|
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
|
MAHUR
|
MH-19-016-021-002/171
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619778
|
04/02/2024
|
Bhimrao Sambuji Umare
|
1819016WL058884
|
Bhimrao Sambuji Umare
|
00114
|
UTIB0SNDCC1
|
1604
|
1604
|
Processed
|
28/03/2024
|
|
A088240435353
|
|
BHIOMRAO SAMBHU UMRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
MAHUR
|
MH-19-016-046-001/202
(BHORAD)
|
1819016000NRG24040220240619439
|
04/02/2024
|
vimal datta gingule
|
1819016WL058857
|
vimal datta gingule
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435354
|
|
IMAL DATTA GINGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3242
|
3242
|
|
|
|
|
|
|
|
|
3
|
MAHUR
|
MH-19-016-011-001/1
(HADSANI)
|
1819016000NRG24040220240619577
|
04/02/2024
|
S.P.Chavhan
|
1819016WL058869
|
S.P.Chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435387
|
|
MRS SANGITA PRASRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUR
|
MH-19-016-011-001/100
(HADSANI)
|
1819016000NRG24040220240619625
|
04/02/2024
|
savitrabai maroti ranmale
|
1819016WL058873
|
savitrabai maroti ranmale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435380
|
|
MRS SAVITRA MAROTI RANMALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUR
|
MH-19-016-011-001/104
(HADSANI)
|
1819016000NRG24040220240619669
|
04/02/2024
|
bharat bhaurao jadhav
|
1819016WL058876
|
bharat bhaurao jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435379
|
|
MR BHARAT BHAVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHUR
|
MH-19-016-011-001/109
(HADSANI)
|
1819016000NRG24040220240619579
|
04/02/2024
|
kantabai pandurang landgewad
|
1819016WL058869
|
kantabai pandurang landgewad
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435456
|
|
MRS KANTABAI PANDURANG LANDGEWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHUR
|
MH-19-016-011-001/109
(HADSANI)
|
1819016000NRG24040220240619578
|
04/02/2024
|
pandurang sekaji lagewar
|
1819016WL058869
|
pandurang sekaji lagewar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435371
|
|
MR PANDURANG SHEKURAV LANDGEWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUR
|
MH-19-016-011-001/119
(HADSANI)
|
1819016000NRG24040220240619658
|
04/02/2024
|
Payal Kailash Rathod
|
1819016WL058875
|
Payal Kailash Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435397
|
|
MISS PAYAL KAILASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUR
|
MH-19-016-011-001/130
(HADSANI)
|
1819016000NRG24040220240619642
|
04/02/2024
|
kavita arvind rathod
|
1819016WL058874
|
kavita arvind rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435411
|
|
MRS KAVITA ARVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHUR
|
MH-19-016-011-001/143
(HADSANI)
|
1819016000NRG24040220240619671
|
04/02/2024
|
narayan chimnaji ranmale
|
1819016WL058876
|
narayan chimnaji ranmale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435374
|
|
NARAYAN CHIMANAJI RANAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHUR
|
MH-19-016-011-001/143
(HADSANI)
|
1819016000NRG24040220240619672
|
04/02/2024
|
SHOBHA NARAYAN RANMALE
|
1819016WL058876
|
SHOBHA NARAYAN RANMALE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435402
|
|
SHOBHA NARAYAN RANAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHUR
|
MH-19-016-011-001/154
(HADSANI)
|
1819016000NRG24040220240619628
|
04/02/2024
|
Laxmi Suresh Shirdakar
|
1819016WL058873
|
Laxmi Suresh Shirdakar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435422
|
|
MRS LAKSHMIBAI SURESH SHIRADAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHUR
|
MH-19-016-011-001/159
(HADSANI)
|
1819016000NRG24040220240619629
|
04/02/2024
|
sudhi kalu lagelwar
|
1819016WL058873
|
sudhi kalu lagelwar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435391
|
|
MR SUDHIR KALU LANDGEWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHUR
|
MH-19-016-011-001/160
(HADSANI)
|
1819016000NRG24040220240619580
|
04/02/2024
|
baldev premsing rathod
|
1819016WL058869
|
baldev premsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435358
|
|
BALDEV PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHUR
|
MH-19-016-011-001/160
(HADSANI)
|
1819016000NRG24040220240619581
|
04/02/2024
|
Kavitabai Baldev Rathod
|
1819016WL058869
|
Kavitabai Baldev Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435433
|
|
MRS KAVITA BALDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUR
|
MH-19-016-011-001/168
(HADSANI)
|
1819016000NRG24040220240619661
|
04/02/2024
|
Rahul Kailash Chavhan
|
1819016WL058875
|
Rahul Kailash Chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435429
|
|
RAHUL KAILAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHUR
|
MH-19-016-011-001/176
(HADSANI)
|
1819016000NRG24040220240619632
|
04/02/2024
|
Mira Raju Chavhan
|
1819016WL058873
|
Mira Raju Chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435420
|
|
MRS MIRA RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHUR
|
MH-19-016-011-001/176
(HADSANI)
|
1819016000NRG24040220240619630
|
04/02/2024
|
Santosh Balu Chavhan
|
1819016WL058873
|
Santosh Balu Chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435430
|
|
MR SANTOSH BALU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHUR
|
MH-19-016-011-001/176
(HADSANI)
|
1819016000NRG24040220240619631
|
04/02/2024
|
vimal santosh chavhan
|
1819016WL058873
|
vimal santosh chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435412
|
|
MRS VIMLABAI SANTOSH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHUR
|
MH-19-016-011-001/199
(HADSANI)
|
1819016000NRG24040220240619665
|
04/02/2024
|
yogiraj P rathod
|
1819016WL058875
|
yogiraj P rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435407
|
|
MR YOGIRAJ PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHUR
|
MH-19-016-011-001/199
(HADSANI)
|
1819016000NRG24040220240619664
|
04/02/2024
|
Yuvraj Pandit Rathod
|
1819016WL058875
|
Yuvraj Pandit Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435408
|
|
MR YUVARAJ PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHUR
|
MH-19-016-011-001/2
(HADSANI)
|
1819016000NRG24040220240619585
|
04/02/2024
|
savita R Chavhan
|
1819016WL058869
|
savita R Chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435389
|
|
MRS SAVITA ROHIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHUR
|
MH-19-016-011-001/200
(HADSANI)
|
1819016000NRG24040220240619673
|
04/02/2024
|
Dnyaneshwar Parasram Ranmale
|
1819016WL058876
|
Dnyaneshwar Parasram Ranmale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435427
|
|
MR DNYANESHWAR PARASRAM RANMALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHUR
|
MH-19-016-011-001/202
(HADSANI)
|
1819016000NRG24040220240619633
|
04/02/2024
|
subhash chandrbhan ranmale
|
1819016WL058873
|
subhash chandrbhan ranmale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435394
|
|
MR SUBHASH CHANDRABHAN RANMALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHUR
|
MH-19-016-011-001/223
(HADSANI)
|
1819016000NRG24040220240619644
|
04/02/2024
|
kavita dadaro tilewad
|
1819016WL058874
|
kavita dadaro tilewad
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435357
|
|
MR KAVITA DADARAO TILEWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHUR
|
MH-19-016-011-001/232
(HADSANI)
|
1819016000NRG24040220240619508
|
04/02/2024
|
Amol Mahajan Dawane
|
1819016WL058863
|
Amol Mahajan Dawane
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240435395
|
|
AMOL MAHAJAN DAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHUR
|
MH-19-016-011-001/232
(HADSANI)
|
1819016000NRG24040220240619509
|
04/02/2024
|
S.M.Davane
|
1819016WL058863
|
S.M.Davane
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240435372
|
|
MR SATISH MAHAJANRAO DAWANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHUR
|
MH-19-016-011-001/282
(HADSANI)
|
1819016000NRG24040220240619648
|
04/02/2024
|
subhash
|
1819016WL058874
|
subhash
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435414
|
|
MR SUBHASH DEVRAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHUR
|
MH-19-016-011-001/307
(HADSANI)
|
1819016000NRG24040220240619604
|
04/02/2024
|
kartik vijay wande
|
1819016WL058871
|
kartik vijay wande
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435413
|
|
Mrs. Kartika Vijay Vande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
MAHUR
|
MH-19-016-011-001/356
(HADSANI)
|
1819016000NRG24040220240619605
|
04/02/2024
|
bhujangrao
|
1819016WL058871
|
bhujangrao
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435377
|
|
Mr. BHUJANGRAO DIGAMBER JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
MAHUR
|
MH-19-016-011-001/386
(HADSANI)
|
1819016000NRG24040220240619586
|
04/02/2024
|
mandabai subhash jaykhal
|
1819016WL058869
|
mandabai subhash jaykhal
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435373
|
|
MRS MANDABAI SANJAY JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHUR
|
MH-19-016-011-001/448
(HADSANI)
|
1819016000NRG24040220240619575
|
04/02/2024
|
vinod d jadhav
|
1819016WL058868
|
vinod d jadhav
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240435355
|
|
VINOD DATTRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHUR
|
MH-19-016-011-001/469
(HADSANI)
|
1819016000NRG24040220240619587
|
04/02/2024
|
amol vilashrao jadhav
|
1819016WL058869
|
amol vilashrao jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435381
|
|
AMOL VILASRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHUR
|
MH-19-016-011-001/472
(HADSANI)
|
1819016000NRG24040220240619635
|
04/02/2024
|
santosh narsing rathod
|
1819016WL058873
|
santosh narsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435367
|
|
MR SANTOSH NURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHUR
|
MH-19-016-011-001/507
(HADSANI)
|
1819016000NRG24040220240619649
|
04/02/2024
|
Viren Shankar Jadhav
|
1819016WL058874
|
Viren Shankar Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435398
|
|
MR VIRENDRA SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHUR
|
MH-19-016-011-001/564
(HADSANI)
|
1819016000NRG24040220240619609
|
04/02/2024
|
Mumtajbi Sayad Nisar
|
1819016WL058871
|
Mumtajbi Sayad Nisar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435410
|
|
Mumtajbi Sayad Nisar
|
INDUSIND BANK(607189)
|
|
37
|
MAHUR
|
MH-19-016-011-001/612
(HADSANI)
|
1819016000NRG24040220240619611
|
04/02/2024
|
Puja Shankar Ranmale
|
1819016WL058871
|
Puja Shankar Ranmale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435436
|
|
MRS PUJA SHANKAR RANMALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHUR
|
MH-19-016-011-001/614
(HADSANI)
|
1819016000NRG24040220240619637
|
04/02/2024
|
gajanan chandrabhan ranmale
|
1819016WL058873
|
gajanan chandrabhan ranmale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435428
|
|
MR GAJANAN CHANDRABHAN RANMALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHUR
|
MH-19-016-011-001/614
(HADSANI)
|
1819016000NRG24040220240619638
|
04/02/2024
|
shardabai gajanan ranmale
|
1819016WL058873
|
shardabai gajanan ranmale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435426
|
|
MS SHARDABAI GAJANAN RANMALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHUR
|
MH-19-016-011-001/658
(HADSANI)
|
1819016000NRG24040220240619640
|
04/02/2024
|
sunil baliram rathod
|
1819016WL058873
|
sunil baliram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435393
|
|
Mr. Sunil Baliram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
MAHUR
|
MH-19-016-011-001/750
(HADSANI)
|
1819016000NRG24040220240619678
|
04/02/2024
|
Ujjawala Amol Waghmode
|
1819016WL058876
|
Ujjawala Amol Waghmode
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435425
|
|
MRS UJWALA AMOL WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHUR
|
MH-19-016-021-001/207
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619733
|
04/02/2024
|
gangadhar govind kamble
|
1819016WL058881
|
gangadhar govind kamble
|
00415
|
SBIN0004877
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240435399
|
|
Mr. Gangadhar Govinda Kanbale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
MAHUR
|
MH-19-016-021-001/4
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619734
|
04/02/2024
|
rahul
|
1819016WL058881
|
rahul
|
00415
|
SBIN0004877
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240435378
|
|
MR RAHUL PUNDLIK MANKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHUR
|
MH-19-016-021-001/95
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619807
|
04/02/2024
|
amol vithal jadhav
|
1819016WL058887
|
amol vithal jadhav
|
00415
|
SBIN0004877
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
A088240435423
|
|
MR AMOL VITTHAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHUR
|
MH-19-016-021-001/99
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619763
|
04/02/2024
|
natthu yadhav nagarale
|
1819016WL058883
|
natthu yadhav nagarale
|
00415
|
SBIN0004877
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240435356
|
|
NATHU YADAVRAO NAGARALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHUR
|
MH-19-016-021-002/125
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619765
|
04/02/2024
|
Sandip
|
1819016WL058883
|
Sandip
|
00415
|
SBIN0004877
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240435382
|
|
SANDIP GAJANAN PISALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHUR
|
MH-19-016-021-002/130
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619708
|
04/02/2024
|
Imbaina Ismail Dunge
|
1819016WL058879
|
Imbaina Ismail Dunge
|
00415
|
SBIN0004877
|
1601
|
1601
|
Processed
|
28/03/2024
|
|
A088240435370
|
|
MR IBRAHIM ISMAIL DUNGE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHUR
|
MH-19-016-021-002/130
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619710
|
04/02/2024
|
Sunus Imbaina Dunge
|
1819016WL058879
|
Sunus Imbaina Dunge
|
00415
|
SBIN0004877
|
1601
|
1601
|
Processed
|
28/03/2024
|
|
A088240435369
|
|
MR YUNUS ISMAIL DUNGE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHUR
|
MH-19-016-021-002/130
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619709
|
04/02/2024
|
Surgabai Imbaina Dunge
|
1819016WL058879
|
Surgabai Imbaina Dunge
|
00415
|
SBIN0004877
|
1601
|
1601
|
Processed
|
28/03/2024
|
|
A088240435376
|
|
Mrs. SUGARA ISMAIL DUNGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
MAHUR
|
MH-19-016-021-002/237
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619820
|
04/02/2024
|
vilash
|
1819016WL058888
|
vilash
|
00415
|
SBIN0004877
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240435384
|
|
MR VILASH NAMDEV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHUR
|
MH-19-016-035-001/103
(DAGADI KUTTE)
|
1819016000NRG24040220240619679
|
04/02/2024
|
Sachin
|
1819016WL058877
|
Sachin
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435418
|
|
SACHIN PANDURANG HINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHUR
|
MH-19-016-035-001/2
(DAGADI KUTTE)
|
1819016000NRG24040220240619682
|
04/02/2024
|
bhagawan bhagorao pandagle
|
1819016WL058877
|
bhagawan bhagorao pandagle
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435361
|
|
BHAGAWAN BHAGURAV PANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHUR
|
MH-19-016-035-001/24
(DAGADI KUTTE)
|
1819016000NRG24040220240619684
|
04/02/2024
|
datta sambhaji taske
|
1819016WL058877
|
datta sambhaji taske
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435363
|
|
DATTA SAMBHAJI TASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHUR
|
MH-19-016-035-001/26
(DAGADI KUTTE)
|
1819016000NRG24040220240619685
|
04/02/2024
|
Sudarshan Narayan Taske
|
1819016WL058877
|
Sudarshan Narayan Taske
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435452
|
|
SUDARSHAN NARAYAN TASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHUR
|
MH-19-016-035-001/32
(DAGADI KUTTE)
|
1819016000NRG24040220240619686
|
04/02/2024
|
parasram sambhaji taske
|
1819016WL058877
|
parasram sambhaji taske
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435362
|
|
PRASARAM SAMBHAJI TASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHUR
|
MH-19-016-035-001/43
(DAGADI KUTTE)
|
1819016000NRG24040220240619687
|
04/02/2024
|
ananda shriram hingade
|
1819016WL058877
|
ananda shriram hingade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435368
|
|
ANANDA SHRIRAM HINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHUR
|
MH-19-016-035-001/85
(DAGADI KUTTE)
|
1819016000NRG24040220240619690
|
04/02/2024
|
Kaushalya Dattatray Maske
|
1819016WL058877
|
Kaushalya Dattatray Maske
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435360
|
|
KAUSHALYABAI DATTARAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHUR
|
MH-19-016-035-001/85
(DAGADI KUTTE)
|
1819016000NRG24040220240619691
|
04/02/2024
|
Pramod Dattatray Maske
|
1819016WL058877
|
Pramod Dattatray Maske
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435359
|
|
PRAMOD DATTARAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHUR
|
MH-19-016-046-001/112
(BHORAD)
|
1819016000NRG24040220240619474
|
04/02/2024
|
latabai brahanand rathod
|
1819016WL058860
|
latabai brahanand rathod
|
00415
|
SBIN0004877
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240435406
|
|
LATA BRAMHANAND RATHOD
|
ICICI BANK LTD(508534)
|
|
60
|
MAHUR
|
MH-19-016-046-001/166
(BHORAD)
|
1819016000NRG24040220240619459
|
04/02/2024
|
vinod kashiram dhurwe
|
1819016WL058859
|
vinod kashiram dhurwe
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435417
|
|
MR VINOD KASHIRAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHUR
|
MH-19-016-046-001/169
(BHORAD)
|
1819016000NRG24040220240619434
|
04/02/2024
|
kamal S gedam
|
1819016WL058857
|
kamal S gedam
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435401
|
|
kamal S gedam
|
INDUSIND BANK(607189)
|
|
62
|
MAHUR
|
MH-19-016-046-001/177
(BHORAD)
|
1819016000NRG24040220240619447
|
04/02/2024
|
sandip kishan gingule
|
1819016WL058858
|
sandip kishan gingule
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435392
|
|
MR SANDIP KISAN GINGULE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHUR
|
MH-19-016-046-001/180
(BHORAD)
|
1819016000NRG24040220240619478
|
04/02/2024
|
MANISHA AVINASH SARNATE
|
1819016WL058860
|
MANISHA AVINASH SARNATE
|
00415
|
SBIN0004877
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240435434
|
|
MS MANISHA NATTHU MANNE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHUR
|
MH-19-016-046-001/180
(BHORAD)
|
1819016000NRG24040220240619475
|
04/02/2024
|
vilas shivram sarnate
|
1819016WL058860
|
vilas shivram sarnate
|
00415
|
SBIN0004877
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240435388
|
|
MR VILAS SHIVARAM SARNATE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHUR
|
MH-19-016-046-001/193
(BHORAD)
|
1819016000NRG24040220240619492
|
04/02/2024
|
SHNEHA DIPAK CHAVAN
|
1819016WL058861
|
SHNEHA DIPAK CHAVAN
|
00415
|
SBIN0004877
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240435435
|
|
MRS SNEHA DIPAK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHUR
|
MH-19-016-046-001/201
(BHORAD)
|
1819016000NRG24040220240619437
|
04/02/2024
|
bebi parkash bawane
|
1819016WL058857
|
bebi parkash bawane
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435419
|
|
BEBIBAI PRAKASH BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAHUR
|
MH-19-016-046-001/211
(BHORAD)
|
1819016000NRG24040220240619480
|
04/02/2024
|
Lata pardip pawar
|
1819016WL058860
|
Lata pardip pawar
|
00415
|
SBIN0004877
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240435453
|
|
Mrs. Latabai Pradip Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
MAHUR
|
MH-19-016-046-001/24
(BHORAD)
|
1819016000NRG24040220240619481
|
04/02/2024
|
suresh shivram rathod
|
1819016WL058860
|
suresh shivram rathod
|
00415
|
SBIN0004877
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240435390
|
|
MR SURESH SHIVRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHUR
|
MH-19-016-046-001/32
(BHORAD)
|
1819016000NRG24040220240619463
|
04/02/2024
|
sanjana D rathod
|
1819016WL058859
|
sanjana D rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435451
|
|
MRS SANJANA DNYANESHVAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHUR
|
MH-19-016-046-001/49
(BHORAD)
|
1819016000NRG24040220240619466
|
04/02/2024
|
Raju
|
1819016WL058859
|
Raju
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435400
|
|
RAJU DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAHUR
|
MH-19-016-046-001/77
(BHORAD)
|
1819016000NRG24040220240619483
|
04/02/2024
|
iadal R gingule
|
1819016WL058860
|
iadal R gingule
|
00415
|
SBIN0004877
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240435416
|
|
NANDABAI RAJARAM GINGULE
|
ICICI BANK LTD(508534)
|
|
72
|
MAHUR
|
MH-19-016-046-001/77
(BHORAD)
|
1819016000NRG24040220240619484
|
04/02/2024
|
ranjana R gingule
|
1819016WL058860
|
ranjana R gingule
|
00415
|
SBIN0004877
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240435409
|
|
RANJANA INDAL GINGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAHUR
|
MH-19-016-050-001/122
(BONDGAVAN)
|
1819016000NRG24040220240619823
|
04/02/2024
|
Gajanan Shyamrao Raut
|
1819016WL058889
|
Gajanan Shyamrao Raut
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435454
|
|
MR GAJANAN SHAMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHUR
|
MH-19-016-050-001/123
(BONDGAVAN)
|
1819016000NRG24040220240619824
|
04/02/2024
|
Prashant Ramrao Dake
|
1819016WL058889
|
Prashant Ramrao Dake
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435385
|
|
MR PRASHANT RAMRAO DOKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHUR
|
MH-19-016-050-001/198
(BONDGAVAN)
|
1819016000NRG24040220240619827
|
04/02/2024
|
LATA RAJENDRA GAWANDE
|
1819016WL058889
|
LATA RAJENDRA GAWANDE
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435403
|
|
Mrs. Lata Rajendra Gawande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
MAHUR
|
MH-19-016-050-001/198
(BONDGAVAN)
|
1819016000NRG24040220240619826
|
04/02/2024
|
Rajendra Champatrao Gawande
|
1819016WL058889
|
Rajendra Champatrao Gawande
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435455
|
|
MR RAJENDRA CHAMPATRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHUR
|
MH-19-016-050-001/201
(BONDGAVAN)
|
1819016000NRG24040220240619828
|
04/02/2024
|
Indubai Anandrao Gawande
|
1819016WL058889
|
Indubai Anandrao Gawande
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435404
|
|
MRS INDUBAI ANANDRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHUR
|
MH-19-016-050-001/202
(BONDGAVAN)
|
1819016000NRG24040220240619829
|
04/02/2024
|
Pushapa Manikrao Gawande
|
1819016WL058889
|
Pushapa Manikrao Gawande
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435421
|
|
Mrs. PUSHPABAI MANIK GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
MAHUR
|
MH-19-016-050-001/255
(BONDGAVAN)
|
1819016000NRG24040220240619830
|
04/02/2024
|
RAJENDRA DEVIDASH GAWANDE
|
1819016WL058889
|
RAJENDRA DEVIDASH GAWANDE
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435386
|
|
MR RAJENDRA DEVIPRASAD GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHUR
|
MH-19-016-050-001/263
(BONDGAVAN)
|
1819016000NRG24040220240619831
|
04/02/2024
|
Laxmanrao Ramrao Gawande
|
1819016WL058889
|
Laxmanrao Ramrao Gawande
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435383
|
|
LAXMAN RAMRAO GAVANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
81
|
MAHUR
|
MH-19-016-050-001/267
(BONDGAVAN)
|
1819016000NRG24040220240619834
|
04/02/2024
|
DATTA NAGORAO RAUT
|
1819016WL058890
|
DATTA NAGORAO RAUT
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435424
|
|
MR DATTA NAGORAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHUR
|
MH-19-016-050-001/287
(BONDGAVAN)
|
1819016000NRG24040220240619838
|
04/02/2024
|
Gajanan Tukaram Gawande
|
1819016WL058890
|
Gajanan Tukaram Gawande
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435375
|
|
MR GAJANAN TUKARAM GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHUR
|
MH-19-016-050-001/350
(BONDGAVAN)
|
1819016000NRG24040220240619839
|
04/02/2024
|
Nitesh Haribhau Gawande
|
1819016WL058890
|
Nitesh Haribhau Gawande
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435432
|
|
MR NITESH HARIBHAU GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHUR
|
MH-19-016-050-001/55
(BONDGAVAN)
|
1819016000NRG24040220240619841
|
04/02/2024
|
Dinkar Kishanrao Gawande
|
1819016WL058890
|
Dinkar Kishanrao Gawande
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435405
|
|
MR DINKAR KISANRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126451
|
126451
|
|
|
|
|
|
|
|
|
85
|
MAHUR
|
MH-19-016-046-001/160
(BHORAD)
|
1819016000NRG24040220240619433
|
04/02/2024
|
SARITA BANDU RATHOD
|
1819016WL058857
|
SARITA BANDU RATHOD
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435478
|
|
MISS SARITA BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHUR
|
MH-19-016-046-001/177
(BHORAD)
|
1819016000NRG24040220240619448
|
04/02/2024
|
ram kishan gingule
|
1819016WL058858
|
ram kishan gingule
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435463
|
|
MR RAM KISHAN GINAGULE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAHUR
|
MH-19-016-046-001/177
(BHORAD)
|
1819016000NRG24040220240619449
|
04/02/2024
|
sangita ram gingule
|
1819016WL058858
|
sangita ram gingule
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435471
|
|
MRS SANGITA RAM GINGULE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAHUR
|
MH-19-016-046-001/177
(BHORAD)
|
1819016000NRG24040220240619450
|
04/02/2024
|
vandana sandeep gingule
|
1819016WL058858
|
vandana sandeep gingule
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435470
|
|
MRS VANDANA SANDIP GINGULE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAHUR
|
MH-19-016-046-001/177
(BHORAD)
|
1819016000NRG24040220240619446
|
04/02/2024
|
yashoda kishan gingule
|
1819016WL058858
|
yashoda kishan gingule
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435469
|
|
YASHODABAI KISHAN GINGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAHUR
|
MH-19-016-046-001/180
(BHORAD)
|
1819016000NRG24040220240619477
|
04/02/2024
|
avinash vilash sarnate
|
1819016WL058860
|
avinash vilash sarnate
|
00415
|
SBIN0020694
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240435481
|
|
MR AVINASH VILAS SARNATE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHUR
|
MH-19-016-046-001/180
(BHORAD)
|
1819016000NRG24040220240619476
|
04/02/2024
|
sangita vilash sarnate
|
1819016WL058860
|
sangita vilash sarnate
|
00415
|
SBIN0020694
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240435477
|
|
MRS SANGITA VILAS SARNATE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAHUR
|
MH-19-016-046-001/182
(BHORAD)
|
1819016000NRG24040220240619485
|
04/02/2024
|
lila Udal Ade
|
1819016WL058861
|
lila Udal Ade
|
00415
|
SBIN0020694
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240435467
|
|
LILABAI UDAL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAHUR
|
MH-19-016-046-001/189
(BHORAD)
|
1819016000NRG24040220240619488
|
04/02/2024
|
Premila Dilip Pawar
|
1819016WL058861
|
Premila Dilip Pawar
|
00415
|
SBIN0020694
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240435475
|
|
Mrs. Premila Dilip Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
MAHUR
|
MH-19-016-046-001/192
(BHORAD)
|
1819016000NRG24040220240619461
|
04/02/2024
|
SANGITA SANTOSH ADE
|
1819016WL058859
|
SANGITA SANTOSH ADE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435472
|
|
MISS SANGITA SANTOSH ADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAHUR
|
MH-19-016-046-001/193
(BHORAD)
|
1819016000NRG24040220240619490
|
04/02/2024
|
bebibai babulal chavhan
|
1819016WL058861
|
bebibai babulal chavhan
|
00415
|
SBIN0020694
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240435465
|
|
MRS BEBIBAI BABULAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAHUR
|
MH-19-016-046-001/201
(BHORAD)
|
1819016000NRG24040220240619436
|
04/02/2024
|
prakash gangaram bawne
|
1819016WL058857
|
prakash gangaram bawne
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435396
|
|
MR PRAKASH GANGARAM BAVANE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAHUR
|
MH-19-016-046-001/202
(BHORAD)
|
1819016000NRG24040220240619438
|
04/02/2024
|
dattram kondba gingule
|
1819016WL058857
|
dattram kondba gingule
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435459
|
|
DATTA KONDBA GINGULE
|
ICICI BANK LTD(508534)
|
|
98
|
MAHUR
|
MH-19-016-046-001/246
(BHORAD)
|
1819016000NRG24040220240619451
|
04/02/2024
|
archana tukaram gingule
|
1819016WL058858
|
archana tukaram gingule
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435476
|
|
ARCHANA TUKARAM GINGULE
|
ICICI BANK LTD(508534)
|
|
99
|
MAHUR
|
MH-19-016-046-001/282
(BHORAD)
|
1819016000NRG24040220240619453
|
04/02/2024
|
vijaymala vilash bawane
|
1819016WL058858
|
vijaymala vilash bawane
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435473
|
|
MRS VIJUMALA VILAS BAVANE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAHUR
|
MH-19-016-046-001/282
(BHORAD)
|
1819016000NRG24040220240619452
|
04/02/2024
|
vilash kishan bawane
|
1819016WL058858
|
vilash kishan bawane
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435464
|
|
MR VILAS KISAN BAWANE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAHUR
|
MH-19-016-046-001/32
(BHORAD)
|
1819016000NRG24040220240619462
|
04/02/2024
|
dnyaneshwar bhiku rathod
|
1819016WL058859
|
dnyaneshwar bhiku rathod
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435462
|
|
MR DNYANESHVAR VHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAHUR
|
MH-19-016-046-001/41
(BHORAD)
|
1819016000NRG24040220240619495
|
04/02/2024
|
suresh prakash pawar
|
1819016WL058861
|
suresh prakash pawar
|
00415
|
SBIN0020694
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240435460
|
|
MR SURENDRA PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAHUR
|
MH-19-016-046-001/61
(BHORAD)
|
1819016000NRG24040220240619468
|
04/02/2024
|
NIKITA ARVIND CHAVAN
|
1819016WL058859
|
NIKITA ARVIND CHAVAN
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435480
|
|
MRS NAMRATA ARVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAHUR
|
MH-19-016-046-001/62
(BHORAD)
|
1819016000NRG24040220240619470
|
04/02/2024
|
devakabai pandit chavhan
|
1819016WL058859
|
devakabai pandit chavhan
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435415
|
|
MISS DEVAKABAI PANDIT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAHUR
|
MH-19-016-046-001/62
(BHORAD)
|
1819016000NRG24040220240619469
|
04/02/2024
|
pandit chintaman chavhan
|
1819016WL058859
|
pandit chintaman chavhan
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435474
|
|
PANDIT CHINTAMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAHUR
|
MH-19-016-046-001/69
(BHORAD)
|
1819016000NRG24040220240619456
|
04/02/2024
|
Akash Sanjay Waghade
|
1819016WL058858
|
Akash Sanjay Waghade
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435461
|
|
MR AKASH SANJAY WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAHUR
|
MH-19-016-046-001/69
(BHORAD)
|
1819016000NRG24040220240619455
|
04/02/2024
|
saynabai sanjay waghade
|
1819016WL058858
|
saynabai sanjay waghade
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435468
|
|
MRS SAYTRIBAI SANJAY WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAHUR
|
MH-19-016-046-001/69
(BHORAD)
|
1819016000NRG24040220240619457
|
04/02/2024
|
Vikash Sanjay Waghade
|
1819016WL058858
|
Vikash Sanjay Waghade
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435466
|
|
MR VIKAS SANJAY WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAHUR
|
MH-19-016-046-001/83
(BHORAD)
|
1819016000NRG24040220240619471
|
04/02/2024
|
sono nagesh salam
|
1819016WL058859
|
sono nagesh salam
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435431
|
|
MRS SONI NAGESH SALAME
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAHUR
|
MH-19-016-046-001/85
(BHORAD)
|
1819016000NRG24040220240619458
|
04/02/2024
|
Nirmala Bandu Shirpure
|
1819016WL058858
|
Nirmala Bandu Shirpure
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435479
|
|
MRS NIRMALA BANDU SHIRPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42480
|
42480
|
|
|
|
|
|
|
|
|
111
|
MAHUR
|
MH-19-016-011-001/119
(HADSANI)
|
1819016000NRG24040220240619657
|
04/02/2024
|
Devka Kailash Rathod
|
1819016WL058875
|
Devka Kailash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435347
|
|
MRS DEVAKA KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAHUR
|
MH-19-016-011-001/119
(HADSANI)
|
1819016000NRG24040220240619656
|
04/02/2024
|
Kailash Aysing rathod
|
1819016WL058875
|
Kailash Aysing rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435348
|
|
KAILAS AMARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAHUR
|
MH-19-016-011-001/28
(HADSANI)
|
1819016000NRG24040220240619647
|
04/02/2024
|
bhaurao chandoba gaykwad
|
1819016WL058874
|
bhaurao chandoba gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435340
|
|
BHAVARAO CHANDBI GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAHUR
|
MH-19-016-011-001/632
(HADSANI)
|
1819016000NRG24040220240619612
|
04/02/2024
|
Sayyad Ibrahim Sayyad Ismail
|
1819016WL058871
|
Sayyad Ibrahim Sayyad Ismail
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435346
|
|
SAYYAD IBRAHIM SAYYAD ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAHUR
|
MH-19-016-021-001/84
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619717
|
04/02/2024
|
Vanita Madan Rathod
|
1819016WL058880
|
Vanita Madan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435349
|
|
VANITA MADAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAHUR
|
MH-19-016-021-003/418
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619744
|
04/02/2024
|
ASHISH SHIDHRTH KAMBLE
|
1819016WL058881
|
ASHISH SHIDHRTH KAMBLE
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240435339
|
|
MR ASHISH SIDDHARTH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAHUR
|
MH-19-016-035-001/104
(DAGADI KUTTE)
|
1819016000NRG24040220240619680
|
04/02/2024
|
Anil Dattarao Maske
|
1819016WL058877
|
Anil Dattarao Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435351
|
|
ANIL DATTARAV MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAHUR
|
MH-19-016-035-001/104
(DAGADI KUTTE)
|
1819016000NRG24040220240619681
|
04/02/2024
|
Sapna Anil Maske
|
1819016WL058877
|
Sapna Anil Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435350
|
|
SAPANA ANIL MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAHUR
|
MH-19-016-046-001/24
(BHORAD)
|
1819016000NRG24040220240619482
|
04/02/2024
|
roshan
|
1819016WL058860
|
roshan
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240435341
|
|
MR ROSHAN SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAHUR
|
MH-19-016-046-001/41
(BHORAD)
|
1819016000NRG24040220240619493
|
04/02/2024
|
Prakash Sawai Pawar
|
1819016WL058861
|
Prakash Sawai Pawar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240435343
|
|
PRAKASH SAVAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAHUR
|
MH-19-016-046-001/41
(BHORAD)
|
1819016000NRG24040220240619496
|
04/02/2024
|
priyanka
|
1819016WL058861
|
priyanka
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240435345
|
|
PRIYANKA SURENDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAHUR
|
MH-19-016-046-001/66
(BHORAD)
|
1819016000NRG24040220240619497
|
04/02/2024
|
Jaysing Hemsing Pawar
|
1819016WL058861
|
Jaysing Hemsing Pawar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240435342
|
|
JAYASING HEMALA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAHUR
|
MH-19-016-046-001/66
(BHORAD)
|
1819016000NRG24040220240619498
|
04/02/2024
|
vandana jaysing pawar
|
1819016WL058861
|
vandana jaysing pawar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240435344
|
|
Mrs. Vandana Jaysing Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21219
|
21219
|
|
|
|
|
|
|
|
|
124
|
MAHUR
|
MH-19-016-011-001/104
(HADSANI)
|
1819016000NRG24040220240619670
|
04/02/2024
|
bebibai bharat jadhav
|
1819016WL058876
|
bebibai bharat jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435568
|
|
Mrs. Babitabai Bharat Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
MAHUR
|
MH-19-016-011-001/104
(HADSANI)
|
1819016000NRG24040220240619668
|
04/02/2024
|
SHESIKALA BHAURAO JADHAV
|
1819016WL058876
|
SHESIKALA BHAURAO JADHAV
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435546
|
|
Mrs. Shashibai Bhavrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
MAHUR
|
MH-19-016-011-001/124
(HADSANI)
|
1819016000NRG24040220240619627
|
04/02/2024
|
vacchalabai durgewad
|
1819016WL058873
|
vacchalabai durgewad
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435549
|
|
MRS WATSALA VISHWAMBAR DURGEWAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAHUR
|
MH-19-016-011-001/124
(HADSANI)
|
1819016000NRG24040220240619626
|
04/02/2024
|
vishambhar durgewad
|
1819016WL058873
|
vishambhar durgewad
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435497
|
|
Mr. VISHVAMBHAR TUKARAM DURGEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
MAHUR
|
MH-19-016-011-001/126
(HADSANI)
|
1819016000NRG24040220240619659
|
04/02/2024
|
babalu ratan chavhan
|
1819016WL058875
|
babalu ratan chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435571
|
|
MR BABLU RATAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAHUR
|
MH-19-016-011-001/126
(HADSANI)
|
1819016000NRG24040220240619660
|
04/02/2024
|
devidas ratan havhan
|
1819016WL058875
|
devidas ratan havhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435563
|
|
Mr. Devidas Ratan Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
MAHUR
|
MH-19-016-011-001/130
(HADSANI)
|
1819016000NRG24040220240619641
|
04/02/2024
|
arvind somla rathod
|
1819016WL058874
|
arvind somla rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435567
|
|
Mr. Arvind Somla Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
MAHUR
|
MH-19-016-011-001/166
(HADSANI)
|
1819016000NRG24040220240619582
|
04/02/2024
|
shravan vasram chavhan
|
1819016WL058869
|
shravan vasram chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435439
|
|
SHRAVAN VASRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAHUR
|
MH-19-016-011-001/166
(HADSANI)
|
1819016000NRG24040220240619583
|
04/02/2024
|
vimalbai shravan chavhan
|
1819016WL058869
|
vimalbai shravan chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435442
|
|
VIMAL SHRAVAN CHAVHAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
133
|
MAHUR
|
MH-19-016-011-001/182
(HADSANI)
|
1819016000NRG24040220240619643
|
04/02/2024
|
S Isub S Hasan
|
1819016WL058874
|
S Isub S Hasan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435543
|
|
YUSUF HASAN SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAHUR
|
MH-19-016-011-001/187
(HADSANI)
|
1819016000NRG24040220240619663
|
04/02/2024
|
Godavari Kuldip Rathod
|
1819016WL058875
|
Godavari Kuldip Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435550
|
|
MRS GODAVARI KULDIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAHUR
|
MH-19-016-011-001/187
(HADSANI)
|
1819016000NRG24040220240619662
|
04/02/2024
|
Kuldip Gobara Rathod
|
1819016WL058875
|
Kuldip Gobara Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435533
|
|
MR KULDIP GOBRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAHUR
|
MH-19-016-011-001/2
(HADSANI)
|
1819016000NRG24040220240619584
|
04/02/2024
|
Rohidas Vasaram Chavhan
|
1819016WL058869
|
Rohidas Vasaram Chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435440
|
|
Mr. ROHIDAS VASARAM CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
MAHUR
|
MH-19-016-011-001/24
(HADSANI)
|
1819016000NRG24040220240619599
|
04/02/2024
|
mandabai digambar kanave
|
1819016WL058871
|
mandabai digambar kanave
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435525
|
|
Mrs. Manda Digambar Kavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
MAHUR
|
MH-19-016-011-001/275
(HADSANI)
|
1819016000NRG24040220240619645
|
04/02/2024
|
Digambar Devrao Ingole
|
1819016WL058874
|
Digambar Devrao Ingole
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435534
|
|
Mr. Digambar Devrav Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
MAHUR
|
MH-19-016-011-001/275
(HADSANI)
|
1819016000NRG24040220240619646
|
04/02/2024
|
Malabai Digambar Ingole
|
1819016WL058874
|
Malabai Digambar Ingole
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435532
|
|
Mrs. Mala Digambar Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
MAHUR
|
MH-19-016-011-001/36
(HADSANI)
|
1819016000NRG24040220240619608
|
04/02/2024
|
Klabai Amruta Bhabale
|
1819016WL058871
|
Klabai Amruta Bhabale
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435564
|
|
Mr. Kamlabai Amruta Babhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
MAHUR
|
MH-19-016-011-001/448
(HADSANI)
|
1819016000NRG24040220240619576
|
04/02/2024
|
Ravitabai Vinod Jadhav
|
1819016WL058868
|
Ravitabai Vinod Jadhav
|
1143
|
MAHG0004130
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240435441
|
|
RAVITA VINOD JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
142
|
MAHUR
|
MH-19-016-011-001/530
(HADSANI)
|
1819016000NRG24040220240619588
|
04/02/2024
|
Gopinath Vishvnath Chikne
|
1819016WL058869
|
Gopinath Vishvnath Chikne
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435545
|
|
Mr. Gopinath Vishvnath Chikane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
MAHUR
|
MH-19-016-011-001/538
(HADSANI)
|
1819016000NRG24040220240619650
|
04/02/2024
|
vaijanti lakhan chavhan
|
1819016WL058874
|
vaijanti lakhan chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435574
|
|
Mrs. Vaijanti Lakhan Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
MAHUR
|
MH-19-016-011-001/540
(HADSANI)
|
1819016000NRG24040220240619674
|
04/02/2024
|
kuldip waman rathod
|
1819016WL058876
|
kuldip waman rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435437
|
|
Mr. Kuladip Waman Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
MAHUR
|
MH-19-016-011-001/540
(HADSANI)
|
1819016000NRG24040220240619651
|
04/02/2024
|
Panchfula Waman Rathod
|
1819016WL058874
|
Panchfula Waman Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435487
|
|
PANCHFULABAI WAMAN RATHOD
|
ICICI BANK LTD(508534)
|
|
146
|
MAHUR
|
MH-19-016-011-001/550
(HADSANI)
|
1819016000NRG24040220240619653
|
04/02/2024
|
Sonabai Ukanda Chavhan
|
1819016WL058874
|
Sonabai Ukanda Chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435541
|
|
MRS SONABAI UKANDA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAHUR
|
MH-19-016-011-001/550
(HADSANI)
|
1819016000NRG24040220240619652
|
04/02/2024
|
Ukanda Govinda Chavan
|
1819016WL058874
|
Ukanda Govinda Chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435540
|
|
UKADA GOVINDA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAHUR
|
MH-19-016-011-001/560
(HADSANI)
|
1819016000NRG24040220240619636
|
04/02/2024
|
Bhagyshre Pundlik Landgewad
|
1819016WL058873
|
Bhagyshre Pundlik Landgewad
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435538
|
|
Mrs. Bhagyashri Pundlik Landgewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
MAHUR
|
MH-19-016-011-001/576
(HADSANI)
|
1819016000NRG24040220240619589
|
04/02/2024
|
khima kaniram rathod
|
1819016WL058869
|
khima kaniram rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435523
|
|
Mr. KHIMA KANIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
MAHUR
|
MH-19-016-011-001/576
(HADSANI)
|
1819016000NRG24040220240619590
|
04/02/2024
|
pratima khima rathod
|
1819016WL058869
|
pratima khima rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435562
|
|
Mrs. Pratima Khimasing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
MAHUR
|
MH-19-016-011-001/579
(HADSANI)
|
1819016000NRG24040220240619592
|
04/02/2024
|
anita arun chavhan
|
1819016WL058869
|
anita arun chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435530
|
|
ANITA ARUN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAHUR
|
MH-19-016-011-001/579
(HADSANI)
|
1819016000NRG24040220240619591
|
04/02/2024
|
arun sravan chavhan
|
1819016WL058869
|
arun sravan chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435529
|
|
Mr. Arun Shravan Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
MAHUR
|
MH-19-016-011-001/6
(HADSANI)
|
1819016000NRG24040220240619654
|
04/02/2024
|
gokul kaniram rathod
|
1819016WL058874
|
gokul kaniram rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435438
|
|
Mr. GOKUL KANIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
MAHUR
|
MH-19-016-011-001/610
(HADSANI)
|
1819016000NRG24040220240619610
|
04/02/2024
|
Pryanka Santosh Bhabhle
|
1819016WL058871
|
Pryanka Santosh Bhabhle
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435524
|
|
Mrs. Prinyaka Santosh Babhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
MAHUR
|
MH-19-016-011-001/633
(HADSANI)
|
1819016000NRG24040220240619639
|
04/02/2024
|
Paryagbai Sidhir Landgewad
|
1819016WL058873
|
Paryagbai Sidhir Landgewad
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435537
|
|
PRAYAGBAI SUDHIR LANDGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAHUR
|
MH-19-016-011-001/652
(HADSANI)
|
1819016000NRG24040220240619667
|
04/02/2024
|
Rupali Shravan Rathod
|
1819016WL058875
|
Rupali Shravan Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435566
|
|
RUPALI SHRAVAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAHUR
|
MH-19-016-011-001/652
(HADSANI)
|
1819016000NRG24040220240619666
|
04/02/2024
|
Shravan Kaniram Rathod
|
1819016WL058875
|
Shravan Kaniram Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435522
|
|
Mr. SHRAVAN KANIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
MAHUR
|
MH-19-016-011-001/748
(HADSANI)
|
1819016000NRG24040220240619676
|
04/02/2024
|
darshana umesh rathod
|
1819016WL058876
|
darshana umesh rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435580
|
|
DARSHNA VIJAY JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAHUR
|
MH-19-016-011-001/748
(HADSANI)
|
1819016000NRG24040220240619675
|
04/02/2024
|
umesh pralhad rathod
|
1819016WL058876
|
umesh pralhad rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435556
|
|
Mr. Umesh Pralhad Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
MAHUR
|
MH-19-016-011-001/750
(HADSANI)
|
1819016000NRG24040220240619677
|
04/02/2024
|
Amol Uttam Waghmode
|
1819016WL058876
|
Amol Uttam Waghmode
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435551
|
|
Mr. Amol Uttam Waghamode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
MAHUR
|
MH-19-016-011-001/78
(HADSANI)
|
1819016000NRG24040220240619655
|
04/02/2024
|
dighambar balu chavhan
|
1819016WL058874
|
dighambar balu chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435535
|
|
Mr. Digambar Balu Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
MAHUR
|
MH-19-016-021-001/11
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619696
|
04/02/2024
|
rahul janu rathod
|
1819016WL058878
|
rahul janu rathod
|
1143
|
MAHG0004130
|
1591
|
1591
|
Processed
|
28/03/2024
|
|
A088240435569
|
|
RAHUL JANUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAHUR
|
MH-19-016-021-003/455
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619747
|
04/02/2024
|
santosh bharat nagrale
|
1819016WL058881
|
santosh bharat nagrale
|
1143
|
MAHG0004130
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240435539
|
|
Mr. Santosh Bharat Nagrale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65191
|
65191
|
|
|
|
|
|
|
|
|
164
|
MAHUR
|
MH-19-016-021-001/17
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619760
|
04/02/2024
|
Surendra Sambha Devtale
|
1819016WL058883
|
Surendra Sambha Devtale
|
1143
|
MAHG0004152
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240435491
|
|
Mr. SURENDRA SAMBHAJI DEVTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
MAHUR
|
MH-19-016-021-001/18
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619815
|
04/02/2024
|
yadav R sukle
|
1819016WL058888
|
yadav R sukle
|
1143
|
MAHG0004152
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240435443
|
|
YADAV RAMAJI SUKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
166
|
MAHUR
|
MH-19-016-021-001/206
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619761
|
04/02/2024
|
bharat udhhav nagrale
|
1819016WL058883
|
bharat udhhav nagrale
|
1143
|
MAHG0004152
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240435457
|
|
Mr. BHARAT UDDAV NAGARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
MAHUR
|
MH-19-016-021-001/27
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619705
|
04/02/2024
|
Usman
|
1819016WL058879
|
Usman
|
1143
|
MAHG0004152
|
1601
|
1601
|
Processed
|
28/03/2024
|
|
A088240435445
|
|
Mr. USMAN GANI MALNAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
MAHUR
|
MH-19-016-021-001/32
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619791
|
04/02/2024
|
ASHOK NAMDEV GAJTAP
|
1819016WL058886
|
ASHOK NAMDEV GAJTAP
|
1143
|
MAHG0004152
|
1633
|
1633
|
Processed
|
28/03/2024
|
|
A088240435489
|
|
Mr. Ashok Namdev Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
MAHUR
|
MH-19-016-021-001/32
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619792
|
04/02/2024
|
GITA ASHOK JAGTAP
|
1819016WL058886
|
GITA ASHOK JAGTAP
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435488
|
|
Mrs. GITA ASHOK JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
MAHUR
|
MH-19-016-021-001/391
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619773
|
04/02/2024
|
Kanta Raju Meshram
|
1819016WL058884
|
Kanta Raju Meshram
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435506
|
|
Mrs. KANTA RAJU MESHRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
MAHUR
|
MH-19-016-021-001/394
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619774
|
04/02/2024
|
vijay kavdu meshram
|
1819016WL058884
|
vijay kavdu meshram
|
1143
|
MAHG0004152
|
1604
|
1604
|
Processed
|
28/03/2024
|
|
A088240435495
|
|
VIJAY KAVADU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAHUR
|
MH-19-016-021-001/395
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619775
|
04/02/2024
|
Baby Datta Soyam
|
1819016WL058884
|
Baby Datta Soyam
|
1143
|
MAHG0004152
|
1604
|
1604
|
Processed
|
28/03/2024
|
|
A088240435498
|
|
Mrs. BEBIBAI DATTA SOYAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
MAHUR
|
MH-19-016-021-001/41
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619793
|
04/02/2024
|
shahin beg dunge
|
1819016WL058886
|
shahin beg dunge
|
1143
|
MAHG0004152
|
1633
|
1633
|
Processed
|
28/03/2024
|
|
A088240435508
|
|
SHAHIN JAVED DUNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAHUR
|
MH-19-016-021-001/417
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619776
|
04/02/2024
|
BHAVANA SANDIP DUMPALWAR
|
1819016WL058884
|
BHAVANA SANDIP DUMPALWAR
|
1143
|
MAHG0004152
|
1604
|
1604
|
Processed
|
28/03/2024
|
|
A088240435514
|
|
Mrs. BHAVANA SANDIP DUMPALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
MAHUR
|
MH-19-016-021-001/418
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619777
|
04/02/2024
|
SHITAL KAMALKISHOR DUMPALWAR
|
1819016WL058884
|
SHITAL KAMALKISHOR DUMPALWAR
|
1143
|
MAHG0004152
|
1604
|
1604
|
Processed
|
28/03/2024
|
|
A088240435528
|
|
Mrs. Shital Kamalkishor Dumpalwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
MAHUR
|
MH-19-016-021-001/42
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619816
|
04/02/2024
|
Datta
|
1819016WL058888
|
Datta
|
1143
|
MAHG0004152
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240435509
|
|
DATTA UKANDARAO YEVATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAHUR
|
MH-19-016-021-001/441
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619750
|
04/02/2024
|
SANTOSH AMBADASH TATEWAR
|
1819016WL058882
|
SANTOSH AMBADASH TATEWAR
|
1143
|
MAHG0004152
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240435492
|
|
SANTOSH AMBADAS TATEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MAHUR
|
MH-19-016-021-001/8
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619751
|
04/02/2024
|
chandrkala subhash bhagat
|
1819016WL058882
|
chandrkala subhash bhagat
|
1143
|
MAHG0004152
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240435484
|
|
Mrs. CHANDRAKALA SUBHASH BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
MAHUR
|
MH-19-016-021-001/82
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619804
|
04/02/2024
|
Anita Dipak Rathod
|
1819016WL058887
|
Anita Dipak Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435502
|
|
Mrs. ANITA DIPAK RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
MAHUR
|
MH-19-016-021-001/89
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619783
|
04/02/2024
|
vasant suryabhan chavan
|
1819016WL058885
|
vasant suryabhan chavan
|
1143
|
MAHG0004152
|
1625
|
1625
|
Processed
|
28/03/2024
|
|
A088240435493
|
|
VASANTA SURYABHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAHUR
|
MH-19-016-021-001/95
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619805
|
04/02/2024
|
vitthal gunaji jadhav
|
1819016WL058887
|
vitthal gunaji jadhav
|
1143
|
MAHG0004152
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
A088240435496
|
|
VITTHAL PUNIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAHUR
|
MH-19-016-021-001/99
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619706
|
04/02/2024
|
vikram nathhu nagrale
|
1819016WL058879
|
vikram nathhu nagrale
|
1143
|
MAHG0004152
|
1601
|
1601
|
Processed
|
28/03/2024
|
|
A088240435521
|
|
MR VIKAS NATHU NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAHUR
|
MH-19-016-021-002/111
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619707
|
04/02/2024
|
Dnyaneshwar vishvnath poaalgar
|
1819016WL058879
|
Dnyaneshwar vishvnath poaalgar
|
1143
|
MAHG0004152
|
1601
|
1601
|
Processed
|
28/03/2024
|
|
A088240435519
|
|
Mr. DNYANESHWAR VISHWANATH PISALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
MAHUR
|
MH-19-016-021-002/125
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619766
|
04/02/2024
|
Premilabai gajanan pislwar
|
1819016WL058883
|
Premilabai gajanan pislwar
|
1143
|
MAHG0004152
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240435449
|
|
PREMILA GAJANAN PISALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAHUR
|
MH-19-016-021-002/141
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619795
|
04/02/2024
|
shabana shabudip dunge
|
1819016WL058886
|
shabana shabudip dunge
|
1143
|
MAHG0004152
|
1633
|
1633
|
Processed
|
28/03/2024
|
|
A088240435516
|
|
Mrs. SHABANA SHAHBODDIN DUNGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
MAHUR
|
MH-19-016-021-002/155
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619727
|
04/02/2024
|
Dilip Shanku Yerme
|
1819016WL058880
|
Dilip Shanku Yerme
|
1143
|
MAHG0004152
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240435565
|
|
Mr. Dilip Sheku Yerme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
MAHUR
|
MH-19-016-021-002/171
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619779
|
04/02/2024
|
Indarabai Bhimrao Umare
|
1819016WL058884
|
Indarabai Bhimrao Umare
|
1143
|
MAHG0004152
|
1604
|
1604
|
Processed
|
28/03/2024
|
|
A088240435548
|
|
INDIRA BHIMARAO UMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
188
|
MAHUR
|
MH-19-016-021-002/175
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619768
|
04/02/2024
|
Lalita kailash khartade
|
1819016WL058883
|
Lalita kailash khartade
|
1143
|
MAHG0004152
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240435507
|
|
LALITA KAILAS KHARATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MAHUR
|
MH-19-016-021-002/178
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619711
|
04/02/2024
|
Nitin Prakash Jaiswal
|
1819016WL058879
|
Nitin Prakash Jaiswal
|
1143
|
MAHG0004152
|
1601
|
1601
|
Processed
|
28/03/2024
|
|
A088240435577
|
|
Mr. Nitin Prakash Jaiswal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
MAHUR
|
MH-19-016-021-002/183
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619818
|
04/02/2024
|
Jyotibai
|
1819016WL058888
|
Jyotibai
|
1143
|
MAHG0004152
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240435447
|
|
Mrs. JYOTI SUBHASH DAKHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
MAHUR
|
MH-19-016-021-002/183
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619819
|
04/02/2024
|
Satish Subhashrao Dakhore
|
1819016WL058888
|
Satish Subhashrao Dakhore
|
1143
|
MAHG0004152
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240435573
|
|
Mr. Satish Subhash Dakhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
MAHUR
|
MH-19-016-021-002/183
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619817
|
04/02/2024
|
Subhashrao
|
1819016WL058888
|
Subhashrao
|
1143
|
MAHG0004152
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240435450
|
|
Mr. SUBHASH UTTAMRAO UTTAMRAO DAKHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
MAHUR
|
MH-19-016-021-002/186
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619780
|
04/02/2024
|
Sandip Motiram Dupalkar
|
1819016WL058884
|
Sandip Motiram Dupalkar
|
1143
|
MAHG0004152
|
1604
|
1604
|
Processed
|
28/03/2024
|
|
A088240435486
|
|
SANDIP MOTIRAM DUMPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MAHUR
|
MH-19-016-021-002/198
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619790
|
04/02/2024
|
rupali datta madavi
|
1819016WL058885
|
rupali datta madavi
|
1143
|
MAHG0004152
|
1625
|
1625
|
Processed
|
28/03/2024
|
|
A088240435526
|
|
Miss. Rupali Datta Mdavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
MAHUR
|
MH-19-016-021-002/215
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619770
|
04/02/2024
|
ratnamala V khartade
|
1819016WL058883
|
ratnamala V khartade
|
1143
|
MAHG0004152
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240435505
|
|
Mrs. RATNAMALABAI VILAS KHARTADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
MAHUR
|
MH-19-016-021-002/254
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619755
|
04/02/2024
|
archana sunil katpelwar
|
1819016WL058882
|
archana sunil katpelwar
|
1143
|
MAHG0004152
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240435504
|
|
archana sunil katpelwar
|
INDUSIND BANK(607189)
|
|
197
|
MAHUR
|
MH-19-016-021-002/254
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619754
|
04/02/2024
|
sunil devrao katpelwar
|
1819016WL058882
|
sunil devrao katpelwar
|
1143
|
MAHG0004152
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240435494
|
|
Mr. SUNIL DEVRAO KATPELAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
MAHUR
|
MH-19-016-021-002/287
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619759
|
04/02/2024
|
rekha ashok kamble
|
1819016WL058882
|
rekha ashok kamble
|
1143
|
MAHG0004152
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240435511
|
|
Mrs. Rekha Ashok Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
MAHUR
|
MH-19-016-021-002/289
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619738
|
04/02/2024
|
VIDHYA PUNDLIK SEMAPELIWAR
|
1819016WL058881
|
VIDHYA PUNDLIK SEMAPELIWAR
|
1143
|
MAHG0004152
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240435490
|
|
Mrs. Vidya Pundalik Kotpillewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
MAHUR
|
MH-19-016-021-002/291
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619712
|
04/02/2024
|
Tahor isa dunge
|
1819016WL058879
|
Tahor isa dunge
|
1143
|
MAHG0004152
|
1601
|
1601
|
Processed
|
28/03/2024
|
|
A088240435446
|
|
Mr. TAHIR ISA DUNGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
MAHUR
|
MH-19-016-021-002/294
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619729
|
04/02/2024
|
pratibha sanjay rathod
|
1819016WL058880
|
pratibha sanjay rathod
|
1143
|
MAHG0004152
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240435513
|
|
Mrs. PRATIBHA SANJAY RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
MAHUR
|
MH-19-016-021-002/296
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619701
|
04/02/2024
|
sanjay U chavtmal
|
1819016WL058878
|
sanjay U chavtmal
|
1143
|
MAHG0004152
|
1591
|
1591
|
Processed
|
28/03/2024
|
|
A088240435501
|
|
Mr. SANJAY UKANDARAO CHAVATMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
MAHUR
|
MH-19-016-021-002/296
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619702
|
04/02/2024
|
Vishakha S chavtmal
|
1819016WL058878
|
Vishakha S chavtmal
|
1143
|
MAHG0004152
|
1591
|
1591
|
Processed
|
28/03/2024
|
|
A088240435499
|
|
Mrs. VISHAKHA SANJAY CHAVATMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
MAHUR
|
MH-19-016-021-002/313
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619797
|
04/02/2024
|
vimalbai bharat bangadkar
|
1819016WL058886
|
vimalbai bharat bangadkar
|
1143
|
MAHG0004152
|
1633
|
1633
|
Processed
|
28/03/2024
|
|
A088240435503
|
|
Mrs. VIMAL BHARAT BAGADAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
MAHUR
|
MH-19-016-021-002/340
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619731
|
04/02/2024
|
anusaya prasram aagulwad
|
1819016WL058880
|
anusaya prasram aagulwad
|
1143
|
MAHG0004152
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240435485
|
|
Mrs. ANUSAYA PARASHRAM AGULVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
MAHUR
|
MH-19-016-021-002/340
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619732
|
04/02/2024
|
Maroti Shivaji Sontake
|
1819016WL058880
|
Maroti Shivaji Sontake
|
1143
|
MAHG0004152
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240435555
|
|
Mr. Maroti Shivram Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
MAHUR
|
MH-19-016-021-002/369
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619740
|
04/02/2024
|
lakshmi shankar gayakwad
|
1819016WL058881
|
lakshmi shankar gayakwad
|
1143
|
MAHG0004152
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240435518
|
|
lakshmi shankar gayakwad
|
INDUSIND BANK(607189)
|
|
208
|
MAHUR
|
MH-19-016-021-002/372
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619781
|
04/02/2024
|
Sharda Laxman Kudmate
|
1819016WL058884
|
Sharda Laxman Kudmate
|
1143
|
MAHG0004152
|
1604
|
1604
|
Processed
|
28/03/2024
|
|
A088240435542
|
|
Mrs. Sharda Laxman Kudmate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
MAHUR
|
MH-19-016-021-002/374
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619813
|
04/02/2024
|
BANDU BALIRAM RATHOD
|
1819016WL058887
|
BANDU BALIRAM RATHOD
|
1143
|
MAHG0004152
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
A088240435558
|
|
MR BANDU BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAHUR
|
MH-19-016-021-002/374
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619814
|
04/02/2024
|
SAPANA BANDU RATHOD
|
1819016WL058887
|
SAPANA BANDU RATHOD
|
1143
|
MAHG0004152
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
A088240435554
|
|
Mrs. Sapna Bandu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
MAHUR
|
MH-19-016-021-003/104
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619741
|
04/02/2024
|
Rekha Bhimrao Kamble
|
1819016WL058881
|
Rekha Bhimrao Kamble
|
1143
|
MAHG0004152
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240435500
|
|
KANBALE REKHA BHIMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
212
|
MAHUR
|
MH-19-016-021-003/363
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619821
|
04/02/2024
|
santosh vasantrao pisalwar
|
1819016WL058888
|
santosh vasantrao pisalwar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435458
|
|
Mr. SANTOSH VASANTRAO PISALVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
MAHUR
|
MH-19-016-021-003/372
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619742
|
04/02/2024
|
UTKARSH RAHUL MANKAR
|
1819016WL058881
|
UTKARSH RAHUL MANKAR
|
1143
|
MAHG0004152
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240435561
|
|
Mr. Utkarsh Rahul Mankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
MAHUR
|
MH-19-016-021-003/373
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619743
|
04/02/2024
|
Lata Bhadant Kamble
|
1819016WL058881
|
Lata Bhadant Kamble
|
1143
|
MAHG0004152
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240435483
|
|
Mrs. LATA BHADANT KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
MAHUR
|
MH-19-016-021-003/409
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619798
|
04/02/2024
|
PUNDLIK DAGADU SUKALE
|
1819016WL058886
|
PUNDLIK DAGADU SUKALE
|
1143
|
MAHG0004152
|
1633
|
1633
|
Processed
|
28/03/2024
|
|
A088240435517
|
|
PUNDALIK DAGADUJI SUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MAHUR
|
MH-19-016-021-003/415
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619822
|
04/02/2024
|
CHITRA SURESH GAWANDE
|
1819016WL058888
|
CHITRA SURESH GAWANDE
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435510
|
|
Mrs. CHITRA SURESH GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
MAHUR
|
MH-19-016-021-003/416
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619801
|
04/02/2024
|
AKASH VISHANU JAGTAP
|
1819016WL058886
|
AKASH VISHANU JAGTAP
|
1143
|
MAHG0004152
|
1633
|
1633
|
Processed
|
28/03/2024
|
|
A088240435559
|
|
AKASH VISHNU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MAHUR
|
MH-19-016-021-003/416
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619800
|
04/02/2024
|
Shilabai Vishanu Jagtap
|
1819016WL058886
|
Shilabai Vishanu Jagtap
|
1143
|
MAHG0004152
|
1633
|
1633
|
Processed
|
28/03/2024
|
|
A088240435512
|
|
Mrs. SHILABAI VISHNU JAGATAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
MAHUR
|
MH-19-016-021-003/416
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619799
|
04/02/2024
|
Vishanu Namdev Jagtap
|
1819016WL058886
|
Vishanu Namdev Jagtap
|
1143
|
MAHG0004152
|
1633
|
1633
|
Processed
|
28/03/2024
|
|
A088240435444
|
|
VISHNU NAMDEV JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MAHUR
|
MH-19-016-021-003/418
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619745
|
04/02/2024
|
PALLAVI ASHISH KAMBLE
|
1819016WL058881
|
PALLAVI ASHISH KAMBLE
|
1143
|
MAHG0004152
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240435544
|
|
Mrs. Pallavi Ashish Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
MAHUR
|
MH-19-016-021-003/419
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619713
|
04/02/2024
|
Sunil Yadhavro Gawande
|
1819016WL058879
|
Sunil Yadhavro Gawande
|
1143
|
MAHG0004152
|
1601
|
1601
|
Processed
|
28/03/2024
|
|
A088240435448
|
|
SUNIL YADAVRAO GAWANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
222
|
MAHUR
|
MH-19-016-021-003/423
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619746
|
04/02/2024
|
ashvini ankush mankar
|
1819016WL058881
|
ashvini ankush mankar
|
1143
|
MAHG0004152
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240435552
|
|
MISS ASHWINI RANDHIR NARANJE MINOR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAHUR
|
MH-19-016-021-003/427
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619714
|
04/02/2024
|
Anita Shalik Gedam
|
1819016WL058879
|
Anita Shalik Gedam
|
1143
|
MAHG0004152
|
1601
|
1601
|
Processed
|
28/03/2024
|
|
A088240435527
|
|
Mrs. Anita Shalik Gedam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
MAHUR
|
MH-19-016-021-003/456
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619749
|
04/02/2024
|
SMITA VISHAL KOTPELIWAR
|
1819016WL058881
|
SMITA VISHAL KOTPELIWAR
|
1143
|
MAHG0004152
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240435578
|
|
Miss. Smita Vishal Kotpilewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
MAHUR
|
MH-19-016-021-003/456
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619748
|
04/02/2024
|
VISHAL PUNDLIK KOTPELIWAR
|
1819016WL058881
|
VISHAL PUNDLIK KOTPELIWAR
|
1143
|
MAHG0004152
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240435531
|
|
Mr. Vishal Pundalik Kotpilevar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
MAHUR
|
MH-19-016-021-003/460
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619715
|
04/02/2024
|
Ashma Yunus Dunge
|
1819016WL058879
|
Ashma Yunus Dunge
|
1143
|
MAHG0004152
|
1601
|
1601
|
Processed
|
28/03/2024
|
|
A088240435536
|
|
Mrs. AASMA YUNUS DUNGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
MAHUR
|
MH-19-016-021-003/461
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619716
|
04/02/2024
|
Fatima Ibraham Dunge
|
1819016WL058879
|
Fatima Ibraham Dunge
|
1143
|
MAHG0004152
|
1601
|
1601
|
Processed
|
28/03/2024
|
|
A088240435547
|
|
Mrs. Fulza ema Urf Pinki Ibrahim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
MAHUR
|
MH-19-016-046-001/185
(BHORAD)
|
1819016000NRG24040220240619435
|
04/02/2024
|
lilabai pursing ade
|
1819016WL058857
|
lilabai pursing ade
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435520
|
|
LIALABAI PURASING ADE
|
ICICI BANK LTD(508534)
|
|
229
|
MAHUR
|
MH-19-016-046-001/189
(BHORAD)
|
1819016000NRG24040220240619460
|
04/02/2024
|
Rohit Dilip Pawar
|
1819016WL058859
|
Rohit Dilip Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435579
|
|
Mr. Rohit Dilip Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
MAHUR
|
MH-19-016-046-001/289
(BHORAD)
|
1819016000NRG24040220240619454
|
04/02/2024
|
PRAVANA SANTOSH ADE
|
1819016WL058858
|
PRAVANA SANTOSH ADE
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435576
|
|
PRAVINA SANTOSH ADE
|
ICICI BANK LTD(508534)
|
|
231
|
MAHUR
|
MH-19-016-046-001/377
(BHORAD)
|
1819016000NRG24040220240619440
|
04/02/2024
|
Parful Hirasing Chavan
|
1819016WL058857
|
Parful Hirasing Chavan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435572
|
|
PRAFUL HIRASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MAHUR
|
MH-19-016-046-001/377
(BHORAD)
|
1819016000NRG24040220240619441
|
04/02/2024
|
Vaishnvi Parful Chavhan
|
1819016WL058857
|
Vaishnvi Parful Chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435575
|
|
RATHOD DEVIKA BAI
|
BANK OF BARODA(606985)
|
|
233
|
MAHUR
|
MH-19-016-050-001/124
(BONDGAVAN)
|
1819016000NRG24040220240619825
|
04/02/2024
|
shilabai haribhou gawande
|
1819016WL058889
|
shilabai haribhou gawande
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435515
|
|
Mrs. SHILABAI HARIBHAU GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
MAHUR
|
MH-19-016-050-001/267
(BONDGAVAN)
|
1819016000NRG24040220240619835
|
04/02/2024
|
KAMAL DATTA RAUT
|
1819016WL058890
|
KAMAL DATTA RAUT
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435570
|
|
MS KAMAL DATTA RAUT
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAHUR
|
MH-19-016-050-001/270
(BONDGAVAN)
|
1819016000NRG24040220240619836
|
04/02/2024
|
Digambar Vishanu Raut
|
1819016WL058890
|
Digambar Vishanu Raut
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435557
|
|
Mr. Digambar Vishnu Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
MAHUR
|
MH-19-016-050-001/284
(BONDGAVAN)
|
1819016000NRG24040220240619837
|
04/02/2024
|
Dipak Dasharat Gawande
|
1819016WL058890
|
Dipak Dasharat Gawande
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435581
|
|
DIPAK DASHRATH GAVANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
237
|
MAHUR
|
MH-19-016-050-001/350
(BONDGAVAN)
|
1819016000NRG24040220240619840
|
04/02/2024
|
Komal Nitesh Gawande
|
1819016WL058890
|
Komal Nitesh Gawande
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435582
|
|
Mrs. Komal Nitesh Gawande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
MAHUR
|
MH-19-016-050-001/351
(BONDGAVAN)
|
1819016000NRG24040220240619832
|
04/02/2024
|
Gajanan Kishanrao Gawande
|
1819016WL058889
|
Gajanan Kishanrao Gawande
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435553
|
|
GAJANAN KISANRAO GAVANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
239
|
MAHUR
|
MH-19-016-050-001/351
(BONDGAVAN)
|
1819016000NRG24040220240619833
|
04/02/2024
|
Hirabai Kishanrao Gawande
|
1819016WL058889
|
Hirabai Kishanrao Gawande
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435560
|
|
HIRA GAJANAN GAVANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119025
|
119025
|
|
|
|
|
|
|
|
|
240
|
MAHUR
|
MH-19-016-021-001/11
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619695
|
04/02/2024
|
lata
|
1819016WL058878
|
lata
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435594
|
|
LATA DOMAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MAHUR
|
MH-19-016-021-001/4
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619735
|
04/02/2024
|
ujjwala
|
1819016WL058881
|
ujjwala
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435305
|
|
Mrs. UJWALA RAHUL MANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
MAHUR
|
MH-19-016-021-001/76
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619802
|
04/02/2024
|
ganesh B rathod
|
1819016WL058887
|
ganesh B rathod
|
400001
|
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
A088240435591
|
|
GANESH BADRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MAHUR
|
MH-19-016-021-001/82
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619803
|
04/02/2024
|
dipak bandu rathod
|
1819016WL058887
|
dipak bandu rathod
|
400001
|
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
A088240435590
|
|
DIPAK BADU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MAHUR
|
MH-19-016-021-001/85
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619718
|
04/02/2024
|
bhimrao maniram rathod
|
1819016WL058880
|
bhimrao maniram rathod
|
400001
|
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240435592
|
|
BHIMRAV MANIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MAHUR
|
MH-19-016-021-001/85
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619719
|
04/02/2024
|
kamlabai bhimrao rathod
|
1819016WL058880
|
kamlabai bhimrao rathod
|
400001
|
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240435596
|
|
KAMALA BHIMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MAHUR
|
MH-19-016-021-001/89
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619784
|
04/02/2024
|
vimlabai vasant chavan
|
1819016WL058885
|
vimlabai vasant chavan
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435585
|
|
VIMAL VASANT RARTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MAHUR
|
MH-19-016-021-001/90
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619785
|
04/02/2024
|
bandu
|
1819016WL058885
|
bandu
|
400001
|
|
1625
|
1625
|
Processed
|
28/03/2024
|
|
A088240435316
|
|
BANDU DEVSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MAHUR
|
MH-19-016-021-001/91
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619721
|
04/02/2024
|
dharmsing jadhav
|
1819016WL058880
|
dharmsing jadhav
|
400001
|
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240435302
|
|
DHARAMSING GOVARDHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MAHUR
|
MH-19-016-021-001/91
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619722
|
04/02/2024
|
ranjana dharamsing jadhav
|
1819016WL058880
|
ranjana dharamsing jadhav
|
400001
|
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240435303
|
|
RANJANA DHARAMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MAHUR
|
MH-19-016-021-001/93
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619786
|
04/02/2024
|
shima ashok rathod
|
1819016WL058885
|
shima ashok rathod
|
400001
|
|
1625
|
1625
|
Processed
|
28/03/2024
|
|
A088240435315
|
|
SIMA ASHOK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MAHUR
|
MH-19-016-021-001/95
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619806
|
04/02/2024
|
nilabai vitthal jadhav
|
1819016WL058887
|
nilabai vitthal jadhav
|
400001
|
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
A088240435366
|
|
MR NILABAI VITHAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAHUR
|
MH-19-016-021-001/98
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619794
|
04/02/2024
|
ganesh
|
1819016WL058886
|
ganesh
|
400001
|
|
1633
|
1633
|
Processed
|
28/03/2024
|
|
A088240435319
|
|
MR GANESH SAMBHA NARANJE
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAHUR
|
MH-19-016-021-001/99
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619764
|
04/02/2024
|
sangita nathhu nagrale
|
1819016WL058883
|
sangita nathhu nagrale
|
400001
|
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240435307
|
|
SANGITA NATTHU NAGARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MAHUR
|
MH-19-016-021-002/104
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619736
|
04/02/2024
|
bhimrao pandrinath kamble
|
1819016WL058881
|
bhimrao pandrinath kamble
|
400001
|
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240435306
|
|
Mr. BHIMRAO PANDHANATH KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
MAHUR
|
MH-19-016-021-002/119
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619724
|
04/02/2024
|
kunti panjab rathod
|
1819016WL058880
|
kunti panjab rathod
|
400001
|
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240435597
|
|
KUNTI PANJAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MAHUR
|
MH-19-016-021-002/119
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619723
|
04/02/2024
|
panjab mohan rathod
|
1819016WL058880
|
panjab mohan rathod
|
400001
|
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240435595
|
|
MR PANJAB MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAHUR
|
MH-19-016-021-002/121
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619725
|
04/02/2024
|
sunita santosh rathod
|
1819016WL058880
|
sunita santosh rathod
|
400001
|
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240435309
|
|
Mrs. SUNITA SANTOSH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
MAHUR
|
MH-19-016-021-002/145
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619698
|
04/02/2024
|
shyam bhikuji rathod
|
1819016WL058878
|
shyam bhikuji rathod
|
400001
|
|
1591
|
1591
|
Processed
|
28/03/2024
|
|
A088240435304
|
|
SHRISHAM BHIKUJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MAHUR
|
MH-19-016-021-002/155
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619726
|
04/02/2024
|
dipak
|
1819016WL058880
|
dipak
|
400001
|
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240435320
|
|
DIPAK SHEKU YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MAHUR
|
MH-19-016-021-002/166
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619767
|
04/02/2024
|
amol prakash kamble
|
1819016WL058883
|
amol prakash kamble
|
400001
|
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240435310
|
|
MR AMOL PRAKASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAHUR
|
MH-19-016-021-002/198
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619789
|
04/02/2024
|
mirabai sriram madavi
|
1819016WL058885
|
mirabai sriram madavi
|
400001
|
|
1625
|
1625
|
Processed
|
28/03/2024
|
|
A088240435312
|
|
MIRA SHRIRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MAHUR
|
MH-19-016-021-002/215
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619771
|
04/02/2024
|
nitin vilas khartde
|
1819016WL058883
|
nitin vilas khartde
|
400001
|
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240435365
|
|
MASTER ROSHAN KHARTARE M
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAHUR
|
MH-19-016-021-002/215
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619769
|
04/02/2024
|
vilash pandurang khartde
|
1819016WL058883
|
vilash pandurang khartde
|
400001
|
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240435588
|
|
MR VILAS PANDURANG KHARTADE
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAHUR
|
MH-19-016-021-002/221
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619808
|
04/02/2024
|
babu Badram Rathod
|
1819016WL058887
|
babu Badram Rathod
|
400001
|
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
A088240435586
|
|
BABU BADRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MAHUR
|
MH-19-016-021-002/236
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619752
|
04/02/2024
|
narayan
|
1819016WL058882
|
narayan
|
400001
|
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240435589
|
|
Mr. Narayan Mahadev Ramevar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
MAHUR
|
MH-19-016-021-002/241
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619753
|
04/02/2024
|
ambadas fakira patil
|
1819016WL058882
|
ambadas fakira patil
|
400001
|
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240435314
|
|
Mr. AMBADAS FAKIRA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
MAHUR
|
MH-19-016-021-002/255
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619756
|
04/02/2024
|
lilabai devrao atpelliwar
|
1819016WL058882
|
lilabai devrao atpelliwar
|
400001
|
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240435584
|
|
LILA DEVRAV KATPELWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MAHUR
|
MH-19-016-021-002/256
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619757
|
04/02/2024
|
umesh
|
1819016WL058882
|
umesh
|
400001
|
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240435587
|
|
UMESH VASANTA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MAHUR
|
MH-19-016-021-002/273
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619699
|
04/02/2024
|
amita prithviraj chavan
|
1819016WL058878
|
amita prithviraj chavan
|
400001
|
|
1591
|
1591
|
Processed
|
28/03/2024
|
|
A088240435301
|
|
Mrs. ANITA PRUTHVIRAJ CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
MAHUR
|
MH-19-016-021-002/287
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619758
|
04/02/2024
|
ashok ghanshyam kamble
|
1819016WL058882
|
ashok ghanshyam kamble
|
400001
|
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240435318
|
|
Mr. Ashok Ghansham Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
MAHUR
|
MH-19-016-021-002/289
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619737
|
04/02/2024
|
pundlik ramchandra shempelwar
|
1819016WL058881
|
pundlik ramchandra shempelwar
|
400001
|
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240435311
|
|
KUNDALIK RAMCHNDRRAV KOTPILLEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MAHUR
|
MH-19-016-021-002/296
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619700
|
04/02/2024
|
datta ukandrao cgatmal
|
1819016WL058878
|
datta ukandrao cgatmal
|
400001
|
|
1591
|
1591
|
Processed
|
28/03/2024
|
|
A088240435308
|
|
DATTA CHAWATMAL
|
HDFC BANK LTD(607152)
|
|
273
|
MAHUR
|
MH-19-016-021-002/313
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619796
|
04/02/2024
|
bharat laxman bangadkar
|
1819016WL058886
|
bharat laxman bangadkar
|
400001
|
|
1633
|
1633
|
Processed
|
28/03/2024
|
|
A088240435317
|
|
MR BHARAT LAXMAN BANGADKAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAHUR
|
MH-19-016-021-002/318
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619704
|
04/02/2024
|
devakabai
|
1819016WL058878
|
devakabai
|
400001
|
|
1591
|
1591
|
Processed
|
28/03/2024
|
|
A088240435593
|
|
DEVAKA CHHAGAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MAHUR
|
MH-19-016-021-002/321
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619739
|
04/02/2024
|
ankush
|
1819016WL058881
|
ankush
|
400001
|
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240435321
|
|
ANKUSH SANJAY MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MAHUR
|
MH-19-016-021-002/323
(GOKUL GONDEDAON)
|
1819016000NRG24040220240619772
|
04/02/2024
|
ravindra shitaram bhagat
|
1819016WL058883
|
ravindra shitaram bhagat
|
400001
|
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240435313
|
|
RAVINDRA SITARAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MAHUR
|
MH-19-016-035-001/2
(DAGADI KUTTE)
|
1819016000NRG24040220240619683
|
04/02/2024
|
sudha bhagwan pandagale
|
1819016WL058877
|
sudha bhagwan pandagale
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435337
|
|
SUDHA BHAGVAN PANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MAHUR
|
MH-19-016-035-001/56
(DAGADI KUTTE)
|
1819016000NRG24040220240619688
|
04/02/2024
|
santosh C thote
|
1819016WL058877
|
santosh C thote
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435331
|
|
SANTOSH CHIMNAJI THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MAHUR
|
MH-19-016-035-001/65
(DAGADI KUTTE)
|
1819016000NRG24040220240619689
|
04/02/2024
|
sunita digambar pandagale
|
1819016WL058877
|
sunita digambar pandagale
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435330
|
|
SUNITA DIGAMBAR PANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MAHUR
|
MH-19-016-035-001/96
(DAGADI KUTTE)
|
1819016000NRG24040220240619692
|
04/02/2024
|
nandabai shayamrao hingade
|
1819016WL058877
|
nandabai shayamrao hingade
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435338
|
|
NANDABAI SHAMRAO HINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MAHUR
|
MH-19-016-046-001/102
(BHORAD)
|
1819016000NRG24040220240619472
|
04/02/2024
|
dinesh devidash pawar
|
1819016WL058860
|
dinesh devidash pawar
|
400001
|
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240435335
|
|
DINESH DEVIDAS PAWAR
|
ICICI BANK LTD(508534)
|
|
282
|
MAHUR
|
MH-19-016-046-001/112
(BHORAD)
|
1819016000NRG24040220240619473
|
04/02/2024
|
arjun dhanu
|
1819016WL058860
|
arjun dhanu
|
400001
|
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240435329
|
|
ARJUN DHANU RATHOD
|
ICICI BANK LTD(508534)
|
|
283
|
MAHUR
|
MH-19-016-046-001/160
(BHORAD)
|
1819016000NRG24040220240619432
|
04/02/2024
|
bandu sitaram rathod
|
1819016WL058857
|
bandu sitaram rathod
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435323
|
|
BANDU SATARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MAHUR
|
MH-19-016-046-001/182
(BHORAD)
|
1819016000NRG24040220240619486
|
04/02/2024
|
menaka U ade
|
1819016WL058861
|
menaka U ade
|
400001
|
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240435352
|
|
MENAKA UDAL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MAHUR
|
MH-19-016-046-001/189
(BHORAD)
|
1819016000NRG24040220240619487
|
04/02/2024
|
dilip surybhan pawar
|
1819016WL058861
|
dilip surybhan pawar
|
400001
|
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240435326
|
|
DILIP SURYABHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MAHUR
|
MH-19-016-046-001/193
(BHORAD)
|
1819016000NRG24040220240619489
|
04/02/2024
|
babulal kashiram chavhan
|
1819016WL058861
|
babulal kashiram chavhan
|
400001
|
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240435583
|
|
Mr. BABULAL KASHIRAM CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
MAHUR
|
MH-19-016-046-001/193
(BHORAD)
|
1819016000NRG24040220240619491
|
04/02/2024
|
dipak babulal chavhan
|
1819016WL058861
|
dipak babulal chavhan
|
400001
|
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240435324
|
|
MR DIPAK BABULAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAHUR
|
MH-19-016-046-001/211
(BHORAD)
|
1819016000NRG24040220240619479
|
04/02/2024
|
pradip D pawqar
|
1819016WL058860
|
pradip D pawqar
|
400001
|
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240435328
|
|
MR PRADIP DAMDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
MAHUR
|
MH-19-016-046-001/41
(BHORAD)
|
1819016000NRG24040220240619494
|
04/02/2024
|
parubai prakash pawar
|
1819016WL058861
|
parubai prakash pawar
|
400001
|
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240435325
|
|
MISS PARUBAI PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
MAHUR
|
MH-19-016-046-001/49
(BHORAD)
|
1819016000NRG24040220240619464
|
04/02/2024
|
datta rupsing rathod
|
1819016WL058859
|
datta rupsing rathod
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435364
|
|
DATTA RUPASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MAHUR
|
MH-19-016-046-001/49
(BHORAD)
|
1819016000NRG24040220240619465
|
04/02/2024
|
lilabai D rathod
|
1819016WL058859
|
lilabai D rathod
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435333
|
|
MRS LILABAI DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
292
|
MAHUR
|
MH-19-016-046-001/49
(BHORAD)
|
1819016000NRG24040220240619467
|
04/02/2024
|
sulochana raju rathod
|
1819016WL058859
|
sulochana raju rathod
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435327
|
|
Mrs. Savitabai Raju Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
MAHUR
|
MH-19-016-046-001/55
(BHORAD)
|
1819016000NRG24040220240619442
|
04/02/2024
|
Babibai
|
1819016WL058857
|
Babibai
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435336
|
|
Babibai
|
INDUSIND BANK(607189)
|
|
294
|
MAHUR
|
MH-19-016-046-001/8
(BHORAD)
|
1819016000NRG24040220240619443
|
04/02/2024
|
hirasing lala chavan
|
1819016WL058857
|
hirasing lala chavan
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435322
|
|
MR HIRASING LALSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
MAHUR
|
MH-19-016-046-001/82
(BHORAD)
|
1819016000NRG24040220240619444
|
04/02/2024
|
naryan chandrbhan chavhan
|
1819016WL058857
|
naryan chandrbhan chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435334
|
|
Mr. Narayan Chandrabhan Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
MAHUR
|
MH-19-016-046-001/82
(BHORAD)
|
1819016000NRG24040220240619445
|
04/02/2024
|
Parwati narayan chavhan
|
1819016WL058857
|
Parwati narayan chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435332
|
|
MRS PARVATIBAI NARAYAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
297
|
MAHUR
|
MH-19-016-050-001/55
(BONDGAVAN)
|
1819016000NRG24040220240619842
|
04/02/2024
|
kaveri dinkar gawande
|
1819016WL058890
|
kaveri dinkar gawande
|
400001
|
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435482
|
|
KAVERI DINKAR GAVANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93886
|
93886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471494
|
471494
|
|
|
|
|
|
|
|