|
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-19-016-056-001/197
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527641
|
10/01/2024
|
indal
|
1819016WL051728
|
indal
|
00415
|
SBIN0004733
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509801
|
|
MR INDAL DHARAMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUR
|
MH-19-016-056-001/197
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527640
|
10/01/2024
|
janabai
|
1819016WL051728
|
janabai
|
00415
|
SBIN0004733
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509811
|
|
MRS JANIBAI DHARAMSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHUR
|
MH-19-016-056-001/232
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527711
|
10/01/2024
|
sunil
|
1819016WL051732
|
sunil
|
00415
|
SBIN0004733
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509806
|
|
MR SUNIL KONDBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUR
|
MH-19-016-056-001/299
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527694
|
10/01/2024
|
babita
|
1819016WL051731
|
babita
|
00415
|
SBIN0004733
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509807
|
|
MRS BABITABAI CHHABUSINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUR
|
MH-19-016-056-001/385
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527658
|
10/01/2024
|
anjubai
|
1819016WL051729
|
anjubai
|
00415
|
SBIN0004733
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509812
|
|
MRS ANJANABAI KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHUR
|
MH-19-016-056-001/412
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527546
|
10/01/2024
|
premila
|
1819016WL051718
|
premila
|
00415
|
SBIN0004733
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509805
|
|
Mrs. PREMILABAI LUMBA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9780
|
9780
|
|
|
|
|
|
|
|
|
7
|
MAHUR
|
MH-19-016-003-001/234
(LANJI)
|
1819016000NRG24040120240527378
|
10/01/2024
|
vishal
|
1819016WL051706
|
vishal
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510097
|
|
VISHAL PARSRAM RIKKMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHUR
|
MH-19-016-006-001/189
(ANMAAL)
|
1819016000NRG24090120240538104
|
10/01/2024
|
atmaram
|
1819016WL052640
|
atmaram
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509829
|
|
MR ATMARAM DASU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUR
|
MH-19-016-006-001/200
(ANMAAL)
|
1819016000NRG24090120240538176
|
10/01/2024
|
Shanta Baliram Khillare
|
1819016WL052652
|
Shanta Baliram Khillare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510022
|
|
MRS SHANTABAI BALIRAM KHILARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHUR
|
MH-19-016-006-001/237
(ANMAAL)
|
1819016000NRG24090120240538106
|
10/01/2024
|
santosh
|
1819016WL052640
|
santosh
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506768
|
|
MR SANTOSH NARAYAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHUR
|
MH-19-016-006-001/237
(ANMAAL)
|
1819016000NRG24090120240538107
|
10/01/2024
|
vandan santosh lokhnade
|
1819016WL052640
|
vandan santosh lokhnade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509702
|
|
MISS VANDANA SANTOSH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHUR
|
MH-19-016-006-001/257
(ANMAAL)
|
1819016000NRG24090120240538108
|
10/01/2024
|
mahur
|
1819016WL052640
|
mahur
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506758
|
|
GANPAT RAJARAM POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHUR
|
MH-19-016-006-001/257
(ANMAAL)
|
1819016000NRG24090120240538109
|
10/01/2024
|
Sulochana Ganpat Pote
|
1819016WL052640
|
Sulochana Ganpat Pote
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510013
|
|
SULOCHANA GANPAT POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHUR
|
MH-19-016-006-001/290
(ANMAAL)
|
1819016000NRG24090120240538110
|
10/01/2024
|
shantabai sitaram aakhare
|
1819016WL052640
|
shantabai sitaram aakhare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509886
|
|
MR SHANTABAI SITARAM AKHARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHUR
|
MH-19-016-006-001/293
(ANMAAL)
|
1819016000NRG24090120240538157
|
10/01/2024
|
nilabai tulasiram rathos
|
1819016WL052649
|
nilabai tulasiram rathos
|
00415
|
SBIN0004877
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240510030
|
|
NILABAI TULSHIRAM RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
MAHUR
|
MH-19-016-006-001/293
(ANMAAL)
|
1819016000NRG24090120240538156
|
10/01/2024
|
tulsiram badu rathod
|
1819016WL052649
|
tulsiram badu rathod
|
00415
|
SBIN0004877
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240506728
|
|
TULSIRAM BHADRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHUR
|
MH-19-016-006-001/334
(ANMAAL)
|
1819016000NRG24090120240538158
|
10/01/2024
|
seemabai datta rathod
|
1819016WL052649
|
seemabai datta rathod
|
00415
|
SBIN0004877
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240506786
|
|
MS SIMA DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHUR
|
MH-19-016-006-001/364
(ANMAAL)
|
1819016000NRG24090120240538172
|
10/01/2024
|
Dipak Sakharam Khupse
|
1819016WL052651
|
Dipak Sakharam Khupse
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510021
|
|
MR DEEPAK SAKHARAM KHUPASE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHUR
|
MH-19-016-006-001/369
(ANMAAL)
|
1819016000NRG24090120240538111
|
10/01/2024
|
YADHAV TIKARAM LOKHANDE
|
1819016WL052640
|
YADHAV TIKARAM LOKHANDE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506797
|
|
MR YADAV TIKARAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHUR
|
MH-19-016-006-001/405
(ANMAAL)
|
1819016000NRG24090120240538159
|
10/01/2024
|
ranjana mohan aade
|
1819016WL052649
|
ranjana mohan aade
|
00415
|
SBIN0004877
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240509795
|
|
MRS RANJANA MOHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHUR
|
MH-19-016-006-001/425
(ANMAAL)
|
1819016000NRG24090120240538160
|
10/01/2024
|
Raju Lalsing Chavan
|
1819016WL052649
|
Raju Lalsing Chavan
|
00415
|
SBIN0004877
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240506725
|
|
RAJU LALSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHUR
|
MH-19-016-006-001/449
(ANMAAL)
|
1819016000NRG24090120240538173
|
10/01/2024
|
kailash
|
1819016WL052651
|
kailash
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506801
|
|
MR KAILAS SAKHARAM MAHURE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHUR
|
MH-19-016-006-001/449
(ANMAAL)
|
1819016000NRG24090120240538174
|
10/01/2024
|
sulochna
|
1819016WL052651
|
sulochna
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506740
|
|
MRS SULOCHANA KAILAS MAHURE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHUR
|
MH-19-016-006-001/69
(ANMAAL)
|
1819016000NRG24090120240538178
|
10/01/2024
|
tai
|
1819016WL052652
|
tai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506798
|
|
TAI PRAKASH DEVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHUR
|
MH-19-016-010-001/103
(GUNDWAL)
|
1819016000NRG24050120240529169
|
10/01/2024
|
subhash shivram jadahv
|
1819016WL051891
|
subhash shivram jadahv
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506803
|
|
MR SUBHAS SHIVRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHUR
|
MH-19-016-010-001/119
(GUNDWAL)
|
1819016000NRG24050120240529170
|
10/01/2024
|
piraji tukaram jadhav
|
1819016WL051891
|
piraji tukaram jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509708
|
|
MRS PIRAJI TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHUR
|
MH-19-016-010-001/133
(GUNDWAL)
|
1819016000NRG24050120240529172
|
10/01/2024
|
shanta vasant jadhav
|
1819016WL051891
|
shanta vasant jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509719
|
|
MRS SHANTABAI VASANTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHUR
|
MH-19-016-010-001/136
(GUNDWAL)
|
1819016000NRG24050120240529173
|
10/01/2024
|
raju bhikhu rathod
|
1819016WL051891
|
raju bhikhu rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506800
|
|
MR RAJU BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHUR
|
MH-19-016-010-001/241
(GUNDWAL)
|
1819016000NRG24050120240529175
|
10/01/2024
|
Malabai Udal Jadhav
|
1819016WL051891
|
Malabai Udal Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509723
|
|
MRS MALABAI UDAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHUR
|
MH-19-016-010-001/32
(GUNDWAL)
|
1819016000NRG24050120240529813
|
10/01/2024
|
ishwar U lalpote
|
1819016WL051936
|
ishwar U lalpote
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509796
|
|
MR ISHWARSINH UDALSINH LALCHHOTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHUR
|
MH-19-016-010-001/32
(GUNDWAL)
|
1819016000NRG24050120240529814
|
10/01/2024
|
Sangeeta Iswar Lalpote
|
1819016WL051936
|
Sangeeta Iswar Lalpote
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509703
|
|
MRS SACHITA ISHWARSIH LALCHOTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHUR
|
MH-19-016-010-001/90
(GUNDWAL)
|
1819016000NRG24050120240529742
|
10/01/2024
|
kavita raju chavan
|
1819016WL051932
|
kavita raju chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506735
|
|
MRS KAVITA RAJESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHUR
|
MH-19-016-011-001/1
(HADSANI)
|
1819016000NRG24050120240529198
|
10/01/2024
|
S.P.Chavhan
|
1819016WL051895
|
S.P.Chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509830
|
|
MRS SANGITA PRASRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHUR
|
MH-19-016-011-001/100
(HADSANI)
|
1819016000NRG24050120240529273
|
10/01/2024
|
savitrabai maroti ranmale
|
1819016WL051903
|
savitrabai maroti ranmale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513055
|
|
MRS SAVITRA MAROTI RANMALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHUR
|
MH-19-016-011-001/109
(HADSANI)
|
1819016000NRG24050120240529200
|
10/01/2024
|
kantabai pandurang landgewad
|
1819016WL051895
|
kantabai pandurang landgewad
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510101
|
|
MRS KANTABAI PANDURANG LANDGEWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHUR
|
MH-19-016-011-001/109
(HADSANI)
|
1819016000NRG24050120240529199
|
10/01/2024
|
pandurang sekaji lagewar
|
1819016WL051895
|
pandurang sekaji lagewar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510016
|
|
MR PANDURANG SHEKURAV LANDGEWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHUR
|
MH-19-016-011-001/154
(HADSANI)
|
1819016000NRG24050120240529276
|
10/01/2024
|
Laxmi Suresh Shirdakar
|
1819016WL051903
|
Laxmi Suresh Shirdakar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509729
|
|
MRS LAKSHMIBAI SURESH SHIRADAKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHUR
|
MH-19-016-011-001/159
(HADSANI)
|
1819016000NRG24050120240529277
|
10/01/2024
|
sudhi kalu lagelwar
|
1819016WL051903
|
sudhi kalu lagelwar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509831
|
|
MR SUDHIR KALU LANDGEWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHUR
|
MH-19-016-011-001/160
(HADSANI)
|
1819016000NRG24050120240529201
|
10/01/2024
|
baldev premsing rathod
|
1819016WL051895
|
baldev premsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506739
|
|
BALDEV PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHUR
|
MH-19-016-011-001/160
(HADSANI)
|
1819016000NRG24050120240529202
|
10/01/2024
|
Kavitabai Baldev Rathod
|
1819016WL051895
|
Kavitabai Baldev Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513043
|
|
MRS KAVITA BALDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHUR
|
MH-19-016-011-001/196
(HADSANI)
|
1819016000NRG24050120240529287
|
10/01/2024
|
SANTOSH MUKINDA KOKANE
|
1819016WL051904
|
SANTOSH MUKINDA KOKANE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509733
|
|
MR SANTOSH MUKINDA KOKANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHUR
|
MH-19-016-011-001/197
(HADSANI)
|
1819016000NRG24050120240529289
|
10/01/2024
|
vilash amarsing rathod
|
1819016WL051904
|
vilash amarsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509908
|
|
MR VILAS AMAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHUR
|
MH-19-016-011-001/198
(HADSANI)
|
1819016000NRG24050120240529227
|
10/01/2024
|
lilabai chavhan
|
1819016WL051898
|
lilabai chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509710
|
|
MRS LILABAI BARAKU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHUR
|
MH-19-016-011-001/2
(HADSANI)
|
1819016000NRG24050120240529205
|
10/01/2024
|
savita R Chavhan
|
1819016WL051895
|
savita R Chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509885
|
|
MRS SAVITA ROHIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHUR
|
MH-19-016-011-001/202
(HADSANI)
|
1819016000NRG24050120240529279
|
10/01/2024
|
chayabai subhash ranmale
|
1819016WL051903
|
chayabai subhash ranmale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509707
|
|
MRS CHAYA SUBHASH RANMALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHUR
|
MH-19-016-011-001/202
(HADSANI)
|
1819016000NRG24050120240529278
|
10/01/2024
|
subhash chandrbhan ranmale
|
1819016WL051903
|
subhash chandrbhan ranmale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506701
|
|
MR SUBHASH CHANDRABHAN RANMALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHUR
|
MH-19-016-011-001/307
(HADSANI)
|
1819016000NRG24050120240529245
|
10/01/2024
|
kartik vijay wande
|
1819016WL051901
|
kartik vijay wande
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509715
|
|
Mrs. Kartika Vijay Vande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
MAHUR
|
MH-19-016-011-001/356
(HADSANI)
|
1819016000NRG24050120240529246
|
10/01/2024
|
bhujangrao
|
1819016WL051901
|
bhujangrao
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509815
|
|
Mr. BHUJANGRAO DIGAMBER JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
MAHUR
|
MH-19-016-011-001/356
(HADSANI)
|
1819016000NRG24050120240529247
|
10/01/2024
|
lalita bhujangrao jadhav
|
1819016WL051901
|
lalita bhujangrao jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509816
|
|
LALITA BHUJANGRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
MAHUR
|
MH-19-016-011-001/36
(HADSANI)
|
1819016000NRG24050120240529248
|
10/01/2024
|
amrata kondba bhabhale
|
1819016WL051901
|
amrata kondba bhabhale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506788
|
|
MR AMRUTA KONDBAJI BABHALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHUR
|
MH-19-016-011-001/386
(HADSANI)
|
1819016000NRG24050120240529206
|
10/01/2024
|
mandabai subhash jaykhal
|
1819016WL051895
|
mandabai subhash jaykhal
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506802
|
|
MRS MANDABAI SANJAY JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHUR
|
MH-19-016-011-001/40
(HADSANI)
|
1819016000NRG24050120240529291
|
10/01/2024
|
Gajanan Jemsing Rathod
|
1819016WL051904
|
Gajanan Jemsing Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510028
|
|
GAJANAN GEMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHUR
|
MH-19-016-011-001/472
(HADSANI)
|
1819016000NRG24050120240529280
|
10/01/2024
|
santosh narsing rathod
|
1819016WL051903
|
santosh narsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506770
|
|
MR SANTOSH NURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHUR
|
MH-19-016-011-001/481
(HADSANI)
|
1819016000NRG24050120240529293
|
10/01/2024
|
surekha V upase
|
1819016WL051904
|
surekha V upase
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510050
|
|
MRS SUREKHA VISHWAS UPASE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHUR
|
MH-19-016-011-001/612
(HADSANI)
|
1819016000NRG24050120240529251
|
10/01/2024
|
Puja Shankar Ranmale
|
1819016WL051901
|
Puja Shankar Ranmale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513044
|
|
MRS PUJA SHANKAR RANMALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHUR
|
MH-19-016-011-001/614
(HADSANI)
|
1819016000NRG24050120240529282
|
10/01/2024
|
gajanan chandrabhan ranmale
|
1819016WL051903
|
gajanan chandrabhan ranmale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509736
|
|
MR GAJANAN CHANDRABHAN RANMALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHUR
|
MH-19-016-011-001/614
(HADSANI)
|
1819016000NRG24050120240529283
|
10/01/2024
|
shardabai gajanan ranmale
|
1819016WL051903
|
shardabai gajanan ranmale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509734
|
|
MS SHARDABAI GAJANAN RANMALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHUR
|
MH-19-016-011-001/632
(HADSANI)
|
1819016000NRG24050120240529253
|
10/01/2024
|
Tabbasum Saya Ibrahim
|
1819016WL051901
|
Tabbasum Saya Ibrahim
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509738
|
|
MS TABBASUM IBRAHIM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHUR
|
MH-19-016-011-001/658
(HADSANI)
|
1819016000NRG24050120240529285
|
10/01/2024
|
sunil baliram rathod
|
1819016WL051903
|
sunil baliram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509947
|
|
Mr. Sunil Baliram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
MAHUR
|
MH-19-016-012-001/154
(LAKHMAPUR)
|
1819016000NRG24030120240523461
|
10/01/2024
|
lalita sanjay pawar
|
1819016WL051390
|
lalita sanjay pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506645
|
|
MRS LALITA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHUR
|
MH-19-016-012-001/154
(LAKHMAPUR)
|
1819016000NRG24030120240523460
|
10/01/2024
|
Sanjay Baliram Pawar
|
1819016WL051390
|
Sanjay Baliram Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506785
|
|
MR SANJAY BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHUR
|
MH-19-016-012-001/154
(LAKHMAPUR)
|
1819016000NRG24090120240537714
|
10/01/2024
|
Sanjay Baliram Pawar
|
1819016WL052607
|
Sanjay Baliram Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506784
|
|
MR SANJAY BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHUR
|
MH-19-016-012-001/158
(LAKHMAPUR)
|
1819016000NRG24090120240537790
|
10/01/2024
|
dipak fulsing rathod
|
1819016WL052615
|
dipak fulsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506756
|
|
MR DIPAK FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHUR
|
MH-19-016-012-001/160
(LAKHMAPUR)
|
1819016000NRG24040120240527846
|
10/01/2024
|
KURSHNAPARSAD PUNAMSING JADHAV
|
1819016WL051747
|
KURSHNAPARSAD PUNAMSING JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513066
|
|
MR KRUSHNAPRASAD PUNAMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHUR
|
MH-19-016-012-001/183
(LAKHMAPUR)
|
1819016000NRG24090120240537765
|
10/01/2024
|
AKSHYA GOKUL PAWAR
|
1819016WL052613
|
AKSHYA GOKUL PAWAR
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506682
|
|
MR AKSHAY GOKUL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHUR
|
MH-19-016-012-001/227
(LAKHMAPUR)
|
1819016000NRG24090120240537767
|
10/01/2024
|
anita indal rathod
|
1819016WL052613
|
anita indal rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510044
|
|
Anita Indal Rathod
|
IDFC BANK LIMITED(608117)
|
|
67
|
MAHUR
|
MH-19-016-012-001/227
(LAKHMAPUR)
|
1819016000NRG24090120240537766
|
10/01/2024
|
indal kalu rathod
|
1819016WL052613
|
indal kalu rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509819
|
|
MR INDAL KALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHUR
|
MH-19-016-012-001/237
(LAKHMAPUR)
|
1819016000NRG24030120240523450
|
10/01/2024
|
nita dilip rathod
|
1819016WL051387
|
nita dilip rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510041
|
|
MRS NITA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHUR
|
MH-19-016-012-001/250
(LAKHMAPUR)
|
1819016000NRG24040120240527847
|
10/01/2024
|
Gopal Jivan Rathod
|
1819016WL051747
|
Gopal Jivan Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506705
|
|
MR GOPAL JIVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHUR
|
MH-19-016-012-001/263
(LAKHMAPUR)
|
1819016000NRG24040120240527848
|
10/01/2024
|
RAVI SHYAM JADHAV
|
1819016WL051747
|
RAVI SHYAM JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509743
|
|
MR RAVI SHAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHUR
|
MH-19-016-012-001/279
(LAKHMAPUR)
|
1819016000NRG24030120240523431
|
10/01/2024
|
vijay seva rathod
|
1819016WL051385
|
vijay seva rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509844
|
|
MR VIJAY SEVA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHUR
|
MH-19-016-012-001/292
(LAKHMAPUR)
|
1819016000NRG24030120240523433
|
10/01/2024
|
anita dnyaneshwar jadhav
|
1819016WL051385
|
anita dnyaneshwar jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510060
|
|
Mrs. ANITA DNYANESHWAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
MAHUR
|
MH-19-016-012-001/292
(LAKHMAPUR)
|
1819016000NRG24030120240523432
|
10/01/2024
|
dnyaneshwar mohan jadhav
|
1819016WL051385
|
dnyaneshwar mohan jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240512966
|
|
Mr. Dnyaneshwar Mohan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
MAHUR
|
MH-19-016-012-001/296
(LAKHMAPUR)
|
1819016000NRG24090120240537796
|
10/01/2024
|
lalitabai parkash jadhav
|
1819016WL052615
|
lalitabai parkash jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509701
|
|
LALITA PRAKASH JADHAV
|
ICICI BANK LTD(508534)
|
|
75
|
MAHUR
|
MH-19-016-012-001/311
(LAKHMAPUR)
|
1819016000NRG24040120240527849
|
10/01/2024
|
Gajanan Mangu Pawar
|
1819016WL051747
|
Gajanan Mangu Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509852
|
|
MR GAJANAN MANGU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHUR
|
MH-19-016-012-001/315
(LAKHMAPUR)
|
1819016000NRG24090120240537797
|
10/01/2024
|
prakash ram rathod
|
1819016WL052615
|
prakash ram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509711
|
|
MR PRAKASH RAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHUR
|
MH-19-016-012-001/316
(LAKHMAPUR)
|
1819016000NRG24090120240537769
|
10/01/2024
|
ramesh babu pawar
|
1819016WL052613
|
ramesh babu pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506745
|
|
MR RAMESH BABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHUR
|
MH-19-016-012-001/316
(LAKHMAPUR)
|
1819016000NRG24090120240537768
|
10/01/2024
|
suresh babu pawar
|
1819016WL052613
|
suresh babu pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509794
|
|
MR SURESH BABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHUR
|
MH-19-016-012-001/324
(LAKHMAPUR)
|
1819016000NRG24040120240527852
|
10/01/2024
|
pawan subhash rathod
|
1819016WL051747
|
pawan subhash rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510083
|
|
MR PAVAN SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHUR
|
MH-19-016-012-001/325
(LAKHMAPUR)
|
1819016000NRG24090120240537724
|
10/01/2024
|
sangita
|
1819016WL052607
|
sangita
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509698
|
|
MRS SANGITA HEMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHUR
|
MH-19-016-012-001/325
(LAKHMAPUR)
|
1819016000NRG24030120240523466
|
10/01/2024
|
sangita
|
1819016WL051390
|
sangita
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509697
|
|
MRS SANGITA HEMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHUR
|
MH-19-016-012-001/327
(LAKHMAPUR)
|
1819016000NRG24040120240527853
|
10/01/2024
|
kailas N jadhav
|
1819016WL051747
|
kailas N jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509817
|
|
MR KAILASH NAMDEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHUR
|
MH-19-016-012-001/327
(LAKHMAPUR)
|
1819016000NRG24040120240527854
|
10/01/2024
|
KALPANA KAILASH JADHAV
|
1819016WL051747
|
KALPANA KAILASH JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509721
|
|
Mrs. KALPANABAI KAILASH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
MAHUR
|
MH-19-016-012-001/344
(LAKHMAPUR)
|
1819016000NRG24090120240537773
|
10/01/2024
|
Lalit
|
1819016WL052613
|
Lalit
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510056
|
|
MRS LALITABAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAHUR
|
MH-19-016-012-001/344
(LAKHMAPUR)
|
1819016000NRG24090120240537774
|
10/01/2024
|
vishwjit sanjay rathod
|
1819016WL052613
|
vishwjit sanjay rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506744
|
|
MR VISHVAJIT SANJY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHUR
|
MH-19-016-012-001/350
(LAKHMAPUR)
|
1819016000NRG24090120240537775
|
10/01/2024
|
rohidas amarsing rathod
|
1819016WL052613
|
rohidas amarsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510029
|
|
Mr. ROHIDAS AMARSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
MAHUR
|
MH-19-016-012-001/350
(LAKHMAPUR)
|
1819016000NRG24090120240537776
|
10/01/2024
|
sayabai rohidash rathod
|
1819016WL052613
|
sayabai rohidash rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510026
|
|
MRS SAYABAI ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAHUR
|
MH-19-016-012-001/367
(LAKHMAPUR)
|
1819016000NRG24040120240527857
|
10/01/2024
|
aruna vinod rathod
|
1819016WL051747
|
aruna vinod rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509740
|
|
Miss. Aruna Vinod Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
MAHUR
|
MH-19-016-012-001/367
(LAKHMAPUR)
|
1819016000NRG24040120240527858
|
10/01/2024
|
gajanan thakur rathod
|
1819016WL051747
|
gajanan thakur rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510031
|
|
Mr. GAJANAN THAKARU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
MAHUR
|
MH-19-016-012-001/367
(LAKHMAPUR)
|
1819016000NRG24040120240527859
|
10/01/2024
|
vandana gajanan rathod
|
1819016WL051747
|
vandana gajanan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506697
|
|
MRS VANDNA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHUR
|
MH-19-016-012-001/370
(LAKHMAPUR)
|
1819016000NRG24090120240537777
|
10/01/2024
|
suresh l rathod
|
1819016WL052613
|
suresh l rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510014
|
|
MR SURESH LALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAHUR
|
MH-19-016-012-001/409
(LAKHMAPUR)
|
1819016000NRG24040120240527860
|
10/01/2024
|
Ankush Premsing Rathod
|
1819016WL051747
|
Ankush Premsing Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510040
|
|
ANKUSH PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAHUR
|
MH-19-016-012-001/409
(LAKHMAPUR)
|
1819016000NRG24040120240527861
|
10/01/2024
|
Santosh Premsing Rathod
|
1819016WL051747
|
Santosh Premsing Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510065
|
|
MR SANTOSH PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAHUR
|
MH-19-016-012-001/421
(LAKHMAPUR)
|
1819016000NRG24040120240527862
|
10/01/2024
|
Narayan Rodba Rathod
|
1819016WL051747
|
Narayan Rodba Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509871
|
|
MR NARAYAN RODA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAHUR
|
MH-19-016-012-001/421
(LAKHMAPUR)
|
1819016000NRG24040120240527863
|
10/01/2024
|
Sumanbai Narayan Rathod
|
1819016WL051747
|
Sumanbai Narayan Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510046
|
|
Sumanbai Narayan Rathod
|
IDFC BANK LIMITED(608117)
|
|
96
|
MAHUR
|
MH-19-016-012-001/496
(LAKHMAPUR)
|
1819016000NRG24090120240537798
|
10/01/2024
|
Shrikant Chinsing Rathod
|
1819016WL052615
|
Shrikant Chinsing Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506623
|
|
MR SHRIKANT CHAINSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAHUR
|
MH-19-016-012-001/63
(LAKHMAPUR)
|
1819016000NRG24040120240527866
|
10/01/2024
|
Anita Vishnu Pawar
|
1819016WL051747
|
Anita Vishnu Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510047
|
|
Anitabai Vishnu Pawar
|
IDFC BANK LIMITED(608117)
|
|
98
|
MAHUR
|
MH-19-016-012-001/709
(LAKHMAPUR)
|
1819016000NRG24030120240523469
|
10/01/2024
|
Gitabai
|
1819016WL051390
|
Gitabai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509718
|
|
MRS GITA UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAHUR
|
MH-19-016-012-001/709
(LAKHMAPUR)
|
1819016000NRG24030120240523468
|
10/01/2024
|
uttam devla rathod
|
1819016WL051390
|
uttam devla rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509792
|
|
MR UTTAM DEWALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAHUR
|
MH-19-016-012-001/730
(LAKHMAPUR)
|
1819016000NRG24040120240527867
|
10/01/2024
|
shobha ukanda rathod
|
1819016WL051747
|
shobha ukanda rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509730
|
|
MRS SHOBHABAI UKANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAHUR
|
MH-19-016-012-001/730
(LAKHMAPUR)
|
1819016000NRG24040120240527868
|
10/01/2024
|
Vidhya Pardip Rathod
|
1819016WL051747
|
Vidhya Pardip Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509741
|
|
MS VIDHYA PRADIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAHUR
|
MH-19-016-012-001/799
(LAKHMAPUR)
|
1819016000NRG24030120240523451
|
10/01/2024
|
Kamala Vijay Rathod
|
1819016WL051387
|
Kamala Vijay Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506646
|
|
MRS KAMALATAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAHUR
|
MH-19-016-012-001/857
(LAKHMAPUR)
|
1819016000NRG24090120240537779
|
10/01/2024
|
Ishwar Motiram Chavan
|
1819016WL052613
|
Ishwar Motiram Chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506726
|
|
CHAVAN ISHWAR MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAHUR
|
MH-19-016-016-001/104
(ASHTA)
|
1819016000NRG24100120240539994
|
10/01/2024
|
ganga manik petare
|
1819016WL052787
|
ganga manik petare
|
00415
|
SBIN0004877
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240510042
|
|
MRS GANGA MANIK PENDOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAHUR
|
MH-19-016-016-001/104
(ASHTA)
|
1819016000NRG24100120240539993
|
10/01/2024
|
manik babarao petare
|
1819016WL052787
|
manik babarao petare
|
00415
|
SBIN0004877
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240510063
|
|
MR MANIK BABARAO PENDOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAHUR
|
MH-19-016-016-001/107
(ASHTA)
|
1819016000NRG24100120240539995
|
10/01/2024
|
dipak sitaram khare
|
1819016WL052787
|
dipak sitaram khare
|
00415
|
SBIN0004877
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240510039
|
|
DIPAKRAO SITARAMJI KHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
107
|
MAHUR
|
MH-19-016-016-001/107
(ASHTA)
|
1819016000NRG24100120240539996
|
10/01/2024
|
Rekha Khare
|
1819016WL052787
|
Rekha Khare
|
00415
|
SBIN0004877
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240509784
|
|
MR REKHA DIPAK KHARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAHUR
|
MH-19-016-016-001/130
(ASHTA)
|
1819016000NRG24100120240539997
|
10/01/2024
|
vivek vandev wanjare
|
1819016WL052787
|
vivek vandev wanjare
|
00415
|
SBIN0004877
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240509793
|
|
MR VIVEK VANDEO WANJARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAHUR
|
MH-19-016-016-001/20
(ASHTA)
|
1819016000NRG24100120240539999
|
10/01/2024
|
ramabai sanjaty muneshwar
|
1819016WL052787
|
ramabai sanjaty muneshwar
|
00415
|
SBIN0004877
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240509724
|
|
MRS RAMABAI SANJAY MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAHUR
|
MH-19-016-016-001/20
(ASHTA)
|
1819016000NRG24100120240539998
|
10/01/2024
|
Sanjay
|
1819016WL052787
|
Sanjay
|
00415
|
SBIN0004877
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240506759
|
|
MR SANJAY DUBAJI MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAHUR
|
MH-19-016-023-001/101
(WANOLA)
|
1819016000NRG24090120240538230
|
10/01/2024
|
samadhan
|
1819016WL052661
|
samadhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509832
|
|
MR RAMDHAN NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAHUR
|
MH-19-016-023-001/102
(WANOLA)
|
1819016000NRG24090120240537985
|
10/01/2024
|
vilash rama rathod
|
1819016WL052628
|
vilash rama rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506625
|
|
MR VILAS RAMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAHUR
|
MH-19-016-023-001/104
(WANOLA)
|
1819016000NRG24090120240537810
|
10/01/2024
|
Abhijit Indal Chavan
|
1819016WL052617
|
Abhijit Indal Chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513068
|
|
ABHIJIT INDAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAHUR
|
MH-19-016-023-001/112
(WANOLA)
|
1819016000NRG24090120240538222
|
10/01/2024
|
chandrkala ramrao rathod
|
1819016WL052660
|
chandrkala ramrao rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509739
|
|
MISS CHANDRAKALA RAMRAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAHUR
|
MH-19-016-023-001/119
(WANOLA)
|
1819016000NRG24090120240538271
|
10/01/2024
|
prahalad sitaram jadhav
|
1819016WL052664
|
prahalad sitaram jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509917
|
|
MR PRALHAD SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAHUR
|
MH-19-016-023-001/151
(WANOLA)
|
1819016000NRG24090120240538007
|
10/01/2024
|
premsing rupsing pawar
|
1819016WL052630
|
premsing rupsing pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510087
|
|
MR PREMSINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAHUR
|
MH-19-016-023-001/174
(WANOLA)
|
1819016000NRG24090120240538237
|
10/01/2024
|
datta ramdhan rathod
|
1819016WL052661
|
datta ramdhan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509833
|
|
Mr. DATTA RAMDHAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
MAHUR
|
MH-19-016-023-001/229
(WANOLA)
|
1819016000NRG24090120240537814
|
10/01/2024
|
Aruna Prakash Rathod
|
1819016WL052617
|
Aruna Prakash Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509717
|
|
ARUNA PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAHUR
|
MH-19-016-023-001/231
(WANOLA)
|
1819016000NRG24090120240537815
|
10/01/2024
|
Suresh Dhanu Rathod
|
1819016WL052617
|
Suresh Dhanu Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509713
|
|
Mr. Suresh Dhannu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
MAHUR
|
MH-19-016-023-001/242
(WANOLA)
|
1819016000NRG24090120240537821
|
10/01/2024
|
dattaram amarsing rathod
|
1819016WL052618
|
dattaram amarsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509861
|
|
MR DATTRAM AMARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAHUR
|
MH-19-016-023-001/242
(WANOLA)
|
1819016000NRG24090120240537822
|
10/01/2024
|
kuntibai dattaram rathod
|
1819016WL052618
|
kuntibai dattaram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506816
|
|
Mrs. Kuntabai Datta Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
MAHUR
|
MH-19-016-023-001/263
(WANOLA)
|
1819016000NRG24090120240537826
|
10/01/2024
|
Sagarbai Vijay Pawar
|
1819016WL052618
|
Sagarbai Vijay Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509869
|
|
SAGARBAI VIJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAHUR
|
MH-19-016-023-001/384
(WANOLA)
|
1819016000NRG24090120240537945
|
10/01/2024
|
asha dnyaneshwar sontakke
|
1819016WL052626
|
asha dnyaneshwar sontakke
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509726
|
|
Ms. Ashabai Dnyaneshwar Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
MAHUR
|
MH-19-016-023-001/4
(WANOLA)
|
1819016000NRG24090120240537828
|
10/01/2024
|
gopal gajanan pawar
|
1819016WL052618
|
gopal gajanan pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509722
|
|
MR GOPAL GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAHUR
|
MH-19-016-023-001/43
(WANOLA)
|
1819016000NRG24070120240531865
|
10/01/2024
|
santosh kishan jadhav
|
1819016WL052170
|
santosh kishan jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509820
|
|
MR SANTOSH SINITASJADHAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAHUR
|
MH-19-016-023-001/43
(WANOLA)
|
1819016000NRG24070120240531866
|
10/01/2024
|
sunita santosh jadhav
|
1819016WL052170
|
sunita santosh jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510057
|
|
MRS SUNITA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAHUR
|
MH-19-016-023-001/46
(WANOLA)
|
1819016000NRG24090120240538010
|
10/01/2024
|
devka ganesh jadhav
|
1819016WL052630
|
devka ganesh jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510043
|
|
MRS DEVKA GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAHUR
|
MH-19-016-023-001/492
(WANOLA)
|
1819016000NRG24070120240531531
|
10/01/2024
|
fulsing ranji ade
|
1819016WL052137
|
fulsing ranji ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509994
|
|
MR FULSING RAMJI ADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAHUR
|
MH-19-016-023-001/492
(WANOLA)
|
1819016000NRG24070120240531532
|
10/01/2024
|
girjabai fulsing ade
|
1819016WL052137
|
girjabai fulsing ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509890
|
|
Miss. Girjabai Fulasing Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
MAHUR
|
MH-19-016-023-001/505
(WANOLA)
|
1819016000NRG24090120240538023
|
10/01/2024
|
Suchita
|
1819016WL052632
|
Suchita
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510025
|
|
Mrs. Suchita Vishnu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
MAHUR
|
MH-19-016-023-001/505
(WANOLA)
|
1819016000NRG24090120240538022
|
10/01/2024
|
Vishnu
|
1819016WL052632
|
Vishnu
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509960
|
|
VISHNU BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAHUR
|
MH-19-016-023-001/513
(WANOLA)
|
1819016000NRG24070120240531534
|
10/01/2024
|
dhiraj datta jadhav
|
1819016WL052137
|
dhiraj datta jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509731
|
|
MR DHIRAJ DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAHUR
|
MH-19-016-023-001/568
(WANOLA)
|
1819016000NRG24090120240538278
|
10/01/2024
|
sangita vasant jadhav
|
1819016WL052664
|
sangita vasant jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506751
|
|
MRS SANGITA VASANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAHUR
|
MH-19-016-023-001/672
(WANOLA)
|
1819016000NRG24090120240538286
|
10/01/2024
|
Janabai Narayan Pawar
|
1819016WL052665
|
Janabai Narayan Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509725
|
|
JANABAI NARAYAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAHUR
|
MH-19-016-023-001/682
(WANOLA)
|
1819016000NRG24070120240531536
|
10/01/2024
|
Yogeshwari Jageshwar Ade
|
1819016WL052137
|
Yogeshwari Jageshwar Ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506704
|
|
YOGESHWARI JAGESHWAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAHUR
|
MH-19-016-023-001/724
(WANOLA)
|
1819016000NRG24070120240531856
|
10/01/2024
|
VEDIKA ASHOK ADE
|
1819016WL052169
|
VEDIKA ASHOK ADE
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506616
|
|
MS NIKITA GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAHUR
|
MH-19-016-023-001/736
(WANOLA)
|
1819016000NRG24070120240531859
|
10/01/2024
|
DIPA VIVAK RATHOD
|
1819016WL052169
|
DIPA VIVAK RATHOD
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240513067
|
|
MS DIPALI VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAHUR
|
MH-19-016-026-001/106
(PANOLA)
|
1819016000NRG24080120240535044
|
10/01/2024
|
archana
|
1819016WL052422
|
archana
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240510076
|
|
Archan Sunil Jadhav
|
IDFC BANK LIMITED(608117)
|
|
139
|
MAHUR
|
MH-19-016-026-001/110
(PANOLA)
|
1819016000NRG24100120240539842
|
10/01/2024
|
dilip
|
1819016WL052776
|
dilip
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240509787
|
|
MR DILIP BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAHUR
|
MH-19-016-026-001/110
(PANOLA)
|
1819016000NRG24100120240539843
|
10/01/2024
|
durgabai
|
1819016WL052776
|
durgabai
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240510074
|
|
Durgabai Dilip Jadhav
|
IDFC BANK LIMITED(608117)
|
|
141
|
MAHUR
|
MH-19-016-026-001/113
(PANOLA)
|
1819016000NRG24080120240535195
|
10/01/2024
|
ganitabai sudhakar ade
|
1819016WL052430
|
ganitabai sudhakar ade
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506706
|
|
MRS GANITA SHUDHAKAR ADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAHUR
|
MH-19-016-026-001/113
(PANOLA)
|
1819016000NRG24080120240535194
|
10/01/2024
|
sudhakar amarsing ade
|
1819016WL052430
|
sudhakar amarsing ade
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506771
|
|
Mr. SUDHAKAR AMARSING ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
MAHUR
|
MH-19-016-026-001/114
(PANOLA)
|
1819016000NRG24100120240539845
|
10/01/2024
|
Priyanka
|
1819016WL052776
|
Priyanka
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240510071
|
|
Priyanka
|
INDUSIND BANK(607189)
|
|
144
|
MAHUR
|
MH-19-016-026-001/114
(PANOLA)
|
1819016000NRG24100120240539844
|
10/01/2024
|
shyam babulal rathod
|
1819016WL052776
|
shyam babulal rathod
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240506702
|
|
MR SHYAM BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAHUR
|
MH-19-016-026-001/121
(PANOLA)
|
1819016000NRG24100120240539846
|
10/01/2024
|
sangita
|
1819016WL052776
|
sangita
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240506763
|
|
MRS SANGITA PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAHUR
|
MH-19-016-026-001/123
(PANOLA)
|
1819016000NRG24100120240539848
|
10/01/2024
|
babybai
|
1819016WL052776
|
babybai
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240506700
|
|
MRS BEBIBAI ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAHUR
|
MH-19-016-026-001/124
(PANOLA)
|
1819016000NRG24100120240539849
|
10/01/2024
|
rahul
|
1819016WL052776
|
rahul
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240506698
|
|
MR RAHUL SANTRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAHUR
|
MH-19-016-026-001/129
(PANOLA)
|
1819016000NRG24100120240539850
|
10/01/2024
|
NIRANJAN MUNNA JADHAV
|
1819016WL052776
|
NIRANJAN MUNNA JADHAV
|
00415
|
SBIN0004877
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240506732
|
|
MR NIRANJAN MUNNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAHUR
|
MH-19-016-026-001/132
(PANOLA)
|
1819016000NRG24080120240535045
|
10/01/2024
|
gambhira
|
1819016WL052422
|
gambhira
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240509799
|
|
MR GAMBHIRA RAMJI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAHUR
|
MH-19-016-026-001/133
(PANOLA)
|
1819016000NRG24080120240535046
|
10/01/2024
|
sangita chandan jadhav
|
1819016WL052422
|
sangita chandan jadhav
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240509786
|
|
MRS SANGITA CHANDAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAHUR
|
MH-19-016-026-001/135
(PANOLA)
|
1819016000NRG24100120240539852
|
10/01/2024
|
prakash punya jadhav
|
1819016WL052776
|
prakash punya jadhav
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240509782
|
|
MR PRAKASH PUNYA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAHUR
|
MH-19-016-026-001/137
(PANOLA)
|
1819016000NRG24080120240535047
|
10/01/2024
|
madhukar
|
1819016WL052422
|
madhukar
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240506782
|
|
MR MADHUKAR ZITA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAHUR
|
MH-19-016-026-001/137
(PANOLA)
|
1819016000NRG24080120240535048
|
10/01/2024
|
pravin
|
1819016WL052422
|
pravin
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240506767
|
|
PRAVIN MADHUKAR RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
154
|
MAHUR
|
MH-19-016-026-001/137
(PANOLA)
|
1819016000NRG24080120240535049
|
10/01/2024
|
sonu madhukar rathod
|
1819016WL052422
|
sonu madhukar rathod
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240509785
|
|
Mrs. Sonubai Pravin Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
MAHUR
|
MH-19-016-026-001/138
(PANOLA)
|
1819016000NRG24080120240535051
|
10/01/2024
|
durgabai
|
1819016WL052422
|
durgabai
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513064
|
|
MR DURGA PRASHANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAHUR
|
MH-19-016-026-001/140
(PANOLA)
|
1819016000NRG24080120240535210
|
10/01/2024
|
vijay I Pawar
|
1819016WL052431
|
vijay I Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509790
|
|
MR VIJAY INDRASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAHUR
|
MH-19-016-026-001/141
(PANOLA)
|
1819016000NRG24080120240535183
|
10/01/2024
|
kavita
|
1819016WL052429
|
kavita
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240510075
|
|
KAVITA SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAHUR
|
MH-19-016-026-001/145
(PANOLA)
|
1819016000NRG24080120240535312
|
10/01/2024
|
nirmala
|
1819016WL052440
|
nirmala
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240510077
|
|
MRS NIRMALA BADAV KUDMETE
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAHUR
|
MH-19-016-026-001/146
(PANOLA)
|
1819016000NRG24080120240535185
|
10/01/2024
|
manoj
|
1819016WL052429
|
manoj
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240506699
|
|
MR MANOJ BHIMRAV KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAHUR
|
MH-19-016-026-001/16
(PANOLA)
|
1819016000NRG24100120240539854
|
10/01/2024
|
dharmibai tulshiram rathod
|
1819016WL052776
|
dharmibai tulshiram rathod
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240506707
|
|
Dharmibai Tulshiram Rathod
|
IDFC BANK LIMITED(608117)
|
|
161
|
MAHUR
|
MH-19-016-026-001/161
(PANOLA)
|
1819016000NRG24080120240535186
|
10/01/2024
|
ramdash bhimrao gedam
|
1819016WL052429
|
ramdash bhimrao gedam
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240506807
|
|
MR RAMDAS BHIMRAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAHUR
|
MH-19-016-026-001/161
(PANOLA)
|
1819016000NRG24080120240535187
|
10/01/2024
|
vanita ramdash gedam
|
1819016WL052429
|
vanita ramdash gedam
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240506825
|
|
MS VANITA RAMDAS GEDAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAHUR
|
MH-19-016-026-001/163
(PANOLA)
|
1819016000NRG24080120240535313
|
10/01/2024
|
namdev
|
1819016WL052440
|
namdev
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509818
|
|
MR NAMDEV BHIMRAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAHUR
|
MH-19-016-026-001/163
(PANOLA)
|
1819016000NRG24080120240535314
|
10/01/2024
|
parwatibai
|
1819016WL052440
|
parwatibai
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240510078
|
|
MRS PARVATIBAI BHAWANJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAHUR
|
MH-19-016-026-001/17
(PANOLA)
|
1819016000NRG24100120240539856
|
10/01/2024
|
sakhubai
|
1819016WL052776
|
sakhubai
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240509905
|
|
MRS SAKHU PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAHUR
|
MH-19-016-026-001/179
(PANOLA)
|
1819016000NRG24100120240539857
|
10/01/2024
|
ramesh
|
1819016WL052776
|
ramesh
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240506765
|
|
MR RAMESH HARICHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAHUR
|
MH-19-016-026-001/179
(PANOLA)
|
1819016000NRG24100120240539858
|
10/01/2024
|
sudhir r pawar
|
1819016WL052776
|
sudhir r pawar
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240506824
|
|
MR SUDHIR RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAHUR
|
MH-19-016-026-001/180
(PANOLA)
|
1819016000NRG24100120240539859
|
10/01/2024
|
umesh
|
1819016WL052776
|
umesh
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240509781
|
|
MR UMESH HARICHANDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAHUR
|
MH-19-016-026-001/196
(PANOLA)
|
1819016000NRG24080120240535217
|
10/01/2024
|
manda
|
1819016WL052431
|
manda
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510080
|
|
MRS MANDABAI RAMESHWAR ADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAHUR
|
MH-19-016-026-001/196
(PANOLA)
|
1819016000NRG24080120240535216
|
10/01/2024
|
rameshwar datta
|
1819016WL052431
|
rameshwar datta
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509904
|
|
MR RAMESHWAR DATTA ADE
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAHUR
|
MH-19-016-026-001/197
(PANOLA)
|
1819016000NRG24080120240535316
|
10/01/2024
|
Ramrao Zorsing Rathod
|
1819016WL052440
|
Ramrao Zorsing Rathod
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509699
|
|
MR RAMRAO ZORASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAHUR
|
MH-19-016-026-001/197
(PANOLA)
|
1819016000NRG24080120240535315
|
10/01/2024
|
vidhya sahebrao rathod
|
1819016WL052440
|
vidhya sahebrao rathod
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506828
|
|
MRS VIDYA SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAHUR
|
MH-19-016-026-001/198
(PANOLA)
|
1819016000NRG24080120240535197
|
10/01/2024
|
hiraman dipla ade
|
1819016WL052430
|
hiraman dipla ade
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506812
|
|
MR HIRAMAN DIPALA ADE
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAHUR
|
MH-19-016-026-001/198
(PANOLA)
|
1819016000NRG24080120240535198
|
10/01/2024
|
kishor hiraman ade
|
1819016WL052430
|
kishor hiraman ade
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506822
|
|
MR KISHOR HIRAMAN ADE
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAHUR
|
MH-19-016-026-001/199
(PANOLA)
|
1819016000NRG24080120240535054
|
10/01/2024
|
nagorao dipla ade
|
1819016WL052422
|
nagorao dipla ade
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240506766
|
|
MR NAGARAO DIPALA ADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAHUR
|
MH-19-016-026-001/2
(PANOLA)
|
1819016000NRG24080120240535218
|
10/01/2024
|
iswar
|
1819016WL052431
|
iswar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509783
|
|
MR ISHWAR BABA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAHUR
|
MH-19-016-026-001/20
(PANOLA)
|
1819016000NRG24100120240539864
|
10/01/2024
|
ankush kishan rathod
|
1819016WL052776
|
ankush kishan rathod
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240506762
|
|
MR ANKUSH KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAHUR
|
MH-19-016-026-001/201
(PANOLA)
|
1819016000NRG24080120240535317
|
10/01/2024
|
sunil uttam jadhav
|
1819016WL052440
|
sunil uttam jadhav
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509797
|
|
MR SUNIL UTTAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAHUR
|
MH-19-016-026-001/201
(PANOLA)
|
1819016000NRG24080120240535318
|
10/01/2024
|
Vidhyabai Sunil Jadhav
|
1819016WL052440
|
Vidhyabai Sunil Jadhav
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506821
|
|
Vidhya Sunil Jadhao
|
IDFC BANK LIMITED(608117)
|
|
180
|
MAHUR
|
MH-19-016-026-001/208
(PANOLA)
|
1819016000NRG24080120240535219
|
10/01/2024
|
anita arjun chavan
|
1819016WL052431
|
anita arjun chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506813
|
|
ANITABAI ARJUN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAHUR
|
MH-19-016-026-001/213
(PANOLA)
|
1819016000NRG24080120240535202
|
10/01/2024
|
ashabai
|
1819016WL052430
|
ashabai
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506696
|
|
MRS ASHA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAHUR
|
MH-19-016-026-001/213
(PANOLA)
|
1819016000NRG24080120240535201
|
10/01/2024
|
vijay
|
1819016WL052430
|
vijay
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509964
|
|
MR VIJAY NURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAHUR
|
MH-19-016-026-001/217
(PANOLA)
|
1819016000NRG24100120240539865
|
10/01/2024
|
uttam
|
1819016WL052776
|
uttam
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240506792
|
|
MR UTTAM PARASRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAHUR
|
MH-19-016-026-001/217
(PANOLA)
|
1819016000NRG24100120240539867
|
10/01/2024
|
uttam u jadhav
|
1819016WL052776
|
uttam u jadhav
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240506823
|
|
MR UMESH UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAHUR
|
MH-19-016-026-001/217
(PANOLA)
|
1819016000NRG24100120240539866
|
10/01/2024
|
vimalbai uttam jadhav
|
1819016WL052776
|
vimalbai uttam jadhav
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240510073
|
|
Vimal Uttam Jadhav
|
IDFC BANK LIMITED(608117)
|
|
186
|
MAHUR
|
MH-19-016-026-001/22
(PANOLA)
|
1819016000NRG24080120240535322
|
10/01/2024
|
Chaya Nikhal Rathod
|
1819016WL052440
|
Chaya Nikhal Rathod
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240513013
|
|
Miss. CHHAYA NIKHIL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
MAHUR
|
MH-19-016-026-001/22
(PANOLA)
|
1819016000NRG24080120240535321
|
10/01/2024
|
Nikhal Prakash Rathod
|
1819016WL052440
|
Nikhal Prakash Rathod
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506815
|
|
MR NIKHIL PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAHUR
|
MH-19-016-026-001/22
(PANOLA)
|
1819016000NRG24080120240535319
|
10/01/2024
|
prakash thawara rathod
|
1819016WL052440
|
prakash thawara rathod
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240510093
|
|
MR PRAKASH THAVRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAHUR
|
MH-19-016-026-001/22
(PANOLA)
|
1819016000NRG24080120240535320
|
10/01/2024
|
savita prakash rathod
|
1819016WL052440
|
savita prakash rathod
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240510070
|
|
Savita Prkash Rathod
|
IDFC BANK LIMITED(608117)
|
|
190
|
MAHUR
|
MH-19-016-026-001/222
(PANOLA)
|
1819016000NRG24080120240535323
|
10/01/2024
|
ashok uttam rathod
|
1819016WL052440
|
ashok uttam rathod
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506755
|
|
MR ASHOK UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAHUR
|
MH-19-016-026-001/222
(PANOLA)
|
1819016000NRG24080120240535324
|
10/01/2024
|
ranjana ashok rathod
|
1819016WL052440
|
ranjana ashok rathod
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506708
|
|
Ranjana Ashok Rathod
|
IDFC BANK LIMITED(608117)
|
|
192
|
MAHUR
|
MH-19-016-026-001/27
(PANOLA)
|
1819016000NRG24100120240539868
|
10/01/2024
|
yashdip nursing rathod
|
1819016WL052776
|
yashdip nursing rathod
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240509948
|
|
MR YASHODIP NURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAHUR
|
MH-19-016-026-001/28
(PANOLA)
|
1819016000NRG24080120240535055
|
10/01/2024
|
himat
|
1819016WL052422
|
himat
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240509780
|
|
MR HIMMAT NATHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAHUR
|
MH-19-016-026-001/30
(PANOLA)
|
1819016000NRG24080120240535325
|
10/01/2024
|
manoj datta jadhav
|
1819016WL052440
|
manoj datta jadhav
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506817
|
|
MANOJ DATTA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MAHUR
|
MH-19-016-026-001/31
(PANOLA)
|
1819016000NRG24100120240539870
|
10/01/2024
|
Pankaj
|
1819016WL052776
|
Pankaj
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240506773
|
|
MR PANKAJ RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAHUR
|
MH-19-016-026-001/31
(PANOLA)
|
1819016000NRG24100120240539871
|
10/01/2024
|
pawan ramesh chavan
|
1819016WL052776
|
pawan ramesh chavan
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240506774
|
|
MR PAVAN RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAHUR
|
MH-19-016-026-001/31
(PANOLA)
|
1819016000NRG24100120240539869
|
10/01/2024
|
Ramesh
|
1819016WL052776
|
Ramesh
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240506754
|
|
RAMESH RATANSINGH CHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
198
|
MAHUR
|
MH-19-016-026-001/31
(PANOLA)
|
1819016000NRG24100120240539873
|
10/01/2024
|
Suchita Pankaj Chavan
|
1819016WL052776
|
Suchita Pankaj Chavan
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240509744
|
|
MR SUCHITA PANKAJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAHUR
|
MH-19-016-026-001/34
(PANOLA)
|
1819016000NRG24080120240535326
|
10/01/2024
|
Ram Gulab Pawar
|
1819016WL052440
|
Ram Gulab Pawar
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240510020
|
|
MR RAM GULAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAHUR
|
MH-19-016-026-001/4
(PANOLA)
|
1819016000NRG24080120240535203
|
10/01/2024
|
sudhakar
|
1819016WL052430
|
sudhakar
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506783
|
|
MR SUDHAKAR MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAHUR
|
MH-19-016-026-001/40
(PANOLA)
|
1819016000NRG24100120240539874
|
10/01/2024
|
balu shivram ade
|
1819016WL052776
|
balu shivram ade
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240506819
|
|
MR BALU SHIVRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAHUR
|
MH-19-016-026-001/40
(PANOLA)
|
1819016000NRG24100120240539875
|
10/01/2024
|
surekha balu ade
|
1819016WL052776
|
surekha balu ade
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240506820
|
|
MRS SUREKHA BALU ADE
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAHUR
|
MH-19-016-026-001/43
(PANOLA)
|
1819016000NRG24080120240535188
|
10/01/2024
|
babu motiram kudmate
|
1819016WL052429
|
babu motiram kudmate
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240506764
|
|
MR BALU MOTIRAM KUDMETE
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAHUR
|
MH-19-016-026-001/43
(PANOLA)
|
1819016000NRG24080120240535189
|
10/01/2024
|
shital balu kudmete
|
1819016WL052429
|
shital balu kudmete
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240506826
|
|
MS SHITAL BALU KUDAMATE
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAHUR
|
MH-19-016-026-001/45
(PANOLA)
|
1819016000NRG24080120240535191
|
10/01/2024
|
prakash
|
1819016WL052429
|
prakash
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240510079
|
|
MR PRAKASH SITARAM KUDMETE
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAHUR
|
MH-19-016-026-001/45
(PANOLA)
|
1819016000NRG24080120240535190
|
10/01/2024
|
vijay s kudmate
|
1819016WL052429
|
vijay s kudmate
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240506806
|
|
MR VIJAY SITARAM KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAHUR
|
MH-19-016-026-001/52
(PANOLA)
|
1819016000NRG24100120240539878
|
10/01/2024
|
PAYAL SANDESH RATHOD
|
1819016WL052776
|
PAYAL SANDESH RATHOD
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240506683
|
|
MRS PAYAL SANDESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAHUR
|
MH-19-016-026-001/52
(PANOLA)
|
1819016000NRG24100120240539877
|
10/01/2024
|
Sandesh
|
1819016WL052776
|
Sandesh
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240506818
|
|
MR SANDESH NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAHUR
|
MH-19-016-026-001/57
(PANOLA)
|
1819016000NRG24080120240535205
|
10/01/2024
|
nita vishal ade
|
1819016WL052430
|
nita vishal ade
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509694
|
|
Nitabai Vishal Ade
|
IDFC BANK LIMITED(608117)
|
|
210
|
MAHUR
|
MH-19-016-026-001/57
(PANOLA)
|
1819016000NRG24080120240535204
|
10/01/2024
|
Vishal Jamu Ade
|
1819016WL052430
|
Vishal Jamu Ade
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506791
|
|
MR VISHAL JAGU ADE
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAHUR
|
MH-19-016-026-001/58
(PANOLA)
|
1819016000NRG24080120240535206
|
10/01/2024
|
prasram hari rathod
|
1819016WL052430
|
prasram hari rathod
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506829
|
|
MR PARASARAM HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAHUR
|
MH-19-016-026-001/6
(PANOLA)
|
1819016000NRG24080120240535327
|
10/01/2024
|
KALIBAI ASHOK RATHOD
|
1819016WL052440
|
KALIBAI ASHOK RATHOD
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506827
|
|
Kamlabai Ashok Rathod
|
IDFC BANK LIMITED(608117)
|
|
213
|
MAHUR
|
MH-19-016-026-001/61
(PANOLA)
|
1819016000NRG24080120240535207
|
10/01/2024
|
indal bhoju rathod
|
1819016WL052430
|
indal bhoju rathod
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506753
|
|
MR INDALBHOJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAHUR
|
MH-19-016-026-001/61
(PANOLA)
|
1819016000NRG24080120240535208
|
10/01/2024
|
lalitabai indal rathod
|
1819016WL052430
|
lalitabai indal rathod
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240510062
|
|
MRS LALITA INDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAHUR
|
MH-19-016-026-001/66
(PANOLA)
|
1819016000NRG24100120240539879
|
10/01/2024
|
narsing
|
1819016WL052776
|
narsing
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240506681
|
|
MR NARSING MANGTA ADE
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAHUR
|
MH-19-016-026-001/66
(PANOLA)
|
1819016000NRG24100120240539880
|
10/01/2024
|
parubai N ade
|
1819016WL052776
|
parubai N ade
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240510058
|
|
Paribai Nurasing Aade
|
IDFC BANK LIMITED(608117)
|
|
217
|
MAHUR
|
MH-19-016-026-001/67
(PANOLA)
|
1819016000NRG24100120240539881
|
10/01/2024
|
vishnu
|
1819016WL052776
|
vishnu
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240506830
|
|
MR VISHNU LALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAHUR
|
MH-19-016-026-001/68
(PANOLA)
|
1819016000NRG24100120240539882
|
10/01/2024
|
ganesh lala rathod
|
1819016WL052776
|
ganesh lala rathod
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240509828
|
|
GANESH LALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MAHUR
|
MH-19-016-026-001/68
(PANOLA)
|
1819016000NRG24100120240539883
|
10/01/2024
|
sunita ganesh rathod
|
1819016WL052776
|
sunita ganesh rathod
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240510066
|
|
Sunita Ganesh Rathod
|
IDFC BANK LIMITED(608117)
|
|
220
|
MAHUR
|
MH-19-016-026-001/69
(PANOLA)
|
1819016000NRG24080120240535058
|
10/01/2024
|
bhumeshwar narayan rathod
|
1819016WL052422
|
bhumeshwar narayan rathod
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240506703
|
|
MR BHUMESH NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAHUR
|
MH-19-016-026-001/71
(PANOLA)
|
1819016000NRG24080120240535221
|
10/01/2024
|
bebibai pralhad pawar
|
1819016WL052431
|
bebibai pralhad pawar
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509789
|
|
MRS BEBIBAI PRALHAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAHUR
|
MH-19-016-026-001/71
(PANOLA)
|
1819016000NRG24080120240535220
|
10/01/2024
|
Prahlad baba pawar
|
1819016WL052431
|
Prahlad baba pawar
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240510027
|
|
MR PRALHAD BABA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAHUR
|
MH-19-016-026-001/71
(PANOLA)
|
1819016000NRG24080120240535222
|
10/01/2024
|
ukandrao praladh pawar
|
1819016WL052431
|
ukandrao praladh pawar
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509700
|
|
MR UKANDA PRALHAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAHUR
|
MH-19-016-026-001/73
(PANOLA)
|
1819016000NRG24100120240539884
|
10/01/2024
|
kamalabai
|
1819016WL052776
|
kamalabai
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240510072
|
|
MRS KAMLABAI RAMCHANDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAHUR
|
MH-19-016-026-001/83
(PANOLA)
|
1819016000NRG24080120240535192
|
10/01/2024
|
dilip m kudmate
|
1819016WL052429
|
dilip m kudmate
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240506781
|
|
MR DILIP MOTIRAM KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAHUR
|
MH-19-016-026-001/92
(PANOLA)
|
1819016000NRG24080120240535223
|
10/01/2024
|
lilabai
|
1819016WL052431
|
lilabai
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506757
|
|
MRS LILABAI RAJUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAHUR
|
MH-19-016-026-001/92
(PANOLA)
|
1819016000NRG24080120240535224
|
10/01/2024
|
mithun raju pawar
|
1819016WL052431
|
mithun raju pawar
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240510061
|
|
MITHUN RAJUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MAHUR
|
MH-19-016-026-001/92
(PANOLA)
|
1819016000NRG24080120240535225
|
10/01/2024
|
Reshma Mithun Pawar
|
1819016WL052431
|
Reshma Mithun Pawar
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506635
|
|
Mrs. Reshma Mithun Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
MAHUR
|
MH-19-016-026-001/96
(PANOLA)
|
1819016000NRG24080120240535209
|
10/01/2024
|
vinod amarsing ade
|
1819016WL052430
|
vinod amarsing ade
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506780
|
|
MR VINOD AMARSING ADE
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAHUR
|
MH-19-016-043-001/10
(METH)
|
1819016000NRG24050120240530025
|
10/01/2024
|
Yogesh Bhimrao Kohchade
|
1819016WL051957
|
Yogesh Bhimrao Kohchade
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506742
|
|
YOGESH BHIMRAO KOHACHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MAHUR
|
MH-19-016-043-001/138
(METH)
|
1819016000NRG24050120240530233
|
10/01/2024
|
Jyoti Raju Rathod
|
1819016WL051972
|
Jyoti Raju Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506599
|
|
Mrs. Joyti Raju Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
MAHUR
|
MH-19-016-043-001/138
(METH)
|
1819016000NRG24050120240530232
|
10/01/2024
|
Raju Kishan Rathod
|
1819016WL051972
|
Raju Kishan Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506760
|
|
MR RAJU KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAHUR
|
MH-19-016-043-001/142
(METH)
|
1819016000NRG24050120240529908
|
10/01/2024
|
Bharat Ganesh Chavan
|
1819016WL051949
|
Bharat Ganesh Chavan
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506747
|
|
MR BHARAT GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAHUR
|
MH-19-016-043-001/142
(METH)
|
1819016000NRG24050120240529907
|
10/01/2024
|
Dhiraj Ganesh Chavan
|
1819016WL051949
|
Dhiraj Ganesh Chavan
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506746
|
|
Mr. Dhiraj Ganesh Chavhan .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
MAHUR
|
MH-19-016-043-001/142
(METH)
|
1819016000NRG24050120240529906
|
10/01/2024
|
SHOBHA GANESH CHAVAN
|
1819016WL051949
|
SHOBHA GANESH CHAVAN
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506595
|
|
MRS SHOBHA GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAHUR
|
MH-19-016-043-001/146
(METH)
|
1819016000NRG24050120240529176
|
10/01/2024
|
Devrao Shitru Pandare
|
1819016WL051892
|
Devrao Shitru Pandare
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506596
|
|
MR DEVRAO PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAHUR
|
MH-19-016-043-001/15
(METH)
|
1819016000NRG24050120240530180
|
10/01/2024
|
yashoda vitthal pawar
|
1819016WL051964
|
yashoda vitthal pawar
|
00415
|
SBIN0004877
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240509837
|
|
MRS YASHODABAI VITHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAHUR
|
MH-19-016-043-001/153
(METH)
|
1819016000NRG24050120240530235
|
10/01/2024
|
manisha
|
1819016WL051972
|
manisha
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506600
|
|
Mrs. Manisha Vinod Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
MAHUR
|
MH-19-016-043-001/153
(METH)
|
1819016000NRG24050120240530234
|
10/01/2024
|
vinod
|
1819016WL051972
|
vinod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506594
|
|
MR VINOD KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAHUR
|
MH-19-016-043-001/154
(METH)
|
1819016000NRG24050120240530181
|
10/01/2024
|
Pardip Jivan Rathod
|
1819016WL051964
|
Pardip Jivan Rathod
|
00415
|
SBIN0004877
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240506598
|
|
Mr. PRADIP JIVAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
MAHUR
|
MH-19-016-043-001/155
(METH)
|
1819016000NRG24050120240530236
|
10/01/2024
|
BYBIBAI BANDU RATHOD
|
1819016WL051972
|
BYBIBAI BANDU RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506634
|
|
MRS BEBIBAI BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAHUR
|
MH-19-016-043-001/179
(METH)
|
1819016000NRG24050120240529179
|
10/01/2024
|
GOKUL CHITRU RATHOD
|
1819016WL051892
|
GOKUL CHITRU RATHOD
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509720
|
|
MR GOKUL CHATRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAHUR
|
MH-19-016-043-001/186
(METH)
|
1819016000NRG24050120240530237
|
10/01/2024
|
shnataba
|
1819016WL051972
|
shnataba
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506687
|
|
MRS SHANTABAI KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAHUR
|
MH-19-016-043-001/187
(METH)
|
1819016000NRG24050120240530239
|
10/01/2024
|
aasha
|
1819016WL051972
|
aasha
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509949
|
|
MRS ASHA MANOJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAHUR
|
MH-19-016-043-001/187
(METH)
|
1819016000NRG24050120240530238
|
10/01/2024
|
manoj
|
1819016WL051972
|
manoj
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510102
|
|
MR MANOJ KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAHUR
|
MH-19-016-043-001/203
(METH)
|
1819016000NRG24050120240530028
|
10/01/2024
|
RAMESHWAR NARAYAN JADHAV
|
1819016WL051957
|
RAMESHWAR NARAYAN JADHAV
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506597
|
|
MR RAMESHWAR NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAHUR
|
MH-19-016-043-001/205
(METH)
|
1819016000NRG24050120240529183
|
10/01/2024
|
DNYANESHWAR NARAYAN JADHAV
|
1819016WL051892
|
DNYANESHWAR NARAYAN JADHAV
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506737
|
|
MR DNYANESHVAR NARAYAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAHUR
|
MH-19-016-043-001/206
(METH)
|
1819016000NRG24050120240529912
|
10/01/2024
|
RAVI UMESH RATHOD
|
1819016WL051949
|
RAVI UMESH RATHOD
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506749
|
|
MR RAVI UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAHUR
|
MH-19-016-043-001/210
(METH)
|
1819016000NRG24050120240530201
|
10/01/2024
|
Gaya Vinod Rathod
|
1819016WL051967
|
Gaya Vinod Rathod
|
00415
|
SBIN0004877
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240506633
|
|
MISS GAYATHI VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAHUR
|
MH-19-016-043-001/214
(METH)
|
1819016000NRG24050120240529185
|
10/01/2024
|
SHILPA GAJANAN RATHOD
|
1819016WL051892
|
SHILPA GAJANAN RATHOD
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506814
|
|
MRS SHILPA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAHUR
|
MH-19-016-043-001/222
(METH)
|
1819016000NRG24050120240529874
|
10/01/2024
|
nikita
|
1819016WL051942
|
nikita
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506689
|
|
MRS NIKITA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAHUR
|
MH-19-016-043-001/222
(METH)
|
1819016000NRG24050120240529873
|
10/01/2024
|
vijay
|
1819016WL051942
|
vijay
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509745
|
|
MR VIJAY BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAHUR
|
MH-19-016-043-001/223
(METH)
|
1819016000NRG24050120240529875
|
10/01/2024
|
ajay
|
1819016WL051942
|
ajay
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506738
|
|
AJAY BHIKU RATHOD
|
BANK OF BARODA(606985)
|
|
254
|
MAHUR
|
MH-19-016-043-001/223
(METH)
|
1819016000NRG24050120240529876
|
10/01/2024
|
Nital
|
1819016WL051942
|
Nital
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509727
|
|
MISS NITAL SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAHUR
|
MH-19-016-043-001/234
(METH)
|
1819016000NRG24050120240530182
|
10/01/2024
|
Mangal Devising Pawar
|
1819016WL051964
|
Mangal Devising Pawar
|
00415
|
SBIN0004877
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240510038
|
|
MR MANGAL DEVSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAHUR
|
MH-19-016-043-001/31
(METH)
|
1819016000NRG24050120240529914
|
10/01/2024
|
ramduri W rathod
|
1819016WL051949
|
ramduri W rathod
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509791
|
|
RAMHARI WAMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MAHUR
|
MH-19-016-043-001/31
(METH)
|
1819016000NRG24050120240529990
|
10/01/2024
|
shravan waman rathod
|
1819016WL051953
|
shravan waman rathod
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506734
|
|
SHRAVAN WAMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MAHUR
|
MH-19-016-043-001/35
(METH)
|
1819016000NRG24050120240529186
|
10/01/2024
|
DATTA CHITRU RATHOD
|
1819016WL051892
|
DATTA CHITRU RATHOD
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509924
|
|
MR DATTA CHATRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAHUR
|
MH-19-016-043-001/39
(METH)
|
1819016000NRG24050120240530114
|
10/01/2024
|
Ravi Anil Kohchade
|
1819016WL051961
|
Ravi Anil Kohchade
|
00415
|
SBIN0004877
|
1590
|
1590
|
Rejected
|
11/03/2024
|
|
A071240506636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
MAHUR
|
MH-19-016-043-001/42
(METH)
|
1819016000NRG24050120240530031
|
10/01/2024
|
deanand U rathod
|
1819016WL051957
|
deanand U rathod
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509907
|
|
MASTER DEVANAND UMESH RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAHUR
|
MH-19-016-043-001/46
(METH)
|
1819016000NRG24050120240530120
|
10/01/2024
|
RUTIK RAMESH MUNESHWAR
|
1819016WL051961
|
RUTIK RAMESH MUNESHWAR
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506772
|
|
MASTER RUTVIK RAMESH MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAHUR
|
MH-19-016-043-001/46
(METH)
|
1819016000NRG24050120240530119
|
10/01/2024
|
YAS RAMESH MUNESHWAR
|
1819016WL051961
|
YAS RAMESH MUNESHWAR
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506750
|
|
Mr. YASH RAMESH MUNESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
MAHUR
|
MH-19-016-043-001/48
(METH)
|
1819016000NRG24050120240530032
|
10/01/2024
|
sanjay kondba ade
|
1819016WL051957
|
sanjay kondba ade
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240510068
|
|
MR SANJAY KONDABA ADE
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAHUR
|
MH-19-016-043-001/49
(METH)
|
1819016000NRG24050120240530034
|
10/01/2024
|
sulbha bharat ade
|
1819016WL051957
|
sulbha bharat ade
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509746
|
|
MRS SULBHA BHARAT ADE
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAHUR
|
MH-19-016-043-001/5
(METH)
|
1819016000NRG24050120240530122
|
10/01/2024
|
Aniket V muneshwar
|
1819016WL051961
|
Aniket V muneshwar
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240510015
|
|
MS ANIKET VASANTA MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAHUR
|
MH-19-016-043-001/5
(METH)
|
1819016000NRG24050120240530123
|
10/01/2024
|
dipak V muneshwar
|
1819016WL051961
|
dipak V muneshwar
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506809
|
|
DIPAK VASANTARAV MUNESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MAHUR
|
MH-19-016-043-001/53
(METH)
|
1819016000NRG24050120240530183
|
10/01/2024
|
vijay baliram rathod
|
1819016WL051964
|
vijay baliram rathod
|
00415
|
SBIN0004877
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240509788
|
|
MR VIAY BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAHUR
|
MH-19-016-043-001/56
(METH)
|
1819016000NRG24050120240530186
|
10/01/2024
|
jivan damala rathod
|
1819016WL051964
|
jivan damala rathod
|
00415
|
SBIN0004877
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240509798
|
|
JIWAN JEMALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MAHUR
|
MH-19-016-043-001/57
(METH)
|
1819016000NRG24050120240529190
|
10/01/2024
|
Prabhakar Mandev Muneshwar
|
1819016WL051892
|
Prabhakar Mandev Muneshwar
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506761
|
|
MR PRABHAKAR NAMDEV MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
MAHUR
|
MH-19-016-043-001/57
(METH)
|
1819016000NRG24050120240529191
|
10/01/2024
|
Vaishali Prabhakar Muneshwar
|
1819016WL051892
|
Vaishali Prabhakar Muneshwar
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509814
|
|
VAISHALI PRABHAKAR MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MAHUR
|
MH-19-016-043-001/59
(METH)
|
1819016000NRG24050120240530036
|
10/01/2024
|
Sandesh Jagan Sidam
|
1819016WL051957
|
Sandesh Jagan Sidam
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509976
|
|
MR SANDESH JAGAN SIDAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAHUR
|
MH-19-016-043-001/60
(METH)
|
1819016000NRG24050120240529991
|
10/01/2024
|
Nilesh Kailash Siddam
|
1819016WL051953
|
Nilesh Kailash Siddam
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506808
|
|
NILESH KAILASH SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MAHUR
|
MH-19-016-043-001/67
(METH)
|
1819016000NRG24050120240530187
|
10/01/2024
|
YOURAJ SITARAM RATHOD
|
1819016WL051964
|
YOURAJ SITARAM RATHOD
|
00415
|
SBIN0004877
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240509975
|
|
MR YOURAJ SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAHUR
|
MH-19-016-043-001/74
(METH)
|
1819016000NRG24050120240530240
|
10/01/2024
|
suman arjun rathod
|
1819016WL051972
|
suman arjun rathod
|
00415
|
SBIN0004877
|
1338
|
1338
|
Processed
|
12/03/2024
|
|
A071240506688
|
|
MRS SUMAN ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAHUR
|
MH-19-016-043-001/75
(METH)
|
1819016000NRG24050120240530124
|
10/01/2024
|
ashok narayan
|
1819016WL051961
|
ashok narayan
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509854
|
|
MR ASHOK NARAYAN MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAHUR
|
MH-19-016-043-001/80
(METH)
|
1819016000NRG24050120240530188
|
10/01/2024
|
MANGU MANIRAM RATHOD
|
1819016WL051964
|
MANGU MANIRAM RATHOD
|
00415
|
SBIN0004877
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240506631
|
|
MR MANGU MANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
277
|
MAHUR
|
MH-19-016-043-001/84
(METH)
|
1819016000NRG24050120240530206
|
10/01/2024
|
PURTHVIRAJ DATTA CHAVAN
|
1819016WL051967
|
PURTHVIRAJ DATTA CHAVAN
|
00415
|
SBIN0004877
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240510067
|
|
PRUTHVIRAJ DATTA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MAHUR
|
MH-19-016-043-001/84
(METH)
|
1819016000NRG24050120240530203
|
10/01/2024
|
sunil datta chavan
|
1819016WL051967
|
sunil datta chavan
|
00415
|
SBIN0004877
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240509728
|
|
MRS SUNITA DATTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
MAHUR
|
MH-19-016-056-001/193
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527429
|
10/01/2024
|
ganesh bhausing rathod
|
1819016WL051712
|
ganesh bhausing rathod
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509706
|
|
MR GANESH BHAVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAHUR
|
MH-19-016-056-001/198
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527565
|
10/01/2024
|
Vishanu
|
1819016WL051721
|
Vishanu
|
00415
|
SBIN0004877
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
A071240506778
|
|
MR VISHNU KHEMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
281
|
MAHUR
|
MH-19-016-056-001/200
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527540
|
10/01/2024
|
premsing S rathod
|
1819016WL051718
|
premsing S rathod
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509804
|
|
MR PREMSING SHIVRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
282
|
MAHUR
|
MH-19-016-056-001/201
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527643
|
10/01/2024
|
devrao rupsing rathod
|
1819016WL051728
|
devrao rupsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510099
|
|
Mr. DEVRAO RUPSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
MAHUR
|
MH-19-016-056-001/203
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527542
|
10/01/2024
|
lakhan
|
1819016WL051718
|
lakhan
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240512986
|
|
Mrs. Lakhan Khiru Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
MAHUR
|
MH-19-016-056-001/209
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527704
|
10/01/2024
|
pawan arju pawar
|
1819016WL051732
|
pawan arju pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510049
|
|
MR PAWAN ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
MAHUR
|
MH-19-016-056-001/209
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527705
|
10/01/2024
|
renuka pawan pawar
|
1819016WL051732
|
renuka pawan pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509712
|
|
MRS RENUKA PAWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
MAHUR
|
MH-19-016-056-001/211
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527706
|
10/01/2024
|
sheserao hiraman jadhav
|
1819016WL051732
|
sheserao hiraman jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506804
|
|
MR SHESHERAV HIRAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
287
|
MAHUR
|
MH-19-016-056-001/214
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527709
|
10/01/2024
|
bebibai manoj jadhav
|
1819016WL051732
|
bebibai manoj jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510059
|
|
MISS BEBIBAI MANOJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAHUR
|
MH-19-016-056-001/214
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527708
|
10/01/2024
|
manoj k jadhav
|
1819016WL051732
|
manoj k jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509802
|
|
MR MANOJ KONDABA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
289
|
MAHUR
|
MH-19-016-056-001/214
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527710
|
10/01/2024
|
Rayan Manoj Jadhav
|
1819016WL051732
|
Rayan Manoj Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509737
|
|
MR RAYAN MANOJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
290
|
MAHUR
|
MH-19-016-056-001/222
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527430
|
10/01/2024
|
sanjay
|
1819016WL051712
|
sanjay
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509893
|
|
MR SANJAY UMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
291
|
MAHUR
|
MH-19-016-056-001/222
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527431
|
10/01/2024
|
vandana sanjay uma
|
1819016WL051712
|
vandana sanjay uma
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506733
|
|
MS VANDANA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
292
|
MAHUR
|
MH-19-016-056-001/223
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527394
|
10/01/2024
|
Tukaram Dhavji Rathod
|
1819016WL051708
|
Tukaram Dhavji Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513042
|
|
MR TUKARAM BHAUJEE RATHOD
|
STATE BANK OF INDIA(508548)
|
|
293
|
MAHUR
|
MH-19-016-056-001/230
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527395
|
10/01/2024
|
kishor yadhav jadhav
|
1819016WL051708
|
kishor yadhav jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506727
|
|
MR KISHOR YADAVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
294
|
MAHUR
|
MH-19-016-056-001/230
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527396
|
10/01/2024
|
sangita kishor jadhav
|
1819016WL051708
|
sangita kishor jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509714
|
|
MRS SANGITA KISHOR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
295
|
MAHUR
|
MH-19-016-056-001/233
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527605
|
10/01/2024
|
anjanabai bhimrao katale
|
1819016WL051725
|
anjanabai bhimrao katale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509704
|
|
MRS ANJANABAI KATALE
|
STATE BANK OF INDIA(508548)
|
|
296
|
MAHUR
|
MH-19-016-056-001/233
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527604
|
10/01/2024
|
bhimrao tanaba katale
|
1819016WL051725
|
bhimrao tanaba katale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506793
|
|
MR BHIMRAO TANBA KATLE
|
STATE BANK OF INDIA(508548)
|
|
297
|
MAHUR
|
MH-19-016-056-001/236
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527693
|
10/01/2024
|
Dhanraj Somsing Jadhav
|
1819016WL051731
|
Dhanraj Somsing Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506775
|
|
Dhanraj Somsing Jadhav
|
INDUSIND BANK(607189)
|
|
298
|
MAHUR
|
MH-19-016-056-001/236
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527691
|
10/01/2024
|
SOMSING GANPAT JADHAV
|
1819016WL051731
|
SOMSING GANPAT JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509800
|
|
SOMSING GANPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MAHUR
|
MH-19-016-056-001/236
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527692
|
10/01/2024
|
vanita somsing jadhav
|
1819016WL051731
|
vanita somsing jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240512988
|
|
MRS VANITA SOMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
300
|
MAHUR
|
MH-19-016-056-001/244
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527477
|
10/01/2024
|
kavita
|
1819016WL051715
|
kavita
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240512982
|
|
MRS KAVITA CHANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
301
|
MAHUR
|
MH-19-016-056-001/244
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527478
|
10/01/2024
|
shankar chandu jadhav
|
1819016WL051715
|
shankar chandu jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510054
|
|
MRS SHANKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
302
|
MAHUR
|
MH-19-016-056-001/246
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527578
|
10/01/2024
|
ramu tanba katle
|
1819016WL051723
|
ramu tanba katle
|
00415
|
SBIN0004877
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240506795
|
|
MR RAMU TANBA KATLE
|
STATE BANK OF INDIA(508548)
|
|
303
|
MAHUR
|
MH-19-016-056-001/251
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527609
|
10/01/2024
|
sumit bandu rathod
|
1819016WL051725
|
sumit bandu rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506632
|
|
SUMIT BANDU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
304
|
MAHUR
|
MH-19-016-056-001/262
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527629
|
10/01/2024
|
rameshwar babusing rathod
|
1819016WL051727
|
rameshwar babusing rathod
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509836
|
|
MR RAMESHWAR BABUSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
305
|
MAHUR
|
MH-19-016-056-001/262
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527628
|
10/01/2024
|
shobabai babusing rathod
|
1819016WL051727
|
shobabai babusing rathod
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240510045
|
|
MRS SHOBHA BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
306
|
MAHUR
|
MH-19-016-056-001/263
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527417
|
10/01/2024
|
dawada g rathod
|
1819016WL051711
|
dawada g rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509835
|
|
MR DAVADA GOBARA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
307
|
MAHUR
|
MH-19-016-056-001/263
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527419
|
10/01/2024
|
dinesh dawada rathod
|
1819016WL051711
|
dinesh dawada rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510024
|
|
MR DINESH DAVDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
308
|
MAHUR
|
MH-19-016-056-001/264
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527714
|
10/01/2024
|
kashibai uddhav rathod
|
1819016WL051732
|
kashibai uddhav rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509709
|
|
MRS KASHIBAI UDDHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
309
|
MAHUR
|
MH-19-016-056-001/274
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527420
|
10/01/2024
|
sunita babarao kumare
|
1819016WL051711
|
sunita babarao kumare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240512983
|
|
MRS SUNITA BABARAV KUMARE
|
STATE BANK OF INDIA(508548)
|
|
310
|
MAHUR
|
MH-19-016-056-001/275
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527421
|
10/01/2024
|
suman kishan kumare
|
1819016WL051711
|
suman kishan kumare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506748
|
|
MRS SUMANBAI KISAN KUMARE
|
STATE BANK OF INDIA(508548)
|
|
311
|
MAHUR
|
MH-19-016-056-001/280
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527400
|
10/01/2024
|
ravita vijay chavhan
|
1819016WL051709
|
ravita vijay chavhan
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509695
|
|
Mrs. Ravita Vijay Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
MAHUR
|
MH-19-016-056-001/287
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527403
|
10/01/2024
|
sangita santosh pawar
|
1819016WL051709
|
sangita santosh pawar
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509933
|
|
MRS SANGITA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
MAHUR
|
MH-19-016-056-001/288
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527579
|
10/01/2024
|
nanda
|
1819016WL051723
|
nanda
|
00415
|
SBIN0004877
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240506811
|
|
MRS NANDA HEMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
314
|
MAHUR
|
MH-19-016-056-001/293
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527433
|
10/01/2024
|
Devshala Hemsing Rathod
|
1819016WL051712
|
Devshala Hemsing Rathod
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506810
|
|
MRS DEVKABAI HEMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
315
|
MAHUR
|
MH-19-016-056-001/293
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527432
|
10/01/2024
|
hemsing
|
1819016WL051712
|
hemsing
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509827
|
|
MR HEMSING HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
316
|
MAHUR
|
MH-19-016-056-001/298
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527397
|
10/01/2024
|
Premilabai vinayak Jadhav
|
1819016WL051708
|
Premilabai vinayak Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510055
|
|
Mrs. Pramila Vinayak Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
MAHUR
|
MH-19-016-056-001/313
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527551
|
10/01/2024
|
matlibai nathu ghodam
|
1819016WL051719
|
matlibai nathu ghodam
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509705
|
|
MRS MANKIBAI GHODAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
MAHUR
|
MH-19-016-056-001/315
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527580
|
10/01/2024
|
raju janu rathod
|
1819016WL051723
|
raju janu rathod
|
00415
|
SBIN0004877
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240510017
|
|
RAJKUMAR JANUSINGH RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
319
|
MAHUR
|
MH-19-016-056-001/317
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527404
|
10/01/2024
|
Raju
|
1819016WL051709
|
Raju
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240510081
|
|
MR RAJU NURSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
MAHUR
|
MH-19-016-056-001/317
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527405
|
10/01/2024
|
sangita raju pawar
|
1819016WL051709
|
sangita raju pawar
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509888
|
|
MRS SANGITA RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
MAHUR
|
MH-19-016-056-001/320
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527398
|
10/01/2024
|
gitabai sawai jadhav
|
1819016WL051708
|
gitabai sawai jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509810
|
|
GITABAI SAWAIRAM JADHAO
|
PUNJAB & SIND BANK(607087)
|
|
322
|
MAHUR
|
MH-19-016-056-001/325
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527422
|
10/01/2024
|
bhola dalsing pawar
|
1819016WL051711
|
bhola dalsing pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510051
|
|
MR BHOLA DALASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
MAHUR
|
MH-19-016-056-001/325
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527423
|
10/01/2024
|
parubai
|
1819016WL051711
|
parubai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510052
|
|
MRS PARUBAI BHOLA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
MAHUR
|
MH-19-016-056-001/327
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527648
|
10/01/2024
|
shubham yashwant chavan
|
1819016WL051728
|
shubham yashwant chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506743
|
|
Mr. Shubham Yashvant Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
MAHUR
|
MH-19-016-056-001/334
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527555
|
10/01/2024
|
Anita Bandu Kudmete
|
1819016WL051719
|
Anita Bandu Kudmete
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506731
|
|
Anita Bandu Kudmate
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
MAHUR
|
MH-19-016-056-001/334
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527554
|
10/01/2024
|
bandu lakshman
|
1819016WL051719
|
bandu lakshman
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510048
|
|
MR BANDU LAXMAN KUDMTE
|
STATE BANK OF INDIA(508548)
|
|
327
|
MAHUR
|
MH-19-016-056-001/355
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527566
|
10/01/2024
|
Manisha
|
1819016WL051721
|
Manisha
|
00415
|
SBIN0004877
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
A071240509980
|
|
MRS MANISHA YUVARJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
328
|
MAHUR
|
MH-19-016-056-001/356
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527650
|
10/01/2024
|
anusaya
|
1819016WL051729
|
anusaya
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509916
|
|
MRS ANUSAYA DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
329
|
MAHUR
|
MH-19-016-056-001/356
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527649
|
10/01/2024
|
datta
|
1819016WL051729
|
datta
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506777
|
|
MR DATTA NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
330
|
MAHUR
|
MH-19-016-056-001/358
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527480
|
10/01/2024
|
ranjita vijay jadhav
|
1819016WL051715
|
ranjita vijay jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509771
|
|
Mrs. Ranjita Vijay Jadhao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
MAHUR
|
MH-19-016-056-001/358
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527479
|
10/01/2024
|
vijay sansing jadhav
|
1819016WL051715
|
vijay sansing jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506799
|
|
Mr. VIJAY THANSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
MAHUR
|
MH-19-016-056-001/359
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527651
|
10/01/2024
|
Goamsing
|
1819016WL051729
|
Goamsing
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506805
|
|
MR GEMSING DEVLA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
333
|
MAHUR
|
MH-19-016-056-001/359
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527652
|
10/01/2024
|
premila
|
1819016WL051729
|
premila
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240512984
|
|
MR PRAMILA GEMASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
334
|
MAHUR
|
MH-19-016-056-001/370
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527655
|
10/01/2024
|
dhanraj gemsing jadhav
|
1819016WL051729
|
dhanraj gemsing jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506779
|
|
DHANRAJ GOMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
MAHUR
|
MH-19-016-056-001/371
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527567
|
10/01/2024
|
huna bhavsing jadhav
|
1819016WL051721
|
huna bhavsing jadhav
|
00415
|
SBIN0004877
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
A071240506796
|
|
Mr. HUNNA BHAVSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
MAHUR
|
MH-19-016-056-001/372
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527568
|
10/01/2024
|
lankesh
|
1819016WL051721
|
lankesh
|
00415
|
SBIN0004877
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
A071240509808
|
|
MR LUKESH NURSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
337
|
MAHUR
|
MH-19-016-056-001/381
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527614
|
10/01/2024
|
lata uttam jadhav
|
1819016WL051725
|
lata uttam jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509813
|
|
MRS LATABAI UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
338
|
MAHUR
|
MH-19-016-056-001/381
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527613
|
10/01/2024
|
uttam jogaram jadhav
|
1819016WL051725
|
uttam jogaram jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509770
|
|
MR UTTAM JOGARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
339
|
MAHUR
|
MH-19-016-056-001/383
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527698
|
10/01/2024
|
mohan ganpat jadhav
|
1819016WL051731
|
mohan ganpat jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506724
|
|
MOHAN GANPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
340
|
MAHUR
|
MH-19-016-056-001/385
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527657
|
10/01/2024
|
Kishan
|
1819016WL051729
|
Kishan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509809
|
|
Mr. KISAN NARAYAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
MAHUR
|
MH-19-016-056-001/389
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527582
|
10/01/2024
|
nagorao sambha kumare
|
1819016WL051723
|
nagorao sambha kumare
|
00415
|
SBIN0004877
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240509991
|
|
MR NAGORAV SAMBHA KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
342
|
MAHUR
|
MH-19-016-056-001/389
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527583
|
10/01/2024
|
renuka nagorao kumare
|
1819016WL051723
|
renuka nagorao kumare
|
00415
|
SBIN0004877
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240506794
|
|
Mrs. Renukabai Nagorao Kumre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
MAHUR
|
MH-19-016-056-001/401
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527455
|
10/01/2024
|
pandurang G rathod
|
1819016WL051713
|
pandurang G rathod
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240509932
|
|
Mr. Pandurang Gobra Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
MAHUR
|
MH-19-016-056-001/402
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527424
|
10/01/2024
|
kuvarsing
|
1819016WL051711
|
kuvarsing
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506729
|
|
MR KUVARSINGH GANPATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
345
|
MAHUR
|
MH-19-016-056-001/405
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527439
|
10/01/2024
|
dinesh
|
1819016WL051712
|
dinesh
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506789
|
|
MR DINESH UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
346
|
MAHUR
|
MH-19-016-056-001/405
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527440
|
10/01/2024
|
vanita
|
1819016WL051712
|
vanita
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509853
|
|
MRS VANITA DINESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
347
|
MAHUR
|
MH-19-016-056-001/410
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527636
|
10/01/2024
|
uttam Shivram rathod
|
1819016WL051727
|
uttam Shivram rathod
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509803
|
|
MR UTTAM SHIVRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
348
|
MAHUR
|
MH-19-016-056-001/412
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527545
|
10/01/2024
|
lumba
|
1819016WL051718
|
lumba
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506776
|
|
MR LUMBA RAMU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
349
|
MAHUR
|
MH-19-016-056-001/412
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527547
|
10/01/2024
|
rameshwar lumba chavan
|
1819016WL051718
|
rameshwar lumba chavan
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506752
|
|
rameshwar lumba chavan
|
INDUSIND BANK(607189)
|
|
350
|
MAHUR
|
MH-19-016-056-001/414
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527570
|
10/01/2024
|
vasant baliram jadhav
|
1819016WL051721
|
vasant baliram jadhav
|
00415
|
SBIN0004877
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
A071240510092
|
|
MR VASANT KANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
351
|
MAHUR
|
MH-19-016-056-001/416
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527562
|
10/01/2024
|
surekha
|
1819016WL051720
|
surekha
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509834
|
|
MRS SUREKHA SUDAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
MAHUR
|
MH-19-016-056-001/421
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527406
|
10/01/2024
|
chandabai gemsing rathod
|
1819016WL051709
|
chandabai gemsing rathod
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509716
|
|
MRS CHANDABAI GEMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
353
|
MAHUR
|
MH-19-016-056-001/427
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527563
|
10/01/2024
|
dinesh omsing pawar
|
1819016WL051720
|
dinesh omsing pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510069
|
|
Mr. DINESH OMSING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
MAHUR
|
MH-19-016-056-001/431
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527441
|
10/01/2024
|
hemsing bhivsing jadhav
|
1819016WL051712
|
hemsing bhivsing jadhav
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240512987
|
|
MR HEMASING BHIVASING JADYAV
|
STATE BANK OF INDIA(508548)
|
|
355
|
MAHUR
|
MH-19-016-056-001/431
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527442
|
10/01/2024
|
jijabai hemsing jadhav
|
1819016WL051712
|
jijabai hemsing jadhav
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509696
|
|
Mrs. Jijabai Hemsing Jadhao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
MAHUR
|
MH-19-016-056-001/433
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527485
|
10/01/2024
|
indesh hirasing jadhav
|
1819016WL051715
|
indesh hirasing jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510053
|
|
MR INDESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
357
|
MAHUR
|
MH-19-016-056-001/442
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527549
|
10/01/2024
|
shankar khiru chavan
|
1819016WL051718
|
shankar khiru chavan
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240512985
|
|
MR SHANKAR KHIRU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
358
|
MAHUR
|
MH-19-016-056-001/443
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527660
|
10/01/2024
|
vicky datta jadhav
|
1819016WL051729
|
vicky datta jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506741
|
|
Mr. Vicky Datta Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
MAHUR
|
MH-19-016-056-001/443
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527659
|
10/01/2024
|
Vinod Datta Jadhav
|
1819016WL051729
|
Vinod Datta Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510064
|
|
MR VISHAL DATTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
360
|
MAHUR
|
MH-19-016-056-001/453
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527444
|
10/01/2024
|
PRYANKA SHANKAR CHAVAN
|
1819016WL051712
|
PRYANKA SHANKAR CHAVAN
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509742
|
|
Mrs. Priyanka Shankar Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
MAHUR
|
MH-19-016-056-001/453
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527443
|
10/01/2024
|
SHANKAR THAKURSING CHAVAN
|
1819016WL051712
|
SHANKAR THAKURSING CHAVAN
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509735
|
|
MR SHANKAR THAKURSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
362
|
MAHUR
|
MH-19-016-056-001/460
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527407
|
10/01/2024
|
DNYANESHWAR LUMBA CHAVAN
|
1819016WL051709
|
DNYANESHWAR LUMBA CHAVAN
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509732
|
|
MR DNYANESHWAR LUMBA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
363
|
MAHUR
|
MH-19-016-056-001/463
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527716
|
10/01/2024
|
kalawati yashvant jadhav
|
1819016WL051732
|
kalawati yashvant jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513038
|
|
MRS KALAVATIBAI YASHWANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
364
|
MAHUR
|
MH-19-016-056-001/505
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527486
|
10/01/2024
|
Arvind Yadhav Chavhan
|
1819016WL051715
|
Arvind Yadhav Chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240512989
|
|
MR ARVIND YADAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
365
|
MAHUR
|
MH-19-016-057-001/108
(LASANWADI)
|
1819016000NRG24100120240540041
|
10/01/2024
|
sanjay tukaram pawar
|
1819016WL052790
|
sanjay tukaram pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506769
|
|
Mr. SANJAY TUKARAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
MAHUR
|
MH-19-016-057-001/114
(LASANWADI)
|
1819016000NRG24100120240540042
|
10/01/2024
|
ganita dilip
|
1819016WL052790
|
ganita dilip
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510018
|
|
MRS GANITABAI DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
MAHUR
|
MH-19-016-057-001/13
(LASANWADI)
|
1819016000NRG24100120240540009
|
10/01/2024
|
shila datta
|
1819016WL052789
|
shila datta
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506787
|
|
SHILABAI DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
MAHUR
|
MH-19-016-057-001/135
(LASANWADI)
|
1819016000NRG24100120240540012
|
10/01/2024
|
chetan laxman rathod
|
1819016WL052789
|
chetan laxman rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506736
|
|
MRS CHETAN LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
369
|
MAHUR
|
MH-19-016-057-001/138
(LASANWADI)
|
1819016000NRG24100120240540013
|
10/01/2024
|
Prakash laxman
|
1819016WL052789
|
Prakash laxman
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509969
|
|
MR PRAKASH LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
370
|
MAHUR
|
MH-19-016-057-001/29
(LASANWADI)
|
1819016000NRG24100120240540019
|
10/01/2024
|
seserao dharmsing rathod
|
1819016WL052789
|
seserao dharmsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510023
|
|
Mr. SHESHARAO HARASING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
MAHUR
|
MH-19-016-057-001/41
(LASANWADI)
|
1819016000NRG24100120240540046
|
10/01/2024
|
yadav
|
1819016WL052790
|
yadav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510100
|
|
Mr. YADAV NANU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
MAHUR
|
MH-19-016-057-001/59
(LASANWADI)
|
1819016000NRG24100120240540024
|
10/01/2024
|
anil
|
1819016WL052789
|
anil
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506622
|
|
MR ANIL LIMBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
373
|
MAHUR
|
MH-19-016-057-001/61
(LASANWADI)
|
1819016000NRG24100120240540047
|
10/01/2024
|
datta fakira
|
1819016WL052790
|
datta fakira
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510019
|
|
Mr. DATTA FAKIRA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
MAHUR
|
MH-19-016-057-001/89
(LASANWADI)
|
1819016000NRG24100120240540025
|
10/01/2024
|
santosh d pawar
|
1819016WL052789
|
santosh d pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509921
|
|
Mr. SANTOSH DHARMA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
MAHUR
|
MH-19-016-057-002/50
(LASANWADI)
|
1819016000NRG24040120240527753
|
10/01/2024
|
Rahul Teksing Rathod
|
1819016WL051735
|
Rahul Teksing Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513065
|
|
Mr. RAHUL TEKSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
MAHUR
|
MH-19-016-057-002/50
(LASANWADI)
|
1819016000NRG24040120240527750
|
10/01/2024
|
teksing chandu rathod
|
1819016WL051735
|
teksing chandu rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506790
|
|
Mr. TEKSING CHANDU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
MAHUR
|
MH-19-016-061-001/687
(WAI BAZAR)
|
1819016000NRG24080120240533960
|
10/01/2024
|
yusuf ajij
|
1819016WL052348
|
yusuf ajij
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506694
|
|
MR YUSAF AJIJ AKBANI
|
STATE BANK OF INDIA(508548)
|
|
378
|
MAHUR
|
MH-19-016-064-001/275
(RUPANAIK TANDA)
|
1819016000NRG24040120240527795
|
10/01/2024
|
Yuvraj
|
1819016WL051740
|
Yuvraj
|
00415
|
SBIN0004877
|
1550
|
1550
|
Processed
|
12/03/2024
|
|
A071240509986
|
|
MR YOURAJ NURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
379
|
MAHUR
|
MH-19-016-064-001/285
(RUPANAIK TANDA)
|
1819016000NRG24030120240525630
|
10/01/2024
|
Suresh
|
1819016WL051552
|
Suresh
|
00415
|
SBIN0004877
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240509987
|
|
SURESH THAVRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
MAHUR
|
MH-19-016-064-001/352
(RUPANAIK TANDA)
|
1819016000NRG24030120240525615
|
10/01/2024
|
ranjit shankar chavhan
|
1819016WL051551
|
ranjit shankar chavhan
|
00415
|
SBIN0004877
|
1564
|
1564
|
Processed
|
12/03/2024
|
|
A071240509996
|
|
MR RANJIT SHANKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
381
|
MAHUR
|
MH-19-016-064-001/359
(RUPANAIK TANDA)
|
1819016000NRG24040120240527819
|
10/01/2024
|
nikhil keshav rathod
|
1819016WL051744
|
nikhil keshav rathod
|
00415
|
SBIN0004877
|
1556
|
1556
|
Processed
|
12/03/2024
|
|
A071240513032
|
|
MR NIKHIL KESHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
382
|
MAHUR
|
MH-19-016-064-001/366
(RUPANAIK TANDA)
|
1819016000NRG24030120240525616
|
10/01/2024
|
dnyaneshwar
|
1819016WL051551
|
dnyaneshwar
|
00415
|
SBIN0004877
|
1564
|
1564
|
Processed
|
12/03/2024
|
|
A071240509995
|
|
MR DNYANESHWAR BALIR AM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584922
|
584922
|
|
|
|
|
|
|
|
|
383
|
MAHUR
|
MH-19-016-023-001/112
(WANOLA)
|
1819016000NRG24090120240538221
|
10/01/2024
|
ramrao santram rathod
|
1819016WL052660
|
ramrao santram rathod
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509909
|
|
MR RAMRAO SANTRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
384
|
MAHUR
|
MH-19-016-043-001/134
(METH)
|
1819016000NRG24050120240530199
|
10/01/2024
|
Atish Bhaurao Muneshwar
|
1819016WL051967
|
Atish Bhaurao Muneshwar
|
00468
|
UBIN0544647
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240506601
|
|
MR ATISH BHAURAO MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
385
|
MAHUR
|
MH-19-016-064-001/333
(RUPANAIK TANDA)
|
1819016000NRG24030120240525613
|
10/01/2024
|
supriya
|
1819016WL051551
|
supriya
|
00688
|
FINO0001001
|
1564
|
1564
|
Processed
|
12/03/2024
|
|
A071240506730
|
|
Supriya Ganesh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1564
|
1564
|
|
|
|
|
|
|
|
|
386
|
MAHUR
|
MH-19-016-011-001/547
(HADSANI)
|
1819016000NRG24050120240529231
|
10/01/2024
|
Nirmala Samadhan Agarkar
|
1819016WL051898
|
Nirmala Samadhan Agarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506719
|
|
NIRMALA SAMADHAN AGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MAHUR
|
MH-19-016-011-001/632
(HADSANI)
|
1819016000NRG24050120240529252
|
10/01/2024
|
Sayyad Ibrahim Sayyad Ismail
|
1819016WL051901
|
Sayyad Ibrahim Sayyad Ismail
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506721
|
|
SAYYAD IBRAHIM SAYYAD ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
MAHUR
|
MH-19-016-012-001/919
(LAKHMAPUR)
|
1819016000NRG24040120240527871
|
10/01/2024
|
KALYANI AKASH RATHOD
|
1819016WL051747
|
KALYANI AKASH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506720
|
|
MISS KALYANI PUNAMSINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
389
|
MAHUR
|
MH-19-016-023-001/11
(WANOLA)
|
1819016000NRG24090120240538233
|
10/01/2024
|
lilabai madhukar jadhav
|
1819016WL052661
|
lilabai madhukar jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506713
|
|
LILABAI MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MAHUR
|
MH-19-016-023-001/116
(WANOLA)
|
1819016000NRG24070120240531860
|
10/01/2024
|
chandrkala munna rathod
|
1819016WL052170
|
chandrkala munna rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506712
|
|
CHANDRAKANT MUNNA RATHOD
|
GENERAL POST OFFICE(607245)
|
|
391
|
MAHUR
|
MH-19-016-023-001/116
(WANOLA)
|
1819016000NRG24070120240531861
|
10/01/2024
|
sulochana chandrkala rathod
|
1819016WL052170
|
sulochana chandrkala rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506715
|
|
SULOCHANA CHANDRAKANT RAT
|
GENERAL POST OFFICE(607245)
|
|
392
|
MAHUR
|
MH-19-016-023-001/138
(WANOLA)
|
1819016000NRG24090120240538313
|
10/01/2024
|
chayabai prahlad pawar
|
1819016WL052669
|
chayabai prahlad pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506710
|
|
CHYABAI P PAWAR
|
GENERAL POST OFFICE(607245)
|
|
393
|
MAHUR
|
MH-19-016-023-001/138
(WANOLA)
|
1819016000NRG24090120240538311
|
10/01/2024
|
prahlad rupsing rathod
|
1819016WL052669
|
prahlad rupsing rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509777
|
|
P R PAWAR
|
GENERAL POST OFFICE(607245)
|
|
394
|
MAHUR
|
MH-19-016-023-001/150
(WANOLA)
|
1819016000NRG24090120240537820
|
10/01/2024
|
sanjay chendawal pawar
|
1819016WL052618
|
sanjay chendawal pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509773
|
|
Mr. Sanjay Chandusing Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
MAHUR
|
MH-19-016-023-001/22
(WANOLA)
|
1819016000NRG24090120240537987
|
10/01/2024
|
motiram
|
1819016WL052628
|
motiram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509775
|
|
MOTIRAM NANDU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MAHUR
|
MH-19-016-023-001/239
(WANOLA)
|
1819016000NRG24090120240537989
|
10/01/2024
|
avinash ganpat chavan
|
1819016WL052628
|
avinash ganpat chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509774
|
|
MR AVINASH GANPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
397
|
MAHUR
|
MH-19-016-023-001/239
(WANOLA)
|
1819016000NRG24090120240537988
|
10/01/2024
|
kailash ganpat chavahan
|
1819016WL052628
|
kailash ganpat chavahan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506716
|
|
MR KAILASH GANPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
398
|
MAHUR
|
MH-19-016-023-001/241
(WANOLA)
|
1819016000NRG24090120240538226
|
10/01/2024
|
eanath ganpat rathod
|
1819016WL052660
|
eanath ganpat rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509776
|
|
EKANATH GANPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MAHUR
|
MH-19-016-023-001/263
(WANOLA)
|
1819016000NRG24090120240537824
|
10/01/2024
|
sundarabai babulal pawar
|
1819016WL052618
|
sundarabai babulal pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509772
|
|
SUNDALABAI BABULAL PAWAR
|
ICICI BANK LTD(508534)
|
|
400
|
MAHUR
|
MH-19-016-023-001/266
(WANOLA)
|
1819016000NRG24090120240537990
|
10/01/2024
|
santosh gangaram rathod
|
1819016WL052628
|
santosh gangaram rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506711
|
|
MR SANTOSH GANGARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
401
|
MAHUR
|
MH-19-016-023-001/4
(WANOLA)
|
1819016000NRG24090120240537827
|
10/01/2024
|
shobha ganesh pawar
|
1819016WL052618
|
shobha ganesh pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509779
|
|
MRS SHOBHABAI GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
MAHUR
|
MH-19-016-023-001/671
(WANOLA)
|
1819016000NRG24090120240538284
|
10/01/2024
|
babusing narayan pawar
|
1819016WL052665
|
babusing narayan pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506709
|
|
PAWAR BALU NARAYAN
|
GENERAL POST OFFICE(607245)
|
|
403
|
MAHUR
|
MH-19-016-023-001/83
(WANOLA)
|
1819016000NRG24090120240537830
|
10/01/2024
|
Manoj K Pawar
|
1819016WL052618
|
Manoj K Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509778
|
|
MANOJ KASHIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
MAHUR
|
MH-19-016-023-001/85
(WANOLA)
|
1819016000NRG24090120240538227
|
10/01/2024
|
Kausalbai narsing rathod
|
1819016WL052660
|
Kausalbai narsing rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506718
|
|
Mrs. KAUSHALYA NURASING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
MAHUR
|
MH-19-016-023-001/85
(WANOLA)
|
1819016000NRG24090120240538228
|
10/01/2024
|
Pandit nursing rathod
|
1819016WL052660
|
Pandit nursing rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506717
|
|
PANDIT NURSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
MAHUR
|
MH-19-016-023-001/85
(WANOLA)
|
1819016000NRG24090120240538229
|
10/01/2024
|
sangita kishor rathod
|
1819016WL052660
|
sangita kishor rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506714
|
|
SANGITA KISHOR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
MAHUR
|
MH-19-016-043-001/4
(METH)
|
1819016000NRG24050120240530116
|
10/01/2024
|
Bhavish Sanjay Muneshwar
|
1819016WL051961
|
Bhavish Sanjay Muneshwar
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506722
|
|
MR BHAVISH SANJAY MUENSHWAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
MAHUR
|
MH-19-016-043-001/4
(METH)
|
1819016000NRG24050120240530117
|
10/01/2024
|
Pratik Sanjay Muneshwar
|
1819016WL051961
|
Pratik Sanjay Muneshwar
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506723
|
|
PRATIK SANJAY MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37578
|
37578
|
|
|
|
|
|
|
|
|
409
|
MAHUR
|
MH-19-016-003-001/139
(LANJI)
|
1819016000NRG24040120240527377
|
10/01/2024
|
Nilesh Suresh Pawar
|
1819016WL051706
|
Nilesh Suresh Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513079
|
|
Mr. Nilesh Suresh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
MAHUR
|
MH-19-016-003-001/32
(LANJI)
|
1819016000NRG24040120240527379
|
10/01/2024
|
SANDIP UTTAM JADHAV
|
1819016WL051706
|
SANDIP UTTAM JADHAV
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513091
|
|
Mr. Sandip Uttam Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
MAHUR
|
MH-19-016-006-001/490
(ANMAAL)
|
1819016000NRG24090120240538175
|
10/01/2024
|
RUPESH SANTOSH KHALLARE
|
1819016WL052651
|
RUPESH SANTOSH KHALLARE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509993
|
|
Mr. Rupesh Santosh Khillare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
MAHUR
|
MH-19-016-010-001/107
(GUNDWAL)
|
1819016000NRG24050120240529808
|
10/01/2024
|
Laxmi Kishan Karale
|
1819016WL051936
|
Laxmi Kishan Karale
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513071
|
|
MRS LAXMIBAI KISAN KARHALE
|
STATE BANK OF INDIA(508548)
|
|
413
|
MAHUR
|
MH-19-016-010-001/119
(GUNDWAL)
|
1819016000NRG24050120240529171
|
10/01/2024
|
Hirabai Piraji Jadhav
|
1819016WL051891
|
Hirabai Piraji Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509897
|
|
HIRABAI PIRAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
MAHUR
|
MH-19-016-010-001/135
(GUNDWAL)
|
1819016000NRG24050120240529734
|
10/01/2024
|
Kamlabai Baldev Jadhav
|
1819016WL051932
|
Kamlabai Baldev Jadhav
|
1143
|
MAHG0004130
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240513072
|
|
Mrs. KAMALABAI BALDEV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
MAHUR
|
MH-19-016-010-001/150
(GUNDWAL)
|
1819016000NRG24050120240529735
|
10/01/2024
|
kailash dhansing rathod
|
1819016WL051932
|
kailash dhansing rathod
|
1143
|
MAHG0004130
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240513103
|
|
MR KAILASH DHANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
416
|
MAHUR
|
MH-19-016-010-001/160
(GUNDWAL)
|
1819016000NRG24050120240529809
|
10/01/2024
|
Dnyaneshwar Kishan Jadhav
|
1819016WL051936
|
Dnyaneshwar Kishan Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513070
|
|
DNYANESHWAR KISAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
MAHUR
|
MH-19-016-010-001/202
(GUNDWAL)
|
1819016000NRG24050120240529736
|
10/01/2024
|
ashavini bharat chavhan
|
1819016WL051932
|
ashavini bharat chavhan
|
1143
|
MAHG0004130
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240506680
|
|
MRS ASHVINI BHARAT CHAHVAN
|
STATE BANK OF INDIA(508548)
|
|
418
|
MAHUR
|
MH-19-016-010-001/212
(GUNDWAL)
|
1819016000NRG24050120240529174
|
10/01/2024
|
Rekha Shankar Rathod
|
1819016WL051891
|
Rekha Shankar Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509977
|
|
REKHA SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
MAHUR
|
MH-19-016-010-001/213
(GUNDWAL)
|
1819016000NRG24050120240529737
|
10/01/2024
|
Lalita Santosh Jadhav
|
1819016WL051932
|
Lalita Santosh Jadhav
|
1143
|
MAHG0004130
|
801
|
801
|
Processed
|
12/03/2024
|
|
A071240506670
|
|
LALITABAI SANTOSH JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
MAHUR
|
MH-19-016-010-001/223
(GUNDWAL)
|
1819016000NRG24050120240529810
|
10/01/2024
|
manoj prakash jadhav
|
1819016WL051936
|
manoj prakash jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509981
|
|
MANOJ PRAKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
MAHUR
|
MH-19-016-010-001/230
(GUNDWAL)
|
1819016000NRG24050120240529811
|
10/01/2024
|
Prakash Kisan Jadhav
|
1819016WL051936
|
Prakash Kisan Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513069
|
|
PRAKASH KISAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
MAHUR
|
MH-19-016-010-001/242
(GUNDWAL)
|
1819016000NRG24050120240529738
|
10/01/2024
|
gumfa baban jadhav
|
1819016WL051932
|
gumfa baban jadhav
|
1143
|
MAHG0004130
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240513073
|
|
Mrs. GUMFABAI BABAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
MAHUR
|
MH-19-016-010-001/269
(GUNDWAL)
|
1819016000NRG24050120240529812
|
10/01/2024
|
Sangita Lobha Rathod
|
1819016WL051936
|
Sangita Lobha Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513106
|
|
Sangita Lobha Rathod
|
INDUSIND BANK(607189)
|
|
424
|
MAHUR
|
MH-19-016-010-001/56
(GUNDWAL)
|
1819016000NRG24050120240529816
|
10/01/2024
|
Gayabai sambha karale
|
1819016WL051936
|
Gayabai sambha karale
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509983
|
|
Mrs. Gayabai Sambhaji Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
MAHUR
|
MH-19-016-010-001/56
(GUNDWAL)
|
1819016000NRG24050120240529815
|
10/01/2024
|
Sambha Maroti Karale
|
1819016WL051936
|
Sambha Maroti Karale
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509984
|
|
Mr. Sambha Maroti Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
MAHUR
|
MH-19-016-010-001/75
(GUNDWAL)
|
1819016000NRG24050120240529739
|
10/01/2024
|
suman kailas rathod
|
1819016WL051932
|
suman kailas rathod
|
1143
|
MAHG0004130
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240513075
|
|
MRS SUMANBAI KAILASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
427
|
MAHUR
|
MH-19-016-010-001/87
(GUNDWAL)
|
1819016000NRG24050120240529740
|
10/01/2024
|
dharma hemsing chavhan
|
1819016WL051932
|
dharma hemsing chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513078
|
|
MR DHARMA HEMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
428
|
MAHUR
|
MH-19-016-010-001/87
(GUNDWAL)
|
1819016000NRG24050120240529741
|
10/01/2024
|
vanita dharma chavhan
|
1819016WL051932
|
vanita dharma chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506669
|
|
Mrs. VANITA DHARMA CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
MAHUR
|
MH-19-016-010-001/96
(GUNDWAL)
|
1819016000NRG24050120240529743
|
10/01/2024
|
kavita ganesh chavhan
|
1819016WL051932
|
kavita ganesh chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506671
|
|
MRS KAVITA GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
430
|
MAHUR
|
MH-19-016-011-001/124
(HADSANI)
|
1819016000NRG24050120240529275
|
10/01/2024
|
vacchalabai durgewad
|
1819016WL051903
|
vacchalabai durgewad
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240512973
|
|
MRS WATSALA VISHWAMBAR DURGEWAD
|
STATE BANK OF INDIA(508548)
|
|
431
|
MAHUR
|
MH-19-016-011-001/124
(HADSANI)
|
1819016000NRG24050120240529274
|
10/01/2024
|
vishambhar durgewad
|
1819016WL051903
|
vishambhar durgewad
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510005
|
|
Mr. VISHVAMBHAR TUKARAM DURGEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
MAHUR
|
MH-19-016-011-001/135
(HADSANI)
|
1819016000NRG24050120240529286
|
10/01/2024
|
Nabita Pardip Rathod
|
1819016WL051904
|
Nabita Pardip Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240512972
|
|
NABITA PRADIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
MAHUR
|
MH-19-016-011-001/166
(HADSANI)
|
1819016000NRG24050120240529203
|
10/01/2024
|
shravan vasram chavhan
|
1819016WL051895
|
shravan vasram chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513045
|
|
SHRAVAN VASRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
MAHUR
|
MH-19-016-011-001/196
(HADSANI)
|
1819016000NRG24050120240529288
|
10/01/2024
|
Mina Santosh Kokane
|
1819016WL051904
|
Mina Santosh Kokane
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509963
|
|
Miss. Mina Santosh Kokane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
MAHUR
|
MH-19-016-011-001/197
(HADSANI)
|
1819016000NRG24050120240529290
|
10/01/2024
|
ashabai vilas rathod
|
1819016WL051904
|
ashabai vilas rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240512971
|
|
Mrs. Ashabai Vilas Rathod .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
MAHUR
|
MH-19-016-011-001/198
(HADSANI)
|
1819016000NRG24050120240529228
|
10/01/2024
|
kishor chavhan
|
1819016WL051898
|
kishor chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509998
|
|
KISHOR BARKU CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
MAHUR
|
MH-19-016-011-001/2
(HADSANI)
|
1819016000NRG24050120240529204
|
10/01/2024
|
Rohidas Vasaram Chavhan
|
1819016WL051895
|
Rohidas Vasaram Chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513046
|
|
Mr. ROHIDAS VASARAM CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
MAHUR
|
MH-19-016-011-001/24
(HADSANI)
|
1819016000NRG24050120240529241
|
10/01/2024
|
Abisek Digambar Kawane
|
1819016WL051901
|
Abisek Digambar Kawane
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513052
|
|
MR ABHISHEK DIGAMBAR KAVANE
|
STATE BANK OF INDIA(508548)
|
|
439
|
MAHUR
|
MH-19-016-011-001/24
(HADSANI)
|
1819016000NRG24050120240529240
|
10/01/2024
|
mandabai digambar kanave
|
1819016WL051901
|
mandabai digambar kanave
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513049
|
|
Mrs. Manda Digambar Kavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
MAHUR
|
MH-19-016-011-001/263
(HADSANI)
|
1819016000NRG24050120240529213
|
10/01/2024
|
G.B.awhad
|
1819016WL051897
|
G.B.awhad
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509894
|
|
GAJANAN BHIMARAO AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
MAHUR
|
MH-19-016-011-001/270
(HADSANI)
|
1819016000NRG24050120240529229
|
10/01/2024
|
durga ingole
|
1819016WL051898
|
durga ingole
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240512978
|
|
DURGABAI GANESH INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
MAHUR
|
MH-19-016-011-001/313
(HADSANI)
|
1819016000NRG24050120240529224
|
10/01/2024
|
PARVIN DILIP SHINDE
|
1819016WL051897
|
PARVIN DILIP SHINDE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240512974
|
|
PRAVIN DILIP SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
MAHUR
|
MH-19-016-011-001/36
(HADSANI)
|
1819016000NRG24050120240529249
|
10/01/2024
|
Klabai Amruta Bhabale
|
1819016WL051901
|
Klabai Amruta Bhabale
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513053
|
|
Mr. Kamlabai Amruta Babhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
MAHUR
|
MH-19-016-011-001/40
(HADSANI)
|
1819016000NRG24050120240529292
|
10/01/2024
|
Sangita Gajanan Rathod
|
1819016WL051904
|
Sangita Gajanan Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240512968
|
|
MRS SANGITA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
445
|
MAHUR
|
MH-19-016-011-001/530
(HADSANI)
|
1819016000NRG24050120240529207
|
10/01/2024
|
Gopinath Vishvnath Chikne
|
1819016WL051895
|
Gopinath Vishvnath Chikne
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513051
|
|
Mr. Gopinath Vishvnath Chikane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
MAHUR
|
MH-19-016-011-001/547
(HADSANI)
|
1819016000NRG24050120240529230
|
10/01/2024
|
samadhan devrao agarkar
|
1819016WL051898
|
samadhan devrao agarkar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509966
|
|
Mr. Samadhan Devrao Agarkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
MAHUR
|
MH-19-016-011-001/549
(HADSANI)
|
1819016000NRG24050120240529232
|
10/01/2024
|
bali subhash chavhan
|
1819016WL051898
|
bali subhash chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240512977
|
|
Mrs. Bali Subhash Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
MAHUR
|
MH-19-016-011-001/560
(HADSANI)
|
1819016000NRG24050120240529281
|
10/01/2024
|
Bhagyshre Pundlik Landgewad
|
1819016WL051903
|
Bhagyshre Pundlik Landgewad
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509965
|
|
Mrs. Bhagyashri Pundlik Landgewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
MAHUR
|
MH-19-016-011-001/576
(HADSANI)
|
1819016000NRG24050120240529208
|
10/01/2024
|
pratima khima rathod
|
1819016WL051895
|
pratima khima rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506679
|
|
Mrs. Pratima Khimasing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
MAHUR
|
MH-19-016-011-001/579
(HADSANI)
|
1819016000NRG24050120240529210
|
10/01/2024
|
anita arun chavhan
|
1819016WL051895
|
anita arun chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509923
|
|
ANITA ARUN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
MAHUR
|
MH-19-016-011-001/579
(HADSANI)
|
1819016000NRG24050120240529209
|
10/01/2024
|
arun sravan chavhan
|
1819016WL051895
|
arun sravan chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509926
|
|
Mr. Arun Shravan Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
MAHUR
|
MH-19-016-011-001/600
(HADSANI)
|
1819016000NRG24050120240529211
|
10/01/2024
|
Kapil Sakharam Dawane
|
1819016WL051895
|
Kapil Sakharam Dawane
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513048
|
|
MR KAPIL SAKHARAM DAVNE
|
STATE BANK OF INDIA(508548)
|
|
453
|
MAHUR
|
MH-19-016-011-001/610
(HADSANI)
|
1819016000NRG24050120240529250
|
10/01/2024
|
Pryanka Santosh Bhabhle
|
1819016WL051901
|
Pryanka Santosh Bhabhle
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506593
|
|
Mrs. Prinyaka Santosh Babhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
MAHUR
|
MH-19-016-011-001/633
(HADSANI)
|
1819016000NRG24050120240529284
|
10/01/2024
|
Paryagbai Sidhir Landgewad
|
1819016WL051903
|
Paryagbai Sidhir Landgewad
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509962
|
|
PRAYAGBAI SUDHIR LANDGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
MAHUR
|
MH-19-016-011-001/677
(HADSANI)
|
1819016000NRG24050120240529225
|
10/01/2024
|
gajanan malhari agurde
|
1819016WL051897
|
gajanan malhari agurde
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509997
|
|
GAJANAN MALHARI AGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
MAHUR
|
MH-19-016-011-001/677
(HADSANI)
|
1819016000NRG24050120240529226
|
10/01/2024
|
sanjivani gajanan agurde
|
1819016WL051897
|
sanjivani gajanan agurde
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240512970
|
|
SANJIVANI GAJANAN AAGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
MAHUR
|
MH-19-016-011-001/73
(HADSANI)
|
1819016000NRG24050120240529254
|
10/01/2024
|
pandurang datta humbe
|
1819016WL051901
|
pandurang datta humbe
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509912
|
|
PANDURANG DATTA HUMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
MAHUR
|
MH-19-016-012-001/195
(LAKHMAPUR)
|
1819016000NRG24090120240537718
|
10/01/2024
|
Rupesh Bharat Jadhav
|
1819016WL052607
|
Rupesh Bharat Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506659
|
|
Mr. Rupesh Bhart Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
MAHUR
|
MH-19-016-012-001/315
(LAKHMAPUR)
|
1819016000NRG24040120240527850
|
10/01/2024
|
UMESH RAM RATHOD
|
1819016WL051747
|
UMESH RAM RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513094
|
|
MR UMESH RAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
460
|
MAHUR
|
MH-19-016-012-001/327
(LAKHMAPUR)
|
1819016000NRG24040120240527855
|
10/01/2024
|
KIRTI BAJARANG JADHAV
|
1819016WL051747
|
KIRTI BAJARANG JADHAV
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513089
|
|
Mr. Kirtibai Bajarang Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
MAHUR
|
MH-19-016-012-001/367
(LAKHMAPUR)
|
1819016000NRG24040120240527856
|
10/01/2024
|
Vinod thakur rathod
|
1819016WL051747
|
Vinod thakur rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509900
|
|
VINOD THAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
462
|
MAHUR
|
MH-19-016-012-001/63
(LAKHMAPUR)
|
1819016000NRG24040120240527865
|
10/01/2024
|
vishnu vitthal pawar
|
1819016WL051747
|
vishnu vitthal pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509823
|
|
Mr. VISHNU VITTHAL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
MAHUR
|
MH-19-016-012-001/728
(LAKHMAPUR)
|
1819016000NRG24030120240523442
|
10/01/2024
|
shital datta ratod
|
1819016WL051385
|
shital datta ratod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506647
|
|
SHITAL DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
MAHUR
|
MH-19-016-012-001/860
(LAKHMAPUR)
|
1819016000NRG24040120240527869
|
10/01/2024
|
SAVITA ARVIND JADHAV
|
1819016WL051747
|
SAVITA ARVIND JADHAV
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513076
|
|
Savita Arvind Jadhav
|
IDFC BANK LIMITED(608117)
|
|
465
|
MAHUR
|
MH-19-016-012-001/919
(LAKHMAPUR)
|
1819016000NRG24040120240527870
|
10/01/2024
|
AKASH NARAYAN RATHOD
|
1819016WL051747
|
AKASH NARAYAN RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506664
|
|
MR AKASH NARAYAAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
466
|
MAHUR
|
MH-19-016-016-001/26
(ASHTA)
|
1819016000NRG24100120240540000
|
10/01/2024
|
rajesh sitaram khare
|
1819016WL052787
|
rajesh sitaram khare
|
1143
|
MAHG0004130
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240506665
|
|
Mr. Rajesh Sitaram Khare .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
MAHUR
|
MH-19-016-023-001/102
(WANOLA)
|
1819016000NRG24090120240537986
|
10/01/2024
|
Vimal vilash rathod
|
1819016WL052628
|
Vimal vilash rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509910
|
|
Vimalbai Vilas Rathod
|
IDFC BANK LIMITED(608117)
|
|
468
|
MAHUR
|
MH-19-016-023-001/104
(WANOLA)
|
1819016000NRG24090120240537811
|
10/01/2024
|
Sumit Indal Chavan
|
1819016WL052617
|
Sumit Indal Chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513092
|
|
MR SUMIT INDAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
469
|
MAHUR
|
MH-19-016-023-001/11
(WANOLA)
|
1819016000NRG24090120240538232
|
10/01/2024
|
madhukar chokhla jadhav
|
1819016WL052661
|
madhukar chokhla jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513016
|
|
Mr. Madhukar Chokla Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
MAHUR
|
MH-19-016-023-001/122
(WANOLA)
|
1819016000NRG24090120240538235
|
10/01/2024
|
sulabai shankar rathod
|
1819016WL052661
|
sulabai shankar rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509952
|
|
Miss. Sushilabai Shankar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
MAHUR
|
MH-19-016-023-001/147
(WANOLA)
|
1819016000NRG24090120240538314
|
10/01/2024
|
mangal rupsing pawar
|
1819016WL052669
|
mangal rupsing pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240509914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
472
|
MAHUR
|
MH-19-016-023-001/174
(WANOLA)
|
1819016000NRG24090120240538238
|
10/01/2024
|
anita datta rathod
|
1819016WL052661
|
anita datta rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513015
|
|
anita datta rathod
|
INDUSIND BANK(607189)
|
|
473
|
MAHUR
|
MH-19-016-023-001/199
(WANOLA)
|
1819016000NRG24070120240531850
|
10/01/2024
|
Shivpal Premsing Pawar
|
1819016WL052169
|
Shivpal Premsing Pawar
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240513100
|
|
Mr. Shivapal Premasing Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
MAHUR
|
MH-19-016-023-001/218
(WANOLA)
|
1819016000NRG24090120240537812
|
10/01/2024
|
shankar namdev chavan
|
1819016WL052617
|
shankar namdev chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513086
|
|
Mr. Shankar Namdev Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
MAHUR
|
MH-19-016-023-001/242
(WANOLA)
|
1819016000NRG24090120240537823
|
10/01/2024
|
NAMRATA SHIVAJI RATHOD
|
1819016WL052618
|
NAMRATA SHIVAJI RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506662
|
|
Mrs. Namrata Shivaji Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
MAHUR
|
MH-19-016-023-001/300
(WANOLA)
|
1819016000NRG24090120240537887
|
10/01/2024
|
munibai devsing jadhav
|
1819016WL052622
|
munibai devsing jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513081
|
|
Mrs. Munibai Devasing Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
MAHUR
|
MH-19-016-023-001/300
(WANOLA)
|
1819016000NRG24090120240537888
|
10/01/2024
|
raju devising jadhav
|
1819016WL052622
|
raju devising jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513085
|
|
MR RAJU DEVASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
478
|
MAHUR
|
MH-19-016-023-001/33
(WANOLA)
|
1819016000NRG24090120240538275
|
10/01/2024
|
Rohini Rahini Rathod
|
1819016WL052664
|
Rohini Rahini Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513025
|
|
Mrs. Rohini Rahul Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
MAHUR
|
MH-19-016-023-001/44
(WANOLA)
|
1819016000NRG24090120240538277
|
10/01/2024
|
jaypal ramesh jadhav
|
1819016WL052664
|
jaypal ramesh jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509953
|
|
Mr. Jayapal Ramesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
MAHUR
|
MH-19-016-023-001/487
(WANOLA)
|
1819016000NRG24090120240537816
|
10/01/2024
|
NIRBHY SUDAM CHAVAN
|
1819016WL052617
|
NIRBHY SUDAM CHAVAN
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513098
|
|
Mr. Nirbhy Sudam Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
MAHUR
|
MH-19-016-023-001/492
(WANOLA)
|
1819016000NRG24070120240531533
|
10/01/2024
|
shubham fulsing ade
|
1819016WL052137
|
shubham fulsing ade
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240512976
|
|
MR SHUBHAM FULSING ADE
|
STATE BANK OF INDIA(508548)
|
|
482
|
MAHUR
|
MH-19-016-023-001/50
(WANOLA)
|
1819016000NRG24070120240531853
|
10/01/2024
|
pankaj subhash rathod
|
1819016WL052169
|
pankaj subhash rathod
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240513096
|
|
Mr. Pankaj Subhash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
MAHUR
|
MH-19-016-023-001/51
(WANOLA)
|
1819016000NRG24070120240531854
|
10/01/2024
|
gopal dashrath rathod
|
1819016WL052169
|
gopal dashrath rathod
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240513093
|
|
Mr. Gopal Dasharath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
MAHUR
|
MH-19-016-023-001/513
(WANOLA)
|
1819016000NRG24070120240531535
|
10/01/2024
|
sarsvati dhiraj jadhav
|
1819016WL052137
|
sarsvati dhiraj jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513018
|
|
Mrs. Sarswati Dhiraj Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
MAHUR
|
MH-19-016-023-001/518
(WANOLA)
|
1819016000NRG24090120240537939
|
10/01/2024
|
Pradip Subhash Chavan
|
1819016WL052625
|
Pradip Subhash Chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513090
|
|
Mr. Pradip Subhash Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
MAHUR
|
MH-19-016-023-001/529
(WANOLA)
|
1819016000NRG24090120240538024
|
10/01/2024
|
AVINASH MADHUKAR RATHOD
|
1819016WL052632
|
AVINASH MADHUKAR RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513017
|
|
Mr. Avinash Madhukar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
MAHUR
|
MH-19-016-023-001/54
(WANOLA)
|
1819016000NRG24090120240538315
|
10/01/2024
|
dharmibai jemsing pawar
|
1819016WL052669
|
dharmibai jemsing pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506617
|
|
DHARMABAI JEMSING PAWAR
|
ICICI BANK LTD(508534)
|
|
488
|
MAHUR
|
MH-19-016-023-001/568
(WANOLA)
|
1819016000NRG24090120240538279
|
10/01/2024
|
amol vasnat jadhav
|
1819016WL052664
|
amol vasnat jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513084
|
|
Mr. Amol Vasanta Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
MAHUR
|
MH-19-016-023-001/578
(WANOLA)
|
1819016000NRG24090120240537889
|
10/01/2024
|
puspa santram jadhav
|
1819016WL052622
|
puspa santram jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509961
|
|
Mrs. PUSHPA SANTRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
MAHUR
|
MH-19-016-023-001/583
(WANOLA)
|
1819016000NRG24090120240537991
|
10/01/2024
|
avinash amarsing chavan
|
1819016WL052628
|
avinash amarsing chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506626
|
|
Mr. Avinash Amarasing Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
MAHUR
|
MH-19-016-023-001/595
(WANOLA)
|
1819016000NRG24090120240537992
|
10/01/2024
|
kiran amol rathod
|
1819016WL052628
|
kiran amol rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506628
|
|
Mrs. Kiran Amol Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
MAHUR
|
MH-19-016-023-001/65
(WANOLA)
|
1819016000NRG24090120240538282
|
10/01/2024
|
Prasad Nursing Pawar
|
1819016WL052665
|
Prasad Nursing Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509880
|
|
PRASHAD NARSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
MAHUR
|
MH-19-016-023-001/687
(WANOLA)
|
1819016000NRG24090120240538316
|
10/01/2024
|
Babita Raju Rathod
|
1819016WL052669
|
Babita Raju Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513077
|
|
Babita Raju Pawar
|
IDFC BANK LIMITED(608117)
|
|
494
|
MAHUR
|
MH-19-016-023-001/69
(WANOLA)
|
1819016000NRG24070120240531867
|
10/01/2024
|
kailash lachiram chavhan
|
1819016WL052170
|
kailash lachiram chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509846
|
|
KAILAS LACHURAM CHAVAN
|
GENERAL POST OFFICE(607245)
|
|
495
|
MAHUR
|
MH-19-016-023-001/69
(WANOLA)
|
1819016000NRG24070120240531868
|
10/01/2024
|
shobabai kailash chavhan
|
1819016WL052170
|
shobabai kailash chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509847
|
|
SHOBHABAI LACHURAM CHAVAN
|
GENERAL POST OFFICE(607245)
|
|
496
|
MAHUR
|
MH-19-016-023-001/702
(WANOLA)
|
1819016000NRG24090120240537946
|
10/01/2024
|
gyanba suybhan shelke
|
1819016WL052626
|
gyanba suybhan shelke
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513082
|
|
GYANBA SURYBHAN SHELAKE
|
UNION BANK OF INDIA(508500)
|
|
497
|
MAHUR
|
MH-19-016-023-001/702
(WANOLA)
|
1819016000NRG24090120240537947
|
10/01/2024
|
shobha gyanba shelke
|
1819016WL052626
|
shobha gyanba shelke
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513087
|
|
MRS SHOBHA GYANBA SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
498
|
MAHUR
|
MH-19-016-023-001/724
(WANOLA)
|
1819016000NRG24070120240531855
|
10/01/2024
|
ASHOK SHANKAR ADE
|
1819016WL052169
|
ASHOK SHANKAR ADE
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506621
|
|
AMOL SHANKAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
MAHUR
|
MH-19-016-023-001/725
(WANOLA)
|
1819016000NRG24070120240531857
|
10/01/2024
|
PUJA RAVIKUMAR ADE
|
1819016WL052169
|
PUJA RAVIKUMAR ADE
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240512979
|
|
POOJA RAVIKUMAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
MAHUR
|
MH-19-016-023-001/736
(WANOLA)
|
1819016000NRG24070120240531858
|
10/01/2024
|
VIVEK GANESH RATHOD
|
1819016WL052169
|
VIVEK GANESH RATHOD
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240513104
|
|
MR VIVEK GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
501
|
MAHUR
|
MH-19-016-023-001/737
(WANOLA)
|
1819016000NRG24070120240531537
|
10/01/2024
|
ranjana vishal aade
|
1819016WL052137
|
ranjana vishal aade
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513105
|
|
Miss. Ranjana Vishal Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
MAHUR
|
MH-19-016-023-001/83
(WANOLA)
|
1819016000NRG24090120240537831
|
10/01/2024
|
ANITABAI MANOJ PAWAR
|
1819016WL052618
|
ANITABAI MANOJ PAWAR
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509851
|
|
Anita Manoj Pawar
|
IDFC BANK LIMITED(608117)
|
|
503
|
MAHUR
|
MH-19-016-023-001/83
(WANOLA)
|
1819016000NRG24090120240537829
|
10/01/2024
|
ferganabai kashiram pawar
|
1819016WL052618
|
ferganabai kashiram pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509870
|
|
MRS FARENGANBAI KASHIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
MAHUR
|
MH-19-016-023-001/98
(WANOLA)
|
1819016000NRG24090120240538290
|
10/01/2024
|
LALITA PRAVAN JADHAV
|
1819016WL052665
|
LALITA PRAVAN JADHAV
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513020
|
|
Mrs. Lalitabai Pravin Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
MAHUR
|
MH-19-016-023-001/98
(WANOLA)
|
1819016000NRG24090120240538289
|
10/01/2024
|
SUNITA DATTA JADHAV
|
1819016WL052665
|
SUNITA DATTA JADHAV
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513014
|
|
Mrs. SUNITA DATTA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
MAHUR
|
MH-19-016-026-001/121
(PANOLA)
|
1819016000NRG24100120240539847
|
10/01/2024
|
Nitin Prakash Pawar
|
1819016WL052776
|
Nitin Prakash Pawar
|
1143
|
MAHG0004130
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240506686
|
|
MR NITIN PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
507
|
MAHUR
|
MH-19-016-026-001/143
(PANOLA)
|
1819016000NRG24080120240535184
|
10/01/2024
|
Satibai Shyamrao Meshram
|
1819016WL052429
|
Satibai Shyamrao Meshram
|
1143
|
MAHG0004130
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513095
|
|
Miss. Satibai Shamrav Meshram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
MAHUR
|
MH-19-016-026-001/16
(PANOLA)
|
1819016000NRG24100120240539855
|
10/01/2024
|
sima rajesh rathod
|
1819016WL052776
|
sima rajesh rathod
|
1143
|
MAHG0004130
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240513057
|
|
SEEMA RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
MAHUR
|
MH-19-016-026-001/160
(PANOLA)
|
1819016000NRG24080120240535196
|
10/01/2024
|
Amol Babulal Kudmete
|
1819016WL052430
|
Amol Babulal Kudmete
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240513026
|
|
AMOL BABULAL KUDMETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
MAHUR
|
MH-19-016-026-001/31
(PANOLA)
|
1819016000NRG24100120240539872
|
10/01/2024
|
Sonali Pawan Chavan
|
1819016WL052776
|
Sonali Pawan Chavan
|
1143
|
MAHG0004130
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240506684
|
|
MR SONALI BANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
MAHUR
|
MH-19-016-043-001/103
(METH)
|
1819016000NRG24050120240530176
|
10/01/2024
|
Bandu Hari Jadhav
|
1819016WL051964
|
Bandu Hari Jadhav
|
1143
|
MAHG0004130
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240509950
|
|
MR BANDU HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
512
|
MAHUR
|
MH-19-016-043-001/135
(METH)
|
1819016000NRG24050120240530177
|
10/01/2024
|
MANJU SUBHASH CHAVAN
|
1819016WL051964
|
MANJU SUBHASH CHAVAN
|
1143
|
MAHG0004130
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240506611
|
|
Mrs. Manju Subasha Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
MAHUR
|
MH-19-016-043-001/136
(METH)
|
1819016000NRG24050120240530178
|
10/01/2024
|
yogita indal chavan
|
1819016WL051964
|
yogita indal chavan
|
1143
|
MAHG0004130
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240506612
|
|
Mrs. Yogita Indal Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
MAHUR
|
MH-19-016-043-001/137
(METH)
|
1819016000NRG24050120240530179
|
10/01/2024
|
sulochana gajanan chavan
|
1819016WL051964
|
sulochana gajanan chavan
|
1143
|
MAHG0004130
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240506603
|
|
sulochana gajanan chavan
|
INDUSIND BANK(607189)
|
|
515
|
MAHUR
|
MH-19-016-043-001/140
(METH)
|
1819016000NRG24050120240530026
|
10/01/2024
|
Rohit Raju Jadhav
|
1819016WL051957
|
Rohit Raju Jadhav
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506619
|
|
Mr. Rohit Raju Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
MAHUR
|
MH-19-016-043-001/146
(METH)
|
1819016000NRG24050120240529177
|
10/01/2024
|
Kurshana Devrao Pandare
|
1819016WL051892
|
Kurshana Devrao Pandare
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506609
|
|
Mr. Krishna Devrao Pandhre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
MAHUR
|
MH-19-016-043-001/15
(METH)
|
1819016000NRG24050120240530112
|
10/01/2024
|
ganesh
|
1819016WL051961
|
ganesh
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509974
|
|
MR GANESH VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
MAHUR
|
MH-19-016-043-001/172
(METH)
|
1819016000NRG24050120240530027
|
10/01/2024
|
sachin
|
1819016WL051957
|
sachin
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506618
|
|
Mr. Sachin Vasanta Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
MAHUR
|
MH-19-016-043-001/179
(METH)
|
1819016000NRG24050120240529180
|
10/01/2024
|
PUJA GOKUL RATHOD
|
1819016WL051892
|
PUJA GOKUL RATHOD
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509927
|
|
MISS POOJA DATTA CHAVHAN MINOR
|
STATE BANK OF INDIA(508548)
|
|
520
|
MAHUR
|
MH-19-016-043-001/180
(METH)
|
1819016000NRG24050120240529181
|
10/01/2024
|
PRALADH CHITRU RATHOD
|
1819016WL051892
|
PRALADH CHITRU RATHOD
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509929
|
|
MR PRALHAD CHATRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
521
|
MAHUR
|
MH-19-016-043-001/180
(METH)
|
1819016000NRG24050120240529182
|
10/01/2024
|
SAGAR PRALADH RATHOD
|
1819016WL051892
|
SAGAR PRALADH RATHOD
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509930
|
|
Mrs. Sagar Pralhad Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
MAHUR
|
MH-19-016-043-001/182
(METH)
|
1819016000NRG24050120240529872
|
10/01/2024
|
anita
|
1819016WL051942
|
anita
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506639
|
|
MRS ANITA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
523
|
MAHUR
|
MH-19-016-043-001/183
(METH)
|
1819016000NRG24050120240529909
|
10/01/2024
|
Sham vaman rathod
|
1819016WL051949
|
Sham vaman rathod
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506610
|
|
Mr. Shyam Waman Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
MAHUR
|
MH-19-016-043-001/183
(METH)
|
1819016000NRG24050120240529910
|
10/01/2024
|
Vaishali Sham rathod
|
1819016WL051949
|
Vaishali Sham rathod
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506608
|
|
Mrs. Vaishali Shyam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
MAHUR
|
MH-19-016-043-001/207
(METH)
|
1819016000NRG24050120240529913
|
10/01/2024
|
SANGITA DEVANAND RATHOD
|
1819016WL051949
|
SANGITA DEVANAND RATHOD
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506604
|
|
SANGITA DEVANAND RATHOD
|
INDUSIND BANK(607189)
|
|
526
|
MAHUR
|
MH-19-016-043-001/210
(METH)
|
1819016000NRG24050120240530200
|
10/01/2024
|
VINOD VASANT RATHOD
|
1819016WL051967
|
VINOD VASANT RATHOD
|
1143
|
MAHG0004130
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240506640
|
|
VINOD VASANT RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
527
|
MAHUR
|
MH-19-016-043-001/211
(METH)
|
1819016000NRG24050120240529184
|
10/01/2024
|
NISHAD DINESH JADHAV
|
1819016WL051892
|
NISHAD DINESH JADHAV
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506615
|
|
Mr. Nisha Dinesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
MAHUR
|
MH-19-016-043-001/230
(METH)
|
1819016000NRG24050120240529877
|
10/01/2024
|
Sunita Tulsiram Pawar
|
1819016WL051942
|
Sunita Tulsiram Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506693
|
|
Mr. Sunita Tulshiram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
MAHUR
|
MH-19-016-043-001/239
(METH)
|
1819016000NRG24050120240530029
|
10/01/2024
|
archana santosh ade
|
1819016WL051957
|
archana santosh ade
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506648
|
|
Mrs. Archana Santosh Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
MAHUR
|
MH-19-016-043-001/35
(METH)
|
1819016000NRG24050120240529187
|
10/01/2024
|
JYOSTANA DATTA RATHOD
|
1819016WL051892
|
JYOSTANA DATTA RATHOD
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509928
|
|
Mr. Jyotsna Datta Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
MAHUR
|
MH-19-016-043-001/4
(METH)
|
1819016000NRG24050120240530115
|
10/01/2024
|
jaishri sanjay muneshwar
|
1819016WL051961
|
jaishri sanjay muneshwar
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509944
|
|
JAYMALA SANJAY MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
MAHUR
|
MH-19-016-043-001/42
(METH)
|
1819016000NRG24050120240530030
|
10/01/2024
|
Devaka Umesh Rathod
|
1819016WL051957
|
Devaka Umesh Rathod
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506602
|
|
Devaka Umesh Rathod
|
INDUSIND BANK(607189)
|
|
533
|
MAHUR
|
MH-19-016-043-001/48
(METH)
|
1819016000NRG24050120240530033
|
10/01/2024
|
kalpana
|
1819016WL051957
|
kalpana
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506620
|
|
MRS KALPANA SANJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
534
|
MAHUR
|
MH-19-016-043-001/49
(METH)
|
1819016000NRG24050120240530035
|
10/01/2024
|
SUBHAM BHARAT ADE
|
1819016WL051957
|
SUBHAM BHARAT ADE
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506692
|
|
Mr. Shubham Bharat Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
MAHUR
|
MH-19-016-043-001/52
(METH)
|
1819016000NRG24050120240529189
|
10/01/2024
|
mamta ramesh rathod
|
1819016WL051892
|
mamta ramesh rathod
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509925
|
|
Mrs. Mamta Ramesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
MAHUR
|
MH-19-016-043-001/52
(METH)
|
1819016000NRG24050120240529188
|
10/01/2024
|
ramesh poma rathod
|
1819016WL051892
|
ramesh poma rathod
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240510085
|
|
MR RAMESH POMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
537
|
MAHUR
|
MH-19-016-043-001/64
(METH)
|
1819016000NRG24050120240529994
|
10/01/2024
|
Vikash Vijay Chavan
|
1819016WL051953
|
Vikash Vijay Chavan
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506613
|
|
Mr. Vikas Vijay Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
MAHUR
|
MH-19-016-043-001/74
(METH)
|
1819016000NRG24050120240529878
|
10/01/2024
|
Darasing Arjun Rathod
|
1819016WL051942
|
Darasing Arjun Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506605
|
|
DARASING ARJUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
MAHUR
|
MH-19-016-043-001/80
(METH)
|
1819016000NRG24050120240529879
|
10/01/2024
|
SUMAN MANGU RATHOD
|
1819016WL051942
|
SUMAN MANGU RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509875
|
|
Mrs. Suman Mangu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
MAHUR
|
MH-19-016-043-001/84
(METH)
|
1819016000NRG24050120240530204
|
10/01/2024
|
NAGESHWAR DATTA CHAVAN
|
1819016WL051967
|
NAGESHWAR DATTA CHAVAN
|
1143
|
MAHG0004130
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240506641
|
|
Mr. Nageshwar Datta Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
MAHUR
|
MH-19-016-043-001/84
(METH)
|
1819016000NRG24050120240530205
|
10/01/2024
|
PUJA NAGESHWAR CHAVAN
|
1819016WL051967
|
PUJA NAGESHWAR CHAVAN
|
1143
|
MAHG0004130
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240506690
|
|
Mrs. Pooja Nageshwar Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
MAHUR
|
MH-19-016-043-001/88
(METH)
|
1819016000NRG24050120240529880
|
10/01/2024
|
Ravina Nikesh Jadhav
|
1819016WL051942
|
Ravina Nikesh Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506691
|
|
Mrs. Ravina Nikesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
MAHUR
|
MH-19-016-043-001/9
(METH)
|
1819016000NRG24050120240530038
|
10/01/2024
|
Rajani Shankar Kohacade
|
1819016WL051957
|
Rajani Shankar Kohacade
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509978
|
|
Mrs. Rajani Shankar Kohchade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
MAHUR
|
MH-19-016-043-001/9
(METH)
|
1819016000NRG24050120240530037
|
10/01/2024
|
SHANKAR TUKARAM KOHCHADE
|
1819016WL051957
|
SHANKAR TUKARAM KOHCHADE
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509979
|
|
MR SHANKAR TUKARAM KOHCHADE
|
STATE BANK OF INDIA(508548)
|
|
545
|
MAHUR
|
MH-19-016-044-001/843
(ASOLI)
|
1819016000NRG24070120240531517
|
10/01/2024
|
sunita chanvan
|
1819016WL052135
|
sunita chanvan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513080
|
|
SUNITA VINOD CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
MAHUR
|
MH-19-016-056-001/232
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527713
|
10/01/2024
|
Rajvir Sunil Jadhav
|
1819016WL051732
|
Rajvir Sunil Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506666
|
|
RAJVIR SUNIL JADHAV
|
CANARA BANK(508532)
|
|
547
|
MAHUR
|
MH-19-016-056-001/251
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527607
|
10/01/2024
|
bandu jogram rathod
|
1819016WL051725
|
bandu jogram rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506638
|
|
Mr. BANDU JOGARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
MAHUR
|
MH-19-016-056-001/251
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527608
|
10/01/2024
|
shobhabai bandu rathod
|
1819016WL051725
|
shobhabai bandu rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506642
|
|
Mrs. Shobha Bandu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
MAHUR
|
MH-19-016-056-001/254
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527610
|
10/01/2024
|
sanjay jogram rathod
|
1819016WL051725
|
sanjay jogram rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506637
|
|
SANJAY JOGRAM RATHOD
|
BANK OF BARODA(606985)
|
|
550
|
MAHUR
|
MH-19-016-056-001/410
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527637
|
10/01/2024
|
sachin uttam rathod
|
1819016WL051727
|
sachin uttam rathod
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506643
|
|
Mr. Sachin Uttam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
MAHUR
|
MH-19-016-056-001/488
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527638
|
10/01/2024
|
ZALABAI DIGAMBAR CHAVAN
|
1819016WL051727
|
ZALABAI DIGAMBAR CHAVAN
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240512992
|
|
Mrs. ZALABAI DIGAMBAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
MAHUR
|
MH-19-016-064-001/293
(RUPANAIK TANDA)
|
1819016000NRG24030120240525656
|
10/01/2024
|
Vandana Dinesh Jadhav
|
1819016WL051554
|
Vandana Dinesh Jadhav
|
1143
|
MAHG0004130
|
1550
|
1550
|
Rejected
|
11/03/2024
|
|
A071240510007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229964
|
229964
|
|
|
|
|
|
|
|
|
553
|
MAHUR
|
MH-19-016-064-001/285
(RUPANAIK TANDA)
|
1819016000NRG24030120240525631
|
10/01/2024
|
Jotsna Suresh Rathod
|
1819016WL051552
|
Jotsna Suresh Rathod
|
1143
|
MAHG0004149
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240510006
|
|
Jotsna Suresh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
MAHUR
|
MH-19-016-064-001/355
(RUPANAIK TANDA)
|
1819016000NRG24030120240525632
|
10/01/2024
|
Ashwini Mangal Rathod
|
1819016WL051552
|
Ashwini Mangal Rathod
|
1143
|
MAHG0004149
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240506668
|
|
Ashwini Mangal Rathod
|
INDUSIND BANK(607189)
|
|
555
|
MAHUR
|
MH-19-016-064-001/356
(RUPANAIK TANDA)
|
1819016000NRG24040120240527763
|
10/01/2024
|
Ankush Babusing Chavhan
|
1819016WL051736
|
Ankush Babusing Chavhan
|
1143
|
MAHG0004149
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240506674
|
|
Mr. ANKUSH BABU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
MAHUR
|
MH-19-016-064-001/356
(RUPANAIK TANDA)
|
1819016000NRG24040120240527764
|
10/01/2024
|
Sushmabai Ankush Chavhan
|
1819016WL051736
|
Sushmabai Ankush Chavhan
|
1143
|
MAHG0004149
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240506678
|
|
Mrs. Sushamabai Ankush Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
MAHUR
|
MH-19-016-064-001/96
(RUPANAIK TANDA)
|
1819016000NRG24030120240525622
|
10/01/2024
|
dinesh subhash rathod
|
1819016WL051551
|
dinesh subhash rathod
|
1143
|
MAHG0004149
|
1564
|
1564
|
Rejected
|
11/03/2024
|
|
A071240510000
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7876
|
7876
|
|
|
|
|
|
|
|
|
558
|
MAHUR
|
MH-19-016-023-001/101
(WANOLA)
|
1819016000NRG24090120240538231
|
10/01/2024
|
Dhrmabai Samadhan Rathod
|
1819016WL052661
|
Dhrmabai Samadhan Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510088
|
|
Mrs. DHARMIBAI SAMADHAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
MAHUR
|
MH-19-016-023-001/487
(WANOLA)
|
1819016000NRG24090120240537817
|
10/01/2024
|
Tejas Sudam Chavan
|
1819016WL052617
|
Tejas Sudam Chavan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513107
|
|
TEJAS SUDAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
MAHUR
|
MH-19-016-023-001/671
(WANOLA)
|
1819016000NRG24090120240538285
|
10/01/2024
|
Jyostna Babusing Pawar
|
1819016WL052665
|
Jyostna Babusing Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513019
|
|
Mrs. Jotsna Babusing Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
MAHUR
|
MH-19-016-026-001/129
(PANOLA)
|
1819016000NRG24100120240539851
|
10/01/2024
|
sunita niranjan jadhav
|
1819016WL052776
|
sunita niranjan jadhav
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240506685
|
|
MRS SUNITA NIRANJAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
562
|
MAHUR
|
MH-19-016-026-001/138
(PANOLA)
|
1819016000NRG24080120240535050
|
10/01/2024
|
PRAKASH NURSING RATHOD
|
1819016WL052422
|
PRAKASH NURSING RATHOD
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513102
|
|
MR PRASHANT NURASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
563
|
MAHUR
|
MH-19-016-026-001/198
(PANOLA)
|
1819016000NRG24080120240535199
|
10/01/2024
|
datta hiraman aade
|
1819016WL052430
|
datta hiraman aade
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240513023
|
|
Mr. Datta Hiraman Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
MAHUR
|
MH-19-016-026-001/198
(PANOLA)
|
1819016000NRG24100120240539862
|
10/01/2024
|
datta hiraman aade
|
1819016WL052776
|
datta hiraman aade
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240513024
|
|
Mr. Datta Hiraman Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
MAHUR
|
MH-19-016-026-001/198
(PANOLA)
|
1819016000NRG24100120240539863
|
10/01/2024
|
sulochna kishor aade
|
1819016WL052776
|
sulochna kishor aade
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240513022
|
|
Miss. Sulochana Kishor Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
MAHUR
|
MH-19-016-026-001/198
(PANOLA)
|
1819016000NRG24080120240535200
|
10/01/2024
|
sulochna kishor aade
|
1819016WL052430
|
sulochna kishor aade
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240513021
|
|
Miss. Sulochana Kishor Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
MAHUR
|
MH-19-016-026-001/83
(PANOLA)
|
1819016000NRG24080120240535193
|
10/01/2024
|
JAYMALA DILIP KUDMATE
|
1819016WL052429
|
JAYMALA DILIP KUDMATE
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513101
|
|
MRS JAYMALABAI DILIP KUDMETE
|
STATE BANK OF INDIA(508548)
|
|
568
|
MAHUR
|
MH-19-016-043-001/147
(METH)
|
1819016000NRG24050120240529178
|
10/01/2024
|
DhaMmpal Prabhakar Muneshwar
|
1819016WL051892
|
DhaMmpal Prabhakar Muneshwar
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506624
|
|
MR DHAMMAPAL PRABHAKAR MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
569
|
MAHUR
|
MH-19-016-043-001/205
(METH)
|
1819016000NRG24050120240529911
|
10/01/2024
|
Pooja Dnyaneshwar Jadhav
|
1819016WL051949
|
Pooja Dnyaneshwar Jadhav
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506614
|
|
Miss. Shilpa Prem Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
MAHUR
|
MH-19-016-043-001/53
(METH)
|
1819016000NRG24050120240530184
|
10/01/2024
|
amol baliram rathod
|
1819016WL051964
|
amol baliram rathod
|
1143
|
MAHG0004152
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240506607
|
|
MR AMOL BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
571
|
MAHUR
|
MH-19-016-043-001/53
(METH)
|
1819016000NRG24050120240530185
|
10/01/2024
|
aruna vijay rathod
|
1819016WL051964
|
aruna vijay rathod
|
1143
|
MAHG0004152
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240506606
|
|
aruna vijay rathod
|
INDUSIND BANK(607189)
|
|
572
|
MAHUR
|
MH-19-016-044-001/892
(ASOLI)
|
1819016000NRG24070120240531518
|
10/01/2024
|
priyanka nayan jadhav
|
1819016WL052135
|
priyanka nayan jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240512967
|
|
Miss. Priyankabai Nayan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
MAHUR
|
MH-19-016-044-002/696
(ASOLI)
|
1819016000NRG24070120240531520
|
10/01/2024
|
nayan gomaji jadhav
|
1819016WL052135
|
nayan gomaji jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509874
|
|
Mr. NAYAN GOMAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
MAHUR
|
MH-19-016-055-002/9
(MALKAGUDA TANDA)
|
1819016000NRG24040120240527393
|
10/01/2024
|
Sumita Ravindra Rathod
|
1819016WL051708
|
Sumita Ravindra Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513050
|
|
Mrs. Sumita Ravindra Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
MAHUR
|
MH-19-016-055-002/9
(MALKAGUDA TANDA)
|
1819016000NRG24040120240527392
|
10/01/2024
|
utam
|
1819016WL051708
|
utam
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513047
|
|
Mr. UTTAM TELASING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
MAHUR
|
MH-19-016-056-001/197
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527642
|
10/01/2024
|
Babita Indal Chavhan
|
1819016WL051728
|
Babita Indal Chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513011
|
|
Mrs. Babita Indal Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
MAHUR
|
MH-19-016-056-001/200
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527541
|
10/01/2024
|
ashvini premsing rathod
|
1819016WL051718
|
ashvini premsing rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240512996
|
|
Mrs. Ashvini Premsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
MAHUR
|
MH-19-016-056-001/201
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527644
|
10/01/2024
|
vidya devrao rathod
|
1819016WL051728
|
vidya devrao rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240512994
|
|
Mrs. Vidhya Devrao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
MAHUR
|
MH-19-016-056-001/211
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527707
|
10/01/2024
|
vidhyabai shesherao jadhav
|
1819016WL051732
|
vidhyabai shesherao jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513039
|
|
MRS VIDHYABAI SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
580
|
MAHUR
|
MH-19-016-056-001/217
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527577
|
10/01/2024
|
Abhishekh Shantaram Jadhav
|
1819016WL051723
|
Abhishekh Shantaram Jadhav
|
1143
|
MAHG0004152
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240509992
|
|
Mr. Abhishek Shantaram Jadhao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
MAHUR
|
MH-19-016-056-001/225
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527625
|
10/01/2024
|
Anil Khemsing Chavan
|
1819016WL051727
|
Anil Khemsing Chavan
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509821
|
|
ANIL KHEMSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
MAHUR
|
MH-19-016-056-001/225
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527627
|
10/01/2024
|
AVINA SUNIL CHAVAN
|
1819016WL051727
|
AVINA SUNIL CHAVAN
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509942
|
|
Mrs. AVINA SUNIL CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
MAHUR
|
MH-19-016-056-001/227
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527645
|
10/01/2024
|
Rohan Pandurang Rathod
|
1819016WL051728
|
Rohan Pandurang Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513003
|
|
Mr. Rohan Pandurang Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
MAHUR
|
MH-19-016-056-001/232
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527712
|
10/01/2024
|
Jayshri Sunil Jadhav
|
1819016WL051732
|
Jayshri Sunil Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513040
|
|
Mrs. JAYSHRI SUNIL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
MAHUR
|
MH-19-016-056-001/252
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527646
|
10/01/2024
|
Pushpa Mohan Rathod
|
1819016WL051728
|
Pushpa Mohan Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240512995
|
|
Mrs. Pushpa Mohan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
MAHUR
|
MH-19-016-056-001/252
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527647
|
10/01/2024
|
Vijay Mohan Rathod
|
1819016WL051728
|
Vijay Mohan Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513008
|
|
Mr. Vijay Mohan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
MAHUR
|
MH-19-016-056-001/262
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527630
|
10/01/2024
|
Unati Rameshwar Rathod
|
1819016WL051727
|
Unati Rameshwar Rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240513000
|
|
Mrs. Unnati Rameshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
MAHUR
|
MH-19-016-056-001/263
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527418
|
10/01/2024
|
usha davada rathod
|
1819016WL051711
|
usha davada rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513001
|
|
Mrs. Ushabai Davada Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
MAHUR
|
MH-19-016-056-001/282
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527402
|
10/01/2024
|
Pawan Iswar Pawar
|
1819016WL051709
|
Pawan Iswar Pawar
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240513097
|
|
PAWAN ISHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
MAHUR
|
MH-19-016-056-001/282
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527401
|
10/01/2024
|
Saikumar Iswar Pawar
|
1819016WL051709
|
Saikumar Iswar Pawar
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240513058
|
|
SAIKUMAR ISHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
MAHUR
|
MH-19-016-056-001/313
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527552
|
10/01/2024
|
Vinayak Natthu Ghodam
|
1819016WL051719
|
Vinayak Natthu Ghodam
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513012
|
|
Mr. Vinayak Natthuram Ghodam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
MAHUR
|
MH-19-016-056-001/314
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527635
|
10/01/2024
|
Ulhas Ambarsing Chavhan
|
1819016WL051727
|
Ulhas Ambarsing Chavhan
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240513010
|
|
Mr. Ulhas Ambarsing Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
MAHUR
|
MH-19-016-056-001/315
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527581
|
10/01/2024
|
puja raju rathod
|
1819016WL051723
|
puja raju rathod
|
1143
|
MAHG0004152
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240509863
|
|
Mrs. PUSHPATAI RAJKUMAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
MAHUR
|
MH-19-016-056-001/316
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527437
|
10/01/2024
|
Jyostna Kishor Rathod
|
1819016WL051712
|
Jyostna Kishor Rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506660
|
|
Mrs. Jyotsna Kishor Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
MAHUR
|
MH-19-016-056-001/316
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527436
|
10/01/2024
|
Vina Narendra Rathod
|
1819016WL051712
|
Vina Narendra Rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506592
|
|
MRS VINATAI NARENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
596
|
MAHUR
|
MH-19-016-056-001/319
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527438
|
10/01/2024
|
shilabai hari rathod
|
1819016WL051712
|
shilabai hari rathod
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509938
|
|
MRS SHILABAI JAYVANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
597
|
MAHUR
|
MH-19-016-056-001/326
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527553
|
10/01/2024
|
Soumitra Sanjay Kusram
|
1819016WL051719
|
Soumitra Sanjay Kusram
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513004
|
|
Mrs. Somitrabai Sanjay Kusram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
MAHUR
|
MH-19-016-056-001/354
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527556
|
10/01/2024
|
avinash dhansing jadhav
|
1819016WL051719
|
avinash dhansing jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509824
|
|
Mr. AVINASH DHANSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
MAHUR
|
MH-19-016-056-001/364
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527697
|
10/01/2024
|
Jija Devji Kumare
|
1819016WL051731
|
Jija Devji Kumare
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240512998
|
|
Mrs. Jijabai Devji Kumre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
MAHUR
|
MH-19-016-056-001/369
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527653
|
10/01/2024
|
lalsing dawada jadhav
|
1819016WL051729
|
lalsing dawada jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240512990
|
|
LALSING DAVDA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
MAHUR
|
MH-19-016-056-001/369
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527654
|
10/01/2024
|
nirmala lalsing jadhav
|
1819016WL051729
|
nirmala lalsing jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509845
|
|
Mr. NIRMALABAI LALSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
MAHUR
|
MH-19-016-056-001/370
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527656
|
10/01/2024
|
JAYA DHANRAJ JADHAV
|
1819016WL051729
|
JAYA DHANRAJ JADHAV
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509922
|
|
MS JAYA MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
603
|
MAHUR
|
MH-19-016-056-001/372
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527569
|
10/01/2024
|
Tanvi Lukesh Jadhav
|
1819016WL051721
|
Tanvi Lukesh Jadhav
|
1143
|
MAHG0004152
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
A071240513007
|
|
MS TANHVIBAI LUKESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
604
|
MAHUR
|
MH-19-016-056-001/373
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527560
|
10/01/2024
|
Ambarsing Baliram Jadhav
|
1819016WL051720
|
Ambarsing Baliram Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513002
|
|
Mr. Ambarsing Baliram Jadhao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
MAHUR
|
MH-19-016-056-001/373
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527561
|
10/01/2024
|
Sindubai Ambarsing Jadhav
|
1819016WL051720
|
Sindubai Ambarsing Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240512997
|
|
Mrs. Sindu Amarsing Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
MAHUR
|
MH-19-016-056-001/383
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527699
|
10/01/2024
|
Lina Dnyneswar Jadhav
|
1819016WL051731
|
Lina Dnyneswar Jadhav
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509877
|
|
Mrs. LINA DNYESHWAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
MAHUR
|
MH-19-016-056-001/408
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527557
|
10/01/2024
|
RAHUL BANDU RATHOD
|
1819016WL051719
|
RAHUL BANDU RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513009
|
|
Mr. Rahul Badu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
MAHUR
|
MH-19-016-056-001/412
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527548
|
10/01/2024
|
kirti rameswar chavhan
|
1819016WL051718
|
kirti rameswar chavhan
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509943
|
|
Mrs. KIRTI RAMESHWAR CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
MAHUR
|
MH-19-016-056-001/414
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527571
|
10/01/2024
|
shobha vasant jadhav
|
1819016WL051721
|
shobha vasant jadhav
|
1143
|
MAHG0004152
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
A071240512991
|
|
Mrs. SHOBHABAI VASANT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
MAHUR
|
MH-19-016-056-001/427
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527564
|
10/01/2024
|
PRYANKA DINESH PAWAR
|
1819016WL051720
|
PRYANKA DINESH PAWAR
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513005
|
|
Mrs. Priyanka Dinesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
MAHUR
|
MH-19-016-056-001/442
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527550
|
10/01/2024
|
priyanka shankar chavhan
|
1819016WL051718
|
priyanka shankar chavhan
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509941
|
|
Mrs. Priyanka Shankar Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
MAHUR
|
MH-19-016-056-001/446
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527425
|
10/01/2024
|
AVINASH BHOLA PAWAR
|
1819016WL051711
|
AVINASH BHOLA PAWAR
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513083
|
|
Mr. Avinash Bhola Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
MAHUR
|
MH-19-016-056-001/446
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527426
|
10/01/2024
|
sita avinash pawar
|
1819016WL051711
|
sita avinash pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513099
|
|
Mrs. Sima Avinash Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
MAHUR
|
MH-19-016-056-001/447
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527399
|
10/01/2024
|
Vandana Kishor Rathod
|
1819016WL051708
|
Vandana Kishor Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513054
|
|
Mrs. Vandana Kishor Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
MAHUR
|
MH-19-016-056-001/460
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527408
|
10/01/2024
|
KARISHMA DNYANESHWAR CHAVAN
|
1819016WL051709
|
KARISHMA DNYANESHWAR CHAVAN
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509939
|
|
Mrs. Karishma Dnyaneshwar Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
MAHUR
|
MH-19-016-056-001/461
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527715
|
10/01/2024
|
sangita lakhan jadhav
|
1819016WL051732
|
sangita lakhan jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513041
|
|
Mrs. Sangita Lakhan Jadhao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
MAHUR
|
MH-19-016-056-001/463
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527717
|
10/01/2024
|
sachin yashvant jadhav
|
1819016WL051732
|
sachin yashvant jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509934
|
|
Mr. SACHIN YESHWANT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
MAHUR
|
MH-19-016-056-001/482
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527576
|
10/01/2024
|
Malabai Yankat Jadhav
|
1819016WL051722
|
Malabai Yankat Jadhav
|
1143
|
MAHG0004152
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240513006
|
|
Mrs. Malabai Vyankat Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
MAHUR
|
MH-19-016-056-001/488
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527639
|
10/01/2024
|
Sima Akash Chavhan
|
1819016WL051727
|
Sima Akash Chavhan
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240512999
|
|
Mrs. Sima Akash Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
MAHUR
|
MH-19-016-056-001/505
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527487
|
10/01/2024
|
Pryanka Arvind Chavhan
|
1819016WL051715
|
Pryanka Arvind Chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240512993
|
|
Mrs. PRIYANKA ARVIND CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
MAHUR
|
MH-19-016-056-001/507
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527456
|
10/01/2024
|
KAILASH PANDURANG RATHOD
|
1819016WL051713
|
KAILASH PANDURANG RATHOD
|
1143
|
MAHG0004152
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240509940
|
|
KAILAS PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
MAHUR
|
MH-19-016-056-001/507
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527457
|
10/01/2024
|
ROSHANI KAILASH RATHOD
|
1819016WL051713
|
ROSHANI KAILASH RATHOD
|
1143
|
MAHG0004152
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240509935
|
|
Mrs. Roshani Kailas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
MAHUR
|
MH-19-016-056-001/508
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527459
|
10/01/2024
|
anita santosh rathod
|
1819016WL051713
|
anita santosh rathod
|
1143
|
MAHG0004152
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240509936
|
|
Mrs. Anita Santosh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
MAHUR
|
MH-19-016-056-001/508
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527458
|
10/01/2024
|
santosh pandurang rathod
|
1819016WL051713
|
santosh pandurang rathod
|
1143
|
MAHG0004152
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240509937
|
|
Mr. Santosh Pandurang Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
MAHUR
|
MH-19-016-057-001/138
(LASANWADI)
|
1819016000NRG24100120240540014
|
10/01/2024
|
kavita prakash rathod
|
1819016WL052789
|
kavita prakash rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509903
|
|
Mrs. KAVITA PRAKASH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
MAHUR
|
MH-19-016-057-001/30
(LASANWADI)
|
1819016000NRG24100120240540021
|
10/01/2024
|
kalpana anil rathod
|
1819016WL052789
|
kalpana anil rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509970
|
|
kalpana anil rathod
|
INDUSIND BANK(607189)
|
|
627
|
MAHUR
|
MH-19-016-057-001/32
(LASANWADI)
|
1819016000NRG24100120240540044
|
10/01/2024
|
punibai dinesh pawar
|
1819016WL052790
|
punibai dinesh pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513031
|
|
punibai dinesh pawar
|
INDUSIND BANK(607189)
|
|
628
|
MAHUR
|
MH-19-016-057-001/353
(LASANWADI)
|
1819016000NRG24100120240540045
|
10/01/2024
|
Sunita prakash
|
1819016WL052790
|
Sunita prakash
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513074
|
|
Sunita prakash
|
INDUSIND BANK(607189)
|
|
629
|
MAHUR
|
MH-19-016-057-001/90
(LASANWADI)
|
1819016000NRG24100120240540040
|
10/01/2024
|
Ranjana Yogesh Pawar
|
1819016WL052789
|
Ranjana Yogesh Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509931
|
|
MRS RANJANA YOGESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
630
|
MAHUR
|
MH-19-016-057-002/11
(LASANWADI)
|
1819016000NRG24040120240527718
|
10/01/2024
|
GULAB BADU RATHOD
|
1819016WL051733
|
GULAB BADU RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509887
|
|
Mr. GULAB BANDU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
MAHUR
|
MH-19-016-057-002/11
(LASANWADI)
|
1819016000NRG24040120240527719
|
10/01/2024
|
SUMANBAI GULAB RATHOD
|
1819016WL051733
|
SUMANBAI GULAB RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509879
|
|
Mrs. SUMANBAI GULAB RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
MAHUR
|
MH-19-016-057-002/11
(LASANWADI)
|
1819016000NRG24040120240527720
|
10/01/2024
|
ULASH GULAB RATHOD
|
1819016WL051733
|
ULASH GULAB RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509884
|
|
Mr. ULHAS GULAB RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
MAHUR
|
MH-19-016-057-002/12
(LASANWADI)
|
1819016000NRG24040120240527721
|
10/01/2024
|
Mersing Khema Rathod
|
1819016WL051733
|
Mersing Khema Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510086
|
|
Mr. MERSINGH KHEMA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
MAHUR
|
MH-19-016-057-002/12
(LASANWADI)
|
1819016000NRG24040120240527722
|
10/01/2024
|
Pratibha Keshav Rathod
|
1819016WL051733
|
Pratibha Keshav Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509971
|
|
Mrs. PRATIBHA KESHAV RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
MAHUR
|
MH-19-016-057-002/13
(LASANWADI)
|
1819016000NRG24040120240527724
|
10/01/2024
|
Sangita Vishanu Rathod
|
1819016WL051733
|
Sangita Vishanu Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509878
|
|
Mrs. SANGITA VISHNU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
MAHUR
|
MH-19-016-057-002/13
(LASANWADI)
|
1819016000NRG24040120240527723
|
10/01/2024
|
Vishanu Mersing Rathod
|
1819016WL051733
|
Vishanu Mersing Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509825
|
|
Mr. VISHNU MERSINH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
MAHUR
|
MH-19-016-057-002/14
(LASANWADI)
|
1819016000NRG24040120240527725
|
10/01/2024
|
chetan gemsing jadhav
|
1819016WL051733
|
chetan gemsing jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509855
|
|
Mr. CHETAN GOMSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
MAHUR
|
MH-19-016-057-002/18
(LASANWADI)
|
1819016000NRG24040120240527729
|
10/01/2024
|
Umesh Prakash Jadhav
|
1819016WL051734
|
Umesh Prakash Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509973
|
|
Mr. Umesh Prakash Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
MAHUR
|
MH-19-016-057-002/19
(LASANWADI)
|
1819016000NRG24040120240527730
|
10/01/2024
|
surybhan gobra rathod
|
1819016WL051734
|
surybhan gobra rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509967
|
|
Mr. SURYABHAN GOBARA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
MAHUR
|
MH-19-016-057-002/30
(LASANWADI)
|
1819016000NRG24040120240527728
|
10/01/2024
|
anita govind rathod
|
1819016WL051733
|
anita govind rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509857
|
|
Mrs. ANITA GOVIND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
MAHUR
|
MH-19-016-057-002/30
(LASANWADI)
|
1819016000NRG24040120240527727
|
10/01/2024
|
govind bhikari rathod
|
1819016WL051733
|
govind bhikari rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509856
|
|
Mr. GOVIND BHIKARI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
MAHUR
|
MH-19-016-057-002/31
(LASANWADI)
|
1819016000NRG24040120240527740
|
10/01/2024
|
bharat chandu rathod
|
1819016WL051735
|
bharat chandu rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509838
|
|
Mr. BHARAT CHANDU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
MAHUR
|
MH-19-016-057-002/31
(LASANWADI)
|
1819016000NRG24040120240527741
|
10/01/2024
|
rajkumar bharat rathod
|
1819016WL051735
|
rajkumar bharat rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509968
|
|
RAJKUMAR BHARAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
MAHUR
|
MH-19-016-057-002/32
(LASANWADI)
|
1819016000NRG24040120240527743
|
10/01/2024
|
babita ramesh rathod
|
1819016WL051735
|
babita ramesh rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509841
|
|
Mrs. BABITA RAMESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
MAHUR
|
MH-19-016-057-002/32
(LASANWADI)
|
1819016000NRG24040120240527744
|
10/01/2024
|
kunal ramesh rathod
|
1819016WL051735
|
kunal ramesh rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509985
|
|
MR KUNAL RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
646
|
MAHUR
|
MH-19-016-057-002/32
(LASANWADI)
|
1819016000NRG24040120240527742
|
10/01/2024
|
ramesh chandu rathod
|
1819016WL051735
|
ramesh chandu rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509951
|
|
Mr. RAMESH CHANDU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
MAHUR
|
MH-19-016-057-002/33
(LASANWADI)
|
1819016000NRG24040120240527746
|
10/01/2024
|
arvind waman rathod
|
1819016WL051735
|
arvind waman rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509839
|
|
Mr. ARVIND VAMAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
MAHUR
|
MH-19-016-057-002/33
(LASANWADI)
|
1819016000NRG24040120240527747
|
10/01/2024
|
ranjana arvind rathod
|
1819016WL051735
|
ranjana arvind rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509842
|
|
Mrs. RANJANA ARVIND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
MAHUR
|
MH-19-016-057-002/40
(LASANWADI)
|
1819016000NRG24040120240527749
|
10/01/2024
|
gitabai omkar rathod
|
1819016WL051735
|
gitabai omkar rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509858
|
|
Mrs. GITABAI OMAKAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
MAHUR
|
MH-19-016-057-002/40
(LASANWADI)
|
1819016000NRG24040120240527748
|
10/01/2024
|
onkar surbhan rathod
|
1819016WL051735
|
onkar surbhan rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509840
|
|
Mr. OMKAR SURYABHAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
MAHUR
|
MH-19-016-057-002/50
(LASANWADI)
|
1819016000NRG24040120240527751
|
10/01/2024
|
Parfull Teksing Rathod
|
1819016WL051735
|
Parfull Teksing Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509822
|
|
Mr. PRAFUL TEKSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
MAHUR
|
MH-19-016-057-002/50
(LASANWADI)
|
1819016000NRG24040120240527752
|
10/01/2024
|
priti teksing rathod
|
1819016WL051735
|
priti teksing rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509843
|
|
Mrs. PRITI TEKSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
MAHUR
|
MH-19-016-057-002/55
(LASANWADI)
|
1819016000NRG24040120240527736
|
10/01/2024
|
rukhma kaniram rathod
|
1819016WL051734
|
rukhma kaniram rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509982
|
|
Mrs. RUKHMABAI KANIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
MAHUR
|
MH-19-016-057-002/55
(LASANWADI)
|
1819016000NRG24040120240527737
|
10/01/2024
|
Sarika Pradip Rathod
|
1819016WL051734
|
Sarika Pradip Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509972
|
|
Mrs. Sarika Pradip Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
MAHUR
|
MH-19-016-061-001/1
(WAI BAZAR)
|
1819016000NRG24080120240533912
|
10/01/2024
|
jahagirkhan samserkhan
|
1819016WL052342
|
jahagirkhan samserkhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510084
|
|
Mr. JAHIR SAMSHER KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
MAHUR
|
MH-19-016-061-001/117
(WAI BAZAR)
|
1819016000NRG24080120240533964
|
10/01/2024
|
Ram Abanji Madavi
|
1819016WL052349
|
Ram Abanji Madavi
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240509826
|
|
Mr. Ram Bhawanji Madavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
MAHUR
|
MH-19-016-061-001/123
(WAI BAZAR)
|
1819016000NRG24080120240533948
|
10/01/2024
|
AJIM MAKSUD SHEKH
|
1819016WL052348
|
AJIM MAKSUD SHEKH
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510095
|
|
Mr. SK AJIM SK MAKSOOD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
MAHUR
|
MH-19-016-061-001/123
(WAI BAZAR)
|
1819016000NRG24080120240533950
|
10/01/2024
|
MUNNABI SALIM
|
1819016WL052348
|
MUNNABI SALIM
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513059
|
|
Mrs. MUNEBI SALIM SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
MAHUR
|
MH-19-016-061-001/123
(WAI BAZAR)
|
1819016000NRG24080120240533949
|
10/01/2024
|
salim maksood shekh
|
1819016WL052348
|
salim maksood shekh
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506672
|
|
Mr. SK SALIM SK MAKSOOD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
MAHUR
|
MH-19-016-061-001/123
(WAI BAZAR)
|
1819016000NRG24080120240533951
|
10/01/2024
|
SHANAJ AJIM
|
1819016WL052348
|
SHANAJ AJIM
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513060
|
|
Mrs. SHAHNAJ SK AAJIM SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
MAHUR
|
MH-19-016-061-001/124
(WAI BAZAR)
|
1819016000NRG24080120240533952
|
10/01/2024
|
MOBIN MAHEBUB
|
1819016WL052348
|
MOBIN MAHEBUB
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509920
|
|
Mr. SK MOBIN SK MAHEBOOB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
MAHUR
|
MH-19-016-061-001/124
(WAI BAZAR)
|
1819016000NRG24080120240533953
|
10/01/2024
|
salmabi mobin
|
1819016WL052348
|
salmabi mobin
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513056
|
|
salmabi mobin
|
INDUSIND BANK(607189)
|
|
663
|
MAHUR
|
MH-19-016-061-001/585
(WAI BAZAR)
|
1819016000NRG24080120240533954
|
10/01/2024
|
Mumtaj Imran
|
1819016WL052348
|
Mumtaj Imran
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509876
|
|
Mrs. MUMTAJBI IMRAN SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
MAHUR
|
MH-19-016-061-001/618
(WAI BAZAR)
|
1819016000NRG24080120240533955
|
10/01/2024
|
ahamad doulatkhan
|
1819016WL052348
|
ahamad doulatkhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510098
|
|
Mr. AHEMAD DAULATKHAN KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
MAHUR
|
MH-19-016-061-001/618
(WAI BAZAR)
|
1819016000NRG24080120240533956
|
10/01/2024
|
ashiya ahamad
|
1819016WL052348
|
ashiya ahamad
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509915
|
|
Mrs. ASHIYABI AHEMAD KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
MAHUR
|
MH-19-016-061-001/62
(WAI BAZAR)
|
1819016000NRG24080120240533957
|
10/01/2024
|
santosh ligalwar
|
1819016WL052348
|
santosh ligalwar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506695
|
|
SANTOSH SHIVALU LINGANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
MAHUR
|
MH-19-016-061-001/625
(WAI BAZAR)
|
1819016000NRG24080120240533959
|
10/01/2024
|
mahebub shekh ibrahim
|
1819016WL052348
|
mahebub shekh ibrahim
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506658
|
|
MR MAHEBUB IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
668
|
MAHUR
|
MH-19-016-061-001/625
(WAI BAZAR)
|
1819016000NRG24080120240533958
|
10/01/2024
|
nargis ibrahim
|
1819016WL052348
|
nargis ibrahim
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506654
|
|
NARGISBI SHAIKH IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
MAHUR
|
MH-19-016-061-001/687
(WAI BAZAR)
|
1819016000NRG24080120240533961
|
10/01/2024
|
jamila yusuf
|
1819016WL052348
|
jamila yusuf
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513061
|
|
Mrs. JAMILA BANO MAHAMMAD YUSUF AKBANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
MAHUR
|
MH-19-016-061-001/797
(WAI BAZAR)
|
1819016000NRG24080120240533916
|
10/01/2024
|
mofik ramjan
|
1819016WL052342
|
mofik ramjan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506661
|
|
Mr. SK. MOFIK SK. RAMJAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
MAHUR
|
MH-19-016-061-001/985
(WAI BAZAR)
|
1819016000NRG24080120240533962
|
10/01/2024
|
SAYAD AYUB KARIM
|
1819016WL052348
|
SAYAD AYUB KARIM
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513063
|
|
Mr. Sayyad Ayub Sayyad Karim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
MAHUR
|
MH-19-016-061-001/985
(WAI BAZAR)
|
1819016000NRG24080120240533963
|
10/01/2024
|
SAYRABI SAYYAD AYUB
|
1819016WL052348
|
SAYRABI SAYYAD AYUB
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513062
|
|
Mrs. SAYARA BI SAYYAD AYUB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
MAHUR
|
MH-19-016-064-001/121
(RUPANAIK TANDA)
|
1819016000NRG24040120240527756
|
10/01/2024
|
Kavita Dilip Rathod
|
1819016WL051736
|
Kavita Dilip Rathod
|
1143
|
MAHG0004152
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240506655
|
|
Kavita Dilip Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
MAHUR
|
MH-19-016-064-001/152
(RUPANAIK TANDA)
|
1819016000NRG24030120240525610
|
10/01/2024
|
asvini vithal pawar
|
1819016WL051551
|
asvini vithal pawar
|
1143
|
MAHG0004152
|
1564
|
1564
|
Processed
|
12/03/2024
|
|
A071240510008
|
|
Mrs. ASHWINI VITHAL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
MAHUR
|
MH-19-016-064-001/152
(RUPANAIK TANDA)
|
1819016000NRG24030120240525609
|
10/01/2024
|
vitthal baliram pawar
|
1819016WL051551
|
vitthal baliram pawar
|
1143
|
MAHG0004152
|
1564
|
1564
|
Processed
|
12/03/2024
|
|
A071240510004
|
|
Mr. VITTHAL BALIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
MAHUR
|
MH-19-016-064-001/187
(RUPANAIK TANDA)
|
1819016000NRG24040120240527816
|
10/01/2024
|
ganita indal chavhan
|
1819016WL051744
|
ganita indal chavhan
|
1143
|
MAHG0004152
|
1556
|
1556
|
Processed
|
12/03/2024
|
|
A071240509946
|
|
Mrs. GANITA INDAL CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
MAHUR
|
MH-19-016-064-001/196
(RUPANAIK TANDA)
|
1819016000NRG24040120240527817
|
10/01/2024
|
nikhil bandu rathod
|
1819016WL051744
|
nikhil bandu rathod
|
1143
|
MAHG0004152
|
1556
|
1556
|
Processed
|
12/03/2024
|
|
A071240506656
|
|
NIKHIL BANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
MAHUR
|
MH-19-016-064-001/200
(RUPANAIK TANDA)
|
1819016000NRG24040120240527789
|
10/01/2024
|
Lalita Bandu Rathod
|
1819016WL051740
|
Lalita Bandu Rathod
|
1143
|
MAHG0004152
|
1550
|
1550
|
Processed
|
12/03/2024
|
|
A071240513036
|
|
Lalita Bandu Rathod
|
INDUSIND BANK(607189)
|
|
679
|
MAHUR
|
MH-19-016-064-001/203
(RUPANAIK TANDA)
|
1819016000NRG24040120240527759
|
10/01/2024
|
narendra pawar
|
1819016WL051736
|
narendra pawar
|
1143
|
MAHG0004152
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240510096
|
|
MR NARENDRA JAYSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
680
|
MAHUR
|
MH-19-016-064-001/211
(RUPANAIK TANDA)
|
1819016000NRG24030120240525649
|
10/01/2024
|
Anita Dilip chavhan
|
1819016WL051554
|
Anita Dilip chavhan
|
1143
|
MAHG0004152
|
1550
|
1550
|
Processed
|
12/03/2024
|
|
A071240512969
|
|
Mrs. ANITA DILIP CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
MAHUR
|
MH-19-016-064-001/211
(RUPANAIK TANDA)
|
1819016000NRG24030120240525611
|
10/01/2024
|
Dilip shankar chavhan
|
1819016WL051551
|
Dilip shankar chavhan
|
1143
|
MAHG0004152
|
1564
|
1564
|
Processed
|
12/03/2024
|
|
A071240509988
|
|
DILIP SHANKAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
MAHUR
|
MH-19-016-064-001/212
(RUPANAIK TANDA)
|
1819016000NRG24030120240525650
|
10/01/2024
|
Vidhya
|
1819016WL051554
|
Vidhya
|
1143
|
MAHG0004152
|
1550
|
1550
|
Processed
|
12/03/2024
|
|
A071240510010
|
|
Mrs. VIDYA NILESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
MAHUR
|
MH-19-016-064-001/213
(RUPANAIK TANDA)
|
1819016000NRG24040120240527790
|
10/01/2024
|
anita bandu chavahan
|
1819016WL051740
|
anita bandu chavahan
|
1143
|
MAHG0004152
|
1550
|
1550
|
Processed
|
12/03/2024
|
|
A071240509989
|
|
ANITA BANDU CHAVHAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
684
|
MAHUR
|
MH-19-016-064-001/218
(RUPANAIK TANDA)
|
1819016000NRG24030120240525628
|
10/01/2024
|
ashabai ramesh jadhav
|
1819016WL051552
|
ashabai ramesh jadhav
|
1143
|
MAHG0004152
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240509990
|
|
Mrs. ASHABAI RAMESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
MAHUR
|
MH-19-016-064-001/235
(RUPANAIK TANDA)
|
1819016000NRG24040120240527791
|
10/01/2024
|
Manisha Premdas Rathod
|
1819016WL051740
|
Manisha Premdas Rathod
|
1143
|
MAHG0004152
|
1550
|
1550
|
Processed
|
12/03/2024
|
|
A071240506675
|
|
Mrs. MANISHA PREMDAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
MAHUR
|
MH-19-016-064-001/255
(RUPANAIK TANDA)
|
1819016000NRG24040120240527760
|
10/01/2024
|
Ankush Suresh Chavhan
|
1819016WL051736
|
Ankush Suresh Chavhan
|
1143
|
MAHG0004152
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240506676
|
|
Mr. ANKUSH SURESH CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
MAHUR
|
MH-19-016-064-001/264
(RUPANAIK TANDA)
|
1819016000NRG24040120240527794
|
10/01/2024
|
shanta babusing rathod
|
1819016WL051740
|
shanta babusing rathod
|
1143
|
MAHG0004152
|
1550
|
1550
|
Processed
|
12/03/2024
|
|
A071240513034
|
|
Ms. SHANTABAI BABUSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
MAHUR
|
MH-19-016-064-001/271
(RUPANAIK TANDA)
|
1819016000NRG24040120240527761
|
10/01/2024
|
Babu Ramu Chavhan
|
1819016WL051736
|
Babu Ramu Chavhan
|
1143
|
MAHG0004152
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240509902
|
|
Mr. Babu Ramu Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
MAHUR
|
MH-19-016-064-001/275
(RUPANAIK TANDA)
|
1819016000NRG24040120240527796
|
10/01/2024
|
kiran yuvraj rathod
|
1819016WL051740
|
kiran yuvraj rathod
|
1143
|
MAHG0004152
|
1550
|
1550
|
Processed
|
12/03/2024
|
|
A071240513035
|
|
Mrs. KIRAN YUVRAJ RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
MAHUR
|
MH-19-016-064-001/289
(RUPANAIK TANDA)
|
1819016000NRG24030120240525654
|
10/01/2024
|
Kalpana Sandip Rathod
|
1819016WL051554
|
Kalpana Sandip Rathod
|
1143
|
MAHG0004152
|
1550
|
1550
|
Processed
|
12/03/2024
|
|
A071240506667
|
|
Mr. Kalpana Sandip Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
MAHUR
|
MH-19-016-064-001/289
(RUPANAIK TANDA)
|
1819016000NRG24030120240525653
|
10/01/2024
|
sandip mohan rathod
|
1819016WL051554
|
sandip mohan rathod
|
1143
|
MAHG0004152
|
1550
|
1550
|
Processed
|
12/03/2024
|
|
A071240506657
|
|
Mr. SANDIP MOHAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
MAHUR
|
MH-19-016-064-001/293
(RUPANAIK TANDA)
|
1819016000NRG24030120240525655
|
10/01/2024
|
dinesh indrsing jadhav
|
1819016WL051554
|
dinesh indrsing jadhav
|
1143
|
MAHG0004152
|
1550
|
1550
|
Processed
|
12/03/2024
|
|
A071240510003
|
|
Mr. JADHAV DINESH INDRASING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
MAHUR
|
MH-19-016-064-001/299
(RUPANAIK TANDA)
|
1819016000NRG24040120240527797
|
10/01/2024
|
archna vinod pawar
|
1819016WL051740
|
archna vinod pawar
|
1143
|
MAHG0004152
|
1550
|
1550
|
Processed
|
12/03/2024
|
|
A071240513033
|
|
Mr. ARCHANA VINOD PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
MAHUR
|
MH-19-016-064-001/333
(RUPANAIK TANDA)
|
1819016000NRG24030120240525612
|
10/01/2024
|
ganesh rathod
|
1819016WL051551
|
ganesh rathod
|
1143
|
MAHG0004152
|
1564
|
1564
|
Processed
|
12/03/2024
|
|
A071240512975
|
|
Mr. Ganesh Amrasing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
MAHUR
|
MH-19-016-064-001/337
(RUPANAIK TANDA)
|
1819016000NRG24030120240525614
|
10/01/2024
|
promod uttam rathod
|
1819016WL051551
|
promod uttam rathod
|
1143
|
MAHG0004152
|
1564
|
1564
|
Processed
|
12/03/2024
|
|
A071240510011
|
|
Mr. Pramod Uttam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
MAHUR
|
MH-19-016-064-001/346
(RUPANAIK TANDA)
|
1819016000NRG24040120240527798
|
10/01/2024
|
neha sumit pawar
|
1819016WL051740
|
neha sumit pawar
|
1143
|
MAHG0004152
|
1550
|
1550
|
Processed
|
12/03/2024
|
|
A071240513037
|
|
neha sumit pawar
|
INDUSIND BANK(607189)
|
|
697
|
MAHUR
|
MH-19-016-064-001/347
(RUPANAIK TANDA)
|
1819016000NRG24040120240527818
|
10/01/2024
|
Gajanan Gemsing Rathod
|
1819016WL051744
|
Gajanan Gemsing Rathod
|
1143
|
MAHG0004152
|
1556
|
1556
|
Processed
|
12/03/2024
|
|
A071240506677
|
|
Mr. GAJANAN GEMSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
MAHUR
|
MH-19-016-064-001/367
(RUPANAIK TANDA)
|
1819016000NRG24030120240525617
|
10/01/2024
|
shankar sahebrao jadhav
|
1819016WL051551
|
shankar sahebrao jadhav
|
1143
|
MAHG0004152
|
1564
|
1564
|
Processed
|
12/03/2024
|
|
A071240510009
|
|
Mr. SHANKAR SAHEBRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
MAHUR
|
MH-19-016-064-001/42
(RUPANAIK TANDA)
|
1819016000NRG24030120240525633
|
10/01/2024
|
RATHOD CHANDU THAWARA
|
1819016WL051552
|
RATHOD CHANDU THAWARA
|
1143
|
MAHG0004152
|
1597
|
1597
|
Processed
|
12/03/2024
|
|
A071240509999
|
|
Mr. CHANDU THAVARA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
MAHUR
|
MH-19-016-064-001/85
(RUPANAIK TANDA)
|
1819016000NRG24030120240525619
|
10/01/2024
|
sindhu uttamrathod
|
1819016WL051551
|
sindhu uttamrathod
|
1143
|
MAHG0004152
|
1564
|
1564
|
Processed
|
12/03/2024
|
|
A071240509945
|
|
Mrs. SINDHUBAI UTTAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
MAHUR
|
MH-19-016-064-001/85
(RUPANAIK TANDA)
|
1819016000NRG24030120240525618
|
10/01/2024
|
uttam sukhalal rathod
|
1819016WL051551
|
uttam sukhalal rathod
|
1143
|
MAHG0004152
|
1564
|
1564
|
Processed
|
12/03/2024
|
|
A071240510012
|
|
Mr. UTTAM SHUKLAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
MAHUR
|
MH-19-016-064-001/92
(RUPANAIK TANDA)
|
1819016000NRG24030120240525621
|
10/01/2024
|
shivanand sahebrao jadhav
|
1819016WL051551
|
shivanand sahebrao jadhav
|
1143
|
MAHG0004152
|
1564
|
1564
|
Processed
|
12/03/2024
|
|
A071240512980
|
|
SHIVANAND SAHEBRAO JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
703
|
MAHUR
|
MH-19-016-064-001/96
(RUPANAIK TANDA)
|
1819016000NRG24030120240525623
|
10/01/2024
|
asmita dinesh rathod
|
1819016WL051551
|
asmita dinesh rathod
|
1143
|
MAHG0004152
|
1564
|
1564
|
Processed
|
12/03/2024
|
|
A071240512981
|
|
Ms. ASMITA DINESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232199
|
232199
|
|
|
|
|
|
|
|
|
704
|
MAHUR
|
MH-19-016-023-001/471
(WANOLA)
|
1819016000NRG24090120240537938
|
10/01/2024
|
Narayan Dinesh Chavan
|
1819016WL052625
|
Narayan Dinesh Chavan
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513088
|
|
Narayan Dinesh Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
705
|
MAHUR
|
MH-19-016-006-001/189
(ANMAAL)
|
1819016000NRG24090120240538105
|
10/01/2024
|
vijay atramaram rathod
|
1819016WL052640
|
vijay atramaram rathod
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509751
|
|
Mr. Vijay Atmaram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
MAHUR
|
MH-19-016-006-001/221
(ANMAAL)
|
1819016000NRG24090120240538155
|
10/01/2024
|
subhash fulsing chavan
|
1819016WL052649
|
subhash fulsing chavan
|
400001
|
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240509769
|
|
SUBHASH FULSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
MAHUR
|
MH-19-016-006-001/369
(ANMAAL)
|
1819016000NRG24090120240538112
|
10/01/2024
|
radhabai yadhav lokhnde
|
1819016WL052640
|
radhabai yadhav lokhnde
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509758
|
|
MRS RADHABAI YADAV LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
708
|
MAHUR
|
MH-19-016-006-001/69
(ANMAAL)
|
1819016000NRG24090120240538177
|
10/01/2024
|
laxmi tulshiram devkar
|
1819016WL052652
|
laxmi tulshiram devkar
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509757
|
|
LAXMIBAI TULSHIRAM DEVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
MAHUR
|
MH-19-016-010-001/127
(GUNDWAL)
|
1819016000NRG24050120240529732
|
10/01/2024
|
parasram D rathod
|
1819016WL051932
|
parasram D rathod
|
400001
|
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240509754
|
|
MRS PARASARAM DHANUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
710
|
MAHUR
|
MH-19-016-010-001/135
(GUNDWAL)
|
1819016000NRG24050120240529733
|
10/01/2024
|
baldev D jadhav
|
1819016WL051932
|
baldev D jadhav
|
400001
|
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240509755
|
|
Mr. BALADEO DHANAJU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
MAHUR
|
MH-19-016-012-001/158
(LAKHMAPUR)
|
1819016000NRG24090120240537791
|
10/01/2024
|
vandana dilip rathod
|
1819016WL052615
|
vandana dilip rathod
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510037
|
|
MRS VANDANABAI DIPAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
712
|
MAHUR
|
MH-19-016-012-001/173
(LAKHMAPUR)
|
1819016000NRG24030120240523462
|
10/01/2024
|
arjun khiru rathod
|
1819016WL051390
|
arjun khiru rathod
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509753
|
|
MR ARJUN KHIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
713
|
MAHUR
|
MH-19-016-012-001/173
(LAKHMAPUR)
|
1819016000NRG24090120240537716
|
10/01/2024
|
arjun khiru rathod
|
1819016WL052607
|
arjun khiru rathod
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509752
|
|
MR ARJUN KHIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
714
|
MAHUR
|
MH-19-016-012-001/324
(LAKHMAPUR)
|
1819016000NRG24040120240527851
|
10/01/2024
|
dropada subhash rathod
|
1819016WL051747
|
dropada subhash rathod
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510032
|
|
DROPADA SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
MAHUR
|
MH-19-016-012-001/381
(LAKHMAPUR)
|
1819016000NRG24090120240537778
|
10/01/2024
|
sachin uttam chavhan
|
1819016WL052613
|
sachin uttam chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509766
|
|
SACHIN UATTM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
MAHUR
|
MH-19-016-012-001/48
(LAKHMAPUR)
|
1819016000NRG24040120240527864
|
10/01/2024
|
shadar
|
1819016WL051747
|
shadar
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509768
|
|
MR SHARAD CHANDRASHEKHAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
717
|
MAHUR
|
MH-19-016-016-001/31
(ASHTA)
|
1819016000NRG24100120240540001
|
10/01/2024
|
sunanda anil bhagat
|
1819016WL052787
|
sunanda anil bhagat
|
400001
|
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240510036
|
|
MRS SUNANDA ANIL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
718
|
MAHUR
|
MH-19-016-016-001/68
(ASHTA)
|
1819016000NRG24100120240540002
|
10/01/2024
|
Kisan devrao meshram
|
1819016WL052787
|
Kisan devrao meshram
|
400001
|
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240509760
|
|
MR KISAN DEVARAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
719
|
MAHUR
|
MH-19-016-023-001/10
(WANOLA)
|
1819016000NRG24090120240537930
|
10/01/2024
|
indubai kailash rathod
|
1819016WL052625
|
indubai kailash rathod
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513114
|
|
Mrs. Indubai Kailas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
MAHUR
|
MH-19-016-023-001/100
(WANOLA)
|
1819016000NRG24090120240537883
|
10/01/2024
|
manibai shesherao rathod
|
1819016WL052622
|
manibai shesherao rathod
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509872
|
|
Manibai Sheshrao Rathod
|
IDFC BANK LIMITED(608117)
|
|
721
|
MAHUR
|
MH-19-016-023-001/100
(WANOLA)
|
1819016000NRG24090120240537882
|
10/01/2024
|
shesherao devla rathod
|
1819016WL052622
|
shesherao devla rathod
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506663
|
|
MR SHESHERAO MANIBAISRATHOD
|
STATE BANK OF INDIA(508548)
|
|
722
|
MAHUR
|
MH-19-016-023-001/103
(WANOLA)
|
1819016000NRG24090120240537806
|
10/01/2024
|
Prakash Dena Rathod
|
1819016WL052617
|
Prakash Dena Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509895
|
|
Mr. PRAKASH DHENA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
MAHUR
|
MH-19-016-023-001/103
(WANOLA)
|
1819016000NRG24090120240537807
|
10/01/2024
|
Vanita Prakash Rathod
|
1819016WL052617
|
Vanita Prakash Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509896
|
|
Mrs. VANITA PRAKASH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
MAHUR
|
MH-19-016-023-001/104
(WANOLA)
|
1819016000NRG24090120240537808
|
10/01/2024
|
idal baliram chavhan
|
1819016WL052617
|
idal baliram chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513108
|
|
INDAL BALIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
MAHUR
|
MH-19-016-023-001/105
(WANOLA)
|
1819016000NRG24090120240537884
|
10/01/2024
|
bhiku vasram rathod
|
1819016WL052622
|
bhiku vasram rathod
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510082
|
|
BHIKU VASARAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
MAHUR
|
MH-19-016-023-001/110
(WANOLA)
|
1819016000NRG24090120240538280
|
10/01/2024
|
indal sakru pawar
|
1819016WL052665
|
indal sakru pawar
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509891
|
|
Mr. INDAL SAKRU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
MAHUR
|
MH-19-016-023-001/122
(WANOLA)
|
1819016000NRG24090120240538234
|
10/01/2024
|
shankar mangu rathod
|
1819016WL052661
|
shankar mangu rathod
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509954
|
|
SHANKAR MANGU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
MAHUR
|
MH-19-016-023-001/134
(WANOLA)
|
1819016000NRG24070120240531863
|
10/01/2024
|
santosh vinod rathod
|
1819016WL052170
|
santosh vinod rathod
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513112
|
|
Mr. SANTOSH VINOD RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
MAHUR
|
MH-19-016-023-001/134
(WANOLA)
|
1819016000NRG24070120240531862
|
10/01/2024
|
sunmanbai vinod rathod
|
1819016WL052170
|
sunmanbai vinod rathod
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509913
|
|
MS SUMANBAI VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
730
|
MAHUR
|
MH-19-016-023-001/134
(WANOLA)
|
1819016000NRG24070120240531864
|
10/01/2024
|
viddhaya santosh rathod
|
1819016WL052170
|
viddhaya santosh rathod
|
400001
|
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240509892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
731
|
MAHUR
|
MH-19-016-023-001/141
(WANOLA)
|
1819016000NRG24090120240538236
|
10/01/2024
|
savitabai S rathod
|
1819016WL052661
|
savitabai S rathod
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509959
|
|
Mrs. Savitabai Shravan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
MAHUR
|
MH-19-016-023-001/144
(WANOLA)
|
1819016000NRG24070120240531848
|
10/01/2024
|
Dattaram Gangaram Jadhav
|
1819016WL052169
|
Dattaram Gangaram Jadhav
|
400001
|
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240510090
|
|
DATTA G JADHAV
|
GENERAL POST OFFICE(607245)
|
|
733
|
MAHUR
|
MH-19-016-023-001/144
(WANOLA)
|
1819016000NRG24070120240531849
|
10/01/2024
|
Kavita Dattaram Jadhav
|
1819016WL052169
|
Kavita Dattaram Jadhav
|
400001
|
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240510091
|
|
KAVITA D JADHAV
|
GENERAL POST OFFICE(607245)
|
|
734
|
MAHUR
|
MH-19-016-023-001/155
(WANOLA)
|
1819016000NRG24090120240537885
|
10/01/2024
|
kashibai prakash chavhan
|
1819016WL052622
|
kashibai prakash chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509873
|
|
KASHIBAI PRAKASH CHAVHAN
|
ICICI BANK LTD(508534)
|
|
735
|
MAHUR
|
MH-19-016-023-001/168
(WANOLA)
|
1819016000NRG24090120240537933
|
10/01/2024
|
janabai fulsing rathod
|
1819016WL052625
|
janabai fulsing rathod
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509747
|
|
Mrs. Janibai Fulsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
MAHUR
|
MH-19-016-023-001/168
(WANOLA)
|
1819016000NRG24090120240537931
|
10/01/2024
|
kishor fulsing rathod
|
1819016WL052625
|
kishor fulsing rathod
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509862
|
|
K F RATHOD
|
GENERAL POST OFFICE(607245)
|
|
737
|
MAHUR
|
MH-19-016-023-001/19
(WANOLA)
|
1819016000NRG24090120240538008
|
10/01/2024
|
ganpat
|
1819016WL052630
|
ganpat
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509849
|
|
Mr. Ganpat Yanku Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
MAHUR
|
MH-19-016-023-001/19
(WANOLA)
|
1819016000NRG24090120240538009
|
10/01/2024
|
Laxmi
|
1819016WL052630
|
Laxmi
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509850
|
|
MRS LAXMIBAI GANPAT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
739
|
MAHUR
|
MH-19-016-023-001/199
(WANOLA)
|
1819016000NRG24090120240537934
|
10/01/2024
|
kisan thavra pawar
|
1819016WL052625
|
kisan thavra pawar
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509864
|
|
PAWAR KISHAN THAWRA
|
GENERAL POST OFFICE(607245)
|
|
740
|
MAHUR
|
MH-19-016-023-001/199
(WANOLA)
|
1819016000NRG24090120240537935
|
10/01/2024
|
shivlabai kisan pawar
|
1819016WL052625
|
shivlabai kisan pawar
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509865
|
|
Sindhubai Kisan Pawar
|
IDFC BANK LIMITED(608117)
|
|
741
|
MAHUR
|
MH-19-016-023-001/210
(WANOLA)
|
1819016000NRG24090120240538272
|
10/01/2024
|
bharat jaga rathod
|
1819016WL052664
|
bharat jaga rathod
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509859
|
|
BHARAT JAGA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
MAHUR
|
MH-19-016-023-001/210
(WANOLA)
|
1819016000NRG24090120240538273
|
10/01/2024
|
kalubai bharat rathod
|
1819016WL052664
|
kalubai bharat rathod
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509860
|
|
KALUBAI
|
GENERAL POST OFFICE(607245)
|
|
743
|
MAHUR
|
MH-19-016-023-001/229
(WANOLA)
|
1819016000NRG24090120240537813
|
10/01/2024
|
prakash ganpat rathod
|
1819016WL052617
|
prakash ganpat rathod
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509748
|
|
MR PRAKASH GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
744
|
MAHUR
|
MH-19-016-023-001/230
(WANOLA)
|
1819016000NRG24090120240538017
|
10/01/2024
|
dinesh baliram rathod
|
1819016WL052632
|
dinesh baliram rathod
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513028
|
|
DINESH BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
MAHUR
|
MH-19-016-023-001/230
(WANOLA)
|
1819016000NRG24090120240538018
|
10/01/2024
|
sushma dinesh rathod
|
1819016WL052632
|
sushma dinesh rathod
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509901
|
|
Sushma Dinesh Ratod
|
IDFC BANK LIMITED(608117)
|
|
746
|
MAHUR
|
MH-19-016-023-001/233
(WANOLA)
|
1819016000NRG24090120240537937
|
10/01/2024
|
babybai dinesh chavhan
|
1819016WL052625
|
babybai dinesh chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509957
|
|
babybai dinesh chavhan
|
INDUSIND BANK(607189)
|
|
747
|
MAHUR
|
MH-19-016-023-001/233
(WANOLA)
|
1819016000NRG24090120240537936
|
10/01/2024
|
dinesh seva chavhan
|
1819016WL052625
|
dinesh seva chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509956
|
|
Mr. DINESH SEVA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
MAHUR
|
MH-19-016-023-001/263
(WANOLA)
|
1819016000NRG24090120240537825
|
10/01/2024
|
vijay babulal pawar
|
1819016WL052618
|
vijay babulal pawar
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509868
|
|
Mr. VIJAY BABULAL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
MAHUR
|
MH-19-016-023-001/3
(WANOLA)
|
1819016000NRG24070120240531851
|
10/01/2024
|
ganesh gangu jadhav
|
1819016WL052169
|
ganesh gangu jadhav
|
400001
|
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506629
|
|
Mr. Ganesh Gangu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
MAHUR
|
MH-19-016-023-001/3
(WANOLA)
|
1819016000NRG24070120240531852
|
10/01/2024
|
sunita ganesh jadhav
|
1819016WL052169
|
sunita ganesh jadhav
|
400001
|
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240506630
|
|
MRS SUNITA GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
751
|
MAHUR
|
MH-19-016-023-001/305
(WANOLA)
|
1819016000NRG24090120240537941
|
10/01/2024
|
Aruna Raghunath wanjare
|
1819016WL052626
|
Aruna Raghunath wanjare
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513111
|
|
ARUNA RAGHUNATH VANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
MAHUR
|
MH-19-016-023-001/305
(WANOLA)
|
1819016000NRG24090120240537942
|
10/01/2024
|
Sushil Raghunath wanjare
|
1819016WL052626
|
Sushil Raghunath wanjare
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509911
|
|
MR SUSHIL VANJARE
|
STATE BANK OF INDIA(508548)
|
|
753
|
MAHUR
|
MH-19-016-023-001/316
(WANOLA)
|
1819016000NRG24090120240538307
|
10/01/2024
|
mirabai tukaram jdhav
|
1819016WL052667
|
mirabai tukaram jdhav
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509883
|
|
Mrs. Mirabai Tukaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
MAHUR
|
MH-19-016-023-001/316
(WANOLA)
|
1819016000NRG24090120240538306
|
10/01/2024
|
tukaram ramsing jadhav
|
1819016WL052667
|
tukaram ramsing jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509882
|
|
Mr. Tukaram Ramsing Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
MAHUR
|
MH-19-016-023-001/33
(WANOLA)
|
1819016000NRG24090120240538274
|
10/01/2024
|
ushabai
|
1819016WL052664
|
ushabai
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509848
|
|
USHABAI GANGARAM RATHOD
|
GENERAL POST OFFICE(607245)
|
|
756
|
MAHUR
|
MH-19-016-023-001/367
(WANOLA)
|
1819016000NRG24090120240537944
|
10/01/2024
|
madhav tukaram selke
|
1819016WL052626
|
madhav tukaram selke
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513113
|
|
MADHAV TUKARAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
MAHUR
|
MH-19-016-023-001/373
(WANOLA)
|
1819016000NRG24090120240538308
|
10/01/2024
|
sushila ganpat aamte
|
1819016WL052667
|
sushila ganpat aamte
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509881
|
|
Mrs. Sushila Ganpat Amte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
MAHUR
|
MH-19-016-023-001/380
(WANOLA)
|
1819016000NRG24090120240538309
|
10/01/2024
|
shravan jayram pande
|
1819016WL052667
|
shravan jayram pande
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510094
|
|
SHRVAN JAYRAM PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
MAHUR
|
MH-19-016-023-001/44
(WANOLA)
|
1819016000NRG24090120240538276
|
10/01/2024
|
ramesh gulab jadhav
|
1819016WL052664
|
ramesh gulab jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509749
|
|
RAMESH GULAB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
MAHUR
|
MH-19-016-023-001/58
(WANOLA)
|
1819016000NRG24090120240538281
|
10/01/2024
|
ravi udal pawar
|
1819016WL052665
|
ravi udal pawar
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509958
|
|
MR RAVINDRA UDAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
761
|
MAHUR
|
MH-19-016-023-001/59
(WANOLA)
|
1819016000NRG24090120240538239
|
10/01/2024
|
datta sakru pawar
|
1819016WL052661
|
datta sakru pawar
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510089
|
|
Mr. DATTA SAKRU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
MAHUR
|
MH-19-016-023-001/59
(WANOLA)
|
1819016000NRG24090120240538240
|
10/01/2024
|
sumanbai datta pawar
|
1819016WL052661
|
sumanbai datta pawar
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509889
|
|
Mrs. SUMAN DATTA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
MAHUR
|
MH-19-016-023-001/65
(WANOLA)
|
1819016000NRG24090120240538283
|
10/01/2024
|
ganesh nursing pawar
|
1819016WL052665
|
ganesh nursing pawar
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513030
|
|
GANESH NURASING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
MAHUR
|
MH-19-016-023-001/7
(WANOLA)
|
1819016000NRG24070120240531879
|
10/01/2024
|
pushpa satish pawar
|
1819016WL052171
|
pushpa satish pawar
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509867
|
|
PAWAR PUSHPABAI SATISH
|
GENERAL POST OFFICE(607245)
|
|
765
|
MAHUR
|
MH-19-016-023-001/7
(WANOLA)
|
1819016000NRG24070120240531878
|
10/01/2024
|
satish dena pawar
|
1819016WL052171
|
satish dena pawar
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509866
|
|
SATISH DHENA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
MAHUR
|
MH-19-016-023-001/75
(WANOLA)
|
1819016000NRG24090120240537940
|
10/01/2024
|
sambhubai kaluram pawar
|
1819016WL052625
|
sambhubai kaluram pawar
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509899
|
|
SUBHABAI KALURAM RATHOD
|
ICICI BANK LTD(508534)
|
|
767
|
MAHUR
|
MH-19-016-023-001/94
(WANOLA)
|
1819016000NRG24090120240537819
|
10/01/2024
|
parubai pursing chavan
|
1819016WL052617
|
parubai pursing chavan
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509898
|
|
Parubai Purasing Chavhan
|
IDFC BANK LIMITED(608117)
|
|
768
|
MAHUR
|
MH-19-016-023-001/94
(WANOLA)
|
1819016000NRG24090120240537818
|
10/01/2024
|
pursing lala chavan
|
1819016WL052617
|
pursing lala chavan
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509955
|
|
MR PURASING LALA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
769
|
MAHUR
|
MH-19-016-023-001/98
(WANOLA)
|
1819016000NRG24090120240538287
|
10/01/2024
|
nirmala bandu jadhav
|
1819016WL052665
|
nirmala bandu jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513029
|
|
MRS NIRMALABAI BADU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
770
|
MAHUR
|
MH-19-016-026-001/135
(PANOLA)
|
1819016000NRG24100120240539853
|
10/01/2024
|
sunita prakash jadhav
|
1819016WL052776
|
sunita prakash jadhav
|
400001
|
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240509906
|
|
MRS SUNITABAI PRAKASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
771
|
MAHUR
|
MH-19-016-026-001/140
(PANOLA)
|
1819016000NRG24080120240535211
|
10/01/2024
|
archana
|
1819016WL052431
|
archana
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509919
|
|
Archana Vijay Pawar
|
IDFC BANK LIMITED(608117)
|
|
772
|
MAHUR
|
MH-19-016-026-001/195
(PANOLA)
|
1819016000NRG24080120240535052
|
10/01/2024
|
sureesh santram ade
|
1819016WL052422
|
sureesh santram ade
|
400001
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513027
|
|
MR SURESH SANTRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
773
|
MAHUR
|
MH-19-016-026-001/37
(PANOLA)
|
1819016000NRG24080120240535056
|
10/01/2024
|
kamalabai natiram ade
|
1819016WL052422
|
kamalabai natiram ade
|
400001
|
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240506644
|
|
KAMLABAI NATIRAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
MAHUR
|
MH-19-016-026-001/52
(PANOLA)
|
1819016000NRG24100120240539876
|
10/01/2024
|
namdev nandu rathod
|
1819016WL052776
|
namdev nandu rathod
|
400001
|
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240509918
|
|
Namdev Nandu Rathod
|
IDFC BANK LIMITED(608117)
|
|
775
|
MAHUR
|
MH-19-016-026-001/69
(PANOLA)
|
1819016000NRG24080120240535057
|
10/01/2024
|
chanchelabai narayan rathod
|
1819016WL052422
|
chanchelabai narayan rathod
|
400001
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513109
|
|
MRS CHANCHALA NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
776
|
MAHUR
|
MH-19-016-026-001/69
(PANOLA)
|
1819016000NRG24080120240535059
|
10/01/2024
|
dnyaneshwar narayan rathod
|
1819016WL052422
|
dnyaneshwar narayan rathod
|
400001
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513110
|
|
DNYANESHWAR NARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
MAHUR
|
MH-19-016-043-001/22
(METH)
|
1819016000NRG24050120240530113
|
10/01/2024
|
rekha bharat kamble
|
1819016WL051961
|
rekha bharat kamble
|
400001
|
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509750
|
|
Mrs. Rekha Bharat Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
MAHUR
|
MH-19-016-043-001/46
(METH)
|
1819016000NRG24050120240530118
|
10/01/2024
|
ramesh madhav muneshwar
|
1819016WL051961
|
ramesh madhav muneshwar
|
400001
|
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509763
|
|
RAMESH MADHAV MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
MAHUR
|
MH-19-016-043-001/5
(METH)
|
1819016000NRG24050120240530121
|
10/01/2024
|
malabai vasanta muneshwar
|
1819016WL051961
|
malabai vasanta muneshwar
|
400001
|
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509764
|
|
MALABAI VASANTA MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
MAHUR
|
MH-19-016-043-001/62
(METH)
|
1819016000NRG24050120240529993
|
10/01/2024
|
kashibai
|
1819016WL051953
|
kashibai
|
400001
|
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509762
|
|
MRS KASHIBAI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
781
|
MAHUR
|
MH-19-016-043-001/62
(METH)
|
1819016000NRG24050120240529992
|
10/01/2024
|
narayan
|
1819016WL051953
|
narayan
|
400001
|
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240509761
|
|
MR NARAYAN DASU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
782
|
MAHUR
|
MH-19-016-044-001/295
(ASOLI)
|
1819016000NRG24070120240531513
|
10/01/2024
|
hirasing hemsing rathod
|
1819016WL052135
|
hirasing hemsing rathod
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510033
|
|
MR HIRASING HEMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
783
|
MAHUR
|
MH-19-016-044-001/295
(ASOLI)
|
1819016000NRG24070120240531514
|
10/01/2024
|
lavkush hirasing rathod
|
1819016WL052135
|
lavkush hirasing rathod
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509767
|
|
LAVKUSH HIRASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
MAHUR
|
MH-19-016-044-001/672
(ASOLI)
|
1819016000NRG24070120240531515
|
10/01/2024
|
kaniram
|
1819016WL052135
|
kaniram
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510035
|
|
MR KANIRAM VASRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
785
|
MAHUR
|
MH-19-016-044-001/672
(ASOLI)
|
1819016000NRG24070120240531516
|
10/01/2024
|
silabai
|
1819016WL052135
|
silabai
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509765
|
|
SHILABAI KANIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
MAHUR
|
MH-19-016-044-002/159
(ASOLI)
|
1819016000NRG24070120240531519
|
10/01/2024
|
manoj
|
1819016WL052135
|
manoj
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509759
|
|
MR MANOJ DEVIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
787
|
MAHUR
|
MH-19-016-057-001/114
(LASANWADI)
|
1819016000NRG24100120240540043
|
10/01/2024
|
lavkosh
|
1819016WL052790
|
lavkosh
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510034
|
|
Mr. Lavkush Dilip Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
MAHUR
|
MH-19-016-057-001/29
(LASANWADI)
|
1819016000NRG24100120240540020
|
10/01/2024
|
sachin seserao rathod
|
1819016WL052789
|
sachin seserao rathod
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509756
|
|
Mr. Sachin Shesherav Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
MAHUR
|
MH-19-016-064-001/120
(RUPANAIK TANDA)
|
1819016000NRG24040120240527754
|
10/01/2024
|
raju gulab pawar
|
1819016WL051736
|
raju gulab pawar
|
400001
|
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240506673
|
|
MR RAJU GULAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
790
|
MAHUR
|
MH-19-016-064-001/121
(RUPANAIK TANDA)
|
1819016000NRG24040120240527755
|
10/01/2024
|
dilip somla rathod
|
1819016WL051736
|
dilip somla rathod
|
400001
|
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240506651
|
|
Mr. DILIP SOMANNA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
MAHUR
|
MH-19-016-064-001/149
(RUPANAIK TANDA)
|
1819016000NRG24040120240527758
|
10/01/2024
|
ashabai vikash pawar
|
1819016WL051736
|
ashabai vikash pawar
|
400001
|
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240506650
|
|
Ms. ASHABAI VIKAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
MAHUR
|
MH-19-016-064-001/149
(RUPANAIK TANDA)
|
1819016000NRG24040120240527757
|
10/01/2024
|
vikash babusing pawar
|
1819016WL051736
|
vikash babusing pawar
|
400001
|
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240506649
|
|
Mr. VIKAS BABUSING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
MAHUR
|
MH-19-016-064-001/156
(RUPANAIK TANDA)
|
1819016000NRG24030120240525627
|
10/01/2024
|
surekha vijay rathod
|
1819016WL051552
|
surekha vijay rathod
|
400001
|
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240510002
|
|
Mrs. SUREKHA VIJAY RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
MAHUR
|
MH-19-016-064-001/89
(RUPANAIK TANDA)
|
1819016000NRG24040120240527800
|
10/01/2024
|
bharat shankar rathod
|
1819016WL051740
|
bharat shankar rathod
|
400001
|
|
1550
|
1550
|
Processed
|
12/03/2024
|
|
A071240506652
|
|
MR BHARAT SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
795
|
MAHUR
|
MH-19-016-064-001/89
(RUPANAIK TANDA)
|
1819016000NRG24040120240527799
|
10/01/2024
|
manisha bharat rathod
|
1819016WL051740
|
manisha bharat rathod
|
400001
|
|
1550
|
1550
|
Processed
|
12/03/2024
|
|
A071240506653
|
|
Mrs. MANISHA BHARAT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
796
|
MAHUR
|
MH-19-016-064-001/92
(RUPANAIK TANDA)
|
1819016000NRG24030120240525657
|
10/01/2024
|
sahebrao amarsing jadhav
|
1819016WL051554
|
sahebrao amarsing jadhav
|
400001
|
|
1550
|
1550
|
Processed
|
12/03/2024
|
|
A071240506627
|
|
Mr. SAHEBARAO AMARASING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
MAHUR
|
MH-19-016-064-001/93
(RUPANAIK TANDA)
|
1819016000NRG24030120240525658
|
10/01/2024
|
mansing amarsing jadhav
|
1819016WL051554
|
mansing amarsing jadhav
|
400001
|
|
1550
|
1550
|
Processed
|
12/03/2024
|
|
A071240510001
|
|
Mr. MANSING AMARSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148625
|
148625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1257224
|
1257224
|
|
|
|
|
|
|
|