|
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
|
MUKHED
|
MH-19-007-005-001/126
(KAMDEWADI)
|
1819007000NRG24140220240654582
|
16/02/2024
|
Datta Bhagwan Puri
|
1819007WL061530
|
Datta Bhagwan Puri
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016784
|
|
MR DATTA BHAGWAN PURE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUKHED
|
MH-19-007-005-001/126
(KAMDEWADI)
|
1819007000NRG24160220240663336
|
16/02/2024
|
Datta Bhagwan Puri
|
1819007WL062123
|
Datta Bhagwan Puri
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016785
|
|
MR DATTA BHAGWAN PURE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUKHED
|
MH-19-007-005-001/352
(KAMDEWADI)
|
1819007000NRG24140220240654613
|
16/02/2024
|
Nagesh Datta Puri
|
1819007WL061530
|
Nagesh Datta Puri
|
00045
|
BARB0MUKHED
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016787
|
|
NAGESH DATTATREYA PURI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
MUKHED
|
MH-19-007-005-001/352
(KAMDEWADI)
|
1819007000NRG24160220240663389
|
16/02/2024
|
Nagesh Datta Puri
|
1819007WL062123
|
Nagesh Datta Puri
|
00045
|
BARB0MUKHED
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016786
|
|
NAGESH DATTATREYA PURI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
MUKHED
|
MH-19-007-019-001/1407
(YEVATI)
|
1819007000NRG24140220240654900
|
16/02/2024
|
Raju Babu Firngwad
|
1819007WL061552
|
Raju Babu Firngwad
|
00045
|
BARB0MUKHED
|
1595
|
1595
|
Processed
|
04/03/2024
|
|
1271016774
|
|
RAJU BABU PHIRANGWAD
|
BANK OF BARODA(606985)
|
|
6
|
MUKHED
|
MH-19-007-019-001/1407
(YEVATI)
|
1819007000NRG24140220240654901
|
16/02/2024
|
Uasha Raju Firangwad
|
1819007WL061552
|
Uasha Raju Firangwad
|
00045
|
BARB0MUKHED
|
1595
|
1595
|
Processed
|
04/03/2024
|
|
1271016772
|
|
USHA RAJU FIRANGWAD
|
BANK OF BARODA(606985)
|
|
7
|
MUKHED
|
MH-19-007-019-001/1411
(YEVATI)
|
1819007000NRG24140220240654903
|
16/02/2024
|
Jayshree Tukaram Sudke
|
1819007WL061552
|
Jayshree Tukaram Sudke
|
00045
|
BARB0MUKHED
|
1595
|
1595
|
Processed
|
04/03/2024
|
|
1271016665
|
|
JAYSHRI TUKARAM SUDK
|
BANK OF BARODA(606985)
|
|
8
|
MUKHED
|
MH-19-007-019-001/1411
(YEVATI)
|
1819007000NRG24140220240654902
|
16/02/2024
|
Tukaram Balaji Sudke
|
1819007WL061552
|
Tukaram Balaji Sudke
|
00045
|
BARB0MUKHED
|
1595
|
1595
|
Processed
|
04/03/2024
|
|
1271016664
|
|
TUKARAM BALAJIRAO SUDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUKHED
|
MH-19-007-019-001/1417
(YEVATI)
|
1819007000NRG24140220240654904
|
16/02/2024
|
Lalu Maroti Darsewad
|
1819007WL061552
|
Lalu Maroti Darsewad
|
00045
|
BARB0MUKHED
|
1595
|
1595
|
Processed
|
04/03/2024
|
|
1271016667
|
|
LALU MAROTI DARASEWA
|
BANK OF BARODA(606985)
|
|
10
|
MUKHED
|
MH-19-007-019-001/1417
(YEVATI)
|
1819007000NRG24140220240654905
|
16/02/2024
|
Suman Maroti Darsewad
|
1819007WL061552
|
Suman Maroti Darsewad
|
00045
|
BARB0MUKHED
|
1595
|
1595
|
Processed
|
04/03/2024
|
|
1271016666
|
|
SUMAN LALU DARSEWAD
|
BANK OF BARODA(606985)
|
|
11
|
MUKHED
|
MH-19-007-019-001/159
(YEVATI)
|
1819007000NRG24140220240654908
|
16/02/2024
|
Anjanbai Ganesh Firangwad
|
1819007WL061552
|
Anjanbai Ganesh Firangwad
|
00045
|
BARB0MUKHED
|
1595
|
1595
|
Processed
|
04/03/2024
|
|
1271016773
|
|
ANJANABAI GANESHRAO
|
BANK OF BARODA(606985)
|
|
12
|
MUKHED
|
MH-19-007-019-001/159
(YEVATI)
|
1819007000NRG24140220240654909
|
16/02/2024
|
Mashna Ganesh Firgwad
|
1819007WL061552
|
Mashna Ganesh Firgwad
|
00045
|
BARB0MUKHED
|
1595
|
1595
|
Processed
|
04/03/2024
|
|
1271016775
|
|
MASHNA GANESHRAO FIR
|
BANK OF BARODA(606985)
|
|
13
|
MUKHED
|
MH-19-007-030-001/108
(KUNDRALA)
|
1819007000NRG24140220240654721
|
16/02/2024
|
Kaushalya Maroti Devtale
|
1819007WL061534
|
Kaushalya Maroti Devtale
|
00045
|
BARB0MUKHED
|
1066
|
1066
|
Processed
|
04/03/2024
|
|
1271016668
|
|
KOSHALYABAI MAROTI DEVKATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUKHED
|
MH-19-007-030-001/108
(KUNDRALA)
|
1819007000NRG24140220240654720
|
16/02/2024
|
Maroti Vitthal Devtale
|
1819007WL061534
|
Maroti Vitthal Devtale
|
00045
|
BARB0MUKHED
|
1066
|
1066
|
Processed
|
04/03/2024
|
|
1271016669
|
|
MR MAROTI VITTHAL DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUKHED
|
MH-19-007-030-001/220
(KUNDRALA)
|
1819007000NRG24140220240654736
|
16/02/2024
|
Daivashala Gautam Sonkamble
|
1819007WL061534
|
Daivashala Gautam Sonkamble
|
00045
|
BARB0MUKHED
|
1066
|
1066
|
Processed
|
04/03/2024
|
|
1271016679
|
|
DAIVSHALA GAUTAM SON
|
BANK OF BARODA(606985)
|
|
16
|
MUKHED
|
MH-19-007-030-001/220
(KUNDRALA)
|
1819007000NRG24140220240654735
|
16/02/2024
|
Gautam Vittal Sonkamble
|
1819007WL061534
|
Gautam Vittal Sonkamble
|
00045
|
BARB0MUKHED
|
1066
|
1066
|
Processed
|
04/03/2024
|
|
1271016677
|
|
GAUTAM VITTHAL SONKA
|
BANK OF BARODA(606985)
|
|
17
|
MUKHED
|
MH-19-007-030-001/220
(KUNDRALA)
|
1819007000NRG24140220240654734
|
16/02/2024
|
vITTAL pIRAJI sONKAMBLE
|
1819007WL061534
|
vITTAL pIRAJI sONKAMBLE
|
00045
|
BARB0MUKHED
|
1066
|
1066
|
Processed
|
04/03/2024
|
|
1271016680
|
|
VITTHAL PIRAJI SONKAMBALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
MUKHED
|
MH-19-007-030-001/27
(KUNDRALA)
|
1819007000NRG24140220240654791
|
16/02/2024
|
panchabai shankar bajgire
|
1819007WL061538
|
panchabai shankar bajgire
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016771
|
|
PANCHAFULABAI SHANKAR BAJGIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
MUKHED
|
MH-19-007-030-001/27
(KUNDRALA)
|
1819007000NRG24140220240654792
|
16/02/2024
|
sanjy shankar bajgire
|
1819007WL061538
|
sanjy shankar bajgire
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016769
|
|
SANJAY SHANKAR BAJAG
|
BANK OF BARODA(606985)
|
|
20
|
MUKHED
|
MH-19-007-030-001/27
(KUNDRALA)
|
1819007000NRG24140220240654790
|
16/02/2024
|
shankar vitthal bajgire
|
1819007WL061538
|
shankar vitthal bajgire
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016770
|
|
Mr. SHANKAR VITTHAL BAJGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUKHED
|
MH-19-007-075-001/124
(PALA)
|
1819007000NRG24140220240655092
|
16/02/2024
|
ALLKUNTE UTTAM SAYBU
|
1819007WL061563
|
ALLKUNTE UTTAM SAYBU
|
00045
|
BARB0MUKHED
|
1066
|
1066
|
Processed
|
04/03/2024
|
|
1271016681
|
|
ALAKUTHE UTTAM SAYBU
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
22
|
MUKHED
|
MH-19-007-146-001/541
(HONAVDAJ)
|
1819007000NRG24140220240654501
|
16/02/2024
|
Kavita Gautam K
|
1819007WL061520
|
Kavita Gautam K
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016678
|
|
KAVITA GUTAM KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33340
|
33340
|
|
|
|
|
|
|
|
|
23
|
MUKHED
|
MH-19-007-243-001/1310
(FUTKALWADI)
|
1819007000NRG24150220240660726
|
16/02/2024
|
ARCHANA SHRAVAN RATHOD
|
1819007WL061937
|
ARCHANA SHRAVAN RATHOD
|
00089
|
CBIN0283054
|
1088
|
1088
|
Processed
|
04/03/2024
|
|
1271016768
|
|
MRS ARCHNA SHRAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
24
|
MUKHED
|
MH-19-007-088-001/44
(TARADADWADI)
|
1819007000NRG24150220240660949
|
16/02/2024
|
NANDINI SHASHIKANT GOPNAR
|
1819007WL061957
|
NANDINI SHASHIKANT GOPNAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016741
|
|
NANDANA SHASHIKANT GOPNAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
MUKHED
|
MH-19-007-114-001/91
(NIVALI)
|
1819007000NRG24140220240654799
|
16/02/2024
|
Laxman Nivrati Kamble
|
1819007WL061539
|
Laxman Nivrati Kamble
|
00114
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016751
|
|
MR LAKSHMAN NIVRUTTI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
26
|
MUKHED
|
MH-19-007-005-001/54
(KAMDEWADI)
|
1819007000NRG24160220240663419
|
16/02/2024
|
NARSING LAKSHMAN SADAGIR
|
1819007WL062123
|
NARSING LAKSHMAN SADAGIR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016761
|
|
MS RADHABAI NAGORAO SADGIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUKHED
|
MH-19-007-005-001/54
(KAMDEWADI)
|
1819007000NRG24140220240654677
|
16/02/2024
|
NARSING LAKSHMAN SADAGIR
|
1819007WL061531
|
NARSING LAKSHMAN SADAGIR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016762
|
|
MS RADHABAI NAGORAO SADGIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUKHED
|
MH-19-007-030-001/27
(KUNDRALA)
|
1819007000NRG24140220240654793
|
16/02/2024
|
SHANKAR VITTHAL BAJIGARE
|
1819007WL061538
|
SHANKAR VITTHAL BAJIGARE
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016742
|
|
SAVITA VAIJNATH DEVK
|
BANK OF BARODA(606985)
|
|
29
|
MUKHED
|
MH-19-007-123-001/84
(RAVANKOLA)
|
1819007000NRG24160220240662540
|
16/02/2024
|
NARSINGH SHIVAJI SULE
|
1819007WL062061
|
NARSINGH SHIVAJI SULE
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
04/03/2024
|
|
1271016753
|
|
SHAML SHIVAJI SULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUKHED
|
MH-19-007-123-001/84
(RAVANKOLA)
|
1819007000NRG24160220240662539
|
16/02/2024
|
SHAMALBAI SHIVAJI SULE
|
1819007WL062061
|
SHAMALBAI SHIVAJI SULE
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
04/03/2024
|
|
1271016754
|
|
SHIVAJI VITHAL SULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7175
|
7175
|
|
|
|
|
|
|
|
|
31
|
MUKHED
|
MH-19-007-004-001/122
(KOTGYAL)
|
1819007000NRG24160220240662990
|
16/02/2024
|
mahanandabai rajendra shrirame
|
1819007WL062104
|
mahanandabai rajendra shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016696
|
|
MS MAHANANDA RAJENDRA SHRURAME
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUKHED
|
MH-19-007-004-001/122
(KOTGYAL)
|
1819007000NRG24140220240651344
|
16/02/2024
|
mahanandabai rajendra shrirame
|
1819007WL061321
|
mahanandabai rajendra shrirame
|
00415
|
SBIN0020058
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1271016697
|
|
MS MAHANANDA RAJENDRA SHRURAME
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUKHED
|
MH-19-007-004-001/122
(KOTGYAL)
|
1819007000NRG24140220240651343
|
16/02/2024
|
rajendra ganesh shrirame
|
1819007WL061321
|
rajendra ganesh shrirame
|
00415
|
SBIN0020058
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1271016743
|
|
RAJENDRA GANESH SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUKHED
|
MH-19-007-004-001/122
(KOTGYAL)
|
1819007000NRG24160220240662989
|
16/02/2024
|
rajendra ganesh shrirame
|
1819007WL062104
|
rajendra ganesh shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016744
|
|
RAJENDRA GANESH SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUKHED
|
MH-19-007-004-001/149
(KOTGYAL)
|
1819007000NRG24140220240651352
|
16/02/2024
|
Samba Mahajan Kundgir
|
1819007WL061321
|
Samba Mahajan Kundgir
|
00415
|
SBIN0020058
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1271016781
|
|
MR SAMBHA MAHAJAN KUDANGIR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUKHED
|
MH-19-007-004-001/149
(KOTGYAL)
|
1819007000NRG24160220240662998
|
16/02/2024
|
Samba Mahajan Kundgir
|
1819007WL062104
|
Samba Mahajan Kundgir
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016780
|
|
MR SAMBHA MAHAJAN KUDANGIR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUKHED
|
MH-19-007-004-001/149
(KOTGYAL)
|
1819007000NRG24160220240662999
|
16/02/2024
|
Shoba Samba Kundgir
|
1819007WL062104
|
Shoba Samba Kundgir
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016700
|
|
MS SHOBHATAI SAMBHA KUNDGIR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUKHED
|
MH-19-007-004-001/149
(KOTGYAL)
|
1819007000NRG24140220240651353
|
16/02/2024
|
Shoba Samba Kundgir
|
1819007WL061321
|
Shoba Samba Kundgir
|
00415
|
SBIN0020058
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1271016701
|
|
MS SHOBHATAI SAMBHA KUNDGIR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUKHED
|
MH-19-007-004-001/150
(KOTGYAL)
|
1819007000NRG24140220240651355
|
16/02/2024
|
Hanubi Maroti Kundgir
|
1819007WL061321
|
Hanubi Maroti Kundgir
|
00415
|
SBIN0020058
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1271016695
|
|
MS HANMUBAI MAROTIRAO KUNDGIR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUKHED
|
MH-19-007-004-001/150
(KOTGYAL)
|
1819007000NRG24160220240663001
|
16/02/2024
|
Hanubi Maroti Kundgir
|
1819007WL062104
|
Hanubi Maroti Kundgir
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016694
|
|
MS HANMUBAI MAROTIRAO KUNDGIR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUKHED
|
MH-19-007-004-001/150
(KOTGYAL)
|
1819007000NRG24160220240663000
|
16/02/2024
|
Maroti mahajan Kundgir
|
1819007WL062104
|
Maroti mahajan Kundgir
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016778
|
|
MR MAROTI MAHAJAN KUNDGIR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUKHED
|
MH-19-007-004-001/150
(KOTGYAL)
|
1819007000NRG24140220240651354
|
16/02/2024
|
Maroti mahajan Kundgir
|
1819007WL061321
|
Maroti mahajan Kundgir
|
00415
|
SBIN0020058
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1271016779
|
|
MR MAROTI MAHAJAN KUNDGIR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUKHED
|
MH-19-007-004-001/152
(KOTGYAL)
|
1819007000NRG24160220240663002
|
16/02/2024
|
Shoba Vankat Sangir
|
1819007WL062104
|
Shoba Vankat Sangir
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016703
|
|
MS SHOBHA VENKATI SADGIR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUKHED
|
MH-19-007-004-001/152
(KOTGYAL)
|
1819007000NRG24140220240651356
|
16/02/2024
|
Shoba Vankat Sangir
|
1819007WL061321
|
Shoba Vankat Sangir
|
00415
|
SBIN0020058
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1271016702
|
|
MS SHOBHA VENKATI SADGIR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUKHED
|
MH-19-007-004-001/179
(KOTGYAL)
|
1819007000NRG24140220240651359
|
16/02/2024
|
sordabai ashok shrirame
|
1819007WL061321
|
sordabai ashok shrirame
|
00415
|
SBIN0020058
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1271016699
|
|
MS SONDRAYABAI ASHOK SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUKHED
|
MH-19-007-004-001/179
(KOTGYAL)
|
1819007000NRG24160220240663005
|
16/02/2024
|
sordabai ashok shrirame
|
1819007WL062104
|
sordabai ashok shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016698
|
|
MS SONDRAYABAI ASHOK SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUKHED
|
MH-19-007-004-001/18
(KOTGYAL)
|
1819007000NRG24160220240663006
|
16/02/2024
|
ganpat malba kundgir
|
1819007WL062104
|
ganpat malba kundgir
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016687
|
|
MR GANPATI MALBA KUNDGIR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUKHED
|
MH-19-007-004-001/18
(KOTGYAL)
|
1819007000NRG24140220240651360
|
16/02/2024
|
ganpat malba kundgir
|
1819007WL061321
|
ganpat malba kundgir
|
00415
|
SBIN0020058
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1271016686
|
|
MR GANPATI MALBA KUNDGIR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUKHED
|
MH-19-007-004-001/18
(KOTGYAL)
|
1819007000NRG24140220240651361
|
16/02/2024
|
mnjulabai ganpat kundgir
|
1819007WL061321
|
mnjulabai ganpat kundgir
|
00415
|
SBIN0020058
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1271016688
|
|
MS MANJULABAI GANPATI KUNDGIR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUKHED
|
MH-19-007-004-001/18
(KOTGYAL)
|
1819007000NRG24160220240663007
|
16/02/2024
|
mnjulabai ganpat kundgir
|
1819007WL062104
|
mnjulabai ganpat kundgir
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016689
|
|
MS MANJULABAI GANPATI KUNDGIR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUKHED
|
MH-19-007-004-001/192
(KOTGYAL)
|
1819007000NRG24160220240663013
|
16/02/2024
|
Maroti Rama Maske
|
1819007WL062104
|
Maroti Rama Maske
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016783
|
|
MASKE MAROTI RAMA
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
52
|
MUKHED
|
MH-19-007-004-001/192
(KOTGYAL)
|
1819007000NRG24140220240651367
|
16/02/2024
|
Maroti Rama Maske
|
1819007WL061321
|
Maroti Rama Maske
|
00415
|
SBIN0020058
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1271016782
|
|
MASKE MAROTI RAMA
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
53
|
MUKHED
|
MH-19-007-004-001/192
(KOTGYAL)
|
1819007000NRG24140220240651368
|
16/02/2024
|
Uajvla Maroti Maske
|
1819007WL061321
|
Uajvla Maroti Maske
|
00415
|
SBIN0020058
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1271016683
|
|
MS UJWALA MAROTI MASKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUKHED
|
MH-19-007-004-001/192
(KOTGYAL)
|
1819007000NRG24160220240663014
|
16/02/2024
|
Uajvla Maroti Maske
|
1819007WL062104
|
Uajvla Maroti Maske
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016684
|
|
MS UJWALA MAROTI MASKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUKHED
|
MH-19-007-005-001/128
(KAMDEWADI)
|
1819007000NRG24140220240654586
|
16/02/2024
|
Dnyaneshwar Vyankat Shrirame
|
1819007WL061530
|
Dnyaneshwar Vyankat Shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016719
|
|
MR DNYANESHVAR VENAKT SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUKHED
|
MH-19-007-005-001/128
(KAMDEWADI)
|
1819007000NRG24160220240663340
|
16/02/2024
|
Dnyaneshwar Vyankat Shrirame
|
1819007WL062123
|
Dnyaneshwar Vyankat Shrirame
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016718
|
|
MR DNYANESHVAR VENAKT SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUKHED
|
MH-19-007-005-001/128
(KAMDEWADI)
|
1819007000NRG24140220240654585
|
16/02/2024
|
Parvatibai Vyankay Shrirame
|
1819007WL061530
|
Parvatibai Vyankay Shrirame
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016663
|
|
MS PARVATIBAI VENKAT SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUKHED
|
MH-19-007-005-001/128
(KAMDEWADI)
|
1819007000NRG24160220240663339
|
16/02/2024
|
Parvatibai Vyankay Shrirame
|
1819007WL062123
|
Parvatibai Vyankay Shrirame
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016804
|
|
MS PARVATIBAI VENKAT SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUKHED
|
MH-19-007-005-001/128
(KAMDEWADI)
|
1819007000NRG24160220240663338
|
16/02/2024
|
Vyankatrao Bhujangrao Shrirame
|
1819007WL062123
|
Vyankatrao Bhujangrao Shrirame
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016793
|
|
VYANKAT BHUJANGRAO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUKHED
|
MH-19-007-005-001/128
(KAMDEWADI)
|
1819007000NRG24140220240654584
|
16/02/2024
|
Vyankatrao Bhujangrao Shrirame
|
1819007WL061530
|
Vyankatrao Bhujangrao Shrirame
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016792
|
|
VYANKAT BHUJANGRAO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUKHED
|
MH-19-007-005-001/130
(KAMDEWADI)
|
1819007000NRG24140220240654587
|
16/02/2024
|
Pandurang Balwant Shrirame
|
1819007WL061530
|
Pandurang Balwant Shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016801
|
|
MR PANDURANG BALVANT SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUKHED
|
MH-19-007-005-001/130
(KAMDEWADI)
|
1819007000NRG24160220240663341
|
16/02/2024
|
Pandurang Balwant Shrirame
|
1819007WL062123
|
Pandurang Balwant Shrirame
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016800
|
|
MR PANDURANG BALVANT SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUKHED
|
MH-19-007-005-001/130
(KAMDEWADI)
|
1819007000NRG24160220240663342
|
16/02/2024
|
Suvarna Pandurang Shrirame
|
1819007WL062123
|
Suvarna Pandurang Shrirame
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016799
|
|
MS SUVARNA PANDURANG SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUKHED
|
MH-19-007-005-001/130
(KAMDEWADI)
|
1819007000NRG24140220240654588
|
16/02/2024
|
Suvarna Pandurang Shrirame
|
1819007WL061530
|
Suvarna Pandurang Shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016798
|
|
MS SUVARNA PANDURANG SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUKHED
|
MH-19-007-005-001/131
(KAMDEWADI)
|
1819007000NRG24140220240654648
|
16/02/2024
|
Devidas Budhaji Shrirame
|
1819007WL061531
|
Devidas Budhaji Shrirame
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016717
|
|
MR DEVIDAS BUDHAJI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUKHED
|
MH-19-007-005-001/131
(KAMDEWADI)
|
1819007000NRG24160220240663345
|
16/02/2024
|
Devidas Budhaji Shrirame
|
1819007WL062123
|
Devidas Budhaji Shrirame
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016716
|
|
MR DEVIDAS BUDHAJI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUKHED
|
MH-19-007-005-001/131
(KAMDEWADI)
|
1819007000NRG24160220240663344
|
16/02/2024
|
kamalbai shrirmae
|
1819007WL062123
|
kamalbai shrirmae
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016705
|
|
MS KAMALBAI BUDHAJI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUKHED
|
MH-19-007-005-001/131
(KAMDEWADI)
|
1819007000NRG24140220240654646
|
16/02/2024
|
kamalbai shrirmae
|
1819007WL061531
|
kamalbai shrirmae
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016704
|
|
MS KAMALBAI BUDHAJI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUKHED
|
MH-19-007-005-001/133
(KAMDEWADI)
|
1819007000NRG24140220240654590
|
16/02/2024
|
Anybai Maroti Shrirame
|
1819007WL061530
|
Anybai Maroti Shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016706
|
|
MS ANYABAI MAROTI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUKHED
|
MH-19-007-005-001/133
(KAMDEWADI)
|
1819007000NRG24160220240663346
|
16/02/2024
|
Anybai Maroti Shrirame
|
1819007WL062123
|
Anybai Maroti Shrirame
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016707
|
|
MS ANYABAI MAROTI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUKHED
|
MH-19-007-005-001/133
(KAMDEWADI)
|
1819007000NRG24160220240663347
|
16/02/2024
|
Kusumbai Maroti Shrirame
|
1819007WL062123
|
Kusumbai Maroti Shrirame
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016708
|
|
MS KUSUM MAROTI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUKHED
|
MH-19-007-005-001/133
(KAMDEWADI)
|
1819007000NRG24140220240654591
|
16/02/2024
|
Kusumbai Maroti Shrirame
|
1819007WL061530
|
Kusumbai Maroti Shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016709
|
|
MS KUSUM MAROTI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUKHED
|
MH-19-007-005-001/137
(KAMDEWADI)
|
1819007000NRG24140220240654595
|
16/02/2024
|
ramkishina shrirame
|
1819007WL061530
|
ramkishina shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016788
|
|
MR RAMKISHAN BALWANT SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUKHED
|
MH-19-007-005-001/137
(KAMDEWADI)
|
1819007000NRG24160220240663351
|
16/02/2024
|
ramkishina shrirame
|
1819007WL062123
|
ramkishina shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016789
|
|
MR RAMKISHAN BALWANT SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUKHED
|
MH-19-007-005-001/137
(KAMDEWADI)
|
1819007000NRG24160220240663352
|
16/02/2024
|
Symitra Ramkishan Shrirame
|
1819007WL062123
|
Symitra Ramkishan Shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016803
|
|
MS SUMITRA RAMKISHAN SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUKHED
|
MH-19-007-005-001/137
(KAMDEWADI)
|
1819007000NRG24140220240654596
|
16/02/2024
|
Symitra Ramkishan Shrirame
|
1819007WL061530
|
Symitra Ramkishan Shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016802
|
|
MS SUMITRA RAMKISHAN SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUKHED
|
MH-19-007-005-001/139
(KAMDEWADI)
|
1819007000NRG24140220240654597
|
16/02/2024
|
Laxman vittal shrirame
|
1819007WL061530
|
Laxman vittal shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016791
|
|
MR LAXMAN VITTHAL SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUKHED
|
MH-19-007-005-001/139
(KAMDEWADI)
|
1819007000NRG24160220240663353
|
16/02/2024
|
Laxman vittal shrirame
|
1819007WL062123
|
Laxman vittal shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016790
|
|
MR LAXMAN VITTHAL SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUKHED
|
MH-19-007-005-001/139
(KAMDEWADI)
|
1819007000NRG24160220240663354
|
16/02/2024
|
Surekha laxman Shrirame
|
1819007WL062123
|
Surekha laxman Shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016795
|
|
MS SUREKHA LAXMAN SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUKHED
|
MH-19-007-005-001/139
(KAMDEWADI)
|
1819007000NRG24140220240654598
|
16/02/2024
|
Surekha laxman Shrirame
|
1819007WL061530
|
Surekha laxman Shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016794
|
|
MS SUREKHA LAXMAN SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUKHED
|
MH-19-007-005-001/158
(KAMDEWADI)
|
1819007000NRG24160220240663360
|
16/02/2024
|
laxman govind khandekar
|
1819007WL062123
|
laxman govind khandekar
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016776
|
|
MR LAXMAN GOVINDRAO KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUKHED
|
MH-19-007-005-001/158
(KAMDEWADI)
|
1819007000NRG24140220240654655
|
16/02/2024
|
laxman govind khandekar
|
1819007WL061531
|
laxman govind khandekar
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016777
|
|
MR LAXMAN GOVINDRAO KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUKHED
|
MH-19-007-005-001/158
(KAMDEWADI)
|
1819007000NRG24140220240654657
|
16/02/2024
|
sarsvti laxman khandekar
|
1819007WL061531
|
sarsvti laxman khandekar
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016692
|
|
SARSWATI LAXMAN KHAN
|
BANK OF BARODA(606985)
|
|
84
|
MUKHED
|
MH-19-007-005-001/158
(KAMDEWADI)
|
1819007000NRG24160220240663361
|
16/02/2024
|
sarsvti laxman khandekar
|
1819007WL062123
|
sarsvti laxman khandekar
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016693
|
|
SARSWATI LAXMAN KHAN
|
BANK OF BARODA(606985)
|
|
85
|
MUKHED
|
MH-19-007-005-001/278
(KAMDEWADI)
|
1819007000NRG24160220240663376
|
16/02/2024
|
Sarjerao Ramdhan Pawar
|
1819007WL062123
|
Sarjerao Ramdhan Pawar
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016749
|
|
MR SARJERAO RAMDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUKHED
|
MH-19-007-005-001/278
(KAMDEWADI)
|
1819007000NRG24140220240654604
|
16/02/2024
|
Sarjerao Ramdhan Pawar
|
1819007WL061530
|
Sarjerao Ramdhan Pawar
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016750
|
|
MR SARJERAO RAMDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUKHED
|
MH-19-007-005-001/278
(KAMDEWADI)
|
1819007000NRG24140220240654605
|
16/02/2024
|
Vanita Sarjerao Pawar
|
1819007WL061530
|
Vanita Sarjerao Pawar
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016797
|
|
MS VANITABAI SARJERAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUKHED
|
MH-19-007-005-001/278
(KAMDEWADI)
|
1819007000NRG24160220240663377
|
16/02/2024
|
Vanita Sarjerao Pawar
|
1819007WL062123
|
Vanita Sarjerao Pawar
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016796
|
|
MS VANITABAI SARJERAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUKHED
|
MH-19-007-005-001/311
(KAMDEWADI)
|
1819007000NRG24160220240663384
|
16/02/2024
|
Chandrakant Datta Puri
|
1819007WL062123
|
Chandrakant Datta Puri
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016711
|
|
CHANDRAKANT DATTA PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUKHED
|
MH-19-007-005-001/311
(KAMDEWADI)
|
1819007000NRG24140220240654608
|
16/02/2024
|
Chandrakant Datta Puri
|
1819007WL061530
|
Chandrakant Datta Puri
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016710
|
|
CHANDRAKANT DATTA PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUKHED
|
MH-19-007-005-001/408
(KAMDEWADI)
|
1819007000NRG24160220240663394
|
16/02/2024
|
hanmant ramkishan shrirame
|
1819007WL062123
|
hanmant ramkishan shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016760
|
|
MR HANMANT RAMKISHAN SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUKHED
|
MH-19-007-005-001/44
(KAMDEWADI)
|
1819007000NRG24160220240663410
|
16/02/2024
|
Balwantrao Vithal Bhudange
|
1819007WL062123
|
Balwantrao Vithal Bhudange
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016714
|
|
MR BALWANT VITTHAL MUNDGE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUKHED
|
MH-19-007-005-001/44
(KAMDEWADI)
|
1819007000NRG24140220240654633
|
16/02/2024
|
Balwantrao Vithal Bhudange
|
1819007WL061530
|
Balwantrao Vithal Bhudange
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016715
|
|
MR BALWANT VITTHAL MUNDGE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUKHED
|
MH-19-007-005-001/44
(KAMDEWADI)
|
1819007000NRG24140220240654634
|
16/02/2024
|
Dhondyabai Balwantrao Bhundange
|
1819007WL061530
|
Dhondyabai Balwantrao Bhundange
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016712
|
|
MS DHONDYABAI BALWANT MUNDGE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUKHED
|
MH-19-007-005-001/44
(KAMDEWADI)
|
1819007000NRG24160220240663411
|
16/02/2024
|
Dhondyabai Balwantrao Bhundange
|
1819007WL062123
|
Dhondyabai Balwantrao Bhundange
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016713
|
|
MS DHONDYABAI BALWANT MUNDGE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUKHED
|
MH-19-007-005-001/54
(KAMDEWADI)
|
1819007000NRG24160220240663418
|
16/02/2024
|
Nagorao Laxman Sadgir
|
1819007WL062123
|
Nagorao Laxman Sadgir
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016676
|
|
MR NAGORAO LAXMAN SADGIR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUKHED
|
MH-19-007-005-001/54
(KAMDEWADI)
|
1819007000NRG24140220240654676
|
16/02/2024
|
Nagorao Laxman Sadgir
|
1819007WL061531
|
Nagorao Laxman Sadgir
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016675
|
|
MR NAGORAO LAXMAN SADGIR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUKHED
|
MH-19-007-019-001/1067
(YEVATI)
|
1819007000NRG24140220240651444
|
16/02/2024
|
Vinod Sadashiv Rathod
|
1819007WL061324
|
Vinod Sadashiv Rathod
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016672
|
|
MR VINOD SADASHIV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUKHED
|
MH-19-007-019-001/207
(YEVATI)
|
1819007000NRG24140220240654927
|
16/02/2024
|
aanil khndu kamble
|
1819007WL061553
|
aanil khndu kamble
|
00415
|
SBIN0020058
|
1618
|
1618
|
Processed
|
04/03/2024
|
|
1271016671
|
|
ANAND KHANDU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUKHED
|
MH-19-007-075-001/1315
(PALA)
|
1819007000NRG24140220240654462
|
16/02/2024
|
Rahul Madhav Dumne
|
1819007WL061515
|
Rahul Madhav Dumne
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016674
|
|
RAHUL MADHAVRAO DUMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUKHED
|
MH-19-007-088-001/44
(TARADADWADI)
|
1819007000NRG24150220240660948
|
16/02/2024
|
Shashikant Ramrao Gopnar
|
1819007WL061957
|
Shashikant Ramrao Gopnar
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016752
|
|
SHESHIKANT RAMRAO GOPANAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
102
|
MUKHED
|
MH-19-007-088-001/45
(TARADADWADI)
|
1819007000NRG24150220240660950
|
16/02/2024
|
Sharad Ramrao Gopnar
|
1819007WL061957
|
Sharad Ramrao Gopnar
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016670
|
|
SHARAD RAMRAO GOPNAR
|
BANK OF BARODA(606985)
|
|
103
|
MUKHED
|
MH-19-007-220-001/454
(FUTKALWADI)
|
1819007000NRG24150220240660717
|
16/02/2024
|
VITTHALSINGH ADHVISING TH
|
1819007WL061937
|
VITTHALSINGH ADHVISING TH
|
00415
|
SBIN0020058
|
1088
|
1088
|
Processed
|
04/03/2024
|
|
1271016682
|
|
MR SANJAY VITHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115426
|
115426
|
|
|
|
|
|
|
|
|
104
|
MUKHED
|
MH-19-007-019-001/159
(YEVATI)
|
1819007000NRG24140220240654907
|
16/02/2024
|
Ganesh Madhav Firgwad
|
1819007WL061552
|
Ganesh Madhav Firgwad
|
00415
|
SBIN0020512
|
1595
|
1595
|
Processed
|
04/03/2024
|
|
1271016685
|
|
MR GANPAT MADHAV PHIRANGAVAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUKHED
|
MH-19-007-103-001/78
(RAJURA (BU.))
|
1819007000NRG24150220240660910
|
16/02/2024
|
DATTA CHANDAR POTPHODE
|
1819007WL061954
|
DATTA CHANDAR POTPHODE
|
00415
|
SBIN0020512
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016690
|
|
MR DATTA POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3506
|
3506
|
|
|
|
|
|
|
|
|
106
|
MUKHED
|
MH-19-007-005-001/130
(KAMDEWADI)
|
1819007000NRG24160220240663343
|
16/02/2024
|
Sheshabai Balwant Shrirame
|
1819007WL062123
|
Sheshabai Balwant Shrirame
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016745
|
|
SHESHABAI BALAVANTRAO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUKHED
|
MH-19-007-005-001/130
(KAMDEWADI)
|
1819007000NRG24140220240654589
|
16/02/2024
|
Sheshabai Balwant Shrirame
|
1819007WL061530
|
Sheshabai Balwant Shrirame
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016746
|
|
SHESHABAI BALAVANTRAO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUKHED
|
MH-19-007-005-001/135
(KAMDEWADI)
|
1819007000NRG24140220240654593
|
16/02/2024
|
sunita vishvanbhar shrirame
|
1819007WL061530
|
sunita vishvanbhar shrirame
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016758
|
|
SUNITA VISHWAMBHAR SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUKHED
|
MH-19-007-005-001/135
(KAMDEWADI)
|
1819007000NRG24160220240663349
|
16/02/2024
|
sunita vishvanbhar shrirame
|
1819007WL062123
|
sunita vishvanbhar shrirame
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016759
|
|
SUNITA VISHWAMBHAR SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUKHED
|
MH-19-007-005-001/311
(KAMDEWADI)
|
1819007000NRG24160220240663385
|
16/02/2024
|
Ankita Chandrakant Puri
|
1819007WL062123
|
Ankita Chandrakant Puri
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016764
|
|
ANKITA CHANDRAKANT PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUKHED
|
MH-19-007-005-001/311
(KAMDEWADI)
|
1819007000NRG24140220240654609
|
16/02/2024
|
Ankita Chandrakant Puri
|
1819007WL061530
|
Ankita Chandrakant Puri
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016763
|
|
ANKITA CHANDRAKANT PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUKHED
|
MH-19-007-005-001/352
(KAMDEWADI)
|
1819007000NRG24140220240654614
|
16/02/2024
|
Ashwini Nagesh Puri
|
1819007WL061530
|
Ashwini Nagesh Puri
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016767
|
|
ASHVINI NAGESH PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUKHED
|
MH-19-007-005-001/352
(KAMDEWADI)
|
1819007000NRG24160220240663390
|
16/02/2024
|
Ashwini Nagesh Puri
|
1819007WL062123
|
Ashwini Nagesh Puri
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016766
|
|
ASHVINI NAGESH PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUKHED
|
MH-19-007-019-001/1067
(YEVATI)
|
1819007000NRG24140220240651442
|
16/02/2024
|
Sadashiv Hemla Rathod
|
1819007WL061324
|
Sadashiv Hemla Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016755
|
|
SADASHIV HEMALA RATH
|
BANK OF BARODA(606985)
|
|
115
|
MUKHED
|
MH-19-007-019-001/1067
(YEVATI)
|
1819007000NRG24140220240651443
|
16/02/2024
|
Sarjabai Sadashiv Rathod
|
1819007WL061324
|
Sarjabai Sadashiv Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016756
|
|
SARJABAI SADASHIV RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16338
|
16338
|
|
|
|
|
|
|
|
|
116
|
MUKHED
|
MH-19-007-005-001/126
(KAMDEWADI)
|
1819007000NRG24160220240663337
|
16/02/2024
|
Savitrabai Datta Puri
|
1819007WL062123
|
Savitrabai Datta Puri
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016748
|
|
SAVITRABAI DATTA PURI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
117
|
MUKHED
|
MH-19-007-005-001/126
(KAMDEWADI)
|
1819007000NRG24140220240654583
|
16/02/2024
|
Savitrabai Datta Puri
|
1819007WL061530
|
Savitrabai Datta Puri
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016747
|
|
SAVITRABAI DATTA PURI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
118
|
MUKHED
|
MH-19-007-075-001/1316
(PALA)
|
1819007000NRG24130220240649798
|
16/02/2024
|
Vithal Baba Dumne
|
1819007WL061186
|
Vithal Baba Dumne
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016757
|
|
VITTHALRAO BABARAO DUMNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
119
|
MUKHED
|
MH-19-007-075-001/124
(PALA)
|
1819007000NRG24140220240655091
|
16/02/2024
|
ALLKUNTE MADHAV SAYBU
|
1819007WL061563
|
ALLKUNTE MADHAV SAYBU
|
1143
|
MAHG0004116
|
1066
|
1066
|
Processed
|
04/03/2024
|
|
1271016721
|
|
MR MADHAV SAYABU ALAKUNTHE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUKHED
|
MH-19-007-075-001/124
(PALA)
|
1819007000NRG24140220240655090
|
16/02/2024
|
Sakhubai Uttam Alakunte
|
1819007WL061563
|
Sakhubai Uttam Alakunte
|
1143
|
MAHG0004116
|
1027
|
1027
|
Processed
|
04/03/2024
|
|
1271016740
|
|
Mrs. Sakhubai Uttam Aalakunte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
MUKHED
|
MH-19-007-075-001/1331
(PALA)
|
1819007000NRG24130220240649803
|
16/02/2024
|
Anita Parlhad Suravar
|
1819007WL061186
|
Anita Parlhad Suravar
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016739
|
|
ANITA PRALHAD SURNER
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
122
|
MUKHED
|
MH-19-007-075-001/1331
(PALA)
|
1819007000NRG24130220240649802
|
16/02/2024
|
Parlhad Vithal Suravar
|
1819007WL061186
|
Parlhad Vithal Suravar
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016673
|
|
PRALHAD VITTHALRAO SURAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUKHED
|
MH-19-007-103-001/76
(RAJURA (BU.))
|
1819007000NRG24150220240660909
|
16/02/2024
|
Shobha Pandurang Potfode
|
1819007WL061954
|
Shobha Pandurang Potfode
|
1143
|
MAHG0004116
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016738
|
|
Mr. Potphode Shobhabai Pandurang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
MUKHED
|
MH-19-007-103-001/78
(RAJURA (BU.))
|
1819007000NRG24150220240660911
|
16/02/2024
|
Parachi Datta Potphode
|
1819007WL061954
|
Parachi Datta Potphode
|
1143
|
MAHG0004116
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016730
|
|
Mrs. Prachi Datta Potphode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
MUKHED
|
MH-19-007-103-001/88
(RAJURA (BU.))
|
1819007000NRG24150220240660912
|
16/02/2024
|
Anusaya Maroti Photphode
|
1819007WL061954
|
Anusaya Maroti Photphode
|
1143
|
MAHG0004116
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016727
|
|
Mrs. Anshabai Maroti Potphode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11102
|
11102
|
|
|
|
|
|
|
|
|
126
|
MUKHED
|
MH-19-007-222-001/234
(DAPAKA RAJA)
|
1819007000NRG24150220240660653
|
16/02/2024
|
Madhav Khushal Telang
|
1819007WL061935
|
Madhav Khushal Telang
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016691
|
|
Mr. MADHAV KHUSHAL TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
MUKHED
|
MH-19-007-222-001/234
(DAPAKA RAJA)
|
1819007000NRG24150220240660654
|
16/02/2024
|
Panminbai Madhav Telang
|
1819007WL061935
|
Panminbai Madhav Telang
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016729
|
|
Mrs. Padaminabai Madhav Telang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
MUKHED
|
MH-19-007-222-001/449
(DAPAKA RAJA)
|
1819007000NRG24150220240660661
|
16/02/2024
|
Ratan Pandurang Telang
|
1819007WL061935
|
Ratan Pandurang Telang
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016728
|
|
MRS RATANBAI PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
129
|
MUKHED
|
MH-19-007-114-001/151
(NIVALI)
|
1819007000NRG24140220240654803
|
16/02/2024
|
Sunita Shashikant Nivlikar
|
1819007WL061541
|
Sunita Shashikant Nivlikar
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016724
|
|
Mrs. SUNITA SAHSHIKANT NIVALIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
MUKHED
|
MH-19-007-114-001/588
(NIVALI)
|
1819007000NRG24140220240654805
|
16/02/2024
|
nirmala sandeep jondhle
|
1819007WL061541
|
nirmala sandeep jondhle
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016734
|
|
NIRMALA SANDEEP JON
|
BANK OF BARODA(606985)
|
|
131
|
MUKHED
|
MH-19-007-124-001/183
(KAMJALGA)
|
1819007000NRG24150220240660819
|
16/02/2024
|
maroti rama chitmogre
|
1819007WL061947
|
maroti rama chitmogre
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016720
|
|
MAROTI RAMAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
132
|
MUKHED
|
MH-19-007-124-001/183
(KAMJALGA)
|
1819007000NRG24150220240660820
|
16/02/2024
|
Ramdash Maroti Chitmungre
|
1819007WL061947
|
Ramdash Maroti Chitmungre
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016722
|
|
RAMDAS MAROTI CHITAMUGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
133
|
MUKHED
|
MH-19-007-124-001/183
(KAMJALGA)
|
1819007000NRG24150220240660821
|
16/02/2024
|
Rekha RAmdash Chitmungre
|
1819007WL061947
|
Rekha RAmdash Chitmungre
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016731
|
|
Mrs. REKHA RAMDAS CHITMUNGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
MUKHED
|
MH-19-007-124-001/441
(KAMJALGA)
|
1819007000NRG24150220240660824
|
16/02/2024
|
Ahilyabai Omklar Chitmungare
|
1819007WL061947
|
Ahilyabai Omklar Chitmungare
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016765
|
|
Mrs. AHILYABAI OMKAR CHITMUGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
MUKHED
|
MH-19-007-124-001/441
(KAMJALGA)
|
1819007000NRG24150220240660823
|
16/02/2024
|
Omkar Vaijanth Chitmungare
|
1819007WL061947
|
Omkar Vaijanth Chitmungare
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1271016735
|
|
Mr. OMKAR VAIJANATH CHITMOGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
MUKHED
|
MH-19-007-234-001/206
(SANGAVI BENAK)
|
1819007000NRG24150220240661000
|
16/02/2024
|
gangadhar madhav kyadapure
|
1819007WL061961
|
gangadhar madhav kyadapure
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
04/03/2024
|
|
1271016723
|
|
Mr. GANGADHAR MADHAVRAO KYADAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
MUKHED
|
MH-19-007-234-001/206
(SANGAVI BENAK)
|
1819007000NRG24150220240661001
|
16/02/2024
|
santosh gangadhar kyadapure
|
1819007WL061961
|
santosh gangadhar kyadapure
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
04/03/2024
|
|
1271016725
|
|
Mr. SANTOSH GANGADHAR KYADAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
MUKHED
|
MH-19-007-234-001/577
(SANGAVI BENAK)
|
1819007000NRG24150220240661002
|
16/02/2024
|
balaji gangadhar kyadapure
|
1819007WL061961
|
balaji gangadhar kyadapure
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
04/03/2024
|
|
1271016737
|
|
BALAJI GANGADHAR KYADAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15258
|
15258
|
|
|
|
|
|
|
|
|
139
|
MUKHED
|
MH-19-007-114-001/141
(NIVALI)
|
1819007000NRG24140220240654802
|
16/02/2024
|
Gaubai Ramrao Kamble
|
1819007WL061541
|
Gaubai Ramrao Kamble
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016736
|
|
Mrs. Gaubai Rama Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
MUKHED
|
MH-19-007-114-001/587
(NIVALI)
|
1819007000NRG24140220240654796
|
16/02/2024
|
sanjai ganpati jondhle
|
1819007WL061539
|
sanjai ganpati jondhle
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016732
|
|
Mr. Sanjay Ganpati Jondhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
MUKHED
|
MH-19-007-114-001/587
(NIVALI)
|
1819007000NRG24140220240654797
|
16/02/2024
|
vidhay ti sanjai jondle
|
1819007WL061539
|
vidhay ti sanjai jondle
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016726
|
|
MRS VIDHYAVATI SANJAY JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUKHED
|
MH-19-007-114-001/588
(NIVALI)
|
1819007000NRG24140220240654804
|
16/02/2024
|
SANDIP GANPATI JONDHALE
|
1819007WL061541
|
SANDIP GANPATI JONDHALE
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016733
|
|
JONDHALE SANDEEP GANPATI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224236
|
224236
|
|
|
|
|
|
|
|