|
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)
|
1819012000NRG24060620230069252
|
06/06/2023
|
Balaji Gangaram Kadam
|
1819012WL005296
|
Balaji Gangaram Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213917
|
|
BALAJIGANGARAMKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-038-001/113
(SOMTHANA)
|
1819012000NRG24060620230069311
|
06/06/2023
|
Gulab Namdevrao Kadam
|
1819012WL005300
|
Gulab Namdevrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213980
|
|
GULABNAMDEVKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-038-001/171
(SOMTHANA)
|
1819012000NRG24060620230069298
|
06/06/2023
|
Venkti Ananda Telange
|
1819012WL005299
|
Venkti Ananda Telange
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213918
|
|
VYANKATI ANANDA TELANGE
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-038-001/283
(SOMTHANA)
|
1819012000NRG24060620230069312
|
06/06/2023
|
Surekha Sudhakar Kadam
|
1819012WL005300
|
Surekha Sudhakar Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213922
|
|
SUREKHA SUDHAKAR KADAM
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-038-001/284
(SOMTHANA)
|
1819012000NRG24060620230069247
|
06/06/2023
|
Ananda Nagorao Kadam
|
1819012WL005294
|
Ananda Nagorao Kadam
|
00048
|
BKID0000653
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230213920
|
|
ANANDA NAMDEV KADAM
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-038-001/293
(SOMTHANA)
|
1819012000NRG24060620230069256
|
06/06/2023
|
Shivaji Bapurao Kadam
|
1819012WL005296
|
Shivaji Bapurao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213915
|
|
SHIVAJI BABURAO KADAM
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-038-001/293
(SOMTHANA)
|
1819012000NRG24060620230069270
|
06/06/2023
|
Varsha Shivaji Kadam
|
1819012WL005297
|
Varsha Shivaji Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213979
|
|
VARSHA SHIVAJI KADAM
|
BANK OF INDIA(508505)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-038-001/299
(SOMTHANA)
|
1819012000NRG24060620230069302
|
06/06/2023
|
Yaknath Irba Kadam
|
1819012WL005299
|
Yaknath Irba Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213912
|
|
EKNATHLRABAKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-038-001/317
(SOMTHANA)
|
1819012000NRG24060620230069258
|
06/06/2023
|
Dnyaneshwar Sambhaji Kadam
|
1819012WL005296
|
Dnyaneshwar Sambhaji Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213916
|
|
DYANESHVAR SAMBHAJI KADAM
|
BANK OF INDIA(508505)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-038-001/399
(SOMTHANA)
|
1819012000NRG24060620230069304
|
06/06/2023
|
Madhav Wamanrao Kadam
|
1819012WL005299
|
Madhav Wamanrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213913
|
|
MR MADHAV WAMANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-038-001/410
(SOMTHANA)
|
1819012000NRG24060620230069274
|
06/06/2023
|
Vyankati Parasram Kadam
|
1819012WL005297
|
Vyankati Parasram Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213926
|
|
VYENKATIPARSARAMKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-038-001/428
(SOMTHANA)
|
1819012000NRG24060620230069275
|
06/06/2023
|
Bhausaheb Aaynath Kadam
|
1819012WL005297
|
Bhausaheb Aaynath Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213925
|
|
BHAUSAHEB AINATH KADAM
|
BANK OF INDIA(508505)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-038-001/436
(SOMTHANA)
|
1819012000NRG24060620230069277
|
06/06/2023
|
Vijay Laxman Muttepwar
|
1819012WL005297
|
Vijay Laxman Muttepwar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213914
|
|
VIJAY LAXMAN MUTTEPWAR
|
BANK OF INDIA(508505)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-038-001/453
(SOMTHANA)
|
1819012000NRG24060620230069264
|
06/06/2023
|
Arunabai Sahebrao Kadam
|
1819012WL005296
|
Arunabai Sahebrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213924
|
|
ARUNABAI SAHEBRAV KADAM
|
BANK OF INDIA(508505)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-038-001/477
(SOMTHANA)
|
1819012000NRG24060620230069279
|
06/06/2023
|
Balaji Hanmant Kadam
|
1819012WL005297
|
Balaji Hanmant Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213981
|
|
BALAJI HANMANTRAO KADAM
|
BANK OF INDIA(508505)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-038-001/477
(SOMTHANA)
|
1819012000NRG24060620230069280
|
06/06/2023
|
Sundarbai Balaji Kadam
|
1819012WL005297
|
Sundarbai Balaji Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213923
|
|
Sundrbai Balaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-038-001/90
(SOMTHANA)
|
1819012000NRG24060620230069284
|
06/06/2023
|
Panchafula Bhimashankar Mathapati
|
1819012WL005297
|
Panchafula Bhimashankar Mathapati
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213927
|
|
PANCHFULABAI BHIMASHANKAR MATHPATI
|
BANK OF INDIA(508505)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-067-001/125
(RANSUGAON)
|
1819012000NRG24060620230069710
|
06/06/2023
|
Kamalbai Kishan Jadhav
|
1819012WL005325
|
Kamalbai Kishan Jadhav
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230213919
|
|
KAMALBAI KISHAHN JADHAV
|
BANK OF INDIA(508505)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-067-001/125
(RANSUGAON)
|
1819012000NRG24060620230069709
|
06/06/2023
|
Kishan Vankati Jadhav
|
1819012WL005325
|
Kishan Vankati Jadhav
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230213921
|
|
KISHAN VYANKATI JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
20
|
NAIGAON (KH)
|
MH-19-012-034-001/342
(DEGAON)
|
1819012000NRG24060620230069481
|
06/06/2023
|
Shankar Babarao Belge
|
1819012WL005311
|
Shankar Babarao Belge
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213928
|
|
MR SHANKAR BABURAO BELGE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-078-001/981
(MANJRAM)
|
1819012000NRG24060620230069359
|
06/06/2023
|
Gangadhar Ramji Shinde
|
1819012WL005305
|
Gangadhar Ramji Shinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213929
|
|
GANGADHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
NAIGAON (KH)
|
MH-19-012-014-001/26
(GODAMGAON)
|
1819012000NRG24060620230069239
|
06/06/2023
|
Kamal Shankar Pallewad
|
1819012WL005292
|
Kamal Shankar Pallewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213953
|
|
MS KAMALBAI SHANKAR PALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-014-001/26
(GODAMGAON)
|
1819012000NRG24060620230069238
|
06/06/2023
|
Shankar Maroti Pallewad
|
1819012WL005292
|
Shankar Maroti Pallewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213935
|
|
MR SHNKAR MAROTI PALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-014-001/333
(GODAMGAON)
|
1819012000NRG24060620230069248
|
06/06/2023
|
Chutrabai Sambhaji Telange
|
1819012WL005295
|
Chutrabai Sambhaji Telange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213964
|
|
MS CHAUTRABAI SAMBHAJI TELANGE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-014-001/351
(GODAMGAON)
|
1819012000NRG24060620230069249
|
06/06/2023
|
Govind Dattatray Shinde
|
1819012WL005295
|
Govind Dattatray Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213948
|
|
MR GOVIND DATTATRAYA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-014-001/351
(GODAMGAON)
|
1819012000NRG24060620230069250
|
06/06/2023
|
Santoshri Govind Shinde
|
1819012WL005295
|
Santoshri Govind Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213962
|
|
SANTOSHREE GOVIND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-014-001/463
(GODAMGAON)
|
1819012000NRG24060620230069251
|
06/06/2023
|
Pandurang Ganpat Yelewad
|
1819012WL005295
|
Pandurang Ganpat Yelewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213931
|
|
MR PANDURANG GANPATRAO YELLEWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-014-001/553
(GODAMGAON)
|
1819012000NRG24060620230069240
|
06/06/2023
|
Nagesh Balaji Pallewad
|
1819012WL005292
|
Nagesh Balaji Pallewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213938
|
|
NAGESH BALAJI PALLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-038-001/100
(SOMTHANA)
|
1819012000NRG24060620230069253
|
06/06/2023
|
Padmin Balaji Kadam
|
1819012WL005296
|
Padmin Balaji Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213963
|
|
MS PADMINBAI BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-038-001/111
(SOMTHANA)
|
1819012000NRG24060620230069246
|
06/06/2023
|
Akash Prahlad Kadam
|
1819012WL005294
|
Akash Prahlad Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213961
|
|
MR AKASH PRALHAD KADAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-038-001/225
(SOMTHANA)
|
1819012000NRG24060620230069255
|
06/06/2023
|
Shrirang Manika Kadam
|
1819012WL005296
|
Shrirang Manika Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213959
|
|
SHRIRANGMANIKA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-038-001/294
(SOMTHANA)
|
1819012000NRG24060620230069257
|
06/06/2023
|
Parvati Bhaskar Kadam
|
1819012WL005296
|
Parvati Bhaskar Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213957
|
|
MS PARWATI BHASKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-038-001/299
(SOMTHANA)
|
1819012000NRG24060620230069303
|
06/06/2023
|
Premalabai Yaknath Kadam
|
1819012WL005299
|
Premalabai Yaknath Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213933
|
|
PREMALABAIEKANTHA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-038-001/319
(SOMTHANA)
|
1819012000NRG24060620230069260
|
06/06/2023
|
sarswati aaynath kadam
|
1819012WL005296
|
sarswati aaynath kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213956
|
|
MS SARASWATIBAI AYANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-038-001/319
(SOMTHANA)
|
1819012000NRG24060620230069261
|
06/06/2023
|
shrikrasna aaynath kadam
|
1819012WL005296
|
shrikrasna aaynath kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213970
|
|
SHRIKRUSHNA AINATHRAO KADAM
|
ICICI BANK LTD(508534)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-038-001/320
(SOMTHANA)
|
1819012000NRG24060620230069271
|
06/06/2023
|
shinabai Suresh kawale
|
1819012WL005297
|
shinabai Suresh kawale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213955
|
|
MS SINABAI SURESH KAVALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-038-001/320
(SOMTHANA)
|
1819012000NRG24060620230069262
|
06/06/2023
|
Suresh vyankatrao kawale
|
1819012WL005296
|
Suresh vyankatrao kawale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230213954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
NAIGAON (KH)
|
MH-19-012-038-001/374
(SOMTHANA)
|
1819012000NRG24060620230069272
|
06/06/2023
|
Utam Kerba Kadam
|
1819012WL005297
|
Utam Kerba Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213971
|
|
UTTAM KERBA KADAM
|
HDFC BANK LTD(607152)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-038-001/414
(SOMTHANA)
|
1819012000NRG24060620230069263
|
06/06/2023
|
Chutrabai Shesharao Kadam
|
1819012WL005296
|
Chutrabai Shesharao Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213958
|
|
CHAUTRABAISHESHERAVKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-038-001/432
(SOMTHANA)
|
1819012000NRG24060620230069345
|
06/06/2023
|
Koushalyabai Madhavrao Kadam
|
1819012WL005303
|
Koushalyabai Madhavrao Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213974
|
|
KAUSHALYABAI MADHAVRAO KADAM
|
BANK OF INDIA(508505)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-038-001/518
(SOMTHANA)
|
1819012000NRG24060620230069305
|
06/06/2023
|
Maroti Pralhad Shyastri
|
1819012WL005299
|
Maroti Pralhad Shyastri
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213937
|
|
MR MAROTI PRALHAD SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-038-001/518
(SOMTHANA)
|
1819012000NRG24060620230069306
|
06/06/2023
|
Rupali Maroti Shyastri
|
1819012WL005299
|
Rupali Maroti Shyastri
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213976
|
|
MRS RUPALI MAROTI SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-038-001/634
(SOMTHANA)
|
1819012000NRG24060620230069307
|
06/06/2023
|
Pradip Marotrao Shinde
|
1819012WL005299
|
Pradip Marotrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213932
|
|
PRADEEP MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-078-001/1135
(MANJRAM)
|
1819012000NRG24060620230069352
|
06/06/2023
|
Dattatray Kishanrao Waghamare
|
1819012WL005305
|
Dattatray Kishanrao Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213977
|
|
MR DATATRAY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-078-001/1173
(MANJRAM)
|
1819012000NRG24060620230069353
|
06/06/2023
|
Gangamani Ashok Perke
|
1819012WL005305
|
Gangamani Ashok Perke
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213940
|
|
MS GANGAMANI ASHOK PERKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-078-001/1200
(MANJRAM)
|
1819012000NRG24060620230069360
|
06/06/2023
|
Chandrakant Virbhadra Nayte
|
1819012WL005306
|
Chandrakant Virbhadra Nayte
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213950
|
|
MR CHANDRAKANT VIRBHADRA NAYATE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-078-001/1206
(MANJRAM)
|
1819012000NRG24060620230069347
|
06/06/2023
|
Bhujang Ramrao Shinde
|
1819012WL005304
|
Bhujang Ramrao Shinde
|
00415
|
SBIN0003498
|
1602
|
1602
|
Processed
|
10/06/2023
|
|
A160230213930
|
|
BHUJANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-078-001/1223
(MANJRAM)
|
1819012000NRG24060620230069397
|
06/06/2023
|
Maroti Sambhaji Shinde
|
1819012WL005307
|
Maroti Sambhaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213949
|
|
MR MAROTIRAO SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-078-001/1228
(MANJRAM)
|
1819012000NRG24060620230069354
|
06/06/2023
|
Kamble Ujlaji Satwa
|
1819012WL005305
|
Kamble Ujlaji Satwa
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213942
|
|
MR UJLAJI SATWAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-078-001/26
(MANJRAM)
|
1819012000NRG24060620230069362
|
06/06/2023
|
Janabai Shasherao navhare
|
1819012WL005306
|
Janabai Shasherao navhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213973
|
|
JANABAI NAWHARE
|
INDUSIND BANK(607189)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-078-001/26
(MANJRAM)
|
1819012000NRG24060620230069361
|
06/06/2023
|
Shesharao Vitthal Navare
|
1819012WL005306
|
Shesharao Vitthal Navare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213946
|
|
MRS SHESHERAO VITTHAL NAWHARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-078-001/274
(MANJRAM)
|
1819012000NRG24060620230069357
|
06/06/2023
|
Ananda govind Ibitwad
|
1819012WL005305
|
Ananda govind Ibitwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213968
|
|
MR ANANDA GOVIND IBITWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-078-001/327
(MANJRAM)
|
1819012000NRG24060620230069401
|
06/06/2023
|
Hanmant Rama Gundeboinwad
|
1819012WL005307
|
Hanmant Rama Gundeboinwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213934
|
|
MR HANMANT RAMA GUNDEBOINWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-078-001/395
(MANJRAM)
|
1819012000NRG24060620230069348
|
06/06/2023
|
Bhanudas Shankar Shinde
|
1819012WL005304
|
Bhanudas Shankar Shinde
|
00415
|
SBIN0003498
|
1602
|
1602
|
Processed
|
10/06/2023
|
|
A160230213951
|
|
MR BHANUDASRAO SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-078-001/395
(MANJRAM)
|
1819012000NRG24060620230069349
|
06/06/2023
|
Kamalbai Bhanudas Shinde
|
1819012WL005304
|
Kamalbai Bhanudas Shinde
|
00415
|
SBIN0003498
|
1602
|
1602
|
Processed
|
10/06/2023
|
|
A160230213965
|
|
MS KAMALBAI BHANUDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-078-001/395
(MANJRAM)
|
1819012000NRG24060620230069350
|
06/06/2023
|
Vasantrao Bhanudas Shinde
|
1819012WL005304
|
Vasantrao Bhanudas Shinde
|
00415
|
SBIN0003498
|
1602
|
1602
|
Processed
|
10/06/2023
|
|
A160230213952
|
|
MR VASANTRAO BHANUDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-078-001/505
(MANJRAM)
|
1819012000NRG24060620230069403
|
06/06/2023
|
Ramdas Babarao Kale
|
1819012WL005307
|
Ramdas Babarao Kale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213947
|
|
MR RAM BABARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-078-001/842
(MANJRAM)
|
1819012000NRG24060620230069358
|
06/06/2023
|
Vitthal Samrata Shinde
|
1819012WL005305
|
Vitthal Samrata Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213943
|
|
MR VITTHAL SAMRUTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-078-001/857
(MANJRAM)
|
1819012000NRG24060620230069351
|
06/06/2023
|
Nagorao Tukaram Panchal
|
1819012WL005304
|
Nagorao Tukaram Panchal
|
00415
|
SBIN0003498
|
1602
|
1602
|
Processed
|
10/06/2023
|
|
A160230213967
|
|
MR NAGORAO TUKARAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-078-001/859
(MANJRAM)
|
1819012000NRG24060620230069405
|
06/06/2023
|
Ganesh Gangadhar Shinde
|
1819012WL005307
|
Ganesh Gangadhar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213978
|
|
MR GANESH GANGADHARRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-078-001/885
(MANJRAM)
|
1819012000NRG24060620230069407
|
06/06/2023
|
Gajanan Nagnath Halkunde
|
1819012WL005307
|
Gajanan Nagnath Halkunde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213941
|
|
MR GAJANAN NAGNATH HALKUDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-078-001/885
(MANJRAM)
|
1819012000NRG24060620230069406
|
06/06/2023
|
Vishwanath Nagnath Halkunde
|
1819012WL005307
|
Vishwanath Nagnath Halkunde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213939
|
|
MR VISHWANATH NAGNATH HALKUDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-078-001/909
(MANJRAM)
|
1819012000NRG24060620230069408
|
06/06/2023
|
Jagnanth Shyamsundar Shinde
|
1819012WL005307
|
Jagnanth Shyamsundar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213969
|
|
MR JAGANNATH SHYAMSUNDAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-078-001/96
(MANJRAM)
|
1819012000NRG24060620230069364
|
06/06/2023
|
Radhabai Nivruti Navhare
|
1819012WL005306
|
Radhabai Nivruti Navhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213960
|
|
RADHABAI NAWHARE
|
INDUSIND BANK(607189)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-078-001/96
(MANJRAM)
|
1819012000NRG24060620230069363
|
06/06/2023
|
Vivarti Vitthal Navare
|
1819012WL005306
|
Vivarti Vitthal Navare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213972
|
|
MR NIVRATI VITTHAL NAVHARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-078-001/972
(MANJRAM)
|
1819012000NRG24060620230069409
|
06/06/2023
|
Anuja Anandrao Shinde
|
1819012WL005307
|
Anuja Anandrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213966
|
|
MRS ANUJA ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-078-002/540
(MANJRAM)
|
1819012000NRG24060620230069410
|
06/06/2023
|
Jaiwant Kerba Shetewad
|
1819012WL005307
|
Jaiwant Kerba Shetewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213975
|
|
MR JAYAVANT KARABA SHETTEVAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-078-002/840
(MANJRAM)
|
1819012000NRG24060620230069411
|
06/06/2023
|
Sudhakar Nivrati Gundeboinwad
|
1819012WL005307
|
Sudhakar Nivrati Gundeboinwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213944
|
|
MR SUDHAKAR NIVRUTTI GUNDEBOINAVAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-078-002/840
(MANJRAM)
|
1819012000NRG24060620230069412
|
06/06/2023
|
Ushyatai Sudhakar Gundeboinwad
|
1819012WL005307
|
Ushyatai Sudhakar Gundeboinwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213945
|
|
MS USHA SUDHAKAR GUNDEBOINWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78444
|
78444
|
|
|
|
|
|
|
|
|
70
|
NAIGAON (KH)
|
MH-19-012-034-001/315
(DEGAON)
|
1819012000NRG24060620230069480
|
06/06/2023
|
Girjabai simbhaji gudpe
|
1819012WL005311
|
Girjabai simbhaji gudpe
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213988
|
|
MRS GIRJABAI SAMBHAJI GUDAPE
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-034-001/315
(DEGAON)
|
1819012000NRG24060620230069479
|
06/06/2023
|
Simbhaji maroti gudpe
|
1819012WL005311
|
Simbhaji maroti gudpe
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213986
|
|
MR SAMBHJI MAROTI GUDPE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-038-001/442
(SOMTHANA)
|
1819012000NRG24060620230069278
|
06/06/2023
|
Bhaskr digimbrbuoa jamodkr
|
1819012WL005297
|
Bhaskr digimbrbuoa jamodkr
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213987
|
|
BHASKARGURU DIGAMBARBUVA JAMODEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-038-001/90
(SOMTHANA)
|
1819012000NRG24060620230069283
|
06/06/2023
|
Bhimashankar Digambar Mathapati
|
1819012WL005297
|
Bhimashankar Digambar Mathapati
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213936
|
|
MR BHIMASHANKAR DIGAMBARAPPA MATHAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
74
|
NAIGAON (KH)
|
MH-19-012-034-001/738
(DEGAON)
|
1819012000NRG24060620230069482
|
06/06/2023
|
Puja Madho Belge
|
1819012WL005311
|
Puja Madho Belge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213911
|
|
POOJA MADHAV BELGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-078-001/1580
(MANJRAM)
|
1819012000NRG24060620230069400
|
06/06/2023
|
Ashok Vithal Mangnale
|
1819012WL005307
|
Ashok Vithal Mangnale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213909
|
|
MR ASHOK VITTHALRAO MANGNALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-078-001/1580
(MANJRAM)
|
1819012000NRG24060620230069399
|
06/06/2023
|
Radhabai Ashok Mangnale
|
1819012WL005307
|
Radhabai Ashok Mangnale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213910
|
|
RADHABAIASHOKMANGNALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
77
|
NAIGAON (KH)
|
MH-19-012-031-001/10
(ANTARGAON)
|
1819012000NRG24060620230069491
|
06/06/2023
|
Gangubai Bhimrao Pawar
|
1819012WL005313
|
Gangubai Bhimrao Pawar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230214010
|
|
Mrs. Gangabai Bhima Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-031-001/260
(ANTARGAON)
|
1819012000NRG24060620230069492
|
06/06/2023
|
Bharjabai Mariba Pawar
|
1819012WL005313
|
Bharjabai Mariba Pawar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213995
|
|
BHARJABAI MARIBA PAWAR
|
INDUSIND BANK(607189)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-031-001/287
(ANTARGAON)
|
1819012000NRG24060620230069493
|
06/06/2023
|
Sangana nagorao irasanwad
|
1819012WL005313
|
Sangana nagorao irasanwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230214016
|
|
Mr. Irsanwad Dattahari Nagorao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-031-001/470
(ANTARGAON)
|
1819012000NRG24060620230069495
|
06/06/2023
|
Ashiwini Vitthal Nagalwad
|
1819012WL005313
|
Ashiwini Vitthal Nagalwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230214015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
NAIGAON (KH)
|
MH-19-012-031-001/470
(ANTARGAON)
|
1819012000NRG24060620230069494
|
06/06/2023
|
Vitthal Ganesh Nagalwad
|
1819012WL005313
|
Vitthal Ganesh Nagalwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230214009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
NAIGAON (KH)
|
MH-19-012-031-001/9
(ANTARGAON)
|
1819012000NRG24060620230069496
|
06/06/2023
|
Gangaram Mariba Pawar
|
1819012WL005313
|
Gangaram Mariba Pawar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213994
|
|
GANGARAM MARIBA PAWAR
|
ICICI BANK LTD(508534)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-031-001/9
(ANTARGAON)
|
1819012000NRG24060620230069497
|
06/06/2023
|
Ganpati Gangaram Pawar
|
1819012WL005313
|
Ganpati Gangaram Pawar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213993
|
|
GANPATIGANGARAMPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
84
|
NAIGAON (KH)
|
MH-19-012-078-001/1302
(MANJRAM)
|
1819012000NRG24060620230069398
|
06/06/2023
|
Datta Dhondiba Aluglwad
|
1819012WL005307
|
Datta Dhondiba Aluglwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213982
|
|
Mr. DATTA DHONDIBA ULGULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-078-001/1427
(MANJRAM)
|
1819012000NRG24060620230069355
|
06/06/2023
|
Shaikh Shyadul Abdul Khadar
|
1819012WL005305
|
Shaikh Shyadul Abdul Khadar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230214017
|
|
MR SHADUL ABDULKHADAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
86
|
NAIGAON (KH)
|
MH-19-012-038-001/116
(SOMTHANA)
|
1819012000NRG24060620230069254
|
06/06/2023
|
Sambhaji Digambar Kadam
|
1819012WL005296
|
Sambhaji Digambar Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230214018
|
|
SAMBAHJI DIGAMBER KAADAM
|
BANK OF INDIA(508505)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-038-001/124
(SOMTHANA)
|
1819012000NRG24060620230069344
|
06/06/2023
|
Chandarbai Vithal Kamle
|
1819012WL005303
|
Chandarbai Vithal Kamle
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213996
|
|
Mrs. CHANDRAKALABAI VITHAL KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-038-001/124
(SOMTHANA)
|
1819012000NRG24060620230069343
|
06/06/2023
|
Vithal Piraji Kamle
|
1819012WL005303
|
Vithal Piraji Kamle
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213983
|
|
VITHALPIRAJIKAMDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-038-001/171
(SOMTHANA)
|
1819012000NRG24060620230069299
|
06/06/2023
|
Vimalbai Venkti Telange
|
1819012WL005299
|
Vimalbai Venkti Telange
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230214000
|
|
VIMALBAIVENKATITELANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-038-001/259
(SOMTHANA)
|
1819012000NRG24060620230069268
|
06/06/2023
|
Shobhabai Balaji Kadam
|
1819012WL005297
|
Shobhabai Balaji Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230214013
|
|
SHOBHABAI BALAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-038-001/284
(SOMTHANA)
|
1819012000NRG24060620230069269
|
06/06/2023
|
Sumanbai Ananda Kadam
|
1819012WL005297
|
Sumanbai Ananda Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230214011
|
|
Sumanbai Ananda Kadam
|
IDFC BANK LIMITED(608117)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-038-001/296
(SOMTHANA)
|
1819012000NRG24060620230069301
|
06/06/2023
|
Priyanka Gulab Kadam
|
1819012WL005299
|
Priyanka Gulab Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213999
|
|
Mrs. PRIYANKA GULABRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-038-001/319
(SOMTHANA)
|
1819012000NRG24060620230069259
|
06/06/2023
|
aaynath bhaurao kadam
|
1819012WL005296
|
aaynath bhaurao kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230214003
|
|
AYNATHBHAURAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-038-001/375
(SOMTHANA)
|
1819012000NRG24060620230069273
|
06/06/2023
|
Hanmant Rajaram Gayakwad
|
1819012WL005297
|
Hanmant Rajaram Gayakwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213989
|
|
Mr. HANMANT RAJARAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-038-001/428
(SOMTHANA)
|
1819012000NRG24060620230069276
|
06/06/2023
|
Meenabai Bhausaheb Kadam
|
1819012WL005297
|
Meenabai Bhausaheb Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230214012
|
|
Mr. Kadam Minabai Bhausaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-038-001/558
(SOMTHANA)
|
1819012000NRG24060620230069281
|
06/06/2023
|
Shital Shriram Kadam
|
1819012WL005297
|
Shital Shriram Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230214014
|
|
Mr. Shital Shriram Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-038-001/580
(SOMTHANA)
|
1819012000NRG24060620230069282
|
06/06/2023
|
Nagorao rguhnath kadam
|
1819012WL005297
|
Nagorao rguhnath kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230214002
|
|
Mr. NAGORAO RAGHUNATH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-038-001/66
(SOMTHANA)
|
1819012000NRG24060620230069346
|
06/06/2023
|
Hasan Rahimsab Shaikh
|
1819012WL005303
|
Hasan Rahimsab Shaikh
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213990
|
|
HUSENRAHIMSAB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-038-001/69
(SOMTHANA)
|
1819012000NRG24060620230069265
|
06/06/2023
|
Anusayabai Shankar Jamdade
|
1819012WL005296
|
Anusayabai Shankar Jamdade
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213984
|
|
JAMADADE ANUSAYA SHANKAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-038-001/84
(SOMTHANA)
|
1819012000NRG24060620230069310
|
06/06/2023
|
Laxmi Pralhad Shyastri
|
1819012WL005299
|
Laxmi Pralhad Shyastri
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213998
|
|
Mrs. LAXMIBAI PRALHAD SHASTRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-038-001/84
(SOMTHANA)
|
1819012000NRG24060620230069309
|
06/06/2023
|
Pralhad Bhagvan Shyastri
|
1819012WL005299
|
Pralhad Bhagvan Shyastri
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230214001
|
|
PRALHAD BHAGWAN SHASTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-038-001/88
(SOMTHANA)
|
1819012000NRG24060620230069266
|
06/06/2023
|
Aninda baliram kadam
|
1819012WL005296
|
Aninda baliram kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213985
|
|
ANANDA BALIRAM KADAM
|
BANK OF INDIA(508505)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-038-001/88
(SOMTHANA)
|
1819012000NRG24060620230069267
|
06/06/2023
|
Jnabai aninda kadam
|
1819012WL005296
|
Jnabai aninda kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213997
|
|
JANABAIANANDAKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-067-001/241
(RANSUGAON)
|
1819012000NRG24060620230069711
|
06/06/2023
|
Sanjit Pandurang Jadhav
|
1819012WL005325
|
Sanjit Pandurang Jadhav
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230213992
|
|
SANJITPANDURANGJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-067-001/284
(RANSUGAON)
|
1819012000NRG24060620230069712
|
06/06/2023
|
Savita Govind Jadhav
|
1819012WL005325
|
Savita Govind Jadhav
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230214007
|
|
Mrs. Savita Govind Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-067-001/305
(RANSUGAON)
|
1819012000NRG24060620230069714
|
06/06/2023
|
Anusaya Balwant Jadhav
|
1819012WL005325
|
Anusaya Balwant Jadhav
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230214005
|
|
MS ANUSAYA BALVANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-067-001/305
(RANSUGAON)
|
1819012000NRG24060620230069713
|
06/06/2023
|
Balwant Shankar Jadhav
|
1819012WL005325
|
Balwant Shankar Jadhav
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230213991
|
|
MR BALVANT SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-067-001/96
(RANSUGAON)
|
1819012000NRG24060620230069715
|
06/06/2023
|
Pandurang Datta Jadhav
|
1819012WL005325
|
Pandurang Datta Jadhav
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230214004
|
|
PANDURANG DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
109
|
NAIGAON (KH)
|
MH-19-012-025-001/303
(SALEGAON)
|
1819012000NRG24060620230069457
|
06/06/2023
|
Anandabai Subhash Jadhav
|
1819012WL005309
|
Anandabai Subhash Jadhav
|
1143
|
MAHG0004126
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230214008
|
|
Mrs. Anandabai Subhash Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-025-001/303
(SALEGAON)
|
1819012000NRG24060620230069456
|
06/06/2023
|
Subhash Namdev Jadhav
|
1819012WL005309
|
Subhash Namdev Jadhav
|
1143
|
MAHG0004126
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230214006
|
|
SUBASHNAMDEAVJADHAVSAMBHAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176829
|
176829
|
|
|
|
|
|
|
|