|
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-19-012-042-001/355
(SANGAVI)
|
1819012000NRG24080120240536822
|
11/01/2024
|
Kishor Vishwanath Kadam
|
1819012WL052539
|
Kishor Vishwanath Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024875
|
|
KISHOR VISHWANATHRAO KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-042-001/354
(SANGAVI)
|
1819012000NRG24080120240536864
|
11/01/2024
|
Ganesh Subhanrao Mahagave
|
1819012WL052545
|
Ganesh Subhanrao Mahagave
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024879
|
|
GANESH SUBHASH MAHAGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-042-001/598
(SANGAVI)
|
1819012000NRG24080120240536869
|
11/01/2024
|
Umaji Balaji Kadam
|
1819012WL052545
|
Umaji Balaji Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024878
|
|
UMAJI BALAJI KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
NAIGAON (KH)
|
MH-19-012-042-001/159
(SANGAVI)
|
1819012000NRG24080120240536825
|
11/01/2024
|
Godavari Janaji Kadam
|
1819012WL052540
|
Godavari Janaji Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024888
|
|
MS GODAVARIBAI JANAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-042-001/188
(SANGAVI)
|
1819012000NRG24080120240536857
|
11/01/2024
|
Subhash Shankarrao Shimpale
|
1819012WL052544
|
Subhash Shankarrao Shimpale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024884
|
|
SUBHASH SHANKAR SHIMPALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-042-001/268
(SANGAVI)
|
1819012000NRG24080120240536841
|
11/01/2024
|
Ramchandra Digambar Mahagave
|
1819012WL052542
|
Ramchandra Digambar Mahagave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024881
|
|
MAHAGAVE RAMCHANDRA DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-042-001/313
(SANGAVI)
|
1819012000NRG24080120240536851
|
11/01/2024
|
Asnyabai Tirpati Aalgulwad
|
1819012WL052543
|
Asnyabai Tirpati Aalgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024886
|
|
MRS ASHABAI TIRUPATI ALGULWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-042-001/338
(SANGAVI)
|
1819012000NRG24080120240536827
|
11/01/2024
|
Maroti Gangadhar Kadam
|
1819012WL052540
|
Maroti Gangadhar Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024890
|
|
Mr. Maroti Gangadhar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-042-001/347
(SANGAVI)
|
1819012000NRG24080120240536821
|
11/01/2024
|
Avinash Sanjay Kadam
|
1819012WL052539
|
Avinash Sanjay Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024885
|
|
MR AVINASH SANJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-042-001/516
(SANGAVI)
|
1819012000NRG24080120240536824
|
11/01/2024
|
Lalita Vijay Kadam
|
1819012WL052539
|
Lalita Vijay Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024880
|
|
MRS LALITA VIJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-042-001/571
(SANGAVI)
|
1819012000NRG24080120240536846
|
11/01/2024
|
Giridas Ramchandra Mahagave
|
1819012WL052542
|
Giridas Ramchandra Mahagave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024883
|
|
GIRIDAS RAMCHANDRA MAHAGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-042-001/622
(SANGAVI)
|
1819012000NRG24080120240536870
|
11/01/2024
|
Balaji Kondiba Chunukwad
|
1819012WL052545
|
Balaji Kondiba Chunukwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024889
|
|
MR BALAJI KONDIBA CHUNUKWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-042-001/98
(SANGAVI)
|
1819012000NRG24080120240536854
|
11/01/2024
|
Vishwanath Digambar Mahagave
|
1819012WL052543
|
Vishwanath Digambar Mahagave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024882
|
|
MR VISHVANTH DIGAMBAR MAHAGAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
NAIGAON (KH)
|
MH-19-012-042-001/355
(SANGAVI)
|
1819012000NRG24080120240536823
|
11/01/2024
|
Ranjana Kishor Kadam
|
1819012WL052539
|
Ranjana Kishor Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024887
|
|
RANJANA KISHOR KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-042-001/490
(SANGAVI)
|
1819012000NRG24080120240536863
|
11/01/2024
|
Sunita Tanaji Shimpale
|
1819012WL052544
|
Sunita Tanaji Shimpale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024899
|
|
MS SUNITA TANAJI SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-042-001/490
(SANGAVI)
|
1819012000NRG24080120240536862
|
11/01/2024
|
Tanaji Shankarrao Shimpale
|
1819012WL052544
|
Tanaji Shankarrao Shimpale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024900
|
|
MR TANAJI SHANKARRAO SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-042-001/98
(SANGAVI)
|
1819012000NRG24080120240536855
|
11/01/2024
|
Renukabai Vishwanath Mahagave
|
1819012WL052543
|
Renukabai Vishwanath Mahagave
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024898
|
|
MRS RENUKA VISHWANATH MAHAGAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
18
|
NAIGAON (KH)
|
MH-19-012-042-001/198
(SANGAVI)
|
1819012000NRG24080120240536818
|
11/01/2024
|
Anita Prabhakar Kadam
|
1819012WL052539
|
Anita Prabhakar Kadam
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024877
|
|
Anita Prabhakar Kadam
|
IDFC BANK LIMITED(608117)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-042-001/366
(SANGAVI)
|
1819012000NRG24080120240536861
|
11/01/2024
|
Madhav Narayan Shimpale
|
1819012WL052544
|
Madhav Narayan Shimpale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024876
|
|
MADHAV NARAYAN SHIMPALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
NAIGAON (KH)
|
MH-19-012-042-001/640
(SANGAVI)
|
1819012000NRG24080120240536832
|
11/01/2024
|
SONALI GAJANAN KADAM
|
1819012WL052540
|
SONALI GAJANAN KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024874
|
|
SONALI GAJANAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
NAIGAON (KH)
|
MH-19-012-042-001/126
(SANGAVI)
|
1819012000NRG24080120240536856
|
11/01/2024
|
Bhagvan Mariba Jondhale
|
1819012WL052544
|
Bhagvan Mariba Jondhale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024912
|
|
BHAGWAN MARIBA JONDHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-042-001/198
(SANGAVI)
|
1819012000NRG24080120240536817
|
11/01/2024
|
Prabhakar Dattram Kadam
|
1819012WL052539
|
Prabhakar Dattram Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024903
|
|
PRABHAKAR DATTARAM KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-042-001/221
(SANGAVI)
|
1819012000NRG24080120240536849
|
11/01/2024
|
Pranita Gangadhar Kandhare
|
1819012WL052543
|
Pranita Gangadhar Kandhare
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024914
|
|
MRS PRANITA GANGADHAR KANDHARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-042-001/261
(SANGAVI)
|
1819012000NRG24080120240536826
|
11/01/2024
|
Nagorao Pundlik Kadam
|
1819012WL052540
|
Nagorao Pundlik Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024911
|
|
NAGORAO PUNDLIKRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-042-001/263
(SANGAVI)
|
1819012000NRG24080120240536819
|
11/01/2024
|
Shyamrao Pralhad Kadam
|
1819012WL052539
|
Shyamrao Pralhad Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024894
|
|
MR SHAMRAO PRALHADRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-042-001/263
(SANGAVI)
|
1819012000NRG24080120240536820
|
11/01/2024
|
Tarabai Shyamrao Kadam
|
1819012WL052539
|
Tarabai Shyamrao Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024893
|
|
MS TARABAI SHAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-042-001/268
(SANGAVI)
|
1819012000NRG24080120240536842
|
11/01/2024
|
Kesharbai Ramchandra Mahagave
|
1819012WL052542
|
Kesharbai Ramchandra Mahagave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024895
|
|
Mrs. KESHARBAI RAMCHANDRA MAHAGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-042-001/279
(SANGAVI)
|
1819012000NRG24080120240536858
|
11/01/2024
|
Nagorao Kishan Kamlaje
|
1819012WL052544
|
Nagorao Kishan Kamlaje
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024921
|
|
NAGORAO KISHAN KAMLAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-042-001/279
(SANGAVI)
|
1819012000NRG24080120240536859
|
11/01/2024
|
Radhabai Nagorao Kamlaje
|
1819012WL052544
|
Radhabai Nagorao Kamlaje
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024920
|
|
Mrs. Radhabai Nagorao Kamlaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-042-001/280
(SANGAVI)
|
1819012000NRG24080120240536843
|
11/01/2024
|
Venkati Ganpati Pundge
|
1819012WL052542
|
Venkati Ganpati Pundge
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024904
|
|
VYNKAT GANPATI PUNDAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-042-001/313
(SANGAVI)
|
1819012000NRG24080120240536850
|
11/01/2024
|
Tirupati Ganpati Aalgulwad
|
1819012WL052543
|
Tirupati Ganpati Aalgulwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024917
|
|
MR TIRUPATI GANPATI ALGULWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-042-001/319
(SANGAVI)
|
1819012000NRG24080120240536833
|
11/01/2024
|
Dattahari Hanmantrao Salegave
|
1819012WL052541
|
Dattahari Hanmantrao Salegave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024907
|
|
MR DATTAHARI HANMANTRAO SALEGAVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-042-001/321
(SANGAVI)
|
1819012000NRG24080120240536835
|
11/01/2024
|
Gaubai Hanmantrao Salegave
|
1819012WL052541
|
Gaubai Hanmantrao Salegave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024891
|
|
GAUBAI HANMANT SALEGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-042-001/321
(SANGAVI)
|
1819012000NRG24080120240536834
|
11/01/2024
|
Hanmant Nagoji Salegave
|
1819012WL052541
|
Hanmant Nagoji Salegave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024913
|
|
HANMANT NAGOJI SALGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-042-001/323
(SANGAVI)
|
1819012000NRG24080120240536845
|
11/01/2024
|
Nilawati Tanaji Dhasade
|
1819012WL052542
|
Nilawati Tanaji Dhasade
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024901
|
|
Nilawati Tanaji Dhasade
|
INDUSIND BANK(607189)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-042-001/323
(SANGAVI)
|
1819012000NRG24080120240536844
|
11/01/2024
|
Tanaji Datta Dhasade
|
1819012WL052542
|
Tanaji Datta Dhasade
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024902
|
|
MR TANAJI DATTA DHASADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-042-001/329
(SANGAVI)
|
1819012000NRG24080120240536836
|
11/01/2024
|
Ramkishan Gangadhar Salegave
|
1819012WL052541
|
Ramkishan Gangadhar Salegave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024905
|
|
Mr. Ramkishan Gangadhar Salegave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-042-001/344
(SANGAVI)
|
1819012000NRG24080120240536828
|
11/01/2024
|
Manohar Hanmantrao Kadam
|
1819012WL052540
|
Manohar Hanmantrao Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024919
|
|
MR MANOHAR HANMANTA KADAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-042-001/350
(SANGAVI)
|
1819012000NRG24080120240536829
|
11/01/2024
|
Chandrabai Gangadhar Kadam
|
1819012WL052540
|
Chandrabai Gangadhar Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024923
|
|
Mrs. Chandrabai Gangadhar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-042-001/352
(SANGAVI)
|
1819012000NRG24080120240536830
|
11/01/2024
|
Shardabai Dasrao Kadam
|
1819012WL052540
|
Shardabai Dasrao Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024909
|
|
SHARADABAI DASRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-042-001/353
(SANGAVI)
|
1819012000NRG24080120240536860
|
11/01/2024
|
Ramchanrd Mansing Shimpale
|
1819012WL052544
|
Ramchanrd Mansing Shimpale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024915
|
|
RAMCHANDAR MANSINGA SHIMPALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-042-001/354
(SANGAVI)
|
1819012000NRG24080120240536865
|
11/01/2024
|
Sunita Sunilkumar Mahagave
|
1819012WL052545
|
Sunita Sunilkumar Mahagave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024908
|
|
SUNITA SUNIL MAHAGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-042-001/372
(SANGAVI)
|
1819012000NRG24080120240536852
|
11/01/2024
|
Madhav Panditrao Pande
|
1819012WL052543
|
Madhav Panditrao Pande
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024897
|
|
MR MADHAV PANDITRAO PANDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-042-001/405
(SANGAVI)
|
1819012000NRG24080120240536840
|
11/01/2024
|
Anajli Raosaheb Mahagave
|
1819012WL052541
|
Anajli Raosaheb Mahagave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024924
|
|
Mrs. Anjali Ravsaheb Mahagave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-042-001/405
(SANGAVI)
|
1819012000NRG24080120240536837
|
11/01/2024
|
Govindrao Laxman Mahagave
|
1819012WL052541
|
Govindrao Laxman Mahagave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024892
|
|
Mr. MAHAGAVE GOVINDRAO LAXMANRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-042-001/405
(SANGAVI)
|
1819012000NRG24080120240536838
|
11/01/2024
|
Raosaheb Govindrao Mahagave
|
1819012WL052541
|
Raosaheb Govindrao Mahagave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024916
|
|
RAOSAHEB GOVINDRAO MAHAGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-042-001/405
(SANGAVI)
|
1819012000NRG24080120240536839
|
11/01/2024
|
Sumanbai Govindrao Mahagave
|
1819012WL052541
|
Sumanbai Govindrao Mahagave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240025334
|
|
Mrs. Sumanbai Govind Mahagave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-042-001/438
(SANGAVI)
|
1819012000NRG24080120240536866
|
11/01/2024
|
Rupali Sainath Mahagave
|
1819012WL052545
|
Rupali Sainath Mahagave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240025335
|
|
Mrs. MAHAGAVE RUPALI SAINATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-042-001/514
(SANGAVI)
|
1819012000NRG24080120240536867
|
11/01/2024
|
Amol Vyankatrao Mahagave
|
1819012WL052545
|
Amol Vyankatrao Mahagave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240025337
|
|
AMOL VENKATRAO MAHAGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-042-001/515
(SANGAVI)
|
1819012000NRG24080120240536831
|
11/01/2024
|
Prakash Gangadhar Kadam
|
1819012WL052540
|
Prakash Gangadhar Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240025336
|
|
Mr. Prakash Gangadhar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-042-001/522
(SANGAVI)
|
1819012000NRG24080120240536853
|
11/01/2024
|
Chandu Gyanoba Gayakwad
|
1819012WL052543
|
Chandu Gyanoba Gayakwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024910
|
|
MR GAIKWAD CHANDU GYANOBA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-042-001/578
(SANGAVI)
|
1819012000NRG24080120240536847
|
11/01/2024
|
Kerba Hanmantrao Salegave
|
1819012WL052542
|
Kerba Hanmantrao Salegave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024918
|
|
Mr. KERBA HANMANTRAO SALEGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-042-001/578
(SANGAVI)
|
1819012000NRG24080120240536848
|
11/01/2024
|
Sanjivani Kerba Salegave
|
1819012WL052542
|
Sanjivani Kerba Salegave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024922
|
|
Miss. Sanjivani Kerba Salegave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-042-001/582
(SANGAVI)
|
1819012000NRG24080120240536868
|
11/01/2024
|
Shankar Balaji Marewar
|
1819012WL052545
|
Shankar Balaji Marewar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024896
|
|
Mr. SHANKAR BALAJI PALEKAR URF MAREWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-042-001/94
(SANGAVI)
|
1819012000NRG24080120240536871
|
11/01/2024
|
Manohar Kishanrao Kadam
|
1819012WL052545
|
Manohar Kishanrao Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024906
|
|
MANOHAR KISHAN KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90090
|
90090
|
|
|
|
|
|
|
|