|
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-19-016-030-001/149
(SAKUR)
|
1819016000NRG24190320240800291
|
21/03/2024
|
jaya baban shende
|
1819016WL072704
|
jaya baban shende
|
00415
|
SBIN0004663
|
1275
|
1275
|
Processed
|
22/03/2024
|
|
2065813859
|
|
MS JAYABAI BABAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUR
|
MH-19-016-030-001/149
(SAKUR)
|
1819016000NRG24190320240800293
|
21/03/2024
|
jaya baban shende
|
1819016WL072704
|
jaya baban shende
|
00415
|
SBIN0004663
|
1530
|
1530
|
Processed
|
22/03/2024
|
|
2065813858
|
|
MS JAYABAI BABAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
3
|
MAHUR
|
MH-19-016-056-001/197
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808102
|
21/03/2024
|
indal
|
1819016WL073281
|
indal
|
00415
|
SBIN0004733
|
990
|
990
|
Processed
|
22/03/2024
|
|
2065813937
|
|
MR INDAL DHARAMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUR
|
MH-19-016-056-001/197
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808101
|
21/03/2024
|
janabai
|
1819016WL073281
|
janabai
|
00415
|
SBIN0004733
|
990
|
990
|
Processed
|
22/03/2024
|
|
2065813949
|
|
MRS JANIBAI DHARAMSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUR
|
MH-19-016-056-001/270
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808790
|
21/03/2024
|
lawkosh
|
1819016WL073320
|
lawkosh
|
00415
|
SBIN0004733
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813915
|
|
MR LAVKUSH MANGILAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHUR
|
MH-19-016-056-001/284
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808397
|
21/03/2024
|
lilabai
|
1819016WL073296
|
lilabai
|
00415
|
SBIN0004733
|
420
|
420
|
Processed
|
22/03/2024
|
|
2065813943
|
|
MRS LILABAI PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHUR
|
MH-19-016-056-001/305
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808168
|
21/03/2024
|
tukaram
|
1819016WL073285
|
tukaram
|
00415
|
SBIN0004733
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813920
|
|
MR TUKARAM HEMLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUR
|
MH-19-016-056-001/385
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808178
|
21/03/2024
|
anjubai
|
1819016WL073285
|
anjubai
|
00415
|
SBIN0004733
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813950
|
|
MRS ANJANABAI KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7314
|
7314
|
|
|
|
|
|
|
|
|
9
|
MAHUR
|
MH-19-016-002-001/144
(SHEKAPUR)
|
1819016000NRG24200320240810581
|
21/03/2024
|
kavita ambadash chavan
|
1819016WL073415
|
kavita ambadash chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814013
|
|
Kavitabai Ambadas Chavhan
|
IDFC BANK LIMITED(608117)
|
|
10
|
MAHUR
|
MH-19-016-002-001/161
(SHEKAPUR)
|
1819016000NRG24200320240810586
|
21/03/2024
|
digambar bandu chavan
|
1819016WL073415
|
digambar bandu chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813905
|
|
Digambar Badu Chavhan
|
IDFC BANK LIMITED(608117)
|
|
11
|
MAHUR
|
MH-19-016-004-001/46
(PADASA)
|
1819016000NRG24200320240808890
|
21/03/2024
|
Rukhasana Sabbir Bega
|
1819016WL073326
|
Rukhasana Sabbir Bega
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814011
|
|
MRS RUKSANA SHABBIR BEG
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHUR
|
MH-19-016-012-001/93
(LAKHMAPUR)
|
1819016000NRG24210320240813463
|
21/03/2024
|
panchibai parasram pawar
|
1819016WL073574
|
panchibai parasram pawar
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065813967
|
|
MR PACHFUL ANANDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHUR
|
MH-19-016-012-001/93
(LAKHMAPUR)
|
1819016000NRG24210320240813465
|
21/03/2024
|
panchibai parasram pawar
|
1819016WL073574
|
panchibai parasram pawar
|
00415
|
SBIN0004877
|
273
|
273
|
Processed
|
22/03/2024
|
|
2065813968
|
|
MR PACHFUL ANANDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHUR
|
MH-19-016-018-001/146
(PAPALWADI)
|
1819016000NRG24200320240807188
|
21/03/2024
|
Pandit sitaram Ade
|
1819016WL073224
|
Pandit sitaram Ade
|
00415
|
SBIN0004877
|
1600
|
1600
|
Processed
|
22/03/2024
|
|
2065813907
|
|
MR PANDIT SITARAM AADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHUR
|
MH-19-016-024-001/152
(MAEDAKI)
|
1819016000NRG24200320240807088
|
21/03/2024
|
prynka vivekanand chavan
|
1819016WL073214
|
prynka vivekanand chavan
|
00415
|
SBIN0004877
|
1610
|
1610
|
Processed
|
22/03/2024
|
|
2065813862
|
|
MRS PRIYANKA VIVEK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUR
|
MH-19-016-024-001/152
(MAEDAKI)
|
1819016000NRG24200320240807086
|
21/03/2024
|
shilabai mohan chavan
|
1819016WL073214
|
shilabai mohan chavan
|
00415
|
SBIN0004877
|
1610
|
1610
|
Processed
|
22/03/2024
|
|
2065814017
|
|
MRS SHEELA MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHUR
|
MH-19-016-024-001/152
(MAEDAKI)
|
1819016000NRG24200320240807087
|
21/03/2024
|
vivekanand mohan chavhan
|
1819016WL073214
|
vivekanand mohan chavhan
|
00415
|
SBIN0004877
|
1610
|
1610
|
Processed
|
22/03/2024
|
|
2065813952
|
|
MR VIVEK MOHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHUR
|
MH-19-016-024-001/33
(MAEDAKI)
|
1819016000NRG24200320240806983
|
21/03/2024
|
Roshan Jaywant Chavhan
|
1819016WL073205
|
Roshan Jaywant Chavhan
|
00415
|
SBIN0004877
|
1636
|
1636
|
Processed
|
22/03/2024
|
|
2065814015
|
|
MISS ROSHNI JAYVANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHUR
|
MH-19-016-024-001/50
(MAEDAKI)
|
1819016000NRG24200320240806972
|
21/03/2024
|
subhash
|
1819016WL073204
|
subhash
|
00415
|
SBIN0004877
|
1544
|
1544
|
Processed
|
22/03/2024
|
|
2065814023
|
|
MR SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHUR
|
MH-19-016-024-001/50
(MAEDAKI)
|
1819016000NRG24200320240806974
|
21/03/2024
|
vinod subhash rathod
|
1819016WL073204
|
vinod subhash rathod
|
00415
|
SBIN0004877
|
1544
|
1544
|
Processed
|
22/03/2024
|
|
2065814022
|
|
MR VINOD SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHUR
|
MH-19-016-030-001/105
(SAKUR)
|
1819016000NRG24190320240800283
|
21/03/2024
|
Lalita Santosh Bule
|
1819016WL072704
|
Lalita Santosh Bule
|
00415
|
SBIN0004877
|
1275
|
1275
|
Processed
|
22/03/2024
|
|
2065813861
|
|
MS LALITA SANTOSH BULE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHUR
|
MH-19-016-030-001/105
(SAKUR)
|
1819016000NRG24190320240800279
|
21/03/2024
|
Lalita Santosh Bule
|
1819016WL072704
|
Lalita Santosh Bule
|
00415
|
SBIN0004877
|
1530
|
1530
|
Processed
|
22/03/2024
|
|
2065813860
|
|
MS LALITA SANTOSH BULE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHUR
|
MH-19-016-055-002/183
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809238
|
21/03/2024
|
Dhanraj Bharat Pawar
|
1819016WL073342
|
Dhanraj Bharat Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813908
|
|
MR DHANRAJ BHARAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHUR
|
MH-19-016-055-002/211
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809109
|
21/03/2024
|
rewa dhudhram rathod
|
1819016WL073337
|
rewa dhudhram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814025
|
|
MR REVA DUDHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHUR
|
MH-19-016-055-002/229
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809029
|
21/03/2024
|
lakhan r rathod
|
1819016WL073334
|
lakhan r rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814024
|
|
MR LAKHAN RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHUR
|
MH-19-016-055-002/229
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809027
|
21/03/2024
|
raju F Rathod
|
1819016WL073334
|
raju F Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813923
|
|
MR RAJU FATTU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHUR
|
MH-19-016-055-002/229
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809028
|
21/03/2024
|
Renuka R Rathod
|
1819016WL073334
|
Renuka R Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813922
|
|
MRS RENUKA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHUR
|
MH-19-016-055-002/229
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809030
|
21/03/2024
|
Sachin Raju Rathod
|
1819016WL073334
|
Sachin Raju Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813981
|
|
MR SACHIN RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHUR
|
MH-19-016-055-002/232
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809115
|
21/03/2024
|
ravi baliram rathod
|
1819016WL073337
|
ravi baliram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813953
|
|
MR RAVI BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHUR
|
MH-19-016-055-002/242
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809281
|
21/03/2024
|
hirasing gobra pawar
|
1819016WL073344
|
hirasing gobra pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813964
|
|
MR HIRASING GOBRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHUR
|
MH-19-016-055-002/274
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809241
|
21/03/2024
|
pawan fakira rathod
|
1819016WL073342
|
pawan fakira rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813974
|
|
Mr. PAVAN FAKIRA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
MAHUR
|
MH-19-016-055-002/30
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809254
|
21/03/2024
|
suresh chaju rathod
|
1819016WL073343
|
suresh chaju rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813924
|
|
SURESH CHHAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHUR
|
MH-19-016-055-002/80
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809163
|
21/03/2024
|
vinod kishan pawar
|
1819016WL073337
|
vinod kishan pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813970
|
|
MR VINOD KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHUR
|
MH-19-016-055-002/83
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809066
|
21/03/2024
|
Dharamsing
|
1819016WL073334
|
Dharamsing
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813961
|
|
MR DHARAMASING SAKHRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHUR
|
MH-19-016-055-002/9
(MALKAGUDA TANDA)
|
1819016000NRG24200320240808946
|
21/03/2024
|
Hunabai
|
1819016WL073330
|
Hunabai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813962
|
|
Miss. Hunibai Uttam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
MAHUR
|
MH-19-016-056-001/194
(RUPALANAIK TANDA)
|
1819016000NRG24200320240807999
|
21/03/2024
|
kavita raju jadhav
|
1819016WL073276
|
kavita raju jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813936
|
|
MRS KAVITABAI RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHUR
|
MH-19-016-056-001/200
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808003
|
21/03/2024
|
premsing S rathod
|
1819016WL073276
|
premsing S rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813944
|
|
MR PREMSING SHIVRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHUR
|
MH-19-016-056-001/201
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808103
|
21/03/2024
|
devrao rupsing rathod
|
1819016WL073281
|
devrao rupsing rathod
|
00415
|
SBIN0004877
|
990
|
990
|
Processed
|
22/03/2024
|
|
2065813954
|
|
Mr. DEVRAO RUPSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
MAHUR
|
MH-19-016-056-001/210
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808010
|
21/03/2024
|
SAGAR RAJU CHAVAN
|
1819016WL073276
|
SAGAR RAJU CHAVAN
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813864
|
|
MR SAGAR RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHUR
|
MH-19-016-056-001/210
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808008
|
21/03/2024
|
sanjubai raju chavan
|
1819016WL073276
|
sanjubai raju chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814001
|
|
MRS SANGUBAI RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHUR
|
MH-19-016-056-001/222
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808904
|
21/03/2024
|
sanjay
|
1819016WL073328
|
sanjay
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065814019
|
|
MR SANJAY UMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHUR
|
MH-19-016-056-001/222
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808905
|
21/03/2024
|
vandana sanjay uma
|
1819016WL073328
|
vandana sanjay uma
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065813906
|
|
MS VANDANA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHUR
|
MH-19-016-056-001/223
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808949
|
21/03/2024
|
Tukaram Dhavji Rathod
|
1819016WL073330
|
Tukaram Dhavji Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813958
|
|
MR TUKARAM BHAUJEE RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHUR
|
MH-19-016-056-001/224
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809357
|
21/03/2024
|
jijabai thakursing chavan
|
1819016WL073350
|
jijabai thakursing chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814002
|
|
MRS JIJABAI THAKURSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHUR
|
MH-19-016-056-001/224
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809356
|
21/03/2024
|
thakursing bhila chavan
|
1819016WL073350
|
thakursing bhila chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814016
|
|
MR THAKURSING BHILA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHUR
|
MH-19-016-056-001/227
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809316
|
21/03/2024
|
pandurang T rathod
|
1819016WL073347
|
pandurang T rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813948
|
|
MR PANDURANG THANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHUR
|
MH-19-016-056-001/227
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809318
|
21/03/2024
|
PAYAL PANDURANG RATHOD
|
1819016WL073347
|
PAYAL PANDURANG RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814009
|
|
MS PAYAL PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHUR
|
MH-19-016-056-001/227
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809317
|
21/03/2024
|
vandana pandurang rathod
|
1819016WL073347
|
vandana pandurang rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813997
|
|
MRS VANDANA PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHUR
|
MH-19-016-056-001/229
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808831
|
21/03/2024
|
yuvraj
|
1819016WL073323
|
yuvraj
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813916
|
|
Mr. Youraj Madhukar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
MAHUR
|
MH-19-016-056-001/233
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808962
|
21/03/2024
|
anjanabai bhimrao katale
|
1819016WL073332
|
anjanabai bhimrao katale
|
00415
|
SBIN0004877
|
900
|
900
|
Processed
|
22/03/2024
|
|
2065813990
|
|
MRS ANJANABAI KATALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHUR
|
MH-19-016-056-001/233
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808963
|
21/03/2024
|
bapurav bhimrav katle
|
1819016WL073332
|
bapurav bhimrav katle
|
00415
|
SBIN0004877
|
900
|
900
|
Processed
|
22/03/2024
|
|
2065814047
|
|
MR BAPURAO BHIMRAO KATALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHUR
|
MH-19-016-056-001/233
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808804
|
21/03/2024
|
bhimrao tanaba katale
|
1819016WL073321
|
bhimrao tanaba katale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813927
|
|
MR BHIMRAO TANBA KATLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHUR
|
MH-19-016-056-001/236
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809332
|
21/03/2024
|
Dhanraj Somsing Jadhav
|
1819016WL073348
|
Dhanraj Somsing Jadhav
|
00415
|
SBIN0004877
|
990
|
990
|
Processed
|
22/03/2024
|
|
2065813911
|
|
Dhanraj Somsing Jadhav
|
INDUSIND BANK(607189)
|
|
54
|
MAHUR
|
MH-19-016-056-001/236
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809331
|
21/03/2024
|
vanita somsing jadhav
|
1819016WL073348
|
vanita somsing jadhav
|
00415
|
SBIN0004877
|
990
|
990
|
Processed
|
22/03/2024
|
|
2065813969
|
|
MRS VANITA SOMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHUR
|
MH-19-016-056-001/239
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808965
|
21/03/2024
|
Balu Datta Pawar
|
1819016WL073332
|
Balu Datta Pawar
|
00415
|
SBIN0004877
|
900
|
900
|
Processed
|
22/03/2024
|
|
2065814046
|
|
MR BALU DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHUR
|
MH-19-016-056-001/239
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808964
|
21/03/2024
|
shakuntala datta pawar
|
1819016WL073332
|
shakuntala datta pawar
|
00415
|
SBIN0004877
|
900
|
900
|
Processed
|
22/03/2024
|
|
2065814012
|
|
MRS SHAKUNABAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHUR
|
MH-19-016-056-001/244
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808908
|
21/03/2024
|
kavita
|
1819016WL073328
|
kavita
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065813955
|
|
MRS KAVITA CHANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHUR
|
MH-19-016-056-001/244
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808909
|
21/03/2024
|
shankar chandu jadhav
|
1819016WL073328
|
shankar chandu jadhav
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065813992
|
|
MRS SHANKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHUR
|
MH-19-016-056-001/249
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808012
|
21/03/2024
|
Malu Vijay Rathod
|
1819016WL073276
|
Malu Vijay Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814006
|
|
MRS MALU VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHUR
|
MH-19-016-056-001/249
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808981
|
21/03/2024
|
manibai bhaurao rathod
|
1819016WL073333
|
manibai bhaurao rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814008
|
|
MRS MANIBAI BHAURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHUR
|
MH-19-016-056-001/249
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808982
|
21/03/2024
|
maya shrikant rathod
|
1819016WL073333
|
maya shrikant rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814007
|
|
MRS MAYA SHRIKANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHUR
|
MH-19-016-056-001/250
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808911
|
21/03/2024
|
kiran prakash rathod
|
1819016WL073328
|
kiran prakash rathod
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065813935
|
|
MRS KIRAN PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHUR
|
MH-19-016-056-001/250
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808910
|
21/03/2024
|
prakash prema rathod
|
1819016WL073328
|
prakash prema rathod
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065813934
|
|
MR PRAKASH PEMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHUR
|
MH-19-016-056-001/251
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808968
|
21/03/2024
|
sumit bandu rathod
|
1819016WL073332
|
sumit bandu rathod
|
00415
|
SBIN0004877
|
900
|
900
|
Processed
|
22/03/2024
|
|
2065813973
|
|
SUMIT BANDU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHUR
|
MH-19-016-056-001/253
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809070
|
21/03/2024
|
dingambar motiram rathod
|
1819016WL073335
|
dingambar motiram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813917
|
|
MR DIGAMBAR MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHUR
|
MH-19-016-056-001/253
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809071
|
21/03/2024
|
dwarka dingambar rathod
|
1819016WL073335
|
dwarka dingambar rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814005
|
|
MRS DWARKA DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHUR
|
MH-19-016-056-001/254
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808969
|
21/03/2024
|
jogram
|
1819016WL073332
|
jogram
|
00415
|
SBIN0004877
|
900
|
900
|
Processed
|
22/03/2024
|
|
2065813975
|
|
MR JOGRAM HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHUR
|
MH-19-016-056-001/255
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809361
|
21/03/2024
|
maya namdev rathod
|
1819016WL073350
|
maya namdev rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813991
|
|
Mrs. Maya Namdev Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
MAHUR
|
MH-19-016-056-001/255
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809360
|
21/03/2024
|
namdev shivram rathod
|
1819016WL073350
|
namdev shivram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813971
|
|
Mr. NAMDEV SHIVRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
MAHUR
|
MH-19-016-056-001/257
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808913
|
21/03/2024
|
arunabai
|
1819016WL073328
|
arunabai
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065813931
|
|
ARUNA NIRANJAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAHUR
|
MH-19-016-056-001/257
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808832
|
21/03/2024
|
satish niranjan rathod
|
1819016WL073323
|
satish niranjan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814044
|
|
MR SATISH NIRANJAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHUR
|
MH-19-016-056-001/261
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808016
|
21/03/2024
|
bebibai punamsing rathod
|
1819016WL073276
|
bebibai punamsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813993
|
|
MRS BEBI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHUR
|
MH-19-016-056-001/262
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808017
|
21/03/2024
|
shobabai babusing rathod
|
1819016WL073276
|
shobabai babusing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814004
|
|
MRS SHOBHA BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHUR
|
MH-19-016-056-001/263
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808235
|
21/03/2024
|
dawada g rathod
|
1819016WL073288
|
dawada g rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813957
|
|
MR DAVADA GOBARA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHUR
|
MH-19-016-056-001/263
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809320
|
21/03/2024
|
dinesh dawada rathod
|
1819016WL073347
|
dinesh dawada rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813910
|
|
MR DINESH DAVDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHUR
|
MH-19-016-056-001/265
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808914
|
21/03/2024
|
Ganesh hemsing Rathod
|
1819016WL073328
|
Ganesh hemsing Rathod
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065813912
|
|
MR GANESH HEMASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHUR
|
MH-19-016-056-001/265
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808915
|
21/03/2024
|
sulochana ganesh rathod
|
1819016WL073328
|
sulochana ganesh rathod
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065813978
|
|
MR SULOCHANA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHUR
|
MH-19-016-056-001/266
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809364
|
21/03/2024
|
dharasing suryabhan rathod
|
1819016WL073350
|
dharasing suryabhan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813985
|
|
MR DARASING SURYABHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHUR
|
MH-19-016-056-001/266
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809365
|
21/03/2024
|
sunitabai dharasing rathod
|
1819016WL073350
|
sunitabai dharasing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813984
|
|
MRS SUNITA DARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHUR
|
MH-19-016-056-001/284
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808399
|
21/03/2024
|
sham P rathod
|
1819016WL073296
|
sham P rathod
|
00415
|
SBIN0004877
|
420
|
420
|
Processed
|
22/03/2024
|
|
2065813933
|
|
MR SHAYAM PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHUR
|
MH-19-016-056-001/284
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808398
|
21/03/2024
|
vijay P rathod
|
1819016WL073296
|
vijay P rathod
|
00415
|
SBIN0004877
|
420
|
420
|
Processed
|
22/03/2024
|
|
2065813939
|
|
MR VIJAY PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHUR
|
MH-19-016-056-001/288
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808576
|
21/03/2024
|
nanda
|
1819016WL073308
|
nanda
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813932
|
|
MRS NANDA HEMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHUR
|
MH-19-016-056-001/288
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808577
|
21/03/2024
|
swaraj hemsing rathod
|
1819016WL073308
|
swaraj hemsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814003
|
|
MR SWARGRAJ HEMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHUR
|
MH-19-016-056-001/301
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808578
|
21/03/2024
|
anita mersing rathod
|
1819016WL073308
|
anita mersing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813989
|
|
MRS ANITA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAHUR
|
MH-19-016-056-001/301
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808579
|
21/03/2024
|
mitva mersing rathod
|
1819016WL073308
|
mitva mersing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814014
|
|
MR MITAWA MERSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHUR
|
MH-19-016-056-001/305
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808169
|
21/03/2024
|
shankar
|
1819016WL073285
|
shankar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813956
|
|
MR SHANKAR TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAHUR
|
MH-19-016-056-001/305
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808170
|
21/03/2024
|
vimal
|
1819016WL073285
|
vimal
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813945
|
|
MRS VIMALBAI TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAHUR
|
MH-19-016-056-001/315
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808580
|
21/03/2024
|
raju janu rathod
|
1819016WL073308
|
raju janu rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813918
|
|
RAJKUMAR JANUSINGH RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
89
|
MAHUR
|
MH-19-016-056-001/316
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808775
|
21/03/2024
|
kishor R rathod
|
1819016WL073319
|
kishor R rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814027
|
|
Mr. Kishor Rupsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
MAHUR
|
MH-19-016-056-001/316
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808776
|
21/03/2024
|
naresh kishor rathod
|
1819016WL073319
|
naresh kishor rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813983
|
|
MR NARENDRA KISHOR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHUR
|
MH-19-016-056-001/325
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808239
|
21/03/2024
|
bhola dalsing pawar
|
1819016WL073288
|
bhola dalsing pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813996
|
|
MR BHOLA DALASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAHUR
|
MH-19-016-056-001/325
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808240
|
21/03/2024
|
parubai
|
1819016WL073288
|
parubai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814010
|
|
MRS PARUBAI BHOLA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHUR
|
MH-19-016-056-001/330
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809334
|
21/03/2024
|
vikas shyamrav kudmethe
|
1819016WL073348
|
vikas shyamrav kudmethe
|
00415
|
SBIN0004877
|
990
|
990
|
Processed
|
22/03/2024
|
|
2065814026
|
|
MR VIKAS SHAMRAO KUDMETE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAHUR
|
MH-19-016-056-001/333
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808810
|
21/03/2024
|
babarao shesherao kudmale
|
1819016WL073321
|
babarao shesherao kudmale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813930
|
|
MR BABARAO SHESHRAO KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAHUR
|
MH-19-016-056-001/342
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808022
|
21/03/2024
|
chandrakala shamrao karpate
|
1819016WL073276
|
chandrakala shamrao karpate
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813987
|
|
MRS CHANDRAKALA KARAPATE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAHUR
|
MH-19-016-056-001/342
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808021
|
21/03/2024
|
shamrao hannu karpate
|
1819016WL073276
|
shamrao hannu karpate
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813925
|
|
MR SHAMRAO HANNU KARAPATE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAHUR
|
MH-19-016-056-001/346
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808401
|
21/03/2024
|
pralhad d jadhav
|
1819016WL073296
|
pralhad d jadhav
|
00415
|
SBIN0004877
|
420
|
420
|
Processed
|
22/03/2024
|
|
2065813940
|
|
MR PRALHAD DEVALA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHUR
|
MH-19-016-056-001/356
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808172
|
21/03/2024
|
anusaya
|
1819016WL073285
|
anusaya
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814021
|
|
MRS ANUSAYA DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAHUR
|
MH-19-016-056-001/356
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808171
|
21/03/2024
|
datta
|
1819016WL073285
|
datta
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813914
|
|
MR DATTA NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAHUR
|
MH-19-016-056-001/358
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808779
|
21/03/2024
|
ranjita vijay jadhav
|
1819016WL073319
|
ranjita vijay jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813899
|
|
Mrs. Ranjita Vijay Jadhao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
MAHUR
|
MH-19-016-056-001/359
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808023
|
21/03/2024
|
Akash Gemsing Rathod
|
1819016WL073276
|
Akash Gemsing Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813863
|
|
MR AKASH GEMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAHUR
|
MH-19-016-056-001/359
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808173
|
21/03/2024
|
premila
|
1819016WL073285
|
premila
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813959
|
|
MR PRAMILA GEMASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAHUR
|
MH-19-016-056-001/361
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808972
|
21/03/2024
|
chensing N rathod
|
1819016WL073332
|
chensing N rathod
|
00415
|
SBIN0004877
|
900
|
900
|
Processed
|
22/03/2024
|
|
2065813938
|
|
MR CHAINSING NATHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAHUR
|
MH-19-016-056-001/361
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808405
|
21/03/2024
|
mamta R rathod
|
1819016WL073296
|
mamta R rathod
|
00415
|
SBIN0004877
|
420
|
420
|
Processed
|
22/03/2024
|
|
2065813942
|
|
MRS MAMATABAI RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAHUR
|
MH-19-016-056-001/361
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808404
|
21/03/2024
|
ravi N rathod
|
1819016WL073296
|
ravi N rathod
|
00415
|
SBIN0004877
|
420
|
420
|
Processed
|
22/03/2024
|
|
2065814028
|
|
MR RAVI NATHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAHUR
|
MH-19-016-056-001/363
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808481
|
21/03/2024
|
ranajana vasant kumare
|
1819016WL073302
|
ranajana vasant kumare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813988
|
|
MRS RANJANA KUMRE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAHUR
|
MH-19-016-056-001/363
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808480
|
21/03/2024
|
vasant devsing kumare
|
1819016WL073302
|
vasant devsing kumare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813928
|
|
MR VASANT DEVJI KUMRE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAHUR
|
MH-19-016-056-001/369
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808176
|
21/03/2024
|
ganesh lalsing jadhav
|
1819016WL073285
|
ganesh lalsing jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813926
|
|
MR GANESH LALSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAHUR
|
MH-19-016-056-001/370
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808923
|
21/03/2024
|
dhanraj gemsing jadhav
|
1819016WL073328
|
dhanraj gemsing jadhav
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065813919
|
|
DHANRAJ GOMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAHUR
|
MH-19-016-056-001/370
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808922
|
21/03/2024
|
gemsing dawda jadhav
|
1819016WL073328
|
gemsing dawda jadhav
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065813977
|
|
MR GEMSING DAWDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAHUR
|
MH-19-016-056-001/372
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808794
|
21/03/2024
|
lankesh
|
1819016WL073320
|
lankesh
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813946
|
|
MR LUKESH NURSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAHUR
|
MH-19-016-056-001/378
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808782
|
21/03/2024
|
gajanan
|
1819016WL073319
|
gajanan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813982
|
|
MR GAJANAN SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAHUR
|
MH-19-016-056-001/378
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808781
|
21/03/2024
|
renuka shankar rathod
|
1819016WL073319
|
renuka shankar rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814018
|
|
MRS RENUKA SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAHUR
|
MH-19-016-056-001/378
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808780
|
21/03/2024
|
shankar kishan rathod
|
1819016WL073319
|
shankar kishan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813972
|
|
MR SHANKAR KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAHUR
|
MH-19-016-056-001/381
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808975
|
21/03/2024
|
lata uttam jadhav
|
1819016WL073332
|
lata uttam jadhav
|
00415
|
SBIN0004877
|
900
|
900
|
Processed
|
22/03/2024
|
|
2065813951
|
|
MRS LATABAI UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAHUR
|
MH-19-016-056-001/381
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808974
|
21/03/2024
|
uttam jogaram jadhav
|
1819016WL073332
|
uttam jogaram jadhav
|
00415
|
SBIN0004877
|
900
|
900
|
Processed
|
22/03/2024
|
|
2065813898
|
|
MR UTTAM JOGARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAHUR
|
MH-19-016-056-001/385
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808177
|
21/03/2024
|
Kishan
|
1819016WL073285
|
Kishan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813947
|
|
Mr. KISAN NARAYAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
MAHUR
|
MH-19-016-056-001/388
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808799
|
21/03/2024
|
sachin kashiram jadhav
|
1819016WL073320
|
sachin kashiram jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813913
|
|
MR SACHIN KASHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAHUR
|
MH-19-016-056-001/389
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808582
|
21/03/2024
|
nagorao sambha kumare
|
1819016WL073308
|
nagorao sambha kumare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813966
|
|
MR NAGORAV SAMBHA KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAHUR
|
MH-19-016-056-001/389
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808583
|
21/03/2024
|
renuka nagorao kumare
|
1819016WL073308
|
renuka nagorao kumare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813929
|
|
Mrs. Renukabai Nagorao Kumre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
MAHUR
|
MH-19-016-056-001/401
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808406
|
21/03/2024
|
pandurang G rathod
|
1819016WL073296
|
pandurang G rathod
|
00415
|
SBIN0004877
|
420
|
420
|
Processed
|
22/03/2024
|
|
2065813965
|
|
Mr. Pandurang Gobra Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
MAHUR
|
MH-19-016-056-001/403
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808785
|
21/03/2024
|
changonabai S rathod
|
1819016WL073319
|
changonabai S rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813941
|
|
MRS CHAMUNA BAI SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAHUR
|
MH-19-016-056-001/405
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808927
|
21/03/2024
|
dinesh
|
1819016WL073328
|
dinesh
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065813921
|
|
MR DINESH UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAHUR
|
MH-19-016-056-001/405
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808928
|
21/03/2024
|
vanita
|
1819016WL073328
|
vanita
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065813963
|
|
MRS VANITA DINESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAHUR
|
MH-19-016-056-001/414
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808839
|
21/03/2024
|
vasant baliram jadhav
|
1819016WL073323
|
vasant baliram jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814020
|
|
MR VASANT KANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAHUR
|
MH-19-016-056-001/421
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809352
|
21/03/2024
|
chandabai gemsing rathod
|
1819016WL073349
|
chandabai gemsing rathod
|
00415
|
SBIN0004877
|
570
|
570
|
Processed
|
22/03/2024
|
|
2065814000
|
|
MRS CHANDABAI GEMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAHUR
|
MH-19-016-056-001/421
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809351
|
21/03/2024
|
Jyostana Ganesh Rathod
|
1819016WL073349
|
Jyostana Ganesh Rathod
|
00415
|
SBIN0004877
|
570
|
570
|
Processed
|
22/03/2024
|
|
2065813976
|
|
MRS JOSHANA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAHUR
|
MH-19-016-056-001/424
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809330
|
21/03/2024
|
chinsing bhanusing rathod
|
1819016WL073347
|
chinsing bhanusing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813998
|
|
MR CHENSING THANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAHUR
|
MH-19-016-056-001/424
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808976
|
21/03/2024
|
surekha chinsing rathod
|
1819016WL073332
|
surekha chinsing rathod
|
00415
|
SBIN0004877
|
900
|
900
|
Processed
|
22/03/2024
|
|
2065813999
|
|
MRS ROSHANI CHENSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAHUR
|
MH-19-016-056-001/427
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809075
|
21/03/2024
|
dinesh omsing pawar
|
1819016WL073335
|
dinesh omsing pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813979
|
|
Mr. DINESH OMSING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
MAHUR
|
MH-19-016-056-001/442
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808988
|
21/03/2024
|
shankar khiru chavan
|
1819016WL073333
|
shankar khiru chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813960
|
|
MR SHANKAR KHIRU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAHUR
|
MH-19-016-056-001/443
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808180
|
21/03/2024
|
vicky datta jadhav
|
1819016WL073285
|
vicky datta jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813909
|
|
Mr. Vicky Datta Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
MAHUR
|
MH-19-016-056-001/443
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808179
|
21/03/2024
|
Vinod Datta Jadhav
|
1819016WL073285
|
Vinod Datta Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813980
|
|
MR VISHAL DATTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAHUR
|
MH-19-016-056-001/453
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808931
|
21/03/2024
|
PRYANKA SHANKAR CHAVAN
|
1819016WL073328
|
PRYANKA SHANKAR CHAVAN
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065814045
|
|
Mrs. Priyanka Shankar Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
MAHUR
|
MH-19-016-056-001/453
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808930
|
21/03/2024
|
SHANKAR THAKURSING CHAVAN
|
1819016WL073328
|
SHANKAR THAKURSING CHAVAN
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065814043
|
|
MR SHANKAR THAKURSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAHUR
|
MH-19-016-056-001/484
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808803
|
21/03/2024
|
Aruna Manohar Pawar
|
1819016WL073320
|
Aruna Manohar Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813994
|
|
MRS ARUNA MANOHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAHUR
|
MH-19-016-056-001/484
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808408
|
21/03/2024
|
Manohar Ramsing Pawar
|
1819016WL073296
|
Manohar Ramsing Pawar
|
00415
|
SBIN0004877
|
420
|
420
|
Processed
|
22/03/2024
|
|
2065813995
|
|
MR MANOHAR RAMSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAHUR
|
MH-19-016-056-001/505
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808027
|
21/03/2024
|
Arvind Yadhav Chavhan
|
1819016WL073276
|
Arvind Yadhav Chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814048
|
|
MR ARVIND YADAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAHUR
|
MH-19-016-062-001/206
(LOKARWADI)
|
1819016000NRG24210320240814950
|
21/03/2024
|
Suresh baliram raut
|
1819016WL073696
|
Suresh baliram raut
|
00415
|
SBIN0004877
|
1634
|
1634
|
Processed
|
22/03/2024
|
|
2065813986
|
|
Mr. Suresh Baliram Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195341
|
195341
|
|
|
|
|
|
|
|
|
140
|
MAHUR
|
MH-19-016-002-001/144
(SHEKAPUR)
|
1819016000NRG24200320240810582
|
21/03/2024
|
Akash Ambadas chavhan
|
1819016WL073415
|
Akash Ambadas chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813904
|
|
AKASH AMBADAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAHUR
|
MH-19-016-030-001/105
(SAKUR)
|
1819016000NRG24190320240800280
|
21/03/2024
|
Shubham Santosh Bule
|
1819016WL072704
|
Shubham Santosh Bule
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
22/03/2024
|
|
2065813902
|
|
MR SHUBHAM SANTOSH BULE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAHUR
|
MH-19-016-030-001/105
(SAKUR)
|
1819016000NRG24190320240800284
|
21/03/2024
|
Shubham Santosh Bule
|
1819016WL072704
|
Shubham Santosh Bule
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
22/03/2024
|
|
2065813903
|
|
MR SHUBHAM SANTOSH BULE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAHUR
|
MH-19-016-030-001/105
(SAKUR)
|
1819016000NRG24190320240800285
|
21/03/2024
|
Surej Santosh Bule
|
1819016WL072704
|
Surej Santosh Bule
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
22/03/2024
|
|
2065813901
|
|
SURAJ SANTOSH BULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAHUR
|
MH-19-016-030-001/105
(SAKUR)
|
1819016000NRG24190320240800281
|
21/03/2024
|
Surej Santosh Bule
|
1819016WL072704
|
Surej Santosh Bule
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
22/03/2024
|
|
2065813900
|
|
SURAJ SANTOSH BULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7248
|
7248
|
|
|
|
|
|
|
|
|
145
|
MAHUR
|
MH-19-016-002-001/144
(SHEKAPUR)
|
1819016000NRG24200320240810583
|
21/03/2024
|
ajay ambadas chavhan
|
1819016WL073415
|
ajay ambadas chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813877
|
|
Mr. Ajay Ambadas Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
MAHUR
|
MH-19-016-012-001/101
(LAKHMAPUR)
|
1819016000NRG24210320240813429
|
21/03/2024
|
gitabai sunil pawar
|
1819016WL073574
|
gitabai sunil pawar
|
1143
|
MAHG0004130
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065813836
|
|
Mrs. GITA SUNIL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
MAHUR
|
MH-19-016-012-001/101
(LAKHMAPUR)
|
1819016000NRG24210320240813430
|
21/03/2024
|
gitabai sunil pawar
|
1819016WL073574
|
gitabai sunil pawar
|
1143
|
MAHG0004130
|
273
|
273
|
Processed
|
22/03/2024
|
|
2065813835
|
|
Mrs. GITA SUNIL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
MAHUR
|
MH-19-016-012-001/129
(LAKHMAPUR)
|
1819016000NRG24210320240813448
|
21/03/2024
|
babibay pandurang pawar
|
1819016WL073574
|
babibay pandurang pawar
|
1143
|
MAHG0004130
|
273
|
273
|
Processed
|
22/03/2024
|
|
2065813843
|
|
Mrs. BEBIBAI PANDURANG PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
MAHUR
|
MH-19-016-012-001/129
(LAKHMAPUR)
|
1819016000NRG24210320240813450
|
21/03/2024
|
babibay pandurang pawar
|
1819016WL073574
|
babibay pandurang pawar
|
1143
|
MAHG0004130
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065813842
|
|
Mrs. BEBIBAI PANDURANG PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
MAHUR
|
MH-19-016-012-001/93
(LAKHMAPUR)
|
1819016000NRG24210320240813466
|
21/03/2024
|
parfull ananda pawar
|
1819016WL073574
|
parfull ananda pawar
|
1143
|
MAHG0004130
|
273
|
273
|
Processed
|
22/03/2024
|
|
2065813837
|
|
Mr. PRAFULLA ANANDA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
MAHUR
|
MH-19-016-012-001/93
(LAKHMAPUR)
|
1819016000NRG24210320240813464
|
21/03/2024
|
parfull ananda pawar
|
1819016WL073574
|
parfull ananda pawar
|
1143
|
MAHG0004130
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065813838
|
|
Mr. PRAFULLA ANANDA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
MAHUR
|
MH-19-016-014-001/58
(MALWADA)
|
1819016000NRG24200320240806916
|
21/03/2024
|
durga pankaj kshrisagar
|
1819016WL073201
|
durga pankaj kshrisagar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813787
|
|
Mrs. DURGA PANKAJ KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
MAHUR
|
MH-19-016-014-001/58
(MALWADA)
|
1819016000NRG24200320240806915
|
21/03/2024
|
Sonali Santosh Kshrisagar
|
1819016WL073201
|
Sonali Santosh Kshrisagar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813788
|
|
Mrs. SONALI SANTOSH KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
MAHUR
|
MH-19-016-024-001/152
(MAEDAKI)
|
1819016000NRG24200320240807085
|
21/03/2024
|
Mohan Kaniram Chavan
|
1819016WL073214
|
Mohan Kaniram Chavan
|
1143
|
MAHG0004130
|
1610
|
1610
|
Processed
|
22/03/2024
|
|
2065814063
|
|
Mr. MOHAN KANIRAM CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
MAHUR
|
MH-19-016-024-001/50
(MAEDAKI)
|
1819016000NRG24200320240806973
|
21/03/2024
|
sakhubai subhash rathod
|
1819016WL073204
|
sakhubai subhash rathod
|
1143
|
MAHG0004130
|
1544
|
1544
|
Processed
|
22/03/2024
|
|
2065813847
|
|
MRS SAKHUBAI SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAHUR
|
MH-19-016-024-001/50
(MAEDAKI)
|
1819016000NRG24200320240806975
|
21/03/2024
|
vandana V rathod
|
1819016WL073204
|
vandana V rathod
|
1143
|
MAHG0004130
|
1544
|
1544
|
Processed
|
22/03/2024
|
|
2065813789
|
|
Mrs. VANDANA VINOD RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
MAHUR
|
MH-19-016-030-001/105
(SAKUR)
|
1819016000NRG24190320240800282
|
21/03/2024
|
Santosh Madhav Bule
|
1819016WL072704
|
Santosh Madhav Bule
|
1143
|
MAHG0004130
|
1275
|
1275
|
Processed
|
22/03/2024
|
|
2065813887
|
|
Mr. Santosh Madhav Bule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
MAHUR
|
MH-19-016-030-001/105
(SAKUR)
|
1819016000NRG24190320240800278
|
21/03/2024
|
Santosh Madhav Bule
|
1819016WL072704
|
Santosh Madhav Bule
|
1143
|
MAHG0004130
|
1530
|
1530
|
Processed
|
22/03/2024
|
|
2065813886
|
|
Mr. Santosh Madhav Bule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
MAHUR
|
MH-19-016-030-001/149
(SAKUR)
|
1819016000NRG24190320240800292
|
21/03/2024
|
Baban Dubarao Shinde
|
1819016WL072704
|
Baban Dubarao Shinde
|
1143
|
MAHG0004130
|
1530
|
1530
|
Processed
|
22/03/2024
|
|
2065813852
|
|
Mr. BABAN DULBARAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
MAHUR
|
MH-19-016-030-001/274
(SAKUR)
|
1819016000NRG24190320240800372
|
21/03/2024
|
hanwata punjaram shelke
|
1819016WL072705
|
hanwata punjaram shelke
|
1143
|
MAHG0004130
|
1530
|
1530
|
Processed
|
22/03/2024
|
|
2065814058
|
|
Mr. HANOTA PUNJAJI SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
MAHUR
|
MH-19-016-030-001/274
(SAKUR)
|
1819016000NRG24190320240800375
|
21/03/2024
|
hanwata punjaram shelke
|
1819016WL072705
|
hanwata punjaram shelke
|
1143
|
MAHG0004130
|
1530
|
1530
|
Processed
|
22/03/2024
|
|
2065814059
|
|
Mr. HANOTA PUNJAJI SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
MAHUR
|
MH-19-016-030-001/274
(SAKUR)
|
1819016000NRG24190320240800377
|
21/03/2024
|
Laxman Hanwata Shelake
|
1819016WL072705
|
Laxman Hanwata Shelake
|
1143
|
MAHG0004130
|
1530
|
1530
|
Processed
|
22/03/2024
|
|
2065813839
|
|
Mr. LAXMAN HANWATA SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
MAHUR
|
MH-19-016-030-001/274
(SAKUR)
|
1819016000NRG24190320240800374
|
21/03/2024
|
Laxman Hanwata Shelake
|
1819016WL072705
|
Laxman Hanwata Shelake
|
1143
|
MAHG0004130
|
1530
|
1530
|
Processed
|
22/03/2024
|
|
2065813840
|
|
Mr. LAXMAN HANWATA SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
MAHUR
|
MH-19-016-030-001/274
(SAKUR)
|
1819016000NRG24190320240800373
|
21/03/2024
|
SITABAI HANWATA SHELAKE
|
1819016WL072705
|
SITABAI HANWATA SHELAKE
|
1143
|
MAHG0004130
|
1530
|
1530
|
Processed
|
22/03/2024
|
|
2065813800
|
|
SITABAI HANWATA SHELAKE
|
INDUSIND BANK(607189)
|
|
165
|
MAHUR
|
MH-19-016-030-001/274
(SAKUR)
|
1819016000NRG24190320240800376
|
21/03/2024
|
SITABAI HANWATA SHELAKE
|
1819016WL072705
|
SITABAI HANWATA SHELAKE
|
1143
|
MAHG0004130
|
1530
|
1530
|
Processed
|
22/03/2024
|
|
2065813799
|
|
SITABAI HANWATA SHELAKE
|
INDUSIND BANK(607189)
|
|
166
|
MAHUR
|
MH-19-016-056-001/227
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809319
|
21/03/2024
|
shankar pandurang rathod
|
1819016WL073347
|
shankar pandurang rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814035
|
|
Mr. Shankar Pandurang Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
MAHUR
|
MH-19-016-056-001/251
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808966
|
21/03/2024
|
bandu jogram rathod
|
1819016WL073332
|
bandu jogram rathod
|
1143
|
MAHG0004130
|
900
|
900
|
Processed
|
22/03/2024
|
|
2065813815
|
|
Mr. BANDU JOGARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
MAHUR
|
MH-19-016-056-001/251
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808967
|
21/03/2024
|
shobhabai bandu rathod
|
1819016WL073332
|
shobhabai bandu rathod
|
1143
|
MAHG0004130
|
900
|
900
|
Processed
|
22/03/2024
|
|
2065814038
|
|
Mrs. Shobha Bandu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
MAHUR
|
MH-19-016-056-001/254
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808970
|
21/03/2024
|
sanjay jogram rathod
|
1819016WL073332
|
sanjay jogram rathod
|
1143
|
MAHG0004130
|
900
|
900
|
Processed
|
22/03/2024
|
|
2065814053
|
|
SANJAY JOGRAM RATHOD
|
BANK OF BARODA(606985)
|
|
170
|
MAHUR
|
MH-19-016-056-001/254
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808971
|
21/03/2024
|
vandana sanjay rathod
|
1819016WL073332
|
vandana sanjay rathod
|
1143
|
MAHG0004130
|
900
|
900
|
Processed
|
22/03/2024
|
|
2065814042
|
|
VANDANA SANJAY RATHOD
|
UNION BANK OF INDIA(508500)
|
|
171
|
MAHUR
|
MH-19-016-056-001/268
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808833
|
21/03/2024
|
raju bapurao kumare
|
1819016WL073323
|
raju bapurao kumare
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814050
|
|
Mr. RAJU BAPURAO KUMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
MAHUR
|
MH-19-016-056-001/361
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808973
|
21/03/2024
|
sarswati ravi rathod
|
1819016WL073332
|
sarswati ravi rathod
|
1143
|
MAHG0004130
|
900
|
900
|
Rejected
|
22/03/2024
|
|
2065813867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
MAHUR
|
MH-19-016-056-001/438
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809342
|
21/03/2024
|
arti dipak madavi
|
1819016WL073348
|
arti dipak madavi
|
1143
|
MAHG0004130
|
990
|
990
|
Processed
|
22/03/2024
|
|
2065813823
|
|
Mrs. Arti Dipak Madavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
MAHUR
|
MH-19-016-056-001/438
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809343
|
21/03/2024
|
dipak gangaram madavi
|
1819016WL073348
|
dipak gangaram madavi
|
1143
|
MAHG0004130
|
990
|
990
|
Processed
|
22/03/2024
|
|
2065813831
|
|
Mr. Dipak Gangaram Madavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
MAHUR
|
MH-19-016-056-001/488
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808025
|
21/03/2024
|
ZALABAI DIGAMBAR CHAVAN
|
1819016WL073276
|
ZALABAI DIGAMBAR CHAVAN
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813810
|
|
Mrs. ZALABAI DIGAMBAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39162
|
39162
|
|
|
|
|
|
|
|
|
176
|
MAHUR
|
MH-19-016-055-002/183
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809234
|
21/03/2024
|
bharat rupla pawar
|
1819016WL073342
|
bharat rupla pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813857
|
|
Mr. BHARAT RUPALA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
MAHUR
|
MH-19-016-055-002/183
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809235
|
21/03/2024
|
Devka Bharat Pawar
|
1819016WL073342
|
Devka Bharat Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814051
|
|
Mrs. DEVKABAI BHARAT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
MAHUR
|
MH-19-016-055-002/183
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809237
|
21/03/2024
|
Nikita Parvin Pawar
|
1819016WL073342
|
Nikita Parvin Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813809
|
|
Mrs. NIKITA PRVIN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
MAHUR
|
MH-19-016-055-002/183
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809236
|
21/03/2024
|
Parvin Bharat Pawar
|
1819016WL073342
|
Parvin Bharat Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814068
|
|
Mr. PRAVIN BHARAT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
MAHUR
|
MH-19-016-055-002/211
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809111
|
21/03/2024
|
akash dhudhram rathod
|
1819016WL073337
|
akash dhudhram rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814065
|
|
AKASH DUDHARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAHUR
|
MH-19-016-055-002/211
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809110
|
21/03/2024
|
kalpana rewa rathod
|
1819016WL073337
|
kalpana rewa rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813845
|
|
Mrs. KALPANABAI RAVA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
MAHUR
|
MH-19-016-055-002/219
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809276
|
21/03/2024
|
kaluram premsing rathod
|
1819016WL073344
|
kaluram premsing rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813844
|
|
Mr. KALU PREMSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
MAHUR
|
MH-19-016-055-002/219
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809279
|
21/03/2024
|
Puja Vijay Rathod
|
1819016WL073344
|
Puja Vijay Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813817
|
|
Mrs. POOJA VIJAY RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
MAHUR
|
MH-19-016-055-002/219
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809278
|
21/03/2024
|
reshmabai kalu rathod
|
1819016WL073344
|
reshmabai kalu rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813784
|
|
reshmabai kalu rathod
|
INDUSIND BANK(607189)
|
|
185
|
MAHUR
|
MH-19-016-055-002/219
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809277
|
21/03/2024
|
vijay premsing rathod
|
1819016WL073344
|
vijay premsing rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813813
|
|
VIJAY PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAHUR
|
MH-19-016-055-002/232
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809114
|
21/03/2024
|
Nirmalabai Baliram Rathod
|
1819016WL073337
|
Nirmalabai Baliram Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814062
|
|
Mrs. NIRMALABAI BALIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
MAHUR
|
MH-19-016-055-002/232
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809116
|
21/03/2024
|
Parvin Baliram rathod
|
1819016WL073337
|
Parvin Baliram rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814066
|
|
Mr. PRAVIN BALIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
MAHUR
|
MH-19-016-055-002/232
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809117
|
21/03/2024
|
Vanita Pravin Rathod
|
1819016WL073337
|
Vanita Pravin Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813807
|
|
Mrs. VANITA PRAVIN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
MAHUR
|
MH-19-016-055-002/242
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809283
|
21/03/2024
|
NILESH HIRASING PAWAR
|
1819016WL073344
|
NILESH HIRASING PAWAR
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813885
|
|
Mr. Nilesh Hirasing Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
MAHUR
|
MH-19-016-055-002/242
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809284
|
21/03/2024
|
Shital Vijay Pawar
|
1819016WL073344
|
Shital Vijay Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813792
|
|
Mrs. SHITAL VIJAY PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
MAHUR
|
MH-19-016-055-002/242
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809285
|
21/03/2024
|
Sonali Nilesh Pawar
|
1819016WL073344
|
Sonali Nilesh Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813889
|
|
Mrs. Sonali Nilesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
MAHUR
|
MH-19-016-055-002/242
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809282
|
21/03/2024
|
Vijay Hirasing Pawar
|
1819016WL073344
|
Vijay Hirasing Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813790
|
|
Mr. Vijay Hirasing Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
MAHUR
|
MH-19-016-055-002/267
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809293
|
21/03/2024
|
ankur jaiwant chavan
|
1819016WL073344
|
ankur jaiwant chavan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814064
|
|
Mr. ANKUR JAYAVANTA CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
MAHUR
|
MH-19-016-055-002/267
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809291
|
21/03/2024
|
jaiwant dashrath chavan
|
1819016WL073344
|
jaiwant dashrath chavan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814061
|
|
Mr. JAYAVANTARAV DASARU CHVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
MAHUR
|
MH-19-016-055-002/267
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809292
|
21/03/2024
|
menabai jayvant chavhan
|
1819016WL073344
|
menabai jayvant chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813808
|
|
MISS MAINABAI JAYAVANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAHUR
|
MH-19-016-055-002/267
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809294
|
21/03/2024
|
pratibha ankur chavhan
|
1819016WL073344
|
pratibha ankur chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813878
|
|
Mrs. Pratibha Ankur Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
MAHUR
|
MH-19-016-055-002/274
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809242
|
21/03/2024
|
Jyoti Pawav Rathod
|
1819016WL073342
|
Jyoti Pawav Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814067
|
|
Mrs. JYOTI PAWAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
MAHUR
|
MH-19-016-055-002/30
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809127
|
21/03/2024
|
baby suresh rathod
|
1819016WL073337
|
baby suresh rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813856
|
|
BEBIBAI SURESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MAHUR
|
MH-19-016-055-002/30
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809128
|
21/03/2024
|
pankaj suresh rathod
|
1819016WL073337
|
pankaj suresh rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813783
|
|
Mr. PANKAJ SURESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
MAHUR
|
MH-19-016-055-002/49
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809148
|
21/03/2024
|
balu surybhan pawar
|
1819016WL073337
|
balu surybhan pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813804
|
|
Mr. BALU SURYBHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
MAHUR
|
MH-19-016-055-002/49
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809146
|
21/03/2024
|
madhav suryabhan pawar
|
1819016WL073337
|
madhav suryabhan pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813798
|
|
Mr. MADHAV SURYABHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
MAHUR
|
MH-19-016-055-002/49
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809149
|
21/03/2024
|
renuka balu pawar
|
1819016WL073337
|
renuka balu pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813793
|
|
Mrs. RENUKA BALI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
MAHUR
|
MH-19-016-055-002/49
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809147
|
21/03/2024
|
savita madhav pawar
|
1819016WL073337
|
savita madhav pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813801
|
|
savita madhav pawar
|
INDUSIND BANK(607189)
|
|
204
|
MAHUR
|
MH-19-016-055-002/61
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809154
|
21/03/2024
|
Roshan Premsing Rathod
|
1819016WL073337
|
Roshan Premsing Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813806
|
|
MR ROSHAN PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAHUR
|
MH-19-016-055-002/77
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809063
|
21/03/2024
|
ranjanabai R chavhan
|
1819016WL073334
|
ranjanabai R chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813785
|
|
RANJANA RAVI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MAHUR
|
MH-19-016-055-002/80
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809165
|
21/03/2024
|
Atish Vinod Pawar
|
1819016WL073337
|
Atish Vinod Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813803
|
|
Mr. ATISH VINOD PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
MAHUR
|
MH-19-016-055-002/80
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809164
|
21/03/2024
|
lalita
|
1819016WL073337
|
lalita
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813802
|
|
Mrs. LALITA VINOD PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
MAHUR
|
MH-19-016-055-002/83
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809067
|
21/03/2024
|
Bebibai Dharmsing Chavan
|
1819016WL073334
|
Bebibai Dharmsing Chavan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813873
|
|
Mrs. BEBIBAI DHARMSING CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
MAHUR
|
MH-19-016-055-002/83
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809068
|
21/03/2024
|
PREMSING SAKHARAM CHAVAN
|
1819016WL073334
|
PREMSING SAKHARAM CHAVAN
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813786
|
|
Mr. Premsing Sakharam Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
MAHUR
|
MH-19-016-055-002/83
(MALKAGUDA TANDA)
|
1819016000NRG24200320240809069
|
21/03/2024
|
Ranjana Premsng Chavan
|
1819016WL073334
|
Ranjana Premsng Chavan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813814
|
|
Mrs. RANJANA PREMSING CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
MAHUR
|
MH-19-016-055-002/9
(MALKAGUDA TANDA)
|
1819016000NRG24200320240808947
|
21/03/2024
|
Sandip
|
1819016WL073330
|
Sandip
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813841
|
|
Mr. SANDIP UTTAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
MAHUR
|
MH-19-016-055-002/9
(MALKAGUDA TANDA)
|
1819016000NRG24200320240808945
|
21/03/2024
|
utam
|
1819016WL073330
|
utam
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814060
|
|
Mr. UTTAM TELASING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
MAHUR
|
MH-19-016-056-001/194
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808000
|
21/03/2024
|
Subham Raju Jadhav
|
1819016WL073276
|
Subham Raju Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814033
|
|
MR SHUBHAM RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAHUR
|
MH-19-016-056-001/200
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808004
|
21/03/2024
|
ashvini premsing rathod
|
1819016WL073276
|
ashvini premsing rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813826
|
|
Mrs. Ashvini Premsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
MAHUR
|
MH-19-016-056-001/201
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808104
|
21/03/2024
|
vidya devrao rathod
|
1819016WL073281
|
vidya devrao rathod
|
1143
|
MAHG0004152
|
990
|
990
|
Processed
|
22/03/2024
|
|
2065813822
|
|
Mrs. Vidhya Devrao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
MAHUR
|
MH-19-016-056-001/206
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808005
|
21/03/2024
|
Digambar Kondaba Jadhav
|
1819016WL073276
|
Digambar Kondaba Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813870
|
|
Mr. Digambar Kondba Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
MAHUR
|
MH-19-016-056-001/206
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808006
|
21/03/2024
|
kavita digambar jadhav
|
1819016WL073276
|
kavita digambar jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813895
|
|
Mrs. Kavita Diganbar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
MAHUR
|
MH-19-016-056-001/206
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808007
|
21/03/2024
|
lakhan digambar jadhav
|
1819016WL073276
|
lakhan digambar jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813871
|
|
Mr. Lakhan Diganbar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
MAHUR
|
MH-19-016-056-001/210
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808009
|
21/03/2024
|
Sajan Raju Chavan
|
1819016WL073276
|
Sajan Raju Chavan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813897
|
|
MR SAJAN RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAHUR
|
MH-19-016-056-001/227
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808105
|
21/03/2024
|
Rohan Pandurang Rathod
|
1819016WL073281
|
Rohan Pandurang Rathod
|
1143
|
MAHG0004152
|
990
|
990
|
Processed
|
22/03/2024
|
|
2065813884
|
|
Mr. Rohan Pandurang Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
MAHUR
|
MH-19-016-056-001/229
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809358
|
21/03/2024
|
madhukar jadhav
|
1819016WL073350
|
madhukar jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814037
|
|
MR MADHUKAR DIPALA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAHUR
|
MH-19-016-056-001/229
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809359
|
21/03/2024
|
nimabai jadhav
|
1819016WL073350
|
nimabai jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813825
|
|
Mrs. Nirmala Madhukar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
MAHUR
|
MH-19-016-056-001/250
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808912
|
21/03/2024
|
Gopal Prakash Rathod
|
1819016WL073328
|
Gopal Prakash Rathod
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065813880
|
|
Mr. Gopal Prakash Rathod Prakash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
MAHUR
|
MH-19-016-056-001/252
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808106
|
21/03/2024
|
Pushpa Mohan Rathod
|
1819016WL073281
|
Pushpa Mohan Rathod
|
1143
|
MAHG0004152
|
990
|
990
|
Processed
|
22/03/2024
|
|
2065813824
|
|
Mrs. Pushpa Mohan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
MAHUR
|
MH-19-016-056-001/252
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808107
|
21/03/2024
|
Vijay Mohan Rathod
|
1819016WL073281
|
Vijay Mohan Rathod
|
1143
|
MAHG0004152
|
990
|
990
|
Processed
|
22/03/2024
|
|
2065814032
|
|
Mr. Vijay Mohan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
MAHUR
|
MH-19-016-056-001/253
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808108
|
21/03/2024
|
Ritesh Digambar Rathod
|
1819016WL073281
|
Ritesh Digambar Rathod
|
1143
|
MAHG0004152
|
990
|
990
|
Processed
|
22/03/2024
|
|
2065813894
|
|
Mr. Ritesh Digambar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
MAHUR
|
MH-19-016-056-001/261
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808015
|
21/03/2024
|
punamsing rupasing rathod
|
1819016WL073276
|
punamsing rupasing rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813855
|
|
Mr. PUNASING ROOPSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
MAHUR
|
MH-19-016-056-001/262
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808018
|
21/03/2024
|
Unati Rameshwar Rathod
|
1819016WL073276
|
Unati Rameshwar Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813833
|
|
Mrs. Unnati Rameshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
MAHUR
|
MH-19-016-056-001/263
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808236
|
21/03/2024
|
usha davada rathod
|
1819016WL073288
|
usha davada rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813881
|
|
Mrs. Ushabai Davada Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
MAHUR
|
MH-19-016-056-001/263
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809321
|
21/03/2024
|
Vaishnvi Dinesh Rathod
|
1819016WL073347
|
Vaishnvi Dinesh Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814029
|
|
MS VISHVNI DINESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAHUR
|
MH-19-016-056-001/265
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809362
|
21/03/2024
|
DNYANESHWAR GANESH RATHOD
|
1819016WL073350
|
DNYANESHWAR GANESH RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813890
|
|
Mr. Dnyaneshwar Ganesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
MAHUR
|
MH-19-016-056-001/265
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809363
|
21/03/2024
|
NAVNIT GANESH RATHOD
|
1819016WL073350
|
NAVNIT GANESH RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814031
|
|
MR NAVNIT GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAHUR
|
MH-19-016-056-001/268
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808834
|
21/03/2024
|
Sangitabai Raju Kumare
|
1819016WL073323
|
Sangitabai Raju Kumare
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813828
|
|
Mrs. Sangitabai Raju Kumare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
MAHUR
|
MH-19-016-056-001/270
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808789
|
21/03/2024
|
savkinbai mangilal chavan
|
1819016WL073320
|
savkinbai mangilal chavan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813888
|
|
Mrs. Savakibai Mangilal Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
MAHUR
|
MH-19-016-056-001/279
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808983
|
21/03/2024
|
Ajay Dharmsing Chavan
|
1819016WL073333
|
Ajay Dharmsing Chavan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813820
|
|
Mr. AJAY DHARMSING CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
MAHUR
|
MH-19-016-056-001/279
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808984
|
21/03/2024
|
Sarita Ajay Chavan
|
1819016WL073333
|
Sarita Ajay Chavan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813874
|
|
Mrs. Sarita Ajay Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
MAHUR
|
MH-19-016-056-001/284
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808400
|
21/03/2024
|
nisha sham rathod
|
1819016WL073296
|
nisha sham rathod
|
1143
|
MAHG0004152
|
420
|
420
|
Processed
|
22/03/2024
|
|
2065813883
|
|
Mrs. Nisha Sham Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
MAHUR
|
MH-19-016-056-001/284
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808396
|
21/03/2024
|
premsing H rathod
|
1819016WL073296
|
premsing H rathod
|
1143
|
MAHG0004152
|
420
|
420
|
Processed
|
22/03/2024
|
|
2065814049
|
|
Mr. PREMSING HIRAMAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
MAHUR
|
MH-19-016-056-001/315
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808581
|
21/03/2024
|
puja raju rathod
|
1819016WL073308
|
puja raju rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813846
|
|
Mrs. PUSHPATAI RAJKUMAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
MAHUR
|
MH-19-016-056-001/316
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808778
|
21/03/2024
|
Jyostna Kishor Rathod
|
1819016WL073319
|
Jyostna Kishor Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813868
|
|
Mrs. Jyotsna Kishor Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
MAHUR
|
MH-19-016-056-001/316
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808777
|
21/03/2024
|
Vina Narendra Rathod
|
1819016WL073319
|
Vina Narendra Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813869
|
|
MRS VINATAI NARENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAHUR
|
MH-19-016-056-001/330
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809335
|
21/03/2024
|
bhagyashree Vikash kudmule
|
1819016WL073348
|
bhagyashree Vikash kudmule
|
1143
|
MAHG0004152
|
990
|
990
|
Processed
|
22/03/2024
|
|
2065814036
|
|
Mrs. Bhagyashri Vikas Kudmate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
MAHUR
|
MH-19-016-056-001/346
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808402
|
21/03/2024
|
chaya parladh jadhav
|
1819016WL073296
|
chaya parladh jadhav
|
1143
|
MAHG0004152
|
420
|
420
|
Processed
|
22/03/2024
|
|
2065813829
|
|
Mrs. Chhaya Pralhad Jadhao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
MAHUR
|
MH-19-016-056-001/346
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808403
|
21/03/2024
|
Rukhma Devla Jadhav
|
1819016WL073296
|
Rukhma Devla Jadhav
|
1143
|
MAHG0004152
|
420
|
420
|
Processed
|
22/03/2024
|
|
2065814039
|
|
Mrs. Rukhma Devala Jadhao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
MAHUR
|
MH-19-016-056-001/363
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808483
|
21/03/2024
|
Pallavi Vasant Kumare
|
1819016WL073302
|
Pallavi Vasant Kumare
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814041
|
|
Miss. Pallavi Vasant Kumare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
MAHUR
|
MH-19-016-056-001/363
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808482
|
21/03/2024
|
Raj Vasant Kumare
|
1819016WL073302
|
Raj Vasant Kumare
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814040
|
|
Mr. Raj Vasant Kumare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
MAHUR
|
MH-19-016-056-001/369
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808174
|
21/03/2024
|
lalsing dawada jadhav
|
1819016WL073285
|
lalsing dawada jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814052
|
|
LALSING DAVDA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MAHUR
|
MH-19-016-056-001/369
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808175
|
21/03/2024
|
nirmala lalsing jadhav
|
1819016WL073285
|
nirmala lalsing jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813794
|
|
Mr. NIRMALABAI LALSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
MAHUR
|
MH-19-016-056-001/370
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808924
|
21/03/2024
|
JAYA DHANRAJ JADHAV
|
1819016WL073328
|
JAYA DHANRAJ JADHAV
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065813892
|
|
MS JAYA MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAHUR
|
MH-19-016-056-001/372
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808795
|
21/03/2024
|
Tanvi Lukesh Jadhav
|
1819016WL073320
|
Tanvi Lukesh Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814030
|
|
MS TANHVIBAI LUKESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAHUR
|
MH-19-016-056-001/373
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809072
|
21/03/2024
|
Ambarsing Baliram Jadhav
|
1819016WL073335
|
Ambarsing Baliram Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813882
|
|
Mr. Ambarsing Baliram Jadhao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
MAHUR
|
MH-19-016-056-001/373
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809073
|
21/03/2024
|
Sindubai Ambarsing Jadhav
|
1819016WL073335
|
Sindubai Ambarsing Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813827
|
|
Mrs. Sindu Amarsing Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
MAHUR
|
MH-19-016-056-001/378
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808783
|
21/03/2024
|
Yogita Gajanan Rathod
|
1819016WL073319
|
Yogita Gajanan Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813816
|
|
Mrs. YOGITA GAJANAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
MAHUR
|
MH-19-016-056-001/388
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808925
|
21/03/2024
|
kashiram bhausing jadhav
|
1819016WL073328
|
kashiram bhausing jadhav
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065813854
|
|
Mr. KASHIRAM BHAVSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
MAHUR
|
MH-19-016-056-001/388
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808926
|
21/03/2024
|
shilabai kashiram jadhav
|
1819016WL073328
|
shilabai kashiram jadhav
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065813853
|
|
MRS SHILABAI KASHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAHUR
|
MH-19-016-056-001/401
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808407
|
21/03/2024
|
Devakabai pandurang Rathod
|
1819016WL073296
|
Devakabai pandurang Rathod
|
1143
|
MAHG0004152
|
420
|
420
|
Processed
|
22/03/2024
|
|
2065813791
|
|
Mrs. DEVAKABAI PANDURANG RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
MAHUR
|
MH-19-016-056-001/403
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808786
|
21/03/2024
|
JALAM SHRIRAM RATHOD
|
1819016WL073319
|
JALAM SHRIRAM RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813891
|
|
MR JALAM SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAHUR
|
MH-19-016-056-001/403
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808784
|
21/03/2024
|
Shriram
|
1819016WL073319
|
Shriram
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813805
|
|
Mr. SHRIRAM RAMU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
MAHUR
|
MH-19-016-056-001/414
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808840
|
21/03/2024
|
shobha vasant jadhav
|
1819016WL073323
|
shobha vasant jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813795
|
|
Mrs. SHOBHABAI VASANT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
MAHUR
|
MH-19-016-056-001/427
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809076
|
21/03/2024
|
PRYANKA DINESH PAWAR
|
1819016WL073335
|
PRYANKA DINESH PAWAR
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813876
|
|
Mrs. Priyanka Dinesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
MAHUR
|
MH-19-016-056-001/438
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809341
|
21/03/2024
|
gangabai madavi
|
1819016WL073348
|
gangabai madavi
|
1143
|
MAHG0004152
|
990
|
990
|
Processed
|
22/03/2024
|
|
2065814034
|
|
MRS GANGUBAI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAHUR
|
MH-19-016-056-001/438
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809340
|
21/03/2024
|
gangaram madavi
|
1819016WL073348
|
gangaram madavi
|
1143
|
MAHG0004152
|
990
|
990
|
Processed
|
22/03/2024
|
|
2065813893
|
|
Mr. Gangaram Devji Madavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
MAHUR
|
MH-19-016-056-001/442
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808989
|
21/03/2024
|
priyanka shankar chavhan
|
1819016WL073333
|
priyanka shankar chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813875
|
|
Mrs. Priyanka Shankar Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
MAHUR
|
MH-19-016-056-001/443
(RUPALANAIK TANDA)
|
1819016000NRG24200320240809353
|
21/03/2024
|
roshni viki jadhav
|
1819016WL073349
|
roshni viki jadhav
|
1143
|
MAHG0004152
|
570
|
570
|
Processed
|
22/03/2024
|
|
2065813872
|
|
MISS ROSHANI RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAHUR
|
MH-19-016-056-001/470
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808243
|
21/03/2024
|
ISWAR KUWARSING RATHOD
|
1819016WL073288
|
ISWAR KUWARSING RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813821
|
|
Mr. Ishwar Kuvarsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
MAHUR
|
MH-19-016-056-001/470
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808244
|
21/03/2024
|
PUMAN ISWAR RATHOD
|
1819016WL073288
|
PUMAN ISWAR RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813830
|
|
Mrs. Poonam Ishwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
MAHUR
|
MH-19-016-056-001/488
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808026
|
21/03/2024
|
Sima Akash Chavhan
|
1819016WL073276
|
Sima Akash Chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813832
|
|
Mrs. Sima Akash Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
MAHUR
|
MH-19-016-056-001/505
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808028
|
21/03/2024
|
Pryanka Arvind Chavhan
|
1819016WL073276
|
Pryanka Arvind Chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813818
|
|
Mrs. PRIYANKA ARVIND CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
MAHUR
|
MH-19-016-056-001/507
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808409
|
21/03/2024
|
KAILASH PANDURANG RATHOD
|
1819016WL073296
|
KAILASH PANDURANG RATHOD
|
1143
|
MAHG0004152
|
420
|
420
|
Processed
|
22/03/2024
|
|
2065813896
|
|
KAILAS PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MAHUR
|
MH-19-016-056-001/507
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808410
|
21/03/2024
|
ROSHANI KAILASH RATHOD
|
1819016WL073296
|
ROSHANI KAILASH RATHOD
|
1143
|
MAHG0004152
|
420
|
420
|
Processed
|
22/03/2024
|
|
2065813819
|
|
Mrs. Roshani Kailas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
MAHUR
|
MH-19-016-056-001/508
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808412
|
21/03/2024
|
anita santosh rathod
|
1819016WL073296
|
anita santosh rathod
|
1143
|
MAHG0004152
|
420
|
420
|
Processed
|
22/03/2024
|
|
2065813834
|
|
Mrs. Anita Santosh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
MAHUR
|
MH-19-016-056-001/508
(RUPALANAIK TANDA)
|
1819016000NRG24200320240808411
|
21/03/2024
|
santosh pandurang rathod
|
1819016WL073296
|
santosh pandurang rathod
|
1143
|
MAHG0004152
|
420
|
420
|
Processed
|
22/03/2024
|
|
2065813879
|
|
Mr. Santosh Pandurang Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
MAHUR
|
MH-19-016-061-001/202
(WAI BAZAR)
|
1819016000NRG24210320240813415
|
21/03/2024
|
ANIL PREMSING PAWAR
|
1819016WL073573
|
ANIL PREMSING PAWAR
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814055
|
|
MR ANIL PREMASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAHUR
|
MH-19-016-061-001/202
(WAI BAZAR)
|
1819016000NRG24210320240813418
|
21/03/2024
|
ANIL PREMSING PAWAR
|
1819016WL073573
|
ANIL PREMSING PAWAR
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814054
|
|
MR ANIL PREMASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAHUR
|
MH-19-016-061-001/202
(WAI BAZAR)
|
1819016000NRG24210320240813417
|
21/03/2024
|
KANCHAN MANOJ PAWAR
|
1819016WL073573
|
KANCHAN MANOJ PAWAR
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813851
|
|
Mr. KANCHAN MANOJ PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
MAHUR
|
MH-19-016-061-001/202
(WAI BAZAR)
|
1819016000NRG24210320240813420
|
21/03/2024
|
KANCHAN MANOJ PAWAR
|
1819016WL073573
|
KANCHAN MANOJ PAWAR
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813850
|
|
Mr. KANCHAN MANOJ PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
MAHUR
|
MH-19-016-061-001/202
(WAI BAZAR)
|
1819016000NRG24210320240813419
|
21/03/2024
|
MANJU ANIL PAWAR
|
1819016WL073573
|
MANJU ANIL PAWAR
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814056
|
|
Mrs. MANJU ANIL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
MAHUR
|
MH-19-016-061-001/202
(WAI BAZAR)
|
1819016000NRG24210320240813416
|
21/03/2024
|
MANJU ANIL PAWAR
|
1819016WL073573
|
MANJU ANIL PAWAR
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065814057
|
|
Mrs. MANJU ANIL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
MAHUR
|
MH-19-016-061-001/23
(WAI BAZAR)
|
1819016000NRG24210320240813421
|
21/03/2024
|
sonu pratik chavhan
|
1819016WL073573
|
sonu pratik chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813811
|
|
SONU PRATIK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MAHUR
|
MH-19-016-061-001/23
(WAI BAZAR)
|
1819016000NRG24210320240813422
|
21/03/2024
|
sonu pratik chavhan
|
1819016WL073573
|
sonu pratik chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813812
|
|
SONU PRATIK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MAHUR
|
MH-19-016-061-001/31
(WAI BAZAR)
|
1819016000NRG24210320240813423
|
21/03/2024
|
varsha hemsing pawar
|
1819016WL073573
|
varsha hemsing pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813796
|
|
VARSHA HEMSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MAHUR
|
MH-19-016-061-001/31
(WAI BAZAR)
|
1819016000NRG24210320240813424
|
21/03/2024
|
varsha hemsing pawar
|
1819016WL073573
|
varsha hemsing pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813797
|
|
VARSHA HEMSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MAHUR
|
MH-19-016-061-001/324
(WAI BAZAR)
|
1819016000NRG24210320240813425
|
21/03/2024
|
dinesh datta jadhav
|
1819016WL073573
|
dinesh datta jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813849
|
|
DINESH DATTA JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
284
|
MAHUR
|
MH-19-016-061-001/324
(WAI BAZAR)
|
1819016000NRG24210320240813426
|
21/03/2024
|
dinesh datta jadhav
|
1819016WL073573
|
dinesh datta jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813848
|
|
DINESH DATTA JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162420
|
162420
|
|
|
|
|
|
|
|
|
285
|
MAHUR
|
MH-19-016-014-001/58
(MALWADA)
|
1819016000NRG24200320240806913
|
21/03/2024
|
pankaj manohar kshirsagar
|
1819016WL073201
|
pankaj manohar kshirsagar
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813866
|
|
MR PANKAJ MANOHAR KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
MAHUR
|
MH-19-016-014-001/58
(MALWADA)
|
1819016000NRG24200320240806914
|
21/03/2024
|
santosh manohar kshirsagar
|
1819016WL073201
|
santosh manohar kshirsagar
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065813865
|
|
MR SANTOSH MANOHAR KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417566
|
417566
|
|
|
|
|
|
|
|