|
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-19-007-042-001/105
(DHANAJ)
|
1819007000NRG24270920230364712
|
27/09/2023
|
VIMALBAI RAJESH BODANE
|
1819007WL033906
|
VIMALBAI RAJESH BODANE
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230222698
|
|
VIMALBAI RAJENDRA BO
|
BANK OF BARODA(606985)
|
|
2
|
MUKHED
|
MH-19-007-042-001/132
(DHANAJ)
|
1819007000NRG24270920230364715
|
27/09/2023
|
Ramrao Vishwanath Dhanjkar
|
1819007WL033906
|
Ramrao Vishwanath Dhanjkar
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230222733
|
|
RAMISHWARPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
MUKHED
|
MH-19-007-042-001/200
(DHANAJ)
|
1819007000NRG24270920230364717
|
27/09/2023
|
Bramahananad Vanat Bodlke
|
1819007WL033906
|
Bramahananad Vanat Bodlke
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230222734
|
|
BRHAMANANDVYNKATRAOBODKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
MUKHED
|
MH-19-007-042-001/22
(DHANAJ)
|
1819007000NRG24270920230364719
|
27/09/2023
|
DATTA TULASHIRAM BODAKE
|
1819007WL033906
|
DATTA TULASHIRAM BODAKE
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230222697
|
|
DATTA TULSHIRAM BODK
|
BANK OF BARODA(606985)
|
|
5
|
MUKHED
|
MH-19-007-042-001/24
(DHANAJ)
|
1819007000NRG24270920230364721
|
27/09/2023
|
GODAVARI PRLAHAD BODAKE
|
1819007WL033906
|
GODAVARI PRLAHAD BODAKE
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230222699
|
|
GODAWARI PRALHAD BOD
|
BANK OF BARODA(606985)
|
|
6
|
MUKHED
|
MH-19-007-042-001/24
(DHANAJ)
|
1819007000NRG24270920230364720
|
27/09/2023
|
Parlhad Kishan Bodke
|
1819007WL033906
|
Parlhad Kishan Bodke
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230222735
|
|
PRALHAD KISHANRAO BO
|
BANK OF BARODA(606985)
|
|
7
|
MUKHED
|
MH-19-007-042-001/86
(DHANAJ)
|
1819007000NRG24270920230364725
|
27/09/2023
|
Havgirao Ramrao Patil
|
1819007WL033906
|
Havgirao Ramrao Patil
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230222732
|
|
Mr. PATIL HAWAGIRAO RAMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
MUKHED
|
MH-19-007-001-001/127
(AKHARGA)
|
1819007000NRG24270920230364640
|
27/09/2023
|
MAROTI NARAYAN DEVKATE
|
1819007WL033901
|
MAROTI NARAYAN DEVKATE
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230222670
|
|
Mr. MAROTI NARAYAN DEVKATTE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUKHED
|
MH-19-007-001-001/144
(AKHARGA)
|
1819007000NRG24270920230364643
|
27/09/2023
|
Piraji Ganesh devktte
|
1819007WL033901
|
Piraji Ganesh devktte
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230222691
|
|
Mr. PIRAJI GANESH DEVKATTE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUKHED
|
MH-19-007-001-001/347
(AKHARGA)
|
1819007000NRG24270920230364878
|
27/09/2023
|
Mashna Kerba Sangamwad
|
1819007WL033920
|
Mashna Kerba Sangamwad
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230222685
|
|
Mr. MASHNAJI KERBA SANGAMWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUKHED
|
MH-19-007-001-001/473
(AKHARGA)
|
1819007000NRG24270920230364653
|
27/09/2023
|
kalavatibai klyan shrirame
|
1819007WL033901
|
kalavatibai klyan shrirame
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230222678
|
|
Mrs. KALAVATI KALYAN SHRIRAME
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUKHED
|
MH-19-007-001-001/53
(AKHARGA)
|
1819007000NRG24270920230364881
|
27/09/2023
|
PIRAJI ASHOK KAMBLE
|
1819007WL033920
|
PIRAJI ASHOK KAMBLE
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222671
|
|
Mr. PIRAJI ASHOK KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUKHED
|
MH-19-007-001-001/98
(AKHARGA)
|
1819007000NRG24270920230364659
|
27/09/2023
|
HULA CHANDAR SHRIRAME
|
1819007WL033901
|
HULA CHANDAR SHRIRAME
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230222659
|
|
Mr. HULAPPA CHANDAR SHRIRAME
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUKHED
|
MH-19-007-001-001/98
(AKHARGA)
|
1819007000NRG24270920230364660
|
27/09/2023
|
Mahanada Hula Shrirame
|
1819007WL033901
|
Mahanada Hula Shrirame
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230222690
|
|
Mrs. MAHANANDA HULLPA SHRIRAME
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUKHED
|
MH-19-007-016-001/249
(BERKI (KH))
|
1819007000NRG24270920230364693
|
27/09/2023
|
RAjshree Parmeshwar Vijapure
|
1819007WL033905
|
RAjshree Parmeshwar Vijapure
|
00089
|
CBIN0283054
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
A314230222693
|
|
Mrs. RAJSHRI PARMESHWAR VIJAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUKHED
|
MH-19-007-016-001/250
(BERKI (KH))
|
1819007000NRG24270920230364694
|
27/09/2023
|
ram Irba Badewad
|
1819007WL033905
|
ram Irba Badewad
|
00089
|
CBIN0283054
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
A314230222677
|
|
RAM IRABA BADEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUKHED
|
MH-19-007-016-001/252
(BERKI (KH))
|
1819007000NRG24270920230364697
|
27/09/2023
|
Indryanji Bharat Badewad
|
1819007WL033905
|
Indryanji Bharat Badewad
|
00089
|
CBIN0283054
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
A314230222682
|
|
Mrs. INDRAYANI BHARAT BADEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUKHED
|
MH-19-007-016-001/253
(BERKI (KH))
|
1819007000NRG24270920230364698
|
27/09/2023
|
Sahebrao Kondiba Zinkwad
|
1819007WL033905
|
Sahebrao Kondiba Zinkwad
|
00089
|
CBIN0283054
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
A314230222660
|
|
Mr. SHAHEBRAO KONDIBA ZINKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUKHED
|
MH-19-007-016-001/253
(BERKI (KH))
|
1819007000NRG24270920230364699
|
27/09/2023
|
Uma Sahebrao Zinkwad
|
1819007WL033905
|
Uma Sahebrao Zinkwad
|
00089
|
CBIN0283054
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
A314230222692
|
|
MISS UMA DNYANESHWAR BADEWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUKHED
|
MH-19-007-016-001/275
(BERKI (KH))
|
1819007000NRG24270920230364700
|
27/09/2023
|
Balaji Kondiba Zinkwad
|
1819007WL033905
|
Balaji Kondiba Zinkwad
|
00089
|
CBIN0283054
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
A314230222674
|
|
Mr. BALAJI KONDIBA ZINKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUKHED
|
MH-19-007-016-001/275
(BERKI (KH))
|
1819007000NRG24270920230364701
|
27/09/2023
|
VAishnavi Balaji Zinkwad
|
1819007WL033905
|
VAishnavi Balaji Zinkwad
|
00089
|
CBIN0283054
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
A314230222676
|
|
CHIGURWAD VAISHNAVI
|
BANK OF BARODA(606985)
|
|
22
|
MUKHED
|
MH-19-007-016-001/28
(BERKI (KH))
|
1819007000NRG24270920230364703
|
27/09/2023
|
Girjabai Shrihari Badesab
|
1819007WL033905
|
Girjabai Shrihari Badesab
|
00089
|
CBIN0283054
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
A314230222672
|
|
Mrs. GIRJA SHRIRAM BADEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUKHED
|
MH-19-007-016-001/297
(BERKI (KH))
|
1819007000NRG24270920230364704
|
27/09/2023
|
Anita Rajesh Fuskalwad
|
1819007WL033905
|
Anita Rajesh Fuskalwad
|
00089
|
CBIN0283054
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
A314230222673
|
|
Mrs. ANITA RAJESHWAR FASKALWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUKHED
|
MH-19-007-016-001/694
(BERKI (KH))
|
1819007000NRG24270920230364709
|
27/09/2023
|
Daneshwar Pandhari Badewad
|
1819007WL033905
|
Daneshwar Pandhari Badewad
|
00089
|
CBIN0283054
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
A314230222675
|
|
Mr. DNYANESHWAR PANDHARI BADEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUKHED
|
MH-19-007-220-001/580
(FUTKALWADI)
|
1819007000NRG24270920230364556
|
27/09/2023
|
laxmi Mohan Chavan
|
1819007WL033889
|
laxmi Mohan Chavan
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222684
|
|
laxmi Mohan Chavan
|
INDUSIND BANK(607189)
|
|
26
|
MUKHED
|
MH-19-007-220-001/580
(FUTKALWADI)
|
1819007000NRG24270920230364542
|
27/09/2023
|
mohan Shesharao Chavan
|
1819007WL033888
|
mohan Shesharao Chavan
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222666
|
|
MR CHAVAN MOHAN SHESHERAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUKHED
|
MH-19-007-220-001/719
(FUTKALWADI)
|
1819007000NRG24270920230364544
|
27/09/2023
|
Rathod Ramdas Chatru
|
1819007WL033888
|
Rathod Ramdas Chatru
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222669
|
|
MR RAMDAS CHAUTRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUKHED
|
MH-19-007-243-001/986
(FUTKALWADI)
|
1819007000NRG24270920230364551
|
27/09/2023
|
PRVIN CHANDRKANT CHVHAN
|
1819007WL033888
|
PRVIN CHANDRKANT CHVHAN
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222722
|
|
Mr. Chavan Pravin Chandrakant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33483
|
33483
|
|
|
|
|
|
|
|
|
29
|
MUKHED
|
MH-19-007-114-001/91
(NIVALI)
|
1819007000NRG24270920230364816
|
27/09/2023
|
Laxman Nivrati Kamble
|
1819007WL033913
|
Laxman Nivrati Kamble
|
00114
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222668
|
|
MR LAKSHMAN NIVRUTTI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
MUKHED
|
MH-19-007-001-001/145
(AKHARGA)
|
1819007000NRG24270920230364646
|
27/09/2023
|
SANGITA SHIVAJI DEVKATE
|
1819007WL033901
|
SANGITA SHIVAJI DEVKATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230222652
|
|
Mrs. SANGITA SHIVAJI DEVKATTE & SHIVAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUKHED
|
MH-19-007-001-001/20
(AKHARGA)
|
1819007000NRG24270920230364649
|
27/09/2023
|
MAROTI SHRIRAM SHRIRAME
|
1819007WL033901
|
MAROTI SHRIRAM SHRIRAME
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230222655
|
|
MR MAROTI SHRIRAM SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUKHED
|
MH-19-007-005-001/54
(KAMDEWADI)
|
1819007000NRG24270920230364759
|
27/09/2023
|
NARSING LAKSHMAN SADAGIR
|
1819007WL033909
|
NARSING LAKSHMAN SADAGIR
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222653
|
|
MS RADHABAI NAGORAO SADGIR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUKHED
|
MH-19-007-005-001/9
(KAMDEWADI)
|
1819007000NRG24270920230364763
|
27/09/2023
|
HANMANT HULAPPA SHRIRAME
|
1819007WL033909
|
HANMANT HULAPPA SHRIRAME
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222654
|
|
MR HANMANT HULAPPA SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
34
|
MUKHED
|
MH-19-007-205-001/442
(HALANI)
|
1819007000NRG24270920230364632
|
27/09/2023
|
Lalita Hanmant Alapure
|
1819007WL033899
|
Lalita Hanmant Alapure
|
00415
|
SBIN0003675
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222704
|
|
MR LALITA LACHMANA YEMBALWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUKHED
|
MH-19-007-240-001/315
(Sawargaon Wadi)
|
1819007000NRG24270920230364827
|
27/09/2023
|
Supriya Anand Gutte
|
1819007WL033914
|
Supriya Anand Gutte
|
00415
|
SBIN0003675
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222658
|
|
SUPRIYA ANAND GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
36
|
MUKHED
|
MH-19-007-001-001/20
(AKHARGA)
|
1819007000NRG24270920230364648
|
27/09/2023
|
balaji shriram shrirame
|
1819007WL033901
|
balaji shriram shrirame
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230222799
|
|
MR BALAJI SHRIRAM SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUKHED
|
MH-19-007-005-001/156
(KAMDEWADI)
|
1819007000NRG24270920230364766
|
27/09/2023
|
nadkishor mohan devktte
|
1819007WL033910
|
nadkishor mohan devktte
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222688
|
|
NANDKISHORMOHANDEVKATTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
38
|
MUKHED
|
MH-19-007-005-001/169
(KAMDEWADI)
|
1819007000NRG24270920230364743
|
27/09/2023
|
Maroti Bhimrao Sadgir
|
1819007WL033909
|
Maroti Bhimrao Sadgir
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222730
|
|
MR MAROTI BHIMRAO SADGIR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUKHED
|
MH-19-007-005-001/171
(KAMDEWADI)
|
1819007000NRG24270920230364744
|
27/09/2023
|
Prabhakar Nagorao Sadgir
|
1819007WL033909
|
Prabhakar Nagorao Sadgir
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222788
|
|
MR PRABHAKAR NAGORAO SADGIR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUKHED
|
MH-19-007-005-001/175
(KAMDEWADI)
|
1819007000NRG24270920230364767
|
27/09/2023
|
Shivaji Santram Devkate
|
1819007WL033910
|
Shivaji Santram Devkate
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222687
|
|
MR SHIVAJI SANTRAM DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUKHED
|
MH-19-007-005-001/176
(KAMDEWADI)
|
1819007000NRG24270920230364768
|
27/09/2023
|
manohar narayn devktte
|
1819007WL033910
|
manohar narayn devktte
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222681
|
|
MR MANOHAR NARAYAN DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUKHED
|
MH-19-007-005-001/234
(KAMDEWADI)
|
1819007000NRG24270920230364746
|
27/09/2023
|
prkash vitthal shrirame
|
1819007WL033909
|
prkash vitthal shrirame
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222787
|
|
MR PRAKASH VITTHAL SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUKHED
|
MH-19-007-005-001/235
(KAMDEWADI)
|
1819007000NRG24270920230364747
|
27/09/2023
|
Madhav Prakash Shrirame
|
1819007WL033909
|
Madhav Prakash Shrirame
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222667
|
|
MR MADHAV PRAKASH SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUKHED
|
MH-19-007-005-001/240
(KAMDEWADI)
|
1819007000NRG24270920230364748
|
27/09/2023
|
Rekha Prakash Shrirame
|
1819007WL033909
|
Rekha Prakash Shrirame
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222778
|
|
MS REKHA PRAKASH SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUKHED
|
MH-19-007-005-001/29
(KAMDEWADI)
|
1819007000NRG24270920230364750
|
27/09/2023
|
Chandrakalabai Bhimrao Sadgir
|
1819007WL033909
|
Chandrakalabai Bhimrao Sadgir
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222805
|
|
MS CHANDRKALA BHIMRAO SADGIR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUKHED
|
MH-19-007-005-001/294
(KAMDEWADI)
|
1819007000NRG24270920230364769
|
27/09/2023
|
hanmant dhondiba devktte
|
1819007WL033910
|
hanmant dhondiba devktte
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222683
|
|
MR HANMANT DHONDIBA DEVAKATTE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUKHED
|
MH-19-007-005-001/408
(KAMDEWADI)
|
1819007000NRG24270920230364752
|
27/09/2023
|
hanmant ramkishan shrirame
|
1819007WL033909
|
hanmant ramkishan shrirame
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222727
|
|
MR HANMANT RAMKISHAN SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUKHED
|
MH-19-007-005-001/57
(KAMDEWADI)
|
1819007000NRG24270920230364761
|
27/09/2023
|
Lakshmibai Vyankat Dongare
|
1819007WL033909
|
Lakshmibai Vyankat Dongare
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222803
|
|
MS LAXMIBAI VENKAT DONGARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUKHED
|
MH-19-007-005-001/57
(KAMDEWADI)
|
1819007000NRG24270920230364760
|
27/09/2023
|
Vyankat Lalu Dongare
|
1819007WL033909
|
Vyankat Lalu Dongare
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222802
|
|
MR VYANKAT LALU DONGARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUKHED
|
MH-19-007-005-001/63
(KAMDEWADI)
|
1819007000NRG24270920230364762
|
27/09/2023
|
venkat hanmant khandekar
|
1819007WL033909
|
venkat hanmant khandekar
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222744
|
|
VYANKAT HANMANTRAO KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUKHED
|
MH-19-007-052-001/2002
(BARHALI)
|
1819007000NRG24270920230364871
|
27/09/2023
|
Aabaji Gangadhar Nageshwar
|
1819007WL033919
|
Aabaji Gangadhar Nageshwar
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222796
|
|
MR ABAJI GANGADHAR NAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUKHED
|
MH-19-007-052-001/899
(BARHALI)
|
1819007000NRG24270920230364873
|
27/09/2023
|
Hanmant Dsylu Gudulwar
|
1819007WL033919
|
Hanmant Dsylu Gudulwar
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222797
|
|
MR HANMANT GUDMALWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUKHED
|
MH-19-007-052-001/899
(BARHALI)
|
1819007000NRG24270920230364874
|
27/09/2023
|
Minatai Hanmant Gudmlwar
|
1819007WL033919
|
Minatai Hanmant Gudmlwar
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222795
|
|
MRS MEENATAI HANMANT GUDMALWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUKHED
|
MH-19-007-074-001/140
(AANDEGAON)
|
1819007000NRG24270920230364434
|
27/09/2023
|
Nirmalabai maroti jadhav
|
1819007WL033872
|
Nirmalabai maroti jadhav
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230222737
|
|
MRS NIRMALABAI MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUKHED
|
MH-19-007-205-001/218
(HALANI)
|
1819007000NRG24270920230364603
|
27/09/2023
|
su ram rato
|
1819007WL033898
|
su ram rato
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222747
|
|
MRS SUSHILABAI RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUKHED
|
MH-19-007-220-001/252
(FUTKALWADI)
|
1819007243NRG24270920230364889
|
27/09/2023
|
BABU SHANKAR CHAWHAN
|
1819007WL033921
|
BABU SHANKAR CHAWHAN
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222792
|
|
Mr. BABU SHANKAR CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MUKHED
|
MH-19-007-220-001/365
(FUTKALWADI)
|
1819007000NRG24270920230364531
|
27/09/2023
|
dUMAN sHYAMRAO jADHAV
|
1819007WL033888
|
dUMAN sHYAMRAO jADHAV
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222798
|
|
MRS SUMANBAI SHYAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUKHED
|
MH-19-007-220-001/365
(FUTKALWADI)
|
1819007000NRG24270920230364530
|
27/09/2023
|
shyamrao lalu jadhav
|
1819007WL033888
|
shyamrao lalu jadhav
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222764
|
|
MR SHYAMRAO LALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUKHED
|
MH-19-007-220-001/412
(FUTKALWADI)
|
1819007000NRG24270920230364534
|
27/09/2023
|
PARUBAI RAMESH CHAWHAN
|
1819007WL033888
|
PARUBAI RAMESH CHAWHAN
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222763
|
|
MRS PARUBAI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUKHED
|
MH-19-007-220-001/423
(FUTKALWADI)
|
1819007000NRG24270920230364552
|
27/09/2023
|
Aarti Sanjay Chavan
|
1819007WL033889
|
Aarti Sanjay Chavan
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222725
|
|
MISS AARTI SANJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUKHED
|
MH-19-007-220-001/432
(FUTKALWADI)
|
1819007000NRG24270920230364537
|
27/09/2023
|
AASHA SANJAY CHVAN
|
1819007WL033888
|
AASHA SANJAY CHVAN
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222765
|
|
MS AASHABAI SANJAYA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUKHED
|
MH-19-007-220-001/432
(FUTKALWADI)
|
1819007000NRG24270920230364538
|
27/09/2023
|
sanjay ramdhan chvan
|
1819007WL033888
|
sanjay ramdhan chvan
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222724
|
|
MR CHAVAN SANJAY RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUKHED
|
MH-19-007-220-001/445
(FUTKALWADI)
|
1819007000NRG24270920230364539
|
27/09/2023
|
Rajudas Motiram Chavan
|
1819007WL033888
|
Rajudas Motiram Chavan
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222766
|
|
RAJESHMOTIRAMCHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
64
|
MUKHED
|
MH-19-007-220-001/577
(FUTKALWADI)
|
1819007000NRG24270920230364554
|
27/09/2023
|
Ramrao Tola Chavan
|
1819007WL033889
|
Ramrao Tola Chavan
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222723
|
|
RAMRAOTOLARAMCHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
MUKHED
|
MH-19-007-220-001/577
(FUTKALWADI)
|
1819007000NRG24270920230364555
|
27/09/2023
|
Tanyabai Ramrao Chavan
|
1819007WL033889
|
Tanyabai Ramrao Chavan
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222761
|
|
MRS CHAVHAN TANYABAI RAMARAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUKHED
|
MH-19-007-220-001/658
(FUTKALWADI)
|
1819007000NRG24270920230364543
|
27/09/2023
|
Vishwanath Ramdash Rathod
|
1819007WL033888
|
Vishwanath Ramdash Rathod
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222686
|
|
Mr. VISHVANATH RAMDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MUKHED
|
MH-19-007-220-001/719
(FUTKALWADI)
|
1819007000NRG24270920230364545
|
27/09/2023
|
Gunabai RAmdas Rathod
|
1819007WL033888
|
Gunabai RAmdas Rathod
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222782
|
|
RATHOD GUNABAI RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUKHED
|
MH-19-007-243-001/1310
(FUTKALWADI)
|
1819007000NRG24270920230364546
|
27/09/2023
|
Shrivan bhimrao Rathod
|
1819007WL033888
|
Shrivan bhimrao Rathod
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222762
|
|
MR SHRAVAN BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUKHED
|
MH-19-007-243-001/920
(FUTKALWADI)
|
1819007000NRG24270920230364549
|
27/09/2023
|
DEVANAND SANJAY CHAVAN
|
1819007WL033888
|
DEVANAND SANJAY CHAVAN
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222760
|
|
MR DEVANAND SANJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUKHED
|
MH-19-007-243-001/940
(FUTKALWADI)
|
1819007243NRG24270920230364891
|
27/09/2023
|
AANIT AMADAV CHEVN
|
1819007WL033921
|
AANIT AMADAV CHEVN
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222791
|
|
MRS ANITA MADHAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUKHED
|
MH-19-007-243-001/952
(FUTKALWADI)
|
1819007000NRG24270920230364550
|
27/09/2023
|
SATISH RAMDHAN CAVHAN
|
1819007WL033888
|
SATISH RAMDHAN CAVHAN
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222794
|
|
MR SATISH RAMDHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
72
|
MUKHED
|
MH-19-007-052-001/1038
(BARHALI)
|
1819007000NRG24270920230364662
|
27/09/2023
|
shekh jivodin aasifodin
|
1819007WL033902
|
shekh jivodin aasifodin
|
00415
|
SBIN0020512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230222731
|
|
MR JIYODDIN ASIFODIN SHAIAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUKHED
|
MH-19-007-052-001/299
(BARHALI)
|
1819007000NRG24270920230364668
|
27/09/2023
|
SAKHARAM
|
1819007WL033902
|
SAKHARAM
|
00415
|
SBIN0020512
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222702
|
|
SAKHARAM MALHARI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUKHED
|
MH-19-007-114-001/17
(NIVALI)
|
1819007000NRG24270920230364799
|
27/09/2023
|
nagnath nivrati kamble
|
1819007WL033913
|
nagnath nivrati kamble
|
00415
|
SBIN0020512
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222726
|
|
MR NAGNATH NIVRUTTI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
75
|
MUKHED
|
MH-19-007-074-001/140
(AANDEGAON)
|
1819007000NRG24270920230364433
|
27/09/2023
|
MAROTI EAGHOBA JADHAV
|
1819007WL033872
|
MAROTI EAGHOBA JADHAV
|
00415
|
SBIN0020672
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230222703
|
|
MR MAROTI RAGHOBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
MUKHED
|
MH-19-007-058-001/108
(PARATPUR)
|
1819007000NRG24270920230364774
|
27/09/2023
|
Lubjabai Prakash
|
1819007WL033912
|
Lubjabai Prakash
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222755
|
|
LUBAJABAI PRAKASH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUKHED
|
MH-19-007-058-001/15
(PARATPUR)
|
1819007000NRG24270920230364776
|
27/09/2023
|
tejerao hanmant surnar
|
1819007WL033912
|
tejerao hanmant surnar
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222696
|
|
TEJERAO HANMANTRAO SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUKHED
|
MH-19-007-058-001/159
(PARATPUR)
|
1819007000NRG24270920230364777
|
27/09/2023
|
NILESH BALAJI PATIL
|
1819007WL033912
|
NILESH BALAJI PATIL
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222745
|
|
Mrs. Nilesh Balaji Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
MUKHED
|
MH-19-007-058-001/160
(PARATPUR)
|
1819007000NRG24270920230364778
|
27/09/2023
|
Sarvati Maroti Gopnar
|
1819007WL033912
|
Sarvati Maroti Gopnar
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222719
|
|
MISS SARSWATI MAROTI GOPNAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUKHED
|
MH-19-007-058-001/178
(PARATPUR)
|
1819007000NRG24270920230364779
|
27/09/2023
|
madhav ganpat dhamne
|
1819007WL033912
|
madhav ganpat dhamne
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222708
|
|
MR MADHAV GANPATRAO DHAMANE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUKHED
|
MH-19-007-058-001/24
(PARATPUR)
|
1819007000NRG24270920230364786
|
27/09/2023
|
Nita
|
1819007WL033912
|
Nita
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222758
|
|
MS NITA PRKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUKHED
|
MH-19-007-058-001/24
(PARATPUR)
|
1819007000NRG24270920230364785
|
27/09/2023
|
Prakesh
|
1819007WL033912
|
Prakesh
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222720
|
|
MR PRKASH RAMRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUKHED
|
MH-19-007-058-001/250
(PARATPUR)
|
1819007000NRG24270920230364787
|
27/09/2023
|
ramesh mariba talikothe
|
1819007WL033912
|
ramesh mariba talikothe
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222721
|
|
MR RAMESH MARIBA TALIKOTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUKHED
|
MH-19-007-058-001/288
(PARATPUR)
|
1819007000NRG24270920230364789
|
27/09/2023
|
Namdev Prakash Patil
|
1819007WL033912
|
Namdev Prakash Patil
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222680
|
|
NAMDEV PRAKASH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUKHED
|
MH-19-007-058-001/59
(PARATPUR)
|
1819007000NRG24270920230364790
|
27/09/2023
|
Manohar Govind Patil
|
1819007WL033912
|
Manohar Govind Patil
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222728
|
|
MANOHAR GOVIDARAV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUKHED
|
MH-19-007-058-001/68
(PARATPUR)
|
1819007000NRG24270920230364793
|
27/09/2023
|
Jayshree sanjay Chavan
|
1819007WL033912
|
Jayshree sanjay Chavan
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222716
|
|
JAYASHRI SANJAY CHAV
|
BANK OF BARODA(606985)
|
|
87
|
MUKHED
|
MH-19-007-058-001/68
(PARATPUR)
|
1819007000NRG24270920230364792
|
27/09/2023
|
Sanjay dashu chvan
|
1819007WL033912
|
Sanjay dashu chvan
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222695
|
|
SANJAY DASU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUKHED
|
MH-19-007-058-001/69
(PARATPUR)
|
1819007000NRG24270920230364794
|
27/09/2023
|
bhartbai namdev talikote
|
1819007WL033912
|
bhartbai namdev talikote
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222743
|
|
MS BHARATBAI NAMDEV TALIKOTHE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUKHED
|
MH-19-007-074-001/145
(AANDEGAON)
|
1819007000NRG24270920230364435
|
27/09/2023
|
Kishan Shesharao Sangve
|
1819007WL033872
|
Kishan Shesharao Sangve
|
00415
|
SBIN0021340
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230222738
|
|
Mr. KISHAN SHESHARAO SANGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
MUKHED
|
MH-19-007-205-001/108
(HALANI)
|
1819007000NRG24270920230364596
|
27/09/2023
|
Balaji Shesherao Kotwal
|
1819007WL033898
|
Balaji Shesherao Kotwal
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222717
|
|
MR BALAJI SHESHERAO KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUKHED
|
MH-19-007-205-001/108
(HALANI)
|
1819007000NRG24270920230364597
|
27/09/2023
|
Premala Balaji Kotwal
|
1819007WL033898
|
Premala Balaji Kotwal
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222718
|
|
Miss. Premkala Balaji Kotval .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
MUKHED
|
MH-19-007-205-001/136
(HALANI)
|
1819007000NRG24270920230364619
|
27/09/2023
|
Namdev Pandurang Kubde
|
1819007WL033899
|
Namdev Pandurang Kubde
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222705
|
|
Mr. NAMDEV PANDURANG KUBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
MUKHED
|
MH-19-007-205-001/183
(HALANI)
|
1819007000NRG24270920230364599
|
27/09/2023
|
gunvant pandurang aant
|
1819007WL033898
|
gunvant pandurang aant
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222806
|
|
MR GUNAVANT PANDURANG ATAKALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUKHED
|
MH-19-007-205-001/2
(HALANI)
|
1819007000NRG24270920230364600
|
27/09/2023
|
sambhagi nagnat mane
|
1819007WL033898
|
sambhagi nagnat mane
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222800
|
|
SAMBHAJINAGNATHMANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
95
|
MUKHED
|
MH-19-007-205-001/21
(HALANI)
|
1819007000NRG24270920230364621
|
27/09/2023
|
Piraji Laxman Aalapure
|
1819007WL033899
|
Piraji Laxman Aalapure
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222712
|
|
MR PIRAJI LAKSHMAN ALAPURE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUKHED
|
MH-19-007-205-001/232
(HALANI)
|
1819007000NRG24270920230364605
|
27/09/2023
|
Sunita Raghunath Rathod
|
1819007WL033898
|
Sunita Raghunath Rathod
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222804
|
|
MRS SUNITA RAGHUNTH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUKHED
|
MH-19-007-205-001/26
(HALANI)
|
1819007000NRG24270920230364623
|
27/09/2023
|
santuka vithal surnar
|
1819007WL033899
|
santuka vithal surnar
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222746
|
|
MR SANTUKA VITHTHAL SURANAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUKHED
|
MH-19-007-205-001/26
(HALANI)
|
1819007000NRG24270920230364626
|
27/09/2023
|
Shobha Dnyanoba Surnar
|
1819007WL033899
|
Shobha Dnyanoba Surnar
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222715
|
|
Mrs. SHOBHABAI DNYANOBA SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
MUKHED
|
MH-19-007-205-001/33
(HALANI)
|
1819007000NRG24270920230364639
|
27/09/2023
|
Laxman Nagnath Aamnaji
|
1819007WL033900
|
Laxman Nagnath Aamnaji
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222801
|
|
MR LAKSHMAN NAGANATH AMANAJI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUKHED
|
MH-19-007-205-001/33
(HALANI)
|
1819007000NRG24270920230364637
|
27/09/2023
|
nagnat shankar aaenagi
|
1819007WL033900
|
nagnat shankar aaenagi
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222741
|
|
Mr. NAGA SHANKAR AAMNAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
MUKHED
|
MH-19-007-205-001/35
(HALANI)
|
1819007000NRG24270920230364607
|
27/09/2023
|
Narayan sangram kotwale
|
1819007WL033898
|
Narayan sangram kotwale
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222739
|
|
NARAYAN SANGRAM KOTWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUKHED
|
MH-19-007-205-001/406
(HALANI)
|
1819007000NRG24270920230364609
|
27/09/2023
|
Ashok Vittal Patil
|
1819007WL033898
|
Ashok Vittal Patil
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222713
|
|
MR ASHOK VITHTHALARAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUKHED
|
MH-19-007-205-001/406
(HALANI)
|
1819007000NRG24270920230364610
|
27/09/2023
|
Radhabai Ashok Patil
|
1819007WL033898
|
Radhabai Ashok Patil
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222714
|
|
Mrs. RADHABAI ASHOK PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
MUKHED
|
MH-19-007-205-001/432
(HALANI)
|
1819007000NRG24270920230364627
|
27/09/2023
|
balaji govind gadge
|
1819007WL033899
|
balaji govind gadge
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222706
|
|
Mr. Balaji Govind Gadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
MUKHED
|
MH-19-007-205-001/432
(HALANI)
|
1819007000NRG24270920230364628
|
27/09/2023
|
sangitabai balaji gadge
|
1819007WL033899
|
sangitabai balaji gadge
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222707
|
|
Mr. Sangita Balaji Gadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
MUKHED
|
MH-19-007-205-001/435
(HALANI)
|
1819007000NRG24270920230364629
|
27/09/2023
|
RAm Govind Yeme
|
1819007WL033899
|
RAm Govind Yeme
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222709
|
|
RAMAGOVIND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
107
|
MUKHED
|
MH-19-007-205-001/435
(HALANI)
|
1819007000NRG24270920230364630
|
27/09/2023
|
Subhadrabai Ram Yeme
|
1819007WL033899
|
Subhadrabai Ram Yeme
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222710
|
|
Miss. SUBHDRABAI RAM YEME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
MUKHED
|
MH-19-007-205-001/442
(HALANI)
|
1819007000NRG24270920230364631
|
27/09/2023
|
Hanmant Piraji Alapure
|
1819007WL033899
|
Hanmant Piraji Alapure
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222711
|
|
MR ALLAPURE HANMANT PIRAJI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUKHED
|
MH-19-007-205-001/689
(HALANI)
|
1819007000NRG24270920230364634
|
27/09/2023
|
Laxman Gundu Barhale
|
1819007WL033899
|
Laxman Gundu Barhale
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222679
|
|
LAXMAN GUNDU BARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUKHED
|
MH-19-007-205-001/77
(HALANI)
|
1819007000NRG24270920230364614
|
27/09/2023
|
Janabai
|
1819007WL033898
|
Janabai
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222740
|
|
Miss. JANABAI PANDHARI KOTAVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66612
|
66612
|
|
|
|
|
|
|
|
|
111
|
MUKHED
|
MH-19-007-058-001/255
(PARATPUR)
|
1819007000NRG24270920230364788
|
27/09/2023
|
Mashna SHalu Talikote
|
1819007WL033912
|
Mashna SHalu Talikote
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222656
|
|
MASHNA LALU TALIKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUKHED
|
MH-19-007-058-001/59
(PARATPUR)
|
1819007000NRG24270920230364791
|
27/09/2023
|
Parmeshwar Manohar Patil
|
1819007WL033912
|
Parmeshwar Manohar Patil
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222661
|
|
PARMESHWAR MANOHAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUKHED
|
MH-19-007-129-001/584
(MUKRAMABAD)
|
1819007000NRG24270920230364739
|
27/09/2023
|
reshma digambar kamble
|
1819007WL033908
|
reshma digambar kamble
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230222657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
MUKHED
|
MH-19-007-220-001/412
(FUTKALWADI)
|
1819007000NRG24270920230364533
|
27/09/2023
|
Ramesh bhika chvhan
|
1819007WL033888
|
Ramesh bhika chvhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222662
|
|
CHAVHAN RAMESH BHIKAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUKHED
|
MH-19-007-220-001/413
(FUTKALWADI)
|
1819007000NRG24270920230364535
|
27/09/2023
|
Chandrkant Kishan Chavan
|
1819007WL033888
|
Chandrkant Kishan Chavan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222663
|
|
Mr. CHANDRAKANT KISHAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MUKHED
|
MH-19-007-220-001/413
(FUTKALWADI)
|
1819007000NRG24270920230364536
|
27/09/2023
|
Shilabai Chandrkant Chavan
|
1819007WL033888
|
Shilabai Chandrkant Chavan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222664
|
|
Mrs. SHILABAI CHANDRAKANT CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MUKHED
|
MH-19-007-220-001/576
(FUTKALWADI)
|
1819007000NRG24270920230364553
|
27/09/2023
|
Janabai Laxman Chavan
|
1819007WL033889
|
Janabai Laxman Chavan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222665
|
|
JANABAILAXMANCHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
118
|
MUKHED
|
MH-19-007-008-001/212
(MOTRAGA)
|
1819007000NRG24270920230364856
|
27/09/2023
|
BABU SHANKAR TIKNARE
|
1819007WL033917
|
BABU SHANKAR TIKNARE
|
1143
|
MAHG0004108
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222810
|
|
Mr. BABU SHANKAR TIKNARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
MUKHED
|
MH-19-007-008-001/249
(MOTRAGA)
|
1819007000NRG24270920230364859
|
27/09/2023
|
Bhamabai Ram Darku
|
1819007WL033917
|
Bhamabai Ram Darku
|
1143
|
MAHG0004108
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222809
|
|
BHAMABAIRAMRAODARKU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
120
|
MUKHED
|
MH-19-007-008-001/263
(MOTRAGA)
|
1819007000NRG24270920230364860
|
27/09/2023
|
BABARAO devrav jalalpure
|
1819007WL033917
|
BABARAO devrav jalalpure
|
1143
|
MAHG0004108
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222748
|
|
BABARAODEVRAOJALALPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
121
|
MUKHED
|
MH-19-007-212-001/33
(LONALA)
|
1819007000NRG24270920230364772
|
27/09/2023
|
Hanmant Dadarao Chitmogare
|
1819007WL033911
|
Hanmant Dadarao Chitmogare
|
1143
|
MAHG0004112
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222785
|
|
MR HANMANT CHITMOGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
122
|
MUKHED
|
MH-19-007-103-001/1938
(RAJURA (BU.))
|
1819007000NRG24270920230364862
|
27/09/2023
|
Nitian Maroti Waghmare
|
1819007WL033918
|
Nitian Maroti Waghmare
|
1143
|
MAHG0004116
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222784
|
|
Mr. NITIN MAROTI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
MUKHED
|
MH-19-007-103-001/488
(RAJURA (BU.))
|
1819007000NRG24270920230364865
|
27/09/2023
|
Sandip Jaywant Borale
|
1819007WL033918
|
Sandip Jaywant Borale
|
1143
|
MAHG0004116
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222783
|
|
MR SANDEEP JAYWANT BORALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUKHED
|
MH-19-007-212-001/16
(LONALA)
|
1819007000NRG24270920230364770
|
27/09/2023
|
Shankar Vittal Chimdge
|
1819007WL033911
|
Shankar Vittal Chimdge
|
1143
|
MAHG0004116
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222701
|
|
MR SHANKAR VITTHALRAO CHIMDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
125
|
MUKHED
|
MH-19-007-058-001/120
(PARATPUR)
|
1819007000NRG24270920230364775
|
27/09/2023
|
renuka maroti shendge
|
1819007WL033912
|
renuka maroti shendge
|
1143
|
MAHG0004135
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222753
|
|
Mrs. Renuka Maroti Shendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
MUKHED
|
MH-19-007-058-001/179
(PARATPUR)
|
1819007000NRG24270920230364782
|
27/09/2023
|
arunabai vijy talikote
|
1819007WL033912
|
arunabai vijy talikote
|
1143
|
MAHG0004135
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222757
|
|
Miss. ARUNA VIJAY TALIKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
MUKHED
|
MH-19-007-058-001/179
(PARATPUR)
|
1819007000NRG24270920230364781
|
27/09/2023
|
vijy subhan talikote
|
1819007WL033912
|
vijy subhan talikote
|
1143
|
MAHG0004135
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222756
|
|
VIJAY SUBHAN TALIKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUKHED
|
MH-19-007-058-001/180
(PARATPUR)
|
1819007000NRG24270920230364783
|
27/09/2023
|
Sachin Babu Chavan
|
1819007WL033912
|
Sachin Babu Chavan
|
1143
|
MAHG0004135
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222775
|
|
SACHIN BABURAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUKHED
|
MH-19-007-074-001/139
(AANDEGAON)
|
1819007000NRG24270920230364432
|
27/09/2023
|
shankar ragoba jadhav
|
1819007WL033872
|
shankar ragoba jadhav
|
1143
|
MAHG0004135
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230222751
|
|
MR SHANKAR RAGHOBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUKHED
|
MH-19-007-205-001/136
(HALANI)
|
1819007000NRG24270920230364620
|
27/09/2023
|
Bhartbai Namdev KUbde
|
1819007WL033899
|
Bhartbai Namdev KUbde
|
1143
|
MAHG0004135
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222752
|
|
Mrs. BHARATABAI NAMDEV KUBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
MUKHED
|
MH-19-007-205-001/218
(HALANI)
|
1819007000NRG24270920230364602
|
27/09/2023
|
ramrav harilal rathod
|
1819007WL033898
|
ramrav harilal rathod
|
1143
|
MAHG0004135
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222736
|
|
RAMARAVHARILALRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
132
|
MUKHED
|
MH-19-007-205-001/35
(HALANI)
|
1819007000NRG24270920230364608
|
27/09/2023
|
Parvati narayn kotwale
|
1819007WL033898
|
Parvati narayn kotwale
|
1143
|
MAHG0004135
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222700
|
|
KOTWAL PARWATI NARAYAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
MUKHED
|
MH-19-007-205-001/449
(HALANI)
|
1819007000NRG24270920230364613
|
27/09/2023
|
Sunita Vittal Patil
|
1819007WL033898
|
Sunita Vittal Patil
|
1143
|
MAHG0004135
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222749
|
|
MRS SUNITABAI VITTHALRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUKHED
|
MH-19-007-205-001/688
(HALANI)
|
1819007000NRG24270920230364633
|
27/09/2023
|
Santosh Gundaji Barhale
|
1819007WL033899
|
Santosh Gundaji Barhale
|
1143
|
MAHG0004135
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222750
|
|
Mr. SANTOSH GUNDAJI BARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
MUKHED
|
MH-19-007-205-001/798
(HALANI)
|
1819007000NRG24270920230364636
|
27/09/2023
|
Dhanaji Pundalik Udgire
|
1819007WL033899
|
Dhanaji Pundalik Udgire
|
1143
|
MAHG0004135
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222754
|
|
DHANAJIKUNDLIKUDGIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
136
|
MUKHED
|
MH-19-007-212-001/182
(LONALA)
|
1819007000NRG24270920230364771
|
27/09/2023
|
Maroti Malu Suryawanshi
|
1819007WL033911
|
Maroti Malu Suryawanshi
|
1143
|
MAHG0004135
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222786
|
|
Mr. Maroti Malu Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
137
|
MUKHED
|
MH-19-007-005-001/100
(KAMDEWADI)
|
1819007000NRG24270920230364765
|
27/09/2023
|
Amol Keshiv Devkate
|
1819007WL033910
|
Amol Keshiv Devkate
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222689
|
|
MR AMOL KESHAV DEVAKATTE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUKHED
|
MH-19-007-064-001/581
(SAWARGAON(P))
|
1819007000NRG24270920230364849
|
27/09/2023
|
bhagwan govind kundre
|
1819007WL033916
|
bhagwan govind kundre
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222789
|
|
Mr. BHAGWAN GOVINDRAO KUDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
MUKHED
|
MH-19-007-064-001/586
(SAWARGAON(P))
|
1819007000NRG24270920230364850
|
27/09/2023
|
Govind Lalu Kudre
|
1819007WL033916
|
Govind Lalu Kudre
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222729
|
|
GOVIND LALU KUDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUKHED
|
MH-19-007-064-001/9537
(SAWARGAON(P))
|
1819007000NRG24270920230364852
|
27/09/2023
|
shivraj vykant kore
|
1819007WL033916
|
shivraj vykant kore
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222776
|
|
Mr. SHIVRAJ VENKAT KORE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MUKHED
|
MH-19-007-064-001/9664
(SAWARGAON(P))
|
1819007000NRG24270920230364853
|
27/09/2023
|
Ashok Govind Kudre
|
1819007WL033916
|
Ashok Govind Kudre
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222790
|
|
Mr. ASHOK GOVINDRAO KUDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
MUKHED
|
MH-19-007-114-001/151
(NIVALI)
|
1819007000NRG24270920230364798
|
27/09/2023
|
Sunita Shashikant Nivlikar
|
1819007WL033913
|
Sunita Shashikant Nivlikar
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222767
|
|
Mrs. SUNITA SAHSHIKANT NIVALIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
MUKHED
|
MH-19-007-114-001/588
(NIVALI)
|
1819007000NRG24270920230364813
|
27/09/2023
|
nirmala sandeep jondhle
|
1819007WL033913
|
nirmala sandeep jondhle
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222769
|
|
NIRMALA SANDEEP JON
|
BANK OF BARODA(606985)
|
|
144
|
MUKHED
|
MH-19-007-124-001/97
(KAMJALGA)
|
1819007000NRG24270920230364920
|
27/09/2023
|
shivraj shankarappa mathpati
|
1819007WL033923
|
shivraj shankarappa mathpati
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222807
|
|
Mr. SHIVRAJ SHANKERAPPA MATHPATHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
MUKHED
|
MH-19-007-240-001/277
(Sawargaon Wadi)
|
1819007000NRG24270920230364820
|
27/09/2023
|
NARYAN ROGHOBA GUTTE
|
1819007WL033914
|
NARYAN ROGHOBA GUTTE
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222742
|
|
Mr. NARAYAN RAGHOBA GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
MUKHED
|
MH-19-007-240-001/315
(Sawargaon Wadi)
|
1819007000NRG24270920230364826
|
27/09/2023
|
Uttam Digambar Gutte
|
1819007WL033914
|
Uttam Digambar Gutte
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222694
|
|
Mr. UTTAM DIGAMBAR GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
MUKHED
|
MH-19-007-240-001/355
(Sawargaon Wadi)
|
1819007000NRG24270920230364830
|
27/09/2023
|
bhamabai ramrao Gutte
|
1819007WL033914
|
bhamabai ramrao Gutte
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222779
|
|
BHAMABAI RAMRAO GUTTE
|
ICICI BANK LTD(508534)
|
|
148
|
MUKHED
|
MH-19-007-240-001/37
(Sawargaon Wadi)
|
1819007000NRG24270920230364844
|
27/09/2023
|
Gynoba Baliram Munde
|
1819007WL033915
|
Gynoba Baliram Munde
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222780
|
|
MR GYANOBA BALIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUKHED
|
MH-19-007-240-001/396
(Sawargaon Wadi)
|
1819007000NRG24270920230364831
|
27/09/2023
|
prlhad ramkishan gutte
|
1819007WL033914
|
prlhad ramkishan gutte
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222793
|
|
Mr. PRALHAD RAMKISHAN GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
MUKHED
|
MH-19-007-240-001/406
(Sawargaon Wadi)
|
1819007000NRG24270920230364845
|
27/09/2023
|
Kalubai Govind Kagne
|
1819007WL033915
|
Kalubai Govind Kagne
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222777
|
|
KALAYABAI GOVIND GUTTE
|
ICICI BANK LTD(508534)
|
|
151
|
MUKHED
|
MH-19-007-240-001/467
(Sawargaon Wadi)
|
1819007000NRG24270920230364835
|
27/09/2023
|
Dipak Balaji Gutte
|
1819007WL033914
|
Dipak Balaji Gutte
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222781
|
|
Mr. Dipak Balaji Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
152
|
MUKHED
|
MH-19-007-114-001/141
(NIVALI)
|
1819007000NRG24270920230364797
|
27/09/2023
|
Gaubai Ramrao Kamble
|
1819007WL033913
|
Gaubai Ramrao Kamble
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222770
|
|
Mrs. Gaubai Rama Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
MUKHED
|
MH-19-007-114-001/17
(NIVALI)
|
1819007000NRG24270920230364800
|
27/09/2023
|
Kalavati Nagnath kamble
|
1819007WL033913
|
Kalavati Nagnath kamble
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222774
|
|
Mrs. KALUBAI NAGNATH KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
MUKHED
|
MH-19-007-114-001/301
(NIVALI)
|
1819007000NRG24270920230364803
|
27/09/2023
|
pandhari gunaji fairmal
|
1819007WL033913
|
pandhari gunaji fairmal
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222772
|
|
Mr. PANDHARI GUNAJI FIRMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
MUKHED
|
MH-19-007-114-001/303
(NIVALI)
|
1819007000NRG24270920230364805
|
27/09/2023
|
Mamta Sangram Kamble
|
1819007WL033913
|
Mamta Sangram Kamble
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222773
|
|
Mamta Sangram Kamble
|
INDUSIND BANK(607189)
|
|
156
|
MUKHED
|
MH-19-007-114-001/57
(NIVALI)
|
1819007000NRG24270920230364809
|
27/09/2023
|
Maroti Mashna Suryanshi
|
1819007WL033913
|
Maroti Mashna Suryanshi
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222808
|
|
MAROTIMASHNASURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
157
|
MUKHED
|
MH-19-007-114-001/587
(NIVALI)
|
1819007000NRG24270920230364810
|
27/09/2023
|
sanjai ganpati jondhle
|
1819007WL033913
|
sanjai ganpati jondhle
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222759
|
|
Mr. Sanjay Ganpati Jondhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
MUKHED
|
MH-19-007-114-001/588
(NIVALI)
|
1819007000NRG24270920230364812
|
27/09/2023
|
SANDIP GANPATI JONDHALE
|
1819007WL033913
|
SANDIP GANPATI JONDHALE
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222768
|
|
JONDHALE SANDEEP GANPATI
|
KARNATAKA BANK LTD(607270)
|
|
159
|
MUKHED
|
MH-19-007-114-001/659
(NIVALI)
|
1819007000NRG24270920230364814
|
27/09/2023
|
aasmita prsahnat nivlekar
|
1819007WL033913
|
aasmita prsahnat nivlekar
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230222771
|
|
aasmita prsahnat nivlekar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293106
|
293106
|
|
|
|
|
|
|
|