|
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-19-016-002-001/103
(SHEKAPUR)
|
1819016000NRG24150220240660454
|
16/02/2024
|
bharat dipla rathod
|
1819016WL061919
|
bharat dipla rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387898
|
|
MR BHARAT DIPLA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUR
|
MH-19-016-002-001/134
(SHEKAPUR)
|
1819016000NRG24150220240660456
|
16/02/2024
|
Dhaneshwar Maroti Pawar
|
1819016WL061919
|
Dhaneshwar Maroti Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387906
|
|
MR DNYANESHWAR MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHUR
|
MH-19-016-002-001/140
(SHEKAPUR)
|
1819016000NRG24150220240660458
|
16/02/2024
|
saguna indal rathod
|
1819016WL061919
|
saguna indal rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389337
|
|
SAGUNA INDAL RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MAHUR
|
MH-19-016-002-001/177
(SHEKAPUR)
|
1819016000NRG24150220240660469
|
16/02/2024
|
LALITA VISHANU CHAVAN
|
1819016WL061919
|
LALITA VISHANU CHAVAN
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387905
|
|
MRS LALITA VISHNU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUR
|
MH-19-016-002-001/62
(SHEKAPUR)
|
1819016000NRG24150220240655782
|
16/02/2024
|
sakunabai ramesh pawar
|
1819016WL061615
|
sakunabai ramesh pawar
|
00415
|
SBIN0004877
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240389338
|
|
SHAKUNTALABAI RAMESH PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MAHUR
|
MH-19-016-002-001/70
(SHEKAPUR)
|
1819016000NRG24150220240655784
|
16/02/2024
|
neha vishnu chavhan
|
1819016WL061615
|
neha vishnu chavhan
|
00415
|
SBIN0004877
|
1644
|
1644
|
Rejected
|
23/04/2024
|
|
A114240387909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MAHUR
|
MH-19-016-008-001/137
(TANDALA)
|
1819016000NRG24150220240656783
|
16/02/2024
|
ganesh baliram rathod
|
1819016WL061710
|
ganesh baliram rathod
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240389352
|
|
GANESH BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUR
|
MH-19-016-008-001/391
(TANDALA)
|
1819016000NRG24150220240655865
|
16/02/2024
|
Harjanbi Biban
|
1819016WL061625
|
Harjanbi Biban
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387907
|
|
MRS HARJANABI BIBAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUR
|
MH-19-016-008-001/393
(TANDALA)
|
1819016000NRG24150220240655908
|
16/02/2024
|
sahdev yadhav khude
|
1819016WL061629
|
sahdev yadhav khude
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389336
|
|
MR SAHADEV YADAV KHUDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHUR
|
MH-19-016-015-001/147
(TAKLI)
|
1819016000NRG24150220240655812
|
16/02/2024
|
samadhan bhaurao raut
|
1819016WL061619
|
samadhan bhaurao raut
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389347
|
|
MR SAMADHAN BHAURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHUR
|
MH-19-016-015-001/16
(TAKLI)
|
1819016000NRG24150220240655817
|
16/02/2024
|
raju vishanu kale
|
1819016WL061619
|
raju vishanu kale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389342
|
|
RAJU VISHNU KALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
MAHUR
|
MH-19-016-015-001/16
(TAKLI)
|
1819016000NRG24150220240655818
|
16/02/2024
|
shima raju kale
|
1819016WL061619
|
shima raju kale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387899
|
|
Mrs. Seema Raju Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
MAHUR
|
MH-19-016-015-001/257
(TAKLI)
|
1819016000NRG24150220240655823
|
16/02/2024
|
arvind ramesh kale
|
1819016WL061619
|
arvind ramesh kale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387903
|
|
ARVIND RAMESH KALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
MAHUR
|
MH-19-016-015-001/258
(TAKLI)
|
1819016000NRG24150220240655825
|
16/02/2024
|
ramesh laxman kale
|
1819016WL061619
|
ramesh laxman kale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389349
|
|
MR RAMESHLAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHUR
|
MH-19-016-015-001/93
(TAKLI)
|
1819016000NRG24150220240655810
|
16/02/2024
|
Sanjay bapurao ghalwat
|
1819016WL061618
|
Sanjay bapurao ghalwat
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387900
|
|
Mr. Sanjay Bapurao Ghalwat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
MAHUR
|
MH-19-016-021-002/213
(GOKUL GONDEDAON)
|
1819016000NRG24160220240661773
|
16/02/2024
|
Akash Bandu Rakesh
|
1819016WL062004
|
Akash Bandu Rakesh
|
00415
|
SBIN0004877
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
A114240389350
|
|
MR AKASH BANDU RAKESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHUR
|
MH-19-016-021-002/262
(GOKUL GONDEDAON)
|
1819016000NRG24160220240661776
|
16/02/2024
|
ashatai manikrao gavnde
|
1819016WL062004
|
ashatai manikrao gavnde
|
00415
|
SBIN0004877
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
A114240389346
|
|
MRS ASHATAI MANIKRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHUR
|
MH-19-016-021-002/262
(GOKUL GONDEDAON)
|
1819016000NRG24160220240661775
|
16/02/2024
|
Manikrao
|
1819016WL062004
|
Manikrao
|
00415
|
SBIN0004877
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
A114240389348
|
|
MR MANIKRAO MADHAVRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHUR
|
MH-19-016-021-002/307
(GOKUL GONDEDAON)
|
1819016000NRG24150220240655514
|
16/02/2024
|
AMAR VINOD DAKHORE
|
1819016WL061596
|
AMAR VINOD DAKHORE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387902
|
|
MR AMAR VINOD DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHUR
|
MH-19-016-021-003/361
(GOKUL GONDEDAON)
|
1819016000NRG24160220240661778
|
16/02/2024
|
marotrao vitthalrao chorode
|
1819016WL062004
|
marotrao vitthalrao chorode
|
00415
|
SBIN0004877
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
A114240389344
|
|
MR MAROTRAO VITTHALRAO CHARODE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHUR
|
MH-19-016-021-003/361
(GOKUL GONDEDAON)
|
1819016000NRG24160220240661779
|
16/02/2024
|
Suvarna Maroti Chorode
|
1819016WL062004
|
Suvarna Maroti Chorode
|
00415
|
SBIN0004877
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
A114240389345
|
|
SUVARNA MAROTI CHAROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHUR
|
MH-19-016-021-003/386
(GOKUL GONDEDAON)
|
1819016000NRG24160220240661782
|
16/02/2024
|
vaibhav sadashiv dhole
|
1819016WL062004
|
vaibhav sadashiv dhole
|
00415
|
SBIN0004877
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
A114240387908
|
|
MR VAIBHAV SADASHIV DHOLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHUR
|
MH-19-016-023-001/682
(WANOLA)
|
1819016000NRG24150220240658214
|
16/02/2024
|
Yogeshwari Jageshwar Ade
|
1819016WL061794
|
Yogeshwari Jageshwar Ade
|
00415
|
SBIN0004877
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240389340
|
|
YOGESHWARI JAGESHWAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHUR
|
MH-19-016-023-001/724
(WANOLA)
|
1819016000NRG24150220240658216
|
16/02/2024
|
VEDIKA ASHOK ADE
|
1819016WL061794
|
VEDIKA ASHOK ADE
|
00415
|
SBIN0004877
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240387912
|
|
MS NIKITA GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHUR
|
MH-19-016-023-001/736
(WANOLA)
|
1819016000NRG24150220240658222
|
16/02/2024
|
DIPA VIVAK RATHOD
|
1819016WL061794
|
DIPA VIVAK RATHOD
|
00415
|
SBIN0004877
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240387914
|
|
MS DIPALI VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHUR
|
MH-19-016-029-001/105
(KUPATI MA)
|
1819016029NRG24150220240656799
|
16/02/2024
|
Dilip Babarao More
|
1819016WL061713
|
Dilip Babarao More
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387904
|
|
MR DILIP BABARAO MORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHUR
|
MH-19-016-029-001/105
(KUPATI MA)
|
1819016029NRG24150220240656800
|
16/02/2024
|
vijay babarao more
|
1819016WL061713
|
vijay babarao more
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389339
|
|
VIJAY BABARAV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHUR
|
MH-19-016-029-001/749
(KUPATI MA)
|
1819016029NRG24150220240656802
|
16/02/2024
|
NANDKISHOR MAROTI LANDGE
|
1819016WL061713
|
NANDKISHOR MAROTI LANDGE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389360
|
|
MR NANADAKISHOR MAROTI LANDAGEVAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHUR
|
MH-19-016-030-001/244
(SAKUR)
|
1819016000NRG24150220240656831
|
16/02/2024
|
kailash anandrao dumare
|
1819016WL061716
|
kailash anandrao dumare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387901
|
|
MR KAILAS ANANDRAO DUMARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHUR
|
MH-19-016-030-001/446
(SAKUR)
|
1819016000NRG24150220240656837
|
16/02/2024
|
Sunita Sanjay Badnge
|
1819016WL061716
|
Sunita Sanjay Badnge
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387910
|
|
MS SUNITA SANJAY BHADANGE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHUR
|
MH-19-016-038-001/38
(PAWNALA)
|
1819016000NRG24150220240655787
|
16/02/2024
|
govind shivaji kendre
|
1819016WL061616
|
govind shivaji kendre
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389351
|
|
MR GOVIND SHIVAJI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHUR
|
MH-19-016-038-001/38
(PAWNALA)
|
1819016000NRG24150220240655786
|
16/02/2024
|
shivaji ganpat kendre
|
1819016WL061616
|
shivaji ganpat kendre
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389343
|
|
MR SHIVAJI GANPAT KENDRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHUR
|
MH-19-016-041-001/137
(SATIGUDA)
|
1819016000NRG24160220240661693
|
16/02/2024
|
Nilesh Raju Rathod
|
1819016WL061992
|
Nilesh Raju Rathod
|
00415
|
SBIN0004877
|
1555
|
1555
|
Processed
|
24/04/2024
|
|
A114240387930
|
|
MR NILESH RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHUR
|
MH-19-016-041-001/137
(SATIGUDA)
|
1819016000NRG24160220240661694
|
16/02/2024
|
Nitesh Raju Rathod
|
1819016WL061992
|
Nitesh Raju Rathod
|
00415
|
SBIN0004877
|
1555
|
1555
|
Processed
|
24/04/2024
|
|
A114240387931
|
|
MR NITESH RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHUR
|
MH-19-016-041-001/143
(SATIGUDA)
|
1819016000NRG24160220240661698
|
16/02/2024
|
Jagdish Gokul Rathod
|
1819016WL061992
|
Jagdish Gokul Rathod
|
00415
|
SBIN0004877
|
1555
|
1555
|
Processed
|
24/04/2024
|
|
A114240387911
|
|
MR JAGDISH GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHUR
|
MH-19-016-041-001/154
(SATIGUDA)
|
1819016000NRG24150220240656420
|
16/02/2024
|
dinesh raju jadhav
|
1819016WL061677
|
dinesh raju jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240387913
|
Account closed
|
|
|
|
37
|
MAHUR
|
MH-19-016-061-001/167
(WAI BAZAR)
|
1819016000NRG24140220240653684
|
16/02/2024
|
maroti
|
1819016WL061465
|
maroti
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389361
|
|
MAROTI HAUSAJI KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHUR
|
MH-19-016-061-001/687
(WAI BAZAR)
|
1819016000NRG24150220240655479
|
16/02/2024
|
yusuf ajij
|
1819016WL061590
|
yusuf ajij
|
00415
|
SBIN0004877
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240389341
|
|
MR YUSAF AJIJ AKBANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61161
|
61161
|
|
|
|
|
|
|
|
|
39
|
MAHUR
|
MH-19-016-041-001/154
(SATIGUDA)
|
1819016000NRG24150220240656419
|
16/02/2024
|
savitabai raju jadhav
|
1819016WL061677
|
savitabai raju jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387896
|
|
SAVITA RAJARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHUR
|
MH-19-016-041-001/192
(SATIGUDA)
|
1819016000NRG24150220240656422
|
16/02/2024
|
lalita sanjay pawar
|
1819016WL061677
|
lalita sanjay pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387897
|
|
LALITA SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHUR
|
MH-19-016-041-001/240
(SATIGUDA)
|
1819016000NRG24150220240656128
|
16/02/2024
|
dinesh ramesh jadhav
|
1819016WL061649
|
dinesh ramesh jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240387895
|
|
DINESH RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHUR
|
MH-19-016-041-001/241
(SATIGUDA)
|
1819016000NRG24150220240656424
|
16/02/2024
|
dilip ramesh jadhav
|
1819016WL061677
|
dilip ramesh jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387894
|
|
DILIP RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
43
|
MAHUR
|
MH-19-016-002-001/109
(SHEKAPUR)
|
1819016000NRG24150220240660525
|
16/02/2024
|
Shailesh Dadashiv Chavhan
|
1819016WL061923
|
Shailesh Dadashiv Chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388048
|
|
Mr. Shelesh Sadashiv Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
MAHUR
|
MH-19-016-002-001/113
(SHEKAPUR)
|
1819016000NRG24150220240655775
|
16/02/2024
|
Kanchan Vilash Paikrao
|
1819016WL061615
|
Kanchan Vilash Paikrao
|
1143
|
MAHG0004130
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240389326
|
|
Mrs. KANCHAN VILAS PAIKRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
MAHUR
|
MH-19-016-002-001/120
(SHEKAPUR)
|
1819016000NRG24150220240660455
|
16/02/2024
|
Vikaram Zinga Pawar
|
1819016WL061919
|
Vikaram Zinga Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389355
|
|
Mr. VIKRAM JHANGA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
MAHUR
|
MH-19-016-002-001/128
(SHEKAPUR)
|
1819016000NRG24150220240660526
|
16/02/2024
|
Nikhil Vilas Jadhav
|
1819016WL061923
|
Nikhil Vilas Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387998
|
|
Mr. NIKHIL VILAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
MAHUR
|
MH-19-016-002-001/132
(SHEKAPUR)
|
1819016000NRG24150220240655776
|
16/02/2024
|
mangala jaysing rathod
|
1819016WL061615
|
mangala jaysing rathod
|
1143
|
MAHG0004130
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240389327
|
|
Mrs. MANGALABAI JAISING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
MAHUR
|
MH-19-016-002-001/134
(SHEKAPUR)
|
1819016000NRG24150220240655777
|
16/02/2024
|
maroti mirchind pawar
|
1819016WL061615
|
maroti mirchind pawar
|
1143
|
MAHG0004130
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240389334
|
|
MR MAROTI MERACHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHUR
|
MH-19-016-002-001/134
(SHEKAPUR)
|
1819016000NRG24150220240655778
|
16/02/2024
|
mira maroti pawar
|
1819016WL061615
|
mira maroti pawar
|
1143
|
MAHG0004130
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240387956
|
|
Mrs. MIRABAI MAROTI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
MAHUR
|
MH-19-016-002-001/134
(SHEKAPUR)
|
1819016000NRG24150220240660457
|
16/02/2024
|
vaishali dynaneswar pawar
|
1819016WL061919
|
vaishali dynaneswar pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388001
|
|
Vaishali Dnyaneshwar Pawar
|
IDFC BANK LIMITED(608117)
|
|
51
|
MAHUR
|
MH-19-016-002-001/160
(SHEKAPUR)
|
1819016000NRG24150220240660463
|
16/02/2024
|
Keshv Ambadash Chavan
|
1819016WL061919
|
Keshv Ambadash Chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389328
|
|
MASTER KESHAV AMBADAS CHAVHAN MINOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHUR
|
MH-19-016-002-001/17
(SHEKAPUR)
|
1819016000NRG24150220240660467
|
16/02/2024
|
Savita Arjun Chavhan
|
1819016WL061919
|
Savita Arjun Chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387916
|
|
MRS SAVITA ARJUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHUR
|
MH-19-016-002-001/177
(SHEKAPUR)
|
1819016000NRG24150220240660470
|
16/02/2024
|
Ajay Vishnu Chavhan
|
1819016WL061919
|
Ajay Vishnu Chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388036
|
|
Mr. Ajay Vishnu Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
MAHUR
|
MH-19-016-002-001/177
(SHEKAPUR)
|
1819016000NRG24150220240660468
|
16/02/2024
|
vishanu nathu chavan
|
1819016WL061919
|
vishanu nathu chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388040
|
|
Mr. Vishnu Naththu Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
MAHUR
|
MH-19-016-002-001/18
(SHEKAPUR)
|
1819016000NRG24150220240660529
|
16/02/2024
|
Jyoti Vilas Borekar
|
1819016WL061923
|
Jyoti Vilas Borekar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387994
|
|
Jyoti Vilas Borekar
|
IDFC BANK LIMITED(608117)
|
|
56
|
MAHUR
|
MH-19-016-002-001/18
(SHEKAPUR)
|
1819016000NRG24150220240660528
|
16/02/2024
|
kailash waman borkar
|
1819016WL061923
|
kailash waman borkar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389317
|
|
KAILAS VAMAN BOREKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
MAHUR
|
MH-19-016-002-001/18
(SHEKAPUR)
|
1819016000NRG24150220240660530
|
16/02/2024
|
varsha kailash borekar
|
1819016WL061923
|
varsha kailash borekar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388034
|
|
Mrs. Varsha Kailas Borekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
MAHUR
|
MH-19-016-002-001/18
(SHEKAPUR)
|
1819016000NRG24150220240660527
|
16/02/2024
|
vilash waman borkar
|
1819016WL061923
|
vilash waman borkar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389322
|
|
MR VILAS VAMAN BOREKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHUR
|
MH-19-016-002-001/180
(SHEKAPUR)
|
1819016000NRG24150220240660471
|
16/02/2024
|
Umesh Arjun Chavan
|
1819016WL061919
|
Umesh Arjun Chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388032
|
|
Mr. Umesh Arjun Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
MAHUR
|
MH-19-016-002-001/187
(SHEKAPUR)
|
1819016000NRG24150220240655779
|
16/02/2024
|
ASHISH YOURAJ RATHOD
|
1819016WL061615
|
ASHISH YOURAJ RATHOD
|
1143
|
MAHG0004130
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240388051
|
|
Mr. Ashish Yuvaraj Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
MAHUR
|
MH-19-016-002-001/191
(SHEKAPUR)
|
1819016000NRG24150220240660531
|
16/02/2024
|
DIPMALA HEMANT CHAVAN
|
1819016WL061923
|
DIPMALA HEMANT CHAVAN
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389316
|
|
MRS DIPAMALA HEMANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHUR
|
MH-19-016-002-001/20
(SHEKAPUR)
|
1819016000NRG24150220240655780
|
16/02/2024
|
urmila devidas chavhan
|
1819016WL061615
|
urmila devidas chavhan
|
1143
|
MAHG0004130
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240388033
|
|
Mrs. Premila Datta Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
MAHUR
|
MH-19-016-002-001/220
(SHEKAPUR)
|
1819016000NRG24150220240660472
|
16/02/2024
|
Laxman shesherao chavhan
|
1819016WL061919
|
Laxman shesherao chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388023
|
|
MR LAXMAN SHESHRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHUR
|
MH-19-016-002-001/221
(SHEKAPUR)
|
1819016000NRG24150220240660473
|
16/02/2024
|
Rameshwar Sheserao Chavan
|
1819016WL061919
|
Rameshwar Sheserao Chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387917
|
|
MR RAMESHWAR SHESHARAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHUR
|
MH-19-016-002-001/221
(SHEKAPUR)
|
1819016000NRG24150220240660474
|
16/02/2024
|
vandana rameshwar chavhan
|
1819016WL061919
|
vandana rameshwar chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388062
|
|
Mrs. Vandana Rameshwar Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
MAHUR
|
MH-19-016-002-001/225
(SHEKAPUR)
|
1819016000NRG24150220240660532
|
16/02/2024
|
Datta bakshi rathod
|
1819016WL061923
|
Datta bakshi rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388064
|
|
MR DATTA BAKSHI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHUR
|
MH-19-016-002-001/227
(SHEKAPUR)
|
1819016000NRG24150220240660533
|
16/02/2024
|
Sonali Namdev Pawar
|
1819016WL061923
|
Sonali Namdev Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388065
|
|
SONALI NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAHUR
|
MH-19-016-002-001/28
(SHEKAPUR)
|
1819016000NRG24150220240660534
|
16/02/2024
|
SANGITA LAKHAN CHAVAN
|
1819016WL061923
|
SANGITA LAKHAN CHAVAN
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387997
|
|
SANGITA LAKHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAHUR
|
MH-19-016-002-001/36
(SHEKAPUR)
|
1819016000NRG24150220240660475
|
16/02/2024
|
sunita bacchan rathod
|
1819016WL061919
|
sunita bacchan rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388005
|
|
Mrs. Sunita Bacchan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
MAHUR
|
MH-19-016-002-001/57
(SHEKAPUR)
|
1819016000NRG24150220240660535
|
16/02/2024
|
sumit pralhad chavhan
|
1819016WL061923
|
sumit pralhad chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388060
|
|
Mr. Sumit Pralhad Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
MAHUR
|
MH-19-016-002-001/60
(SHEKAPUR)
|
1819016000NRG24150220240660476
|
16/02/2024
|
santosh hari jadhv
|
1819016WL061919
|
santosh hari jadhv
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388004
|
|
Mrs. Santosh Hari Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
MAHUR
|
MH-19-016-002-001/65
(SHEKAPUR)
|
1819016000NRG24150220240660536
|
16/02/2024
|
sumitra udal rathod
|
1819016WL061923
|
sumitra udal rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388031
|
|
SUMITRA UDAL RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
MAHUR
|
MH-19-016-002-001/67
(SHEKAPUR)
|
1819016000NRG24150220240660478
|
16/02/2024
|
babita vinod chavhan
|
1819016WL061919
|
babita vinod chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388044
|
|
MS BABITA VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHUR
|
MH-19-016-002-001/67
(SHEKAPUR)
|
1819016000NRG24150220240660477
|
16/02/2024
|
vinod ramchandra chavan
|
1819016WL061919
|
vinod ramchandra chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240388007
|
Participant not mapped to the product
|
|
|
|
75
|
MAHUR
|
MH-19-016-002-001/69
(SHEKAPUR)
|
1819016000NRG24150220240660480
|
16/02/2024
|
anil vishanu chavan
|
1819016WL061919
|
anil vishanu chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388037
|
|
ANIL VISHNU CHAVHAN
|
AXIS BANK(607153)
|
|
76
|
MAHUR
|
MH-19-016-002-001/69
(SHEKAPUR)
|
1819016000NRG24150220240660479
|
16/02/2024
|
sunil vishanu chavan
|
1819016WL061919
|
sunil vishanu chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388038
|
|
Mr. Sunil Vishnudas Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
MAHUR
|
MH-19-016-002-001/70
(SHEKAPUR)
|
1819016000NRG24150220240655783
|
16/02/2024
|
kavita kishor chavhan
|
1819016WL061615
|
kavita kishor chavhan
|
1143
|
MAHG0004130
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240388002
|
|
MR KAVITABAI KISHOR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHUR
|
MH-19-016-002-001/94
(SHEKAPUR)
|
1819016000NRG24150220240660482
|
16/02/2024
|
avinash tarasing chavhan
|
1819016WL061919
|
avinash tarasing chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388012
|
|
Mr. Avinash Tarasing Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
MAHUR
|
MH-19-016-002-001/94
(SHEKAPUR)
|
1819016000NRG24150220240660481
|
16/02/2024
|
purnabai tarasing chavan
|
1819016WL061919
|
purnabai tarasing chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389325
|
|
PURNA TARASINGH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAHUR
|
MH-19-016-002-001/96
(SHEKAPUR)
|
1819016000NRG24150220240660483
|
16/02/2024
|
maya indal rathod
|
1819016WL061919
|
maya indal rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389354
|
|
Mrs. MAYA INDAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
MAHUR
|
MH-19-016-002-001/96
(SHEKAPUR)
|
1819016000NRG24150220240660484
|
16/02/2024
|
Samadhan Indal Rathod
|
1819016WL061919
|
Samadhan Indal Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388035
|
|
Mr. Samadhan Indal Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
MAHUR
|
MH-19-016-008-001/156
(TANDALA)
|
1819016000NRG24150220240656784
|
16/02/2024
|
Jijabai Namdev Waghmode
|
1819016WL061710
|
Jijabai Namdev Waghmode
|
1143
|
MAHG0004130
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240388030
|
|
JIJABAI NAMDEV WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAHUR
|
MH-19-016-008-001/166
(TANDALA)
|
1819016000NRG24150220240655899
|
16/02/2024
|
VANDANABAI RAMDASH DEVTALE
|
1819016WL061629
|
VANDANABAI RAMDASH DEVTALE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388041
|
|
Mrs. Vandana Ramdas Devatale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
MAHUR
|
MH-19-016-008-001/229
(TANDALA)
|
1819016000NRG24150220240655900
|
16/02/2024
|
arvind putlaji kale
|
1819016WL061629
|
arvind putlaji kale
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389356
|
|
Mr. ARVIND PUTALAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
MAHUR
|
MH-19-016-008-001/229
(TANDALA)
|
1819016000NRG24150220240655901
|
16/02/2024
|
PARMESHWAR ARVIND KALE
|
1819016WL061629
|
PARMESHWAR ARVIND KALE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388043
|
|
MR PARMESHWAR ARVIND KALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHUR
|
MH-19-016-008-001/319
(TANDALA)
|
1819016000NRG24150220240655862
|
16/02/2024
|
hahbib madar
|
1819016WL061625
|
hahbib madar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389359
|
|
Mr. SHAIKH HABIB SHAIKH MADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
MAHUR
|
MH-19-016-008-001/319
(TANDALA)
|
1819016000NRG24150220240655863
|
16/02/2024
|
halimabi habbi shekh
|
1819016WL061625
|
halimabi habbi shekh
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387954
|
|
Mrs. HALIMABI HABIB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
MAHUR
|
MH-19-016-008-001/35
(TANDALA)
|
1819016000NRG24150220240656786
|
16/02/2024
|
varshabai vishvpal bharne
|
1819016WL061710
|
varshabai vishvpal bharne
|
1143
|
MAHG0004130
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240387952
|
|
Mr. VARSHA VISHWAPAL BHARANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
MAHUR
|
MH-19-016-008-001/35
(TANDALA)
|
1819016000NRG24150220240656785
|
16/02/2024
|
vishvpal chafaji bharne
|
1819016WL061710
|
vishvpal chafaji bharne
|
1143
|
MAHG0004130
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240387953
|
|
MR VISHWAPAL CHAFAJI BHARANE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHUR
|
MH-19-016-008-001/350
(TANDALA)
|
1819016000NRG24150220240655903
|
16/02/2024
|
SE ALI FAKIR
|
1819016WL061629
|
SE ALI FAKIR
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387999
|
|
MR ALI FAKIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHUR
|
MH-19-016-008-001/369
(TANDALA)
|
1819016000NRG24150220240655904
|
16/02/2024
|
ajgar dawal
|
1819016WL061629
|
ajgar dawal
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389315
|
|
Mr. Sayyad Ajgar Sayyad Daval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
MAHUR
|
MH-19-016-008-001/369
(TANDALA)
|
1819016000NRG24150220240655905
|
16/02/2024
|
punam ajgar
|
1819016WL061629
|
punam ajgar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389314
|
|
punam ajgar
|
INDUSIND BANK(607189)
|
|
93
|
MAHUR
|
MH-19-016-008-001/391
(TANDALA)
|
1819016000NRG24150220240655864
|
16/02/2024
|
she biban she madar
|
1819016WL061625
|
she biban she madar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388021
|
|
Mr. Biban Madar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
MAHUR
|
MH-19-016-008-001/393
(TANDALA)
|
1819016000NRG24150220240655907
|
16/02/2024
|
Namdev Yadhav Khude
|
1819016WL061629
|
Namdev Yadhav Khude
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388018
|
|
Mr. Namdev Yadav Khude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
MAHUR
|
MH-19-016-008-001/393
(TANDALA)
|
1819016000NRG24150220240655906
|
16/02/2024
|
YADHAV BAGOJI KHUDE
|
1819016WL061629
|
YADHAV BAGOJI KHUDE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388019
|
|
Mr. Yadav Bhagoji Khude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
MAHUR
|
MH-19-016-008-001/396
(TANDALA)
|
1819016000NRG24150220240655909
|
16/02/2024
|
Babulal Jemla Rathod
|
1819016WL061629
|
Babulal Jemla Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387940
|
|
Mr. BABULAL JEMALA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
MAHUR
|
MH-19-016-008-001/396
(TANDALA)
|
1819016000NRG24150220240655910
|
16/02/2024
|
Kamlabai Babulal Rathod
|
1819016WL061629
|
Kamlabai Babulal Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387972
|
|
Mrs. KAMALA BABULAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
MAHUR
|
MH-19-016-008-001/470
(TANDALA)
|
1819016000NRG24150220240655866
|
16/02/2024
|
Babarao Praladh Devtale
|
1819016WL061625
|
Babarao Praladh Devtale
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387915
|
|
Mr. BABARAO PRALHAD DEVTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
MAHUR
|
MH-19-016-008-001/470
(TANDALA)
|
1819016000NRG24150220240655867
|
16/02/2024
|
Vandana Babarao Devtale
|
1819016WL061625
|
Vandana Babarao Devtale
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387971
|
|
Vandana Babarao Devtale
|
INDUSIND BANK(607189)
|
|
100
|
MAHUR
|
MH-19-016-008-001/525
(TANDALA)
|
1819016000NRG24150220240655868
|
16/02/2024
|
Anjumbi Ramjan
|
1819016WL061625
|
Anjumbi Ramjan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388008
|
|
ANJUM
|
BANK OF BARODA(606985)
|
|
101
|
MAHUR
|
MH-19-016-015-001/151
(TAKLI)
|
1819016000NRG24150220240655807
|
16/02/2024
|
Akash Arun Ghalwat
|
1819016WL061618
|
Akash Arun Ghalwat
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388052
|
|
Mr. Akash Arun Ghalwat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
MAHUR
|
MH-19-016-015-001/18
(TAKLI)
|
1819016000NRG24150220240655819
|
16/02/2024
|
TANVI ATUL KALE
|
1819016WL061619
|
TANVI ATUL KALE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388042
|
|
Mrs. Tanvi Atul Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
MAHUR
|
MH-19-016-015-001/18
(TAKLI)
|
1819016000NRG24150220240655820
|
16/02/2024
|
VAISHALI AMOL KALE
|
1819016WL061619
|
VAISHALI AMOL KALE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389312
|
|
Mrs. Vaishali Amol Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
MAHUR
|
MH-19-016-015-001/246
(TAKLI)
|
1819016000NRG24150220240655822
|
16/02/2024
|
OM DEVIDASH RAUT
|
1819016WL061619
|
OM DEVIDASH RAUT
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389318
|
|
OM DEVIDAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAHUR
|
MH-19-016-015-001/257
(TAKLI)
|
1819016000NRG24150220240655824
|
16/02/2024
|
viddhya ramesh kale
|
1819016WL061619
|
viddhya ramesh kale
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388015
|
|
Mrs. Vidya Arvind Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
MAHUR
|
MH-19-016-015-001/258
(TAKLI)
|
1819016000NRG24150220240655827
|
16/02/2024
|
samadhan ramesh kale
|
1819016WL061619
|
samadhan ramesh kale
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388027
|
|
SAMADHAN RAMESH KALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
107
|
MAHUR
|
MH-19-016-015-001/258
(TAKLI)
|
1819016000NRG24150220240655826
|
16/02/2024
|
shobhabai ramesh kale
|
1819016WL061619
|
shobhabai ramesh kale
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388016
|
|
Mrs. Shobhabai Ramesh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
MAHUR
|
MH-19-016-015-001/270
(TAKLI)
|
1819016000NRG24150220240655808
|
16/02/2024
|
chabubai panjab ghalwat
|
1819016WL061618
|
chabubai panjab ghalwat
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388000
|
|
MRS CHHBU PANJABARAO GHALAVAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAHUR
|
MH-19-016-015-001/270
(TAKLI)
|
1819016000NRG24150220240655809
|
16/02/2024
|
mahendra panjab ghalwat
|
1819016WL061618
|
mahendra panjab ghalwat
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388046
|
|
Mr. Mahendra Panjabrao Ghalwat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
MAHUR
|
MH-19-016-015-001/93
(TAKLI)
|
1819016000NRG24150220240655811
|
16/02/2024
|
INDRA SANJAY GHALWAT
|
1819016WL061618
|
INDRA SANJAY GHALWAT
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388026
|
|
MRS INDU SANJAY GHALVAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAHUR
|
MH-19-016-023-001/199
(WANOLA)
|
1819016000NRG24150220240658227
|
16/02/2024
|
Shivpal Premsing Pawar
|
1819016WL061795
|
Shivpal Premsing Pawar
|
1143
|
MAHG0004130
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240388049
|
|
Mr. Shivapal Premasing Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
MAHUR
|
MH-19-016-023-001/30
(WANOLA)
|
1819016000NRG24150220240658232
|
16/02/2024
|
shubham ukandarao pawar
|
1819016WL061795
|
shubham ukandarao pawar
|
1143
|
MAHG0004130
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240389311
|
|
MR SHUBHAM UKANDARAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAHUR
|
MH-19-016-023-001/49
(WANOLA)
|
1819016000NRG24150220240658208
|
16/02/2024
|
Sagar Hemsing Rathod
|
1819016WL061794
|
Sagar Hemsing Rathod
|
1143
|
MAHG0004130
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240388025
|
|
Mr. Sarang Hemasing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
MAHUR
|
MH-19-016-023-001/492
(WANOLA)
|
1819016000NRG24150220240658211
|
16/02/2024
|
shubham fulsing ade
|
1819016WL061794
|
shubham fulsing ade
|
1143
|
MAHG0004130
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240388022
|
|
MR SHUBHAM FULSING ADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAHUR
|
MH-19-016-023-001/50
(WANOLA)
|
1819016000NRG24150220240658212
|
16/02/2024
|
pankaj subhash rathod
|
1819016WL061794
|
pankaj subhash rathod
|
1143
|
MAHG0004130
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240388045
|
|
Mr. Pankaj Subhash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
MAHUR
|
MH-19-016-023-001/51
(WANOLA)
|
1819016000NRG24150220240658213
|
16/02/2024
|
gopal dashrath rathod
|
1819016WL061794
|
gopal dashrath rathod
|
1143
|
MAHG0004130
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240388039
|
|
Mr. Gopal Dasharath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
MAHUR
|
MH-19-016-023-001/702
(WANOLA)
|
1819016000NRG24150220240658198
|
16/02/2024
|
gyanba suybhan shelke
|
1819016WL061792
|
gyanba suybhan shelke
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388009
|
|
GYANBA SURYBHAN SHELAKE
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAHUR
|
MH-19-016-023-001/702
(WANOLA)
|
1819016000NRG24150220240658199
|
16/02/2024
|
shobha gyanba shelke
|
1819016WL061792
|
shobha gyanba shelke
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388013
|
|
SHOBHA GYANBA SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAHUR
|
MH-19-016-023-001/724
(WANOLA)
|
1819016000NRG24150220240658215
|
16/02/2024
|
ASHOK SHANKAR ADE
|
1819016WL061794
|
ASHOK SHANKAR ADE
|
1143
|
MAHG0004130
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240388053
|
|
AMOL SHANKAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAHUR
|
MH-19-016-023-001/724
(WANOLA)
|
1819016000NRG24150220240658217
|
16/02/2024
|
nitin shankar aade
|
1819016WL061794
|
nitin shankar aade
|
1143
|
MAHG0004130
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240388059
|
|
MR NITIN SHANKAR ADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAHUR
|
MH-19-016-023-001/725
(WANOLA)
|
1819016000NRG24150220240658218
|
16/02/2024
|
PUJA RAVIKUMAR ADE
|
1819016WL061794
|
PUJA RAVIKUMAR ADE
|
1143
|
MAHG0004130
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240388050
|
|
POOJA RAVIKUMAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAHUR
|
MH-19-016-023-001/734
(WANOLA)
|
1819016000NRG24150220240658219
|
16/02/2024
|
rohit omprakash rathod
|
1819016WL061794
|
rohit omprakash rathod
|
1143
|
MAHG0004130
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240388028
|
|
Mr. Rohit Omprakash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
MAHUR
|
MH-19-016-023-001/735
(WANOLA)
|
1819016000NRG24150220240658220
|
16/02/2024
|
sawan shaligram rathod
|
1819016WL061794
|
sawan shaligram rathod
|
1143
|
MAHG0004130
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240389313
|
|
Mr. Sawan Shaligram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
MAHUR
|
MH-19-016-023-001/736
(WANOLA)
|
1819016000NRG24150220240658221
|
16/02/2024
|
VIVEK GANESH RATHOD
|
1819016WL061794
|
VIVEK GANESH RATHOD
|
1143
|
MAHG0004130
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240388057
|
|
MR VIVEK GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAHUR
|
MH-19-016-023-001/737
(WANOLA)
|
1819016000NRG24150220240658223
|
16/02/2024
|
ranjana vishal aade
|
1819016WL061794
|
ranjana vishal aade
|
1143
|
MAHG0004130
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240388061
|
|
Miss. Ranjana Vishal Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
MAHUR
|
MH-19-016-029-001/232
(KUPATI MA)
|
1819016029NRG24150220240656801
|
16/02/2024
|
dipak khandu rakade
|
1819016WL061713
|
dipak khandu rakade
|
1143
|
MAHG0004130
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240388017
|
|
Mr. Dipak Khandu Rakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
MAHUR
|
MH-19-016-030-001/300
(SAKUR)
|
1819016000NRG24150220240656832
|
16/02/2024
|
DATTA RAMJI KHOKALE
|
1819016WL061716
|
DATTA RAMJI KHOKALE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387941
|
|
Mr. DATTA RAMAJI KHOKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
MAHUR
|
MH-19-016-030-001/300
(SAKUR)
|
1819016000NRG24150220240656833
|
16/02/2024
|
SHKUNTALA DATTA KHOKALE
|
1819016WL061716
|
SHKUNTALA DATTA KHOKALE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387942
|
|
Mrs. Shakuntala Datta Khokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
MAHUR
|
MH-19-016-030-001/330
(SAKUR)
|
1819016000NRG24150220240656834
|
16/02/2024
|
BALIBAI KHANDERAI BURKULE
|
1819016WL061716
|
BALIBAI KHANDERAI BURKULE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387995
|
|
Mrs. YAMUNA KHANDERAO BURKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
MAHUR
|
MH-19-016-030-001/331
(SAKUR)
|
1819016000NRG24150220240656835
|
16/02/2024
|
raju sitaram karale
|
1819016WL061716
|
raju sitaram karale
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387946
|
|
Mr. Raghunath Sitaram Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
MAHUR
|
MH-19-016-030-001/445
(SAKUR)
|
1819016000NRG24150220240656836
|
16/02/2024
|
Raju Anandrao Badnge
|
1819016WL061716
|
Raju Anandrao Badnge
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388014
|
|
Mr. RAJU ANADRAO BHADANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
MAHUR
|
MH-19-016-030-002/15
(SAKUR)
|
1819016000NRG24150220240656838
|
16/02/2024
|
MALUTAI DATTA WANOLE
|
1819016WL061716
|
MALUTAI DATTA WANOLE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387925
|
|
Mr. MALANBAI DATTA WANOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
MAHUR
|
MH-19-016-030-002/19
(SAKUR)
|
1819016000NRG24150220240656839
|
16/02/2024
|
ANANDA GUNAJI BDNGE
|
1819016WL061716
|
ANANDA GUNAJI BDNGE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387927
|
|
Mr. ANANDRAO GUNAJI BHADANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
MAHUR
|
MH-19-016-030-002/26
(SAKUR)
|
1819016000NRG24150220240656840
|
16/02/2024
|
Ramrao Gunaji Jangale
|
1819016WL061716
|
Ramrao Gunaji Jangale
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387926
|
|
RAMRAV GUNAJI JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
MAHUR
|
MH-19-016-030-002/34
(SAKUR)
|
1819016000NRG24150220240656841
|
16/02/2024
|
Ganesh shamaji bhusare
|
1819016WL061716
|
Ganesh shamaji bhusare
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387924
|
|
Mr. GANESH SAMBHAJI BHUSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
MAHUR
|
MH-19-016-030-002/340
(SAKUR)
|
1819016000NRG24150220240656842
|
16/02/2024
|
prakash hanwata khokale
|
1819016WL061716
|
prakash hanwata khokale
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388020
|
|
MR PRAKASH HANWATA KHEKALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAHUR
|
MH-19-016-030-002/358
(SAKUR)
|
1819016000NRG24150220240656845
|
16/02/2024
|
janabai sambaji sakhare
|
1819016WL061716
|
janabai sambaji sakhare
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387990
|
|
janabai sambaji sakhare
|
INDUSIND BANK(607189)
|
|
138
|
MAHUR
|
MH-19-016-030-002/358
(SAKUR)
|
1819016000NRG24150220240656844
|
16/02/2024
|
sambhaji bhimrao sakhare
|
1819016WL061716
|
sambhaji bhimrao sakhare
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387928
|
|
Mr. SAMBHAJI BHIMRAO SAKHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
MAHUR
|
MH-19-016-030-002/363
(SAKUR)
|
1819016000NRG24150220240656846
|
16/02/2024
|
Omkar Uttam Chirange
|
1819016WL061716
|
Omkar Uttam Chirange
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388058
|
|
OMKAR UTTAM CHIRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAHUR
|
MH-19-016-030-002/421
(SAKUR)
|
1819016000NRG24150220240656847
|
16/02/2024
|
dulbarao bhikaji mazalkar
|
1819016WL061716
|
dulbarao bhikaji mazalkar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387929
|
|
Mr. Dulabarav Bhikaji Mazalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
MAHUR
|
MH-19-016-038-001/38
(PAWNALA)
|
1819016000NRG24150220240655788
|
16/02/2024
|
Puja Govind Kendre
|
1819016WL061616
|
Puja Govind Kendre
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388006
|
|
Mrs. Pooja Govind Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
MAHUR
|
MH-19-016-041-001/123
(SATIGUDA)
|
1819016000NRG24150220240656025
|
16/02/2024
|
Panchibai Pandurang chavhan
|
1819016WL061638
|
Panchibai Pandurang chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387981
|
|
Ms. PANCHIBAI PANDU CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
MAHUR
|
MH-19-016-041-001/123
(SATIGUDA)
|
1819016000NRG24150220240656026
|
16/02/2024
|
Shriram
|
1819016WL061638
|
Shriram
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387945
|
|
Mr. SHREERAM PANDU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
MAHUR
|
MH-19-016-041-001/124
(SATIGUDA)
|
1819016000NRG24150220240656027
|
16/02/2024
|
Sunil Ramesh Chavhan
|
1819016WL061638
|
Sunil Ramesh Chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387976
|
|
Mr. SUNIL RAMESH CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
MAHUR
|
MH-19-016-041-001/125
(SATIGUDA)
|
1819016000NRG24150220240656029
|
16/02/2024
|
shashikala vijay chavhan
|
1819016WL061638
|
shashikala vijay chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387977
|
|
Mrs. Sheshekala Vijay Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
MAHUR
|
MH-19-016-041-001/125
(SATIGUDA)
|
1819016000NRG24150220240656028
|
16/02/2024
|
vijay khamala chavhan
|
1819016WL061638
|
vijay khamala chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387939
|
|
Mr. VIJAY KHAMALA CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
MAHUR
|
MH-19-016-041-001/126
(SATIGUDA)
|
1819016000NRG24150220240656031
|
16/02/2024
|
anita gajanan chavan
|
1819016WL061638
|
anita gajanan chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387992
|
|
anita gajanan chavan
|
INDUSIND BANK(607189)
|
|
148
|
MAHUR
|
MH-19-016-041-001/126
(SATIGUDA)
|
1819016000NRG24150220240656030
|
16/02/2024
|
gajanan khamla chavan
|
1819016WL061638
|
gajanan khamla chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387947
|
|
GAJANAN KHAMLA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
MAHUR
|
MH-19-016-041-001/147
(SATIGUDA)
|
1819016000NRG24150220240656417
|
16/02/2024
|
omkar maniram chavan
|
1819016WL061677
|
omkar maniram chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387985
|
|
OMKAR MANIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAHUR
|
MH-19-016-041-001/147
(SATIGUDA)
|
1819016000NRG24150220240656418
|
16/02/2024
|
rupali omkar chavan
|
1819016WL061677
|
rupali omkar chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387979
|
|
Mrs. Rupali Omkar Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
MAHUR
|
MH-19-016-041-001/150
(SATIGUDA)
|
1819016000NRG24150220240656033
|
16/02/2024
|
babulal gulab chavhan
|
1819016WL061638
|
babulal gulab chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387944
|
|
Mr. BABULAL GULAB CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
MAHUR
|
MH-19-016-041-001/158
(SATIGUDA)
|
1819016000NRG24150220240656421
|
16/02/2024
|
suresh kishan meshram
|
1819016WL061677
|
suresh kishan meshram
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387984
|
|
SURESH KISAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAHUR
|
MH-19-016-041-001/209
(SATIGUDA)
|
1819016000NRG24150220240656423
|
16/02/2024
|
shanlini ganesh jadhav
|
1819016WL061677
|
shanlini ganesh jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387975
|
|
SHALINI GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAHUR
|
MH-19-016-041-001/249
(SATIGUDA)
|
1819016000NRG24150220240656129
|
16/02/2024
|
kavita premdas pawar
|
1819016WL061649
|
kavita premdas pawar
|
1143
|
MAHG0004130
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240387980
|
|
kavita premdas pawar
|
INDUSIND BANK(607189)
|
|
155
|
MAHUR
|
MH-19-016-041-001/288
(SATIGUDA)
|
1819016000NRG24150220240656425
|
16/02/2024
|
avinash suresh meshram
|
1819016WL061677
|
avinash suresh meshram
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388024
|
|
Mr. Avinash Suresh Meshram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
MAHUR
|
MH-19-016-041-001/91
(SATIGUDA)
|
1819016000NRG24150220240656426
|
16/02/2024
|
Sopan Uttam Bende
|
1819016WL061677
|
Sopan Uttam Bende
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387988
|
|
SOPAN UTTAM BENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAHUR
|
MH-19-016-041-001/97
(SATIGUDA)
|
1819016000NRG24150220240656427
|
16/02/2024
|
Baban Badri Jadhav
|
1819016WL061677
|
Baban Badri Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387987
|
|
Mr. BABAN BADRI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186696
|
186696
|
|
|
|
|
|
|
|
|
158
|
MAHUR
|
MH-19-016-041-001/92
(SATIGUDA)
|
1819016000NRG24150220240656130
|
16/02/2024
|
renukabai vijay jadhav
|
1819016WL061649
|
renukabai vijay jadhav
|
1143
|
MAHG0004145
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240387989
|
|
RENUKA VIJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
159
|
MAHUR
|
MH-19-016-021-001/405
(GOKUL GONDEDAON)
|
1819016000NRG24150220240655499
|
16/02/2024
|
ARVIND DATTA RAMEWAR
|
1819016WL061596
|
ARVIND DATTA RAMEWAR
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388056
|
|
ARVIND DATTA RAMEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MAHUR
|
MH-19-016-021-001/405
(GOKUL GONDEDAON)
|
1819016000NRG24150220240655498
|
16/02/2024
|
Parvin Datta Ramewar
|
1819016WL061596
|
Parvin Datta Ramewar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387963
|
|
PRAVIN DATTA RAMEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAHUR
|
MH-19-016-021-001/405
(GOKUL GONDEDAON)
|
1819016000NRG24160220240661768
|
16/02/2024
|
Parvin Datta Ramewar
|
1819016WL062004
|
Parvin Datta Ramewar
|
1143
|
MAHG0004152
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
A114240387964
|
|
PRAVIN DATTA RAMEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAHUR
|
MH-19-016-021-001/459
(GOKUL GONDEDAON)
|
1819016000NRG24150220240655500
|
16/02/2024
|
Srithi Gajanan Ramewar
|
1819016WL061596
|
Srithi Gajanan Ramewar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388067
|
|
MISS GONEVAAR SRUTHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAHUR
|
MH-19-016-021-001/459
(GOKUL GONDEDAON)
|
1819016000NRG24150220240655501
|
16/02/2024
|
Srithi Gajanan Ramewar
|
1819016WL061596
|
Srithi Gajanan Ramewar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388066
|
|
MISS GONEVAAR SRUTHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAHUR
|
MH-19-016-021-002/212
(GOKUL GONDEDAON)
|
1819016000NRG24160220240661769
|
16/02/2024
|
sandip ghuphandu rakesh
|
1819016WL062004
|
sandip ghuphandu rakesh
|
1143
|
MAHG0004152
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
A114240387920
|
|
SANDIP UKANDA RAKESH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
165
|
MAHUR
|
MH-19-016-021-002/212
(GOKUL GONDEDAON)
|
1819016000NRG24160220240661770
|
16/02/2024
|
shital sandip rakesh
|
1819016WL062004
|
shital sandip rakesh
|
1143
|
MAHG0004152
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
A114240387970
|
|
Mrs. SHITAL SANDIP RAKESH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
MAHUR
|
MH-19-016-021-002/213
(GOKUL GONDEDAON)
|
1819016000NRG24160220240661771
|
16/02/2024
|
Bandu
|
1819016WL062004
|
Bandu
|
1143
|
MAHG0004152
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
A114240387919
|
|
Mr. BANDU UKANDU RAKESH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
MAHUR
|
MH-19-016-021-002/213
(GOKUL GONDEDAON)
|
1819016000NRG24160220240661772
|
16/02/2024
|
ipalin bandu rakesh
|
1819016WL062004
|
ipalin bandu rakesh
|
1143
|
MAHG0004152
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
A114240389323
|
|
Mrs. SHALINI BANDU RAKESH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
MAHUR
|
MH-19-016-021-002/219
(GOKUL GONDEDAON)
|
1819016000NRG24160220240661774
|
16/02/2024
|
Narendra Ram Wankhede
|
1819016WL062004
|
Narendra Ram Wankhede
|
1143
|
MAHG0004152
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
A114240387921
|
|
Mr. NARENDRA RAMA WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
MAHUR
|
MH-19-016-021-002/274
(GOKUL GONDEDAON)
|
1819016000NRG24160220240661777
|
16/02/2024
|
Bebibai Namdev Raut
|
1819016WL062004
|
Bebibai Namdev Raut
|
1143
|
MAHG0004152
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
A114240389357
|
|
Mr. BABYTAI NAMDEO RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
MAHUR
|
MH-19-016-021-002/275
(GOKUL GONDEDAON)
|
1819016000NRG24150220240655511
|
16/02/2024
|
akash sravan ramewar
|
1819016WL061596
|
akash sravan ramewar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387991
|
|
Mr. AAKASH SHRAWAN RAMEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
MAHUR
|
MH-19-016-021-002/275
(GOKUL GONDEDAON)
|
1819016000NRG24150220240655510
|
16/02/2024
|
santosh sravan ramewar
|
1819016WL061596
|
santosh sravan ramewar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389324
|
|
SANTOSH SHRAVAN RAMEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAHUR
|
MH-19-016-021-002/275
(GOKUL GONDEDAON)
|
1819016000NRG24150220240655504
|
16/02/2024
|
Sharwan Gunaji Ramewar
|
1819016WL061596
|
Sharwan Gunaji Ramewar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387969
|
|
Mr. SHRAVAN GUNAJI RAMEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
MAHUR
|
MH-19-016-021-002/275
(GOKUL GONDEDAON)
|
1819016000NRG24150220240655508
|
16/02/2024
|
Sharwan Gunaji Ramewar
|
1819016WL061596
|
Sharwan Gunaji Ramewar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387968
|
|
Mr. SHRAVAN GUNAJI RAMEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
MAHUR
|
MH-19-016-021-002/275
(GOKUL GONDEDAON)
|
1819016000NRG24150220240655509
|
16/02/2024
|
VANDANA SHRAWAN RAMEWAR
|
1819016WL061596
|
VANDANA SHRAWAN RAMEWAR
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387967
|
|
VANDANA SHRAWAN RAMEWAR
|
INDUSIND BANK(607189)
|
|
175
|
MAHUR
|
MH-19-016-021-002/297
(GOKUL GONDEDAON)
|
1819016000NRG24150220240655512
|
16/02/2024
|
shivaji gunaji sangewar
|
1819016WL061596
|
shivaji gunaji sangewar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387962
|
|
MR SHIVAJI GUNAJI RAMEWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAHUR
|
MH-19-016-021-003/353
(GOKUL GONDEDAON)
|
1819016000NRG24150220240655519
|
16/02/2024
|
PRAVIN PRAKSH GAVNDE
|
1819016WL061596
|
PRAVIN PRAKSH GAVNDE
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387950
|
|
Mr. PRAVIN PRAKASH GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
MAHUR
|
MH-19-016-021-003/353
(GOKUL GONDEDAON)
|
1819016000NRG24150220240655517
|
16/02/2024
|
SHOBHA PRAKASH GAVNDE
|
1819016WL061596
|
SHOBHA PRAKASH GAVNDE
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387923
|
|
Mrs. SHOBHABAI PRAKASH GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
MAHUR
|
MH-19-016-021-003/353
(GOKUL GONDEDAON)
|
1819016000NRG24150220240655518
|
16/02/2024
|
SHOBHA PRAKASH GAVNDE
|
1819016WL061596
|
SHOBHA PRAKASH GAVNDE
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387922
|
|
Mrs. SHOBHABAI PRAKASH GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
MAHUR
|
MH-19-016-021-003/368
(GOKUL GONDEDAON)
|
1819016000NRG24160220240661780
|
16/02/2024
|
gajanan shankar kadukar
|
1819016WL062004
|
gajanan shankar kadukar
|
1143
|
MAHG0004152
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
A114240387961
|
|
MR GAJANAN SHANKAR KADUKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAHUR
|
MH-19-016-021-003/368
(GOKUL GONDEDAON)
|
1819016000NRG24160220240661781
|
16/02/2024
|
laxmi gajanan kadukar
|
1819016WL062004
|
laxmi gajanan kadukar
|
1143
|
MAHG0004152
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
A114240387978
|
|
Mrs. LAXMIBAI GAJANAN KADUKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
MAHUR
|
MH-19-016-041-001/137
(SATIGUDA)
|
1819016000NRG24160220240661692
|
16/02/2024
|
lata raju rathod
|
1819016WL061992
|
lata raju rathod
|
1143
|
MAHG0004152
|
1555
|
1555
|
Processed
|
24/04/2024
|
|
A114240387983
|
|
LATABAI RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAHUR
|
MH-19-016-041-001/140
(SATIGUDA)
|
1819016000NRG24160220240661696
|
16/02/2024
|
Sulibai Suresh Pawar
|
1819016WL061992
|
Sulibai Suresh Pawar
|
1143
|
MAHG0004152
|
1555
|
1555
|
Processed
|
24/04/2024
|
|
A114240387986
|
|
SUBHIBAI SURESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAHUR
|
MH-19-016-041-001/143
(SATIGUDA)
|
1819016000NRG24160220240661697
|
16/02/2024
|
Gokul Pandu Rathod
|
1819016WL061992
|
Gokul Pandu Rathod
|
1143
|
MAHG0004152
|
1555
|
1555
|
Processed
|
24/04/2024
|
|
A114240387943
|
|
GOKUL PANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAHUR
|
MH-19-016-041-001/146
(SATIGUDA)
|
1819016000NRG24160220240661700
|
16/02/2024
|
Ashabai Vinod Chavhan
|
1819016WL061992
|
Ashabai Vinod Chavhan
|
1143
|
MAHG0004152
|
1555
|
1555
|
Processed
|
24/04/2024
|
|
A114240387982
|
|
Ms. ASHA VINOD CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
MAHUR
|
MH-19-016-041-001/254
(SATIGUDA)
|
1819016000NRG24160220240661701
|
16/02/2024
|
Omkar Suresh Pawar
|
1819016WL061992
|
Omkar Suresh Pawar
|
1143
|
MAHG0004152
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240388029
|
|
Mr. Omkar Suresh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
MAHUR
|
MH-19-016-041-001/292
(SATIGUDA)
|
1819016000NRG24160220240661703
|
16/02/2024
|
Arti Siddheshwar Pawar
|
1819016WL061992
|
Arti Siddheshwar Pawar
|
1143
|
MAHG0004152
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240388054
|
|
Mrs. Aarti Sidheswar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
MAHUR
|
MH-19-016-041-001/292
(SATIGUDA)
|
1819016000NRG24160220240661702
|
16/02/2024
|
siddheshwar suresh pawar
|
1819016WL061992
|
siddheshwar suresh pawar
|
1143
|
MAHG0004152
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240388068
|
|
Mrs. SIDESHWAR SURESH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
MAHUR
|
MH-19-016-061-001/1002
(WAI BAZAR)
|
1819016000NRG24150220240655600
|
16/02/2024
|
SAHISTA PARVIN MATIN
|
1819016WL061601
|
SAHISTA PARVIN MATIN
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388003
|
|
Mrs. Shahista Parvin Matin Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
MAHUR
|
MH-19-016-061-001/123
(WAI BAZAR)
|
1819016000NRG24150220240655472
|
16/02/2024
|
AJIM MAKSUD SHEKH
|
1819016WL061590
|
AJIM MAKSUD SHEKH
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240389331
|
|
Mr. SK AJIM SK MAKSOOD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
MAHUR
|
MH-19-016-061-001/123
(WAI BAZAR)
|
1819016000NRG24150220240655473
|
16/02/2024
|
SHANAJ AJIM
|
1819016WL061590
|
SHANAJ AJIM
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240387958
|
|
Mrs. SHAHNAJ SK AAJIM SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
MAHUR
|
MH-19-016-061-001/125
(WAI BAZAR)
|
1819016000NRG24140220240653319
|
16/02/2024
|
sunil datta madavi
|
1819016WL061454
|
sunil datta madavi
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387996
|
|
Mr. SUNIL DATTA MADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
MAHUR
|
MH-19-016-061-001/167
(WAI BAZAR)
|
1819016000NRG24140220240653685
|
16/02/2024
|
satish maroti khrate
|
1819016WL061465
|
satish maroti khrate
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388063
|
|
MR SANTOSH MAROTI KHARATE
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAHUR
|
MH-19-016-061-001/1974
(WAI BAZAR)
|
1819016000NRG24140220240653686
|
16/02/2024
|
Lata Amol Suroshe
|
1819016WL061465
|
Lata Amol Suroshe
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387948
|
|
Mrs. LATA AMOL SUROSHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
MAHUR
|
MH-19-016-061-001/258
(WAI BAZAR)
|
1819016000NRG24140220240653320
|
16/02/2024
|
Laxman Pandurang Pande
|
1819016WL061454
|
Laxman Pandurang Pande
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389330
|
|
Mr. LAXMAN PANDURANG PANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
MAHUR
|
MH-19-016-061-001/29
(WAI BAZAR)
|
1819016000NRG24140220240653321
|
16/02/2024
|
ramchandr P pande
|
1819016WL061454
|
ramchandr P pande
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387949
|
|
Mr. RAMCHANDRA PANDURANG PANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
MAHUR
|
MH-19-016-061-001/321
(WAI BAZAR)
|
1819016000NRG24140220240653323
|
16/02/2024
|
MAJIDKHAN SALIMKHAN
|
1819016WL061454
|
MAJIDKHAN SALIMKHAN
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389335
|
|
Mr. Majidkhan Salimkhan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
MAHUR
|
MH-19-016-061-001/321
(WAI BAZAR)
|
1819016000NRG24140220240653324
|
16/02/2024
|
SAJIYABI MAJITKHAN
|
1819016WL061454
|
SAJIYABI MAJITKHAN
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387960
|
|
Mrs. Shafiyabi Majit Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
MAHUR
|
MH-19-016-061-001/350
(WAI BAZAR)
|
1819016000NRG24140220240653326
|
16/02/2024
|
Parvin
|
1819016WL061454
|
Parvin
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387959
|
|
Mrs. PARVINBI SHABBIR KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
MAHUR
|
MH-19-016-061-001/350
(WAI BAZAR)
|
1819016000NRG24140220240653325
|
16/02/2024
|
Shabirkhan
|
1819016WL061454
|
Shabirkhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389333
|
|
Mr. SHABBIR AMIR KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
MAHUR
|
MH-19-016-061-001/441
(WAI BAZAR)
|
1819016000NRG24140220240653688
|
16/02/2024
|
Jyotna Santosh Nale
|
1819016WL061465
|
Jyotna Santosh Nale
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387957
|
|
Mrs. JOSTANA SANTOSH NALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
MAHUR
|
MH-19-016-061-001/441
(WAI BAZAR)
|
1819016000NRG24140220240653687
|
16/02/2024
|
Santosh Govindrav Nale
|
1819016WL061465
|
Santosh Govindrav Nale
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389358
|
|
Mr. SANTOSH GOVINDA NALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
MAHUR
|
MH-19-016-061-001/486
(WAI BAZAR)
|
1819016000NRG24140220240653327
|
16/02/2024
|
julab kha ramjankha
|
1819016WL061454
|
julab kha ramjankha
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387918
|
|
Mr. GULABKHAN RAMJANKHAN KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
MAHUR
|
MH-19-016-061-001/557
(WAI BAZAR)
|
1819016000NRG24150220240655601
|
16/02/2024
|
SALMAN FIROJ PATHAN
|
1819016WL061601
|
SALMAN FIROJ PATHAN
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389321
|
|
Mr. SALMAN FIROJKHAN KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
MAHUR
|
MH-19-016-061-001/58
(WAI BAZAR)
|
1819016000NRG24150220240655602
|
16/02/2024
|
MOHIN FARIS SHEKH
|
1819016WL061601
|
MOHIN FARIS SHEKH
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388047
|
|
MR MOHIN FARID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAHUR
|
MH-19-016-061-001/584
(WAI BAZAR)
|
1819016000NRG24150220240655603
|
16/02/2024
|
farukh shekh yasin
|
1819016WL061601
|
farukh shekh yasin
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389332
|
|
Mr. FARUKH YASIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
MAHUR
|
MH-19-016-061-001/618
(WAI BAZAR)
|
1819016000NRG24150220240655477
|
16/02/2024
|
ahamad doulatkhan
|
1819016WL061590
|
ahamad doulatkhan
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240389329
|
|
Mr. AHEMAD DAULATKHAN KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
MAHUR
|
MH-19-016-061-001/618
(WAI BAZAR)
|
1819016000NRG24150220240655478
|
16/02/2024
|
ashiya ahamad
|
1819016WL061590
|
ashiya ahamad
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240387965
|
|
Mrs. ASHIYABI AHEMAD KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
MAHUR
|
MH-19-016-061-001/618
(WAI BAZAR)
|
1819016000NRG24140220240653689
|
16/02/2024
|
nina
|
1819016WL061465
|
nina
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388055
|
|
MRS HINAPARVIN YUNUS KHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAHUR
|
MH-19-016-061-001/619
(WAI BAZAR)
|
1819016000NRG24150220240655604
|
16/02/2024
|
AFSAR GAFUR
|
1819016WL061601
|
AFSAR GAFUR
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387951
|
|
Mr. Afsar Gafur Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
MAHUR
|
MH-19-016-061-001/635
(WAI BAZAR)
|
1819016000NRG24140220240653690
|
16/02/2024
|
bajrang bhaurao namulwar
|
1819016WL061465
|
bajrang bhaurao namulwar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387955
|
|
MR BAJRANG BHAURAO NAMULVAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAHUR
|
MH-19-016-061-001/64
(WAI BAZAR)
|
1819016000NRG24140220240653329
|
16/02/2024
|
Renuka Vishnu Kumre
|
1819016WL061454
|
Renuka Vishnu Kumre
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387966
|
|
Mrs. RENUKA VISHNU KUMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
MAHUR
|
MH-19-016-061-001/64
(WAI BAZAR)
|
1819016000NRG24140220240653328
|
16/02/2024
|
Vishnu Namdev Kumre
|
1819016WL061454
|
Vishnu Namdev Kumre
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388010
|
|
Mr. Vishnu Namdev Kumre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
MAHUR
|
MH-19-016-061-001/687
(WAI BAZAR)
|
1819016000NRG24150220240655480
|
16/02/2024
|
jamila yusuf
|
1819016WL061590
|
jamila yusuf
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240387974
|
|
Mrs. JAMILA BANO MAHAMMAD YUSUF AKBANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
MAHUR
|
MH-19-016-061-001/710
(WAI BAZAR)
|
1819016000NRG24150220240655605
|
16/02/2024
|
Sagirabi Ibrahim
|
1819016WL061601
|
Sagirabi Ibrahim
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387993
|
|
Mrs. SAGIRABI IBRAHIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
MAHUR
|
MH-19-016-061-001/763
(WAI BAZAR)
|
1819016000NRG24150220240655481
|
16/02/2024
|
Afroj Usman
|
1819016WL061590
|
Afroj Usman
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240389320
|
|
Mr. AFROJ USMAN SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
MAHUR
|
MH-19-016-061-001/763
(WAI BAZAR)
|
1819016000NRG24150220240655482
|
16/02/2024
|
Sultana Afroj
|
1819016WL061590
|
Sultana Afroj
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240389319
|
|
Mr. SULTANA AFROJ SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
MAHUR
|
MH-19-016-061-001/933
(WAI BAZAR)
|
1819016000NRG24150220240655606
|
16/02/2024
|
MOHASIN SE SAIAD
|
1819016WL061601
|
MOHASIN SE SAIAD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388011
|
|
Mr. Shaikh Mosin Shaikh Saeed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89902
|
89902
|
|
|
|
|
|
|
|
|
218
|
MAHUR
|
MH-19-016-030-002/340
(SAKUR)
|
1819016000NRG24150220240656843
|
16/02/2024
|
Indubai Parkash Khokale
|
1819016WL061716
|
Indubai Parkash Khokale
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387973
|
|
Mrs. INDUBAI PRAKASH KHEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
219
|
MAHUR
|
MH-19-016-002-001/88
(SHEKAPUR)
|
1819016000NRG24150220240655785
|
16/02/2024
|
dinesh maroti pawar
|
1819016WL061615
|
dinesh maroti pawar
|
431601
|
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240388075
|
|
DINESH MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MAHUR
|
MH-19-016-008-001/232
(TANDALA)
|
1819016000NRG24150220240655902
|
16/02/2024
|
fakir madar shekh
|
1819016WL061629
|
fakir madar shekh
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388071
|
|
Mr. Shaikh Fakir Shaikh Madar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
MAHUR
|
MH-19-016-015-001/15
(TAKLI)
|
1819016000NRG24150220240655813
|
16/02/2024
|
laxmibai vishanu kale
|
1819016WL061619
|
laxmibai vishanu kale
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389363
|
|
LAXMIBAI VISHNU KALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
222
|
MAHUR
|
MH-19-016-015-001/24
(TAKLI)
|
1819016000NRG24150220240655821
|
16/02/2024
|
suresh k mudhal
|
1819016WL061619
|
suresh k mudhal
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389362
|
|
MR SURESH KAMANRAO MUDHOLAKAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAHUR
|
MH-19-016-021-002/225
(GOKUL GONDEDAON)
|
1819016000NRG24150220240655502
|
16/02/2024
|
sachin
|
1819016WL061596
|
sachin
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388076
|
|
SACHIN MANOHAR KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MAHUR
|
MH-19-016-021-002/225
(GOKUL GONDEDAON)
|
1819016000NRG24150220240655503
|
16/02/2024
|
sachin
|
1819016WL061596
|
sachin
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389304
|
|
SACHIN MANOHAR KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MAHUR
|
MH-19-016-021-002/297
(GOKUL GONDEDAON)
|
1819016000NRG24150220240655513
|
16/02/2024
|
janabai shivaji sangewar
|
1819016WL061596
|
janabai shivaji sangewar
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388072
|
|
Mrs. JANABAI SHIVAJI RAMEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
MAHUR
|
MH-19-016-021-002/343
(GOKUL GONDEDAON)
|
1819016000NRG24150220240655515
|
16/02/2024
|
kalpana
|
1819016WL061596
|
kalpana
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388073
|
|
Mrs. KALPANABAI DATTA RAMEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
MAHUR
|
MH-19-016-021-002/343
(GOKUL GONDEDAON)
|
1819016000NRG24150220240655516
|
16/02/2024
|
sangita
|
1819016WL061596
|
sangita
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388074
|
|
SANGITA DATTA RAMEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MAHUR
|
MH-19-016-023-001/3
(WANOLA)
|
1819016000NRG24150220240658230
|
16/02/2024
|
ganesh gangu jadhav
|
1819016WL061795
|
ganesh gangu jadhav
|
431601
|
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240389309
|
|
Mr. Ganesh Gangu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
MAHUR
|
MH-19-016-023-001/3
(WANOLA)
|
1819016000NRG24150220240658231
|
16/02/2024
|
sunita ganesh jadhav
|
1819016WL061795
|
sunita ganesh jadhav
|
431601
|
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240389308
|
|
MRS SUNITA GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAHUR
|
MH-19-016-023-001/305
(WANOLA)
|
1819016000NRG24150220240658191
|
16/02/2024
|
Aruna Raghunath wanjare
|
1819016WL061792
|
Aruna Raghunath wanjare
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388069
|
|
ARUNA RAGHUNATH VANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MAHUR
|
MH-19-016-023-001/305
(WANOLA)
|
1819016000NRG24150220240658192
|
16/02/2024
|
Sushil Raghunath wanjare
|
1819016WL061792
|
Sushil Raghunath wanjare
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389307
|
|
MR SUSHIL VANJARE
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAHUR
|
MH-19-016-023-001/316
(WANOLA)
|
1819016000NRG24150220240658195
|
16/02/2024
|
mirabai tukaram jdhav
|
1819016WL061792
|
mirabai tukaram jdhav
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389305
|
|
Mrs. Mirabai Tukaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
MAHUR
|
MH-19-016-023-001/316
(WANOLA)
|
1819016000NRG24150220240658194
|
16/02/2024
|
tukaram ramsing jadhav
|
1819016WL061792
|
tukaram ramsing jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389306
|
|
Mr. Tukaram Ramsing Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
MAHUR
|
MH-19-016-023-001/367
(WANOLA)
|
1819016000NRG24150220240658196
|
16/02/2024
|
madhav tukaram selke
|
1819016WL061792
|
madhav tukaram selke
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240388070
|
|
MADHAV TUKARAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MAHUR
|
MH-19-016-023-001/373
(WANOLA)
|
1819016000NRG24150220240658197
|
16/02/2024
|
sushila ganpat aamte
|
1819016WL061792
|
sushila ganpat aamte
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389310
|
|
Mrs. Sushila Ganpat Amte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
MAHUR
|
MH-19-016-041-001/137
(SATIGUDA)
|
1819016000NRG24160220240661691
|
16/02/2024
|
raju chandrbhan pawar
|
1819016WL061992
|
raju chandrbhan pawar
|
431601
|
|
1555
|
1555
|
Processed
|
24/04/2024
|
|
A114240387935
|
|
RAJU CHANDRABHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MAHUR
|
MH-19-016-041-001/140
(SATIGUDA)
|
1819016000NRG24160220240661695
|
16/02/2024
|
suresh sadashiv pawar
|
1819016WL061992
|
suresh sadashiv pawar
|
431601
|
|
1555
|
1555
|
Processed
|
24/04/2024
|
|
A114240387933
|
|
SURESH SADASHIV PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
238
|
MAHUR
|
MH-19-016-041-001/146
(SATIGUDA)
|
1819016000NRG24160220240661699
|
16/02/2024
|
vinod
|
1819016WL061992
|
vinod
|
431601
|
|
1555
|
1555
|
Processed
|
24/04/2024
|
|
A114240387936
|
|
VINOD DAMALA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MAHUR
|
MH-19-016-041-001/147
(SATIGUDA)
|
1819016000NRG24150220240656416
|
16/02/2024
|
maniram
|
1819016WL061677
|
maniram
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387932
|
|
Mr. MANIRAM DAMALA CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
MAHUR
|
MH-19-016-041-001/148
(SATIGUDA)
|
1819016000NRG24150220240656032
|
16/02/2024
|
chintaman
|
1819016WL061638
|
chintaman
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240387934
|
|
Mr. CHINTAMAN NATHU CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
MAHUR
|
MH-19-016-041-001/94
(SATIGUDA)
|
1819016000NRG24150220240656131
|
16/02/2024
|
ganesh narsing jadhav
|
1819016WL061649
|
ganesh narsing jadhav
|
431601
|
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240387937
|
|
GANESH NURSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MAHUR
|
MH-19-016-041-001/94
(SATIGUDA)
|
1819016000NRG24150220240656132
|
16/02/2024
|
rekhabai ganesh jadhav
|
1819016WL061649
|
rekhabai ganesh jadhav
|
431601
|
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240387938
|
|
REKHA GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MAHUR
|
MH-19-016-061-001/295
(WAI BAZAR)
|
1819016000NRG24140220240653322
|
16/02/2024
|
taslimabi
|
1819016WL061454
|
taslimabi
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240389353
|
|
Mrs. TASLIM PARVIN NASRULA KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40149
|
40149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388282
|
388282
|
|
|
|
|
|
|
|