|
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-19-007-019-001/78
(YEVATI)
|
1819007124NRG23140320230473033
|
15/03/2023
|
Chandarbai Tukaram Waghmare
|
1819007WL051260
|
Chandarbai Tukaram Waghmare
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230422406
|
|
CHANDRABAI TUKARAM WAGHMARE
|
BANK OF BARODA(606985)
|
|
2
|
MUKHED
|
MH-19-007-146-001/324
(HONAVDAJ)
|
1819007000NRG23140320230475096
|
15/03/2023
|
LAXMIBAI
|
1819007WL051361
|
LAXMIBAI
|
00045
|
BARB0MUKHED
|
1474
|
1474
|
Processed
|
24/03/2023
|
|
A082230422418
|
|
LAXMIBAI SHIVAJI DURNALE
|
BANK OF BARODA(606985)
|
|
3
|
MUKHED
|
MH-19-007-146-001/328
(HONAVDAJ)
|
1819007000NRG23140320230475097
|
15/03/2023
|
Laxmibai padmakar jadhav
|
1819007WL051361
|
Laxmibai padmakar jadhav
|
00045
|
BARB0MUKHED
|
1474
|
1474
|
Processed
|
24/03/2023
|
|
A082230422409
|
|
LAXMIBAI PADMAKAR JADHAV
|
BANK OF BARODA(606985)
|
|
4
|
MUKHED
|
MH-19-007-146-001/328
(HONAVDAJ)
|
1819007000NRG23140320230475099
|
15/03/2023
|
Santosh Daynoba Jadhav
|
1819007WL051361
|
Santosh Daynoba Jadhav
|
00045
|
BARB0MUKHED
|
1474
|
1474
|
Processed
|
24/03/2023
|
|
A082230422407
|
|
Mr. SANTOSH DNYANOBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
MUKHED
|
MH-19-007-146-001/328
(HONAVDAJ)
|
1819007000NRG23140320230475098
|
15/03/2023
|
Uasha madhav jadhav
|
1819007WL051361
|
Uasha madhav jadhav
|
00045
|
BARB0MUKHED
|
1474
|
1474
|
Processed
|
24/03/2023
|
|
A082230422408
|
|
USHABAI MADHAVRAO JADHAV
|
BANK OF BARODA(606985)
|
|
6
|
MUKHED
|
MH-19-007-146-001/4
(HONAVDAJ)
|
1819007000NRG23140320230475102
|
15/03/2023
|
Jayshree Akash Gujlwar
|
1819007WL051361
|
Jayshree Akash Gujlwar
|
00045
|
BARB0MUKHED
|
1474
|
1474
|
Processed
|
24/03/2023
|
|
A082230422417
|
|
JAYSHRI AKASH GUJALWAR
|
BANK OF BARODA(606985)
|
|
7
|
MUKHED
|
MH-19-007-146-001/4
(HONAVDAJ)
|
1819007000NRG23140320230475100
|
15/03/2023
|
Surykant Vithal Gujalwar
|
1819007WL051361
|
Surykant Vithal Gujalwar
|
00045
|
BARB0MUKHED
|
1474
|
1474
|
Processed
|
24/03/2023
|
|
A082230422419
|
|
GUJALWAR SURYAKANT VITHALRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
8
|
MUKHED
|
MH-19-007-146-001/412
(HONAVDAJ)
|
1819007000NRG23140320230475103
|
15/03/2023
|
Sanjay Kerba Khatgave
|
1819007WL051361
|
Sanjay Kerba Khatgave
|
00045
|
BARB0MUKHED
|
1474
|
1474
|
Processed
|
24/03/2023
|
|
A082230422405
|
|
SANJAYKUMARKERABAKHATGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
MUKHED
|
MH-19-007-146-001/412
(HONAVDAJ)
|
1819007000NRG23140320230475104
|
15/03/2023
|
Vaishali Sanjay Khatgave
|
1819007WL051361
|
Vaishali Sanjay Khatgave
|
00045
|
BARB0MUKHED
|
1474
|
1474
|
Processed
|
24/03/2023
|
|
A082230422410
|
|
VAISHALI SANJAY KHATGAWE
|
BANK OF BARODA(606985)
|
|
10
|
MUKHED
|
MH-19-007-146-001/819
(HONAVDAJ)
|
1819007000NRG23140320230475111
|
15/03/2023
|
SATISH BHASURAO jADHAV
|
1819007WL051361
|
SATISH BHASURAO jADHAV
|
00045
|
BARB0MUKHED
|
1474
|
1474
|
Processed
|
24/03/2023
|
|
A082230422415
|
|
SATISH BHAUSAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
MUKHED
|
MH-19-007-146-001/844
(HONAVDAJ)
|
1819007000NRG23140320230475114
|
15/03/2023
|
Dhondiba Maroti Gharge
|
1819007WL051361
|
Dhondiba Maroti Gharge
|
00045
|
BARB0MUKHED
|
1474
|
1474
|
Processed
|
24/03/2023
|
|
A082230422416
|
|
Dhondiba Maroti Gharge
|
BANK OF BARODA(606985)
|
|
12
|
MUKHED
|
MH-19-007-146-001/883
(HONAVDAJ)
|
1819007000NRG23140320230475117
|
15/03/2023
|
Achhuat Digambar Saknure
|
1819007WL051361
|
Achhuat Digambar Saknure
|
00045
|
BARB0MUKHED
|
1474
|
1474
|
Processed
|
24/03/2023
|
|
A082230422412
|
|
ACHUTRAO DIGAMBAR SAKNURE
|
BANK OF BARODA(606985)
|
|
13
|
MUKHED
|
MH-19-007-146-001/883
(HONAVDAJ)
|
1819007000NRG23140320230475116
|
15/03/2023
|
Kambalbai Digambar Saknure
|
1819007WL051361
|
Kambalbai Digambar Saknure
|
00045
|
BARB0MUKHED
|
1228
|
1228
|
Processed
|
24/03/2023
|
|
A082230422414
|
|
KAMALABAIDIGAMBARSAKANURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
MUKHED
|
MH-19-007-146-001/883
(HONAVDAJ)
|
1819007000NRG23140320230475118
|
15/03/2023
|
Usha Achhuat Saknure
|
1819007WL051361
|
Usha Achhuat Saknure
|
00045
|
BARB0MUKHED
|
1228
|
1228
|
Processed
|
24/03/2023
|
|
A082230422413
|
|
USHA ACHUTRAO SAKNURE
|
BANK OF BARODA(606985)
|
|
15
|
MUKHED
|
MH-19-007-146-001/9
(HONAVDAJ)
|
1819007000NRG23140320230475119
|
15/03/2023
|
Ramrao Hanmant Potewar
|
1819007WL051361
|
Ramrao Hanmant Potewar
|
00045
|
BARB0MUKHED
|
1228
|
1228
|
Processed
|
24/03/2023
|
|
A082230422411
|
|
Mr. Ramrao Hanmantrao Potewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21690
|
21690
|
|
|
|
|
|
|
|
|
16
|
MUKHED
|
MH-19-007-023-001/143
(SANGVI)
|
1819007000NRG23140320230470383
|
15/03/2023
|
Bhagvat Vyankat Aglave
|
1819007WL051170
|
Bhagvat Vyankat Aglave
|
00051
|
MAHB0000035
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230422437
|
|
BHAGWANTVENKATRAOAGALAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
17
|
MUKHED
|
MH-19-007-023-001/142
(SANGVI)
|
1819007000NRG23140320230470381
|
15/03/2023
|
Govind Ramrao Aaglave
|
1819007WL051170
|
Govind Ramrao Aaglave
|
00051
|
MAHB0000418
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230422435
|
|
GOVIND RAMRAO AGLAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUKHED
|
MH-19-007-023-001/142
(SANGVI)
|
1819007000NRG23140320230470382
|
15/03/2023
|
Sima Govind Aagvale
|
1819007WL051170
|
Sima Govind Aagvale
|
00051
|
MAHB0000418
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230422436
|
|
AGLAVE SEEMA GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUKHED
|
MH-19-007-023-001/143
(SANGVI)
|
1819007000NRG23140320230470384
|
15/03/2023
|
Miratai Bhagvat Aglave
|
1819007WL051170
|
Miratai Bhagvat Aglave
|
00051
|
MAHB0000418
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230422434
|
|
Mrs. Meerabai Bhagwat Aglawe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
20
|
MUKHED
|
MH-19-007-145-001/1036
(TANDALI)
|
1819007000NRG23140320230474060
|
15/03/2023
|
ashvini madhav wadje
|
1819007WL051305
|
ashvini madhav wadje
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230422397
|
|
Mrs. JAGUBEN SINDHABHAI PALANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUKHED
|
MH-19-007-145-001/161
(TANDALI)
|
1819007000NRG23140320230474061
|
15/03/2023
|
radha shivaji wadje
|
1819007WL051305
|
radha shivaji wadje
|
00089
|
CBIN0283054
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230422401
|
|
Mr. SHIVAJI SAMBHAJI WADJE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUKHED
|
MH-19-007-145-001/194
(TANDALI)
|
1819007000NRG23140320230474064
|
15/03/2023
|
baburav govind jadhav
|
1819007WL051305
|
baburav govind jadhav
|
00089
|
CBIN0283054
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230422394
|
|
Mr. BABURAO GOVINDRAO JADHAV & ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUKHED
|
MH-19-007-145-001/234
(TANDALI)
|
1819007000NRG23140320230474069
|
15/03/2023
|
atmaram ramchandra wadje
|
1819007WL051305
|
atmaram ramchandra wadje
|
00089
|
CBIN0283054
|
1513
|
1513
|
Processed
|
24/03/2023
|
|
A082230422402
|
|
MR ATMARAM RAMCHANDRA WADJE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUKHED
|
MH-19-007-146-001/614
(HONAVDAJ)
|
1819007000NRG23140320230475107
|
15/03/2023
|
SHAHUBAI ganpat chevan
|
1819007WL051361
|
SHAHUBAI ganpat chevan
|
00089
|
CBIN0283054
|
1474
|
1474
|
Processed
|
24/03/2023
|
|
A082230422396
|
|
Mrs. SHAUBAI GANPAT CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUKHED
|
MH-19-007-146-001/810
(HONAVDAJ)
|
1819007000NRG23140320230472333
|
15/03/2023
|
SHOBHABAI SHIVAJI PAWAR
|
1819007WL051236
|
SHOBHABAI SHIVAJI PAWAR
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230422404
|
|
Mrs. Shobhabai Shivaji Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MUKHED
|
MH-19-007-146-001/928
(HONAVDAJ)
|
1819007000NRG23140320230475120
|
15/03/2023
|
ganesh somla pawar
|
1819007WL051361
|
ganesh somla pawar
|
00089
|
CBIN0283054
|
1228
|
1228
|
Processed
|
24/03/2023
|
|
A082230422395
|
|
Mr. GANESH SOMLAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10567
|
10567
|
|
|
|
|
|
|
|
|
27
|
MUKHED
|
MH-19-007-214-001/306
(DAPAKA GU)
|
1819007000NRG23140320230462572
|
15/03/2023
|
Baburao Bhurao Kajewad
|
1819007WL050943
|
Baburao Bhurao Kajewad
|
00114
|
UTIB0SNDCC1
|
1528
|
1528
|
Processed
|
24/03/2023
|
|
A082230422393
|
|
BABUBHAURAOKAJJEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
28
|
MUKHED
|
MH-19-007-019-001/1792
(YEVATI)
|
1819007124NRG23140320230473032
|
15/03/2023
|
Ravsaheb Kishan Waghmare
|
1819007WL051260
|
Ravsaheb Kishan Waghmare
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230422443
|
|
Mr. RAOSAHEB KISHAN WAGHMARE
|
INDIAN BANK(607105)
|
|
29
|
MUKHED
|
MH-19-007-023-001/139
(SANGVI)
|
1819007000NRG23140320230470378
|
15/03/2023
|
yashvary prlhad surevanshi
|
1819007WL051170
|
yashvary prlhad surevanshi
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230422462
|
|
MISS AISHVARYA PRALHAD SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUKHED
|
MH-19-007-145-001/1018
(TANDALI)
|
1819007000NRG23140320230474058
|
15/03/2023
|
kishan chimnaji wadje
|
1819007WL051305
|
kishan chimnaji wadje
|
00415
|
SBIN0020058
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230422451
|
|
Mr. KISHAN CHIMANAJI WADJE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUKHED
|
MH-19-007-145-001/1018
(TANDALI)
|
1819007000NRG23140320230474059
|
15/03/2023
|
surekha kishan wadje
|
1819007WL051305
|
surekha kishan wadje
|
00415
|
SBIN0020058
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230422452
|
|
Mrs. SUREKHABAI KISHANRAO WADJE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUKHED
|
MH-19-007-146-001/614
(HONAVDAJ)
|
1819007000NRG23140320230475106
|
15/03/2023
|
ganpat shankar chvhan
|
1819007WL051361
|
ganpat shankar chvhan
|
00415
|
SBIN0020058
|
1474
|
1474
|
Processed
|
24/03/2023
|
|
A082230422439
|
|
MR GANPAT SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUKHED
|
MH-19-007-146-001/844
(HONAVDAJ)
|
1819007000NRG23140320230475115
|
15/03/2023
|
Shobha Dhondiba Gharge
|
1819007WL051361
|
Shobha Dhondiba Gharge
|
00415
|
SBIN0020058
|
1474
|
1474
|
Processed
|
24/03/2023
|
|
A082230422458
|
|
MRS SHOBHABAI DHONDIBA GHARGE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUKHED
|
MH-19-007-235-001/150
(BAWALGAON)
|
1819007000NRG23140320230459864
|
15/03/2023
|
Shubhangi Gangadhar Sondare
|
1819007WL050865
|
Shubhangi Gangadhar Sondare
|
00415
|
SBIN0020058
|
1495
|
1495
|
Processed
|
24/03/2023
|
|
A082230422453
|
|
MISS SHUBHANGI GANGADHAR SONDARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUKHED
|
MH-19-007-235-001/695
(BAWALGAON)
|
1819007000NRG23140320230460013
|
15/03/2023
|
Sumedh Gangadhar Sondare
|
1819007WL050865
|
Sumedh Gangadhar Sondare
|
00415
|
SBIN0020058
|
1496
|
1496
|
Processed
|
24/03/2023
|
|
A082230422449
|
|
SUMEDH GANGADHAR SONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12291
|
12291
|
|
|
|
|
|
|
|
|
36
|
MUKHED
|
MH-19-007-214-001/3282
(DAPAKA GU)
|
1819007000NRG23140320230462573
|
15/03/2023
|
Balaji Tukaram Ghodke
|
1819007WL050943
|
Balaji Tukaram Ghodke
|
00415
|
SBIN0020512
|
1528
|
1528
|
Processed
|
24/03/2023
|
|
A082230422438
|
|
Mr. BALAJI TUKARAM GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
MUKHED
|
MH-19-007-214-001/3521
(DAPAKA GU)
|
1819007000NRG23140320230462602
|
15/03/2023
|
Anita Ramesh Ghodke
|
1819007WL050943
|
Anita Ramesh Ghodke
|
00415
|
SBIN0020512
|
1528
|
1528
|
Processed
|
24/03/2023
|
|
A082230422403
|
|
MRS ANIITA RAMESH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3056
|
3056
|
|
|
|
|
|
|
|
|
38
|
MUKHED
|
MH-19-007-023-001/127
(SANGVI)
|
1819007000NRG23140320230470375
|
15/03/2023
|
NAGNAT VITHAL SUREVANSHI
|
1819007WL051170
|
NAGNAT VITHAL SUREVANSHI
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230422399
|
|
MR NAGANATH VITTHALRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUKHED
|
MH-19-007-023-001/128
(SANGVI)
|
1819007000NRG23140320230470377
|
15/03/2023
|
Janardhan Vitthal Dakore
|
1819007WL051170
|
Janardhan Vitthal Dakore
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230422440
|
|
JANARDHANVITHALRAODAKORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
40
|
MUKHED
|
MH-19-007-023-001/140
(SANGVI)
|
1819007000NRG23140320230470379
|
15/03/2023
|
Ramrao Gangaram Aglave
|
1819007WL051170
|
Ramrao Gangaram Aglave
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230422441
|
|
MR RAMRAO GANGARAM AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUKHED
|
MH-19-007-023-001/140
(SANGVI)
|
1819007000NRG23140320230470380
|
15/03/2023
|
Tarabai Ramrao Aglave
|
1819007WL051170
|
Tarabai Ramrao Aglave
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230422442
|
|
TARABAI RAMRAO AGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUKHED
|
MH-19-007-023-001/178
(SANGVI)
|
1819007000NRG23140320230470385
|
15/03/2023
|
Rajeshwar Vitthal Dakore
|
1819007WL051170
|
Rajeshwar Vitthal Dakore
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230422466
|
|
MR RAJESHWAR VITTHALRAO DAKORE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUKHED
|
MH-19-007-023-001/228
(SANGVI)
|
1819007000NRG23140320230458652
|
15/03/2023
|
Rajesh Vishwambhar Ambarbande
|
1819007WL050814
|
Rajesh Vishwambhar Ambarbande
|
00415
|
SBIN0020672
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230422463
|
|
MR RAJESHWAR VISHWAMBHAR AMBARBANDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUKHED
|
MH-19-007-023-001/245
(SANGVI)
|
1819007000NRG23140320230458654
|
15/03/2023
|
Renuka Santosh Dakore
|
1819007WL050814
|
Renuka Santosh Dakore
|
00415
|
SBIN0020672
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230422464
|
|
MS RENUKA SANTOSH DAKORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUKHED
|
MH-19-007-023-001/245
(SANGVI)
|
1819007000NRG23140320230458653
|
15/03/2023
|
Santosh Gangadhar Dakore
|
1819007WL050814
|
Santosh Gangadhar Dakore
|
00415
|
SBIN0020672
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230422450
|
|
MR SANTOSH GANGADHAR DAKORE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUKHED
|
MH-19-007-023-001/349
(SANGVI)
|
1819007000NRG23140320230470386
|
15/03/2023
|
Shrivan Vittal Suranshi
|
1819007WL051170
|
Shrivan Vittal Suranshi
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230422400
|
|
MR SHRAVAN VITTHAL SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUKHED
|
MH-19-007-023-001/356
(SANGVI)
|
1819007000NRG23140320230470387
|
15/03/2023
|
Lalita Ramesh Aglave
|
1819007WL051170
|
Lalita Ramesh Aglave
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230422460
|
|
LALITA RAMESH AGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUKHED
|
MH-19-007-023-001/58
(SANGVI)
|
1819007000NRG23140320230470388
|
15/03/2023
|
Pandhari Bhimrao Suryawanshi
|
1819007WL051170
|
Pandhari Bhimrao Suryawanshi
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230422465
|
|
MR PANDHRI BHIM SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
49
|
MUKHED
|
MH-19-007-058-001/24
(PARATPUR)
|
1819007000NRG23140320230475246
|
15/03/2023
|
Nita
|
1819007WL051367
|
Nita
|
00415
|
SBIN0021340
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230422461
|
|
MS NITA PRKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUKHED
|
MH-19-007-058-001/24
(PARATPUR)
|
1819007000NRG23140320230475245
|
15/03/2023
|
Prakesh
|
1819007WL051367
|
Prakesh
|
00415
|
SBIN0021340
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230422448
|
|
MR PRKASH RAMRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUKHED
|
MH-19-007-058-001/250
(PARATPUR)
|
1819007000NRG23140320230475247
|
15/03/2023
|
ramesh mariba talikothe
|
1819007WL051367
|
ramesh mariba talikothe
|
00415
|
SBIN0021340
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230422457
|
|
MR RAMESH MARIBA TALIKOTE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUKHED
|
MH-19-007-058-001/44
(PARATPUR)
|
1819007000NRG23140320230475258
|
15/03/2023
|
Dhanaji Laxmanrao Chavan
|
1819007WL051367
|
Dhanaji Laxmanrao Chavan
|
00415
|
SBIN0021340
|
1476
|
1476
|
Processed
|
24/03/2023
|
|
A082230422398
|
|
MR DHANAJI LAXMANRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUKHED
|
MH-19-007-058-001/67
(PARATPUR)
|
1819007000NRG23140320230475263
|
15/03/2023
|
Rambabai Mahipatrao Dhamne
|
1819007WL051367
|
Rambabai Mahipatrao Dhamne
|
00415
|
SBIN0021340
|
1476
|
1476
|
Processed
|
24/03/2023
|
|
A082230422455
|
|
MRS RAMBHABAI MAHAIPATHI GHAMANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUKHED
|
MH-19-007-058-001/93
(PARATPUR)
|
1819007000NRG23140320230475267
|
15/03/2023
|
kalavati vyjenath chamnar
|
1819007WL051367
|
kalavati vyjenath chamnar
|
00415
|
SBIN0021340
|
1476
|
1476
|
Processed
|
24/03/2023
|
|
A082230422447
|
|
Mrs. KALAVATI VAIJANATH CHAMANAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
MUKHED
|
MH-19-007-205-001/125
(HALANI)
|
1819007000NRG23140320230474380
|
15/03/2023
|
Sushila maroti bilae
|
1819007WL051323
|
Sushila maroti bilae
|
00415
|
SBIN0021340
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230422459
|
|
MRS SUSHILABAI MARUTI BILLALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUKHED
|
MH-19-007-205-001/2
(HALANI)
|
1819007000NRG23140320230474381
|
15/03/2023
|
nagnat ganpati mane
|
1819007WL051323
|
nagnat ganpati mane
|
00415
|
SBIN0021340
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230422456
|
|
NAGNATHGANPATIMANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
MUKHED
|
MH-19-007-205-001/207
(HALANI)
|
1819007000NRG23140320230474384
|
15/03/2023
|
vachelabi balagi bhange
|
1819007WL051323
|
vachelabi balagi bhange
|
00415
|
SBIN0021340
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230422454
|
|
Mrs. VACHCHLABAI BALAJI BHANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
MUKHED
|
MH-19-007-214-001/106
(DAPAKA GU)
|
1819007000NRG23140320230462533
|
15/03/2023
|
Shadul Ismail Chudhari
|
1819007WL050943
|
Shadul Ismail Chudhari
|
00415
|
SBIN0021340
|
1527
|
1527
|
Processed
|
24/03/2023
|
|
A082230422444
|
|
SHADULSAB ISMAIALSAB CHOUDHARI
|
BANK OF BARODA(606985)
|
|
59
|
MUKHED
|
MH-19-007-214-001/354
(DAPAKA GU)
|
1819007000NRG23140320230462603
|
15/03/2023
|
Chandu Gopal Kamble
|
1819007WL050943
|
Chandu Gopal Kamble
|
00415
|
SBIN0021340
|
1528
|
1528
|
Processed
|
24/03/2023
|
|
A082230422445
|
|
Mr. CHANDU GOPAL KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
MUKHED
|
MH-19-007-214-001/390
(DAPAKA GU)
|
1819007000NRG23140320230462620
|
15/03/2023
|
Mashnaji Sambhaji Gaykwad
|
1819007WL050943
|
Mashnaji Sambhaji Gaykwad
|
00415
|
SBIN0021340
|
1528
|
1528
|
Processed
|
24/03/2023
|
|
A082230422446
|
|
MASHNASAMBHA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18995
|
18995
|
|
|
|
|
|
|
|
|
61
|
MUKHED
|
MH-19-007-052-001/376
(BARHALI)
|
1819007000NRG23140320230459687
|
15/03/2023
|
NASIMABI AHEMAD SHAIKH
|
1819007WL050859
|
NASIMABI AHEMAD SHAIKH
|
00691
|
IPOS0000001
|
1453
|
1453
|
Processed
|
24/03/2023
|
|
A082230422388
|
|
Mrs. NASIMA AMADSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
MUKHED
|
MH-19-007-058-001/212
(PARATPUR)
|
1819007000NRG23140320230475240
|
15/03/2023
|
Gangabai Prakash Talikote
|
1819007WL051367
|
Gangabai Prakash Talikote
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230422391
|
|
GANGABAI PRKASH TALIKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUKHED
|
MH-19-007-058-001/59
(PARATPUR)
|
1819007000NRG23140320230475262
|
15/03/2023
|
Mahesh Manohar Patil
|
1819007WL051367
|
Mahesh Manohar Patil
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
24/03/2023
|
|
A082230422390
|
|
MAHESH MANOHAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUKHED
|
MH-19-007-058-001/59
(PARATPUR)
|
1819007000NRG23140320230475261
|
15/03/2023
|
Parmeshwar Manohar Patil
|
1819007WL051367
|
Parmeshwar Manohar Patil
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
24/03/2023
|
|
A082230422392
|
|
PARMESHWAR MANOHAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUKHED
|
MH-19-007-146-001/933
(HONAVDAJ)
|
1819007000NRG23140320230475122
|
15/03/2023
|
Jyoti Ankosh pawar
|
1819007WL051361
|
Jyoti Ankosh pawar
|
00691
|
IPOS0000001
|
1228
|
1228
|
Processed
|
24/03/2023
|
|
A082230422389
|
|
JYOTI ANKUSH PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7169
|
7169
|
|
|
|
|
|
|
|
|
66
|
MUKHED
|
MH-19-007-235-001/107
(BAWALGAON)
|
1819007000NRG23140320230459836
|
15/03/2023
|
Shivaji GAnpati Konale
|
1819007WL050865
|
Shivaji GAnpati Konale
|
1143
|
MAHG0004108
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
A082230422424
|
|
Mr. SHIVAJI GANPATI KANOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
MUKHED
|
MH-19-007-235-001/121
(BAWALGAON)
|
1819007000NRG23140320230459837
|
15/03/2023
|
Maroti Pundlik Gavale
|
1819007WL050865
|
Maroti Pundlik Gavale
|
1143
|
MAHG0004108
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
A082230422420
|
|
Mr. MAROTI PUNDLIK GAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
MUKHED
|
MH-19-007-235-001/122
(BAWALGAON)
|
1819007000NRG23140320230459848
|
15/03/2023
|
Madhav Pundlik Gavale
|
1819007WL050865
|
Madhav Pundlik Gavale
|
1143
|
MAHG0004108
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
A082230422489
|
|
Mr. MADHAV PUNDALIK GAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
MUKHED
|
MH-19-007-235-001/123
(BAWALGAON)
|
1819007000NRG23140320230459849
|
15/03/2023
|
LAXMIBAI BHUJANG GAWALE
|
1819007WL050865
|
LAXMIBAI BHUJANG GAWALE
|
1143
|
MAHG0004108
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
A082230422488
|
|
LAXMIBAIBHUJANGGAVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
70
|
MUKHED
|
MH-19-007-235-001/14
(BAWALGAON)
|
1819007000NRG23140320230459859
|
15/03/2023
|
Pundlik SPiraji Gavlae
|
1819007WL050865
|
Pundlik SPiraji Gavlae
|
1143
|
MAHG0004108
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
A082230422421
|
|
PUNDLIKPIRAJIGAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
71
|
MUKHED
|
MH-19-007-235-001/14
(BAWALGAON)
|
1819007000NRG23140320230459860
|
15/03/2023
|
Yashoda Pundlik Gavale
|
1819007WL050865
|
Yashoda Pundlik Gavale
|
1143
|
MAHG0004108
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
A082230422422
|
|
Mrs. YASHWADABAI PUNDLIK GAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
MUKHED
|
MH-19-007-235-001/170
(BAWALGAON)
|
1819007000NRG23140320230459886
|
15/03/2023
|
kamal vilash sondare
|
1819007WL050865
|
kamal vilash sondare
|
1143
|
MAHG0004108
|
1495
|
1495
|
Processed
|
24/03/2023
|
|
A082230422499
|
|
Mrs. KAMAL VILAS SONDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
MUKHED
|
MH-19-007-235-001/170
(BAWALGAON)
|
1819007000NRG23140320230459885
|
15/03/2023
|
vilash kishan sondare
|
1819007WL050865
|
vilash kishan sondare
|
1143
|
MAHG0004108
|
1495
|
1495
|
Processed
|
24/03/2023
|
|
A082230422472
|
|
VILASKISHANSONDARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
74
|
MUKHED
|
MH-19-007-235-001/227
(BAWALGAON)
|
1819007000NRG23140320230459899
|
15/03/2023
|
manohar babarao skware
|
1819007WL050865
|
manohar babarao skware
|
1143
|
MAHG0004108
|
1494
|
1494
|
Processed
|
24/03/2023
|
|
A082230422425
|
|
Mr. MANOHAR BABARAO SAKWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
MUKHED
|
MH-19-007-235-001/237
(BAWALGAON)
|
1819007000NRG23140320230459901
|
15/03/2023
|
Padminbai Dashrath Gawale
|
1819007WL050865
|
Padminbai Dashrath Gawale
|
1143
|
MAHG0004108
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
A082230422507
|
|
PADMINABAIDASHRATHGABALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
76
|
MUKHED
|
MH-19-007-235-001/237
(BAWALGAON)
|
1819007000NRG23140320230459902
|
15/03/2023
|
panchshila chandrkant gawale
|
1819007WL050865
|
panchshila chandrkant gawale
|
1143
|
MAHG0004108
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
A082230422520
|
|
Mrs. SHILABAI CHANDU GAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
MUKHED
|
MH-19-007-235-001/251
(BAWALGAON)
|
1819007000NRG23140320230459920
|
15/03/2023
|
shobha maroti gawale
|
1819007WL050865
|
shobha maroti gawale
|
1143
|
MAHG0004108
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
A082230422427
|
|
SHOBHA MAROTI GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUKHED
|
MH-19-007-235-001/362
(BAWALGAON)
|
1819007000NRG23140320230459922
|
15/03/2023
|
Bhaygshree SAndip Kamble
|
1819007WL050865
|
Bhaygshree SAndip Kamble
|
1143
|
MAHG0004108
|
1495
|
1495
|
Processed
|
24/03/2023
|
|
A082230422501
|
|
MRS BHAGYASHRI MADHUKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUKHED
|
MH-19-007-235-001/362
(BAWALGAON)
|
1819007000NRG23140320230459921
|
15/03/2023
|
Sandip Ganpat Kamble
|
1819007WL050865
|
Sandip Ganpat Kamble
|
1143
|
MAHG0004108
|
1495
|
1495
|
Processed
|
24/03/2023
|
|
A082230422469
|
|
Mr. SANDIP GANPATRAO KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
MUKHED
|
MH-19-007-235-001/401
(BAWALGAON)
|
1819007000NRG23140320230459929
|
15/03/2023
|
maroti sakharam thate
|
1819007WL050865
|
maroti sakharam thate
|
1143
|
MAHG0004108
|
1494
|
1494
|
Processed
|
24/03/2023
|
|
A082230422475
|
|
Mr. MAROTI SAKHARAM TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
MUKHED
|
MH-19-007-235-001/410
(BAWALGAON)
|
1819007000NRG23140320230459943
|
15/03/2023
|
savitthal kharam tate
|
1819007WL050865
|
savitthal kharam tate
|
1143
|
MAHG0004108
|
1494
|
1494
|
Processed
|
24/03/2023
|
|
A082230422509
|
|
VITTHAL SAKHARAM TATE
|
BANK OF BARODA(606985)
|
|
82
|
MUKHED
|
MH-19-007-235-001/410
(BAWALGAON)
|
1819007000NRG23140320230459944
|
15/03/2023
|
vandana vitthal tate
|
1819007WL050865
|
vandana vitthal tate
|
1143
|
MAHG0004108
|
1494
|
1494
|
Processed
|
24/03/2023
|
|
A082230422479
|
|
Mrs. VANDANA VITHAL TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
MUKHED
|
MH-19-007-235-001/411
(BAWALGAON)
|
1819007000NRG23140320230459946
|
15/03/2023
|
puja santosh tate
|
1819007WL050865
|
puja santosh tate
|
1143
|
MAHG0004108
|
1494
|
1494
|
Processed
|
24/03/2023
|
|
A082230422523
|
|
Mrs. Pooja Santosh Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
MUKHED
|
MH-19-007-235-001/411
(BAWALGAON)
|
1819007000NRG23140320230459945
|
15/03/2023
|
santosh maroti tate
|
1819007WL050865
|
santosh maroti tate
|
1143
|
MAHG0004108
|
1494
|
1494
|
Processed
|
24/03/2023
|
|
A082230422487
|
|
SANTOSHMAROTITATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
85
|
MUKHED
|
MH-19-007-235-001/448
(BAWALGAON)
|
1819007000NRG23140320230459960
|
15/03/2023
|
Anuradha Keshiv Tate
|
1819007WL050865
|
Anuradha Keshiv Tate
|
1143
|
MAHG0004108
|
1494
|
1494
|
Processed
|
24/03/2023
|
|
A082230422524
|
|
Mrs. Anuradha Keshav Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
MUKHED
|
MH-19-007-235-001/454
(BAWALGAON)
|
1819007000NRG23140320230459961
|
15/03/2023
|
Navnath Naryan Tate
|
1819007WL050865
|
Navnath Naryan Tate
|
1143
|
MAHG0004108
|
1494
|
1494
|
Processed
|
24/03/2023
|
|
A082230422516
|
|
NAVNATHNARAYANTATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
87
|
MUKHED
|
MH-19-007-235-001/455
(BAWALGAON)
|
1819007000NRG23140320230459976
|
15/03/2023
|
Kamalbai Naryan Tate
|
1819007WL050865
|
Kamalbai Naryan Tate
|
1143
|
MAHG0004108
|
1494
|
1494
|
Processed
|
24/03/2023
|
|
A082230422508
|
|
KAMALBAINARAYANTATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
MUKHED
|
MH-19-007-235-001/455
(BAWALGAON)
|
1819007000NRG23140320230459975
|
15/03/2023
|
Naryan Madhav Tate
|
1819007WL050865
|
Naryan Madhav Tate
|
1143
|
MAHG0004108
|
1494
|
1494
|
Processed
|
24/03/2023
|
|
A082230422423
|
|
Mr. NARAYAN MADHAV TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
MUKHED
|
MH-19-007-235-001/456
(BAWALGAON)
|
1819007000NRG23140320230459980
|
15/03/2023
|
Madhukar Manik Sondare
|
1819007WL050865
|
Madhukar Manik Sondare
|
1143
|
MAHG0004108
|
1495
|
1495
|
Processed
|
24/03/2023
|
|
A082230422533
|
|
SONDARE BALU MANIKRAO [15]
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
90
|
MUKHED
|
MH-19-007-235-001/534
(BAWALGAON)
|
1819007000NRG23140320230459999
|
15/03/2023
|
Gangadhar Bapurav Vadale
|
1819007WL050865
|
Gangadhar Bapurav Vadale
|
1143
|
MAHG0004108
|
1496
|
1496
|
Processed
|
24/03/2023
|
|
A082230422480
|
|
GANGADHAR BABURAO VADALE
|
BANK OF BARODA(606985)
|
|
91
|
MUKHED
|
MH-19-007-235-001/534
(BAWALGAON)
|
1819007000NRG23140320230460000
|
15/03/2023
|
Manisha Gangadhar Vadale
|
1819007WL050865
|
Manisha Gangadhar Vadale
|
1143
|
MAHG0004108
|
1496
|
1496
|
Processed
|
24/03/2023
|
|
A082230422522
|
|
Mrs. Manisha Gangadharrao Vadale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
MUKHED
|
MH-19-007-235-001/564
(BAWALGAON)
|
1819007000NRG23140320230460001
|
15/03/2023
|
Sandip Shankar Kadam
|
1819007WL050865
|
Sandip Shankar Kadam
|
1143
|
MAHG0004108
|
1496
|
1496
|
Processed
|
24/03/2023
|
|
A082230422486
|
|
SANDHIPSANKRRAOKADHAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
93
|
MUKHED
|
MH-19-007-235-001/93
(BAWALGAON)
|
1819007000NRG23140320230460017
|
15/03/2023
|
Dhurpatbai Balaji Shelake
|
1819007WL050865
|
Dhurpatbai Balaji Shelake
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230422426
|
|
SHELKE DHURPATBAI GYANOBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
MUKHED
|
MH-19-007-235-001/97
(BAWALGAON)
|
1819007000NRG23140320230460024
|
15/03/2023
|
Sanjay Tukaram Tate
|
1819007WL050865
|
Sanjay Tukaram Tate
|
1143
|
MAHG0004108
|
1494
|
1494
|
Processed
|
24/03/2023
|
|
A082230422485
|
|
SANJAY TUKARAM TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43433
|
43433
|
|
|
|
|
|
|
|
|
95
|
MUKHED
|
MH-19-007-146-001/729
(HONAVDAJ)
|
1819007000NRG23140320230475109
|
15/03/2023
|
Sachitanand Shakar jadhav
|
1819007WL051361
|
Sachitanand Shakar jadhav
|
1143
|
MAHG0004116
|
1474
|
1474
|
Processed
|
24/03/2023
|
|
A082230422467
|
|
SANCHITANANDSHANKARJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
96
|
MUKHED
|
MH-19-007-244-001/239
(RAJURA TANDA)
|
1819007000NRG23140320230468307
|
15/03/2023
|
RAtnbai Parkash Rathod
|
1819007WL051077
|
RAtnbai Parkash Rathod
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230422531
|
|
Miss. Ratanbai Prakash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
97
|
MUKHED
|
MH-19-007-058-001/21
(PARATPUR)
|
1819007000NRG23140320230475239
|
15/03/2023
|
Sachin Ram Talikote
|
1819007WL051367
|
Sachin Ram Talikote
|
1143
|
MAHG0004135
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230422518
|
|
Mr. SACHIN RAM TALIKOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
MUKHED
|
MH-19-007-058-001/21
(PARATPUR)
|
1819007000NRG23140320230475238
|
15/03/2023
|
Yogita Ram Talikote
|
1819007WL051367
|
Yogita Ram Talikote
|
1143
|
MAHG0004135
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230422521
|
|
Miss. YOGITA RAM TALIKOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
MUKHED
|
MH-19-007-058-001/55
(PARATPUR)
|
1819007000NRG23140320230475259
|
15/03/2023
|
Kaushalya Namdev Bamne
|
1819007WL051367
|
Kaushalya Namdev Bamne
|
1143
|
MAHG0004135
|
1476
|
1476
|
Processed
|
24/03/2023
|
|
A082230422525
|
|
Mrs. Kausalya Namdev Bamne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
MUKHED
|
MH-19-007-068-001/112
(LAKHAMAPUR)
|
1819007000NRG23140320230469443
|
15/03/2023
|
ANSHBAI BALBAJI GHONSHATE
|
1819007WL051124
|
ANSHBAI BALBAJI GHONSHATE
|
1143
|
MAHG0004135
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230422513
|
|
Mr. ANUSAYA BALAJI GHONSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
MUKHED
|
MH-19-007-068-001/112
(LAKHAMAPUR)
|
1819007000NRG23140320230469442
|
15/03/2023
|
balagi pandurang gonshete
|
1819007WL051124
|
balagi pandurang gonshete
|
1143
|
MAHG0004135
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230422512
|
|
Mr. BALAJI PANDURANG GHONSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
MUKHED
|
MH-19-007-068-001/306
(LAKHAMAPUR)
|
1819007000NRG23140320230469448
|
15/03/2023
|
Hanmabai Ramesh Devkate
|
1819007WL051124
|
Hanmabai Ramesh Devkate
|
1143
|
MAHG0004135
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230422429
|
|
HANMABAI RAMESH DEVAKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
MUKHED
|
MH-19-007-068-001/392
(LAKHAMAPUR)
|
1819007000NRG23140320230469450
|
15/03/2023
|
Anuradha Govind Jadhav
|
1819007WL051124
|
Anuradha Govind Jadhav
|
1143
|
MAHG0004135
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230422430
|
|
ANURADHA GOVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
MUKHED
|
MH-19-007-068-001/392
(LAKHAMAPUR)
|
1819007000NRG23140320230469449
|
15/03/2023
|
Govind Maroti Jadhav
|
1819007WL051124
|
Govind Maroti Jadhav
|
1143
|
MAHG0004135
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230422428
|
|
Mr. GOVIND MAROTIRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
MUKHED
|
MH-19-007-205-001/468
(HALANI)
|
1819007000NRG23140320230474386
|
15/03/2023
|
suvarna tangi khatgave
|
1819007WL051323
|
suvarna tangi khatgave
|
1143
|
MAHG0004135
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230422519
|
|
Mrs. SUVARNA TANAJI KHATGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
MUKHED
|
MH-19-007-205-001/607
(HALANI)
|
1819007000NRG23140320230474388
|
15/03/2023
|
Rajkumar Govindrao Kulkarni
|
1819007WL051323
|
Rajkumar Govindrao Kulkarni
|
1143
|
MAHG0004135
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230422505
|
|
Mr. RAJKUMAR GOVINDRAO KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
MUKHED
|
MH-19-007-205-001/608
(HALANI)
|
1819007000NRG23140320230474389
|
15/03/2023
|
Santosh Govindrao Kulkarni
|
1819007WL051323
|
Santosh Govindrao Kulkarni
|
1143
|
MAHG0004135
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230422473
|
|
MR SANTOSH GOVINDRAO KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUKHED
|
MH-19-007-214-001/1161
(DAPAKA GU)
|
1819007000NRG23140320230462534
|
15/03/2023
|
Hanmant Ramrao Bagulwad
|
1819007WL050943
|
Hanmant Ramrao Bagulwad
|
1143
|
MAHG0004135
|
1527
|
1527
|
Processed
|
24/03/2023
|
|
A082230422494
|
|
Dr. HANUMANT RAMRAO RAMRAO BAGULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
MUKHED
|
MH-19-007-214-001/147
(DAPAKA GU)
|
1819007000NRG23140320230462541
|
15/03/2023
|
Marubai Shankarrao Gumde
|
1819007WL050943
|
Marubai Shankarrao Gumde
|
1143
|
MAHG0004135
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230422517
|
|
Miss. MARUBAI SHANKAR GUMDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
MUKHED
|
MH-19-007-214-001/176
(DAPAKA GU)
|
1819007000NRG23140320230462543
|
15/03/2023
|
Chandaram Ramaro Sonvane
|
1819007WL050943
|
Chandaram Ramaro Sonvane
|
1143
|
MAHG0004135
|
1527
|
1527
|
Processed
|
24/03/2023
|
|
A082230422514
|
|
Mr. CHANDU RAMA SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
MUKHED
|
MH-19-007-214-001/176
(DAPAKA GU)
|
1819007000NRG23140320230462544
|
15/03/2023
|
Padminbai Chandaram sonvane
|
1819007WL050943
|
Padminbai Chandaram sonvane
|
1143
|
MAHG0004135
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230422515
|
|
Mr. PADMIN CHANDU SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
MUKHED
|
MH-19-007-214-001/189
(DAPAKA GU)
|
1819007000NRG23140320230462551
|
15/03/2023
|
Maroti Mukunda Gore
|
1819007WL050943
|
Maroti Mukunda Gore
|
1143
|
MAHG0004135
|
1527
|
1527
|
Processed
|
24/03/2023
|
|
A082230422500
|
|
Mr. MAROTI MUKINDA MUKINDA GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
MUKHED
|
MH-19-007-214-001/191
(DAPAKA GU)
|
1819007000NRG23140320230462553
|
15/03/2023
|
Anita Manohar Gode
|
1819007WL050943
|
Anita Manohar Gode
|
1143
|
MAHG0004135
|
1527
|
1527
|
Processed
|
24/03/2023
|
|
A082230422497
|
|
Mrs. ANITA MANOHAR GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
MUKHED
|
MH-19-007-214-001/191
(DAPAKA GU)
|
1819007000NRG23140320230462552
|
15/03/2023
|
Manohar Madhav Gode
|
1819007WL050943
|
Manohar Madhav Gode
|
1143
|
MAHG0004135
|
1527
|
1527
|
Processed
|
24/03/2023
|
|
A082230422498
|
|
Mr. MANOHAR MADHAV GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
MUKHED
|
MH-19-007-214-001/203
(DAPAKA GU)
|
1819007000NRG23140320230462562
|
15/03/2023
|
Baburao Laxman Gumde
|
1819007WL050943
|
Baburao Laxman Gumde
|
1143
|
MAHG0004135
|
1527
|
1527
|
Processed
|
24/03/2023
|
|
A082230422491
|
|
MR BABU LAXMAN GUMADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUKHED
|
MH-19-007-214-001/203
(DAPAKA GU)
|
1819007000NRG23140320230462563
|
15/03/2023
|
Mahadev Baburao Gumde
|
1819007WL050943
|
Mahadev Baburao Gumde
|
1143
|
MAHG0004135
|
1528
|
1528
|
Processed
|
24/03/2023
|
|
A082230422492
|
|
MR MADHAV BABURAO GUMDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUKHED
|
MH-19-007-214-001/218
(DAPAKA GU)
|
1819007000NRG23140320230462564
|
15/03/2023
|
Ankosh Vishwar Rajgirwad
|
1819007WL050943
|
Ankosh Vishwar Rajgirwad
|
1143
|
MAHG0004135
|
1528
|
1528
|
Processed
|
24/03/2023
|
|
A082230422481
|
|
Master ANKUSH ISHWAR RAJAGIRAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
MUKHED
|
MH-19-007-214-001/218
(DAPAKA GU)
|
1819007000NRG23140320230462565
|
15/03/2023
|
Renukabai Ankosh Rajgirwad
|
1819007WL050943
|
Renukabai Ankosh Rajgirwad
|
1143
|
MAHG0004135
|
1528
|
1528
|
Processed
|
24/03/2023
|
|
A082230422478
|
|
Miss. RENUKA ANKUSH RAJGIRWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
MUKHED
|
MH-19-007-214-001/3302
(DAPAKA GU)
|
1819007000NRG23140320230462584
|
15/03/2023
|
Sulochana Vyankat Rathod
|
1819007WL050943
|
Sulochana Vyankat Rathod
|
1143
|
MAHG0004135
|
1528
|
1528
|
Processed
|
24/03/2023
|
|
A082230422484
|
|
Miss. SULOCHANA VYAKANT RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
MUKHED
|
MH-19-007-214-001/3302
(DAPAKA GU)
|
1819007000NRG23140320230462583
|
15/03/2023
|
Vyankat Ratan Rathod
|
1819007WL050943
|
Vyankat Ratan Rathod
|
1143
|
MAHG0004135
|
1528
|
1528
|
Processed
|
24/03/2023
|
|
A082230422483
|
|
Dr. VYAKANT RATAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
MUKHED
|
MH-19-007-214-001/3418
(DAPAKA GU)
|
1819007000NRG23140320230462595
|
15/03/2023
|
Hini khajasab sheikh
|
1819007WL050943
|
Hini khajasab sheikh
|
1143
|
MAHG0004135
|
1528
|
1528
|
Processed
|
24/03/2023
|
|
A082230422528
|
|
Mr. Shaikh Hina Khajasab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
MUKHED
|
MH-19-007-214-001/3418
(DAPAKA GU)
|
1819007000NRG23140320230462594
|
15/03/2023
|
Khajasab Husen Shekh
|
1819007WL050943
|
Khajasab Husen Shekh
|
1143
|
MAHG0004135
|
1528
|
1528
|
Processed
|
24/03/2023
|
|
A082230422511
|
|
Mr. KHAJASAB HUSENSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
MUKHED
|
MH-19-007-214-001/354
(DAPAKA GU)
|
1819007000NRG23140320230462604
|
15/03/2023
|
Rasika Chandu Kamble
|
1819007WL050943
|
Rasika Chandu Kamble
|
1143
|
MAHG0004135
|
1528
|
1528
|
Processed
|
24/03/2023
|
|
A082230422495
|
|
Miss. RASHIKABAI CHANDU CHANDU KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
MUKHED
|
MH-19-007-214-001/3544
(DAPAKA GU)
|
1819007000NRG23140320230462614
|
15/03/2023
|
Jijabai Suresh Rathod
|
1819007WL050943
|
Jijabai Suresh Rathod
|
1143
|
MAHG0004135
|
1528
|
1528
|
Processed
|
24/03/2023
|
|
A082230422510
|
|
JIJABAI JIJABAISURESHRATHOD
|
BANK OF BARODA(606985)
|
|
125
|
MUKHED
|
MH-19-007-214-001/3544
(DAPAKA GU)
|
1819007000NRG23140320230462613
|
15/03/2023
|
Suresh Naryan Rathod
|
1819007WL050943
|
Suresh Naryan Rathod
|
1143
|
MAHG0004135
|
1528
|
1528
|
Processed
|
24/03/2023
|
|
A082230422534
|
|
MR SURESH NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUKHED
|
MH-19-007-214-001/473
(DAPAKA GU)
|
1819007000NRG23140320230462625
|
15/03/2023
|
Radhabai Madhav kamble
|
1819007WL050943
|
Radhabai Madhav kamble
|
1143
|
MAHG0004135
|
1528
|
1528
|
Processed
|
24/03/2023
|
|
A082230422526
|
|
RADHABAI MADHAV KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUKHED
|
MH-19-007-214-001/473
(DAPAKA GU)
|
1819007000NRG23140320230462626
|
15/03/2023
|
Sachin Madhav Kamble
|
1819007WL050943
|
Sachin Madhav Kamble
|
1143
|
MAHG0004135
|
1528
|
1528
|
Processed
|
24/03/2023
|
|
A082230422527
|
|
SACHIN MADHAV KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUKHED
|
MH-19-007-214-001/474
(DAPAKA GU)
|
1819007000NRG23140320230462633
|
15/03/2023
|
Harubai Dolu Kamble
|
1819007WL050943
|
Harubai Dolu Kamble
|
1143
|
MAHG0004135
|
1528
|
1528
|
Processed
|
24/03/2023
|
|
A082230422496
|
|
Miss. HARUBAI DOLU DOLU KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
MUKHED
|
MH-19-007-214-001/510
(DAPAKA GU)
|
1819007000NRG23140320230462634
|
15/03/2023
|
Shivaji Tukaram Gumde
|
1819007WL050943
|
Shivaji Tukaram Gumde
|
1143
|
MAHG0004135
|
1528
|
1528
|
Processed
|
24/03/2023
|
|
A082230422474
|
|
Mr. SHIVAJI TUKARAM GUMADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
MUKHED
|
MH-19-007-214-001/517
(DAPAKA GU)
|
1819007000NRG23140320230462639
|
15/03/2023
|
Laxmibai Ram Gavale
|
1819007WL050943
|
Laxmibai Ram Gavale
|
1143
|
MAHG0004135
|
1528
|
1528
|
Processed
|
24/03/2023
|
|
A082230422530
|
|
Mr. Lakshmibai Ram Gavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
MUKHED
|
MH-19-007-214-001/888
(DAPAKA GU)
|
1819007000NRG23140320230462643
|
15/03/2023
|
Rajesh Sangram Gumde
|
1819007WL050943
|
Rajesh Sangram Gumde
|
1143
|
MAHG0004135
|
1528
|
1528
|
Processed
|
24/03/2023
|
|
A082230422490
|
|
Mr. RAJESH SANGRAM SANGRAM GUMDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
MUKHED
|
MH-19-007-214-001/892
(DAPAKA GU)
|
1819007000NRG23140320230462644
|
15/03/2023
|
Sanjay Sangram Gumde
|
1819007WL050943
|
Sanjay Sangram Gumde
|
1143
|
MAHG0004135
|
1528
|
1528
|
Processed
|
24/03/2023
|
|
A082230422482
|
|
MR SANJAY SANGRAM GUMADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56838
|
56838
|
|
|
|
|
|
|
|
|
133
|
MUKHED
|
MH-19-007-146-001/4
(HONAVDAJ)
|
1819007000NRG23140320230475101
|
15/03/2023
|
AAKASH SURYKANT GUJLWAR
|
1819007WL051361
|
AAKASH SURYKANT GUJLWAR
|
1143
|
MAHG0004143
|
1474
|
1474
|
Processed
|
24/03/2023
|
|
A082230422433
|
|
Mr. AKASH SURYAKANT GUJALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
MUKHED
|
MH-19-007-146-001/535
(HONAVDAJ)
|
1819007000NRG23140320230475105
|
15/03/2023
|
RAJU MAHAJAN KAMBALE
|
1819007WL051361
|
RAJU MAHAJAN KAMBALE
|
1143
|
MAHG0004143
|
1474
|
1474
|
Processed
|
24/03/2023
|
|
A082230422471
|
|
RAJU MAHAJAN KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
MUKHED
|
MH-19-007-146-001/8
(HONAVDAJ)
|
1819007000NRG23140320230475110
|
15/03/2023
|
Jalba Hanmant Potewar
|
1819007WL051361
|
Jalba Hanmant Potewar
|
1143
|
MAHG0004143
|
1474
|
1474
|
Processed
|
24/03/2023
|
|
A082230422432
|
|
MR JALBA HANMANT POTTEWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUKHED
|
MH-19-007-146-001/843
(HONAVDAJ)
|
1819007000NRG23140320230475113
|
15/03/2023
|
Rajana Subash Jadhav
|
1819007WL051361
|
Rajana Subash Jadhav
|
1143
|
MAHG0004143
|
1474
|
1474
|
Processed
|
24/03/2023
|
|
A082230422529
|
|
RANJANA SUBHASH JADHAV
|
BANK OF BARODA(606985)
|
|
137
|
MUKHED
|
MH-19-007-146-001/843
(HONAVDAJ)
|
1819007000NRG23140320230475112
|
15/03/2023
|
Rajkumar Balaji Jadhav
|
1819007WL051361
|
Rajkumar Balaji Jadhav
|
1143
|
MAHG0004143
|
1474
|
1474
|
Processed
|
24/03/2023
|
|
A082230422431
|
|
RAJKUMAR BALAJI JADHAV
|
BANK OF BARODA(606985)
|
|
138
|
MUKHED
|
MH-19-007-234-001/170
(SANGAVI BENAK)
|
1819007000NRG23140320230474288
|
15/03/2023
|
keshv bhaurao honshete
|
1819007WL051320
|
keshv bhaurao honshete
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230422468
|
|
KESHAV BHAURAO HONSETTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUKHED
|
MH-19-007-234-001/1822
(SANGAVI BENAK)
|
1819007000NRG23140320230474290
|
15/03/2023
|
Jagdidh Keshav Honshette
|
1819007WL051320
|
Jagdidh Keshav Honshette
|
1143
|
MAHG0004143
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230422532
|
|
Mr. Jagdish Keshav Honshette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10186
|
10186
|
|
|
|
|
|
|
|
|
140
|
MUKHED
|
MH-19-007-052-001/1125
(BARHALI)
|
1819007000NRG23140320230459680
|
15/03/2023
|
ANTESHWAR GANGADHAR DESHMUKH
|
1819007WL050859
|
ANTESHWAR GANGADHAR DESHMUKH
|
1143
|
MAHG0004166
|
1453
|
1453
|
Processed
|
24/03/2023
|
|
A082230422506
|
|
ANTESHWARGANGADHARDESHMUKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
141
|
MUKHED
|
MH-19-007-052-001/220
(BARHALI)
|
1819007000NRG23140320230459682
|
15/03/2023
|
ASHOK SHANKAR AWADUTHE
|
1819007WL050859
|
ASHOK SHANKAR AWADUTHE
|
1143
|
MAHG0004166
|
1453
|
1453
|
Processed
|
24/03/2023
|
|
A082230422477
|
|
Mr. ASHOK SHANKAR AVDHUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
MUKHED
|
MH-19-007-052-001/376
(BARHALI)
|
1819007000NRG23140320230459686
|
15/03/2023
|
SHAIKH AHMAD KHAJASAB
|
1819007WL050859
|
SHAIKH AHMAD KHAJASAB
|
1143
|
MAHG0004166
|
1453
|
1453
|
Processed
|
24/03/2023
|
|
A082230422470
|
|
MR SK AHEMAD SK KHAJASAB
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUKHED
|
MH-19-007-052-001/596
(BARHALI)
|
1819007000NRG23140320230459695
|
15/03/2023
|
AMINABI JAFARSAB SHIAKH
|
1819007WL050859
|
AMINABI JAFARSAB SHIAKH
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230422476
|
|
AMEENABI JAFAR SHAIKH
|
INDUSIND BANK(607189)
|
|
144
|
MUKHED
|
MH-19-007-052-001/596
(BARHALI)
|
1819007000NRG23140320230459694
|
15/03/2023
|
Shaikh Jafar Nasar
|
1819007WL050859
|
Shaikh Jafar Nasar
|
1143
|
MAHG0004166
|
1453
|
1453
|
Processed
|
24/03/2023
|
|
A082230422504
|
|
MR JAFAR NASAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUKHED
|
MH-19-007-052-001/794
(BARHALI)
|
1819007000NRG23140320230459701
|
15/03/2023
|
ARSHIYA JALIL SHIAKH
|
1819007WL050859
|
ARSHIYA JALIL SHIAKH
|
1143
|
MAHG0004166
|
1453
|
1453
|
Processed
|
24/03/2023
|
|
A082230422493
|
|
Mrs. ARSHIYA JALIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
MUKHED
|
MH-19-007-052-001/794
(BARHALI)
|
1819007000NRG23140320230459700
|
15/03/2023
|
JALIL JAFARSAB SHAIKH
|
1819007WL050859
|
JALIL JAFARSAB SHAIKH
|
1143
|
MAHG0004166
|
1453
|
1453
|
Processed
|
24/03/2023
|
|
A082230422502
|
|
MR SHAIK JALEEL JAFFARSAB
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUKHED
|
MH-19-007-052-001/795
(BARHALI)
|
1819007000NRG23140320230459706
|
15/03/2023
|
Ganipasha Jafarsab Shaikh
|
1819007WL050859
|
Ganipasha Jafarsab Shaikh
|
1143
|
MAHG0004166
|
1453
|
1453
|
Processed
|
24/03/2023
|
|
A082230422503
|
|
MR SHEIKH GANNIPASHA JAFARSAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11707
|
11707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224278
|
224278
|
|
|
|
|
|
|
|