|
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-19-016-012-001/1001
(LAKHMAPUR)
|
1819016000NRG24140620230108738
|
14/06/2023
|
Pramod Shyam Rathod
|
1819016WL008186
|
Pramod Shyam Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046952
|
|
MR PRAMOD SHYAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUR
|
MH-19-016-012-001/1005
(LAKHMAPUR)
|
1819016000NRG24140620230108725
|
14/06/2023
|
Alkabai Nayan Jadhav
|
1819016WL008185
|
Alkabai Nayan Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046996
|
|
MRS ALKABAI NAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHUR
|
MH-19-016-012-001/1005
(LAKHMAPUR)
|
1819016000NRG24140620230108724
|
14/06/2023
|
Nayansing Gemsing Jadhav
|
1819016WL008185
|
Nayansing Gemsing Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047001
|
|
MR NAYANSING GEMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUR
|
MH-19-016-012-001/116
(LAKHMAPUR)
|
1819016000NRG24140620230108803
|
14/06/2023
|
anil kapura rathod
|
1819016WL008189
|
anil kapura rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046961
|
|
MR ANIL KAPURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUR
|
MH-19-016-012-001/116
(LAKHMAPUR)
|
1819016000NRG24140620230108804
|
14/06/2023
|
pramila anil rathod
|
1819016WL008189
|
pramila anil rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046970
|
|
PRAMILA ANIL RATHOD
|
INDUSIND BANK(607189)
|
|
6
|
MAHUR
|
MH-19-016-012-001/120
(LAKHMAPUR)
|
1819016000NRG24140620230108805
|
14/06/2023
|
govind hiraman rathod
|
1819016WL008189
|
govind hiraman rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046966
|
|
MR GOVIND HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHUR
|
MH-19-016-012-001/158
(LAKHMAPUR)
|
1819016000NRG24140620230108726
|
14/06/2023
|
dipak fulsing rathod
|
1819016WL008185
|
dipak fulsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047049
|
|
MR DIPAK FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUR
|
MH-19-016-012-001/163
(LAKHMAPUR)
|
1819016000NRG24140620230108619
|
14/06/2023
|
kesarbai raju chavan
|
1819016WL008181
|
kesarbai raju chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047030
|
|
Kesarbai Raju Chavhan
|
IDFC BANK LIMITED(608117)
|
|
9
|
MAHUR
|
MH-19-016-012-001/171
(LAKHMAPUR)
|
1819016000NRG24140620230108622
|
14/06/2023
|
premsing ratan rathod
|
1819016WL008181
|
premsing ratan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046967
|
|
MR PREMSING RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHUR
|
MH-19-016-012-001/171
(LAKHMAPUR)
|
1819016000NRG24140620230108623
|
14/06/2023
|
Sunita Premsing Rathod
|
1819016WL008181
|
Sunita Premsing Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047035
|
|
MRS SUNITA PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHUR
|
MH-19-016-012-001/179
(LAKHMAPUR)
|
1819016000NRG24140620230108696
|
14/06/2023
|
punamsing S rathod
|
1819016WL008183
|
punamsing S rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046960
|
|
MR PUNAMSING SOMLA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHUR
|
MH-19-016-012-001/179
(LAKHMAPUR)
|
1819016000NRG24140620230108697
|
14/06/2023
|
sakonabai punamshing rathod
|
1819016WL008183
|
sakonabai punamshing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046979
|
|
Shakuntala Punamsing Rathod
|
IDFC BANK LIMITED(608117)
|
|
13
|
MAHUR
|
MH-19-016-012-001/191
(LAKHMAPUR)
|
1819016000NRG24140620230108624
|
14/06/2023
|
durgabai santosh rathod
|
1819016WL008181
|
durgabai santosh rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046989
|
|
DURGA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHUR
|
MH-19-016-012-001/194
(LAKHMAPUR)
|
1819016000NRG24140620230108625
|
14/06/2023
|
raju parsram jadhav
|
1819016WL008181
|
raju parsram jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047027
|
|
MR RAJU PARSARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHUR
|
MH-19-016-012-001/195
(LAKHMAPUR)
|
1819016000NRG24140620230108741
|
14/06/2023
|
atul bharat jadhav
|
1819016WL008186
|
atul bharat jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047028
|
|
MR ATUL BHARAT JADHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUR
|
MH-19-016-012-001/195
(LAKHMAPUR)
|
1819016000NRG24140620230108742
|
14/06/2023
|
MIRABAI BHARAT JADHAV
|
1819016WL008186
|
MIRABAI BHARAT JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046983
|
|
MRS MIRABAI BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHUR
|
MH-19-016-012-001/210
(LAKHMAPUR)
|
1819016000NRG24140620230108743
|
14/06/2023
|
ganesh trebak rathod
|
1819016WL008186
|
ganesh trebak rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046958
|
|
MR GANESH TRYAMBAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHUR
|
MH-19-016-012-001/210
(LAKHMAPUR)
|
1819016000NRG24140620230108744
|
14/06/2023
|
manoj trembak rathod
|
1819016WL008186
|
manoj trembak rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046959
|
|
MR MANOJ TRIMBAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHUR
|
MH-19-016-012-001/211
(LAKHMAPUR)
|
1819016000NRG24140620230108747
|
14/06/2023
|
Bajrang Jivan Rathod
|
1819016WL008186
|
Bajrang Jivan Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046977
|
|
MR BAJARANG JIVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHUR
|
MH-19-016-012-001/221
(LAKHMAPUR)
|
1819016000NRG24140620230108699
|
14/06/2023
|
ramesh kaniram jadhav
|
1819016WL008183
|
ramesh kaniram jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046964
|
|
MR RAMESH KANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHUR
|
MH-19-016-012-001/246
(LAKHMAPUR)
|
1819016000NRG24140620230108840
|
14/06/2023
|
dulsing thanu rathod
|
1819016WL008193
|
dulsing thanu rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046963
|
|
MR DHULSING THANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHUR
|
MH-19-016-012-001/267
(LAKHMAPUR)
|
1819016000NRG24140620230108750
|
14/06/2023
|
datta dharma ade
|
1819016WL008186
|
datta dharma ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047046
|
|
MR DATTA DHARMA ADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHUR
|
MH-19-016-012-001/267
(LAKHMAPUR)
|
1819016000NRG24140620230108751
|
14/06/2023
|
suvarnabai datta ade
|
1819016WL008186
|
suvarnabai datta ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046988
|
|
MRS SUVARNA DATTA ADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHUR
|
MH-19-016-012-001/275
(LAKHMAPUR)
|
1819016000NRG24140620230108729
|
14/06/2023
|
laxmibai santosh jadhav
|
1819016WL008185
|
laxmibai santosh jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047053
|
|
MRS LAXMIBAI SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHUR
|
MH-19-016-012-001/275
(LAKHMAPUR)
|
1819016000NRG24140620230108728
|
14/06/2023
|
SANTOSH BAMNYA JADHAV
|
1819016WL008185
|
SANTOSH BAMNYA JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047054
|
|
MR SANJAY WAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHUR
|
MH-19-016-012-001/279
(LAKHMAPUR)
|
1819016000NRG24140620230108753
|
14/06/2023
|
aruna vijay rathod
|
1819016WL008186
|
aruna vijay rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046980
|
|
MRS ARUNA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHUR
|
MH-19-016-012-001/279
(LAKHMAPUR)
|
1819016000NRG24140620230108752
|
14/06/2023
|
vijay seva rathod
|
1819016WL008186
|
vijay seva rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047042
|
|
MR VIJAY SEVA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHUR
|
MH-19-016-012-001/289
(LAKHMAPUR)
|
1819016000NRG24140620230108730
|
14/06/2023
|
laksh mangalshing chavhan
|
1819016WL008185
|
laksh mangalshing chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046984
|
|
MRS LAVUBAI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHUR
|
MH-19-016-012-001/289
(LAKHMAPUR)
|
1819016000NRG24140620230108731
|
14/06/2023
|
Prakash Mangalsing Chavhan
|
1819016WL008185
|
Prakash Mangalsing Chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046972
|
|
MASTER PRAKASH MANGALSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHUR
|
MH-19-016-012-001/292
(LAKHMAPUR)
|
1819016000NRG24140620230108754
|
14/06/2023
|
dnyaneshwar mohan jadhav
|
1819016WL008186
|
dnyaneshwar mohan jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046965
|
|
Mr. Dnyaneshwar Mohan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
MAHUR
|
MH-19-016-012-001/296
(LAKHMAPUR)
|
1819016000NRG24140620230108732
|
14/06/2023
|
lalitabai parkash jadhav
|
1819016WL008185
|
lalitabai parkash jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047055
|
|
LALITA PRAKASH JADHAV
|
ICICI BANK LTD(508534)
|
|
32
|
MAHUR
|
MH-19-016-012-001/312
(LAKHMAPUR)
|
1819016000NRG24140620230108704
|
14/06/2023
|
kantabai
|
1819016WL008183
|
kantabai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047037
|
|
MRS KANTABAI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHUR
|
MH-19-016-012-001/315
(LAKHMAPUR)
|
1819016000NRG24140620230108733
|
14/06/2023
|
prakash ram rathod
|
1819016WL008185
|
prakash ram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047033
|
|
MR PRAKASH RAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHUR
|
MH-19-016-012-001/318
(LAKHMAPUR)
|
1819016000NRG24140620230108705
|
14/06/2023
|
vimal govind rathod
|
1819016WL008183
|
vimal govind rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046981
|
|
Mrs. Vimal Govind Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
MAHUR
|
MH-19-016-012-001/319
(LAKHMAPUR)
|
1819016000NRG24140620230108755
|
14/06/2023
|
Santosh Kishan Jadhav
|
1819016WL008186
|
Santosh Kishan Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046953
|
|
MR SANTOSH KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHUR
|
MH-19-016-012-001/325
(LAKHMAPUR)
|
1819016000NRG24140620230108758
|
14/06/2023
|
sangita
|
1819016WL008186
|
sangita
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046978
|
|
MRS SANGITA HEMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHUR
|
MH-19-016-012-001/332
(LAKHMAPUR)
|
1819016000NRG24140620230108842
|
14/06/2023
|
pawan B jadhav
|
1819016WL008193
|
pawan B jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046973
|
|
Mrs. Pavan Babusing Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
MAHUR
|
MH-19-016-012-001/356
(LAKHMAPUR)
|
1819016000NRG24140620230108843
|
14/06/2023
|
inadal soma pawar
|
1819016WL008193
|
inadal soma pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047039
|
|
MR INDAL SOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHUR
|
MH-19-016-012-001/356
(LAKHMAPUR)
|
1819016000NRG24140620230108844
|
14/06/2023
|
situbai indal pawar
|
1819016WL008193
|
situbai indal pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046982
|
|
MRS SINDUBAI INDAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHUR
|
MH-19-016-012-001/358
(LAKHMAPUR)
|
1819016000NRG24140620230108761
|
14/06/2023
|
Jyostana Sanjay Ade
|
1819016WL008186
|
Jyostana Sanjay Ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046999
|
|
MRS JOTSNA SANJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHUR
|
MH-19-016-012-001/358
(LAKHMAPUR)
|
1819016000NRG24140620230108759
|
14/06/2023
|
mohan ade
|
1819016WL008186
|
mohan ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047044
|
|
MR MOHAN BAKSHI ADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHUR
|
MH-19-016-012-001/358
(LAKHMAPUR)
|
1819016000NRG24140620230108760
|
14/06/2023
|
Sanjay Mohan Ade
|
1819016WL008186
|
Sanjay Mohan Ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047032
|
|
MR SANJAY MOHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHUR
|
MH-19-016-012-001/367
(LAKHMAPUR)
|
1819016000NRG24140620230108707
|
14/06/2023
|
vandana gajanan rathod
|
1819016WL008183
|
vandana gajanan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046976
|
|
MRS VANDNA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHUR
|
MH-19-016-012-001/371
(LAKHMAPUR)
|
1819016000NRG24140620230108734
|
14/06/2023
|
Durgabai Dilip Jadhav
|
1819016WL008185
|
Durgabai Dilip Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046986
|
|
Durga Dilip Jadhav
|
IDFC BANK LIMITED(608117)
|
|
45
|
MAHUR
|
MH-19-016-012-001/371
(LAKHMAPUR)
|
1819016000NRG24140620230108735
|
14/06/2023
|
Jay Dilip Jadhav
|
1819016WL008185
|
Jay Dilip Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046974
|
|
MR JAY DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHUR
|
MH-19-016-012-001/408
(LAKHMAPUR)
|
1819016000NRG24140620230108808
|
14/06/2023
|
lalita ramdhan jadhav
|
1819016WL008189
|
lalita ramdhan jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046954
|
|
MRS LALITA BAI RAMDHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHUR
|
MH-19-016-012-001/408
(LAKHMAPUR)
|
1819016000NRG24140620230108809
|
14/06/2023
|
Manoj Ramdhan Jadhav
|
1819016WL008189
|
Manoj Ramdhan Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047045
|
|
MR MANOJ RAMDHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHUR
|
MH-19-016-012-001/408
(LAKHMAPUR)
|
1819016000NRG24140620230108807
|
14/06/2023
|
ramdhan G jadhav
|
1819016WL008189
|
ramdhan G jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046956
|
|
MR RAMDHAN GOBRAA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHUR
|
MH-19-016-012-001/437
(LAKHMAPUR)
|
1819016000NRG24140620230108763
|
14/06/2023
|
ambika S rathod
|
1819016WL008186
|
ambika S rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047048
|
|
MISS AMBIKA SHAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHUR
|
MH-19-016-012-001/437
(LAKHMAPUR)
|
1819016000NRG24140620230108762
|
14/06/2023
|
shyam bhiku rathod
|
1819016WL008186
|
shyam bhiku rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046957
|
|
MR SHAM BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHUR
|
MH-19-016-012-001/475
(LAKHMAPUR)
|
1819016000NRG24140620230108812
|
14/06/2023
|
Amol Vijay Rathod
|
1819016WL008189
|
Amol Vijay Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047050
|
|
MR AMOL VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHUR
|
MH-19-016-012-001/475
(LAKHMAPUR)
|
1819016000NRG24140620230108811
|
14/06/2023
|
sunita vijay rathod
|
1819016WL008189
|
sunita vijay rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047029
|
|
MRS SUNITA VIJAY VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHUR
|
MH-19-016-012-001/475
(LAKHMAPUR)
|
1819016000NRG24140620230108810
|
14/06/2023
|
vijay savai rathod
|
1819016WL008189
|
vijay savai rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047043
|
|
MR VIJAY SAWAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHUR
|
MH-19-016-012-001/488
(LAKHMAPUR)
|
1819016000NRG24140620230108846
|
14/06/2023
|
sangita sanjay rathod
|
1819016WL008193
|
sangita sanjay rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047038
|
|
Sangita Sanjay Rathod
|
IDFC BANK LIMITED(608117)
|
|
55
|
MAHUR
|
MH-19-016-012-001/499
(LAKHMAPUR)
|
1819016000NRG24140620230108709
|
14/06/2023
|
DINESH NARAYAN JADHAV
|
1819016WL008183
|
DINESH NARAYAN JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046985
|
|
MR DINESH NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHUR
|
MH-19-016-012-001/499
(LAKHMAPUR)
|
1819016000NRG24140620230108708
|
14/06/2023
|
pratima
|
1819016WL008183
|
pratima
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047036
|
|
MRS PRATIMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHUR
|
MH-19-016-012-001/692
(LAKHMAPUR)
|
1819016000NRG24140620230108847
|
14/06/2023
|
shalu prakash shedmake
|
1819016WL008193
|
shalu prakash shedmake
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047031
|
|
MR SHALU PRAKASH SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHUR
|
MH-19-016-012-001/721
(LAKHMAPUR)
|
1819016000NRG24140620230108849
|
14/06/2023
|
shobha vishanu rathod
|
1819016WL008193
|
shobha vishanu rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046993
|
|
MRS SHOBHA VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHUR
|
MH-19-016-012-001/721
(LAKHMAPUR)
|
1819016000NRG24140620230108848
|
14/06/2023
|
vishanu baliram rathod
|
1819016WL008193
|
vishanu baliram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046994
|
|
MR VISHNU BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHUR
|
MH-19-016-012-001/722
(LAKHMAPUR)
|
1819016000NRG24140620230108629
|
14/06/2023
|
mangushree suresh rathod
|
1819016WL008181
|
mangushree suresh rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046987
|
|
Miss. Manju Suresh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
MAHUR
|
MH-19-016-012-001/722
(LAKHMAPUR)
|
1819016000NRG24140620230108628
|
14/06/2023
|
suresh ratan rathod
|
1819016WL008181
|
suresh ratan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047034
|
|
MR SURESH RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHUR
|
MH-19-016-012-001/730
(LAKHMAPUR)
|
1819016000NRG24140620230108851
|
14/06/2023
|
rohidash ukanda rathod
|
1819016WL008193
|
rohidash ukanda rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047040
|
|
Mr. Rohidas Ukanda Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
MAHUR
|
MH-19-016-012-001/730
(LAKHMAPUR)
|
1819016000NRG24140620230108850
|
14/06/2023
|
shima rohidash rathod
|
1819016WL008193
|
shima rohidash rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047041
|
|
Simabai Rohidas Rathod
|
IDFC BANK LIMITED(608117)
|
|
64
|
MAHUR
|
MH-19-016-012-001/751
(LAKHMAPUR)
|
1819016000NRG24140620230108764
|
14/06/2023
|
Raju Parasram Rathod
|
1819016WL008186
|
Raju Parasram Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047047
|
|
MR RAJU PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHUR
|
MH-19-016-012-001/782
(LAKHMAPUR)
|
1819016000NRG24140620230108766
|
14/06/2023
|
ranjana vasant rathod
|
1819016WL008186
|
ranjana vasant rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046991
|
|
MRS RANJANA VASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHUR
|
MH-19-016-012-001/892
(LAKHMAPUR)
|
1819016000NRG24140620230108813
|
14/06/2023
|
Vidhyabai Wasudev Jadhav
|
1819016WL008189
|
Vidhyabai Wasudev Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046995
|
|
MRS VIDYABAI VASUDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHUR
|
MH-19-016-012-001/93
(LAKHMAPUR)
|
1819016000NRG24140620230108819
|
14/06/2023
|
ananda parasram pawar
|
1819016WL008189
|
ananda parasram pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046968
|
|
MR ANANDA PRASRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHUR
|
MH-19-016-012-001/93
(LAKHMAPUR)
|
1819016000NRG24140620230108820
|
14/06/2023
|
panchibai parasram pawar
|
1819016WL008189
|
panchibai parasram pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046969
|
|
MR PACHFUL ANANDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHUR
|
MH-19-016-012-001/942
(LAKHMAPUR)
|
1819016000NRG24140620230108630
|
14/06/2023
|
Nirmala Baliram Rathod
|
1819016WL008181
|
Nirmala Baliram Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046990
|
|
Nirmala Baliram Rathod
|
IDFC BANK LIMITED(608117)
|
|
70
|
MAHUR
|
MH-19-016-012-001/962
(LAKHMAPUR)
|
1819016000NRG24140620230108770
|
14/06/2023
|
rupesh vithhal jadhav
|
1819016WL008186
|
rupesh vithhal jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046975
|
|
MR RUPESH VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHUR
|
MH-19-016-012-001/964
(LAKHMAPUR)
|
1819016000NRG24140620230108711
|
14/06/2023
|
Vaishali Sharad Rathod
|
1819016WL008183
|
Vaishali Sharad Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046971
|
|
VAISHALI SHARDACHNDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAHUR
|
MH-19-016-012-001/972
(LAKHMAPUR)
|
1819016000NRG24140620230108632
|
14/06/2023
|
Jivan Prakash Rathod
|
1819016WL008181
|
Jivan Prakash Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046997
|
|
MR JIVAN PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHUR
|
MH-19-016-012-001/972
(LAKHMAPUR)
|
1819016000NRG24140620230108633
|
14/06/2023
|
Sonali Jivan Rathod
|
1819016WL008181
|
Sonali Jivan Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046998
|
|
MR SONALI JIVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHUR
|
MH-19-016-012-001/973
(LAKHMAPUR)
|
1819016000NRG24140620230108634
|
14/06/2023
|
Suresh Prakash Rathod
|
1819016WL008181
|
Suresh Prakash Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046962
|
|
MR SURESH PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHUR
|
MH-19-016-012-001/986
(LAKHMAPUR)
|
1819016000NRG24140620230108854
|
14/06/2023
|
Puja Ankush Jadhav
|
1819016WL008193
|
Puja Ankush Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047002
|
|
MRS POOJA ANKUSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHUR
|
MH-19-016-012-001/989
(LAKHMAPUR)
|
1819016000NRG24140620230108855
|
14/06/2023
|
Akash Raghunath Rathod
|
1819016WL008193
|
Akash Raghunath Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046992
|
|
Akash Raghunath Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MAHUR
|
MH-19-016-012-001/993
(LAKHMAPUR)
|
1819016000NRG24140620230108737
|
14/06/2023
|
Nandini Ravi Jadhav
|
1819016WL008185
|
Nandini Ravi Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047000
|
|
MRS NANDINI RAVI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHUR
|
MH-19-016-012-001/993
(LAKHMAPUR)
|
1819016000NRG24140620230108736
|
14/06/2023
|
Ravindra Gemsing Jadhav
|
1819016WL008185
|
Ravindra Gemsing Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230046955
|
|
RAVINDRA GEMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127764
|
127764
|
|
|
|
|
|
|
|
|
79
|
MAHUR
|
MH-19-016-012-001/852
(LAKHMAPUR)
|
1819016000NRG24140620230108767
|
14/06/2023
|
BALAJI MANGALSING CHAVAN
|
1819016WL008186
|
BALAJI MANGALSING CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047051
|
|
BALAJI MANGALSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAHUR
|
MH-19-016-012-001/852
(LAKHMAPUR)
|
1819016000NRG24140620230108768
|
14/06/2023
|
NILIMA BALAJI CHAVAN
|
1819016WL008186
|
NILIMA BALAJI CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047052
|
|
NILIMA BALAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
MAHUR
|
MH-19-016-012-001/1001
(LAKHMAPUR)
|
1819016000NRG24140620230108739
|
14/06/2023
|
Sandhya Pramod Rathod
|
1819016WL008186
|
Sandhya Pramod Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047017
|
|
MISS SANDHYA PRAMOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHUR
|
MH-19-016-012-001/113
(LAKHMAPUR)
|
1819016000NRG24140620230108801
|
14/06/2023
|
HARI GOBARA PAWAR
|
1819016WL008189
|
HARI GOBARA PAWAR
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047026
|
|
MR HARI GOBRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHUR
|
MH-19-016-012-001/210
(LAKHMAPUR)
|
1819016000NRG24140620230108745
|
14/06/2023
|
Sona Manoj Rathod
|
1819016WL008186
|
Sona Manoj Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047008
|
|
Mrs. Sona Manoj Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
MAHUR
|
MH-19-016-012-001/211
(LAKHMAPUR)
|
1819016000NRG24140620230108746
|
14/06/2023
|
Ganibai Jaywant Rathod
|
1819016WL008186
|
Ganibai Jaywant Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047010
|
|
Mr. Ganitabai Jaywanta Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
MAHUR
|
MH-19-016-012-001/221
(LAKHMAPUR)
|
1819016000NRG24140620230108701
|
14/06/2023
|
ganesh ramesh jadhav
|
1819016WL008183
|
ganesh ramesh jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047007
|
|
Mr. Ganesh Ramesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
MAHUR
|
MH-19-016-012-001/221
(LAKHMAPUR)
|
1819016000NRG24140620230108700
|
14/06/2023
|
Padmabai Ramesh Jadhav
|
1819016WL008183
|
Padmabai Ramesh Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047004
|
|
Mrs. VANDANA RAMESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
MAHUR
|
MH-19-016-012-001/318
(LAKHMAPUR)
|
1819016000NRG24140620230108706
|
14/06/2023
|
ARVIND GOVIND RATHOD
|
1819016WL008183
|
ARVIND GOVIND RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047009
|
|
Mr. Arvind Govinda Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
MAHUR
|
MH-19-016-012-001/356
(LAKHMAPUR)
|
1819016000NRG24140620230108845
|
14/06/2023
|
Shubham Indal Pawar
|
1819016WL008193
|
Shubham Indal Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047011
|
|
MR SHUBHAM INDAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAHUR
|
MH-19-016-012-001/503
(LAKHMAPUR)
|
1819016000NRG24140620230108710
|
14/06/2023
|
Ranjana Prashant Rathod
|
1819016WL008183
|
Ranjana Prashant Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047006
|
|
MR RANJNA PRASHANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHUR
|
MH-19-016-012-001/740
(LAKHMAPUR)
|
1819016000NRG24140620230108852
|
14/06/2023
|
Chaya Ashish Jadhav
|
1819016WL008193
|
Chaya Ashish Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047005
|
|
Chaya Ashish Jadhav
|
IDFC BANK LIMITED(608117)
|
|
91
|
MAHUR
|
MH-19-016-012-001/782
(LAKHMAPUR)
|
1819016000NRG24140620230108765
|
14/06/2023
|
vasant devising rathod
|
1819016WL008186
|
vasant devising rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047003
|
|
MR VASANT DEVISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAHUR
|
MH-19-016-012-001/910
(LAKHMAPUR)
|
1819016000NRG24140620230108853
|
14/06/2023
|
JIVIN VILASH CHAVAN
|
1819016WL008193
|
JIVIN VILASH CHAVAN
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047013
|
|
Mr. Jivan Vilas Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
MAHUR
|
MH-19-016-012-001/961
(LAKHMAPUR)
|
1819016000NRG24140620230108769
|
14/06/2023
|
harish vithhal jadhav
|
1819016WL008186
|
harish vithhal jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047016
|
|
MR HARISH VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAHUR
|
MH-19-016-012-001/962
(LAKHMAPUR)
|
1819016000NRG24140620230108771
|
14/06/2023
|
vaishali rupesh jadhav
|
1819016WL008186
|
vaishali rupesh jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047014
|
|
MISS VAISHALI SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAHUR
|
MH-19-016-012-001/973
(LAKHMAPUR)
|
1819016000NRG24140620230108635
|
14/06/2023
|
Reshma Prakash Rathod
|
1819016WL008181
|
Reshma Prakash Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047012
|
|
Miss. Reshmabai Suresh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
MAHUR
|
MH-19-016-012-001/989
(LAKHMAPUR)
|
1819016000NRG24140620230108856
|
14/06/2023
|
Nikita Akash Rathod
|
1819016WL008193
|
Nikita Akash Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047015
|
|
MS NIKHITA SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
97
|
MAHUR
|
MH-19-016-012-001/158
(LAKHMAPUR)
|
1819016000NRG24140620230108727
|
14/06/2023
|
vandana dilip rathod
|
1819016WL008185
|
vandana dilip rathod
|
431601
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047025
|
|
MRS VANDANABAI DIPAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHUR
|
MH-19-016-012-001/166
(LAKHMAPUR)
|
1819016000NRG24140620230108621
|
14/06/2023
|
Lalita
|
1819016WL008181
|
Lalita
|
431601
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047020
|
|
LALITA GANESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAHUR
|
MH-19-016-012-001/173
(LAKHMAPUR)
|
1819016000NRG24140620230108740
|
14/06/2023
|
arjun khiru rathod
|
1819016WL008186
|
arjun khiru rathod
|
431601
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047024
|
|
MR ARJUN KHIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAHUR
|
MH-19-016-012-001/310
(LAKHMAPUR)
|
1819016000NRG24140620230108703
|
14/06/2023
|
niranjan narayan jadhav
|
1819016WL008183
|
niranjan narayan jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047023
|
|
MR NIRANJAN NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAHUR
|
MH-19-016-012-001/319
(LAKHMAPUR)
|
1819016000NRG24140620230108756
|
14/06/2023
|
sumit S jadhav
|
1819016WL008186
|
sumit S jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047021
|
|
Mr. Sumit Santosh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
MAHUR
|
MH-19-016-012-001/324
(LAKHMAPUR)
|
1819016000NRG24140620230108806
|
14/06/2023
|
akash S rathod
|
1819016WL008189
|
akash S rathod
|
431601
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047022
|
|
AKASH SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAHUR
|
MH-19-016-012-001/441
(LAKHMAPUR)
|
1819016000NRG24140620230108626
|
14/06/2023
|
prakash ramji rathod
|
1819016WL008181
|
prakash ramji rathod
|
431601
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047019
|
|
MR PRAKASH RAMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAHUR
|
MH-19-016-012-001/441
(LAKHMAPUR)
|
1819016000NRG24140620230108627
|
14/06/2023
|
suman prakash rathod
|
1819016WL008181
|
suman prakash rathod
|
431601
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230047018
|
|
Mrs. SUMAN PRAKASH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170352
|
170352
|
|
|
|
|
|
|
|