|
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-19-012-041-001/168
(WANJAR WADI)
|
1819012000NRG24160620230119245
|
16/06/2023
|
Anjanabai Dhondiba Upase
|
1819012WL008917
|
Anjanabai Dhondiba Upase
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291947
|
|
MR ANJANABAI DHONDIBA UPASE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-041-001/96
(WANJAR WADI)
|
1819012000NRG24160620230119250
|
16/06/2023
|
Tukaram Datta Kadam
|
1819012WL008917
|
Tukaram Datta Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291948
|
|
TUKARAM DATTA KADAM
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-069-001/570
(ALUWADGAON)
|
1819012000NRG24160620230119360
|
16/06/2023
|
Isak Sultan Shaikh
|
1819012WL008923
|
Isak Sultan Shaikh
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291949
|
|
ISAK SULTAN SHAIKH
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-076-001/552
(RATOLI)
|
1819012000NRG24160620230119255
|
16/06/2023
|
Sainath Ramji Patil
|
1819012WL008918
|
Sainath Ramji Patil
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291946
|
|
SAINTHRAMJIPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
NAIGAON (KH)
|
MH-19-012-008-001/180
(KAHALA KH)
|
1819012000NRG24160620230119294
|
16/06/2023
|
Sunita Madhav Purajwad
|
1819012WL008921
|
Sunita Madhav Purajwad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291955
|
|
SUNITAMADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-041-001/147
(WANJAR WADI)
|
1819012000NRG24160620230119243
|
16/06/2023
|
Jijabai Balaji Shinde
|
1819012WL008917
|
Jijabai Balaji Shinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291954
|
|
MRS JIJABAI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-069-001/552
(ALUWADGAON)
|
1819012000NRG24160620230119501
|
16/06/2023
|
Prakash Balaji Ingole
|
1819012WL008925
|
Prakash Balaji Ingole
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291952
|
|
Mr. PRAKASH BALAJI INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-069-001/606
(ALUWADGAON)
|
1819012000NRG24160620230119368
|
16/06/2023
|
Shankar Balaji Pawar
|
1819012WL008923
|
Shankar Balaji Pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291953
|
|
Mr. SHANKAR BALAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-076-001/552
(RATOLI)
|
1819012000NRG24160620230119256
|
16/06/2023
|
Surekha Sainath Patil
|
1819012WL008918
|
Surekha Sainath Patil
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291951
|
|
Mrs. SUREKHA SAINATH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
NAIGAON (KH)
|
MH-19-012-008-001/246
(KAHALA KH)
|
1819012000NRG24160620230119299
|
16/06/2023
|
Sudhakar Madhav Chikalwad
|
1819012WL008921
|
Sudhakar Madhav Chikalwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292083
|
|
Mr. SUDHAKAR MADHAVRAO CHIKALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-041-001/142
(WANJAR WADI)
|
1819012000NRG24160620230119241
|
16/06/2023
|
Ganesh Gangadhar Kadam
|
1819012WL008917
|
Ganesh Gangadhar Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291971
|
|
MR GANESH GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-041-001/142
(WANJAR WADI)
|
1819012000NRG24160620230119242
|
16/06/2023
|
Rekha Ganesh Kadam
|
1819012WL008917
|
Rekha Ganesh Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291973
|
|
MRS REKHABAI GANESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-041-001/179
(WANJAR WADI)
|
1819012000NRG24160620230119246
|
16/06/2023
|
Rajesh Babarao Kadam
|
1819012WL008917
|
Rajesh Babarao Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291986
|
|
RAJESH BABARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-041-001/25
(WANJAR WADI)
|
1819012000NRG24160620230119248
|
16/06/2023
|
Shobha Nagorao Shinde
|
1819012WL008917
|
Shobha Nagorao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291988
|
|
MS SHOBHA NAGORAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-041-001/7
(WANJAR WADI)
|
1819012000NRG24160620230119249
|
16/06/2023
|
Vandana Maroti Shinde
|
1819012WL008917
|
Vandana Maroti Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291974
|
|
Mrs. Vandana Maroti Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-053-001/115
(DAREGAON)
|
1819012000NRG24160620230119261
|
16/06/2023
|
Sangram Maneji Kangule
|
1819012WL008919
|
Sangram Maneji Kangule
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292090
|
|
MR SANGRAM MANEJI KANGULE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-053-001/128
(DAREGAON)
|
1819012000NRG24160620230119263
|
16/06/2023
|
Tarabai Shivaji Shinde
|
1819012WL008919
|
Tarabai Shivaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292084
|
|
MS TARABAI SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-053-001/170
(DAREGAON)
|
1819012000NRG24160620230119265
|
16/06/2023
|
Dhondubai Maroti Chintewad
|
1819012WL008919
|
Dhondubai Maroti Chintewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291982
|
|
MRS DHONDUBAI MAROTI CHINTEWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-053-001/170
(DAREGAON)
|
1819012000NRG24160620230119264
|
16/06/2023
|
Maroti Kerba Chintewad
|
1819012WL008919
|
Maroti Kerba Chintewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291981
|
|
MR MAROTI KERBA CHINTEWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-053-001/186
(DAREGAON)
|
1819012000NRG24160620230119267
|
16/06/2023
|
Aruna Vinayak Amanwad
|
1819012WL008919
|
Aruna Vinayak Amanwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291978
|
|
MR ARUNA VINAYAK AMANWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-053-001/186
(DAREGAON)
|
1819012000NRG24160620230119266
|
16/06/2023
|
Vinayak Vishvambar Amanwad
|
1819012WL008919
|
Vinayak Vishvambar Amanwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291977
|
|
MR VINAYAK VISHVAMBHAR AMANWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-053-001/192
(DAREGAON)
|
1819012000NRG24160620230119268
|
16/06/2023
|
Vankati Nagorao Ramshetwad
|
1819012WL008919
|
Vankati Nagorao Ramshetwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291962
|
|
MR VENKATI NAGORAO RAMSHETWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-053-001/195
(DAREGAON)
|
1819012000NRG24160620230119269
|
16/06/2023
|
Sambhaji Balaji Gaikwad
|
1819012WL008919
|
Sambhaji Balaji Gaikwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291980
|
|
MR SAMBHAJI BALAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-053-001/195
(DAREGAON)
|
1819012000NRG24160620230119270
|
16/06/2023
|
Shobha Sambhaji Gaikwad
|
1819012WL008919
|
Shobha Sambhaji Gaikwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291979
|
|
MS SHOBHA SAMBHAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-053-001/199
(DAREGAON)
|
1819012000NRG24160620230119271
|
16/06/2023
|
Maroti Ishwarrao Shinde
|
1819012WL008919
|
Maroti Ishwarrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292089
|
|
MR MAROTI ISHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-053-001/199
(DAREGAON)
|
1819012000NRG24160620230119272
|
16/06/2023
|
Rekhabai Maroti Shinde
|
1819012WL008919
|
Rekhabai Maroti Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291970
|
|
MR REKHA MAROTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-053-001/278
(DAREGAON)
|
1819012000NRG24160620230119273
|
16/06/2023
|
Ashyabai Shivaji Gayakwad
|
1819012WL008919
|
Ashyabai Shivaji Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291975
|
|
MRS ASHA SHIVRAJ GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-053-001/46
(DAREGAON)
|
1819012000NRG24160620230119274
|
16/06/2023
|
Sadashiv Nagoba Kangule
|
1819012WL008919
|
Sadashiv Nagoba Kangule
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292091
|
|
MR SADASHIV NAGOBA KANGULE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-053-001/46
(DAREGAON)
|
1819012000NRG24160620230119275
|
16/06/2023
|
Vimalbai Sadashiv Kangule
|
1819012WL008919
|
Vimalbai Sadashiv Kangule
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292088
|
|
MS VIMALBAI SADASHIV KANGULE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-053-001/49
(DAREGAON)
|
1819012000NRG24160620230119276
|
16/06/2023
|
Ambubai Baban Bailke
|
1819012WL008919
|
Ambubai Baban Bailke
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292087
|
|
MS AMBUBAI BABAN BAILKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-053-001/50
(DAREGAON)
|
1819012000NRG24160620230119277
|
16/06/2023
|
Latta Utam Bailke
|
1819012WL008919
|
Latta Utam Bailke
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291961
|
|
MS LATA UTTAM BAILAKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-053-001/8
(DAREGAON)
|
1819012000NRG24160620230119278
|
16/06/2023
|
Uttam Vyankati Ganjewad
|
1819012WL008919
|
Uttam Vyankati Ganjewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291966
|
|
MR UTTAM VYANKATI GAJELWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-053-001/94
(DAREGAON)
|
1819012000NRG24160620230119279
|
16/06/2023
|
Maroti Datta Shinde
|
1819012WL008919
|
Maroti Datta Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291956
|
|
MR MAROTI DATTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-056-001/1130
(KOLAMBI)
|
1819012000NRG24160620230119305
|
16/06/2023
|
Vikas Bhanudas Shinde
|
1819012WL008922
|
Vikas Bhanudas Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291987
|
|
SHINDE VIKAS BHANUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-056-001/1131
(KOLAMBI)
|
1819012000NRG24160620230119306
|
16/06/2023
|
Dattatray Namdev Shinde
|
1819012WL008922
|
Dattatray Namdev Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291969
|
|
MR DATTATRAY NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-056-001/1133
(KOLAMBI)
|
1819012000NRG24160620230119307
|
16/06/2023
|
Sahadev Mahajan Shinde
|
1819012WL008922
|
Sahadev Mahajan Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291985
|
|
SAHADEV MAHAJAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-056-001/1140
(KOLAMBI)
|
1819012000NRG24160620230119308
|
16/06/2023
|
Ganesh Wamanrao Shinde
|
1819012WL008922
|
Ganesh Wamanrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291960
|
|
MR GANESH VAMANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-056-001/1140
(KOLAMBI)
|
1819012000NRG24160620230119309
|
16/06/2023
|
Mainsha Ganesh Shinde
|
1819012WL008922
|
Mainsha Ganesh Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291989
|
|
MANISHA GANESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-056-001/1141
(KOLAMBI)
|
1819012000NRG24160620230119310
|
16/06/2023
|
Datta Laxman Shinde
|
1819012WL008922
|
Datta Laxman Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291976
|
|
MR DATTA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-056-001/1141
(KOLAMBI)
|
1819012000NRG24160620230119311
|
16/06/2023
|
Kavita Datta Shinde
|
1819012WL008922
|
Kavita Datta Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291983
|
|
MR KAVITA DATTATRAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-056-001/966
(KOLAMBI)
|
1819012000NRG24160620230119315
|
16/06/2023
|
Arvind Sudam Landge
|
1819012WL008922
|
Arvind Sudam Landge
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291959
|
|
MR ARVIND SUDAM LANDGE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-056-001/966
(KOLAMBI)
|
1819012000NRG24160620230119316
|
16/06/2023
|
Asha Arvind Landge
|
1819012WL008922
|
Asha Arvind Landge
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291984
|
|
ASHA ARVIND LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-069-001/128
(ALUWADGAON)
|
1819012000NRG24160620230119459
|
16/06/2023
|
Babu Nawaj Shaikh
|
1819012WL008925
|
Babu Nawaj Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292114
|
|
MR BABU NAWAJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-069-001/193
(ALUWADGAON)
|
1819012000NRG24160620230119386
|
16/06/2023
|
Narayan Shankar More
|
1819012WL008924
|
Narayan Shankar More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291968
|
|
MR NARAYAN SHANKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-069-001/199
(ALUWADGAON)
|
1819012000NRG24160620230119389
|
16/06/2023
|
Bhanudas Lokdoba Ingole
|
1819012WL008924
|
Bhanudas Lokdoba Ingole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292086
|
|
BHANUDASRAO LOKADOBA INGOLE
|
BANK OF INDIA(508505)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-069-001/199
(ALUWADGAON)
|
1819012000NRG24160620230119390
|
16/06/2023
|
Vimalbai Bhanudas Ingole
|
1819012WL008924
|
Vimalbai Bhanudas Ingole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292085
|
|
MS VIMALBAI BHANUDAS INGOLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-069-001/240
(ALUWADGAON)
|
1819012000NRG24160620230119477
|
16/06/2023
|
Suryakant Digambar Kotale
|
1819012WL008925
|
Suryakant Digambar Kotale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292113
|
|
MR SURYAKANT DIGAMBAR KOTHALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-069-001/256
(ALUWADGAON)
|
1819012000NRG24160620230119410
|
16/06/2023
|
Waman Ananda Ingole
|
1819012WL008924
|
Waman Ananda Ingole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291967
|
|
MR VAMANRAO ANANDRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-069-001/510
(ALUWADGAON)
|
1819012000NRG24160620230119440
|
16/06/2023
|
Soni Rameshwar Pawar
|
1819012WL008924
|
Soni Rameshwar Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291963
|
|
MS SONI RAMESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-069-001/518
(ALUWADGAON)
|
1819012000NRG24160620230119348
|
16/06/2023
|
Sampat Dagdu Waghamare
|
1819012WL008923
|
Sampat Dagdu Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291972
|
|
MR SAMPAT DAGADU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-069-001/540
(ALUWADGAON)
|
1819012000NRG24160620230119353
|
16/06/2023
|
Laxman Narayan Ingole
|
1819012WL008923
|
Laxman Narayan Ingole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291958
|
|
MR LAXMAN NARAYAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-069-001/540
(ALUWADGAON)
|
1819012000NRG24160620230119352
|
16/06/2023
|
Mahananda Laxman Ingole
|
1819012WL008923
|
Mahananda Laxman Ingole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291964
|
|
MS MAHANANDA LAXMAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-069-001/541
(ALUWADGAON)
|
1819012000NRG24160620230119354
|
16/06/2023
|
Jayshri Ramrao Ingole
|
1819012WL008923
|
Jayshri Ramrao Ingole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291965
|
|
MS JAYASHRI RAMRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-069-001/625
(ALUWADGAON)
|
1819012000NRG24160620230119370
|
16/06/2023
|
Anteshwar Gangadhar Pawar
|
1819012WL008923
|
Anteshwar Gangadhar Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291957
|
|
MR ANTESHWAR GANGADHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
55
|
NAIGAON (KH)
|
MH-19-012-041-001/20
(WANJAR WADI)
|
1819012000NRG24160620230119247
|
16/06/2023
|
ravsaheb mohanji kadam
|
1819012WL008917
|
ravsaheb mohanji kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291990
|
|
RAVSAHEB MOHANAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-056-001/463
(KOLAMBI)
|
1819012000NRG24160620230119312
|
16/06/2023
|
Ramkishan Baliram Panchal
|
1819012WL008922
|
Ramkishan Baliram Panchal
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292019
|
|
RAMKISHAN BALIRAM PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-056-001/618
(KOLAMBI)
|
1819012000NRG24160620230119313
|
16/06/2023
|
Shivaji Bhaurao Shinde
|
1819012WL008922
|
Shivaji Bhaurao Shinde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292014
|
|
MR SHIVAJI BHAURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-056-001/881
(KOLAMBI)
|
1819012000NRG24160620230119314
|
16/06/2023
|
Madhavrao Babarao Shinde
|
1819012WL008922
|
Madhavrao Babarao Shinde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292015
|
|
MR MADHAVRAO BABARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-057-001/349
(SHELGAON CHATRI)
|
1819012000NRG24160620230119285
|
16/06/2023
|
Balaji Vitthal Salegave
|
1819012WL008920
|
Balaji Vitthal Salegave
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292017
|
|
MR BALAJI VITTHAL SALEGAYE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-057-001/96
(SHELGAON CHATRI)
|
1819012000NRG24160620230119290
|
16/06/2023
|
Ramesh Digambar Chonde
|
1819012WL008920
|
Ramesh Digambar Chonde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292018
|
|
MR RAMESH DIGAMBAR CHONDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-057-001/96
(SHELGAON CHATRI)
|
1819012000NRG24160620230119291
|
16/06/2023
|
Shushilabai Ramesh Chonde
|
1819012WL008920
|
Shushilabai Ramesh Chonde
|
00415
|
SBIN0020255
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230292016
|
|
MR SUSHILABAI RAMESH CHONDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-069-001/245
(ALUWADGAON)
|
1819012000NRG24160620230119479
|
16/06/2023
|
Ahilyabai Bapuji Pawar
|
1819012WL008925
|
Ahilyabai Bapuji Pawar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291950
|
|
MRS AHILYABAI BALAJIRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
63
|
NAIGAON (KH)
|
MH-19-012-032-001/347
(NAWANDI)
|
1819012000NRG24160620230119143
|
16/06/2023
|
Yadav Zairba Waghamare
|
1819012WL008912
|
Yadav Zairba Waghamare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291944
|
|
Shri YADAV ZARIBA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-056-001/1119
(KOLAMBI)
|
1819012000NRG24160620230119304
|
16/06/2023
|
Nikita Kiran Shinde
|
1819012WL008922
|
Nikita Kiran Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291945
|
|
NIKITA KIRAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
65
|
NAIGAON (KH)
|
MH-19-012-032-001/152
(NAWANDI)
|
1819012000NRG24160620230119137
|
16/06/2023
|
Bhimrao Chandu Warghade
|
1819012WL008912
|
Bhimrao Chandu Warghade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291904
|
|
Shri BHIMRAO CHANDU WARGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-032-001/152
(NAWANDI)
|
1819012000NRG24160620230119138
|
16/06/2023
|
Vandanabai Bhimrao Warghade
|
1819012WL008912
|
Vandanabai Bhimrao Warghade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292112
|
|
Mrs. VANDANABAI BHIMRAO WARGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-032-001/261
(NAWANDI)
|
1819012000NRG24160620230119141
|
16/06/2023
|
Govind Shidram Telange
|
1819012WL008912
|
Govind Shidram Telange
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292092
|
|
Shri GOVIND SIDRAM TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-032-001/261
(NAWANDI)
|
1819012000NRG24160620230119142
|
16/06/2023
|
Laxmibai Govind Telange
|
1819012WL008912
|
Laxmibai Govind Telange
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292109
|
|
Mrs. LAXMIBAI GOVIND TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-032-001/377
(NAWANDI)
|
1819012000NRG24160620230119144
|
16/06/2023
|
Jyoti Vilash Tompe
|
1819012WL008912
|
Jyoti Vilash Tompe
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291939
|
|
Mrs. Jyaoti Vilas Tompe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-053-001/128
(DAREGAON)
|
1819012000NRG24160620230119262
|
16/06/2023
|
Shivaji Madhav Shinde
|
1819012WL008919
|
Shivaji Madhav Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291916
|
|
SHIVAJI MADHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-069-001/10
(ALUWADGAON)
|
1819012000NRG24160620230119377
|
16/06/2023
|
Prayagbai Shesharao Yetale
|
1819012WL008924
|
Prayagbai Shesharao Yetale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292074
|
|
MS PRAYAGBAI SHESHERAO YETALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-069-001/10
(ALUWADGAON)
|
1819012000NRG24160620230119376
|
16/06/2023
|
Shesharao Govindrao Yetale
|
1819012WL008924
|
Shesharao Govindrao Yetale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291894
|
|
Shri SHESHERAO GOVIND YETALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-069-001/106
(ALUWADGAON)
|
1819012000NRG24160620230119455
|
16/06/2023
|
Sumanbai Mohan Pawar
|
1819012WL008925
|
Sumanbai Mohan Pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291867
|
|
Mrs. SUMANBAI MOHANRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-069-001/108
(ALUWADGAON)
|
1819012000NRG24160620230119379
|
16/06/2023
|
Laxmibai Vankatrao Jadhav
|
1819012WL008924
|
Laxmibai Vankatrao Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291868
|
|
Mrs. LAXMIBAI VYANKATRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-069-001/108
(ALUWADGAON)
|
1819012000NRG24160620230119378
|
16/06/2023
|
Vyankatrao Khushyalrao Jadhav
|
1819012WL008924
|
Vyankatrao Khushyalrao Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292005
|
|
Mr. VENKATRAO KHUSHALRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-069-001/110
(ALUWADGAON)
|
1819012000NRG24160620230119380
|
16/06/2023
|
Madhav Vankati Ingole
|
1819012WL008924
|
Madhav Vankati Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291909
|
|
Shri MADHAVRAO VYANKATRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-069-001/110
(ALUWADGAON)
|
1819012000NRG24160620230119381
|
16/06/2023
|
Pirabai Madhav Ingole
|
1819012WL008924
|
Pirabai Madhav Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292096
|
|
Ms. Mirabai Madhav Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-069-001/119
(ALUWADGAON)
|
1819012000NRG24160620230119456
|
16/06/2023
|
Afrin Gaus Shaikh
|
1819012WL008925
|
Afrin Gaus Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292097
|
|
Mrs. AFRIN GAUS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-069-001/121
(ALUWADGAON)
|
1819012000NRG24160620230119458
|
16/06/2023
|
Habiba Haider Shaikh
|
1819012WL008925
|
Habiba Haider Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291853
|
|
Mrs. HABIBA HAIDAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-069-001/121
(ALUWADGAON)
|
1819012000NRG24160620230119457
|
16/06/2023
|
Haider Nawaj Shaikh
|
1819012WL008925
|
Haider Nawaj Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291895
|
|
Mr. HAIDAR NAVAJ SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-069-001/127
(ALUWADGAON)
|
1819012000NRG24160620230119317
|
16/06/2023
|
Abdulkarim Mahebub Shaikh
|
1819012WL008923
|
Abdulkarim Mahebub Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291996
|
|
Shri ABDUL KARIM MAHEBUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-069-001/13
(ALUWADGAON)
|
1819012000NRG24160620230119318
|
16/06/2023
|
Balaji Shankarrao Pawar
|
1819012WL008923
|
Balaji Shankarrao Pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291994
|
|
Shri BALAJI SHANKARRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-069-001/134
(ALUWADGAON)
|
1819012000NRG24160620230119319
|
16/06/2023
|
Hamid Azam Shaikh
|
1819012WL008923
|
Hamid Azam Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292103
|
|
MR HAMID AJAMSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-069-001/147
(ALUWADGAON)
|
1819012000NRG24160620230119382
|
16/06/2023
|
Anusayabai Anandrao Wadje
|
1819012WL008924
|
Anusayabai Anandrao Wadje
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291886
|
|
ANUSAYA ANANDA VADAJE
|
BANK OF INDIA(508505)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-069-001/153
(ALUWADGAON)
|
1819012000NRG24160620230119320
|
16/06/2023
|
Sienajbegm rajjak patel
|
1819012WL008923
|
Sienajbegm rajjak patel
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292048
|
|
Miss. Shaikh Sayanabi Rajaq
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-069-001/155
(ALUWADGAON)
|
1819012000NRG24160620230119321
|
16/06/2023
|
Shadul Mahmadsab Patel
|
1819012WL008923
|
Shadul Mahmadsab Patel
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292029
|
|
Mr. SHADUL MAHAMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-069-001/157
(ALUWADGAON)
|
1819012000NRG24160620230119322
|
16/06/2023
|
Banu Magdum Beg
|
1819012WL008923
|
Banu Magdum Beg
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292108
|
|
Mrs. BANUBI MAGDUM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-069-001/158
(ALUWADGAON)
|
1819012000NRG24160620230119324
|
16/06/2023
|
Munisa Raja Beg
|
1819012WL008923
|
Munisa Raja Beg
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291917
|
|
Mrs. Mumtaj Raja Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-069-001/158
(ALUWADGAON)
|
1819012000NRG24160620230119323
|
16/06/2023
|
Raja Madarsab Beg
|
1819012WL008923
|
Raja Madarsab Beg
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291943
|
|
Mr. Raja Madarsab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-069-001/16
(ALUWADGAON)
|
1819012000NRG24160620230119460
|
16/06/2023
|
Gangadhar Shyamrao Kotale
|
1819012WL008925
|
Gangadhar Shyamrao Kotale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291993
|
|
Shri GANGADHAR SHAMRAO KOTHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-069-001/160
(ALUWADGAON)
|
1819012000NRG24160620230119325
|
16/06/2023
|
Moula Madarsab Beg
|
1819012WL008923
|
Moula Madarsab Beg
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291906
|
|
Shri MAULA MADAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-069-001/168
(ALUWADGAON)
|
1819012000NRG24160620230119383
|
16/06/2023
|
Vasant Anatrao Ingole
|
1819012WL008924
|
Vasant Anatrao Ingole
|
1143
|
MAHG0004114
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230292031
|
|
Mr. INGOLE VANSANT ANANDRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-069-001/177
(ALUWADGAON)
|
1819012000NRG24160620230119384
|
16/06/2023
|
Devrao Govindrao Jadhav
|
1819012WL008924
|
Devrao Govindrao Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291995
|
|
Shri DEORAO GOVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-069-001/178
(ALUWADGAON)
|
1819012000NRG24160620230119385
|
16/06/2023
|
Chaturbai Govindrao Jadhav
|
1819012WL008924
|
Chaturbai Govindrao Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291930
|
|
Mrs. Chaturabai Govindrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-069-001/18
(ALUWADGAON)
|
1819012000NRG24160620230119461
|
16/06/2023
|
Manohar Kondiba Pawar
|
1819012WL008925
|
Manohar Kondiba Pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292025
|
|
Mr. MANOHAR LOKDOBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-069-001/191
(ALUWADGAON)
|
1819012000NRG24160620230119326
|
16/06/2023
|
Sanjay Dashrath Yetale
|
1819012WL008923
|
Sanjay Dashrath Yetale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291918
|
|
Mr. SANJAY DASHARATH YETALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-069-001/192
(ALUWADGAON)
|
1819012000NRG24160620230119463
|
16/06/2023
|
govind shyamrao pawar
|
1819012WL008925
|
govind shyamrao pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292035
|
|
GOVINDSHYAMRAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-069-001/193
(ALUWADGAON)
|
1819012000NRG24160620230119464
|
16/06/2023
|
Ranibai narayan more
|
1819012WL008925
|
Ranibai narayan more
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292034
|
|
Mrs. RANIBAI NARAYAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-069-001/195
(ALUWADGAON)
|
1819012000NRG24160620230119466
|
16/06/2023
|
Kantabai Motiram Ingole
|
1819012WL008925
|
Kantabai Motiram Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292095
|
|
Mrs. KANTABAI MOTIRAM INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-069-001/195
(ALUWADGAON)
|
1819012000NRG24160620230119465
|
16/06/2023
|
Motiram Kishanrao Ingole
|
1819012WL008925
|
Motiram Kishanrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291932
|
|
MOTIRAMKISHANINGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-069-001/198
(ALUWADGAON)
|
1819012000NRG24160620230119387
|
16/06/2023
|
Dhondiba Laxman Ingole
|
1819012WL008924
|
Dhondiba Laxman Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291887
|
|
Shri DHONDIBA LAXMANRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-069-001/198
(ALUWADGAON)
|
1819012000NRG24160620230119388
|
16/06/2023
|
Shivkanta Dhondiba Ingole
|
1819012WL008924
|
Shivkanta Dhondiba Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291884
|
|
Mrs. SHIVKANTA DHONDIBA INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-069-001/2
(ALUWADGAON)
|
1819012000NRG24160620230119391
|
16/06/2023
|
Isub Khudabksh Shaikh
|
1819012WL008924
|
Isub Khudabksh Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291926
|
|
Mr. Shaikh Usuf Khudabaks
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-069-001/202
(ALUWADGAON)
|
1819012000NRG24160620230119467
|
16/06/2023
|
Jyoti Tulshiram Ingole
|
1819012WL008925
|
Jyoti Tulshiram Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291911
|
|
JOYTITULSHIRAMINGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-069-001/203
(ALUWADGAON)
|
1819012000NRG24160620230119468
|
16/06/2023
|
Ninabai Balaji Ingole
|
1819012WL008925
|
Ninabai Balaji Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292104
|
|
Mrs. JIJABAI BALAJIRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-069-001/204
(ALUWADGAON)
|
1819012000NRG24160620230119393
|
16/06/2023
|
Laxmi Sahebrao Ingole
|
1819012WL008924
|
Laxmi Sahebrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292102
|
|
Mrs. LAXMIBAI SAHEBRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-069-001/204
(ALUWADGAON)
|
1819012000NRG24160620230119392
|
16/06/2023
|
Sahebrao Samrathrao Ingole
|
1819012WL008924
|
Sahebrao Samrathrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292032
|
|
Mr. SAHEBRAO SAMARTH INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-069-001/205
(ALUWADGAON)
|
1819012000NRG24160620230119395
|
16/06/2023
|
Kausabai Samarth Inogle
|
1819012WL008924
|
Kausabai Samarth Inogle
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291885
|
|
Mrs. KAUSALYABAI SAMRATH INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-069-001/205
(ALUWADGAON)
|
1819012000NRG24160620230119394
|
16/06/2023
|
Samarth Kishanrao Ingole
|
1819012WL008924
|
Samarth Kishanrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292012
|
|
Mr. SAMARTH KISHANRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-069-001/206
(ALUWADGAON)
|
1819012000NRG24160620230119396
|
16/06/2023
|
Subhash Samarth Ingole
|
1819012WL008924
|
Subhash Samarth Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292099
|
|
MR SUBHASH MADHAVRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-069-001/207
(ALUWADGAON)
|
1819012000NRG24160620230119397
|
16/06/2023
|
Chandrakant Samarth Ingole
|
1819012WL008924
|
Chandrakant Samarth Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291905
|
|
Mr. CHANDRAKANT SAMRATH INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-069-001/209
(ALUWADGAON)
|
1819012000NRG24160620230119398
|
16/06/2023
|
Raju Daulatrao Ingole
|
1819012WL008924
|
Raju Daulatrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292001
|
|
Shri RAJU DAULAT INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-069-001/215
(ALUWADGAON)
|
1819012000NRG24160620230119399
|
16/06/2023
|
Panditrao Sahdev Ingole
|
1819012WL008924
|
Panditrao Sahdev Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292115
|
|
PANDITRAOSAHEDEVINGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-069-001/216
(ALUWADGAON)
|
1819012000NRG24160620230119469
|
16/06/2023
|
DATTATRE MOHANRAO INGOLE
|
1819012WL008925
|
DATTATRE MOHANRAO INGOLE
|
1143
|
MAHG0004114
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230291997
|
|
Shri DATTATRAYA MOHANRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-069-001/217
(ALUWADGAON)
|
1819012000NRG24160620230119470
|
16/06/2023
|
GOVIND MALOJI INGOLE
|
1819012WL008925
|
GOVIND MALOJI INGOLE
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292004
|
|
GOVINDMALOJIINGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-069-001/219
(ALUWADGAON)
|
1819012000NRG24160620230119471
|
16/06/2023
|
Shivaji Chandar Ingole
|
1819012WL008925
|
Shivaji Chandar Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292081
|
|
Shri Shivajirao Chandrao Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-069-001/220
(ALUWADGAON)
|
1819012000NRG24160620230119400
|
16/06/2023
|
Balu Vithal Ingole
|
1819012WL008924
|
Balu Vithal Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291849
|
|
Shri BALU VITHAL INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-069-001/220
(ALUWADGAON)
|
1819012000NRG24160620230119401
|
16/06/2023
|
Surekaha Balu Ingole
|
1819012WL008924
|
Surekaha Balu Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292093
|
|
Mrs. SUREKHA BALU INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-069-001/221
(ALUWADGAON)
|
1819012000NRG24160620230119402
|
16/06/2023
|
Sushila Vitthalrao Ingole
|
1819012WL008924
|
Sushila Vitthalrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291897
|
|
Mrs. SUSHILABAI VITTALRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-069-001/224
(ALUWADGAON)
|
1819012000NRG24160620230119403
|
16/06/2023
|
Dnyaneshwar Laxman Ingole
|
1819012WL008924
|
Dnyaneshwar Laxman Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291910
|
|
DNYANESHWARLAXMANINGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-069-001/226
(ALUWADGAON)
|
1819012000NRG24160620230119404
|
16/06/2023
|
Prabhakar Mohanrao Ingole
|
1819012WL008924
|
Prabhakar Mohanrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292082
|
|
MR PRABHAKAR MOHANRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-069-001/226
(ALUWADGAON)
|
1819012000NRG24160620230119405
|
16/06/2023
|
Shahubai Prabhakar Ingole
|
1819012WL008924
|
Shahubai Prabhakar Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291925
|
|
Mrs. Ingole Shahubai Prabhakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-069-001/229
(ALUWADGAON)
|
1819012000NRG24160620230119472
|
16/06/2023
|
Shanta Gangadhar Ingole
|
1819012WL008925
|
Shanta Gangadhar Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292036
|
|
Mrs. SHANTABAI GANGADHAR INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-069-001/236
(ALUWADGAON)
|
1819012000NRG24160620230119407
|
16/06/2023
|
Lalbi Mahebub Shaikh
|
1819012WL008924
|
Lalbi Mahebub Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291941
|
|
Mrs. Shekh Lalji Mahebub
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-069-001/236
(ALUWADGAON)
|
1819012000NRG24160620230119406
|
16/06/2023
|
Mahebub Muhamad Shaikh
|
1819012WL008924
|
Mahebub Muhamad Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292028
|
|
MAHEBUBMAHAMADSHEKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-069-001/239
(ALUWADGAON)
|
1819012000NRG24160620230119475
|
16/06/2023
|
Avinash Balaji Kotale
|
1819012WL008925
|
Avinash Balaji Kotale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292041
|
|
Mr. AVINASH BALAJI KOTHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-069-001/239
(ALUWADGAON)
|
1819012000NRG24160620230119473
|
16/06/2023
|
Balaji Shankarrao Kotale
|
1819012WL008925
|
Balaji Shankarrao Kotale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292077
|
|
MR BALAJIRAO SHANKARRAO KOTHALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-069-001/239
(ALUWADGAON)
|
1819012000NRG24160620230119474
|
16/06/2023
|
Vachalabai Balaji Kotale
|
1819012WL008925
|
Vachalabai Balaji Kotale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292044
|
|
Mrs. VATCHALABAI BALAJIRAO KOTHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-069-001/24
(ALUWADGAON)
|
1819012000NRG24160620230119476
|
16/06/2023
|
SHAIKH KHUSHAL USMAN
|
1819012WL008925
|
SHAIKH KHUSHAL USMAN
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292038
|
|
Mr. SHIAKH KHUSHAL USMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-069-001/240
(ALUWADGAON)
|
1819012000NRG24160620230119478
|
16/06/2023
|
Laxmi Suryakant Kotale
|
1819012WL008925
|
Laxmi Suryakant Kotale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292100
|
|
Ms. LAXMI SURYAKANT KOTHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-069-001/243
(ALUWADGAON)
|
1819012000NRG24160620230119328
|
16/06/2023
|
Lalitabai Prakash Kothale
|
1819012WL008923
|
Lalitabai Prakash Kothale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291872
|
|
Mrs. LALITA PRAKASHRAO KOTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-069-001/243
(ALUWADGAON)
|
1819012000NRG24160620230119327
|
16/06/2023
|
Prakash Nilkhant Kothale
|
1819012WL008923
|
Prakash Nilkhant Kothale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292098
|
|
Mr. PRAKASH NILKANTH KOTHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-069-001/246
(ALUWADGAON)
|
1819012000NRG24160620230119409
|
16/06/2023
|
Datta Gangadhar Pawar
|
1819012WL008924
|
Datta Gangadhar Pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291940
|
|
MR DATTATRAY GANGADHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-069-001/246
(ALUWADGAON)
|
1819012000NRG24160620230119408
|
16/06/2023
|
Subhadrabai Gangadhar Pawar
|
1819012WL008924
|
Subhadrabai Gangadhar Pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291919
|
|
Mrs. Subhadrabai Gangadhar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-069-001/256
(ALUWADGAON)
|
1819012000NRG24160620230119411
|
16/06/2023
|
Shobha Waman Ingole
|
1819012WL008924
|
Shobha Waman Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292045
|
|
Mrs. SHOBHABAI WAMANRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-069-001/264
(ALUWADGAON)
|
1819012000NRG24160620230119412
|
16/06/2023
|
Anandrao Marotirao Ingole
|
1819012WL008924
|
Anandrao Marotirao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292003
|
|
Shri ANANDA MAROTI INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
NAIGAON (KH)
|
MH-19-012-069-001/264
(ALUWADGAON)
|
1819012000NRG24160620230119413
|
16/06/2023
|
Chutrabai Anandrao Ingole
|
1819012WL008924
|
Chutrabai Anandrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292002
|
|
Mr. CHAVUTRABAI ANANDRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
NAIGAON (KH)
|
MH-19-012-069-001/265
(ALUWADGAON)
|
1819012000NRG24160620230119414
|
16/06/2023
|
Govind Anandrao Ingole
|
1819012WL008924
|
Govind Anandrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291890
|
|
GOVINDANANDRAOINGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
139
|
NAIGAON (KH)
|
MH-19-012-069-001/265
(ALUWADGAON)
|
1819012000NRG24160620230119415
|
16/06/2023
|
Savita Govind Ingole
|
1819012WL008924
|
Savita Govind Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291902
|
|
Mrs. SANGITA GOVINDRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
NAIGAON (KH)
|
MH-19-012-069-001/266
(ALUWADGAON)
|
1819012000NRG24160620230119416
|
16/06/2023
|
Nanu Anandrao Ingole
|
1819012WL008924
|
Nanu Anandrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292075
|
|
Shri DNYANESHWAR ANANDRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
NAIGAON (KH)
|
MH-19-012-069-001/273
(ALUWADGAON)
|
1819012000NRG24160620230119329
|
16/06/2023
|
Ramesh Bhoju Rathod
|
1819012WL008923
|
Ramesh Bhoju Rathod
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291892
|
|
RAMESHBHOJURATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
142
|
NAIGAON (KH)
|
MH-19-012-069-001/276
(ALUWADGAON)
|
1819012000NRG24160620230119417
|
16/06/2023
|
Shankar Kishan Jadhav
|
1819012WL008924
|
Shankar Kishan Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292079
|
|
Mr. SHANKAR KISHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-069-001/276
(ALUWADGAON)
|
1819012000NRG24160620230119418
|
16/06/2023
|
Vimalbai Shankar Jadhav
|
1819012WL008924
|
Vimalbai Shankar Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291858
|
|
Jadhav Vimal Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NAIGAON (KH)
|
MH-19-012-069-001/277
(ALUWADGAON)
|
1819012000NRG24160620230119419
|
16/06/2023
|
Shivaji Shankar Jadhav
|
1819012WL008924
|
Shivaji Shankar Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292050
|
|
Mr. Shivaji Shankar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-069-001/282
(ALUWADGAON)
|
1819012000NRG24160620230119330
|
16/06/2023
|
Shakuntala Bhimrao Aade
|
1819012WL008923
|
Shakuntala Bhimrao Aade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291857
|
|
Ade Shakuntala Bhimrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-069-001/286
(ALUWADGAON)
|
1819012000NRG24160620230119420
|
16/06/2023
|
Maroti Rama Jadhav
|
1819012WL008924
|
Maroti Rama Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292078
|
|
Shri MAROTI RAMA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
NAIGAON (KH)
|
MH-19-012-069-001/288
(ALUWADGAON)
|
1819012000NRG24160620230119481
|
16/06/2023
|
Janabai Kashinath Panchal
|
1819012WL008925
|
Janabai Kashinath Panchal
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291856
|
|
JANABAI KASHINATH PANCHAL
|
INDUSIND BANK(607189)
|
|
148
|
NAIGAON (KH)
|
MH-19-012-069-001/288
(ALUWADGAON)
|
1819012000NRG24160620230119480
|
16/06/2023
|
Kashinath Tukaram Panchal
|
1819012WL008925
|
Kashinath Tukaram Panchal
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292063
|
|
KASHINATHTUKARAMPANCHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-069-001/29
(ALUWADGAON)
|
1819012000NRG24160620230119331
|
16/06/2023
|
Bhagwan Yeshwantrao Ingole
|
1819012WL008923
|
Bhagwan Yeshwantrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292043
|
|
Shri BHAGWAN YASHWANTA INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
NAIGAON (KH)
|
MH-19-012-069-001/29
(ALUWADGAON)
|
1819012000NRG24160620230119332
|
16/06/2023
|
Mankarnabai Bhagwan Ingole
|
1819012WL008923
|
Mankarnabai Bhagwan Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292107
|
|
Mrs. LAXMIBAI BHAGWAN INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
NAIGAON (KH)
|
MH-19-012-069-001/295
(ALUWADGAON)
|
1819012000NRG24160620230119482
|
16/06/2023
|
Babansab Farid Shaikh
|
1819012WL008925
|
Babansab Farid Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292080
|
|
Shri BABAN FARIDSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
NAIGAON (KH)
|
MH-19-012-069-001/297
(ALUWADGAON)
|
1819012000NRG24160620230119333
|
16/06/2023
|
Aabas Moulasab Shaikh
|
1819012WL008923
|
Aabas Moulasab Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292053
|
|
MR ABBAS MAULASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAIGAON (KH)
|
MH-19-012-069-001/30
(ALUWADGAON)
|
1819012000NRG24160620230119334
|
16/06/2023
|
YASHVANT MAROTI INGOLE
|
1819012WL008923
|
YASHVANT MAROTI INGOLE
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291852
|
|
Shri YASHWANT MAROTIRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
NAIGAON (KH)
|
MH-19-012-069-001/31
(ALUWADGAON)
|
1819012000NRG24160620230119336
|
16/06/2023
|
Meeratai Shivraj Ingole
|
1819012WL008923
|
Meeratai Shivraj Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291869
|
|
Mrs. MIRABAI SHIVRAJ INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
NAIGAON (KH)
|
MH-19-012-069-001/31
(ALUWADGAON)
|
1819012000NRG24160620230119335
|
16/06/2023
|
Shivraj Yeshwantrao Ingole
|
1819012WL008923
|
Shivraj Yeshwantrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292007
|
|
Mr. SHIVRAJ YASHWANTA INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
NAIGAON (KH)
|
MH-19-012-069-001/310
(ALUWADGAON)
|
1819012000NRG24160620230119421
|
16/06/2023
|
Balaji Govind Rathod
|
1819012WL008924
|
Balaji Govind Rathod
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291862
|
|
Balaji Govind Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NAIGAON (KH)
|
MH-19-012-069-001/310
(ALUWADGAON)
|
1819012000NRG24160620230119422
|
16/06/2023
|
Sumitra Balaji Rathod
|
1819012WL008924
|
Sumitra Balaji Rathod
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291863
|
|
Sumitra Balaji Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NAIGAON (KH)
|
MH-19-012-069-001/319
(ALUWADGAON)
|
1819012000NRG24160620230119483
|
16/06/2023
|
Sagunabai Gangadhar Aade
|
1819012WL008925
|
Sagunabai Gangadhar Aade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291859
|
|
Ade Sagunabai Gangadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NAIGAON (KH)
|
MH-19-012-069-001/323
(ALUWADGAON)
|
1819012000NRG24160620230119485
|
16/06/2023
|
Vimalbai Vinayak Aade
|
1819012WL008925
|
Vimalbai Vinayak Aade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291992
|
|
Vimalbai Vinayak Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NAIGAON (KH)
|
MH-19-012-069-001/323
(ALUWADGAON)
|
1819012000NRG24160620230119484
|
16/06/2023
|
Vinayak Govind Aade
|
1819012WL008925
|
Vinayak Govind Aade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292000
|
|
Vinayak Govind Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NAIGAON (KH)
|
MH-19-012-069-001/324
(ALUWADGAON)
|
1819012000NRG24160620230119486
|
16/06/2023
|
Vitthal Govind Aade
|
1819012WL008925
|
Vitthal Govind Aade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291901
|
|
Mr. VITTHAL GOVIND ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
NAIGAON (KH)
|
MH-19-012-069-001/34
(ALUWADGAON)
|
1819012000NRG24160620230119423
|
16/06/2023
|
Sadashiv Narayan Pawar
|
1819012WL008924
|
Sadashiv Narayan Pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292056
|
|
Mr. Sadashiv Narayanrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
NAIGAON (KH)
|
MH-19-012-069-001/346
(ALUWADGAON)
|
1819012000NRG24160620230119337
|
16/06/2023
|
Khajabi Aminsab Shaikh
|
1819012WL008923
|
Khajabi Aminsab Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292008
|
|
Miss. KHAJYABI AMINSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
NAIGAON (KH)
|
MH-19-012-069-001/355
(ALUWADGAON)
|
1819012000NRG24160620230119338
|
16/06/2023
|
Baburao Dagdu Waghamare
|
1819012WL008923
|
Baburao Dagdu Waghamare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291888
|
|
Shri BABU DAGDU WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
NAIGAON (KH)
|
MH-19-012-069-001/36
(ALUWADGAON)
|
1819012000NRG24160620230119339
|
16/06/2023
|
Sanjay Ramrao Ingole
|
1819012WL008923
|
Sanjay Ramrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291873
|
|
MR SANJAY RAMRAO INGOLE INGOLE
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAIGAON (KH)
|
MH-19-012-069-001/360
(ALUWADGAON)
|
1819012000NRG24160620230119487
|
16/06/2023
|
Savita Datta Shinde
|
1819012WL008925
|
Savita Datta Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292037
|
|
Mrs. Savita Datta Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
NAIGAON (KH)
|
MH-19-012-069-001/367
(ALUWADGAON)
|
1819012000NRG24160620230119341
|
16/06/2023
|
Aruna Dhondiba Gaikwad
|
1819012WL008923
|
Aruna Dhondiba Gaikwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292030
|
|
Mrs. ARUNABAI DHONDIBA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
NAIGAON (KH)
|
MH-19-012-069-001/367
(ALUWADGAON)
|
1819012000NRG24160620230119340
|
16/06/2023
|
Dhondiba Piraji Gaikwad
|
1819012WL008923
|
Dhondiba Piraji Gaikwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292111
|
|
MR GAIKWAD DHONDIBA PIRAJI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAIGAON (KH)
|
MH-19-012-069-001/37
(ALUWADGAON)
|
1819012000NRG24160620230119342
|
16/06/2023
|
Ashok Ramrao Ingole
|
1819012WL008923
|
Ashok Ramrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292006
|
|
Shri ASHOK RAMRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
NAIGAON (KH)
|
MH-19-012-069-001/37
(ALUWADGAON)
|
1819012000NRG24160620230119343
|
16/06/2023
|
Madhabai Ashok Ingole
|
1819012WL008923
|
Madhabai Ashok Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292040
|
|
Mrs. MAHDABAI ASHOKRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
NAIGAON (KH)
|
MH-19-012-069-001/38
(ALUWADGAON)
|
1819012000NRG24160620230119344
|
16/06/2023
|
Narayan Ramrao Ingole
|
1819012WL008923
|
Narayan Ramrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292011
|
|
Mr. NARAYANRAO RAMRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
NAIGAON (KH)
|
MH-19-012-069-001/392
(ALUWADGAON)
|
1819012000NRG24160620230119424
|
16/06/2023
|
Bhagvan Yaknath Kambale
|
1819012WL008924
|
Bhagvan Yaknath Kambale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292027
|
|
MR BHAGAWAN EKANATH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAIGAON (KH)
|
MH-19-012-069-001/392
(ALUWADGAON)
|
1819012000NRG24160620230119425
|
16/06/2023
|
Vandana Bhagvan Kambale
|
1819012WL008924
|
Vandana Bhagvan Kambale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291922
|
|
Mrs. Kamble Vandna Bhagwan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
NAIGAON (KH)
|
MH-19-012-069-001/394
(ALUWADGAON)
|
1819012000NRG24160620230119426
|
16/06/2023
|
Bhujang Yaknath Kambale
|
1819012WL008924
|
Bhujang Yaknath Kambale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292026
|
|
Mr. Kambale Bhujang Eakanath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
NAIGAON (KH)
|
MH-19-012-069-001/42
(ALUWADGAON)
|
1819012000NRG24160620230119345
|
16/06/2023
|
Shaikh Rasul Shaikh Fharid
|
1819012WL008923
|
Shaikh Rasul Shaikh Fharid
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291931
|
|
MR RASUL FARIDASB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAIGAON (KH)
|
MH-19-012-069-001/421
(ALUWADGAON)
|
1819012000NRG24160620230119488
|
16/06/2023
|
Sambhaji Mariba Kambale
|
1819012WL008925
|
Sambhaji Mariba Kambale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292110
|
|
Mr. SAMBHAJI MARIBA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
NAIGAON (KH)
|
MH-19-012-069-001/434
(ALUWADGAON)
|
1819012000NRG24160620230119427
|
16/06/2023
|
Anteshwar Nagorao Kambale
|
1819012WL008924
|
Anteshwar Nagorao Kambale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291899
|
|
Mr. ANTESHVAR NAGORAO KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
NAIGAON (KH)
|
MH-19-012-069-001/435
(ALUWADGAON)
|
1819012000NRG24160620230119428
|
16/06/2023
|
Gangadhar Anteshwar Kambale
|
1819012WL008924
|
Gangadhar Anteshwar Kambale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291898
|
|
Shri GANGADHAR ANTESHVAR KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
NAIGAON (KH)
|
MH-19-012-069-001/435
(ALUWADGAON)
|
1819012000NRG24160620230119429
|
16/06/2023
|
Seema Gangadhar Kambale
|
1819012WL008924
|
Seema Gangadhar Kambale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291889
|
|
Mrs. SIMA GANGADHAR KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
NAIGAON (KH)
|
MH-19-012-069-001/443
(ALUWADGAON)
|
1819012000NRG24160620230119430
|
16/06/2023
|
Shivaji Sambhaji Waghamare
|
1819012WL008924
|
Shivaji Sambhaji Waghamare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291907
|
|
Shri SHIVAJI SAMBHAJI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
NAIGAON (KH)
|
MH-19-012-069-001/444
(ALUWADGAON)
|
1819012000NRG24160620230119431
|
16/06/2023
|
Dhondiba Sambhaji Waghmare
|
1819012WL008924
|
Dhondiba Sambhaji Waghmare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292072
|
|
Mr. Dhondiba Sambhaji Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
NAIGAON (KH)
|
MH-19-012-069-001/47
(ALUWADGAON)
|
1819012000NRG24160620230119432
|
16/06/2023
|
Devidas Pandurang Ingole
|
1819012WL008924
|
Devidas Pandurang Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292117
|
|
MR DEVIDAS PANDURANG INGOLE
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAIGAON (KH)
|
MH-19-012-069-001/470
(ALUWADGAON)
|
1819012000NRG24160620230119490
|
16/06/2023
|
Gangadhar Shankar Gayakwad
|
1819012WL008925
|
Gangadhar Shankar Gayakwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291924
|
|
Mr. Gangadhar Shankar Gayekwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
NAIGAON (KH)
|
MH-19-012-069-001/470
(ALUWADGAON)
|
1819012000NRG24160620230119491
|
16/06/2023
|
Ramabai Gangadhar Gayakwad
|
1819012WL008925
|
Ramabai Gangadhar Gayakwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291861
|
|
Mrs. RAMABAI GANGADHAR GAYEKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
NAIGAON (KH)
|
MH-19-012-069-001/487
(ALUWADGAON)
|
1819012000NRG24160620230119346
|
16/06/2023
|
Vyankati Bramhaji Waghamare
|
1819012WL008923
|
Vyankati Bramhaji Waghamare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291914
|
|
Shri VENKATI BARMAJI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
NAIGAON (KH)
|
MH-19-012-069-001/488
(ALUWADGAON)
|
1819012000NRG24160620230119434
|
16/06/2023
|
Laxmibai Vilash Waghamare
|
1819012WL008924
|
Laxmibai Vilash Waghamare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291870
|
|
Mrs. SAVITA VILAS WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
NAIGAON (KH)
|
MH-19-012-069-001/488
(ALUWADGAON)
|
1819012000NRG24160620230119433
|
16/06/2023
|
Vilash Mohan Waghamare
|
1819012WL008924
|
Vilash Mohan Waghamare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292094
|
|
Mr. VILAS MOHAN WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
NAIGAON (KH)
|
MH-19-012-069-001/489
(ALUWADGAON)
|
1819012000NRG24160620230119435
|
16/06/2023
|
Maltibai Mohan Waghamare
|
1819012WL008924
|
Maltibai Mohan Waghamare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292106
|
|
WAGHMARE MALTIBAI MOHAN
|
INDUSIND BANK(607189)
|
|
189
|
NAIGAON (KH)
|
MH-19-012-069-001/49
(ALUWADGAON)
|
1819012000NRG24160620230119437
|
16/06/2023
|
Anusayabai Gunvantrao Ingole
|
1819012WL008924
|
Anusayabai Gunvantrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291920
|
|
MS ANUSAYA GUNVANTRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAIGAON (KH)
|
MH-19-012-069-001/49
(ALUWADGAON)
|
1819012000NRG24160620230119436
|
16/06/2023
|
Gunvantrao Anandrao Ingole
|
1819012WL008924
|
Gunvantrao Anandrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292010
|
|
MR GUNWANTRAO ANANDRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAIGAON (KH)
|
MH-19-012-069-001/492
(ALUWADGAON)
|
1819012000NRG24160620230119492
|
16/06/2023
|
Maroti Aapparao Ingple
|
1819012WL008925
|
Maroti Aapparao Ingple
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291896
|
|
MAROTIAPPARAOINGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
192
|
NAIGAON (KH)
|
MH-19-012-069-001/492
(ALUWADGAON)
|
1819012000NRG24160620230119493
|
16/06/2023
|
Ujwala Apparao Ingole
|
1819012WL008925
|
Ujwala Apparao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291855
|
|
UJWALAMAROTIINGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
193
|
NAIGAON (KH)
|
MH-19-012-069-001/493
(ALUWADGAON)
|
1819012000NRG24160620230119494
|
16/06/2023
|
Madhav Sambhaji Ingole
|
1819012WL008925
|
Madhav Sambhaji Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292116
|
|
Mr. MADHAV SAMBHAJIRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
NAIGAON (KH)
|
MH-19-012-069-001/493
(ALUWADGAON)
|
1819012000NRG24160620230119495
|
16/06/2023
|
Meerabai Madhav Ingole
|
1819012WL008925
|
Meerabai Madhav Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291854
|
|
Mrs. MIRATAI MADHAVRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
NAIGAON (KH)
|
MH-19-012-069-001/497
(ALUWADGAON)
|
1819012000NRG24160620230119438
|
16/06/2023
|
Dasharat Bhaurao Yatale
|
1819012WL008924
|
Dasharat Bhaurao Yatale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291998
|
|
Shri DASHRATH BHAURAO ETALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
NAIGAON (KH)
|
MH-19-012-069-001/498
(ALUWADGAON)
|
1819012000NRG24160620230119439
|
16/06/2023
|
KAILASH GANGADHAR INGOLE
|
1819012WL008924
|
KAILASH GANGADHAR INGOLE
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291846
|
|
Mr. KAILAS GANGADHAR INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
NAIGAON (KH)
|
MH-19-012-069-001/505
(ALUWADGAON)
|
1819012000NRG24160620230119496
|
16/06/2023
|
Kantiram Muna Rathod
|
1819012WL008925
|
Kantiram Muna Rathod
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291935
|
|
KANTIRAMMUNNARATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
198
|
NAIGAON (KH)
|
MH-19-012-069-001/511
(ALUWADGAON)
|
1819012000NRG24160620230119441
|
16/06/2023
|
Bhimrao Vyankati Jadhav
|
1819012WL008924
|
Bhimrao Vyankati Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291880
|
|
MR BHIMRAO VENKATI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAIGAON (KH)
|
MH-19-012-069-001/513
(ALUWADGAON)
|
1819012000NRG24160620230119442
|
16/06/2023
|
Dilip Motiram Ingole
|
1819012WL008924
|
Dilip Motiram Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292039
|
|
Shri DILIP MOTIRAM INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
NAIGAON (KH)
|
MH-19-012-069-001/513
(ALUWADGAON)
|
1819012000NRG24160620230119443
|
16/06/2023
|
Pratibha Dilip Ingole
|
1819012WL008924
|
Pratibha Dilip Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291871
|
|
Mrs. PRATIBHA DILIP INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
NAIGAON (KH)
|
MH-19-012-069-001/517
(ALUWADGAON)
|
1819012000NRG24160620230119347
|
16/06/2023
|
Jafhar Madarsab Beg
|
1819012WL008923
|
Jafhar Madarsab Beg
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291883
|
|
Mr. JAFAR MADARSAB BEG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
NAIGAON (KH)
|
MH-19-012-069-001/518
(ALUWADGAON)
|
1819012000NRG24160620230119349
|
16/06/2023
|
Nagabai Sampat Waghamare
|
1819012WL008923
|
Nagabai Sampat Waghamare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291865
|
|
Mrs. NAGABAI SAMPATI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
NAIGAON (KH)
|
MH-19-012-069-001/53
(ALUWADGAON)
|
1819012000NRG24160620230119350
|
16/06/2023
|
Bharatbai Datta Shinde
|
1819012WL008923
|
Bharatbai Datta Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291860
|
|
Mrs. BHARATBAI DATTA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
NAIGAON (KH)
|
MH-19-012-069-001/535
(ALUWADGAON)
|
1819012000NRG24160620230119351
|
16/06/2023
|
Shaikh Salim Jilanisab
|
1819012WL008923
|
Shaikh Salim Jilanisab
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291893
|
|
Shri SALIM JILANI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
NAIGAON (KH)
|
MH-19-012-069-001/537
(ALUWADGAON)
|
1819012000NRG24160620230119497
|
16/06/2023
|
Girjabai Sambhaji Ingole
|
1819012WL008925
|
Girjabai Sambhaji Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291851
|
|
Mrs. GIRJABAI SAMBHAJIRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
NAIGAON (KH)
|
MH-19-012-069-001/539
(ALUWADGAON)
|
1819012000NRG24160620230119498
|
16/06/2023
|
Rukminbai Satwaji Jadhav
|
1819012WL008925
|
Rukminbai Satwaji Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291903
|
|
Mrs. RUKMINBAI SATWAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
NAIGAON (KH)
|
MH-19-012-069-001/541
(ALUWADGAON)
|
1819012000NRG24160620230119355
|
16/06/2023
|
Ramrao Narayan Ingole
|
1819012WL008923
|
Ramrao Narayan Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292047
|
|
MR RAMRAO NARAYAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAIGAON (KH)
|
MH-19-012-069-001/542
(ALUWADGAON)
|
1819012000NRG24160620230119356
|
16/06/2023
|
Bhagyshri Tirupati Ingole
|
1819012WL008923
|
Bhagyshri Tirupati Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292054
|
|
Mrs. Bhagyashri Tirupati Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
NAIGAON (KH)
|
MH-19-012-069-001/542
(ALUWADGAON)
|
1819012000NRG24160620230119357
|
16/06/2023
|
Tirupati Narayan Ingole
|
1819012WL008923
|
Tirupati Narayan Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291900
|
|
MR TIRUPATI NARAYAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAIGAON (KH)
|
MH-19-012-069-001/544
(ALUWADGAON)
|
1819012000NRG24160620230119499
|
16/06/2023
|
Bhagshri Shahaji Jadhav
|
1819012WL008925
|
Bhagshri Shahaji Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292062
|
|
Mr. Bhagyashri Shahaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
NAIGAON (KH)
|
MH-19-012-069-001/549
(ALUWADGAON)
|
1819012000NRG24160620230119500
|
16/06/2023
|
suvarna prlhad pawar
|
1819012WL008925
|
suvarna prlhad pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292105
|
|
SUWARNABAIBHUJANGAJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
212
|
NAIGAON (KH)
|
MH-19-012-069-001/551
(ALUWADGAON)
|
1819012000NRG24160620230119444
|
16/06/2023
|
Varshya Avinash Ingole
|
1819012WL008924
|
Varshya Avinash Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292069
|
|
Mrs. Varsha Avinash Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
NAIGAON (KH)
|
MH-19-012-069-001/555
(ALUWADGAON)
|
1819012000NRG24160620230119358
|
16/06/2023
|
Seema Vilas Pawar
|
1819012WL008923
|
Seema Vilas Pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292055
|
|
MISS SEEMA VILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAIGAON (KH)
|
MH-19-012-069-001/558
(ALUWADGAON)
|
1819012000NRG24160620230119502
|
16/06/2023
|
Shilpa Tanaji Jadhav
|
1819012WL008925
|
Shilpa Tanaji Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291912
|
|
Mrs. SHILPA TANAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
NAIGAON (KH)
|
MH-19-012-069-001/560
(ALUWADGAON)
|
1819012000NRG24160620230119359
|
16/06/2023
|
Emran Haidar Shaikh
|
1819012WL008923
|
Emran Haidar Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291938
|
|
MR IMRAN HAIDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAIGAON (KH)
|
MH-19-012-069-001/567
(ALUWADGAON)
|
1819012000NRG24160620230119503
|
16/06/2023
|
Ganesh Fulshing Jadhav
|
1819012WL008925
|
Ganesh Fulshing Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292067
|
|
Ganesh Fulsing Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NAIGAON (KH)
|
MH-19-012-069-001/567
(ALUWADGAON)
|
1819012000NRG24160620230119504
|
16/06/2023
|
Ranjana Ganesh Jadhav
|
1819012WL008925
|
Ranjana Ganesh Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291929
|
|
Ranjana Ganesh Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NAIGAON (KH)
|
MH-19-012-069-001/570
(ALUWADGAON)
|
1819012000NRG24160620230119361
|
16/06/2023
|
Salima isak Shaikh
|
1819012WL008923
|
Salima isak Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292051
|
|
MS SALIMA ISAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAIGAON (KH)
|
MH-19-012-069-001/571
(ALUWADGAON)
|
1819012000NRG24160620230119362
|
16/06/2023
|
Chayabai Shankar Ingole
|
1819012WL008923
|
Chayabai Shankar Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Rejected
|
21/06/2023
|
|
A171230292009
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
220
|
NAIGAON (KH)
|
MH-19-012-069-001/572
(ALUWADGAON)
|
1819012000NRG24160620230119364
|
16/06/2023
|
Bhagyshri Sainath Ingole
|
1819012WL008923
|
Bhagyshri Sainath Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291936
|
|
Mrs. Igole Bhagyashri Sainath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
NAIGAON (KH)
|
MH-19-012-069-001/572
(ALUWADGAON)
|
1819012000NRG24160620230119363
|
16/06/2023
|
Sainath Ashok Ingole
|
1819012WL008923
|
Sainath Ashok Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291937
|
|
Mr. Sainath Ashok Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
NAIGAON (KH)
|
MH-19-012-069-001/573
(ALUWADGAON)
|
1819012000NRG24160620230119365
|
16/06/2023
|
Sunil Shankarrao Ingole
|
1819012WL008923
|
Sunil Shankarrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291934
|
|
MR SUNIL SHANKARRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAIGAON (KH)
|
MH-19-012-069-001/582
(ALUWADGAON)
|
1819012000NRG24160620230119366
|
16/06/2023
|
Nurja Mussa Shaikh
|
1819012WL008923
|
Nurja Mussa Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291942
|
|
NURJA MUSA SHAIKH
|
INDUSIND BANK(607189)
|
|
224
|
NAIGAON (KH)
|
MH-19-012-069-001/588
(ALUWADGAON)
|
1819012000NRG24160620230119445
|
16/06/2023
|
Sunil Sadashiv Pawar
|
1819012WL008924
|
Sunil Sadashiv Pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292073
|
|
MR SUNIL SADASHIVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAIGAON (KH)
|
MH-19-012-069-001/591
(ALUWADGAON)
|
1819012000NRG24160620230119446
|
16/06/2023
|
Balaji Bhanudas Ingole
|
1819012WL008924
|
Balaji Bhanudas Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292065
|
|
Mr. Balaji Bhanudas Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
NAIGAON (KH)
|
MH-19-012-069-001/595
(ALUWADGAON)
|
1819012000NRG24160620230119505
|
16/06/2023
|
Govind Dhondiba Gayakwad
|
1819012WL008925
|
Govind Dhondiba Gayakwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292059
|
|
Mr. Gayakwad Govind Dhondiba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
NAIGAON (KH)
|
MH-19-012-069-001/596
(ALUWADGAON)
|
1819012000NRG24160620230119367
|
16/06/2023
|
Juber Manumiya Shaikh
|
1819012WL008923
|
Juber Manumiya Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291927
|
|
MR SHAIKH JUBER MANNUMIYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAIGAON (KH)
|
MH-19-012-069-001/61
(ALUWADGAON)
|
1819012000NRG24160620230119447
|
16/06/2023
|
Sayyad Sultan Haidar
|
1819012WL008924
|
Sayyad Sultan Haidar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291908
|
|
Shri SULTAN HAIDER SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
NAIGAON (KH)
|
MH-19-012-069-001/617
(ALUWADGAON)
|
1819012000NRG24160620230119448
|
16/06/2023
|
Parmeshwar Wamanrao Ingole
|
1819012WL008924
|
Parmeshwar Wamanrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292066
|
|
Mr. Ingole Prameshwar Vamanrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
NAIGAON (KH)
|
MH-19-012-069-001/619
(ALUWADGAON)
|
1819012000NRG24160620230119369
|
16/06/2023
|
Rajesab yadulsab sekha
|
1819012WL008923
|
Rajesab yadulsab sekha
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292064
|
|
Mr. Shekh Rajesab Yadulsab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
NAIGAON (KH)
|
MH-19-012-069-001/625
(ALUWADGAON)
|
1819012000NRG24160620230119371
|
16/06/2023
|
Pallavi Anteshwar Pawar
|
1819012WL008923
|
Pallavi Anteshwar Pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291928
|
|
Mrs. Pallavi Anteshwar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
NAIGAON (KH)
|
MH-19-012-069-001/628
(ALUWADGAON)
|
1819012000NRG24160620230119372
|
16/06/2023
|
Vyankat Digambar Yatale
|
1819012WL008923
|
Vyankat Digambar Yatale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292046
|
|
MR VENKAT DIGAMBAR ETALE
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAIGAON (KH)
|
MH-19-012-069-001/63
(ALUWADGAON)
|
1819012000NRG24160620230119449
|
16/06/2023
|
Dhondiba Khushalsab Jadhav
|
1819012WL008924
|
Dhondiba Khushalsab Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291991
|
|
DHONDIBAKUSHALRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
234
|
NAIGAON (KH)
|
MH-19-012-069-001/63
(ALUWADGAON)
|
1819012000NRG24160620230119450
|
16/06/2023
|
Sumanbai Dhondiba Jadhav
|
1819012WL008924
|
Sumanbai Dhondiba Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292042
|
|
Mrs. SUMANBAI DHONDIBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
NAIGAON (KH)
|
MH-19-012-069-001/632
(ALUWADGAON)
|
1819012000NRG24160620230119373
|
16/06/2023
|
Prakash Pundlik Jadhav
|
1819012WL008923
|
Prakash Pundlik Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291879
|
|
Prakash Pundalik Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NAIGAON (KH)
|
MH-19-012-069-001/648
(ALUWADGAON)
|
1819012000NRG24160620230119506
|
16/06/2023
|
Sarika Vilas Kothale
|
1819012WL008925
|
Sarika Vilas Kothale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292058
|
|
Miss. Sarika Vilas Kothale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
NAIGAON (KH)
|
MH-19-012-069-001/65
(ALUWADGAON)
|
1819012000NRG24160620230119507
|
16/06/2023
|
Ganesh Balajirao Jadhav
|
1819012WL008925
|
Ganesh Balajirao Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291923
|
|
GANESHBALAJIRAOJADHAVALUWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
238
|
NAIGAON (KH)
|
MH-19-012-069-001/65
(ALUWADGAON)
|
1819012000NRG24160620230119508
|
16/06/2023
|
Vimalbai Ganesh Jadhav
|
1819012WL008925
|
Vimalbai Ganesh Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292049
|
|
Mrs. Jadhav Vimalbai Ganesharao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
NAIGAON (KH)
|
MH-19-012-069-001/651
(ALUWADGAON)
|
1819012000NRG24160620230119509
|
16/06/2023
|
Pradip Shivaji Ingole
|
1819012WL008925
|
Pradip Shivaji Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292070
|
|
Mr. Pradip Shivaji Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
NAIGAON (KH)
|
MH-19-012-069-001/661
(ALUWADGAON)
|
1819012000NRG24160620230119510
|
16/06/2023
|
Fathamabi Husen Shaikh
|
1819012WL008925
|
Fathamabi Husen Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291891
|
|
Mrs. FATEMABI HUSAIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
NAIGAON (KH)
|
MH-19-012-069-001/672
(ALUWADGAON)
|
1819012000NRG24160620230119451
|
16/06/2023
|
Ankush Maroti Jadhav
|
1819012WL008924
|
Ankush Maroti Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292060
|
|
Ankosh Maroti Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NAIGAON (KH)
|
MH-19-012-069-001/676
(ALUWADGAON)
|
1819012000NRG24160620230119452
|
16/06/2023
|
Tanaji Anteshwar Kamble
|
1819012WL008924
|
Tanaji Anteshwar Kamble
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292061
|
|
Mr. Kamble Tanaji Anteshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
NAIGAON (KH)
|
MH-19-012-069-001/696
(ALUWADGAON)
|
1819012000NRG24160620230119453
|
16/06/2023
|
Gangasagar Bhagvan Ingole
|
1819012WL008924
|
Gangasagar Bhagvan Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291874
|
|
Mrs. GANGASAGAR BHAGWAN INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
NAIGAON (KH)
|
MH-19-012-069-001/81
(ALUWADGAON)
|
1819012000NRG24160620230119454
|
16/06/2023
|
Sainath Ramkishan Pawar
|
1819012WL008924
|
Sainath Ramkishan Pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291999
|
|
Mr. SAINATH RAMKISHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
NAIGAON (KH)
|
MH-19-012-069-001/92
(ALUWADGAON)
|
1819012000NRG24160620230119511
|
16/06/2023
|
Bhagwanrao Vitthalrao Jadhav
|
1819012WL008925
|
Bhagwanrao Vitthalrao Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291913
|
|
Shri BHAGWANRAO VITHALRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
NAIGAON (KH)
|
MH-19-012-069-001/92
(ALUWADGAON)
|
1819012000NRG24160620230119512
|
16/06/2023
|
Gangabai Bhagwanrao Jadhav
|
1819012WL008925
|
Gangabai Bhagwanrao Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291850
|
|
Mrs. GANGABAI BHAGAVANRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
NAIGAON (KH)
|
MH-19-012-069-001/93
(ALUWADGAON)
|
1819012000NRG24160620230119374
|
16/06/2023
|
Shivaji Bhagvanrao Jadhav
|
1819012WL008923
|
Shivaji Bhagvanrao Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292057
|
|
Mr. JADHAV SHIVAJI BHAGWANRAO
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
NAIGAON (KH)
|
MH-19-012-069-001/96
(ALUWADGAON)
|
1819012000NRG24160620230119513
|
16/06/2023
|
Babu Nijamsab Shaikh
|
1819012WL008925
|
Babu Nijamsab Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291881
|
|
Shri BABU NIJAMSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
NAIGAON (KH)
|
MH-19-012-069-001/996
(ALUWADGAON)
|
1819012000NRG24160620230119514
|
16/06/2023
|
Laxmibai Subhash Ingole
|
1819012WL008925
|
Laxmibai Subhash Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291866
|
|
Mrs. LAXMIBAI SUBHASH INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
NAIGAON (KH)
|
MH-19-012-069-001/996
(ALUWADGAON)
|
1819012000NRG24160620230119375
|
16/06/2023
|
Subhash Balaji Ingole
|
1819012WL008923
|
Subhash Balaji Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291921
|
|
SUBHASH BALAJI INGOLE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
251
|
NAIGAON (KH)
|
MH-19-012-076-001/50
(RATOLI)
|
1819012000NRG24160620230119252
|
16/06/2023
|
Nirmalabai Shankar Kamble
|
1819012WL008918
|
Nirmalabai Shankar Kamble
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291864
|
|
Mrs. NIRMALABAI SHANKARRAO KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
NAIGAON (KH)
|
MH-19-012-076-001/50
(RATOLI)
|
1819012000NRG24160620230119251
|
16/06/2023
|
Shankar Mangaji Kamble
|
1819012WL008918
|
Shankar Mangaji Kamble
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291878
|
|
SHANKARMANGAJIKAMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
253
|
NAIGAON (KH)
|
MH-19-012-076-001/503
(RATOLI)
|
1819012000NRG24160620230119253
|
16/06/2023
|
Ranjana Sopan Nagorao Chinche
|
1819012WL008918
|
Ranjana Sopan Nagorao Chinche
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291882
|
|
Mrs. RANJANA SOPAN CHINCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
NAIGAON (KH)
|
MH-19-012-076-001/526
(RATOLI)
|
1819012000NRG24160620230119254
|
16/06/2023
|
Prakash Baburao Lungare
|
1819012WL008918
|
Prakash Baburao Lungare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291875
|
|
MR PRAKASH BAPURAO LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAIGAON (KH)
|
MH-19-012-076-001/560
(RATOLI)
|
1819012000NRG24160620230119257
|
16/06/2023
|
Minabai Bhagvan Patil
|
1819012WL008918
|
Minabai Bhagvan Patil
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291933
|
|
SOUMINABHAVANRAOPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
256
|
NAIGAON (KH)
|
MH-19-012-076-001/818
(RATOLI)
|
1819012000NRG24160620230119259
|
16/06/2023
|
Sheshabai Rokad Patil
|
1819012WL008918
|
Sheshabai Rokad Patil
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292052
|
|
Miss. Sheshabai Rokad Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
NAIGAON (KH)
|
MH-19-012-076-001/954
(RATOLI)
|
1819012000NRG24160620230119260
|
16/06/2023
|
Kantabai Manohar Patil
|
1819012WL008918
|
Kantabai Manohar Patil
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291877
|
|
KANTABAIMANOHARGAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315042
|
315042
|
|
|
|
|
|
|
|
|
258
|
NAIGAON (KH)
|
MH-19-012-008-001/139
(KAHALA KH)
|
1819012000NRG24160620230119292
|
16/06/2023
|
Pandit Narayan Pawar
|
1819012WL008921
|
Pandit Narayan Pawar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291847
|
|
Mr. PANDIT NARAYAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
NAIGAON (KH)
|
MH-19-012-008-001/180
(KAHALA KH)
|
1819012000NRG24160620230119293
|
16/06/2023
|
Madhav Rajana Purajwar
|
1819012WL008921
|
Madhav Rajana Purajwar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292013
|
|
MADHAVRAJANNAPURAJWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
260
|
NAIGAON (KH)
|
MH-19-012-008-001/244
(KAHALA KH)
|
1819012000NRG24160620230119296
|
16/06/2023
|
Ananda Nagorao Hendge
|
1819012WL008921
|
Ananda Nagorao Hendge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291876
|
|
ANANDA NAGORAO HANDGE
|
BANK OF INDIA(508505)
|
|
261
|
NAIGAON (KH)
|
MH-19-012-008-001/244
(KAHALA KH)
|
1819012000NRG24160620230119297
|
16/06/2023
|
Ashwini Ananda Hendge
|
1819012WL008921
|
Ashwini Ananda Hendge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292076
|
|
Mr. Ashwini Anand Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
NAIGAON (KH)
|
MH-19-012-008-001/245
(KAHALA KH)
|
1819012000NRG24160620230119298
|
16/06/2023
|
Maheshwari Gajanan Hendge
|
1819012WL008921
|
Maheshwari Gajanan Hendge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292071
|
|
MAHESHWARI MADHAV PAWAR
|
BANK OF BARODA(606985)
|
|
263
|
NAIGAON (KH)
|
MH-19-012-008-001/247
(KAHALA KH)
|
1819012000NRG24160620230119300
|
16/06/2023
|
Vishnukant Rama Nukulwad
|
1819012WL008921
|
Vishnukant Rama Nukulwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292068
|
|
MR VISHNUKANT RAMA NUKULWAD
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAIGAON (KH)
|
MH-19-012-008-001/27
(KAHALA KH)
|
1819012000NRG24160620230119301
|
16/06/2023
|
Rama Anand Nukulwad
|
1819012WL008921
|
Rama Anand Nukulwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292033
|
|
NUKULWAD RAMA ANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NAIGAON (KH)
|
MH-19-012-008-001/293
(KAHALA KH)
|
1819012000NRG24160620230119303
|
16/06/2023
|
Rajeshwar Madhav Purajwar
|
1819012WL008921
|
Rajeshwar Madhav Purajwar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292101
|
|
MR RAJESHWAR MADHAV PURAJWAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAIGAON (KH)
|
MH-19-012-041-001/16
(WANJAR WADI)
|
1819012000NRG24160620230119244
|
16/06/2023
|
Laxmi Shivaji Kadam
|
1819012WL008917
|
Laxmi Shivaji Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291915
|
|
Mrs. LAXAMIBAI SHIVAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
267
|
NAIGAON (KH)
|
MH-19-012-057-001/636
(SHELGAON CHATRI)
|
1819012000NRG24160620230119287
|
16/06/2023
|
Laxman Jaywanta Shahapure
|
1819012WL008920
|
Laxman Jaywanta Shahapure
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230291848
|
|
LAXMANJAYVANTASHAHAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
268
|
NAIGAON (KH)
|
MH-19-012-057-001/127
(SHELGAON CHATRI)
|
1819012000NRG24160620230119281
|
16/06/2023
|
Dhondiba Vitthal Waghmare
|
1819012WL008920
|
Dhondiba Vitthal Waghmare
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292024
|
|
DHONDIBA VITHAL WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
269
|
NAIGAON (KH)
|
MH-19-012-057-001/127
(SHELGAON CHATRI)
|
1819012000NRG24160620230119282
|
16/06/2023
|
Madhav Vithal Waghamare
|
1819012WL008920
|
Madhav Vithal Waghamare
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292023
|
|
MR MADHAV VITHAL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
270
|
NAIGAON (KH)
|
MH-19-012-069-001/183
(ALUWADGAON)
|
1819012000NRG24160620230119462
|
16/06/2023
|
Padminbai Nivratti Pawar
|
1819012WL008925
|
Padminbai Nivratti Pawar
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292021
|
|
Mrs. Padminbai Tripati Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
NAIGAON (KH)
|
MH-19-012-069-001/462
(ALUWADGAON)
|
1819012000NRG24160620230119489
|
16/06/2023
|
Rajabai Rawan Waghmare
|
1819012WL008925
|
Rajabai Rawan Waghmare
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292022
|
|
Mrs. RAJABAI RAVAN WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
NAIGAON (KH)
|
MH-19-012-076-001/70
(RATOLI)
|
1819012000NRG24160620230119258
|
16/06/2023
|
Irwant Maroti Patil
|
1819012WL008918
|
Irwant Maroti Patil
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230292020
|
|
Mr. IRWANT MAROTI PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443352
|
443352
|
|
|
|
|
|
|
|