|
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
|
HADGAON
|
MH-19-002-113-001/250
(DONGARGAON)
|
1819002000NRG24070720230223943
|
07/07/2023
|
Bhagyratha Prkash Nile
|
1819002WL016780
|
Bhagyratha Prkash Nile
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016640
|
|
MRS BHAGERATHA PRKASH NILE
|
STATE BANK OF INDIA(508548)
|
|
2
|
HADGAON
|
MH-19-002-113-001/250
(DONGARGAON)
|
1819002000NRG24070720230223942
|
07/07/2023
|
Prakash Rama Bile
|
1819002WL016780
|
Prakash Rama Bile
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016641
|
|
MR PRAKASH RAMRAO NILE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HADGAON
|
MH-19-002-113-001/293
(DONGARGAON)
|
1819002000NRG24070720230223623
|
07/07/2023
|
shantabai pandit potbandhe
|
1819002WL016760
|
shantabai pandit potbandhe
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016639
|
|
MRS SHANTABAI PANDIT POTBHANDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HADGAON
|
MH-19-002-113-002/581
(DONGARGAON)
|
1819002000NRG24070720230224032
|
07/07/2023
|
Manoj Keshavrao Suryavanshi
|
1819002WL016786
|
Manoj Keshavrao Suryavanshi
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016636
|
|
MANOJKESHAVRAOSURYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
HADGAON
|
MH-19-002-113-002/582
(DONGARGAON)
|
1819002000NRG24070720230224034
|
07/07/2023
|
Arvind Keshavrao Suryvanshi
|
1819002WL016786
|
Arvind Keshavrao Suryvanshi
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016637
|
|
ARVINDKESHAVRAOSURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
HADGAON
|
MH-19-002-038-001/112
(HASTARA)
|
1819002000NRG24070720230224144
|
07/07/2023
|
Amol Ramji Paikrao
|
1819002WL016796
|
Amol Ramji Paikrao
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016631
|
|
AMOL RAMA PAIKRAO
|
IDBI BANK(607095)
|
|
7
|
HADGAON
|
MH-19-002-038-001/143
(HASTARA)
|
1819002000NRG24070720230224117
|
07/07/2023
|
Laxman Davu Jatale
|
1819002WL016793
|
Laxman Davu Jatale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016629
|
|
LAKSHMAN DAUJATALE
|
IDBI BANK(607095)
|
|
8
|
HADGAON
|
MH-19-002-038-001/143
(HASTARA)
|
1819002000NRG24070720230224119
|
07/07/2023
|
tai ashok jatale
|
1819002WL016793
|
tai ashok jatale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016632
|
|
TAI ASHOK JATALE
|
IDBI BANK(607095)
|
|
9
|
HADGAON
|
MH-19-002-038-001/354
(HASTARA)
|
1819002000NRG24070720230224148
|
07/07/2023
|
Arvind Ramchandr Chilore
|
1819002WL016796
|
Arvind Ramchandr Chilore
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016663
|
|
MR ARVIND RUPACHANDRA CHILLORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HADGAON
|
MH-19-002-038-001/401
(HASTARA)
|
1819002000NRG24070720230224126
|
07/07/2023
|
Manchkrao Devidas Kumbhkarn
|
1819002WL016794
|
Manchkrao Devidas Kumbhkarn
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016628
|
|
MANCHAK DEVIDAS KUMBHKARN
|
IDBI BANK(607095)
|
|
11
|
HADGAON
|
MH-19-002-038-001/44
(HASTARA)
|
1819002000NRG24070720230224127
|
07/07/2023
|
Agastabai Tukaram Bhene
|
1819002WL016794
|
Agastabai Tukaram Bhene
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016634
|
|
AGASTABAI KAILAS BHENE
|
IDBI BANK(607095)
|
|
12
|
HADGAON
|
MH-19-002-038-001/473
(HASTARA)
|
1819002000NRG24070720230224128
|
07/07/2023
|
Prbhakar devidas Kumbhkarn
|
1819002WL016794
|
Prbhakar devidas Kumbhkarn
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016635
|
|
PRABHAKAR DEVIAS KUMBHAKARNA
|
IDBI BANK(607095)
|
|
13
|
HADGAON
|
MH-19-002-038-001/492
(HASTARA)
|
1819002000NRG24070720230224129
|
07/07/2023
|
Arvind Kailas Bhene
|
1819002WL016794
|
Arvind Kailas Bhene
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016633
|
|
AVINASH KAILAS BHENE
|
IDBI BANK(607095)
|
|
14
|
HADGAON
|
MH-19-002-038-001/510
(HASTARA)
|
1819002000NRG24070720230224121
|
07/07/2023
|
archana shyamrao wadonkar
|
1819002WL016793
|
archana shyamrao wadonkar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016627
|
|
ARCHANA SHAMRAO WADHONKAR
|
IDBI BANK(607095)
|
|
15
|
HADGAON
|
MH-19-002-038-001/525
(HASTARA)
|
1819002000NRG24070720230224150
|
07/07/2023
|
Ashok Prlahad Chilore
|
1819002WL016796
|
Ashok Prlahad Chilore
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016630
|
|
ASHOK PRALHAD CHILORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
16
|
HADGAON
|
MH-19-002-053-001/194
(KAWANA)
|
1819002000NRG24070720230223596
|
07/07/2023
|
BALU POTISING RATHOD
|
1819002WL016758
|
BALU POTISING RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230016591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
HADGAON
|
MH-19-002-113-001/173
(DONGARGAON)
|
1819002000NRG24070720230224037
|
07/07/2023
|
BABY SURESH MORE
|
1819002WL016787
|
BABY SURESH MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016717
|
|
MRS BEBITAI SURESH MORE
|
STATE BANK OF INDIA(508548)
|
|
18
|
HADGAON
|
MH-19-002-113-001/312
(DONGARGAON)
|
1819002000NRG24070720230223625
|
07/07/2023
|
SSIKLABAI GANESH RATHOD
|
1819002WL016760
|
SSIKLABAI GANESH RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016718
|
|
MRS SHASHIKALABAI GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
HADGAON
|
MH-19-002-113-001/6
(DONGARGAON)
|
1819002000NRG24070720230223628
|
07/07/2023
|
BHIMRAO YADAV SUKAPURE
|
1819002WL016760
|
BHIMRAO YADAV SUKAPURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016716
|
|
MRS REKHABAI BHIMRAO SUKAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
20
|
HADGAON
|
MH-19-002-119-001/240
(KARODI)
|
1819002000NRG24070720230223541
|
07/07/2023
|
Nandabai Digambar Yelutwad
|
1819002WL016754
|
Nandabai Digambar Yelutwad
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230016660
|
|
NANDABAI DIGAMBAR YELUTWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
21
|
HADGAON
|
MH-19-002-053-001/139
(KAWANA)
|
1819002000NRG24070720230223594
|
07/07/2023
|
Panchphulabai narayan Rathod
|
1819002WL016758
|
Panchphulabai narayan Rathod
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016710
|
|
MRS PANCHAFULABAI NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
HADGAON
|
MH-19-002-038-001/143
(HASTARA)
|
1819002000NRG24070720230224118
|
07/07/2023
|
ashok daru jatale
|
1819002WL016793
|
ashok daru jatale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016626
|
|
ASHOK DAU JATALE
|
IDBI BANK(607095)
|
|
23
|
HADGAON
|
MH-19-002-038-001/143
(HASTARA)
|
1819002000NRG24070720230224120
|
07/07/2023
|
kamal laxman jatale
|
1819002WL016793
|
kamal laxman jatale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016654
|
|
MRS KAMAL LAXMAN JATALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
HADGAON
|
MH-19-002-038-001/227
(HASTARA)
|
1819002000NRG24070720230224145
|
07/07/2023
|
Ananda Digambar Bhene
|
1819002WL016796
|
Ananda Digambar Bhene
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016642
|
|
MR ANANT DIGAMBAR BHENE
|
STATE BANK OF INDIA(508548)
|
|
25
|
HADGAON
|
MH-19-002-038-001/314
(HASTARA)
|
1819002000NRG24070720230224124
|
07/07/2023
|
sandip Rupchand Chilore
|
1819002WL016794
|
sandip Rupchand Chilore
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016665
|
|
MR SANDIP RUPCHAND CHILLORE
|
STATE BANK OF INDIA(508548)
|
|
26
|
HADGAON
|
MH-19-002-038-001/314
(HASTARA)
|
1819002000NRG24070720230224123
|
07/07/2023
|
Shobhabai Rupchand Chilore
|
1819002WL016794
|
Shobhabai Rupchand Chilore
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016669
|
|
MRS SHOBHABAI RUPCHANDRA CHILLORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
HADGAON
|
MH-19-002-038-001/346
(HASTARA)
|
1819002000NRG24070720230224146
|
07/07/2023
|
Santosh Vithalrao Bhene
|
1819002WL016796
|
Santosh Vithalrao Bhene
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016653
|
|
MR SANTOSH VITHHALRAO BHENE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HADGAON
|
MH-19-002-053-001/138
(KAWANA)
|
1819002000NRG24070720230223593
|
07/07/2023
|
Jyoti Bhaurao Rathod
|
1819002WL016758
|
Jyoti Bhaurao Rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016648
|
|
JYOTIBA BHAURAO RATHOD
|
BANK OF BARODA(606985)
|
|
29
|
HADGAON
|
MH-19-002-053-001/194
(KAWANA)
|
1819002000NRG24070720230223598
|
07/07/2023
|
Balu Potishing Rathod
|
1819002WL016758
|
Balu Potishing Rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016680
|
|
MR BALU POTISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
HADGAON
|
MH-19-002-053-001/194
(KAWANA)
|
1819002000NRG24070720230223597
|
07/07/2023
|
savitabai potashing rathod
|
1819002WL016758
|
savitabai potashing rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016647
|
|
MR SAVITABAI POTISHING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
HADGAON
|
MH-19-002-053-001/196
(KAWANA)
|
1819002000NRG24070720230223599
|
07/07/2023
|
Dashrath Mukinda Rathod
|
1819002WL016758
|
Dashrath Mukinda Rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016687
|
|
DASHRATHMUKINDARATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
32
|
HADGAON
|
MH-19-002-053-001/196
(KAWANA)
|
1819002000NRG24070720230223601
|
07/07/2023
|
Kishor Dasrath Rathod
|
1819002WL016758
|
Kishor Dasrath Rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016708
|
|
MR KISHOR DASHRATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
HADGAON
|
MH-19-002-053-001/253
(KAWANA)
|
1819002000NRG24070720230223607
|
07/07/2023
|
anitabai madan rathod
|
1819002WL016758
|
anitabai madan rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016645
|
|
MRS ANITA MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
HADGAON
|
MH-19-002-053-001/253
(KAWANA)
|
1819002000NRG24070720230223606
|
07/07/2023
|
madan kishan rathod
|
1819002WL016758
|
madan kishan rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016651
|
|
MR MADAN KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
HADGAON
|
MH-19-002-053-001/256
(KAWANA)
|
1819002000NRG24070720230224102
|
07/07/2023
|
Asha Bhagvan Rathod
|
1819002WL016792
|
Asha Bhagvan Rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016675
|
|
MRS ASHABAI BHAGWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
HADGAON
|
MH-19-002-053-001/256
(KAWANA)
|
1819002000NRG24070720230224103
|
07/07/2023
|
Laxman Bhagavan Rathod
|
1819002WL016792
|
Laxman Bhagavan Rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016673
|
|
MR LAXMAN BHAGWANRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
HADGAON
|
MH-19-002-053-001/46
(KAWANA)
|
1819002000NRG24070720230224109
|
07/07/2023
|
Somala Bakshu Pawar
|
1819002WL016792
|
Somala Bakshu Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016666
|
|
MR SOMALA BAKSU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
HADGAON
|
MH-19-002-053-001/46
(KAWANA)
|
1819002000NRG24070720230224110
|
07/07/2023
|
sushila somala pawar
|
1819002WL016792
|
sushila somala pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016668
|
|
MR SHASHIKALA SOMALA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
HADGAON
|
MH-19-002-053-001/721
(KAWANA)
|
1819002000NRG24070720230224111
|
07/07/2023
|
sima sandip rathod
|
1819002WL016792
|
sima sandip rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016661
|
|
SIMA SANDEEP RATHOD
|
INDUSIND BANK(607189)
|
|
40
|
HADGAON
|
MH-19-002-053-001/736
(KAWANA)
|
1819002000NRG24070720230224112
|
07/07/2023
|
laxman jayram pawar
|
1819002WL016792
|
laxman jayram pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016649
|
|
MR LAXMAN JAYRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
HADGAON
|
MH-19-002-053-001/738
(KAWANA)
|
1819002000NRG24070720230224113
|
07/07/2023
|
shrawan jayram pawar
|
1819002WL016792
|
shrawan jayram pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016652
|
|
MR SHRAVAN JAYRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
HADGAON
|
MH-19-002-053-001/741
(KAWANA)
|
1819002000NRG24070720230224114
|
07/07/2023
|
rekha ankush rathod
|
1819002WL016792
|
rekha ankush rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016656
|
|
MRS REKHA ANKUSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
HADGAON
|
MH-19-002-053-001/830
(KAWANA)
|
1819002000NRG24070720230224115
|
07/07/2023
|
sandip somala pawar
|
1819002WL016792
|
sandip somala pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016670
|
|
MR SANDIP SOMLA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
HADGAON
|
MH-19-002-113-001/266
(DONGARGAON)
|
1819002000NRG24070720230224026
|
07/07/2023
|
asvini ramdas ghodekar
|
1819002WL016786
|
asvini ramdas ghodekar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016657
|
|
MISS ASHWINI RAMDAS GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
HADGAON
|
MH-19-002-113-001/266
(DONGARGAON)
|
1819002000NRG24070720230224025
|
07/07/2023
|
ramdas namdevrao ghodelakr
|
1819002WL016786
|
ramdas namdevrao ghodelakr
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016674
|
|
MR RAMDAS NAMDEO GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
HADGAON
|
MH-19-002-113-001/304
(DONGARGAON)
|
1819002000NRG24070720230223945
|
07/07/2023
|
Nandabai Dasrath Mitkare
|
1819002WL016780
|
Nandabai Dasrath Mitkare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016664
|
|
NANDABAI DASHRATH MITKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
HADGAON
|
MH-19-002-113-001/319
(DONGARGAON)
|
1819002000NRG24070720230223946
|
07/07/2023
|
Dhurpatbai Bharat Ghunar
|
1819002WL016780
|
Dhurpatbai Bharat Ghunar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016650
|
|
MRS DROPADABAI BHARAT GHUNNAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
HADGAON
|
MH-19-002-113-001/353
(DONGARGAON)
|
1819002000NRG24070720230223949
|
07/07/2023
|
Archana Bhaurao Halage
|
1819002WL016780
|
Archana Bhaurao Halage
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016644
|
|
MRS ARCHNA BHURAO HALGE
|
STATE BANK OF INDIA(508548)
|
|
49
|
HADGAON
|
MH-19-002-113-001/353
(DONGARGAON)
|
1819002000NRG24070720230223948
|
07/07/2023
|
Bhaurao Madhav Halge
|
1819002WL016780
|
Bhaurao Madhav Halge
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016676
|
|
MR BHAURAO MADHAVRAO HALGE
|
STATE BANK OF INDIA(508548)
|
|
50
|
HADGAON
|
MH-19-002-113-001/402
(DONGARGAON)
|
1819002000NRG24070720230223952
|
07/07/2023
|
Vandna Datta Mamnkar
|
1819002WL016780
|
Vandna Datta Mamnkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016646
|
|
MISS VANDANA DATTA MAMANGAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
HADGAON
|
MH-19-002-113-001/678
(DONGARGAON)
|
1819002000NRG24070720230224044
|
07/07/2023
|
santosh shankar more
|
1819002WL016787
|
santosh shankar more
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016667
|
|
MR SANTOSH SHANKARRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
52
|
HADGAON
|
MH-19-002-113-001/682
(DONGARGAON)
|
1819002000NRG24070720230224046
|
07/07/2023
|
Rajesh Ganpat More
|
1819002WL016787
|
Rajesh Ganpat More
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016685
|
|
MR RAJIV GANPAT MORE
|
STATE BANK OF INDIA(508548)
|
|
53
|
HADGAON
|
MH-19-002-119-001/189
(KARODI)
|
1819002000NRG24070720230223538
|
07/07/2023
|
ramdas dagdu shinde
|
1819002WL016754
|
ramdas dagdu shinde
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230016678
|
|
SHINDE RAMA DAGDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
HADGAON
|
MH-19-002-119-001/67
(KARODI)
|
1819002000NRG24070720230223559
|
07/07/2023
|
Uttam Bapurao Jadhav
|
1819002WL016754
|
Uttam Bapurao Jadhav
|
00415
|
SBIN0020055
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230016643
|
|
MR UTTAMRAO BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
55
|
HADGAON
|
MH-19-002-076-001/147
(LOHA)
|
1819002000NRG24070720230224076
|
07/07/2023
|
Kusum Digamber Wagatkar
|
1819002WL016790
|
Kusum Digamber Wagatkar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230016659
|
|
MRS KUSMBAI DIGAMBAR WAGATKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
HADGAON
|
MH-19-002-076-001/157
(LOHA)
|
1819002000NRG24070720230224077
|
07/07/2023
|
Babu Sathva Kasare
|
1819002WL016790
|
Babu Sathva Kasare
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230016662
|
|
MR BABU SATWA KASARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
HADGAON
|
MH-19-002-076-001/157
(LOHA)
|
1819002000NRG24070720230224078
|
07/07/2023
|
Kalpana Babu Kasare
|
1819002WL016790
|
Kalpana Babu Kasare
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230016658
|
|
MISS KALPANA BABURAO KASARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
HADGAON
|
MH-19-002-076-001/280
(LOHA)
|
1819002000NRG24070720230224079
|
07/07/2023
|
Madhav Ramchandar Zade
|
1819002WL016790
|
Madhav Ramchandar Zade
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230016709
|
|
MR MADHAV RAMCHANDRA ZADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
HADGAON
|
MH-19-002-076-001/280
(LOHA)
|
1819002000NRG24070720230224080
|
07/07/2023
|
vimalbai madhav zade
|
1819002WL016790
|
vimalbai madhav zade
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230016686
|
|
MRS VIMAL MADHAV ZADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
HADGAON
|
MH-19-002-076-001/303
(LOHA)
|
1819002000NRG24070720230224081
|
07/07/2023
|
PUNAJAI SAMBHAJI KALYANKAR
|
1819002WL016790
|
PUNAJAI SAMBHAJI KALYANKAR
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230016671
|
|
PUNJAJISAMBHAJIKALYANKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
61
|
HADGAON
|
MH-19-002-076-001/303
(LOHA)
|
1819002000NRG24070720230224082
|
07/07/2023
|
Siyabai Punjaji Kalayankar
|
1819002WL016790
|
Siyabai Punjaji Kalayankar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230016672
|
|
MRS MIRA PUNJAJI KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
HADGAON
|
MH-19-002-076-001/432
(LOHA)
|
1819002000NRG24070720230224067
|
07/07/2023
|
balaji datta dhole
|
1819002WL016789
|
balaji datta dhole
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230016682
|
|
BALAJI DATTA DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HADGAON
|
MH-19-002-076-001/432
(LOHA)
|
1819002000NRG24070720230224068
|
07/07/2023
|
lattabai balaji dhole
|
1819002WL016789
|
lattabai balaji dhole
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230016681
|
|
LATABAI BALAJI DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HADGAON
|
MH-19-002-076-001/853
(LOHA)
|
1819002000NRG24070720230224083
|
07/07/2023
|
Laxmibai Vijay Gaikwad
|
1819002WL016790
|
Laxmibai Vijay Gaikwad
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230016683
|
|
MRS LAXMIBAI VIJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
HADGAON
|
MH-19-002-076-001/853
(LOHA)
|
1819002000NRG24070720230224084
|
07/07/2023
|
Praladh Vijay Gaikwad
|
1819002WL016790
|
Praladh Vijay Gaikwad
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230016679
|
|
MR PRALHAD VIJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
HADGAON
|
MH-19-002-076-001/94
(LOHA)
|
1819002000NRG24070720230224085
|
07/07/2023
|
Ramchandra Govinda kasare
|
1819002WL016790
|
Ramchandra Govinda kasare
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230016677
|
|
MR CHANDRA GOVIND KASARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
HADGAON
|
MH-19-002-076-001/94
(LOHA)
|
1819002000NRG24070720230224086
|
07/07/2023
|
Shobhabai Ramchandra Kasare
|
1819002WL016790
|
Shobhabai Ramchandra Kasare
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230016655
|
|
MRS SHOBHABAI RAMCHANDRA KASRAE
|
STATE BANK OF INDIA(508548)
|
|
68
|
HADGAON
|
MH-19-002-096-001/567
(MALEGAON)
|
1819002000NRG24070720230223708
|
07/07/2023
|
Ganpat Vittal Dhumale
|
1819002WL016769
|
Ganpat Vittal Dhumale
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230016684
|
|
MR GANPAT VITTHAL DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
69
|
HADGAON
|
MH-19-002-096-001/205
(MALEGAON)
|
1819002000NRG24070720230223703
|
07/07/2023
|
Asha Shivprasad Dhumale
|
1819002WL016769
|
Asha Shivprasad Dhumale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230016624
|
|
ASHA SHIVPRSAD DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HADGAON
|
MH-19-002-096-001/205
(MALEGAON)
|
1819002000NRG24070720230223702
|
07/07/2023
|
Shivprasad Madhavrao Dhumale
|
1819002WL016769
|
Shivprasad Madhavrao Dhumale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230016623
|
|
SHIVPRASAD MADHAV DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HADGAON
|
MH-19-002-096-001/294
(MALEGAON)
|
1819002000NRG24070720230223705
|
07/07/2023
|
Gayabai shivaji Dhole
|
1819002WL016769
|
Gayabai shivaji Dhole
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230016620
|
|
GAYABAI SHIVAJI DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HADGAON
|
MH-19-002-096-001/294
(MALEGAON)
|
1819002000NRG24070720230223704
|
07/07/2023
|
Shivaji Pundlik Dhole
|
1819002WL016769
|
Shivaji Pundlik Dhole
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230016619
|
|
SHIVAJI PUNDLIK DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HADGAON
|
MH-19-002-096-001/530
(MALEGAON)
|
1819002000NRG24070720230223707
|
07/07/2023
|
Asha Ramprasad Dhole
|
1819002WL016769
|
Asha Ramprasad Dhole
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230016622
|
|
ASHA RAMPRASAD DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HADGAON
|
MH-19-002-096-001/530
(MALEGAON)
|
1819002000NRG24070720230223706
|
07/07/2023
|
Ramprasad Prabhu Dhole
|
1819002WL016769
|
Ramprasad Prabhu Dhole
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230016621
|
|
RAMPRASAD PRABHU DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HADGAON
|
MH-19-002-096-001/576
(MALEGAON)
|
1819002000NRG24070720230223711
|
07/07/2023
|
gayabai maroti khupshe
|
1819002WL016769
|
gayabai maroti khupshe
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230016608
|
|
GAYABAI MAROTI KHUPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HADGAON
|
MH-19-002-096-001/576
(MALEGAON)
|
1819002000NRG24070720230223710
|
07/07/2023
|
maroti ravaji khupshe
|
1819002WL016769
|
maroti ravaji khupshe
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230016607
|
|
MAROTI RAVJI KHUPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HADGAON
|
MH-19-002-096-001/662
(MALEGAON)
|
1819002000NRG24070720230223712
|
07/07/2023
|
Digambar Madhav Gavhande
|
1819002WL016769
|
Digambar Madhav Gavhande
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230016601
|
|
MR DIGAMBAR MADHAV GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
HADGAON
|
MH-19-002-113-001/291
(DONGARGAON)
|
1819002000NRG24070720230224028
|
07/07/2023
|
Laxmibai Sunil Dhule
|
1819002WL016786
|
Laxmibai Sunil Dhule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016713
|
|
LAXIMI SUNIL DHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HADGAON
|
MH-19-002-113-001/312
(DONGARGAON)
|
1819002000NRG24070720230223624
|
07/07/2023
|
Ganesh Lachiram Rathod
|
1819002WL016760
|
Ganesh Lachiram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016600
|
|
GANESH LCHCIRAM RATHOD
|
ICICI BANK LTD(508534)
|
|
80
|
HADGAON
|
MH-19-002-113-001/430
(DONGARGAON)
|
1819002000NRG24070720230223626
|
07/07/2023
|
Punaji Ganesh Rathod
|
1819002WL016760
|
Punaji Ganesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016602
|
|
Punaji Ganesh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
HADGAON
|
MH-19-002-113-001/473
(DONGARGAON)
|
1819002000NRG24070720230224041
|
07/07/2023
|
Savita Sainath Dongardive
|
1819002WL016787
|
Savita Sainath Dongardive
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016599
|
|
Savita Sainath Dongardive
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
HADGAON
|
MH-19-002-113-001/555
(DONGARGAON)
|
1819002000NRG24070720230224042
|
07/07/2023
|
Puja Anil Bomshete
|
1819002WL016787
|
Puja Anil Bomshete
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016592
|
|
MISS POOJA SANTRAM HORE
|
STATE BANK OF INDIA(508548)
|
|
83
|
HADGAON
|
MH-19-002-113-001/617
(DONGARGAON)
|
1819002000NRG24070720230224043
|
07/07/2023
|
Rangnath Raghoji Tivahale
|
1819002WL016787
|
Rangnath Raghoji Tivahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016625
|
|
RANGNATH RAGHOJI TIVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HADGAON
|
MH-19-002-113-002/581
(DONGARGAON)
|
1819002000NRG24070720230224033
|
07/07/2023
|
Sarika Manij Suryavanshi
|
1819002WL016786
|
Sarika Manij Suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016712
|
|
SARIKA MANOJ SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HADGAON
|
MH-19-002-113-002/582
(DONGARGAON)
|
1819002000NRG24070720230224035
|
07/07/2023
|
Jyoti Arvind Suryvanshi
|
1819002WL016786
|
Jyoti Arvind Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016711
|
|
JYOTI ARVIND SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HADGAON
|
MH-19-002-119-001/129
(KARODI)
|
1819002000NRG24070720230223532
|
07/07/2023
|
Atma Shankar Shinde
|
1819002WL016754
|
Atma Shankar Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230016596
|
|
ATMARAOSHANKARRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
87
|
HADGAON
|
MH-19-002-119-001/154
(KARODI)
|
1819002000NRG24070720230223533
|
07/07/2023
|
Sambhaji Kashinath Jadhav
|
1819002WL016754
|
Sambhaji Kashinath Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230016604
|
|
SAMBHJIKESHINATHRAVJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
HADGAON
|
MH-19-002-119-001/155
(KARODI)
|
1819002000NRG24070720230223534
|
07/07/2023
|
Santosh Dattrao Agire
|
1819002WL016754
|
Santosh Dattrao Agire
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230016617
|
|
MR SANTOSH DATTARAO AGIRE
|
STATE BANK OF INDIA(508548)
|
|
89
|
HADGAON
|
MH-19-002-119-001/165
(KARODI)
|
1819002000NRG24070720230223537
|
07/07/2023
|
sandeep subhash shinde
|
1819002WL016754
|
sandeep subhash shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230016614
|
|
SANDEEPSUBHASHSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
90
|
HADGAON
|
MH-19-002-119-001/165
(KARODI)
|
1819002000NRG24070720230223536
|
07/07/2023
|
Subhas Devrao Shinde
|
1819002WL016754
|
Subhas Devrao Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230016605
|
|
SUBHASHARAVDEVARAVSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
91
|
HADGAON
|
MH-19-002-119-001/199
(KARODI)
|
1819002000NRG24070720230223539
|
07/07/2023
|
kailash vishanath shinde
|
1819002WL016754
|
kailash vishanath shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230016615
|
|
SHINDE KAILAS VISHWANATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
HADGAON
|
MH-19-002-119-001/201
(KARODI)
|
1819002000NRG24070720230223540
|
07/07/2023
|
Anil Rangrao Shinde
|
1819002WL016754
|
Anil Rangrao Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230016595
|
|
ANIL RANGRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HADGAON
|
MH-19-002-119-001/241
(KARODI)
|
1819002000NRG24070720230223542
|
07/07/2023
|
Sachin Shriram Shinde
|
1819002WL016754
|
Sachin Shriram Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230016715
|
|
SHINDE SACHIN SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
HADGAON
|
MH-19-002-119-001/246
(KARODI)
|
1819002000NRG24070720230223543
|
07/07/2023
|
Pandit Punjaram Jadhav
|
1819002WL016754
|
Pandit Punjaram Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230016597
|
|
PANDITPUNJARAMJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
95
|
HADGAON
|
MH-19-002-119-001/250
(KARODI)
|
1819002000NRG24070720230223544
|
07/07/2023
|
Narayan Gynoba Yelutwad
|
1819002WL016754
|
Narayan Gynoba Yelutwad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230016598
|
|
MR NARAYAN GYANBA ELATWAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
HADGAON
|
MH-19-002-119-001/252
(KARODI)
|
1819002000NRG24070720230223545
|
07/07/2023
|
Tukaram Shyamro Shinde
|
1819002WL016754
|
Tukaram Shyamro Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230016714
|
|
SHINDE TUKARAM S&.DARUBAI H.SHN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
HADGAON
|
MH-19-002-119-001/269
(KARODI)
|
1819002000NRG24070720230223546
|
07/07/2023
|
Sanjay Dagdu Shinde
|
1819002WL016754
|
Sanjay Dagdu Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230016603
|
|
SHINDE SANJAY DAGDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
HADGAON
|
MH-19-002-119-001/270
(KARODI)
|
1819002000NRG24070720230223547
|
07/07/2023
|
Nathu Dagdu Shinde
|
1819002WL016754
|
Nathu Dagdu Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230016606
|
|
SHINDE NATHU DAGDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
HADGAON
|
MH-19-002-119-001/402
(KARODI)
|
1819002000NRG24070720230223550
|
07/07/2023
|
sanjay sahebrao shinde
|
1819002WL016754
|
sanjay sahebrao shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230016609
|
|
Mr. Sanjay Sahebarao Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
HADGAON
|
MH-19-002-119-001/403
(KARODI)
|
1819002000NRG24070720230223551
|
07/07/2023
|
pandit dattrao shinde
|
1819002WL016754
|
pandit dattrao shinde
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230016610
|
|
MRSHINDE PANDIT DATTARAO
|
STATE BANK OF INDIA(508548)
|
|
101
|
HADGAON
|
MH-19-002-119-001/407
(KARODI)
|
1819002000NRG24070720230223553
|
07/07/2023
|
umesh marotrao shinde
|
1819002WL016754
|
umesh marotrao shinde
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230016612
|
|
UMESHWARMAROTRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
102
|
HADGAON
|
MH-19-002-119-001/408
(KARODI)
|
1819002000NRG24070720230223554
|
07/07/2023
|
shivshankar sureshrao shinde
|
1819002WL016754
|
shivshankar sureshrao shinde
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230016613
|
|
Mr. Shivshankar Suresh Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
HADGAON
|
MH-19-002-119-001/409
(KARODI)
|
1819002000NRG24070720230223555
|
07/07/2023
|
naryan subhash shinde
|
1819002WL016754
|
naryan subhash shinde
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230016611
|
|
NARAYAN SUBHASH SHINDE
|
IDBI BANK(607095)
|
|
104
|
HADGAON
|
MH-19-002-119-001/411
(KARODI)
|
1819002000NRG24070720230223556
|
07/07/2023
|
Vishal Prbhakr Yelutwad
|
1819002WL016754
|
Vishal Prbhakr Yelutwad
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230016618
|
|
VISHALPRABHAKARYELUTWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
105
|
HADGAON
|
MH-19-002-119-001/73
(KARODI)
|
1819002000NRG24070720230223560
|
07/07/2023
|
Vinayak Motiram Bhade
|
1819002WL016754
|
Vinayak Motiram Bhade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230016594
|
|
VINAYAK MOTIRAM BHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HADGAON
|
MH-19-002-119-001/76
(KARODI)
|
1819002000NRG24070720230223561
|
07/07/2023
|
Sanjay Dattrao Suryvanshi
|
1819002WL016754
|
Sanjay Dattrao Suryvanshi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230016593
|
|
SANJAYDATTARAOSURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
107
|
HADGAON
|
MH-19-002-119-001/95
(KARODI)
|
1819002000NRG24070720230223562
|
07/07/2023
|
Gynoba Narayan Yelutwad
|
1819002WL016754
|
Gynoba Narayan Yelutwad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230016616
|
|
MR GYANBA NARAYAN YELUTAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56346
|
56346
|
|
|
|
|
|
|
|
|
108
|
HADGAON
|
MH-19-002-113-002/580
(DONGARGAON)
|
1819002000NRG24070720230224030
|
07/07/2023
|
Madhav Keshavrao Suryvanshi
|
1819002WL016786
|
Madhav Keshavrao Suryvanshi
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016638
|
|
MADHAVRAVKESHAVRASURYVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
HADGAON
|
MH-19-002-113-001/124
(DONGARGAON)
|
1819002000NRG24070720230223941
|
07/07/2023
|
Sangita Ganesh Hingade
|
1819002WL016780
|
Sangita Ganesh Hingade
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016697
|
|
MRS SANGITA GANESH HINGADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
HADGAON
|
MH-19-002-113-001/291
(DONGARGAON)
|
1819002000NRG24070720230224027
|
07/07/2023
|
Sunil Gyanoba Dhule
|
1819002WL016786
|
Sunil Gyanoba Dhule
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016698
|
|
MR SUNIL GYANOBA DHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
111
|
HADGAON
|
MH-19-002-053-001/144
(KAWANA)
|
1819002000NRG24070720230223595
|
07/07/2023
|
Rajesh Ganpat Rathod
|
1819002WL016758
|
Rajesh Ganpat Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016691
|
|
MR RAJESH GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
HADGAON
|
MH-19-002-053-001/211
(KAWANA)
|
1819002000NRG24070720230223603
|
07/07/2023
|
Taibai Rustum Chavan
|
1819002WL016758
|
Taibai Rustum Chavan
|
400001
|
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016693
|
|
MRS TAIBAI RUSTUM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
HADGAON
|
MH-19-002-053-001/228
(KAWANA)
|
1819002000NRG24070720230223604
|
07/07/2023
|
jayram Biru Pawar
|
1819002WL016758
|
jayram Biru Pawar
|
400001
|
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016695
|
|
MR JAYRAM BIRU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
HADGAON
|
MH-19-002-053-001/228
(KAWANA)
|
1819002000NRG24070720230223605
|
07/07/2023
|
VIMLBAI JAIRAM PAWAR
|
1819002WL016758
|
VIMLBAI JAIRAM PAWAR
|
400001
|
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016696
|
|
MRS VIMALBAI JAYRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
HADGAON
|
MH-19-002-053-001/259
(KAWANA)
|
1819002000NRG24070720230224104
|
07/07/2023
|
Santosh Shankar Rathod
|
1819002WL016792
|
Santosh Shankar Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016692
|
|
MR SANTOSH SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
HADGAON
|
MH-19-002-053-001/260
(KAWANA)
|
1819002000NRG24070720230224105
|
07/07/2023
|
Namdev Shankar Rathod
|
1819002WL016792
|
Namdev Shankar Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016694
|
|
MR NAMDEO SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
HADGAON
|
MH-19-002-053-001/260
(KAWANA)
|
1819002000NRG24070720230224106
|
07/07/2023
|
Nandabai Namdev Rathod
|
1819002WL016792
|
Nandabai Namdev Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016702
|
|
MRS SUNANDA NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
HADGAON
|
MH-19-002-053-001/263
(KAWANA)
|
1819002000NRG24070720230224107
|
07/07/2023
|
kaishalay Jayvanta Chavan
|
1819002WL016792
|
kaishalay Jayvanta Chavan
|
400001
|
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016701
|
|
MRS KAUSHALYABAI JEVANTRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
HADGAON
|
MH-19-002-096-001/136
(MALEGAON)
|
1819002000NRG24070720230223700
|
07/07/2023
|
Maroti Namdev Hurkule
|
1819002WL016769
|
Maroti Namdev Hurkule
|
400001
|
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230016699
|
|
MAROTI NAMDEV HURDUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HADGAON
|
MH-19-002-096-001/136
(MALEGAON)
|
1819002000NRG24070720230223701
|
07/07/2023
|
Suman Maroti Hurkule
|
1819002WL016769
|
Suman Maroti Hurkule
|
400001
|
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230016700
|
|
SUMANBAI MAROTI HURDUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HADGAON
|
MH-19-002-113-001/173
(DONGARGAON)
|
1819002000NRG24070720230224036
|
07/07/2023
|
Suresh Ganapat More
|
1819002WL016787
|
Suresh Ganapat More
|
400001
|
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016688
|
|
MR SURESH GANPATRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
122
|
HADGAON
|
MH-19-002-113-001/61
(DONGARGAON)
|
1819002000NRG24070720230223993
|
07/07/2023
|
Digambar Vasnta Rathod
|
1819002WL016783
|
Digambar Vasnta Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016706
|
|
DIGAMBR VISHANT RATHOD
|
ICICI BANK LTD(508534)
|
|
123
|
HADGAON
|
MH-19-002-113-001/61
(DONGARGAON)
|
1819002000NRG24070720230223992
|
07/07/2023
|
Savitarabai Vsanta Rathod
|
1819002WL016783
|
Savitarabai Vsanta Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016705
|
|
SAVITRABAI VISHANT RATHOD
|
ICICI BANK LTD(508534)
|
|
124
|
HADGAON
|
MH-19-002-113-001/107
(DONGARGAON)
|
1819002000NRG24070720230223617
|
07/07/2023
|
Vasnta Lachiram Rathod
|
1819002WL016760
|
Vasnta Lachiram Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016689
|
|
Vasanta Lachiram Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
HADGAON
|
MH-19-002-113-001/238
(DONGARGAON)
|
1819002000NRG24070720230223621
|
07/07/2023
|
Sarikha Vinod Bhodakhe
|
1819002WL016760
|
Sarikha Vinod Bhodakhe
|
431601
|
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016703
|
|
MRS SARIKA VINOD BODKE
|
STATE BANK OF INDIA(508548)
|
|
126
|
HADGAON
|
MH-19-002-113-001/238
(DONGARGAON)
|
1819002000NRG24070720230223620
|
07/07/2023
|
Vinod Govind Bhodakhe
|
1819002WL016760
|
Vinod Govind Bhodakhe
|
431601
|
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016704
|
|
MR VINOD GOVINDA BODKE
|
STATE BANK OF INDIA(508548)
|
|
127
|
HADGAON
|
MH-19-002-113-001/293
(DONGARGAON)
|
1819002000NRG24070720230223622
|
07/07/2023
|
pandit Sonaba Potbandhe
|
1819002WL016760
|
pandit Sonaba Potbandhe
|
431601
|
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016690
|
|
PANDIT SONBA POTBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
HADGAON
|
MH-19-002-113-001/6
(DONGARGAON)
|
1819002000NRG24070720230223627
|
07/07/2023
|
Bhimrao Yadhav Sukhapure
|
1819002WL016760
|
Bhimrao Yadhav Sukhapure
|
431601
|
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230016707
|
|
MR BHIMRAO YADAVRAO SUKHAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29508
|
29508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201228
|
201228
|
|
|
|
|
|
|
|