|
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-19-007-043-001/295
(MANGYAL)
|
1819007000NRG24280320240879754
|
28/03/2024
|
miratai hanmat katshev
|
1819007WL077586
|
miratai hanmat katshev
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543273
|
|
MIRABAI H KATSHEV
|
BANK OF BARODA(606985)
|
|
2
|
MUKHED
|
MH-19-007-043-001/295
(MANGYAL)
|
1819007000NRG24280320240879756
|
28/03/2024
|
miratai hanmat katshev
|
1819007WL077586
|
miratai hanmat katshev
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543272
|
|
MIRABAI H KATSHEV
|
BANK OF BARODA(606985)
|
|
3
|
MUKHED
|
MH-19-007-043-001/503
(MANGYAL)
|
1819007000NRG24280320240879757
|
28/03/2024
|
maroti vitthal shrirame
|
1819007WL077586
|
maroti vitthal shrirame
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543298
|
|
MAROTI VITTHALRAO SH
|
BANK OF BARODA(606985)
|
|
4
|
MUKHED
|
MH-19-007-043-001/503
(MANGYAL)
|
1819007000NRG24280320240879758
|
28/03/2024
|
maroti vitthal shrirame
|
1819007WL077586
|
maroti vitthal shrirame
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543299
|
|
MAROTI VITTHALRAO SH
|
BANK OF BARODA(606985)
|
|
5
|
MUKHED
|
MH-19-007-043-001/566
(MANGYAL)
|
1819007000NRG24280320240879802
|
28/03/2024
|
maroti govind shrirame
|
1819007WL077587
|
maroti govind shrirame
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543296
|
|
MAROTI GOVIND SHRIRA
|
BANK OF BARODA(606985)
|
|
6
|
MUKHED
|
MH-19-007-043-001/566
(MANGYAL)
|
1819007000NRG24280320240879803
|
28/03/2024
|
maroti govind shrirame
|
1819007WL077587
|
maroti govind shrirame
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543297
|
|
MAROTI GOVIND SHRIRA
|
BANK OF BARODA(606985)
|
|
7
|
MUKHED
|
MH-19-007-043-001/80
(MANGYAL)
|
1819007000NRG24280320240879484
|
28/03/2024
|
Cjandrkant Balaji Panchal
|
1819007WL077563
|
Cjandrkant Balaji Panchal
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543269
|
|
CHANDRAKANT BALAJI P
|
BANK OF BARODA(606985)
|
|
8
|
MUKHED
|
MH-19-007-043-001/80
(MANGYAL)
|
1819007000NRG24280320240879486
|
28/03/2024
|
Cjandrkant Balaji Panchal
|
1819007WL077563
|
Cjandrkant Balaji Panchal
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543268
|
|
CHANDRAKANT BALAJI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
MUKHED
|
MH-19-007-043-001/460
(MANGYAL)
|
1819007000NRG24280320240879717
|
28/03/2024
|
hanmant hullapa mandile
|
1819007WL077584
|
hanmant hullapa mandile
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543329
|
|
HANAMANT HULLAPA MANDILE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
MUKHED
|
MH-19-007-043-001/679
(MANGYAL)
|
1819007000NRG24280320240879761
|
28/03/2024
|
kishan gunderao patial
|
1819007WL077586
|
kishan gunderao patial
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241536340
|
|
MR KISHAN GUNDERAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUKHED
|
MH-19-007-043-001/679
(MANGYAL)
|
1819007000NRG24280320240879762
|
28/03/2024
|
kishan gunderao patial
|
1819007WL077586
|
kishan gunderao patial
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241536341
|
|
MR KISHAN GUNDERAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUKHED
|
MH-19-007-043-001/74
(MANGYAL)
|
1819007000NRG24280320240879482
|
28/03/2024
|
Shobhabai Jagnath Hote
|
1819007WL077563
|
Shobhabai Jagnath Hote
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543258
|
|
SHOBHABAI JAGANATH HOTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUKHED
|
MH-19-007-043-001/74
(MANGYAL)
|
1819007000NRG24280320240879480
|
28/03/2024
|
Shobhabai Jagnath Hote
|
1819007WL077563
|
Shobhabai Jagnath Hote
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543257
|
|
SHOBHABAI JAGANATH HOTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
14
|
MUKHED
|
MH-19-007-014-001/197
(JAMB (B))
|
1819007000NRG24280320240879880
|
28/03/2024
|
MHAIKABI AHAMODIN SAIYAD
|
1819007WL077593
|
MHAIKABI AHAMODIN SAIYAD
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543224
|
|
MHAIKABI AHAMODIN SAIYAD
|
INDUSIND BANK(607189)
|
|
15
|
MUKHED
|
MH-19-007-014-001/248
(JAMB (B))
|
1819007000NRG24280320240880008
|
28/03/2024
|
BALAJI NARAYAN SONTAKKE
|
1819007WL077600
|
BALAJI NARAYAN SONTAKKE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241543155
|
|
Mr. BALAJI NARAYAN SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
MUKHED
|
MH-19-007-014-001/248
(JAMB (B))
|
1819007000NRG24280320240880010
|
28/03/2024
|
BALAJI NARAYAN SONTAKKE
|
1819007WL077600
|
BALAJI NARAYAN SONTAKKE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241543156
|
|
Mr. BALAJI NARAYAN SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
MUKHED
|
MH-19-007-014-001/333
(JAMB (B))
|
1819007000NRG24280320240880068
|
28/03/2024
|
TASLIM RASSUL SYED
|
1819007WL077604
|
TASLIM RASSUL SYED
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543223
|
|
Miss. Taslimbi Rasulsab Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
MUKHED
|
MH-19-007-014-001/459
(JAMB (B))
|
1819007000NRG24280320240879990
|
28/03/2024
|
MAHANANDA ARUN GAIKWAD
|
1819007WL077599
|
MAHANANDA ARUN GAIKWAD
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241543214
|
|
ARUN SHANKARRAO GAIK
|
BANK OF BARODA(606985)
|
|
19
|
MUKHED
|
MH-19-007-014-001/459
(JAMB (B))
|
1819007000NRG24280320240879992
|
28/03/2024
|
MAHANANDA ARUN GAIKWAD
|
1819007WL077599
|
MAHANANDA ARUN GAIKWAD
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241543215
|
|
ARUN SHANKARRAO GAIK
|
BANK OF BARODA(606985)
|
|
20
|
MUKHED
|
MH-19-007-014-001/657
(JAMB (B))
|
1819007000NRG24280320240880121
|
28/03/2024
|
DNYANOBA SURYAVANSHI
|
1819007WL077610
|
DNYANOBA SURYAVANSHI
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241543229
|
|
Mr. DYANOBA TUKARAM SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
MUKHED
|
MH-19-007-014-001/657
(JAMB (B))
|
1819007000NRG24280320240880125
|
28/03/2024
|
DNYANOBA SURYAVANSHI
|
1819007WL077610
|
DNYANOBA SURYAVANSHI
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543230
|
|
Mr. DYANOBA TUKARAM SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
MUKHED
|
MH-19-007-014-001/657
(JAMB (B))
|
1819007000NRG24280320240880126
|
28/03/2024
|
SUREKHA SURYAVANSHI
|
1819007WL077610
|
SUREKHA SURYAVANSHI
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543227
|
|
Mrs. SUREKHA DYANOBA SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
MUKHED
|
MH-19-007-014-001/657
(JAMB (B))
|
1819007000NRG24280320240880122
|
28/03/2024
|
SUREKHA SURYAVANSHI
|
1819007WL077610
|
SUREKHA SURYAVANSHI
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241543228
|
|
Mrs. SUREKHA DYANOBA SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
MUKHED
|
MH-19-007-014-001/657
(JAMB (B))
|
1819007000NRG24280320240880124
|
28/03/2024
|
SURYAVANSHI TUKARAM
|
1819007WL077610
|
SURYAVANSHI TUKARAM
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241543225
|
|
Mr. MAROTI TUKARAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
MUKHED
|
MH-19-007-014-001/657
(JAMB (B))
|
1819007000NRG24280320240880128
|
28/03/2024
|
SURYAVANSHI TUKARAM
|
1819007WL077610
|
SURYAVANSHI TUKARAM
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543226
|
|
Mr. MAROTI TUKARAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
MUKHED
|
MH-19-007-014-001/659
(JAMB (B))
|
1819007000NRG24280320240880130
|
28/03/2024
|
SHAKUNTALA SURYAVANSHI
|
1819007WL077610
|
SHAKUNTALA SURYAVANSHI
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543231
|
|
SHAKUNTALABAI PANDITRAO SURYAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
MUKHED
|
MH-19-007-014-001/659
(JAMB (B))
|
1819007000NRG24280320240880133
|
28/03/2024
|
SHAKUNTALA SURYAVANSHI
|
1819007WL077610
|
SHAKUNTALA SURYAVANSHI
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241543232
|
|
SHAKUNTALABAI PANDITRAO SURYAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
MUKHED
|
MH-19-007-014-001/827
(JAMB (B))
|
1819007000NRG24280320240880159
|
28/03/2024
|
HASANSAB NABISAB MUJAVAR
|
1819007WL077611
|
HASANSAB NABISAB MUJAVAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543222
|
|
Mr. HASANSAB NABISAB MUJAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
MUKHED
|
MH-19-007-043-001/13
(MANGYAL)
|
1819007000NRG24280320240879739
|
28/03/2024
|
MAROTI BALIRAM SHRIRAME
|
1819007WL077586
|
MAROTI BALIRAM SHRIRAME
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543157
|
|
PIRAJI BALIRAM SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUKHED
|
MH-19-007-043-001/13
(MANGYAL)
|
1819007000NRG24280320240879740
|
28/03/2024
|
MAROTI BALIRAM SHRIRAME
|
1819007WL077586
|
MAROTI BALIRAM SHRIRAME
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543158
|
|
PIRAJI BALIRAM SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27678
|
27678
|
|
|
|
|
|
|
|
|
31
|
MUKHED
|
MH-19-007-043-001/1444
(MANGYAL)
|
1819007000NRG24280320240879365
|
28/03/2024
|
Tukaram Baburao Yadate
|
1819007WL077557
|
Tukaram Baburao Yadate
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543322
|
|
Mr. TUKARAM BABURAO EDATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
MUKHED
|
MH-19-007-043-001/1444
(MANGYAL)
|
1819007000NRG24280320240879363
|
28/03/2024
|
Tukaram Baburao Yadate
|
1819007WL077557
|
Tukaram Baburao Yadate
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543321
|
|
Mr. TUKARAM BABURAO EDATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
MUKHED
|
MH-19-007-043-001/295
(MANGYAL)
|
1819007000NRG24280320240879755
|
28/03/2024
|
hanmant narayn katshev
|
1819007WL077586
|
hanmant narayn katshev
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543274
|
|
Mr. HANMANT NARAYAN KATSHEV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
MUKHED
|
MH-19-007-043-001/295
(MANGYAL)
|
1819007000NRG24280320240879753
|
28/03/2024
|
hanmant narayn katshev
|
1819007WL077586
|
hanmant narayn katshev
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543275
|
|
Mr. HANMANT NARAYAN KATSHEV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
MUKHED
|
MH-19-007-043-001/418
(MANGYAL)
|
1819007000NRG24280320240879473
|
28/03/2024
|
Balaji Ramrao Panchagle
|
1819007WL077563
|
Balaji Ramrao Panchagle
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543262
|
|
BALAJI RAMRAO PANCHAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUKHED
|
MH-19-007-043-001/418
(MANGYAL)
|
1819007000NRG24280320240879475
|
28/03/2024
|
Balaji Ramrao Panchagle
|
1819007WL077563
|
Balaji Ramrao Panchagle
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543261
|
|
BALAJI RAMRAO PANCHAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUKHED
|
MH-19-007-043-001/418
(MANGYAL)
|
1819007000NRG24280320240879476
|
28/03/2024
|
Sanjeevani Balaji Panchgale
|
1819007WL077563
|
Sanjeevani Balaji Panchgale
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543271
|
|
MISS SANJIVANI SHIVARAJ BARAHATTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUKHED
|
MH-19-007-043-001/418
(MANGYAL)
|
1819007000NRG24280320240879474
|
28/03/2024
|
Sanjeevani Balaji Panchgale
|
1819007WL077563
|
Sanjeevani Balaji Panchgale
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543270
|
|
MISS SANJIVANI SHIVARAJ BARAHATTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUKHED
|
MH-19-007-043-001/454
(MANGYAL)
|
1819007000NRG24280320240879716
|
28/03/2024
|
Amol Ramakant Tarshate
|
1819007WL077584
|
Amol Ramakant Tarshate
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543266
|
|
Mr. Amol Ramakant Tarashete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
MUKHED
|
MH-19-007-043-001/542
(MANGYAL)
|
1819007000NRG24280320240879800
|
28/03/2024
|
Govind Nagorao Shrirame
|
1819007WL077587
|
Govind Nagorao Shrirame
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543290
|
|
GOVIND NAGORAO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUKHED
|
MH-19-007-043-001/542
(MANGYAL)
|
1819007000NRG24280320240879801
|
28/03/2024
|
Govind Nagorao Shrirame
|
1819007WL077587
|
Govind Nagorao Shrirame
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543291
|
|
GOVIND NAGORAO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
42
|
MUKHED
|
MH-19-007-014-001/1607
(JAMB (B))
|
1819007000NRG24280320240879988
|
28/03/2024
|
rohini pandurang gond
|
1819007WL077599
|
rohini pandurang gond
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241543216
|
|
ROHINI PANDURANG GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUKHED
|
MH-19-007-014-001/1607
(JAMB (B))
|
1819007000NRG24280320240879989
|
28/03/2024
|
rohini pandurang gond
|
1819007WL077599
|
rohini pandurang gond
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241543217
|
|
ROHINI PANDURANG GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUKHED
|
MH-19-007-014-001/1642
(JAMB (B))
|
1819007000NRG24280320240880064
|
28/03/2024
|
afsana samir mujawar
|
1819007WL077604
|
afsana samir mujawar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543233
|
|
AFSANA BEGUM SAMIR MUJAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUKHED
|
MH-19-007-043-001/1428
(MANGYAL)
|
1819007000NRG24280320240879814
|
28/03/2024
|
Suvrna Khandu Mandile
|
1819007WL077588
|
Suvrna Khandu Mandile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543149
|
|
SUVRNA KHANDU MANDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUKHED
|
MH-19-007-043-001/1428
(MANGYAL)
|
1819007000NRG24280320240879816
|
28/03/2024
|
Suvrna Khandu Mandile
|
1819007WL077588
|
Suvrna Khandu Mandile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543150
|
|
SUVRNA KHANDU MANDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUKHED
|
MH-19-007-043-001/1442
(MANGYAL)
|
1819007000NRG24280320240879405
|
28/03/2024
|
Antshwar Pandhari Tarshette
|
1819007WL077560
|
Antshwar Pandhari Tarshette
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543292
|
|
ANTESHWAR PANDHARI TARSHETTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUKHED
|
MH-19-007-043-001/1442
(MANGYAL)
|
1819007000NRG24280320240879407
|
28/03/2024
|
Antshwar Pandhari Tarshette
|
1819007WL077560
|
Antshwar Pandhari Tarshette
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543293
|
|
ANTESHWAR PANDHARI TARSHETTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUKHED
|
MH-19-007-043-001/1442
(MANGYAL)
|
1819007000NRG24280320240879408
|
28/03/2024
|
Lakshmi Antshwar Tarshette
|
1819007WL077560
|
Lakshmi Antshwar Tarshette
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543294
|
|
LAXMI ANTESHWAR TARSHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUKHED
|
MH-19-007-043-001/1442
(MANGYAL)
|
1819007000NRG24280320240879406
|
28/03/2024
|
Lakshmi Antshwar Tarshette
|
1819007WL077560
|
Lakshmi Antshwar Tarshette
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543295
|
|
LAXMI ANTESHWAR TARSHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUKHED
|
MH-19-007-043-001/1444
(MANGYAL)
|
1819007000NRG24280320240879364
|
28/03/2024
|
Surekha Tukaram Yadate
|
1819007WL077557
|
Surekha Tukaram Yadate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543311
|
|
SUREKHA TUKARAM EDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUKHED
|
MH-19-007-043-001/1444
(MANGYAL)
|
1819007000NRG24280320240879366
|
28/03/2024
|
Surekha Tukaram Yadate
|
1819007WL077557
|
Surekha Tukaram Yadate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543312
|
|
SUREKHA TUKARAM EDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
53
|
MUKHED
|
MH-19-007-014-001/715
(JAMB (B))
|
1819007000NRG24280320240880135
|
28/03/2024
|
GOVIND RAMCHANDRA MAGAR
|
1819007WL077610
|
GOVIND RAMCHANDRA MAGAR
|
1143
|
MAHG0004116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241543279
|
|
GOVINDRAO RAMCHANRA MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
MUKHED
|
MH-19-007-014-001/715
(JAMB (B))
|
1819007000NRG24280320240880136
|
28/03/2024
|
GOVIND RAMCHANDRA MAGAR
|
1819007WL077610
|
GOVIND RAMCHANDRA MAGAR
|
1143
|
MAHG0004116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543280
|
|
GOVINDRAO RAMCHANRA MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
55
|
MUKHED
|
MH-19-007-014-001/1054
(JAMB (B))
|
1819007000NRG24280320240879976
|
28/03/2024
|
Ganpati Kishanrao Gond
|
1819007WL077599
|
Ganpati Kishanrao Gond
|
1143
|
MAHG0004118
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241543035
|
|
GANPAT KISHAN GOND
|
BANK OF BARODA(606985)
|
|
56
|
MUKHED
|
MH-19-007-014-001/1054
(JAMB (B))
|
1819007000NRG24280320240879978
|
28/03/2024
|
Ganpati Kishanrao Gond
|
1819007WL077599
|
Ganpati Kishanrao Gond
|
1143
|
MAHG0004118
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241543036
|
|
GANPAT KISHAN GOND
|
BANK OF BARODA(606985)
|
|
57
|
MUKHED
|
MH-19-007-014-001/1054
(JAMB (B))
|
1819007000NRG24280320240879979
|
28/03/2024
|
Kavita Ganpat Gaond
|
1819007WL077599
|
Kavita Ganpat Gaond
|
1143
|
MAHG0004118
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241543140
|
|
Miss. Kavita Ganpat Gond
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
MUKHED
|
MH-19-007-014-001/1054
(JAMB (B))
|
1819007000NRG24280320240879977
|
28/03/2024
|
Kavita Ganpat Gaond
|
1819007WL077599
|
Kavita Ganpat Gaond
|
1143
|
MAHG0004118
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241543141
|
|
Miss. Kavita Ganpat Gond
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
MUKHED
|
MH-19-007-014-001/1055
(JAMB (B))
|
1819007000NRG24280320240880002
|
28/03/2024
|
kishan pamdurang goind
|
1819007WL077600
|
kishan pamdurang goind
|
1143
|
MAHG0004118
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241543300
|
|
Mr. KISHANRAO PANDURANG GOND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
MUKHED
|
MH-19-007-014-001/1055
(JAMB (B))
|
1819007000NRG24280320240880004
|
28/03/2024
|
kishan pamdurang goind
|
1819007WL077600
|
kishan pamdurang goind
|
1143
|
MAHG0004118
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241543301
|
|
Mr. KISHANRAO PANDURANG GOND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
MUKHED
|
MH-19-007-014-001/1055
(JAMB (B))
|
1819007000NRG24280320240880005
|
28/03/2024
|
mangal kishan goind
|
1819007WL077600
|
mangal kishan goind
|
1143
|
MAHG0004118
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241543303
|
|
Mrs. MANGALBAI KISHANRAO GOND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
MUKHED
|
MH-19-007-014-001/1055
(JAMB (B))
|
1819007000NRG24280320240880003
|
28/03/2024
|
mangal kishan goind
|
1819007WL077600
|
mangal kishan goind
|
1143
|
MAHG0004118
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241543302
|
|
Mrs. MANGALBAI KISHANRAO GOND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
MUKHED
|
MH-19-007-014-001/1056
(JAMB (B))
|
1819007000NRG24280320240879981
|
28/03/2024
|
shivkanta suryakant gond
|
1819007WL077599
|
shivkanta suryakant gond
|
1143
|
MAHG0004118
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241536362
|
|
SHIVKANTA SURYAKANT GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUKHED
|
MH-19-007-014-001/1056
(JAMB (B))
|
1819007000NRG24280320240879983
|
28/03/2024
|
shivkanta suryakant gond
|
1819007WL077599
|
shivkanta suryakant gond
|
1143
|
MAHG0004118
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241536363
|
|
SHIVKANTA SURYAKANT GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUKHED
|
MH-19-007-014-001/1056
(JAMB (B))
|
1819007000NRG24280320240879982
|
28/03/2024
|
suryankat pandurang gond
|
1819007WL077599
|
suryankat pandurang gond
|
1143
|
MAHG0004118
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241536364
|
|
Mr. SURYAKANT PANDURANG GOND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
MUKHED
|
MH-19-007-014-001/1056
(JAMB (B))
|
1819007000NRG24280320240879980
|
28/03/2024
|
suryankat pandurang gond
|
1819007WL077599
|
suryankat pandurang gond
|
1143
|
MAHG0004118
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241536365
|
|
Mr. SURYAKANT PANDURANG GOND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
MUKHED
|
MH-19-007-014-001/1210
(JAMB (B))
|
1819007000NRG24280320240879905
|
28/03/2024
|
Tukaram Vittal Mnagle
|
1819007WL077596
|
Tukaram Vittal Mnagle
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543146
|
|
Mr. Tukaram Vitthalrao Mangnale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
MUKHED
|
MH-19-007-014-001/1210
(JAMB (B))
|
1819007000NRG24280320240879906
|
28/03/2024
|
Tukaram Vittal Mnagle
|
1819007WL077596
|
Tukaram Vittal Mnagle
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543147
|
|
Mr. Tukaram Vitthalrao Mangnale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
MUKHED
|
MH-19-007-014-001/1210
(JAMB (B))
|
1819007000NRG24280320240879907
|
28/03/2024
|
Tukaram Vittal Mnagle
|
1819007WL077596
|
Tukaram Vittal Mnagle
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543148
|
|
Mr. Tukaram Vitthalrao Mangnale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
MUKHED
|
MH-19-007-014-001/1271
(JAMB (B))
|
1819007000NRG24280320240879876
|
28/03/2024
|
bhagubai govind sapure
|
1819007WL077593
|
bhagubai govind sapure
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543245
|
|
Miss. Bhagubai Govind Sapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
MUKHED
|
MH-19-007-014-001/1417
(JAMB (B))
|
1819007000NRG24280320240879877
|
28/03/2024
|
navab chandsab pathan
|
1819007WL077593
|
navab chandsab pathan
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543029
|
|
NAVAB CHANDSAB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUKHED
|
MH-19-007-014-001/1417
(JAMB (B))
|
1819007000NRG24280320240879878
|
28/03/2024
|
salim nvab pathan
|
1819007WL077593
|
salim nvab pathan
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543251
|
|
SALIMABI NAVAB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUKHED
|
MH-19-007-014-001/1482
(JAMB (B))
|
1819007000NRG24280320240879887
|
28/03/2024
|
Feroj Imamsab Mujawar
|
1819007WL077594
|
Feroj Imamsab Mujawar
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543126
|
|
Mr. FEROJ IMAMASAB MUJAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
MUKHED
|
MH-19-007-014-001/1510
(JAMB (B))
|
1819007000NRG24280320240879909
|
28/03/2024
|
Laxmibai Jaywant Gond
|
1819007WL077596
|
Laxmibai Jaywant Gond
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543327
|
|
Mrs. LAXMIBAI SHIVAJIRAO GOND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
MUKHED
|
MH-19-007-014-001/1510
(JAMB (B))
|
1819007000NRG24280320240879913
|
28/03/2024
|
Laxmibai Jaywant Gond
|
1819007WL077596
|
Laxmibai Jaywant Gond
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543328
|
|
Mrs. LAXMIBAI SHIVAJIRAO GOND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
MUKHED
|
MH-19-007-014-001/1510
(JAMB (B))
|
1819007000NRG24280320240879911
|
28/03/2024
|
Laxmibai Jaywant Gond
|
1819007WL077596
|
Laxmibai Jaywant Gond
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543326
|
|
Mrs. LAXMIBAI SHIVAJIRAO GOND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
MUKHED
|
MH-19-007-014-001/1510
(JAMB (B))
|
1819007000NRG24280320240879912
|
28/03/2024
|
Shivaji Jaywant Gond
|
1819007WL077596
|
Shivaji Jaywant Gond
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543325
|
|
SHIWAJI JAIWANTRAO GOD [ SARPNC]
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
78
|
MUKHED
|
MH-19-007-014-001/1510
(JAMB (B))
|
1819007000NRG24280320240879910
|
28/03/2024
|
Shivaji Jaywant Gond
|
1819007WL077596
|
Shivaji Jaywant Gond
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543324
|
|
SHIWAJI JAIWANTRAO GOD [ SARPNC]
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
79
|
MUKHED
|
MH-19-007-014-001/1510
(JAMB (B))
|
1819007000NRG24280320240879908
|
28/03/2024
|
Shivaji Jaywant Gond
|
1819007WL077596
|
Shivaji Jaywant Gond
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543323
|
|
SHIWAJI JAIWANTRAO GOD [ SARPNC]
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
80
|
MUKHED
|
MH-19-007-014-001/1540
(JAMB (B))
|
1819007000NRG24280320240880057
|
28/03/2024
|
ysyf habisab mujawar
|
1819007WL077604
|
ysyf habisab mujawar
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241536346
|
|
YUSUF HABIBSAB MUJAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
MUKHED
|
MH-19-007-014-001/1542
(JAMB (B))
|
1819007000NRG24280320240880058
|
28/03/2024
|
khyum mhebub mujawar
|
1819007WL077604
|
khyum mhebub mujawar
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543123
|
|
MR KHAYYUM MAHEBUBSAB MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUKHED
|
MH-19-007-014-001/1542
(JAMB (B))
|
1819007000NRG24280320240880059
|
28/03/2024
|
reshma begam mujawar
|
1819007WL077604
|
reshma begam mujawar
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543113
|
|
reshma begam mujawar
|
INDUSIND BANK(607189)
|
|
83
|
MUKHED
|
MH-19-007-014-001/1543
(JAMB (B))
|
1819007000NRG24280320240880060
|
28/03/2024
|
mhebub habibsab mujawar
|
1819007WL077604
|
mhebub habibsab mujawar
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241536357
|
|
Mr. MEHBOOB HABIBSAB MUJAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
MUKHED
|
MH-19-007-014-001/155
(JAMB (B))
|
1819007000NRG24280320240879888
|
28/03/2024
|
balaji vishvnath thote
|
1819007WL077594
|
balaji vishvnath thote
|
1143
|
MAHG0004118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241536343
|
|
Mr. BALAJI VISHWANATH THOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
MUKHED
|
MH-19-007-014-001/155
(JAMB (B))
|
1819007000NRG24280320240879889
|
28/03/2024
|
ymunabai balaji thote
|
1819007WL077594
|
ymunabai balaji thote
|
1143
|
MAHG0004118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241543240
|
|
Mrs. Thote Yamunabai Balaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
MUKHED
|
MH-19-007-014-001/1569
(JAMB (B))
|
1819007000NRG24280320240879914
|
28/03/2024
|
Nijam Navajsab Kasar
|
1819007WL077596
|
Nijam Navajsab Kasar
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241536366
|
|
Mr. NIZAM NAWAJSAB KASAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
MUKHED
|
MH-19-007-014-001/1569
(JAMB (B))
|
1819007000NRG24280320240879915
|
28/03/2024
|
Nijam Navajsab Kasar
|
1819007WL077596
|
Nijam Navajsab Kasar
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241536367
|
|
Mr. NIZAM NAWAJSAB KASAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
MUKHED
|
MH-19-007-014-001/1569
(JAMB (B))
|
1819007000NRG24280320240879916
|
28/03/2024
|
Nijam Navajsab Kasar
|
1819007WL077596
|
Nijam Navajsab Kasar
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241536372
|
|
Mr. NIZAM NAWAJSAB KASAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
MUKHED
|
MH-19-007-014-001/1586
(JAMB (B))
|
1819007000NRG24280320240879917
|
28/03/2024
|
Nilkanth Maroti KOre
|
1819007WL077596
|
Nilkanth Maroti KOre
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543099
|
|
Mr. NILKANTH MAROTIRAO KORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
MUKHED
|
MH-19-007-014-001/1586
(JAMB (B))
|
1819007000NRG24280320240879919
|
28/03/2024
|
Nilkanth Maroti KOre
|
1819007WL077596
|
Nilkanth Maroti KOre
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543098
|
|
Mr. NILKANTH MAROTIRAO KORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
MUKHED
|
MH-19-007-014-001/1586
(JAMB (B))
|
1819007000NRG24280320240879921
|
28/03/2024
|
Nilkanth Maroti KOre
|
1819007WL077596
|
Nilkanth Maroti KOre
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543097
|
|
Mr. NILKANTH MAROTIRAO KORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
MUKHED
|
MH-19-007-014-001/1586
(JAMB (B))
|
1819007000NRG24280320240879922
|
28/03/2024
|
Sonali Nilkanth Kore
|
1819007WL077596
|
Sonali Nilkanth Kore
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543094
|
|
Mrs. SONALI NILKANTH KORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
MUKHED
|
MH-19-007-014-001/1586
(JAMB (B))
|
1819007000NRG24280320240879920
|
28/03/2024
|
Sonali Nilkanth Kore
|
1819007WL077596
|
Sonali Nilkanth Kore
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543096
|
|
Mrs. SONALI NILKANTH KORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
MUKHED
|
MH-19-007-014-001/1586
(JAMB (B))
|
1819007000NRG24280320240879918
|
28/03/2024
|
Sonali Nilkanth Kore
|
1819007WL077596
|
Sonali Nilkanth Kore
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543095
|
|
Mrs. SONALI NILKANTH KORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
MUKHED
|
MH-19-007-014-001/1605
(JAMB (B))
|
1819007000NRG24280320240880006
|
28/03/2024
|
kondiba pandhri ande
|
1819007WL077600
|
kondiba pandhri ande
|
1143
|
MAHG0004118
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241543040
|
|
KONDIBA PANDHARI ANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUKHED
|
MH-19-007-014-001/1605
(JAMB (B))
|
1819007000NRG24280320240880007
|
28/03/2024
|
kondiba pandhri ande
|
1819007WL077600
|
kondiba pandhri ande
|
1143
|
MAHG0004118
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241543041
|
|
KONDIBA PANDHARI ANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUKHED
|
MH-19-007-014-001/1606
(JAMB (B))
|
1819007000NRG24280320240879984
|
28/03/2024
|
chandrkant pandurang gond
|
1819007WL077599
|
chandrkant pandurang gond
|
1143
|
MAHG0004118
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241536334
|
|
Mr. CHANDRAKANT PANDURANG GOND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
MUKHED
|
MH-19-007-014-001/1606
(JAMB (B))
|
1819007000NRG24280320240879986
|
28/03/2024
|
chandrkant pandurang gond
|
1819007WL077599
|
chandrkant pandurang gond
|
1143
|
MAHG0004118
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241536335
|
|
Mr. CHANDRAKANT PANDURANG GOND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
MUKHED
|
MH-19-007-014-001/1606
(JAMB (B))
|
1819007000NRG24280320240879987
|
28/03/2024
|
usha chandrkant gond
|
1819007WL077599
|
usha chandrkant gond
|
1143
|
MAHG0004118
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241536336
|
|
USHABAI CHANDRAKANT GOND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
100
|
MUKHED
|
MH-19-007-014-001/1606
(JAMB (B))
|
1819007000NRG24280320240879985
|
28/03/2024
|
usha chandrkant gond
|
1819007WL077599
|
usha chandrkant gond
|
1143
|
MAHG0004118
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241536337
|
|
USHABAI CHANDRAKANT GOND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
101
|
MUKHED
|
MH-19-007-014-001/1614
(JAMB (B))
|
1819007000NRG24280320240880137
|
28/03/2024
|
Akhtarbi Nabisab Kadari
|
1819007WL077611
|
Akhtarbi Nabisab Kadari
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543247
|
|
Mrs. Akhtarbee Nabeesab Kadaree
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
MUKHED
|
MH-19-007-014-001/1614
(JAMB (B))
|
1819007000NRG24280320240880138
|
28/03/2024
|
Akhtarbi Nabisab Kadari
|
1819007WL077611
|
Akhtarbi Nabisab Kadari
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543248
|
|
Mrs. Akhtarbee Nabeesab Kadaree
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
MUKHED
|
MH-19-007-014-001/1614
(JAMB (B))
|
1819007000NRG24280320240880139
|
28/03/2024
|
Akhtarbi Nabisab Kadari
|
1819007WL077611
|
Akhtarbi Nabisab Kadari
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543249
|
|
Mrs. Akhtarbee Nabeesab Kadaree
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
MUKHED
|
MH-19-007-014-001/1620
(JAMB (B))
|
1819007000NRG24280320240880140
|
28/03/2024
|
Roshanali Ajagarali Mujawar
|
1819007WL077611
|
Roshanali Ajagarali Mujawar
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543234
|
|
MR ROSHANALLI AJAGARALLI MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUKHED
|
MH-19-007-014-001/1620
(JAMB (B))
|
1819007000NRG24280320240880141
|
28/03/2024
|
Roshanali Ajagarali Mujawar
|
1819007WL077611
|
Roshanali Ajagarali Mujawar
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543235
|
|
MR ROSHANALLI AJAGARALLI MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUKHED
|
MH-19-007-014-001/1620
(JAMB (B))
|
1819007000NRG24280320240880142
|
28/03/2024
|
Roshanali Ajagarali Mujawar
|
1819007WL077611
|
Roshanali Ajagarali Mujawar
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543236
|
|
MR ROSHANALLI AJAGARALLI MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUKHED
|
MH-19-007-014-001/1626
(JAMB (B))
|
1819007000NRG24280320240879923
|
28/03/2024
|
Tarnumm Magdum Shekh
|
1819007WL077596
|
Tarnumm Magdum Shekh
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543205
|
|
TARNUM MAGDUM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUKHED
|
MH-19-007-014-001/1626
(JAMB (B))
|
1819007000NRG24280320240879924
|
28/03/2024
|
Tarnumm Magdum Shekh
|
1819007WL077596
|
Tarnumm Magdum Shekh
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543206
|
|
TARNUM MAGDUM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUKHED
|
MH-19-007-014-001/1626
(JAMB (B))
|
1819007000NRG24280320240879925
|
28/03/2024
|
Tarnumm Magdum Shekh
|
1819007WL077596
|
Tarnumm Magdum Shekh
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543207
|
|
TARNUM MAGDUM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUKHED
|
MH-19-007-014-001/1627
(JAMB (B))
|
1819007000NRG24280320240879926
|
28/03/2024
|
Muskan Shadul Shekh
|
1819007WL077596
|
Muskan Shadul Shekh
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543208
|
|
Mr. MUSKAN AYYUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
MUKHED
|
MH-19-007-014-001/1627
(JAMB (B))
|
1819007000NRG24280320240879927
|
28/03/2024
|
Muskan Shadul Shekh
|
1819007WL077596
|
Muskan Shadul Shekh
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543209
|
|
Mr. MUSKAN AYYUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
MUKHED
|
MH-19-007-014-001/1627
(JAMB (B))
|
1819007000NRG24280320240879928
|
28/03/2024
|
Muskan Shadul Shekh
|
1819007WL077596
|
Muskan Shadul Shekh
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543210
|
|
Mr. MUSKAN AYYUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
MUKHED
|
MH-19-007-014-001/1639
(JAMB (B))
|
1819007000NRG24280320240880143
|
28/03/2024
|
Maulabi Ilas Mujawar
|
1819007WL077611
|
Maulabi Ilas Mujawar
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543252
|
|
MISS MAOLAN BEE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUKHED
|
MH-19-007-014-001/1639
(JAMB (B))
|
1819007000NRG24280320240880144
|
28/03/2024
|
Maulabi Ilas Mujawar
|
1819007WL077611
|
Maulabi Ilas Mujawar
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543253
|
|
MISS MAOLAN BEE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUKHED
|
MH-19-007-014-001/1639
(JAMB (B))
|
1819007000NRG24280320240880145
|
28/03/2024
|
Maulabi Ilas Mujawar
|
1819007WL077611
|
Maulabi Ilas Mujawar
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543254
|
|
MISS MAOLAN BEE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUKHED
|
MH-19-007-014-001/1640
(JAMB (B))
|
1819007000NRG24280320240880061
|
28/03/2024
|
mubin bilal mujawar
|
1819007WL077604
|
mubin bilal mujawar
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543124
|
|
MR MUBIN BILAL MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUKHED
|
MH-19-007-014-001/1641
(JAMB (B))
|
1819007000NRG24280320240880062
|
28/03/2024
|
dastgir ahmadsab shaikh
|
1819007WL077604
|
dastgir ahmadsab shaikh
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543122
|
|
MR DASTGIR AHMEDSAB SHAOKH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUKHED
|
MH-19-007-014-001/1642
(JAMB (B))
|
1819007000NRG24280320240880063
|
28/03/2024
|
samir nahnu mujawar
|
1819007WL077604
|
samir nahnu mujawar
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543061
|
|
SAMIR NAHANU MUJAWAR
|
BANK OF BARODA(606985)
|
|
119
|
MUKHED
|
MH-19-007-014-001/1643
(JAMB (B))
|
1819007000NRG24280320240880065
|
28/03/2024
|
tailabi rafik sayad
|
1819007WL077604
|
tailabi rafik sayad
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543244
|
|
Mr. Lailabi Rafik Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
MUKHED
|
MH-19-007-014-001/190
(JAMB (B))
|
1819007000NRG24280320240879890
|
28/03/2024
|
Farjana Salim Mujawar
|
1819007WL077594
|
Farjana Salim Mujawar
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241536352
|
|
FARJANA SALIMA MUJAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUKHED
|
MH-19-007-014-001/191
(JAMB (B))
|
1819007000NRG24280320240879891
|
28/03/2024
|
Ajgaraali MIyasab Sayad
|
1819007WL077594
|
Ajgaraali MIyasab Sayad
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543039
|
|
Mr. AJAGARALLI MIYASAB MUNJAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
MUKHED
|
MH-19-007-014-001/197
(JAMB (B))
|
1819007000NRG24280320240879879
|
28/03/2024
|
AHAMODIN AMBIRBHAI SAIYAD
|
1819007WL077593
|
AHAMODIN AMBIRBHAI SAIYAD
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543062
|
|
Mr. AMIRODDIN RASULSAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
MUKHED
|
MH-19-007-014-001/248
(JAMB (B))
|
1819007000NRG24280320240880011
|
28/03/2024
|
kantabai balaji sontkke
|
1819007WL077600
|
kantabai balaji sontkke
|
1143
|
MAHG0004118
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241543076
|
|
Miss. KANTABAI BALAJI SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
MUKHED
|
MH-19-007-014-001/248
(JAMB (B))
|
1819007000NRG24280320240880009
|
28/03/2024
|
kantabai balaji sontkke
|
1819007WL077600
|
kantabai balaji sontkke
|
1143
|
MAHG0004118
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241543077
|
|
Miss. KANTABAI BALAJI SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
MUKHED
|
MH-19-007-014-001/281
(JAMB (B))
|
1819007000NRG24280320240879893
|
28/03/2024
|
Shabirabi Sahdul Sayyad
|
1819007WL077594
|
Shabirabi Sahdul Sayyad
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543028
|
|
Shabirabi Sahdul Sayyad
|
INDUSIND BANK(607189)
|
|
126
|
MUKHED
|
MH-19-007-014-001/281
(JAMB (B))
|
1819007000NRG24280320240879892
|
28/03/2024
|
Shadul Hanif Sayyad
|
1819007WL077594
|
Shadul Hanif Sayyad
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543027
|
|
Mr. SHADUL HAJIFASAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
MUKHED
|
MH-19-007-014-001/298
(JAMB (B))
|
1819007000NRG24280320240880067
|
28/03/2024
|
khatijabi shadul mujawar
|
1819007WL077604
|
khatijabi shadul mujawar
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543250
|
|
Miss. Khatijabi Shadulsab Mujawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
MUKHED
|
MH-19-007-014-001/298
(JAMB (B))
|
1819007000NRG24280320240880066
|
28/03/2024
|
shadul usmansab munjawar
|
1819007WL077604
|
shadul usmansab munjawar
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241536351
|
|
SHADUL USMANSAB MUJAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUKHED
|
MH-19-007-014-001/321
(JAMB (B))
|
1819007000NRG24280320240879894
|
28/03/2024
|
sudhakar vishvnath thote
|
1819007WL077594
|
sudhakar vishvnath thote
|
1143
|
MAHG0004118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241536342
|
|
SUDHAKAR VISHAVNATH THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUKHED
|
MH-19-007-014-001/356
(JAMB (B))
|
1819007000NRG24280320240880146
|
28/03/2024
|
Daynoba Nagorao Gond
|
1819007WL077611
|
Daynoba Nagorao Gond
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543025
|
|
Mr. DNYANOBA NAGORAO GOND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
MUKHED
|
MH-19-007-014-001/398
(JAMB (B))
|
1819007000NRG24280320240880148
|
28/03/2024
|
SUREKHA SURYAKANT GOND
|
1819007WL077611
|
SUREKHA SURYAKANT GOND
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543116
|
|
Mrs. SUREKHA SURYAKANT GOND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
MUKHED
|
MH-19-007-014-001/398
(JAMB (B))
|
1819007000NRG24280320240880150
|
28/03/2024
|
SUREKHA SURYAKANT GOND
|
1819007WL077611
|
SUREKHA SURYAKANT GOND
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543115
|
|
Mrs. SUREKHA SURYAKANT GOND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
MUKHED
|
MH-19-007-014-001/398
(JAMB (B))
|
1819007000NRG24280320240880152
|
28/03/2024
|
SUREKHA SURYAKANT GOND
|
1819007WL077611
|
SUREKHA SURYAKANT GOND
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543114
|
|
Mrs. SUREKHA SURYAKANT GOND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
MUKHED
|
MH-19-007-014-001/398
(JAMB (B))
|
1819007000NRG24280320240880151
|
28/03/2024
|
SURYAKANT MOMIRAM GOND
|
1819007WL077611
|
SURYAKANT MOMIRAM GOND
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241536350
|
|
SURYKANT MOTIRAM GOND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
135
|
MUKHED
|
MH-19-007-014-001/398
(JAMB (B))
|
1819007000NRG24280320240880149
|
28/03/2024
|
SURYAKANT MOMIRAM GOND
|
1819007WL077611
|
SURYAKANT MOMIRAM GOND
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241536349
|
|
SURYKANT MOTIRAM GOND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
136
|
MUKHED
|
MH-19-007-014-001/398
(JAMB (B))
|
1819007000NRG24280320240880147
|
28/03/2024
|
SURYAKANT MOMIRAM GOND
|
1819007WL077611
|
SURYAKANT MOMIRAM GOND
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241536348
|
|
SURYKANT MOTIRAM GOND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
137
|
MUKHED
|
MH-19-007-014-001/438
(JAMB (B))
|
1819007000NRG24280320240880115
|
28/03/2024
|
Sambaji Tukaram Jagtap
|
1819007WL077610
|
Sambaji Tukaram Jagtap
|
1143
|
MAHG0004118
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241543024
|
|
MR SAMBHAJI TUKARAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUKHED
|
MH-19-007-014-001/438
(JAMB (B))
|
1819007000NRG24280320240880117
|
28/03/2024
|
Sambaji Tukaram Jagtap
|
1819007WL077610
|
Sambaji Tukaram Jagtap
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543023
|
|
MR SAMBHAJI TUKARAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUKHED
|
MH-19-007-014-001/438
(JAMB (B))
|
1819007000NRG24280320240880118
|
28/03/2024
|
Suman Sambhaji Jagtap
|
1819007WL077610
|
Suman Sambhaji Jagtap
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241536356
|
|
Mrs. SUMANBAI SAMBHAJI JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
MUKHED
|
MH-19-007-014-001/438
(JAMB (B))
|
1819007000NRG24280320240880116
|
28/03/2024
|
Suman Sambhaji Jagtap
|
1819007WL077610
|
Suman Sambhaji Jagtap
|
1143
|
MAHG0004118
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241536355
|
|
Mrs. SUMANBAI SAMBHAJI JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
MUKHED
|
MH-19-007-014-001/44
(JAMB (B))
|
1819007000NRG24280320240879932
|
28/03/2024
|
Maroti Santuk Kore
|
1819007WL077596
|
Maroti Santuk Kore
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543093
|
|
Mr. MAROTI SANTUKA KORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
MUKHED
|
MH-19-007-014-001/44
(JAMB (B))
|
1819007000NRG24280320240879933
|
28/03/2024
|
Sheshkala Maroti Kore
|
1819007WL077596
|
Sheshkala Maroti Kore
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543204
|
|
Miss. Sheshbai Maroti Kore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
MUKHED
|
MH-19-007-014-001/490
(JAMB (B))
|
1819007000NRG24280320240880012
|
28/03/2024
|
Parlhad Raghunath Shrikhande
|
1819007WL077600
|
Parlhad Raghunath Shrikhande
|
1143
|
MAHG0004118
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241543283
|
|
PRALHAD RAGHUNATH SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUKHED
|
MH-19-007-014-001/490
(JAMB (B))
|
1819007000NRG24280320240880013
|
28/03/2024
|
Parlhad Raghunath Shrikhande
|
1819007WL077600
|
Parlhad Raghunath Shrikhande
|
1143
|
MAHG0004118
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241543284
|
|
PRALHAD RAGHUNATH SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUKHED
|
MH-19-007-014-001/518
(JAMB (B))
|
1819007000NRG24280320240879881
|
28/03/2024
|
shaikh ahmad jilani
|
1819007WL077593
|
shaikh ahmad jilani
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543246
|
|
MR AHMED JILANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUKHED
|
MH-19-007-014-001/518
(JAMB (B))
|
1819007000NRG24280320240879882
|
28/03/2024
|
shaikh ngama gas
|
1819007WL077593
|
shaikh ngama gas
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543125
|
|
Miss. NAGMA FATHRUSAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
MUKHED
|
MH-19-007-014-001/522
(JAMB (B))
|
1819007000NRG24280320240879895
|
28/03/2024
|
amrpali jivan thote
|
1819007WL077594
|
amrpali jivan thote
|
1143
|
MAHG0004118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241543026
|
|
Miss. Amrapali Jivan Thote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
MUKHED
|
MH-19-007-014-001/525
(JAMB (B))
|
1819007000NRG24280320240880153
|
28/03/2024
|
Mujawar Murtuk Miyasab
|
1819007WL077611
|
Mujawar Murtuk Miyasab
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241536373
|
|
Mr. MURTUJ MIYASAB MUJAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
MUKHED
|
MH-19-007-014-001/525
(JAMB (B))
|
1819007000NRG24280320240880155
|
28/03/2024
|
Mujawar Murtuk Miyasab
|
1819007WL077611
|
Mujawar Murtuk Miyasab
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241536374
|
|
Mr. MURTUJ MIYASAB MUJAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
MUKHED
|
MH-19-007-014-001/525
(JAMB (B))
|
1819007000NRG24280320240880157
|
28/03/2024
|
Mujawar Murtuk Miyasab
|
1819007WL077611
|
Mujawar Murtuk Miyasab
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241536375
|
|
Mr. MURTUJ MIYASAB MUJAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
MUKHED
|
MH-19-007-014-001/525
(JAMB (B))
|
1819007000NRG24280320240880158
|
28/03/2024
|
Mujawar Sajida Bimurtuk
|
1819007WL077611
|
Mujawar Sajida Bimurtuk
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543238
|
|
MRS SHAHAJAD MURTUJ MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUKHED
|
MH-19-007-014-001/525
(JAMB (B))
|
1819007000NRG24280320240880156
|
28/03/2024
|
Mujawar Sajida Bimurtuk
|
1819007WL077611
|
Mujawar Sajida Bimurtuk
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543239
|
|
MRS SHAHAJAD MURTUJ MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUKHED
|
MH-19-007-014-001/525
(JAMB (B))
|
1819007000NRG24280320240880154
|
28/03/2024
|
Mujawar Sajida Bimurtuk
|
1819007WL077611
|
Mujawar Sajida Bimurtuk
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543237
|
|
MRS SHAHAJAD MURTUJ MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUKHED
|
MH-19-007-014-001/603
(JAMB (B))
|
1819007000NRG24280320240879996
|
28/03/2024
|
Shivsamb Laxman Gond
|
1819007WL077599
|
Shivsamb Laxman Gond
|
1143
|
MAHG0004118
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241543331
|
|
Mr. Shivasamb Laxman Gond
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
MUKHED
|
MH-19-007-014-001/603
(JAMB (B))
|
1819007000NRG24280320240879994
|
28/03/2024
|
Shivsamb Laxman Gond
|
1819007WL077599
|
Shivsamb Laxman Gond
|
1143
|
MAHG0004118
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241543330
|
|
Mr. Shivasamb Laxman Gond
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
MUKHED
|
MH-19-007-014-001/603
(JAMB (B))
|
1819007000NRG24280320240879995
|
28/03/2024
|
Swati Shivsamb Gond
|
1819007WL077599
|
Swati Shivsamb Gond
|
1143
|
MAHG0004118
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241536333
|
|
SVATI SHIVSANB GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUKHED
|
MH-19-007-014-001/603
(JAMB (B))
|
1819007000NRG24280320240879997
|
28/03/2024
|
Swati Shivsamb Gond
|
1819007WL077599
|
Swati Shivsamb Gond
|
1143
|
MAHG0004118
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241536332
|
|
SVATI SHIVSANB GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUKHED
|
MH-19-007-014-001/656
(JAMB (B))
|
1819007000NRG24280320240880119
|
28/03/2024
|
Shivaji Ramrao Katale
|
1819007WL077610
|
Shivaji Ramrao Katale
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241536358
|
|
SHIVAJI RAMRAO KATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUKHED
|
MH-19-007-014-001/656
(JAMB (B))
|
1819007000NRG24280320240880120
|
28/03/2024
|
Shivaji Ramrao Katale
|
1819007WL077610
|
Shivaji Ramrao Katale
|
1143
|
MAHG0004118
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241536359
|
|
SHIVAJI RAMRAO KATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUKHED
|
MH-19-007-014-001/657
(JAMB (B))
|
1819007000NRG24280320240880123
|
28/03/2024
|
SHRIHARI SURYAVANSHI
|
1819007WL077610
|
SHRIHARI SURYAVANSHI
|
1143
|
MAHG0004118
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241543117
|
|
SHRIHARI DNYANOBA SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUKHED
|
MH-19-007-014-001/657
(JAMB (B))
|
1819007000NRG24280320240880127
|
28/03/2024
|
SHRIHARI SURYAVANSHI
|
1819007WL077610
|
SHRIHARI SURYAVANSHI
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543118
|
|
SHRIHARI DNYANOBA SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUKHED
|
MH-19-007-014-001/659
(JAMB (B))
|
1819007000NRG24280320240880129
|
28/03/2024
|
Panditra Tukaram Suryawanshi
|
1819007WL077610
|
Panditra Tukaram Suryawanshi
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241536345
|
|
MR PANDIT TUKARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUKHED
|
MH-19-007-014-001/659
(JAMB (B))
|
1819007000NRG24280320240880132
|
28/03/2024
|
Panditra Tukaram Suryawanshi
|
1819007WL077610
|
Panditra Tukaram Suryawanshi
|
1143
|
MAHG0004118
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241536344
|
|
MR PANDIT TUKARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUKHED
|
MH-19-007-014-001/659
(JAMB (B))
|
1819007000NRG24280320240880131
|
28/03/2024
|
shrikant panditrao surevanshi
|
1819007WL077610
|
shrikant panditrao surevanshi
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543111
|
|
Mr. SHRIKANT PANDITRAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
MUKHED
|
MH-19-007-014-001/659
(JAMB (B))
|
1819007000NRG24280320240880134
|
28/03/2024
|
shrikant panditrao surevanshi
|
1819007WL077610
|
shrikant panditrao surevanshi
|
1143
|
MAHG0004118
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241543112
|
|
Mr. SHRIKANT PANDITRAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
MUKHED
|
MH-19-007-014-001/666
(JAMB (B))
|
1819007000NRG24280320240880016
|
28/03/2024
|
Harichandr Daynoba Kangule
|
1819007WL077600
|
Harichandr Daynoba Kangule
|
1143
|
MAHG0004118
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241543285
|
|
Mr. HARICHANRA DYNOBA KANGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
MUKHED
|
MH-19-007-014-001/666
(JAMB (B))
|
1819007000NRG24280320240880017
|
28/03/2024
|
Harichandr Daynoba Kangule
|
1819007WL077600
|
Harichandr Daynoba Kangule
|
1143
|
MAHG0004118
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241543286
|
|
Mr. HARICHANRA DYNOBA KANGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
MUKHED
|
MH-19-007-014-001/829
(JAMB (B))
|
1819007000NRG24280320240880160
|
28/03/2024
|
shadul hasnsab mujawar
|
1819007WL077611
|
shadul hasnsab mujawar
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543030
|
|
Mr. SHADUL HASANSAB MUJAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
MUKHED
|
MH-19-007-014-001/890
(JAMB (B))
|
1819007000NRG24280320240879934
|
28/03/2024
|
Isak Bhikusab Shaikh
|
1819007WL077596
|
Isak Bhikusab Shaikh
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543053
|
|
Mr. ISAK BHIKUSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
MUKHED
|
MH-19-007-014-001/890
(JAMB (B))
|
1819007000NRG24280320240879936
|
28/03/2024
|
Isak Bhikusab Shaikh
|
1819007WL077596
|
Isak Bhikusab Shaikh
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543051
|
|
Mr. ISAK BHIKUSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
MUKHED
|
MH-19-007-014-001/890
(JAMB (B))
|
1819007000NRG24280320240879938
|
28/03/2024
|
Isak Bhikusab Shaikh
|
1819007WL077596
|
Isak Bhikusab Shaikh
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543052
|
|
Mr. ISAK BHIKUSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
MUKHED
|
MH-19-007-014-001/890
(JAMB (B))
|
1819007000NRG24280320240879939
|
28/03/2024
|
Sharifabi ISak Shekh
|
1819007WL077596
|
Sharifabi ISak Shekh
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543212
|
|
Mrs. Sharifabee Isak Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
MUKHED
|
MH-19-007-014-001/890
(JAMB (B))
|
1819007000NRG24280320240879937
|
28/03/2024
|
Sharifabi ISak Shekh
|
1819007WL077596
|
Sharifabi ISak Shekh
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543213
|
|
Mrs. Sharifabee Isak Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
MUKHED
|
MH-19-007-014-001/890
(JAMB (B))
|
1819007000NRG24280320240879935
|
28/03/2024
|
Sharifabi ISak Shekh
|
1819007WL077596
|
Sharifabi ISak Shekh
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543211
|
|
Mrs. Sharifabee Isak Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
MUKHED
|
MH-19-007-014-001/906
(JAMB (B))
|
1819007000NRG24280320240879896
|
28/03/2024
|
husen nabisab mujawar
|
1819007WL077594
|
husen nabisab mujawar
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543071
|
|
HUSEN NABISAB MUJAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
176
|
MUKHED
|
MH-19-007-014-001/908
(JAMB (B))
|
1819007000NRG24280320240879897
|
28/03/2024
|
Mumtajbi afsar Mujawar
|
1819007WL077594
|
Mumtajbi afsar Mujawar
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241536354
|
|
MUMTAJ AFSAR MUJAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
MUKHED
|
MH-19-007-014-001/928
(JAMB (B))
|
1819007000NRG24280320240879883
|
28/03/2024
|
Ghudusab Navaj Kasar
|
1819007WL077593
|
Ghudusab Navaj Kasar
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241536353
|
|
Mr. GHUDUSAB NAVAJSAB KASAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
MUKHED
|
MH-19-007-014-001/928
(JAMB (B))
|
1819007000NRG24280320240879884
|
28/03/2024
|
inaybi ghudusab kasar
|
1819007WL077593
|
inaybi ghudusab kasar
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543121
|
|
INAYAMBI GHUDUSAB KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUKHED
|
MH-19-007-014-001/929
(JAMB (B))
|
1819007000NRG24280320240879886
|
28/03/2024
|
nishadbi shadul shadul
|
1819007WL077593
|
nishadbi shadul shadul
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543152
|
|
Mrs. Nishadbi Shadul Kasar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
MUKHED
|
MH-19-007-014-001/929
(JAMB (B))
|
1819007000NRG24280320240880020
|
28/03/2024
|
shadul ghudusab kasar
|
1819007WL077600
|
shadul ghudusab kasar
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543075
|
|
MR SHADUL GHUDUSAB KASAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUKHED
|
MH-19-007-014-001/929
(JAMB (B))
|
1819007000NRG24280320240879885
|
28/03/2024
|
shadul ghudusab kasar
|
1819007WL077593
|
shadul ghudusab kasar
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543074
|
|
MR SHADUL GHUDUSAB KASAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUKHED
|
MH-19-007-232-001/67
(JAMB Kh)
|
1819007000NRG24280320240879338
|
28/03/2024
|
kerba baliram chetnaji
|
1819007WL077554
|
kerba baliram chetnaji
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241536368
|
|
KERBA BALIRAM CHATNA
|
BANK OF BARODA(606985)
|
|
183
|
MUKHED
|
MH-19-007-232-001/9
(JAMB Kh)
|
1819007000NRG24280320240879340
|
28/03/2024
|
gond balika madhav
|
1819007WL077554
|
gond balika madhav
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241543241
|
|
BALIKA MADHAV GOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211440
|
211440
|
|
|
|
|
|
|
|
|
184
|
MUKHED
|
MH-19-007-043-001/404
(MANGYAL)
|
1819007000NRG24280320240879409
|
28/03/2024
|
SAmbaji Maroti Barjate
|
1819007WL077560
|
SAmbaji Maroti Barjate
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543306
|
|
SAMBHAJI MAROTI BARHATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUKHED
|
MH-19-007-043-001/404
(MANGYAL)
|
1819007000NRG24280320240879411
|
28/03/2024
|
SAmbaji Maroti Barjate
|
1819007WL077560
|
SAmbaji Maroti Barjate
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543307
|
|
SAMBHAJI MAROTI BARHATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUKHED
|
MH-19-007-043-001/423
(MANGYAL)
|
1819007000NRG24280320240879825
|
28/03/2024
|
Mashana Tukaram Tarshate
|
1819007WL077588
|
Mashana Tukaram Tarshate
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543042
|
|
MASHNA TUKARAM TARASHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
187
|
MUKHED
|
MH-19-007-014-001/1038
(JAMB (B))
|
1819007000NRG24280320240880000
|
28/03/2024
|
nirguna thkaji gond
|
1819007WL077600
|
nirguna thkaji gond
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241543242
|
|
MRS NIRGUNA THAKAJI GOND
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUKHED
|
MH-19-007-014-001/1038
(JAMB (B))
|
1819007000NRG24280320240880001
|
28/03/2024
|
nirguna thkaji gond
|
1819007WL077600
|
nirguna thkaji gond
|
1143
|
MAHG0004143
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241543243
|
|
MRS NIRGUNA THAKAJI GOND
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUKHED
|
MH-19-007-014-001/459
(JAMB (B))
|
1819007000NRG24280320240879993
|
28/03/2024
|
mahananda arun gaykwad
|
1819007WL077599
|
mahananda arun gaykwad
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241543102
|
|
MAHANDA ARUN GAYKWAD
|
BANK OF BARODA(606985)
|
|
190
|
MUKHED
|
MH-19-007-014-001/459
(JAMB (B))
|
1819007000NRG24280320240879991
|
28/03/2024
|
mahananda arun gaykwad
|
1819007WL077599
|
mahananda arun gaykwad
|
1143
|
MAHG0004143
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241543103
|
|
MAHANDA ARUN GAYKWAD
|
BANK OF BARODA(606985)
|
|
191
|
MUKHED
|
MH-19-007-014-001/5
(JAMB (B))
|
1819007000NRG24280320240880014
|
28/03/2024
|
shobha anant bhende
|
1819007WL077600
|
shobha anant bhende
|
1143
|
MAHG0004143
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241536370
|
|
BHENDE SHOBHA ANANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
192
|
MUKHED
|
MH-19-007-014-001/5
(JAMB (B))
|
1819007000NRG24280320240880015
|
28/03/2024
|
shobha anant bhende
|
1819007WL077600
|
shobha anant bhende
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241536371
|
|
BHENDE SHOBHA ANANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
193
|
MUKHED
|
MH-19-007-014-001/741
(JAMB (B))
|
1819007000NRG24280320240880018
|
28/03/2024
|
srja parmeshwar mathpati
|
1819007WL077600
|
srja parmeshwar mathpati
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543153
|
|
Mrs. Sharjabai Prameshwar Mathapati01 01
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
MUKHED
|
MH-19-007-014-001/741
(JAMB (B))
|
1819007000NRG24280320240880019
|
28/03/2024
|
srja parmeshwar mathpati
|
1819007WL077600
|
srja parmeshwar mathpati
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241543154
|
|
Mrs. Sharjabai Prameshwar Mathapati01 01
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
MUKHED
|
MH-19-007-014-001/980
(JAMB (B))
|
1819007000NRG24280320240879998
|
28/03/2024
|
ruksana nhanu mujawar
|
1819007WL077599
|
ruksana nhanu mujawar
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543220
|
|
ruksana nhanu mujawar
|
INDUSIND BANK(607189)
|
|
196
|
MUKHED
|
MH-19-007-014-001/980
(JAMB (B))
|
1819007000NRG24280320240879999
|
28/03/2024
|
ruksana nhanu mujawar
|
1819007WL077599
|
ruksana nhanu mujawar
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543221
|
|
ruksana nhanu mujawar
|
INDUSIND BANK(607189)
|
|
197
|
MUKHED
|
MH-19-007-043-001/115
(MANGYAL)
|
1819007000NRG24280320240879671
|
28/03/2024
|
BALBHIM VANKAT WAGHMODE
|
1819007WL077583
|
BALBHIM VANKAT WAGHMODE
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543065
|
|
MR BALBHIM VENKATI WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUKHED
|
MH-19-007-043-001/115
(MANGYAL)
|
1819007000NRG24280320240879672
|
28/03/2024
|
BALBHIM VANKAT WAGHMODE
|
1819007WL077583
|
BALBHIM VANKAT WAGHMODE
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543066
|
|
MR BALBHIM VENKATI WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUKHED
|
MH-19-007-043-001/130
(MANGYAL)
|
1819007000NRG24280320240879741
|
28/03/2024
|
GOVIND LAXMAN GAVTE
|
1819007WL077586
|
GOVIND LAXMAN GAVTE
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543308
|
|
Mr. GOVIND LAXMAN GAVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
MUKHED
|
MH-19-007-043-001/130
(MANGYAL)
|
1819007000NRG24280320240879742
|
28/03/2024
|
GOVIND LAXMAN GAVTE
|
1819007WL077586
|
GOVIND LAXMAN GAVTE
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543309
|
|
Mr. GOVIND LAXMAN GAVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
MUKHED
|
MH-19-007-043-001/1304
(MANGYAL)
|
1819007000NRG24280320240879673
|
28/03/2024
|
madhav maroti shrirame
|
1819007WL077583
|
madhav maroti shrirame
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543174
|
|
MADHAV MAROTI SHRIRAME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
202
|
MUKHED
|
MH-19-007-043-001/1304
(MANGYAL)
|
1819007000NRG24280320240879674
|
28/03/2024
|
madhav maroti shrirame
|
1819007WL077583
|
madhav maroti shrirame
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543175
|
|
MADHAV MAROTI SHRIRAME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
203
|
MUKHED
|
MH-19-007-043-001/1378
(MANGYAL)
|
1819007000NRG24280320240879746
|
28/03/2024
|
ashvini balaji ndoifode
|
1819007WL077586
|
ashvini balaji ndoifode
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543139
|
|
Mr. Ashawini Balaji Doifode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
MUKHED
|
MH-19-007-043-001/1378
(MANGYAL)
|
1819007000NRG24280320240879744
|
28/03/2024
|
ashvini balaji ndoifode
|
1819007WL077586
|
ashvini balaji ndoifode
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543138
|
|
Mr. Ashawini Balaji Doifode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
MUKHED
|
MH-19-007-043-001/1378
(MANGYAL)
|
1819007000NRG24280320240879745
|
28/03/2024
|
balaji gangadhar doifode
|
1819007WL077586
|
balaji gangadhar doifode
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543136
|
|
Mr. Balaji Gangadhar Doifode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
MUKHED
|
MH-19-007-043-001/1378
(MANGYAL)
|
1819007000NRG24280320240879743
|
28/03/2024
|
balaji gangadhar doifode
|
1819007WL077586
|
balaji gangadhar doifode
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543137
|
|
Mr. Balaji Gangadhar Doifode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
MUKHED
|
MH-19-007-043-001/1387
(MANGYAL)
|
1819007000NRG24280320240879809
|
28/03/2024
|
sopan balaji tarshete
|
1819007WL077588
|
sopan balaji tarshete
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543089
|
|
Mr. SOPAN BALAJI TARSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
MUKHED
|
MH-19-007-043-001/1387
(MANGYAL)
|
1819007000NRG24280320240879810
|
28/03/2024
|
sopan balaji tarshete
|
1819007WL077588
|
sopan balaji tarshete
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543090
|
|
Mr. SOPAN BALAJI TARSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
MUKHED
|
MH-19-007-043-001/140
(MANGYAL)
|
1819007000NRG24280320240879781
|
28/03/2024
|
RAdhabai Shivaji Barne
|
1819007WL077587
|
RAdhabai Shivaji Barne
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543043
|
|
Mrs. Radhabai Shivaji Barge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
MUKHED
|
MH-19-007-043-001/140
(MANGYAL)
|
1819007000NRG24280320240879779
|
28/03/2024
|
RAdhabai Shivaji Barne
|
1819007WL077587
|
RAdhabai Shivaji Barne
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543044
|
|
Mrs. Radhabai Shivaji Barge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
MUKHED
|
MH-19-007-043-001/140
(MANGYAL)
|
1819007000NRG24280320240879780
|
28/03/2024
|
Shivaji Hanmant Barle
|
1819007WL077587
|
Shivaji Hanmant Barle
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543031
|
|
SHIVAJI HANMANT BARA
|
BANK OF BARODA(606985)
|
|
212
|
MUKHED
|
MH-19-007-043-001/140
(MANGYAL)
|
1819007000NRG24280320240879778
|
28/03/2024
|
Shivaji Hanmant Barle
|
1819007WL077587
|
Shivaji Hanmant Barle
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543032
|
|
SHIVAJI HANMANT BARA
|
BANK OF BARODA(606985)
|
|
213
|
MUKHED
|
MH-19-007-043-001/1413
(MANGYAL)
|
1819007000NRG24280320240879790
|
28/03/2024
|
Nagorao Bhimrao Shrirame
|
1819007WL077587
|
Nagorao Bhimrao Shrirame
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543163
|
|
NAGORAO BHIMRAO SHRI
|
BANK OF BARODA(606985)
|
|
214
|
MUKHED
|
MH-19-007-043-001/1413
(MANGYAL)
|
1819007000NRG24280320240879791
|
28/03/2024
|
Nagorao Bhimrao Shrirame
|
1819007WL077587
|
Nagorao Bhimrao Shrirame
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543164
|
|
NAGORAO BHIMRAO SHRI
|
BANK OF BARODA(606985)
|
|
215
|
MUKHED
|
MH-19-007-043-001/1415
(MANGYAL)
|
1819007000NRG24280320240879811
|
28/03/2024
|
Priyanka Sachin Tarshete
|
1819007WL077588
|
Priyanka Sachin Tarshete
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543184
|
|
Mr. Priyanka Sachin Tarshete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
MUKHED
|
MH-19-007-043-001/1415
(MANGYAL)
|
1819007000NRG24280320240879812
|
28/03/2024
|
Priyanka Sachin Tarshete
|
1819007WL077588
|
Priyanka Sachin Tarshete
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543185
|
|
Mr. Priyanka Sachin Tarshete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
MUKHED
|
MH-19-007-043-001/142
(MANGYAL)
|
1819007000NRG24280320240879455
|
28/03/2024
|
hanmant ramrao gond
|
1819007WL077563
|
hanmant ramrao gond
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543263
|
|
Mr. HANMANT RAMRAO HUGAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
MUKHED
|
MH-19-007-043-001/142
(MANGYAL)
|
1819007000NRG24280320240879457
|
28/03/2024
|
hanmant ramrao gond
|
1819007WL077563
|
hanmant ramrao gond
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543264
|
|
Mr. HANMANT RAMRAO HUGAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
MUKHED
|
MH-19-007-043-001/142
(MANGYAL)
|
1819007000NRG24280320240879458
|
28/03/2024
|
Tejanbai Tajabai Dugewad
|
1819007WL077563
|
Tejanbai Tajabai Dugewad
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543063
|
|
Mrs. TEJYABAI HANMANT HUNGEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
MUKHED
|
MH-19-007-043-001/142
(MANGYAL)
|
1819007000NRG24280320240879456
|
28/03/2024
|
Tejanbai Tajabai Dugewad
|
1819007WL077563
|
Tejanbai Tajabai Dugewad
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543064
|
|
Mrs. TEJYABAI HANMANT HUNGEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
MUKHED
|
MH-19-007-043-001/1428
(MANGYAL)
|
1819007000NRG24280320240879813
|
28/03/2024
|
Khandu Ashok Mandile
|
1819007WL077588
|
Khandu Ashok Mandile
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543143
|
|
Mr. Khandu Ashok Mandile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
MUKHED
|
MH-19-007-043-001/1428
(MANGYAL)
|
1819007000NRG24280320240879815
|
28/03/2024
|
Khandu Ashok Mandile
|
1819007WL077588
|
Khandu Ashok Mandile
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543142
|
|
Mr. Khandu Ashok Mandile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
MUKHED
|
MH-19-007-043-001/143
(MANGYAL)
|
1819007000NRG24280320240879459
|
28/03/2024
|
uttamrao ramrao hugewad
|
1819007WL077563
|
uttamrao ramrao hugewad
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543313
|
|
UTTAM RAMA HUGEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
MUKHED
|
MH-19-007-043-001/143
(MANGYAL)
|
1819007000NRG24280320240879460
|
28/03/2024
|
uttamrao ramrao hugewad
|
1819007WL077563
|
uttamrao ramrao hugewad
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543314
|
|
UTTAM RAMA HUGEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
MUKHED
|
MH-19-007-043-001/1432
(MANGYAL)
|
1819007000NRG24280320240879747
|
28/03/2024
|
Krushnabai Vyankatrao Shrirame
|
1819007WL077586
|
Krushnabai Vyankatrao Shrirame
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543083
|
|
Mrs. KRASHANABAI VYANKATRAO SHRIRAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
MUKHED
|
MH-19-007-043-001/1432
(MANGYAL)
|
1819007000NRG24280320240879748
|
28/03/2024
|
Krushnabai Vyankatrao Shrirame
|
1819007WL077586
|
Krushnabai Vyankatrao Shrirame
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543084
|
|
Mrs. KRASHANABAI VYANKATRAO SHRIRAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
MUKHED
|
MH-19-007-043-001/1434
(MANGYAL)
|
1819007000NRG24280320240879819
|
28/03/2024
|
Balaji Govind Tarshette
|
1819007WL077588
|
Balaji Govind Tarshette
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543080
|
|
Mr. BALAJI GOVIND TARSHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
MUKHED
|
MH-19-007-043-001/1434
(MANGYAL)
|
1819007000NRG24280320240879817
|
28/03/2024
|
Balaji Govind Tarshette
|
1819007WL077588
|
Balaji Govind Tarshette
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543081
|
|
Mr. BALAJI GOVIND TARSHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
MUKHED
|
MH-19-007-043-001/1434
(MANGYAL)
|
1819007000NRG24280320240879818
|
28/03/2024
|
Ranjanabai Balaji Tarshette
|
1819007WL077588
|
Ranjanabai Balaji Tarshette
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543078
|
|
Mrs. RANJANABAI BALAJI TARSHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
MUKHED
|
MH-19-007-043-001/1434
(MANGYAL)
|
1819007000NRG24280320240879820
|
28/03/2024
|
Ranjanabai Balaji Tarshette
|
1819007WL077588
|
Ranjanabai Balaji Tarshette
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543079
|
|
Mrs. RANJANABAI BALAJI TARSHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
MUKHED
|
MH-19-007-043-001/1441
(MANGYAL)
|
1819007000NRG24280320240879403
|
28/03/2024
|
Jayram Harihar Mandile
|
1819007WL077560
|
Jayram Harihar Mandile
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543170
|
|
Mr. Jayram Harihar Mandile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
MUKHED
|
MH-19-007-043-001/1441
(MANGYAL)
|
1819007000NRG24280320240879401
|
28/03/2024
|
Jayram Harihar Mandile
|
1819007WL077560
|
Jayram Harihar Mandile
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543171
|
|
Mr. Jayram Harihar Mandile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
MUKHED
|
MH-19-007-043-001/1441
(MANGYAL)
|
1819007000NRG24280320240879402
|
28/03/2024
|
Manisha Jayram Mandile
|
1819007WL077560
|
Manisha Jayram Mandile
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543169
|
|
MANISHA JAYARAM MANDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MUKHED
|
MH-19-007-043-001/1441
(MANGYAL)
|
1819007000NRG24280320240879404
|
28/03/2024
|
Manisha Jayram Mandile
|
1819007WL077560
|
Manisha Jayram Mandile
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543168
|
|
MANISHA JAYARAM MANDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MUKHED
|
MH-19-007-043-001/1443
(MANGYAL)
|
1819007000NRG24280320240879361
|
28/03/2024
|
Jayshri Madhav Yadate
|
1819007WL077557
|
Jayshri Madhav Yadate
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543200
|
|
Mrs. Rajashri Madhav Edate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
MUKHED
|
MH-19-007-043-001/1443
(MANGYAL)
|
1819007000NRG24280320240879362
|
28/03/2024
|
Jayshri Madhav Yadate
|
1819007WL077557
|
Jayshri Madhav Yadate
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543201
|
|
Mrs. Rajashri Madhav Edate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
MUKHED
|
MH-19-007-043-001/1445
(MANGYAL)
|
1819007000NRG24280320240879367
|
28/03/2024
|
Janabai Ramkishan Puri
|
1819007WL077557
|
Janabai Ramkishan Puri
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543202
|
|
Mrs. Janabai Ramkishan Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
MUKHED
|
MH-19-007-043-001/1445
(MANGYAL)
|
1819007000NRG24280320240879368
|
28/03/2024
|
Janabai Ramkishan Puri
|
1819007WL077557
|
Janabai Ramkishan Puri
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543203
|
|
Mrs. Janabai Ramkishan Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
MUKHED
|
MH-19-007-043-001/149
(MANGYAL)
|
1819007000NRG24280320240879795
|
28/03/2024
|
Hanmant Ghanshyam Chidgir
|
1819007WL077587
|
Hanmant Ghanshyam Chidgir
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543265
|
|
Mr. HANMANT GHANSHYAM CHIDGIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
MUKHED
|
MH-19-007-043-001/149
(MANGYAL)
|
1819007000NRG24280320240879797
|
28/03/2024
|
Mina GAnesh Chidgir
|
1819007WL077587
|
Mina GAnesh Chidgir
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543068
|
|
Mrs. MINA GANESH CHITGIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
MUKHED
|
MH-19-007-043-001/149
(MANGYAL)
|
1819007000NRG24280320240879796
|
28/03/2024
|
Padminbai Hanmant Chidgir
|
1819007WL077587
|
Padminbai Hanmant Chidgir
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543310
|
|
PADAMINABAI HANMANT CHITAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MUKHED
|
MH-19-007-043-001/150
(MANGYAL)
|
1819007000NRG24280320240879461
|
28/03/2024
|
Valmahan govind udgirwad
|
1819007WL077563
|
Valmahan govind udgirwad
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543033
|
|
Mrs. Wanmalabai Govind Udgirwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
MUKHED
|
MH-19-007-043-001/150
(MANGYAL)
|
1819007000NRG24280320240879462
|
28/03/2024
|
Valmahan govind udgirwad
|
1819007WL077563
|
Valmahan govind udgirwad
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543034
|
|
Mrs. Wanmalabai Govind Udgirwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
MUKHED
|
MH-19-007-043-001/163
(MANGYAL)
|
1819007000NRG24280320240879679
|
28/03/2024
|
hanmant maroti shrirame
|
1819007WL077583
|
hanmant maroti shrirame
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543045
|
|
Mr. HANMANTRAO MAROTI SHRIRAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
MUKHED
|
MH-19-007-043-001/163
(MANGYAL)
|
1819007000NRG24280320240879680
|
28/03/2024
|
hanmant maroti shrirame
|
1819007WL077583
|
hanmant maroti shrirame
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543046
|
|
Mr. HANMANTRAO MAROTI SHRIRAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
MUKHED
|
MH-19-007-043-001/170
(MANGYAL)
|
1819007000NRG24280320240879463
|
28/03/2024
|
Ramkishan Hulppa Manidle
|
1819007WL077563
|
Ramkishan Hulppa Manidle
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543049
|
|
RAMKISHAN HULLAPA MANDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MUKHED
|
MH-19-007-043-001/170
(MANGYAL)
|
1819007000NRG24280320240879464
|
28/03/2024
|
Ramkishan Hulppa Manidle
|
1819007WL077563
|
Ramkishan Hulppa Manidle
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543050
|
|
RAMKISHAN HULLAPA MANDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MUKHED
|
MH-19-007-043-001/193
(MANGYAL)
|
1819007000NRG24280320240879821
|
28/03/2024
|
Ashok Maroti Mandile
|
1819007WL077588
|
Ashok Maroti Mandile
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543091
|
|
ASHOK MAROTI MANDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MUKHED
|
MH-19-007-043-001/193
(MANGYAL)
|
1819007000NRG24280320240879822
|
28/03/2024
|
Ashok Maroti Mandile
|
1819007WL077588
|
Ashok Maroti Mandile
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543092
|
|
ASHOK MAROTI MANDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MUKHED
|
MH-19-007-043-001/208
(MANGYAL)
|
1819007000NRG24280320240879465
|
28/03/2024
|
GURAPPA MAROTI TERSE
|
1819007WL077563
|
GURAPPA MAROTI TERSE
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543058
|
|
GURAPPA MAROTI TERSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MUKHED
|
MH-19-007-043-001/208
(MANGYAL)
|
1819007000NRG24280320240879467
|
28/03/2024
|
GURAPPA MAROTI TERSE
|
1819007WL077563
|
GURAPPA MAROTI TERSE
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543059
|
|
GURAPPA MAROTI TERSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MUKHED
|
MH-19-007-043-001/208
(MANGYAL)
|
1819007000NRG24280320240879468
|
28/03/2024
|
Mahananda Gurbas Terse
|
1819007WL077563
|
Mahananda Gurbas Terse
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543106
|
|
MHANANDA GURAPPA TERSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MUKHED
|
MH-19-007-043-001/208
(MANGYAL)
|
1819007000NRG24280320240879466
|
28/03/2024
|
Mahananda Gurbas Terse
|
1819007WL077563
|
Mahananda Gurbas Terse
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543060
|
|
MHANANDA GURAPPA TERSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MUKHED
|
MH-19-007-043-001/219
(MANGYAL)
|
1819007000NRG24280320240879798
|
28/03/2024
|
Lakshmibai Gampu Gonar
|
1819007WL077587
|
Lakshmibai Gampu Gonar
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543085
|
|
Mrs. LAXMIBAI GANPAT GONDNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
MUKHED
|
MH-19-007-043-001/219
(MANGYAL)
|
1819007000NRG24280320240879799
|
28/03/2024
|
Lakshmibai Gampu Gonar
|
1819007WL077587
|
Lakshmibai Gampu Gonar
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543086
|
|
Mrs. LAXMIBAI GANPAT GONDNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
MUKHED
|
MH-19-007-043-001/24
(MANGYAL)
|
1819007000NRG24280320240879823
|
28/03/2024
|
Vyankat
|
1819007WL077588
|
Vyankat
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543144
|
|
VYNKAT MADHAV HOTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MUKHED
|
MH-19-007-043-001/24
(MANGYAL)
|
1819007000NRG24280320240879824
|
28/03/2024
|
Vyankat
|
1819007WL077588
|
Vyankat
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543145
|
|
VYNKAT MADHAV HOTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MUKHED
|
MH-19-007-043-001/283
(MANGYAL)
|
1819007000NRG24280320240879750
|
28/03/2024
|
aanshabai kishan sonkamble
|
1819007WL077586
|
aanshabai kishan sonkamble
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543134
|
|
SHANTABAI KISHAN SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MUKHED
|
MH-19-007-043-001/283
(MANGYAL)
|
1819007000NRG24280320240879752
|
28/03/2024
|
aanshabai kishan sonkamble
|
1819007WL077586
|
aanshabai kishan sonkamble
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543135
|
|
SHANTABAI KISHAN SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MUKHED
|
MH-19-007-043-001/283
(MANGYAL)
|
1819007000NRG24280320240879751
|
28/03/2024
|
Kishan Govind Sonkamble
|
1819007WL077586
|
Kishan Govind Sonkamble
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543259
|
|
Mr. KISHAN GOVIND SONKAMBKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
MUKHED
|
MH-19-007-043-001/283
(MANGYAL)
|
1819007000NRG24280320240879749
|
28/03/2024
|
Kishan Govind Sonkamble
|
1819007WL077586
|
Kishan Govind Sonkamble
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543260
|
|
Mr. KISHAN GOVIND SONKAMBKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
MUKHED
|
MH-19-007-043-001/315
(MANGYAL)
|
1819007000NRG24280320240879472
|
28/03/2024
|
Chandrkala Parlhad Hote
|
1819007WL077563
|
Chandrkala Parlhad Hote
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543037
|
|
Mrs. CHANDRAKALABAI PRALHAD HOTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
MUKHED
|
MH-19-007-043-001/315
(MANGYAL)
|
1819007000NRG24280320240879470
|
28/03/2024
|
Chandrkala Parlhad Hote
|
1819007WL077563
|
Chandrkala Parlhad Hote
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543038
|
|
Mrs. CHANDRAKALABAI PRALHAD HOTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
MUKHED
|
MH-19-007-043-001/315
(MANGYAL)
|
1819007000NRG24280320240879471
|
28/03/2024
|
Parlhad Maroti Hote
|
1819007WL077563
|
Parlhad Maroti Hote
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241536360
|
|
PRALHAD MAROTI HOTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MUKHED
|
MH-19-007-043-001/315
(MANGYAL)
|
1819007000NRG24280320240879469
|
28/03/2024
|
Parlhad Maroti Hote
|
1819007WL077563
|
Parlhad Maroti Hote
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543267
|
|
PRALHAD MAROTI HOTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MUKHED
|
MH-19-007-043-001/325
(MANGYAL)
|
1819007000NRG24280320240879369
|
28/03/2024
|
Pushpa Madhav Hote
|
1819007WL077557
|
Pushpa Madhav Hote
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543056
|
|
PUSHPABAI MADHAV HOTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
MUKHED
|
MH-19-007-043-001/325
(MANGYAL)
|
1819007000NRG24280320240879370
|
28/03/2024
|
Pushpa Madhav Hote
|
1819007WL077557
|
Pushpa Madhav Hote
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543057
|
|
PUSHPABAI MADHAV HOTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
MUKHED
|
MH-19-007-043-001/4
(MANGYAL)
|
1819007000NRG24280320240879681
|
28/03/2024
|
ANAND SADASHIV VANNALE
|
1819007WL077583
|
ANAND SADASHIV VANNALE
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543304
|
|
ANANDRAO SADASHIV VANNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MUKHED
|
MH-19-007-043-001/4
(MANGYAL)
|
1819007000NRG24280320240879682
|
28/03/2024
|
ANAND SADASHIV VANNALE
|
1819007WL077583
|
ANAND SADASHIV VANNALE
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543305
|
|
ANANDRAO SADASHIV VANNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MUKHED
|
MH-19-007-043-001/404
(MANGYAL)
|
1819007000NRG24280320240879410
|
28/03/2024
|
Parvati Sambhaji Barhatte
|
1819007WL077560
|
Parvati Sambhaji Barhatte
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543189
|
|
Mrs. Parvati Sambhaji Barhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
MUKHED
|
MH-19-007-043-001/404
(MANGYAL)
|
1819007000NRG24280320240879412
|
28/03/2024
|
Parvati Sambhaji Barhatte
|
1819007WL077560
|
Parvati Sambhaji Barhatte
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543188
|
|
Mrs. Parvati Sambhaji Barhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
MUKHED
|
MH-19-007-043-001/405
(MANGYAL)
|
1819007000NRG24280320240879697
|
28/03/2024
|
Madhav Nivrati cheble
|
1819007WL077584
|
Madhav Nivrati cheble
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543276
|
|
Mr. MADHAV NIVRATTI CHABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
MUKHED
|
MH-19-007-043-001/405
(MANGYAL)
|
1819007000NRG24280320240879699
|
28/03/2024
|
Madhav Nivrati cheble
|
1819007WL077584
|
Madhav Nivrati cheble
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543277
|
|
Mr. MADHAV NIVRATTI CHABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
MUKHED
|
MH-19-007-043-001/405
(MANGYAL)
|
1819007000NRG24280320240879700
|
28/03/2024
|
Mahadabai Madhav Cheble
|
1819007WL077584
|
Mahadabai Madhav Cheble
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543218
|
|
Mr. Mahadabai Madhav Chebale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
MUKHED
|
MH-19-007-043-001/405
(MANGYAL)
|
1819007000NRG24280320240879698
|
28/03/2024
|
Mahadabai Madhav Cheble
|
1819007WL077584
|
Mahadabai Madhav Cheble
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543219
|
|
Mr. Mahadabai Madhav Chebale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
MUKHED
|
MH-19-007-043-001/410
(MANGYAL)
|
1819007000NRG24280320240879702
|
28/03/2024
|
Balaji Gunderao Katshiv
|
1819007WL077584
|
Balaji Gunderao Katshiv
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543110
|
|
BALAJI GUNDERAO KATSHEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MUKHED
|
MH-19-007-043-001/410
(MANGYAL)
|
1819007000NRG24280320240879705
|
28/03/2024
|
Balaji Gunderao Katshiv
|
1819007WL077584
|
Balaji Gunderao Katshiv
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543109
|
|
BALAJI GUNDERAO KATSHEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MUKHED
|
MH-19-007-043-001/410
(MANGYAL)
|
1819007000NRG24280320240879706
|
28/03/2024
|
govind gunderao katshiv
|
1819007WL077584
|
govind gunderao katshiv
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543105
|
|
Mr. Govind Gunderao Katshev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
MUKHED
|
MH-19-007-043-001/410
(MANGYAL)
|
1819007000NRG24280320240879703
|
28/03/2024
|
govind gunderao katshiv
|
1819007WL077584
|
govind gunderao katshiv
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543104
|
|
Mr. Govind Gunderao Katshev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
MUKHED
|
MH-19-007-043-001/410
(MANGYAL)
|
1819007000NRG24280320240879704
|
28/03/2024
|
Rajabai Gunderao Katshiv
|
1819007WL077584
|
Rajabai Gunderao Katshiv
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543100
|
|
RAJABAI GUNDERAO KATSHEV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
281
|
MUKHED
|
MH-19-007-043-001/410
(MANGYAL)
|
1819007000NRG24280320240879701
|
28/03/2024
|
Rajabai Gunderao Katshiv
|
1819007WL077584
|
Rajabai Gunderao Katshiv
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543101
|
|
RAJABAI GUNDERAO KATSHEV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
282
|
MUKHED
|
MH-19-007-043-001/411
(MANGYAL)
|
1819007000NRG24280320240879708
|
28/03/2024
|
Ekanath Gopinath Supnepwad
|
1819007WL077584
|
Ekanath Gopinath Supnepwad
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241536338
|
|
EKANATH GOPINATH SUNDEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
283
|
MUKHED
|
MH-19-007-043-001/411
(MANGYAL)
|
1819007000NRG24280320240879711
|
28/03/2024
|
Ekanath Gopinath Supnepwad
|
1819007WL077584
|
Ekanath Gopinath Supnepwad
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241536339
|
|
EKANATH GOPINATH SUNDEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
284
|
MUKHED
|
MH-19-007-043-001/411
(MANGYAL)
|
1819007000NRG24280320240879710
|
28/03/2024
|
Gopinath Govind Sunpwad
|
1819007WL077584
|
Gopinath Govind Sunpwad
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543107
|
|
Mr. GOPINATH GOVIND SUNEPWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
MUKHED
|
MH-19-007-043-001/411
(MANGYAL)
|
1819007000NRG24280320240879707
|
28/03/2024
|
Gopinath Govind Sunpwad
|
1819007WL077584
|
Gopinath Govind Sunpwad
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543108
|
|
Mr. GOPINATH GOVIND SUNEPWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
MUKHED
|
MH-19-007-043-001/411
(MANGYAL)
|
1819007000NRG24280320240879709
|
28/03/2024
|
Kashinath Gopinath Supnepwad
|
1819007WL077584
|
Kashinath Gopinath Supnepwad
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543120
|
|
MR KASHINATH GOPINATH SUNEPWAD
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUKHED
|
MH-19-007-043-001/411
(MANGYAL)
|
1819007000NRG24280320240879712
|
28/03/2024
|
Kashinath Gopinath Supnepwad
|
1819007WL077584
|
Kashinath Gopinath Supnepwad
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543119
|
|
MR KASHINATH GOPINATH SUNEPWAD
|
STATE BANK OF INDIA(508548)
|
|
288
|
MUKHED
|
MH-19-007-043-001/420
(MANGYAL)
|
1819007000NRG24280320240879713
|
28/03/2024
|
shivaji tukaram tarshete
|
1819007WL077584
|
shivaji tukaram tarshete
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543278
|
|
Mr. SHIVAJI TUKARAM TARSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
MUKHED
|
MH-19-007-043-001/425
(MANGYAL)
|
1819007000NRG24280320240879715
|
28/03/2024
|
Rukminbai Sryknat Yedte
|
1819007WL077584
|
Rukminbai Sryknat Yedte
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543067
|
|
RUKMINBAI SURYAKANT ADATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MUKHED
|
MH-19-007-043-001/425
(MANGYAL)
|
1819007000NRG24280320240879714
|
28/03/2024
|
Surykant Nivrati Yedte
|
1819007WL077584
|
Surykant Nivrati Yedte
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543133
|
|
MR SURYKANT NIVRATI EDTE
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUKHED
|
MH-19-007-043-001/426
(MANGYAL)
|
1819007000NRG24280320240879371
|
28/03/2024
|
Laxman Dhondiba Yedte
|
1819007WL077557
|
Laxman Dhondiba Yedte
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543320
|
|
LAXMAN DHONDIBA EDETA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
292
|
MUKHED
|
MH-19-007-043-001/426
(MANGYAL)
|
1819007000NRG24280320240879373
|
28/03/2024
|
Laxman Dhondiba Yedte
|
1819007WL077557
|
Laxman Dhondiba Yedte
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543319
|
|
LAXMAN DHONDIBA EDETA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
293
|
MUKHED
|
MH-19-007-043-001/426
(MANGYAL)
|
1819007000NRG24280320240879374
|
28/03/2024
|
Rukminbai Laxman Yedte
|
1819007WL077557
|
Rukminbai Laxman Yedte
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543317
|
|
YEDTE RUKMINBAI LAXMAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
MUKHED
|
MH-19-007-043-001/426
(MANGYAL)
|
1819007000NRG24280320240879372
|
28/03/2024
|
Rukminbai Laxman Yedte
|
1819007WL077557
|
Rukminbai Laxman Yedte
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543318
|
|
YEDTE RUKMINBAI LAXMAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
MUKHED
|
MH-19-007-043-001/434
(MANGYAL)
|
1819007000NRG24280320240879413
|
28/03/2024
|
Lakshmi Sudhakar Bechale
|
1819007WL077560
|
Lakshmi Sudhakar Bechale
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543177
|
|
Mr. Laxmibai Sudhakar Cheble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
MUKHED
|
MH-19-007-043-001/434
(MANGYAL)
|
1819007000NRG24280320240879414
|
28/03/2024
|
Lakshmi Sudhakar Bechale
|
1819007WL077560
|
Lakshmi Sudhakar Bechale
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543178
|
|
Mr. Laxmibai Sudhakar Cheble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
MUKHED
|
MH-19-007-043-001/447
(MANGYAL)
|
1819007000NRG24280320240879826
|
28/03/2024
|
Janabai Balaji Mandle
|
1819007WL077588
|
Janabai Balaji Mandle
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543151
|
|
Mr. Janabai Balaji Manidile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
MUKHED
|
MH-19-007-043-001/448
(MANGYAL)
|
1819007000NRG24280320240879376
|
28/03/2024
|
lata Parsram Mandle
|
1819007WL077557
|
lata Parsram Mandle
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543195
|
|
Mrs. Latabai Parasaram Mandile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
MUKHED
|
MH-19-007-043-001/448
(MANGYAL)
|
1819007000NRG24280320240879378
|
28/03/2024
|
lata Parsram Mandle
|
1819007WL077557
|
lata Parsram Mandle
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543194
|
|
Mrs. Latabai Parasaram Mandile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
MUKHED
|
MH-19-007-043-001/448
(MANGYAL)
|
1819007000NRG24280320240879377
|
28/03/2024
|
Parsharam Sangram Mandile
|
1819007WL077557
|
Parsharam Sangram Mandile
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543316
|
|
PARASRAM SANGRAM MANDILE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
301
|
MUKHED
|
MH-19-007-043-001/448
(MANGYAL)
|
1819007000NRG24280320240879375
|
28/03/2024
|
Parsharam Sangram Mandile
|
1819007WL077557
|
Parsharam Sangram Mandile
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543315
|
|
PARASRAM SANGRAM MANDILE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
302
|
MUKHED
|
MH-19-007-043-001/450
(MANGYAL)
|
1819007000NRG24280320240879827
|
28/03/2024
|
Chandrparkash Balaji Tarshate
|
1819007WL077588
|
Chandrparkash Balaji Tarshate
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543289
|
|
Chandraprakash Balaji Tarshete
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
MUKHED
|
MH-19-007-043-001/450
(MANGYAL)
|
1819007000NRG24280320240879828
|
28/03/2024
|
Lakshmi Chandraprakash Tarshette
|
1819007WL077588
|
Lakshmi Chandraprakash Tarshette
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543183
|
|
Mrs. Laxmibai Chandraprakash Tarshete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
MUKHED
|
MH-19-007-043-001/455
(MANGYAL)
|
1819007000NRG24280320240879382
|
28/03/2024
|
Lakshmibai Ram Mandile
|
1819007WL077557
|
Lakshmibai Ram Mandile
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543198
|
|
Mr. Laxmibai Ram Mandile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
MUKHED
|
MH-19-007-043-001/455
(MANGYAL)
|
1819007000NRG24280320240879380
|
28/03/2024
|
Lakshmibai Ram Mandile
|
1819007WL077557
|
Lakshmibai Ram Mandile
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543199
|
|
Mr. Laxmibai Ram Mandile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
MUKHED
|
MH-19-007-043-001/455
(MANGYAL)
|
1819007000NRG24280320240879381
|
28/03/2024
|
Ram Manohar Mandile
|
1819007WL077557
|
Ram Manohar Mandile
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543055
|
|
RAM MANOHAR MANDILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
MUKHED
|
MH-19-007-043-001/455
(MANGYAL)
|
1819007000NRG24280320240879379
|
28/03/2024
|
Ram Manohar Mandile
|
1819007WL077557
|
Ram Manohar Mandile
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543054
|
|
RAM MANOHAR MANDILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
MUKHED
|
MH-19-007-043-001/460
(MANGYAL)
|
1819007000NRG24280320240879718
|
28/03/2024
|
jijabai hanmant mandale
|
1819007WL077584
|
jijabai hanmant mandale
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241536369
|
|
JIJABAI HANMANTRAO MANDLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
309
|
MUKHED
|
MH-19-007-043-001/488
(MANGYAL)
|
1819007000NRG24280320240879415
|
28/03/2024
|
Harihar Mashna Mandile
|
1819007WL077560
|
Harihar Mashna Mandile
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241543287
|
|
Mr. Hari Mashna Mandile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
MUKHED
|
MH-19-007-043-001/488
(MANGYAL)
|
1819007000NRG24280320240879416
|
28/03/2024
|
Harihar Mashna Mandile
|
1819007WL077560
|
Harihar Mashna Mandile
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543288
|
|
Mr. Hari Mashna Mandile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
MUKHED
|
MH-19-007-043-001/494
(MANGYAL)
|
1819007000NRG24280320240879420
|
28/03/2024
|
Surekha Vishnukant Tarshette
|
1819007WL077560
|
Surekha Vishnukant Tarshette
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543180
|
|
Mr. Surekha Vishnukant Tarshete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
MUKHED
|
MH-19-007-043-001/494
(MANGYAL)
|
1819007000NRG24280320240879418
|
28/03/2024
|
Surekha Vishnukant Tarshette
|
1819007WL077560
|
Surekha Vishnukant Tarshette
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543179
|
|
Mr. Surekha Vishnukant Tarshete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
MUKHED
|
MH-19-007-043-001/494
(MANGYAL)
|
1819007000NRG24280320240879419
|
28/03/2024
|
Vishnukant Gyanoba Tarshette
|
1819007WL077560
|
Vishnukant Gyanoba Tarshette
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543047
|
|
VISHNUKANT GYANOBA TARASHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MUKHED
|
MH-19-007-043-001/494
(MANGYAL)
|
1819007000NRG24280320240879417
|
28/03/2024
|
Vishnukant Gyanoba Tarshette
|
1819007WL077560
|
Vishnukant Gyanoba Tarshette
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543048
|
|
VISHNUKANT GYANOBA TARASHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MUKHED
|
MH-19-007-043-001/543
(MANGYAL)
|
1819007000NRG24280320240879759
|
28/03/2024
|
kusumbai balaji patil
|
1819007WL077586
|
kusumbai balaji patil
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543161
|
|
Mrs. Kusumbai Balaji Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
MUKHED
|
MH-19-007-043-001/543
(MANGYAL)
|
1819007000NRG24280320240879760
|
28/03/2024
|
kusumbai balaji patil
|
1819007WL077586
|
kusumbai balaji patil
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543162
|
|
Mrs. Kusumbai Balaji Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
MUKHED
|
MH-19-007-043-001/545
(MANGYAL)
|
1819007000NRG24280320240879477
|
28/03/2024
|
surykant balaji panchal
|
1819007WL077563
|
surykant balaji panchal
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543069
|
|
Mr. SURYAKANT BALAJI PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
MUKHED
|
MH-19-007-043-001/545
(MANGYAL)
|
1819007000NRG24280320240879478
|
28/03/2024
|
surykant balaji panchal
|
1819007WL077563
|
surykant balaji panchal
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543070
|
|
Mr. SURYAKANT BALAJI PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
MUKHED
|
MH-19-007-043-001/547
(MANGYAL)
|
1819007000NRG24280320240879421
|
28/03/2024
|
Bhanudas Digambar Tarshette
|
1819007WL077560
|
Bhanudas Digambar Tarshette
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543181
|
|
BHANUDAS DIGAMBAR TARSHETTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MUKHED
|
MH-19-007-043-001/547
(MANGYAL)
|
1819007000NRG24280320240879422
|
28/03/2024
|
Bhanudas Digambar Tarshette
|
1819007WL077560
|
Bhanudas Digambar Tarshette
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543182
|
|
BHANUDAS DIGAMBAR TARSHETTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MUKHED
|
MH-19-007-043-001/558
(MANGYAL)
|
1819007000NRG24280320240879829
|
28/03/2024
|
Gajanan Gangadhar Pangatwad
|
1819007WL077588
|
Gajanan Gangadhar Pangatwad
|
1143
|
MAHG0004143
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241543167
|
Account closed
|
|
|
|
322
|
MUKHED
|
MH-19-007-043-001/564
(MANGYAL)
|
1819007000NRG24280320240879830
|
28/03/2024
|
Tulashiram Sangram Mandile
|
1819007WL077588
|
Tulashiram Sangram Mandile
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543176
|
|
TUISHIRAM SANGRAM MANDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MUKHED
|
MH-19-007-043-001/581
(MANGYAL)
|
1819007000NRG24280320240879689
|
28/03/2024
|
kishan hanmant shrirame
|
1819007WL077583
|
kishan hanmant shrirame
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543165
|
|
Mr. KISHAN HANMANT SHRIRAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
MUKHED
|
MH-19-007-043-001/581
(MANGYAL)
|
1819007000NRG24280320240879690
|
28/03/2024
|
kishan hanmant shrirame
|
1819007WL077583
|
kishan hanmant shrirame
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543166
|
|
Mr. KISHAN HANMANT SHRIRAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
MUKHED
|
MH-19-007-043-001/604
(MANGYAL)
|
1819007000NRG24280320240879692
|
28/03/2024
|
balaji maroti ylmatwad
|
1819007WL077583
|
balaji maroti ylmatwad
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543087
|
|
Mr. BALAJI MAROTI YALMATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
MUKHED
|
MH-19-007-043-001/604
(MANGYAL)
|
1819007000NRG24280320240879694
|
28/03/2024
|
balaji maroti ylmatwad
|
1819007WL077583
|
balaji maroti ylmatwad
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543088
|
|
Mr. BALAJI MAROTI YALMATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
MUKHED
|
MH-19-007-043-001/604
(MANGYAL)
|
1819007000NRG24280320240879693
|
28/03/2024
|
Maroti Pandurang Yamltwad
|
1819007WL077583
|
Maroti Pandurang Yamltwad
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543072
|
|
MAROTI PANDURANG YALMATWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MUKHED
|
MH-19-007-043-001/604
(MANGYAL)
|
1819007000NRG24280320240879691
|
28/03/2024
|
Maroti Pandurang Yamltwad
|
1819007WL077583
|
Maroti Pandurang Yamltwad
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543073
|
|
MAROTI PANDURANG YALMATWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
MUKHED
|
MH-19-007-043-001/666
(MANGYAL)
|
1819007000NRG24280320240879695
|
28/03/2024
|
sangmeshwar piraji shrirame
|
1819007WL077583
|
sangmeshwar piraji shrirame
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543131
|
|
SANGAMESWAR PIRAJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MUKHED
|
MH-19-007-043-001/666
(MANGYAL)
|
1819007000NRG24280320240879696
|
28/03/2024
|
sangmeshwar piraji shrirame
|
1819007WL077583
|
sangmeshwar piraji shrirame
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543132
|
|
SANGAMESWAR PIRAJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MUKHED
|
MH-19-007-043-001/669
(MANGYAL)
|
1819007000NRG24280320240879806
|
28/03/2024
|
jgnath govind shrirame
|
1819007WL077587
|
jgnath govind shrirame
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543128
|
|
MR JAGNNATH GOVIND SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
332
|
MUKHED
|
MH-19-007-043-001/669
(MANGYAL)
|
1819007000NRG24280320240879804
|
28/03/2024
|
jgnath govind shrirame
|
1819007WL077587
|
jgnath govind shrirame
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543127
|
|
MR JAGNNATH GOVIND SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
333
|
MUKHED
|
MH-19-007-043-001/669
(MANGYAL)
|
1819007000NRG24280320240879805
|
28/03/2024
|
Swati Jagnath Shrirame
|
1819007WL077587
|
Swati Jagnath Shrirame
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543130
|
|
SWATI JAGNNATH SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
MUKHED
|
MH-19-007-043-001/669
(MANGYAL)
|
1819007000NRG24280320240879807
|
28/03/2024
|
Swati Jagnath Shrirame
|
1819007WL077587
|
Swati Jagnath Shrirame
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543129
|
|
SWATI JAGNNATH SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
MUKHED
|
MH-19-007-043-001/74
(MANGYAL)
|
1819007000NRG24280320240879479
|
28/03/2024
|
Jaganath Sambaji Hote
|
1819007WL077563
|
Jaganath Sambaji Hote
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543256
|
|
JAGANATH SAMBHAJI HOTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
MUKHED
|
MH-19-007-043-001/74
(MANGYAL)
|
1819007000NRG24280320240879481
|
28/03/2024
|
Jaganath Sambaji Hote
|
1819007WL077563
|
Jaganath Sambaji Hote
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543255
|
|
JAGANATH SAMBHAJI HOTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
MUKHED
|
MH-19-007-043-001/782
(MANGYAL)
|
1819007000NRG24280320240879424
|
28/03/2024
|
Kalpana Vinayak Tarshette
|
1819007WL077560
|
Kalpana Vinayak Tarshette
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543173
|
|
Kalpana Vinayak Tarshette
|
INDUSIND BANK(607189)
|
|
338
|
MUKHED
|
MH-19-007-043-001/782
(MANGYAL)
|
1819007000NRG24280320240879426
|
28/03/2024
|
Kalpana Vinayak Tarshette
|
1819007WL077560
|
Kalpana Vinayak Tarshette
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543172
|
|
Kalpana Vinayak Tarshette
|
INDUSIND BANK(607189)
|
|
339
|
MUKHED
|
MH-19-007-043-001/782
(MANGYAL)
|
1819007000NRG24280320240879425
|
28/03/2024
|
Vinayak Pandhari Tarshette
|
1819007WL077560
|
Vinayak Pandhari Tarshette
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543160
|
|
Mr. Vinayak Pandhari Tarshette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
MUKHED
|
MH-19-007-043-001/782
(MANGYAL)
|
1819007000NRG24280320240879423
|
28/03/2024
|
Vinayak Pandhari Tarshette
|
1819007WL077560
|
Vinayak Pandhari Tarshette
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543159
|
|
Mr. Vinayak Pandhari Tarshette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
MUKHED
|
MH-19-007-043-001/785
(MANGYAL)
|
1819007000NRG24280320240879427
|
28/03/2024
|
Madhav Pandhari Tarshette
|
1819007WL077560
|
Madhav Pandhari Tarshette
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543186
|
|
MADHAV PANDHARI TARSHETTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MUKHED
|
MH-19-007-043-001/785
(MANGYAL)
|
1819007000NRG24280320240879428
|
28/03/2024
|
Madhav Pandhari Tarshette
|
1819007WL077560
|
Madhav Pandhari Tarshette
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543187
|
|
MADHAV PANDHARI TARSHETTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MUKHED
|
MH-19-007-043-001/796
(MANGYAL)
|
1819007000NRG24280320240879383
|
28/03/2024
|
bairam
|
1819007WL077557
|
bairam
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543196
|
|
BALIRAM SANGRAM MANDILE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
344
|
MUKHED
|
MH-19-007-043-001/796
(MANGYAL)
|
1819007000NRG24280320240879384
|
28/03/2024
|
bairam
|
1819007WL077557
|
bairam
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543197
|
|
BALIRAM SANGRAM MANDILE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
345
|
MUKHED
|
MH-19-007-043-001/80
(MANGYAL)
|
1819007000NRG24280320240879483
|
28/03/2024
|
BALAJI VITTHAL PANCHAL
|
1819007WL077563
|
BALAJI VITTHAL PANCHAL
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543282
|
|
Mr. BALAJI VITTHALRAO PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
MUKHED
|
MH-19-007-043-001/80
(MANGYAL)
|
1819007000NRG24280320240879485
|
28/03/2024
|
BALAJI VITTHAL PANCHAL
|
1819007WL077563
|
BALAJI VITTHAL PANCHAL
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543281
|
|
Mr. BALAJI VITTHALRAO PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
MUKHED
|
MH-19-007-043-001/801
(MANGYAL)
|
1819007000NRG24280320240879386
|
28/03/2024
|
Chandrabhaga Datta Tarshette
|
1819007WL077557
|
Chandrabhaga Datta Tarshette
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543190
|
|
Mr. Chandrabhagabai Datta Tarashette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
MUKHED
|
MH-19-007-043-001/801
(MANGYAL)
|
1819007000NRG24280320240879388
|
28/03/2024
|
Chandrabhaga Datta Tarshette
|
1819007WL077557
|
Chandrabhaga Datta Tarshette
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543191
|
|
Mr. Chandrabhagabai Datta Tarashette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
MUKHED
|
MH-19-007-043-001/801
(MANGYAL)
|
1819007000NRG24280320240879387
|
28/03/2024
|
Datta Digambar Tarshette
|
1819007WL077557
|
Datta Digambar Tarshette
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543192
|
|
MR DATTA DIGAMBAR TARSHETE
|
STATE BANK OF INDIA(508548)
|
|
350
|
MUKHED
|
MH-19-007-043-001/801
(MANGYAL)
|
1819007000NRG24280320240879385
|
28/03/2024
|
Datta Digambar Tarshette
|
1819007WL077557
|
Datta Digambar Tarshette
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543193
|
|
MR DATTA DIGAMBAR TARSHETE
|
STATE BANK OF INDIA(508548)
|
|
351
|
MUKHED
|
MH-19-007-043-001/98
(MANGYAL)
|
1819007000NRG24280320240879808
|
28/03/2024
|
Tejerao Nagorao Srirame
|
1819007WL077587
|
Tejerao Nagorao Srirame
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241543082
|
|
TEJERAO NAGORAO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270435
|
270435
|
|
|
|
|
|
|
|
|
352
|
MUKHED
|
MH-19-007-232-001/33
(JAMB Kh)
|
1819007000NRG24280320240879337
|
28/03/2024
|
Gajanan Dhondiba Bhure
|
1819007WL077554
|
Gajanan Dhondiba Bhure
|
1143
|
MAHG0005201
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241536361
|
|
Mr. GAJANAN DHONDIBA BHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
MUKHED
|
MH-19-007-232-001/69
(JAMB Kh)
|
1819007000NRG24280320240879339
|
28/03/2024
|
GOND BABARAO HANMANTRAO
|
1819007WL077554
|
GOND BABARAO HANMANTRAO
|
1143
|
MAHG0005201
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241536347
|
|
Mr. RAMDAS BABURAO GOND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
578277
|
578277
|
|
|
|
|
|
|
|