|
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-19-016-004-001/110
(PADASA)
|
1819016000NRG24240520230024470
|
24/05/2023
|
pratik dipak polaswar
|
1819016WL001911
|
pratik dipak polaswar
|
00415
|
SBIN0004877
|
1632
|
1632
|
Processed
|
27/05/2023
|
|
A146230183266
|
|
MR PRATIK DIPAK POLASWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUR
|
MH-19-016-004-001/175
(PADASA)
|
1819016000NRG24240520230024471
|
24/05/2023
|
Mandabai Santosh Gawande
|
1819016WL001911
|
Mandabai Santosh Gawande
|
00415
|
SBIN0004877
|
1632
|
1632
|
Processed
|
27/05/2023
|
|
A146230183126
|
|
MRS MANDA SANTOSH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHUR
|
MH-19-016-004-001/260
(PADASA)
|
1819016000NRG24240520230024473
|
24/05/2023
|
digambar pandurang dukare
|
1819016WL001911
|
digambar pandurang dukare
|
00415
|
SBIN0004877
|
1632
|
1632
|
Processed
|
27/05/2023
|
|
A146230183145
|
|
MR DIGAMBAR PANDURANG DUKRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUR
|
MH-19-016-007-001/133
(DATTMANJARI)
|
1819016000NRG24240520230024204
|
24/05/2023
|
Lalita
|
1819016WL001889
|
Lalita
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183259
|
|
MRS LALITA UTTAM WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUR
|
MH-19-016-007-001/96
(DATTMANJARI)
|
1819016000NRG24240520230024211
|
24/05/2023
|
sanjivani shravan muneshwar
|
1819016WL001889
|
sanjivani shravan muneshwar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183278
|
|
MRS SANJIVANI SANDIP MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHUR
|
MH-19-016-012-001/1001
(LAKHMAPUR)
|
1819016000NRG24240520230024308
|
24/05/2023
|
Pramod Shyam Rathod
|
1819016WL001902
|
Pramod Shyam Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183078
|
|
MR PRAMOD SHYAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHUR
|
MH-19-016-012-001/1005
(LAKHMAPUR)
|
1819016000NRG24240520230024398
|
24/05/2023
|
Alkabai Nayan Jadhav
|
1819016WL001909
|
Alkabai Nayan Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183137
|
|
MRS ALKABAI NAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUR
|
MH-19-016-012-001/1005
(LAKHMAPUR)
|
1819016000NRG24240520230024397
|
24/05/2023
|
Nayansing Gemsing Jadhav
|
1819016WL001909
|
Nayansing Gemsing Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183167
|
|
MR NAYANSING GEMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUR
|
MH-19-016-012-001/101
(LAKHMAPUR)
|
1819016000NRG24240520230024315
|
24/05/2023
|
akash prakash pawar
|
1819016WL001902
|
akash prakash pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183297
|
|
MR AKASH PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHUR
|
MH-19-016-012-001/116
(LAKHMAPUR)
|
1819016000NRG24240520230024320
|
24/05/2023
|
anil kapura rathod
|
1819016WL001902
|
anil kapura rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183141
|
|
MR ANIL KAPURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHUR
|
MH-19-016-012-001/116
(LAKHMAPUR)
|
1819016000NRG24240520230024321
|
24/05/2023
|
pramila anil rathod
|
1819016WL001902
|
pramila anil rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183102
|
|
PRAMILA ANIL RATHOD
|
INDUSIND BANK(607189)
|
|
12
|
MAHUR
|
MH-19-016-012-001/120
(LAKHMAPUR)
|
1819016000NRG24240520230024322
|
24/05/2023
|
govind hiraman rathod
|
1819016WL001902
|
govind hiraman rathod
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230183287
|
|
MR GOVIND HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHUR
|
MH-19-016-012-001/140
(LAKHMAPUR)
|
1819016000NRG24240520230024241
|
24/05/2023
|
premila tukaram rathod
|
1819016WL001895
|
premila tukaram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183081
|
|
MRS PREMILA TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHUR
|
MH-19-016-012-001/145
(LAKHMAPUR)
|
1819016000NRG24240520230024232
|
24/05/2023
|
savita vinod rathod
|
1819016WL001894
|
savita vinod rathod
|
00415
|
SBIN0004877
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
A146230183162
|
|
MR SAVITA VINODPRATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHUR
|
MH-19-016-012-001/145
(LAKHMAPUR)
|
1819016000NRG24240520230024231
|
24/05/2023
|
vinod partapsing rathod
|
1819016WL001894
|
vinod partapsing rathod
|
00415
|
SBIN0004877
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
A146230183098
|
|
MR VINOD PRATAP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUR
|
MH-19-016-012-001/146
(LAKHMAPUR)
|
1819016000NRG24240520230024234
|
24/05/2023
|
anusaya santosh rathod
|
1819016WL001894
|
anusaya santosh rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183271
|
|
Mrs. ANUSAYA SANTOSH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
MAHUR
|
MH-19-016-012-001/146
(LAKHMAPUR)
|
1819016000NRG24240520230024233
|
24/05/2023
|
santosh jagu rathod
|
1819016WL001894
|
santosh jagu rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183263
|
|
SANTOSH JAGGU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHUR
|
MH-19-016-012-001/163
(LAKHMAPUR)
|
1819016000NRG24240520230024399
|
24/05/2023
|
kesarbai raju chavan
|
1819016WL001909
|
kesarbai raju chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183267
|
|
Kesarbai Raju Chavhan
|
IDFC BANK LIMITED(608117)
|
|
19
|
MAHUR
|
MH-19-016-012-001/169
(LAKHMAPUR)
|
1819016000NRG24240520230024235
|
24/05/2023
|
Raju
|
1819016WL001894
|
Raju
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183293
|
|
MR RAJU NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHUR
|
MH-19-016-012-001/169
(LAKHMAPUR)
|
1819016000NRG24240520230024236
|
24/05/2023
|
sunita raju rathod
|
1819016WL001894
|
sunita raju rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183158
|
|
MRS SAVITA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHUR
|
MH-19-016-012-001/171
(LAKHMAPUR)
|
1819016000NRG24240520230024402
|
24/05/2023
|
premsing ratan rathod
|
1819016WL001909
|
premsing ratan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183100
|
|
MR PREMSING RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHUR
|
MH-19-016-012-001/171
(LAKHMAPUR)
|
1819016000NRG24240520230024403
|
24/05/2023
|
Sunita Premsing Rathod
|
1819016WL001909
|
Sunita Premsing Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183260
|
|
MRS SUNITA PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHUR
|
MH-19-016-012-001/179
(LAKHMAPUR)
|
1819016000NRG24240520230024404
|
24/05/2023
|
punamsing S rathod
|
1819016WL001909
|
punamsing S rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183142
|
|
MR PUNAMSING SOMLA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHUR
|
MH-19-016-012-001/179
(LAKHMAPUR)
|
1819016000NRG24240520230024405
|
24/05/2023
|
sakonabai punamshing rathod
|
1819016WL001909
|
sakonabai punamshing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183155
|
|
Shakuntala Punamsing Rathod
|
IDFC BANK LIMITED(608117)
|
|
25
|
MAHUR
|
MH-19-016-012-001/191
(LAKHMAPUR)
|
1819016000NRG24240520230024407
|
24/05/2023
|
durgabai santosh rathod
|
1819016WL001909
|
durgabai santosh rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183124
|
|
Durga Santosh Rathod
|
IDFC BANK LIMITED(608117)
|
|
26
|
MAHUR
|
MH-19-016-012-001/194
(LAKHMAPUR)
|
1819016000NRG24240520230024408
|
24/05/2023
|
raju parsram jadhav
|
1819016WL001909
|
raju parsram jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183264
|
|
MR RAJU PARSARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHUR
|
MH-19-016-012-001/195
(LAKHMAPUR)
|
1819016000NRG24240520230024324
|
24/05/2023
|
atul bharat jadhav
|
1819016WL001902
|
atul bharat jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183265
|
|
MR ATUL BHARAT JADHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHUR
|
MH-19-016-012-001/195
(LAKHMAPUR)
|
1819016000NRG24240520230024325
|
24/05/2023
|
MIRABAI BHARAT JADHAV
|
1819016WL001902
|
MIRABAI BHARAT JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183114
|
|
MRS MIRABAI BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHUR
|
MH-19-016-012-001/210
(LAKHMAPUR)
|
1819016000NRG24240520230024326
|
24/05/2023
|
ganesh trebak rathod
|
1819016WL001902
|
ganesh trebak rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183085
|
|
MR GANESH TRYAMBAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHUR
|
MH-19-016-012-001/210
(LAKHMAPUR)
|
1819016000NRG24240520230024327
|
24/05/2023
|
manoj trembak rathod
|
1819016WL001902
|
manoj trembak rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183086
|
|
MR MANOJ TRIMBAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHUR
|
MH-19-016-012-001/211
(LAKHMAPUR)
|
1819016000NRG24240520230024330
|
24/05/2023
|
Bajrang Jivan Rathod
|
1819016WL001902
|
Bajrang Jivan Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183109
|
|
MR BAJARANG JIVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHUR
|
MH-19-016-012-001/221
(LAKHMAPUR)
|
1819016000NRG24240520230024409
|
24/05/2023
|
ramesh kaniram jadhav
|
1819016WL001909
|
ramesh kaniram jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183091
|
|
MR RAMESH KANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHUR
|
MH-19-016-012-001/239
(LAKHMAPUR)
|
1819016000NRG24240520230024414
|
24/05/2023
|
SHOBHA PREMSING RATHOD
|
1819016WL001909
|
SHOBHA PREMSING RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183269
|
|
Shobha Premsing Rathod
|
IDFC BANK LIMITED(608117)
|
|
34
|
MAHUR
|
MH-19-016-012-001/246
(LAKHMAPUR)
|
1819016000NRG24240520230024243
|
24/05/2023
|
dulsing thanu rathod
|
1819016WL001895
|
dulsing thanu rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183089
|
|
MR DHULSING THANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHUR
|
MH-19-016-012-001/267
(LAKHMAPUR)
|
1819016000NRG24240520230024415
|
24/05/2023
|
datta dharma ade
|
1819016WL001909
|
datta dharma ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183143
|
|
MR DATTA DHARMA ADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHUR
|
MH-19-016-012-001/267
(LAKHMAPUR)
|
1819016000NRG24240520230024416
|
24/05/2023
|
suvarnabai datta ade
|
1819016WL001909
|
suvarnabai datta ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183270
|
|
MRS SUVARNA DATTA ADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHUR
|
MH-19-016-012-001/275
(LAKHMAPUR)
|
1819016000NRG24240520230024418
|
24/05/2023
|
laxmibai santosh jadhav
|
1819016WL001909
|
laxmibai santosh jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183135
|
|
MRS LAXMIBAI SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHUR
|
MH-19-016-012-001/275
(LAKHMAPUR)
|
1819016000NRG24240520230024417
|
24/05/2023
|
SANTOSH BAMNYA JADHAV
|
1819016WL001909
|
SANTOSH BAMNYA JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183134
|
|
MR SANJAY WAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHUR
|
MH-19-016-012-001/279
(LAKHMAPUR)
|
1819016000NRG24240520230024420
|
24/05/2023
|
aruna vijay rathod
|
1819016WL001909
|
aruna vijay rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183153
|
|
MRS ARUNA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHUR
|
MH-19-016-012-001/279
(LAKHMAPUR)
|
1819016000NRG24240520230024419
|
24/05/2023
|
vijay seva rathod
|
1819016WL001909
|
vijay seva rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183282
|
|
MR VIJAY SEVA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHUR
|
MH-19-016-012-001/289
(LAKHMAPUR)
|
1819016000NRG24240520230024421
|
24/05/2023
|
laksh mangalshing chavhan
|
1819016WL001909
|
laksh mangalshing chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183276
|
|
MRS LAVUBAI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHUR
|
MH-19-016-012-001/289
(LAKHMAPUR)
|
1819016000NRG24240520230024422
|
24/05/2023
|
Prakash Mangalsing Chavhan
|
1819016WL001909
|
Prakash Mangalsing Chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183283
|
|
MASTER PRAKASH MANGALSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHUR
|
MH-19-016-012-001/292
(LAKHMAPUR)
|
1819016000NRG24240520230024423
|
24/05/2023
|
dnyaneshwar mohan jadhav
|
1819016WL001909
|
dnyaneshwar mohan jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183092
|
|
Mr. Dnyaneshwar Mohan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
MAHUR
|
MH-19-016-012-001/296
(LAKHMAPUR)
|
1819016000NRG24240520230024424
|
24/05/2023
|
lalitabai parkash jadhav
|
1819016WL001909
|
lalitabai parkash jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183154
|
|
LALITA PRAKASH JADHAV
|
ICICI BANK LTD(508534)
|
|
45
|
MAHUR
|
MH-19-016-012-001/311
(LAKHMAPUR)
|
1819016000NRG24240520230024332
|
24/05/2023
|
Gajanan Mangu Pawar
|
1819016WL001902
|
Gajanan Mangu Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183289
|
|
MR GAJANAN MANGU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHUR
|
MH-19-016-012-001/312
(LAKHMAPUR)
|
1819016000NRG24240520230024426
|
24/05/2023
|
kantabai
|
1819016WL001909
|
kantabai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183274
|
|
MRS KANTABAI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHUR
|
MH-19-016-012-001/315
(LAKHMAPUR)
|
1819016000NRG24240520230024427
|
24/05/2023
|
prakash ram rathod
|
1819016WL001909
|
prakash ram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183147
|
|
MR PRAKASH RAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHUR
|
MH-19-016-012-001/316
(LAKHMAPUR)
|
1819016000NRG24240520230024335
|
24/05/2023
|
ramesh babu pawar
|
1819016WL001902
|
ramesh babu pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183299
|
|
MR RAMESH BABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHUR
|
MH-19-016-012-001/316
(LAKHMAPUR)
|
1819016000NRG24240520230024334
|
24/05/2023
|
suresh babu pawar
|
1819016WL001902
|
suresh babu pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183146
|
|
MR SURESH BABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHUR
|
MH-19-016-012-001/318
(LAKHMAPUR)
|
1819016000NRG24240520230024429
|
24/05/2023
|
vimal govind rathod
|
1819016WL001909
|
vimal govind rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183113
|
|
Mrs. Vimal Govind Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
MAHUR
|
MH-19-016-012-001/319
(LAKHMAPUR)
|
1819016000NRG24240520230024431
|
24/05/2023
|
Santosh Kishan Jadhav
|
1819016WL001909
|
Santosh Kishan Jadhav
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230183295
|
|
MR SANTOSH KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHUR
|
MH-19-016-012-001/325
(LAKHMAPUR)
|
1819016000NRG24240520230024338
|
24/05/2023
|
sangita
|
1819016WL001902
|
sangita
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183156
|
|
MRS SANGITA HEMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHUR
|
MH-19-016-012-001/332
(LAKHMAPUR)
|
1819016000NRG24240520230024339
|
24/05/2023
|
pawan B jadhav
|
1819016WL001902
|
pawan B jadhav
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230183105
|
|
Mrs. Pavan Babusing Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
MAHUR
|
MH-19-016-012-001/356
(LAKHMAPUR)
|
1819016000NRG24240520230024340
|
24/05/2023
|
inadal soma pawar
|
1819016WL001902
|
inadal soma pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183279
|
|
MR INDAL SOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHUR
|
MH-19-016-012-001/356
(LAKHMAPUR)
|
1819016000NRG24240520230024341
|
24/05/2023
|
situbai indal pawar
|
1819016WL001902
|
situbai indal pawar
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230183277
|
|
MRS SINDUBAI INDAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHUR
|
MH-19-016-012-001/358
(LAKHMAPUR)
|
1819016000NRG24240520230024435
|
24/05/2023
|
Jyostana Sanjay Ade
|
1819016WL001909
|
Jyostana Sanjay Ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183140
|
|
MRS JOTSNA SANJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHUR
|
MH-19-016-012-001/358
(LAKHMAPUR)
|
1819016000NRG24240520230024433
|
24/05/2023
|
mohan ade
|
1819016WL001909
|
mohan ade
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230183090
|
|
MR MOHAN BAKSHI ADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHUR
|
MH-19-016-012-001/358
(LAKHMAPUR)
|
1819016000NRG24240520230024434
|
24/05/2023
|
Sanjay Mohan Ade
|
1819016WL001909
|
Sanjay Mohan Ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183272
|
|
MR SANJAY MOHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHUR
|
MH-19-016-012-001/367
(LAKHMAPUR)
|
1819016000NRG24240520230024436
|
24/05/2023
|
vandana gajanan rathod
|
1819016WL001909
|
vandana gajanan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183163
|
|
MRS VANDNA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHUR
|
MH-19-016-012-001/371
(LAKHMAPUR)
|
1819016000NRG24240520230024437
|
24/05/2023
|
Durgabai Dilip Jadhav
|
1819016WL001909
|
Durgabai Dilip Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183152
|
|
Durga Dilip Jadhav
|
IDFC BANK LIMITED(608117)
|
|
61
|
MAHUR
|
MH-19-016-012-001/371
(LAKHMAPUR)
|
1819016000NRG24240520230024438
|
24/05/2023
|
Jay Dilip Jadhav
|
1819016WL001909
|
Jay Dilip Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183106
|
|
MR JAY DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHUR
|
MH-19-016-012-001/437
(LAKHMAPUR)
|
1819016000NRG24240520230024343
|
24/05/2023
|
ambika S rathod
|
1819016WL001902
|
ambika S rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183083
|
|
MISS AMBIKA SHAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHUR
|
MH-19-016-012-001/488
(LAKHMAPUR)
|
1819016000NRG24240520230024344
|
24/05/2023
|
sangita sanjay rathod
|
1819016WL001902
|
sangita sanjay rathod
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230183275
|
|
Sangita Sanjay Rathod
|
IDFC BANK LIMITED(608117)
|
|
64
|
MAHUR
|
MH-19-016-012-001/499
(LAKHMAPUR)
|
1819016000NRG24240520230024442
|
24/05/2023
|
DINESH NARAYAN JADHAV
|
1819016WL001909
|
DINESH NARAYAN JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183117
|
|
MR DINESH NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHUR
|
MH-19-016-012-001/499
(LAKHMAPUR)
|
1819016000NRG24240520230024441
|
24/05/2023
|
pratima
|
1819016WL001909
|
pratima
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183273
|
|
MRS PRATIMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHUR
|
MH-19-016-012-001/60
(LAKHMAPUR)
|
1819016000NRG24240520230024445
|
24/05/2023
|
aparna vishanu raut
|
1819016WL001909
|
aparna vishanu raut
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183116
|
|
MRS APARNA VISHNU RAUT
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHUR
|
MH-19-016-012-001/60
(LAKHMAPUR)
|
1819016000NRG24240520230024446
|
24/05/2023
|
Laxman Vishanu Raut
|
1819016WL001909
|
Laxman Vishanu Raut
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183130
|
|
LAXMAN VISHNU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAHUR
|
MH-19-016-012-001/60
(LAKHMAPUR)
|
1819016000NRG24240520230024444
|
24/05/2023
|
vishanu dattaray raut
|
1819016WL001909
|
vishanu dattaray raut
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183296
|
|
VISHNU DATTATREYA RAUT
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHUR
|
MH-19-016-012-001/692
(LAKHMAPUR)
|
1819016000NRG24240520230024245
|
24/05/2023
|
shalu prakash shedmake
|
1819016WL001895
|
shalu prakash shedmake
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183268
|
|
MR SHALU PRAKASH SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHUR
|
MH-19-016-012-001/719
(LAKHMAPUR)
|
1819016000NRG24240520230024247
|
24/05/2023
|
shobhabai tarasing rathod
|
1819016WL001895
|
shobhabai tarasing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183115
|
|
MRS SHOBHABAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHUR
|
MH-19-016-012-001/719
(LAKHMAPUR)
|
1819016000NRG24240520230024246
|
24/05/2023
|
tarasing lakhan rathod
|
1819016WL001895
|
tarasing lakhan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183082
|
|
MR TARASING LAKHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHUR
|
MH-19-016-012-001/721
(LAKHMAPUR)
|
1819016000NRG24240520230024346
|
24/05/2023
|
shobha vishanu rathod
|
1819016WL001902
|
shobha vishanu rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183132
|
|
MRS SHOBHA VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHUR
|
MH-19-016-012-001/721
(LAKHMAPUR)
|
1819016000NRG24240520230024345
|
24/05/2023
|
vishanu baliram rathod
|
1819016WL001902
|
vishanu baliram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183133
|
|
MR VISHNU BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHUR
|
MH-19-016-012-001/722
(LAKHMAPUR)
|
1819016000NRG24240520230024449
|
24/05/2023
|
mangushree suresh rathod
|
1819016WL001909
|
mangushree suresh rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183148
|
|
Miss. Manju Suresh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
MAHUR
|
MH-19-016-012-001/722
(LAKHMAPUR)
|
1819016000NRG24240520230024448
|
24/05/2023
|
suresh ratan rathod
|
1819016WL001909
|
suresh ratan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183261
|
|
MR SURESH RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHUR
|
MH-19-016-012-001/730
(LAKHMAPUR)
|
1819016000NRG24240520230024348
|
24/05/2023
|
rohidash ukanda rathod
|
1819016WL001902
|
rohidash ukanda rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183257
|
|
Mr. Rohidas Ukanda Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
MAHUR
|
MH-19-016-012-001/730
(LAKHMAPUR)
|
1819016000NRG24240520230024347
|
24/05/2023
|
shima rohidash rathod
|
1819016WL001902
|
shima rohidash rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183256
|
|
Simabai Rohidas Rathod
|
IDFC BANK LIMITED(608117)
|
|
78
|
MAHUR
|
MH-19-016-012-001/741
(LAKHMAPUR)
|
1819016000NRG24240520230024350
|
24/05/2023
|
VIDHYA ATISH JADHAV
|
1819016WL001902
|
VIDHYA ATISH JADHAV
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230183159
|
|
Vidhyatai Atish Jadhav
|
IDFC BANK LIMITED(608117)
|
|
79
|
MAHUR
|
MH-19-016-012-001/751
(LAKHMAPUR)
|
1819016000NRG24240520230024450
|
24/05/2023
|
Raju Parasram Rathod
|
1819016WL001909
|
Raju Parasram Rathod
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230183144
|
|
MR RAJU PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHUR
|
MH-19-016-012-001/782
(LAKHMAPUR)
|
1819016000NRG24240520230024452
|
24/05/2023
|
ranjana vasant rathod
|
1819016WL001909
|
ranjana vasant rathod
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230183129
|
|
MRS RANJANA VASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHUR
|
MH-19-016-012-001/794
(LAKHMAPUR)
|
1819016000NRG24240520230024248
|
24/05/2023
|
Savitabai Sitaram Chavhan
|
1819016WL001895
|
Savitabai Sitaram Chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183097
|
|
SAVITRABAI SITARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAHUR
|
MH-19-016-012-001/896
(LAKHMAPUR)
|
1819016000NRG24240520230024249
|
24/05/2023
|
Lata Datta Pawar
|
1819016WL001895
|
Lata Datta Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183123
|
|
MRS LATA DTTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHUR
|
MH-19-016-012-001/91
(LAKHMAPUR)
|
1819016000NRG24240520230024351
|
24/05/2023
|
bandu rupsing rathod
|
1819016WL001902
|
bandu rupsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183294
|
|
MR BANDU RUPSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHUR
|
MH-19-016-012-001/91
(LAKHMAPUR)
|
1819016000NRG24240520230024352
|
24/05/2023
|
latabai bandu rathod
|
1819016WL001902
|
latabai bandu rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183112
|
|
MRS LATABAI BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAHUR
|
MH-19-016-012-001/91
(LAKHMAPUR)
|
1819016000NRG24240520230024353
|
24/05/2023
|
pramod bandu rathod
|
1819016WL001902
|
pramod bandu rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183125
|
|
MR PRAMOD BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHUR
|
MH-19-016-012-001/942
(LAKHMAPUR)
|
1819016000NRG24240520230024455
|
24/05/2023
|
Nirmala Baliram Rathod
|
1819016WL001909
|
Nirmala Baliram Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183127
|
|
Nirmala Baliram Rathod
|
IDFC BANK LIMITED(608117)
|
|
87
|
MAHUR
|
MH-19-016-012-001/962
(LAKHMAPUR)
|
1819016000NRG24240520230024458
|
24/05/2023
|
rupesh vithhal jadhav
|
1819016WL001909
|
rupesh vithhal jadhav
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230183164
|
|
MR RUPESH VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAHUR
|
MH-19-016-012-001/964
(LAKHMAPUR)
|
1819016000NRG24240520230024460
|
24/05/2023
|
Vaishali Sharad Rathod
|
1819016WL001909
|
Vaishali Sharad Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183103
|
|
MRS VAISHALI SHARDACHNDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAHUR
|
MH-19-016-012-001/972
(LAKHMAPUR)
|
1819016000NRG24240520230024461
|
24/05/2023
|
Jivan Prakash Rathod
|
1819016WL001909
|
Jivan Prakash Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183138
|
|
MR JIVAN PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHUR
|
MH-19-016-012-001/972
(LAKHMAPUR)
|
1819016000NRG24240520230024462
|
24/05/2023
|
Sonali Jivan Rathod
|
1819016WL001909
|
Sonali Jivan Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183139
|
|
MR SONALI JIVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHUR
|
MH-19-016-012-001/973
(LAKHMAPUR)
|
1819016000NRG24240520230024463
|
24/05/2023
|
Suresh Prakash Rathod
|
1819016WL001909
|
Suresh Prakash Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183088
|
|
MR SURESH PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAHUR
|
MH-19-016-012-001/986
(LAKHMAPUR)
|
1819016000NRG24240520230024356
|
24/05/2023
|
Puja Ankush Jadhav
|
1819016WL001902
|
Puja Ankush Jadhav
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230183168
|
|
MRS POOJA ANKUSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHUR
|
MH-19-016-012-001/989
(LAKHMAPUR)
|
1819016000NRG24240520230024357
|
24/05/2023
|
Akash Raghunath Rathod
|
1819016WL001902
|
Akash Raghunath Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183131
|
|
Akash Raghunath Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MAHUR
|
MH-19-016-012-001/993
(LAKHMAPUR)
|
1819016000NRG24240520230024466
|
24/05/2023
|
Nandini Ravi Jadhav
|
1819016WL001909
|
Nandini Ravi Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183166
|
|
MRS NANDINI RAVI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAHUR
|
MH-19-016-012-001/993
(LAKHMAPUR)
|
1819016000NRG24240520230024465
|
24/05/2023
|
Ravindra Gemsing Jadhav
|
1819016WL001909
|
Ravindra Gemsing Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183080
|
|
RAVINDRA GEMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAHUR
|
MH-19-016-017-001/102
(UMRA)
|
1819016000NRG24240520230024178
|
24/05/2023
|
kalpanabai seserao aade
|
1819016WL001888
|
kalpanabai seserao aade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183280
|
|
MRS KALPANA SHESHRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAHUR
|
MH-19-016-017-001/107
(UMRA)
|
1819016000NRG24240520230024180
|
24/05/2023
|
nanusing shivram rathod
|
1819016WL001888
|
nanusing shivram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183093
|
|
MR NANUSING SHIVRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHUR
|
MH-19-016-017-001/107
(UMRA)
|
1819016000NRG24240520230024181
|
24/05/2023
|
purnabai brahmha rathod
|
1819016WL001888
|
purnabai brahmha rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183107
|
|
MRS PURNA BRAMHANAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAHUR
|
MH-19-016-017-001/107
(UMRA)
|
1819016000NRG24240520230024182
|
24/05/2023
|
SONALI NANUSING RATHOD
|
1819016WL001888
|
SONALI NANUSING RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183110
|
|
MRS SONALI NANUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAHUR
|
MH-19-016-017-001/111
(UMRA)
|
1819016000NRG24240520230024184
|
24/05/2023
|
AMOL INDAL CHAVAN
|
1819016WL001888
|
AMOL INDAL CHAVAN
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183165
|
|
DAULAT INDAL CHAVHAN
|
ICICI BANK LTD(508534)
|
|
101
|
MAHUR
|
MH-19-016-017-001/111
(UMRA)
|
1819016000NRG24240520230024183
|
24/05/2023
|
yashoda
|
1819016WL001888
|
yashoda
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183288
|
|
YASHODA INDAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAHUR
|
MH-19-016-017-001/125
(UMRA)
|
1819016000NRG24240520230024186
|
24/05/2023
|
malabai premsing rathod
|
1819016WL001888
|
malabai premsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183108
|
|
MRS MALABAI PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAHUR
|
MH-19-016-017-001/126
(UMRA)
|
1819016000NRG24240520230024187
|
24/05/2023
|
Ravindra Bhagwan Shinde
|
1819016WL001888
|
Ravindra Bhagwan Shinde
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183136
|
|
MR RAVI BHAGWANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAHUR
|
MH-19-016-017-001/142
(UMRA)
|
1819016000NRG24240520230024189
|
24/05/2023
|
sindhu sanjay pawar
|
1819016WL001888
|
sindhu sanjay pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183258
|
|
MRS SINDHUBAI SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAHUR
|
MH-19-016-017-001/145
(UMRA)
|
1819016000NRG24240520230024190
|
24/05/2023
|
Devikadas Kanu Meshram
|
1819016WL001888
|
Devikadas Kanu Meshram
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183111
|
|
MR DEVIDAS KANU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAHUR
|
MH-19-016-017-001/149
(UMRA)
|
1819016000NRG24240520230024191
|
24/05/2023
|
dayaram
|
1819016WL001888
|
dayaram
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183101
|
|
MR DAYARAM SHIIVRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAHUR
|
MH-19-016-017-001/149
(UMRA)
|
1819016000NRG24240520230024192
|
24/05/2023
|
vachala dayaram rahod
|
1819016WL001888
|
vachala dayaram rahod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183160
|
|
MRS VACCHALABAI DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAHUR
|
MH-19-016-017-001/150
(UMRA)
|
1819016000NRG24240520230024194
|
24/05/2023
|
Dipali Krushna Jadhav
|
1819016WL001888
|
Dipali Krushna Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183151
|
|
MRS DIPALI KRUSHNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAHUR
|
MH-19-016-017-001/150
(UMRA)
|
1819016000NRG24240520230024193
|
24/05/2023
|
krushna
|
1819016WL001888
|
krushna
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183284
|
|
MR KRUSHNA BABUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAHUR
|
MH-19-016-017-001/151
(UMRA)
|
1819016000NRG24240520230024196
|
24/05/2023
|
Archana Balu Pawar
|
1819016WL001888
|
Archana Balu Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183150
|
|
MRS ARCHANA BALU PAVAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAHUR
|
MH-19-016-017-001/151
(UMRA)
|
1819016000NRG24240520230024195
|
24/05/2023
|
balu
|
1819016WL001888
|
balu
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183099
|
|
BALU UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAHUR
|
MH-19-016-017-001/152
(UMRA)
|
1819016000NRG24240520230024197
|
24/05/2023
|
DHARMIBAI PREMSING CHAVAN
|
1819016WL001888
|
DHARMIBAI PREMSING CHAVAN
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183128
|
|
MRS DHRMI PREMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAHUR
|
MH-19-016-017-001/158
(UMRA)
|
1819016000NRG24240520230024199
|
24/05/2023
|
NITA VINOD RATHOD
|
1819016WL001888
|
NITA VINOD RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183079
|
|
MRS NITUBAI VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAHUR
|
MH-19-016-017-001/158
(UMRA)
|
1819016000NRG24240520230024198
|
24/05/2023
|
VINOD UTTAM RATHOD
|
1819016WL001888
|
VINOD UTTAM RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183087
|
|
MR VINOD UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAHUR
|
MH-19-016-017-001/234
(UMRA)
|
1819016000NRG24240520230024201
|
24/05/2023
|
surekha sahebrao rathod
|
1819016WL001888
|
surekha sahebrao rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183281
|
|
MRS SUREKH RATHOD SAHEBRAO
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAHUR
|
MH-19-016-017-001/99
(UMRA)
|
1819016000NRG24240520230024202
|
24/05/2023
|
balu
|
1819016WL001888
|
balu
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183104
|
|
MR BALU DEVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAHUR
|
MH-19-016-039-001/136
(KARANJI SI)
|
1819016000NRG24240520230024135
|
24/05/2023
|
Madhav Bapurao Petkule
|
1819016WL001885
|
Madhav Bapurao Petkule
|
00415
|
SBIN0004877
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183120
|
|
MR MADHAV BAPURAV PETAKULE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAHUR
|
MH-19-016-039-001/215
(KARANJI SI)
|
1819016000NRG24240520230024152
|
24/05/2023
|
ravi reddi tondkulwar
|
1819016WL001886
|
ravi reddi tondkulwar
|
00415
|
SBIN0004877
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183253
|
|
MR RAVI REDDI TONKULWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAHUR
|
MH-19-016-039-001/304
(KARANJI SI)
|
1819016000NRG24240520230024140
|
24/05/2023
|
dattray
|
1819016WL001885
|
dattray
|
00415
|
SBIN0004877
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183118
|
|
MRS DATTATRAY VITHUJI PETAKULE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAHUR
|
MH-19-016-039-001/304
(KARANJI SI)
|
1819016000NRG24240520230024141
|
24/05/2023
|
durga
|
1819016WL001885
|
durga
|
00415
|
SBIN0004877
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183119
|
|
MISS DURGA DATTATREY PETAKULE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAHUR
|
MH-19-016-039-001/41
(KARANJI SI)
|
1819016000NRG24240520230024143
|
24/05/2023
|
sanjay vithuji shende
|
1819016WL001885
|
sanjay vithuji shende
|
00415
|
SBIN0004877
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183122
|
|
Mr. Sanjay Vitthal Shende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
MAHUR
|
MH-19-016-039-001/411
(KARANJI SI)
|
1819016000NRG24240520230024144
|
24/05/2023
|
vithal maroti gingule
|
1819016WL001885
|
vithal maroti gingule
|
00415
|
SBIN0004877
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183157
|
|
MR VITTHAL MAROTI GINGULE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAHUR
|
MH-19-016-039-001/430
(KARANJI SI)
|
1819016000NRG24240520230024148
|
24/05/2023
|
savita
|
1819016WL001885
|
savita
|
00415
|
SBIN0004877
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183149
|
|
MISS SAVITA DEVIDAS BOKUDSHENDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAHUR
|
MH-19-016-057-001/102
(LASANWADI)
|
1819016000NRG24240520230024056
|
24/05/2023
|
pushpa
|
1819016WL001881
|
pushpa
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183161
|
|
PUSHPA RAGHUSING PAWAR
|
INDUSIND BANK(607189)
|
|
125
|
MAHUR
|
MH-19-016-057-001/106
(LASANWADI)
|
1819016000NRG24240520230024039
|
24/05/2023
|
surbhan ganu chavan
|
1819016WL001880
|
surbhan ganu chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183285
|
|
SURYABHAN GANU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAHUR
|
MH-19-016-057-001/11
(LASANWADI)
|
1819016000NRG24240520230024041
|
24/05/2023
|
fulchand shyama rathod
|
1819016WL001880
|
fulchand shyama rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183301
|
|
Mr. Fulchand Shama Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
MAHUR
|
MH-19-016-057-001/145
(LASANWADI)
|
1819016000NRG24240520230024044
|
24/05/2023
|
suman yadhaw chavan
|
1819016WL001880
|
suman yadhaw chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183095
|
|
MRS SUMAN YADAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAHUR
|
MH-19-016-057-001/145
(LASANWADI)
|
1819016000NRG24240520230024043
|
24/05/2023
|
yadhav kalu chavan
|
1819016WL001880
|
yadhav kalu chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183094
|
|
MR YADAV KALU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAHUR
|
MH-19-016-057-001/29
(LASANWADI)
|
1819016000NRG24240520230024045
|
24/05/2023
|
seserao dharmsing rathod
|
1819016WL001880
|
seserao dharmsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183298
|
|
Mr. SHESHARAO HARASING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
MAHUR
|
MH-19-016-057-001/41
(LASANWADI)
|
1819016000NRG24240520230024057
|
24/05/2023
|
Sagar
|
1819016WL001881
|
Sagar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183121
|
|
MRS SAGAR VISHNU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAHUR
|
MH-19-016-057-001/67
(LASANWADI)
|
1819016000NRG24240520230024058
|
24/05/2023
|
datta thansing pawar
|
1819016WL001881
|
datta thansing pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183290
|
|
MR DATTA THANSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAHUR
|
MH-19-016-057-001/67
(LASANWADI)
|
1819016000NRG24240520230024059
|
24/05/2023
|
indal thansing pawar
|
1819016WL001881
|
indal thansing pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183286
|
|
MR INDAL BHANSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAHUR
|
MH-19-016-057-001/74
(LASANWADI)
|
1819016000NRG24240520230024049
|
24/05/2023
|
dharasing sawairam pawar
|
1819016WL001880
|
dharasing sawairam pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183300
|
|
Mr. DHARASING SAWAIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
MAHUR
|
MH-19-016-057-001/74
(LASANWADI)
|
1819016000NRG24240520230024050
|
24/05/2023
|
yogita dharasing
|
1819016WL001880
|
yogita dharasing
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183096
|
|
MRS YOGITA DHARASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAHUR
|
MH-19-016-057-001/80
(LASANWADI)
|
1819016000NRG24240520230024051
|
24/05/2023
|
bhikari wasram
|
1819016WL001880
|
bhikari wasram
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183292
|
|
MR BHIKAVI BASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAHUR
|
MH-19-016-057-001/89
(LASANWADI)
|
1819016000NRG24240520230024052
|
24/05/2023
|
santosh d pawar
|
1819016WL001880
|
santosh d pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183262
|
|
Mr. SANTOSH DHARMA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
MAHUR
|
MH-19-016-057-001/90
(LASANWADI)
|
1819016000NRG24240520230024053
|
24/05/2023
|
kusum udhav pawar
|
1819016WL001880
|
kusum udhav pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183084
|
|
MS KUSUMBAI UDARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAHUR
|
MH-19-016-057-001/94
(LASANWADI)
|
1819016000NRG24240520230024054
|
24/05/2023
|
yadwa jogram chavan
|
1819016WL001880
|
yadwa jogram chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183291
|
|
Mr. Yadav Jogram Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222160
|
222160
|
|
|
|
|
|
|
|
|
139
|
MAHUR
|
MH-19-016-039-001/300
(KARANJI SI)
|
1819016000NRG24240520230024120
|
24/05/2023
|
revtabai ramdash dhole
|
1819016WL001884
|
revtabai ramdash dhole
|
00415
|
SBIN0020694
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183175
|
|
MRS REWATABAI RAMDAS DHOLE
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAHUR
|
MH-19-016-039-001/376
(KARANJI SI)
|
1819016000NRG24240520230024122
|
24/05/2023
|
pardip maroti mohurle
|
1819016WL001884
|
pardip maroti mohurle
|
00415
|
SBIN0020694
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183174
|
|
MR PRADIP MAROTI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAHUR
|
MH-19-016-039-001/376
(KARANJI SI)
|
1819016000NRG24240520230024121
|
24/05/2023
|
sandip maroti mohurle
|
1819016WL001884
|
sandip maroti mohurle
|
00415
|
SBIN0020694
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183172
|
|
MR SANDIP MAROTI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAHUR
|
MH-19-016-039-001/408
(KARANJI SI)
|
1819016000NRG24240520230024124
|
24/05/2023
|
gajanan N jakhanewar
|
1819016WL001884
|
gajanan N jakhanewar
|
00415
|
SBIN0020694
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183254
|
|
MR GAJANAN NATHTHU JAKHANEWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAHUR
|
MH-19-016-039-001/68
(KARANJI SI)
|
1819016000NRG24240520230024149
|
24/05/2023
|
sitaram ashanna chudhri
|
1819016WL001885
|
sitaram ashanna chudhri
|
00415
|
SBIN0020694
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183173
|
|
MR SITARAM ASHANNA CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAHUR
|
MH-19-016-039-001/83
(KARANJI SI)
|
1819016000NRG24240520230024150
|
24/05/2023
|
sanjay gangaram shende
|
1819016WL001885
|
sanjay gangaram shende
|
00415
|
SBIN0020694
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183171
|
|
MR SANJAY GANGARAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
145
|
MAHUR
|
MH-19-016-012-001/852
(LAKHMAPUR)
|
1819016000NRG24240520230024453
|
24/05/2023
|
BALAJI MANGALSING CHAVAN
|
1819016WL001909
|
BALAJI MANGALSING CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230183077
|
|
BALAJI MANGALSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAHUR
|
MH-19-016-012-001/852
(LAKHMAPUR)
|
1819016000NRG24240520230024454
|
24/05/2023
|
NILIMA BALAJI CHAVAN
|
1819016WL001909
|
NILIMA BALAJI CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230183076
|
|
NILIMA BALAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
147
|
MAHUR
|
MH-19-016-004-001/262
(PADASA)
|
1819016000NRG24240520230024475
|
24/05/2023
|
vandanabai vilash gavnade
|
1819016WL001911
|
vandanabai vilash gavnade
|
1143
|
MAHG0004130
|
1632
|
1632
|
Processed
|
27/05/2023
|
|
A146230183185
|
|
Mrs. VANDANABAI VILASRAO GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
MAHUR
|
MH-19-016-004-001/343
(PADASA)
|
1819016000NRG24240520230024477
|
24/05/2023
|
GANESH ASHOK GAVNDE
|
1819016WL001911
|
GANESH ASHOK GAVNDE
|
1143
|
MAHG0004130
|
1632
|
1632
|
Processed
|
27/05/2023
|
|
A146230183210
|
|
MR GANESH ASHOK GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAHUR
|
MH-19-016-004-001/343
(PADASA)
|
1819016000NRG24240520230024478
|
24/05/2023
|
RADHIKA GANESH GAVNDE
|
1819016WL001911
|
RADHIKA GANESH GAVNDE
|
1143
|
MAHG0004130
|
1632
|
1632
|
Processed
|
27/05/2023
|
|
A146230183217
|
|
RADHIKA GANESH PARANDE
|
BANK OF INDIA(508505)
|
|
150
|
MAHUR
|
MH-19-016-007-001/217
(DATTMANJARI)
|
1819016000NRG24240520230024206
|
24/05/2023
|
Kailas Ramrao Aade
|
1819016WL001889
|
Kailas Ramrao Aade
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183169
|
|
Mr. KAILASH SHAMRAV ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
MAHUR
|
MH-19-016-012-001/1001
(LAKHMAPUR)
|
1819016000NRG24240520230024309
|
24/05/2023
|
Sandhya Pramod Rathod
|
1819016WL001902
|
Sandhya Pramod Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183222
|
|
MISS SANDHYA PRAMOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAHUR
|
MH-19-016-012-001/101
(LAKHMAPUR)
|
1819016000NRG24240520230024314
|
24/05/2023
|
gitabai sunil pawar
|
1819016WL001902
|
gitabai sunil pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183302
|
|
Mrs. GITA SUNIL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
MAHUR
|
MH-19-016-012-001/101
(LAKHMAPUR)
|
1819016000NRG24240520230024311
|
24/05/2023
|
prakash shrwan pawar
|
1819016WL001902
|
prakash shrwan pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183244
|
|
MR PRAKASH SHRAVAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAHUR
|
MH-19-016-012-001/102
(LAKHMAPUR)
|
1819016000NRG24240520230024316
|
24/05/2023
|
Vinod Ddevising Jadhav
|
1819016WL001902
|
Vinod Ddevising Jadhav
|
1143
|
MAHG0004130
|
1452
|
1452
|
Processed
|
27/05/2023
|
|
A146230183243
|
|
Mr. VINOD DEVISING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
MAHUR
|
MH-19-016-012-001/104
(LAKHMAPUR)
|
1819016000NRG24240520230024230
|
24/05/2023
|
shivs charansing rathod
|
1819016WL001894
|
shivs charansing rathod
|
1143
|
MAHG0004130
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
A146230183241
|
|
MASTER SHIVAJI CHARANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAHUR
|
MH-19-016-012-001/113
(LAKHMAPUR)
|
1819016000NRG24240520230024318
|
24/05/2023
|
HARI GOBARA PAWAR
|
1819016WL001902
|
HARI GOBARA PAWAR
|
1143
|
MAHG0004130
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230183250
|
|
MR HARI GOBRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAHUR
|
MH-19-016-012-001/140
(LAKHMAPUR)
|
1819016000NRG24240520230024240
|
24/05/2023
|
tukaram sakru rathod
|
1819016WL001895
|
tukaram sakru rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183303
|
|
MR TUKARAM SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAHUR
|
MH-19-016-012-001/210
(LAKHMAPUR)
|
1819016000NRG24240520230024328
|
24/05/2023
|
Sona Manoj Rathod
|
1819016WL001902
|
Sona Manoj Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183200
|
|
Mrs. Sona Manoj Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
MAHUR
|
MH-19-016-012-001/211
(LAKHMAPUR)
|
1819016000NRG24240520230024329
|
24/05/2023
|
Ganibai Jaywant Rathod
|
1819016WL001902
|
Ganibai Jaywant Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183206
|
|
Mr. Ganitabai Jaywanta Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
MAHUR
|
MH-19-016-012-001/221
(LAKHMAPUR)
|
1819016000NRG24240520230024411
|
24/05/2023
|
ganesh ramesh jadhav
|
1819016WL001909
|
ganesh ramesh jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183199
|
|
Mr. Ganesh Ramesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
MAHUR
|
MH-19-016-012-001/221
(LAKHMAPUR)
|
1819016000NRG24240520230024410
|
24/05/2023
|
Padmabai Ramesh Jadhav
|
1819016WL001909
|
Padmabai Ramesh Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183246
|
|
Mrs. VANDANA RAMESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
MAHUR
|
MH-19-016-012-001/318
(LAKHMAPUR)
|
1819016000NRG24240520230024430
|
24/05/2023
|
ARVIND GOVIND RATHOD
|
1819016WL001909
|
ARVIND GOVIND RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183205
|
|
Mr. Arvind Govinda Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
MAHUR
|
MH-19-016-012-001/318
(LAKHMAPUR)
|
1819016000NRG24240520230024428
|
24/05/2023
|
Govind Nanu Rathod
|
1819016WL001909
|
Govind Nanu Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183194
|
|
MR GOVIND DHANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAHUR
|
MH-19-016-012-001/356
(LAKHMAPUR)
|
1819016000NRG24240520230024342
|
24/05/2023
|
Shubham Indal Pawar
|
1819016WL001902
|
Shubham Indal Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183209
|
|
MR SHUBHAM INDAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAHUR
|
MH-19-016-012-001/503
(LAKHMAPUR)
|
1819016000NRG24240520230024443
|
24/05/2023
|
Ranjana Prashant Rathod
|
1819016WL001909
|
Ranjana Prashant Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183196
|
|
MR RANJNA PRASHANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAHUR
|
MH-19-016-012-001/740
(LAKHMAPUR)
|
1819016000NRG24240520230024349
|
24/05/2023
|
Chaya Ashish Jadhav
|
1819016WL001902
|
Chaya Ashish Jadhav
|
1143
|
MAHG0004130
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230183195
|
|
Chaya Ashish Jadhav
|
IDFC BANK LIMITED(608117)
|
|
167
|
MAHUR
|
MH-19-016-012-001/782
(LAKHMAPUR)
|
1819016000NRG24240520230024451
|
24/05/2023
|
vasant devising rathod
|
1819016WL001909
|
vasant devising rathod
|
1143
|
MAHG0004130
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230183170
|
|
MR VASANT DEVISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAHUR
|
MH-19-016-012-001/805
(LAKHMAPUR)
|
1819016000NRG24240520230024238
|
24/05/2023
|
Khushal Kaniram Pawar
|
1819016WL001894
|
Khushal Kaniram Pawar
|
1143
|
MAHG0004130
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
A146230183221
|
|
KHUSHAL KANIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAHUR
|
MH-19-016-012-001/91
(LAKHMAPUR)
|
1819016000NRG24240520230024355
|
24/05/2023
|
Amit Bandu Rathod
|
1819016WL001902
|
Amit Bandu Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183198
|
|
Mr. Amitkumar Bandu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
MAHUR
|
MH-19-016-012-001/910
(LAKHMAPUR)
|
1819016000NRG24240520230024250
|
24/05/2023
|
JIVIN VILASH CHAVAN
|
1819016WL001895
|
JIVIN VILASH CHAVAN
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183215
|
|
Mr. Jivan Vilas Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
MAHUR
|
MH-19-016-012-001/961
(LAKHMAPUR)
|
1819016000NRG24240520230024457
|
24/05/2023
|
harish vithhal jadhav
|
1819016WL001909
|
harish vithhal jadhav
|
1143
|
MAHG0004130
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230183219
|
|
MR HARISH VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAHUR
|
MH-19-016-012-001/962
(LAKHMAPUR)
|
1819016000NRG24240520230024459
|
24/05/2023
|
vaishali rupesh jadhav
|
1819016WL001909
|
vaishali rupesh jadhav
|
1143
|
MAHG0004130
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230183216
|
|
MISS VAISHALI SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAHUR
|
MH-19-016-012-001/973
(LAKHMAPUR)
|
1819016000NRG24240520230024464
|
24/05/2023
|
Reshma Prakash Rathod
|
1819016WL001909
|
Reshma Prakash Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183212
|
|
Miss. Reshmabai Suresh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
MAHUR
|
MH-19-016-012-001/989
(LAKHMAPUR)
|
1819016000NRG24240520230024358
|
24/05/2023
|
Nikita Akash Rathod
|
1819016WL001902
|
Nikita Akash Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183218
|
|
MS NIKHITA SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAHUR
|
MH-19-016-017-001/111
(UMRA)
|
1819016000NRG24240520230024185
|
24/05/2023
|
ASHOK INDAL CHAVAN
|
1819016WL001888
|
ASHOK INDAL CHAVAN
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183211
|
|
Mr. Ashok Indal Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
176
|
MAHUR
|
MH-19-016-019-001/347
(MACH. PARDI)
|
1819016000NRG24240520230024213
|
24/05/2023
|
Punam Sopan Wadave
|
1819016WL001890
|
Punam Sopan Wadave
|
1143
|
MAHG0004152
|
1536
|
1536
|
Processed
|
27/05/2023
|
|
A146230183208
|
|
PUNAM SOPAN WADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAHUR
|
MH-19-016-019-001/347
(MACH. PARDI)
|
1819016000NRG24240520230024212
|
24/05/2023
|
SOPAN LAXMAN WADAVE
|
1819016WL001890
|
SOPAN LAXMAN WADAVE
|
1143
|
MAHG0004152
|
1536
|
1536
|
Processed
|
27/05/2023
|
|
A146230183207
|
|
SOPAN LAKSHMAN WADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MAHUR
|
MH-19-016-039-001/134
(KARANJI SI)
|
1819016000NRG24240520230024132
|
24/05/2023
|
ishwar Bapurao Kurmelkar
|
1819016WL001885
|
ishwar Bapurao Kurmelkar
|
1143
|
MAHG0004152
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183186
|
|
Mr. ISHWAR BAPURAO KURMELKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
MAHUR
|
MH-19-016-039-001/134
(KARANJI SI)
|
1819016000NRG24240520230024134
|
24/05/2023
|
Kiran iswar Kurmelkar
|
1819016WL001885
|
Kiran iswar Kurmelkar
|
1143
|
MAHG0004152
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183191
|
|
KIRAN ISHWAR KURMELKAR
|
ICICI BANK LTD(508534)
|
|
180
|
MAHUR
|
MH-19-016-039-001/134
(KARANJI SI)
|
1819016000NRG24240520230024133
|
24/05/2023
|
Sumanbai Iswar Kurmelkar
|
1819016WL001885
|
Sumanbai Iswar Kurmelkar
|
1143
|
MAHG0004152
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183190
|
|
Mrs. SUMAN ISHWAR KURMELKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
MAHUR
|
MH-19-016-039-001/136
(KARANJI SI)
|
1819016000NRG24240520230024136
|
24/05/2023
|
Laxmi Madhav Petkule
|
1819016WL001885
|
Laxmi Madhav Petkule
|
1143
|
MAHG0004152
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183242
|
|
MISS LAXMIBAI MADHAV PETAKULE
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAHUR
|
MH-19-016-039-001/143
(KARANJI SI)
|
1819016000NRG24240520230024110
|
24/05/2023
|
Ramesh Petkule
|
1819016WL001884
|
Ramesh Petkule
|
1143
|
MAHG0004152
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183248
|
|
Mr. RAMESH NARSIMHA PETKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
MAHUR
|
MH-19-016-039-001/144
(KARANJI SI)
|
1819016000NRG24240520230024112
|
24/05/2023
|
dinesh budharam petkule
|
1819016WL001884
|
dinesh budharam petkule
|
1143
|
MAHG0004152
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183192
|
|
Mr. DINESH BUDHARAM PETKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
MAHUR
|
MH-19-016-039-001/144
(KARANJI SI)
|
1819016000NRG24240520230024111
|
24/05/2023
|
prathibha sinesh petkule
|
1819016WL001884
|
prathibha sinesh petkule
|
1143
|
MAHG0004152
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183187
|
|
Mrs. PRATIBHA DINESH PETKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
MAHUR
|
MH-19-016-039-001/146
(KARANJI SI)
|
1819016000NRG24240520230024113
|
24/05/2023
|
Ashok Narsima Petkule
|
1819016WL001884
|
Ashok Narsima Petkule
|
1143
|
MAHG0004152
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183247
|
|
Mr. ASHOK NARSIMALLU PETKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
MAHUR
|
MH-19-016-039-001/146
(KARANJI SI)
|
1819016000NRG24240520230024114
|
24/05/2023
|
Latabai Ashok Petkule
|
1819016WL001884
|
Latabai Ashok Petkule
|
1143
|
MAHG0004152
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183249
|
|
Mrs. HEMLATA ASHOK PETKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
MAHUR
|
MH-19-016-039-001/165
(KARANJI SI)
|
1819016000NRG24240520230024137
|
24/05/2023
|
Maroti Bapurao Petkule
|
1819016WL001885
|
Maroti Bapurao Petkule
|
1143
|
MAHG0004152
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183193
|
|
Mr. MAROTI BAPURAO PETKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
MAHUR
|
MH-19-016-039-001/165
(KARANJI SI)
|
1819016000NRG24240520230024138
|
24/05/2023
|
Savitrabai Maroti Petkule
|
1819016WL001885
|
Savitrabai Maroti Petkule
|
1143
|
MAHG0004152
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183182
|
|
Mrs. SAVITRIBAI MAROTI PETKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
MAHUR
|
MH-19-016-039-001/2
(KARANJI SI)
|
1819016000NRG24240520230024115
|
24/05/2023
|
Kamalbai Bapurao Chudhari
|
1819016WL001884
|
Kamalbai Bapurao Chudhari
|
1143
|
MAHG0004152
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183189
|
|
Mrs. KAMLABAI BAPURAO CHAIDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
MAHUR
|
MH-19-016-039-001/212
(KARANJI SI)
|
1819016000NRG24240520230024117
|
24/05/2023
|
ankush vithal khadse
|
1819016WL001884
|
ankush vithal khadse
|
1143
|
MAHG0004152
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183197
|
|
Mr. ANKUSH Vitthal Khadase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
MAHUR
|
MH-19-016-039-001/295
(KARANJI SI)
|
1819016000NRG24240520230024154
|
24/05/2023
|
prathibha S bhoyar
|
1819016WL001886
|
prathibha S bhoyar
|
1143
|
MAHG0004152
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183245
|
|
Mrs. PRATIMA SANTOSH BHOYAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
MAHUR
|
MH-19-016-039-001/405
(KARANJI SI)
|
1819016000NRG24240520230024123
|
24/05/2023
|
Ranjan Ramesh Kulmerkar
|
1819016WL001884
|
Ranjan Ramesh Kulmerkar
|
1143
|
MAHG0004152
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183181
|
|
Mrs. RANJANA RAMESH KURAMELKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
MAHUR
|
MH-19-016-039-001/408
(KARANJI SI)
|
1819016000NRG24240520230024125
|
24/05/2023
|
surekha gajanan jakhnenwar
|
1819016WL001884
|
surekha gajanan jakhnenwar
|
1143
|
MAHG0004152
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183183
|
|
SUREKHA GAJANAN JAKHAMEWAR
|
INDUSIND BANK(607189)
|
|
194
|
MAHUR
|
MH-19-016-039-001/420
(KARANJI SI)
|
1819016000NRG24240520230024146
|
24/05/2023
|
Rekahbai Tulshiram Shende
|
1819016WL001885
|
Rekahbai Tulshiram Shende
|
1143
|
MAHG0004152
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183252
|
|
Mrs. REKHABAI TULASIDAS SHENDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
MAHUR
|
MH-19-016-039-001/420
(KARANJI SI)
|
1819016000NRG24240520230024145
|
24/05/2023
|
Tulshram Namaji Shende
|
1819016WL001885
|
Tulshram Namaji Shende
|
1143
|
MAHG0004152
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183251
|
|
Mr. TULASHIRAM NAMAJI SHENDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
MAHUR
|
MH-19-016-039-001/464
(KARANJI SI)
|
1819016000NRG24240520230024127
|
24/05/2023
|
puspabai narayan makhnurwar
|
1819016WL001884
|
puspabai narayan makhnurwar
|
1143
|
MAHG0004152
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183188
|
|
PUSHPA NARAYAN MAKANURAWAR
|
INDUSIND BANK(607189)
|
|
197
|
MAHUR
|
MH-19-016-039-001/496
(KARANJI SI)
|
1819016000NRG24240520230024128
|
24/05/2023
|
babybai santosh watile
|
1819016WL001884
|
babybai santosh watile
|
1143
|
MAHG0004152
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183184
|
|
Mrs. BEBI SANTOSH WANOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
MAHUR
|
MH-19-016-039-001/550
(KARANJI SI)
|
1819016000NRG24240520230024156
|
24/05/2023
|
Shilpa Khandare
|
1819016WL001886
|
Shilpa Khandare
|
1143
|
MAHG0004152
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183213
|
|
Miss. Shilpa Vishnu Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
MAHUR
|
MH-19-016-039-001/550
(KARANJI SI)
|
1819016000NRG24240520230024155
|
24/05/2023
|
Vishnu Khandare
|
1819016WL001886
|
Vishnu Khandare
|
1143
|
MAHG0004152
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183214
|
|
Mr. Vishnu Vishvanath Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
MAHUR
|
MH-19-016-039-001/571
(KARANJI SI)
|
1819016000NRG24240520230024130
|
24/05/2023
|
Sandhya Pentawad
|
1819016WL001884
|
Sandhya Pentawad
|
1143
|
MAHG0004152
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183204
|
|
MISS SANDHYARANI DASARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAHUR
|
MH-19-016-039-001/594
(KARANJI SI)
|
1819016000NRG24240520230024158
|
24/05/2023
|
Anita Raju
|
1819016WL001886
|
Anita Raju
|
1143
|
MAHG0004152
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183201
|
|
Miss. Anita Raju Tondkulawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
MAHUR
|
MH-19-016-039-001/594
(KARANJI SI)
|
1819016000NRG24240520230024157
|
24/05/2023
|
Raju Todkunlwar
|
1819016WL001886
|
Raju Todkunlwar
|
1143
|
MAHG0004152
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183220
|
|
Mr. Raju Reddi Tondkulawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
MAHUR
|
MH-19-016-039-001/602
(KARANJI SI)
|
1819016000NRG24240520230024159
|
24/05/2023
|
Ranjana Raci
|
1819016WL001886
|
Ranjana Raci
|
1143
|
MAHG0004152
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183203
|
|
Mrs. Ranjana Ravi Tonkulwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
MAHUR
|
MH-19-016-039-001/89
(KARANJI SI)
|
1819016000NRG24240520230024131
|
24/05/2023
|
Shankar Mohurle
|
1819016WL001884
|
Shankar Mohurle
|
1143
|
MAHG0004152
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183202
|
|
Mr. Shankar Kawadu Mohurle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
MAHUR
|
MH-19-016-057-001/102
(LASANWADI)
|
1819016000NRG24240520230024055
|
24/05/2023
|
Raghusing Nanu Pawar
|
1819016WL001881
|
Raghusing Nanu Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183177
|
|
Mr. RAGHU NANU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
MAHUR
|
MH-19-016-057-001/106
(LASANWADI)
|
1819016000NRG24240520230024040
|
24/05/2023
|
lilabai surybhan chavhan
|
1819016WL001880
|
lilabai surybhan chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183255
|
|
Mr. NILABAI SURYBHAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
MAHUR
|
MH-19-016-057-001/11
(LASANWADI)
|
1819016000NRG24240520230024042
|
24/05/2023
|
JYOTI FULCHAND RATHOD
|
1819016WL001880
|
JYOTI FULCHAND RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183180
|
|
Mrs. JYOTI FULACHAND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
MAHUR
|
MH-19-016-057-001/30
(LASANWADI)
|
1819016000NRG24240520230024047
|
24/05/2023
|
anil sheserao rathod
|
1819016WL001880
|
anil sheserao rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183179
|
|
ANIL SHESHRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MAHUR
|
MH-19-016-057-001/30
(LASANWADI)
|
1819016000NRG24240520230024048
|
24/05/2023
|
kalpana anil rathod
|
1819016WL001880
|
kalpana anil rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183178
|
|
KALPANA ANIL RATHOD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59646
|
59646
|
|
|
|
|
|
|
|
|
210
|
MAHUR
|
MH-19-016-007-001/141
(DATTMANJARI)
|
1819016000NRG24240520230024205
|
24/05/2023
|
mirabai kishan ade
|
1819016WL001889
|
mirabai kishan ade
|
431601
|
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183223
|
|
MRS MIRABAI KISAN ADE
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAHUR
|
MH-19-016-007-001/270
(DATTMANJARI)
|
1819016000NRG24240520230024207
|
24/05/2023
|
panchfula
|
1819016WL001889
|
panchfula
|
431601
|
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183240
|
|
MRS PANCHFULA UKANDA ARAKE
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAHUR
|
MH-19-016-007-001/41
(DATTMANJARI)
|
1819016000NRG24240520230024208
|
24/05/2023
|
laxman deva arke
|
1819016WL001889
|
laxman deva arke
|
431601
|
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183230
|
|
MR LAKSHMAN DEVA ARAKE
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAHUR
|
MH-19-016-007-001/41
(DATTMANJARI)
|
1819016000NRG24240520230024209
|
24/05/2023
|
renuka laxman arke
|
1819016WL001889
|
renuka laxman arke
|
431601
|
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183231
|
|
MRS RENUKA LAXMAN ARKE
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAHUR
|
MH-19-016-012-001/166
(LAKHMAPUR)
|
1819016000NRG24240520230024401
|
24/05/2023
|
Lalita
|
1819016WL001909
|
Lalita
|
431601
|
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183227
|
|
Lalita Ganesh Chavhan
|
IDFC BANK LIMITED(608117)
|
|
215
|
MAHUR
|
MH-19-016-012-001/173
(LAKHMAPUR)
|
1819016000NRG24240520230024323
|
24/05/2023
|
arjun khiru rathod
|
1819016WL001902
|
arjun khiru rathod
|
431601
|
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183224
|
|
MR ARJUN KHIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAHUR
|
MH-19-016-012-001/199
(LAKHMAPUR)
|
1819016000NRG24240520230024237
|
24/05/2023
|
cheinsing amar rathod
|
1819016WL001894
|
cheinsing amar rathod
|
431601
|
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183229
|
|
Mr. Chainsingh Amarsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
MAHUR
|
MH-19-016-012-001/310
(LAKHMAPUR)
|
1819016000NRG24240520230024425
|
24/05/2023
|
niranjan narayan jadhav
|
1819016WL001909
|
niranjan narayan jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183237
|
|
MR NIRANJAN NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAHUR
|
MH-19-016-012-001/319
(LAKHMAPUR)
|
1819016000NRG24240520230024432
|
24/05/2023
|
sumit S jadhav
|
1819016WL001909
|
sumit S jadhav
|
431601
|
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230183232
|
|
Mr. Sumit Santosh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
MAHUR
|
MH-19-016-012-001/324
(LAKHMAPUR)
|
1819016000NRG24240520230024336
|
24/05/2023
|
akash S rathod
|
1819016WL001902
|
akash S rathod
|
431601
|
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230183236
|
|
AKASH SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MAHUR
|
MH-19-016-012-001/441
(LAKHMAPUR)
|
1819016000NRG24240520230024439
|
24/05/2023
|
prakash ramji rathod
|
1819016WL001909
|
prakash ramji rathod
|
431601
|
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183226
|
|
MR PRAKASH RAMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAHUR
|
MH-19-016-012-001/441
(LAKHMAPUR)
|
1819016000NRG24240520230024440
|
24/05/2023
|
suman prakash rathod
|
1819016WL001909
|
suman prakash rathod
|
431601
|
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183225
|
|
Mrs. SUMAN PRAKASH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
MAHUR
|
MH-19-016-017-001/10
(UMRA)
|
1819016000NRG24240520230024177
|
24/05/2023
|
purnabai
|
1819016WL001888
|
purnabai
|
431601
|
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183233
|
|
MRS PURNABAI SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAHUR
|
MH-19-016-017-001/107
(UMRA)
|
1819016000NRG24240520230024179
|
24/05/2023
|
barma shivram rathod
|
1819016WL001888
|
barma shivram rathod
|
431601
|
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183238
|
|
MR BRAMHA SHIVRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAHUR
|
MH-19-016-017-001/142
(UMRA)
|
1819016000NRG24240520230024188
|
24/05/2023
|
Sanjay rewa pawar
|
1819016WL001888
|
Sanjay rewa pawar
|
431601
|
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183239
|
|
SANJAY REWA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MAHUR
|
MH-19-016-017-001/165
(UMRA)
|
1819016000NRG24240520230024200
|
24/05/2023
|
iswar mangal rathod
|
1819016WL001888
|
iswar mangal rathod
|
431601
|
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183235
|
|
MR ISHWAR MANGALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAHUR
|
MH-19-016-017-001/99
(UMRA)
|
1819016000NRG24240520230024203
|
24/05/2023
|
sagarbai balu rathod
|
1819016WL001888
|
sagarbai balu rathod
|
431601
|
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183234
|
|
MRS SAGARBAI BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAHUR
|
MH-19-016-039-001/295
(KARANJI SI)
|
1819016000NRG24240520230024153
|
24/05/2023
|
santosh marotrao
|
1819016WL001886
|
santosh marotrao
|
431601
|
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183176
|
|
SANTOSH MAROTI BHOYAR
|
ICICI BANK LTD(508534)
|
|
228
|
MAHUR
|
MH-19-016-057-001/29
(LASANWADI)
|
1819016000NRG24240520230024046
|
24/05/2023
|
sachin seserao rathod
|
1819016WL001880
|
sachin seserao rathod
|
431601
|
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230183228
|
|
Mr. Sachin Shesherav Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30730
|
30730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371102
|
371102
|
|
|
|
|
|
|
|