|
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-19-012-038-001/279
(SOMTHANA)
|
1819012000NRG24250420230010697
|
25/04/2023
|
Sahaji Kerba Kadam
|
1819012WL000849
|
Sahaji Kerba Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181243
|
|
SHAHAJI KERABA KADAM
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-038-001/293
(SOMTHANA)
|
1819012000NRG24250420230010699
|
25/04/2023
|
Shivaji Bapurao Kadam
|
1819012WL000849
|
Shivaji Bapurao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181166
|
|
SHIVAJI BABURAO KADAM
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-038-001/293
(SOMTHANA)
|
1819012000NRG24250420230010700
|
25/04/2023
|
Varsha Shivaji Kadam
|
1819012WL000849
|
Varsha Shivaji Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181237
|
|
VARSHA SHIVAJI KADAM
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-038-001/303
(SOMTHANA)
|
1819012000NRG24250420230010392
|
25/04/2023
|
Sakhubai Ashokrao Shinde
|
1819012WL000832
|
Sakhubai Ashokrao Shinde
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181236
|
|
SAKHUBAI ASHOKRAO SHINDE
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-038-001/311
(SOMTHANA)
|
1819012000NRG24250420230010701
|
25/04/2023
|
Pralhad Malu Alure
|
1819012WL000849
|
Pralhad Malu Alure
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181241
|
|
PRALHAD MALU ALURE
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-038-001/311
(SOMTHANA)
|
1819012000NRG24250420230010351
|
25/04/2023
|
Pralhad Malu Alure
|
1819012WL000830
|
Pralhad Malu Alure
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181240
|
|
PRALHAD MALU ALURE
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-038-001/323
(SOMTHANA)
|
1819012000NRG24250420230010622
|
25/04/2023
|
Kashiram Nagoji Kadam
|
1819012WL000843
|
Kashiram Nagoji Kadam
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181244
|
|
KASHIRAM NAGOJI KADAM
|
BANK OF INDIA(508505)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-038-001/387
(SOMTHANA)
|
1819012000NRG24250420230010356
|
25/04/2023
|
Vikram Dadarao Kadam
|
1819012WL000830
|
Vikram Dadarao Kadam
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181167
|
|
VIKRAM DADARAO KADAM
|
BANK OF INDIA(508505)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-038-001/405
(SOMTHANA)
|
1819012000NRG24250420230010358
|
25/04/2023
|
Lalita Avinash Shinde
|
1819012WL000830
|
Lalita Avinash Shinde
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181172
|
|
LALITA AVINASH SHINDE
|
BANK OF INDIA(508505)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-038-001/408
(SOMTHANA)
|
1819012000NRG24250420230010625
|
25/04/2023
|
Datta Piraji Devade
|
1819012WL000843
|
Datta Piraji Devade
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181168
|
|
DATTA PIRAJI DEVADE
|
BANK OF INDIA(508505)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-038-001/416
(SOMTHANA)
|
1819012000NRG24250420230010394
|
25/04/2023
|
Utam Ramji Devde
|
1819012WL000832
|
Utam Ramji Devde
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181170
|
|
UTTAM RAMJI DEVDE
|
BANK OF INDIA(508505)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-038-001/420
(SOMTHANA)
|
1819012000NRG24250420230010396
|
25/04/2023
|
Ramji Piraji Devde
|
1819012WL000832
|
Ramji Piraji Devde
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181242
|
|
RAMJI PIRAJI DEVADE
|
BANK OF INDIA(508505)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-038-001/440
(SOMTHANA)
|
1819012000NRG24250420230010359
|
25/04/2023
|
Dhanraj Vikram Kadam
|
1819012WL000830
|
Dhanraj Vikram Kadam
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181173
|
|
DHANRAJVIKRAMKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-038-001/477
(SOMTHANA)
|
1819012000NRG24250420230010400
|
25/04/2023
|
Balaji Hanmant Kadam
|
1819012WL000832
|
Balaji Hanmant Kadam
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181169
|
|
BALAJI HANMANTRAO KADAM
|
BANK OF INDIA(508505)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-038-001/477
(SOMTHANA)
|
1819012000NRG24250420230010401
|
25/04/2023
|
Sundarbai Balaji Kadam
|
1819012WL000832
|
Sundarbai Balaji Kadam
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181171
|
|
Sundrbai Balaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-038-001/98
(SOMTHANA)
|
1819012000NRG24250420230010718
|
25/04/2023
|
Khandu Shivram Gayakwad
|
1819012WL000849
|
Khandu Shivram Gayakwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181238
|
|
Mr. KHANDU SHIVRAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-038-001/99
(SOMTHANA)
|
1819012000NRG24250420230010628
|
25/04/2023
|
Gangadhar Murlidhar Kadam
|
1819012WL000843
|
Gangadhar Murlidhar Kadam
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181239
|
|
GANGADHAR MURLIDHAR KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
18
|
NAIGAON (KH)
|
MH-19-012-038-001/108
(SOMTHANA)
|
1819012000NRG24250420230010690
|
25/04/2023
|
Pandurang Hanmanta Kadam
|
1819012WL000849
|
Pandurang Hanmanta Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181180
|
|
PANDURANGHANMATRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-038-001/134
(SOMTHANA)
|
1819012000NRG24250420230010619
|
25/04/2023
|
Aruna Aianath Shirse
|
1819012WL000843
|
Aruna Aianath Shirse
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181230
|
|
MS ARUNA AYANATH SHIRSE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-038-001/147
(SOMTHANA)
|
1819012000NRG24250420230010691
|
25/04/2023
|
Yashinbi Shabir Shaikh
|
1819012WL000849
|
Yashinbi Shabir Shaikh
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181183
|
|
MS YASMILABI SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-038-001/147
(SOMTHANA)
|
1819012000NRG24250420230010388
|
25/04/2023
|
Yashinbi Shabir Shaikh
|
1819012WL000832
|
Yashinbi Shabir Shaikh
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181182
|
|
MS YASMILABI SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-038-001/149
(SOMTHANA)
|
1819012000NRG24250420230010620
|
25/04/2023
|
Mahebub Alabkahs Shaikh
|
1819012WL000843
|
Mahebub Alabkahs Shaikh
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181185
|
|
MR MAHEBUB BAKASHUSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-038-001/152
(SOMTHANA)
|
1819012000NRG24250420230010347
|
25/04/2023
|
Bapurao Shitaram Shyastri
|
1819012WL000830
|
Bapurao Shitaram Shyastri
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181226
|
|
MR BAPURAO SITARAM SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-038-001/152
(SOMTHANA)
|
1819012000NRG24250420230010692
|
25/04/2023
|
Bapurao Shitaram Shyastri
|
1819012WL000849
|
Bapurao Shitaram Shyastri
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181227
|
|
MR BAPURAO SITARAM SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-038-001/165
(SOMTHANA)
|
1819012000NRG24250420230010693
|
25/04/2023
|
Chakradhar Panditrao Kadam
|
1819012WL000849
|
Chakradhar Panditrao Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181189
|
|
MR PANDITRA CHAKRADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-038-001/234
(SOMTHANA)
|
1819012000NRG24250420230010390
|
25/04/2023
|
Shyantabai Tulshiram Devre
|
1819012WL000832
|
Shyantabai Tulshiram Devre
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181184
|
|
Mrs. SHANTABAI TULSHIRAM DEVDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-038-001/271
(SOMTHANA)
|
1819012000NRG24250420230010350
|
25/04/2023
|
Komraji Martand Mankale
|
1819012WL000830
|
Komraji Martand Mankale
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181179
|
|
MR KOMARAJI MARTAND YANFALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-038-001/279
(SOMTHANA)
|
1819012000NRG24250420230010698
|
25/04/2023
|
Panjab Kerba kadam
|
1819012WL000849
|
Panjab Kerba kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181232
|
|
PUNJABKERBAKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-038-001/303
(SOMTHANA)
|
1819012000NRG24250420230010391
|
25/04/2023
|
Ashok Madhavrao Shinde
|
1819012WL000832
|
Ashok Madhavrao Shinde
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181175
|
|
ASHOK MADHAVRAO SHINDE
|
BANK OF INDIA(508505)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-038-001/323
(SOMTHANA)
|
1819012000NRG24250420230010623
|
25/04/2023
|
Kamalbai Kashiram Kadam
|
1819012WL000843
|
Kamalbai Kashiram Kadam
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181181
|
|
MS KAMALBAI KASHIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-038-001/326
(SOMTHANA)
|
1819012000NRG24250420230010624
|
25/04/2023
|
Baliram Nagoji Kadam
|
1819012WL000843
|
Baliram Nagoji Kadam
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181174
|
|
Mr. BALIRAM NAGOJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-038-001/337
(SOMTHANA)
|
1819012000NRG24250420230010703
|
25/04/2023
|
Chyayabai Devidas Bijalgave
|
1819012WL000849
|
Chyayabai Devidas Bijalgave
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181177
|
|
MRS CHAYABAI DEVIDAS BIJALGAVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-038-001/337
(SOMTHANA)
|
1819012000NRG24250420230010393
|
25/04/2023
|
Chyayabai Devidas Bijalgave
|
1819012WL000832
|
Chyayabai Devidas Bijalgave
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181178
|
|
MRS CHAYABAI DEVIDAS BIJALGAVE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-038-001/416
(SOMTHANA)
|
1819012000NRG24250420230010395
|
25/04/2023
|
Shrilata Utam Devde
|
1819012WL000832
|
Shrilata Utam Devde
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181186
|
|
MISS SHRILATA UTTAMRAO DEVADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-038-001/430
(SOMTHANA)
|
1819012000NRG24250420230010397
|
25/04/2023
|
Kishan Kalba Karade
|
1819012WL000832
|
Kishan Kalba Karade
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181234
|
|
Karade Kishan Kalaba
|
IDFC BANK LIMITED(608117)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-038-001/430
(SOMTHANA)
|
1819012000NRG24250420230010398
|
25/04/2023
|
Sonabai Kishan Karade
|
1819012WL000832
|
Sonabai Kishan Karade
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181233
|
|
MS SONABAI KISHAN KARADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-038-001/451
(SOMTHANA)
|
1819012000NRG24250420230010362
|
25/04/2023
|
Shyamrao Shankar Dhopate
|
1819012WL000830
|
Shyamrao Shankar Dhopate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181229
|
|
SHAMRAO SHANKAR DHOPTE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-038-001/451
(SOMTHANA)
|
1819012000NRG24250420230010706
|
25/04/2023
|
Shyamrao Shankar Dhopate
|
1819012WL000849
|
Shyamrao Shankar Dhopate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181228
|
|
SHAMRAO SHANKAR DHOPTE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-038-001/458
(SOMTHANA)
|
1819012000NRG24250420230010707
|
25/04/2023
|
Kerba Pundlik Kadam
|
1819012WL000849
|
Kerba Pundlik Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181176
|
|
KERBAPUNDLIK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-038-001/462
(SOMTHANA)
|
1819012000NRG24250420230010399
|
25/04/2023
|
Anuradha Bhagvan Kadam
|
1819012WL000832
|
Anuradha Bhagvan Kadam
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181190
|
|
Anuradha Bhagwan Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-038-001/491
(SOMTHANA)
|
1819012000NRG24250420230010402
|
25/04/2023
|
Dilip Dagdu Shirse
|
1819012WL000832
|
Dilip Dagdu Shirse
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181188
|
|
MR DILIP DAGDU SHIRSE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-038-001/53
(SOMTHANA)
|
1819012000NRG24250420230010367
|
25/04/2023
|
Meerabai Uttam Shirse
|
1819012WL000830
|
Meerabai Uttam Shirse
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181231
|
|
MS MIRABAI UTTAM SHIRASE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-038-001/54
(SOMTHANA)
|
1819012000NRG24250420230010626
|
25/04/2023
|
Nivarti Zariba Shirse
|
1819012WL000843
|
Nivarti Zariba Shirse
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181235
|
|
MR NIWRATI JHARIBA SHIRSE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-038-001/565
(SOMTHANA)
|
1819012000NRG24250420230010713
|
25/04/2023
|
Bhaurao Narayan Landge
|
1819012WL000849
|
Bhaurao Narayan Landge
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181224
|
|
MR LANDGE BHAORAO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-038-001/565
(SOMTHANA)
|
1819012000NRG24250420230010368
|
25/04/2023
|
Bhaurao Narayan Landge
|
1819012WL000830
|
Bhaurao Narayan Landge
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181225
|
|
MR LANDGE BHAORAO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-038-001/565
(SOMTHANA)
|
1819012000NRG24250420230010369
|
25/04/2023
|
Rahubai Bhaurao Landge
|
1819012WL000830
|
Rahubai Bhaurao Landge
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181222
|
|
MS RAHUBAI BHAORAO LANDGE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-038-001/565
(SOMTHANA)
|
1819012000NRG24250420230010714
|
25/04/2023
|
Rahubai Bhaurao Landge
|
1819012WL000849
|
Rahubai Bhaurao Landge
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181223
|
|
MS RAHUBAI BHAORAO LANDGE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-038-001/581
(SOMTHANA)
|
1819012000NRG24250420230010627
|
25/04/2023
|
Shrihari Baliram Kadam
|
1819012WL000843
|
Shrihari Baliram Kadam
|
00415
|
SBIN0003498
|
1024
|
1024
|
Processed
|
11/05/2023
|
|
A131230181191
|
|
Mr. SHRIHARI BALIRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-038-001/600
(SOMTHANA)
|
1819012000NRG24250420230010715
|
25/04/2023
|
Sahebrao Ramkishan Kadam
|
1819012WL000849
|
Sahebrao Ramkishan Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181187
|
|
MR SAHEBRAO RAMKISHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49558
|
49558
|
|
|
|
|
|
|
|
|
50
|
NAIGAON (KH)
|
MH-19-012-038-001/586
(SOMTHANA)
|
1819012000NRG24250420230010371
|
25/04/2023
|
Soni Sandip Shinde
|
1819012WL000830
|
Soni Sandip Shinde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181165
|
|
MS SONI SANDIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
51
|
NAIGAON (KH)
|
MH-19-012-038-001/180
(SOMTHANA)
|
1819012000NRG24250420230010389
|
25/04/2023
|
Tarabai Shivanand Kadam
|
1819012WL000832
|
Tarabai Shivanand Kadam
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181218
|
|
MRS TARABAI SHIVANAND KADAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-038-001/180
(SOMTHANA)
|
1819012000NRG24250420230010694
|
25/04/2023
|
Tarabai Shivanand Kadam
|
1819012WL000849
|
Tarabai Shivanand Kadam
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181217
|
|
MRS TARABAI SHIVANAND KADAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-038-001/196
(SOMTHANA)
|
1819012000NRG24250420230010695
|
25/04/2023
|
Dattram ramchandra Kadam
|
1819012WL000849
|
Dattram ramchandra Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181201
|
|
DATTARAM RAMCHANDRA KADAM
|
BANK OF INDIA(508505)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-038-001/196
(SOMTHANA)
|
1819012000NRG24250420230010348
|
25/04/2023
|
Dattram ramchandra Kadam
|
1819012WL000830
|
Dattram ramchandra Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181200
|
|
DATTARAM RAMCHANDRA KADAM
|
BANK OF INDIA(508505)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-038-001/196
(SOMTHANA)
|
1819012000NRG24250420230010349
|
25/04/2023
|
Ranjanabai Dattram Kadam
|
1819012WL000830
|
Ranjanabai Dattram Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181204
|
|
Mrs. RANJANABAI DATTA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-038-001/196
(SOMTHANA)
|
1819012000NRG24250420230010696
|
25/04/2023
|
Ranjanabai Dattram Kadam
|
1819012WL000849
|
Ranjanabai Dattram Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181205
|
|
Mrs. RANJANABAI DATTA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-038-001/309
(SOMTHANA)
|
1819012000NRG24250420230010621
|
25/04/2023
|
Nirmala Prakash Shinde
|
1819012WL000843
|
Nirmala Prakash Shinde
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181216
|
|
Mrs. Nirmala Prakash Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-038-001/311
(SOMTHANA)
|
1819012000NRG24250420230010702
|
25/04/2023
|
Shobhabai Pralhad Alure
|
1819012WL000849
|
Shobhabai Pralhad Alure
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181210
|
|
Mrs. SHOBHABAI PRALHAD ALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-038-001/311
(SOMTHANA)
|
1819012000NRG24250420230010352
|
25/04/2023
|
Shobhabai Pralhad Alure
|
1819012WL000830
|
Shobhabai Pralhad Alure
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181211
|
|
Mrs. SHOBHABAI PRALHAD ALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-038-001/327
(SOMTHANA)
|
1819012000NRG24250420230010353
|
25/04/2023
|
Vyankatrao Lalba Shinde
|
1819012WL000830
|
Vyankatrao Lalba Shinde
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181192
|
|
Mr. VYANKATRAO LALABA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-038-001/361
(SOMTHANA)
|
1819012000NRG24250420230010354
|
25/04/2023
|
Gopinath Dadarao Dhopate
|
1819012WL000830
|
Gopinath Dadarao Dhopate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181214
|
|
Mr. GOPINATH DADARAO DHOPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-038-001/361
(SOMTHANA)
|
1819012000NRG24250420230010704
|
25/04/2023
|
Gopinath Dadarao Dhopate
|
1819012WL000849
|
Gopinath Dadarao Dhopate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181215
|
|
Mr. GOPINATH DADARAO DHOPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-038-001/361
(SOMTHANA)
|
1819012000NRG24250420230010705
|
25/04/2023
|
Sunita Gopinath Dhopate
|
1819012WL000849
|
Sunita Gopinath Dhopate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181206
|
|
Sunita Gopinath Dhopate
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-038-001/361
(SOMTHANA)
|
1819012000NRG24250420230010355
|
25/04/2023
|
Sunita Gopinath Dhopate
|
1819012WL000830
|
Sunita Gopinath Dhopate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181207
|
|
Sunita Gopinath Dhopate
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-038-001/387
(SOMTHANA)
|
1819012000NRG24250420230010357
|
25/04/2023
|
Laxmibai Vikram Kadam
|
1819012WL000830
|
Laxmibai Vikram Kadam
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181202
|
|
Mrs. LAKSHMIBAI VIKRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-038-001/441
(SOMTHANA)
|
1819012000NRG24250420230010360
|
25/04/2023
|
Chakradhar Vikram Kadam
|
1819012WL000830
|
Chakradhar Vikram Kadam
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181220
|
|
MR CHAKRADHAR VIKRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-038-001/443
(SOMTHANA)
|
1819012000NRG24250420230010361
|
25/04/2023
|
Ansaji Vikram Kadam
|
1819012WL000830
|
Ansaji Vikram Kadam
|
1143
|
MAHG0004125
|
1024
|
1024
|
Processed
|
11/05/2023
|
|
A131230181221
|
|
ANSAJIVIKRAMKADAMCHAKRADHAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-038-001/47
(SOMTHANA)
|
1819012000NRG24250420230010363
|
25/04/2023
|
Maroti Laxman Kadam
|
1819012WL000830
|
Maroti Laxman Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181194
|
|
MAROTILAXMANKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-038-001/47
(SOMTHANA)
|
1819012000NRG24250420230010708
|
25/04/2023
|
Maroti Laxman Kadam
|
1819012WL000849
|
Maroti Laxman Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181195
|
|
MAROTILAXMANKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-038-001/47
(SOMTHANA)
|
1819012000NRG24250420230010709
|
25/04/2023
|
Sunita Maroti Kadam
|
1819012WL000849
|
Sunita Maroti Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181213
|
|
Mrs. SUNITA MAROTI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-038-001/47
(SOMTHANA)
|
1819012000NRG24250420230010364
|
25/04/2023
|
Sunita Maroti Kadam
|
1819012WL000830
|
Sunita Maroti Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181212
|
|
Mrs. SUNITA MAROTI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-038-001/480
(SOMTHANA)
|
1819012000NRG24250420230010365
|
25/04/2023
|
Ganpat Dadarao Dhopate
|
1819012WL000830
|
Ganpat Dadarao Dhopate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181197
|
|
Mr. GANPAT DADARAO DHOPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-038-001/480
(SOMTHANA)
|
1819012000NRG24250420230010710
|
25/04/2023
|
Ganpat Dadarao Dhopate
|
1819012WL000849
|
Ganpat Dadarao Dhopate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181196
|
|
Mr. GANPAT DADARAO DHOPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-038-001/480
(SOMTHANA)
|
1819012000NRG24250420230010711
|
25/04/2023
|
Swarupa Ganpat Dhopte
|
1819012WL000849
|
Swarupa Ganpat Dhopte
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181209
|
|
Swarupa Ganpat Dhopte
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-038-001/480
(SOMTHANA)
|
1819012000NRG24250420230010366
|
25/04/2023
|
Swarupa Ganpat Dhopte
|
1819012WL000830
|
Swarupa Ganpat Dhopte
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181208
|
|
Swarupa Ganpat Dhopte
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-038-001/497
(SOMTHANA)
|
1819012000NRG24250420230010712
|
25/04/2023
|
Yamunabai Vithal Gayakwad
|
1819012WL000849
|
Yamunabai Vithal Gayakwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181199
|
|
Mrs. Yamunabai Viththal Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-038-001/586
(SOMTHANA)
|
1819012000NRG24250420230010370
|
25/04/2023
|
Sandip Vyankati Shinde
|
1819012WL000830
|
Sandip Vyankati Shinde
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181193
|
|
SANDIP VENKATI SHINDE
|
BANK OF INDIA(508505)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-038-001/623
(SOMTHANA)
|
1819012000NRG24250420230010373
|
25/04/2023
|
Laxmi Manjit Sirse
|
1819012WL000830
|
Laxmi Manjit Sirse
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181246
|
|
MISS LAXMI KONDIBA KAMBALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-038-001/623
(SOMTHANA)
|
1819012000NRG24250420230010372
|
25/04/2023
|
Manjit Shesharao Sirse
|
1819012WL000830
|
Manjit Shesharao Sirse
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181245
|
|
Mr. Shirse Manjit Shesherao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-038-001/76
(SOMTHANA)
|
1819012000NRG24250420230010716
|
25/04/2023
|
Ushyabai Gangadhar Gayakwad
|
1819012WL000849
|
Ushyabai Gangadhar Gayakwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181203
|
|
Mrs. USHABAI GANGADHAR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-038-001/91
(SOMTHANA)
|
1819012000NRG24250420230010717
|
25/04/2023
|
Yamunabai Piraji Gayakwad
|
1819012WL000849
|
Yamunabai Piraji Gayakwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181219
|
|
Mr. Gayakwad Yamunabai Piraji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-038-001/98
(SOMTHANA)
|
1819012000NRG24250420230010719
|
25/04/2023
|
Bhagirathabai Khandu Gayakwad
|
1819012WL000849
|
Bhagirathabai Khandu Gayakwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181198
|
|
Mrs. BHAGRATHABAI KHANDU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50680
|
50680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128294
|
128294
|
|
|
|
|
|
|
|