|
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-19-012-024-001/15
(KOTHALA)
|
1819012000NRG23080620220123416
|
09/06/2022
|
Prakash Ishwarrao Pandare
|
1819012WL009104
|
Prakash Ishwarrao Pandare
|
00048
|
BKID0000653
|
1524
|
1524
|
Processed
|
15/06/2022
|
|
326581585
|
|
PrakashIshwarraoPandare
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-024-001/38
(KOTHALA)
|
1819012000NRG23080620220123425
|
09/06/2022
|
Madhav Shesharao pandhare
|
1819012WL009104
|
Madhav Shesharao pandhare
|
00048
|
BKID0000653
|
1524
|
1524
|
Processed
|
15/06/2022
|
|
326581585
|
|
MadhavShesharaopandhare
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-024-001/46
(KOTHALA)
|
1819012000NRG23080620220123981
|
09/06/2022
|
Shivaji Kishan Pandare
|
1819012WL009141
|
Shivaji Kishan Pandare
|
00048
|
BKID0000653
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326581585
|
|
ShivajiKishanPandare
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-058-001/108
(ANCHOLI)
|
1819012000NRG23080620220123953
|
09/06/2022
|
Vankati Maroti More
|
1819012WL009139
|
Vankati Maroti More
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
VankatiMarotiMore
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-058-001/134
(ANCHOLI)
|
1819012000NRG23080620220123957
|
09/06/2022
|
Balaji Anandrao More
|
1819012WL009139
|
Balaji Anandrao More
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
BalajiAnandraoMore
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-058-001/134
(ANCHOLI)
|
1819012000NRG23080620220123958
|
09/06/2022
|
Vimalbai Balaji More
|
1819012WL009139
|
Vimalbai Balaji More
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
VimalbaiBalajiMore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9186
|
9186
|
|
|
|
|
|
|
|
|
7
|
NAIGAON (KH)
|
MH-19-012-034-001/120
(DEGAON)
|
1819012000NRG23080620220123993
|
09/06/2022
|
Baliram Sambhaji Rode
|
1819012WL009143
|
Baliram Sambhaji Rode
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
BaliramSambhajiRode
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-034-001/341
(DEGAON)
|
1819012000NRG23080620220123989
|
09/06/2022
|
Keshav Dadarao More
|
1819012WL009142
|
Keshav Dadarao More
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
KeshavDadaraoMore
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-034-001/529
(DEGAON)
|
1819012000NRG23080620220124001
|
09/06/2022
|
Ramji Vitthal More
|
1819012WL009143
|
Ramji Vitthal More
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
RamjiVitthalMore
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-034-001/74
(DEGAON)
|
1819012000NRG23080620220123992
|
09/06/2022
|
Sarwar mahebubsab Shakhe
|
1819012WL009142
|
Sarwar mahebubsab Shakhe
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
SarwarmahebubsabShakhe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
11
|
NAIGAON (KH)
|
MH-19-012-002-001/102
(PALASGAON)
|
1819012000NRG23080620220123545
|
09/06/2022
|
Hanmant Shankar shinde
|
1819012WL009110
|
Hanmant Shankar shinde
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
HanmantShankarshinde
|
BANK OF INDIA(508505)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-002-001/274
(PALASGAON)
|
1819012000NRG23080620220123548
|
09/06/2022
|
Rukminbai Anil Shinde
|
1819012WL009110
|
Rukminbai Anil Shinde
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
RukminbaiAnilShinde
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-002-001/275
(PALASGAON)
|
1819012000NRG23080620220123550
|
09/06/2022
|
Mirabai Prakash Shinde
|
1819012WL009110
|
Mirabai Prakash Shinde
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
MirabaiPrakashShinde
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-002-001/275
(PALASGAON)
|
1819012000NRG23080620220123549
|
09/06/2022
|
Prakash Anand Shinde
|
1819012WL009110
|
Prakash Anand Shinde
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
PrakashAnandShinde
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-010-001/205
(BALEGAON)
|
1819012000NRG23080620220123487
|
09/06/2022
|
Govind Dhondiba Belkar
|
1819012WL009108
|
Govind Dhondiba Belkar
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
GovindDhondibaBelkar
|
BANK OF INDIA(508505)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-010-001/205
(BALEGAON)
|
1819012000NRG23080620220123488
|
09/06/2022
|
Jijabai Govindrao Belkar
|
1819012WL009108
|
Jijabai Govindrao Belkar
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
JijabaiGovindraoBelkar
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-010-001/206
(BALEGAON)
|
1819012000NRG23080620220123490
|
09/06/2022
|
Kusumbai Venkati Belkar
|
1819012WL009108
|
Kusumbai Venkati Belkar
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
KusumbaiVenkatiBelkar
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-010-001/206
(BALEGAON)
|
1819012000NRG23080620220123491
|
09/06/2022
|
Sandip Venkati Belkar
|
1819012WL009108
|
Sandip Venkati Belkar
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
SandipVenkatiBelkar
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-010-001/206
(BALEGAON)
|
1819012000NRG23080620220123489
|
09/06/2022
|
Venkati Dhondiba Belkar
|
1819012WL009108
|
Venkati Dhondiba Belkar
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
VenkatiDhondibaBelkar
|
BANK OF INDIA(508505)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-016-001/56
(TAKBID)
|
1819012000NRG23080620220123887
|
09/06/2022
|
Balaji Tukaram Panchal
|
1819012WL009134
|
Balaji Tukaram Panchal
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
BalajiTukaramPanchal
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-030-001/25
(BETAK BILOLI)
|
1819012000NRG23080620220123924
|
09/06/2022
|
Rukminibai Madhavrao Kurhade
|
1819012WL009138
|
Rukminibai Madhavrao Kurhade
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
RukminibaiMadhavraoKurhade
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-048-001/44
(MANDANI)
|
1819012000NRG23080620220123671
|
09/06/2022
|
Aansaji Kondiba Landge
|
1819012WL009121
|
Aansaji Kondiba Landge
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
AansajiKondibaLandge
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-058-001/111
(ANCHOLI)
|
1819012000NRG23080620220123955
|
09/06/2022
|
Govind Maroti More
|
1819012WL009139
|
Govind Maroti More
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
GovindMarotiMore
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-058-001/142
(ANCHOLI)
|
1819012000NRG23080620220123960
|
09/06/2022
|
Gayabai Raosaheb More
|
1819012WL009139
|
Gayabai Raosaheb More
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
GayabaiRaosahebMore
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-058-001/142
(ANCHOLI)
|
1819012000NRG23080620220123959
|
09/06/2022
|
Raosaheb Datta More
|
1819012WL009139
|
Raosaheb Datta More
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
RaosahebDattaMore
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-058-001/142
(ANCHOLI)
|
1819012000NRG23080620220123961
|
09/06/2022
|
Shankar Raosaheb More
|
1819012WL009139
|
Shankar Raosaheb More
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
ShankarRaosahebMore
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-058-001/142
(ANCHOLI)
|
1819012000NRG23080620220123962
|
09/06/2022
|
Sunita Shankar More
|
1819012WL009139
|
Sunita Shankar More
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
SunitaShankarMore
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-078-001/1053
(MANJRAM)
|
1819012000NRG23080620220123698
|
09/06/2022
|
Hanmant Vishwambhar Kornule
|
1819012WL009123
|
Hanmant Vishwambhar Kornule
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
HanmantVishwambharKornule
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-078-001/1053
(MANJRAM)
|
1819012000NRG23080620220123699
|
09/06/2022
|
Meenatai Hanmant Kornule
|
1819012WL009123
|
Meenatai Hanmant Kornule
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
MeenataiHanmantKornule
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-078-001/1108
(MANJRAM)
|
1819012000NRG23080620220123702
|
09/06/2022
|
Mohan Bhaurao Malipatil
|
1819012WL009123
|
Mohan Bhaurao Malipatil
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
MohanBhauraoMalipatil
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-078-001/213
(MANJRAM)
|
1819012000NRG23080620220123717
|
09/06/2022
|
Anjanbai Havjirao Kete
|
1819012WL009123
|
Anjanbai Havjirao Kete
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
AnjanbaiHavjiraoKete
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-078-001/213
(MANJRAM)
|
1819012000NRG23080620220123716
|
09/06/2022
|
Havjirao Mahajan Kete
|
1819012WL009123
|
Havjirao Mahajan Kete
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
HavjiraoMahajanKete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-078-001/365
(MANJRAM)
|
1819012000NRG23080620220123719
|
09/06/2022
|
Lalita Prabhakar Manjramkar
|
1819012WL009123
|
Lalita Prabhakar Manjramkar
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
LalitaPrabhakarManjramkar
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-078-001/365
(MANJRAM)
|
1819012000NRG23080620220123718
|
09/06/2022
|
Prabhakar Gunwanta Manjramkar
|
1819012WL009123
|
Prabhakar Gunwanta Manjramkar
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
PrabhakarGunwantaManjramkar
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-078-001/365
(MANJRAM)
|
1819012000NRG23080620220123720
|
09/06/2022
|
Vitthal Prabhakar Manjramkar
|
1819012WL009123
|
Vitthal Prabhakar Manjramkar
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
VitthalPrabhakarManjramkar
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-078-001/462
(MANJRAM)
|
1819012000NRG23080620220123722
|
09/06/2022
|
Laxmi Maroti Tamte
|
1819012WL009123
|
Laxmi Maroti Tamte
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
LaxmiMarotiTamte
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-078-001/602
(MANJRAM)
|
1819012000NRG23080620220123729
|
09/06/2022
|
Panchafula Vithal Jambhale
|
1819012WL009123
|
Panchafula Vithal Jambhale
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
PanchafulaVithalJambhale
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-078-001/661
(MANJRAM)
|
1819012000NRG23080620220123730
|
09/06/2022
|
Balaji Gunwant Ma Pa
|
1819012WL009123
|
Balaji Gunwant Ma Pa
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
BalajiGunwantMaPa
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-078-001/661
(MANJRAM)
|
1819012000NRG23080620220123731
|
09/06/2022
|
Dhondyabai Balaji Ma Pa
|
1819012WL009123
|
Dhondyabai Balaji Ma Pa
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
DhondyabaiBalajiMaPa
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-078-001/707
(MANJRAM)
|
1819012000NRG23080620220123735
|
09/06/2022
|
KRUSHNABAI MADHAVRAO SHINDE
|
1819012WL009123
|
KRUSHNABAI MADHAVRAO SHINDE
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
KRUSHNABAIMADHAVRAOSHINDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-078-001/707
(MANJRAM)
|
1819012000NRG23080620220123734
|
09/06/2022
|
MADHAVRAO DEVIDAS SHINDE
|
1819012WL009123
|
MADHAVRAO DEVIDAS SHINDE
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
MADHAVRAODEVIDASSHINDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-078-001/869
(MANJRAM)
|
1819012000NRG23080620220123736
|
09/06/2022
|
Digambar Vitthal Kankewad
|
1819012WL009123
|
Digambar Vitthal Kankewad
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
DigambarVitthalKankewad
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-078-001/869
(MANJRAM)
|
1819012000NRG23080620220123737
|
09/06/2022
|
Sangita Digambar Konkewad
|
1819012WL009123
|
Sangita Digambar Konkewad
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
SangitaDigambarKonkewad
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-078-001/879
(MANJRAM)
|
1819012000NRG23080620220123738
|
09/06/2022
|
Shankar Khobaji Manjramkar
|
1819012WL009123
|
Shankar Khobaji Manjramkar
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
ShankarKhobajiManjramkar
|
ICICI BANK LTD(508534)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-078-001/885
(MANJRAM)
|
1819012000NRG23080620220123740
|
09/06/2022
|
Mahadabai Nagnath Halkude
|
1819012WL009123
|
Mahadabai Nagnath Halkude
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
MahadabaiNagnathHalkude
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-078-001/885
(MANJRAM)
|
1819012000NRG23080620220123739
|
09/06/2022
|
Nagnath Shankar Halkunde
|
1819012WL009123
|
Nagnath Shankar Halkunde
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
NagnathShankarHalkunde
|
BANK OF INDIA(508505)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-078-001/910
(MANJRAM)
|
1819012000NRG23080620220123743
|
09/06/2022
|
Surykant Sopanrao Shinde
|
1819012WL009123
|
Surykant Sopanrao Shinde
|
00415
|
SBIN0003498
|
1524
|
1524
|
Processed
|
15/06/2022
|
|
326581585
|
|
SurykantSopanraoShinde
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-078-001/933
(MANJRAM)
|
1819012000NRG23080620220123751
|
09/06/2022
|
Savitrabai Shivaji Shinde
|
1819012WL009123
|
Savitrabai Shivaji Shinde
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
SavitrabaiShivajiShinde
|
BANK OF INDIA(508505)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-078-001/933
(MANJRAM)
|
1819012000NRG23080620220123750
|
09/06/2022
|
Shivaji Vithal Shinde
|
1819012WL009123
|
Shivaji Vithal Shinde
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
15/06/2022
|
|
326581585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
NAIGAON (KH)
|
MH-19-012-078-001/934
(MANJRAM)
|
1819012000NRG23080620220123752
|
09/06/2022
|
Vithal Shivaji Shinde
|
1819012WL009123
|
Vithal Shivaji Shinde
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
VithalShivajiShinde
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-078-001/976
(MANJRAM)
|
1819012000NRG23080620220123753
|
09/06/2022
|
Savita Shivraj Shenkude
|
1819012WL009123
|
Savita Shivraj Shenkude
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
SavitaShivrajShenkude
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-078-001/998
(MANJRAM)
|
1819012000NRG23080620220123754
|
09/06/2022
|
SUDHAKAR MAROTI SHINDE
|
1819012WL009123
|
SUDHAKAR MAROTI SHINDE
|
00415
|
SBIN0003498
|
1524
|
1524
|
Processed
|
15/06/2022
|
|
326581585
|
|
SUDHAKARMAROTISHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64488
|
64488
|
|
|
|
|
|
|
|
|
53
|
NAIGAON (KH)
|
MH-19-012-029-001/205
(KHANDGAON)
|
1819012000NRG23080620220123426
|
09/06/2022
|
Datta Kondiba Jonkale
|
1819012WL009105
|
Datta Kondiba Jonkale
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
DattaKondibaJonkale
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-029-001/205
(KHANDGAON)
|
1819012000NRG23080620220123427
|
09/06/2022
|
Sakubai Datta Jonkale
|
1819012WL009105
|
Sakubai Datta Jonkale
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
SakubaiDattaJonkale
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-029-001/220
(KHANDGAON)
|
1819012000NRG23080620220123428
|
09/06/2022
|
Ravikant Anandrao Dumne
|
1819012WL009105
|
Ravikant Anandrao Dumne
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
RavikantAnandraoDumne
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-029-001/220
(KHANDGAON)
|
1819012000NRG23080620220123429
|
09/06/2022
|
Savita Ravikant Dumne
|
1819012WL009105
|
Savita Ravikant Dumne
|
00415
|
SBIN0020255
|
1536
|
1536
|
Rejected
|
15/06/2022
|
|
326581585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
NAIGAON (KH)
|
MH-19-012-030-001/218
(BETAK BILOLI)
|
1819012000NRG23080620220123913
|
09/06/2022
|
Devrao Digambar Kandle
|
1819012WL009138
|
Devrao Digambar Kandle
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
DevraoDigambarKandle
|
BANK OF INDIA(508505)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-030-001/218
(BETAK BILOLI)
|
1819012000NRG23080620220123914
|
09/06/2022
|
Dhondubai Devrao Kandle
|
1819012WL009138
|
Dhondubai Devrao Kandle
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
DhondubaiDevraoKandle
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-030-001/24
(BETAK BILOLI)
|
1819012000NRG23080620220123915
|
09/06/2022
|
Gangadhar Madhavrao Kurhade
|
1819012WL009138
|
Gangadhar Madhavrao Kurhade
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
GangadharMadhavraoKurhade
|
BANK OF INDIA(508505)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-030-001/249
(BETAK BILOLI)
|
1819012000NRG23080620220123922
|
09/06/2022
|
Godavari Venkatrao Pawar
|
1819012WL009138
|
Godavari Venkatrao Pawar
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
GodavariVenkatraoPawar
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-030-001/249
(BETAK BILOLI)
|
1819012000NRG23080620220123921
|
09/06/2022
|
Venkatrao Parbata Pawar
|
1819012WL009138
|
Venkatrao Parbata Pawar
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
VenkatraoParbataPawar
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-030-001/25
(BETAK BILOLI)
|
1819012000NRG23080620220123923
|
09/06/2022
|
Madhavrao Dhondiba Kurhade
|
1819012WL009138
|
Madhavrao Dhondiba Kurhade
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
MadhavraoDhondibaKurhade
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-030-001/254
(BETAK BILOLI)
|
1819012000NRG23080620220123925
|
09/06/2022
|
Madhavrao Jaywanta Mehetri
|
1819012WL009138
|
Madhavrao Jaywanta Mehetri
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
MadhavraoJaywantaMehetri
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-030-001/284
(BETAK BILOLI)
|
1819012000NRG23080620220123926
|
09/06/2022
|
Anjana Sambhaji Pawar
|
1819012WL009138
|
Anjana Sambhaji Pawar
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
AnjanaSambhajiPawar
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-030-001/286
(BETAK BILOLI)
|
1819012000NRG23080620220123929
|
09/06/2022
|
Anandabai Balaji Nakate
|
1819012WL009138
|
Anandabai Balaji Nakate
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
AnandabaiBalajiNakate
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-030-001/286
(BETAK BILOLI)
|
1819012000NRG23080620220123928
|
09/06/2022
|
Balaji Maroti Nakate
|
1819012WL009138
|
Balaji Maroti Nakate
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
BalajiMarotiNakate
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-034-001/299
(DEGAON)
|
1819012000NRG23080620220123999
|
09/06/2022
|
Madhav Bhavraw Wakde
|
1819012WL009143
|
Madhav Bhavraw Wakde
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
MadhavBhavrawWakde
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-034-001/302
(DEGAON)
|
1819012000NRG23080620220123985
|
09/06/2022
|
Udhav Tukaram Upase
|
1819012WL009142
|
Udhav Tukaram Upase
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
UdhavTukaramUpase
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-034-001/415
(DEGAON)
|
1819012000NRG23080620220124000
|
09/06/2022
|
Sunita Govind Aakle
|
1819012WL009143
|
Sunita Govind Aakle
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
SunitaGovindAakle
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-034-001/555
(DEGAON)
|
1819012000NRG23080620220124007
|
09/06/2022
|
Gokul Rajaram Aakulwad
|
1819012WL009143
|
Gokul Rajaram Aakulwad
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
GokulRajaramAakulwad
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-034-001/563
(DEGAON)
|
1819012000NRG23080620220123991
|
09/06/2022
|
Shivaji Devidas More
|
1819012WL009142
|
Shivaji Devidas More
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
ShivajiDevidasMore
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
72
|
NAIGAON (KH)
|
MH-19-012-064-001/16
(KUNCHELI)
|
1819012000NRG23080620220123890
|
09/06/2022
|
Karjyanbi Ramjan Shaikh
|
1819012WL009135
|
Karjyanbi Ramjan Shaikh
|
00415
|
SBIN0020453
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
KarjyanbiRamjanShaikh
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-064-001/16
(KUNCHELI)
|
1819012000NRG23080620220123889
|
09/06/2022
|
Ramjan Bagensab Shaikh
|
1819012WL009135
|
Ramjan Bagensab Shaikh
|
00415
|
SBIN0020453
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
RamjanBagensabShaikh
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-064-001/283
(KUNCHELI)
|
1819012000NRG23080620220123413
|
09/06/2022
|
Shaikh Nabisab Ismail
|
1819012WL009103
|
Shaikh Nabisab Ismail
|
00415
|
SBIN0020453
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
ShaikhNabisabIsmail
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-064-001/284
(KUNCHELI)
|
1819012000NRG23080620220123415
|
09/06/2022
|
Shaikh Ismail Nabisab
|
1819012WL009103
|
Shaikh Ismail Nabisab
|
00415
|
SBIN0020453
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
ShaikhIsmailNabisab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
76
|
NAIGAON (KH)
|
MH-19-012-077-001/8
(MOKASDARA)
|
1819012000NRG23080620220123879
|
09/06/2022
|
Vitthal Bapurao Ghantewad
|
1819012WL009133
|
Vitthal Bapurao Ghantewad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
VitthalBapuraoGhantewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
77
|
NAIGAON (KH)
|
MH-19-012-032-001/106
(NAWANDI)
|
1819012000NRG23080620220123445
|
09/06/2022
|
Vishvambar Gangaram Shinde
|
1819012WL009107
|
Vishvambar Gangaram Shinde
|
1143
|
MAHG0004114
|
1524
|
1524
|
Processed
|
15/06/2022
|
|
326581585
|
|
VishvambarGangaramShinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-032-001/110
(NAWANDI)
|
1819012000NRG23080620220123448
|
09/06/2022
|
Radhabai Kashinath Shinde
|
1819012WL009107
|
Radhabai Kashinath Shinde
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
RadhabaiKashinathShinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-032-001/111
(NAWANDI)
|
1819012000NRG23080620220123450
|
09/06/2022
|
Laxmibai Manikrao kochare
|
1819012WL009107
|
Laxmibai Manikrao kochare
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
LaxmibaiManikraokochare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-032-001/111
(NAWANDI)
|
1819012000NRG23080620220123449
|
09/06/2022
|
Manikrao Vithalrao kochare
|
1819012WL009107
|
Manikrao Vithalrao kochare
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
ManikraoVithalraokochare
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-032-001/122
(NAWANDI)
|
1819012000NRG23080620220123451
|
09/06/2022
|
Dasharat Gangaram Shinde
|
1819012WL009107
|
Dasharat Gangaram Shinde
|
1143
|
MAHG0004114
|
1524
|
1524
|
Processed
|
15/06/2022
|
|
326581585
|
|
DasharatGangaramShinde
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-032-001/143
(NAWANDI)
|
1819012000NRG23080620220123455
|
09/06/2022
|
Vimalbai Ramrao Ibitdar
|
1819012WL009107
|
Vimalbai Ramrao Ibitdar
|
1143
|
MAHG0004114
|
1524
|
1524
|
Processed
|
15/06/2022
|
|
326581585
|
|
VimalbaiRamraoIbitdar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-032-001/146
(NAWANDI)
|
1819012000NRG23080620220123456
|
09/06/2022
|
Parubai Maroti Shinde
|
1819012WL009107
|
Parubai Maroti Shinde
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
ParubaiMarotiShinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-032-001/150
(NAWANDI)
|
1819012000NRG23080620220123457
|
09/06/2022
|
Farukdin Shamsodin Shaikh
|
1819012WL009107
|
Farukdin Shamsodin Shaikh
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
FarukdinShamsodinShaikh
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-032-001/150
(NAWANDI)
|
1819012000NRG23080620220123458
|
09/06/2022
|
Sajanbai Farukhdin Shaikh
|
1819012WL009107
|
Sajanbai Farukhdin Shaikh
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
SajanbaiFarukhdinShaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-032-001/162
(NAWANDI)
|
1819012000NRG23080620220123461
|
09/06/2022
|
Nandabai Vishwambar Gayakwad
|
1819012WL009107
|
Nandabai Vishwambar Gayakwad
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
NandabaiVishwambarGayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-032-001/162
(NAWANDI)
|
1819012000NRG23080620220123460
|
09/06/2022
|
Vishvambhar Govind Gayakwad
|
1819012WL009107
|
Vishvambhar Govind Gayakwad
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
VishvambharGovindGayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-032-001/163
(NAWANDI)
|
1819012000NRG23080620220123462
|
09/06/2022
|
Digambar Ganpati Shinde
|
1819012WL009107
|
Digambar Ganpati Shinde
|
1143
|
MAHG0004114
|
1524
|
1524
|
Processed
|
15/06/2022
|
|
326581585
|
|
DigambarGanpatiShinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-032-001/206
(NAWANDI)
|
1819012000NRG23080620220123463
|
09/06/2022
|
Parubai Sambhaji Gortekar
|
1819012WL009107
|
Parubai Sambhaji Gortekar
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
ParubaiSambhajiGortekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-032-001/208
(NAWANDI)
|
1819012000NRG23080620220123464
|
09/06/2022
|
Sakhubai Anarao Mudgale
|
1819012WL009107
|
Sakhubai Anarao Mudgale
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
SakhubaiAnaraoMudgale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-032-001/235
(NAWANDI)
|
1819012000NRG23080620220123465
|
09/06/2022
|
shakuntala jairam dhudwad
|
1819012WL009107
|
shakuntala jairam dhudwad
|
1143
|
MAHG0004114
|
1524
|
1524
|
Processed
|
15/06/2022
|
|
326581585
|
|
shakuntalajairamdhudwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-032-001/245
(NAWANDI)
|
1819012000NRG23080620220123466
|
09/06/2022
|
Mahebubkha Chandkha Pathan
|
1819012WL009107
|
Mahebubkha Chandkha Pathan
|
1143
|
MAHG0004114
|
1524
|
1524
|
Processed
|
15/06/2022
|
|
326581585
|
|
MahebubkhaChandkhaPathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-032-001/252
(NAWANDI)
|
1819012000NRG23080620220123469
|
09/06/2022
|
Jainabi Rahimkha Pathan
|
1819012WL009107
|
Jainabi Rahimkha Pathan
|
1143
|
MAHG0004114
|
1524
|
1524
|
Processed
|
15/06/2022
|
|
326581585
|
|
JainabiRahimkhaPathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-032-001/252
(NAWANDI)
|
1819012000NRG23080620220123468
|
09/06/2022
|
Rahimkha Chandkha Pathan
|
1819012WL009107
|
Rahimkha Chandkha Pathan
|
1143
|
MAHG0004114
|
1524
|
1524
|
Processed
|
15/06/2022
|
|
326581585
|
|
RahimkhaChandkhaPathan
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-032-001/54
(NAWANDI)
|
1819012000NRG23080620220123480
|
09/06/2022
|
Jeevan Ganpat Waghmare
|
1819012WL009107
|
Jeevan Ganpat Waghmare
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
JeevanGanpatWaghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-032-001/70
(NAWANDI)
|
1819012000NRG23080620220123484
|
09/06/2022
|
Kerabai Dnyanoba Chatlewad
|
1819012WL009107
|
Kerabai Dnyanoba Chatlewad
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
KerabaiDnyanobaChatlewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-059-001/278
(KEDAR WADGAON)
|
1819012000NRG23080620220124097
|
09/06/2022
|
Sunita Uttam Jadhav
|
1819012WL009148
|
Sunita Uttam Jadhav
|
1143
|
MAHG0004114
|
1518
|
1518
|
Processed
|
15/06/2022
|
|
326581585
|
|
SunitaUttamJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-069-001/120
(ALUWADGAON)
|
1819012000NRG23080620220124081
|
09/06/2022
|
Faltabai Nawaj Shaikh
|
1819012WL009147
|
Faltabai Nawaj Shaikh
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
FaltabaiNawajShaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-069-001/120
(ALUWADGAON)
|
1819012000NRG23080620220124080
|
09/06/2022
|
Nawaj Ahemad Shaikh
|
1819012WL009147
|
Nawaj Ahemad Shaikh
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
NawajAhemadShaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-069-001/24
(ALUWADGAON)
|
1819012000NRG23080620220124083
|
09/06/2022
|
ahamadbi shaikh khushal
|
1819012WL009147
|
ahamadbi shaikh khushal
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
ahamadbishaikhkhushal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-069-001/24
(ALUWADGAON)
|
1819012000NRG23080620220124082
|
09/06/2022
|
SHAIKH KHUSHAL USMAN
|
1819012WL009147
|
SHAIKH KHUSHAL USMAN
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
SHAIKHKHUSHALUSMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-069-001/286
(ALUWADGAON)
|
1819012000NRG23080620220124086
|
09/06/2022
|
Maroti Rama Jadhav
|
1819012WL009147
|
Maroti Rama Jadhav
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
MarotiRamaJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-069-001/47
(ALUWADGAON)
|
1819012000NRG23080620220124087
|
09/06/2022
|
Devidas Pandurang Ingole
|
1819012WL009147
|
Devidas Pandurang Ingole
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
DevidasPandurangIngole
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-077-001/10
(MOKASDARA)
|
1819012000NRG23080620220123864
|
09/06/2022
|
Jaya Bharat Jadhav
|
1819012WL009133
|
Jaya Bharat Jadhav
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
JayaBharatJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42894
|
42894
|
|
|
|
|
|
|
|
|
105
|
NAIGAON (KH)
|
MH-19-012-008-001/76
(KAHALA KH)
|
1819012000NRG23090620220128627
|
09/06/2022
|
Bayjabai Nagoji Gorathkar
|
1819012WL009437
|
Bayjabai Nagoji Gorathkar
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
BayjabaiNagojiGorathkar
|
ICICI BANK LTD(508534)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-039-001/100
(NILEGAVAN)
|
1819012000NRG23080620220123525
|
09/06/2022
|
Datta Manohar Jadhav
|
1819012WL009109
|
Datta Manohar Jadhav
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
DattaManoharJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-039-001/101
(NILEGAVAN)
|
1819012000NRG23080620220123526
|
09/06/2022
|
Amrata Kamaji Jadhav
|
1819012WL009109
|
Amrata Kamaji Jadhav
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
AmrataKamajiJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-039-001/107
(NILEGAVAN)
|
1819012000NRG23080620220123531
|
09/06/2022
|
Pandurang Kerba Jadhav
|
1819012WL009109
|
Pandurang Kerba Jadhav
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
PandurangKerbaJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-039-001/109
(NILEGAVAN)
|
1819012000NRG23080620220123849
|
09/06/2022
|
Rekhabai Hanmant Jadhav
|
1819012WL009131
|
Rekhabai Hanmant Jadhav
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
RekhabaiHanmantJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-039-001/113
(NILEGAVAN)
|
1819012000NRG23080620220123532
|
09/06/2022
|
Anjanbai Santuka Jadhav
|
1819012WL009109
|
Anjanbai Santuka Jadhav
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
AnjanbaiSantukaJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-039-001/125
(NILEGAVAN)
|
1819012000NRG23080620220123533
|
09/06/2022
|
Datta Vyankati Jadhav
|
1819012WL009109
|
Datta Vyankati Jadhav
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
DattaVyankatiJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-039-001/125
(NILEGAVAN)
|
1819012000NRG23080620220123535
|
09/06/2022
|
Shobhabai Venkati Jadhav
|
1819012WL009109
|
Shobhabai Venkati Jadhav
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
ShobhabaiVenkatiJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-039-001/125
(NILEGAVAN)
|
1819012000NRG23080620220123534
|
09/06/2022
|
Venkati Sambhaji Jadhav
|
1819012WL009109
|
Venkati Sambhaji Jadhav
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
VenkatiSambhajiJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-039-001/137
(NILEGAVAN)
|
1819012000NRG23080620220123851
|
09/06/2022
|
Bhagabai Tanaji Jadhav
|
1819012WL009131
|
Bhagabai Tanaji Jadhav
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
BhagabaiTanajiJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-039-001/137
(NILEGAVAN)
|
1819012000NRG23080620220123850
|
09/06/2022
|
Tanaji Ramji Jadhav
|
1819012WL009131
|
Tanaji Ramji Jadhav
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
TanajiRamjiJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-039-001/17
(NILEGAVAN)
|
1819012000NRG23080620220123541
|
09/06/2022
|
Chandrakala Raosaheb Jadhav
|
1819012WL009109
|
Chandrakala Raosaheb Jadhav
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
ChandrakalaRaosahebJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-039-001/17
(NILEGAVAN)
|
1819012000NRG23080620220123540
|
09/06/2022
|
Raosaheb Madhavrao Jadhav
|
1819012WL009109
|
Raosaheb Madhavrao Jadhav
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
RaosahebMadhavraoJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-039-001/43
(NILEGAVAN)
|
1819012000NRG23080620220123853
|
09/06/2022
|
Godavari Mohan Jadhav
|
1819012WL009131
|
Godavari Mohan Jadhav
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
GodavariMohanJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-039-001/43
(NILEGAVAN)
|
1819012000NRG23080620220123852
|
09/06/2022
|
Mohan Nagorao Jadhav
|
1819012WL009131
|
Mohan Nagorao Jadhav
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
MohanNagoraoJadhav
|
BANK OF INDIA(508505)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-039-001/5
(NILEGAVAN)
|
1819012000NRG23080620220123854
|
09/06/2022
|
Jyoti Ramrao jadhav
|
1819012WL009131
|
Jyoti Ramrao jadhav
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
JyotiRamraojadhav
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-039-001/5
(NILEGAVAN)
|
1819012000NRG23080620220123855
|
09/06/2022
|
Kusum Jyotiram Jadhav
|
1819012WL009131
|
Kusum Jyotiram Jadhav
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
KusumJyotiramJadhav
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
122
|
NAIGAON (KH)
|
MH-19-012-068-001/127
(SATEGAON)
|
1819012000NRG23080620220123965
|
09/06/2022
|
Pralhad Bhimrao Jadhav
|
1819012WL009140
|
Pralhad Bhimrao Jadhav
|
1143
|
MAHG0004126
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
PralhadBhimraoJadhav
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-068-001/127
(SATEGAON)
|
1819012000NRG23080620220123966
|
09/06/2022
|
Vimalbai Pralhad Jadhav
|
1819012WL009140
|
Vimalbai Pralhad Jadhav
|
1143
|
MAHG0004126
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
VimalbaiPralhadJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-068-001/128
(SATEGAON)
|
1819012000NRG23080620220123967
|
09/06/2022
|
Balaji Dadarao Jadhav
|
1819012WL009140
|
Balaji Dadarao Jadhav
|
1143
|
MAHG0004126
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
BalajiDadaraoJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-068-001/58
(SATEGAON)
|
1819012000NRG23080620220123971
|
09/06/2022
|
Ashok Maroti Jadhav
|
1819012WL009140
|
Ashok Maroti Jadhav
|
1143
|
MAHG0004126
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
AshokMarotiJadhav
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
126
|
NAIGAON (KH)
|
MH-19-012-030-001/296
(BETAK BILOLI)
|
1819012000NRG23080620220123932
|
09/06/2022
|
Babarao Bhimrao Nakate
|
1819012WL009138
|
Babarao Bhimrao Nakate
|
1143
|
MAHG0004159
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
BabaraoBhimraoNakate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-030-001/296
(BETAK BILOLI)
|
1819012000NRG23080620220123933
|
09/06/2022
|
Balaji Bhimrao Nakate
|
1819012WL009138
|
Balaji Bhimrao Nakate
|
1143
|
MAHG0004159
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
BalajiBhimraoNakate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-039-001/103
(NILEGAVAN)
|
1819012000NRG23080620220123528
|
09/06/2022
|
Balaji Narayan Jadhav
|
1819012WL009109
|
Balaji Narayan Jadhav
|
1143
|
MAHG0004159
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
BalajiNarayanJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-039-001/103
(NILEGAVAN)
|
1819012000NRG23080620220123529
|
09/06/2022
|
Dhondyabai Balaji Jadhav
|
1819012WL009109
|
Dhondyabai Balaji Jadhav
|
1143
|
MAHG0004159
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
DhondyabaiBalajiJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-039-001/103
(NILEGAVAN)
|
1819012000NRG23080620220123530
|
09/06/2022
|
Shrikant Balaji Jadhav
|
1819012WL009109
|
Shrikant Balaji Jadhav
|
1143
|
MAHG0004159
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
ShrikantBalajiJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-039-001/53
(NILEGAVAN)
|
1819012000NRG23080620220123544
|
09/06/2022
|
Chandrakala Shivaji Jadhav
|
1819012WL009109
|
Chandrakala Shivaji Jadhav
|
1143
|
MAHG0004159
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
ChandrakalaShivajiJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-039-001/53
(NILEGAVAN)
|
1819012000NRG23080620220123543
|
09/06/2022
|
Shivaji Sambhaji Jadhav
|
1819012WL009109
|
Shivaji Sambhaji Jadhav
|
1143
|
MAHG0004159
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
ShivajiSambhajiJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-039-001/91
(NILEGAVAN)
|
1819012000NRG23080620220123857
|
09/06/2022
|
Vanmala Govind Jadhav
|
1819012WL009131
|
Vanmala Govind Jadhav
|
1143
|
MAHG0004159
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
VanmalaGovindJadhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
134
|
NAIGAON (KH)
|
MH-19-012-064-001/324
(KUNCHELI)
|
1819012000NRG23080620220123891
|
09/06/2022
|
Madhav Sambhaji Lalwande
|
1819012WL009135
|
Madhav Sambhaji Lalwande
|
1143
|
MAHG0004167
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
MadhavSambhajiLalwande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-064-001/5
(KUNCHELI)
|
1819012000NRG23080620220123895
|
09/06/2022
|
Niwita Tulshiram jondhale
|
1819012WL009135
|
Niwita Tulshiram jondhale
|
1143
|
MAHG0004167
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
NiwitaTulshiramjondhale
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-064-001/50
(KUNCHELI)
|
1819012000NRG23080620220123896
|
09/06/2022
|
Mohan Piraji Jhokdar
|
1819012WL009135
|
Mohan Piraji Jhokdar
|
1143
|
MAHG0004167
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326581585
|
|
MohanPirajiJhokdar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208728
|
208728
|
|
|
|
|
|
|
|