|
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-19-012-004-001/188
(AURALA)
|
1819012000NRG24230620230149754
|
23/06/2023
|
Gangadhar Hanmantrao Pandhre
|
1819012WL011117
|
Gangadhar Hanmantrao Pandhre
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057191
|
|
GANGADHAR HANMANT PANDHARE
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-004-001/188
(AURALA)
|
1819012000NRG24230620230149755
|
23/06/2023
|
Jijabai Gangadhar Pandhre
|
1819012WL011117
|
Jijabai Gangadhar Pandhre
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057192
|
|
JIJABAI GANGADHAR PANDHARE
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-004-001/234
(AURALA)
|
1819012000NRG24230620230149757
|
23/06/2023
|
Sainath Gangadhar Pandhare
|
1819012WL011117
|
Sainath Gangadhar Pandhare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057037
|
|
SAINATH GANGADHAR PANDHARE
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-047-001/293
(SAWARKHED)
|
1819012000NRG24230620230149664
|
23/06/2023
|
SADASHIV POTNA SHANKWAD
|
1819012WL011112
|
SADASHIV POTNA SHANKWAD
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057033
|
|
SADASHIV POTANNA SHAKWAD
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-047-001/294
(SAWARKHED)
|
1819012000NRG24230620230149666
|
23/06/2023
|
NAGORAO TUKARAM WANKHEDE
|
1819012WL011112
|
NAGORAO TUKARAM WANKHEDE
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057035
|
|
NAGORAO TUKARAM WANKHEDE
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-047-001/350
(SAWARKHED)
|
1819012000NRG24230620230149601
|
23/06/2023
|
uttam bapurao wankhede
|
1819012WL011111
|
uttam bapurao wankhede
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057036
|
|
UTTAM BAPURAO WANKHEDE
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-047-001/355
(SAWARKHED)
|
1819012000NRG24230620230149603
|
23/06/2023
|
Ramkishan Digambar Wankhede
|
1819012WL011111
|
Ramkishan Digambar Wankhede
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057034
|
|
RAMKISHAN DIGAMBAR WANKHEDE
|
BANK OF INDIA(508505)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-047-001/8
(SAWARKHED)
|
1819012000NRG24230620230149650
|
23/06/2023
|
Pundlik Ganpati Gaikwad
|
1819012WL011111
|
Pundlik Ganpati Gaikwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057038
|
|
MR PUNDALIK GANAPATI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
NAIGAON (KH)
|
MH-19-012-047-001/466
(SAWARKHED)
|
1819012000NRG24230620230149676
|
23/06/2023
|
Thoraji Digambar Wankhede
|
1819012WL011112
|
Thoraji Digambar Wankhede
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057041
|
|
Mr. THORAJI DIGAMBAR WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-047-001/501
(SAWARKHED)
|
1819012000NRG24230620230149679
|
23/06/2023
|
Sheshakalabai Balaji Dhage
|
1819012WL011112
|
Sheshakalabai Balaji Dhage
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057046
|
|
Mrs. Sheshabai Balaji Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-047-001/625
(SAWARKHED)
|
1819012000NRG24230620230149639
|
23/06/2023
|
Rajesh Dadarao Wankhede
|
1819012WL011111
|
Rajesh Dadarao Wankhede
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057047
|
|
RAJUDADARAOWANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-078-001/1097
(MANJRAM)
|
1819012000NRG24230620230149682
|
23/06/2023
|
Shivaji Hanmant Shinde
|
1819012WL011113
|
Shivaji Hanmant Shinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230057042
|
|
SHINDE SHIVAJI HANAMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-078-001/1498
(MANJRAM)
|
1819012000NRG24230620230149685
|
23/06/2023
|
Laxman Govind Langdapure
|
1819012WL011113
|
Laxman Govind Langdapure
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057043
|
|
MR LAXMAN GOVIND LANGDAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
14
|
NAIGAON (KH)
|
MH-19-012-025-001/496
(SALEGAON)
|
1819012000NRG24230620230149782
|
23/06/2023
|
ajitkumar balaji koutkar
|
1819012WL011120
|
ajitkumar balaji koutkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230057048
|
|
AJITKUMAR BALAJI KAUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-030-001/19
(BETAK BILOLI)
|
1819012000NRG24230620230149710
|
23/06/2023
|
Anjanabai Raghunatha Rodewad
|
1819012WL011115
|
Anjanabai Raghunatha Rodewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057049
|
|
ANJANABAI RAGHUNATH RODEWAD
|
BANK OF INDIA(508505)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-030-001/298
(BETAK BILOLI)
|
1819012000NRG24230620230149723
|
23/06/2023
|
Babarao Bhujang Kurhade
|
1819012WL011115
|
Babarao Bhujang Kurhade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057068
|
|
MR BABARAO BHUJANGA KURHADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-030-001/310
(BETAK BILOLI)
|
1819012000NRG24230620230149724
|
23/06/2023
|
Maroti Manika Kurhade
|
1819012WL011115
|
Maroti Manika Kurhade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057045
|
|
MR MAROTI MANIKA KURHADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-030-001/319
(BETAK BILOLI)
|
1819012000NRG24230620230149726
|
23/06/2023
|
Tejerao Manika Kurhade
|
1819012WL011115
|
Tejerao Manika Kurhade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057059
|
|
TEJERAO MANEKA KUREHDE
|
BANK OF INDIA(508505)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-030-001/334
(BETAK BILOLI)
|
1819012000NRG24230620230149728
|
23/06/2023
|
Vishnukant Gangadhar Bhandare
|
1819012WL011115
|
Vishnukant Gangadhar Bhandare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057060
|
|
MR VISHANUKANT GANGADHAR BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-030-001/424
(BETAK BILOLI)
|
1819012000NRG24230620230149733
|
23/06/2023
|
Anjanabai Devidas Kandle
|
1819012WL011115
|
Anjanabai Devidas Kandle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057070
|
|
MRS ANJANABAI DEVIDAS KANDLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-030-001/429
(BETAK BILOLI)
|
1819012000NRG24230620230149734
|
23/06/2023
|
Haridas Sambhaji Kurhade
|
1819012WL011115
|
Haridas Sambhaji Kurhade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057044
|
|
MR HARIDAS SAMBHAJI KURHADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-030-001/430
(BETAK BILOLI)
|
1819012000NRG24230620230149739
|
23/06/2023
|
Surekha Vithal Kandle
|
1819012WL011115
|
Surekha Vithal Kandle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057069
|
|
MS SUREKHA VITTHAL KANDLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-030-001/430
(BETAK BILOLI)
|
1819012000NRG24230620230149738
|
23/06/2023
|
Vithal Shesharao Kandle
|
1819012WL011115
|
Vithal Shesharao Kandle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057073
|
|
VITHAL SHESHARAO KANDALE
|
BANK OF INDIA(508505)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-047-001/23
(SAWARKHED)
|
1819012000NRG24230620230149597
|
23/06/2023
|
Ramesh Piraji Namekar
|
1819012WL011111
|
Ramesh Piraji Namekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057071
|
|
MR RAMESH PIRAJI NAMEKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-047-001/654
(SAWARKHED)
|
1819012000NRG24230620230149642
|
23/06/2023
|
Vishwnath Ganpati Gaikwad
|
1819012WL011111
|
Vishwnath Ganpati Gaikwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057050
|
|
VISHWANATH GANPATI GAYAKWAD
|
BANK OF INDIA(508505)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-048-001/188
(MANDANI)
|
1819012000NRG24230620230149701
|
23/06/2023
|
Madhav Baliram Daregave
|
1819012WL011114
|
Madhav Baliram Daregave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057051
|
|
MR MADHAV BALIRAM DAREGANVE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-078-001/1111
(MANJRAM)
|
1819012000NRG24230620230149684
|
23/06/2023
|
Vimal Digambar Langdapure
|
1819012WL011113
|
Vimal Digambar Langdapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057062
|
|
MS VIMAL DIGAMBAR LANGDAPURE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-078-001/1198
(MANJRAM)
|
1819012000NRG24230620230149759
|
23/06/2023
|
Gangadhar Vyankatrao Langdapure
|
1819012WL011118
|
Gangadhar Vyankatrao Langdapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057074
|
|
MR GANGADHAR VYANKATRAO LANGDAPURE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-078-001/1198
(MANJRAM)
|
1819012000NRG24230620230149760
|
23/06/2023
|
Shivkanta Gangadhar Langdapure
|
1819012WL011118
|
Shivkanta Gangadhar Langdapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057065
|
|
MS SHIVKANTA GANGADHAR LANGDAPURE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-078-001/1198
(MANJRAM)
|
1819012000NRG24230620230149758
|
23/06/2023
|
Vyankatrao Govindrao Langdapure
|
1819012WL011118
|
Vyankatrao Govindrao Langdapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057061
|
|
MR VYANKAT GOVINDRAO LANGDAPURE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-078-001/1308
(MANJRAM)
|
1819012000NRG24230620230149746
|
23/06/2023
|
Baliram Dasharat Shinde
|
1819012WL011116
|
Baliram Dasharat Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057188
|
|
MR BALIRAM DASHRATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-078-001/1308
(MANJRAM)
|
1819012000NRG24230620230149747
|
23/06/2023
|
Datta Baliram Shinde
|
1819012WL011116
|
Datta Baliram Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057189
|
|
DATTABALIRAMSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-078-001/181
(MANJRAM)
|
1819012000NRG24230620230149748
|
23/06/2023
|
Babu Manika Goradwad
|
1819012WL011116
|
Babu Manika Goradwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057057
|
|
MR BABU MANIKA GORADWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-078-001/181
(MANJRAM)
|
1819012000NRG24230620230149749
|
23/06/2023
|
Shyantabai Babu Goradwad
|
1819012WL011116
|
Shyantabai Babu Goradwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057056
|
|
MS SHANTABAI BABU GORADWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-078-001/428
(MANJRAM)
|
1819012000NRG24230620230149750
|
23/06/2023
|
Madhavrao Vyankatrao Dharmapure
|
1819012WL011116
|
Madhavrao Vyankatrao Dharmapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057066
|
|
MR MADHAV VYANKAT DHARMAPURE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-078-001/428
(MANJRAM)
|
1819012000NRG24230620230149751
|
23/06/2023
|
Parubai Madhavrao Dharmapure
|
1819012WL011116
|
Parubai Madhavrao Dharmapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057067
|
|
MS PRAYAGBAI MADHAVRAO DHARMAPURE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-078-001/606
(MANJRAM)
|
1819012000NRG24230620230149686
|
23/06/2023
|
Baburao Kishan Shinde
|
1819012WL011113
|
Baburao Kishan Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057064
|
|
MR BAPURAO KISHANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-078-001/606
(MANJRAM)
|
1819012000NRG24230620230149687
|
23/06/2023
|
Surekha Baburao Shinde
|
1819012WL011113
|
Surekha Baburao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057063
|
|
MRS SUREKHA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-078-001/621
(MANJRAM)
|
1819012000NRG24230620230149688
|
23/06/2023
|
Jakoji Babarao Shinde
|
1819012WL011113
|
Jakoji Babarao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230057054
|
|
JAKOJI BABARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-078-001/628
(MANJRAM)
|
1819012000NRG24230620230149752
|
23/06/2023
|
Chandrakala Balaji Goradwad
|
1819012WL011116
|
Chandrakala Balaji Goradwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057058
|
|
MRS CHANDRAKALA BALAJI GORADWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-078-001/765
(MANJRAM)
|
1819012000NRG24230620230149689
|
23/06/2023
|
Virbhadra Yadav Kete
|
1819012WL011113
|
Virbhadra Yadav Kete
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057187
|
|
MR VIRBHADRA YADAV KETE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-078-001/768
(MANJRAM)
|
1819012000NRG24230620230149753
|
23/06/2023
|
Sadashiv Govindrao Aalewad
|
1819012WL011116
|
Sadashiv Govindrao Aalewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057055
|
|
MR SADASHIV GOVINDRAO ALEVAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-078-001/856
(MANJRAM)
|
1819012000NRG24230620230149690
|
23/06/2023
|
Shripat Devrao Shinde
|
1819012WL011113
|
Shripat Devrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057186
|
|
SHRIPATIDEVRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-078-001/906
(MANJRAM)
|
1819012000NRG24230620230149691
|
23/06/2023
|
BALAJI BHUJAGA VIBHUTE
|
1819012WL011113
|
BALAJI BHUJAGA VIBHUTE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057053
|
|
MR BALAJI BHUJANGRAO IBHUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
45
|
NAIGAON (KH)
|
MH-19-012-030-001/114
(BETAK BILOLI)
|
1819012000NRG24230620230149708
|
23/06/2023
|
Premala Shriram Rodewad
|
1819012WL011115
|
Premala Shriram Rodewad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057102
|
|
MS PREMALA SHRIRAM RODEWAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-030-001/193
(BETAK BILOLI)
|
1819012000NRG24230620230149712
|
23/06/2023
|
Chandarbai Rajaram Panchal
|
1819012WL011115
|
Chandarbai Rajaram Panchal
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057100
|
|
MRS CHANDRABAI RAJARAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-030-001/193
(BETAK BILOLI)
|
1819012000NRG24230620230149711
|
23/06/2023
|
Rajaram Ambaji Panchal
|
1819012WL011115
|
Rajaram Ambaji Panchal
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057103
|
|
MR RAJARAM AMBAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-030-001/20
(BETAK BILOLI)
|
1819012000NRG24230620230149713
|
23/06/2023
|
Kalubai Raghunarh Rodewad
|
1819012WL011115
|
Kalubai Raghunarh Rodewad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057097
|
|
MS KALUBAI RAGHUNATH RODEWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-030-001/213
(BETAK BILOLI)
|
1819012000NRG24230620230149714
|
23/06/2023
|
Mohanabai Tejerao Kurhade
|
1819012WL011115
|
Mohanabai Tejerao Kurhade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057104
|
|
MRS MOHANABAI TEJERAO KURHADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-030-001/23
(BETAK BILOLI)
|
1819012000NRG24230620230149715
|
23/06/2023
|
Shriram Dhondiba Khurade
|
1819012WL011115
|
Shriram Dhondiba Khurade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057099
|
|
MR SHRIRAM DHONDIBA KURADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-030-001/234
(BETAK BILOLI)
|
1819012000NRG24230620230149716
|
23/06/2023
|
Laxman Kerba Kurhade
|
1819012WL011115
|
Laxman Kerba Kurhade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230057107
|
|
LAXMAN KERBA KURHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-030-001/234
(BETAK BILOLI)
|
1819012000NRG24230620230149717
|
23/06/2023
|
Nagmani Kashinath Kurhade
|
1819012WL011115
|
Nagmani Kashinath Kurhade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057106
|
|
MRS NAGMANI KASHINATH KURADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-030-001/255
(BETAK BILOLI)
|
1819012000NRG24230620230149721
|
23/06/2023
|
Datta Madhavrao Kandle
|
1819012WL011115
|
Datta Madhavrao Kandle
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057096
|
|
MR DATTA MADHAVRAO KANDLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-030-001/310
(BETAK BILOLI)
|
1819012000NRG24230620230149725
|
23/06/2023
|
Satewabai Maroti Kurhade
|
1819012WL011115
|
Satewabai Maroti Kurhade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057108
|
|
MRS KURHADE SATYVABAI MAROTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-030-001/319
(BETAK BILOLI)
|
1819012000NRG24230620230149727
|
23/06/2023
|
Sainath Tejerao Kurhade
|
1819012WL011115
|
Sainath Tejerao Kurhade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057093
|
|
MR SAINATH TEJERAO KURHADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-030-001/334
(BETAK BILOLI)
|
1819012000NRG24230620230149729
|
23/06/2023
|
Supriya Vishnukant Bhandare
|
1819012WL011115
|
Supriya Vishnukant Bhandare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057095
|
|
MS SUPRIYA VISHNUKANT BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-030-001/370
(BETAK BILOLI)
|
1819012000NRG24230620230149732
|
23/06/2023
|
Hanmabai Umesh Kurhade
|
1819012WL011115
|
Hanmabai Umesh Kurhade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057109
|
|
MRS HANMABAI UMESHA KURADHDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-030-001/370
(BETAK BILOLI)
|
1819012000NRG24230620230149731
|
23/06/2023
|
Umesh Shriram Kurhade
|
1819012WL011115
|
Umesh Shriram Kurhade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057098
|
|
MR UMESH SHREERAM KURHADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-030-001/434
(BETAK BILOLI)
|
1819012000NRG24230620230149740
|
23/06/2023
|
Sahebrao Gangadhar Holkar
|
1819012WL011115
|
Sahebrao Gangadhar Holkar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057052
|
|
MR SAHEBRAO GANGADHAR HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-030-001/466
(BETAK BILOLI)
|
1819012000NRG24230620230149742
|
23/06/2023
|
Nagorao Madhavrao Holkar
|
1819012WL011115
|
Nagorao Madhavrao Holkar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057072
|
|
MR NAGORAO MADHAVRAO HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-030-001/547
(BETAK BILOLI)
|
1819012000NRG24230620230149743
|
23/06/2023
|
Santosh Devidas Kurhade
|
1819012WL011115
|
Santosh Devidas Kurhade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057105
|
|
MR SANTOSH DEVIDAS KURHADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-030-001/94
(BETAK BILOLI)
|
1819012000NRG24230620230149744
|
23/06/2023
|
Laxmibai Sambhaji Bendrikar
|
1819012WL011115
|
Laxmibai Sambhaji Bendrikar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057101
|
|
MRS LAXMIBAI SAMBHAJI BENDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-030-001/98
(BETAK BILOLI)
|
1819012000NRG24230620230149745
|
23/06/2023
|
Kantabai Balaji Rodewad
|
1819012WL011115
|
Kantabai Balaji Rodewad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057094
|
|
MRS KANTABI BALAJI RODEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
64
|
NAIGAON (KH)
|
MH-19-012-004-001/233
(AURALA)
|
1819012000NRG24230620230149756
|
23/06/2023
|
Ananda Gangadhar Pandhare
|
1819012WL011117
|
Ananda Gangadhar Pandhare
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057039
|
|
ANANDA GANGADHAR PANDHARE
|
BANK OF INDIA(508505)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-047-001/418
(SAWARKHED)
|
1819012000NRG24230620230149672
|
23/06/2023
|
Keshav Nivrati Wankhede
|
1819012WL011112
|
Keshav Nivrati Wankhede
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230057040
|
|
KESHAV NIVRUTTI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-047-001/433
(SAWARKHED)
|
1819012000NRG24230620230149621
|
23/06/2023
|
Mathurabai Kishan Dhage
|
1819012WL011111
|
Mathurabai Kishan Dhage
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057190
|
|
Ms. Mathurabai Kishanrao Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
67
|
NAIGAON (KH)
|
MH-19-012-039-001/67
(NILEGAVAN)
|
1819012000NRG24230620230149580
|
23/06/2023
|
Babarao Nagorao Waghmare
|
1819012WL011110
|
Babarao Nagorao Waghmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057183
|
|
BABURAO NAGORAO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-039-001/67
(NILEGAVAN)
|
1819012000NRG24230620230149581
|
23/06/2023
|
Chhayabai Babarao Waghmare
|
1819012WL011110
|
Chhayabai Babarao Waghmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057120
|
|
Mrs. CHAYABAI BABURAO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-047-001/106
(SAWARKHED)
|
1819012000NRG24230620230149656
|
23/06/2023
|
Sarsoati sopan dhage
|
1819012WL011112
|
Sarsoati sopan dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057132
|
|
Mrs. SARASWATI SOPAN DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-047-001/106
(SAWARKHED)
|
1819012000NRG24230620230149655
|
23/06/2023
|
Sopan Maroti Dhage
|
1819012WL011112
|
Sopan Maroti Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057139
|
|
SOPANMAROTIDHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-047-001/107
(SAWARKHED)
|
1819012000NRG24230620230149585
|
23/06/2023
|
Kesharbai Maroti Wankhede
|
1819012WL011111
|
Kesharbai Maroti Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057182
|
|
Mrs. KESARBAI MAROTI WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-047-001/121
(SAWARKHED)
|
1819012000NRG24230620230149587
|
23/06/2023
|
Anusayabai Madhav Batinwad
|
1819012WL011111
|
Anusayabai Madhav Batinwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057127
|
|
Mrs. ANUSAYABAI MADHAV BATTINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-047-001/121
(SAWARKHED)
|
1819012000NRG24230620230149586
|
23/06/2023
|
Madhav Maroti Batimwad
|
1819012WL011111
|
Madhav Maroti Batimwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057111
|
|
Mr. MADHAV MAROTI BATTINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-047-001/126
(SAWARKHED)
|
1819012000NRG24230620230149588
|
23/06/2023
|
Ashok Nagorao Dhage
|
1819012WL011111
|
Ashok Nagorao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057151
|
|
ASHOK NAGORAO DHAGE
|
BANK OF INDIA(508505)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-047-001/138
(SAWARKHED)
|
1819012000NRG24230620230149590
|
23/06/2023
|
Shivaji Digambar Dhage
|
1819012WL011111
|
Shivaji Digambar Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230057077
|
|
SHIVAJI DIGANBAR DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-047-001/138
(SAWARKHED)
|
1819012000NRG24230620230149589
|
23/06/2023
|
Sunita Shivaji Dhage
|
1819012WL011111
|
Sunita Shivaji Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057181
|
|
Mrs. SUNITA SHIVAJI DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-047-001/140
(SAWARKHED)
|
1819012000NRG24230620230149591
|
23/06/2023
|
Vimalbai Hanmant Dhage
|
1819012WL011111
|
Vimalbai Hanmant Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057171
|
|
Miss. VIMALBAI HANMANT DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-047-001/164
(SAWARKHED)
|
1819012000NRG24230620230149592
|
23/06/2023
|
Sumitra Hanmant Dhage
|
1819012WL011111
|
Sumitra Hanmant Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057152
|
|
Miss. SUMITRA HANMANT DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-047-001/187
(SAWARKHED)
|
1819012000NRG24230620230149657
|
23/06/2023
|
Jalba Mahajan Wankhede
|
1819012WL011112
|
Jalba Mahajan Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057112
|
|
JALBA MAHAJAN WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-047-001/193
(SAWARKHED)
|
1819012000NRG24230620230149594
|
23/06/2023
|
Dhondyabai Raju Wankhede
|
1819012WL011111
|
Dhondyabai Raju Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057161
|
|
Miss. DHONDYABAI RAJU WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-047-001/193
(SAWARKHED)
|
1819012000NRG24230620230149593
|
23/06/2023
|
Raju Baliram Wankhede
|
1819012WL011111
|
Raju Baliram Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057162
|
|
Mr. RAJU BALIRAM WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-047-001/196
(SAWARKHED)
|
1819012000NRG24230620230149658
|
23/06/2023
|
Vinayak Maroti Wankhede
|
1819012WL011112
|
Vinayak Maroti Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057114
|
|
MR VINAYAK MAROTI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-047-001/210
(SAWARKHED)
|
1819012000NRG24230620230149659
|
23/06/2023
|
Kamaji Babji Wankhede
|
1819012WL011112
|
Kamaji Babji Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057080
|
|
Mr. Kamaji Baba Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-047-001/222
(SAWARKHED)
|
1819012000NRG24230620230149661
|
23/06/2023
|
laximbai tanaji dhage
|
1819012WL011112
|
laximbai tanaji dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057137
|
|
LAXMIBAITANAJIDHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-047-001/222
(SAWARKHED)
|
1819012000NRG24230620230149660
|
23/06/2023
|
Tanaji Manika Dhage
|
1819012WL011112
|
Tanaji Manika Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057119
|
|
TANAJIMANIKADHAGESAWARKHED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-047-001/224
(SAWARKHED)
|
1819012000NRG24230620230149595
|
23/06/2023
|
Pandurang Kerba Wankhede
|
1819012WL011111
|
Pandurang Kerba Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057115
|
|
Mr. PANDURANG KERBA WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-047-001/224
(SAWARKHED)
|
1819012000NRG24230620230149596
|
23/06/2023
|
vandana pandurang wankhede
|
1819012WL011111
|
vandana pandurang wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057177
|
|
Mrs. VANDANA PANDURANG WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-047-001/23
(SAWARKHED)
|
1819012000NRG24230620230149598
|
23/06/2023
|
Panchabai Dhondiba Namekar
|
1819012WL011111
|
Panchabai Dhondiba Namekar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057128
|
|
Mrs. PANCHUBAI DHONDIBA NAMEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-047-001/247
(SAWARKHED)
|
1819012000NRG24230620230149662
|
23/06/2023
|
Suresh Vyankoba Wankhede
|
1819012WL011112
|
Suresh Vyankoba Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057125
|
|
SURESH VYANKOBA WANKHEDE
|
BANK OF INDIA(508505)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-047-001/26
(SAWARKHED)
|
1819012000NRG24230620230149663
|
23/06/2023
|
Vyankati Nivrutti Wankhede
|
1819012WL011112
|
Vyankati Nivrutti Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230057206
|
|
VYANKATI NIVRUTTI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-047-001/284
(SAWARKHED)
|
1819012000NRG24230620230149599
|
23/06/2023
|
Vinayak Datta Apatwad
|
1819012WL011111
|
Vinayak Datta Apatwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057138
|
|
VINAYAK DATTA APATWAD
|
BANK OF INDIA(508505)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-047-001/293
(SAWARKHED)
|
1819012000NRG24230620230149665
|
23/06/2023
|
MEERABAI SADASHIV SHANKWAD
|
1819012WL011112
|
MEERABAI SADASHIV SHANKWAD
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057117
|
|
Mrs. MIRABAI SADASHIV SHANKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-047-001/308
(SAWARKHED)
|
1819012000NRG24230620230149600
|
23/06/2023
|
Bhagvan Maroti Wankhede
|
1819012WL011111
|
Bhagvan Maroti Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230057164
|
|
BHAGAWAN MAROTI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-047-001/350
(SAWARKHED)
|
1819012000NRG24230620230149602
|
23/06/2023
|
ranjana uttam wankhede
|
1819012WL011111
|
ranjana uttam wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057143
|
|
Mr. Ranjana Uttam Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-047-001/355
(SAWARKHED)
|
1819012000NRG24230620230149604
|
23/06/2023
|
Kalpana Ramkishan Wankhede
|
1819012WL011111
|
Kalpana Ramkishan Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057121
|
|
Mrs. KALPANA RAMKISHAN WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-047-001/363
(SAWARKHED)
|
1819012000NRG24230620230149605
|
23/06/2023
|
Padmakar Dhondiba Dhage
|
1819012WL011111
|
Padmakar Dhondiba Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057175
|
|
Mr. PADMAKAR DHONDIBA DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-047-001/372
(SAWARKHED)
|
1819012000NRG24230620230149606
|
23/06/2023
|
Vaishyali Datta Wankhede
|
1819012WL011111
|
Vaishyali Datta Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057126
|
|
VAISHALIDATTAWANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-047-001/376
(SAWARKHED)
|
1819012000NRG24230620230149607
|
23/06/2023
|
Ananda Govindrao Dhage
|
1819012WL011111
|
Ananda Govindrao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057174
|
|
ANANDAGOVIND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-047-001/376
(SAWARKHED)
|
1819012000NRG24230620230149608
|
23/06/2023
|
Mahananda Ananda Dhange
|
1819012WL011111
|
Mahananda Ananda Dhange
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057197
|
|
Mrs. Mahananda Ananda Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-047-001/377
(SAWARKHED)
|
1819012000NRG24230620230149609
|
23/06/2023
|
Dattram Govindrao Dhage
|
1819012WL011111
|
Dattram Govindrao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057176
|
|
Mr. Dattaram Govindrao Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-047-001/377
(SAWARKHED)
|
1819012000NRG24230620230149610
|
23/06/2023
|
Sonali Dattram Dhage
|
1819012WL011111
|
Sonali Dattram Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057198
|
|
Mrs. Sonali Dattaram Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-047-001/382
(SAWARKHED)
|
1819012000NRG24230620230149611
|
23/06/2023
|
Digambar Govindrao Wankhede
|
1819012WL011111
|
Digambar Govindrao Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057169
|
|
Mr. Digambar Govindrao Wanakhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-047-001/398
(SAWARKHED)
|
1819012000NRG24230620230149667
|
23/06/2023
|
Sanjay Kamani Wankhede
|
1819012WL011112
|
Sanjay Kamani Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057205
|
|
SANJAY KAMAJI WANAKHEDE
|
BANK OF INDIA(508505)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-047-001/398
(SAWARKHED)
|
1819012000NRG24230620230149668
|
23/06/2023
|
Swarupa Sanjay Wankhede
|
1819012WL011112
|
Swarupa Sanjay Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057207
|
|
SUNITA DIGAAMBAR HAMBARDE
|
BANK OF INDIA(508505)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-047-001/399
(SAWARKHED)
|
1819012000NRG24230620230149669
|
23/06/2023
|
Priyanka Ganesh Panchal
|
1819012WL011112
|
Priyanka Ganesh Panchal
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057208
|
|
Mrs. Priyanka Ganesh Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-047-001/403
(SAWARKHED)
|
1819012000NRG24230620230149670
|
23/06/2023
|
Hanmant Govind Wankhede
|
1819012WL011112
|
Hanmant Govind Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057210
|
|
HANMANT GOVIND WANKHEDE
|
BANK OF INDIA(508505)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-047-001/403
(SAWARKHED)
|
1819012000NRG24230620230149671
|
23/06/2023
|
Meenabai Hanmant Wankhede
|
1819012WL011112
|
Meenabai Hanmant Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057209
|
|
MINABAIHANAMANTWANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-047-001/413
(SAWARKHED)
|
1819012000NRG24230620230149612
|
23/06/2023
|
Dnyaneshwar Data Wankhede
|
1819012WL011111
|
Dnyaneshwar Data Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057135
|
|
DYANESHVAR DATTA VANKHEDE
|
BANK OF INDIA(508505)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-047-001/416
(SAWARKHED)
|
1819012000NRG24230620230149614
|
23/06/2023
|
Sambhaji Bapurao Dhage
|
1819012WL011111
|
Sambhaji Bapurao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057146
|
|
SAMBHAJI BAPURAO DHAGE
|
BANK OF INDIA(508505)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-047-001/417
(SAWARKHED)
|
1819012000NRG24230620230149616
|
23/06/2023
|
Anjanabai Madhav Gayakwad
|
1819012WL011111
|
Anjanabai Madhav Gayakwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057214
|
|
MS ANJANA MADHAV GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-047-001/423
(SAWARKHED)
|
1819012000NRG24230620230149617
|
23/06/2023
|
Ranjit Dadarao Wnkhede
|
1819012WL011111
|
Ranjit Dadarao Wnkhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057141
|
|
MR RANJIT DADARAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-047-001/423
(SAWARKHED)
|
1819012000NRG24230620230149618
|
23/06/2023
|
Ranjit Dadarao Wnkhede
|
1819012WL011111
|
Ranjit Dadarao Wnkhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057142
|
|
Mrs. SHIVANANDA RANJIT WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-047-001/425
(SAWARKHED)
|
1819012000NRG24230620230149619
|
23/06/2023
|
Iranna Madhav Battinwad
|
1819012WL011111
|
Iranna Madhav Battinwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057173
|
|
IRNNAMADHAVBATINWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-047-001/428
(SAWARKHED)
|
1819012000NRG24230620230149674
|
23/06/2023
|
Bhagratha Shankar Wankhede
|
1819012WL011112
|
Bhagratha Shankar Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057131
|
|
Mrs. BHAGYARATHA SHANKAR WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-047-001/428
(SAWARKHED)
|
1819012000NRG24230620230149673
|
23/06/2023
|
Shankar Kamaji Wankhede
|
1819012WL011112
|
Shankar Kamaji Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057113
|
|
SHANKAR KAMAJI VANAKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-047-001/433
(SAWARKHED)
|
1819012000NRG24230620230149620
|
23/06/2023
|
Vitthal Kishan Dhage
|
1819012WL011111
|
Vitthal Kishan Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057195
|
|
MASTER VITHAL KISHAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-047-001/436
(SAWARKHED)
|
1819012000NRG24230620230149623
|
23/06/2023
|
Anjana Kailash Wankhede
|
1819012WL011111
|
Anjana Kailash Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057166
|
|
Mrs. Anjana Kailas Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-047-001/436
(SAWARKHED)
|
1819012000NRG24230620230149622
|
23/06/2023
|
Kailash Pralhad Wankhede
|
1819012WL011111
|
Kailash Pralhad Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057165
|
|
Mr. Kailas Pralhad Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-047-001/437
(SAWARKHED)
|
1819012000NRG24230620230149624
|
23/06/2023
|
Bhagyshri Subhas Wankhede
|
1819012WL011111
|
Bhagyshri Subhas Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057167
|
|
Mrs. Bhagyashri Subhashrao Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-047-001/438
(SAWARKHED)
|
1819012000NRG24230620230149625
|
23/06/2023
|
Sulochana Pralhad Wankhede
|
1819012WL011111
|
Sulochana Pralhad Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230057160
|
|
SULOCHANABAI PRALHADRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-047-001/444
(SAWARKHED)
|
1819012000NRG24230620230149675
|
23/06/2023
|
Milind Maloji Kadam
|
1819012WL011112
|
Milind Maloji Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057159
|
|
MILINDMALUKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-047-001/449
(SAWARKHED)
|
1819012000NRG24230620230149626
|
23/06/2023
|
Ainath Sambhaji Wankhede
|
1819012WL011111
|
Ainath Sambhaji Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057116
|
|
Mr. AINATH SAMBHAJI WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-047-001/45
(SAWARKHED)
|
1819012000NRG24230620230149627
|
23/06/2023
|
Bajirao Digambar Dhage
|
1819012WL011111
|
Bajirao Digambar Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057110
|
|
Mr. BAJIRAO DIGAMBAR WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-047-001/466
(SAWARKHED)
|
1819012000NRG24230620230149677
|
23/06/2023
|
Kanopatra thoraji wankhade
|
1819012WL011112
|
Kanopatra thoraji wankhade
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057158
|
|
MS KANOPATRA THORAJI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-047-001/47
(SAWARKHED)
|
1819012000NRG24230620230149630
|
23/06/2023
|
Laxman Chandar Wankhede
|
1819012WL011111
|
Laxman Chandar Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057213
|
|
Mr. LAXMAN RAMCHENDRA WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-047-001/482
(SAWARKHED)
|
1819012000NRG24230620230149631
|
23/06/2023
|
Ananda Jayram Wankhede
|
1819012WL011111
|
Ananda Jayram Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057083
|
|
MR ANANDA JAYRAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-047-001/500
(SAWARKHED)
|
1819012000NRG24230620230149632
|
23/06/2023
|
Pandurang Nagorao Dhage
|
1819012WL011111
|
Pandurang Nagorao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057193
|
|
PANDURANGNAGORAODHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-047-001/500
(SAWARKHED)
|
1819012000NRG24230620230149633
|
23/06/2023
|
Ranjana Pandurang Dhage
|
1819012WL011111
|
Ranjana Pandurang Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057196
|
|
MS RANJANA PANDHURANG DHGE
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-047-001/501
(SAWARKHED)
|
1819012000NRG24230620230149678
|
23/06/2023
|
Baliji devrav dhage
|
1819012WL011112
|
Baliji devrav dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057076
|
|
Mr. Balaji Devrao Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-047-001/514
(SAWARKHED)
|
1819012000NRG24230620230149634
|
23/06/2023
|
Namdev Nagorao Dhage
|
1819012WL011111
|
Namdev Nagorao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057194
|
|
Mr. Namdev Nagorav Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-047-001/531
(SAWARKHED)
|
1819012000NRG24230620230149635
|
23/06/2023
|
Bhagwan Baliram Wankhede
|
1819012WL011111
|
Bhagwan Baliram Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057163
|
|
Mr. BHAGWAN BALIRAM WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-047-001/560
(SAWARKHED)
|
1819012000NRG24230620230149636
|
23/06/2023
|
Maroti Shankar Wankhede
|
1819012WL011111
|
Maroti Shankar Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057168
|
|
MAROTISHANKARWANKHEDEAMRAT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-047-001/601
(SAWARKHED)
|
1819012000NRG24230620230149637
|
23/06/2023
|
Madhav Kondiba Wankhede
|
1819012WL011111
|
Madhav Kondiba Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057144
|
|
MADHAVKONDIBAWANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-047-001/607
(SAWARKHED)
|
1819012000NRG24230620230149638
|
23/06/2023
|
Parmeshwar Digambar Wankhede
|
1819012WL011111
|
Parmeshwar Digambar Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057140
|
|
Mr. PARMESHWAR DIGAMBAR WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-047-001/645
(SAWARKHED)
|
1819012000NRG24230620230149640
|
23/06/2023
|
Vyankati Bapurao Dhage
|
1819012WL011111
|
Vyankati Bapurao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057147
|
|
VENKATI BAPURAO DHAGE
|
BANK OF INDIA(508505)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-047-001/653
(SAWARKHED)
|
1819012000NRG24230620230149641
|
23/06/2023
|
Govind Balaji Dhage
|
1819012WL011111
|
Govind Balaji Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057200
|
|
Mr. Govind Balaji Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
NAIGAON (KH)
|
MH-19-012-047-001/667
(SAWARKHED)
|
1819012000NRG24230620230149643
|
23/06/2023
|
Ajay Shivajirao Dhage
|
1819012WL011111
|
Ajay Shivajirao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057170
|
|
MR AJAY SHIVAJIRAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAIGAON (KH)
|
MH-19-012-047-001/667
(SAWARKHED)
|
1819012000NRG24230620230149644
|
23/06/2023
|
Vijay Shivajirao Dhage
|
1819012WL011111
|
Vijay Shivajirao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057211
|
|
Mr. Dhage Vijay Shivajirao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
NAIGAON (KH)
|
MH-19-012-047-001/67
(SAWARKHED)
|
1819012000NRG24230620230149645
|
23/06/2023
|
Anusayabai Sambhaji Batinwad
|
1819012WL011111
|
Anusayabai Sambhaji Batinwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057123
|
|
Mrs. ANUSAYABAI SAMBHAJI BATTINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
NAIGAON (KH)
|
MH-19-012-047-001/670
(SAWARKHED)
|
1819012000NRG24230620230149646
|
23/06/2023
|
Pralhad Govindrao Dhage
|
1819012WL011111
|
Pralhad Govindrao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057199
|
|
PARLADGOVIND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
141
|
NAIGAON (KH)
|
MH-19-012-047-001/671
(SAWARKHED)
|
1819012000NRG24230620230149647
|
23/06/2023
|
Maroti Jayrao Wankhede
|
1819012WL011111
|
Maroti Jayrao Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057082
|
|
Mr. WANEKHEDE MAROTI JAYARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
NAIGAON (KH)
|
MH-19-012-047-001/674
(SAWARKHED)
|
1819012000NRG24230620230149648
|
23/06/2023
|
Ujwalabai Raju Wankhede
|
1819012WL011111
|
Ujwalabai Raju Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057212
|
|
Mrs. UJWALABAI RAJU WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-047-001/73
(SAWARKHED)
|
1819012000NRG24230620230149649
|
23/06/2023
|
Vithal Maroti Shilewad
|
1819012WL011111
|
Vithal Maroti Shilewad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057172
|
|
Mr. VITTHAL MAROTI SHILEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
NAIGAON (KH)
|
MH-19-012-047-001/8
(SAWARKHED)
|
1819012000NRG24230620230149651
|
23/06/2023
|
Mahananda Pundlik Gayakwad
|
1819012WL011111
|
Mahananda Pundlik Gayakwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057122
|
|
Mrs. MAHANANDA PUNDLIK GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-047-001/82
(SAWARKHED)
|
1819012000NRG24230620230149680
|
23/06/2023
|
Ananda Manika Dhage
|
1819012WL011112
|
Ananda Manika Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057118
|
|
Mr. ANANDA MANIKA DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-047-001/89
(SAWARKHED)
|
1819012000NRG24230620230149681
|
23/06/2023
|
Pandurang Balaji Dhage
|
1819012WL011112
|
Pandurang Balaji Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057179
|
|
Mr. PANDURANG BALAJI DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
NAIGAON (KH)
|
MH-19-012-047-001/89
(SAWARKHED)
|
1819012000NRG24230620230149652
|
23/06/2023
|
Trabak Balaji Dhage
|
1819012WL011111
|
Trabak Balaji Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057180
|
|
Mr. TRAMBAK BALAJI DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
NAIGAON (KH)
|
MH-19-012-047-001/92
(SAWARKHED)
|
1819012000NRG24230620230149653
|
23/06/2023
|
Bapruao Balaji Dhage
|
1819012WL011111
|
Bapruao Balaji Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057157
|
|
BAPURAOBALAJIDHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-047-001/92
(SAWARKHED)
|
1819012000NRG24230620230149654
|
23/06/2023
|
Laxmibai Bapurao Dhage
|
1819012WL011111
|
Laxmibai Bapurao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057124
|
|
LAXMIBAIBAPURAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
150
|
NAIGAON (KH)
|
MH-19-012-048-001/100
(MANDANI)
|
1819012000NRG24230620230149692
|
23/06/2023
|
Prakash Kondiba Tate
|
1819012WL011114
|
Prakash Kondiba Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057079
|
|
PRAKASH KONDIBA TATE.MANDANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
NAIGAON (KH)
|
MH-19-012-048-001/103
(MANDANI)
|
1819012000NRG24230620230149693
|
23/06/2023
|
Kishan Pandurang Landge
|
1819012WL011114
|
Kishan Pandurang Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057153
|
|
Mr. KISHAN PANDURANG LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
NAIGAON (KH)
|
MH-19-012-048-001/105
(MANDANI)
|
1819012000NRG24230620230149694
|
23/06/2023
|
Ashok Pandurang Landge
|
1819012WL011114
|
Ashok Pandurang Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057075
|
|
ASHOKPANDURANGLANDAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
153
|
NAIGAON (KH)
|
MH-19-012-048-001/109
(MANDANI)
|
1819012000NRG24230620230149695
|
23/06/2023
|
Vimalbai Maroti Dubukwad
|
1819012WL011114
|
Vimalbai Maroti Dubukwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057130
|
|
Mrs. VIMAL MAROTI DUBUKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
NAIGAON (KH)
|
MH-19-012-048-001/125
(MANDANI)
|
1819012000NRG24230620230149696
|
23/06/2023
|
Bebabai Vithal Landge
|
1819012WL011114
|
Bebabai Vithal Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057202
|
|
Mr. Bebitai Vitthal Landage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
NAIGAON (KH)
|
MH-19-012-048-001/126
(MANDANI)
|
1819012000NRG24230620230149697
|
23/06/2023
|
Shankar Motiram Landge
|
1819012WL011114
|
Shankar Motiram Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057134
|
|
Mr. SHANKAR MOTIRAM LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
NAIGAON (KH)
|
MH-19-012-048-001/130
(MANDANI)
|
1819012000NRG24230620230149698
|
23/06/2023
|
Ananda Vyankati Tate
|
1819012WL011114
|
Ananda Vyankati Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057148
|
|
ANANDAVYANKATITATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
157
|
NAIGAON (KH)
|
MH-19-012-048-001/142
(MANDANI)
|
1819012000NRG24230620230149700
|
23/06/2023
|
Aruna Ram Tate
|
1819012WL011114
|
Aruna Ram Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057154
|
|
Mrs. Aruna Ram Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
NAIGAON (KH)
|
MH-19-012-048-001/142
(MANDANI)
|
1819012000NRG24230620230149699
|
23/06/2023
|
Ram Maroti Tate
|
1819012WL011114
|
Ram Maroti Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230057078
|
|
RAM MAROTI TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NAIGAON (KH)
|
MH-19-012-048-001/228
(MANDANI)
|
1819012000NRG24230620230149702
|
23/06/2023
|
Sainath Manshing Landge
|
1819012WL011114
|
Sainath Manshing Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057203
|
|
Mr. Sainath Mansing Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
NAIGAON (KH)
|
MH-19-012-048-001/238
(MANDANI)
|
1819012000NRG24230620230149703
|
23/06/2023
|
Rekhatai Harishachandra Landge
|
1819012WL011114
|
Rekhatai Harishachandra Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057201
|
|
Mrs. REKHATAI HARICHANDRA LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
NAIGAON (KH)
|
MH-19-012-048-001/243
(MANDANI)
|
1819012000NRG24230620230149704
|
23/06/2023
|
balaji shankar landage
|
1819012WL011114
|
balaji shankar landage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057204
|
|
MR BALAJI SHANKARRAO LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAIGAON (KH)
|
MH-19-012-048-001/253
(MANDANI)
|
1819012000NRG24230620230149706
|
23/06/2023
|
Daivshala Sainath Tate
|
1819012WL011114
|
Daivshala Sainath Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057149
|
|
Mr. Daivashla Sainath Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
NAIGAON (KH)
|
MH-19-012-048-001/253
(MANDANI)
|
1819012000NRG24230620230149705
|
23/06/2023
|
Sainath Anandrao Tate
|
1819012WL011114
|
Sainath Anandrao Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057150
|
|
Mr. Sainath Anandrao Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
NAIGAON (KH)
|
MH-19-012-048-001/32
(MANDANI)
|
1819012000NRG24230620230149707
|
23/06/2023
|
Bhagavan Tukaram Tate
|
1819012WL011114
|
Bhagavan Tukaram Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057081
|
|
BHAGWAN TUKARAM TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160524
|
160524
|
|
|
|
|
|
|
|
|
165
|
NAIGAON (KH)
|
MH-19-012-025-001/286
(SALEGAON)
|
1819012000NRG24230620230149779
|
23/06/2023
|
Jayshri Prashant Sonkamble
|
1819012WL011120
|
Jayshri Prashant Sonkamble
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057136
|
|
Ms. JAYSHRI PRASHANT SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
NAIGAON (KH)
|
MH-19-012-025-001/317
(SALEGAON)
|
1819012000NRG24230620230149780
|
23/06/2023
|
Satwashila Vilash Lavhale
|
1819012WL011120
|
Satwashila Vilash Lavhale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057129
|
|
Mrs. SATVASHILA VILAS LAVHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
NAIGAON (KH)
|
MH-19-012-025-001/486
(SALEGAON)
|
1819012000NRG24230620230149781
|
23/06/2023
|
Prakash Laxman Misale
|
1819012WL011120
|
Prakash Laxman Misale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230057145
|
|
PRAKASH LAXMAN MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NAIGAON (KH)
|
MH-19-012-025-001/7
(SALEGAON)
|
1819012000NRG24230620230149783
|
23/06/2023
|
Gangabai Malu Sonkambale
|
1819012WL011120
|
Gangabai Malu Sonkambale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230057084
|
|
GANGABAI MALU SONKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NAIGAON (KH)
|
MH-19-012-025-001/72
(SALEGAON)
|
1819012000NRG24230620230149784
|
23/06/2023
|
Milind Malu Sonkambale
|
1819012WL011120
|
Milind Malu Sonkambale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057184
|
|
MR MILIND MALU SONKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAIGAON (KH)
|
MH-19-012-025-001/77
(SALEGAON)
|
1819012000NRG24230620230149785
|
23/06/2023
|
Ananda Devrao Lavhale
|
1819012WL011120
|
Ananda Devrao Lavhale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057178
|
|
Mr. ANANDRAO DEVRAV LAVHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
NAIGAON (KH)
|
MH-19-012-025-001/8
(SALEGAON)
|
1819012000NRG24230620230149786
|
23/06/2023
|
Nandkumar Nagorao Misale
|
1819012WL011120
|
Nandkumar Nagorao Misale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057185
|
|
Mr. MISALE NANDKUMAR NAGORAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
NAIGAON (KH)
|
MH-19-012-049-001/1123
(KUNTUR)
|
1819012000NRG24230620230149768
|
23/06/2023
|
Balaji sankar dange
|
1819012WL011119
|
Balaji sankar dange
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057133
|
|
Mr. BALAJI SHANKAR DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
NAIGAON (KH)
|
MH-19-012-049-001/1123
(KUNTUR)
|
1819012000NRG24230620230149769
|
23/06/2023
|
Luxmibai balaji dnge
|
1819012WL011119
|
Luxmibai balaji dnge
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057089
|
|
MRS LAXMIBAI BALAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAIGAON (KH)
|
MH-19-012-049-001/519
(KUNTUR)
|
1819012000NRG24230620230149774
|
23/06/2023
|
Nilkanth Venkatrao Adkine
|
1819012WL011119
|
Nilkanth Venkatrao Adkine
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057088
|
|
NILKANTHVENKATROADKINE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
175
|
NAIGAON (KH)
|
MH-19-012-049-001/519
(KUNTUR)
|
1819012000NRG24230620230149775
|
23/06/2023
|
Ramesh Venkatrao Adkine
|
1819012WL011119
|
Ramesh Venkatrao Adkine
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230057086
|
|
ADKINE RAMESH VYANKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NAIGAON (KH)
|
MH-19-012-049-001/770
(KUNTUR)
|
1819012000NRG24230620230149776
|
23/06/2023
|
Shankar Kerba Adkine
|
1819012WL011119
|
Shankar Kerba Adkine
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230057085
|
|
SHANKAR KERBA ADKINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NAIGAON (KH)
|
MH-19-012-049-001/901
(KUNTUR)
|
1819012000NRG24230620230149777
|
23/06/2023
|
KashinathAppa Mahadappa Mathwale
|
1819012WL011119
|
KashinathAppa Mahadappa Mathwale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057090
|
|
KASHINATH MAHADJIAPPA MATHWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
NAIGAON (KH)
|
MH-19-012-049-001/969
(KUNTUR)
|
1819012000NRG24230620230149778
|
23/06/2023
|
Oanktrao nagorao kadam
|
1819012WL011119
|
Oanktrao nagorao kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057087
|
|
Mr. VENKATRAO NAGORAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
179
|
NAIGAON (KH)
|
MH-19-012-030-001/151
(BETAK BILOLI)
|
1819012000NRG24230620230149709
|
23/06/2023
|
Shesharao Vitthal Kandle
|
1819012WL011115
|
Shesharao Vitthal Kandle
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057092
|
|
MR SHESHARAO VITHAL KANDLE
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAIGAON (KH)
|
MH-19-012-030-001/257
(BETAK BILOLI)
|
1819012000NRG24230620230149722
|
23/06/2023
|
Maroti Gangadhar Holkar
|
1819012WL011115
|
Maroti Gangadhar Holkar
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230057155
|
|
MAROTI GANGADHAR HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NAIGAON (KH)
|
MH-19-012-030-001/465
(BETAK BILOLI)
|
1819012000NRG24230620230149741
|
23/06/2023
|
Madhavrao Nagorao Holkar
|
1819012WL011115
|
Madhavrao Nagorao Holkar
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057156
|
|
MR MADHAVRAO NAGORA HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
182
|
NAIGAON (KH)
|
MH-19-012-030-001/335
(BETAK BILOLI)
|
1819012000NRG24230620230149730
|
23/06/2023
|
Devidas Ramrao Bhandare
|
1819012WL011115
|
Devidas Ramrao Bhandare
|
1143
|
MAHG0004338
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230057091
|
|
DEVIDAS RAMRAO BHANDARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298116
|
298116
|
|
|
|
|
|
|
|