|
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-19-016-045-001/99
(CHORAD)
|
1819016000NRG24010120240519446
|
01/01/2024
|
VANITA NIRANJAN CHAVAN
|
1819016WL050993
|
VANITA NIRANJAN CHAVAN
|
00114
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
02/01/2024
|
|
9036588271
|
|
Mrs. Vanita Niranjan Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
2
|
MAHUR
|
MH-19-016-012-001/1006
(LAKHMAPUR)
|
1819016000NRG24311220230517130
|
01/01/2024
|
Pradip Ramsing Rathod
|
1819016WL050801
|
Pradip Ramsing Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588270
|
|
Mr. Pradip Ramsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
MAHUR
|
MH-19-016-012-001/106
(LAKHMAPUR)
|
1819016000NRG24311220230517197
|
01/01/2024
|
motiram bhoju rathod
|
1819016WL050802
|
motiram bhoju rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588200
|
|
MR MOTIRAM BHOJU RATHPD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUR
|
MH-19-016-012-001/221
(LAKHMAPUR)
|
1819016000NRG24311220230517155
|
01/01/2024
|
ramesh kaniram jadhav
|
1819016WL050801
|
ramesh kaniram jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588267
|
|
MR RAMESH KANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUR
|
MH-19-016-012-001/289
(LAKHMAPUR)
|
1819016000NRG24311220230517164
|
01/01/2024
|
laksh mangalshing chavhan
|
1819016WL050801
|
laksh mangalshing chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588260
|
|
MRS LAVUBAI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHUR
|
MH-19-016-012-001/289
(LAKHMAPUR)
|
1819016000NRG24311220230517165
|
01/01/2024
|
Prakash Mangalsing Chavhan
|
1819016WL050801
|
Prakash Mangalsing Chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588203
|
|
MASTER PRAKASH MANGALSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHUR
|
MH-19-016-012-001/356
(LAKHMAPUR)
|
1819016000NRG24311220230517230
|
01/01/2024
|
inadal soma pawar
|
1819016WL050803
|
inadal soma pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588263
|
|
MR INDAL SOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUR
|
MH-19-016-012-001/356
(LAKHMAPUR)
|
1819016000NRG24311220230517231
|
01/01/2024
|
situbai indal pawar
|
1819016WL050803
|
situbai indal pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588207
|
|
MRS SINDUBAI INDAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUR
|
MH-19-016-012-001/358
(LAKHMAPUR)
|
1819016000NRG24311220230517235
|
01/01/2024
|
Jyostana Sanjay Ade
|
1819016WL050803
|
Jyostana Sanjay Ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588211
|
|
MRS JOTSNA SANJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHUR
|
MH-19-016-012-001/358
(LAKHMAPUR)
|
1819016000NRG24311220230517233
|
01/01/2024
|
mohan ade
|
1819016WL050803
|
mohan ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588202
|
|
MR MOHAN BAKSHI ADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHUR
|
MH-19-016-012-001/358
(LAKHMAPUR)
|
1819016000NRG24311220230517234
|
01/01/2024
|
Sanjay Mohan Ade
|
1819016WL050803
|
Sanjay Mohan Ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588259
|
|
MR SANJAY MOHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHUR
|
MH-19-016-012-001/368
(LAKHMAPUR)
|
1819016000NRG24311220230517236
|
01/01/2024
|
devising hiraman rathod
|
1819016WL050803
|
devising hiraman rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588269
|
|
MR DEVISING HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHUR
|
MH-19-016-012-001/751
(LAKHMAPUR)
|
1819016000NRG24311220230517241
|
01/01/2024
|
Raju Parasram Rathod
|
1819016WL050803
|
Raju Parasram Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588201
|
|
MR RAJU PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHUR
|
MH-19-016-012-001/782
(LAKHMAPUR)
|
1819016000NRG24311220230517244
|
01/01/2024
|
ranjana vasant rathod
|
1819016WL050803
|
ranjana vasant rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588210
|
|
MRS RANJANA VASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHUR
|
MH-19-016-012-001/91
(LAKHMAPUR)
|
1819016000NRG24311220230517215
|
01/01/2024
|
bandu rupsing rathod
|
1819016WL050802
|
bandu rupsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588268
|
|
MR BANDU RUPSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUR
|
MH-19-016-012-001/91
(LAKHMAPUR)
|
1819016000NRG24311220230517216
|
01/01/2024
|
latabai bandu rathod
|
1819016WL050802
|
latabai bandu rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588264
|
|
MRS LATABAI BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHUR
|
MH-19-016-012-001/91
(LAKHMAPUR)
|
1819016000NRG24311220230517218
|
01/01/2024
|
Praful
|
1819016WL050802
|
Praful
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588209
|
|
MR PRAFUL BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHUR
|
MH-19-016-012-001/91
(LAKHMAPUR)
|
1819016000NRG24311220230517217
|
01/01/2024
|
pramod bandu rathod
|
1819016WL050802
|
pramod bandu rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588258
|
|
MR PRAMOD BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHUR
|
MH-19-016-045-001/119
(CHORAD)
|
1819016000NRG24010120240519396
|
01/01/2024
|
jotsna dashrath ade
|
1819016WL050993
|
jotsna dashrath ade
|
00415
|
SBIN0004877
|
1626
|
1626
|
Processed
|
02/01/2024
|
|
9036588206
|
|
Mrs. Jotsna Dasharath Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
MAHUR
|
MH-19-016-045-001/3
(CHORAD)
|
1819016000NRG24010120240519412
|
01/01/2024
|
TULSA MOHAN RATHOD
|
1819016WL050993
|
TULSA MOHAN RATHOD
|
00415
|
SBIN0004877
|
1626
|
1626
|
Processed
|
02/01/2024
|
|
9036588204
|
|
MISS TULSHABAI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHUR
|
MH-19-016-045-001/44
(CHORAD)
|
1819016000NRG24010120240519418
|
01/01/2024
|
nita sanjay rathod
|
1819016WL050993
|
nita sanjay rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588276
|
|
MISS NITABAI SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHUR
|
MH-19-016-045-001/83
(CHORAD)
|
1819016000NRG24010120240519432
|
01/01/2024
|
DHURI UTTAM CHAVAN
|
1819016WL050993
|
DHURI UTTAM CHAVAN
|
00415
|
SBIN0004877
|
1626
|
1626
|
Processed
|
02/01/2024
|
|
9036588205
|
|
MISS DHURIBAI UTTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHUR
|
MH-19-016-045-001/83
(CHORAD)
|
1819016000NRG24010120240519433
|
01/01/2024
|
PUNAM SANDIP CHAVAN
|
1819016WL050993
|
PUNAM SANDIP CHAVAN
|
00415
|
SBIN0004877
|
1626
|
1626
|
Processed
|
02/01/2024
|
|
9036588257
|
|
MISS PUNAM SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHUR
|
MH-19-016-045-001/85
(CHORAD)
|
1819016000NRG24010120240519436
|
01/01/2024
|
BABY BANDU CHAVAN
|
1819016WL050993
|
BABY BANDU CHAVAN
|
00415
|
SBIN0004877
|
1626
|
1626
|
Processed
|
02/01/2024
|
|
9036588261
|
|
MISS BEBI BANDU CAHVHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHUR
|
MH-19-016-045-001/93
(CHORAD)
|
1819016000NRG24010120240519440
|
01/01/2024
|
tofan babrao rathod
|
1819016WL050993
|
tofan babrao rathod
|
00415
|
SBIN0004877
|
1626
|
1626
|
Processed
|
02/01/2024
|
|
9036588208
|
|
MRS TUFAN BABARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHUR
|
MH-19-016-045-001/99
(CHORAD)
|
1819016000NRG24010120240519445
|
01/01/2024
|
yashoda vitthal chavan
|
1819016WL050993
|
yashoda vitthal chavan
|
00415
|
SBIN0004877
|
1626
|
1626
|
Processed
|
02/01/2024
|
|
9036588262
|
|
MISS YESHODA VITTHAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHUR
|
MH-19-016-057-001/11
(LASANWADI)
|
1819016000NRG24311220230517593
|
01/01/2024
|
fulchand shyama rathod
|
1819016WL050824
|
fulchand shyama rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588199
|
|
Mr. Fulchand Shama Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
MAHUR
|
MH-19-016-057-001/69
(LASANWADI)
|
1819016000NRG24311220230517630
|
01/01/2024
|
anil jogram pawar
|
1819016WL050824
|
anil jogram pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588265
|
|
MR ANIL JOGRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHUR
|
MH-19-016-057-001/69
(LASANWADI)
|
1819016000NRG24311220230517629
|
01/01/2024
|
sudam jogram
|
1819016WL050824
|
sudam jogram
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588266
|
|
MR SUDAM JOGARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45780
|
45780
|
|
|
|
|
|
|
|
|
30
|
MAHUR
|
MH-19-016-045-001/100
(CHORAD)
|
1819016000NRG24010120240519389
|
01/01/2024
|
BANDU GOVIND ADE
|
1819016WL050993
|
BANDU GOVIND ADE
|
00415
|
SBIN0020694
|
1626
|
1626
|
Processed
|
02/01/2024
|
|
9036588217
|
|
MR BANDU GOVIND ADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHUR
|
MH-19-016-045-001/63
(CHORAD)
|
1819016000NRG24010120240519423
|
01/01/2024
|
ganesh nursing rathod
|
1819016WL050993
|
ganesh nursing rathod
|
00415
|
SBIN0020694
|
1626
|
1626
|
Processed
|
02/01/2024
|
|
9036588214
|
|
Mr. Ganesh Nursing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
MAHUR
|
MH-19-016-045-001/63
(CHORAD)
|
1819016000NRG24010120240519424
|
01/01/2024
|
KAMALABAI GANESH RATHOD
|
1819016WL050993
|
KAMALABAI GANESH RATHOD
|
00415
|
SBIN0020694
|
1626
|
1626
|
Processed
|
02/01/2024
|
|
9036588215
|
|
Mrs. Kamal Ganesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
MAHUR
|
MH-19-016-045-001/76
(CHORAD)
|
1819016000NRG24010120240519429
|
01/01/2024
|
devising dipla jadhav
|
1819016WL050993
|
devising dipla jadhav
|
00415
|
SBIN0020694
|
1626
|
1626
|
Processed
|
02/01/2024
|
|
9036588213
|
|
MR DEVISING DIPALA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHUR
|
MH-19-016-045-001/76
(CHORAD)
|
1819016000NRG24010120240519430
|
01/01/2024
|
suman devising jadhav
|
1819016WL050993
|
suman devising jadhav
|
00415
|
SBIN0020694
|
1626
|
1626
|
Processed
|
02/01/2024
|
|
9036588216
|
|
MISS SUMAN DEVISING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHUR
|
MH-19-016-045-001/83
(CHORAD)
|
1819016000NRG24010120240519431
|
01/01/2024
|
UTTAM KHUSHAL CHAVAN
|
1819016WL050993
|
UTTAM KHUSHAL CHAVAN
|
00415
|
SBIN0020694
|
1626
|
1626
|
Processed
|
02/01/2024
|
|
9036588255
|
|
Mr. Uttam Khushal Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
MAHUR
|
MH-19-016-045-001/85
(CHORAD)
|
1819016000NRG24010120240519435
|
01/01/2024
|
bandu khushal chavan
|
1819016WL050993
|
bandu khushal chavan
|
00415
|
SBIN0020694
|
1626
|
1626
|
Processed
|
02/01/2024
|
|
9036588275
|
|
CHAVAN BANDU KHUSHAL
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11382
|
11382
|
|
|
|
|
|
|
|
|
37
|
MAHUR
|
MH-19-016-012-001/1006
(LAKHMAPUR)
|
1819016000NRG24311220230517131
|
01/01/2024
|
Punam Pradip Rathod
|
1819016WL050801
|
Punam Pradip Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588229
|
|
Mrs. Poonambai Pradip Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
MAHUR
|
MH-19-016-012-001/106
(LAKHMAPUR)
|
1819016000NRG24311220230517198
|
01/01/2024
|
Anil Motiram Rathod
|
1819016WL050802
|
Anil Motiram Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588224
|
|
Mr. Anil Motiram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
MAHUR
|
MH-19-016-012-001/106
(LAKHMAPUR)
|
1819016000NRG24311220230517135
|
01/01/2024
|
kishor wasram rathod
|
1819016WL050801
|
kishor wasram rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588254
|
|
Mr. KISHOR VASARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
MAHUR
|
MH-19-016-012-001/221
(LAKHMAPUR)
|
1819016000NRG24311220230517157
|
01/01/2024
|
ganesh ramesh jadhav
|
1819016WL050801
|
ganesh ramesh jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588223
|
|
Mr. Ganesh Ramesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
MAHUR
|
MH-19-016-012-001/221
(LAKHMAPUR)
|
1819016000NRG24311220230517156
|
01/01/2024
|
Padmabai Ramesh Jadhav
|
1819016WL050801
|
Padmabai Ramesh Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588253
|
|
Mrs. VANDANA RAMESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
MAHUR
|
MH-19-016-012-001/318
(LAKHMAPUR)
|
1819016000NRG24311220230517171
|
01/01/2024
|
Govind Nanu Rathod
|
1819016WL050801
|
Govind Nanu Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588220
|
|
MR GOVIND DHANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHUR
|
MH-19-016-012-001/356
(LAKHMAPUR)
|
1819016000NRG24311220230517232
|
01/01/2024
|
Shubham Indal Pawar
|
1819016WL050803
|
Shubham Indal Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588225
|
|
MR SHUBHAM INDAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHUR
|
MH-19-016-012-001/368
(LAKHMAPUR)
|
1819016000NRG24311220230517237
|
01/01/2024
|
MIRABAI DEVISING RATHOD
|
1819016WL050803
|
MIRABAI DEVISING RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588250
|
|
MRS MIRABAI DEVISING RATUOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHUR
|
MH-19-016-012-001/782
(LAKHMAPUR)
|
1819016000NRG24311220230517243
|
01/01/2024
|
vasant devising rathod
|
1819016WL050803
|
vasant devising rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588212
|
|
MR VASANT DEVISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHUR
|
MH-19-016-012-001/91
(LAKHMAPUR)
|
1819016000NRG24311220230517220
|
01/01/2024
|
Amit Bandu Rathod
|
1819016WL050802
|
Amit Bandu Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588221
|
|
Mr. Amitkumar Bandu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
47
|
MAHUR
|
MH-19-016-045-001/105
(CHORAD)
|
1819016000NRG24010120240519394
|
01/01/2024
|
KARTIK DIGAMBAR RATHOD
|
1819016WL050993
|
KARTIK DIGAMBAR RATHOD
|
1143
|
MAHG0004152
|
1626
|
1626
|
Processed
|
02/01/2024
|
|
9036588230
|
|
Mr. Kartik Dingambar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
MAHUR
|
MH-19-016-045-001/105
(CHORAD)
|
1819016000NRG24010120240519395
|
01/01/2024
|
PAYAL KARTIK RATHOD
|
1819016WL050993
|
PAYAL KARTIK RATHOD
|
1143
|
MAHG0004152
|
1626
|
1626
|
Processed
|
02/01/2024
|
|
9036588227
|
|
Miss. Payal Santosh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
MAHUR
|
MH-19-016-045-001/3
(CHORAD)
|
1819016000NRG24010120240519414
|
01/01/2024
|
MUKTA RAMESH RATHOD
|
1819016WL050993
|
MUKTA RAMESH RATHOD
|
1143
|
MAHG0004152
|
1626
|
1626
|
Processed
|
02/01/2024
|
|
9036588249
|
|
Mrs. Mukta Ramesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
MAHUR
|
MH-19-016-045-001/3
(CHORAD)
|
1819016000NRG24010120240519413
|
01/01/2024
|
NITIN MOHAN RATHOD
|
1819016WL050993
|
NITIN MOHAN RATHOD
|
1143
|
MAHG0004152
|
1626
|
1626
|
Processed
|
02/01/2024
|
|
9036588248
|
|
MR NITIN MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHUR
|
MH-19-016-045-001/85
(CHORAD)
|
1819016000NRG24010120240519437
|
01/01/2024
|
ankosh bandu chavhan
|
1819016WL050993
|
ankosh bandu chavhan
|
1143
|
MAHG0004152
|
1626
|
1626
|
Processed
|
02/01/2024
|
|
9036588234
|
|
Mr. Ankush Bandu Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
MAHUR
|
MH-19-016-045-001/85
(CHORAD)
|
1819016000NRG24010120240519438
|
01/01/2024
|
MILAN YOGESH CHAVAN
|
1819016WL050993
|
MILAN YOGESH CHAVAN
|
1143
|
MAHG0004152
|
1626
|
1626
|
Processed
|
02/01/2024
|
|
9036588228
|
|
Mrs. Milan Yogesh Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
MAHUR
|
MH-19-016-045-001/93
(CHORAD)
|
1819016000NRG24010120240519442
|
01/01/2024
|
Roshan Babarao Rathod
|
1819016WL050993
|
Roshan Babarao Rathod
|
1143
|
MAHG0004152
|
1626
|
1626
|
Processed
|
02/01/2024
|
|
9036588233
|
|
MRS ROSHAN BABARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHUR
|
MH-19-016-045-001/93
(CHORAD)
|
1819016000NRG24010120240519441
|
01/01/2024
|
Shilpa Tofan Rathod
|
1819016WL050993
|
Shilpa Tofan Rathod
|
1143
|
MAHG0004152
|
1626
|
1626
|
Processed
|
02/01/2024
|
|
9036588235
|
|
Mrs. Shilpa Tofan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
MAHUR
|
MH-19-016-045-001/98
(CHORAD)
|
1819016000NRG24010120240519444
|
01/01/2024
|
REKHA ROHIDASH ADE
|
1819016WL050993
|
REKHA ROHIDASH ADE
|
1143
|
MAHG0004152
|
1626
|
1626
|
Processed
|
02/01/2024
|
|
9036588226
|
|
Mrs. Rekha Rohidas Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
MAHUR
|
MH-19-016-049-001/282
(HARDAF)
|
1819016000NRG24311220230517284
|
01/01/2024
|
MANIK BHARAT RATHOD
|
1819016WL050807
|
MANIK BHARAT RATHOD
|
1143
|
MAHG0004152
|
1356
|
1356
|
Processed
|
02/01/2024
|
|
9036588232
|
|
Mr. Manish Bharat Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
MAHUR
|
MH-19-016-049-001/282
(HARDAF)
|
1819016000NRG24311220230517285
|
01/01/2024
|
REKHA MANIK RATHOD
|
1819016WL050807
|
REKHA MANIK RATHOD
|
1143
|
MAHG0004152
|
1356
|
1356
|
Processed
|
02/01/2024
|
|
9036588251
|
|
REKHA MANIK RATHOD
|
INDUSIND BANK(607189)
|
|
58
|
MAHUR
|
MH-19-016-049-001/296
(HARDAF)
|
1819016000NRG24311220230516892
|
01/01/2024
|
Ankil Ramesh Jadhav
|
1819016WL050784
|
Ankil Ramesh Jadhav
|
1143
|
MAHG0004152
|
1342
|
1342
|
Processed
|
02/01/2024
|
|
9036588247
|
|
MR ANKIL RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHUR
|
MH-19-016-049-001/350
(HARDAF)
|
1819016000NRG24311220230516872
|
01/01/2024
|
Tinkal Vaibhav Chavhan
|
1819016WL050781
|
Tinkal Vaibhav Chavhan
|
1143
|
MAHG0004152
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9036588236
|
|
Mrs. Twinkal Vaibhav Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
MAHUR
|
MH-19-016-049-001/357
(HARDAF)
|
1819016000NRG24311220230517277
|
01/01/2024
|
gulabibai S rathod
|
1819016WL050806
|
gulabibai S rathod
|
1143
|
MAHG0004152
|
1360
|
1360
|
Processed
|
02/01/2024
|
|
9036588218
|
|
Mrs. GULBIBAI SURYABHAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
MAHUR
|
MH-19-016-049-001/452
(HARDAF)
|
1819016000NRG24311220230516877
|
01/01/2024
|
Kalpana Vikash Chavhan
|
1819016WL050781
|
Kalpana Vikash Chavhan
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
9036588222
|
|
Mrs. Kalpana Vikas Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
MAHUR
|
MH-19-016-049-001/452
(HARDAF)
|
1819016000NRG24311220230516876
|
01/01/2024
|
Vikash Uttam Chavhan
|
1819016WL050781
|
Vikash Uttam Chavhan
|
1143
|
MAHG0004152
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9036588231
|
|
Mr. Vikas Uttam Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
MAHUR
|
MH-19-016-049-001/497
(HARDAF)
|
1819016000NRG24311220230517272
|
01/01/2024
|
ARCHANA RAVINDRA RATHOD
|
1819016WL050805
|
ARCHANA RAVINDRA RATHOD
|
1143
|
MAHG0004152
|
1356
|
1356
|
Processed
|
02/01/2024
|
|
9036588252
|
|
Mrs. ARCHANA RAVI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
MAHUR
|
MH-19-016-057-001/11
(LASANWADI)
|
1819016000NRG24311220230517595
|
01/01/2024
|
CHANDA CHETAN RATHOD
|
1819016WL050824
|
CHANDA CHETAN RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588256
|
|
Mr. CHANDA CHETAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
MAHUR
|
MH-19-016-057-001/11
(LASANWADI)
|
1819016000NRG24311220230517594
|
01/01/2024
|
JYOTI FULCHAND RATHOD
|
1819016WL050824
|
JYOTI FULCHAND RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036588219
|
|
Mrs. JYOTI FULACHAND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28709
|
28709
|
|
|
|
|
|
|
|
|
66
|
MAHUR
|
MH-19-016-049-001/296
(HARDAF)
|
1819016000NRG24311220230517259
|
01/01/2024
|
ramesh dhansing jadhav
|
1819016WL050805
|
ramesh dhansing jadhav
|
400001
|
|
1356
|
1356
|
Processed
|
02/01/2024
|
|
9036588245
|
|
JADHAV RAMESH DHANASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAHUR
|
MH-19-016-049-001/296
(HARDAF)
|
1819016000NRG24311220230517260
|
01/01/2024
|
shanta ramesh jadhav
|
1819016WL050805
|
shanta ramesh jadhav
|
400001
|
|
1356
|
1356
|
Processed
|
02/01/2024
|
|
9036588274
|
|
shanta ramesh jadhav
|
INDUSIND BANK(607189)
|
|
68
|
MAHUR
|
MH-19-016-049-001/300
(HARDAF)
|
1819016000NRG24311220230517265
|
01/01/2024
|
dhansing harji rathod
|
1819016WL050805
|
dhansing harji rathod
|
400001
|
|
1356
|
1356
|
Processed
|
02/01/2024
|
|
9036588273
|
|
DHANSING HARJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAHUR
|
MH-19-016-049-001/300
(HARDAF)
|
1819016000NRG24311220230517267
|
01/01/2024
|
prladh dhasnsing jadhav
|
1819016WL050805
|
prladh dhasnsing jadhav
|
400001
|
|
1356
|
1356
|
Processed
|
02/01/2024
|
|
9036588243
|
|
MR PRALHAD DHANSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHUR
|
MH-19-016-049-001/300
(HARDAF)
|
1819016000NRG24311220230517266
|
01/01/2024
|
sudal dhansing rathod
|
1819016WL050805
|
sudal dhansing rathod
|
400001
|
|
1356
|
1356
|
Processed
|
02/01/2024
|
|
9036588272
|
|
JADHAV SUNDALABAI DHANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAHUR
|
MH-19-016-049-001/325
(HARDAF)
|
1819016000NRG24311220230517270
|
01/01/2024
|
vaishli arvind pawar
|
1819016WL050805
|
vaishli arvind pawar
|
400001
|
|
1356
|
1356
|
Processed
|
02/01/2024
|
|
9036588237
|
|
vaishli arvind pawar
|
INDUSIND BANK(607189)
|
|
72
|
MAHUR
|
MH-19-016-049-001/350
(HARDAF)
|
1819016000NRG24311220230516868
|
01/01/2024
|
gita
|
1819016WL050781
|
gita
|
400001
|
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
9036588242
|
|
Mrs. GITABAI PRAKASH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
MAHUR
|
MH-19-016-049-001/350
(HARDAF)
|
1819016000NRG24311220230516867
|
01/01/2024
|
prakash
|
1819016WL050781
|
prakash
|
400001
|
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9036588246
|
|
PRAKASH NARAYAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAHUR
|
MH-19-016-049-001/350
(HARDAF)
|
1819016000NRG24311220230516870
|
01/01/2024
|
vaibhw
|
1819016WL050781
|
vaibhw
|
400001
|
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9036588239
|
|
Mr. VAIBHAV PRAKASH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
MAHUR
|
MH-19-016-049-001/350
(HARDAF)
|
1819016000NRG24311220230516869
|
01/01/2024
|
VIVEK
|
1819016WL050781
|
VIVEK
|
400001
|
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9036588238
|
|
VIVEK PRAKASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAHUR
|
MH-19-016-049-001/357
(HARDAF)
|
1819016000NRG24311220230517279
|
01/01/2024
|
sonali dinesh rathod
|
1819016WL050806
|
sonali dinesh rathod
|
400001
|
|
1360
|
1360
|
Processed
|
02/01/2024
|
|
9036588241
|
|
Mrs. Sonali Dinesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
MAHUR
|
MH-19-016-049-001/357
(HARDAF)
|
1819016000NRG24311220230517276
|
01/01/2024
|
Suryabhan B Rathod
|
1819016WL050806
|
Suryabhan B Rathod
|
400001
|
|
1360
|
1360
|
Processed
|
02/01/2024
|
|
9036588240
|
|
Mr. SURYABHAN BALIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
MAHUR
|
MH-19-016-049-001/452
(HARDAF)
|
1819016000NRG24311220230516875
|
01/01/2024
|
ganita U chavhan
|
1819016WL050781
|
ganita U chavhan
|
400001
|
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9036588244
|
|
Mrs. GANITA UTTAM CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17549
|
17549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121426
|
121426
|
|
|
|
|
|
|
|