|
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-19-016-021-002/171
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569695
|
21/01/2024
|
Bhimrao Sambuji Umare
|
1819016WL055102
|
Bhimrao Sambuji Umare
|
00114
|
UTIB0SNDCC1
|
1633
|
1633
|
Processed
|
30/03/2024
|
|
A090240112482
|
|
BHIOMRAO SAMBHU UMRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
MAHUR
|
MH-19-016-045-001/109
(CHORAD)
|
1819016000NRG24200120240569305
|
21/01/2024
|
yamuna namdev rathod
|
1819016WL055076
|
yamuna namdev rathod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112495
|
|
YAMUNABAI NAMDEV RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
MAHUR
|
MH-19-016-045-001/110
(CHORAD)
|
1819016000NRG24200120240569306
|
21/01/2024
|
jana mohan rathod
|
1819016WL055076
|
jana mohan rathod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112485
|
|
MRS JANABAI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUR
|
MH-19-016-045-001/111
(CHORAD)
|
1819016000NRG24200120240569307
|
21/01/2024
|
DASHRATH LOKA PAWAR
|
1819016WL055076
|
DASHRATH LOKA PAWAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112600
|
|
DASHARATH LOKA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHUR
|
MH-19-016-045-001/126
(CHORAD)
|
1819016000NRG24200120240569428
|
21/01/2024
|
ashvini iswar pawar
|
1819016WL055078
|
ashvini iswar pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112499
|
|
MISS ASHVINI ISHVAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHUR
|
MH-19-016-045-001/16
(CHORAD)
|
1819016000NRG24200120240569434
|
21/01/2024
|
vimal prakash rathod
|
1819016WL055078
|
vimal prakash rathod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112497
|
|
VIMAL PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHUR
|
MH-19-016-045-001/19
(CHORAD)
|
1819016000NRG24200120240569439
|
21/01/2024
|
arjun teju jadhav
|
1819016WL055078
|
arjun teju jadhav
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112500
|
|
ARJUN TEJA JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
MAHUR
|
MH-19-016-045-001/19
(CHORAD)
|
1819016000NRG24200120240569440
|
21/01/2024
|
gitabai arjun jadhav
|
1819016WL055078
|
gitabai arjun jadhav
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113689
|
|
GEETA ARJUN JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
MAHUR
|
MH-19-016-045-001/20
(CHORAD)
|
1819016000NRG24200120240569331
|
21/01/2024
|
Duribai Ramchandra pawar
|
1819016WL055076
|
Duribai Ramchandra pawar
|
00114
|
UTIB0SNDCC1
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240113691
|
|
MR DHURIBAI RAMCHANDR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHUR
|
MH-19-016-045-001/232
(CHORAD)
|
1819016000NRG24200120240569447
|
21/01/2024
|
jyotsana raju ade
|
1819016WL055078
|
jyotsana raju ade
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113687
|
|
JYOTSANA RAJU ADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
MAHUR
|
MH-19-016-045-001/245
(CHORAD)
|
1819016000NRG24200120240569448
|
21/01/2024
|
kantabai datta rathod
|
1819016WL055078
|
kantabai datta rathod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112496
|
|
KANTA DATTA RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
MAHUR
|
MH-19-016-045-001/26
(CHORAD)
|
1819016000NRG24200120240569450
|
21/01/2024
|
sunita ramesh pawar
|
1819016WL055078
|
sunita ramesh pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113688
|
|
SUNITABAI RAMESH PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
MAHUR
|
MH-19-016-045-001/269
(CHORAD)
|
1819016000NRG24200120240569336
|
21/01/2024
|
vidya madhav jadhav
|
1819016WL055076
|
vidya madhav jadhav
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112494
|
|
VIDYA MAHADEV JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
MAHUR
|
MH-19-016-045-001/270
(CHORAD)
|
1819016000NRG24200120240569337
|
21/01/2024
|
umesh partap rathod
|
1819016WL055076
|
umesh partap rathod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112492
|
|
UMESH PRATAP RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
MAHUR
|
MH-19-016-045-001/318
(CHORAD)
|
1819016000NRG24200120240569340
|
21/01/2024
|
KUNDLIK DULSING CHAVAN
|
1819016WL055076
|
KUNDLIK DULSING CHAVAN
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112483
|
|
MR KUNDLIK DULSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUR
|
MH-19-016-045-001/34
(CHORAD)
|
1819016000NRG24200120240569345
|
21/01/2024
|
charan bhoju pawar
|
1819016WL055076
|
charan bhoju pawar
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240112484
|
|
MR CHARANSING BHOJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHUR
|
MH-19-016-045-001/34
(CHORAD)
|
1819016000NRG24200120240569346
|
21/01/2024
|
yamuna charan pawar
|
1819016WL055076
|
yamuna charan pawar
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240112490
|
|
MISS YEMUNABAI CHARAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHUR
|
MH-19-016-045-001/56
(CHORAD)
|
1819016000NRG24200120240569379
|
21/01/2024
|
premila subhash pawar
|
1819016WL055077
|
premila subhash pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112498
|
|
MISS PREMILA SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHUR
|
MH-19-016-045-001/56
(CHORAD)
|
1819016000NRG24200120240569381
|
21/01/2024
|
vaishli mateshwar pawar
|
1819016WL055077
|
vaishli mateshwar pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112491
|
|
MISS VAISHALI MANESHVAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHUR
|
MH-19-016-045-001/60
(CHORAD)
|
1819016000NRG24200120240569385
|
21/01/2024
|
indal charan pawar
|
1819016WL055077
|
indal charan pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112489
|
|
MR INDAL CHARAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHUR
|
MH-19-016-045-001/60
(CHORAD)
|
1819016000NRG24200120240569386
|
21/01/2024
|
lilabai indal pawar
|
1819016WL055077
|
lilabai indal pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112493
|
|
MRS LILA INDAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHUR
|
MH-19-016-045-001/73
(CHORAD)
|
1819016000NRG24200120240569389
|
21/01/2024
|
damdibai gokul rathod
|
1819016WL055077
|
damdibai gokul rathod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112487
|
|
DAMADIBAI GOKUL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHUR
|
MH-19-016-045-001/73
(CHORAD)
|
1819016000NRG24200120240569354
|
21/01/2024
|
damdibai gokul rathod
|
1819016WL055076
|
damdibai gokul rathod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112488
|
|
DAMADIBAI GOKUL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHUR
|
MH-19-016-045-001/88
(CHORAD)
|
1819016000NRG24200120240569400
|
21/01/2024
|
mangala vinod pawar
|
1819016WL055077
|
mangala vinod pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113686
|
|
MRS MANGALA VINOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHUR
|
MH-19-016-045-001/88
(CHORAD)
|
1819016000NRG24200120240569399
|
21/01/2024
|
vinod nursing pawar
|
1819016WL055077
|
vinod nursing pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113690
|
|
MR VINOD NURASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHUR
|
MH-19-016-045-001/89
(CHORAD)
|
1819016000NRG24200120240569401
|
21/01/2024
|
bhuku ghanshyam rathod
|
1819016WL055077
|
bhuku ghanshyam rathod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112486
|
|
MR BHIKU GHANASHYAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40399
|
40399
|
|
|
|
|
|
|
|
|
27
|
MAHUR
|
MH-19-016-056-001/197
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570024
|
21/01/2024
|
janabai
|
1819016WL055149
|
janabai
|
00415
|
SBIN0004733
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112666
|
|
MRS JANIBAI DHARAMSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHUR
|
MH-19-016-056-001/232
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570040
|
21/01/2024
|
sunil
|
1819016WL055150
|
sunil
|
00415
|
SBIN0004733
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112664
|
|
MR SUNIL KONDBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHUR
|
MH-19-016-056-001/385
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569902
|
21/01/2024
|
anjubai
|
1819016WL055135
|
anjubai
|
00415
|
SBIN0004733
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112667
|
|
MRS ANJANABAI KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHUR
|
MH-19-016-056-001/412
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570069
|
21/01/2024
|
premila
|
1819016WL055152
|
premila
|
00415
|
SBIN0004733
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240112663
|
|
Mrs. PREMILABAI LUMBA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
MAHUR
|
MH-19-016-056-001/413
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569918
|
21/01/2024
|
lilabai
|
1819016WL055137
|
lilabai
|
00415
|
SBIN0004733
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113669
|
|
MRS SAVITRIBAI VAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
32
|
MAHUR
|
MH-19-016-011-001/1
(HADSANI)
|
1819016000NRG24200120240569483
|
21/01/2024
|
S.P.Chavhan
|
1819016WL055081
|
S.P.Chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112407
|
|
MRS SANGITA PRASRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHUR
|
MH-19-016-011-001/109
(HADSANI)
|
1819016000NRG24200120240569485
|
21/01/2024
|
kantabai pandurang landgewad
|
1819016WL055081
|
kantabai pandurang landgewad
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113728
|
|
MRS KANTABAI PANDURANG LANDGEWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHUR
|
MH-19-016-011-001/109
(HADSANI)
|
1819016000NRG24200120240569484
|
21/01/2024
|
pandurang sekaji lagewar
|
1819016WL055081
|
pandurang sekaji lagewar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113680
|
|
MR PANDURANG SHEKURAV LANDGEWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHUR
|
MH-19-016-011-001/160
(HADSANI)
|
1819016000NRG24200120240569486
|
21/01/2024
|
baldev premsing rathod
|
1819016WL055081
|
baldev premsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112609
|
|
BALDEV PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHUR
|
MH-19-016-011-001/160
(HADSANI)
|
1819016000NRG24200120240569487
|
21/01/2024
|
Kavitabai Baldev Rathod
|
1819016WL055081
|
Kavitabai Baldev Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113598
|
|
MRS KAVITA BALDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHUR
|
MH-19-016-011-001/2
(HADSANI)
|
1819016000NRG24200120240569490
|
21/01/2024
|
savita R Chavhan
|
1819016WL055081
|
savita R Chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113716
|
|
MRS SAVITA ROHIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHUR
|
MH-19-016-011-001/386
(HADSANI)
|
1819016000NRG24200120240569491
|
21/01/2024
|
mandabai subhash jaykhal
|
1819016WL055081
|
mandabai subhash jaykhal
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112646
|
|
MRS MANDABAI SANJAY JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHUR
|
MH-19-016-011-001/469
(HADSANI)
|
1819016000NRG24200120240569492
|
21/01/2024
|
amol vilashrao jadhav
|
1819016WL055081
|
amol vilashrao jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113730
|
|
AMOL VILASRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHUR
|
MH-19-016-017-001/100
(UMRA)
|
1819016000NRG24200120240569679
|
21/01/2024
|
Suresh
|
1819016WL055101
|
Suresh
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113733
|
|
MR SURESH DEVISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHUR
|
MH-19-016-017-001/121
(UMRA)
|
1819016000NRG24200120240569680
|
21/01/2024
|
vanda subhash chavan
|
1819016WL055101
|
vanda subhash chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113720
|
|
MRS VANDANA SUBHASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHUR
|
MH-19-016-017-001/122
(UMRA)
|
1819016000NRG24200120240569682
|
21/01/2024
|
archana ganesh chavhan
|
1819016WL055101
|
archana ganesh chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112403
|
|
MRS ARUNA GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHUR
|
MH-19-016-017-001/125
(UMRA)
|
1819016000NRG24200120240569684
|
21/01/2024
|
malabai premsing rathod
|
1819016WL055101
|
malabai premsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112423
|
|
MRS MALABAI PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHUR
|
MH-19-016-017-001/125
(UMRA)
|
1819016000NRG24200120240569683
|
21/01/2024
|
Premsing Ramji Rathod
|
1819016WL055101
|
Premsing Ramji Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112384
|
|
MR PREMSING RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHUR
|
MH-19-016-017-001/139
(UMRA)
|
1819016000NRG24200120240569685
|
21/01/2024
|
koshlya
|
1819016WL055101
|
koshlya
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112604
|
|
KOSHALYBAI CHAVAN
|
ICICI BANK LTD(508534)
|
|
46
|
MAHUR
|
MH-19-016-017-001/151
(UMRA)
|
1819016000NRG24200120240569670
|
21/01/2024
|
Archana Balu Pawar
|
1819016WL055100
|
Archana Balu Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112451
|
|
MRS ARCHANA BALU PAVAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHUR
|
MH-19-016-017-001/151
(UMRA)
|
1819016000NRG24200120240569669
|
21/01/2024
|
balu
|
1819016WL055100
|
balu
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113719
|
|
BALU UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHUR
|
MH-19-016-017-001/163
(UMRA)
|
1819016000NRG24200120240569671
|
21/01/2024
|
yadav lalu chavan
|
1819016WL055100
|
yadav lalu chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112601
|
|
YADAV LALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHUR
|
MH-19-016-017-001/164
(UMRA)
|
1819016000NRG24200120240569673
|
21/01/2024
|
RAVINA THAKUR CHAVAN
|
1819016WL055100
|
RAVINA THAKUR CHAVAN
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112441
|
|
MRS RAVINABAI THAKUR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHUR
|
MH-19-016-017-001/164
(UMRA)
|
1819016000NRG24200120240569672
|
21/01/2024
|
THAKUR TOLARAM CHAVAN
|
1819016WL055100
|
THAKUR TOLARAM CHAVAN
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112639
|
|
MR THAKUR TOLARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHUR
|
MH-19-016-017-001/188
(UMRA)
|
1819016000NRG24200120240569674
|
21/01/2024
|
kamal govind rathod
|
1819016WL055100
|
kamal govind rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112422
|
|
MRS KAMLABAI GOVINDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHUR
|
MH-19-016-017-001/188
(UMRA)
|
1819016000NRG24200120240569675
|
21/01/2024
|
Sandip
|
1819016WL055100
|
Sandip
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113707
|
|
MR SANDIP GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHUR
|
MH-19-016-017-001/215
(UMRA)
|
1819016000NRG24200120240569687
|
21/01/2024
|
SACHIN PREMSING RATHOD
|
1819016WL055101
|
SACHIN PREMSING RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112547
|
|
Mr. Sachin Premsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
MAHUR
|
MH-19-016-017-001/215
(UMRA)
|
1819016000NRG24200120240569686
|
21/01/2024
|
Shevanta
|
1819016WL055101
|
Shevanta
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112454
|
|
MRS SHEVANTABAI PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHUR
|
MH-19-016-017-001/265
(UMRA)
|
1819016000NRG24200120240569678
|
21/01/2024
|
Joshna Kundlik Kohchade
|
1819016WL055100
|
Joshna Kundlik Kohchade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112462
|
|
MRS JOSANA KUNDALIK KOHACHADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHUR
|
MH-19-016-017-001/265
(UMRA)
|
1819016000NRG24200120240569677
|
21/01/2024
|
Kundlik Narayan Kohchade
|
1819016WL055100
|
Kundlik Narayan Kohchade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112464
|
|
MR KUNDLIK NARAYAN KOHCHADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHUR
|
MH-19-016-017-001/99
(UMRA)
|
1819016000NRG24200120240569688
|
21/01/2024
|
balu
|
1819016WL055101
|
balu
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112410
|
|
MR BALU DEVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHUR
|
MH-19-016-021-001/10
(GOKUL GONDEDAON)
|
1819016000NRG24190120240568271
|
21/01/2024
|
anusaya purushotm dakhore
|
1819016WL055009
|
anusaya purushotm dakhore
|
00415
|
SBIN0004877
|
1627
|
1627
|
Processed
|
30/03/2024
|
|
A090240112607
|
|
MS ANUSAYA PURUSHOTTAM DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHUR
|
MH-19-016-021-001/10
(GOKUL GONDEDAON)
|
1819016000NRG24190120240568272
|
21/01/2024
|
pravin purshptam dakhore
|
1819016WL055009
|
pravin purshptam dakhore
|
00415
|
SBIN0004877
|
1627
|
1627
|
Processed
|
30/03/2024
|
|
A090240112647
|
|
MR PRAVIN PURUSHOTTAM DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHUR
|
MH-19-016-021-001/10
(GOKUL GONDEDAON)
|
1819016000NRG24190120240568270
|
21/01/2024
|
purushotam vishvnath dakhore
|
1819016WL055009
|
purushotam vishvnath dakhore
|
00415
|
SBIN0004877
|
1627
|
1627
|
Processed
|
30/03/2024
|
|
A090240113683
|
|
MR PURUSHOTAM VISHVANATH DHAKORE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHUR
|
MH-19-016-021-001/204
(GOKUL GONDEDAON)
|
1819016000NRG24190120240567641
|
21/01/2024
|
Tulshiram
|
1819016WL054956
|
Tulshiram
|
00415
|
SBIN0004877
|
1561
|
1561
|
Processed
|
30/03/2024
|
|
A090240112401
|
|
TULSIRAM TATERAO CHARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHUR
|
MH-19-016-021-001/207
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569461
|
21/01/2024
|
gangadhar govind kamble
|
1819016WL055079
|
gangadhar govind kamble
|
00415
|
SBIN0004877
|
1628
|
1628
|
Processed
|
30/03/2024
|
|
A090240112429
|
|
Mr. Gangadhar Govinda Kanbale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
MAHUR
|
MH-19-016-021-001/4
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569462
|
21/01/2024
|
rahul
|
1819016WL055079
|
rahul
|
00415
|
SBIN0004877
|
1628
|
1628
|
Processed
|
30/03/2024
|
|
A090240113667
|
|
MR RAHUL PUNDLIK MANKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHUR
|
MH-19-016-021-001/9
(GOKUL GONDEDAON)
|
1819016000NRG24190120240567646
|
21/01/2024
|
Kalinda
|
1819016WL054956
|
Kalinda
|
00415
|
SBIN0004877
|
1561
|
1561
|
Processed
|
30/03/2024
|
|
A090240113721
|
|
Mrs. Kalinda Shankarrao Gawande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
MAHUR
|
MH-19-016-021-001/99
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569662
|
21/01/2024
|
natthu yadhav nagarale
|
1819016WL055099
|
natthu yadhav nagarale
|
00415
|
SBIN0004877
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
A090240112605
|
|
NATHU YADAVRAO NAGARALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHUR
|
MH-19-016-021-002/125
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569663
|
21/01/2024
|
Sandip
|
1819016WL055099
|
Sandip
|
00415
|
SBIN0004877
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
A090240113727
|
|
SANDIP GAJANAN PISALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAHUR
|
MH-19-016-021-002/130
(GOKUL GONDEDAON)
|
1819016000NRG24190120240567699
|
21/01/2024
|
Imbaina Ismail Dunge
|
1819016WL054961
|
Imbaina Ismail Dunge
|
00415
|
SBIN0004877
|
1549
|
1549
|
Processed
|
30/03/2024
|
|
A090240112635
|
|
MR IBRAHIM ISMAIL DUNGE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHUR
|
MH-19-016-021-002/130
(GOKUL GONDEDAON)
|
1819016000NRG24190120240567701
|
21/01/2024
|
Sunus Imbaina Dunge
|
1819016WL054961
|
Sunus Imbaina Dunge
|
00415
|
SBIN0004877
|
1549
|
1549
|
Processed
|
30/03/2024
|
|
A090240112633
|
|
MR YUNUS ISMAIL DUNGE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHUR
|
MH-19-016-021-002/130
(GOKUL GONDEDAON)
|
1819016000NRG24190120240567700
|
21/01/2024
|
Surgabai Imbaina Dunge
|
1819016WL054961
|
Surgabai Imbaina Dunge
|
00415
|
SBIN0004877
|
1549
|
1549
|
Processed
|
30/03/2024
|
|
A090240112670
|
|
Mrs. SUGARA ISMAIL DUNGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
MAHUR
|
MH-19-016-021-002/224
(GOKUL GONDEDAON)
|
1819016000NRG24190120240567722
|
21/01/2024
|
VINOD
|
1819016WL054964
|
VINOD
|
00415
|
SBIN0004877
|
1554
|
1554
|
Processed
|
30/03/2024
|
|
A090240112602
|
|
MR VINOD GAJANAN TATEWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHUR
|
MH-19-016-021-002/237
(GOKUL GONDEDAON)
|
1819016000NRG24190120240568227
|
21/01/2024
|
vilash
|
1819016WL055007
|
vilash
|
00415
|
SBIN0004877
|
1516
|
1516
|
Processed
|
30/03/2024
|
|
A090240112400
|
|
MR VILASH NAMDEV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHUR
|
MH-19-016-021-002/260
(GOKUL GONDEDAON)
|
1819016000NRG24190120240567726
|
21/01/2024
|
niranjan
|
1819016WL054964
|
niranjan
|
00415
|
SBIN0004877
|
1554
|
1554
|
Processed
|
30/03/2024
|
|
A090240112428
|
|
NIRANJAN GULAB BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAHUR
|
MH-19-016-021-003/387
(GOKUL GONDEDAON)
|
1819016000NRG24190120240568278
|
21/01/2024
|
raju vishwnath dakhore
|
1819016WL055009
|
raju vishwnath dakhore
|
00415
|
SBIN0004877
|
1627
|
1627
|
Processed
|
30/03/2024
|
|
A090240112638
|
|
MR RAJU VISHWANATH DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHUR
|
MH-19-016-027-001/146
(MUNGASI)
|
1819016000NRG24210120240571588
|
21/01/2024
|
santosh ukinds ghule
|
1819016WL055259
|
santosh ukinds ghule
|
00415
|
SBIN0004877
|
1862
|
1862
|
Processed
|
30/03/2024
|
|
A090240112406
|
|
MR SANTOSH UKANDA GHULE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHUR
|
MH-19-016-027-001/152
(MUNGASI)
|
1819016000NRG24210120240571591
|
21/01/2024
|
devkabai prakash jadhav
|
1819016WL055259
|
devkabai prakash jadhav
|
00415
|
SBIN0004877
|
1862
|
1862
|
Processed
|
30/03/2024
|
|
A090240112425
|
|
MRS DEVAKABAI PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHUR
|
MH-19-016-027-001/152
(MUNGASI)
|
1819016000NRG24210120240571590
|
21/01/2024
|
Prakash rupsing jadhav
|
1819016WL055259
|
Prakash rupsing jadhav
|
00415
|
SBIN0004877
|
1862
|
1862
|
Processed
|
30/03/2024
|
|
A090240113706
|
|
MR PRAKASH RUPSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHUR
|
MH-19-016-027-001/153
(MUNGASI)
|
1819016000NRG24210120240571592
|
21/01/2024
|
Rupsing Dhansing Jadhav
|
1819016WL055259
|
Rupsing Dhansing Jadhav
|
00415
|
SBIN0004877
|
1862
|
1862
|
Processed
|
30/03/2024
|
|
A090240113736
|
|
RUPSINGH DHANSINGH JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
78
|
MAHUR
|
MH-19-016-027-001/167
(MUNGASI)
|
1819016000NRG24210120240571594
|
21/01/2024
|
reshma S rathod
|
1819016WL055259
|
reshma S rathod
|
00415
|
SBIN0004877
|
1862
|
1862
|
Processed
|
30/03/2024
|
|
A090240113711
|
|
MRS RESHMA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHUR
|
MH-19-016-027-001/167
(MUNGASI)
|
1819016000NRG24210120240571593
|
21/01/2024
|
sunil uttam rathod
|
1819016WL055259
|
sunil uttam rathod
|
00415
|
SBIN0004877
|
1862
|
1862
|
Processed
|
30/03/2024
|
|
A090240112405
|
|
MR SUNIL UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHUR
|
MH-19-016-027-001/172
(MUNGASI)
|
1819016000NRG24210120240571595
|
21/01/2024
|
Janabai Vijay Rathod
|
1819016WL055259
|
Janabai Vijay Rathod
|
00415
|
SBIN0004877
|
1862
|
1862
|
Processed
|
30/03/2024
|
|
A090240113710
|
|
RATHOD J V
|
GENERAL POST OFFICE(607245)
|
|
81
|
MAHUR
|
MH-19-016-027-001/172
(MUNGASI)
|
1819016000NRG24210120240571596
|
21/01/2024
|
shrikant vijay rathod
|
1819016WL055259
|
shrikant vijay rathod
|
00415
|
SBIN0004877
|
1862
|
1862
|
Processed
|
30/03/2024
|
|
A090240113717
|
|
MR SHRIKANT VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHUR
|
MH-19-016-027-001/213
(MUNGASI)
|
1819016000NRG24210120240571600
|
21/01/2024
|
Manoj Pursing Rathod
|
1819016WL055259
|
Manoj Pursing Rathod
|
00415
|
SBIN0004877
|
1862
|
1862
|
Processed
|
30/03/2024
|
|
A090240113705
|
|
MR MANOJ PURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHUR
|
MH-19-016-027-001/223
(MUNGASI)
|
1819016000NRG24210120240571605
|
21/01/2024
|
rekha raju jadhaw
|
1819016WL055259
|
rekha raju jadhaw
|
00415
|
SBIN0004877
|
1862
|
1862
|
Processed
|
30/03/2024
|
|
A090240112419
|
|
MRS REKHA RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHUR
|
MH-19-016-034-001/111
(HINGNI)
|
1819016000NRG24200120240569734
|
21/01/2024
|
gajanan
|
1819016WL055110
|
gajanan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112656
|
|
GAJANAN VAMAN DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAHUR
|
MH-19-016-034-001/112
(HINGNI)
|
1819016000NRG24200120240569735
|
21/01/2024
|
shankar
|
1819016WL055110
|
shankar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112657
|
|
MR SHANKAR WAMAN DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHUR
|
MH-19-016-034-001/117
(HINGNI)
|
1819016000NRG24200120240569725
|
21/01/2024
|
maroti bandu shinde
|
1819016WL055107
|
maroti bandu shinde
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112655
|
|
MR MAROTI BANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAHUR
|
MH-19-016-034-001/124
(HINGNI)
|
1819016000NRG24200120240569722
|
21/01/2024
|
shivram bhiku chavhan
|
1819016WL055106
|
shivram bhiku chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112620
|
|
MR SIVARAM BHIKU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAHUR
|
MH-19-016-034-001/136
(HINGNI)
|
1819016000NRG24200120240569736
|
21/01/2024
|
laxman digambar wadaje
|
1819016WL055110
|
laxman digambar wadaje
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112546
|
|
MR LAXMAN DIGAMBAR WADANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAHUR
|
MH-19-016-034-001/136
(HINGNI)
|
1819016000NRG24200120240569728
|
21/01/2024
|
mankarna digambar wadaje
|
1819016WL055108
|
mankarna digambar wadaje
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112442
|
|
Mrs. MANKARNA DIGAMBAR VADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
MAHUR
|
MH-19-016-034-001/179
(HINGNI)
|
1819016000NRG24200120240569730
|
21/01/2024
|
Dhondbarao Manikrao Kalgide
|
1819016WL055109
|
Dhondbarao Manikrao Kalgide
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112669
|
|
MR DHONDBA MANIKRAO KALGUDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHUR
|
MH-19-016-034-001/214
(HINGNI)
|
1819016000NRG24200120240569731
|
21/01/2024
|
kailash kishan pastkar
|
1819016WL055109
|
kailash kishan pastkar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112616
|
|
MR KAILASH KISAN PASALKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAHUR
|
MH-19-016-034-001/241
(HINGNI)
|
1819016000NRG24200120240569729
|
21/01/2024
|
dnyaneswar namdev surose
|
1819016WL055108
|
dnyaneswar namdev surose
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112424
|
|
DNYANESHWAR NAMDEV SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAHUR
|
MH-19-016-034-001/249
(HINGNI)
|
1819016000NRG24200120240569724
|
21/01/2024
|
laxmibai vishvnath kharat
|
1819016WL055106
|
laxmibai vishvnath kharat
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112440
|
|
Mrs. SUNITABAI VISHWANATH KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
MAHUR
|
MH-19-016-034-001/249
(HINGNI)
|
1819016000NRG24200120240569723
|
21/01/2024
|
vishwnath dhondiba kharat
|
1819016WL055106
|
vishwnath dhondiba kharat
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112399
|
|
MR VISHVNATH DHONDBA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAHUR
|
MH-19-016-034-001/26
(HINGNI)
|
1819016000NRG24200120240569737
|
21/01/2024
|
niranjan datta shende
|
1819016WL055110
|
niranjan datta shende
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112420
|
|
MR NIRANJAN DATTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAHUR
|
MH-19-016-034-001/347
(HINGNI)
|
1819016000NRG24200120240569726
|
21/01/2024
|
vijaymala amol kharat
|
1819016WL055107
|
vijaymala amol kharat
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112467
|
|
MS VIJAYMALABAI AMOL KHARAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAHUR
|
MH-19-016-034-001/52
(HINGNI)
|
1819016000NRG24200120240569727
|
21/01/2024
|
sahebrao
|
1819016WL055107
|
sahebrao
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113672
|
|
MR SAHEBRAV KISAN KAYALWAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHUR
|
MH-19-016-034-001/55
(HINGNI)
|
1819016000NRG24200120240569739
|
21/01/2024
|
madhukar shivaji tekale
|
1819016WL055110
|
madhukar shivaji tekale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113734
|
|
MR MADHUKAR SHIVAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAHUR
|
MH-19-016-034-001/95
(HINGNI)
|
1819016000NRG24200120240569733
|
21/01/2024
|
sandipan laxman shelke
|
1819016WL055109
|
sandipan laxman shelke
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113732
|
|
MR SANDIPAN LAXMAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAHUR
|
MH-19-016-035-001/102
(DAGADI KUTTE)
|
1819016000NRG24200120240569701
|
21/01/2024
|
bharat namdevrao harne
|
1819016WL055104
|
bharat namdevrao harne
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240112622
|
|
MR BAHRAT NAMDEO HARANE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAHUR
|
MH-19-016-035-001/103
(DAGADI KUTTE)
|
1819016000NRG24200120240569706
|
21/01/2024
|
Sachin
|
1819016WL055105
|
Sachin
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112465
|
|
SACHIN PANDURANG HINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAHUR
|
MH-19-016-035-001/2
(DAGADI KUTTE)
|
1819016000NRG24200120240569709
|
21/01/2024
|
bhagawan bhagorao pandagle
|
1819016WL055105
|
bhagawan bhagorao pandagle
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112619
|
|
BHAGAWAN BHAGURAV PANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAHUR
|
MH-19-016-035-001/21
(DAGADI KUTTE)
|
1819016000NRG24200120240569702
|
21/01/2024
|
akash V harane
|
1819016WL055104
|
akash V harane
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240112453
|
|
MR AKASH VILAS HARNE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAHUR
|
MH-19-016-035-001/24
(DAGADI KUTTE)
|
1819016000NRG24200120240569711
|
21/01/2024
|
datta sambhaji taske
|
1819016WL055105
|
datta sambhaji taske
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112623
|
|
DATTA SAMBHAJI TASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAHUR
|
MH-19-016-035-001/26
(DAGADI KUTTE)
|
1819016000NRG24200120240569712
|
21/01/2024
|
Sudarshan Narayan Taske
|
1819016WL055105
|
Sudarshan Narayan Taske
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113695
|
|
SUDARSHAN NARAYAN TASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAHUR
|
MH-19-016-035-001/32
(DAGADI KUTTE)
|
1819016000NRG24200120240569713
|
21/01/2024
|
parasram sambhaji taske
|
1819016WL055105
|
parasram sambhaji taske
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112621
|
|
PRASARAM SAMBHAJI TASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAHUR
|
MH-19-016-035-001/43
(DAGADI KUTTE)
|
1819016000NRG24200120240569714
|
21/01/2024
|
ananda shriram hingade
|
1819016WL055105
|
ananda shriram hingade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112626
|
|
ANANDA SHRIRAM HINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAHUR
|
MH-19-016-035-001/85
(DAGADI KUTTE)
|
1819016000NRG24200120240569717
|
21/01/2024
|
Kaushalya Dattatray Maske
|
1819016WL055105
|
Kaushalya Dattatray Maske
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112618
|
|
KAUSHALYABAI DATTARAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAHUR
|
MH-19-016-035-001/85
(DAGADI KUTTE)
|
1819016000NRG24200120240569718
|
21/01/2024
|
Pramod Dattatray Maske
|
1819016WL055105
|
Pramod Dattatray Maske
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112615
|
|
PRAMOD DATTARAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAHUR
|
MH-19-016-035-001/88
(DAGADI KUTTE)
|
1819016000NRG24200120240569705
|
21/01/2024
|
lilabai
|
1819016WL055104
|
lilabai
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240113693
|
|
MRS LILABAI RAYBHAN PILWAND
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAHUR
|
MH-19-016-035-001/96
(DAGADI KUTTE)
|
1819016000NRG24200120240569721
|
21/01/2024
|
Ananda Shamrao Hingade
|
1819016WL055105
|
Ananda Shamrao Hingade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113673
|
|
ANAND SHAMRAO HINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAHUR
|
MH-19-016-043-001/122
(METH)
|
1819016000NRG24190120240568282
|
21/01/2024
|
Ganesh Maniram Rathod
|
1819016WL055011
|
Ganesh Maniram Rathod
|
00415
|
SBIN0004877
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
A090240112660
|
|
MR GANESH MANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAHUR
|
MH-19-016-043-001/138
(METH)
|
1819016000NRG24190120240568044
|
21/01/2024
|
Jyoti Raju Rathod
|
1819016WL054995
|
Jyoti Raju Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113615
|
|
Mrs. Joyti Raju Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
MAHUR
|
MH-19-016-043-001/142
(METH)
|
1819016000NRG24190120240568086
|
21/01/2024
|
SHOBHA GANESH CHAVAN
|
1819016WL054997
|
SHOBHA GANESH CHAVAN
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112393
|
|
MRS SHOBHA GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAHUR
|
MH-19-016-043-001/15
(METH)
|
1819016000NRG24190120240568118
|
21/01/2024
|
yashoda vitthal pawar
|
1819016WL054999
|
yashoda vitthal pawar
|
00415
|
SBIN0004877
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
A090240112397
|
|
MRS YASHODABAI VITHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAHUR
|
MH-19-016-043-001/153
(METH)
|
1819016000NRG24190120240568046
|
21/01/2024
|
manisha
|
1819016WL054995
|
manisha
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113616
|
|
Mrs. Manisha Vinod Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
MAHUR
|
MH-19-016-043-001/153
(METH)
|
1819016000NRG24190120240568045
|
21/01/2024
|
vinod
|
1819016WL054995
|
vinod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112387
|
|
MR VINOD KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAHUR
|
MH-19-016-043-001/154
(METH)
|
1819016000NRG24190120240568119
|
21/01/2024
|
Pardip Jivan Rathod
|
1819016WL054999
|
Pardip Jivan Rathod
|
00415
|
SBIN0004877
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
A090240113614
|
|
Mr. PRADIP JIVAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
MAHUR
|
MH-19-016-043-001/155
(METH)
|
1819016000NRG24190120240568047
|
21/01/2024
|
BYBIBAI BANDU RATHOD
|
1819016WL054995
|
BYBIBAI BANDU RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112525
|
|
MRS BEBIBAI BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAHUR
|
MH-19-016-043-001/186
(METH)
|
1819016000NRG24190120240568049
|
21/01/2024
|
shnataba
|
1819016WL054995
|
shnataba
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112385
|
|
MRS SHANTABAI KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAHUR
|
MH-19-016-043-001/187
(METH)
|
1819016000NRG24190120240568051
|
21/01/2024
|
aasha
|
1819016WL054995
|
aasha
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112416
|
|
MRS ASHA MANOJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAHUR
|
MH-19-016-043-001/187
(METH)
|
1819016000NRG24190120240568050
|
21/01/2024
|
manoj
|
1819016WL054995
|
manoj
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112386
|
|
MR MANOJ KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAHUR
|
MH-19-016-043-001/203
(METH)
|
1819016000NRG24190120240568092
|
21/01/2024
|
RAMESHWAR NARAYAN JADHAV
|
1819016WL054997
|
RAMESHWAR NARAYAN JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113613
|
|
MR RAMESHWAR NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAHUR
|
MH-19-016-043-001/206
(METH)
|
1819016000NRG24190120240568093
|
21/01/2024
|
RAVI UMESH RATHOD
|
1819016WL054997
|
RAVI UMESH RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112612
|
|
MR RAVI UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAHUR
|
MH-19-016-043-001/222
(METH)
|
1819016000NRG24190120240568053
|
21/01/2024
|
nikita
|
1819016WL054995
|
nikita
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112415
|
|
MRS NIKITA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAHUR
|
MH-19-016-043-001/222
(METH)
|
1819016000NRG24190120240568052
|
21/01/2024
|
vijay
|
1819016WL054995
|
vijay
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112556
|
|
MR VIJAY BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAHUR
|
MH-19-016-043-001/223
(METH)
|
1819016000NRG24190120240568054
|
21/01/2024
|
ajay
|
1819016WL054995
|
ajay
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112608
|
|
AJAY BHIKU RATHOD
|
BANK OF BARODA(606985)
|
|
128
|
MAHUR
|
MH-19-016-043-001/223
(METH)
|
1819016000NRG24190120240568055
|
21/01/2024
|
Nital
|
1819016WL054995
|
Nital
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112468
|
|
MISS NITAL SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAHUR
|
MH-19-016-043-001/234
(METH)
|
1819016000NRG24190120240568120
|
21/01/2024
|
Mangal Devising Pawar
|
1819016WL054999
|
Mangal Devising Pawar
|
00415
|
SBIN0004877
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
A090240112544
|
|
MR MANGAL DEVSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAHUR
|
MH-19-016-043-001/31
(METH)
|
1819016000NRG24190120240568096
|
21/01/2024
|
ramduri W rathod
|
1819016WL054997
|
ramduri W rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112658
|
|
RAMHARI WAMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAHUR
|
MH-19-016-043-001/39
(METH)
|
1819016000NRG24190120240568287
|
21/01/2024
|
Ravi Anil Kohchade
|
1819016WL055011
|
Ravi Anil Kohchade
|
00415
|
SBIN0004877
|
1572
|
1572
|
Rejected
|
30/03/2024
|
|
A090240112528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
MAHUR
|
MH-19-016-043-001/42
(METH)
|
1819016000NRG24190120240568098
|
21/01/2024
|
deanand U rathod
|
1819016WL054997
|
deanand U rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113715
|
|
MASTER DEVANAND UMESH RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAHUR
|
MH-19-016-043-001/46
(METH)
|
1819016000NRG24190120240568296
|
21/01/2024
|
RUTIK RAMESH MUNESHWAR
|
1819016WL055011
|
RUTIK RAMESH MUNESHWAR
|
00415
|
SBIN0004877
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
A090240112625
|
|
MASTER RUTVIK RAMESH MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAHUR
|
MH-19-016-043-001/46
(METH)
|
1819016000NRG24190120240568299
|
21/01/2024
|
RUTIK RAMESH MUNESHWAR
|
1819016WL055011
|
RUTIK RAMESH MUNESHWAR
|
00415
|
SBIN0004877
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
A090240112624
|
|
MASTER RUTVIK RAMESH MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAHUR
|
MH-19-016-043-001/46
(METH)
|
1819016000NRG24190120240568295
|
21/01/2024
|
YAS RAMESH MUNESHWAR
|
1819016WL055011
|
YAS RAMESH MUNESHWAR
|
00415
|
SBIN0004877
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
A090240112613
|
|
Mr. YASH RAMESH MUNESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
MAHUR
|
MH-19-016-043-001/46
(METH)
|
1819016000NRG24190120240568298
|
21/01/2024
|
YAS RAMESH MUNESHWAR
|
1819016WL055011
|
YAS RAMESH MUNESHWAR
|
00415
|
SBIN0004877
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
A090240112614
|
|
Mr. YASH RAMESH MUNESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
MAHUR
|
MH-19-016-043-001/48
(METH)
|
1819016000NRG24190120240568099
|
21/01/2024
|
sanjay kondba ade
|
1819016WL054997
|
sanjay kondba ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113709
|
|
MR SANJAY KONDABA ADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAHUR
|
MH-19-016-043-001/49
(METH)
|
1819016000NRG24190120240568101
|
21/01/2024
|
sulbha bharat ade
|
1819016WL054997
|
sulbha bharat ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113810
|
|
MRS SULBHA BHARAT ADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAHUR
|
MH-19-016-043-001/5
(METH)
|
1819016000NRG24190120240568304
|
21/01/2024
|
Aniket V muneshwar
|
1819016WL055011
|
Aniket V muneshwar
|
00415
|
SBIN0004877
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
A090240113677
|
|
MS ANIKET VASANTA MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAHUR
|
MH-19-016-043-001/5
(METH)
|
1819016000NRG24190120240568301
|
21/01/2024
|
Aniket V muneshwar
|
1819016WL055011
|
Aniket V muneshwar
|
00415
|
SBIN0004877
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
A090240113678
|
|
MS ANIKET VASANTA MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAHUR
|
MH-19-016-043-001/5
(METH)
|
1819016000NRG24190120240568302
|
21/01/2024
|
dipak V muneshwar
|
1819016WL055011
|
dipak V muneshwar
|
00415
|
SBIN0004877
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
A090240112650
|
|
DIPAK VASANTARAV MUNESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAHUR
|
MH-19-016-043-001/5
(METH)
|
1819016000NRG24190120240568305
|
21/01/2024
|
dipak V muneshwar
|
1819016WL055011
|
dipak V muneshwar
|
00415
|
SBIN0004877
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
A090240112651
|
|
DIPAK VASANTARAV MUNESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAHUR
|
MH-19-016-043-001/53
(METH)
|
1819016000NRG24190120240568121
|
21/01/2024
|
vijay baliram rathod
|
1819016WL054999
|
vijay baliram rathod
|
00415
|
SBIN0004877
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
A090240112654
|
|
MR VIAY BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAHUR
|
MH-19-016-043-001/56
(METH)
|
1819016000NRG24190120240568124
|
21/01/2024
|
jivan damala rathod
|
1819016WL054999
|
jivan damala rathod
|
00415
|
SBIN0004877
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
A090240112659
|
|
JIWAN JEMALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAHUR
|
MH-19-016-043-001/60
(METH)
|
1819016000NRG24190120240568306
|
21/01/2024
|
Nilesh Kailash Siddam
|
1819016WL055011
|
Nilesh Kailash Siddam
|
00415
|
SBIN0004877
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
A090240112649
|
|
NILESH KAILASH SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAHUR
|
MH-19-016-043-001/67
(METH)
|
1819016000NRG24190120240568125
|
21/01/2024
|
YOURAJ SITARAM RATHOD
|
1819016WL054999
|
YOURAJ SITARAM RATHOD
|
00415
|
SBIN0004877
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
A090240112412
|
|
MR YOURAJ SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAHUR
|
MH-19-016-043-001/74
(METH)
|
1819016000NRG24190120240568057
|
21/01/2024
|
suman arjun rathod
|
1819016WL054995
|
suman arjun rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112413
|
|
MRS SUMAN ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAHUR
|
MH-19-016-043-001/75
(METH)
|
1819016000NRG24190120240568307
|
21/01/2024
|
ashok narayan
|
1819016WL055011
|
ashok narayan
|
00415
|
SBIN0004877
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
A090240113726
|
|
MR ASHOK NARAYAN MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAHUR
|
MH-19-016-043-001/75
(METH)
|
1819016000NRG24190120240568308
|
21/01/2024
|
ashok narayan
|
1819016WL055011
|
ashok narayan
|
00415
|
SBIN0004877
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
A090240113725
|
|
MR ASHOK NARAYAN MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAHUR
|
MH-19-016-043-001/76
(METH)
|
1819016000NRG24190120240568309
|
21/01/2024
|
Shivam Ganesh Jati
|
1819016WL055011
|
Shivam Ganesh Jati
|
00415
|
SBIN0004877
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
A090240112426
|
|
MR SHIVAM GANESH JATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAHUR
|
MH-19-016-043-001/80
(METH)
|
1819016000NRG24190120240568126
|
21/01/2024
|
MANGU MANIRAM RATHOD
|
1819016WL054999
|
MANGU MANIRAM RATHOD
|
00415
|
SBIN0004877
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
A090240112392
|
|
MR MANGU MANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAHUR
|
MH-19-016-043-001/84
(METH)
|
1819016000NRG24190120240568129
|
21/01/2024
|
PURTHVIRAJ DATTA CHAVAN
|
1819016WL054999
|
PURTHVIRAJ DATTA CHAVAN
|
00415
|
SBIN0004877
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
A090240113708
|
|
PRUTHVIRAJ DATTA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAHUR
|
MH-19-016-045-001/117
(CHORAD)
|
1819016000NRG24200120240569421
|
21/01/2024
|
SUBHA BABURAO PAWAR
|
1819016WL055078
|
SUBHA BABURAO PAWAR
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240112435
|
|
MISS SUBABAI BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAHUR
|
MH-19-016-045-001/127
(CHORAD)
|
1819016000NRG24200120240569430
|
21/01/2024
|
rekha vijay pawar
|
1819016WL055078
|
rekha vijay pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112436
|
|
MISS REKHA VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAHUR
|
MH-19-016-045-001/127
(CHORAD)
|
1819016000NRG24200120240569312
|
21/01/2024
|
rekha vijay pawar
|
1819016WL055076
|
rekha vijay pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112437
|
|
MISS REKHA VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAHUR
|
MH-19-016-045-001/166
(CHORAD)
|
1819016000NRG24200120240569435
|
21/01/2024
|
Ganesh Pralhad Rathod
|
1819016WL055078
|
Ganesh Pralhad Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112570
|
|
MR GANESH PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAHUR
|
MH-19-016-045-001/22
(CHORAD)
|
1819016000NRG24200120240569444
|
21/01/2024
|
kavitabai kishor pawar
|
1819016WL055078
|
kavitabai kishor pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112431
|
|
MISS KAVITA KISHOR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAHUR
|
MH-19-016-045-001/232
(CHORAD)
|
1819016000NRG24200120240569446
|
21/01/2024
|
Raju Bhaurao Ade
|
1819016WL055078
|
Raju Bhaurao Ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112466
|
|
MR RAJU BHAVARAO ADE
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAHUR
|
MH-19-016-045-001/275
(CHORAD)
|
1819016000NRG24200120240569455
|
21/01/2024
|
Pursing Hari Pawar
|
1819016WL055078
|
Pursing Hari Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112408
|
|
PURSING HARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MAHUR
|
MH-19-016-045-001/275
(CHORAD)
|
1819016000NRG24200120240569338
|
21/01/2024
|
Pursing Hari Pawar
|
1819016WL055076
|
Pursing Hari Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112409
|
|
PURSING HARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAHUR
|
MH-19-016-045-001/275
(CHORAD)
|
1819016000NRG24200120240569339
|
21/01/2024
|
Sushila Pursing Pawar
|
1819016WL055076
|
Sushila Pursing Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112714
|
|
MISS SHUSHILA PURSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAHUR
|
MH-19-016-045-001/275
(CHORAD)
|
1819016000NRG24200120240569456
|
21/01/2024
|
Sushila Pursing Pawar
|
1819016WL055078
|
Sushila Pursing Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112713
|
|
MISS SHUSHILA PURSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAHUR
|
MH-19-016-045-001/49
(CHORAD)
|
1819016000NRG24200120240569375
|
21/01/2024
|
punam kundan chavan
|
1819016WL055077
|
punam kundan chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112456
|
|
MISS PUNAM KUNDAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAHUR
|
MH-19-016-045-001/56
(CHORAD)
|
1819016000NRG24200120240569380
|
21/01/2024
|
MATESHWAR SUBHASH PAWAR
|
1819016WL055077
|
MATESHWAR SUBHASH PAWAR
|
00415
|
SBIN0004877
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240112455
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
165
|
MAHUR
|
MH-19-016-045-001/61
(CHORAD)
|
1819016000NRG24200120240569387
|
21/01/2024
|
arvind narsing pawar
|
1819016WL055077
|
arvind narsing pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113682
|
|
ARVIND NURSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAHUR
|
MH-19-016-045-001/78
(CHORAD)
|
1819016000NRG24200120240569390
|
21/01/2024
|
gokul kishan rathod
|
1819016WL055077
|
gokul kishan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240113712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
MAHUR
|
MH-19-016-045-001/78
(CHORAD)
|
1819016000NRG24200120240569355
|
21/01/2024
|
gokul kishan rathod
|
1819016WL055076
|
gokul kishan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240113713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
MAHUR
|
MH-19-016-045-001/78
(CHORAD)
|
1819016000NRG24200120240569356
|
21/01/2024
|
ranjana gokul rathod
|
1819016WL055076
|
ranjana gokul rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112434
|
|
MISS RANJANA GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAHUR
|
MH-19-016-045-001/78
(CHORAD)
|
1819016000NRG24200120240569391
|
21/01/2024
|
ranjana gokul rathod
|
1819016WL055077
|
ranjana gokul rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112433
|
|
MISS RANJANA GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAHUR
|
MH-19-016-045-001/87
(CHORAD)
|
1819016000NRG24200120240569398
|
21/01/2024
|
jayshri aju chavan
|
1819016WL055077
|
jayshri aju chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113704
|
|
MISS JAYSHRI RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAHUR
|
MH-19-016-045-001/89
(CHORAD)
|
1819016000NRG24200120240569402
|
21/01/2024
|
Rekha Bhiku Rathod
|
1819016WL055077
|
Rekha Bhiku Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112432
|
|
MISS SHILPA BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAHUR
|
MH-19-016-045-002/290
(CHORAD)
|
1819016000NRG24200120240569410
|
21/01/2024
|
Pryanka Rajesh Rathod
|
1819016WL055077
|
Pryanka Rajesh Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112481
|
|
MS PRIYANKA RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAHUR
|
MH-19-016-045-002/302
(CHORAD)
|
1819016000NRG24200120240569411
|
21/01/2024
|
KAILASH ULASH JADHAV
|
1819016WL055077
|
KAILASH ULASH JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112527
|
|
MR KAILAS ULHAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAHUR
|
MH-19-016-045-002/302
(CHORAD)
|
1819016000NRG24200120240569360
|
21/01/2024
|
KAILASH ULASH JADHAV
|
1819016WL055076
|
KAILASH ULASH JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112526
|
|
MR KAILAS ULHAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAHUR
|
MH-19-016-049-001/10
(HARDAF)
|
1819016000NRG24190120240567046
|
21/01/2024
|
raju V dalve
|
1819016WL054909
|
raju V dalve
|
00415
|
SBIN0004877
|
1631
|
1631
|
Processed
|
30/03/2024
|
|
A090240112653
|
|
MR RAJENDRA VITHALRAO DALVE
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAHUR
|
MH-19-016-049-001/345
(HARDAF)
|
1819016000NRG24200120240569501
|
21/01/2024
|
Hari Ramsing Chavhan
|
1819016WL055082
|
Hari Ramsing Chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112402
|
|
MR HARICHANDRA RAMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAHUR
|
MH-19-016-049-001/354
(HARDAF)
|
1819016000NRG24190120240567005
|
21/01/2024
|
vandana
|
1819016WL054900
|
vandana
|
00415
|
SBIN0004877
|
1621
|
1621
|
Processed
|
30/03/2024
|
|
A090240112661
|
|
vandana
|
INDUSIND BANK(607189)
|
|
178
|
MAHUR
|
MH-19-016-049-001/360
(HARDAF)
|
1819016000NRG24190120240567016
|
21/01/2024
|
shivram gopa jadhav
|
1819016WL054902
|
shivram gopa jadhav
|
00415
|
SBIN0004877
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
A090240112637
|
|
MR SHIVRAM GOPA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAHUR
|
MH-19-016-049-001/394
(HARDAF)
|
1819016000NRG24190120240567051
|
21/01/2024
|
govinda haribhau salam
|
1819016WL054909
|
govinda haribhau salam
|
00415
|
SBIN0004877
|
1631
|
1631
|
Processed
|
30/03/2024
|
|
A090240112611
|
|
Mr. Govind Ramji Salam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
MAHUR
|
MH-19-016-049-001/410
(HARDAF)
|
1819016000NRG24190120240567054
|
21/01/2024
|
nikita vijay jadhav
|
1819016WL054909
|
nikita vijay jadhav
|
00415
|
SBIN0004877
|
1631
|
1631
|
Processed
|
30/03/2024
|
|
A090240113718
|
|
Mrs. NIKITA VIJAY JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
MAHUR
|
MH-19-016-049-001/99
(HARDAF)
|
1819016000NRG24190120240567120
|
21/01/2024
|
ravindra uttamrao patil
|
1819016WL054914
|
ravindra uttamrao patil
|
00415
|
SBIN0004877
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
A090240113731
|
|
MR RAVINDRA UTTAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAHUR
|
MH-19-016-051-001/383
(GODWADASA)
|
1819016000NRG24200120240569756
|
21/01/2024
|
satish kitla sidhewar
|
1819016WL055113
|
satish kitla sidhewar
|
00415
|
SBIN0004877
|
1578
|
1578
|
Processed
|
30/03/2024
|
|
A090240113723
|
|
MR SATISH KISTANNA SIDDEWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAHUR
|
MH-19-016-051-001/413
(GODWADASA)
|
1819016000NRG24200120240569758
|
21/01/2024
|
prabhakar M todsam
|
1819016WL055113
|
prabhakar M todsam
|
00415
|
SBIN0004877
|
1578
|
1578
|
Processed
|
30/03/2024
|
|
A090240112404
|
|
MR PRABHAKAR MADHAV TODSAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAHUR
|
MH-19-016-051-001/425
(GODWADASA)
|
1819016000NRG24200120240569760
|
21/01/2024
|
avinash namdev rathod
|
1819016WL055113
|
avinash namdev rathod
|
00415
|
SBIN0004877
|
1578
|
1578
|
Processed
|
30/03/2024
|
|
A090240112568
|
|
MR AVINAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAHUR
|
MH-19-016-051-001/440
(GODWADASA)
|
1819016000NRG24200120240569762
|
21/01/2024
|
Kavita Indal Rathod
|
1819016WL055113
|
Kavita Indal Rathod
|
00415
|
SBIN0004877
|
1578
|
1578
|
Processed
|
30/03/2024
|
|
A090240113582
|
|
MRS KAVITABAI INDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAHUR
|
MH-19-016-056-001/193
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569961
|
21/01/2024
|
ganesh bhausing rathod
|
1819016WL055143
|
ganesh bhausing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112450
|
|
MR GANESH BHAVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAHUR
|
MH-19-016-056-001/198
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569929
|
21/01/2024
|
Vishanu
|
1819016WL055139
|
Vishanu
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112631
|
|
MR VISHNU KHEMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAHUR
|
MH-19-016-056-001/199
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569937
|
21/01/2024
|
sunil sudam chavhan
|
1819016WL055140
|
sunil sudam chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113694
|
|
Mr. Sunil Sudam Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
MAHUR
|
MH-19-016-056-001/200
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569942
|
21/01/2024
|
premsing S rathod
|
1819016WL055141
|
premsing S rathod
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240112662
|
|
MR PREMSING SHIVRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAHUR
|
MH-19-016-056-001/201
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570027
|
21/01/2024
|
devrao rupsing rathod
|
1819016WL055149
|
devrao rupsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113729
|
|
Mr. DEVRAO RUPSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
MAHUR
|
MH-19-016-056-001/203
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569915
|
21/01/2024
|
lakhan
|
1819016WL055137
|
lakhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112395
|
|
Mrs. Lakhan Khiru Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
MAHUR
|
MH-19-016-056-001/208
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569941
|
21/01/2024
|
jemsing kashiram jadhav
|
1819016WL055140
|
jemsing kashiram jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112617
|
|
MR DOMSING KASHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAHUR
|
MH-19-016-056-001/209
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570034
|
21/01/2024
|
pawan arju pawar
|
1819016WL055150
|
pawan arju pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113697
|
|
MR PAWAN ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAHUR
|
MH-19-016-056-001/209
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570035
|
21/01/2024
|
renuka pawan pawar
|
1819016WL055150
|
renuka pawan pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112457
|
|
MRS RENUKA PAWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAHUR
|
MH-19-016-056-001/210
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569946
|
21/01/2024
|
SAGAR RAJU CHAVAN
|
1819016WL055141
|
SAGAR RAJU CHAVAN
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240112469
|
|
MR SAGAR RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAHUR
|
MH-19-016-056-001/210
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569944
|
21/01/2024
|
sanjubai raju chavan
|
1819016WL055141
|
sanjubai raju chavan
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240112461
|
|
MRS SANGUBAI RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAHUR
|
MH-19-016-056-001/211
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570036
|
21/01/2024
|
sheserao hiraman jadhav
|
1819016WL055150
|
sheserao hiraman jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112648
|
|
MR SHESHERAV HIRAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAHUR
|
MH-19-016-056-001/214
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570038
|
21/01/2024
|
bebibai manoj jadhav
|
1819016WL055150
|
bebibai manoj jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112438
|
|
MISS BEBIBAI MANOJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAHUR
|
MH-19-016-056-001/214
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570039
|
21/01/2024
|
Rayan Manoj Jadhav
|
1819016WL055150
|
Rayan Manoj Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112548
|
|
MR RAYAN MANOJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAHUR
|
MH-19-016-056-001/223
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569955
|
21/01/2024
|
Shilabai Tukaram Rathod
|
1819016WL055142
|
Shilabai Tukaram Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113702
|
|
MRS SHILABAI TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAHUR
|
MH-19-016-056-001/223
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569956
|
21/01/2024
|
Tukaram Dhavji Rathod
|
1819016WL055142
|
Tukaram Dhavji Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112391
|
|
MR TUKARAM BHAUJEE RATHOD
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAHUR
|
MH-19-016-056-001/230
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569957
|
21/01/2024
|
kishor yadhav jadhav
|
1819016WL055142
|
kishor yadhav jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112603
|
|
MR KISHOR YADAVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAHUR
|
MH-19-016-056-001/230
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569958
|
21/01/2024
|
sangita kishor jadhav
|
1819016WL055142
|
sangita kishor jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112458
|
|
MRS SANGITA KISHOR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAHUR
|
MH-19-016-056-001/233
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570011
|
21/01/2024
|
anjanabai bhimrao katale
|
1819016WL055148
|
anjanabai bhimrao katale
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240112445
|
|
MRS ANJANABAI KATALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAHUR
|
MH-19-016-056-001/233
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570010
|
21/01/2024
|
bhimrao tanaba katale
|
1819016WL055148
|
bhimrao tanaba katale
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240112642
|
|
MR BHIMRAO TANBA KATLE
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAHUR
|
MH-19-016-056-001/244
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570072
|
21/01/2024
|
kavita
|
1819016WL055153
|
kavita
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240112390
|
|
MRS KAVITA CHANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAHUR
|
MH-19-016-056-001/244
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570073
|
21/01/2024
|
shankar chandu jadhav
|
1819016WL055153
|
shankar chandu jadhav
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240113700
|
|
MRS SHANKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAHUR
|
MH-19-016-056-001/246
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569969
|
21/01/2024
|
ramu tanba katle
|
1819016WL055144
|
ramu tanba katle
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113681
|
|
MR RAMU TANBA KATLE
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAHUR
|
MH-19-016-056-001/246
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569970
|
21/01/2024
|
rukhamabai ramu katale
|
1819016WL055144
|
rukhamabai ramu katale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112444
|
|
MRS RUKHMABAI KATALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAHUR
|
MH-19-016-056-001/251
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570016
|
21/01/2024
|
sumit bandu rathod
|
1819016WL055148
|
sumit bandu rathod
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240112414
|
|
SUMIT BANDU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
211
|
MAHUR
|
MH-19-016-056-001/256
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569971
|
21/01/2024
|
janusing gobra rathod
|
1819016WL055144
|
janusing gobra rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112630
|
|
JANUSING GOBARA RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
212
|
MAHUR
|
MH-19-016-056-001/280
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569905
|
21/01/2024
|
ravita vijay chavhan
|
1819016WL055136
|
ravita vijay chavhan
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240112430
|
|
Mrs. Ravita Vijay Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
MAHUR
|
MH-19-016-056-001/287
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569909
|
21/01/2024
|
sangita santosh pawar
|
1819016WL055136
|
sangita santosh pawar
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240112417
|
|
MRS SANGITA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAHUR
|
MH-19-016-056-001/287
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569908
|
21/01/2024
|
Santosh nursing Pawar
|
1819016WL055136
|
Santosh nursing Pawar
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240112636
|
|
Mr. SANTOSH NURSING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
MAHUR
|
MH-19-016-056-001/288
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569972
|
21/01/2024
|
Hemsing
|
1819016WL055144
|
Hemsing
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113676
|
|
HEMSING GOBARA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MAHUR
|
MH-19-016-056-001/288
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569973
|
21/01/2024
|
nanda
|
1819016WL055144
|
nanda
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112652
|
|
MRS NANDA HEMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAHUR
|
MH-19-016-056-001/288
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569975
|
21/01/2024
|
swaraj hemsing rathod
|
1819016WL055144
|
swaraj hemsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112463
|
|
MR SWARGRAJ HEMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAHUR
|
MH-19-016-056-001/293
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569963
|
21/01/2024
|
Devshala Hemsing Rathod
|
1819016WL055143
|
Devshala Hemsing Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113675
|
|
MRS DEVKABAI HEMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAHUR
|
MH-19-016-056-001/293
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569962
|
21/01/2024
|
hemsing
|
1819016WL055143
|
hemsing
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112389
|
|
MR HEMSING HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAHUR
|
MH-19-016-056-001/298
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569959
|
21/01/2024
|
Premilabai vinayak Jadhav
|
1819016WL055142
|
Premilabai vinayak Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112448
|
|
Mrs. Pramila Vinayak Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
MAHUR
|
MH-19-016-056-001/301
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569976
|
21/01/2024
|
anita mersing rathod
|
1819016WL055144
|
anita mersing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113701
|
|
MRS ANITA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAHUR
|
MH-19-016-056-001/301
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569977
|
21/01/2024
|
mitva mersing rathod
|
1819016WL055144
|
mitva mersing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113703
|
|
MR MITAWA MERSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAHUR
|
MH-19-016-056-001/313
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569982
|
21/01/2024
|
matlibai nathu ghodam
|
1819016WL055145
|
matlibai nathu ghodam
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112449
|
|
MRS MANKIBAI GHODAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAHUR
|
MH-19-016-056-001/315
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569978
|
21/01/2024
|
raju janu rathod
|
1819016WL055144
|
raju janu rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112632
|
|
RAJKUMAR JANUSINGH RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
225
|
MAHUR
|
MH-19-016-056-001/317
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569910
|
21/01/2024
|
Raju
|
1819016WL055136
|
Raju
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240112418
|
|
MR RAJU NURSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAHUR
|
MH-19-016-056-001/317
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569911
|
21/01/2024
|
sangita raju pawar
|
1819016WL055136
|
sangita raju pawar
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240113714
|
|
MRS SANGITA RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAHUR
|
MH-19-016-056-001/320
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569960
|
21/01/2024
|
gitabai sawai jadhav
|
1819016WL055142
|
gitabai sawai jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112665
|
|
GITABAI SAWAIRAM JADHAO
|
PUNJAB & SIND BANK(607087)
|
|
228
|
MAHUR
|
MH-19-016-056-001/325
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569925
|
21/01/2024
|
bhola dalsing pawar
|
1819016WL055138
|
bhola dalsing pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113698
|
|
MR BHOLA DALASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAHUR
|
MH-19-016-056-001/325
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569926
|
21/01/2024
|
parubai
|
1819016WL055138
|
parubai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113699
|
|
MRS PARUBAI BHOLA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAHUR
|
MH-19-016-056-001/327
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570033
|
21/01/2024
|
shubham yashwant chavan
|
1819016WL055149
|
shubham yashwant chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112610
|
|
Mr. Shubham Yashvant Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
MAHUR
|
MH-19-016-056-001/334
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569986
|
21/01/2024
|
Anita Bandu Kudmete
|
1819016WL055145
|
Anita Bandu Kudmete
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112606
|
|
Anita Bandu Kudmate
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MAHUR
|
MH-19-016-056-001/334
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569985
|
21/01/2024
|
bandu lakshman
|
1819016WL055145
|
bandu lakshman
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113696
|
|
MR BANDU LAXMAN KUDMTE
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAHUR
|
MH-19-016-056-001/342
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569951
|
21/01/2024
|
chandrakala shamrao karpate
|
1819016WL055141
|
chandrakala shamrao karpate
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240112443
|
|
MRS CHANDRAKALA KARAPATE
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAHUR
|
MH-19-016-056-001/342
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569950
|
21/01/2024
|
shamrao hannu karpate
|
1819016WL055141
|
shamrao hannu karpate
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240112640
|
|
MR SHAMRAO HANNU KARAPATE
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAHUR
|
MH-19-016-056-001/351
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569989
|
21/01/2024
|
nilima ram jadhav
|
1819016WL055145
|
nilima ram jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112427
|
|
MRS NILIMA RAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAHUR
|
MH-19-016-056-001/351
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569987
|
21/01/2024
|
polaji hemla jadhav
|
1819016WL055145
|
polaji hemla jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112629
|
|
Mr. POLARAM HEMALA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
MAHUR
|
MH-19-016-056-001/351
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569988
|
21/01/2024
|
ram polaji jadhav
|
1819016WL055145
|
ram polaji jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112396
|
|
MR RAM POLAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAHUR
|
MH-19-016-056-001/355
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569930
|
21/01/2024
|
Manisha
|
1819016WL055139
|
Manisha
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113674
|
|
MRS MANISHA YUVARJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAHUR
|
MH-19-016-056-001/356
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569894
|
21/01/2024
|
anusaya
|
1819016WL055135
|
anusaya
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113724
|
|
MRS ANUSAYA DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAHUR
|
MH-19-016-056-001/356
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569893
|
21/01/2024
|
datta
|
1819016WL055135
|
datta
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113685
|
|
MR DATTA NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAHUR
|
MH-19-016-056-001/358
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570075
|
21/01/2024
|
ranjita vijay jadhav
|
1819016WL055153
|
ranjita vijay jadhav
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240112470
|
|
Mrs. Ranjita Vijay Jadhao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
MAHUR
|
MH-19-016-056-001/358
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570074
|
21/01/2024
|
vijay sansing jadhav
|
1819016WL055153
|
vijay sansing jadhav
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240112645
|
|
Mr. VIJAY THANSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
MAHUR
|
MH-19-016-056-001/369
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569898
|
21/01/2024
|
ganesh lalsing jadhav
|
1819016WL055135
|
ganesh lalsing jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112641
|
|
MR GANESH LALSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAHUR
|
MH-19-016-056-001/370
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569899
|
21/01/2024
|
dhanraj gemsing jadhav
|
1819016WL055135
|
dhanraj gemsing jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113684
|
|
DHANRAJ GOMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MAHUR
|
MH-19-016-056-001/371
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569931
|
21/01/2024
|
huna bhavsing jadhav
|
1819016WL055139
|
huna bhavsing jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113679
|
|
Mr. HUNNA BHAVSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
MAHUR
|
MH-19-016-056-001/372
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569932
|
21/01/2024
|
lankesh
|
1819016WL055139
|
lankesh
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113670
|
|
MR LUKESH NURSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAHUR
|
MH-19-016-056-001/376
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569934
|
21/01/2024
|
simabai shivaji jadhav
|
1819016WL055139
|
simabai shivaji jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112446
|
|
Simatai Shivaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MAHUR
|
MH-19-016-056-001/377
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569916
|
21/01/2024
|
savita sanjay jadhav
|
1819016WL055137
|
savita sanjay jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112447
|
|
SAVITABAI SANJAY JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MAHUR
|
MH-19-016-056-001/381
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570022
|
21/01/2024
|
lata uttam jadhav
|
1819016WL055148
|
lata uttam jadhav
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240112668
|
|
MRS LATABAI UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAHUR
|
MH-19-016-056-001/381
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570021
|
21/01/2024
|
uttam jogaram jadhav
|
1819016WL055148
|
uttam jogaram jadhav
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240113692
|
|
MR UTTAM JOGARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAHUR
|
MH-19-016-056-001/385
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569901
|
21/01/2024
|
Kishan
|
1819016WL055135
|
Kishan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113668
|
|
Mr. KISAN NARAYAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
MAHUR
|
MH-19-016-056-001/389
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569980
|
21/01/2024
|
nagorao sambha kumare
|
1819016WL055144
|
nagorao sambha kumare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113722
|
|
MR NAGORAV SAMBHA KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAHUR
|
MH-19-016-056-001/389
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569981
|
21/01/2024
|
renuka nagorao kumare
|
1819016WL055144
|
renuka nagorao kumare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112643
|
|
Mrs. Renukabai Nagorao Kumre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
MAHUR
|
MH-19-016-056-001/410
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569953
|
21/01/2024
|
uttam Shivram rathod
|
1819016WL055141
|
uttam Shivram rathod
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240113671
|
|
MR UTTAM SHIVRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAHUR
|
MH-19-016-056-001/421
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569912
|
21/01/2024
|
chandabai gemsing rathod
|
1819016WL055136
|
chandabai gemsing rathod
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240112460
|
|
MRS CHANDABAI GEMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAHUR
|
MH-19-016-056-001/431
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570081
|
21/01/2024
|
hemsing bhivsing jadhav
|
1819016WL055153
|
hemsing bhivsing jadhav
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240112398
|
|
MR HEMASING BHIVASING JADYAV
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAHUR
|
MH-19-016-056-001/431
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570082
|
21/01/2024
|
jijabai hemsing jadhav
|
1819016WL055153
|
jijabai hemsing jadhav
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240112439
|
|
Mrs. Jijabai Hemsing Jadhao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
MAHUR
|
MH-19-016-056-001/442
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570056
|
21/01/2024
|
shankar khiru chavan
|
1819016WL055151
|
shankar khiru chavan
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240112394
|
|
MR SHANKAR KHIRU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAHUR
|
MH-19-016-056-001/460
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569913
|
21/01/2024
|
DNYANESHWAR LUMBA CHAVAN
|
1819016WL055136
|
DNYANESHWAR LUMBA CHAVAN
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240113796
|
|
MR DNYANESHWAR LUMBA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAHUR
|
MH-19-016-056-001/463
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570044
|
21/01/2024
|
kalawati yashvant jadhav
|
1819016WL055150
|
kalawati yashvant jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112411
|
|
MRS KALAVATIBAI YASHWANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAHUR
|
MH-19-016-056-001/466
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569966
|
21/01/2024
|
puja umesh rathod
|
1819016WL055143
|
puja umesh rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113611
|
|
MISS POOJA UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAHUR
|
MH-19-016-056-001/466
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569965
|
21/01/2024
|
umesh kuvarsing rathod
|
1819016WL055143
|
umesh kuvarsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112627
|
|
MR UMESH KAVARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAHUR
|
MH-19-016-056-001/475
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570083
|
21/01/2024
|
MOHAN HEMSING RATHOD
|
1819016WL055153
|
MOHAN HEMSING RATHOD
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240112628
|
|
MR MOHAN HEMASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAHUR
|
MH-19-016-056-001/509
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569921
|
21/01/2024
|
Gajendra Rohidash Jadhav
|
1819016WL055137
|
Gajendra Rohidash Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112634
|
|
MR GAJENDRA ROHIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAHUR
|
MH-19-016-057-001/105
(LASANWADI)
|
1819016000NRG24200120240570458
|
21/01/2024
|
vilash
|
1819016WL055194
|
vilash
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112388
|
|
Mr. VILAS SAWAIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
MAHUR
|
MH-19-016-057-001/124
(LASANWADI)
|
1819016000NRG24200120240570455
|
21/01/2024
|
Sangita datta pawar
|
1819016WL055193
|
Sangita datta pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112644
|
|
MISS SANGITA DATTARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAHUR
|
MH-19-016-057-001/186
(LASANWADI)
|
1819016000NRG24200120240570456
|
21/01/2024
|
anita L ade
|
1819016WL055193
|
anita L ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112452
|
|
MRS ANITA LAXMAN ADE
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAHUR
|
MH-19-016-057-001/53
(LASANWADI)
|
1819016000NRG24200120240570464
|
21/01/2024
|
sham U rathod
|
1819016WL055194
|
sham U rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112421
|
|
Mr. SHAM UTTAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384831
|
384831
|
|
|
|
|
|
|
|
|
269
|
MAHUR
|
MH-19-016-027-001/24
(MUNGASI)
|
1819016000NRG24210120240571606
|
21/01/2024
|
dinesh
|
1819016WL055259
|
dinesh
|
00415
|
SBIN0020057
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240113604
|
|
Mr. Dinesh Indal Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
270
|
MAHUR
|
MH-19-016-045-001/103
(CHORAD)
|
1819016000NRG24200120240569418
|
21/01/2024
|
Nandu Shamrao Aade
|
1819016WL055078
|
Nandu Shamrao Aade
|
00415
|
SBIN0020694
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240112575
|
|
MR NANDU SHAMARAO ADE
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAHUR
|
MH-19-016-045-001/113
(CHORAD)
|
1819016000NRG24200120240569419
|
21/01/2024
|
balu hari chavan
|
1819016WL055078
|
balu hari chavan
|
00415
|
SBIN0020694
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240113785
|
|
MR BALU HARI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAHUR
|
MH-19-016-045-001/12
(CHORAD)
|
1819016000NRG24200120240569308
|
21/01/2024
|
DEVI BHAURAO ADE
|
1819016WL055076
|
DEVI BHAURAO ADE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113797
|
|
MR DEVIDAS BHAURAO ADE
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAHUR
|
MH-19-016-045-001/126
(CHORAD)
|
1819016000NRG24200120240569310
|
21/01/2024
|
iswar rangrao pawar
|
1819016WL055076
|
iswar rangrao pawar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113759
|
|
MR ISHVAR RANGARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAHUR
|
MH-19-016-045-001/126
(CHORAD)
|
1819016000NRG24200120240569427
|
21/01/2024
|
iswar rangrao pawar
|
1819016WL055078
|
iswar rangrao pawar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113760
|
|
MR ISHVAR RANGARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAHUR
|
MH-19-016-045-001/127
(CHORAD)
|
1819016000NRG24200120240569311
|
21/01/2024
|
vijay rangrao pawar
|
1819016WL055076
|
vijay rangrao pawar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112718
|
|
MR VIJAY RANGRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAHUR
|
MH-19-016-045-001/128
(CHORAD)
|
1819016000NRG24200120240569313
|
21/01/2024
|
indal yadhav rathod
|
1819016WL055076
|
indal yadhav rathod
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113764
|
|
MR INDAL YADAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
277
|
MAHUR
|
MH-19-016-045-001/132
(CHORAD)
|
1819016000NRG24200120240569431
|
21/01/2024
|
Manoj Bapurao Pawar
|
1819016WL055078
|
Manoj Bapurao Pawar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112745
|
|
MR MANOJ BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAHUR
|
MH-19-016-045-001/138
(CHORAD)
|
1819016000NRG24200120240569314
|
21/01/2024
|
pulsing chavan
|
1819016WL055076
|
pulsing chavan
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112459
|
|
MRS DULASING BHOJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
MAHUR
|
MH-19-016-045-001/138
(CHORAD)
|
1819016000NRG24200120240569315
|
21/01/2024
|
Sarja Pulsing Chavan
|
1819016WL055076
|
Sarja Pulsing Chavan
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113758
|
|
SARAJIBAI DULSING CHAVHAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
280
|
MAHUR
|
MH-19-016-045-001/156
(CHORAD)
|
1819016000NRG24200120240569321
|
21/01/2024
|
SULOCHANA SANTOSH JADHAV
|
1819016WL055076
|
SULOCHANA SANTOSH JADHAV
|
00415
|
SBIN0020694
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240113590
|
|
Mrs. SULOCHANA SANTOSH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
MAHUR
|
MH-19-016-045-001/168
(CHORAD)
|
1819016000NRG24200120240569323
|
21/01/2024
|
ankosh govind jadhav
|
1819016WL055076
|
ankosh govind jadhav
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112733
|
|
MR ANKOSH GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
282
|
MAHUR
|
MH-19-016-045-001/168
(CHORAD)
|
1819016000NRG24200120240569324
|
21/01/2024
|
ashvini ankush jadhav
|
1819016WL055076
|
ashvini ankush jadhav
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112732
|
|
MRS ASHVINI ANKUSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
283
|
MAHUR
|
MH-19-016-045-001/168
(CHORAD)
|
1819016000NRG24200120240569322
|
21/01/2024
|
govind bhiku jadhav
|
1819016WL055076
|
govind bhiku jadhav
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112728
|
|
MR GOVIND BHIKU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
284
|
MAHUR
|
MH-19-016-045-001/169
(CHORAD)
|
1819016000NRG24200120240569326
|
21/01/2024
|
nitabai suresh jadhav
|
1819016WL055076
|
nitabai suresh jadhav
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112730
|
|
MRS NITABAI SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
285
|
MAHUR
|
MH-19-016-045-001/169
(CHORAD)
|
1819016000NRG24200120240569325
|
21/01/2024
|
suresh govind jadhav
|
1819016WL055076
|
suresh govind jadhav
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112731
|
|
MR SURESH GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
286
|
MAHUR
|
MH-19-016-045-001/2
(CHORAD)
|
1819016000NRG24200120240569330
|
21/01/2024
|
vanita ganesh rathod
|
1819016WL055076
|
vanita ganesh rathod
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113788
|
|
VANITA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MAHUR
|
MH-19-016-045-001/216
(CHORAD)
|
1819016000NRG24200120240569333
|
21/01/2024
|
rukhma ulash jadhav
|
1819016WL055076
|
rukhma ulash jadhav
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112532
|
|
MRS RUKHMABAI ULHAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAHUR
|
MH-19-016-045-001/216
(CHORAD)
|
1819016000NRG24200120240569442
|
21/01/2024
|
rukhma ulash jadhav
|
1819016WL055078
|
rukhma ulash jadhav
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112531
|
|
MRS RUKHMABAI ULHAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
289
|
MAHUR
|
MH-19-016-045-001/216
(CHORAD)
|
1819016000NRG24200120240569441
|
21/01/2024
|
ulash baliram jadhav
|
1819016WL055078
|
ulash baliram jadhav
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112530
|
|
MR ULHAS ILIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
290
|
MAHUR
|
MH-19-016-045-001/216
(CHORAD)
|
1819016000NRG24200120240569332
|
21/01/2024
|
ulash baliram jadhav
|
1819016WL055076
|
ulash baliram jadhav
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112529
|
|
MR ULHAS ILIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
291
|
MAHUR
|
MH-19-016-045-001/22
(CHORAD)
|
1819016000NRG24200120240569443
|
21/01/2024
|
kishor pawar
|
1819016WL055078
|
kishor pawar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113603
|
|
MR KISHOR DATTARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
MAHUR
|
MH-19-016-045-001/26
(CHORAD)
|
1819016000NRG24200120240569449
|
21/01/2024
|
RAMESH BHARAT PAWAR
|
1819016WL055078
|
RAMESH BHARAT PAWAR
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112572
|
|
MR RAMESH BHARAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
MAHUR
|
MH-19-016-045-001/272
(CHORAD)
|
1819016000NRG24200120240569453
|
21/01/2024
|
jaywant desai pawar
|
1819016WL055078
|
jaywant desai pawar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113787
|
|
JAYRAM DESHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MAHUR
|
MH-19-016-045-001/371
(CHORAD)
|
1819016000NRG24200120240569366
|
21/01/2024
|
Shantabai Govind Tarmekwad
|
1819016WL055077
|
Shantabai Govind Tarmekwad
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112569
|
|
MS SHANTABAI TARMEKWAD
|
STATE BANK OF INDIA(508548)
|
|
295
|
MAHUR
|
MH-19-016-045-001/39
(CHORAD)
|
1819016000NRG24200120240569347
|
21/01/2024
|
ramdhan ambu rathod
|
1819016WL055076
|
ramdhan ambu rathod
|
00415
|
SBIN0020694
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240112742
|
|
MR RAMDHAN AMBU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
296
|
MAHUR
|
MH-19-016-045-001/49
(CHORAD)
|
1819016000NRG24200120240569374
|
21/01/2024
|
kundan vitthal chavan
|
1819016WL055077
|
kundan vitthal chavan
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113774
|
|
MR KUNDAN VITHAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
297
|
MAHUR
|
MH-19-016-045-001/5
(CHORAD)
|
1819016000NRG24200120240569377
|
21/01/2024
|
GOVIND ALASING PAWAR
|
1819016WL055077
|
GOVIND ALASING PAWAR
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112717
|
|
MR GOVIND ALASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
MAHUR
|
MH-19-016-045-001/5
(CHORAD)
|
1819016000NRG24200120240569376
|
21/01/2024
|
NIRMALA GOVIND PAWAR
|
1819016WL055077
|
NIRMALA GOVIND PAWAR
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112746
|
|
Mrs. Nirmala Govind Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
MAHUR
|
MH-19-016-045-001/65
(CHORAD)
|
1819016000NRG24200120240569388
|
21/01/2024
|
dilip shankar rathod
|
1819016WL055077
|
dilip shankar rathod
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112743
|
|
MR DILIP SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
300
|
MAHUR
|
MH-19-016-045-001/87
(CHORAD)
|
1819016000NRG24200120240569397
|
21/01/2024
|
raju khushl chavan
|
1819016WL055077
|
raju khushl chavan
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113786
|
|
MR RAJU KHUSHAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
301
|
MAHUR
|
MH-19-016-045-001/9
(CHORAD)
|
1819016000NRG24200120240569403
|
21/01/2024
|
indal namdev chavan
|
1819016WL055077
|
indal namdev chavan
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113792
|
|
MR INDAL NAMDEO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
MAHUR
|
MH-19-016-045-001/9
(CHORAD)
|
1819016000NRG24200120240569359
|
21/01/2024
|
indal namdev chavan
|
1819016WL055076
|
indal namdev chavan
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113793
|
|
MR INDAL NAMDEO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
303
|
MAHUR
|
MH-19-016-045-001/92
(CHORAD)
|
1819016000NRG24200120240569406
|
21/01/2024
|
fula narayan chavan
|
1819016WL055077
|
fula narayan chavan
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112727
|
|
FULABAI NARAYAN CHAVHAN
|
ICICI BANK LTD(508534)
|
|
304
|
MAHUR
|
MH-19-016-045-001/94
(CHORAD)
|
1819016000NRG24200120240569409
|
21/01/2024
|
dhiraj praladh chavan
|
1819016WL055077
|
dhiraj praladh chavan
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113814
|
|
MR DHIRAJ PRALHAD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
305
|
MAHUR
|
MH-19-016-045-001/94
(CHORAD)
|
1819016000NRG24200120240569407
|
21/01/2024
|
praladh gajanath chavan
|
1819016WL055077
|
praladh gajanath chavan
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112744
|
|
Mr. Pralhad Jagannath Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
MAHUR
|
MH-19-016-051-001/383
(GODWADASA)
|
1819016000NRG24200120240569757
|
21/01/2024
|
alka satish sidhewar
|
1819016WL055113
|
alka satish sidhewar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113583
|
|
Mrs. ALKA SATISH SIDDHEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
MAHUR
|
MH-19-016-051-001/420
(GODWADASA)
|
1819016000NRG24200120240569741
|
21/01/2024
|
Devaka Vikash Rathod
|
1819016WL055111
|
Devaka Vikash Rathod
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113821
|
|
MRS DEVAKABAI VIKAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
308
|
MAHUR
|
MH-19-016-051-001/420
(GODWADASA)
|
1819016000NRG24200120240569740
|
21/01/2024
|
Vikash Vasram Rathod
|
1819016WL055111
|
Vikash Vasram Rathod
|
00415
|
SBIN0020694
|
1561
|
1561
|
Processed
|
30/03/2024
|
|
A090240112553
|
|
MR VIKAS VASRAM RATHOR
|
STATE BANK OF INDIA(508548)
|
|
309
|
MAHUR
|
MH-19-016-051-001/425
(GODWADASA)
|
1819016000NRG24200120240569759
|
21/01/2024
|
Namdev Vasram Rathod
|
1819016WL055113
|
Namdev Vasram Rathod
|
00415
|
SBIN0020694
|
1578
|
1578
|
Processed
|
30/03/2024
|
|
A090240113584
|
|
MR NAMDEV VASARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
310
|
MAHUR
|
MH-19-016-051-001/440
(GODWADASA)
|
1819016000NRG24200120240569761
|
21/01/2024
|
Indal Amarsing Rathod
|
1819016WL055113
|
Indal Amarsing Rathod
|
00415
|
SBIN0020694
|
1578
|
1578
|
Processed
|
30/03/2024
|
|
A090240113587
|
|
MR INDAL AMARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
311
|
MAHUR
|
MH-19-016-051-001/447
(GODWADASA)
|
1819016000NRG24200120240569763
|
21/01/2024
|
Kailash Amarsing Rathod
|
1819016WL055113
|
Kailash Amarsing Rathod
|
00415
|
SBIN0020694
|
1578
|
1578
|
Processed
|
30/03/2024
|
|
A090240113586
|
|
MR KAILAS AMARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
312
|
MAHUR
|
MH-19-016-051-001/853
(GODWADASA)
|
1819016000NRG24200120240569766
|
21/01/2024
|
ASHISHKUMAR NAMDEV RATHOD
|
1819016WL055113
|
ASHISHKUMAR NAMDEV RATHOD
|
00415
|
SBIN0020694
|
1578
|
1578
|
Processed
|
30/03/2024
|
|
A090240113585
|
|
MR ASHISHKUMAR NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
313
|
MAHUR
|
MH-19-016-051-001/918
(GODWADASA)
|
1819016000NRG24200120240569752
|
21/01/2024
|
Prashant Vikash Rathod
|
1819016WL055111
|
Prashant Vikash Rathod
|
00415
|
SBIN0020694
|
1561
|
1561
|
Processed
|
30/03/2024
|
|
A090240112574
|
|
MR PRASHANT VIKAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69494
|
69494
|
|
|
|
|
|
|
|
|
314
|
MAHUR
|
MH-19-016-043-001/134
(METH)
|
1819016000NRG24190120240568283
|
21/01/2024
|
Atish Bhaurao Muneshwar
|
1819016WL055011
|
Atish Bhaurao Muneshwar
|
00468
|
UBIN0544647
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
A090240113617
|
|
MR ATISH BHAURAO MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
315
|
MAHUR
|
MH-19-016-021-001/1
(GOKUL GONDEDAON)
|
1819016000NRG24190120240568130
|
21/01/2024
|
Datta Surybhan Tatewar
|
1819016WL055000
|
Datta Surybhan Tatewar
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
30/03/2024
|
|
A090240112474
|
|
Mr. DATTA SURYABHAN TATEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
MAHUR
|
MH-19-016-021-001/204
(GOKUL GONDEDAON)
|
1819016000NRG24190120240567642
|
21/01/2024
|
sharda tulshiram chorde
|
1819016WL054956
|
sharda tulshiram chorde
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
30/03/2024
|
|
A090240112473
|
|
SHARDATAI TULSIRAM CHARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MAHUR
|
MH-19-016-021-003/418
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569471
|
21/01/2024
|
ASHISH SHIDHRTH KAMBLE
|
1819016WL055079
|
ASHISH SHIDHRTH KAMBLE
|
00691
|
IPOS0000001
|
1627
|
1627
|
Processed
|
30/03/2024
|
|
A090240112471
|
|
MR ASHISH SIDDHARTH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
318
|
MAHUR
|
MH-19-016-035-001/104
(DAGADI KUTTE)
|
1819016000NRG24200120240569707
|
21/01/2024
|
Anil Dattarao Maske
|
1819016WL055105
|
Anil Dattarao Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112476
|
|
ANIL DATTARAV MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MAHUR
|
MH-19-016-035-001/104
(DAGADI KUTTE)
|
1819016000NRG24200120240569708
|
21/01/2024
|
Sapna Anil Maske
|
1819016WL055105
|
Sapna Anil Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112475
|
|
SAPANA ANIL MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MAHUR
|
MH-19-016-043-001/4
(METH)
|
1819016000NRG24190120240568289
|
21/01/2024
|
Bhavish Sanjay Muneshwar
|
1819016WL055011
|
Bhavish Sanjay Muneshwar
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
A090240112477
|
|
MR BHAVISH SANJAY MUENSHWAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
MAHUR
|
MH-19-016-043-001/4
(METH)
|
1819016000NRG24190120240568292
|
21/01/2024
|
Bhavish Sanjay Muneshwar
|
1819016WL055011
|
Bhavish Sanjay Muneshwar
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
A090240112478
|
|
MR BHAVISH SANJAY MUENSHWAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
MAHUR
|
MH-19-016-043-001/4
(METH)
|
1819016000NRG24190120240568293
|
21/01/2024
|
Pratik Sanjay Muneshwar
|
1819016WL055011
|
Pratik Sanjay Muneshwar
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
A090240112479
|
|
PRATIK SANJAY MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MAHUR
|
MH-19-016-043-001/4
(METH)
|
1819016000NRG24190120240568290
|
21/01/2024
|
Pratik Sanjay Muneshwar
|
1819016WL055011
|
Pratik Sanjay Muneshwar
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
A090240112480
|
|
PRATIK SANJAY MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MAHUR
|
MH-19-016-045-001/48
(CHORAD)
|
1819016000NRG24200120240569371
|
21/01/2024
|
Sonali Shivaji Pawar
|
1819016WL055077
|
Sonali Shivaji Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112472
|
|
SONALI SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16005
|
16005
|
|
|
|
|
|
|
|
|
325
|
MAHUR
|
MH-19-016-011-001/166
(HADSANI)
|
1819016000NRG24200120240569488
|
21/01/2024
|
shravan vasram chavhan
|
1819016WL055081
|
shravan vasram chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113599
|
|
SHRAVAN VASRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MAHUR
|
MH-19-016-011-001/2
(HADSANI)
|
1819016000NRG24200120240569489
|
21/01/2024
|
Rohidas Vasaram Chavhan
|
1819016WL055081
|
Rohidas Vasaram Chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113600
|
|
Mr. ROHIDAS VASARAM CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
MAHUR
|
MH-19-016-011-001/530
(HADSANI)
|
1819016000NRG24200120240569493
|
21/01/2024
|
Gopinath Vishvnath Chikne
|
1819016WL055081
|
Gopinath Vishvnath Chikne
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113601
|
|
Mr. Gopinath Vishvnath Chikane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
MAHUR
|
MH-19-016-011-001/576
(HADSANI)
|
1819016000NRG24200120240569494
|
21/01/2024
|
pratima khima rathod
|
1819016WL055081
|
pratima khima rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112555
|
|
Mrs. Pratima Khimasing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
MAHUR
|
MH-19-016-011-001/579
(HADSANI)
|
1819016000NRG24200120240569496
|
21/01/2024
|
anita arun chavhan
|
1819016WL055081
|
anita arun chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113794
|
|
ANITA ARUN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MAHUR
|
MH-19-016-011-001/579
(HADSANI)
|
1819016000NRG24200120240569495
|
21/01/2024
|
arun sravan chavhan
|
1819016WL055081
|
arun sravan chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113795
|
|
Mr. Arun Shravan Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
MAHUR
|
MH-19-016-011-001/600
(HADSANI)
|
1819016000NRG24200120240569497
|
21/01/2024
|
Kapil Sakharam Dawane
|
1819016WL055081
|
Kapil Sakharam Dawane
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113633
|
|
MR KAPIL SAKHARAM DAVNE
|
STATE BANK OF INDIA(508548)
|
|
332
|
MAHUR
|
MH-19-016-017-001/188
(UMRA)
|
1819016000NRG24200120240569676
|
21/01/2024
|
Shivani Sandip Rathod
|
1819016WL055100
|
Shivani Sandip Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113624
|
|
Mrs. Shivani Sandip Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
MAHUR
|
MH-19-016-021-001/11
(GOKUL GONDEDAON)
|
1819016000NRG24190120240568179
|
21/01/2024
|
Nikita rahul rathod
|
1819016WL055003
|
Nikita rahul rathod
|
1143
|
MAHG0004130
|
1532
|
1532
|
Processed
|
30/03/2024
|
|
A090240113576
|
|
Miss. Nikita Indal Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
MAHUR
|
MH-19-016-021-001/11
(GOKUL GONDEDAON)
|
1819016000NRG24190120240568178
|
21/01/2024
|
rahul janu rathod
|
1819016WL055003
|
rahul janu rathod
|
1143
|
MAHG0004130
|
1531
|
1531
|
Processed
|
30/03/2024
|
|
A090240112756
|
|
RAHUL JANUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
MAHUR
|
MH-19-016-021-003/455
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569474
|
21/01/2024
|
santosh bharat nagrale
|
1819016WL055079
|
santosh bharat nagrale
|
1143
|
MAHG0004130
|
1627
|
1627
|
Processed
|
30/03/2024
|
|
A090240112534
|
|
Mr. Santosh Bharat Nagrale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
MAHUR
|
MH-19-016-027-001/149
(MUNGASI)
|
1819016000NRG24210120240571589
|
21/01/2024
|
manoj baliram
|
1819016WL055259
|
manoj baliram
|
1143
|
MAHG0004130
|
1862
|
1862
|
Processed
|
30/03/2024
|
|
A090240113740
|
|
MR MANOJ BALIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
337
|
MAHUR
|
MH-19-016-027-001/18
(MUNGASI)
|
1819016000NRG24210120240571598
|
21/01/2024
|
devidas F rathod
|
1819016WL055259
|
devidas F rathod
|
1143
|
MAHG0004130
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240113741
|
|
DEVIDAS FULASING RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
338
|
MAHUR
|
MH-19-016-027-001/213
(MUNGASI)
|
1819016000NRG24210120240571599
|
21/01/2024
|
Indubai pursing rathod
|
1819016WL055259
|
Indubai pursing rathod
|
1143
|
MAHG0004130
|
1862
|
1862
|
Processed
|
30/03/2024
|
|
A090240112734
|
|
Mrs. INDUBAI PURSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
MAHUR
|
MH-19-016-027-001/221
(MUNGASI)
|
1819016000NRG24210120240571603
|
21/01/2024
|
vinod shankar jadhav
|
1819016WL055259
|
vinod shankar jadhav
|
1143
|
MAHG0004130
|
1862
|
1862
|
Processed
|
30/03/2024
|
|
A090240113742
|
|
Mr. VINOD SHANKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
MAHUR
|
MH-19-016-034-001/214
(HINGNI)
|
1819016000NRG24200120240569732
|
21/01/2024
|
anita kailash pasatkar
|
1819016WL055109
|
anita kailash pasatkar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112702
|
|
Mrs. ANITA KAILAS PASATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
MAHUR
|
MH-19-016-035-001/35
(DAGADI KUTTE)
|
1819016000NRG24200120240569700
|
21/01/2024
|
shalini maroti harne
|
1819016WL055103
|
shalini maroti harne
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113609
|
|
Mrs. SHALINI MAROTI HARANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
MAHUR
|
MH-19-016-035-001/88
(DAGADI KUTTE)
|
1819016000NRG24200120240569704
|
21/01/2024
|
raybhan dagdu pilwand
|
1819016WL055104
|
raybhan dagdu pilwand
|
1143
|
MAHG0004130
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240112521
|
|
PILVAND RAYBHAN DAGADU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
MAHUR
|
MH-19-016-043-001/135
(METH)
|
1819016000NRG24190120240568116
|
21/01/2024
|
MANJU SUBHASH CHAVAN
|
1819016WL054999
|
MANJU SUBHASH CHAVAN
|
1143
|
MAHG0004130
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
A090240113622
|
|
Mrs. Manju Subasha Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
MAHUR
|
MH-19-016-043-001/136
(METH)
|
1819016000NRG24190120240568117
|
21/01/2024
|
yogita indal chavan
|
1819016WL054999
|
yogita indal chavan
|
1143
|
MAHG0004130
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
A090240113623
|
|
Mrs. Yogita Indal Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
MAHUR
|
MH-19-016-043-001/140
(METH)
|
1819016000NRG24190120240568085
|
21/01/2024
|
Rohit Raju Jadhav
|
1819016WL054997
|
Rohit Raju Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112501
|
|
Mr. Rohit Raju Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
MAHUR
|
MH-19-016-043-001/15
(METH)
|
1819016000NRG24190120240568284
|
21/01/2024
|
ganesh
|
1819016WL055011
|
ganesh
|
1143
|
MAHG0004130
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
A090240113817
|
|
MR GANESH VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
MAHUR
|
MH-19-016-043-001/15
(METH)
|
1819016000NRG24190120240568285
|
21/01/2024
|
ganesh
|
1819016WL055011
|
ganesh
|
1143
|
MAHG0004130
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
A090240113818
|
|
MR GANESH VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
MAHUR
|
MH-19-016-043-001/172
(METH)
|
1819016000NRG24190120240568089
|
21/01/2024
|
sachin
|
1819016WL054997
|
sachin
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113625
|
|
Mr. Sachin Vasanta Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
MAHUR
|
MH-19-016-043-001/182
(METH)
|
1819016000NRG24190120240568048
|
21/01/2024
|
anita
|
1819016WL054995
|
anita
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112535
|
|
MRS ANITA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
350
|
MAHUR
|
MH-19-016-043-001/183
(METH)
|
1819016000NRG24190120240568090
|
21/01/2024
|
Sham vaman rathod
|
1819016WL054997
|
Sham vaman rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113621
|
|
Mr. Shyam Waman Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
MAHUR
|
MH-19-016-043-001/183
(METH)
|
1819016000NRG24190120240568091
|
21/01/2024
|
Vaishali Sham rathod
|
1819016WL054997
|
Vaishali Sham rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113620
|
|
Mrs. Vaishali Shyam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
MAHUR
|
MH-19-016-043-001/207
(METH)
|
1819016000NRG24190120240568094
|
21/01/2024
|
SANGITA DEVANAND RATHOD
|
1819016WL054997
|
SANGITA DEVANAND RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113643
|
|
SANGITA DEVANAND RATHOD
|
INDUSIND BANK(607189)
|
|
353
|
MAHUR
|
MH-19-016-043-001/230
(METH)
|
1819016000NRG24190120240568056
|
21/01/2024
|
Sunita Tulsiram Pawar
|
1819016WL054995
|
Sunita Tulsiram Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112561
|
|
Mr. Sunita Tulshiram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
MAHUR
|
MH-19-016-043-001/239
(METH)
|
1819016000NRG24190120240568095
|
21/01/2024
|
archana santosh ade
|
1819016WL054997
|
archana santosh ade
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112545
|
|
Mrs. Archana Santosh Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
MAHUR
|
MH-19-016-043-001/4
(METH)
|
1819016000NRG24190120240568288
|
21/01/2024
|
jaishri sanjay muneshwar
|
1819016WL055011
|
jaishri sanjay muneshwar
|
1143
|
MAHG0004130
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
A090240113804
|
|
JAYMALA SANJAY MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
MAHUR
|
MH-19-016-043-001/4
(METH)
|
1819016000NRG24190120240568291
|
21/01/2024
|
jaishri sanjay muneshwar
|
1819016WL055011
|
jaishri sanjay muneshwar
|
1143
|
MAHG0004130
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
A090240113805
|
|
JAYMALA SANJAY MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MAHUR
|
MH-19-016-043-001/42
(METH)
|
1819016000NRG24190120240568097
|
21/01/2024
|
Devaka Umesh Rathod
|
1819016WL054997
|
Devaka Umesh Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113639
|
|
Devaka Umesh Rathod
|
INDUSIND BANK(607189)
|
|
358
|
MAHUR
|
MH-19-016-043-001/48
(METH)
|
1819016000NRG24190120240568100
|
21/01/2024
|
kalpana
|
1819016WL054997
|
kalpana
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112503
|
|
MRS KALPANA SANJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
359
|
MAHUR
|
MH-19-016-043-001/49
(METH)
|
1819016000NRG24190120240568102
|
21/01/2024
|
SUBHAM BHARAT ADE
|
1819016WL054997
|
SUBHAM BHARAT ADE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112560
|
|
Mr. Shubham Bharat Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
MAHUR
|
MH-19-016-043-001/74
(METH)
|
1819016000NRG24190120240568058
|
21/01/2024
|
Darasing Arjun Rathod
|
1819016WL054995
|
Darasing Arjun Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113656
|
|
DARASING ARJUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
MAHUR
|
MH-19-016-043-001/80
(METH)
|
1819016000NRG24190120240568059
|
21/01/2024
|
SUMAN MANGU RATHOD
|
1819016WL054995
|
SUMAN MANGU RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112739
|
|
Mrs. Suman Mangu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
MAHUR
|
MH-19-016-043-001/84
(METH)
|
1819016000NRG24190120240568127
|
21/01/2024
|
NAGESHWAR DATTA CHAVAN
|
1819016WL054999
|
NAGESHWAR DATTA CHAVAN
|
1143
|
MAHG0004130
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
A090240112536
|
|
Mr. Nageshwar Datta Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
MAHUR
|
MH-19-016-043-001/84
(METH)
|
1819016000NRG24190120240568128
|
21/01/2024
|
PUJA NAGESHWAR CHAVAN
|
1819016WL054999
|
PUJA NAGESHWAR CHAVAN
|
1143
|
MAHG0004130
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
A090240112558
|
|
Mrs. Pooja Nageshwar Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
MAHUR
|
MH-19-016-043-001/88
(METH)
|
1819016000NRG24190120240568060
|
21/01/2024
|
Ravina Nikesh Jadhav
|
1819016WL054995
|
Ravina Nikesh Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112559
|
|
Mrs. Ravina Nikesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
MAHUR
|
MH-19-016-045-001/123
(CHORAD)
|
1819016000NRG24200120240569426
|
21/01/2024
|
anita rathod
|
1819016WL055078
|
anita rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112752
|
|
Mrs. Anita Ganesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
MAHUR
|
MH-19-016-045-001/156
(CHORAD)
|
1819016000NRG24200120240569320
|
21/01/2024
|
Santosh Megha Jadhav
|
1819016WL055076
|
Santosh Megha Jadhav
|
1143
|
MAHG0004130
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240112523
|
|
Mr. SANTOSH MEGHA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
MAHUR
|
MH-19-016-045-001/23
(CHORAD)
|
1819016000NRG24200120240569445
|
21/01/2024
|
Santosh Ashok Rathod
|
1819016WL055078
|
Santosh Ashok Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112583
|
|
Mr. Santosh Ashok Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
MAHUR
|
MH-19-016-045-001/265
(CHORAD)
|
1819016000NRG24200120240569451
|
21/01/2024
|
anil jalam jadhav
|
1819016WL055078
|
anil jalam jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112510
|
|
Mr. Anil Jalam Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
MAHUR
|
MH-19-016-045-001/265
(CHORAD)
|
1819016000NRG24200120240569334
|
21/01/2024
|
anil jalam jadhav
|
1819016WL055076
|
anil jalam jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112509
|
|
Mr. Anil Jalam Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
MAHUR
|
MH-19-016-045-001/265
(CHORAD)
|
1819016000NRG24200120240569335
|
21/01/2024
|
nilubai anil jadhav
|
1819016WL055076
|
nilubai anil jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112512
|
|
Mrs. Nilubai Anil Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
MAHUR
|
MH-19-016-045-001/265
(CHORAD)
|
1819016000NRG24200120240569452
|
21/01/2024
|
nilubai anil jadhav
|
1819016WL055078
|
nilubai anil jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112511
|
|
Mrs. Nilubai Anil Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
MAHUR
|
MH-19-016-045-001/323
(CHORAD)
|
1819016000NRG24200120240569457
|
21/01/2024
|
KIRAN RAMCHANDRA PAWAR
|
1819016WL055078
|
KIRAN RAMCHANDRA PAWAR
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112757
|
|
MR KIRAN RAMCHANDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
MAHUR
|
MH-19-016-045-001/323
(CHORAD)
|
1819016000NRG24200120240569458
|
21/01/2024
|
MAMTA KIRAN PAWAR
|
1819016WL055078
|
MAMTA KIRAN PAWAR
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112754
|
|
Mrs. Mamta Kiran Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
MAHUR
|
MH-19-016-045-001/370
(CHORAD)
|
1819016000NRG24200120240569364
|
21/01/2024
|
Sweti Thakur Jadhav
|
1819016WL055077
|
Sweti Thakur Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112582
|
|
Mrs. Sweeti Thakur Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
MAHUR
|
MH-19-016-045-001/371
(CHORAD)
|
1819016000NRG24200120240569365
|
21/01/2024
|
Govind Rajaram Tarmekwad
|
1819016WL055077
|
Govind Rajaram Tarmekwad
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112587
|
|
MR GOVIND TARMEKWAD
|
STATE BANK OF INDIA(508548)
|
|
376
|
MAHUR
|
MH-19-016-045-001/48
(CHORAD)
|
1819016000NRG24200120240569368
|
21/01/2024
|
Shivaji Prakash Pawar
|
1819016WL055077
|
Shivaji Prakash Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112588
|
|
MR SHIVAJI PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
MAHUR
|
MH-19-016-045-001/5
(CHORAD)
|
1819016000NRG24200120240569378
|
21/01/2024
|
Jaishri Ashish Pawar
|
1819016WL055077
|
Jaishri Ashish Pawar
|
1143
|
MAHG0004130
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240112586
|
|
MRS JAYASHRI GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
378
|
MAHUR
|
MH-19-016-045-001/9
(CHORAD)
|
1819016000NRG24200120240569404
|
21/01/2024
|
Pushapa Indal Chavan
|
1819016WL055077
|
Pushapa Indal Chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112581
|
|
Mrs. Pushpabai Indal Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
MAHUR
|
MH-19-016-045-001/9
(CHORAD)
|
1819016000NRG24200120240569405
|
21/01/2024
|
Rameshwar Indal Chavan
|
1819016WL055077
|
Rameshwar Indal Chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112573
|
|
Mr. RAMESHVAR INDAL CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
MAHUR
|
MH-19-016-049-001/174
(HARDAF)
|
1819016000NRG24190120240566988
|
21/01/2024
|
ganesh arjun maraskolhe
|
1819016WL054898
|
ganesh arjun maraskolhe
|
1143
|
MAHG0004130
|
1621
|
1621
|
Processed
|
30/03/2024
|
|
A090240113638
|
|
Mr. GANESH ARJUN MARASKOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
MAHUR
|
MH-19-016-049-001/256
(HARDAF)
|
1819016000NRG24190120240567040
|
21/01/2024
|
kamalbai G jadhav
|
1819016WL054906
|
kamalbai G jadhav
|
1143
|
MAHG0004130
|
1636
|
1636
|
Processed
|
30/03/2024
|
|
A090240112685
|
|
KAMALABAI VISHNU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
MAHUR
|
MH-19-016-056-001/232
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570042
|
21/01/2024
|
Rajvir Sunil Jadhav
|
1819016WL055150
|
Rajvir Sunil Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112549
|
|
RAJVIR SUNIL JADHAV
|
CANARA BANK(508532)
|
|
383
|
MAHUR
|
MH-19-016-056-001/251
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570014
|
21/01/2024
|
bandu jogram rathod
|
1819016WL055148
|
bandu jogram rathod
|
1143
|
MAHG0004130
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240113644
|
|
Mr. BANDU JOGARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
MAHUR
|
MH-19-016-056-001/251
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570015
|
21/01/2024
|
shobhabai bandu rathod
|
1819016WL055148
|
shobhabai bandu rathod
|
1143
|
MAHG0004130
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240112538
|
|
Mrs. Shobha Bandu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
MAHUR
|
MH-19-016-056-001/254
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570017
|
21/01/2024
|
sanjay jogram rathod
|
1819016WL055148
|
sanjay jogram rathod
|
1143
|
MAHG0004130
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240112533
|
|
SANJAY JOGRAM RATHOD
|
BANK OF BARODA(606985)
|
|
386
|
MAHUR
|
MH-19-016-056-001/254
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570018
|
21/01/2024
|
vandana sanjay rathod
|
1819016WL055148
|
vandana sanjay rathod
|
1143
|
MAHG0004130
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240112589
|
|
VANDANA SANJAY RATHOD
|
UNION BANK OF INDIA(508500)
|
|
387
|
MAHUR
|
MH-19-016-056-001/410
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569954
|
21/01/2024
|
sachin uttam rathod
|
1819016WL055141
|
sachin uttam rathod
|
1143
|
MAHG0004130
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240112543
|
|
Mr. Sachin Uttam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
MAHUR
|
MH-19-016-056-001/488
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570058
|
21/01/2024
|
ZALABAI DIGAMBAR CHAVAN
|
1819016WL055151
|
ZALABAI DIGAMBAR CHAVAN
|
1143
|
MAHG0004130
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240113642
|
|
Mrs. ZALABAI DIGAMBAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101559
|
101559
|
|
|
|
|
|
|
|
|
389
|
MAHUR
|
MH-19-016-021-001/1
(GOKUL GONDEDAON)
|
1819016000NRG24190120240568131
|
21/01/2024
|
Ganga Datta Tatewar
|
1819016WL055000
|
Ganga Datta Tatewar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113662
|
|
Mrs. GANGABAI DATTA TATEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
MAHUR
|
MH-19-016-021-001/10
(GOKUL GONDEDAON)
|
1819016000NRG24190120240568273
|
21/01/2024
|
Priti Parvin Dhakore
|
1819016WL055009
|
Priti Parvin Dhakore
|
1143
|
MAHG0004152
|
1627
|
1627
|
Processed
|
30/03/2024
|
|
A090240112504
|
|
Mrs. Priti Pravin Dakhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
MAHUR
|
MH-19-016-021-001/206
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569660
|
21/01/2024
|
bharat udhhav nagrale
|
1819016WL055099
|
bharat udhhav nagrale
|
1143
|
MAHG0004152
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
A090240112515
|
|
Mr. BHARAT UDDAV NAGARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
MAHUR
|
MH-19-016-021-001/27
(GOKUL GONDEDAON)
|
1819016000NRG24190120240567695
|
21/01/2024
|
Usman
|
1819016WL054961
|
Usman
|
1143
|
MAHG0004152
|
1549
|
1549
|
Processed
|
30/03/2024
|
|
A090240113751
|
|
Mr. USMAN GANI MALNAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
MAHUR
|
MH-19-016-021-001/391
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569690
|
21/01/2024
|
Kanta Raju Meshram
|
1819016WL055102
|
Kanta Raju Meshram
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112694
|
|
Mrs. KANTA RAJU MESHRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
MAHUR
|
MH-19-016-021-001/394
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569691
|
21/01/2024
|
vijay kavdu meshram
|
1819016WL055102
|
vijay kavdu meshram
|
1143
|
MAHG0004152
|
1633
|
1633
|
Processed
|
30/03/2024
|
|
A090240112519
|
|
VIJAY KAVADU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
MAHUR
|
MH-19-016-021-001/395
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569692
|
21/01/2024
|
Baby Datta Soyam
|
1819016WL055102
|
Baby Datta Soyam
|
1143
|
MAHG0004152
|
1633
|
1633
|
Processed
|
30/03/2024
|
|
A090240112748
|
|
Mrs. BEBIBAI DATTA SOYAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
MAHUR
|
MH-19-016-021-001/40
(GOKUL GONDEDAON)
|
1819016000NRG24190120240567644
|
21/01/2024
|
Mirabai Vishwanath Gawande
|
1819016WL054956
|
Mirabai Vishwanath Gawande
|
1143
|
MAHG0004152
|
1561
|
1561
|
Processed
|
30/03/2024
|
|
A090240112695
|
|
MIRABAI VISHVANATH GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
MAHUR
|
MH-19-016-021-001/40
(GOKUL GONDEDAON)
|
1819016000NRG24190120240567645
|
21/01/2024
|
Satish Vishwanath Gawande
|
1819016WL054956
|
Satish Vishwanath Gawande
|
1143
|
MAHG0004152
|
1561
|
1561
|
Processed
|
30/03/2024
|
|
A090240113737
|
|
MR SATISHCHANDR VISHWANTHA GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
398
|
MAHUR
|
MH-19-016-021-001/40
(GOKUL GONDEDAON)
|
1819016000NRG24190120240567643
|
21/01/2024
|
Vishvanath Dattatrey Gawande
|
1819016WL054956
|
Vishvanath Dattatrey Gawande
|
1143
|
MAHG0004152
|
1561
|
1561
|
Processed
|
30/03/2024
|
|
A090240113753
|
|
VISHWANATH DATTATRAY GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MAHUR
|
MH-19-016-021-001/402
(GOKUL GONDEDAON)
|
1819016000NRG24190120240568132
|
21/01/2024
|
Annapurna Govind Atram
|
1819016WL055000
|
Annapurna Govind Atram
|
1143
|
MAHG0004152
|
1591
|
1591
|
Processed
|
30/03/2024
|
|
A090240112697
|
|
Mrs. ANNAPURNA GOVIND ATRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
MAHUR
|
MH-19-016-021-001/405
(GOKUL GONDEDAON)
|
1819016000NRG24190120240568274
|
21/01/2024
|
ARVIND DATTA RAMEWAR
|
1819016WL055009
|
ARVIND DATTA RAMEWAR
|
1143
|
MAHG0004152
|
1627
|
1627
|
Processed
|
30/03/2024
|
|
A090240112524
|
|
ARVIND DATTA RAMEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
MAHUR
|
MH-19-016-021-001/417
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569693
|
21/01/2024
|
BHAVANA SANDIP DUMPALWAR
|
1819016WL055102
|
BHAVANA SANDIP DUMPALWAR
|
1143
|
MAHG0004152
|
1633
|
1633
|
Processed
|
30/03/2024
|
|
A090240112703
|
|
Mrs. BHAVANA SANDIP DUMPALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
MAHUR
|
MH-19-016-021-001/418
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569694
|
21/01/2024
|
SHITAL KAMALKISHOR DUMPALWAR
|
1819016WL055102
|
SHITAL KAMALKISHOR DUMPALWAR
|
1143
|
MAHG0004152
|
1633
|
1633
|
Processed
|
30/03/2024
|
|
A090240113659
|
|
Mrs. Shital Kamalkishor Dumpalwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
MAHUR
|
MH-19-016-021-001/42
(GOKUL GONDEDAON)
|
1819016000NRG24190120240568224
|
21/01/2024
|
Datta
|
1819016WL055007
|
Datta
|
1143
|
MAHG0004152
|
1516
|
1516
|
Processed
|
30/03/2024
|
|
A090240112699
|
|
DATTA UKANDARAO YEVATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
MAHUR
|
MH-19-016-021-001/441
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569556
|
21/01/2024
|
SANTOSH AMBADASH TATEWAR
|
1819016WL055089
|
SANTOSH AMBADASH TATEWAR
|
1143
|
MAHG0004152
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
A090240112517
|
|
SANTOSH AMBADAS TATEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
MAHUR
|
MH-19-016-021-001/67
(GOKUL GONDEDAON)
|
1819016000NRG24190120240567718
|
21/01/2024
|
narendr ambadas tatewar
|
1819016WL054964
|
narendr ambadas tatewar
|
1143
|
MAHG0004152
|
1554
|
1554
|
Processed
|
30/03/2024
|
|
A090240113739
|
|
Mr. NARENDRA AMBADAS TATEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
MAHUR
|
MH-19-016-021-001/67
(GOKUL GONDEDAON)
|
1819016000NRG24190120240567719
|
21/01/2024
|
Nita Narendra Tatewar
|
1819016WL054964
|
Nita Narendra Tatewar
|
1143
|
MAHG0004152
|
1554
|
1554
|
Processed
|
30/03/2024
|
|
A090240113630
|
|
NITA NARENDR TATEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
MAHUR
|
MH-19-016-021-001/73
(GOKUL GONDEDAON)
|
1819016000NRG24190120240567720
|
21/01/2024
|
Malabai Ram Sidam
|
1819016WL054964
|
Malabai Ram Sidam
|
1143
|
MAHG0004152
|
1554
|
1554
|
Processed
|
30/03/2024
|
|
A090240112692
|
|
Malabai Ram Sidam
|
INDUSIND BANK(607189)
|
|
408
|
MAHUR
|
MH-19-016-021-001/8
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569557
|
21/01/2024
|
chandrkala subhash bhagat
|
1819016WL055089
|
chandrkala subhash bhagat
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113755
|
|
Mrs. CHANDRAKALA SUBHASH BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
MAHUR
|
MH-19-016-021-001/84
(GOKUL GONDEDAON)
|
1819016000NRG24190120240568275
|
21/01/2024
|
Rupesh Madan Rathod
|
1819016WL055009
|
Rupesh Madan Rathod
|
1143
|
MAHG0004152
|
1627
|
1627
|
Processed
|
30/03/2024
|
|
A090240112689
|
|
RUPESH MADAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
MAHUR
|
MH-19-016-021-001/89
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569477
|
21/01/2024
|
vasant suryabhan chavan
|
1819016WL055080
|
vasant suryabhan chavan
|
1143
|
MAHG0004152
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240112518
|
|
VASANTA SURYABHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
MAHUR
|
MH-19-016-021-001/95
(GOKUL GONDEDAON)
|
1819016000NRG24190120240568225
|
21/01/2024
|
vitthal gunaji jadhav
|
1819016WL055007
|
vitthal gunaji jadhav
|
1143
|
MAHG0004152
|
1516
|
1516
|
Processed
|
30/03/2024
|
|
A090240113752
|
|
VITTHAL PUNIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
MAHUR
|
MH-19-016-021-001/99
(GOKUL GONDEDAON)
|
1819016000NRG24190120240567697
|
21/01/2024
|
vikram nathhu nagrale
|
1819016WL054961
|
vikram nathhu nagrale
|
1143
|
MAHG0004152
|
1549
|
1549
|
Processed
|
30/03/2024
|
|
A090240113634
|
|
MR VIKAS NATHU NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
413
|
MAHUR
|
MH-19-016-021-002/111
(GOKUL GONDEDAON)
|
1819016000NRG24190120240567698
|
21/01/2024
|
Dnyaneshwar vishvnath poaalgar
|
1819016WL054961
|
Dnyaneshwar vishvnath poaalgar
|
1143
|
MAHG0004152
|
1549
|
1549
|
Processed
|
30/03/2024
|
|
A090240113632
|
|
Mr. DNYANESHWAR VISHWANATH PISALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
MAHUR
|
MH-19-016-021-002/125
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569664
|
21/01/2024
|
Premilabai gajanan pislwar
|
1819016WL055099
|
Premilabai gajanan pislwar
|
1143
|
MAHG0004152
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
A090240113784
|
|
PREMILA GAJANAN PISALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
MAHUR
|
MH-19-016-021-002/136
(GOKUL GONDEDAON)
|
1819016000NRG24190120240567721
|
21/01/2024
|
Aniruddh Ramchandra Kamble
|
1819016WL054964
|
Aniruddh Ramchandra Kamble
|
1143
|
MAHG0004152
|
1554
|
1554
|
Processed
|
30/03/2024
|
|
A090240112537
|
|
MR ANIRUDDHA RAMCHANDRA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
416
|
MAHUR
|
MH-19-016-021-002/158
(GOKUL GONDEDAON)
|
1819016000NRG24190120240568133
|
21/01/2024
|
Mangesh Khandu Madavi
|
1819016WL055000
|
Mangesh Khandu Madavi
|
1143
|
MAHG0004152
|
1591
|
1591
|
Processed
|
30/03/2024
|
|
A090240113657
|
|
Mr. Mangesh Khattu Madavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
MAHUR
|
MH-19-016-021-002/171
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569696
|
21/01/2024
|
Indarabai Bhimrao Umare
|
1819016WL055102
|
Indarabai Bhimrao Umare
|
1143
|
MAHG0004152
|
1633
|
1633
|
Processed
|
30/03/2024
|
|
A090240112563
|
|
INDIRA BHIMARAO UMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
418
|
MAHUR
|
MH-19-016-021-002/175
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569665
|
21/01/2024
|
Lalita kailash khartade
|
1819016WL055099
|
Lalita kailash khartade
|
1143
|
MAHG0004152
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
A090240112696
|
|
LALITA KAILAS KHARATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
MAHUR
|
MH-19-016-021-002/178
(GOKUL GONDEDAON)
|
1819016000NRG24190120240567702
|
21/01/2024
|
Nitin Prakash Jaiswal
|
1819016WL054961
|
Nitin Prakash Jaiswal
|
1143
|
MAHG0004152
|
1549
|
1549
|
Processed
|
30/03/2024
|
|
A090240113577
|
|
Mr. Nitin Prakash Jaiswal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
MAHUR
|
MH-19-016-021-002/183
(GOKUL GONDEDAON)
|
1819016000NRG24190120240568226
|
21/01/2024
|
Satish Subhashrao Dakhore
|
1819016WL055007
|
Satish Subhashrao Dakhore
|
1143
|
MAHG0004152
|
1516
|
1516
|
Processed
|
30/03/2024
|
|
A090240112508
|
|
Mr. Satish Subhash Dakhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
MAHUR
|
MH-19-016-021-002/186
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569697
|
21/01/2024
|
Sandip Motiram Dupalkar
|
1819016WL055102
|
Sandip Motiram Dupalkar
|
1143
|
MAHG0004152
|
1633
|
1633
|
Processed
|
30/03/2024
|
|
A090240112577
|
|
SANDIP MOTIRAM DUMPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
MAHUR
|
MH-19-016-021-002/198
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569482
|
21/01/2024
|
rupali datta madavi
|
1819016WL055080
|
rupali datta madavi
|
1143
|
MAHG0004152
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240113654
|
|
Miss. Rupali Datta Mdavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
MAHUR
|
MH-19-016-021-002/215
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569667
|
21/01/2024
|
ratnamala V khartade
|
1819016WL055099
|
ratnamala V khartade
|
1143
|
MAHG0004152
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
A090240112693
|
|
Mrs. RATNAMALABAI VILAS KHARTADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
MAHUR
|
MH-19-016-021-002/224
(GOKUL GONDEDAON)
|
1819016000NRG24190120240567723
|
21/01/2024
|
Laxmi Vinod Latewar
|
1819016WL054964
|
Laxmi Vinod Latewar
|
1143
|
MAHG0004152
|
1554
|
1554
|
Processed
|
30/03/2024
|
|
A090240113664
|
|
Mrs. LAXMI VINOD TATEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
MAHUR
|
MH-19-016-021-002/235
(GOKUL GONDEDAON)
|
1819016000NRG24190120240567724
|
21/01/2024
|
PRIYANKA KALASH BHAGAT
|
1819016WL054964
|
PRIYANKA KALASH BHAGAT
|
1143
|
MAHG0004152
|
1554
|
1554
|
Processed
|
30/03/2024
|
|
A090240113631
|
|
MRS PRIYANKA KALASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
426
|
MAHUR
|
MH-19-016-021-002/242
(GOKUL GONDEDAON)
|
1819016000NRG24190120240568134
|
21/01/2024
|
sanjay fakira patil
|
1819016WL055000
|
sanjay fakira patil
|
1143
|
MAHG0004152
|
1591
|
1591
|
Processed
|
30/03/2024
|
|
A090240113641
|
|
Mr. SANJAY FAKIRA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
MAHUR
|
MH-19-016-021-002/246
(GOKUL GONDEDAON)
|
1819016000NRG24190120240568135
|
21/01/2024
|
Parful Subhash Bhagat
|
1819016WL055000
|
Parful Subhash Bhagat
|
1143
|
MAHG0004152
|
1592
|
1592
|
Processed
|
30/03/2024
|
|
A090240112507
|
|
Mr. Praful Subhash Bhagat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
MAHUR
|
MH-19-016-021-002/246
(GOKUL GONDEDAON)
|
1819016000NRG24190120240568228
|
21/01/2024
|
Subhash Vitthal Bhagat
|
1819016WL055007
|
Subhash Vitthal Bhagat
|
1143
|
MAHG0004152
|
1516
|
1516
|
Processed
|
30/03/2024
|
|
A090240113754
|
|
Mr. SUBHASH VITHAL BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
MAHUR
|
MH-19-016-021-002/246
(GOKUL GONDEDAON)
|
1819016000NRG24190120240568229
|
21/01/2024
|
URMILA SUBHASH BHAGAT
|
1819016WL055007
|
URMILA SUBHASH BHAGAT
|
1143
|
MAHG0004152
|
1516
|
1516
|
Processed
|
30/03/2024
|
|
A090240113663
|
|
Mrs. URMILA SUBHASH BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
MAHUR
|
MH-19-016-021-002/254
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569561
|
21/01/2024
|
archana sunil katpelwar
|
1819016WL055089
|
archana sunil katpelwar
|
1143
|
MAHG0004152
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
A090240112688
|
|
archana sunil katpelwar
|
INDUSIND BANK(607189)
|
|
431
|
MAHUR
|
MH-19-016-021-002/254
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569560
|
21/01/2024
|
sunil devrao katpelwar
|
1819016WL055089
|
sunil devrao katpelwar
|
1143
|
MAHG0004152
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
A090240113750
|
|
Mr. SUNIL DEVRAO KATPELAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
MAHUR
|
MH-19-016-021-002/260
(GOKUL GONDEDAON)
|
1819016000NRG24190120240567725
|
21/01/2024
|
Gulab Keshv Bhagat
|
1819016WL054964
|
Gulab Keshv Bhagat
|
1143
|
MAHG0004152
|
1554
|
1554
|
Processed
|
30/03/2024
|
|
A090240113661
|
|
Mr. GULAB KESHAWRAO BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
MAHUR
|
MH-19-016-021-002/287
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569564
|
21/01/2024
|
rekha ashok kamble
|
1819016WL055089
|
rekha ashok kamble
|
1143
|
MAHG0004152
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
A090240112700
|
|
Mrs. Rekha Ashok Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
MAHUR
|
MH-19-016-021-002/289
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569466
|
21/01/2024
|
VIDHYA PUNDLIK SEMAPELIWAR
|
1819016WL055079
|
VIDHYA PUNDLIK SEMAPELIWAR
|
1143
|
MAHG0004152
|
1628
|
1628
|
Processed
|
30/03/2024
|
|
A090240112747
|
|
Mrs. Vidya Pundalik Kotpillewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
MAHUR
|
MH-19-016-021-002/291
(GOKUL GONDEDAON)
|
1819016000NRG24190120240567703
|
21/01/2024
|
Tahor isa dunge
|
1819016WL054961
|
Tahor isa dunge
|
1143
|
MAHG0004152
|
1549
|
1549
|
Processed
|
30/03/2024
|
|
A090240112715
|
|
Mr. TAHIR ISA DUNGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
MAHUR
|
MH-19-016-021-002/335
(GOKUL GONDEDAON)
|
1819016000NRG24190120240567728
|
21/01/2024
|
Akshay Shankar Madagam
|
1819016WL054964
|
Akshay Shankar Madagam
|
1143
|
MAHG0004152
|
1554
|
1554
|
Processed
|
30/03/2024
|
|
A090240113658
|
|
Mr. Akshay Shankar Madakam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
MAHUR
|
MH-19-016-021-002/369
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569468
|
21/01/2024
|
lakshmi shankar gayakwad
|
1819016WL055079
|
lakshmi shankar gayakwad
|
1143
|
MAHG0004152
|
1628
|
1628
|
Processed
|
30/03/2024
|
|
A090240113626
|
|
lakshmi shankar gayakwad
|
INDUSIND BANK(607189)
|
|
438
|
MAHUR
|
MH-19-016-021-002/372
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569698
|
21/01/2024
|
Sharda Laxman Kudmate
|
1819016WL055102
|
Sharda Laxman Kudmate
|
1143
|
MAHG0004152
|
1633
|
1633
|
Processed
|
30/03/2024
|
|
A090240112505
|
|
Mrs. Sharda Laxman Kudmate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
MAHUR
|
MH-19-016-021-002/391
(GOKUL GONDEDAON)
|
1819016000NRG24190120240568277
|
21/01/2024
|
rohit pawan rathod
|
1819016WL055009
|
rohit pawan rathod
|
1143
|
MAHG0004152
|
1627
|
1627
|
Processed
|
30/03/2024
|
|
A090240112562
|
|
ROHIT PAWAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
MAHUR
|
MH-19-016-021-003/363
(GOKUL GONDEDAON)
|
1819016000NRG24190120240568230
|
21/01/2024
|
santosh vasantrao pisalwar
|
1819016WL055007
|
santosh vasantrao pisalwar
|
1143
|
MAHG0004152
|
1516
|
1516
|
Processed
|
30/03/2024
|
|
A090240113767
|
|
Mr. SANTOSH VASANTRAO PISALVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
MAHUR
|
MH-19-016-021-003/372
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569469
|
21/01/2024
|
UTKARSH RAHUL MANKAR
|
1819016WL055079
|
UTKARSH RAHUL MANKAR
|
1143
|
MAHG0004152
|
1628
|
1628
|
Processed
|
30/03/2024
|
|
A090240112564
|
|
Mr. Utkarsh Rahul Mankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
MAHUR
|
MH-19-016-021-003/373
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569470
|
21/01/2024
|
Lata Bhadant Kamble
|
1819016WL055079
|
Lata Bhadant Kamble
|
1143
|
MAHG0004152
|
1627
|
1627
|
Processed
|
30/03/2024
|
|
A090240112516
|
|
Mrs. LATA BHADANT KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
MAHUR
|
MH-19-016-021-003/386
(GOKUL GONDEDAON)
|
1819016000NRG24190120240567729
|
21/01/2024
|
Akash Sadashiv Dhole
|
1819016WL054964
|
Akash Sadashiv Dhole
|
1143
|
MAHG0004152
|
1554
|
1554
|
Processed
|
30/03/2024
|
|
A090240113640
|
|
Mr. AKASH SADASHIV DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
MAHUR
|
MH-19-016-021-003/418
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569472
|
21/01/2024
|
PALLAVI ASHISH KAMBLE
|
1819016WL055079
|
PALLAVI ASHISH KAMBLE
|
1143
|
MAHG0004152
|
1627
|
1627
|
Processed
|
30/03/2024
|
|
A090240112506
|
|
Mrs. Pallavi Ashish Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
MAHUR
|
MH-19-016-021-003/419
(GOKUL GONDEDAON)
|
1819016000NRG24190120240567704
|
21/01/2024
|
Sunil Yadhavro Gawande
|
1819016WL054961
|
Sunil Yadhavro Gawande
|
1143
|
MAHG0004152
|
1549
|
1549
|
Processed
|
30/03/2024
|
|
A090240112716
|
|
SUNIL YADAVRAO GAWANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
446
|
MAHUR
|
MH-19-016-021-003/423
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569473
|
21/01/2024
|
ashvini ankush mankar
|
1819016WL055079
|
ashvini ankush mankar
|
1143
|
MAHG0004152
|
1627
|
1627
|
Processed
|
30/03/2024
|
|
A090240112578
|
|
MISS ASHWINI RANDHIR NARANJE MINOR
|
STATE BANK OF INDIA(508548)
|
|
447
|
MAHUR
|
MH-19-016-021-003/427
(GOKUL GONDEDAON)
|
1819016000NRG24190120240567705
|
21/01/2024
|
Anita Shalik Gedam
|
1819016WL054961
|
Anita Shalik Gedam
|
1143
|
MAHG0004152
|
1549
|
1549
|
Processed
|
30/03/2024
|
|
A090240113655
|
|
Mrs. Anita Shalik Gedam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
MAHUR
|
MH-19-016-021-003/456
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569476
|
21/01/2024
|
SMITA VISHAL KOTPELIWAR
|
1819016WL055079
|
SMITA VISHAL KOTPELIWAR
|
1143
|
MAHG0004152
|
1627
|
1627
|
Processed
|
30/03/2024
|
|
A090240113578
|
|
Miss. Smita Vishal Kotpilewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
MAHUR
|
MH-19-016-021-003/456
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569475
|
21/01/2024
|
VISHAL PUNDLIK KOTPELIWAR
|
1819016WL055079
|
VISHAL PUNDLIK KOTPELIWAR
|
1143
|
MAHG0004152
|
1627
|
1627
|
Processed
|
30/03/2024
|
|
A090240112749
|
|
Mr. Vishal Pundalik Kotpilevar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
MAHUR
|
MH-19-016-021-003/460
(GOKUL GONDEDAON)
|
1819016000NRG24190120240567706
|
21/01/2024
|
Ashma Yunus Dunge
|
1819016WL054961
|
Ashma Yunus Dunge
|
1143
|
MAHG0004152
|
1549
|
1549
|
Processed
|
30/03/2024
|
|
A090240112750
|
|
Mrs. AASMA YUNUS DUNGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
MAHUR
|
MH-19-016-021-003/461
(GOKUL GONDEDAON)
|
1819016000NRG24190120240567707
|
21/01/2024
|
Fatima Ibraham Dunge
|
1819016WL054961
|
Fatima Ibraham Dunge
|
1143
|
MAHG0004152
|
1549
|
1549
|
Processed
|
30/03/2024
|
|
A090240112751
|
|
Mrs. Fulza ema Urf Pinki Ibrahim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
MAHUR
|
MH-19-016-043-001/53
(METH)
|
1819016000NRG24190120240568122
|
21/01/2024
|
amol baliram rathod
|
1819016WL054999
|
amol baliram rathod
|
1143
|
MAHG0004152
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
A090240113619
|
|
MR AMOL BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
453
|
MAHUR
|
MH-19-016-043-001/53
(METH)
|
1819016000NRG24190120240568123
|
21/01/2024
|
aruna vijay rathod
|
1819016WL054999
|
aruna vijay rathod
|
1143
|
MAHG0004152
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
A090240113618
|
|
aruna vijay rathod
|
INDUSIND BANK(607189)
|
|
454
|
MAHUR
|
MH-19-016-045-001/113
(CHORAD)
|
1819016000NRG24200120240569420
|
21/01/2024
|
MIRA BALU CHAVAN
|
1819016WL055078
|
MIRA BALU CHAVAN
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240113815
|
|
Mrs. Mirabai Balu Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
MAHUR
|
MH-19-016-045-001/117
(CHORAD)
|
1819016000NRG24200120240569422
|
21/01/2024
|
Bharati Dnyaneshwar Pawar
|
1819016WL055078
|
Bharati Dnyaneshwar Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113816
|
|
Mrs. Bharati Dnyaneshwar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
MAHUR
|
MH-19-016-045-001/123
(CHORAD)
|
1819016000NRG24200120240569423
|
21/01/2024
|
GANESH ARJUN RATHOD
|
1819016WL055078
|
GANESH ARJUN RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113806
|
|
MRS GANESH ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
457
|
MAHUR
|
MH-19-016-045-001/189
(CHORAD)
|
1819016000NRG24200120240569329
|
21/01/2024
|
Shankar Nursing Rathod
|
1819016WL055076
|
Shankar Nursing Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113653
|
|
MR SHANKAR NURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
458
|
MAHUR
|
MH-19-016-045-001/272
(CHORAD)
|
1819016000NRG24200120240569454
|
21/01/2024
|
Sangitabai Desai Pawar
|
1819016WL055078
|
Sangitabai Desai Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113580
|
|
Mrs. Sangita Jayavant Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
MAHUR
|
MH-19-016-045-001/318
(CHORAD)
|
1819016000NRG24200120240569341
|
21/01/2024
|
ASHIVINI KUNDLIK CHAVAN
|
1819016WL055076
|
ASHIVINI KUNDLIK CHAVAN
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240112502
|
|
Mrs. Ashvina Kundalik Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
MAHUR
|
MH-19-016-045-001/352
(CHORAD)
|
1819016000NRG24200120240569362
|
21/01/2024
|
Sonika Santosh rathod
|
1819016WL055077
|
Sonika Santosh rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112755
|
|
Mrs. Sonika Santosh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
MAHUR
|
MH-19-016-045-001/357
(CHORAD)
|
1819016000NRG24200120240569363
|
21/01/2024
|
surekha rameshwar chavhan
|
1819016WL055077
|
surekha rameshwar chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113579
|
|
MISS SUREKHA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
462
|
MAHUR
|
MH-19-016-045-001/49
(CHORAD)
|
1819016000NRG24200120240569373
|
21/01/2024
|
dhurpata vitthal chavan
|
1819016WL055077
|
dhurpata vitthal chavan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112679
|
|
Mrs. DHURPATABAI VITTHAL CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
MAHUR
|
MH-19-016-045-001/49
(CHORAD)
|
1819016000NRG24200120240569372
|
21/01/2024
|
vitthal hari chavan
|
1819016WL055077
|
vitthal hari chavan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112681
|
|
Mr. VITTHAL HARI CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
MAHUR
|
MH-19-016-045-001/55
(CHORAD)
|
1819016000NRG24200120240569350
|
21/01/2024
|
Bandu Mohan Rathod
|
1819016WL055076
|
Bandu Mohan Rathod
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240112551
|
|
BANDU MOHAN RATHOD
|
CANARA BANK(508532)
|
|
465
|
MAHUR
|
MH-19-016-045-001/55
(CHORAD)
|
1819016000NRG24200120240569351
|
21/01/2024
|
Susham Bandu Rathod
|
1819016WL055076
|
Susham Bandu Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112680
|
|
Mrs. SUSHMABAI BANDU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
MAHUR
|
MH-19-016-045-001/94
(CHORAD)
|
1819016000NRG24200120240569408
|
21/01/2024
|
SUNITA PRALADH CHAVAN
|
1819016WL055077
|
SUNITA PRALADH CHAVAN
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112753
|
|
Mrs. Sunita Pralhad Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
MAHUR
|
MH-19-016-049-001/120
(HARDAF)
|
1819016000NRG24190120240567001
|
21/01/2024
|
swati arvind
|
1819016WL054900
|
swati arvind
|
1143
|
MAHG0004152
|
1621
|
1621
|
Processed
|
30/03/2024
|
|
A090240112550
|
|
Mrs. Swati Arvind Tanmane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
MAHUR
|
MH-19-016-049-001/126
(HARDAF)
|
1819016000NRG24190120240567034
|
21/01/2024
|
Manjusha Kumar Patil
|
1819016WL054906
|
Manjusha Kumar Patil
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113823
|
|
Mrs. MANUTAI KUMAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
MAHUR
|
MH-19-016-049-001/170
(HARDAF)
|
1819016000NRG24190120240567035
|
21/01/2024
|
ashok devishing rathod
|
1819016WL054906
|
ashok devishing rathod
|
1143
|
MAHG0004152
|
1636
|
1636
|
Processed
|
30/03/2024
|
|
A090240113743
|
|
ASHOK DEVISING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
MAHUR
|
MH-19-016-049-001/175
(HARDAF)
|
1819016000NRG24190120240567037
|
21/01/2024
|
jijabai nagorao maskote
|
1819016WL054906
|
jijabai nagorao maskote
|
1143
|
MAHG0004152
|
1636
|
1636
|
Processed
|
30/03/2024
|
|
A090240112684
|
|
jijabai nagorao maskote
|
INDUSIND BANK(607189)
|
|
471
|
MAHUR
|
MH-19-016-049-001/200
(HARDAF)
|
1819016000NRG24190120240567118
|
21/01/2024
|
Gajanan Dadarao Patil
|
1819016WL054914
|
Gajanan Dadarao Patil
|
1143
|
MAHG0004152
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
A090240113744
|
|
GAJANAN DADARAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
MAHUR
|
MH-19-016-049-001/207
(HARDAF)
|
1819016000NRG24190120240566989
|
21/01/2024
|
Dharma Shankar Kumare
|
1819016WL054898
|
Dharma Shankar Kumare
|
1143
|
MAHG0004152
|
1621
|
1621
|
Processed
|
30/03/2024
|
|
A090240113636
|
|
Mr. DARMA SHANKAR KUMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
MAHUR
|
MH-19-016-049-001/23
(HARDAF)
|
1819016000NRG24190120240567038
|
21/01/2024
|
Dnyaneshwar Sambha Sawatkar
|
1819016WL054906
|
Dnyaneshwar Sambha Sawatkar
|
1143
|
MAHG0004152
|
1636
|
1636
|
Processed
|
30/03/2024
|
|
A090240113824
|
|
Mr. DNYANESHWAR SAMBHAJI SAVATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
MAHUR
|
MH-19-016-049-001/23
(HARDAF)
|
1819016000NRG24190120240567039
|
21/01/2024
|
surekha Dnyaneshwar savatkar
|
1819016WL054906
|
surekha Dnyaneshwar savatkar
|
1143
|
MAHG0004152
|
1636
|
1636
|
Processed
|
30/03/2024
|
|
A090240113825
|
|
Mrs. SUREKHA DYANESHWAR SAVATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
MAHUR
|
MH-19-016-049-001/279
(HARDAF)
|
1819016000NRG24190120240567014
|
21/01/2024
|
mirabai waman jadhav
|
1819016WL054902
|
mirabai waman jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113665
|
|
Mrs. MIRABAI VAMAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
MAHUR
|
MH-19-016-049-001/279
(HARDAF)
|
1819016000NRG24190120240567013
|
21/01/2024
|
waman dagdu jadhav
|
1819016WL054902
|
waman dagdu jadhav
|
1143
|
MAHG0004152
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
A090240113808
|
|
WAMAN DAGDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
MAHUR
|
MH-19-016-049-001/301
(HARDAF)
|
1819016000NRG24190120240567111
|
21/01/2024
|
prakash B chavhan
|
1819016WL054912
|
prakash B chavhan
|
1143
|
MAHG0004152
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
A090240113745
|
|
PRAKASH BHURA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
MAHUR
|
MH-19-016-049-001/313
(HARDAF)
|
1819016000NRG24190120240567043
|
21/01/2024
|
onkar dudhram jadhav
|
1819016WL054908
|
onkar dudhram jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112691
|
|
Mr. Onkar Dudharam Jadhao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
MAHUR
|
MH-19-016-049-001/319
(HARDAF)
|
1819016000NRG24190120240567047
|
21/01/2024
|
ranjana v rathod
|
1819016WL054909
|
ranjana v rathod
|
1143
|
MAHG0004152
|
1631
|
1631
|
Processed
|
30/03/2024
|
|
A090240113746
|
|
Mrs. RANJANA VILAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
MAHUR
|
MH-19-016-049-001/319
(HARDAF)
|
1819016000NRG24190120240567015
|
21/01/2024
|
vilas gana rathod
|
1819016WL054902
|
vilas gana rathod
|
1143
|
MAHG0004152
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
A090240113652
|
|
Mr. VILAS GANA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
MAHUR
|
MH-19-016-049-001/336
(HARDAF)
|
1819016000NRG24190120240566931
|
21/01/2024
|
suresh ramu rathod
|
1819016WL054889
|
suresh ramu rathod
|
1143
|
MAHG0004152
|
1615
|
1615
|
Processed
|
30/03/2024
|
|
A090240112594
|
|
SURESH RAMU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
MAHUR
|
MH-19-016-049-001/339
(HARDAF)
|
1819016000NRG24190120240566936
|
21/01/2024
|
Devka Santosh Chavhan
|
1819016WL054889
|
Devka Santosh Chavhan
|
1143
|
MAHG0004152
|
1615
|
1615
|
Processed
|
30/03/2024
|
|
A090240112671
|
|
Devka Santosh Chavhan
|
INDUSIND BANK(607189)
|
|
483
|
MAHUR
|
MH-19-016-049-001/360
(HARDAF)
|
1819016000NRG24190120240567017
|
21/01/2024
|
NIKHAL SHIVRAM JADHAV
|
1819016WL054902
|
NIKHAL SHIVRAM JADHAV
|
1143
|
MAHG0004152
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
A090240113790
|
|
Mr. NIKHIL SHIVRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
MAHUR
|
MH-19-016-049-001/360
(HARDAF)
|
1819016000NRG24190120240567018
|
21/01/2024
|
PUJA NIKHIL JADHAV
|
1819016WL054902
|
PUJA NIKHIL JADHAV
|
1143
|
MAHG0004152
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
A090240113813
|
|
Mr. Pooja Nikhil Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
MAHUR
|
MH-19-016-049-001/361
(HARDAF)
|
1819016000NRG24190120240566938
|
21/01/2024
|
bhagibai bharat jadhav
|
1819016WL054889
|
bhagibai bharat jadhav
|
1143
|
MAHG0004152
|
1615
|
1615
|
Processed
|
30/03/2024
|
|
A090240113747
|
|
BHAGABAI BHARAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
MAHUR
|
MH-19-016-049-001/361
(HARDAF)
|
1819016000NRG24190120240566937
|
21/01/2024
|
bharat fakira jadhav
|
1819016WL054889
|
bharat fakira jadhav
|
1143
|
MAHG0004152
|
1615
|
1615
|
Processed
|
30/03/2024
|
|
A090240113809
|
|
BHARAT FAKIRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
MAHUR
|
MH-19-016-049-001/381
(HARDAF)
|
1819016000NRG24190120240566939
|
21/01/2024
|
Arvind Fulsing Rathod
|
1819016WL054889
|
Arvind Fulsing Rathod
|
1143
|
MAHG0004152
|
1615
|
1615
|
Processed
|
30/03/2024
|
|
A090240112677
|
|
Mr. ARVIND PURSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
MAHUR
|
MH-19-016-049-001/394
(HARDAF)
|
1819016000NRG24190120240567050
|
21/01/2024
|
Haribhau Govinda Salam
|
1819016WL054909
|
Haribhau Govinda Salam
|
1143
|
MAHG0004152
|
1631
|
1631
|
Processed
|
30/03/2024
|
|
A090240112579
|
|
Mr. Hafibhau Govind Salam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
MAHUR
|
MH-19-016-049-001/406
(HARDAF)
|
1819016000NRG24190120240567019
|
21/01/2024
|
nilesh shivram jadhav
|
1819016WL054902
|
nilesh shivram jadhav
|
1143
|
MAHG0004152
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
A090240112738
|
|
Mr. NILESH SHIVARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
MAHUR
|
MH-19-016-049-001/406
(HARDAF)
|
1819016000NRG24190120240567020
|
21/01/2024
|
RESHMA NILESH JADHAV
|
1819016WL054902
|
RESHMA NILESH JADHAV
|
1143
|
MAHG0004152
|
1625
|
1625
|
Processed
|
30/03/2024
|
|
A090240112675
|
|
Mrs. RESHMA NILESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
MAHUR
|
MH-19-016-049-001/408
(HARDAF)
|
1819016000NRG24190120240567052
|
21/01/2024
|
dhurpatabai devrao jadhav
|
1819016WL054909
|
dhurpatabai devrao jadhav
|
1143
|
MAHG0004152
|
1631
|
1631
|
Processed
|
30/03/2024
|
|
A090240113780
|
|
Mrs. DHURPATABAI DEORAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
MAHUR
|
MH-19-016-049-001/410
(HARDAF)
|
1819016000NRG24190120240567053
|
21/01/2024
|
vijay devrao jadhav
|
1819016WL054909
|
vijay devrao jadhav
|
1143
|
MAHG0004152
|
1631
|
1631
|
Processed
|
30/03/2024
|
|
A090240113627
|
|
Mr. VIJAY DEORAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
MAHUR
|
MH-19-016-049-001/416
(HARDAF)
|
1819016000NRG24190120240567008
|
21/01/2024
|
lakubai dayaram jadhav
|
1819016WL054900
|
lakubai dayaram jadhav
|
1143
|
MAHG0004152
|
1621
|
1621
|
Processed
|
30/03/2024
|
|
A090240112686
|
|
Mrs. Lakubai Dayaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
MAHUR
|
MH-19-016-049-001/520
(HARDAF)
|
1819016000NRG24200120240569503
|
21/01/2024
|
Shewanta nathu
|
1819016WL055082
|
Shewanta nathu
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112557
|
|
Mrs. SHEVANTABAI NATHU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
MAHUR
|
MH-19-016-049-001/524
(HARDAF)
|
1819016000NRG24190120240567044
|
21/01/2024
|
SUNITA OMKAR JADHAV
|
1819016WL054908
|
SUNITA OMKAR JADHAV
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112580
|
|
Mrs. Sunita Onkar Jadhao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
MAHUR
|
MH-19-016-049-001/534
(HARDAF)
|
1819016000NRG24190120240566940
|
21/01/2024
|
Indubai Mirali Chavhan
|
1819016WL054889
|
Indubai Mirali Chavhan
|
1143
|
MAHG0004152
|
1615
|
1615
|
Processed
|
30/03/2024
|
|
A090240112674
|
|
Indubai Mirali Chavhan
|
INDUSIND BANK(607189)
|
|
497
|
MAHUR
|
MH-19-016-049-001/552
(HARDAF)
|
1819016000NRG24190120240567009
|
21/01/2024
|
vinayak dattarya tanmane
|
1819016WL054900
|
vinayak dattarya tanmane
|
1143
|
MAHG0004152
|
1621
|
1621
|
Processed
|
30/03/2024
|
|
A090240113819
|
|
VINAYAK DATTATRAY TANMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
MAHUR
|
MH-19-016-049-001/57
(HARDAF)
|
1819016000NRG24190120240567119
|
21/01/2024
|
Sumita Sudhakar Nilewad
|
1819016WL054914
|
Sumita Sudhakar Nilewad
|
1143
|
MAHG0004152
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
A090240112552
|
|
Sumita Sudhakar Nilewad
|
INDUSIND BANK(607189)
|
|
499
|
MAHUR
|
MH-19-016-049-001/65
(HARDAF)
|
1819016000NRG24190120240567042
|
21/01/2024
|
mangala prahlad lokhande
|
1819016WL054907
|
mangala prahlad lokhande
|
1143
|
MAHG0004152
|
1636
|
1636
|
Processed
|
30/03/2024
|
|
A090240112683
|
|
Mrs. MANGLABAI PRAKASH LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
MAHUR
|
MH-19-016-049-001/95
(HARDAF)
|
1819016000NRG24190120240567032
|
21/01/2024
|
santosh tukaram pislwar
|
1819016WL054905
|
santosh tukaram pislwar
|
1143
|
MAHG0004152
|
1618
|
1618
|
Processed
|
30/03/2024
|
|
A090240113822
|
|
Mr. SANTOSH TUKARAM PISARWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
MAHUR
|
MH-19-016-049-001/95
(HARDAF)
|
1819016000NRG24190120240567031
|
21/01/2024
|
vandana t pisrawar
|
1819016WL054905
|
vandana t pisrawar
|
1143
|
MAHG0004152
|
1618
|
1618
|
Processed
|
30/03/2024
|
|
A090240112687
|
|
VANDANA TUKARAM PISARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
MAHUR
|
MH-19-016-051-001/444
(GODWADASA)
|
1819016000NRG24200120240569742
|
21/01/2024
|
Bandu Tukaram Rathod
|
1819016WL055111
|
Bandu Tukaram Rathod
|
1143
|
MAHG0004152
|
1561
|
1561
|
Processed
|
30/03/2024
|
|
A090240112678
|
|
MR UTTAM GANUJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
503
|
MAHUR
|
MH-19-016-051-001/445
(GODWADASA)
|
1819016000NRG24200120240569744
|
21/01/2024
|
Shobha Dilip Rathod
|
1819016WL055111
|
Shobha Dilip Rathod
|
1143
|
MAHG0004152
|
1561
|
1561
|
Processed
|
30/03/2024
|
|
A090240113830
|
|
Mrs. Shobhabai Dilip Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
MAHUR
|
MH-19-016-051-001/447
(GODWADASA)
|
1819016000NRG24200120240569764
|
21/01/2024
|
Sushma Kailash Rathod
|
1819016WL055113
|
Sushma Kailash Rathod
|
1143
|
MAHG0004152
|
1578
|
1578
|
Processed
|
30/03/2024
|
|
A090240112676
|
|
Mrs. SUSHAMBAI KILAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
MAHUR
|
MH-19-016-051-001/459
(GODWADASA)
|
1819016000NRG24200120240569765
|
21/01/2024
|
Bharat Godaji Rathod
|
1819016WL055113
|
Bharat Godaji Rathod
|
1143
|
MAHG0004152
|
1578
|
1578
|
Processed
|
30/03/2024
|
|
A090240113588
|
|
Mr. BHARAT GODAJI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
MAHUR
|
MH-19-016-051-001/465
(GODWADASA)
|
1819016000NRG24200120240569750
|
21/01/2024
|
Kalpana Amol Rathod
|
1819016WL055111
|
Kalpana Amol Rathod
|
1143
|
MAHG0004152
|
1561
|
1561
|
Processed
|
30/03/2024
|
|
A090240113635
|
|
Mrs. KALPANA AMOL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
MAHUR
|
MH-19-016-051-001/853
(GODWADASA)
|
1819016000NRG24200120240569767
|
21/01/2024
|
PARTIBA ASHISHKUMAR RATHOD
|
1819016WL055113
|
PARTIBA ASHISHKUMAR RATHOD
|
1143
|
MAHG0004152
|
1578
|
1578
|
Processed
|
30/03/2024
|
|
A090240113589
|
|
Mrs. Pratibha Ashish Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
MAHUR
|
MH-19-016-051-001/918
(GODWADASA)
|
1819016000NRG24200120240569753
|
21/01/2024
|
Swati Prashant Rathod
|
1819016WL055111
|
Swati Prashant Rathod
|
1143
|
MAHG0004152
|
1561
|
1561
|
Rejected
|
30/03/2024
|
|
A090240112554
|
A/c Blocked or Frozen
|
|
|
|
509
|
MAHUR
|
MH-19-016-056-001/197
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570026
|
21/01/2024
|
Babita Indal Chavhan
|
1819016WL055149
|
Babita Indal Chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112707
|
|
Mrs. Babita Indal Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
MAHUR
|
MH-19-016-056-001/200
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569943
|
21/01/2024
|
ashvini premsing rathod
|
1819016WL055141
|
ashvini premsing rathod
|
1143
|
MAHG0004152
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240113650
|
|
Mrs. Ashvini Premsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
MAHUR
|
MH-19-016-056-001/201
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570028
|
21/01/2024
|
vidya devrao rathod
|
1819016WL055149
|
vidya devrao rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113648
|
|
Mrs. Vidhya Devrao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
MAHUR
|
MH-19-016-056-001/206
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569938
|
21/01/2024
|
Digambar Kondaba Jadhav
|
1819016WL055140
|
Digambar Kondaba Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112585
|
|
Mr. Digambar Kondba Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
MAHUR
|
MH-19-016-056-001/206
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569939
|
21/01/2024
|
kavita digambar jadhav
|
1819016WL055140
|
kavita digambar jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113828
|
|
Mrs. Kavita Diganbar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
MAHUR
|
MH-19-016-056-001/206
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569940
|
21/01/2024
|
lakhan digambar jadhav
|
1819016WL055140
|
lakhan digambar jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112584
|
|
Mr. Lakhan Diganbar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
MAHUR
|
MH-19-016-056-001/210
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569945
|
21/01/2024
|
Sajan Raju Chavan
|
1819016WL055141
|
Sajan Raju Chavan
|
1143
|
MAHG0004152
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240113829
|
|
MR SAJAN RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
516
|
MAHUR
|
MH-19-016-056-001/211
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570037
|
21/01/2024
|
vidhyabai shesherao jadhav
|
1819016WL055150
|
vidhyabai shesherao jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112701
|
|
MRS VIDHYABAI SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
517
|
MAHUR
|
MH-19-016-056-001/217
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569968
|
21/01/2024
|
Abhishekh Shantaram Jadhav
|
1819016WL055144
|
Abhishekh Shantaram Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113735
|
|
Mr. Abhishek Shantaram Jadhao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
MAHUR
|
MH-19-016-056-001/227
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570029
|
21/01/2024
|
Rohan Pandurang Rathod
|
1819016WL055149
|
Rohan Pandurang Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113826
|
|
Mr. Rohan Pandurang Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
MAHUR
|
MH-19-016-056-001/232
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570041
|
21/01/2024
|
Jayshri Sunil Jadhav
|
1819016WL055150
|
Jayshri Sunil Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113645
|
|
Mrs. JAYSHRI SUNIL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
MAHUR
|
MH-19-016-056-001/252
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570030
|
21/01/2024
|
Pushpa Mohan Rathod
|
1819016WL055149
|
Pushpa Mohan Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113649
|
|
Mrs. Pushpa Mohan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
MAHUR
|
MH-19-016-056-001/252
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570031
|
21/01/2024
|
Vijay Mohan Rathod
|
1819016WL055149
|
Vijay Mohan Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113833
|
|
Mr. Vijay Mohan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
MAHUR
|
MH-19-016-056-001/279
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569948
|
21/01/2024
|
Ajay Dharmsing Chavan
|
1819016WL055141
|
Ajay Dharmsing Chavan
|
1143
|
MAHG0004152
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240113647
|
|
Mr. AJAY DHARMSING CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
MAHUR
|
MH-19-016-056-001/279
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570064
|
21/01/2024
|
Sarita Ajay Chavan
|
1819016WL055152
|
Sarita Ajay Chavan
|
1143
|
MAHG0004152
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240113831
|
|
Mrs. Sarita Ajay Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
MAHUR
|
MH-19-016-056-001/282
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569907
|
21/01/2024
|
Pawan Iswar Pawar
|
1819016WL055136
|
Pawan Iswar Pawar
|
1143
|
MAHG0004152
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240112566
|
|
PAWAN ISHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
MAHUR
|
MH-19-016-056-001/282
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569906
|
21/01/2024
|
Saikumar Iswar Pawar
|
1819016WL055136
|
Saikumar Iswar Pawar
|
1143
|
MAHG0004152
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240113607
|
|
SAIKUMAR ISHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
MAHUR
|
MH-19-016-056-001/288
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569974
|
21/01/2024
|
nyankumar hemsing rathod
|
1819016WL055144
|
nyankumar hemsing rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112721
|
|
MR NAYANKUMAR HEMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
527
|
MAHUR
|
MH-19-016-056-001/313
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569983
|
21/01/2024
|
Vinayak Natthu Ghodam
|
1819016WL055145
|
Vinayak Natthu Ghodam
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112708
|
|
Mr. Vinayak Natthuram Ghodam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
MAHUR
|
MH-19-016-056-001/314
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569949
|
21/01/2024
|
Ulhas Ambarsing Chavhan
|
1819016WL055141
|
Ulhas Ambarsing Chavhan
|
1143
|
MAHG0004152
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240112706
|
|
Mr. Ulhas Ambarsing Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
MAHUR
|
MH-19-016-056-001/315
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569979
|
21/01/2024
|
puja raju rathod
|
1819016WL055144
|
puja raju rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112672
|
|
Mrs. PUSHPATAI RAJKUMAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
MAHUR
|
MH-19-016-056-001/326
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569984
|
21/01/2024
|
Soumitra Sanjay Kusram
|
1819016WL055145
|
Soumitra Sanjay Kusram
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113827
|
|
Mrs. Somitrabai Sanjay Kusram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
MAHUR
|
MH-19-016-056-001/342
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569952
|
21/01/2024
|
Nikita karpate
|
1819016WL055141
|
Nikita karpate
|
1143
|
MAHG0004152
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240112709
|
|
Mrs. Nikita Devanand Karpate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
MAHUR
|
MH-19-016-056-001/354
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569990
|
21/01/2024
|
avinash dhansing jadhav
|
1819016WL055145
|
avinash dhansing jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113628
|
|
Mr. AVINASH DHANSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
MAHUR
|
MH-19-016-056-001/369
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569896
|
21/01/2024
|
lalsing dawada jadhav
|
1819016WL055135
|
lalsing dawada jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113820
|
|
LALSING DAVDA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
MAHUR
|
MH-19-016-056-001/369
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569897
|
21/01/2024
|
nirmala lalsing jadhav
|
1819016WL055135
|
nirmala lalsing jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112698
|
|
Mr. NIRMALABAI LALSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
MAHUR
|
MH-19-016-056-001/370
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569900
|
21/01/2024
|
JAYA DHANRAJ JADHAV
|
1819016WL055135
|
JAYA DHANRAJ JADHAV
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113791
|
|
MS JAYA MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
536
|
MAHUR
|
MH-19-016-056-001/372
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569933
|
21/01/2024
|
Tanvi Lukesh Jadhav
|
1819016WL055139
|
Tanvi Lukesh Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113832
|
|
MS TANHVIBAI LUKESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
537
|
MAHUR
|
MH-19-016-056-001/387
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569917
|
21/01/2024
|
Shalu Govind Jadhav
|
1819016WL055137
|
Shalu Govind Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113597
|
|
Mrs. Shalu Govind Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
MAHUR
|
MH-19-016-056-001/408
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569991
|
21/01/2024
|
RAHUL BANDU RATHOD
|
1819016WL055145
|
RAHUL BANDU RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112704
|
|
Mr. Rahul Badu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
MAHUR
|
MH-19-016-056-001/412
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570071
|
21/01/2024
|
kirti rameswar chavhan
|
1819016WL055152
|
kirti rameswar chavhan
|
1143
|
MAHG0004152
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240113803
|
|
Mrs. KIRTI RAMESHWAR CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
MAHUR
|
MH-19-016-056-001/413
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569919
|
21/01/2024
|
Dulsing Waman Jadhav
|
1819016WL055137
|
Dulsing Waman Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113738
|
|
Mr. DULSING WAMAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
MAHUR
|
MH-19-016-056-001/442
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570057
|
21/01/2024
|
priyanka shankar chavhan
|
1819016WL055151
|
priyanka shankar chavhan
|
1143
|
MAHG0004152
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240113802
|
|
Mrs. Priyanka Shankar Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
MAHUR
|
MH-19-016-056-001/446
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569927
|
21/01/2024
|
AVINASH BHOLA PAWAR
|
1819016WL055138
|
AVINASH BHOLA PAWAR
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112565
|
|
Mr. Avinash Bhola Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
MAHUR
|
MH-19-016-056-001/446
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569928
|
21/01/2024
|
sita avinash pawar
|
1819016WL055138
|
sita avinash pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112567
|
|
Mrs. Sima Avinash Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
MAHUR
|
MH-19-016-056-001/447
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569964
|
21/01/2024
|
Vandana Kishor Rathod
|
1819016WL055143
|
Vandana Kishor Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113602
|
|
Mrs. Vandana Kishor Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
MAHUR
|
MH-19-016-056-001/460
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569914
|
21/01/2024
|
KARISHMA DNYANESHWAR CHAVAN
|
1819016WL055136
|
KARISHMA DNYANESHWAR CHAVAN
|
1143
|
MAHG0004152
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240113799
|
|
Mrs. Karishma Dnyaneshwar Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
MAHUR
|
MH-19-016-056-001/461
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570043
|
21/01/2024
|
sangita lakhan jadhav
|
1819016WL055150
|
sangita lakhan jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113596
|
|
Mrs. Sangita Lakhan Jadhao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
MAHUR
|
MH-19-016-056-001/463
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570045
|
21/01/2024
|
sachin yashvant jadhav
|
1819016WL055150
|
sachin yashvant jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113629
|
|
Mr. SACHIN YESHWANT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
MAHUR
|
MH-19-016-056-001/474
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569967
|
21/01/2024
|
TARASING BHAUSING RATHOD
|
1819016WL055143
|
TARASING BHAUSING RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113637
|
|
Mr. TARASING BHAUSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
MAHUR
|
MH-19-016-056-001/475
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570084
|
21/01/2024
|
JAYSHREE MOHAN RATHOD
|
1819016WL055153
|
JAYSHREE MOHAN RATHOD
|
1143
|
MAHG0004152
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240113801
|
|
MS JAYSHRI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
550
|
MAHUR
|
MH-19-016-056-001/487
(RUPALANAIK TANDA)
|
1819016000NRG24200120240569920
|
21/01/2024
|
SANDIP YADHAV JADHAV
|
1819016WL055137
|
SANDIP YADHAV JADHAV
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112705
|
|
MR SANDEEP YADAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
551
|
MAHUR
|
MH-19-016-056-001/488
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570059
|
21/01/2024
|
Sima Akash Chavhan
|
1819016WL055151
|
Sima Akash Chavhan
|
1143
|
MAHG0004152
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240113651
|
|
Mrs. Sima Akash Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
MAHUR
|
MH-19-016-056-001/507
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570003
|
21/01/2024
|
KAILASH PANDURANG RATHOD
|
1819016WL055146
|
KAILASH PANDURANG RATHOD
|
1143
|
MAHG0004152
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240113800
|
|
KAILAS PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
MAHUR
|
MH-19-016-056-001/507
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570004
|
21/01/2024
|
ROSHANI KAILASH RATHOD
|
1819016WL055146
|
ROSHANI KAILASH RATHOD
|
1143
|
MAHG0004152
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240113646
|
|
Mrs. Roshani Kailas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
MAHUR
|
MH-19-016-056-001/508
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570006
|
21/01/2024
|
anita santosh rathod
|
1819016WL055146
|
anita santosh rathod
|
1143
|
MAHG0004152
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240113660
|
|
Mrs. Anita Santosh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
MAHUR
|
MH-19-016-056-001/508
(RUPALANAIK TANDA)
|
1819016000NRG24200120240570005
|
21/01/2024
|
santosh pandurang rathod
|
1819016WL055146
|
santosh pandurang rathod
|
1143
|
MAHG0004152
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240113798
|
|
Mr. Santosh Pandurang Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
MAHUR
|
MH-19-016-057-001/105
(LASANWADI)
|
1819016000NRG24200120240570459
|
21/01/2024
|
vandana kailash jadhav
|
1819016WL055194
|
vandana kailash jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112682
|
|
Mrs. VANDANABAI KAILAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
MAHUR
|
MH-19-016-057-001/274
(LASANWADI)
|
1819016000NRG24200120240570462
|
21/01/2024
|
Indal Ramdas Pawar
|
1819016WL055194
|
Indal Ramdas Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113608
|
|
Mr. INDAL RAMDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
MAHUR
|
MH-19-016-057-001/43
(LASANWADI)
|
1819016000NRG24200120240570457
|
21/01/2024
|
maya dilip rathod
|
1819016WL055193
|
maya dilip rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112673
|
|
Mrs. MAYABAI DILIP RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
MAHUR
|
MH-19-016-057-001/53
(LASANWADI)
|
1819016000NRG24200120240570463
|
21/01/2024
|
Uttam
|
1819016WL055194
|
Uttam
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113756
|
|
Mr. Uttam Lalu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
MAHUR
|
MH-19-016-061-001/133
(WAI BAZAR)
|
1819016000NRG24200120240569504
|
21/01/2024
|
vilash ramdash
|
1819016WL055083
|
vilash ramdash
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113748
|
|
Mr. VILAS RAMDAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
MAHUR
|
MH-19-016-061-001/134
(WAI BAZAR)
|
1819016000NRG24200120240569505
|
21/01/2024
|
kailash uttam
|
1819016WL055083
|
kailash uttam
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113749
|
|
KAILASH UTTAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
MAHUR
|
MH-19-016-061-001/136
(WAI BAZAR)
|
1819016000NRG24200120240569506
|
21/01/2024
|
lachiram raghuji rathod
|
1819016WL055083
|
lachiram raghuji rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112571
|
|
LACHIRAM RAGU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
MAHUR
|
MH-19-016-061-001/136
(WAI BAZAR)
|
1819016000NRG24200120240569507
|
21/01/2024
|
Vimal lachhiram rathod
|
1819016WL055083
|
Vimal lachhiram rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112576
|
|
Mrs. VIMALBAI LACHHIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
MAHUR
|
MH-19-016-061-001/212
(WAI BAZAR)
|
1819016000NRG24200120240569508
|
21/01/2024
|
Jijabai Dasharath Rathod
|
1819016WL055083
|
Jijabai Dasharath Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112690
|
|
Mrs. JIJABAI DASARATH TATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
MAHUR
|
MH-19-016-061-001/527
(WAI BAZAR)
|
1819016000NRG24200120240569511
|
21/01/2024
|
kantabai santosh pawar
|
1819016WL055083
|
kantabai santosh pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113666
|
|
Mrs. KANTABAI SANTOSH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
MAHUR
|
MH-19-016-061-001/543
(WAI BAZAR)
|
1819016000NRG24200120240569512
|
21/01/2024
|
Khushal Santosh Pawar
|
1819016WL055083
|
Khushal Santosh Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113605
|
|
MR KHUSHAL SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285008
|
285008
|
|
|
|
|
|
|
|
|
567
|
MAHUR
|
MH-19-016-021-001/11
(GOKUL GONDEDAON)
|
1819016000NRG24190120240568177
|
21/01/2024
|
lata
|
1819016WL055003
|
lata
|
400001
|
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113811
|
|
LATA DOMAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
MAHUR
|
MH-19-016-021-001/4
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569463
|
21/01/2024
|
ujjwala
|
1819016WL055079
|
ujjwala
|
400001
|
|
1628
|
1628
|
Processed
|
30/03/2024
|
|
A090240113807
|
|
Mrs. UJWALA RAHUL MANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
MAHUR
|
MH-19-016-021-001/89
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569478
|
21/01/2024
|
vimlabai vasant chavan
|
1819016WL055080
|
vimlabai vasant chavan
|
400001
|
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240112513
|
|
VIMAL VASANT RARTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
MAHUR
|
MH-19-016-021-001/9
(GOKUL GONDEDAON)
|
1819016000NRG24190120240567647
|
21/01/2024
|
sandip S gawande
|
1819016WL054956
|
sandip S gawande
|
400001
|
|
1561
|
1561
|
Processed
|
30/03/2024
|
|
A090240113768
|
|
SANDIP SHANKARRAO GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
MAHUR
|
MH-19-016-021-001/98
(GOKUL GONDEDAON)
|
1819016000NRG24190120240567696
|
21/01/2024
|
ganesh
|
1819016WL054961
|
ganesh
|
400001
|
|
1549
|
1549
|
Processed
|
30/03/2024
|
|
A090240112542
|
|
MR GANESH SAMBHA NARANJE
|
STATE BANK OF INDIA(508548)
|
|
572
|
MAHUR
|
MH-19-016-021-002/104
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569464
|
21/01/2024
|
bhimrao pandrinath kamble
|
1819016WL055079
|
bhimrao pandrinath kamble
|
400001
|
|
1628
|
1628
|
Processed
|
30/03/2024
|
|
A090240112541
|
|
Mr. BHIMRAO PANDHANATH KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
MAHUR
|
MH-19-016-021-002/145
(GOKUL GONDEDAON)
|
1819016000NRG24190120240568180
|
21/01/2024
|
shyam bhikuji rathod
|
1819016WL055003
|
shyam bhikuji rathod
|
400001
|
|
1532
|
1532
|
Processed
|
30/03/2024
|
|
A090240113779
|
|
SHRISHAM BHIKUJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
MAHUR
|
MH-19-016-021-002/198
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569481
|
21/01/2024
|
mirabai sriram madavi
|
1819016WL055080
|
mirabai sriram madavi
|
400001
|
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240112520
|
|
MIRA SHRIRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
MAHUR
|
MH-19-016-021-002/215
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569666
|
21/01/2024
|
vilash pandurang khartde
|
1819016WL055099
|
vilash pandurang khartde
|
400001
|
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
A090240113763
|
|
MR VILAS PANDURANG KHARTADE
|
STATE BANK OF INDIA(508548)
|
|
576
|
MAHUR
|
MH-19-016-021-002/222
(GOKUL GONDEDAON)
|
1819016000NRG24190120240568276
|
21/01/2024
|
anusaya nandkumar dakhore
|
1819016WL055009
|
anusaya nandkumar dakhore
|
400001
|
|
1627
|
1627
|
Processed
|
30/03/2024
|
|
A090240112514
|
|
ANUSAYA NANDKUMAR DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
MAHUR
|
MH-19-016-021-002/236
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569558
|
21/01/2024
|
narayan
|
1819016WL055089
|
narayan
|
400001
|
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
A090240112725
|
|
Mr. Narayan Mahadev Ramevar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
MAHUR
|
MH-19-016-021-002/241
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569559
|
21/01/2024
|
ambadas fakira patil
|
1819016WL055089
|
ambadas fakira patil
|
400001
|
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
A090240112724
|
|
Mr. AMBADAS FAKIRA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
MAHUR
|
MH-19-016-021-002/255
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569562
|
21/01/2024
|
lilabai devrao atpelliwar
|
1819016WL055089
|
lilabai devrao atpelliwar
|
400001
|
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
A090240112539
|
|
LILA DEVRAV KATPELWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
MAHUR
|
MH-19-016-021-002/256
(GOKUL GONDEDAON)
|
1819016000NRG24190120240568136
|
21/01/2024
|
umesh
|
1819016WL055000
|
umesh
|
400001
|
|
1592
|
1592
|
Processed
|
30/03/2024
|
|
A090240112540
|
|
UMESH VASANTA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
MAHUR
|
MH-19-016-021-002/268
(GOKUL GONDEDAON)
|
1819016000NRG24190120240567727
|
21/01/2024
|
narayan kishan annarwar
|
1819016WL054964
|
narayan kishan annarwar
|
400001
|
|
1554
|
1554
|
Processed
|
30/03/2024
|
|
A090240112593
|
|
NARAYAN KISAN ANNARVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
MAHUR
|
MH-19-016-021-002/273
(GOKUL GONDEDAON)
|
1819016000NRG24190120240568181
|
21/01/2024
|
amita prithviraj chavan
|
1819016WL055003
|
amita prithviraj chavan
|
400001
|
|
1532
|
1532
|
Processed
|
30/03/2024
|
|
A090240112741
|
|
Mrs. ANITA PRUTHVIRAJ CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
MAHUR
|
MH-19-016-021-002/287
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569563
|
21/01/2024
|
ashok ghanshyam kamble
|
1819016WL055089
|
ashok ghanshyam kamble
|
400001
|
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
A090240112723
|
|
Mr. Ashok Ghansham Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
MAHUR
|
MH-19-016-021-002/289
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569465
|
21/01/2024
|
pundlik ramchandra shempelwar
|
1819016WL055079
|
pundlik ramchandra shempelwar
|
400001
|
|
1628
|
1628
|
Processed
|
30/03/2024
|
|
A090240113812
|
|
KUNDALIK RAMCHNDRRAV KOTPILLEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
MAHUR
|
MH-19-016-021-002/318
(GOKUL GONDEDAON)
|
1819016000NRG24190120240568183
|
21/01/2024
|
devakabai
|
1819016WL055003
|
devakabai
|
400001
|
|
1532
|
1532
|
Processed
|
30/03/2024
|
|
A090240113778
|
|
DEVAKA CHHAGAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
MAHUR
|
MH-19-016-021-002/321
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569467
|
21/01/2024
|
ankush
|
1819016WL055079
|
ankush
|
400001
|
|
1628
|
1628
|
Processed
|
30/03/2024
|
|
A090240113766
|
|
ANKUSH SANJAY MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
MAHUR
|
MH-19-016-021-002/323
(GOKUL GONDEDAON)
|
1819016000NRG24200120240569668
|
21/01/2024
|
ravindra shitaram bhagat
|
1819016WL055099
|
ravindra shitaram bhagat
|
400001
|
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
A090240113765
|
|
RAVINDRA SITARAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
MAHUR
|
MH-19-016-027-001/121
(MUNGASI)
|
1819016000NRG24210120240571587
|
21/01/2024
|
dilip ganpat chavan
|
1819016WL055259
|
dilip ganpat chavan
|
400001
|
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240112591
|
|
MR DILIP GANPAT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
589
|
MAHUR
|
MH-19-016-027-001/178
(MUNGASI)
|
1819016000NRG24210120240571597
|
21/01/2024
|
tulshiram tarachand chavan
|
1819016WL055259
|
tulshiram tarachand chavan
|
400001
|
|
1862
|
1862
|
Processed
|
30/03/2024
|
|
A090240113769
|
|
TULSHIRAM TARACHADRA CHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
590
|
MAHUR
|
MH-19-016-027-001/216
(MUNGASI)
|
1819016000NRG24210120240571602
|
21/01/2024
|
ranjit ramdhan rathod
|
1819016WL055259
|
ranjit ramdhan rathod
|
400001
|
|
1862
|
1862
|
Processed
|
30/03/2024
|
|
A090240112590
|
|
MR RANJIT RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
591
|
MAHUR
|
MH-19-016-027-001/216
(MUNGASI)
|
1819016000NRG24210120240571601
|
21/01/2024
|
ranvir ramdhan rathod
|
1819016WL055259
|
ranvir ramdhan rathod
|
400001
|
|
1862
|
1862
|
Processed
|
30/03/2024
|
|
A090240113770
|
|
MR RANVIR RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
592
|
MAHUR
|
MH-19-016-027-001/223
(MUNGASI)
|
1819016000NRG24210120240571604
|
21/01/2024
|
raju govind jadhav
|
1819016WL055259
|
raju govind jadhav
|
400001
|
|
1862
|
1862
|
Processed
|
30/03/2024
|
|
A090240113775
|
|
RAJU GOVIND JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
593
|
MAHUR
|
MH-19-016-027-001/77
(MUNGASI)
|
1819016000NRG24210120240571607
|
21/01/2024
|
santosh parasram shirpure
|
1819016WL055259
|
santosh parasram shirpure
|
400001
|
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240113606
|
|
Mr. Santosh Parasram Shirpure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
MAHUR
|
MH-19-016-034-001/43
(HINGNI)
|
1819016000NRG24200120240569738
|
21/01/2024
|
tanaji datta garad
|
1819016WL055110
|
tanaji datta garad
|
400001
|
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112740
|
|
MR TANAJI DATTA GARAD
|
STATE BANK OF INDIA(508548)
|
|
595
|
MAHUR
|
MH-19-016-035-001/102
(DAGADI KUTTE)
|
1819016000NRG24200120240569699
|
21/01/2024
|
amrapali
|
1819016WL055103
|
amrapali
|
400001
|
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113610
|
|
MRS AMRAPALI BHARAT HARNE
|
STATE BANK OF INDIA(508548)
|
|
596
|
MAHUR
|
MH-19-016-035-001/2
(DAGADI KUTTE)
|
1819016000NRG24200120240569710
|
21/01/2024
|
sudha bhagwan pandagale
|
1819016WL055105
|
sudha bhagwan pandagale
|
400001
|
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113593
|
|
SUDHA BHAGVAN PANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
MAHUR
|
MH-19-016-035-001/51
(DAGADI KUTTE)
|
1819016000NRG24200120240569703
|
21/01/2024
|
sarsvati pandit balekar
|
1819016WL055104
|
sarsvati pandit balekar
|
400001
|
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240112599
|
|
Ms. Saraswati Pandit Balekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
MAHUR
|
MH-19-016-035-001/56
(DAGADI KUTTE)
|
1819016000NRG24200120240569715
|
21/01/2024
|
santosh C thote
|
1819016WL055105
|
santosh C thote
|
400001
|
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113592
|
|
SANTOSH CHIMNAJI THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
MAHUR
|
MH-19-016-035-001/65
(DAGADI KUTTE)
|
1819016000NRG24200120240569716
|
21/01/2024
|
sunita digambar pandagale
|
1819016WL055105
|
sunita digambar pandagale
|
400001
|
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113591
|
|
SUNITA DIGAMBAR PANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
MAHUR
|
MH-19-016-035-001/96
(DAGADI KUTTE)
|
1819016000NRG24200120240569719
|
21/01/2024
|
nandabai shayamrao hingade
|
1819016WL055105
|
nandabai shayamrao hingade
|
400001
|
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113594
|
|
NANDABAI SHAMRAO HINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
MAHUR
|
MH-19-016-035-001/96
(DAGADI KUTTE)
|
1819016000NRG24200120240569720
|
21/01/2024
|
santosh shayamrao hingade
|
1819016WL055105
|
santosh shayamrao hingade
|
400001
|
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113595
|
|
SANTOSH SHAMRAV HINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
MAHUR
|
MH-19-016-043-001/22
(METH)
|
1819016000NRG24190120240568286
|
21/01/2024
|
rekha bharat kamble
|
1819016WL055011
|
rekha bharat kamble
|
400001
|
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
A090240113771
|
|
Mrs. Rekha Bharat Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
MAHUR
|
MH-19-016-043-001/46
(METH)
|
1819016000NRG24190120240568294
|
21/01/2024
|
ramesh madhav muneshwar
|
1819016WL055011
|
ramesh madhav muneshwar
|
400001
|
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
A090240113762
|
|
RAMESH MADHAV MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
MAHUR
|
MH-19-016-043-001/46
(METH)
|
1819016000NRG24190120240568297
|
21/01/2024
|
ramesh madhav muneshwar
|
1819016WL055011
|
ramesh madhav muneshwar
|
400001
|
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
A090240113761
|
|
RAMESH MADHAV MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
MAHUR
|
MH-19-016-043-001/5
(METH)
|
1819016000NRG24190120240568300
|
21/01/2024
|
malabai vasanta muneshwar
|
1819016WL055011
|
malabai vasanta muneshwar
|
400001
|
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
A090240113773
|
|
MALABAI VASANTA MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
MAHUR
|
MH-19-016-043-001/5
(METH)
|
1819016000NRG24190120240568303
|
21/01/2024
|
malabai vasanta muneshwar
|
1819016WL055011
|
malabai vasanta muneshwar
|
400001
|
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
A090240113772
|
|
MALABAI VASANTA MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
MAHUR
|
MH-19-016-049-001/10
(HARDAF)
|
1819016000NRG24190120240567027
|
21/01/2024
|
ravi vithal dalve
|
1819016WL054905
|
ravi vithal dalve
|
400001
|
|
1618
|
1618
|
Processed
|
30/03/2024
|
|
A090240113777
|
|
RAVINDRA VITHTHALRAV DALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
MAHUR
|
MH-19-016-049-001/10
(HARDAF)
|
1819016000NRG24190120240567045
|
21/01/2024
|
vitthal S dalve
|
1819016WL054909
|
vitthal S dalve
|
400001
|
|
1631
|
1631
|
Processed
|
30/03/2024
|
|
A090240113776
|
|
VITTHAL SADASHIV DALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
MAHUR
|
MH-19-016-049-001/104
(HARDAF)
|
1819016000NRG24190120240567730
|
21/01/2024
|
deepak
|
1819016WL054965
|
deepak
|
400001
|
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112722
|
|
Mr. DIPAK KASHINATH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
MAHUR
|
MH-19-016-049-001/117
(HARDAF)
|
1819016000NRG24190120240567117
|
21/01/2024
|
lilabai narayan nilewad
|
1819016WL054914
|
lilabai narayan nilewad
|
400001
|
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
A090240112597
|
|
Mrs. LILABAI NARAYAN NILEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
MAHUR
|
MH-19-016-049-001/126
(HARDAF)
|
1819016000NRG24190120240567033
|
21/01/2024
|
kumar limbaji patil
|
1819016WL054906
|
kumar limbaji patil
|
400001
|
|
1636
|
1636
|
Processed
|
30/03/2024
|
|
A090240112710
|
|
KUMAR LIMBAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
MAHUR
|
MH-19-016-049-001/170
(HARDAF)
|
1819016000NRG24190120240567036
|
21/01/2024
|
maya ashok rathod
|
1819016WL054906
|
maya ashok rathod
|
400001
|
|
1636
|
1636
|
Processed
|
30/03/2024
|
|
A090240112720
|
|
Mrs. MAYA ASHOK RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
MAHUR
|
MH-19-016-049-001/252
(HARDAF)
|
1819016000NRG24190120240566990
|
21/01/2024
|
Vijay Prakash Gurnule
|
1819016WL054898
|
Vijay Prakash Gurnule
|
400001
|
|
1621
|
1621
|
Processed
|
30/03/2024
|
|
A090240113581
|
|
Mr. VIJAY PRAKASH GURNULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
MAHUR
|
MH-19-016-049-001/28
(HARDAF)
|
1819016000NRG24190120240567731
|
21/01/2024
|
ramabai
|
1819016WL054965
|
ramabai
|
400001
|
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113789
|
|
RAMAKANTA ASHOK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
MAHUR
|
MH-19-016-049-001/315
(HARDAF)
|
1819016000NRG24200120240569499
|
21/01/2024
|
durga jivan rathod
|
1819016WL055082
|
durga jivan rathod
|
400001
|
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112719
|
|
durga jivan rathod
|
INDUSIND BANK(607189)
|
|
616
|
MAHUR
|
MH-19-016-049-001/315
(HARDAF)
|
1819016000NRG24200120240569498
|
21/01/2024
|
pravin
|
1819016WL055082
|
pravin
|
400001
|
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112737
|
|
Mr. PIWAN MOHAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
MAHUR
|
MH-19-016-049-001/315
(HARDAF)
|
1819016000NRG24200120240569500
|
21/01/2024
|
shivam
|
1819016WL055082
|
shivam
|
400001
|
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112736
|
|
Mr. SHIVAN MOHAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
MAHUR
|
MH-19-016-049-001/336
(HARDAF)
|
1819016000NRG24190120240566935
|
21/01/2024
|
sudip suresh rathod
|
1819016WL054889
|
sudip suresh rathod
|
400001
|
|
1615
|
1615
|
Processed
|
30/03/2024
|
|
A090240113781
|
|
Mr. Sudip Suresh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
MAHUR
|
MH-19-016-049-001/336
(HARDAF)
|
1819016000NRG24190120240566934
|
21/01/2024
|
sunil suresh rathod
|
1819016WL054889
|
sunil suresh rathod
|
400001
|
|
1615
|
1615
|
Processed
|
30/03/2024
|
|
A090240113782
|
|
Mr. SUNIL SURESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
MAHUR
|
MH-19-016-049-001/340
(HARDAF)
|
1819016000NRG24190120240567114
|
21/01/2024
|
dnyneshwar P rathod
|
1819016WL054912
|
dnyneshwar P rathod
|
400001
|
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
A090240112592
|
|
DNYANESHWAR PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
MAHUR
|
MH-19-016-049-001/373
(HARDAF)
|
1819016000NRG24190120240567048
|
21/01/2024
|
pulabai vasanta jadhav
|
1819016WL054909
|
pulabai vasanta jadhav
|
400001
|
|
1631
|
1631
|
Processed
|
30/03/2024
|
|
A090240112712
|
|
pulabai vasanta jadhav
|
INDUSIND BANK(607189)
|
|
622
|
MAHUR
|
MH-19-016-049-001/373
(HARDAF)
|
1819016000NRG24190120240567049
|
21/01/2024
|
rohidas vasanta jadhav
|
1819016WL054909
|
rohidas vasanta jadhav
|
400001
|
|
1631
|
1631
|
Processed
|
30/03/2024
|
|
A090240112729
|
|
MR ROHIDAS VASANTRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
623
|
MAHUR
|
MH-19-016-049-001/374
(HARDAF)
|
1819016000NRG24190120240567006
|
21/01/2024
|
narmada kavadu chavan
|
1819016WL054900
|
narmada kavadu chavan
|
400001
|
|
1621
|
1621
|
Processed
|
30/03/2024
|
|
A090240112598
|
|
NARMADABAI KAVADU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
MAHUR
|
MH-19-016-049-001/4
(HARDAF)
|
1819016000NRG24190120240567153
|
21/01/2024
|
pushpa
|
1819016WL054917
|
pushpa
|
400001
|
|
1619
|
1619
|
Processed
|
30/03/2024
|
|
A090240112735
|
|
Mrs. Pushpa Rajendra Nilewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
MAHUR
|
MH-19-016-049-001/4
(HARDAF)
|
1819016000NRG24190120240567152
|
21/01/2024
|
raju
|
1819016WL054917
|
raju
|
400001
|
|
1619
|
1619
|
Processed
|
30/03/2024
|
|
A090240112711
|
|
RAJENDRA KISHAN NILEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
626
|
MAHUR
|
MH-19-016-049-001/411
(HARDAF)
|
1819016000NRG24200120240569502
|
21/01/2024
|
namdev
|
1819016WL055082
|
namdev
|
400001
|
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113612
|
|
Mr. NAMDEO BALCHAND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
MAHUR
|
MH-19-016-049-001/416
(HARDAF)
|
1819016000NRG24190120240567007
|
21/01/2024
|
DAYARAM B jadhav
|
1819016WL054900
|
DAYARAM B jadhav
|
400001
|
|
1621
|
1621
|
Processed
|
30/03/2024
|
|
A090240112522
|
|
DAYARAM BADRI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
MAHUR
|
MH-19-016-049-001/487
(HARDAF)
|
1819016000NRG24190120240567041
|
21/01/2024
|
Uttam R Jadhav
|
1819016WL054906
|
Uttam R Jadhav
|
400001
|
|
1636
|
1636
|
Processed
|
30/03/2024
|
|
A090240112726
|
|
Mr. UTTAM RAMAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
MAHUR
|
MH-19-016-061-001/338
(WAI BAZAR)
|
1819016000NRG24200120240569509
|
21/01/2024
|
vinod dulsing chavan
|
1819016WL055083
|
vinod dulsing chavan
|
400001
|
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112595
|
|
VINOD DULSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
MAHUR
|
MH-19-016-061-001/527
(WAI BAZAR)
|
1819016000NRG24200120240569510
|
21/01/2024
|
prakash bhiku pawar
|
1819016WL055083
|
prakash bhiku pawar
|
400001
|
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240112596
|
|
PRAKASH BHIKU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
MAHUR
|
MH-19-016-017-001/122
(UMRA)
|
1819016000NRG24200120240569681
|
21/01/2024
|
ganesh nanu chavhan
|
1819016WL055101
|
ganesh nanu chavhan
|
431601
|
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113757
|
|
MR GANESH NANU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
632
|
MAHUR
|
MH-19-016-017-001/99
(UMRA)
|
1819016000NRG24200120240569689
|
21/01/2024
|
sagarbai balu rathod
|
1819016WL055101
|
sagarbai balu rathod
|
431601
|
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240113783
|
|
SAGARBAI BAUI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106391
|
106391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1014523
|
1014523
|
|
|
|
|
|
|
|