|
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-19-007-007-001/205
(KHABKHANDGAON)
|
1819007000NRG24250120240589456
|
26/01/2024
|
anusaya sangram ekale
|
1819007WL056657
|
anusaya sangram ekale
|
00045
|
BARB0MUKHED
|
1488
|
1488
|
Processed
|
24/03/2024
|
|
A083240307121
|
|
ANUSAYA SANGRAM EKAL
|
BANK OF BARODA(606985)
|
|
2
|
MUKHED
|
MH-19-007-007-001/49
(KHABKHANDGAON)
|
1819007000NRG24260120240591949
|
26/01/2024
|
Ranjanabai Shivaji
|
1819007WL056854
|
Ranjanabai Shivaji
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307116
|
|
Ranjanabai Shivaji
|
INDUSIND BANK(607189)
|
|
3
|
MUKHED
|
MH-19-007-019-001/10768
(YEVATI)
|
1819007000NRG24240120240582508
|
26/01/2024
|
AAMOL GOVIND JONDHLE
|
1819007WL056132
|
AAMOL GOVIND JONDHLE
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240307114
|
|
AMOL GOVINDRAO JONDH
|
BANK OF BARODA(606985)
|
|
4
|
MUKHED
|
MH-19-007-019-001/170
(YEVATI)
|
1819007000NRG24240120240582509
|
26/01/2024
|
DHURPATBAI GANPATI BHURE
|
1819007WL056132
|
DHURPATBAI GANPATI BHURE
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240307133
|
|
MRS DHRPATABAI GANAPAT BHURE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUKHED
|
MH-19-007-019-001/177
(YEVATI)
|
1819007000NRG24240120240582510
|
26/01/2024
|
rajabi govind jondle
|
1819007WL056132
|
rajabi govind jondle
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240307115
|
|
RAJABAI GOVIND JONDH
|
BANK OF BARODA(606985)
|
|
6
|
MUKHED
|
MH-19-007-057-001/108
(MAITHI)
|
1819007000NRG24260120240591960
|
26/01/2024
|
Khandu Maroti Firangwad
|
1819007WL056855
|
Khandu Maroti Firangwad
|
00045
|
BARB0MUKHED
|
1637
|
1637
|
Processed
|
24/03/2024
|
|
A083240307113
|
|
KHANDU MAROTI FIRANGWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUKHED
|
MH-19-007-057-001/317
(MAITHI)
|
1819007000NRG24260120240591961
|
26/01/2024
|
balaji kondiba hivrale
|
1819007WL056855
|
balaji kondiba hivrale
|
00045
|
BARB0MUKHED
|
1637
|
1637
|
Processed
|
24/03/2024
|
|
A083240307137
|
|
MR BALAJI KONDIBA HIVRALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUKHED
|
MH-19-007-057-001/317
(MAITHI)
|
1819007000NRG24260120240591962
|
26/01/2024
|
yogita balaji hivrale
|
1819007WL056855
|
yogita balaji hivrale
|
00045
|
BARB0MUKHED
|
1637
|
1637
|
Processed
|
24/03/2024
|
|
A083240307138
|
|
YOGITA BALAJI HIVRAL
|
BANK OF BARODA(606985)
|
|
9
|
MUKHED
|
MH-19-007-057-001/378
(MAITHI)
|
1819007000NRG24260120240591963
|
26/01/2024
|
dhanaji madhav hivrale
|
1819007WL056855
|
dhanaji madhav hivrale
|
00045
|
BARB0MUKHED
|
1637
|
1637
|
Processed
|
24/03/2024
|
|
A083240307135
|
|
DHANAJI MADHAVRAO HI
|
BANK OF BARODA(606985)
|
|
10
|
MUKHED
|
MH-19-007-057-001/378
(MAITHI)
|
1819007000NRG24260120240591964
|
26/01/2024
|
jayshri dhanaji hivrale
|
1819007WL056855
|
jayshri dhanaji hivrale
|
00045
|
BARB0MUKHED
|
1637
|
1637
|
Processed
|
24/03/2024
|
|
A083240307136
|
|
JAYASHRI DHANAJI HIV
|
BANK OF BARODA(606985)
|
|
11
|
MUKHED
|
MH-19-007-057-001/504
(MAITHI)
|
1819007000NRG24260120240591965
|
26/01/2024
|
puja shivraj hivrale
|
1819007WL056855
|
puja shivraj hivrale
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307465
|
|
POOJA SHIVAJI BAMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUKHED
|
MH-19-007-075-001/124
(PALA)
|
1819007000NRG24260120240592006
|
26/01/2024
|
ALLKUNTE UTTAM SAYBU
|
1819007WL056858
|
ALLKUNTE UTTAM SAYBU
|
00045
|
BARB0MUKHED
|
1601
|
1601
|
Processed
|
24/03/2024
|
|
A083240307123
|
|
ALAKUTHE UTTAM SAYBU
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
13
|
MUKHED
|
MH-19-007-128-001/39
(SHIKARA)
|
1819007000NRG24260120240591725
|
26/01/2024
|
Ramchandra Tukaram Devmare
|
1819007WL056844
|
Ramchandra Tukaram Devmare
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307134
|
|
DEVMARE RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUKHED
|
MH-19-007-128-001/39
(SHIKARA)
|
1819007000NRG24260120240591726
|
26/01/2024
|
Rukmini Ramchandra Devmare
|
1819007WL056844
|
Rukmini Ramchandra Devmare
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307112
|
|
Mrs. RUKMINBAI RAMCHANDRA DEVMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23421
|
23421
|
|
|
|
|
|
|
|
|
15
|
MUKHED
|
MH-19-007-001-001/126
(AKHARGA)
|
1819007000NRG24260120240591786
|
26/01/2024
|
Gajarabai Ramrao Shrirame
|
1819007WL056849
|
Gajarabai Ramrao Shrirame
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307061
|
|
SHRIRAME GAJARABAI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUKHED
|
MH-19-007-001-001/127
(AKHARGA)
|
1819007000NRG24260120240591787
|
26/01/2024
|
MAROTI NARAYAN DEVKATE
|
1819007WL056849
|
MAROTI NARAYAN DEVKATE
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307071
|
|
Mr. MAROTI NARAYAN DEVKATTE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUKHED
|
MH-19-007-001-001/134
(AKHARGA)
|
1819007000NRG24260120240591790
|
26/01/2024
|
Nirmala Balaji Firangwad
|
1819007WL056849
|
Nirmala Balaji Firangwad
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307072
|
|
Mr. NIRMALA BALAJI FIRNGWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUKHED
|
MH-19-007-001-001/144
(AKHARGA)
|
1819007000NRG24260120240591791
|
26/01/2024
|
Piraji Ganesh devktte
|
1819007WL056849
|
Piraji Ganesh devktte
|
00089
|
CBIN0283054
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240307074
|
|
Mr. PIRAJI GANESH DEVKATTE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUKHED
|
MH-19-007-001-001/180
(AKHARGA)
|
1819007000NRG24260120240591798
|
26/01/2024
|
JIJABAI BALAJI SHRIRAME
|
1819007WL056849
|
JIJABAI BALAJI SHRIRAME
|
00089
|
CBIN0283054
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240307075
|
|
SHREERAME JIJABAI BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUKHED
|
MH-19-007-001-001/194
(AKHARGA)
|
1819007000NRG24260120240591801
|
26/01/2024
|
Kamble Arshad Laxman
|
1819007WL056849
|
Kamble Arshad Laxman
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307140
|
|
KAMBLE ARSHID LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUKHED
|
MH-19-007-001-001/306
(AKHARGA)
|
1819007000NRG24260120240591807
|
26/01/2024
|
Shankar Jagannath Kamble
|
1819007WL056849
|
Shankar Jagannath Kamble
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307139
|
|
SHANKAR JAGNATH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUKHED
|
MH-19-007-001-001/342
(AKHARGA)
|
1819007000NRG24260120240591808
|
26/01/2024
|
Parubai Madhav Karale
|
1819007WL056849
|
Parubai Madhav Karale
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307073
|
|
Mrs. PARWATIBAI MADHAV KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUKHED
|
MH-19-007-001-001/538
(AKHARGA)
|
1819007000NRG24260120240591809
|
26/01/2024
|
Dnyanoba Bhaurao Shrirame
|
1819007WL056849
|
Dnyanoba Bhaurao Shrirame
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307058
|
|
Mr. GYANOBA BHAURAO SHRIRAME
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUKHED
|
MH-19-007-001-001/59
(AKHARGA)
|
1819007000NRG24260120240591810
|
26/01/2024
|
Ankush Kushal Shrirame
|
1819007WL056849
|
Ankush Kushal Shrirame
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307146
|
|
Mr. Ankush Khushal Shrirame
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUKHED
|
MH-19-007-007-001/142
(KHABKHANDGAON)
|
1819007000NRG24260120240591905
|
26/01/2024
|
Maroti gundewar kadewar
|
1819007WL056854
|
Maroti gundewar kadewar
|
00089
|
CBIN0283054
|
1402
|
1402
|
Processed
|
24/03/2024
|
|
A083240307059
|
|
Mr. MAROTI GUNDERAO KALEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MUKHED
|
MH-19-007-007-001/207
(KHABKHANDGAON)
|
1819007000NRG24260120240591918
|
26/01/2024
|
Shivkanta Ramrao Deshukh
|
1819007WL056854
|
Shivkanta Ramrao Deshukh
|
00089
|
CBIN0283054
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307084
|
|
SHIVKANTA RAMRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
MUKHED
|
MH-19-007-007-001/410
(KHABKHANDGAON)
|
1819007000NRG24260120240591943
|
26/01/2024
|
bapuji shankar kalewar
|
1819007WL056854
|
bapuji shankar kalewar
|
00089
|
CBIN0283054
|
1402
|
1402
|
Processed
|
24/03/2024
|
|
A083240307082
|
|
Mr. Bapuji Shankar Kalewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
MUKHED
|
MH-19-007-007-001/52
(KHABKHANDGAON)
|
1819007000NRG24260120240591950
|
26/01/2024
|
Laxmibai Madhukar KAMBLE
|
1819007WL056854
|
Laxmibai Madhukar KAMBLE
|
00089
|
CBIN0283054
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307069
|
|
Laxmibai Madhukar KAMBLE
|
INDUSIND BANK(607189)
|
|
29
|
MUKHED
|
MH-19-007-124-001/1103
(KAMJALGA)
|
1819007000NRG24260120240591086
|
26/01/2024
|
Mahavir kalppa Mathpati
|
1819007WL056792
|
Mahavir kalppa Mathpati
|
00089
|
CBIN0283054
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307063
|
|
Mr. MAHAVIR KALAPPA MATHAPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
MUKHED
|
MH-19-007-124-001/302
(KAMJALGA)
|
1819007000NRG24260120240591113
|
26/01/2024
|
Uadhav Maroti Panchal
|
1819007WL056792
|
Uadhav Maroti Panchal
|
00089
|
CBIN0283054
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307062
|
|
Mr. UDDHAV MAROTI PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUKHED
|
MH-19-007-128-001/1094
(SHIKARA)
|
1819007000NRG24260120240591709
|
26/01/2024
|
Dipak Devrao Gajage
|
1819007WL056843
|
Dipak Devrao Gajage
|
00089
|
CBIN0283054
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240307101
|
|
GAJGE DIPAK DEVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUKHED
|
MH-19-007-128-001/1096
(SHIKARA)
|
1819007000NRG24260120240591711
|
26/01/2024
|
Govind Madhav Devkatte
|
1819007WL056843
|
Govind Madhav Devkatte
|
00089
|
CBIN0283054
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240307070
|
|
MR GOVIND MADHAV DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUKHED
|
MH-19-007-128-001/131
(SHIKARA)
|
1819007000NRG24260120240591714
|
26/01/2024
|
Rukminbai Vittal Kabir
|
1819007WL056844
|
Rukminbai Vittal Kabir
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307078
|
|
Mrs. RUKMINI VITTHAL KABIR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUKHED
|
MH-19-007-128-001/133
(SHIKARA)
|
1819007000NRG24260120240591715
|
26/01/2024
|
LAKSHMAN DASHRATH KABIR
|
1819007WL056844
|
LAKSHMAN DASHRATH KABIR
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307064
|
|
LAXMAN DASHARTH KABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUKHED
|
MH-19-007-128-001/135
(SHIKARA)
|
1819007000NRG24260120240591718
|
26/01/2024
|
Bhamabai Devidas Kabir
|
1819007WL056844
|
Bhamabai Devidas Kabir
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307077
|
|
Mrs. SATYABHAMABAI DEVIDAS KABIR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MUKHED
|
MH-19-007-128-001/239
(SHIKARA)
|
1819007000NRG24260120240591724
|
26/01/2024
|
radhabai vitthal devmare
|
1819007WL056844
|
radhabai vitthal devmare
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307085
|
|
MS RADHABAI VITTHAL DEVMARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUKHED
|
MH-19-007-128-001/240
(SHIKARA)
|
1819007000NRG24260120240591684
|
26/01/2024
|
MURLI LINGU DEVKATE
|
1819007WL056840
|
MURLI LINGU DEVKATE
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307281
|
|
MURLI LINGU DEWAKATE
|
ICICI BANK LTD(508534)
|
|
38
|
MUKHED
|
MH-19-007-128-001/46
(SHIKARA)
|
1819007000NRG24260120240591687
|
26/01/2024
|
joharabi nabisab pthan
|
1819007WL056840
|
joharabi nabisab pthan
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307076
|
|
JORABAI NABISAB PATHAN
|
ICICI BANK LTD(508534)
|
|
39
|
MUKHED
|
MH-19-007-128-001/46
(SHIKARA)
|
1819007000NRG24260120240591686
|
26/01/2024
|
Nabeesab rheman pathan
|
1819007WL056840
|
Nabeesab rheman pathan
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307280
|
|
Mr. SHEKH NABISAB RAHEMANASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MUKHED
|
MH-19-007-128-001/71
(SHIKARA)
|
1819007000NRG24260120240591689
|
26/01/2024
|
Bhagwan Shrihari Imne
|
1819007WL056840
|
Bhagwan Shrihari Imne
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307065
|
|
Mr. BHAGAVAN SHRIHARI DHUMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MUKHED
|
MH-19-007-128-001/71
(SHIKARA)
|
1819007000NRG24260120240591688
|
26/01/2024
|
Shrirahari Ramchandr DUmne
|
1819007WL056840
|
Shrirahari Ramchandr DUmne
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307389
|
|
SHRIHARI RAMCHANDRA DUMANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42110
|
42110
|
|
|
|
|
|
|
|
|
42
|
MUKHED
|
MH-19-007-001-001/181
(AKHARGA)
|
1819007000NRG24260120240591800
|
26/01/2024
|
ARUNA VYANKAT SHRIRAME
|
1819007WL056849
|
ARUNA VYANKAT SHRIRAME
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240307271
|
|
ARUNABAI VYANKAT SHRIRAME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
MUKHED
|
MH-19-007-001-001/181
(AKHARGA)
|
1819007000NRG24260120240591799
|
26/01/2024
|
VYANKAT HULAPPA SHRIRAME
|
1819007WL056849
|
VYANKAT HULAPPA SHRIRAME
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240307463
|
|
VYANKAT HULAPPA SHRIRAME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
44
|
MUKHED
|
MH-19-007-075-001/401
(PALA)
|
1819007000NRG24260120240591975
|
26/01/2024
|
Jaishri shivaji umate
|
1819007WL056856
|
Jaishri shivaji umate
|
00114
|
UTIB0SNDCC1
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240307330
|
|
JAYSHRI SHIVAJI UMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUKHED
|
MH-19-007-075-001/544
(PALA)
|
1819007000NRG24260120240591981
|
26/01/2024
|
SUDHAKAR KISHAN UMATE
|
1819007WL056856
|
SUDHAKAR KISHAN UMATE
|
00114
|
UTIB0SNDCC1
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240307464
|
|
SUDHAKAR KISHAN UMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUKHED
|
MH-19-007-075-001/866
(PALA)
|
1819007000NRG24260120240592090
|
26/01/2024
|
PADMINBAI BHAGWAN PATIL
|
1819007WL056858
|
PADMINBAI BHAGWAN PATIL
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307339
|
|
PADMAWATI BHAGWAN PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7578
|
7578
|
|
|
|
|
|
|
|
|
47
|
MUKHED
|
MH-19-007-239-001/436
(KABNOOR)
|
1819007000NRG24260120240591824
|
26/01/2024
|
Yogesh Shamrao Jadhav
|
1819007WL056850
|
Yogesh Shamrao Jadhav
|
00152
|
HDFC0009332
|
1632
|
1632
|
Processed
|
24/03/2024
|
|
A083240307103
|
|
YOGESH SHAMRAO JADHAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
48
|
MUKHED
|
MH-19-007-001-001/126
(AKHARGA)
|
1819007000NRG24260120240591785
|
26/01/2024
|
RAMRAO HANMANT SHRIRAME
|
1819007WL056849
|
RAMRAO HANMANT SHRIRAME
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307299
|
|
Mr. Shrirame Ramrao Hanmantrao
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MUKHED
|
MH-19-007-001-001/145
(AKHARGA)
|
1819007000NRG24260120240591792
|
26/01/2024
|
GANESH LAXMAN DEVKATE
|
1819007WL056849
|
GANESH LAXMAN DEVKATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307372
|
|
GANESH LAXMAN DEVAKATTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
MUKHED
|
MH-19-007-001-001/145
(AKHARGA)
|
1819007000NRG24260120240591794
|
26/01/2024
|
SANGITA SHIVAJI DEVKATE
|
1819007WL056849
|
SANGITA SHIVAJI DEVKATE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240307371
|
|
SANGITA SHIVAJI DEVKATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUKHED
|
MH-19-007-001-001/145
(AKHARGA)
|
1819007000NRG24260120240591793
|
26/01/2024
|
SHIVAJI GANESH DEVKATE
|
1819007WL056849
|
SHIVAJI GANESH DEVKATE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240307461
|
|
MR SHIVAJI GANESH DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUKHED
|
MH-19-007-001-001/162
(AKHARGA)
|
1819007000NRG24260120240591796
|
26/01/2024
|
PIRAJI HULAPPA SHRIRAME
|
1819007WL056849
|
PIRAJI HULAPPA SHRIRAME
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240307460
|
|
Mr. Piraji Hulappa Shrirame
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MUKHED
|
MH-19-007-001-001/180
(AKHARGA)
|
1819007000NRG24260120240591797
|
26/01/2024
|
BALAJI HULLA SHRIRAME
|
1819007WL056849
|
BALAJI HULLA SHRIRAME
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240307373
|
|
BALAJI HULAPPA SHRIRAME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
54
|
MUKHED
|
MH-19-007-001-001/210
(AKHARGA)
|
1819007000NRG24260120240591805
|
26/01/2024
|
LALITABAI RAM FIRANGWAD
|
1819007WL056849
|
LALITABAI RAM FIRANGWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307274
|
|
Firangwad Lalitabai Ram
|
IDFC BANK LIMITED(608117)
|
|
55
|
MUKHED
|
MH-19-007-014-001/248
(JAMB (B))
|
1819007000NRG24260120240591431
|
26/01/2024
|
BALAJI NARAYAN SONTAKKE
|
1819007WL056810
|
BALAJI NARAYAN SONTAKKE
|
00168
|
ICIC0000538
|
1558
|
1558
|
Processed
|
24/03/2024
|
|
A083240307462
|
|
Mr. BALAJI NARAYAN SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
MUKHED
|
MH-19-007-124-001/112
(KAMJALGA)
|
1819007000NRG24260120240591088
|
26/01/2024
|
ASHOK JALABA SONULE
|
1819007WL056792
|
ASHOK JALABA SONULE
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307393
|
|
RAJAKUMAR KESHEVAAPPA SHIVPUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUKHED
|
MH-19-007-124-001/130
(KAMJALGA)
|
1819007000NRG24260120240591135
|
26/01/2024
|
ANNARAO VITTHALRAO BIRADA
|
1819007WL056793
|
ANNARAO VITTHALRAO BIRADA
|
00168
|
ICIC0000538
|
1558
|
1558
|
Processed
|
24/03/2024
|
|
A083240307390
|
|
Mr. ANNARAV VITHALRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
MUKHED
|
MH-19-007-124-001/186
(KAMJALGA)
|
1819007000NRG24260120240591138
|
26/01/2024
|
BRAMHANAND WAMANRAO BIRAD
|
1819007WL056793
|
BRAMHANAND WAMANRAO BIRAD
|
00168
|
ICIC0000538
|
1558
|
1558
|
Rejected
|
23/03/2024
|
|
A083240307279
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
MUKHED
|
MH-19-007-124-001/186
(KAMJALGA)
|
1819007000NRG24260120240591105
|
26/01/2024
|
JYOTI BRAMHANAND BIRADAR
|
1819007WL056792
|
JYOTI BRAMHANAND BIRADAR
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307321
|
|
Mrs. JYOTI BRAMHANAND BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
MUKHED
|
MH-19-007-124-001/227
(KAMJALGA)
|
1819007000NRG24260120240591111
|
26/01/2024
|
SHIVLING DHONDIBA SHINDE
|
1819007WL056792
|
SHIVLING DHONDIBA SHINDE
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307284
|
|
SHIVALING DHONDIBA SINDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUKHED
|
MH-19-007-124-001/229
(KAMJALGA)
|
1819007000NRG24260120240591112
|
26/01/2024
|
PARVATI SHANKAR BARAGE
|
1819007WL056792
|
PARVATI SHANKAR BARAGE
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307322
|
|
MRS PARWATI SHANKAR BARGE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUKHED
|
MH-19-007-128-001/129
(SHIKARA)
|
1819007000NRG24260120240591683
|
26/01/2024
|
CHANDARBAI SHANKAR CHIDAG
|
1819007WL056840
|
CHANDARBAI SHANKAR CHIDAG
|
00168
|
ICIC0000538
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240307388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
MUKHED
|
MH-19-007-128-001/131
(SHIKARA)
|
1819007000NRG24260120240591713
|
26/01/2024
|
RUKMINBAI VITTHAL KABIR
|
1819007WL056844
|
RUKMINBAI VITTHAL KABIR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307459
|
|
VITTHAL GOVIND KABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUKHED
|
MH-19-007-128-001/244
(SHIKARA)
|
1819007000NRG24260120240591685
|
26/01/2024
|
SUNITA NARSINGH HAVADE
|
1819007WL056840
|
SUNITA NARSINGH HAVADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307277
|
|
NAGESH NAMDEV SHRIRAME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25962
|
25962
|
|
|
|
|
|
|
|
|
65
|
MUKHED
|
MH-19-007-124-001/581
(KAMJALGA)
|
1819007000NRG24260120240591122
|
26/01/2024
|
maroti shivaji anklge
|
1819007WL056792
|
maroti shivaji anklge
|
00364
|
RATN0000010
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307394
|
|
Mr. Maroti Shivaji Ankalge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
66
|
MUKHED
|
MH-19-007-007-001/313
(KHABKHANDGAON)
|
1819007000NRG24260120240591923
|
26/01/2024
|
Babita Ankuksh Gumde
|
1819007WL056854
|
Babita Ankuksh Gumde
|
00415
|
SBIN0003498
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307060
|
|
BEBITAI ANKOSH GUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUKHED
|
MH-19-007-106-001/490
(VARTALA)
|
1819007000NRG24250120240589398
|
26/01/2024
|
RAJU SHESHRAO RATHOD
|
1819007WL056651
|
RAJU SHESHRAO RATHOD
|
00415
|
SBIN0003498
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240307057
|
|
MR RAJU SHESHERAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
68
|
MUKHED
|
MH-19-007-007-001/40
(KHABKHANDGAON)
|
1819007000NRG24260120240591940
|
26/01/2024
|
CHAyabai MADHAV KAMBLE
|
1819007WL056854
|
CHAyabai MADHAV KAMBLE
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307066
|
|
KAMBLE CHAYABAI MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUKHED
|
MH-19-007-075-001/875
(PALA)
|
1819007000NRG24260120240592091
|
26/01/2024
|
Anita Bahusaheb Totare
|
1819007WL056858
|
Anita Bahusaheb Totare
|
00415
|
SBIN0003675
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307131
|
|
Mrs. ANITA BHAUSAHEB TOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3128
|
3128
|
|
|
|
|
|
|
|
|
70
|
MUKHED
|
MH-19-007-001-001/111
(AKHARGA)
|
1819007000NRG24260120240591784
|
26/01/2024
|
vasnt shankar kamble
|
1819007WL056849
|
vasnt shankar kamble
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307155
|
|
KAMBLE VASANT SHANKAR
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
71
|
MUKHED
|
MH-19-007-001-001/151
(AKHARGA)
|
1819007000NRG24260120240591795
|
26/01/2024
|
NAGARABAI FIRANGWAD
|
1819007WL056849
|
NAGARABAI FIRANGWAD
|
00415
|
SBIN0020058
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240307467
|
|
MS NAGANRBAI BAPURAO FIRANGWAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUKHED
|
MH-19-007-001-001/22
(AKHARGA)
|
1819007000NRG24260120240591806
|
26/01/2024
|
babu laxman shrirame
|
1819007WL056849
|
babu laxman shrirame
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307265
|
|
KUMARBABU LAXMAN SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUKHED
|
MH-19-007-007-001/101
(KHABKHANDGAON)
|
1819007000NRG24260120240591898
|
26/01/2024
|
Khushal siddam ekale
|
1819007WL056854
|
Khushal siddam ekale
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307214
|
|
Mr. KHUSHAL SHIDRAMRAO EKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
MUKHED
|
MH-19-007-007-001/313
(KHABKHANDGAON)
|
1819007000NRG24260120240591922
|
26/01/2024
|
Ankush Dhondiba Gudme
|
1819007WL056854
|
Ankush Dhondiba Gudme
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307466
|
|
ANKUSH DHONDIBA GUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUKHED
|
MH-19-007-007-001/322
(KHABKHANDGAON)
|
1819007000NRG24250120240589459
|
26/01/2024
|
Shantabai Pandurang Kotewad
|
1819007WL056657
|
Shantabai Pandurang Kotewad
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
24/03/2024
|
|
A083240307468
|
|
SHANTABAI PANDURANG KOTHEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
MUKHED
|
MH-19-007-007-001/365
(KHABKHANDGAON)
|
1819007000NRG24260120240591934
|
26/01/2024
|
gangadhar baliram tarte
|
1819007WL056854
|
gangadhar baliram tarte
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307359
|
|
MR GANGADHAR BALIRAM TARTE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUKHED
|
MH-19-007-007-001/40
(KHABKHANDGAON)
|
1819007000NRG24260120240591939
|
26/01/2024
|
madhav sambaji kamble
|
1819007WL056854
|
madhav sambaji kamble
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307152
|
|
KAMBLE MADHAV SAMBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUKHED
|
MH-19-007-007-001/402
(KHABKHANDGAON)
|
1819007000NRG24260120240591941
|
26/01/2024
|
Kashinath Bapurao Kamble
|
1819007WL056854
|
Kashinath Bapurao Kamble
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307353
|
|
MR KASHINATH BAPURAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUKHED
|
MH-19-007-007-001/41
(KHABKHANDGAON)
|
1819007000NRG24260120240591942
|
26/01/2024
|
SESHABAI SHIVAJI KAMBLE
|
1819007WL056854
|
SESHABAI SHIVAJI KAMBLE
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307273
|
|
SHESHABAI SHIVAJI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUKHED
|
MH-19-007-007-001/450
(KHABKHANDGAON)
|
1819007000NRG24260120240591948
|
26/01/2024
|
sahdev maroti ekale
|
1819007WL056854
|
sahdev maroti ekale
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307377
|
|
MR SAHDEV MAROTI EKALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUKHED
|
MH-19-007-007-001/64
(KHABKHANDGAON)
|
1819007000NRG24260120240591952
|
26/01/2024
|
gopinath mashnaji tarte
|
1819007WL056854
|
gopinath mashnaji tarte
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307362
|
|
GOPINATH MASNAJI TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUKHED
|
MH-19-007-007-001/73
(KHABKHANDGAON)
|
1819007000NRG24260120240591956
|
26/01/2024
|
Madhav Baliram Tarte
|
1819007WL056854
|
Madhav Baliram Tarte
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307298
|
|
TARATE MADHAV BALIRAM
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
83
|
MUKHED
|
MH-19-007-007-001/76
(KHABKHANDGAON)
|
1819007000NRG24260120240591957
|
26/01/2024
|
tulsiram Irba Tarte
|
1819007WL056854
|
tulsiram Irba Tarte
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307270
|
|
Mr. TULSHIRAM IRBA TARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
MUKHED
|
MH-19-007-007-001/80
(KHABKHANDGAON)
|
1819007000NRG24250120240589486
|
26/01/2024
|
sumanbai anand atkle
|
1819007WL056659
|
sumanbai anand atkle
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
24/03/2024
|
|
A083240307378
|
|
SUMANBAI ANANDRAO ATKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
MUKHED
|
MH-19-007-075-001/114
(PALA)
|
1819007000NRG24260120240592000
|
26/01/2024
|
Ajepwad Piraji Balaji
|
1819007WL056858
|
Ajepwad Piraji Balaji
|
00415
|
SBIN0020058
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307278
|
|
MR BALAJI PIRAJI YAJAPAVAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUKHED
|
MH-19-007-075-001/1352
(PALA)
|
1819007000NRG24260120240592009
|
26/01/2024
|
Anil Maroti Totare
|
1819007WL056858
|
Anil Maroti Totare
|
00415
|
SBIN0020058
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307423
|
|
MR ANIL MAROTI TOTARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUKHED
|
MH-19-007-075-001/1352
(PALA)
|
1819007000NRG24260120240592008
|
26/01/2024
|
Sunil Maroti Totare
|
1819007WL056858
|
Sunil Maroti Totare
|
00415
|
SBIN0020058
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307241
|
|
MR SUNIL MAROTI TOTARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUKHED
|
MH-19-007-075-001/1365
(PALA)
|
1819007000NRG24260120240592021
|
26/01/2024
|
Maroti Naryan Totare
|
1819007WL056858
|
Maroti Naryan Totare
|
00415
|
SBIN0020058
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307242
|
|
MR MAROTI NARAYAN TOTARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUKHED
|
MH-19-007-075-001/1366
(PALA)
|
1819007000NRG24260120240592024
|
26/01/2024
|
Disha Govind Totare
|
1819007WL056858
|
Disha Govind Totare
|
00415
|
SBIN0020058
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307080
|
|
MRS DISHA GOVIND TOTARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUKHED
|
MH-19-007-075-001/1366
(PALA)
|
1819007000NRG24260120240592023
|
26/01/2024
|
GovindVyankat Totre
|
1819007WL056858
|
GovindVyankat Totre
|
00415
|
SBIN0020058
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307079
|
|
MR GOVIND VYANKAT TOTRE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUKHED
|
MH-19-007-075-001/1377
(PALA)
|
1819007000NRG24260120240592033
|
26/01/2024
|
Prkash Vithal Satmwar
|
1819007WL056858
|
Prkash Vithal Satmwar
|
00415
|
SBIN0020058
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307240
|
|
MR PRAKASH VITHAL SATAMAVAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUKHED
|
MH-19-007-075-001/14
(PALA)
|
1819007000NRG24260120240592034
|
26/01/2024
|
Madhav Govind Satamwar
|
1819007WL056858
|
Madhav Govind Satamwar
|
00415
|
SBIN0020058
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307238
|
|
SATAMWAR MADHAV GOVIND
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
93
|
MUKHED
|
MH-19-007-075-001/15
(PALA)
|
1819007000NRG24260120240592038
|
26/01/2024
|
Vithal Nagnna Satamwar
|
1819007WL056858
|
Vithal Nagnna Satamwar
|
00415
|
SBIN0020058
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307239
|
|
VITTHAL NAGNNA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
94
|
MUKHED
|
MH-19-007-075-001/408
(PALA)
|
1819007000NRG24260120240592051
|
26/01/2024
|
Babu Bhujang Totre
|
1819007WL056858
|
Babu Bhujang Totre
|
00415
|
SBIN0020058
|
1601
|
1601
|
Processed
|
24/03/2024
|
|
A083240307404
|
|
BABURAO BHUJANG TOTRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
95
|
MUKHED
|
MH-19-007-075-001/448
(PALA)
|
1819007000NRG24260120240591976
|
26/01/2024
|
Balaji Sakharam Munjewar
|
1819007WL056856
|
Balaji Sakharam Munjewar
|
00415
|
SBIN0020058
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240307147
|
|
BALAJI SHAKARAM MUNJEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
MUKHED
|
MH-19-007-075-001/512
(PALA)
|
1819007000NRG24260120240592068
|
26/01/2024
|
Archana Vaibhav Totare
|
1819007WL056858
|
Archana Vaibhav Totare
|
00415
|
SBIN0020058
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307081
|
|
MRS ARCHANA VAIBHAV TOTARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUKHED
|
MH-19-007-075-001/590
(PALA)
|
1819007000NRG24260120240592073
|
26/01/2024
|
Motiram Shesharao Totare
|
1819007WL056858
|
Motiram Shesharao Totare
|
00415
|
SBIN0020058
|
1602
|
1602
|
Processed
|
24/03/2024
|
|
A083240307403
|
|
MOTIRAM SHESHERAO TOTARE
|
ICICI BANK LTD(508534)
|
|
98
|
MUKHED
|
MH-19-007-075-001/647
(PALA)
|
1819007000NRG24260120240591982
|
26/01/2024
|
Balaji Vittal Umate
|
1819007WL056856
|
Balaji Vittal Umate
|
00415
|
SBIN0020058
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240307191
|
|
Mr. BALAJI VITTHALRAO UMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
MUKHED
|
MH-19-007-075-001/647
(PALA)
|
1819007000NRG24260120240591983
|
26/01/2024
|
Panchfula Balaji Umate
|
1819007WL056856
|
Panchfula Balaji Umate
|
00415
|
SBIN0020058
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240307192
|
|
PANCHPHULABAI BALAJI UMATE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUKHED
|
MH-19-007-075-001/651
(PALA)
|
1819007000NRG24260120240591984
|
26/01/2024
|
Sunanda Ankush Umate
|
1819007WL056856
|
Sunanda Ankush Umate
|
00415
|
SBIN0020058
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240307331
|
|
MS SUNANDA ANKUSH UMATE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUKHED
|
MH-19-007-075-001/80
(PALA)
|
1819007000NRG24260120240592086
|
26/01/2024
|
Rohidas Bhujang Kamble
|
1819007WL056858
|
Rohidas Bhujang Kamble
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307225
|
|
ROHIDAS BHUJANG PALEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
102
|
MUKHED
|
MH-19-007-106-001/1388
(VARTALA)
|
1819007000NRG24260120240591772
|
26/01/2024
|
MADHAV ANANDRAO GAIKWAD
|
1819007WL056848
|
MADHAV ANANDRAO GAIKWAD
|
00415
|
SBIN0020058
|
1580
|
1580
|
Processed
|
24/03/2024
|
|
A083240307194
|
|
Mr. MADHAV ANAND GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
MUKHED
|
MH-19-007-106-001/211
(VARTALA)
|
1819007000NRG24250120240589390
|
26/01/2024
|
Subash Shivaji Rathod
|
1819007WL056651
|
Subash Shivaji Rathod
|
00415
|
SBIN0020058
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240307272
|
|
SUBHASH SHIVAJI RATH
|
BANK OF BARODA(606985)
|
|
104
|
MUKHED
|
MH-19-007-106-001/245
(VARTALA)
|
1819007000NRG24250120240589397
|
26/01/2024
|
Namrata Madhukar Rathod
|
1819007WL056651
|
Namrata Madhukar Rathod
|
00415
|
SBIN0020058
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240307183
|
|
MISS NAMRATA MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUKHED
|
MH-19-007-106-001/245
(VARTALA)
|
1819007000NRG24250120240589396
|
26/01/2024
|
Nisha Madhukar Rathod
|
1819007WL056651
|
Nisha Madhukar Rathod
|
00415
|
SBIN0020058
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240307182
|
|
MISS NISHA MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUKHED
|
MH-19-007-106-001/491
(VARTALA)
|
1819007000NRG24250120240589399
|
26/01/2024
|
ULHAS SHESHRAO RATHOD
|
1819007WL056651
|
ULHAS SHESHRAO RATHOD
|
00415
|
SBIN0020058
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240307195
|
|
MR ULHAS SHESHERAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUKHED
|
MH-19-007-124-001/1109
(KAMJALGA)
|
1819007000NRG24260120240591087
|
26/01/2024
|
machank ashok dhanure
|
1819007WL056792
|
machank ashok dhanure
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307083
|
|
Mr. MANCHAK ASHOKRAO DHANURE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MUKHED
|
MH-19-007-124-001/1188
(KAMJALGA)
|
1819007000NRG24260120240591091
|
26/01/2024
|
Kapil Bhgawan Patil
|
1819007WL056792
|
Kapil Bhgawan Patil
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307395
|
|
KAPIL BHAGWANRAO PATIL
|
ICICI BANK LTD(508534)
|
|
109
|
MUKHED
|
MH-19-007-124-001/1268
(KAMJALGA)
|
1819007000NRG24260120240591132
|
26/01/2024
|
SHIVPRSAD VYANKAT DHNURE
|
1819007WL056793
|
SHIVPRSAD VYANKAT DHNURE
|
00415
|
SBIN0020058
|
1558
|
1558
|
Processed
|
24/03/2024
|
|
A083240307132
|
|
SHIVPRASAD VYANKAT DHANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUKHED
|
MH-19-007-128-001/1023
(SHIKARA)
|
1819007000NRG24260120240591707
|
26/01/2024
|
sachin arun bansode
|
1819007WL056843
|
sachin arun bansode
|
00415
|
SBIN0020058
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240307180
|
|
MR SACHIN ARUN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUKHED
|
MH-19-007-128-001/1093
(SHIKARA)
|
1819007000NRG24260120240591708
|
26/01/2024
|
Madhav Namdev Talware
|
1819007WL056843
|
Madhav Namdev Talware
|
00415
|
SBIN0020058
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240307314
|
|
MR MADHAV NAMDEV TALWARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUKHED
|
MH-19-007-128-001/1095
(SHIKARA)
|
1819007000NRG24260120240591710
|
26/01/2024
|
Dnyaneshwar Namdev Talware
|
1819007WL056843
|
Dnyaneshwar Namdev Talware
|
00415
|
SBIN0020058
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240307315
|
|
MR DNYANESHWAR NAMDEV TALWARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUKHED
|
MH-19-007-128-001/1097
(SHIKARA)
|
1819007000NRG24260120240591712
|
26/01/2024
|
Chandrakant Devidas Devkatte
|
1819007WL056843
|
Chandrakant Devidas Devkatte
|
00415
|
SBIN0020058
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240307316
|
|
MR CHANDRAKANT DEVIDAS DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUKHED
|
MH-19-007-128-001/133
(SHIKARA)
|
1819007000NRG24260120240591716
|
26/01/2024
|
PARYAG LAXMAN KABIR
|
1819007WL056844
|
PARYAG LAXMAN KABIR
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307374
|
|
MS PRAYAGBAI LAXMAN KABIR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUKHED
|
MH-19-007-128-001/135
(SHIKARA)
|
1819007000NRG24260120240591717
|
26/01/2024
|
Devidas Govind Kabir
|
1819007WL056844
|
Devidas Govind Kabir
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307213
|
|
MR DEVIDAS GOVIND KABIR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUKHED
|
MH-19-007-128-001/14
(SHIKARA)
|
1819007000NRG24260120240591720
|
26/01/2024
|
chendrkala mashnaji subanvad
|
1819007WL056844
|
chendrkala mashnaji subanvad
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307161
|
|
MRS CHANDRAKALABI SUBBANVAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUKHED
|
MH-19-007-128-001/14
(SHIKARA)
|
1819007000NRG24260120240591719
|
26/01/2024
|
mashnaji parsram subanvad
|
1819007WL056844
|
mashnaji parsram subanvad
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307088
|
|
MASHNAJI PARASRAM SUBBANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUKHED
|
MH-19-007-128-001/217
(SHIKARA)
|
1819007000NRG24260120240591721
|
26/01/2024
|
Datta Mohan Shrirame
|
1819007WL056844
|
Datta Mohan Shrirame
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307159
|
|
DATTA MOHAN SHRIRAME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
119
|
MUKHED
|
MH-19-007-128-001/217
(SHIKARA)
|
1819007000NRG24260120240591722
|
26/01/2024
|
Radhabai Datta Shrirame
|
1819007WL056844
|
Radhabai Datta Shrirame
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307158
|
|
MRS RADHABAI DATTA SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUKHED
|
MH-19-007-128-001/220
(SHIKARA)
|
1819007000NRG24260120240591723
|
26/01/2024
|
Ganesh Mohan Shrirame
|
1819007WL056844
|
Ganesh Mohan Shrirame
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307157
|
|
GANUSH MOHAN SHRIRAME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79846
|
79846
|
|
|
|
|
|
|
|
|
121
|
MUKHED
|
MH-19-007-239-001/313
(KABNOOR)
|
1819007000NRG24260120240591812
|
26/01/2024
|
ANITA DINKAR JADHAV
|
1819007WL056850
|
ANITA DINKAR JADHAV
|
00415
|
SBIN0020512
|
1632
|
1632
|
Processed
|
24/03/2024
|
|
A083240307344
|
|
MRS ANITA DINAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUKHED
|
MH-19-007-239-001/319
(KABNOOR)
|
1819007000NRG24260120240591813
|
26/01/2024
|
Balaji Vishwanath Deshmukh
|
1819007WL056850
|
Balaji Vishwanath Deshmukh
|
00415
|
SBIN0020512
|
1632
|
1632
|
Processed
|
24/03/2024
|
|
A083240307188
|
|
MR BALAJI VISHWANATH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUKHED
|
MH-19-007-239-001/375
(KABNOOR)
|
1819007000NRG24260120240591815
|
26/01/2024
|
Gajanan Balaji Avdhute
|
1819007WL056850
|
Gajanan Balaji Avdhute
|
00415
|
SBIN0020512
|
1632
|
1632
|
Processed
|
24/03/2024
|
|
A083240307325
|
|
Mr. GAJANAN BALAJI AVADHUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
MUKHED
|
MH-19-007-239-001/380
(KABNOOR)
|
1819007000NRG24260120240591816
|
26/01/2024
|
Gopal Balaji Jadhav
|
1819007WL056850
|
Gopal Balaji Jadhav
|
00415
|
SBIN0020512
|
1632
|
1632
|
Processed
|
24/03/2024
|
|
A083240307187
|
|
MR GOPAL BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUKHED
|
MH-19-007-239-001/391
(KABNOOR)
|
1819007000NRG24260120240591817
|
26/01/2024
|
Kashinath Tukaram Rathod
|
1819007WL056850
|
Kashinath Tukaram Rathod
|
00415
|
SBIN0020512
|
1632
|
1632
|
Processed
|
24/03/2024
|
|
A083240307067
|
|
MR KASHINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUKHED
|
MH-19-007-239-001/4253
(KABNOOR)
|
1819007000NRG24260120240591819
|
26/01/2024
|
Sanjay Vyankatrao Deshmukh
|
1819007WL056850
|
Sanjay Vyankatrao Deshmukh
|
00415
|
SBIN0020512
|
1632
|
1632
|
Processed
|
24/03/2024
|
|
A083240307189
|
|
MR SANJAY VYANKATRAO DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUKHED
|
MH-19-007-239-001/4287
(KABNOOR)
|
1819007000NRG24260120240591821
|
26/01/2024
|
Vikas Rajkumar Jadhav
|
1819007WL056850
|
Vikas Rajkumar Jadhav
|
00415
|
SBIN0020512
|
1632
|
1632
|
Processed
|
24/03/2024
|
|
A083240307190
|
|
MR VIKAS RAJKUMAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUKHED
|
MH-19-007-239-001/435
(KABNOOR)
|
1819007000NRG24260120240591823
|
26/01/2024
|
Bharat Hanmant Deshmukh
|
1819007WL056850
|
Bharat Hanmant Deshmukh
|
00415
|
SBIN0020512
|
1632
|
1632
|
Processed
|
24/03/2024
|
|
A083240307068
|
|
MR BHARAT HANMANT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUKHED
|
MH-19-007-239-001/498
(KABNOOR)
|
1819007000NRG24260120240591825
|
26/01/2024
|
Jayshri Tirupati Jadhav
|
1819007WL056850
|
Jayshri Tirupati Jadhav
|
00415
|
SBIN0020512
|
1632
|
1632
|
Processed
|
24/03/2024
|
|
A083240307086
|
|
MRS JAYSHRI TIRUPATI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUKHED
|
MH-19-007-239-001/504
(KABNOOR)
|
1819007000NRG24260120240591826
|
26/01/2024
|
Vilabai Subhash Jadhav
|
1819007WL056850
|
Vilabai Subhash Jadhav
|
00415
|
SBIN0020512
|
1632
|
1632
|
Processed
|
24/03/2024
|
|
A083240307215
|
|
MRS VILASABAI SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
131
|
MUKHED
|
MH-19-007-014-001/1057
(JAMB (B))
|
1819007000NRG24260120240591429
|
26/01/2024
|
kalpana sangmeshwar swami
|
1819007WL056810
|
kalpana sangmeshwar swami
|
00415
|
SBIN0020594
|
1558
|
1558
|
Processed
|
24/03/2024
|
|
A083240307120
|
|
MRS KALPANA SANGMESHVAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUKHED
|
MH-19-007-014-001/1057
(JAMB (B))
|
1819007000NRG24260120240591428
|
26/01/2024
|
sangmeshwar swami
|
1819007WL056810
|
sangmeshwar swami
|
00415
|
SBIN0020594
|
1558
|
1558
|
Processed
|
24/03/2024
|
|
A083240307216
|
|
Mr. SANGMESHWAR VISHWANATH SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3116
|
3116
|
|
|
|
|
|
|
|
|
133
|
MUKHED
|
MH-19-007-128-001/72
(SHIKARA)
|
1819007000NRG24260120240591690
|
26/01/2024
|
Ananda Shrihari dumne
|
1819007WL056840
|
Ananda Shrihari dumne
|
00415
|
SBIN0020672
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307266
|
|
MR ANANDRAO SHRIHARI DHUMNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
134
|
MUKHED
|
MH-19-007-007-001/367
(KHABKHANDGAON)
|
1819007000NRG24260120240591937
|
26/01/2024
|
Arti Kondiba Kamble
|
1819007WL056854
|
Arti Kondiba Kamble
|
00666
|
IDFB0040101
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307370
|
|
Arti Kondiba Kamble
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
135
|
MUKHED
|
MH-19-007-007-001/143
(KHABKHANDGAON)
|
1819007000NRG24260120240591907
|
26/01/2024
|
SHIVKALA bABU kALEWAR
|
1819007WL056854
|
SHIVKALA bABU kALEWAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307361
|
|
SHIVAKALA BABU KALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUKHED
|
MH-19-007-007-001/369
(KHABKHANDGAON)
|
1819007000NRG24250120240589479
|
26/01/2024
|
malnbi mastan shekh
|
1819007WL056659
|
malnbi mastan shekh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307375
|
|
Mrs. Malanabi Mastan Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
MUKHED
|
MH-19-007-007-001/429
(KHABKHANDGAON)
|
1819007000NRG24260120240591945
|
26/01/2024
|
parmeshwar shivaji ekale
|
1819007WL056854
|
parmeshwar shivaji ekale
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307376
|
|
PARAMESHWAR SHIVAJIRAO EKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUKHED
|
MH-19-007-062-001/109
(TUPDAL)
|
1819007000NRG24260120240591670
|
26/01/2024
|
Bhujanga Chandu Ghate
|
1819007WL056839
|
Bhujanga Chandu Ghate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307292
|
|
BHUJANG CHANDU GHATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
139
|
MUKHED
|
MH-19-007-075-001/1361
(PALA)
|
1819007000NRG24260120240592018
|
26/01/2024
|
Chandrkant Nivrati Totare
|
1819007WL056858
|
Chandrkant Nivrati Totare
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307419
|
|
CHANDRAKANT NIVRUTI TOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUKHED
|
MH-19-007-075-001/1367
(PALA)
|
1819007000NRG24260120240592025
|
26/01/2024
|
Mudrkikabai Sidram Palekar
|
1819007WL056858
|
Mudrkikabai Sidram Palekar
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307416
|
|
MR MUDRIKA SIDRAM SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUKHED
|
MH-19-007-075-001/1374
(PALA)
|
1819007000NRG24260120240592031
|
26/01/2024
|
Puja Maroti Satamwar
|
1819007WL056858
|
Puja Maroti Satamwar
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307421
|
|
MISS PUJA MOTIRAM SATAMWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUKHED
|
MH-19-007-075-001/255
(PALA)
|
1819007000NRG24260120240592041
|
26/01/2024
|
Sayad Maulanbi Pirsab
|
1819007WL056858
|
Sayad Maulanbi Pirsab
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307415
|
|
MS MOULANBI GHUDUSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUKHED
|
MH-19-007-075-001/37
(PALA)
|
1819007000NRG24260120240592048
|
26/01/2024
|
Ramabai Kashinath Totare
|
1819007WL056858
|
Ramabai Kashinath Totare
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307447
|
|
RAJABAI KASHINATH TOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUKHED
|
MH-19-007-075-001/4
(PALA)
|
1819007000NRG24260120240592049
|
26/01/2024
|
Satamwa Parbhakar Mallu
|
1819007WL056858
|
Satamwa Parbhakar Mallu
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307420
|
|
PRABHU MALU SATAMWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
145
|
MUKHED
|
MH-19-007-075-001/4
(PALA)
|
1819007000NRG24260120240592050
|
26/01/2024
|
Satamwar Laxmibai Parbhakar
|
1819007WL056858
|
Satamwar Laxmibai Parbhakar
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307422
|
|
LAXMIBAI PRABHU SATMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUKHED
|
MH-19-007-075-001/6
(PALA)
|
1819007000NRG24260120240592075
|
26/01/2024
|
Satamwar Narsing Nagnna
|
1819007WL056858
|
Satamwar Narsing Nagnna
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307418
|
|
NARSING NAGNNA SATMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUKHED
|
MH-19-007-075-001/62
(PALA)
|
1819007000NRG24260120240592077
|
26/01/2024
|
Hashelaali Pirmad Shaikh
|
1819007WL056858
|
Hashelaali Pirmad Shaikh
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307417
|
|
HAFIJABI PIRAHEMAD SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUKHED
|
MH-19-007-124-001/35
(KAMJALGA)
|
1819007000NRG24260120240591117
|
26/01/2024
|
Laxmibai Sahdev Shelke
|
1819007WL056792
|
Laxmibai Sahdev Shelke
|
00691
|
IPOS0000001
|
1500
|
1500
|
Rejected
|
23/03/2024
|
|
A083240307317
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22428
|
22428
|
|
|
|
|
|
|
|
|
149
|
MUKHED
|
MH-19-007-210-001/106
(KHANGAON PD)
|
1819007000NRG24260120240591868
|
26/01/2024
|
Mangalbai Shivaji WAdvane
|
1819007WL056853
|
Mangalbai Shivaji WAdvane
|
1143
|
MAHG0004108
|
1330
|
1330
|
Processed
|
24/03/2024
|
|
A083240307350
|
|
Mrs. MANGALBAI SHIVAJI WADAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
MUKHED
|
MH-19-007-210-001/106
(KHANGAON PD)
|
1819007000NRG24260120240591867
|
26/01/2024
|
Shivaji Sheserao Wadvane
|
1819007WL056853
|
Shivaji Sheserao Wadvane
|
1143
|
MAHG0004108
|
1330
|
1330
|
Processed
|
24/03/2024
|
|
A083240307087
|
|
Mr. SHIVAJI SHESHERAO WADHAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
MUKHED
|
MH-19-007-210-001/116
(KHANGAON PD)
|
1819007000NRG24260120240591869
|
26/01/2024
|
manik parbatrao
|
1819007WL056853
|
manik parbatrao
|
1143
|
MAHG0004108
|
1330
|
1330
|
Processed
|
24/03/2024
|
|
A083240307347
|
|
MANIK PARVATRAO TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUKHED
|
MH-19-007-210-001/116
(KHANGAON PD)
|
1819007000NRG24260120240591870
|
26/01/2024
|
nilubai manik
|
1819007WL056853
|
nilubai manik
|
1143
|
MAHG0004108
|
1330
|
1330
|
Processed
|
24/03/2024
|
|
A083240307201
|
|
NIRMALA MANIKRAO TEKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
153
|
MUKHED
|
MH-19-007-210-001/119
(KHANGAON PD)
|
1819007000NRG24260120240591871
|
26/01/2024
|
baburao
|
1819007WL056853
|
baburao
|
1143
|
MAHG0004108
|
1330
|
1330
|
Processed
|
24/03/2024
|
|
A083240307352
|
|
BABURAO SOPAN RAJURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
154
|
MUKHED
|
MH-19-007-210-001/133
(KHANGAON PD)
|
1819007000NRG24260120240591872
|
26/01/2024
|
sanpat madhavrao tekale
|
1819007WL056853
|
sanpat madhavrao tekale
|
1143
|
MAHG0004108
|
1330
|
1330
|
Processed
|
24/03/2024
|
|
A083240307107
|
|
SAMPAT MADHAVRAO TEKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
155
|
MUKHED
|
MH-19-007-210-001/133
(KHANGAON PD)
|
1819007000NRG24260120240591873
|
26/01/2024
|
shobha sanpti tekale
|
1819007WL056853
|
shobha sanpti tekale
|
1143
|
MAHG0004108
|
1330
|
1330
|
Processed
|
24/03/2024
|
|
A083240307203
|
|
Mrs. SHOBHABAI SANPANRAO TEKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MUKHED
|
MH-19-007-210-001/137
(KHANGAON PD)
|
1819007000NRG24260120240591875
|
26/01/2024
|
jayshree Satish Tekale
|
1819007WL056853
|
jayshree Satish Tekale
|
1143
|
MAHG0004108
|
1330
|
1330
|
Processed
|
24/03/2024
|
|
A083240307268
|
|
Mrs. JAYASHRI SATISH TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
MUKHED
|
MH-19-007-210-001/137
(KHANGAON PD)
|
1819007000NRG24260120240591874
|
26/01/2024
|
Satish Dhondiba Tekale
|
1819007WL056853
|
Satish Dhondiba Tekale
|
1143
|
MAHG0004108
|
1330
|
1330
|
Processed
|
24/03/2024
|
|
A083240307200
|
|
Mr. SATISH DHONDIBA TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
MUKHED
|
MH-19-007-210-001/14
(KHANGAON PD)
|
1819007000NRG24260120240591876
|
26/01/2024
|
Shankar Tejerao Tekale
|
1819007WL056853
|
Shankar Tejerao Tekale
|
1143
|
MAHG0004108
|
1330
|
1330
|
Processed
|
24/03/2024
|
|
A083240307092
|
|
Mr. SHANKAR TEJERAO TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
MUKHED
|
MH-19-007-210-001/145
(KHANGAON PD)
|
1819007000NRG24260120240591878
|
26/01/2024
|
Abaji Shripatrao Tekale
|
1819007WL056853
|
Abaji Shripatrao Tekale
|
1143
|
MAHG0004108
|
1330
|
1330
|
Processed
|
24/03/2024
|
|
A083240307097
|
|
ABAJI SHRIPATRAO TEKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
160
|
MUKHED
|
MH-19-007-210-001/145
(KHANGAON PD)
|
1819007000NRG24260120240591879
|
26/01/2024
|
Sunita Aabaji Tekale
|
1819007WL056853
|
Sunita Aabaji Tekale
|
1143
|
MAHG0004108
|
1330
|
1330
|
Processed
|
24/03/2024
|
|
A083240307169
|
|
Mrs. SUNITA ABAJI TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
MUKHED
|
MH-19-007-210-001/31
(KHANGAON PD)
|
1819007000NRG24260120240591880
|
26/01/2024
|
YADAV NAGORAO SONKAMBALE
|
1819007WL056853
|
YADAV NAGORAO SONKAMBALE
|
1143
|
MAHG0004108
|
1330
|
1330
|
Processed
|
24/03/2024
|
|
A083240307348
|
|
YADAV NAGORAO SONKAMBALE
|
ICICI BANK LTD(508534)
|
|
162
|
MUKHED
|
MH-19-007-210-001/361
(KHANGAON PD)
|
1819007000NRG24260120240591882
|
26/01/2024
|
manabai sudhakar bhosle
|
1819007WL056853
|
manabai sudhakar bhosle
|
1143
|
MAHG0004108
|
1330
|
1330
|
Processed
|
24/03/2024
|
|
A083240307351
|
|
BHOSALE MAINABAI SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUKHED
|
MH-19-007-210-001/361
(KHANGAON PD)
|
1819007000NRG24260120240591881
|
26/01/2024
|
sudhakar pundlik bhosle
|
1819007WL056853
|
sudhakar pundlik bhosle
|
1143
|
MAHG0004108
|
1330
|
1330
|
Processed
|
24/03/2024
|
|
A083240307109
|
|
Mr. SUDHAKAR PUNDLIKRAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
MUKHED
|
MH-19-007-210-001/365
(KHANGAON PD)
|
1819007000NRG24260120240591883
|
26/01/2024
|
Dilip Jalba Gaikwad
|
1819007WL056853
|
Dilip Jalba Gaikwad
|
1143
|
MAHG0004108
|
1330
|
1330
|
Processed
|
24/03/2024
|
|
A083240307258
|
|
Mr. DILIP JALBA GAYKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
MUKHED
|
MH-19-007-210-001/37
(KHANGAON PD)
|
1819007000NRG24260120240591884
|
26/01/2024
|
Babu Devba Kamble
|
1819007WL056853
|
Babu Devba Kamble
|
1143
|
MAHG0004108
|
1330
|
1330
|
Processed
|
24/03/2024
|
|
A083240307199
|
|
Mr. BABURAO DEVABA KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
MUKHED
|
MH-19-007-210-001/378
(KHANGAON PD)
|
1819007000NRG24260120240591886
|
26/01/2024
|
madhvi maroti bhosle
|
1819007WL056853
|
madhvi maroti bhosle
|
1143
|
MAHG0004108
|
1329
|
1329
|
Processed
|
24/03/2024
|
|
A083240307154
|
|
Mrs. MADHAVI MAROTIRAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
MUKHED
|
MH-19-007-210-001/378
(KHANGAON PD)
|
1819007000NRG24260120240591885
|
26/01/2024
|
maroti shivaji bhosle
|
1819007WL056853
|
maroti shivaji bhosle
|
1143
|
MAHG0004108
|
1329
|
1329
|
Processed
|
24/03/2024
|
|
A083240307153
|
|
Mr. MAROTI SHIVAJI BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
MUKHED
|
MH-19-007-210-001/390
(KHANGAON PD)
|
1819007000NRG24260120240591887
|
26/01/2024
|
maroti baburao tekale
|
1819007WL056853
|
maroti baburao tekale
|
1143
|
MAHG0004108
|
1329
|
1329
|
Processed
|
24/03/2024
|
|
A083240307108
|
|
MR MAROTI BABURAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUKHED
|
MH-19-007-210-001/394
(KHANGAON PD)
|
1819007000NRG24260120240591888
|
26/01/2024
|
santosh shambhagi boshle
|
1819007WL056853
|
santosh shambhagi boshle
|
1143
|
MAHG0004108
|
1329
|
1329
|
Processed
|
24/03/2024
|
|
A083240307455
|
|
Mr. Santosh Sambhaji Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
MUKHED
|
MH-19-007-210-001/447
(KHANGAON PD)
|
1819007000NRG24260120240591889
|
26/01/2024
|
madhav baliram tekale
|
1819007WL056853
|
madhav baliram tekale
|
1143
|
MAHG0004108
|
1329
|
1329
|
Processed
|
24/03/2024
|
|
A083240307106
|
|
Mr. MADHAV BALIRAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
MUKHED
|
MH-19-007-210-001/447
(KHANGAON PD)
|
1819007000NRG24260120240591890
|
26/01/2024
|
ranjanbai madhav tekale
|
1819007WL056853
|
ranjanbai madhav tekale
|
1143
|
MAHG0004108
|
1329
|
1329
|
Processed
|
24/03/2024
|
|
A083240307346
|
|
Mrs. RANJANABAI MADHAVRAO TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
MUKHED
|
MH-19-007-210-001/448
(KHANGAON PD)
|
1819007000NRG24260120240591891
|
26/01/2024
|
datta baliram tekale
|
1819007WL056853
|
datta baliram tekale
|
1143
|
MAHG0004108
|
1329
|
1329
|
Processed
|
24/03/2024
|
|
A083240307349
|
|
Mr. DATTA BALIRAM TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
MUKHED
|
MH-19-007-210-001/60
(KHANGAON PD)
|
1819007000NRG24260120240591892
|
26/01/2024
|
Aatmram Marti Nakhate
|
1819007WL056853
|
Aatmram Marti Nakhate
|
1143
|
MAHG0004108
|
1329
|
1329
|
Processed
|
24/03/2024
|
|
A083240307142
|
|
ATMARAM MAROTI NAKATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
174
|
MUKHED
|
MH-19-007-210-001/60
(KHANGAON PD)
|
1819007000NRG24260120240591893
|
26/01/2024
|
Anjanbai Aatmram Nakhate
|
1819007WL056853
|
Anjanbai Aatmram Nakhate
|
1143
|
MAHG0004108
|
1329
|
1329
|
Processed
|
24/03/2024
|
|
A083240307470
|
|
Miss. NAKATE ANJANBAI ATMARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
MUKHED
|
MH-19-007-210-001/60
(KHANGAON PD)
|
1819007000NRG24260120240591894
|
26/01/2024
|
BAjrang Aatmram Nakhate
|
1819007WL056853
|
BAjrang Aatmram Nakhate
|
1143
|
MAHG0004108
|
1329
|
1329
|
Processed
|
24/03/2024
|
|
A083240307202
|
|
BAjrang Aatmram Nakhate
|
INDUSIND BANK(607189)
|
|
176
|
MUKHED
|
MH-19-007-210-001/69
(KHANGAON PD)
|
1819007000NRG24260120240591896
|
26/01/2024
|
ANUSAYABAI DIGAMBAR RAJUR
|
1819007WL056853
|
ANUSAYABAI DIGAMBAR RAJUR
|
1143
|
MAHG0004108
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240307149
|
|
Mrs. ANUSAYABAI DIGAMBAR RAJURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
MUKHED
|
MH-19-007-210-001/69
(KHANGAON PD)
|
1819007000NRG24260120240591895
|
26/01/2024
|
DIGAMBAR DHONDIBA RAJURE
|
1819007WL056853
|
DIGAMBAR DHONDIBA RAJURE
|
1143
|
MAHG0004108
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240307141
|
|
DIGAMBAR DHONDIBA RAJURE
|
ICICI BANK LTD(508534)
|
|
178
|
MUKHED
|
MH-19-007-210-001/80
(KHANGAON PD)
|
1819007000NRG24260120240591897
|
26/01/2024
|
Hanmant suraybhana tekale
|
1819007WL056853
|
Hanmant suraybhana tekale
|
1143
|
MAHG0004108
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240307345
|
|
HANMANT SURYABHAN TEKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39995
|
39995
|
|
|
|
|
|
|
|
|
179
|
MUKHED
|
MH-19-007-007-001/101
(KHABKHANDGAON)
|
1819007000NRG24260120240591899
|
26/01/2024
|
bhagabai Khushal ekale
|
1819007WL056854
|
bhagabai Khushal ekale
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307383
|
|
BHAGIRATH KHUSHALRAO EKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
MUKHED
|
MH-19-007-007-001/136
(KHABKHANDGAON)
|
1819007000NRG24260120240591901
|
26/01/2024
|
anusyabai tulshiram kadewar
|
1819007WL056854
|
anusyabai tulshiram kadewar
|
1143
|
MAHG0004111
|
1402
|
1402
|
Processed
|
24/03/2024
|
|
A083240307366
|
|
ANUSAYA TULSHIRAM KALEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
MUKHED
|
MH-19-007-007-001/136
(KHABKHANDGAON)
|
1819007000NRG24260120240591900
|
26/01/2024
|
tulshiram shankarrao kandewar
|
1819007WL056854
|
tulshiram shankarrao kandewar
|
1143
|
MAHG0004111
|
1402
|
1402
|
Processed
|
24/03/2024
|
|
A083240307209
|
|
MR TULSHIRAM SHANKARRAO KALEKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUKHED
|
MH-19-007-007-001/137
(KHABKHANDGAON)
|
1819007000NRG24260120240591902
|
26/01/2024
|
Datta lalba kadewae
|
1819007WL056854
|
Datta lalba kadewae
|
1143
|
MAHG0004111
|
1402
|
1402
|
Processed
|
24/03/2024
|
|
A083240307368
|
|
Mr. Datta Lalaba Kalewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
MUKHED
|
MH-19-007-007-001/137
(KHABKHANDGAON)
|
1819007000NRG24260120240591903
|
26/01/2024
|
kamalbai Datta kadewar
|
1819007WL056854
|
kamalbai Datta kadewar
|
1143
|
MAHG0004111
|
1402
|
1402
|
Processed
|
24/03/2024
|
|
A083240307212
|
|
KAMALBAI DATTA KALEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
MUKHED
|
MH-19-007-007-001/140
(KHABKHANDGAON)
|
1819007000NRG24260120240591904
|
26/01/2024
|
narayan digambar kalewar
|
1819007WL056854
|
narayan digambar kalewar
|
1143
|
MAHG0004111
|
1402
|
1402
|
Processed
|
24/03/2024
|
|
A083240307364
|
|
NARAYAN DIGAMBAR KALEWAR
|
IDBI BANK(607095)
|
|
185
|
MUKHED
|
MH-19-007-007-001/143
(KHABKHANDGAON)
|
1819007000NRG24260120240591906
|
26/01/2024
|
babu Sambaji Kalewar
|
1819007WL056854
|
babu Sambaji Kalewar
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307164
|
|
BABU SAMBHAJI KALEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
MUKHED
|
MH-19-007-007-001/145
(KHABKHANDGAON)
|
1819007000NRG24260120240591908
|
26/01/2024
|
datta piraji kalewar
|
1819007WL056854
|
datta piraji kalewar
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307363
|
|
DATTA PIRAJI KALEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
MUKHED
|
MH-19-007-007-001/145
(KHABKHANDGAON)
|
1819007000NRG24260120240591909
|
26/01/2024
|
suwarna datta kalewar
|
1819007WL056854
|
suwarna datta kalewar
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307285
|
|
SUVARNA DATTA KALEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
MUKHED
|
MH-19-007-007-001/154
(KHABKHANDGAON)
|
1819007000NRG24260120240591911
|
26/01/2024
|
Bramhaji Maroti Kulwad
|
1819007WL056854
|
Bramhaji Maroti Kulwad
|
1143
|
MAHG0004111
|
1402
|
1402
|
Processed
|
24/03/2024
|
|
A083240307151
|
|
BRAMAJI MAROTI KULAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
MUKHED
|
MH-19-007-007-001/154
(KHABKHANDGAON)
|
1819007000NRG24260120240591912
|
26/01/2024
|
Renka bramaji kulwad
|
1819007WL056854
|
Renka bramaji kulwad
|
1143
|
MAHG0004111
|
1402
|
1402
|
Processed
|
24/03/2024
|
|
A083240307267
|
|
RENUKA BRAMHAJI KULAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
MUKHED
|
MH-19-007-007-001/154
(KHABKHANDGAON)
|
1819007000NRG24260120240591910
|
26/01/2024
|
yamunabai maroti kulawad
|
1819007WL056854
|
yamunabai maroti kulawad
|
1143
|
MAHG0004111
|
1402
|
1402
|
Processed
|
24/03/2024
|
|
A083240307150
|
|
YAMUNABAI MAROTI KULLAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
MUKHED
|
MH-19-007-007-001/156
(KHABKHANDGAON)
|
1819007000NRG24250120240589455
|
26/01/2024
|
choutrabai samrat kulawad
|
1819007WL056657
|
choutrabai samrat kulawad
|
1143
|
MAHG0004111
|
1488
|
1488
|
Processed
|
24/03/2024
|
|
A083240307473
|
|
CHAUTRABAI SAMRUT KULAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUKHED
|
MH-19-007-007-001/159
(KHABKHANDGAON)
|
1819007000NRG24250120240589471
|
26/01/2024
|
Farjanabi Usaman shaikh
|
1819007WL056659
|
Farjanabi Usaman shaikh
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307365
|
|
Mrs. Farajanabi Usman Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MUKHED
|
MH-19-007-007-001/16
(KHABKHANDGAON)
|
1819007000NRG24260120240591913
|
26/01/2024
|
chandrabai tulshiram kamble
|
1819007WL056854
|
chandrabai tulshiram kamble
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307472
|
|
CHANDARBAI TULSHIRAM KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
MUKHED
|
MH-19-007-007-001/170
(KHABKHANDGAON)
|
1819007000NRG24250120240589472
|
26/01/2024
|
rihanabi Abdul Shaikh
|
1819007WL056659
|
rihanabi Abdul Shaikh
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307289
|
|
RIHANABI ABDUUL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUKHED
|
MH-19-007-007-001/178
(KHABKHANDGAON)
|
1819007000NRG24260120240591914
|
26/01/2024
|
CHNADPASHA BABANSAB SAIKH
|
1819007WL056854
|
CHNADPASHA BABANSAB SAIKH
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307288
|
|
CHANDPASHA BABANSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
MUKHED
|
MH-19-007-007-001/178
(KHABKHANDGAON)
|
1819007000NRG24260120240591915
|
26/01/2024
|
RASHIDABI CHANDPASHA SAIKH
|
1819007WL056854
|
RASHIDABI CHANDPASHA SAIKH
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307286
|
|
RASHIDABI CHANDPASHA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
MUKHED
|
MH-19-007-007-001/183
(KHABKHANDGAON)
|
1819007000NRG24250120240589475
|
26/01/2024
|
Chandsab Haidarsab Shaikh
|
1819007WL056659
|
Chandsab Haidarsab Shaikh
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307110
|
|
Mr. CHAND HAIDARSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
MUKHED
|
MH-19-007-007-001/183
(KHABKHANDGAON)
|
1819007000NRG24250120240589473
|
26/01/2024
|
Haidar Chandsab Shaikh
|
1819007WL056659
|
Haidar Chandsab Shaikh
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307091
|
|
HAINDAR CHANDASAHEB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUKHED
|
MH-19-007-007-001/183
(KHABKHANDGAON)
|
1819007000NRG24250120240589474
|
26/01/2024
|
Sayarabi Haidar Shaikh
|
1819007WL056659
|
Sayarabi Haidar Shaikh
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307356
|
|
Mr. SAYARABI HAIDERSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
MUKHED
|
MH-19-007-007-001/20
(KHABKHANDGAON)
|
1819007000NRG24260120240591917
|
26/01/2024
|
Sunderbai Hiraman Kamble
|
1819007WL056854
|
Sunderbai Hiraman Kamble
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307143
|
|
SUNDRABAI HIRAMAN KAMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
201
|
MUKHED
|
MH-19-007-007-001/209
(KHABKHANDGAON)
|
1819007000NRG24260120240591919
|
26/01/2024
|
ajnbai venkati kalewar
|
1819007WL056854
|
ajnbai venkati kalewar
|
1143
|
MAHG0004111
|
1402
|
1402
|
Processed
|
24/03/2024
|
|
A083240307396
|
|
ANJANBAI VYANKAT KALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUKHED
|
MH-19-007-007-001/219
(KHABKHANDGAON)
|
1819007000NRG24250120240589476
|
26/01/2024
|
BABUSAB AMINSAB SHAIKH
|
1819007WL056659
|
BABUSAB AMINSAB SHAIKH
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307290
|
|
BABU AMINSAB SHEKH
|
BANK OF BARODA(606985)
|
|
203
|
MUKHED
|
MH-19-007-007-001/219
(KHABKHANDGAON)
|
1819007000NRG24250120240589477
|
26/01/2024
|
Nashimabi Babusab Sahikh
|
1819007WL056659
|
Nashimabi Babusab Sahikh
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307287
|
|
Mrs. NASEEMA BABUMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
MUKHED
|
MH-19-007-007-001/304
(KHABKHANDGAON)
|
1819007000NRG24260120240591921
|
26/01/2024
|
RAHUBAI SANTOSH KALEKAR
|
1819007WL056854
|
RAHUBAI SANTOSH KALEKAR
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307275
|
|
RAHUBAI SANTOSH KALEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
MUKHED
|
MH-19-007-007-001/304
(KHABKHANDGAON)
|
1819007000NRG24260120240591920
|
26/01/2024
|
santosh sanbhaji kalewar
|
1819007WL056854
|
santosh sanbhaji kalewar
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307475
|
|
SANTOSH SAMBHAJI KALEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
MUKHED
|
MH-19-007-007-001/337
(KHABKHANDGAON)
|
1819007000NRG24260120240591925
|
26/01/2024
|
REkha Vijay Waghmare
|
1819007WL056854
|
REkha Vijay Waghmare
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307449
|
|
REKHABAI VIJAY WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
MUKHED
|
MH-19-007-007-001/337
(KHABKHANDGAON)
|
1819007000NRG24260120240591924
|
26/01/2024
|
Vijay Gunderao Waghmare
|
1819007WL056854
|
Vijay Gunderao Waghmare
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307448
|
|
Mr. VIJAYRAO GUNDERAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MUKHED
|
MH-19-007-007-001/35
(KHABKHANDGAON)
|
1819007000NRG24260120240591927
|
26/01/2024
|
Ajanbai narayan kamble
|
1819007WL056854
|
Ajanbai narayan kamble
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307094
|
|
ANJANBAI NARAYAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MUKHED
|
MH-19-007-007-001/35
(KHABKHANDGAON)
|
1819007000NRG24260120240591926
|
26/01/2024
|
Marubai Narayan Kamble
|
1819007WL056854
|
Marubai Narayan Kamble
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307186
|
|
MARUBAI NARAYAN KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
MUKHED
|
MH-19-007-007-001/350
(KHABKHANDGAON)
|
1819007000NRG24260120240591928
|
26/01/2024
|
ashvini pandurang kamble
|
1819007WL056854
|
ashvini pandurang kamble
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307354
|
|
Mrs. ASHVINI PANDURANG KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
MUKHED
|
MH-19-007-007-001/351
(KHABKHANDGAON)
|
1819007000NRG24260120240591929
|
26/01/2024
|
dnyanshwar uddhav kalewar
|
1819007WL056854
|
dnyanshwar uddhav kalewar
|
1143
|
MAHG0004111
|
1402
|
1402
|
Processed
|
24/03/2024
|
|
A083240307382
|
|
DNYANESHWAR UDHAVRAO KALEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
MUKHED
|
MH-19-007-007-001/351
(KHABKHANDGAON)
|
1819007000NRG24260120240591930
|
26/01/2024
|
kaushalya dnyanshwar kalewar
|
1819007WL056854
|
kaushalya dnyanshwar kalewar
|
1143
|
MAHG0004111
|
1402
|
1402
|
Processed
|
24/03/2024
|
|
A083240307384
|
|
KAUSHALYA DNYANESHWAR KALEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
MUKHED
|
MH-19-007-007-001/360
(KHABKHANDGAON)
|
1819007000NRG24260120240591931
|
26/01/2024
|
manohar shrihari kalewar
|
1819007WL056854
|
manohar shrihari kalewar
|
1143
|
MAHG0004111
|
1402
|
1402
|
Processed
|
24/03/2024
|
|
A083240307369
|
|
Mr. Manohar Shrihari Kalevar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
MUKHED
|
MH-19-007-007-001/363
(KHABKHANDGAON)
|
1819007000NRG24260120240591932
|
26/01/2024
|
govind saybu gandapwad
|
1819007WL056854
|
govind saybu gandapwad
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307476
|
|
Mr. GOVIND SAYBU GANDAPWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
MUKHED
|
MH-19-007-007-001/363
(KHABKHANDGAON)
|
1819007000NRG24260120240591933
|
26/01/2024
|
Lalita Govind Gandapwad
|
1819007WL056854
|
Lalita Govind Gandapwad
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307264
|
|
LALITABAI GOVIND GANDAPWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
MUKHED
|
MH-19-007-007-001/365
(KHABKHANDGAON)
|
1819007000NRG24260120240591935
|
26/01/2024
|
ashabai gangadhar tarte
|
1819007WL056854
|
ashabai gangadhar tarte
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307360
|
|
Miss. Ashvini Gangadhar Tarate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
MUKHED
|
MH-19-007-007-001/367
(KHABKHANDGAON)
|
1819007000NRG24260120240591936
|
26/01/2024
|
Kondiba Shyamrao Kamble
|
1819007WL056854
|
Kondiba Shyamrao Kamble
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307355
|
|
KONDIBA SHAMMARAV KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUKHED
|
MH-19-007-007-001/368
(KHABKHANDGAON)
|
1819007000NRG24260120240591938
|
26/01/2024
|
Ifrana Usman Sayad
|
1819007WL056854
|
Ifrana Usman Sayad
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307263
|
|
IRFANA USMAN SAYYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
MUKHED
|
MH-19-007-007-001/369
(KHABKHANDGAON)
|
1819007000NRG24250120240589478
|
26/01/2024
|
Mastan Najirsab Shaikh
|
1819007WL056659
|
Mastan Najirsab Shaikh
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307381
|
|
MASTAN NAJIRSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
MUKHED
|
MH-19-007-007-001/410
(KHABKHANDGAON)
|
1819007000NRG24260120240591944
|
26/01/2024
|
LAXMIBAI BAPUJI KALEWAR
|
1819007WL056854
|
LAXMIBAI BAPUJI KALEWAR
|
1143
|
MAHG0004111
|
1402
|
1402
|
Processed
|
24/03/2024
|
|
A083240307399
|
|
Mrs. Laxmibai Bapuji Kalewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
MUKHED
|
MH-19-007-007-001/412
(KHABKHANDGAON)
|
1819007000NRG24250120240589460
|
26/01/2024
|
Chandu Rama Kamble
|
1819007WL056657
|
Chandu Rama Kamble
|
1143
|
MAHG0004111
|
1488
|
1488
|
Processed
|
24/03/2024
|
|
A083240307324
|
|
Mr. CHANDU RAMA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
MUKHED
|
MH-19-007-007-001/412
(KHABKHANDGAON)
|
1819007000NRG24250120240589461
|
26/01/2024
|
Shobhabai Chandu Kamble
|
1819007WL056657
|
Shobhabai Chandu Kamble
|
1143
|
MAHG0004111
|
1489
|
1489
|
Processed
|
24/03/2024
|
|
A083240307185
|
|
Mrs. Shobha Chandu Kamble
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MUKHED
|
MH-19-007-007-001/440
(KHABKHANDGAON)
|
1819007000NRG24250120240589462
|
26/01/2024
|
shivanand shivraj ekale
|
1819007WL056657
|
shivanand shivraj ekale
|
1143
|
MAHG0004111
|
1489
|
1489
|
Processed
|
24/03/2024
|
|
A083240307210
|
|
EKALE SHIVANAND SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MUKHED
|
MH-19-007-007-001/441
(KHABKHANDGAON)
|
1819007000NRG24250120240589481
|
26/01/2024
|
kavshlya maroti kadam
|
1819007WL056659
|
kavshlya maroti kadam
|
1143
|
MAHG0004111
|
1632
|
1632
|
Processed
|
24/03/2024
|
|
A083240307387
|
|
KAISLYABAI MAROTI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
225
|
MUKHED
|
MH-19-007-007-001/441
(KHABKHANDGAON)
|
1819007000NRG24250120240589480
|
26/01/2024
|
maroti ananda kadam
|
1819007WL056659
|
maroti ananda kadam
|
1143
|
MAHG0004111
|
1632
|
1632
|
Processed
|
24/03/2024
|
|
A083240307379
|
|
Mr. MAROTI ANAND KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
MUKHED
|
MH-19-007-007-001/480
(KHABKHANDGAON)
|
1819007000NRG24250120240589463
|
26/01/2024
|
gjanan datta eklare
|
1819007WL056657
|
gjanan datta eklare
|
1143
|
MAHG0004111
|
1489
|
1489
|
Processed
|
24/03/2024
|
|
A083240307211
|
|
GAJANAN DATTATRAY EKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
MUKHED
|
MH-19-007-007-001/503
(KHABKHANDGAON)
|
1819007000NRG24250120240589464
|
26/01/2024
|
madhav khushal ekale
|
1819007WL056657
|
madhav khushal ekale
|
1143
|
MAHG0004111
|
1489
|
1489
|
Processed
|
24/03/2024
|
|
A083240307469
|
|
MADHAV KHUSHALRAO EKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
MUKHED
|
MH-19-007-007-001/61
(KHABKHANDGAON)
|
1819007000NRG24260120240591951
|
26/01/2024
|
Laxmibai Laxman Kamble
|
1819007WL056854
|
Laxmibai Laxman Kamble
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307398
|
|
LAXMIBAI LAXMAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MUKHED
|
MH-19-007-007-001/629
(KHABKHANDGAON)
|
1819007000NRG24250120240589484
|
26/01/2024
|
sana mujib shekh
|
1819007WL056659
|
sana mujib shekh
|
1143
|
MAHG0004111
|
1632
|
1632
|
Processed
|
24/03/2024
|
|
A083240307386
|
|
SANA MUJIB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MUKHED
|
MH-19-007-007-001/65
(KHABKHANDGAON)
|
1819007000NRG24250120240589465
|
26/01/2024
|
Laxmibai Shrivan Tarte
|
1819007WL056657
|
Laxmibai Shrivan Tarte
|
1143
|
MAHG0004111
|
1489
|
1489
|
Processed
|
24/03/2024
|
|
A083240307452
|
|
Mr. LAXMIBAI SHRAVAN TARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
MUKHED
|
MH-19-007-007-001/67
(KHABKHANDGAON)
|
1819007000NRG24250120240589466
|
26/01/2024
|
rama Sambaji Tarte
|
1819007WL056657
|
rama Sambaji Tarte
|
1143
|
MAHG0004111
|
1489
|
1489
|
Processed
|
24/03/2024
|
|
A083240307471
|
|
Mr. RAMA SAMBHAJI TARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
MUKHED
|
MH-19-007-007-001/68
(KHABKHANDGAON)
|
1819007000NRG24260120240591953
|
26/01/2024
|
Laxman Khandu Tarte
|
1819007WL056854
|
Laxman Khandu Tarte
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307175
|
|
Mr. LAXMAN KHANDU TARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
MUKHED
|
MH-19-007-007-001/76
(KHABKHANDGAON)
|
1819007000NRG24260120240591958
|
26/01/2024
|
dhurpatbai tulsiram Tarte
|
1819007WL056854
|
dhurpatbai tulsiram Tarte
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307269
|
|
Mr. DHURPATBAI TULSHIRAM TARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
MUKHED
|
MH-19-007-007-001/80
(KHABKHANDGAON)
|
1819007000NRG24250120240589485
|
26/01/2024
|
ananda ramchandra atkale
|
1819007WL056659
|
ananda ramchandra atkale
|
1143
|
MAHG0004111
|
1632
|
1632
|
Processed
|
24/03/2024
|
|
A083240307380
|
|
ANANDA RAMCHANDR ATKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MUKHED
|
MH-19-007-007-001/86
(KHABKHANDGAON)
|
1819007000NRG24260120240591959
|
26/01/2024
|
mahadabai ramchandra hambire
|
1819007WL056854
|
mahadabai ramchandra hambire
|
1143
|
MAHG0004111
|
1402
|
1402
|
Processed
|
24/03/2024
|
|
A083240307400
|
|
Mrs. Mahadabai Ramchandr Hambire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
MUKHED
|
MH-19-007-210-001/142
(KHANGAON PD)
|
1819007000NRG24260120240591877
|
26/01/2024
|
bhaskar motiram tekale
|
1819007WL056853
|
bhaskar motiram tekale
|
1143
|
MAHG0004111
|
1330
|
1330
|
Processed
|
24/03/2024
|
|
A083240307174
|
|
BHASKAR MOTIRAM TEKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87000
|
87000
|
|
|
|
|
|
|
|
|
237
|
MUKHED
|
MH-19-007-062-001/104
(TUPDAL)
|
1819007000NRG24260120240591669
|
26/01/2024
|
Tukaram Vithal Donmate
|
1819007WL056839
|
Tukaram Vithal Donmate
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307170
|
|
TUKARAM VITTHAL DOMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MUKHED
|
MH-19-007-062-001/514
(TUPDAL)
|
1819007000NRG24260120240591671
|
26/01/2024
|
Kantiram Kashinath Domate
|
1819007WL056839
|
Kantiram Kashinath Domate
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307171
|
|
Mr. KANTHIRAM KASHINATHRAO DOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
MUKHED
|
MH-19-007-062-001/514
(TUPDAL)
|
1819007000NRG24260120240591672
|
26/01/2024
|
Pushpabai Kantiram Domate
|
1819007WL056839
|
Pushpabai Kantiram Domate
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307260
|
|
Pushpabai Kantiram Domate
|
INDUSIND BANK(607189)
|
|
240
|
MUKHED
|
MH-19-007-062-001/522
(TUPDAL)
|
1819007000NRG24260120240591674
|
26/01/2024
|
Raubai Vittal Bodke
|
1819007WL056839
|
Raubai Vittal Bodke
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307296
|
|
Mr. Raubai Vithal Bodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
MUKHED
|
MH-19-007-062-001/522
(TUPDAL)
|
1819007000NRG24260120240591673
|
26/01/2024
|
Vittal Gangadhar Bodke
|
1819007WL056839
|
Vittal Gangadhar Bodke
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307173
|
|
VITTHAL GANGADHAR BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MUKHED
|
MH-19-007-062-001/536
(TUPDAL)
|
1819007000NRG24260120240591675
|
26/01/2024
|
Sadashiv Pandharinath Domate
|
1819007WL056839
|
Sadashiv Pandharinath Domate
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307096
|
|
Mr. SADASHIV PANDHRINATH DOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
MUKHED
|
MH-19-007-062-001/539
(TUPDAL)
|
1819007000NRG24260120240591676
|
26/01/2024
|
Sachin Ramesh Domate
|
1819007WL056839
|
Sachin Ramesh Domate
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307297
|
|
MR SACHIN RAMESH DOMARE
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUKHED
|
MH-19-007-062-001/660
(TUPDAL)
|
1819007000NRG24260120240591677
|
26/01/2024
|
Bajrang Shriram Bodke
|
1819007WL056839
|
Bajrang Shriram Bodke
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307304
|
|
BAJRANG SHREERAM BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MUKHED
|
MH-19-007-062-001/68
(TUPDAL)
|
1819007000NRG24260120240591678
|
26/01/2024
|
Dadarao Namdev Domate
|
1819007WL056839
|
Dadarao Namdev Domate
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307293
|
|
DADARAO NAMDEVRAO GOMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
246
|
MUKHED
|
MH-19-007-062-001/68
(TUPDAL)
|
1819007000NRG24260120240591679
|
26/01/2024
|
Sandyatai Dadarao Domate
|
1819007WL056839
|
Sandyatai Dadarao Domate
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307295
|
|
SANDHYATAI DADARV DOMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
247
|
MUKHED
|
MH-19-007-062-001/712
(TUPDAL)
|
1819007000NRG24260120240591680
|
26/01/2024
|
Shriram Tukaram Bodke
|
1819007WL056839
|
Shriram Tukaram Bodke
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307294
|
|
SHRIRAM TUKARAM BODAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
248
|
MUKHED
|
MH-19-007-062-001/79
(TUPDAL)
|
1819007000NRG24260120240591682
|
26/01/2024
|
SUBHADRABAI VENKAT BODAKE
|
1819007WL056839
|
SUBHADRABAI VENKAT BODAKE
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307309
|
|
Mrs. Subhadrabai Vyankatrao Bodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
MUKHED
|
MH-19-007-062-001/79
(TUPDAL)
|
1819007000NRG24260120240591681
|
26/01/2024
|
Vanket Sitaram Bodake
|
1819007WL056839
|
Vanket Sitaram Bodake
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307305
|
|
VYANKAT SITARAM BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MUKHED
|
MH-19-007-075-001/1051
(PALA)
|
1819007000NRG24260120240591966
|
26/01/2024
|
Balaji Naryan Mundkar
|
1819007WL056856
|
Balaji Naryan Mundkar
|
1143
|
MAHG0004116
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240307333
|
|
BALAJI NARAYANRAO MUNDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MUKHED
|
MH-19-007-075-001/1080
(PALA)
|
1819007000NRG24260120240591996
|
26/01/2024
|
nagnat maroti sakinwar
|
1819007WL056858
|
nagnat maroti sakinwar
|
1143
|
MAHG0004116
|
1601
|
1601
|
Processed
|
24/03/2024
|
|
A083240307206
|
|
NAGANATH MAROTI SAKINWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MUKHED
|
MH-19-007-075-001/1105
(PALA)
|
1819007000NRG24260120240591967
|
26/01/2024
|
datrai janardan swamai
|
1819007WL056856
|
datrai janardan swamai
|
1143
|
MAHG0004116
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240307343
|
|
DATTATRAY JANARDHAN SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MUKHED
|
MH-19-007-075-001/1115
(PALA)
|
1819007000NRG24260120240591997
|
26/01/2024
|
Balaji Gopal Bundre
|
1819007WL056858
|
Balaji Gopal Bundre
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307247
|
|
Mr. BALAJI GOPAL BUNDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
MUKHED
|
MH-19-007-075-001/1116
(PALA)
|
1819007000NRG24260120240591999
|
26/01/2024
|
Mathurabai Gopal Bundre
|
1819007WL056858
|
Mathurabai Gopal Bundre
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307251
|
|
MATHURABAI GOPAL BUNDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
255
|
MUKHED
|
MH-19-007-075-001/114
(PALA)
|
1819007000NRG24260120240592001
|
26/01/2024
|
Ajepwad Sageeta Balaji
|
1819007WL056858
|
Ajepwad Sageeta Balaji
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307424
|
|
Ajepwad Sageeta Balaji
|
INDUSIND BANK(607189)
|
|
256
|
MUKHED
|
MH-19-007-075-001/1150
(PALA)
|
1819007000NRG24260120240591968
|
26/01/2024
|
Mahadabai Manohar Ingle
|
1819007WL056856
|
Mahadabai Manohar Ingle
|
1143
|
MAHG0004116
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240307332
|
|
Mr. MHADABAI MANOHAR INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MUKHED
|
MH-19-007-075-001/1184
(PALA)
|
1819007000NRG24260120240592003
|
26/01/2024
|
Sonu Vilas Bundre
|
1819007WL056858
|
Sonu Vilas Bundre
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307429
|
|
Miss. Sonu Vilas Bundre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
MUKHED
|
MH-19-007-075-001/1184
(PALA)
|
1819007000NRG24260120240592002
|
26/01/2024
|
Vilas Pandurang Bundre
|
1819007WL056858
|
Vilas Pandurang Bundre
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307252
|
|
Mr. VILAS PANDURANG BUNDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
MUKHED
|
MH-19-007-075-001/124
(PALA)
|
1819007000NRG24260120240592005
|
26/01/2024
|
ALLKUNTE MADHAV SAYBU
|
1819007WL056858
|
ALLKUNTE MADHAV SAYBU
|
1143
|
MAHG0004116
|
1601
|
1601
|
Processed
|
24/03/2024
|
|
A083240307230
|
|
MR MADHAV SAYABU ALAKUNTHE
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUKHED
|
MH-19-007-075-001/1243
(PALA)
|
1819007000NRG24260120240592007
|
26/01/2024
|
Vandana Khandu Totre
|
1819007WL056858
|
Vandana Khandu Totre
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307435
|
|
VANDANA KHANDU TOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MUKHED
|
MH-19-007-075-001/1353
(PALA)
|
1819007000NRG24260120240592010
|
26/01/2024
|
Sunita Pandhari Totre
|
1819007WL056858
|
Sunita Pandhari Totre
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307426
|
|
Mrs. Sunita Panthari Totare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
MUKHED
|
MH-19-007-075-001/1354
(PALA)
|
1819007000NRG24260120240592011
|
26/01/2024
|
Mangesh Ganesh Bundre
|
1819007WL056858
|
Mangesh Ganesh Bundre
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307441
|
|
Mr. Mangesh Ganesh Bundre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
MUKHED
|
MH-19-007-075-001/1355
(PALA)
|
1819007000NRG24260120240592012
|
26/01/2024
|
Manoj Ganesh Bundre
|
1819007WL056858
|
Manoj Ganesh Bundre
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307439
|
|
Mr. Manoj Ganesh Bundare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
MUKHED
|
MH-19-007-075-001/1357
(PALA)
|
1819007000NRG24260120240592014
|
26/01/2024
|
Bhartbai Ganesh Bundre
|
1819007WL056858
|
Bhartbai Ganesh Bundre
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307244
|
|
Mrs. BHARATBAI GANESH BUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
MUKHED
|
MH-19-007-075-001/1357
(PALA)
|
1819007000NRG24260120240592013
|
26/01/2024
|
Ganesh Babu Bundre
|
1819007WL056858
|
Ganesh Babu Bundre
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307443
|
|
GANESH BABU BUNDRE
|
IDBI BANK(607095)
|
|
266
|
MUKHED
|
MH-19-007-075-001/1359
(PALA)
|
1819007000NRG24260120240592016
|
26/01/2024
|
Jyoti Kailas Totare
|
1819007WL056858
|
Jyoti Kailas Totare
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307437
|
|
MISS JYOTI GANGADHAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
267
|
MUKHED
|
MH-19-007-075-001/1359
(PALA)
|
1819007000NRG24260120240592015
|
26/01/2024
|
Kailas Gangaram Totre
|
1819007WL056858
|
Kailas Gangaram Totre
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307261
|
|
Mr. KAILASH GANGARAM TOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
MUKHED
|
MH-19-007-075-001/1360
(PALA)
|
1819007000NRG24260120240592017
|
26/01/2024
|
Amol Sanjay Narwade
|
1819007WL056858
|
Amol Sanjay Narwade
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307428
|
|
Mr. Amol Sanjay Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
MUKHED
|
MH-19-007-075-001/1363
(PALA)
|
1819007000NRG24260120240592019
|
26/01/2024
|
Puja Rajesh Totare
|
1819007WL056858
|
Puja Rajesh Totare
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307440
|
|
POOJA RAJESH TOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MUKHED
|
MH-19-007-075-001/1364
(PALA)
|
1819007000NRG24260120240592020
|
26/01/2024
|
Santosh Harichandr Totare
|
1819007WL056858
|
Santosh Harichandr Totare
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307434
|
|
MR SANTOSH HARICHANDRA TOTRE
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUKHED
|
MH-19-007-075-001/1365
(PALA)
|
1819007000NRG24260120240592022
|
26/01/2024
|
Sonali Maroti Totare
|
1819007WL056858
|
Sonali Maroti Totare
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307430
|
|
SONALI MAROTI TOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MUKHED
|
MH-19-007-075-001/1368
(PALA)
|
1819007000NRG24260120240592026
|
26/01/2024
|
Nasima Dastgir Shaikh
|
1819007WL056858
|
Nasima Dastgir Shaikh
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307436
|
|
NASIMA DASATGIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MUKHED
|
MH-19-007-075-001/1369
(PALA)
|
1819007000NRG24260120240592027
|
26/01/2024
|
Mahatab Ahemad Shaikh
|
1819007WL056858
|
Mahatab Ahemad Shaikh
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307254
|
|
MAHETAB AHEMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MUKHED
|
MH-19-007-075-001/1370
(PALA)
|
1819007000NRG24260120240592028
|
26/01/2024
|
Swapnil Madhavrao Satamwar
|
1819007WL056858
|
Swapnil Madhavrao Satamwar
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307438
|
|
MR SWAPNIL MADHAVRAO SATAMWAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUKHED
|
MH-19-007-075-001/1371
(PALA)
|
1819007000NRG24260120240592029
|
26/01/2024
|
Ajim Mohidinsab Shaikh
|
1819007WL056858
|
Ajim Mohidinsab Shaikh
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307432
|
|
MR AJIM MOHDDINSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUKHED
|
MH-19-007-075-001/1372
(PALA)
|
1819007000NRG24260120240592030
|
26/01/2024
|
Rihanabi Husen Shaikh
|
1819007WL056858
|
Rihanabi Husen Shaikh
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307243
|
|
RIHANABI HUSENSAB SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MUKHED
|
MH-19-007-075-001/1375
(PALA)
|
1819007000NRG24260120240592032
|
26/01/2024
|
Anitabai Ranjana Gopwad
|
1819007WL056858
|
Anitabai Ranjana Gopwad
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307442
|
|
MRS ANITABAI RAJANNA GOPWAD
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUKHED
|
MH-19-007-075-001/14
(PALA)
|
1819007000NRG24260120240592035
|
26/01/2024
|
Gangubai Madhav Saamwar
|
1819007WL056858
|
Gangubai Madhav Saamwar
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307445
|
|
Mr. Gangubai Madhav Satmwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
MUKHED
|
MH-19-007-075-001/141
(PALA)
|
1819007000NRG24260120240592036
|
26/01/2024
|
Totare Chutrabai Maroti
|
1819007WL056858
|
Totare Chutrabai Maroti
|
1143
|
MAHG0004116
|
1601
|
1601
|
Processed
|
24/03/2024
|
|
A083240307412
|
|
CHAVUTARABAI MAROTI TOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MUKHED
|
MH-19-007-075-001/146
(PALA)
|
1819007000NRG24260120240592037
|
26/01/2024
|
Palekar Vithal Bhujang
|
1819007WL056858
|
Palekar Vithal Bhujang
|
1143
|
MAHG0004116
|
1601
|
1601
|
Processed
|
24/03/2024
|
|
A083240307405
|
|
Mr. VITTHAL BHUJANG PALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
MUKHED
|
MH-19-007-075-001/152
(PALA)
|
1819007000NRG24260120240592039
|
26/01/2024
|
satwa laxman
|
1819007WL056858
|
satwa laxman
|
1143
|
MAHG0004116
|
1601
|
1601
|
Processed
|
24/03/2024
|
|
A083240307234
|
|
SATWA LAXMAN TOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MUKHED
|
MH-19-007-075-001/189
(PALA)
|
1819007000NRG24260120240591969
|
26/01/2024
|
Mirabai Sambaji Dumne
|
1819007WL056856
|
Mirabai Sambaji Dumne
|
1143
|
MAHG0004116
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240307450
|
|
MEERABAI SAMBHAJI DUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MUKHED
|
MH-19-007-075-001/190
(PALA)
|
1819007000NRG24260120240592040
|
26/01/2024
|
Sundarbai Tukarma Tokalwad
|
1819007WL056858
|
Sundarbai Tukarma Tokalwad
|
1143
|
MAHG0004116
|
1601
|
1601
|
Processed
|
24/03/2024
|
|
A083240307226
|
|
SUNDARBAI TUKARAM TOKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MUKHED
|
MH-19-007-075-001/212
(PALA)
|
1819007000NRG24260120240591970
|
26/01/2024
|
madhav pandhari umate
|
1819007WL056856
|
madhav pandhari umate
|
1143
|
MAHG0004116
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240307219
|
|
MADHAV PANDHARINATH UMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MUKHED
|
MH-19-007-075-001/26
(PALA)
|
1819007000NRG24260120240592042
|
26/01/2024
|
Manik SAkha Totre
|
1819007WL056858
|
Manik SAkha Totre
|
1143
|
MAHG0004116
|
1601
|
1601
|
Processed
|
24/03/2024
|
|
A083240307231
|
|
MANIK SATWAJI TOTRE
|
BANK OF BARODA(606985)
|
|
286
|
MUKHED
|
MH-19-007-075-001/260
(PALA)
|
1819007000NRG24260120240592043
|
26/01/2024
|
Husen Jalal Shiakh
|
1819007WL056858
|
Husen Jalal Shiakh
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307446
|
|
Mr. HUSENSAB JALALSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
MUKHED
|
MH-19-007-075-001/27
(PALA)
|
1819007000NRG24260120240592045
|
26/01/2024
|
janabai maroti totre
|
1819007WL056858
|
janabai maroti totre
|
1143
|
MAHG0004116
|
1601
|
1601
|
Processed
|
24/03/2024
|
|
A083240307204
|
|
Mrs. JANABAI MAROTI TOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
MUKHED
|
MH-19-007-075-001/27
(PALA)
|
1819007000NRG24260120240592044
|
26/01/2024
|
maroti ramatotre totre
|
1819007WL056858
|
maroti ramatotre totre
|
1143
|
MAHG0004116
|
1601
|
1601
|
Processed
|
24/03/2024
|
|
A083240307111
|
|
TOTARE MAROTI RAMA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
MUKHED
|
MH-19-007-075-001/282
(PALA)
|
1819007000NRG24260120240591971
|
26/01/2024
|
dumne prkash tukaram
|
1819007WL056856
|
dumne prkash tukaram
|
1143
|
MAHG0004116
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240307217
|
|
PRAKASH TUKARAM DUMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MUKHED
|
MH-19-007-075-001/282
(PALA)
|
1819007000NRG24260120240591972
|
26/01/2024
|
Kaveri Paarkash Dumne
|
1819007WL056856
|
Kaveri Paarkash Dumne
|
1143
|
MAHG0004116
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240307221
|
|
KAVERI PRAKASH DUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MUKHED
|
MH-19-007-075-001/32
(PALA)
|
1819007000NRG24260120240592046
|
26/01/2024
|
Totare GAubai Shrivan
|
1819007WL056858
|
Totare GAubai Shrivan
|
1143
|
MAHG0004116
|
1601
|
1601
|
Processed
|
24/03/2024
|
|
A083240307236
|
|
GAUBAI SHRAVAN TOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MUKHED
|
MH-19-007-075-001/33
(PALA)
|
1819007000NRG24260120240592047
|
26/01/2024
|
Rekhabai Uttam Totare
|
1819007WL056858
|
Rekhabai Uttam Totare
|
1143
|
MAHG0004116
|
1601
|
1601
|
Processed
|
24/03/2024
|
|
A083240307413
|
|
TOTARE REKHABAI UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MUKHED
|
MH-19-007-075-001/391
(PALA)
|
1819007000NRG24260120240591973
|
26/01/2024
|
Gangadhar Parkash Umate
|
1819007WL056856
|
Gangadhar Parkash Umate
|
1143
|
MAHG0004116
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240307218
|
|
GANGADHAR PRAKASH UMATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
294
|
MUKHED
|
MH-19-007-075-001/400
(PALA)
|
1819007000NRG24260120240591974
|
26/01/2024
|
Laxmibai Tirmukh Munjewad
|
1819007WL056856
|
Laxmibai Tirmukh Munjewad
|
1143
|
MAHG0004116
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240307198
|
|
LAXMIBAI TRIMUKH MUNJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MUKHED
|
MH-19-007-075-001/408
(PALA)
|
1819007000NRG24260120240592052
|
26/01/2024
|
Girjabai Babu Totre
|
1819007WL056858
|
Girjabai Babu Totre
|
1143
|
MAHG0004116
|
1601
|
1601
|
Processed
|
24/03/2024
|
|
A083240307411
|
|
GIRJABAI BABU TOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MUKHED
|
MH-19-007-075-001/412
(PALA)
|
1819007000NRG24260120240592053
|
26/01/2024
|
Sheshabai Parmeshwar Totare
|
1819007WL056858
|
Sheshabai Parmeshwar Totare
|
1143
|
MAHG0004116
|
1601
|
1601
|
Processed
|
24/03/2024
|
|
A083240307128
|
|
Sheshabai Parmeshwar Totare
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
MUKHED
|
MH-19-007-075-001/413
(PALA)
|
1819007000NRG24260120240592054
|
26/01/2024
|
shankar vitthal totre
|
1819007WL056858
|
shankar vitthal totre
|
1143
|
MAHG0004116
|
1601
|
1601
|
Rejected
|
23/03/2024
|
|
A083240307125
|
Account closed
|
|
|
|
298
|
MUKHED
|
MH-19-007-075-001/43
(PALA)
|
1819007000NRG24260120240592055
|
26/01/2024
|
Babu ajaram Bunde
|
1819007WL056858
|
Babu ajaram Bunde
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307130
|
|
BABU RAJERAM BUNDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MUKHED
|
MH-19-007-075-001/43
(PALA)
|
1819007000NRG24260120240592056
|
26/01/2024
|
Ratnbai Babu Bunde
|
1819007WL056858
|
Ratnbai Babu Bunde
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307431
|
|
RATANBAI BABU BUNDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
MUKHED
|
MH-19-007-075-001/439
(PALA)
|
1819007000NRG24260120240592058
|
26/01/2024
|
Janabai Sangam Totare
|
1819007WL056858
|
Janabai Sangam Totare
|
1143
|
MAHG0004116
|
1601
|
1601
|
Processed
|
24/03/2024
|
|
A083240307408
|
|
TOTARE JANABAI SANGRAM
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
301
|
MUKHED
|
MH-19-007-075-001/439
(PALA)
|
1819007000NRG24260120240592057
|
26/01/2024
|
Sanjay Laxman totre
|
1819007WL056858
|
Sanjay Laxman totre
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307246
|
|
SANJAY LAXMAN TOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
MUKHED
|
MH-19-007-075-001/44
(PALA)
|
1819007000NRG24260120240592059
|
26/01/2024
|
Bunde Vimalbai Pandurang
|
1819007WL056858
|
Bunde Vimalbai Pandurang
|
1143
|
MAHG0004116
|
1601
|
1601
|
Processed
|
24/03/2024
|
|
A083240307124
|
|
VIMALBAI PANDURANG BUNDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MUKHED
|
MH-19-007-075-001/44
(PALA)
|
1819007000NRG24260120240592060
|
26/01/2024
|
Reshma Subash Bundre
|
1819007WL056858
|
Reshma Subash Bundre
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307256
|
|
Mrs. RESHMA LAXMAN JADAV
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
MUKHED
|
MH-19-007-075-001/453
(PALA)
|
1819007000NRG24260120240592061
|
26/01/2024
|
SHAMABAI DEVIDAS TOTARE
|
1819007WL056858
|
SHAMABAI DEVIDAS TOTARE
|
1143
|
MAHG0004116
|
1601
|
1601
|
Processed
|
24/03/2024
|
|
A083240307233
|
|
SHAMABAI DEVIDAS TOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MUKHED
|
MH-19-007-075-001/457
(PALA)
|
1819007000NRG24260120240591977
|
26/01/2024
|
ram shesherav dumne
|
1819007WL056856
|
ram shesherav dumne
|
1143
|
MAHG0004116
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240307193
|
|
RAM SHESHERAO DUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MUKHED
|
MH-19-007-075-001/458
(PALA)
|
1819007000NRG24260120240591978
|
26/01/2024
|
sangita subash dumne
|
1819007WL056856
|
sangita subash dumne
|
1143
|
MAHG0004116
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240307397
|
|
SANGITA SUBHAS DUMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MUKHED
|
MH-19-007-075-001/47
(PALA)
|
1819007000NRG24260120240592063
|
26/01/2024
|
Sangita Uajal Totre
|
1819007WL056858
|
Sangita Uajal Totre
|
1143
|
MAHG0004116
|
1601
|
1601
|
Processed
|
24/03/2024
|
|
A083240307358
|
|
SANGEETA UJEL TOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
MUKHED
|
MH-19-007-075-001/47
(PALA)
|
1819007000NRG24260120240592062
|
26/01/2024
|
Uajval Sopan Totre
|
1819007WL056858
|
Uajval Sopan Totre
|
1143
|
MAHG0004116
|
1601
|
1601
|
Processed
|
24/03/2024
|
|
A083240307205
|
|
UJEL SOPANRAO TOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MUKHED
|
MH-19-007-075-001/471
(PALA)
|
1819007000NRG24260120240592064
|
26/01/2024
|
Savitrabai Chandu Totare
|
1819007WL056858
|
Savitrabai Chandu Totare
|
1143
|
MAHG0004116
|
1601
|
1601
|
Processed
|
24/03/2024
|
|
A083240307409
|
|
Savitrabai Chandu Totare
|
INDUSIND BANK(607189)
|
|
310
|
MUKHED
|
MH-19-007-075-001/490
(PALA)
|
1819007000NRG24260120240592065
|
26/01/2024
|
Rajabai Chandu Totare
|
1819007WL056858
|
Rajabai Chandu Totare
|
1143
|
MAHG0004116
|
1601
|
1601
|
Processed
|
24/03/2024
|
|
A083240307237
|
|
RAJABAI CHANDU TOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MUKHED
|
MH-19-007-075-001/493
(PALA)
|
1819007000NRG24260120240591979
|
26/01/2024
|
Bhaurao Devrao Risegave
|
1819007WL056856
|
Bhaurao Devrao Risegave
|
1143
|
MAHG0004116
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240307262
|
|
BHAURAO DEVRAO RISEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MUKHED
|
MH-19-007-075-001/51
(PALA)
|
1819007000NRG24260120240592066
|
26/01/2024
|
Shobabai Harichandr Totre
|
1819007WL056858
|
Shobabai Harichandr Totre
|
1143
|
MAHG0004116
|
1601
|
1601
|
Processed
|
24/03/2024
|
|
A083240307232
|
|
SOBHABAI HARISHACHANDRA TOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MUKHED
|
MH-19-007-075-001/512
(PALA)
|
1819007000NRG24260120240592067
|
26/01/2024
|
Vaibhav Vyankat Toptre
|
1819007WL056858
|
Vaibhav Vyankat Toptre
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307249
|
|
TOTARE VAIBHAV VYANKAT
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
314
|
MUKHED
|
MH-19-007-075-001/541
(PALA)
|
1819007000NRG24260120240591980
|
26/01/2024
|
ramesh devidash munjewar
|
1819007WL056856
|
ramesh devidash munjewar
|
1143
|
MAHG0004116
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240307342
|
|
RAMESH DEVIDAS MUNJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MUKHED
|
MH-19-007-075-001/558
(PALA)
|
1819007000NRG24260120240592070
|
26/01/2024
|
chandrakant Subash M
|
1819007WL056858
|
chandrakant Subash M
|
1143
|
MAHG0004116
|
1602
|
1602
|
Processed
|
24/03/2024
|
|
A083240307127
|
|
CHANDRAKANT SUBHASH MAREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MUKHED
|
MH-19-007-075-001/558
(PALA)
|
1819007000NRG24260120240592069
|
26/01/2024
|
subhash shivram M
|
1819007WL056858
|
subhash shivram M
|
1143
|
MAHG0004116
|
1601
|
1601
|
Processed
|
24/03/2024
|
|
A083240307129
|
|
SUBHASH SHIVRAM MAREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MUKHED
|
MH-19-007-075-001/577
(PALA)
|
1819007000NRG24260120240592072
|
26/01/2024
|
nirmala Shivram M
|
1819007WL056858
|
nirmala Shivram M
|
1143
|
MAHG0004116
|
1602
|
1602
|
Processed
|
24/03/2024
|
|
A083240307407
|
|
NIRMALA SHRIRAM MAREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
MUKHED
|
MH-19-007-075-001/577
(PALA)
|
1819007000NRG24260120240592071
|
26/01/2024
|
rupali Chandrkant M
|
1819007WL056858
|
rupali Chandrkant M
|
1143
|
MAHG0004116
|
1602
|
1602
|
Processed
|
24/03/2024
|
|
A083240307227
|
|
RUPALI CHANDRAKANT MAREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MUKHED
|
MH-19-007-075-001/590
(PALA)
|
1819007000NRG24260120240592074
|
26/01/2024
|
Vijaymala Maroti Totare
|
1819007WL056858
|
Vijaymala Maroti Totare
|
1143
|
MAHG0004116
|
1602
|
1602
|
Processed
|
24/03/2024
|
|
A083240307414
|
|
Vijaymala Motiram Totare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
320
|
MUKHED
|
MH-19-007-075-001/6
(PALA)
|
1819007000NRG24260120240592076
|
26/01/2024
|
Shobhabai Narsing Satamwar
|
1819007WL056858
|
Shobhabai Narsing Satamwar
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307255
|
|
SHOBHABAI NARSING SATMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MUKHED
|
MH-19-007-075-001/654
(PALA)
|
1819007000NRG24260120240592078
|
26/01/2024
|
maroti sambhaji totre
|
1819007WL056858
|
maroti sambhaji totre
|
1143
|
MAHG0004116
|
1602
|
1602
|
Processed
|
24/03/2024
|
|
A083240307410
|
|
MAROTI SAMBHAJI TOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
MUKHED
|
MH-19-007-075-001/654
(PALA)
|
1819007000NRG24260120240592079
|
26/01/2024
|
vimalbai maroti totre
|
1819007WL056858
|
vimalbai maroti totre
|
1143
|
MAHG0004116
|
1602
|
1602
|
Processed
|
24/03/2024
|
|
A083240307126
|
|
TOTARE VIMALBAI MAROTI
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
323
|
MUKHED
|
MH-19-007-075-001/659
(PALA)
|
1819007000NRG24260120240592080
|
26/01/2024
|
shivaji nagorao totre
|
1819007WL056858
|
shivaji nagorao totre
|
1143
|
MAHG0004116
|
1602
|
1602
|
Processed
|
24/03/2024
|
|
A083240307406
|
|
SHIVAJI NAGORAO TOTARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
324
|
MUKHED
|
MH-19-007-075-001/66
(PALA)
|
1819007000NRG24260120240592081
|
26/01/2024
|
padminbai sanjay kamble
|
1819007WL056858
|
padminbai sanjay kamble
|
1143
|
MAHG0004116
|
1602
|
1602
|
Processed
|
24/03/2024
|
|
A083240307207
|
|
MR PADMINBAI SANJAYRAO SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
325
|
MUKHED
|
MH-19-007-075-001/69
(PALA)
|
1819007000NRG24260120240592082
|
26/01/2024
|
kamble ashok vitthal
|
1819007WL056858
|
kamble ashok vitthal
|
1143
|
MAHG0004116
|
1602
|
1602
|
Processed
|
24/03/2024
|
|
A083240307229
|
|
ASHOK VITTHAL KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MUKHED
|
MH-19-007-075-001/74
(PALA)
|
1819007000NRG24260120240592084
|
26/01/2024
|
Parvatibai Suresh Totare
|
1819007WL056858
|
Parvatibai Suresh Totare
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307253
|
|
JYOTI SURESH TOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MUKHED
|
MH-19-007-075-001/74
(PALA)
|
1819007000NRG24260120240592083
|
26/01/2024
|
Suresh Madhav Totare
|
1819007WL056858
|
Suresh Madhav Totare
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307250
|
|
MR SURESH MADHAVRAO TOTRE
|
STATE BANK OF INDIA(508548)
|
|
328
|
MUKHED
|
MH-19-007-075-001/75
(PALA)
|
1819007000NRG24260120240592085
|
26/01/2024
|
Namdev vittal Totre
|
1819007WL056858
|
Namdev vittal Totre
|
1143
|
MAHG0004116
|
1602
|
1602
|
Processed
|
24/03/2024
|
|
A083240307257
|
|
Mr. Namdev Vitthal Totare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
MUKHED
|
MH-19-007-075-001/81
(PALA)
|
1819007000NRG24260120240592087
|
26/01/2024
|
MANJEPWAD TULASABAI MOTIRAM
|
1819007WL056858
|
MANJEPWAD TULASABAI MOTIRAM
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307245
|
|
YENJEPWAD TULSABAI MOTIRAM
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
330
|
MUKHED
|
MH-19-007-075-001/81
(PALA)
|
1819007000NRG24260120240592088
|
26/01/2024
|
Manjula Maroti Manjewad
|
1819007WL056858
|
Manjula Maroti Manjewad
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307425
|
|
Manjula Maroti Manjewad
|
INDUSIND BANK(607189)
|
|
331
|
MUKHED
|
MH-19-007-075-001/86
(PALA)
|
1819007000NRG24260120240592089
|
26/01/2024
|
Sunita Rama Totre
|
1819007WL056858
|
Sunita Rama Totre
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307235
|
|
SUNITA RAMA TOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MUKHED
|
MH-19-007-075-001/869
(PALA)
|
1819007000NRG24260120240591985
|
26/01/2024
|
SANJAY MALU TOKALWAD
|
1819007WL056856
|
SANJAY MALU TOKALWAD
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307340
|
|
SANJAY MALU TOKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MUKHED
|
MH-19-007-075-001/90
(PALA)
|
1819007000NRG24260120240592093
|
26/01/2024
|
Anjani Naryan Surawar
|
1819007WL056858
|
Anjani Naryan Surawar
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307444
|
|
Mrs. Anjanbai Narayan Surawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
MUKHED
|
MH-19-007-075-001/90
(PALA)
|
1819007000NRG24260120240592092
|
26/01/2024
|
suravar narayn babu
|
1819007WL056858
|
suravar narayn babu
|
1143
|
MAHG0004116
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307248
|
|
MR NARAYAN BABU SURAVAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
MUKHED
|
MH-19-007-075-001/951
(PALA)
|
1819007000NRG24260120240592094
|
26/01/2024
|
Sanjay Dhondiba Gopwad
|
1819007WL056858
|
Sanjay Dhondiba Gopwad
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307427
|
|
SANJAY DHONDIBA GOPAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MUKHED
|
MH-19-007-075-001/983
(PALA)
|
1819007000NRG24260120240592095
|
26/01/2024
|
Kailas Pandurang Baundre
|
1819007WL056858
|
Kailas Pandurang Baundre
|
1143
|
MAHG0004116
|
1602
|
1602
|
Processed
|
24/03/2024
|
|
A083240307228
|
|
MR KAILASH PANDURANG BUNDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161764
|
161764
|
|
|
|
|
|
|
|
|
337
|
MUKHED
|
MH-19-007-014-001/1605
(JAMB (B))
|
1819007000NRG24260120240591430
|
26/01/2024
|
kondiba pandhri ande
|
1819007WL056810
|
kondiba pandhri ande
|
1143
|
MAHG0004118
|
1558
|
1558
|
Processed
|
24/03/2024
|
|
A083240307259
|
|
KONDIBA PANDHARI ANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
MUKHED
|
MH-19-007-014-001/248
(JAMB (B))
|
1819007000NRG24260120240591432
|
26/01/2024
|
kantabai balaji sontkke
|
1819007WL056810
|
kantabai balaji sontkke
|
1143
|
MAHG0004118
|
1558
|
1558
|
Processed
|
24/03/2024
|
|
A083240307453
|
|
Miss. KANTABAI BALAJI SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
MUKHED
|
MH-19-007-014-001/490
(JAMB (B))
|
1819007000NRG24260120240591433
|
26/01/2024
|
Parlhad Raghunath Shrikhande
|
1819007WL056810
|
Parlhad Raghunath Shrikhande
|
1143
|
MAHG0004118
|
1558
|
1558
|
Processed
|
24/03/2024
|
|
A083240307144
|
|
PRALHAD RAGHUNATH SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
MUKHED
|
MH-19-007-014-001/666
(JAMB (B))
|
1819007000NRG24260120240591435
|
26/01/2024
|
Harichandr Daynoba Kangule
|
1819007WL056810
|
Harichandr Daynoba Kangule
|
1143
|
MAHG0004118
|
1558
|
1558
|
Processed
|
24/03/2024
|
|
A083240307145
|
|
Mr. HARICHANRA DYNOBA KANGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
MUKHED
|
MH-19-007-014-001/929
(JAMB (B))
|
1819007000NRG24260120240591438
|
26/01/2024
|
nishadbi shadul shadul
|
1819007WL056810
|
nishadbi shadul shadul
|
1143
|
MAHG0004118
|
1558
|
1558
|
Processed
|
24/03/2024
|
|
A083240307454
|
|
Mrs. Nishadbi Shadul Kasar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
MUKHED
|
MH-19-007-014-001/929
(JAMB (B))
|
1819007000NRG24260120240591437
|
26/01/2024
|
shadul ghudusab kasar
|
1819007WL056810
|
shadul ghudusab kasar
|
1143
|
MAHG0004118
|
1558
|
1558
|
Processed
|
24/03/2024
|
|
A083240307451
|
|
MR SHADUL GHUDUSAB KASAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
343
|
MUKHED
|
MH-19-007-124-001/14
(KAMJALGA)
|
1819007000NRG24260120240591099
|
26/01/2024
|
vilash gunderao biradar
|
1819007WL056792
|
vilash gunderao biradar
|
1143
|
MAHG0004134
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307318
|
|
Mr. VILAS GUNDERAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
344
|
MUKHED
|
MH-19-007-007-001/102
(KHABKHANDGAON)
|
1819007000NRG24250120240589454
|
26/01/2024
|
mahananda virbhdra tekale
|
1819007WL056657
|
mahananda virbhdra tekale
|
1143
|
MAHG0004143
|
1488
|
1488
|
Processed
|
24/03/2024
|
|
A083240307276
|
|
Mrs. MAHANANDA VIRBHADRA EKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
MUKHED
|
MH-19-007-007-001/102
(KHABKHANDGAON)
|
1819007000NRG24250120240589453
|
26/01/2024
|
Virbhadra nagorao tekale
|
1819007WL056657
|
Virbhadra nagorao tekale
|
1143
|
MAHG0004143
|
1488
|
1488
|
Processed
|
24/03/2024
|
|
A083240307089
|
|
Mr. VIRBHADRA NAGORAO EKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
MUKHED
|
MH-19-007-007-001/195
(KHABKHANDGAON)
|
1819007000NRG24260120240591916
|
26/01/2024
|
Dhurpatabai anand
|
1819007WL056854
|
Dhurpatabai anand
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307385
|
|
DHURPATABAI ANANDA TARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
MUKHED
|
MH-19-007-007-001/263
(KHABKHANDGAON)
|
1819007000NRG24250120240589457
|
26/01/2024
|
jitendra kashinath eklare
|
1819007WL056657
|
jitendra kashinath eklare
|
1143
|
MAHG0004143
|
1488
|
1488
|
Processed
|
24/03/2024
|
|
A083240307401
|
|
Mr. Jitendra Kashinath Ekalare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
MUKHED
|
MH-19-007-007-001/263
(KHABKHANDGAON)
|
1819007000NRG24250120240589458
|
26/01/2024
|
sunita jitendra eklare
|
1819007WL056657
|
sunita jitendra eklare
|
1143
|
MAHG0004143
|
1488
|
1488
|
Processed
|
24/03/2024
|
|
A083240307402
|
|
SUNITA JITENDRA EKALARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MUKHED
|
MH-19-007-007-001/68
(KHABKHANDGAON)
|
1819007000NRG24260120240591954
|
26/01/2024
|
Chanderbai Laxman Targe
|
1819007WL056854
|
Chanderbai Laxman Targe
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307367
|
|
CHANDARBAI LAXMAN TARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
MUKHED
|
MH-19-007-007-001/72
(KHABKHANDGAON)
|
1819007000NRG24260120240591955
|
26/01/2024
|
Vimalbai Baliram Tarte
|
1819007WL056854
|
Vimalbai Baliram Tarte
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307117
|
|
VIMALBAI BALIRAM TARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
MUKHED
|
MH-19-007-014-001/5
(JAMB (B))
|
1819007000NRG24260120240591434
|
26/01/2024
|
shobha anant bhende
|
1819007WL056810
|
shobha anant bhende
|
1143
|
MAHG0004143
|
1558
|
1558
|
Processed
|
24/03/2024
|
|
A083240307474
|
|
BHENDE SHOBHA ANANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
352
|
MUKHED
|
MH-19-007-014-001/741
(JAMB (B))
|
1819007000NRG24260120240591436
|
26/01/2024
|
srja parmeshwar mathpati
|
1819007WL056810
|
srja parmeshwar mathpati
|
1143
|
MAHG0004143
|
1558
|
1558
|
Processed
|
24/03/2024
|
|
A083240307456
|
|
Mrs. Sharjabai Prameshwar Mathapati01 01
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
MUKHED
|
MH-19-007-106-001/1017
(VARTALA)
|
1819007000NRG24260120240591768
|
26/01/2024
|
Parbhakar Govind Pendkar
|
1819007WL056848
|
Parbhakar Govind Pendkar
|
1143
|
MAHG0004143
|
1580
|
1580
|
Processed
|
24/03/2024
|
|
A083240307172
|
|
PRABHAKAR GOVIND PENDHARKAR
|
HDFC BANK LTD(607152)
|
|
354
|
MUKHED
|
MH-19-007-106-001/1017
(VARTALA)
|
1819007000NRG24260120240591769
|
26/01/2024
|
Sangita Parbhakar Pendkar
|
1819007WL056848
|
Sangita Parbhakar Pendkar
|
1143
|
MAHG0004143
|
1580
|
1580
|
Processed
|
24/03/2024
|
|
A083240307165
|
|
Mrs. SANGITA PRABHAKAR PENDHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
MUKHED
|
MH-19-007-106-001/1021
(VARTALA)
|
1819007000NRG24260120240591770
|
26/01/2024
|
Shivaji Kishan Jayebhaye
|
1819007WL056848
|
Shivaji Kishan Jayebhaye
|
1143
|
MAHG0004143
|
1580
|
1580
|
Processed
|
24/03/2024
|
|
A083240307338
|
|
MR SHIVAJI KISHAN JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
356
|
MUKHED
|
MH-19-007-106-001/13
(VARTALA)
|
1819007000NRG24260120240591771
|
26/01/2024
|
Khushal Sitaram Jayebhaye
|
1819007WL056848
|
Khushal Sitaram Jayebhaye
|
1143
|
MAHG0004143
|
1580
|
1580
|
Processed
|
24/03/2024
|
|
A083240307093
|
|
Mr. KHUSHAL SITARAM JAIBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
MUKHED
|
MH-19-007-106-001/1426
(VARTALA)
|
1819007000NRG24260120240591773
|
26/01/2024
|
Vishwambhar Ramchandra Jayebhaye
|
1819007WL056848
|
Vishwambhar Ramchandra Jayebhaye
|
1143
|
MAHG0004143
|
1580
|
1580
|
Processed
|
24/03/2024
|
|
A083240307335
|
|
MR WISHVAMBHAR RAMCHANDRA JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
358
|
MUKHED
|
MH-19-007-106-001/1427
(VARTALA)
|
1819007000NRG24260120240591774
|
26/01/2024
|
Pandhari Ananda JAYEBHAYE
|
1819007WL056848
|
Pandhari Ananda JAYEBHAYE
|
1143
|
MAHG0004143
|
1580
|
1580
|
Processed
|
24/03/2024
|
|
A083240307196
|
|
Mrs. PANDHANRI ANANDRAO JAYABHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
MUKHED
|
MH-19-007-106-001/1447
(VARTALA)
|
1819007000NRG24260120240591775
|
26/01/2024
|
MANIK DATTA PURI
|
1819007WL056848
|
MANIK DATTA PURI
|
1143
|
MAHG0004143
|
1580
|
1580
|
Processed
|
24/03/2024
|
|
A083240307337
|
|
MANIK DATTATRAY PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
MUKHED
|
MH-19-007-106-001/1459
(VARTALA)
|
1819007000NRG24260120240591776
|
26/01/2024
|
Nilkant Vankat Jayebhaye
|
1819007WL056848
|
Nilkant Vankat Jayebhaye
|
1143
|
MAHG0004143
|
1580
|
1580
|
Processed
|
24/03/2024
|
|
A083240307119
|
|
NILAKANTH VYANKATRAO JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
MUKHED
|
MH-19-007-106-001/2
(VARTALA)
|
1819007000NRG24260120240591777
|
26/01/2024
|
Surykant Sitaram Jayebhaye
|
1819007WL056848
|
Surykant Sitaram Jayebhaye
|
1143
|
MAHG0004143
|
1580
|
1580
|
Processed
|
24/03/2024
|
|
A083240307095
|
|
SURYANKANT SITARAM JAYABHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
MUKHED
|
MH-19-007-106-001/211
(VARTALA)
|
1819007000NRG24250120240589391
|
26/01/2024
|
dipatai subhash rathod
|
1819007WL056651
|
dipatai subhash rathod
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240307357
|
|
Mrs. DIPATAI SUBHASH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
MUKHED
|
MH-19-007-106-001/211
(VARTALA)
|
1819007000NRG24250120240589389
|
26/01/2024
|
Shivaji Kaniram Rathod
|
1819007WL056651
|
Shivaji Kaniram Rathod
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240307156
|
|
Mr. SHIVAJI KANERAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
MUKHED
|
MH-19-007-106-001/220
(VARTALA)
|
1819007000NRG24250120240589393
|
26/01/2024
|
Sheshabai Shesaarao Rathod
|
1819007WL056651
|
Sheshabai Shesaarao Rathod
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240307197
|
|
Mrs. Sheshabai Shesherao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
MUKHED
|
MH-19-007-106-001/220
(VARTALA)
|
1819007000NRG24250120240589392
|
26/01/2024
|
Shesharao Kishan Rathod
|
1819007WL056651
|
Shesharao Kishan Rathod
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240307166
|
|
SHESHERAO KISHANRAO RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
366
|
MUKHED
|
MH-19-007-106-001/245
(VARTALA)
|
1819007000NRG24250120240589394
|
26/01/2024
|
Madhukar Sakharam Rathod
|
1819007WL056651
|
Madhukar Sakharam Rathod
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240307167
|
|
Mr. MADHUKAR SAKHARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
MUKHED
|
MH-19-007-106-001/245
(VARTALA)
|
1819007000NRG24250120240589395
|
26/01/2024
|
Parubai Madhukar Rathod
|
1819007WL056651
|
Parubai Madhukar Rathod
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240307168
|
|
Mrs. PARUBAI MADHUKAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
MUKHED
|
MH-19-007-106-001/262
(VARTALA)
|
1819007000NRG24260120240591778
|
26/01/2024
|
Balaji Govind Khandgave
|
1819007WL056848
|
Balaji Govind Khandgave
|
1143
|
MAHG0004143
|
1580
|
1580
|
Processed
|
24/03/2024
|
|
A083240307104
|
|
Mr. BALAJI GOVIND KHANDGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
MUKHED
|
MH-19-007-106-001/458
(VARTALA)
|
1819007000NRG24260120240591779
|
26/01/2024
|
Chandrkant Subhan Jayebhaye
|
1819007WL056848
|
Chandrkant Subhan Jayebhaye
|
1143
|
MAHG0004143
|
1580
|
1580
|
Processed
|
24/03/2024
|
|
A083240307105
|
|
Mr. CHANDRAKANT SUBHAN JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
MUKHED
|
MH-19-007-106-001/464
(VARTALA)
|
1819007000NRG24260120240591780
|
26/01/2024
|
Laxman Bhaju Kagne
|
1819007WL056848
|
Laxman Bhaju Kagne
|
1143
|
MAHG0004143
|
1580
|
1580
|
Processed
|
24/03/2024
|
|
A083240307291
|
|
Mr. Laxman Bhoju Kagne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
MUKHED
|
MH-19-007-106-001/464
(VARTALA)
|
1819007000NRG24260120240591781
|
26/01/2024
|
urmila laxman kagne
|
1819007WL056848
|
urmila laxman kagne
|
1143
|
MAHG0004143
|
1580
|
1580
|
Processed
|
24/03/2024
|
|
A083240307336
|
|
Miss. Urmila Laxman Kagne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
MUKHED
|
MH-19-007-106-001/466
(VARTALA)
|
1819007000NRG24260120240591782
|
26/01/2024
|
Vittal Vishambar Jayebhaye
|
1819007WL056848
|
Vittal Vishambar Jayebhaye
|
1143
|
MAHG0004143
|
1580
|
1580
|
Processed
|
24/03/2024
|
|
A083240307208
|
|
VITTHAL VISHVAMBHAR JAYABHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
MUKHED
|
MH-19-007-106-001/493
(VARTALA)
|
1819007000NRG24250120240589400
|
26/01/2024
|
Avishnath Maroti Rathod
|
1819007WL056651
|
Avishnath Maroti Rathod
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240307334
|
|
Mr. Rathod Avinash Maroti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
MUKHED
|
MH-19-007-106-001/79
(VARTALA)
|
1819007000NRG24260120240591783
|
26/01/2024
|
Sanjay Haribhau Khandgave
|
1819007WL056848
|
Sanjay Haribhau Khandgave
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240307391
|
|
Mr. SANJAY HARIBHAU KHANDAGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
MUKHED
|
MH-19-007-124-001/1000
(KAMJALGA)
|
1819007000NRG24260120240591085
|
26/01/2024
|
Maroti Kishan Dhanure
|
1819007WL056792
|
Maroti Kishan Dhanure
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307307
|
|
Mr. Maroti Kishan Dhanure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
MUKHED
|
MH-19-007-124-001/1176
(KAMJALGA)
|
1819007000NRG24260120240591089
|
26/01/2024
|
Karan Keshiv Shindege
|
1819007WL056792
|
Karan Keshiv Shindege
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307303
|
|
Mr. KIRAN KESHAV SHINDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
MUKHED
|
MH-19-007-124-001/1187
(KAMJALGA)
|
1819007000NRG24260120240591090
|
26/01/2024
|
Nagesh Bhagnrao Patil
|
1819007WL056792
|
Nagesh Bhagnrao Patil
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307312
|
|
MR NAGESH BHAGWANRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
378
|
MUKHED
|
MH-19-007-124-001/1189
(KAMJALGA)
|
1819007000NRG24260120240591092
|
26/01/2024
|
Madhav Ramrao Patil
|
1819007WL056792
|
Madhav Ramrao Patil
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307098
|
|
MADHAVRAO RAMRAO PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
379
|
MUKHED
|
MH-19-007-124-001/1191
(KAMJALGA)
|
1819007000NRG24260120240591131
|
26/01/2024
|
Prashant Omkar Chitmungare
|
1819007WL056793
|
Prashant Omkar Chitmungare
|
1143
|
MAHG0004143
|
1558
|
1558
|
Processed
|
24/03/2024
|
|
A083240307320
|
|
CHITMUGRE PRASHANT OMKAR
|
SARASWAT BANK(652150)
|
|
380
|
MUKHED
|
MH-19-007-124-001/1193
(KAMJALGA)
|
1819007000NRG24260120240591093
|
26/01/2024
|
Ramrao Anandrao Patil
|
1819007WL056792
|
Ramrao Anandrao Patil
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307179
|
|
Mr. RAMRAO ANANDRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
MUKHED
|
MH-19-007-124-001/1195
(KAMJALGA)
|
1819007000NRG24260120240591094
|
26/01/2024
|
balaji apparao patil
|
1819007WL056792
|
balaji apparao patil
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307178
|
|
BALAJI APPARAO PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
382
|
MUKHED
|
MH-19-007-124-001/1195
(KAMJALGA)
|
1819007000NRG24260120240591095
|
26/01/2024
|
bhagyshri balaji patil
|
1819007WL056792
|
bhagyshri balaji patil
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307176
|
|
BHAGYASHRI BALAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
MUKHED
|
MH-19-007-124-001/123
(KAMJALGA)
|
1819007000NRG24260120240591096
|
26/01/2024
|
sanjivni vishvnath targudr
|
1819007WL056792
|
sanjivni vishvnath targudr
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307224
|
|
Mrs. SANJIVANI VISHWNATH TARGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
MUKHED
|
MH-19-007-124-001/125
(KAMJALGA)
|
1819007000NRG24260120240591097
|
26/01/2024
|
Sulochana Eknath Biradar
|
1819007WL056792
|
Sulochana Eknath Biradar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307184
|
|
Mr. SULOCHNA EKNATH BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
MUKHED
|
MH-19-007-124-001/1269
(KAMJALGA)
|
1819007000NRG24260120240591133
|
26/01/2024
|
MANMATH MUKUNDRAO KAVTHEKAR
|
1819007WL056793
|
MANMATH MUKUNDRAO KAVTHEKAR
|
1143
|
MAHG0004143
|
1558
|
1558
|
Processed
|
24/03/2024
|
|
A083240307458
|
|
MANMATH MUKUNDRAJ KAVATHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
MUKHED
|
MH-19-007-124-001/1272
(KAMJALGA)
|
1819007000NRG24260120240591134
|
26/01/2024
|
PAWAN PANDURANG PANCHAL
|
1819007WL056793
|
PAWAN PANDURANG PANCHAL
|
1143
|
MAHG0004143
|
1558
|
1558
|
Processed
|
24/03/2024
|
|
A083240307457
|
|
MR PAVAN PANDURANG PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
387
|
MUKHED
|
MH-19-007-124-001/14
(KAMJALGA)
|
1819007000NRG24260120240591098
|
26/01/2024
|
Bhagyashri Vilas Biradar
|
1819007WL056792
|
Bhagyashri Vilas Biradar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307222
|
|
Mrs. BHAGYASHRI VILASH BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
MUKHED
|
MH-19-007-124-001/143
(KAMJALGA)
|
1819007000NRG24260120240591100
|
26/01/2024
|
MUNJAPPA HANMANT DINDE
|
1819007WL056792
|
MUNJAPPA HANMANT DINDE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307283
|
|
MUNJAPPA HANMANT DINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
MUKHED
|
MH-19-007-124-001/162
(KAMJALGA)
|
1819007000NRG24260120240591101
|
26/01/2024
|
Vittal Kishan Shrimangale
|
1819007WL056792
|
Vittal Kishan Shrimangale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307160
|
|
Mr. VITTHAL KISHAN SHRIMANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
MUKHED
|
MH-19-007-124-001/174
(KAMJALGA)
|
1819007000NRG24260120240591102
|
26/01/2024
|
Shivraj Trambak Biradar
|
1819007WL056792
|
Shivraj Trambak Biradar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307323
|
|
SHIVRAJ TRYAMBAK BIRADA
|
UNION BANK OF INDIA(508500)
|
|
391
|
MUKHED
|
MH-19-007-124-001/175
(KAMJALGA)
|
1819007000NRG24260120240591103
|
26/01/2024
|
Trimurti Sambhaji Ankalge
|
1819007WL056792
|
Trimurti Sambhaji Ankalge
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307302
|
|
Mr. SHIVMURTI SAMBHA ANKALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
MUKHED
|
MH-19-007-124-001/193
(KAMJALGA)
|
1819007000NRG24260120240591106
|
26/01/2024
|
Ratnmala Santosh Dhanure
|
1819007WL056792
|
Ratnmala Santosh Dhanure
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307148
|
|
RATNAMALA SANTOSH DHANURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
MUKHED
|
MH-19-007-124-001/196
(KAMJALGA)
|
1819007000NRG24260120240591107
|
26/01/2024
|
GANESH kashinath panchal
|
1819007WL056792
|
GANESH kashinath panchal
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307162
|
|
Mr. GANESH KASHINATH PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
MUKHED
|
MH-19-007-124-001/197
(KAMJALGA)
|
1819007000NRG24260120240591108
|
26/01/2024
|
Bhagavant Vishwanath Sidheshware
|
1819007WL056792
|
Bhagavant Vishwanath Sidheshware
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307181
|
|
Mr. BHAGWAT VISHWANATH SIDHESHWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
MUKHED
|
MH-19-007-124-001/210
(KAMJALGA)
|
1819007000NRG24260120240591110
|
26/01/2024
|
Khushal Pundlik Targude
|
1819007WL056792
|
Khushal Pundlik Targude
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307090
|
|
KHUSHALRAO PUNDLIKRAO TARGUDE
|
HDFC BANK LTD(607152)
|
|
396
|
MUKHED
|
MH-19-007-124-001/210
(KAMJALGA)
|
1819007000NRG24260120240591109
|
26/01/2024
|
SUNITA KHUSHAL TARAGUDE
|
1819007WL056792
|
SUNITA KHUSHAL TARAGUDE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307099
|
|
SUNITA KHUSHALRAO TARGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
MUKHED
|
MH-19-007-124-001/310
(KAMJALGA)
|
1819007000NRG24260120240591115
|
26/01/2024
|
Mankarna Shivsamb Mathpati
|
1819007WL056792
|
Mankarna Shivsamb Mathpati
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307300
|
|
Mrs. MANKARNA SHIVASAMBH MATHPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
MUKHED
|
MH-19-007-124-001/310
(KAMJALGA)
|
1819007000NRG24260120240591114
|
26/01/2024
|
sivsab mhadevappa matpathi
|
1819007WL056792
|
sivsab mhadevappa matpathi
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307301
|
|
Mr. SHIVSAMB MAHADEVAPPA MATHAPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
MUKHED
|
MH-19-007-124-001/35
(KAMJALGA)
|
1819007000NRG24260120240591116
|
26/01/2024
|
Sahdev pandit shelke
|
1819007WL056792
|
Sahdev pandit shelke
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307282
|
|
Mr. SAHADEO PANDIT SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
MUKHED
|
MH-19-007-124-001/438
(KAMJALGA)
|
1819007000NRG24260120240591118
|
26/01/2024
|
Vaijanath Vishwanath Biradar
|
1819007WL056792
|
Vaijanath Vishwanath Biradar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307100
|
|
VAIJANATH VISHWNATH BIRADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
401
|
MUKHED
|
MH-19-007-124-001/441
(KAMJALGA)
|
1819007000NRG24260120240591140
|
26/01/2024
|
Ahilyabai Omklar Chitmungare
|
1819007WL056793
|
Ahilyabai Omklar Chitmungare
|
1143
|
MAHG0004143
|
1558
|
1558
|
Processed
|
24/03/2024
|
|
A083240307392
|
|
Mrs. AHILYABAI OMKAR CHITMUGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
MUKHED
|
MH-19-007-124-001/441
(KAMJALGA)
|
1819007000NRG24260120240591139
|
26/01/2024
|
Omkar Vaijanth Chitmungare
|
1819007WL056793
|
Omkar Vaijanth Chitmungare
|
1143
|
MAHG0004143
|
1558
|
1558
|
Processed
|
24/03/2024
|
|
A083240307319
|
|
Mr. OMKAR VAIJANATH CHITMOGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
MUKHED
|
MH-19-007-124-001/442
(KAMJALGA)
|
1819007000NRG24260120240591141
|
26/01/2024
|
Pridip Omkar Chitmungre
|
1819007WL056793
|
Pridip Omkar Chitmungre
|
1143
|
MAHG0004143
|
1558
|
1558
|
Processed
|
24/03/2024
|
|
A083240307341
|
|
PRADIP OMKAR CHITMUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
MUKHED
|
MH-19-007-124-001/450
(KAMJALGA)
|
1819007000NRG24260120240591119
|
26/01/2024
|
sandip madhavrao patil
|
1819007WL056792
|
sandip madhavrao patil
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307308
|
|
SANDIP MADHAVRAO PAT
|
BANK OF BARODA(606985)
|
|
405
|
MUKHED
|
MH-19-007-124-001/541
(KAMJALGA)
|
1819007000NRG24260120240591120
|
26/01/2024
|
gurunath babarao kpale
|
1819007WL056792
|
gurunath babarao kpale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307102
|
|
Mr. GURUNATH BABA KAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
MUKHED
|
MH-19-007-124-001/554
(KAMJALGA)
|
1819007000NRG24260120240591121
|
26/01/2024
|
Sangmeshwar Balaji Barge
|
1819007WL056792
|
Sangmeshwar Balaji Barge
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307310
|
|
Mr. Sangmeshwar Balaji Barge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
MUKHED
|
MH-19-007-124-001/569
(KAMJALGA)
|
1819007000NRG24260120240591142
|
26/01/2024
|
sangram vitthal deshmukh
|
1819007WL056793
|
sangram vitthal deshmukh
|
1143
|
MAHG0004143
|
1558
|
1558
|
Processed
|
24/03/2024
|
|
A083240307313
|
|
Mr. Sangram Vitthal Deshamukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
MUKHED
|
MH-19-007-124-001/582
(KAMJALGA)
|
1819007000NRG24260120240591124
|
26/01/2024
|
dhondubai shivaji Anklge
|
1819007WL056792
|
dhondubai shivaji Anklge
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307223
|
|
Mrs. DHONDUBAI SHIVAJI ANKALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
MUKHED
|
MH-19-007-124-001/582
(KAMJALGA)
|
1819007000NRG24260120240591123
|
26/01/2024
|
shivaji bhujang anklge
|
1819007WL056792
|
shivaji bhujang anklge
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307122
|
|
Mr. SHIVAJI BHUJANGRAO ANKALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
MUKHED
|
MH-19-007-124-001/588
(KAMJALGA)
|
1819007000NRG24260120240591125
|
26/01/2024
|
Mankarna Ravikant Sidheshware
|
1819007WL056792
|
Mankarna Ravikant Sidheshware
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307311
|
|
Mr. Mankarna Ravikant Siddheshware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
MUKHED
|
MH-19-007-124-001/76
(KAMJALGA)
|
1819007000NRG24260120240591126
|
26/01/2024
|
Ekanath Pundlik Biradar
|
1819007WL056792
|
Ekanath Pundlik Biradar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307163
|
|
EKNATH PUNDLIK BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
MUKHED
|
MH-19-007-124-001/896
(KAMJALGA)
|
1819007000NRG24260120240591127
|
26/01/2024
|
Balaji Trambak Dhanure
|
1819007WL056792
|
Balaji Trambak Dhanure
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307118
|
|
BALAJI TRYAMBAK DHANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
MUKHED
|
MH-19-007-124-001/896
(KAMJALGA)
|
1819007000NRG24260120240591128
|
26/01/2024
|
Mahanda Balaji Dhanure
|
1819007WL056792
|
Mahanda Balaji Dhanure
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307177
|
|
Mrs. MAHANANDA BALAJI DHANURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
MUKHED
|
MH-19-007-124-001/929
(KAMJALGA)
|
1819007000NRG24260120240591129
|
26/01/2024
|
Havgirao Trambak Dhanure
|
1819007WL056792
|
Havgirao Trambak Dhanure
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307306
|
|
Mr. HAVAGIRAO TRYAMBAK DHANURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
MUKHED
|
MH-19-007-124-001/938
(KAMJALGA)
|
1819007000NRG24260120240591130
|
26/01/2024
|
vishvnath nivrtti andhure
|
1819007WL056792
|
vishvnath nivrtti andhure
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240307220
|
|
VISHVNATH NIVRATI ANDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110572
|
110572
|
|
|
|
|
|
|
|
|
416
|
MUKHED
|
MH-19-007-239-001/313
(KABNOOR)
|
1819007000NRG24260120240591811
|
26/01/2024
|
DINKAR BHANUDAS JADHAV
|
1819007WL056850
|
DINKAR BHANUDAS JADHAV
|
1143
|
MAHG0004166
|
1632
|
1632
|
Processed
|
24/03/2024
|
|
A083240307326
|
|
DINKAR BHANUDAS JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
417
|
MUKHED
|
MH-19-007-239-001/4228
(KABNOOR)
|
1819007000NRG24260120240591818
|
26/01/2024
|
Anil Kashinath Rathod
|
1819007WL056850
|
Anil Kashinath Rathod
|
1143
|
MAHG0004166
|
1632
|
1632
|
Processed
|
24/03/2024
|
|
A083240307329
|
|
Mr. Anil Kashinath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
MUKHED
|
MH-19-007-239-001/4261
(KABNOOR)
|
1819007000NRG24260120240591820
|
26/01/2024
|
Sadanand Narayan Jadhav
|
1819007WL056850
|
Sadanand Narayan Jadhav
|
1143
|
MAHG0004166
|
1632
|
1632
|
Processed
|
24/03/2024
|
|
A083240307328
|
|
Mr. Sadanand Narayan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
MUKHED
|
MH-19-007-239-001/433
(KABNOOR)
|
1819007000NRG24260120240591822
|
26/01/2024
|
Ramdas Narayan Tembhurne
|
1819007WL056850
|
Ramdas Narayan Tembhurne
|
1143
|
MAHG0004166
|
1632
|
1632
|
Processed
|
24/03/2024
|
|
A083240307327
|
|
Mr. Ramdas Narayan Temburne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
420
|
MUKHED
|
MH-19-007-075-001/1115
(PALA)
|
1819007000NRG24260120240591998
|
26/01/2024
|
Shaluka Balaji Bundre
|
1819007WL056858
|
Shaluka Balaji Bundre
|
1143
|
MAHG0004315
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240307433
|
|
SALUKA BALAJI BUNDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1628
|
1628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
651634
|
651634
|
|
|
|
|
|
|
|