|
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-19-012-028-001/148
(KARLA TM)
|
1819012028NRG24200620230137846
|
20/06/2023
|
Marinbi Rabbani
|
1819012WL010247
|
Marinbi Rabbani
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255845
|
|
MASUMBI RABANI SAYYAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-026-001/151
(RUI BK)
|
1819012026NRG24200620230137734
|
20/06/2023
|
Dagdu Manika Tokalwad
|
1819012WL010236
|
Dagdu Manika Tokalwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255801
|
|
DAGDU MANIKA TOKALWAD
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-026-001/152
(RUI BK)
|
1819012026NRG24200620230137736
|
20/06/2023
|
Shriram Mohanrao Shinde
|
1819012WL010236
|
Shriram Mohanrao Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255800
|
|
SHRIRAM MOHANRAO SHINDE
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-026-001/214
(RUI BK)
|
1819012026NRG24200620230137740
|
20/06/2023
|
Digambar Gangadhar vibhute
|
1819012WL010236
|
Digambar Gangadhar vibhute
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255807
|
|
Mr. Vibhute Digambar Gangaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-026-001/245
(RUI BK)
|
1819012026NRG24200620230137742
|
20/06/2023
|
Datta Gangarao Gorathkar
|
1819012WL010236
|
Datta Gangarao Gorathkar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255806
|
|
DATTA GANGARAM GORANTHKAR
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-026-001/278
(RUI BK)
|
1819012026NRG24200620230137744
|
20/06/2023
|
Bhujang Kerba Gorathakar
|
1819012WL010236
|
Bhujang Kerba Gorathakar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255805
|
|
BHUNJGA KERBA GORTHEKAR
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-038-001/399
(SOMTHANA)
|
1819012000NRG24200620230137833
|
20/06/2023
|
Madhav Wamanrao Kadam
|
1819012WL010246
|
Madhav Wamanrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255803
|
|
MR MADHAV WAMANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-058-001/187
(ANCHOLI)
|
1819012000NRG24200620230137807
|
20/06/2023
|
Bhaskar Chandrakant More
|
1819012WL010243
|
Bhaskar Chandrakant More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255804
|
|
SACHIN CHANDRAKANT MORE
|
BANK OF INDIA(508505)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-058-001/36
(ANCHOLI)
|
1819012000NRG24200620230137814
|
20/06/2023
|
Kondyabai Nilkant More
|
1819012WL010243
|
Kondyabai Nilkant More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255809
|
|
MS KONDYABAI NILKANT MORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-058-001/36
(ANCHOLI)
|
1819012000NRG24200620230137813
|
20/06/2023
|
Nilkant Ganpati More
|
1819012WL010243
|
Nilkant Ganpati More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255810
|
|
NILKANTH GANPATI MORE
|
BANK OF INDIA(508505)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-058-001/71
(ANCHOLI)
|
1819012000NRG24200620230137820
|
20/06/2023
|
Ankush Vitthal More
|
1819012WL010243
|
Ankush Vitthal More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255808
|
|
ANKUSH VITTHALRAO MORE
|
BANK OF INDIA(508505)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-058-001/71
(ANCHOLI)
|
1819012000NRG24200620230137818
|
20/06/2023
|
Vitthal Gangaram More
|
1819012WL010243
|
Vitthal Gangaram More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255802
|
|
VITTHAL GANGARAM MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
13
|
NAIGAON (KH)
|
MH-19-012-026-001/280
(RUI BK)
|
1819012026NRG24200620230137746
|
20/06/2023
|
Laxmibai Shankar Gorathkar
|
1819012WL010236
|
Laxmibai Shankar Gorathkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255832
|
|
MS LAXMI SHANKAR GORATHKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-026-001/332
(RUI BK)
|
1819012026NRG24200620230137747
|
20/06/2023
|
Balaji Devidas Gorathkar
|
1819012WL010236
|
Balaji Devidas Gorathkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255844
|
|
MR BALAJI DEVIDAS GORATHAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-026-001/505
(RUI BK)
|
1819012026NRG24200620230137749
|
20/06/2023
|
Tirupati Datta Gorathkar
|
1819012WL010236
|
Tirupati Datta Gorathkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255843
|
|
MR TIRUPATI DATTA GORATHKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-028-001/120
(KARLA TM)
|
1819012028NRG24200620230137844
|
20/06/2023
|
Malhari Sambhaji Kamble
|
1819012WL010247
|
Malhari Sambhaji Kamble
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255837
|
|
MR MALHARI SAMBHAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-028-001/289
(KARLA TM)
|
1819012028NRG24200620230137849
|
20/06/2023
|
Vikram Rajaram Chopwad
|
1819012WL010247
|
Vikram Rajaram Chopwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230255834
|
|
VIKRAM RAJARAM CHOPWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-028-001/306
(KARLA TM)
|
1819012028NRG24200620230137853
|
20/06/2023
|
Ankush Anandrao Waghamare
|
1819012WL010247
|
Ankush Anandrao Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255836
|
|
MR AKUSH ANANDRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-028-001/80
(KARLA TM)
|
1819012028NRG24200620230137859
|
20/06/2023
|
Pandurang Balaji Kambale
|
1819012WL010247
|
Pandurang Balaji Kambale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255835
|
|
MR PANDURANG BALAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-038-001/322
(SOMTHANA)
|
1819012000NRG24200620230137831
|
20/06/2023
|
Anuradha Pandhari Kadam
|
1819012WL010246
|
Anuradha Pandhari Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255842
|
|
MISS KADAM ANURADHA PANDHARITH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-038-001/322
(SOMTHANA)
|
1819012000NRG24200620230137830
|
20/06/2023
|
Pandhari Motiram Kadam
|
1819012WL010246
|
Pandhari Motiram Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255812
|
|
MR PANDHARINATH MOTIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-038-001/566
(SOMTHANA)
|
1819012000NRG24200620230137839
|
20/06/2023
|
Kavita Sahebrao Dhadekar
|
1819012WL010246
|
Kavita Sahebrao Dhadekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255841
|
|
MISS KAVITA SAHEBRAO DHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-038-001/566
(SOMTHANA)
|
1819012000NRG24200620230137838
|
20/06/2023
|
Sahebrao Baburao Dhadekar
|
1819012WL010246
|
Sahebrao Baburao Dhadekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255839
|
|
Mr. SAHEB BABURAO DHADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-038-001/635
(SOMTHANA)
|
1819012000NRG24200620230137843
|
20/06/2023
|
Vinod Pandit Sirse
|
1819012WL010246
|
Vinod Pandit Sirse
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255838
|
|
MR VINOD PANDIT SHIRSE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-039-001/130
(NILEGAVAN)
|
1819012000NRG24200620230137759
|
20/06/2023
|
Vyankati Bhimrao Waghamare
|
1819012WL010239
|
Vyankati Bhimrao Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255813
|
|
MR VYANKATI BHIMARAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-040-001/334
(EKALI MOR)
|
1819012000NRG24200620230137821
|
20/06/2023
|
Vijay Vinayak More
|
1819012WL010244
|
Vijay Vinayak More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255831
|
|
MR VIJAY VINAYAK MORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-040-001/373
(EKALI MOR)
|
1819012000NRG24200620230137822
|
20/06/2023
|
Meera Ravi More
|
1819012WL010244
|
Meera Ravi More
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230255833
|
|
MISS MIRA RAVI MORE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-040-001/374
(EKALI MOR)
|
1819012000NRG24200620230137823
|
20/06/2023
|
Yashwant Mariba Bhadre
|
1819012WL010244
|
Yashwant Mariba Bhadre
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230255811
|
|
MR YESHWANT MARIBA BHADRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-056-001/291
(KOLAMBI)
|
1819012000NRG24200620230137730
|
20/06/2023
|
Bharatbai Kailash Sonmankar
|
1819012WL010235
|
Bharatbai Kailash Sonmankar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255824
|
|
MS BHARATBAI KAILAS SONMANKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-056-001/291
(KOLAMBI)
|
1819012000NRG24200620230137729
|
20/06/2023
|
kailas narayan sonmankar
|
1819012WL010235
|
kailas narayan sonmankar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255814
|
|
MR KAILASH NARAYAN SONMANKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-056-001/758
(KOLAMBI)
|
1819012000NRG24200620230137733
|
20/06/2023
|
Panchfula Balaji Sonmankar
|
1819012WL010235
|
Panchfula Balaji Sonmankar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255815
|
|
MS PANCHAPHULABAI BALAJI SONMANKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-058-001/141
(ANCHOLI)
|
1819012000NRG24200620230137806
|
20/06/2023
|
Jayabai Prakash More
|
1819012WL010243
|
Jayabai Prakash More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255829
|
|
JAYABAI PRAKASH MORE
|
BANK OF INDIA(508505)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-058-001/141
(ANCHOLI)
|
1819012000NRG24200620230137805
|
20/06/2023
|
Prakash Datta More
|
1819012WL010243
|
Prakash Datta More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255830
|
|
MR PRAKASH DATTA MORE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-058-001/187
(ANCHOLI)
|
1819012000NRG24200620230137808
|
20/06/2023
|
Meera Bhaskar More
|
1819012WL010243
|
Meera Bhaskar More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255825
|
|
MS MIRA BHASKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-058-001/333
(ANCHOLI)
|
1819012000NRG24200620230137812
|
20/06/2023
|
Archana Avdhut More
|
1819012WL010243
|
Archana Avdhut More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255821
|
|
MS ARCHANA AVDHUT MORE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-058-001/36
(ANCHOLI)
|
1819012000NRG24200620230137815
|
20/06/2023
|
Balaji Nilkanth More
|
1819012WL010243
|
Balaji Nilkanth More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255827
|
|
BALAJINILKANTH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-058-001/372
(ANCHOLI)
|
1819012000NRG24200620230137817
|
20/06/2023
|
Rajesh Madhavrao More
|
1819012WL010243
|
Rajesh Madhavrao More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255823
|
|
GOVIND MADHAVRAO MORE
|
ICICI BANK LTD(508534)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-058-001/71
(ANCHOLI)
|
1819012000NRG24200620230137819
|
20/06/2023
|
Anusayabai Vitthal More
|
1819012WL010243
|
Anusayabai Vitthal More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255822
|
|
MS ANUSAYABAI VITTHALRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-078-001/1071
(MANJRAM)
|
1819012000NRG24200620230137715
|
20/06/2023
|
Ashwini Shivanand Shinde
|
1819012WL010234
|
Ashwini Shivanand Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255826
|
|
MRS ASHVINI SHIVANAND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-078-001/1071
(MANJRAM)
|
1819012000NRG24200620230137714
|
20/06/2023
|
Shivanand Balaji Shinde
|
1819012WL010234
|
Shivanand Balaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255817
|
|
SHIVANAND BALAJI SHINDE
|
BANK OF INDIA(508505)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-078-001/1329
(MANJRAM)
|
1819012000NRG24200620230137716
|
20/06/2023
|
Shivaji Samrata Shinde
|
1819012WL010234
|
Shivaji Samrata Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255818
|
|
MR SHIVAJI SAMRUTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-078-001/1359
(MANJRAM)
|
1819012000NRG24200620230137718
|
20/06/2023
|
Tanaji Kishanrao Kahalekar
|
1819012WL010234
|
Tanaji Kishanrao Kahalekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255816
|
|
MR TANAJI KISANRAO KALEKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-078-001/1476
(MANJRAM)
|
1819012000NRG24200620230137720
|
20/06/2023
|
Balaji Shankarrao Shinde
|
1819012WL010234
|
Balaji Shankarrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255819
|
|
MR BALAJI SHANKARRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-078-001/1484
(MANJRAM)
|
1819012000NRG24200620230137721
|
20/06/2023
|
Narayan Shankar Shinde
|
1819012WL010234
|
Narayan Shankar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255820
|
|
MR NARAYAN SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-078-001/1612
(MANJRAM)
|
1819012000NRG24200620230137722
|
20/06/2023
|
Swarupa Suresh Shinde
|
1819012WL010234
|
Swarupa Suresh Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255840
|
|
MRS SWARUPA SURESHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-078-001/967
(MANJRAM)
|
1819012000NRG24200620230137727
|
20/06/2023
|
Sarikha Ganesh Shinde
|
1819012WL010234
|
Sarikha Ganesh Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255828
|
|
MS SARIKA GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
47
|
NAIGAON (KH)
|
MH-19-012-028-001/24
(KARLA TM)
|
1819012028NRG24200620230137847
|
20/06/2023
|
Tukaram Babu Shinde
|
1819012WL010247
|
Tukaram Babu Shinde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255861
|
|
MR TUKARM BABU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-028-001/288
(KARLA TM)
|
1819012028NRG24200620230137848
|
20/06/2023
|
Hanmant Madhavrao Kapse
|
1819012WL010247
|
Hanmant Madhavrao Kapse
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255855
|
|
MR HANMANT MADHAVRAO KAPSE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-028-001/289
(KARLA TM)
|
1819012028NRG24200620230137850
|
20/06/2023
|
Sapna Vikram Chopwad
|
1819012WL010247
|
Sapna Vikram Chopwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255860
|
|
Mrs. CHOPAD SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-028-001/303
(KARLA TM)
|
1819012028NRG24200620230137851
|
20/06/2023
|
Chandrakant Dhondiba Kambale
|
1819012WL010247
|
Chandrakant Dhondiba Kambale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255856
|
|
Mr. Chandrakant Dhondiba Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-028-001/303
(KARLA TM)
|
1819012028NRG24200620230137852
|
20/06/2023
|
Ujawala Chandrakant Kambale
|
1819012WL010247
|
Ujawala Chandrakant Kambale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255853
|
|
MR CHANDRAKANT UJJWALA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-028-001/309
(KARLA TM)
|
1819012028NRG24200620230137854
|
20/06/2023
|
Madhav Raghunath Vhonshete
|
1819012WL010247
|
Madhav Raghunath Vhonshete
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255857
|
|
MR MADHAV RAGHUNATH VANSHETTE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-028-001/36
(KARLA TM)
|
1819012028NRG24200620230137856
|
20/06/2023
|
Kailash Gangadhar Kapse
|
1819012WL010247
|
Kailash Gangadhar Kapse
|
00415
|
SBIN0020255
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230255851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
NAIGAON (KH)
|
MH-19-012-028-001/390
(KARLA TM)
|
1819012028NRG24200620230137857
|
20/06/2023
|
Madhav Govindrao Kapse
|
1819012WL010247
|
Madhav Govindrao Kapse
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255854
|
|
MR MADHAV GOVINDRAO KAPSE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-028-001/84
(KARLA TM)
|
1819012028NRG24200620230137860
|
20/06/2023
|
Kamabai Chandu Kambale
|
1819012WL010247
|
Kamabai Chandu Kambale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255852
|
|
MR CHANDU KAMMABAI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-056-001/758
(KOLAMBI)
|
1819012000NRG24200620230137732
|
20/06/2023
|
Balaji Baba Sonmankar
|
1819012WL010235
|
Balaji Baba Sonmankar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255859
|
|
MR BALAJI BABA SONMANKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-058-001/36
(ANCHOLI)
|
1819012000NRG24200620230137816
|
20/06/2023
|
Shivshankar Nilkanth More
|
1819012WL010243
|
Shivshankar Nilkanth More
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255858
|
|
MR SHIVSHANKAR NILKANTH MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
58
|
NAIGAON (KH)
|
MH-19-012-058-001/195
(ANCHOLI)
|
1819012000NRG24200620230137810
|
20/06/2023
|
Rani Shivraj More
|
1819012WL010243
|
Rani Shivraj More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230255798
|
|
RANI SHIVRAJ MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-058-001/196
(ANCHOLI)
|
1819012000NRG24200620230137811
|
20/06/2023
|
Gauri Gangadhar More
|
1819012WL010243
|
Gauri Gangadhar More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230255797
|
|
GAURI GANGADHAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-080-001/567
(BARBADA)
|
1819012080NRG24200620230137795
|
20/06/2023
|
Balaji Tukaram Jethewad
|
1819012WL010241
|
Balaji Tukaram Jethewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230255799
|
|
BALAJI TUKARAM JETEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
61
|
NAIGAON (KH)
|
MH-19-012-019-001/180
(VAZIRGAON)
|
1819012000NRG24200620230137825
|
20/06/2023
|
Pralhad Shankar Dhage
|
1819012WL010245
|
Pralhad Shankar Dhage
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255862
|
|
PRALADSHANKARDHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-019-001/55
(VAZIRGAON)
|
1819012000NRG24200620230137826
|
20/06/2023
|
Sumitra Ganpati Dhage
|
1819012WL010245
|
Sumitra Ganpati Dhage
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255896
|
|
Mrs. SOMITRA GANAPATI DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-080-001/1090
(BARBADA)
|
1819012080NRG24200620230137765
|
20/06/2023
|
Dilip Gangadhar Shingewad
|
1819012WL010240
|
Dilip Gangadhar Shingewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255898
|
|
DILIPGNGADHARSHINGEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-080-001/111
(BARBADA)
|
1819012080NRG24200620230137783
|
20/06/2023
|
Shivram Mahadu Madewad
|
1819012WL010241
|
Shivram Mahadu Madewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255870
|
|
SHIVRAM MAHADU MADEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-080-001/1134
(BARBADA)
|
1819012080NRG24200620230137766
|
20/06/2023
|
Satwashila Nagorao Aanemwad
|
1819012WL010240
|
Satwashila Nagorao Aanemwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255877
|
|
SATVSHLA NAGORAO ANEMWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-080-001/1135
(BARBADA)
|
1819012080NRG24200620230137767
|
20/06/2023
|
Datta Pandurang Aanemwad
|
1819012WL010240
|
Datta Pandurang Aanemwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255875
|
|
Mr. DATTA PANDURANG ANEMAVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-080-001/1135
(BARBADA)
|
1819012080NRG24200620230137768
|
20/06/2023
|
Vanita Datta Aanemwad
|
1819012WL010240
|
Vanita Datta Aanemwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255889
|
|
VANITA DATTA ANEMWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-080-001/1195
(BARBADA)
|
1819012080NRG24200620230137784
|
20/06/2023
|
Sunita Datta Bhandarwad
|
1819012WL010241
|
Sunita Datta Bhandarwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255874
|
|
Mrs. SUNITA DATTA BHANDARAVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-080-001/1212
(BARBADA)
|
1819012080NRG24200620230137769
|
20/06/2023
|
Bhagvat Nagnath Aanemwad
|
1819012WL010240
|
Bhagvat Nagnath Aanemwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255846
|
|
BHAGVATNAGANANEMWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-080-001/1348
(BARBADA)
|
1819012080NRG24200620230137770
|
20/06/2023
|
Balaji Devidas Bhusalwad
|
1819012WL010240
|
Balaji Devidas Bhusalwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255879
|
|
Mr. BALAJI DEVIDAS BHUSALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-080-001/1360
(BARBADA)
|
1819012080NRG24200620230137785
|
20/06/2023
|
Renuka Rama Tokalwad
|
1819012WL010241
|
Renuka Rama Tokalwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255912
|
|
Miss. Tokalwad Renuka Rama
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-080-001/1671
(BARBADA)
|
1819012080NRG24200620230137786
|
20/06/2023
|
Shital Sunil Bhandarwad
|
1819012WL010241
|
Shital Sunil Bhandarwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255903
|
|
SHITAL SUNIL BHANDARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-080-001/1681
(BARBADA)
|
1819012080NRG24200620230137787
|
20/06/2023
|
Shivdas Babu Solanke
|
1819012WL010241
|
Shivdas Babu Solanke
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255906
|
|
Shri Shivdas Babu Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-080-001/195
(BARBADA)
|
1819012080NRG24200620230137788
|
20/06/2023
|
Pandurang Nagorao Suryatale
|
1819012WL010241
|
Pandurang Nagorao Suryatale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255873
|
|
Mr. Pandurang Nagorao Suryatal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-080-001/2
(BARBADA)
|
1819012080NRG24200620230137771
|
20/06/2023
|
Dhondiba Irba Jangilwad
|
1819012WL010240
|
Dhondiba Irba Jangilwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255880
|
|
Mr. KONDIBA IRANNA JANGILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-080-001/229
(BARBADA)
|
1819012080NRG24200620230137789
|
20/06/2023
|
Nilubai Jaiwanta Firangwad
|
1819012WL010241
|
Nilubai Jaiwanta Firangwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255887
|
|
Mrs. NILUBAI JAYAVANTA PHIRANGAVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-080-001/268
(BARBADA)
|
1819012080NRG24200620230137790
|
20/06/2023
|
Prabhu Sambhaji Rejitwad
|
1819012WL010241
|
Prabhu Sambhaji Rejitwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255863
|
|
Mr. PRABHU SAMBHAJI REJIRTAVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-080-001/360
(BARBADA)
|
1819012080NRG24200620230137791
|
20/06/2023
|
Shivganga Parasram Kangule
|
1819012WL010241
|
Shivganga Parasram Kangule
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255888
|
|
SHIVGANGA PARASRAM KANGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-080-001/412
(BARBADA)
|
1819012080NRG24200620230137792
|
20/06/2023
|
Khandu Nagorao Surynal
|
1819012WL010241
|
Khandu Nagorao Surynal
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255848
|
|
KHANDU NAGORAO SURYATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-080-001/413
(BARBADA)
|
1819012080NRG24200620230137793
|
20/06/2023
|
Chandu Rama Suryanal
|
1819012WL010241
|
Chandu Rama Suryanal
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255866
|
|
CHANDU RAMA SURYATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-080-001/440
(BARBADA)
|
1819012080NRG24200620230137772
|
20/06/2023
|
Jyoti Nandu Parmale
|
1819012WL010240
|
Jyoti Nandu Parmale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255890
|
|
Mrs. JYOTI NANDKUMAR PARMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-080-001/497
(BARBADA)
|
1819012080NRG24200620230137773
|
20/06/2023
|
Narsingh Kamaji Tokalwad
|
1819012WL010240
|
Narsingh Kamaji Tokalwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255901
|
|
NARASING KAMAJI TOKALAVAD
|
UNION BANK OF INDIA(508500)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-080-001/528
(BARBADA)
|
1819012080NRG24200620230137775
|
20/06/2023
|
laxmibai Nagorao Jangilwad
|
1819012WL010240
|
laxmibai Nagorao Jangilwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255882
|
|
LAXMIBAI NAGORAO JANGILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-080-001/528
(BARBADA)
|
1819012080NRG24200620230137774
|
20/06/2023
|
Nagorao Sayyana Jangilwad
|
1819012WL010240
|
Nagorao Sayyana Jangilwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255881
|
|
NAGORAVSAYANNAJANGILWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-080-001/55
(BARBADA)
|
1819012080NRG24200620230137776
|
20/06/2023
|
Digambar Vyankati Pachaling
|
1819012WL010240
|
Digambar Vyankati Pachaling
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255904
|
|
Mr. Digambar Vyankati Pachling
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-080-001/559
(BARBADA)
|
1819012080NRG24200620230137794
|
20/06/2023
|
Sonyabai Digambar Firangwad
|
1819012WL010241
|
Sonyabai Digambar Firangwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255908
|
|
Mrs. Firangwad Sonabai Digamber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-080-001/613
(BARBADA)
|
1819012080NRG24200620230137777
|
20/06/2023
|
Balaji Baburao Gundale
|
1819012WL010240
|
Balaji Baburao Gundale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255847
|
|
BALAJIBABURAOGUNDALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-080-001/685
(BARBADA)
|
1819012080NRG24200620230137796
|
20/06/2023
|
Mangalwar Subhas Bhandarwad
|
1819012WL010241
|
Mangalwar Subhas Bhandarwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255878
|
|
Mrs. MANGAL SUBHASH BHANDARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-080-001/720
(BARBADA)
|
1819012080NRG24200620230137778
|
20/06/2023
|
Dattrata Naroji Rudwad
|
1819012WL010240
|
Dattrata Naroji Rudwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255876
|
|
DATTANAROJIRUDRAWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-080-001/745
(BARBADA)
|
1819012080NRG24200620230137779
|
20/06/2023
|
dilip vyankati pachiling
|
1819012WL010240
|
dilip vyankati pachiling
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255907
|
|
DILIPVANKATYPANCHLING
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-080-001/745
(BARBADA)
|
1819012080NRG24200620230137780
|
20/06/2023
|
kalida dilip pachaling
|
1819012WL010240
|
kalida dilip pachaling
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255897
|
|
KALINDABAI DILIP PACHILING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-080-001/761
(BARBADA)
|
1819012080NRG24200620230137797
|
20/06/2023
|
Balaji Manika Madewad
|
1819012WL010241
|
Balaji Manika Madewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255891
|
|
BALAJIMANIKAMAREWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-080-001/761
(BARBADA)
|
1819012080NRG24200620230137798
|
20/06/2023
|
Vandana Balaji Madewad
|
1819012WL010241
|
Vandana Balaji Madewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255864
|
|
Ms. VANDANA BALAJI MADHEVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-080-001/804
(BARBADA)
|
1819012080NRG24200620230137799
|
20/06/2023
|
Jayvanta Prabhakar Suryatale
|
1819012WL010241
|
Jayvanta Prabhakar Suryatale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255867
|
|
JIYAVANTABAI PRABAKAR SURYTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-080-001/813
(BARBADA)
|
1819012080NRG24200620230137800
|
20/06/2023
|
Pandurang Jalba Suryatale
|
1819012WL010241
|
Pandurang Jalba Suryatale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255905
|
|
PANDURANGJALBASUYTAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-080-001/911
(BARBADA)
|
1819012080NRG24200620230137782
|
20/06/2023
|
Gaurabai Kishan Rudrawad
|
1819012WL010240
|
Gaurabai Kishan Rudrawad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255909
|
|
Mrs. Rudrawad Gaurabai Kishan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-080-001/911
(BARBADA)
|
1819012080NRG24200620230137781
|
20/06/2023
|
Kishan Dharmaji Rudrawad
|
1819012WL010240
|
Kishan Dharmaji Rudrawad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255910
|
|
KISHANDHARMAJIRUDRAWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
98
|
NAIGAON (KH)
|
MH-19-012-028-001/148
(KARLA TM)
|
1819012028NRG24200620230137845
|
20/06/2023
|
Rabani Khadarsab
|
1819012WL010247
|
Rabani Khadarsab
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255872
|
|
Mr. RABANI KHADAR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-028-001/313
(KARLA TM)
|
1819012028NRG24200620230137855
|
20/06/2023
|
Anil Rajaram Gornale
|
1819012WL010247
|
Anil Rajaram Gornale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255849
|
|
ANIL RAJARAM GORNALE
|
BANK OF INDIA(508505)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-028-001/519
(KARLA TM)
|
1819012028NRG24200620230137858
|
20/06/2023
|
Akash Laxman Kamble
|
1819012WL010247
|
Akash Laxman Kamble
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255916
|
|
MR AKASH LAXMAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
101
|
NAIGAON (KH)
|
MH-19-012-019-001/109
(VAZIRGAON)
|
1819012000NRG24200620230137824
|
20/06/2023
|
Vyankati Dhondiba Dhage
|
1819012WL010245
|
Vyankati Dhondiba Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255868
|
|
VYANKATI DHONDIBA DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-019-001/56
(VAZIRGAON)
|
1819012000NRG24200620230137827
|
20/06/2023
|
Renukabai Namdev Dhage
|
1819012WL010245
|
Renukabai Namdev Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255911
|
|
Mr. Dhage Renukabai Namdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-026-001/151
(RUI BK)
|
1819012026NRG24200620230137735
|
20/06/2023
|
Prayagbai Dagdu Tokalwad
|
1819012WL010236
|
Prayagbai Dagdu Tokalwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255899
|
|
Miss. PARAGBAI DAGADU TOKALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-026-001/157
(RUI BK)
|
1819012026NRG24200620230137737
|
20/06/2023
|
Vankati Naga Gorathkar
|
1819012WL010236
|
Vankati Naga Gorathkar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255900
|
|
Mr. VYANKATI NAGOJI GORATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-026-001/208
(RUI BK)
|
1819012026NRG24200620230137739
|
20/06/2023
|
Maroti Gopalrao Gorathkar
|
1819012WL010236
|
Maroti Gopalrao Gorathkar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255917
|
|
Mr. Maroti Gopal Gorathakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-026-001/245
(RUI BK)
|
1819012026NRG24200620230137743
|
20/06/2023
|
Anusayabai Datta Gorathkar
|
1819012WL010236
|
Anusayabai Datta Gorathkar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255918
|
|
ANUSAYABAIDATTAGORATHKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-038-001/216
(SOMTHANA)
|
1819012000NRG24200620230137828
|
20/06/2023
|
Laxmibai Madhav Shirse
|
1819012WL010246
|
Laxmibai Madhav Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255892
|
|
Mrs. LAXMIBAI MADHAV SHIRSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-038-001/231
(SOMTHANA)
|
1819012000NRG24200620230137829
|
20/06/2023
|
Daivshila Bhagvan Pawar
|
1819012WL010246
|
Daivshila Bhagvan Pawar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255885
|
|
Mrs. DAIVSHALA BHAGWAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-038-001/406
(SOMTHANA)
|
1819012000NRG24200620230137834
|
20/06/2023
|
Santosh Malu Shirse
|
1819012WL010246
|
Santosh Malu Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255902
|
|
SANTOSH MALOJI SHIRSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-038-001/406
(SOMTHANA)
|
1819012000NRG24200620230137835
|
20/06/2023
|
Swati Santosh Shirse
|
1819012WL010246
|
Swati Santosh Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255914
|
|
MR SWATI SANTOSH SHIRSE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-038-001/425
(SOMTHANA)
|
1819012000NRG24200620230137836
|
20/06/2023
|
Ananda Sambhaji Shirse
|
1819012WL010246
|
Ananda Sambhaji Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255865
|
|
Mr. ANANDA SAMBHAJI SHIRSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-038-001/536
(SOMTHANA)
|
1819012000NRG24200620230137837
|
20/06/2023
|
Santosh Dhondiba Sonkambale
|
1819012WL010246
|
Santosh Dhondiba Sonkambale
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255915
|
|
SANTOSH DHONDIBA SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-038-001/60
(SOMTHANA)
|
1819012000NRG24200620230137840
|
20/06/2023
|
Jalubai Khaku Shirse
|
1819012WL010246
|
Jalubai Khaku Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255850
|
|
SIRSE JALUBAI SAKHARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-039-001/130
(NILEGAVAN)
|
1819012000NRG24200620230137760
|
20/06/2023
|
Sulochana Vyankati Waghamare
|
1819012WL010239
|
Sulochana Vyankati Waghamare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255869
|
|
Mrs. SULOCHANABAI VYANKATI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-039-001/29
(NILEGAVAN)
|
1819012000NRG24200620230137761
|
20/06/2023
|
Digambar Dnynoba Waghmare
|
1819012WL010239
|
Digambar Dnynoba Waghmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255883
|
|
MR DIGAMBAR GYANOBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-039-001/36
(NILEGAVAN)
|
1819012000NRG24200620230137762
|
20/06/2023
|
Sumanbai Shankar Waghmare
|
1819012WL010239
|
Sumanbai Shankar Waghmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255886
|
|
MRS SUMANBAI SHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-039-001/38
(NILEGAVAN)
|
1819012000NRG24200620230137763
|
20/06/2023
|
Sunitabai Uddhav Waghmare
|
1819012WL010239
|
Sunitabai Uddhav Waghmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255895
|
|
Miss. SUNITA UDHAV WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-039-001/70
(NILEGAVAN)
|
1819012000NRG24200620230137764
|
20/06/2023
|
Vishvambar Rama Waghmare
|
1819012WL010239
|
Vishvambar Rama Waghmare
|
1143
|
MAHG0004125
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230255871
|
|
VISHAMBHAR RAMA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-074-001/103
(GHUNGRALA)
|
1819012000NRG24200620230137801
|
20/06/2023
|
Laxman Shridhar Panchal
|
1819012WL010242
|
Laxman Shridhar Panchal
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255893
|
|
Mr. LAKSHMAN SHRIDHAR PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-074-001/103
(GHUNGRALA)
|
1819012000NRG24200620230137802
|
20/06/2023
|
Sulochana Laxman Panchal
|
1819012WL010242
|
Sulochana Laxman Panchal
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255884
|
|
Miss. SULOCHANABAI LAXMAN PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-074-001/596
(GHUNGRALA)
|
1819012000NRG24200620230137804
|
20/06/2023
|
Bhagyshri Santosh Panchal
|
1819012WL010242
|
Bhagyshri Santosh Panchal
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255913
|
|
MISS BHAGYASHRI HANMANT PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-074-001/596
(GHUNGRALA)
|
1819012000NRG24200620230137803
|
20/06/2023
|
Santosh Shivaji Panchal
|
1819012WL010242
|
Santosh Shivaji Panchal
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255894
|
|
SANTOSH SHIVAJI PANCHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197652
|
197652
|
|
|
|
|
|
|
|