|
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-19-016-005-001/12
(LIMBAYAT)
|
1819016000NRG24130920230346517
|
13/09/2023
|
sindhubai Datta Kawale
|
1819016WL031083
|
sindhubai Datta Kawale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493833
|
|
SINDHUBAI DATTA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHUR
|
MH-19-016-005-001/120
(LIMBAYAT)
|
1819016000NRG24130920230346518
|
13/09/2023
|
Bhimrao Somaji Barde
|
1819016WL031083
|
Bhimrao Somaji Barde
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493803
|
|
BHIMRAO SOMAJI BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHUR
|
MH-19-016-005-001/138
(LIMBAYAT)
|
1819016000NRG24130920230346519
|
13/09/2023
|
Subhas Niwrati Gakaywad
|
1819016WL031083
|
Subhas Niwrati Gakaywad
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493839
|
|
MR SUBHASH NIVRITTI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUR
|
MH-19-016-005-001/149
(LIMBAYAT)
|
1819016000NRG24130920230346520
|
13/09/2023
|
Digambar Govind Pawar
|
1819016WL031083
|
Digambar Govind Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493851
|
|
MR DIGAMBER GOVINDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUR
|
MH-19-016-005-001/180
(LIMBAYAT)
|
1819016000NRG24130920230346523
|
13/09/2023
|
Gaykant Bhagwan More
|
1819016WL031083
|
Gaykant Bhagwan More
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493831
|
|
Jakant more
|
ICICI BANK LTD(508534)
|
|
6
|
MAHUR
|
MH-19-016-005-001/214
(LIMBAYAT)
|
1819016000NRG24130920230346524
|
13/09/2023
|
Vidhya Arvind Jogdand
|
1819016WL031083
|
Vidhya Arvind Jogdand
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493799
|
|
Vidhya Arvind Jogdande
|
IDFC BANK LIMITED(608117)
|
|
7
|
MAHUR
|
MH-19-016-005-001/216
(LIMBAYAT)
|
1819016000NRG24130920230346527
|
13/09/2023
|
Yogita Shrad Barde
|
1819016WL031083
|
Yogita Shrad Barde
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493802
|
|
Mrs. Yogita Sharad Barade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
MAHUR
|
MH-19-016-005-001/33
(LIMBAYAT)
|
1819016000NRG24130920230346528
|
13/09/2023
|
raju
|
1819016WL031083
|
raju
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493842
|
|
MR RAJU PANDURANG INGOLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUR
|
MH-19-016-005-001/33
(LIMBAYAT)
|
1819016000NRG24130920230346529
|
13/09/2023
|
yashoda
|
1819016WL031083
|
yashoda
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493832
|
|
MRS YASHODA RAJU INGOLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHUR
|
MH-19-016-005-001/60
(LIMBAYAT)
|
1819016000NRG24130920230346530
|
13/09/2023
|
Goutam Somaji Barde
|
1819016WL031083
|
Goutam Somaji Barde
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493786
|
|
MR GAUTAM SOMAJI BARADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHUR
|
MH-19-016-005-001/68
(LIMBAYAT)
|
1819016000NRG24130920230346532
|
13/09/2023
|
kailas panjabrao jadhav
|
1819016WL031083
|
kailas panjabrao jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493835
|
|
Mr. Kailash Panjabrav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
MAHUR
|
MH-19-016-009-001/139
(RUI)
|
1819016000NRG24120920230344072
|
13/09/2023
|
arauna seserao lohar
|
1819016WL030765
|
arauna seserao lohar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230493791
|
A/c Blocked or Frozen
|
|
|
|
13
|
MAHUR
|
MH-19-016-009-001/139
(RUI)
|
1819016000NRG24120920230344071
|
13/09/2023
|
seserao laxman lohar
|
1819016WL030765
|
seserao laxman lohar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493848
|
|
MR SHEHERAO LAKSHMAN LOHATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHUR
|
MH-19-016-009-001/146
(RUI)
|
1819016000NRG24120920230344073
|
13/09/2023
|
Ramesh Kondba Shelke
|
1819016WL030765
|
Ramesh Kondba Shelke
|
00415
|
SBIN0004877
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230493837
|
Participant not mapped to the product
|
|
|
|
15
|
MAHUR
|
MH-19-016-009-001/171
(RUI)
|
1819016000NRG24120920230344074
|
13/09/2023
|
dashrath M bhelerao
|
1819016WL030765
|
dashrath M bhelerao
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230493841
|
|
MR DASHRATH MAROTI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUR
|
MH-19-016-009-001/203
(RUI)
|
1819016000NRG24120920230344075
|
13/09/2023
|
gajanan namdev choudhari
|
1819016WL030765
|
gajanan namdev choudhari
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493794
|
|
MR GAJANAN NAMDEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHUR
|
MH-19-016-009-001/255
(RUI)
|
1819016000NRG24120920230344077
|
13/09/2023
|
narayan H dhole
|
1819016WL030765
|
narayan H dhole
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493798
|
|
Mr. NARAYAN HANVANTA DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
MAHUR
|
MH-19-016-009-001/286
(RUI)
|
1819016000NRG24120920230344078
|
13/09/2023
|
manish sandep chandne
|
1819016WL030765
|
manish sandep chandne
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230493793
|
|
MANISHA SANDIP CHANDANE
|
ICICI BANK LTD(508534)
|
|
19
|
MAHUR
|
MH-19-016-009-001/344
(RUI)
|
1819016000NRG24120920230344079
|
13/09/2023
|
nandu kashiram mohite
|
1819016WL030765
|
nandu kashiram mohite
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493853
|
|
NANDU KASHIRAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHUR
|
MH-19-016-009-001/404
(RUI)
|
1819016000NRG24120920230344082
|
13/09/2023
|
Avdhut Ganpat Thakare
|
1819016WL030765
|
Avdhut Ganpat Thakare
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230493789
|
|
MR AVADHUT GANPATRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHUR
|
MH-19-016-013-001/1
(MURALI)
|
1819016000NRG24130920230346533
|
13/09/2023
|
Rakhubai Sanjay Bhaware
|
1819016WL031084
|
Rakhubai Sanjay Bhaware
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493800
|
|
MRS RAKHILTAI SANJAY BHAVRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHUR
|
MH-19-016-013-001/149
(MURALI)
|
1819016000NRG24130920230346535
|
13/09/2023
|
Pramod
|
1819016WL031084
|
Pramod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493843
|
|
MR PRAMOD RAMRAO TEMKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHUR
|
MH-19-016-013-001/149
(MURALI)
|
1819016000NRG24130920230346534
|
13/09/2023
|
Ramrao narayan temkar
|
1819016WL031084
|
Ramrao narayan temkar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493781
|
|
RAMRAO NARAYAN TEMKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHUR
|
MH-19-016-013-001/33
(MURALI)
|
1819016000NRG24130920230346539
|
13/09/2023
|
ranjana kiran bhaware
|
1819016WL031084
|
ranjana kiran bhaware
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493782
|
|
MRS RANJANA KIRAN BHAVRE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHUR
|
MH-19-016-013-001/33
(MURALI)
|
1819016000NRG24130920230346540
|
13/09/2023
|
Shubham Kiran Bhaware
|
1819016WL031084
|
Shubham Kiran Bhaware
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493801
|
|
MR SHUBHAM KIRAN BHAVARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHUR
|
MH-19-016-013-001/33
(MURALI)
|
1819016000NRG24130920230346541
|
13/09/2023
|
Vaibhau Kiran Bhaware
|
1819016WL031084
|
Vaibhau Kiran Bhaware
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493783
|
|
MR VAIBHAV KIRAN BHAWARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHUR
|
MH-19-016-013-001/58
(MURALI)
|
1819016000NRG24130920230346544
|
13/09/2023
|
Raju Haribhau Bhaware
|
1819016WL031084
|
Raju Haribhau Bhaware
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493840
|
|
MR RAJU HARIBHAU BHAVARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHUR
|
MH-19-016-017-001/206
(UMRA)
|
1819016000NRG24130920230346512
|
13/09/2023
|
kailas shriram satav
|
1819016WL031082
|
kailas shriram satav
|
00415
|
SBIN0004877
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230493844
|
|
MR KAILASH SHRIRAM SATAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHUR
|
MH-19-016-017-001/28
(UMRA)
|
1819016000NRG24130920230346514
|
13/09/2023
|
subhash
|
1819016WL031082
|
subhash
|
00415
|
SBIN0004877
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230493787
|
|
MR SUBHASH KISHANRAO SONTAKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHUR
|
MH-19-016-017-001/75
(UMRA)
|
1819016000NRG24130920230346515
|
13/09/2023
|
ganeshrao
|
1819016WL031082
|
ganeshrao
|
00415
|
SBIN0004877
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230493838
|
|
MR GANESH KISANARAV SONATAKKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHUR
|
MH-19-016-018-001/14
(PAPALWADI)
|
1819016000NRG24130920230346545
|
13/09/2023
|
jaubai D rathod
|
1819016WL031085
|
jaubai D rathod
|
00415
|
SBIN0004877
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230493796
|
|
MRS JAIWANTABAI DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHUR
|
MH-19-016-018-001/14
(PAPALWADI)
|
1819016000NRG24130920230346546
|
13/09/2023
|
namdev datta Rathod
|
1819016WL031085
|
namdev datta Rathod
|
00415
|
SBIN0004877
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230493850
|
|
MR NAMDEO DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHUR
|
MH-19-016-018-001/212
(PAPALWADI)
|
1819016000NRG24130920230346548
|
13/09/2023
|
gitabai santosh jadhav
|
1819016WL031085
|
gitabai santosh jadhav
|
00415
|
SBIN0004877
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230493792
|
|
MRS GITABAI SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHUR
|
MH-19-016-018-001/212
(PAPALWADI)
|
1819016000NRG24130920230346547
|
13/09/2023
|
santosh waman jadhav
|
1819016WL031085
|
santosh waman jadhav
|
00415
|
SBIN0004877
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230493788
|
|
MR SANTOSH WAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHUR
|
MH-19-016-018-001/22
(PAPALWADI)
|
1819016000NRG24130920230346549
|
13/09/2023
|
akash mohan rathod
|
1819016WL031085
|
akash mohan rathod
|
00415
|
SBIN0004877
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230493790
|
|
Mr. Akash Mohan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
MAHUR
|
MH-19-016-018-001/24
(PAPALWADI)
|
1819016000NRG24130920230346550
|
13/09/2023
|
dilip datta rathod
|
1819016WL031085
|
dilip datta rathod
|
00415
|
SBIN0004877
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230493849
|
|
MR DILIP DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHUR
|
MH-19-016-018-001/323
(PAPALWADI)
|
1819016000NRG24130920230346552
|
13/09/2023
|
Ram
|
1819016WL031085
|
Ram
|
00415
|
SBIN0004877
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230493845
|
|
MR RAM AMARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHUR
|
MH-19-016-018-001/33
(PAPALWADI)
|
1819016000NRG24130920230346554
|
13/09/2023
|
Vinoj
|
1819016WL031085
|
Vinoj
|
00415
|
SBIN0004877
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230493834
|
|
MR VINOD LALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHUR
|
MH-19-016-018-001/69
(PAPALWADI)
|
1819016000NRG24130920230346555
|
13/09/2023
|
babulal gajan rathod
|
1819016WL031085
|
babulal gajan rathod
|
00415
|
SBIN0004877
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230493852
|
|
MR BABULAL J RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHUR
|
MH-19-016-032-001/127
(SHEKH FAROD WAZARA)
|
1819016000NRG24120920230344019
|
13/09/2023
|
laxman shrirang chandekar
|
1819016WL030760
|
laxman shrirang chandekar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493847
|
|
MR LAXMAN SHRIRANG CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHUR
|
MH-19-016-032-001/223
(SHEKH FAROD WAZARA)
|
1819016000NRG24120920230344021
|
13/09/2023
|
rameswar sambhaji kendre
|
1819016WL030760
|
rameswar sambhaji kendre
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493785
|
|
MR RAMESHWAR SAMBHAJI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHUR
|
MH-19-016-032-001/242
(SHEKH FAROD WAZARA)
|
1819016000NRG24120920230344022
|
13/09/2023
|
tukaram bhimrao kursange
|
1819016WL030760
|
tukaram bhimrao kursange
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493784
|
|
MR TUKARAM BHIMRAO KURSANGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHUR
|
MH-19-016-032-001/273
(SHEKH FAROD WAZARA)
|
1819016000NRG24120920230344024
|
13/09/2023
|
ganesh ramdas parchake
|
1819016WL030760
|
ganesh ramdas parchake
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493797
|
|
MR GANESH RAMDAS PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHUR
|
MH-19-016-032-001/273
(SHEKH FAROD WAZARA)
|
1819016000NRG24120920230344023
|
13/09/2023
|
sita ramdas parchake
|
1819016WL030760
|
sita ramdas parchake
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493795
|
|
Mrs. SITABAI RAMDAS PARCHAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
MAHUR
|
MH-19-016-032-001/58
(SHEKH FAROD WAZARA)
|
1819016000NRG24120920230344025
|
13/09/2023
|
sunil tanaji chendekar
|
1819016WL030760
|
sunil tanaji chendekar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493855
|
|
MR SUNIL TANAJI CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHUR
|
MH-19-016-049-001/137
(HARDAF)
|
1819016000NRG24120920230344225
|
13/09/2023
|
prahlad gangaram kale
|
1819016WL030786
|
prahlad gangaram kale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493836
|
|
MR PRLHAD GANGARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHUR
|
MH-19-016-049-001/266
(HARDAF)
|
1819016000NRG24120920230344233
|
13/09/2023
|
santosh G Pendor
|
1819016WL030787
|
santosh G Pendor
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493846
|
|
MR SANTOSH GANPAT PENDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72729
|
72729
|
|
|
|
|
|
|
|
|
48
|
MAHUR
|
MH-19-016-009-001/131
(RUI)
|
1819016000NRG24120920230344084
|
13/09/2023
|
SUJATA ANIL KOLHE
|
1819016WL030766
|
SUJATA ANIL KOLHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493779
|
|
SUJATA ANIL KOLHE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
MAHUR
|
MH-19-016-005-001/149
(LIMBAYAT)
|
1819016000NRG24130920230346521
|
13/09/2023
|
Sandhya digambar Pawar
|
1819016WL031083
|
Sandhya digambar Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493810
|
|
Mrs. Sandhya Digambar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
MAHUR
|
MH-19-016-005-001/61
(LIMBAYAT)
|
1819016000NRG24130920230346531
|
13/09/2023
|
ASHABAI KAILASH BARDE
|
1819016WL031083
|
ASHABAI KAILASH BARDE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493809
|
|
Ashabai Kailash Barade
|
IDFC BANK LIMITED(608117)
|
|
51
|
MAHUR
|
MH-19-016-009-001/131
(RUI)
|
1819016000NRG24120920230344083
|
13/09/2023
|
ANIL SADASHIV KOLHE
|
1819016WL030766
|
ANIL SADASHIV KOLHE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493805
|
|
ANIL SADASHIV KOLHE
|
ICICI BANK LTD(508534)
|
|
52
|
MAHUR
|
MH-19-016-009-001/230
(RUI)
|
1819016000NRG24120920230344076
|
13/09/2023
|
Nandabai Laxman Ingale
|
1819016WL030765
|
Nandabai Laxman Ingale
|
1143
|
MAHG0004130
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230493806
|
|
Mrs. NANDABAI LAXMAN INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
MAHUR
|
MH-19-016-009-001/403
(RUI)
|
1819016000NRG24120920230344081
|
13/09/2023
|
Shobha Bhgorav Chandne
|
1819016WL030765
|
Shobha Bhgorav Chandne
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493807
|
|
Mrs. SHOBHABAI BHAGURAO CHANDANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
MAHUR
|
MH-19-016-009-001/429
(RUI)
|
1819016000NRG24120920230344086
|
13/09/2023
|
dhanwan kolhe
|
1819016WL030766
|
dhanwan kolhe
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493780
|
|
DHANVAN SADASHIV KOLHE
|
ICICI BANK LTD(508534)
|
|
55
|
MAHUR
|
MH-19-016-009-001/429
(RUI)
|
1819016000NRG24120920230344087
|
13/09/2023
|
SHITAL DHANWAN KOLAHE
|
1819016WL030766
|
SHITAL DHANWAN KOLAHE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493821
|
|
MRS SHITAL DHANWAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
56
|
MAHUR
|
MH-19-016-049-001/114
(HARDAF)
|
1819016000NRG24120920230344222
|
13/09/2023
|
suresh ramji kinnake
|
1819016WL030786
|
suresh ramji kinnake
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493828
|
|
SURESH RAMJI KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHUR
|
MH-19-016-049-001/126
(HARDAF)
|
1819016000NRG24120920230344224
|
13/09/2023
|
Manjusha Kumar Patil
|
1819016WL030786
|
Manjusha Kumar Patil
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493826
|
|
Mrs. MANUTAI KUMAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
MAHUR
|
MH-19-016-049-001/192
(HARDAF)
|
1819016000NRG24120920230344227
|
13/09/2023
|
dwarka gulab kamble
|
1819016WL030786
|
dwarka gulab kamble
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493825
|
|
Mr. DARAWKANATH GULAB KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
MAHUR
|
MH-19-016-049-001/249
(HARDAF)
|
1819016000NRG24120920230344232
|
13/09/2023
|
rekha vinod kinnake
|
1819016WL030787
|
rekha vinod kinnake
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493829
|
|
Mrs. REKHABAI VINOD KINAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
MAHUR
|
MH-19-016-049-001/249
(HARDAF)
|
1819016000NRG24120920230344228
|
13/09/2023
|
vinod ramji kinake
|
1819016WL030786
|
vinod ramji kinake
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493830
|
|
VINODRAMJIKINAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
61
|
MAHUR
|
MH-19-016-049-001/266
(HARDAF)
|
1819016000NRG24120920230344235
|
13/09/2023
|
DHONDU GANPAT PENDOR
|
1819016WL030787
|
DHONDU GANPAT PENDOR
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493823
|
|
Mr. DHONDABA GANAPAT PENDOR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
MAHUR
|
MH-19-016-049-001/282
(HARDAF)
|
1819016000NRG24120920230344236
|
13/09/2023
|
MANIK BHARAT RATHOD
|
1819016WL030787
|
MANIK BHARAT RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493811
|
|
Mr. Manish Bharat Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
MAHUR
|
MH-19-016-049-001/282
(HARDAF)
|
1819016000NRG24120920230344237
|
13/09/2023
|
REKHA MANIK RATHOD
|
1819016WL030787
|
REKHA MANIK RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493808
|
|
REKHA MANIK RATHOD
|
INDUSIND BANK(607189)
|
|
64
|
MAHUR
|
MH-19-016-049-001/447
(HARDAF)
|
1819016000NRG24120920230344238
|
13/09/2023
|
vijay ramji kinke
|
1819016WL030787
|
vijay ramji kinke
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493827
|
|
VIJAY RAMJI KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAHUR
|
MH-19-016-049-001/566
(HARDAF)
|
1819016000NRG24120920230344231
|
13/09/2023
|
Kasubai Shrwan Madavi
|
1819016WL030786
|
Kasubai Shrwan Madavi
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493804
|
|
Mrs. KASUBAI SHRAVAN MADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
MAHUR
|
MH-19-016-049-001/7
(HARDAF)
|
1819016000NRG24120920230344239
|
13/09/2023
|
kamala sitaram meshram
|
1819016WL030787
|
kamala sitaram meshram
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493822
|
|
MRS KAMALABAI SITARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHUR
|
MH-19-016-049-001/74
(HARDAF)
|
1819016000NRG24120920230344240
|
13/09/2023
|
vilas champat pendor
|
1819016WL030787
|
vilas champat pendor
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493824
|
|
Mr. VILAS CHAMPAT PENDOR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
68
|
MAHUR
|
MH-19-016-009-001/215
(RUI)
|
1819016000NRG24120920230344085
|
13/09/2023
|
Madhav hanumantrao dhole
|
1819016WL030766
|
Madhav hanumantrao dhole
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493812
|
|
MADHAV HANAVATA DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAHUR
|
MH-19-016-009-001/344
(RUI)
|
1819016000NRG24120920230344080
|
13/09/2023
|
shankuntala nandu mohite
|
1819016WL030765
|
shankuntala nandu mohite
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493854
|
|
Mrs. SHAKUNTALA NANDU MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
MAHUR
|
MH-19-016-032-001/127
(SHEKH FAROD WAZARA)
|
1819016000NRG24120920230344020
|
13/09/2023
|
sangita
|
1819016WL030760
|
sangita
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493815
|
|
MRS SANGITA LAXMAN CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHUR
|
MH-19-016-049-001/104
(HARDAF)
|
1819016000NRG24120920230344220
|
13/09/2023
|
deepak
|
1819016WL030786
|
deepak
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493817
|
|
Mr. DIPAK KASHINATH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
MAHUR
|
MH-19-016-049-001/106
(HARDAF)
|
1819016000NRG24120920230344221
|
13/09/2023
|
vikas D patil
|
1819016WL030786
|
vikas D patil
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493818
|
|
Mr. VILAS DEVBAJI PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
MAHUR
|
MH-19-016-049-001/126
(HARDAF)
|
1819016000NRG24120920230344223
|
13/09/2023
|
kumar limbaji patil
|
1819016WL030786
|
kumar limbaji patil
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493813
|
|
KUMAR LIMBAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAHUR
|
MH-19-016-049-001/169
(HARDAF)
|
1819016000NRG24120920230344226
|
13/09/2023
|
sandesh bhimrao waghmare
|
1819016WL030786
|
sandesh bhimrao waghmare
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493820
|
|
MR SANDESH BHIMRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHUR
|
MH-19-016-049-001/266
(HARDAF)
|
1819016000NRG24120920230344234
|
13/09/2023
|
chandabai santosh pendor
|
1819016WL030787
|
chandabai santosh pendor
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493816
|
|
CHANDABAI SANTOSH PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAHUR
|
MH-19-016-049-001/36
(HARDAF)
|
1819016000NRG24120920230344229
|
13/09/2023
|
jitendra H vanjare
|
1819016WL030786
|
jitendra H vanjare
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493814
|
|
JITENDRA HARIDAS WANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAHUR
|
MH-19-016-049-001/38
(HARDAF)
|
1819016000NRG24120920230344230
|
13/09/2023
|
dyaneshwar C Narwade
|
1819016WL030786
|
dyaneshwar C Narwade
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230493819
|
|
DNYANESHWAR CHAMPAT NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121323
|
121323
|
|
|
|
|
|
|
|