|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHUR
|
MH-19-016-004-001/110
(PADASA)
|
1819016000NRG24180920230352169
|
18/09/2023
|
pratik dipak polaswar
|
1819016WL031967
|
pratik dipak polaswar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464926
|
|
MR PRATIK DIPAK POLASWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUR
|
MH-19-016-004-001/163
(PADASA)
|
1819016000NRG24180920230352228
|
18/09/2023
|
sanjay ukanda hiwale
|
1819016WL031978
|
sanjay ukanda hiwale
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230464868
|
|
MR SANJAY UKANDRAO HIWALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHUR
|
MH-19-016-004-001/292
(PADASA)
|
1819016000NRG24180920230352223
|
18/09/2023
|
Reshma Shekh Jubed
|
1819016WL031976
|
Reshma Shekh Jubed
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464885
|
|
MRS RESHMA SHEKH JUBED
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUR
|
MH-19-016-004-001/46
(PADASA)
|
1819016000NRG24180920230352182
|
18/09/2023
|
Rukhasana Sabbir Bega
|
1819016WL031970
|
Rukhasana Sabbir Bega
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464878
|
|
MRS RUKSANA SHABBIR BEG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUR
|
MH-19-016-004-001/46
(PADASA)
|
1819016000NRG24180920230352181
|
18/09/2023
|
shabbir shamsher beg
|
1819016WL031970
|
shabbir shamsher beg
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464872
|
|
MR SHABBIR SHAMSHER BEG
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHUR
|
MH-19-016-011-001/103
(HADSANI)
|
1819016000NRG24180920230352018
|
18/09/2023
|
laxmi ashok sawle
|
1819016WL031942
|
laxmi ashok sawle
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464937
|
|
MRS LAXMI ASHOK RASALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHUR
|
MH-19-016-011-001/229
(HADSANI)
|
1819016000NRG24180920230352106
|
18/09/2023
|
savita govindrao shinde
|
1819016WL031949
|
savita govindrao shinde
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230464934
|
|
MR SHALIK GOVINDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUR
|
MH-19-016-011-001/310
(HADSANI)
|
1819016000NRG24180920230352112
|
18/09/2023
|
jayshri maroti shinde
|
1819016WL031952
|
jayshri maroti shinde
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464880
|
|
MRS JAYSHRI MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUR
|
MH-19-016-011-001/310
(HADSANI)
|
1819016000NRG24180920230352111
|
18/09/2023
|
maroti nilkanth shinde
|
1819016WL031952
|
maroti nilkanth shinde
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464879
|
|
MAROTI NILKANTH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHUR
|
MH-19-016-011-001/457
(HADSANI)
|
1819016000NRG24180920230352114
|
18/09/2023
|
anita samadhan shinde
|
1819016WL031953
|
anita samadhan shinde
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464927
|
|
Mrs. Anita Samadhan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
MAHUR
|
MH-19-016-011-001/469
(HADSANI)
|
1819016000NRG24180920230352115
|
18/09/2023
|
amol vilashrao jadhav
|
1819016WL031954
|
amol vilashrao jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464933
|
|
AMOL VILASRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHUR
|
MH-19-016-011-001/535
(HADSANI)
|
1819016000NRG24180920230352029
|
18/09/2023
|
AVINASH RAJUSING RATHOD
|
1819016WL031945
|
AVINASH RAJUSING RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464923
|
|
MR AVINASH RAJUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHUR
|
MH-19-016-011-001/535
(HADSANI)
|
1819016000NRG24180920230352028
|
18/09/2023
|
MIRABAI RAJUSING RATHOD
|
1819016WL031945
|
MIRABAI RAJUSING RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464924
|
|
MR MIRA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHUR
|
MH-19-016-011-001/574
(HADSANI)
|
1819016000NRG24180920230351906
|
18/09/2023
|
Rohidas Uttam Ade
|
1819016WL031929
|
Rohidas Uttam Ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464882
|
|
MR ROHIDAS UTTAM ADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHUR
|
MH-19-016-012-001/133
(LAKHMAPUR)
|
1819016000NRG24180920230352567
|
18/09/2023
|
subhash fulsing pawar
|
1819016WL032028
|
subhash fulsing pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464873
|
|
MR SUBHASH FULSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUR
|
MH-19-016-012-001/133
(LAKHMAPUR)
|
1819016000NRG24180920230352568
|
18/09/2023
|
vandana subhash pawar
|
1819016WL032028
|
vandana subhash pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464930
|
|
MRS VANDANA SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHUR
|
MH-19-016-012-001/145
(LAKHMAPUR)
|
1819016000NRG24180920230352570
|
18/09/2023
|
savita vinod rathod
|
1819016WL032028
|
savita vinod rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464875
|
|
MR SAVITA VINODPRATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHUR
|
MH-19-016-012-001/145
(LAKHMAPUR)
|
1819016000NRG24180920230352569
|
18/09/2023
|
vinod partapsing rathod
|
1819016WL032028
|
vinod partapsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464931
|
|
MR VINOD PRATAP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHUR
|
MH-19-016-012-001/146
(LAKHMAPUR)
|
1819016000NRG24180920230351899
|
18/09/2023
|
anusaya santosh rathod
|
1819016WL031927
|
anusaya santosh rathod
|
00415
|
SBIN0004877
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230464881
|
|
Mrs. ANUSAYA SANTOSH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
MAHUR
|
MH-19-016-012-001/260
(LAKHMAPUR)
|
1819016000NRG24180920230352480
|
18/09/2023
|
sumanbai jiwan barde
|
1819016WL032014
|
sumanbai jiwan barde
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464928
|
|
MRS SUMAN DEVIDAS BARDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHUR
|
MH-19-016-012-001/305
(LAKHMAPUR)
|
1819016000NRG24180920230352604
|
18/09/2023
|
anil devising rathod
|
1819016WL032029
|
anil devising rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464938
|
|
MR ANIL DEVISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHUR
|
MH-19-016-012-001/305
(LAKHMAPUR)
|
1819016000NRG24180920230352605
|
18/09/2023
|
ganita anil rathod
|
1819016WL032029
|
ganita anil rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464869
|
|
MRS GANITA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHUR
|
MH-19-016-012-001/368
(LAKHMAPUR)
|
1819016000NRG24180920230352482
|
18/09/2023
|
devising hiraman rathod
|
1819016WL032015
|
devising hiraman rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464945
|
|
MR DEVISING HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHUR
|
MH-19-016-012-001/478
(LAKHMAPUR)
|
1819016000NRG24180920230352607
|
18/09/2023
|
SUSHILA INDALA RATHOD
|
1819016WL032029
|
SUSHILA INDALA RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464877
|
|
MRS SUSHILA INDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHUR
|
MH-19-016-012-001/782
(LAKHMAPUR)
|
1819016000NRG24180920230352485
|
18/09/2023
|
ranjana vasant rathod
|
1819016WL032015
|
ranjana vasant rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464883
|
|
MRS RANJANA VASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHUR
|
MH-19-016-012-001/88
(LAKHMAPUR)
|
1819016000NRG24180920230352566
|
18/09/2023
|
sunita parladh lokhnde
|
1819016WL032027
|
sunita parladh lokhnde
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464925
|
|
MR SUNITA PRALHAD LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHUR
|
MH-19-016-012-001/986
(LAKHMAPUR)
|
1819016000NRG24180920230352481
|
18/09/2023
|
Puja Ankush Jadhav
|
1819016WL032014
|
Puja Ankush Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464922
|
|
MRS POOJA ANKUSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHUR
|
MH-19-016-018-001/146
(PAPALWADI)
|
1819016000NRG24180920230352498
|
18/09/2023
|
sitaram ramdhan ade
|
1819016WL032019
|
sitaram ramdhan ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464871
|
|
MR SITARAM RAMDHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHUR
|
MH-19-016-019-001/30
(MACH. PARDI)
|
1819016000NRG24180920230352666
|
18/09/2023
|
devnath ramnath udikar
|
1819016WL032039
|
devnath ramnath udikar
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230464940
|
|
MR DEVNATH RAMNATH UDIMKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHUR
|
MH-19-016-019-001/80
(MACH. PARDI)
|
1819016000NRG24180920230352669
|
18/09/2023
|
mangesh R kamble
|
1819016WL032040
|
mangesh R kamble
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464939
|
|
MR MANGESH RAMESH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHUR
|
MH-19-016-038-001/18
(PAWNALA)
|
1819016000NRG24180920230352478
|
18/09/2023
|
devkabai
|
1819016WL032012
|
devkabai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464876
|
|
MRS DEVAKA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHUR
|
MH-19-016-038-001/18
(PAWNALA)
|
1819016000NRG24180920230352477
|
18/09/2023
|
santosh
|
1819016WL032012
|
santosh
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464874
|
|
MR SANTOSH SHEKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHUR
|
MH-19-016-038-001/66
(PAWNALA)
|
1819016000NRG24180920230352479
|
18/09/2023
|
Sanjay Yadav Kandare
|
1819016WL032013
|
Sanjay Yadav Kandare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464936
|
|
MR SANJAY YADAVRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHUR
|
MH-19-016-038-001/92
(PAWNALA)
|
1819016000NRG24180920230352461
|
18/09/2023
|
rajesh laxman khandare
|
1819016WL032009
|
rajesh laxman khandare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464932
|
|
MR RAJESH LAXMAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHUR
|
MH-19-016-038-001/92
(PAWNALA)
|
1819016000NRG24180920230352462
|
18/09/2023
|
rohini rajesh khandare
|
1819016WL032009
|
rohini rajesh khandare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464929
|
|
MRS ROHINI RAJESH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHUR
|
MH-19-016-047-001/357
(MADANAPUR)
|
1819016000NRG24150920230350003
|
18/09/2023
|
Sanjay Sambhaji Thamake
|
1819016WL031643
|
Sanjay Sambhaji Thamake
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464870
|
|
MR SANJAY SAMBHAJI THAMKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHUR
|
MH-19-016-047-001/357
(MADANAPUR)
|
1819016000NRG24150920230350004
|
18/09/2023
|
VAndana Sanjay Thamake
|
1819016WL031643
|
VAndana Sanjay Thamake
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464884
|
|
MRS VANDANA SANJAY THAMAKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHUR
|
MH-19-016-055-002/259
(MALKAGUDA TANDA)
|
1819016000NRG24180920230352334
|
18/09/2023
|
Ishwar bhiku jadhav
|
1819016WL031998
|
Ishwar bhiku jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464935
|
|
ISHWARBHIKUJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
39
|
MAHUR
|
MH-19-016-011-001/566
(HADSANI)
|
1819016000NRG24180920230352110
|
18/09/2023
|
JYOSTNA KAILASH SHINDE
|
1819016WL031951
|
JYOSTNA KAILASH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464867
|
|
JYOSNA KAILASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHUR
|
MH-19-016-011-001/566
(HADSANI)
|
1819016000NRG24180920230352109
|
18/09/2023
|
KAILASH NILKHANT SHINDE
|
1819016WL031951
|
KAILASH NILKHANT SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464941
|
|
KAILASH NILKANTH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
41
|
MAHUR
|
MH-19-016-004-001/354
(PADASA)
|
1819016000NRG24180920230352170
|
18/09/2023
|
DHIRAJ RAJU AGARKAR
|
1819016WL031967
|
DHIRAJ RAJU AGARKAR
|
1143
|
MAHG0004130
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230464910
|
|
MR DHIRAJ RAJU BHAGADAKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHUR
|
MH-19-016-011-001/103
(HADSANI)
|
1819016000NRG24180920230352017
|
18/09/2023
|
Ashok Nivatti Rasale
|
1819016WL031942
|
Ashok Nivatti Rasale
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464944
|
|
MR ASHOK NIVRUTTI RASALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHUR
|
MH-19-016-011-001/457
(HADSANI)
|
1819016000NRG24180920230352113
|
18/09/2023
|
samadhan vishvnath shinde
|
1819016WL031953
|
samadhan vishvnath shinde
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464921
|
|
SAMADHAN VISHWNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHUR
|
MH-19-016-011-001/49
(HADSANI)
|
1819016000NRG24180920230351900
|
18/09/2023
|
Kusum Khan Anwar Khan
|
1819016WL031928
|
Kusum Khan Anwar Khan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464916
|
|
Mr. KAYUB KHAN ANWAR KHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
MAHUR
|
MH-19-016-011-001/49
(HADSANI)
|
1819016000NRG24180920230351901
|
18/09/2023
|
Sahistabi Kusum Khan
|
1819016WL031928
|
Sahistabi Kusum Khan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464900
|
|
Mrs. Samiyabi Kayum Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
MAHUR
|
MH-19-016-011-001/510
(HADSANI)
|
1819016000NRG24180920230352107
|
18/09/2023
|
DIGAMBAR SHESERAO UAPSE
|
1819016WL031950
|
DIGAMBAR SHESERAO UAPSE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464894
|
|
DIGAMBAR SHESHRAO UPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHUR
|
MH-19-016-011-001/510
(HADSANI)
|
1819016000NRG24180920230352108
|
18/09/2023
|
SANGITA DIGAMBAR UPASE
|
1819016WL031950
|
SANGITA DIGAMBAR UPASE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464901
|
|
SANGITA DIGAMBAR UPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHUR
|
MH-19-016-011-001/573
(HADSANI)
|
1819016000NRG24180920230351905
|
18/09/2023
|
rajesh uttam aade
|
1819016WL031929
|
rajesh uttam aade
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464907
|
|
Mr. Rajesh Uttam Aade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
MAHUR
|
MH-19-016-011-001/601
(HADSANI)
|
1819016000NRG24180920230351903
|
18/09/2023
|
najmabi salim khan
|
1819016WL031928
|
najmabi salim khan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464902
|
|
Mrs. Najma Bi Salim Khan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
MAHUR
|
MH-19-016-011-001/601
(HADSANI)
|
1819016000NRG24180920230351902
|
18/09/2023
|
salim khan amir khan
|
1819016WL031928
|
salim khan amir khan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464903
|
|
SALIM KHAN AMMIR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHUR
|
MH-19-016-011-001/641
(HADSANI)
|
1819016000NRG24180920230352030
|
18/09/2023
|
Vandana Rameshwar Bhalerao
|
1819016WL031945
|
Vandana Rameshwar Bhalerao
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464905
|
|
Vandana Rameshwar Bhalerao
|
INDUSIND BANK(607189)
|
|
52
|
MAHUR
|
MH-19-016-012-001/108
(LAKHMAPUR)
|
1819016000NRG24180920230351896
|
18/09/2023
|
Pankaj Vasant Pawar
|
1819016WL031927
|
Pankaj Vasant Pawar
|
1143
|
MAHG0004130
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230464904
|
|
Mr. Pankaj Vasant Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
MAHUR
|
MH-19-016-012-001/108
(LAKHMAPUR)
|
1819016000NRG24180920230351895
|
18/09/2023
|
vasant parasram pawar
|
1819016WL031927
|
vasant parasram pawar
|
1143
|
MAHG0004130
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230464942
|
|
Mr. VASANT PARASRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
MAHUR
|
MH-19-016-012-001/214
(LAKHMAPUR)
|
1819016000NRG24180920230352486
|
18/09/2023
|
archana balu rathod
|
1819016WL032016
|
archana balu rathod
|
1143
|
MAHG0004130
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230464898
|
|
Archanabai Balu Rathod
|
IDFC BANK LIMITED(608117)
|
|
55
|
MAHUR
|
MH-19-016-012-001/478
(LAKHMAPUR)
|
1819016000NRG24180920230352606
|
18/09/2023
|
INDALA RAMSING RATHOD
|
1819016WL032029
|
INDALA RAMSING RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464909
|
|
MR INDAL RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHUR
|
MH-19-016-012-001/728
(LAKHMAPUR)
|
1819016000NRG24180920230352483
|
18/09/2023
|
shital datta ratod
|
1819016WL032015
|
shital datta ratod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464906
|
|
SHITAL DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHUR
|
MH-19-016-012-001/77
(LAKHMAPUR)
|
1819016000NRG24180920230352565
|
18/09/2023
|
DATTA DASHRATH KAMBLE
|
1819016WL032027
|
DATTA DASHRATH KAMBLE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464913
|
|
MR DATTA DASHRATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHUR
|
MH-19-016-012-001/782
(LAKHMAPUR)
|
1819016000NRG24180920230352484
|
18/09/2023
|
vasant devising rathod
|
1819016WL032015
|
vasant devising rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464886
|
|
MR VASANT DEVISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
59
|
MAHUR
|
MH-19-016-019-001/256
(MACH. PARDI)
|
1819016000NRG24180920230352727
|
18/09/2023
|
Ganesh Sambhaji Sidam
|
1819016WL032045
|
Ganesh Sambhaji Sidam
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230464914
|
|
Mr. GANESH SAMBHAJI SIDAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
MAHUR
|
MH-19-016-019-001/30
(MACH. PARDI)
|
1819016000NRG24180920230352667
|
18/09/2023
|
Ranjana Devnath Udimkar
|
1819016WL032039
|
Ranjana Devnath Udimkar
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230464887
|
|
Mrs. RANJANA DEVNATH UDIMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
MAHUR
|
MH-19-016-019-001/335
(MACH. PARDI)
|
1819016000NRG24180920230352668
|
18/09/2023
|
Atul Devnath Udimkar
|
1819016WL032039
|
Atul Devnath Udimkar
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230464908
|
|
ATUL DEVNATH UDIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHUR
|
MH-19-016-047-001/211
(MADANAPUR)
|
1819016000NRG24150920230350000
|
18/09/2023
|
sangita prasad landge
|
1819016WL031643
|
sangita prasad landge
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464896
|
|
MRS SANGITA PRASAD LANDGE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHUR
|
MH-19-016-047-001/58
(MADANAPUR)
|
1819016000NRG24150920230350005
|
18/09/2023
|
bhagwan ashenna galewar
|
1819016WL031643
|
bhagwan ashenna galewar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464897
|
|
MR BHAGWAN HASHANNA GALEWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHUR
|
MH-19-016-047-001/58
(MADANAPUR)
|
1819016000NRG24150920230350006
|
18/09/2023
|
manisha bhagwan galewar
|
1819016WL031643
|
manisha bhagwan galewar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464899
|
|
Manisha Bhagwan Galewar
|
IDFC BANK LIMITED(608117)
|
|
65
|
MAHUR
|
MH-19-016-055-002/126
(MALKAGUDA TANDA)
|
1819016000NRG24180920230352275
|
18/09/2023
|
prathibha V rathod
|
1819016WL031991
|
prathibha V rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464915
|
|
Mrs. PRATIMABAI VIJAY RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
MAHUR
|
MH-19-016-055-002/15
(MALKAGUDA TANDA)
|
1819016000NRG24180920230352332
|
18/09/2023
|
ramesh kalu chavhan
|
1819016WL031998
|
ramesh kalu chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464943
|
|
RAMESH KALU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAHUR
|
MH-19-016-055-002/15
(MALKAGUDA TANDA)
|
1819016000NRG24180920230352333
|
18/09/2023
|
Ravi ramesh chavhan
|
1819016WL031998
|
Ravi ramesh chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464917
|
|
Ravi ramesh chavhan
|
INDUSIND BANK(607189)
|
|
68
|
MAHUR
|
MH-19-016-055-002/185
(MALKAGUDA TANDA)
|
1819016000NRG24180920230352312
|
18/09/2023
|
Mona Vijay Jadhav
|
1819016WL031996
|
Mona Vijay Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464891
|
|
Mrs. MONA VIJAY JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
MAHUR
|
MH-19-016-055-002/185
(MALKAGUDA TANDA)
|
1819016000NRG24180920230352311
|
18/09/2023
|
Vijay Ganu Jadhav
|
1819016WL031996
|
Vijay Ganu Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464895
|
|
Mr. VIJAY GANU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
MAHUR
|
MH-19-016-055-002/239
(MALKAGUDA TANDA)
|
1819016000NRG24180920230352276
|
18/09/2023
|
devising baski rathod
|
1819016WL031991
|
devising baski rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464920
|
|
Mr. DEVISING BANSI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
MAHUR
|
MH-19-016-055-002/239
(MALKAGUDA TANDA)
|
1819016000NRG24180920230352277
|
18/09/2023
|
sheshekalabai
|
1819016WL031991
|
sheshekalabai
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464888
|
|
Mrs. SHESHIKALA DEVISING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
MAHUR
|
MH-19-016-055-002/259
(MALKAGUDA TANDA)
|
1819016000NRG24180920230352335
|
18/09/2023
|
sima iswar jadhav
|
1819016WL031998
|
sima iswar jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464890
|
|
Mrs. SHIMA ISHWAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
MAHUR
|
MH-19-016-055-002/280
(MALKAGUDA TANDA)
|
1819016000NRG24180920230352278
|
18/09/2023
|
Sushila Ganesh Pawar
|
1819016WL031991
|
Sushila Ganesh Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464889
|
|
SUSHILA GANESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAHUR
|
MH-19-016-055-002/302
(MALKAGUDA TANDA)
|
1819016000NRG24180920230352336
|
18/09/2023
|
vandana sunil rathod
|
1819016WL031998
|
vandana sunil rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464918
|
|
Mrs. VANDANA SUNIL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
MAHUR
|
MH-19-016-055-002/372
(MALKAGUDA TANDA)
|
1819016000NRG24180920230352313
|
18/09/2023
|
santosh baliram rathod
|
1819016WL031996
|
santosh baliram rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464919
|
|
Mr. SANTOSH BALIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
MAHUR
|
MH-19-016-055-002/372
(MALKAGUDA TANDA)
|
1819016000NRG24180920230352314
|
18/09/2023
|
usha santosh rathod
|
1819016WL031996
|
usha santosh rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464893
|
|
Mrs. USHA SANTOSH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
MAHUR
|
MH-19-016-055-002/44
(MALKAGUDA TANDA)
|
1819016000NRG24180920230352315
|
18/09/2023
|
lalita dilip rathod
|
1819016WL031996
|
lalita dilip rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464892
|
|
Mrs. LALITA DILIP RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
78
|
MAHUR
|
MH-19-016-004-001/89
(PADASA)
|
1819016000NRG24180920230352222
|
18/09/2023
|
juber jalil sekh
|
1819016WL031975
|
juber jalil sekh
|
400001
|
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230464912
|
|
MR SHAIKH TUBED JALIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHUR
|
MH-19-016-012-001/135
(LAKHMAPUR)
|
1819016000NRG24180920230351897
|
18/09/2023
|
rohidssh fulsing pawar
|
1819016WL031927
|
rohidssh fulsing pawar
|
400001
|
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230464911
|
|
ROHIDAS PULSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120666
|
120666
|
|
|
|
|
|
|
|