|
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-19-007-057-001/488
(MAITHI)
|
1819007000NRG24200320240812960
|
22/03/2024
|
ajay hanmant shinde
|
1819007WL073540
|
ajay hanmant shinde
|
00032
|
UTIB0002762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337809
|
|
AJAY HANMANT SHINDE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MUKHED
|
MH-19-007-003-001/265
(KERUR)
|
1819007000NRG24200320240812776
|
22/03/2024
|
Mina Kishan Shinde
|
1819007WL073533
|
Mina Kishan Shinde
|
00045
|
BARB0MUKHED
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243337443
|
|
Mrs. MINAKSHI KISHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
MUKHED
|
MH-19-007-003-001/336
(KERUR)
|
1819007000NRG24210320240813143
|
22/03/2024
|
KERABA BAPURAO SHINDE
|
1819007WL073549
|
KERABA BAPURAO SHINDE
|
00045
|
BARB0MUKHED
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243337451
|
|
Mr. KERBA BAPURAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
MUKHED
|
MH-19-007-003-001/336
(KERUR)
|
1819007000NRG24210320240813144
|
22/03/2024
|
Sangita Kerba Shinde
|
1819007WL073549
|
Sangita Kerba Shinde
|
00045
|
BARB0MUKHED
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243337450
|
|
SANGITA KERABA SHIND
|
BANK OF BARODA(606985)
|
|
5
|
MUKHED
|
MH-19-007-003-001/3496
(KERUR)
|
1819007000NRG24210320240813151
|
22/03/2024
|
Anand Surykant Shinde
|
1819007WL073549
|
Anand Surykant Shinde
|
00045
|
BARB0MUKHED
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243337741
|
|
GANGAJI SURYAKANT SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
MUKHED
|
MH-19-007-003-001/3501
(KERUR)
|
1819007000NRG24210320240813152
|
22/03/2024
|
Gangaji Surykant Shinde
|
1819007WL073549
|
Gangaji Surykant Shinde
|
00045
|
BARB0MUKHED
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243337742
|
|
GANGAJI SURYAKANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUKHED
|
MH-19-007-003-001/3531
(KERUR)
|
1819007000NRG24210320240813158
|
22/03/2024
|
sonutai shrihari shinde
|
1819007WL073549
|
sonutai shrihari shinde
|
00045
|
BARB0MUKHED
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243337865
|
|
SONUTAI SHRIHARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUKHED
|
MH-19-007-003-001/3533
(KERUR)
|
1819007000NRG24210320240813159
|
22/03/2024
|
Bhagyashri Babarav Shinde
|
1819007WL073549
|
Bhagyashri Babarav Shinde
|
00045
|
BARB0MUKHED
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243333780
|
|
BHAGYASHRI BABARAO S
|
BANK OF BARODA(606985)
|
|
9
|
MUKHED
|
MH-19-007-003-001/457
(KERUR)
|
1819007000NRG24210320240813172
|
22/03/2024
|
chayabai Laxman shinde
|
1819007WL073549
|
chayabai Laxman shinde
|
00045
|
BARB0MUKHED
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243333752
|
|
CHAYA DIGAMBAR SHIND
|
BANK OF BARODA(606985)
|
|
10
|
MUKHED
|
MH-19-007-003-001/562
(KERUR)
|
1819007000NRG24210320240813176
|
22/03/2024
|
dhondyabai trenbak kadam
|
1819007WL073549
|
dhondyabai trenbak kadam
|
00045
|
BARB0MUKHED
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243337852
|
|
DHONDYABAI KADAM
|
BANK OF BARODA(606985)
|
|
11
|
MUKHED
|
MH-19-007-003-001/641
(KERUR)
|
1819007000NRG24210320240813182
|
22/03/2024
|
Sanjay Naryan Shinde
|
1819007WL073549
|
Sanjay Naryan Shinde
|
00045
|
BARB0MUKHED
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243333751
|
|
SANJAY NARAYAN SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
MUKHED
|
MH-19-007-003-001/6480
(KERUR)
|
1819007000NRG24200320240812451
|
22/03/2024
|
Satyabhama Sainath Shirule
|
1819007WL073514
|
Satyabhama Sainath Shirule
|
00045
|
BARB0MUKHED
|
1564
|
1564
|
Processed
|
25/04/2024
|
|
A115243335065
|
|
Mrs. SATYABHAMA SAINATH SHIRULE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUKHED
|
MH-19-007-003-001/652
(KERUR)
|
1819007000NRG24210320240813184
|
22/03/2024
|
Ratnakar Digambar Shinde
|
1819007WL073549
|
Ratnakar Digambar Shinde
|
00045
|
BARB0MUKHED
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243337441
|
|
RATNKANT DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUKHED
|
MH-19-007-003-001/741
(KERUR)
|
1819007000NRG24210320240813189
|
22/03/2024
|
hanmant baliram shinde
|
1819007WL073549
|
hanmant baliram shinde
|
00045
|
BARB0MUKHED
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243337853
|
|
HANMANT BALIRAM SHIN
|
BANK OF BARODA(606985)
|
|
15
|
MUKHED
|
MH-19-007-003-001/78
(KERUR)
|
1819007000NRG24200320240812784
|
22/03/2024
|
Mariba Madhav Pavlekar
|
1819007WL073533
|
Mariba Madhav Pavlekar
|
00045
|
BARB0MUKHED
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243337444
|
|
MARIBA MAHADU PAVLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUKHED
|
MH-19-007-003-001/79
(KERUR)
|
1819007000NRG24210320240813192
|
22/03/2024
|
Prayagbai Baliram Shinde
|
1819007WL073549
|
Prayagbai Baliram Shinde
|
00045
|
BARB0MUKHED
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243333779
|
|
PRYAGABAI BALIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUKHED
|
MH-19-007-019-001/10513
(YEVATI)
|
1819007000NRG24200320240807861
|
22/03/2024
|
jyoti pavan kamble
|
1819007WL073265
|
jyoti pavan kamble
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243333775
|
|
JYOTI PAVAN KAMBLE
|
BANK OF BARODA(606985)
|
|
18
|
MUKHED
|
MH-19-007-019-001/1061
(YEVATI)
|
1819007000NRG24200320240807887
|
22/03/2024
|
Ramdash Balaji Hivrale
|
1819007WL073266
|
Ramdash Balaji Hivrale
|
00045
|
BARB0MUKHED
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337490
|
|
RAMDAS BALAJI HIVRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUKHED
|
MH-19-007-019-001/1071
(YEVATI)
|
1819007000NRG24200320240807888
|
22/03/2024
|
Gajanan Balaji Patil
|
1819007WL073266
|
Gajanan Balaji Patil
|
00045
|
BARB0MUKHED
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333776
|
|
GAJANAN BALAJI PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
MUKHED
|
MH-19-007-019-001/1078
(YEVATI)
|
1819007000NRG24200320240807825
|
22/03/2024
|
Sambaji Naryan Hivrale
|
1819007WL073264
|
Sambaji Naryan Hivrale
|
00045
|
BARB0MUKHED
|
1603
|
1603
|
Processed
|
25/04/2024
|
|
A115243335063
|
|
SAMBHJI NARAYAN HIVARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUKHED
|
MH-19-007-019-001/10784
(YEVATI)
|
1819007000NRG24200320240807830
|
22/03/2024
|
Ramchandr Devidas Hivrale
|
1819007WL073264
|
Ramchandr Devidas Hivrale
|
00045
|
BARB0MUKHED
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243335066
|
|
RAMCHANDRA DEVIDAS H
|
BANK OF BARODA(606985)
|
|
22
|
MUKHED
|
MH-19-007-019-001/1092
(YEVATI)
|
1819007000NRG24200320240807831
|
22/03/2024
|
Anjanbai Sopan Hivrale
|
1819007WL073264
|
Anjanbai Sopan Hivrale
|
00045
|
BARB0MUKHED
|
1603
|
1603
|
Processed
|
25/04/2024
|
|
A115243337482
|
|
ANJANBAI SOPANRAO HIVARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUKHED
|
MH-19-007-019-001/1094
(YEVATI)
|
1819007000NRG24200320240807835
|
22/03/2024
|
Nilabai Ramkishan Hivrale
|
1819007WL073264
|
Nilabai Ramkishan Hivrale
|
00045
|
BARB0MUKHED
|
1603
|
1603
|
Processed
|
25/04/2024
|
|
A115243337483
|
|
NILABAI RAMKISHAN HIVARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUKHED
|
MH-19-007-019-001/1094
(YEVATI)
|
1819007000NRG24200320240807833
|
22/03/2024
|
Ramkishan Sopan Hivrale
|
1819007WL073264
|
Ramkishan Sopan Hivrale
|
00045
|
BARB0MUKHED
|
1603
|
1603
|
Processed
|
25/04/2024
|
|
A115243337481
|
|
HIVARALE RAMAKISHAN
|
BANK OF BARODA(606985)
|
|
25
|
MUKHED
|
MH-19-007-019-001/1318
(YEVATI)
|
1819007000NRG24200320240807838
|
22/03/2024
|
Devidas Hanmant Hivrale
|
1819007WL073264
|
Devidas Hanmant Hivrale
|
00045
|
BARB0MUKHED
|
1603
|
1603
|
Processed
|
25/04/2024
|
|
A115243335062
|
|
DEVIDAS HANMANT HIVARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUKHED
|
MH-19-007-019-001/1415
(YEVATI)
|
1819007000NRG24200320240807840
|
22/03/2024
|
Sambaji Nivrati Hivrale
|
1819007WL073264
|
Sambaji Nivrati Hivrale
|
00045
|
BARB0MUKHED
|
1603
|
1603
|
Processed
|
25/04/2024
|
|
A115243335061
|
|
SAMBHAJI NIVRUTI HIVRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUKHED
|
MH-19-007-019-001/1415
(YEVATI)
|
1819007000NRG24200320240807842
|
22/03/2024
|
Shobabai Sambaji Hivrale
|
1819007WL073264
|
Shobabai Sambaji Hivrale
|
00045
|
BARB0MUKHED
|
1603
|
1603
|
Processed
|
25/04/2024
|
|
A115243335064
|
|
SHOBHABAI SAMBHAJI HIVARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUKHED
|
MH-19-007-019-001/1616
(YEVATI)
|
1819007000NRG24200320240807864
|
22/03/2024
|
Rupali Devidas Waghmare
|
1819007WL073265
|
Rupali Devidas Waghmare
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243337851
|
|
RUPALI DEVIDAS WAGHM
|
BANK OF BARODA(606985)
|
|
29
|
MUKHED
|
MH-19-007-019-001/2519
(YEVATI)
|
1819007000NRG24200320240807854
|
22/03/2024
|
Hivrale Tukaram Ramkishan
|
1819007WL073264
|
Hivrale Tukaram Ramkishan
|
00045
|
BARB0MUKHED
|
1603
|
1603
|
Processed
|
25/04/2024
|
|
A115243337866
|
|
HIVARLE TUKARAM RAMK
|
BANK OF BARODA(606985)
|
|
30
|
MUKHED
|
MH-19-007-019-001/738
(YEVATI)
|
1819007000NRG24200320240807856
|
22/03/2024
|
Champatrao Yadavrao Hiwarale
|
1819007WL073264
|
Champatrao Yadavrao Hiwarale
|
00045
|
BARB0MUKHED
|
1603
|
1603
|
Processed
|
25/04/2024
|
|
A115243337726
|
|
CHANPATRAO YADAV HIV
|
BANK OF BARODA(606985)
|
|
31
|
MUKHED
|
MH-19-007-043-001/1411
(MANGYAL)
|
1819007000NRG24200320240812329
|
22/03/2024
|
Balaji Pandhri Patil
|
1819007WL073505
|
Balaji Pandhri Patil
|
00045
|
BARB0MUKHED
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243337442
|
|
MR BALAJI PANDHARI PATIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUKHED
|
MH-19-007-043-001/295
(MANGYAL)
|
1819007000NRG24200320240812321
|
22/03/2024
|
miratai hanmat katshev
|
1819007WL073504
|
miratai hanmat katshev
|
00045
|
BARB0MUKHED
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337485
|
|
MIRABAI H KATSHEV
|
BANK OF BARODA(606985)
|
|
33
|
MUKHED
|
MH-19-007-043-001/503
(MANGYAL)
|
1819007000NRG24200320240812322
|
22/03/2024
|
maroti vitthal shrirame
|
1819007WL073504
|
maroti vitthal shrirame
|
00045
|
BARB0MUKHED
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337768
|
|
MAROTI VITTHALRAO SH
|
BANK OF BARODA(606985)
|
|
34
|
MUKHED
|
MH-19-007-057-001/272
(MAITHI)
|
1819007000NRG24200320240812897
|
22/03/2024
|
Panchpula Gautam Gavle
|
1819007WL073539
|
Panchpula Gautam Gavle
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337656
|
|
PANCHFULA GAUTAM GAV
|
BANK OF BARODA(606985)
|
|
35
|
MUKHED
|
MH-19-007-057-001/272
(MAITHI)
|
1819007000NRG24200320240812898
|
22/03/2024
|
Panchpula Gautam Gavle
|
1819007WL073539
|
Panchpula Gautam Gavle
|
00045
|
BARB0MUKHED
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337657
|
|
PANCHFULA GAUTAM GAV
|
BANK OF BARODA(606985)
|
|
36
|
MUKHED
|
MH-19-007-057-001/293
(MAITHI)
|
1819007000NRG24200320240812900
|
22/03/2024
|
chendrakarla utta naik
|
1819007WL073539
|
chendrakarla utta naik
|
00045
|
BARB0MUKHED
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337858
|
|
CHANDRAKALABAI UTTAM NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUKHED
|
MH-19-007-057-001/293
(MAITHI)
|
1819007000NRG24200320240812902
|
22/03/2024
|
chendrakarla utta naik
|
1819007WL073539
|
chendrakarla utta naik
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337859
|
|
CHANDRAKALABAI UTTAM NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUKHED
|
MH-19-007-057-001/293
(MAITHI)
|
1819007000NRG24200320240812901
|
22/03/2024
|
uttam gangadhar naik
|
1819007WL073539
|
uttam gangadhar naik
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337860
|
|
UTTAM GANGADHAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUKHED
|
MH-19-007-057-001/293
(MAITHI)
|
1819007000NRG24200320240812899
|
22/03/2024
|
uttam gangadhar naik
|
1819007WL073539
|
uttam gangadhar naik
|
00045
|
BARB0MUKHED
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337861
|
|
UTTAM GANGADHAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUKHED
|
MH-19-007-057-001/296
(MAITHI)
|
1819007000NRG24200320240812903
|
22/03/2024
|
hanmant vithal ghale
|
1819007WL073539
|
hanmant vithal ghale
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337745
|
|
HANUMANT VITHAL GAVJALE
|
ICICI BANK LTD(508534)
|
|
41
|
MUKHED
|
MH-19-007-057-001/296
(MAITHI)
|
1819007000NRG24200320240812905
|
22/03/2024
|
hanmant vithal ghale
|
1819007WL073539
|
hanmant vithal ghale
|
00045
|
BARB0MUKHED
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337746
|
|
HANUMANT VITHAL GAVJALE
|
ICICI BANK LTD(508534)
|
|
42
|
MUKHED
|
MH-19-007-057-001/296
(MAITHI)
|
1819007000NRG24200320240812907
|
22/03/2024
|
hanmant vithal ghale
|
1819007WL073539
|
hanmant vithal ghale
|
00045
|
BARB0MUKHED
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337747
|
|
HANUMANT VITHAL GAVJALE
|
ICICI BANK LTD(508534)
|
|
43
|
MUKHED
|
MH-19-007-057-001/296
(MAITHI)
|
1819007000NRG24200320240812908
|
22/03/2024
|
shubabai hanmant gawle
|
1819007WL073539
|
shubabai hanmant gawle
|
00045
|
BARB0MUKHED
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337748
|
|
SHOBHABAI HANAMANT G
|
BANK OF BARODA(606985)
|
|
44
|
MUKHED
|
MH-19-007-057-001/296
(MAITHI)
|
1819007000NRG24200320240812906
|
22/03/2024
|
shubabai hanmant gawle
|
1819007WL073539
|
shubabai hanmant gawle
|
00045
|
BARB0MUKHED
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337749
|
|
SHOBHABAI HANAMANT G
|
BANK OF BARODA(606985)
|
|
45
|
MUKHED
|
MH-19-007-057-001/296
(MAITHI)
|
1819007000NRG24200320240812904
|
22/03/2024
|
shubabai hanmant gawle
|
1819007WL073539
|
shubabai hanmant gawle
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337750
|
|
SHOBHABAI HANAMANT G
|
BANK OF BARODA(606985)
|
|
46
|
MUKHED
|
MH-19-007-057-001/305
(MAITHI)
|
1819007000NRG24200320240812912
|
22/03/2024
|
Mainabai Maroti Naik
|
1819007WL073539
|
Mainabai Maroti Naik
|
00045
|
BARB0MUKHED
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243335075
|
|
MAINABAI MAROTI NAIK
|
ICICI BANK LTD(508534)
|
|
47
|
MUKHED
|
MH-19-007-057-001/305
(MAITHI)
|
1819007000NRG24200320240812914
|
22/03/2024
|
Mainabai Maroti Naik
|
1819007WL073539
|
Mainabai Maroti Naik
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337744
|
|
MAINABAI MAROTI NAIK
|
ICICI BANK LTD(508534)
|
|
48
|
MUKHED
|
MH-19-007-057-001/305
(MAITHI)
|
1819007000NRG24200320240812910
|
22/03/2024
|
Mainabai Maroti Naik
|
1819007WL073539
|
Mainabai Maroti Naik
|
00045
|
BARB0MUKHED
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337743
|
|
MAINABAI MAROTI NAIK
|
ICICI BANK LTD(508534)
|
|
49
|
MUKHED
|
MH-19-007-057-001/305
(MAITHI)
|
1819007000NRG24200320240812911
|
22/03/2024
|
Maroti Digambar Naik
|
1819007WL073539
|
Maroti Digambar Naik
|
00045
|
BARB0MUKHED
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243335074
|
|
MAROTI DIGAMBER
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
MUKHED
|
MH-19-007-057-001/305
(MAITHI)
|
1819007000NRG24200320240812909
|
22/03/2024
|
Maroti Digambar Naik
|
1819007WL073539
|
Maroti Digambar Naik
|
00045
|
BARB0MUKHED
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243335073
|
|
MAROTI DIGAMBER
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
MUKHED
|
MH-19-007-057-001/305
(MAITHI)
|
1819007000NRG24200320240812913
|
22/03/2024
|
Maroti Digambar Naik
|
1819007WL073539
|
Maroti Digambar Naik
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335072
|
|
MAROTI DIGAMBER
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
52
|
MUKHED
|
MH-19-007-057-001/402
(MAITHI)
|
1819007000NRG24200320240812952
|
22/03/2024
|
vishal vishvnath deshai
|
1819007WL073540
|
vishal vishvnath deshai
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243333789
|
|
VISHAL VISHANATH DES
|
BANK OF BARODA(606985)
|
|
53
|
MUKHED
|
MH-19-007-057-001/470
(MAITHI)
|
1819007000NRG24200320240812953
|
22/03/2024
|
aadesh govind shinde
|
1819007WL073540
|
aadesh govind shinde
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243333753
|
|
ADESH GOVINDRAO SHIN
|
BANK OF BARODA(606985)
|
|
54
|
MUKHED
|
MH-19-007-057-001/485
(MAITHI)
|
1819007000NRG24200320240812956
|
22/03/2024
|
rani bharat shinde
|
1819007WL073540
|
rani bharat shinde
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337807
|
|
RANI HANAMANTRAV SHI
|
BANK OF BARODA(606985)
|
|
55
|
MUKHED
|
MH-19-007-057-001/487
(MAITHI)
|
1819007000NRG24200320240812957
|
22/03/2024
|
shyam govind hivrale
|
1819007WL073540
|
shyam govind hivrale
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243333790
|
|
SHYAM GOVIND HIVARAL
|
BANK OF BARODA(606985)
|
|
56
|
MUKHED
|
MH-19-007-057-001/489
(MAITHI)
|
1819007000NRG24200320240812961
|
22/03/2024
|
ashok govind hivrale
|
1819007WL073540
|
ashok govind hivrale
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243333791
|
|
ASHOK GOVIND HIVARAL
|
BANK OF BARODA(606985)
|
|
57
|
MUKHED
|
MH-19-007-057-001/494
(MAITHI)
|
1819007000NRG24200320240812939
|
22/03/2024
|
sanjay vitthal naik
|
1819007WL073539
|
sanjay vitthal naik
|
00045
|
BARB0MUKHED
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337864
|
|
MR SANJAY VITHTHLRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUKHED
|
MH-19-007-057-001/494
(MAITHI)
|
1819007000NRG24200320240812941
|
22/03/2024
|
sanjay vitthal naik
|
1819007WL073539
|
sanjay vitthal naik
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337862
|
|
MR SANJAY VITHTHLRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUKHED
|
MH-19-007-057-001/494
(MAITHI)
|
1819007000NRG24200320240812937
|
22/03/2024
|
sanjay vitthal naik
|
1819007WL073539
|
sanjay vitthal naik
|
00045
|
BARB0MUKHED
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337863
|
|
MR SANJAY VITHTHLRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUKHED
|
MH-19-007-057-001/494
(MAITHI)
|
1819007000NRG24200320240812938
|
22/03/2024
|
sukshena sanjay naik
|
1819007WL073539
|
sukshena sanjay naik
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337856
|
|
SUKESHNA SANJAY NAIK
|
BANK OF BARODA(606985)
|
|
61
|
MUKHED
|
MH-19-007-057-001/494
(MAITHI)
|
1819007000NRG24200320240812942
|
22/03/2024
|
sukshena sanjay naik
|
1819007WL073539
|
sukshena sanjay naik
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337855
|
|
SUKESHNA SANJAY NAIK
|
BANK OF BARODA(606985)
|
|
62
|
MUKHED
|
MH-19-007-057-001/494
(MAITHI)
|
1819007000NRG24200320240812940
|
22/03/2024
|
sukshena sanjay naik
|
1819007WL073539
|
sukshena sanjay naik
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337854
|
|
SUKESHNA SANJAY NAIK
|
BANK OF BARODA(606985)
|
|
63
|
MUKHED
|
MH-19-007-065-001/8385
(UMARDARI)
|
1819007000NRG24200320240810291
|
22/03/2024
|
DHONDIBA MUNAPPA KONAPURE
|
1819007WL073402
|
DHONDIBA MUNAPPA KONAPURE
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335049
|
|
DHONDIBA MUNJAPA KONAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
64
|
MUKHED
|
MH-19-007-065-001/852
(UMARDARI)
|
1819007000NRG24200320240810301
|
22/03/2024
|
Sujata Ravikiran Rodage
|
1819007WL073402
|
Sujata Ravikiran Rodage
|
00045
|
BARB0MUKHED
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243337857
|
|
MISS SUJATA SANJAY DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUKHED
|
MH-19-007-233-001/64
(KOLGAON)
|
1819007000NRG24200320240809478
|
22/03/2024
|
baburao dhondiba gaikwad
|
1819007WL073357
|
baburao dhondiba gaikwad
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337722
|
|
BABU DHONDIBA GAIKWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102571
|
102571
|
|
|
|
|
|
|
|
|
66
|
MUKHED
|
MH-19-007-003-001/265
(KERUR)
|
1819007000NRG24200320240812775
|
22/03/2024
|
kishan maroti shinde
|
1819007WL073533
|
kishan maroti shinde
|
00089
|
CBIN0283054
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243337436
|
|
KISHAN MAROTI SHINDE
|
BANK OF BARODA(606985)
|
|
67
|
MUKHED
|
MH-19-007-003-001/327
(KERUR)
|
1819007000NRG24210320240813141
|
22/03/2024
|
gangadhar diganbar shinde
|
1819007WL073549
|
gangadhar diganbar shinde
|
00089
|
CBIN0283054
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243337825
|
|
Mr. GANGADHAR DIGAMBAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
MUKHED
|
MH-19-007-003-001/3403
(KERUR)
|
1819007000NRG24210320240813146
|
22/03/2024
|
Sakhubai Ashok Shinde
|
1819007WL073549
|
Sakhubai Ashok Shinde
|
00089
|
CBIN0283054
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243337440
|
|
SAKHUBAI ASHOKRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUKHED
|
MH-19-007-003-001/3409
(KERUR)
|
1819007000NRG24210320240813147
|
22/03/2024
|
Nagesh Baliraam Shinde
|
1819007WL073549
|
Nagesh Baliraam Shinde
|
00089
|
CBIN0283054
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243337502
|
|
NAGESH BALIRAM SHIND
|
BANK OF BARODA(606985)
|
|
70
|
MUKHED
|
MH-19-007-003-001/3484
(KERUR)
|
1819007000NRG24210320240813150
|
22/03/2024
|
rajabai shivaji shinde
|
1819007WL073549
|
rajabai shivaji shinde
|
00089
|
CBIN0283054
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243337826
|
|
Mrs. RAJABAI SHIVAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MUKHED
|
MH-19-007-003-001/3484
(KERUR)
|
1819007000NRG24210320240813149
|
22/03/2024
|
shivaji digambar shine
|
1819007WL073549
|
shivaji digambar shine
|
00089
|
CBIN0283054
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243337843
|
|
SHINDE SHIVAJI DIGAMBER
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
72
|
MUKHED
|
MH-19-007-003-001/3515
(KERUR)
|
1819007000NRG24210320240813153
|
22/03/2024
|
madhav shankr Shinde
|
1819007WL073549
|
madhav shankr Shinde
|
00089
|
CBIN0283054
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243335132
|
|
MADHAV SHANKAR SHIND
|
BANK OF BARODA(606985)
|
|
73
|
MUKHED
|
MH-19-007-003-001/3516
(KERUR)
|
1819007000NRG24210320240813155
|
22/03/2024
|
chandrkala devrao kadam
|
1819007WL073549
|
chandrkala devrao kadam
|
00089
|
CBIN0283054
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243337835
|
|
CHANDRAKALA DEVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUKHED
|
MH-19-007-003-001/3528
(KERUR)
|
1819007000NRG24210320240813156
|
22/03/2024
|
Santosh Samrat Shinde
|
1819007WL073549
|
Santosh Samrat Shinde
|
00089
|
CBIN0283054
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243337524
|
|
SANTOSH SAMRAT SHINDE
|
ICICI BANK LTD(508534)
|
|
75
|
MUKHED
|
MH-19-007-003-001/3531
(KERUR)
|
1819007000NRG24210320240813157
|
22/03/2024
|
shrihari ramchandra shinde
|
1819007WL073549
|
shrihari ramchandra shinde
|
00089
|
CBIN0283054
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243335135
|
|
SHRIHARI RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
76
|
MUKHED
|
MH-19-007-003-001/3537
(KERUR)
|
1819007000NRG24210320240813160
|
22/03/2024
|
panchfula gunvantrao shinde
|
1819007WL073549
|
panchfula gunvantrao shinde
|
00089
|
CBIN0283054
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243337841
|
|
Mrs. PANCHEFULABAI GUNVANTRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MUKHED
|
MH-19-007-003-001/3559
(KERUR)
|
1819007000NRG24210320240813161
|
22/03/2024
|
ramdas baliram shinde
|
1819007WL073549
|
ramdas baliram shinde
|
00089
|
CBIN0283054
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243337484
|
|
Mr. RAMDAS BALIRAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MUKHED
|
MH-19-007-003-001/410
(KERUR)
|
1819007000NRG24210320240813167
|
22/03/2024
|
Shilabai Parmeshwar Gaikwad
|
1819007WL073549
|
Shilabai Parmeshwar Gaikwad
|
00089
|
CBIN0283054
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243335060
|
|
GAIKWAD SHILATAI RAMESHWAR
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
79
|
MUKHED
|
MH-19-007-003-001/410
(KERUR)
|
1819007000NRG24200320240812442
|
22/03/2024
|
Shilabai Parmeshwar Gaikwad
|
1819007WL073514
|
Shilabai Parmeshwar Gaikwad
|
00089
|
CBIN0283054
|
1564
|
1564
|
Processed
|
25/04/2024
|
|
A115243335059
|
|
GAIKWAD SHILATAI RAMESHWAR
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
80
|
MUKHED
|
MH-19-007-003-001/411
(KERUR)
|
1819007000NRG24200320240812443
|
22/03/2024
|
Namdev Bhujanga Shinde
|
1819007WL073514
|
Namdev Bhujanga Shinde
|
00089
|
CBIN0283054
|
1564
|
1564
|
Processed
|
25/04/2024
|
|
A115243335053
|
|
NAMDEV BHUJANGRAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
81
|
MUKHED
|
MH-19-007-003-001/457
(KERUR)
|
1819007000NRG24210320240813173
|
22/03/2024
|
Digambar Laxman Shinde
|
1819007WL073549
|
Digambar Laxman Shinde
|
00089
|
CBIN0283054
|
1472
|
1472
|
Rejected
|
24/04/2024
|
|
A115243337437
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
MUKHED
|
MH-19-007-003-001/562
(KERUR)
|
1819007000NRG24210320240813177
|
22/03/2024
|
Chandrkant Trambak Kadam
|
1819007WL073549
|
Chandrkant Trambak Kadam
|
00089
|
CBIN0283054
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243337438
|
|
CHANDRAKANT TRYAMBAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUKHED
|
MH-19-007-003-001/566
(KERUR)
|
1819007000NRG24210320240813178
|
22/03/2024
|
sumanbai ramchandra shinde
|
1819007WL073549
|
sumanbai ramchandra shinde
|
00089
|
CBIN0283054
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243337840
|
|
SUMANBAI RAMCHANDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUKHED
|
MH-19-007-003-001/568
(KERUR)
|
1819007000NRG24210320240813179
|
22/03/2024
|
jaysing hulaji kadam
|
1819007WL073549
|
jaysing hulaji kadam
|
00089
|
CBIN0283054
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243337842
|
|
MR JAYASING HULLAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUKHED
|
MH-19-007-003-001/570
(KERUR)
|
1819007000NRG24200320240812781
|
22/03/2024
|
chabubai maroti shinde
|
1819007WL073533
|
chabubai maroti shinde
|
00089
|
CBIN0283054
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243337829
|
|
KAMALBAI MAROTI BHAGANAGRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
86
|
MUKHED
|
MH-19-007-003-001/6760
(KERUR)
|
1819007000NRG24200320240812461
|
22/03/2024
|
Maroti Suryakant Pathade
|
1819007WL073514
|
Maroti Suryakant Pathade
|
00089
|
CBIN0283054
|
1564
|
1564
|
Processed
|
25/04/2024
|
|
A115243335134
|
|
MAROTI SURYAKANTRAO PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUKHED
|
MH-19-007-003-001/740
(KERUR)
|
1819007000NRG24210320240813188
|
22/03/2024
|
laxmibai bhgwan shinde
|
1819007WL073549
|
laxmibai bhgwan shinde
|
00089
|
CBIN0283054
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243337831
|
|
LAXMIBAI BHAGVAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUKHED
|
MH-19-007-003-001/742
(KERUR)
|
1819007000NRG24210320240813190
|
22/03/2024
|
sahada vahed shaikh
|
1819007WL073549
|
sahada vahed shaikh
|
00089
|
CBIN0283054
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243337868
|
|
Mrs. Shaheda Vahed Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MUKHED
|
MH-19-007-003-001/743
(KERUR)
|
1819007000NRG24210320240813191
|
22/03/2024
|
rajkumar matiram shinde
|
1819007WL073549
|
rajkumar matiram shinde
|
00089
|
CBIN0283054
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243337830
|
|
RAJKUMAR MOTIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUKHED
|
MH-19-007-003-001/82
(KERUR)
|
1819007000NRG24200320240812466
|
22/03/2024
|
prbhakar pathade
|
1819007WL073514
|
prbhakar pathade
|
00089
|
CBIN0283054
|
1564
|
1564
|
Processed
|
25/04/2024
|
|
A115243335056
|
|
PRABHAKAR DHONDIBA PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUKHED
|
MH-19-007-003-001/83
(KERUR)
|
1819007000NRG24200320240812468
|
22/03/2024
|
Pirabai Narsing Pathade
|
1819007WL073514
|
Pirabai Narsing Pathade
|
00089
|
CBIN0283054
|
1564
|
1564
|
Processed
|
25/04/2024
|
|
A115243335055
|
|
MRS PIRABAI NARSING PATADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUKHED
|
MH-19-007-003-001/83
(KERUR)
|
1819007000NRG24210320240813193
|
22/03/2024
|
Pirabai Narsing Pathade
|
1819007WL073549
|
Pirabai Narsing Pathade
|
00089
|
CBIN0283054
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243335054
|
|
MRS PIRABAI NARSING PATADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUKHED
|
MH-19-007-003-001/89
(KERUR)
|
1819007000NRG24200320240812787
|
22/03/2024
|
bismila mulasab shaikh
|
1819007WL073533
|
bismila mulasab shaikh
|
00089
|
CBIN0283054
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243337844
|
|
bismila mulasab shaikh
|
INDUSIND BANK(607189)
|
|
94
|
MUKHED
|
MH-19-007-065-001/107
(UMARDARI)
|
1819007000NRG24200320240810197
|
22/03/2024
|
narsing kamaji konapure
|
1819007WL073402
|
narsing kamaji konapure
|
00089
|
CBIN0283054
|
1523
|
1523
|
Processed
|
25/04/2024
|
|
A115243335043
|
|
RARSHING KAMAJI KONAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
95
|
MUKHED
|
MH-19-007-065-001/125
(UMARDARI)
|
1819007000NRG24200320240810205
|
22/03/2024
|
bhagyshri keshav bansode
|
1819007WL073402
|
bhagyshri keshav bansode
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335044
|
|
MISS AASTA LAXMAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUKHED
|
MH-19-007-065-001/131
(UMARDARI)
|
1819007000NRG24200320240810218
|
22/03/2024
|
mahesh vasant belge
|
1819007WL073402
|
mahesh vasant belge
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335047
|
|
MR MAHESH VASANTRAO BELAGE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUKHED
|
MH-19-007-065-001/172
(UMARDARI)
|
1819007000NRG24200320240810220
|
22/03/2024
|
sunitabai sopan panchal
|
1819007WL073402
|
sunitabai sopan panchal
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335046
|
|
Mrs. SUNITA SOPAN PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MUKHED
|
MH-19-007-065-001/213
(UMARDARI)
|
1819007000NRG24200320240810225
|
22/03/2024
|
Gangabai Bharat Belage
|
1819007WL073402
|
Gangabai Bharat Belage
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335035
|
|
GANGABAI BHARAT BELAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUKHED
|
MH-19-007-065-001/218
(UMARDARI)
|
1819007000NRG24200320240810228
|
22/03/2024
|
Pandurang Gaynoba Konapure
|
1819007WL073402
|
Pandurang Gaynoba Konapure
|
00089
|
CBIN0283054
|
1523
|
1523
|
Processed
|
25/04/2024
|
|
A115243335039
|
|
PANDURANG GYANOBA KONAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUKHED
|
MH-19-007-065-001/238
(UMARDARI)
|
1819007000NRG24200320240810231
|
22/03/2024
|
sbobhbai shivaji konapure
|
1819007WL073402
|
sbobhbai shivaji konapure
|
00089
|
CBIN0283054
|
1523
|
1523
|
Processed
|
25/04/2024
|
|
A115243335041
|
|
Mr. SHOBA BAI SHIVAJI KONAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MUKHED
|
MH-19-007-065-001/24
(UMARDARI)
|
1819007000NRG24200320240810234
|
22/03/2024
|
Parvatibai Sambhaji Gaykwad
|
1819007WL073402
|
Parvatibai Sambhaji Gaykwad
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243337516
|
|
Mrs. PARWATIBAI SAMBHAJI GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MUKHED
|
MH-19-007-065-001/256
(UMARDARI)
|
1819007000NRG24200320240810239
|
22/03/2024
|
Ankush Shankar Chapekar
|
1819007WL073402
|
Ankush Shankar Chapekar
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243337528
|
|
ANKUSH SHANKARRAO CH
|
BANK OF BARODA(606985)
|
|
103
|
MUKHED
|
MH-19-007-065-001/256
(UMARDARI)
|
1819007000NRG24200320240810240
|
22/03/2024
|
Radhabai Ankush Chaprekar
|
1819007WL073402
|
Radhabai Ankush Chaprekar
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243337529
|
|
Mrs. Radhabai Ankushrao Chafekar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MUKHED
|
MH-19-007-065-001/270
(UMARDARI)
|
1819007000NRG24200320240810243
|
22/03/2024
|
Manisha Shankar Chavan
|
1819007WL073402
|
Manisha Shankar Chavan
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243337533
|
|
MS MANISHA SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUKHED
|
MH-19-007-065-001/270
(UMARDARI)
|
1819007000NRG24200320240810241
|
22/03/2024
|
Panchfula Nagorao Chavan
|
1819007WL073402
|
Panchfula Nagorao Chavan
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243337532
|
|
PANCHFULA NAGORAO CH
|
BANK OF BARODA(606985)
|
|
106
|
MUKHED
|
MH-19-007-065-001/270
(UMARDARI)
|
1819007000NRG24200320240810242
|
22/03/2024
|
Shankar Nagorao Chavan
|
1819007WL073402
|
Shankar Nagorao Chavan
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243337534
|
|
Mr. Shankar Nagorao Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MUKHED
|
MH-19-007-065-001/296
(UMARDARI)
|
1819007000NRG24200320240810249
|
22/03/2024
|
namdev vasant jadhav
|
1819007WL073402
|
namdev vasant jadhav
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335038
|
|
Mr. NAMDEV VASANT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MUKHED
|
MH-19-007-065-001/297
(UMARDARI)
|
1819007000NRG24200320240810250
|
22/03/2024
|
gajanan vasant jadhav
|
1819007WL073402
|
gajanan vasant jadhav
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335037
|
|
MR GAJANAN VASANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUKHED
|
MH-19-007-065-001/299
(UMARDARI)
|
1819007000NRG24200320240810255
|
22/03/2024
|
godavri vasant jadhav
|
1819007WL073402
|
godavri vasant jadhav
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335036
|
|
Mrs. JADHAV GODAVARI VASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MUKHED
|
MH-19-007-065-001/299
(UMARDARI)
|
1819007000NRG24200320240810254
|
22/03/2024
|
vasant ramchandra jadhav
|
1819007WL073402
|
vasant ramchandra jadhav
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335034
|
|
VASANT RAMCHANDRA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
MUKHED
|
MH-19-007-065-001/43
(UMARDARI)
|
1819007000NRG24200320240810256
|
22/03/2024
|
raju kishan shingare
|
1819007WL073402
|
raju kishan shingare
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335045
|
|
RAJARAM KISHANRAO SHINGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
112
|
MUKHED
|
MH-19-007-065-001/43
(UMARDARI)
|
1819007000NRG24200320240810257
|
22/03/2024
|
shobhabai raju shingare
|
1819007WL073402
|
shobhabai raju shingare
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335048
|
|
Mrs. SHOBHABAI RAJARAM SHINGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MUKHED
|
MH-19-007-065-001/57
(UMARDARI)
|
1819007000NRG24200320240810260
|
22/03/2024
|
Baliram Gopal Gaykwad
|
1819007WL073402
|
Baliram Gopal Gaykwad
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243337839
|
|
Mr. BALIRAM GOPAL GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MUKHED
|
MH-19-007-065-001/57
(UMARDARI)
|
1819007000NRG24200320240810261
|
22/03/2024
|
Sangita Baliram Gaykwad
|
1819007WL073402
|
Sangita Baliram Gaykwad
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243337836
|
|
Mrs. SANGITA BALIRAM GAYAKAVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MUKHED
|
MH-19-007-065-001/708
(UMARDARI)
|
1819007000NRG24200320240810265
|
22/03/2024
|
Madhav Narsing Hadve
|
1819007WL073402
|
Madhav Narsing Hadve
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243337870
|
|
MR MADHAV NARSING HADAVE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUKHED
|
MH-19-007-065-001/73
(UMARDARI)
|
1819007000NRG24200320240810266
|
22/03/2024
|
Pushpabai Gopal Rodg
|
1819007WL073402
|
Pushpabai Gopal Rodg
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243337518
|
|
Mrs. PUSHPABAI GOPALRAO RODGE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MUKHED
|
MH-19-007-065-001/747
(UMARDARI)
|
1819007000NRG24200320240810270
|
22/03/2024
|
Krushna Rajaram Shingare
|
1819007WL073402
|
Krushna Rajaram Shingare
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243335114
|
|
MR KRUSHNA RAJARAM SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUKHED
|
MH-19-007-065-001/78
(UMARDARI)
|
1819007000NRG24200320240810273
|
22/03/2024
|
madhav maroti chvlawad
|
1819007WL073402
|
madhav maroti chvlawad
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335042
|
|
Mr. MADHAV MAROTI CHOULWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MUKHED
|
MH-19-007-065-001/807
(UMARDARI)
|
1819007000NRG24200320240810277
|
22/03/2024
|
Subhadra Laxman Shinde
|
1819007WL073402
|
Subhadra Laxman Shinde
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243337530
|
|
MS SUBHADRA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUKHED
|
MH-19-007-065-001/808
(UMARDARI)
|
1819007000NRG24200320240810278
|
22/03/2024
|
Ashok Narsing Hadve
|
1819007WL073402
|
Ashok Narsing Hadve
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243337871
|
|
Mr. Ashok Narsing Hadve
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MUKHED
|
MH-19-007-065-001/826
(UMARDARI)
|
1819007000NRG24200320240810283
|
22/03/2024
|
ganesh shankar jurwad
|
1819007WL073402
|
ganesh shankar jurwad
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335040
|
|
Mr. Ganesh Shankarrao Jurawad
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MUKHED
|
MH-19-007-065-001/834
(UMARDARI)
|
1819007000NRG24200320240810287
|
22/03/2024
|
MIra Madhav Chafekar
|
1819007WL073402
|
MIra Madhav Chafekar
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243337513
|
|
Miss. MEERA MADHAV CHAFEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MUKHED
|
MH-19-007-065-001/8383
(UMARDARI)
|
1819007000NRG24200320240810288
|
22/03/2024
|
Sunita Baliram Kamble
|
1819007WL073402
|
Sunita Baliram Kamble
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243337527
|
|
MRS SUNITA BALIRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUKHED
|
MH-19-007-065-001/8397
(UMARDARI)
|
1819007000NRG24200320240810292
|
22/03/2024
|
Dilip Manohar Hadve
|
1819007WL073402
|
Dilip Manohar Hadve
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243337515
|
|
MR DILIP MANOHAR HADVE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUKHED
|
MH-19-007-065-001/8397
(UMARDARI)
|
1819007000NRG24200320240810293
|
22/03/2024
|
Madhuri Dilip Hadve
|
1819007WL073402
|
Madhuri Dilip Hadve
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243337525
|
|
MS MADHURI DILIPRAO HADVE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUKHED
|
MH-19-007-065-001/8432
(UMARDARI)
|
1819007000NRG24200320240810299
|
22/03/2024
|
Shyam Devidas Chitale
|
1819007WL073402
|
Shyam Devidas Chitale
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243337828
|
|
Mr. SHYAM CHINTALE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MUKHED
|
MH-19-007-065-001/852
(UMARDARI)
|
1819007000NRG24200320240810300
|
22/03/2024
|
Ravikaran Gopal Rodge
|
1819007WL073402
|
Ravikaran Gopal Rodge
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243337517
|
|
MR RAVIKIRAN GOPALRAO RODGE
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUKHED
|
MH-19-007-065-001/861
(UMARDARI)
|
1819007000NRG24200320240810306
|
22/03/2024
|
Sanjay Gopal Gaikwad
|
1819007WL073402
|
Sanjay Gopal Gaikwad
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243337512
|
|
Mr. SANJAY GOPAL GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MUKHED
|
MH-19-007-065-001/861
(UMARDARI)
|
1819007000NRG24200320240810307
|
22/03/2024
|
Uajval Sanjay Gaikwad
|
1819007WL073402
|
Uajval Sanjay Gaikwad
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243337521
|
|
Mrs. UJIVALABAI SANJAY GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MUKHED
|
MH-19-007-065-001/862
(UMARDARI)
|
1819007000NRG24200320240810308
|
22/03/2024
|
Santosh Gopal Gaykwad
|
1819007WL073402
|
Santosh Gopal Gaykwad
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243337523
|
|
Mr. SANTOSH GOPAL GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MUKHED
|
MH-19-007-065-001/87
(UMARDARI)
|
1819007000NRG24200320240810311
|
22/03/2024
|
Ahilyabai Shyam Jangle
|
1819007WL073402
|
Ahilyabai Shyam Jangle
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243337520
|
|
Mrs. AHILYABAI SHAMRAO JANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MUKHED
|
MH-19-007-065-001/874
(UMARDARI)
|
1819007000NRG24200320240810312
|
22/03/2024
|
Shivaji Ramchandr Kondekar
|
1819007WL073402
|
Shivaji Ramchandr Kondekar
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243337511
|
|
Mr. SHIVAJI KONDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MUKHED
|
MH-19-007-065-001/875
(UMARDARI)
|
1819007000NRG24200320240810315
|
22/03/2024
|
Sakhubai Rajesh Chapekar
|
1819007WL073402
|
Sakhubai Rajesh Chapekar
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243337514
|
|
Mrs. SAKHUBAI RAJESH CHAFEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MUKHED
|
MH-19-007-065-001/876
(UMARDARI)
|
1819007000NRG24200320240810316
|
22/03/2024
|
Ganesh Vishwanath Bhise
|
1819007WL073402
|
Ganesh Vishwanath Bhise
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243337526
|
|
MR GANESH VISHWANATH BHISE
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUKHED
|
MH-19-007-065-001/879
(UMARDARI)
|
1819007000NRG24200320240810319
|
22/03/2024
|
Gangabai Ankush GAikwad
|
1819007WL073402
|
Gangabai Ankush GAikwad
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243337522
|
|
Mrs. GANGABAI ANKUSH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MUKHED
|
MH-19-007-065-001/880
(UMARDARI)
|
1819007000NRG24200320240810320
|
22/03/2024
|
Amol Laxman Shinde
|
1819007WL073402
|
Amol Laxman Shinde
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243337531
|
|
Mr. Amol Laxman Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MUKHED
|
MH-19-007-065-001/885
(UMARDARI)
|
1819007000NRG24200320240810323
|
22/03/2024
|
Narsing Sitaram Hadve
|
1819007WL073402
|
Narsing Sitaram Hadve
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243337869
|
|
MR NARASING SITARAM HADAVE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUKHED
|
MH-19-007-065-001/93
(UMARDARI)
|
1819007000NRG24200320240810330
|
22/03/2024
|
Shobha Pandurang Gaikwad
|
1819007WL073402
|
Shobha Pandurang Gaikwad
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337519
|
|
SHOBHABAI PANDURANG GAIKW
|
ICICI BANK LTD(508534)
|
|
139
|
MUKHED
|
MH-19-007-065-001/95
(UMARDARI)
|
1819007000NRG24200320240810332
|
22/03/2024
|
Sheshikala Uttam Konapure
|
1819007WL073402
|
Sheshikala Uttam Konapure
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335058
|
|
Mrs. SHESHABAI UTTAM KONAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MUKHED
|
MH-19-007-065-001/95
(UMARDARI)
|
1819007000NRG24200320240810331
|
22/03/2024
|
Uttam Gangadhar Konapure
|
1819007WL073402
|
Uttam Gangadhar Konapure
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335052
|
|
MR UTTAM GANGADHAR KONAPURE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUKHED
|
MH-19-007-128-001/107
(SHIKARA)
|
1819007000NRG24200320240811018
|
22/03/2024
|
Madhav Piraji Chidgir
|
1819007WL073434
|
Madhav Piraji Chidgir
|
00089
|
CBIN0283054
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333787
|
|
Mr. MADHAV PIRAJI CHITGIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
MUKHED
|
MH-19-007-145-001/1005
(TANDALI)
|
1819007000NRG24200320240810628
|
22/03/2024
|
Dagdu Digambar Jondhale
|
1819007WL073417
|
Dagdu Digambar Jondhale
|
00089
|
CBIN0283054
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243335133
|
|
Mr. Dgdu Digambar Jondhale
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MUKHED
|
MH-19-007-145-001/1005
(TANDALI)
|
1819007000NRG24200320240810629
|
22/03/2024
|
Ramabai Dagadu Jondhale
|
1819007WL073417
|
Ramabai Dagadu Jondhale
|
00089
|
CBIN0283054
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243337867
|
|
Mrs. RAMABAI DAGADU JONDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MUKHED
|
MH-19-007-145-001/1056
(TANDALI)
|
1819007000NRG24200320240810692
|
22/03/2024
|
Ekanath Govind Wadje
|
1819007WL073420
|
Ekanath Govind Wadje
|
00089
|
CBIN0283054
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337740
|
|
Mr. EKNATH GOVINDRAO WADJE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MUKHED
|
MH-19-007-145-001/1056
(TANDALI)
|
1819007000NRG24200320240810693
|
22/03/2024
|
Nikita Ekanath Wadje
|
1819007WL073420
|
Nikita Ekanath Wadje
|
00089
|
CBIN0283054
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337739
|
|
Mrs. NIKITA EKNATH WADJE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MUKHED
|
MH-19-007-145-001/1077
(TANDALI)
|
1819007000NRG24200320240810703
|
22/03/2024
|
Laxmibai Maroti Wadje
|
1819007WL073420
|
Laxmibai Maroti Wadje
|
00089
|
CBIN0283054
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337479
|
|
Mr. MAROTI SHRIRAM WADJE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MUKHED
|
MH-19-007-145-001/151
(TANDALI)
|
1819007000NRG24200320240810638
|
22/03/2024
|
Piraji Baliram Shirsate
|
1819007WL073417
|
Piraji Baliram Shirsate
|
00089
|
CBIN0283054
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243337662
|
|
Mr. PIRAJI BALIRAM SHIRSATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MUKHED
|
MH-19-007-145-001/151
(TANDALI)
|
1819007000NRG24200320240810639
|
22/03/2024
|
Shobhabai Piraji Shirsate
|
1819007WL073417
|
Shobhabai Piraji Shirsate
|
00089
|
CBIN0283054
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243337659
|
|
Mrs. SHOBHABAI PIRAJI SHIRSATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MUKHED
|
MH-19-007-145-001/158
(TANDALI)
|
1819007000NRG24200320240810640
|
22/03/2024
|
Sugndabai narayan wagmare
|
1819007WL073417
|
Sugndabai narayan wagmare
|
00089
|
CBIN0283054
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243337827
|
|
Mrs. SUGANDHABAI NARAYAN WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MUKHED
|
MH-19-007-145-001/164
(TANDALI)
|
1819007000NRG24200320240810643
|
22/03/2024
|
Nurjaha Sharif Shaikh
|
1819007WL073417
|
Nurjaha Sharif Shaikh
|
00089
|
CBIN0283054
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243337665
|
|
SHAIKH NURJAHANBEGUM SHARIFODDIN
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
151
|
MUKHED
|
MH-19-007-145-001/166
(TANDALI)
|
1819007000NRG24200320240810644
|
22/03/2024
|
SATAWAJI BALIRAM SIRASATH
|
1819007WL073417
|
SATAWAJI BALIRAM SIRASATH
|
00089
|
CBIN0283054
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243333793
|
|
SATAWAJI BALIRAM SIRASATH
|
INDUSIND BANK(607189)
|
|
152
|
MUKHED
|
MH-19-007-145-001/166
(TANDALI)
|
1819007000NRG24200320240810645
|
22/03/2024
|
Vimalbai Satwaji Shirsathe
|
1819007WL073417
|
Vimalbai Satwaji Shirsathe
|
00089
|
CBIN0283054
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243337439
|
|
Vimalbai Satwaji Shirsathe
|
INDUSIND BANK(607189)
|
|
153
|
MUKHED
|
MH-19-007-145-001/264
(TANDALI)
|
1819007000NRG24200320240810714
|
22/03/2024
|
Dashrath Sambhaji Wadje
|
1819007WL073420
|
Dashrath Sambhaji Wadje
|
00089
|
CBIN0283054
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337478
|
|
MR DASHRATH SAMBHAJI WADJE
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUKHED
|
MH-19-007-145-001/3
(TANDALI)
|
1819007000NRG24200320240810653
|
22/03/2024
|
Bakulabai Ananda Ingle
|
1819007WL073417
|
Bakulabai Ananda Ingle
|
00089
|
CBIN0283054
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243337660
|
|
Ms. BAKULABAI ANANDRAO INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MUKHED
|
MH-19-007-145-001/4
(TANDALI)
|
1819007000NRG24200320240810654
|
22/03/2024
|
pandit prlhad engr
|
1819007WL073417
|
pandit prlhad engr
|
00089
|
CBIN0283054
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243337664
|
|
Mr. PANDIT PRALHAD INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MUKHED
|
MH-19-007-145-001/4
(TANDALI)
|
1819007000NRG24200320240810655
|
22/03/2024
|
sangita pandit engle
|
1819007WL073417
|
sangita pandit engle
|
00089
|
CBIN0283054
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243337721
|
|
Mrs. SANGITA PANDIT INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MUKHED
|
MH-19-007-145-001/60
(TANDALI)
|
1819007000NRG24200320240810721
|
22/03/2024
|
Mirabai Nivrati Jadhav
|
1819007WL073420
|
Mirabai Nivrati Jadhav
|
00089
|
CBIN0283054
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337723
|
|
Mirabai Nivrati Jadhav
|
INDUSIND BANK(607189)
|
|
158
|
MUKHED
|
MH-19-007-145-001/60
(TANDALI)
|
1819007000NRG24200320240810720
|
22/03/2024
|
Nivrati Ramrao Jadhav
|
1819007WL073420
|
Nivrati Ramrao Jadhav
|
00089
|
CBIN0283054
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337834
|
|
Mr. NIVRUTTI RAMRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MUKHED
|
MH-19-007-145-001/79
(TANDALI)
|
1819007000NRG24200320240810660
|
22/03/2024
|
Gautam Nivrati Shirsthe
|
1819007WL073417
|
Gautam Nivrati Shirsthe
|
00089
|
CBIN0283054
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243333792
|
|
Mr. GAUTAM NIVRUTI SHIRSATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MUKHED
|
MH-19-007-145-001/88
(TANDALI)
|
1819007000NRG24200320240810662
|
22/03/2024
|
Nilkant Kishan Shirsathe
|
1819007WL073417
|
Nilkant Kishan Shirsathe
|
00089
|
CBIN0283054
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243337663
|
|
Mr. NILKANTH KISHAN SHIRSATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MUKHED
|
MH-19-007-145-001/91
(TANDALI)
|
1819007000NRG24200320240810666
|
22/03/2024
|
Shudhakar anand gaykwad
|
1819007WL073417
|
Shudhakar anand gaykwad
|
00089
|
CBIN0283054
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243337505
|
|
SUDHAKAR ANANDA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUKHED
|
MH-19-007-145-001/93
(TANDALI)
|
1819007000NRG24200320240810669
|
22/03/2024
|
SUMANBAI VYANKATI SHIRASAT
|
1819007WL073417
|
SUMANBAI VYANKATI SHIRASAT
|
00089
|
CBIN0283054
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243333796
|
|
SUMANBAI VYANKATI SHIRSATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUKHED
|
MH-19-007-145-001/93
(TANDALI)
|
1819007000NRG24200320240810668
|
22/03/2024
|
Vankati Baliram Shirsate
|
1819007WL073417
|
Vankati Baliram Shirsate
|
00089
|
CBIN0283054
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243337720
|
|
Mr. VYENKATI BALIRAM SHIRSATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MUKHED
|
MH-19-007-145-001/937
(TANDALI)
|
1819007000NRG24200320240810724
|
22/03/2024
|
aabadash hanmant engle
|
1819007WL073420
|
aabadash hanmant engle
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337661
|
|
AMBADAS HANMANT INGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
165
|
MUKHED
|
MH-19-007-145-001/94
(TANDALI)
|
1819007000NRG24200320240810674
|
22/03/2024
|
Rajiv Vankat Shirsate
|
1819007WL073417
|
Rajiv Vankat Shirsate
|
00089
|
CBIN0283054
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243333794
|
|
MR RAJU VYANKATI SHIRASATHE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUKHED
|
MH-19-007-145-001/94
(TANDALI)
|
1819007000NRG24200320240810675
|
22/03/2024
|
Sakharabai Rajiv Shirsathe
|
1819007WL073417
|
Sakharabai Rajiv Shirsathe
|
00089
|
CBIN0283054
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243337453
|
|
Ms. Sakharbai Raju Shirasathe
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MUKHED
|
MH-19-007-145-001/95
(TANDALI)
|
1819007000NRG24200320240810676
|
22/03/2024
|
Ramji Bhimrao Shirsate
|
1819007WL073417
|
Ramji Bhimrao Shirsate
|
00089
|
CBIN0283054
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243333774
|
|
Mr. RAMJI BHIMRAO SHIRSATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MUKHED
|
MH-19-007-145-001/958
(TANDALI)
|
1819007000NRG24200320240810679
|
22/03/2024
|
Sunil Piraji Shirsathe
|
1819007WL073417
|
Sunil Piraji Shirsathe
|
00089
|
CBIN0283054
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243337452
|
|
SUNIL PIRAJI SHIRSAT
|
BANK OF BARODA(606985)
|
|
169
|
MUKHED
|
MH-19-007-234-001/1008
(SANGAVI BENAK)
|
1819007000NRG24200320240811472
|
22/03/2024
|
mahananda tanaji kyadapure
|
1819007WL073453
|
mahananda tanaji kyadapure
|
00089
|
CBIN0283054
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243333778
|
|
Mrs. MAHANANDA TANAJI KYADAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157351
|
157351
|
|
|
|
|
|
|
|
|
170
|
MUKHED
|
MH-19-007-013-001/213
(VADGAON)
|
1819007000NRG24180320240789660
|
22/03/2024
|
shadul fatrusab shaikh
|
1819007WL071991
|
shadul fatrusab shaikh
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337666
|
|
SHADUL FATRU SHAIKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
171
|
MUKHED
|
MH-19-007-043-001/679
(MANGYAL)
|
1819007000NRG24200320240812324
|
22/03/2024
|
kishan gunderao patial
|
1819007WL073504
|
kishan gunderao patial
|
00114
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337824
|
|
MR KISHAN GUNDERAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUKHED
|
MH-19-007-075-001/401
(PALA)
|
1819007000NRG24200320240812030
|
22/03/2024
|
Jaishri shivaji umate
|
1819007WL073489
|
Jaishri shivaji umate
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337489
|
|
JAYSHRI SHIVAJI UMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUKHED
|
MH-19-007-075-001/544
(PALA)
|
1819007000NRG24200320240812036
|
22/03/2024
|
SUDHAKAR KISHAN UMATE
|
1819007WL073489
|
SUDHAKAR KISHAN UMATE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335070
|
|
SUDHAKAR KISHAN UMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
174
|
MUKHED
|
MH-19-007-145-001/1075
(TANDALI)
|
1819007000NRG24200320240810697
|
22/03/2024
|
Shrinivas Chandrakant Methe
|
1819007WL073420
|
Shrinivas Chandrakant Methe
|
00152
|
HDFC0000007
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333795
|
|
SHRINIVAS CHANDRAKANT METHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
175
|
MUKHED
|
MH-19-007-003-001/171
(KERUR)
|
1819007000NRG24210320240813140
|
22/03/2024
|
HANMANT DASHRATH DUBUKWAD
|
1819007WL073549
|
HANMANT DASHRATH DUBUKWAD
|
00168
|
ICIC0000538
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243333684
|
|
Mr. UMAKANT HANMANT DUBUKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MUKHED
|
MH-19-007-003-001/410
(KERUR)
|
1819007000NRG24200320240812441
|
22/03/2024
|
RAMESHWAR SHESHRAO GAIKWA
|
1819007WL073514
|
RAMESHWAR SHESHRAO GAIKWA
|
00168
|
ICIC0000538
|
1564
|
1564
|
Processed
|
25/04/2024
|
|
A115243333686
|
|
Mr. Rameshwar Shesherao Gaikwad
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MUKHED
|
MH-19-007-003-001/410
(KERUR)
|
1819007000NRG24210320240813166
|
22/03/2024
|
RAMESHWAR SHESHRAO GAIKWA
|
1819007WL073549
|
RAMESHWAR SHESHRAO GAIKWA
|
00168
|
ICIC0000538
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243333685
|
|
Mr. Rameshwar Shesherao Gaikwad
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MUKHED
|
MH-19-007-003-001/411
(KERUR)
|
1819007000NRG24200320240812444
|
22/03/2024
|
SHOBHABAI NAMDEV SHINDE
|
1819007WL073514
|
SHOBHABAI NAMDEV SHINDE
|
00168
|
ICIC0000538
|
1564
|
1564
|
Processed
|
25/04/2024
|
|
A115243333690
|
|
Mrs. SHOBHABAI NAMADEV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MUKHED
|
MH-19-007-003-001/490
(KERUR)
|
1819007000NRG24210320240813175
|
22/03/2024
|
RAJU SANGRAM DURANALE
|
1819007WL073549
|
RAJU SANGRAM DURANALE
|
00168
|
ICIC0000538
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243333691
|
|
Mr. RAJU SANGRAM DURNALE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MUKHED
|
MH-19-007-003-001/568
(KERUR)
|
1819007000NRG24210320240813180
|
22/03/2024
|
JAYSINGH HULAJI KADAM
|
1819007WL073549
|
JAYSINGH HULAJI KADAM
|
00168
|
ICIC0000538
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243333689
|
|
Mrs. KADAM MUKTABAI JAYSINGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
181
|
MUKHED
|
MH-19-007-003-001/641
(KERUR)
|
1819007000NRG24210320240813183
|
22/03/2024
|
MAINABAI SANJAY SHINDE
|
1819007WL073549
|
MAINABAI SANJAY SHINDE
|
00168
|
ICIC0000538
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243333730
|
|
MAINABAI SANJAY SHIN
|
BANK OF BARODA(606985)
|
|
182
|
MUKHED
|
MH-19-007-003-001/78
(KERUR)
|
1819007000NRG24200320240812785
|
22/03/2024
|
SAHEBRRAO PAVALEKAR
|
1819007WL073533
|
SAHEBRRAO PAVALEKAR
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243333688
|
|
ANUSAYABAI MARIBA PAVLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUKHED
|
MH-19-007-003-001/89
(KERUR)
|
1819007000NRG24200320240812786
|
22/03/2024
|
MUSASAHEB KHAJESAB SHAIKH
|
1819007WL073533
|
MUSASAHEB KHAJESAB SHAIKH
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243333683
|
|
MASUB KHASA SAHIKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
184
|
MUKHED
|
MH-19-007-003-001/89
(KERUR)
|
1819007000NRG24210320240813194
|
22/03/2024
|
VAHED MUSASAHEB SHAIKH
|
1819007WL073549
|
VAHED MUSASAHEB SHAIKH
|
00168
|
ICIC0000538
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243333687
|
|
Mr. VAHED MUSASAB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MUKHED
|
MH-19-007-014-001/642
(JAMB (B))
|
1819007000NRG24180320240790901
|
22/03/2024
|
VISHWANATH DATTA GADHAVE
|
1819007WL072078
|
VISHWANATH DATTA GADHAVE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243333694
|
|
VISHWNATH DATTA GADWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUKHED
|
MH-19-007-043-001/13
(MANGYAL)
|
1819007000NRG24200320240812313
|
22/03/2024
|
MAROTI BALIRAM SHRIRAME
|
1819007WL073504
|
MAROTI BALIRAM SHRIRAME
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333698
|
|
PIRAJI BALIRAM SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUKHED
|
MH-19-007-047-001/31
(KHATGAON (P.M.))
|
1819007000NRG24200320240809493
|
22/03/2024
|
BAPURAO GOVINDRAJ BACHE
|
1819007WL073358
|
BAPURAO GOVINDRAJ BACHE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333657
|
|
Mr. BAPURAO GOVIND BACHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
MUKHED
|
MH-19-007-062-001/76
(TUPDAL)
|
1819007000NRG24200320240810451
|
22/03/2024
|
HANMANT VITATALRAO BODAKE
|
1819007WL073407
|
HANMANT VITATALRAO BODAKE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333695
|
|
MIRATAI SUBHASH BODKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
189
|
MUKHED
|
MH-19-007-123-001/100
(RAVANKOLA)
|
1819007000NRG24200320240811742
|
22/03/2024
|
CHANDSAB GAFURSAB SHAIKH
|
1819007WL073480
|
CHANDSAB GAFURSAB SHAIKH
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243333673
|
|
CHANDSAB GAFHURSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUKHED
|
MH-19-007-123-001/100
(RAVANKOLA)
|
1819007000NRG24200320240811743
|
22/03/2024
|
PHARUKABI CHANDSAB SHAIKH
|
1819007WL073480
|
PHARUKABI CHANDSAB SHAIKH
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243333660
|
|
FARUKHA CHANDASAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUKHED
|
MH-19-007-123-001/102
(RAVANKOLA)
|
1819007000NRG24200320240811703
|
22/03/2024
|
HUSHAN MAHEBUBSAB SHAIKH
|
1819007WL073479
|
HUSHAN MAHEBUBSAB SHAIKH
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333666
|
|
SHANURABI HUSEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUKHED
|
MH-19-007-123-001/106
(RAVANKOLA)
|
1819007000NRG24200320240811745
|
22/03/2024
|
DNYANOBA SHANKARRAO SULE
|
1819007WL073480
|
DNYANOBA SHANKARRAO SULE
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243333656
|
|
JANABAI DNYANOBA SULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUKHED
|
MH-19-007-123-001/107
(RAVANKOLA)
|
1819007000NRG24200320240811746
|
22/03/2024
|
ANITA RAJKUMAR SHRIRAME
|
1819007WL073480
|
ANITA RAJKUMAR SHRIRAME
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243333678
|
|
SHRIRAME RAJKUMAR HULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUKHED
|
MH-19-007-123-001/107
(RAVANKOLA)
|
1819007000NRG24200320240811704
|
22/03/2024
|
KAUSHABAI HULAPPA SHRIRAM
|
1819007WL073479
|
KAUSHABAI HULAPPA SHRIRAM
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333679
|
|
ANITHA RAJKUMAR SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUKHED
|
MH-19-007-123-001/109
(RAVANKOLA)
|
1819007000NRG24200320240811708
|
22/03/2024
|
LAKSHMIBAI LAKSHMAN SULE
|
1819007WL073479
|
LAKSHMIBAI LAKSHMAN SULE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333663
|
|
LAXMIBAI LAXMAN SULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUKHED
|
MH-19-007-123-001/112
(RAVANKOLA)
|
1819007000NRG24200320240811709
|
22/03/2024
|
ANIL REVANAJA BARULE
|
1819007WL073479
|
ANIL REVANAJA BARULE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333677
|
|
BARULE KASHINATH REVANPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MUKHED
|
MH-19-007-123-001/112
(RAVANKOLA)
|
1819007000NRG24200320240811749
|
22/03/2024
|
REVANAJA KASHINATH BARULE
|
1819007WL073480
|
REVANAJA KASHINATH BARULE
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243333731
|
|
ANIL REVANAPPA BARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MUKHED
|
MH-19-007-123-001/144
(RAVANKOLA)
|
1819007000NRG24200320240811712
|
22/03/2024
|
GANGABAI VYANKATRAO KASAL
|
1819007WL073479
|
GANGABAI VYANKATRAO KASAL
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333652
|
|
LAXMIBAI MAROTI KASLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUKHED
|
MH-19-007-123-001/148
(RAVANKOLA)
|
1819007000NRG24200320240811714
|
22/03/2024
|
SANGITA BABURAO SHIRAVE
|
1819007WL073479
|
SANGITA BABURAO SHIRAVE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333672
|
|
MR KALAPAPA BHIMARAV SIRASE
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUKHED
|
MH-19-007-123-001/148
(RAVANKOLA)
|
1819007000NRG24200320240811715
|
22/03/2024
|
SAVITA KALAPPA SHIRAVE
|
1819007WL073479
|
SAVITA KALAPPA SHIRAVE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333674
|
|
SAVITA KALLAPAPA SIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUKHED
|
MH-19-007-123-001/154
(RAVANKOLA)
|
1819007000NRG24200320240811718
|
22/03/2024
|
BAPURAO VITTHALRAO SULE
|
1819007WL073479
|
BAPURAO VITTHALRAO SULE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333669
|
|
MIRA BAPURAO SULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUKHED
|
MH-19-007-123-001/154
(RAVANKOLA)
|
1819007000NRG24200320240811717
|
22/03/2024
|
WACHCHALABAI BAPURAO SULE
|
1819007WL073479
|
WACHCHALABAI BAPURAO SULE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333670
|
|
BAPURAV VITHATHALARAV SULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MUKHED
|
MH-19-007-123-001/164
(RAVANKOLA)
|
1819007000NRG24200320240811721
|
22/03/2024
|
NARSINGH MAROTI PANDHARE
|
1819007WL073479
|
NARSINGH MAROTI PANDHARE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333651
|
|
SHANTA NARSING PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUKHED
|
MH-19-007-123-001/186
(RAVANKOLA)
|
1819007000NRG24200320240811727
|
22/03/2024
|
DHONDIBA PANDHARI KALASE
|
1819007WL073479
|
DHONDIBA PANDHARI KALASE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333680
|
|
PUSHPA DHONDIBA KALSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUKHED
|
MH-19-007-123-001/190
(RAVANKOLA)
|
1819007000NRG24200320240811755
|
22/03/2024
|
NAGINBAI SUDHAKAR KADARKA
|
1819007WL073480
|
NAGINBAI SUDHAKAR KADARKA
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243333650
|
|
MRS NAGABAI SUDHAKAR KADARAKUNTHE
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUKHED
|
MH-19-007-123-001/193
(RAVANKOLA)
|
1819007000NRG24200320240811731
|
22/03/2024
|
DNYANOBA SITARAM DABADE
|
1819007WL073479
|
DNYANOBA SITARAM DABADE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333658
|
|
VIMALBAI SITARAM DABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MUKHED
|
MH-19-007-123-001/195
(RAVANKOLA)
|
1819007000NRG24200320240811733
|
22/03/2024
|
DIGAMBAR DHONDIBA BHANGE
|
1819007WL073479
|
DIGAMBAR DHONDIBA BHANGE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333661
|
|
GANGABAI DIGAMBAR BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUKHED
|
MH-19-007-123-001/195
(RAVANKOLA)
|
1819007000NRG24200320240811732
|
22/03/2024
|
GANGABAI DIGAMBAR BHANGE
|
1819007WL073479
|
GANGABAI DIGAMBAR BHANGE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333662
|
|
DIGAMBAR DHONDIBA BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MUKHED
|
MH-19-007-123-001/226
(RAVANKOLA)
|
1819007000NRG24200320240811758
|
22/03/2024
|
BHARATBAI BHAURAO BHANGE
|
1819007WL073480
|
BHARATBAI BHAURAO BHANGE
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243333682
|
|
BHAURAO HAIBATI BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MUKHED
|
MH-19-007-123-001/226
(RAVANKOLA)
|
1819007000NRG24200320240811759
|
22/03/2024
|
BHAURAO HAIBATI BHANGE
|
1819007WL073480
|
BHAURAO HAIBATI BHANGE
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243333667
|
|
ANKUSH BHAURAO BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MUKHED
|
MH-19-007-123-001/3
(RAVANKOLA)
|
1819007000NRG24200320240811760
|
22/03/2024
|
PANCHPHULA TEJERAO BHANGE
|
1819007WL073480
|
PANCHPHULA TEJERAO BHANGE
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243333676
|
|
TEJERAV DHONDIBA BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MUKHED
|
MH-19-007-123-001/3
(RAVANKOLA)
|
1819007000NRG24200320240811761
|
22/03/2024
|
TEJERAO DHONDIBA BHANGE
|
1819007WL073480
|
TEJERAO DHONDIBA BHANGE
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243333675
|
|
PANCHFULLA TEJERAV BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MUKHED
|
MH-19-007-123-001/39
(RAVANKOLA)
|
1819007000NRG24200320240811764
|
22/03/2024
|
NAGARBAI BAPURAO KAMBALE
|
1819007WL073480
|
NAGARBAI BAPURAO KAMBALE
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243333671
|
|
BAPURAO SATWAJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MUKHED
|
MH-19-007-123-001/54
(RAVANKOLA)
|
1819007000NRG24200320240811738
|
22/03/2024
|
TRYAMBAK MALOJI SULE
|
1819007WL073479
|
TRYAMBAK MALOJI SULE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333659
|
|
GITAJANLI TRIMBAK SULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MUKHED
|
MH-19-007-123-001/58
(RAVANKOLA)
|
1819007000NRG24200320240811770
|
22/03/2024
|
MANGALBAI NAMDEV DABDE
|
1819007WL073480
|
MANGALBAI NAMDEV DABDE
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243333681
|
|
NAMADEV BHIMARAO DABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MUKHED
|
MH-19-007-123-001/58
(RAVANKOLA)
|
1819007000NRG24200320240811771
|
22/03/2024
|
SANGRAM NAMDEV DABDE
|
1819007WL073480
|
SANGRAM NAMDEV DABDE
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243333668
|
|
MANGALABAI NAMADEV DABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MUKHED
|
MH-19-007-123-001/60
(RAVANKOLA)
|
1819007000NRG24200320240811774
|
22/03/2024
|
BALBHIM VYANKATRAO SULE
|
1819007WL073480
|
BALBHIM VYANKATRAO SULE
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243333664
|
|
RAM VYANKATRAO SULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUKHED
|
MH-19-007-123-001/64
(RAVANKOLA)
|
1819007000NRG24200320240811775
|
22/03/2024
|
UMA NIVRUTTI BIRADAR
|
1819007WL073480
|
UMA NIVRUTTI BIRADAR
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243333665
|
|
URMILA NIVRITI BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MUKHED
|
MH-19-007-123-001/65
(RAVANKOLA)
|
1819007000NRG24200320240811776
|
22/03/2024
|
NAJABUNABI NABISAB SHAIKH
|
1819007WL073480
|
NAJABUNABI NABISAB SHAIKH
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243333655
|
|
SHAIKH MUBARK NABISAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MUKHED
|
MH-19-007-128-001/107
(SHIKARA)
|
1819007000NRG24200320240811019
|
22/03/2024
|
HULUBAI MADHAV CHIDAGIR
|
1819007WL073434
|
HULUBAI MADHAV CHIDAGIR
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333654
|
|
MRS HULUBAI CHITGIR
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUKHED
|
MH-19-007-128-001/127
(SHIKARA)
|
1819007000NRG24200320240811027
|
22/03/2024
|
RUKMINBAI SHIVAJI DASARWA
|
1819007WL073434
|
RUKMINBAI SHIVAJI DASARWA
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333649
|
|
MS RUKMINBAI SHIVAJI DASARWAD
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUKHED
|
MH-19-007-128-001/127
(SHIKARA)
|
1819007000NRG24200320240811026
|
22/03/2024
|
SHIVAJI MOGLAJI DASARWAD
|
1819007WL073434
|
SHIVAJI MOGLAJI DASARWAD
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333648
|
|
MR SHIVAJI MOGALAJI DASRWAD
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUKHED
|
MH-19-007-128-001/129
(SHIKARA)
|
1819007000NRG24200320240811028
|
22/03/2024
|
BALAJI SHANKAR CHIDAGIR
|
1819007WL073434
|
BALAJI SHANKAR CHIDAGIR
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333653
|
|
Mr. Balaji Shankar Chitgir
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MUKHED
|
MH-19-007-233-001/114
(KOLGAON)
|
1819007000NRG24200320240809468
|
22/03/2024
|
SHYAMSUNDAR VENKATIRAO SA
|
1819007WL073357
|
SHYAMSUNDAR VENKATIRAO SA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243333646
|
|
Mrs. GODAVARI SHYAMSUNDAR SAVARGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
MUKHED
|
MH-19-007-233-001/25
(KOLGAON)
|
1819007000NRG24200320240809476
|
22/03/2024
|
BALAJI LAKSHMAN SHRIRAME
|
1819007WL073357
|
BALAJI LAKSHMAN SHRIRAME
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243333647
|
|
SAKHUBAI BALAJI SHRIRAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
MUKHED
|
MH-19-007-234-001/193
(SANGAVI BENAK)
|
1819007000NRG24200320240811419
|
22/03/2024
|
UMAKANT MAROTI BALURE
|
1819007WL073451
|
UMAKANT MAROTI BALURE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243333729
|
|
Mrs. ASHATAI BALAJI BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
MUKHED
|
MH-19-007-234-001/246
(SANGAVI BENAK)
|
1819007000NRG24200320240811456
|
22/03/2024
|
UDHHAV NARAYAN MARAKALE
|
1819007WL073452
|
UDHHAV NARAYAN MARAKALE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243333697
|
|
MR UDDHAV NARAYAN MASKALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUKHED
|
MH-19-007-234-001/305
(SANGAVI BENAK)
|
1819007000NRG24200320240811255
|
22/03/2024
|
VYANKATI HIPPARAGE
|
1819007WL073446
|
VYANKATI HIPPARAGE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243333696
|
|
Mrs. Ahilyabai Vyankat Himpparge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
MUKHED
|
MH-19-007-240-001/201
(Sawargaon Wadi)
|
1819007000NRG24200320240804897
|
22/03/2024
|
SULABAI NARAYAN RATHOD
|
1819007WL073028
|
SULABAI NARAYAN RATHOD
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243333693
|
|
Miss. Sulabai Narayan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
MUKHED
|
MH-19-007-240-001/75
(Sawargaon Wadi)
|
1819007000NRG24200320240804908
|
22/03/2024
|
ASHABAI DIGAMBAR RATHOD
|
1819007WL073028
|
ASHABAI DIGAMBAR RATHOD
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243333692
|
|
KAMLABAI DIGAMBAR RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87515
|
87515
|
|
|
|
|
|
|
|
|
231
|
MUKHED
|
MH-19-007-008-001/184
(MOTRAGA)
|
1819007000NRG24200320240811692
|
22/03/2024
|
RAJENDRA SHANKARAO SHENDGE
|
1819007WL073476
|
RAJENDRA SHANKARAO SHENDGE
|
00415
|
SBIN0003675
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243337729
|
|
RAJENDRA SHANKERRAO SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUKHED
|
MH-19-007-008-001/457
(MOTRAGA)
|
1819007000NRG24200320240812219
|
22/03/2024
|
Padmakar Gangadhar Shekapure
|
1819007WL073497
|
Padmakar Gangadhar Shekapure
|
00415
|
SBIN0003675
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243337592
|
|
MR SHEKAPURE PADMAKAR GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
233
|
MUKHED
|
MH-19-007-003-001/327
(KERUR)
|
1819007000NRG24210320240813142
|
22/03/2024
|
panchubai gangadhar shinde
|
1819007WL073549
|
panchubai gangadhar shinde
|
00415
|
SBIN0020058
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243337850
|
|
Mrs. PANCHAPHULA GANGADHAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MUKHED
|
MH-19-007-003-001/480
(KERUR)
|
1819007000NRG24210320240813174
|
22/03/2024
|
manabai subhash shinde
|
1819007WL073549
|
manabai subhash shinde
|
00415
|
SBIN0020058
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243337849
|
|
MAINABAI SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MUKHED
|
MH-19-007-003-001/6582
(KERUR)
|
1819007000NRG24200320240812456
|
22/03/2024
|
Sumanbai Madhav Pathade
|
1819007WL073514
|
Sumanbai Madhav Pathade
|
00415
|
SBIN0020058
|
1564
|
1564
|
Processed
|
25/04/2024
|
|
A115243337808
|
|
SUMANBAI MADHAV PATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MUKHED
|
MH-19-007-003-001/6761
(KERUR)
|
1819007000NRG24200320240812462
|
22/03/2024
|
Shankar Shivaji Pathade
|
1819007WL073514
|
Shankar Shivaji Pathade
|
00415
|
SBIN0020058
|
1564
|
1564
|
Processed
|
25/04/2024
|
|
A115243337591
|
|
SHANKAR SHIVAJIRAO PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MUKHED
|
MH-19-007-003-001/6762
(KERUR)
|
1819007000NRG24200320240812465
|
22/03/2024
|
Vijay Prabhakar Pathade
|
1819007WL073514
|
Vijay Prabhakar Pathade
|
00415
|
SBIN0020058
|
1564
|
1564
|
Processed
|
25/04/2024
|
|
A115243335057
|
|
MR VIJAY PRABHAKAR PATHADE
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUKHED
|
MH-19-007-008-001/164
(MOTRAGA)
|
1819007000NRG24200320240811690
|
22/03/2024
|
Lalita Ramesh Viruapaksha
|
1819007WL073476
|
Lalita Ramesh Viruapaksha
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243337832
|
|
MS LALITA RAMESH VIRUPAKSH
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUKHED
|
MH-19-007-008-001/402
(MOTRAGA)
|
1819007000NRG24200320240812216
|
22/03/2024
|
gasnmapt kishan gaikwad
|
1819007WL073497
|
gasnmapt kishan gaikwad
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243337691
|
|
MR GANPATI KISHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUKHED
|
MH-19-007-008-001/450
(MOTRAGA)
|
1819007000NRG24200320240812218
|
22/03/2024
|
pornima raghunat jondhale
|
1819007WL073497
|
pornima raghunat jondhale
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243337545
|
|
MISS POORNIMA RAGHUNATH JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUKHED
|
MH-19-007-008-001/49
(MOTRAGA)
|
1819007000NRG24200320240812220
|
22/03/2024
|
RAJENDRA GOVINDRAO JODTALE
|
1819007WL073497
|
RAJENDRA GOVINDRAO JODTALE
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243335151
|
|
MR RAJENDRA GOVINDRAO JODTALLE
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUKHED
|
MH-19-007-019-001/10601
(YEVATI)
|
1819007000NRG24200320240807862
|
22/03/2024
|
Ganesh Sambhaji Sudake
|
1819007WL073265
|
Ganesh Sambhaji Sudake
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243337480
|
|
GANESH SAMBHAJIRAO S
|
BANK OF BARODA(606985)
|
|
243
|
MUKHED
|
MH-19-007-019-001/1616
(YEVATI)
|
1819007000NRG24200320240807863
|
22/03/2024
|
Devidas Rama Waghmare
|
1819007WL073265
|
Devidas Rama Waghmare
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243337601
|
|
MR DEVIDAS RAMA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUKHED
|
MH-19-007-019-001/2517
(YEVATI)
|
1819007000NRG24200320240807849
|
22/03/2024
|
Pallavi Bhaskar Hivarale
|
1819007WL073264
|
Pallavi Bhaskar Hivarale
|
00415
|
SBIN0020058
|
1603
|
1603
|
Processed
|
25/04/2024
|
|
A115243337845
|
|
MRS PALLAVI BHASKAR HIVARALE
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUKHED
|
MH-19-007-043-001/295
(MANGYAL)
|
1819007000NRG24200320240812320
|
22/03/2024
|
hanmant narayn katshev
|
1819007WL073504
|
hanmant narayn katshev
|
00415
|
SBIN0020058
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243335152
|
|
Mr. HANMANT NARAYAN KATSHEV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
MUKHED
|
MH-19-007-052-001/343
(BARHALI)
|
1819007000NRG24210320240815708
|
22/03/2024
|
ANJANBAI MADHAV gHATE
|
1819007WL073733
|
ANJANBAI MADHAV gHATE
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243335143
|
|
MRS AAJANBAI MADHAV GHATE
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUKHED
|
MH-19-007-052-001/343
(BARHALI)
|
1819007000NRG24210320240815707
|
22/03/2024
|
Madhav Chondoba Ghate
|
1819007WL073733
|
Madhav Chondoba Ghate
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243337727
|
|
MADHAV CHANDOBA GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MUKHED
|
MH-19-007-057-001/323
(MAITHI)
|
1819007000NRG24200320240812921
|
22/03/2024
|
mahadabai shripat naik
|
1819007WL073539
|
mahadabai shripat naik
|
00415
|
SBIN0020058
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243335163
|
|
MAHADABAI SHRIPAT NAIK
|
ICICI BANK LTD(508534)
|
|
249
|
MUKHED
|
MH-19-007-057-001/323
(MAITHI)
|
1819007000NRG24200320240812923
|
22/03/2024
|
mahadabai shripat naik
|
1819007WL073539
|
mahadabai shripat naik
|
00415
|
SBIN0020058
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243335165
|
|
MAHADABAI SHRIPAT NAIK
|
ICICI BANK LTD(508534)
|
|
250
|
MUKHED
|
MH-19-007-057-001/323
(MAITHI)
|
1819007000NRG24200320240812924
|
22/03/2024
|
shripat bhimrao naik
|
1819007WL073539
|
shripat bhimrao naik
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335166
|
|
MR SHRIPAT BHIMARAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUKHED
|
MH-19-007-057-001/323
(MAITHI)
|
1819007000NRG24200320240812922
|
22/03/2024
|
shripat bhimrao naik
|
1819007WL073539
|
shripat bhimrao naik
|
00415
|
SBIN0020058
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243335164
|
|
MR SHRIPAT BHIMARAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUKHED
|
MH-19-007-057-001/324
(MAITHI)
|
1819007000NRG24200320240812925
|
22/03/2024
|
MASHNAJI SHRIPAT NAIKE
|
1819007WL073539
|
MASHNAJI SHRIPAT NAIKE
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335157
|
|
MASHNAJI SHRIPAT NAIK
|
ICICI BANK LTD(508534)
|
|
253
|
MUKHED
|
MH-19-007-057-001/324
(MAITHI)
|
1819007000NRG24200320240812929
|
22/03/2024
|
MASHNAJI SHRIPAT NAIKE
|
1819007WL073539
|
MASHNAJI SHRIPAT NAIKE
|
00415
|
SBIN0020058
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243335161
|
|
MASHNAJI SHRIPAT NAIK
|
ICICI BANK LTD(508534)
|
|
254
|
MUKHED
|
MH-19-007-057-001/324
(MAITHI)
|
1819007000NRG24200320240812927
|
22/03/2024
|
MASHNAJI SHRIPAT NAIKE
|
1819007WL073539
|
MASHNAJI SHRIPAT NAIKE
|
00415
|
SBIN0020058
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243335159
|
|
MASHNAJI SHRIPAT NAIK
|
ICICI BANK LTD(508534)
|
|
255
|
MUKHED
|
MH-19-007-057-001/324
(MAITHI)
|
1819007000NRG24200320240812928
|
22/03/2024
|
VIJAYMALA MASHNAJI NAIKE
|
1819007WL073539
|
VIJAYMALA MASHNAJI NAIKE
|
00415
|
SBIN0020058
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243335160
|
|
VIJAYAMALA MASANAJI
|
BANK OF BARODA(606985)
|
|
256
|
MUKHED
|
MH-19-007-057-001/324
(MAITHI)
|
1819007000NRG24200320240812930
|
22/03/2024
|
VIJAYMALA MASHNAJI NAIKE
|
1819007WL073539
|
VIJAYMALA MASHNAJI NAIKE
|
00415
|
SBIN0020058
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243335162
|
|
VIJAYAMALA MASANAJI
|
BANK OF BARODA(606985)
|
|
257
|
MUKHED
|
MH-19-007-057-001/324
(MAITHI)
|
1819007000NRG24200320240812926
|
22/03/2024
|
VIJAYMALA MASHNAJI NAIKE
|
1819007WL073539
|
VIJAYMALA MASHNAJI NAIKE
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335158
|
|
VIJAYAMALA MASANAJI
|
BANK OF BARODA(606985)
|
|
258
|
MUKHED
|
MH-19-007-057-001/332
(MAITHI)
|
1819007000NRG24200320240812931
|
22/03/2024
|
sachin dhondiba naik
|
1819007WL073539
|
sachin dhondiba naik
|
00415
|
SBIN0020058
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243335147
|
|
MR SACHIN DHONDIBA NAIK
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUKHED
|
MH-19-007-057-001/332
(MAITHI)
|
1819007000NRG24200320240812932
|
22/03/2024
|
sachin dhondiba naik
|
1819007WL073539
|
sachin dhondiba naik
|
00415
|
SBIN0020058
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243335148
|
|
MR SACHIN DHONDIBA NAIK
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUKHED
|
MH-19-007-057-001/332
(MAITHI)
|
1819007000NRG24200320240812933
|
22/03/2024
|
sachin dhondiba naik
|
1819007WL073539
|
sachin dhondiba naik
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335149
|
|
MR SACHIN DHONDIBA NAIK
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUKHED
|
MH-19-007-057-001/333
(MAITHI)
|
1819007000NRG24200320240812934
|
22/03/2024
|
sandip dhondiba naik
|
1819007WL073539
|
sandip dhondiba naik
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337594
|
|
SANDIP DHONDIBA NAIK
|
BANK OF INDIA(508505)
|
|
262
|
MUKHED
|
MH-19-007-057-001/333
(MAITHI)
|
1819007000NRG24200320240812935
|
22/03/2024
|
sandip dhondiba naik
|
1819007WL073539
|
sandip dhondiba naik
|
00415
|
SBIN0020058
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337595
|
|
SANDIP DHONDIBA NAIK
|
BANK OF INDIA(508505)
|
|
263
|
MUKHED
|
MH-19-007-057-001/333
(MAITHI)
|
1819007000NRG24200320240812936
|
22/03/2024
|
sandip dhondiba naik
|
1819007WL073539
|
sandip dhondiba naik
|
00415
|
SBIN0020058
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337596
|
|
SANDIP DHONDIBA NAIK
|
BANK OF INDIA(508505)
|
|
264
|
MUKHED
|
MH-19-007-057-001/490
(MAITHI)
|
1819007000NRG24200320240812964
|
22/03/2024
|
jagdish gopalrao shinde
|
1819007WL073540
|
jagdish gopalrao shinde
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337806
|
|
SHINDE JAGDISH GOPALRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MUKHED
|
MH-19-007-065-001/107
(UMARDARI)
|
1819007000NRG24200320240810198
|
22/03/2024
|
sunita narsing konapre
|
1819007WL073402
|
sunita narsing konapre
|
00415
|
SBIN0020058
|
1523
|
1523
|
Processed
|
25/04/2024
|
|
A115243337593
|
|
MR SUNITA NARSINGG KONAPURE
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUKHED
|
MH-19-007-065-001/110
(UMARDARI)
|
1819007000NRG24200320240810203
|
22/03/2024
|
madhav nagorao konapure
|
1819007WL073402
|
madhav nagorao konapure
|
00415
|
SBIN0020058
|
1523
|
1523
|
Processed
|
25/04/2024
|
|
A115243337602
|
|
MR MADAHV NAGORAO KONAPURE
|
STATE BANK OF INDIA(508548)
|
|
267
|
MUKHED
|
MH-19-007-065-001/110
(UMARDARI)
|
1819007000NRG24200320240810204
|
22/03/2024
|
sheshikala madhav konapure
|
1819007WL073402
|
sheshikala madhav konapure
|
00415
|
SBIN0020058
|
1523
|
1523
|
Processed
|
25/04/2024
|
|
A115243337600
|
|
MRS SHESHIKALA MADHAV KONAPURE
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUKHED
|
MH-19-007-065-001/131
(UMARDARI)
|
1819007000NRG24200320240810217
|
22/03/2024
|
latabai vasant belge
|
1819007WL073402
|
latabai vasant belge
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337543
|
|
MRS LATABAI VASANT BELAGE
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUKHED
|
MH-19-007-065-001/218
(UMARDARI)
|
1819007000NRG24200320240810229
|
22/03/2024
|
Mashna Pandurang Konapure
|
1819007WL073402
|
Mashna Pandurang Konapure
|
00415
|
SBIN0020058
|
1523
|
1523
|
Processed
|
25/04/2024
|
|
A115243337557
|
|
MR MASHNAPANDURANG KONAPURE
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUKHED
|
MH-19-007-065-001/78
(UMARDARI)
|
1819007000NRG24200320240810274
|
22/03/2024
|
madhvi madhav chvlawad
|
1819007WL073402
|
madhvi madhav chvlawad
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337562
|
|
MRS MAHADABAI MADHAV CHAULWAD
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUKHED
|
MH-19-007-065-001/888
(UMARDARI)
|
1819007000NRG24200320240810327
|
22/03/2024
|
Rajesh Devidas Chintale
|
1819007WL073402
|
Rajesh Devidas Chintale
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337847
|
|
RAJESH DEVIDAS CHINT
|
BANK OF BARODA(606985)
|
|
272
|
MUKHED
|
MH-19-007-075-001/448
(PALA)
|
1819007000NRG24200320240812031
|
22/03/2024
|
Balaji Sakharam Munjewar
|
1819007WL073489
|
Balaji Sakharam Munjewar
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337540
|
|
Mr. BALAJI SHAKARAM MUNJEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
MUKHED
|
MH-19-007-075-001/647
(PALA)
|
1819007000NRG24200320240812037
|
22/03/2024
|
Balaji Vittal Umate
|
1819007WL073489
|
Balaji Vittal Umate
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337424
|
|
Mr. BALAJI VITTHALRAO UMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
MUKHED
|
MH-19-007-075-001/647
(PALA)
|
1819007000NRG24200320240812038
|
22/03/2024
|
Panchfula Balaji Umate
|
1819007WL073489
|
Panchfula Balaji Umate
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337425
|
|
PANCHPHULABAI BALAJI UMATE
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUKHED
|
MH-19-007-075-001/651
(PALA)
|
1819007000NRG24200320240812039
|
22/03/2024
|
Sunanda Ankush Umate
|
1819007WL073489
|
Sunanda Ankush Umate
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337607
|
|
MS SUNANDA ANKUSH UMATE
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUKHED
|
MH-19-007-083-001/191
(PADHURNI)
|
1819007000NRG24200320240811944
|
22/03/2024
|
Laxmi Manik Suryanshi
|
1819007WL073487
|
Laxmi Manik Suryanshi
|
00415
|
SBIN0020058
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337577
|
|
SURYAWANSHI LAXMIBAI MANIKA
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
277
|
MUKHED
|
MH-19-007-083-001/191
(PADHURNI)
|
1819007000NRG24200320240811943
|
22/03/2024
|
Manik Datta Suryanshi
|
1819007WL073487
|
Manik Datta Suryanshi
|
00415
|
SBIN0020058
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337576
|
|
MANIKA DATTARAM SURYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
278
|
MUKHED
|
MH-19-007-083-001/193
(PADHURNI)
|
1819007000NRG24200320240811945
|
22/03/2024
|
kamlbai rajesh suryvashi
|
1819007WL073487
|
kamlbai rajesh suryvashi
|
00415
|
SBIN0020058
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337588
|
|
MS KAMALBAI RAJARAM SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUKHED
|
MH-19-007-083-001/21
(PADHURNI)
|
1819007000NRG24200320240811950
|
22/03/2024
|
Kavita Tukaram Kinwad
|
1819007WL073488
|
Kavita Tukaram Kinwad
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243337584
|
|
MS KAVITA TUKARAM KINWAD
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUKHED
|
MH-19-007-083-001/21
(PADHURNI)
|
1819007000NRG24200320240811949
|
22/03/2024
|
TUKARAM SADASHIVE KINWADD
|
1819007WL073488
|
TUKARAM SADASHIVE KINWADD
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243337583
|
|
MR TUKARAM SADASHIV KINWAD
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUKHED
|
MH-19-007-083-001/22
(PADHURNI)
|
1819007000NRG24200320240811954
|
22/03/2024
|
Bhagvat sadashivrao kinwad
|
1819007WL073488
|
Bhagvat sadashivrao kinwad
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243337587
|
|
BHAGVAT SADASHIV KINAWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
282
|
MUKHED
|
MH-19-007-083-001/23
(PADHURNI)
|
1819007000NRG24200320240811956
|
22/03/2024
|
nanda trembak kinwad
|
1819007WL073488
|
nanda trembak kinwad
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243337586
|
|
MS NANDABAI TRIMUKH KINWAD
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUKHED
|
MH-19-007-083-001/23
(PADHURNI)
|
1819007000NRG24200320240811955
|
22/03/2024
|
tryambak sadashive kinwad
|
1819007WL073488
|
tryambak sadashive kinwad
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243337585
|
|
MR TRIMUKH SADASHIV KINWAD
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUKHED
|
MH-19-007-083-001/328
(PADHURNI)
|
1819007000NRG24200320240811946
|
22/03/2024
|
shshikant bapurao surevanshi
|
1819007WL073487
|
shshikant bapurao surevanshi
|
00415
|
SBIN0020058
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337558
|
|
MR SASHIKANT BAPURAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUKHED
|
MH-19-007-083-001/653
(PADHURNI)
|
1819007000NRG24200320240811947
|
22/03/2024
|
keshev balagi telang
|
1819007WL073487
|
keshev balagi telang
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243337609
|
|
MR KESHAV BALAJI TEKANG
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUKHED
|
MH-19-007-083-001/654
(PADHURNI)
|
1819007000NRG24200320240811948
|
22/03/2024
|
balagi sayaji telang
|
1819007WL073487
|
balagi sayaji telang
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243337605
|
|
MS BALAJI SAYAJI TELANG
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUKHED
|
MH-19-007-089-001/39
(BENNAL)
|
1819007000NRG24210320240813057
|
22/03/2024
|
RAJEEV Gyanoji Yangaly
|
1819007WL073544
|
RAJEEV Gyanoji Yangaly
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335136
|
|
RAJU GYANREDI YANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MUKHED
|
MH-19-007-089-001/39
(BENNAL)
|
1819007000NRG24210320240813058
|
22/03/2024
|
RANJANA Rajiv Yangale
|
1819007WL073544
|
RANJANA Rajiv Yangale
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335146
|
|
RANJANA RAJU YANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MUKHED
|
MH-19-007-092-001/212
(BAWANNAWADI)
|
1819007000NRG24210320240813196
|
22/03/2024
|
Radhabai Virbhadra Bajgire
|
1819007WL073550
|
Radhabai Virbhadra Bajgire
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337597
|
|
RADHABAI VIRBHADRA BAJGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MUKHED
|
MH-19-007-092-001/212
(BAWANNAWADI)
|
1819007000NRG24210320240813195
|
22/03/2024
|
Virbhadra Vitthal Bajgire
|
1819007WL073550
|
Virbhadra Vitthal Bajgire
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337423
|
|
VIRBHADRA VITTHAL BAJAGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MUKHED
|
MH-19-007-092-001/218
(BAWANNAWADI)
|
1819007000NRG24210320240813197
|
22/03/2024
|
Manik Virbhadra Bajgire
|
1819007WL073550
|
Manik Virbhadra Bajgire
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337837
|
|
MANIK VIRBADRA BHAJGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MUKHED
|
MH-19-007-092-001/449
(BAWANNAWADI)
|
1819007000NRG24210320240813198
|
22/03/2024
|
Bajgire Nagnath Virbhadra
|
1819007WL073550
|
Bajgire Nagnath Virbhadra
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337838
|
|
MR NAGNATH VIRBHADRA BAJGIRE
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUKHED
|
MH-19-007-128-001/103
(SHIKARA)
|
1819007000NRG24200320240811013
|
22/03/2024
|
Nagnath Dhondiba Dhudhalwad
|
1819007WL073434
|
Nagnath Dhondiba Dhudhalwad
|
00415
|
SBIN0020058
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243335150
|
|
NAGNATH DHONDIBA DUDHULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MUKHED
|
MH-19-007-128-001/103
(SHIKARA)
|
1819007000NRG24200320240811012
|
22/03/2024
|
Suman Nagnath Dhudhalwad
|
1819007WL073434
|
Suman Nagnath Dhudhalwad
|
00415
|
SBIN0020058
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337578
|
|
KUSUM NAGANATH DUDULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MUKHED
|
MH-19-007-128-001/117
(SHIKARA)
|
1819007000NRG24200320240811020
|
22/03/2024
|
Nagnath Vyankati Lohar
|
1819007WL073434
|
Nagnath Vyankati Lohar
|
00415
|
SBIN0020058
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337598
|
|
MR NAGNATH VENKATI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUKHED
|
MH-19-007-128-001/117
(SHIKARA)
|
1819007000NRG24200320240811021
|
22/03/2024
|
Sarsvati Nagnath Lohar
|
1819007WL073434
|
Sarsvati Nagnath Lohar
|
00415
|
SBIN0020058
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337428
|
|
SARASWATI NAGANATH LOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MUKHED
|
MH-19-007-128-001/229
(SHIKARA)
|
1819007000NRG24200320240811033
|
22/03/2024
|
Chandrkala Shivmurti Waghmare
|
1819007WL073434
|
Chandrkala Shivmurti Waghmare
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337570
|
|
MRS CHANDRAKALABAI SHIVAMURTI WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUKHED
|
MH-19-007-128-001/229
(SHIKARA)
|
1819007000NRG24200320240811032
|
22/03/2024
|
Shivmurti Santuka Waghmare
|
1819007WL073434
|
Shivmurti Santuka Waghmare
|
00415
|
SBIN0020058
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337572
|
|
SHIVMURTI SANTUKA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MUKHED
|
MH-19-007-128-001/233
(SHIKARA)
|
1819007000NRG24200320240811035
|
22/03/2024
|
Chutrabai Shripati Waghmare
|
1819007WL073434
|
Chutrabai Shripati Waghmare
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337565
|
|
MRS CHAUTRABAI SHRIPATI WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUKHED
|
MH-19-007-128-001/233
(SHIKARA)
|
1819007000NRG24200320240811034
|
22/03/2024
|
Shripati Santuka Waghmare
|
1819007WL073434
|
Shripati Santuka Waghmare
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337564
|
|
MR SHRIPATI SANTUKA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUKHED
|
MH-19-007-128-001/479
(SHIKARA)
|
1819007000NRG24200320240811039
|
22/03/2024
|
naginbai dhanaji
|
1819007WL073434
|
naginbai dhanaji
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337571
|
|
MRS NAGANBAI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUKHED
|
MH-19-007-145-001/1045
(TANDALI)
|
1819007000NRG24200320240810633
|
22/03/2024
|
Kapil Suryakant Shirsathe
|
1819007WL073417
|
Kapil Suryakant Shirsathe
|
00415
|
SBIN0020058
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243335144
|
|
MR KAPIL SURYAKANT SHIRSATHE
|
STATE BANK OF INDIA(508548)
|
|
303
|
MUKHED
|
MH-19-007-145-001/12
(TANDALI)
|
1819007000NRG24200320240810634
|
22/03/2024
|
Digambar Hulaji Jondle
|
1819007WL073417
|
Digambar Hulaji Jondle
|
00415
|
SBIN0020058
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243337544
|
|
Mr. Digambar Hullaji Jondhale
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
MUKHED
|
MH-19-007-145-001/197
(TANDALI)
|
1819007000NRG24200320240810649
|
22/03/2024
|
Uttam Vittal Jadhav
|
1819007WL073417
|
Uttam Vittal Jadhav
|
00415
|
SBIN0020058
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243335155
|
|
MR UTTAMRAO VITTHALRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
305
|
MUKHED
|
MH-19-007-145-001/200
(TANDALI)
|
1819007000NRG24200320240810713
|
22/03/2024
|
Vittal Chimanaji Wadje
|
1819007WL073420
|
Vittal Chimanaji Wadje
|
00415
|
SBIN0020058
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337542
|
|
MR VITHALARAO CHIMANAJI WADJE
|
STATE BANK OF INDIA(508548)
|
|
306
|
MUKHED
|
MH-19-007-145-001/279
(TANDALI)
|
1819007000NRG24200320240810650
|
22/03/2024
|
Shabana Shakil Shaikh
|
1819007WL073417
|
Shabana Shakil Shaikh
|
00415
|
SBIN0020058
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243337574
|
|
Shabana Shakil Shaikh
|
INDUSIND BANK(607189)
|
|
307
|
MUKHED
|
MH-19-007-145-001/79
(TANDALI)
|
1819007000NRG24200320240810661
|
22/03/2024
|
PANCHASIULA GAUTAM SHIRSATHE
|
1819007WL073417
|
PANCHASIULA GAUTAM SHIRSATHE
|
00415
|
SBIN0020058
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243337427
|
|
Mrs. Panchashila Gautam Shirsathe
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
MUKHED
|
MH-19-007-233-001/19
(KOLGAON)
|
1819007000NRG24200320240809473
|
22/03/2024
|
govind Laxman Shrirame
|
1819007WL073357
|
govind Laxman Shrirame
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335156
|
|
GOVIND LAXMAN SHRIRAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
MUKHED
|
MH-19-007-234-001/1036
(SANGAVI BENAK)
|
1819007000NRG24200320240811298
|
22/03/2024
|
Ganesh Shankar Rathod
|
1819007WL073448
|
Ganesh Shankar Rathod
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337575
|
|
MR GANESH SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
310
|
MUKHED
|
MH-19-007-234-001/1036
(SANGAVI BENAK)
|
1819007000NRG24200320240811299
|
22/03/2024
|
Vijaymala Ganesh Rathod
|
1819007WL073448
|
Vijaymala Ganesh Rathod
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337599
|
|
MS VIJAYMALA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
311
|
MUKHED
|
MH-19-007-234-001/1066
(SANGAVI BENAK)
|
1819007000NRG24200320240811300
|
22/03/2024
|
Balaji Shankar Rathod
|
1819007WL073448
|
Balaji Shankar Rathod
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337553
|
|
MR BALAJI SHANKRARO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
312
|
MUKHED
|
MH-19-007-234-001/2000
(SANGAVI BENAK)
|
1819007000NRG24200320240811305
|
22/03/2024
|
Anjanabai Govind Rathod
|
1819007WL073448
|
Anjanabai Govind Rathod
|
00415
|
SBIN0020058
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243337556
|
A/c Blocked or Frozen
|
|
|
|
313
|
MUKHED
|
MH-19-007-234-001/2000
(SANGAVI BENAK)
|
1819007000NRG24200320240811304
|
22/03/2024
|
Govind Shankar Rathod
|
1819007WL073448
|
Govind Shankar Rathod
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337555
|
|
MR GOVIND SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
314
|
MUKHED
|
MH-19-007-234-001/212
(SANGAVI BENAK)
|
1819007000NRG24200320240811314
|
22/03/2024
|
BABU KASHIRAM RATHOD
|
1819007WL073448
|
BABU KASHIRAM RATHOD
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337536
|
|
BABU KASHIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133400
|
133400
|
|
|
|
|
|
|
|
|
315
|
MUKHED
|
MH-19-007-013-001/124
(VADGAON)
|
1819007000NRG24180320240789603
|
22/03/2024
|
Ram Balaji Nalgire
|
1819007WL071991
|
Ram Balaji Nalgire
|
00415
|
SBIN0020512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335145
|
|
MR RAMRAO BALAJI NALAGIRE
|
STATE BANK OF INDIA(508548)
|
|
316
|
MUKHED
|
MH-19-007-013-001/151
(VADGAON)
|
1819007000NRG24180320240789622
|
22/03/2024
|
GOUTAM kerba kamble
|
1819007WL071991
|
GOUTAM kerba kamble
|
00415
|
SBIN0020512
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337420
|
|
GAUTAM KERBA KAMBALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
317
|
MUKHED
|
MH-19-007-013-001/151
(VADGAON)
|
1819007000NRG24180320240789621
|
22/03/2024
|
GOUTAM kerba kamble
|
1819007WL071991
|
GOUTAM kerba kamble
|
00415
|
SBIN0020512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335168
|
|
GAUTAM KERBA KAMBALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
318
|
MUKHED
|
MH-19-007-013-001/153
(VADGAON)
|
1819007000NRG24180320240789625
|
22/03/2024
|
Pandari Shankar Kamble
|
1819007WL071991
|
Pandari Shankar Kamble
|
00415
|
SBIN0020512
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337694
|
|
MR PANDHARI SHANKAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
319
|
MUKHED
|
MH-19-007-013-001/167
(VADGAON)
|
1819007000NRG24180320240789633
|
22/03/2024
|
Ganpat Kondiba Awale
|
1819007WL071991
|
Ganpat Kondiba Awale
|
00415
|
SBIN0020512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337667
|
|
MR GANPAT KONDIBA AWALE GANPAT KO AVALE
|
STATE BANK OF INDIA(508548)
|
|
320
|
MUKHED
|
MH-19-007-013-001/167
(VADGAON)
|
1819007000NRG24180320240789634
|
22/03/2024
|
Ganpat Kondiba Awale
|
1819007WL071991
|
Ganpat Kondiba Awale
|
00415
|
SBIN0020512
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337668
|
|
MR GANPAT KONDIBA AWALE GANPAT KO AVALE
|
STATE BANK OF INDIA(508548)
|
|
321
|
MUKHED
|
MH-19-007-013-001/174
(VADGAON)
|
1819007000NRG24180320240789639
|
22/03/2024
|
Bhimrao Nagorao Shingade
|
1819007WL071991
|
Bhimrao Nagorao Shingade
|
00415
|
SBIN0020512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337421
|
|
MR BHIMRAO NAGORAO SINGADE
|
STATE BANK OF INDIA(508548)
|
|
322
|
MUKHED
|
MH-19-007-013-001/174
(VADGAON)
|
1819007000NRG24180320240789640
|
22/03/2024
|
Bhimrao Nagorao Shingade
|
1819007WL071991
|
Bhimrao Nagorao Shingade
|
00415
|
SBIN0020512
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337422
|
|
MR BHIMRAO NAGORAO SINGADE
|
STATE BANK OF INDIA(508548)
|
|
323
|
MUKHED
|
MH-19-007-013-001/194
(VADGAON)
|
1819007000NRG24180320240789652
|
22/03/2024
|
padminbai maroti pentwad
|
1819007WL071991
|
padminbai maroti pentwad
|
00415
|
SBIN0020512
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337551
|
|
MRS PADMINBAI MAROTI PENTEWAD
|
STATE BANK OF INDIA(508548)
|
|
324
|
MUKHED
|
MH-19-007-013-001/194
(VADGAON)
|
1819007000NRG24180320240789653
|
22/03/2024
|
padminbai maroti pentwad
|
1819007WL071991
|
padminbai maroti pentwad
|
00415
|
SBIN0020512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337552
|
|
MRS PADMINBAI MAROTI PENTEWAD
|
STATE BANK OF INDIA(508548)
|
|
325
|
MUKHED
|
MH-19-007-013-001/287
(VADGAON)
|
1819007000NRG24180320240789709
|
22/03/2024
|
Dharmpal Dhondiba Kamble
|
1819007WL071991
|
Dharmpal Dhondiba Kamble
|
00415
|
SBIN0020512
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243337692
|
|
MR DHRMAPAL DHONDIBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
326
|
MUKHED
|
MH-19-007-013-001/287
(VADGAON)
|
1819007000NRG24180320240789710
|
22/03/2024
|
Dharmpal Dhondiba Kamble
|
1819007WL071991
|
Dharmpal Dhondiba Kamble
|
00415
|
SBIN0020512
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337693
|
|
MR DHRMAPAL DHONDIBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
327
|
MUKHED
|
MH-19-007-013-001/605
(VADGAON)
|
1819007000NRG24180320240789720
|
22/03/2024
|
Faiyyazoddin Babusab Shaikh
|
1819007WL071991
|
Faiyyazoddin Babusab Shaikh
|
00415
|
SBIN0020512
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243337430
|
|
MR FAYAJODIN BABUMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
328
|
MUKHED
|
MH-19-007-013-001/605
(VADGAON)
|
1819007000NRG24180320240789721
|
22/03/2024
|
Faiyyazoddin Babusab Shaikh
|
1819007WL071991
|
Faiyyazoddin Babusab Shaikh
|
00415
|
SBIN0020512
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337535
|
|
MR FAYAJODIN BABUMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
329
|
MUKHED
|
MH-19-007-017-001/1432
(HATRAL)
|
1819007000NRG24200320240811532
|
22/03/2024
|
Shiva Pandhari Markwad
|
1819007WL073456
|
Shiva Pandhari Markwad
|
00415
|
SBIN0020512
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243337554
|
|
MR SHIVA PANDHARI MARAKWAD
|
STATE BANK OF INDIA(508548)
|
|
330
|
MUKHED
|
MH-19-007-017-001/155
(HATRAL)
|
1819007000NRG24200320240811533
|
22/03/2024
|
Gopal Laxman Markwad
|
1819007WL073456
|
Gopal Laxman Markwad
|
00415
|
SBIN0020512
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243337573
|
|
MR GOPAL LAXMAN MARAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
331
|
MUKHED
|
MH-19-007-017-001/155
(HATRAL)
|
1819007000NRG24200320240811534
|
22/03/2024
|
Mahanda Gopal Markwad
|
1819007WL073456
|
Mahanda Gopal Markwad
|
00415
|
SBIN0020512
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243337589
|
|
MRS MAHANANDA GOPAL MARKWAD
|
STATE BANK OF INDIA(508548)
|
|
332
|
MUKHED
|
MH-19-007-017-001/215
(HATRAL)
|
1819007000NRG24200320240811535
|
22/03/2024
|
Govind yadhavrao Ingale
|
1819007WL073456
|
Govind yadhavrao Ingale
|
00415
|
SBIN0020512
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243337604
|
|
MR GOVINDRAO YADHAVRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
333
|
MUKHED
|
MH-19-007-017-001/41
(HATRAL)
|
1819007000NRG24200320240811541
|
22/03/2024
|
Anita Pandhari markwad
|
1819007WL073456
|
Anita Pandhari markwad
|
00415
|
SBIN0020512
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243337606
|
|
MR ANITA PANDHARI MARAKWAD
|
STATE BANK OF INDIA(508548)
|
|
334
|
MUKHED
|
MH-19-007-017-001/41
(HATRAL)
|
1819007000NRG24200320240811540
|
22/03/2024
|
Pandhari Vyankat Markwad
|
1819007WL073456
|
Pandhari Vyankat Markwad
|
00415
|
SBIN0020512
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243335141
|
|
MR PANDARINATH VENKATRAO MARAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
335
|
MUKHED
|
MH-19-007-019-001/10513
(YEVATI)
|
1819007000NRG24200320240807860
|
22/03/2024
|
pavan yash kamb
|
1819007WL073265
|
pavan yash kamb
|
00415
|
SBIN0020512
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243337563
|
|
MR PAVAN YASHWANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33957
|
33957
|
|
|
|
|
|
|
|
|
336
|
MUKHED
|
MH-19-007-089-001/247
(BENNAL)
|
1819007000NRG24210320240813045
|
22/03/2024
|
Aanarao Vithal Shinde
|
1819007WL073544
|
Aanarao Vithal Shinde
|
00415
|
SBIN0020672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335142
|
|
MR ANNARAO VITTHALRAO DINDE
|
STATE BANK OF INDIA(508548)
|
|
337
|
MUKHED
|
MH-19-007-089-001/26
(BENNAL)
|
1819007000NRG24210320240813047
|
22/03/2024
|
Madhav G Chamawad
|
1819007WL073544
|
Madhav G Chamawad
|
00415
|
SBIN0020672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335139
|
|
MR MADHAV GANGARAM CHAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
338
|
MUKHED
|
MH-19-007-089-001/294
(BENNAL)
|
1819007000NRG24210320240813051
|
22/03/2024
|
Maroti Ramrao Shrirame
|
1819007WL073544
|
Maroti Ramrao Shrirame
|
00415
|
SBIN0020672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335140
|
|
MAROTI RAMRAO SHRIRAME
|
UNION BANK OF INDIA(508500)
|
|
339
|
MUKHED
|
MH-19-007-089-001/308
(BENNAL)
|
1819007000NRG24210320240813052
|
22/03/2024
|
Gangutai Balaji Chitgire
|
1819007WL073544
|
Gangutai Balaji Chitgire
|
00415
|
SBIN0020672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337590
|
|
GANGUTAI BALAJI CHITGIRE
|
UNION BANK OF INDIA(508500)
|
|
340
|
MUKHED
|
MH-19-007-089-001/312
(BENNAL)
|
1819007000NRG24210320240813053
|
22/03/2024
|
Hanmant Malu Malewad
|
1819007WL073544
|
Hanmant Malu Malewad
|
00415
|
SBIN0020672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337549
|
|
MR HANAMANT MALAVANT MALELVAD
|
STATE BANK OF INDIA(508548)
|
|
341
|
MUKHED
|
MH-19-007-089-001/332
(BENNAL)
|
1819007000NRG24210320240813054
|
22/03/2024
|
Hanmant Vyankatappa Varsewad
|
1819007WL073544
|
Hanmant Vyankatappa Varsewad
|
00415
|
SBIN0020672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335137
|
|
MR HANMANT VYANKANA VARSAVAD
|
STATE BANK OF INDIA(508548)
|
|
342
|
MUKHED
|
MH-19-007-089-001/353
(BENNAL)
|
1819007000NRG24210320240813055
|
22/03/2024
|
Nivrati Mashna Sonkamble
|
1819007WL073544
|
Nivrati Mashna Sonkamble
|
00415
|
SBIN0020672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335138
|
|
MR NIVRUTI MASHNA SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
343
|
MUKHED
|
MH-19-007-089-001/362
(BENNAL)
|
1819007000NRG24210320240813056
|
22/03/2024
|
Ramdash Narsing Kote
|
1819007WL073544
|
Ramdash Narsing Kote
|
00415
|
SBIN0020672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337803
|
|
MR RAMSHING NARSHING KOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
344
|
MUKHED
|
MH-19-007-047-001/73
(KHATGAON (P.M.))
|
1819007000NRG24200320240809516
|
22/03/2024
|
Hulappa Shesherao Gubnare
|
1819007WL073358
|
Hulappa Shesherao Gubnare
|
00415
|
SBIN0021340
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337508
|
|
HULPPA SHESHERAO GUBNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
MUKHED
|
MH-19-007-058-001/133
(PARATPUR)
|
1819007000NRG24200320240811809
|
22/03/2024
|
Sambhaji Babu Talikote
|
1819007WL073484
|
Sambhaji Babu Talikote
|
00415
|
SBIN0021340
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337833
|
|
Mr. SHAMBHAJI BABU TALIKOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
MUKHED
|
MH-19-007-058-001/137
(PARATPUR)
|
1819007000NRG24200320240811893
|
22/03/2024
|
Manisha
|
1819007WL073485
|
Manisha
|
00415
|
SBIN0021340
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243337561
|
|
Mrs. Manisha Santosh Bamne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
MUKHED
|
MH-19-007-058-001/138
(PARATPUR)
|
1819007000NRG24200320240811896
|
22/03/2024
|
Vidywati
|
1819007WL073485
|
Vidywati
|
00415
|
SBIN0021340
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243337560
|
|
MRS VIDHYAVATI SAMBHAJI BAMNE
|
STATE BANK OF INDIA(508548)
|
|
348
|
MUKHED
|
MH-19-007-058-001/152
(PARATPUR)
|
1819007000NRG24200320240811812
|
22/03/2024
|
Sunanda M Bamane
|
1819007WL073484
|
Sunanda M Bamane
|
00415
|
SBIN0021340
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337580
|
|
MRS SUNANDABAI MADHAVARAV BAMANE
|
STATE BANK OF INDIA(508548)
|
|
349
|
MUKHED
|
MH-19-007-058-001/186
(PARATPUR)
|
1819007000NRG24200320240811813
|
22/03/2024
|
Sitabai Narsing Balure
|
1819007WL073484
|
Sitabai Narsing Balure
|
00415
|
SBIN0021340
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337581
|
|
MRS SITABAI NARSING BALURE
|
STATE BANK OF INDIA(508548)
|
|
350
|
MUKHED
|
MH-19-007-058-001/20
(PARATPUR)
|
1819007000NRG24200320240811898
|
22/03/2024
|
Sangita shivaji talikote
|
1819007WL073485
|
Sangita shivaji talikote
|
00415
|
SBIN0021340
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243335154
|
|
Miss. SANGITA SHIVAJI TALIKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
MUKHED
|
MH-19-007-058-001/20
(PARATPUR)
|
1819007000NRG24200320240811897
|
22/03/2024
|
Shivaji Mariba Talikote
|
1819007WL073485
|
Shivaji Mariba Talikote
|
00415
|
SBIN0021340
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243335153
|
|
MR SHIVAJI MARIBA TALIKUTE
|
STATE BANK OF INDIA(508548)
|
|
352
|
MUKHED
|
MH-19-007-058-001/21
(PARATPUR)
|
1819007000NRG24200320240811816
|
22/03/2024
|
mangalabi talikote
|
1819007WL073484
|
mangalabi talikote
|
00415
|
SBIN0021340
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337579
|
|
MRS MANGALBAI RAMRAO TALIKUTE
|
STATE BANK OF INDIA(508548)
|
|
353
|
MUKHED
|
MH-19-007-058-001/218
(PARATPUR)
|
1819007000NRG24200320240811817
|
22/03/2024
|
Parmeshwar Kishan Chamnar
|
1819007WL073484
|
Parmeshwar Kishan Chamnar
|
00415
|
SBIN0021340
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337603
|
|
MR PARMESHWAR KISHAN CHAMANAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
MUKHED
|
MH-19-007-058-001/230
(PARATPUR)
|
1819007000NRG24200320240811821
|
22/03/2024
|
Indutai Govind Balure
|
1819007WL073484
|
Indutai Govind Balure
|
00415
|
SBIN0021340
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337846
|
|
Miss. Endutai Govind Balure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
MUKHED
|
MH-19-007-058-001/232
(PARATPUR)
|
1819007000NRG24200320240811825
|
22/03/2024
|
Aruna Shivaji Mande
|
1819007WL073484
|
Aruna Shivaji Mande
|
00415
|
SBIN0021340
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337848
|
|
Mrs. ARUNA SHIVAJI MANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
MUKHED
|
MH-19-007-058-001/232
(PARATPUR)
|
1819007000NRG24200320240811826
|
22/03/2024
|
Balaji Shivaji Mande
|
1819007WL073484
|
Balaji Shivaji Mande
|
00415
|
SBIN0021340
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337608
|
|
MR BALAJI SHIVAJI MANDE
|
STATE BANK OF INDIA(508548)
|
|
357
|
MUKHED
|
MH-19-007-058-001/27
(PARATPUR)
|
1819007000NRG24200320240811827
|
22/03/2024
|
Chandana Santosh Chamnar
|
1819007WL073484
|
Chandana Santosh Chamnar
|
00415
|
SBIN0021340
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337567
|
|
MRS CHANDANA SANTOSH CHAMNAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
MUKHED
|
MH-19-007-058-001/31
(PARATPUR)
|
1819007000NRG24200320240811905
|
22/03/2024
|
datta nagorao dhamne
|
1819007WL073485
|
datta nagorao dhamne
|
00415
|
SBIN0021340
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243337541
|
|
Mr. DATTU NAGORAO DHAMNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
MUKHED
|
MH-19-007-058-001/31
(PARATPUR)
|
1819007000NRG24200320240811906
|
22/03/2024
|
Lata Datta Dhamne
|
1819007WL073485
|
Lata Datta Dhamne
|
00415
|
SBIN0021340
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243337566
|
|
MS LATA DATTU DHAMANE
|
STATE BANK OF INDIA(508548)
|
|
360
|
MUKHED
|
MH-19-007-058-001/311
(PARATPUR)
|
1819007000NRG24200320240811832
|
22/03/2024
|
Bhagyashri Maroti Balure
|
1819007WL073484
|
Bhagyashri Maroti Balure
|
00415
|
SBIN0021340
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337582
|
|
MRS BHAGYASHRI MAROTI BALURE
|
STATE BANK OF INDIA(508548)
|
|
361
|
MUKHED
|
MH-19-007-058-001/315
(PARATPUR)
|
1819007000NRG24200320240811834
|
22/03/2024
|
Yogesh Shivaji Chavhan
|
1819007WL073484
|
Yogesh Shivaji Chavhan
|
00415
|
SBIN0021340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337569
|
|
MR YOGESH SHIVAJIRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
362
|
MUKHED
|
MH-19-007-058-001/33
(PARATPUR)
|
1819007000NRG24200320240811913
|
22/03/2024
|
aaparao nagorao dhamne
|
1819007WL073485
|
aaparao nagorao dhamne
|
00415
|
SBIN0021340
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243337429
|
|
MR DHAMNE APPARAV NAGORAV
|
STATE BANK OF INDIA(508548)
|
|
363
|
MUKHED
|
MH-19-007-123-001/103
(RAVANKOLA)
|
1819007000NRG24200320240811744
|
22/03/2024
|
sabuka dhnraj patil
|
1819007WL073480
|
sabuka dhnraj patil
|
00415
|
SBIN0021340
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243337537
|
|
MRS SHALUKA DHANRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
364
|
MUKHED
|
MH-19-007-123-001/150
(RAVANKOLA)
|
1819007000NRG24200320240811716
|
22/03/2024
|
bhimrao mahaling shirse
|
1819007WL073479
|
bhimrao mahaling shirse
|
00415
|
SBIN0021340
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337548
|
|
MR BHIMARAV MAHALING SIRASE
|
STATE BANK OF INDIA(508548)
|
|
365
|
MUKHED
|
MH-19-007-123-001/211
(RAVANKOLA)
|
1819007000NRG24200320240811756
|
22/03/2024
|
shivaji nagorao kamble
|
1819007WL073480
|
shivaji nagorao kamble
|
00415
|
SBIN0021340
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243337550
|
|
SHIVAJI NAGORAO KAMBALE
|
ICICI BANK LTD(508534)
|
|
366
|
MUKHED
|
MH-19-007-123-001/234
(RAVANKOLA)
|
1819007000NRG24200320240811734
|
22/03/2024
|
mAHENDR pANDHARI wAGHMARE
|
1819007WL073479
|
mAHENDR pANDHARI wAGHMARE
|
00415
|
SBIN0021340
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333769
|
|
MAHENDRA PANDHARI WAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
367
|
MUKHED
|
MH-19-007-123-001/309
(RAVANKOLA)
|
1819007000NRG24200320240811762
|
22/03/2024
|
BAlaji Naryan Waghmare
|
1819007WL073480
|
BAlaji Naryan Waghmare
|
00415
|
SBIN0021340
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243333788
|
|
BALAJI NARYAN WAGHMARE
|
ICICI BANK LTD(508534)
|
|
368
|
MUKHED
|
MH-19-007-123-001/57
(RAVANKOLA)
|
1819007000NRG24200320240811769
|
22/03/2024
|
Maroti Vyankat bhange
|
1819007WL073480
|
Maroti Vyankat bhange
|
00415
|
SBIN0021340
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243337568
|
|
MR MAROTI VYANKAT BHANGE
|
STATE BANK OF INDIA(508548)
|
|
369
|
MUKHED
|
MH-19-007-205-001/1
(HALANI)
|
1819007000NRG24200320240811203
|
22/03/2024
|
Ashok Mashna MAne
|
1819007WL073445
|
Ashok Mashna MAne
|
00415
|
SBIN0021340
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337426
|
|
MR ASHOK MASHNA MANE
|
STATE BANK OF INDIA(508548)
|
|
370
|
MUKHED
|
MH-19-007-205-001/1092
(HALANI)
|
1819007000NRG24200320240811207
|
22/03/2024
|
Mane Hanmant Gunwantrao
|
1819007WL073445
|
Mane Hanmant Gunwantrao
|
00415
|
SBIN0021340
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337798
|
|
MANE HANMANT GUNVANTRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
MUKHED
|
MH-19-007-205-001/1093
(HALANI)
|
1819007000NRG24200320240811210
|
22/03/2024
|
Ganpat Ashok Mane
|
1819007WL073445
|
Ganpat Ashok Mane
|
00415
|
SBIN0021340
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337805
|
|
GANPATI ASHOK MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
MUKHED
|
MH-19-007-205-001/210
(HALANI)
|
1819007000NRG24200320240811219
|
22/03/2024
|
Santosh Vyankat Godu
|
1819007WL073445
|
Santosh Vyankat Godu
|
00415
|
SBIN0021340
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337800
|
|
MR SANTOSH GODU
|
STATE BANK OF INDIA(508548)
|
|
373
|
MUKHED
|
MH-19-007-205-001/406
(HALANI)
|
1819007000NRG24200320240811222
|
22/03/2024
|
Ashok Vittal Patil
|
1819007WL073445
|
Ashok Vittal Patil
|
00415
|
SBIN0021340
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337538
|
|
ASHOK VITTHALRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
MUKHED
|
MH-19-007-205-001/494
(HALANI)
|
1819007000NRG24200320240811223
|
22/03/2024
|
shivkaumar patil
|
1819007WL073445
|
shivkaumar patil
|
00415
|
SBIN0021340
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337539
|
|
Mr. SHIVKUMAR YESHVANT PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
MUKHED
|
MH-19-007-205-001/518
(HALANI)
|
1819007000NRG24200320240811226
|
22/03/2024
|
Devidas Maroti Matare
|
1819007WL073445
|
Devidas Maroti Matare
|
00415
|
SBIN0021340
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337546
|
|
DEVIDAS MAROTI MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
MUKHED
|
MH-19-007-205-001/576
(HALANI)
|
1819007000NRG24200320240811227
|
22/03/2024
|
Sudarshan Vyankatrao Patil
|
1819007WL073445
|
Sudarshan Vyankatrao Patil
|
00415
|
SBIN0021340
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337799
|
|
Mr. SUDARSHAN VYANKATRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
MUKHED
|
MH-19-007-205-001/577
(HALANI)
|
1819007000NRG24200320240811229
|
22/03/2024
|
Gajanan Vyankatrao Patil
|
1819007WL073445
|
Gajanan Vyankatrao Patil
|
00415
|
SBIN0021340
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337559
|
|
Mr. GAJANAN VENKATRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
MUKHED
|
MH-19-007-205-001/578
(HALANI)
|
1819007000NRG24200320240811230
|
22/03/2024
|
Kailyabai Vyankatrao Patil
|
1819007WL073445
|
Kailyabai Vyankatrao Patil
|
00415
|
SBIN0021340
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337547
|
|
KAUSHABAI VYANKATARAV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
MUKHED
|
MH-19-007-205-001/973
(HALANI)
|
1819007000NRG24200320240811234
|
22/03/2024
|
Hanmant Machindra Mugwane
|
1819007WL073445
|
Hanmant Machindra Mugwane
|
00415
|
SBIN0021340
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243335167
|
|
MR HANMANT MACHINDRA MUGWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58086
|
58086
|
|
|
|
|
|
|
|
|
380
|
MUKHED
|
MH-19-007-089-001/248
(BENNAL)
|
1819007000NRG24210320240813046
|
22/03/2024
|
Babu Linguram Pusalwad
|
1819007WL073544
|
Babu Linguram Pusalwad
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337762
|
|
BABU LIGURAM PUSALAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
MUKHED
|
MH-19-007-089-001/279
(BENNAL)
|
1819007000NRG24210320240813048
|
22/03/2024
|
Datta Vtthal Malewad
|
1819007WL073544
|
Datta Vtthal Malewad
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337761
|
|
DATTATRAY VITTHAL MALELWAD
|
UNION BANK OF INDIA(508500)
|
|
382
|
MUKHED
|
MH-19-007-089-001/288
(BENNAL)
|
1819007000NRG24210320240813049
|
22/03/2024
|
Shrirang Vithal Ramtirth
|
1819007WL073544
|
Shrirang Vithal Ramtirth
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337760
|
|
SRIRANG VITTHAL RAMTIRTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
MUKHED
|
MH-19-007-089-001/4
(BENNAL)
|
1819007000NRG24210320240813060
|
22/03/2024
|
Sushmabai Vithal Yangale
|
1819007WL073544
|
Sushmabai Vithal Yangale
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337764
|
|
MS SUSHMA VITTHAL YANGALE
|
STATE BANK OF INDIA(508548)
|
|
384
|
MUKHED
|
MH-19-007-089-001/43
(BENNAL)
|
1819007000NRG24210320240813062
|
22/03/2024
|
Laxmibai Namdev Puslwad
|
1819007WL073544
|
Laxmibai Namdev Puslwad
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337765
|
|
LAKSHMIBAI NAMADEV PUSALAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
MUKHED
|
MH-19-007-089-001/43
(BENNAL)
|
1819007000NRG24210320240813061
|
22/03/2024
|
Namdev Lingaram Pusalwad
|
1819007WL073544
|
Namdev Lingaram Pusalwad
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337767
|
|
NAMDEV LIGURAM PUSALAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
MUKHED
|
MH-19-007-089-001/8
(BENNAL)
|
1819007000NRG24210320240813063
|
22/03/2024
|
pandurang Vithal Sirkute
|
1819007WL073544
|
pandurang Vithal Sirkute
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337766
|
|
PANDURANG VITTHALREDI SURKUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MUKHED
|
MH-19-007-089-001/8
(BENNAL)
|
1819007000NRG24210320240813064
|
22/03/2024
|
Varsha Pandurang Surkute
|
1819007WL073544
|
Varsha Pandurang Surkute
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337763
|
|
VARSHA PANDURANG SURKUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
388
|
MUKHED
|
MH-19-007-003-001/3403
(KERUR)
|
1819007000NRG24210320240813145
|
22/03/2024
|
Ashok Balaji Shinde
|
1819007WL073549
|
Ashok Balaji Shinde
|
00691
|
IPOS0000001
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243337737
|
|
ASHOK BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
MUKHED
|
MH-19-007-003-001/3466
(KERUR)
|
1819007000NRG24210320240813148
|
22/03/2024
|
Jyoti Digambar Shinde
|
1819007WL073549
|
Jyoti Digambar Shinde
|
00691
|
IPOS0000001
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243335079
|
|
JYOTI DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MUKHED
|
MH-19-007-003-001/3516
(KERUR)
|
1819007000NRG24210320240813154
|
22/03/2024
|
Devrao Trambak Kadam
|
1819007WL073549
|
Devrao Trambak Kadam
|
00691
|
IPOS0000001
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243337434
|
|
DEVRAO TRIMBAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
MUKHED
|
MH-19-007-003-001/377
(KERUR)
|
1819007000NRG24210320240813163
|
22/03/2024
|
Anuradha Shivaji Shinde
|
1819007WL073549
|
Anuradha Shivaji Shinde
|
00691
|
IPOS0000001
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243335082
|
|
ANURADHA SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
MUKHED
|
MH-19-007-003-001/377
(KERUR)
|
1819007000NRG24210320240813162
|
22/03/2024
|
SHIVAJI SAKHARAM SHINDE
|
1819007WL073549
|
SHIVAJI SAKHARAM SHINDE
|
00691
|
IPOS0000001
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243333743
|
|
SHIVAJI SAKHARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
MUKHED
|
MH-19-007-003-001/407
(KERUR)
|
1819007000NRG24210320240813165
|
22/03/2024
|
Anuja Balaji Shinde
|
1819007WL073549
|
Anuja Balaji Shinde
|
00691
|
IPOS0000001
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243335081
|
|
ANUJA BALAJIRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
MUKHED
|
MH-19-007-003-001/407
(KERUR)
|
1819007000NRG24210320240813164
|
22/03/2024
|
Balaji Sakharam Shinde
|
1819007WL073549
|
Balaji Sakharam Shinde
|
00691
|
IPOS0000001
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243335080
|
|
BALAJI SAKHARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
MUKHED
|
MH-19-007-003-001/414
(KERUR)
|
1819007000NRG24210320240813169
|
22/03/2024
|
SUNITA HANMANT SHINDE
|
1819007WL073549
|
SUNITA HANMANT SHINDE
|
00691
|
IPOS0000001
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243337435
|
|
SUNITABAI HANAMANTRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MUKHED
|
MH-19-007-003-001/435
(KERUR)
|
1819007000NRG24210320240813170
|
22/03/2024
|
GANGADHAR MADHAVRAO SHIND
|
1819007WL073549
|
GANGADHAR MADHAVRAO SHIND
|
00691
|
IPOS0000001
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243333725
|
|
GANGADHAR MADHAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
MUKHED
|
MH-19-007-003-001/515
(KERUR)
|
1819007000NRG24200320240812450
|
22/03/2024
|
Anjum Khuam Shaikh
|
1819007WL073514
|
Anjum Khuam Shaikh
|
00691
|
IPOS0000001
|
1564
|
1564
|
Processed
|
25/04/2024
|
|
A115243335078
|
|
ANJUM KHAYUM SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
MUKHED
|
MH-19-007-003-001/515
(KERUR)
|
1819007000NRG24200320240812449
|
22/03/2024
|
Khuam Mahebub Shaikh
|
1819007WL073514
|
Khuam Mahebub Shaikh
|
00691
|
IPOS0000001
|
1564
|
1564
|
Processed
|
25/04/2024
|
|
A115243335077
|
|
KHYUAM MHEBUBSAB SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MUKHED
|
MH-19-007-003-001/6509
(KERUR)
|
1819007000NRG24200320240812783
|
22/03/2024
|
Anand Mariba Pawalekar
|
1819007WL073533
|
Anand Mariba Pawalekar
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243337432
|
|
ANAND MARIBA PAVLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
MUKHED
|
MH-19-007-003-001/6514
(KERUR)
|
1819007000NRG24200320240812454
|
22/03/2024
|
Prianka Ajay pathade
|
1819007WL073514
|
Prianka Ajay pathade
|
00691
|
IPOS0000001
|
1564
|
1564
|
Processed
|
25/04/2024
|
|
A115243337433
|
|
PRIYANKA AJAY PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
MUKHED
|
MH-19-007-003-001/6749
(KERUR)
|
1819007000NRG24210320240813186
|
22/03/2024
|
Laxmibai Vyankat Shinde
|
1819007WL073549
|
Laxmibai Vyankat Shinde
|
00691
|
IPOS0000001
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243335076
|
|
LAXMIBAI VYANKTRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
MUKHED
|
MH-19-007-003-001/6749
(KERUR)
|
1819007000NRG24210320240813185
|
22/03/2024
|
Vankat Atmaram Shinde
|
1819007WL073549
|
Vankat Atmaram Shinde
|
00691
|
IPOS0000001
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243333744
|
|
VYANKAT ATMARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
MUKHED
|
MH-19-007-014-001/1613
(JAMB (B))
|
1819007000NRG24180320240790893
|
22/03/2024
|
Ganesh Vishnudas Gadve
|
1819007WL072078
|
Ganesh Vishnudas Gadve
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243337752
|
|
GANESH VISHNUDAS GADWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
MUKHED
|
MH-19-007-014-001/1613
(JAMB (B))
|
1819007000NRG24180320240790894
|
22/03/2024
|
Kanupatra Ganesh Gadve
|
1819007WL072078
|
Kanupatra Ganesh Gadve
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243337751
|
|
KANUPATRA GANESH GADWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
MUKHED
|
MH-19-007-017-001/1158
(HATRAL)
|
1819007000NRG24200320240811527
|
22/03/2024
|
Uamakant Pundlik Katepalle
|
1819007WL073456
|
Uamakant Pundlik Katepalle
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243333742
|
|
MR UMAKANT PUNDLIK KATEPALLE
|
STATE BANK OF INDIA(508548)
|
|
406
|
MUKHED
|
MH-19-007-017-001/1201
(HATRAL)
|
1819007000NRG24200320240811529
|
22/03/2024
|
Nasima Rasul Pathan
|
1819007WL073456
|
Nasima Rasul Pathan
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243333738
|
|
MRS NASIMA RASUL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
407
|
MUKHED
|
MH-19-007-017-001/1201
(HATRAL)
|
1819007000NRG24200320240811528
|
22/03/2024
|
Rasul Karimsab Pathan
|
1819007WL073456
|
Rasul Karimsab Pathan
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243333737
|
|
MR RASUL KARIMSAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
408
|
MUKHED
|
MH-19-007-017-001/1310
(HATRAL)
|
1819007000NRG24200320240811531
|
22/03/2024
|
Anita GAnesh Markwad
|
1819007WL073456
|
Anita GAnesh Markwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243333741
|
|
Mrs. Markawad Anita Ganesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
MUKHED
|
MH-19-007-017-001/1310
(HATRAL)
|
1819007000NRG24200320240811530
|
22/03/2024
|
Ganesh Gopal Markwad
|
1819007WL073456
|
Ganesh Gopal Markwad
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243333740
|
|
MR GANESH GOPAL MARAKWAD
|
STATE BANK OF INDIA(508548)
|
|
410
|
MUKHED
|
MH-19-007-017-001/316
(HATRAL)
|
1819007000NRG24200320240811537
|
22/03/2024
|
Pushpa Shivaji Masalge
|
1819007WL073456
|
Pushpa Shivaji Masalge
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243333735
|
|
MRS PUSHPA SHIVAJI MASALAGE
|
STATE BANK OF INDIA(508548)
|
|
411
|
MUKHED
|
MH-19-007-017-001/316
(HATRAL)
|
1819007000NRG24200320240811536
|
22/03/2024
|
Shivaji Vankat Masalge
|
1819007WL073456
|
Shivaji Vankat Masalge
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243333736
|
|
MR SHIVAJI VYANKATRAO MASALAGE
|
STATE BANK OF INDIA(508548)
|
|
412
|
MUKHED
|
MH-19-007-017-001/330
(HATRAL)
|
1819007000NRG24200320240811539
|
22/03/2024
|
Pryanka shriram Markwad
|
1819007WL073456
|
Pryanka shriram Markwad
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243333739
|
|
MRS PRIYANKA SHRIRAM MARAKWAD
|
STATE BANK OF INDIA(508548)
|
|
413
|
MUKHED
|
MH-19-007-019-001/1095
(YEVATI)
|
1819007000NRG24200320240807836
|
22/03/2024
|
Madhav Bapurav Yevate
|
1819007WL073264
|
Madhav Bapurav Yevate
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/04/2024
|
|
A115243337823
|
|
MADHAV BAPURAO YEVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
MUKHED
|
MH-19-007-019-001/1436
(YEVATI)
|
1819007000NRG24200320240807845
|
22/03/2024
|
Lakshmibai Vyankat Talekar
|
1819007WL073264
|
Lakshmibai Vyankat Talekar
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/04/2024
|
|
A115243335050
|
|
LAXMIBAI VYANKATRAO
|
BANK OF BARODA(606985)
|
|
415
|
MUKHED
|
MH-19-007-019-001/1436
(YEVATI)
|
1819007000NRG24200320240807844
|
22/03/2024
|
Vyankat Govind Talekar
|
1819007WL073264
|
Vyankat Govind Talekar
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/04/2024
|
|
A115243335051
|
|
VYANKATRAO GOVINDRAO TALEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
MUKHED
|
MH-19-007-019-001/2517
(YEVATI)
|
1819007000NRG24200320240807847
|
22/03/2024
|
Bhaskar Sambhaji Hivrale
|
1819007WL073264
|
Bhaskar Sambhaji Hivrale
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/04/2024
|
|
A115243333701
|
|
BHASKAR SAMBHAJI HIVARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
MUKHED
|
MH-19-007-019-001/2518
(YEVATI)
|
1819007000NRG24200320240807852
|
22/03/2024
|
Bajrang Vyankatrao Talegav
|
1819007WL073264
|
Bajrang Vyankatrao Talegav
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/04/2024
|
|
A115243337822
|
|
BAJARANG VYANKATRAO TALEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
MUKHED
|
MH-19-007-043-001/1442
(MANGYAL)
|
1819007000NRG24200320240812238
|
22/03/2024
|
Antshwar Pandhari Tarshette
|
1819007WL073500
|
Antshwar Pandhari Tarshette
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337756
|
|
ANTESHWAR PANDHARI TARSHETTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
MUKHED
|
MH-19-007-043-001/1442
(MANGYAL)
|
1819007000NRG24200320240812239
|
22/03/2024
|
Lakshmi Antshwar Tarshette
|
1819007WL073500
|
Lakshmi Antshwar Tarshette
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337757
|
|
LAXMI ANTESHWAR TARSHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
MUKHED
|
MH-19-007-047-001/320
(KHATGAON (P.M.))
|
1819007000NRG24200320240809496
|
22/03/2024
|
Manik Dhondiba Hake
|
1819007WL073358
|
Manik Dhondiba Hake
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333634
|
|
Mr. MANIK DHONDIBA HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
MUKHED
|
MH-19-007-047-001/36
(KHATGAON (P.M.))
|
1819007000NRG24200320240809500
|
22/03/2024
|
Nirmalabai Manikrav Bachhe
|
1819007WL073358
|
Nirmalabai Manikrav Bachhe
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333733
|
|
Mrs. NIRMALABAI MANIK BACCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
MUKHED
|
MH-19-007-047-001/479
(KHATGAON (P.M.))
|
1819007000NRG24200320240809501
|
22/03/2024
|
Tukaram Kerba Bache
|
1819007WL073358
|
Tukaram Kerba Bache
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333632
|
|
Mr. TUKARAM KERABA BACHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
MUKHED
|
MH-19-007-047-001/480
(KHATGAON (P.M.))
|
1819007000NRG24200320240809504
|
22/03/2024
|
Namdev Kerba Bache
|
1819007WL073358
|
Namdev Kerba Bache
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333639
|
|
Mr. NAMDEV KERABA BACHE
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
MUKHED
|
MH-19-007-047-001/481
(KHATGAON (P.M.))
|
1819007000NRG24200320240809505
|
22/03/2024
|
Balbhim Ananda Bache
|
1819007WL073358
|
Balbhim Ananda Bache
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333630
|
|
BALBHIMANNDRA BACHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
425
|
MUKHED
|
MH-19-007-047-001/483
(KHATGAON (P.M.))
|
1819007000NRG24200320240809508
|
22/03/2024
|
Dnyanoba Kerba Bache
|
1819007WL073358
|
Dnyanoba Kerba Bache
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333633
|
|
DNYANOBA KERBA BACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
MUKHED
|
MH-19-007-047-001/61
(KHATGAON (P.M.))
|
1819007000NRG24200320240809509
|
22/03/2024
|
Nagnath Kerba Karmale
|
1819007WL073358
|
Nagnath Kerba Karmale
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333631
|
|
NAGORAO KERBA KALRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
427
|
MUKHED
|
MH-19-007-047-001/675
(KHATGAON (P.M.))
|
1819007000NRG24200320240809512
|
22/03/2024
|
Ramchandra Maroti Karale
|
1819007WL073358
|
Ramchandra Maroti Karale
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333629
|
|
RAMCHANDR MAROTI KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
MUKHED
|
MH-19-007-047-001/7
(KHATGAON (P.M.))
|
1819007000NRG24200320240809515
|
22/03/2024
|
Govind Maroti Karale
|
1819007WL073358
|
Govind Maroti Karale
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333642
|
|
GOVIND MAROTI KARLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
429
|
MUKHED
|
MH-19-007-047-001/80
(KHATGAON (P.M.))
|
1819007000NRG24200320240809520
|
22/03/2024
|
Digambar Bliram Gubnare
|
1819007WL073358
|
Digambar Bliram Gubnare
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333643
|
|
DIGABAR BALIRAM GUBNER
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
430
|
MUKHED
|
MH-19-007-047-001/80
(KHATGAON (P.M.))
|
1819007000NRG24200320240809521
|
22/03/2024
|
Santosh Digambar
|
1819007WL073358
|
Santosh Digambar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333640
|
|
SANTOSH DIGAMBAR GUBANARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
MUKHED
|
MH-19-007-047-001/815
(KHATGAON (P.M.))
|
1819007000NRG24200320240809522
|
22/03/2024
|
Maroti Bhimrao Hakke
|
1819007WL073358
|
Maroti Bhimrao Hakke
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333644
|
|
Dr. MAROTI BHIMRAO HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
MUKHED
|
MH-19-007-047-001/844
(KHATGAON (P.M.))
|
1819007000NRG24200320240809525
|
22/03/2024
|
Dharmaji Dhondiba Bache
|
1819007WL073358
|
Dharmaji Dhondiba Bache
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333645
|
|
Mr. DHARMAJI DHONDIBARAO BACHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
MUKHED
|
MH-19-007-047-001/881
(KHATGAON (P.M.))
|
1819007000NRG24200320240809529
|
22/03/2024
|
Rajkumar Ambaji Bache
|
1819007WL073358
|
Rajkumar Ambaji Bache
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333638
|
|
Mr. RAJAKUMAR AMBAJI BACHHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
MUKHED
|
MH-19-007-047-001/882
(KHATGAON (P.M.))
|
1819007000NRG24200320240809530
|
22/03/2024
|
Balaji Ananda Bache
|
1819007WL073358
|
Balaji Ananda Bache
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333628
|
|
Dr. BALAJI ANANDRAO BACHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
MUKHED
|
MH-19-007-047-001/884
(KHATGAON (P.M.))
|
1819007000NRG24200320240809533
|
22/03/2024
|
Hulappa Hanmant Bache
|
1819007WL073358
|
Hulappa Hanmant Bache
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333635
|
|
Mr. Hulppa Hanamant Bache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
MUKHED
|
MH-19-007-047-001/885
(KHATGAON (P.M.))
|
1819007000NRG24200320240809534
|
22/03/2024
|
Surekha Manika Hakke
|
1819007WL073358
|
Surekha Manika Hakke
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333636
|
|
DR SUREKHA BAJIRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
437
|
MUKHED
|
MH-19-007-047-001/886
(KHATGAON (P.M.))
|
1819007000NRG24200320240809537
|
22/03/2024
|
Ramdas Hanmant Karmale
|
1819007WL073358
|
Ramdas Hanmant Karmale
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333637
|
|
Mr. Karmale Ramdas Nagnath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
MUKHED
|
MH-19-007-047-001/887
(KHATGAON (P.M.))
|
1819007000NRG24200320240809538
|
22/03/2024
|
Vaibhav Bhimrao Hake
|
1819007WL073358
|
Vaibhav Bhimrao Hake
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333641
|
|
HAKKE VAIBHAV BHIMRA
|
BANK OF BARODA(606985)
|
|
439
|
MUKHED
|
MH-19-007-065-001/886
(UMARDARI)
|
1819007000NRG24200320240810324
|
22/03/2024
|
Akshay Manohar Hadve
|
1819007WL073402
|
Akshay Manohar Hadve
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243333734
|
|
HADAVE AKSHAY MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
MUKHED
|
MH-19-007-075-001/1338
(PALA)
|
1819007000NRG24200320240812013
|
22/03/2024
|
Anita Kapil Chitkulwar
|
1819007WL073489
|
Anita Kapil Chitkulwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337810
|
|
ANITA KAPIL CHITKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
MUKHED
|
MH-19-007-075-001/1338
(PALA)
|
1819007000NRG24200320240812012
|
22/03/2024
|
Kapil Ramakant Chitkulwar
|
1819007WL073489
|
Kapil Ramakant Chitkulwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243333797
|
|
KAPIL RAMAKANT CHITKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
MUKHED
|
MH-19-007-075-001/1379
(PALA)
|
1819007000NRG24200320240812014
|
22/03/2024
|
Laxman Maroti Panchal
|
1819007WL073489
|
Laxman Maroti Panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337791
|
|
LAXMAN MAROTI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
MUKHED
|
MH-19-007-075-001/1380
(PALA)
|
1819007000NRG24200320240812015
|
22/03/2024
|
Maroti RAmchandr Panchal
|
1819007WL073489
|
Maroti RAmchandr Panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337794
|
|
MAROTI RAMCHANDRA PANCHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
444
|
MUKHED
|
MH-19-007-075-001/1381
(PALA)
|
1819007000NRG24200320240812016
|
22/03/2024
|
Govind Maroti Panchal
|
1819007WL073489
|
Govind Maroti Panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337790
|
|
GOVIND MAROTI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
MUKHED
|
MH-19-007-075-001/1382
(PALA)
|
1819007000NRG24200320240812017
|
22/03/2024
|
Rajesh Maroti Panchal
|
1819007WL073489
|
Rajesh Maroti Panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337793
|
|
RAJESH MAROTI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
MUKHED
|
MH-19-007-075-001/1383
(PALA)
|
1819007000NRG24200320240812018
|
22/03/2024
|
Datta Maroti Panchal
|
1819007WL073489
|
Datta Maroti Panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337792
|
|
DATTA MAROTIRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
MUKHED
|
MH-19-007-075-001/1384
(PALA)
|
1819007000NRG24200320240812019
|
22/03/2024
|
Chaya Madhav Umate
|
1819007WL073489
|
Chaya Madhav Umate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337785
|
|
CHAYA MADHAV UMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
MUKHED
|
MH-19-007-075-001/1385
(PALA)
|
1819007000NRG24200320240812020
|
22/03/2024
|
Sima Umakant Umate
|
1819007WL073489
|
Sima Umakant Umate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337788
|
|
SIMA UMAKANT UMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
MUKHED
|
MH-19-007-075-001/196
(PALA)
|
1819007000NRG24200320240812021
|
22/03/2024
|
Devidas Govind Munjewar
|
1819007WL073489
|
Devidas Govind Munjewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337789
|
|
DEVIDAS GOVINDRAO MUNJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
MUKHED
|
MH-19-007-075-001/212
(PALA)
|
1819007000NRG24200320240812023
|
22/03/2024
|
Devshala Ashok Umate
|
1819007WL073489
|
Devshala Ashok Umate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337787
|
|
DAIVASHALA ASHOKRAO UMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
MUKHED
|
MH-19-007-075-001/456
(PALA)
|
1819007000NRG24200320240812032
|
22/03/2024
|
Datta Vithal Dumne
|
1819007WL073489
|
Datta Vithal Dumne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337786
|
|
DATTATRYA VITTHALRAO DUMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
MUKHED
|
MH-19-007-089-001/292
(BENNAL)
|
1819007000NRG24210320240813050
|
22/03/2024
|
Maroti Ganpat Gonare
|
1819007WL073544
|
Maroti Ganpat Gonare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337758
|
|
MAROTI GANPATRAO GONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
MUKHED
|
MH-19-007-123-001/108
(RAVANKOLA)
|
1819007000NRG24200320240811706
|
22/03/2024
|
anita maroti khandke
|
1819007WL073479
|
anita maroti khandke
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333719
|
|
ANITA MAROTI KHANDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
MUKHED
|
MH-19-007-123-001/108
(RAVANKOLA)
|
1819007000NRG24200320240811705
|
22/03/2024
|
Maroti vyankat khandke
|
1819007WL073479
|
Maroti vyankat khandke
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333718
|
|
MAROTI VENKATRAO KHANDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
MUKHED
|
MH-19-007-123-001/109
(RAVANKOLA)
|
1819007000NRG24200320240811707
|
22/03/2024
|
Lakshman Vithal Sule
|
1819007WL073479
|
Lakshman Vithal Sule
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333699
|
|
LAKSHMAN VITHTHAL SULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
MUKHED
|
MH-19-007-123-001/11
(RAVANKOLA)
|
1819007000NRG24200320240811747
|
22/03/2024
|
madhav ramchandra sule
|
1819007WL073480
|
madhav ramchandra sule
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243333709
|
|
MADHAV RAMCHANDRA SULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
MUKHED
|
MH-19-007-123-001/11
(RAVANKOLA)
|
1819007000NRG24200320240811748
|
22/03/2024
|
shaubai madhav sule
|
1819007WL073480
|
shaubai madhav sule
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243333713
|
|
SHAUBAI MADHAVRAO SULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
MUKHED
|
MH-19-007-123-001/115
(RAVANKOLA)
|
1819007000NRG24200320240811711
|
22/03/2024
|
mohini pandit barule
|
1819007WL073479
|
mohini pandit barule
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333721
|
|
MOHINI PANDIT BARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
MUKHED
|
MH-19-007-123-001/115
(RAVANKOLA)
|
1819007000NRG24200320240811710
|
22/03/2024
|
pandit kashinath barule
|
1819007WL073479
|
pandit kashinath barule
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333703
|
|
PANDIT KASHINATH BARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
MUKHED
|
MH-19-007-123-001/135
(RAVANKOLA)
|
1819007000NRG24200320240811750
|
22/03/2024
|
anusyabai shivaji sule
|
1819007WL073480
|
anusyabai shivaji sule
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243333704
|
|
ANUSAYA SHIVAJI SULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
MUKHED
|
MH-19-007-123-001/143
(RAVANKOLA)
|
1819007000NRG24200320240811751
|
22/03/2024
|
kalpana shivaji sule
|
1819007WL073480
|
kalpana shivaji sule
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243333706
|
|
Mrs. KALAPANA SHIVAJI SULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
MUKHED
|
MH-19-007-123-001/146
(RAVANKOLA)
|
1819007000NRG24200320240811713
|
22/03/2024
|
BHIMRAO
|
1819007WL073479
|
BHIMRAO
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333722
|
|
BHIMRAO TUKARAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
MUKHED
|
MH-19-007-123-001/162
(RAVANKOLA)
|
1819007000NRG24200320240811719
|
22/03/2024
|
lalita nagnath sule
|
1819007WL073479
|
lalita nagnath sule
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333715
|
|
LALITA NAGANATH SULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
MUKHED
|
MH-19-007-123-001/164
(RAVANKOLA)
|
1819007000NRG24200320240811720
|
22/03/2024
|
narsing maroti pandhre
|
1819007WL073479
|
narsing maroti pandhre
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333732
|
|
NARSING MAROTI PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
MUKHED
|
MH-19-007-123-001/175
(RAVANKOLA)
|
1819007000NRG24200320240811722
|
22/03/2024
|
maroti apparao sule
|
1819007WL073479
|
maroti apparao sule
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337804
|
|
SULE MARUTI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
MUKHED
|
MH-19-007-123-001/176
(RAVANKOLA)
|
1819007000NRG24200320240811723
|
22/03/2024
|
bashir mhebub shaikh
|
1819007WL073479
|
bashir mhebub shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333716
|
|
BASIRASAB MAHEBUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
MUKHED
|
MH-19-007-123-001/176
(RAVANKOLA)
|
1819007000NRG24200320240811725
|
22/03/2024
|
Riyanbi Salim Shaikh
|
1819007WL073479
|
Riyanbi Salim Shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333717
|
|
RIYANBI SALIM SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
MUKHED
|
MH-19-007-123-001/176
(RAVANKOLA)
|
1819007000NRG24200320240811724
|
22/03/2024
|
salim bashir shaikh
|
1819007WL073479
|
salim bashir shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333726
|
|
SHAIKH SALIM BASHIRSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
MUKHED
|
MH-19-007-123-001/186
(RAVANKOLA)
|
1819007000NRG24200320240811726
|
22/03/2024
|
dhondiba pandhri kalse
|
1819007WL073479
|
dhondiba pandhri kalse
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333702
|
|
DHONDIBA PANDHARINATH KALASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
MUKHED
|
MH-19-007-123-001/191
(RAVANKOLA)
|
1819007000NRG24200320240811728
|
22/03/2024
|
Bhimrao Mashna Pandhare
|
1819007WL073479
|
Bhimrao Mashna Pandhare
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333727
|
|
BHIMRAV MASHNAJI PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
MUKHED
|
MH-19-007-123-001/191
(RAVANKOLA)
|
1819007000NRG24200320240811729
|
22/03/2024
|
Hulanbai Bhimrao Pandhare
|
1819007WL073479
|
Hulanbai Bhimrao Pandhare
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333724
|
|
PANDHARE HULANABAI BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
MUKHED
|
MH-19-007-123-001/193
(RAVANKOLA)
|
1819007000NRG24200320240811730
|
22/03/2024
|
Sitaram Kerba Dabade
|
1819007WL073479
|
Sitaram Kerba Dabade
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333700
|
|
SITARAM KERBA DABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
MUKHED
|
MH-19-007-123-001/214
(RAVANKOLA)
|
1819007000NRG24200320240811757
|
22/03/2024
|
LAXMAN PUNDA DABDE
|
1819007WL073480
|
LAXMAN PUNDA DABDE
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243333714
|
|
LAKSHMAN PUNDAKIK DABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
MUKHED
|
MH-19-007-123-001/280
(RAVANKOLA)
|
1819007000NRG24200320240811735
|
22/03/2024
|
hasansab ahmad shaikh
|
1819007WL073479
|
hasansab ahmad shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333728
|
|
HASANSAB AMADSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
MUKHED
|
MH-19-007-123-001/280
(RAVANKOLA)
|
1819007000NRG24200320240811736
|
22/03/2024
|
shminabi hasnsab shaikh
|
1819007WL073479
|
shminabi hasnsab shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333720
|
|
SHAMINABI HASANSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
MUKHED
|
MH-19-007-123-001/303
(RAVANKOLA)
|
1819007000NRG24200320240811737
|
22/03/2024
|
anus janusab shaikh
|
1819007WL073479
|
anus janusab shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243333723
|
|
YUNUS JENUSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
MUKHED
|
MH-19-007-123-001/36
(RAVANKOLA)
|
1819007000NRG24200320240811763
|
22/03/2024
|
RAVIKANT PANDHARI KAMBLE
|
1819007WL073480
|
RAVIKANT PANDHARI KAMBLE
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243333712
|
|
RAVIKANTH PANDHRI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
MUKHED
|
MH-19-007-123-001/39
(RAVANKOLA)
|
1819007000NRG24200320240811765
|
22/03/2024
|
NAGARBAI BAPURAO KAMBLE
|
1819007WL073480
|
NAGARBAI BAPURAO KAMBLE
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243333710
|
|
NAGARBAI BAPURAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
MUKHED
|
MH-19-007-123-001/6
(RAVANKOLA)
|
1819007000NRG24200320240811772
|
22/03/2024
|
SARJERAO KHANDU MAHETRE
|
1819007WL073480
|
SARJERAO KHANDU MAHETRE
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243333707
|
|
SARJERAO KHANDU MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
MUKHED
|
MH-19-007-123-001/6
(RAVANKOLA)
|
1819007000NRG24200320240811773
|
22/03/2024
|
SHALUKABAI SARJERAO MAHETRE
|
1819007WL073480
|
SHALUKABAI SARJERAO MAHETRE
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243333708
|
|
SHALUKA SARJERAO MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
MUKHED
|
MH-19-007-123-001/70
(RAVANKOLA)
|
1819007000NRG24200320240811777
|
22/03/2024
|
vimalbai ramesh biradar
|
1819007WL073480
|
vimalbai ramesh biradar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243333711
|
|
VIMALBAI RAMESH BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
MUKHED
|
MH-19-007-123-001/8
(RAVANKOLA)
|
1819007000NRG24200320240811778
|
22/03/2024
|
BANDUBAI GUNWANT DEBDE
|
1819007WL073480
|
BANDUBAI GUNWANT DEBDE
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243333705
|
|
BANDUBAI GUNVANT DABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
MUKHED
|
MH-19-007-145-001/1080
(TANDALI)
|
1819007000NRG24200320240810704
|
22/03/2024
|
savita santosh methe
|
1819007WL073420
|
savita santosh methe
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337477
|
|
SAVITA SANTOSH METHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
MUKHED
|
MH-19-007-145-001/91
(TANDALI)
|
1819007000NRG24200320240810667
|
22/03/2024
|
kevlbai sudhakar gaykwad
|
1819007WL073417
|
kevlbai sudhakar gaykwad
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243337738
|
|
kevlbai sudhakar gaykwad
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154720
|
154720
|
|
|
|
|
|
|
|
|
485
|
MUKHED
|
MH-19-007-065-001/213
(UMARDARI)
|
1819007000NRG24200320240810224
|
22/03/2024
|
Kashinath Pandurang Belage
|
1819007WL073402
|
Kashinath Pandurang Belage
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335033
|
|
KASHINATH PANDURANG BELAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
MUKHED
|
MH-19-007-065-001/82
(UMARDARI)
|
1819007000NRG24200320240810281
|
22/03/2024
|
omprkash nagorao konapure
|
1819007WL073402
|
omprkash nagorao konapure
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335032
|
|
OMPRAKASH NAGORAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
487
|
MUKHED
|
MH-19-007-089-001/39
(BENNAL)
|
1819007000NRG24210320240813059
|
22/03/2024
|
Mangalbai Gyanoji Jangale
|
1819007WL073544
|
Mangalbai Gyanoji Jangale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337759
|
|
MANGALBAI GYANREDI YANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
MUKHED
|
MH-19-007-205-001/207
(HALANI)
|
1819007000NRG24200320240811217
|
22/03/2024
|
Babu Punda Bhange
|
1819007WL073445
|
Babu Punda Bhange
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337796
|
|
BABU PUNDA BHANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
489
|
MUKHED
|
MH-19-007-205-001/207
(HALANI)
|
1819007000NRG24200320240811218
|
22/03/2024
|
Kaushabai Babu Bhange
|
1819007WL073445
|
Kaushabai Babu Bhange
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337795
|
|
KAUSHABAI BABU BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
MUKHED
|
MH-19-007-205-001/84
(HALANI)
|
1819007000NRG24200320240811231
|
22/03/2024
|
Dattatray Dhondiba Barhale
|
1819007WL073445
|
Dattatray Dhondiba Barhale
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337797
|
|
DATTA DHONDIBA BARHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
491
|
MUKHED
|
MH-19-007-234-001/1756
(SANGAVI BENAK)
|
1819007000NRG24200320240811274
|
22/03/2024
|
Gajanan Vyankati Bamne
|
1819007WL073447
|
Gajanan Vyankati Bamne
|
00741
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337472
|
|
BAMNE GAJANAN VENKATRA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10884
|
10884
|
|
|
|
|
|
|
|
|
492
|
MUKHED
|
MH-19-007-008-001/130
(MOTRAGA)
|
1819007000NRG24200320240812211
|
22/03/2024
|
SHANKAR shubhash jondhale
|
1819007WL073497
|
SHANKAR shubhash jondhale
|
1143
|
MAHG0004108
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243337628
|
|
SHANKAR SUBHANA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
493
|
MUKHED
|
MH-19-007-008-001/132
(MOTRAGA)
|
1819007000NRG24200320240812212
|
22/03/2024
|
Vilas Subhan Jondle
|
1819007WL073497
|
Vilas Subhan Jondle
|
1143
|
MAHG0004108
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243337629
|
|
Mr. VILAS SUBHAN JONDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
MUKHED
|
MH-19-007-008-001/167
(MOTRAGA)
|
1819007000NRG24200320240811691
|
22/03/2024
|
Shivkala Mohan Daregave
|
1819007WL073476
|
Shivkala Mohan Daregave
|
1143
|
MAHG0004108
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243337879
|
|
Mrs. SHIVAKALA MOHANRAO DAREGAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
MUKHED
|
MH-19-007-008-001/174
(MOTRAGA)
|
1819007000NRG24200320240812214
|
22/03/2024
|
NAGNATH HARIBA AAILWAD
|
1819007WL073497
|
NAGNATH HARIBA AAILWAD
|
1143
|
MAHG0004108
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243335031
|
|
NAGNATH HARIBA AAILWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
MUKHED
|
MH-19-007-008-001/174
(MOTRAGA)
|
1819007000NRG24200320240812213
|
22/03/2024
|
SAYABAI HARIBA AILWAD
|
1819007WL073497
|
SAYABAI HARIBA AILWAD
|
1143
|
MAHG0004108
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243337648
|
|
SAYABAI HRIBA AILWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
MUKHED
|
MH-19-007-008-001/184
(MOTRAGA)
|
1819007000NRG24200320240811693
|
22/03/2024
|
LALITABAI RAJENDRA SHENDGE
|
1819007WL073476
|
LALITABAI RAJENDRA SHENDGE
|
1143
|
MAHG0004108
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243337615
|
|
Mrs. LALITA RAJENDRA SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
MUKHED
|
MH-19-007-008-001/261
(MOTRAGA)
|
1819007000NRG24200320240812215
|
22/03/2024
|
Sheshkala Raghunath Jondle
|
1819007WL073497
|
Sheshkala Raghunath Jondle
|
1143
|
MAHG0004108
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243337627
|
|
Miss. SESHIKALABAI RAGUNATH JONDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
MUKHED
|
MH-19-007-008-001/402
(MOTRAGA)
|
1819007000NRG24200320240812217
|
22/03/2024
|
Jyoti Ganpat gaikwad
|
1819007WL073497
|
Jyoti Ganpat gaikwad
|
1143
|
MAHG0004108
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243337632
|
|
Mrs. JYOTI GANPAT GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
MUKHED
|
MH-19-007-008-001/493
(MOTRAGA)
|
1819007000NRG24200320240812221
|
22/03/2024
|
BAburao Manohar Virupaksh
|
1819007WL073497
|
BAburao Manohar Virupaksh
|
1143
|
MAHG0004108
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243335030
|
|
Mr. BABURAO MANOHAR VIRUPKASH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
MUKHED
|
MH-19-007-008-001/99
(MOTRAGA)
|
1819007000NRG24200320240812235
|
22/03/2024
|
Jayshree Vikash Dahikamble
|
1819007WL073499
|
Jayshree Vikash Dahikamble
|
1143
|
MAHG0004108
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243337631
|
|
Mrs. JAISHRI VIKAS DHIKAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
MUKHED
|
MH-19-007-008-001/99
(MOTRAGA)
|
1819007000NRG24200320240812233
|
22/03/2024
|
MAROTI PIRAJI DAHIKAMBLE
|
1819007WL073499
|
MAROTI PIRAJI DAHIKAMBLE
|
1143
|
MAHG0004108
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243337633
|
|
MAROTI PIRAJI DAHIKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
MUKHED
|
MH-19-007-008-001/99
(MOTRAGA)
|
1819007000NRG24200320240812234
|
22/03/2024
|
RAJABAI MAROTI DAHIKAMBLE
|
1819007WL073499
|
RAJABAI MAROTI DAHIKAMBLE
|
1143
|
MAHG0004108
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243337630
|
|
RAJYABAI MAROTI DHAHIKANBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
504
|
MUKHED
|
MH-19-007-210-001/106
(KHANGAON PD)
|
1819007000NRG24210320240813066
|
22/03/2024
|
Mangalbai Shivaji WAdvane
|
1819007WL073545
|
Mangalbai Shivaji WAdvane
|
1143
|
MAHG0004108
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333764
|
|
Mrs. MANGALBAI SHIVAJI WADAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
MUKHED
|
MH-19-007-210-001/106
(KHANGAON PD)
|
1819007000NRG24210320240813065
|
22/03/2024
|
Shivaji Sheserao Wadvane
|
1819007WL073545
|
Shivaji Sheserao Wadvane
|
1143
|
MAHG0004108
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337652
|
|
Mr. SHIVAJI SHESHERAO WADHAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
MUKHED
|
MH-19-007-210-001/110
(KHANGAON PD)
|
1819007000NRG24210320240813067
|
22/03/2024
|
MADHAV MANOHAR BHOSALE
|
1819007WL073545
|
MADHAV MANOHAR BHOSALE
|
1143
|
MAHG0004108
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337655
|
|
Mr. MADHAV MANOHAR BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
MUKHED
|
MH-19-007-210-001/116
(KHANGAON PD)
|
1819007000NRG24210320240813068
|
22/03/2024
|
manik parbatrao
|
1819007WL073545
|
manik parbatrao
|
1143
|
MAHG0004108
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337623
|
|
MANIK PARVATRAO TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
MUKHED
|
MH-19-007-210-001/116
(KHANGAON PD)
|
1819007000NRG24210320240813069
|
22/03/2024
|
nilubai manik
|
1819007WL073545
|
nilubai manik
|
1143
|
MAHG0004108
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333760
|
|
NIRMALA MANIKRAO TEKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
509
|
MUKHED
|
MH-19-007-210-001/119
(KHANGAON PD)
|
1819007000NRG24210320240813070
|
22/03/2024
|
baburao
|
1819007WL073545
|
baburao
|
1143
|
MAHG0004108
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333766
|
|
BABURAO SOPAN RAJURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
510
|
MUKHED
|
MH-19-007-210-001/133
(KHANGAON PD)
|
1819007000NRG24210320240813071
|
22/03/2024
|
sanpat madhavrao tekale
|
1819007WL073545
|
sanpat madhavrao tekale
|
1143
|
MAHG0004108
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333755
|
|
SAMPAT MADHAVRAO TEKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
511
|
MUKHED
|
MH-19-007-210-001/133
(KHANGAON PD)
|
1819007000NRG24210320240813072
|
22/03/2024
|
shobha sanpti tekale
|
1819007WL073545
|
shobha sanpti tekale
|
1143
|
MAHG0004108
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333763
|
|
Mrs. SHOBHABAI SANPANRAO TEKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
MUKHED
|
MH-19-007-210-001/137
(KHANGAON PD)
|
1819007000NRG24210320240813074
|
22/03/2024
|
jayshree Satish Tekale
|
1819007WL073545
|
jayshree Satish Tekale
|
1143
|
MAHG0004108
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337731
|
|
Mrs. JAYASHRI SATISH TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
MUKHED
|
MH-19-007-210-001/137
(KHANGAON PD)
|
1819007000NRG24210320240813073
|
22/03/2024
|
Satish Dhondiba Tekale
|
1819007WL073545
|
Satish Dhondiba Tekale
|
1143
|
MAHG0004108
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333759
|
|
Mr. SATISH DHONDIBA TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
MUKHED
|
MH-19-007-210-001/14
(KHANGAON PD)
|
1819007000NRG24210320240813075
|
22/03/2024
|
Shankar Tejerao Tekale
|
1819007WL073545
|
Shankar Tejerao Tekale
|
1143
|
MAHG0004108
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337724
|
|
Mr. SHANKAR TEJERAO TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
MUKHED
|
MH-19-007-210-001/145
(KHANGAON PD)
|
1819007000NRG24210320240813077
|
22/03/2024
|
Abaji Shripatrao Tekale
|
1819007WL073545
|
Abaji Shripatrao Tekale
|
1143
|
MAHG0004108
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337695
|
|
ABAJI SHRIPATRAO TEKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
516
|
MUKHED
|
MH-19-007-210-001/145
(KHANGAON PD)
|
1819007000NRG24210320240813078
|
22/03/2024
|
Sunita Aabaji Tekale
|
1819007WL073545
|
Sunita Aabaji Tekale
|
1143
|
MAHG0004108
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337719
|
|
Mrs. SUNITA ABAJI TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
MUKHED
|
MH-19-007-210-001/31
(KHANGAON PD)
|
1819007000NRG24210320240813079
|
22/03/2024
|
YADAV NAGORAO SONKAMBALE
|
1819007WL073545
|
YADAV NAGORAO SONKAMBALE
|
1143
|
MAHG0004108
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337636
|
|
YADAV NAGORAO SONKAMBALE
|
ICICI BANK LTD(508534)
|
|
518
|
MUKHED
|
MH-19-007-210-001/361
(KHANGAON PD)
|
1819007000NRG24210320240813081
|
22/03/2024
|
manabai sudhakar bhosle
|
1819007WL073545
|
manabai sudhakar bhosle
|
1143
|
MAHG0004108
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333765
|
|
BHOSALE MAINABAI SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
MUKHED
|
MH-19-007-210-001/361
(KHANGAON PD)
|
1819007000NRG24210320240813080
|
22/03/2024
|
sudhakar pundlik bhosle
|
1819007WL073545
|
sudhakar pundlik bhosle
|
1143
|
MAHG0004108
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333757
|
|
Mr. SUDHAKAR PUNDLIKRAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
MUKHED
|
MH-19-007-210-001/365
(KHANGAON PD)
|
1819007000NRG24210320240813082
|
22/03/2024
|
Dilip Jalba Gaikwad
|
1819007WL073545
|
Dilip Jalba Gaikwad
|
1143
|
MAHG0004108
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243335067
|
|
Mr. DILIP JALBA GAYKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
MUKHED
|
MH-19-007-210-001/37
(KHANGAON PD)
|
1819007000NRG24210320240813083
|
22/03/2024
|
Babu Devba Kamble
|
1819007WL073545
|
Babu Devba Kamble
|
1143
|
MAHG0004108
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333758
|
|
Mr. BABURAO DEVABA KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
MUKHED
|
MH-19-007-210-001/378
(KHANGAON PD)
|
1819007000NRG24210320240813085
|
22/03/2024
|
madhvi maroti bhosle
|
1819007WL073545
|
madhvi maroti bhosle
|
1143
|
MAHG0004108
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337654
|
|
Mrs. MADHAVI MAROTIRAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
MUKHED
|
MH-19-007-210-001/378
(KHANGAON PD)
|
1819007000NRG24210320240813084
|
22/03/2024
|
maroti shivaji bhosle
|
1819007WL073545
|
maroti shivaji bhosle
|
1143
|
MAHG0004108
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337653
|
|
Mr. MAROTI SHIVAJI BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
MUKHED
|
MH-19-007-210-001/390
(KHANGAON PD)
|
1819007000NRG24210320240813086
|
22/03/2024
|
maroti baburao tekale
|
1819007WL073545
|
maroti baburao tekale
|
1143
|
MAHG0004108
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333756
|
|
MR MAROTI BABURAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
525
|
MUKHED
|
MH-19-007-210-001/394
(KHANGAON PD)
|
1819007000NRG24210320240813087
|
22/03/2024
|
santosh shambhagi boshle
|
1819007WL073545
|
santosh shambhagi boshle
|
1143
|
MAHG0004108
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243335069
|
|
Mr. Santosh Sambhaji Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
MUKHED
|
MH-19-007-210-001/413
(KHANGAON PD)
|
1819007000NRG24210320240813088
|
22/03/2024
|
madhav dashrath tekale
|
1819007WL073545
|
madhav dashrath tekale
|
1143
|
MAHG0004108
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333762
|
|
MADHAV DASHRATH TEKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
527
|
MUKHED
|
MH-19-007-210-001/447
(KHANGAON PD)
|
1819007000NRG24210320240813089
|
22/03/2024
|
madhav baliram tekale
|
1819007WL073545
|
madhav baliram tekale
|
1143
|
MAHG0004108
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333754
|
|
Mr. MADHAV BALIRAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
MUKHED
|
MH-19-007-210-001/447
(KHANGAON PD)
|
1819007000NRG24210320240813090
|
22/03/2024
|
ranjanbai madhav tekale
|
1819007WL073545
|
ranjanbai madhav tekale
|
1143
|
MAHG0004108
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337619
|
|
Mrs. RANJANABAI MADHAVRAO TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
MUKHED
|
MH-19-007-210-001/448
(KHANGAON PD)
|
1819007000NRG24210320240813091
|
22/03/2024
|
datta baliram tekale
|
1819007WL073545
|
datta baliram tekale
|
1143
|
MAHG0004108
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337637
|
|
Mr. DATTA BALIRAM TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
MUKHED
|
MH-19-007-210-001/60
(KHANGAON PD)
|
1819007000NRG24210320240813092
|
22/03/2024
|
BAjrang Aatmram Nakhate
|
1819007WL073545
|
BAjrang Aatmram Nakhate
|
1143
|
MAHG0004108
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243333761
|
|
BAjrang Aatmram Nakhate
|
INDUSIND BANK(607189)
|
|
531
|
MUKHED
|
MH-19-007-210-001/69
(KHANGAON PD)
|
1819007000NRG24210320240813094
|
22/03/2024
|
ANUSAYABAI DIGAMBAR RAJUR
|
1819007WL073545
|
ANUSAYABAI DIGAMBAR RAJUR
|
1143
|
MAHG0004108
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337732
|
|
Mrs. ANUSAYABAI DIGAMBAR RAJURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
MUKHED
|
MH-19-007-210-001/69
(KHANGAON PD)
|
1819007000NRG24210320240813093
|
22/03/2024
|
DIGAMBAR DHONDIBA RAJURE
|
1819007WL073545
|
DIGAMBAR DHONDIBA RAJURE
|
1143
|
MAHG0004108
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243335071
|
|
DIGAMBAR DHONDIBA RAJURE
|
ICICI BANK LTD(508534)
|
|
533
|
MUKHED
|
MH-19-007-210-001/70
(KHANGAON PD)
|
1819007000NRG24210320240813095
|
22/03/2024
|
RANJIT LAXMAN TEKALAI
|
1819007WL073545
|
RANJIT LAXMAN TEKALAI
|
1143
|
MAHG0004108
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337651
|
|
RANJITRAO LAXMAN TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
MUKHED
|
MH-19-007-210-001/80
(KHANGAON PD)
|
1819007000NRG24210320240813096
|
22/03/2024
|
Hanmant suraybhana tekale
|
1819007WL073545
|
Hanmant suraybhana tekale
|
1143
|
MAHG0004108
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337613
|
|
HANMANT SURYABHAN TEKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73338
|
73338
|
|
|
|
|
|
|
|
|
535
|
MUKHED
|
MH-19-007-003-001/3522
(KERUR)
|
1819007000NRG24200320240812777
|
22/03/2024
|
ramrao dadarao shinde
|
1819007WL073533
|
ramrao dadarao shinde
|
1143
|
MAHG0004111
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243337643
|
|
RAMRAO DADARAO SHIND
|
BANK OF BARODA(606985)
|
|
536
|
MUKHED
|
MH-19-007-003-001/3522
(KERUR)
|
1819007000NRG24200320240812778
|
22/03/2024
|
sumanbai ramrao shinde
|
1819007WL073533
|
sumanbai ramrao shinde
|
1143
|
MAHG0004111
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243337644
|
|
SUMANBAI SHINDE
|
ICICI BANK LTD(508534)
|
|
537
|
MUKHED
|
MH-19-007-003-001/414
(KERUR)
|
1819007000NRG24210320240813168
|
22/03/2024
|
HANMANT KISHAN SHINDE
|
1819007WL073549
|
HANMANT KISHAN SHINDE
|
1143
|
MAHG0004111
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243337431
|
|
HANAMANT KISHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
MUKHED
|
MH-19-007-003-001/570
(KERUR)
|
1819007000NRG24200320240812780
|
22/03/2024
|
maroti balaji sjinde
|
1819007WL073533
|
maroti balaji sjinde
|
1143
|
MAHG0004111
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243335086
|
|
MAROTI BALAJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
539
|
MUKHED
|
MH-19-007-003-001/577
(KERUR)
|
1819007000NRG24200320240812782
|
22/03/2024
|
uttam diganbar shinde
|
1819007WL073533
|
uttam diganbar shinde
|
1143
|
MAHG0004111
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243337873
|
|
UTTAM DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
MUKHED
|
MH-19-007-003-001/582
(KERUR)
|
1819007000NRG24210320240813181
|
22/03/2024
|
samrat vyanktrao shinde
|
1819007WL073549
|
samrat vyanktrao shinde
|
1143
|
MAHG0004111
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243335087
|
|
SAMRAT VYANKATRAO SHINDE
|
ICICI BANK LTD(508534)
|
|
541
|
MUKHED
|
MH-19-007-003-001/6582
(KERUR)
|
1819007000NRG24200320240812455
|
22/03/2024
|
Madhav Maroti Pathade
|
1819007WL073514
|
Madhav Maroti Pathade
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337610
|
|
Mr. MADHAV MAROTI PATHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
MUKHED
|
MH-19-007-003-001/740
(KERUR)
|
1819007000NRG24210320240813187
|
22/03/2024
|
bhgwan govind shinde
|
1819007WL073549
|
bhgwan govind shinde
|
1143
|
MAHG0004111
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243337872
|
|
BHAGVAN GOVINDRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
MUKHED
|
MH-19-007-210-001/142
(KHANGAON PD)
|
1819007000NRG24210320240813076
|
22/03/2024
|
bhaskar motiram tekale
|
1819007WL073545
|
bhaskar motiram tekale
|
1143
|
MAHG0004111
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337696
|
|
BHASKAR MOTIRAM TEKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
544
|
MUKHED
|
MH-19-007-233-001/1
(KOLGAON)
|
1819007000NRG24200320240809466
|
22/03/2024
|
Chandrakala Madhav Wadaje
|
1819007WL073357
|
Chandrakala Madhav Wadaje
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337820
|
|
CHANDRAKALA MADHAV VADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
MUKHED
|
MH-19-007-233-001/114
(KOLGAON)
|
1819007000NRG24200320240809467
|
22/03/2024
|
SHYAMSUNDAR
|
1819007WL073357
|
SHYAMSUNDAR
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337812
|
|
Mr. SHAMSUNDAR VYANKATRAO SAWARGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
MUKHED
|
MH-19-007-233-001/224
(KOLGAON)
|
1819007000NRG24200320240809474
|
22/03/2024
|
Narayan Hanmant Vadaje
|
1819007WL073357
|
Narayan Hanmant Vadaje
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335085
|
|
NARAYAN HANMANTRAO WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
MUKHED
|
MH-19-007-233-001/25
(KOLGAON)
|
1819007000NRG24200320240809475
|
22/03/2024
|
balaji LAXMAN SHRIRAME
|
1819007WL073357
|
balaji LAXMAN SHRIRAME
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335083
|
|
Mr. BALAJI LAXMAN SHRIRAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
MUKHED
|
MH-19-007-233-001/33
(KOLGAON)
|
1819007000NRG24200320240809477
|
22/03/2024
|
Sunil Kishan Gaikwad
|
1819007WL073357
|
Sunil Kishan Gaikwad
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337819
|
|
SUNIL KISHAN GAIKWAD
|
BANK OF BARODA(606985)
|
|
549
|
MUKHED
|
MH-19-007-233-001/76
(KOLGAON)
|
1819007000NRG24200320240809479
|
22/03/2024
|
Digambar Vitthalrao Vader
|
1819007WL073357
|
Digambar Vitthalrao Vader
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337624
|
|
DIGAMBAR VITTALRAO WADER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
MUKHED
|
MH-19-007-233-001/94
(KOLGAON)
|
1819007000NRG24200320240809480
|
22/03/2024
|
ANJANBAI JALBA GAIKWAD
|
1819007WL073357
|
ANJANBAI JALBA GAIKWAD
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337811
|
|
AJANABAI JALABA GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
MUKHED
|
MH-19-007-233-001/99
(KOLGAON)
|
1819007000NRG24200320240809481
|
22/03/2024
|
Sarubai Sambhaji Savargave
|
1819007WL073357
|
Sarubai Sambhaji Savargave
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337618
|
|
Mrs. LAXMIBAI / SARUBAI SAMBHAJI SAVARGA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
MUKHED
|
MH-19-007-233-001/99
(KOLGAON)
|
1819007000NRG24200320240809482
|
22/03/2024
|
Tukaram Madhavrao Savargave
|
1819007WL073357
|
Tukaram Madhavrao Savargave
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335084
|
|
TUKARAM MADHAVRAO SAWARGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28878
|
28878
|
|
|
|
|
|
|
|
|
553
|
MUKHED
|
MH-19-007-057-001/306
(MAITHI)
|
1819007000NRG24200320240812915
|
22/03/2024
|
Digambar Bhimrao Naike
|
1819007WL073539
|
Digambar Bhimrao Naike
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335094
|
|
DIGAMBAR BHIMRAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
MUKHED
|
MH-19-007-057-001/306
(MAITHI)
|
1819007000NRG24200320240812917
|
22/03/2024
|
Digambar Bhimrao Naike
|
1819007WL073539
|
Digambar Bhimrao Naike
|
1143
|
MAHG0004116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243335096
|
|
DIGAMBAR BHIMRAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
MUKHED
|
MH-19-007-057-001/306
(MAITHI)
|
1819007000NRG24200320240812919
|
22/03/2024
|
Digambar Bhimrao Naike
|
1819007WL073539
|
Digambar Bhimrao Naike
|
1143
|
MAHG0004116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243335098
|
|
DIGAMBAR BHIMRAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
MUKHED
|
MH-19-007-057-001/306
(MAITHI)
|
1819007000NRG24200320240812920
|
22/03/2024
|
Laxmibai digambar Naike
|
1819007WL073539
|
Laxmibai digambar Naike
|
1143
|
MAHG0004116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243335099
|
|
LAXMIBAI DIGMBAR NAI
|
BANK OF BARODA(606985)
|
|
557
|
MUKHED
|
MH-19-007-057-001/306
(MAITHI)
|
1819007000NRG24200320240812918
|
22/03/2024
|
Laxmibai digambar Naike
|
1819007WL073539
|
Laxmibai digambar Naike
|
1143
|
MAHG0004116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243335097
|
|
LAXMIBAI DIGMBAR NAI
|
BANK OF BARODA(606985)
|
|
558
|
MUKHED
|
MH-19-007-057-001/306
(MAITHI)
|
1819007000NRG24200320240812916
|
22/03/2024
|
Laxmibai digambar Naike
|
1819007WL073539
|
Laxmibai digambar Naike
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335095
|
|
LAXMIBAI DIGMBAR NAI
|
BANK OF BARODA(606985)
|
|
559
|
MUKHED
|
MH-19-007-062-001/113
(TUPDAL)
|
1819007000NRG24200320240810410
|
22/03/2024
|
Ramesh Shesherao Jadhav
|
1819007WL073407
|
Ramesh Shesherao Jadhav
|
1143
|
MAHG0004116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337612
|
|
RAMESH SHESHERAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
560
|
MUKHED
|
MH-19-007-062-001/113
(TUPDAL)
|
1819007000NRG24200320240810411
|
22/03/2024
|
Saryabai Ramesh Jadhav
|
1819007WL073407
|
Saryabai Ramesh Jadhav
|
1143
|
MAHG0004116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337622
|
|
SARYABAI RAMESH JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
561
|
MUKHED
|
MH-19-007-062-001/133
(TUPDAL)
|
1819007000NRG24200320240810417
|
22/03/2024
|
Savita Shivaji Hivrale
|
1819007WL073407
|
Savita Shivaji Hivrale
|
1143
|
MAHG0004116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337815
|
|
Savita Shivaji Hivrale
|
INDUSIND BANK(607189)
|
|
562
|
MUKHED
|
MH-19-007-062-001/133
(TUPDAL)
|
1819007000NRG24200320240810416
|
22/03/2024
|
Shivaji Jaiwantrao Hivrale
|
1819007WL073407
|
Shivaji Jaiwantrao Hivrale
|
1143
|
MAHG0004116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337645
|
|
Mr. SHIVAJI JAYWANTRAO HIWRALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
MUKHED
|
MH-19-007-062-001/135
(TUPDAL)
|
1819007000NRG24200320240810418
|
22/03/2024
|
Jaiwantrao Kerba Hivrale
|
1819007WL073407
|
Jaiwantrao Kerba Hivrale
|
1143
|
MAHG0004116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243335091
|
|
JAYAWANT KERBA HIWRALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
MUKHED
|
MH-19-007-062-001/135
(TUPDAL)
|
1819007000NRG24200320240810419
|
22/03/2024
|
Rukhminbai Jaiwantrao Hivrale
|
1819007WL073407
|
Rukhminbai Jaiwantrao Hivrale
|
1143
|
MAHG0004116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243335089
|
|
RUKMINBAI JAYVANT HIVRALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
MUKHED
|
MH-19-007-062-001/18
(TUPDAL)
|
1819007000NRG24200320240810423
|
22/03/2024
|
Hivrale Akash Janaji
|
1819007WL073407
|
Hivrale Akash Janaji
|
1143
|
MAHG0004116
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
A115243337813
|
Account closed
|
|
|
|
566
|
MUKHED
|
MH-19-007-062-001/45
(TUPDAL)
|
1819007000NRG24200320240810424
|
22/03/2024
|
Bele Dhondyabai Narsing
|
1819007WL073407
|
Bele Dhondyabai Narsing
|
1143
|
MAHG0004116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337616
|
|
DHONDYABAI NARSING BELE
|
ICICI BANK LTD(508534)
|
|
567
|
MUKHED
|
MH-19-007-062-001/46
(TUPDAL)
|
1819007000NRG24200320240810427
|
22/03/2024
|
Tembhurne Digambar Maroti
|
1819007WL073407
|
Tembhurne Digambar Maroti
|
1143
|
MAHG0004116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243335093
|
|
DIGAMBAR MAROTI CHEMBURNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
568
|
MUKHED
|
MH-19-007-062-001/49
(TUPDAL)
|
1819007000NRG24200320240810429
|
22/03/2024
|
Pandurang Tejerao Rampure
|
1819007WL073407
|
Pandurang Tejerao Rampure
|
1143
|
MAHG0004116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337814
|
|
PANDURANG TEJERAO RAMPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
MUKHED
|
MH-19-007-062-001/49
(TUPDAL)
|
1819007000NRG24200320240810431
|
22/03/2024
|
Rajaram Subhanrao Rampure
|
1819007WL073407
|
Rajaram Subhanrao Rampure
|
1143
|
MAHG0004116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337818
|
|
RAJARAM SUBHANRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
570
|
MUKHED
|
MH-19-007-062-001/49
(TUPDAL)
|
1819007000NRG24200320240810428
|
22/03/2024
|
Rampure Satyabai Vitthal
|
1819007WL073407
|
Rampure Satyabai Vitthal
|
1143
|
MAHG0004116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337821
|
|
Mr. Satyakala Vitthal Rampure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
MUKHED
|
MH-19-007-062-001/49
(TUPDAL)
|
1819007000NRG24200320240810430
|
22/03/2024
|
Tejerao Bhimrao Rampure
|
1819007WL073407
|
Tejerao Bhimrao Rampure
|
1143
|
MAHG0004116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337620
|
|
TEJERAO BHIMRAO RAMPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
572
|
MUKHED
|
MH-19-007-062-001/50
(TUPDAL)
|
1819007000NRG24200320240810439
|
22/03/2024
|
Rampure Balaji Babarao
|
1819007WL073407
|
Rampure Balaji Babarao
|
1143
|
MAHG0004116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337625
|
|
BALAJI BABARAO RAMPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
573
|
MUKHED
|
MH-19-007-062-001/50
(TUPDAL)
|
1819007000NRG24200320240810440
|
22/03/2024
|
Rampure Balaji Bhaurao
|
1819007WL073407
|
Rampure Balaji Bhaurao
|
1143
|
MAHG0004116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243335088
|
|
Mr. BABARAO BHAURAO RAMPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
MUKHED
|
MH-19-007-062-001/50
(TUPDAL)
|
1819007000NRG24200320240810441
|
22/03/2024
|
Rampure Lakshmibai Babarao
|
1819007WL073407
|
Rampure Lakshmibai Babarao
|
1143
|
MAHG0004116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243335090
|
|
Mrs. LAXMIBAI BABARAO RAMPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
MUKHED
|
MH-19-007-062-001/65
(TUPDAL)
|
1819007000NRG24200320240810442
|
22/03/2024
|
Bodke Jayshri Gangadhar
|
1819007WL073407
|
Bodke Jayshri Gangadhar
|
1143
|
MAHG0004116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337816
|
|
JAYSHRI GANGADHAR BODKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
576
|
MUKHED
|
MH-19-007-062-001/7
(TUPDAL)
|
1819007000NRG24200320240810447
|
22/03/2024
|
Devkatte Rajabai Sadashiv
|
1819007WL073407
|
Devkatte Rajabai Sadashiv
|
1143
|
MAHG0004116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337817
|
|
RAJABAI SADASHIV DEVKATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
MUKHED
|
MH-19-007-062-001/7
(TUPDAL)
|
1819007000NRG24200320240810446
|
22/03/2024
|
Devkatte Sadashiv Govindrao
|
1819007WL073407
|
Devkatte Sadashiv Govindrao
|
1143
|
MAHG0004116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243335092
|
|
Mr. SADASHIV GOVINDRAO DEVKATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
MUKHED
|
MH-19-007-062-001/741
(TUPDAL)
|
1819007000NRG24200320240810448
|
22/03/2024
|
Udhhav Narsingrao Bele
|
1819007WL073407
|
Udhhav Narsingrao Bele
|
1143
|
MAHG0004116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337876
|
|
UDDHAV NARSINGRAO BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
MUKHED
|
MH-19-007-075-001/1105
(PALA)
|
1819007000NRG24200320240812011
|
22/03/2024
|
datrai janardan swamai
|
1819007WL073489
|
datrai janardan swamai
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243333750
|
|
DATTATRAY JANARDHAN SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
MUKHED
|
MH-19-007-075-001/202
(PALA)
|
1819007000NRG24200320240812022
|
22/03/2024
|
Motiram Devrao Dishegave
|
1819007WL073489
|
Motiram Devrao Dishegave
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337802
|
|
MOTIRAM DEVRAO RISEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
MUKHED
|
MH-19-007-075-001/212
(PALA)
|
1819007000NRG24200320240812024
|
22/03/2024
|
madhav pandhari umate
|
1819007WL073489
|
madhav pandhari umate
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335027
|
|
MADHAV PANDHARINATH UMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
MUKHED
|
MH-19-007-075-001/282
(PALA)
|
1819007000NRG24200320240812025
|
22/03/2024
|
dumne prkash tukaram
|
1819007WL073489
|
dumne prkash tukaram
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335025
|
|
PRAKASH TUKARAM DUMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
MUKHED
|
MH-19-007-075-001/282
(PALA)
|
1819007000NRG24200320240812026
|
22/03/2024
|
Kaveri Paarkash Dumne
|
1819007WL073489
|
Kaveri Paarkash Dumne
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335028
|
|
KAVERI PRAKASH DUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
MUKHED
|
MH-19-007-075-001/317
(PALA)
|
1819007000NRG24200320240812027
|
22/03/2024
|
venkat UMATE VANKAT MANIKAumate
|
1819007WL073489
|
venkat UMATE VANKAT MANIKAumate
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337649
|
|
MR VENKAT MANIKRAO UMATE
|
STATE BANK OF INDIA(508548)
|
|
585
|
MUKHED
|
MH-19-007-075-001/391
(PALA)
|
1819007000NRG24200320240812028
|
22/03/2024
|
Gangadhar Parkash Umate
|
1819007WL073489
|
Gangadhar Parkash Umate
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335026
|
|
GANGADHAR PRAKASH UMATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
586
|
MUKHED
|
MH-19-007-075-001/400
(PALA)
|
1819007000NRG24200320240812029
|
22/03/2024
|
Laxmibai Tirmukh Munjewad
|
1819007WL073489
|
Laxmibai Tirmukh Munjewad
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337503
|
|
LAXMIBAI TRIMUKH MUNJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
MUKHED
|
MH-19-007-075-001/458
(PALA)
|
1819007000NRG24200320240812033
|
22/03/2024
|
sangita subash dumne
|
1819007WL073489
|
sangita subash dumne
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335029
|
|
SANGITA SUBHAS DUMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
MUKHED
|
MH-19-007-075-001/493
(PALA)
|
1819007000NRG24200320240812034
|
22/03/2024
|
Bhaurao Devrao Risegave
|
1819007WL073489
|
Bhaurao Devrao Risegave
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335068
|
|
BHAURAO DEVRAO RISEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
MUKHED
|
MH-19-007-075-001/541
(PALA)
|
1819007000NRG24200320240812035
|
22/03/2024
|
ramesh devidash munjewar
|
1819007WL073489
|
ramesh devidash munjewar
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337504
|
|
RAMESH DEVIDAS MUNJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
MUKHED
|
MH-19-007-075-001/869
(PALA)
|
1819007000NRG24200320240812040
|
22/03/2024
|
SANJAY MALU TOKALWAD
|
1819007WL073489
|
SANJAY MALU TOKALWAD
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337635
|
|
SANJAY MALU TOKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61824
|
61824
|
|
|
|
|
|
|
|
|
591
|
MUKHED
|
MH-19-007-014-001/1299
(JAMB (B))
|
1819007000NRG24180320240790877
|
22/03/2024
|
Renuka Anil Gadve
|
1819007WL072078
|
Renuka Anil Gadve
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335105
|
|
Mrs. RENUKA ANIL GADVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
MUKHED
|
MH-19-007-014-001/1300
(JAMB (B))
|
1819007000NRG24180320240790882
|
22/03/2024
|
Sahuraj Pandurang Patil
|
1819007WL072078
|
Sahuraj Pandurang Patil
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243335100
|
|
SHAHURAJ PANDURANG GADWE
|
BANK OF INDIA(508505)
|
|
593
|
MUKHED
|
MH-19-007-014-001/391
(JAMB (B))
|
1819007000NRG24180320240790895
|
22/03/2024
|
Nandabai Vaman GAdve
|
1819007WL072078
|
Nandabai Vaman GAdve
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243333785
|
|
GADVE NANDA WAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
MUKHED
|
MH-19-007-014-001/479
(JAMB (B))
|
1819007000NRG24180320240790900
|
22/03/2024
|
Madhav Ramrao Hasule
|
1819007WL072078
|
Madhav Ramrao Hasule
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243335101
|
|
Mr. MADHAV RAMRAO HASULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
MUKHED
|
MH-19-007-014-001/647
(JAMB (B))
|
1819007000NRG24180320240790906
|
22/03/2024
|
Janardhan Uadhav Gadve
|
1819007WL072078
|
Janardhan Uadhav Gadve
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243335104
|
|
Mr. JANARDHAN UDDHAV GADWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
MUKHED
|
MH-19-007-014-001/971
(JAMB (B))
|
1819007000NRG24180320240790907
|
22/03/2024
|
Haripant Daynoba Gadve
|
1819007WL072078
|
Haripant Daynoba Gadve
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243335102
|
|
HARIPANT DNYANOBA GADWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
MUKHED
|
MH-19-007-014-001/974
(JAMB (B))
|
1819007000NRG24180320240790912
|
22/03/2024
|
Vishnudas Danoba Gadve
|
1819007WL072078
|
Vishnudas Danoba Gadve
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243335103
|
|
Mr. VISHNUDAS DNYANOBA GADAWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
MUKHED
|
MH-19-007-014-001/975
(JAMB (B))
|
1819007000NRG24180320240790914
|
22/03/2024
|
Puja Suresh Gadve
|
1819007WL072078
|
Puja Suresh Gadve
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243333786
|
|
MRS POOJA TUKARAM SOMSHE
|
STATE BANK OF INDIA(508548)
|
|
599
|
MUKHED
|
MH-19-007-014-001/975
(JAMB (B))
|
1819007000NRG24180320240790913
|
22/03/2024
|
Suresh Vishnudas Gadve
|
1819007WL072078
|
Suresh Vishnudas Gadve
|
1143
|
MAHG0004118
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243333783
|
|
Mr. SURESH VISHNUDAS GADVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
MUKHED
|
MH-19-007-234-001/1710
(SANGAVI BENAK)
|
1819007000NRG24200320240811408
|
22/03/2024
|
Anita Baburao Chbare
|
1819007WL073451
|
Anita Baburao Chbare
|
1143
|
MAHG0004118
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243333746
|
|
Mrs. ANITA BABURAO CHABARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
MUKHED
|
MH-19-007-234-001/1821
(SANGAVI BENAK)
|
1819007000NRG24200320240811411
|
22/03/2024
|
Hanmant Vitthal Hipparge
|
1819007WL073451
|
Hanmant Vitthal Hipparge
|
1143
|
MAHG0004118
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243333747
|
|
MR HANMANT VITTHAL HIPARAGE
|
STATE BANK OF INDIA(508548)
|
|
602
|
MUKHED
|
MH-19-007-234-001/976
(SANGAVI BENAK)
|
1819007000NRG24200320240811432
|
22/03/2024
|
Durga Siddheshwar Honshette
|
1819007WL073451
|
Durga Siddheshwar Honshette
|
1143
|
MAHG0004118
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243333745
|
|
Mrs. DURGA SHIDDHESHWAR HONSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17970
|
17970
|
|
|
|
|
|
|
|
|
603
|
MUKHED
|
MH-19-007-043-001/404
(MANGYAL)
|
1819007000NRG24200320240812240
|
22/03/2024
|
SAmbaji Maroti Barjate
|
1819007WL073500
|
SAmbaji Maroti Barjate
|
1143
|
MAHG0004134
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243335116
|
|
SAMBHAJI MAROTI BARHATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
604
|
MUKHED
|
MH-19-007-047-001/240
(KHATGAON (P.M.))
|
1819007000NRG24200320240809487
|
22/03/2024
|
mahadu govind dhone
|
1819007WL073358
|
mahadu govind dhone
|
1143
|
MAHG0004135
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337486
|
|
Mr. MADHAV GOVIND DHONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
MUKHED
|
MH-19-007-047-001/240
(KHATGAON (P.M.))
|
1819007000NRG24200320240809488
|
22/03/2024
|
nagorav mahadu dhone
|
1819007WL073358
|
nagorav mahadu dhone
|
1143
|
MAHG0004135
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337488
|
|
Mr. NAGURAO MADHAV DHONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
MUKHED
|
MH-19-007-047-001/28
(KHATGAON (P.M.))
|
1819007000NRG24200320240809489
|
22/03/2024
|
ANANDA AMRATA BACHE
|
1819007WL073358
|
ANANDA AMRATA BACHE
|
1143
|
MAHG0004135
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337487
|
|
ANANDA AMRITA BACHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
607
|
MUKHED
|
MH-19-007-047-001/29
(KHATGAON (P.M.))
|
1819007000NRG24200320240809492
|
22/03/2024
|
HANMANT
|
1819007WL073358
|
HANMANT
|
1143
|
MAHG0004135
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337621
|
|
HANMANT GUDAPPA BACHHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
MUKHED
|
MH-19-007-047-001/653
(KHATGAON (P.M.))
|
1819007000NRG24200320240809511
|
22/03/2024
|
Hulappa Dhondiba Hake
|
1819007WL073358
|
Hulappa Dhondiba Hake
|
1143
|
MAHG0004135
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337509
|
|
HULLAPPA DHONDIBA HAKKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
609
|
MUKHED
|
MH-19-007-047-001/845
(KHATGAON (P.M.))
|
1819007000NRG24200320240809526
|
22/03/2024
|
Vitthal Dhondiba Bache
|
1819007WL073358
|
Vitthal Dhondiba Bache
|
1143
|
MAHG0004135
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337510
|
|
Mr. VITHAL DHONDIBA BACHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
MUKHED
|
MH-19-007-047-001/96
(KHATGAON (P.M.))
|
1819007000NRG24200320240809551
|
22/03/2024
|
Ramesh Nivrati Karmle
|
1819007WL073358
|
Ramesh Nivrati Karmle
|
1143
|
MAHG0004135
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337626
|
|
Mr. RAMESH NIVERTI KARMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
MUKHED
|
MH-19-007-047-001/98
(KHATGAON (P.M.))
|
1819007000NRG24200320240809552
|
22/03/2024
|
Gayabai Ashok Karmale
|
1819007WL073358
|
Gayabai Ashok Karmale
|
1143
|
MAHG0004135
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337717
|
|
MRS GAYABAI ASHOK KARAMALE
|
STATE BANK OF INDIA(508548)
|
|
612
|
MUKHED
|
MH-19-007-058-001/21
(PARATPUR)
|
1819007000NRG24200320240811902
|
22/03/2024
|
Sachin Ram Talikote
|
1819007WL073485
|
Sachin Ram Talikote
|
1143
|
MAHG0004135
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243337736
|
|
Mr. SACHIN RAM TALIKOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
MUKHED
|
MH-19-007-058-001/227
(PARATPUR)
|
1819007000NRG24200320240811820
|
22/03/2024
|
Gundu Narsing Balure
|
1819007WL073484
|
Gundu Narsing Balure
|
1143
|
MAHG0004135
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243335111
|
|
Mr. GUNDU NARASING BALLURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
MUKHED
|
MH-19-007-058-001/31
(PARATPUR)
|
1819007000NRG24200320240811903
|
22/03/2024
|
DHAMANE NAGORAO MAIPATRAO
|
1819007WL073485
|
DHAMANE NAGORAO MAIPATRAO
|
1143
|
MAHG0004135
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243335109
|
|
Mr. NAGORAO MAIPATRAO DHAMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
MUKHED
|
MH-19-007-058-001/31
(PARATPUR)
|
1819007000NRG24200320240811904
|
22/03/2024
|
Gangabai Nagorav Dhamane
|
1819007WL073485
|
Gangabai Nagorav Dhamane
|
1143
|
MAHG0004135
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243335110
|
|
GANGABI NAGORAO DHAMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
MUKHED
|
MH-19-007-058-001/311
(PARATPUR)
|
1819007000NRG24200320240811831
|
22/03/2024
|
Maroti Narsing Balure
|
1819007WL073484
|
Maroti Narsing Balure
|
1143
|
MAHG0004135
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243335113
|
|
Mr. MAROTI NARSING BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
MUKHED
|
MH-19-007-058-001/315
(PARATPUR)
|
1819007000NRG24200320240811833
|
22/03/2024
|
Vimalbai Shivaji Chavhan
|
1819007WL073484
|
Vimalbai Shivaji Chavhan
|
1143
|
MAHG0004135
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337886
|
|
Miss. VIMALBAI SHIVAJI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
MUKHED
|
MH-19-007-123-001/143
(RAVANKOLA)
|
1819007000NRG24200320240811752
|
22/03/2024
|
HANMANT SHIVAJI SULE
|
1819007WL073480
|
HANMANT SHIVAJI SULE
|
1143
|
MAHG0004135
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243333784
|
|
Mr. HANMANT SHIVAJI SULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
MUKHED
|
MH-19-007-123-001/9
(RAVANKOLA)
|
1819007000NRG24200320240811739
|
22/03/2024
|
balaji gangadhar sule
|
1819007WL073479
|
balaji gangadhar sule
|
1143
|
MAHG0004135
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243335112
|
|
MR BALAJI GANGADHAR SULE
|
STATE BANK OF INDIA(508548)
|
|
620
|
MUKHED
|
MH-19-007-205-001/1051
(HALANI)
|
1819007000NRG24200320240811206
|
22/03/2024
|
Kamalbai Kalyan Bhange
|
1819007WL073445
|
Kamalbai Kalyan Bhange
|
1143
|
MAHG0004135
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243335107
|
|
KAMALBAI KALYAN BHANGE
|
ICICI BANK LTD(508534)
|
|
621
|
MUKHED
|
MH-19-007-205-001/155
(HALANI)
|
1819007000NRG24200320240811212
|
22/03/2024
|
Gangabai Nagnath Barhale
|
1819007WL073445
|
Gangabai Nagnath Barhale
|
1143
|
MAHG0004135
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337801
|
|
Mrs. GANGABAI NAGNATH BARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
MUKHED
|
MH-19-007-205-001/155
(HALANI)
|
1819007000NRG24200320240811211
|
22/03/2024
|
Nagnath Sangram Barhale
|
1819007WL073445
|
Nagnath Sangram Barhale
|
1143
|
MAHG0004135
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243335106
|
|
NAGANATH SANGRAM BARHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30750
|
30750
|
|
|
|
|
|
|
|
|
623
|
MUKHED
|
MH-19-007-003-001/435
(KERUR)
|
1819007000NRG24210320240813171
|
22/03/2024
|
Shantabai Gangadhar Shinde
|
1819007WL073549
|
Shantabai Gangadhar Shinde
|
1143
|
MAHG0004143
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115243337449
|
|
SHANTABAI GANGADHAR
|
BANK OF BARODA(606985)
|
|
624
|
MUKHED
|
MH-19-007-003-001/49
(KERUR)
|
1819007000NRG24200320240812779
|
22/03/2024
|
prkash ramrav shinde
|
1819007WL073533
|
prkash ramrav shinde
|
1143
|
MAHG0004143
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243337733
|
|
PRAKASH RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
MUKHED
|
MH-19-007-043-001/115
(MANGYAL)
|
1819007000NRG24200320240812266
|
22/03/2024
|
BALBHIM VANKAT WAGHMODE
|
1819007WL073502
|
BALBHIM VANKAT WAGHMODE
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337687
|
|
MR BALBHIM VENKATI WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
626
|
MUKHED
|
MH-19-007-043-001/115
(MANGYAL)
|
1819007000NRG24200320240812267
|
22/03/2024
|
Meera Balbhim Waghmode
|
1819007WL073502
|
Meera Balbhim Waghmode
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337688
|
|
Mrs. Meera Balbhim Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
MUKHED
|
MH-19-007-043-001/130
(MANGYAL)
|
1819007000NRG24200320240812314
|
22/03/2024
|
GOVIND LAXMAN GAVTE
|
1819007WL073504
|
GOVIND LAXMAN GAVTE
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243335121
|
|
Mr. GOVIND LAXMAN GAVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
MUKHED
|
MH-19-007-043-001/1304
(MANGYAL)
|
1819007000NRG24200320240812268
|
22/03/2024
|
madhav maroti shrirame
|
1819007WL073502
|
madhav maroti shrirame
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337778
|
|
MADHAV MAROTI SHRIRAME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
629
|
MUKHED
|
MH-19-007-043-001/1378
(MANGYAL)
|
1819007000NRG24200320240812316
|
22/03/2024
|
ashvini balaji ndoifode
|
1819007WL073504
|
ashvini balaji ndoifode
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337735
|
|
Mr. Ashawini Balaji Doifode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
MUKHED
|
MH-19-007-043-001/1378
(MANGYAL)
|
1819007000NRG24200320240812315
|
22/03/2024
|
balaji gangadhar doifode
|
1819007WL073504
|
balaji gangadhar doifode
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337734
|
|
Mr. Balaji Gangadhar Doifode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
MUKHED
|
MH-19-007-043-001/140
(MANGYAL)
|
1819007000NRG24200320240812326
|
22/03/2024
|
RAdhabai Shivaji Barne
|
1819007WL073505
|
RAdhabai Shivaji Barne
|
1143
|
MAHG0004143
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243337753
|
|
Mrs. Radhabai Shivaji Barge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
MUKHED
|
MH-19-007-043-001/140
(MANGYAL)
|
1819007000NRG24200320240812325
|
22/03/2024
|
Shivaji Hanmant Barle
|
1819007WL073505
|
Shivaji Hanmant Barle
|
1143
|
MAHG0004143
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243337725
|
|
SHIVAJI HANMANT BARA
|
BANK OF BARODA(606985)
|
|
633
|
MUKHED
|
MH-19-007-043-001/1411
(MANGYAL)
|
1819007000NRG24200320240812328
|
22/03/2024
|
Ganesh Pandhri Patil
|
1819007WL073505
|
Ganesh Pandhri Patil
|
1143
|
MAHG0004143
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243337782
|
|
GANESH PANDHARI PATI
|
BANK OF BARODA(606985)
|
|
634
|
MUKHED
|
MH-19-007-043-001/1411
(MANGYAL)
|
1819007000NRG24200320240812327
|
22/03/2024
|
Pandhari Patil
|
1819007WL073505
|
Pandhari Patil
|
1143
|
MAHG0004143
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243337611
|
|
PANDHARI GOVINDRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
MUKHED
|
MH-19-007-043-001/1413
(MANGYAL)
|
1819007000NRG24200320240812331
|
22/03/2024
|
Nagorao Bhimrao Shrirame
|
1819007WL073505
|
Nagorao Bhimrao Shrirame
|
1143
|
MAHG0004143
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243337773
|
|
NAGORAO BHIMRAO SHRI
|
BANK OF BARODA(606985)
|
|
636
|
MUKHED
|
MH-19-007-043-001/1414
(MANGYAL)
|
1819007000NRG24200320240812269
|
22/03/2024
|
Krushna Hanmant Shrirame
|
1819007WL073502
|
Krushna Hanmant Shrirame
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337689
|
|
Mr. KRUSHANA HANMANTRAO SHRIRAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
MUKHED
|
MH-19-007-043-001/1432
(MANGYAL)
|
1819007000NRG24200320240812317
|
22/03/2024
|
Krushnabai Vyankatrao Shrirame
|
1819007WL073504
|
Krushnabai Vyankatrao Shrirame
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337769
|
|
Mrs. KRASHANABAI VYANKATRAO SHRIRAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
MUKHED
|
MH-19-007-043-001/1441
(MANGYAL)
|
1819007000NRG24200320240812236
|
22/03/2024
|
Jayram Harihar Mandile
|
1819007WL073500
|
Jayram Harihar Mandile
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337776
|
|
Mr. Jayram Harihar Mandile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
MUKHED
|
MH-19-007-043-001/1441
(MANGYAL)
|
1819007000NRG24200320240812237
|
22/03/2024
|
Manisha Jayram Mandile
|
1819007WL073500
|
Manisha Jayram Mandile
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337775
|
|
MANISHA JAYARAM MANDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
MUKHED
|
MH-19-007-043-001/149
(MANGYAL)
|
1819007000NRG24200320240812332
|
22/03/2024
|
Hanmant Ghanshyam Chidgir
|
1819007WL073505
|
Hanmant Ghanshyam Chidgir
|
1143
|
MAHG0004143
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243335122
|
|
Mr. HANMANT GHANSHYAM CHIDGIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
MUKHED
|
MH-19-007-043-001/149
(MANGYAL)
|
1819007000NRG24200320240812333
|
22/03/2024
|
Padminbai Hanmant Chidgir
|
1819007WL073505
|
Padminbai Hanmant Chidgir
|
1143
|
MAHG0004143
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243335123
|
|
PADAMINABAI HANMANT CHITAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
MUKHED
|
MH-19-007-043-001/163
(MANGYAL)
|
1819007000NRG24200320240812271
|
22/03/2024
|
hanmant maroti shrirame
|
1819007WL073502
|
hanmant maroti shrirame
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337754
|
|
Mr. HANMANTRAO MAROTI SHRIRAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
MUKHED
|
MH-19-007-043-001/283
(MANGYAL)
|
1819007000NRG24200320240812319
|
22/03/2024
|
aanshabai kishan sonkamble
|
1819007WL073504
|
aanshabai kishan sonkamble
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337716
|
|
SHANTABAI KISHAN SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
MUKHED
|
MH-19-007-043-001/283
(MANGYAL)
|
1819007000NRG24200320240812318
|
22/03/2024
|
Kishan Govind Sonkamble
|
1819007WL073504
|
Kishan Govind Sonkamble
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243335125
|
|
Mr. KISHAN GOVIND SONKAMBKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
MUKHED
|
MH-19-007-043-001/4
(MANGYAL)
|
1819007000NRG24200320240812272
|
22/03/2024
|
ANAND SADASHIV VANNALE
|
1819007WL073502
|
ANAND SADASHIV VANNALE
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243335115
|
|
ANANDRAO SADASHIV VANNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
MUKHED
|
MH-19-007-043-001/404
(MANGYAL)
|
1819007000NRG24200320240812241
|
22/03/2024
|
Parvati Sambhaji Barhatte
|
1819007WL073500
|
Parvati Sambhaji Barhatte
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337784
|
|
Mrs. Parvati Sambhaji Barhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
MUKHED
|
MH-19-007-043-001/417
(MANGYAL)
|
1819007000NRG24200320240812273
|
22/03/2024
|
Achut Govind Ingle
|
1819007WL073502
|
Achut Govind Ingle
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337718
|
|
ACHUT GOVINDRAO INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
MUKHED
|
MH-19-007-043-001/434
(MANGYAL)
|
1819007000NRG24200320240812242
|
22/03/2024
|
Lakshmi Sudhakar Bechale
|
1819007WL073500
|
Lakshmi Sudhakar Bechale
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337779
|
|
Mr. Laxmibai Sudhakar Cheble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
MUKHED
|
MH-19-007-043-001/488
(MANGYAL)
|
1819007000NRG24200320240812243
|
22/03/2024
|
Harihar Mashna Mandile
|
1819007WL073500
|
Harihar Mashna Mandile
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243335126
|
|
Mr. Hari Mashna Mandile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
MUKHED
|
MH-19-007-043-001/494
(MANGYAL)
|
1819007000NRG24200320240812245
|
22/03/2024
|
Surekha Vishnukant Tarshette
|
1819007WL073500
|
Surekha Vishnukant Tarshette
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337780
|
|
Mr. Surekha Vishnukant Tarshete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
MUKHED
|
MH-19-007-043-001/494
(MANGYAL)
|
1819007000NRG24200320240812244
|
22/03/2024
|
Vishnukant Gyanoba Tarshette
|
1819007WL073500
|
Vishnukant Gyanoba Tarshette
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337755
|
|
VISHNUKANT GYANOBA TARASHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
MUKHED
|
MH-19-007-043-001/543
(MANGYAL)
|
1819007000NRG24200320240812323
|
22/03/2024
|
kusumbai balaji patil
|
1819007WL073504
|
kusumbai balaji patil
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337772
|
|
Mrs. Kusumbai Balaji Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
MUKHED
|
MH-19-007-043-001/547
(MANGYAL)
|
1819007000NRG24200320240812246
|
22/03/2024
|
Bhanudas Digambar Tarshette
|
1819007WL073500
|
Bhanudas Digambar Tarshette
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337781
|
|
BHANUDAS DIGAMBAR TARSHETTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
MUKHED
|
MH-19-007-043-001/581
(MANGYAL)
|
1819007000NRG24200320240812276
|
22/03/2024
|
kishan hanmant shrirame
|
1819007WL073502
|
kishan hanmant shrirame
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337774
|
|
Mr. KISHAN HANMANT SHRIRAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
MUKHED
|
MH-19-007-043-001/604
(MANGYAL)
|
1819007000NRG24200320240812278
|
22/03/2024
|
balaji maroti ylmatwad
|
1819007WL073502
|
balaji maroti ylmatwad
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337770
|
|
Mr. BALAJI MAROTI YALMATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
MUKHED
|
MH-19-007-043-001/604
(MANGYAL)
|
1819007000NRG24200320240812277
|
22/03/2024
|
Maroti Pandurang Yamltwad
|
1819007WL073502
|
Maroti Pandurang Yamltwad
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243333773
|
|
MAROTI PANDURANG YALMATWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
MUKHED
|
MH-19-007-043-001/666
(MANGYAL)
|
1819007000NRG24200320240812279
|
22/03/2024
|
sangmeshwar piraji shrirame
|
1819007WL073502
|
sangmeshwar piraji shrirame
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337690
|
|
SANGAMESWAR PIRAJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
MUKHED
|
MH-19-007-043-001/782
(MANGYAL)
|
1819007000NRG24200320240812248
|
22/03/2024
|
Kalpana Vinayak Tarshette
|
1819007WL073500
|
Kalpana Vinayak Tarshette
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337777
|
|
Kalpana Vinayak Tarshette
|
INDUSIND BANK(607189)
|
|
659
|
MUKHED
|
MH-19-007-043-001/782
(MANGYAL)
|
1819007000NRG24200320240812247
|
22/03/2024
|
Vinayak Pandhari Tarshette
|
1819007WL073500
|
Vinayak Pandhari Tarshette
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337771
|
|
Mr. Vinayak Pandhari Tarshette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
MUKHED
|
MH-19-007-043-001/785
(MANGYAL)
|
1819007000NRG24200320240812249
|
22/03/2024
|
Madhav Pandhari Tarshette
|
1819007WL073500
|
Madhav Pandhari Tarshette
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337783
|
|
MADHAV PANDHARI TARSHETTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
MUKHED
|
MH-19-007-047-001/23
(KHATGAON (P.M.))
|
1819007000NRG24200320240809483
|
22/03/2024
|
Lakshman Gangaram Bache
|
1819007WL073358
|
Lakshman Gangaram Bache
|
1143
|
MAHG0004143
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337893
|
|
Mr. LAXMAN GANGARAM BACHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
MUKHED
|
MH-19-007-047-001/35
(KHATGAON (P.M.))
|
1819007000NRG24200320240809497
|
22/03/2024
|
Manohar Kondiba Bache
|
1819007WL073358
|
Manohar Kondiba Bache
|
1143
|
MAHG0004143
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337896
|
|
Mr. Manohar Kondiba Bache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
MUKHED
|
MH-19-007-047-001/892
(KHATGAON (P.M.))
|
1819007000NRG24200320240809541
|
22/03/2024
|
Balbhim Bapurao Bache
|
1819007WL073358
|
Balbhim Bapurao Bache
|
1143
|
MAHG0004143
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337901
|
|
BALBIM BACHE
|
CANARA BANK(508532)
|
|
664
|
MUKHED
|
MH-19-007-047-001/893
(KHATGAON (P.M.))
|
1819007000NRG24200320240809542
|
22/03/2024
|
Changunabai Nagnath Dhone
|
1819007WL073358
|
Changunabai Nagnath Dhone
|
1143
|
MAHG0004143
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337888
|
|
CHANGUNABAI NAGNATH DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
MUKHED
|
MH-19-007-047-001/894
(KHATGAON (P.M.))
|
1819007000NRG24200320240809545
|
22/03/2024
|
Dhondiba Sanjay Hakke
|
1819007WL073358
|
Dhondiba Sanjay Hakke
|
1143
|
MAHG0004143
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337885
|
|
Mr. DHONDIBA SANJAY HAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
MUKHED
|
MH-19-007-047-001/9
(KHATGAON (P.M.))
|
1819007000NRG24200320240809547
|
22/03/2024
|
Narsi Vyankat Karale
|
1819007WL073358
|
Narsi Vyankat Karale
|
1143
|
MAHG0004143
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243335108
|
|
NARSING VENKATRAO KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
MUKHED
|
MH-19-007-047-001/9
(KHATGAON (P.M.))
|
1819007000NRG24200320240809546
|
22/03/2024
|
Vyankat Vitthalrao Karale
|
1819007WL073358
|
Vyankat Vitthalrao Karale
|
1143
|
MAHG0004143
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243337895
|
|
Mr. SHIVAJI VENKAT KARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
MUKHED
|
MH-19-007-065-001/238
(UMARDARI)
|
1819007000NRG24200320240810230
|
22/03/2024
|
shivaji madhav konapure
|
1819007WL073402
|
shivaji madhav konapure
|
1143
|
MAHG0004143
|
1523
|
1523
|
Processed
|
25/04/2024
|
|
A115243335130
|
|
Mr. SHIVAJI MAHADU KONAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
MUKHED
|
MH-19-007-233-001/1
(KOLGAON)
|
1819007000NRG24200320240809465
|
22/03/2024
|
madhav Manohar Wadje
|
1819007WL073357
|
madhav Manohar Wadje
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337640
|
|
MADHAV MANOHAR WADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
670
|
MUKHED
|
MH-19-007-234-001/1016
(SANGAVI BENAK)
|
1819007000NRG24200320240811292
|
22/03/2024
|
Vijaykumar Govind Jadhav
|
1819007WL073448
|
Vijaykumar Govind Jadhav
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243333749
|
|
Mr. VIJAYKUMAR GOVIND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
671
|
MUKHED
|
MH-19-007-234-001/1046
(SANGAVI BENAK)
|
1819007000NRG24200320240811404
|
22/03/2024
|
Shahu Hanmant Honshete
|
1819007WL073451
|
Shahu Hanmant Honshete
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337475
|
|
SAHU HANMNAT HONASHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
MUKHED
|
MH-19-007-234-001/1055
(SANGAVI BENAK)
|
1819007000NRG24200320240811407
|
22/03/2024
|
Rupali Datta Chabre
|
1819007WL073451
|
Rupali Datta Chabre
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337468
|
|
Mrs. RUPALI DATTA CHABARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
MUKHED
|
MH-19-007-234-001/1057
(SANGAVI BENAK)
|
1819007000NRG24200320240811503
|
22/03/2024
|
GAngadhar Martoti Panchal
|
1819007WL073454
|
GAngadhar Martoti Panchal
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337465
|
|
Mr. GANGADHAR MAROTI PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
MUKHED
|
MH-19-007-234-001/1058
(SANGAVI BENAK)
|
1819007000NRG24200320240811434
|
22/03/2024
|
Balaji Gangadhar Bhalke
|
1819007WL073452
|
Balaji Gangadhar Bhalke
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337466
|
|
Mr. Balaji Gangadhar Bhalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
MUKHED
|
MH-19-007-234-001/1060
(SANGAVI BENAK)
|
1819007000NRG24200320240811475
|
22/03/2024
|
Vijaymala Mlaikarjun Kadapure
|
1819007WL073453
|
Vijaymala Mlaikarjun Kadapure
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337460
|
|
Mrs. VIJAYMALA MALIKARJUN KYADAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
MUKHED
|
MH-19-007-234-001/1064
(SANGAVI BENAK)
|
1819007000NRG24200320240811235
|
22/03/2024
|
manisha madhav maskle
|
1819007WL073446
|
manisha madhav maskle
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337500
|
|
MRS MANISHA MADHAV MASKALE
|
STATE BANK OF INDIA(508548)
|
|
677
|
MUKHED
|
MH-19-007-234-001/11
(SANGAVI BENAK)
|
1819007000NRG24200320240811303
|
22/03/2024
|
TEJERAO KISHAN GANGAVANE
|
1819007WL073448
|
TEJERAO KISHAN GANGAVANE
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335131
|
|
TEJERAO KISHAN GANGAVANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
678
|
MUKHED
|
MH-19-007-234-001/111
(SANGAVI BENAK)
|
1819007000NRG24200320240811238
|
22/03/2024
|
Vittal Madhav Kapale
|
1819007WL073446
|
Vittal Madhav Kapale
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337448
|
|
SHIVRAJ MADHAVRAO KAPALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
679
|
MUKHED
|
MH-19-007-234-001/1432
(SANGAVI BENAK)
|
1819007000NRG24200320240811377
|
22/03/2024
|
Changuna Sanjiv Dhanwade
|
1819007WL073450
|
Changuna Sanjiv Dhanwade
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243333768
|
|
Miss. Changuna Sanjiv Dhanavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
MUKHED
|
MH-19-007-234-001/160
(SANGAVI BENAK)
|
1819007000NRG24200320240811477
|
22/03/2024
|
Parvati Shivsamb Kalyane
|
1819007WL073453
|
Parvati Shivsamb Kalyane
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337455
|
|
PARWATBAI SHIVSAMB KLYANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
MUKHED
|
MH-19-007-234-001/160
(SANGAVI BENAK)
|
1819007000NRG24200320240811476
|
22/03/2024
|
Shivsamb Kasjiram Kalane
|
1819007WL073453
|
Shivsamb Kasjiram Kalane
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337464
|
|
Mr. SHIVSAMB KASHINATH KLYANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
MUKHED
|
MH-19-007-234-001/163
(SANGAVI BENAK)
|
1819007000NRG24200320240811482
|
22/03/2024
|
Maroti Gunda Dongale
|
1819007WL073453
|
Maroti Gunda Dongale
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243335118
|
|
Mr. MAROTI GUNDA DONGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
MUKHED
|
MH-19-007-234-001/163
(SANGAVI BENAK)
|
1819007000NRG24200320240811483
|
22/03/2024
|
Nirmala Maroti DOngale
|
1819007WL073453
|
Nirmala Maroti DOngale
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337506
|
|
Mrs. NIRMALABAI MAROTI DONGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
MUKHED
|
MH-19-007-234-001/171
(SANGAVI BENAK)
|
1819007000NRG24200320240811239
|
22/03/2024
|
parmeshwar maroti maskle
|
1819007WL073446
|
parmeshwar maroti maskle
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243335117
|
|
PARMESHWAR MAROTI MASKLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
685
|
MUKHED
|
MH-19-007-234-001/1716
(SANGAVI BENAK)
|
1819007000NRG24200320240811268
|
22/03/2024
|
Ratan Bhagwan Bamne
|
1819007WL073447
|
Ratan Bhagwan Bamne
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337899
|
|
RATNAMALA BHAGWAN BAMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
MUKHED
|
MH-19-007-234-001/178
(SANGAVI BENAK)
|
1819007000NRG24200320240811504
|
22/03/2024
|
Vyankat Ramchandra Panchal
|
1819007WL073454
|
Vyankat Ramchandra Panchal
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337714
|
|
VYANKAT RAMCHANDRA PANCHAL
|
UNION BANK OF INDIA(508500)
|
|
687
|
MUKHED
|
MH-19-007-234-001/180
(SANGAVI BENAK)
|
1819007000NRG24200320240811378
|
22/03/2024
|
datta sambhaji hinparge
|
1819007WL073450
|
datta sambhaji hinparge
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337499
|
|
DATTA SAMBHAJI HIPPARGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
688
|
MUKHED
|
MH-19-007-234-001/1801
(SANGAVI BENAK)
|
1819007000NRG24200320240811507
|
22/03/2024
|
Shrinivas Shivdas Panchal
|
1819007WL073454
|
Shrinivas Shivdas Panchal
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243333748
|
|
MR SHRINIVAS SHIVDAS PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
689
|
MUKHED
|
MH-19-007-234-001/186
(SANGAVI BENAK)
|
1819007000NRG24200320240811450
|
22/03/2024
|
madhukar dhondiba hiprge
|
1819007WL073452
|
madhukar dhondiba hiprge
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243335128
|
|
Mr. MADHUKAR DHONDIBA HIPPARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
MUKHED
|
MH-19-007-234-001/196
(SANGAVI BENAK)
|
1819007000NRG24200320240811421
|
22/03/2024
|
parvti sambhaji bamne
|
1819007WL073451
|
parvti sambhaji bamne
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337880
|
|
Mrs. PARVATIBAI SAMBHAJI BAMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
MUKHED
|
MH-19-007-234-001/196
(SANGAVI BENAK)
|
1819007000NRG24200320240811420
|
22/03/2024
|
sambhaji madhav bamne
|
1819007WL073451
|
sambhaji madhav bamne
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337881
|
|
Mr. SAMBHAJI MADHAV BAMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
MUKHED
|
MH-19-007-234-001/2
(SANGAVI BENAK)
|
1819007000NRG24200320240811244
|
22/03/2024
|
Lalita Vithoba Hiparge
|
1819007WL073446
|
Lalita Vithoba Hiparge
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337474
|
|
Mrs. LALITABAI VITHAL HIPPARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
MUKHED
|
MH-19-007-234-001/2
(SANGAVI BENAK)
|
1819007000NRG24200320240811243
|
22/03/2024
|
Vithoba Madhav Hiprge
|
1819007WL073446
|
Vithoba Madhav Hiprge
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337473
|
|
Mr. VITTHAL MAHADU HIPPARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
MUKHED
|
MH-19-007-234-001/208
(SANGAVI BENAK)
|
1819007000NRG24200320240811455
|
22/03/2024
|
ANITA GANGADHAR BHALAKE
|
1819007WL073452
|
ANITA GANGADHAR BHALAKE
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243333772
|
|
Mrs. ANITA GANGADHAR BHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
MUKHED
|
MH-19-007-234-001/208
(SANGAVI BENAK)
|
1819007000NRG24200320240811454
|
22/03/2024
|
GANGADHAR KESHAV BHALAKE
|
1819007WL073452
|
GANGADHAR KESHAV BHALAKE
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243335124
|
|
Mr. GANGADHAR KESHAV BHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
MUKHED
|
MH-19-007-234-001/211
(SANGAVI BENAK)
|
1819007000NRG24200320240811312
|
22/03/2024
|
parvati umakant maskle
|
1819007WL073448
|
parvati umakant maskle
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337494
|
|
Mrs. PARVATIBAI UMAKANT MASKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
MUKHED
|
MH-19-007-234-001/211
(SANGAVI BENAK)
|
1819007000NRG24200320240811313
|
22/03/2024
|
Shivadas Virbhadr Maskale
|
1819007WL073448
|
Shivadas Virbhadr Maskale
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243333782
|
|
Mr. SHIVDAS VIRBHADRA MASKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
MUKHED
|
MH-19-007-234-001/211
(SANGAVI BENAK)
|
1819007000NRG24200320240811311
|
22/03/2024
|
Uamakant Virbhadr Maskale
|
1819007WL073448
|
Uamakant Virbhadr Maskale
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243335129
|
|
UMAKANT VIRBHADRA MASKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
699
|
MUKHED
|
MH-19-007-234-001/212
(SANGAVI BENAK)
|
1819007000NRG24200320240811315
|
22/03/2024
|
Madhabai Babu Rathod
|
1819007WL073448
|
Madhabai Babu Rathod
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337728
|
|
Mrs. MAHANANDA BABURAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
MUKHED
|
MH-19-007-234-001/215
(SANGAVI BENAK)
|
1819007000NRG24200320240811508
|
22/03/2024
|
Ramakant Kashiram ware
|
1819007WL073454
|
Ramakant Kashiram ware
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337496
|
|
MR RAMESH KASHIRAM WARE
|
STATE BANK OF INDIA(508548)
|
|
701
|
MUKHED
|
MH-19-007-234-001/2223
(SANGAVI BENAK)
|
1819007000NRG24200320240811426
|
22/03/2024
|
Kishan Nagorao Bandre
|
1819007WL073451
|
Kishan Nagorao Bandre
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243333771
|
|
Mr. KISHAN NAGORAO BANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
MUKHED
|
MH-19-007-234-001/2223
(SANGAVI BENAK)
|
1819007000NRG24200320240811427
|
22/03/2024
|
Sunita Kishan Bandre
|
1819007WL073451
|
Sunita Kishan Bandre
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243333770
|
|
SUNITA KISHAN BANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
MUKHED
|
MH-19-007-234-001/234
(SANGAVI BENAK)
|
1819007000NRG24200320240811254
|
22/03/2024
|
asha sudhakar telang
|
1819007WL073446
|
asha sudhakar telang
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337492
|
|
Mrs. ASHA SUDHAKAR TELANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
MUKHED
|
MH-19-007-234-001/234
(SANGAVI BENAK)
|
1819007000NRG24200320240811253
|
22/03/2024
|
sudhakar vishvnath telang
|
1819007WL073446
|
sudhakar vishvnath telang
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337493
|
|
Mr. SUDHAKAR VISHWANATH TELANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
MUKHED
|
MH-19-007-234-001/236
(SANGAVI BENAK)
|
1819007000NRG24200320240811484
|
22/03/2024
|
malikarjun p kydapure
|
1819007WL073453
|
malikarjun p kydapure
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337459
|
|
MALIKARJUN PANDURANG
|
BANK OF BARODA(606985)
|
|
706
|
MUKHED
|
MH-19-007-234-001/237
(SANGAVI BENAK)
|
1819007000NRG24200320240811428
|
22/03/2024
|
Datta Ananarao Chabre
|
1819007WL073451
|
Datta Ananarao Chabre
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337456
|
|
DATTA ANNARAO CHABRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
MUKHED
|
MH-19-007-234-001/24
(SANGAVI BENAK)
|
1819007000NRG24200320240811511
|
22/03/2024
|
Sambhaji Gunderao Jadhav
|
1819007WL073454
|
Sambhaji Gunderao Jadhav
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337715
|
|
MR SAMBHAJI GUNDERAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
708
|
MUKHED
|
MH-19-007-234-001/246
(SANGAVI BENAK)
|
1819007000NRG24200320240811457
|
22/03/2024
|
basvaraj narayn maskle
|
1819007WL073452
|
basvaraj narayn maskle
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337491
|
|
BASWRAJ NARAYAN MASKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
MUKHED
|
MH-19-007-234-001/274
(SANGAVI BENAK)
|
1819007000NRG24200320240811431
|
22/03/2024
|
Minabai Madhav Maskale
|
1819007WL073451
|
Minabai Madhav Maskale
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337658
|
|
MINABAI MADHAVRAO MASKLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
710
|
MUKHED
|
MH-19-007-234-001/33
(SANGAVI BENAK)
|
1819007000NRG24200320240811512
|
22/03/2024
|
madhav vyankati yelewad
|
1819007WL073454
|
madhav vyankati yelewad
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243333781
|
|
Mr. MADHAV VYANKTI YELLEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
MUKHED
|
MH-19-007-234-001/41
(SANGAVI BENAK)
|
1819007000NRG24200320240811258
|
22/03/2024
|
Madhav Vithoba Maskale
|
1819007WL073446
|
Madhav Vithoba Maskale
|
1143
|
MAHG0004143
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243337476
|
|
MR MADHAV VITTHAL MASKALE
|
STATE BANK OF INDIA(508548)
|
|
712
|
MUKHED
|
MH-19-007-234-001/44
(SANGAVI BENAK)
|
1819007000NRG24200320240811462
|
22/03/2024
|
madhukar laxman panchal
|
1819007WL073452
|
madhukar laxman panchal
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337498
|
|
Mr. MADHUKAR LAXMAN PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
MUKHED
|
MH-19-007-234-001/464
(SANGAVI BENAK)
|
1819007000NRG24200320240811515
|
22/03/2024
|
Manisha Madhav Yelewad
|
1819007WL073454
|
Manisha Madhav Yelewad
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337884
|
|
MANISHA MADHAV YELLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
MUKHED
|
MH-19-007-234-001/518
(SANGAVI BENAK)
|
1819007000NRG24200320240811463
|
22/03/2024
|
mukind kashiram rathod
|
1819007WL073452
|
mukind kashiram rathod
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243335119
|
|
MOKINDA KASHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
MUKHED
|
MH-19-007-234-001/535
(SANGAVI BENAK)
|
1819007000NRG24200320240811487
|
22/03/2024
|
rajshri balu jadhav
|
1819007WL073453
|
rajshri balu jadhav
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243333777
|
|
Mrs. RAJYASHRI BALU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
MUKHED
|
MH-19-007-234-001/557
(SANGAVI BENAK)
|
1819007000NRG24200320240811392
|
22/03/2024
|
aasha vikas balte
|
1819007WL073450
|
aasha vikas balte
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337730
|
|
Mrs. ASHA VIKASH BALATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
MUKHED
|
MH-19-007-234-001/557
(SANGAVI BENAK)
|
1819007000NRG24200320240811391
|
22/03/2024
|
vikas subhas balte
|
1819007WL073450
|
vikas subhas balte
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337445
|
|
MR VIKAS SUBHASH BALATE
|
STATE BANK OF INDIA(508548)
|
|
718
|
MUKHED
|
MH-19-007-234-001/572
(SANGAVI BENAK)
|
1819007000NRG24200320240811396
|
22/03/2024
|
parvati madhav dhanwade
|
1819007WL073450
|
parvati madhav dhanwade
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337501
|
|
Mr. Parvati Madhav Dhanwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
MUKHED
|
MH-19-007-234-001/61
(SANGAVI BENAK)
|
1819007000NRG24200320240811516
|
22/03/2024
|
Surekha Sanjay Yellewad
|
1819007WL073454
|
Surekha Sanjay Yellewad
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337706
|
|
Mrs. SUREKHA SANJAY YALEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
MUKHED
|
MH-19-007-234-001/69
(SANGAVI BENAK)
|
1819007000NRG24200320240811469
|
22/03/2024
|
Laxmibai Sanjay Dongale
|
1819007WL073452
|
Laxmibai Sanjay Dongale
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337461
|
|
Mrs. LAXMIBAI SANJAY DONGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
MUKHED
|
MH-19-007-234-001/69
(SANGAVI BENAK)
|
1819007000NRG24200320240811468
|
22/03/2024
|
Sanjay Gopinath Dongale
|
1819007WL073452
|
Sanjay Gopinath Dongale
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337454
|
|
SANJAY GOPINATH DONGLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
722
|
MUKHED
|
MH-19-007-234-001/78
(SANGAVI BENAK)
|
1819007000NRG24200320240811470
|
22/03/2024
|
pamabai madhav rathod
|
1819007WL073452
|
pamabai madhav rathod
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337495
|
|
PAMABAI MADHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
MUKHED
|
MH-19-007-234-001/88
(SANGAVI BENAK)
|
1819007000NRG24200320240811520
|
22/03/2024
|
Dhondiba Babarao Yelewad
|
1819007WL073454
|
Dhondiba Babarao Yelewad
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337897
|
|
DHONDIBA BABARAO YELEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
MUKHED
|
MH-19-007-234-001/88
(SANGAVI BENAK)
|
1819007000NRG24200320240811521
|
22/03/2024
|
ramdas dhondiba yelewad
|
1819007WL073454
|
ramdas dhondiba yelewad
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337497
|
|
Mr. Ramdas Dhondiba Yellewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
MUKHED
|
MH-19-007-234-001/889
(SANGAVI BENAK)
|
1819007000NRG24200320240811488
|
22/03/2024
|
shivlila baswraj kpale
|
1819007WL073453
|
shivlila baswraj kpale
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337882
|
|
SHIVLILA BASWARAJ KAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
MUKHED
|
MH-19-007-234-001/890
(SANGAVI BENAK)
|
1819007000NRG24200320240811259
|
22/03/2024
|
Sunita Shivraj Kapale
|
1819007WL073446
|
Sunita Shivraj Kapale
|
1143
|
MAHG0004143
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243337446
|
|
Mrs. SUNITA SHIVRAJ KAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
MUKHED
|
MH-19-007-234-001/902
(SANGAVI BENAK)
|
1819007000NRG24200320240811262
|
22/03/2024
|
Madhav Ganpati Makne
|
1819007WL073446
|
Madhav Ganpati Makne
|
1143
|
MAHG0004143
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243337883
|
|
MADHAV GANPATI MAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
MUKHED
|
MH-19-007-234-001/904
(SANGAVI BENAK)
|
1819007000NRG24200320240811491
|
22/03/2024
|
madhav dongle
|
1819007WL073453
|
madhav dongle
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337614
|
|
Mr. MADHAV MAROTI DONGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
MUKHED
|
MH-19-007-234-001/905
(SANGAVI BENAK)
|
1819007000NRG24200320240811492
|
22/03/2024
|
Yogesh Maroti Dongale
|
1819007WL073453
|
Yogesh Maroti Dongale
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337507
|
|
YOGESH MAROTI DONGAL
|
BANK OF BARODA(606985)
|
|
730
|
MUKHED
|
MH-19-007-234-001/909
(SANGAVI BENAK)
|
1819007000NRG24200320240811400
|
22/03/2024
|
Manisha Datta Hiprge
|
1819007WL073450
|
Manisha Datta Hiprge
|
1143
|
MAHG0004143
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243333767
|
|
Mrs. Manisha Datta Himparge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
MUKHED
|
MH-19-007-234-001/921
(SANGAVI BENAK)
|
1819007000NRG24200320240811263
|
22/03/2024
|
Manmath Dhanraj Mathpati
|
1819007WL073446
|
Manmath Dhanraj Mathpati
|
1143
|
MAHG0004143
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243335127
|
|
Mr. MANMAT DHANRAJ MATHPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
MUKHED
|
MH-19-007-234-001/954
(SANGAVI BENAK)
|
1819007000NRG24200320240811496
|
22/03/2024
|
Anand Gangaram Dongale
|
1819007WL073453
|
Anand Gangaram Dongale
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243335120
|
|
ANAND GANGARAM DONGALE
|
ICICI BANK LTD(508534)
|
|
733
|
MUKHED
|
MH-19-007-234-001/954
(SANGAVI BENAK)
|
1819007000NRG24200320240811497
|
22/03/2024
|
Shinanda Anand Dongale
|
1819007WL073453
|
Shinanda Anand Dongale
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243337447
|
|
Mrs. SHIVANANDA ANAND DONGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
MUKHED
|
MH-19-007-240-001/195
(Sawargaon Wadi)
|
1819007000NRG24200320240804892
|
22/03/2024
|
shivaji jayram jadhav
|
1819007WL073028
|
shivaji jayram jadhav
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243337891
|
|
Mr. SHIVAJI JAYRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
MUKHED
|
MH-19-007-240-001/201
(Sawargaon Wadi)
|
1819007000NRG24200320240804896
|
22/03/2024
|
NARAYAN MOTIRAM RATHOD
|
1819007WL073028
|
NARAYAN MOTIRAM RATHOD
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243337617
|
|
NARAYAN MOTIRAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
736
|
MUKHED
|
MH-19-007-240-001/347
(Sawargaon Wadi)
|
1819007000NRG24200320240804898
|
22/03/2024
|
lalita balaji jadhav
|
1819007WL073028
|
lalita balaji jadhav
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243337892
|
|
LALITA BALAJI JADHAV
|
ICICI BANK LTD(508534)
|
|
737
|
MUKHED
|
MH-19-007-240-001/500
(Sawargaon Wadi)
|
1819007000NRG24200320240804901
|
22/03/2024
|
ankush diganbar rathod
|
1819007WL073028
|
ankush diganbar rathod
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243337894
|
|
ANKUSH DIGAMBER RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
738
|
MUKHED
|
MH-19-007-240-001/501
(Sawargaon Wadi)
|
1819007000NRG24200320240804902
|
22/03/2024
|
vishnukant tukaram jadhav
|
1819007WL073028
|
vishnukant tukaram jadhav
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243337898
|
|
Mr. Jadhav Vishnukant Tukaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
MUKHED
|
MH-19-007-240-001/502
(Sawargaon Wadi)
|
1819007000NRG24200320240804905
|
22/03/2024
|
haridas balaji jadhav
|
1819007WL073028
|
haridas balaji jadhav
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243337900
|
|
HARIDAS BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
MUKHED
|
MH-19-007-240-001/506
(Sawargaon Wadi)
|
1819007000NRG24200320240804906
|
22/03/2024
|
Usha Umakant Jadhav
|
1819007WL073028
|
Usha Umakant Jadhav
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243337890
|
|
Mr. Usha Umakant Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
MUKHED
|
MH-19-007-240-001/75
(Sawargaon Wadi)
|
1819007000NRG24200320240804907
|
22/03/2024
|
diganbar ramchandra rathod
|
1819007WL073028
|
diganbar ramchandra rathod
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243337874
|
|
DIGAMBAR RAMCHNDRA RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
742
|
MUKHED
|
MH-19-007-240-001/85
(Sawargaon Wadi)
|
1819007000NRG24200320240804912
|
22/03/2024
|
balaji chandar jadhav
|
1819007WL073028
|
balaji chandar jadhav
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243337887
|
|
BALAJI CHANDER JADHAV
|
ICICI BANK LTD(508534)
|
|
743
|
MUKHED
|
MH-19-007-240-002/381
(Sawargaon Wadi)
|
1819007000NRG24200320240804913
|
22/03/2024
|
dnyneshwar anand jadhav
|
1819007WL073028
|
dnyneshwar anand jadhav
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337875
|
|
Mr. Jadhav Dnyaneshwar Anand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166834
|
166834
|
|
|
|
|
|
|
|
|
744
|
MUKHED
|
MH-19-007-013-001/107
(VADGAON)
|
1819007000NRG24180320240789597
|
22/03/2024
|
Sudarshan Murlidhar Biradar
|
1819007WL071991
|
Sudarshan Murlidhar Biradar
|
1143
|
MAHG0004166
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337681
|
|
SUDARSHAN MURLIDHAR BIRADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
745
|
MUKHED
|
MH-19-007-013-001/107
(VADGAON)
|
1819007000NRG24180320240789598
|
22/03/2024
|
Sudarshan Murlidhar Biradar
|
1819007WL071991
|
Sudarshan Murlidhar Biradar
|
1143
|
MAHG0004166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337682
|
|
SUDARSHAN MURLIDHAR BIRADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
746
|
MUKHED
|
MH-19-007-013-001/109
(VADGAON)
|
1819007000NRG24180320240789601
|
22/03/2024
|
Madhav Dadarao Biradar
|
1819007WL071991
|
Madhav Dadarao Biradar
|
1143
|
MAHG0004166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337638
|
|
Mr. MADHAV DADARAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
MUKHED
|
MH-19-007-013-001/109
(VADGAON)
|
1819007000NRG24180320240789602
|
22/03/2024
|
Madhav Dadarao Biradar
|
1819007WL071991
|
Madhav Dadarao Biradar
|
1143
|
MAHG0004166
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337639
|
|
Mr. MADHAV DADARAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
MUKHED
|
MH-19-007-013-001/126
(VADGAON)
|
1819007000NRG24180320240789606
|
22/03/2024
|
Kishan Gunderao Devkatte
|
1819007WL071991
|
Kishan Gunderao Devkatte
|
1143
|
MAHG0004166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337677
|
|
KISAN GUNDERAO DEVKATTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
749
|
MUKHED
|
MH-19-007-013-001/126
(VADGAON)
|
1819007000NRG24180320240789607
|
22/03/2024
|
Kishan Gunderao Devkatte
|
1819007WL071991
|
Kishan Gunderao Devkatte
|
1143
|
MAHG0004166
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337678
|
|
KISAN GUNDERAO DEVKATTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
750
|
MUKHED
|
MH-19-007-013-001/127
(VADGAON)
|
1819007000NRG24180320240789608
|
22/03/2024
|
Dhondiba Kishan Hivrale
|
1819007WL071991
|
Dhondiba Kishan Hivrale
|
1143
|
MAHG0004166
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337671
|
|
DHONDIABA KISHAN HIVARALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
751
|
MUKHED
|
MH-19-007-013-001/127
(VADGAON)
|
1819007000NRG24180320240789609
|
22/03/2024
|
Dhondiba Kishan Hivrale
|
1819007WL071991
|
Dhondiba Kishan Hivrale
|
1143
|
MAHG0004166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337672
|
|
DHONDIABA KISHAN HIVARALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
752
|
MUKHED
|
MH-19-007-013-001/140
(VADGAON)
|
1819007000NRG24180320240789612
|
22/03/2024
|
Maroti Khanderao Devkatte
|
1819007WL071991
|
Maroti Khanderao Devkatte
|
1143
|
MAHG0004166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337669
|
|
MAROTI KHANDERAV DEV
|
BANK OF BARODA(606985)
|
|
753
|
MUKHED
|
MH-19-007-013-001/140
(VADGAON)
|
1819007000NRG24180320240789613
|
22/03/2024
|
Maroti Khanderao Devkatte
|
1819007WL071991
|
Maroti Khanderao Devkatte
|
1143
|
MAHG0004166
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337670
|
|
MAROTI KHANDERAV DEV
|
BANK OF BARODA(606985)
|
|
754
|
MUKHED
|
MH-19-007-013-001/152
(VADGAON)
|
1819007000NRG24180320240789623
|
22/03/2024
|
Laxman Shankar Kamble
|
1819007WL071991
|
Laxman Shankar Kamble
|
1143
|
MAHG0004166
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337674
|
|
Mr. LAXMAN SHANKAR KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
MUKHED
|
MH-19-007-013-001/152
(VADGAON)
|
1819007000NRG24180320240789624
|
22/03/2024
|
Laxman Shankar Kamble
|
1819007WL071991
|
Laxman Shankar Kamble
|
1143
|
MAHG0004166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337675
|
|
Mr. LAXMAN SHANKAR KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
MUKHED
|
MH-19-007-013-001/172
(VADGAON)
|
1819007000NRG24180320240789637
|
22/03/2024
|
Dhondiba Malhari Kamble
|
1819007WL071991
|
Dhondiba Malhari Kamble
|
1143
|
MAHG0004166
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337704
|
|
DHONDIBA MALHARI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
MUKHED
|
MH-19-007-013-001/172
(VADGAON)
|
1819007000NRG24180320240789638
|
22/03/2024
|
Dhondiba Malhari Kamble
|
1819007WL071991
|
Dhondiba Malhari Kamble
|
1143
|
MAHG0004166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337705
|
|
DHONDIBA MALHARI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
MUKHED
|
MH-19-007-013-001/175
(VADGAON)
|
1819007000NRG24180320240789643
|
22/03/2024
|
Kerba Tukaram Jadhav
|
1819007WL071991
|
Kerba Tukaram Jadhav
|
1143
|
MAHG0004166
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337711
|
|
MR KERABA TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
759
|
MUKHED
|
MH-19-007-013-001/175
(VADGAON)
|
1819007000NRG24180320240789644
|
22/03/2024
|
Kerba Tukaram Jadhav
|
1819007WL071991
|
Kerba Tukaram Jadhav
|
1143
|
MAHG0004166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337712
|
|
MR KERABA TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
760
|
MUKHED
|
MH-19-007-013-001/191
(VADGAON)
|
1819007000NRG24180320240789648
|
22/03/2024
|
Minabai Prabhakar Nevale
|
1819007WL071991
|
Minabai Prabhakar Nevale
|
1143
|
MAHG0004166
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337679
|
|
MINATAI PRABHAKAR NEWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
761
|
MUKHED
|
MH-19-007-013-001/191
(VADGAON)
|
1819007000NRG24180320240789647
|
22/03/2024
|
Prabhakar Devrao Nevale
|
1819007WL071991
|
Prabhakar Devrao Nevale
|
1143
|
MAHG0004166
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337683
|
|
PRABHAKAR DEVRAO NEVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
762
|
MUKHED
|
MH-19-007-013-001/199
(VADGAON)
|
1819007000NRG24180320240789654
|
22/03/2024
|
VAnkat Shripat Biradar
|
1819007WL071991
|
VAnkat Shripat Biradar
|
1143
|
MAHG0004166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337877
|
|
VYANKATRAV SHRIPATRAV BIRADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
763
|
MUKHED
|
MH-19-007-013-001/199
(VADGAON)
|
1819007000NRG24180320240789655
|
22/03/2024
|
VAnkat Shripat Biradar
|
1819007WL071991
|
VAnkat Shripat Biradar
|
1143
|
MAHG0004166
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337878
|
|
VYANKATRAV SHRIPATRAV BIRADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
764
|
MUKHED
|
MH-19-007-013-001/213
(VADGAON)
|
1819007000NRG24180320240789661
|
22/03/2024
|
Hasinababu Shadulsab Shaikh
|
1819007WL071991
|
Hasinababu Shadulsab Shaikh
|
1143
|
MAHG0004166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337686
|
|
Mrs. Shekh Hasinabi Shadul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
MUKHED
|
MH-19-007-013-001/216
(VADGAON)
|
1819007000NRG24180320240789662
|
22/03/2024
|
Namdev Akashrao Biradar
|
1819007WL071991
|
Namdev Akashrao Biradar
|
1143
|
MAHG0004166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337684
|
|
NAMDEV AKASHRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
MUKHED
|
MH-19-007-013-001/216
(VADGAON)
|
1819007000NRG24180320240789663
|
22/03/2024
|
Namdev Akashrao Biradar
|
1819007WL071991
|
Namdev Akashrao Biradar
|
1143
|
MAHG0004166
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337685
|
|
NAMDEV AKASHRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
MUKHED
|
MH-19-007-013-001/234
(VADGAON)
|
1819007000NRG24180320240789672
|
22/03/2024
|
akbar najanodin sayyad
|
1819007WL071991
|
akbar najanodin sayyad
|
1143
|
MAHG0004166
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337676
|
|
SAYYAD AKABAR NAJAMODDIN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
768
|
MUKHED
|
MH-19-007-013-001/237
(VADGAON)
|
1819007000NRG24180320240789676
|
22/03/2024
|
Panchfulabai tulshiram newale
|
1819007WL071991
|
Panchfulabai tulshiram newale
|
1143
|
MAHG0004166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337680
|
|
Mrs. PANCHAFULA TULSHIRAM NEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
MUKHED
|
MH-19-007-013-001/248
(VADGAON)
|
1819007000NRG24180320240789677
|
22/03/2024
|
Sangram Sahdev Devkatte
|
1819007WL071991
|
Sangram Sahdev Devkatte
|
1143
|
MAHG0004166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337673
|
|
MR SANGRAM SAHADEV DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
770
|
MUKHED
|
MH-19-007-013-001/255
(VADGAON)
|
1819007000NRG24180320240789682
|
22/03/2024
|
gunderao Gangaram Nevale
|
1819007WL071991
|
gunderao Gangaram Nevale
|
1143
|
MAHG0004166
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337641
|
|
GUNDERAO GANGARAM NEVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
771
|
MUKHED
|
MH-19-007-013-001/255
(VADGAON)
|
1819007000NRG24180320240789683
|
22/03/2024
|
gunderao Gangaram Nevale
|
1819007WL071991
|
gunderao Gangaram Nevale
|
1143
|
MAHG0004166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337642
|
|
GUNDERAO GANGARAM NEVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
772
|
MUKHED
|
MH-19-007-013-001/261
(VADGAON)
|
1819007000NRG24180320240789686
|
22/03/2024
|
Shilpakar Haibati Waghmare
|
1819007WL071991
|
Shilpakar Haibati Waghmare
|
1143
|
MAHG0004166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337702
|
|
Mr. SHILPKAR HAIBATI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
MUKHED
|
MH-19-007-013-001/261
(VADGAON)
|
1819007000NRG24180320240789687
|
22/03/2024
|
Shilpakar Haibati Waghmare
|
1819007WL071991
|
Shilpakar Haibati Waghmare
|
1143
|
MAHG0004166
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337703
|
|
Mr. SHILPKAR HAIBATI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
MUKHED
|
MH-19-007-013-001/266
(VADGAON)
|
1819007000NRG24180320240789688
|
22/03/2024
|
Shaikh Shamshadbegam Salim
|
1819007WL071991
|
Shaikh Shamshadbegam Salim
|
1143
|
MAHG0004166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337713
|
|
Mrs. Shamashad Begam Salim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
MUKHED
|
MH-19-007-013-001/27
(VADGAON)
|
1819007000NRG24180320240789691
|
22/03/2024
|
Ramkishan Kondiba Panchal
|
1819007WL071991
|
Ramkishan Kondiba Panchal
|
1143
|
MAHG0004166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337697
|
|
Mr. RAMKISHAN KONADIBA PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
MUKHED
|
MH-19-007-013-001/27
(VADGAON)
|
1819007000NRG24180320240789692
|
22/03/2024
|
Ramkishan Kondiba Panchal
|
1819007WL071991
|
Ramkishan Kondiba Panchal
|
1143
|
MAHG0004166
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337698
|
|
Mr. RAMKISHAN KONADIBA PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
MUKHED
|
MH-19-007-013-001/270
(VADGAON)
|
1819007000NRG24180320240789693
|
22/03/2024
|
Dattatray Govindrao Nalgire
|
1819007WL071991
|
Dattatray Govindrao Nalgire
|
1143
|
MAHG0004166
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337457
|
|
DATTATRAY GOVINDRAO NALGIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
778
|
MUKHED
|
MH-19-007-013-001/270
(VADGAON)
|
1819007000NRG24180320240789694
|
22/03/2024
|
Dattatray Govindrao Nalgire
|
1819007WL071991
|
Dattatray Govindrao Nalgire
|
1143
|
MAHG0004166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337458
|
|
DATTATRAY GOVINDRAO NALGIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
779
|
MUKHED
|
MH-19-007-013-001/270
(VADGAON)
|
1819007000NRG24180320240789695
|
22/03/2024
|
Shahubai Dattatray Nalgire
|
1819007WL071991
|
Shahubai Dattatray Nalgire
|
1143
|
MAHG0004166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243337634
|
|
Mrs. SHAHUBAI DATTATRYA NALGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
MUKHED
|
MH-19-007-013-001/326
(VADGAON)
|
1819007000NRG24180320240789711
|
22/03/2024
|
Jalilsab Ganisab Shaikh
|
1819007WL071991
|
Jalilsab Ganisab Shaikh
|
1143
|
MAHG0004166
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337462
|
|
MR JALILSAB GANISAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
781
|
MUKHED
|
MH-19-007-013-001/326
(VADGAON)
|
1819007000NRG24180320240789712
|
22/03/2024
|
Jalilsab Ganisab Shaikh
|
1819007WL071991
|
Jalilsab Ganisab Shaikh
|
1143
|
MAHG0004166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243337463
|
|
MR JALILSAB GANISAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
782
|
MUKHED
|
MH-19-007-013-001/468
(VADGAON)
|
1819007000NRG24180320240789714
|
22/03/2024
|
Shankar Shravan Jadhav
|
1819007WL071991
|
Shankar Shravan Jadhav
|
1143
|
MAHG0004166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243337467
|
|
Mr. Shankar Srawan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
MUKHED
|
MH-19-007-013-001/530
(VADGAON)
|
1819007000NRG24180320240789715
|
22/03/2024
|
Dhondiba Jalba Devkatte
|
1819007WL071991
|
Dhondiba Jalba Devkatte
|
1143
|
MAHG0004166
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337469
|
|
DHONDIBA JALABA DEVAKATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
784
|
MUKHED
|
MH-19-007-013-001/569
(VADGAON)
|
1819007000NRG24180320240789716
|
22/03/2024
|
Aarifabi shamshuddin pinjari
|
1819007WL071991
|
Aarifabi shamshuddin pinjari
|
1143
|
MAHG0004166
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337707
|
|
MRS ARIFABI SHAMSODDIN PINJARI
|
STATE BANK OF INDIA(508548)
|
|
785
|
MUKHED
|
MH-19-007-013-001/569
(VADGAON)
|
1819007000NRG24180320240789717
|
22/03/2024
|
Aarifabi shamshuddin pinjari
|
1819007WL071991
|
Aarifabi shamshuddin pinjari
|
1143
|
MAHG0004166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243337708
|
|
MRS ARIFABI SHAMSODDIN PINJARI
|
STATE BANK OF INDIA(508548)
|
|
786
|
MUKHED
|
MH-19-007-013-001/613
(VADGAON)
|
1819007000NRG24180320240789722
|
22/03/2024
|
Vyankatrao Ramkishan Panchal
|
1819007WL071991
|
Vyankatrao Ramkishan Panchal
|
1143
|
MAHG0004166
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337646
|
|
MR VENKATRAO RAMKISHAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
787
|
MUKHED
|
MH-19-007-013-001/613
(VADGAON)
|
1819007000NRG24180320240789723
|
22/03/2024
|
Vyankatrao Ramkishan Panchal
|
1819007WL071991
|
Vyankatrao Ramkishan Panchal
|
1143
|
MAHG0004166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243337647
|
|
MR VENKATRAO RAMKISHAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
788
|
MUKHED
|
MH-19-007-013-001/664
(VADGAON)
|
1819007000NRG24180320240789726
|
22/03/2024
|
Manik shriram nalgire
|
1819007WL071991
|
Manik shriram nalgire
|
1143
|
MAHG0004166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243337709
|
|
MANIK SHRIRAM NALGIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
789
|
MUKHED
|
MH-19-007-013-001/664
(VADGAON)
|
1819007000NRG24180320240789727
|
22/03/2024
|
Manik shriram nalgire
|
1819007WL071991
|
Manik shriram nalgire
|
1143
|
MAHG0004166
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337710
|
|
MANIK SHRIRAM NALGIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
790
|
MUKHED
|
MH-19-007-013-001/92
(VADGAON)
|
1819007000NRG24180320240789728
|
22/03/2024
|
Dashrath Tukaram Jadhav
|
1819007WL071991
|
Dashrath Tukaram Jadhav
|
1143
|
MAHG0004166
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337699
|
|
DASHRATH TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
MUKHED
|
MH-19-007-013-001/92
(VADGAON)
|
1819007000NRG24180320240789729
|
22/03/2024
|
Dashrath Tukaram Jadhav
|
1819007WL071991
|
Dashrath Tukaram Jadhav
|
1143
|
MAHG0004166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243337700
|
|
DASHRATH TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
MUKHED
|
MH-19-007-013-001/975
(VADGAON)
|
1819007000NRG24180320240789732
|
22/03/2024
|
Mahadabai Ramdas Awale
|
1819007WL071991
|
Mahadabai Ramdas Awale
|
1143
|
MAHG0004166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243337470
|
|
MAHADABAI RAMDAS AVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
MUKHED
|
MH-19-007-013-001/975
(VADGAON)
|
1819007000NRG24180320240789733
|
22/03/2024
|
Mahadabai Ramdas Awale
|
1819007WL071991
|
Mahadabai Ramdas Awale
|
1143
|
MAHG0004166
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243337471
|
|
MAHADABAI RAMDAS AVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
MUKHED
|
MH-19-007-013-001/976
(VADGAON)
|
1819007000NRG24180320240789734
|
22/03/2024
|
Laxmibai Madhav Awale
|
1819007WL071991
|
Laxmibai Madhav Awale
|
1143
|
MAHG0004166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243337701
|
|
LAKSHIMIBAI MADHAV AVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
MUKHED
|
MH-19-007-017-001/330
(HATRAL)
|
1819007000NRG24200320240811538
|
22/03/2024
|
Shriram Laxman Markwad
|
1819007WL073456
|
Shriram Laxman Markwad
|
1143
|
MAHG0004166
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243337650
|
|
MR SRIRAM LAXMAN LAXMAN MARAKWAD
|
STATE BANK OF INDIA(508548)
|
|
796
|
MUKHED
|
MH-19-007-052-001/1209
(BARHALI)
|
1819007000NRG24210320240815706
|
22/03/2024
|
BAjrang Madhav Ghate
|
1819007WL073733
|
BAjrang Madhav Ghate
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243337889
|
|
MR BAJRANG MADHAVRAO GHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84464
|
84464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1243984
|
1243984
|
|
|
|
|
|
|
|