|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAIGAON (KH)
|
MH-19-012-015-001/184
(LALWANDI)
|
1819012000NRG24020620230057993
|
02/06/2023
|
Parvatibai Umaji Jadhav
|
1819012WL004501
|
Parvatibai Umaji Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214486
|
|
PARWATI UMAJI JADHAV
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-015-001/31
(LALWANDI)
|
1819012000NRG24020620230057999
|
02/06/2023
|
Balaji Abaji Morewar
|
1819012WL004501
|
Balaji Abaji Morewar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214485
|
|
BALAJI ABAJI MOREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-015-001/31
(LALWANDI)
|
1819012000NRG24020620230058000
|
02/06/2023
|
Renuka Balaji Morewar
|
1819012WL004501
|
Renuka Balaji Morewar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214484
|
|
RENUKA ABAJI MOREVAD
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-015-001/317
(LALWANDI)
|
1819012000NRG24020620230058001
|
02/06/2023
|
madhav matoti dagdgave
|
1819012WL004501
|
madhav matoti dagdgave
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214488
|
|
MR MADHAV MAROTI DAGADGAVE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-015-001/337
(LALWANDI)
|
1819012000NRG24020620230058006
|
02/06/2023
|
Shishikala Madhav Honrao
|
1819012WL004501
|
Shishikala Madhav Honrao
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214490
|
|
SHESHIKALABAI MADHAVRAO HONRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-015-001/395
(LALWANDI)
|
1819012000NRG24020620230058010
|
02/06/2023
|
Ratnamala Daulat Kerure
|
1819012WL004501
|
Ratnamala Daulat Kerure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214480
|
|
RATNMALA DAULATRAO KERURE
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-015-001/419
(LALWANDI)
|
1819012000NRG24020620230058014
|
02/06/2023
|
Anitabai Kaleshwar Bomnale
|
1819012WL004501
|
Anitabai Kaleshwar Bomnale
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214489
|
|
ANITA KALESHWAR BOMNALE
|
BANK OF INDIA(508505)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-015-001/605
(LALWANDI)
|
1819012000NRG24020620230058027
|
02/06/2023
|
Sheshabai Shivaji Jaldewar
|
1819012WL004502
|
Sheshabai Shivaji Jaldewar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214482
|
|
MS SHESHABAI SHIVAJI JALADEWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-015-001/605
(LALWANDI)
|
1819012000NRG24020620230058026
|
02/06/2023
|
Shivaji Ganpati Jaldewar
|
1819012WL004502
|
Shivaji Ganpati Jaldewar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214483
|
|
MRS SHIVAJI GANPATI JELDEWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-025-001/302
(SALEGAON)
|
1819012000NRG24020620230058163
|
02/06/2023
|
Sandip Dattram Lavhale
|
1819012WL004510
|
Sandip Dattram Lavhale
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214481
|
|
SANDEEP DATTARAM LAVHALE
|
BANK OF INDIA(508505)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-025-001/331
(SALEGAON)
|
1819012000NRG24020620230058172
|
02/06/2023
|
Yogesh Shankar Shinde
|
1819012WL004510
|
Yogesh Shankar Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214487
|
|
MR YOGESHWAR SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-025-001/333
(SALEGAON)
|
1819012000NRG24020620230058173
|
02/06/2023
|
Rajeshwar Pandurang Jadhav
|
1819012WL004510
|
Rajeshwar Pandurang Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214479
|
|
RAJESHWAR PANDURANG JADHA
|
BANK OF INDIA(508505)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-025-001/334
(SALEGAON)
|
1819012000NRG24020620230058175
|
02/06/2023
|
Saraswati Pandurang Jadhav
|
1819012WL004510
|
Saraswati Pandurang Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214478
|
|
MRS SARSWATI PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
NAIGAON (KH)
|
MH-19-012-025-001/305
(SALEGAON)
|
1819012000NRG24020620230058164
|
02/06/2023
|
Yadav Shesharao Lvhale
|
1819012WL004510
|
Yadav Shesharao Lvhale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214491
|
|
YADAVSHESHERAOLAVHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
NAIGAON (KH)
|
MH-19-012-015-001/116
(LALWANDI)
|
1819012000NRG24020620230058021
|
02/06/2023
|
Kaushyalya Madhav Jondhale
|
1819012WL004502
|
Kaushyalya Madhav Jondhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214516
|
|
MRS KAISALABAI MADHAV JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-015-001/123
(LALWANDI)
|
1819012000NRG24020620230057986
|
02/06/2023
|
Piraji Tulsiram Bhusewad
|
1819012WL004501
|
Piraji Tulsiram Bhusewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214493
|
|
PIRAJI TULSIRAM BHUSEWAD
|
BANK OF INDIA(508505)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-015-001/14
(LALWANDI)
|
1819012000NRG24020620230058022
|
02/06/2023
|
Fhakir Govind Jondhale
|
1819012WL004502
|
Fhakir Govind Jondhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214504
|
|
MR FAKIR GOVIND JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-015-001/14
(LALWANDI)
|
1819012000NRG24020620230058023
|
02/06/2023
|
Shakuntala Fhakir Jondhale
|
1819012WL004502
|
Shakuntala Fhakir Jondhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214503
|
|
MS SHAKUNTALA PHAKIR JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-015-001/307
(LALWANDI)
|
1819012000NRG24020620230057998
|
02/06/2023
|
Damaji Maroti Jadhav
|
1819012WL004501
|
Damaji Maroti Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214511
|
|
MR DAMAJI MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-015-001/333
(LALWANDI)
|
1819012000NRG24020620230058003
|
02/06/2023
|
govind maroti alewar
|
1819012WL004501
|
govind maroti alewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214510
|
|
MR GOVIND MAROTI ALEWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-015-001/334
(LALWANDI)
|
1819012000NRG24020620230058004
|
02/06/2023
|
Madhav Sambhaji Chintewar
|
1819012WL004501
|
Madhav Sambhaji Chintewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214508
|
|
MADHAV SAMBHAJI CHINTEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-015-001/337
(LALWANDI)
|
1819012000NRG24020620230058005
|
02/06/2023
|
Madhav Gyanoba Honrao
|
1819012WL004501
|
Madhav Gyanoba Honrao
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214497
|
|
MADHAVRAO GYANOBA HONRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-015-001/365
(LALWANDI)
|
1819012000NRG24020620230058009
|
02/06/2023
|
ASHOK HANMANTRAO NIKALPURE
|
1819012WL004501
|
ASHOK HANMANTRAO NIKALPURE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214499
|
|
ASHOKHANMANTRAONIKALPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-015-001/396
(LALWANDI)
|
1819012000NRG24020620230058011
|
02/06/2023
|
Vyankatrao Parbatrao Kerure
|
1819012WL004501
|
Vyankatrao Parbatrao Kerure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214496
|
|
MR VENKATRAO PARBATRAO KERURE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-015-001/408
(LALWANDI)
|
1819012000NRG24020620230058024
|
02/06/2023
|
Maroti Laxman Kahalekar
|
1819012WL004502
|
Maroti Laxman Kahalekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214505
|
|
MR MAROTI LAXMAN KAHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-015-001/417
(LALWANDI)
|
1819012000NRG24020620230058012
|
02/06/2023
|
Maroti Shivram Bomwad
|
1819012WL004501
|
Maroti Shivram Bomwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214506
|
|
MR MAROTI SHIVRAM BOMWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-015-001/417
(LALWANDI)
|
1819012000NRG24020620230058013
|
02/06/2023
|
Rajabai Maroti Bomwad
|
1819012WL004501
|
Rajabai Maroti Bomwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214507
|
|
MS RAJABAI MAROTI BOMWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-015-001/469
(LALWANDI)
|
1819012000NRG24020620230058016
|
02/06/2023
|
vijayrath devidas shinde
|
1819012WL004501
|
vijayrath devidas shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214512
|
|
MRS VIJAYRATHA DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-015-001/522
(LALWANDI)
|
1819012000NRG24020620230058025
|
02/06/2023
|
Rekha Sanjay Madewar
|
1819012WL004502
|
Rekha Sanjay Madewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214513
|
|
MISS REKHA SANJAY MADEWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-015-001/605
(LALWANDI)
|
1819012000NRG24020620230058028
|
02/06/2023
|
Parmeshwar Shivaji Jaldewar
|
1819012WL004502
|
Parmeshwar Shivaji Jaldewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214524
|
|
MR PARMESHWAR SHIVAJI JALADEWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-015-001/663
(LALWANDI)
|
1819012000NRG24020620230058029
|
02/06/2023
|
Rameshwar Shivaji Jaldewar
|
1819012WL004502
|
Rameshwar Shivaji Jaldewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214501
|
|
MR RAMESHWAR SHIVAJI JELDEWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-015-001/80
(LALWANDI)
|
1819012000NRG24020620230058030
|
02/06/2023
|
SHIVAJI CHANDU JONDHALE
|
1819012WL004502
|
SHIVAJI CHANDU JONDHALE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214492
|
|
MR SHIVAJI CHANDU JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-015-001/83
(LALWANDI)
|
1819012000NRG24020620230058020
|
02/06/2023
|
mohan datta ingale
|
1819012WL004501
|
mohan datta ingale
|
00415
|
SBIN0003498
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230214509
|
|
MR MOHAN DATTA INGALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-015-001/88
(LALWANDI)
|
1819012000NRG24020620230058033
|
02/06/2023
|
Vimal Datta Jondhale
|
1819012WL004502
|
Vimal Datta Jondhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214502
|
|
MS VIMAL DATTATRAY JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-025-001/139
(SALEGAON)
|
1819012000NRG24020620230058149
|
02/06/2023
|
Ramesh Tanaji Kakandikar
|
1819012WL004510
|
Ramesh Tanaji Kakandikar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214515
|
|
RAMESHTANAJIKAKANDIKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-025-001/265
(SALEGAON)
|
1819012000NRG24020620230058159
|
02/06/2023
|
Maroti Govindrao Jadhav
|
1819012WL004510
|
Maroti Govindrao Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214519
|
|
MR MAROTI GOVINDRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-025-001/283
(SALEGAON)
|
1819012000NRG24020620230058160
|
02/06/2023
|
Ashiyabanu Sharifoddin Shaikh
|
1819012WL004510
|
Ashiyabanu Sharifoddin Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214523
|
|
MRS ASHIYABANU SHARFODIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-025-001/298
(SALEGAON)
|
1819012000NRG24020620230058162
|
02/06/2023
|
Gangubai Rangrao Jadhav
|
1819012WL004510
|
Gangubai Rangrao Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214520
|
|
MR GANGUTAI RANGRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-025-001/305
(SALEGAON)
|
1819012000NRG24020620230058165
|
02/06/2023
|
Sangita Yadav Lvhale
|
1819012WL004510
|
Sangita Yadav Lvhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214514
|
|
MS SANGITA YADAVRAO LAVHALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-025-001/313
(SALEGAON)
|
1819012000NRG24020620230058168
|
02/06/2023
|
Balaji Satwaji Kauthkar
|
1819012WL004510
|
Balaji Satwaji Kauthkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214521
|
|
Mr. BALAJI SATWAJI KAUTHKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-025-001/353
(SALEGAON)
|
1819012000NRG24020620230058180
|
02/06/2023
|
Apsaribegam Amirkha Pathan
|
1819012WL004510
|
Apsaribegam Amirkha Pathan
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214522
|
|
MRS APSARIBEGAM AMIRKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-025-001/356
(SALEGAON)
|
1819012000NRG24020620230058182
|
02/06/2023
|
Shankar Rangrao Jadhav
|
1819012WL004510
|
Shankar Rangrao Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214500
|
|
MR SHANKAR RANGRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-025-001/377
(SALEGAON)
|
1819012000NRG24020620230058187
|
02/06/2023
|
Ramesh Gangadhar Jadhav
|
1819012WL004510
|
Ramesh Gangadhar Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214518
|
|
MR RAMESH GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-025-001/407
(SALEGAON)
|
1819012000NRG24020620230058189
|
02/06/2023
|
Pralhad Yadavrao Kauthkar
|
1819012WL004510
|
Pralhad Yadavrao Kauthkar
|
00415
|
SBIN0003498
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
A158230214494
|
|
MR PRALHAD YADAVRAO KAUTKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-025-001/496
(SALEGAON)
|
1819012000NRG24020620230058193
|
02/06/2023
|
ajitkumar balaji koutkar
|
1819012WL004510
|
ajitkumar balaji koutkar
|
00415
|
SBIN0003498
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
A158230214495
|
|
AJITKUMAR BALAJI KAUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48810
|
48810
|
|
|
|
|
|
|
|
|
46
|
NAIGAON (KH)
|
MH-19-012-025-001/353
(SALEGAON)
|
1819012000NRG24020620230058179
|
02/06/2023
|
Amirkha Rahimkha Pathan
|
1819012WL004510
|
Amirkha Rahimkha Pathan
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214498
|
|
MR AMIR KHAN RAHIM KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
NAIGAON (KH)
|
MH-19-012-025-001/329
(SALEGAON)
|
1819012000NRG24020620230058171
|
02/06/2023
|
jaydip shiwajirao jadhav
|
1819012WL004510
|
jaydip shiwajirao jadhav
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214517
|
|
JAYDIPSHIVAJIJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
NAIGAON (KH)
|
MH-19-012-025-001/346
(SALEGAON)
|
1819012000NRG24020620230058176
|
02/06/2023
|
Afajal Ahemadhusen Shaikh
|
1819012WL004510
|
Afajal Ahemadhusen Shaikh
|
00415
|
SBIN0020452
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214526
|
|
SHAIKH AFJAL AHAMADHUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-025-001/404
(SALEGAON)
|
1819012000NRG24020620230058188
|
02/06/2023
|
Balaji Gangadhar Lavhale
|
1819012WL004510
|
Balaji Gangadhar Lavhale
|
00415
|
SBIN0020452
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214525
|
|
LAVHALE BALAJI GANGADHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
50
|
NAIGAON (KH)
|
MH-19-012-025-001/496
(SALEGAON)
|
1819012000NRG24020620230058194
|
02/06/2023
|
Shivkant Ajitkumar Kauthkar
|
1819012WL004510
|
Shivkant Ajitkumar Kauthkar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
A158230214476
|
|
MISS SHIVKANTA VYANKATRAO LAVHALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-025-001/95
(SALEGAON)
|
1819012000NRG24020620230058204
|
02/06/2023
|
Govind Kondiba Lavhale
|
1819012WL004510
|
Govind Kondiba Lavhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214477
|
|
GOVIND KONDIBA LAWHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2838
|
2838
|
|
|
|
|
|
|
|
|
52
|
NAIGAON (KH)
|
MH-19-012-015-001/135
(LALWANDI)
|
1819012000NRG24020620230057988
|
02/06/2023
|
Balwant Jagdevrao Shinde
|
1819012WL004501
|
Balwant Jagdevrao Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214577
|
|
MR BALWANT JAGDEVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-015-001/135
(LALWANDI)
|
1819012000NRG24020620230057989
|
02/06/2023
|
Panchfulabai Balwant Shinde
|
1819012WL004501
|
Panchfulabai Balwant Shinde
|
1143
|
MAHG0004114
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230214575
|
|
PANCHFULABAIBALWANTRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-015-001/168
(LALWANDI)
|
1819012000NRG24020620230057990
|
02/06/2023
|
Ramrao Gauraji Nikalpure
|
1819012WL004501
|
Ramrao Gauraji Nikalpure
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214605
|
|
NIKHALPURE RAMRAO G NIKHLPURE SANTOSH RA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-015-001/168
(LALWANDI)
|
1819012000NRG24020620230057991
|
02/06/2023
|
Savitrabai Ramrao Nikalpure
|
1819012WL004501
|
Savitrabai Ramrao Nikalpure
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214582
|
|
SAVITRABAI RAMRAO NIKALPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-015-001/68
(LALWANDI)
|
1819012000NRG24020620230058018
|
02/06/2023
|
Gajanan Digambar Gurupwar
|
1819012WL004501
|
Gajanan Digambar Gurupwar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214552
|
|
MR GAJANAN DIGAMBAR GURUPWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
57
|
NAIGAON (KH)
|
MH-19-012-066-001/1092
(KRUSHNUR)
|
1819012000NRG24020620230058205
|
02/06/2023
|
Datta Kishanrao Kamle
|
1819012WL004511
|
Datta Kishanrao Kamle
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214585
|
|
Mr. DATTA KISHANRAO KAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-066-001/126
(KRUSHNUR)
|
1819012000NRG24020620230058206
|
02/06/2023
|
Mangesh Bhujangrao Jadhav
|
1819012WL004511
|
Mangesh Bhujangrao Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214574
|
|
MANGESH BHUJANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-066-001/128
(KRUSHNUR)
|
1819012000NRG24020620230058207
|
02/06/2023
|
Lingoji Rajaram Dhumale
|
1819012WL004511
|
Lingoji Rajaram Dhumale
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214556
|
|
Mr. LINGOJI RAJANNA DHUMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-066-001/172
(KRUSHNUR)
|
1819012000NRG24020620230058208
|
02/06/2023
|
Babarao Balasaheb Jadhav
|
1819012WL004511
|
Babarao Balasaheb Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214535
|
|
MR BABARAO BALASHAB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-066-001/183
(KRUSHNUR)
|
1819012000NRG24020620230058210
|
02/06/2023
|
Anusaya Balaji Puri
|
1819012WL004511
|
Anusaya Balaji Puri
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214583
|
|
Mrs. ANUSAYABAI BALAJI PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-066-001/183
(KRUSHNUR)
|
1819012000NRG24020620230058209
|
02/06/2023
|
Balaji Digambar Puri
|
1819012WL004511
|
Balaji Digambar Puri
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214594
|
|
Mr. Balaji Digambar Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-066-001/292
(KRUSHNUR)
|
1819012000NRG24020620230058212
|
02/06/2023
|
godabai Kishan kamale
|
1819012WL004511
|
godabai Kishan kamale
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214554
|
|
Mrs. Godavari Kishanrao Kamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-066-001/292
(KRUSHNUR)
|
1819012000NRG24020620230058211
|
02/06/2023
|
Kishan masnaji kamale
|
1819012WL004511
|
Kishan masnaji kamale
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214528
|
|
Mr. Kishanrao Masanaji Kamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-066-001/306
(KRUSHNUR)
|
1819012000NRG24020620230058213
|
02/06/2023
|
Ranjana Balaji Dhage
|
1819012WL004511
|
Ranjana Balaji Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214567
|
|
Mrs. RANJANA BALAJI DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-066-001/348
(KRUSHNUR)
|
1819012000NRG24020620230058215
|
02/06/2023
|
Laxmibai Madhav Jadhav
|
1819012WL004511
|
Laxmibai Madhav Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214566
|
|
Mrs. Laxmibai Madhavrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-066-001/348
(KRUSHNUR)
|
1819012000NRG24020620230058214
|
02/06/2023
|
Madhav Balasheb Jadhav
|
1819012WL004511
|
Madhav Balasheb Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214570
|
|
MADHAVBALASAHEBJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-066-001/457
(KRUSHNUR)
|
1819012000NRG24020620230058216
|
02/06/2023
|
Babarao Mahadji Jadhav
|
1819012WL004511
|
Babarao Mahadji Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214532
|
|
BABARAO MAHADAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-066-001/488
(KRUSHNUR)
|
1819012000NRG24020620230058218
|
02/06/2023
|
Ashok Raosaheb Jadhav
|
1819012WL004511
|
Ashok Raosaheb Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214534
|
|
Mr. Ashok Raosaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-066-001/488
(KRUSHNUR)
|
1819012000NRG24020620230058217
|
02/06/2023
|
Raosaheb Shesharao Jadhav
|
1819012WL004511
|
Raosaheb Shesharao Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214527
|
|
RAOSAHEB SESHERAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-066-001/579
(KRUSHNUR)
|
1819012000NRG24020620230058219
|
02/06/2023
|
Maneji Govindrao Jadhav
|
1819012WL004511
|
Maneji Govindrao Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214568
|
|
MANEJI GOVINDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-066-001/579
(KRUSHNUR)
|
1819012000NRG24020620230058220
|
02/06/2023
|
Sangita Maneji Jadhav
|
1819012WL004511
|
Sangita Maneji Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214580
|
|
Mrs. SANGITA MANEJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-066-001/584
(KRUSHNUR)
|
1819012000NRG24020620230058222
|
02/06/2023
|
Laxmibai Vilash Dange
|
1819012WL004511
|
Laxmibai Vilash Dange
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214538
|
|
LAXMIBAI SITARAM DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-066-001/584
(KRUSHNUR)
|
1819012000NRG24020620230058223
|
02/06/2023
|
Shivanand Shesherao Dange
|
1819012WL004511
|
Shivanand Shesherao Dange
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214596
|
|
MR SHIVANAND SHESHERAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-066-001/584
(KRUSHNUR)
|
1819012000NRG24020620230058221
|
02/06/2023
|
Vilash Gangaram Dange
|
1819012WL004511
|
Vilash Gangaram Dange
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214533
|
|
DANGE VILAS GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-066-001/594
(KRUSHNUR)
|
1819012000NRG24020620230058224
|
02/06/2023
|
Radhabai Kishan Kawale
|
1819012WL004511
|
Radhabai Kishan Kawale
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214537
|
|
Mrs. RADHABAI KISHAN KAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-066-001/597
(KRUSHNUR)
|
1819012000NRG24020620230058225
|
02/06/2023
|
Balaji Vyankoji Jadhav
|
1819012WL004511
|
Balaji Vyankoji Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214531
|
|
BALAJI VANKOJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-066-001/598
(KRUSHNUR)
|
1819012000NRG24020620230058226
|
02/06/2023
|
Gayatri Manohar Jadhav
|
1819012WL004511
|
Gayatri Manohar Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214602
|
|
Mr. Jadhav Gayatri Manohar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-066-001/601
(KRUSHNUR)
|
1819012000NRG24020620230058227
|
02/06/2023
|
Maroti Bhujangrao Jadhav
|
1819012WL004511
|
Maroti Bhujangrao Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214569
|
|
Mr. MAROTI BHUJANGRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-066-001/609
(KRUSHNUR)
|
1819012000NRG24020620230058229
|
02/06/2023
|
Dadarao Ramrao Jadhav
|
1819012WL004511
|
Dadarao Ramrao Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214608
|
|
Mr. DADARAO RAMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-066-001/610
(KRUSHNUR)
|
1819012000NRG24020620230058231
|
02/06/2023
|
Sarswati Shankar Jadhav
|
1819012WL004511
|
Sarswati Shankar Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214565
|
|
Mrs. SARSWATI SHANKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-066-001/610
(KRUSHNUR)
|
1819012000NRG24020620230058230
|
02/06/2023
|
Shankar Pandurang Jadhav
|
1819012WL004511
|
Shankar Pandurang Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214530
|
|
Mr. SHANKAR PANDURANG JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-066-001/662
(KRUSHNUR)
|
1819012000NRG24020620230058232
|
02/06/2023
|
Ramrao Kishanrao Jadhav
|
1819012WL004511
|
Ramrao Kishanrao Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214529
|
|
JADHAV RAMRAO KISHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-066-001/692
(KRUSHNUR)
|
1819012000NRG24020620230058233
|
02/06/2023
|
Kondaji Vyankoji Jadhav
|
1819012WL004511
|
Kondaji Vyankoji Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214536
|
|
Mr. Kondaji Vyankoji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-066-001/723
(KRUSHNUR)
|
1819012000NRG24020620230058234
|
02/06/2023
|
Kamalbai Malikarjun Dange
|
1819012WL004511
|
Kamalbai Malikarjun Dange
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214573
|
|
KAMALBAI MALIKAJRUN DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
86
|
NAIGAON (KH)
|
MH-19-012-025-001/103
(SALEGAON)
|
1819012000NRG24020620230058148
|
02/06/2023
|
Madhavrao Irba Madnure
|
1819012WL004510
|
Madhavrao Irba Madnure
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214579
|
|
MADHAVRAO IRABA MADNURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-025-001/145
(SALEGAON)
|
1819012000NRG24020620230058151
|
02/06/2023
|
Anjanabai Maroti Shinde
|
1819012WL004510
|
Anjanabai Maroti Shinde
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214588
|
|
MISS SHINDE ANJANABAI MAROTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-025-001/145
(SALEGAON)
|
1819012000NRG24020620230058150
|
02/06/2023
|
Maroti Arjun Shinde
|
1819012WL004510
|
Maroti Arjun Shinde
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214587
|
|
SHINDE MAROTI ARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-025-001/177
(SALEGAON)
|
1819012000NRG24020620230058152
|
02/06/2023
|
Balaji Jalba Madnure
|
1819012WL004510
|
Balaji Jalba Madnure
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214546
|
|
BALAJI JALBA MADNURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-025-001/181
(SALEGAON)
|
1819012000NRG24020620230058153
|
02/06/2023
|
Imram Yakubsab Shaikh
|
1819012WL004510
|
Imram Yakubsab Shaikh
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214551
|
|
IMRAN YAKUBSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-025-001/194
(SALEGAON)
|
1819012000NRG24020620230058154
|
02/06/2023
|
Saila Honaji Jadhav
|
1819012WL004510
|
Saila Honaji Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214601
|
|
Mrs. Shaila Honaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-025-001/216
(SALEGAON)
|
1819012000NRG24020620230058155
|
02/06/2023
|
Suryakant Babarao Kurhade
|
1819012WL004510
|
Suryakant Babarao Kurhade
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214600
|
|
SURYAKANTBABAJIKURHADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-025-001/221
(SALEGAON)
|
1819012000NRG24020620230058156
|
02/06/2023
|
Govind Piraji Lavhale
|
1819012WL004510
|
Govind Piraji Lavhale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214578
|
|
GOVIND PIRAJI LAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-025-001/238
(SALEGAON)
|
1819012000NRG24020620230058157
|
02/06/2023
|
Namdev Mohanrao Kauthakar
|
1819012WL004510
|
Namdev Mohanrao Kauthakar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214576
|
|
NAMDEO MOHANRAV KAUTHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-025-001/253
(SALEGAON)
|
1819012000NRG24020620230058158
|
02/06/2023
|
Gangadhar Yanku Khanpate
|
1819012WL004510
|
Gangadhar Yanku Khanpate
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214544
|
|
GANGADHARVYANKATKHANPATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-025-001/286
(SALEGAON)
|
1819012000NRG24020620230058161
|
02/06/2023
|
Sonkambale Prashant Malu
|
1819012WL004510
|
Sonkambale Prashant Malu
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214545
|
|
PARSHANTMALUSONKAMBALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-025-001/312
(SALEGAON)
|
1819012000NRG24020620230058167
|
02/06/2023
|
Laxmibai Shriram Shinde
|
1819012WL004510
|
Laxmibai Shriram Shinde
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214589
|
|
LAXMIBAISHRIRAMSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-025-001/312
(SALEGAON)
|
1819012000NRG24020620230058166
|
02/06/2023
|
Shriram Maroti Shinde
|
1819012WL004510
|
Shriram Maroti Shinde
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214539
|
|
Mr. SHRIRAM MAROTI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-025-001/324
(SALEGAON)
|
1819012000NRG24020620230058169
|
02/06/2023
|
Balaji Kerba Shinde
|
1819012WL004510
|
Balaji Kerba Shinde
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214549
|
|
SHINDE BALAJI KERBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-025-001/324
(SALEGAON)
|
1819012000NRG24020620230058170
|
02/06/2023
|
Shinde Balaji Jyoti
|
1819012WL004510
|
Shinde Balaji Jyoti
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214591
|
|
Mrs. JYOTI BALAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-025-001/333
(SALEGAON)
|
1819012000NRG24020620230058174
|
02/06/2023
|
Anjali Rajeshwar Jadhav
|
1819012WL004510
|
Anjali Rajeshwar Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214595
|
|
Miss. Anjali Rajeshwar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-025-001/349
(SALEGAON)
|
1819012000NRG24020620230058177
|
02/06/2023
|
Balaji Piraji kauthkar
|
1819012WL004510
|
Balaji Piraji kauthkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214547
|
|
BALAJI PIRAJI KAUTHKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-025-001/350
(SALEGAON)
|
1819012000NRG24020620230058178
|
02/06/2023
|
Prakash Tukaram Lavhale
|
1819012WL004510
|
Prakash Tukaram Lavhale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214543
|
|
PRAKASHTUKARAMLAVHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-025-001/355
(SALEGAON)
|
1819012000NRG24020620230058181
|
02/06/2023
|
Kamaji Suresh Jadhav
|
1819012WL004510
|
Kamaji Suresh Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214597
|
|
MR KAMAJI SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-025-001/365
(SALEGAON)
|
1819012000NRG24020620230058184
|
02/06/2023
|
Deubai Hanmant Shinde
|
1819012WL004510
|
Deubai Hanmant Shinde
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214571
|
|
Mrs. DEUBAI HANMANTRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-025-001/365
(SALEGAON)
|
1819012000NRG24020620230058183
|
02/06/2023
|
Hanmant Kishan Shinde
|
1819012WL004510
|
Hanmant Kishan Shinde
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214557
|
|
HANMANT KISHANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-025-001/367
(SALEGAON)
|
1819012000NRG24020620230058185
|
02/06/2023
|
Hanmant Devrao Lavhale
|
1819012WL004510
|
Hanmant Devrao Lavhale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214555
|
|
HANMANTDECVRAOLAVHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-025-001/372
(SALEGAON)
|
1819012000NRG24020620230058186
|
02/06/2023
|
Padmavati Madhav Jadhav
|
1819012WL004510
|
Padmavati Madhav Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214593
|
|
MRS PADMAVATI MADHAVRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-025-001/464
(SALEGAON)
|
1819012000NRG24020620230058190
|
02/06/2023
|
Govind Balaji Nivle
|
1819012WL004510
|
Govind Balaji Nivle
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214548
|
|
Mr. GOVIND BALAJI NIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-025-001/464
(SALEGAON)
|
1819012000NRG24020620230058191
|
02/06/2023
|
Kaushlya Govind Nivle
|
1819012WL004510
|
Kaushlya Govind Nivle
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214584
|
|
Mrs. KAUSHALYA GOVIND NIVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-025-001/486
(SALEGAON)
|
1819012000NRG24020620230058192
|
02/06/2023
|
Prakash Laxman Misale
|
1819012WL004510
|
Prakash Laxman Misale
|
1143
|
MAHG0004126
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
A158230214590
|
|
PRAKASH LAXMAN MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-025-001/5
(SALEGAON)
|
1819012000NRG24020620230058195
|
02/06/2023
|
Sopan Aabarao Manure
|
1819012WL004510
|
Sopan Aabarao Manure
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214592
|
|
Mr. SOPANRAO ABARAO MANURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-025-001/500
(SALEGAON)
|
1819012000NRG24020620230058196
|
02/06/2023
|
Vilas Shriram Shinde
|
1819012WL004510
|
Vilas Shriram Shinde
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214550
|
|
SHINDE VILAS SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-025-001/509
(SALEGAON)
|
1819012000NRG24020620230058197
|
02/06/2023
|
Vyankat Shesherao Manure
|
1819012WL004510
|
Vyankat Shesherao Manure
|
1143
|
MAHG0004126
|
800
|
800
|
Processed
|
08/06/2023
|
|
A158230214558
|
|
Mr. VYANKAT SHESHRAO MANURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-025-001/7
(SALEGAON)
|
1819012000NRG24020620230058198
|
02/06/2023
|
Gangabai Malu Sonkambale
|
1819012WL004510
|
Gangabai Malu Sonkambale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214540
|
|
GANGABAI MALU SONKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-025-001/72
(SALEGAON)
|
1819012000NRG24020620230058199
|
02/06/2023
|
Milind Malu Sonkambale
|
1819012WL004510
|
Milind Malu Sonkambale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214559
|
|
MR MILIND MALU SONKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-025-001/8
(SALEGAON)
|
1819012000NRG24020620230058200
|
02/06/2023
|
Nandkumar Nagorao Misale
|
1819012WL004510
|
Nandkumar Nagorao Misale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214541
|
|
Mr. MISALE NANDKUMAR NAGORAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-025-001/83
(SALEGAON)
|
1819012000NRG24020620230058201
|
02/06/2023
|
Gangabai Ananda Jadhav
|
1819012WL004510
|
Gangabai Ananda Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214564
|
|
GANGABAI ANANDA JADHAV
|
ICICI BANK LTD(508534)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-025-001/94
(SALEGAON)
|
1819012000NRG24020620230058202
|
02/06/2023
|
Babnarao Arjun Jadhav
|
1819012WL004510
|
Babnarao Arjun Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214542
|
|
JADHAV BABARAO ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-025-001/94
(SALEGAON)
|
1819012000NRG24020620230058203
|
02/06/2023
|
Sumanbai Babarao Jadhav
|
1819012WL004510
|
Sumanbai Babarao Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214598
|
|
Mrs. SUMANBAI BABARAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56054
|
56054
|
|
|
|
|
|
|
|
|
121
|
NAIGAON (KH)
|
MH-19-012-015-001/123
(LALWANDI)
|
1819012000NRG24020620230057987
|
02/06/2023
|
Sunita Piraji Bhusewad
|
1819012WL004501
|
Sunita Piraji Bhusewad
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214586
|
|
SUNITA PIRAJI BHUSEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-015-001/169
(LALWANDI)
|
1819012000NRG24020620230057992
|
02/06/2023
|
Mahanandabai Shankar Tarekat
|
1819012WL004501
|
Mahanandabai Shankar Tarekat
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214581
|
|
MS MAHANANDA SHANKAR TORKAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-015-001/188
(LALWANDI)
|
1819012000NRG24020620230057995
|
02/06/2023
|
Gangabai Shivaji Jadhav
|
1819012WL004501
|
Gangabai Shivaji Jadhav
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214561
|
|
MRS GANGABAI SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-015-001/188
(LALWANDI)
|
1819012000NRG24020620230057994
|
02/06/2023
|
Shivaji Marotrao Jadhav
|
1819012WL004501
|
Shivaji Marotrao Jadhav
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214562
|
|
MR SHIVAJI MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-015-001/307
(LALWANDI)
|
1819012000NRG24020620230057997
|
02/06/2023
|
Saraswati Damaji Jadhav
|
1819012WL004501
|
Saraswati Damaji Jadhav
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214563
|
|
MS SARASVATIBAI DAMAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-015-001/330
(LALWANDI)
|
1819012000NRG24020620230058002
|
02/06/2023
|
narayan shankar alewar
|
1819012WL004501
|
narayan shankar alewar
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214604
|
|
ALEVAR NARAYAN SHANKARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-015-001/342
(LALWANDI)
|
1819012000NRG24020620230058007
|
02/06/2023
|
Damaji Ramrao more
|
1819012WL004501
|
Damaji Ramrao more
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214607
|
|
MR DAMAJI RAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-015-001/347
(LALWANDI)
|
1819012000NRG24020620230058008
|
02/06/2023
|
Sunita Laxman Bamnapale
|
1819012WL004501
|
Sunita Laxman Bamnapale
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214606
|
|
Mrs. SUNITA LAXMAN BAMANPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-015-001/469
(LALWANDI)
|
1819012000NRG24020620230058015
|
02/06/2023
|
devidas tryambak shinde
|
1819012WL004501
|
devidas tryambak shinde
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214560
|
|
Mr. DEVIDAS TRIMBAK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-015-001/560
(LALWANDI)
|
1819012000NRG24020620230058017
|
02/06/2023
|
Jaishri Vyankat Challawar
|
1819012WL004501
|
Jaishri Vyankat Challawar
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214603
|
|
JAYASHRI VYANKAT CHALLAWAR
|
BANK OF INDIA(508505)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-015-001/79
(LALWANDI)
|
1819012000NRG24020620230058019
|
02/06/2023
|
Dadarao Shankarrao Shinde
|
1819012WL004501
|
Dadarao Shankarrao Shinde
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214553
|
|
MR DADARAO SHANKARRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-015-001/88
(LALWANDI)
|
1819012000NRG24020620230058032
|
02/06/2023
|
Datta Chandar Jondhale
|
1819012WL004502
|
Datta Chandar Jondhale
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214572
|
|
Mr. DATTA CHANDAR JONDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
133
|
NAIGAON (KH)
|
MH-19-012-015-001/236
(LALWANDI)
|
1819012000NRG24020620230057996
|
02/06/2023
|
Sudhakar Devrao Shinde
|
1819012WL004501
|
Sudhakar Devrao Shinde
|
1143
|
MAHG0004338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230214599
|
|
MR SUDHAKAR DEVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213080
|
213080
|
|
|
|
|
|
|
|