|
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-19-016-006-001/200
(ANMAAL)
|
1819016000NRG24300620230184759
|
30/06/2023
|
Shanta Baliram Khillare
|
1819016WL013698
|
Shanta Baliram Khillare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048741
|
|
MRS SHANTABAI BALIRAM KHILARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUR
|
MH-19-016-006-001/269
(ANMAAL)
|
1819016000NRG24300620230184760
|
30/06/2023
|
Sidharth Sahebrao Narwade
|
1819016WL013698
|
Sidharth Sahebrao Narwade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048734
|
|
MR SIDHARTH SAHEBRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHUR
|
MH-19-016-006-001/418
(ANMAAL)
|
1819016000NRG24300620230184761
|
30/06/2023
|
laxmibai ukanda khillare
|
1819016WL013698
|
laxmibai ukanda khillare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048704
|
|
LAXMIBAI UKANDA KHILARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHUR
|
MH-19-016-006-001/449
(ANMAAL)
|
1819016000NRG24300620230184764
|
30/06/2023
|
kailash
|
1819016WL013699
|
kailash
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048462
|
|
MR KAILAS SAKHARAM MAHURE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUR
|
MH-19-016-006-001/449
(ANMAAL)
|
1819016000NRG24300620230184765
|
30/06/2023
|
sulochna
|
1819016WL013699
|
sulochna
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048452
|
|
MRS SULOCHANA KAILAS MAHURE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHUR
|
MH-19-016-006-001/85
(ANMAAL)
|
1819016000NRG24300620230184767
|
30/06/2023
|
Dipak Kishanrao Narwade
|
1819016WL013699
|
Dipak Kishanrao Narwade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048746
|
|
DEEPAK KISAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHUR
|
MH-19-016-006-001/85
(ANMAAL)
|
1819016000NRG24300620230184768
|
30/06/2023
|
vandana dipak narwade
|
1819016WL013699
|
vandana dipak narwade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048702
|
|
MISS VANDANA DIPAK NARWADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUR
|
MH-19-016-012-001/1001
(LAKHMAPUR)
|
1819016000NRG24300620230184943
|
30/06/2023
|
Pramod Shyam Rathod
|
1819016WL013713
|
Pramod Shyam Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048451
|
|
MR PRAMOD SHYAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUR
|
MH-19-016-012-001/1005
(LAKHMAPUR)
|
1819016000NRG24300620230184946
|
30/06/2023
|
Alkabai Nayan Jadhav
|
1819016WL013713
|
Alkabai Nayan Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048540
|
|
MRS ALKABAI NAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHUR
|
MH-19-016-012-001/1005
(LAKHMAPUR)
|
1819016000NRG24300620230184945
|
30/06/2023
|
Nayansing Gemsing Jadhav
|
1819016WL013713
|
Nayansing Gemsing Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048547
|
|
MR NAYANSING GEMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHUR
|
MH-19-016-012-001/112
(LAKHMAPUR)
|
1819016000NRG24300620230185028
|
30/06/2023
|
atish udal pawar
|
1819016WL013714
|
atish udal pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048721
|
|
MR ATISH UDAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHUR
|
MH-19-016-012-001/116
(LAKHMAPUR)
|
1819016000NRG24300620230185031
|
30/06/2023
|
anil kapura rathod
|
1819016WL013714
|
anil kapura rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048472
|
|
MR ANIL KAPURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHUR
|
MH-19-016-012-001/120
(LAKHMAPUR)
|
1819016000NRG24300620230185032
|
30/06/2023
|
govind hiraman rathod
|
1819016WL013714
|
govind hiraman rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048479
|
|
MR GOVIND HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHUR
|
MH-19-016-012-001/129
(LAKHMAPUR)
|
1819016000NRG24300620230184948
|
30/06/2023
|
santosh pandurang pawar
|
1819016WL013713
|
santosh pandurang pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048498
|
|
MASTER SANTOSH PANDURANG PAWAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHUR
|
MH-19-016-012-001/134
(LAKHMAPUR)
|
1819016000NRG24300620230184949
|
30/06/2023
|
kishor waman ade
|
1819016WL013713
|
kishor waman ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048723
|
|
MR KISHOR VAMAN ADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUR
|
MH-19-016-012-001/134
(LAKHMAPUR)
|
1819016000NRG24300620230184950
|
30/06/2023
|
shivnanda kishor ade
|
1819016WL013713
|
shivnanda kishor ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048512
|
|
SHIVANANDA KISHOR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHUR
|
MH-19-016-012-001/137
(LAKHMAPUR)
|
1819016000NRG24300620230185035
|
30/06/2023
|
chinsing mersing rathod
|
1819016WL013714
|
chinsing mersing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048470
|
|
MR CHAINSING MERSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHUR
|
MH-19-016-012-001/143
(LAKHMAPUR)
|
1819016000NRG24300620230184951
|
30/06/2023
|
amol laxman rathod
|
1819016WL013713
|
amol laxman rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048698
|
|
MR AMOL LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHUR
|
MH-19-016-012-001/158
(LAKHMAPUR)
|
1819016000NRG24300620230184952
|
30/06/2023
|
dipak fulsing rathod
|
1819016WL013713
|
dipak fulsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048455
|
|
MR DIPAK FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHUR
|
MH-19-016-012-001/163
(LAKHMAPUR)
|
1819016000NRG24300620230184954
|
30/06/2023
|
kesarbai raju chavan
|
1819016WL013713
|
kesarbai raju chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048530
|
|
Kesarbai Raju Chavhan
|
IDFC BANK LIMITED(608117)
|
|
21
|
MAHUR
|
MH-19-016-012-001/171
(LAKHMAPUR)
|
1819016000NRG24300620230184957
|
30/06/2023
|
premsing ratan rathod
|
1819016WL013713
|
premsing ratan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048491
|
|
MR PREMSING RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHUR
|
MH-19-016-012-001/171
(LAKHMAPUR)
|
1819016000NRG24300620230184958
|
30/06/2023
|
Sunita Premsing Rathod
|
1819016WL013713
|
Sunita Premsing Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048706
|
|
MRS SUNITA PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHUR
|
MH-19-016-012-001/179
(LAKHMAPUR)
|
1819016000NRG24300620230185036
|
30/06/2023
|
punamsing S rathod
|
1819016WL013714
|
punamsing S rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048469
|
|
MR PUNAMSING SOMLA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHUR
|
MH-19-016-012-001/179
(LAKHMAPUR)
|
1819016000NRG24300620230185037
|
30/06/2023
|
sakonabai punamshing rathod
|
1819016WL013714
|
sakonabai punamshing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048515
|
|
Shakuntala Punamsing Rathod
|
IDFC BANK LIMITED(608117)
|
|
25
|
MAHUR
|
MH-19-016-012-001/191
(LAKHMAPUR)
|
1819016000NRG24300620230184961
|
30/06/2023
|
durgabai santosh rathod
|
1819016WL013713
|
durgabai santosh rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048531
|
|
DURGA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHUR
|
MH-19-016-012-001/194
(LAKHMAPUR)
|
1819016000NRG24300620230184962
|
30/06/2023
|
raju parsram jadhav
|
1819016WL013713
|
raju parsram jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048543
|
|
MR RAJU PARSARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHUR
|
MH-19-016-012-001/195
(LAKHMAPUR)
|
1819016000NRG24300620230184963
|
30/06/2023
|
atul bharat jadhav
|
1819016WL013713
|
atul bharat jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048701
|
|
MR ATUL BHARAT JADHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHUR
|
MH-19-016-012-001/195
(LAKHMAPUR)
|
1819016000NRG24300620230184964
|
30/06/2023
|
MIRABAI BHARAT JADHAV
|
1819016WL013713
|
MIRABAI BHARAT JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048517
|
|
MRS MIRABAI BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHUR
|
MH-19-016-012-001/202
(LAKHMAPUR)
|
1819016000NRG24300620230184966
|
30/06/2023
|
Gangabai Bharat Rathod
|
1819016WL013713
|
Gangabai Bharat Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048537
|
|
MR GANGA BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHUR
|
MH-19-016-012-001/211
(LAKHMAPUR)
|
1819016000NRG24300620230184972
|
30/06/2023
|
Bajrang Jivan Rathod
|
1819016WL013713
|
Bajrang Jivan Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048508
|
|
MR BAJARANG JIVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHUR
|
MH-19-016-012-001/221
(LAKHMAPUR)
|
1819016000NRG24300620230185039
|
30/06/2023
|
ramesh kaniram jadhav
|
1819016WL013714
|
ramesh kaniram jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048475
|
|
MR RAMESH KANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHUR
|
MH-19-016-012-001/261
(LAKHMAPUR)
|
1819016000NRG24300620230186380
|
30/06/2023
|
pancfula shivraj jadhav
|
1819016WL013821
|
pancfula shivraj jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048709
|
|
Panchfulabai Shiva Jadhav
|
IDFC BANK LIMITED(608117)
|
|
33
|
MAHUR
|
MH-19-016-012-001/267
(LAKHMAPUR)
|
1819016000NRG24300620230184975
|
30/06/2023
|
datta dharma ade
|
1819016WL013713
|
datta dharma ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048730
|
|
MR DATTA DHARMA ADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHUR
|
MH-19-016-012-001/267
(LAKHMAPUR)
|
1819016000NRG24300620230184976
|
30/06/2023
|
suvarnabai datta ade
|
1819016WL013713
|
suvarnabai datta ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048526
|
|
MRS SUVARNA DATTA ADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHUR
|
MH-19-016-012-001/273
(LAKHMAPUR)
|
1819016000NRG24300620230186383
|
30/06/2023
|
aruna yovraj jadhav
|
1819016WL013821
|
aruna yovraj jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048527
|
|
MRS ARUNA YUVRAJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHUR
|
MH-19-016-012-001/273
(LAKHMAPUR)
|
1819016000NRG24300620230186382
|
30/06/2023
|
youraj thawra jadhav
|
1819016WL013821
|
youraj thawra jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048457
|
|
MR YUVRAJ THAWARA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHUR
|
MH-19-016-012-001/275
(LAKHMAPUR)
|
1819016000NRG24300620230184978
|
30/06/2023
|
laxmibai santosh jadhav
|
1819016WL013713
|
laxmibai santosh jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048699
|
|
MRS LAXMIBAI SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHUR
|
MH-19-016-012-001/275
(LAKHMAPUR)
|
1819016000NRG24300620230184977
|
30/06/2023
|
SANTOSH BAMNYA JADHAV
|
1819016WL013713
|
SANTOSH BAMNYA JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048700
|
|
MR SANJAY WAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHUR
|
MH-19-016-012-001/279
(LAKHMAPUR)
|
1819016000NRG24300620230184979
|
30/06/2023
|
vijay seva rathod
|
1819016WL013713
|
vijay seva rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048719
|
|
MR VIJAY SEVA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHUR
|
MH-19-016-012-001/289
(LAKHMAPUR)
|
1819016000NRG24300620230184980
|
30/06/2023
|
laksh mangalshing chavhan
|
1819016WL013713
|
laksh mangalshing chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048519
|
|
MRS LAVUBAI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHUR
|
MH-19-016-012-001/289
(LAKHMAPUR)
|
1819016000NRG24300620230184981
|
30/06/2023
|
Prakash Mangalsing Chavhan
|
1819016WL013713
|
Prakash Mangalsing Chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048499
|
|
MASTER PRAKASH MANGALSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHUR
|
MH-19-016-012-001/292
(LAKHMAPUR)
|
1819016000NRG24300620230184982
|
30/06/2023
|
dnyaneshwar mohan jadhav
|
1819016WL013713
|
dnyaneshwar mohan jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048477
|
|
Mr. Dnyaneshwar Mohan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
MAHUR
|
MH-19-016-012-001/296
(LAKHMAPUR)
|
1819016000NRG24300620230184983
|
30/06/2023
|
lalitabai parkash jadhav
|
1819016WL013713
|
lalitabai parkash jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048708
|
|
LALITA PRAKASH JADHAV
|
ICICI BANK LTD(508534)
|
|
44
|
MAHUR
|
MH-19-016-012-001/298
(LAKHMAPUR)
|
1819016000NRG24300620230184984
|
30/06/2023
|
Santosh Amarsing Rathod
|
1819016WL013713
|
Santosh Amarsing Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048449
|
|
MR SANTOSH AMARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHUR
|
MH-19-016-012-001/312
(LAKHMAPUR)
|
1819016000NRG24300620230185044
|
30/06/2023
|
kantabai
|
1819016WL013714
|
kantabai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048520
|
|
MRS KANTABAI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHUR
|
MH-19-016-012-001/315
(LAKHMAPUR)
|
1819016000NRG24300620230184985
|
30/06/2023
|
prakash ram rathod
|
1819016WL013713
|
prakash ram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048525
|
|
MR PRAKASH RAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHUR
|
MH-19-016-012-001/316
(LAKHMAPUR)
|
1819016000NRG24300620230185046
|
30/06/2023
|
ramesh babu pawar
|
1819016WL013714
|
ramesh babu pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048744
|
|
MR RAMESH BABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHUR
|
MH-19-016-012-001/316
(LAKHMAPUR)
|
1819016000NRG24300620230185045
|
30/06/2023
|
suresh babu pawar
|
1819016WL013714
|
suresh babu pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048732
|
|
MR SURESH BABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHUR
|
MH-19-016-012-001/318
(LAKHMAPUR)
|
1819016000NRG24300620230185048
|
30/06/2023
|
vimal govind rathod
|
1819016WL013714
|
vimal govind rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048516
|
|
Mrs. Vimal Govind Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
MAHUR
|
MH-19-016-012-001/319
(LAKHMAPUR)
|
1819016000NRG24300620230184986
|
30/06/2023
|
Santosh Kishan Jadhav
|
1819016WL013713
|
Santosh Kishan Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048742
|
|
MR SANTOSH KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHUR
|
MH-19-016-012-001/325
(LAKHMAPUR)
|
1819016000NRG24300620230184989
|
30/06/2023
|
sangita
|
1819016WL013713
|
sangita
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048513
|
|
MRS SANGITA HEMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHUR
|
MH-19-016-012-001/355
(LAKHMAPUR)
|
1819016000NRG24300620230186384
|
30/06/2023
|
anil bersing chavan
|
1819016WL013821
|
anil bersing chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048735
|
|
Mr. Anil Bersing Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
MAHUR
|
MH-19-016-012-001/358
(LAKHMAPUR)
|
1819016000NRG24300620230184991
|
30/06/2023
|
Jyostana Sanjay Ade
|
1819016WL013713
|
Jyostana Sanjay Ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048545
|
|
MRS JOTSNA SANJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHUR
|
MH-19-016-012-001/358
(LAKHMAPUR)
|
1819016000NRG24300620230184990
|
30/06/2023
|
mohan ade
|
1819016WL013713
|
mohan ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048474
|
|
MR MOHAN BAKSHI ADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHUR
|
MH-19-016-012-001/367
(LAKHMAPUR)
|
1819016000NRG24300620230185051
|
30/06/2023
|
vandana gajanan rathod
|
1819016WL013714
|
vandana gajanan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048505
|
|
MRS VANDNA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHUR
|
MH-19-016-012-001/370
(LAKHMAPUR)
|
1819016000NRG24300620230186386
|
30/06/2023
|
suresh l rathod
|
1819016WL013821
|
suresh l rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048461
|
|
MR SURESH LALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHUR
|
MH-19-016-012-001/371
(LAKHMAPUR)
|
1819016000NRG24300620230184992
|
30/06/2023
|
Jay Dilip Jadhav
|
1819016WL013713
|
Jay Dilip Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048500
|
|
MR JAY DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHUR
|
MH-19-016-012-001/437
(LAKHMAPUR)
|
1819016000NRG24300620230184994
|
30/06/2023
|
ambika S rathod
|
1819016WL013713
|
ambika S rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048458
|
|
MISS AMBIKA SHAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHUR
|
MH-19-016-012-001/437
(LAKHMAPUR)
|
1819016000NRG24300620230184993
|
30/06/2023
|
shyam bhiku rathod
|
1819016WL013713
|
shyam bhiku rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048465
|
|
MR SHAM BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHUR
|
MH-19-016-012-001/469
(LAKHMAPUR)
|
1819016000NRG24300620230186387
|
30/06/2023
|
pradip narayan rathod
|
1819016WL013821
|
pradip narayan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048453
|
|
Mr. Pradip Narayan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
MAHUR
|
MH-19-016-012-001/496
(LAKHMAPUR)
|
1819016000NRG24300620230184997
|
30/06/2023
|
Shrikant Chinsing Rathod
|
1819016WL013713
|
Shrikant Chinsing Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048544
|
|
MR SHRIKANT CHAINSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHUR
|
MH-19-016-012-001/499
(LAKHMAPUR)
|
1819016000NRG24300620230185053
|
30/06/2023
|
DINESH NARAYAN JADHAV
|
1819016WL013714
|
DINESH NARAYAN JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048521
|
|
MR DINESH NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHUR
|
MH-19-016-012-001/499
(LAKHMAPUR)
|
1819016000NRG24300620230185052
|
30/06/2023
|
pratima
|
1819016WL013714
|
pratima
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048707
|
|
MRS PRATIMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHUR
|
MH-19-016-012-001/698
(LAKHMAPUR)
|
1819016000NRG24300620230186388
|
30/06/2023
|
Prathamesh
|
1819016WL013821
|
Prathamesh
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048703
|
|
MR PRATHMESH CHAINSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHUR
|
MH-19-016-012-001/705
(LAKHMAPUR)
|
1819016000NRG24300620230186389
|
30/06/2023
|
Rahul
|
1819016WL013821
|
Rahul
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048460
|
|
MR RAHUL DEVISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHUR
|
MH-19-016-012-001/719
(LAKHMAPUR)
|
1819016000NRG24300620230184999
|
30/06/2023
|
shobhabai tarasing rathod
|
1819016WL013713
|
shobhabai tarasing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048518
|
|
MRS SHOBHABAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHUR
|
MH-19-016-012-001/719
(LAKHMAPUR)
|
1819016000NRG24300620230184998
|
30/06/2023
|
tarasing lakhan rathod
|
1819016WL013713
|
tarasing lakhan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048738
|
|
MR TARASING LAKHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHUR
|
MH-19-016-012-001/722
(LAKHMAPUR)
|
1819016000NRG24300620230185001
|
30/06/2023
|
mangushree suresh rathod
|
1819016WL013713
|
mangushree suresh rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048524
|
|
Miss. Manju Suresh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
MAHUR
|
MH-19-016-012-001/722
(LAKHMAPUR)
|
1819016000NRG24300620230185000
|
30/06/2023
|
suresh ratan rathod
|
1819016WL013713
|
suresh ratan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048705
|
|
MR SURESH RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHUR
|
MH-19-016-012-001/751
(LAKHMAPUR)
|
1819016000NRG24300620230185002
|
30/06/2023
|
Raju Parasram Rathod
|
1819016WL013713
|
Raju Parasram Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048468
|
|
MR RAJU PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHUR
|
MH-19-016-012-001/782
(LAKHMAPUR)
|
1819016000NRG24300620230185004
|
30/06/2023
|
ranjana vasant rathod
|
1819016WL013713
|
ranjana vasant rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048536
|
|
MRS RANJANA VASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHUR
|
MH-19-016-012-001/896
(LAKHMAPUR)
|
1819016000NRG24300620230185008
|
30/06/2023
|
Lata Datta Pawar
|
1819016WL013713
|
Lata Datta Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048528
|
|
MRS LATA DTTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHUR
|
MH-19-016-012-001/93
(LAKHMAPUR)
|
1819016000NRG24300620230185064
|
30/06/2023
|
ananda parasram pawar
|
1819016WL013714
|
ananda parasram pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048493
|
|
MR ANANDA PRASRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHUR
|
MH-19-016-012-001/93
(LAKHMAPUR)
|
1819016000NRG24300620230185065
|
30/06/2023
|
panchibai parasram pawar
|
1819016WL013714
|
panchibai parasram pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048494
|
|
MR PACHFUL ANANDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHUR
|
MH-19-016-012-001/939
(LAKHMAPUR)
|
1819016000NRG24300620230185010
|
30/06/2023
|
Indal Ramdhan Chavhan
|
1819016WL013713
|
Indal Ramdhan Chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048747
|
|
MR INDAL RAMDHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHUR
|
MH-19-016-012-001/942
(LAKHMAPUR)
|
1819016000NRG24300620230185011
|
30/06/2023
|
Nirmala Baliram Rathod
|
1819016WL013713
|
Nirmala Baliram Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048533
|
|
Nirmala Baliram Rathod
|
IDFC BANK LIMITED(608117)
|
|
77
|
MAHUR
|
MH-19-016-012-001/943
(LAKHMAPUR)
|
1819016000NRG24300620230185013
|
30/06/2023
|
SANTOSH RAMJI PAWAR
|
1819016WL013713
|
SANTOSH RAMJI PAWAR
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048501
|
|
MR SANTOSH RAMJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHUR
|
MH-19-016-012-001/96
(LAKHMAPUR)
|
1819016000NRG24300620230185068
|
30/06/2023
|
baliram datta jadhav
|
1819016WL013714
|
baliram datta jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048454
|
|
BALRAM DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAHUR
|
MH-19-016-012-001/96
(LAKHMAPUR)
|
1819016000NRG24300620230185066
|
30/06/2023
|
datta shankar jadhav
|
1819016WL013714
|
datta shankar jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048503
|
|
DATTA SAKRU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAHUR
|
MH-19-016-012-001/962
(LAKHMAPUR)
|
1819016000NRG24300620230185015
|
30/06/2023
|
rupesh vithhal jadhav
|
1819016WL013713
|
rupesh vithhal jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048502
|
|
MR RUPESH VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHUR
|
MH-19-016-012-001/964
(LAKHMAPUR)
|
1819016000NRG24300620230185069
|
30/06/2023
|
Vaishali Sharad Rathod
|
1819016WL013714
|
Vaishali Sharad Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048495
|
|
VAISHALI SHARDACHNDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAHUR
|
MH-19-016-012-001/97
(LAKHMAPUR)
|
1819016000NRG24300620230185071
|
30/06/2023
|
babybai bandu rathod
|
1819016WL013714
|
babybai bandu rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048511
|
|
MR BEBI BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHUR
|
MH-19-016-012-001/97
(LAKHMAPUR)
|
1819016000NRG24300620230185070
|
30/06/2023
|
bandu mangu rathod
|
1819016WL013714
|
bandu mangu rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048727
|
|
MR BANDU MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHUR
|
MH-19-016-012-001/972
(LAKHMAPUR)
|
1819016000NRG24300620230185017
|
30/06/2023
|
Jivan Prakash Rathod
|
1819016WL013713
|
Jivan Prakash Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048541
|
|
MR JIVAN PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAHUR
|
MH-19-016-012-001/972
(LAKHMAPUR)
|
1819016000NRG24300620230185018
|
30/06/2023
|
Sonali Jivan Rathod
|
1819016WL013713
|
Sonali Jivan Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048542
|
|
MR SONALI JIVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHUR
|
MH-19-016-012-001/973
(LAKHMAPUR)
|
1819016000NRG24300620230185019
|
30/06/2023
|
Suresh Prakash Rathod
|
1819016WL013713
|
Suresh Prakash Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048473
|
|
MR SURESH PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAHUR
|
MH-19-016-012-001/99
(LAKHMAPUR)
|
1819016000NRG24300620230185073
|
30/06/2023
|
yashoda bandu pawar
|
1819016WL013714
|
yashoda bandu pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048463
|
|
YESHODABAI BANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAHUR
|
MH-19-016-012-001/993
(LAKHMAPUR)
|
1819016000NRG24300620230185022
|
30/06/2023
|
Nandini Ravi Jadhav
|
1819016WL013713
|
Nandini Ravi Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048546
|
|
MRS NANDINI RAVI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAHUR
|
MH-19-016-012-001/993
(LAKHMAPUR)
|
1819016000NRG24300620230185021
|
30/06/2023
|
Ravindra Gemsing Jadhav
|
1819016WL013713
|
Ravindra Gemsing Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048456
|
|
RAVINDRA GEMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAHUR
|
MH-19-016-017-001/10
(UMRA)
|
1819016000NRG24300620230185774
|
30/06/2023
|
suresh
|
1819016WL013769
|
suresh
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230048478
|
|
MR SURESH NURSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHUR
|
MH-19-016-017-001/102
(UMRA)
|
1819016000NRG24300620230185776
|
30/06/2023
|
kalpanabai seserao aade
|
1819016WL013769
|
kalpanabai seserao aade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048715
|
|
MRS KALPANA SHESHRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAHUR
|
MH-19-016-017-001/111
(UMRA)
|
1819016000NRG24300620230185777
|
30/06/2023
|
yashoda
|
1819016WL013769
|
yashoda
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048476
|
|
YASHODA INDAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAHUR
|
MH-19-016-017-001/125
(UMRA)
|
1819016000NRG24300620230185780
|
30/06/2023
|
malabai premsing rathod
|
1819016WL013769
|
malabai premsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048714
|
|
MRS MALABAI PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAHUR
|
MH-19-016-017-001/125
(UMRA)
|
1819016000NRG24300620230185779
|
30/06/2023
|
Premsing Ramji Rathod
|
1819016WL013769
|
Premsing Ramji Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048467
|
|
MR PREMSING RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAHUR
|
MH-19-016-017-001/126
(UMRA)
|
1819016000NRG24300620230185781
|
30/06/2023
|
Ravindra Bhagwan Shinde
|
1819016WL013769
|
Ravindra Bhagwan Shinde
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048539
|
|
MR RAVI BHAGWANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAHUR
|
MH-19-016-017-001/142
(UMRA)
|
1819016000NRG24300620230185783
|
30/06/2023
|
sindhu sanjay pawar
|
1819016WL013769
|
sindhu sanjay pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048718
|
|
MRS SINDHUBAI SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAHUR
|
MH-19-016-017-001/145
(UMRA)
|
1819016000NRG24300620230185784
|
30/06/2023
|
Devikadas Kanu Meshram
|
1819016WL013769
|
Devikadas Kanu Meshram
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048509
|
|
MR DEVIDAS KANU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHUR
|
MH-19-016-017-001/149
(UMRA)
|
1819016000NRG24300620230185785
|
30/06/2023
|
dayaram
|
1819016WL013769
|
dayaram
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048492
|
|
MR DAYARAM SHIIVRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAHUR
|
MH-19-016-017-001/149
(UMRA)
|
1819016000NRG24300620230185786
|
30/06/2023
|
vachala dayaram rahod
|
1819016WL013769
|
vachala dayaram rahod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048507
|
|
MRS VACCHALABAI DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAHUR
|
MH-19-016-017-001/150
(UMRA)
|
1819016000NRG24300620230185789
|
30/06/2023
|
Dipali Krushna Jadhav
|
1819016WL013769
|
Dipali Krushna Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048522
|
|
MRS DIPALI KRUSHNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAHUR
|
MH-19-016-017-001/150
(UMRA)
|
1819016000NRG24300620230185787
|
30/06/2023
|
krushna
|
1819016WL013769
|
krushna
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048722
|
|
MR KRUSHNA BABUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAHUR
|
MH-19-016-017-001/150
(UMRA)
|
1819016000NRG24300620230185788
|
30/06/2023
|
sandip
|
1819016WL013769
|
sandip
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048720
|
|
MR SANDIP BABUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAHUR
|
MH-19-016-017-001/151
(UMRA)
|
1819016000NRG24300620230185791
|
30/06/2023
|
Archana Balu Pawar
|
1819016WL013769
|
Archana Balu Pawar
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230048523
|
|
MRS ARCHANA BALU PAVAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAHUR
|
MH-19-016-017-001/151
(UMRA)
|
1819016000NRG24300620230185790
|
30/06/2023
|
balu
|
1819016WL013769
|
balu
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230048488
|
|
BALU UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAHUR
|
MH-19-016-017-001/152
(UMRA)
|
1819016000NRG24300620230185792
|
30/06/2023
|
DHARMIBAI PREMSING CHAVAN
|
1819016WL013769
|
DHARMIBAI PREMSING CHAVAN
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048535
|
|
MRS DHRMI PREMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAHUR
|
MH-19-016-017-001/163
(UMRA)
|
1819016000NRG24300620230185793
|
30/06/2023
|
yadav lalu chavan
|
1819016WL013769
|
yadav lalu chavan
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230048748
|
|
YADAV LALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAHUR
|
MH-19-016-017-001/164
(UMRA)
|
1819016000NRG24300620230185795
|
30/06/2023
|
RAVINA THAKUR CHAVAN
|
1819016WL013769
|
RAVINA THAKUR CHAVAN
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230048514
|
|
MRS RAVINABAI THAKUR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAHUR
|
MH-19-016-017-001/164
(UMRA)
|
1819016000NRG24300620230185794
|
30/06/2023
|
THAKUR TOLARAM CHAVAN
|
1819016WL013769
|
THAKUR TOLARAM CHAVAN
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230048459
|
|
MR THAKUR TOLARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAHUR
|
MH-19-016-017-001/170
(UMRA)
|
1819016000NRG24300620230185796
|
30/06/2023
|
ratnabai bhiku chavan
|
1819016WL013769
|
ratnabai bhiku chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048717
|
|
MRS RATNABAI BHIKU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAHUR
|
MH-19-016-017-001/18
(UMRA)
|
1819016000NRG24300620230185797
|
30/06/2023
|
taibai vishanu chavan
|
1819016WL013769
|
taibai vishanu chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048529
|
|
MRS TAIBAI VISHNU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAHUR
|
MH-19-016-017-001/182
(UMRA)
|
1819016000NRG24300620230185798
|
30/06/2023
|
taibai sunil jadhav
|
1819016WL013769
|
taibai sunil jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048713
|
|
MRS TAI SUNIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAHUR
|
MH-19-016-017-001/188
(UMRA)
|
1819016000NRG24300620230185799
|
30/06/2023
|
kamal govind rathod
|
1819016WL013769
|
kamal govind rathod
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230048716
|
|
MRS KAMLABAI GOVINDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAHUR
|
MH-19-016-017-001/188
(UMRA)
|
1819016000NRG24300620230185800
|
30/06/2023
|
Sandip
|
1819016WL013769
|
Sandip
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230048712
|
|
MR SANDIP GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAHUR
|
MH-19-016-017-001/265
(UMRA)
|
1819016000NRG24300620230185803
|
30/06/2023
|
Joshna Kundlik Kohchade
|
1819016WL013769
|
Joshna Kundlik Kohchade
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230048532
|
|
MRS JOSANA KUNDALIK KOHACHADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAHUR
|
MH-19-016-017-001/265
(UMRA)
|
1819016000NRG24300620230185802
|
30/06/2023
|
Kundlik Narayan Kohchade
|
1819016WL013769
|
Kundlik Narayan Kohchade
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230048534
|
|
MR KUNDLIK NARAYAN KOHCHADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAHUR
|
MH-19-016-017-001/99
(UMRA)
|
1819016000NRG24300620230185805
|
30/06/2023
|
balu
|
1819016WL013769
|
balu
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048497
|
|
MR BALU DEVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAHUR
|
MH-19-016-027-001/57
(MUNGASI)
|
1819016000NRG24300620230184942
|
30/06/2023
|
Ravi Madhav Shirpure
|
1819016WL013712
|
Ravi Madhav Shirpure
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048710
|
|
MR RAVI MADHAO SHIRPURE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAHUR
|
MH-19-016-049-001/143
(HARDAF)
|
1819016049NRG24300620230185809
|
30/06/2023
|
gopal M karpate
|
1819016WL013770
|
gopal M karpate
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048711
|
|
MR GOPAL MAROTI KARPATE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAHUR
|
MH-19-016-049-001/143
(HARDAF)
|
1819016049NRG24300620230185810
|
30/06/2023
|
shivam maroti karpate
|
1819016WL013770
|
shivam maroti karpate
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048538
|
|
MR SHIVAM MAROTI KARPATE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAHUR
|
MH-19-016-049-001/202
(HARDAF)
|
1819016049NRG24300620230185812
|
30/06/2023
|
arjun parkash uike
|
1819016WL013770
|
arjun parkash uike
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048724
|
|
MR ARJUN PARASRAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAHUR
|
MH-19-016-049-001/202
(HARDAF)
|
1819016000NRG24300620230185457
|
30/06/2023
|
fulabai maroti uike
|
1819016WL013743
|
fulabai maroti uike
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048466
|
|
Mr. Fulabai Parasram Uike
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
MAHUR
|
MH-19-016-049-001/270
(HARDAF)
|
1819016049NRG24300620230185689
|
30/06/2023
|
sanubai R jadhav
|
1819016WL013761
|
sanubai R jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048510
|
|
MRS SANUBAI RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAHUR
|
MH-19-016-049-001/31
(HARDAF)
|
1819016049NRG24300620230185815
|
30/06/2023
|
pravin S kinake
|
1819016WL013770
|
pravin S kinake
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048726
|
|
MR PRAVEEN SHANKAR KINAKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAHUR
|
MH-19-016-049-001/345
(HARDAF)
|
1819016049NRG24300620230185755
|
30/06/2023
|
Hari Ramsing Chavhan
|
1819016WL013767
|
Hari Ramsing Chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048487
|
|
MR HARICHANDRA RAMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAHUR
|
MH-19-016-049-001/401
(HARDAF)
|
1819016000NRG24300620230185359
|
30/06/2023
|
prashant
|
1819016WL013729
|
prashant
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048729
|
|
MR PRASHANT DASHRATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAHUR
|
MH-19-016-057-001/11
(LASANWADI)
|
1819016049NRG24300620230185852
|
30/06/2023
|
fulchand shyama rathod
|
1819016WL013776
|
fulchand shyama rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048450
|
|
Mr. Fulchand Shama Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
MAHUR
|
MH-19-016-057-001/115
(LASANWADI)
|
1819016049NRG24300620230185853
|
30/06/2023
|
dilip
|
1819016WL013776
|
dilip
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048489
|
|
MR DILIP GABBU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAHUR
|
MH-19-016-057-001/13
(LASANWADI)
|
1819016049NRG24300620230185936
|
30/06/2023
|
shila datta
|
1819016WL013784
|
shila datta
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048736
|
|
SHILABAI DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAHUR
|
MH-19-016-057-001/14
(LASANWADI)
|
1819016049NRG24300620230185855
|
30/06/2023
|
chunsing ganu pawar
|
1819016WL013776
|
chunsing ganu pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048733
|
|
MR CHUNSING GABBU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAHUR
|
MH-19-016-057-001/14
(LASANWADI)
|
1819016049NRG24300620230185856
|
30/06/2023
|
gita chunsing pawar
|
1819016WL013776
|
gita chunsing pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048464
|
|
Mr. GITABAI CHUNSING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
MAHUR
|
MH-19-016-057-001/144
(LASANWADI)
|
1819016049NRG24300620230185857
|
30/06/2023
|
Dayaram somla
|
1819016WL013776
|
Dayaram somla
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048482
|
|
MR DAYARAM SOMLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAHUR
|
MH-19-016-057-001/144
(LASANWADI)
|
1819016049NRG24300620230185858
|
30/06/2023
|
kamalabai
|
1819016WL013776
|
kamalabai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048504
|
|
MRS KAMLA DAYARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAHUR
|
MH-19-016-057-001/172
(LASANWADI)
|
1819016049NRG24300620230185926
|
30/06/2023
|
nandkishor motiram pawar
|
1819016WL013783
|
nandkishor motiram pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048506
|
|
NANDKISHOR MOTIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAHUR
|
MH-19-016-057-001/173
(LASANWADI)
|
1819016049NRG24300620230185928
|
30/06/2023
|
janibai motiram pawar
|
1819016WL013783
|
janibai motiram pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048486
|
|
JANABAI MOTIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAHUR
|
MH-19-016-057-001/173
(LASANWADI)
|
1819016049NRG24300620230185927
|
30/06/2023
|
motiram savairam pawar
|
1819016WL013783
|
motiram savairam pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048485
|
|
MR MOTIRAM SAVAIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAHUR
|
MH-19-016-057-001/18
(LASANWADI)
|
1819016049NRG24300620230185929
|
30/06/2023
|
ganitabai vinod rathod
|
1819016WL013783
|
ganitabai vinod rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048483
|
|
GANITABAI VINOD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAHUR
|
MH-19-016-057-001/208
(LASANWADI)
|
1819016049NRG24300620230185871
|
30/06/2023
|
parasram mitharam jadhav
|
1819016WL013778
|
parasram mitharam jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048484
|
|
MR PARASRAM MITTARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAHUR
|
MH-19-016-057-001/29
(LASANWADI)
|
1819016049NRG24300620230185938
|
30/06/2023
|
seserao dharmsing rathod
|
1819016WL013784
|
seserao dharmsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048743
|
|
Mr. SHESHARAO HARASING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
MAHUR
|
MH-19-016-057-001/346
(LASANWADI)
|
1819016049NRG24300620230185860
|
30/06/2023
|
Yuvraj Chunsing Pawar
|
1819016WL013776
|
Yuvraj Chunsing Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048697
|
|
MR YOURAJ CHUNSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAHUR
|
MH-19-016-057-001/48
(LASANWADI)
|
1819016049NRG24300620230185862
|
30/06/2023
|
shreeram ganu
|
1819016WL013776
|
shreeram ganu
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048740
|
|
MR SHRIRAM GABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAHUR
|
MH-19-016-057-001/48
(LASANWADI)
|
1819016049NRG24300620230185863
|
30/06/2023
|
vidhyabai shreeram
|
1819016WL013776
|
vidhyabai shreeram
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048739
|
|
VIDHYABAI SHRIRAM PAWAR
|
INDUSIND BANK(607189)
|
|
142
|
MAHUR
|
MH-19-016-057-001/66
(LASANWADI)
|
1819016049NRG24300620230185932
|
30/06/2023
|
datta gemsing
|
1819016WL013783
|
datta gemsing
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048480
|
|
MR DATTA GEMSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAHUR
|
MH-19-016-057-001/66
(LASANWADI)
|
1819016049NRG24300620230185933
|
30/06/2023
|
kamalbai datta pawar
|
1819016WL013783
|
kamalbai datta pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048481
|
|
MRS KAMAL DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAHUR
|
MH-19-016-057-001/74
(LASANWADI)
|
1819016049NRG24300620230185934
|
30/06/2023
|
dharasing sawairam pawar
|
1819016WL013783
|
dharasing sawairam pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048745
|
|
Mr. DHARASING SAWAIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
MAHUR
|
MH-19-016-057-001/74
(LASANWADI)
|
1819016049NRG24300620230185935
|
30/06/2023
|
yogita dharasing
|
1819016WL013783
|
yogita dharasing
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048725
|
|
MRS YOGITA DHARASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAHUR
|
MH-19-016-057-001/75
(LASANWADI)
|
1819016049NRG24300620230185841
|
30/06/2023
|
asha H rathod
|
1819016WL013773
|
asha H rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048496
|
|
ASHA HEMSING RATHOD
|
INDUSIND BANK(607189)
|
|
147
|
MAHUR
|
MH-19-016-057-001/75
(LASANWADI)
|
1819016049NRG24300620230185840
|
30/06/2023
|
hemsing deva rathod
|
1819016WL013773
|
hemsing deva rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048728
|
|
MR HENSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAHUR
|
MH-19-016-057-001/89
(LASANWADI)
|
1819016049NRG24300620230185944
|
30/06/2023
|
santosh d pawar
|
1819016WL013784
|
santosh d pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048731
|
|
Mr. SANTOSH DHARMA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
MAHUR
|
MH-19-016-057-001/90
(LASANWADI)
|
1819016049NRG24300620230185946
|
30/06/2023
|
manish youraj pawar
|
1819016WL013784
|
manish youraj pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048490
|
|
MRS MANISHA YOURAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAHUR
|
MH-19-016-057-001/90
(LASANWADI)
|
1819016049NRG24300620230185945
|
30/06/2023
|
youraj uddhav pawar
|
1819016WL013784
|
youraj uddhav pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048471
|
|
MR YUVRAJ UDARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAHUR
|
MH-19-016-057-001/91
(LASANWADI)
|
1819016049NRG24300620230185864
|
30/06/2023
|
shindu pardeep pawar
|
1819016WL013776
|
shindu pardeep pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048737
|
|
MRS SINDHUBAI PRADEEP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244608
|
244608
|
|
|
|
|
|
|
|
|
152
|
MAHUR
|
MH-19-016-027-001/24
(MUNGASI)
|
1819016000NRG24300620230184940
|
30/06/2023
|
dinesh
|
1819016WL013712
|
dinesh
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048555
|
|
Mr. Dinesh Indal Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
153
|
MAHUR
|
MH-19-016-012-001/852
(LAKHMAPUR)
|
1819016000NRG24300620230185006
|
30/06/2023
|
BALAJI MANGALSING CHAVAN
|
1819016WL013713
|
BALAJI MANGALSING CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048447
|
|
BALAJI MANGALSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAHUR
|
MH-19-016-012-001/852
(LAKHMAPUR)
|
1819016000NRG24300620230185007
|
30/06/2023
|
NILIMA BALAJI CHAVAN
|
1819016WL013713
|
NILIMA BALAJI CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048446
|
|
NILIMA BALAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAHUR
|
MH-19-016-049-001/43
(HARDAF)
|
1819016049NRG24300620230185693
|
30/06/2023
|
Jevan Kalu Jadhav
|
1819016WL013761
|
Jevan Kalu Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048448
|
|
Mr. JIVAN KALURAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
156
|
MAHUR
|
MH-19-016-006-001/418
(ANMAAL)
|
1819016000NRG24300620230184762
|
30/06/2023
|
Goutam Ukanda Khillare
|
1819016WL013698
|
Goutam Ukanda Khillare
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048683
|
|
MR GAUTAM UKANDA KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAHUR
|
MH-19-016-006-001/490
(ANMAAL)
|
1819016000NRG24300620230184766
|
30/06/2023
|
NILESH SANTOSH KHALLARE
|
1819016WL013699
|
NILESH SANTOSH KHALLARE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048617
|
|
MR NILESH SANTOSH KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAHUR
|
MH-19-016-006-001/490
(ANMAAL)
|
1819016000NRG24300620230184763
|
30/06/2023
|
RUPESH SANTOSH KHALLARE
|
1819016WL013698
|
RUPESH SANTOSH KHALLARE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048609
|
|
Mr. Rupesh Santosh Khillare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
MAHUR
|
MH-19-016-012-001/1001
(LAKHMAPUR)
|
1819016000NRG24300620230184944
|
30/06/2023
|
Sandhya Pramod Rathod
|
1819016WL013713
|
Sandhya Pramod Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048624
|
|
MISS SANDHYA PRAMOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAHUR
|
MH-19-016-012-001/113
(LAKHMAPUR)
|
1819016000NRG24300620230185029
|
30/06/2023
|
HARI GOBARA PAWAR
|
1819016WL013714
|
HARI GOBARA PAWAR
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048691
|
|
MR HARI GOBRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAHUR
|
MH-19-016-012-001/129
(LAKHMAPUR)
|
1819016000NRG24300620230185034
|
30/06/2023
|
babibay pandurang pawar
|
1819016WL013714
|
babibay pandurang pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048690
|
|
Mrs. BEBIBAI PANDURANG PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
MAHUR
|
MH-19-016-012-001/165
(LAKHMAPUR)
|
1819016000NRG24300620230186378
|
30/06/2023
|
Vaishali Anil Pawar
|
1819016WL013821
|
Vaishali Anil Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048602
|
|
Mrs. Vaishali Anil Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
MAHUR
|
MH-19-016-012-001/210
(LAKHMAPUR)
|
1819016000NRG24300620230184970
|
30/06/2023
|
Sona Manoj Rathod
|
1819016WL013713
|
Sona Manoj Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048600
|
|
Mrs. Sona Manoj Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
MAHUR
|
MH-19-016-012-001/211
(LAKHMAPUR)
|
1819016000NRG24300620230184971
|
30/06/2023
|
Ganibai Jaywant Rathod
|
1819016WL013713
|
Ganibai Jaywant Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048605
|
|
Mr. Ganitabai Jaywanta Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
MAHUR
|
MH-19-016-012-001/221
(LAKHMAPUR)
|
1819016000NRG24300620230185041
|
30/06/2023
|
ganesh ramesh jadhav
|
1819016WL013714
|
ganesh ramesh jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048599
|
|
Mr. Ganesh Ramesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
MAHUR
|
MH-19-016-012-001/221
(LAKHMAPUR)
|
1819016000NRG24300620230185040
|
30/06/2023
|
Padmabai Ramesh Jadhav
|
1819016WL013714
|
Padmabai Ramesh Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048689
|
|
Mrs. VANDANA RAMESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
MAHUR
|
MH-19-016-012-001/318
(LAKHMAPUR)
|
1819016000NRG24300620230185049
|
30/06/2023
|
ARVIND GOVIND RATHOD
|
1819016WL013714
|
ARVIND GOVIND RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048603
|
|
Mr. Arvind Govinda Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
MAHUR
|
MH-19-016-012-001/318
(LAKHMAPUR)
|
1819016000NRG24300620230185047
|
30/06/2023
|
Govind Nanu Rathod
|
1819016WL013714
|
Govind Nanu Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048587
|
|
MR GOVIND DHANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAHUR
|
MH-19-016-012-001/355
(LAKHMAPUR)
|
1819016000NRG24300620230186385
|
30/06/2023
|
Bhagyshri Anil Chavan
|
1819016WL013821
|
Bhagyshri Anil Chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048608
|
|
Mrs. Bhagyashri Anil Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
MAHUR
|
MH-19-016-012-001/503
(LAKHMAPUR)
|
1819016000NRG24300620230185054
|
30/06/2023
|
Ranjana Prashant Rathod
|
1819016WL013714
|
Ranjana Prashant Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048593
|
|
MR RANJNA PRASHANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAHUR
|
MH-19-016-012-001/782
(LAKHMAPUR)
|
1819016000NRG24300620230185003
|
30/06/2023
|
vasant devising rathod
|
1819016WL013713
|
vasant devising rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048548
|
|
MR VASANT DEVISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAHUR
|
MH-19-016-012-001/861
(LAKHMAPUR)
|
1819016000NRG24300620230186390
|
30/06/2023
|
Om Suraj Rathod
|
1819016WL013821
|
Om Suraj Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048613
|
|
OM SURAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAHUR
|
MH-19-016-012-001/896
(LAKHMAPUR)
|
1819016000NRG24300620230185009
|
30/06/2023
|
Shubham Datta Pawar
|
1819016WL013713
|
Shubham Datta Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048682
|
|
Mr. Shubham Datta Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
MAHUR
|
MH-19-016-012-001/93
(LAKHMAPUR)
|
1819016000NRG24300620230185063
|
30/06/2023
|
parfull ananda pawar
|
1819016WL013714
|
parfull ananda pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048687
|
|
Mr. PRAFULLA ANANDA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
MAHUR
|
MH-19-016-012-001/942
(LAKHMAPUR)
|
1819016000NRG24300620230185012
|
30/06/2023
|
Praful Baliram Rathod
|
1819016WL013713
|
Praful Baliram Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048616
|
|
Mr. Praful Baliram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
MAHUR
|
MH-19-016-012-001/961
(LAKHMAPUR)
|
1819016000NRG24300620230185014
|
30/06/2023
|
harish vithhal jadhav
|
1819016WL013713
|
harish vithhal jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048621
|
|
MR HARISH VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAHUR
|
MH-19-016-012-001/962
(LAKHMAPUR)
|
1819016000NRG24300620230185016
|
30/06/2023
|
vaishali rupesh jadhav
|
1819016WL013713
|
vaishali rupesh jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048618
|
|
MISS VAISHALI SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAHUR
|
MH-19-016-012-001/969
(LAKHMAPUR)
|
1819016000NRG24300620230186391
|
30/06/2023
|
Bajrang Shravan Rathod
|
1819016WL013821
|
Bajrang Shravan Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048595
|
|
Mr. Bajrang Shravan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
MAHUR
|
MH-19-016-012-001/973
(LAKHMAPUR)
|
1819016000NRG24300620230185020
|
30/06/2023
|
Reshma Prakash Rathod
|
1819016WL013713
|
Reshma Prakash Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048615
|
|
Miss. Reshmabai Suresh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
MAHUR
|
MH-19-016-017-001/111
(UMRA)
|
1819016000NRG24300620230185778
|
30/06/2023
|
ASHOK INDAL CHAVAN
|
1819016WL013769
|
ASHOK INDAL CHAVAN
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048614
|
|
Mr. Ashok Indal Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
MAHUR
|
MH-19-016-017-001/188
(UMRA)
|
1819016000NRG24300620230185801
|
30/06/2023
|
Shivani Sandip Rathod
|
1819016WL013769
|
Shivani Sandip Rathod
|
1143
|
MAHG0004130
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230048598
|
|
Mrs. Shivani Sandip Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
MAHUR
|
MH-19-016-017-001/296
(UMRA)
|
1819016000NRG24300620230185804
|
30/06/2023
|
Laxmibai Sandip Jadhav
|
1819016WL013769
|
Laxmibai Sandip Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048604
|
|
Mrs. Laxmibai Sandip Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
MAHUR
|
MH-19-016-027-001/140
(MUNGASI)
|
1819016000NRG24300620230184937
|
30/06/2023
|
lobhsing sawairam rathod
|
1819016WL013712
|
lobhsing sawairam rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048695
|
|
Mr. Lobhasing Savairam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
MAHUR
|
MH-19-016-027-001/57
(MUNGASI)
|
1819016000NRG24300620230184941
|
30/06/2023
|
gajanan madhaw
|
1819016WL013712
|
gajanan madhaw
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048569
|
|
Mr. GAJANAN MADHAV SHIRPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
MAHUR
|
MH-19-016-049-001/256
(HARDAF)
|
1819016000NRG24300620230185399
|
30/06/2023
|
kamalbai G jadhav
|
1819016WL013736
|
kamalbai G jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048575
|
|
KAMALABAI VISHNU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAHUR
|
MH-19-016-049-001/326
(HARDAF)
|
1819016049NRG24300620230185831
|
30/06/2023
|
Pardip Harichand Jadhav
|
1819016WL013771
|
Pardip Harichand Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048570
|
|
Mr. PRADIP HARICHANDRA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
MAHUR
|
MH-19-016-049-001/464
(HARDAF)
|
1819016000NRG24300620230185540
|
30/06/2023
|
Vidhaya Prakash Rathod
|
1819016WL013750
|
Vidhaya Prakash Rathod
|
1143
|
MAHG0004130
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230048623
|
|
VIDYA PRAKASH RATHOD
|
BANK OF BARODA(606985)
|
|
188
|
MAHUR
|
MH-19-016-057-001/208
(LASANWADI)
|
1819016049NRG24300620230185873
|
30/06/2023
|
sumit parasram jadhav
|
1819016WL013778
|
sumit parasram jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048594
|
|
Mr. Sumit Parasaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
MAHUR
|
MH-19-016-057-001/345
(LASANWADI)
|
1819016049NRG24300620230185931
|
30/06/2023
|
Balwant Mangu Aade
|
1819016WL013783
|
Balwant Mangu Aade
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048589
|
|
Mr. BALVANT MANGU ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
190
|
MAHUR
|
MH-19-016-049-001/114
(HARDAF)
|
1819016000NRG24300620230185550
|
30/06/2023
|
suresh ramji kinnake
|
1819016WL013752
|
suresh ramji kinnake
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048552
|
|
SURESH RAMJI KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MAHUR
|
MH-19-016-049-001/119
(HARDAF)
|
1819016000NRG24300620230185560
|
30/06/2023
|
kondba laxman nilewad
|
1819016WL013753
|
kondba laxman nilewad
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048586
|
|
MR KONDIBA LAXMAN NILEWAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAHUR
|
MH-19-016-049-001/126
(HARDAF)
|
1819016049NRG24300620230185764
|
30/06/2023
|
Manjusha Kumar Patil
|
1819016WL013768
|
Manjusha Kumar Patil
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048559
|
|
Mrs. MANUTAI KUMAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
MAHUR
|
MH-19-016-049-001/170
(HARDAF)
|
1819016049NRG24300620230185765
|
30/06/2023
|
ashok devishing rathod
|
1819016WL013768
|
ashok devishing rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048553
|
|
ASHOK DEVISING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MAHUR
|
MH-19-016-049-001/175
(HARDAF)
|
1819016049NRG24300620230185768
|
30/06/2023
|
jijabai nagorao maskote
|
1819016WL013768
|
jijabai nagorao maskote
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048573
|
|
JIJA NAGORAV MARASKOLHE
|
INDUSIND BANK(607189)
|
|
195
|
MAHUR
|
MH-19-016-049-001/179
(HARDAF)
|
1819016000NRG24300620230185378
|
30/06/2023
|
Pramod Datta Nilewad
|
1819016WL013732
|
Pramod Datta Nilewad
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048561
|
|
Mr. PRAMOD DATTAJI NILEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
MAHUR
|
MH-19-016-049-001/207
(HARDAF)
|
1819016049NRG24300620230185813
|
30/06/2023
|
Dharma Shankar Kumare
|
1819016WL013770
|
Dharma Shankar Kumare
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048684
|
|
Mr. DARMA SHANKAR KUMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
MAHUR
|
MH-19-016-049-001/23
(HARDAF)
|
1819016049NRG24300620230185769
|
30/06/2023
|
Dnyaneshwar Sambha Sawatkar
|
1819016WL013768
|
Dnyaneshwar Sambha Sawatkar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048564
|
|
Mr. DNYANESHWAR SAMBHAJI SAVATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
MAHUR
|
MH-19-016-049-001/23
(HARDAF)
|
1819016049NRG24300620230185770
|
30/06/2023
|
surekha Dnyaneshwar savatkar
|
1819016WL013768
|
surekha Dnyaneshwar savatkar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048565
|
|
Mrs. SUREKHA DYANESHWAR SAVATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
MAHUR
|
MH-19-016-049-001/232
(HARDAF)
|
1819016000NRG24300620230185329
|
30/06/2023
|
Gajanan Sitaram Pisalwar
|
1819016WL013727
|
Gajanan Sitaram Pisalwar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048560
|
|
Mr. GAJANAN SITARAM PISARWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
MAHUR
|
MH-19-016-049-001/232
(HARDAF)
|
1819016000NRG24300620230185330
|
30/06/2023
|
Sharda Gajanan Pislwar
|
1819016WL013727
|
Sharda Gajanan Pislwar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048579
|
|
Mrs. SHARADA GAJANAN PISARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
MAHUR
|
MH-19-016-049-001/249
(HARDAF)
|
1819016049NRG24300620230185836
|
30/06/2023
|
rekha vinod kinnake
|
1819016WL013772
|
rekha vinod kinnake
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048550
|
|
Mrs. REKHABAI VINOD KINAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
MAHUR
|
MH-19-016-049-001/249
(HARDAF)
|
1819016049NRG24300620230185835
|
30/06/2023
|
vinod ramji kinake
|
1819016WL013772
|
vinod ramji kinake
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048549
|
|
VINODRAMJIKINAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
203
|
MAHUR
|
MH-19-016-049-001/258
(HARDAF)
|
1819016049NRG24300620230185821
|
30/06/2023
|
Dhansing bamnay jadhav
|
1819016WL013771
|
Dhansing bamnay jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048693
|
|
DHANSING BAMANYA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MAHUR
|
MH-19-016-049-001/276
(HARDAF)
|
1819016000NRG24300620230185345
|
30/06/2023
|
Vanita Nilesh Jadhav
|
1819016WL013728
|
Vanita Nilesh Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048591
|
|
VANITA NILESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MAHUR
|
MH-19-016-049-001/301
(HARDAF)
|
1819016000NRG24300620230185352
|
30/06/2023
|
prakash B chavhan
|
1819016WL013729
|
prakash B chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048562
|
|
PRAKASH BHURA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MAHUR
|
MH-19-016-049-001/31
(HARDAF)
|
1819016049NRG24300620230185816
|
30/06/2023
|
miga shankar kinake
|
1819016WL013770
|
miga shankar kinake
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048688
|
|
Mrs. Somibai Shankar Kinake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
MAHUR
|
MH-19-016-049-001/313
(HARDAF)
|
1819016000NRG24300620230185459
|
30/06/2023
|
onkar dudhram jadhav
|
1819016WL013743
|
onkar dudhram jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048581
|
|
Mr. Onkar Dudharam Jadhao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
MAHUR
|
MH-19-016-049-001/332
(HARDAF)
|
1819016049NRG24300620230185690
|
30/06/2023
|
pushpa vijay chavhan
|
1819016WL013761
|
pushpa vijay chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048568
|
|
SUSHAMA VIJAY CHAVHAN
|
INDUSIND BANK(607189)
|
|
209
|
MAHUR
|
MH-19-016-049-001/337
(HARDAF)
|
1819016000NRG24300620230185363
|
30/06/2023
|
ANIL BHIKU CHAVAN
|
1819016WL013730
|
ANIL BHIKU CHAVAN
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048619
|
|
MR ANIL BHIKU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAHUR
|
MH-19-016-049-001/357
(HARDAF)
|
1819016000NRG24300620230185535
|
30/06/2023
|
gulabibai S rathod
|
1819016WL013750
|
gulabibai S rathod
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230048694
|
|
Mrs. GULBIBAI SURYABHAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
MAHUR
|
MH-19-016-049-001/41
(HARDAF)
|
1819016000NRG24300620230185333
|
30/06/2023
|
Surajit Vijay Piswar
|
1819016WL013727
|
Surajit Vijay Piswar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048606
|
|
MR SURJIT VIJAY VIJAY PISARWAD
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAHUR
|
MH-19-016-049-001/41
(HARDAF)
|
1819016000NRG24300620230185331
|
30/06/2023
|
vijay shitaram pisalwar
|
1819016WL013727
|
vijay shitaram pisalwar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048696
|
|
MR VIJAY SITARAM PISARWAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAHUR
|
MH-19-016-049-001/416
(HARDAF)
|
1819016000NRG24300620230185349
|
30/06/2023
|
lakubai dayaram jadhav
|
1819016WL013728
|
lakubai dayaram jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048577
|
|
Mrs. Lakubai Dayaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
MAHUR
|
MH-19-016-049-001/429
(HARDAF)
|
1819016049NRG24300620230185818
|
30/06/2023
|
Devidas Bapurao Shendre
|
1819016WL013770
|
Devidas Bapurao Shendre
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048588
|
|
Mr. DEVIDAS BAPURAAO SHENDREE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
MAHUR
|
MH-19-016-049-001/43
(HARDAF)
|
1819016049NRG24300620230185694
|
30/06/2023
|
Asha Jivan Jadhav
|
1819016WL013761
|
Asha Jivan Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048585
|
|
Mrs. ASHABAI JIVAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
MAHUR
|
MH-19-016-049-001/447
(HARDAF)
|
1819016049NRG24300620230185837
|
30/06/2023
|
vijay ramji kinke
|
1819016WL013772
|
vijay ramji kinke
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048557
|
|
Mr. VIJAY RAMJI KINAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
MAHUR
|
MH-19-016-049-001/452
(HARDAF)
|
1819016000NRG24300620230185492
|
30/06/2023
|
Kalpana Vikash Chavhan
|
1819016WL013745
|
Kalpana Vikash Chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048596
|
|
Mrs. Kalpana Vikas Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
MAHUR
|
MH-19-016-049-001/452
(HARDAF)
|
1819016000NRG24300620230185491
|
30/06/2023
|
Vikash Uttam Chavhan
|
1819016WL013745
|
Vikash Uttam Chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048620
|
|
Mr. Vikas Uttam Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
MAHUR
|
MH-19-016-049-001/458
(HARDAF)
|
1819016049NRG24300620230185695
|
30/06/2023
|
Roshani Prashant Rathod
|
1819016WL013761
|
Roshani Prashant Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048607
|
|
Miss. Roshani Prashant Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
MAHUR
|
MH-19-016-049-001/468
(HARDAF)
|
1819016000NRG24300620230185646
|
30/06/2023
|
ramchandra
|
1819016WL013756
|
ramchandra
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048554
|
|
Mr. RAMACHANDRA GOPA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
MAHUR
|
MH-19-016-049-001/468
(HARDAF)
|
1819016000NRG24300620230185647
|
30/06/2023
|
Shilabai
|
1819016WL013756
|
Shilabai
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048572
|
|
Mrs. SHILABAI RAMCHANDRA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
MAHUR
|
MH-19-016-049-001/480
(HARDAF)
|
1819016000NRG24300620230185566
|
30/06/2023
|
savita S nilewad
|
1819016WL013753
|
savita S nilewad
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048580
|
|
Mrs. SAVITRIBAI SURESH NILEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
MAHUR
|
MH-19-016-049-001/480
(HARDAF)
|
1819016000NRG24300620230185564
|
30/06/2023
|
suresh laxman nilewad
|
1819016WL013753
|
suresh laxman nilewad
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048692
|
|
Mr. SURESH LAXMAN NILEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
MAHUR
|
MH-19-016-049-001/490
(HARDAF)
|
1819016049NRG24300620230185761
|
30/06/2023
|
Simabai Gajana Jadhav
|
1819016WL013767
|
Simabai Gajana Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048574
|
|
SIMA GAJANAN JADHAV
|
INDUSIND BANK(607189)
|
|
225
|
MAHUR
|
MH-19-016-049-001/492
(HARDAF)
|
1819016000NRG24300620230185467
|
30/06/2023
|
Bali Ravindra Jadhav
|
1819016WL013743
|
Bali Ravindra Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048578
|
|
BALIBAI RAVINDRA JADHAV
|
INDUSIND BANK(607189)
|
|
226
|
MAHUR
|
MH-19-016-049-001/495
(HARDAF)
|
1819016000NRG24300620230185389
|
30/06/2023
|
namdev sheserao jadhav
|
1819016WL013734
|
namdev sheserao jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048567
|
|
Mr. NAMDEV SHESHRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
MAHUR
|
MH-19-016-049-001/497
(HARDAF)
|
1819016049NRG24300620230185754
|
30/06/2023
|
ARCHANA RAVINDRA RATHOD
|
1819016WL013766
|
ARCHANA RAVINDRA RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048583
|
|
Mrs. ARCHANA RAVI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
MAHUR
|
MH-19-016-049-001/497
(HARDAF)
|
1819016049NRG24300620230185753
|
30/06/2023
|
RAVINDRA BHAWSING RATHOD
|
1819016WL013766
|
RAVINDRA BHAWSING RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048584
|
|
Mr. RAVI BHAVASING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
MAHUR
|
MH-19-016-049-001/502
(HARDAF)
|
1819016000NRG24300620230185402
|
30/06/2023
|
anitaa
|
1819016WL013737
|
anitaa
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048610
|
|
Miss. Anita Dilip Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
MAHUR
|
MH-19-016-049-001/508
(HARDAF)
|
1819016000NRG24300620230185335
|
30/06/2023
|
Manjushri Anil Pisalwar
|
1819016WL013727
|
Manjushri Anil Pisalwar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048622
|
|
MISS MANJUSHRI DIPAK MATPALWAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAHUR
|
MH-19-016-049-001/508
(HARDAF)
|
1819016000NRG24300620230185334
|
30/06/2023
|
Padmina Vishal Pisalwar
|
1819016WL013727
|
Padmina Vishal Pisalwar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048601
|
|
Mrs. Padamina Vishal Pisarwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
MAHUR
|
MH-19-016-049-001/552
(HARDAF)
|
1819016000NRG24300620230185350
|
30/06/2023
|
vinayak dattarya tanmane
|
1819016WL013728
|
vinayak dattarya tanmane
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048551
|
|
Mr. VINAYAK DATTATRAYA TANMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
MAHUR
|
MH-19-016-049-001/563
(HARDAF)
|
1819016049NRG24300620230185772
|
30/06/2023
|
Partibha Sandip Kshrisagar
|
1819016WL013768
|
Partibha Sandip Kshrisagar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048592
|
|
Mrs. PRATIBHA SANDIP SIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
MAHUR
|
MH-19-016-049-001/565
(HARDAF)
|
1819016049NRG24300620230185820
|
30/06/2023
|
Archana Umesh Shende
|
1819016WL013770
|
Archana Umesh Shende
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048685
|
|
Mrs. ARCHANA UMESH SHENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
MAHUR
|
MH-19-016-049-001/566
(HARDAF)
|
1819016049NRG24300620230185839
|
30/06/2023
|
Kasubai Shrwan Madavi
|
1819016WL013772
|
Kasubai Shrwan Madavi
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048576
|
|
Mrs. KASUBAI SHRAVAN MADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
MAHUR
|
MH-19-016-049-001/570
(HARDAF)
|
1819016049NRG24300620230185762
|
30/06/2023
|
sima balchand chavhan
|
1819016WL013767
|
sima balchand chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048611
|
|
SIMABAI BALCHAND CHAVHAN
|
INDUSIND BANK(607189)
|
|
237
|
MAHUR
|
MH-19-016-049-001/65
(HARDAF)
|
1819016049NRG24300620230185773
|
30/06/2023
|
mangala prahlad lokhande
|
1819016WL013768
|
mangala prahlad lokhande
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048571
|
|
Mrs. MANGLABAI PRAKASH LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
MAHUR
|
MH-19-016-049-001/72
(HARDAF)
|
1819016000NRG24300620230185650
|
30/06/2023
|
durga ramesh dasrwar
|
1819016WL013756
|
durga ramesh dasrwar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048590
|
|
Mrs. DURGA RAMESH DASARVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
MAHUR
|
MH-19-016-049-001/72
(HARDAF)
|
1819016000NRG24300620230185649
|
30/06/2023
|
ramesh sitaram dasarwar
|
1819016WL013756
|
ramesh sitaram dasarwar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048556
|
|
RAMESHSITARAMDASARVAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
240
|
MAHUR
|
MH-19-016-049-001/88
(HARDAF)
|
1819016000NRG24300620230185568
|
30/06/2023
|
Kailash Kisan Nilawar
|
1819016WL013753
|
Kailash Kisan Nilawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048612
|
|
MR KAILAS KISAN NILEWAD
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAHUR
|
MH-19-016-049-001/95
(HARDAF)
|
1819016000NRG24300620230185558
|
30/06/2023
|
santosh tukaram pislwar
|
1819016WL013752
|
santosh tukaram pislwar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048558
|
|
Mr. SANTOSH TUKARAM PISARWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
MAHUR
|
MH-19-016-057-001/138
(LASANWADI)
|
1819016049NRG24300620230185937
|
30/06/2023
|
kavita prakash rathod
|
1819016WL013784
|
kavita prakash rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048582
|
|
Mrs. KAVITA PRAKASH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
MAHUR
|
MH-19-016-057-001/277
(LASANWADI)
|
1819016049NRG24300620230185930
|
30/06/2023
|
Kavita Manoj Rathod
|
1819016WL013783
|
Kavita Manoj Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048686
|
|
Mrs. KAVITA MANOJ RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
MAHUR
|
MH-19-016-057-001/30
(LASANWADI)
|
1819016049NRG24300620230185940
|
30/06/2023
|
anil sheserao rathod
|
1819016WL013784
|
anil sheserao rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048566
|
|
ANIL SHESHRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MAHUR
|
MH-19-016-057-001/30
(LASANWADI)
|
1819016049NRG24300620230185941
|
30/06/2023
|
kalpana anil rathod
|
1819016WL013784
|
kalpana anil rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048563
|
|
KALPANA ANIL RATHOD
|
INDUSIND BANK(607189)
|
|
246
|
MAHUR
|
MH-19-016-057-001/346
(LASANWADI)
|
1819016049NRG24300620230185861
|
30/06/2023
|
Kajal Yuvraj Pawar
|
1819016WL013776
|
Kajal Yuvraj Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048597
|
|
Mrs. Kajal Yuvraj Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93093
|
93093
|
|
|
|
|
|
|
|
|
247
|
MAHUR
|
MH-19-016-049-001/10
(HARDAF)
|
1819016000NRG24300620230185549
|
30/06/2023
|
ravi vithal dalve
|
1819016WL013752
|
ravi vithal dalve
|
400001
|
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048626
|
|
RAVINDRA VITHTHALRAV DALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MAHUR
|
MH-19-016-049-001/100
(HARDAF)
|
1819016000NRG24300620230185455
|
30/06/2023
|
santosh rambhau kamand
|
1819016WL013743
|
santosh rambhau kamand
|
400001
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048639
|
|
Mr. SANTOSH RAMBHAU MARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
MAHUR
|
MH-19-016-049-001/126
(HARDAF)
|
1819016049NRG24300620230185763
|
30/06/2023
|
kumar limbaji patil
|
1819016WL013768
|
kumar limbaji patil
|
400001
|
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048640
|
|
KUMAR LIMBAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MAHUR
|
MH-19-016-049-001/143
(HARDAF)
|
1819016049NRG24300620230185807
|
30/06/2023
|
Maroti
|
1819016WL013770
|
Maroti
|
400001
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048676
|
|
Mr. MAROTI LAXMAN KARPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
MAHUR
|
MH-19-016-049-001/143
(HARDAF)
|
1819016049NRG24300620230185808
|
30/06/2023
|
Yamabai
|
1819016WL013770
|
Yamabai
|
400001
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048675
|
|
Mrs. SAYABAI MAROTI KARPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
MAHUR
|
MH-19-016-049-001/170
(HARDAF)
|
1819016049NRG24300620230185766
|
30/06/2023
|
maya ashok rathod
|
1819016WL013768
|
maya ashok rathod
|
400001
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048678
|
|
Mrs. MAYA ASHOK RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
MAHUR
|
MH-19-016-049-001/210
(HARDAF)
|
1819016000NRG24300620230185480
|
30/06/2023
|
amol manu dipewad
|
1819016WL013745
|
amol manu dipewad
|
400001
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048641
|
|
Mr. AMOL MANTU DIPEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
MAHUR
|
MH-19-016-049-001/252
(HARDAF)
|
1819016049NRG24300620230185814
|
30/06/2023
|
Vijay Prakash Gurnule
|
1819016WL013770
|
Vijay Prakash Gurnule
|
400001
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048677
|
|
Mr. VIJAY PRAKASH GURNULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
MAHUR
|
MH-19-016-049-001/258
(HARDAF)
|
1819016049NRG24300620230185822
|
30/06/2023
|
janabai dhansing jadhav
|
1819016WL013771
|
janabai dhansing jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048663
|
|
JANABAI DHANSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MAHUR
|
MH-19-016-049-001/267
(HARDAF)
|
1819016000NRG24300620230185400
|
30/06/2023
|
anil mansing jadhav
|
1819016WL013737
|
anil mansing jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048673
|
|
Mr. ANIL BHAVSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
MAHUR
|
MH-19-016-049-001/270
(HARDAF)
|
1819016000NRG24300620230185458
|
30/06/2023
|
ramesh parasram jadhav
|
1819016WL013743
|
ramesh parasram jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048672
|
|
Mr. RAMESH PARASARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
MAHUR
|
MH-19-016-049-001/273
(HARDAF)
|
1819016000NRG24300620230185360
|
30/06/2023
|
vilas parasram jadhav
|
1819016WL013730
|
vilas parasram jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048629
|
|
MR VILAS PARASRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAHUR
|
MH-19-016-049-001/276
(HARDAF)
|
1819016000NRG24300620230185343
|
30/06/2023
|
nilesh parasram jadhav
|
1819016WL013728
|
nilesh parasram jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048660
|
|
Mr. NILESH PARASRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
MAHUR
|
MH-19-016-049-001/276
(HARDAF)
|
1819016000NRG24300620230185342
|
30/06/2023
|
renuka parasram jadhav
|
1819016WL013728
|
renuka parasram jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048659
|
|
RENUKABAI PARASRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MAHUR
|
MH-19-016-049-001/289
(HARDAF)
|
1819016000NRG24300620230185346
|
30/06/2023
|
chandrabhan mershing jadhav
|
1819016WL013728
|
chandrabhan mershing jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048655
|
|
Mr. CHANDRABHAN MERSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
MAHUR
|
MH-19-016-049-001/296
(HARDAF)
|
1819016049NRG24300620230185740
|
30/06/2023
|
ramesh dhansing jadhav
|
1819016WL013766
|
ramesh dhansing jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048631
|
|
JADHAV RAMESH DHANASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MAHUR
|
MH-19-016-049-001/296
(HARDAF)
|
1819016049NRG24300620230185741
|
30/06/2023
|
shanta ramesh jadhav
|
1819016WL013766
|
shanta ramesh jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048657
|
|
SHANTABAI RAMESH JADHAV
|
INDUSIND BANK(607189)
|
|
264
|
MAHUR
|
MH-19-016-049-001/297
(HARDAF)
|
1819016049NRG24300620230185742
|
30/06/2023
|
ganesh dhansing pawar
|
1819016WL013766
|
ganesh dhansing pawar
|
400001
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048625
|
|
MR GANESH DHANSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAHUR
|
MH-19-016-049-001/300
(HARDAF)
|
1819016049NRG24300620230185744
|
30/06/2023
|
dhansing harji rathod
|
1819016WL013766
|
dhansing harji rathod
|
400001
|
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048661
|
|
DHANSING HARJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MAHUR
|
MH-19-016-049-001/315
(HARDAF)
|
1819016000NRG24300620230185460
|
30/06/2023
|
durga jivan rathod
|
1819016WL013743
|
durga jivan rathod
|
400001
|
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048671
|
|
DURGA PIVAN RATHOD
|
INDUSIND BANK(607189)
|
|
267
|
MAHUR
|
MH-19-016-049-001/328
(HARDAF)
|
1819016000NRG24300620230185407
|
30/06/2023
|
baby premsing rathod
|
1819016WL013739
|
baby premsing rathod
|
400001
|
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048650
|
|
LALITA PREMSING RATHOD
|
INDUSIND BANK(607189)
|
|
268
|
MAHUR
|
MH-19-016-049-001/338
(HARDAF)
|
1819016000NRG24300620230185364
|
30/06/2023
|
sunil
|
1819016WL013730
|
sunil
|
400001
|
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048656
|
|
SUNIL BHIKU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MAHUR
|
MH-19-016-049-001/344
(HARDAF)
|
1819016049NRG24300620230185692
|
30/06/2023
|
latabai V jadhav
|
1819016WL013761
|
latabai V jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048658
|
|
LATA VIJAY JADHAO
|
INDUSIND BANK(607189)
|
|
270
|
MAHUR
|
MH-19-016-049-001/356
(HARDAF)
|
1819016000NRG24300620230185532
|
30/06/2023
|
prabhakar
|
1819016WL013750
|
prabhakar
|
400001
|
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230048628
|
|
Mr. PRABHAKAR SURYABHAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
MAHUR
|
MH-19-016-049-001/357
(HARDAF)
|
1819016000NRG24300620230185537
|
30/06/2023
|
sonali dinesh rathod
|
1819016WL013750
|
sonali dinesh rathod
|
400001
|
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230048645
|
|
Mrs. Sonali Dinesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
MAHUR
|
MH-19-016-049-001/357
(HARDAF)
|
1819016000NRG24300620230185534
|
30/06/2023
|
Suryabhan B Rathod
|
1819016WL013750
|
Suryabhan B Rathod
|
400001
|
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230048644
|
|
Mr. SURYABHAN BALIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
MAHUR
|
MH-19-016-049-001/376
(HARDAF)
|
1819016049NRG24300620230185833
|
30/06/2023
|
resma sandep jadhaw
|
1819016WL013771
|
resma sandep jadhaw
|
400001
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048749
|
|
Mrs. RESHMA SANDIP JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
MAHUR
|
MH-19-016-049-001/376
(HARDAF)
|
1819016049NRG24300620230185832
|
30/06/2023
|
sandip
|
1819016WL013771
|
sandip
|
400001
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048652
|
|
Mr. SANDIP DEVSINGH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
MAHUR
|
MH-19-016-049-001/396
(HARDAF)
|
1819016049NRG24300620230185757
|
30/06/2023
|
usha
|
1819016WL013767
|
usha
|
400001
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048662
|
|
Mrs. USHABAI VIJAY JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
MAHUR
|
MH-19-016-049-001/4
(HARDAF)
|
1819016000NRG24300620230185563
|
30/06/2023
|
pushpa
|
1819016WL013753
|
pushpa
|
400001
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048643
|
|
Mrs. PUSHPA RAJENDRA NILEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
MAHUR
|
MH-19-016-049-001/4
(HARDAF)
|
1819016000NRG24300620230185562
|
30/06/2023
|
raju
|
1819016WL013753
|
raju
|
400001
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048642
|
|
RAJENDRAKISHANNILEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
278
|
MAHUR
|
MH-19-016-049-001/409
(HARDAF)
|
1819016000NRG24300620230185487
|
30/06/2023
|
rachana S pawar
|
1819016WL013745
|
rachana S pawar
|
400001
|
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048647
|
|
RANJANA SANTOSH PAWAR
|
INDUSIND BANK(607189)
|
|
279
|
MAHUR
|
MH-19-016-049-001/41
(HARDAF)
|
1819016000NRG24300620230185332
|
30/06/2023
|
puspa vijay pislwar
|
1819016WL013727
|
puspa vijay pislwar
|
400001
|
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048674
|
|
PUSHPA VIJAY PISARAWAD
|
INDUSIND BANK(607189)
|
|
280
|
MAHUR
|
MH-19-016-049-001/411
(HARDAF)
|
1819016000NRG24300620230185366
|
30/06/2023
|
namdev
|
1819016WL013730
|
namdev
|
400001
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048654
|
|
Mr. NAMDEO BALCHAND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
MAHUR
|
MH-19-016-049-001/416
(HARDAF)
|
1819016000NRG24300620230185348
|
30/06/2023
|
DAYARAM B jadhav
|
1819016WL013728
|
DAYARAM B jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048627
|
|
DAYARAM BADRI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MAHUR
|
MH-19-016-049-001/452
(HARDAF)
|
1819016000NRG24300620230185490
|
30/06/2023
|
ganita U chavhan
|
1819016WL013745
|
ganita U chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048653
|
|
Mrs. GANITA UTTAM CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
MAHUR
|
MH-19-016-049-001/457
(HARDAF)
|
1819016000NRG24300620230185463
|
30/06/2023
|
megha fakira rathod
|
1819016WL013743
|
megha fakira rathod
|
400001
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048630
|
|
Mr. MEGHA FAKIRA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
MAHUR
|
MH-19-016-049-001/463
(HARDAF)
|
1819016000NRG24300620230185403
|
30/06/2023
|
prem
|
1819016WL013738
|
prem
|
400001
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048632
|
|
Mr. PREMCHAND DASHRATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
MAHUR
|
MH-19-016-049-001/480
(HARDAF)
|
1819016000NRG24300620230185565
|
30/06/2023
|
sham suresh nilewad
|
1819016WL013753
|
sham suresh nilewad
|
400001
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048648
|
|
Mr. SHAM SURESH NILEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
MAHUR
|
MH-19-016-049-001/492
(HARDAF)
|
1819016000NRG24300620230185466
|
30/06/2023
|
Ravindr S Jadhav
|
1819016WL013743
|
Ravindr S Jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048651
|
|
RAVINDRA SHESHERAO JADHAV
|
ICICI BANK LTD(508534)
|
|
287
|
MAHUR
|
MH-19-016-049-001/56
(HARDAF)
|
1819016000NRG24300620230185567
|
30/06/2023
|
prabhakar maroti nilewad
|
1819016WL013753
|
prabhakar maroti nilewad
|
400001
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048649
|
|
Mr. Prabhakar Maroti Nilewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
MAHUR
|
MH-19-016-049-001/90
(HARDAF)
|
1819016000NRG24300620230185557
|
30/06/2023
|
nilesh rambhau markand
|
1819016WL013752
|
nilesh rambhau markand
|
400001
|
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048646
|
|
NILESH RAMBHAU MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MAHUR
|
MH-19-016-057-001/115
(LASANWADI)
|
1819016049NRG24300620230185854
|
30/06/2023
|
lata dilip pawar
|
1819016WL013776
|
lata dilip pawar
|
400001
|
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048633
|
|
LATA DILIP PAWAR
|
INDUSIND BANK(607189)
|
|
290
|
MAHUR
|
MH-19-016-057-001/29
(LASANWADI)
|
1819016049NRG24300620230185939
|
30/06/2023
|
sachin seserao rathod
|
1819016WL013784
|
sachin seserao rathod
|
400001
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048665
|
|
Mr. Sachin Shesherav Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
MAHUR
|
MH-19-016-012-001/129
(LAKHMAPUR)
|
1819016000NRG24300620230185033
|
30/06/2023
|
pandurang shrwan pawar
|
1819016WL013714
|
pandurang shrwan pawar
|
431601
|
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048664
|
|
PANDURANG SHRAVAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MAHUR
|
MH-19-016-012-001/158
(LAKHMAPUR)
|
1819016000NRG24300620230184953
|
30/06/2023
|
vandana dilip rathod
|
1819016WL013713
|
vandana dilip rathod
|
431601
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048680
|
|
MRS VANDANABAI DIPAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
293
|
MAHUR
|
MH-19-016-012-001/165
(LAKHMAPUR)
|
1819016000NRG24300620230186377
|
30/06/2023
|
anil dharma pawar
|
1819016WL013821
|
anil dharma pawar
|
431601
|
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048636
|
|
ANIL DHARMA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MAHUR
|
MH-19-016-012-001/166
(LAKHMAPUR)
|
1819016000NRG24300620230184956
|
30/06/2023
|
Lalita
|
1819016WL013713
|
Lalita
|
431601
|
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048637
|
|
LALITA GANESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MAHUR
|
MH-19-016-012-001/173
(LAKHMAPUR)
|
1819016000NRG24300620230184960
|
30/06/2023
|
arjun khiru rathod
|
1819016WL013713
|
arjun khiru rathod
|
431601
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048679
|
|
MR ARJUN KHIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
296
|
MAHUR
|
MH-19-016-012-001/210
(LAKHMAPUR)
|
1819016000NRG24300620230184967
|
30/06/2023
|
koushlya trimbak rathod
|
1819016WL013713
|
koushlya trimbak rathod
|
431601
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048666
|
|
MRS KAUSALYABAI TRIMBAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
297
|
MAHUR
|
MH-19-016-012-001/261
(LAKHMAPUR)
|
1819016000NRG24300620230186379
|
30/06/2023
|
shivra ramdas jadhav
|
1819016WL013821
|
shivra ramdas jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048750
|
|
SHIVA RAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
298
|
MAHUR
|
MH-19-016-012-001/310
(LAKHMAPUR)
|
1819016000NRG24300620230185043
|
30/06/2023
|
niranjan narayan jadhav
|
1819016WL013714
|
niranjan narayan jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048751
|
|
MR NIRANJAN NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
299
|
MAHUR
|
MH-19-016-012-001/319
(LAKHMAPUR)
|
1819016000NRG24300620230184987
|
30/06/2023
|
sumit S jadhav
|
1819016WL013713
|
sumit S jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048667
|
|
Mr. Sumit Santosh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
MAHUR
|
MH-19-016-012-001/324
(LAKHMAPUR)
|
1819016000NRG24300620230185050
|
30/06/2023
|
akash S rathod
|
1819016WL013714
|
akash S rathod
|
431601
|
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048670
|
|
AKASH SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MAHUR
|
MH-19-016-012-001/441
(LAKHMAPUR)
|
1819016000NRG24300620230184995
|
30/06/2023
|
prakash ramji rathod
|
1819016WL013713
|
prakash ramji rathod
|
431601
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048635
|
|
MR PRAKASH RAMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
302
|
MAHUR
|
MH-19-016-012-001/441
(LAKHMAPUR)
|
1819016000NRG24300620230184996
|
30/06/2023
|
suman prakash rathod
|
1819016WL013713
|
suman prakash rathod
|
431601
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048634
|
|
Mrs. SUMAN PRAKASH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
MAHUR
|
MH-19-016-017-001/10
(UMRA)
|
1819016000NRG24300620230185775
|
30/06/2023
|
purnabai
|
1819016WL013769
|
purnabai
|
431601
|
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230048668
|
|
MRS PURNABAI SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
MAHUR
|
MH-19-016-017-001/142
(UMRA)
|
1819016000NRG24300620230185782
|
30/06/2023
|
Sanjay rewa pawar
|
1819016WL013769
|
Sanjay rewa pawar
|
431601
|
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048638
|
|
SANJAY REWA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MAHUR
|
MH-19-016-017-001/99
(UMRA)
|
1819016000NRG24300620230185806
|
30/06/2023
|
sagarbai balu rathod
|
1819016WL013769
|
sagarbai balu rathod
|
431601
|
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048669
|
|
SAGARBAI BAUI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MAHUR
|
MH-19-016-027-001/135
(MUNGASI)
|
1819016000NRG24300620230184936
|
30/06/2023
|
ranjana madhaw rathod
|
1819016WL013712
|
ranjana madhaw rathod
|
431601
|
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230048681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97188
|
97188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496587
|
496587
|
|
|
|
|
|
|
|