|
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-19-016-056-001/284
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527446
|
08/01/2024
|
lilabai
|
1819016WL051713
|
lilabai
|
00415
|
SBIN0004733
|
1560
|
1560
|
Processed
|
09/01/2024
|
|
9331073748
|
|
MRS LILABAI PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUR
|
MH-19-016-056-001/305
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527572
|
08/01/2024
|
tukaram
|
1819016WL051722
|
tukaram
|
00415
|
SBIN0004733
|
1632
|
1632
|
Processed
|
09/01/2024
|
|
9331073760
|
|
MR TUKARAM HEMLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MAHUR
|
MH-19-016-003-001/2
(LANJI)
|
1819016000NRG24080120240533399
|
08/01/2024
|
gajanan shamrao kotewar
|
1819016WL052302
|
gajanan shamrao kotewar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073756
|
|
MR GAJANAN SHYAMRAO KOTTEWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUR
|
MH-19-016-003-001/2
(LANJI)
|
1819016000NRG24080120240533401
|
08/01/2024
|
Suwrna gajanan kottewar
|
1819016WL052302
|
Suwrna gajanan kottewar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073635
|
|
MRS SUVRNA GAJANAN KOTTEWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUR
|
MH-19-016-003-001/2
(LANJI)
|
1819016000NRG24080120240533400
|
08/01/2024
|
vijay shamrao kotewar
|
1819016WL052302
|
vijay shamrao kotewar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073758
|
|
MR VIJAY SHAMRAO KOTTEWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHUR
|
MH-19-016-011-001/264
(HADSANI)
|
1819016000NRG24050120240529214
|
08/01/2024
|
dipak bhimrao avad
|
1819016WL051897
|
dipak bhimrao avad
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073755
|
|
DIPAK BHIMRAO AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHUR
|
MH-19-016-011-001/264
(HADSANI)
|
1819016000NRG24050120240529215
|
08/01/2024
|
vandanabai dipak avhad
|
1819016WL051897
|
vandanabai dipak avhad
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073741
|
|
MRS VANDANABAI DIPAK AVHAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUR
|
MH-19-016-011-001/265
(HADSANI)
|
1819016000NRG24050120240529219
|
08/01/2024
|
vanita
|
1819016WL051897
|
vanita
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073740
|
|
VANITA BANDU AAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHUR
|
MH-19-016-011-001/273
(HADSANI)
|
1819016000NRG24050120240529242
|
08/01/2024
|
trivenibai janardhan humbe
|
1819016WL051901
|
trivenibai janardhan humbe
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073742
|
|
TIRONABAI JANARDHAN HUMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHUR
|
MH-19-016-011-001/313
(HADSANI)
|
1819016000NRG24050120240529223
|
08/01/2024
|
arvind dilip shende
|
1819016WL051897
|
arvind dilip shende
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073738
|
|
MR ARVIND DILIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHUR
|
MH-19-016-011-001/313
(HADSANI)
|
1819016000NRG24050120240529221
|
08/01/2024
|
Dilip seserao Shinde
|
1819016WL051897
|
Dilip seserao Shinde
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073767
|
|
DILIP SHESHERAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHUR
|
MH-19-016-011-001/313
(HADSANI)
|
1819016000NRG24050120240529222
|
08/01/2024
|
indubai dilip shinde
|
1819016WL051897
|
indubai dilip shinde
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073739
|
|
MRS INDU DILIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHUR
|
MH-19-016-011-001/5
(HADSANI)
|
1819016000NRG24050120240529294
|
08/01/2024
|
SHANKAR KALU CHAVAN
|
1819016WL051904
|
SHANKAR KALU CHAVAN
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073636
|
|
MR SHANKAR KALURAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHUR
|
MH-19-016-012-001/210
(LAKHMAPUR)
|
1819016000NRG24030120240523463
|
08/01/2024
|
ganesh trebak rathod
|
1819016WL051390
|
ganesh trebak rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073753
|
|
MR GANESH TRYAMBAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHUR
|
MH-19-016-012-001/210
(LAKHMAPUR)
|
1819016000NRG24030120240523464
|
08/01/2024
|
manoj trembak rathod
|
1819016WL051390
|
manoj trembak rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073752
|
|
MR MANOJ TRIMBAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUR
|
MH-19-016-012-001/356
(LAKHMAPUR)
|
1819016000NRG24030120240523434
|
08/01/2024
|
inadal soma pawar
|
1819016WL051385
|
inadal soma pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073630
|
|
MR INDAL SOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHUR
|
MH-19-016-012-001/356
(LAKHMAPUR)
|
1819016000NRG24030120240523435
|
08/01/2024
|
situbai indal pawar
|
1819016WL051385
|
situbai indal pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073633
|
|
MRS SINDUBAI INDAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHUR
|
MH-19-016-012-001/358
(LAKHMAPUR)
|
1819016000NRG24030120240523439
|
08/01/2024
|
Jyostana Sanjay Ade
|
1819016WL051385
|
Jyostana Sanjay Ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073644
|
|
MRS JOTSNA SANJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHUR
|
MH-19-016-012-001/358
(LAKHMAPUR)
|
1819016000NRG24030120240523437
|
08/01/2024
|
mohan ade
|
1819016WL051385
|
mohan ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073621
|
|
MR MOHAN BAKSHI ADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHUR
|
MH-19-016-012-001/358
(LAKHMAPUR)
|
1819016000NRG24030120240523438
|
08/01/2024
|
Sanjay Mohan Ade
|
1819016WL051385
|
Sanjay Mohan Ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073637
|
|
MR SANJAY MOHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHUR
|
MH-19-016-012-001/368
(LAKHMAPUR)
|
1819016000NRG24030120240523440
|
08/01/2024
|
devising hiraman rathod
|
1819016WL051385
|
devising hiraman rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073762
|
|
MR DEVISING HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHUR
|
MH-19-016-012-001/408
(LAKHMAPUR)
|
1819016000NRG24030120240523447
|
08/01/2024
|
lalita ramdhan jadhav
|
1819016WL051386
|
lalita ramdhan jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073607
|
|
MRS LALITA BAI RAMDHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHUR
|
MH-19-016-012-001/408
(LAKHMAPUR)
|
1819016000NRG24030120240523446
|
08/01/2024
|
ramdhan G jadhav
|
1819016WL051386
|
ramdhan G jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073609
|
|
MR RAMDHAN GOBRAA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHUR
|
MH-19-016-012-001/470
(LAKHMAPUR)
|
1819016000NRG24030120240523456
|
08/01/2024
|
bhima baliram rathod
|
1819016WL051389
|
bhima baliram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073642
|
|
MR BHIMRAO BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHUR
|
MH-19-016-012-001/470
(LAKHMAPUR)
|
1819016000NRG24030120240523455
|
08/01/2024
|
gangabai baliram rathod
|
1819016WL051389
|
gangabai baliram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073746
|
|
MRS GANGABAI BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHUR
|
MH-19-016-012-001/475
(LAKHMAPUR)
|
1819016000NRG24030120240523449
|
08/01/2024
|
Amol Vijay Rathod
|
1819016WL051386
|
Amol Vijay Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073766
|
|
MR AMOL VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHUR
|
MH-19-016-012-001/475
(LAKHMAPUR)
|
1819016000NRG24030120240523448
|
08/01/2024
|
vijay savai rathod
|
1819016WL051386
|
vijay savai rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073747
|
|
MR VIJAY SAWAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHUR
|
MH-19-016-012-001/511
(LAKHMAPUR)
|
1819016000NRG24030120240523453
|
08/01/2024
|
nimi pandit pawar
|
1819016WL051388
|
nimi pandit pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073638
|
|
MRS NIMA PANDIT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHUR
|
MH-19-016-012-001/511
(LAKHMAPUR)
|
1819016000NRG24030120240523452
|
08/01/2024
|
pandit mangu pawar
|
1819016WL051388
|
pandit mangu pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073641
|
|
MR PANDIT MANGU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHUR
|
MH-19-016-012-001/718
(LAKHMAPUR)
|
1819016000NRG24030120240523457
|
08/01/2024
|
ARATI SACHIN JADHAV
|
1819016WL051389
|
ARATI SACHIN JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073628
|
|
MR ARTI GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHUR
|
MH-19-016-012-001/751
(LAKHMAPUR)
|
1819016000NRG24030120240523443
|
08/01/2024
|
Raju Parasram Rathod
|
1819016WL051385
|
Raju Parasram Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073620
|
|
MR RAJU PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHUR
|
MH-19-016-012-001/782
(LAKHMAPUR)
|
1819016000NRG24030120240523445
|
08/01/2024
|
ranjana vasant rathod
|
1819016WL051385
|
ranjana vasant rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073640
|
|
MRS RANJANA VASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHUR
|
MH-19-016-012-001/850
(LAKHMAPUR)
|
1819016000NRG24030120240523459
|
08/01/2024
|
RAVINA YOGESH RATHOD
|
1819016WL051389
|
RAVINA YOGESH RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073643
|
|
MRS RAVINA YOGESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHUR
|
MH-19-016-012-001/850
(LAKHMAPUR)
|
1819016000NRG24030120240523458
|
08/01/2024
|
YOGESH BALIRAM RATHOD
|
1819016WL051389
|
YOGESH BALIRAM RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073764
|
|
MR YOGESH BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHUR
|
MH-19-016-026-001/195
(PANOLA)
|
1819016000NRG24080120240535213
|
08/01/2024
|
rima tarasing ade
|
1819016WL052431
|
rima tarasing ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073632
|
|
Rina Tarasing Ade
|
IDFC BANK LIMITED(608117)
|
|
36
|
MAHUR
|
MH-19-016-026-001/195
(PANOLA)
|
1819016000NRG24080120240535212
|
08/01/2024
|
shankar
|
1819016WL052431
|
shankar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073763
|
|
MR SHANKAR SANTARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHUR
|
MH-19-016-026-001/195
(PANOLA)
|
1819016000NRG24080120240535215
|
08/01/2024
|
shima shankar ade
|
1819016WL052431
|
shima shankar ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073750
|
|
Sima Shankar Ade
|
IDFC BANK LIMITED(608117)
|
|
38
|
MAHUR
|
MH-19-016-026-001/195
(PANOLA)
|
1819016000NRG24080120240535053
|
08/01/2024
|
sushilabai suresh ade
|
1819016WL052422
|
sushilabai suresh ade
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
09/01/2024
|
|
9331073629
|
|
Sushila Suresh Ade
|
IDFC BANK LIMITED(608117)
|
|
39
|
MAHUR
|
MH-19-016-026-001/195
(PANOLA)
|
1819016000NRG24080120240535214
|
08/01/2024
|
tarasing santram ade
|
1819016WL052431
|
tarasing santram ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073631
|
|
MR TARASING SANTRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHUR
|
MH-19-016-033-001/26
(MANDAWA MA)
|
1819016000NRG24080120240534393
|
08/01/2024
|
anusaya maroti parchake
|
1819016WL052377
|
anusaya maroti parchake
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073745
|
|
MRS ANUSAYABAI MAROTI PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHUR
|
MH-19-016-033-001/26
(MANDAWA MA)
|
1819016000NRG24080120240534394
|
08/01/2024
|
bharat
|
1819016WL052377
|
bharat
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073759
|
|
MR BHARAT MAROTI PARACHAKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHUR
|
MH-19-016-033-001/26
(MANDAWA MA)
|
1819016000NRG24080120240534395
|
08/01/2024
|
DURGABAI BHARAT PARCHAKE
|
1819016WL052377
|
DURGABAI BHARAT PARCHAKE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073625
|
|
MRS DURGABAI BHARAT PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHUR
|
MH-19-016-033-001/51
(MANDAWA MA)
|
1819016000NRG24080120240534517
|
08/01/2024
|
savita
|
1819016WL052383
|
savita
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073627
|
|
MRS SAVITABAI VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHUR
|
MH-19-016-044-001/369
(ASOLI)
|
1819016000NRG24070120240531719
|
08/01/2024
|
balu
|
1819016WL052156
|
balu
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073765
|
|
Mrs. Balu Sitarama Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
MAHUR
|
MH-19-016-044-001/369
(ASOLI)
|
1819016000NRG24070120240531718
|
08/01/2024
|
yashoda
|
1819016WL052156
|
yashoda
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073626
|
|
MRS YASHODHA SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHUR
|
MH-19-016-056-001/194
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527536
|
08/01/2024
|
kavita raju jadhav
|
1819016WL051718
|
kavita raju jadhav
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
09/01/2024
|
|
9331073754
|
|
MRS KAVITABAI RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHUR
|
MH-19-016-056-001/225
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527626
|
08/01/2024
|
sunil khemsing chavhan
|
1819016WL051727
|
sunil khemsing chavhan
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
09/01/2024
|
|
9331073610
|
|
MR SUNIL KHEMSING CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHUR
|
MH-19-016-056-001/239
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527606
|
08/01/2024
|
Balu Datta Pawar
|
1819016WL051725
|
Balu Datta Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073645
|
|
MR BALU DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHUR
|
MH-19-016-056-001/253
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527558
|
08/01/2024
|
dingambar motiram rathod
|
1819016WL051720
|
dingambar motiram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073761
|
|
MR DIGAMBAR MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHUR
|
MH-19-016-056-001/253
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527559
|
08/01/2024
|
dwarka dingambar rathod
|
1819016WL051720
|
dwarka dingambar rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073639
|
|
MRS DWARKA DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHUR
|
MH-19-016-056-001/284
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527448
|
08/01/2024
|
sham P rathod
|
1819016WL051713
|
sham P rathod
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
09/01/2024
|
|
9331073608
|
|
MR SHAYAM PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHUR
|
MH-19-016-056-001/284
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527447
|
08/01/2024
|
vijay P rathod
|
1819016WL051713
|
vijay P rathod
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
09/01/2024
|
|
9331073612
|
|
MR VIJAY PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHUR
|
MH-19-016-056-001/305
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527574
|
08/01/2024
|
shankar
|
1819016WL051722
|
shankar
|
00415
|
SBIN0004877
|
1632
|
1632
|
Processed
|
09/01/2024
|
|
9331073768
|
|
MR SHANKAR TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHUR
|
MH-19-016-056-001/305
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527575
|
08/01/2024
|
vimal
|
1819016WL051722
|
vimal
|
00415
|
SBIN0004877
|
1632
|
1632
|
Processed
|
09/01/2024
|
|
9331073616
|
|
MRS VIMALBAI TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHUR
|
MH-19-016-056-001/305
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527573
|
08/01/2024
|
yankat tukaram jadhav
|
1819016WL051722
|
yankat tukaram jadhav
|
00415
|
SBIN0004877
|
1632
|
1632
|
Processed
|
09/01/2024
|
|
9331073622
|
|
MR VYAKANT TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHUR
|
MH-19-016-056-001/308
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527632
|
08/01/2024
|
nirmala prakash jadhav
|
1819016WL051727
|
nirmala prakash jadhav
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
09/01/2024
|
|
9331073618
|
|
Mrs. Nirmalabai Prakash Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
MAHUR
|
MH-19-016-056-001/308
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527631
|
08/01/2024
|
prakash kaniram jadhav
|
1819016WL051727
|
prakash kaniram jadhav
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
09/01/2024
|
|
9331073619
|
|
Mr. Prakash Kaniram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
MAHUR
|
MH-19-016-056-001/316
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527434
|
08/01/2024
|
kishor R rathod
|
1819016WL051712
|
kishor R rathod
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
09/01/2024
|
|
9331073614
|
|
Mr. Kishor Rupsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
MAHUR
|
MH-19-016-056-001/316
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527435
|
08/01/2024
|
naresh kishor rathod
|
1819016WL051712
|
naresh kishor rathod
|
00415
|
SBIN0004877
|
1590
|
1590
|
Processed
|
09/01/2024
|
|
9331073743
|
|
MR NARENDRA KISHOR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHUR
|
MH-19-016-056-001/330
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527695
|
08/01/2024
|
vikas shyamrav kudmethe
|
1819016WL051731
|
vikas shyamrav kudmethe
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073617
|
|
MR VIKAS SHAMRAO KUDMETE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHUR
|
MH-19-016-056-001/346
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527450
|
08/01/2024
|
pralhad d jadhav
|
1819016WL051713
|
pralhad d jadhav
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
09/01/2024
|
|
9331073749
|
|
MR PRALHAD DEVALA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHUR
|
MH-19-016-056-001/361
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527611
|
08/01/2024
|
chensing N rathod
|
1819016WL051725
|
chensing N rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073611
|
|
MR CHAINSING NATHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHUR
|
MH-19-016-056-001/361
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527454
|
08/01/2024
|
mamta R rathod
|
1819016WL051713
|
mamta R rathod
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
09/01/2024
|
|
9331073615
|
|
MRS MAMATABAI RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHUR
|
MH-19-016-056-001/361
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527453
|
08/01/2024
|
ravi N rathod
|
1819016WL051713
|
ravi N rathod
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
09/01/2024
|
|
9331073613
|
|
MR RAVI NATHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHUR
|
MH-19-016-056-001/378
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527483
|
08/01/2024
|
gajanan
|
1819016WL051715
|
gajanan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073744
|
|
MR GAJANAN SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHUR
|
MH-19-016-056-001/378
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527482
|
08/01/2024
|
renuka shankar rathod
|
1819016WL051715
|
renuka shankar rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073624
|
|
MRS RENUKA SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHUR
|
MH-19-016-056-001/378
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527481
|
08/01/2024
|
shankar kishan rathod
|
1819016WL051715
|
shankar kishan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073623
|
|
MR SHANKAR KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHUR
|
MH-19-016-056-001/484
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527615
|
08/01/2024
|
Aruna Manohar Pawar
|
1819016WL051725
|
Aruna Manohar Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073634
|
|
MRS ARUNA MANOHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHUR
|
MH-19-016-061-001/192
(WAI BAZAR)
|
1819016000NRG24080120240533940
|
08/01/2024
|
panjab datta mankar
|
1819016WL052347
|
panjab datta mankar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073751
|
|
MR PANJAB DATTA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHUR
|
MH-19-016-061-001/259
(WAI BAZAR)
|
1819016000NRG24080120240533965
|
08/01/2024
|
ashok shiratam madavi
|
1819016WL052349
|
ashok shiratam madavi
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
09/01/2024
|
|
9331073757
|
|
MR ASHOK SITARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109869
|
109869
|
|
|
|
|
|
|
|
|
71
|
MAHUR
|
MH-19-016-064-001/111
(RUPANAIK TANDA)
|
1819016000NRG24030120240525626
|
08/01/2024
|
Vijay Yashwant Jadhav
|
1819016WL051552
|
Vijay Yashwant Jadhav
|
00415
|
SBIN0009992
|
1596
|
1596
|
Processed
|
09/01/2024
|
|
9331073646
|
|
JADHAV VIJAY YASHAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
72
|
MAHUR
|
MH-19-016-011-001/264
(HADSANI)
|
1819016000NRG24050120240529216
|
08/01/2024
|
omkar dipak avadh
|
1819016WL051897
|
omkar dipak avadh
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073709
|
|
MR OMKAR DIPAK AVHAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHUR
|
MH-19-016-011-001/264
(HADSANI)
|
1819016000NRG24050120240529217
|
08/01/2024
|
shubhangi balaji avhad
|
1819016WL051897
|
shubhangi balaji avhad
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073724
|
|
MRS SHUBHANGI ASHOKRAO PHALKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHUR
|
MH-19-016-011-001/265
(HADSANI)
|
1819016000NRG24050120240529218
|
08/01/2024
|
BANDU BHIMRAO AWAHD
|
1819016WL051897
|
BANDU BHIMRAO AWAHD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073657
|
|
MR BANDU BHIMRAO AVHAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHUR
|
MH-19-016-011-001/265
(HADSANI)
|
1819016000NRG24050120240529220
|
08/01/2024
|
sharda amol avhad
|
1819016WL051897
|
sharda amol avhad
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073704
|
|
Miss. Sharda Amol Avhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
MAHUR
|
MH-19-016-011-001/273
(HADSANI)
|
1819016000NRG24050120240529244
|
08/01/2024
|
jayshree raju humbe
|
1819016WL051901
|
jayshree raju humbe
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073710
|
|
JAYSHRI RAJU HUMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAHUR
|
MH-19-016-011-001/273
(HADSANI)
|
1819016000NRG24050120240529243
|
08/01/2024
|
raju janardhan humbe
|
1819016WL051901
|
raju janardhan humbe
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073737
|
|
RAJU JANARDHAN HUMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAHUR
|
MH-19-016-012-001/210
(LAKHMAPUR)
|
1819016000NRG24030120240523465
|
08/01/2024
|
Sona Manoj Rathod
|
1819016WL051390
|
Sona Manoj Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073701
|
|
Mrs. Sona Manoj Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
MAHUR
|
MH-19-016-012-001/356
(LAKHMAPUR)
|
1819016000NRG24030120240523436
|
08/01/2024
|
Shubham Indal Pawar
|
1819016WL051385
|
Shubham Indal Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073715
|
|
MR SHUBHAM INDAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHUR
|
MH-19-016-012-001/368
(LAKHMAPUR)
|
1819016000NRG24030120240523441
|
08/01/2024
|
MIRABAI DEVISING RATHOD
|
1819016WL051385
|
MIRABAI DEVISING RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073730
|
|
MRS MIRABAI DEVISING RATUOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHUR
|
MH-19-016-012-001/718
(LAKHMAPUR)
|
1819016000NRG24030120240523454
|
08/01/2024
|
arvind dausing jadhav
|
1819016WL051388
|
arvind dausing jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073700
|
|
Mr. Aravind Dausingh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
MAHUR
|
MH-19-016-012-001/782
(LAKHMAPUR)
|
1819016000NRG24030120240523444
|
08/01/2024
|
vasant devising rathod
|
1819016WL051385
|
vasant devising rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073647
|
|
MR VASANT DEVISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHUR
|
MH-19-016-056-001/361
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527612
|
08/01/2024
|
sarswati ravi rathod
|
1819016WL051725
|
sarswati ravi rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Rejected
|
09/01/2024
|
|
9331073723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
MAHUR
|
MH-19-016-056-001/438
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527702
|
08/01/2024
|
arti dipak madavi
|
1819016WL051731
|
arti dipak madavi
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
09/01/2024
|
|
9331073692
|
|
Mrs. Arti Dipak Madavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
MAHUR
|
MH-19-016-056-001/438
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527703
|
08/01/2024
|
dipak gangaram madavi
|
1819016WL051731
|
dipak gangaram madavi
|
1143
|
MAHG0004130
|
1590
|
1590
|
Processed
|
09/01/2024
|
|
9331073697
|
|
Mr. Dipak Gangaram Madavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
MAHUR
|
MH-19-016-061-001/1121
(WAI BAZAR)
|
1819016000NRG24080120240533939
|
08/01/2024
|
Aman Firoz Khan
|
1819016WL052347
|
Aman Firoz Khan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073708
|
|
AMAAN FEROZ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24474
|
24474
|
|
|
|
|
|
|
|
|
87
|
MAHUR
|
MH-19-016-021-001/94
(GOKUL GONDEDAON)
|
1819016000NRG24030120240524032
|
08/01/2024
|
nitin ramesh chavhan
|
1819016WL051440
|
nitin ramesh chavhan
|
1143
|
MAHG0004152
|
1631
|
1631
|
Processed
|
09/01/2024
|
|
9331073716
|
|
MR NITIN RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAHUR
|
MH-19-016-021-002/265
(GOKUL GONDEDAON)
|
1819016000NRG24040120240526857
|
08/01/2024
|
ARTI PRAVIN RATHOD
|
1819016WL051662
|
ARTI PRAVIN RATHOD
|
1143
|
MAHG0004152
|
1484
|
1484
|
Processed
|
09/01/2024
|
|
9331073731
|
|
Mrs. Arti Pravin Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
MAHUR
|
MH-19-016-021-002/265
(GOKUL GONDEDAON)
|
1819016000NRG24040120240526856
|
08/01/2024
|
PRAVIN CHAJU RATHOD
|
1819016WL051662
|
PRAVIN CHAJU RATHOD
|
1143
|
MAHG0004152
|
1484
|
1484
|
Processed
|
09/01/2024
|
|
9331073732
|
|
Mr. PRAVIN CHANU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
MAHUR
|
MH-19-016-021-002/276
(GOKUL GONDEDAON)
|
1819016000NRG24040120240526861
|
08/01/2024
|
KARUNA ANIL RATHOD
|
1819016WL051662
|
KARUNA ANIL RATHOD
|
1143
|
MAHG0004152
|
1484
|
1484
|
Processed
|
09/01/2024
|
|
9331073674
|
|
KARUNA ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAHUR
|
MH-19-016-021-002/276
(GOKUL GONDEDAON)
|
1819016000NRG24040120240526858
|
08/01/2024
|
uttam nanu rathod
|
1819016WL051662
|
uttam nanu rathod
|
1143
|
MAHG0004152
|
1484
|
1484
|
Processed
|
09/01/2024
|
|
9331073652
|
|
Mr. UTTAM NANU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
MAHUR
|
MH-19-016-056-001/194
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527537
|
08/01/2024
|
Badal Raju Jadhav
|
1819016WL051718
|
Badal Raju Jadhav
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
09/01/2024
|
|
9331073720
|
|
MR BADAL RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHUR
|
MH-19-016-056-001/194
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527538
|
08/01/2024
|
Priti Badal Jadhav
|
1819016WL051718
|
Priti Badal Jadhav
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
09/01/2024
|
|
9331073721
|
|
MRS PRITI ARAVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAHUR
|
MH-19-016-056-001/194
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527539
|
08/01/2024
|
Subham Raju Jadhav
|
1819016WL051718
|
Subham Raju Jadhav
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
09/01/2024
|
|
9331073717
|
|
MR SHUBHAM RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAHUR
|
MH-19-016-056-001/284
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527449
|
08/01/2024
|
nisha sham rathod
|
1819016WL051713
|
nisha sham rathod
|
1143
|
MAHG0004152
|
1560
|
1560
|
Processed
|
09/01/2024
|
|
9331073702
|
|
Mrs. Nisha Sham Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
MAHUR
|
MH-19-016-056-001/284
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527445
|
08/01/2024
|
premsing H rathod
|
1819016WL051713
|
premsing H rathod
|
1143
|
MAHG0004152
|
1560
|
1560
|
Processed
|
09/01/2024
|
|
9331073649
|
|
Mr. PREMSING HIRAMAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
MAHUR
|
MH-19-016-056-001/308
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527633
|
08/01/2024
|
amol prakash jadhav
|
1819016WL051727
|
amol prakash jadhav
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
09/01/2024
|
|
9331073698
|
|
Mr. Amol Prakash Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
MAHUR
|
MH-19-016-056-001/308
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527634
|
08/01/2024
|
atul parkash jadhav
|
1819016WL051727
|
atul parkash jadhav
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
09/01/2024
|
|
9331073713
|
|
Mr. Atul Prakash Jadhao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
MAHUR
|
MH-19-016-056-001/330
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527696
|
08/01/2024
|
bhagyashree Vikash kudmule
|
1819016WL051731
|
bhagyashree Vikash kudmule
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073719
|
|
Mrs. Bhagyashri Vikas Kudmate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
MAHUR
|
MH-19-016-056-001/346
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527451
|
08/01/2024
|
chaya parladh jadhav
|
1819016WL051713
|
chaya parladh jadhav
|
1143
|
MAHG0004152
|
1560
|
1560
|
Processed
|
09/01/2024
|
|
9331073694
|
|
Mrs. Chhaya Pralhad Jadhao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
MAHUR
|
MH-19-016-056-001/346
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527452
|
08/01/2024
|
Rukhma Devla Jadhav
|
1819016WL051713
|
Rukhma Devla Jadhav
|
1143
|
MAHG0004152
|
1560
|
1560
|
Processed
|
09/01/2024
|
|
9331073722
|
|
Mrs. Rukhma Devala Jadhao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
MAHUR
|
MH-19-016-056-001/378
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527484
|
08/01/2024
|
Yogita Gajanan Rathod
|
1819016WL051715
|
Yogita Gajanan Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073733
|
|
Mrs. YOGITA GAJANAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
MAHUR
|
MH-19-016-056-001/403
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527544
|
08/01/2024
|
JALAM SHRIRAM RATHOD
|
1819016WL051718
|
JALAM SHRIRAM RATHOD
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
09/01/2024
|
|
9331073712
|
|
MR JALAM SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAHUR
|
MH-19-016-056-001/403
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527543
|
08/01/2024
|
Shriram
|
1819016WL051718
|
Shriram
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
09/01/2024
|
|
9331073685
|
|
Mr. SHRIRAM RAMU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
MAHUR
|
MH-19-016-056-001/438
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527701
|
08/01/2024
|
gangabai madavi
|
1819016WL051731
|
gangabai madavi
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
09/01/2024
|
|
9331073718
|
|
MRS GANGUBAI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAHUR
|
MH-19-016-056-001/438
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527700
|
08/01/2024
|
gangaram madavi
|
1819016WL051731
|
gangaram madavi
|
1143
|
MAHG0004152
|
1590
|
1590
|
Processed
|
09/01/2024
|
|
9331073714
|
|
Mr. Gangaram Devji Madavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
MAHUR
|
MH-19-016-056-001/470
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527427
|
08/01/2024
|
ISWAR KUWARSING RATHOD
|
1819016WL051711
|
ISWAR KUWARSING RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073691
|
|
Mr. Ishwar Kuvarsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
MAHUR
|
MH-19-016-056-001/470
(RUPALANAIK TANDA)
|
1819016000NRG24040120240527428
|
08/01/2024
|
PUMAN ISWAR RATHOD
|
1819016WL051711
|
PUMAN ISWAR RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073696
|
|
Mrs. Poonam Ishwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
MAHUR
|
MH-19-016-057-002/20
(LASANWADI)
|
1819016000NRG24040120240527739
|
08/01/2024
|
anita yashwant rathod
|
1819016WL051735
|
anita yashwant rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073677
|
|
Mrs. ANITA YASHAVANT RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
MAHUR
|
MH-19-016-057-002/20
(LASANWADI)
|
1819016000NRG24040120240527726
|
08/01/2024
|
dhamibai nursing rathod
|
1819016WL051733
|
dhamibai nursing rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073676
|
|
Mrs. DHARMIBAI NURSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
MAHUR
|
MH-19-016-057-002/20
(LASANWADI)
|
1819016000NRG24040120240527738
|
08/01/2024
|
yashwant nursing rathod
|
1819016WL051735
|
yashwant nursing rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073663
|
|
Mr. YESHWANT NURSINGH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
MAHUR
|
MH-19-016-057-002/32
(LASANWADI)
|
1819016000NRG24040120240527745
|
08/01/2024
|
Sujit Ramesh Rathod
|
1819016WL051735
|
Sujit Ramesh Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073725
|
|
Mr. Sujit Ramesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
MAHUR
|
MH-19-016-057-002/41
(LASANWADI)
|
1819016000NRG24040120240527733
|
08/01/2024
|
Atul Hira Rathod
|
1819016WL051734
|
Atul Hira Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073679
|
|
Mr. ATUL HIRASING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
MAHUR
|
MH-19-016-057-002/41
(LASANWADI)
|
1819016000NRG24040120240527731
|
08/01/2024
|
hirasing dhansing rathod
|
1819016WL051734
|
hirasing dhansing rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073660
|
|
Mr. HIRASING DHANSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
MAHUR
|
MH-19-016-057-002/41
(LASANWADI)
|
1819016000NRG24040120240527735
|
08/01/2024
|
kiran atul rathod
|
1819016WL051734
|
kiran atul rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073705
|
|
MISS KIRAN ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAHUR
|
MH-19-016-057-002/41
(LASANWADI)
|
1819016000NRG24040120240527734
|
08/01/2024
|
lata vishwnath rathod
|
1819016WL051734
|
lata vishwnath rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073706
|
|
Mrs. Lata Vishvnath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
MAHUR
|
MH-19-016-057-002/41
(LASANWADI)
|
1819016000NRG24040120240527732
|
08/01/2024
|
vishwnath hirasing rathod
|
1819016WL051734
|
vishwnath hirasing rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073678
|
|
Mr. VISHWANATH HIRASING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
MAHUR
|
MH-19-016-061-001/1
(WAI BAZAR)
|
1819016000NRG24080120240533913
|
08/01/2024
|
firojkhan samserkhan
|
1819016WL052342
|
firojkhan samserkhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073735
|
|
Mr. FIROJ SHAMSHER KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
MAHUR
|
MH-19-016-061-001/259
(WAI BAZAR)
|
1819016000NRG24080120240533966
|
08/01/2024
|
Sandhya Ashok Madhavi
|
1819016WL052349
|
Sandhya Ashok Madhavi
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
09/01/2024
|
|
9331073734
|
|
Mrs. SANDHYA ASHOK MADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
MAHUR
|
MH-19-016-061-001/260
(WAI BAZAR)
|
1819016000NRG24080120240533941
|
08/01/2024
|
VIMAL PARASRAM MADAVI
|
1819016WL052347
|
VIMAL PARASRAM MADAVI
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073671
|
|
VIMALBAI PARSHRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAHUR
|
MH-19-016-061-001/304
(WAI BAZAR)
|
1819016000NRG24080120240533914
|
08/01/2024
|
amirkhan mahebubkhan
|
1819016WL052342
|
amirkhan mahebubkhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073684
|
|
Mr. AMIR MAHEMUD KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
MAHUR
|
MH-19-016-061-001/359
(WAI BAZAR)
|
1819016000NRG24080120240533942
|
08/01/2024
|
jalil munid shekh
|
1819016WL052347
|
jalil munid shekh
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073699
|
|
Mr. Shekh Jalil Shekh Munir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
MAHUR
|
MH-19-016-061-001/359
(WAI BAZAR)
|
1819016000NRG24080120240533943
|
08/01/2024
|
shamina parvin jalil
|
1819016WL052347
|
shamina parvin jalil
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073673
|
|
Mrs. SAMINA JALLIT SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
MAHUR
|
MH-19-016-061-001/420
(WAI BAZAR)
|
1819016000NRG24080120240533927
|
08/01/2024
|
omdash usaynhan shiwankar
|
1819016WL052345
|
omdash usaynhan shiwankar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073667
|
|
Mr. OMDAS UDAYBHAN SHIVANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
MAHUR
|
MH-19-016-061-001/478
(WAI BAZAR)
|
1819016000NRG24080120240533944
|
08/01/2024
|
nurkha
|
1819016WL052347
|
nurkha
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073658
|
|
Mr. NURKHAN MAHEBOOBKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
MAHUR
|
MH-19-016-061-001/478
(WAI BAZAR)
|
1819016000NRG24080120240533945
|
08/01/2024
|
taslim murkhan
|
1819016WL052347
|
taslim murkhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073668
|
|
Mrs. TASLIN NOORKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
MAHUR
|
MH-19-016-061-001/512
(WAI BAZAR)
|
1819016000NRG24080120240533915
|
08/01/2024
|
Gajanan mohan naike
|
1819016WL052342
|
Gajanan mohan naike
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073736
|
|
GAJANAN MOHANARAO NAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAHUR
|
MH-19-016-061-001/593
(WAI BAZAR)
|
1819016000NRG24080120240533928
|
08/01/2024
|
ashif khan huseun khan
|
1819016WL052345
|
ashif khan huseun khan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073686
|
|
Mr. ASIF HUSEN KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
MAHUR
|
MH-19-016-061-001/711
(WAI BAZAR)
|
1819016000NRG24080120240533929
|
08/01/2024
|
mobin ayub
|
1819016WL052345
|
mobin ayub
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073695
|
|
Mr. Syed Mobin Syed Ayub
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
MAHUR
|
MH-19-016-061-001/711
(WAI BAZAR)
|
1819016000NRG24080120240533930
|
08/01/2024
|
nasrin parvin se mobin
|
1819016WL052345
|
nasrin parvin se mobin
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073711
|
|
Mrs. Nasrin Parveen Sayed Mobin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
MAHUR
|
MH-19-016-061-001/801
(WAI BAZAR)
|
1819016000NRG24080120240533931
|
08/01/2024
|
vahakhan mahemudkhan
|
1819016WL052345
|
vahakhan mahemudkhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073648
|
|
Mr. WAHABKHAN MAHEMOODKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
MAHUR
|
MH-19-016-061-001/829
(WAI BAZAR)
|
1819016000NRG24080120240533932
|
08/01/2024
|
ranjana vilas lumse
|
1819016WL052345
|
ranjana vilas lumse
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073689
|
|
Mrs. RANJANA VILAS LUMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
MAHUR
|
MH-19-016-061-001/854
(WAI BAZAR)
|
1819016000NRG24080120240533917
|
08/01/2024
|
shekh mohasin mustak
|
1819016WL052342
|
shekh mohasin mustak
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073653
|
|
Mr. MOHSIN MUSTAQUE SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
MAHUR
|
MH-19-016-061-001/854
(WAI BAZAR)
|
1819016000NRG24080120240533918
|
08/01/2024
|
taslim mohasin
|
1819016WL052342
|
taslim mohasin
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073688
|
|
Mrs. TASLIM MOHASIN SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
MAHUR
|
MH-19-016-061-001/867
(WAI BAZAR)
|
1819016000NRG24080120240533933
|
08/01/2024
|
parvin arif khan
|
1819016WL052345
|
parvin arif khan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073666
|
|
PARAVINBI ARIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAHUR
|
MH-19-016-061-001/869
(WAI BAZAR)
|
1819016000NRG24080120240533934
|
08/01/2024
|
rafik ramjan
|
1819016WL052345
|
rafik ramjan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073650
|
|
Mr. SK RAFIQUE SK RAMZAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
MAHUR
|
MH-19-016-061-001/870
(WAI BAZAR)
|
1819016000NRG24080120240533919
|
08/01/2024
|
mofik mahemud
|
1819016WL052342
|
mofik mahemud
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073659
|
|
Mr. MOUFIK MAHEMUD SHEIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
MAHUR
|
MH-19-016-061-001/870
(WAI BAZAR)
|
1819016000NRG24080120240533920
|
08/01/2024
|
reshma parvin mofik shekh
|
1819016WL052342
|
reshma parvin mofik shekh
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073670
|
|
Mrs. Reshma Parvin Mofik Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
MAHUR
|
MH-19-016-061-001/871
(WAI BAZAR)
|
1819016000NRG24080120240533935
|
08/01/2024
|
rehana se tofik
|
1819016WL052345
|
rehana se tofik
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073693
|
|
Mrs. Rehana Bi Shaikh Taufique
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
MAHUR
|
MH-19-016-061-001/872
(WAI BAZAR)
|
1819016000NRG24080120240533921
|
08/01/2024
|
Munaf Mahemud
|
1819016WL052342
|
Munaf Mahemud
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073703
|
|
Mr. She naf Mahemud Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
MAHUR
|
MH-19-016-061-001/872
(WAI BAZAR)
|
1819016000NRG24080120240533922
|
08/01/2024
|
Rihana Munaf
|
1819016WL052342
|
Rihana Munaf
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073707
|
|
MISS SHE RIYANABI SHE MUNAF
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAHUR
|
MH-19-016-061-001/900
(WAI BAZAR)
|
1819016000NRG24080120240533946
|
08/01/2024
|
kadarkhan usmankhan
|
1819016WL052347
|
kadarkhan usmankhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073651
|
|
KADARKHANOSMANKHAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
143
|
MAHUR
|
MH-19-016-061-001/900
(WAI BAZAR)
|
1819016000NRG24080120240533947
|
08/01/2024
|
Sadiya Kadarkhan
|
1819016WL052347
|
Sadiya Kadarkhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073675
|
|
SADIYAKOSARCHADARKHAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
144
|
MAHUR
|
MH-19-016-064-001/15
(RUPANAIK TANDA)
|
1819016000NRG24040120240527815
|
08/01/2024
|
nandabai bharat pawar
|
1819016WL051744
|
nandabai bharat pawar
|
1143
|
MAHG0004152
|
1556
|
1556
|
Processed
|
09/01/2024
|
|
9331073664
|
|
Mrs. NANDABAI BHARATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
MAHUR
|
MH-19-016-064-001/241
(RUPANAIK TANDA)
|
1819016000NRG24030120240525629
|
08/01/2024
|
Pawan Pandu Rathod
|
1819016WL051552
|
Pawan Pandu Rathod
|
1143
|
MAHG0004152
|
1596
|
1596
|
Processed
|
09/01/2024
|
|
9331073681
|
|
Mr. PAVAN PANDURANG RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
MAHUR
|
MH-19-016-064-001/247
(RUPANAIK TANDA)
|
1819016000NRG24040120240527768
|
08/01/2024
|
Ashwin Balwant Chavhan
|
1819016WL051737
|
Ashwin Balwant Chavhan
|
1143
|
MAHG0004152
|
1580
|
1580
|
Processed
|
09/01/2024
|
|
9331073665
|
|
ASHVIN BALAWANT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAHUR
|
MH-19-016-064-001/247
(RUPANAIK TANDA)
|
1819016000NRG24040120240527792
|
08/01/2024
|
Balwant gobara chavhan
|
1819016WL051740
|
Balwant gobara chavhan
|
1143
|
MAHG0004152
|
1550
|
1550
|
Processed
|
09/01/2024
|
|
9331073656
|
|
Mr. BALVANT GOBRA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
MAHUR
|
MH-19-016-064-001/247
(RUPANAIK TANDA)
|
1819016000NRG24040120240527769
|
08/01/2024
|
Ganga Ashwin Chavhan
|
1819016WL051737
|
Ganga Ashwin Chavhan
|
1143
|
MAHG0004152
|
1580
|
1580
|
Processed
|
09/01/2024
|
|
9331073672
|
|
Mrs. GANGA ASHWIN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
MAHUR
|
MH-19-016-064-001/247
(RUPANAIK TANDA)
|
1819016000NRG24040120240527793
|
08/01/2024
|
vandana balwant chavhan
|
1819016WL051740
|
vandana balwant chavhan
|
1143
|
MAHG0004152
|
1550
|
1550
|
Processed
|
09/01/2024
|
|
9331073669
|
|
vandana balwant chavhan
|
INDUSIND BANK(607189)
|
|
150
|
MAHUR
|
MH-19-016-064-001/258
(RUPANAIK TANDA)
|
1819016000NRG24040120240527772
|
08/01/2024
|
Bandu
|
1819016WL051737
|
Bandu
|
1143
|
MAHG0004152
|
1580
|
1580
|
Processed
|
09/01/2024
|
|
9331073661
|
|
Mr. BANDU SAWAI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
MAHUR
|
MH-19-016-064-001/258
(RUPANAIK TANDA)
|
1819016000NRG24040120240527774
|
08/01/2024
|
Jotsna Ravindra Rathod
|
1819016WL051737
|
Jotsna Ravindra Rathod
|
1143
|
MAHG0004152
|
1580
|
1580
|
Processed
|
09/01/2024
|
|
9331073690
|
|
Mrs. JYOTSNA RAVINDRA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
MAHUR
|
MH-19-016-064-001/258
(RUPANAIK TANDA)
|
1819016000NRG24040120240527773
|
08/01/2024
|
Ravindra
|
1819016WL051737
|
Ravindra
|
1143
|
MAHG0004152
|
1580
|
1580
|
Processed
|
09/01/2024
|
|
9331073683
|
|
RAVINDRA BANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAHUR
|
MH-19-016-064-001/270
(RUPANAIK TANDA)
|
1819016000NRG24030120240525651
|
08/01/2024
|
Pradip shankar chavhan
|
1819016WL051554
|
Pradip shankar chavhan
|
1143
|
MAHG0004152
|
1550
|
1550
|
Processed
|
09/01/2024
|
|
9331073662
|
|
PRADIP SHANKAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
MAHUR
|
MH-19-016-064-001/270
(RUPANAIK TANDA)
|
1819016000NRG24030120240525652
|
08/01/2024
|
Vanita Pradip chavhan
|
1819016WL051554
|
Vanita Pradip chavhan
|
1143
|
MAHG0004152
|
1550
|
1550
|
Processed
|
09/01/2024
|
|
9331073687
|
|
VANITA PRADIP CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAHUR
|
MH-19-016-064-001/271
(RUPANAIK TANDA)
|
1819016000NRG24040120240527762
|
08/01/2024
|
jyotsana chavhan
|
1819016WL051736
|
jyotsana chavhan
|
1143
|
MAHG0004152
|
1560
|
1560
|
Processed
|
09/01/2024
|
|
9331073680
|
|
Mrs. JYOSAN AYAVANT CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
MAHUR
|
MH-19-016-064-001/85
(RUPANAIK TANDA)
|
1819016000NRG24030120240525620
|
08/01/2024
|
bajrang uttam rathod
|
1819016WL051551
|
bajrang uttam rathod
|
1143
|
MAHG0004152
|
1564
|
1564
|
Processed
|
09/01/2024
|
|
9331073682
|
|
BAJRANG UTTAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111829
|
111829
|
|
|
|
|
|
|
|
|
157
|
MAHUR
|
MH-19-016-012-001/434
(LAKHMAPUR)
|
1819016000NRG24030120240523467
|
08/01/2024
|
sumitrabai
|
1819016WL051390
|
sumitrabai
|
400001
|
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073729
|
|
MRS SUMITRABAI SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAHUR
|
MH-19-016-021-002/265
(GOKUL GONDEDAON)
|
1819016000NRG24040120240526855
|
08/01/2024
|
arvind chanu rahode
|
1819016WL051662
|
arvind chanu rahode
|
400001
|
|
1484
|
1484
|
Processed
|
09/01/2024
|
|
9331073728
|
|
ARVIND CHANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAHUR
|
MH-19-016-021-002/276
(GOKUL GONDEDAON)
|
1819016000NRG24040120240526860
|
08/01/2024
|
anil uttam rathod
|
1819016WL051662
|
anil uttam rathod
|
400001
|
|
1484
|
1484
|
Processed
|
09/01/2024
|
|
9331073727
|
|
MR ANIL UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAHUR
|
MH-19-016-021-002/276
(GOKUL GONDEDAON)
|
1819016000NRG24040120240526859
|
08/01/2024
|
suman uttam rathod
|
1819016WL051662
|
suman uttam rathod
|
400001
|
|
1484
|
1484
|
Processed
|
09/01/2024
|
|
9331073726
|
|
SUMAN UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAHUR
|
MH-19-016-064-001/111
(RUPANAIK TANDA)
|
1819016000NRG24030120240525625
|
08/01/2024
|
chaya yashwant jadhaw
|
1819016WL051552
|
chaya yashwant jadhaw
|
400001
|
|
1596
|
1596
|
Processed
|
09/01/2024
|
|
9331073655
|
|
CHAYABAI YASHWANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAHUR
|
MH-19-016-064-001/111
(RUPANAIK TANDA)
|
1819016000NRG24030120240525624
|
08/01/2024
|
yashwant zinju jadhaw
|
1819016WL051552
|
yashwant zinju jadhaw
|
400001
|
|
1596
|
1596
|
Processed
|
09/01/2024
|
|
9331073654
|
|
YASHAVANT ZINGA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260242
|
260242
|
|
|
|
|
|
|
|