|
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-19-012-021-001/401
(HIPPARGA JANE)
|
1819012000NRG23021220220334021
|
03/12/2022
|
Deubai Hanmant Kadam
|
1819012WL036625
|
Deubai Hanmant Kadam
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
675578902
|
|
DeubaiHanmantKadam
|
(000000)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-078-001/1218
(MANJRAM)
|
1819012058NRG23021220220334132
|
03/12/2022
|
Ganesh Balaji Goradwad
|
1819012WL036628
|
Ganesh Balaji Goradwad
|
00048
|
BKID0000653
|
1280
|
1280
|
Processed
|
12/12/2022
|
|
675578902
|
|
GaneshBalajiGoradwad
|
(000000)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-078-001/1275
(MANJRAM)
|
1819012058NRG23021220220334137
|
03/12/2022
|
Dattatray Parmeshwar Malipatil
|
1819012WL036628
|
Dattatray Parmeshwar Malipatil
|
00048
|
BKID0000653
|
1280
|
1280
|
Processed
|
12/12/2022
|
|
675578902
|
|
DattatrayParmeshwarMalipatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
4
|
NAIGAON (KH)
|
MH-19-012-021-001/642
(HIPPARGA JANE)
|
1819012000NRG23021220220334025
|
03/12/2022
|
Puja Sandip Garole
|
1819012WL036625
|
Puja Sandip Garole
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
675578902
|
|
PujaSandipGarole
|
(000000)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-021-001/642
(HIPPARGA JANE)
|
1819012000NRG23021220220334024
|
03/12/2022
|
Sandip Shivaji Garole
|
1819012WL036625
|
Sandip Shivaji Garole
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
675578902
|
|
SandipShivajiGarole
|
(000000)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-055-001/57
(KAHALA BK)
|
1819012000NRG23021220220334007
|
03/12/2022
|
Ujwala Kalyan Gajbhare
|
1819012WL036623
|
Ujwala Kalyan Gajbhare
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
675578902
|
|
UjwalaKalyanGajbhare
|
(000000)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-058-001/13
(ANCHOLI)
|
1819012058NRG23021220220334033
|
03/12/2022
|
Rukminbai Mahadavrao Waghamare
|
1819012WL036626
|
Rukminbai Mahadavrao Waghamare
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
675578902
|
|
RukminbaiMahadavraoWaghamare
|
(000000)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-058-001/220
(ANCHOLI)
|
1819012058NRG23021220220334036
|
03/12/2022
|
Surekha Anil More
|
1819012WL036626
|
Surekha Anil More
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
675578902
|
|
SurekhaAnilMore
|
(000000)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-058-001/237
(ANCHOLI)
|
1819012058NRG23021220220334037
|
03/12/2022
|
Balwant Digambar More
|
1819012WL036626
|
Balwant Digambar More
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
675578902
|
|
BalwantDigambarMore
|
(000000)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-058-001/77
(ANCHOLI)
|
1819012058NRG23021220220334039
|
03/12/2022
|
Gangaram Haibati Gayakwad
|
1819012WL036626
|
Gangaram Haibati Gayakwad
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
675578902
|
|
GangaramHaibatiGayakwad
|
(000000)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-058-001/77
(ANCHOLI)
|
1819012058NRG23021220220334040
|
03/12/2022
|
Sundarbai Gangaram Gayakwad
|
1819012WL036626
|
Sundarbai Gangaram Gayakwad
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
675578902
|
|
SundarbaiGangaramGayakwad
|
(000000)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-078-001/1045
(MANJRAM)
|
1819012058NRG23021220220334124
|
03/12/2022
|
Gangabai Khushyal Nayate
|
1819012WL036628
|
Gangabai Khushyal Nayate
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
GangabaiKhushyalNayate
|
(000000)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-078-001/1045
(MANJRAM)
|
1819012058NRG23021220220334123
|
03/12/2022
|
Khushyal Yaknath Nayate
|
1819012WL036628
|
Khushyal Yaknath Nayate
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
KhushyalYaknathNayate
|
(000000)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-078-001/1045
(MANJRAM)
|
1819012058NRG23021220220334125
|
03/12/2022
|
Rahul Khushyal Nayate
|
1819012WL036628
|
Rahul Khushyal Nayate
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
RahulKhushyalNayate
|
(000000)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-078-001/1086
(MANJRAM)
|
1819012058NRG23021220220334047
|
03/12/2022
|
Kamalbai Gangadhar Gandewad
|
1819012WL036627
|
Kamalbai Gangadhar Gandewad
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
KamalbaiGangadharGandewad
|
(000000)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-078-001/1095
(MANJRAM)
|
1819012058NRG23021220220334126
|
03/12/2022
|
Bhujang Laxman Jalne
|
1819012WL036628
|
Bhujang Laxman Jalne
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
BhujangLaxmanJalne
|
(000000)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-078-001/1095
(MANJRAM)
|
1819012000NRG23031220220334689
|
03/12/2022
|
Prayagbai Laxman Jalne
|
1819012WL036706
|
Prayagbai Laxman Jalne
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
PrayagbaiLaxmanJalne
|
(000000)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-078-001/1095
(MANJRAM)
|
1819012058NRG23021220220334127
|
03/12/2022
|
Shivmala Bhujang Jalne
|
1819012WL036628
|
Shivmala Bhujang Jalne
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
ShivmalaBhujangJalne
|
(000000)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-078-001/1096
(MANJRAM)
|
1819012058NRG23021220220334048
|
03/12/2022
|
Bhagvan Kerba Shinde
|
1819012WL036627
|
Bhagvan Kerba Shinde
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
BhagvanKerbaShinde
|
(000000)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-078-001/1096
(MANJRAM)
|
1819012058NRG23021220220334049
|
03/12/2022
|
Sangita Bhagvan Shinde
|
1819012WL036627
|
Sangita Bhagvan Shinde
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
SangitaBhagvanShinde
|
(000000)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-078-001/1105
(MANJRAM)
|
1819012058NRG23021220220334050
|
03/12/2022
|
Sainath Prakash Tate
|
1819012WL036627
|
Sainath Prakash Tate
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
SainathPrakashTate
|
(000000)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-078-001/1110
(MANJRAM)
|
1819012058NRG23021220220334052
|
03/12/2022
|
Meera Jaganath Shinde
|
1819012WL036627
|
Meera Jaganath Shinde
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
MeeraJaganathShinde
|
(000000)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-078-001/1110
(MANJRAM)
|
1819012000NRG23031220220334690
|
03/12/2022
|
Ratanbai Ananda Shinde
|
1819012WL036706
|
Ratanbai Ananda Shinde
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
RatanbaiAnandaShinde
|
(000000)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-078-001/1113
(MANJRAM)
|
1819012058NRG23021220220334053
|
03/12/2022
|
Rajesh Pandurang Malipatil
|
1819012WL036627
|
Rajesh Pandurang Malipatil
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
RajeshPandurangMalipatil
|
(000000)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-078-001/1113
(MANJRAM)
|
1819012058NRG23021220220334054
|
03/12/2022
|
Varshya Rajesh Malipatil
|
1819012WL036627
|
Varshya Rajesh Malipatil
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
VarshyaRajeshMalipatil
|
(000000)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-078-001/1121
(MANJRAM)
|
1819012058NRG23021220220334057
|
03/12/2022
|
Kantrao Pandurang Jindamwar
|
1819012WL036627
|
Kantrao Pandurang Jindamwar
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
KantraoPandurangJindamwar
|
(000000)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-078-001/1121
(MANJRAM)
|
1819012058NRG23021220220334055
|
03/12/2022
|
Pandurang Rajaram Jindamwar
|
1819012WL036627
|
Pandurang Rajaram Jindamwar
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
PandurangRajaramJindamwar
|
(000000)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-078-001/1121
(MANJRAM)
|
1819012058NRG23021220220334056
|
03/12/2022
|
Parwatibai Pandurang Jindamwar
|
1819012WL036627
|
Parwatibai Pandurang Jindamwar
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
ParwatibaiPandurangJindamwar
|
(000000)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-078-001/1136
(MANJRAM)
|
1819012058NRG23021220220334058
|
03/12/2022
|
Shivnand Baliram Jambhale
|
1819012WL036627
|
Shivnand Baliram Jambhale
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
ShivnandBaliramJambhale
|
(000000)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-078-001/1142
(MANJRAM)
|
1819012058NRG23021220220334060
|
03/12/2022
|
Anita Nagorao Shinde
|
1819012WL036627
|
Anita Nagorao Shinde
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
AnitaNagoraoShinde
|
(000000)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-078-001/1142
(MANJRAM)
|
1819012058NRG23021220220334059
|
03/12/2022
|
Nagorao Madhavrao Shinde
|
1819012WL036627
|
Nagorao Madhavrao Shinde
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
NagoraoMadhavraoShinde
|
(000000)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-078-001/1155
(MANJRAM)
|
1819012058NRG23021220220334061
|
03/12/2022
|
Bhagvan Mohanrao Goradwar
|
1819012WL036627
|
Bhagvan Mohanrao Goradwar
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
BhagvanMohanraoGoradwar
|
(000000)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-078-001/1179
(MANJRAM)
|
1819012058NRG23021220220334064
|
03/12/2022
|
Nilkant Ganpatrao Mangnale
|
1819012WL036627
|
Nilkant Ganpatrao Mangnale
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
NilkantGanpatraoMangnale
|
(000000)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-078-001/1179
(MANJRAM)
|
1819012058NRG23021220220334063
|
03/12/2022
|
Vijaymala Nilkant Mangnale
|
1819012WL036627
|
Vijaymala Nilkant Mangnale
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
VijaymalaNilkantMangnale
|
(000000)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-078-001/1195
(MANJRAM)
|
1819012058NRG23021220220334066
|
03/12/2022
|
Sachin Ananda Malipatil
|
1819012WL036627
|
Sachin Ananda Malipatil
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
SachinAnandaMalipatil
|
(000000)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-078-001/1195
(MANJRAM)
|
1819012058NRG23021220220334065
|
03/12/2022
|
Sunita Ananda Malipatil
|
1819012WL036627
|
Sunita Ananda Malipatil
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
SunitaAnandaMalipatil
|
(000000)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-078-001/1209
(MANJRAM)
|
1819012000NRG23031220220334691
|
03/12/2022
|
Ashok Laxmanrao Shinde
|
1819012WL036706
|
Ashok Laxmanrao Shinde
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
AshokLaxmanraoShinde
|
(000000)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-078-001/1215
(MANJRAM)
|
1819012000NRG23031220220334694
|
03/12/2022
|
Anjanabai Vishwambhar Shinde
|
1819012WL036706
|
Anjanabai Vishwambhar Shinde
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
AnjanabaiVishwambharShinde
|
(000000)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-078-001/1215
(MANJRAM)
|
1819012000NRG23031220220334693
|
03/12/2022
|
Datta Vishwambhar Shinde
|
1819012WL036706
|
Datta Vishwambhar Shinde
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
DattaVishwambharShinde
|
(000000)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-078-001/1216
(MANJRAM)
|
1819012058NRG23021220220334131
|
03/12/2022
|
Jyoti Shankar Malipatil
|
1819012WL036628
|
Jyoti Shankar Malipatil
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
JyotiShankarMalipatil
|
(000000)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-078-001/1216
(MANJRAM)
|
1819012058NRG23021220220334130
|
03/12/2022
|
Shankar Balaji Malipatil
|
1819012WL036628
|
Shankar Balaji Malipatil
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
ShankarBalajiMalipatil
|
(000000)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-078-001/1218
(MANJRAM)
|
1819012058NRG23021220220334133
|
03/12/2022
|
Datta Balaji Goradwad
|
1819012WL036628
|
Datta Balaji Goradwad
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
DattaBalajiGoradwad
|
(000000)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-078-001/1233
(MANJRAM)
|
1819012058NRG23021220220334134
|
03/12/2022
|
Archana Raghunath Gayakwad
|
1819012WL036628
|
Archana Raghunath Gayakwad
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
ArchanaRaghunathGayakwad
|
(000000)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-078-001/1239
(MANJRAM)
|
1819012058NRG23021220220334135
|
03/12/2022
|
Ananda Balaji Shinde
|
1819012WL036628
|
Ananda Balaji Shinde
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
AnandaBalajiShinde
|
(000000)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-078-001/1239
(MANJRAM)
|
1819012058NRG23021220220334136
|
03/12/2022
|
Sheelabai Ananda Shinde
|
1819012WL036628
|
Sheelabai Ananda Shinde
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
SheelabaiAnandaShinde
|
(000000)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-078-001/1275
(MANJRAM)
|
1819012058NRG23021220220334138
|
03/12/2022
|
Jaymala Dattatray Malipatil
|
1819012WL036628
|
Jaymala Dattatray Malipatil
|
00415
|
SBIN0003498
|
512
|
512
|
Processed
|
13/12/2022
|
|
675578902
|
|
JaymalaDattatrayMalipatil
|
(000000)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-078-001/1283
(MANJRAM)
|
1819012058NRG23021220220334067
|
03/12/2022
|
Baliram Hulba Ulgulwad
|
1819012WL036627
|
Baliram Hulba Ulgulwad
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
BaliramHulbaUlgulwad
|
(000000)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-078-001/1283
(MANJRAM)
|
1819012058NRG23021220220334068
|
03/12/2022
|
Bhagyashri Baliram Ulgulwad
|
1819012WL036627
|
Bhagyashri Baliram Ulgulwad
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
BhagyashriBaliramUlgulwad
|
(000000)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-078-001/1296
(MANJRAM)
|
1819012058NRG23021220220334070
|
03/12/2022
|
Lata Rajesh Nayte
|
1819012WL036627
|
Lata Rajesh Nayte
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
LataRajeshNayte
|
(000000)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-078-001/1296
(MANJRAM)
|
1819012058NRG23021220220334069
|
03/12/2022
|
Rajesh Pandurang Nayte
|
1819012WL036627
|
Rajesh Pandurang Nayte
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
RajeshPandurangNayte
|
(000000)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-078-001/1304
(MANJRAM)
|
1819012058NRG23021220220334071
|
03/12/2022
|
Vilash Gangadhar Shinde
|
1819012WL036627
|
Vilash Gangadhar Shinde
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
VilashGangadharShinde
|
(000000)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-078-001/1430
(MANJRAM)
|
1819012058NRG23021220220334072
|
03/12/2022
|
Nawnath Pralhad Tarfewad
|
1819012WL036627
|
Nawnath Pralhad Tarfewad
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
NawnathPralhadTarfewad
|
(000000)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-078-001/214
(MANJRAM)
|
1819012058NRG23021220220334074
|
03/12/2022
|
JALBA LAXMAN DHALE
|
1819012WL036627
|
JALBA LAXMAN DHALE
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
JALBALAXMANDHALE
|
(000000)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-078-001/216
(MANJRAM)
|
1819012058NRG23021220220334075
|
03/12/2022
|
Pandurang Bhaurao
|
1819012WL036627
|
Pandurang Bhaurao
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
PandurangBhaurao
|
(000000)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-078-001/227
(MANJRAM)
|
1819012058NRG23021220220334076
|
03/12/2022
|
Shivaji Sambhaji Pophale
|
1819012WL036627
|
Shivaji Sambhaji Pophale
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
ShivajiSambhajiPophale
|
(000000)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-078-001/227
(MANJRAM)
|
1819012058NRG23021220220334140
|
03/12/2022
|
Sona Shivaji Pophale
|
1819012WL036628
|
Sona Shivaji Pophale
|
00415
|
SBIN0003498
|
1240
|
1240
|
Processed
|
13/12/2022
|
|
675578902
|
|
SonaShivajiPophale
|
(000000)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-078-001/317
(MANJRAM)
|
1819012058NRG23021220220334088
|
03/12/2022
|
Vimalbai Datta Ulgulwad
|
1819012WL036627
|
Vimalbai Datta Ulgulwad
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
VimalbaiDattaUlgulwad
|
(000000)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-078-001/320
(MANJRAM)
|
1819012058NRG23021220220334090
|
03/12/2022
|
Rekha Shivaji Sambatwad
|
1819012WL036627
|
Rekha Shivaji Sambatwad
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
RekhaShivajiSambatwad
|
(000000)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-078-001/320
(MANJRAM)
|
1819012058NRG23021220220334089
|
03/12/2022
|
Shivaji Kishan Sambatwad
|
1819012WL036627
|
Shivaji Kishan Sambatwad
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
ShivajiKishanSambatwad
|
(000000)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-078-001/394
(MANJRAM)
|
1819012058NRG23021220220334092
|
03/12/2022
|
Sanjay Balaji Shinde
|
1819012WL036627
|
Sanjay Balaji Shinde
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
SanjayBalajiShinde
|
(000000)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-078-001/404
(MANJRAM)
|
1819012058NRG23021220220334093
|
03/12/2022
|
Savita Ram Gayakwad
|
1819012WL036627
|
Savita Ram Gayakwad
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
SavitaRamGayakwad
|
(000000)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-078-001/474
(MANJRAM)
|
1819012058NRG23021220220334094
|
03/12/2022
|
Shankar Dhondiba Shinde
|
1819012WL036627
|
Shankar Dhondiba Shinde
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
ShankarDhondibaShinde
|
(000000)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-078-001/474
(MANJRAM)
|
1819012058NRG23021220220334095
|
03/12/2022
|
Surekha Shankar Shinde
|
1819012WL036627
|
Surekha Shankar Shinde
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
SurekhaShankarShinde
|
(000000)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-078-001/529
(MANJRAM)
|
1819012058NRG23021220220334096
|
03/12/2022
|
Rukhamabai Suryakant Shinde
|
1819012WL036627
|
Rukhamabai Suryakant Shinde
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
RukhamabaiSuryakantShinde
|
(000000)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-078-001/602
(MANJRAM)
|
1819012000NRG23031220220334700
|
03/12/2022
|
Sainath Vithal Jambhale
|
1819012WL036706
|
Sainath Vithal Jambhale
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
SainathVithalJambhale
|
(000000)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-078-001/602
(MANJRAM)
|
1819012000NRG23031220220334699
|
03/12/2022
|
Vithal Sahadev Jambhale
|
1819012WL036706
|
Vithal Sahadev Jambhale
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
VithalSahadevJambhale
|
(000000)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-078-001/616
(MANJRAM)
|
1819012000NRG23031220220334702
|
03/12/2022
|
Ganesh Balaji Gordapwar
|
1819012WL036706
|
Ganesh Balaji Gordapwar
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
GaneshBalajiGordapwar
|
(000000)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-078-001/677
(MANJRAM)
|
1819012058NRG23021220220334098
|
03/12/2022
|
Ananda Vishwambhar Mangnale
|
1819012WL036627
|
Ananda Vishwambhar Mangnale
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
AnandaVishwambharMangnale
|
(000000)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-078-001/716
(MANJRAM)
|
1819012058NRG23021220220334143
|
03/12/2022
|
Laxmi Nagnath Shriramwar
|
1819012WL036628
|
Laxmi Nagnath Shriramwar
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
LaxmiNagnathShriramwar
|
(000000)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-078-001/736
(MANJRAM)
|
1819012058NRG23021220220334100
|
03/12/2022
|
Mohan Manika Goradwad
|
1819012WL036627
|
Mohan Manika Goradwad
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
MohanManikaGoradwad
|
(000000)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-078-001/736
(MANJRAM)
|
1819012058NRG23021220220334101
|
03/12/2022
|
Suman Mohan Goradwad
|
1819012WL036627
|
Suman Mohan Goradwad
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
SumanMohanGoradwad
|
(000000)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-078-001/838
(MANJRAM)
|
1819012058NRG23021220220334105
|
03/12/2022
|
Majid Mansur Shaikh
|
1819012WL036627
|
Majid Mansur Shaikh
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
MajidMansurShaikh
|
(000000)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-078-001/868
(MANJRAM)
|
1819012058NRG23021220220334107
|
03/12/2022
|
Balaji Gangadhar Fulari
|
1819012WL036627
|
Balaji Gangadhar Fulari
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
BalajiGangadharFulari
|
(000000)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-078-001/892
(MANJRAM)
|
1819012058NRG23021220220334108
|
03/12/2022
|
Namdev Nagorao Shinde
|
1819012WL036627
|
Namdev Nagorao Shinde
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
NamdevNagoraoShinde
|
(000000)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-078-001/914
(MANJRAM)
|
1819012058NRG23021220220334112
|
03/12/2022
|
Trimukh Maroti Panchal
|
1819012WL036627
|
Trimukh Maroti Panchal
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
TrimukhMarotiPanchal
|
(000000)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-078-001/998
(MANJRAM)
|
1819012058NRG23021220220334118
|
03/12/2022
|
MAHADA SUDHAKAR SHINDE
|
1819012WL036627
|
MAHADA SUDHAKAR SHINDE
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
MAHADASUDHAKARSHINDE
|
(000000)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-078-002/540
(MANJRAM)
|
1819012058NRG23021220220334119
|
03/12/2022
|
Jaiwant Kerba Shetewad
|
1819012WL036627
|
Jaiwant Kerba Shetewad
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
JaiwantKerbaShetewad
|
(000000)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-078-002/546
(MANJRAM)
|
1819012058NRG23021220220334121
|
03/12/2022
|
Gopal Hanmant Tarpewad
|
1819012WL036627
|
Gopal Hanmant Tarpewad
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
GopalHanmantTarpewad
|
(000000)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-078-002/822
(MANJRAM)
|
1819012058NRG23021220220334152
|
03/12/2022
|
Archana Hanmant Tarpewad
|
1819012WL036628
|
Archana Hanmant Tarpewad
|
00415
|
SBIN0003498
|
1240
|
1240
|
Processed
|
13/12/2022
|
|
675578902
|
|
ArchanaHanmantTarpewad
|
(000000)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-078-002/840
(MANJRAM)
|
1819012000NRG23031220220334703
|
03/12/2022
|
Sudhakar Nivrati Gundeboinwad
|
1819012WL036706
|
Sudhakar Nivrati Gundeboinwad
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
SudhakarNivratiGundeboinwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99760
|
99760
|
|
|
|
|
|
|
|
|
81
|
NAIGAON (KH)
|
MH-19-012-021-001/401
(HIPPARGA JANE)
|
1819012000NRG23021220220334020
|
03/12/2022
|
Hanmant Digambar Kadam
|
1819012WL036625
|
Hanmant Digambar Kadam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
675578902
|
|
HanmantDigambarKadam
|
(000000)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-021-001/671
(HIPPARGA JANE)
|
1819012000NRG23021220220334027
|
03/12/2022
|
Jyoti Prakash Garole
|
1819012WL036625
|
Jyoti Prakash Garole
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
675578902
|
|
JyotiPrakashGarole
|
(000000)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-021-001/671
(HIPPARGA JANE)
|
1819012000NRG23021220220334026
|
03/12/2022
|
Prakash Daulati Garole
|
1819012WL036625
|
Prakash Daulati Garole
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
675578902
|
|
PrakashDaulatiGarole
|
(000000)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-058-001/239
(ANCHOLI)
|
1819012058NRG23021220220334038
|
03/12/2022
|
Sandip Sambhaji Gayakwad
|
1819012WL036626
|
Sandip Sambhaji Gayakwad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
675578902
|
|
SandipSambhajiGayakwad
|
(000000)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-078-001/1165
(MANJRAM)
|
1819012058NRG23021220220334062
|
03/12/2022
|
Rekha Balaji Shinde
|
1819012WL036627
|
Rekha Balaji Shinde
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
RekhaBalajiShinde
|
(000000)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-078-001/1364
(MANJRAM)
|
1819012058NRG23021220220334139
|
03/12/2022
|
Rajesh Gopal Panchal
|
1819012WL036628
|
Rajesh Gopal Panchal
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
13/12/2022
|
|
675578902
|
|
RajeshGopalPanchal
|
(000000)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-078-001/1469
(MANJRAM)
|
1819012058NRG23021220220334073
|
03/12/2022
|
Kailash Bhagvan Shinde
|
1819012WL036627
|
Kailash Bhagvan Shinde
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
675578902
|
|
KailashBhagvanShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9944
|
9944
|
|
|
|
|
|
|
|
|
88
|
NAIGAON (KH)
|
MH-19-012-078-001/1209
(MANJRAM)
|
1819012000NRG23031220220334692
|
03/12/2022
|
Ujwala Ashok Shinde
|
1819012WL036706
|
Ujwala Ashok Shinde
|
1143
|
MAHG0004114
|
1280
|
1280
|
Processed
|
12/12/2022
|
|
675578902
|
|
UjwalaAshokShinde
|
(000000)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-078-001/931
(MANJRAM)
|
1819012058NRG23021220220334150
|
03/12/2022
|
Shinde Mangal Vishwambhar
|
1819012WL036628
|
Shinde Mangal Vishwambhar
|
1143
|
MAHG0004114
|
1240
|
1240
|
Processed
|
12/12/2022
|
|
675578902
|
|
ShindeMangalVishwambhar
|
(000000)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-078-002/822
(MANJRAM)
|
1819012058NRG23021220220334151
|
03/12/2022
|
Hanmant Kishan Tarpewad
|
1819012WL036628
|
Hanmant Kishan Tarpewad
|
1143
|
MAHG0004114
|
1240
|
1240
|
Processed
|
12/12/2022
|
|
675578902
|
|
HanmantKishanTarpewad
|
(000000)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-078-002/840
(MANJRAM)
|
1819012000NRG23031220220334704
|
03/12/2022
|
Ushyatai Sudhakar Gundeboinwad
|
1819012WL036706
|
Ushyatai Sudhakar Gundeboinwad
|
1143
|
MAHG0004114
|
1280
|
1280
|
Rejected
|
12/12/2022
|
|
675578902
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
92
|
NAIGAON (KH)
|
MH-19-012-021-001/26
(HIPPARGA JANE)
|
1819012000NRG23021220220334019
|
03/12/2022
|
Janubai Madhav Garole
|
1819012WL036625
|
Janubai Madhav Garole
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
675578902
|
|
JanubaiMadhavGarole
|
(000000)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-021-001/78
(HIPPARGA JANE)
|
1819012000NRG23021220220334032
|
03/12/2022
|
Mangala Ashok Garole
|
1819012WL036625
|
Mangala Ashok Garole
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
675578902
|
|
MangalaAshokGarole
|
(000000)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-039-001/36
(NILEGAVAN)
|
1819012000NRG23021220220334010
|
03/12/2022
|
Sumanbai Shankar Waghmare
|
1819012WL036624
|
Sumanbai Shankar Waghmare
|
1143
|
MAHG0004125
|
768
|
768
|
Processed
|
12/12/2022
|
|
675578902
|
|
SumanbaiShankarWaghmare
|
(000000)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-039-001/70
(NILEGAVAN)
|
1819012000NRG23021220220334013
|
03/12/2022
|
Shantabai Vishvambar Waghmare
|
1819012WL036624
|
Shantabai Vishvambar Waghmare
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
675578902
|
|
ShantabaiVishvambarWaghmare
|
(000000)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-055-001/224
(KAHALA BK)
|
1819012000NRG23021220220334003
|
03/12/2022
|
Omprakash Pandurang Potdar
|
1819012WL036623
|
Omprakash Pandurang Potdar
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
675578902
|
|
OmprakashPandurangPotdar
|
(000000)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-055-001/367
(KAHALA BK)
|
1819012000NRG23021220220334006
|
03/12/2022
|
Aamenabegam Salimodin Shaikh
|
1819012WL036623
|
Aamenabegam Salimodin Shaikh
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
675578902
|
|
AamenabegamSalimodinShaikh
|
(000000)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-055-001/591
(KAHALA BK)
|
1819012000NRG23021220220334008
|
03/12/2022
|
Sangita Arun Gajbhare
|
1819012WL036623
|
Sangita Arun Gajbhare
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
675578902
|
|
SangitaArunGajbhare
|
(000000)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-055-001/701
(KAHALA BK)
|
1819012000NRG23021220220334009
|
03/12/2022
|
Akash Gautam Gajbhare
|
1819012WL036623
|
Akash Gautam Gajbhare
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
675578902
|
|
AkashGautamGajbhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130360
|
130360
|
|
|
|
|
|
|
|