|
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-19-016-012-001/160
(LAKHMAPUR)
|
1819016000NRG24160120240553781
|
16/01/2024
|
KURSHNAPARSAD PUNAMSING JADHAV
|
1819016WL053848
|
KURSHNAPARSAD PUNAMSING JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767181
|
|
MR KRUSHNAPRASAD PUNAMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUR
|
MH-19-016-012-001/250
(LAKHMAPUR)
|
1819016000NRG24160120240553782
|
16/01/2024
|
Gopal Jivan Rathod
|
1819016WL053848
|
Gopal Jivan Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767150
|
|
MR GOPAL JIVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHUR
|
MH-19-016-012-001/263
(LAKHMAPUR)
|
1819016000NRG24160120240553783
|
16/01/2024
|
RAVI SHYAM JADHAV
|
1819016WL053848
|
RAVI SHYAM JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767179
|
|
MR RAVI SHAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUR
|
MH-19-016-012-001/279
(LAKHMAPUR)
|
1819016000NRG24150120240551093
|
16/01/2024
|
aruna vijay rathod
|
1819016WL053639
|
aruna vijay rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767166
|
|
MRS ARUNA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUR
|
MH-19-016-012-001/279
(LAKHMAPUR)
|
1819016000NRG24150120240551092
|
16/01/2024
|
vijay seva rathod
|
1819016WL053639
|
vijay seva rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767143
|
|
MR VIJAY SEVA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHUR
|
MH-19-016-012-001/292
(LAKHMAPUR)
|
1819016000NRG24150120240551095
|
16/01/2024
|
anita dnyaneshwar jadhav
|
1819016WL053639
|
anita dnyaneshwar jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767165
|
|
Mrs. ANITA DNYANESHWAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
MAHUR
|
MH-19-016-012-001/292
(LAKHMAPUR)
|
1819016000NRG24150120240551094
|
16/01/2024
|
dnyaneshwar mohan jadhav
|
1819016WL053639
|
dnyaneshwar mohan jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767120
|
|
Mr. Dnyaneshwar Mohan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
MAHUR
|
MH-19-016-012-001/311
(LAKHMAPUR)
|
1819016000NRG24160120240553784
|
16/01/2024
|
Gajanan Mangu Pawar
|
1819016WL053848
|
Gajanan Mangu Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767119
|
|
MR GAJANAN MANGU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUR
|
MH-19-016-012-001/324
(LAKHMAPUR)
|
1819016000NRG24160120240553786
|
16/01/2024
|
pawan subhash rathod
|
1819016WL053848
|
pawan subhash rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767141
|
|
MR PAVAN SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHUR
|
MH-19-016-012-001/327
(LAKHMAPUR)
|
1819016000NRG24160120240553788
|
16/01/2024
|
banjrang
|
1819016WL053848
|
banjrang
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767108
|
|
MR BAJRANG NAMDEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHUR
|
MH-19-016-012-001/327
(LAKHMAPUR)
|
1819016000NRG24160120240553787
|
16/01/2024
|
kailas N jadhav
|
1819016WL053848
|
kailas N jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767109
|
|
MR KAILASH NAMDEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHUR
|
MH-19-016-012-001/327
(LAKHMAPUR)
|
1819016000NRG24160120240553789
|
16/01/2024
|
KALPANA KAILASH JADHAV
|
1819016WL053848
|
KALPANA KAILASH JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767172
|
|
Mrs. KALPANABAI KAILASH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
MAHUR
|
MH-19-016-012-001/367
(LAKHMAPUR)
|
1819016000NRG24160120240553792
|
16/01/2024
|
aruna vinod rathod
|
1819016WL053848
|
aruna vinod rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767178
|
|
Miss. Aruna Vinod Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
MAHUR
|
MH-19-016-012-001/367
(LAKHMAPUR)
|
1819016000NRG24160120240553793
|
16/01/2024
|
gajanan thakur rathod
|
1819016WL053848
|
gajanan thakur rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767090
|
|
Mr. GAJANAN THAKARU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
MAHUR
|
MH-19-016-012-001/367
(LAKHMAPUR)
|
1819016000NRG24160120240553794
|
16/01/2024
|
vandana gajanan rathod
|
1819016WL053848
|
vandana gajanan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767146
|
|
MRS VANDNA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUR
|
MH-19-016-012-001/397
(LAKHMAPUR)
|
1819016000NRG24160120240553795
|
16/01/2024
|
amol thawara rathod
|
1819016WL053848
|
amol thawara rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767175
|
|
MR AMOL THAWARA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHUR
|
MH-19-016-012-001/409
(LAKHMAPUR)
|
1819016000NRG24160120240553796
|
16/01/2024
|
Ankush Premsing Rathod
|
1819016WL053848
|
Ankush Premsing Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767177
|
|
ANKUSH PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHUR
|
MH-19-016-012-001/409
(LAKHMAPUR)
|
1819016000NRG24160120240553797
|
16/01/2024
|
Santosh Premsing Rathod
|
1819016WL053848
|
Santosh Premsing Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767153
|
|
MR SANTOSH PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHUR
|
MH-19-016-012-001/421
(LAKHMAPUR)
|
1819016000NRG24160120240553798
|
16/01/2024
|
Narayan Rodba Rathod
|
1819016WL053848
|
Narayan Rodba Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767118
|
|
MR NARAYAN RODA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHUR
|
MH-19-016-012-001/421
(LAKHMAPUR)
|
1819016000NRG24160120240553799
|
16/01/2024
|
Sumanbai Narayan Rathod
|
1819016WL053848
|
Sumanbai Narayan Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767169
|
|
Sumanbai Narayan Rathod
|
IDFC BANK LIMITED(608117)
|
|
21
|
MAHUR
|
MH-19-016-012-001/463
(LAKHMAPUR)
|
1819016000NRG24150120240551104
|
16/01/2024
|
manik chansing pawar
|
1819016WL053639
|
manik chansing pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767105
|
|
MR MANIK CHANSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHUR
|
MH-19-016-012-001/499
(LAKHMAPUR)
|
1819016000NRG24150120240551105
|
16/01/2024
|
pratima
|
1819016WL053639
|
pratima
|
00415
|
SBIN0004877
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240767167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MAHUR
|
MH-19-016-012-001/63
(LAKHMAPUR)
|
1819016000NRG24160120240553802
|
16/01/2024
|
Anita Vishnu Pawar
|
1819016WL053848
|
Anita Vishnu Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767168
|
|
Anitabai Vishnu Pawar
|
IDFC BANK LIMITED(608117)
|
|
24
|
MAHUR
|
MH-19-016-012-001/730
(LAKHMAPUR)
|
1819016000NRG24160120240553803
|
16/01/2024
|
shobha ukanda rathod
|
1819016WL053848
|
shobha ukanda rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767174
|
|
MRS SHOBHABAI UKANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHUR
|
MH-19-016-012-001/989
(LAKHMAPUR)
|
1819016000NRG24160120240553807
|
16/01/2024
|
Akash Raghunath Rathod
|
1819016WL053848
|
Akash Raghunath Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767176
|
|
Akash Raghunath Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MAHUR
|
MH-19-016-043-001/127
(METH)
|
1819016000NRG24150120240552332
|
16/01/2024
|
dinesh tulshiram jadhav
|
1819016WL053725
|
dinesh tulshiram jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767152
|
|
MR DINESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHUR
|
MH-19-016-043-001/146
(METH)
|
1819016000NRG24150120240552333
|
16/01/2024
|
Devrao Shitru Pandare
|
1819016WL053725
|
Devrao Shitru Pandare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767144
|
|
MR DEVRAO PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHUR
|
MH-19-016-043-001/179
(METH)
|
1819016000NRG24150120240552336
|
16/01/2024
|
GOKUL CHITRU RATHOD
|
1819016WL053725
|
GOKUL CHITRU RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767170
|
|
MR GOKUL CHATRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHUR
|
MH-19-016-043-001/205
(METH)
|
1819016000NRG24150120240552340
|
16/01/2024
|
DNYANESHWAR NARAYAN JADHAV
|
1819016WL053725
|
DNYANESHWAR NARAYAN JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767092
|
|
MR DNYANESHVAR NARAYAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHUR
|
MH-19-016-043-001/210
(METH)
|
1819016000NRG24150120240552342
|
16/01/2024
|
Gaya Vinod Rathod
|
1819016WL053725
|
Gaya Vinod Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767180
|
|
MISS GAYATHI VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHUR
|
MH-19-016-043-001/214
(METH)
|
1819016000NRG24150120240552344
|
16/01/2024
|
SHILPA GAJANAN RATHOD
|
1819016WL053725
|
SHILPA GAJANAN RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767159
|
|
MRS SHILPA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHUR
|
MH-19-016-043-001/35
(METH)
|
1819016000NRG24150120240552345
|
16/01/2024
|
DATTA CHITRU RATHOD
|
1819016WL053725
|
DATTA CHITRU RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767127
|
|
MR DATTA CHATRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHUR
|
MH-19-016-043-001/57
(METH)
|
1819016000NRG24150120240552349
|
16/01/2024
|
Prabhakar Mandev Muneshwar
|
1819016WL053725
|
Prabhakar Mandev Muneshwar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767096
|
|
MR PRABHAKAR NAMDEV MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHUR
|
MH-19-016-043-001/57
(METH)
|
1819016000NRG24150120240552350
|
16/01/2024
|
Vaishali Prabhakar Muneshwar
|
1819016WL053725
|
Vaishali Prabhakar Muneshwar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767107
|
|
VAISHALI PRABHAKAR MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHUR
|
MH-19-016-055-002/107
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552773
|
16/01/2024
|
SUBHASH SUKA RATHOD
|
1819016WL053755
|
SUBHASH SUKA RATHOD
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767122
|
|
MR SUBHASH SUKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHUR
|
MH-19-016-055-002/109
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552775
|
16/01/2024
|
jivan subah rathod
|
1819016WL053755
|
jivan subah rathod
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767101
|
|
Mr. JIVAN SUKA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
MAHUR
|
MH-19-016-055-002/109
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552776
|
16/01/2024
|
nishabai jivan rathod
|
1819016WL053755
|
nishabai jivan rathod
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767100
|
|
MRS NISHA JIVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHUR
|
MH-19-016-055-002/126
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552749
|
16/01/2024
|
Roshani Vijay Rathod
|
1819016WL053753
|
Roshani Vijay Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767145
|
|
MISS ROSHNI VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHUR
|
MH-19-016-055-002/139
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552778
|
16/01/2024
|
munsing bandu pawar
|
1819016WL053755
|
munsing bandu pawar
|
00415
|
SBIN0004877
|
1590
|
1590
|
Rejected
|
11/03/2024
|
|
A071240767091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MAHUR
|
MH-19-016-055-002/139
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552850
|
16/01/2024
|
sachin munsing pawar
|
1819016WL053763
|
sachin munsing pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767104
|
|
MR SACHIN MUNSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHUR
|
MH-19-016-055-002/146
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552750
|
16/01/2024
|
vijay motiram rathod
|
1819016WL053753
|
vijay motiram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767136
|
|
MR VIJAY MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHUR
|
MH-19-016-055-002/148
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552905
|
16/01/2024
|
dhara baliram rathod
|
1819016WL053767
|
dhara baliram rathod
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767131
|
|
MR DHARASING BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHUR
|
MH-19-016-055-002/148
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552906
|
16/01/2024
|
lalitabai D rathod
|
1819016WL053767
|
lalitabai D rathod
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767160
|
|
MRS LALITABAI DHARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHUR
|
MH-19-016-055-002/157
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552943
|
16/01/2024
|
dayaram
|
1819016WL053773
|
dayaram
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767095
|
|
MR DAYARAM RUPSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHUR
|
MH-19-016-055-002/161
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552892
|
16/01/2024
|
vimal hari rathod
|
1819016WL053766
|
vimal hari rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767148
|
|
vimal hari rathod
|
INDUSIND BANK(607189)
|
|
46
|
MAHUR
|
MH-19-016-055-002/163
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552893
|
16/01/2024
|
dharamsing gobra rathod
|
1819016WL053766
|
dharamsing gobra rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767135
|
|
MR DHARAMSING GOBRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHUR
|
MH-19-016-055-002/164
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552761
|
16/01/2024
|
kishor jivan rathod
|
1819016WL053754
|
kishor jivan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767147
|
|
MR KISHOR JIVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHUR
|
MH-19-016-055-002/172
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552808
|
16/01/2024
|
dattram bhiku chavhan
|
1819016WL053759
|
dattram bhiku chavhan
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767125
|
|
MR DATTA BHIKU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHUR
|
MH-19-016-055-002/179
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552763
|
16/01/2024
|
indal fulsing jadhav
|
1819016WL053754
|
indal fulsing jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767130
|
|
MR INDAL FULSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHUR
|
MH-19-016-055-002/192
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552961
|
16/01/2024
|
sandip reva ade
|
1819016WL053774
|
sandip reva ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240767154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MAHUR
|
MH-19-016-055-002/193
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552766
|
16/01/2024
|
babybai V paewar
|
1819016WL053754
|
babybai V paewar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767156
|
|
Mrs. BEBI VIJAY PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
MAHUR
|
MH-19-016-055-002/193
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552765
|
16/01/2024
|
vijay S pawar
|
1819016WL053754
|
vijay S pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767157
|
|
MR VIJAY HARICHANDR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHUR
|
MH-19-016-055-002/200
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552767
|
16/01/2024
|
KAvitabai
|
1819016WL053754
|
KAvitabai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767171
|
|
MRS KAVITA MANGAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHUR
|
MH-19-016-055-002/202
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552972
|
16/01/2024
|
santosh babusing rathod
|
1819016WL053775
|
santosh babusing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767138
|
|
MR SANTOSH BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHUR
|
MH-19-016-055-002/211
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552737
|
16/01/2024
|
rewa dhudhram rathod
|
1819016WL053752
|
rewa dhudhram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767110
|
|
MR REVA DUDHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHUR
|
MH-19-016-055-002/213
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552866
|
16/01/2024
|
chetan devising rathod
|
1819016WL053764
|
chetan devising rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767173
|
|
Mr. Chetan Devising Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
MAHUR
|
MH-19-016-055-002/227
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552813
|
16/01/2024
|
vinod sitaram chavhan
|
1819016WL053759
|
vinod sitaram chavhan
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767133
|
|
MR VINOD SITARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHUR
|
MH-19-016-055-002/229
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552755
|
16/01/2024
|
lakhan r rathod
|
1819016WL053753
|
lakhan r rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767111
|
|
MR LAKHAN RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHUR
|
MH-19-016-055-002/229
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552753
|
16/01/2024
|
raju F Rathod
|
1819016WL053753
|
raju F Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767099
|
|
MR RAJU FATTU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHUR
|
MH-19-016-055-002/229
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552754
|
16/01/2024
|
Renuka R Rathod
|
1819016WL053753
|
Renuka R Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767098
|
|
MRS RENUKA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHUR
|
MH-19-016-055-002/229
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552756
|
16/01/2024
|
Sachin Raju Rathod
|
1819016WL053753
|
Sachin Raju Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767155
|
|
MR SACHIN RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHUR
|
MH-19-016-055-002/232
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552740
|
16/01/2024
|
ravi baliram rathod
|
1819016WL053752
|
ravi baliram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767113
|
|
MR RAVI BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHUR
|
MH-19-016-055-002/240
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552963
|
16/01/2024
|
dharmsing gobra pawar
|
1819016WL053774
|
dharmsing gobra pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767128
|
|
MR DHARAMSING GOBRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHUR
|
MH-19-016-055-002/242
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552964
|
16/01/2024
|
hirasing gobra pawar
|
1819016WL053774
|
hirasing gobra pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767126
|
|
MR HIRASING GOBRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHUR
|
MH-19-016-055-002/245
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552976
|
16/01/2024
|
sanjay B jadhav
|
1819016WL053775
|
sanjay B jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767124
|
|
MR SANJAY BABULAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHUR
|
MH-19-016-055-002/250
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552950
|
16/01/2024
|
ajay yankat rathod
|
1819016WL053773
|
ajay yankat rathod
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767106
|
|
Mrs. Ajay Vyankat Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
MAHUR
|
MH-19-016-055-002/262
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552897
|
16/01/2024
|
anil wachu chavan
|
1819016WL053766
|
anil wachu chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767142
|
|
MR ANIL BACHU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHUR
|
MH-19-016-055-002/298
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552745
|
16/01/2024
|
dharamsing pandu pawar
|
1819016WL053752
|
dharamsing pandu pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767102
|
|
Mr. DHARAMSING PANDU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
MAHUR
|
MH-19-016-055-002/300
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552791
|
16/01/2024
|
Dinesh
|
1819016WL053756
|
Dinesh
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767129
|
|
MR DINESH RUPSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHUR
|
MH-19-016-055-002/361
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552898
|
16/01/2024
|
ramesh gobra rathod
|
1819016WL053766
|
ramesh gobra rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767123
|
|
MR RAMESH GOBARA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHUR
|
MH-19-016-055-002/362
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552758
|
16/01/2024
|
nandabai ramesh jadhav
|
1819016WL053753
|
nandabai ramesh jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767161
|
|
nandabai ramesh jadhav
|
INDUSIND BANK(607189)
|
|
72
|
MAHUR
|
MH-19-016-055-002/362
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552757
|
16/01/2024
|
ramesh namdev jadhav
|
1819016WL053753
|
ramesh namdev jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767162
|
|
MR RAMESH NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHUR
|
MH-19-016-055-002/369
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552784
|
16/01/2024
|
sudam fulsing rathod
|
1819016WL053755
|
sudam fulsing rathod
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767112
|
|
MR SUDAM FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHUR
|
MH-19-016-055-002/37
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552992
|
16/01/2024
|
lalita munna rathod
|
1819016WL053776
|
lalita munna rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767103
|
|
MRS LALITAIBAI MOONSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHUR
|
MH-19-016-055-002/432
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552851
|
16/01/2024
|
sanjay khushal jadhav
|
1819016WL053763
|
sanjay khushal jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767137
|
|
MR SANJAY SAYABAISANJAYJADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHUR
|
MH-19-016-055-002/433
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552786
|
16/01/2024
|
mahavir bandu rathod
|
1819016WL053755
|
mahavir bandu rathod
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767097
|
|
Mr. Mahavir Badu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
MAHUR
|
MH-19-016-055-002/435
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552871
|
16/01/2024
|
ANOOP BHARAT RATHOD
|
1819016WL053764
|
ANOOP BHARAT RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767094
|
|
Mr. ANUP BHARATH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
MAHUR
|
MH-19-016-055-002/435
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552870
|
16/01/2024
|
Shitalbai bharat rarhod
|
1819016WL053764
|
Shitalbai bharat rarhod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767151
|
|
Mrs. SHEETAL BHARAT RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
MAHUR
|
MH-19-016-055-002/44
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552994
|
16/01/2024
|
ramesh piraji rathod
|
1819016WL053776
|
ramesh piraji rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767132
|
|
MR RAMESH PIRAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHUR
|
MH-19-016-055-002/47
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552794
|
16/01/2024
|
chaya kishor pawar
|
1819016WL053756
|
chaya kishor pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767149
|
|
Mrs. Chaya Kishor Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
MAHUR
|
MH-19-016-055-002/60
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552995
|
16/01/2024
|
sunil khemsing rathod
|
1819016WL053776
|
sunil khemsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767134
|
|
MR SUNIL KHEMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHUR
|
MH-19-016-055-002/74
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552843
|
16/01/2024
|
amol subhash jadhav
|
1819016WL053762
|
amol subhash jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767093
|
|
MR AMOL SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHUR
|
MH-19-016-055-002/80
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552912
|
16/01/2024
|
vinod kishan pawar
|
1819016WL053767
|
vinod kishan pawar
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767139
|
|
MR VINOD KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHUR
|
MH-19-016-055-002/83
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552821
|
16/01/2024
|
Dharamsing
|
1819016WL053759
|
Dharamsing
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767121
|
|
MR DHARAMASING SAKHRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAHUR
|
MH-19-016-055-002/90
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552915
|
16/01/2024
|
sakubai bandu rathod
|
1819016WL053767
|
sakubai bandu rathod
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767140
|
|
MRS SAKUBAI BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHUR
|
MH-19-016-055-002/98
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552859
|
16/01/2024
|
chayabai A jadhav
|
1819016WL053763
|
chayabai A jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767158
|
|
Mrs. Chhayabai Anil Jadhao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
MAHUR
|
MH-19-016-062-001/107
(LOKARWADI)
|
1819016000NRG24150120240552669
|
16/01/2024
|
kailash narsing aade
|
1819016WL053751
|
kailash narsing aade
|
00415
|
SBIN0004877
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767115
|
|
Mr. KAILSH NURSING ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
MAHUR
|
MH-19-016-062-001/129
(LOKARWADI)
|
1819016000NRG24150120240552674
|
16/01/2024
|
Babu
|
1819016WL053751
|
Babu
|
00415
|
SBIN0004877
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767116
|
|
MR BABU BALIRAM PAVAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAHUR
|
MH-19-016-062-001/140
(LOKARWADI)
|
1819016000NRG24150120240552678
|
16/01/2024
|
devrao sakru rathod
|
1819016WL053751
|
devrao sakru rathod
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240767088
|
|
MR DEVRAO SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHUR
|
MH-19-016-062-001/160
(LOKARWADI)
|
1819016000NRG24150120240552683
|
16/01/2024
|
Subhash Jogram Chavhan
|
1819016WL053751
|
Subhash Jogram Chavhan
|
00415
|
SBIN0004877
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767310
|
|
Mr. SUBHASH JOGARAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
MAHUR
|
MH-19-016-062-001/206
(LOKARWADI)
|
1819016000NRG24150120240552693
|
16/01/2024
|
sujata suresh raut
|
1819016WL053751
|
sujata suresh raut
|
00415
|
SBIN0004877
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767163
|
|
Mrs. Sujata Suresh Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
MAHUR
|
MH-19-016-062-001/206
(LOKARWADI)
|
1819016000NRG24150120240552692
|
16/01/2024
|
Suresh baliram raut
|
1819016WL053751
|
Suresh baliram raut
|
00415
|
SBIN0004877
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767164
|
|
Mr. Suresh Baliram Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
MAHUR
|
MH-19-016-062-001/66
(LOKARWADI)
|
1819016000NRG24150120240552721
|
16/01/2024
|
Vishanu Kashiram Jadhav
|
1819016WL053751
|
Vishanu Kashiram Jadhav
|
00415
|
SBIN0004877
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767114
|
|
MR VISHNU KASHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAHUR
|
MH-19-016-062-001/82
(LOKARWADI)
|
1819016000NRG24150120240552730
|
16/01/2024
|
Pralhad narayan ade
|
1819016WL053751
|
Pralhad narayan ade
|
00415
|
SBIN0004877
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767117
|
|
Mr. PRALHAD NARAYAN AADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149668
|
149668
|
|
|
|
|
|
|
|
|
95
|
MAHUR
|
MH-19-016-062-001/176
(LOKARWADI)
|
1819016000NRG24150120240552687
|
16/01/2024
|
baliram pandu gedam
|
1819016WL053751
|
baliram pandu gedam
|
00415
|
SBIN0020694
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767197
|
|
Mr. BALIRAM PANDU GEDAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
96
|
MAHUR
|
MH-19-016-012-001/919
(LAKHMAPUR)
|
1819016000NRG24160120240553806
|
16/01/2024
|
KALYANI AKASH RATHOD
|
1819016WL053848
|
KALYANI AKASH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767089
|
|
MISS KALYANI PUNAMSINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
MAHUR
|
MH-19-016-012-001/327
(LAKHMAPUR)
|
1819016000NRG24160120240553790
|
16/01/2024
|
KIRTI BAJARANG JADHAV
|
1819016WL053848
|
KIRTI BAJARANG JADHAV
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767059
|
|
Mr. Kirtibai Bajarang Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
MAHUR
|
MH-19-016-012-001/367
(LAKHMAPUR)
|
1819016000NRG24160120240553791
|
16/01/2024
|
Vinod thakur rathod
|
1819016WL053848
|
Vinod thakur rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767182
|
|
VINOD THAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAHUR
|
MH-19-016-012-001/63
(LAKHMAPUR)
|
1819016000NRG24160120240553801
|
16/01/2024
|
vishnu vitthal pawar
|
1819016WL053848
|
vishnu vitthal pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767025
|
|
Mr. VISHNU VITTHAL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
MAHUR
|
MH-19-016-012-001/728
(LAKHMAPUR)
|
1819016000NRG24150120240551107
|
16/01/2024
|
shital datta ratod
|
1819016WL053639
|
shital datta ratod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767062
|
|
SHITAL DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAHUR
|
MH-19-016-012-001/860
(LAKHMAPUR)
|
1819016000NRG24160120240553804
|
16/01/2024
|
SAVITA ARVIND JADHAV
|
1819016WL053848
|
SAVITA ARVIND JADHAV
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767026
|
|
Savita Arvind Jadhav
|
IDFC BANK LIMITED(608117)
|
|
102
|
MAHUR
|
MH-19-016-012-001/919
(LAKHMAPUR)
|
1819016000NRG24160120240553805
|
16/01/2024
|
AKASH NARAYAN RATHOD
|
1819016WL053848
|
AKASH NARAYAN RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767068
|
|
MR AKASH NARAYAAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAHUR
|
MH-19-016-012-001/989
(LAKHMAPUR)
|
1819016000NRG24160120240553808
|
16/01/2024
|
Nikita Akash Rathod
|
1819016WL053848
|
Nikita Akash Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767071
|
|
MS NIKHITA SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAHUR
|
MH-19-016-043-001/146
(METH)
|
1819016000NRG24150120240552334
|
16/01/2024
|
Kurshana Devrao Pandare
|
1819016WL053725
|
Kurshana Devrao Pandare
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767057
|
|
Mr. Krishna Devrao Pandhre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
MAHUR
|
MH-19-016-043-001/179
(METH)
|
1819016000NRG24150120240552337
|
16/01/2024
|
PUJA GOKUL RATHOD
|
1819016WL053725
|
PUJA GOKUL RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767053
|
|
MISS POOJA DATTA CHAVHAN MINOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAHUR
|
MH-19-016-043-001/180
(METH)
|
1819016000NRG24150120240552338
|
16/01/2024
|
PRALADH CHITRU RATHOD
|
1819016WL053725
|
PRALADH CHITRU RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767064
|
|
MR PRALHAD CHATRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAHUR
|
MH-19-016-043-001/180
(METH)
|
1819016000NRG24150120240552339
|
16/01/2024
|
SAGAR PRALADH RATHOD
|
1819016WL053725
|
SAGAR PRALADH RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767065
|
|
Mrs. Sagar Pralhad Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
MAHUR
|
MH-19-016-043-001/210
(METH)
|
1819016000NRG24150120240552341
|
16/01/2024
|
VINOD VASANT RATHOD
|
1819016WL053725
|
VINOD VASANT RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767063
|
|
VINOD VASANT RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
109
|
MAHUR
|
MH-19-016-043-001/211
(METH)
|
1819016000NRG24150120240552343
|
16/01/2024
|
NISHAD DINESH JADHAV
|
1819016WL053725
|
NISHAD DINESH JADHAV
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767070
|
|
Mr. Nisha Dinesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
MAHUR
|
MH-19-016-043-001/35
(METH)
|
1819016000NRG24150120240552346
|
16/01/2024
|
JYOSTANA DATTA RATHOD
|
1819016WL053725
|
JYOSTANA DATTA RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767054
|
|
Mr. Jyotsna Datta Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
MAHUR
|
MH-19-016-043-001/52
(METH)
|
1819016000NRG24150120240552348
|
16/01/2024
|
mamta ramesh rathod
|
1819016WL053725
|
mamta ramesh rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767044
|
|
Mrs. Mamta Ramesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
MAHUR
|
MH-19-016-043-001/52
(METH)
|
1819016000NRG24150120240552347
|
16/01/2024
|
ramesh poma rathod
|
1819016WL053725
|
ramesh poma rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767067
|
|
MR RAMESH POMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAHUR
|
MH-19-016-061-001/1867
(WAI BAZAR)
|
1819016000NRG24160120240553712
|
16/01/2024
|
Prince Panditrao Jadhav
|
1819016WL053844
|
Prince Panditrao Jadhav
|
1143
|
MAHG0004130
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240767082
|
|
PRINCE PANDITRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAHUR
|
MH-19-016-061-001/1867
(WAI BAZAR)
|
1819016000NRG24160120240553713
|
16/01/2024
|
Prince Panditrao Jadhav
|
1819016WL053844
|
Prince Panditrao Jadhav
|
1143
|
MAHG0004130
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240767083
|
|
PRINCE PANDITRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAHUR
|
MH-19-016-061-001/891
(WAI BAZAR)
|
1819016000NRG24160120240553752
|
16/01/2024
|
anitabai rathod
|
1819016WL053844
|
anitabai rathod
|
1143
|
MAHG0004130
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240767034
|
|
Mrs. ANITABAI NAMDEV RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
MAHUR
|
MH-19-016-061-001/891
(WAI BAZAR)
|
1819016000NRG24160120240553753
|
16/01/2024
|
anitabai rathod
|
1819016WL053844
|
anitabai rathod
|
1143
|
MAHG0004130
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240767035
|
|
Mrs. ANITABAI NAMDEV RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
MAHUR
|
MH-19-016-062-001/11
(LOKARWADI)
|
1819016000NRG24150120240552671
|
16/01/2024
|
baby shankar jadhav
|
1819016WL053751
|
baby shankar jadhav
|
1143
|
MAHG0004130
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767183
|
|
BEBIBAI SHANKAR JADHAV
|
ICICI BANK LTD(508534)
|
|
118
|
MAHUR
|
MH-19-016-062-001/160
(LOKARWADI)
|
1819016000NRG24150120240552684
|
16/01/2024
|
aruna subhash chavhan
|
1819016WL053751
|
aruna subhash chavhan
|
1143
|
MAHG0004130
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767328
|
|
aruna subhash chavhan
|
INDUSIND BANK(607189)
|
|
119
|
MAHUR
|
MH-19-016-062-001/355
(LOKARWADI)
|
1819016000NRG24150120240552706
|
16/01/2024
|
jaypal dharamsing chavhan
|
1819016WL053751
|
jaypal dharamsing chavhan
|
1143
|
MAHG0004130
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767245
|
|
Mr. JAYPAL DHARAMSING CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
MAHUR
|
MH-19-016-062-001/355
(LOKARWADI)
|
1819016000NRG24150120240552707
|
16/01/2024
|
pooja jaypal chavhan
|
1819016WL053751
|
pooja jaypal chavhan
|
1143
|
MAHG0004130
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767311
|
|
pooja jaypal chavhan
|
INDUSIND BANK(607189)
|
|
121
|
MAHUR
|
MH-19-016-062-001/356
(LOKARWADI)
|
1819016000NRG24150120240552708
|
16/01/2024
|
nirmala sachin chavhan
|
1819016WL053751
|
nirmala sachin chavhan
|
1143
|
MAHG0004130
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767052
|
|
Mrs. Nirmala Sachin Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39677
|
39677
|
|
|
|
|
|
|
|
|
122
|
MAHUR
|
MH-19-016-043-001/147
(METH)
|
1819016000NRG24150120240552335
|
16/01/2024
|
DhaMmpal Prabhakar Muneshwar
|
1819016WL053725
|
DhaMmpal Prabhakar Muneshwar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767074
|
|
MR DHAMMAPAL PRABHAKAR MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAHUR
|
MH-19-016-055-002/107
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552774
|
16/01/2024
|
gitabai subhash rathod
|
1819016WL053755
|
gitabai subhash rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767281
|
|
Mrs. GITABAI SUBHASH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
MAHUR
|
MH-19-016-055-002/112
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552789
|
16/01/2024
|
babybai h rathod
|
1819016WL053756
|
babybai h rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767250
|
|
Mrs. BEBIBAI HEMASING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
MAHUR
|
MH-19-016-055-002/112
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552788
|
16/01/2024
|
hemsing H rathod
|
1819016WL053756
|
hemsing H rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767239
|
|
Mr. HEMSING HARI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
MAHUR
|
MH-19-016-055-002/116
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552957
|
16/01/2024
|
babulal haridash rathod
|
1819016WL053774
|
babulal haridash rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767190
|
|
Mr. Babulal Haridas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
MAHUR
|
MH-19-016-055-002/116
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552958
|
16/01/2024
|
jivan babulal rathod
|
1819016WL053774
|
jivan babulal rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767295
|
|
Mr. Jivan Babulal Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
MAHUR
|
MH-19-016-055-002/117
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552891
|
16/01/2024
|
kishor pursing pawar
|
1819016WL053766
|
kishor pursing pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767222
|
|
Mr. KISHOR PURSING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
MAHUR
|
MH-19-016-055-002/118
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552984
|
16/01/2024
|
Avila Pravin Rathod
|
1819016WL053776
|
Avila Pravin Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767013
|
|
Mrs. AVILA PRAVIN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
MAHUR
|
MH-19-016-055-002/118
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552983
|
16/01/2024
|
pravin ram rathod
|
1819016WL053776
|
pravin ram rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767011
|
|
Mr. PRAVIN RAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
MAHUR
|
MH-19-016-055-002/119
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552903
|
16/01/2024
|
Khushal Prakash Ade
|
1819016WL053767
|
Khushal Prakash Ade
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767056
|
|
MR KHUSHAL PRAKASH ADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAHUR
|
MH-19-016-055-002/119
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552904
|
16/01/2024
|
Pallavi Khushal Ade
|
1819016WL053767
|
Pallavi Khushal Ade
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767055
|
|
Mrs. Pallavi Khushal Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
MAHUR
|
MH-19-016-055-002/119
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552959
|
16/01/2024
|
sangita balu ade
|
1819016WL053774
|
sangita balu ade
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767010
|
|
Mrs. SANGITABAI BALU ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
MAHUR
|
MH-19-016-055-002/12
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552777
|
16/01/2024
|
anita shrwan rathod
|
1819016WL053755
|
anita shrwan rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767260
|
|
Mrs. GANITABAI SHRAWAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
MAHUR
|
MH-19-016-055-002/126
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552748
|
16/01/2024
|
prathibha V rathod
|
1819016WL053753
|
prathibha V rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767076
|
|
Mrs. PRATIMABAI VIJAY RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
MAHUR
|
MH-19-016-055-002/13
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552971
|
16/01/2024
|
Vijay Dashrat Rathod
|
1819016WL053775
|
Vijay Dashrat Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767047
|
|
VIJAY DASHRATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAHUR
|
MH-19-016-055-002/137
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552807
|
16/01/2024
|
kamlabai hirasing jadhav
|
1819016WL053759
|
kamlabai hirasing jadhav
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767020
|
|
Mrs. KAMAL HIRASING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
MAHUR
|
MH-19-016-055-002/141
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552862
|
16/01/2024
|
Ashok Nathu Rathod
|
1819016WL053764
|
Ashok Nathu Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767045
|
|
Mr. Ashok Natthu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
MAHUR
|
MH-19-016-055-002/141
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552861
|
16/01/2024
|
domasing nathu rathod
|
1819016WL053764
|
domasing nathu rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767237
|
|
Mr. DOMA NATHU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
MAHUR
|
MH-19-016-055-002/143
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552863
|
16/01/2024
|
jaysing yemji pawar
|
1819016WL053764
|
jaysing yemji pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767238
|
|
Mr. JAYASING YAMAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
MAHUR
|
MH-19-016-055-002/146
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552751
|
16/01/2024
|
sunita vijay rathod
|
1819016WL053753
|
sunita vijay rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767319
|
|
Mrs. SUNITABAI VIJAY RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
MAHUR
|
MH-19-016-055-002/15
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552985
|
16/01/2024
|
ramesh kalu chavhan
|
1819016WL053776
|
ramesh kalu chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767208
|
|
RAMESH KALU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAHUR
|
MH-19-016-055-002/15
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552986
|
16/01/2024
|
Ravi ramesh chavhan
|
1819016WL053776
|
Ravi ramesh chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767290
|
|
Ravi ramesh chavhan
|
INDUSIND BANK(607189)
|
|
144
|
MAHUR
|
MH-19-016-055-002/156
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552941
|
16/01/2024
|
datta fulsing rathod
|
1819016WL053773
|
datta fulsing rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767193
|
|
Mr. DATTARAM FULSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
MAHUR
|
MH-19-016-055-002/156
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552942
|
16/01/2024
|
latabai datta rathod
|
1819016WL053773
|
latabai datta rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767335
|
|
Mrs. LATABAI DATTA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
MAHUR
|
MH-19-016-055-002/157
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552944
|
16/01/2024
|
kavita Dayaram Jadhav
|
1819016WL053773
|
kavita Dayaram Jadhav
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767243
|
|
Mrs. KAVITA DAYARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
MAHUR
|
MH-19-016-055-002/159
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552734
|
16/01/2024
|
dhurpata kishan rathod
|
1819016WL053752
|
dhurpata kishan rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767254
|
|
Mrs. DHURAPATABAI KISAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
MAHUR
|
MH-19-016-055-002/160
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552736
|
16/01/2024
|
nandnibai vikaram rathod
|
1819016WL053752
|
nandnibai vikaram rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767261
|
|
Mrs. Nanda Vikram Rathodd
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
MAHUR
|
MH-19-016-055-002/160
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552735
|
16/01/2024
|
vikaram kishan rathod
|
1819016WL053752
|
vikaram kishan rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767257
|
|
Mr. VIKRAM KISHAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
MAHUR
|
MH-19-016-055-002/163
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552894
|
16/01/2024
|
Nizambai Dharmsing rathod
|
1819016WL053766
|
Nizambai Dharmsing rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767060
|
|
Mrs. Nimabai Dharamsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
MAHUR
|
MH-19-016-055-002/164
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552960
|
16/01/2024
|
Vedika Kishor Rathod
|
1819016WL053774
|
Vedika Kishor Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767084
|
|
MRS VEDIKA KISHOR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAHUR
|
MH-19-016-055-002/17
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552833
|
16/01/2024
|
Bhagshri Nilesh Jadhav
|
1819016WL053762
|
Bhagshri Nilesh Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767038
|
|
Mrs. BHAGYASHRI NILESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
MAHUR
|
MH-19-016-055-002/172
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552809
|
16/01/2024
|
ashabai dattram chavhan
|
1819016WL053759
|
ashabai dattram chavhan
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767289
|
|
Mrs. ASHABAI DATTA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
MAHUR
|
MH-19-016-055-002/174
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552895
|
16/01/2024
|
munsing fulsing jadhav
|
1819016WL053766
|
munsing fulsing jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767268
|
|
Mr. MUNSING FULSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
MAHUR
|
MH-19-016-055-002/175
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552762
|
16/01/2024
|
yashwant dhanu pawar
|
1819016WL053754
|
yashwant dhanu pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767258
|
|
Mr. YESHWANT DHANU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
MAHUR
|
MH-19-016-055-002/179
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552764
|
16/01/2024
|
devkabai indal jadhav
|
1819016WL053754
|
devkabai indal jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767271
|
|
Mrs. Devakabai Indal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
MAHUR
|
MH-19-016-055-002/182
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552865
|
16/01/2024
|
Ganitabai Sudam Rathod
|
1819016WL053764
|
Ganitabai Sudam Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767185
|
|
GANITA SUDAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAHUR
|
MH-19-016-055-002/182
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552864
|
16/01/2024
|
sudam janu rathod
|
1819016WL053764
|
sudam janu rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767184
|
|
Mr. SUDAM JANU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
MAHUR
|
MH-19-016-055-002/185
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552752
|
16/01/2024
|
Mona Vijay Jadhav
|
1819016WL053753
|
Mona Vijay Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767321
|
|
Mrs. MONA VIJAY JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
MAHUR
|
MH-19-016-055-002/190
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552780
|
16/01/2024
|
ratnkala tarasing pawar
|
1819016WL053755
|
ratnkala tarasing pawar
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767279
|
|
Mrs. RATNAKALA TARACHAND PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
MAHUR
|
MH-19-016-055-002/190
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552779
|
16/01/2024
|
tarasing thwra pawar
|
1819016WL053755
|
tarasing thwra pawar
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767225
|
|
Mr. TARACHAND THAVARA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
MAHUR
|
MH-19-016-055-002/192
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552962
|
16/01/2024
|
Partima Sandip Ade
|
1819016WL053774
|
Partima Sandip Ade
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767334
|
|
PRATIMA SANDIP ADE
|
UNION BANK OF INDIA(508500)
|
|
163
|
MAHUR
|
MH-19-016-055-002/198
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552987
|
16/01/2024
|
kamalbai D kjadhav
|
1819016WL053776
|
kamalbai D kjadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767343
|
|
Mrs. KAMALABAI DASHARATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
MAHUR
|
MH-19-016-055-002/2
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552811
|
16/01/2024
|
anusaya p rathod
|
1819016WL053759
|
anusaya p rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767015
|
|
Mrs. ANITABAI PUNESHWAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
MAHUR
|
MH-19-016-055-002/2
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552810
|
16/01/2024
|
punesh kashiram rathod
|
1819016WL053759
|
punesh kashiram rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767226
|
|
Mr. PUNESH KASHIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
MAHUR
|
MH-19-016-055-002/202
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552973
|
16/01/2024
|
kavita santosh rathod
|
1819016WL053775
|
kavita santosh rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767050
|
|
Mr. Kavita Santosh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
MAHUR
|
MH-19-016-055-002/205
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552975
|
16/01/2024
|
Bindu R pawar
|
1819016WL053775
|
Bindu R pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767325
|
|
Mrs. BINDU RAJESHWAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
MAHUR
|
MH-19-016-055-002/205
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552974
|
16/01/2024
|
rajesh R pawar
|
1819016WL053775
|
rajesh R pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767324
|
|
Mr. RAJESHWAR RUPSING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
MAHUR
|
MH-19-016-055-002/211
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552896
|
16/01/2024
|
akash dhudhram rathod
|
1819016WL053766
|
akash dhudhram rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767264
|
|
AKASH DUDHARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAHUR
|
MH-19-016-055-002/211
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552738
|
16/01/2024
|
kalpana rewa rathod
|
1819016WL053752
|
kalpana rewa rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767340
|
|
Mrs. KALPANABAI RAVA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
MAHUR
|
MH-19-016-055-002/213
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552867
|
16/01/2024
|
Namita Chetan Rathod
|
1819016WL053764
|
Namita Chetan Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767048
|
|
Mrs. Namita Chetan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
MAHUR
|
MH-19-016-055-002/218
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552781
|
16/01/2024
|
keshav b rathod
|
1819016WL053755
|
keshav b rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767234
|
|
MR KESHAV BALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAHUR
|
MH-19-016-055-002/218
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552945
|
16/01/2024
|
sunita k rathod
|
1819016WL053773
|
sunita k rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767273
|
|
Mrs. SUNITA KESHAV RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
MAHUR
|
MH-19-016-055-002/219
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552946
|
16/01/2024
|
kaluram premsing rathod
|
1819016WL053773
|
kaluram premsing rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767339
|
|
Mr. KALU PREMSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
MAHUR
|
MH-19-016-055-002/219
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552949
|
16/01/2024
|
Puja Vijay Rathod
|
1819016WL053773
|
Puja Vijay Rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767039
|
|
Mrs. POOJA VIJAY RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
MAHUR
|
MH-19-016-055-002/219
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552948
|
16/01/2024
|
reshmabai kalu rathod
|
1819016WL053773
|
reshmabai kalu rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767284
|
|
reshmabai kalu rathod
|
INDUSIND BANK(607189)
|
|
177
|
MAHUR
|
MH-19-016-055-002/219
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552947
|
16/01/2024
|
vijay premsing rathod
|
1819016WL053773
|
vijay premsing rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767036
|
|
VIJAY PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MAHUR
|
MH-19-016-055-002/22
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552782
|
16/01/2024
|
keshv ramsing rathod
|
1819016WL053755
|
keshv ramsing rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767192
|
|
Mr. KESHAV RAMALA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
MAHUR
|
MH-19-016-055-002/22
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552783
|
16/01/2024
|
tarabai keshv rathod
|
1819016WL053755
|
tarabai keshv rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767259
|
|
Mrs. TARABAI KESHAV RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
MAHUR
|
MH-19-016-055-002/227
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552812
|
16/01/2024
|
asivani sanjay chavhan
|
1819016WL053759
|
asivani sanjay chavhan
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767333
|
|
Mrs. ASHWINA SANJAY CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
MAHUR
|
MH-19-016-055-002/232
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552739
|
16/01/2024
|
Nirmalabai Baliram Rathod
|
1819016WL053752
|
Nirmalabai Baliram Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767246
|
|
Mrs. NIRMALABAI BALIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
MAHUR
|
MH-19-016-055-002/232
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552741
|
16/01/2024
|
Parvin Baliram rathod
|
1819016WL053752
|
Parvin Baliram rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767270
|
|
Mr. PRAVIN BALIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
MAHUR
|
MH-19-016-055-002/232
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552742
|
16/01/2024
|
Vanita Pravin Rathod
|
1819016WL053752
|
Vanita Pravin Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767029
|
|
Mrs. VANITA PRAVIN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
MAHUR
|
MH-19-016-055-002/240
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552790
|
16/01/2024
|
pardip dharmsing pawar
|
1819016WL053756
|
pardip dharmsing pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767021
|
|
Mr. PRADIP DHARAMSING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
MAHUR
|
MH-19-016-055-002/242
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552966
|
16/01/2024
|
NILESH HIRASING PAWAR
|
1819016WL053774
|
NILESH HIRASING PAWAR
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767058
|
|
Mr. Nilesh Hirasing Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
MAHUR
|
MH-19-016-055-002/242
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552967
|
16/01/2024
|
Shital Vijay Pawar
|
1819016WL053774
|
Shital Vijay Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767323
|
|
Mrs. SHITAL VIJAY PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
MAHUR
|
MH-19-016-055-002/242
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552968
|
16/01/2024
|
Sonali Nilesh Pawar
|
1819016WL053774
|
Sonali Nilesh Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767061
|
|
Mrs. Sonali Nilesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
MAHUR
|
MH-19-016-055-002/242
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552965
|
16/01/2024
|
Vijay Hirasing Pawar
|
1819016WL053774
|
Vijay Hirasing Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767320
|
|
Mr. Vijay Hirasing Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
MAHUR
|
MH-19-016-055-002/244
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552988
|
16/01/2024
|
jaysing ramdhan rathod
|
1819016WL053776
|
jaysing ramdhan rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767285
|
|
Mr. JAYSING RAMDHAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
MAHUR
|
MH-19-016-055-002/244
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552989
|
16/01/2024
|
vidhyabai jaysing rathod
|
1819016WL053776
|
vidhyabai jaysing rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767024
|
|
Mrs. VIDYA JAYSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
MAHUR
|
MH-19-016-055-002/249
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552969
|
16/01/2024
|
isabai gobra pawar
|
1819016WL053774
|
isabai gobra pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767223
|
|
Mrs. ISABAI GOBRA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
MAHUR
|
MH-19-016-055-002/255
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552977
|
16/01/2024
|
Ranjana Vijay Rathod
|
1819016WL053775
|
Ranjana Vijay Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767041
|
|
Mrs. RANJANA VIJAY RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
MAHUR
|
MH-19-016-055-002/257
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552743
|
16/01/2024
|
uttam gobra rathod
|
1819016WL053752
|
uttam gobra rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767233
|
|
UTTAM GOBARA RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
194
|
MAHUR
|
MH-19-016-055-002/26
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552835
|
16/01/2024
|
kavita tarasing jadhav
|
1819016WL053762
|
kavita tarasing jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767272
|
|
Mrs. KAVITABAI TARASING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
MAHUR
|
MH-19-016-055-002/26
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552834
|
16/01/2024
|
tarasing punsing jadhav
|
1819016WL053762
|
tarasing punsing jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767247
|
|
Mr. TARASING PUNSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
MAHUR
|
MH-19-016-055-002/267
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552953
|
16/01/2024
|
ankur jaiwant chavan
|
1819016WL053773
|
ankur jaiwant chavan
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767342
|
|
Mr. ANKUR JAYAVANTA CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
MAHUR
|
MH-19-016-055-002/267
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552951
|
16/01/2024
|
jaiwant dashrath chavan
|
1819016WL053773
|
jaiwant dashrath chavan
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767231
|
|
Mr. JAYAVANTARAV DASARU CHVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
MAHUR
|
MH-19-016-055-002/267
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552952
|
16/01/2024
|
menabai jayvant chavhan
|
1819016WL053773
|
menabai jayvant chavhan
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767030
|
|
MISS MAINABAI JAYAVANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAHUR
|
MH-19-016-055-002/267
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552954
|
16/01/2024
|
pratibha ankur chavhan
|
1819016WL053773
|
pratibha ankur chavhan
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767049
|
|
Mrs. Pratibha Ankur Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
MAHUR
|
MH-19-016-055-002/272
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552744
|
16/01/2024
|
prakash raising pawar
|
1819016WL053752
|
prakash raising pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767267
|
|
PRAKASH RAYSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MAHUR
|
MH-19-016-055-002/281
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552907
|
16/01/2024
|
vishanu parasram rathod
|
1819016WL053767
|
vishanu parasram rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767241
|
|
Mr. VISHNU PARASRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
MAHUR
|
MH-19-016-055-002/289
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552768
|
16/01/2024
|
bhimabai rekha rathod
|
1819016WL053754
|
bhimabai rekha rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767280
|
|
Mrs. BHIMANIBAI REWA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
MAHUR
|
MH-19-016-055-002/292
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552869
|
16/01/2024
|
sita kishor pawar
|
1819016WL053764
|
sita kishor pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767286
|
|
Mrs. Sita Kishor Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
MAHUR
|
MH-19-016-055-002/292
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552868
|
16/01/2024
|
sumanbai dashrath pawar
|
1819016WL053764
|
sumanbai dashrath pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767287
|
|
Mrs. Sumanbai Dashrath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
MAHUR
|
MH-19-016-055-002/295
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552769
|
16/01/2024
|
Vanita Dharmsing Jadhav
|
1819016WL053754
|
Vanita Dharmsing Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767275
|
|
Mrs. VANITA DHARAMSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
MAHUR
|
MH-19-016-055-002/30
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552746
|
16/01/2024
|
baby suresh rathod
|
1819016WL053752
|
baby suresh rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767189
|
|
BEBIBAI SURESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MAHUR
|
MH-19-016-055-002/30
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552747
|
16/01/2024
|
pankaj suresh rathod
|
1819016WL053752
|
pankaj suresh rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767276
|
|
Mr. PANKAJ SURESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
MAHUR
|
MH-19-016-055-002/300
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552792
|
16/01/2024
|
SHINDU DINESH PAWAR
|
1819016WL053756
|
SHINDU DINESH PAWAR
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767008
|
|
Mrs. SINDHUBAI DINESH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
MAHUR
|
MH-19-016-055-002/304
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552837
|
16/01/2024
|
nisha T rathod
|
1819016WL053762
|
nisha T rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767336
|
|
Mrs. NISHA YUVRAJ RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
MAHUR
|
MH-19-016-055-002/304
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552836
|
16/01/2024
|
youraj tipu rathod
|
1819016WL053762
|
youraj tipu rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767242
|
|
Mr. YURAJ TIPU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
MAHUR
|
MH-19-016-055-002/36
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552991
|
16/01/2024
|
chanda
|
1819016WL053776
|
chanda
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767018
|
|
Mrs. CHANDA ULHAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
MAHUR
|
MH-19-016-055-002/36
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552990
|
16/01/2024
|
ulhas
|
1819016WL053776
|
ulhas
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767235
|
|
Mr. ULHAS KASHIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
MAHUR
|
MH-19-016-055-002/361
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552899
|
16/01/2024
|
kavita ramesh rathod
|
1819016WL053766
|
kavita ramesh rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767278
|
|
Mrs. KAVITA RAMESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
MAHUR
|
MH-19-016-055-002/363
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552770
|
16/01/2024
|
Durga Dinesh Jadhav
|
1819016WL053754
|
Durga Dinesh Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767040
|
|
Mrs. DURGA DINESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
MAHUR
|
MH-19-016-055-002/367
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552955
|
16/01/2024
|
sushmabai manohar rathod
|
1819016WL053773
|
sushmabai manohar rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767012
|
|
Mrs. SUSHAMA MANOHAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
MAHUR
|
MH-19-016-055-002/369
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552785
|
16/01/2024
|
kiran sudam rathod
|
1819016WL053755
|
kiran sudam rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767274
|
|
Mrs. KIRAN SUDAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
MAHUR
|
MH-19-016-055-002/37
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552993
|
16/01/2024
|
lakshmibai arvind rathod
|
1819016WL053776
|
lakshmibai arvind rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240767033
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
218
|
MAHUR
|
MH-19-016-055-002/372
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552759
|
16/01/2024
|
santosh baliram rathod
|
1819016WL053753
|
santosh baliram rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767232
|
|
Mr. SANTOSH BALIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
MAHUR
|
MH-19-016-055-002/372
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552760
|
16/01/2024
|
usha santosh rathod
|
1819016WL053753
|
usha santosh rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767331
|
|
Mrs. Usha Santosh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
MAHUR
|
MH-19-016-055-002/41
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552970
|
16/01/2024
|
shobha keshv pawar
|
1819016WL053774
|
shobha keshv pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767205
|
|
Mrs. SHOBHABAI KESHAV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
MAHUR
|
MH-19-016-055-002/43
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552909
|
16/01/2024
|
dhiraj hemsing rathod
|
1819016WL053767
|
dhiraj hemsing rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767073
|
|
Mr. DHIRAJ HEMSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
MAHUR
|
MH-19-016-055-002/43
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552908
|
16/01/2024
|
pitabai h rathod
|
1819016WL053767
|
pitabai h rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767294
|
|
Mrs. PITABAI HEMSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
MAHUR
|
MH-19-016-055-002/43
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552910
|
16/01/2024
|
Puja Dhiraj Rathod
|
1819016WL053767
|
Puja Dhiraj Rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767046
|
|
Mrs. CHAVAN MACHALA
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
MAHUR
|
MH-19-016-055-002/432
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552852
|
16/01/2024
|
sayabai sanjay jadhav
|
1819016WL053763
|
sayabai sanjay jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767042
|
|
Mrs. Sayabai Sanjay Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
MAHUR
|
MH-19-016-055-002/432
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552853
|
16/01/2024
|
Shrikant Sanjay Jadhav
|
1819016WL053763
|
Shrikant Sanjay Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767043
|
|
Mr. Shrikant Sanjay Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
MAHUR
|
MH-19-016-055-002/433
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552787
|
16/01/2024
|
surekha mahavir pawar
|
1819016WL053755
|
surekha mahavir pawar
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767326
|
|
Mrs. SUREKHA MAHAVIR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
MAHUR
|
MH-19-016-055-002/45
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552814
|
16/01/2024
|
sriram s rathod
|
1819016WL053759
|
sriram s rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767228
|
|
Mr. SHRIRAM SURYABHAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
MAHUR
|
MH-19-016-055-002/47
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552793
|
16/01/2024
|
vimal shitaram pawar
|
1819016WL053756
|
vimal shitaram pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767224
|
|
Mrs. Vimal Sitaram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
MAHUR
|
MH-19-016-055-002/49
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552856
|
16/01/2024
|
balu surybhan pawar
|
1819016WL053763
|
balu surybhan pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767023
|
|
Mr. BALU SURYBHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
MAHUR
|
MH-19-016-055-002/49
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552854
|
16/01/2024
|
madhav suryabhan pawar
|
1819016WL053763
|
madhav suryabhan pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767016
|
|
Mr. MADHAV SURYABHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
MAHUR
|
MH-19-016-055-002/49
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552857
|
16/01/2024
|
renuka balu pawar
|
1819016WL053763
|
renuka balu pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767327
|
|
Mrs. RENUKA BALI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
MAHUR
|
MH-19-016-055-002/49
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552855
|
16/01/2024
|
savita madhav pawar
|
1819016WL053763
|
savita madhav pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767017
|
|
savita madhav pawar
|
INDUSIND BANK(607189)
|
|
233
|
MAHUR
|
MH-19-016-055-002/510
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552771
|
16/01/2024
|
Ashok Desha Jadhav
|
1819016WL053754
|
Ashok Desha Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767031
|
|
Mr. ASHOK DESHA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
MAHUR
|
MH-19-016-055-002/57
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552838
|
16/01/2024
|
savita A rathod
|
1819016WL053762
|
savita A rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767014
|
|
Mrs. SAVITA ANIL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
MAHUR
|
MH-19-016-055-002/59
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552872
|
16/01/2024
|
Kavita D rathod
|
1819016WL053764
|
Kavita D rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767009
|
|
Mrs. KAVITA DINESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
MAHUR
|
MH-19-016-055-002/61
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552840
|
16/01/2024
|
Lila
|
1819016WL053762
|
Lila
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767186
|
|
Mrs. Lilabai Premsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
MAHUR
|
MH-19-016-055-002/61
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552839
|
16/01/2024
|
pramsing
|
1819016WL053762
|
pramsing
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767187
|
|
Mr. PREMSING ALUSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
MAHUR
|
MH-19-016-055-002/61
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552841
|
16/01/2024
|
Roshan Premsing Rathod
|
1819016WL053762
|
Roshan Premsing Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767028
|
|
MR ROSHAN PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAHUR
|
MH-19-016-055-002/63
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552842
|
16/01/2024
|
atul G pawar
|
1819016WL053762
|
atul G pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767293
|
|
Mr. ATUL GIRDHARI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
MAHUR
|
MH-19-016-055-002/67
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552772
|
16/01/2024
|
Sulochana Gajanan Rathod
|
1819016WL053754
|
Sulochana Gajanan Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767322
|
|
Sulochana Gajanan Rathod
|
INDUSIND BANK(607189)
|
|
241
|
MAHUR
|
MH-19-016-055-002/69
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552911
|
16/01/2024
|
premdash banshi rathod
|
1819016WL053767
|
premdash banshi rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767229
|
|
Mr. PREMADAS BANSI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
MAHUR
|
MH-19-016-055-002/71
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552815
|
16/01/2024
|
savitribai dharamsing chavhan
|
1819016WL053759
|
savitribai dharamsing chavhan
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767291
|
|
Mrs. SAVITRABAI DHARAMASING CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
MAHUR
|
MH-19-016-055-002/74
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552844
|
16/01/2024
|
Ganesh
|
1819016WL053762
|
Ganesh
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767269
|
|
Mr. GANSH SUBHASH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
MAHUR
|
MH-19-016-055-002/76
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552845
|
16/01/2024
|
Indl Kashiram Rathod
|
1819016WL053762
|
Indl Kashiram Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767188
|
|
MR INDAL KASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAHUR
|
MH-19-016-055-002/76
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552846
|
16/01/2024
|
saroj indal rathod
|
1819016WL053762
|
saroj indal rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767262
|
|
Mrs. SAROJBAI INDAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
MAHUR
|
MH-19-016-055-002/77
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552818
|
16/01/2024
|
ranjanabai R chavhan
|
1819016WL053759
|
ranjanabai R chavhan
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767288
|
|
RANJANA RAVI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MAHUR
|
MH-19-016-055-002/77
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552817
|
16/01/2024
|
ravi thavra chavhan
|
1819016WL053759
|
ravi thavra chavhan
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767230
|
|
Mr. RAVI THAVARA CHVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
MAHUR
|
MH-19-016-055-002/77
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552816
|
16/01/2024
|
shevta thavra chavhan
|
1819016WL053759
|
shevta thavra chavhan
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767236
|
|
Mrs. SHEVANTABAI THAVRA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
MAHUR
|
MH-19-016-055-002/8
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552901
|
16/01/2024
|
Avinash Kashiram Pawar
|
1819016WL053766
|
Avinash Kashiram Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767081
|
|
MR AVINASH KANIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAHUR
|
MH-19-016-055-002/8
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552902
|
16/01/2024
|
Nita Avinash Pawar
|
1819016WL053766
|
Nita Avinash Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767051
|
|
Mrs. Nita Avinash Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
MAHUR
|
MH-19-016-055-002/8
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552900
|
16/01/2024
|
Vimal Kashiram Pawar
|
1819016WL053766
|
Vimal Kashiram Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767191
|
|
VIMLABAI KINIRAM PAWAR
|
ICICI BANK LTD(508534)
|
|
252
|
MAHUR
|
MH-19-016-055-002/80
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552914
|
16/01/2024
|
Atish Vinod Pawar
|
1819016WL053767
|
Atish Vinod Pawar
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767022
|
|
Mr. ATISH VINOD PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
MAHUR
|
MH-19-016-055-002/80
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552913
|
16/01/2024
|
lalita
|
1819016WL053767
|
lalita
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767019
|
|
Mrs. LALITA VINOD PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
MAHUR
|
MH-19-016-055-002/81
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552819
|
16/01/2024
|
parvati sudam rathod
|
1819016WL053759
|
parvati sudam rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767337
|
|
Mrs. PITABAI SUDAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
MAHUR
|
MH-19-016-055-002/81
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552956
|
16/01/2024
|
suresh sudam rathod
|
1819016WL053773
|
suresh sudam rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767277
|
|
Mr. SURESH SUDAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
MAHUR
|
MH-19-016-055-002/81
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552820
|
16/01/2024
|
vaishali suresh rathod
|
1819016WL053759
|
vaishali suresh rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767332
|
|
Mrs. VAISHALI SURESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
MAHUR
|
MH-19-016-055-002/83
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552822
|
16/01/2024
|
Bebibai Dharmsing Chavan
|
1819016WL053759
|
Bebibai Dharmsing Chavan
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767069
|
|
Mrs. BEBIBAI DHARMSING CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
MAHUR
|
MH-19-016-055-002/83
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552795
|
16/01/2024
|
PREMSING SAKHARAM CHAVAN
|
1819016WL053756
|
PREMSING SAKHARAM CHAVAN
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767292
|
|
Mr. Premsing Sakharam Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
MAHUR
|
MH-19-016-055-002/83
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552796
|
16/01/2024
|
Ranjana Premsng Chavan
|
1819016WL053756
|
Ranjana Premsng Chavan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767037
|
|
Mrs. RANJANA PREMSING CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
MAHUR
|
MH-19-016-055-002/85
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552978
|
16/01/2024
|
sunitabai subhash rathod
|
1819016WL053775
|
sunitabai subhash rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767075
|
|
Mrs. SUNITA SUBHASH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
MAHUR
|
MH-19-016-055-002/90
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552916
|
16/01/2024
|
Usha Rahul Rathod
|
1819016WL053767
|
Usha Rahul Rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767079
|
|
Mrs. Usha Rahul Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
MAHUR
|
MH-19-016-055-002/93
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552917
|
16/01/2024
|
Bandu kaniram rathod
|
1819016WL053767
|
Bandu kaniram rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767196
|
|
Mr. BANDU KANIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
MAHUR
|
MH-19-016-055-002/93
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552918
|
16/01/2024
|
sarodabai bandu rathod
|
1819016WL053767
|
sarodabai bandu rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767195
|
|
Mrs. SARODABAI BANDU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
MAHUR
|
MH-19-016-055-002/94
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552979
|
16/01/2024
|
VISWASH DINESH PAWAR
|
1819016WL053775
|
VISWASH DINESH PAWAR
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767032
|
|
Mr. VISHVAS DINESH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
MAHUR
|
MH-19-016-055-002/95
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552980
|
16/01/2024
|
ananta munsing rathod
|
1819016WL053775
|
ananta munsing rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767265
|
|
Mr. ANANTA MUNSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
MAHUR
|
MH-19-016-055-002/95
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552982
|
16/01/2024
|
lalitabai munsing rathod
|
1819016WL053775
|
lalitabai munsing rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767263
|
|
Mrs. LALITA ANANTA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
MAHUR
|
MH-19-016-055-002/95
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552981
|
16/01/2024
|
vasanta munsing rathod
|
1819016WL053775
|
vasanta munsing rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767266
|
|
Mr. VASANTA MUNSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
MAHUR
|
MH-19-016-055-002/97
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552919
|
16/01/2024
|
Malabai
|
1819016WL053767
|
Malabai
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240767194
|
|
Mrs. MALABAI DASHARATHA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
MAHUR
|
MH-19-016-055-002/98
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552858
|
16/01/2024
|
anil k jadhav
|
1819016WL053763
|
anil k jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767227
|
|
Mr. ANIL KISHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
MAHUR
|
MH-19-016-055-002/99
(MALKAGUDA TANDA)
|
1819016000NRG24150120240552860
|
16/01/2024
|
savitrabai M rathod
|
1819016WL053763
|
savitrabai M rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767078
|
|
SAVITRABAI MADHUKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MAHUR
|
MH-19-016-061-001/118
(WAI BAZAR)
|
1819016000NRG24160120240553706
|
16/01/2024
|
lalita premsing rathod
|
1819016WL053844
|
lalita premsing rathod
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240767282
|
|
Mrs. LALITA PREMSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
MAHUR
|
MH-19-016-061-001/118
(WAI BAZAR)
|
1819016000NRG24160120240553707
|
16/01/2024
|
lalita premsing rathod
|
1819016WL053844
|
lalita premsing rathod
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240767283
|
|
Mrs. LALITA PREMSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
MAHUR
|
MH-19-016-061-001/386
(WAI BAZAR)
|
1819016000NRG24160120240553728
|
16/01/2024
|
balaji kasiba waghamare
|
1819016WL053844
|
balaji kasiba waghamare
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240767207
|
|
Mr. BALAJI KASHIBA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
MAHUR
|
MH-19-016-061-001/501
(WAI BAZAR)
|
1819016000NRG24160120240553742
|
16/01/2024
|
bharat
|
1819016WL053844
|
bharat
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240767203
|
|
Mr. BHARAT SHRIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
MAHUR
|
MH-19-016-061-001/501
(WAI BAZAR)
|
1819016000NRG24160120240553743
|
16/01/2024
|
bharat
|
1819016WL053844
|
bharat
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240767204
|
|
Mr. BHARAT SHRIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
MAHUR
|
MH-19-016-061-001/524
(WAI BAZAR)
|
1819016000NRG24160120240553744
|
16/01/2024
|
jayshri
|
1819016WL053844
|
jayshri
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240767318
|
|
Mrs. JAYSHRI GAJANAN KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
MAHUR
|
MH-19-016-061-001/545
(WAI BAZAR)
|
1819016000NRG24160120240553746
|
16/01/2024
|
Savita Govind Rathod
|
1819016WL053844
|
Savita Govind Rathod
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240767251
|
|
Mrs. SAVITA GOVIND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
MAHUR
|
MH-19-016-061-001/545
(WAI BAZAR)
|
1819016000NRG24160120240553747
|
16/01/2024
|
Savita Govind Rathod
|
1819016WL053844
|
Savita Govind Rathod
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240767252
|
|
Mrs. SAVITA GOVIND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
MAHUR
|
MH-19-016-061-001/571
(WAI BAZAR)
|
1819016000NRG24160120240553748
|
16/01/2024
|
nitin dashrath rathod
|
1819016WL053844
|
nitin dashrath rathod
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240767211
|
|
Mr. NITIN DASHRATH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
MAHUR
|
MH-19-016-061-001/571
(WAI BAZAR)
|
1819016000NRG24160120240553749
|
16/01/2024
|
nitin dashrath rathod
|
1819016WL053844
|
nitin dashrath rathod
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240767212
|
|
Mr. NITIN DASHRATH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
MAHUR
|
MH-19-016-061-001/78
(WAI BAZAR)
|
1819016000NRG24160120240553750
|
16/01/2024
|
prakash
|
1819016WL053844
|
prakash
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240767209
|
|
Mr. PRAKASH KALU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
MAHUR
|
MH-19-016-061-001/78
(WAI BAZAR)
|
1819016000NRG24160120240553751
|
16/01/2024
|
prakash
|
1819016WL053844
|
prakash
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240767210
|
|
Mr. PRAKASH KALU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
MAHUR
|
MH-19-016-062-001/108
(LOKARWADI)
|
1819016000NRG24150120240552670
|
16/01/2024
|
kamalabai devrao
|
1819016WL053751
|
kamalabai devrao
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767308
|
|
KAMALABAI DATTA RUNAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MAHUR
|
MH-19-016-062-001/110
(LOKARWADI)
|
1819016000NRG24150120240552672
|
16/01/2024
|
SIMABAI DADARAO MADAVI
|
1819016WL053751
|
SIMABAI DADARAO MADAVI
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767306
|
|
Mrs. SHAMI DADARAO MADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
MAHUR
|
MH-19-016-062-001/126
(LOKARWADI)
|
1819016000NRG24150120240552673
|
16/01/2024
|
sudam ramdhan ade
|
1819016WL053751
|
sudam ramdhan ade
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767219
|
|
Mr. SUDAM RAMDHAN ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
MAHUR
|
MH-19-016-062-001/138
(LOKARWADI)
|
1819016000NRG24150120240552675
|
16/01/2024
|
madhukar ranganda rathod
|
1819016WL053751
|
madhukar ranganda rathod
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767218
|
|
Mr. MADHUKAR SANGDA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
MAHUR
|
MH-19-016-062-001/155
(LOKARWADI)
|
1819016000NRG24150120240552679
|
16/01/2024
|
indal sadashiv rathod
|
1819016WL053751
|
indal sadashiv rathod
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240767304
|
|
Mr. INDAL SADASHIV RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
MAHUR
|
MH-19-016-062-001/155
(LOKARWADI)
|
1819016000NRG24150120240552682
|
16/01/2024
|
puja vinod rathod
|
1819016WL053751
|
puja vinod rathod
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767253
|
|
Mrs. POOJA VINOD RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
MAHUR
|
MH-19-016-062-001/155
(LOKARWADI)
|
1819016000NRG24150120240552680
|
16/01/2024
|
SHILABAI INDAL RATHOD
|
1819016WL053751
|
SHILABAI INDAL RATHOD
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767077
|
|
Mrs. SHILABAI INDALSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
MAHUR
|
MH-19-016-062-001/155
(LOKARWADI)
|
1819016000NRG24150120240552681
|
16/01/2024
|
vinod sadashiv rathod
|
1819016WL053751
|
vinod sadashiv rathod
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767303
|
|
Mr. VINOD SADASHIV RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
MAHUR
|
MH-19-016-062-001/172
(LOKARWADI)
|
1819016000NRG24150120240552685
|
16/01/2024
|
navnit mohan jadhav
|
1819016WL053751
|
navnit mohan jadhav
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767206
|
|
Mr. NAVNIT MOHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
MAHUR
|
MH-19-016-062-001/172
(LOKARWADI)
|
1819016000NRG24150120240552686
|
16/01/2024
|
ranjana navnit jadhav
|
1819016WL053751
|
ranjana navnit jadhav
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767256
|
|
Mrs. RANJANA NAVNIT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
MAHUR
|
MH-19-016-062-001/18
(LOKARWADI)
|
1819016000NRG24150120240552688
|
16/01/2024
|
kisan rrupla rathod
|
1819016WL053751
|
kisan rrupla rathod
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767213
|
|
Mr. KISAN RUPLA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
MAHUR
|
MH-19-016-062-001/18
(LOKARWADI)
|
1819016000NRG24150120240552689
|
16/01/2024
|
shobha kisan rathod
|
1819016WL053751
|
shobha kisan rathod
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767341
|
|
Mrs. SHOBHABAI KISAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
MAHUR
|
MH-19-016-062-001/182
(LOKARWADI)
|
1819016000NRG24150120240552691
|
16/01/2024
|
PUJA RAMESH RATHOD
|
1819016WL053751
|
PUJA RAMESH RATHOD
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767315
|
|
PUJA RAMESH RATHOD
|
INDUSIND BANK(607189)
|
|
296
|
MAHUR
|
MH-19-016-062-001/182
(LOKARWADI)
|
1819016000NRG24150120240552690
|
16/01/2024
|
Ramesh dashrath rathod
|
1819016WL053751
|
Ramesh dashrath rathod
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767296
|
|
Mr. RAMESH DASHRATH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
MAHUR
|
MH-19-016-062-001/244
(LOKARWADI)
|
1819016000NRG24150120240552694
|
16/01/2024
|
Rahul Ulash Pawar
|
1819016WL053751
|
Rahul Ulash Pawar
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767338
|
|
Mr. RAHUL ULHAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
MAHUR
|
MH-19-016-062-001/252
(LOKARWADI)
|
1819016000NRG24150120240552695
|
16/01/2024
|
BADUSING ADNYANSING RATHOD
|
1819016WL053751
|
BADUSING ADNYANSING RATHOD
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767305
|
|
Mr. BANDUSING ADYANSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
MAHUR
|
MH-19-016-062-001/252
(LOKARWADI)
|
1819016000NRG24150120240552696
|
16/01/2024
|
SIMA BANDUSING RATHOD
|
1819016WL053751
|
SIMA BANDUSING RATHOD
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767298
|
|
Mrs. SIMA BANDUSINGH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
MAHUR
|
MH-19-016-062-001/253
(LOKARWADI)
|
1819016000NRG24150120240552697
|
16/01/2024
|
Suresh Adnyansing Rathod
|
1819016WL053751
|
Suresh Adnyansing Rathod
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767244
|
|
Mr. SURESH ADNYANSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
MAHUR
|
MH-19-016-062-001/259
(LOKARWADI)
|
1819016000NRG24150120240552698
|
16/01/2024
|
Devrao Kaniram Jadhav
|
1819016WL053751
|
Devrao Kaniram Jadhav
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767072
|
|
Mr. Devrao Kaniram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
MAHUR
|
MH-19-016-062-001/259
(LOKARWADI)
|
1819016000NRG24150120240552699
|
16/01/2024
|
Vakil Devrao Jadhav
|
1819016WL053751
|
Vakil Devrao Jadhav
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767080
|
|
Mr. Vakil Devrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
MAHUR
|
MH-19-016-062-001/27
(LOKARWADI)
|
1819016000NRG24150120240552700
|
16/01/2024
|
DHARMSING KANIRAM CHAVAN
|
1819016WL053751
|
DHARMSING KANIRAM CHAVAN
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767217
|
|
Mr. DHARMSING KANIRAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
MAHUR
|
MH-19-016-062-001/289
(LOKARWADI)
|
1819016000NRG24150120240552701
|
16/01/2024
|
LALITABAI KISHOR ARKE
|
1819016WL053751
|
LALITABAI KISHOR ARKE
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767329
|
|
LALITABAI KISHOR ARKE
|
INDUSIND BANK(607189)
|
|
305
|
MAHUR
|
MH-19-016-062-001/31
(LOKARWADI)
|
1819016000NRG24150120240552702
|
16/01/2024
|
devrao Narsing Ade
|
1819016WL053751
|
devrao Narsing Ade
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767214
|
|
Mr. DEVRAO NARSING ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
MAHUR
|
MH-19-016-062-001/31
(LOKARWADI)
|
1819016000NRG24150120240552703
|
16/01/2024
|
kavita Devrao Ade
|
1819016WL053751
|
kavita Devrao Ade
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767300
|
|
Mrs. KAVITA DEVRAO ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
MAHUR
|
MH-19-016-062-001/353
(LOKARWADI)
|
1819016000NRG24150120240552704
|
16/01/2024
|
Mamata SachinAde
|
1819016WL053751
|
Mamata SachinAde
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767066
|
|
Mr. Mamta Sachin Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
MAHUR
|
MH-19-016-062-001/354
(LOKARWADI)
|
1819016000NRG24150120240552705
|
16/01/2024
|
Hina Dipak Ade
|
1819016WL053751
|
Hina Dipak Ade
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767248
|
|
Mrs. HINA DEEPAK ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
MAHUR
|
MH-19-016-062-001/359
(LOKARWADI)
|
1819016000NRG24150120240552709
|
16/01/2024
|
jagdish shamlal runwal
|
1819016WL053751
|
jagdish shamlal runwal
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767027
|
|
Mr. JAGDISH SHAMALAL RUNAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
MAHUR
|
MH-19-016-062-001/37
(LOKARWADI)
|
1819016000NRG24150120240552711
|
16/01/2024
|
govardhan ramdas ade
|
1819016WL053751
|
govardhan ramdas ade
|
1143
|
MAHG0004152
|
1165
|
1165
|
Rejected
|
11/03/2024
|
|
A071240767220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
311
|
MAHUR
|
MH-19-016-062-001/4
(LOKARWADI)
|
1819016000NRG24150120240552713
|
16/01/2024
|
ANITA SUNIL RATHOD
|
1819016WL053751
|
ANITA SUNIL RATHOD
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767312
|
|
Mrs. ANITA SUNIL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
MAHUR
|
MH-19-016-062-001/4
(LOKARWADI)
|
1819016000NRG24150120240552712
|
16/01/2024
|
sunil
|
1819016WL053751
|
sunil
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767314
|
|
Mr. SUNIL KISAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
MAHUR
|
MH-19-016-062-001/40
(LOKARWADI)
|
1819016000NRG24150120240552714
|
16/01/2024
|
kishor ganesh rathod
|
1819016WL053751
|
kishor ganesh rathod
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767221
|
|
Mr. KISHOR GANESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
MAHUR
|
MH-19-016-062-001/58
(LOKARWADI)
|
1819016000NRG24150120240552716
|
16/01/2024
|
Pushpa Nandu Jadhav
|
1819016WL053751
|
Pushpa Nandu Jadhav
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767309
|
|
Pushpa Nandu Jadhav
|
INDUSIND BANK(607189)
|
|
315
|
MAHUR
|
MH-19-016-062-001/62
(LOKARWADI)
|
1819016000NRG24150120240552718
|
16/01/2024
|
Kamala Ramlal Runwal
|
1819016WL053751
|
Kamala Ramlal Runwal
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767317
|
|
KAMALABAI SHAMLAL RUNWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MAHUR
|
MH-19-016-062-001/62
(LOKARWADI)
|
1819016000NRG24150120240552717
|
16/01/2024
|
ramlal jatiram runwal
|
1819016WL053751
|
ramlal jatiram runwal
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767316
|
|
Mr. SHAMLAL JOTI RUNVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
MAHUR
|
MH-19-016-062-001/63
(LOKARWADI)
|
1819016000NRG24150120240552720
|
16/01/2024
|
BEBIBAI MADHUKAR RUNWAL
|
1819016WL053751
|
BEBIBAI MADHUKAR RUNWAL
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767297
|
|
Mrs. BEBIBAI MADHUKAR RUNWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
MAHUR
|
MH-19-016-062-001/63
(LOKARWADI)
|
1819016000NRG24150120240552719
|
16/01/2024
|
MADHUKAR JYOTIRAM RUNAWAL
|
1819016WL053751
|
MADHUKAR JYOTIRAM RUNAWAL
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767240
|
|
Mr. MADHUKAR JYOTIRAM RUNWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
MAHUR
|
MH-19-016-062-001/66
(LOKARWADI)
|
1819016000NRG24150120240552722
|
16/01/2024
|
Pushpabai Vishanu Jadhav
|
1819016WL053751
|
Pushpabai Vishanu Jadhav
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767299
|
|
Pushpabai Vishanu Jadhav
|
INDUSIND BANK(607189)
|
|
320
|
MAHUR
|
MH-19-016-062-001/68
(LOKARWADI)
|
1819016000NRG24150120240552723
|
16/01/2024
|
Pralhad ratnsing aade
|
1819016WL053751
|
Pralhad ratnsing aade
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767215
|
|
Mr. PRALHAD RATNASING ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
MAHUR
|
MH-19-016-062-001/69
(LOKARWADI)
|
1819016000NRG24150120240552724
|
16/01/2024
|
yamunabai narsingh rathod
|
1819016WL053751
|
yamunabai narsingh rathod
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767330
|
|
YAMUNABAI NURSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MAHUR
|
MH-19-016-062-001/73
(LOKARWADI)
|
1819016000NRG24150120240552725
|
16/01/2024
|
amarsing janarao chavhan
|
1819016WL053751
|
amarsing janarao chavhan
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767216
|
|
Mr. AMARSING JOGRAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
MAHUR
|
MH-19-016-062-001/73
(LOKARWADI)
|
1819016000NRG24150120240552726
|
16/01/2024
|
Balu amarsing chavhan
|
1819016WL053751
|
Balu amarsing chavhan
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767313
|
|
Mr. BALU AMARSING CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
MAHUR
|
MH-19-016-062-001/74
(LOKARWADI)
|
1819016000NRG24150120240552727
|
16/01/2024
|
praladh lachiram aade
|
1819016WL053751
|
praladh lachiram aade
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767302
|
|
PRALHAD LACHIRAM AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MAHUR
|
MH-19-016-062-001/74
(LOKARWADI)
|
1819016000NRG24150120240552728
|
16/01/2024
|
sangita praladh aade
|
1819016WL053751
|
sangita praladh aade
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767307
|
|
Mrs. SANGITABAI PRALHAD ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
MAHUR
|
MH-19-016-062-001/83
(LOKARWADI)
|
1819016000NRG24150120240552731
|
16/01/2024
|
Uttam Babu Jadhav
|
1819016WL053751
|
Uttam Babu Jadhav
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767255
|
|
Mr. UTTAM BACCHU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
MAHUR
|
MH-19-016-062-001/96
(LOKARWADI)
|
1819016000NRG24150120240552732
|
16/01/2024
|
Sangita Sunil Rathod
|
1819016WL053751
|
Sangita Sunil Rathod
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767249
|
|
Mrs. SANGEETA SUNIL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
MAHUR
|
MH-19-016-062-001/97
(LOKARWADI)
|
1819016000NRG24150120240552733
|
16/01/2024
|
RENUKA DAGADU RATHOD
|
1819016WL053751
|
RENUKA DAGADU RATHOD
|
1143
|
MAHG0004152
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767301
|
|
Mrs. RENUKA DAGADU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318432
|
318432
|
|
|
|
|
|
|
|
|
329
|
MAHUR
|
MH-19-016-012-001/135
(LAKHMAPUR)
|
1819016000NRG24160120240553780
|
16/01/2024
|
rohidssh fulsing pawar
|
1819016WL053848
|
rohidssh fulsing pawar
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767085
|
|
ROHIDAS PULSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MAHUR
|
MH-19-016-012-001/324
(LAKHMAPUR)
|
1819016000NRG24160120240553785
|
16/01/2024
|
dropada subhash rathod
|
1819016WL053848
|
dropada subhash rathod
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767087
|
|
DROPADA SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MAHUR
|
MH-19-016-012-001/48
(LAKHMAPUR)
|
1819016000NRG24160120240553800
|
16/01/2024
|
shadar
|
1819016WL053848
|
shadar
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240767086
|
|
MR SHARAD CHANDRASHEKHAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
332
|
MAHUR
|
MH-19-016-062-001/14
(LOKARWADI)
|
1819016000NRG24150120240552677
|
16/01/2024
|
Kusum
|
1819016WL053751
|
Kusum
|
400001
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240767198
|
|
KUSUM SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MAHUR
|
MH-19-016-062-001/14
(LOKARWADI)
|
1819016000NRG24150120240552676
|
16/01/2024
|
Sunil
|
1819016WL053751
|
Sunil
|
400001
|
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767199
|
|
SUNIL DHARMA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
MAHUR
|
MH-19-016-062-001/37
(LOKARWADI)
|
1819016000NRG24150120240552710
|
16/01/2024
|
DINESH RAMDAS AADE
|
1819016WL053751
|
DINESH RAMDAS AADE
|
400001
|
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767200
|
|
Mr. DINESH RAMDAS ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
MAHUR
|
MH-19-016-062-001/56
(LOKARWADI)
|
1819016000NRG24150120240552715
|
16/01/2024
|
GANPAT NARAYAN JADHAV
|
1819016WL053751
|
GANPAT NARAYAN JADHAV
|
400001
|
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767201
|
|
GANPAT NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MAHUR
|
MH-19-016-062-001/80
(LOKARWADI)
|
1819016000NRG24150120240552729
|
16/01/2024
|
KALISH MOHANN RUNWAD
|
1819016WL053751
|
KALISH MOHANN RUNWAD
|
400001
|
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240767202
|
|
Mr. KAILAS MOHAN RUNWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10939
|
10939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
521519
|
521519
|
|
|
|
|
|
|
|