|
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-19-012-024-001/153
(KOTHALA)
|
1819012000NRG24030720230199860
|
03/07/2023
|
Rukminbai Vithal Pandhare
|
1819012WL014940
|
Rukminbai Vithal Pandhare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062988
|
|
Mrs. Rukminbai Vitthal Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-024-001/157
(KOTHALA)
|
1819012000NRG24030720230199861
|
03/07/2023
|
Ankush Baliram Pandhare
|
1819012WL014940
|
Ankush Baliram Pandhare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062790
|
|
MR ANKUSH BALAVANTRAO PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-024-001/168
(KOTHALA)
|
1819012000NRG24030720230199865
|
03/07/2023
|
Madhav Tanaji Pandhare
|
1819012WL014940
|
Madhav Tanaji Pandhare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062793
|
|
MR MADHAV TANAJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-024-001/170
(KOTHALA)
|
1819012000NRG24030720230199868
|
03/07/2023
|
Santosh Balwant Pandhare
|
1819012WL014940
|
Santosh Balwant Pandhare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062792
|
|
SANTOSH BALWANT PANDHARE
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-024-001/86
(KOTHALA)
|
1819012000NRG24030720230199895
|
03/07/2023
|
Rajabai Utam Doiwad
|
1819012WL014940
|
Rajabai Utam Doiwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062791
|
|
MRS RAJYABAI UTTAM DOIVAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-024-001/97
(KOTHALA)
|
1819012000NRG24030720230199896
|
03/07/2023
|
Parmeshwar Dhondiba Edke
|
1819012WL014940
|
Parmeshwar Dhondiba Edke
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062789
|
|
PARMASHWARDHONDIBAEDKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-069-001/570
(ALUWADGAON)
|
1819012000NRG24030720230200117
|
03/07/2023
|
Isak Sultan Shaikh
|
1819012WL014949
|
Isak Sultan Shaikh
|
00048
|
BKID0000653
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230062794
|
|
ISAK SULTAN SHAIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11454
|
11454
|
|
|
|
|
|
|
|
|
8
|
NAIGAON (KH)
|
MH-19-012-024-001/176
(KOTHALA)
|
1819012000NRG24030720230199874
|
03/07/2023
|
Sadanand Vyankatrao Pandhare
|
1819012WL014940
|
Sadanand Vyankatrao Pandhare
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062796
|
|
Mr. Sadanand Venkatrao Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-024-001/43
(KOTHALA)
|
1819012000NRG24030720230199885
|
03/07/2023
|
Gangadhar Tejerao Pandhare
|
1819012WL014940
|
Gangadhar Tejerao Pandhare
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062795
|
|
GANGADHAR TEJERAO PANDHARE
|
BANK OF INDIA(508505)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-064-001/153
(KUNCHELI)
|
1819012000NRG24030720230199897
|
03/07/2023
|
Tukaram Shankar Jadhav
|
1819012WL014941
|
Tukaram Shankar Jadhav
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062801
|
|
MR TUKARAM SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-069-001/606
(ALUWADGAON)
|
1819012000NRG24030720230200124
|
03/07/2023
|
Shankar Balaji Pawar
|
1819012WL014949
|
Shankar Balaji Pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062799
|
|
Mr. SHANKAR BALAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-079-001/545
(NARSI)
|
1819012000NRG24030720230198985
|
03/07/2023
|
Maroti Govindrao manjarame
|
1819012WL014891
|
Maroti Govindrao manjarame
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062987
|
|
MR MAROTI GOVIND MANJRAME
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-079-001/650
(NARSI)
|
1819012000NRG24030720230198986
|
03/07/2023
|
ananda govind manjarme
|
1819012WL014891
|
ananda govind manjarme
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062800
|
|
ANANDAGOVINDMANJRAME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
14
|
NAIGAON (KH)
|
MH-19-012-024-001/123
(KOTHALA)
|
1819012000NRG24030720230199853
|
03/07/2023
|
Panchubai Ganpati Yadke
|
1819012WL014940
|
Panchubai Ganpati Yadke
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062813
|
|
MRS PANCHUBAI GANPATI EDAKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-024-001/131
(KOTHALA)
|
1819012000NRG24030720230199854
|
03/07/2023
|
Ganpati Tulshiram Doiwad
|
1819012WL014940
|
Ganpati Tulshiram Doiwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062818
|
|
MR GANPATI TULSHIRAM DOIWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-024-001/146
(KOTHALA)
|
1819012000NRG24030720230199856
|
03/07/2023
|
Geeta Vilash Jadhav
|
1819012WL014940
|
Geeta Vilash Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062810
|
|
MRS GEETA VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-024-001/146
(KOTHALA)
|
1819012000NRG24030720230199855
|
03/07/2023
|
Vilash Madhavrao Jadhav
|
1819012WL014940
|
Vilash Madhavrao Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062806
|
|
VILASMADHAVRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-024-001/148
(KOTHALA)
|
1819012000NRG24030720230199857
|
03/07/2023
|
Shaikh Ajim Farid
|
1819012WL014940
|
Shaikh Ajim Farid
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062808
|
|
MR SHAIKH AJEEM
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-024-001/151
(KOTHALA)
|
1819012000NRG24030720230199858
|
03/07/2023
|
Anusayabai Prakash Narwade
|
1819012WL014940
|
Anusayabai Prakash Narwade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062816
|
|
MRS ANUSAYABAI PARKASH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-024-001/153
(KOTHALA)
|
1819012000NRG24030720230199859
|
03/07/2023
|
vitthal yadhav pandhare
|
1819012WL014940
|
vitthal yadhav pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062809
|
|
VITHAL YADAVRAO PANDHARE
|
BANK OF INDIA(508505)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-024-001/160
(KOTHALA)
|
1819012000NRG24030720230199862
|
03/07/2023
|
Bhagvan Vyankatrao Dange
|
1819012WL014940
|
Bhagvan Vyankatrao Dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062836
|
|
MR BHAGVAN BYANKATRAV DANGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-024-001/162
(KOTHALA)
|
1819012000NRG24030720230199863
|
03/07/2023
|
Mohnabai Dhondiba Doiwad
|
1819012WL014940
|
Mohnabai Dhondiba Doiwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062838
|
|
MRS DOIWAD MOHANBAI DHONDIBA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-024-001/17
(KOTHALA)
|
1819012000NRG24030720230199867
|
03/07/2023
|
Hanmant Madhavrao Dange
|
1819012WL014940
|
Hanmant Madhavrao Dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062837
|
|
HANMANTRAOMADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-024-001/170
(KOTHALA)
|
1819012000NRG24030720230199869
|
03/07/2023
|
Pranita Santosh Pandhare
|
1819012WL014940
|
Pranita Santosh Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062812
|
|
MRS PRANITA SANTOSH PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-024-001/172
(KOTHALA)
|
1819012000NRG24030720230199871
|
03/07/2023
|
ranjana gangadhar dange
|
1819012WL014940
|
ranjana gangadhar dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062826
|
|
MISS RANJANA GANGADHAR DANGE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-024-001/173
(KOTHALA)
|
1819012000NRG24030720230199872
|
03/07/2023
|
Dnyneswr rghunath bembre
|
1819012WL014940
|
Dnyneswr rghunath bembre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062807
|
|
DNYNESHWARRAGHUNATHBEMBRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-024-001/173
(KOTHALA)
|
1819012000NRG24030720230199873
|
03/07/2023
|
Sangita dnyneswer bebare
|
1819012WL014940
|
Sangita dnyneswer bebare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062832
|
|
MRS SANGITA DNYANESHWAR BEMBARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-024-001/176
(KOTHALA)
|
1819012000NRG24030720230199875
|
03/07/2023
|
Sulochana Sadanand Pandhare
|
1819012WL014940
|
Sulochana Sadanand Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062811
|
|
MRS SULOCHANA SADANAND PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-024-001/178
(KOTHALA)
|
1819012000NRG24030720230199877
|
03/07/2023
|
Archana Narayan Pandhare
|
1819012WL014940
|
Archana Narayan Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062839
|
|
MS PANDHARE ARCHANA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-024-001/192
(KOTHALA)
|
1819012000NRG24030720230199878
|
03/07/2023
|
Hanmant Vithal Pandhare
|
1819012WL014940
|
Hanmant Vithal Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062842
|
|
MR PANDHARE HANMANT VITTAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-024-001/195
(KOTHALA)
|
1819012000NRG24030720230199879
|
03/07/2023
|
Sneha Santajirao Pandhare
|
1819012WL014940
|
Sneha Santajirao Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062819
|
|
MRS SNEHA SANTAJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-024-001/32
(KOTHALA)
|
1819012000NRG24030720230199881
|
03/07/2023
|
Anusaya Sopanrao Dange
|
1819012WL014940
|
Anusaya Sopanrao Dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062983
|
|
MRS ANUSAYABAI SOPANRAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-024-001/32
(KOTHALA)
|
1819012000NRG24030720230199880
|
03/07/2023
|
Sopanrao Ganpatrao Dange
|
1819012WL014940
|
Sopanrao Ganpatrao Dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062815
|
|
SOPANRAO GANPATI DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-024-001/33
(KOTHALA)
|
1819012000NRG24030720230199883
|
03/07/2023
|
Laxman Sambhaji Dange
|
1819012WL014940
|
Laxman Sambhaji Dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062825
|
|
MISS LAXMIBAI SAMBHAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-024-001/33
(KOTHALA)
|
1819012000NRG24030720230199882
|
03/07/2023
|
Sambhaji kGanpatrao Dange
|
1819012WL014940
|
Sambhaji kGanpatrao Dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062814
|
|
SAMBHAJI GANPATRAO DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-024-001/35
(KOTHALA)
|
1819012000NRG24030720230199884
|
03/07/2023
|
Surekha Santaji Pandhare
|
1819012WL014940
|
Surekha Santaji Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062982
|
|
MRS SUREKHABAI SANTAJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-024-001/47
(KOTHALA)
|
1819012000NRG24030720230199886
|
03/07/2023
|
Kusumbai Keshav Pandhare
|
1819012WL014940
|
Kusumbai Keshav Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062817
|
|
MRS KUSUMBAI KESHAV PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-024-001/53
(KOTHALA)
|
1819012000NRG24030720230199887
|
03/07/2023
|
Vimalbai Pandhari Pandhare
|
1819012WL014940
|
Vimalbai Pandhari Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062827
|
|
MRS VIMALBAI PANDHARI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-024-001/57
(KOTHALA)
|
1819012000NRG24030720230199888
|
03/07/2023
|
Vachlabai Yadavrao Pandhre
|
1819012WL014940
|
Vachlabai Yadavrao Pandhre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062985
|
|
VACHHALABAIYADAVPANDHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-024-001/7
(KOTHALA)
|
1819012000NRG24030720230199890
|
03/07/2023
|
Shushila Ganesh Pandhare
|
1819012WL014940
|
Shushila Ganesh Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062984
|
|
MRS SUSHILABAI GANESH PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-024-001/827
(KOTHALA)
|
1819012000NRG24030720230199894
|
03/07/2023
|
krushkant sopanrao dange
|
1819012WL014940
|
krushkant sopanrao dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062824
|
|
MR KRISHNAKANT SOPANRAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-030-001/19
(BETAK BILOLI)
|
1819012000NRG24030720230199808
|
03/07/2023
|
Anjanabai Raghunatha Rodewad
|
1819012WL014937
|
Anjanabai Raghunatha Rodewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062802
|
|
ANJANABAI RAGHUNATH RODEWAD
|
BANK OF INDIA(508505)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-030-001/298
(BETAK BILOLI)
|
1819012000NRG24030720230199821
|
03/07/2023
|
Babarao Bhujang Kurhade
|
1819012WL014937
|
Babarao Bhujang Kurhade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062829
|
|
MR BABARAO BHUJANGA KURHADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-030-001/310
(BETAK BILOLI)
|
1819012000NRG24030720230199822
|
03/07/2023
|
Maroti Manika Kurhade
|
1819012WL014937
|
Maroti Manika Kurhade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062797
|
|
MR MAROTI MANIKA KURHADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-030-001/319
(BETAK BILOLI)
|
1819012000NRG24030720230199824
|
03/07/2023
|
Tejerao Manika Kurhade
|
1819012WL014937
|
Tejerao Manika Kurhade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062820
|
|
TEJERAO MANEKA KUREHDE
|
BANK OF INDIA(508505)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-030-001/334
(BETAK BILOLI)
|
1819012000NRG24030720230199826
|
03/07/2023
|
Vishnukant Gangadhar Bhandare
|
1819012WL014937
|
Vishnukant Gangadhar Bhandare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062821
|
|
MR VISHANUKANT GANGADHAR BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-030-001/424
(BETAK BILOLI)
|
1819012000NRG24030720230199831
|
03/07/2023
|
Anjanabai Devidas Kandle
|
1819012WL014937
|
Anjanabai Devidas Kandle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062833
|
|
MRS ANJANABAI DEVIDAS KANDLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-030-001/430
(BETAK BILOLI)
|
1819012000NRG24030720230199837
|
03/07/2023
|
Surekha Vithal Kandle
|
1819012WL014937
|
Surekha Vithal Kandle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062830
|
|
MS SUREKHA VITTHAL KANDLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-030-001/430
(BETAK BILOLI)
|
1819012000NRG24030720230199836
|
03/07/2023
|
Vithal Shesharao Kandle
|
1819012WL014937
|
Vithal Shesharao Kandle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062840
|
|
VITHAL SHESHARAO KANDALE
|
BANK OF INDIA(508505)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-039-001/104
(NILEGAVAN)
|
1819012000NRG24030720230199911
|
03/07/2023
|
Sundarbai Raheban Jadhav
|
1819012WL014942
|
Sundarbai Raheban Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062835
|
|
MS SUNDARBAI RAHEBAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-039-001/79
(NILEGAVAN)
|
1819012000NRG24030720230199925
|
03/07/2023
|
Madhav Ananda Waghamare
|
1819012WL014942
|
Madhav Ananda Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062803
|
|
MR MADHAV ANANDRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-064-001/245
(KUNCHELI)
|
1819012000NRG24030720230199900
|
03/07/2023
|
Shesharao Hari Rathod
|
1819012WL014941
|
Shesharao Hari Rathod
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062828
|
|
MR SHESHERAO HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-069-001/240
(ALUWADGAON)
|
1819012000NRG24030720230200064
|
03/07/2023
|
Suryakant Digambar Kotale
|
1819012WL014949
|
Suryakant Digambar Kotale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062980
|
|
MR SURYAKANT DIGAMBAR KOTHALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-069-001/346
(ALUWADGAON)
|
1819012000NRG24030720230200138
|
03/07/2023
|
Aminsab Fakirsab Shaikh
|
1819012WL014950
|
Aminsab Fakirsab Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062981
|
|
MR AMIN FARIDSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-069-001/38
(ALUWADGAON)
|
1819012000NRG24030720230200086
|
03/07/2023
|
Panchfula Narayan Ingole
|
1819012WL014949
|
Panchfula Narayan Ingole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062986
|
|
MRS PANCHAFULA NARAYAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-069-001/41
(ALUWADGAON)
|
1819012000NRG24030720230200090
|
03/07/2023
|
Hanmant Pandurang Ingole
|
1819012WL014949
|
Hanmant Pandurang Ingole
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230062822
|
|
MR HANMANT PANDURANG INGOLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-069-001/518
(ALUWADGAON)
|
1819012000NRG24030720230200107
|
03/07/2023
|
Sampat Dagdu Waghamare
|
1819012WL014949
|
Sampat Dagdu Waghamare
|
00415
|
SBIN0003498
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230062831
|
|
MR SAMPAT DAGADU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-069-001/540
(ALUWADGAON)
|
1819012000NRG24030720230200112
|
03/07/2023
|
Laxman Narayan Ingole
|
1819012WL014949
|
Laxman Narayan Ingole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062805
|
|
MR LAXMAN NARAYAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-069-001/540
(ALUWADGAON)
|
1819012000NRG24030720230200111
|
03/07/2023
|
Mahananda Laxman Ingole
|
1819012WL014949
|
Mahananda Laxman Ingole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062823
|
|
MS MAHANANDA LAXMAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75330
|
75330
|
|
|
|
|
|
|
|
|
60
|
NAIGAON (KH)
|
MH-19-012-030-001/114
(BETAK BILOLI)
|
1819012000NRG24030720230199806
|
03/07/2023
|
Premala Shriram Rodewad
|
1819012WL014937
|
Premala Shriram Rodewad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062871
|
|
MS PREMALA SHRIRAM RODEWAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-030-001/193
(BETAK BILOLI)
|
1819012000NRG24030720230199810
|
03/07/2023
|
Chandarbai Rajaram Panchal
|
1819012WL014937
|
Chandarbai Rajaram Panchal
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062869
|
|
MRS CHANDRABAI RAJARAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-030-001/193
(BETAK BILOLI)
|
1819012000NRG24030720230199809
|
03/07/2023
|
Rajaram Ambaji Panchal
|
1819012WL014937
|
Rajaram Ambaji Panchal
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062872
|
|
MR RAJARAM AMBAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-030-001/20
(BETAK BILOLI)
|
1819012000NRG24030720230199811
|
03/07/2023
|
Kalubai Raghunarh Rodewad
|
1819012WL014937
|
Kalubai Raghunarh Rodewad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062866
|
|
MS KALUBAI RAGHUNATH RODEWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-030-001/213
(BETAK BILOLI)
|
1819012000NRG24030720230199812
|
03/07/2023
|
Mohanabai Tejerao Kurhade
|
1819012WL014937
|
Mohanabai Tejerao Kurhade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062873
|
|
MRS MOHANABAI TEJERAO KURHADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-030-001/23
(BETAK BILOLI)
|
1819012000NRG24030720230199813
|
03/07/2023
|
Shriram Dhondiba Khurade
|
1819012WL014937
|
Shriram Dhondiba Khurade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062868
|
|
MR SHRIRAM DHONDIBA KURADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-030-001/234
(BETAK BILOLI)
|
1819012000NRG24030720230199814
|
03/07/2023
|
Laxman Kerba Kurhade
|
1819012WL014937
|
Laxman Kerba Kurhade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062876
|
|
LAXMAN KERBA KURHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-030-001/234
(BETAK BILOLI)
|
1819012000NRG24030720230199815
|
03/07/2023
|
Nagmani Kashinath Kurhade
|
1819012WL014937
|
Nagmani Kashinath Kurhade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062875
|
|
MRS NAGMANI KASHINATH KURADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-030-001/255
(BETAK BILOLI)
|
1819012000NRG24030720230199819
|
03/07/2023
|
Datta Madhavrao Kandle
|
1819012WL014937
|
Datta Madhavrao Kandle
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062865
|
|
MR DATTA MADHAVRAO KANDLE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-030-001/310
(BETAK BILOLI)
|
1819012000NRG24030720230199823
|
03/07/2023
|
Satewabai Maroti Kurhade
|
1819012WL014937
|
Satewabai Maroti Kurhade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062877
|
|
MRS KURHADE SATYVABAI MAROTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-030-001/319
(BETAK BILOLI)
|
1819012000NRG24030720230199825
|
03/07/2023
|
Sainath Tejerao Kurhade
|
1819012WL014937
|
Sainath Tejerao Kurhade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062863
|
|
MR SAINATH TEJERAO KURHADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-030-001/334
(BETAK BILOLI)
|
1819012000NRG24030720230199827
|
03/07/2023
|
Supriya Vishnukant Bhandare
|
1819012WL014937
|
Supriya Vishnukant Bhandare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062864
|
|
MS SUPRIYA VISHNUKANT BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-030-001/370
(BETAK BILOLI)
|
1819012000NRG24030720230199830
|
03/07/2023
|
Hanmabai Umesh Kurhade
|
1819012WL014937
|
Hanmabai Umesh Kurhade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062878
|
|
MRS HANMABAI UMESHA KURADHDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-030-001/370
(BETAK BILOLI)
|
1819012000NRG24030720230199829
|
03/07/2023
|
Umesh Shriram Kurhade
|
1819012WL014937
|
Umesh Shriram Kurhade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062867
|
|
MR UMESH SHREERAM KURHADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-030-001/434
(BETAK BILOLI)
|
1819012000NRG24030720230199838
|
03/07/2023
|
Sahebrao Gangadhar Holkar
|
1819012WL014937
|
Sahebrao Gangadhar Holkar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062804
|
|
MR SAHEBRAO GANGADHAR HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-030-001/466
(BETAK BILOLI)
|
1819012000NRG24030720230199840
|
03/07/2023
|
Nagorao Madhavrao Holkar
|
1819012WL014937
|
Nagorao Madhavrao Holkar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062834
|
|
MR NAGORAO MADHAVRAO HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-030-001/547
(BETAK BILOLI)
|
1819012000NRG24030720230199841
|
03/07/2023
|
Santosh Devidas Kurhade
|
1819012WL014937
|
Santosh Devidas Kurhade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062874
|
|
MR SANTOSH DEVIDAS KURHADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-030-001/94
(BETAK BILOLI)
|
1819012000NRG24030720230199842
|
03/07/2023
|
Laxmibai Sambhaji Bendrikar
|
1819012WL014937
|
Laxmibai Sambhaji Bendrikar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062870
|
|
MRS LAXMIBAI SAMBHAJI BENDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-030-001/98
(BETAK BILOLI)
|
1819012000NRG24030720230199843
|
03/07/2023
|
Kantabai Balaji Rodewad
|
1819012WL014937
|
Kantabai Balaji Rodewad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062969
|
|
MRS KANTABI BALAJI RODEWAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-039-001/170
(NILEGAVAN)
|
1819012000NRG24030720230199919
|
03/07/2023
|
archna nilkinth jadhav
|
1819012WL014942
|
archna nilkinth jadhav
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062841
|
|
Mrs. ARCHANA NILKANTH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-069-001/245
(ALUWADGAON)
|
1819012000NRG24030720230200068
|
03/07/2023
|
Ahilyabai Bapuji Pawar
|
1819012WL014949
|
Ahilyabai Bapuji Pawar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062798
|
|
MRS AHILYABAI BALAJIRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-079-001/159
(NARSI)
|
1819012000NRG24030720230198981
|
03/07/2023
|
BALAJI PIRAJI PITLEWAD
|
1819012WL014891
|
BALAJI PIRAJI PITLEWAD
|
00415
|
SBIN0020255
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230062970
|
|
MR BALAJI PIRAJI PITALEVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36030
|
36030
|
|
|
|
|
|
|
|
|
82
|
NAIGAON (KH)
|
MH-19-012-064-001/257
(KUNCHELI)
|
1819012000NRG24030720230199902
|
03/07/2023
|
Laxmibai Prakash Chavan
|
1819012WL014941
|
Laxmibai Prakash Chavan
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062862
|
|
MRS CHAVAN LAXMIBAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-064-002/7
(KUNCHELI)
|
1819012000NRG24030720230199905
|
03/07/2023
|
Ganesh Dasu Rathod
|
1819012WL014941
|
Ganesh Dasu Rathod
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062861
|
|
MR GANESH DASU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-064-002/7
(KUNCHELI)
|
1819012000NRG24030720230199904
|
03/07/2023
|
Laxmibai Ganesh Rathod
|
1819012WL014941
|
Laxmibai Ganesh Rathod
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062860
|
|
MS LAXMIBAI GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
85
|
NAIGAON (KH)
|
MH-19-012-024-001/167
(KOTHALA)
|
1819012000NRG24030720230199864
|
03/07/2023
|
Padminbai Tanaji Pandhare
|
1819012WL014940
|
Padminbai Tanaji Pandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062788
|
|
PADMINBAI TANAJI PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-024-001/177
(KOTHALA)
|
1819012000NRG24030720230199876
|
03/07/2023
|
Surekha Anandrao Dange
|
1819012WL014940
|
Surekha Anandrao Dange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062989
|
|
SUREKHABAI ANANDRAO DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-024-001/64
(KOTHALA)
|
1819012000NRG24030720230199889
|
03/07/2023
|
Jamnabai Vithal Pandhare
|
1819012WL014940
|
Jamnabai Vithal Pandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062787
|
|
JAMNABAI VITTHAL PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
88
|
NAIGAON (KH)
|
MH-19-012-017-001/216
(TEMBHURNI)
|
1819012000NRG24030720230199805
|
03/07/2023
|
Daiwshala Sudhakar Wadje
|
1819012WL014936
|
Daiwshala Sudhakar Wadje
|
1143
|
MAHG0004114
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230062961
|
|
Mrs. DAIVASHALA SUDHAKAR WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-017-001/216
(TEMBHURNI)
|
1819012000NRG24030720230199804
|
03/07/2023
|
Sudhakar Shesharao Wadje
|
1819012WL014936
|
Sudhakar Shesharao Wadje
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062908
|
|
Shri SUDHAKAR SHESHERAO WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-065-001/379
(GADAGA)
|
1819012000NRG24030720230200149
|
03/07/2023
|
Jaishinga Vankati Bhakre
|
1819012WL014951
|
Jaishinga Vankati Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062883
|
|
Mr. BHAKARE JAISING VENKATRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-065-001/379
(GADAGA)
|
1819012000NRG24030720230200150
|
03/07/2023
|
Kerabai Jaishinga Bhakre
|
1819012WL014951
|
Kerabai Jaishinga Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062979
|
|
KERABAI JAISING BHAKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-065-001/449
(GADAGA)
|
1819012000NRG24030720230200151
|
03/07/2023
|
Nagoba Kondiba Ibitdar
|
1819012WL014951
|
Nagoba Kondiba Ibitdar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062975
|
|
Shri NAGOBA KONDIBA IBITDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-065-001/634
(GADAGA)
|
1819012000NRG24030720230200152
|
03/07/2023
|
Santosh Jayshing Bhakre
|
1819012WL014951
|
Santosh Jayshing Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062925
|
|
SANTOSH JAYSINGA BHAKARE
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-065-001/634
(GADAGA)
|
1819012000NRG24030720230200153
|
03/07/2023
|
Sumitra Santosh Bhakre
|
1819012WL014951
|
Sumitra Santosh Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062948
|
|
Mrs. SUMITRA SANTOSH BHAKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-065-001/635
(GADAGA)
|
1819012000NRG24030720230200154
|
03/07/2023
|
Varshya Vilash Bhakre
|
1819012WL014951
|
Varshya Vilash Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063013
|
|
Mrs. Vrsha Vilas Bhakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-065-001/635
(GADAGA)
|
1819012000NRG24030720230200155
|
03/07/2023
|
Vilash Jayshing Bhakre
|
1819012WL014951
|
Vilash Jayshing Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062926
|
|
Mr. VILASH JAYSINGRAO BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-069-001/106
(ALUWADGAON)
|
1819012000NRG24030720230200035
|
03/07/2023
|
Mohan Kishan Pawar
|
1819012WL014949
|
Mohan Kishan Pawar
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230063009
|
|
MOHANKISHANPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-069-001/108
(ALUWADGAON)
|
1819012000NRG24030720230200037
|
03/07/2023
|
Laxmibai Vankatrao Jadhav
|
1819012WL014949
|
Laxmibai Vankatrao Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062911
|
|
Mrs. LAXMIBAI VYANKATRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-069-001/108
(ALUWADGAON)
|
1819012000NRG24030720230200036
|
03/07/2023
|
Vyankatrao Khushyalrao Jadhav
|
1819012WL014949
|
Vyankatrao Khushyalrao Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062977
|
|
Mr. VENKATRAO KHUSHALRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-069-001/113
(ALUWADGAON)
|
1819012000NRG24030720230200038
|
03/07/2023
|
Prabhakar Mohan Pawar
|
1819012WL014949
|
Prabhakar Mohan Pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062916
|
|
Shri PRABHAKAR MOHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-069-001/127
(ALUWADGAON)
|
1819012000NRG24030720230200130
|
03/07/2023
|
Abdulkarim Mahebub Shaikh
|
1819012WL014950
|
Abdulkarim Mahebub Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062978
|
|
Shri ABDUL KARIM MAHEBUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-069-001/13
(ALUWADGAON)
|
1819012000NRG24030720230200039
|
03/07/2023
|
Balaji Shankarrao Pawar
|
1819012WL014949
|
Balaji Shankarrao Pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062844
|
|
Shri BALAJI SHANKARRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-069-001/134
(ALUWADGAON)
|
1819012000NRG24030720230200040
|
03/07/2023
|
Hamid Azam Shaikh
|
1819012WL014949
|
Hamid Azam Shaikh
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230062959
|
|
MR HAMID AJAMSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-069-001/147
(ALUWADGAON)
|
1819012000NRG24030720230200041
|
03/07/2023
|
Anusayabai Anandrao Wadje
|
1819012WL014949
|
Anusayabai Anandrao Wadje
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062928
|
|
ANUSAYA ANANDA VADAJE
|
BANK OF INDIA(508505)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-069-001/153
(ALUWADGAON)
|
1819012000NRG24030720230200042
|
03/07/2023
|
Sienajbegm rajjak patel
|
1819012WL014949
|
Sienajbegm rajjak patel
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230063003
|
|
Miss. Shaikh Sayanabi Rajaq
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-069-001/155
(ALUWADGAON)
|
1819012000NRG24030720230200043
|
03/07/2023
|
Shadul Mahmadsab Patel
|
1819012WL014949
|
Shadul Mahmadsab Patel
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230062968
|
|
Mr. SHADUL MAHAMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-069-001/157
(ALUWADGAON)
|
1819012000NRG24030720230200044
|
03/07/2023
|
Banu Magdum Beg
|
1819012WL014949
|
Banu Magdum Beg
|
1143
|
MAHG0004114
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230062901
|
|
Mrs. BANUBI MAGDUM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-069-001/158
(ALUWADGAON)
|
1819012000NRG24030720230200046
|
03/07/2023
|
Munisa Raja Beg
|
1819012WL014949
|
Munisa Raja Beg
|
1143
|
MAHG0004114
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230062955
|
|
Mrs. Mumtaj Raja Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-069-001/158
(ALUWADGAON)
|
1819012000NRG24030720230200045
|
03/07/2023
|
Raja Madarsab Beg
|
1819012WL014949
|
Raja Madarsab Beg
|
1143
|
MAHG0004114
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230063002
|
|
Mr. Raja Madarsab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-069-001/16
(ALUWADGAON)
|
1819012000NRG24030720230200047
|
03/07/2023
|
Gangadhar Shyamrao Kotale
|
1819012WL014949
|
Gangadhar Shyamrao Kotale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062843
|
|
Shri GANGADHAR SHAMRAO KOTHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-069-001/160
(ALUWADGAON)
|
1819012000NRG24030720230200049
|
03/07/2023
|
Meera Maula Beg
|
1819012WL014949
|
Meera Maula Beg
|
1143
|
MAHG0004114
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230062945
|
|
Mrs. MIRABI MAULA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-069-001/160
(ALUWADGAON)
|
1819012000NRG24030720230200048
|
03/07/2023
|
Moula Madarsab Beg
|
1819012WL014949
|
Moula Madarsab Beg
|
1143
|
MAHG0004114
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230062946
|
|
Shri MAULA MADAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-069-001/161
(ALUWADGAON)
|
1819012000NRG24030720230200050
|
03/07/2023
|
Magdum Mohidin Shaikh
|
1819012WL014949
|
Magdum Mohidin Shaikh
|
1143
|
MAHG0004114
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230062973
|
|
MR MAGDUM MOHIDDINSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-069-001/192
(ALUWADGAON)
|
1819012000NRG24030720230200051
|
03/07/2023
|
govind shyamrao pawar
|
1819012WL014949
|
govind shyamrao pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062888
|
|
GOVINDSHYAMRAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-069-001/193
(ALUWADGAON)
|
1819012000NRG24030720230200052
|
03/07/2023
|
Ranibai narayan more
|
1819012WL014949
|
Ranibai narayan more
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062887
|
|
Mrs. RANIBAI NARAYAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-069-001/196
(ALUWADGAON)
|
1819012000NRG24030720230200053
|
03/07/2023
|
Varshabai Shivraj Ingole
|
1819012WL014949
|
Varshabai Shivraj Ingole
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230063012
|
|
Mr. Varsha Shivraj Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-069-001/2
(ALUWADGAON)
|
1819012000NRG24030720230200054
|
03/07/2023
|
Isub Khudabksh Shaikh
|
1819012WL014949
|
Isub Khudabksh Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062992
|
|
Mr. Shaikh Usuf Khudabaks
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-069-001/205
(ALUWADGAON)
|
1819012000NRG24030720230200055
|
03/07/2023
|
Samarth Kishanrao Ingole
|
1819012WL014949
|
Samarth Kishanrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062856
|
|
Mr. SAMARTH KISHANRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-069-001/209
(ALUWADGAON)
|
1819012000NRG24030720230200056
|
03/07/2023
|
Raju Daulatrao Ingole
|
1819012WL014949
|
Raju Daulatrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062848
|
|
Shri RAJU DAULAT INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-069-001/210
(ALUWADGAON)
|
1819012000NRG24030720230200057
|
03/07/2023
|
Girirao Daulatarao Ingole
|
1819012WL014949
|
Girirao Daulatarao Ingole
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230062847
|
|
Shri GIRIRAO DAULATRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-069-001/210
(ALUWADGAON)
|
1819012000NRG24030720230200058
|
03/07/2023
|
Surekha Girirao Ingole
|
1819012WL014949
|
Surekha Girirao Ingole
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230062934
|
|
Ms. SUREKHABAI GIRIRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-069-001/217
(ALUWADGAON)
|
1819012000NRG24030720230200059
|
03/07/2023
|
GOVIND MALOJI INGOLE
|
1819012WL014949
|
GOVIND MALOJI INGOLE
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062851
|
|
GOVINDMALOJIINGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-069-001/239
(ALUWADGAON)
|
1819012000NRG24030720230200062
|
03/07/2023
|
Avinash Balaji Kotale
|
1819012WL014949
|
Avinash Balaji Kotale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062890
|
|
Mr. AVINASH BALAJI KOTHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-069-001/239
(ALUWADGAON)
|
1819012000NRG24030720230200060
|
03/07/2023
|
Balaji Shankarrao Kotale
|
1819012WL014949
|
Balaji Shankarrao Kotale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062886
|
|
MR BALAJIRAO SHANKARRAO KOTHALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-069-001/239
(ALUWADGAON)
|
1819012000NRG24030720230200061
|
03/07/2023
|
Vachalabai Balaji Kotale
|
1819012WL014949
|
Vachalabai Balaji Kotale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062893
|
|
Mrs. VATCHALABAI BALAJIRAO KOTHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-069-001/24
(ALUWADGAON)
|
1819012000NRG24030720230200063
|
03/07/2023
|
ahamadbi shaikh khushal
|
1819012WL014949
|
ahamadbi shaikh khushal
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062930
|
|
Mrs. AHEMADBI KHUSHAL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-069-001/240
(ALUWADGAON)
|
1819012000NRG24030720230200065
|
03/07/2023
|
Laxmi Suryakant Kotale
|
1819012WL014949
|
Laxmi Suryakant Kotale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062927
|
|
Ms. LAXMI SURYAKANT KOTHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-069-001/243
(ALUWADGAON)
|
1819012000NRG24030720230200067
|
03/07/2023
|
Lalitabai Prakash Kothale
|
1819012WL014949
|
Lalitabai Prakash Kothale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062914
|
|
Mrs. LALITA PRAKASHRAO KOTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-069-001/243
(ALUWADGAON)
|
1819012000NRG24030720230200066
|
03/07/2023
|
Prakash Nilkhant Kothale
|
1819012WL014949
|
Prakash Nilkhant Kothale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062929
|
|
Mr. PRAKASH NILKANTH KOTHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-069-001/246
(ALUWADGAON)
|
1819012000NRG24030720230200070
|
03/07/2023
|
Datta Gangadhar Pawar
|
1819012WL014949
|
Datta Gangadhar Pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063000
|
|
MR DATTATRAY GANGADHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-069-001/246
(ALUWADGAON)
|
1819012000NRG24030720230200069
|
03/07/2023
|
Subhadrabai Gangadhar Pawar
|
1819012WL014949
|
Subhadrabai Gangadhar Pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062990
|
|
Mrs. Subhadrabai Gangadhar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-069-001/248
(ALUWADGAON)
|
1819012000NRG24030720230200072
|
03/07/2023
|
Tamajibi Vahid Shaikh
|
1819012WL014949
|
Tamajibi Vahid Shaikh
|
1143
|
MAHG0004114
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230062994
|
|
Miss. Shaikh Tamejabi Vahid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-069-001/248
(ALUWADGAON)
|
1819012000NRG24030720230200071
|
03/07/2023
|
Vahid Mansur Shaikh
|
1819012WL014949
|
Vahid Mansur Shaikh
|
1143
|
MAHG0004114
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230062976
|
|
VAHID MANSUR SHAIKH
|
ICICI BANK LTD(508534)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-069-001/264
(ALUWADGAON)
|
1819012000NRG24030720230200073
|
03/07/2023
|
Anandrao Marotirao Ingole
|
1819012WL014949
|
Anandrao Marotirao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062850
|
|
Shri ANANDA MAROTI INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-069-001/264
(ALUWADGAON)
|
1819012000NRG24030720230200074
|
03/07/2023
|
Chutrabai Anandrao Ingole
|
1819012WL014949
|
Chutrabai Anandrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062849
|
|
Mr. CHAVUTRABAI ANANDRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-069-001/266
(ALUWADGAON)
|
1819012000NRG24030720230200075
|
03/07/2023
|
Nanu Anandrao Ingole
|
1819012WL014949
|
Nanu Anandrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063025
|
|
Shri DNYANESHWAR ANANDRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
NAIGAON (KH)
|
MH-19-012-069-001/27
(ALUWADGAON)
|
1819012000NRG24030720230200131
|
03/07/2023
|
Indubai Vinayak Ingole
|
1819012WL014950
|
Indubai Vinayak Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062960
|
|
Mrs. INDUBAI VINAYAK INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
NAIGAON (KH)
|
MH-19-012-069-001/282
(ALUWADGAON)
|
1819012000NRG24030720230200076
|
03/07/2023
|
Bhimrao Bhiku Aade
|
1819012WL014949
|
Bhimrao Bhiku Aade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062907
|
|
BHIMRAOBHIKUADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
139
|
NAIGAON (KH)
|
MH-19-012-069-001/29
(ALUWADGAON)
|
1819012000NRG24030720230200132
|
03/07/2023
|
Bhagwan Yeshwantrao Ingole
|
1819012WL014950
|
Bhagwan Yeshwantrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062892
|
|
Shri BHAGWAN YASHWANTA INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
NAIGAON (KH)
|
MH-19-012-069-001/29
(ALUWADGAON)
|
1819012000NRG24030720230200133
|
03/07/2023
|
Mankarnabai Bhagwan Ingole
|
1819012WL014950
|
Mankarnabai Bhagwan Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062904
|
|
Mrs. LAXMIBAI BHAGWAN INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
NAIGAON (KH)
|
MH-19-012-069-001/297
(ALUWADGAON)
|
1819012000NRG24030720230200077
|
03/07/2023
|
Aabas Moulasab Shaikh
|
1819012WL014949
|
Aabas Moulasab Shaikh
|
1143
|
MAHG0004114
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230063008
|
|
MR ABBAS MAULASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAIGAON (KH)
|
MH-19-012-069-001/298
(ALUWADGAON)
|
1819012000NRG24030720230200078
|
03/07/2023
|
Rasul Maulasab Shaikh
|
1819012WL014949
|
Rasul Maulasab Shaikh
|
1143
|
MAHG0004114
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230062938
|
|
Mr. RASULSAB MAULASAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-069-001/30
(ALUWADGAON)
|
1819012000NRG24030720230200135
|
03/07/2023
|
SHANTABAI YASHVANT INGOLE
|
1819012WL014950
|
SHANTABAI YASHVANT INGOLE
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062903
|
|
MS SHANTABAI YASHVAANTA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAIGAON (KH)
|
MH-19-012-069-001/30
(ALUWADGAON)
|
1819012000NRG24030720230200134
|
03/07/2023
|
YASHVANT MAROTI INGOLE
|
1819012WL014950
|
YASHVANT MAROTI INGOLE
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062902
|
|
Shri YASHWANT MAROTIRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-069-001/31
(ALUWADGAON)
|
1819012000NRG24030720230200137
|
03/07/2023
|
Meeratai Shivraj Ingole
|
1819012WL014950
|
Meeratai Shivraj Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062912
|
|
Mrs. MIRABAI SHIVRAJ INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-069-001/31
(ALUWADGAON)
|
1819012000NRG24030720230200136
|
03/07/2023
|
Shivraj Yeshwantrao Ingole
|
1819012WL014950
|
Shivraj Yeshwantrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062974
|
|
Mr. SHIVRAJ YASHWANTA INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
NAIGAON (KH)
|
MH-19-012-069-001/322
(ALUWADGAON)
|
1819012000NRG24030720230200079
|
03/07/2023
|
Rajesh Govind Ande
|
1819012WL014949
|
Rajesh Govind Ande
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230062943
|
|
Rajesh Govind Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NAIGAON (KH)
|
MH-19-012-069-001/345
(ALUWADGAON)
|
1819012000NRG24030720230200080
|
03/07/2023
|
Nagorao Haku Rathod
|
1819012WL014949
|
Nagorao Haku Rathod
|
1143
|
MAHG0004114
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230063005
|
|
MR NAGORAO HAKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-069-001/346
(ALUWADGAON)
|
1819012000NRG24030720230200139
|
03/07/2023
|
Khajabi Aminsab Shaikh
|
1819012WL014950
|
Khajabi Aminsab Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062853
|
|
Miss. KHAJYABI AMINSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
NAIGAON (KH)
|
MH-19-012-069-001/355
(ALUWADGAON)
|
1819012000NRG24030720230200081
|
03/07/2023
|
Baburao Dagdu Waghamare
|
1819012WL014949
|
Baburao Dagdu Waghamare
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230062931
|
|
Shri BABU DAGDU WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
NAIGAON (KH)
|
MH-19-012-069-001/36
(ALUWADGAON)
|
1819012000NRG24030720230200082
|
03/07/2023
|
Sanjay Ramrao Ingole
|
1819012WL014949
|
Sanjay Ramrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062915
|
|
MR SANJAY RAMRAO INGOLE INGOLE
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAIGAON (KH)
|
MH-19-012-069-001/367
(ALUWADGAON)
|
1819012000NRG24030720230200141
|
03/07/2023
|
Aruna Dhondiba Gaikwad
|
1819012WL014950
|
Aruna Dhondiba Gaikwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062882
|
|
Mrs. ARUNABAI DHONDIBA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
NAIGAON (KH)
|
MH-19-012-069-001/367
(ALUWADGAON)
|
1819012000NRG24030720230200140
|
03/07/2023
|
Dhondiba Piraji Gaikwad
|
1819012WL014950
|
Dhondiba Piraji Gaikwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063010
|
|
MR GAIKWAD DHONDIBA PIRAJI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAIGAON (KH)
|
MH-19-012-069-001/37
(ALUWADGAON)
|
1819012000NRG24030720230200083
|
03/07/2023
|
Ashok Ramrao Ingole
|
1819012WL014949
|
Ashok Ramrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062852
|
|
Shri ASHOK RAMRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
NAIGAON (KH)
|
MH-19-012-069-001/37
(ALUWADGAON)
|
1819012000NRG24030720230200084
|
03/07/2023
|
Madhabai Ashok Ingole
|
1819012WL014949
|
Madhabai Ashok Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062889
|
|
Mrs. MAHDABAI ASHOKRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
NAIGAON (KH)
|
MH-19-012-069-001/38
(ALUWADGAON)
|
1819012000NRG24030720230200085
|
03/07/2023
|
Narayan Ramrao Ingole
|
1819012WL014949
|
Narayan Ramrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062855
|
|
Mr. NARAYANRAO RAMRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
NAIGAON (KH)
|
MH-19-012-069-001/392
(ALUWADGAON)
|
1819012000NRG24030720230200087
|
03/07/2023
|
Bhagvan Yaknath Kambale
|
1819012WL014949
|
Bhagvan Yaknath Kambale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062881
|
|
MR BHAGAWAN EKANATH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAIGAON (KH)
|
MH-19-012-069-001/392
(ALUWADGAON)
|
1819012000NRG24030720230200088
|
03/07/2023
|
Vandana Bhagvan Kambale
|
1819012WL014949
|
Vandana Bhagvan Kambale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062991
|
|
Mrs. Kamble Vandna Bhagwan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
NAIGAON (KH)
|
MH-19-012-069-001/394
(ALUWADGAON)
|
1819012000NRG24030720230200089
|
03/07/2023
|
Bhujang Yaknath Kambale
|
1819012WL014949
|
Bhujang Yaknath Kambale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062880
|
|
Mr. Kambale Bhujang Eakanath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
NAIGAON (KH)
|
MH-19-012-069-001/41
(ALUWADGAON)
|
1819012000NRG24030720230200091
|
03/07/2023
|
Anusayabai Hanmant Ingole
|
1819012WL014949
|
Anusayabai Hanmant Ingole
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230063015
|
|
MS ANUSAYA HANMANT INGOLE
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAIGAON (KH)
|
MH-19-012-069-001/42
(ALUWADGAON)
|
1819012000NRG24030720230200092
|
03/07/2023
|
Shaikh Rasul Shaikh Fharid
|
1819012WL014949
|
Shaikh Rasul Shaikh Fharid
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230062995
|
|
MR RASUL FARIDASB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAIGAON (KH)
|
MH-19-012-069-001/421
(ALUWADGAON)
|
1819012000NRG24030720230200093
|
03/07/2023
|
Sambhaji Mariba Kambale
|
1819012WL014949
|
Sambhaji Mariba Kambale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062896
|
|
Mr. SAMBHAJI MARIBA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
NAIGAON (KH)
|
MH-19-012-069-001/429
(ALUWADGAON)
|
1819012000NRG24030720230200142
|
03/07/2023
|
Madhav Nagorao Kambale
|
1819012WL014950
|
Madhav Nagorao Kambale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062933
|
|
Shri MADHAV NAGORAO KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
NAIGAON (KH)
|
MH-19-012-069-001/434
(ALUWADGAON)
|
1819012000NRG24030720230200094
|
03/07/2023
|
Anteshwar Nagorao Kambale
|
1819012WL014949
|
Anteshwar Nagorao Kambale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062941
|
|
Mr. ANTESHVAR NAGORAO KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
NAIGAON (KH)
|
MH-19-012-069-001/435
(ALUWADGAON)
|
1819012000NRG24030720230200095
|
03/07/2023
|
Gangadhar Anteshwar Kambale
|
1819012WL014949
|
Gangadhar Anteshwar Kambale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062940
|
|
Shri GANGADHAR ANTESHVAR KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
NAIGAON (KH)
|
MH-19-012-069-001/435
(ALUWADGAON)
|
1819012000NRG24030720230200096
|
03/07/2023
|
Seema Gangadhar Kambale
|
1819012WL014949
|
Seema Gangadhar Kambale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062932
|
|
Mrs. SIMA GANGADHAR KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
NAIGAON (KH)
|
MH-19-012-069-001/44
(ALUWADGAON)
|
1819012000NRG24030720230200097
|
03/07/2023
|
Uttam Pandurang Ingole
|
1819012WL014949
|
Uttam Pandurang Ingole
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230062935
|
|
MR UTTAM PANDURANG INGOLE
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAIGAON (KH)
|
MH-19-012-069-001/488
(ALUWADGAON)
|
1819012000NRG24030720230200099
|
03/07/2023
|
Laxmibai Vilash Waghamare
|
1819012WL014949
|
Laxmibai Vilash Waghamare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062913
|
|
Mrs. SAVITA VILAS WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
NAIGAON (KH)
|
MH-19-012-069-001/488
(ALUWADGAON)
|
1819012000NRG24030720230200098
|
03/07/2023
|
Vilash Mohan Waghamare
|
1819012WL014949
|
Vilash Mohan Waghamare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062937
|
|
Mr. VILAS MOHAN WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
NAIGAON (KH)
|
MH-19-012-069-001/489
(ALUWADGAON)
|
1819012000NRG24030720230200100
|
03/07/2023
|
Maltibai Mohan Waghamare
|
1819012WL014949
|
Maltibai Mohan Waghamare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062906
|
|
WAGHMARE MALTIBAI MOHAN
|
INDUSIND BANK(607189)
|
|
171
|
NAIGAON (KH)
|
MH-19-012-069-001/492
(ALUWADGAON)
|
1819012000NRG24030720230200143
|
03/07/2023
|
Maroti Aapparao Ingple
|
1819012WL014950
|
Maroti Aapparao Ingple
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062939
|
|
MAROTIAPPARAOINGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
172
|
NAIGAON (KH)
|
MH-19-012-069-001/492
(ALUWADGAON)
|
1819012000NRG24030720230200144
|
03/07/2023
|
Ujwala Apparao Ingole
|
1819012WL014950
|
Ujwala Apparao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062905
|
|
UJWALAMAROTIINGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
173
|
NAIGAON (KH)
|
MH-19-012-069-001/497
(ALUWADGAON)
|
1819012000NRG24030720230200101
|
03/07/2023
|
Dasharat Bhaurao Yatale
|
1819012WL014949
|
Dasharat Bhaurao Yatale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062845
|
|
Shri DASHRATH BHAURAO ETALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
NAIGAON (KH)
|
MH-19-012-069-001/498
(ALUWADGAON)
|
1819012000NRG24030720230200102
|
03/07/2023
|
KAILASH GANGADHAR INGOLE
|
1819012WL014949
|
KAILASH GANGADHAR INGOLE
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062895
|
|
Mr. KAILAS GANGADHAR INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
NAIGAON (KH)
|
MH-19-012-069-001/499
(ALUWADGAON)
|
1819012000NRG24030720230200103
|
03/07/2023
|
Anteshwar Dattram Ingole
|
1819012WL014949
|
Anteshwar Dattram Ingole
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230062891
|
|
Shri ANTESHWAR DATTARAM INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
NAIGAON (KH)
|
MH-19-012-069-001/509
(ALUWADGAON)
|
1819012000NRG24030720230200105
|
03/07/2023
|
Bhagvan Gangadhar Pawar
|
1819012WL014949
|
Bhagvan Gangadhar Pawar
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230063007
|
|
BHAGWANGANGADHARPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
177
|
NAIGAON (KH)
|
MH-19-012-069-001/509
(ALUWADGAON)
|
1819012000NRG24030720230200104
|
03/07/2023
|
Gavanbai Bhagvan Pawar
|
1819012WL014949
|
Gavanbai Bhagvan Pawar
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230063021
|
|
Mrs. Pawar Gavanbai Bhagwan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
NAIGAON (KH)
|
MH-19-012-069-001/517
(ALUWADGAON)
|
1819012000NRG24030720230200106
|
03/07/2023
|
Jafhar Madarsab Beg
|
1819012WL014949
|
Jafhar Madarsab Beg
|
1143
|
MAHG0004114
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230062921
|
|
Mr. JAFAR MADARSAB BEG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
NAIGAON (KH)
|
MH-19-012-069-001/518
(ALUWADGAON)
|
1819012000NRG24030720230200108
|
03/07/2023
|
Nagabai Sampat Waghamare
|
1819012WL014949
|
Nagabai Sampat Waghamare
|
1143
|
MAHG0004114
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230062910
|
|
Mrs. NAGABAI SAMPATI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
NAIGAON (KH)
|
MH-19-012-069-001/519
(ALUWADGAON)
|
1819012000NRG24030720230200109
|
03/07/2023
|
Jaherabi Jilani Shaikh
|
1819012WL014949
|
Jaherabi Jilani Shaikh
|
1143
|
MAHG0004114
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230062900
|
|
SHAIKH JAHERABI JILANI
|
INDUSIND BANK(607189)
|
|
181
|
NAIGAON (KH)
|
MH-19-012-069-001/535
(ALUWADGAON)
|
1819012000NRG24030720230200110
|
03/07/2023
|
Shaikh Salim Jilanisab
|
1819012WL014949
|
Shaikh Salim Jilanisab
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230062936
|
|
Shri SALIM JILANI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
NAIGAON (KH)
|
MH-19-012-069-001/542
(ALUWADGAON)
|
1819012000NRG24030720230200113
|
03/07/2023
|
Bhagyshri Tirupati Ingole
|
1819012WL014949
|
Bhagyshri Tirupati Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063011
|
|
Mrs. Bhagyashri Tirupati Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
NAIGAON (KH)
|
MH-19-012-069-001/542
(ALUWADGAON)
|
1819012000NRG24030720230200114
|
03/07/2023
|
Tirupati Narayan Ingole
|
1819012WL014949
|
Tirupati Narayan Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062942
|
|
MR TIRUPATI NARAYAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAIGAON (KH)
|
MH-19-012-069-001/549
(ALUWADGAON)
|
1819012000NRG24030720230200115
|
03/07/2023
|
suvarna prlhad pawar
|
1819012WL014949
|
suvarna prlhad pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062909
|
|
SUWARNABAIBHUJANGAJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
185
|
NAIGAON (KH)
|
MH-19-012-069-001/55
(ALUWADGAON)
|
1819012000NRG24030720230200145
|
03/07/2023
|
Shivkanta Kamaji Ingole
|
1819012WL014950
|
Shivkanta Kamaji Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062962
|
|
Mrs. SHIVKANTA KAMAJI INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
NAIGAON (KH)
|
MH-19-012-069-001/555
(ALUWADGAON)
|
1819012000NRG24030720230200116
|
03/07/2023
|
Seema Vilas Pawar
|
1819012WL014949
|
Seema Vilas Pawar
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230063014
|
|
MISS SEEMA VILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAIGAON (KH)
|
MH-19-012-069-001/570
(ALUWADGAON)
|
1819012000NRG24030720230200118
|
03/07/2023
|
Salima isak Shaikh
|
1819012WL014949
|
Salima isak Shaikh
|
1143
|
MAHG0004114
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230063004
|
|
MS SALIMA ISAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAIGAON (KH)
|
MH-19-012-069-001/571
(ALUWADGAON)
|
1819012000NRG24030720230200119
|
03/07/2023
|
Chayabai Shankar Ingole
|
1819012WL014949
|
Chayabai Shankar Ingole
|
1143
|
MAHG0004114
|
1632
|
1632
|
Rejected
|
11/07/2023
|
|
A192230062854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
NAIGAON (KH)
|
MH-19-012-069-001/572
(ALUWADGAON)
|
1819012000NRG24030720230200121
|
03/07/2023
|
Bhagyshri Sainath Ingole
|
1819012WL014949
|
Bhagyshri Sainath Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062998
|
|
Mrs. Igole Bhagyashri Sainath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
NAIGAON (KH)
|
MH-19-012-069-001/572
(ALUWADGAON)
|
1819012000NRG24030720230200120
|
03/07/2023
|
Sainath Ashok Ingole
|
1819012WL014949
|
Sainath Ashok Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062999
|
|
Mr. Sainath Ashok Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
NAIGAON (KH)
|
MH-19-012-069-001/573
(ALUWADGAON)
|
1819012000NRG24030720230200122
|
03/07/2023
|
Sunil Shankarrao Ingole
|
1819012WL014949
|
Sunil Shankarrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062997
|
|
MR SUNIL SHANKARRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAIGAON (KH)
|
MH-19-012-069-001/582
(ALUWADGAON)
|
1819012000NRG24030720230200123
|
03/07/2023
|
Nurja Mussa Shaikh
|
1819012WL014949
|
Nurja Mussa Shaikh
|
1143
|
MAHG0004114
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230063001
|
|
NURJA MUSA SHAIKH
|
INDUSIND BANK(607189)
|
|
193
|
NAIGAON (KH)
|
MH-19-012-069-001/596
(ALUWADGAON)
|
1819012000NRG24030720230200146
|
03/07/2023
|
Juber Manumiya Shaikh
|
1819012WL014950
|
Juber Manumiya Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062993
|
|
MR SHAIKH JUBER MANNUMIYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAIGAON (KH)
|
MH-19-012-069-001/61
(ALUWADGAON)
|
1819012000NRG24030720230200125
|
03/07/2023
|
Sayyad Sultan Haidar
|
1819012WL014949
|
Sayyad Sultan Haidar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062947
|
|
Shri SULTAN HAIDER SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
NAIGAON (KH)
|
MH-19-012-069-001/617
(ALUWADGAON)
|
1819012000NRG24030720230200126
|
03/07/2023
|
Parmeshwar Wamanrao Ingole
|
1819012WL014949
|
Parmeshwar Wamanrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063022
|
|
Mr. Ingole Prameshwar Vamanrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
NAIGAON (KH)
|
MH-19-012-069-001/648
(ALUWADGAON)
|
1819012000NRG24030720230200127
|
03/07/2023
|
Sarika Vilas Kothale
|
1819012WL014949
|
Sarika Vilas Kothale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063016
|
|
Miss. Sarika Vilas Kothale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
NAIGAON (KH)
|
MH-19-012-069-001/676
(ALUWADGAON)
|
1819012000NRG24030720230200128
|
03/07/2023
|
Tanaji Anteshwar Kamble
|
1819012WL014949
|
Tanaji Anteshwar Kamble
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063017
|
|
Mr. Kamble Tanaji Anteshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
NAIGAON (KH)
|
MH-19-012-069-001/7
(ALUWADGAON)
|
1819012000NRG24030720230200148
|
03/07/2023
|
Kondabai Ganpati Ingole
|
1819012WL014950
|
Kondabai Ganpati Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063006
|
|
Mrs. Ingole Kodabai Ganpatrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
NAIGAON (KH)
|
MH-19-012-069-001/81
(ALUWADGAON)
|
1819012000NRG24030720230200129
|
03/07/2023
|
Sainath Ramkishan Pawar
|
1819012WL014949
|
Sainath Ramkishan Pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062846
|
|
Mr. SAINATH RAMKISHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182337
|
182337
|
|
|
|
|
|
|
|
|
200
|
NAIGAON (KH)
|
MH-19-012-039-001/101
(NILEGAVAN)
|
1819012000NRG24030720230199906
|
03/07/2023
|
Amrata Kamaji Jadhav
|
1819012WL014942
|
Amrata Kamaji Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062885
|
|
Mr. AMRUTA KAMAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
NAIGAON (KH)
|
MH-19-012-039-001/102
(NILEGAVAN)
|
1819012000NRG24030720230199907
|
03/07/2023
|
Irba Dadarao Jadhav
|
1819012WL014942
|
Irba Dadarao Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062922
|
|
Mr. IRBA DADARAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
NAIGAON (KH)
|
MH-19-012-039-001/102
(NILEGAVAN)
|
1819012000NRG24030720230199908
|
03/07/2023
|
Jyoti Irba Jadhav
|
1819012WL014942
|
Jyoti Irba Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062952
|
|
Mrs. JYOTI IRBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
NAIGAON (KH)
|
MH-19-012-039-001/104
(NILEGAVAN)
|
1819012000NRG24030720230199910
|
03/07/2023
|
Raheban Amrata Jadhav
|
1819012WL014942
|
Raheban Amrata Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062971
|
|
JADHAV RAHEBAN AMRUTA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
NAIGAON (KH)
|
MH-19-012-039-001/105
(NILEGAVAN)
|
1819012000NRG24030720230199912
|
03/07/2023
|
Kashyabai Dhanaji Jadhav
|
1819012WL014942
|
Kashyabai Dhanaji Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062899
|
|
Mrs. KASHIBAI DHANAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
NAIGAON (KH)
|
MH-19-012-039-001/106
(NILEGAVAN)
|
1819012000NRG24030720230199913
|
03/07/2023
|
Datta Dadarao Jadhav
|
1819012WL014942
|
Datta Dadarao Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062956
|
|
Mr. DATTA DADARAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
NAIGAON (KH)
|
MH-19-012-039-001/110
(NILEGAVAN)
|
1819012000NRG24030720230199916
|
03/07/2023
|
Ananda Balaji Jadhav
|
1819012WL014942
|
Ananda Balaji Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062924
|
|
ANANDABALAJIJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
207
|
NAIGAON (KH)
|
MH-19-012-039-001/110
(NILEGAVAN)
|
1819012000NRG24030720230199914
|
03/07/2023
|
Balaji Govind Jadhav
|
1819012WL014942
|
Balaji Govind Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062923
|
|
BALAJIGOVNDJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
208
|
NAIGAON (KH)
|
MH-19-012-039-001/110
(NILEGAVAN)
|
1819012000NRG24030720230199915
|
03/07/2023
|
Nilubai Balaji Jadhav
|
1819012WL014942
|
Nilubai Balaji Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062963
|
|
NILUBAIBALAJIJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
209
|
NAIGAON (KH)
|
MH-19-012-039-001/17
(NILEGAVAN)
|
1819012000NRG24030720230199918
|
03/07/2023
|
Chandrakala Raosaheb Jadhav
|
1819012WL014942
|
Chandrakala Raosaheb Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062964
|
|
Mrs. CHANDRAKALA RAOSAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
NAIGAON (KH)
|
MH-19-012-039-001/17
(NILEGAVAN)
|
1819012000NRG24030720230199917
|
03/07/2023
|
Raosaheb Madhavrao Jadhav
|
1819012WL014942
|
Raosaheb Madhavrao Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062957
|
|
Mr. RAOSAHEB MADHAVRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
NAIGAON (KH)
|
MH-19-012-039-001/25
(NILEGAVAN)
|
1819012000NRG24030720230199920
|
03/07/2023
|
Madhav Pralhad Jadhav
|
1819012WL014942
|
Madhav Pralhad Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062884
|
|
MADHAV PRALHAD JADHAV
|
BANK OF INDIA(508505)
|
|
212
|
NAIGAON (KH)
|
MH-19-012-039-001/43
(NILEGAVAN)
|
1819012000NRG24030720230199921
|
03/07/2023
|
Mohan Nagorao Jadhav
|
1819012WL014942
|
Mohan Nagorao Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062972
|
|
MOHAN NAGORAO JADHAVA
|
BANK OF INDIA(508505)
|
|
213
|
NAIGAON (KH)
|
MH-19-012-039-001/48
(NILEGAVAN)
|
1819012000NRG24030720230199922
|
03/07/2023
|
Ujawala Vyankati Jadhav
|
1819012WL014942
|
Ujawala Vyankati Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062898
|
|
Mrs. UJWALA VYANKATI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
NAIGAON (KH)
|
MH-19-012-039-001/58
(NILEGAVAN)
|
1819012000NRG24030720230199923
|
03/07/2023
|
Madhav Sambhaji Jadhav
|
1819012WL014942
|
Madhav Sambhaji Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062857
|
|
Mr. Madhav Sambhaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
NAIGAON (KH)
|
MH-19-012-039-001/59
(NILEGAVAN)
|
1819012000NRG24030720230199924
|
03/07/2023
|
Suresh Sambhaji Jadhav
|
1819012WL014942
|
Suresh Sambhaji Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062920
|
|
Mr. SURESH SAMBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
NAIGAON (KH)
|
MH-19-012-039-001/9
(NILEGAVAN)
|
1819012000NRG24030720230199927
|
03/07/2023
|
Kewalbai Suresh Jadhav
|
1819012WL014942
|
Kewalbai Suresh Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062897
|
|
Mrs. KEVALABAI SURESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
NAIGAON (KH)
|
MH-19-012-039-001/9
(NILEGAVAN)
|
1819012000NRG24030720230199926
|
03/07/2023
|
Suresh Sambhaji Jadhav
|
1819012WL014942
|
Suresh Sambhaji Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062965
|
|
SURESHSAMBHAJIJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
218
|
NAIGAON (KH)
|
MH-19-012-039-001/92
(NILEGAVAN)
|
1819012000NRG24030720230199928
|
03/07/2023
|
Pralhad Ramchandra Jadhav
|
1819012WL014942
|
Pralhad Ramchandra Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062966
|
|
PRALHAD RAMACHANDRA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
NAIGAON (KH)
|
MH-19-012-039-001/98
(NILEGAVAN)
|
1819012000NRG24030720230199929
|
03/07/2023
|
Maroti Irba Jadhav
|
1819012WL014942
|
Maroti Irba Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062967
|
|
MAROTI IRABA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
NAIGAON (KH)
|
MH-19-012-039-001/99
(NILEGAVAN)
|
1819012000NRG24030720230199930
|
03/07/2023
|
Govind Kamaji Jadhav
|
1819012WL014942
|
Govind Kamaji Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062894
|
|
Mr. Govind Kamaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
221
|
NAIGAON (KH)
|
MH-19-012-024-001/168
(KOTHALA)
|
1819012000NRG24030720230199866
|
03/07/2023
|
Sunita Madhav Pandhare
|
1819012WL014940
|
Sunita Madhav Pandhare
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063024
|
|
MRS SUNITA MADHAV PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAIGAON (KH)
|
MH-19-012-024-001/78
(KOTHALA)
|
1819012000NRG24030720230199891
|
03/07/2023
|
Narayan Gangadhar Pandhare
|
1819012WL014940
|
Narayan Gangadhar Pandhare
|
1143
|
MAHG0004126
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230063020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
NAIGAON (KH)
|
MH-19-012-024-001/798
(KOTHALA)
|
1819012000NRG24030720230199892
|
03/07/2023
|
Anind bliram dange
|
1819012WL014940
|
Anind bliram dange
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063019
|
|
Mr. Dange Anand Baliram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
NAIGAON (KH)
|
MH-19-012-024-001/818
(KOTHALA)
|
1819012000NRG24030720230199893
|
03/07/2023
|
Rahul Lalba Edke
|
1819012WL014940
|
Rahul Lalba Edke
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063023
|
|
MR RAHUL LALBA EDKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
225
|
NAIGAON (KH)
|
MH-19-012-024-001/172
(KOTHALA)
|
1819012000NRG24030720230199870
|
03/07/2023
|
gangadhar ganpati dange
|
1819012WL014940
|
gangadhar ganpati dange
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063018
|
|
GANGADHARGANPATI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
226
|
NAIGAON (KH)
|
MH-19-012-030-001/151
(BETAK BILOLI)
|
1819012000NRG24030720230199807
|
03/07/2023
|
Shesharao Vitthal Kandle
|
1819012WL014937
|
Shesharao Vitthal Kandle
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062859
|
|
MR SHESHARAO VITHAL KANDLE
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAIGAON (KH)
|
MH-19-012-030-001/257
(BETAK BILOLI)
|
1819012000NRG24030720230199820
|
03/07/2023
|
Maroti Gangadhar Holkar
|
1819012WL014937
|
Maroti Gangadhar Holkar
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062996
|
|
MAROTI GANGADHAR HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NAIGAON (KH)
|
MH-19-012-030-001/465
(BETAK BILOLI)
|
1819012000NRG24030720230199839
|
03/07/2023
|
Madhavrao Nagorao Holkar
|
1819012WL014937
|
Madhavrao Nagorao Holkar
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062949
|
|
MR MADHAVRAO NAGORA HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAIGAON (KH)
|
MH-19-012-039-001/103
(NILEGAVAN)
|
1819012000NRG24030720230199909
|
03/07/2023
|
Shrikant Balaji Jadhav
|
1819012WL014942
|
Shrikant Balaji Jadhav
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062958
|
|
Mr. SHRIKANT BALAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
230
|
NAIGAON (KH)
|
MH-19-012-064-001/235
(KUNCHELI)
|
1819012000NRG24030720230199898
|
03/07/2023
|
Babu Bhimrao Rathod
|
1819012WL014941
|
Babu Bhimrao Rathod
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062954
|
|
MR BAPURAO BHAMLA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAIGAON (KH)
|
MH-19-012-064-001/244
(KUNCHELI)
|
1819012000NRG24030720230199899
|
03/07/2023
|
Ranjana Santosh Rathod
|
1819012WL014941
|
Ranjana Santosh Rathod
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062951
|
|
Mrs. RANJANA SANTOSH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
NAIGAON (KH)
|
MH-19-012-064-001/245
(KUNCHELI)
|
1819012000NRG24030720230199901
|
03/07/2023
|
Yashoda Shesharao Rathod
|
1819012WL014941
|
Yashoda Shesharao Rathod
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062953
|
|
MS YASHODA SHESHERAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAIGAON (KH)
|
MH-19-012-064-002/4
(KUNCHELI)
|
1819012000NRG24030720230199903
|
03/07/2023
|
Kishan Lalshing Rathod
|
1819012WL014941
|
Kishan Lalshing Rathod
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062950
|
|
Mr. KISHAN LALSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
NAIGAON (KH)
|
MH-19-012-079-001/1835
(NARSI)
|
1819012000NRG24030720230198982
|
03/07/2023
|
Sunil Ananda Suryvanshi
|
1819012WL014891
|
Sunil Ananda Suryvanshi
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062944
|
|
Sunil Ananda Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NAIGAON (KH)
|
MH-19-012-079-001/1946
(NARSI)
|
1819012000NRG24030720230198983
|
03/07/2023
|
Balaji Ananda Suryvanshi
|
1819012WL014891
|
Balaji Ananda Suryvanshi
|
1143
|
MAHG0004167
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230062918
|
|
Mr. BALAJI ANANDA SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
NAIGAON (KH)
|
MH-19-012-079-001/304
(NARSI)
|
1819012000NRG24030720230198984
|
03/07/2023
|
Karunabai Shankar Shinde
|
1819012WL014891
|
Karunabai Shankar Shinde
|
1143
|
MAHG0004167
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230062919
|
|
Mrs. KARUNABAI SHANKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
NAIGAON (KH)
|
MH-19-012-079-001/96
(NARSI)
|
1819012000NRG24030720230198987
|
03/07/2023
|
Ananda Tukaram Suryvanshi
|
1819012WL014891
|
Ananda Tukaram Suryvanshi
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062917
|
|
Mr. ANANDA TUKARAM SURYANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12279
|
12279
|
|
|
|
|
|
|
|
|
238
|
NAIGAON (KH)
|
MH-19-012-030-001/335
(BETAK BILOLI)
|
1819012000NRG24030720230199828
|
03/07/2023
|
Devidas Ramrao Bhandare
|
1819012WL014937
|
Devidas Ramrao Bhandare
|
1143
|
MAHG0004338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062858
|
|
DEVIDAS RAMRAO BHANDARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
239
|
NAIGAON (KH)
|
MH-19-012-069-001/7
(ALUWADGAON)
|
1819012000NRG24030720230200147
|
03/07/2023
|
Ganpati Rawan Ingole
|
1819012WL014950
|
Ganpati Rawan Ingole
|
400001
|
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230062879
|
|
Mr. GANPATRAO RAWAN INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389502
|
389502
|
|
|
|
|
|
|
|