|
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-19-012-058-001/137
(ANCHOLI)
|
1819012000NRG24110720230231783
|
11/07/2023
|
Anusyabai Shankar More
|
1819012WL017557
|
Anusyabai Shankar More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054954
|
|
ANUSAYA SHANKAR MORE
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-058-001/174
(ANCHOLI)
|
1819012000NRG24110720230231787
|
11/07/2023
|
Udhav Bapurao More
|
1819012WL017557
|
Udhav Bapurao More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054934
|
|
UDDHAV BAPURAO MORE
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-058-001/180
(ANCHOLI)
|
1819012000NRG24110720230231789
|
11/07/2023
|
Laxmibai Nagnath More
|
1819012WL017557
|
Laxmibai Nagnath More
|
00048
|
BKID0000653
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230054932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NAIGAON (KH)
|
MH-19-012-058-001/180
(ANCHOLI)
|
1819012000NRG24110720230231788
|
11/07/2023
|
Nagnath Pralhad More
|
1819012WL017557
|
Nagnath Pralhad More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054933
|
|
NAGNATH PRALHAD MORE
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-058-001/185
(ANCHOLI)
|
1819012000NRG24110720230231791
|
11/07/2023
|
More Dattatray Govind
|
1819012WL017557
|
More Dattatray Govind
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054943
|
|
DATTATRAYA GOVINDARAV MORE
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-058-001/185
(ANCHOLI)
|
1819012000NRG24110720230231790
|
11/07/2023
|
More Gajanan Dattatray
|
1819012WL017557
|
More Gajanan Dattatray
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054930
|
|
GAJANAN DATTATRAY MORE
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-058-001/189
(ANCHOLI)
|
1819012000NRG24110720230231793
|
11/07/2023
|
Kantabai Maroti More
|
1819012WL017557
|
Kantabai Maroti More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054931
|
|
KANTABAI MAROTI MORE
|
BANK OF INDIA(508505)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-058-001/189
(ANCHOLI)
|
1819012000NRG24110720230231792
|
11/07/2023
|
Maroti Manika More
|
1819012WL017557
|
Maroti Manika More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054942
|
|
MAROTI MANIKA MORE
|
BANK OF INDIA(508505)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-058-001/190
(ANCHOLI)
|
1819012000NRG24110720230231794
|
11/07/2023
|
Champat Mahajan More
|
1819012WL017557
|
Champat Mahajan More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054929
|
|
MR CHAMPAT MAHAJAN MORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-058-001/201
(ANCHOLI)
|
1819012000NRG24110720230231797
|
11/07/2023
|
Shrinivas Dilip More
|
1819012WL017557
|
Shrinivas Dilip More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054940
|
|
MR SHRINIVAS DILIP MORE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-058-001/25
(ANCHOLI)
|
1819012000NRG24110720230231802
|
11/07/2023
|
Sudhakar Balaji More
|
1819012WL017557
|
Sudhakar Balaji More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054935
|
|
SUDHAKAR BALAJI MORE
|
BANK OF INDIA(508505)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-058-001/389
(ANCHOLI)
|
1819012000NRG24110720230231811
|
11/07/2023
|
Shivanand Dadarao Nikam
|
1819012WL017557
|
Shivanand Dadarao Nikam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054928
|
|
SHIVANAND DADARAO NIKAM
|
BANK OF INDIA(508505)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-058-001/49
(ANCHOLI)
|
1819012000NRG24110720230231813
|
11/07/2023
|
Sunita Digambar More
|
1819012WL017557
|
Sunita Digambar More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054936
|
|
SUNITA DIGAMBAR MORE
|
BANK OF INDIA(508505)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-058-001/50
(ANCHOLI)
|
1819012000NRG24110720230231815
|
11/07/2023
|
Banaras Vishvambar More
|
1819012WL017557
|
Banaras Vishvambar More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054955
|
|
MS BANARASH VISHWAMBHAR MORE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-058-001/50
(ANCHOLI)
|
1819012000NRG24110720230231814
|
11/07/2023
|
Vishvambar Sheserao More
|
1819012WL017557
|
Vishvambar Sheserao More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054937
|
|
VISHWAMBHAR SHESHERAO MORE
|
BANK OF INDIA(508505)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-058-001/9
(ANCHOLI)
|
1819012000NRG24110720230231819
|
11/07/2023
|
Gangabai Balaji More
|
1819012WL017557
|
Gangabai Balaji More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054953
|
|
GANGABAI BALAJI MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
NAIGAON (KH)
|
MH-19-012-058-001/346
(ANCHOLI)
|
1819012000NRG24110720230231807
|
11/07/2023
|
Jagnath Nivrati More
|
1819012WL017557
|
Jagnath Nivrati More
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054947
|
|
JAGANNATHNIVRUTTIMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-069-001/606
(ALUWADGAON)
|
1819012000NRG24110720230231740
|
11/07/2023
|
Shankar Balaji Pawar
|
1819012WL017555
|
Shankar Balaji Pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054941
|
|
Mr. SHANKAR BALAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
NAIGAON (KH)
|
MH-19-012-013-001/177
(MARWALI)
|
1819012000NRG24110720230231927
|
11/07/2023
|
Madhukar Hanmant pawle
|
1819012WL017566
|
Madhukar Hanmant pawle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054996
|
|
MADHUKARHANMANTPAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-013-001/254
(MARWALI)
|
1819012000NRG24110720230231930
|
11/07/2023
|
Pandharinath Ananda Tamwad
|
1819012WL017566
|
Pandharinath Ananda Tamwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055019
|
|
MR PANDHARINATH ANANDA TAMBWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-013-001/254
(MARWALI)
|
1819012000NRG24110720230231932
|
11/07/2023
|
Pandharinath Ananda Tamwad
|
1819012WL017566
|
Pandharinath Ananda Tamwad
|
00415
|
SBIN0003498
|
273
|
273
|
Processed
|
16/07/2023
|
|
A196230055018
|
|
MR PANDHARINATH ANANDA TAMBWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-013-001/254
(MARWALI)
|
1819012000NRG24110720230231929
|
11/07/2023
|
Shobha Ananda Namwad
|
1819012WL017566
|
Shobha Ananda Namwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055021
|
|
MS SHOBHA ANANDA TAMBAWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-013-001/254
(MARWALI)
|
1819012000NRG24110720230231931
|
11/07/2023
|
Shobha Ananda Namwad
|
1819012WL017566
|
Shobha Ananda Namwad
|
00415
|
SBIN0003498
|
273
|
273
|
Processed
|
16/07/2023
|
|
A196230055020
|
|
MS SHOBHA ANANDA TAMBAWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-013-001/576
(MARWALI)
|
1819012000NRG24110720230231936
|
11/07/2023
|
Rajesh Ananda Tamwad
|
1819012WL017566
|
Rajesh Ananda Tamwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055017
|
|
MR TAMWAD RAJESH ANANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-013-001/91
(MARWALI)
|
1819012000NRG24110720230231940
|
11/07/2023
|
Laxman Balaji Wadje
|
1819012WL017566
|
Laxman Balaji Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055022
|
|
MR LAXMAN BALAJI WADJE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-058-001/100
(ANCHOLI)
|
1819012000NRG24110720230231778
|
11/07/2023
|
Premalabai Ramesh More
|
1819012WL017557
|
Premalabai Ramesh More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054983
|
|
MS PREMALA RAMESH MORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-058-001/100
(ANCHOLI)
|
1819012000NRG24110720230231777
|
11/07/2023
|
Ramesh Shesharao More
|
1819012WL017557
|
Ramesh Shesharao More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054984
|
|
RAMESH SHESHERAO MORE
|
BANK OF INDIA(508505)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-058-001/12
(ANCHOLI)
|
1819012000NRG24110720230231780
|
11/07/2023
|
Raju balaji more
|
1819012WL017557
|
Raju balaji more
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055070
|
|
RAJU BALAJI MORE
|
BANK OF INDIA(508505)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-058-001/125
(ANCHOLI)
|
1819012000NRG24110720230231782
|
11/07/2023
|
Champat Dadarao More
|
1819012WL017557
|
Champat Dadarao More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054994
|
|
CHAMPATIDADARAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-058-001/146
(ANCHOLI)
|
1819012000NRG24110720230231784
|
11/07/2023
|
Anusaya Subhash Bharti
|
1819012WL017557
|
Anusaya Subhash Bharti
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054993
|
|
Anusayabai Subhash Bharati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-058-001/155
(ANCHOLI)
|
1819012000NRG24110720230231785
|
11/07/2023
|
Tanaji Jalba more
|
1819012WL017557
|
Tanaji Jalba more
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055001
|
|
MR TANAJI JALBA MORE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-058-001/155
(ANCHOLI)
|
1819012000NRG24110720230231786
|
11/07/2023
|
Vaneeta tanaji more
|
1819012WL017557
|
Vaneeta tanaji more
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054960
|
|
VINITA TANAJI MORE
|
BANK OF INDIA(508505)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-058-001/193
(ANCHOLI)
|
1819012000NRG24110720230231795
|
11/07/2023
|
Gangabai Raghunath More
|
1819012WL017557
|
Gangabai Raghunath More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054981
|
|
MR GANGABAI RAGHUNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-058-001/198
(ANCHOLI)
|
1819012000NRG24110720230231796
|
11/07/2023
|
Sunil Chandrakant More
|
1819012WL017557
|
Sunil Chandrakant More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055055
|
|
SHIVAJIDIGAMBAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-058-001/204
(ANCHOLI)
|
1819012000NRG24110720230231799
|
11/07/2023
|
Nikam Rajeshri Atmaram
|
1819012WL017557
|
Nikam Rajeshri Atmaram
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054977
|
|
MS RAJESHWARI ATMARAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-058-001/341
(ANCHOLI)
|
1819012000NRG24110720230231803
|
11/07/2023
|
Balwant Shankar More
|
1819012WL017557
|
Balwant Shankar More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054985
|
|
BALWANT SHANKAR MORE
|
BANK OF INDIA(508505)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-058-001/345
(ANCHOLI)
|
1819012000NRG24110720230231805
|
11/07/2023
|
Veijnath nivruti more
|
1819012WL017557
|
Veijnath nivruti more
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054980
|
|
VAIJNATH NAVRITTI MORE
|
BANK OF INDIA(508505)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-058-001/345
(ANCHOLI)
|
1819012000NRG24110720230231806
|
11/07/2023
|
Ysoda veijnath more
|
1819012WL017557
|
Ysoda veijnath more
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055059
|
|
MRS YASHODA VAIJNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-058-001/346
(ANCHOLI)
|
1819012000NRG24110720230231808
|
11/07/2023
|
Lxmibai jgnnath more
|
1819012WL017557
|
Lxmibai jgnnath more
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055057
|
|
MR LAXMIBAI JAGANNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-058-001/38
(ANCHOLI)
|
1819012000NRG24110720230231810
|
11/07/2023
|
Suvarnafula Shivaji Nikam
|
1819012WL017557
|
Suvarnafula Shivaji Nikam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055056
|
|
MRS SUVARNAFUL SHIVAJI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-058-001/389
(ANCHOLI)
|
1819012000NRG24110720230231812
|
11/07/2023
|
Savita Shivanand Nikam
|
1819012WL017557
|
Savita Shivanand Nikam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054979
|
|
MS SAVITA SHIVANAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-058-001/67
(ANCHOLI)
|
1819012000NRG24110720230231816
|
11/07/2023
|
Somabai Shivaji More
|
1819012WL017557
|
Somabai Shivaji More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055069
|
|
SHOBHABAISHIVAJIMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-058-001/85
(ANCHOLI)
|
1819012000NRG24110720230231818
|
11/07/2023
|
Datta Purbaji Waghmare
|
1819012WL017557
|
Datta Purbaji Waghmare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055051
|
|
MR DATTA PURBAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-058-001/85
(ANCHOLI)
|
1819012000NRG24110720230231817
|
11/07/2023
|
Gangabai Datta Waghmare
|
1819012WL017557
|
Gangabai Datta Waghmare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054978
|
|
MS GANGASAGAR DATTA VAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-058-001/95
(ANCHOLI)
|
1819012000NRG24110720230231820
|
11/07/2023
|
Ananda Nivrati More
|
1819012WL017557
|
Ananda Nivrati More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054982
|
|
ANANDANIVRUTTIMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-058-001/97
(ANCHOLI)
|
1819012000NRG24110720230231821
|
11/07/2023
|
Keshav Purwaji Waghamare
|
1819012WL017557
|
Keshav Purwaji Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055068
|
|
MR KESHAV PURBHAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-061-001/386
(HOTALA)
|
1819012000NRG24110720230231709
|
11/07/2023
|
Yogesh Digambar Kotewar
|
1819012WL017554
|
Yogesh Digambar Kotewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055084
|
|
MR YOGESH DIGAMBARRAO KOTEWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-069-001/346
(ALUWADGAON)
|
1819012000NRG24110720230231719
|
11/07/2023
|
Aminsab Fakirsab Shaikh
|
1819012WL017555
|
Aminsab Fakirsab Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054962
|
|
MR AMIN FARIDSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-069-001/38
(ALUWADGAON)
|
1819012000NRG24110720230231727
|
11/07/2023
|
Panchfula Narayan Ingole
|
1819012WL017555
|
Panchfula Narayan Ingole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054961
|
|
MRS PANCHAFULA NARAYAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-069-001/540
(ALUWADGAON)
|
1819012000NRG24110720230231732
|
11/07/2023
|
Laxman Narayan Ingole
|
1819012WL017555
|
Laxman Narayan Ingole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054968
|
|
MR LAXMAN NARAYAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-069-001/540
(ALUWADGAON)
|
1819012000NRG24110720230231731
|
11/07/2023
|
Mahananda Laxman Ingole
|
1819012WL017555
|
Mahananda Laxman Ingole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054969
|
|
MS MAHANANDA LAXMAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-070-001/1020
(MUGAON)
|
1819012000NRG24110720230231743
|
11/07/2023
|
Khudbodeen Jainodeen Sayed
|
1819012WL017556
|
Khudbodeen Jainodeen Sayed
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055053
|
|
MR KHUDBODDIN JAINIDDIN SAYYED
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-070-001/1020
(MUGAON)
|
1819012000NRG24110720230231744
|
11/07/2023
|
Musherabi Khudbodeen Sayed
|
1819012WL017556
|
Musherabi Khudbodeen Sayed
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055048
|
|
MISS MUBINA KHUDBODDIN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-070-001/1050
(MUGAON)
|
1819012000NRG24110720230231745
|
11/07/2023
|
shivling nageshwar bhurewar
|
1819012WL017556
|
shivling nageshwar bhurewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054976
|
|
MR SHIVLING NAGESHWAR BHUREVAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-070-001/1082
(MUGAON)
|
1819012000NRG24110720230231746
|
11/07/2023
|
parvatibai madhav gadle
|
1819012WL017556
|
parvatibai madhav gadle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054990
|
|
MISS PARVATIBAI MADHAV GADLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-070-001/1083
(MUGAON)
|
1819012000NRG24110720230231748
|
11/07/2023
|
anil madhavrao gadle
|
1819012WL017556
|
anil madhavrao gadle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055050
|
|
MR ANIL MADHAVRAO GADLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-070-001/1083
(MUGAON)
|
1819012000NRG24110720230231747
|
11/07/2023
|
sunil madhavrao gadle
|
1819012WL017556
|
sunil madhavrao gadle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055060
|
|
Mr. SUNIL MAHDAVRAO GODALE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-070-001/330
(MUGAON)
|
1819012000NRG24110720230231749
|
11/07/2023
|
Ruksana Aayub Sayed
|
1819012WL017556
|
Ruksana Aayub Sayed
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055058
|
|
RUKSANA AYUB SAYYAD
|
INDUSIND BANK(607189)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-070-001/335
(MUGAON)
|
1819012000NRG24110720230231750
|
11/07/2023
|
Sulochana Dhondiba Gadle
|
1819012WL017556
|
Sulochana Dhondiba Gadle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055047
|
|
MISS SULOCHANABAI DHONDIBA GADLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-070-001/368
(MUGAON)
|
1819012000NRG24110720230231751
|
11/07/2023
|
Maroti Vyankatrao Shrirame
|
1819012WL017556
|
Maroti Vyankatrao Shrirame
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054988
|
|
MR MAROTI VYNKATRAO SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-070-001/368
(MUGAON)
|
1819012000NRG24110720230231752
|
11/07/2023
|
Sarojna Maroti Shrirame
|
1819012WL017556
|
Sarojna Maroti Shrirame
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054986
|
|
MRS SAROJANABAI MAROTI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-070-001/441
(MUGAON)
|
1819012000NRG24110720230231753
|
11/07/2023
|
Vishwambhar Bhimrao Ingole
|
1819012WL017556
|
Vishwambhar Bhimrao Ingole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055054
|
|
MR VISHVABHAR BHIMRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-070-001/666
(MUGAON)
|
1819012000NRG24110720230231755
|
11/07/2023
|
Anjanabai Balaji Dongave
|
1819012WL017556
|
Anjanabai Balaji Dongave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054975
|
|
MS ANJANBAI BALAJI DONGAVE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-070-001/666
(MUGAON)
|
1819012000NRG24110720230231754
|
11/07/2023
|
Balaji Gangaram Dongave
|
1819012WL017556
|
Balaji Gangaram Dongave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055032
|
|
MR DONGAVE BALAJI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-070-001/666
(MUGAON)
|
1819012000NRG24110720230231756
|
11/07/2023
|
Ranjendra Balaji Dongave
|
1819012WL017556
|
Ranjendra Balaji Dongave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055031
|
|
MR RAJENDRA BALAJI DONGAVE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-070-001/696
(MUGAON)
|
1819012000NRG24110720230231757
|
11/07/2023
|
Baliram Vishwanath Dongave
|
1819012WL017556
|
Baliram Vishwanath Dongave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055038
|
|
BALIRAM VISHWANATH DONGAYE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-070-001/696
(MUGAON)
|
1819012000NRG24110720230231758
|
11/07/2023
|
Mankarna Baliram Dongave
|
1819012WL017556
|
Mankarna Baliram Dongave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054972
|
|
MS MANKARNA BALIRAM DONGAVE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-070-001/699
(MUGAON)
|
1819012000NRG24110720230231759
|
11/07/2023
|
Hanmant Baban Mahetre
|
1819012WL017556
|
Hanmant Baban Mahetre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054970
|
|
MR HANMANT BABAN MEHATRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-070-001/699
(MUGAON)
|
1819012000NRG24110720230231760
|
11/07/2023
|
Rachana Hanmant Mehatre
|
1819012WL017556
|
Rachana Hanmant Mehatre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054973
|
|
MRS RANJANA HANMANT MEHATRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-070-001/7
(MUGAON)
|
1819012000NRG24110720230231761
|
11/07/2023
|
Nagarbai Vishwambhar Rodewad
|
1819012WL017556
|
Nagarbai Vishwambhar Rodewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055049
|
|
MISS NAGARBAI VISHWNATH RODEWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-070-001/701
(MUGAON)
|
1819012000NRG24110720230231763
|
11/07/2023
|
Savitrabai Vishwanath Dongave
|
1819012WL017556
|
Savitrabai Vishwanath Dongave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055034
|
|
MS SAVITRABAI VISHVANATH DONGAVE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-070-001/701
(MUGAON)
|
1819012000NRG24110720230231762
|
11/07/2023
|
Vishwanath Gangaram Dongave
|
1819012WL017556
|
Vishwanath Gangaram Dongave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054971
|
|
MR VISHWANATH GANGARAM DONGAWE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-070-001/702
(MUGAON)
|
1819012000NRG24110720230231765
|
11/07/2023
|
Anusaya Vaijanath Ddongave
|
1819012WL017556
|
Anusaya Vaijanath Ddongave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055036
|
|
MS ANUSAYA VAILANATH DONGAVE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-070-001/702
(MUGAON)
|
1819012000NRG24110720230231764
|
11/07/2023
|
Vaijanath Vihwanath Ddongave
|
1819012WL017556
|
Vaijanath Vihwanath Ddongave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055037
|
|
MR VAIJENATH VISHWNATH DONAGAWE
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-070-001/724
(MUGAON)
|
1819012000NRG24110720230231768
|
11/07/2023
|
Kanta Hanmant Mehatre
|
1819012WL017556
|
Kanta Hanmant Mehatre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055033
|
|
MISS KANTA HANMANT MEHATRE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-070-001/724
(MUGAON)
|
1819012000NRG24110720230231769
|
11/07/2023
|
Prakash Hanmant Mehatre
|
1819012WL017556
|
Prakash Hanmant Mehatre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055030
|
|
MEHTRE PRAKASH HANMANT
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-070-001/748
(MUGAON)
|
1819012000NRG24110720230231770
|
11/07/2023
|
Mashnaji Kondiaba Dongave
|
1819012WL017556
|
Mashnaji Kondiaba Dongave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055035
|
|
MR MASANAJI KONDIBA DONAGAWE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-070-001/748
(MUGAON)
|
1819012000NRG24110720230231771
|
11/07/2023
|
Sheela Mashmnaji Dongave
|
1819012WL017556
|
Sheela Mashmnaji Dongave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054974
|
|
MS SHILA MASHNA DONGAWE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-070-001/758
(MUGAON)
|
1819012000NRG24110720230231773
|
11/07/2023
|
Kalawati Ramu Dongave
|
1819012WL017556
|
Kalawati Ramu Dongave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055072
|
|
MISS KLAVTI RAMU DONGAWE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-070-001/758
(MUGAON)
|
1819012000NRG24110720230231772
|
11/07/2023
|
Ramu Bhujang Dongave
|
1819012WL017556
|
Ramu Bhujang Dongave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055071
|
|
MR RAMU BHUJANG DONAGAVE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-070-001/900
(MUGAON)
|
1819012000NRG24110720230231774
|
11/07/2023
|
Rajesh Govind Duyawar
|
1819012WL017556
|
Rajesh Govind Duyawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054987
|
|
MR RAJESH GOVIND DUYEWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-070-001/900
(MUGAON)
|
1819012000NRG24110720230231775
|
11/07/2023
|
Renuka Rajesh Duyawar
|
1819012WL017556
|
Renuka Rajesh Duyawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054989
|
|
MRS RENUKA RAJESH DUYEWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-070-001/929
(MUGAON)
|
1819012000NRG24110720230231776
|
11/07/2023
|
shriram dhondiba gadale
|
1819012WL017556
|
shriram dhondiba gadale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055052
|
|
MR SHIRAM DHONDIBA GADLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-078-001/1043
(MANJRAM)
|
1819012000NRG24110720230231655
|
11/07/2023
|
Sadam Latif Shaikh
|
1819012WL017551
|
Sadam Latif Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055082
|
|
MS VASIMA SADAMSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-078-001/1043
(MANJRAM)
|
1819012000NRG24110720230231656
|
11/07/2023
|
Sadam Latif Shaikh
|
1819012WL017551
|
Sadam Latif Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055067
|
|
MR MUSTAK SHAIKH LATIF
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-078-001/1043
(MANJRAM)
|
1819012000NRG24110720230231657
|
11/07/2023
|
Sadam Latif Shaikh
|
1819012WL017551
|
Sadam Latif Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055081
|
|
MS VASIMA SADAMSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-078-001/1043
(MANJRAM)
|
1819012000NRG24110720230231658
|
11/07/2023
|
Sadam Latif Shaikh
|
1819012WL017551
|
Sadam Latif Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055066
|
|
MR MUSTAK SHAIKH LATIF
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-078-001/1114
(MANJRAM)
|
1819012000NRG24110720230231697
|
11/07/2023
|
Hanmant Madhav Hanegave
|
1819012WL017553
|
Hanmant Madhav Hanegave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055064
|
|
HANMANT MADHAV HANEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-078-001/1136
(MANJRAM)
|
1819012000NRG24110720230231659
|
11/07/2023
|
Shivnand Baliram Jambhale
|
1819012WL017551
|
Shivnand Baliram Jambhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054998
|
|
SHIVANAND BALIRAM JAMBHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-078-001/1137
(MANJRAM)
|
1819012000NRG24110720230231660
|
11/07/2023
|
Nandabai Vithal Shinde
|
1819012WL017551
|
Nandabai Vithal Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054999
|
|
MS NANDABAI VITTHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-078-001/1183
(MANJRAM)
|
1819012000NRG24110720230231661
|
11/07/2023
|
Godavari Balaji Shinde
|
1819012WL017551
|
Godavari Balaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054995
|
|
MRS GODAWARI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-078-001/1250
(MANJRAM)
|
1819012000NRG24110720230231663
|
11/07/2023
|
Anusaya Dattatray Gayakwad
|
1819012WL017551
|
Anusaya Dattatray Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054992
|
|
ANUSAYABAIDATTATRAYGAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-078-001/1250
(MANJRAM)
|
1819012000NRG24110720230231662
|
11/07/2023
|
Dattatray Govind Gayakwad
|
1819012WL017551
|
Dattatray Govind Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054952
|
|
DATTATRAYGOVINDGAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-078-001/1265
(MANJRAM)
|
1819012000NRG24110720230231664
|
11/07/2023
|
Madhav Dattatray Gayakwad
|
1819012WL017551
|
Madhav Dattatray Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054938
|
|
MADHAVDATTATRAYGAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-078-001/1398
(MANJRAM)
|
1819012000NRG24110720230231665
|
11/07/2023
|
Devanand Sudhir Shinde
|
1819012WL017551
|
Devanand Sudhir Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054967
|
|
MR DEVANAND SUDHIR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-078-001/1433
(MANJRAM)
|
1819012000NRG24110720230231666
|
11/07/2023
|
Jayshri Balaji Shinde
|
1819012WL017551
|
Jayshri Balaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055015
|
|
JAYSHRI BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-078-001/1433
(MANJRAM)
|
1819012000NRG24110720230231667
|
11/07/2023
|
Jayshri Balaji Shinde
|
1819012WL017551
|
Jayshri Balaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055016
|
|
JAYSHRI BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-078-001/1565
(MANJRAM)
|
1819012000NRG24110720230231699
|
11/07/2023
|
Subhash Pandurang Shinde
|
1819012WL017553
|
Subhash Pandurang Shinde
|
00415
|
SBIN0003498
|
816
|
816
|
Processed
|
16/07/2023
|
|
A196230054951
|
|
SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-078-001/1566
(MANJRAM)
|
1819012000NRG24110720230231701
|
11/07/2023
|
Rukminbai Vyankatrao Shinde
|
1819012WL017553
|
Rukminbai Vyankatrao Shinde
|
00415
|
SBIN0003498
|
816
|
816
|
Processed
|
16/07/2023
|
|
A196230054997
|
|
MS RUKMINBAI VYANKATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-078-001/1570
(MANJRAM)
|
1819012000NRG24110720230231668
|
11/07/2023
|
Parasram Raosaheb Gayakwad
|
1819012WL017551
|
Parasram Raosaheb Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054939
|
|
MR PARASARAM RAOSAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-078-001/1596
(MANJRAM)
|
1819012000NRG24110720230231705
|
11/07/2023
|
Mahadevi Ramesh Goradwar
|
1819012WL017553
|
Mahadevi Ramesh Goradwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055065
|
|
MR MADADEVI RAMESH GORADWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-078-001/1596
(MANJRAM)
|
1819012000NRG24110720230231704
|
11/07/2023
|
Ramesh Dhondiba Goradwar
|
1819012WL017553
|
Ramesh Dhondiba Goradwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055063
|
|
RAMESHDHONDIBAGORADWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-078-001/190
(MANJRAM)
|
1819012000NRG24110720230231706
|
11/07/2023
|
Hanmant Shyamrao Aalewar
|
1819012WL017553
|
Hanmant Shyamrao Aalewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054991
|
|
MR HANMANT SHAMRAO ALEVAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-078-001/303
(MANJRAM)
|
1819012000NRG24110720230231671
|
11/07/2023
|
Chandrakal Datta Tarpewad
|
1819012WL017551
|
Chandrakal Datta Tarpewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054957
|
|
MS CHANDRAKALA DATTA TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-078-001/319
(MANJRAM)
|
1819012000NRG24110720230231672
|
11/07/2023
|
Baburao Maroti Gundeboinwad
|
1819012WL017551
|
Baburao Maroti Gundeboinwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054965
|
|
BABU MAROTI GUNDEBOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-078-001/319
(MANJRAM)
|
1819012000NRG24110720230231673
|
11/07/2023
|
sunita Baburao Gundewad
|
1819012WL017551
|
sunita Baburao Gundewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054966
|
|
MS SUNITABAI BABU GUNDEBOINWAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-078-001/602
(MANJRAM)
|
1819012000NRG24110720230231679
|
11/07/2023
|
Vithal Sahadev Jambhale
|
1819012WL017551
|
Vithal Sahadev Jambhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054963
|
|
VITTHAL SAHDEV JAMBHALE
|
BANK OF INDIA(508505)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-078-001/602
(MANJRAM)
|
1819012000NRG24110720230231680
|
11/07/2023
|
Vithal Sahadev Jambhale
|
1819012WL017551
|
Vithal Sahadev Jambhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054964
|
|
VITTHAL SAHDEV JAMBHALE
|
BANK OF INDIA(508505)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-078-001/619
(MANJRAM)
|
1819012000NRG24110720230231681
|
11/07/2023
|
Bhagavan Mohan Shinde
|
1819012WL017551
|
Bhagavan Mohan Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054958
|
|
MR BHAGWAN MOHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-078-001/896
(MANJRAM)
|
1819012000NRG24110720230231683
|
11/07/2023
|
Surekha Vitthal Jambhale
|
1819012WL017551
|
Surekha Vitthal Jambhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054956
|
|
MS SUREKHA VITTHAL JAMBHALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-078-001/896
(MANJRAM)
|
1819012000NRG24110720230231682
|
11/07/2023
|
Vitthal Maroti Jambhale
|
1819012WL017551
|
Vitthal Maroti Jambhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054959
|
|
MR VITTHAL MAROTRAO JAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147960
|
147960
|
|
|
|
|
|
|
|
|
112
|
NAIGAON (KH)
|
MH-19-012-007-001/60
(TAKALI TB)
|
1819012000NRG24110720230231902
|
11/07/2023
|
PARUBAI BABARAO MORE
|
1819012WL017563
|
PARUBAI BABARAO MORE
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055085
|
|
MRS PARVATIBAI BABARAO MORE
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-013-001/25
(MARWALI)
|
1819012000NRG24110720230231928
|
11/07/2023
|
Vimalbai Ananda Baswante
|
1819012WL017566
|
Vimalbai Ananda Baswante
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055079
|
|
MRS BASAVADE VIMALBAI ANANDA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-013-001/518
(MARWALI)
|
1819012000NRG24110720230231933
|
11/07/2023
|
Vijay Ramchandra Pawale
|
1819012WL017566
|
Vijay Ramchandra Pawale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055073
|
|
MR VIJAY RAMCHNADRA PAWALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-013-001/559
(MARWALI)
|
1819012000NRG24110720230231934
|
11/07/2023
|
Sambhaji Govind Wagwad
|
1819012WL017566
|
Sambhaji Govind Wagwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230055028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
NAIGAON (KH)
|
MH-19-012-013-001/763
(MARWALI)
|
1819012000NRG24110720230231938
|
11/07/2023
|
Sandip Shivaji Pawale
|
1819012WL017566
|
Sandip Shivaji Pawale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055078
|
|
MR SANDEEP SHIVAJIRAO PAWALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-013-001/87
(MARWALI)
|
1819012000NRG24110720230231939
|
11/07/2023
|
Sriram Goving Wagwad
|
1819012WL017566
|
Sriram Goving Wagwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055023
|
|
MR SHRIRAMCHAUTRABAI WAGWAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-061-001/377
(HOTALA)
|
1819012000NRG24110720230231708
|
11/07/2023
|
Pratibha Sandip Kotewar
|
1819012WL017554
|
Pratibha Sandip Kotewar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055083
|
|
PRATIBHA SANDEEP KOTEWAR
|
IDBI BANK(607095)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-061-001/377
(HOTALA)
|
1819012000NRG24110720230231707
|
11/07/2023
|
Sandip Digambarrao Kotewar
|
1819012WL017554
|
Sandip Digambarrao Kotewar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055086
|
|
MR SANDIP DIGAMBARRAO KOTEWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-078-001/1042
(MANJRAM)
|
1819012000NRG24110720230231654
|
11/07/2023
|
Shripat Sambhaji Shinde
|
1819012WL017551
|
Shripat Sambhaji Shinde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055087
|
|
MR SHRIPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
121
|
NAIGAON (KH)
|
MH-19-012-078-001/1565
(MANJRAM)
|
1819012000NRG24110720230231700
|
11/07/2023
|
Sangita Subhashrao Shinde
|
1819012WL017553
|
Sangita Subhashrao Shinde
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/07/2023
|
|
A196230054950
|
|
Sangita Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
122
|
NAIGAON (KH)
|
MH-19-012-013-001/762
(MARWALI)
|
1819012000NRG24110720230231937
|
11/07/2023
|
Jakore Shivaji Anand
|
1819012WL017566
|
Jakore Shivaji Anand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054927
|
|
JAKORE SHIVAJI ANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-078-001/1114
(MANJRAM)
|
1819012000NRG24110720230231698
|
11/07/2023
|
Sudhabai Hanmant Hanegave
|
1819012WL017553
|
Sudhabai Hanmant Hanegave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054924
|
|
MS SUDHA HANMANT HANEGAVE
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-078-001/1570
(MANJRAM)
|
1819012000NRG24110720230231669
|
11/07/2023
|
Anuja Parasram Gayakwad
|
1819012WL017551
|
Anuja Parasram Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054926
|
|
ANUJA PARASRAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-078-001/1571
(MANJRAM)
|
1819012000NRG24110720230231703
|
11/07/2023
|
Komal Madhav Alewad
|
1819012WL017553
|
Komal Madhav Alewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054925
|
|
MISS KOMAL LAXIMAN TOTAWAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-078-001/1571
(MANJRAM)
|
1819012000NRG24110720230231702
|
11/07/2023
|
Madhav Hanmant Alewad
|
1819012WL017553
|
Madhav Hanmant Alewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054923
|
|
MR MADHAV HANMANT ALEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
127
|
NAIGAON (KH)
|
MH-19-012-058-001/204
(ANCHOLI)
|
1819012000NRG24110720230231798
|
11/07/2023
|
Nikam Atmaram Digambar
|
1819012WL017557
|
Nikam Atmaram Digambar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054949
|
|
MR ATMARAM DIGAMBAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-058-001/204
(ANCHOLI)
|
1819012000NRG24110720230231800
|
11/07/2023
|
Nikam Pramod Atmaram
|
1819012WL017557
|
Nikam Pramod Atmaram
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054946
|
|
PRAMODATMARAMNIKAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-058-001/214
(ANCHOLI)
|
1819012000NRG24110720230231801
|
11/07/2023
|
Dattatray Digambar Nikam
|
1819012WL017557
|
Dattatray Digambar Nikam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054944
|
|
DATTATRAY DIGAMBAR NIKAM
|
BANK OF INDIA(508505)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-058-001/341
(ANCHOLI)
|
1819012000NRG24110720230231804
|
11/07/2023
|
Kanopatra Balwant More
|
1819012WL017557
|
Kanopatra Balwant More
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054945
|
|
MRS KANHOPATRA BALVANT MORE
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-058-001/38
(ANCHOLI)
|
1819012000NRG24110720230231809
|
11/07/2023
|
Shivaji Jagdevrao Nikam
|
1819012WL017557
|
Shivaji Jagdevrao Nikam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230054948
|
|
SHIVAJI JAGJERAV NIKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
132
|
NAIGAON (KH)
|
MH-19-012-007-001/131
(TAKALI TB)
|
1819012000NRG24110720230231899
|
11/07/2023
|
Baburao Tukaram More
|
1819012WL017563
|
Baburao Tukaram More
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055042
|
|
Mr. BABURAO TUKARAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-007-001/37
(TAKALI TB)
|
1819012000NRG24110720230231901
|
11/07/2023
|
Rekha Sayab More
|
1819012WL017563
|
Rekha Sayab More
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055043
|
|
REKHABAI SAHEBRAO MORE
|
INDUSIND BANK(607189)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-007-001/37
(TAKALI TB)
|
1819012000NRG24110720230231900
|
11/07/2023
|
Sayab Tukaram More
|
1819012WL017563
|
Sayab Tukaram More
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055041
|
|
SAHEBRAOTUKARAMMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
135
|
NAIGAON (KH)
|
MH-19-012-013-001/559
(MARWALI)
|
1819012000NRG24110720230231935
|
11/07/2023
|
Navnath Sambhaji Wagwad
|
1819012WL017566
|
Navnath Sambhaji Wagwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055029
|
|
MR NAVNATH SAMBHAJI WAGWAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-069-001/127
(ALUWADGAON)
|
1819012000NRG24110720230231710
|
11/07/2023
|
Abdulkarim Mahebub Shaikh
|
1819012WL017555
|
Abdulkarim Mahebub Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055012
|
|
Shri ABDUL KARIM MAHEBUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
NAIGAON (KH)
|
MH-19-012-069-001/13
(ALUWADGAON)
|
1819012000NRG24110720230231711
|
11/07/2023
|
Balaji Shankarrao Pawar
|
1819012WL017555
|
Balaji Shankarrao Pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055005
|
|
Shri BALAJI SHANKARRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
NAIGAON (KH)
|
MH-19-012-069-001/27
(ALUWADGAON)
|
1819012000NRG24110720230231712
|
11/07/2023
|
Indubai Vinayak Ingole
|
1819012WL017555
|
Indubai Vinayak Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055011
|
|
Mrs. INDUBAI VINAYAK INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
NAIGAON (KH)
|
MH-19-012-069-001/29
(ALUWADGAON)
|
1819012000NRG24110720230231713
|
11/07/2023
|
Bhagwan Yeshwantrao Ingole
|
1819012WL017555
|
Bhagwan Yeshwantrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055008
|
|
Shri BHAGWAN YASHWANTA INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
NAIGAON (KH)
|
MH-19-012-069-001/29
(ALUWADGAON)
|
1819012000NRG24110720230231714
|
11/07/2023
|
Mankarnabai Bhagwan Ingole
|
1819012WL017555
|
Mankarnabai Bhagwan Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055009
|
|
Mrs. LAXMIBAI BHAGWAN INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
NAIGAON (KH)
|
MH-19-012-069-001/30
(ALUWADGAON)
|
1819012000NRG24110720230231716
|
11/07/2023
|
SHANTABAI YASHVANT INGOLE
|
1819012WL017555
|
SHANTABAI YASHVANT INGOLE
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055080
|
|
MS SHANTABAI YASHVAANTA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAIGAON (KH)
|
MH-19-012-069-001/30
(ALUWADGAON)
|
1819012000NRG24110720230231715
|
11/07/2023
|
YASHVANT MAROTI INGOLE
|
1819012WL017555
|
YASHVANT MAROTI INGOLE
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055076
|
|
Shri YASHWANT MAROTIRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-069-001/31
(ALUWADGAON)
|
1819012000NRG24110720230231718
|
11/07/2023
|
Meeratai Shivraj Ingole
|
1819012WL017555
|
Meeratai Shivraj Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055003
|
|
Mrs. MIRABAI SHIVRAJ INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
NAIGAON (KH)
|
MH-19-012-069-001/31
(ALUWADGAON)
|
1819012000NRG24110720230231717
|
11/07/2023
|
Shivraj Yeshwantrao Ingole
|
1819012WL017555
|
Shivraj Yeshwantrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055002
|
|
Mr. SHIVRAJ YASHWANTA INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-069-001/346
(ALUWADGAON)
|
1819012000NRG24110720230231720
|
11/07/2023
|
Khajabi Aminsab Shaikh
|
1819012WL017555
|
Khajabi Aminsab Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055074
|
|
Miss. KHAJYABI AMINSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-069-001/36
(ALUWADGAON)
|
1819012000NRG24110720230231721
|
11/07/2023
|
Sanjay Ramrao Ingole
|
1819012WL017555
|
Sanjay Ramrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055026
|
|
MR SANJAY RAMRAO INGOLE INGOLE
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAIGAON (KH)
|
MH-19-012-069-001/367
(ALUWADGAON)
|
1819012000NRG24110720230231723
|
11/07/2023
|
Aruna Dhondiba Gaikwad
|
1819012WL017555
|
Aruna Dhondiba Gaikwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055075
|
|
Mrs. ARUNABAI DHONDIBA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
NAIGAON (KH)
|
MH-19-012-069-001/367
(ALUWADGAON)
|
1819012000NRG24110720230231722
|
11/07/2023
|
Dhondiba Piraji Gaikwad
|
1819012WL017555
|
Dhondiba Piraji Gaikwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055089
|
|
MR GAIKWAD DHONDIBA PIRAJI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-069-001/37
(ALUWADGAON)
|
1819012000NRG24110720230231724
|
11/07/2023
|
Ashok Ramrao Ingole
|
1819012WL017555
|
Ashok Ramrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055025
|
|
Shri ASHOK RAMRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
NAIGAON (KH)
|
MH-19-012-069-001/37
(ALUWADGAON)
|
1819012000NRG24110720230231725
|
11/07/2023
|
Madhabai Ashok Ingole
|
1819012WL017555
|
Madhabai Ashok Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055007
|
|
Mrs. MAHDABAI ASHOKRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
NAIGAON (KH)
|
MH-19-012-069-001/38
(ALUWADGAON)
|
1819012000NRG24110720230231726
|
11/07/2023
|
Narayan Ramrao Ingole
|
1819012WL017555
|
Narayan Ramrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055006
|
|
Mr. NARAYANRAO RAMRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
NAIGAON (KH)
|
MH-19-012-069-001/429
(ALUWADGAON)
|
1819012000NRG24110720230231728
|
11/07/2023
|
Madhav Nagorao Kambale
|
1819012WL017555
|
Madhav Nagorao Kambale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055077
|
|
Shri MADHAV NAGORAO KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
NAIGAON (KH)
|
MH-19-012-069-001/492
(ALUWADGAON)
|
1819012000NRG24110720230231729
|
11/07/2023
|
Maroti Aapparao Ingple
|
1819012WL017555
|
Maroti Aapparao Ingple
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055000
|
|
MAROTIAPPARAOINGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
154
|
NAIGAON (KH)
|
MH-19-012-069-001/492
(ALUWADGAON)
|
1819012000NRG24110720230231730
|
11/07/2023
|
Ujwala Apparao Ingole
|
1819012WL017555
|
Ujwala Apparao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055010
|
|
UJWALAMAROTIINGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
155
|
NAIGAON (KH)
|
MH-19-012-069-001/542
(ALUWADGAON)
|
1819012000NRG24110720230231733
|
11/07/2023
|
Bhagyshri Tirupati Ingole
|
1819012WL017555
|
Bhagyshri Tirupati Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055090
|
|
Mrs. Bhagyashri Tirupati Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
NAIGAON (KH)
|
MH-19-012-069-001/542
(ALUWADGAON)
|
1819012000NRG24110720230231734
|
11/07/2023
|
Tirupati Narayan Ingole
|
1819012WL017555
|
Tirupati Narayan Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055044
|
|
MR TIRUPATI NARAYAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAIGAON (KH)
|
MH-19-012-069-001/55
(ALUWADGAON)
|
1819012000NRG24110720230231735
|
11/07/2023
|
Shivkanta Kamaji Ingole
|
1819012WL017555
|
Shivkanta Kamaji Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055004
|
|
Mrs. SHIVKANTA KAMAJI INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
NAIGAON (KH)
|
MH-19-012-069-001/572
(ALUWADGAON)
|
1819012000NRG24110720230231737
|
11/07/2023
|
Bhagyshri Sainath Ingole
|
1819012WL017555
|
Bhagyshri Sainath Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055045
|
|
Mrs. Igole Bhagyashri Sainath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
NAIGAON (KH)
|
MH-19-012-069-001/572
(ALUWADGAON)
|
1819012000NRG24110720230231736
|
11/07/2023
|
Sainath Ashok Ingole
|
1819012WL017555
|
Sainath Ashok Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055046
|
|
Mr. Sainath Ashok Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
NAIGAON (KH)
|
MH-19-012-069-001/573
(ALUWADGAON)
|
1819012000NRG24110720230231738
|
11/07/2023
|
Sunil Shankarrao Ingole
|
1819012WL017555
|
Sunil Shankarrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055027
|
|
MR SUNIL SHANKARRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAIGAON (KH)
|
MH-19-012-069-001/596
(ALUWADGAON)
|
1819012000NRG24110720230231739
|
11/07/2023
|
Juber Manumiya Shaikh
|
1819012WL017555
|
Juber Manumiya Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055024
|
|
MR SHAIKH JUBER MANNUMIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAIGAON (KH)
|
MH-19-012-069-001/7
(ALUWADGAON)
|
1819012000NRG24110720230231742
|
11/07/2023
|
Kondabai Ganpati Ingole
|
1819012WL017555
|
Kondabai Ganpati Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055088
|
|
Mrs. Ingole Kodabai Ganpatrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
NAIGAON (KH)
|
MH-19-012-078-001/302
(MANJRAM)
|
1819012000NRG24110720230231670
|
11/07/2023
|
Shyantabai Kishan Tarpewad
|
1819012WL017551
|
Shyantabai Kishan Tarpewad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055013
|
|
MS SHANTABAI KISHAN TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAIGAON (KH)
|
MH-19-012-078-001/988
(MANJRAM)
|
1819012000NRG24110720230231684
|
11/07/2023
|
Dnyaneshwar Ganpatrao Shinde
|
1819012WL017551
|
Dnyaneshwar Ganpatrao Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055091
|
|
Mr. DNYANESHWAR GANPAT SHINDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
165
|
NAIGAON (KH)
|
MH-19-012-070-001/720
(MUGAON)
|
1819012000NRG24110720230231766
|
11/07/2023
|
Balaji Mhaisaji Kandhakwad
|
1819012WL017556
|
Balaji Mhaisaji Kandhakwad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055039
|
|
Mr. BALAJI MHAISAJI GANDHAKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
NAIGAON (KH)
|
MH-19-012-070-001/720
(MUGAON)
|
1819012000NRG24110720230231767
|
11/07/2023
|
Gangabai Balaji Kandhakwad
|
1819012WL017556
|
Gangabai Balaji Kandhakwad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055040
|
|
Mrs. GANGABAI BALAJI GANDHAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
167
|
NAIGAON (KH)
|
MH-19-012-058-001/11
(ANCHOLI)
|
1819012000NRG24110720230231779
|
11/07/2023
|
Haribharti Dattabua Bharti
|
1819012WL017557
|
Haribharti Dattabua Bharti
|
400001
|
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055062
|
|
MR HARI DATTBUVA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAIGAON (KH)
|
MH-19-012-058-001/12
(ANCHOLI)
|
1819012000NRG24110720230231781
|
11/07/2023
|
Sangeeta rajesh more
|
1819012WL017557
|
Sangeeta rajesh more
|
400001
|
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055061
|
|
MRS SANGITA RAJESH MORE
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAIGAON (KH)
|
MH-19-012-069-001/7
(ALUWADGAON)
|
1819012000NRG24110720230231741
|
11/07/2023
|
Ganpati Rawan Ingole
|
1819012WL017555
|
Ganpati Rawan Ingole
|
400001
|
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230055014
|
|
Mr. GANPATRAO RAWAN INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271626
|
271626
|
|
|
|
|
|
|
|