|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHUR
|
MH-19-016-045-001/111
(CHORAD)
|
1819016000NRG24130220240644967
|
14/02/2024
|
DASHRATH LOKA PAWAR
|
1819016WL060827
|
DASHRATH LOKA PAWAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412925
|
|
DASHARATH LOKA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHUR
|
MH-19-016-045-001/12
(CHORAD)
|
1819016000NRG24130220240645013
|
14/02/2024
|
anita devi adde
|
1819016WL060830
|
anita devi adde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413187
|
|
ANITADEVIDASADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
MAHUR
|
MH-19-016-045-001/123
(CHORAD)
|
1819016000NRG24130220240644922
|
14/02/2024
|
manoj arjun rathod
|
1819016WL060823
|
manoj arjun rathod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413188
|
|
MANOJARJUNRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
MAHUR
|
MH-19-016-045-001/123
(CHORAD)
|
1819016000NRG24130220240644923
|
14/02/2024
|
sonu manoj rathod
|
1819016WL060823
|
sonu manoj rathod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413189
|
|
SONUMANOJRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
MAHUR
|
MH-19-016-045-001/14
(CHORAD)
|
1819016000NRG24130220240644828
|
14/02/2024
|
sangita narendra rathod
|
1819016WL060819
|
sangita narendra rathod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413186
|
|
SANGITA NARENDR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHUR
|
MH-19-016-045-001/141
(CHORAD)
|
1819016000NRG24130220240644925
|
14/02/2024
|
devising yadhav rathod
|
1819016WL060823
|
devising yadhav rathod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413181
|
|
DEVISINGYADAVRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
MAHUR
|
MH-19-016-045-001/141
(CHORAD)
|
1819016000NRG24130220240644926
|
14/02/2024
|
nirmala devising rathod
|
1819016WL060823
|
nirmala devising rathod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413180
|
|
NIRMALABAIDEVISINGRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
MAHUR
|
MH-19-016-045-001/233
(CHORAD)
|
1819016000NRG24120220240641818
|
14/02/2024
|
anusaya vishanu ade
|
1819016WL060602
|
anusaya vishanu ade
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413192
|
|
ANUSAYAVISHNUAADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
MAHUR
|
MH-19-016-045-001/233
(CHORAD)
|
1819016000NRG24120220240641837
|
14/02/2024
|
anusaya vishanu ade
|
1819016WL060603
|
anusaya vishanu ade
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413191
|
|
ANUSAYAVISHNUAADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
MAHUR
|
MH-19-016-045-001/233
(CHORAD)
|
1819016000NRG24120220240641836
|
14/02/2024
|
vishanu bhaurao ade
|
1819016WL060603
|
vishanu bhaurao ade
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413183
|
|
VISHNUBHAVRAOAADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
MAHUR
|
MH-19-016-045-001/233
(CHORAD)
|
1819016000NRG24120220240641817
|
14/02/2024
|
vishanu bhaurao ade
|
1819016WL060602
|
vishanu bhaurao ade
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413182
|
|
VISHNUBHAVRAOAADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
MAHUR
|
MH-19-016-045-001/241
(CHORAD)
|
1819016000NRG24130220240644720
|
14/02/2024
|
indal kalu pawar
|
1819016WL060812
|
indal kalu pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413190
|
|
INDAL KALURAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHUR
|
MH-19-016-045-001/241
(CHORAD)
|
1819016000NRG24130220240644721
|
14/02/2024
|
puspa indal pawar
|
1819016WL060812
|
puspa indal pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413178
|
|
PUSHPABAIINDALPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
MAHUR
|
MH-19-016-045-001/32
(CHORAD)
|
1819016000NRG24130220240644731
|
14/02/2024
|
lalita raju pawar
|
1819016WL060814
|
lalita raju pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413173
|
|
LALITA RAJU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHUR
|
MH-19-016-045-001/32
(CHORAD)
|
1819016000NRG24130220240644732
|
14/02/2024
|
nilesh raju pawar
|
1819016WL060814
|
nilesh raju pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413174
|
|
NILESHRAJUPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
MAHUR
|
MH-19-016-045-001/32
(CHORAD)
|
1819016000NRG24130220240644730
|
14/02/2024
|
raju charan pawar
|
1819016WL060814
|
raju charan pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413172
|
|
RAJU CHARAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHUR
|
MH-19-016-045-001/33
(CHORAD)
|
1819016000NRG24130220240644734
|
14/02/2024
|
sumanbai vitthal pawar
|
1819016WL060814
|
sumanbai vitthal pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413175
|
|
SUMANBAIVITTHALPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
MAHUR
|
MH-19-016-045-001/33
(CHORAD)
|
1819016000NRG24130220240644733
|
14/02/2024
|
vitthal charan pawar
|
1819016WL060814
|
vitthal charan pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413177
|
|
VITTHALCHARANPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
MAHUR
|
MH-19-016-045-001/40
(CHORAD)
|
1819016000NRG24130220240645018
|
14/02/2024
|
kalpana dharmsing rathod
|
1819016WL060830
|
kalpana dharmsing rathod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413185
|
|
MISS KALPANA DHARMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHUR
|
MH-19-016-045-001/58
(CHORAD)
|
1819016000NRG24130220240644833
|
14/02/2024
|
dinesh gokul rathod
|
1819016WL060819
|
dinesh gokul rathod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413176
|
|
DINESH GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHUR
|
MH-19-016-045-001/58
(CHORAD)
|
1819016000NRG24130220240644834
|
14/02/2024
|
maya dinesh rathod
|
1819016WL060819
|
maya dinesh rathod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413184
|
|
MRS MAYA DINESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHUR
|
MH-19-016-045-001/90
(CHORAD)
|
1819016000NRG24130220240644980
|
14/02/2024
|
sunita bharat pawar
|
1819016WL060827
|
sunita bharat pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413179
|
|
Mrs. Sunita Bharat Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
MAHUR
|
MH-19-016-045-001/99
(CHORAD)
|
1819016000NRG24120220240641897
|
14/02/2024
|
VANITA NIRANJAN CHAVAN
|
1819016WL060607
|
VANITA NIRANJAN CHAVAN
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413171
|
|
Mrs. Vanita Niranjan Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
MAHUR
|
MH-19-016-045-001/99
(CHORAD)
|
1819016000NRG24120220240641878
|
14/02/2024
|
VANITA NIRANJAN CHAVAN
|
1819016WL060606
|
VANITA NIRANJAN CHAVAN
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413170
|
|
Mrs. Vanita Niranjan Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
25
|
MAHUR
|
MH-19-016-002-001/144
(SHEKAPUR)
|
1819016000NRG24080220240630382
|
14/02/2024
|
kavita ambadash chavan
|
1819016WL059694
|
kavita ambadash chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412985
|
|
Kavitabai Ambadas Chavhan
|
IDFC BANK LIMITED(608117)
|
|
26
|
MAHUR
|
MH-19-016-002-001/161
(SHEKAPUR)
|
1819016000NRG24080220240630385
|
14/02/2024
|
digambar bandu chavan
|
1819016WL059694
|
digambar bandu chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412926
|
|
Digambar Badu Chavhan
|
IDFC BANK LIMITED(608117)
|
|
27
|
MAHUR
|
MH-19-016-012-001/106
(LAKHMAPUR)
|
1819016000NRG24100220240638420
|
14/02/2024
|
motiram bhoju rathod
|
1819016WL060321
|
motiram bhoju rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412930
|
|
MR MOTIRAM BHOJU RATHPD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHUR
|
MH-19-016-012-001/120
(LAKHMAPUR)
|
1819016000NRG24100220240638515
|
14/02/2024
|
govind hiraman rathod
|
1819016WL060330
|
govind hiraman rathod
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486412945
|
|
MR GOVIND HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHUR
|
MH-19-016-012-001/120
(LAKHMAPUR)
|
1819016000NRG24100220240638399
|
14/02/2024
|
vishu govind rathod
|
1819016WL060319
|
vishu govind rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412953
|
|
VISHNU GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHUR
|
MH-19-016-012-001/154
(LAKHMAPUR)
|
1819016000NRG24100220240638371
|
14/02/2024
|
Anita Santish Pawar
|
1819016WL060317
|
Anita Santish Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412946
|
|
MRS ANITA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHUR
|
MH-19-016-012-001/154
(LAKHMAPUR)
|
1819016000NRG24100220240638370
|
14/02/2024
|
Santosh Baliram Pawar
|
1819016WL060317
|
Santosh Baliram Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412947
|
|
MR SANTOSH BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHUR
|
MH-19-016-012-001/158
(LAKHMAPUR)
|
1819016000NRG24100220240638500
|
14/02/2024
|
dipak fulsing rathod
|
1819016WL060329
|
dipak fulsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412929
|
|
MR DIPAK FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHUR
|
MH-19-016-012-001/179
(LAKHMAPUR)
|
1819016000NRG24100220240638527
|
14/02/2024
|
punamsing S rathod
|
1819016WL060332
|
punamsing S rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412943
|
|
MR PUNAMSING SOMLA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHUR
|
MH-19-016-012-001/195
(LAKHMAPUR)
|
1819016000NRG24100220240638437
|
14/02/2024
|
atul bharat jadhav
|
1819016WL060323
|
atul bharat jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413006
|
|
MR ATUL BHARAT JADHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHUR
|
MH-19-016-012-001/210
(LAKHMAPUR)
|
1819016000NRG24100220240638439
|
14/02/2024
|
ganesh trebak rathod
|
1819016WL060323
|
ganesh trebak rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412934
|
|
MR GANESH TRYAMBAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHUR
|
MH-19-016-012-001/210
(LAKHMAPUR)
|
1819016000NRG24100220240638440
|
14/02/2024
|
manoj trembak rathod
|
1819016WL060323
|
manoj trembak rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412935
|
|
MR MANOJ TRIMBAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHUR
|
MH-19-016-012-001/211
(LAKHMAPUR)
|
1819016000NRG24100220240638443
|
14/02/2024
|
Bajrang Jivan Rathod
|
1819016WL060323
|
Bajrang Jivan Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412959
|
|
MR BAJARANG JIVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHUR
|
MH-19-016-012-001/324
(LAKHMAPUR)
|
1819016000NRG24100220240637173
|
14/02/2024
|
pawan subhash rathod
|
1819016WL060223
|
pawan subhash rathod
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486412948
|
|
MR PAVAN SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHUR
|
MH-19-016-012-001/327
(LAKHMAPUR)
|
1819016000NRG24100220240637176
|
14/02/2024
|
KALPANA KAILASH JADHAV
|
1819016WL060223
|
KALPANA KAILASH JADHAV
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486413001
|
|
Mrs. KALPANABAI KAILASH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
MAHUR
|
MH-19-016-012-001/358
(LAKHMAPUR)
|
1819016000NRG24060220240624785
|
14/02/2024
|
Jyostana Sanjay Ade
|
1819016WL059286
|
Jyostana Sanjay Ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413011
|
|
MRS JOTSNA SANJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHUR
|
MH-19-016-012-001/358
(LAKHMAPUR)
|
1819016000NRG24060220240624783
|
14/02/2024
|
mohan ade
|
1819016WL059286
|
mohan ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412944
|
|
MR MOHAN BAKSHI ADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHUR
|
MH-19-016-012-001/358
(LAKHMAPUR)
|
1819016000NRG24060220240624784
|
14/02/2024
|
Sanjay Mohan Ade
|
1819016WL059286
|
Sanjay Mohan Ade
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486412993
|
|
MR SANJAY MOHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHUR
|
MH-19-016-012-001/358
(LAKHMAPUR)
|
1819016000NRG24100220240638509
|
14/02/2024
|
sunil mohan aade
|
1819016WL060329
|
sunil mohan aade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412994
|
|
MR SUNIL MOHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHUR
|
MH-19-016-012-001/367
(LAKHMAPUR)
|
1819016000NRG24100220240637179
|
14/02/2024
|
aruna vinod rathod
|
1819016WL060223
|
aruna vinod rathod
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486413007
|
|
Miss. Aruna Vinod Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
MAHUR
|
MH-19-016-012-001/367
(LAKHMAPUR)
|
1819016000NRG24100220240637180
|
14/02/2024
|
gajanan thakur rathod
|
1819016WL060223
|
gajanan thakur rathod
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486413168
|
|
Mr. GAJANAN THAKARU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
MAHUR
|
MH-19-016-012-001/367
(LAKHMAPUR)
|
1819016000NRG24100220240637181
|
14/02/2024
|
vandana gajanan rathod
|
1819016WL060223
|
vandana gajanan rathod
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486412952
|
|
MRS VANDNA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHUR
|
MH-19-016-012-001/368
(LAKHMAPUR)
|
1819016000NRG24060220240624786
|
14/02/2024
|
devising hiraman rathod
|
1819016WL059286
|
devising hiraman rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412931
|
|
MR DEVISING HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHUR
|
MH-19-016-012-001/718
(LAKHMAPUR)
|
1819016000NRG24100220240637192
|
14/02/2024
|
surekhabai pravan jadhav
|
1819016WL060223
|
surekhabai pravan jadhav
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486412928
|
|
MRS SUREKHA PRAVIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHUR
|
MH-19-016-012-001/730
(LAKHMAPUR)
|
1819016000NRG24100220240637193
|
14/02/2024
|
shobha ukanda rathod
|
1819016WL060223
|
shobha ukanda rathod
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486413005
|
|
MRS SHOBHABAI UKANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHUR
|
MH-19-016-012-001/730
(LAKHMAPUR)
|
1819016000NRG24100220240637194
|
14/02/2024
|
Vidhya Pardip Rathod
|
1819016WL060223
|
Vidhya Pardip Rathod
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486413008
|
|
MS VIDHYA PRADIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHUR
|
MH-19-016-012-001/782
(LAKHMAPUR)
|
1819016000NRG24060220240624790
|
14/02/2024
|
ranjana vasant rathod
|
1819016WL059286
|
ranjana vasant rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413002
|
|
MRS RANJANA VASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHUR
|
MH-19-016-012-001/817
(LAKHMAPUR)
|
1819016000NRG24100220240638519
|
14/02/2024
|
GAJANAN BHARAT CHAVAN
|
1819016WL060330
|
GAJANAN BHARAT CHAVAN
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486412933
|
|
MR GAJANAN BHARAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHUR
|
MH-19-016-012-001/91
(LAKHMAPUR)
|
1819016000NRG24100220240638372
|
14/02/2024
|
bandu rupsing rathod
|
1819016WL060317
|
bandu rupsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412932
|
|
MR BANDU RUPSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHUR
|
MH-19-016-012-001/91
(LAKHMAPUR)
|
1819016000NRG24100220240638373
|
14/02/2024
|
latabai bandu rathod
|
1819016WL060317
|
latabai bandu rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412960
|
|
MRS LATABAI BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHUR
|
MH-19-016-012-001/91
(LAKHMAPUR)
|
1819016000NRG24100220240638375
|
14/02/2024
|
Praful
|
1819016WL060317
|
Praful
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413000
|
|
MR PRAFUL BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHUR
|
MH-19-016-012-001/91
(LAKHMAPUR)
|
1819016000NRG24100220240638374
|
14/02/2024
|
pramod bandu rathod
|
1819016WL060317
|
pramod bandu rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412999
|
|
MR PRAMOD BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHUR
|
MH-19-016-021-002/294
(GOKUL GONDEDAON)
|
1819016000NRG24120220240641398
|
14/02/2024
|
sanjay M rathod
|
1819016WL060572
|
sanjay M rathod
|
00415
|
SBIN0004877
|
1636
|
1636
|
Processed
|
15/02/2024
|
|
0486412949
|
|
Mr. SANJAY MOHAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
MAHUR
|
MH-19-016-025-001/97
(PACHUNDA)
|
1819016000NRG24140220240651227
|
14/02/2024
|
amruta kishan adhagale
|
1819016WL061306
|
amruta kishan adhagale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412957
|
|
MR AMRITA KISHAN ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHUR
|
MH-19-016-025-001/97
(PACHUNDA)
|
1819016000NRG24140220240651224
|
14/02/2024
|
kishan vithal adhagale
|
1819016WL061306
|
kishan vithal adhagale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412956
|
|
KISAN VITTHAL ADHAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHUR
|
MH-19-016-025-001/97
(PACHUNDA)
|
1819016000NRG24140220240651226
|
14/02/2024
|
parkash kishan adhagale
|
1819016WL061306
|
parkash kishan adhagale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412958
|
|
PRAKASHKISHANADHAGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
61
|
MAHUR
|
MH-19-016-025-001/97
(PACHUNDA)
|
1819016000NRG24140220240651225
|
14/02/2024
|
parvtibai kishan adhagale
|
1819016WL061306
|
parvtibai kishan adhagale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412955
|
|
PARVATHI KISHAN ADHAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHUR
|
MH-19-016-025-001/97
(PACHUNDA)
|
1819016000NRG24140220240651228
|
14/02/2024
|
ramabai amruta adhagale
|
1819016WL061306
|
ramabai amruta adhagale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412954
|
|
Mrs. Ramatai Amruta Adagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
MAHUR
|
MH-19-016-025-001/97
(PACHUNDA)
|
1819016000NRG24140220240651229
|
14/02/2024
|
vaishali prakash adhagle
|
1819016WL061306
|
vaishali prakash adhagle
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412986
|
|
MRS VAISHALI PRAKASH ADHAGALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHUR
|
MH-19-016-039-001/293
(KARANJI SI)
|
1819016000NRG24120220240642294
|
14/02/2024
|
bharat punjaram
|
1819016WL060656
|
bharat punjaram
|
00415
|
SBIN0004877
|
1628
|
1628
|
Processed
|
15/02/2024
|
|
0486412939
|
|
Mr. BHARAT PUNJARAM BHADARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
MAHUR
|
MH-19-016-039-001/293
(KARANJI SI)
|
1819016000NRG24120220240642297
|
14/02/2024
|
bharat punjaram
|
1819016WL060656
|
bharat punjaram
|
00415
|
SBIN0004877
|
1597
|
1597
|
Processed
|
15/02/2024
|
|
0486412940
|
|
Mr. BHARAT PUNJARAM BHADARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
MAHUR
|
MH-19-016-039-001/293
(KARANJI SI)
|
1819016000NRG24120220240642295
|
14/02/2024
|
gita bharat
|
1819016WL060656
|
gita bharat
|
00415
|
SBIN0004877
|
1628
|
1628
|
Processed
|
15/02/2024
|
|
0486412937
|
|
Mrs. GITA BHARAT BHENDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
MAHUR
|
MH-19-016-039-001/293
(KARANJI SI)
|
1819016000NRG24120220240642298
|
14/02/2024
|
gita bharat
|
1819016WL060656
|
gita bharat
|
00415
|
SBIN0004877
|
1597
|
1597
|
Processed
|
15/02/2024
|
|
0486412938
|
|
Mrs. GITA BHARAT BHENDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
MAHUR
|
MH-19-016-039-001/305
(KARANJI SI)
|
1819016000NRG24120220240642307
|
14/02/2024
|
avinash dadarao bokudshende
|
1819016WL060656
|
avinash dadarao bokudshende
|
00415
|
SBIN0004877
|
1597
|
1597
|
Processed
|
15/02/2024
|
|
0486412995
|
|
MR AVINASH DADARAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHUR
|
MH-19-016-039-001/305
(KARANJI SI)
|
1819016000NRG24120220240642305
|
14/02/2024
|
dadarao
|
1819016WL060656
|
dadarao
|
00415
|
SBIN0004877
|
1597
|
1597
|
Processed
|
15/02/2024
|
|
0486412941
|
|
MR DADARAV VITHUJI BOKUDASHENDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHUR
|
MH-19-016-039-001/305
(KARANJI SI)
|
1819016000NRG24120220240642306
|
14/02/2024
|
shantabai dadarao bokudshende
|
1819016WL060656
|
shantabai dadarao bokudshende
|
00415
|
SBIN0004877
|
1597
|
1597
|
Processed
|
15/02/2024
|
|
0486412991
|
|
MISS SHANTABAI DADARAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHUR
|
MH-19-016-045-001/10
(CHORAD)
|
1819016000NRG24130220240644825
|
14/02/2024
|
Akash Dilip Rathod
|
1819016WL060819
|
Akash Dilip Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412992
|
|
AKASH DILIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAHUR
|
MH-19-016-045-001/100
(CHORAD)
|
1819016000NRG24120220240641880
|
14/02/2024
|
SHASIKALA BANDU ADE
|
1819016WL060607
|
SHASIKALA BANDU ADE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412974
|
|
MISS SHASHIKALA BANDU ADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHUR
|
MH-19-016-045-001/100
(CHORAD)
|
1819016000NRG24120220240641861
|
14/02/2024
|
SHASIKALA BANDU ADE
|
1819016WL060606
|
SHASIKALA BANDU ADE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412975
|
|
MISS SHASHIKALA BANDU ADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHUR
|
MH-19-016-045-001/102
(CHORAD)
|
1819016000NRG24120220240641834
|
14/02/2024
|
ramesh bharat jadhav
|
1819016WL060603
|
ramesh bharat jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412997
|
|
MR RAMESH BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHUR
|
MH-19-016-045-001/102
(CHORAD)
|
1819016000NRG24120220240641815
|
14/02/2024
|
ramesh bharat jadhav
|
1819016WL060602
|
ramesh bharat jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412998
|
|
MR RAMESH BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHUR
|
MH-19-016-045-001/102
(CHORAD)
|
1819016000NRG24120220240641833
|
14/02/2024
|
VIMAL BHARAT JADHAV
|
1819016WL060603
|
VIMAL BHARAT JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412961
|
|
MISS VIMALA BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHUR
|
MH-19-016-045-001/111
(CHORAD)
|
1819016000NRG24130220240644969
|
14/02/2024
|
Manisha Dashrath Pawar
|
1819016WL060827
|
Manisha Dashrath Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413009
|
|
MISS MANISHA DASHARATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHUR
|
MH-19-016-045-001/116
(CHORAD)
|
1819016000NRG24130220240645273
|
14/02/2024
|
bebi pardip pawar
|
1819016WL060853
|
bebi pardip pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412979
|
|
MISS BEBIBAI PRADIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHUR
|
MH-19-016-045-001/119
(CHORAD)
|
1819016000NRG24120220240641862
|
14/02/2024
|
jotsna dashrath ade
|
1819016WL060606
|
jotsna dashrath ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412982
|
|
Mrs. Jotsna Dasharath Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
MAHUR
|
MH-19-016-045-001/119
(CHORAD)
|
1819016000NRG24120220240641881
|
14/02/2024
|
jotsna dashrath ade
|
1819016WL060607
|
jotsna dashrath ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412983
|
|
Mrs. Jotsna Dasharath Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
MAHUR
|
MH-19-016-045-001/127
(CHORAD)
|
1819016000NRG24130220240645096
|
14/02/2024
|
rekha vijay pawar
|
1819016WL060839
|
rekha vijay pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412980
|
|
MISS REKHA VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHUR
|
MH-19-016-045-001/180
(CHORAD)
|
1819016000NRG24130220240644830
|
14/02/2024
|
premsing hemsing rathod
|
1819016WL060819
|
premsing hemsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413169
|
|
MRS PREMSING HEMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHUR
|
MH-19-016-045-001/180
(CHORAD)
|
1819016000NRG24130220240644831
|
14/02/2024
|
sumitra premsing rathod
|
1819016WL060819
|
sumitra premsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413055
|
|
MRS SUMAN PREMASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHUR
|
MH-19-016-045-001/242
(CHORAD)
|
1819016000NRG24120220240641838
|
14/02/2024
|
datta khiru jadhav
|
1819016WL060603
|
datta khiru jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412987
|
|
MR DATTA KHIRU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAHUR
|
MH-19-016-045-001/242
(CHORAD)
|
1819016000NRG24120220240641839
|
14/02/2024
|
shimdhubai datta jadhav
|
1819016WL060603
|
shimdhubai datta jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412965
|
|
MISS SINDHU DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHUR
|
MH-19-016-045-001/275
(CHORAD)
|
1819016000NRG24130220240644927
|
14/02/2024
|
Sushila Pursing Pawar
|
1819016WL060823
|
Sushila Pursing Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413010
|
|
MISS SHUSHILA PURSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAHUR
|
MH-19-016-045-001/29
(CHORAD)
|
1819016000NRG24120220240641901
|
14/02/2024
|
babibai umesh jadhav
|
1819016WL060608
|
babibai umesh jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412962
|
|
MISS BEBI UMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAHUR
|
MH-19-016-045-001/29
(CHORAD)
|
1819016000NRG24120220240641920
|
14/02/2024
|
babibai umesh jadhav
|
1819016WL060609
|
babibai umesh jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412963
|
|
MISS BEBI UMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAHUR
|
MH-19-016-045-001/29
(CHORAD)
|
1819016000NRG24120220240641902
|
14/02/2024
|
KUNAL UMESH JADHAV
|
1819016WL060608
|
KUNAL UMESH JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412989
|
|
MRS KUNAL UMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHUR
|
MH-19-016-045-001/29
(CHORAD)
|
1819016000NRG24120220240641921
|
14/02/2024
|
KUNAL UMESH JADHAV
|
1819016WL060609
|
KUNAL UMESH JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412988
|
|
MRS KUNAL UMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHUR
|
MH-19-016-045-001/3
(CHORAD)
|
1819016000NRG24120220240641889
|
14/02/2024
|
TULSA MOHAN RATHOD
|
1819016WL060607
|
TULSA MOHAN RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412968
|
|
MISS TULSHABAI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAHUR
|
MH-19-016-045-001/3
(CHORAD)
|
1819016000NRG24120220240641870
|
14/02/2024
|
TULSA MOHAN RATHOD
|
1819016WL060606
|
TULSA MOHAN RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412969
|
|
MISS TULSHABAI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHUR
|
MH-19-016-045-001/44
(CHORAD)
|
1819016000NRG24120220240641903
|
14/02/2024
|
nita sanjay rathod
|
1819016WL060608
|
nita sanjay rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412972
|
|
MISS NITABAI SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAHUR
|
MH-19-016-045-001/44
(CHORAD)
|
1819016000NRG24120220240641922
|
14/02/2024
|
nita sanjay rathod
|
1819016WL060609
|
nita sanjay rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412973
|
|
MISS NITABAI SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAHUR
|
MH-19-016-045-001/48
(CHORAD)
|
1819016000NRG24130220240645103
|
14/02/2024
|
sushma prakash pawar
|
1819016WL060839
|
sushma prakash pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412964
|
|
MISS SUSHMA PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAHUR
|
MH-19-016-045-001/78
(CHORAD)
|
1819016000NRG24130220240644631
|
14/02/2024
|
gokul kishan rathod
|
1819016WL060802
|
gokul kishan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412951
|
|
MR GOKUL KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAHUR
|
MH-19-016-045-001/78
(CHORAD)
|
1819016000NRG24130220240644632
|
14/02/2024
|
ranjana gokul rathod
|
1819016WL060802
|
ranjana gokul rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412978
|
|
MISS RANJANA GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHUR
|
MH-19-016-045-001/79
(CHORAD)
|
1819016000NRG24130220240644633
|
14/02/2024
|
kishan joga rathod
|
1819016WL060802
|
kishan joga rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412981
|
|
MR KISAN JOGA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAHUR
|
MH-19-016-045-001/79
(CHORAD)
|
1819016000NRG24130220240644634
|
14/02/2024
|
sanjay kishan rathod
|
1819016WL060802
|
sanjay kishan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412950
|
|
MR SANJAY KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAHUR
|
MH-19-016-045-001/83
(CHORAD)
|
1819016000NRG24120220240641893
|
14/02/2024
|
DHURI UTTAM CHAVAN
|
1819016WL060607
|
DHURI UTTAM CHAVAN
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412971
|
|
MISS DHURIBAI UTTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAHUR
|
MH-19-016-045-001/83
(CHORAD)
|
1819016000NRG24120220240641874
|
14/02/2024
|
DHURI UTTAM CHAVAN
|
1819016WL060606
|
DHURI UTTAM CHAVAN
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412970
|
|
MISS DHURIBAI UTTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAHUR
|
MH-19-016-045-001/83
(CHORAD)
|
1819016000NRG24120220240641894
|
14/02/2024
|
PUNAM SANDIP CHAVAN
|
1819016WL060607
|
PUNAM SANDIP CHAVAN
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413004
|
|
MISS PUNAM SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAHUR
|
MH-19-016-045-001/83
(CHORAD)
|
1819016000NRG24120220240641875
|
14/02/2024
|
PUNAM SANDIP CHAVAN
|
1819016WL060606
|
PUNAM SANDIP CHAVAN
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413003
|
|
MISS PUNAM SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAHUR
|
MH-19-016-045-001/85
(CHORAD)
|
1819016000NRG24120220240641847
|
14/02/2024
|
BABY BANDU CHAVAN
|
1819016WL060603
|
BABY BANDU CHAVAN
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412976
|
|
BEBI BANDU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAHUR
|
MH-19-016-045-001/85
(CHORAD)
|
1819016000NRG24120220240641828
|
14/02/2024
|
BABY BANDU CHAVAN
|
1819016WL060602
|
BABY BANDU CHAVAN
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412977
|
|
BEBI BANDU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAHUR
|
MH-19-016-045-001/93
(CHORAD)
|
1819016000NRG24130220240645230
|
14/02/2024
|
tofan babrao rathod
|
1819016WL060850
|
tofan babrao rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412990
|
|
MRS TUFAN BABARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAHUR
|
MH-19-016-045-001/97
(CHORAD)
|
1819016000NRG24120220240641916
|
14/02/2024
|
ARVIND DIGAMBAR RATHOD
|
1819016WL060608
|
ARVIND DIGAMBAR RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412996
|
|
MRS ARVIND DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAHUR
|
MH-19-016-045-001/99
(CHORAD)
|
1819016000NRG24120220240641877
|
14/02/2024
|
yashoda vitthal chavan
|
1819016WL060606
|
yashoda vitthal chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412967
|
|
MISS YESHODA VITTHAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAHUR
|
MH-19-016-045-001/99
(CHORAD)
|
1819016000NRG24120220240641896
|
14/02/2024
|
yashoda vitthal chavan
|
1819016WL060607
|
yashoda vitthal chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412966
|
|
MISS YESHODA VITTHAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAHUR
|
MH-19-016-051-001/688
(GODWADASA)
|
1819016000NRG24120220240641337
|
14/02/2024
|
farjana begum shekh ahemodin
|
1819016WL060565
|
farjana begum shekh ahemodin
|
00415
|
SBIN0004877
|
1589
|
1589
|
Processed
|
15/02/2024
|
|
0486413054
|
|
MRS FARJANA BEGAM SHEKH AHEMODDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAHUR
|
MH-19-016-051-001/78
(GODWADASA)
|
1819016000NRG24120220240641197
|
14/02/2024
|
ali maheboob shekh
|
1819016WL060556
|
ali maheboob shekh
|
00415
|
SBIN0004877
|
1614
|
1614
|
Processed
|
15/02/2024
|
|
0486413167
|
|
Mr. Shaikh Ali Shaikh Mahebub
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
MAHUR
|
MH-19-016-061-001/1096
(WAI BAZAR)
|
1819016000NRG24130220240645020
|
14/02/2024
|
Pravesh Pralhad Rathod
|
1819016WL060831
|
Pravesh Pralhad Rathod
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486412942
|
|
MR PARVESH PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAHUR
|
MH-19-016-061-001/192
(WAI BAZAR)
|
1819016000NRG24140220240652550
|
14/02/2024
|
panjab datta mankar
|
1819016WL061410
|
panjab datta mankar
|
00415
|
SBIN0004877
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486412936
|
|
MR PANJAB DATTA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAHUR
|
MH-19-016-062-001/206
(LOKARWADI)
|
1819016000NRG24050220240621314
|
14/02/2024
|
pardeep baliram raut
|
1819016WL059030
|
pardeep baliram raut
|
00415
|
SBIN0004877
|
1078
|
1078
|
Processed
|
15/02/2024
|
|
0486412927
|
|
MR PRADIP BALIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140008
|
140008
|
|
|
|
|
|
|
|
|
115
|
MAHUR
|
MH-19-016-039-001/339
(KARANJI SI)
|
1819016000NRG24120220240642329
|
14/02/2024
|
kantabai uttam mohurle
|
1819016WL060656
|
kantabai uttam mohurle
|
00415
|
SBIN0020694
|
1597
|
1597
|
Processed
|
15/02/2024
|
|
0486413052
|
|
KANTABAI UTTAM MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAHUR
|
MH-19-016-045-001/10
(CHORAD)
|
1819016000NRG24130220240644627
|
14/02/2024
|
Dilip Yadhav Rathod
|
1819016WL060802
|
Dilip Yadhav Rathod
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413048
|
|
MR DILIP YADAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAHUR
|
MH-19-016-045-001/100
(CHORAD)
|
1819016000NRG24120220240641860
|
14/02/2024
|
BANDU GOVIND ADE
|
1819016WL060606
|
BANDU GOVIND ADE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413059
|
|
MR BANDU GOVIND ADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAHUR
|
MH-19-016-045-001/100
(CHORAD)
|
1819016000NRG24120220240641879
|
14/02/2024
|
BANDU GOVIND ADE
|
1819016WL060607
|
BANDU GOVIND ADE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413060
|
|
MR BANDU GOVIND ADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAHUR
|
MH-19-016-045-001/105
(CHORAD)
|
1819016000NRG24130220240645228
|
14/02/2024
|
Digambar Gosai Rathod
|
1819016WL060850
|
Digambar Gosai Rathod
|
00415
|
SBIN0020694
|
1638
|
1638
|
Rejected
|
15/02/2024
|
|
0486413038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
MAHUR
|
MH-19-016-045-001/111
(CHORAD)
|
1819016000NRG24130220240644968
|
14/02/2024
|
baby dashrath pawar
|
1819016WL060827
|
baby dashrath pawar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486412984
|
|
MRS BEBIBAI DHASHRATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAHUR
|
MH-19-016-045-001/116
(CHORAD)
|
1819016000NRG24130220240645272
|
14/02/2024
|
pardip pursing pawar
|
1819016WL060853
|
pardip pursing pawar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413050
|
|
MR PRADIP PURSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAHUR
|
MH-19-016-045-001/12
(CHORAD)
|
1819016000NRG24130220240645012
|
14/02/2024
|
DEVI BHAURAO ADE
|
1819016WL060830
|
DEVI BHAURAO ADE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413051
|
|
MR DEVIDAS BHAURAO ADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAHUR
|
MH-19-016-045-001/127
(CHORAD)
|
1819016000NRG24130220240645095
|
14/02/2024
|
vijay rangrao pawar
|
1819016WL060839
|
vijay rangrao pawar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413023
|
|
MR VIJAY RANGRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAHUR
|
MH-19-016-045-001/14
(CHORAD)
|
1819016000NRG24130220240644827
|
14/02/2024
|
NARENDRA HARI RATHOD
|
1819016WL060819
|
NARENDRA HARI RATHOD
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413046
|
|
MR NAREDR HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAHUR
|
MH-19-016-045-001/275
(CHORAD)
|
1819016000NRG24130220240644928
|
14/02/2024
|
Ritesh Pursing Pawar
|
1819016WL060823
|
Ritesh Pursing Pawar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413058
|
|
MR RITESH PURASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAHUR
|
MH-19-016-045-001/40
(CHORAD)
|
1819016000NRG24130220240645017
|
14/02/2024
|
dharmsing ramdhan rathod
|
1819016WL060830
|
dharmsing ramdhan rathod
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413042
|
|
MR DHARMASING RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAHUR
|
MH-19-016-045-001/63
(CHORAD)
|
1819016000NRG24120220240641906
|
14/02/2024
|
ganesh nursing rathod
|
1819016WL060608
|
ganesh nursing rathod
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413021
|
|
Mr. Ganesh Nursing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
MAHUR
|
MH-19-016-045-001/63
(CHORAD)
|
1819016000NRG24120220240641907
|
14/02/2024
|
KAMALABAI GANESH RATHOD
|
1819016WL060608
|
KAMALABAI GANESH RATHOD
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413045
|
|
Mrs. Kamal Ganesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
MAHUR
|
MH-19-016-045-001/76
(CHORAD)
|
1819016000NRG24120220240641912
|
14/02/2024
|
devising dipla jadhav
|
1819016WL060608
|
devising dipla jadhav
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413020
|
|
MR DEVISING DIPALA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAHUR
|
MH-19-016-045-001/76
(CHORAD)
|
1819016000NRG24120220240641913
|
14/02/2024
|
suman devising jadhav
|
1819016WL060608
|
suman devising jadhav
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413049
|
|
MISS SUMAN DEVISING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAHUR
|
MH-19-016-045-001/80
(CHORAD)
|
1819016000NRG24130220240644839
|
14/02/2024
|
vavmala dalpat rathod
|
1819016WL060819
|
vavmala dalpat rathod
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413053
|
|
MRS VANAMALA DALPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAHUR
|
MH-19-016-045-001/83
(CHORAD)
|
1819016000NRG24120220240641892
|
14/02/2024
|
UTTAM KHUSHAL CHAVAN
|
1819016WL060607
|
UTTAM KHUSHAL CHAVAN
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413044
|
|
Mr. Uttam Khushal Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
MAHUR
|
MH-19-016-045-001/83
(CHORAD)
|
1819016000NRG24120220240641873
|
14/02/2024
|
UTTAM KHUSHAL CHAVAN
|
1819016WL060606
|
UTTAM KHUSHAL CHAVAN
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413043
|
|
Mr. Uttam Khushal Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
MAHUR
|
MH-19-016-045-001/85
(CHORAD)
|
1819016000NRG24120220240641846
|
14/02/2024
|
bandu khushal chavan
|
1819016WL060603
|
bandu khushal chavan
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413037
|
|
CHAVAN BANDU KHUSHAL
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
135
|
MAHUR
|
MH-19-016-045-001/85
(CHORAD)
|
1819016000NRG24120220240641827
|
14/02/2024
|
bandu khushal chavan
|
1819016WL060602
|
bandu khushal chavan
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413036
|
|
CHAVAN BANDU KHUSHAL
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
136
|
MAHUR
|
MH-19-016-045-001/90
(CHORAD)
|
1819016000NRG24130220240644979
|
14/02/2024
|
bharat hari pawar
|
1819016WL060827
|
bharat hari pawar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413022
|
|
Mr. Bharat Hari Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
MAHUR
|
MH-19-016-051-001/100
(GODWADASA)
|
1819016000NRG24120220240641325
|
14/02/2024
|
aynodin khaymodin
|
1819016WL060565
|
aynodin khaymodin
|
00415
|
SBIN0020694
|
1589
|
1589
|
Processed
|
15/02/2024
|
|
0486413057
|
|
MR AYANODDIN KHAYMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAHUR
|
MH-19-016-051-001/445
(GODWADASA)
|
1819016000NRG24140220240652935
|
14/02/2024
|
Dilip Amarsing Rathod
|
1819016WL061440
|
Dilip Amarsing Rathod
|
00415
|
SBIN0020694
|
1306
|
1306
|
Processed
|
15/02/2024
|
|
0486413039
|
|
MR DILIP AMARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAHUR
|
MH-19-016-051-001/465
(GODWADASA)
|
1819016000NRG24140220240652938
|
14/02/2024
|
Aashabai Vittal Rathod
|
1819016WL061440
|
Aashabai Vittal Rathod
|
00415
|
SBIN0020694
|
1306
|
1306
|
Processed
|
15/02/2024
|
|
0486413056
|
|
MRS ASHABAI VITTHALRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAHUR
|
MH-19-016-051-001/465
(GODWADASA)
|
1819016000NRG24140220240652939
|
14/02/2024
|
Amol Vitthal Rathod
|
1819016WL061440
|
Amol Vitthal Rathod
|
00415
|
SBIN0020694
|
1307
|
1307
|
Processed
|
15/02/2024
|
|
0486413047
|
|
MR AMOAL VITTHALRAO VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAHUR
|
MH-19-016-051-001/465
(GODWADASA)
|
1819016000NRG24140220240652941
|
14/02/2024
|
Atul Vitthal Rathod
|
1819016WL061440
|
Atul Vitthal Rathod
|
00415
|
SBIN0020694
|
1307
|
1307
|
Processed
|
15/02/2024
|
|
0486413041
|
|
MR ATUL VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAHUR
|
MH-19-016-051-001/465
(GODWADASA)
|
1819016000NRG24140220240652937
|
14/02/2024
|
Vitthal Vasaram Rathod
|
1819016WL061440
|
Vitthal Vasaram Rathod
|
00415
|
SBIN0020694
|
1306
|
1306
|
Processed
|
15/02/2024
|
|
0486413040
|
|
MR VITTHAL VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44116
|
44116
|
|
|
|
|
|
|
|
|
143
|
MAHUR
|
MH-19-016-045-001/275
(CHORAD)
|
1819016000NRG24130220240644929
|
14/02/2024
|
Atish Pursing Pawar
|
1819016WL060823
|
Atish Pursing Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413166
|
|
ATISH PURSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAHUR
|
MH-19-016-045-001/48
(CHORAD)
|
1819016000NRG24130220240645105
|
14/02/2024
|
Sonali Shivaji Pawar
|
1819016WL060839
|
Sonali Shivaji Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413164
|
|
SONALI SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAHUR
|
MH-19-016-045-001/58
(CHORAD)
|
1819016000NRG24130220240644835
|
14/02/2024
|
Monali Dinesh Rathod
|
1819016WL060819
|
Monali Dinesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413165
|
|
MONALI DINESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
146
|
MAHUR
|
MH-19-016-002-001/161
(SHEKAPUR)
|
1819016000NRG24080220240630386
|
14/02/2024
|
Nandbai Digambar Chavan
|
1819016WL059694
|
Nandbai Digambar Chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413014
|
|
Nanda Digambar Chavhan
|
IDFC BANK LIMITED(608117)
|
|
147
|
MAHUR
|
MH-19-016-002-001/161
(SHEKAPUR)
|
1819016000NRG24080220240630387
|
14/02/2024
|
Sateshwar Digambar Chavan
|
1819016WL059694
|
Sateshwar Digambar Chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413082
|
|
Mr. SATESHWAR DIGAMBAR CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
MAHUR
|
MH-19-016-012-001/101
(LAKHMAPUR)
|
1819016000NRG24100220240638394
|
14/02/2024
|
prakash shrwan pawar
|
1819016WL060319
|
prakash shrwan pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413106
|
|
MR PRAKASH SHRAVAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAHUR
|
MH-19-016-012-001/120
(LAKHMAPUR)
|
1819016000NRG24100220240638400
|
14/02/2024
|
Shital Vishanu Rathod
|
1819016WL060319
|
Shital Vishanu Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413077
|
|
MRS SHITAL VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAHUR
|
MH-19-016-012-001/195
(LAKHMAPUR)
|
1819016000NRG24100220240638438
|
14/02/2024
|
Rupesh Bharat Jadhav
|
1819016WL060323
|
Rupesh Bharat Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413153
|
|
Mr. Rupesh Bhart Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
MAHUR
|
MH-19-016-012-001/210
(LAKHMAPUR)
|
1819016000NRG24100220240638441
|
14/02/2024
|
Sona Manoj Rathod
|
1819016WL060323
|
Sona Manoj Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413127
|
|
Mrs. Sona Manoj Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
MAHUR
|
MH-19-016-012-001/211
(LAKHMAPUR)
|
1819016000NRG24100220240638442
|
14/02/2024
|
Ganibai Jaywant Rathod
|
1819016WL060323
|
Ganibai Jaywant Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413130
|
|
Mr. Ganitabai Jaywanta Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
MAHUR
|
MH-19-016-012-001/358
(LAKHMAPUR)
|
1819016000NRG24100220240638510
|
14/02/2024
|
puja sunil aade
|
1819016WL060329
|
puja sunil aade
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413124
|
|
Mrs. Pooja Sunil Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
MAHUR
|
MH-19-016-012-001/367
(LAKHMAPUR)
|
1819016000NRG24100220240637178
|
14/02/2024
|
Vinod thakur rathod
|
1819016WL060223
|
Vinod thakur rathod
|
1143
|
MAHG0004130
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486413013
|
|
VINOD THAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAHUR
|
MH-19-016-012-001/368
(LAKHMAPUR)
|
1819016000NRG24060220240624787
|
14/02/2024
|
MIRABAI DEVISING RATHOD
|
1819016WL059286
|
MIRABAI DEVISING RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413136
|
|
MRS MIRABAI DEVISING RATUOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAHUR
|
MH-19-016-012-001/718
(LAKHMAPUR)
|
1819016000NRG24100220240637191
|
14/02/2024
|
arvind dausing jadhav
|
1819016WL060223
|
arvind dausing jadhav
|
1143
|
MAHG0004130
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486413126
|
|
Mr. Aravind Dausingh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
MAHUR
|
MH-19-016-012-001/728
(LAKHMAPUR)
|
1819016000NRG24060220240624788
|
14/02/2024
|
shital datta ratod
|
1819016WL059286
|
shital datta ratod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413135
|
|
SHITAL DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAHUR
|
MH-19-016-012-001/782
(LAKHMAPUR)
|
1819016000NRG24060220240624789
|
14/02/2024
|
vasant devising rathod
|
1819016WL059286
|
vasant devising rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413012
|
|
MR VASANT DEVISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAHUR
|
MH-19-016-012-001/817
(LAKHMAPUR)
|
1819016000NRG24100220240638520
|
14/02/2024
|
YOGITA GAJANAN CHAVAN
|
1819016WL060330
|
YOGITA GAJANAN CHAVAN
|
1143
|
MAHG0004130
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486413108
|
|
Mrs. YOGITA GAJANAN CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
MAHUR
|
MH-19-016-012-001/91
(LAKHMAPUR)
|
1819016000NRG24100220240638376
|
14/02/2024
|
Amit Bandu Rathod
|
1819016WL060317
|
Amit Bandu Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413121
|
|
Mr. Amitkumar Bandu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
MAHUR
|
MH-19-016-012-001/928
(LAKHMAPUR)
|
1819016000NRG24100220240638514
|
14/02/2024
|
khushal ramsing pawar
|
1819016WL060329
|
khushal ramsing pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413140
|
|
MR KHUSHAL RAMSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAHUR
|
MH-19-016-045-001/10
(CHORAD)
|
1819016000NRG24130220240644826
|
14/02/2024
|
komal aakash rathod
|
1819016WL060819
|
komal aakash rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413031
|
|
Mrs. Komal Akash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
MAHUR
|
MH-19-016-045-001/10
(CHORAD)
|
1819016000NRG24130220240644628
|
14/02/2024
|
Shobha Dilip Rathod
|
1819016WL060802
|
Shobha Dilip Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413085
|
|
Mrs. ANITA DILIP RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
MAHUR
|
MH-19-016-045-001/123
(CHORAD)
|
1819016000NRG24130220240644924
|
14/02/2024
|
anita rathod
|
1819016WL060823
|
anita rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413134
|
|
Mrs. Anita Ganesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
MAHUR
|
MH-19-016-045-001/323
(CHORAD)
|
1819016000NRG24130220240644974
|
14/02/2024
|
KIRAN RAMCHANDRA PAWAR
|
1819016WL060827
|
KIRAN RAMCHANDRA PAWAR
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413144
|
|
MR KIRAN RAMCHANDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAHUR
|
MH-19-016-045-001/323
(CHORAD)
|
1819016000NRG24130220240644975
|
14/02/2024
|
MAMTA KIRAN PAWAR
|
1819016WL060827
|
MAMTA KIRAN PAWAR
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413141
|
|
Mrs. Mamta Kiran Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
MAHUR
|
MH-19-016-045-001/33
(CHORAD)
|
1819016000NRG24130220240645042
|
14/02/2024
|
nikesh vitthal pawar
|
1819016WL060833
|
nikesh vitthal pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413027
|
|
Mr. Nikesh Vitthal Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
MAHUR
|
MH-19-016-045-001/48
(CHORAD)
|
1819016000NRG24130220240645181
|
14/02/2024
|
Joti Rahul Pawar
|
1819016WL060846
|
Joti Rahul Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413152
|
|
Mrs. Jyoti Rahul Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
MAHUR
|
MH-19-016-045-001/48
(CHORAD)
|
1819016000NRG24130220240645104
|
14/02/2024
|
Shivaji Prakash Pawar
|
1819016WL060839
|
Shivaji Prakash Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413032
|
|
MR SHIVAJI PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAHUR
|
MH-19-016-061-001/891
(WAI BAZAR)
|
1819016000NRG24140220240652615
|
14/02/2024
|
anitabai rathod
|
1819016WL061414
|
anitabai rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413114
|
|
Mrs. ANITABAI NAMDEV RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
171
|
MAHUR
|
MH-19-016-021-001/85
(GOKUL GONDEDAON)
|
1819016000NRG24120220240641390
|
14/02/2024
|
Manik Bhimrao Rathod
|
1819016WL060572
|
Manik Bhimrao Rathod
|
1143
|
MAHG0004152
|
1636
|
1636
|
Processed
|
15/02/2024
|
|
0486413154
|
|
Mr. Manik Bhimrao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
MAHUR
|
MH-19-016-021-002/294
(GOKUL GONDEDAON)
|
1819016000NRG24120220240641399
|
14/02/2024
|
pratibha sanjay rathod
|
1819016WL060572
|
pratibha sanjay rathod
|
1143
|
MAHG0004152
|
1636
|
1636
|
Processed
|
15/02/2024
|
|
0486413098
|
|
Mrs. PRATIBHA SANJAY RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
MAHUR
|
MH-19-016-021-002/294
(GOKUL GONDEDAON)
|
1819016000NRG24120220240641400
|
14/02/2024
|
Sumit Sanjay Rathod
|
1819016WL060572
|
Sumit Sanjay Rathod
|
1143
|
MAHG0004152
|
1636
|
1636
|
Processed
|
15/02/2024
|
|
0486413145
|
|
MR SUMIT SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAHUR
|
MH-19-016-039-001/157
(KARANJI SI)
|
1819016000NRG24120220240642252
|
14/02/2024
|
Satishbhoyar
|
1819016WL060656
|
Satishbhoyar
|
1143
|
MAHG0004152
|
1597
|
1597
|
Processed
|
15/02/2024
|
|
0486413111
|
|
MR SATISH WASANTA VANSANTA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAHUR
|
MH-19-016-039-001/157
(KARANJI SI)
|
1819016000NRG24120220240642256
|
14/02/2024
|
Satishbhoyar
|
1819016WL060656
|
Satishbhoyar
|
1143
|
MAHG0004152
|
1628
|
1628
|
Processed
|
15/02/2024
|
|
0486413110
|
|
MR SATISH WASANTA VANSANTA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAHUR
|
MH-19-016-039-001/157
(KARANJI SI)
|
1819016000NRG24120220240642251
|
14/02/2024
|
shantabai
|
1819016WL060656
|
shantabai
|
1143
|
MAHG0004152
|
1597
|
1597
|
Processed
|
15/02/2024
|
|
0486413100
|
|
Mrs. SHANTA VASANTA BHOYAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
MAHUR
|
MH-19-016-039-001/157
(KARANJI SI)
|
1819016000NRG24120220240642255
|
14/02/2024
|
shantabai
|
1819016WL060656
|
shantabai
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413099
|
|
Mrs. SHANTA VASANTA BHOYAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
MAHUR
|
MH-19-016-039-001/157
(KARANJI SI)
|
1819016000NRG24120220240642253
|
14/02/2024
|
Sonutai
|
1819016WL060656
|
Sonutai
|
1143
|
MAHG0004152
|
1597
|
1597
|
Processed
|
15/02/2024
|
|
0486413101
|
|
Mrs. SONUTAI SATISH BHOYAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
MAHUR
|
MH-19-016-039-001/157
(KARANJI SI)
|
1819016000NRG24120220240642257
|
14/02/2024
|
Sonutai
|
1819016WL060656
|
Sonutai
|
1143
|
MAHG0004152
|
1628
|
1628
|
Processed
|
15/02/2024
|
|
0486413102
|
|
Mrs. SONUTAI SATISH BHOYAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
MAHUR
|
MH-19-016-039-001/157
(KARANJI SI)
|
1819016000NRG24120220240642254
|
14/02/2024
|
vasanta
|
1819016WL060656
|
vasanta
|
1143
|
MAHG0004152
|
1628
|
1628
|
Processed
|
15/02/2024
|
|
0486413066
|
|
MR VASANT ZOLBA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAHUR
|
MH-19-016-039-001/157
(KARANJI SI)
|
1819016000NRG24120220240642250
|
14/02/2024
|
vasanta
|
1819016WL060656
|
vasanta
|
1143
|
MAHG0004152
|
1597
|
1597
|
Processed
|
15/02/2024
|
|
0486413065
|
|
MR VASANT ZOLBA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAHUR
|
MH-19-016-039-001/173
(KARANJI SI)
|
1819016000NRG24120220240642259
|
14/02/2024
|
Chandrakala Ramdas Sayanwar
|
1819016WL060656
|
Chandrakala Ramdas Sayanwar
|
1143
|
MAHG0004152
|
1627
|
1627
|
Processed
|
15/02/2024
|
|
0486413081
|
|
Mrs. CHANDRAKALABAI RAMDAS SAINWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
MAHUR
|
MH-19-016-039-001/173
(KARANJI SI)
|
1819016000NRG24120220240642261
|
14/02/2024
|
Chandrakala Ramdas Sayanwar
|
1819016WL060656
|
Chandrakala Ramdas Sayanwar
|
1143
|
MAHG0004152
|
1597
|
1597
|
Processed
|
15/02/2024
|
|
0486413080
|
|
Mrs. CHANDRAKALABAI RAMDAS SAINWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
MAHUR
|
MH-19-016-039-001/173
(KARANJI SI)
|
1819016000NRG24120220240642260
|
14/02/2024
|
Ramdash Husenna Sayanwar
|
1819016WL060656
|
Ramdash Husenna Sayanwar
|
1143
|
MAHG0004152
|
1597
|
1597
|
Processed
|
15/02/2024
|
|
0486413115
|
|
RAMDAS USHENNA SAINWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAHUR
|
MH-19-016-039-001/21
(KARANJI SI)
|
1819016000NRG24120220240642271
|
14/02/2024
|
sunita Ashok petkule
|
1819016WL060656
|
sunita Ashok petkule
|
1143
|
MAHG0004152
|
1597
|
1597
|
Processed
|
15/02/2024
|
|
0486413078
|
|
Mrs. SUNITA ASHOK PETAKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
MAHUR
|
MH-19-016-039-001/23
(KARANJI SI)
|
1819016000NRG24120220240642280
|
14/02/2024
|
DILIP SEKANNA JAKANENWAR
|
1819016WL060656
|
DILIP SEKANNA JAKANENWAR
|
1143
|
MAHG0004152
|
1628
|
1628
|
Processed
|
15/02/2024
|
|
0486413067
|
|
Mr. DILIP SHEKANNA JAKHANEAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
MAHUR
|
MH-19-016-039-001/23
(KARANJI SI)
|
1819016000NRG24120220240642276
|
14/02/2024
|
DILIP SEKANNA JAKANENWAR
|
1819016WL060656
|
DILIP SEKANNA JAKANENWAR
|
1143
|
MAHG0004152
|
1597
|
1597
|
Processed
|
15/02/2024
|
|
0486413069
|
|
Mr. DILIP SHEKANNA JAKHANEAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
MAHUR
|
MH-19-016-039-001/23
(KARANJI SI)
|
1819016000NRG24120220240642283
|
14/02/2024
|
sawpnil dilip jakhnenwar
|
1819016WL060656
|
sawpnil dilip jakhnenwar
|
1143
|
MAHG0004152
|
1628
|
1628
|
Processed
|
15/02/2024
|
|
0486413103
|
|
Mr. SWAPNIL DILIP JAKHANEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
MAHUR
|
MH-19-016-039-001/23
(KARANJI SI)
|
1819016000NRG24120220240642279
|
14/02/2024
|
sawpnil dilip jakhnenwar
|
1819016WL060656
|
sawpnil dilip jakhnenwar
|
1143
|
MAHG0004152
|
1597
|
1597
|
Processed
|
15/02/2024
|
|
0486413104
|
|
Mr. SWAPNIL DILIP JAKHANEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
MAHUR
|
MH-19-016-039-001/23
(KARANJI SI)
|
1819016000NRG24120220240642281
|
14/02/2024
|
SHARDABAI DILIP JAKANENWAR
|
1819016WL060656
|
SHARDABAI DILIP JAKANENWAR
|
1143
|
MAHG0004152
|
1628
|
1628
|
Processed
|
15/02/2024
|
|
0486413068
|
|
Mr. SHARAJA DILIP JAKHANEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
MAHUR
|
MH-19-016-039-001/23
(KARANJI SI)
|
1819016000NRG24120220240642277
|
14/02/2024
|
SHARDABAI DILIP JAKANENWAR
|
1819016WL060656
|
SHARDABAI DILIP JAKANENWAR
|
1143
|
MAHG0004152
|
1597
|
1597
|
Processed
|
15/02/2024
|
|
0486413070
|
|
Mr. SHARAJA DILIP JAKHANEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
MAHUR
|
MH-19-016-039-001/293
(KARANJI SI)
|
1819016000NRG24120220240642296
|
14/02/2024
|
Gajanan Bharat Bhendare
|
1819016WL060656
|
Gajanan Bharat Bhendare
|
1143
|
MAHG0004152
|
1628
|
1628
|
Processed
|
15/02/2024
|
|
0486413094
|
|
Mr. GAJANAN BHARAT BHENDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
MAHUR
|
MH-19-016-039-001/293
(KARANJI SI)
|
1819016000NRG24120220240642299
|
14/02/2024
|
Gajanan Bharat Bhendare
|
1819016WL060656
|
Gajanan Bharat Bhendare
|
1143
|
MAHG0004152
|
1597
|
1597
|
Processed
|
15/02/2024
|
|
0486413095
|
|
Mr. GAJANAN BHARAT BHENDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
MAHUR
|
MH-19-016-039-001/340
(KARANJI SI)
|
1819016000NRG24120220240642331
|
14/02/2024
|
gita sanjay sureshwar
|
1819016WL060656
|
gita sanjay sureshwar
|
1143
|
MAHG0004152
|
1597
|
1597
|
Processed
|
15/02/2024
|
|
0486413079
|
|
Mrs. RITA SANJAY SURESHWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
MAHUR
|
MH-19-016-039-001/340
(KARANJI SI)
|
1819016000NRG24120220240642330
|
14/02/2024
|
Sanjay
|
1819016WL060656
|
Sanjay
|
1143
|
MAHG0004152
|
1597
|
1597
|
Processed
|
15/02/2024
|
|
0486413076
|
|
Mr. SANJAY USHERAO SURESHRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
MAHUR
|
MH-19-016-045-001/10
(CHORAD)
|
1819016000NRG24130220240644630
|
14/02/2024
|
Pratibha Vikas Rathod
|
1819016WL060802
|
Pratibha Vikas Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413030
|
|
Mr. Pratibha Vikas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
MAHUR
|
MH-19-016-045-001/10
(CHORAD)
|
1819016000NRG24130220240644629
|
14/02/2024
|
Vikash Dilip Rathod
|
1819016WL060802
|
Vikash Dilip Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413156
|
|
MR VIKAS DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAHUR
|
MH-19-016-045-001/105
(CHORAD)
|
1819016000NRG24120220240641917
|
14/02/2024
|
KARTIK DIGAMBAR RATHOD
|
1819016WL060609
|
KARTIK DIGAMBAR RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413157
|
|
Mr. Kartik Dingambar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
MAHUR
|
MH-19-016-045-001/105
(CHORAD)
|
1819016000NRG24120220240641898
|
14/02/2024
|
KARTIK DIGAMBAR RATHOD
|
1819016WL060608
|
KARTIK DIGAMBAR RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413158
|
|
Mr. Kartik Dingambar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
MAHUR
|
MH-19-016-045-001/105
(CHORAD)
|
1819016000NRG24120220240641899
|
14/02/2024
|
PAYAL KARTIK RATHOD
|
1819016WL060608
|
PAYAL KARTIK RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413146
|
|
Miss. Payal Santosh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
MAHUR
|
MH-19-016-045-001/105
(CHORAD)
|
1819016000NRG24120220240641918
|
14/02/2024
|
PAYAL KARTIK RATHOD
|
1819016WL060609
|
PAYAL KARTIK RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413147
|
|
Miss. Payal Santosh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
MAHUR
|
MH-19-016-045-001/123
(CHORAD)
|
1819016000NRG24130220240644921
|
14/02/2024
|
GANESH ARJUN RATHOD
|
1819016WL060823
|
GANESH ARJUN RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413024
|
|
MRS GANESH ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAHUR
|
MH-19-016-045-001/14
(CHORAD)
|
1819016000NRG24130220240644829
|
14/02/2024
|
Saurabh Narendra Rathod
|
1819016WL060819
|
Saurabh Narendra Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413155
|
|
Mr. Saurabh Narendra Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
MAHUR
|
MH-19-016-045-001/180
(CHORAD)
|
1819016000NRG24130220240644832
|
14/02/2024
|
Vaibhav Premsing Rathod
|
1819016WL060819
|
Vaibhav Premsing Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Rejected
|
15/02/2024
|
|
0486413163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
MAHUR
|
MH-19-016-045-001/3
(CHORAD)
|
1819016000NRG24120220240641890
|
14/02/2024
|
MUKTA RAMESH RATHOD
|
1819016WL060607
|
MUKTA RAMESH RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413138
|
|
Mrs. Mukta Ramesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
MAHUR
|
MH-19-016-045-001/3
(CHORAD)
|
1819016000NRG24120220240641871
|
14/02/2024
|
MUKTA RAMESH RATHOD
|
1819016WL060606
|
MUKTA RAMESH RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413139
|
|
Mrs. Mukta Ramesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
MAHUR
|
MH-19-016-045-001/48
(CHORAD)
|
1819016000NRG24130220240645180
|
14/02/2024
|
Rahul Prakash Pawar
|
1819016WL060846
|
Rahul Prakash Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413149
|
|
Mrs. Pawar Rahul Prakash
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
MAHUR
|
MH-19-016-045-001/67
(CHORAD)
|
1819016000NRG24120220240641910
|
14/02/2024
|
mithun satram aade
|
1819016WL060608
|
mithun satram aade
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413160
|
|
Mr. Mithun Satram Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
MAHUR
|
MH-19-016-045-001/67
(CHORAD)
|
1819016000NRG24120220240641911
|
14/02/2024
|
PRATIBHA MITHUN ADE
|
1819016WL060608
|
PRATIBHA MITHUN ADE
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413137
|
|
Mrs. Pratima Mithun Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
MAHUR
|
MH-19-016-045-001/80
(CHORAD)
|
1819016000NRG24130220240644837
|
14/02/2024
|
bajubai dalapt rathod
|
1819016WL060819
|
bajubai dalapt rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413084
|
|
MS BAJUBAI DALPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAHUR
|
MH-19-016-045-001/80
(CHORAD)
|
1819016000NRG24130220240644838
|
14/02/2024
|
gunvant dalpat rathod
|
1819016WL060819
|
gunvant dalpat rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413129
|
|
Mr. Gunwant Dalpat Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
MAHUR
|
MH-19-016-045-001/85
(CHORAD)
|
1819016000NRG24120220240641829
|
14/02/2024
|
ankosh bandu chavhan
|
1819016WL060602
|
ankosh bandu chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413161
|
|
Mr. Ankush Bandu Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
MAHUR
|
MH-19-016-045-001/85
(CHORAD)
|
1819016000NRG24120220240641848
|
14/02/2024
|
ankosh bandu chavhan
|
1819016WL060603
|
ankosh bandu chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413162
|
|
Mr. Ankush Bandu Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
MAHUR
|
MH-19-016-045-001/85
(CHORAD)
|
1819016000NRG24120220240641849
|
14/02/2024
|
MILAN YOGESH CHAVAN
|
1819016WL060603
|
MILAN YOGESH CHAVAN
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413151
|
|
Mrs. Milan Yogesh Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
MAHUR
|
MH-19-016-045-001/85
(CHORAD)
|
1819016000NRG24120220240641830
|
14/02/2024
|
MILAN YOGESH CHAVAN
|
1819016WL060602
|
MILAN YOGESH CHAVAN
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413150
|
|
Mrs. Milan Yogesh Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
MAHUR
|
MH-19-016-045-001/93
(CHORAD)
|
1819016000NRG24130220240645232
|
14/02/2024
|
Roshan Babarao Rathod
|
1819016WL060850
|
Roshan Babarao Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413159
|
|
MRS ROSHAN BABARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAHUR
|
MH-19-016-045-001/93
(CHORAD)
|
1819016000NRG24130220240645231
|
14/02/2024
|
Shilpa Tofan Rathod
|
1819016WL060850
|
Shilpa Tofan Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413025
|
|
Mrs. Shilpa Tofan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
MAHUR
|
MH-19-016-045-001/98
(CHORAD)
|
1819016000NRG24120220240641876
|
14/02/2024
|
REKHA ROHIDASH ADE
|
1819016WL060606
|
REKHA ROHIDASH ADE
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413142
|
|
Mrs. Rekha Rohidas Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
MAHUR
|
MH-19-016-045-001/98
(CHORAD)
|
1819016000NRG24120220240641895
|
14/02/2024
|
REKHA ROHIDASH ADE
|
1819016WL060607
|
REKHA ROHIDASH ADE
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413143
|
|
Mrs. Rekha Rohidas Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
MAHUR
|
MH-19-016-051-001/100
(GODWADASA)
|
1819016000NRG24120220240641324
|
14/02/2024
|
armodin shekh
|
1819016WL060565
|
armodin shekh
|
1143
|
MAHG0004152
|
1589
|
1589
|
Processed
|
15/02/2024
|
|
0486413116
|
|
Mr. ASHMODDIN KHAYAMODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
MAHUR
|
MH-19-016-051-001/100
(GODWADASA)
|
1819016000NRG24120220240641323
|
14/02/2024
|
khyamoddin shekh
|
1819016WL060565
|
khyamoddin shekh
|
1143
|
MAHG0004152
|
1589
|
1589
|
Processed
|
15/02/2024
|
|
0486413073
|
|
Mr. KHAYAMODDIN IMAMODDIN SHEIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
MAHUR
|
MH-19-016-051-001/326
(GODWADASA)
|
1819016000NRG24120220240641311
|
14/02/2024
|
ansar amin
|
1819016WL060563
|
ansar amin
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
15/02/2024
|
|
0486413018
|
|
Mr. Shaikh Ansar Shaikh Amin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
MAHUR
|
MH-19-016-051-001/326
(GODWADASA)
|
1819016000NRG24120220240641310
|
14/02/2024
|
hapijabi amin shekh
|
1819016WL060563
|
hapijabi amin shekh
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413090
|
|
Mrs. HAFIJABI AMIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
MAHUR
|
MH-19-016-051-001/326
(GODWADASA)
|
1819016000NRG24120220240641312
|
14/02/2024
|
Shabana Shekh Ansar
|
1819016WL060563
|
Shabana Shekh Ansar
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
15/02/2024
|
|
0486413105
|
|
Mrs. SHABANA ANSAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
MAHUR
|
MH-19-016-051-001/326
(GODWADASA)
|
1819016000NRG24120220240641313
|
14/02/2024
|
Shana Parvin Shekh Amin
|
1819016WL060563
|
Shana Parvin Shekh Amin
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
15/02/2024
|
|
0486413029
|
|
Miss. Shahana Paravin Shaikh Amin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
MAHUR
|
MH-19-016-051-001/445
(GODWADASA)
|
1819016000NRG24140220240652936
|
14/02/2024
|
Shobha Dilip Rathod
|
1819016WL061440
|
Shobha Dilip Rathod
|
1143
|
MAHG0004152
|
1306
|
1306
|
Processed
|
15/02/2024
|
|
0486413148
|
|
Mrs. Shobhabai Dilip Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
MAHUR
|
MH-19-016-051-001/465
(GODWADASA)
|
1819016000NRG24140220240652940
|
14/02/2024
|
Kalpana Amol Rathod
|
1819016WL061440
|
Kalpana Amol Rathod
|
1143
|
MAHG0004152
|
1307
|
1307
|
Processed
|
15/02/2024
|
|
0486413109
|
|
Mrs. KALPANA AMOL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
MAHUR
|
MH-19-016-051-001/512
(GODWADASA)
|
1819016000NRG24120220240641329
|
14/02/2024
|
rubinabi ilmodin
|
1819016WL060565
|
rubinabi ilmodin
|
1143
|
MAHG0004152
|
1589
|
1589
|
Processed
|
15/02/2024
|
|
0486413096
|
|
Mrs. RUBINABI ILMODIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
MAHUR
|
MH-19-016-051-001/535
(GODWADASA)
|
1819016000NRG24120220240641319
|
14/02/2024
|
Amjadkhan Shami Khan
|
1819016WL060564
|
Amjadkhan Shami Khan
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
15/02/2024
|
|
0486413120
|
|
Mr. AMJADKHAN SHAMIKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
MAHUR
|
MH-19-016-051-001/535
(GODWADASA)
|
1819016000NRG24120220240641316
|
14/02/2024
|
Johrkhan samimkhan
|
1819016WL060563
|
Johrkhan samimkhan
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
15/02/2024
|
|
0486413026
|
|
MR JOHERKHAN SHAMIKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAHUR
|
MH-19-016-051-001/535
(GODWADASA)
|
1819016000NRG24120220240641315
|
14/02/2024
|
najmabi shami khan
|
1819016WL060563
|
najmabi shami khan
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
15/02/2024
|
|
0486413097
|
|
Mrs. NAJMABI SHAMI KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
MAHUR
|
MH-19-016-051-001/535
(GODWADASA)
|
1819016000NRG24120220240641318
|
14/02/2024
|
rohel shami pathan
|
1819016WL060564
|
rohel shami pathan
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
15/02/2024
|
|
0486413118
|
|
Mr. Rohel Shammi Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
MAHUR
|
MH-19-016-051-001/535
(GODWADASA)
|
1819016000NRG24120220240641314
|
14/02/2024
|
shamikhan babu khan pathan
|
1819016WL060563
|
shamikhan babu khan pathan
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
15/02/2024
|
|
0486413072
|
|
Mr. SHAMI BABU KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
MAHUR
|
MH-19-016-051-001/535
(GODWADASA)
|
1819016000NRG24120220240641317
|
14/02/2024
|
sohelkhan shami khan pathan
|
1819016WL060564
|
sohelkhan shami khan pathan
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
15/02/2024
|
|
0486413028
|
|
MR SOYALKHAN SHAMIKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAHUR
|
MH-19-016-051-001/550
(GODWADASA)
|
1819016000NRG24120220240641331
|
14/02/2024
|
fariyal kalimodin
|
1819016WL060565
|
fariyal kalimodin
|
1143
|
MAHG0004152
|
1589
|
1589
|
Processed
|
15/02/2024
|
|
0486413093
|
|
Mrs. FARIYAL KALIMODDIN SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
MAHUR
|
MH-19-016-051-001/604
(GODWADASA)
|
1819016000NRG24120220240641335
|
14/02/2024
|
ahsofun samshodiin
|
1819016WL060565
|
ahsofun samshodiin
|
1143
|
MAHG0004152
|
1589
|
1589
|
Processed
|
15/02/2024
|
|
0486413117
|
|
Mrs. Aashefun Shekh Shamsoddin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
MAHUR
|
MH-19-016-051-001/72
(GODWADASA)
|
1819016000NRG24120220240641338
|
14/02/2024
|
ikrmin I shekh
|
1819016WL060565
|
ikrmin I shekh
|
1143
|
MAHG0004152
|
1589
|
1589
|
Processed
|
15/02/2024
|
|
0486413063
|
|
MR IKRAMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAHUR
|
MH-19-016-051-001/72
(GODWADASA)
|
1819016000NRG24120220240641339
|
14/02/2024
|
nasimbano
|
1819016WL060565
|
nasimbano
|
1143
|
MAHG0004152
|
1589
|
1589
|
Processed
|
15/02/2024
|
|
0486413089
|
|
Mrs. NASIMABANO IKRAMODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
MAHUR
|
MH-19-016-051-001/78
(GODWADASA)
|
1819016000NRG24120220240641320
|
14/02/2024
|
Arshad Shekh Ali
|
1819016WL060564
|
Arshad Shekh Ali
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
15/02/2024
|
|
0486413092
|
|
Mr. Arshad Shaikh Ali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
MAHUR
|
MH-19-016-061-001/100
(WAI BAZAR)
|
1819016000NRG24140220240652612
|
14/02/2024
|
anju mithun jadhav
|
1819016WL061414
|
anju mithun jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413113
|
|
anju mithun jadhav
|
INDUSIND BANK(607189)
|
|
241
|
MAHUR
|
MH-19-016-061-001/100
(WAI BAZAR)
|
1819016000NRG24140220240652611
|
14/02/2024
|
GHANSHYAM KISHAN JADHAV
|
1819016WL061414
|
GHANSHYAM KISHAN JADHAV
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413122
|
|
Mr. Ghanshaam Kisan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
MAHUR
|
MH-19-016-061-001/1096
(WAI BAZAR)
|
1819016000NRG24130220240645021
|
14/02/2024
|
pooja prawesh rathod
|
1819016WL060831
|
pooja prawesh rathod
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486413133
|
|
Mrs. Puja Parvesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
MAHUR
|
MH-19-016-061-001/138
(WAI BAZAR)
|
1819016000NRG24140220240652689
|
14/02/2024
|
ravindra mersing chavan
|
1819016WL061417
|
ravindra mersing chavan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413088
|
|
RAVINDRA MERASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MAHUR
|
MH-19-016-061-001/359
(WAI BAZAR)
|
1819016000NRG24140220240652551
|
14/02/2024
|
jalil munid shekh
|
1819016WL061410
|
jalil munid shekh
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486413125
|
|
Mr. Shekh Jalil Shekh Munir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
MAHUR
|
MH-19-016-061-001/359
(WAI BAZAR)
|
1819016000NRG24140220240652552
|
14/02/2024
|
shamina parvin jalil
|
1819016WL061410
|
shamina parvin jalil
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486413091
|
|
Mrs. SAMINA JALLIT SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
MAHUR
|
MH-19-016-061-001/478
(WAI BAZAR)
|
1819016000NRG24140220240652553
|
14/02/2024
|
nurkha
|
1819016WL061410
|
nurkha
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486413064
|
|
Mr. NURKHAN MAHEBOOBKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
MAHUR
|
MH-19-016-061-001/478
(WAI BAZAR)
|
1819016000NRG24140220240652554
|
14/02/2024
|
taslim murkhan
|
1819016WL061410
|
taslim murkhan
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486413083
|
|
Mrs. TASLIN NOORKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
MAHUR
|
MH-19-016-061-001/502
(WAI BAZAR)
|
1819016000NRG24130220240645032
|
14/02/2024
|
balaji datta bhure
|
1819016WL060831
|
balaji datta bhure
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486413086
|
|
BALAJI DATTATRAY BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MAHUR
|
MH-19-016-061-001/502
(WAI BAZAR)
|
1819016000NRG24130220240645033
|
14/02/2024
|
sanjay datta bhure
|
1819016WL060831
|
sanjay datta bhure
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486413075
|
|
Mr. SANJAY DATTATRYA BHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
MAHUR
|
MH-19-016-061-001/502
(WAI BAZAR)
|
1819016000NRG24130220240645031
|
14/02/2024
|
sushma shriram bhure
|
1819016WL060831
|
sushma shriram bhure
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486413074
|
|
Mrs. SHUSHMA SHRIRAM BHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
MAHUR
|
MH-19-016-061-001/512
(WAI BAZAR)
|
1819016000NRG24140220240652555
|
14/02/2024
|
Gajanan mohan naike
|
1819016WL061410
|
Gajanan mohan naike
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486413019
|
|
GAJANAN MOHANARAO NAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MAHUR
|
MH-19-016-061-001/593
(WAI BAZAR)
|
1819016000NRG24140220240652556
|
14/02/2024
|
ashif khan huseun khan
|
1819016WL061410
|
ashif khan huseun khan
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486413107
|
|
Mr. ASIF HUSEN KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
MAHUR
|
MH-19-016-061-001/703
(WAI BAZAR)
|
1819016000NRG24130220240645034
|
14/02/2024
|
ashok rewa
|
1819016WL060831
|
ashok rewa
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486413016
|
|
ASHOK REWA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MAHUR
|
MH-19-016-061-001/711
(WAI BAZAR)
|
1819016000NRG24140220240652557
|
14/02/2024
|
mobin ayub
|
1819016WL061410
|
mobin ayub
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486413123
|
|
Mr. Syed Mobin Syed Ayub
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
MAHUR
|
MH-19-016-061-001/711
(WAI BAZAR)
|
1819016000NRG24140220240652558
|
14/02/2024
|
nasrin parvin se mobin
|
1819016WL061410
|
nasrin parvin se mobin
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486413132
|
|
Mrs. Nasrin Parveen Sayed Mobin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
MAHUR
|
MH-19-016-061-001/801
(WAI BAZAR)
|
1819016000NRG24140220240652559
|
14/02/2024
|
vahakhan mahemudkhan
|
1819016WL061410
|
vahakhan mahemudkhan
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486413015
|
|
Mr. WAHABKHAN MAHEMOODKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
MAHUR
|
MH-19-016-061-001/854
(WAI BAZAR)
|
1819016000NRG24140220240652560
|
14/02/2024
|
shekh mohasin mustak
|
1819016WL061410
|
shekh mohasin mustak
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486413017
|
|
Mr. MOHSIN MUSTAQUE SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
MAHUR
|
MH-19-016-061-001/854
(WAI BAZAR)
|
1819016000NRG24140220240652561
|
14/02/2024
|
taslim mohasin
|
1819016WL061410
|
taslim mohasin
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486413112
|
|
Mrs. TASLIM MOHASIN SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
MAHUR
|
MH-19-016-061-001/870
(WAI BAZAR)
|
1819016000NRG24140220240652562
|
14/02/2024
|
mofik mahemud
|
1819016WL061410
|
mofik mahemud
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486413071
|
|
Mr. MOUFIK MAHEMUD SHEIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
MAHUR
|
MH-19-016-061-001/870
(WAI BAZAR)
|
1819016000NRG24140220240652563
|
14/02/2024
|
reshma parvin mofik shekh
|
1819016WL061410
|
reshma parvin mofik shekh
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486413087
|
|
Mrs. Reshma Parvin Mofik Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
MAHUR
|
MH-19-016-061-001/871
(WAI BAZAR)
|
1819016000NRG24140220240652564
|
14/02/2024
|
rehana se tofik
|
1819016WL061410
|
rehana se tofik
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486413119
|
|
Mrs. Rehana Bi Shaikh Taufique
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
MAHUR
|
MH-19-016-061-001/872
(WAI BAZAR)
|
1819016000NRG24140220240652565
|
14/02/2024
|
Munaf Mahemud
|
1819016WL061410
|
Munaf Mahemud
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486413128
|
|
Mr. She naf Mahemud Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
MAHUR
|
MH-19-016-061-001/872
(WAI BAZAR)
|
1819016000NRG24140220240652566
|
14/02/2024
|
Rihana Munaf
|
1819016WL061410
|
Rihana Munaf
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486413131
|
|
MISS SHE RIYANABI SHE MUNAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136079
|
136079
|
|
|
|
|
|
|
|
|
264
|
MAHUR
|
MH-19-016-012-001/158
(LAKHMAPUR)
|
1819016000NRG24100220240638501
|
14/02/2024
|
vandana dilip rathod
|
1819016WL060329
|
vandana dilip rathod
|
400001
|
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413033
|
|
MRS VANDANABAI DIPAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAHUR
|
MH-19-016-021-001/85
(GOKUL GONDEDAON)
|
1819016000NRG24120220240641388
|
14/02/2024
|
bhimrao maniram rathod
|
1819016WL060572
|
bhimrao maniram rathod
|
400001
|
|
1636
|
1636
|
Processed
|
15/02/2024
|
|
0486413034
|
|
BHIMRAV MANIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MAHUR
|
MH-19-016-021-001/85
(GOKUL GONDEDAON)
|
1819016000NRG24120220240641389
|
14/02/2024
|
kamlabai bhimrao rathod
|
1819016WL060572
|
kamlabai bhimrao rathod
|
400001
|
|
1636
|
1636
|
Processed
|
15/02/2024
|
|
0486413035
|
|
KAMALA BHIMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MAHUR
|
MH-19-016-039-001/23
(KARANJI SI)
|
1819016000NRG24120220240642282
|
14/02/2024
|
sachin dilip
|
1819016WL060656
|
sachin dilip
|
400001
|
|
1628
|
1628
|
Processed
|
15/02/2024
|
|
0486413061
|
|
Mr. SACHIN DILIP JAKHANEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
MAHUR
|
MH-19-016-039-001/23
(KARANJI SI)
|
1819016000NRG24120220240642278
|
14/02/2024
|
sachin dilip
|
1819016WL060656
|
sachin dilip
|
400001
|
|
1597
|
1597
|
Processed
|
15/02/2024
|
|
0486413062
|
|
Mr. SACHIN DILIP JAKHANEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8135
|
8135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412149
|
412149
|
|
|
|
|
|
|
|