|
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-19-016-056-001/197
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682054
|
22/02/2024
|
indal
|
1819016WL063690
|
indal
|
00415
|
SBIN0004733
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011265
|
|
MR INDAL DHARAMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUR
|
MH-19-016-056-001/197
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682053
|
22/02/2024
|
janabai
|
1819016WL063690
|
janabai
|
00415
|
SBIN0004733
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011271
|
|
MRS JANIBAI DHARAMSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHUR
|
MH-19-016-056-001/284
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682964
|
22/02/2024
|
lilabai
|
1819016WL063756
|
lilabai
|
00415
|
SBIN0004733
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011284
|
|
MRS LILABAI PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUR
|
MH-19-016-056-001/412
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682031
|
22/02/2024
|
premila
|
1819016WL063688
|
premila
|
00415
|
SBIN0004733
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011285
|
|
Mrs. PREMILABAI LUMBA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MAHUR
|
MH-19-016-012-001/158
(LAKHMAPUR)
|
1819016000NRG24220220240680602
|
22/02/2024
|
suraj F rathod
|
1819016WL063604
|
suraj F rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011253
|
|
MR SURAJ FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHUR
|
MH-19-016-017-001/188
(UMRA)
|
1819016000NRG24220220240683786
|
22/02/2024
|
kamal govind rathod
|
1819016WL063821
|
kamal govind rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011310
|
|
MRS KAMLABAI GOVINDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHUR
|
MH-19-016-017-001/188
(UMRA)
|
1819016000NRG24220220240683787
|
22/02/2024
|
Sandip
|
1819016WL063821
|
Sandip
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011291
|
|
MR SANDIP GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUR
|
MH-19-016-017-001/99
(UMRA)
|
1819016000NRG24220220240683856
|
22/02/2024
|
balu
|
1819016WL063827
|
balu
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011266
|
|
MR BALU DEVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUR
|
MH-19-016-051-001/260
(GODWADASA)
|
1819016000NRG24220220240680819
|
22/02/2024
|
Nadim khan jamil khan
|
1819016WL063621
|
Nadim khan jamil khan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011319
|
|
MR NADIM KHAN JAMIL KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHUR
|
MH-19-016-051-001/688
(GODWADASA)
|
1819016000NRG24220220240680599
|
22/02/2024
|
farjana begum shekh ahemodin
|
1819016WL063603
|
farjana begum shekh ahemodin
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011321
|
|
MRS FARJANA BEGAM SHEKH AHEMODDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHUR
|
MH-19-016-051-001/688
(GODWADASA)
|
1819016000NRG24220220240680598
|
22/02/2024
|
shekh ahemodin emadin
|
1819016WL063603
|
shekh ahemodin emadin
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011320
|
|
MR SHAIKH AHEMODIN IMAMODDIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHUR
|
MH-19-016-051-001/78
(GODWADASA)
|
1819016000NRG24220220240680581
|
22/02/2024
|
ali maheboob shekh
|
1819016WL063602
|
ali maheboob shekh
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011249
|
|
Mr. Shaikh Ali Shaikh Mahebub
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
MAHUR
|
MH-19-016-056-001/194
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682023
|
22/02/2024
|
kavita raju jadhav
|
1819016WL063688
|
kavita raju jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011254
|
|
MRS KAVITABAI RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHUR
|
MH-19-016-056-001/225
(RUPALANAIK TANDA)
|
1819016000NRG24220220240683094
|
22/02/2024
|
sunil khemsing chavhan
|
1819016WL063768
|
sunil khemsing chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011262
|
|
MR SUNIL KHEMSING CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHUR
|
MH-19-016-056-001/227
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682932
|
22/02/2024
|
pandurang T rathod
|
1819016WL063752
|
pandurang T rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011270
|
|
MR PANDURANG THANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUR
|
MH-19-016-056-001/227
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682933
|
22/02/2024
|
vandana pandurang rathod
|
1819016WL063752
|
vandana pandurang rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011328
|
|
MRS VANDANA PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHUR
|
MH-19-016-056-001/239
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682936
|
22/02/2024
|
Balu Datta Pawar
|
1819016WL063752
|
Balu Datta Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011325
|
|
MR BALU DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHUR
|
MH-19-016-056-001/250
(RUPALANAIK TANDA)
|
1819016000NRG24220220240681986
|
22/02/2024
|
kiran prakash rathod
|
1819016WL063685
|
kiran prakash rathod
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689011259
|
|
MRS KIRAN PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHUR
|
MH-19-016-056-001/250
(RUPALANAIK TANDA)
|
1819016000NRG24220220240681985
|
22/02/2024
|
prakash prema rathod
|
1819016WL063685
|
prakash prema rathod
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689011256
|
|
MR PRAKASH PEMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHUR
|
MH-19-016-056-001/251
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682939
|
22/02/2024
|
sumit bandu rathod
|
1819016WL063752
|
sumit bandu rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011289
|
|
SUMIT BANDU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAHUR
|
MH-19-016-056-001/253
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682074
|
22/02/2024
|
dingambar motiram rathod
|
1819016WL063693
|
dingambar motiram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011258
|
|
MR DIGAMBAR MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHUR
|
MH-19-016-056-001/253
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682075
|
22/02/2024
|
dwarka dingambar rathod
|
1819016WL063693
|
dwarka dingambar rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011309
|
|
MRS DWARKA DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHUR
|
MH-19-016-056-001/262
(RUPALANAIK TANDA)
|
1819016000NRG24220220240683097
|
22/02/2024
|
rameshwar babusing rathod
|
1819016WL063768
|
rameshwar babusing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011268
|
|
MR RAMESHWAR BABUSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHUR
|
MH-19-016-056-001/262
(RUPALANAIK TANDA)
|
1819016000NRG24220220240683096
|
22/02/2024
|
shobabai babusing rathod
|
1819016WL063768
|
shobabai babusing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011294
|
|
MRS SHOBHA BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHUR
|
MH-19-016-056-001/263
(RUPALANAIK TANDA)
|
1819016000NRG24220220240683031
|
22/02/2024
|
dawada g rathod
|
1819016WL063760
|
dawada g rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011267
|
|
MR DAVADA GOBARA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHUR
|
MH-19-016-056-001/263
(RUPALANAIK TANDA)
|
1819016000NRG24220220240683033
|
22/02/2024
|
dinesh dawada rathod
|
1819016WL063760
|
dinesh dawada rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011251
|
|
MR DINESH DAVDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHUR
|
MH-19-016-056-001/265
(RUPALANAIK TANDA)
|
1819016000NRG24220220240681989
|
22/02/2024
|
Ganesh hemsing Rathod
|
1819016WL063685
|
Ganesh hemsing Rathod
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689011257
|
|
MR GANESH HEMASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHUR
|
MH-19-016-056-001/265
(RUPALANAIK TANDA)
|
1819016000NRG24220220240681990
|
22/02/2024
|
sulochana ganesh rathod
|
1819016WL063685
|
sulochana ganesh rathod
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689011269
|
|
MR SULOCHANA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHUR
|
MH-19-016-056-001/284
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682966
|
22/02/2024
|
sham P rathod
|
1819016WL063756
|
sham P rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011261
|
|
MR SHAYAM PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHUR
|
MH-19-016-056-001/284
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682965
|
22/02/2024
|
vijay P rathod
|
1819016WL063756
|
vijay P rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011274
|
|
MR VIJAY PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHUR
|
MH-19-016-056-001/308
(RUPALANAIK TANDA)
|
1819016000NRG24220220240683100
|
22/02/2024
|
nirmala prakash jadhav
|
1819016WL063768
|
nirmala prakash jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011275
|
|
Mrs. Nirmalabai Prakash Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
MAHUR
|
MH-19-016-056-001/308
(RUPALANAIK TANDA)
|
1819016000NRG24220220240683099
|
22/02/2024
|
prakash kaniram jadhav
|
1819016WL063768
|
prakash kaniram jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011276
|
|
Mr. Prakash Kaniram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
MAHUR
|
MH-19-016-056-001/316
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682045
|
22/02/2024
|
kishor R rathod
|
1819016WL063689
|
kishor R rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011280
|
|
Mr. Kishor Rupsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
MAHUR
|
MH-19-016-056-001/316
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682046
|
22/02/2024
|
naresh kishor rathod
|
1819016WL063689
|
naresh kishor rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011327
|
|
MR NARENDRA KISHOR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHUR
|
MH-19-016-056-001/346
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682968
|
22/02/2024
|
pralhad d jadhav
|
1819016WL063756
|
pralhad d jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011278
|
|
MR PRALHAD DEVALA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHUR
|
MH-19-016-056-001/351
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682065
|
22/02/2024
|
nilima ram jadhav
|
1819016WL063691
|
nilima ram jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011326
|
|
MRS NILIMA RAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHUR
|
MH-19-016-056-001/351
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682063
|
22/02/2024
|
polaji hemla jadhav
|
1819016WL063691
|
polaji hemla jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011260
|
|
Mr. POLARAM HEMALA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
MAHUR
|
MH-19-016-056-001/351
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682064
|
22/02/2024
|
ram polaji jadhav
|
1819016WL063691
|
ram polaji jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011272
|
|
MR RAM POLAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHUR
|
MH-19-016-056-001/359
(RUPALANAIK TANDA)
|
1819016000NRG24220220240683084
|
22/02/2024
|
Akash Gemsing Rathod
|
1819016WL063767
|
Akash Gemsing Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011329
|
|
MR AKASH GEMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHUR
|
MH-19-016-056-001/359
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682811
|
22/02/2024
|
premila
|
1819016WL063742
|
premila
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011288
|
|
MR PRAMILA GEMASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHUR
|
MH-19-016-056-001/361
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682942
|
22/02/2024
|
chensing N rathod
|
1819016WL063752
|
chensing N rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011281
|
|
MR CHAINSING NATHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHUR
|
MH-19-016-056-001/361
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682972
|
22/02/2024
|
mamta R rathod
|
1819016WL063756
|
mamta R rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011279
|
|
MRS MAMATABAI RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHUR
|
MH-19-016-056-001/361
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682971
|
22/02/2024
|
ravi N rathod
|
1819016WL063756
|
ravi N rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011277
|
|
MR RAVI NATHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHUR
|
MH-19-016-056-001/369
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682814
|
22/02/2024
|
ganesh lalsing jadhav
|
1819016WL063742
|
ganesh lalsing jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011263
|
|
MR GANESH LALSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHUR
|
MH-19-016-056-001/378
(RUPALANAIK TANDA)
|
1819016000NRG24220220240683087
|
22/02/2024
|
gajanan
|
1819016WL063767
|
gajanan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011290
|
|
MR GAJANAN SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHUR
|
MH-19-016-056-001/378
(RUPALANAIK TANDA)
|
1819016000NRG24220220240683086
|
22/02/2024
|
renuka shankar rathod
|
1819016WL063767
|
renuka shankar rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011273
|
|
MRS RENUKA SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHUR
|
MH-19-016-056-001/378
(RUPALANAIK TANDA)
|
1819016000NRG24220220240683085
|
22/02/2024
|
shankar kishan rathod
|
1819016WL063767
|
shankar kishan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011286
|
|
MR SHANKAR KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHUR
|
MH-19-016-056-001/381
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682945
|
22/02/2024
|
lata uttam jadhav
|
1819016WL063752
|
lata uttam jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011282
|
|
MRS LATABAI UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHUR
|
MH-19-016-056-001/381
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682944
|
22/02/2024
|
uttam jogaram jadhav
|
1819016WL063752
|
uttam jogaram jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011248
|
|
MR UTTAM JOGARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHUR
|
MH-19-016-056-001/388
(RUPALANAIK TANDA)
|
1819016000NRG24220220240683338
|
22/02/2024
|
sachin kashiram jadhav
|
1819016WL063787
|
sachin kashiram jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011255
|
|
MR SACHIN KASHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHUR
|
MH-19-016-056-001/401
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682973
|
22/02/2024
|
pandurang G rathod
|
1819016WL063756
|
pandurang G rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011283
|
|
Mr. Pandurang Gobra Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
MAHUR
|
MH-19-016-056-001/403
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682028
|
22/02/2024
|
changonabai S rathod
|
1819016WL063688
|
changonabai S rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011287
|
|
MRS CHAMUNA BAI SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHUR
|
MH-19-016-056-001/412
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682030
|
22/02/2024
|
lumba
|
1819016WL063688
|
lumba
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011264
|
|
MR LUMBA RAMU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHUR
|
MH-19-016-056-001/412
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682032
|
22/02/2024
|
rameshwar lumba chavan
|
1819016WL063688
|
rameshwar lumba chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011252
|
|
rameshwar lumba chavan
|
INDUSIND BANK(607189)
|
|
55
|
MAHUR
|
MH-19-016-056-001/443
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682818
|
22/02/2024
|
vicky datta jadhav
|
1819016WL063742
|
vicky datta jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011250
|
|
Mr. Vicky Datta Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
MAHUR
|
MH-19-016-056-001/443
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682817
|
22/02/2024
|
Vinod Datta Jadhav
|
1819016WL063742
|
Vinod Datta Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011296
|
|
MR VISHAL DATTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHUR
|
MH-19-016-056-001/484
(RUPALANAIK TANDA)
|
1819016000NRG24220220240683341
|
22/02/2024
|
Aruna Manohar Pawar
|
1819016WL063787
|
Aruna Manohar Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011318
|
|
MRS ARUNA MANOHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84630
|
84630
|
|
|
|
|
|
|
|
|
58
|
MAHUR
|
MH-19-016-051-001/100
(GODWADASA)
|
1819016000NRG24220220240680587
|
22/02/2024
|
aynodin khaymodin
|
1819016WL063603
|
aynodin khaymodin
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011322
|
|
MR AYANODDIN KHAYMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
MAHUR
|
MH-19-016-043-001/52
(METH)
|
1819016000NRG24220220240683655
|
22/02/2024
|
mamta ramesh rathod
|
1819016WL063807
|
mamta ramesh rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011311
|
|
Mrs. Mamta Ramesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
MAHUR
|
MH-19-016-043-001/52
(METH)
|
1819016000NRG24220220240683658
|
22/02/2024
|
mamta ramesh rathod
|
1819016WL063807
|
mamta ramesh rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011312
|
|
Mrs. Mamta Ramesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
MAHUR
|
MH-19-016-043-001/52
(METH)
|
1819016000NRG24220220240683654
|
22/02/2024
|
ramesh poma rathod
|
1819016WL063807
|
ramesh poma rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011339
|
|
MR RAMESH POMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHUR
|
MH-19-016-056-001/251
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682937
|
22/02/2024
|
bandu jogram rathod
|
1819016WL063752
|
bandu jogram rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011337
|
|
Mr. BANDU JOGARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
MAHUR
|
MH-19-016-056-001/251
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682938
|
22/02/2024
|
shobhabai bandu rathod
|
1819016WL063752
|
shobhabai bandu rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011355
|
|
Mrs. Shobha Bandu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
MAHUR
|
MH-19-016-056-001/361
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682943
|
22/02/2024
|
sarswati ravi rathod
|
1819016WL063752
|
sarswati ravi rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0689011357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
65
|
MAHUR
|
MH-19-016-051-001/100
(GODWADASA)
|
1819016000NRG24220220240680586
|
22/02/2024
|
armodin shekh
|
1819016WL063603
|
armodin shekh
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011308
|
|
Mr. ASHMODDIN KHAYAMODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
MAHUR
|
MH-19-016-051-001/100
(GODWADASA)
|
1819016000NRG24220220240680585
|
22/02/2024
|
khyamoddin shekh
|
1819016WL063603
|
khyamoddin shekh
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011306
|
|
Mr. KHAYAMODDIN IMAMODDIN SHEIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
MAHUR
|
MH-19-016-051-001/260
(GODWADASA)
|
1819016000NRG24220220240680817
|
22/02/2024
|
rukhsana
|
1819016WL063621
|
rukhsana
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011302
|
|
Mrs. RUKSANA JAMIL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
MAHUR
|
MH-19-016-051-001/488
(GODWADASA)
|
1819016000NRG24220220240680822
|
22/02/2024
|
feraj bashir shekh
|
1819016WL063621
|
feraj bashir shekh
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011292
|
|
Mr. FIROZ BASHIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
MAHUR
|
MH-19-016-051-001/512
(GODWADASA)
|
1819016000NRG24220220240680590
|
22/02/2024
|
ILMODIN
|
1819016WL063603
|
ILMODIN
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011304
|
|
SHAIKH ILMODDIN SHAIKH IMAMODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAHUR
|
MH-19-016-051-001/512
(GODWADASA)
|
1819016000NRG24220220240680591
|
22/02/2024
|
rubinabi ilmodin
|
1819016WL063603
|
rubinabi ilmodin
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011293
|
|
Mrs. RUBINABI ILMODIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
MAHUR
|
MH-19-016-051-001/550
(GODWADASA)
|
1819016000NRG24220220240680593
|
22/02/2024
|
fariyal kalimodin
|
1819016WL063603
|
fariyal kalimodin
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011307
|
|
Mrs. FARIYAL KALIMODDIN SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
MAHUR
|
MH-19-016-051-001/550
(GODWADASA)
|
1819016000NRG24220220240680592
|
22/02/2024
|
shekh kalimodin
|
1819016WL063603
|
shekh kalimodin
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011305
|
|
Mr. KALIMODDIN IMMAMODIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
MAHUR
|
MH-19-016-051-001/604
(GODWADASA)
|
1819016000NRG24220220240680597
|
22/02/2024
|
ahsofun samshodiin
|
1819016WL063603
|
ahsofun samshodiin
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011324
|
|
Mrs. Aashefun Shekh Shamsoddin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
MAHUR
|
MH-19-016-051-001/604
(GODWADASA)
|
1819016000NRG24220220240680596
|
22/02/2024
|
shamsodin aladin
|
1819016WL063603
|
shamsodin aladin
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011323
|
|
SHAMSHODIN SHE ALAVADIN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAHUR
|
MH-19-016-051-001/72
(GODWADASA)
|
1819016000NRG24220220240680600
|
22/02/2024
|
ikrmin I shekh
|
1819016WL063603
|
ikrmin I shekh
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011301
|
|
MR IKRAMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHUR
|
MH-19-016-051-001/72
(GODWADASA)
|
1819016000NRG24220220240680601
|
22/02/2024
|
nasimbano
|
1819016WL063603
|
nasimbano
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011303
|
|
Mrs. NASIMABANO IKRAMODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
MAHUR
|
MH-19-016-056-001/194
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682024
|
22/02/2024
|
Badal Raju Jadhav
|
1819016WL063688
|
Badal Raju Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011350
|
|
MR BADAL RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHUR
|
MH-19-016-056-001/194
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682025
|
22/02/2024
|
Priti Badal Jadhav
|
1819016WL063688
|
Priti Badal Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011352
|
|
MRS PRITI ARAVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHUR
|
MH-19-016-056-001/194
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682026
|
22/02/2024
|
Subham Raju Jadhav
|
1819016WL063688
|
Subham Raju Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011349
|
|
MR SHUBHAM RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHUR
|
MH-19-016-056-001/197
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682055
|
22/02/2024
|
Babita Indal Chavhan
|
1819016WL063690
|
Babita Indal Chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011351
|
|
Mrs. Babita Indal Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
MAHUR
|
MH-19-016-056-001/225
(RUPALANAIK TANDA)
|
1819016000NRG24220220240683093
|
22/02/2024
|
Anil Khemsing Chavan
|
1819016WL063768
|
Anil Khemsing Chavan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011338
|
|
ANIL KHEMSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAHUR
|
MH-19-016-056-001/225
(RUPALANAIK TANDA)
|
1819016000NRG24220220240683095
|
22/02/2024
|
AVINA SUNIL CHAVAN
|
1819016WL063768
|
AVINA SUNIL CHAVAN
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011315
|
|
Mrs. AVINA SUNIL CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
MAHUR
|
MH-19-016-056-001/227
(RUPALANAIK TANDA)
|
1819016000NRG24220220240681981
|
22/02/2024
|
Rohan Pandurang Rathod
|
1819016WL063685
|
Rohan Pandurang Rathod
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689011344
|
|
Mr. Rohan Pandurang Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
MAHUR
|
MH-19-016-056-001/250
(RUPALANAIK TANDA)
|
1819016000NRG24220220240681987
|
22/02/2024
|
Gopal Prakash Rathod
|
1819016WL063685
|
Gopal Prakash Rathod
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689011336
|
|
Mr. Gopal Prakash Rathod Prakash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
MAHUR
|
MH-19-016-056-001/262
(RUPALANAIK TANDA)
|
1819016000NRG24220220240683098
|
22/02/2024
|
Unati Rameshwar Rathod
|
1819016WL063768
|
Unati Rameshwar Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011334
|
|
Mrs. Unnati Rameshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
MAHUR
|
MH-19-016-056-001/263
(RUPALANAIK TANDA)
|
1819016000NRG24220220240683032
|
22/02/2024
|
usha davada rathod
|
1819016WL063760
|
usha davada rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011335
|
|
Mrs. Ushabai Davada Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
MAHUR
|
MH-19-016-056-001/265
(RUPALANAIK TANDA)
|
1819016000NRG24220220240683140
|
22/02/2024
|
DNYANESHWAR GANESH RATHOD
|
1819016WL063773
|
DNYANESHWAR GANESH RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011345
|
|
Mr. Dnyaneshwar Ganesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
MAHUR
|
MH-19-016-056-001/265
(RUPALANAIK TANDA)
|
1819016000NRG24220220240683141
|
22/02/2024
|
NAVNIT GANESH RATHOD
|
1819016WL063773
|
NAVNIT GANESH RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011348
|
|
MR NAVNIT GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAHUR
|
MH-19-016-056-001/284
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682967
|
22/02/2024
|
nisha sham rathod
|
1819016WL063756
|
nisha sham rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011316
|
|
Mrs. Nisha Sham Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
MAHUR
|
MH-19-016-056-001/284
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682963
|
22/02/2024
|
premsing H rathod
|
1819016WL063756
|
premsing H rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011314
|
|
Mr. PREMSING HIRAMAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
MAHUR
|
MH-19-016-056-001/308
(RUPALANAIK TANDA)
|
1819016000NRG24220220240683101
|
22/02/2024
|
amol prakash jadhav
|
1819016WL063768
|
amol prakash jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011298
|
|
Mr. Amol Prakash Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
MAHUR
|
MH-19-016-056-001/308
(RUPALANAIK TANDA)
|
1819016000NRG24220220240683102
|
22/02/2024
|
atul parkash jadhav
|
1819016WL063768
|
atul parkash jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011347
|
|
Mr. Atul Prakash Jadhao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
MAHUR
|
MH-19-016-056-001/316
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682048
|
22/02/2024
|
Jyostna Kishor Rathod
|
1819016WL063689
|
Jyostna Kishor Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011356
|
|
Mrs. Jyotsna Kishor Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
MAHUR
|
MH-19-016-056-001/316
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682047
|
22/02/2024
|
Vina Narendra Rathod
|
1819016WL063689
|
Vina Narendra Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011354
|
|
MRS VINATAI NARENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAHUR
|
MH-19-016-056-001/346
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682969
|
22/02/2024
|
chaya parladh jadhav
|
1819016WL063756
|
chaya parladh jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011332
|
|
Mrs. Chhaya Pralhad Jadhao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
MAHUR
|
MH-19-016-056-001/346
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682970
|
22/02/2024
|
Rukhma Devla Jadhav
|
1819016WL063756
|
Rukhma Devla Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011353
|
|
Mrs. Rukhma Devala Jadhao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
MAHUR
|
MH-19-016-056-001/369
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682812
|
22/02/2024
|
lalsing dawada jadhav
|
1819016WL063742
|
lalsing dawada jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011330
|
|
LALSING DAVDA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAHUR
|
MH-19-016-056-001/369
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682813
|
22/02/2024
|
nirmala lalsing jadhav
|
1819016WL063742
|
nirmala lalsing jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011297
|
|
Mr. NIRMALABAI LALSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
MAHUR
|
MH-19-016-056-001/378
(RUPALANAIK TANDA)
|
1819016000NRG24220220240683088
|
22/02/2024
|
Yogita Gajanan Rathod
|
1819016WL063767
|
Yogita Gajanan Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011317
|
|
Mrs. YOGITA GAJANAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
MAHUR
|
MH-19-016-056-001/388
(RUPALANAIK TANDA)
|
1819016000NRG24220220240681997
|
22/02/2024
|
kashiram bhausing jadhav
|
1819016WL063685
|
kashiram bhausing jadhav
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689011299
|
|
Mr. KASHIRAM BHAVSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
MAHUR
|
MH-19-016-056-001/388
(RUPALANAIK TANDA)
|
1819016000NRG24220220240681998
|
22/02/2024
|
shilabai kashiram jadhav
|
1819016WL063685
|
shilabai kashiram jadhav
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689011300
|
|
MRS SHILABAI KASHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAHUR
|
MH-19-016-056-001/403
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682029
|
22/02/2024
|
JALAM SHRIRAM RATHOD
|
1819016WL063688
|
JALAM SHRIRAM RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011346
|
|
MR JALAM SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAHUR
|
MH-19-016-056-001/403
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682027
|
22/02/2024
|
Shriram
|
1819016WL063688
|
Shriram
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011295
|
|
Mr. SHRIRAM RAMU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
MAHUR
|
MH-19-016-056-001/412
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682033
|
22/02/2024
|
kirti rameswar chavhan
|
1819016WL063688
|
kirti rameswar chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011342
|
|
Mrs. KIRTI RAMESHWAR CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
MAHUR
|
MH-19-016-056-001/470
(RUPALANAIK TANDA)
|
1819016000NRG24220220240683040
|
22/02/2024
|
ISWAR KUWARSING RATHOD
|
1819016WL063760
|
ISWAR KUWARSING RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011331
|
|
Mr. Ishwar Kuvarsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
MAHUR
|
MH-19-016-056-001/470
(RUPALANAIK TANDA)
|
1819016000NRG24220220240683041
|
22/02/2024
|
PUMAN ISWAR RATHOD
|
1819016WL063760
|
PUMAN ISWAR RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011333
|
|
Mrs. Poonam Ishwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
MAHUR
|
MH-19-016-056-001/507
(RUPALANAIK TANDA)
|
1819016000NRG24220220240682975
|
22/02/2024
|
ROSHANI KAILASH RATHOD
|
1819016WL063756
|
ROSHANI KAILASH RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011313
|
|
Mrs. Roshani Kailas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
108
|
MAHUR
|
MH-19-016-017-001/99
(UMRA)
|
1819016000NRG24220220240683857
|
22/02/2024
|
sagarbai balu rathod
|
1819016WL063827
|
sagarbai balu rathod
|
400001
|
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011341
|
|
SAGARBAI BAUI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAHUR
|
MH-19-016-051-001/260
(GODWADASA)
|
1819016000NRG24220220240680816
|
22/02/2024
|
jamilkhan doulatkhan
|
1819016WL063621
|
jamilkhan doulatkhan
|
400001
|
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011340
|
|
MR JAMILKHA DAULATKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAHUR
|
MH-19-016-051-001/260
(GODWADASA)
|
1819016000NRG24220220240680818
|
22/02/2024
|
kalimkhan doulatkhan
|
1819016WL063621
|
kalimkhan doulatkhan
|
400001
|
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011343
|
|
Mr. KALIM KHAN DAULAT KHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175812
|
175812
|
|
|
|
|
|
|
|