|
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-19-012-016-001/174
(TAKBID)
|
1819012000NRG24020620230057401
|
02/06/2023
|
Shivaji Ramdas Panchal
|
1819012WL004477
|
Shivaji Ramdas Panchal
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209505
|
|
MR SHIVAJI RAMDAS PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-016-001/193
(TAKBID)
|
1819012000NRG24020620230057412
|
02/06/2023
|
Ramdas Maroti Panchal
|
1819012WL004477
|
Ramdas Maroti Panchal
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209503
|
|
RAMDAS MAROTI PANCHAL
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-016-001/208
(TAKBID)
|
1819012000NRG24020620230057414
|
02/06/2023
|
maroti sadashiv varvate
|
1819012WL004477
|
maroti sadashiv varvate
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209504
|
|
MAROTISADASHIVWARVATTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
NAIGAON (KH)
|
MH-19-012-013-001/307
(MARWALI)
|
1819012000NRG24020620230056009
|
02/06/2023
|
Shivaji Sambhaji Vajirgave
|
1819012WL004367
|
Shivaji Sambhaji Vajirgave
|
00114
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230209510
|
|
MR SHIVAJI SAMBHAJI WAJIRGAVE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-013-001/573
(MARWALI)
|
1819012000NRG24020620230056040
|
02/06/2023
|
Digambar Ramji Wajirgave
|
1819012WL004367
|
Digambar Ramji Wajirgave
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230209509
|
|
DIGAMBERRAMAJIVAJIRGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-016-001/191
(TAKBID)
|
1819012000NRG24020620230057409
|
02/06/2023
|
Nilkanth Vithal Tekale
|
1819012WL004477
|
Nilkanth Vithal Tekale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209506
|
|
NILKANTVITTALTEKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-016-001/258
(TAKBID)
|
1819012000NRG24020620230057423
|
02/06/2023
|
Ananda Digambar Tekale
|
1819012WL004477
|
Ananda Digambar Tekale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209507
|
|
MR ANANDA DIGAMBAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-016-001/264
(TAKBID)
|
1819012000NRG24020620230057425
|
02/06/2023
|
Ramdas Sambhaji Kure
|
1819012WL004477
|
Ramdas Sambhaji Kure
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209508
|
|
MR RAMDAS SAMBHAJI KURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
9
|
NAIGAON (KH)
|
MH-19-012-013-001/104
(MARWALI)
|
1819012000NRG24020620230055995
|
02/06/2023
|
Namdev Hanmant Wagmare
|
1819012WL004367
|
Namdev Hanmant Wagmare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209561
|
|
MR NAMDEV HANMANT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-013-001/171
(MARWALI)
|
1819012000NRG24020620230055998
|
02/06/2023
|
Ashok Balasaheb Palekar
|
1819012WL004367
|
Ashok Balasaheb Palekar
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230209554
|
|
MR ASHOK BALASAHEB PALEKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-013-001/174
(MARWALI)
|
1819012000NRG24020620230056000
|
02/06/2023
|
Kantabai Devrao Mundkar
|
1819012WL004367
|
Kantabai Devrao Mundkar
|
00415
|
SBIN0003498
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230209546
|
|
MS KANTABAI DEVRAO MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-013-001/175
(MARWALI)
|
1819012000NRG24020620230056001
|
02/06/2023
|
Balaji Sambhaji Mundkar
|
1819012WL004367
|
Balaji Sambhaji Mundkar
|
00415
|
SBIN0003498
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230209580
|
|
MR MUNDAKAR BALAJI SAMBHAJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-013-001/235
(MARWALI)
|
1819012000NRG24020620230056006
|
02/06/2023
|
Ashyabai Dnyaneshwar Wajergave
|
1819012WL004367
|
Ashyabai Dnyaneshwar Wajergave
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230209557
|
|
MS ASHABAI DNYANESHWAR WAJIRGAVE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-013-001/238
(MARWALI)
|
1819012000NRG24020620230056008
|
02/06/2023
|
Chaya Ghanshyam Pawale
|
1819012WL004367
|
Chaya Ghanshyam Pawale
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230209536
|
|
MS CHAYA GHANSHYAM PAWALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-013-001/254
(MARWALI)
|
1819012000NRG24020620230056056
|
02/06/2023
|
Pandharinath Ananda Tamwad
|
1819012WL004368
|
Pandharinath Ananda Tamwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209582
|
|
MR PANDHARINATH ANANDA TAMBWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-013-001/254
(MARWALI)
|
1819012000NRG24020620230056055
|
02/06/2023
|
Shobha Ananda Namwad
|
1819012WL004368
|
Shobha Ananda Namwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209583
|
|
MS SHOBHA ANANDA TAMBAWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-013-001/307
(MARWALI)
|
1819012000NRG24020620230056010
|
02/06/2023
|
Anusayabai Shivaji Vajirgave
|
1819012WL004367
|
Anusayabai Shivaji Vajirgave
|
00415
|
SBIN0003498
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230209540
|
|
MS ANUSAYABAI SHIVAJI WAJIRGAVE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-013-001/37
(MARWALI)
|
1819012000NRG24020620230056058
|
02/06/2023
|
Prabhakar Dhondiba Wagwad
|
1819012WL004368
|
Prabhakar Dhondiba Wagwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209553
|
|
MR PARBHAKAR DHONDIBA WAGWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-013-001/461
(MARWALI)
|
1819012000NRG24020620230056016
|
02/06/2023
|
Sheshyabai Mataji Mundkar
|
1819012WL004367
|
Sheshyabai Mataji Mundkar
|
00415
|
SBIN0003498
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230209552
|
|
Mrs. SHESHABAI MATAJI MUNDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-013-001/463
(MARWALI)
|
1819012000NRG24020620230056017
|
02/06/2023
|
Kondiba Digambar Chikhale
|
1819012WL004367
|
Kondiba Digambar Chikhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209563
|
|
KONDIBADIGAMBERCHIKHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-013-001/463
(MARWALI)
|
1819012000NRG24020620230056018
|
02/06/2023
|
Sangita Keshav Chikhale
|
1819012WL004367
|
Sangita Keshav Chikhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209564
|
|
MS SANGITA KESHAV CHIKHALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-013-001/466
(MARWALI)
|
1819012000NRG24020620230056019
|
02/06/2023
|
Shilabai Kailash Vajirgave
|
1819012WL004367
|
Shilabai Kailash Vajirgave
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230209545
|
|
MS SHILA KAILAS WAJIRGAVE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-013-001/471
(MARWALI)
|
1819012000NRG24020620230056020
|
02/06/2023
|
Vatsalabai Digambar Pawale
|
1819012WL004367
|
Vatsalabai Digambar Pawale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209543
|
|
MS VACHALABAI DIGAMBAR PAWALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-013-001/513
(MARWALI)
|
1819012000NRG24020620230056022
|
02/06/2023
|
Krashnabai Digambar Mundkar
|
1819012WL004367
|
Krashnabai Digambar Mundkar
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230209541
|
|
MRS KISANABAI DIGAMBAR MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-013-001/515
(MARWALI)
|
1819012000NRG24020620230056024
|
02/06/2023
|
Rukmin Pramod Mundkar
|
1819012WL004367
|
Rukmin Pramod Mundkar
|
00415
|
SBIN0003498
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230209558
|
|
MS RUKMIN PRAMOD MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-013-001/523
(MARWALI)
|
1819012000NRG24020620230056028
|
02/06/2023
|
Madhav Digambar Jakore
|
1819012WL004367
|
Madhav Digambar Jakore
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209565
|
|
MR MADHAV DIGAMBAR JAKORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-013-001/530
(MARWALI)
|
1819012000NRG24020620230056031
|
02/06/2023
|
Santosh Digambar Pawale
|
1819012WL004367
|
Santosh Digambar Pawale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209544
|
|
MR SANTOSH DIGAMBAR PAWALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-013-001/530
(MARWALI)
|
1819012000NRG24020620230056032
|
02/06/2023
|
Vandanabai Santosh Pawale
|
1819012WL004367
|
Vandanabai Santosh Pawale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209589
|
|
MRS VANDANABAI SANTOSH PAWALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-013-001/536
(MARWALI)
|
1819012000NRG24020620230056035
|
02/06/2023
|
Namo Pochiram Waghamare
|
1819012WL004367
|
Namo Pochiram Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209560
|
|
MR NAMO POCHIRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-013-001/569
(MARWALI)
|
1819012000NRG24020620230056037
|
02/06/2023
|
Lata Gangadhar Pawale
|
1819012WL004367
|
Lata Gangadhar Pawale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209555
|
|
MS LATA GANGADHAR PAWALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-013-001/572
(MARWALI)
|
1819012000NRG24020620230056038
|
02/06/2023
|
Rameshwar Digambar Wajirgave
|
1819012WL004367
|
Rameshwar Digambar Wajirgave
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230209519
|
|
MR RAMESHWAR DIGAMBAR WAJIRGAVE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-013-001/573
(MARWALI)
|
1819012000NRG24020620230056041
|
02/06/2023
|
Bhagrathbai Digambar Vajirgave
|
1819012WL004367
|
Bhagrathbai Digambar Vajirgave
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230209542
|
|
MS BHAGRATBAI DIGAMBAR WAJIRGAVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-013-001/576
(MARWALI)
|
1819012000NRG24020620230056060
|
02/06/2023
|
Rajesh Ananda Tamwad
|
1819012WL004368
|
Rajesh Ananda Tamwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209581
|
|
MR TAMWAD RAJESH ANANDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-013-001/598
(MARWALI)
|
1819012000NRG24020620230056043
|
02/06/2023
|
Dnyaneshwar Mashnaji Mundkar
|
1819012WL004367
|
Dnyaneshwar Mashnaji Mundkar
|
00415
|
SBIN0003498
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230209537
|
|
MR DNYANESHWAR MASHNAJI MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-013-001/610
(MARWALI)
|
1819012000NRG24020620230056046
|
02/06/2023
|
Chandu Datta Metkar
|
1819012WL004367
|
Chandu Datta Metkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209538
|
|
MR CHANDU DATTA METKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-013-001/610
(MARWALI)
|
1819012000NRG24020620230056047
|
02/06/2023
|
Gangabai Chandu Metkar
|
1819012WL004367
|
Gangabai Chandu Metkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209562
|
|
MS GANGABAI CHANDU METKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-013-001/642
(MARWALI)
|
1819012000NRG24020620230056062
|
02/06/2023
|
Chandrakala Shankar Singanwad
|
1819012WL004368
|
Chandrakala Shankar Singanwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209574
|
|
MISS CHANDRAKALA SHANKAR SIGAWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-013-001/645
(MARWALI)
|
1819012000NRG24020620230056050
|
02/06/2023
|
Arunabai Shankar Lashkare
|
1819012WL004367
|
Arunabai Shankar Lashkare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209570
|
|
MS ARUNABAI SHANKAR LASHKARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-013-001/645
(MARWALI)
|
1819012000NRG24020620230056049
|
02/06/2023
|
Shankar Ankush Lashkare
|
1819012WL004367
|
Shankar Ankush Lashkare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209524
|
|
MR SHANKAR ANKUSH LASHKARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-013-001/651
(MARWALI)
|
1819012000NRG24020620230056051
|
02/06/2023
|
Balaji Datta Metkar
|
1819012WL004367
|
Balaji Datta Metkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209572
|
|
MR BALAJI DATTA METKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-013-001/651
(MARWALI)
|
1819012000NRG24020620230056052
|
02/06/2023
|
Godavari Balaji Metkar
|
1819012WL004367
|
Godavari Balaji Metkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209575
|
|
MS GODAVARIBAI BALAJI METKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-013-001/764
(MARWALI)
|
1819012000NRG24020620230056053
|
02/06/2023
|
Bhgvan Maroti vjirgavay
|
1819012WL004367
|
Bhgvan Maroti vjirgavay
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230209539
|
|
BHAGWANMAROTIWAJIRGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-013-001/764
(MARWALI)
|
1819012000NRG24020620230056054
|
02/06/2023
|
Jaishri Bhagwan Vajirgave
|
1819012WL004367
|
Jaishri Bhagwan Vajirgave
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230209573
|
|
MISS JAYSHRI BHAGWAN WAJIRGAVE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-013-001/91
(MARWALI)
|
1819012000NRG24020620230056065
|
02/06/2023
|
Laxman Balaji Wadje
|
1819012WL004368
|
Laxman Balaji Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209569
|
|
MR LAXMAN BALAJI WADJE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-016-001/108
(TAKBID)
|
1819012000NRG24020620230057391
|
02/06/2023
|
Maroti Ganpat Tekale
|
1819012WL004477
|
Maroti Ganpat Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209521
|
|
MR MAROTI GANPATI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-016-001/108
(TAKBID)
|
1819012000NRG24020620230057392
|
02/06/2023
|
Shivkanta Maroti Tekale
|
1819012WL004477
|
Shivkanta Maroti Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209522
|
|
MISS SHIVKANTA MAROTI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-016-001/113
(TAKBID)
|
1819012000NRG24020620230057393
|
02/06/2023
|
Shivaji Kishan Mandlaure
|
1819012WL004477
|
Shivaji Kishan Mandlaure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209535
|
|
MR SHIVAJI KISHAN MANDALAPURE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-016-001/12
(TAKBID)
|
1819012000NRG24020620230057394
|
02/06/2023
|
Radhabai Ramkishan Kure
|
1819012WL004477
|
Radhabai Ramkishan Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209586
|
|
RADHABAIRAMKISHANKURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-016-001/121
(TAKBID)
|
1819012000NRG24020620230057395
|
02/06/2023
|
sainath govind kure
|
1819012WL004477
|
sainath govind kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209576
|
|
SAINATHGOVINDKURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-016-001/152
(TAKBID)
|
1819012000NRG24020620230057396
|
02/06/2023
|
anusaya vishvnath pandagle
|
1819012WL004477
|
anusaya vishvnath pandagle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209566
|
|
MR VISHWAMBHAR SHANKARRAO PANDAGLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-016-001/16
(TAKBID)
|
1819012000NRG24020620230057397
|
02/06/2023
|
Shivaji Ganpati Kure
|
1819012WL004477
|
Shivaji Ganpati Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209528
|
|
MR SHIVAJI GANPATI KURE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-016-001/17
(TAKBID)
|
1819012000NRG24020620230057398
|
02/06/2023
|
chandrakant digambar mandlapure
|
1819012WL004477
|
chandrakant digambar mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209551
|
|
CHANDRAKANT DIGAMBAR MANDLAPURE
|
BANK OF INDIA(508505)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-016-001/17
(TAKBID)
|
1819012000NRG24020620230057399
|
02/06/2023
|
mina chandrakant mandlapure
|
1819012WL004477
|
mina chandrakant mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209567
|
|
MRS MINA CHANDRAKANT MANDLAPURE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-016-001/173
(TAKBID)
|
1819012000NRG24020620230057400
|
02/06/2023
|
Madhav Gangaram Kure
|
1819012WL004477
|
Madhav Gangaram Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209532
|
|
MADHAV GANGARAM KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-016-001/176
(TAKBID)
|
1819012000NRG24020620230057402
|
02/06/2023
|
Jayvant Manohar Tekale
|
1819012WL004477
|
Jayvant Manohar Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209577
|
|
MR JAYVANT MANOHAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-016-001/183
(TAKBID)
|
1819012000NRG24020620230057405
|
02/06/2023
|
Shital Sunil Tekale
|
1819012WL004477
|
Shital Sunil Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209578
|
|
MRS SHITAL SUNIL TEKALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-016-001/183
(TAKBID)
|
1819012000NRG24020620230057404
|
02/06/2023
|
Sunil Maroti Tekale
|
1819012WL004477
|
Sunil Maroti Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209525
|
|
SUNILL MAROTI TEKALE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-016-001/185
(TAKBID)
|
1819012000NRG24020620230057406
|
02/06/2023
|
Gangabai Balaji Kure
|
1819012WL004477
|
Gangabai Balaji Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209588
|
|
MRS GANGABAI BALAJI KURE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-016-001/19
(TAKBID)
|
1819012000NRG24020620230057408
|
02/06/2023
|
anita lingeshwar takale
|
1819012WL004477
|
anita lingeshwar takale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209568
|
|
MRS ANITA LINGESHWAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-016-001/19
(TAKBID)
|
1819012000NRG24020620230057407
|
02/06/2023
|
shobhabai manohar takale
|
1819012WL004477
|
shobhabai manohar takale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209531
|
|
SHOBHABAI MANOHAR TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-016-001/192
(TAKBID)
|
1819012000NRG24020620230057411
|
02/06/2023
|
archana govind kure
|
1819012WL004477
|
archana govind kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209513
|
|
MR ARCHANA GOVIND KURE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-016-001/192
(TAKBID)
|
1819012000NRG24020620230057410
|
02/06/2023
|
govind bapurao kure
|
1819012WL004477
|
govind bapurao kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209550
|
|
MR GOVIND BAPURAO KURE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-016-001/2
(TAKBID)
|
1819012000NRG24020620230057413
|
02/06/2023
|
Gaushyabi Jilani Shaikh
|
1819012WL004477
|
Gaushyabi Jilani Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209511
|
|
SHAIKH GOUSHABI JILANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-016-001/21
(TAKBID)
|
1819012000NRG24020620230057415
|
02/06/2023
|
Kishan Sambhaji Tekale
|
1819012WL004477
|
Kishan Sambhaji Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209515
|
|
MR KISHAN SAMBHAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-016-001/21
(TAKBID)
|
1819012000NRG24020620230057416
|
02/06/2023
|
Sangita Kishan Tekale
|
1819012WL004477
|
Sangita Kishan Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209587
|
|
MRS SANGITABAI KISHAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-016-001/218
(TAKBID)
|
1819012000NRG24020620230057417
|
02/06/2023
|
Somnath Gangaram Kure
|
1819012WL004477
|
Somnath Gangaram Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209530
|
|
KURE SOMNATH GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-016-001/22
(TAKBID)
|
1819012000NRG24020620230057418
|
02/06/2023
|
Vithal Narshing Panchal
|
1819012WL004477
|
Vithal Narshing Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209517
|
|
MR VITTHAL NARSHING PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-016-001/23
(TAKBID)
|
1819012000NRG24020620230057420
|
02/06/2023
|
Kishan Sambhaji Kure
|
1819012WL004477
|
Kishan Sambhaji Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209534
|
|
MR KISHAN SAMBHAJI KURE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-016-001/235
(TAKBID)
|
1819012000NRG24020620230057421
|
02/06/2023
|
Sandip Digambar Warwate
|
1819012WL004477
|
Sandip Digambar Warwate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209516
|
|
MR SANDIP DIGAMBAR WARWANTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-016-001/241
(TAKBID)
|
1819012000NRG24020620230057422
|
02/06/2023
|
baban shripatrao kure
|
1819012WL004477
|
baban shripatrao kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209585
|
|
KUREBABANSHRIPAT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-016-001/258
(TAKBID)
|
1819012000NRG24020620230057424
|
02/06/2023
|
Umatai Ananda Tekale
|
1819012WL004477
|
Umatai Ananda Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209549
|
|
MRS UMATAI ANANDRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-016-001/277
(TAKBID)
|
1819012000NRG24020620230057427
|
02/06/2023
|
Priyanka Umakant Mandlapure
|
1819012WL004477
|
Priyanka Umakant Mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209584
|
|
MS PRIYANKA UMAKANT MANDLAPURE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-016-001/277
(TAKBID)
|
1819012000NRG24020620230057428
|
02/06/2023
|
Rukminbai Nagorao Mandlapure
|
1819012WL004477
|
Rukminbai Nagorao Mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209520
|
|
RUKMINBAI NAGORAO MANDALAPURE
|
BANK OF INDIA(508505)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-016-001/277
(TAKBID)
|
1819012000NRG24020620230057426
|
02/06/2023
|
Umakant Nagorao Mandlapure
|
1819012WL004477
|
Umakant Nagorao Mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209590
|
|
UMAKANT NAGORAO MANDLAPURE
|
BANK OF INDIA(508505)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-016-001/33
(TAKBID)
|
1819012000NRG24020620230057429
|
02/06/2023
|
Mangal Ananda Kure
|
1819012WL004477
|
Mangal Ananda Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209533
|
|
MRS MANGAL ANANDA KURE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-016-001/43
(TAKBID)
|
1819012000NRG24020620230057430
|
02/06/2023
|
Gangabai Shivaji Tekale
|
1819012WL004477
|
Gangabai Shivaji Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209512
|
|
MRS GANGABAI SHIVAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-016-001/46
(TAKBID)
|
1819012000NRG24020620230057431
|
02/06/2023
|
Laxmibai Maroti Tekale
|
1819012WL004477
|
Laxmibai Maroti Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209526
|
|
MRS LAXMIBAI MAROTI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-016-001/56
(TAKBID)
|
1819012000NRG24020620230057432
|
02/06/2023
|
Balaji Tukaram Panchal
|
1819012WL004477
|
Balaji Tukaram Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209548
|
|
MR BALAJI TUKARAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-016-001/57
(TAKBID)
|
1819012000NRG24020620230057433
|
02/06/2023
|
Subhadra Vyankati Panchal
|
1819012WL004477
|
Subhadra Vyankati Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209579
|
|
MS SUBHDRABAI VYANKATI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-016-001/66
(TAKBID)
|
1819012000NRG24020620230057434
|
02/06/2023
|
Gangabai Keshav Takale
|
1819012WL004477
|
Gangabai Keshav Takale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209529
|
|
MRS GANGABAI KESHAV TEKALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-016-001/69
(TAKBID)
|
1819012000NRG24020620230057435
|
02/06/2023
|
Balaji Sambhaji Kure
|
1819012WL004477
|
Balaji Sambhaji Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209523
|
|
MR BALAJI SAMBHAJI KURE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-016-001/70
(TAKBID)
|
1819012000NRG24020620230057436
|
02/06/2023
|
Nagorao Shravan Tekale
|
1819012WL004477
|
Nagorao Shravan Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209571
|
|
MR NAGORAV SHRAVAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-016-001/73
(TAKBID)
|
1819012000NRG24020620230057437
|
02/06/2023
|
Shivhar Malikarjun Tekale
|
1819012WL004477
|
Shivhar Malikarjun Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209527
|
|
SHIVHAR MALIKARJUN TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-016-001/82
(TAKBID)
|
1819012000NRG24020620230057438
|
02/06/2023
|
Pratibha Vithal Gangatire
|
1819012WL004477
|
Pratibha Vithal Gangatire
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209547
|
|
PRATIBAVITTALGANGATIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-016-001/85
(TAKBID)
|
1819012000NRG24020620230057439
|
02/06/2023
|
Gangadhar Nagorao Warwate
|
1819012WL004477
|
Gangadhar Nagorao Warwate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209518
|
|
GANGADHARDYANOBAURFNANABA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-016-001/97
(TAKBID)
|
1819012000NRG24020620230057440
|
02/06/2023
|
madhav devrao kure
|
1819012WL004477
|
madhav devrao kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209514
|
|
MR MADHAV DEVRAO KURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127638
|
127638
|
|
|
|
|
|
|
|
|
87
|
NAIGAON (KH)
|
MH-19-012-013-001/12
(MARWALI)
|
1819012000NRG24020620230055996
|
02/06/2023
|
shivaji maroti navande
|
1819012WL004367
|
shivaji maroti navande
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209609
|
|
MR SHIVAJI MAROTHI NAVANDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-013-001/122
(MARWALI)
|
1819012000NRG24020620230055997
|
02/06/2023
|
Hanmant Maroti Mundkar
|
1819012WL004367
|
Hanmant Maroti Mundkar
|
00415
|
SBIN0020255
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230209611
|
|
MR HANMANT MAROTI MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-013-001/174
(MARWALI)
|
1819012000NRG24020620230055999
|
02/06/2023
|
Devrao Kishan Mundkar
|
1819012WL004367
|
Devrao Kishan Mundkar
|
00415
|
SBIN0020255
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230209610
|
|
MR DEORAO KISHAN MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-013-001/224
(MARWALI)
|
1819012000NRG24020620230056004
|
02/06/2023
|
Jalba Tukaram Pimpale
|
1819012WL004367
|
Jalba Tukaram Pimpale
|
00415
|
SBIN0020255
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230209600
|
|
MR JALBA TUKARAM PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-013-001/224
(MARWALI)
|
1819012000NRG24020620230056003
|
02/06/2023
|
Shantabai Tukaram Pimpale
|
1819012WL004367
|
Shantabai Tukaram Pimpale
|
00415
|
SBIN0020255
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230209601
|
|
MS SHANTABAI TUKARAM PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-013-001/231
(MARWALI)
|
1819012000NRG24020620230056005
|
02/06/2023
|
Kashinath Sambhaji Mundkar
|
1819012WL004367
|
Kashinath Sambhaji Mundkar
|
00415
|
SBIN0020255
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230209612
|
|
MR KASHINATH SAMBHAJI MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-013-001/238
(MARWALI)
|
1819012000NRG24020620230056007
|
02/06/2023
|
Ghanshyam Shankar Pawale
|
1819012WL004367
|
Ghanshyam Shankar Pawale
|
00415
|
SBIN0020255
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230209593
|
|
MR GHANSHYAM SHANKAR PAVALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-013-001/268
(MARWALI)
|
1819012000NRG24020620230056057
|
02/06/2023
|
Keshav Shankar Pawale
|
1819012WL004368
|
Keshav Shankar Pawale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209605
|
|
MR KESHAV SHANKAR PAWALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-013-001/451
(MARWALI)
|
1819012000NRG24020620230056014
|
02/06/2023
|
Balaji Rama Mundkar
|
1819012WL004367
|
Balaji Rama Mundkar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209596
|
|
BALAJIRAMAMUNDKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-013-001/461
(MARWALI)
|
1819012000NRG24020620230056015
|
02/06/2023
|
Mataji Raghunath Mundkar
|
1819012WL004367
|
Mataji Raghunath Mundkar
|
00415
|
SBIN0020255
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230209606
|
|
MR MATAJI RAGHUNATH MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-013-001/471
(MARWALI)
|
1819012000NRG24020620230056021
|
02/06/2023
|
Angad Digambar Pawale
|
1819012WL004367
|
Angad Digambar Pawale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209613
|
|
MR ANGAD DIGAMBAR PAWALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-013-001/515
(MARWALI)
|
1819012000NRG24020620230056023
|
02/06/2023
|
Pramod Govind Mundkar
|
1819012WL004367
|
Pramod Govind Mundkar
|
00415
|
SBIN0020255
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230209597
|
|
MS PRAMOD GOVIND MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-013-001/516
(MARWALI)
|
1819012000NRG24020620230056025
|
02/06/2023
|
Govind Rama Mundkar
|
1819012WL004367
|
Govind Rama Mundkar
|
00415
|
SBIN0020255
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230209592
|
|
MR GOVIND RAMA MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-013-001/516
(MARWALI)
|
1819012000NRG24020620230056026
|
02/06/2023
|
Kusumbai Govind Mundkar
|
1819012WL004367
|
Kusumbai Govind Mundkar
|
00415
|
SBIN0020255
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230209595
|
|
MR GOVINDKUSUMBAI MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-013-001/516
(MARWALI)
|
1819012000NRG24020620230056027
|
02/06/2023
|
Sandip Govind Mundkar
|
1819012WL004367
|
Sandip Govind Mundkar
|
00415
|
SBIN0020255
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230209599
|
|
MR SANDIP GOVIND MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-013-001/524
(MARWALI)
|
1819012000NRG24020620230056030
|
02/06/2023
|
Archana Shriram Pawle
|
1819012WL004367
|
Archana Shriram Pawle
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209603
|
|
MS ARCHANA SHRIRAM PAWALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-013-001/524
(MARWALI)
|
1819012000NRG24020620230056029
|
02/06/2023
|
Shriram Shankar Pawle
|
1819012WL004367
|
Shriram Shankar Pawle
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209598
|
|
MR SHRIRAM SHANKAR PAWALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-013-001/535
(MARWALI)
|
1819012000NRG24020620230056033
|
02/06/2023
|
Ananda Laxman Waghamare
|
1819012WL004367
|
Ananda Laxman Waghamare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209559
|
|
MR ANANDA LAXMAN WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-013-001/535
(MARWALI)
|
1819012000NRG24020620230056034
|
02/06/2023
|
Sangita Ananda Waghamare
|
1819012WL004367
|
Sangita Ananda Waghamare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209556
|
|
MS SANGEETA ANANDA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-013-001/569
(MARWALI)
|
1819012000NRG24020620230056036
|
02/06/2023
|
Gangadhar Shankar Pawale
|
1819012WL004367
|
Gangadhar Shankar Pawale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209602
|
|
MR GANGADHAR SHANKAR PAWALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-013-001/572
(MARWALI)
|
1819012000NRG24020620230056039
|
02/06/2023
|
Rajeshri Rameshwar Vajirgaon
|
1819012WL004367
|
Rajeshri Rameshwar Vajirgaon
|
00415
|
SBIN0020255
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230209608
|
|
MS RAJSHRI RAMESHWAR WAJIRGAVE
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-013-001/574
(MARWALI)
|
1819012000NRG24020620230056042
|
02/06/2023
|
Dattatray Bhanudas Chikhale
|
1819012WL004367
|
Dattatray Bhanudas Chikhale
|
00415
|
SBIN0020255
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230209604
|
|
MR DATTA BHANUDAS CHIKHALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-013-001/642
(MARWALI)
|
1819012000NRG24020620230056061
|
02/06/2023
|
Shankar Sambhaji Singanwad
|
1819012WL004368
|
Shankar Sambhaji Singanwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209607
|
|
MR SHANKAR SAMBHAJI SIGWAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-013-001/87
(MARWALI)
|
1819012000NRG24020620230056064
|
02/06/2023
|
Sriram Goving Wagwad
|
1819012WL004368
|
Sriram Goving Wagwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209594
|
|
MR SHRIRAMCHAUTRABAI WAGWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39174
|
39174
|
|
|
|
|
|
|
|
|
111
|
NAIGAON (KH)
|
MH-19-012-013-001/762
(MARWALI)
|
1819012000NRG24020620230056063
|
02/06/2023
|
Jakore Shivaji Anand
|
1819012WL004368
|
Jakore Shivaji Anand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209502
|
|
JAKORE SHIVAJI ANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-016-001/177
(TAKBID)
|
1819012000NRG24020620230057403
|
02/06/2023
|
Gajanan Utam Kanke
|
1819012WL004477
|
Gajanan Utam Kanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209500
|
|
MS SHIRUMANI GAJANAN KANKE
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-016-001/229
(TAKBID)
|
1819012000NRG24020620230057419
|
02/06/2023
|
Shivani Shivraj Kure
|
1819012WL004477
|
Shivani Shivraj Kure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209501
|
|
MR SHIVRAJ GANGADHAR KURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
114
|
NAIGAON (KH)
|
MH-19-012-013-001/224
(MARWALI)
|
1819012000NRG24020620230056002
|
02/06/2023
|
Tukaram Jalba Pimpale
|
1819012WL004367
|
Tukaram Jalba Pimpale
|
1143
|
MAHG0004114
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230209615
|
|
MR TUKARAM JALBA PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-013-001/354
(MARWALI)
|
1819012000NRG24020620230056013
|
02/06/2023
|
Chavtra Madhav Waghmare
|
1819012WL004367
|
Chavtra Madhav Waghmare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209614
|
|
CHAUTRABAI MADHAV WAGHAMARE
|
INDUSIND BANK(607189)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-013-001/354
(MARWALI)
|
1819012000NRG24020620230056012
|
02/06/2023
|
Madhav Ganpati Waghmare
|
1819012WL004367
|
Madhav Ganpati Waghmare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209591
|
|
Shri MADHAV GANPATI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-013-001/559
(MARWALI)
|
1819012000NRG24020620230056059
|
02/06/2023
|
Navnath Sambhaji Wagwad
|
1819012WL004368
|
Navnath Sambhaji Wagwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230209617
|
|
MR NAVNATH SAMBHAJI WAGWAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-013-001/602
(MARWALI)
|
1819012000NRG24020620230056044
|
02/06/2023
|
Kailash Maroti Pawle
|
1819012WL004367
|
Kailash Maroti Pawle
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230209616
|
|
KAILASHMAROTIPAWLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-013-001/603
(MARWALI)
|
1819012000NRG24020620230056045
|
02/06/2023
|
Madhav Maroti Pawle
|
1819012WL004367
|
Madhav Maroti Pawle
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230209618
|
|
Mr. Madhav Maroti Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194616
|
194616
|
|
|
|
|
|
|
|