|
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-19-012-038-001/100
(SOMTHANA)
|
1819012000NRG24130620230102900
|
13/06/2023
|
Balaji Gangaram Kadam
|
1819012WL007750
|
Balaji Gangaram Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109699
|
|
BALAJIGANGARAMKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-038-001/111
(SOMTHANA)
|
1819012000NRG24130620230102902
|
13/06/2023
|
SUbhas Pralhad Kadam
|
1819012WL007750
|
SUbhas Pralhad Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109717
|
|
SUBHASH PRALHAD KADAM
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-038-001/113
(SOMTHANA)
|
1819012000NRG24130620230102903
|
13/06/2023
|
Gulab Namdevrao Kadam
|
1819012WL007750
|
Gulab Namdevrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109696
|
|
GULABNAMDEVKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-038-001/239
(SOMTHANA)
|
1819012000NRG24130620230102906
|
13/06/2023
|
Shankar Chandar Kadam
|
1819012WL007750
|
Shankar Chandar Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109702
|
|
SHANKAR CHANDAR KADAM
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-038-001/251
(SOMTHANA)
|
1819012000NRG24130620230102908
|
13/06/2023
|
Sheelabai Shivaji Shinde
|
1819012WL007750
|
Sheelabai Shivaji Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109692
|
|
SHILABAI SHIVAJI SHINDE
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-038-001/259
(SOMTHANA)
|
1819012000NRG24130620230102909
|
13/06/2023
|
Balaji Vithal Kadam
|
1819012WL007750
|
Balaji Vithal Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109694
|
|
BALAJI VITHAL KADAM
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-038-001/283
(SOMTHANA)
|
1819012000NRG24130620230102911
|
13/06/2023
|
Surekha Sudhakar Kadam
|
1819012WL007750
|
Surekha Sudhakar Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109701
|
|
SUREKHA SUDHAKAR KADAM
|
BANK OF INDIA(508505)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-038-001/284
(SOMTHANA)
|
1819012000NRG24130620230102913
|
13/06/2023
|
Ananda Nagorao Kadam
|
1819012WL007750
|
Ananda Nagorao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109700
|
|
ANANDA NAMDEV KADAM
|
BANK OF INDIA(508505)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-038-001/293
(SOMTHANA)
|
1819012000NRG24130620230102914
|
13/06/2023
|
Shivaji Bapurao Kadam
|
1819012WL007750
|
Shivaji Bapurao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109693
|
|
SHIVAJI BABURAO KADAM
|
BANK OF INDIA(508505)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-038-001/293
(SOMTHANA)
|
1819012000NRG24130620230102915
|
13/06/2023
|
Varsha Shivaji Kadam
|
1819012WL007750
|
Varsha Shivaji Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109706
|
|
VARSHA SHIVAJI KADAM
|
BANK OF INDIA(508505)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-038-001/317
(SOMTHANA)
|
1819012000NRG24130620230102919
|
13/06/2023
|
Dnyaneshwar Sambhaji Kadam
|
1819012WL007750
|
Dnyaneshwar Sambhaji Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109695
|
|
DYANESHVAR SAMBHAJI KADAM
|
BANK OF INDIA(508505)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-038-001/381
(SOMTHANA)
|
1819012000NRG24130620230102929
|
13/06/2023
|
Prayagbai Rajaram Gayakwad
|
1819012WL007750
|
Prayagbai Rajaram Gayakwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109703
|
|
Mrs. PRAYAGBAI RAJARAM GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-038-001/410
(SOMTHANA)
|
1819012000NRG24130620230102931
|
13/06/2023
|
Vyankati Parasram Kadam
|
1819012WL007750
|
Vyankati Parasram Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109709
|
|
VYENKATIPARSARAMKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-038-001/453
(SOMTHANA)
|
1819012000NRG24130620230102935
|
13/06/2023
|
Arunabai Sahebrao Kadam
|
1819012WL007750
|
Arunabai Sahebrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109712
|
|
ARUNABAI SAHEBRAV KADAM
|
BANK OF INDIA(508505)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-038-001/460
(SOMTHANA)
|
1819012000NRG24130620230102936
|
13/06/2023
|
Namdev Manika Kadam
|
1819012WL007750
|
Namdev Manika Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109713
|
|
Mr. NAMDEO MANIKA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-038-001/477
(SOMTHANA)
|
1819012000NRG24130620230102937
|
13/06/2023
|
Balaji Hanmant Kadam
|
1819012WL007750
|
Balaji Hanmant Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109697
|
|
BALAJI HANMANTRAO KADAM
|
BANK OF INDIA(508505)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-038-001/477
(SOMTHANA)
|
1819012000NRG24130620230102938
|
13/06/2023
|
Sundarbai Balaji Kadam
|
1819012WL007750
|
Sundarbai Balaji Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109698
|
|
Sundrbai Balaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-038-001/90
(SOMTHANA)
|
1819012000NRG24130620230102949
|
13/06/2023
|
Panchafula Bhimashankar Mathapati
|
1819012WL007750
|
Panchafula Bhimashankar Mathapati
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109715
|
|
PANCHFULABAI BHIMASHANKAR MATHPATI
|
BANK OF INDIA(508505)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-081-001/60
(Rajgadhnagar)
|
1819012000NRG24130620230102821
|
13/06/2023
|
Laxmibai Sandip Wadgave
|
1819012WL007743
|
Laxmibai Sandip Wadgave
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109710
|
|
LAXMIBAI SANDIP VADGAAYE
|
BANK OF INDIA(508505)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-081-001/62
(Rajgadhnagar)
|
1819012000NRG24130620230102822
|
13/06/2023
|
Baliram Govind Gharke
|
1819012WL007743
|
Baliram Govind Gharke
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109714
|
|
BALIRAM GOVIND GHARKE
|
BANK OF INDIA(508505)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-081-001/62
(Rajgadhnagar)
|
1819012000NRG24130620230102823
|
13/06/2023
|
Daivshyala Baliram Gharke
|
1819012WL007743
|
Daivshyala Baliram Gharke
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109711
|
|
DAIVSHALA BALIRAM GHARKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
22
|
NAIGAON (KH)
|
MH-19-012-028-001/289
(KARLA TM)
|
1819012000NRG24130620230102896
|
13/06/2023
|
Vikram Rajaram Chopwad
|
1819012WL007749
|
Vikram Rajaram Chopwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109750
|
|
VIKRAM RAJARAM CHOPWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-038-001/100
(SOMTHANA)
|
1819012000NRG24130620230102901
|
13/06/2023
|
Padmin Balaji Kadam
|
1819012WL007750
|
Padmin Balaji Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109744
|
|
MS PADMINBAI BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-038-001/225
(SOMTHANA)
|
1819012000NRG24130620230102905
|
13/06/2023
|
Shrirang Manika Kadam
|
1819012WL007750
|
Shrirang Manika Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109743
|
|
SHRIRANGMANIKA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-038-001/294
(SOMTHANA)
|
1819012000NRG24130620230102916
|
13/06/2023
|
Parvati Bhaskar Kadam
|
1819012WL007750
|
Parvati Bhaskar Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109708
|
|
MS PARWATI BHASKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-038-001/305
(SOMTHANA)
|
1819012000NRG24130620230102917
|
13/06/2023
|
malsabai biru sambhade
|
1819012WL007750
|
malsabai biru sambhade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109724
|
|
MALASABAIBIUSAMBHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-038-001/305
(SOMTHANA)
|
1819012000NRG24130620230102918
|
13/06/2023
|
pandurang biru sambhade
|
1819012WL007750
|
pandurang biru sambhade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109749
|
|
PANDURANGBIRUSAMBHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-038-001/319
(SOMTHANA)
|
1819012000NRG24130620230102921
|
13/06/2023
|
sarswati aaynath kadam
|
1819012WL007750
|
sarswati aaynath kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109707
|
|
MS SARASWATIBAI AYANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-038-001/319
(SOMTHANA)
|
1819012000NRG24130620230102922
|
13/06/2023
|
shrikrasna aaynath kadam
|
1819012WL007750
|
shrikrasna aaynath kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109721
|
|
SHRIKRUSHNA AINATHRAO KADAM
|
ICICI BANK LTD(508534)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-038-001/320
(SOMTHANA)
|
1819012000NRG24130620230102924
|
13/06/2023
|
shinabai Suresh kawale
|
1819012WL007750
|
shinabai Suresh kawale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109705
|
|
MS SINABAI SURESH KAVALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-038-001/320
(SOMTHANA)
|
1819012000NRG24130620230102923
|
13/06/2023
|
Suresh vyankatrao kawale
|
1819012WL007750
|
Suresh vyankatrao kawale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230109704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
NAIGAON (KH)
|
MH-19-012-038-001/344
(SOMTHANA)
|
1819012000NRG24130620230102925
|
13/06/2023
|
Kapil Bhujang Shirse
|
1819012WL007750
|
Kapil Bhujang Shirse
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109738
|
|
MR KAPIL BHUJANG SHIRSE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-038-001/374
(SOMTHANA)
|
1819012000NRG24130620230102926
|
13/06/2023
|
Utam Kerba Kadam
|
1819012WL007750
|
Utam Kerba Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109737
|
|
UTTAM KERBA KADAM
|
HDFC BANK LTD(607152)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-038-001/381
(SOMTHANA)
|
1819012000NRG24130620230102928
|
13/06/2023
|
Rajaram Maroti Gayakwad
|
1819012WL007750
|
Rajaram Maroti Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109718
|
|
RAJARAMMAROTIGAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-038-001/414
(SOMTHANA)
|
1819012000NRG24130620230102933
|
13/06/2023
|
Chutrabai Shesharao Kadam
|
1819012WL007750
|
Chutrabai Shesharao Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109742
|
|
CHAUTRABAISHESHERAVKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-038-001/558
(SOMTHANA)
|
1819012000NRG24130620230102940
|
13/06/2023
|
Shriram Dattram Kadam
|
1819012WL007750
|
Shriram Dattram Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109748
|
|
MR SHRIRAM DATTRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-038-001/75
(SOMTHANA)
|
1819012000NRG24130620230102944
|
13/06/2023
|
Nagorao Piraji Kamle
|
1819012WL007750
|
Nagorao Piraji Kamle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109719
|
|
KAMALENAGORAOPIRAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-069-001/193
(ALUWADGAON)
|
1819012000NRG24130620230102847
|
13/06/2023
|
Narayan Shankar More
|
1819012WL007746
|
Narayan Shankar More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109732
|
|
MR NARAYAN SHANKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-069-001/199
(ALUWADGAON)
|
1819012000NRG24130620230102850
|
13/06/2023
|
Bhanudas Lokdoba Ingole
|
1819012WL007746
|
Bhanudas Lokdoba Ingole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109725
|
|
BHANUDASRAO LOKADOBA INGOLE
|
BANK OF INDIA(508505)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-069-001/199
(ALUWADGAON)
|
1819012000NRG24130620230102851
|
13/06/2023
|
Vimalbai Bhanudas Ingole
|
1819012WL007746
|
Vimalbai Bhanudas Ingole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109726
|
|
MS VIMALBAI BHANUDAS INGOLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-069-001/256
(ALUWADGAON)
|
1819012000NRG24130620230102858
|
13/06/2023
|
Waman Ananda Ingole
|
1819012WL007746
|
Waman Ananda Ingole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109727
|
|
MR VAMANRAO ANANDRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-069-001/510
(ALUWADGAON)
|
1819012000NRG24130620230102870
|
13/06/2023
|
Soni Rameshwar Pawar
|
1819012WL007746
|
Soni Rameshwar Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109734
|
|
MS SONI RAMESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-081-001/332
(Rajgadhnagar)
|
1819012000NRG24130620230102814
|
13/06/2023
|
Yogesh Maroti Shelgave
|
1819012WL007743
|
Yogesh Maroti Shelgave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109745
|
|
MR YOGESH MAROTI SHELGAVE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-081-001/60
(Rajgadhnagar)
|
1819012000NRG24130620230102820
|
13/06/2023
|
Sandeep Gangadhar Wadgave
|
1819012WL007743
|
Sandeep Gangadhar Wadgave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109746
|
|
MR SANDIP GANGADHAR WADGAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
45
|
NAIGAON (KH)
|
MH-19-012-028-001/289
(KARLA TM)
|
1819012000NRG24130620230102897
|
13/06/2023
|
Sapna Vikram Chopwad
|
1819012WL007749
|
Sapna Vikram Chopwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109803
|
|
Mrs. CHOPAD SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-028-001/303
(KARLA TM)
|
1819012000NRG24130620230102898
|
13/06/2023
|
Chandrakant Dhondiba Kambale
|
1819012WL007749
|
Chandrakant Dhondiba Kambale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109802
|
|
Mr. Chandrakant Dhondiba Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-028-001/303
(KARLA TM)
|
1819012000NRG24130620230102899
|
13/06/2023
|
Ujawala Chandrakant Kambale
|
1819012WL007749
|
Ujawala Chandrakant Kambale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109800
|
|
MR CHANDRAKANT UJJWALA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-035-001/213
(Rajgadhnagar)
|
1819012000NRG24130620230102809
|
13/06/2023
|
Bajirao Sonba Chonde
|
1819012WL007743
|
Bajirao Sonba Chonde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109787
|
|
MR BAJIRAO SONBA CHONDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-035-001/215
(Rajgadhnagar)
|
1819012000NRG24130620230102811
|
13/06/2023
|
Anjanabai Balaji Chonde
|
1819012WL007743
|
Anjanabai Balaji Chonde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109763
|
|
MRS ANJANBAI BALAJI CHONDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-035-001/215
(Rajgadhnagar)
|
1819012000NRG24130620230102810
|
13/06/2023
|
Balaji Shasherao Chonde
|
1819012WL007743
|
Balaji Shasherao Chonde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109762
|
|
MR BALAJI SHESHRAO CHONDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-038-001/442
(SOMTHANA)
|
1819012000NRG24130620230102934
|
13/06/2023
|
Bhaskr digimbrbuoa jamodkr
|
1819012WL007750
|
Bhaskr digimbrbuoa jamodkr
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109783
|
|
BHASKARGURU DIGAMBARBUVA JAMODEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-038-001/90
(SOMTHANA)
|
1819012000NRG24130620230102948
|
13/06/2023
|
Bhimashankar Digambar Mathapati
|
1819012WL007750
|
Bhimashankar Digambar Mathapati
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109716
|
|
MR BHIMASHANKAR DIGAMBARAPPA MATHAPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-081-001/30
(Rajgadhnagar)
|
1819012000NRG24130620230102812
|
13/06/2023
|
Shesharao Sonba Chonde
|
1819012WL007743
|
Shesharao Sonba Chonde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109791
|
|
MR SHESHERAO SONBA CHONDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-081-001/34
(Rajgadhnagar)
|
1819012000NRG24130620230102815
|
13/06/2023
|
Tulshiram Mahajan Sutade
|
1819012WL007743
|
Tulshiram Mahajan Sutade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109792
|
|
MR TULSIRAM NMAHAJAMN SUTADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-081-001/50
(Rajgadhnagar)
|
1819012000NRG24130620230102817
|
13/06/2023
|
Gangabai Tulshiram Karkhele
|
1819012WL007743
|
Gangabai Tulshiram Karkhele
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109790
|
|
MRS GANGABAI TULSHIRAM KARKHELE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-081-001/50
(Rajgadhnagar)
|
1819012000NRG24130620230102816
|
13/06/2023
|
Tulshiram Vithal Karkhele
|
1819012WL007743
|
Tulshiram Vithal Karkhele
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109785
|
|
MR TULSHIRAM VITTHAL KARKHELE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-081-001/53
(Rajgadhnagar)
|
1819012000NRG24130620230102818
|
13/06/2023
|
Mohan Maroti Vajirgaon
|
1819012WL007743
|
Mohan Maroti Vajirgaon
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109789
|
|
MR MOHAN MAROTI VAJIRAGE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-081-001/55
(Rajgadhnagar)
|
1819012000NRG24130620230102819
|
13/06/2023
|
Datta Vithal Manjrame
|
1819012WL007743
|
Datta Vithal Manjrame
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109786
|
|
DATTAVITHALMANJARAME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-081-001/68
(Rajgadhnagar)
|
1819012000NRG24130620230102824
|
13/06/2023
|
Kalyan Shesharao Chonde
|
1819012WL007743
|
Kalyan Shesharao Chonde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109801
|
|
KALYAN S CHONDE
|
INDUSIND BANK(607189)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-081-001/69
(Rajgadhnagar)
|
1819012000NRG24130620230102825
|
13/06/2023
|
Jivan Maroti Wajirge
|
1819012WL007743
|
Jivan Maroti Wajirge
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109788
|
|
MR JIVAN MAROTI VJIRGE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-081-001/78
(Rajgadhnagar)
|
1819012000NRG24130620230102826
|
13/06/2023
|
Hanmant Datta Gharke
|
1819012WL007743
|
Hanmant Datta Gharke
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109784
|
|
MR HANMANT DATTA GHARKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-081-001/8
(Rajgadhnagar)
|
1819012000NRG24130620230102827
|
13/06/2023
|
Laxmibai Maroti Shelgave
|
1819012WL007743
|
Laxmibai Maroti Shelgave
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109761
|
|
LAXMIBAI MAROTI SHELGAVE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
63
|
NAIGAON (KH)
|
MH-19-012-069-001/110
(ALUWADGAON)
|
1819012000NRG24130620230102843
|
13/06/2023
|
Madhav Vankati Ingole
|
1819012WL007746
|
Madhav Vankati Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109755
|
|
Shri MADHAVRAO VYANKATRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-069-001/110
(ALUWADGAON)
|
1819012000NRG24130620230102844
|
13/06/2023
|
Pirabai Madhav Ingole
|
1819012WL007746
|
Pirabai Madhav Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109758
|
|
Ms. Mirabai Madhav Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-069-001/168
(ALUWADGAON)
|
1819012000NRG24130620230102845
|
13/06/2023
|
Vasant Anatrao Ingole
|
1819012WL007746
|
Vasant Anatrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109765
|
|
Mr. INGOLE VANSANT ANANDRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-069-001/177
(ALUWADGAON)
|
1819012000NRG24130620230102846
|
13/06/2023
|
Devrao Govindrao Jadhav
|
1819012WL007746
|
Devrao Govindrao Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109728
|
|
Shri DEORAO GOVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-069-001/198
(ALUWADGAON)
|
1819012000NRG24130620230102848
|
13/06/2023
|
Dhondiba Laxman Ingole
|
1819012WL007746
|
Dhondiba Laxman Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109774
|
|
Shri DHONDIBA LAXMANRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-069-001/198
(ALUWADGAON)
|
1819012000NRG24130620230102849
|
13/06/2023
|
Shivkanta Dhondiba Ingole
|
1819012WL007746
|
Shivkanta Dhondiba Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109773
|
|
Mrs. SHIVKANTA DHONDIBA INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-069-001/215
(ALUWADGAON)
|
1819012000NRG24130620230102852
|
13/06/2023
|
Panditrao Sahdev Ingole
|
1819012WL007746
|
Panditrao Sahdev Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109760
|
|
PANDITRAOSAHEDEVINGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-069-001/224
(ALUWADGAON)
|
1819012000NRG24130620230102853
|
13/06/2023
|
Dnyaneshwar Laxman Ingole
|
1819012WL007746
|
Dnyaneshwar Laxman Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109776
|
|
DNYANESHWARLAXMANINGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-069-001/226
(ALUWADGAON)
|
1819012000NRG24130620230102854
|
13/06/2023
|
Prabhakar Mohanrao Ingole
|
1819012WL007746
|
Prabhakar Mohanrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109722
|
|
MR PRABHAKAR MOHANRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-069-001/226
(ALUWADGAON)
|
1819012000NRG24130620230102855
|
13/06/2023
|
Shahubai Prabhakar Ingole
|
1819012WL007746
|
Shahubai Prabhakar Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109798
|
|
Mrs. Ingole Shahubai Prabhakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-069-001/236
(ALUWADGAON)
|
1819012000NRG24130620230102857
|
13/06/2023
|
Lalbi Mahebub Shaikh
|
1819012WL007746
|
Lalbi Mahebub Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109780
|
|
Mrs. Shekh Lalji Mahebub
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-069-001/236
(ALUWADGAON)
|
1819012000NRG24130620230102856
|
13/06/2023
|
Mahebub Muhamad Shaikh
|
1819012WL007746
|
Mahebub Muhamad Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109779
|
|
MAHEBUBMAHAMADSHEKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-069-001/256
(ALUWADGAON)
|
1819012000NRG24130620230102859
|
13/06/2023
|
Shobha Waman Ingole
|
1819012WL007746
|
Shobha Waman Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109753
|
|
Mrs. SHOBHABAI WAMANRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-069-001/265
(ALUWADGAON)
|
1819012000NRG24130620230102860
|
13/06/2023
|
Govind Anandrao Ingole
|
1819012WL007746
|
Govind Anandrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109764
|
|
GOVINDANANDRAOINGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-069-001/265
(ALUWADGAON)
|
1819012000NRG24130620230102861
|
13/06/2023
|
Savita Govind Ingole
|
1819012WL007746
|
Savita Govind Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109775
|
|
Mrs. SANGITA GOVINDRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-069-001/276
(ALUWADGAON)
|
1819012000NRG24130620230102862
|
13/06/2023
|
Shankar Kishan Jadhav
|
1819012WL007746
|
Shankar Kishan Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109723
|
|
Mr. SHANKAR KISHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-069-001/276
(ALUWADGAON)
|
1819012000NRG24130620230102863
|
13/06/2023
|
Vimalbai Shankar Jadhav
|
1819012WL007746
|
Vimalbai Shankar Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109766
|
|
Jadhav Vimal Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-069-001/277
(ALUWADGAON)
|
1819012000NRG24130620230102864
|
13/06/2023
|
Shivaji Shankar Jadhav
|
1819012WL007746
|
Shivaji Shankar Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109752
|
|
Mr. Shivaji Shankar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-069-001/443
(ALUWADGAON)
|
1819012000NRG24130620230102865
|
13/06/2023
|
Shivaji Sambhaji Waghamare
|
1819012WL007746
|
Shivaji Sambhaji Waghamare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109759
|
|
Shri SHIVAJI SAMBHAJI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-069-001/444
(ALUWADGAON)
|
1819012000NRG24130620230102866
|
13/06/2023
|
Dhondiba Sambhaji Waghmare
|
1819012WL007746
|
Dhondiba Sambhaji Waghmare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109781
|
|
Mr. Dhondiba Sambhaji Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-069-001/47
(ALUWADGAON)
|
1819012000NRG24130620230102867
|
13/06/2023
|
Devidas Pandurang Ingole
|
1819012WL007746
|
Devidas Pandurang Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109754
|
|
MR DEVIDAS PANDURANG INGOLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-069-001/49
(ALUWADGAON)
|
1819012000NRG24130620230102869
|
13/06/2023
|
Anusayabai Gunvantrao Ingole
|
1819012WL007746
|
Anusayabai Gunvantrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109777
|
|
MS ANUSAYA GUNVANTRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-069-001/49
(ALUWADGAON)
|
1819012000NRG24130620230102868
|
13/06/2023
|
Gunvantrao Anandrao Ingole
|
1819012WL007746
|
Gunvantrao Anandrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109733
|
|
MR GUNWANTRAO ANANDRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-069-001/511
(ALUWADGAON)
|
1819012000NRG24130620230102871
|
13/06/2023
|
Bhimrao Vyankati Jadhav
|
1819012WL007746
|
Bhimrao Vyankati Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109772
|
|
MR BHIMRAO VENKATI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-069-001/513
(ALUWADGAON)
|
1819012000NRG24130620230102872
|
13/06/2023
|
Dilip Motiram Ingole
|
1819012WL007746
|
Dilip Motiram Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109770
|
|
Shri DILIP MOTIRAM INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-069-001/513
(ALUWADGAON)
|
1819012000NRG24130620230102873
|
13/06/2023
|
Pratibha Dilip Ingole
|
1819012WL007746
|
Pratibha Dilip Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109767
|
|
Mrs. PRATIBHA DILIP INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-069-001/588
(ALUWADGAON)
|
1819012000NRG24130620230102874
|
13/06/2023
|
Sunil Sadashiv Pawar
|
1819012WL007746
|
Sunil Sadashiv Pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109778
|
|
MR SUNIL SADASHIVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-069-001/591
(ALUWADGAON)
|
1819012000NRG24130620230102875
|
13/06/2023
|
Balaji Bhanudas Ingole
|
1819012WL007746
|
Balaji Bhanudas Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109799
|
|
Mr. Balaji Bhanudas Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-069-001/696
(ALUWADGAON)
|
1819012000NRG24130620230102876
|
13/06/2023
|
Gangasagar Bhagvan Ingole
|
1819012WL007746
|
Gangasagar Bhagvan Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109771
|
|
Mrs. GANGASAGAR BHAGWAN INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
92
|
NAIGAON (KH)
|
MH-19-012-038-001/116
(SOMTHANA)
|
1819012000NRG24130620230102904
|
13/06/2023
|
Sambhaji Digambar Kadam
|
1819012WL007750
|
Sambhaji Digambar Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109769
|
|
SAMBAHJI DIGAMBER KAADAM
|
BANK OF INDIA(508505)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-038-001/251
(SOMTHANA)
|
1819012000NRG24130620230102907
|
13/06/2023
|
Shivaji Pandurang Shinde
|
1819012WL007750
|
Shivaji Pandurang Shinde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109747
|
|
Mr. SHIVAJI PANDURANG SHINDE. SOMTHANA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-038-001/259
(SOMTHANA)
|
1819012000NRG24130620230102910
|
13/06/2023
|
Shobhabai Balaji Kadam
|
1819012WL007750
|
Shobhabai Balaji Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109795
|
|
SHOBHABAI BALAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-038-001/284
(SOMTHANA)
|
1819012000NRG24130620230102912
|
13/06/2023
|
Sumanbai Ananda Kadam
|
1819012WL007750
|
Sumanbai Ananda Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109757
|
|
Sumanbai Ananda Kadam
|
IDFC BANK LIMITED(608117)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-038-001/319
(SOMTHANA)
|
1819012000NRG24130620230102920
|
13/06/2023
|
aaynath bhaurao kadam
|
1819012WL007750
|
aaynath bhaurao kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109756
|
|
AYNATHBHAURAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-038-001/375
(SOMTHANA)
|
1819012000NRG24130620230102927
|
13/06/2023
|
Hanmant Rajaram Gayakwad
|
1819012WL007750
|
Hanmant Rajaram Gayakwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109793
|
|
Mr. HANMANT RAJARAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-038-001/386
(SOMTHANA)
|
1819012000NRG24130620230102930
|
13/06/2023
|
Mohan Nagurao Kokalwad
|
1819012WL007750
|
Mohan Nagurao Kokalwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109807
|
|
Mr. MOHAN NAGORAO KOKALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-038-001/558
(SOMTHANA)
|
1819012000NRG24130620230102939
|
13/06/2023
|
Shital Shriram Kadam
|
1819012WL007750
|
Shital Shriram Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109796
|
|
Mr. Shital Shriram Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-038-001/580
(SOMTHANA)
|
1819012000NRG24130620230102941
|
13/06/2023
|
Godavri nagorao kadam
|
1819012WL007750
|
Godavri nagorao kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109808
|
|
Mrs. GODAVARI NAGORAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-038-001/580
(SOMTHANA)
|
1819012000NRG24130620230102942
|
13/06/2023
|
Nagorao rguhnath kadam
|
1819012WL007750
|
Nagorao rguhnath kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109794
|
|
Mr. NAGORAO RAGHUNATH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-038-001/69
(SOMTHANA)
|
1819012000NRG24130620230102943
|
13/06/2023
|
Anusayabai Shankar Jamdade
|
1819012WL007750
|
Anusayabai Shankar Jamdade
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109720
|
|
JAMADADE ANUSAYA SHANKAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-038-001/75
(SOMTHANA)
|
1819012000NRG24130620230102945
|
13/06/2023
|
Sumanbai Nagorao Kamle
|
1819012WL007750
|
Sumanbai Nagorao Kamle
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109804
|
|
Mrs. SUMANBAI NAGORAO KAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-038-001/88
(SOMTHANA)
|
1819012000NRG24130620230102946
|
13/06/2023
|
Aninda baliram kadam
|
1819012WL007750
|
Aninda baliram kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109729
|
|
ANANDA BALIRAM KADAM
|
BANK OF INDIA(508505)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-038-001/88
(SOMTHANA)
|
1819012000NRG24130620230102947
|
13/06/2023
|
Jnabai aninda kadam
|
1819012WL007750
|
Jnabai aninda kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109768
|
|
JANABAIANANDAKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-066-001/229
(KRUSHNUR)
|
1819012000NRG24130620230102892
|
13/06/2023
|
Gangabai Mahajan Panchal
|
1819012WL007748
|
Gangabai Mahajan Panchal
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109806
|
|
GANGUBAI MAHAJAN PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-066-001/242
(KRUSHNUR)
|
1819012000NRG24130620230102893
|
13/06/2023
|
Narayan Bhagvan Kavtikwar
|
1819012WL007748
|
Narayan Bhagvan Kavtikwar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109805
|
|
Mr. NARAYAN BHAGWAN KAWTIKWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-066-001/659
(KRUSHNUR)
|
1819012000NRG24130620230102895
|
13/06/2023
|
Ganesh Shankarrao Kawatikwar
|
1819012WL007748
|
Ganesh Shankarrao Kawatikwar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109751
|
|
Mr. GANESH SHANKAR KAVATIKWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
109
|
NAIGAON (KH)
|
MH-19-012-049-001/1123
(KUNTUR)
|
1819012000NRG24130620230102831
|
13/06/2023
|
Balaji sankar dange
|
1819012WL007745
|
Balaji sankar dange
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109782
|
|
Mr. BALAJI SHANKAR DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-049-001/1123
(KUNTUR)
|
1819012000NRG24130620230102832
|
13/06/2023
|
Luxmibai balaji dnge
|
1819012WL007745
|
Luxmibai balaji dnge
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109741
|
|
MRS LAXMIBAI BALAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-049-001/366
(KUNTUR)
|
1819012000NRG24130620230102833
|
13/06/2023
|
Kamaji Gyanoba Adkine
|
1819012WL007745
|
Kamaji Gyanoba Adkine
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109731
|
|
KAMAJIGYANOBAADKINE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-049-001/519
(KUNTUR)
|
1819012000NRG24130620230102837
|
13/06/2023
|
Nilkanth Venkatrao Adkine
|
1819012WL007745
|
Nilkanth Venkatrao Adkine
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109740
|
|
NILKANTHVENKATROADKINE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-049-001/519
(KUNTUR)
|
1819012000NRG24130620230102838
|
13/06/2023
|
Ramesh Venkatrao Adkine
|
1819012WL007745
|
Ramesh Venkatrao Adkine
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109739
|
|
ADKINE RAMESH VYANKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-049-001/770
(KUNTUR)
|
1819012000NRG24130620230102839
|
13/06/2023
|
Shankar Kerba Adkine
|
1819012WL007745
|
Shankar Kerba Adkine
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109730
|
|
SHANKAR KERBA ADKINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-049-001/901
(KUNTUR)
|
1819012000NRG24130620230102841
|
13/06/2023
|
KashinathAppa Mahadappa Mathwale
|
1819012WL007745
|
KashinathAppa Mahadappa Mathwale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109736
|
|
KASHINATH MAHADJIAPPA MATHWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-049-001/969
(KUNTUR)
|
1819012000NRG24130620230102842
|
13/06/2023
|
Oanktrao nagorao kadam
|
1819012WL007745
|
Oanktrao nagorao kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109735
|
|
Mr. VENKATRAO NAGORAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-081-001/330
(Rajgadhnagar)
|
1819012000NRG24130620230102813
|
13/06/2023
|
Govind Shesharao Chonde
|
1819012WL007743
|
Govind Shesharao Chonde
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109797
|
|
MR GOVIND SHESHERAO CHONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191646
|
191646
|
|
|
|
|
|
|
|