|
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)
|
1819012000NRG24140920230348908
|
14/09/2023
|
Kishor Vishwanath Kadam
|
1819012WL031474
|
Kishor Vishwanath Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096705
|
|
KISHOR VISHWANATHRAO KADAM
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-042-001/640
(SANGAVI)
|
1819012000NRG24140920230348942
|
14/09/2023
|
Gajana Janaji Kadam
|
1819012WL031475
|
Gajana Janaji Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096707
|
|
GAJANAN JANAJI KADAM
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-042-001/95
(SANGAVI)
|
1819012000NRG24140920230348943
|
14/09/2023
|
Gangadhar Mahajan Wadje
|
1819012WL031475
|
Gangadhar Mahajan Wadje
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096706
|
|
GANGADHARMAHAJANWADAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
NAIGAON (KH)
|
MH-19-012-042-001/299
(SANGAVI)
|
1819012000NRG24140920230348929
|
14/09/2023
|
Archana Kishan Wadje
|
1819012WL031475
|
Archana Kishan Wadje
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096713
|
|
ARCHANAKISHANRAOWADAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-042-001/299
(SANGAVI)
|
1819012000NRG24140920230348928
|
14/09/2023
|
Kishan Mohanrao Wadje
|
1819012WL031475
|
Kishan Mohanrao Wadje
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096709
|
|
KISHANMOHANRAOWADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-042-001/354
(SANGAVI)
|
1819012000NRG24140920230348906
|
14/09/2023
|
Ganesh Subhanrao Mahagave
|
1819012WL031474
|
Ganesh Subhanrao Mahagave
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096711
|
|
GANESHSUBHASHMAHAGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-042-001/411
(SANGAVI)
|
1819012000NRG24140920230348935
|
14/09/2023
|
Shesharao Mohanrao Wadje
|
1819012WL031475
|
Shesharao Mohanrao Wadje
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096714
|
|
MR SHESHERAO MOHANRAO WADJE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-042-001/411
(SANGAVI)
|
1819012000NRG24140920230348936
|
14/09/2023
|
Sunita Shesharao Wadje
|
1819012WL031475
|
Sunita Shesharao Wadje
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096712
|
|
SUNITASHESHERAOWADAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-042-001/637
(SANGAVI)
|
1819012000NRG24140920230348941
|
14/09/2023
|
Anandrao Mahajan Wadje
|
1819012WL031475
|
Anandrao Mahajan Wadje
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096710
|
|
ANANDAMAHAJANWADAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
10
|
NAIGAON (KH)
|
MH-19-012-042-001/188
(SANGAVI)
|
1819012000NRG24140920230348898
|
14/09/2023
|
Subhash Shankarrao Shimpale
|
1819012WL031474
|
Subhash Shankarrao Shimpale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096719
|
|
SUBHASHSHANKARSHIMPALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-042-001/268
(SANGAVI)
|
1819012000NRG24140920230348899
|
14/09/2023
|
Ramchandra Digambar Mahagave
|
1819012WL031474
|
Ramchandra Digambar Mahagave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096716
|
|
RAMCHANDRADIGAMBARMAHAGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-042-001/338
(SANGAVI)
|
1819012000NRG24140920230348902
|
14/09/2023
|
Maroti Gangadhar Kadam
|
1819012WL031474
|
Maroti Gangadhar Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096723
|
|
Mr. Maroti Gangadhar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-042-001/347
(SANGAVI)
|
1819012000NRG24140920230348904
|
14/09/2023
|
Avinash Sanjay Kadam
|
1819012WL031474
|
Avinash Sanjay Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096720
|
|
MR AVINASH SANJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-042-001/528
(SANGAVI)
|
1819012000NRG24140920230348938
|
14/09/2023
|
Shankar Gangadhar Kadam
|
1819012WL031475
|
Shankar Gangadhar Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096722
|
|
Mr. Kadam Shankar Gangadhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-042-001/566
(SANGAVI)
|
1819012000NRG24140920230348940
|
14/09/2023
|
Shyamsundar Sambhaji Kamlaje
|
1819012WL031475
|
Shyamsundar Sambhaji Kamlaje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096715
|
|
SHAMRAOSAMBHAJKAMALJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-042-001/571
(SANGAVI)
|
1819012000NRG24140920230348919
|
14/09/2023
|
Giridas Ramchandra Mahagave
|
1819012WL031474
|
Giridas Ramchandra Mahagave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096718
|
|
GIRIDASRAMCHANDRAMAHAGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-042-001/98
(SANGAVI)
|
1819012000NRG24140920230348920
|
14/09/2023
|
Vishwanath Digambar Mahagave
|
1819012WL031474
|
Vishwanath Digambar Mahagave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096717
|
|
MR VISHVANTH DIGAMBAR MAHAGAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
18
|
NAIGAON (KH)
|
MH-19-012-042-001/355
(SANGAVI)
|
1819012000NRG24140920230348909
|
14/09/2023
|
Ranjana Kishor Kadam
|
1819012WL031474
|
Ranjana Kishor Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096721
|
|
RANJANAKISHORKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-042-001/490
(SANGAVI)
|
1819012000NRG24140920230348916
|
14/09/2023
|
Sunita Tanaji Shimpale
|
1819012WL031474
|
Sunita Tanaji Shimpale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096729
|
|
MS SUNITA TANAJI SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-042-001/490
(SANGAVI)
|
1819012000NRG24140920230348915
|
14/09/2023
|
Tanaji Shankarrao Shimpale
|
1819012WL031474
|
Tanaji Shankarrao Shimpale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096730
|
|
MR TANAJI SHANKARRAO SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-042-001/98
(SANGAVI)
|
1819012000NRG24140920230348921
|
14/09/2023
|
Renukabai Vishwanath Mahagave
|
1819012WL031474
|
Renukabai Vishwanath Mahagave
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096728
|
|
MRS RENUKA VISHWANATH MAHAGAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
22
|
NAIGAON (KH)
|
MH-19-012-042-001/365
(SANGAVI)
|
1819012000NRG24140920230348934
|
14/09/2023
|
Jayvant Sambhaji Kamlaje
|
1819012WL031475
|
Jayvant Sambhaji Kamlaje
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096708
|
|
JAYWANTSAMBHAJIKAMALJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
NAIGAON (KH)
|
MH-19-012-042-001/316
(SANGAVI)
|
1819012000NRG24140920230348930
|
14/09/2023
|
Laxmibai Maroti Wadje
|
1819012WL031475
|
Laxmibai Maroti Wadje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096704
|
|
LAXMIBAI MAROTI WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
NAIGAON (KH)
|
MH-19-012-042-001/104
(SANGAVI)
|
1819012000NRG24140920230348922
|
14/09/2023
|
Vijaymala Mohan Kadam
|
1819012WL031475
|
Vijaymala Mohan Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096733
|
|
MRS VIJAYMALA MOHANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-042-001/124
(SANGAVI)
|
1819012000NRG24140920230348923
|
14/09/2023
|
Rukminibai Shivaji Kadam
|
1819012WL031475
|
Rukminibai Shivaji Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096735
|
|
Mrs. RUKMINBAI SHIVAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-042-001/128
(SANGAVI)
|
1819012000NRG24140920230348924
|
14/09/2023
|
Umarao Shyamrao Sangve
|
1819012WL031475
|
Umarao Shyamrao Sangve
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096749
|
|
Mr. Umrao Shamrao Sangvikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-042-001/181
(SANGAVI)
|
1819012000NRG24140920230348925
|
14/09/2023
|
Utam Nagorao Kadam
|
1819012WL031475
|
Utam Nagorao Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096739
|
|
UTTAM NAGORAO KADAM
|
BANK OF INDIA(508505)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-042-001/209
(SANGAVI)
|
1819012000NRG24140920230348926
|
14/09/2023
|
Shindhubai Rajeshwar Wadje
|
1819012WL031475
|
Shindhubai Rajeshwar Wadje
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096738
|
|
Mrs. SINDHUBAI RAJESHWAR WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-042-001/268
(SANGAVI)
|
1819012000NRG24140920230348900
|
14/09/2023
|
Kesharbai Ramchandra Mahagave
|
1819012WL031474
|
Kesharbai Ramchandra Mahagave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096726
|
|
Mrs. KESHARBAI RAMCHANDRA MAHAGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-042-001/269
(SANGAVI)
|
1819012000NRG24140920230348927
|
14/09/2023
|
Shyamrao Shankar Sangve
|
1819012WL031475
|
Shyamrao Shankar Sangve
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096740
|
|
SHAMRAOSHANKARSANGWE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-042-001/280
(SANGAVI)
|
1819012000NRG24140920230348901
|
14/09/2023
|
Venkati Ganpati Pundge
|
1819012WL031474
|
Venkati Ganpati Pundge
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096732
|
|
VYNKATGANPATIPUNDAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-042-001/344
(SANGAVI)
|
1819012000NRG24140920230348903
|
14/09/2023
|
Manohar Hanmantrao Kadam
|
1819012WL031474
|
Manohar Hanmantrao Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096743
|
|
MR MANOHAR HANMANTA KADAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-042-001/350
(SANGAVI)
|
1819012000NRG24140920230348905
|
14/09/2023
|
Chandrabai Gangadhar Kadam
|
1819012WL031474
|
Chandrabai Gangadhar Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096744
|
|
Mrs. Chandrabai Gangadhar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-042-001/354
(SANGAVI)
|
1819012000NRG24140920230348907
|
14/09/2023
|
Sunita Sunilkumar Mahagave
|
1819012WL031474
|
Sunita Sunilkumar Mahagave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096736
|
|
SUNITASUNILMAHAGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-042-001/357
(SANGAVI)
|
1819012000NRG24140920230348931
|
14/09/2023
|
Tanaji Ranjit Kadam
|
1819012WL031475
|
Tanaji Ranjit Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096731
|
|
TANAJIRANJITRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-042-001/361
(SANGAVI)
|
1819012000NRG24140920230348933
|
14/09/2023
|
Laxmibai Shivajirao Kadam
|
1819012WL031475
|
Laxmibai Shivajirao Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230096742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
NAIGAON (KH)
|
MH-19-012-042-001/361
(SANGAVI)
|
1819012000NRG24140920230348932
|
14/09/2023
|
Shivaji Ranjitrao Kadam
|
1819012WL031475
|
Shivaji Ranjitrao Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096734
|
|
Mr. SHIVAJI RANJEETRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-042-001/372
(SANGAVI)
|
1819012000NRG24140920230348910
|
14/09/2023
|
Madhav Panditrao Pande
|
1819012WL031474
|
Madhav Panditrao Pande
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096727
|
|
MR MADHAV PANDITRAO PANDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-042-001/405
(SANGAVI)
|
1819012000NRG24140920230348914
|
14/09/2023
|
Anajli Raosaheb Mahagave
|
1819012WL031474
|
Anajli Raosaheb Mahagave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096746
|
|
Mrs. Anjali Ravsaheb Mahagave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-042-001/405
(SANGAVI)
|
1819012000NRG24140920230348911
|
14/09/2023
|
Govindrao Laxman Mahagave
|
1819012WL031474
|
Govindrao Laxman Mahagave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096724
|
|
Mr. MAHAGAVE GOVINDRAO LAXMANRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-042-001/405
(SANGAVI)
|
1819012000NRG24140920230348912
|
14/09/2023
|
Raosaheb Govindrao Mahagave
|
1819012WL031474
|
Raosaheb Govindrao Mahagave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096741
|
|
RAOSAHEB GOVINDRAO MAHAGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-042-001/405
(SANGAVI)
|
1819012000NRG24140920230348913
|
14/09/2023
|
Sumanbai Govindrao Mahagave
|
1819012WL031474
|
Sumanbai Govindrao Mahagave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096747
|
|
Mrs. Sumanbai Govind Mahagave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-042-001/514
(SANGAVI)
|
1819012000NRG24140920230348917
|
14/09/2023
|
Amol Vyankatrao Mahagave
|
1819012WL031474
|
Amol Vyankatrao Mahagave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096748
|
|
AMOLVENKATRAOMAHAGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-042-001/515
(SANGAVI)
|
1819012000NRG24140920230348937
|
14/09/2023
|
Jyoti Prakash Kadam
|
1819012WL031475
|
Jyoti Prakash Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096745
|
|
Mrs. Jyoti Prakash Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-042-001/522
(SANGAVI)
|
1819012000NRG24140920230348918
|
14/09/2023
|
Chandu Gyanoba Gayakwad
|
1819012WL031474
|
Chandu Gyanoba Gayakwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096737
|
|
MR GAIKWAD CHANDU GYANOBA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-042-001/563
(SANGAVI)
|
1819012000NRG24140920230348939
|
14/09/2023
|
Sambhaji Gangadhar Kamalje
|
1819012WL031475
|
Sambhaji Gangadhar Kamalje
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230096725
|
|
SAMBHAJIGANGADHARKAMLAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75348
|
75348
|
|
|
|
|
|
|
|