|
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-19-016-044-001/849
(ASOLI)
|
1819016000NRG24070620230078084
|
07/06/2023
|
sima atish muneswar
|
1819016WL005965
|
sima atish muneswar
|
00354
|
PUNB0046100
|
1638
|
1638
|
Processed
|
12/06/2023
|
|
A161230069418
|
|
SIMA ATISH MUNESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAHUR
|
MH-19-016-003-001/102
(LANJI)
|
1819016000NRG24070620230077192
|
07/06/2023
|
SHILPA PAWAR
|
1819016WL005892
|
SHILPA PAWAR
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069595
|
|
MRS SHILPA DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHUR
|
MH-19-016-003-001/142
(LANJI)
|
1819016000NRG24070620230077194
|
07/06/2023
|
ranjit ramsing thurwal
|
1819016WL005892
|
ranjit ramsing thurwal
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069441
|
|
MR RANJEET RAMSING THURWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUR
|
MH-19-016-003-001/2
(LANJI)
|
1819016000NRG24070620230077196
|
07/06/2023
|
gajanan shamrao kotewar
|
1819016WL005892
|
gajanan shamrao kotewar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069423
|
|
MR GAJANAN SHYAMRAO KOTTEWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUR
|
MH-19-016-003-001/2
(LANJI)
|
1819016000NRG24070620230077199
|
07/06/2023
|
Suwrna gajanan kottewar
|
1819016WL005892
|
Suwrna gajanan kottewar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069546
|
|
MRS SUVRNA GAJANAN KOTTEWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHUR
|
MH-19-016-003-001/2
(LANJI)
|
1819016000NRG24070620230077197
|
07/06/2023
|
vijay shamrao kotewar
|
1819016WL005892
|
vijay shamrao kotewar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069422
|
|
MR VIJAY SHAMRAO KOTTEWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHUR
|
MH-19-016-003-001/5
(LANJI)
|
1819016000NRG24070620230077204
|
07/06/2023
|
GAJANAN SHYAM ACHKULWAR
|
1819016WL005892
|
GAJANAN SHYAM ACHKULWAR
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069436
|
|
Mr. Gajanan Shyam Achkulwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
MAHUR
|
MH-19-016-003-001/5
(LANJI)
|
1819016000NRG24070620230077203
|
07/06/2023
|
Rupesh sham achkulwar
|
1819016WL005892
|
Rupesh sham achkulwar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069433
|
|
MR RUPESH SHYAM ACHKULWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUR
|
MH-19-016-003-001/65
(LANJI)
|
1819016000NRG24070620230077205
|
07/06/2023
|
Suresh
|
1819016WL005892
|
Suresh
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069430
|
|
Mr. SURESH AMBADAS MADEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
MAHUR
|
MH-19-016-003-001/77
(LANJI)
|
1819016000NRG24070620230077206
|
07/06/2023
|
SANJAY AMBADASH MADEWAR
|
1819016WL005892
|
SANJAY AMBADASH MADEWAR
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069617
|
|
MR SANJAY AMBADAS MADEWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHUR
|
MH-19-016-003-001/79
(LANJI)
|
1819016000NRG24070620230077207
|
07/06/2023
|
Manoj Ambadash Madewar
|
1819016WL005892
|
Manoj Ambadash Madewar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069598
|
|
MR MANOJ AMBADAS MADEWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHUR
|
MH-19-016-029-001/105
(KUPATI MA)
|
1819016000NRG24070620230079296
|
07/06/2023
|
vijay babarao more
|
1819016WL006022
|
vijay babarao more
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069504
|
|
MR VIJAY BABARAO MORE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHUR
|
MH-19-016-029-001/415
(KUPATI MA)
|
1819016000NRG24070620230079297
|
07/06/2023
|
varsha parmod ingle
|
1819016WL006022
|
varsha parmod ingle
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069503
|
|
MRS VARSHA PRAMOD INGALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHUR
|
MH-19-016-029-001/515
(KUPATI MA)
|
1819016000NRG24070620230079511
|
07/06/2023
|
kiran ramsing rathod
|
1819016WL006031
|
kiran ramsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069431
|
|
MR KIRAN RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHUR
|
MH-19-016-029-001/515
(KUPATI MA)
|
1819016000NRG24070620230079512
|
07/06/2023
|
sunitabai kiran rathod
|
1819016WL006031
|
sunitabai kiran rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069614
|
|
MRS SUNITABAI KIRAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUR
|
MH-19-016-029-001/527
(KUPATI MA)
|
1819016000NRG24070620230079298
|
07/06/2023
|
sakharam ukandrao ambhore
|
1819016WL006022
|
sakharam ukandrao ambhore
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069532
|
|
MR SAKHARAM UKANDRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHUR
|
MH-19-016-031-001/100
(BORWADI)
|
1819016000NRG24070620230079515
|
07/06/2023
|
devanand yadhav jadhav
|
1819016WL006031
|
devanand yadhav jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069476
|
|
MR DEVANAND YADAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHUR
|
MH-19-016-031-001/102
(BORWADI)
|
1819016000NRG24070620230079461
|
07/06/2023
|
parubai chapla pawar
|
1819016WL006030
|
parubai chapla pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069537
|
|
MRS PARUBAI CHAFALA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHUR
|
MH-19-016-031-001/106
(BORWADI)
|
1819016000NRG24070620230079589
|
07/06/2023
|
gangabai manohar rathod
|
1819016WL006037
|
gangabai manohar rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069592
|
|
MRS GANGABAI MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHUR
|
MH-19-016-031-001/110
(BORWADI)
|
1819016000NRG24070620230079463
|
07/06/2023
|
sangitabai raju rathod
|
1819016WL006030
|
sangitabai raju rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069487
|
|
MRS SANGITA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHUR
|
MH-19-016-031-001/112
(BORWADI)
|
1819016000NRG24070620230079521
|
07/06/2023
|
NITIN VIJAY RATHOD
|
1819016WL006031
|
NITIN VIJAY RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069435
|
|
NITIN VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHUR
|
MH-19-016-031-001/112
(BORWADI)
|
1819016000NRG24070620230079520
|
07/06/2023
|
SACHIN VIJAY RATHOD
|
1819016WL006031
|
SACHIN VIJAY RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069434
|
|
Mr. Sachin Vijay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
MAHUR
|
MH-19-016-031-001/112
(BORWADI)
|
1819016000NRG24070620230079518
|
07/06/2023
|
Vijay kaniram rathod
|
1819016WL006031
|
Vijay kaniram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069424
|
|
MR VIJAY KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHUR
|
MH-19-016-031-001/114
(BORWADI)
|
1819016000NRG24070620230079467
|
07/06/2023
|
kavita
|
1819016WL006030
|
kavita
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069495
|
|
MRS KAVITA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHUR
|
MH-19-016-031-001/114
(BORWADI)
|
1819016000NRG24070620230079466
|
07/06/2023
|
ramesh
|
1819016WL006030
|
ramesh
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069528
|
|
RAMESH GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHUR
|
MH-19-016-031-001/114
(BORWADI)
|
1819016000NRG24070620230079465
|
07/06/2023
|
santosh
|
1819016WL006030
|
santosh
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069525
|
|
SANTOSH GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHUR
|
MH-19-016-031-001/116
(BORWADI)
|
1819016000NRG24070620230079412
|
07/06/2023
|
avinash ganpat rathod
|
1819016WL006028
|
avinash ganpat rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069438
|
|
AVINASH GANPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHUR
|
MH-19-016-031-001/116
(BORWADI)
|
1819016000NRG24070620230079522
|
07/06/2023
|
gajanan vishnu rathod
|
1819016WL006031
|
gajanan vishnu rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069482
|
|
MR GAJANAN VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHUR
|
MH-19-016-031-001/116
(BORWADI)
|
1819016000NRG24070620230079413
|
07/06/2023
|
kamlabai avinash rathod
|
1819016WL006028
|
kamlabai avinash rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069506
|
|
KAMLABAI AVINASHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHUR
|
MH-19-016-031-001/116
(BORWADI)
|
1819016000NRG24070620230079414
|
07/06/2023
|
pramod avinash rathod
|
1819016WL006028
|
pramod avinash rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069538
|
|
MR PRAMOD AVINASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHUR
|
MH-19-016-031-001/121
(BORWADI)
|
1819016000NRG24070620230079472
|
07/06/2023
|
rupsing
|
1819016WL006030
|
rupsing
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069461
|
|
MR RUPSING JAYRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHUR
|
MH-19-016-031-001/122
(BORWADI)
|
1819016000NRG24070620230079475
|
07/06/2023
|
vishnu kishan kinake
|
1819016WL006030
|
vishnu kishan kinake
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069505
|
|
VISHNU KISAN KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHUR
|
MH-19-016-031-001/123
(BORWADI)
|
1819016000NRG24070620230079476
|
07/06/2023
|
sunil arjun rarhod
|
1819016WL006030
|
sunil arjun rarhod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069477
|
|
MR SUNIL ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHUR
|
MH-19-016-031-001/124
(BORWADI)
|
1819016000NRG24070620230079438
|
07/06/2023
|
sanjay maroti mankar
|
1819016WL006029
|
sanjay maroti mankar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069568
|
|
MR SANJAY MAROTI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHUR
|
MH-19-016-031-001/124
(BORWADI)
|
1819016000NRG24070620230079437
|
07/06/2023
|
shantabai maroti mankar
|
1819016WL006029
|
shantabai maroti mankar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069432
|
|
MS SHANTABAI MAROTI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHUR
|
MH-19-016-031-001/13
(BORWADI)
|
1819016000NRG24070620230079591
|
07/06/2023
|
babybai ulash pawar
|
1819016WL006037
|
babybai ulash pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069580
|
|
MRS BEBI VILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHUR
|
MH-19-016-031-001/13
(BORWADI)
|
1819016000NRG24070620230079590
|
07/06/2023
|
ulash gulab pawar
|
1819016WL006037
|
ulash gulab pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069456
|
|
Mr. VILAS GULAB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
MAHUR
|
MH-19-016-031-001/130
(BORWADI)
|
1819016000NRG24070620230079443
|
07/06/2023
|
nirmalabai r lavhale
|
1819016WL006029
|
nirmalabai r lavhale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069507
|
|
MRS NIRMALABAI RAMA LAVHALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHUR
|
MH-19-016-031-001/136
(BORWADI)
|
1819016000NRG24070620230079479
|
07/06/2023
|
laxmi
|
1819016WL006030
|
laxmi
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069524
|
|
Mrs. Laxmibai Hanmant Umenwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
MAHUR
|
MH-19-016-031-001/143
(BORWADI)
|
1819016000NRG24070620230079523
|
07/06/2023
|
tukaram pararam gedam
|
1819016WL006031
|
tukaram pararam gedam
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069437
|
|
MR TUKARAM PARASRAM GEDAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHUR
|
MH-19-016-031-001/145
(BORWADI)
|
1819016000NRG24070620230079593
|
07/06/2023
|
sugandha
|
1819016WL006037
|
sugandha
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069526
|
|
Miss. Sugandha Dinesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
MAHUR
|
MH-19-016-031-001/150
(BORWADI)
|
1819016000NRG24070620230079482
|
07/06/2023
|
rama deva atram
|
1819016WL006030
|
rama deva atram
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069533
|
|
Mr. Rama Deva Atram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
MAHUR
|
MH-19-016-031-001/151
(BORWADI)
|
1819016000NRG24070620230079449
|
07/06/2023
|
ganpat chadrbhan parde
|
1819016WL006029
|
ganpat chadrbhan parde
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069425
|
|
MR GANPAT CHANDRABHAN PARDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHUR
|
MH-19-016-031-001/154
(BORWADI)
|
1819016000NRG24070620230079485
|
07/06/2023
|
PRKASH GULAB PAWAR
|
1819016WL006030
|
PRKASH GULAB PAWAR
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069574
|
|
PRAKASH GULAB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHUR
|
MH-19-016-031-001/154
(BORWADI)
|
1819016000NRG24070620230079484
|
07/06/2023
|
sima S pawar
|
1819016WL006030
|
sima S pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069479
|
|
MRS SIMABAI SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHUR
|
MH-19-016-031-001/158
(BORWADI)
|
1819016000NRG24070620230079300
|
07/06/2023
|
latabai ramesh rathod
|
1819016WL006022
|
latabai ramesh rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069534
|
|
MRS LATABAI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHUR
|
MH-19-016-031-001/158
(BORWADI)
|
1819016000NRG24070620230079299
|
07/06/2023
|
ramesh amarsing rathod
|
1819016WL006022
|
ramesh amarsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069419
|
|
MR RAMESH AMARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHUR
|
MH-19-016-031-001/160
(BORWADI)
|
1819016000NRG24070620230079302
|
07/06/2023
|
anil devrao chavan
|
1819016WL006022
|
anil devrao chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069511
|
|
MR ANIL DEVRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHUR
|
MH-19-016-031-001/160
(BORWADI)
|
1819016000NRG24070620230079304
|
07/06/2023
|
Rupesh Anil Chavan
|
1819016WL006022
|
Rupesh Anil Chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069603
|
|
RUPESH ANIL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHUR
|
MH-19-016-031-001/17
(BORWADI)
|
1819016000NRG24070620230079527
|
07/06/2023
|
Sunita raju chavan
|
1819016WL006031
|
Sunita raju chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069498
|
|
MRS SUNITA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHUR
|
MH-19-016-031-001/185
(BORWADI)
|
1819016000NRG24070620230079415
|
07/06/2023
|
vijay baliram jadhav
|
1819016WL006028
|
vijay baliram jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069554
|
|
MR VIJAY BALIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHUR
|
MH-19-016-031-001/191
(BORWADI)
|
1819016000NRG24070620230079528
|
07/06/2023
|
atul uttam rathod
|
1819016WL006031
|
atul uttam rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069544
|
|
MR ATUL UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHUR
|
MH-19-016-031-001/2
(BORWADI)
|
1819016000NRG24070620230079418
|
07/06/2023
|
akash
|
1819016WL006028
|
akash
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069515
|
|
AKASH SAHEBRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHUR
|
MH-19-016-031-001/2
(BORWADI)
|
1819016000NRG24070620230079417
|
07/06/2023
|
babybai
|
1819016WL006028
|
babybai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069502
|
|
MRS BEBIBAI SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHUR
|
MH-19-016-031-001/2
(BORWADI)
|
1819016000NRG24070620230079416
|
07/06/2023
|
sahebrao
|
1819016WL006028
|
sahebrao
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069453
|
|
MR SAHEBRAO GEMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHUR
|
MH-19-016-031-001/20
(BORWADI)
|
1819016000NRG24070620230079594
|
07/06/2023
|
sandip m rahtod
|
1819016WL006037
|
sandip m rahtod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069470
|
|
Mr. Sandip Madan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
MAHUR
|
MH-19-016-031-001/204
(BORWADI)
|
1819016000NRG24070620230079488
|
07/06/2023
|
JYOTSANA PRAKASH RATHOD
|
1819016WL006030
|
JYOTSANA PRAKASH RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069615
|
|
MRS JYOSHNA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHUR
|
MH-19-016-031-001/206
(BORWADI)
|
1819016000NRG24070620230079453
|
07/06/2023
|
Shanta Madhav Lavale
|
1819016WL006029
|
Shanta Madhav Lavale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069527
|
|
MRS SHANTABAI MADHAV LAVHALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHUR
|
MH-19-016-031-001/21
(BORWADI)
|
1819016000NRG24070620230079595
|
07/06/2023
|
dashrath D pawar
|
1819016WL006037
|
dashrath D pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069522
|
|
MR DASHRATH DHARMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHUR
|
MH-19-016-031-001/213
(BORWADI)
|
1819016000NRG24070620230079596
|
07/06/2023
|
janu
|
1819016WL006037
|
janu
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069452
|
|
Mr. JANU BAMANYA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
MAHUR
|
MH-19-016-031-001/213
(BORWADI)
|
1819016000NRG24070620230079598
|
07/06/2023
|
Lakhan Janu Pawar
|
1819016WL006037
|
Lakhan Janu Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069594
|
|
MR LAKHAN JANU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHUR
|
MH-19-016-031-001/22
(BORWADI)
|
1819016000NRG24070620230079599
|
07/06/2023
|
parful tukaram rathod
|
1819016WL006037
|
parful tukaram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069535
|
|
MR PRAFUL TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHUR
|
MH-19-016-031-001/224
(BORWADI)
|
1819016000NRG24070620230079489
|
07/06/2023
|
vakil baliram rathod
|
1819016WL006030
|
vakil baliram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069471
|
|
MR VAKIL BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHUR
|
MH-19-016-031-001/225
(BORWADI)
|
1819016000NRG24070620230079600
|
07/06/2023
|
kapil baliram rathod
|
1819016WL006037
|
kapil baliram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069589
|
|
MR KAPIL BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHUR
|
MH-19-016-031-001/225
(BORWADI)
|
1819016000NRG24070620230079491
|
07/06/2023
|
VANDANA KAPIL RATHOD
|
1819016WL006030
|
VANDANA KAPIL RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069606
|
|
MRS VANDANA KAPIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHUR
|
MH-19-016-031-001/249
(BORWADI)
|
1819016000NRG24070620230079530
|
07/06/2023
|
Chandrkala Dudhram Pawar
|
1819016WL006031
|
Chandrkala Dudhram Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069600
|
|
MS CHANDRAKALABAI DUDHRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHUR
|
MH-19-016-031-001/249
(BORWADI)
|
1819016000NRG24070620230079529
|
07/06/2023
|
Dudharam
|
1819016WL006031
|
Dudharam
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069472
|
|
MR DUDHARAM GULAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHUR
|
MH-19-016-031-001/249
(BORWADI)
|
1819016000NRG24070620230079534
|
07/06/2023
|
NIKHIL DHUDARAM PAWAR
|
1819016WL006031
|
NIKHIL DHUDARAM PAWAR
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069599
|
|
Mr. Nikhil Dudharam Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
MAHUR
|
MH-19-016-031-001/249
(BORWADI)
|
1819016000NRG24070620230079533
|
07/06/2023
|
Sima Vikaram Pawar
|
1819016WL006031
|
Sima Vikaram Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069601
|
|
MS SIMA VIKRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHUR
|
MH-19-016-031-001/249
(BORWADI)
|
1819016000NRG24070620230079531
|
07/06/2023
|
Vikrama
|
1819016WL006031
|
Vikrama
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069421
|
|
MR VIKRAM DUDHRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHUR
|
MH-19-016-031-001/25
(BORWADI)
|
1819016000NRG24070620230079535
|
07/06/2023
|
baliram ramji chavan
|
1819016WL006031
|
baliram ramji chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069455
|
|
MR BALIRAM RAMJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHUR
|
MH-19-016-031-001/25
(BORWADI)
|
1819016000NRG24070620230079536
|
07/06/2023
|
Priyanka Darasing Chavan
|
1819016WL006031
|
Priyanka Darasing Chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069612
|
|
MRS PRIYANKA DARASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHUR
|
MH-19-016-031-001/257
(BORWADI)
|
1819016000NRG24070620230079601
|
07/06/2023
|
balu dharma pawar
|
1819016WL006037
|
balu dharma pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069585
|
|
MR BALU DHRMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHUR
|
MH-19-016-031-001/257
(BORWADI)
|
1819016000NRG24070620230079602
|
07/06/2023
|
Sunita Balu Pawar
|
1819016WL006037
|
Sunita Balu Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069605
|
|
MS SUNITA BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHUR
|
MH-19-016-031-001/29
(BORWADI)
|
1819016000NRG24070620230079423
|
07/06/2023
|
Akash
|
1819016WL006028
|
Akash
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069540
|
|
MR AKASH SHRAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHUR
|
MH-19-016-031-001/29
(BORWADI)
|
1819016000NRG24070620230079422
|
07/06/2023
|
atul shrwan rathod
|
1819016WL006028
|
atul shrwan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069541
|
|
MR ATUL SHARAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHUR
|
MH-19-016-031-001/299
(BORWADI)
|
1819016000NRG24070620230079305
|
07/06/2023
|
santosh nursing rathod
|
1819016WL006022
|
santosh nursing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069414
|
|
MR SANTOSH NURASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHUR
|
MH-19-016-031-001/3
(BORWADI)
|
1819016000NRG24070620230079604
|
07/06/2023
|
Lalita ukandrao rathod
|
1819016WL006037
|
Lalita ukandrao rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069584
|
|
MS LALITA UKHANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHUR
|
MH-19-016-031-001/3
(BORWADI)
|
1819016000NRG24070620230079603
|
07/06/2023
|
ukandrao h rathod
|
1819016WL006037
|
ukandrao h rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069582
|
|
Mr. Ukandrao Hiraman Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
MAHUR
|
MH-19-016-031-001/32
(BORWADI)
|
1819016000NRG24070620230079537
|
07/06/2023
|
kisanabai mahadu waghamre
|
1819016WL006031
|
kisanabai mahadu waghamre
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069513
|
|
MR KRUSHNABAI MADHAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHUR
|
MH-19-016-031-001/35
(BORWADI)
|
1819016000NRG24070620230079606
|
07/06/2023
|
mirabai
|
1819016WL006037
|
mirabai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069523
|
|
MRS MIRABAI TOLARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHUR
|
MH-19-016-031-001/35
(BORWADI)
|
1819016000NRG24070620230079605
|
07/06/2023
|
tolaram
|
1819016WL006037
|
tolaram
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069469
|
|
MR TOLARAM GEMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHUR
|
MH-19-016-031-001/38
(BORWADI)
|
1819016000NRG24070620230079539
|
07/06/2023
|
kavita ramesh rathod
|
1819016WL006031
|
kavita ramesh rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069591
|
|
MRS KAVITA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHUR
|
MH-19-016-031-001/39
(BORWADI)
|
1819016000NRG24070620230079310
|
07/06/2023
|
kishor
|
1819016WL006022
|
kishor
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069483
|
|
MR KISHOR RAMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAHUR
|
MH-19-016-031-001/39
(BORWADI)
|
1819016000NRG24070620230079311
|
07/06/2023
|
Puja Kishor Rathod
|
1819016WL006022
|
Puja Kishor Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069593
|
|
MISS POOJA KISHOR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHUR
|
MH-19-016-031-001/39
(BORWADI)
|
1819016000NRG24070620230079308
|
07/06/2023
|
sakhubai ramaji rathod
|
1819016WL006022
|
sakhubai ramaji rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069440
|
|
MRS SAKHUBAI RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAHUR
|
MH-19-016-031-001/4
(BORWADI)
|
1819016000NRG24070620230079312
|
07/06/2023
|
sanjay devrao chavhan
|
1819016WL006022
|
sanjay devrao chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069531
|
|
Mr. SANJAY DEORAO CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
MAHUR
|
MH-19-016-031-001/4
(BORWADI)
|
1819016000NRG24070620230079313
|
07/06/2023
|
vandana sanjay chavan
|
1819016WL006022
|
vandana sanjay chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069529
|
|
VANDANA SANJAY CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAHUR
|
MH-19-016-031-001/40
(BORWADI)
|
1819016000NRG24070620230079315
|
07/06/2023
|
ganpat digambar rathod
|
1819016WL006022
|
ganpat digambar rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069602
|
|
MR GANPAT DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHUR
|
MH-19-016-031-001/40
(BORWADI)
|
1819016000NRG24070620230079314
|
07/06/2023
|
shivnanda dingabar rathod
|
1819016WL006022
|
shivnanda dingabar rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069484
|
|
MRS SHIVNANDA DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHUR
|
MH-19-016-031-001/46
(BORWADI)
|
1819016000NRG24070620230079318
|
07/06/2023
|
rukhamabai V pawar
|
1819016WL006022
|
rukhamabai V pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069550
|
|
MS RUKHMA VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAHUR
|
MH-19-016-031-001/46
(BORWADI)
|
1819016000NRG24070620230079317
|
07/06/2023
|
vijay mithu pawar
|
1819016WL006022
|
vijay mithu pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069429
|
|
MR VIJAY MITHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHUR
|
MH-19-016-031-001/47
(BORWADI)
|
1819016000NRG24070620230079609
|
07/06/2023
|
sugandabai gokul jadhav
|
1819016WL006037
|
sugandabai gokul jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069485
|
|
MRS SUGANDHA GOKUL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAHUR
|
MH-19-016-031-001/48
(BORWADI)
|
1819016000NRG24070620230079611
|
07/06/2023
|
kalpna tukaram rathod
|
1819016WL006037
|
kalpna tukaram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069562
|
|
MR KALPANA TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAHUR
|
MH-19-016-031-001/49
(BORWADI)
|
1819016000NRG24070620230079426
|
07/06/2023
|
gaju baliram jadhav
|
1819016WL006028
|
gaju baliram jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069457
|
|
MR GAJANAN BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAHUR
|
MH-19-016-031-001/49
(BORWADI)
|
1819016000NRG24070620230079427
|
07/06/2023
|
ranjana gaju jadhav
|
1819016WL006028
|
ranjana gaju jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069478
|
|
MRS RANJANA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAHUR
|
MH-19-016-031-001/50
(BORWADI)
|
1819016000NRG24070620230079430
|
07/06/2023
|
GAJANAN KASHIRAM JADHAV
|
1819016WL006028
|
GAJANAN KASHIRAM JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069607
|
|
MR GAJANAN KASHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHUR
|
MH-19-016-031-001/50
(BORWADI)
|
1819016000NRG24070620230079428
|
07/06/2023
|
raju kashiram jadhav
|
1819016WL006028
|
raju kashiram jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069613
|
|
MR RAJU KASHIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAHUR
|
MH-19-016-031-001/50
(BORWADI)
|
1819016000NRG24070620230079429
|
07/06/2023
|
savita raju jadhav
|
1819016WL006028
|
savita raju jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069611
|
|
MRS SAVITA RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAHUR
|
MH-19-016-031-001/50
(BORWADI)
|
1819016000NRG24070620230079431
|
07/06/2023
|
SIMA GAJANAN JADHAV
|
1819016WL006028
|
SIMA GAJANAN JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069608
|
|
MRS SIMA GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAHUR
|
MH-19-016-031-001/515
(BORWADI)
|
1819016000NRG24070620230079613
|
07/06/2023
|
BALI SANDIP RATHOD
|
1819016WL006037
|
BALI SANDIP RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069609
|
|
MRS BAALI SANDIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAHUR
|
MH-19-016-031-001/515
(BORWADI)
|
1819016000NRG24070620230079612
|
07/06/2023
|
Madan Kaniram Rathod
|
1819016WL006037
|
Madan Kaniram Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069462
|
|
MR MADAN KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAHUR
|
MH-19-016-031-001/515
(BORWADI)
|
1819016000NRG24070620230079540
|
07/06/2023
|
vishnu M rathod
|
1819016WL006031
|
vishnu M rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069481
|
|
Mr. VISHNU MADAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
MAHUR
|
MH-19-016-031-001/522
(BORWADI)
|
1819016000NRG24070620230079492
|
07/06/2023
|
ramrao g pawar
|
1819016WL006030
|
ramrao g pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069473
|
|
MR RAMRAO GULAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAHUR
|
MH-19-016-031-001/522
(BORWADI)
|
1819016000NRG24070620230079495
|
07/06/2023
|
sunil ramrao pawar
|
1819016WL006030
|
sunil ramrao pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069480
|
|
MR SUNIL RAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAHUR
|
MH-19-016-031-001/522
(BORWADI)
|
1819016000NRG24070620230079493
|
07/06/2023
|
surekha R pawar
|
1819016WL006030
|
surekha R pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069539
|
|
Miss. Surekhabai Ramrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
MAHUR
|
MH-19-016-031-001/53
(BORWADI)
|
1819016000NRG24070620230079320
|
07/06/2023
|
charan amarsing pawar
|
1819016WL006022
|
charan amarsing pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069520
|
|
MR CHARAN PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAHUR
|
MH-19-016-031-001/53
(BORWADI)
|
1819016000NRG24070620230079321
|
07/06/2023
|
zumzbzi charan pawar
|
1819016WL006022
|
zumzbzi charan pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069586
|
|
MRS JUMABAI CHARAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAHUR
|
MH-19-016-031-001/531
(BORWADI)
|
1819016000NRG24070620230079614
|
07/06/2023
|
Parvin Ramesh Pawar
|
1819016WL006037
|
Parvin Ramesh Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069519
|
|
MR PRAVIN RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAHUR
|
MH-19-016-031-001/55
(BORWADI)
|
1819016000NRG24070620230079617
|
07/06/2023
|
Mirabai
|
1819016WL006037
|
Mirabai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069543
|
|
MR MIRABAI JAGADISH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAHUR
|
MH-19-016-031-001/55
(BORWADI)
|
1819016000NRG24070620230079619
|
07/06/2023
|
santosh jagdish rathod
|
1819016WL006037
|
santosh jagdish rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069597
|
|
MR SANTOSH JAGDISH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAHUR
|
MH-19-016-031-001/55
(BORWADI)
|
1819016000NRG24070620230079618
|
07/06/2023
|
Yogesh
|
1819016WL006037
|
Yogesh
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069542
|
|
MR YOGESH JAGADISH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAHUR
|
MH-19-016-031-001/57
(BORWADI)
|
1819016000NRG24070620230079621
|
07/06/2023
|
balu datta waghmare
|
1819016WL006037
|
balu datta waghmare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069536
|
|
MR BALU DATTA WAGMARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAHUR
|
MH-19-016-031-001/57
(BORWADI)
|
1819016000NRG24070620230079620
|
07/06/2023
|
laxmibai datta waghmare
|
1819016WL006037
|
laxmibai datta waghmare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069494
|
|
MS LAKSHMIBAI DATTA WAGAMARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAHUR
|
MH-19-016-031-001/57
(BORWADI)
|
1819016000NRG24070620230079622
|
07/06/2023
|
Ujjawala Balu Waghmare
|
1819016WL006037
|
Ujjawala Balu Waghmare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069610
|
|
MRS UJWALA BALU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAHUR
|
MH-19-016-031-001/60
(BORWADI)
|
1819016000NRG24070620230079624
|
07/06/2023
|
devanand tukaram pawar
|
1819016WL006037
|
devanand tukaram pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069496
|
|
MR DEVANAND TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAHUR
|
MH-19-016-031-001/60
(BORWADI)
|
1819016000NRG24070620230079627
|
07/06/2023
|
maya viveakanand pawar
|
1819016WL006037
|
maya viveakanand pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069500
|
|
MRS MAYA VIVEKANAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAHUR
|
MH-19-016-031-001/60
(BORWADI)
|
1819016000NRG24070620230079626
|
07/06/2023
|
sulochana devanan pawar
|
1819016WL006037
|
sulochana devanan pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069499
|
|
MRS SULOCHANA DEVANAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAHUR
|
MH-19-016-031-001/60
(BORWADI)
|
1819016000NRG24070620230079625
|
07/06/2023
|
vivekanand tukaram pawar
|
1819016WL006037
|
vivekanand tukaram pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069497
|
|
MR VIVEKNAND TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAHUR
|
MH-19-016-031-001/60
(BORWADI)
|
1819016000NRG24070620230079623
|
07/06/2023
|
yashodabai tukaram pawar
|
1819016WL006037
|
yashodabai tukaram pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069458
|
|
MRS YASHODABAI TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAHUR
|
MH-19-016-031-001/615
(BORWADI)
|
1819016000NRG24070620230079325
|
07/06/2023
|
ganesh hari rathod
|
1819016WL006022
|
ganesh hari rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069604
|
|
GANESH HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAHUR
|
MH-19-016-031-001/63
(BORWADI)
|
1819016000NRG24070620230079546
|
07/06/2023
|
bharat prasram waghamare
|
1819016WL006031
|
bharat prasram waghamare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069553
|
|
MR BHARAT PARASRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAHUR
|
MH-19-016-031-001/63
(BORWADI)
|
1819016000NRG24070620230079545
|
07/06/2023
|
chandrakala
|
1819016WL006031
|
chandrakala
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069517
|
|
MRS CHANDRKALA BAI PARASRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAHUR
|
MH-19-016-031-001/63
(BORWADI)
|
1819016000NRG24070620230079544
|
07/06/2023
|
prasram
|
1819016WL006031
|
prasram
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069518
|
|
MR PARASRAM CHIMNAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAHUR
|
MH-19-016-031-001/64
(BORWADI)
|
1819016000NRG24070620230079628
|
07/06/2023
|
babulal b pawar
|
1819016WL006037
|
babulal b pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069474
|
|
MR BABULAL BAMNA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAHUR
|
MH-19-016-031-001/64
(BORWADI)
|
1819016000NRG24070620230079629
|
07/06/2023
|
raju
|
1819016WL006037
|
raju
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069516
|
|
MR RAJU BABULAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAHUR
|
MH-19-016-031-001/64
(BORWADI)
|
1819016000NRG24070620230079630
|
07/06/2023
|
Shobhabai R Pawar
|
1819016WL006037
|
Shobhabai R Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069521
|
|
MRS SHOBHA RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAHUR
|
MH-19-016-031-001/660
(BORWADI)
|
1819016000NRG24070620230079548
|
07/06/2023
|
SUNITA SURESH ADE
|
1819016WL006031
|
SUNITA SURESH ADE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069616
|
|
Miss. Sunita Suresh Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
MAHUR
|
MH-19-016-031-001/664
(BORWADI)
|
1819016000NRG24070620230079549
|
07/06/2023
|
KALPANA DEVANAND JADHAV
|
1819016WL006031
|
KALPANA DEVANAND JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069590
|
|
MRS KALPANA DEVANAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAHUR
|
MH-19-016-031-001/681
(BORWADI)
|
1819016000NRG24070620230079631
|
07/06/2023
|
ASHIAH GAJDISH RATHOD
|
1819016WL006037
|
ASHIAH GAJDISH RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069596
|
|
MR ASHISH JAGDISH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAHUR
|
MH-19-016-031-001/7
(BORWADI)
|
1819016000NRG24070620230079550
|
07/06/2023
|
baban datta rathod
|
1819016WL006031
|
baban datta rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069552
|
|
MR BABAN DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAHUR
|
MH-19-016-031-001/72
(BORWADI)
|
1819016000NRG24070620230079551
|
07/06/2023
|
pandurang anandrao chavan
|
1819016WL006031
|
pandurang anandrao chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069493
|
|
MR PANDURANG ANANDRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAHUR
|
MH-19-016-031-001/72
(BORWADI)
|
1819016000NRG24070620230079552
|
07/06/2023
|
shindu pandurang chavan
|
1819016WL006031
|
shindu pandurang chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069501
|
|
MRS SINDHUBAI PANDURANG CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAHUR
|
MH-19-016-031-001/72
(BORWADI)
|
1819016000NRG24070620230079553
|
07/06/2023
|
shushl pandurang chavan
|
1819016WL006031
|
shushl pandurang chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069427
|
|
MR KHUSHAL PANDURNG CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAHUR
|
MH-19-016-031-001/77
(BORWADI)
|
1819016000NRG24070620230079327
|
07/06/2023
|
Rohidas
|
1819016WL006022
|
Rohidas
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069428
|
|
MR ROHIDAS JAIWANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAHUR
|
MH-19-016-031-001/79
(BORWADI)
|
1819016000NRG24070620230079555
|
07/06/2023
|
amol uttam rathod
|
1819016WL006031
|
amol uttam rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069439
|
|
MR AMOL UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAHUR
|
MH-19-016-031-001/82
(BORWADI)
|
1819016000NRG24070620230079632
|
07/06/2023
|
malabai santosh rathod
|
1819016WL006037
|
malabai santosh rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069583
|
|
MRS MALA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAHUR
|
MH-19-016-031-001/87
(BORWADI)
|
1819016000NRG24070620230079633
|
07/06/2023
|
datta kaniram rathod
|
1819016WL006037
|
datta kaniram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069454
|
|
MR DATTA KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAHUR
|
MH-19-016-031-001/87
(BORWADI)
|
1819016000NRG24070620230079634
|
07/06/2023
|
surekha datta rathod
|
1819016WL006037
|
surekha datta rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069486
|
|
MRS SUREKHA DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAHUR
|
MH-19-016-031-001/92
(BORWADI)
|
1819016000NRG24070620230079434
|
07/06/2023
|
ramesh laxman pawar
|
1819016WL006028
|
ramesh laxman pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069451
|
|
MR RAMESH LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAHUR
|
MH-19-016-044-001/18
(ASOLI)
|
1819016000NRG24070620230080443
|
07/06/2023
|
datta
|
1819016WL006082
|
datta
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069442
|
|
MR DATTA DHANSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAHUR
|
MH-19-016-044-001/206
(ASOLI)
|
1819016000NRG24070620230080449
|
07/06/2023
|
bhikibai pema jadhav
|
1819016WL006082
|
bhikibai pema jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230069463
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
143
|
MAHUR
|
MH-19-016-044-001/206
(ASOLI)
|
1819016000NRG24070620230080451
|
07/06/2023
|
Premasing Geda Jadhav
|
1819016WL006082
|
Premasing Geda Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069464
|
|
MR PREMASING GENDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAHUR
|
MH-19-016-044-001/27
(ASOLI)
|
1819016000NRG24070620230078080
|
07/06/2023
|
chandralkala
|
1819016WL005965
|
chandralkala
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069426
|
|
MRS CHANDRAKALA UKANDRAV MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAHUR
|
MH-19-016-044-001/335
(ASOLI)
|
1819016000NRG24070620230080488
|
07/06/2023
|
rukhma vithal giri
|
1819016WL006083
|
rukhma vithal giri
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069413
|
|
MRS RUKMINI VITTHAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAHUR
|
MH-19-016-044-001/335
(ASOLI)
|
1819016000NRG24070620230080487
|
07/06/2023
|
viddhya shivgiri giri
|
1819016WL006083
|
viddhya shivgiri giri
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069509
|
|
MRS VIDYA SHIVGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAHUR
|
MH-19-016-044-001/722
(ASOLI)
|
1819016000NRG24070620230080464
|
07/06/2023
|
seserao gujalwad
|
1819016WL006082
|
seserao gujalwad
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069465
|
|
MR SHESHERAO MASHA GUJALWAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAHUR
|
MH-19-016-044-001/75
(ASOLI)
|
1819016000NRG24070620230080217
|
07/06/2023
|
dilip parasram jadhav
|
1819016WL006075
|
dilip parasram jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069443
|
|
MR DILIP PARASRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAHUR
|
MH-19-016-044-001/75
(ASOLI)
|
1819016000NRG24070620230080218
|
07/06/2023
|
Manda
|
1819016WL006075
|
Manda
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069512
|
|
MRS MANDA DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAHUR
|
MH-19-016-044-001/805
(ASOLI)
|
1819016000NRG24070620230080500
|
07/06/2023
|
chandrakala lakhan runwal
|
1819016WL006083
|
chandrakala lakhan runwal
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069547
|
|
MRS CHANDRKALABAI LAKHAN RUNWAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAHUR
|
MH-19-016-044-001/805
(ASOLI)
|
1819016000NRG24070620230080499
|
07/06/2023
|
lakhan ganpat runwal
|
1819016WL006083
|
lakhan ganpat runwal
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069467
|
|
MR LAKHAN GANPAT RUNWAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAHUR
|
MH-19-016-044-001/819
(ASOLI)
|
1819016000NRG24070620230080219
|
07/06/2023
|
SANDIP VITHAL DHAGE
|
1819016WL006075
|
SANDIP VITHAL DHAGE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069530
|
|
Mr. Sandip Vitthal Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
MAHUR
|
MH-19-016-044-001/929
(ASOLI)
|
1819016000NRG24070620230080470
|
07/06/2023
|
Motiram Kisan Rathod
|
1819016WL006082
|
Motiram Kisan Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069514
|
|
RATHOD MOTIRAM KISAN
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
154
|
MAHUR
|
MH-19-016-044-002/101
(ASOLI)
|
1819016000NRG24070620230078881
|
07/06/2023
|
ambar
|
1819016WL005992
|
ambar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069444
|
|
MR AMRASING MEGHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAHUR
|
MH-19-016-044-002/101
(ASOLI)
|
1819016000NRG24070620230078882
|
07/06/2023
|
shakuntala ambar jadhav
|
1819016WL005992
|
shakuntala ambar jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069488
|
|
MR SHAKONA AMARSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAHUR
|
MH-19-016-044-002/104
(ASOLI)
|
1819016000NRG24070620230080503
|
07/06/2023
|
dilip
|
1819016WL006083
|
dilip
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069459
|
|
MR DILIP SUDAM LAKDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAHUR
|
MH-19-016-044-002/107
(ASOLI)
|
1819016000NRG24070620230080224
|
07/06/2023
|
keshv limbaji pisal
|
1819016WL006075
|
keshv limbaji pisal
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069445
|
|
MR KESHAV LIMBAJI PISAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAHUR
|
MH-19-016-044-002/107
(ASOLI)
|
1819016000NRG24070620230080225
|
07/06/2023
|
rukhmina keshv pisal
|
1819016WL006075
|
rukhmina keshv pisal
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069545
|
|
MRS RUKHAMA KESHAV PISAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAHUR
|
MH-19-016-044-002/107
(ASOLI)
|
1819016000NRG24070620230080226
|
07/06/2023
|
Sopan Keshav Pisal
|
1819016WL006075
|
Sopan Keshav Pisal
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069588
|
|
MR SOPAN KESHAW PISAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAHUR
|
MH-19-016-044-002/111
(ASOLI)
|
1819016000NRG24070620230078886
|
07/06/2023
|
chanchal H rathod
|
1819016WL005992
|
chanchal H rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069510
|
|
CHANCHAL HARI RATHOD
|
ICICI BANK LTD(508534)
|
|
161
|
MAHUR
|
MH-19-016-044-002/111
(ASOLI)
|
1819016000NRG24070620230078885
|
07/06/2023
|
harichandr
|
1819016WL005992
|
harichandr
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069446
|
|
HARI SOMLA RATHOD
|
ICICI BANK LTD(508534)
|
|
162
|
MAHUR
|
MH-19-016-044-002/111
(ASOLI)
|
1819016000NRG24070620230078887
|
07/06/2023
|
Somla
|
1819016WL005992
|
Somla
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069468
|
|
MR SOMLA MANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAHUR
|
MH-19-016-044-002/114
(ASOLI)
|
1819016000NRG24070620230080507
|
07/06/2023
|
shila ramesh gawli
|
1819016WL006083
|
shila ramesh gawli
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069489
|
|
MRS SHILABAI RAMESH GAVALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAHUR
|
MH-19-016-044-002/130
(ASOLI)
|
1819016000NRG24070620230080475
|
07/06/2023
|
sangita vinod chavan
|
1819016WL006082
|
sangita vinod chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069490
|
|
MS SANGITA VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAHUR
|
MH-19-016-044-002/133
(ASOLI)
|
1819016000NRG24070620230080232
|
07/06/2023
|
arvind shrwan sthul
|
1819016WL006075
|
arvind shrwan sthul
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069460
|
|
MR ARVIND SHRAVAN STHUL
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAHUR
|
MH-19-016-044-002/152
(ASOLI)
|
1819016000NRG24070620230078086
|
07/06/2023
|
laxmibi
|
1819016WL005965
|
laxmibi
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069447
|
|
MR LAXMIBAI RAMDAS STHUL
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAHUR
|
MH-19-016-044-002/152
(ASOLI)
|
1819016000NRG24070620230078087
|
07/06/2023
|
niketan ramdash sthul
|
1819016WL005965
|
niketan ramdash sthul
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069420
|
|
Mr. Niketan Ramdas Sthul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
MAHUR
|
MH-19-016-044-002/191
(ASOLI)
|
1819016000NRG24070620230080479
|
07/06/2023
|
ramesh baliram rathod
|
1819016WL006082
|
ramesh baliram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069448
|
|
MR RAMESH BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAHUR
|
MH-19-016-044-002/314
(ASOLI)
|
1819016000NRG24070620230080485
|
07/06/2023
|
Pruthwiraj
|
1819016WL006082
|
Pruthwiraj
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069475
|
|
MR PRUTHVIRAJ LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAHUR
|
MH-19-016-044-002/676
(ASOLI)
|
1819016000NRG24070620230078895
|
07/06/2023
|
purna datta chavhan
|
1819016WL005992
|
purna datta chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069508
|
|
MRS PURNABAI DATTA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAHUR
|
MH-19-016-044-002/85
(ASOLI)
|
1819016000NRG24070620230080515
|
07/06/2023
|
anita namdev gavle
|
1819016WL006083
|
anita namdev gavle
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069587
|
|
Mrs. Anita Dipak Gavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
MAHUR
|
MH-19-016-044-002/85
(ASOLI)
|
1819016000NRG24070620230080236
|
07/06/2023
|
lilabai
|
1819016WL006075
|
lilabai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069491
|
|
LILABAI NAMDEO GAWLE
|
ICICI BANK LTD(508534)
|
|
173
|
MAHUR
|
MH-19-016-044-002/88
(ASOLI)
|
1819016000NRG24070620230080239
|
07/06/2023
|
kavita
|
1819016WL006075
|
kavita
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069492
|
|
MRS KAVITA INDAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAHUR
|
MH-19-016-044-002/90
(ASOLI)
|
1819016000NRG24070620230078089
|
07/06/2023
|
archana bandu chavan
|
1819016WL005965
|
archana bandu chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069548
|
|
MRS ARCHANA BANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAHUR
|
MH-19-016-044-002/90
(ASOLI)
|
1819016000NRG24070620230078088
|
07/06/2023
|
bandu
|
1819016WL005965
|
bandu
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069449
|
|
BANDUSING NURSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAHUR
|
MH-19-016-044-002/91
(ASOLI)
|
1819016000NRG24070620230078090
|
07/06/2023
|
amol vasant devtale
|
1819016WL005965
|
amol vasant devtale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069466
|
|
MR AMOL VASANT DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAHUR
|
MH-19-016-044-002/91
(ASOLI)
|
1819016000NRG24070620230078091
|
07/06/2023
|
babybai
|
1819016WL005965
|
babybai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069450
|
|
MRS BEBITAI VASANT DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288288
|
288288
|
|
|
|
|
|
|
|
|
178
|
MAHUR
|
MH-19-016-031-001/178
(BORWADI)
|
1819016000NRG24070620230079451
|
07/06/2023
|
Durgadash Jyotiram Khandare
|
1819016WL006029
|
Durgadash Jyotiram Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069415
|
|
DURGADAS JYOTIRAM KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAHUR
|
MH-19-016-031-001/624
(BORWADI)
|
1819016000NRG24070620230079497
|
07/06/2023
|
KESHAV CHAPALA PAWAR
|
1819016WL006030
|
KESHAV CHAPALA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069417
|
|
KESHV CHAPALA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MAHUR
|
MH-19-016-044-002/104
(ASOLI)
|
1819016000NRG24070620230080504
|
07/06/2023
|
sangita dilip lakde
|
1819016WL006083
|
sangita dilip lakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069416
|
|
SANGITA DILIP LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
181
|
MAHUR
|
MH-19-016-003-001/102
(LANJI)
|
1819016000NRG24070620230077193
|
07/06/2023
|
DNYANESHWAR MOHAN PAWAR
|
1819016WL005892
|
DNYANESHWAR MOHAN PAWAR
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069660
|
|
Mr. Dnyaneshwar Mohan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
MAHUR
|
MH-19-016-003-001/154
(LANJI)
|
1819016000NRG24070620230077195
|
07/06/2023
|
Akshay Raju
|
1819016WL005892
|
Akshay Raju
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069657
|
|
MR AKSHAY RAJU MADEWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAHUR
|
MH-19-016-003-001/2
(LANJI)
|
1819016000NRG24070620230077200
|
07/06/2023
|
Ashvini Vijay Kotewar
|
1819016WL005892
|
Ashvini Vijay Kotewar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069666
|
|
Mrs. Ashwini Vijay Kottewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
MAHUR
|
MH-19-016-003-001/23
(LANJI)
|
1819016000NRG24070620230077201
|
07/06/2023
|
Bandu Kondba Tannewar
|
1819016WL005892
|
Bandu Kondba Tannewar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069662
|
|
MR BANDU KONDIBA TANNEWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAHUR
|
MH-19-016-003-001/23
(LANJI)
|
1819016000NRG24070620230077202
|
07/06/2023
|
Sunita Bandu Tannewar
|
1819016WL005892
|
Sunita Bandu Tannewar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069659
|
|
Mrs. Sunita Bandu Tannewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
MAHUR
|
MH-19-016-029-001/515
(KUPATI MA)
|
1819016000NRG24070620230079514
|
07/06/2023
|
JYOTI SANJAY RATHOD
|
1819016WL006031
|
JYOTI SANJAY RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069623
|
|
MRS JYOTI SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAHUR
|
MH-19-016-029-001/515
(KUPATI MA)
|
1819016000NRG24070620230079513
|
07/06/2023
|
sanjay ramsing rathod
|
1819016WL006031
|
sanjay ramsing rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069622
|
|
MR SANJAY RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAHUR
|
MH-19-016-031-001/110
(BORWADI)
|
1819016000NRG24070620230079464
|
07/06/2023
|
Vikash Raju Rathod
|
1819016WL006030
|
Vikash Raju Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069645
|
|
MR VIKAS RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAHUR
|
MH-19-016-031-001/120
(BORWADI)
|
1819016000NRG24070620230079471
|
07/06/2023
|
OMKAR KISHAN KINNAKE
|
1819016WL006030
|
OMKAR KISHAN KINNAKE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069661
|
|
Mr. Omkar Kisan Kinake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
MAHUR
|
MH-19-016-031-001/120
(BORWADI)
|
1819016000NRG24070620230079470
|
07/06/2023
|
PRAVIN KISHAN KINNAKE
|
1819016WL006030
|
PRAVIN KISHAN KINNAKE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069651
|
|
Mr. Pravin Kishan Kinake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
MAHUR
|
MH-19-016-031-001/123
(BORWADI)
|
1819016000NRG24070620230079477
|
07/06/2023
|
Shilpa Anil Rathod
|
1819016WL006030
|
Shilpa Anil Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069629
|
|
SHILPA ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MAHUR
|
MH-19-016-031-001/124
(BORWADI)
|
1819016000NRG24070620230079439
|
07/06/2023
|
gajanan maroti mankar
|
1819016WL006029
|
gajanan maroti mankar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069569
|
|
GAJANAN MAROTI MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAHUR
|
MH-19-016-031-001/125
(BORWADI)
|
1819016000NRG24070620230079441
|
07/06/2023
|
ANITA DIPAK RATHOD
|
1819016WL006029
|
ANITA DIPAK RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069628
|
|
Mrs. Anitabai Dipak Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
MAHUR
|
MH-19-016-031-001/125
(BORWADI)
|
1819016000NRG24070620230079440
|
07/06/2023
|
DIPAK RODA RATHOD
|
1819016WL006029
|
DIPAK RODA RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069643
|
|
MR DIPAK RODA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAHUR
|
MH-19-016-031-001/13
(BORWADI)
|
1819016000NRG24070620230079592
|
07/06/2023
|
Gajanan Ulhas pawar
|
1819016WL006037
|
Gajanan Ulhas pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069581
|
|
Mr. Gajanan Ulahas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
MAHUR
|
MH-19-016-031-001/149
(BORWADI)
|
1819016000NRG24070620230079480
|
07/06/2023
|
kapil bhiku rathod
|
1819016WL006030
|
kapil bhiku rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069619
|
|
MR KAPIL BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAHUR
|
MH-19-016-031-001/149
(BORWADI)
|
1819016000NRG24070620230079481
|
07/06/2023
|
Reshma Kapil Rathod
|
1819016WL006030
|
Reshma Kapil Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069627
|
|
Mrs. Reshama Kapil Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
MAHUR
|
MH-19-016-031-001/150
(BORWADI)
|
1819016000NRG24070620230079526
|
07/06/2023
|
BABYBAI KESHAW ATRAM
|
1819016WL006031
|
BABYBAI KESHAW ATRAM
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069625
|
|
Mrs. Bebibai Keshav Atram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
MAHUR
|
MH-19-016-031-001/150
(BORWADI)
|
1819016000NRG24070620230079483
|
07/06/2023
|
VAIBHAV RAMA ATRAM
|
1819016WL006030
|
VAIBHAV RAMA ATRAM
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069653
|
|
Mr. Vaibhav Ram Atram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
MAHUR
|
MH-19-016-031-001/158
(BORWADI)
|
1819016000NRG24070620230079301
|
07/06/2023
|
PALLAVI UDAL RATHOD
|
1819016WL006022
|
PALLAVI UDAL RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069624
|
|
Mrs. Pallavi Uddal Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
MAHUR
|
MH-19-016-031-001/160
(BORWADI)
|
1819016000NRG24070620230079303
|
07/06/2023
|
Suraj Anil Chavan
|
1819016WL006022
|
Suraj Anil Chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069644
|
|
Mr. Suraj Anil Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
MAHUR
|
MH-19-016-031-001/2
(BORWADI)
|
1819016000NRG24070620230079419
|
07/06/2023
|
BABLU SAHEBRAO JADHAV
|
1819016WL006028
|
BABLU SAHEBRAO JADHAV
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069630
|
|
Mr. Babalu Sahebrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
MAHUR
|
MH-19-016-031-001/249
(BORWADI)
|
1819016000NRG24070620230079532
|
07/06/2023
|
NAMDEV DHUDARAM PAWAR
|
1819016WL006031
|
NAMDEV DHUDARAM PAWAR
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069641
|
|
NAMDEVDUDHARAMPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
204
|
MAHUR
|
MH-19-016-031-001/35
(BORWADI)
|
1819016000NRG24070620230079608
|
07/06/2023
|
Shimpal Parmeshwar Jadhav
|
1819016WL006037
|
Shimpal Parmeshwar Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069648
|
|
Mrs. Simpal Vikas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
MAHUR
|
MH-19-016-031-001/48
(BORWADI)
|
1819016000NRG24070620230079610
|
07/06/2023
|
TUKARAM GOVIND RATHOD
|
1819016WL006037
|
TUKARAM GOVIND RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069663
|
|
Mr. Tukaram Govind Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
MAHUR
|
MH-19-016-031-001/515
(BORWADI)
|
1819016000NRG24070620230079541
|
07/06/2023
|
ASHVINI VISHANU RATHOD
|
1819016WL006031
|
ASHVINI VISHANU RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069637
|
|
Mrs. Ashwini Vishnu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
MAHUR
|
MH-19-016-031-001/522
(BORWADI)
|
1819016000NRG24070620230079494
|
07/06/2023
|
SANTOSH RAMRAO PAWAR
|
1819016WL006030
|
SANTOSH RAMRAO PAWAR
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069652
|
|
Mr. Santosh Ram Rao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
MAHUR
|
MH-19-016-031-001/531
(BORWADI)
|
1819016000NRG24070620230079615
|
07/06/2023
|
Nita Pravin Pawar
|
1819016WL006037
|
Nita Pravin Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069632
|
|
Mrs. Nita Pravin Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
MAHUR
|
MH-19-016-031-001/534
(BORWADI)
|
1819016000NRG24070620230079543
|
07/06/2023
|
PRYANKA SURESH RATHOD
|
1819016WL006031
|
PRYANKA SURESH RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069626
|
|
Mrs. Priyanka Suresh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
MAHUR
|
MH-19-016-031-001/534
(BORWADI)
|
1819016000NRG24070620230079542
|
07/06/2023
|
SURESH VISHANU RATHOD
|
1819016WL006031
|
SURESH VISHANU RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069620
|
|
SURESH VISHNU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MAHUR
|
MH-19-016-031-001/536
(BORWADI)
|
1819016000NRG24070620230079454
|
07/06/2023
|
AKASH JAYAWANT JADHAV
|
1819016WL006029
|
AKASH JAYAWANT JADHAV
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069650
|
|
MR AKASH JAYWANTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAHUR
|
MH-19-016-031-001/542
(BORWADI)
|
1819016000NRG24070620230079458
|
07/06/2023
|
MANOJ MAROTI MANKAR
|
1819016WL006029
|
MANOJ MAROTI MANKAR
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069656
|
|
Mr. Manoj Maroti Mankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
MAHUR
|
MH-19-016-031-001/542
(BORWADI)
|
1819016000NRG24070620230079457
|
07/06/2023
|
PUJA MANOJ MANKAR
|
1819016WL006029
|
PUJA MANOJ MANKAR
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069631
|
|
Mrs. Poojabai Manoj Mankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
MAHUR
|
MH-19-016-031-001/601
(BORWADI)
|
1819016000NRG24070620230079496
|
07/06/2023
|
ASHVINI GAJANAN PAWAR
|
1819016WL006030
|
ASHVINI GAJANAN PAWAR
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069639
|
|
Mrs. Ashwini Gajanan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
MAHUR
|
MH-19-016-031-001/602
(BORWADI)
|
1819016000NRG24070620230079322
|
07/06/2023
|
GOVIN GANPAT JADHAV
|
1819016WL006022
|
GOVIN GANPAT JADHAV
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069634
|
|
Mr. Govinda Ganpat Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
MAHUR
|
MH-19-016-031-001/602
(BORWADI)
|
1819016000NRG24070620230079323
|
07/06/2023
|
ROHIDAS GOVIND JADHAV
|
1819016WL006022
|
ROHIDAS GOVIND JADHAV
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069635
|
|
Mr. Rohidas Govinda Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
MAHUR
|
MH-19-016-031-001/603
(BORWADI)
|
1819016000NRG24070620230079459
|
07/06/2023
|
ARUN RAMRAO SURPAM
|
1819016WL006029
|
ARUN RAMRAO SURPAM
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069647
|
|
MR ARUN RAMRAO SURPAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAHUR
|
MH-19-016-031-001/63
(BORWADI)
|
1819016000NRG24070620230079547
|
07/06/2023
|
TAI BHARAT WAGHMARE
|
1819016WL006031
|
TAI BHARAT WAGHMARE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069636
|
|
MRS TAIBAI BHARAT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAHUR
|
MH-19-016-031-001/668
(BORWADI)
|
1819016000NRG24070620230079498
|
07/06/2023
|
Komal Santosh Jadhav
|
1819016WL006030
|
Komal Santosh Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069646
|
|
Mr. Koyal Santosh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
MAHUR
|
MH-19-016-031-001/680
(BORWADI)
|
1819016000NRG24070620230079433
|
07/06/2023
|
samaka akash rathod
|
1819016WL006028
|
samaka akash rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069665
|
|
Miss. Samaka Akash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
MAHUR
|
MH-19-016-031-001/72
(BORWADI)
|
1819016000NRG24070620230079554
|
07/06/2023
|
PARTIBHA MITHUN CHAVAN
|
1819016WL006031
|
PARTIBHA MITHUN CHAVAN
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069654
|
|
Miss. PRATIBHA PRUTHVIRAJ RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
MAHUR
|
MH-19-016-031-001/77
(BORWADI)
|
1819016000NRG24070620230079328
|
07/06/2023
|
Chaya Rohidash Pawar
|
1819016WL006022
|
Chaya Rohidash Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069649
|
|
MRS CHAYABAI ROHIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAHUR
|
MH-19-016-031-001/92
(BORWADI)
|
1819016000NRG24070620230079436
|
07/06/2023
|
sonu sunil pawar
|
1819016WL006028
|
sonu sunil pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069658
|
|
MS SONU SUNIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
224
|
MAHUR
|
MH-19-016-031-001/213
(BORWADI)
|
1819016000NRG24070620230079597
|
07/06/2023
|
saguna janu pawar
|
1819016WL006037
|
saguna janu pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069555
|
|
Mrs. SAGUNABAI JANU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
MAHUR
|
MH-19-016-031-001/32
(BORWADI)
|
1819016000NRG24070620230079538
|
07/06/2023
|
parmeshwar madhav waghmare
|
1819016WL006031
|
parmeshwar madhav waghmare
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069655
|
|
MR PARAMESHWAR MADHAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAHUR
|
MH-19-016-031-001/35
(BORWADI)
|
1819016000NRG24070620230079607
|
07/06/2023
|
PARMESHWAR TOLARAM JADHAV
|
1819016WL006037
|
PARMESHWAR TOLARAM JADHAV
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069640
|
|
Mr. Prameshowar Tolaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
MAHUR
|
MH-19-016-044-001/18
(ASOLI)
|
1819016000NRG24070620230080444
|
07/06/2023
|
Nanda Datta Chavhan
|
1819016WL006082
|
Nanda Datta Chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069642
|
|
Mr. Shivnanda Datta Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
MAHUR
|
MH-19-016-044-001/187
(ASOLI)
|
1819016000NRG24070620230078874
|
07/06/2023
|
amruta buwa ade
|
1819016WL005992
|
amruta buwa ade
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069549
|
|
Mr. AMRUTA BUCHCHA ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
MAHUR
|
MH-19-016-044-001/206
(ASOLI)
|
1819016000NRG24070620230080452
|
07/06/2023
|
Ankush Kaluram Jadhav
|
1819016WL006082
|
Ankush Kaluram Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069667
|
|
Mr. Ankush Kaluram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
MAHUR
|
MH-19-016-044-001/736
(ASOLI)
|
1819016000NRG24070620230078083
|
07/06/2023
|
priti gautam muneshwar
|
1819016WL005965
|
priti gautam muneshwar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069577
|
|
Mrs. Priti Goutam Muneshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
MAHUR
|
MH-19-016-044-001/775
(ASOLI)
|
1819016000NRG24070620230080469
|
07/06/2023
|
Kajal Nitin Jadhav
|
1819016WL006082
|
Kajal Nitin Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069638
|
|
KAYAL NITIN JADHAV
|
INDUSIND BANK(607189)
|
|
232
|
MAHUR
|
MH-19-016-044-001/915
(ASOLI)
|
1819016000NRG24070620230078879
|
07/06/2023
|
raju amruta aade
|
1819016WL005992
|
raju amruta aade
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069578
|
|
Mr. RAJU AMRUTA ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
MAHUR
|
MH-19-016-044-001/915
(ASOLI)
|
1819016000NRG24070620230078880
|
07/06/2023
|
sulochana raju aade
|
1819016WL005992
|
sulochana raju aade
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069579
|
|
Mrs. Sulochanabai Raju Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
MAHUR
|
MH-19-016-044-002/105
(ASOLI)
|
1819016000NRG24070620230080223
|
07/06/2023
|
Mohini Sandip Lakade
|
1819016WL006075
|
Mohini Sandip Lakade
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069633
|
|
MISS MOHINI VITTHAL TEKALE
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAHUR
|
MH-19-016-044-002/187
(ASOLI)
|
1819016000NRG24070620230078889
|
07/06/2023
|
ARJUN AMRUTA AADE
|
1819016WL005992
|
ARJUN AMRUTA AADE
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069664
|
|
MR ARJUN AMRUTA AADE
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAHUR
|
MH-19-016-044-002/187
(ASOLI)
|
1819016000NRG24070620230078888
|
07/06/2023
|
SAWITRA AMRUTA AADE
|
1819016WL005992
|
SAWITRA AMRUTA AADE
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069576
|
|
Mrs. SAVITRIBAI AMRUTA ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
MAHUR
|
MH-19-016-044-002/187
(ASOLI)
|
1819016000NRG24070620230078890
|
07/06/2023
|
VIJAY AMRUTA AADE
|
1819016WL005992
|
VIJAY AMRUTA AADE
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069621
|
|
Mr. VIJAY AMRUTA ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
MAHUR
|
MH-19-016-044-002/221
(ASOLI)
|
1819016000NRG24070620230080482
|
07/06/2023
|
mohan lachma rathod
|
1819016WL006082
|
mohan lachma rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069618
|
|
MR MOHAN LACHCHAMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
239
|
MAHUR
|
MH-19-016-031-001/112
(BORWADI)
|
1819016000NRG24070620230079519
|
07/06/2023
|
sunita viajy rathod
|
1819016WL006031
|
sunita viajy rathod
|
431601
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069669
|
|
SUNITA VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MAHUR
|
MH-19-016-031-001/115
(BORWADI)
|
1819016000NRG24070620230079469
|
07/06/2023
|
lilabai badhu rathod
|
1819016WL006030
|
lilabai badhu rathod
|
431601
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069575
|
|
MRS NILA BADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAHUR
|
MH-19-016-031-001/128
(BORWADI)
|
1819016000NRG24070620230079442
|
07/06/2023
|
laxmibai chiman talande
|
1819016WL006029
|
laxmibai chiman talande
|
431601
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069570
|
|
MRS LAXMIBAI CHIMAN TALANDE
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAHUR
|
MH-19-016-031-001/140
(BORWADI)
|
1819016000NRG24070620230079444
|
07/06/2023
|
subhash parasram lavhale
|
1819016WL006029
|
subhash parasram lavhale
|
431601
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069566
|
|
MR SUBHASH PARASRAM LAVALE
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAHUR
|
MH-19-016-031-001/204
(BORWADI)
|
1819016000NRG24070620230079487
|
07/06/2023
|
prakash badu rathod
|
1819016WL006030
|
prakash badu rathod
|
431601
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069557
|
|
MR PRAKASH BADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAHUR
|
MH-19-016-031-001/29
(BORWADI)
|
1819016000NRG24070620230079421
|
07/06/2023
|
Sangita shrawan rathod
|
1819016WL006028
|
Sangita shrawan rathod
|
431601
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069556
|
|
MRS SANGITABAI SHRAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAHUR
|
MH-19-016-031-001/29
(BORWADI)
|
1819016000NRG24070620230079420
|
07/06/2023
|
shravan
|
1819016WL006028
|
shravan
|
431601
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069668
|
|
MR SHRAVAN SAWAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAHUR
|
MH-19-016-031-001/33
(BORWADI)
|
1819016000NRG24070620230079424
|
07/06/2023
|
savita
|
1819016WL006028
|
savita
|
431601
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069558
|
|
MRS SAVITA NURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAHUR
|
MH-19-016-031-001/39
(BORWADI)
|
1819016000NRG24070620230079307
|
07/06/2023
|
santosh
|
1819016WL006022
|
santosh
|
431601
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069565
|
|
MR SANTOSH RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAHUR
|
MH-19-016-044-001/200
(ASOLI)
|
1819016000NRG24070620230080448
|
07/06/2023
|
savita dhudhram jadhaw
|
1819016WL006082
|
savita dhudhram jadhaw
|
431601
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069673
|
|
MRS SAVITA UDARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAHUR
|
MH-19-016-044-001/207
(ASOLI)
|
1819016000NRG24070620230080455
|
07/06/2023
|
punaram gemsingrathod
|
1819016WL006082
|
punaram gemsingrathod
|
431601
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069573
|
|
MR PUNARAM GEMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAHUR
|
MH-19-016-044-001/263
(ASOLI)
|
1819016000NRG24070620230080380
|
07/06/2023
|
pralhad
|
1819016WL006081
|
pralhad
|
431601
|
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230069670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
MAHUR
|
MH-19-016-044-001/277
(ASOLI)
|
1819016000NRG24070620230080381
|
07/06/2023
|
devising ramji jadhaw
|
1819016WL006081
|
devising ramji jadhaw
|
431601
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069671
|
|
MR DEVISING RAMJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAHUR
|
MH-19-016-044-001/675
(ASOLI)
|
1819016000NRG24070620230080211
|
07/06/2023
|
sheshikala V dhage
|
1819016WL006075
|
sheshikala V dhage
|
431601
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069672
|
|
Mrs. SHASHIKALABAI VITTHAL DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
MAHUR
|
MH-19-016-044-002/130
(ASOLI)
|
1819016000NRG24070620230080471
|
07/06/2023
|
baliram thawara chavan
|
1819016WL006082
|
baliram thawara chavan
|
431601
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069559
|
|
MR BALIRAM KASIBAIBCHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAHUR
|
MH-19-016-044-002/130
(ASOLI)
|
1819016000NRG24070620230080472
|
07/06/2023
|
kashibai baliram chavan
|
1819016WL006082
|
kashibai baliram chavan
|
431601
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069560
|
|
MRS KASHIBAI BALIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAHUR
|
MH-19-016-044-002/130
(ASOLI)
|
1819016000NRG24070620230080473
|
07/06/2023
|
vinod
|
1819016WL006082
|
vinod
|
431601
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069561
|
|
MR VINOD BALIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAHUR
|
MH-19-016-044-002/184
(ASOLI)
|
1819016000NRG24070620230080433
|
07/06/2023
|
thakur ramji jadhav
|
1819016WL006081
|
thakur ramji jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069551
|
|
MR THAKUR RAMJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAHUR
|
MH-19-016-044-002/205
(ASOLI)
|
1819016000NRG24070620230080480
|
07/06/2023
|
ganesh balu jadhaw
|
1819016WL006082
|
ganesh balu jadhaw
|
431601
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069567
|
|
MR GANESH BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAHUR
|
MH-19-016-044-002/205
(ASOLI)
|
1819016000NRG24070620230080481
|
07/06/2023
|
sayanabai ganesh jadhav
|
1819016WL006082
|
sayanabai ganesh jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069572
|
|
MRS SHAYANABAI GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAHUR
|
MH-19-016-044-002/314
(ASOLI)
|
1819016000NRG24070620230080483
|
07/06/2023
|
laxman jemala jadhav
|
1819016WL006082
|
laxman jemala jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069563
|
|
MR LAXMAN JEMALA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAHUR
|
MH-19-016-044-002/314
(ASOLI)
|
1819016000NRG24070620230080484
|
07/06/2023
|
Parubai laxman jadhav
|
1819016WL006082
|
Parubai laxman jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069564
|
|
MRS PARUBAI LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAHUR
|
MH-19-016-044-002/317
(ASOLI)
|
1819016000NRG24070620230080486
|
07/06/2023
|
nemsing gemsing jadhav
|
1819016WL006082
|
nemsing gemsing jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230069571
|
|
MR NEMSING GEMASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427518
|
427518
|
|
|
|
|
|
|
|