|
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-19-012-078-001/1498
(MANJRAM)
|
1819012000NRG24310720230284351
|
31/07/2023
|
Rajabai Laxman Langdapure
|
1819012WL022467
|
Rajabai Laxman Langdapure
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003124
|
|
RAJYABAI LANGDAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-078-001/981
(MANJRAM)
|
1819012000NRG24310720230284151
|
31/07/2023
|
Gangadhar Ramji Shinde
|
1819012WL022455
|
Gangadhar Ramji Shinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003123
|
|
GANGADHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NAIGAON (KH)
|
MH-19-012-016-001/16
(TAKBID)
|
1819012000NRG24310720230284540
|
31/07/2023
|
Shivaji Ganpati Kure
|
1819012WL022485
|
Shivaji Ganpati Kure
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230003224
|
|
MR SHIVAJI GANPATI KURE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-016-001/16
(TAKBID)
|
1819012000NRG24310720230284541
|
31/07/2023
|
Shivmala Shivaji Kure
|
1819012WL022485
|
Shivmala Shivaji Kure
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230003134
|
|
MRS SHIVMALA SHIVAJI KURE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-016-001/167
(TAKBID)
|
1819012000NRG24310720230284542
|
31/07/2023
|
Sheshyabai Balaji Kure
|
1819012WL022485
|
Sheshyabai Balaji Kure
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230003183
|
|
MRS SHESHIKALABAI BALAJI KURE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-016-001/205
(TAKBID)
|
1819012000NRG24310720230284543
|
31/07/2023
|
Manmath Digambar Kure
|
1819012WL022485
|
Manmath Digambar Kure
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230003187
|
|
MR MANMATH DIGAMBAR KURE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-016-001/220
(TAKBID)
|
1819012000NRG24310720230284544
|
31/07/2023
|
Umakant Madhav Kure
|
1819012WL022485
|
Umakant Madhav Kure
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230003127
|
|
UMAKANT MADHAVRAO KURE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-016-001/25
(TAKBID)
|
1819012000NRG24310720230284545
|
31/07/2023
|
Shesherao Sakharam Kure
|
1819012WL022485
|
Shesherao Sakharam Kure
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230003226
|
|
SHESHERAO SAKHARAM KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-016-001/88
(TAKBID)
|
1819012000NRG24310720230284547
|
31/07/2023
|
Mahananda Digambar Kure
|
1819012WL022485
|
Mahananda Digambar Kure
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230003212
|
|
MS MAHANANDA DIGAMBAR KURE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-016-001/90
(TAKBID)
|
1819012000NRG24310720230284548
|
31/07/2023
|
Shivraj Pandhari Ingale
|
1819012WL022485
|
Shivraj Pandhari Ingale
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230003219
|
|
MR SHIVRAJ PANDHARI INGALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-078-001/1044
(MANJRAM)
|
1819012000NRG24310720230284216
|
31/07/2023
|
Anil Gangadhar Gandewad
|
1819012WL022462
|
Anil Gangadhar Gandewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003222
|
|
MR ANIL GANGADHAR GANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-078-001/1053
(MANJRAM)
|
1819012000NRG24310720230284108
|
31/07/2023
|
Hanmant Vishwambhar Kornule
|
1819012WL022455
|
Hanmant Vishwambhar Kornule
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003130
|
|
MR HANMUNT VISHWAMBAR KORNULE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-078-001/1079
(MANJRAM)
|
1819012000NRG24310720230284338
|
31/07/2023
|
Ashok Narayan Mandlapure
|
1819012WL022467
|
Ashok Narayan Mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003169
|
|
ASHOK MANDALAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-078-001/108
(MANJRAM)
|
1819012000NRG24310720230284341
|
31/07/2023
|
Ambadas Utam Kondawar
|
1819012WL022467
|
Ambadas Utam Kondawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003138
|
|
MR AMBADAS UTTAM KONDAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-078-001/1095
(MANJRAM)
|
1819012000NRG24310720230284109
|
31/07/2023
|
Bhujang Laxman Jalne
|
1819012WL022455
|
Bhujang Laxman Jalne
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003129
|
|
MR BHUJAN LAXMANRAO JALNE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-078-001/1095
(MANJRAM)
|
1819012000NRG24310720230284110
|
31/07/2023
|
Prayagbai Laxman Jalne
|
1819012WL022455
|
Prayagbai Laxman Jalne
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003126
|
|
PRAYGBAI LXMIMAN JALNE
|
ICICI BANK LTD(508534)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-078-001/1112
(MANJRAM)
|
1819012000NRG24310720230284344
|
31/07/2023
|
Virbhadra Khushyal Malipatil
|
1819012WL022467
|
Virbhadra Khushyal Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003163
|
|
MR VIRBHADRA KHUSHALRAO MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-078-001/1135
(MANJRAM)
|
1819012000NRG24310720230284346
|
31/07/2023
|
Dattatray Kishanrao Waghamare
|
1819012WL022467
|
Dattatray Kishanrao Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003190
|
|
MR DATATRAY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-078-001/1166
(MANJRAM)
|
1819012000NRG24310720230284347
|
31/07/2023
|
Ganpatrao Bhimrao Malipatil
|
1819012WL022467
|
Ganpatrao Bhimrao Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003128
|
|
GANPATBHIMRAOMALIPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-078-001/1176
(MANJRAM)
|
1819012000NRG24310720230284114
|
31/07/2023
|
Kaushalya Padmakar Panchal
|
1819012WL022455
|
Kaushalya Padmakar Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003175
|
|
MS KAUSHALYA PADMAKAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-078-001/1184
(MANJRAM)
|
1819012000NRG24310720230284115
|
31/07/2023
|
Shyamrao Manshing Gayakwad
|
1819012WL022455
|
Shyamrao Manshing Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003136
|
|
MR SHAM MANSING GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-078-001/1200
(MANJRAM)
|
1819012000NRG24310720230284348
|
31/07/2023
|
Chandrakant Virbhadra Nayte
|
1819012WL022467
|
Chandrakant Virbhadra Nayte
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003160
|
|
MR CHANDRAKANT VIRBHADRA NAYATE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-078-001/1206
(MANJRAM)
|
1819012000NRG24310720230284116
|
31/07/2023
|
Bhujang Ramrao Shinde
|
1819012WL022455
|
Bhujang Ramrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003131
|
|
BHUJANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-078-001/1207
(MANJRAM)
|
1819012000NRG24310720230284221
|
31/07/2023
|
Sheelabai Vithal Shetewad
|
1819012WL022462
|
Sheelabai Vithal Shetewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003179
|
|
MS SHILA VITTHAL SHETEWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-078-001/1216
(MANJRAM)
|
1819012000NRG24310720230284224
|
31/07/2023
|
Jyoti Shankar Malipatil
|
1819012WL022462
|
Jyoti Shankar Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003180
|
|
MS JYOTI SHANKARRAO MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-078-001/1223
(MANJRAM)
|
1819012000NRG24310720230284225
|
31/07/2023
|
Maroti Sambhaji Shinde
|
1819012WL022462
|
Maroti Sambhaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003159
|
|
MR MAROTIRAO SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-078-001/127
(MANJRAM)
|
1819012000NRG24310720230284228
|
31/07/2023
|
Maroti Babu Boinwad
|
1819012WL022462
|
Maroti Babu Boinwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003149
|
|
Maroti Baburao Boinwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-078-001/1283
(MANJRAM)
|
1819012000NRG24310720230284117
|
31/07/2023
|
Baliram Hulba Ulgulwad
|
1819012WL022455
|
Baliram Hulba Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003132
|
|
MR BALIRAM HULABA ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-078-001/1344
(MANJRAM)
|
1819012000NRG24310720230284119
|
31/07/2023
|
Laxmibai Namdev Shinde
|
1819012WL022455
|
Laxmibai Namdev Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003181
|
|
MS LAXMIBAI NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-078-001/1344
(MANJRAM)
|
1819012000NRG24310720230284118
|
31/07/2023
|
Namdev Gurunath Shinde
|
1819012WL022455
|
Namdev Gurunath Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003223
|
|
NAMDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-078-001/1355
(MANJRAM)
|
1819012000NRG24310720230284120
|
31/07/2023
|
Datta Bhimrao Navhare
|
1819012WL022455
|
Datta Bhimrao Navhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003122
|
|
MR DATTA BHIMRAO NAWHARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-078-001/1355
(MANJRAM)
|
1819012000NRG24310720230284121
|
31/07/2023
|
Mahananda Datta Navhare
|
1819012WL022455
|
Mahananda Datta Navhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003154
|
|
MS MAHANANDA DATTA NAWHARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-078-001/1398
(MANJRAM)
|
1819012000NRG24310720230284232
|
31/07/2023
|
Devanand Sudhir Shinde
|
1819012WL022462
|
Devanand Sudhir Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003139
|
|
MR DEVANAND SUDHIR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-078-001/1430
(MANJRAM)
|
1819012000NRG24310720230284233
|
31/07/2023
|
Nawnath Pralhad Tarfewad
|
1819012WL022462
|
Nawnath Pralhad Tarfewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003155
|
|
MR NAVANATH PRALHAD TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-078-001/1432
(MANJRAM)
|
1819012000NRG24310720230284234
|
31/07/2023
|
Sanjay Vasant Gajewad
|
1819012WL022462
|
Sanjay Vasant Gajewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003148
|
|
MR SANJAY VASANTRAO GAJEWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-078-001/1567
(MANJRAM)
|
1819012000NRG24310720230284123
|
31/07/2023
|
Pandurang Dashrath Shinde
|
1819012WL022455
|
Pandurang Dashrath Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003173
|
|
MR PANDURANG DASHRTH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-078-001/1641
(MANJRAM)
|
1819012000NRG24310720230284241
|
31/07/2023
|
Laxmibai Santosh Gundeboinwad
|
1819012WL022462
|
Laxmibai Santosh Gundeboinwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003189
|
|
MRS LAXMIBAI SANTOSH GUNDEBOINWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-078-001/26
(MANJRAM)
|
1819012000NRG24310720230284353
|
31/07/2023
|
Janabai Shasherao navhare
|
1819012WL022467
|
Janabai Shasherao navhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003184
|
|
JANABAI NAWHARE
|
INDUSIND BANK(607189)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-078-001/26
(MANJRAM)
|
1819012000NRG24310720230284352
|
31/07/2023
|
Shesharao Vitthal Navare
|
1819012WL022467
|
Shesharao Vitthal Navare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003152
|
|
MRS SHESHERAO VITTHAL NAWHARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-078-001/274
(MANJRAM)
|
1819012000NRG24310720230284354
|
31/07/2023
|
Ananda govind Ibitwad
|
1819012WL022467
|
Ananda govind Ibitwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003178
|
|
MR ANANDA GOVIND IBITWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-078-001/282
(MANJRAM)
|
1819012000NRG24310720230284242
|
31/07/2023
|
Balaji Dhondiba Ulgulwad
|
1819012WL022462
|
Balaji Dhondiba Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003165
|
|
Mr. BALAJI DHONDIBA ULGULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-078-001/303
(MANJRAM)
|
1819012000NRG24310720230284246
|
31/07/2023
|
Chandrakal Datta Tarpewad
|
1819012WL022462
|
Chandrakal Datta Tarpewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003157
|
|
MS CHANDRAKALA DATTA TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-078-001/303
(MANJRAM)
|
1819012000NRG24310720230284244
|
31/07/2023
|
Datta govind Tarpewad
|
1819012WL022462
|
Datta govind Tarpewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003156
|
|
MR DATTA GOVIND TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-078-001/305
(MANJRAM)
|
1819012000NRG24310720230284247
|
31/07/2023
|
rukminbai nagnath tarpewad
|
1819012WL022462
|
rukminbai nagnath tarpewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003174
|
|
MS RUKMINBAI NAGNATH TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-078-001/311
(MANJRAM)
|
1819012000NRG24310720230284135
|
31/07/2023
|
Parsuram Hulba Ulgulwad
|
1819012WL022455
|
Parsuram Hulba Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003146
|
|
MR PARASHRAM HULBA ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-078-001/317
(MANJRAM)
|
1819012000NRG24310720230284136
|
31/07/2023
|
Datta Babarao Ulgulwad
|
1819012WL022455
|
Datta Babarao Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003225
|
|
MR DATTA BABARAO ULAGULAWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-078-001/322
(MANJRAM)
|
1819012000NRG24310720230284260
|
31/07/2023
|
pandurang Govind Tarpewad
|
1819012WL022462
|
pandurang Govind Tarpewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003214
|
|
MR PANDURANG GOVIND TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-078-001/334
(MANJRAM)
|
1819012000NRG24310720230284137
|
31/07/2023
|
Ramdas Hanmant Ulgulwad
|
1819012WL022455
|
Ramdas Hanmant Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003135
|
|
Mr. RAMDAS HANMANT ULGULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-078-001/340
(MANJRAM)
|
1819012000NRG24310720230284138
|
31/07/2023
|
Bajrang Madhav Ulgulwad
|
1819012WL022455
|
Bajrang Madhav Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003221
|
|
MR BAJRAN MADHAV ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-078-001/361
(MANJRAM)
|
1819012000NRG24310720230284355
|
31/07/2023
|
Datta Ramrao Manjramkar
|
1819012WL022467
|
Datta Ramrao Manjramkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003217
|
|
MR DATTATRAY RAMRAO MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-078-001/365
(MANJRAM)
|
1819012000NRG24310720230284356
|
31/07/2023
|
Vitthal Prabhakar Manjramkar
|
1819012WL022467
|
Vitthal Prabhakar Manjramkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003220
|
|
MR VITTHAL PRABHAKARRAO MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-078-001/395
(MANJRAM)
|
1819012000NRG24310720230284139
|
31/07/2023
|
Bhanudas Shankar Shinde
|
1819012WL022455
|
Bhanudas Shankar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003161
|
|
MR BHANUDASRAO SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-078-001/395
(MANJRAM)
|
1819012000NRG24310720230284140
|
31/07/2023
|
Kamalbai Bhanudas Shinde
|
1819012WL022455
|
Kamalbai Bhanudas Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003171
|
|
MS KAMALBAI BHANUDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-078-001/395
(MANJRAM)
|
1819012000NRG24310720230284141
|
31/07/2023
|
Vasantrao Bhanudas Shinde
|
1819012WL022455
|
Vasantrao Bhanudas Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003162
|
|
MR VASANTRAO BHANUDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-078-001/505
(MANJRAM)
|
1819012000NRG24310720230284275
|
31/07/2023
|
Ramdas Babarao Kale
|
1819012WL022462
|
Ramdas Babarao Kale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003153
|
|
MR RAM BABARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-078-001/602
(MANJRAM)
|
1819012000NRG24310720230284357
|
31/07/2023
|
Vithal Sahadev Jambhale
|
1819012WL022467
|
Vithal Sahadev Jambhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003137
|
|
VITTHAL SAHDEV JAMBHALE
|
BANK OF INDIA(508505)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-078-001/68
(MANJRAM)
|
1819012000NRG24310720230284142
|
31/07/2023
|
Pandurang Bhujang Navhare
|
1819012WL022455
|
Pandurang Bhujang Navhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003144
|
|
Mr. PANDURANG BHUJANG NAVAHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-078-001/731
(MANJRAM)
|
1819012000NRG24310720230284143
|
31/07/2023
|
Sanjay Gopal Panchal
|
1819012WL022455
|
Sanjay Gopal Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003151
|
|
MR SANJAYKUMAR GOPAL PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-078-001/795
(MANJRAM)
|
1819012000NRG24310720230284278
|
31/07/2023
|
Padminbai Vasant Gajewad
|
1819012WL022462
|
Padminbai Vasant Gajewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003147
|
|
PADMINBAI VASANT GAJEWAD
|
ICICI BANK LTD(508534)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-078-001/795
(MANJRAM)
|
1819012000NRG24310720230284279
|
31/07/2023
|
Sopan Vasant Gajewad
|
1819012WL022462
|
Sopan Vasant Gajewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003145
|
|
MR SOPAN VASANTRAO GAJEWAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-078-001/842
(MANJRAM)
|
1819012000NRG24310720230284359
|
31/07/2023
|
Krushnabai Vitthal Shinde
|
1819012WL022467
|
Krushnabai Vitthal Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003167
|
|
MS KISANBAI VITTHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-078-001/842
(MANJRAM)
|
1819012000NRG24310720230284358
|
31/07/2023
|
Vitthal Samrata Shinde
|
1819012WL022467
|
Vitthal Samrata Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003150
|
|
MR VITTHAL SAMRUTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-078-001/855
(MANJRAM)
|
1819012000NRG24310720230284145
|
31/07/2023
|
Ananda Balaji Shinde
|
1819012WL022455
|
Ananda Balaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003227
|
|
ANANDA BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-078-001/855
(MANJRAM)
|
1819012000NRG24310720230284144
|
31/07/2023
|
Godavari Balaji Shinde
|
1819012WL022455
|
Godavari Balaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003176
|
|
MS GODAVARI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-078-001/856
(MANJRAM)
|
1819012000NRG24310720230284146
|
31/07/2023
|
Shripat Devrao Shinde
|
1819012WL022455
|
Shripat Devrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003216
|
|
SHRIPATIDEVRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-078-001/885
(MANJRAM)
|
1819012000NRG24310720230284281
|
31/07/2023
|
Gajanan Nagnath Halkunde
|
1819012WL022462
|
Gajanan Nagnath Halkunde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003143
|
|
MR GAJANAN NAGNATH HALKUDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-078-001/885
(MANJRAM)
|
1819012000NRG24310720230284280
|
31/07/2023
|
Vishwanath Nagnath Halkunde
|
1819012WL022462
|
Vishwanath Nagnath Halkunde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003141
|
|
MR VISHWANATH NAGNATH HALKUDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-078-001/890
(MANJRAM)
|
1819012000NRG24310720230284282
|
31/07/2023
|
Waman Vaijanath Panchal
|
1819012WL022462
|
Waman Vaijanath Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003133
|
|
MR VAMAN VAIJENATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-078-001/909
(MANJRAM)
|
1819012000NRG24310720230284283
|
31/07/2023
|
Jagnanth Shyamsundar Shinde
|
1819012WL022462
|
Jagnanth Shyamsundar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003213
|
|
MR JAGANNATH SHYAMSUNDAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-078-001/910
(MANJRAM)
|
1819012000NRG24310720230284147
|
31/07/2023
|
Sopanrao Udhavrao Shinde
|
1819012WL022455
|
Sopanrao Udhavrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003170
|
|
MR SOPAN UDHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-078-001/912
(MANJRAM)
|
1819012000NRG24310720230284148
|
31/07/2023
|
Varshya Vishwambar Shinde
|
1819012WL022455
|
Varshya Vishwambar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003177
|
|
MS VARSHA VISWAMBHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-078-001/950
(MANJRAM)
|
1819012000NRG24310720230284149
|
31/07/2023
|
Bapurao Ganpat Shinde
|
1819012WL022455
|
Bapurao Ganpat Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003218
|
|
MR BAPURAO GANPATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-078-001/957
(MANJRAM)
|
1819012000NRG24310720230284150
|
31/07/2023
|
Shinde Daivshala Bhujang
|
1819012WL022455
|
Shinde Daivshala Bhujang
|
00415
|
SBIN0003498
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230003215
|
|
MS DAIVSHALA BHUJANGRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-078-001/96
(MANJRAM)
|
1819012000NRG24310720230284361
|
31/07/2023
|
Radhabai Nivruti Navhare
|
1819012WL022467
|
Radhabai Nivruti Navhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003166
|
|
RADHABAI NAWHARE
|
INDUSIND BANK(607189)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-078-001/96
(MANJRAM)
|
1819012000NRG24310720230284360
|
31/07/2023
|
Vivarti Vitthal Navare
|
1819012WL022467
|
Vivarti Vitthal Navare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003182
|
|
MR NIVRATI VITTHAL NAVHARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-078-001/968
(MANJRAM)
|
1819012000NRG24310720230284284
|
31/07/2023
|
Aliyabi Nawajsab Shaikh
|
1819012WL022462
|
Aliyabi Nawajsab Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003158
|
|
MS ALIYABI NAWAJSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-078-001/968
(MANJRAM)
|
1819012000NRG24310720230284285
|
31/07/2023
|
Rafiq Nawajsab Shaikh
|
1819012WL022462
|
Rafiq Nawajsab Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003168
|
|
RAFIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-078-001/972
(MANJRAM)
|
1819012000NRG24310720230284286
|
31/07/2023
|
Anuja Anandrao Shinde
|
1819012WL022462
|
Anuja Anandrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003172
|
|
MRS ANUJA ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-078-001/985
(MANJRAM)
|
1819012000NRG24310720230284152
|
31/07/2023
|
Madhav Ramji Shinde
|
1819012WL022455
|
Madhav Ramji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003164
|
|
MR MADHAV RAMJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-078-002/540
(MANJRAM)
|
1819012000NRG24310720230284287
|
31/07/2023
|
Jaiwant Kerba Shetewad
|
1819012WL022462
|
Jaiwant Kerba Shetewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003186
|
|
MR JAYAVANT KARABA SHETTEVAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-078-002/546
(MANJRAM)
|
1819012000NRG24310720230284288
|
31/07/2023
|
Gopal Hanmant Tarpewad
|
1819012WL022462
|
Gopal Hanmant Tarpewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003140
|
|
MR GOPAL HANMANT TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-078-002/546
(MANJRAM)
|
1819012000NRG24310720230284289
|
31/07/2023
|
Premala Gopal Tarfewad
|
1819012WL022462
|
Premala Gopal Tarfewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003142
|
|
MS PREMALA GOPAL TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-081-001/44
(Rajgadhnagar)
|
1819012000NRG24310720230284096
|
31/07/2023
|
Dhamadip Bhaurao Zagde
|
1819012WL022452
|
Dhamadip Bhaurao Zagde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003185
|
|
MR DHAMMADIP BHAURAO ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-081-001/82
(Rajgadhnagar)
|
1819012000NRG24310720230284097
|
31/07/2023
|
Surekha Sunil Zagde
|
1819012WL022452
|
Surekha Sunil Zagde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003188
|
|
MR SUREKHA SUNIL ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
85
|
NAIGAON (KH)
|
MH-19-012-035-001/229
(Rajgadhnagar)
|
1819012000NRG24310720230284094
|
31/07/2023
|
Laxman Lalba Zagde
|
1819012WL022452
|
Laxman Lalba Zagde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003210
|
|
MR LAXMAN LALBA ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
NAIGAON (KH)
|
MH-19-012-042-001/366
(SANGAVI)
|
1819012000NRG24310720230284092
|
31/07/2023
|
Madhav Narayan Shimpale
|
1819012WL022451
|
Madhav Narayan Shimpale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003121
|
|
MADHAVNARAYANSHIMPALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
NAIGAON (KH)
|
MH-19-012-016-001/30
(TAKBID)
|
1819012000NRG24310720230284546
|
31/07/2023
|
Hawgirrao Sakharam Kure
|
1819012WL022485
|
Hawgirrao Sakharam Kure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230003229
|
|
HAWGIRAO SAKHARAM KURE
|
ICICI BANK LTD(508534)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-078-001/1364
(MANJRAM)
|
1819012000NRG24310720230284231
|
31/07/2023
|
Rajesh Gopal Panchal
|
1819012WL022462
|
Rajesh Gopal Panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003108
|
|
RAJESH GOPAL PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-078-001/1427
(MANJRAM)
|
1819012000NRG24310720230284122
|
31/07/2023
|
Afrin Shyadul Shaikh
|
1819012WL022455
|
Afrin Shyadul Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003119
|
|
AFRIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-078-001/1580
(MANJRAM)
|
1819012000NRG24310720230284235
|
31/07/2023
|
Radhabai Ashok Mangnale
|
1819012WL022462
|
Radhabai Ashok Mangnale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003106
|
|
RADHABAIASHOKMANGNALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-078-001/1620
(MANJRAM)
|
1819012000NRG24310720230284236
|
31/07/2023
|
Ganesh Govind Ulgulwad
|
1819012WL022462
|
Ganesh Govind Ulgulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003111
|
|
GANESH GOVINDRAO ULAGULAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-078-001/1621
(MANJRAM)
|
1819012000NRG24310720230284124
|
31/07/2023
|
Kishan Namdev Shetewad
|
1819012WL022455
|
Kishan Namdev Shetewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003114
|
|
KISHAN NAMDEV SHETTEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-078-001/1626
(MANJRAM)
|
1819012000NRG24310720230284237
|
31/07/2023
|
Mashna Datta Ulgulwad
|
1819012WL022462
|
Mashna Datta Ulgulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003107
|
|
Mashna Datta Ulgulwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-078-001/1627
(MANJRAM)
|
1819012000NRG24310720230284238
|
31/07/2023
|
Namdev Balaji Ulgulwad
|
1819012WL022462
|
Namdev Balaji Ulgulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003112
|
|
MR NAMADEV BALAJI ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-078-001/1628
(MANJRAM)
|
1819012000NRG24310720230284239
|
31/07/2023
|
Sachin Khaku Ulgulwad
|
1819012WL022462
|
Sachin Khaku Ulgulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003113
|
|
MR SACHIN KHAKU ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-078-001/1631
(MANJRAM)
|
1819012000NRG24310720230284125
|
31/07/2023
|
Renuka Rajeshwar Ungulwad
|
1819012WL022455
|
Renuka Rajeshwar Ungulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003117
|
|
RENUKA RAJESHWAR ULGULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-078-001/1632
(MANJRAM)
|
1819012000NRG24310720230284126
|
31/07/2023
|
Rajeshwar Datta Ulgulwad
|
1819012WL022455
|
Rajeshwar Datta Ulgulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003115
|
|
MR RAJESHWAR DATTA ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-078-001/1633
(MANJRAM)
|
1819012000NRG24310720230284127
|
31/07/2023
|
Bhagwat Devidas Gundeboinwad
|
1819012WL022455
|
Bhagwat Devidas Gundeboinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003116
|
|
BHAGVAT DEVIDAS GUNDEBOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-078-001/1634
(MANJRAM)
|
1819012000NRG24310720230284128
|
31/07/2023
|
Rajesh Balaji Ibitwad
|
1819012WL022455
|
Rajesh Balaji Ibitwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003110
|
|
RAJESH BALAJI IBITWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-078-001/1635
(MANJRAM)
|
1819012000NRG24310720230284129
|
31/07/2023
|
Sunita Rajesh ibitwad
|
1819012WL022455
|
Sunita Rajesh ibitwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003109
|
|
Miss. SUNITA VENKAT PALLEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-078-001/1637
(MANJRAM)
|
1819012000NRG24310720230284130
|
31/07/2023
|
Vaishnvi Navnath Tarpewad
|
1819012WL022455
|
Vaishnvi Navnath Tarpewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003120
|
|
VAISHNAVI NAVNATH TARPEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-078-001/1638
(MANJRAM)
|
1819012000NRG24310720230284131
|
31/07/2023
|
Meena Rameshwar ulgulwad
|
1819012WL022455
|
Meena Rameshwar ulgulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003118
|
|
MINA RAMESHWAR ULAGULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-078-001/1640
(MANJRAM)
|
1819012000NRG24310720230284240
|
31/07/2023
|
Swati Pandurang Gundeboinwad
|
1819012WL022462
|
Swati Pandurang Gundeboinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003228
|
|
GUNDEBOINWAD SWATI PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
104
|
NAIGAON (KH)
|
MH-19-012-042-001/367
(SANGAVI)
|
1819012000NRG24310720230284093
|
31/07/2023
|
Maroti Narayan Shimpale
|
1819012WL022451
|
Maroti Narayan Shimpale
|
00741
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230003125
|
|
MAROTINARAYANSHIMPALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
105
|
NAIGAON (KH)
|
MH-19-012-027-001/161
(MANUR TB)
|
1819012000NRG24310720230284593
|
31/07/2023
|
Yaknath Tukaram Waghamare
|
1819012WL022487
|
Yaknath Tukaram Waghamare
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003201
|
|
Mr. Eknath Tukaram Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-027-001/215
(MANUR TB)
|
1819012000NRG24310720230284594
|
31/07/2023
|
Kerba Gangaram Nilawar
|
1819012WL022487
|
Kerba Gangaram Nilawar
|
1143
|
MAHG0004106
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230003209
|
|
KERBAGANGARAMNILEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-027-001/386
(MANUR TB)
|
1819012000NRG24310720230284596
|
31/07/2023
|
Archana Gangaram Nilawar
|
1819012WL022487
|
Archana Gangaram Nilawar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003200
|
|
Miss. Nilawar Archana Gangaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-031-001/217
(ANTARGAON)
|
1819012000NRG24310720230284515
|
31/07/2023
|
DAJIRAO GOVIND TODE
|
1819012WL022481
|
DAJIRAO GOVIND TODE
|
1143
|
MAHG0004106
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230003194
|
|
DAJIRAOGOVINDRAOTODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-031-001/217
(ANTARGAON)
|
1819012000NRG24310720230284513
|
31/07/2023
|
MADHAV DAJIRAO TODE
|
1819012WL022481
|
MADHAV DAJIRAO TODE
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003206
|
|
Mr. MADHAV DAJIRAO TODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-031-001/217
(ANTARGAON)
|
1819012000NRG24310720230284511
|
31/07/2023
|
MAROTI DAJIRAO TODE
|
1819012WL022481
|
MAROTI DAJIRAO TODE
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003199
|
|
MAROTIDAJIRAOTODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-031-001/217
(ANTARGAON)
|
1819012000NRG24310720230284512
|
31/07/2023
|
SAVITA MAROTI TODE
|
1819012WL022481
|
SAVITA MAROTI TODE
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003204
|
|
Mrs. SAVITA MAROTI TODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-031-001/217
(ANTARGAON)
|
1819012000NRG24310720230284514
|
31/07/2023
|
VARSHA MADHAV TODE
|
1819012WL022481
|
VARSHA MADHAV TODE
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003205
|
|
Mrs. VARSHA MADHAVRAO TODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
113
|
NAIGAON (KH)
|
MH-19-012-069-001/220
(ALUWADGAON)
|
1819012000NRG24310720230284098
|
31/07/2023
|
Balu Vithal Ingole
|
1819012WL022453
|
Balu Vithal Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003195
|
|
Shri BALU VITHAL INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-069-001/220
(ALUWADGAON)
|
1819012000NRG24310720230284099
|
31/07/2023
|
Surekaha Balu Ingole
|
1819012WL022453
|
Surekaha Balu Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003208
|
|
Mrs. SUREKHA BALU INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-069-001/221
(ALUWADGAON)
|
1819012000NRG24310720230284100
|
31/07/2023
|
Sushila Vitthalrao Ingole
|
1819012WL022453
|
Sushila Vitthalrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003197
|
|
Mrs. SUSHILABAI VITTALRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-069-001/551
(ALUWADGAON)
|
1819012000NRG24310720230284101
|
31/07/2023
|
Varshya Avinash Ingole
|
1819012WL022453
|
Varshya Avinash Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003207
|
|
Mrs. Varsha Avinash Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-069-001/63
(ALUWADGAON)
|
1819012000NRG24310720230284102
|
31/07/2023
|
Dhondiba Khushalsab Jadhav
|
1819012WL022453
|
Dhondiba Khushalsab Jadhav
|
1143
|
MAHG0004114
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230003211
|
|
DHONDIBAKUSHALRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-078-001/302
(MANJRAM)
|
1819012000NRG24310720230284243
|
31/07/2023
|
Shyantabai Kishan Tarpewad
|
1819012WL022462
|
Shyantabai Kishan Tarpewad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003191
|
|
MS SHANTABAI KISHAN TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
119
|
NAIGAON (KH)
|
MH-19-012-042-001/279
(SANGAVI)
|
1819012000NRG24310720230284089
|
31/07/2023
|
Nagorao Kishan Kamlaje
|
1819012WL022451
|
Nagorao Kishan Kamlaje
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003203
|
|
NAGORAOKISHANKAMLAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-042-001/279
(SANGAVI)
|
1819012000NRG24310720230284090
|
31/07/2023
|
Radhabai Nagorao Kamlaje
|
1819012WL022451
|
Radhabai Nagorao Kamlaje
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003202
|
|
Mrs. Radhabai Nagorao Kamlaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-042-001/353
(SANGAVI)
|
1819012000NRG24310720230284091
|
31/07/2023
|
Ramchanrd Mansing Shimpale
|
1819012WL022451
|
Ramchanrd Mansing Shimpale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003198
|
|
RAMCHANDARMANSINGASHIMPALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
122
|
NAIGAON (KH)
|
MH-19-012-035-001/229
(Rajgadhnagar)
|
1819012000NRG24310720230284095
|
31/07/2023
|
Nagarbai Laxman Zagde
|
1819012WL022452
|
Nagarbai Laxman Zagde
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003196
|
|
Mrs. NAGARBAI LAXMAN ZAGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
NAIGAON (KH)
|
MH-19-012-078-001/287
(MANJRAM)
|
1819012000NRG24310720230284134
|
31/07/2023
|
Datta Nagorao Kahalekar
|
1819012WL022455
|
Datta Nagorao Kahalekar
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003192
|
|
MR DATTA NAGORAO KAHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-078-002/575
(MANJRAM)
|
1819012000NRG24310720230284290
|
31/07/2023
|
Prakash Kerba Shetewad
|
1819012WL022462
|
Prakash Kerba Shetewad
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230003193
|
|
MR PRAKASH KERABA SHETEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196560
|
196560
|
|
|
|
|
|
|
|