|
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-19-007-030-001/121
(KUNDRALA)
|
1819007000NRG24010320240719228
|
02/03/2024
|
Govind Gaynoba Sadgir
|
1819007WL066651
|
Govind Gaynoba Sadgir
|
00045
|
BARB0MUKHED
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240113336
|
|
MR GOVIND GYANOBA SADGIRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUKHED
|
MH-19-007-030-001/151
(KUNDRALA)
|
1819007000NRG24010320240719229
|
02/03/2024
|
Ganpat Keshav Kundgir
|
1819007WL066651
|
Ganpat Keshav Kundgir
|
00045
|
BARB0MUKHED
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240113334
|
|
GANPATRAO KERABA KUN
|
BANK OF BARODA(606985)
|
|
3
|
MUKHED
|
MH-19-007-030-001/154
(KUNDRALA)
|
1819007000NRG24010320240719232
|
02/03/2024
|
ahilyabai kishan kundgir
|
1819007WL066651
|
ahilyabai kishan kundgir
|
00045
|
BARB0MUKHED
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240113351
|
|
ASHABAI KISHANRAO KU
|
BANK OF BARODA(606985)
|
|
4
|
MUKHED
|
MH-19-007-030-001/155
(KUNDRALA)
|
1819007000NRG24010320240719234
|
02/03/2024
|
Madhav Ashok Kundgir
|
1819007WL066651
|
Madhav Ashok Kundgir
|
00045
|
BARB0MUKHED
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240113350
|
|
MADHAV ASHOK KUNDGIR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
MUKHED
|
MH-19-007-030-001/155
(KUNDRALA)
|
1819007000NRG24010320240719233
|
02/03/2024
|
sarubai ashok Kundgir
|
1819007WL066651
|
sarubai ashok Kundgir
|
00045
|
BARB0MUKHED
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240115085
|
|
SARYABAI ASHOK KUNDG
|
BANK OF BARODA(606985)
|
|
6
|
MUKHED
|
MH-19-007-030-001/159
(KUNDRALA)
|
1819007000NRG24010320240719239
|
02/03/2024
|
Anjana Kishanrao Bajgire
|
1819007WL066651
|
Anjana Kishanrao Bajgire
|
00045
|
BARB0MUKHED
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240115057
|
|
PATIL ANJANABAI KISH
|
BANK OF BARODA(606985)
|
|
7
|
MUKHED
|
MH-19-007-030-001/160
(KUNDRALA)
|
1819007000NRG24010320240719241
|
02/03/2024
|
Mahananda Balwanta Patil
|
1819007WL066651
|
Mahananda Balwanta Patil
|
00045
|
BARB0MUKHED
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240113342
|
|
MADHABAI BALWANTRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
MUKHED
|
MH-19-007-030-001/161
(KUNDRALA)
|
1819007000NRG24010320240719244
|
02/03/2024
|
Prmeshwar Balaij Doifode
|
1819007WL066651
|
Prmeshwar Balaij Doifode
|
00045
|
BARB0MUKHED
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240113331
|
|
PARMESHWAR BALAJI DO
|
BANK OF BARODA(606985)
|
|
9
|
MUKHED
|
MH-19-007-030-001/164
(KUNDRALA)
|
1819007000NRG24010320240719245
|
02/03/2024
|
Ananda Maroti Bajigare
|
1819007WL066651
|
Ananda Maroti Bajigare
|
00045
|
BARB0MUKHED
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240113325
|
|
ANAND MAROTI BAJGIRE
|
BANK OF BARODA(606985)
|
|
10
|
MUKHED
|
MH-19-007-030-001/201
(KUNDRALA)
|
1819007000NRG24010320240719249
|
02/03/2024
|
babruwan bapurao jarikte
|
1819007WL066651
|
babruwan bapurao jarikte
|
00045
|
BARB0MUKHED
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240113353
|
|
BABRUWAN BAPURAO JAR
|
BANK OF BARODA(606985)
|
|
11
|
MUKHED
|
MH-19-007-030-001/268
(KUNDRALA)
|
1819007000NRG24010320240719259
|
02/03/2024
|
rahul sopan sonkamble
|
1819007WL066651
|
rahul sopan sonkamble
|
00045
|
BARB0MUKHED
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240113335
|
|
RAHUL SOPAN SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUKHED
|
MH-19-007-030-001/316
(KUNDRALA)
|
1819007000NRG24010320240719265
|
02/03/2024
|
Hanmant Surykant Patil
|
1819007WL066651
|
Hanmant Surykant Patil
|
00045
|
BARB0MUKHED
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240113314
|
|
HANMANT SURYAKANT PATIL
|
ICICI BANK LTD(508534)
|
|
13
|
MUKHED
|
MH-19-007-030-001/32
(KUNDRALA)
|
1819007000NRG24010320240719268
|
02/03/2024
|
Mathabai Dhondiram Shekapure
|
1819007WL066651
|
Mathabai Dhondiram Shekapure
|
00045
|
BARB0MUKHED
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240113338
|
|
MADHAVI DHONDIBA SHE
|
BANK OF BARODA(606985)
|
|
14
|
MUKHED
|
MH-19-007-030-001/366
(KUNDRALA)
|
1819007000NRG24010320240719269
|
02/03/2024
|
Kishan Ashok Kundgir
|
1819007WL066651
|
Kishan Ashok Kundgir
|
00045
|
BARB0MUKHED
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240113349
|
|
KISHAN ASHOK KUNDGIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
MUKHED
|
MH-19-007-030-001/38
(KUNDRALA)
|
1819007000NRG24010320240719272
|
02/03/2024
|
GYANOBA HANMANTA BAJIGARE
|
1819007WL066651
|
GYANOBA HANMANTA BAJIGARE
|
00045
|
BARB0MUKHED
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240113333
|
|
BAJGIRE NIVRUTI GYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUKHED
|
MH-19-007-030-001/39
(KUNDRALA)
|
1819007000NRG24010320240719273
|
02/03/2024
|
YMUNABAI SHIVAJI BAJGIRE
|
1819007WL066651
|
YMUNABAI SHIVAJI BAJGIRE
|
00045
|
BARB0MUKHED
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240113358
|
|
YAMUNABAI SHIVAJI BA
|
BANK OF BARODA(606985)
|
|
17
|
MUKHED
|
MH-19-007-030-001/423
(KUNDRALA)
|
1819007000NRG24010320240719276
|
02/03/2024
|
Bhagysgree Uttam Pavitre
|
1819007WL066651
|
Bhagysgree Uttam Pavitre
|
00045
|
BARB0MUKHED
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240113312
|
|
BHAGYASHREE UTTAM PA
|
BANK OF BARODA(606985)
|
|
18
|
MUKHED
|
MH-19-007-030-001/450
(KUNDRALA)
|
1819007000NRG24010320240719277
|
02/03/2024
|
Madhav Vitthal Bajgire
|
1819007WL066651
|
Madhav Vitthal Bajgire
|
00045
|
BARB0MUKHED
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240113337
|
|
MADHAVRAO VITTHALRAO BAJGIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
MUKHED
|
MH-19-007-030-001/484
(KUNDRALA)
|
1819007000NRG24010320240719286
|
02/03/2024
|
Dnyaneshwar Balaji Doifode
|
1819007WL066651
|
Dnyaneshwar Balaji Doifode
|
00045
|
BARB0MUKHED
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240113341
|
|
DNYANESHWAR BALAJI DOIFODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
MUKHED
|
MH-19-007-030-001/487
(KUNDRALA)
|
1819007000NRG24010320240719287
|
02/03/2024
|
Daneshwar Khanderao Doifode
|
1819007WL066651
|
Daneshwar Khanderao Doifode
|
00045
|
BARB0MUKHED
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240113329
|
|
DNYANESHWAR KHANDERAO DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUKHED
|
MH-19-007-030-001/500
(KUNDRALA)
|
1819007000NRG24010320240719290
|
02/03/2024
|
Shivraj Khanderao Doifode
|
1819007WL066651
|
Shivraj Khanderao Doifode
|
00045
|
BARB0MUKHED
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240113355
|
|
SHIVRAJ KHANDERAO DOIFODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
MUKHED
|
MH-19-007-030-001/508
(KUNDRALA)
|
1819007000NRG24010320240719291
|
02/03/2024
|
Ashwini Sanjay Pavitre
|
1819007WL066651
|
Ashwini Sanjay Pavitre
|
00045
|
BARB0MUKHED
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240115054
|
|
ASHWINI SANJAY PAVITRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUKHED
|
MH-19-007-030-001/525
(KUNDRALA)
|
1819007000NRG24010320240719294
|
02/03/2024
|
palvi anbadas patil
|
1819007WL066651
|
palvi anbadas patil
|
00045
|
BARB0MUKHED
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240113352
|
|
PALAVI AMBADAS PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
MUKHED
|
MH-19-007-030-001/697
(KUNDRALA)
|
1819007000NRG24010320240719295
|
02/03/2024
|
Balaji Gauraji Wallapwad
|
1819007WL066651
|
Balaji Gauraji Wallapwad
|
00045
|
BARB0MUKHED
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240113326
|
|
BALAJI GAURAJI VALAP
|
BANK OF BARODA(606985)
|
|
25
|
MUKHED
|
MH-19-007-030-001/769
(KUNDRALA)
|
1819007000NRG24010320240719298
|
02/03/2024
|
Ashwini Subhash Kundgir
|
1819007WL066651
|
Ashwini Subhash Kundgir
|
00045
|
BARB0MUKHED
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240113340
|
|
ASHVINI SUBHASH KUND
|
BANK OF BARODA(606985)
|
|
26
|
MUKHED
|
MH-19-007-030-001/772
(KUNDRALA)
|
1819007000NRG24010320240719302
|
02/03/2024
|
Sangita Khanderao Kundgire
|
1819007WL066651
|
Sangita Khanderao Kundgire
|
00045
|
BARB0MUKHED
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240113339
|
|
SINGITA KHENDERAO KU
|
BANK OF BARODA(606985)
|
|
27
|
MUKHED
|
MH-19-007-030-001/773
(KUNDRALA)
|
1819007000NRG24010320240719303
|
02/03/2024
|
Maroti Mohan Bajgire
|
1819007WL066651
|
Maroti Mohan Bajgire
|
00045
|
BARB0MUKHED
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240115056
|
|
MAROTI MOHAN BAJGIRE
|
BANK OF BARODA(606985)
|
|
28
|
MUKHED
|
MH-19-007-030-001/774
(KUNDRALA)
|
1819007000NRG24010320240719306
|
02/03/2024
|
Balaji Mohan Bajgire
|
1819007WL066651
|
Balaji Mohan Bajgire
|
00045
|
BARB0MUKHED
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240115055
|
|
BALAJI MOHAN BAJGIRE
|
BANK OF BARODA(606985)
|
|
29
|
MUKHED
|
MH-19-007-030-001/775
(KUNDRALA)
|
1819007000NRG24010320240719307
|
02/03/2024
|
Giridhar Vitthal Sonkamble
|
1819007WL066651
|
Giridhar Vitthal Sonkamble
|
00045
|
BARB0MUKHED
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240113343
|
|
GIRIDHAR VITTHAL SON
|
BANK OF BARODA(606985)
|
|
30
|
MUKHED
|
MH-19-007-030-001/782
(KUNDRALA)
|
1819007000NRG24010320240719311
|
02/03/2024
|
Ashok Parasram Pawar
|
1819007WL066651
|
Ashok Parasram Pawar
|
00045
|
BARB0MUKHED
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240113357
|
|
ASHOK PARSARAM PAWAR
|
BANK OF BARODA(606985)
|
|
31
|
MUKHED
|
MH-19-007-030-001/782
(KUNDRALA)
|
1819007000NRG24010320240719312
|
02/03/2024
|
Vanita Ashok Pawar
|
1819007WL066651
|
Vanita Ashok Pawar
|
00045
|
BARB0MUKHED
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240113356
|
|
VANITABAI ASHOK PAWA
|
BANK OF BARODA(606985)
|
|
32
|
MUKHED
|
MH-19-007-073-001/229
(BERALI)
|
1819007000NRG24010320240718783
|
02/03/2024
|
Anand Namdev Wadje
|
1819007WL066629
|
Anand Namdev Wadje
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113322
|
|
ANAND NAMDEV WADJE
|
BANK OF BARODA(606985)
|
|
33
|
MUKHED
|
MH-19-007-082-001/142
(KARNA)
|
1819007000NRG24010320240718527
|
02/03/2024
|
tanabai nagorao gavle
|
1819007WL066611
|
tanabai nagorao gavle
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115087
|
|
TANYABAI NAGORAO GAW
|
BANK OF BARODA(606985)
|
|
34
|
MUKHED
|
MH-19-007-082-001/667
(KARNA)
|
1819007000NRG24010320240718486
|
02/03/2024
|
manisha sadahiv sakhre
|
1819007WL066602
|
manisha sadahiv sakhre
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240113367
|
|
Mrs. MANISHA BABU MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
MUKHED
|
MH-19-007-128-001/1149
(SHIKARA)
|
1819007000NRG24010320240719039
|
02/03/2024
|
Bansode Mahu Maroti
|
1819007WL066644
|
Bansode Mahu Maroti
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240115032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MUKHED
|
MH-19-007-128-001/1149
(SHIKARA)
|
1819007000NRG24010320240719040
|
02/03/2024
|
Surekha Mahu Bansode
|
1819007WL066644
|
Surekha Mahu Bansode
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115033
|
|
Miss. SUREKH MACHCHINDRA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
MUKHED
|
MH-19-007-128-001/1152
(SHIKARA)
|
1819007000NRG24010320240719043
|
02/03/2024
|
Dhammapal Parasram Sonkamble
|
1819007WL066645
|
Dhammapal Parasram Sonkamble
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240113366
|
|
DHAMMAPAL PARASRAM S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58251
|
58251
|
|
|
|
|
|
|
|
|
38
|
MUKHED
|
MH-19-007-073-001/145
(BERALI)
|
1819007000NRG24010320240718774
|
02/03/2024
|
Junne Shivaji Manika
|
1819007WL066629
|
Junne Shivaji Manika
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113328
|
|
MR SHIVAJI MANIKRAO JUNNE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUKHED
|
MH-19-007-073-001/149
(BERALI)
|
1819007000NRG24010320240718775
|
02/03/2024
|
MANOHAR GANPAT JUNE
|
1819007WL066629
|
MANOHAR GANPAT JUNE
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113330
|
|
MANOHAR GANPATRAO JU
|
BANK OF BARODA(606985)
|
|
40
|
MUKHED
|
MH-19-007-073-001/168
(BERALI)
|
1819007000NRG24010320240718433
|
02/03/2024
|
ingole namdev vykanti
|
1819007WL066598
|
ingole namdev vykanti
|
00089
|
CBIN0283054
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240113316
|
|
NAMDEV VENKATI ENGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUKHED
|
MH-19-007-073-001/168
(BERALI)
|
1819007000NRG24010320240718434
|
02/03/2024
|
mudrikabai namdev ingole
|
1819007WL066598
|
mudrikabai namdev ingole
|
00089
|
CBIN0283054
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240113319
|
|
MUDARIKABAI NAMDEV INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUKHED
|
MH-19-007-073-001/17
(BERALI)
|
1819007000NRG24010320240718778
|
02/03/2024
|
shekh dadashab yakusab
|
1819007WL066629
|
shekh dadashab yakusab
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113298
|
|
Mr. SK DADESAB YAKUBSAB
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MUKHED
|
MH-19-007-073-001/17
(BERALI)
|
1819007000NRG24010320240718779
|
02/03/2024
|
shekh suryagi dadashab
|
1819007WL066629
|
shekh suryagi dadashab
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113324
|
|
Mrs. SURYABI DADESAB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MUKHED
|
MH-19-007-073-001/22
(BERALI)
|
1819007000NRG24010320240718780
|
02/03/2024
|
Magdum Yakub shaikh
|
1819007WL066629
|
Magdum Yakub shaikh
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113313
|
|
MAGDUM YAKUBSAB SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MUKHED
|
MH-19-007-073-001/419
(BERALI)
|
1819007000NRG24010320240718785
|
02/03/2024
|
Govindrao Manikrao June
|
1819007WL066629
|
Govindrao Manikrao June
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113301
|
|
GOVIND MANIKRAO JUNNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
MUKHED
|
MH-19-007-073-001/419
(BERALI)
|
1819007000NRG24010320240718786
|
02/03/2024
|
Kamalbai Govindrao Junne
|
1819007WL066629
|
Kamalbai Govindrao Junne
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113311
|
|
KAMALABAI GOVIND JUNNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUKHED
|
MH-19-007-073-001/985
(BERALI)
|
1819007000NRG24010320240718798
|
02/03/2024
|
Suraj Vitthal Junne
|
1819007WL066629
|
Suraj Vitthal Junne
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113359
|
|
Mr. suraj vitthalrao junne
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MUKHED
|
MH-19-007-082-001/132
(KARNA)
|
1819007000NRG24010320240718476
|
02/03/2024
|
Kavita Sampat Gavle
|
1819007WL066602
|
Kavita Sampat Gavle
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240113321
|
|
KAVITA SANMPAT GAVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
MUKHED
|
MH-19-007-082-001/132
(KARNA)
|
1819007000NRG24010320240718475
|
02/03/2024
|
sampat rama gawle
|
1819007WL066602
|
sampat rama gawle
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240113320
|
|
SAMPAT RAMA GAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
MUKHED
|
MH-19-007-082-001/237
(KARNA)
|
1819007000NRG24010320240718507
|
02/03/2024
|
Vilas kishan GAvle
|
1819007WL066607
|
Vilas kishan GAvle
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240113315
|
|
Mr. VILAS KISHAN GAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MUKHED
|
MH-19-007-128-001/1164
(SHIKARA)
|
1819007000NRG24010320240719044
|
02/03/2024
|
Bansode Kiran Pandhari
|
1819007WL066645
|
Bansode Kiran Pandhari
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240113360
|
|
MR KIRAN PANDHARI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUKHED
|
MH-19-007-128-001/811
(SHIKARA)
|
1819007000NRG24010320240719046
|
02/03/2024
|
raju ashok devktte
|
1819007WL066645
|
raju ashok devktte
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240113317
|
|
RAJU ASHOK DEWKATE
|
ICICI BANK LTD(508534)
|
|
53
|
MUKHED
|
MH-19-007-128-001/812
(SHIKARA)
|
1819007000NRG24010320240719047
|
02/03/2024
|
Sambaji Ashok Devkate
|
1819007WL066645
|
Sambaji Ashok Devkate
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240113318
|
|
SAMBHAJI ASHOK DEWKATE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
54
|
MUKHED
|
MH-19-007-037-001/270
(HIPPRGA (D))
|
1819007000NRG24010320240718874
|
02/03/2024
|
Radash Rachappa Gaikwad
|
1819007WL066634
|
Radash Rachappa Gaikwad
|
00114
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240113284
|
|
Mr. RAMDAS RACHAPPA GAYKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
MUKHED
|
MH-19-007-043-001/452
(MANGYAL)
|
1819007000NRG24010320240719542
|
02/03/2024
|
Kondiba Vittal Tarshate
|
1819007WL066660
|
Kondiba Vittal Tarshate
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113302
|
|
KONDIBA VITTHAL TARSHETTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
56
|
MUKHED
|
MH-19-007-085-001/735
(AMBULGA (BK))
|
1819007000NRG24010320240718764
|
02/03/2024
|
Balaji Daneshwar Kaletwad
|
1819007WL066628
|
Balaji Daneshwar Kaletwad
|
00114
|
UTIB0SNDCC1
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240113297
|
|
BALAJI DYNANESHWAR KALETAWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
57
|
MUKHED
|
MH-19-007-030-001/10
(KUNDRALA)
|
1819007000NRG24010320240719221
|
02/03/2024
|
PANDURANG NARAYAN DOIPHOD
|
1819007WL066651
|
PANDURANG NARAYAN DOIPHOD
|
00168
|
ICIC0000538
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240113267
|
|
ROHIDAS PANDHURANG D
|
BANK OF BARODA(606985)
|
|
58
|
MUKHED
|
MH-19-007-030-001/10
(KUNDRALA)
|
1819007000NRG24010320240719220
|
02/03/2024
|
ROHIDAS PANDURANG DOIPHOD
|
1819007WL066651
|
ROHIDAS PANDURANG DOIPHOD
|
00168
|
ICIC0000538
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240113265
|
|
MR GANPAT PANDURANG DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUKHED
|
MH-19-007-030-001/201
(KUNDRALA)
|
1819007000NRG24010320240719250
|
02/03/2024
|
MANGALABAI BABARUVAN JARI
|
1819007WL066651
|
MANGALABAI BABARUVAN JARI
|
00168
|
ICIC0000538
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240113266
|
|
MANGALBAI BABRUWAN J
|
BANK OF BARODA(606985)
|
|
60
|
MUKHED
|
MH-19-007-037-001/31
(HIPPRGA (D))
|
1819007000NRG24010320240718877
|
02/03/2024
|
MAHADU LAKSHMAN GAIKWAD
|
1819007WL066634
|
MAHADU LAKSHMAN GAIKWAD
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240113270
|
|
NAGINBAI MADHAV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUKHED
|
MH-19-007-037-001/31
(HIPPRGA (D))
|
1819007000NRG24010320240718876
|
02/03/2024
|
NAGIN MAHADU GAIKWAD
|
1819007WL066634
|
NAGIN MAHADU GAIKWAD
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240113271
|
|
Mr. MADHAV LAXMAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
MUKHED
|
MH-19-007-037-001/38
(HIPPRGA (D))
|
1819007000NRG24010320240718878
|
02/03/2024
|
RANJANA NARAYAN SHIKARE
|
1819007WL066634
|
RANJANA NARAYAN SHIKARE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240113281
|
|
Mr. Rnjana Narayn Shikare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
MUKHED
|
MH-19-007-037-001/8
(HIPPRGA (D))
|
1819007000NRG24010320240718883
|
02/03/2024
|
NAGIN RAMESH GUDAPPA
|
1819007WL066634
|
NAGIN RAMESH GUDAPPA
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240113282
|
|
Mr. RAMESH NAGNATH GADVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
MUKHED
|
MH-19-007-085-001/169
(AMBULGA (BK))
|
1819007000NRG24010320240718752
|
02/03/2024
|
ANJANABAI LAXMAN THUKE
|
1819007WL066628
|
ANJANABAI LAXMAN THUKE
|
00168
|
ICIC0000538
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240113264
|
|
MR ANJANBAI THAKKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUKHED
|
MH-19-007-085-001/169
(AMBULGA (BK))
|
1819007000NRG24010320240718751
|
02/03/2024
|
LAXMAN RAMA THUKE
|
1819007WL066628
|
LAXMAN RAMA THUKE
|
00168
|
ICIC0000538
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240113269
|
|
LAXMAN RAMA THAKKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
66
|
MUKHED
|
MH-19-007-128-001/480
(SHIKARA)
|
1819007000NRG24010320240719041
|
02/03/2024
|
LAKSHMAN MAROTI BANSODE
|
1819007WL066644
|
LAKSHMAN MAROTI BANSODE
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240113268
|
|
MR LAXMAN MAROTI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15273
|
15273
|
|
|
|
|
|
|
|
|
67
|
MUKHED
|
MH-19-007-075-001/875
(PALA)
|
1819007000NRG24010320240719798
|
02/03/2024
|
Anita Bahusaheb Totare
|
1819007WL066676
|
Anita Bahusaheb Totare
|
00415
|
SBIN0003675
|
1071
|
1071
|
Processed
|
25/04/2024
|
|
A115240113348
|
|
Mrs. ANITA BHAUSAHEB TOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
68
|
MUKHED
|
MH-19-007-030-001/226
(KUNDRALA)
|
1819007000NRG24010320240719258
|
02/03/2024
|
MAROTI DEVABA PAVITRE
|
1819007WL066651
|
MAROTI DEVABA PAVITRE
|
00415
|
SBIN0020058
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240115079
|
|
MR MAROTI DEVBA PAVITRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUKHED
|
MH-19-007-030-001/770
(KUNDRALA)
|
1819007000NRG24010320240719299
|
02/03/2024
|
Jaybhim Vitthal Sonkamble
|
1819007WL066651
|
Jaybhim Vitthal Sonkamble
|
00415
|
SBIN0020058
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240113332
|
|
JAYBHIM VITTHAL SONK
|
BANK OF BARODA(606985)
|
|
70
|
MUKHED
|
MH-19-007-037-001/449
(HIPPRGA (D))
|
1819007000NRG24010320240718881
|
02/03/2024
|
datta nivarti shikare
|
1819007WL066634
|
datta nivarti shikare
|
00415
|
SBIN0020058
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240113354
|
|
Mr. DATTA NIVRATI SHIKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
MUKHED
|
MH-19-007-043-001/177
(MANGYAL)
|
1819007000NRG24010320240719524
|
02/03/2024
|
Datta Rajaram Cheble
|
1819007WL066660
|
Datta Rajaram Cheble
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115048
|
|
DATTA RAJARAM CHEBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUKHED
|
MH-19-007-043-001/415
(MANGYAL)
|
1819007000NRG24010320240719537
|
02/03/2024
|
Ankita Dinkar Bansode
|
1819007WL066660
|
Ankita Dinkar Bansode
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113327
|
|
MRS ANKITA DINKAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUKHED
|
MH-19-007-043-001/415
(MANGYAL)
|
1819007000NRG24010320240719536
|
02/03/2024
|
Dinkar Raghoba Bansode
|
1819007WL066660
|
Dinkar Raghoba Bansode
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115037
|
|
MS DINKAR RAGHOBA BANSODE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUKHED
|
MH-19-007-043-001/443
(MANGYAL)
|
1819007000NRG24010320240719496
|
02/03/2024
|
Anand Rama Hugewad
|
1819007WL066658
|
Anand Rama Hugewad
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115027
|
|
MR ANAND RAMA HUGEWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUKHED
|
MH-19-007-073-001/594
(BERALI)
|
1819007000NRG24010320240718790
|
02/03/2024
|
Chandrkant Digambar Wadikar
|
1819007WL066629
|
Chandrkant Digambar Wadikar
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113323
|
|
CHADRAKANT DIGAMBAR WADIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUKHED
|
MH-19-007-075-001/114
(PALA)
|
1819007000NRG24010320240719695
|
02/03/2024
|
Ajepwad Piraji Balaji
|
1819007WL066676
|
Ajepwad Piraji Balaji
|
00415
|
SBIN0020058
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115018
|
|
MR BALAJI PIRAJI YAJAPAVAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUKHED
|
MH-19-007-075-001/1352
(PALA)
|
1819007000NRG24010320240719705
|
02/03/2024
|
Anil Maroti Totare
|
1819007WL066676
|
Anil Maroti Totare
|
00415
|
SBIN0020058
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115070
|
|
MR ANIL MAROTI TOTARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUKHED
|
MH-19-007-075-001/1352
(PALA)
|
1819007000NRG24010320240719704
|
02/03/2024
|
Sunil Maroti Totare
|
1819007WL066676
|
Sunil Maroti Totare
|
00415
|
SBIN0020058
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115068
|
|
MR SUNIL MAROTI TOTARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUKHED
|
MH-19-007-075-001/1365
(PALA)
|
1819007000NRG24010320240719734
|
02/03/2024
|
Maroti Naryan Totare
|
1819007WL066676
|
Maroti Naryan Totare
|
00415
|
SBIN0020058
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115069
|
|
MR MAROTI NARAYAN TOTARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUKHED
|
MH-19-007-075-001/1366
(PALA)
|
1819007000NRG24010320240719737
|
02/03/2024
|
Disha Govind Totare
|
1819007WL066676
|
Disha Govind Totare
|
00415
|
SBIN0020058
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240113346
|
|
MRS DISHA GOVIND TOTARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUKHED
|
MH-19-007-075-001/1366
(PALA)
|
1819007000NRG24010320240719736
|
02/03/2024
|
GovindVyankat Totre
|
1819007WL066676
|
GovindVyankat Totre
|
00415
|
SBIN0020058
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240113345
|
|
MR GOVIND VYANKAT TOTRE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUKHED
|
MH-19-007-075-001/1377
(PALA)
|
1819007000NRG24010320240719757
|
02/03/2024
|
Prkash Vithal Satmwar
|
1819007WL066676
|
Prkash Vithal Satmwar
|
00415
|
SBIN0020058
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115067
|
|
MR PRAKASH VITHAL SATAMAVAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUKHED
|
MH-19-007-075-001/14
(PALA)
|
1819007000NRG24010320240719758
|
02/03/2024
|
Madhav Govind Satamwar
|
1819007WL066676
|
Madhav Govind Satamwar
|
00415
|
SBIN0020058
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115065
|
|
SATAMWAR MADHAV GOVIND
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
84
|
MUKHED
|
MH-19-007-075-001/15
(PALA)
|
1819007000NRG24010320240719763
|
02/03/2024
|
Vithal Nagnna Satamwar
|
1819007WL066676
|
Vithal Nagnna Satamwar
|
00415
|
SBIN0020058
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115066
|
|
VITTHAL NAGNNA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
85
|
MUKHED
|
MH-19-007-075-001/512
(PALA)
|
1819007000NRG24010320240719781
|
02/03/2024
|
Archana Vaibhav Totare
|
1819007WL066676
|
Archana Vaibhav Totare
|
00415
|
SBIN0020058
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240113347
|
|
MRS ARCHANA VAIBHAV TOTARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUKHED
|
MH-19-007-082-001/108
(KARNA)
|
1819007000NRG24010320240718469
|
02/03/2024
|
chautrabai gangaram gavle
|
1819007WL066602
|
chautrabai gangaram gavle
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115105
|
|
MRS CHUTRABAI GAVALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUKHED
|
MH-19-007-082-001/109
(KARNA)
|
1819007000NRG24010320240718470
|
02/03/2024
|
vishrati gavtam gavle
|
1819007WL066602
|
vishrati gavtam gavle
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115106
|
|
MS VISHRANTIBAI GOUTAM GAVALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUKHED
|
MH-19-007-082-001/11
(KARNA)
|
1819007000NRG24010320240718471
|
02/03/2024
|
rajabai sambagi Bhalerao
|
1819007WL066602
|
rajabai sambagi Bhalerao
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115100
|
|
RAJABAI SAMBHAJI BHALERAO
|
ICICI BANK LTD(508534)
|
|
89
|
MUKHED
|
MH-19-007-082-001/112
(KARNA)
|
1819007000NRG24010320240718472
|
02/03/2024
|
Babu Kondiba Welankar
|
1819007WL066602
|
Babu Kondiba Welankar
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115010
|
|
MR BABU KONDIBA BAILKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUKHED
|
MH-19-007-082-001/113
(KARNA)
|
1819007000NRG24010320240718474
|
02/03/2024
|
parvati shivaji motewad
|
1819007WL066602
|
parvati shivaji motewad
|
00415
|
SBIN0020058
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115240115101
|
|
MS PARUBAI SHIVAJI METALWAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUKHED
|
MH-19-007-082-001/113
(KARNA)
|
1819007000NRG24010320240718473
|
02/03/2024
|
shivaji kishan motewad
|
1819007WL066602
|
shivaji kishan motewad
|
00415
|
SBIN0020058
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115240115095
|
|
MR SHIVAJI KISHAN METALAVADA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUKHED
|
MH-19-007-082-001/117
(KARNA)
|
1819007000NRG24010320240718505
|
02/03/2024
|
mohan nagorao gavle
|
1819007WL066607
|
mohan nagorao gavle
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115097
|
|
MR MOHAN NAGORAO GAVALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUKHED
|
MH-19-007-082-001/117
(KARNA)
|
1819007000NRG24010320240718506
|
02/03/2024
|
sunita mohan gavle
|
1819007WL066607
|
sunita mohan gavle
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115108
|
|
SUNITA MOHAN GAVALE
|
BANK OF BARODA(606985)
|
|
94
|
MUKHED
|
MH-19-007-082-001/118
(KARNA)
|
1819007000NRG24010320240718510
|
02/03/2024
|
Samba Laxman Somware
|
1819007WL066608
|
Samba Laxman Somware
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115049
|
|
MR SAMBHAJI LAXMANRAO SOMAWARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUKHED
|
MH-19-007-082-001/118
(KARNA)
|
1819007000NRG24010320240718511
|
02/03/2024
|
Surekha Samba Somware
|
1819007WL066608
|
Surekha Samba Somware
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115050
|
|
MRS SUREKHA SAMBHAJI SOMWARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUKHED
|
MH-19-007-082-001/127
(KARNA)
|
1819007000NRG24010320240718512
|
02/03/2024
|
havgir vishvnat sakhre
|
1819007WL066608
|
havgir vishvnat sakhre
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115110
|
|
MR HAVAGIRAO VISHVANATH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUKHED
|
MH-19-007-082-001/13
(KARNA)
|
1819007000NRG24010320240718493
|
02/03/2024
|
Indarbai Kishan Gavle
|
1819007WL066603
|
Indarbai Kishan Gavle
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115020
|
|
MS INDARBAI KISHAN GAVALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUKHED
|
MH-19-007-082-001/13
(KARNA)
|
1819007000NRG24010320240718492
|
02/03/2024
|
kiashn laxmna gavle
|
1819007WL066603
|
kiashn laxmna gavle
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115098
|
|
Mr. KISHAN LAXMAN GAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MUKHED
|
MH-19-007-082-001/130
(KARNA)
|
1819007000NRG24010320240718514
|
02/03/2024
|
devidas mariba sonkamble
|
1819007WL066609
|
devidas mariba sonkamble
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115094
|
|
MR DEVIDAS MARIBA SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUKHED
|
MH-19-007-082-001/130
(KARNA)
|
1819007000NRG24010320240718515
|
02/03/2024
|
dhurpatbai mariba sonkamble
|
1819007WL066609
|
dhurpatbai mariba sonkamble
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115107
|
|
MRS DHURPATBAI MARIBA SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUKHED
|
MH-19-007-082-001/130
(KARNA)
|
1819007000NRG24010320240718513
|
02/03/2024
|
mahadabai sudhakar sonkamble
|
1819007WL066609
|
mahadabai sudhakar sonkamble
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240113365
|
|
mahadabai sudhakar sonkamble
|
INDUSIND BANK(607189)
|
|
102
|
MUKHED
|
MH-19-007-082-001/131
(KARNA)
|
1819007000NRG24010320240718516
|
02/03/2024
|
Anita Anand Sonkamble
|
1819007WL066609
|
Anita Anand Sonkamble
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115028
|
|
MR ANAND MARIBA SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUKHED
|
MH-19-007-082-001/142
(KARNA)
|
1819007000NRG24010320240718494
|
02/03/2024
|
shankar nagorao gavle
|
1819007WL066603
|
shankar nagorao gavle
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240113363
|
|
SHANKAR NAGORAV GAVA
|
BANK OF BARODA(606985)
|
|
104
|
MUKHED
|
MH-19-007-082-001/164
(KARNA)
|
1819007000NRG24010320240718477
|
02/03/2024
|
Madhav Govind Gavle
|
1819007WL066602
|
Madhav Govind Gavle
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115012
|
|
MR MADHAV GOVIND GAVALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUKHED
|
MH-19-007-082-001/164
(KARNA)
|
1819007000NRG24010320240718478
|
02/03/2024
|
Shila Madhav Gavle
|
1819007WL066602
|
Shila Madhav Gavle
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115035
|
|
MS SHILABAI MADHAV GAVALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUKHED
|
MH-19-007-082-001/165
(KARNA)
|
1819007000NRG24010320240718479
|
02/03/2024
|
BALAJI MAROTI SINGANWAD
|
1819007WL066602
|
BALAJI MAROTI SINGANWAD
|
00415
|
SBIN0020058
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115240115052
|
|
MR BALAJI MAROTI SINGANWAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUKHED
|
MH-19-007-082-001/184
(KARNA)
|
1819007000NRG24010320240718528
|
02/03/2024
|
gagadhar madhukar gavle
|
1819007WL066611
|
gagadhar madhukar gavle
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115111
|
|
MR GANGADHAR MADHUKAR GAVALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUKHED
|
MH-19-007-082-001/221
(KARNA)
|
1819007000NRG24010320240718480
|
02/03/2024
|
sudhakar govind gavle
|
1819007WL066602
|
sudhakar govind gavle
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115103
|
|
SUDHAKAR GOVINDRAO GAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
109
|
MUKHED
|
MH-19-007-082-001/222
(KARNA)
|
1819007000NRG24010320240718517
|
02/03/2024
|
umesh anand sonkamble
|
1819007WL066609
|
umesh anand sonkamble
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115109
|
|
MR UMESH ANANDRAO SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUKHED
|
MH-19-007-082-001/237
(KARNA)
|
1819007000NRG24010320240718508
|
02/03/2024
|
Amrpali Vilas Gavle
|
1819007WL066607
|
Amrpali Vilas Gavle
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115016
|
|
MS AMRAPALI VILAS GAVALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUKHED
|
MH-19-007-082-001/258
(KARNA)
|
1819007000NRG24010320240718509
|
02/03/2024
|
laxman jalba gaikwad
|
1819007WL066607
|
laxman jalba gaikwad
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115045
|
|
MR LAXMAN JALBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUKHED
|
MH-19-007-082-001/259
(KARNA)
|
1819007000NRG24010320240718496
|
02/03/2024
|
vayjantabai rama gaikwad
|
1819007WL066603
|
vayjantabai rama gaikwad
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115099
|
|
vayjantabai rama gaikwad
|
INDUSIND BANK(607189)
|
|
113
|
MUKHED
|
MH-19-007-082-001/30
(KARNA)
|
1819007000NRG24010320240718529
|
02/03/2024
|
manisha bhaskar gavle
|
1819007WL066611
|
manisha bhaskar gavle
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240113362
|
|
MRS MANISHA BHASKAR GAVLE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUKHED
|
MH-19-007-082-001/57
(KARNA)
|
1819007000NRG24010320240718530
|
02/03/2024
|
Parkash Sudam Gavle
|
1819007WL066611
|
Parkash Sudam Gavle
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240113361
|
|
MR PRAKASH SUDAM GAVALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUKHED
|
MH-19-007-082-001/6
(KARNA)
|
1819007000NRG24010320240718481
|
02/03/2024
|
Nagorao Kondiba Welankar
|
1819007WL066602
|
Nagorao Kondiba Welankar
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115009
|
|
MR NAGORAO KONDIBA BAILKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUKHED
|
MH-19-007-082-001/6
(KARNA)
|
1819007000NRG24010320240718482
|
02/03/2024
|
Shanabvai Nagorao Welankar
|
1819007WL066602
|
Shanabvai Nagorao Welankar
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115011
|
|
MS SHANTABAI NAGORAO BAILKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUKHED
|
MH-19-007-082-001/643
(KARNA)
|
1819007000NRG24010320240718484
|
02/03/2024
|
laximbai yadav singanwad
|
1819007WL066602
|
laximbai yadav singanwad
|
00415
|
SBIN0020058
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115240113364
|
|
MS LAXMIBAI YADAV SHINGANWAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUKHED
|
MH-19-007-082-001/670
(KARNA)
|
1819007000NRG24010320240718487
|
02/03/2024
|
Gangadhar Babarao Sakhare
|
1819007WL066602
|
Gangadhar Babarao Sakhare
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115034
|
|
MR GANGADHAR BABARAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUKHED
|
MH-19-007-082-001/763
(KARNA)
|
1819007000NRG24010320240718489
|
02/03/2024
|
kiran rahul gavle
|
1819007WL066602
|
kiran rahul gavle
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115102
|
|
MS KIRAN GAVALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUKHED
|
MH-19-007-082-001/953
(KARNA)
|
1819007000NRG24010320240718491
|
02/03/2024
|
asha suddhakar gavle
|
1819007WL066602
|
asha suddhakar gavle
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115104
|
|
ASHA SUDHAKAR GAVLE
|
BANK OF BARODA(606985)
|
|
121
|
MUKHED
|
MH-19-007-106-001/1388
(VARTALA)
|
1819007000NRG24010320240718980
|
02/03/2024
|
MADHAV ANANDRAO GAIKWAD
|
1819007WL066640
|
MADHAV ANANDRAO GAIKWAD
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240115042
|
|
Mr. MADHAV ANAND GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
MUKHED
|
MH-19-007-106-001/446
(VARTALA)
|
1819007000NRG24010320240718989
|
02/03/2024
|
Chandrkant Vishwanath Rathod
|
1819007WL066640
|
Chandrkant Vishwanath Rathod
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113370
|
|
MASTER CHADRAKANT VISHWANATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUKHED
|
MH-19-007-128-001/103
(SHIKARA)
|
1819007000NRG24010320240719038
|
02/03/2024
|
Nagnath Dhondiba Dhudhalwad
|
1819007WL066644
|
Nagnath Dhondiba Dhudhalwad
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115019
|
|
NAGNATH DHONDIBA DUDHULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUKHED
|
MH-19-007-128-001/57
(SHIKARA)
|
1819007000NRG24010320240719042
|
02/03/2024
|
Dhamchakra Maroti Bansode
|
1819007WL066644
|
Dhamchakra Maroti Bansode
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240113285
|
|
DHAMMACHAKRA M B
|
KARUR VYSA BANK(607100)
|
|
125
|
MUKHED
|
MH-19-007-128-001/687
(SHIKARA)
|
1819007000NRG24010320240719045
|
02/03/2024
|
ravindra ramrav dhvle
|
1819007WL066645
|
ravindra ramrav dhvle
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115031
|
|
MR RAVINDRA RAMRAO DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUKHED
|
MH-19-007-128-001/9
(SHIKARA)
|
1819007000NRG24010320240719048
|
02/03/2024
|
BHIMRAO RAMRAO DHAVLE
|
1819007WL066645
|
BHIMRAO RAMRAO DHAVLE
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115030
|
|
MR BHIM RAO DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100251
|
100251
|
|
|
|
|
|
|
|
|
127
|
MUKHED
|
MH-19-007-075-001/1362
(PALA)
|
1819007000NRG24010320240719726
|
02/03/2024
|
Ashivani Maroti Bundre
|
1819007WL066676
|
Ashivani Maroti Bundre
|
00415
|
SBIN0020255
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240113344
|
|
ASHVANI MAROTI BUNDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
|
128
|
MUKHED
|
MH-19-007-030-001/469
(KUNDRALA)
|
1819007000NRG24010320240719283
|
02/03/2024
|
Hulappa Ganesh Doifode
|
1819007WL066651
|
Hulappa Ganesh Doifode
|
00415
|
SBIN0020512
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240115082
|
|
HULLAPPA GANESH DOIP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
129
|
MUKHED
|
MH-19-007-085-001/301
(AMBULGA (BK))
|
1819007000NRG24010320240718754
|
02/03/2024
|
Zade Ahilyabai Bhagvat
|
1819007WL066628
|
Zade Ahilyabai Bhagvat
|
00415
|
SBIN0020672
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240113369
|
|
MRS AHILYABAI ZADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUKHED
|
MH-19-007-085-001/301
(AMBULGA (BK))
|
1819007000NRG24010320240718753
|
02/03/2024
|
Zade Bhagvat Murlidher
|
1819007WL066628
|
Zade Bhagvat Murlidher
|
00415
|
SBIN0020672
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240113368
|
|
MR BHAGVAT MURALIDHARRAO ZADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUKHED
|
MH-19-007-085-001/325
(AMBULGA (BK))
|
1819007000NRG24010320240718756
|
02/03/2024
|
Zade Balaji Tukaram
|
1819007WL066628
|
Zade Balaji Tukaram
|
00415
|
SBIN0020672
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240115015
|
|
BALAJI TUKARAM ZADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
132
|
MUKHED
|
MH-19-007-085-001/325
(AMBULGA (BK))
|
1819007000NRG24010320240718755
|
02/03/2024
|
Zade Venket Tukaram
|
1819007WL066628
|
Zade Venket Tukaram
|
00415
|
SBIN0020672
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240115013
|
|
VYANKATRAO TUKARAM ZADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
133
|
MUKHED
|
MH-19-007-085-001/518
(AMBULGA (BK))
|
1819007000NRG24010320240718758
|
02/03/2024
|
Kaletwad Dnyanoba Shanker
|
1819007WL066628
|
Kaletwad Dnyanoba Shanker
|
00415
|
SBIN0020672
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240115051
|
|
MR DNYANESHWAR SHANKARRAO KALETWAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUKHED
|
MH-19-007-085-001/518
(AMBULGA (BK))
|
1819007000NRG24010320240718759
|
02/03/2024
|
Kaletwad Radhabai Dnyanoba
|
1819007WL066628
|
Kaletwad Radhabai Dnyanoba
|
00415
|
SBIN0020672
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240115021
|
|
MRS RADHABAI KALETWAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUKHED
|
MH-19-007-085-001/558
(AMBULGA (BK))
|
1819007000NRG24010320240718761
|
02/03/2024
|
Jankabai Govind Zade
|
1819007WL066628
|
Jankabai Govind Zade
|
00415
|
SBIN0020672
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240115014
|
|
MRS JANKABAI GOVIND ZADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUKHED
|
MH-19-007-085-001/808
(AMBULGA (BK))
|
1819007000NRG24010320240718765
|
02/03/2024
|
Hanmant Dondiba Zade
|
1819007WL066628
|
Hanmant Dondiba Zade
|
00415
|
SBIN0020672
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240115046
|
|
HANMANT DHONDIBA ZADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
137
|
MUKHED
|
MH-19-007-085-001/808
(AMBULGA (BK))
|
1819007000NRG24010320240718766
|
02/03/2024
|
Jyoti Hanmnat Zade
|
1819007WL066628
|
Jyoti Hanmnat Zade
|
00415
|
SBIN0020672
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240115047
|
|
MR JOYTI HANMANT ZADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUKHED
|
MH-19-007-085-001/841
(AMBULGA (BK))
|
1819007000NRG24010320240718767
|
02/03/2024
|
Ekanath Daneshwar Kaletwad
|
1819007WL066628
|
Ekanath Daneshwar Kaletwad
|
00415
|
SBIN0020672
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240115039
|
|
MR EKNATH DNYANESHWAR KALETWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
139
|
MUKHED
|
MH-19-007-129-001/1286
(MUKRAMABAD)
|
1819007000NRG24010320240719655
|
02/03/2024
|
Vijaykumar Bhagwanrao Tkale
|
1819007WL066671
|
Vijaykumar Bhagwanrao Tkale
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115096
|
|
MR VIJAYKUMAR BHAGWAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUKHED
|
MH-19-007-129-001/1863
(MUKRAMABAD)
|
1819007000NRG24010320240719657
|
02/03/2024
|
Archana Balaji Tekale
|
1819007WL066671
|
Archana Balaji Tekale
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115093
|
|
MISS ARCHANA NAGNATHRAO EMEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
141
|
MUKHED
|
MH-19-007-030-001/454
(KUNDRALA)
|
1819007000NRG24010320240719282
|
02/03/2024
|
Shubham Bhagwat Vallapwad
|
1819007WL066651
|
Shubham Bhagwat Vallapwad
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240113279
|
|
SHUBHAM BHAGWAT WALLAPWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUKHED
|
MH-19-007-073-001/100
(BERALI)
|
1819007000NRG24010320240718431
|
02/03/2024
|
Wadje Indabai Jaysing
|
1819007WL066598
|
Wadje Indabai Jaysing
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240113295
|
|
INDARBAI JAYSINGRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUKHED
|
MH-19-007-073-001/100
(BERALI)
|
1819007000NRG24010320240718430
|
02/03/2024
|
Wadje Jaysing Bramhaji
|
1819007WL066598
|
Wadje Jaysing Bramhaji
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240113275
|
|
JAYSING BRAMHAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUKHED
|
MH-19-007-073-001/1010
(BERALI)
|
1819007000NRG24010320240718768
|
02/03/2024
|
Janardhan Aanand Kotewad
|
1819007WL066629
|
Janardhan Aanand Kotewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113296
|
|
JANARDHAN ANANDRAO KOTHEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUKHED
|
MH-19-007-073-001/1013
(BERALI)
|
1819007000NRG24010320240718769
|
02/03/2024
|
Raubai Jagan Kotewad
|
1819007WL066629
|
Raubai Jagan Kotewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113276
|
|
RAUBAI JAGAN KOTHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUKHED
|
MH-19-007-073-001/1017
(BERALI)
|
1819007000NRG24010320240718770
|
02/03/2024
|
Balu Nagu Valepwad
|
1819007WL066629
|
Balu Nagu Valepwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113288
|
|
BALU NAGU WALEPWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUKHED
|
MH-19-007-073-001/1019
(BERALI)
|
1819007000NRG24010320240718771
|
02/03/2024
|
Mangesh Kesho Ingole
|
1819007WL066629
|
Mangesh Kesho Ingole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113291
|
|
MANGESH KESHAVRAO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUKHED
|
MH-19-007-073-001/1020
(BERALI)
|
1819007000NRG24010320240718772
|
02/03/2024
|
Pavan Anand Patil
|
1819007WL066629
|
Pavan Anand Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113299
|
|
PAVAN ANAND PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
149
|
MUKHED
|
MH-19-007-073-001/104
(BERALI)
|
1819007000NRG24010320240718432
|
02/03/2024
|
Wadje Babu Madhavrav
|
1819007WL066598
|
Wadje Babu Madhavrav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240113274
|
|
BABURAO MADHAVRAO WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUKHED
|
MH-19-007-073-001/118
(BERALI)
|
1819007000NRG24010320240718773
|
02/03/2024
|
Nagorao Saybhu Wlepwad
|
1819007WL066629
|
Nagorao Saybhu Wlepwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113287
|
|
NAGORAO SAYABU WALEPWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUKHED
|
MH-19-007-073-001/155
(BERALI)
|
1819007000NRG24010320240718776
|
02/03/2024
|
Akash Babarao June
|
1819007WL066629
|
Akash Babarao June
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113292
|
|
AKASH BABARAO JUNNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUKHED
|
MH-19-007-073-001/164
(BERALI)
|
1819007000NRG24010320240718777
|
02/03/2024
|
Bhagwan Madhav Ingole
|
1819007WL066629
|
Bhagwan Madhav Ingole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113277
|
|
BHAGWAN MAHDAVRAO INGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
153
|
MUKHED
|
MH-19-007-073-001/228-B
(BERALI)
|
1819007000NRG24010320240718435
|
02/03/2024
|
gAIKWAD Bhausaheb Shyamsundar
|
1819007WL066598
|
gAIKWAD Bhausaheb Shyamsundar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240113278
|
|
BHAUSAHEB SHYAMSUNDAR WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUKHED
|
MH-19-007-073-001/416
(BERALI)
|
1819007000NRG24010320240718784
|
02/03/2024
|
Hanmant Ramrao Belikar
|
1819007WL066629
|
Hanmant Ramrao Belikar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113294
|
|
MR HANMANT RAMRAO SHRIMANGLE
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUKHED
|
MH-19-007-073-001/546
(BERALI)
|
1819007000NRG24010320240718787
|
02/03/2024
|
Vishwambhar Vynakt Junne
|
1819007WL066629
|
Vishwambhar Vynakt Junne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113273
|
|
VISHVABHAR VYANKATRAO JUNNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUKHED
|
MH-19-007-073-001/589
(BERALI)
|
1819007000NRG24010320240718788
|
02/03/2024
|
Pandhari Nagorao valepwad
|
1819007WL066629
|
Pandhari Nagorao valepwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113289
|
|
PANDHARI NAGOBA WALLEPWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUKHED
|
MH-19-007-073-001/591
(BERALI)
|
1819007000NRG24010320240718789
|
02/03/2024
|
Nilkant Parlhad June
|
1819007WL066629
|
Nilkant Parlhad June
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113290
|
|
JUNNE NILKANTH PRALHADRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUKHED
|
MH-19-007-073-001/808
(BERALI)
|
1819007000NRG24010320240718791
|
02/03/2024
|
Anand Ramrao Ingole
|
1819007WL066629
|
Anand Ramrao Ingole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113300
|
|
ANAND RAMRAO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUKHED
|
MH-19-007-073-001/937
(BERALI)
|
1819007000NRG24010320240718792
|
02/03/2024
|
Gajanan Shankarrao Patil
|
1819007WL066629
|
Gajanan Shankarrao Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113286
|
|
GAJANAN SHANKARRAO PATIL
|
ICICI BANK LTD(508534)
|
|
160
|
MUKHED
|
MH-19-007-073-001/947
(BERALI)
|
1819007000NRG24010320240718793
|
02/03/2024
|
Vishnukant Namdev Wadje
|
1819007WL066629
|
Vishnukant Namdev Wadje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113293
|
|
VISHNUKANT NAMDEV WA
|
BANK OF BARODA(606985)
|
|
161
|
MUKHED
|
MH-19-007-073-001/964
(BERALI)
|
1819007000NRG24010320240718795
|
02/03/2024
|
Kavita Yogesh Wadje
|
1819007WL066629
|
Kavita Yogesh Wadje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113272
|
|
Mrs. KAVITA YOGESH WADJE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MUKHED
|
MH-19-007-073-001/965
(BERALI)
|
1819007000NRG24010320240718796
|
02/03/2024
|
Dinesh Ashok Wadje
|
1819007WL066629
|
Dinesh Ashok Wadje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113310
|
|
DINESH ASHOKRAO WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUKHED
|
MH-19-007-073-001/965
(BERALI)
|
1819007000NRG24010320240718797
|
02/03/2024
|
Madhuri Dinesh Wadje
|
1819007WL066629
|
Madhuri Dinesh Wadje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113283
|
|
MADHURI NAGORAO RAPU
|
BANK OF BARODA(606985)
|
|
164
|
MUKHED
|
MH-19-007-075-001/1361
(PALA)
|
1819007000NRG24010320240719725
|
02/03/2024
|
Chandrkant Nivrati Totare
|
1819007WL066676
|
Chandrkant Nivrati Totare
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240113306
|
|
CHANDRAKANT NIVRUTI TOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUKHED
|
MH-19-007-075-001/1367
(PALA)
|
1819007000NRG24010320240719741
|
02/03/2024
|
Mudrkikabai Sidram Palekar
|
1819007WL066676
|
Mudrkikabai Sidram Palekar
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240113303
|
|
MR MUDRIKA SIDRAM SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUKHED
|
MH-19-007-075-001/1374
(PALA)
|
1819007000NRG24010320240719753
|
02/03/2024
|
Puja Maroti Satamwar
|
1819007WL066676
|
Puja Maroti Satamwar
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240113308
|
|
MISS PUJA MOTIRAM SATAMWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUKHED
|
MH-19-007-075-001/255
(PALA)
|
1819007000NRG24010320240719764
|
02/03/2024
|
Sayad Maulanbi Pirsab
|
1819007WL066676
|
Sayad Maulanbi Pirsab
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240113263
|
|
MOULANBI PIRSAB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUKHED
|
MH-19-007-075-001/4
(PALA)
|
1819007000NRG24010320240719768
|
02/03/2024
|
Satamwa Parbhakar Mallu
|
1819007WL066676
|
Satamwa Parbhakar Mallu
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240113307
|
|
PRABHU MALU SATAMWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
169
|
MUKHED
|
MH-19-007-075-001/4
(PALA)
|
1819007000NRG24010320240719769
|
02/03/2024
|
Satamwar Laxmibai Parbhakar
|
1819007WL066676
|
Satamwar Laxmibai Parbhakar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240113309
|
|
LAXMIBAI PRABHU SATMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUKHED
|
MH-19-007-075-001/6
(PALA)
|
1819007000NRG24010320240719785
|
02/03/2024
|
Satamwar Narsing Nagnna
|
1819007WL066676
|
Satamwar Narsing Nagnna
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240113305
|
|
NARSING NAGNNA SATMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUKHED
|
MH-19-007-075-001/62
(PALA)
|
1819007000NRG24010320240719787
|
02/03/2024
|
Hashelaali Pirmad Shaikh
|
1819007WL066676
|
Hashelaali Pirmad Shaikh
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
25/04/2024
|
|
A115240113304
|
|
HAFIJABI PIRAHEMAD SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUKHED
|
MH-19-007-085-001/651
(AMBULGA (BK))
|
1819007000NRG24010320240718762
|
02/03/2024
|
SHANKAR WAGHJI YERGE
|
1819007WL066628
|
SHANKAR WAGHJI YERGE
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240113280
|
|
SHANKAR WAGHJI YERAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46209
|
46209
|
|
|
|
|
|
|
|
|
173
|
MUKHED
|
MH-19-007-245-001/382
(NANDGOAN PK)
|
1819007000NRG24010320240719603
|
02/03/2024
|
Datta Govind Marfale
|
1819007WL066662
|
Datta Govind Marfale
|
1143
|
MAHG0004108
|
742
|
742
|
Processed
|
25/04/2024
|
|
A115240115061
|
|
Mr. DATTA GOVINDRAO MARFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
MUKHED
|
MH-19-007-245-001/404
(NANDGOAN PK)
|
1819007000NRG24010320240719604
|
02/03/2024
|
manmath sudam tanboli
|
1819007WL066662
|
manmath sudam tanboli
|
1143
|
MAHG0004108
|
742
|
742
|
Processed
|
25/04/2024
|
|
A115240115062
|
|
Mr. MANMATH SUDAM TAMBOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
MUKHED
|
MH-19-007-245-001/409
(NANDGOAN PK)
|
1819007000NRG24010320240719605
|
02/03/2024
|
prbhu ramrao bandkhdke
|
1819007WL066662
|
prbhu ramrao bandkhdke
|
1143
|
MAHG0004108
|
742
|
742
|
Processed
|
25/04/2024
|
|
A115240115080
|
|
MR PRABHAKAR RAMRAO BANDKHADKE
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUKHED
|
MH-19-007-245-001/414
(NANDGOAN PK)
|
1819007000NRG24010320240719606
|
02/03/2024
|
hanmant trnbak patil
|
1819007WL066662
|
hanmant trnbak patil
|
1143
|
MAHG0004108
|
742
|
742
|
Processed
|
25/04/2024
|
|
A115240115059
|
|
HANMANT TRYAMBAK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUKHED
|
MH-19-007-245-001/415
(NANDGOAN PK)
|
1819007000NRG24010320240719607
|
02/03/2024
|
Tryambak Ganpat Patil
|
1819007WL066662
|
Tryambak Ganpat Patil
|
1143
|
MAHG0004108
|
742
|
742
|
Processed
|
25/04/2024
|
|
A115240115058
|
|
Mr. TRIMBAK GANPATI PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
178
|
MUKHED
|
MH-19-007-037-001/8
(HIPPRGA (D))
|
1819007000NRG24010320240718884
|
02/03/2024
|
nagin ramesh gundppa
|
1819007WL066634
|
nagin ramesh gundppa
|
1143
|
MAHG0004116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240115176
|
|
NAGIN RMESH GADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUKHED
|
MH-19-007-075-001/1115
(PALA)
|
1819007000NRG24010320240719689
|
02/03/2024
|
Balaji Gopal Bundre
|
1819007WL066676
|
Balaji Gopal Bundre
|
1143
|
MAHG0004116
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115075
|
|
Mr. BALAJI GOPAL BUNDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
MUKHED
|
MH-19-007-075-001/1116
(PALA)
|
1819007000NRG24010320240719691
|
02/03/2024
|
Mathurabai Gopal Bundre
|
1819007WL066676
|
Mathurabai Gopal Bundre
|
1143
|
MAHG0004116
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115142
|
|
MATHURABAI GOPAL BUNDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUKHED
|
MH-19-007-075-001/114
(PALA)
|
1819007000NRG24010320240719696
|
02/03/2024
|
Ajepwad Sageeta Balaji
|
1819007WL066676
|
Ajepwad Sageeta Balaji
|
1143
|
MAHG0004116
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115148
|
|
Ajepwad Sageeta Balaji
|
INDUSIND BANK(607189)
|
|
182
|
MUKHED
|
MH-19-007-075-001/1184
(PALA)
|
1819007000NRG24010320240719698
|
02/03/2024
|
Sonu Vilas Bundre
|
1819007WL066676
|
Sonu Vilas Bundre
|
1143
|
MAHG0004116
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115153
|
|
Miss. Sonu Vilas Bundre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
MUKHED
|
MH-19-007-075-001/1184
(PALA)
|
1819007000NRG24010320240719697
|
02/03/2024
|
Vilas Pandurang Bundre
|
1819007WL066676
|
Vilas Pandurang Bundre
|
1143
|
MAHG0004116
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115143
|
|
Mr. VILAS PANDURANG BUNDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
MUKHED
|
MH-19-007-075-001/1243
(PALA)
|
1819007000NRG24010320240719703
|
02/03/2024
|
Vandana Khandu Totre
|
1819007WL066676
|
Vandana Khandu Totre
|
1143
|
MAHG0004116
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115159
|
|
VANDANA KHANDU TOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUKHED
|
MH-19-007-075-001/1353
(PALA)
|
1819007000NRG24010320240719709
|
02/03/2024
|
Sunita Pandhari Totre
|
1819007WL066676
|
Sunita Pandhari Totre
|
1143
|
MAHG0004116
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115150
|
|
Mrs. Sunita Panthari Totare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
MUKHED
|
MH-19-007-075-001/1354
(PALA)
|
1819007000NRG24010320240719710
|
02/03/2024
|
Mangesh Ganesh Bundre
|
1819007WL066676
|
Mangesh Ganesh Bundre
|
1143
|
MAHG0004116
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115165
|
|
Mr. Mangesh Ganesh Bundre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
MUKHED
|
MH-19-007-075-001/1355
(PALA)
|
1819007000NRG24010320240719713
|
02/03/2024
|
Manoj Ganesh Bundre
|
1819007WL066676
|
Manoj Ganesh Bundre
|
1143
|
MAHG0004116
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115163
|
|
Mr. Manoj Ganesh Bundare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
MUKHED
|
MH-19-007-075-001/1357
(PALA)
|
1819007000NRG24010320240719715
|
02/03/2024
|
Bhartbai Ganesh Bundre
|
1819007WL066676
|
Bhartbai Ganesh Bundre
|
1143
|
MAHG0004116
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115072
|
|
Mrs. BHARATBAI GANESH BUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
MUKHED
|
MH-19-007-075-001/1357
(PALA)
|
1819007000NRG24010320240719714
|
02/03/2024
|
Ganesh Babu Bundre
|
1819007WL066676
|
Ganesh Babu Bundre
|
1143
|
MAHG0004116
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115167
|
|
GANESH BABU BUNDRE
|
IDBI BANK(607095)
|
|
190
|
MUKHED
|
MH-19-007-075-001/1359
(PALA)
|
1819007000NRG24010320240719721
|
02/03/2024
|
Jyoti Kailas Totare
|
1819007WL066676
|
Jyoti Kailas Totare
|
1143
|
MAHG0004116
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115161
|
|
MISS JYOTI GANGADHAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUKHED
|
MH-19-007-075-001/1359
(PALA)
|
1819007000NRG24010320240719720
|
02/03/2024
|
Kailas Gangaram Totre
|
1819007WL066676
|
Kailas Gangaram Totre
|
1143
|
MAHG0004116
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115171
|
|
Mr. KAILASH GANGARAM TOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
MUKHED
|
MH-19-007-075-001/1360
(PALA)
|
1819007000NRG24010320240719722
|
02/03/2024
|
Amol Sanjay Narwade
|
1819007WL066676
|
Amol Sanjay Narwade
|
1143
|
MAHG0004116
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115152
|
|
Mr. Amol Sanjay Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
MUKHED
|
MH-19-007-075-001/1363
(PALA)
|
1819007000NRG24010320240719729
|
02/03/2024
|
Puja Rajesh Totare
|
1819007WL066676
|
Puja Rajesh Totare
|
1143
|
MAHG0004116
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115164
|
|
POOJA RAJESH TOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUKHED
|
MH-19-007-075-001/1364
(PALA)
|
1819007000NRG24010320240719730
|
02/03/2024
|
Santosh Harichandr Totare
|
1819007WL066676
|
Santosh Harichandr Totare
|
1143
|
MAHG0004116
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115158
|
|
MR SANTOSH HARICHANDRA TOTRE
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUKHED
|
MH-19-007-075-001/1365
(PALA)
|
1819007000NRG24010320240719735
|
02/03/2024
|
Sonali Maroti Totare
|
1819007WL066676
|
Sonali Maroti Totare
|
1143
|
MAHG0004116
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115154
|
|
SONALI MAROTI TOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUKHED
|
MH-19-007-075-001/1368
(PALA)
|
1819007000NRG24010320240719742
|
02/03/2024
|
Nasima Dastgir Shaikh
|
1819007WL066676
|
Nasima Dastgir Shaikh
|
1143
|
MAHG0004116
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115160
|
|
NASIMA DASATGIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MUKHED
|
MH-19-007-075-001/1369
(PALA)
|
1819007000NRG24010320240719745
|
02/03/2024
|
Mahatab Ahemad Shaikh
|
1819007WL066676
|
Mahatab Ahemad Shaikh
|
1143
|
MAHG0004116
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115145
|
|
MAHETAB AHEMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MUKHED
|
MH-19-007-075-001/1370
(PALA)
|
1819007000NRG24010320240719746
|
02/03/2024
|
Swapnil Madhavrao Satamwar
|
1819007WL066676
|
Swapnil Madhavrao Satamwar
|
1143
|
MAHG0004116
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115162
|
|
MR SWAPNIL MADHAVRAO SATAMWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUKHED
|
MH-19-007-075-001/1371
(PALA)
|
1819007000NRG24010320240719749
|
02/03/2024
|
Ajim Mohidinsab Shaikh
|
1819007WL066676
|
Ajim Mohidinsab Shaikh
|
1143
|
MAHG0004116
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115156
|
|
MR AJIM MOHDDINSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUKHED
|
MH-19-007-075-001/1372
(PALA)
|
1819007000NRG24010320240719750
|
02/03/2024
|
Rihanabi Husen Shaikh
|
1819007WL066676
|
Rihanabi Husen Shaikh
|
1143
|
MAHG0004116
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115071
|
|
RIHANABI HUSENSAB SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUKHED
|
MH-19-007-075-001/1375
(PALA)
|
1819007000NRG24010320240719754
|
02/03/2024
|
Anitabai Ranjana Gopwad
|
1819007WL066676
|
Anitabai Ranjana Gopwad
|
1143
|
MAHG0004116
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115166
|
|
MRS ANITABAI RAJANNA GOPWAD
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUKHED
|
MH-19-007-075-001/14
(PALA)
|
1819007000NRG24010320240719759
|
02/03/2024
|
Gangubai Madhav Saamwar
|
1819007WL066676
|
Gangubai Madhav Saamwar
|
1143
|
MAHG0004116
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115169
|
|
Mr. Gangubai Madhav Satmwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
MUKHED
|
MH-19-007-075-001/260
(PALA)
|
1819007000NRG24010320240719767
|
02/03/2024
|
Husen Jalal Shiakh
|
1819007WL066676
|
Husen Jalal Shiakh
|
1143
|
MAHG0004116
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115170
|
|
Mr. HUSENSAB JALALSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
MUKHED
|
MH-19-007-075-001/43
(PALA)
|
1819007000NRG24010320240719774
|
02/03/2024
|
Babu ajaram Bunde
|
1819007WL066676
|
Babu ajaram Bunde
|
1143
|
MAHG0004116
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240115064
|
|
BABU RAJERAM BUNDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUKHED
|
MH-19-007-075-001/43
(PALA)
|
1819007000NRG24010320240719775
|
02/03/2024
|
Ratnbai Babu Bunde
|
1819007WL066676
|
Ratnbai Babu Bunde
|
1143
|
MAHG0004116
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240115155
|
|
RATANBAI BABU BUNDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
MUKHED
|
MH-19-007-075-001/439
(PALA)
|
1819007000NRG24010320240719776
|
02/03/2024
|
Sanjay Laxman totre
|
1819007WL066676
|
Sanjay Laxman totre
|
1143
|
MAHG0004116
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115074
|
|
SANJAY LAXMAN TOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
MUKHED
|
MH-19-007-075-001/44
(PALA)
|
1819007000NRG24010320240719779
|
02/03/2024
|
Reshma Subash Bundre
|
1819007WL066676
|
Reshma Subash Bundre
|
1143
|
MAHG0004116
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115147
|
|
Mrs. RESHMA LAXMAN JADAV
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
MUKHED
|
MH-19-007-075-001/512
(PALA)
|
1819007000NRG24010320240719780
|
02/03/2024
|
Vaibhav Vyankat Toptre
|
1819007WL066676
|
Vaibhav Vyankat Toptre
|
1143
|
MAHG0004116
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115077
|
|
TOTARE VAIBHAV VYANKAT
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
209
|
MUKHED
|
MH-19-007-075-001/6
(PALA)
|
1819007000NRG24010320240719786
|
02/03/2024
|
Shobhabai Narsing Satamwar
|
1819007WL066676
|
Shobhabai Narsing Satamwar
|
1143
|
MAHG0004116
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115146
|
|
SHOBHABAI NARSING SATMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MUKHED
|
MH-19-007-075-001/74
(PALA)
|
1819007000NRG24010320240719792
|
02/03/2024
|
Parvatibai Suresh Totare
|
1819007WL066676
|
Parvatibai Suresh Totare
|
1143
|
MAHG0004116
|
1071
|
1071
|
Processed
|
25/04/2024
|
|
A115240115144
|
|
JYOTI SURESH TOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MUKHED
|
MH-19-007-075-001/74
(PALA)
|
1819007000NRG24010320240719791
|
02/03/2024
|
Suresh Madhav Totare
|
1819007WL066676
|
Suresh Madhav Totare
|
1143
|
MAHG0004116
|
1071
|
1071
|
Processed
|
25/04/2024
|
|
A115240115078
|
|
MR SURESH MADHAVRAO TOTRE
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUKHED
|
MH-19-007-075-001/81
(PALA)
|
1819007000NRG24010320240719793
|
02/03/2024
|
MANJEPWAD TULASABAI MOTIRAM
|
1819007WL066676
|
MANJEPWAD TULASABAI MOTIRAM
|
1143
|
MAHG0004116
|
1071
|
1071
|
Processed
|
25/04/2024
|
|
A115240115073
|
|
YENJEPWAD TULSABAI MOTIRAM
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
213
|
MUKHED
|
MH-19-007-075-001/81
(PALA)
|
1819007000NRG24010320240719794
|
02/03/2024
|
Manjula Maroti Manjewad
|
1819007WL066676
|
Manjula Maroti Manjewad
|
1143
|
MAHG0004116
|
1071
|
1071
|
Processed
|
25/04/2024
|
|
A115240115149
|
|
Manjula Maroti Manjewad
|
INDUSIND BANK(607189)
|
|
214
|
MUKHED
|
MH-19-007-075-001/90
(PALA)
|
1819007000NRG24010320240719800
|
02/03/2024
|
Anjani Naryan Surawar
|
1819007WL066676
|
Anjani Naryan Surawar
|
1143
|
MAHG0004116
|
1071
|
1071
|
Processed
|
25/04/2024
|
|
A115240115168
|
|
Mrs. Anjanbai Narayan Surawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
MUKHED
|
MH-19-007-075-001/90
(PALA)
|
1819007000NRG24010320240719799
|
02/03/2024
|
suravar narayn babu
|
1819007WL066676
|
suravar narayn babu
|
1143
|
MAHG0004116
|
1071
|
1071
|
Processed
|
25/04/2024
|
|
A115240115076
|
|
MR NARAYAN BABU SURAVAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUKHED
|
MH-19-007-075-001/951
(PALA)
|
1819007000NRG24010320240719804
|
02/03/2024
|
Sanjay Dhondiba Gopwad
|
1819007WL066676
|
Sanjay Dhondiba Gopwad
|
1143
|
MAHG0004116
|
1071
|
1071
|
Processed
|
25/04/2024
|
|
A115240115151
|
|
SANJAY DHONDIBA GOPAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MUKHED
|
MH-19-007-085-001/558
(AMBULGA (BK))
|
1819007000NRG24010320240718760
|
02/03/2024
|
Govind Dhondiba Zade
|
1819007WL066628
|
Govind Dhondiba Zade
|
1143
|
MAHG0004116
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240115044
|
|
GOVIND DHONDIBA JHADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43547
|
43547
|
|
|
|
|
|
|
|
|
218
|
MUKHED
|
MH-19-007-014-001/1210
(JAMB (B))
|
1819007000NRG24010320240718947
|
02/03/2024
|
Tukaram Vittal Mnagle
|
1819007WL066639
|
Tukaram Vittal Mnagle
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240115129
|
|
Mr. Tukaram Vitthalrao Mangnale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
MUKHED
|
MH-19-007-014-001/1509
(JAMB (B))
|
1819007000NRG24010320240718943
|
02/03/2024
|
Vaishali Dhanraj More
|
1819007WL066638
|
Vaishali Dhanraj More
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115038
|
|
MRS VAISHALI DHANRAJ MORE
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUKHED
|
MH-19-007-014-001/1510
(JAMB (B))
|
1819007000NRG24010320240718949
|
02/03/2024
|
Laxmibai Jaywant Gond
|
1819007WL066639
|
Laxmibai Jaywant Gond
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240115089
|
|
Mrs. LAXMIBAI SHIVAJIRAO GOND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
MUKHED
|
MH-19-007-014-001/1510
(JAMB (B))
|
1819007000NRG24010320240718948
|
02/03/2024
|
Shivaji Jaywant Gond
|
1819007WL066639
|
Shivaji Jaywant Gond
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240115088
|
|
SHIWAJI JAIWANTRAO GOD [ SARPNC]
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
222
|
MUKHED
|
MH-19-007-014-001/1569
(JAMB (B))
|
1819007000NRG24010320240718950
|
02/03/2024
|
Nijam Navajsab Kasar
|
1819007WL066639
|
Nijam Navajsab Kasar
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240115114
|
|
Mr. NIZAM NAWAJSAB KASAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
MUKHED
|
MH-19-007-014-001/1586
(JAMB (B))
|
1819007000NRG24010320240718951
|
02/03/2024
|
Nilkanth Maroti KOre
|
1819007WL066639
|
Nilkanth Maroti KOre
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240115185
|
|
Mr. NILKANTH MAROTIRAO KORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
MUKHED
|
MH-19-007-014-001/1586
(JAMB (B))
|
1819007000NRG24010320240718952
|
02/03/2024
|
Sonali Nilkanth Kore
|
1819007WL066639
|
Sonali Nilkanth Kore
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240115183
|
|
Mrs. SONALI NILKANTH KORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
MUKHED
|
MH-19-007-014-001/1626
(JAMB (B))
|
1819007000NRG24010320240718953
|
02/03/2024
|
Tarnumm Magdum Shekh
|
1819007WL066639
|
Tarnumm Magdum Shekh
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240115191
|
|
TARNUM MAGDUM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MUKHED
|
MH-19-007-014-001/1627
(JAMB (B))
|
1819007000NRG24010320240718954
|
02/03/2024
|
Muskan Shadul Shekh
|
1819007WL066639
|
Muskan Shadul Shekh
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240115192
|
|
Mr. MUSKAN AYYUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
MUKHED
|
MH-19-007-014-001/44
(JAMB (B))
|
1819007000NRG24010320240718955
|
02/03/2024
|
Maroti Santuk Kore
|
1819007WL066639
|
Maroti Santuk Kore
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240115182
|
|
Mr. MAROTI SANTUKA KORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
MUKHED
|
MH-19-007-014-001/44
(JAMB (B))
|
1819007000NRG24010320240718956
|
02/03/2024
|
Sheshkala Maroti Kore
|
1819007WL066639
|
Sheshkala Maroti Kore
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240115190
|
|
Miss. Sheshbai Maroti Kore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
MUKHED
|
MH-19-007-014-001/72
(JAMB (B))
|
1819007000NRG24010320240718944
|
02/03/2024
|
Nagorav Narayan More
|
1819007WL066638
|
Nagorav Narayan More
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115113
|
|
Mr. NAGORAO NARAYAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
MUKHED
|
MH-19-007-014-001/72
(JAMB (B))
|
1819007000NRG24010320240718945
|
02/03/2024
|
Padminbai Nagorav More
|
1819007WL066638
|
Padminbai Nagorav More
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115090
|
|
Mrs. PADMINABAI NAGORAV MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
MUKHED
|
MH-19-007-014-001/794
(JAMB (B))
|
1819007000NRG24010320240718946
|
02/03/2024
|
Vishwambhar Ramrao Vanje
|
1819007WL066638
|
Vishwambhar Ramrao Vanje
|
1143
|
MAHG0004118
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240115091
|
|
VISHWAMBHAR RAMRAO VANJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
232
|
MUKHED
|
MH-19-007-014-001/890
(JAMB (B))
|
1819007000NRG24010320240718957
|
02/03/2024
|
Isak Bhikusab Shaikh
|
1819007WL066639
|
Isak Bhikusab Shaikh
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240115115
|
|
Mr. ISAK BHIKUSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
MUKHED
|
MH-19-007-014-001/890
(JAMB (B))
|
1819007000NRG24010320240718958
|
02/03/2024
|
Sharifabi ISak Shekh
|
1819007WL066639
|
Sharifabi ISak Shekh
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240115194
|
|
Mrs. Sharifabee Isak Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
MUKHED
|
MH-19-007-037-001/129
(HIPPRGA (D))
|
1819007000NRG24010320240718870
|
02/03/2024
|
Govind Vankati Kamble
|
1819007WL066634
|
Govind Vankati Kamble
|
1143
|
MAHG0004118
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240115008
|
|
GOVIND VYNKATI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MUKHED
|
MH-19-007-037-001/152
(HIPPRGA (D))
|
1819007000NRG24010320240718872
|
02/03/2024
|
Chaya Madhav Shikare
|
1819007WL066634
|
Chaya Madhav Shikare
|
1143
|
MAHG0004118
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240115179
|
|
Mr. Chaya Madhav Shikare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
MUKHED
|
MH-19-007-037-001/152
(HIPPRGA (D))
|
1819007000NRG24010320240718871
|
02/03/2024
|
madhav shrawan shikare
|
1819007WL066634
|
madhav shrawan shikare
|
1143
|
MAHG0004118
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240115017
|
|
Mr. MADHAV SHRAVAN SHIKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
MUKHED
|
MH-19-007-037-001/161
(HIPPRGA (D))
|
1819007000NRG24010320240718873
|
02/03/2024
|
Anita Sangram Shikare
|
1819007WL066634
|
Anita Sangram Shikare
|
1143
|
MAHG0004118
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240115178
|
|
ANITA SANGRAM SHIKARE
|
ICICI BANK LTD(508534)
|
|
238
|
MUKHED
|
MH-19-007-037-001/270
(HIPPRGA (D))
|
1819007000NRG24010320240718875
|
02/03/2024
|
Asha rAM gAIKWAD
|
1819007WL066634
|
Asha rAM gAIKWAD
|
1143
|
MAHG0004118
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240115180
|
|
Mrs. Ashabai Ramdas Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
MUKHED
|
MH-19-007-037-001/404
(HIPPRGA (D))
|
1819007000NRG24010320240718879
|
02/03/2024
|
Ajij Mohammad Jafar Shekh
|
1819007WL066634
|
Ajij Mohammad Jafar Shekh
|
1143
|
MAHG0004118
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240115181
|
|
Mr. Ajij Mo Jafar Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
MUKHED
|
MH-19-007-037-001/404
(HIPPRGA (D))
|
1819007000NRG24010320240718880
|
02/03/2024
|
Ruksana Aajij Shekh
|
1819007WL066634
|
Ruksana Aajij Shekh
|
1143
|
MAHG0004118
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240115177
|
|
Ruksana Aajij Shekh
|
INDUSIND BANK(607189)
|
|
241
|
MUKHED
|
MH-19-007-037-001/449
(HIPPRGA (D))
|
1819007000NRG24010320240718882
|
02/03/2024
|
RAKHA DATTA SHIKARE
|
1819007WL066634
|
RAKHA DATTA SHIKARE
|
1143
|
MAHG0004118
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240115132
|
|
RAKHA DATTA SHIKARE
|
INDUSIND BANK(607189)
|
|
242
|
MUKHED
|
MH-19-007-037-001/96
(HIPPRGA (D))
|
1819007000NRG24010320240718885
|
02/03/2024
|
balaji vyjenath gadve
|
1819007WL066634
|
balaji vyjenath gadve
|
1143
|
MAHG0004118
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240115086
|
|
MR BALAJI VAIJANATH GADAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40224
|
40224
|
|
|
|
|
|
|
|
|
243
|
MUKHED
|
MH-19-007-085-001/711
(AMBULGA (BK))
|
1819007000NRG24010320240718763
|
02/03/2024
|
Manisha Santosh Parshewar
|
1819007WL066628
|
Manisha Santosh Parshewar
|
1143
|
MAHG0004135
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240115137
|
|
MRS MANISHA SANTOSH PARSEWAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUKHED
|
MH-19-007-129-001/1863
(MUKRAMABAD)
|
1819007000NRG24010320240719656
|
02/03/2024
|
Balaji Bhagwan Tekale
|
1819007WL066671
|
Balaji Bhagwan Tekale
|
1143
|
MAHG0004135
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115092
|
|
MR BALAJI BHAGWAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUKHED
|
MH-19-007-129-001/2916
(MUKRAMABAD)
|
1819007000NRG24010320240719658
|
02/03/2024
|
Shila Vijay Tekale
|
1819007WL066671
|
Shila Vijay Tekale
|
1143
|
MAHG0004135
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115184
|
|
Mrs. SHEELA VIJAY TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
MUKHED
|
MH-19-007-129-001/2926
(MUKRAMABAD)
|
1819007000NRG24010320240719644
|
02/03/2024
|
Vivekanand Shankarrao Mahadapure
|
1819007WL066669
|
Vivekanand Shankarrao Mahadapure
|
1143
|
MAHG0004135
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115186
|
|
Mr. VIVEKANAND SHANKAR MAHADAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
MUKHED
|
MH-19-007-129-001/2927
(MUKRAMABAD)
|
1819007000NRG24010320240719645
|
02/03/2024
|
Siddharth Shankar Mahadapure
|
1819007WL066669
|
Siddharth Shankar Mahadapure
|
1143
|
MAHG0004135
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115188
|
|
SIDHARTH SHANKAR MAHADAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MUKHED
|
MH-19-007-129-001/302
(MUKRAMABAD)
|
1819007000NRG24010320240719647
|
02/03/2024
|
Nandabai Shnkar Mahadapure
|
1819007WL066669
|
Nandabai Shnkar Mahadapure
|
1143
|
MAHG0004135
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115189
|
|
Mr. Nandabai Shankarrao Mahadapure01 01
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
MUKHED
|
MH-19-007-129-001/302
(MUKRAMABAD)
|
1819007000NRG24010320240719646
|
02/03/2024
|
Shankar Pundalikrao Mahadapure
|
1819007WL066669
|
Shankar Pundalikrao Mahadapure
|
1143
|
MAHG0004135
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115112
|
|
Mr. SHANKAR PUNDLIKRAO MAHADAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12618
|
12618
|
|
|
|
|
|
|
|
|
250
|
MUKHED
|
MH-19-007-043-001/109
(MANGYAL)
|
1819007000NRG24010320240719480
|
02/03/2024
|
Madhav Santram Mandile
|
1819007WL066658
|
Madhav Santram Mandile
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115036
|
|
Mr. MANDELE MADHAVRAO SANTRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
MUKHED
|
MH-19-007-043-001/124
(MANGYAL)
|
1819007000NRG24010320240719482
|
02/03/2024
|
prlhad raghunath
|
1819007WL066658
|
prlhad raghunath
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115126
|
|
Mr. Tarshette Pralhad Raghunath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
MUKHED
|
MH-19-007-043-001/1414
(MANGYAL)
|
1819007000NRG24010320240719485
|
02/03/2024
|
Tukaram Hanmant Shrirame
|
1819007WL066658
|
Tukaram Hanmant Shrirame
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115128
|
|
TUKARAM HANMANT SHREERAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MUKHED
|
MH-19-007-043-001/1417
(MANGYAL)
|
1819007000NRG24010320240719486
|
02/03/2024
|
Ramdas Shivaji Tarshette
|
1819007WL066658
|
Ramdas Shivaji Tarshette
|
1143
|
MAHG0004143
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240115174
|
|
MR RAMDAS SHIVAJI TARSHETTE
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUKHED
|
MH-19-007-043-001/1418
(MANGYAL)
|
1819007000NRG24010320240719489
|
02/03/2024
|
Madhav Lingram Mandile
|
1819007WL066658
|
Madhav Lingram Mandile
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115127
|
|
MANDILE MADHV LINGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MUKHED
|
MH-19-007-043-001/142
(MANGYAL)
|
1819007000NRG24010320240719490
|
02/03/2024
|
hanmant ramrao gond
|
1819007WL066658
|
hanmant ramrao gond
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115029
|
|
Mr. HANMANT RAMRAO HUGAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
MUKHED
|
MH-19-007-043-001/142
(MANGYAL)
|
1819007000NRG24010320240719491
|
02/03/2024
|
Tejanbai Tajabai Dugewad
|
1819007WL066658
|
Tejanbai Tajabai Dugewad
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115118
|
|
Mrs. TEJYABAI HANMANT HUNGEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
MUKHED
|
MH-19-007-043-001/1431
(MANGYAL)
|
1819007000NRG24010320240719495
|
02/03/2024
|
Laxman Govind Udgirwad
|
1819007WL066658
|
Laxman Govind Udgirwad
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115124
|
|
Mr. Laxman Govind Udgirwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
MUKHED
|
MH-19-007-043-001/280
(MANGYAL)
|
1819007000NRG24010320240719530
|
02/03/2024
|
KIshan Naryan Cheble
|
1819007WL066660
|
KIshan Naryan Cheble
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115081
|
|
Mr. KISHAN NARAYAN CHEBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
MUKHED
|
MH-19-007-043-001/280
(MANGYAL)
|
1819007000NRG24010320240719531
|
02/03/2024
|
RAdhabai Kishan Cheble
|
1819007WL066660
|
RAdhabai Kishan Cheble
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115173
|
|
Mrs. RASDHABAI KISHAN CHEBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
MUKHED
|
MH-19-007-043-001/311
(MANGYAL)
|
1819007000NRG24010320240719535
|
02/03/2024
|
rajyabai giridhar kalburge
|
1819007WL066660
|
rajyabai giridhar kalburge
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115138
|
|
RAJYABAI GIRIDHAR KALBURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MUKHED
|
MH-19-007-043-001/452
(MANGYAL)
|
1819007000NRG24010320240719543
|
02/03/2024
|
Anjanbai Kondiba Tatshate
|
1819007WL066660
|
Anjanbai Kondiba Tatshate
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115122
|
|
Mr. Anjanabai Kondiba Tarshete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
MUKHED
|
MH-19-007-043-001/454
(MANGYAL)
|
1819007000NRG24010320240719499
|
02/03/2024
|
abhishek ramakant tarshete
|
1819007WL066658
|
abhishek ramakant tarshete
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115175
|
|
ABHISHEK RAMAKANT TARSHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MUKHED
|
MH-19-007-043-001/549
(MANGYAL)
|
1819007000NRG24010320240719545
|
02/03/2024
|
Anil
|
1819007WL066660
|
Anil
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115130
|
|
Mr. Vannale Anil Dhondiba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
MUKHED
|
MH-19-007-043-001/549
(MANGYAL)
|
1819007000NRG24010320240719544
|
02/03/2024
|
prakash
|
1819007WL066660
|
prakash
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115131
|
|
Mr. Prakash Dhondiba Vannale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
MUKHED
|
MH-19-007-043-001/603
(MANGYAL)
|
1819007000NRG24010320240719549
|
02/03/2024
|
Shivraj Maroti Dantalwad
|
1819007WL066660
|
Shivraj Maroti Dantalwad
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115025
|
|
SHIVAJI MAROTI DAVALWADMANGYAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
266
|
MUKHED
|
MH-19-007-043-001/606
(MANGYAL)
|
1819007000NRG24010320240719550
|
02/03/2024
|
anusya dipak udgirwad
|
1819007WL066660
|
anusya dipak udgirwad
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115083
|
|
Mrs. Anusya Dipak Udgirwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
MUKHED
|
MH-19-007-043-001/675
(MANGYAL)
|
1819007000NRG24010320240719500
|
02/03/2024
|
Laxmi GAngadhar Sunepwad
|
1819007WL066658
|
Laxmi GAngadhar Sunepwad
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115120
|
|
LAXMIBAI GANGADHAR SUNEPAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MUKHED
|
MH-19-007-043-001/87
(MANGYAL)
|
1819007000NRG24010320240719557
|
02/03/2024
|
balaji vikrma pitlewad
|
1819007WL066660
|
balaji vikrma pitlewad
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115125
|
|
BALAJI VIKRAM PITLEWAD
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUKHED
|
MH-19-007-043-001/87
(MANGYAL)
|
1819007000NRG24010320240719558
|
02/03/2024
|
Surekha Balaji Pitlewad
|
1819007WL066660
|
Surekha Balaji Pitlewad
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115123
|
|
Ms. Surekha Balaji Pitlewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
MUKHED
|
MH-19-007-043-001/88
(MANGYAL)
|
1819007000NRG24010320240719504
|
02/03/2024
|
ravsaheb sambhaji dantlwad
|
1819007WL066658
|
ravsaheb sambhaji dantlwad
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115026
|
|
Mr. RAOSAHEB SAMBHAJI DATALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
MUKHED
|
MH-19-007-043-001/89
(MANGYAL)
|
1819007000NRG24010320240719559
|
02/03/2024
|
MAROTI VIKRAM PITALEWAD
|
1819007WL066660
|
MAROTI VIKRAM PITALEWAD
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115084
|
|
Mr. MAROTI VIKRAM PITLEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
MUKHED
|
MH-19-007-043-001/99
(MANGYAL)
|
1819007000NRG24010320240719562
|
02/03/2024
|
Baburao Hanmant Dantalwad
|
1819007WL066660
|
Baburao Hanmant Dantalwad
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115121
|
|
Mr. Baburao Hanmant Dantalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
MUKHED
|
MH-19-007-073-001/954
(BERALI)
|
1819007000NRG24010320240718794
|
02/03/2024
|
Yogesh Ashok Patil
|
1819007WL066629
|
Yogesh Ashok Patil
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115139
|
|
YOGESH ASHOKRAO WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MUKHED
|
MH-19-007-082-001/142
(KARNA)
|
1819007000NRG24010320240718495
|
02/03/2024
|
kamal shankar gavle
|
1819007WL066603
|
kamal shankar gavle
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115193
|
|
KAMAL GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MUKHED
|
MH-19-007-082-001/927
(KARNA)
|
1819007000NRG24010320240718490
|
02/03/2024
|
vishal madhav gavle
|
1819007WL066602
|
vishal madhav gavle
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115187
|
|
Mr. Vishal Madhav Gavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
MUKHED
|
MH-19-007-106-001/1017
(VARTALA)
|
1819007000NRG24010320240718975
|
02/03/2024
|
Parbhakar Govind Pendkar
|
1819007WL066640
|
Parbhakar Govind Pendkar
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240115024
|
|
PRABHAKAR GOVIND PENDHARKAR
|
HDFC BANK LTD(607152)
|
|
277
|
MUKHED
|
MH-19-007-106-001/1017
(VARTALA)
|
1819007000NRG24010320240718976
|
02/03/2024
|
Sangita Parbhakar Pendkar
|
1819007WL066640
|
Sangita Parbhakar Pendkar
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240115117
|
|
Mrs. SANGITA PRABHAKAR PENDHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
MUKHED
|
MH-19-007-106-001/1021
(VARTALA)
|
1819007000NRG24010320240718977
|
02/03/2024
|
Shivaji Kishan Jayebhaye
|
1819007WL066640
|
Shivaji Kishan Jayebhaye
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240115136
|
|
MR SHIVAJI KISHAN JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUKHED
|
MH-19-007-106-001/13
(VARTALA)
|
1819007000NRG24010320240718978
|
02/03/2024
|
Khushal Sitaram Jayebhaye
|
1819007WL066640
|
Khushal Sitaram Jayebhaye
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240115022
|
|
Mr. KHUSHAL SITARAM JAIBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
MUKHED
|
MH-19-007-106-001/1325
(VARTALA)
|
1819007000NRG24010320240718979
|
02/03/2024
|
Jayshree Sudhakar Rathod
|
1819007WL066640
|
Jayshree Sudhakar Rathod
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115140
|
|
Jayshree Sudhakar Rathod
|
INDUSIND BANK(607189)
|
|
281
|
MUKHED
|
MH-19-007-106-001/1426
(VARTALA)
|
1819007000NRG24010320240718981
|
02/03/2024
|
Vishwambhar Ramchandra Jayebhaye
|
1819007WL066640
|
Vishwambhar Ramchandra Jayebhaye
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240115133
|
|
MR WISHVAMBHAR RAMCHANDRA JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
282
|
MUKHED
|
MH-19-007-106-001/1427
(VARTALA)
|
1819007000NRG24010320240718982
|
02/03/2024
|
Pandhari Ananda JAYEBHAYE
|
1819007WL066640
|
Pandhari Ananda JAYEBHAYE
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240115043
|
|
Mrs. PANDHANRI ANANDRAO JAYABHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
MUKHED
|
MH-19-007-106-001/1447
(VARTALA)
|
1819007000NRG24010320240718983
|
02/03/2024
|
MANIK DATTA PURI
|
1819007WL066640
|
MANIK DATTA PURI
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240115135
|
|
MANIK DATTATRAY PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MUKHED
|
MH-19-007-106-001/1459
(VARTALA)
|
1819007000NRG24010320240718984
|
02/03/2024
|
Nilkant Vankat Jayebhaye
|
1819007WL066640
|
Nilkant Vankat Jayebhaye
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240115063
|
|
NILAKANTH VYANKATRAO JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MUKHED
|
MH-19-007-106-001/2
(VARTALA)
|
1819007000NRG24010320240718985
|
02/03/2024
|
Surykant Sitaram Jayebhaye
|
1819007WL066640
|
Surykant Sitaram Jayebhaye
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240115023
|
|
SURYANKANT SITARAM JAYABHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
MUKHED
|
MH-19-007-106-001/262
(VARTALA)
|
1819007000NRG24010320240718986
|
02/03/2024
|
Balaji Govind Khandgave
|
1819007WL066640
|
Balaji Govind Khandgave
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240115040
|
|
Mr. BALAJI GOVIND KHANDGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
MUKHED
|
MH-19-007-106-001/335
(VARTALA)
|
1819007000NRG24010320240718988
|
02/03/2024
|
Baynabai Kishan Rathod
|
1819007WL066640
|
Baynabai Kishan Rathod
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115116
|
|
Mrs. BAYANABAI VISHVANATH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
MUKHED
|
MH-19-007-106-001/335
(VARTALA)
|
1819007000NRG24010320240718987
|
02/03/2024
|
vishwanath Kishan Rathod
|
1819007WL066640
|
vishwanath Kishan Rathod
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115007
|
|
Mr. VISHWANATH KISHAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
MUKHED
|
MH-19-007-106-001/458
(VARTALA)
|
1819007000NRG24010320240718990
|
02/03/2024
|
Chandrkant Subhan Jayebhaye
|
1819007WL066640
|
Chandrkant Subhan Jayebhaye
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240115041
|
|
Mr. CHANDRAKANT SUBHAN JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
MUKHED
|
MH-19-007-106-001/464
(VARTALA)
|
1819007000NRG24010320240718991
|
02/03/2024
|
Laxman Bhaju Kagne
|
1819007WL066640
|
Laxman Bhaju Kagne
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240115119
|
|
Mr. Laxman Bhoju Kagne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
MUKHED
|
MH-19-007-106-001/464
(VARTALA)
|
1819007000NRG24010320240718992
|
02/03/2024
|
urmila laxman kagne
|
1819007WL066640
|
urmila laxman kagne
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240115134
|
|
Miss. Urmila Laxman Kagne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
MUKHED
|
MH-19-007-106-001/466
(VARTALA)
|
1819007000NRG24010320240718993
|
02/03/2024
|
Vittal Vishambar Jayebhaye
|
1819007WL066640
|
Vittal Vishambar Jayebhaye
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240115053
|
|
VITTHAL VISHVAMBHAR JAYABHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
MUKHED
|
MH-19-007-106-001/79
(VARTALA)
|
1819007000NRG24010320240718994
|
02/03/2024
|
Sanjay Haribhau Khandgave
|
1819007WL066640
|
Sanjay Haribhau Khandgave
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240115141
|
|
Mr. SANJAY HARIBHAU KHANDAGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72255
|
72255
|
|
|
|
|
|
|
|
|
294
|
MUKHED
|
MH-19-007-030-001/10
(KUNDRALA)
|
1819007000NRG24010320240719222
|
02/03/2024
|
Chayabai Ganesh Doifode
|
1819007WL066651
|
Chayabai Ganesh Doifode
|
1143
|
MAHG0004166
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240115172
|
|
Mrs. Chayabai Ganesh Doifode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
MUKHED
|
MH-19-007-245-001/425
(NANDGOAN PK)
|
1819007000NRG24010320240719608
|
02/03/2024
|
shivanand chgan marwadi
|
1819007WL066662
|
shivanand chgan marwadi
|
1143
|
MAHG0004166
|
742
|
742
|
Processed
|
25/04/2024
|
|
A115240115060
|
|
Mr. SHIVANAND CHAGANRAO MARWADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
296
|
MUKHED
|
MH-19-007-075-001/1115
(PALA)
|
1819007000NRG24010320240719690
|
02/03/2024
|
Shaluka Balaji Bundre
|
1819007WL066676
|
Shaluka Balaji Bundre
|
1143
|
MAHG0004315
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240115157
|
|
SALUKA BALAJI BUNDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446389
|
446389
|
|
|
|
|
|
|
|