|
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-19-016-061-001/19
(WAI BAZAR)
|
1819016000NRG24060920230335792
|
06/09/2023
|
kavita raju rathod
|
1819016WL029665
|
kavita raju rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085139
|
|
MRS KAVITA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUR
|
MH-19-016-061-001/19
(WAI BAZAR)
|
1819016000NRG24060920230335794
|
06/09/2023
|
kavita raju rathod
|
1819016WL029665
|
kavita raju rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085140
|
|
MRS KAVITA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MAHUR
|
MH-19-016-061-001/891
(WAI BAZAR)
|
1819016000NRG24060920230335926
|
06/09/2023
|
anitabai rathod
|
1819016WL029665
|
anitabai rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085197
|
|
Mrs. ANITABAI NAMDEV RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
MAHUR
|
MH-19-016-061-001/891
(WAI BAZAR)
|
1819016000NRG24060920230335927
|
06/09/2023
|
anitabai rathod
|
1819016WL029665
|
anitabai rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085198
|
|
Mrs. ANITABAI NAMDEV RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
MAHUR
|
MH-19-016-061-001/892
(WAI BAZAR)
|
1819016000NRG24060920230335928
|
06/09/2023
|
sunita rathod
|
1819016WL029665
|
sunita rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085195
|
|
Mr. SUNITA DHARMSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
MAHUR
|
MH-19-016-061-001/892
(WAI BAZAR)
|
1819016000NRG24060920230335929
|
06/09/2023
|
sunita rathod
|
1819016WL029665
|
sunita rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085196
|
|
Mr. SUNITA DHARMSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
MAHUR
|
MH-19-016-061-001/101
(WAI BAZAR)
|
1819016000NRG24060920230335747
|
06/09/2023
|
MADHUKAR MOHAN JADHAV
|
1819016WL029665
|
MADHUKAR MOHAN JADHAV
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085151
|
|
Mr. MADHUKAR MOHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
MAHUR
|
MH-19-016-061-001/101
(WAI BAZAR)
|
1819016000NRG24060920230335748
|
06/09/2023
|
MADHUKAR MOHAN JADHAV
|
1819016WL029665
|
MADHUKAR MOHAN JADHAV
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085152
|
|
Mr. MADHUKAR MOHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
MAHUR
|
MH-19-016-061-001/114
(WAI BAZAR)
|
1819016000NRG24060920230335755
|
06/09/2023
|
SUNIL GANPAT CHAVAN
|
1819016WL029665
|
SUNIL GANPAT CHAVAN
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085174
|
|
Mr. SUNIL GANPAT CHAWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
MAHUR
|
MH-19-016-061-001/118
(WAI BAZAR)
|
1819016000NRG24060920230335757
|
06/09/2023
|
lalita premsing rathod
|
1819016WL029665
|
lalita premsing rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085193
|
|
Mrs. LALITA PREMSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
MAHUR
|
MH-19-016-061-001/118
(WAI BAZAR)
|
1819016000NRG24060920230335758
|
06/09/2023
|
lalita premsing rathod
|
1819016WL029665
|
lalita premsing rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085194
|
|
Mrs. LALITA PREMSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
MAHUR
|
MH-19-016-061-001/126
(WAI BAZAR)
|
1819016000NRG24060920230335759
|
06/09/2023
|
rohidash gobra pawar
|
1819016WL029665
|
rohidash gobra pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085170
|
|
Mr. ROHIDAS GOBRA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
MAHUR
|
MH-19-016-061-001/132
(WAI BAZAR)
|
1819016000NRG24060920230335765
|
06/09/2023
|
hari lalsing pawar
|
1819016WL029665
|
hari lalsing pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085147
|
|
Mr. RAHI LALSING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
MAHUR
|
MH-19-016-061-001/132
(WAI BAZAR)
|
1819016000NRG24060920230335767
|
06/09/2023
|
hari lalsing pawar
|
1819016WL029665
|
hari lalsing pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085148
|
|
Mr. RAHI LALSING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
MAHUR
|
MH-19-016-061-001/132
(WAI BAZAR)
|
1819016000NRG24060920230335768
|
06/09/2023
|
vinod hari pawar
|
1819016WL029665
|
vinod hari pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230085199
|
|
VINOD HARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHUR
|
MH-19-016-061-001/132
(WAI BAZAR)
|
1819016000NRG24060920230335766
|
06/09/2023
|
vinod hari pawar
|
1819016WL029665
|
vinod hari pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085200
|
|
VINOD HARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHUR
|
MH-19-016-061-001/141
(WAI BAZAR)
|
1819016000NRG24060920230335771
|
06/09/2023
|
subhash
|
1819016WL029665
|
subhash
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085153
|
|
Mr. SUBHASH KISAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
MAHUR
|
MH-19-016-061-001/141
(WAI BAZAR)
|
1819016000NRG24060920230335773
|
06/09/2023
|
subhash
|
1819016WL029665
|
subhash
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085154
|
|
Mr. SUBHASH KISAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
MAHUR
|
MH-19-016-061-001/179
(WAI BAZAR)
|
1819016000NRG24060920230335788
|
06/09/2023
|
bebibai
|
1819016WL029665
|
bebibai
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085184
|
|
Mrs. BEBIBAI GANESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
MAHUR
|
MH-19-016-061-001/179
(WAI BAZAR)
|
1819016000NRG24060920230335790
|
06/09/2023
|
bebibai
|
1819016WL029665
|
bebibai
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085185
|
|
Mrs. BEBIBAI GANESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
MAHUR
|
MH-19-016-061-001/179
(WAI BAZAR)
|
1819016000NRG24060920230335789
|
06/09/2023
|
Ganesh
|
1819016WL029665
|
Ganesh
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085182
|
|
Mr. GANESH MEHRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
MAHUR
|
MH-19-016-061-001/179
(WAI BAZAR)
|
1819016000NRG24060920230335787
|
06/09/2023
|
Ganesh
|
1819016WL029665
|
Ganesh
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085183
|
|
Mr. GANESH MEHRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
MAHUR
|
MH-19-016-061-001/206
(WAI BAZAR)
|
1819016000NRG24060920230335801
|
06/09/2023
|
kashiram kewla rathod
|
1819016WL029665
|
kashiram kewla rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085149
|
|
Mr. KASHIRAM KEVLA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
MAHUR
|
MH-19-016-061-001/206
(WAI BAZAR)
|
1819016000NRG24060920230335802
|
06/09/2023
|
SUMAN KASHIRAM RATHOD
|
1819016WL029665
|
SUMAN KASHIRAM RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085150
|
|
Mrs. SUMAN KASHIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
MAHUR
|
MH-19-016-061-001/215
(WAI BAZAR)
|
1819016000NRG24060920230335803
|
06/09/2023
|
govind kisan pawar
|
1819016WL029665
|
govind kisan pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085157
|
|
Mr. GOVIND KISHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
MAHUR
|
MH-19-016-061-001/215
(WAI BAZAR)
|
1819016000NRG24060920230335804
|
06/09/2023
|
govind kisan pawar
|
1819016WL029665
|
govind kisan pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085158
|
|
Mr. GOVIND KISHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
MAHUR
|
MH-19-016-061-001/33
(WAI BAZAR)
|
1819016000NRG24060920230335832
|
06/09/2023
|
govinda
|
1819016WL029665
|
govinda
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085167
|
|
Mr. GOVIND BALIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
MAHUR
|
MH-19-016-061-001/33
(WAI BAZAR)
|
1819016000NRG24060920230335833
|
06/09/2023
|
govinda
|
1819016WL029665
|
govinda
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085168
|
|
Mr. GOVIND BALIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
MAHUR
|
MH-19-016-061-001/335
(WAI BAZAR)
|
1819016000NRG24060920230335835
|
06/09/2023
|
umesh mangu aade
|
1819016WL029665
|
umesh mangu aade
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230085192
|
|
UMESH MANGAL AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHUR
|
MH-19-016-061-001/335
(WAI BAZAR)
|
1819016000NRG24060920230335836
|
06/09/2023
|
vinod
|
1819016WL029665
|
vinod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085156
|
|
Mr. VINOD FARID ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
MAHUR
|
MH-19-016-061-001/335
(WAI BAZAR)
|
1819016000NRG24060920230335834
|
06/09/2023
|
vinod
|
1819016WL029665
|
vinod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085155
|
|
Mr. VINOD FARID ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
MAHUR
|
MH-19-016-061-001/360
(WAI BAZAR)
|
1819016000NRG24060920230335842
|
06/09/2023
|
suresh ganpat suroshe
|
1819016WL029665
|
suresh ganpat suroshe
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085169
|
|
Mr. SURESH GANPATRAO SUROSHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
MAHUR
|
MH-19-016-061-001/386
(WAI BAZAR)
|
1819016000NRG24060920230335844
|
06/09/2023
|
balaji kasiba waghamare
|
1819016WL029665
|
balaji kasiba waghamare
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085159
|
|
Mr. BALAJI KASHIBA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
MAHUR
|
MH-19-016-061-001/386
(WAI BAZAR)
|
1819016000NRG24060920230335845
|
06/09/2023
|
balaji kasiba waghamare
|
1819016WL029665
|
balaji kasiba waghamare
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085160
|
|
Mr. BALAJI KASHIBA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
MAHUR
|
MH-19-016-061-001/452
(WAI BAZAR)
|
1819016000NRG24060920230335867
|
06/09/2023
|
purnabai umesh rathod
|
1819016WL029665
|
purnabai umesh rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085175
|
|
Mrs. PURNA UMESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
MAHUR
|
MH-19-016-061-001/469
(WAI BAZAR)
|
1819016000NRG24060920230335875
|
06/09/2023
|
Munsing Rathod
|
1819016WL029665
|
Munsing Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085171
|
|
Mr. MUNSING NANU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
MAHUR
|
MH-19-016-061-001/52
(WAI BAZAR)
|
1819016000NRG24060920230335882
|
06/09/2023
|
GANPAT LAXMAN PAWAR
|
1819016WL029665
|
GANPAT LAXMAN PAWAR
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085163
|
|
GANPAT LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHUR
|
MH-19-016-061-001/52
(WAI BAZAR)
|
1819016000NRG24060920230335884
|
06/09/2023
|
GANPAT LAXMAN PAWAR
|
1819016WL029665
|
GANPAT LAXMAN PAWAR
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085164
|
|
GANPAT LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHUR
|
MH-19-016-061-001/524
(WAI BAZAR)
|
1819016000NRG24060920230335886
|
06/09/2023
|
jayshri
|
1819016WL029665
|
jayshri
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085172
|
|
Mrs. JAYSHRI GAJANAN KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
MAHUR
|
MH-19-016-061-001/524
(WAI BAZAR)
|
1819016000NRG24060920230335887
|
06/09/2023
|
jayshri
|
1819016WL029665
|
jayshri
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085173
|
|
Mrs. JAYSHRI GAJANAN KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
MAHUR
|
MH-19-016-061-001/536
(WAI BAZAR)
|
1819016000NRG24060920230335889
|
06/09/2023
|
ushabai uttam pawar
|
1819016WL029665
|
ushabai uttam pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085179
|
|
Mrs. USHABAI UTTAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
MAHUR
|
MH-19-016-061-001/536
(WAI BAZAR)
|
1819016000NRG24060920230335891
|
06/09/2023
|
ushabai uttam pawar
|
1819016WL029665
|
ushabai uttam pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085178
|
|
Mrs. USHABAI UTTAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
MAHUR
|
MH-19-016-061-001/536
(WAI BAZAR)
|
1819016000NRG24060920230335890
|
06/09/2023
|
uttam narsing pawar
|
1819016WL029665
|
uttam narsing pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085177
|
|
Mr. UTTAM NURSINGH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
MAHUR
|
MH-19-016-061-001/536
(WAI BAZAR)
|
1819016000NRG24060920230335888
|
06/09/2023
|
uttam narsing pawar
|
1819016WL029665
|
uttam narsing pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085176
|
|
Mr. UTTAM NURSINGH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
MAHUR
|
MH-19-016-061-001/545
(WAI BAZAR)
|
1819016000NRG24060920230335892
|
06/09/2023
|
Savita Govind Rathod
|
1819016WL029665
|
Savita Govind Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085186
|
|
Mrs. SAVITA GOVIND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
MAHUR
|
MH-19-016-061-001/545
(WAI BAZAR)
|
1819016000NRG24060920230335893
|
06/09/2023
|
Savita Govind Rathod
|
1819016WL029665
|
Savita Govind Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085187
|
|
Mrs. SAVITA GOVIND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
MAHUR
|
MH-19-016-061-001/558
(WAI BAZAR)
|
1819016000NRG24060920230335897
|
06/09/2023
|
kavita santosh rathod
|
1819016WL029665
|
kavita santosh rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085144
|
|
Mrs. KAVITA SANTOSH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
MAHUR
|
MH-19-016-061-001/558
(WAI BAZAR)
|
1819016000NRG24060920230335895
|
06/09/2023
|
kavita santosh rathod
|
1819016WL029665
|
kavita santosh rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085143
|
|
Mrs. KAVITA SANTOSH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
MAHUR
|
MH-19-016-061-001/558
(WAI BAZAR)
|
1819016000NRG24060920230335896
|
06/09/2023
|
santosh joshi rathod
|
1819016WL029665
|
santosh joshi rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085141
|
|
Mr. SANTOSH JOSHI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
MAHUR
|
MH-19-016-061-001/558
(WAI BAZAR)
|
1819016000NRG24060920230335894
|
06/09/2023
|
santosh joshi rathod
|
1819016WL029665
|
santosh joshi rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085142
|
|
Mr. SANTOSH JOSHI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
MAHUR
|
MH-19-016-061-001/571
(WAI BAZAR)
|
1819016000NRG24060920230335910
|
06/09/2023
|
nitin dashrath rathod
|
1819016WL029665
|
nitin dashrath rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085190
|
|
Mr. NITIN DASHRATH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
MAHUR
|
MH-19-016-061-001/571
(WAI BAZAR)
|
1819016000NRG24060920230335911
|
06/09/2023
|
nitin dashrath rathod
|
1819016WL029665
|
nitin dashrath rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085191
|
|
Mr. NITIN DASHRATH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
MAHUR
|
MH-19-016-061-001/655
(WAI BAZAR)
|
1819016000NRG24060920230335912
|
06/09/2023
|
gajanan uttam raut
|
1819016WL029665
|
gajanan uttam raut
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230085165
|
|
GAJANAN UTTAM RAAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHUR
|
MH-19-016-061-001/655
(WAI BAZAR)
|
1819016000NRG24060920230335914
|
06/09/2023
|
gajanan uttam raut
|
1819016WL029665
|
gajanan uttam raut
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230085166
|
|
GAJANAN UTTAM RAAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHUR
|
MH-19-016-061-001/655
(WAI BAZAR)
|
1819016000NRG24060920230335915
|
06/09/2023
|
Rupali Gajanan Raut
|
1819016WL029665
|
Rupali Gajanan Raut
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085203
|
|
Mrs. Rupali Gajanan Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
MAHUR
|
MH-19-016-061-001/655
(WAI BAZAR)
|
1819016000NRG24060920230335913
|
06/09/2023
|
Rupali Gajanan Raut
|
1819016WL029665
|
Rupali Gajanan Raut
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085204
|
|
Mrs. Rupali Gajanan Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
MAHUR
|
MH-19-016-061-001/693
(WAI BAZAR)
|
1819016000NRG24060920230335916
|
06/09/2023
|
sulochna pramod pawar
|
1819016WL029665
|
sulochna pramod pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085188
|
|
sulochna pramod pawar
|
INDUSIND BANK(607189)
|
|
58
|
MAHUR
|
MH-19-016-061-001/693
(WAI BAZAR)
|
1819016000NRG24060920230335917
|
06/09/2023
|
sulochna pramod pawar
|
1819016WL029665
|
sulochna pramod pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085189
|
|
sulochna pramod pawar
|
INDUSIND BANK(607189)
|
|
59
|
MAHUR
|
MH-19-016-061-001/703
(WAI BAZAR)
|
1819016000NRG24060920230335918
|
06/09/2023
|
ashok rewa
|
1819016WL029665
|
ashok rewa
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085145
|
|
ASHOK REWA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHUR
|
MH-19-016-061-001/703
(WAI BAZAR)
|
1819016000NRG24060920230335920
|
06/09/2023
|
ashok rewa
|
1819016WL029665
|
ashok rewa
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085146
|
|
ASHOK REWA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHUR
|
MH-19-016-061-001/703
(WAI BAZAR)
|
1819016000NRG24060920230335921
|
06/09/2023
|
Jallosh Ashok Rathod
|
1819016WL029665
|
Jallosh Ashok Rathod
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230085201
|
|
Mr. Jallosh Ashok Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
MAHUR
|
MH-19-016-061-001/703
(WAI BAZAR)
|
1819016000NRG24060920230335919
|
06/09/2023
|
Jallosh Ashok Rathod
|
1819016WL029665
|
Jallosh Ashok Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085202
|
|
Mr. Jallosh Ashok Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
MAHUR
|
MH-19-016-061-001/78
(WAI BAZAR)
|
1819016000NRG24060920230335922
|
06/09/2023
|
prakash
|
1819016WL029665
|
prakash
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085161
|
|
Mr. PRAKASH KALU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
MAHUR
|
MH-19-016-061-001/78
(WAI BAZAR)
|
1819016000NRG24060920230335923
|
06/09/2023
|
prakash
|
1819016WL029665
|
prakash
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085162
|
|
Mr. PRAKASH KALU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
MAHUR
|
MH-19-016-061-001/91
(WAI BAZAR)
|
1819016000NRG24060920230335930
|
06/09/2023
|
ramesh dattaray anajan
|
1819016WL029665
|
ramesh dattaray anajan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085180
|
|
Mr. RAMESH DATTA ANJAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
MAHUR
|
MH-19-016-061-001/91
(WAI BAZAR)
|
1819016000NRG24060920230335931
|
06/09/2023
|
ramesh dattaray anajan
|
1819016WL029665
|
ramesh dattaray anajan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230085181
|
|
Mr. RAMESH DATTA ANJAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97734
|
97734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107562
|
107562
|
|
|
|
|
|
|
|