|
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-19-012-038-001/155
(SOMTHANA)
|
1819012000NRG24300520230040360
|
30/05/2023
|
Savita Vishawnath Temalwar
|
1819012WL003219
|
Savita Vishawnath Temalwar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230097988
|
|
SAVITA VISHWANATH TEMALAWAR
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-038-001/155
(SOMTHANA)
|
1819012000NRG24300520230040359
|
30/05/2023
|
Vishawnath Namdev Temalwar
|
1819012WL003219
|
Vishawnath Namdev Temalwar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230097981
|
|
VISHWANATH NAMDEV TEMALWAR
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-038-001/324
(SOMTHANA)
|
1819012000NRG24300520230040363
|
30/05/2023
|
Madhav Sambhaji Kadam
|
1819012WL003219
|
Madhav Sambhaji Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230097980
|
|
MADHAV SAMBHAJI KADAM(SOMTHANA)
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-038-001/367
(SOMTHANA)
|
1819012000NRG24300520230040366
|
30/05/2023
|
Godavari Avdhut Kadam
|
1819012WL003219
|
Godavari Avdhut Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230097989
|
|
GODAVARI AVDHUT KADAM
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-038-001/368
(SOMTHANA)
|
1819012000NRG24300520230040367
|
30/05/2023
|
Dipak Sadashiv Kadam
|
1819012WL003219
|
Dipak Sadashiv Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230097986
|
|
Mr. Dipak Sadashiv Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-038-001/374
(SOMTHANA)
|
1819012000NRG24300520230040369
|
30/05/2023
|
Kerba Mohanaji Kadam
|
1819012WL003219
|
Kerba Mohanaji Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230097978
|
|
KERBA MOHNAJI KADAM
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-038-001/394
(SOMTHANA)
|
1819012000NRG24300520230040370
|
30/05/2023
|
Shivaji Laxmanrao Kadam
|
1819012WL003219
|
Shivaji Laxmanrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230097984
|
|
SHIVAJI LAXMAN KADAM
|
BANK OF INDIA(508505)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-038-001/405
(SOMTHANA)
|
1819012000NRG24300520230040372
|
30/05/2023
|
Lalita Avinash Shinde
|
1819012WL003219
|
Lalita Avinash Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230097985
|
|
LALITA AVINASH SHINDE
|
BANK OF INDIA(508505)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-038-001/414
(SOMTHANA)
|
1819012000NRG24300520230040373
|
30/05/2023
|
Vyankati Shesharao Kadam
|
1819012WL003219
|
Vyankati Shesharao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230097987
|
|
VENKATISHESHERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-038-001/534
(SOMTHANA)
|
1819012000NRG24300520230040380
|
30/05/2023
|
Shankar Shesharao Kadam
|
1819012WL003219
|
Shankar Shesharao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230097979
|
|
SHANKAR SHESHERAO KADAM
|
BANK OF BARODA(606985)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-038-001/552
(SOMTHANA)
|
1819012000NRG24300520230040386
|
30/05/2023
|
Reshamaji Mohanaji Shyastri
|
1819012WL003219
|
Reshamaji Mohanaji Shyastri
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230097982
|
|
RESHMAJI MOHANAJI SHASTRI
|
BANK OF INDIA(508505)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-038-001/553
(SOMTHANA)
|
1819012000NRG24300520230040388
|
30/05/2023
|
Santosh Reshmaji Shastri
|
1819012WL003219
|
Santosh Reshmaji Shastri
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230097983
|
|
SANTOSH RESHMAJI SHASTRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
NAIGAON (KH)
|
MH-19-012-038-001/572
(SOMTHANA)
|
1819012000NRG24300520230040390
|
30/05/2023
|
Sambhaji Ganpati Kadam
|
1819012WL003219
|
Sambhaji Ganpati Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230097990
|
|
SAMBHAJIGANPATIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
NAIGAON (KH)
|
MH-19-012-014-001/26
(GODAMGAON)
|
1819012000NRG24300520230040448
|
30/05/2023
|
Kamal Shankar Pallewad
|
1819012WL003227
|
Kamal Shankar Pallewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230097998
|
|
MS KAMALBAI SHANKAR PALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-014-001/26
(GODAMGAON)
|
1819012000NRG24300520230040447
|
30/05/2023
|
Shankar Maroti Pallewad
|
1819012WL003227
|
Shankar Maroti Pallewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230097993
|
|
MR SHNKAR MAROTI PALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-014-001/553
(GODAMGAON)
|
1819012000NRG24300520230040449
|
30/05/2023
|
Nagesh Balaji Pallewad
|
1819012WL003227
|
Nagesh Balaji Pallewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230097997
|
|
NAGESH BALAJI PALLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-038-001/321
(SOMTHANA)
|
1819012000NRG24300520230040361
|
30/05/2023
|
Shyam Tanaji Kadam
|
1819012WL003219
|
Shyam Tanaji Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098008
|
|
MR SHYAM TANAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-038-001/322
(SOMTHANA)
|
1819012000NRG24300520230040362
|
30/05/2023
|
Anuradha Pandhari Kadam
|
1819012WL003219
|
Anuradha Pandhari Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098013
|
|
MISS KADAM ANURADHA PANDHARITH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-038-001/348
(SOMTHANA)
|
1819012000NRG24300520230040364
|
30/05/2023
|
Prabhakar Mahajan Gayakwad
|
1819012WL003219
|
Prabhakar Mahajan Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230097994
|
|
MR PRABHAKAR MAHAJAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-038-001/445
(SOMTHANA)
|
1819012000NRG24300520230040374
|
30/05/2023
|
Shrihari Lalba Kadam
|
1819012WL003219
|
Shrihari Lalba Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098005
|
|
MR SHRIHARI LALBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-038-001/451
(SOMTHANA)
|
1819012000NRG24300520230040375
|
30/05/2023
|
Shyamrao Shankar Dhopate
|
1819012WL003219
|
Shyamrao Shankar Dhopate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098002
|
|
SHAMRAO SHANKAR DHOPTE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-038-001/465
(SOMTHANA)
|
1819012000NRG24300520230040377
|
30/05/2023
|
Kavita Sainath Shinde
|
1819012WL003219
|
Kavita Sainath Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098006
|
|
MS KAVITA SAINTH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-038-001/535
(SOMTHANA)
|
1819012000NRG24300520230040381
|
30/05/2023
|
Maroti Shankar Kadam
|
1819012WL003219
|
Maroti Shankar Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098000
|
|
MAROTI SHANKAR KADAM
|
BANK OF INDIA(508505)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-038-001/535
(SOMTHANA)
|
1819012000NRG24300520230040382
|
30/05/2023
|
Yogita Maroti Kadam
|
1819012WL003219
|
Yogita Maroti Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098012
|
|
YOGITA MAROTIRAO KADAM
|
BANK OF INDIA(508505)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-038-001/539
(SOMTHANA)
|
1819012000NRG24300520230040384
|
30/05/2023
|
Kantabai Raghunath Wahide
|
1819012WL003219
|
Kantabai Raghunath Wahide
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230097999
|
|
MS KANTABAI RAGHUNATH VAHINDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-038-001/539
(SOMTHANA)
|
1819012000NRG24300520230040383
|
30/05/2023
|
Raghunath Sambhaji Wahide
|
1819012WL003219
|
Raghunath Sambhaji Wahide
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098010
|
|
RAGHUNATH SUBHANJI VAHINDE
|
BANK OF INDIA(508505)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-038-001/540
(SOMTHANA)
|
1819012000NRG24300520230040385
|
30/05/2023
|
Vitthal Raghunath Vahide
|
1819012WL003219
|
Vitthal Raghunath Vahide
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098009
|
|
VITHAL RAGUNATH VAYANDE
|
BANK OF INDIA(508505)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-038-001/552
(SOMTHANA)
|
1819012000NRG24300520230040387
|
30/05/2023
|
Gangabai Reshamaji Shyastri
|
1819012WL003219
|
Gangabai Reshamaji Shyastri
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098011
|
|
MRS GANGABAI RESHMAJI SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-038-001/571
(SOMTHANA)
|
1819012000NRG24300520230040389
|
30/05/2023
|
Varshyarani Maroti Kadam
|
1819012WL003219
|
Varshyarani Maroti Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098001
|
|
MS VARSHARANI MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-038-001/625
(SOMTHANA)
|
1819012000NRG24300520230040395
|
30/05/2023
|
ramdas madhav pangrikar
|
1819012WL003219
|
ramdas madhav pangrikar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098007
|
|
MR RAMDAS MADHAVRAO PANGRIKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-071-001/161
(RUI KH)
|
1819012000NRG24300520230040335
|
30/05/2023
|
Ramdas Chandu Kambale
|
1819012WL003215
|
Ramdas Chandu Kambale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230097995
|
|
MR RAMDAS CHANDU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-071-001/161
(RUI KH)
|
1819012000NRG24300520230040337
|
30/05/2023
|
Ramdas Chandu Kambale
|
1819012WL003215
|
Ramdas Chandu Kambale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230097996
|
|
MR RAMDAS CHANDU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-071-001/161
(RUI KH)
|
1819012000NRG24300520230040338
|
30/05/2023
|
Shyantabai Ramdas Kambale
|
1819012WL003215
|
Shyantabai Ramdas Kambale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230097991
|
|
MRS SHANTA RAMDAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-071-001/161
(RUI KH)
|
1819012000NRG24300520230040336
|
30/05/2023
|
Shyantabai Ramdas Kambale
|
1819012WL003215
|
Shyantabai Ramdas Kambale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230097992
|
|
MRS SHANTA RAMDAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-071-001/77
(RUI KH)
|
1819012000NRG24300520230040339
|
30/05/2023
|
Fulyabai Pandu Kamble
|
1819012WL003215
|
Fulyabai Pandu Kamble
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098003
|
|
MS FULUBAI PANDURANG KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-071-001/77
(RUI KH)
|
1819012000NRG24300520230040340
|
30/05/2023
|
Fulyabai Pandu Kamble
|
1819012WL003215
|
Fulyabai Pandu Kamble
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098004
|
|
MS FULUBAI PANDURANG KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
37
|
NAIGAON (KH)
|
MH-19-012-007-001/131
(TAKALI TB)
|
1819012000NRG24300520230040341
|
30/05/2023
|
Baburao Tukaram More
|
1819012WL003216
|
Baburao Tukaram More
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098032
|
|
Mr. BABURAO TUKARAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-007-001/37
(TAKALI TB)
|
1819012000NRG24300520230040343
|
30/05/2023
|
Rekha Sayab More
|
1819012WL003216
|
Rekha Sayab More
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098035
|
|
REKHABAI SAHEBRAO MORE
|
INDUSIND BANK(607189)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-007-001/37
(TAKALI TB)
|
1819012000NRG24300520230040342
|
30/05/2023
|
Sayab Tukaram More
|
1819012WL003216
|
Sayab Tukaram More
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098021
|
|
SAHEBRAOTUKARAMMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
40
|
NAIGAON (KH)
|
MH-19-012-038-001/367
(SOMTHANA)
|
1819012000NRG24300520230040365
|
30/05/2023
|
Audhaut Sadashiv Kadam
|
1819012WL003219
|
Audhaut Sadashiv Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098022
|
|
Mr. AVDHUT SADASHIV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-038-001/374
(SOMTHANA)
|
1819012000NRG24300520230040368
|
30/05/2023
|
Bhagyshri Uttamrao Kadam
|
1819012WL003219
|
Bhagyshri Uttamrao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098037
|
|
Bhagyashree Uttamrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-038-001/394
(SOMTHANA)
|
1819012000NRG24300520230040371
|
30/05/2023
|
Rekhabai Shivaji Kadam
|
1819012WL003219
|
Rekhabai Shivaji Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098026
|
|
Mrs. REKHABAI SHIVAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-038-001/465
(SOMTHANA)
|
1819012000NRG24300520230040376
|
30/05/2023
|
Sainath Shankar Shinde
|
1819012WL003219
|
Sainath Shankar Shinde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098028
|
|
SAINTHSHANKARSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-038-001/482
(SOMTHANA)
|
1819012000NRG24300520230040378
|
30/05/2023
|
Nawanath Anandrao Shinde
|
1819012WL003219
|
Nawanath Anandrao Shinde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098031
|
|
Mr. NAVNATH ANANDRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-038-001/482
(SOMTHANA)
|
1819012000NRG24300520230040379
|
30/05/2023
|
Uma Nawanath Shinde
|
1819012WL003219
|
Uma Nawanath Shinde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098033
|
|
Mrs. Uma Navnath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-038-001/607
(SOMTHANA)
|
1819012000NRG24300520230040391
|
30/05/2023
|
Lxmibai bajirao kadam
|
1819012WL003219
|
Lxmibai bajirao kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098025
|
|
LAXMIBAIBAJIRAVKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-038-001/608
(SOMTHANA)
|
1819012000NRG24300520230040392
|
30/05/2023
|
Nitesh Vithalrao Kadam
|
1819012WL003219
|
Nitesh Vithalrao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098029
|
|
NITESH VITTHALRAO KADAM
|
BANK OF INDIA(508505)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-038-001/608
(SOMTHANA)
|
1819012000NRG24300520230040393
|
30/05/2023
|
Shilpa Nitesh Kadam
|
1819012WL003219
|
Shilpa Nitesh Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098036
|
|
Mrs. Shilpa Nitesh Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-038-001/625
(SOMTHANA)
|
1819012000NRG24300520230040394
|
30/05/2023
|
Sttabhama madhav paingrikar
|
1819012WL003219
|
Sttabhama madhav paingrikar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098023
|
|
Mrs. SATYABHAMA MADHAV PANGRIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-038-001/625
(SOMTHANA)
|
1819012000NRG24300520230040396
|
30/05/2023
|
vaijnath madhav pangrikar
|
1819012WL003219
|
vaijnath madhav pangrikar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098027
|
|
MR VAIJANATH MADHAV PANGARIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
51
|
NAIGAON (KH)
|
MH-19-012-049-001/1049
(KUNTUR)
|
1819012000NRG24300520230040450
|
30/05/2023
|
Lxmibai nilkanth kunchemvad
|
1819012WL003228
|
Lxmibai nilkanth kunchemvad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098030
|
|
LAXMIBAI NILKANTH KUNCHEMWAD
|
BANK OF INDIA(508505)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-049-001/1123
(KUNTUR)
|
1819012000NRG24300520230040451
|
30/05/2023
|
Balaji sankar dange
|
1819012WL003228
|
Balaji sankar dange
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098024
|
|
Mr. BALAJI SHANKAR DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-049-001/1123
(KUNTUR)
|
1819012000NRG24300520230040452
|
30/05/2023
|
Luxmibai balaji dnge
|
1819012WL003228
|
Luxmibai balaji dnge
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098018
|
|
MRS LAXMIBAI BALAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-049-001/366
(KUNTUR)
|
1819012000NRG24300520230040455
|
30/05/2023
|
Balaji Gyanoba Adkine
|
1819012WL003228
|
Balaji Gyanoba Adkine
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098034
|
|
Mr. BALAJI GYANOBA ADKINE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-049-001/366
(KUNTUR)
|
1819012000NRG24300520230040456
|
30/05/2023
|
Chandrakala Balaji Adkine
|
1819012WL003228
|
Chandrakala Balaji Adkine
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098038
|
|
Mrs. Chandrakala Balaji Adkine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-049-001/366
(KUNTUR)
|
1819012000NRG24300520230040453
|
30/05/2023
|
Kamaji Gyanoba Adkine
|
1819012WL003228
|
Kamaji Gyanoba Adkine
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098020
|
|
KAMAJIGYANOBAADKINE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-049-001/366
(KUNTUR)
|
1819012000NRG24300520230040454
|
30/05/2023
|
Mangalbai Kamaji Adkine
|
1819012WL003228
|
Mangalbai Kamaji Adkine
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098039
|
|
Mrs. Mangalbai Kamaji Adkine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-049-001/519
(KUNTUR)
|
1819012000NRG24300520230040457
|
30/05/2023
|
Nilkanth Venkatrao Adkine
|
1819012WL003228
|
Nilkanth Venkatrao Adkine
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098017
|
|
NILKANTHVENKATROADKINE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-049-001/519
(KUNTUR)
|
1819012000NRG24300520230040458
|
30/05/2023
|
Ramesh Venkatrao Adkine
|
1819012WL003228
|
Ramesh Venkatrao Adkine
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098015
|
|
ADKINE RAMESH VYANKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-049-001/770
(KUNTUR)
|
1819012000NRG24300520230040459
|
30/05/2023
|
Shankar Kerba Adkine
|
1819012WL003228
|
Shankar Kerba Adkine
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098014
|
|
SHANKAR KERBA ADKINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-049-001/901
(KUNTUR)
|
1819012000NRG24300520230040460
|
30/05/2023
|
KashinathAppa Mahadappa Mathwale
|
1819012WL003228
|
KashinathAppa Mahadappa Mathwale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098019
|
|
KASHINATH MAHADJIAPPA MATHWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-049-001/969
(KUNTUR)
|
1819012000NRG24300520230040461
|
30/05/2023
|
Oanktrao nagorao kadam
|
1819012WL003228
|
Oanktrao nagorao kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098016
|
|
Mr. VENKATRAO NAGORAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101556
|
101556
|
|
|
|
|
|
|
|