|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHUR
|
MH-19-016-045-001/109
(CHORAD)
|
1819016000NRG24111020230382276
|
11/10/2023
|
yamuna namdev rathod
|
1819016WL036280
|
yamuna namdev rathod
|
00114
|
UTIB0SNDCC1
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842931
|
|
YAMUNABAINAMDEVRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
MAHUR
|
MH-19-016-045-001/12
(CHORAD)
|
1819016000NRG24111020230382281
|
11/10/2023
|
anita devi adde
|
1819016WL036280
|
anita devi adde
|
00114
|
UTIB0SNDCC1
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230842418
|
|
ANITADEVIDASADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
MAHUR
|
MH-19-016-045-001/14
(CHORAD)
|
1819016000NRG24111020230382286
|
11/10/2023
|
sangita narendra rathod
|
1819016WL036280
|
sangita narendra rathod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842417
|
|
SANGITANARENDRARATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
MAHUR
|
MH-19-016-045-001/141
(CHORAD)
|
1819016000NRG24111020230382287
|
11/10/2023
|
devising yadhav rathod
|
1819016WL036280
|
devising yadhav rathod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842415
|
|
DEVISINGYADAVRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
MAHUR
|
MH-19-016-045-001/141
(CHORAD)
|
1819016000NRG24111020230382288
|
11/10/2023
|
nirmala devising rathod
|
1819016WL036280
|
nirmala devising rathod
|
00114
|
UTIB0SNDCC1
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842414
|
|
NIRMALABAIDEVISINGRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
MAHUR
|
MH-19-016-045-001/20
(CHORAD)
|
1819016000NRG24111020230382297
|
11/10/2023
|
Duribai Ramchandra pawar
|
1819016WL036280
|
Duribai Ramchandra pawar
|
00114
|
UTIB0SNDCC1
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842932
|
|
MR DHURIBAI RAMCHANDR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHUR
|
MH-19-016-045-001/233
(CHORAD)
|
1819016000NRG24111020230382217
|
11/10/2023
|
anusaya vishanu ade
|
1819016WL036279
|
anusaya vishanu ade
|
00114
|
UTIB0SNDCC1
|
796
|
796
|
Processed
|
11/11/2023
|
|
A314230842420
|
|
ANUSAYAVISHNUAADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
MAHUR
|
MH-19-016-045-001/233
(CHORAD)
|
1819016000NRG24111020230382216
|
11/10/2023
|
vishanu bhaurao ade
|
1819016WL036279
|
vishanu bhaurao ade
|
00114
|
UTIB0SNDCC1
|
796
|
796
|
Processed
|
11/11/2023
|
|
A314230842416
|
|
VISHNUBHAVRAOAADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
MAHUR
|
MH-19-016-045-001/269
(CHORAD)
|
1819016000NRG24111020230382302
|
11/10/2023
|
vidya madhav jadhav
|
1819016WL036280
|
vidya madhav jadhav
|
00114
|
UTIB0SNDCC1
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842413
|
|
VIDYAMAHADEVJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
MAHUR
|
MH-19-016-045-001/270
(CHORAD)
|
1819016000NRG24111020230382303
|
11/10/2023
|
umesh partap rathod
|
1819016WL036280
|
umesh partap rathod
|
00114
|
UTIB0SNDCC1
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842412
|
|
UMESHPRATAPRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
MAHUR
|
MH-19-016-045-001/40
(CHORAD)
|
1819016000NRG24111020230382315
|
11/10/2023
|
kalpana dharmsing rathod
|
1819016WL036280
|
kalpana dharmsing rathod
|
00114
|
UTIB0SNDCC1
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842930
|
|
MISS KALPANA DHARMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHUR
|
MH-19-016-045-001/53
(CHORAD)
|
1819016000NRG24111020230382246
|
11/10/2023
|
gita vishanu ade
|
1819016WL036279
|
gita vishanu ade
|
00114
|
UTIB0SNDCC1
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
A314230842419
|
|
MRS GITABAI VISHNU ADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHUR
|
MH-19-016-045-001/99
(CHORAD)
|
1819016000NRG24111020230382275
|
11/10/2023
|
VANITA NIRANJAN CHAVAN
|
1819016WL036279
|
VANITA NIRANJAN CHAVAN
|
00114
|
UTIB0SNDCC1
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
A314230842411
|
|
Mrs. Vanita Niranjan Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18774
|
18774
|
|
|
|
|
|
|
|
|
14
|
MAHUR
|
MH-19-016-045-001/100
(CHORAD)
|
1819016000NRG24111020230382205
|
11/10/2023
|
SHASIKALA BANDU ADE
|
1819016WL036279
|
SHASIKALA BANDU ADE
|
00415
|
SBIN0004877
|
1327
|
1327
|
Processed
|
11/11/2023
|
|
A314230842842
|
|
MISS SHASHIKALA BANDU ADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHUR
|
MH-19-016-045-001/101
(CHORAD)
|
1819016000NRG24111020230382206
|
11/10/2023
|
sarji shamrao chavhan
|
1819016WL036279
|
sarji shamrao chavhan
|
00415
|
SBIN0004877
|
1327
|
1327
|
Processed
|
11/11/2023
|
|
A314230842841
|
|
MISS SARAJI SHAMARO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUR
|
MH-19-016-045-001/102
(CHORAD)
|
1819016000NRG24111020230382208
|
11/10/2023
|
ramesh bharat jadhav
|
1819016WL036279
|
ramesh bharat jadhav
|
00415
|
SBIN0004877
|
1327
|
1327
|
Processed
|
11/11/2023
|
|
A314230842855
|
|
MR RAMESH BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHUR
|
MH-19-016-045-001/102
(CHORAD)
|
1819016000NRG24111020230382207
|
11/10/2023
|
VIMAL BHARAT JADHAV
|
1819016WL036279
|
VIMAL BHARAT JADHAV
|
00415
|
SBIN0004877
|
1327
|
1327
|
Processed
|
11/11/2023
|
|
A314230842426
|
|
MISS VIMALA BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHUR
|
MH-19-016-045-001/108
(CHORAD)
|
1819016000NRG24111020230382211
|
11/10/2023
|
Nursing Gosai Rathod
|
1819016WL036279
|
Nursing Gosai Rathod
|
00415
|
SBIN0004877
|
1327
|
1327
|
Processed
|
11/11/2023
|
|
A314230842920
|
|
MR NURASING GOSAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHUR
|
MH-19-016-045-001/116
(CHORAD)
|
1819016000NRG24111020230382279
|
11/10/2023
|
bebi pardip pawar
|
1819016WL036280
|
bebi pardip pawar
|
00415
|
SBIN0004877
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842843
|
|
MISS BEBIBAI PRADIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHUR
|
MH-19-016-045-001/119
(CHORAD)
|
1819016000NRG24111020230382214
|
11/10/2023
|
jotsna dashrath ade
|
1819016WL036279
|
jotsna dashrath ade
|
00415
|
SBIN0004877
|
796
|
796
|
Processed
|
11/11/2023
|
|
A314230842848
|
|
Mrs. Jotsna Dasharath Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
MAHUR
|
MH-19-016-045-001/127
(CHORAD)
|
1819016000NRG24111020230382284
|
11/10/2023
|
rekha vijay pawar
|
1819016WL036280
|
rekha vijay pawar
|
00415
|
SBIN0004877
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842921
|
|
MISS REKHA VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHUR
|
MH-19-016-045-001/199
(CHORAD)
|
1819016000NRG24111020230382295
|
11/10/2023
|
Omkar Barmsing Pawar
|
1819016WL036280
|
Omkar Barmsing Pawar
|
00415
|
SBIN0004877
|
1339
|
1339
|
Processed
|
11/11/2023
|
|
A314230842421
|
|
OMKARBRAMSINGPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
MAHUR
|
MH-19-016-045-001/234
(CHORAD)
|
1819016000NRG24111020230382218
|
11/10/2023
|
SURESH SHYAMRAO ADE
|
1819016WL036279
|
SURESH SHYAMRAO ADE
|
00415
|
SBIN0004877
|
796
|
796
|
Processed
|
11/11/2023
|
|
A314230842856
|
|
MR SURESH SHAMRAV ADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHUR
|
MH-19-016-045-001/242
(CHORAD)
|
1819016000NRG24111020230382222
|
11/10/2023
|
datta khiru jadhav
|
1819016WL036279
|
datta khiru jadhav
|
00415
|
SBIN0004877
|
796
|
796
|
Processed
|
11/11/2023
|
|
A314230842849
|
|
MR DATTA KHIRU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHUR
|
MH-19-016-045-001/242
(CHORAD)
|
1819016000NRG24111020230382223
|
11/10/2023
|
shimdhubai datta jadhav
|
1819016WL036279
|
shimdhubai datta jadhav
|
00415
|
SBIN0004877
|
1327
|
1327
|
Processed
|
11/11/2023
|
|
A314230842925
|
|
MISS SINDHU DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHUR
|
MH-19-016-045-001/249
(CHORAD)
|
1819016000NRG24111020230382224
|
11/10/2023
|
ARVIND SHYAMRAO CHAVAN
|
1819016WL036279
|
ARVIND SHYAMRAO CHAVAN
|
00415
|
SBIN0004877
|
1327
|
1327
|
Processed
|
11/11/2023
|
|
A314230842851
|
|
MRS ARVIND SHYAMRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHUR
|
MH-19-016-045-001/25
(CHORAD)
|
1819016000NRG24111020230382225
|
11/10/2023
|
sayatabai subhash chavan
|
1819016WL036279
|
sayatabai subhash chavan
|
00415
|
SBIN0004877
|
1062
|
1062
|
Processed
|
11/11/2023
|
|
A314230842845
|
|
MISS SAYATRA SUBHASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHUR
|
MH-19-016-045-001/262
(CHORAD)
|
1819016000NRG24111020230382226
|
11/10/2023
|
SANDIP SHAYAMA CHAVAN
|
1819016WL036279
|
SANDIP SHAYAMA CHAVAN
|
00415
|
SBIN0004877
|
1062
|
1062
|
Processed
|
11/11/2023
|
|
A314230842860
|
|
MR SANDIP SHAMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHUR
|
MH-19-016-045-001/275
(CHORAD)
|
1819016000NRG24111020230382304
|
11/10/2023
|
Pursing Hari Pawar
|
1819016WL036280
|
Pursing Hari Pawar
|
00415
|
SBIN0004877
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842424
|
|
Mr. Pursing Hari Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
MAHUR
|
MH-19-016-045-001/275
(CHORAD)
|
1819016000NRG24111020230382305
|
11/10/2023
|
Sushila Pursing Pawar
|
1819016WL036280
|
Sushila Pursing Pawar
|
00415
|
SBIN0004877
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842857
|
|
MISS SHUSHILA PURSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHUR
|
MH-19-016-045-001/276
(CHORAD)
|
1819016000NRG24111020230382229
|
11/10/2023
|
shanti hari rathod
|
1819016WL036279
|
shanti hari rathod
|
00415
|
SBIN0004877
|
1062
|
1062
|
Processed
|
11/11/2023
|
|
A314230842924
|
|
MISS SHANTI HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHUR
|
MH-19-016-045-001/29
(CHORAD)
|
1819016000NRG24111020230382230
|
11/10/2023
|
babibai umesh jadhav
|
1819016WL036279
|
babibai umesh jadhav
|
00415
|
SBIN0004877
|
1327
|
1327
|
Processed
|
11/11/2023
|
|
A314230842926
|
|
MISS BEBI UMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHUR
|
MH-19-016-045-001/29
(CHORAD)
|
1819016000NRG24111020230382231
|
11/10/2023
|
KUNAL UMESH JADHAV
|
1819016WL036279
|
KUNAL UMESH JADHAV
|
00415
|
SBIN0004877
|
1327
|
1327
|
Processed
|
11/11/2023
|
|
A314230842850
|
|
MRS KUNAL UMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHUR
|
MH-19-016-045-001/300
(CHORAD)
|
1819016000NRG24111020230382232
|
11/10/2023
|
SUMAN GOBARA RATHOD
|
1819016WL036279
|
SUMAN GOBARA RATHOD
|
00415
|
SBIN0004877
|
1327
|
1327
|
Processed
|
11/11/2023
|
|
A314230842427
|
|
MRS SUMAN GOBARA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHUR
|
MH-19-016-045-001/31
(CHORAD)
|
1819016000NRG24111020230382233
|
11/10/2023
|
murli mohan rathod
|
1819016WL036279
|
murli mohan rathod
|
00415
|
SBIN0004877
|
1327
|
1327
|
Processed
|
11/11/2023
|
|
A314230842847
|
|
MRS MURLI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHUR
|
MH-19-016-045-001/326
(CHORAD)
|
1819016000NRG24111020230382237
|
11/10/2023
|
Puja Nilesh Pawar
|
1819016WL036279
|
Puja Nilesh Pawar
|
00415
|
SBIN0004877
|
1327
|
1327
|
Processed
|
11/11/2023
|
|
A314230842858
|
|
Mrs. Pooja Nilesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
MAHUR
|
MH-19-016-045-001/38
(CHORAD)
|
1819016000NRG24111020230382239
|
11/10/2023
|
SANGITA RAVI RATHOD
|
1819016WL036279
|
SANGITA RAVI RATHOD
|
00415
|
SBIN0004877
|
1327
|
1327
|
Processed
|
11/11/2023
|
|
A314230842429
|
|
MISS SAILENDRI RAVI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHUR
|
MH-19-016-045-001/44
(CHORAD)
|
1819016000NRG24111020230382240
|
11/10/2023
|
nita sanjay rathod
|
1819016WL036279
|
nita sanjay rathod
|
00415
|
SBIN0004877
|
1327
|
1327
|
Processed
|
11/11/2023
|
|
A314230842840
|
|
MISS NITABAI SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHUR
|
MH-19-016-045-001/48
(CHORAD)
|
1819016000NRG24111020230382241
|
11/10/2023
|
sushma prakash pawar
|
1819016WL036279
|
sushma prakash pawar
|
00415
|
SBIN0004877
|
1327
|
1327
|
Processed
|
11/11/2023
|
|
A314230842428
|
|
MISS SUSHMA PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHUR
|
MH-19-016-045-001/50
(CHORAD)
|
1819016000NRG24111020230382244
|
11/10/2023
|
ANITA BHARAT ADE
|
1819016WL036279
|
ANITA BHARAT ADE
|
00415
|
SBIN0004877
|
796
|
796
|
Processed
|
11/11/2023
|
|
A314230842923
|
|
Mrs. Anusayabai Bharat Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
MAHUR
|
MH-19-016-045-001/69
(CHORAD)
|
1819016000NRG24111020230382319
|
11/10/2023
|
madhukar rama pawar
|
1819016WL036280
|
madhukar rama pawar
|
00415
|
SBIN0004877
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842425
|
|
MR MADHUKAR SHAMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHUR
|
MH-19-016-045-001/69
(CHORAD)
|
1819016000NRG24111020230382320
|
11/10/2023
|
savitabai madhukar pawar
|
1819016WL036280
|
savitabai madhukar pawar
|
00415
|
SBIN0004877
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842846
|
|
MRS SAVITA MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHUR
|
MH-19-016-045-001/78
(CHORAD)
|
1819016000NRG24111020230382321
|
11/10/2023
|
gokul kishan rathod
|
1819016WL036280
|
gokul kishan rathod
|
00415
|
SBIN0004877
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842928
|
|
MR GOKUL KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHUR
|
MH-19-016-045-001/78
(CHORAD)
|
1819016000NRG24111020230382322
|
11/10/2023
|
ranjana gokul rathod
|
1819016WL036280
|
ranjana gokul rathod
|
00415
|
SBIN0004877
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842922
|
|
MISS RANJANA GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHUR
|
MH-19-016-045-001/91
(CHORAD)
|
1819016000NRG24111020230382265
|
11/10/2023
|
jana vinod pawar
|
1819016WL036279
|
jana vinod pawar
|
00415
|
SBIN0004877
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
A314230842844
|
|
MISS JANABAI VINOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHUR
|
MH-19-016-045-001/93
(CHORAD)
|
1819016000NRG24111020230382267
|
11/10/2023
|
tofan babrao rathod
|
1819016WL036279
|
tofan babrao rathod
|
00415
|
SBIN0004877
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
A314230842853
|
|
MRS TUFAN BABARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHUR
|
MH-19-016-045-001/97
(CHORAD)
|
1819016000NRG24111020230382270
|
11/10/2023
|
ARVIND DIGAMBAR RATHOD
|
1819016WL036279
|
ARVIND DIGAMBAR RATHOD
|
00415
|
SBIN0004877
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
A314230842854
|
|
MRS ARVIND DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHUR
|
MH-19-016-045-001/99
(CHORAD)
|
1819016000NRG24111020230382273
|
11/10/2023
|
VITTHAL BURYA CHAVAN
|
1819016WL036279
|
VITTHAL BURYA CHAVAN
|
00415
|
SBIN0004877
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
A314230842852
|
|
MRS VITTHAL BUCHYA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHUR
|
MH-19-016-045-001/99
(CHORAD)
|
1819016000NRG24111020230382274
|
11/10/2023
|
yashoda vitthal chavan
|
1819016WL036279
|
yashoda vitthal chavan
|
00415
|
SBIN0004877
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
A314230842430
|
|
MISS YESHODA VITTHAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHUR
|
MH-19-016-049-001/266
(HARDAF)
|
1819016000NRG24111020230382176
|
11/10/2023
|
santosh G Pendor
|
1819016WL036278
|
santosh G Pendor
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842929
|
|
MR SANTOSH GANPAT PENDOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHUR
|
MH-19-016-049-001/266
(HARDAF)
|
1819016000NRG24111020230382178
|
11/10/2023
|
vanita dhondu pendor
|
1819016WL036278
|
vanita dhondu pendor
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842927
|
|
MRS VANITA DHONDABA PENDOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHUR
|
MH-19-016-049-001/295
(HARDAF)
|
1819016000NRG24111020230382185
|
11/10/2023
|
priynka mohan chavan
|
1819016WL036278
|
priynka mohan chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842422
|
|
priynka mohan chavan
|
INDUSIND BANK(607189)
|
|
53
|
MAHUR
|
MH-19-016-049-001/494
(HARDAF)
|
1819016000NRG24111020230382194
|
11/10/2023
|
pradeep
|
1819016WL036278
|
pradeep
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842423
|
|
MR PRADIP BADRI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53662
|
53662
|
|
|
|
|
|
|
|
|
54
|
MAHUR
|
MH-19-016-045-001/100
(CHORAD)
|
1819016000NRG24111020230382204
|
11/10/2023
|
BANDU GOVIND ADE
|
1819016WL036279
|
BANDU GOVIND ADE
|
00415
|
SBIN0020694
|
1327
|
1327
|
Rejected
|
10/11/2023
|
|
A314230842883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
MAHUR
|
MH-19-016-045-001/108
(CHORAD)
|
1819016000NRG24111020230382212
|
11/10/2023
|
VAISHALI LAKHNA RATHOD
|
1819016WL036279
|
VAISHALI LAKHNA RATHOD
|
00415
|
SBIN0020694
|
1327
|
1327
|
Processed
|
11/11/2023
|
|
A314230842859
|
|
MISS VAISHALI LAKHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHUR
|
MH-19-016-045-001/116
(CHORAD)
|
1819016000NRG24111020230382278
|
11/10/2023
|
pardip pursing pawar
|
1819016WL036280
|
pardip pursing pawar
|
00415
|
SBIN0020694
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842879
|
|
MR PRADIP PURSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHUR
|
MH-19-016-045-001/12
(CHORAD)
|
1819016000NRG24111020230382280
|
11/10/2023
|
DEVI BHAURAO ADE
|
1819016WL036280
|
DEVI BHAURAO ADE
|
00415
|
SBIN0020694
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230842880
|
|
MR DEVIDAS BHAURAO ADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHUR
|
MH-19-016-045-001/126
(CHORAD)
|
1819016000NRG24111020230382282
|
11/10/2023
|
iswar rangrao pawar
|
1819016WL036280
|
iswar rangrao pawar
|
00415
|
SBIN0020694
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230842884
|
|
MR ISHVAR RANGARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHUR
|
MH-19-016-045-001/127
(CHORAD)
|
1819016000NRG24111020230382283
|
11/10/2023
|
vijay rangrao pawar
|
1819016WL036280
|
vijay rangrao pawar
|
00415
|
SBIN0020694
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230842868
|
|
MR VIJAY RANGRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHUR
|
MH-19-016-045-001/14
(CHORAD)
|
1819016000NRG24111020230382285
|
11/10/2023
|
NARENDRA HARI RATHOD
|
1819016WL036280
|
NARENDRA HARI RATHOD
|
00415
|
SBIN0020694
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842873
|
|
MR NAREDR HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHUR
|
MH-19-016-045-001/156
(CHORAD)
|
1819016000NRG24111020230382290
|
11/10/2023
|
SULOCHANA SANTOSH JADHAV
|
1819016WL036280
|
SULOCHANA SANTOSH JADHAV
|
00415
|
SBIN0020694
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842882
|
|
Mrs. SULOCHANA SANTOSH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
MAHUR
|
MH-19-016-045-001/169
(CHORAD)
|
1819016000NRG24111020230382292
|
11/10/2023
|
nitabai suresh jadhav
|
1819016WL036280
|
nitabai suresh jadhav
|
00415
|
SBIN0020694
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842885
|
|
MRS NITABAI SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHUR
|
MH-19-016-045-001/169
(CHORAD)
|
1819016000NRG24111020230382291
|
11/10/2023
|
suresh govind jadhav
|
1819016WL036280
|
suresh govind jadhav
|
00415
|
SBIN0020694
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842918
|
|
MR SURESH GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHUR
|
MH-19-016-045-001/2
(CHORAD)
|
1819016000NRG24111020230382296
|
11/10/2023
|
vanita ganesh rathod
|
1819016WL036280
|
vanita ganesh rathod
|
00415
|
SBIN0020694
|
1339
|
1339
|
Processed
|
11/11/2023
|
|
A314230842871
|
|
MISS VANITA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHUR
|
MH-19-016-045-001/235
(CHORAD)
|
1819016000NRG24111020230382220
|
11/10/2023
|
pandit govindrao ade
|
1819016WL036279
|
pandit govindrao ade
|
00415
|
SBIN0020694
|
796
|
796
|
Processed
|
11/11/2023
|
|
A314230842875
|
|
MR PANDIT GOVIND ADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHUR
|
MH-19-016-045-001/259
(CHORAD)
|
1819016000NRG24111020230382298
|
11/10/2023
|
parvin kumlal ade
|
1819016WL036280
|
parvin kumlal ade
|
00415
|
SBIN0020694
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842917
|
|
MR PRAVEEN KUMLAL ADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHUR
|
MH-19-016-045-001/276
(CHORAD)
|
1819016000NRG24111020230382228
|
11/10/2023
|
HARI WACHU RATHOD
|
1819016WL036279
|
HARI WACHU RATHOD
|
00415
|
SBIN0020694
|
1062
|
1062
|
Processed
|
11/11/2023
|
|
A314230842878
|
|
MR HARI WACHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHUR
|
MH-19-016-045-001/39
(CHORAD)
|
1819016000NRG24111020230382313
|
11/10/2023
|
ramdhan ambu rathod
|
1819016WL036280
|
ramdhan ambu rathod
|
00415
|
SBIN0020694
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842869
|
|
MR RAMDHAN AMBU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHUR
|
MH-19-016-045-001/40
(CHORAD)
|
1819016000NRG24111020230382314
|
11/10/2023
|
dharmsing ramdhan rathod
|
1819016WL036280
|
dharmsing ramdhan rathod
|
00415
|
SBIN0020694
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842870
|
|
MR DHARMASING RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHUR
|
MH-19-016-045-001/5
(CHORAD)
|
1819016000NRG24111020230382316
|
11/10/2023
|
NIRMALA GOVIND PAWAR
|
1819016WL036280
|
NIRMALA GOVIND PAWAR
|
00415
|
SBIN0020694
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842881
|
|
Mrs. Nirmala Govind Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
MAHUR
|
MH-19-016-045-001/62
(CHORAD)
|
1819016000NRG24111020230382249
|
11/10/2023
|
nursing ratansing rathod
|
1819016WL036279
|
nursing ratansing rathod
|
00415
|
SBIN0020694
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
A314230842864
|
|
MR NURSING RATANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHUR
|
MH-19-016-045-001/63
(CHORAD)
|
1819016000NRG24111020230382250
|
11/10/2023
|
ganesh nursing rathod
|
1819016WL036279
|
ganesh nursing rathod
|
00415
|
SBIN0020694
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
A314230842867
|
|
Mr. Ganesh Nursing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
MAHUR
|
MH-19-016-045-001/63
(CHORAD)
|
1819016000NRG24111020230382251
|
11/10/2023
|
KAMALABAI GANESH RATHOD
|
1819016WL036279
|
KAMALABAI GANESH RATHOD
|
00415
|
SBIN0020694
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
A314230842872
|
|
Mrs. Kamal Ganesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
MAHUR
|
MH-19-016-045-001/64
(CHORAD)
|
1819016000NRG24111020230382252
|
11/10/2023
|
nirjan nursing rathod
|
1819016WL036279
|
nirjan nursing rathod
|
00415
|
SBIN0020694
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
A314230842865
|
|
MR NIRANJAN NURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHUR
|
MH-19-016-045-001/65
(CHORAD)
|
1819016000NRG24111020230382253
|
11/10/2023
|
dilip shankar rathod
|
1819016WL036279
|
dilip shankar rathod
|
00415
|
SBIN0020694
|
796
|
796
|
Processed
|
11/11/2023
|
|
A314230842874
|
|
MR DILIP SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHUR
|
MH-19-016-045-001/76
(CHORAD)
|
1819016000NRG24111020230382257
|
11/10/2023
|
devising dipla jadhav
|
1819016WL036279
|
devising dipla jadhav
|
00415
|
SBIN0020694
|
796
|
796
|
Processed
|
11/11/2023
|
|
A314230842866
|
|
MR DEVISING DIPALA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHUR
|
MH-19-016-045-001/76
(CHORAD)
|
1819016000NRG24111020230382258
|
11/10/2023
|
suman devising jadhav
|
1819016WL036279
|
suman devising jadhav
|
00415
|
SBIN0020694
|
796
|
796
|
Processed
|
11/11/2023
|
|
A314230842877
|
|
MISS SUMAN DEVISING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHUR
|
MH-19-016-045-001/9
(CHORAD)
|
1819016000NRG24111020230382326
|
11/10/2023
|
indal namdev chavan
|
1819016WL036280
|
indal namdev chavan
|
00415
|
SBIN0020694
|
1339
|
1339
|
Processed
|
11/11/2023
|
|
A314230842876
|
|
MR INDAL NAMDEO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34177
|
34177
|
|
|
|
|
|
|
|
|
79
|
MAHUR
|
MH-19-016-045-001/156
(CHORAD)
|
1819016000NRG24111020230382289
|
11/10/2023
|
Santosh Megha Jadhav
|
1819016WL036280
|
Santosh Megha Jadhav
|
1143
|
MAHG0004130
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842916
|
|
Mr. SANTOSH MEGHA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
MAHUR
|
MH-19-016-045-001/265
(CHORAD)
|
1819016000NRG24111020230382300
|
11/10/2023
|
anil jalam jadhav
|
1819016WL036280
|
anil jalam jadhav
|
1143
|
MAHG0004130
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842909
|
|
Mr. Anil Jalam Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
MAHUR
|
MH-19-016-045-001/265
(CHORAD)
|
1819016000NRG24111020230382301
|
11/10/2023
|
nilubai anil jadhav
|
1819016WL036280
|
nilubai anil jadhav
|
1143
|
MAHG0004130
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842911
|
|
Mrs. Nilubai Anil Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
MAHUR
|
MH-19-016-045-001/323
(CHORAD)
|
1819016000NRG24111020230382306
|
11/10/2023
|
KIRAN RAMCHANDRA PAWAR
|
1819016WL036280
|
KIRAN RAMCHANDRA PAWAR
|
1143
|
MAHG0004130
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842899
|
|
MR KIRAN RAMCHANDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHUR
|
MH-19-016-045-001/323
(CHORAD)
|
1819016000NRG24111020230382307
|
11/10/2023
|
MAMTA KIRAN PAWAR
|
1819016WL036280
|
MAMTA KIRAN PAWAR
|
1143
|
MAHG0004130
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842896
|
|
Mrs. Mamta Kiran Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
MAHUR
|
MH-19-016-045-001/33
(CHORAD)
|
1819016000NRG24111020230382310
|
11/10/2023
|
nikesh vitthal pawar
|
1819016WL036280
|
nikesh vitthal pawar
|
1143
|
MAHG0004130
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842910
|
|
Mr. Nikesh Vitthal Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
MAHUR
|
MH-19-016-045-001/6
(CHORAD)
|
1819016000NRG24111020230382248
|
11/10/2023
|
ranjana nitin rathod
|
1819016WL036279
|
ranjana nitin rathod
|
1143
|
MAHG0004130
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
A314230842887
|
|
Mrs. Ranjana Nitin Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10970
|
10970
|
|
|
|
|
|
|
|
|
86
|
MAHUR
|
MH-19-016-045-001/105
(CHORAD)
|
1819016000NRG24111020230382209
|
11/10/2023
|
KARTIK DIGAMBAR RATHOD
|
1819016WL036279
|
KARTIK DIGAMBAR RATHOD
|
1143
|
MAHG0004152
|
1327
|
1327
|
Processed
|
11/11/2023
|
|
A314230842905
|
|
Mr. Kartik Dingambar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
MAHUR
|
MH-19-016-045-001/105
(CHORAD)
|
1819016000NRG24111020230382210
|
11/10/2023
|
PAYAL KARTIK RATHOD
|
1819016WL036279
|
PAYAL KARTIK RATHOD
|
1143
|
MAHG0004152
|
1327
|
1327
|
Processed
|
11/11/2023
|
|
A314230842900
|
|
Miss. Payal Santosh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
MAHUR
|
MH-19-016-045-001/134
(CHORAD)
|
1819016000NRG24111020230382215
|
11/10/2023
|
ulhas ramsing jadhav
|
1819016WL036279
|
ulhas ramsing jadhav
|
1143
|
MAHG0004152
|
796
|
796
|
Processed
|
11/11/2023
|
|
A314230842901
|
|
Mrs. Ulhas Ramasing Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
MAHUR
|
MH-19-016-045-001/189
(CHORAD)
|
1819016000NRG24111020230382294
|
11/10/2023
|
Shankar Nursing Rathod
|
1819016WL036280
|
Shankar Nursing Rathod
|
1143
|
MAHG0004152
|
1339
|
1339
|
Processed
|
11/11/2023
|
|
A314230842891
|
|
MR SHANKAR NURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHUR
|
MH-19-016-045-001/234
(CHORAD)
|
1819016000NRG24111020230382219
|
11/10/2023
|
MAYA SURESH ADE
|
1819016WL036279
|
MAYA SURESH ADE
|
1143
|
MAHG0004152
|
796
|
796
|
Processed
|
11/11/2023
|
|
A314230842894
|
|
Mrs. Maya Suresh Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
MAHUR
|
MH-19-016-045-001/235
(CHORAD)
|
1819016000NRG24111020230382221
|
11/10/2023
|
Jyostna Pandit Ade
|
1819016WL036279
|
Jyostna Pandit Ade
|
1143
|
MAHG0004152
|
796
|
796
|
Processed
|
11/11/2023
|
|
A314230842895
|
|
Mrs. Jottsna Pandit Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
MAHUR
|
MH-19-016-045-001/331
(CHORAD)
|
1819016000NRG24111020230382311
|
11/10/2023
|
Priti Dinesh Pawar
|
1819016WL036280
|
Priti Dinesh Pawar
|
1143
|
MAHG0004152
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842890
|
|
MRS PRITI DINESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHUR
|
MH-19-016-045-001/352
(CHORAD)
|
1819016000NRG24111020230382312
|
11/10/2023
|
Sonika Santosh rathod
|
1819016WL036280
|
Sonika Santosh rathod
|
1143
|
MAHG0004152
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842898
|
|
Mrs. Sonika Santosh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
MAHUR
|
MH-19-016-045-001/48
(CHORAD)
|
1819016000NRG24111020230382242
|
11/10/2023
|
Rahul Prakash Pawar
|
1819016WL036279
|
Rahul Prakash Pawar
|
1143
|
MAHG0004152
|
1327
|
1327
|
Processed
|
11/11/2023
|
|
A314230842902
|
|
Mrs. Pawar Rahul Prakash
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
MAHUR
|
MH-19-016-045-001/49
(CHORAD)
|
1819016000NRG24111020230382243
|
11/10/2023
|
dhurpata vitthal chavan
|
1819016WL036279
|
dhurpata vitthal chavan
|
1143
|
MAHG0004152
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
A314230842888
|
|
Mrs. DHURPATABAI VITTHAL CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
MAHUR
|
MH-19-016-045-001/55
(CHORAD)
|
1819016000NRG24111020230382317
|
11/10/2023
|
Bandu Mohan Rathod
|
1819016WL036280
|
Bandu Mohan Rathod
|
1143
|
MAHG0004152
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842904
|
|
BANDU MOHAN RATHOD
|
CANARA BANK(508532)
|
|
97
|
MAHUR
|
MH-19-016-045-001/55
(CHORAD)
|
1819016000NRG24111020230382318
|
11/10/2023
|
Susham Bandu Rathod
|
1819016WL036280
|
Susham Bandu Rathod
|
1143
|
MAHG0004152
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
A314230842889
|
|
Mrs. SUSHMABAI BANDU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
MAHUR
|
MH-19-016-045-001/6
(CHORAD)
|
1819016000NRG24111020230382247
|
11/10/2023
|
Nitin Baliram Rathod
|
1819016WL036279
|
Nitin Baliram Rathod
|
1143
|
MAHG0004152
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
A314230842912
|
|
Mr. Nitin Baliram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
MAHUR
|
MH-19-016-045-001/67
(CHORAD)
|
1819016000NRG24111020230382255
|
11/10/2023
|
mithun satram aade
|
1819016WL036279
|
mithun satram aade
|
1143
|
MAHG0004152
|
796
|
796
|
Processed
|
11/11/2023
|
|
A314230842907
|
|
Mr. Mithun Satram Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
MAHUR
|
MH-19-016-045-001/67
(CHORAD)
|
1819016000NRG24111020230382256
|
11/10/2023
|
PRATIBHA MITHUN ADE
|
1819016WL036279
|
PRATIBHA MITHUN ADE
|
1143
|
MAHG0004152
|
796
|
796
|
Processed
|
11/11/2023
|
|
A314230842893
|
|
Mrs. Pratima Mithun Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
MAHUR
|
MH-19-016-045-001/93
(CHORAD)
|
1819016000NRG24111020230382269
|
11/10/2023
|
Roshan Babarao Rathod
|
1819016WL036279
|
Roshan Babarao Rathod
|
1143
|
MAHG0004152
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
A314230842906
|
|
MRS ROSHAN BABARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAHUR
|
MH-19-016-045-001/93
(CHORAD)
|
1819016000NRG24111020230382268
|
11/10/2023
|
Shilpa Tofan Rathod
|
1819016WL036279
|
Shilpa Tofan Rathod
|
1143
|
MAHG0004152
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
A314230842908
|
|
Mrs. Shilpa Tofan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
MAHUR
|
MH-19-016-045-001/98
(CHORAD)
|
1819016000NRG24111020230382272
|
11/10/2023
|
REKHA ROHIDASH ADE
|
1819016WL036279
|
REKHA ROHIDASH ADE
|
1143
|
MAHG0004152
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
A314230842897
|
|
Mrs. Rekha Rohidas Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
MAHUR
|
MH-19-016-049-001/266
(HARDAF)
|
1819016000NRG24111020230382179
|
11/10/2023
|
DHONDU GANPAT PENDOR
|
1819016WL036278
|
DHONDU GANPAT PENDOR
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842886
|
|
Mr. DHONDABA GANAPAT PENDOR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
MAHUR
|
MH-19-016-049-001/330
(HARDAF)
|
1819016000NRG24111020230382189
|
11/10/2023
|
Atul Santosh Jadhav
|
1819016WL036278
|
Atul Santosh Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842903
|
|
Mr. Atul Santosh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
MAHUR
|
MH-19-016-049-001/547
(HARDAF)
|
1819016000NRG24111020230382196
|
11/10/2023
|
sbhash devrao patil
|
1819016WL036278
|
sbhash devrao patil
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842861
|
|
SUBHASHDEVRAOGUGHANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
107
|
MAHUR
|
MH-19-016-049-001/548
(HARDAF)
|
1819016000NRG24111020230382197
|
11/10/2023
|
depak vitthal
|
1819016WL036278
|
depak vitthal
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842862
|
|
MR DEEPAK VITTHALRAO KURMELKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAHUR
|
MH-19-016-049-001/575
(HARDAF)
|
1819016000NRG24111020230382198
|
11/10/2023
|
Laxman Datta Sedmake
|
1819016WL036278
|
Laxman Datta Sedmake
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842892
|
|
Mr. Laxman Datta Shedmake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
MAHUR
|
MH-19-016-049-001/92
(HARDAF)
|
1819016000NRG24111020230382202
|
11/10/2023
|
satish gulabrao tanmane
|
1819016WL036278
|
satish gulabrao tanmane
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842919
|
|
Mr. SATISH GULABRAO TANMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
MAHUR
|
MH-19-016-049-001/92
(HARDAF)
|
1819016000NRG24111020230382203
|
11/10/2023
|
savita gulabrao tanmane
|
1819016WL036278
|
savita gulabrao tanmane
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842863
|
|
SAVITABAISATISHTANMANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33834
|
33834
|
|
|
|
|
|
|
|
|
111
|
MAHUR
|
MH-19-016-049-001/266
(HARDAF)
|
1819016000NRG24111020230382177
|
11/10/2023
|
chandabai santosh pendor
|
1819016WL036278
|
chandabai santosh pendor
|
431601
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842915
|
|
CHANDABAI SANTOSH PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAHUR
|
MH-19-016-049-001/295
(HARDAF)
|
1819016000NRG24111020230382184
|
11/10/2023
|
mohan sevaji chavhan
|
1819016WL036278
|
mohan sevaji chavhan
|
431601
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842913
|
|
MOHANSEVAJICHAVHAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
113
|
MAHUR
|
MH-19-016-049-001/330
(HARDAF)
|
1819016000NRG24111020230382188
|
11/10/2023
|
sakhu parasram jadhav
|
1819016WL036278
|
sakhu parasram jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842914
|
|
Mrs. SAKUBAI SANTOSH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156331
|
156331
|
|
|
|
|
|
|
|