|
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-19-016-003-001/179
(LANJI)
|
1819016000NRG24260320240851526
|
27/03/2024
|
tanaji
|
1819016WL075848
|
tanaji
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229222
|
|
MR TANAJI RAMCHANDRA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUR
|
MH-19-016-003-001/2
(LANJI)
|
1819016000NRG24260320240851528
|
27/03/2024
|
gajanan shamrao kotewar
|
1819016WL075848
|
gajanan shamrao kotewar
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247229204
|
|
MR GAJANAN SHYAMRAO KOTTEWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHUR
|
MH-19-016-003-001/2
(LANJI)
|
1819016000NRG24260320240851530
|
27/03/2024
|
Suwrna gajanan kottewar
|
1819016WL075848
|
Suwrna gajanan kottewar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229249
|
|
MRS SUVRNA GAJANAN KOTTEWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUR
|
MH-19-016-003-001/2
(LANJI)
|
1819016000NRG24260320240851529
|
27/03/2024
|
vijay shamrao kotewar
|
1819016WL075848
|
vijay shamrao kotewar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229202
|
|
MR VIJAY SHAMRAO KOTTEWAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUR
|
MH-19-016-012-001/101
(LAKHMAPUR)
|
1819016000NRG24220320240822139
|
27/03/2024
|
akash prakash pawar
|
1819016WL074122
|
akash prakash pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229185
|
|
MR AKASH PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHUR
|
MH-19-016-012-001/102
(LAKHMAPUR)
|
1819016000NRG24220320240822142
|
27/03/2024
|
balagi devising jadhav
|
1819016WL074122
|
balagi devising jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229260
|
|
MR BALAJI DEVISING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHUR
|
MH-19-016-012-001/106
(LAKHMAPUR)
|
1819016000NRG24220320240822143
|
27/03/2024
|
motiram bhoju rathod
|
1819016WL074122
|
motiram bhoju rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229194
|
|
MR MOTIRAM BHOJU RATHPD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUR
|
MH-19-016-012-001/116
(LAKHMAPUR)
|
1819016000NRG24220320240822145
|
27/03/2024
|
anil kapura rathod
|
1819016WL074122
|
anil kapura rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229212
|
|
MR ANIL KAPURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUR
|
MH-19-016-012-001/116
(LAKHMAPUR)
|
1819016000NRG24220320240822146
|
27/03/2024
|
pramila anil rathod
|
1819016WL074122
|
pramila anil rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229223
|
|
pramila anil rathod
|
INDUSIND BANK(607189)
|
|
10
|
MAHUR
|
MH-19-016-012-001/125
(LAKHMAPUR)
|
1819016000NRG24220320240822149
|
27/03/2024
|
vasanta r chavhan
|
1819016WL074122
|
vasanta r chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229186
|
|
MR VASANT RAMJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHUR
|
MH-19-016-012-001/131
(LAKHMAPUR)
|
1819016000NRG24220320240822152
|
27/03/2024
|
vinod ramsing rathod
|
1819016WL074122
|
vinod ramsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229238
|
|
MR VINOD RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHUR
|
MH-19-016-012-001/134
(LAKHMAPUR)
|
1819016000NRG24220320240822154
|
27/03/2024
|
kishor waman ade
|
1819016WL074122
|
kishor waman ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229224
|
|
MR KISHOR VAMAN ADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHUR
|
MH-19-016-012-001/134
(LAKHMAPUR)
|
1819016000NRG24220320240822155
|
27/03/2024
|
shivnanda kishor ade
|
1819016WL074122
|
shivnanda kishor ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229241
|
|
SHIVANANDA KISHOR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHUR
|
MH-19-016-012-001/140
(LAKHMAPUR)
|
1819016000NRG24220320240822157
|
27/03/2024
|
premila tukaram rathod
|
1819016WL074122
|
premila tukaram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229192
|
|
PREMILABAI TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHUR
|
MH-19-016-012-001/141
(LAKHMAPUR)
|
1819016000NRG24220320240822158
|
27/03/2024
|
arjun partapsing rathod
|
1819016WL074122
|
arjun partapsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229211
|
|
MR ARJUN PRATAP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUR
|
MH-19-016-012-001/145
(LAKHMAPUR)
|
1819016000NRG24220320240822163
|
27/03/2024
|
savita vinod rathod
|
1819016WL074122
|
savita vinod rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229234
|
|
MR SAVITA VINODPRATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHUR
|
MH-19-016-012-001/145
(LAKHMAPUR)
|
1819016000NRG24220320240822162
|
27/03/2024
|
vinod partapsing rathod
|
1819016WL074122
|
vinod partapsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229219
|
|
MR VINOD PRATAP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHUR
|
MH-19-016-012-001/154
(LAKHMAPUR)
|
1819016000NRG24220320240822165
|
27/03/2024
|
Anita Santish Pawar
|
1819016WL074122
|
Anita Santish Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229217
|
|
MRS ANITA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHUR
|
MH-19-016-012-001/154
(LAKHMAPUR)
|
1819016000NRG24220320240822164
|
27/03/2024
|
Santosh Baliram Pawar
|
1819016WL074122
|
Santosh Baliram Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229218
|
|
MR SANTOSH BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHUR
|
MH-19-016-012-001/279
(LAKHMAPUR)
|
1819016000NRG24220320240822171
|
27/03/2024
|
aruna vijay rathod
|
1819016WL074122
|
aruna vijay rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229243
|
|
MRS ARUNA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHUR
|
MH-19-016-012-001/279
(LAKHMAPUR)
|
1819016000NRG24220320240822170
|
27/03/2024
|
vijay seva rathod
|
1819016WL074122
|
vijay seva rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229228
|
|
MR VIJAY SEVA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHUR
|
MH-19-016-012-001/318
(LAKHMAPUR)
|
1819016000NRG24220320240822201
|
27/03/2024
|
vimal govind rathod
|
1819016WL074123
|
vimal govind rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229244
|
|
Mrs. Vimal Govind Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
MAHUR
|
MH-19-016-012-001/351
(LAKHMAPUR)
|
1819016000NRG24260320240852076
|
27/03/2024
|
anita rohidash rathod
|
1819016WL075886
|
anita rohidash rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229253
|
|
MRS ANITA ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHUR
|
MH-19-016-012-001/351
(LAKHMAPUR)
|
1819016000NRG24260320240852075
|
27/03/2024
|
rohidas narayan rathod
|
1819016WL075886
|
rohidas narayan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229189
|
|
MR ROHIDASNARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHUR
|
MH-19-016-012-001/356
(LAKHMAPUR)
|
1819016000NRG24260320240852462
|
27/03/2024
|
inadal soma pawar
|
1819016WL075905
|
inadal soma pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229240
|
|
MR INDAL SOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHUR
|
MH-19-016-012-001/356
(LAKHMAPUR)
|
1819016000NRG24260320240852463
|
27/03/2024
|
situbai indal pawar
|
1819016WL075905
|
situbai indal pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229245
|
|
MRS SINDUBAI INDAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHUR
|
MH-19-016-012-001/358
(LAKHMAPUR)
|
1819016000NRG24220320240822175
|
27/03/2024
|
Jyostana Sanjay Ade
|
1819016WL074122
|
Jyostana Sanjay Ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229267
|
|
MRS JOTSNA SANJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHUR
|
MH-19-016-012-001/358
(LAKHMAPUR)
|
1819016000NRG24220320240822173
|
27/03/2024
|
mohan ade
|
1819016WL074122
|
mohan ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229213
|
|
MR MOHAN BAKSHI ADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHUR
|
MH-19-016-012-001/358
(LAKHMAPUR)
|
1819016000NRG24220320240822174
|
27/03/2024
|
Sanjay Mohan Ade
|
1819016WL074122
|
Sanjay Mohan Ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229252
|
|
MR SANJAY MOHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHUR
|
MH-19-016-012-001/367
(LAKHMAPUR)
|
1819016000NRG24220320240822204
|
27/03/2024
|
aruna vinod rathod
|
1819016WL074123
|
aruna vinod rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229262
|
|
Miss. Aruna Vinod Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
MAHUR
|
MH-19-016-012-001/367
(LAKHMAPUR)
|
1819016000NRG24220320240822205
|
27/03/2024
|
gajanan thakur rathod
|
1819016WL074123
|
gajanan thakur rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229182
|
|
Mr. GAJANAN THAKARU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
MAHUR
|
MH-19-016-012-001/367
(LAKHMAPUR)
|
1819016000NRG24220320240822206
|
27/03/2024
|
vandana gajanan rathod
|
1819016WL074123
|
vandana gajanan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229233
|
|
MRS VANDNA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHUR
|
MH-19-016-012-001/368
(LAKHMAPUR)
|
1819016000NRG24220320240822176
|
27/03/2024
|
devising hiraman rathod
|
1819016WL074122
|
devising hiraman rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229196
|
|
MR DEVISING HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHUR
|
MH-19-016-012-001/408
(LAKHMAPUR)
|
1819016000NRG24220320240822180
|
27/03/2024
|
vasudev ramdhan jadav
|
1819016WL074122
|
vasudev ramdhan jadav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229205
|
|
MR VASUDEV RAMDHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHUR
|
MH-19-016-012-001/465
(LAKHMAPUR)
|
1819016000NRG24260320240852419
|
27/03/2024
|
babarao chinsing pawar
|
1819016WL075900
|
babarao chinsing pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229214
|
|
MR BABARAO CHENSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHUR
|
MH-19-016-012-001/465
(LAKHMAPUR)
|
1819016000NRG24260320240852421
|
27/03/2024
|
Chagan Babarao Pawar
|
1819016WL075900
|
Chagan Babarao Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229226
|
|
MR CHAGAN BABARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHUR
|
MH-19-016-012-001/465
(LAKHMAPUR)
|
1819016000NRG24260320240852420
|
27/03/2024
|
kavita babarao pawar
|
1819016WL075900
|
kavita babarao pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229246
|
|
MRS KAVITA BABARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHUR
|
MH-19-016-012-001/499
(LAKHMAPUR)
|
1819016000NRG24220320240822181
|
27/03/2024
|
DINESH NARAYAN JADHAV
|
1819016WL074122
|
DINESH NARAYAN JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229247
|
|
MR DINESH NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHUR
|
MH-19-016-012-001/722
(LAKHMAPUR)
|
1819016000NRG24260320240852067
|
27/03/2024
|
mangushree suresh rathod
|
1819016WL075885
|
mangushree suresh rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229251
|
|
Miss. Manju Suresh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
MAHUR
|
MH-19-016-012-001/722
(LAKHMAPUR)
|
1819016000NRG24260320240852066
|
27/03/2024
|
suresh ratan rathod
|
1819016WL075885
|
suresh ratan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229250
|
|
MR SURESH RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHUR
|
MH-19-016-012-001/730
(LAKHMAPUR)
|
1819016000NRG24260320240852465
|
27/03/2024
|
rohidash ukanda rathod
|
1819016WL075905
|
rohidash ukanda rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229232
|
|
Mr. Rohidas Ukanda Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
MAHUR
|
MH-19-016-012-001/782
(LAKHMAPUR)
|
1819016000NRG24220320240822184
|
27/03/2024
|
ranjana vasant rathod
|
1819016WL074122
|
ranjana vasant rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229259
|
|
MRS RANJANA VASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHUR
|
MH-19-016-012-001/91
(LAKHMAPUR)
|
1819016000NRG24220320240822187
|
27/03/2024
|
bandu rupsing rathod
|
1819016WL074122
|
bandu rupsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229197
|
|
MR BANDU RUPSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHUR
|
MH-19-016-012-001/91
(LAKHMAPUR)
|
1819016000NRG24220320240822188
|
27/03/2024
|
latabai bandu rathod
|
1819016WL074122
|
latabai bandu rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229239
|
|
MRS LATABAI BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHUR
|
MH-19-016-012-001/91
(LAKHMAPUR)
|
1819016000NRG24220320240822190
|
27/03/2024
|
Praful
|
1819016WL074122
|
Praful
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229256
|
|
MR PRAFUL BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHUR
|
MH-19-016-012-001/91
(LAKHMAPUR)
|
1819016000NRG24220320240822189
|
27/03/2024
|
pramod bandu rathod
|
1819016WL074122
|
pramod bandu rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229255
|
|
MR PRAMOD BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHUR
|
MH-19-016-012-001/96
(LAKHMAPUR)
|
1819016000NRG24220320240822193
|
27/03/2024
|
baliram datta jadhav
|
1819016WL074122
|
baliram datta jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229188
|
|
BALRAM DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHUR
|
MH-19-016-012-001/96
(LAKHMAPUR)
|
1819016000NRG24220320240822192
|
27/03/2024
|
datta shankar jadhav
|
1819016WL074122
|
datta shankar jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229231
|
|
DATTA SAKRU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHUR
|
MH-19-016-012-001/972
(LAKHMAPUR)
|
1819016000NRG24260320240852453
|
27/03/2024
|
Jivan Prakash Rathod
|
1819016WL075903
|
Jivan Prakash Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229263
|
|
MR JIVAN PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHUR
|
MH-19-016-012-001/972
(LAKHMAPUR)
|
1819016000NRG24260320240852454
|
27/03/2024
|
Sonali Jivan Rathod
|
1819016WL075903
|
Sonali Jivan Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229264
|
|
MR SONALI JIVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHUR
|
MH-19-016-012-001/993
(LAKHMAPUR)
|
1819016000NRG24220320240822195
|
27/03/2024
|
Ravindra Gemsing Jadhav
|
1819016WL074122
|
Ravindra Gemsing Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229191
|
|
RAVINDRA GEMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHUR
|
MH-19-016-013-001/136
(MURALI)
|
1819016000NRG24260320240850309
|
27/03/2024
|
Rahul
|
1819016WL075789
|
Rahul
|
00415
|
SBIN0004877
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2247229210
|
|
MR RAHUL RAVINDRA SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHUR
|
MH-19-016-013-001/136
(MURALI)
|
1819016000NRG24260320240850307
|
27/03/2024
|
Ravi
|
1819016WL075789
|
Ravi
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229195
|
|
RAVI PUNDLIK SOLANKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
54
|
MAHUR
|
MH-19-016-013-001/136
(MURALI)
|
1819016000NRG24260320240850308
|
27/03/2024
|
Sudha
|
1819016WL075789
|
Sudha
|
00415
|
SBIN0004877
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2247229193
|
|
MRS SUDHABAI RAVINDRA SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHUR
|
MH-19-016-015-001/1
(TAKLI)
|
1819016000NRG24220320240821217
|
27/03/2024
|
gajala afrin mo ahsan
|
1819016WL074094
|
gajala afrin mo ahsan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229258
|
|
MRS GAZALA AFREEN MOHAMAD AHESAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHUR
|
MH-19-016-017-001/125
(UMRA)
|
1819016000NRG24220320240822227
|
27/03/2024
|
malabai premsing rathod
|
1819016WL074126
|
malabai premsing rathod
|
00415
|
SBIN0004877
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
2247229236
|
|
MRS MALABAI PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHUR
|
MH-19-016-017-001/125
(UMRA)
|
1819016000NRG24220320240822226
|
27/03/2024
|
Premsing Ramji Rathod
|
1819016WL074126
|
Premsing Ramji Rathod
|
00415
|
SBIN0004877
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
2247229208
|
|
MR PREMSING RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHUR
|
MH-19-016-017-001/151
(UMRA)
|
1819016000NRG24220320240822394
|
27/03/2024
|
Archana Balu Pawar
|
1819016WL074132
|
Archana Balu Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229248
|
|
MRS ARCHANA BALU PAVAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHUR
|
MH-19-016-017-001/151
(UMRA)
|
1819016000NRG24220320240822393
|
27/03/2024
|
balu
|
1819016WL074132
|
balu
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229220
|
|
BALU UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHUR
|
MH-19-016-017-001/164
(UMRA)
|
1819016000NRG24220320240822396
|
27/03/2024
|
RAVINA THAKUR CHAVAN
|
1819016WL074132
|
RAVINA THAKUR CHAVAN
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229242
|
|
MRS RAVINABAI THAKUR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHUR
|
MH-19-016-017-001/164
(UMRA)
|
1819016000NRG24220320240822395
|
27/03/2024
|
THAKUR TOLARAM CHAVAN
|
1819016WL074132
|
THAKUR TOLARAM CHAVAN
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229200
|
|
MR THAKUR TOLARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHUR
|
MH-19-016-017-001/188
(UMRA)
|
1819016000NRG24220320240822397
|
27/03/2024
|
kamal govind rathod
|
1819016WL074132
|
kamal govind rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229235
|
|
MRS KAMLABAI GOVINDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHUR
|
MH-19-016-017-001/188
(UMRA)
|
1819016000NRG24220320240822398
|
27/03/2024
|
Sandip
|
1819016WL074132
|
Sandip
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229237
|
|
MR SANDIP GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHUR
|
MH-19-016-017-001/265
(UMRA)
|
1819016000NRG24220320240822401
|
27/03/2024
|
Joshna Kundlik Kohchade
|
1819016WL074132
|
Joshna Kundlik Kohchade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229254
|
|
MRS JOSANA KUNDALIK KOHACHADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHUR
|
MH-19-016-017-001/265
(UMRA)
|
1819016000NRG24220320240822400
|
27/03/2024
|
Kundlik Narayan Kohchade
|
1819016WL074132
|
Kundlik Narayan Kohchade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229257
|
|
MR KUNDLIK NARAYAN KOHCHADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHUR
|
MH-19-016-017-001/99
(UMRA)
|
1819016000NRG24220320240822234
|
27/03/2024
|
balu
|
1819016WL074126
|
balu
|
00415
|
SBIN0004877
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
2247229225
|
|
MR BALU DEVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHUR
|
MH-19-016-021-002/294
(GOKUL GONDEDAON)
|
1819016000NRG24260320240849864
|
27/03/2024
|
sanjay M rathod
|
1819016WL075759
|
sanjay M rathod
|
00415
|
SBIN0004877
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
2247229227
|
|
Mr. SANJAY MOHAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
MAHUR
|
MH-19-016-043-001/138
(METH)
|
1819016000NRG24220320240825208
|
27/03/2024
|
Jyoti Raju Rathod
|
1819016WL074290
|
Jyoti Raju Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229268
|
|
Mrs. Joyti Raju Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
MAHUR
|
MH-19-016-043-001/142
(METH)
|
1819016000NRG24220320240824837
|
27/03/2024
|
Dhiraj Ganesh Chavan
|
1819016WL074265
|
Dhiraj Ganesh Chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229184
|
|
Mr. Dhiraj Ganesh Chavhan .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
MAHUR
|
MH-19-016-043-001/142
(METH)
|
1819016000NRG24220320240824836
|
27/03/2024
|
SHOBHA GANESH CHAVAN
|
1819016WL074265
|
SHOBHA GANESH CHAVAN
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229215
|
|
MRS SHOBHA GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHUR
|
MH-19-016-043-001/146
(METH)
|
1819016000NRG24220320240824838
|
27/03/2024
|
Devrao Shitru Pandare
|
1819016WL074265
|
Devrao Shitru Pandare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229230
|
|
MR DEVRAO PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHUR
|
MH-19-016-043-001/210
(METH)
|
1819016000NRG24220320240824844
|
27/03/2024
|
Gaya Vinod Rathod
|
1819016WL074265
|
Gaya Vinod Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229266
|
|
MISS GAYATHI VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHUR
|
MH-19-016-043-001/222
(METH)
|
1819016000NRG24220320240825253
|
27/03/2024
|
nikita
|
1819016WL074293
|
nikita
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229229
|
|
MRS NIKITA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHUR
|
MH-19-016-043-001/222
(METH)
|
1819016000NRG24220320240825252
|
27/03/2024
|
vijay
|
1819016WL074293
|
vijay
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229265
|
|
MR VIJAY BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHUR
|
MH-19-016-043-001/223
(METH)
|
1819016000NRG24220320240825254
|
27/03/2024
|
Nital
|
1819016WL074293
|
Nital
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229261
|
|
MISS NITAL SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHUR
|
MH-19-016-043-001/4
(METH)
|
1819016000NRG24220320240825268
|
27/03/2024
|
SANJAY SHIVRAM MUNESHWAR
|
1819016WL074294
|
SANJAY SHIVRAM MUNESHWAR
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247229199
|
|
SANJAY SHIVRAM MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAHUR
|
MH-19-016-043-001/46
(METH)
|
1819016000NRG24220320240825274
|
27/03/2024
|
RUTIK RAMESH MUNESHWAR
|
1819016WL074294
|
RUTIK RAMESH MUNESHWAR
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247229198
|
|
MASTER RUTVIK RAMESH MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHUR
|
MH-19-016-043-001/46
(METH)
|
1819016000NRG24220320240825273
|
27/03/2024
|
YAS RAMESH MUNESHWAR
|
1819016WL074294
|
YAS RAMESH MUNESHWAR
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247229187
|
|
Mr. YASH RAMESH MUNESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
MAHUR
|
MH-19-016-043-001/5
(METH)
|
1819016000NRG24220320240825277
|
27/03/2024
|
Aniket V muneshwar
|
1819016WL074294
|
Aniket V muneshwar
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247229201
|
|
MS ANIKET VASANTA MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHUR
|
MH-19-016-043-001/5
(METH)
|
1819016000NRG24220320240825278
|
27/03/2024
|
dipak V muneshwar
|
1819016WL074294
|
dipak V muneshwar
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247229203
|
|
DIPAK VASANTARAV MUNESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAHUR
|
MH-19-016-043-001/57
(METH)
|
1819016000NRG24220320240824876
|
27/03/2024
|
Prabhakar Mandev Muneshwar
|
1819016WL074267
|
Prabhakar Mandev Muneshwar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229190
|
|
MR PRABHAKAR NAMDEV MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHUR
|
MH-19-016-043-001/57
(METH)
|
1819016000NRG24220320240824877
|
27/03/2024
|
Vaishali Prabhakar Muneshwar
|
1819016WL074267
|
Vaishali Prabhakar Muneshwar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229207
|
|
VAISHALI PRABHAKAR MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAHUR
|
MH-19-016-057-001/90
(LASANWADI)
|
1819016000NRG24210320240818766
|
27/03/2024
|
dinesh uddhav pawar
|
1819016WL073924
|
dinesh uddhav pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229216
|
|
Mr. DINESH UDARAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
MAHUR
|
MH-19-016-057-001/90
(LASANWADI)
|
1819016000NRG24210320240818764
|
27/03/2024
|
kusum udhav pawar
|
1819016WL073924
|
kusum udhav pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229206
|
|
KUSUMBAI UDARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAHUR
|
MH-19-016-057-001/90
(LASANWADI)
|
1819016000NRG24210320240818767
|
27/03/2024
|
manish youraj pawar
|
1819016WL073924
|
manish youraj pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229221
|
|
MRS MANISHA YOURAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHUR
|
MH-19-016-057-001/90
(LASANWADI)
|
1819016000NRG24210320240818763
|
27/03/2024
|
Sababai uddhav pawar
|
1819016WL073924
|
Sababai uddhav pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229183
|
|
Mr. Subhabai Udhav Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
MAHUR
|
MH-19-016-057-001/90
(LASANWADI)
|
1819016000NRG24210320240818765
|
27/03/2024
|
youraj uddhav pawar
|
1819016WL073924
|
youraj uddhav pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229209
|
|
MR YUVRAJ UDARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140438
|
140438
|
|
|
|
|
|
|
|
|
88
|
MAHUR
|
MH-19-016-021-001/84
(GOKUL GONDEDAON)
|
1819016000NRG24260320240849837
|
27/03/2024
|
Vanita Madan Rathod
|
1819016WL075759
|
Vanita Madan Rathod
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
2247229179
|
|
VANITA MADAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAHUR
|
MH-19-016-043-001/4
(METH)
|
1819016000NRG24220320240825270
|
27/03/2024
|
Bhavish Sanjay Muneshwar
|
1819016WL074294
|
Bhavish Sanjay Muneshwar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247229180
|
|
MR BHAVISH SANJAY MUENSHWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHUR
|
MH-19-016-043-001/4
(METH)
|
1819016000NRG24220320240825271
|
27/03/2024
|
Pratik Sanjay Muneshwar
|
1819016WL074294
|
Pratik Sanjay Muneshwar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247229181
|
|
PRATIK SANJAY MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4277
|
4277
|
|
|
|
|
|
|
|
|
91
|
MAHUR
|
MH-19-016-003-001/179
(LANJI)
|
1819016000NRG24260320240851527
|
27/03/2024
|
komal tanaji waghmare
|
1819016WL075848
|
komal tanaji waghmare
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229297
|
|
Miss. Komal Tanaji Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
MAHUR
|
MH-19-016-012-001/101
(LAKHMAPUR)
|
1819016000NRG24220320240822138
|
27/03/2024
|
prakash shrwan pawar
|
1819016WL074122
|
prakash shrwan pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229320
|
|
MR PRAKASH SHRAVAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHUR
|
MH-19-016-012-001/102
(LAKHMAPUR)
|
1819016000NRG24220320240822141
|
27/03/2024
|
Vinod Ddevising Jadhav
|
1819016WL074122
|
Vinod Ddevising Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229319
|
|
Mr. VINOD DEVISING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
MAHUR
|
MH-19-016-012-001/125
(LAKHMAPUR)
|
1819016000NRG24220320240822150
|
27/03/2024
|
laxmibai v chavhan
|
1819016WL074122
|
laxmibai v chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229285
|
|
Mrs. LAXMI VASANTA CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
MAHUR
|
MH-19-016-012-001/131
(LAKHMAPUR)
|
1819016000NRG24220320240822153
|
27/03/2024
|
SONU VINOD RATHOD
|
1819016WL074122
|
SONU VINOD RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229292
|
|
Mrs. Sonu Vinod Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
MAHUR
|
MH-19-016-012-001/140
(LAKHMAPUR)
|
1819016000NRG24220320240822156
|
27/03/2024
|
tukaram sakru rathod
|
1819016WL074122
|
tukaram sakru rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229277
|
|
TUKARAM SAKRU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAHUR
|
MH-19-016-012-001/141
(LAKHMAPUR)
|
1819016000NRG24220320240822159
|
27/03/2024
|
shivbai arjun rathod
|
1819016WL074122
|
shivbai arjun rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229278
|
|
Mrs. SHIVUBAI ARJUN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
MAHUR
|
MH-19-016-012-001/318
(LAKHMAPUR)
|
1819016000NRG24220320240822202
|
27/03/2024
|
ARVIND GOVIND RATHOD
|
1819016WL074123
|
ARVIND GOVIND RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229295
|
|
Mr. Arvind Govinda Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
MAHUR
|
MH-19-016-012-001/318
(LAKHMAPUR)
|
1819016000NRG24220320240822200
|
27/03/2024
|
Govind Nanu Rathod
|
1819016WL074123
|
Govind Nanu Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229286
|
|
MR GOVIND DHANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAHUR
|
MH-19-016-012-001/356
(LAKHMAPUR)
|
1819016000NRG24260320240852464
|
27/03/2024
|
Shubham Indal Pawar
|
1819016WL075905
|
Shubham Indal Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229302
|
|
MR SHUBHAM INDAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAHUR
|
MH-19-016-012-001/367
(LAKHMAPUR)
|
1819016000NRG24220320240822203
|
27/03/2024
|
Vinod thakur rathod
|
1819016WL074123
|
Vinod thakur rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229270
|
|
VINOD THAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAHUR
|
MH-19-016-012-001/368
(LAKHMAPUR)
|
1819016000NRG24220320240822177
|
27/03/2024
|
MIRABAI DEVISING RATHOD
|
1819016WL074122
|
MIRABAI DEVISING RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229300
|
|
MRS MIRABAI DEVISING RATUOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAHUR
|
MH-19-016-012-001/369
(LAKHMAPUR)
|
1819016000NRG24220320240822179
|
27/03/2024
|
SANJAY AMARSING RATHOD
|
1819016WL074122
|
SANJAY AMARSING RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229293
|
|
Mr. Sanjay Amrsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
MAHUR
|
MH-19-016-012-001/503
(LAKHMAPUR)
|
1819016000NRG24220320240822207
|
27/03/2024
|
Ranjana Prashant Rathod
|
1819016WL074123
|
Ranjana Prashant Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229289
|
|
MR RANJNA PRASHANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAHUR
|
MH-19-016-012-001/728
(LAKHMAPUR)
|
1819016000NRG24220320240822182
|
27/03/2024
|
shital datta ratod
|
1819016WL074122
|
shital datta ratod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229299
|
|
SHITAL DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAHUR
|
MH-19-016-012-001/782
(LAKHMAPUR)
|
1819016000NRG24220320240822183
|
27/03/2024
|
vasant devising rathod
|
1819016WL074122
|
vasant devising rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229269
|
|
MR VASANT DEVISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAHUR
|
MH-19-016-012-001/91
(LAKHMAPUR)
|
1819016000NRG24220320240822191
|
27/03/2024
|
Arti Parful Rathod
|
1819016WL074122
|
Arti Parful Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229288
|
|
Mrs. ARTI PRAFUL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
MAHUR
|
MH-19-016-012-001/911
(LAKHMAPUR)
|
1819016000NRG24260320240852083
|
27/03/2024
|
Bhagyshree Sundarsing Rathod
|
1819016WL075886
|
Bhagyshree Sundarsing Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229309
|
|
Miss. Bhagyashri Sundarsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
MAHUR
|
MH-19-016-012-001/928
(LAKHMAPUR)
|
1819016000NRG24260320240852440
|
27/03/2024
|
khushal ramsing pawar
|
1819016WL075902
|
khushal ramsing pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229303
|
|
MR KHUSHAL RAMSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAHUR
|
MH-19-016-017-001/188
(UMRA)
|
1819016000NRG24220320240822399
|
27/03/2024
|
Shivani Sandip Rathod
|
1819016WL074132
|
Shivani Sandip Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229291
|
|
Mrs. Shivani Sandip Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
MAHUR
|
MH-19-016-043-001/146
(METH)
|
1819016000NRG24220320240824839
|
27/03/2024
|
Kurshana Devrao Pandare
|
1819016WL074265
|
Kurshana Devrao Pandare
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229294
|
|
Mr. Krishna Devrao Pandhre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
MAHUR
|
MH-19-016-043-001/210
(METH)
|
1819016000NRG24220320240824843
|
27/03/2024
|
VINOD VASANT RATHOD
|
1819016WL074265
|
VINOD VASANT RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229304
|
|
VINOD VASANT RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
113
|
MAHUR
|
MH-19-016-043-001/4
(METH)
|
1819016000NRG24220320240825269
|
27/03/2024
|
jaishri sanjay muneshwar
|
1819016WL074294
|
jaishri sanjay muneshwar
|
1143
|
MAHG0004130
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247229271
|
|
JAYMALA SANJAY MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAHUR
|
MH-19-016-043-001/42
(METH)
|
1819016000NRG24220320240825222
|
27/03/2024
|
Umesh Kaniram Rathod
|
1819016WL074291
|
Umesh Kaniram Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229287
|
|
MR UMESH KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
115
|
MAHUR
|
MH-19-016-021-001/84
(GOKUL GONDEDAON)
|
1819016000NRG24260320240849838
|
27/03/2024
|
Rupesh Madan Rathod
|
1819016WL075759
|
Rupesh Madan Rathod
|
1143
|
MAHG0004152
|
1289
|
1289
|
Processed
|
28/03/2024
|
|
2247229281
|
|
RUPESH MADAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAHUR
|
MH-19-016-021-001/85
(GOKUL GONDEDAON)
|
1819016000NRG24260320240849841
|
27/03/2024
|
Manik Bhimrao Rathod
|
1819016WL075759
|
Manik Bhimrao Rathod
|
1143
|
MAHG0004152
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
2247229308
|
|
Mr. Manik Bhimrao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
MAHUR
|
MH-19-016-021-001/91
(GOKUL GONDEDAON)
|
1819016000NRG24260320240849850
|
27/03/2024
|
PRAVIN DHARMSING JADHAV
|
1819016WL075759
|
PRAVIN DHARMSING JADHAV
|
1143
|
MAHG0004152
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
2247229296
|
|
PRANIT DHARAMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAHUR
|
MH-19-016-021-002/155
(GOKUL GONDEDAON)
|
1819016000NRG24260320240849858
|
27/03/2024
|
Dilip Shanku Yerme
|
1819016WL075759
|
Dilip Shanku Yerme
|
1143
|
MAHG0004152
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
2247229305
|
|
Mr. Dilip Sheku Yerme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
MAHUR
|
MH-19-016-021-002/246
(GOKUL GONDEDAON)
|
1819016057NRG24220320240823258
|
27/03/2024
|
Parful Subhash Bhagat
|
1819016WL074187
|
Parful Subhash Bhagat
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229301
|
|
Mr. Praful Subhash Bhagat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
MAHUR
|
MH-19-016-021-002/246
(GOKUL GONDEDAON)
|
1819016057NRG24220320240823256
|
27/03/2024
|
Subhash Vitthal Bhagat
|
1819016WL074187
|
Subhash Vitthal Bhagat
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229275
|
|
Mr. SUBHASH VITHAL BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
MAHUR
|
MH-19-016-021-002/246
(GOKUL GONDEDAON)
|
1819016057NRG24220320240823257
|
27/03/2024
|
URMILA SUBHASH BHAGAT
|
1819016WL074187
|
URMILA SUBHASH BHAGAT
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229283
|
|
Mrs. URMILA SUBHASH BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
MAHUR
|
MH-19-016-021-002/275
(GOKUL GONDEDAON)
|
1819016057NRG24220320240823238
|
27/03/2024
|
akash sravan ramewar
|
1819016WL074183
|
akash sravan ramewar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229284
|
|
Mr. AAKASH SHRAWAN RAMEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
MAHUR
|
MH-19-016-021-002/275
(GOKUL GONDEDAON)
|
1819016057NRG24220320240823237
|
27/03/2024
|
santosh sravan ramewar
|
1819016WL074183
|
santosh sravan ramewar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229280
|
|
SANTOSH SHRAVAN RAMEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAHUR
|
MH-19-016-021-002/275
(GOKUL GONDEDAON)
|
1819016057NRG24220320240823235
|
27/03/2024
|
Sharwan Gunaji Ramewar
|
1819016WL074183
|
Sharwan Gunaji Ramewar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229322
|
|
Mr. SHRAVAN GUNAJI RAMEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
MAHUR
|
MH-19-016-021-002/275
(GOKUL GONDEDAON)
|
1819016057NRG24220320240823236
|
27/03/2024
|
VANDANA SHRAWAN RAMEWAR
|
1819016WL074183
|
VANDANA SHRAWAN RAMEWAR
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229282
|
|
VANDANA SHRAWAN RAMEWAR
|
INDUSIND BANK(607189)
|
|
126
|
MAHUR
|
MH-19-016-021-002/294
(GOKUL GONDEDAON)
|
1819016000NRG24260320240849865
|
27/03/2024
|
pratibha sanjay rathod
|
1819016WL075759
|
pratibha sanjay rathod
|
1143
|
MAHG0004152
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
2247229321
|
|
Mrs. PRATIBHA SANJAY RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
MAHUR
|
MH-19-016-021-002/294
(GOKUL GONDEDAON)
|
1819016000NRG24260320240849866
|
27/03/2024
|
Sumit Sanjay Rathod
|
1819016WL075759
|
Sumit Sanjay Rathod
|
1143
|
MAHG0004152
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
2247229307
|
|
MR SUMIT SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAHUR
|
MH-19-016-021-002/340
(GOKUL GONDEDAON)
|
1819016000NRG24260320240849867
|
27/03/2024
|
anusaya prasram aagulwad
|
1819016WL075759
|
anusaya prasram aagulwad
|
1143
|
MAHG0004152
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
2247229272
|
|
Mrs. ANUSAYA PARASHRAM AGULVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
MAHUR
|
MH-19-016-021-002/340
(GOKUL GONDEDAON)
|
1819016000NRG24260320240849868
|
27/03/2024
|
Maroti Shivaji Sontake
|
1819016WL075759
|
Maroti Shivaji Sontake
|
1143
|
MAHG0004152
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
2247229298
|
|
Mr. Maroti Shivram Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
MAHUR
|
MH-19-016-061-001/79
(WAI BAZAR)
|
1819016000NRG24230320240837488
|
27/03/2024
|
Ahamad Ajadkhan
|
1819016WL074763
|
Ahamad Ajadkhan
|
1143
|
MAHG0004152
|
1603
|
1603
|
Processed
|
28/03/2024
|
|
2247229306
|
|
Mr. Ahmed AZIZ Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
MAHUR
|
MH-19-016-061-001/79
(WAI BAZAR)
|
1819016000NRG24230320240837489
|
27/03/2024
|
Aman Ajadkhan
|
1819016WL074763
|
Aman Ajadkhan
|
1143
|
MAHG0004152
|
1603
|
1603
|
Processed
|
28/03/2024
|
|
2247229273
|
|
Mr. AMANKHAN AZADKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
MAHUR
|
MH-19-016-061-001/79
(WAI BAZAR)
|
1819016000NRG24230320240837490
|
27/03/2024
|
Farah Amankhan
|
1819016WL074763
|
Farah Amankhan
|
1143
|
MAHG0004152
|
1603
|
1603
|
Processed
|
28/03/2024
|
|
2247229290
|
|
Mrs. Farah Aman Khan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
MAHUR
|
MH-19-016-061-001/855
(WAI BAZAR)
|
1819016000NRG24220320240834837
|
27/03/2024
|
Sulochna Ram Jadhav
|
1819016WL074571
|
Sulochna Ram Jadhav
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
2247229279
|
|
Mrs. SULOCHANA RAMU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
MAHUR
|
MH-19-016-061-001/89
(WAI BAZAR)
|
1819016000NRG24230320240837493
|
27/03/2024
|
maheboob
|
1819016WL074763
|
maheboob
|
1143
|
MAHG0004152
|
1603
|
1603
|
Processed
|
28/03/2024
|
|
2247229274
|
|
Mr. SK MAHEBUB ABDUL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
MAHUR
|
MH-19-016-061-001/89
(WAI BAZAR)
|
1819016000NRG24230320240837494
|
27/03/2024
|
rafik
|
1819016WL074763
|
rafik
|
1143
|
MAHG0004152
|
1603
|
1603
|
Processed
|
28/03/2024
|
|
2247229276
|
|
Mr. RAFIK MAHEBOOB SHEIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33189
|
33189
|
|
|
|
|
|
|
|
|
136
|
MAHUR
|
MH-19-016-012-001/118
(LAKHMAPUR)
|
1819016000NRG24220320240822147
|
27/03/2024
|
subhash
|
1819016WL074122
|
subhash
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229310
|
|
SUBHASH BABUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAHUR
|
MH-19-016-012-001/118
(LAKHMAPUR)
|
1819016000NRG24220320240822148
|
27/03/2024
|
ujjwla subhash rathod
|
1819016WL074122
|
ujjwla subhash rathod
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229311
|
|
Mrs. Ujwala Subhash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
MAHUR
|
MH-19-016-012-001/143
(LAKHMAPUR)
|
1819016000NRG24220320240822161
|
27/03/2024
|
anil laxman rathod
|
1819016WL074122
|
anil laxman rathod
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229326
|
|
ANIL LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAHUR
|
MH-19-016-012-001/143
(LAKHMAPUR)
|
1819016000NRG24220320240822160
|
27/03/2024
|
laxman hiraman rathod
|
1819016WL074122
|
laxman hiraman rathod
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229312
|
|
LAXMAN HIRAMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAHUR
|
MH-19-016-012-001/324
(LAKHMAPUR)
|
1819016000NRG24220320240822172
|
27/03/2024
|
akash S rathod
|
1819016WL074122
|
akash S rathod
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229332
|
|
AKASH SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAHUR
|
MH-19-016-012-001/369
(LAKHMAPUR)
|
1819016000NRG24220320240822178
|
27/03/2024
|
santosh
|
1819016WL074122
|
santosh
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229331
|
|
MR SANTOSH AMARSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAHUR
|
MH-19-016-012-001/441
(LAKHMAPUR)
|
1819016000NRG24260320240852443
|
27/03/2024
|
prakash ramji rathod
|
1819016WL075903
|
prakash ramji rathod
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229325
|
|
MR PRAKASH RAMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAHUR
|
MH-19-016-012-001/441
(LAKHMAPUR)
|
1819016000NRG24260320240852444
|
27/03/2024
|
suman prakash rathod
|
1819016WL075903
|
suman prakash rathod
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247229324
|
|
Mrs. SUMAN PRAKASH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
MAHUR
|
MH-19-016-017-001/99
(UMRA)
|
1819016000NRG24220320240822235
|
27/03/2024
|
sagarbai balu rathod
|
1819016WL074126
|
sagarbai balu rathod
|
400001
|
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
2247229330
|
|
SAGARBAI BAUI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAHUR
|
MH-19-016-021-001/85
(GOKUL GONDEDAON)
|
1819016000NRG24260320240849839
|
27/03/2024
|
bhimrao maniram rathod
|
1819016WL075759
|
bhimrao maniram rathod
|
400001
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
2247229313
|
|
BHIMRAV MANIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAHUR
|
MH-19-016-021-001/85
(GOKUL GONDEDAON)
|
1819016000NRG24260320240849840
|
27/03/2024
|
kamlabai bhimrao rathod
|
1819016WL075759
|
kamlabai bhimrao rathod
|
400001
|
|
1289
|
1289
|
Processed
|
28/03/2024
|
|
2247229315
|
|
KAMALA BHIMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAHUR
|
MH-19-016-021-001/91
(GOKUL GONDEDAON)
|
1819016000NRG24260320240849848
|
27/03/2024
|
dharmsing jadhav
|
1819016WL075759
|
dharmsing jadhav
|
400001
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
2247229317
|
|
DHARAMSING GOVARDHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAHUR
|
MH-19-016-021-001/91
(GOKUL GONDEDAON)
|
1819016000NRG24260320240849849
|
27/03/2024
|
ranjana dharamsing jadhav
|
1819016WL075759
|
ranjana dharamsing jadhav
|
400001
|
|
1289
|
1289
|
Processed
|
28/03/2024
|
|
2247229318
|
|
RANJANA DHARAMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAHUR
|
MH-19-016-021-002/119
(GOKUL GONDEDAON)
|
1819016000NRG24260320240849852
|
27/03/2024
|
kunti panjab rathod
|
1819016WL075759
|
kunti panjab rathod
|
400001
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
2247229316
|
|
KUNTI PANJAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAHUR
|
MH-19-016-021-002/119
(GOKUL GONDEDAON)
|
1819016000NRG24260320240849851
|
27/03/2024
|
panjab mohan rathod
|
1819016WL075759
|
panjab mohan rathod
|
400001
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
2247229314
|
|
MR PANJAB MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAHUR
|
MH-19-016-021-002/155
(GOKUL GONDEDAON)
|
1819016000NRG24260320240849857
|
27/03/2024
|
dipak
|
1819016WL075759
|
dipak
|
400001
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
2247229323
|
|
DIPAK SHEKU YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAHUR
|
MH-19-016-043-001/46
(METH)
|
1819016000NRG24220320240825272
|
27/03/2024
|
ramesh madhav muneshwar
|
1819016WL074294
|
ramesh madhav muneshwar
|
400001
|
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247229327
|
|
RAMESH MADHAV MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAHUR
|
MH-19-016-043-001/5
(METH)
|
1819016000NRG24220320240825276
|
27/03/2024
|
malabai vasanta muneshwar
|
1819016WL074294
|
malabai vasanta muneshwar
|
400001
|
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247229329
|
|
MALABAI VASANTA MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAHUR
|
MH-19-016-043-001/5
(METH)
|
1819016000NRG24220320240825275
|
27/03/2024
|
vasant undraji muneshwar
|
1819016WL074294
|
vasant undraji muneshwar
|
400001
|
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247229328
|
|
VASANTA UNDRAJI MUNESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29148
|
29148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246091
|
246091
|
|
|
|
|
|
|
|