|
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-19-007-004-001/130
(KOTGYAL)
|
1819007000NRG24230220240689203
|
28/02/2024
|
Changunabai Anandrao Shelake
|
1819007WL064264
|
Changunabai Anandrao Shelake
|
00045
|
BARB0MUKHED
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240053649
|
|
CHAGUNA ANANDARAV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUKHED
|
MH-19-007-032-001/220
(BHAGNURWADI)
|
1819007000NRG24270220240701621
|
28/02/2024
|
Namdev Govind Pillewad
|
1819007WL065286
|
Namdev Govind Pillewad
|
00045
|
BARB0MUKHED
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240047107
|
|
Mr. NAMDEV GOVIND PILEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUKHED
|
MH-19-007-088-001/103
(TARADADWADI)
|
1819007000NRG24270220240702362
|
28/02/2024
|
anusyabai vishvnath jubre
|
1819007WL065347
|
anusyabai vishvnath jubre
|
00045
|
BARB0MUKHED
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240053629
|
|
ANUSAYA VISHWANATH J
|
BANK OF BARODA(606985)
|
|
4
|
MUKHED
|
MH-19-007-088-001/125
(TARADADWADI)
|
1819007000NRG24270220240702468
|
28/02/2024
|
Shantabai Gopal Narote
|
1819007WL065354
|
Shantabai Gopal Narote
|
00045
|
BARB0MUKHED
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240053608
|
|
SHANTABAI GOPALRAO N
|
BANK OF BARODA(606985)
|
|
5
|
MUKHED
|
MH-19-007-088-001/134
(TARADADWADI)
|
1819007000NRG24270220240702471
|
28/02/2024
|
Sarabai Gopal Gopnar
|
1819007WL065354
|
Sarabai Gopal Gopnar
|
00045
|
BARB0MUKHED
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240053626
|
|
SARYABAI GOPALRAO GO
|
BANK OF BARODA(606985)
|
|
6
|
MUKHED
|
MH-19-007-088-001/140
(TARADADWADI)
|
1819007000NRG24270220240702422
|
28/02/2024
|
Yadav Anantrao Narote
|
1819007WL065351
|
Yadav Anantrao Narote
|
00045
|
BARB0MUKHED
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240055827
|
|
YADAVARAV AMRITARAV
|
BANK OF BARODA(606985)
|
|
7
|
MUKHED
|
MH-19-007-088-001/19
(TARADADWADI)
|
1819007000NRG24270220240702472
|
28/02/2024
|
Lakshmibai Mashna Narote
|
1819007WL065354
|
Lakshmibai Mashna Narote
|
00045
|
BARB0MUKHED
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240053610
|
|
NAROTE LAXMIBAI MASH
|
BANK OF BARODA(606985)
|
|
8
|
MUKHED
|
MH-19-007-088-001/3
(TARADADWADI)
|
1819007000NRG24270220240702364
|
28/02/2024
|
Hulubai Dattatray Devkatte
|
1819007WL065347
|
Hulubai Dattatray Devkatte
|
00045
|
BARB0MUKHED
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240053599
|
|
HULUBAI DATTA DEVAKA
|
BANK OF BARODA(606985)
|
|
9
|
MUKHED
|
MH-19-007-088-001/452
(TARADADWADI)
|
1819007000NRG24270220240702424
|
28/02/2024
|
Bhagwan Dhondiba Narote
|
1819007WL065351
|
Bhagwan Dhondiba Narote
|
00045
|
BARB0MUKHED
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240055828
|
|
BHAGWAN DHONDIBA NAR
|
BANK OF BARODA(606985)
|
|
10
|
MUKHED
|
MH-19-007-088-001/452
(TARADADWADI)
|
1819007000NRG24270220240702425
|
28/02/2024
|
RAhubai Bhagwan Narote
|
1819007WL065351
|
RAhubai Bhagwan Narote
|
00045
|
BARB0MUKHED
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240055829
|
|
RAHUBAI BHAGWAN NARO
|
BANK OF BARODA(606985)
|
|
11
|
MUKHED
|
MH-19-007-088-001/46
(TARADADWADI)
|
1819007000NRG24270220240702406
|
28/02/2024
|
Eknath ramrao gopnar
|
1819007WL065350
|
Eknath ramrao gopnar
|
00045
|
BARB0MUKHED
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240055826
|
|
EKNATH RAMRAO GOPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUKHED
|
MH-19-007-088-001/475
(TARADADWADI)
|
1819007000NRG24270220240702408
|
28/02/2024
|
Mangalbai Rajendra Narote
|
1819007WL065350
|
Mangalbai Rajendra Narote
|
00045
|
BARB0MUKHED
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240055831
|
|
MRS MANGALABAI RAJENDRA NAROTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUKHED
|
MH-19-007-088-001/475
(TARADADWADI)
|
1819007000NRG24270220240702407
|
28/02/2024
|
Rajendra Maroti Narote
|
1819007WL065350
|
Rajendra Maroti Narote
|
00045
|
BARB0MUKHED
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240055830
|
|
RAJENDRA MAROTI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
MUKHED
|
MH-19-007-088-001/492
(TARADADWADI)
|
1819007000NRG24270220240702369
|
28/02/2024
|
Balaji Pandurang Jubare
|
1819007WL065347
|
Balaji Pandurang Jubare
|
00045
|
BARB0MUKHED
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240053601
|
|
BALAJI PANDURANG JUB
|
BANK OF BARODA(606985)
|
|
15
|
MUKHED
|
MH-19-007-088-001/499
(TARADADWADI)
|
1819007000NRG24270220240702474
|
28/02/2024
|
Kondiba Gopal Narote
|
1819007WL065354
|
Kondiba Gopal Narote
|
00045
|
BARB0MUKHED
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240053609
|
|
KONDIBA GOPAL NAROTE
|
BANK OF BARODA(606985)
|
|
16
|
MUKHED
|
MH-19-007-088-001/500
(TARADADWADI)
|
1819007000NRG24270220240702475
|
28/02/2024
|
Rukminbai Pandurang Devkatte
|
1819007WL065354
|
Rukminbai Pandurang Devkatte
|
00045
|
BARB0MUKHED
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240053611
|
|
RUKMIN PANDURANG DEV
|
BANK OF BARODA(606985)
|
|
17
|
MUKHED
|
MH-19-007-088-001/59
(TARADADWADI)
|
1819007000NRG24270220240702428
|
28/02/2024
|
Vimal Balaji Devkatte
|
1819007WL065351
|
Vimal Balaji Devkatte
|
00045
|
BARB0MUKHED
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240055832
|
|
VIMALBAI BALAJIRAO D
|
BANK OF BARODA(606985)
|
|
18
|
MUKHED
|
MH-19-007-088-001/71
(TARADADWADI)
|
1819007000NRG24270220240702477
|
28/02/2024
|
Suvarna Sanjay Gopnar
|
1819007WL065354
|
Suvarna Sanjay Gopnar
|
00045
|
BARB0MUKHED
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240047106
|
|
SAVARNABAI SANJAY GO
|
BANK OF BARODA(606985)
|
|
19
|
MUKHED
|
MH-19-007-088-001/72
(TARADADWADI)
|
1819007000NRG24270220240702478
|
28/02/2024
|
Jayshri Anil Narote
|
1819007WL065354
|
Jayshri Anil Narote
|
00045
|
BARB0MUKHED
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240053612
|
|
JAYSHREE ANIL NAROTE
|
BANK OF BARODA(606985)
|
|
20
|
MUKHED
|
MH-19-007-088-001/77
(TARADADWADI)
|
1819007000NRG24270220240702372
|
28/02/2024
|
Shivkanta Bajirao Jubare
|
1819007WL065347
|
Shivkanta Bajirao Jubare
|
00045
|
BARB0MUKHED
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240053600
|
|
SHIVKANTA BAJIRAO JU
|
BANK OF BARODA(606985)
|
|
21
|
MUKHED
|
MH-19-007-088-001/81
(TARADADWADI)
|
1819007000NRG24270220240702480
|
28/02/2024
|
Shriram lakshman Gopnar
|
1819007WL065354
|
Shriram lakshman Gopnar
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053597
|
|
SHRIRAM LAKSHMANRAO GOPANAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
MUKHED
|
MH-19-007-088-001/85
(TARADADWADI)
|
1819007000NRG24270220240702373
|
28/02/2024
|
Rukaminbai Devidas Narote
|
1819007WL065347
|
Rukaminbai Devidas Narote
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053598
|
|
RUKAMINBAI DEVIDAS N
|
BANK OF BARODA(606985)
|
|
23
|
MUKHED
|
MH-19-007-092-001/34
(BAWANNAWADI)
|
1819007000NRG24270220240701609
|
28/02/2024
|
raju ramrao pawar
|
1819007WL065284
|
raju ramrao pawar
|
00045
|
BARB0MUKHED
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240055841
|
|
RAJU RAMRAO PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
MUKHED
|
MH-19-007-246-001/671
(KOTGYAL)
|
1819007000NRG24230220240689265
|
28/02/2024
|
Namdev Kashinath Shrimangale
|
1819007WL064264
|
Namdev Kashinath Shrimangale
|
00045
|
BARB0MUKHED
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240053650
|
|
MR NAMDE KASHINATH SHRIMANGALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUKHED
|
MH-19-007-246-001/730
(KOTGYAL)
|
1819007000NRG24230220240689269
|
28/02/2024
|
dayvshala arvind patil
|
1819007WL064264
|
dayvshala arvind patil
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053570
|
|
DAIVASHALA ARVIND PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39813
|
39813
|
|
|
|
|
|
|
|
|
26
|
MUKHED
|
MH-19-007-032-001/108
(BHAGNURWADI)
|
1819007000NRG24270220240701614
|
28/02/2024
|
jijaybai pandurang engle
|
1819007WL065286
|
jijaybai pandurang engle
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240053581
|
|
Jijabai Pandurang Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MUKHED
|
MH-19-007-032-001/108
(BHAGNURWADI)
|
1819007000NRG24270220240701613
|
28/02/2024
|
pandurang dhondiba engle
|
1819007WL065286
|
pandurang dhondiba engle
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240053580
|
|
PANDHURANG DHONDIBA INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUKHED
|
MH-19-007-032-001/116
(BHAGNURWADI)
|
1819007000NRG24270220240701615
|
28/02/2024
|
Parsaram Maroti Gajalwad
|
1819007WL065286
|
Parsaram Maroti Gajalwad
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240055835
|
|
PARSRAM MAROTI GAJALWAD
|
ICICI BANK LTD(508534)
|
|
29
|
MUKHED
|
MH-19-007-032-001/138
(BHAGNURWADI)
|
1819007000NRG24270220240701617
|
28/02/2024
|
premla vinayak lngle
|
1819007WL065286
|
premla vinayak lngle
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240053583
|
|
Mrs. PREMALABAI VINAYAK ENGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUKHED
|
MH-19-007-032-001/138
(BHAGNURWADI)
|
1819007000NRG24270220240701616
|
28/02/2024
|
vinayak pandurang lagle
|
1819007WL065286
|
vinayak pandurang lagle
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240053582
|
|
VINAYAK PANDURANG IN
|
BANK OF BARODA(606985)
|
|
31
|
MUKHED
|
MH-19-007-032-001/149
(BHAGNURWADI)
|
1819007000NRG24270220240701618
|
28/02/2024
|
aanushaya balagi engle
|
1819007WL065286
|
aanushaya balagi engle
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240053615
|
|
Mrs. ANUSAYA BALAJI INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUKHED
|
MH-19-007-032-001/151
(BHAGNURWADI)
|
1819007000NRG24270220240701620
|
28/02/2024
|
rekha shivaji engle
|
1819007WL065286
|
rekha shivaji engle
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240053614
|
|
Mrs. REKHA SHIVAJI INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MUKHED
|
MH-19-007-032-001/151
(BHAGNURWADI)
|
1819007000NRG24270220240701619
|
28/02/2024
|
shivaji aandrav engle
|
1819007WL065286
|
shivaji aandrav engle
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240053619
|
|
MR SHIVAJI ANANDRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUKHED
|
MH-19-007-032-001/31
(BHAGNURWADI)
|
1819007000NRG24270220240701622
|
28/02/2024
|
Hanmant BAlaji Methewad
|
1819007WL065286
|
Hanmant BAlaji Methewad
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240053571
|
|
Mr. HANMANT BALAJI METHEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MUKHED
|
MH-19-007-032-001/35
(BHAGNURWADI)
|
1819007000NRG24270220240701625
|
28/02/2024
|
Mainabai Suresh Zinkwad
|
1819007WL065286
|
Mainabai Suresh Zinkwad
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240055834
|
|
Miss. MAINABAI SURYKANT ZINKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MUKHED
|
MH-19-007-032-001/35
(BHAGNURWADI)
|
1819007000NRG24270220240701624
|
28/02/2024
|
Suresh Atmaram Zinkwad
|
1819007WL065286
|
Suresh Atmaram Zinkwad
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240053618
|
|
SURYKANT ATMARAM ZINGWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUKHED
|
MH-19-007-032-001/35
(BHAGNURWADI)
|
1819007000NRG24270220240701623
|
28/02/2024
|
z
|
1819007WL065286
|
z
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240055833
|
|
ATMARAM GOVIND ZINKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUKHED
|
MH-19-007-032-001/47
(BHAGNURWADI)
|
1819007000NRG24270220240701626
|
28/02/2024
|
haridash pandurang engle
|
1819007WL065286
|
haridash pandurang engle
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240053616
|
|
HARIDASH PANDURANG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
39
|
MUKHED
|
MH-19-007-032-001/47
(BHAGNURWADI)
|
1819007000NRG24270220240701627
|
28/02/2024
|
laxmi haridash engle
|
1819007WL065286
|
laxmi haridash engle
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240053617
|
|
Mr. NIKITA HARI INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MUKHED
|
MH-19-007-032-001/699
(BHAGNURWADI)
|
1819007000NRG24270220240701628
|
28/02/2024
|
Manisha Arjun Ingle
|
1819007WL065286
|
Manisha Arjun Ingle
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240053621
|
|
Mrs. MANISHA ARJUN INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MUKHED
|
MH-19-007-032-001/81
(BHAGNURWADI)
|
1819007000NRG24270220240701631
|
28/02/2024
|
balaji shankar firangwad
|
1819007WL065286
|
balaji shankar firangwad
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053620
|
|
BALAJI SHANKAR METHEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
42
|
MUKHED
|
MH-19-007-088-001/132
(TARADADWADI)
|
1819007000NRG24270220240702470
|
28/02/2024
|
Savitrabai Govind Narote
|
1819007WL065354
|
Savitrabai Govind Narote
|
00089
|
CBIN0283054
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240053607
|
|
MRS NAROTE SAVITRABAI GOVIND
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUKHED
|
MH-19-007-092-001/181
(BAWANNAWADI)
|
1819007000NRG24270220240701603
|
28/02/2024
|
prtibha dasrath hake
|
1819007WL065284
|
prtibha dasrath hake
|
00089
|
CBIN0283054
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240055838
|
|
PRATIBHA DASHRATHRAO HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUKHED
|
MH-19-007-145-001/1052
(TANDALI)
|
1819007000NRG24270220240702513
|
28/02/2024
|
Datta Uttam Jadhav
|
1819007WL065357
|
Datta Uttam Jadhav
|
00089
|
CBIN0283054
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240049985
|
|
DATTA UTTAM JADHAV
|
BANK OF BARODA(606985)
|
|
45
|
MUKHED
|
MH-19-007-145-001/1056
(TANDALI)
|
1819007000NRG24270220240702514
|
28/02/2024
|
Ekanath Govind Wadje
|
1819007WL065357
|
Ekanath Govind Wadje
|
00089
|
CBIN0283054
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240053578
|
|
Mr. EKNATH GOVINDRAO WADJE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MUKHED
|
MH-19-007-145-001/106
(TANDALI)
|
1819007000NRG24270220240702516
|
28/02/2024
|
Khushal Ganpat Gaikwad
|
1819007WL065357
|
Khushal Ganpat Gaikwad
|
00089
|
CBIN0283054
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240053593
|
|
KHUSHAL GANAPATI GAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
MUKHED
|
MH-19-007-145-001/1076
(TANDALI)
|
1819007000NRG24270220240702518
|
28/02/2024
|
Chandrkant Vithal Mathe
|
1819007WL065357
|
Chandrkant Vithal Mathe
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053596
|
|
MR CHANDRAKANT VITTHAL METHE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUKHED
|
MH-19-007-145-001/1077
(TANDALI)
|
1819007000NRG24270220240702520
|
28/02/2024
|
Laxmibai Maroti Wadje
|
1819007WL065357
|
Laxmibai Maroti Wadje
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053595
|
|
Mr. MAROTI SHRIRAM WADJE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MUKHED
|
MH-19-007-145-001/112
(TANDALI)
|
1819007000NRG24270220240702522
|
28/02/2024
|
balaji ganpati gaykwad
|
1819007WL065357
|
balaji ganpati gaykwad
|
00089
|
CBIN0283054
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240049987
|
|
BALAJI GANAPATI GAYKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
MUKHED
|
MH-19-007-145-001/264
(TANDALI)
|
1819007000NRG24270220240702527
|
28/02/2024
|
Dashrath Sambhaji Wadje
|
1819007WL065357
|
Dashrath Sambhaji Wadje
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053594
|
|
MR DASHRATH SAMBHAJI WADJE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUKHED
|
MH-19-007-145-001/267
(TANDALI)
|
1819007000NRG24270220240702528
|
28/02/2024
|
shankar sambhaji wadje
|
1819007WL065357
|
shankar sambhaji wadje
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240049988
|
|
Mr. SHANKAR SAMBHAJI WADJE & VISHNUKANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MUKHED
|
MH-19-007-145-001/60
(TANDALI)
|
1819007000NRG24270220240702529
|
28/02/2024
|
Mirabai Nivrati Jadhav
|
1819007WL065357
|
Mirabai Nivrati Jadhav
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240049986
|
|
Mirabai Nivrati Jadhav
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42423
|
42423
|
|
|
|
|
|
|
|
|
53
|
MUKHED
|
MH-19-007-145-001/1075
(TANDALI)
|
1819007000NRG24270220240702517
|
28/02/2024
|
Shrinivas Chandrakant Methe
|
1819007WL065357
|
Shrinivas Chandrakant Methe
|
00152
|
HDFC0000007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047108
|
|
SHRINIVAS CHANDRAKANT METHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
MUKHED
|
MH-19-007-014-001/248
(JAMB (B))
|
1819007000NRG24240220240690379
|
28/02/2024
|
BALAJI NARAYAN SONTAKKE
|
1819007WL064364
|
BALAJI NARAYAN SONTAKKE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240053634
|
|
Mr. BALAJI NARAYAN SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
MUKHED
|
MH-19-007-037-001/19
(HIPPRGA (D))
|
1819007000NRG24240220240690253
|
28/02/2024
|
BHARAJA PANDURANG KAMBALE
|
1819007WL064355
|
BHARAJA PANDURANG KAMBALE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055836
|
|
YOGESH PANDURANG KAMBLE
|
IDBI BANK(607095)
|
|
56
|
MUKHED
|
MH-19-007-037-001/19
(HIPPRGA (D))
|
1819007000NRG24240220240690252
|
28/02/2024
|
PANDURANG TUKARAM KAMBALE
|
1819007WL064355
|
PANDURANG TUKARAM KAMBALE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240053637
|
|
KISHOR PANDURAG KAMBALE
|
AXIS BANK(607153)
|
|
57
|
MUKHED
|
MH-19-007-037-001/8
(HIPPRGA (D))
|
1819007000NRG24240220240690238
|
28/02/2024
|
NAGIN RAMESH GUDAPPA
|
1819007WL064353
|
NAGIN RAMESH GUDAPPA
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240053624
|
|
Mr. RAMESH NAGNATH GADVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
MUKHED
|
MH-19-007-088-001/10
(TARADADWADI)
|
1819007000NRG24270220240702360
|
28/02/2024
|
LINGAPPA SUGRAM DEWAKATE
|
1819007WL065347
|
LINGAPPA SUGRAM DEWAKATE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240053627
|
|
LINGAPPA SUGRAM DEWAKATE
|
ICICI BANK LTD(508534)
|
|
59
|
MUKHED
|
MH-19-007-088-001/58
(TARADADWADI)
|
1819007000NRG24270220240702370
|
28/02/2024
|
DATTA VITTHAL DEWAKATE
|
1819007WL065347
|
DATTA VITTHAL DEWAKATE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240053656
|
|
VITTHAL MANIKA DEVKATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUKHED
|
MH-19-007-088-001/62
(TARADADWADI)
|
1819007000NRG24270220240702430
|
28/02/2024
|
SUMITRABAI PIRAJI NAROTE
|
1819007WL065351
|
SUMITRABAI PIRAJI NAROTE
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240053655
|
|
SUMITRABAI PIRAJI NAROTE
|
ICICI BANK LTD(508534)
|
|
61
|
MUKHED
|
MH-19-007-088-001/67
(TARADADWADI)
|
1819007000NRG24270220240702431
|
28/02/2024
|
BHARATBAI KHANDERAO GOPNA
|
1819007WL065351
|
BHARATBAI KHANDERAO GOPNA
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240055702
|
|
BHARATBAI KHNDU GOPN
|
BANK OF BARODA(606985)
|
|
62
|
MUKHED
|
MH-19-007-088-001/68
(TARADADWADI)
|
1819007000NRG24270220240702432
|
28/02/2024
|
SUDAM KHANKERAO KAMBALE
|
1819007WL065351
|
SUDAM KHANKERAO KAMBALE
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240053654
|
|
SUDAM KHAKU KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUKHED
|
MH-19-007-092-001/168
(BAWANNAWADI)
|
1819007000NRG24270220240701599
|
28/02/2024
|
KISHAN SHESHERAO HAKKE
|
1819007WL065284
|
KISHAN SHESHERAO HAKKE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240049984
|
|
KISHAN SHESHERAO HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUKHED
|
MH-19-007-123-001/1
(RAVANKOLA)
|
1819007000NRG24250220240694661
|
28/02/2024
|
VITTHAL DHONDIBA DABADE
|
1819007WL064748
|
VITTHAL DHONDIBA DABADE
|
00168
|
ICIC0000538
|
269
|
269
|
Processed
|
25/04/2024
|
|
A115240053631
|
|
MR DNYANOBA VITHTHAL DABADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUKHED
|
MH-19-007-124-001/130
(KAMJALGA)
|
1819007000NRG24240220240690552
|
28/02/2024
|
ANNARAO VITTHALRAO BIRADA
|
1819007WL064384
|
ANNARAO VITTHALRAO BIRADA
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240053628
|
|
Mr. ANNARAV VITHALRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17840
|
17840
|
|
|
|
|
|
|
|
|
66
|
MUKHED
|
MH-19-007-246-001/763
(KOTGYAL)
|
1819007000NRG24230220240689272
|
28/02/2024
|
Maroti Vyankati Panchal
|
1819007WL064264
|
Maroti Vyankati Panchal
|
00354
|
PUNB0999700
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055850
|
|
MR MAROTI VYANKATI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
67
|
MUKHED
|
MH-19-007-004-001/103
(KOTGYAL)
|
1819007000NRG24230220240689197
|
28/02/2024
|
rukminbai dadarao talikothe
|
1819007WL064264
|
rukminbai dadarao talikothe
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055728
|
|
MS RUKMIN DADARAO TALIKOTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUKHED
|
MH-19-007-004-001/104
(KOTGYAL)
|
1819007000NRG24230220240689198
|
28/02/2024
|
laxmi bapurav talikote
|
1819007WL064264
|
laxmi bapurav talikote
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240053645
|
|
LAXMIBAI BABURAO TALIKOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUKHED
|
MH-19-007-004-001/127
(KOTGYAL)
|
1819007000NRG24230220240689201
|
28/02/2024
|
Sopan Naryan Talikote
|
1819007WL064264
|
Sopan Naryan Talikote
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055727
|
|
SOPAN NARAYAN TALIKOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUKHED
|
MH-19-007-004-001/129
(KOTGYAL)
|
1819007000NRG24230220240689202
|
28/02/2024
|
anita Vankat Shrirame
|
1819007WL064264
|
anita Vankat Shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055763
|
|
MS ANITABAI VENKAT SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUKHED
|
MH-19-007-004-001/166
(KOTGYAL)
|
1819007000NRG24230220240689213
|
28/02/2024
|
BABAN ANADA PANDHARE
|
1819007WL064264
|
BABAN ANADA PANDHARE
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055800
|
|
BABAN ANANDARAO WAGHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUKHED
|
MH-19-007-004-001/166
(KOTGYAL)
|
1819007000NRG24230220240689214
|
28/02/2024
|
YAMUNA BABAN PANDHARE
|
1819007WL064264
|
YAMUNA BABAN PANDHARE
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055758
|
|
MR YAMUNA BABAN VAGHOBA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUKHED
|
MH-19-007-004-001/181
(KOTGYAL)
|
1819007000NRG24230220240689218
|
28/02/2024
|
dnyneshwar maroti kokate
|
1819007WL064264
|
dnyneshwar maroti kokate
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055739
|
|
KOKATE DNYANESHWAR MAROTI
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
74
|
MUKHED
|
MH-19-007-004-001/186
(KOTGYAL)
|
1819007000NRG24230220240689220
|
28/02/2024
|
Bebabai Umakant Devkatte
|
1819007WL064264
|
Bebabai Umakant Devkatte
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055765
|
|
MS BEBABAI UMAKANT DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUKHED
|
MH-19-007-004-001/188
(KOTGYAL)
|
1819007000NRG24230220240689221
|
28/02/2024
|
Balaji Ananda Patil
|
1819007WL064264
|
Balaji Ananda Patil
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055726
|
|
BALAJI ANANDRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUKHED
|
MH-19-007-004-001/189
(KOTGYAL)
|
1819007000NRG24230220240689222
|
28/02/2024
|
Arvind Anand Patil
|
1819007WL064264
|
Arvind Anand Patil
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055759
|
|
ARVIND ANANDRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUKHED
|
MH-19-007-004-001/196
(KOTGYAL)
|
1819007000NRG24230220240689225
|
28/02/2024
|
Konopatra Rukamaji Maske
|
1819007WL064264
|
Konopatra Rukamaji Maske
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055764
|
|
MS KANOPATRA RUKMAJI MASKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUKHED
|
MH-19-007-004-001/21
(KOTGYAL)
|
1819007000NRG24230220240689228
|
28/02/2024
|
Devidas Khushal Sadgir
|
1819007WL064264
|
Devidas Khushal Sadgir
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055794
|
|
MR DEVIDAS KHUSHALRAO SADGIR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUKHED
|
MH-19-007-004-001/21
(KOTGYAL)
|
1819007000NRG24230220240689226
|
28/02/2024
|
Khushal Hanmant Sadgir
|
1819007WL064264
|
Khushal Hanmant Sadgir
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055755
|
|
MR KHUSHAL HANMANT SADGIR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUKHED
|
MH-19-007-004-001/21
(KOTGYAL)
|
1819007000NRG24230220240689227
|
28/02/2024
|
Rajabai Khushal Sadgir
|
1819007WL064264
|
Rajabai Khushal Sadgir
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055771
|
|
Rajabai Khushal Sadgir
|
INDUSIND BANK(607189)
|
|
81
|
MUKHED
|
MH-19-007-004-001/212
(KOTGYAL)
|
1819007000NRG24230220240689229
|
28/02/2024
|
diganbar warba shrirame
|
1819007WL064264
|
diganbar warba shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055722
|
|
DIGAMBAR VARBA SHRIRAME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
82
|
MUKHED
|
MH-19-007-004-001/217
(KOTGYAL)
|
1819007000NRG24230220240689230
|
28/02/2024
|
Radhabai Sambha Amduke
|
1819007WL064264
|
Radhabai Sambha Amduke
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055766
|
|
RADHABAI SAMBHAJI AMDULLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUKHED
|
MH-19-007-004-001/218
(KOTGYAL)
|
1819007000NRG24230220240689232
|
28/02/2024
|
Shriram Vyankat Shrirame
|
1819007WL064264
|
Shriram Vyankat Shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240053646
|
|
MR SHRIRAM VYANKAT SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUKHED
|
MH-19-007-004-001/218
(KOTGYAL)
|
1819007000NRG24230220240689231
|
28/02/2024
|
vekant ramrao shrirame
|
1819007WL064264
|
vekant ramrao shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055774
|
|
VYANKAT RAMRAO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUKHED
|
MH-19-007-004-001/219
(KOTGYAL)
|
1819007000NRG24230220240689233
|
28/02/2024
|
Ravsaheb Manna Sadgir
|
1819007WL064264
|
Ravsaheb Manna Sadgir
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055799
|
|
MR RAOSAHEB MASHNA SADGIR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUKHED
|
MH-19-007-004-001/219
(KOTGYAL)
|
1819007000NRG24230220240689234
|
28/02/2024
|
yoshodabai ravsaheb sadgir
|
1819007WL064264
|
yoshodabai ravsaheb sadgir
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055792
|
|
MS YASHODA RAOSAHEB SADGIR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUKHED
|
MH-19-007-004-001/22
(KOTGYAL)
|
1819007000NRG24230220240689235
|
28/02/2024
|
anjanbai murlidhar shrirame
|
1819007WL064264
|
anjanbai murlidhar shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055745
|
|
MR ANJANABAI MURLIDHAR SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUKHED
|
MH-19-007-004-001/227
(KOTGYAL)
|
1819007000NRG24230220240689236
|
28/02/2024
|
RAjkumar Govind Talikote
|
1819007WL064264
|
RAjkumar Govind Talikote
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055776
|
|
MR TALIKOTE RAJKUMAR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUKHED
|
MH-19-007-004-001/227
(KOTGYAL)
|
1819007000NRG24230220240689237
|
28/02/2024
|
Vandana RAjkumar TAlikote
|
1819007WL064264
|
Vandana RAjkumar TAlikote
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055796
|
|
MS VANDANA RAJKUMAR TALIKOTE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUKHED
|
MH-19-007-004-001/230
(KOTGYAL)
|
1819007000NRG24230220240689239
|
28/02/2024
|
Parvati Rajendra Panchal
|
1819007WL064264
|
Parvati Rajendra Panchal
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055797
|
|
MS PARVATI RAJENDRA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUKHED
|
MH-19-007-004-001/230
(KOTGYAL)
|
1819007000NRG24230220240689238
|
28/02/2024
|
Rajendra Vyankati Panchal
|
1819007WL064264
|
Rajendra Vyankati Panchal
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055735
|
|
MR RAJENDRA VYANKATI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUKHED
|
MH-19-007-004-001/232
(KOTGYAL)
|
1819007000NRG24230220240689240
|
28/02/2024
|
kamal Mashna Talikote
|
1819007WL064264
|
kamal Mashna Talikote
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240053623
|
|
MRS KAMALBAI MASHNA TALIKOTE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUKHED
|
MH-19-007-004-001/237
(KOTGYAL)
|
1819007000NRG24230220240689242
|
28/02/2024
|
dhurpatbai laxman talikote
|
1819007WL064264
|
dhurpatbai laxman talikote
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055790
|
|
MS DHURPAT LAXMAN TALIKOTE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUKHED
|
MH-19-007-004-001/237
(KOTGYAL)
|
1819007000NRG24230220240689241
|
28/02/2024
|
Laxman GAngaram Talikote
|
1819007WL064264
|
Laxman GAngaram Talikote
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240053613
|
|
MR LAKSHMAN GANGARAM TALIKOTE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUKHED
|
MH-19-007-004-001/239
(KOTGYAL)
|
1819007000NRG24230220240689244
|
28/02/2024
|
Kashinath Vinod Patil
|
1819007WL064264
|
Kashinath Vinod Patil
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055795
|
|
MS KASHIBAI VINOD PATIL
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUKHED
|
MH-19-007-004-001/239
(KOTGYAL)
|
1819007000NRG24230220240689243
|
28/02/2024
|
Vinod Raghunathrao Patil
|
1819007WL064264
|
Vinod Raghunathrao Patil
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055738
|
|
VINOD RAGHUNATHRAO PATIL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MUKHED
|
MH-19-007-004-001/246
(KOTGYAL)
|
1819007000NRG24230220240689246
|
28/02/2024
|
parvatibai sadashiv patil
|
1819007WL064264
|
parvatibai sadashiv patil
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055772
|
|
MS PARVATIBAI SADASHIV PATIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUKHED
|
MH-19-007-004-001/246
(KOTGYAL)
|
1819007000NRG24230220240689245
|
28/02/2024
|
sadashiv madhavrao patil
|
1819007WL064264
|
sadashiv madhavrao patil
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055725
|
|
SADASHIV MADHAVARAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUKHED
|
MH-19-007-004-001/250
(KOTGYAL)
|
1819007000NRG24230220240689247
|
28/02/2024
|
baliram digambar shrirame
|
1819007WL064264
|
baliram digambar shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055740
|
|
BALIRAM DIGAMBER SHRIAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUKHED
|
MH-19-007-004-001/3
(KOTGYAL)
|
1819007000NRG24230220240689248
|
28/02/2024
|
anusyabai balaji kundgir
|
1819007WL064264
|
anusyabai balaji kundgir
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055760
|
|
MS ANUSYABAI BALAJI KUNDGIR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUKHED
|
MH-19-007-004-001/513
(KOTGYAL)
|
1819007000NRG24230220240689249
|
28/02/2024
|
shantabai taterao talikothe
|
1819007WL064264
|
shantabai taterao talikothe
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055741
|
|
MRS SANTABAI TATERAO TALIKOTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUKHED
|
MH-19-007-004-001/518
(KOTGYAL)
|
1819007000NRG24230220240689250
|
28/02/2024
|
GAutam Vishambar Sonkamble
|
1819007WL064264
|
GAutam Vishambar Sonkamble
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055781
|
|
MR GOUTAM VISHVAMBHAR SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUKHED
|
MH-19-007-004-001/518
(KOTGYAL)
|
1819007000NRG24230220240689251
|
28/02/2024
|
Jyoti Gautam Sonkamble
|
1819007WL064264
|
Jyoti Gautam Sonkamble
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240053643
|
|
MR JYOTI SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUKHED
|
MH-19-007-004-001/536
(KOTGYAL)
|
1819007000NRG24230220240689252
|
28/02/2024
|
pandurang bhaurav talikote
|
1819007WL064264
|
pandurang bhaurav talikote
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055736
|
|
PANDURANG BHAURAO TALIKOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUKHED
|
MH-19-007-004-001/536
(KOTGYAL)
|
1819007000NRG24230220240689253
|
28/02/2024
|
surekha pandurang talikote
|
1819007WL064264
|
surekha pandurang talikote
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240053644
|
|
MRS SUREKHA TALIKOTE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUKHED
|
MH-19-007-004-001/537
(KOTGYAL)
|
1819007000NRG24230220240689254
|
28/02/2024
|
Balaji Manik Talikote
|
1819007WL064264
|
Balaji Manik Talikote
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055798
|
|
Balaji Manikrao Talikote
|
IDFC BANK LIMITED(608117)
|
|
107
|
MUKHED
|
MH-19-007-004-001/537
(KOTGYAL)
|
1819007000NRG24230220240689255
|
28/02/2024
|
Shoba Balaji Talikokote
|
1819007WL064264
|
Shoba Balaji Talikokote
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240053642
|
|
MR SHOBHA BALAJI TALIKOTE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUKHED
|
MH-19-007-004-001/542
(KOTGYAL)
|
1819007000NRG24230220240689256
|
28/02/2024
|
kalpana chndrakant kokate
|
1819007WL064264
|
kalpana chndrakant kokate
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055773
|
|
KALPAN CHANDRAKANT KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUKHED
|
MH-19-007-004-001/9
(KOTGYAL)
|
1819007000NRG24230220240689258
|
28/02/2024
|
dulaji devrao gangnar
|
1819007WL064264
|
dulaji devrao gangnar
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055737
|
|
MR HULAJEE DEVRAO GANGANAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUKHED
|
MH-19-007-004-001/9
(KOTGYAL)
|
1819007000NRG24230220240689257
|
28/02/2024
|
mahadabai devrao gagnar
|
1819007WL064264
|
mahadabai devrao gagnar
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055793
|
|
MADHABAI DEVARAV GANGNAR
|
ICICI BANK LTD(508534)
|
|
111
|
MUKHED
|
MH-19-007-004-001/92
(KOTGYAL)
|
1819007000NRG24230220240689259
|
28/02/2024
|
bhujang amrat telang
|
1819007WL064264
|
bhujang amrat telang
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055719
|
|
MR BHUJANG AMRUTA TELANGE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUKHED
|
MH-19-007-037-001/449
(HIPPRGA (D))
|
1819007000NRG24240220240690236
|
28/02/2024
|
datta nivarti shikare
|
1819007WL064353
|
datta nivarti shikare
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055840
|
|
Mr. DATTA NIVRATI SHIKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
MUKHED
|
MH-19-007-052-001/346
(BARHALI)
|
1819007000NRG24280220240704006
|
28/02/2024
|
Pravin Hanmant Panchgatte
|
1819007WL065466
|
Pravin Hanmant Panchgatte
|
00415
|
SBIN0020058
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240055748
|
|
PRAVIN HANMANTAPPA PANCHG
|
ICICI BANK LTD(508534)
|
|
114
|
MUKHED
|
MH-19-007-088-001/128
(TARADADWADI)
|
1819007000NRG24270220240702363
|
28/02/2024
|
laxmibai nilkanth jubre
|
1819007WL065347
|
laxmibai nilkanth jubre
|
00415
|
SBIN0020058
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240055730
|
|
LAXMIBAI NILKANTHRAO
|
BANK OF BARODA(606985)
|
|
115
|
MUKHED
|
MH-19-007-088-001/77
(TARADADWADI)
|
1819007000NRG24270220240702371
|
28/02/2024
|
bajirao jayvantrao jubare
|
1819007WL065347
|
bajirao jayvantrao jubare
|
00415
|
SBIN0020058
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240055716
|
|
MR BAJIRAO JAYWANTRAO JUBARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUKHED
|
MH-19-007-092-001/168
(BAWANNAWADI)
|
1819007000NRG24270220240701600
|
28/02/2024
|
Madhabai Kishanrao Hakke
|
1819007WL065284
|
Madhabai Kishanrao Hakke
|
00415
|
SBIN0020058
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240055757
|
|
MAHADABAI KISHANRAO HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUKHED
|
MH-19-007-092-001/270
(BAWANNAWADI)
|
1819007000NRG24270220240701607
|
28/02/2024
|
Navnath Vankati Hake
|
1819007WL065284
|
Navnath Vankati Hake
|
00415
|
SBIN0020058
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240055839
|
|
MR NAVNATH VYANKATI HAKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUKHED
|
MH-19-007-106-001/1022
(VARTALA)
|
1819007000NRG24270220240702322
|
28/02/2024
|
Ram Ganpat Rathod
|
1819007WL065344
|
Ram Ganpat Rathod
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055804
|
|
RAMRAO GANPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUKHED
|
MH-19-007-106-001/251
(VARTALA)
|
1819007000NRG24270220240702327
|
28/02/2024
|
Chandrkant Ganpat Rathod
|
1819007WL065344
|
Chandrkant Ganpat Rathod
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055717
|
|
Mr. CHANDRAKANT GANPAT RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
MUKHED
|
MH-19-007-124-001/1268
(KAMJALGA)
|
1819007000NRG24240220240690549
|
28/02/2024
|
SHIVPRSAD VYANKAT DHNURE
|
1819007WL064384
|
SHIVPRSAD VYANKAT DHNURE
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240053635
|
|
SHIVPRASAD VYANKAT DHANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUKHED
|
MH-19-007-145-001/113
(TANDALI)
|
1819007000NRG24270220240702523
|
28/02/2024
|
DASHRATH GANAPATI GAIKWAD
|
1819007WL065357
|
DASHRATH GANAPATI GAIKWAD
|
00415
|
SBIN0020058
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240055718
|
|
MR DASHRATH GANPATI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUKHED
|
MH-19-007-145-001/200
(TANDALI)
|
1819007000NRG24270220240702526
|
28/02/2024
|
Vittal Chimanaji Wadje
|
1819007WL065357
|
Vittal Chimanaji Wadje
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055723
|
|
MR VITHALARAO CHIMANAJI WADJE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUKHED
|
MH-19-007-246-001/645
(KOTGYAL)
|
1819007000NRG24230220240689262
|
28/02/2024
|
pandurang bhujang telange
|
1819007WL064264
|
pandurang bhujang telange
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240053648
|
|
TELANGE PANDURANG BHUJANGRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
124
|
MUKHED
|
MH-19-007-246-001/646
(KOTGYAL)
|
1819007000NRG24230220240689263
|
28/02/2024
|
namdev bhujang telang
|
1819007WL064264
|
namdev bhujang telang
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055720
|
|
MR NAMDEV BHUJANGRAO TELENGE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUKHED
|
MH-19-007-246-001/659
(KOTGYAL)
|
1819007000NRG24230220240689264
|
28/02/2024
|
Sadashiv GAnpat kundgir
|
1819007WL064264
|
Sadashiv GAnpat kundgir
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055724
|
|
MR SADASHIV GANPATI KUNDAGIR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUKHED
|
MH-19-007-246-001/671
(KOTGYAL)
|
1819007000NRG24230220240689266
|
28/02/2024
|
Vandana Namdev Shrimangle
|
1819007WL064264
|
Vandana Namdev Shrimangle
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055742
|
|
MS VANDANA NAMDEV SHRIMANGLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUKHED
|
MH-19-007-246-001/682
(KOTGYAL)
|
1819007000NRG24230220240689268
|
28/02/2024
|
Rajabai Govind Kokate
|
1819007WL064264
|
Rajabai Govind Kokate
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055775
|
|
MS RAJABAI GOVIND KOKATE
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUKHED
|
MH-19-007-246-001/749
(KOTGYAL)
|
1819007000NRG24230220240689270
|
28/02/2024
|
anjanbai mahajan kundgir
|
1819007WL064264
|
anjanbai mahajan kundgir
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055721
|
|
MS ANJANABAI MAHADEV KUNDGIR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUKHED
|
MH-19-007-246-001/763
(KOTGYAL)
|
1819007000NRG24230220240689273
|
28/02/2024
|
Surekha Maroti Panchal
|
1819007WL064264
|
Surekha Maroti Panchal
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055791
|
|
SUREKHA MAROTI PANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MUKHED
|
MH-19-007-246-001/765
(KOTGYAL)
|
1819007000NRG24230220240689274
|
28/02/2024
|
Sachin Rajendra Panchal
|
1819007WL064264
|
Sachin Rajendra Panchal
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240053647
|
|
MR SACHIN RAJENDRA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103896
|
103896
|
|
|
|
|
|
|
|
|
131
|
MUKHED
|
MH-19-007-017-001/1432
(HATRAL)
|
1819007000NRG24270220240702238
|
28/02/2024
|
Shiva Pandhari Markwad
|
1819007WL065339
|
Shiva Pandhari Markwad
|
00415
|
SBIN0020512
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240055749
|
|
MR SHIVA PANDHARI MARAKWAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUKHED
|
MH-19-007-017-001/155
(HATRAL)
|
1819007000NRG24270220240702239
|
28/02/2024
|
Mahanda Gopal Markwad
|
1819007WL065339
|
Mahanda Gopal Markwad
|
00415
|
SBIN0020512
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240055803
|
|
MRS MAHANANDA GOPAL MARKWAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUKHED
|
MH-19-007-017-001/215
(HATRAL)
|
1819007000NRG24270220240702240
|
28/02/2024
|
Govind yadhavrao Ingale
|
1819007WL065339
|
Govind yadhavrao Ingale
|
00415
|
SBIN0020512
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240055768
|
|
MR GOVINDRAO YADHAVRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUKHED
|
MH-19-007-017-001/41
(HATRAL)
|
1819007000NRG24270220240702246
|
28/02/2024
|
Anita Pandhari markwad
|
1819007WL065339
|
Anita Pandhari markwad
|
00415
|
SBIN0020512
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240055805
|
|
MR ANITA PANDHARI MARAKWAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUKHED
|
MH-19-007-017-001/41
(HATRAL)
|
1819007000NRG24270220240702245
|
28/02/2024
|
Pandhari Vyankat Markwad
|
1819007WL065339
|
Pandhari Vyankat Markwad
|
00415
|
SBIN0020512
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240055744
|
|
MR PANDARINATH VENKATRAO MARAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUKHED
|
MH-19-007-052-001/1575
(BARHALI)
|
1819007000NRG24280220240704002
|
28/02/2024
|
Rajaram Tukaram Avdhutute
|
1819007WL065466
|
Rajaram Tukaram Avdhutute
|
00415
|
SBIN0020512
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240047109
|
|
MR RAJARAM TUKARAM AVADHUTE
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUKHED
|
MH-19-007-052-001/5157
(BARHALI)
|
1819007000NRG24280220240704007
|
28/02/2024
|
Anand Nagnath Kotwale
|
1819007WL065466
|
Anand Nagnath Kotwale
|
00415
|
SBIN0020512
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240055746
|
|
ANAND NAGNATH KOTAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
138
|
MUKHED
|
MH-19-007-052-001/767
(BARHALI)
|
1819007000NRG24280220240704012
|
28/02/2024
|
Vaijanath Gangaram Kalpe
|
1819007WL065466
|
Vaijanath Gangaram Kalpe
|
00415
|
SBIN0020512
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240055747
|
|
MR VAIJANATH GANGARAM KALPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12990
|
12990
|
|
|
|
|
|
|
|
|
139
|
MUKHED
|
MH-19-007-014-001/1057
(JAMB (B))
|
1819007000NRG24240220240690377
|
28/02/2024
|
kalpana sangmeshwar swami
|
1819007WL064364
|
kalpana sangmeshwar swami
|
00415
|
SBIN0020594
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240053630
|
|
MRS KALPANA SANGMESHVAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUKHED
|
MH-19-007-014-001/1057
(JAMB (B))
|
1819007000NRG24240220240690376
|
28/02/2024
|
sangmeshwar swami
|
1819007WL064364
|
sangmeshwar swami
|
00415
|
SBIN0020594
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055731
|
|
Mr. SANGMESHWAR VISHWANATH SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
141
|
MUKHED
|
MH-19-007-123-001/32
(RAVANKOLA)
|
1819007000NRG24250220240694669
|
28/02/2024
|
Madhav Nagorao Kamble
|
1819007WL064748
|
Madhav Nagorao Kamble
|
00415
|
SBIN0021340
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240055729
|
|
MR MADHAV NAGORAV KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
142
|
MUKHED
|
MH-19-007-004-001/146
(KOTGYAL)
|
1819007000NRG24230220240689207
|
28/02/2024
|
Anusaya Kashinath Shrimangale
|
1819007WL064264
|
Anusaya Kashinath Shrimangale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240053641
|
|
ANUSAYA KASHINATH SHRIMANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUKHED
|
MH-19-007-004-001/146
(KOTGYAL)
|
1819007000NRG24230220240689206
|
28/02/2024
|
Kashinath Nagnath Shrimangale
|
1819007WL064264
|
Kashinath Nagnath Shrimangale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240053640
|
|
KASHINATH NAGNATH SHRIMANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUKHED
|
MH-19-007-004-001/97
(KOTGYAL)
|
1819007000NRG24230220240689260
|
28/02/2024
|
Bhimrao Vitthal Talikote
|
1819007WL064264
|
Bhimrao Vitthal Talikote
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240053638
|
|
MR BHIMRAO VITTHAL TALIKOTE
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUKHED
|
MH-19-007-004-001/97
(KOTGYAL)
|
1819007000NRG24230220240689261
|
28/02/2024
|
Rukminbai Bhimrao Talikote
|
1819007WL064264
|
Rukminbai Bhimrao Talikote
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240053639
|
|
MS RUKMIN BHIMRAO TALIKOTE
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUKHED
|
MH-19-007-017-001/1201
(HATRAL)
|
1819007000NRG24270220240702235
|
28/02/2024
|
Nasima Rasul Pathan
|
1819007WL065339
|
Nasima Rasul Pathan
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240053587
|
|
MRS NASIMA RASUL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUKHED
|
MH-19-007-017-001/1201
(HATRAL)
|
1819007000NRG24270220240702234
|
28/02/2024
|
Rasul Karimsab Pathan
|
1819007WL065339
|
Rasul Karimsab Pathan
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240053586
|
|
MR RASUL KARIMSAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUKHED
|
MH-19-007-017-001/1310
(HATRAL)
|
1819007000NRG24270220240702237
|
28/02/2024
|
Anita GAnesh Markwad
|
1819007WL065339
|
Anita GAnesh Markwad
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240053636
|
|
Mrs. Markawad Anita Ganesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
MUKHED
|
MH-19-007-017-001/1310
(HATRAL)
|
1819007000NRG24270220240702236
|
28/02/2024
|
Ganesh Gopal Markwad
|
1819007WL065339
|
Ganesh Gopal Markwad
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240053589
|
|
MR GANESH GOPAL MARAKWAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUKHED
|
MH-19-007-017-001/316
(HATRAL)
|
1819007000NRG24270220240702242
|
28/02/2024
|
Pushpa Shivaji Masalge
|
1819007WL065339
|
Pushpa Shivaji Masalge
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240053584
|
|
MRS PUSHPA SHIVAJI MASALAGE
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUKHED
|
MH-19-007-017-001/316
(HATRAL)
|
1819007000NRG24270220240702241
|
28/02/2024
|
Shivaji Vankat Masalge
|
1819007WL065339
|
Shivaji Vankat Masalge
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240053585
|
|
MR SHIVAJI VYANKATRAO MASALAGE
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUKHED
|
MH-19-007-017-001/330
(HATRAL)
|
1819007000NRG24270220240702244
|
28/02/2024
|
Pryanka shriram Markwad
|
1819007WL065339
|
Pryanka shriram Markwad
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240053588
|
|
MRS PRIYANKA SHRIRAM MARAKWAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUKHED
|
MH-19-007-088-001/132
(TARADADWADI)
|
1819007000NRG24270220240702469
|
28/02/2024
|
Govind Hulappa Narote
|
1819007WL065354
|
Govind Hulappa Narote
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240055705
|
|
GOVINDARAO HULLAPPA NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUKHED
|
MH-19-007-088-001/140
(TARADADWADI)
|
1819007000NRG24270220240702423
|
28/02/2024
|
Sagarbai Yadav Narote
|
1819007WL065351
|
Sagarbai Yadav Narote
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240055818
|
|
GANGASAGAR YADAV NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUKHED
|
MH-19-007-088-001/493
(TARADADWADI)
|
1819007000NRG24270220240702426
|
28/02/2024
|
Dhurpatbai Shriram Gopnar
|
1819007WL065351
|
Dhurpatbai Shriram Gopnar
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240055820
|
|
GOPNAR DHURPATABAI SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUKHED
|
MH-19-007-088-001/503
(TARADADWADI)
|
1819007000NRG24270220240702476
|
28/02/2024
|
Sainath Ganpat Devkatte
|
1819007WL065354
|
Sainath Ganpat Devkatte
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240053625
|
|
SAINATH GANPAT DEVAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUKHED
|
MH-19-007-088-001/510
(TARADADWADI)
|
1819007000NRG24270220240702409
|
28/02/2024
|
Ashwini Sharad Gopnar
|
1819007WL065350
|
Ashwini Sharad Gopnar
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240055822
|
|
ASHVINI SHARAD GOPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUKHED
|
MH-19-007-088-001/511
(TARADADWADI)
|
1819007000NRG24270220240702410
|
28/02/2024
|
Sangameshwar Shivaji Narote
|
1819007WL065350
|
Sangameshwar Shivaji Narote
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240055707
|
|
SANGMESHWAR SHIVAJI NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUKHED
|
MH-19-007-088-001/512
(TARADADWADI)
|
1819007000NRG24270220240702411
|
28/02/2024
|
Chandrakant Govind Narote
|
1819007WL065350
|
Chandrakant Govind Narote
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240055704
|
|
CHANDRAKANT GOVIND NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUKHED
|
MH-19-007-088-001/513
(TARADADWADI)
|
1819007000NRG24270220240702412
|
28/02/2024
|
Nagnath Maroit Devkatte
|
1819007WL065350
|
Nagnath Maroit Devkatte
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240055823
|
|
NAGNATH MAROTI DEVKA
|
BANK OF BARODA(606985)
|
|
161
|
MUKHED
|
MH-19-007-088-001/514
(TARADADWADI)
|
1819007000NRG24270220240702413
|
28/02/2024
|
Tukaram Madhukar Gopnar
|
1819007WL065350
|
Tukaram Madhukar Gopnar
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240055711
|
|
TUKARAM MADHUKAR GOP
|
BANK OF BARODA(606985)
|
|
162
|
MUKHED
|
MH-19-007-088-001/515
(TARADADWADI)
|
1819007000NRG24270220240702414
|
28/02/2024
|
Dnyaneshwar Madhukar Gopnar
|
1819007WL065350
|
Dnyaneshwar Madhukar Gopnar
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240055709
|
|
DNYANESHWAR MADHUKAR GOPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUKHED
|
MH-19-007-088-001/515
(TARADADWADI)
|
1819007000NRG24270220240702415
|
28/02/2024
|
Nikita Dnyaneshwar Gopnar
|
1819007WL065350
|
Nikita Dnyaneshwar Gopnar
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240055708
|
|
NIKITA DNYANESHWAR GOPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUKHED
|
MH-19-007-088-001/516
(TARADADWADI)
|
1819007000NRG24270220240702416
|
28/02/2024
|
Anuradha Eknath Gopnar
|
1819007WL065350
|
Anuradha Eknath Gopnar
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240055710
|
|
ANURADHA EKNATH GOPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUKHED
|
MH-19-007-088-001/517
(TARADADWADI)
|
1819007000NRG24270220240702417
|
28/02/2024
|
Dashrath Narsing Mukadam
|
1819007WL065350
|
Dashrath Narsing Mukadam
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240055824
|
|
DASHRATH NARSING MUKADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUKHED
|
MH-19-007-088-001/517
(TARADADWADI)
|
1819007000NRG24270220240702418
|
28/02/2024
|
Dhanshri Dashrath Mukaram
|
1819007WL065350
|
Dhanshri Dashrath Mukaram
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240055819
|
|
DHANASHRI DASHRATH MUKADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUKHED
|
MH-19-007-088-001/518
(TARADADWADI)
|
1819007000NRG24270220240702420
|
28/02/2024
|
Rekha Sunil Narote
|
1819007WL065350
|
Rekha Sunil Narote
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240055706
|
|
REKHA SUNIL NAROTE
|
BANK OF BARODA(606985)
|
|
168
|
MUKHED
|
MH-19-007-088-001/518
(TARADADWADI)
|
1819007000NRG24270220240702419
|
28/02/2024
|
Sunil Gangadhar Narote
|
1819007WL065350
|
Sunil Gangadhar Narote
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240053653
|
|
SUNIL GANGADHAR NARO
|
BANK OF BARODA(606985)
|
|
169
|
MUKHED
|
MH-19-007-088-001/59
(TARADADWADI)
|
1819007000NRG24270220240702427
|
28/02/2024
|
Balaji Gyanoba Devkatte
|
1819007WL065351
|
Balaji Gyanoba Devkatte
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240055817
|
|
BALAJI GYANOBA DEVKATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUKHED
|
MH-19-007-088-001/62
(TARADADWADI)
|
1819007000NRG24270220240702429
|
28/02/2024
|
Piraji Hanmant Narote
|
1819007WL065351
|
Piraji Hanmant Narote
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240055816
|
|
NAROTE PIRAJI HANMANTRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUKHED
|
MH-19-007-088-001/68
(TARADADWADI)
|
1819007000NRG24270220240702433
|
28/02/2024
|
Kevalbai Sudam Kamble
|
1819007WL065351
|
Kevalbai Sudam Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055821
|
|
KEVALBAI SUDAMRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUKHED
|
MH-19-007-088-001/71
(TARADADWADI)
|
1819007000NRG24270220240702421
|
28/02/2024
|
Sanjay
|
1819007WL065350
|
Sanjay
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055703
|
|
GOPNAR SANJAY SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUKHED
|
MH-19-007-092-001/170
(BAWANNAWADI)
|
1819007000NRG24270220240701601
|
28/02/2024
|
Khushal Maroti Hake
|
1819007WL065284
|
Khushal Maroti Hake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240053572
|
|
MR KHUSHAL MAROTI HAKE
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUKHED
|
MH-19-007-092-001/170
(BAWANNAWADI)
|
1819007000NRG24270220240701602
|
28/02/2024
|
Narsabai Khushal hakae
|
1819007WL065284
|
Narsabai Khushal hakae
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240053573
|
|
MS NARSABAI KHUSHAL HAKKE
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUKHED
|
MH-19-007-092-001/245
(BAWANNAWADI)
|
1819007000NRG24270220240701604
|
28/02/2024
|
Santosh Tejerao Hake
|
1819007WL065284
|
Santosh Tejerao Hake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240053576
|
|
Mr. SANTOSH TEJERAO HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
MUKHED
|
MH-19-007-092-001/245
(BAWANNAWADI)
|
1819007000NRG24270220240701605
|
28/02/2024
|
Varsha Santosh Hake
|
1819007WL065284
|
Varsha Santosh Hake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240053577
|
|
MS VARSHA SANTOSH HAKKE
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUKHED
|
MH-19-007-092-001/259
(BAWANNAWADI)
|
1819007000NRG24270220240701606
|
28/02/2024
|
manda maroti hakke
|
1819007WL065284
|
manda maroti hakke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240055837
|
|
MS MANDA MAROTI HAKKE
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUKHED
|
MH-19-007-092-001/304
(BAWANNAWADI)
|
1819007000NRG24270220240701608
|
28/02/2024
|
Sonali Maroti Hake
|
1819007WL065284
|
Sonali Maroti Hake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240053575
|
|
MS SONALI MAROTI HAKKE
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUKHED
|
MH-19-007-092-001/408
(BAWANNAWADI)
|
1819007000NRG24270220240701610
|
28/02/2024
|
ranjana madav hakke
|
1819007WL065284
|
ranjana madav hakke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240053574
|
|
MISS RANJANBAI NARAYAN KUNDGIR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUKHED
|
MH-19-007-123-001/317
(RAVANKOLA)
|
1819007000NRG24250220240694667
|
28/02/2024
|
Ginyanbai Namdev Srake
|
1819007WL064748
|
Ginyanbai Namdev Srake
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240053603
|
|
GINYANBAI NAMDEV SARAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUKHED
|
MH-19-007-123-001/319
(RAVANKOLA)
|
1819007000NRG24250220240694668
|
28/02/2024
|
Namdev Vyankat Sule
|
1819007WL064748
|
Namdev Vyankat Sule
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240053602
|
|
NAMDEV VENKATRAO SULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUKHED
|
MH-19-007-145-001/1080
(TANDALI)
|
1819007000NRG24270220240702521
|
28/02/2024
|
savita santosh methe
|
1819007WL065357
|
savita santosh methe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053592
|
|
SAVITA SANTOSH METHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUKHED
|
MH-19-007-246-001/677
(KOTGYAL)
|
1819007000NRG24230220240689267
|
28/02/2024
|
GJANAN BALAJI KUNDGIR
|
1819007WL064264
|
GJANAN BALAJI KUNDGIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053590
|
|
GAJANAN BALAJI KUNDGIR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
184
|
MUKHED
|
MH-19-007-246-001/753
(KOTGYAL)
|
1819007000NRG24230220240689271
|
28/02/2024
|
MADHAV VYKANT SADGIR
|
1819007WL064264
|
MADHAV VYKANT SADGIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053591
|
|
MADHABAI VYANKAT SADGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66459
|
66459
|
|
|
|
|
|
|
|
|
185
|
MUKHED
|
MH-19-007-088-001/103
(TARADADWADI)
|
1819007000NRG24270220240702361
|
28/02/2024
|
Vishwanath Gyanoba Jubare
|
1819007WL065347
|
Vishwanath Gyanoba Jubare
|
00741
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240055825
|
|
VISHVANATH GYANOBA JUBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUKHED
|
MH-19-007-088-001/42
(TARADADWADI)
|
1819007000NRG24270220240702473
|
28/02/2024
|
Jagannath Ram Gopnar
|
1819007WL065354
|
Jagannath Ram Gopnar
|
00741
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240053604
|
|
JAGANNATH RAMRAO GOPNAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
187
|
MUKHED
|
MH-19-007-025-001/5750
(CHANDOLA TANDA)
|
1819007000NRG24280220240704043
|
28/02/2024
|
Maulanbi Pasha Sayyad
|
1819007WL065471
|
Maulanbi Pasha Sayyad
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055809
|
|
Mrs. MAULANBI PASHA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
MUKHED
|
MH-19-007-025-001/5948
(CHANDOLA TANDA)
|
1819007000NRG24270220240701633
|
28/02/2024
|
laximbai madhav singnwad
|
1819007WL065287
|
laximbai madhav singnwad
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055780
|
|
LAXMIBAI MADHAV SINGANWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
MUKHED
|
MH-19-007-025-001/5948
(CHANDOLA TANDA)
|
1819007000NRG24270220240701632
|
28/02/2024
|
madhav udhav singanwad
|
1819007WL065287
|
madhav udhav singanwad
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055777
|
|
Mr. MADHAV UDHAV SINGANWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
MUKHED
|
MH-19-007-025-001/5954
(CHANDOLA TANDA)
|
1819007000NRG24280220240704045
|
28/02/2024
|
anita surykant singanwad
|
1819007WL065471
|
anita surykant singanwad
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055782
|
|
Mrs. ANITA SURYAKANT SINGANWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
MUKHED
|
MH-19-007-025-001/5954
(CHANDOLA TANDA)
|
1819007000NRG24280220240704044
|
28/02/2024
|
surykant nagorao singanwad
|
1819007WL065471
|
surykant nagorao singanwad
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047111
|
|
Mr. SURYAKANT NAGORAO SINGANWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
MUKHED
|
MH-19-007-025-001/5958
(CHANDOLA TANDA)
|
1819007000NRG24280220240704046
|
28/02/2024
|
Shubhangi Vinaik Shrirame
|
1819007WL065471
|
Shubhangi Vinaik Shrirame
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055784
|
|
Mrs. Shubhangi Vinayakrao Shrirame
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
MUKHED
|
MH-19-007-025-001/5958
(CHANDOLA TANDA)
|
1819007000NRG24280220240704047
|
28/02/2024
|
vinaik Bapuro Shrirame
|
1819007WL065471
|
vinaik Bapuro Shrirame
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047112
|
|
MISS SANSKRUTI VINAYAK NAIK
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUKHED
|
MH-19-007-025-001/5959
(CHANDOLA TANDA)
|
1819007000NRG24280220240704048
|
28/02/2024
|
Sumanbai Shivling Shrirame
|
1819007WL065471
|
Sumanbai Shivling Shrirame
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055779
|
|
SUMANBAI SHIVALING SHRIRAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
MUKHED
|
MH-19-007-025-001/6327
(CHANDOLA TANDA)
|
1819007000NRG24280220240704049
|
28/02/2024
|
Vyankubai Baburao Gajalwad
|
1819007WL065471
|
Vyankubai Baburao Gajalwad
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055811
|
|
VYANKUBAI BABURAO GANGALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
MUKHED
|
MH-19-007-025-002/1083
(CHANDOLA TANDA)
|
1819007000NRG24280220240704050
|
28/02/2024
|
SHRIRAME SARUBAI BAPURAO
|
1819007WL065471
|
SHRIRAME SARUBAI BAPURAO
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240049980
|
|
SARUBAI BAPURAO SHRIRAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
MUKHED
|
MH-19-007-025-002/119
(CHANDOLA TANDA)
|
1819007000NRG24280220240704051
|
28/02/2024
|
ASHOK DIGAMBARRAO YELAGE
|
1819007WL065471
|
ASHOK DIGAMBARRAO YELAGE
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055750
|
|
Mr. ASHOK DIGAMBAR YELGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
MUKHED
|
MH-19-007-025-002/119
(CHANDOLA TANDA)
|
1819007000NRG24280220240704052
|
28/02/2024
|
Renuka Ashok Yelge
|
1819007WL065471
|
Renuka Ashok Yelge
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055752
|
|
RENUKABAI ASHOK YELGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
MUKHED
|
MH-19-007-025-002/1393
(CHANDOLA TANDA)
|
1819007000NRG24280220240704054
|
28/02/2024
|
Maminabi Salimkha Pathan
|
1819007WL065471
|
Maminabi Salimkha Pathan
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055810
|
|
Mrs. SAMINABEE SALIMKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
MUKHED
|
MH-19-007-025-002/1393
(CHANDOLA TANDA)
|
1819007000NRG24280220240704053
|
28/02/2024
|
Salimkhan Magdumkhan Pathan
|
1819007WL065471
|
Salimkhan Magdumkhan Pathan
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055847
|
|
SALIMKHA MAGADUMKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUKHED
|
MH-19-007-025-002/184
(CHANDOLA TANDA)
|
1819007000NRG24280220240704055
|
28/02/2024
|
Balaji Mahajan Tamshate
|
1819007WL065471
|
Balaji Mahajan Tamshate
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047110
|
|
BALAJI MAHAJAN TAMSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
MUKHED
|
MH-19-007-025-002/1992
(CHANDOLA TANDA)
|
1819007000NRG24280220240704056
|
28/02/2024
|
Daivshala Umakant Zatkavde
|
1819007WL065471
|
Daivshala Umakant Zatkavde
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055783
|
|
DAIVASHALA UMAKANT ZATAKAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
MUKHED
|
MH-19-007-025-002/310
(CHANDOLA TANDA)
|
1819007000NRG24280220240704058
|
28/02/2024
|
Champabai Gopal Zatkavde
|
1819007WL065471
|
Champabai Gopal Zatkavde
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053622
|
|
CHAMPABAI GOPAL ZATKAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUKHED
|
MH-19-007-025-002/310
(CHANDOLA TANDA)
|
1819007000NRG24280220240704057
|
28/02/2024
|
Gopal GAnpati Zatkavde
|
1819007WL065471
|
Gopal GAnpati Zatkavde
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055778
|
|
Mr. GOPAL GANPATI ZATKWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
MUKHED
|
MH-19-007-025-002/316
(CHANDOLA TANDA)
|
1819007000NRG24280220240704059
|
28/02/2024
|
rajendra ganpti ztkwde
|
1819007WL065471
|
rajendra ganpti ztkwde
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240049976
|
|
RAJENDRA GANPATI ZATAKAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MUKHED
|
MH-19-007-025-002/316
(CHANDOLA TANDA)
|
1819007000NRG24280220240704060
|
28/02/2024
|
Sunita Rajendra Zatkavade
|
1819007WL065471
|
Sunita Rajendra Zatkavade
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240049977
|
|
SUNITA RAJENDRA ZATKAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
MUKHED
|
MH-19-007-025-002/345
(CHANDOLA TANDA)
|
1819007000NRG24280220240704062
|
28/02/2024
|
Kavita Shamsundar Gangalwad
|
1819007WL065471
|
Kavita Shamsundar Gangalwad
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055761
|
|
Mrs. KAVITA SHYAMASUNDAR GANGALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
MUKHED
|
MH-19-007-025-002/345
(CHANDOLA TANDA)
|
1819007000NRG24280220240704061
|
28/02/2024
|
Shyamsundar Dashrath Ganglwad
|
1819007WL065471
|
Shyamsundar Dashrath Ganglwad
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240049979
|
|
Mr. SHAMSUNDAR DASHARATH GANGALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
MUKHED
|
MH-19-007-025-002/5647
(CHANDOLA TANDA)
|
1819007000NRG24280220240704063
|
28/02/2024
|
Narsing Maroti Shrirame
|
1819007WL065471
|
Narsing Maroti Shrirame
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240049978
|
|
Mr. NARASHING MAROTRAO SHRIRAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
MUKHED
|
MH-19-007-025-002/5649
(CHANDOLA TANDA)
|
1819007000NRG24280220240704064
|
28/02/2024
|
Sumanbai Maroti Shrirame
|
1819007WL065471
|
Sumanbai Maroti Shrirame
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240049981
|
|
Mrs. SUMANBAI MAROTIRAO SHRIRAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
211
|
MUKHED
|
MH-19-007-037-001/8
(HIPPRGA (D))
|
1819007000NRG24240220240690239
|
28/02/2024
|
nagin ramesh gundppa
|
1819007WL064353
|
nagin ramesh gundppa
|
1143
|
MAHG0004116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240049982
|
|
NAGIN RMESH GADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
212
|
MUKHED
|
MH-19-007-014-001/1055
(JAMB (B))
|
1819007000NRG24240220240690374
|
28/02/2024
|
kishan pamdurang goind
|
1819007WL064364
|
kishan pamdurang goind
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055712
|
|
Mr. KISHANRAO PANDURANG GOND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
MUKHED
|
MH-19-007-014-001/1055
(JAMB (B))
|
1819007000NRG24240220240690375
|
28/02/2024
|
mangal kishan goind
|
1819007WL064364
|
mangal kishan goind
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055713
|
|
Mrs. MANGALBAI KISHANRAO GOND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
MUKHED
|
MH-19-007-014-001/1605
(JAMB (B))
|
1819007000NRG24240220240690378
|
28/02/2024
|
kondiba pandhri ande
|
1819007WL064364
|
kondiba pandhri ande
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055785
|
|
KONDIBA PANDHARI ANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MUKHED
|
MH-19-007-014-001/248
(JAMB (B))
|
1819007000NRG24240220240690380
|
28/02/2024
|
kantabai balaji sontkke
|
1819007WL064364
|
kantabai balaji sontkke
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055787
|
|
Miss. KANTABAI BALAJI SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
MUKHED
|
MH-19-007-014-001/490
(JAMB (B))
|
1819007000NRG24240220240690381
|
28/02/2024
|
Parlhad Raghunath Shrikhande
|
1819007WL064364
|
Parlhad Raghunath Shrikhande
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055715
|
|
PRALHAD RAGHUNATH SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MUKHED
|
MH-19-007-014-001/666
(JAMB (B))
|
1819007000NRG24240220240690383
|
28/02/2024
|
Harichandr Daynoba Kangule
|
1819007WL064364
|
Harichandr Daynoba Kangule
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055734
|
|
Mr. HARICHANRA DYNOBA KANGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
MUKHED
|
MH-19-007-014-001/929
(JAMB (B))
|
1819007000NRG24240220240690385
|
28/02/2024
|
shadul ghudusab kasar
|
1819007WL064364
|
shadul ghudusab kasar
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055786
|
|
MR SHADUL GHUDUSAB KASAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUKHED
|
MH-19-007-037-001/153
(HIPPRGA (D))
|
1819007000NRG24240220240690245
|
28/02/2024
|
GOVIND KERABA SHIKARE
|
1819007WL064355
|
GOVIND KERABA SHIKARE
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055753
|
|
Mr. GOVIND SHIVAKANTBAI KERABA SHIKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
MUKHED
|
MH-19-007-037-001/159
(HIPPRGA (D))
|
1819007000NRG24240220240690246
|
28/02/2024
|
RAMU KERABA SHIKARE
|
1819007WL064355
|
RAMU KERABA SHIKARE
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055754
|
|
RAMRAO KERBA SHIKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
MUKHED
|
MH-19-007-037-001/179
(HIPPRGA (D))
|
1819007000NRG24240220240690251
|
28/02/2024
|
Gavlan Sanjay Kamble
|
1819007WL064355
|
Gavlan Sanjay Kamble
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240053652
|
|
Mr. Gavalanbai Sanjay Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
MUKHED
|
MH-19-007-037-001/179
(HIPPRGA (D))
|
1819007000NRG24240220240690250
|
28/02/2024
|
Sanjay Shrivan Kamble
|
1819007WL064355
|
Sanjay Shrivan Kamble
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055801
|
|
Sanjay Shrawan Kamble
|
IDFC BANK LIMITED(608117)
|
|
223
|
MUKHED
|
MH-19-007-037-001/19
(HIPPRGA (D))
|
1819007000NRG24240220240690254
|
28/02/2024
|
Ujwala Yogesh Kamble
|
1819007WL064355
|
Ujwala Yogesh Kamble
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055851
|
|
UJWALA YOGESH KAMBLE
|
IDBI BANK(607095)
|
|
224
|
MUKHED
|
MH-19-007-037-001/282
(HIPPRGA (D))
|
1819007000NRG24240220240690260
|
28/02/2024
|
aarvind marib kamble
|
1819007WL064355
|
aarvind marib kamble
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055807
|
|
Ms. ARAVIND MARIBA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
MUKHED
|
MH-19-007-037-001/282
(HIPPRGA (D))
|
1819007000NRG24240220240690261
|
28/02/2024
|
Shanta Arvind Kamble
|
1819007WL064355
|
Shanta Arvind Kamble
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055843
|
|
Mrs. Shanta Aravind Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
MUKHED
|
MH-19-007-037-001/345
(HIPPRGA (D))
|
1819007000NRG24240220240690267
|
28/02/2024
|
Kantabai Gopinath More
|
1819007WL064355
|
Kantabai Gopinath More
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055842
|
|
Mr. Kantabai Gopichand More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
MUKHED
|
MH-19-007-037-001/398
(HIPPRGA (D))
|
1819007000NRG24240220240690268
|
28/02/2024
|
Gopinath Maroti Niture
|
1819007WL064355
|
Gopinath Maroti Niture
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055743
|
|
Mr. GOPINATH MAROTI NITHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
MUKHED
|
MH-19-007-037-001/404
(HIPPRGA (D))
|
1819007000NRG24240220240690235
|
28/02/2024
|
Ruksana Aajij Shekh
|
1819007WL064353
|
Ruksana Aajij Shekh
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055845
|
|
Ruksana Aajij Shekh
|
INDUSIND BANK(607189)
|
|
229
|
MUKHED
|
MH-19-007-037-001/449
(HIPPRGA (D))
|
1819007000NRG24240220240690237
|
28/02/2024
|
RAKHA DATTA SHIKARE
|
1819007WL064353
|
RAKHA DATTA SHIKARE
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240053605
|
|
RAKHA DATTA SHIKARE
|
INDUSIND BANK(607189)
|
|
230
|
MUKHED
|
MH-19-007-037-001/96
(HIPPRGA (D))
|
1819007000NRG24240220240690240
|
28/02/2024
|
balaji vyjenath gadve
|
1819007WL064353
|
balaji vyjenath gadve
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055808
|
|
MR BALAJI VAIJANATH GADAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
231
|
MUKHED
|
MH-19-007-014-001/5
(JAMB (B))
|
1819007000NRG24240220240690382
|
28/02/2024
|
shobha anant bhende
|
1819007WL064364
|
shobha anant bhende
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055789
|
|
BHENDE SHOBHA ANANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
232
|
MUKHED
|
MH-19-007-014-001/741
(JAMB (B))
|
1819007000NRG24240220240690384
|
28/02/2024
|
srja parmeshwar mathpati
|
1819007WL064364
|
srja parmeshwar mathpati
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055788
|
|
Mrs. Sharjabai Prameshwar Mathapati01 01
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
MUKHED
|
MH-19-007-037-001/206
(HIPPRGA (D))
|
1819007000NRG24240220240690259
|
28/02/2024
|
Anusaya Vijay Kamble
|
1819007WL064355
|
Anusaya Vijay Kamble
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055849
|
|
Mrs. Aanusayabai Vijey Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
MUKHED
|
MH-19-007-037-001/345
(HIPPRGA (D))
|
1819007000NRG24240220240690266
|
28/02/2024
|
Gopinath Achut More
|
1819007WL064355
|
Gopinath Achut More
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055802
|
|
Mr. GOPICHAND ACHUTRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
MUKHED
|
MH-19-007-037-001/50
(HIPPRGA (D))
|
1819007000NRG24240220240690271
|
28/02/2024
|
Mariba Tukaram Kamble
|
1819007WL064355
|
Mariba Tukaram Kamble
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055714
|
|
MARIBA TUKARAM KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
MUKHED
|
MH-19-007-037-001/80
(HIPPRGA (D))
|
1819007000NRG24240220240690272
|
28/02/2024
|
Shobha Rajendra Pakhande
|
1819007WL064355
|
Shobha Rajendra Pakhande
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240053651
|
|
Mrs. Shobhabai Rajendr Pakhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
MUKHED
|
MH-19-007-088-001/1
(TARADADWADI)
|
1819007000NRG24270220240702467
|
28/02/2024
|
Manohar Laxman Gopnar
|
1819007WL065354
|
Manohar Laxman Gopnar
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240055767
|
|
MANOJKUMAR LAXAMAN GOPANAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
238
|
MUKHED
|
MH-19-007-106-001/1022
(VARTALA)
|
1819007000NRG24270220240702323
|
28/02/2024
|
Sunita ram Rathod
|
1819007WL065344
|
Sunita ram Rathod
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055814
|
|
Mr. SUNITA RAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
MUKHED
|
MH-19-007-106-001/1023
(VARTALA)
|
1819007000NRG24270220240702324
|
28/02/2024
|
Lakshman Ganpat Rathod
|
1819007WL065344
|
Lakshman Ganpat Rathod
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053606
|
|
Mr. Laxman Ganpat Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
MUKHED
|
MH-19-007-106-001/1023
(VARTALA)
|
1819007000NRG24270220240702325
|
28/02/2024
|
Sahubai Laxman Rathod
|
1819007WL065344
|
Sahubai Laxman Rathod
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055769
|
|
Mrs. SHAHUBAI LAXMAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
MUKHED
|
MH-19-007-106-001/251
(VARTALA)
|
1819007000NRG24270220240702328
|
28/02/2024
|
Lalita Chndrkant Rathod
|
1819007WL065344
|
Lalita Chndrkant Rathod
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055756
|
|
MRS LALITA CHANDRAKANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUKHED
|
MH-19-007-106-001/251
(VARTALA)
|
1819007000NRG24270220240702326
|
28/02/2024
|
Sheshabai Ganpati Rathod
|
1819007WL065344
|
Sheshabai Ganpati Rathod
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055813
|
|
Mrs. SHESHEKALA GANPAT RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
MUKHED
|
MH-19-007-123-001/32
(RAVANKOLA)
|
1819007000NRG24250220240694670
|
28/02/2024
|
Sulochana Madhav Kamble
|
1819007WL064748
|
Sulochana Madhav Kamble
|
1143
|
MAHG0004143
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240055732
|
|
SULUBAI MADHAV KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MUKHED
|
MH-19-007-124-001/1191
(KAMJALGA)
|
1819007000NRG24240220240690548
|
28/02/2024
|
Prashant Omkar Chitmungare
|
1819007WL064384
|
Prashant Omkar Chitmungare
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055762
|
|
CHITMUGRE PRASHANT OMKAR
|
SARASWAT BANK(652150)
|
|
245
|
MUKHED
|
MH-19-007-124-001/1269
(KAMJALGA)
|
1819007000NRG24240220240690550
|
28/02/2024
|
MANMATH MUKUNDRAO KAVTHEKAR
|
1819007WL064384
|
MANMATH MUKUNDRAO KAVTHEKAR
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240053633
|
|
MANMATH MUKUNDRAJ KAVATHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MUKHED
|
MH-19-007-124-001/1272
(KAMJALGA)
|
1819007000NRG24240220240690551
|
28/02/2024
|
PAWAN PANDURANG PANCHAL
|
1819007WL064384
|
PAWAN PANDURANG PANCHAL
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240053632
|
|
MR PAVAN PANDURANG PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUKHED
|
MH-19-007-124-001/442
(KAMJALGA)
|
1819007000NRG24240220240690558
|
28/02/2024
|
Pridip Omkar Chitmungre
|
1819007WL064384
|
Pridip Omkar Chitmungre
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240055770
|
|
PRADIP OMKAR CHITMUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MUKHED
|
MH-19-007-124-001/569
(KAMJALGA)
|
1819007000NRG24240220240690559
|
28/02/2024
|
sangram vitthal deshmukh
|
1819007WL064384
|
sangram vitthal deshmukh
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240053579
|
|
Mr. Sangram Vitthal Deshamukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
249
|
MUKHED
|
MH-19-007-017-001/330
(HATRAL)
|
1819007000NRG24270220240702243
|
28/02/2024
|
Shriram Laxman Markwad
|
1819007WL065339
|
Shriram Laxman Markwad
|
1143
|
MAHG0004166
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240055751
|
|
MR SRIRAM LAXMAN LAXMAN MARAKWAD
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUKHED
|
MH-19-007-052-001/2025
(BARHALI)
|
1819007000NRG24280220240704003
|
28/02/2024
|
Balaji Nagnath Kotwale
|
1819007WL065466
|
Balaji Nagnath Kotwale
|
1143
|
MAHG0004166
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240055806
|
|
Mr. BALAJI NAGNATH KOTWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
MUKHED
|
MH-19-007-052-001/2025
(BARHALI)
|
1819007000NRG24280220240704004
|
28/02/2024
|
Ranjana Balaji Kotwale
|
1819007WL065466
|
Ranjana Balaji Kotwale
|
1143
|
MAHG0004166
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240055812
|
|
Ranjana Balaji Kotwale
|
INDUSIND BANK(607189)
|
|
252
|
MUKHED
|
MH-19-007-052-001/2034
(BARHALI)
|
1819007000NRG24280220240704005
|
28/02/2024
|
Pritam Subash Waghmare
|
1819007WL065466
|
Pritam Subash Waghmare
|
1143
|
MAHG0004166
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240055846
|
|
MR PRITAMKUMAR SUBHASH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUKHED
|
MH-19-007-052-001/5977
(BARHALI)
|
1819007000NRG24280220240704008
|
28/02/2024
|
Nagesh Balaji Kotwale
|
1819007WL065466
|
Nagesh Balaji Kotwale
|
1143
|
MAHG0004166
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240055815
|
|
MR NAGESH BALAJI KOTWALE
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUKHED
|
MH-19-007-052-001/5992
(BARHALI)
|
1819007000NRG24280220240704009
|
28/02/2024
|
Kotwale Manisha Anand
|
1819007WL065466
|
Kotwale Manisha Anand
|
1143
|
MAHG0004166
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240055844
|
|
Miss. Kotvale Manisha Anand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
MUKHED
|
MH-19-007-052-001/5993
(BARHALI)
|
1819007000NRG24280220240704010
|
28/02/2024
|
Mahesh Anand Kotwale
|
1819007WL065466
|
Mahesh Anand Kotwale
|
1143
|
MAHG0004166
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240055848
|
|
Mr. Mahesh Anand Kotwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
MUKHED
|
MH-19-007-052-001/5995
(BARHALI)
|
1819007000NRG24280220240704011
|
28/02/2024
|
Yashwant Jalba Bhikane
|
1819007WL065466
|
Yashwant Jalba Bhikane
|
1143
|
MAHG0004166
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240049983
|
|
Mr. Bhikne Yashvant Jalba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12966
|
12966
|
|
|
|
|
|
|
|
|
257
|
MUKHED
|
MH-19-007-123-001/163
(RAVANKOLA)
|
1819007000NRG24250220240694664
|
28/02/2024
|
Harichandra Maroti Pandhare
|
1819007WL064748
|
Harichandra Maroti Pandhare
|
1143
|
MAHG0004316
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240055733
|
|
MR HARISHACHANDRA MAROTI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410717
|
410717
|
|
|
|
|
|
|
|