|
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-19-016-012-001/120
(LAKHMAPUR)
|
1819016000NRG24280320240873057
|
28/03/2024
|
govind hiraman rathod
|
1819016WL077167
|
govind hiraman rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2255135716
|
|
MR GOVIND HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUR
|
MH-19-016-012-001/120
(LAKHMAPUR)
|
1819016000NRG24280320240873058
|
28/03/2024
|
vishu govind rathod
|
1819016WL077167
|
vishu govind rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2255135712
|
|
VISHNU GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHUR
|
MH-19-016-012-001/221
(LAKHMAPUR)
|
1819016000NRG24280320240873000
|
28/03/2024
|
ramesh kaniram jadhav
|
1819016WL077165
|
ramesh kaniram jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2255135738
|
|
MR RAMESH KANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUR
|
MH-19-016-012-001/280
(LAKHMAPUR)
|
1819016000NRG24280320240873018
|
28/03/2024
|
raju seva rathod
|
1819016WL077165
|
raju seva rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2255135741
|
|
MR RAJUSINGH SEVA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUR
|
MH-19-016-012-001/503
(LAKHMAPUR)
|
1819016000NRG24280320240873025
|
28/03/2024
|
mirabai
|
1819016WL077165
|
mirabai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2255135742
|
|
MRS MIRABAI DEVASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHUR
|
MH-19-016-012-001/709
(LAKHMAPUR)
|
1819016000NRG24280320240873029
|
28/03/2024
|
Gitabai
|
1819016WL077165
|
Gitabai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2255135734
|
|
MRS GITA UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHUR
|
MH-19-016-012-001/709
(LAKHMAPUR)
|
1819016000NRG24280320240873028
|
28/03/2024
|
PRaful
|
1819016WL077165
|
PRaful
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2255135746
|
|
PRAFUL UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHUR
|
MH-19-016-012-001/709
(LAKHMAPUR)
|
1819016000NRG24280320240873027
|
28/03/2024
|
uttam devla rathod
|
1819016WL077165
|
uttam devla rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2255135720
|
|
MR UTTAM DEWALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUR
|
MH-19-016-012-001/93
(LAKHMAPUR)
|
1819016000NRG24280320240873070
|
28/03/2024
|
ananda parasram pawar
|
1819016WL077167
|
ananda parasram pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2255135736
|
|
MR ANANDA PRASRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHUR
|
MH-19-016-012-001/93
(LAKHMAPUR)
|
1819016000NRG24280320240873071
|
28/03/2024
|
panchibai parasram pawar
|
1819016WL077167
|
panchibai parasram pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2255135715
|
|
MR PACHFUL ANANDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHUR
|
MH-19-016-029-001/141
(KUPATI MA)
|
1819016000NRG24270320240869979
|
28/03/2024
|
dipak tulshiram adhagle
|
1819016WL076944
|
dipak tulshiram adhagle
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2255135713
|
|
MR DIPAK TULSHIRAM ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHUR
|
MH-19-016-039-001/293
(KARANJI SI)
|
1819016000NRG24270320240870220
|
28/03/2024
|
bharat punjaram
|
1819016WL076962
|
bharat punjaram
|
00415
|
SBIN0004877
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135739
|
|
Mr. BHARAT PUNJARAM BHADARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
MAHUR
|
MH-19-016-039-001/293
(KARANJI SI)
|
1819016000NRG24270320240870221
|
28/03/2024
|
gita bharat
|
1819016WL076962
|
gita bharat
|
00415
|
SBIN0004877
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135740
|
|
Mrs. GITA BHARAT BHENDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
MAHUR
|
MH-19-016-039-001/305
(KARANJI SI)
|
1819016000NRG24270320240870226
|
28/03/2024
|
avinash dadarao bokudshende
|
1819016WL076962
|
avinash dadarao bokudshende
|
00415
|
SBIN0004877
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135745
|
|
MR AVINASH DADARAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHUR
|
MH-19-016-039-001/305
(KARANJI SI)
|
1819016000NRG24270320240870224
|
28/03/2024
|
dadarao
|
1819016WL076962
|
dadarao
|
00415
|
SBIN0004877
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135718
|
|
MR DADARAV VITHUJI BOKUDASHENDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUR
|
MH-19-016-039-001/305
(KARANJI SI)
|
1819016000NRG24270320240870225
|
28/03/2024
|
shantabai dadarao bokudshende
|
1819016WL076962
|
shantabai dadarao bokudshende
|
00415
|
SBIN0004877
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135744
|
|
MISS SHANTABAI DADARAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHUR
|
MH-19-016-039-001/307
(KARANJI SI)
|
1819016000NRG24270320240870227
|
28/03/2024
|
buchanna
|
1819016WL076962
|
buchanna
|
00415
|
SBIN0004877
|
1351
|
1351
|
Processed
|
28/03/2024
|
|
2255135717
|
|
BUCHENNA RAJENNA SAINAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHUR
|
MH-19-016-039-001/322
(KARANJI SI)
|
1819016000NRG24270320240870233
|
28/03/2024
|
manisha santosh bhoyar
|
1819016WL076962
|
manisha santosh bhoyar
|
00415
|
SBIN0004877
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135710
|
|
MISS MANISHA SANTOSH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHUR
|
MH-19-016-039-001/322
(KARANJI SI)
|
1819016000NRG24270320240870232
|
28/03/2024
|
S.N.Bhoyar
|
1819016WL076962
|
S.N.Bhoyar
|
00415
|
SBIN0004877
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135721
|
|
MR SANTOSH NAMDEVRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHUR
|
MH-19-016-039-001/37
(KARANJI SI)
|
1819016000NRG24270320240870245
|
28/03/2024
|
suman maroti
|
1819016WL076962
|
suman maroti
|
00415
|
SBIN0004877
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135719
|
|
Mr. SUMAN MAROTI MOHURLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
MAHUR
|
MH-19-016-039-001/423
(KARANJI SI)
|
1819016000NRG24270320240870253
|
28/03/2024
|
anita gajanan bhoyar
|
1819016WL076962
|
anita gajanan bhoyar
|
00415
|
SBIN0004877
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135709
|
|
MISS ANITA GAJANAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHUR
|
MH-19-016-039-001/432
(KARANJI SI)
|
1819016000NRG24270320240870257
|
28/03/2024
|
lilabai
|
1819016WL076962
|
lilabai
|
00415
|
SBIN0004877
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135735
|
|
MISS LILABAI VITTHAL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHUR
|
MH-19-016-039-001/53
(KARANJI SI)
|
1819016000NRG24270320240870268
|
28/03/2024
|
kamabai shesherao sonule
|
1819016WL076962
|
kamabai shesherao sonule
|
00415
|
SBIN0004877
|
1623
|
1623
|
Processed
|
28/03/2024
|
|
2255135743
|
|
KAMAL SHESHRAO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHUR
|
MH-19-016-039-001/56
(KARANJI SI)
|
1819016000NRG24270320240870271
|
28/03/2024
|
santosh natthua zungalwar
|
1819016WL076962
|
santosh natthua zungalwar
|
00415
|
SBIN0004877
|
1623
|
1623
|
Processed
|
28/03/2024
|
|
2255135708
|
|
MRS SANTOSH NATHU JUNGALWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHUR
|
MH-19-016-049-001/143
(HARDAF)
|
1819016000NRG24270320240869739
|
28/03/2024
|
gopal M karpate
|
1819016WL076929
|
gopal M karpate
|
00415
|
SBIN0004877
|
1553
|
1553
|
Processed
|
28/03/2024
|
|
2255135711
|
|
MR GOPAL MAROTI KARPATE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHUR
|
MH-19-016-049-001/31
(HARDAF)
|
1819016000NRG24270320240869744
|
28/03/2024
|
pravin S kinake
|
1819016WL076929
|
pravin S kinake
|
00415
|
SBIN0004877
|
1553
|
1553
|
Processed
|
28/03/2024
|
|
2255135737
|
|
PRAVIN SHANKAR KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHUR
|
MH-19-016-049-001/328
(HARDAF)
|
1819016000NRG24270320240869733
|
28/03/2024
|
Swati Premsing Rathod
|
1819016WL076928
|
Swati Premsing Rathod
|
00415
|
SBIN0004877
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
2255135714
|
|
SWATI PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43299
|
43299
|
|
|
|
|
|
|
|
|
28
|
MAHUR
|
MH-19-016-039-001/339
(KARANJI SI)
|
1819016000NRG24270320240870236
|
28/03/2024
|
kantabai uttam mohurle
|
1819016WL076962
|
kantabai uttam mohurle
|
00415
|
SBIN0020694
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135749
|
|
KANTABAI UTTAM MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHUR
|
MH-19-016-039-001/361
(KARANJI SI)
|
1819016000NRG24270320240870239
|
28/03/2024
|
Santosh
|
1819016WL076962
|
Santosh
|
00415
|
SBIN0020694
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135705
|
|
SANTOSH MAHADEO KHADSE
|
ICICI BANK LTD(508534)
|
|
30
|
MAHUR
|
MH-19-016-039-001/37
(KARANJI SI)
|
1819016000NRG24270320240870244
|
28/03/2024
|
maroti istari
|
1819016WL076962
|
maroti istari
|
00415
|
SBIN0020694
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135731
|
|
MR MAROTI ESTARI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHUR
|
MH-19-016-039-001/432
(KARANJI SI)
|
1819016000NRG24270320240870256
|
28/03/2024
|
vitthal
|
1819016WL076962
|
vitthal
|
00415
|
SBIN0020694
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135732
|
|
MR VITHAL NAMDEV BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHUR
|
MH-19-016-039-001/527
(KARANJI SI)
|
1819016000NRG24270320240870265
|
28/03/2024
|
satish mohurle
|
1819016WL076962
|
satish mohurle
|
00415
|
SBIN0020694
|
1623
|
1623
|
Processed
|
28/03/2024
|
|
2255135707
|
|
MR SATISH UTTAM MOHURALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHUR
|
MH-19-016-039-001/96
(KARANJI SI)
|
1819016000NRG24270320240870276
|
28/03/2024
|
dhanjay kurshnakumar pande
|
1819016WL076962
|
dhanjay kurshnakumar pande
|
00415
|
SBIN0020694
|
1623
|
1623
|
Processed
|
28/03/2024
|
|
2255135747
|
|
MR DHANJAY KRUSHNAKUMAR PANDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHUR
|
MH-19-016-039-001/96
(KARANJI SI)
|
1819016000NRG24270320240870275
|
28/03/2024
|
shavini vijay pande
|
1819016WL076962
|
shavini vijay pande
|
00415
|
SBIN0020694
|
1623
|
1623
|
Processed
|
28/03/2024
|
|
2255135748
|
|
ASHWINI VIJAY PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11357
|
11357
|
|
|
|
|
|
|
|
|
35
|
MAHUR
|
MH-19-016-029-001/309
(KUPATI MA)
|
1819016000NRG24270320240869988
|
28/03/2024
|
SHARDA VIJAY HALE
|
1819016WL076944
|
SHARDA VIJAY HALE
|
00468
|
UBIN0551678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2255135706
|
|
SHARDA VIJAY HALE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
MAHUR
|
MH-19-016-012-001/101
(LAKHMAPUR)
|
1819016000NRG24280320240873049
|
28/03/2024
|
gitabai sunil pawar
|
1819016WL077167
|
gitabai sunil pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2255135726
|
|
Mrs. GITA SUNIL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
MAHUR
|
MH-19-016-012-001/120
(LAKHMAPUR)
|
1819016000NRG24280320240873059
|
28/03/2024
|
Shital Vishanu Rathod
|
1819016WL077167
|
Shital Vishanu Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2255135751
|
|
MRS SHITAL VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHUR
|
MH-19-016-012-001/129
(LAKHMAPUR)
|
1819016000NRG24280320240873063
|
28/03/2024
|
babibay pandurang pawar
|
1819016WL077167
|
babibay pandurang pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2255135754
|
|
Mrs. BEBIBAI PANDURANG PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
MAHUR
|
MH-19-016-012-001/221
(LAKHMAPUR)
|
1819016000NRG24280320240873002
|
28/03/2024
|
ganesh ramesh jadhav
|
1819016WL077165
|
ganesh ramesh jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2255135686
|
|
Mr. Ganesh Ramesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
MAHUR
|
MH-19-016-012-001/221
(LAKHMAPUR)
|
1819016000NRG24280320240873001
|
28/03/2024
|
Padmabai Ramesh Jadhav
|
1819016WL077165
|
Padmabai Ramesh Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2255135729
|
|
Mrs. VANDANA RAMESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
MAHUR
|
MH-19-016-012-001/93
(LAKHMAPUR)
|
1819016000NRG24280320240873072
|
28/03/2024
|
parfull ananda pawar
|
1819016WL077167
|
parfull ananda pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2255135727
|
|
Mr. PRAFULLA ANANDA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
42
|
MAHUR
|
MH-19-016-039-001/157
(KARANJI SI)
|
1819016000NRG24270320240870193
|
28/03/2024
|
Satishbhoyar
|
1819016WL076962
|
Satishbhoyar
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135687
|
|
MR SATISH WASANTA VANSANTA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHUR
|
MH-19-016-039-001/157
(KARANJI SI)
|
1819016000NRG24270320240870192
|
28/03/2024
|
shantabai
|
1819016WL076962
|
shantabai
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135690
|
|
Mrs. SHANTA VASANTA BHOYAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
MAHUR
|
MH-19-016-039-001/157
(KARANJI SI)
|
1819016000NRG24270320240870194
|
28/03/2024
|
Sonutai
|
1819016WL076962
|
Sonutai
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135757
|
|
Mrs. SONUTAI SATISH BHOYAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
MAHUR
|
MH-19-016-039-001/157
(KARANJI SI)
|
1819016000NRG24270320240870191
|
28/03/2024
|
vasanta
|
1819016WL076962
|
vasanta
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135699
|
|
MR VASANT ZOLBA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHUR
|
MH-19-016-039-001/173
(KARANJI SI)
|
1819016000NRG24270320240870196
|
28/03/2024
|
Chandrakala Ramdas Sayanwar
|
1819016WL076962
|
Chandrakala Ramdas Sayanwar
|
1143
|
MAHG0004152
|
1352
|
1352
|
Processed
|
28/03/2024
|
|
2255135753
|
|
Mrs. CHANDRAKALABAI RAMDAS SAINWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
MAHUR
|
MH-19-016-039-001/173
(KARANJI SI)
|
1819016000NRG24270320240870195
|
28/03/2024
|
Ramdash Husenna Sayanwar
|
1819016WL076962
|
Ramdash Husenna Sayanwar
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135725
|
|
RAMDAS USHENNA SAINWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHUR
|
MH-19-016-039-001/178
(KARANJI SI)
|
1819016000NRG24270320240870197
|
28/03/2024
|
NAMDEV DATTA ZUMALWAR
|
1819016WL076962
|
NAMDEV DATTA ZUMALWAR
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135688
|
|
Mr. NAMDEV DATTA JUNGALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
MAHUR
|
MH-19-016-039-001/178
(KARANJI SI)
|
1819016000NRG24270320240870198
|
28/03/2024
|
REKHABAI NAMDEV ZUMALWAR
|
1819016WL076962
|
REKHABAI NAMDEV ZUMALWAR
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135689
|
|
Mrs. REKHABAI NAMDEV JUNGALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
MAHUR
|
MH-19-016-039-001/21
(KARANJI SI)
|
1819016000NRG24270320240870201
|
28/03/2024
|
ashok usha petkule
|
1819016WL076962
|
ashok usha petkule
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135696
|
|
Mr. ASHOK HUSENNA PETAKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
MAHUR
|
MH-19-016-039-001/21
(KARANJI SI)
|
1819016000NRG24270320240870202
|
28/03/2024
|
sunita Ashok petkule
|
1819016WL076962
|
sunita Ashok petkule
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135752
|
|
Mrs. SUNITA ASHOK PETAKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
MAHUR
|
MH-19-016-039-001/23
(KARANJI SI)
|
1819016000NRG24270320240870206
|
28/03/2024
|
DILIP SEKANNA JAKANENWAR
|
1819016WL076962
|
DILIP SEKANNA JAKANENWAR
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135698
|
|
Mr. DILIP SHEKANNA JAKHANEAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
MAHUR
|
MH-19-016-039-001/23
(KARANJI SI)
|
1819016000NRG24270320240870209
|
28/03/2024
|
sawpnil dilip jakhnenwar
|
1819016WL076962
|
sawpnil dilip jakhnenwar
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135759
|
|
Mr. SWAPNIL DILIP JAKHANEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
MAHUR
|
MH-19-016-039-001/23
(KARANJI SI)
|
1819016000NRG24270320240870207
|
28/03/2024
|
SHARDABAI DILIP JAKANENWAR
|
1819016WL076962
|
SHARDABAI DILIP JAKANENWAR
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135697
|
|
Mr. SHARAJA DILIP JAKHANEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
MAHUR
|
MH-19-016-039-001/293
(KARANJI SI)
|
1819016000NRG24270320240870222
|
28/03/2024
|
Gajanan Bharat Bhendare
|
1819016WL076962
|
Gajanan Bharat Bhendare
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135755
|
|
Mr. GAJANAN BHARAT BHENDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
MAHUR
|
MH-19-016-039-001/307
(KARANJI SI)
|
1819016000NRG24270320240870229
|
28/03/2024
|
Raju Buchana Sayanwar
|
1819016WL076962
|
Raju Buchana Sayanwar
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135760
|
|
MR RAJU BUCHENNA SAINWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHUR
|
MH-19-016-039-001/307
(KARANJI SI)
|
1819016000NRG24270320240870228
|
28/03/2024
|
Rukamabai Buchana Sayanwar
|
1819016WL076962
|
Rukamabai Buchana Sayanwar
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135700
|
|
RUKHAMABAI BUCHENNA SAINWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHUR
|
MH-19-016-039-001/309
(KARANJI SI)
|
1819016000NRG24270320240870230
|
28/03/2024
|
uttam sakharam chudhari
|
1819016WL076962
|
uttam sakharam chudhari
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135702
|
|
Mr. UTTAM SAKHARAM CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
MAHUR
|
MH-19-016-039-001/339
(KARANJI SI)
|
1819016000NRG24270320240870235
|
28/03/2024
|
uttam istari mohurle
|
1819016WL076962
|
uttam istari mohurle
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135693
|
|
UTTAM ISTARI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHUR
|
MH-19-016-039-001/340
(KARANJI SI)
|
1819016000NRG24270320240870238
|
28/03/2024
|
gita sanjay sureshwar
|
1819016WL076962
|
gita sanjay sureshwar
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135692
|
|
Mrs. RITA SANJAY SURESHWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
MAHUR
|
MH-19-016-039-001/340
(KARANJI SI)
|
1819016000NRG24270320240870237
|
28/03/2024
|
Sanjay
|
1819016WL076962
|
Sanjay
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135694
|
|
Mr. SANJAY USHERAO SURESHRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
MAHUR
|
MH-19-016-039-001/401
(KARANJI SI)
|
1819016000NRG24270320240870249
|
28/03/2024
|
aasha santosh petkule
|
1819016WL076962
|
aasha santosh petkule
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135701
|
|
Mrs. ASHA SANTOSH PETKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
MAHUR
|
MH-19-016-039-001/423
(KARANJI SI)
|
1819016000NRG24270320240870252
|
28/03/2024
|
GAJANAN WAMAN BHOYAR
|
1819016WL076962
|
GAJANAN WAMAN BHOYAR
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135703
|
|
MR GAJANAN WAMAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHUR
|
MH-19-016-039-001/432
(KARANJI SI)
|
1819016000NRG24270320240870258
|
28/03/2024
|
GANESH VITTHAL BHOYAR
|
1819016WL076962
|
GANESH VITTHAL BHOYAR
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135761
|
|
Mr. GANESH VITTHAL BHOYAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
MAHUR
|
MH-19-016-039-001/432
(KARANJI SI)
|
1819016000NRG24270320240870259
|
28/03/2024
|
PUMAN GANESH BHOYAR
|
1819016WL076962
|
PUMAN GANESH BHOYAR
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135763
|
|
Mrs. Punam Ganesh Bhoyar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
MAHUR
|
MH-19-016-039-001/469
(KARANJI SI)
|
1819016000NRG24270320240870262
|
28/03/2024
|
Bebibai Namdev Malekar
|
1819016WL076962
|
Bebibai Namdev Malekar
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135756
|
|
Mrs. BEBIBAI NAMDEV MALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
MAHUR
|
MH-19-016-039-001/469
(KARANJI SI)
|
1819016000NRG24270320240870263
|
28/03/2024
|
Jayprakash Namdev Malekar
|
1819016WL076962
|
Jayprakash Namdev Malekar
|
1143
|
MAHG0004152
|
1623
|
1623
|
Processed
|
28/03/2024
|
|
2255135675
|
|
Mr. Jayprakash Namdev Malekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
MAHUR
|
MH-19-016-039-001/469
(KARANJI SI)
|
1819016000NRG24270320240870261
|
28/03/2024
|
namdev madhav malekar
|
1819016WL076962
|
namdev madhav malekar
|
1143
|
MAHG0004152
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135758
|
|
Mr. NAMDEV MADHAVRAO MALIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
MAHUR
|
MH-19-016-039-001/527
(KARANJI SI)
|
1819016000NRG24270320240870266
|
28/03/2024
|
shital mohurle
|
1819016WL076962
|
shital mohurle
|
1143
|
MAHG0004152
|
1623
|
1623
|
Processed
|
28/03/2024
|
|
2255135674
|
|
Mrs. Shital Satish Mohurale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
MAHUR
|
MH-19-016-039-001/53
(KARANJI SI)
|
1819016000NRG24270320240870267
|
28/03/2024
|
shesharao chimana sonule
|
1819016WL076962
|
shesharao chimana sonule
|
1143
|
MAHG0004152
|
1623
|
1623
|
Processed
|
28/03/2024
|
|
2255135762
|
|
SHESHERAV CHIMANAJI SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAHUR
|
MH-19-016-039-001/56
(KARANJI SI)
|
1819016000NRG24270320240870272
|
28/03/2024
|
Chaguna Santosh Zugalwad
|
1819016WL076962
|
Chaguna Santosh Zugalwad
|
1143
|
MAHG0004152
|
1623
|
1623
|
Processed
|
28/03/2024
|
|
2255135673
|
|
Mrs. Changuna Santosh Jungalavad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
MAHUR
|
MH-19-016-049-001/301
(HARDAF)
|
1819016000NRG24270320240869881
|
28/03/2024
|
Aruna Dinesh Chavan
|
1819016WL076933
|
Aruna Dinesh Chavan
|
1143
|
MAHG0004152
|
1621
|
1621
|
Processed
|
28/03/2024
|
|
2255135676
|
|
Miss. Aruna Dinesh Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
MAHUR
|
MH-19-016-049-001/301
(HARDAF)
|
1819016000NRG24270320240869879
|
28/03/2024
|
prakash B chavhan
|
1819016WL076933
|
prakash B chavhan
|
1143
|
MAHG0004152
|
1621
|
1621
|
Processed
|
28/03/2024
|
|
2255135695
|
|
PRAKASH BHURA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAHUR
|
MH-19-016-049-001/31
(HARDAF)
|
1819016000NRG24270320240869745
|
28/03/2024
|
miga shankar kinake
|
1819016WL076929
|
miga shankar kinake
|
1143
|
MAHG0004152
|
1553
|
1553
|
Processed
|
28/03/2024
|
|
2255135691
|
|
Mrs. Somibai Shankar Kinake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
MAHUR
|
MH-19-016-049-001/41
(HARDAF)
|
1819016000NRG24270320240869748
|
28/03/2024
|
vijay shitaram pisalwar
|
1819016WL076930
|
vijay shitaram pisalwar
|
1143
|
MAHG0004152
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
2255135733
|
|
MR VIJAY SITARAM PISARWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHUR
|
MH-19-016-049-001/415
(HARDAF)
|
1819016000NRG24270320240869695
|
28/03/2024
|
kalpana raising rathod
|
1819016WL076925
|
kalpana raising rathod
|
1143
|
MAHG0004152
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
2255135728
|
|
KALPANA ULHAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56164
|
56164
|
|
|
|
|
|
|
|
|
77
|
MAHUR
|
MH-19-016-012-001/118
(LAKHMAPUR)
|
1819016000NRG24280320240873056
|
28/03/2024
|
babusing
|
1819016WL077167
|
babusing
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2255135685
|
|
BABUSING MERSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAHUR
|
MH-19-016-012-001/129
(LAKHMAPUR)
|
1819016000NRG24280320240873062
|
28/03/2024
|
pandurang shrwan pawar
|
1819016WL077167
|
pandurang shrwan pawar
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2255135680
|
|
PANDURANG SHRAVAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAHUR
|
MH-19-016-039-001/23
(KARANJI SI)
|
1819016000NRG24270320240870208
|
28/03/2024
|
sachin dilip
|
1819016WL076962
|
sachin dilip
|
400001
|
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135730
|
|
Mr. SACHIN DILIP JAKHANEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
MAHUR
|
MH-19-016-039-001/361
(KARANJI SI)
|
1819016000NRG24270320240870240
|
28/03/2024
|
ranjana santosh khadase
|
1819016WL076962
|
ranjana santosh khadase
|
400001
|
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135750
|
|
MISS RANJANA SANTOSH KHADASE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHUR
|
MH-19-016-039-001/401
(KARANJI SI)
|
1819016000NRG24270320240870248
|
28/03/2024
|
santosh ushanna
|
1819016WL076962
|
santosh ushanna
|
400001
|
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2255135704
|
|
Mr. SANTOSH HUSHANNA PETKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
MAHUR
|
MH-19-016-049-001/143
(HARDAF)
|
1819016000NRG24270320240869737
|
28/03/2024
|
Maroti
|
1819016WL076929
|
Maroti
|
400001
|
|
1553
|
1553
|
Processed
|
28/03/2024
|
|
2255135684
|
|
Mr. MAROTI LAXMAN KARPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
MAHUR
|
MH-19-016-049-001/143
(HARDAF)
|
1819016000NRG24270320240869738
|
28/03/2024
|
Yamabai
|
1819016WL076929
|
Yamabai
|
400001
|
|
1553
|
1553
|
Processed
|
28/03/2024
|
|
2255135724
|
|
Mrs. SAYABAI MAROTI KARPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
MAHUR
|
MH-19-016-049-001/315
(HARDAF)
|
1819016000NRG24270320240869721
|
28/03/2024
|
durga jivan rathod
|
1819016WL076927
|
durga jivan rathod
|
400001
|
|
1594
|
1594
|
Processed
|
28/03/2024
|
|
2255135722
|
|
durga jivan rathod
|
INDUSIND BANK(607189)
|
|
85
|
MAHUR
|
MH-19-016-049-001/315
(HARDAF)
|
1819016000NRG24270320240869719
|
28/03/2024
|
nemibai
|
1819016WL076927
|
nemibai
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2255135683
|
|
Mrs. NIRMALABAI MOHAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
MAHUR
|
MH-19-016-049-001/315
(HARDAF)
|
1819016000NRG24270320240869720
|
28/03/2024
|
pravin
|
1819016WL076927
|
pravin
|
400001
|
|
1594
|
1594
|
Processed
|
28/03/2024
|
|
2255135682
|
|
Mr. PIWAN MOHAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
MAHUR
|
MH-19-016-049-001/315
(HARDAF)
|
1819016000NRG24270320240869722
|
28/03/2024
|
shivam
|
1819016WL076927
|
shivam
|
400001
|
|
1594
|
1594
|
Processed
|
28/03/2024
|
|
2255135681
|
|
Mr. SHIVAN MOHAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
MAHUR
|
MH-19-016-049-001/328
(HARDAF)
|
1819016000NRG24270320240869732
|
28/03/2024
|
baby premsing rathod
|
1819016WL076928
|
baby premsing rathod
|
400001
|
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
2255135723
|
|
baby premsing rathod
|
INDUSIND BANK(607189)
|
|
89
|
MAHUR
|
MH-19-016-049-001/328
(HARDAF)
|
1819016000NRG24270320240869731
|
28/03/2024
|
premsing gulab rathod
|
1819016WL076928
|
premsing gulab rathod
|
400001
|
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
2255135677
|
|
Mr. Premsing Gulab Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
MAHUR
|
MH-19-016-049-001/411
(HARDAF)
|
1819016000NRG24270320240869724
|
28/03/2024
|
namdev
|
1819016WL076927
|
namdev
|
400001
|
|
1594
|
1594
|
Processed
|
28/03/2024
|
|
2255135679
|
|
Mr. NAMDEO BALCHAND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
MAHUR
|
MH-19-016-049-001/415
(HARDAF)
|
1819016000NRG24270320240869694
|
28/03/2024
|
dhirmsing R rathod
|
1819016WL076925
|
dhirmsing R rathod
|
400001
|
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
2255135678
|
|
DHARAMSING RAYSING RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24159
|
24159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146445
|
146445
|
|
|
|
|
|
|
|