|
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-19-016-023-001/184
(WANOLA)
|
1819016000NRG24180120240564990
|
19/01/2024
|
ajay devrao rathod
|
1819016WL054707
|
ajay devrao rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214145
|
|
MASTER AJAY DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUR
|
MH-19-016-049-001/259
(HARDAF)
|
1819016000NRG24180120240563930
|
19/01/2024
|
rekha amol jadhav
|
1819016WL054634
|
rekha amol jadhav
|
00415
|
SBIN0004877
|
1332
|
1332
|
Processed
|
05/02/2024
|
|
0064214147
|
|
Mrs. Rekha Amol Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
MAHUR
|
MH-19-016-049-001/259
(HARDAF)
|
1819016000NRG24180120240563924
|
19/01/2024
|
rekha amol jadhav
|
1819016WL054634
|
rekha amol jadhav
|
00415
|
SBIN0004877
|
1624
|
1624
|
Processed
|
05/02/2024
|
|
0064214148
|
|
Mrs. Rekha Amol Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
MAHUR
|
MH-19-016-049-001/297
(HARDAF)
|
1819016000NRG24180120240564288
|
19/01/2024
|
Atish Ganesh Jadhav
|
1819016WL054659
|
Atish Ganesh Jadhav
|
00415
|
SBIN0004877
|
1629
|
1629
|
Processed
|
05/02/2024
|
|
0064214092
|
|
MR ATISH GANESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUR
|
MH-19-016-051-001/133
(GODWADASA)
|
1819016000NRG24180120240563080
|
19/01/2024
|
damodhar bhagy mendhre
|
1819016WL054573
|
damodhar bhagy mendhre
|
00415
|
SBIN0004877
|
1604
|
1604
|
Processed
|
05/02/2024
|
|
0064214146
|
|
DAMODHAR BANDU MENDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHUR
|
MH-19-016-051-001/260
(GODWADASA)
|
1819016000NRG24180120240562951
|
19/01/2024
|
Nadim khan jamil khan
|
1819016WL054559
|
Nadim khan jamil khan
|
00415
|
SBIN0004877
|
1614
|
1614
|
Processed
|
05/02/2024
|
|
0064214144
|
|
MR NADIM KHAN JAMIL KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9441
|
9441
|
|
|
|
|
|
|
|
|
7
|
MAHUR
|
MH-19-016-051-001/100
(GODWADASA)
|
1819016000NRG24180120240560278
|
19/01/2024
|
aynodin khaymodin
|
1819016WL054410
|
aynodin khaymodin
|
00415
|
SBIN0020694
|
1594
|
1594
|
Processed
|
05/02/2024
|
|
0064214140
|
|
MR AYANODDIN KHAYMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUR
|
MH-19-016-051-001/269
(GODWADASA)
|
1819016000NRG24180120240563018
|
19/01/2024
|
imran rauf
|
1819016WL054567
|
imran rauf
|
00415
|
SBIN0020694
|
1623
|
1623
|
Processed
|
05/02/2024
|
|
0064214141
|
|
IMRAN SHAIKH RAUF
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3217
|
3217
|
|
|
|
|
|
|
|
|
9
|
MAHUR
|
MH-19-016-023-001/203
(WANOLA)
|
1819016000NRG24180120240564885
|
19/01/2024
|
lilabai punmasing rathod
|
1819016WL054701
|
lilabai punmasing rathod
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
05/02/2024
|
|
0064214149
|
|
Miss. Nilabai Punamsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
MAHUR
|
MH-19-016-023-001/203
(WANOLA)
|
1819016000NRG24180120240564886
|
19/01/2024
|
subhash
|
1819016WL054701
|
subhash
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
05/02/2024
|
|
0064214177
|
|
SUBHASH PUNAMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHUR
|
MH-19-016-023-001/203
(WANOLA)
|
1819016000NRG24180120240564887
|
19/01/2024
|
vishanu punmsing rathod
|
1819016WL054701
|
vishanu punmsing rathod
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
05/02/2024
|
|
0064214176
|
|
VISHNU PUNAMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
12
|
MAHUR
|
MH-19-016-023-001/246
(WANOLA)
|
1819016000NRG24180120240564889
|
19/01/2024
|
sunita ramesh jadhav
|
1819016WL054701
|
sunita ramesh jadhav
|
1143
|
MAHG0004130
|
1554
|
1554
|
Processed
|
05/02/2024
|
|
0064214095
|
|
Mrs. Sunita Ramesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
13
|
MAHUR
|
MH-19-016-049-001/350
(HARDAF)
|
1819016000NRG24180120240563997
|
19/01/2024
|
Tinkal Vaibhav Chavhan
|
1819016WL054641
|
Tinkal Vaibhav Chavhan
|
1143
|
MAHG0004152
|
1623
|
1623
|
Processed
|
05/02/2024
|
|
0064214102
|
|
Mrs. Twinkal Vaibhav Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
MAHUR
|
MH-19-016-049-001/357
(HARDAF)
|
1819016000NRG24180120240563839
|
19/01/2024
|
gulabibai S rathod
|
1819016WL054628
|
gulabibai S rathod
|
1143
|
MAHG0004152
|
1624
|
1624
|
Processed
|
05/02/2024
|
|
0064214170
|
|
Mrs. GULBIBAI SURYABHAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
MAHUR
|
MH-19-016-049-001/41
(HARDAF)
|
1819016000NRG24180120240563711
|
19/01/2024
|
Surajit Vijay Piswar
|
1819016WL054621
|
Surajit Vijay Piswar
|
1143
|
MAHG0004152
|
1614
|
1614
|
Processed
|
05/02/2024
|
|
0064214096
|
|
MR SURJIT VIJAY VIJAY PISARWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUR
|
MH-19-016-049-001/41
(HARDAF)
|
1819016000NRG24180120240563708
|
19/01/2024
|
Surajit Vijay Piswar
|
1819016WL054621
|
Surajit Vijay Piswar
|
1143
|
MAHG0004152
|
1345
|
1345
|
Processed
|
05/02/2024
|
|
0064214097
|
|
MR SURJIT VIJAY VIJAY PISARWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHUR
|
MH-19-016-049-001/41
(HARDAF)
|
1819016000NRG24180120240563709
|
19/01/2024
|
vijay shitaram pisalwar
|
1819016WL054621
|
vijay shitaram pisalwar
|
1143
|
MAHG0004152
|
1614
|
1614
|
Processed
|
05/02/2024
|
|
0064214174
|
|
MR VIJAY SITARAM PISARWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHUR
|
MH-19-016-049-001/41
(HARDAF)
|
1819016000NRG24180120240563706
|
19/01/2024
|
vijay shitaram pisalwar
|
1819016WL054621
|
vijay shitaram pisalwar
|
1143
|
MAHG0004152
|
1345
|
1345
|
Processed
|
05/02/2024
|
|
0064214175
|
|
MR VIJAY SITARAM PISARWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHUR
|
MH-19-016-049-001/415
(HARDAF)
|
1819016000NRG24180120240564122
|
19/01/2024
|
kalpana raising rathod
|
1819016WL054651
|
kalpana raising rathod
|
1143
|
MAHG0004152
|
1619
|
1619
|
Processed
|
05/02/2024
|
|
0064214167
|
|
KALPANA ULHAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHUR
|
MH-19-016-049-001/415
(HARDAF)
|
1819016000NRG24180120240564120
|
19/01/2024
|
kalpana raising rathod
|
1819016WL054651
|
kalpana raising rathod
|
1143
|
MAHG0004152
|
1329
|
1329
|
Processed
|
05/02/2024
|
|
0064214168
|
|
KALPANA ULHAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHUR
|
MH-19-016-049-001/452
(HARDAF)
|
1819016000NRG24180120240564001
|
19/01/2024
|
Vikash Uttam Chavhan
|
1819016WL054641
|
Vikash Uttam Chavhan
|
1143
|
MAHG0004152
|
1623
|
1623
|
Processed
|
05/02/2024
|
|
0064214099
|
|
Mr. Vikas Uttam Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
MAHUR
|
MH-19-016-049-001/497
(HARDAF)
|
1819016000NRG24180120240564318
|
19/01/2024
|
ARCHANA RAVINDRA RATHOD
|
1819016WL054661
|
ARCHANA RAVINDRA RATHOD
|
1143
|
MAHG0004152
|
1629
|
1629
|
Processed
|
05/02/2024
|
|
0064214135
|
|
Mrs. ARCHANA RAVI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
MAHUR
|
MH-19-016-049-001/508
(HARDAF)
|
1819016000NRG24180120240563715
|
19/01/2024
|
Manjushri Anil Pisalwar
|
1819016WL054621
|
Manjushri Anil Pisalwar
|
1143
|
MAHG0004152
|
1345
|
1345
|
Processed
|
05/02/2024
|
|
0064214101
|
|
MISS MANJUSHRI DIPAK MATPALWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHUR
|
MH-19-016-049-001/508
(HARDAF)
|
1819016000NRG24180120240563713
|
19/01/2024
|
Manjushri Anil Pisalwar
|
1819016WL054621
|
Manjushri Anil Pisalwar
|
1143
|
MAHG0004152
|
1614
|
1614
|
Processed
|
05/02/2024
|
|
0064214100
|
|
MISS MANJUSHRI DIPAK MATPALWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHUR
|
MH-19-016-049-001/508
(HARDAF)
|
1819016000NRG24180120240563712
|
19/01/2024
|
Padmina Vishal Pisalwar
|
1819016WL054621
|
Padmina Vishal Pisalwar
|
1143
|
MAHG0004152
|
1614
|
1614
|
Processed
|
05/02/2024
|
|
0064214094
|
|
Mrs. Padamina Vishal Pisarwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
MAHUR
|
MH-19-016-049-001/508
(HARDAF)
|
1819016000NRG24180120240563714
|
19/01/2024
|
Padmina Vishal Pisalwar
|
1819016WL054621
|
Padmina Vishal Pisalwar
|
1143
|
MAHG0004152
|
1345
|
1345
|
Processed
|
05/02/2024
|
|
0064214093
|
|
Mrs. Padamina Vishal Pisarwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
MAHUR
|
MH-19-016-049-001/69
(HARDAF)
|
1819016000NRG24180120240563725
|
19/01/2024
|
Kalpana Sandesh Pisarwad
|
1819016WL054621
|
Kalpana Sandesh Pisarwad
|
1143
|
MAHG0004152
|
1614
|
1614
|
Processed
|
05/02/2024
|
|
0064214165
|
|
Mrs. KALPANABAI SANDESH PISARWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
MAHUR
|
MH-19-016-049-001/69
(HARDAF)
|
1819016000NRG24180120240563720
|
19/01/2024
|
Kalpana Sandesh Pisarwad
|
1819016WL054621
|
Kalpana Sandesh Pisarwad
|
1143
|
MAHG0004152
|
1345
|
1345
|
Processed
|
05/02/2024
|
|
0064214166
|
|
Mrs. KALPANABAI SANDESH PISARWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
MAHUR
|
MH-19-016-051-001/100
(GODWADASA)
|
1819016000NRG24180120240560277
|
19/01/2024
|
armodin shekh
|
1819016WL054410
|
armodin shekh
|
1143
|
MAHG0004152
|
1594
|
1594
|
Processed
|
05/02/2024
|
|
0064214163
|
|
Mr. ASHMODDIN KHAYAMODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
MAHUR
|
MH-19-016-051-001/100
(GODWADASA)
|
1819016000NRG24180120240560276
|
19/01/2024
|
khyamoddin shekh
|
1819016WL054410
|
khyamoddin shekh
|
1143
|
MAHG0004152
|
1594
|
1594
|
Processed
|
05/02/2024
|
|
0064214171
|
|
Mr. KHAYAMODDIN IMAMODDIN SHEIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
MAHUR
|
MH-19-016-051-001/260
(GODWADASA)
|
1819016000NRG24180120240562950
|
19/01/2024
|
rukhsana
|
1819016WL054559
|
rukhsana
|
1143
|
MAHG0004152
|
1614
|
1614
|
Processed
|
05/02/2024
|
|
0064214137
|
|
Mrs. RUKSANA JAMIL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
MAHUR
|
MH-19-016-051-001/269
(GODWADASA)
|
1819016000NRG24180120240563020
|
19/01/2024
|
afran se rauf
|
1819016WL054567
|
afran se rauf
|
1143
|
MAHG0004152
|
1623
|
1623
|
Processed
|
05/02/2024
|
|
0064214131
|
|
Mr. AFRAN RAUF SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
MAHUR
|
MH-19-016-051-001/269
(GODWADASA)
|
1819016000NRG24180120240563019
|
19/01/2024
|
Faojiparvin shekh rijwan
|
1819016WL054567
|
Faojiparvin shekh rijwan
|
1143
|
MAHG0004152
|
1623
|
1623
|
Processed
|
05/02/2024
|
|
0064214134
|
|
Mrs. FOUJIYAPARVIN RIJWAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
MAHUR
|
MH-19-016-051-001/269
(GODWADASA)
|
1819016000NRG24180120240563017
|
19/01/2024
|
raufkhan abdulla
|
1819016WL054567
|
raufkhan abdulla
|
1143
|
MAHG0004152
|
1623
|
1623
|
Processed
|
05/02/2024
|
|
0064214173
|
|
Mr. SHAIK A.RAUF SK ABDULLA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
MAHUR
|
MH-19-016-051-001/28
(GODWADASA)
|
1819016000NRG24180120240563085
|
19/01/2024
|
datta pochnna ramelwar
|
1819016WL054573
|
datta pochnna ramelwar
|
1143
|
MAHG0004152
|
1604
|
1604
|
Processed
|
05/02/2024
|
|
0064214143
|
|
DATTA POCHANNA RAMELWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHUR
|
MH-19-016-051-001/28
(GODWADASA)
|
1819016000NRG24180120240563086
|
19/01/2024
|
jitendra datta ramelwar
|
1819016WL054573
|
jitendra datta ramelwar
|
1143
|
MAHG0004152
|
1604
|
1604
|
Processed
|
05/02/2024
|
|
0064214164
|
|
Mr. JITENDRA DATTA RAMELWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
MAHUR
|
MH-19-016-051-001/326
(GODWADASA)
|
1819016000NRG24180120240563001
|
19/01/2024
|
ansar amin
|
1819016WL054566
|
ansar amin
|
1143
|
MAHG0004152
|
1592
|
1592
|
Processed
|
05/02/2024
|
|
0064214142
|
|
Mr. Shaikh Ansar Shaikh Amin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
MAHUR
|
MH-19-016-051-001/326
(GODWADASA)
|
1819016000NRG24180120240563000
|
19/01/2024
|
hapijabi amin shekh
|
1819016WL054566
|
hapijabi amin shekh
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214138
|
|
Mrs. HAFIJABI AMIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
MAHUR
|
MH-19-016-051-001/326
(GODWADASA)
|
1819016000NRG24180120240563002
|
19/01/2024
|
Shabana Shekh Ansar
|
1819016WL054566
|
Shabana Shekh Ansar
|
1143
|
MAHG0004152
|
1592
|
1592
|
Processed
|
05/02/2024
|
|
0064214133
|
|
Mrs. SHABANA ANSAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
MAHUR
|
MH-19-016-051-001/326
(GODWADASA)
|
1819016000NRG24180120240563003
|
19/01/2024
|
Shana Parvin Shekh Amin
|
1819016WL054566
|
Shana Parvin Shekh Amin
|
1143
|
MAHG0004152
|
1592
|
1592
|
Processed
|
05/02/2024
|
|
0064214126
|
|
Miss. Shahana Paravin Shaikh Amin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
MAHUR
|
MH-19-016-051-001/535
(GODWADASA)
|
1819016000NRG24180120240563009
|
19/01/2024
|
Amjadkhan Shami Khan
|
1819016WL054566
|
Amjadkhan Shami Khan
|
1143
|
MAHG0004152
|
1592
|
1592
|
Processed
|
05/02/2024
|
|
0064214129
|
|
Mr. AMJADKHAN SHAMIKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
MAHUR
|
MH-19-016-051-001/535
(GODWADASA)
|
1819016000NRG24180120240563006
|
19/01/2024
|
Johrkhan samimkhan
|
1819016WL054566
|
Johrkhan samimkhan
|
1143
|
MAHG0004152
|
1592
|
1592
|
Processed
|
05/02/2024
|
|
0064214128
|
|
MR JOHERKHAN SHAMIKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHUR
|
MH-19-016-051-001/535
(GODWADASA)
|
1819016000NRG24180120240563005
|
19/01/2024
|
najmabi shami khan
|
1819016WL054566
|
najmabi shami khan
|
1143
|
MAHG0004152
|
1592
|
1592
|
Processed
|
05/02/2024
|
|
0064214136
|
|
Mrs. NAJMABI SHAMI KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
MAHUR
|
MH-19-016-051-001/535
(GODWADASA)
|
1819016000NRG24180120240563008
|
19/01/2024
|
rohel shami pathan
|
1819016WL054566
|
rohel shami pathan
|
1143
|
MAHG0004152
|
1592
|
1592
|
Processed
|
05/02/2024
|
|
0064214130
|
|
Mr. Rohel Shammi Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
MAHUR
|
MH-19-016-051-001/535
(GODWADASA)
|
1819016000NRG24180120240563004
|
19/01/2024
|
shamikhan babu khan pathan
|
1819016WL054566
|
shamikhan babu khan pathan
|
1143
|
MAHG0004152
|
1592
|
1592
|
Processed
|
05/02/2024
|
|
0064214139
|
|
Mr. SHAMI BABU KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
MAHUR
|
MH-19-016-051-001/535
(GODWADASA)
|
1819016000NRG24180120240563007
|
19/01/2024
|
sohelkhan shami khan pathan
|
1819016WL054566
|
sohelkhan shami khan pathan
|
1143
|
MAHG0004152
|
1592
|
1592
|
Processed
|
05/02/2024
|
|
0064214127
|
|
MR SOYALKHAN SHAMIKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHUR
|
MH-19-016-051-001/72
(GODWADASA)
|
1819016000NRG24180120240560289
|
19/01/2024
|
ikrmin I shekh
|
1819016WL054410
|
ikrmin I shekh
|
1143
|
MAHG0004152
|
1592
|
1592
|
Processed
|
05/02/2024
|
|
0064214172
|
|
MR IKRAMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHUR
|
MH-19-016-051-001/72
(GODWADASA)
|
1819016000NRG24180120240560290
|
19/01/2024
|
nasimbano
|
1819016WL054410
|
nasimbano
|
1143
|
MAHG0004152
|
1592
|
1592
|
Processed
|
05/02/2024
|
|
0064214169
|
|
Mrs. NASIMABANO IKRAMODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
MAHUR
|
MH-19-016-051-001/909
(GODWADASA)
|
1819016000NRG24180120240562959
|
19/01/2024
|
Shadat khan umar khan
|
1819016WL054559
|
Shadat khan umar khan
|
1143
|
MAHG0004152
|
1614
|
1614
|
Processed
|
05/02/2024
|
|
0064214098
|
|
Muhmmad Shahadat Khan Umar Khan
|
IDFC BANK LIMITED(608117)
|
|
50
|
MAHUR
|
MH-19-016-051-001/909
(GODWADASA)
|
1819016000NRG24180120240562960
|
19/01/2024
|
yasmin parvin shadat khan
|
1819016WL054559
|
yasmin parvin shadat khan
|
1143
|
MAHG0004152
|
1614
|
1614
|
Processed
|
05/02/2024
|
|
0064214132
|
|
Mrs. YASMEEN PARVEEN MOHD SHAHADAT KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59499
|
59499
|
|
|
|
|
|
|
|
|
51
|
MAHUR
|
MH-19-016-023-001/184
(WANOLA)
|
1819016000NRG24180120240564988
|
19/01/2024
|
devrav vikari rathod
|
1819016WL054707
|
devrav vikari rathod
|
400001
|
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214162
|
|
DEVRAV BHIKU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHUR
|
MH-19-016-023-001/184
(WANOLA)
|
1819016000NRG24180120240564989
|
19/01/2024
|
vachalabai devrao rathod
|
1819016WL054707
|
vachalabai devrao rathod
|
400001
|
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214161
|
|
MRS VACHCHHLABAI DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHUR
|
MH-19-016-023-001/246
(WANOLA)
|
1819016000NRG24180120240564993
|
19/01/2024
|
lilabai dulsing jadhav
|
1819016WL054707
|
lilabai dulsing jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214103
|
|
LILABAI DULSHING JADHAV
|
GENERAL POST OFFICE(607245)
|
|
54
|
MAHUR
|
MH-19-016-049-001/259
(HARDAF)
|
1819016000NRG24180120240563923
|
19/01/2024
|
dhiraj jaysing jadhav
|
1819016WL054634
|
dhiraj jaysing jadhav
|
400001
|
|
1624
|
1624
|
Processed
|
05/02/2024
|
|
0064214109
|
|
Mr. Dhiraj Jaising Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
MAHUR
|
MH-19-016-049-001/259
(HARDAF)
|
1819016000NRG24180120240563929
|
19/01/2024
|
dhiraj jaysing jadhav
|
1819016WL054634
|
dhiraj jaysing jadhav
|
400001
|
|
1332
|
1332
|
Processed
|
05/02/2024
|
|
0064214108
|
|
Mr. Dhiraj Jaising Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
MAHUR
|
MH-19-016-049-001/259
(HARDAF)
|
1819016000NRG24180120240563925
|
19/01/2024
|
jaysing pandu jadhav
|
1819016WL054634
|
jaysing pandu jadhav
|
400001
|
|
1332
|
1332
|
Processed
|
05/02/2024
|
|
0064214114
|
|
JAYSINGH PANDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHUR
|
MH-19-016-049-001/259
(HARDAF)
|
1819016000NRG24180120240563919
|
19/01/2024
|
jaysing pandu jadhav
|
1819016WL054634
|
jaysing pandu jadhav
|
400001
|
|
1624
|
1624
|
Processed
|
05/02/2024
|
|
0064214113
|
|
JAYSINGH PANDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHUR
|
MH-19-016-049-001/259
(HARDAF)
|
1819016000NRG24180120240563926
|
19/01/2024
|
kamlabai jaysing jadhav
|
1819016WL054634
|
kamlabai jaysing jadhav
|
400001
|
|
1332
|
1332
|
Processed
|
05/02/2024
|
|
0064214111
|
|
MRS KAMLABAI JAYSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHUR
|
MH-19-016-049-001/259
(HARDAF)
|
1819016000NRG24180120240563920
|
19/01/2024
|
kamlabai jaysing jadhav
|
1819016WL054634
|
kamlabai jaysing jadhav
|
400001
|
|
1624
|
1624
|
Processed
|
05/02/2024
|
|
0064214112
|
|
MRS KAMLABAI JAYSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHUR
|
MH-19-016-049-001/296
(HARDAF)
|
1819016000NRG24180120240564285
|
19/01/2024
|
ramesh dhansing jadhav
|
1819016WL054659
|
ramesh dhansing jadhav
|
400001
|
|
1629
|
1629
|
Processed
|
05/02/2024
|
|
0064214124
|
|
JADHAV RAMESH DHANASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHUR
|
MH-19-016-049-001/296
(HARDAF)
|
1819016000NRG24180120240564286
|
19/01/2024
|
shanta ramesh jadhav
|
1819016WL054659
|
shanta ramesh jadhav
|
400001
|
|
1629
|
1629
|
Processed
|
05/02/2024
|
|
0064214153
|
|
shanta ramesh jadhav
|
INDUSIND BANK(607189)
|
|
62
|
MAHUR
|
MH-19-016-049-001/300
(HARDAF)
|
1819016000NRG24180120240564290
|
19/01/2024
|
dhansing harji rathod
|
1819016WL054659
|
dhansing harji rathod
|
400001
|
|
1629
|
1629
|
Processed
|
05/02/2024
|
|
0064214152
|
|
DHANSING HARJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAHUR
|
MH-19-016-049-001/350
(HARDAF)
|
1819016000NRG24180120240563994
|
19/01/2024
|
gita
|
1819016WL054641
|
gita
|
400001
|
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214159
|
|
Mrs. GITABAI PRAKASH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
MAHUR
|
MH-19-016-049-001/350
(HARDAF)
|
1819016000NRG24180120240563993
|
19/01/2024
|
prakash
|
1819016WL054641
|
prakash
|
400001
|
|
1623
|
1623
|
Processed
|
05/02/2024
|
|
0064214125
|
|
PRAKASH NARAYAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAHUR
|
MH-19-016-049-001/350
(HARDAF)
|
1819016000NRG24180120240563996
|
19/01/2024
|
vaibhw
|
1819016WL054641
|
vaibhw
|
400001
|
|
1623
|
1623
|
Processed
|
05/02/2024
|
|
0064214104
|
|
Mr. VAIBHAV PRAKASH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
MAHUR
|
MH-19-016-049-001/350
(HARDAF)
|
1819016000NRG24180120240563995
|
19/01/2024
|
VIVEK
|
1819016WL054641
|
VIVEK
|
400001
|
|
1623
|
1623
|
Processed
|
05/02/2024
|
|
0064214160
|
|
VIVEK PRAKASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAHUR
|
MH-19-016-049-001/357
(HARDAF)
|
1819016000NRG24180120240563840
|
19/01/2024
|
sonali dinesh rathod
|
1819016WL054628
|
sonali dinesh rathod
|
400001
|
|
1624
|
1624
|
Processed
|
05/02/2024
|
|
0064214106
|
|
Mrs. Sonali Dinesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
MAHUR
|
MH-19-016-049-001/357
(HARDAF)
|
1819016000NRG24180120240563838
|
19/01/2024
|
Suryabhan B Rathod
|
1819016WL054628
|
Suryabhan B Rathod
|
400001
|
|
1624
|
1624
|
Processed
|
05/02/2024
|
|
0064214105
|
|
Mr. SURYABHAN BALIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
MAHUR
|
MH-19-016-049-001/376
(HARDAF)
|
1819016000NRG24180120240563934
|
19/01/2024
|
resma sandep jadhaw
|
1819016WL054634
|
resma sandep jadhaw
|
400001
|
|
1624
|
1624
|
Processed
|
05/02/2024
|
|
0064214150
|
|
Mrs. RESHMA SANDIP JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
MAHUR
|
MH-19-016-049-001/376
(HARDAF)
|
1819016000NRG24180120240563932
|
19/01/2024
|
resma sandep jadhaw
|
1819016WL054634
|
resma sandep jadhaw
|
400001
|
|
1332
|
1332
|
Processed
|
05/02/2024
|
|
0064214151
|
|
Mrs. RESHMA SANDIP JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
MAHUR
|
MH-19-016-049-001/376
(HARDAF)
|
1819016000NRG24180120240563931
|
19/01/2024
|
sandip
|
1819016WL054634
|
sandip
|
400001
|
|
1332
|
1332
|
Processed
|
05/02/2024
|
|
0064214155
|
|
Mr. SANDIP DEVSINGH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
MAHUR
|
MH-19-016-049-001/376
(HARDAF)
|
1819016000NRG24180120240563933
|
19/01/2024
|
sandip
|
1819016WL054634
|
sandip
|
400001
|
|
1624
|
1624
|
Processed
|
05/02/2024
|
|
0064214156
|
|
Mr. SANDIP DEVSINGH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
MAHUR
|
MH-19-016-049-001/41
(HARDAF)
|
1819016000NRG24180120240563710
|
19/01/2024
|
puspa vijay pislwar
|
1819016WL054621
|
puspa vijay pislwar
|
400001
|
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214158
|
|
puspa vijay pislwar
|
INDUSIND BANK(607189)
|
|
74
|
MAHUR
|
MH-19-016-049-001/41
(HARDAF)
|
1819016000NRG24180120240563707
|
19/01/2024
|
puspa vijay pislwar
|
1819016WL054621
|
puspa vijay pislwar
|
400001
|
|
1345
|
1345
|
Processed
|
05/02/2024
|
|
0064214157
|
|
puspa vijay pislwar
|
INDUSIND BANK(607189)
|
|
75
|
MAHUR
|
MH-19-016-049-001/452
(HARDAF)
|
1819016000NRG24180120240564000
|
19/01/2024
|
ganita U chavhan
|
1819016WL054641
|
ganita U chavhan
|
400001
|
|
1623
|
1623
|
Processed
|
05/02/2024
|
|
0064214154
|
|
Mrs. GANITA UTTAM CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
MAHUR
|
MH-19-016-049-001/69
(HARDAF)
|
1819016000NRG24180120240563717
|
19/01/2024
|
gangabai raju pisalwar
|
1819016WL054621
|
gangabai raju pisalwar
|
400001
|
|
1345
|
1345
|
Processed
|
05/02/2024
|
|
0064214117
|
|
Mrs. GANGABAI RAJU PISARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
MAHUR
|
MH-19-016-049-001/69
(HARDAF)
|
1819016000NRG24180120240563722
|
19/01/2024
|
gangabai raju pisalwar
|
1819016WL054621
|
gangabai raju pisalwar
|
400001
|
|
1614
|
1614
|
Processed
|
05/02/2024
|
|
0064214118
|
|
Mrs. GANGABAI RAJU PISARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
MAHUR
|
MH-19-016-049-001/69
(HARDAF)
|
1819016000NRG24180120240563721
|
19/01/2024
|
raju sitaram pisalwar
|
1819016WL054621
|
raju sitaram pisalwar
|
400001
|
|
1614
|
1614
|
Processed
|
05/02/2024
|
|
0064214119
|
|
MR RAJU SITARAM PISARWAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHUR
|
MH-19-016-049-001/69
(HARDAF)
|
1819016000NRG24180120240563716
|
19/01/2024
|
raju sitaram pisalwar
|
1819016WL054621
|
raju sitaram pisalwar
|
400001
|
|
1345
|
1345
|
Processed
|
05/02/2024
|
|
0064214120
|
|
MR RAJU SITARAM PISARWAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHUR
|
MH-19-016-049-001/69
(HARDAF)
|
1819016000NRG24180120240563723
|
19/01/2024
|
sandesh raju pisalwar
|
1819016WL054621
|
sandesh raju pisalwar
|
400001
|
|
1614
|
1614
|
Processed
|
05/02/2024
|
|
0064214122
|
|
Mr. SANDES SITARAM PISARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
MAHUR
|
MH-19-016-049-001/69
(HARDAF)
|
1819016000NRG24180120240563718
|
19/01/2024
|
sandesh raju pisalwar
|
1819016WL054621
|
sandesh raju pisalwar
|
400001
|
|
1345
|
1345
|
Processed
|
05/02/2024
|
|
0064214121
|
|
Mr. SANDES SITARAM PISARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
MAHUR
|
MH-19-016-049-001/69
(HARDAF)
|
1819016000NRG24180120240563724
|
19/01/2024
|
vishal raju pislwar
|
1819016WL054621
|
vishal raju pislwar
|
400001
|
|
1614
|
1614
|
Processed
|
05/02/2024
|
|
0064214115
|
|
Mr. VISHAL RAJU PISARWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
MAHUR
|
MH-19-016-049-001/69
(HARDAF)
|
1819016000NRG24180120240563719
|
19/01/2024
|
vishal raju pislwar
|
1819016WL054621
|
vishal raju pislwar
|
400001
|
|
1345
|
1345
|
Processed
|
05/02/2024
|
|
0064214116
|
|
Mr. VISHAL RAJU PISARWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
MAHUR
|
MH-19-016-051-001/133
(GODWADASA)
|
1819016000NRG24180120240563081
|
19/01/2024
|
kavita damodhar mendhre
|
1819016WL054573
|
kavita damodhar mendhre
|
400001
|
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214107
|
|
KAVITA DAMODHAR MENDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAHUR
|
MH-19-016-051-001/133
(GODWADASA)
|
1819016000NRG24180120240563082
|
19/01/2024
|
manoj damodhar mendhre
|
1819016WL054573
|
manoj damodhar mendhre
|
400001
|
|
1604
|
1604
|
Processed
|
05/02/2024
|
|
0064214110
|
|
JEEVAN DAMODHAR MENDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAHUR
|
MH-19-016-051-001/260
(GODWADASA)
|
1819016000NRG24180120240562949
|
19/01/2024
|
jamilkhan doulatkhan
|
1819016WL054559
|
jamilkhan doulatkhan
|
400001
|
|
1614
|
1614
|
Processed
|
05/02/2024
|
|
0064214123
|
|
MR JAMILKHA DAULATKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55634
|
55634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134007
|
134007
|
|
|
|
|
|
|
|