|
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-19-007-005-001/415
(KAMDEWADI)
|
1819007000NRG24210320240815540
|
22/03/2024
|
Sachidanand Tejerao Shrirame
|
1819007WL073725
|
Sachidanand Tejerao Shrirame
|
00032
|
UTIB0000037
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398322
|
|
MR SACHINANAND TEJERAO SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
MUKHED
|
MH-19-007-004-001/130
(KOTGYAL)
|
1819007000NRG24210320240815404
|
22/03/2024
|
Changunabai Anandrao Shelake
|
1819007WL073724
|
Changunabai Anandrao Shelake
|
00045
|
BARB0MUKHED
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398198
|
|
CHAGUNA ANANDARAV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUKHED
|
MH-19-007-005-001/410
(KAMDEWADI)
|
1819007000NRG24210320240815538
|
22/03/2024
|
omkar pandurang shrirame
|
1819007WL073725
|
omkar pandurang shrirame
|
00045
|
BARB0MUKHED
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398199
|
|
OMKAR PANDURANG SHRI
|
BANK OF BARODA(606985)
|
|
4
|
MUKHED
|
MH-19-007-005-001/434
(KAMDEWADI)
|
1819007000NRG24210320240815549
|
22/03/2024
|
Prasad Rajesh Puthwad
|
1819007WL073725
|
Prasad Rajesh Puthwad
|
00045
|
BARB0MUKHED
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398202
|
|
PRASAD RAJESH PUTWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUKHED
|
MH-19-007-005-001/436
(KAMDEWADI)
|
1819007000NRG24210320240815551
|
22/03/2024
|
Suryakant Laxman Rathod
|
1819007WL073725
|
Suryakant Laxman Rathod
|
00045
|
BARB0MUKHED
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398201
|
|
MR SURESH LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUKHED
|
MH-19-007-246-001/671
(KOTGYAL)
|
1819007000NRG24210320240815467
|
22/03/2024
|
Namdev Kashinath Shrimangale
|
1819007WL073724
|
Namdev Kashinath Shrimangale
|
00045
|
BARB0MUKHED
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398200
|
|
MR NAMDE KASHINATH SHRIMANGALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUKHED
|
MH-19-007-246-001/730
(KOTGYAL)
|
1819007000NRG24210320240815471
|
22/03/2024
|
dayvshala arvind patil
|
1819007WL073724
|
dayvshala arvind patil
|
00045
|
BARB0MUKHED
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398203
|
|
DAIVASHALA ARVIND PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
8
|
MUKHED
|
MH-19-007-032-001/108
(BHAGNURWADI)
|
1819007000NRG24200320240810740
|
22/03/2024
|
jijaybai pandurang engle
|
1819007WL073422
|
jijaybai pandurang engle
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398171
|
|
Jijabai Pandurang Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUKHED
|
MH-19-007-032-001/108
(BHAGNURWADI)
|
1819007000NRG24200320240810739
|
22/03/2024
|
pandurang dhondiba engle
|
1819007WL073422
|
pandurang dhondiba engle
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398170
|
|
PANDHURANG DHONDIBA INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUKHED
|
MH-19-007-032-001/116
(BHAGNURWADI)
|
1819007000NRG24200320240810741
|
22/03/2024
|
Parsaram Maroti Gajalwad
|
1819007WL073422
|
Parsaram Maroti Gajalwad
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398174
|
|
PARSRAM MAROTI GAJALWAD
|
ICICI BANK LTD(508534)
|
|
11
|
MUKHED
|
MH-19-007-032-001/138
(BHAGNURWADI)
|
1819007000NRG24200320240810742
|
22/03/2024
|
vinayak pandurang lagle
|
1819007WL073422
|
vinayak pandurang lagle
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398172
|
|
VINAYAK PANDURANG IN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
MUKHED
|
MH-19-007-043-001/452
(MANGYAL)
|
1819007000NRG24220320240834504
|
22/03/2024
|
Kondiba Vittal Tarshate
|
1819007WL074543
|
Kondiba Vittal Tarshate
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398169
|
|
KONDIBA VITTHAL TARSHETTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
MUKHED
|
MH-19-007-005-001/9
(KAMDEWADI)
|
1819007000NRG24210320240815573
|
22/03/2024
|
HANMANT HULAPPA SHRIRAME
|
1819007WL073725
|
HANMANT HULAPPA SHRIRAME
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398157
|
|
MR HANMANT HULAPPA SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUKHED
|
MH-19-007-014-001/589
(JAMB (B))
|
1819007000NRG24210320240816310
|
22/03/2024
|
NARAYAN SAMBHAJI KADAM
|
1819007WL073775
|
NARAYAN SAMBHAJI KADAM
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398156
|
|
Mr. NARAYAN SAMBHAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
15
|
MUKHED
|
MH-19-007-246-001/763
(KOTGYAL)
|
1819007000NRG24210320240815474
|
22/03/2024
|
Maroti Vyankati Panchal
|
1819007WL073724
|
Maroti Vyankati Panchal
|
00354
|
PUNB0999700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398323
|
|
MR MAROTI VYANKATI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
MUKHED
|
MH-19-007-005-001/140
(KAMDEWADI)
|
1819007000NRG24210320240815500
|
22/03/2024
|
Hajit Sopan Devkate
|
1819007WL073725
|
Hajit Sopan Devkate
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398173
|
|
MR HAJIT SOPAN DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
17
|
MUKHED
|
MH-19-007-004-001/103
(KOTGYAL)
|
1819007000NRG24210320240815398
|
22/03/2024
|
rukminbai dadarao talikothe
|
1819007WL073724
|
rukminbai dadarao talikothe
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398240
|
|
MS RUKMIN DADARAO TALIKOTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUKHED
|
MH-19-007-004-001/104
(KOTGYAL)
|
1819007000NRG24210320240815399
|
22/03/2024
|
laxmi bapurav talikote
|
1819007WL073724
|
laxmi bapurav talikote
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398182
|
|
LAXMIBAI BABURAO TALIKOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUKHED
|
MH-19-007-004-001/127
(KOTGYAL)
|
1819007000NRG24210320240815402
|
22/03/2024
|
Sopan Naryan Talikote
|
1819007WL073724
|
Sopan Naryan Talikote
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398230
|
|
SOPAN NARAYAN TALIKOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUKHED
|
MH-19-007-004-001/186
(KOTGYAL)
|
1819007000NRG24210320240815421
|
22/03/2024
|
Bebabai Umakant Devkatte
|
1819007WL073724
|
Bebabai Umakant Devkatte
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398254
|
|
MS BEBABAI UMAKANT DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUKHED
|
MH-19-007-004-001/188
(KOTGYAL)
|
1819007000NRG24210320240815422
|
22/03/2024
|
Balaji Ananda Patil
|
1819007WL073724
|
Balaji Ananda Patil
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398227
|
|
BALAJI ANANDRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUKHED
|
MH-19-007-004-001/189
(KOTGYAL)
|
1819007000NRG24210320240815424
|
22/03/2024
|
Arvind Anand Patil
|
1819007WL073724
|
Arvind Anand Patil
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398247
|
|
ARVIND ANANDRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUKHED
|
MH-19-007-004-001/189
(KOTGYAL)
|
1819007000NRG24210320240815423
|
22/03/2024
|
sulochna anand patil
|
1819007WL073724
|
sulochna anand patil
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398187
|
|
SULOCHANABAI ANANDRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUKHED
|
MH-19-007-004-001/196
(KOTGYAL)
|
1819007000NRG24210320240815427
|
22/03/2024
|
Konopatra Rukamaji Maske
|
1819007WL073724
|
Konopatra Rukamaji Maske
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398253
|
|
MS KANOPATRA RUKMAJI MASKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUKHED
|
MH-19-007-004-001/212
(KOTGYAL)
|
1819007000NRG24210320240815431
|
22/03/2024
|
diganbar warba shrirame
|
1819007WL073724
|
diganbar warba shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398215
|
|
DIGAMBAR VARBA SHRIRAME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
MUKHED
|
MH-19-007-004-001/217
(KOTGYAL)
|
1819007000NRG24210320240815432
|
22/03/2024
|
Radhabai Sambha Amduke
|
1819007WL073724
|
Radhabai Sambha Amduke
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398265
|
|
RADHABAI SAMBHAJI AMDULLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUKHED
|
MH-19-007-004-001/218
(KOTGYAL)
|
1819007000NRG24210320240815434
|
22/03/2024
|
Shriram Vyankat Shrirame
|
1819007WL073724
|
Shriram Vyankat Shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398185
|
|
MR SHRIRAM VYANKAT SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUKHED
|
MH-19-007-004-001/218
(KOTGYAL)
|
1819007000NRG24210320240815433
|
22/03/2024
|
vekant ramrao shrirame
|
1819007WL073724
|
vekant ramrao shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398274
|
|
VYANKAT RAMRAO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUKHED
|
MH-19-007-004-001/219
(KOTGYAL)
|
1819007000NRG24210320240815435
|
22/03/2024
|
Ravsaheb Manna Sadgir
|
1819007WL073724
|
Ravsaheb Manna Sadgir
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398272
|
|
MR RAOSAHEB MASHNA SADGIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUKHED
|
MH-19-007-004-001/219
(KOTGYAL)
|
1819007000NRG24210320240815436
|
22/03/2024
|
yoshodabai ravsaheb sadgir
|
1819007WL073724
|
yoshodabai ravsaheb sadgir
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398251
|
|
MS YASHODA RAOSAHEB SADGIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUKHED
|
MH-19-007-004-001/22
(KOTGYAL)
|
1819007000NRG24210320240815437
|
22/03/2024
|
anjanbai murlidhar shrirame
|
1819007WL073724
|
anjanbai murlidhar shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398216
|
|
MR ANJANABAI MURLIDHAR SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUKHED
|
MH-19-007-004-001/227
(KOTGYAL)
|
1819007000NRG24210320240815438
|
22/03/2024
|
RAjkumar Govind Talikote
|
1819007WL073724
|
RAjkumar Govind Talikote
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398263
|
|
MR TALIKOTE RAJKUMAR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUKHED
|
MH-19-007-004-001/230
(KOTGYAL)
|
1819007000NRG24210320240815441
|
22/03/2024
|
Parvati Rajendra Panchal
|
1819007WL073724
|
Parvati Rajendra Panchal
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398266
|
|
MS PARVATI RAJENDRA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUKHED
|
MH-19-007-004-001/230
(KOTGYAL)
|
1819007000NRG24210320240815440
|
22/03/2024
|
Rajendra Vyankati Panchal
|
1819007WL073724
|
Rajendra Vyankati Panchal
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398217
|
|
MR RAJENDRA VYANKATI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUKHED
|
MH-19-007-004-001/232
(KOTGYAL)
|
1819007000NRG24210320240815442
|
22/03/2024
|
kamal Mashna Talikote
|
1819007WL073724
|
kamal Mashna Talikote
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398177
|
|
MRS KAMALBAI MASHNA TALIKOTE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUKHED
|
MH-19-007-004-001/237
(KOTGYAL)
|
1819007000NRG24210320240815443
|
22/03/2024
|
Laxman GAngaram Talikote
|
1819007WL073724
|
Laxman GAngaram Talikote
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398175
|
|
MR LAKSHMAN GANGARAM TALIKOTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUKHED
|
MH-19-007-004-001/239
(KOTGYAL)
|
1819007000NRG24210320240815446
|
22/03/2024
|
Kashinath Vinod Patil
|
1819007WL073724
|
Kashinath Vinod Patil
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398256
|
|
MS KASHIBAI VINOD PATIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUKHED
|
MH-19-007-004-001/239
(KOTGYAL)
|
1819007000NRG24210320240815445
|
22/03/2024
|
Vinod Raghunathrao Patil
|
1819007WL073724
|
Vinod Raghunathrao Patil
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398229
|
|
VINOD RAGHUNATHRAO PATIL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUKHED
|
MH-19-007-004-001/246
(KOTGYAL)
|
1819007000NRG24210320240815448
|
22/03/2024
|
parvatibai sadashiv patil
|
1819007WL073724
|
parvatibai sadashiv patil
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398264
|
|
MS PARVATIBAI SADASHIV PATIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUKHED
|
MH-19-007-004-001/246
(KOTGYAL)
|
1819007000NRG24210320240815447
|
22/03/2024
|
sadashiv madhavrao patil
|
1819007WL073724
|
sadashiv madhavrao patil
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398220
|
|
SADASHIV MADHAVARAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUKHED
|
MH-19-007-004-001/250
(KOTGYAL)
|
1819007000NRG24210320240815449
|
22/03/2024
|
baliram digambar shrirame
|
1819007WL073724
|
baliram digambar shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398236
|
|
BALIRAM DIGAMBER SHRIAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUKHED
|
MH-19-007-004-001/513
(KOTGYAL)
|
1819007000NRG24210320240815451
|
22/03/2024
|
shantabai taterao talikothe
|
1819007WL073724
|
shantabai taterao talikothe
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398238
|
|
MRS SANTABAI TATERAO TALIKOTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUKHED
|
MH-19-007-004-001/518
(KOTGYAL)
|
1819007000NRG24210320240815452
|
22/03/2024
|
GAutam Vishambar Sonkamble
|
1819007WL073724
|
GAutam Vishambar Sonkamble
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398267
|
|
MR GOUTAM VISHVAMBHAR SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUKHED
|
MH-19-007-004-001/518
(KOTGYAL)
|
1819007000NRG24210320240815453
|
22/03/2024
|
Jyoti Gautam Sonkamble
|
1819007WL073724
|
Jyoti Gautam Sonkamble
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398180
|
|
MR JYOTI SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUKHED
|
MH-19-007-004-001/536
(KOTGYAL)
|
1819007000NRG24210320240815454
|
22/03/2024
|
pandurang bhaurav talikote
|
1819007WL073724
|
pandurang bhaurav talikote
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398224
|
|
PANDURANG BHAURAO TALIKOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUKHED
|
MH-19-007-004-001/536
(KOTGYAL)
|
1819007000NRG24210320240815455
|
22/03/2024
|
surekha pandurang talikote
|
1819007WL073724
|
surekha pandurang talikote
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398181
|
|
MRS SUREKHA TALIKOTE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUKHED
|
MH-19-007-004-001/542
(KOTGYAL)
|
1819007000NRG24210320240815458
|
22/03/2024
|
kalpana chndrakant kokate
|
1819007WL073724
|
kalpana chndrakant kokate
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398273
|
|
KALPAN CHANDRAKANT KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUKHED
|
MH-19-007-004-001/9
(KOTGYAL)
|
1819007000NRG24210320240815460
|
22/03/2024
|
dulaji devrao gangnar
|
1819007WL073724
|
dulaji devrao gangnar
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398226
|
|
MR HULAJEE DEVRAO GANGANAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUKHED
|
MH-19-007-004-001/9
(KOTGYAL)
|
1819007000NRG24210320240815459
|
22/03/2024
|
mahadabai devrao gagnar
|
1819007WL073724
|
mahadabai devrao gagnar
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398252
|
|
MADHABAI DEVARAV GANGNAR
|
ICICI BANK LTD(508534)
|
|
50
|
MUKHED
|
MH-19-007-004-001/92
(KOTGYAL)
|
1819007000NRG24210320240815461
|
22/03/2024
|
bhujang amrat telang
|
1819007WL073724
|
bhujang amrat telang
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398225
|
|
MR BHUJANG AMRUTA TELANGE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUKHED
|
MH-19-007-005-001/134
(KAMDEWADI)
|
1819007000NRG24210320240815490
|
22/03/2024
|
Vijaymala Gunderao Shrirame
|
1819007WL073725
|
Vijaymala Gunderao Shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398257
|
|
MS VIJAYMALA GUNDERAO SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUKHED
|
MH-19-007-005-001/143
(KAMDEWADI)
|
1819007000NRG24210320240815501
|
22/03/2024
|
digambar salghre
|
1819007WL073725
|
digambar salghre
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398234
|
|
DIGAMBAR KERBA SALGARE
|
ICICI BANK LTD(508534)
|
|
53
|
MUKHED
|
MH-19-007-005-001/156
(KAMDEWADI)
|
1819007000NRG24210320240815502
|
22/03/2024
|
nadkishor mohan devktte
|
1819007WL073725
|
nadkishor mohan devktte
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398188
|
|
NANDKISHOR MOHAN DEVKATTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
54
|
MUKHED
|
MH-19-007-005-001/161
(KAMDEWADI)
|
1819007000NRG24210320240815505
|
22/03/2024
|
haridas balvant khandekar
|
1819007WL073725
|
haridas balvant khandekar
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398270
|
|
HARIDASH BALWANT KHANDEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
55
|
MUKHED
|
MH-19-007-005-001/161
(KAMDEWADI)
|
1819007000NRG24210320240815506
|
22/03/2024
|
laximbai haridas khandekar
|
1819007WL073725
|
laximbai haridas khandekar
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398268
|
|
MS LAXMIBAI HARIDAS KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUKHED
|
MH-19-007-005-001/169
(KAMDEWADI)
|
1819007000NRG24210320240815508
|
22/03/2024
|
Maroti Bhimrao Sadgir
|
1819007WL073725
|
Maroti Bhimrao Sadgir
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398228
|
|
MR MAROTI BHIMRAO SADGIR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUKHED
|
MH-19-007-005-001/171
(KAMDEWADI)
|
1819007000NRG24210320240815509
|
22/03/2024
|
Prabhakar Nagorao Sadgir
|
1819007WL073725
|
Prabhakar Nagorao Sadgir
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398276
|
|
MR PRABHAKAR NAGORAO SADGIR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUKHED
|
MH-19-007-005-001/172
(KAMDEWADI)
|
1819007000NRG24210320240815510
|
22/03/2024
|
Mashnaji Narsing Devkate
|
1819007WL073725
|
Mashnaji Narsing Devkate
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398258
|
|
MR MASHNAJI NARSING DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUKHED
|
MH-19-007-005-001/173
(KAMDEWADI)
|
1819007000NRG24210320240815511
|
22/03/2024
|
Nagesh Mashan Devkate
|
1819007WL073725
|
Nagesh Mashan Devkate
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398190
|
|
MR NAGESH MASHNA DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUKHED
|
MH-19-007-005-001/175
(KAMDEWADI)
|
1819007000NRG24210320240815512
|
22/03/2024
|
Shivaji Santram Devkate
|
1819007WL073725
|
Shivaji Santram Devkate
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398178
|
|
MR SHIVAJI SANTRAM DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUKHED
|
MH-19-007-005-001/176
(KAMDEWADI)
|
1819007000NRG24210320240815513
|
22/03/2024
|
manohar narayn devktte
|
1819007WL073725
|
manohar narayn devktte
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398183
|
|
MR MANOHAR NARAYAN DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUKHED
|
MH-19-007-005-001/181
(KAMDEWADI)
|
1819007000NRG24210320240815514
|
22/03/2024
|
Pandhari Dau Devkate
|
1819007WL073725
|
Pandhari Dau Devkate
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398184
|
|
MR PANDHARI DAU DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUKHED
|
MH-19-007-005-001/182
(KAMDEWADI)
|
1819007000NRG24210320240815515
|
22/03/2024
|
Shivaji Narayn Khandekar
|
1819007WL073725
|
Shivaji Narayn Khandekar
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398189
|
|
SHIVAJI NARAYAN KHAN
|
BANK OF BARODA(606985)
|
|
64
|
MUKHED
|
MH-19-007-005-001/188
(KAMDEWADI)
|
1819007000NRG24210320240815516
|
22/03/2024
|
Damodar Ramchandr Devkate
|
1819007WL073725
|
Damodar Ramchandr Devkate
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398269
|
|
MR DAMODAR RAMCHANDRA DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUKHED
|
MH-19-007-005-001/19
(KAMDEWADI)
|
1819007000NRG24210320240815517
|
22/03/2024
|
madhav
|
1819007WL073725
|
madhav
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398179
|
|
MADHAVRAO ANANTRAO SHRIRAME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
66
|
MUKHED
|
MH-19-007-005-001/22
(KAMDEWADI)
|
1819007000NRG24210320240815518
|
22/03/2024
|
Shivaji Nagorao Shrirame
|
1819007WL073725
|
Shivaji Nagorao Shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398221
|
|
SHIVAJI NAGORAO SHRI
|
BANK OF BARODA(606985)
|
|
67
|
MUKHED
|
MH-19-007-005-001/29
(KAMDEWADI)
|
1819007000NRG24210320240815521
|
22/03/2024
|
Chandrakalabai Bhimrao Sadgir
|
1819007WL073725
|
Chandrakalabai Bhimrao Sadgir
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398249
|
|
MS CHANDRKALA BHIMRAO SADGIR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUKHED
|
MH-19-007-005-001/294
(KAMDEWADI)
|
1819007000NRG24210320240815522
|
22/03/2024
|
hanmant dhondiba devktte
|
1819007WL073725
|
hanmant dhondiba devktte
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398193
|
|
MR HANMANT DHONDIBA DEVAKATTE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUKHED
|
MH-19-007-005-001/328
(KAMDEWADI)
|
1819007000NRG24210320240815529
|
22/03/2024
|
Kamaji Govind Shrirame
|
1819007WL073725
|
Kamaji Govind Shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398232
|
|
MR KAMAJI GOVIND SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUKHED
|
MH-19-007-005-001/332
(KAMDEWADI)
|
1819007000NRG24210320240815530
|
22/03/2024
|
Sunita Ramdas Putwad
|
1819007WL073725
|
Sunita Ramdas Putwad
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398262
|
|
MS SUNITA RAMDAS PUTWAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUKHED
|
MH-19-007-005-001/339
(KAMDEWADI)
|
1819007000NRG24210320240815531
|
22/03/2024
|
Vaijanath Vitthal Shrirame
|
1819007WL073725
|
Vaijanath Vitthal Shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398241
|
|
MR VAIJNATH VITTHAL SHIRIRAME
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUKHED
|
MH-19-007-005-001/395
(KAMDEWADI)
|
1819007000NRG24210320240815536
|
22/03/2024
|
Mashnaji Jaywant Devkate
|
1819007WL073725
|
Mashnaji Jaywant Devkate
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398196
|
|
MR MASHNAJI JAYWANT DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUKHED
|
MH-19-007-005-001/412
(KAMDEWADI)
|
1819007000NRG24210320240815539
|
22/03/2024
|
Maroti Dhondiba Karale
|
1819007WL073725
|
Maroti Dhondiba Karale
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398191
|
|
MR MAROTI DHONDIBA KARALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUKHED
|
MH-19-007-005-001/416
(KAMDEWADI)
|
1819007000NRG24210320240815541
|
22/03/2024
|
Sunil Ramchandra Shrirame
|
1819007WL073725
|
Sunil Ramchandra Shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398231
|
|
SUNIL RAMCHANDRA SHRIRAME
|
UNION BANK OF INDIA(508500)
|
|
75
|
MUKHED
|
MH-19-007-005-001/419
(KAMDEWADI)
|
1819007000NRG24210320240815544
|
22/03/2024
|
Balaji Ramchandra Shrirame
|
1819007WL073725
|
Balaji Ramchandra Shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398271
|
|
MR BALAJI RAMCHANDRA SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUKHED
|
MH-19-007-005-001/435
(KAMDEWADI)
|
1819007000NRG24210320240815550
|
22/03/2024
|
Vishnukant Pandurang Shrirame
|
1819007WL073725
|
Vishnukant Pandurang Shrirame
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398197
|
|
VISHNUKANT PANDURANG SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUKHED
|
MH-19-007-005-001/51
(KAMDEWADI)
|
1819007000NRG24210320240815558
|
22/03/2024
|
Vijayabai Malhari Parse
|
1819007WL073725
|
Vijayabai Malhari Parse
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398255
|
|
MS VIJYABAI MALHARI PARSE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUKHED
|
MH-19-007-005-001/57
(KAMDEWADI)
|
1819007000NRG24210320240815564
|
22/03/2024
|
Lakshmibai Vyankat Dongare
|
1819007WL073725
|
Lakshmibai Vyankat Dongare
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398246
|
|
MS LAXMIBAI VENKAT DONGARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUKHED
|
MH-19-007-005-001/57
(KAMDEWADI)
|
1819007000NRG24210320240815563
|
22/03/2024
|
Vyankat Lalu Dongare
|
1819007WL073725
|
Vyankat Lalu Dongare
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398245
|
|
MR VYANKAT LALU DONGARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUKHED
|
MH-19-007-005-001/61
(KAMDEWADI)
|
1819007000NRG24210320240815565
|
22/03/2024
|
Ramrao Nagorao Shrirame
|
1819007WL073725
|
Ramrao Nagorao Shrirame
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398222
|
|
RAMRAO NAGORAO SHRIR
|
BANK OF BARODA(606985)
|
|
81
|
MUKHED
|
MH-19-007-005-001/78
(KAMDEWADI)
|
1819007000NRG24210320240815569
|
22/03/2024
|
Rajabai Vyankat Devkate
|
1819007WL073725
|
Rajabai Vyankat Devkate
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398260
|
|
MS RAJABAI VENKAT DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUKHED
|
MH-19-007-005-001/78
(KAMDEWADI)
|
1819007000NRG24210320240815568
|
22/03/2024
|
Vyankat SAntram Devkate
|
1819007WL073725
|
Vyankat SAntram Devkate
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398176
|
|
MR VENKAT SANTARAM DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUKHED
|
MH-19-007-005-001/79
(KAMDEWADI)
|
1819007000NRG24210320240815570
|
22/03/2024
|
ymunabai sopan devktte
|
1819007WL073725
|
ymunabai sopan devktte
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398259
|
|
MS YAMANBAI SOPAN DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUKHED
|
MH-19-007-005-001/80
(KAMDEWADI)
|
1819007000NRG24210320240815571
|
22/03/2024
|
Radhabai mohan devktte
|
1819007WL073725
|
Radhabai mohan devktte
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398214
|
|
RADHABAI MOHAN DEVKATTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
85
|
MUKHED
|
MH-19-007-005-001/87
(KAMDEWADI)
|
1819007000NRG24210320240815572
|
22/03/2024
|
Narshing nagorao devktte
|
1819007WL073725
|
Narshing nagorao devktte
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398233
|
|
MR NARSING NAGORAO DEVAKATTE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUKHED
|
MH-19-007-005-001/93
(KAMDEWADI)
|
1819007000NRG24210320240815574
|
22/03/2024
|
Gangabai balaji khandekar
|
1819007WL073725
|
Gangabai balaji khandekar
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398223
|
|
GANGABAI BALAJIRAO KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUKHED
|
MH-19-007-005-001/94
(KAMDEWADI)
|
1819007000NRG24210320240815575
|
22/03/2024
|
Devkatte Tulshiram Nivruti
|
1819007WL073725
|
Devkatte Tulshiram Nivruti
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398192
|
|
TULSHIRAM NIVRATI DEVKATTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
MUKHED
|
MH-19-007-005-001/96
(KAMDEWADI)
|
1819007000NRG24210320240815577
|
22/03/2024
|
nilubai yadav devktte
|
1819007WL073725
|
nilubai yadav devktte
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398261
|
|
MS NILUBAI YADAV DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUKHED
|
MH-19-007-005-001/96
(KAMDEWADI)
|
1819007000NRG24210320240815576
|
22/03/2024
|
Yadhav Nagorao Devkate
|
1819007WL073725
|
Yadhav Nagorao Devkate
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398235
|
|
MR YADAV NAGORAO DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUKHED
|
MH-19-007-005-001/99
(KAMDEWADI)
|
1819007000NRG24210320240815578
|
22/03/2024
|
Ram Govind Devkate
|
1819007WL073725
|
Ram Govind Devkate
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398218
|
|
MR RAM GOVIND DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUKHED
|
MH-19-007-006-001/5949
(BETMOGRA)
|
1819007000NRG24220320240835255
|
22/03/2024
|
mUSTFA aHAMAD sAYAD
|
1819007WL074597
|
mUSTFA aHAMAD sAYAD
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398213
|
|
MR SAYAD MUSTAFA AHAMADSAB
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUKHED
|
MH-19-007-246-001/645
(KOTGYAL)
|
1819007000NRG24210320240815464
|
22/03/2024
|
pandurang bhujang telange
|
1819007WL073724
|
pandurang bhujang telange
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398195
|
|
TELANGE PANDURANG BHUJANGRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
93
|
MUKHED
|
MH-19-007-246-001/646
(KOTGYAL)
|
1819007000NRG24210320240815465
|
22/03/2024
|
namdev bhujang telang
|
1819007WL073724
|
namdev bhujang telang
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398243
|
|
MR NAMDEV BHUJANGRAO TELENGE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUKHED
|
MH-19-007-246-001/659
(KOTGYAL)
|
1819007000NRG24210320240815466
|
22/03/2024
|
Sadashiv GAnpat kundgir
|
1819007WL073724
|
Sadashiv GAnpat kundgir
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398219
|
|
MR SADASHIV GANPATI KUNDAGIR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUKHED
|
MH-19-007-246-001/671
(KOTGYAL)
|
1819007000NRG24210320240815468
|
22/03/2024
|
Vandana Namdev Shrimangle
|
1819007WL073724
|
Vandana Namdev Shrimangle
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398242
|
|
MS VANDANA NAMDEV SHRIMANGLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUKHED
|
MH-19-007-246-001/682
(KOTGYAL)
|
1819007000NRG24210320240815470
|
22/03/2024
|
Rajabai Govind Kokate
|
1819007WL073724
|
Rajabai Govind Kokate
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398275
|
|
MS RAJABAI GOVIND KOKATE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUKHED
|
MH-19-007-246-001/749
(KOTGYAL)
|
1819007000NRG24210320240815472
|
22/03/2024
|
anjanbai mahajan kundgir
|
1819007WL073724
|
anjanbai mahajan kundgir
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398244
|
|
MS ANJANABAI MAHADEV KUNDGIR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUKHED
|
MH-19-007-246-001/763
(KOTGYAL)
|
1819007000NRG24210320240815475
|
22/03/2024
|
Surekha Maroti Panchal
|
1819007WL073724
|
Surekha Maroti Panchal
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398250
|
|
SUREKHA MAROTI PANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MUKHED
|
MH-19-007-246-001/765
(KOTGYAL)
|
1819007000NRG24210320240815476
|
22/03/2024
|
Sachin Rajendra Panchal
|
1819007WL073724
|
Sachin Rajendra Panchal
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398186
|
|
MR SACHIN RAJENDRA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135510
|
135510
|
|
|
|
|
|
|
|
|
100
|
MUKHED
|
MH-19-007-130-001/330
(BHASWADI)
|
1819007000NRG24200320240810884
|
22/03/2024
|
Shbodin Shrudin Shaikh
|
1819007WL073426
|
Shbodin Shrudin Shaikh
|
00415
|
SBIN0021340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398239
|
|
MR SHAIKH SHAHABUDDIN SHARFODDIN
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUKHED
|
MH-19-007-130-001/414
(BHASWADI)
|
1819007000NRG24200320240810889
|
22/03/2024
|
Mubark Shadul Shaikh
|
1819007WL073426
|
Mubark Shadul Shaikh
|
00415
|
SBIN0021340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398237
|
|
MR MUBARK SHADULSAB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUKHED
|
MH-19-007-130-001/82
(BHASWADI)
|
1819007000NRG24200320240810899
|
22/03/2024
|
Dastgir Daulatsab Shaikh
|
1819007WL073426
|
Dastgir Daulatsab Shaikh
|
00415
|
SBIN0021340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398248
|
|
MR DASTGIR DAULATSAB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
103
|
MUKHED
|
MH-19-007-004-001/146
(KOTGYAL)
|
1819007000NRG24210320240815408
|
22/03/2024
|
Anusaya Kashinath Shrimangale
|
1819007WL073724
|
Anusaya Kashinath Shrimangale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398168
|
|
ANUSAYA KASHINATH SHRIMANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUKHED
|
MH-19-007-004-001/146
(KOTGYAL)
|
1819007000NRG24210320240815407
|
22/03/2024
|
Kashinath Nagnath Shrimangale
|
1819007WL073724
|
Kashinath Nagnath Shrimangale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398167
|
|
KASHINATH NAGNATH SHRIMANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUKHED
|
MH-19-007-004-001/97
(KOTGYAL)
|
1819007000NRG24210320240815462
|
22/03/2024
|
Bhimrao Vitthal Talikote
|
1819007WL073724
|
Bhimrao Vitthal Talikote
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398158
|
|
MR BHIMRAO VITTHAL TALIKOTE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUKHED
|
MH-19-007-004-001/97
(KOTGYAL)
|
1819007000NRG24210320240815463
|
22/03/2024
|
Rukminbai Bhimrao Talikote
|
1819007WL073724
|
Rukminbai Bhimrao Talikote
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398159
|
|
MS RUKMIN BHIMRAO TALIKOTE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUKHED
|
MH-19-007-005-001/417
(KAMDEWADI)
|
1819007000NRG24210320240815542
|
22/03/2024
|
Govind Narayan Shrirame
|
1819007WL073725
|
Govind Narayan Shrirame
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398161
|
|
GOVIND NARAYAN SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUKHED
|
MH-19-007-005-001/418
(KAMDEWADI)
|
1819007000NRG24210320240815543
|
22/03/2024
|
Pradip Anandrao Naik
|
1819007WL073725
|
Pradip Anandrao Naik
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398163
|
|
PRADEEP ANANDRAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUKHED
|
MH-19-007-005-001/420
(KAMDEWADI)
|
1819007000NRG24210320240815545
|
22/03/2024
|
Dipak Vishwambhar Shrirame
|
1819007WL073725
|
Dipak Vishwambhar Shrirame
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398166
|
|
DIPAK VISHWAMBHAR SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUKHED
|
MH-19-007-005-001/426
(KAMDEWADI)
|
1819007000NRG24210320240815546
|
22/03/2024
|
Madhav Lalu Pawar
|
1819007WL073725
|
Madhav Lalu Pawar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398165
|
|
MADHAV LALU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUKHED
|
MH-19-007-005-001/427
(KAMDEWADI)
|
1819007000NRG24210320240815547
|
22/03/2024
|
Maroti Bhimrao Pawar
|
1819007WL073725
|
Maroti Bhimrao Pawar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398160
|
|
PAWAR MAROTI BHIMRAO
|
BANK OF BARODA(606985)
|
|
112
|
MUKHED
|
MH-19-007-005-001/428
(KAMDEWADI)
|
1819007000NRG24210320240815548
|
22/03/2024
|
Prathviraj Uttam Chavhan
|
1819007WL073725
|
Prathviraj Uttam Chavhan
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398162
|
|
PRATHVIRAJ UTTAMRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUKHED
|
MH-19-007-246-001/753
(KOTGYAL)
|
1819007000NRG24210320240815473
|
22/03/2024
|
MADHAV VYKANT SADGIR
|
1819007WL073724
|
MADHAV VYKANT SADGIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398164
|
|
MADHABAI VYANKAT SADGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17958
|
17958
|
|
|
|
|
|
|
|
|
114
|
MUKHED
|
MH-19-007-006-001/2000
(BETMOGRA)
|
1819007000NRG24220320240835212
|
22/03/2024
|
shaikh rabiyabi magdumsab
|
1819007WL074597
|
shaikh rabiyabi magdumsab
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398303
|
|
SHAIKH RABIYABI MAGADUMSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUKHED
|
MH-19-007-006-001/2001
(BETMOGRA)
|
1819007000NRG24220320240835213
|
22/03/2024
|
hamij sadam pinjari
|
1819007WL074597
|
hamij sadam pinjari
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398318
|
|
Mr. Hamija Sadam Pinjari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
MUKHED
|
MH-19-007-006-001/2004
(BETMOGRA)
|
1819007000NRG24220320240835217
|
22/03/2024
|
rafik musmiya sayad
|
1819007WL074597
|
rafik musmiya sayad
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398280
|
|
Mr. RAFIK MUSA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
MUKHED
|
MH-19-007-006-001/2004
(BETMOGRA)
|
1819007000NRG24220320240835218
|
22/03/2024
|
sayad asmabeg
|
1819007WL074597
|
sayad asmabeg
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398313
|
|
SAYYAD ASAMABEGUM RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUKHED
|
MH-19-007-006-001/2005
(BETMOGRA)
|
1819007000NRG24220320240835219
|
22/03/2024
|
Chaudhary Najiya Shakil
|
1819007WL074597
|
Chaudhary Najiya Shakil
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398285
|
|
CHAUDHARI NAZIYA SHAKIL
|
UNION BANK OF INDIA(508500)
|
|
119
|
MUKHED
|
MH-19-007-006-001/229
(BETMOGRA)
|
1819007000NRG24220320240835224
|
22/03/2024
|
khureshi tahslim vahak
|
1819007WL074597
|
khureshi tahslim vahak
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398289
|
|
khureshi tahslim vahak
|
INDUSIND BANK(607189)
|
|
120
|
MUKHED
|
MH-19-007-006-001/229
(BETMOGRA)
|
1819007000NRG24220320240835223
|
22/03/2024
|
khureshi vahaf sarvar
|
1819007WL074597
|
khureshi vahaf sarvar
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398204
|
|
Mr. KHURESI WAHAB SARWARSAB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
MUKHED
|
MH-19-007-006-001/357
(BETMOGRA)
|
1819007000NRG24220320240835225
|
22/03/2024
|
syad shhin mvlana
|
1819007WL074597
|
syad shhin mvlana
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398290
|
|
SAYYAD SHAHINABI MAULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUKHED
|
MH-19-007-006-001/444
(BETMOGRA)
|
1819007000NRG24220320240835228
|
22/03/2024
|
khureshi rasul aacdul
|
1819007WL074597
|
khureshi rasul aacdul
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398282
|
|
Mr. RASUL ABDULSAB KURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
MUKHED
|
MH-19-007-006-001/453
(BETMOGRA)
|
1819007000NRG24220320240835230
|
22/03/2024
|
SAYAD BANUBI JILANI
|
1819007WL074597
|
SAYAD BANUBI JILANI
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398299
|
|
Mrs. BANUBI JILANI SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
MUKHED
|
MH-19-007-006-001/453
(BETMOGRA)
|
1819007000NRG24220320240835229
|
22/03/2024
|
Sayad Jilani Mahemud
|
1819007WL074597
|
Sayad Jilani Mahemud
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398278
|
|
SAYYAD JILHANI MAHEBUBASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUKHED
|
MH-19-007-006-001/529
(BETMOGRA)
|
1819007000NRG24220320240835234
|
22/03/2024
|
GAfar masumiya Dafedar
|
1819007WL074597
|
GAfar masumiya Dafedar
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398286
|
|
GAFAR MUSAMIYA DAFEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUKHED
|
MH-19-007-006-001/53
(BETMOGRA)
|
1819007000NRG24220320240835235
|
22/03/2024
|
Kasture Balaji Digambar
|
1819007WL074597
|
Kasture Balaji Digambar
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398281
|
|
Mr. BALAJI DIGAMBAR KASTURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
MUKHED
|
MH-19-007-006-001/535
(BETMOGRA)
|
1819007000NRG24220320240835238
|
22/03/2024
|
aajam ismail shekh
|
1819007WL074597
|
aajam ismail shekh
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398294
|
|
Mr. AJAM ISMAIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
MUKHED
|
MH-19-007-006-001/556
(BETMOGRA)
|
1819007000NRG24220320240835239
|
22/03/2024
|
raju lalba wgmare
|
1819007WL074597
|
raju lalba wgmare
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398284
|
|
Mr. RAJESH LALBA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
MUKHED
|
MH-19-007-006-001/5835
(BETMOGRA)
|
1819007000NRG24220320240835243
|
22/03/2024
|
Ibrahim Ismail Shaikh
|
1819007WL074597
|
Ibrahim Ismail Shaikh
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398297
|
|
Mr. SK IBRAHIM SK ISMAIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
MUKHED
|
MH-19-007-006-001/5835
(BETMOGRA)
|
1819007000NRG24220320240835244
|
22/03/2024
|
Ruksana Begam Ibrahim Shekh
|
1819007WL074597
|
Ruksana Begam Ibrahim Shekh
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398309
|
|
RUKSANABEGAM IBRAHIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUKHED
|
MH-19-007-006-001/5886
(BETMOGRA)
|
1819007000NRG24220320240835245
|
22/03/2024
|
Mujib Abdulsab Shaikh
|
1819007WL074597
|
Mujib Abdulsab Shaikh
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398206
|
|
SHAIKH MUJIB AABDUL SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUKHED
|
MH-19-007-006-001/5886
(BETMOGRA)
|
1819007000NRG24220320240835246
|
22/03/2024
|
Rubina Mujib Shaikh
|
1819007WL074597
|
Rubina Mujib Shaikh
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398291
|
|
Mrs. RUBINA MUJIB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
MUKHED
|
MH-19-007-006-001/5887
(BETMOGRA)
|
1819007000NRG24220320240835250
|
22/03/2024
|
jalil aabdul shekh
|
1819007WL074597
|
jalil aabdul shekh
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398277
|
|
Mr. JALIL ABDULSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
MUKHED
|
MH-19-007-006-001/5930
(BETMOGRA)
|
1819007000NRG24220320240835251
|
22/03/2024
|
Maulana Imsail Sayyad
|
1819007WL074597
|
Maulana Imsail Sayyad
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398279
|
|
MR MAULANA ISMAILSAB SAYYD
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUKHED
|
MH-19-007-006-001/5948
(BETMOGRA)
|
1819007000NRG24220320240835254
|
22/03/2024
|
Ismail Ahmad Sayyad
|
1819007WL074597
|
Ismail Ahmad Sayyad
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398205
|
|
ISMILE AHAMEDSAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
MUKHED
|
MH-19-007-006-001/5953
(BETMOGRA)
|
1819007000NRG24220320240835259
|
22/03/2024
|
aSHIK aHAMAD sHAIKH
|
1819007WL074597
|
aSHIK aHAMAD sHAIKH
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398298
|
|
Mr. SK ASHIQ SK AHAMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
MUKHED
|
MH-19-007-006-001/5953
(BETMOGRA)
|
1819007000NRG24220320240835260
|
22/03/2024
|
Hina Ashik Shekh
|
1819007WL074597
|
Hina Ashik Shekh
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398302
|
|
HINA ASHIQ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUKHED
|
MH-19-007-006-001/695
(BETMOGRA)
|
1819007000NRG24220320240835261
|
22/03/2024
|
Isak Abdulsab Khureshi
|
1819007WL074597
|
Isak Abdulsab Khureshi
|
1143
|
MAHG0004108
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243398320
|
|
Mr. Isak Abdulsab Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
MUKHED
|
MH-19-007-006-001/725
(BETMOGRA)
|
1819007000NRG24220320240835264
|
22/03/2024
|
Rasulkha Ismail Pathan
|
1819007WL074597
|
Rasulkha Ismail Pathan
|
1143
|
MAHG0004108
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243398293
|
|
Mr. RASULKHAN IMAMKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
MUKHED
|
MH-19-007-006-001/928
(BETMOGRA)
|
1819007000NRG24220320240835265
|
22/03/2024
|
Shaikh Nurjahan Jalilsab
|
1819007WL074597
|
Shaikh Nurjahan Jalilsab
|
1143
|
MAHG0004108
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243398292
|
|
Mrs. NURJAHA JALILSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
MUKHED
|
MH-19-007-006-001/929
(BETMOGRA)
|
1819007000NRG24220320240835268
|
22/03/2024
|
Shahid Afjal Attar
|
1819007WL074597
|
Shahid Afjal Attar
|
1143
|
MAHG0004108
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243398319
|
|
Mr. Shaed Afajal Attar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
142
|
MUKHED
|
MH-19-007-014-001/1356
(JAMB (B))
|
1819007000NRG24210320240816284
|
22/03/2024
|
dinkar bhimrao deshmukh
|
1819007WL073775
|
dinkar bhimrao deshmukh
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398209
|
|
Mr. DINKAR BHIMRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
MUKHED
|
MH-19-007-014-001/1356
(JAMB (B))
|
1819007000NRG24210320240816285
|
22/03/2024
|
urmila dinkar deshmukh
|
1819007WL073775
|
urmila dinkar deshmukh
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398310
|
|
Mrs. Urmila Dinkar Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
MUKHED
|
MH-19-007-014-001/1359
(JAMB (B))
|
1819007000NRG24210320240816287
|
22/03/2024
|
mira namdev magnale
|
1819007WL073775
|
mira namdev magnale
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398311
|
|
Mrs. MIRA NAMDEV MAGNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
MUKHED
|
MH-19-007-014-001/1359
(JAMB (B))
|
1819007000NRG24210320240816286
|
22/03/2024
|
namdev ramrao magnale
|
1819007WL073775
|
namdev ramrao magnale
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398307
|
|
NAMDEV RAMRAO MANGNALE
|
UNION BANK OF INDIA(508500)
|
|
146
|
MUKHED
|
MH-19-007-014-001/1420
(JAMB (B))
|
1819007000NRG24210320240816296
|
22/03/2024
|
irfan kasimsab mujawar
|
1819007WL073775
|
irfan kasimsab mujawar
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398296
|
|
Mr. IRFAN KASIMSAB MUJAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
MUKHED
|
MH-19-007-014-001/1420
(JAMB (B))
|
1819007000NRG24210320240816297
|
22/03/2024
|
reshma irfan mujawar
|
1819007WL073775
|
reshma irfan mujawar
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398321
|
|
RESHMA IRFAN MUJAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUKHED
|
MH-19-007-014-001/1520
(JAMB (B))
|
1819007000NRG24210320240816298
|
22/03/2024
|
prmeshwar narayan kadam
|
1819007WL073775
|
prmeshwar narayan kadam
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398305
|
|
PARMESHVAR NARAYEN KADHAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
149
|
MUKHED
|
MH-19-007-014-001/1576
(JAMB (B))
|
1819007000NRG24210320240816303
|
22/03/2024
|
nagesh shankar shrikhand
|
1819007WL073775
|
nagesh shankar shrikhand
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398210
|
|
Mr. NAGESH SHANKAR SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
MUKHED
|
MH-19-007-014-001/1599
(JAMB (B))
|
1819007000NRG24210320240816304
|
22/03/2024
|
yashmin sultankha pathan
|
1819007WL073775
|
yashmin sultankha pathan
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398308
|
|
YASMIN SULTANKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUKHED
|
MH-19-007-014-001/1600
(JAMB (B))
|
1819007000NRG24210320240816309
|
22/03/2024
|
hashinnabi kashimsab mujawar
|
1819007WL073775
|
hashinnabi kashimsab mujawar
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398283
|
|
Mrs. HASHINABEE KASHIMSAB MUJAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
MUKHED
|
MH-19-007-014-001/943
(JAMB (B))
|
1819007000NRG24210320240816317
|
22/03/2024
|
sadashiv ramrao wanje
|
1819007WL073775
|
sadashiv ramrao wanje
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398207
|
|
Mr. SADASHIV RAMRAO VANJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
MUKHED
|
MH-19-007-014-001/943
(JAMB (B))
|
1819007000NRG24210320240816318
|
22/03/2024
|
shamabai sadashiv wanje
|
1819007WL073775
|
shamabai sadashiv wanje
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398301
|
|
Miss. SHYAMA SADASHIV WANJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
154
|
MUKHED
|
MH-19-007-130-001/227
(BHASWADI)
|
1819007000NRG24200320240810880
|
22/03/2024
|
Savitrabai Naryan Suryanshi
|
1819007WL073426
|
Savitrabai Naryan Suryanshi
|
1143
|
MAHG0004135
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398295
|
|
Mrs. SAVITRABAI NARAYAN SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
MUKHED
|
MH-19-007-130-001/401
(BHASWADI)
|
1819007000NRG24200320240810885
|
22/03/2024
|
Halimabi Khadir Sayad
|
1819007WL073426
|
Halimabi Khadir Sayad
|
1143
|
MAHG0004135
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398312
|
|
Mr. Sayyad Halima Khadir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
MUKHED
|
MH-19-007-130-001/414
(BHASWADI)
|
1819007000NRG24200320240810890
|
22/03/2024
|
Shahin Mubarak Shaikh
|
1819007WL073426
|
Shahin Mubarak Shaikh
|
1143
|
MAHG0004135
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398300
|
|
Mrs. SHAIN MUBARAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
MUKHED
|
MH-19-007-130-001/416
(BHASWADI)
|
1819007000NRG24200320240810891
|
22/03/2024
|
Aafrin Ismail Shaikh
|
1819007WL073426
|
Aafrin Ismail Shaikh
|
1143
|
MAHG0004135
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398288
|
|
Mrs. AFARIN ISMAIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
MUKHED
|
MH-19-007-130-001/600
(BHASWADI)
|
1819007000NRG24200320240810894
|
22/03/2024
|
Datta Balaji Jadhav
|
1819007WL073426
|
Datta Balaji Jadhav
|
1143
|
MAHG0004135
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398304
|
|
Mr. DATTA BALAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
MUKHED
|
MH-19-007-130-001/71
(BHASWADI)
|
1819007000NRG24200320240810895
|
22/03/2024
|
ranjit bapurav jadv
|
1819007WL073426
|
ranjit bapurav jadv
|
1143
|
MAHG0004135
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398211
|
|
Mr. RANJIT BAPURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
160
|
MUKHED
|
MH-19-007-005-001/100
(KAMDEWADI)
|
1819007000NRG24210320240815477
|
22/03/2024
|
Amol Keshiv Devkate
|
1819007WL073725
|
Amol Keshiv Devkate
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398194
|
|
MR AMOL KESHAV DEVAKATTE
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUKHED
|
MH-19-007-014-001/1085
(JAMB (B))
|
1819007000NRG24210320240816274
|
22/03/2024
|
madhav sasashiv wanje
|
1819007WL073775
|
madhav sasashiv wanje
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398317
|
|
Madhav Sadashiv Wanje
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MUKHED
|
MH-19-007-043-001/452
(MANGYAL)
|
1819007000NRG24220320240834505
|
22/03/2024
|
Anjanbai Kondiba Tatshate
|
1819007WL074543
|
Anjanbai Kondiba Tatshate
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398314
|
|
Mr. Anjanabai Kondiba Tarshete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
MUKHED
|
MH-19-007-043-001/549
(MANGYAL)
|
1819007000NRG24220320240834511
|
22/03/2024
|
Anil
|
1819007WL074543
|
Anil
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398316
|
|
Mr. Vannale Anil Dhondiba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
MUKHED
|
MH-19-007-043-001/549
(MANGYAL)
|
1819007000NRG24220320240834510
|
22/03/2024
|
dhondiba surekant wnale
|
1819007WL074543
|
dhondiba surekant wnale
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398306
|
|
DHONDIBA KUSHOBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
165
|
MUKHED
|
MH-19-007-043-001/708
(MANGYAL)
|
1819007000NRG24220320240834521
|
22/03/2024
|
dhurpatbai
|
1819007WL074543
|
dhurpatbai
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398315
|
|
DHURAPADABAI SANTOSH SUNEPAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUKHED
|
MH-19-007-043-001/89
(MANGYAL)
|
1819007000NRG24220320240834533
|
22/03/2024
|
MAROTI VIKRAM PITALEWAD
|
1819007WL074543
|
MAROTI VIKRAM PITALEWAD
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398212
|
|
Mr. MAROTI VIKRAM PITLEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11454
|
11454
|
|
|
|
|
|
|
|
|
167
|
MUKHED
|
MH-19-007-130-001/217
(BHASWADI)
|
1819007000NRG24200320240810879
|
22/03/2024
|
Satyavati Devidash Suryanshi
|
1819007WL073426
|
Satyavati Devidash Suryanshi
|
1143
|
MAHG0004166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398287
|
|
Mrs. SATYAVATI DEVIDAS SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
168
|
MUKHED
|
MH-19-007-014-001/1283
(JAMB (B))
|
1819007000NRG24210320240816275
|
22/03/2024
|
rameeshwar shankar shrikhand
|
1819007WL073775
|
rameeshwar shankar shrikhand
|
1143
|
MAHG0005201
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243398208
|
|
Mr. RAMESHWAR SHANKAR SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273438
|
273438
|
|
|
|
|
|
|
|