|
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-19-016-045-001/73
(CHORAD)
|
1819016000NRG24120720230242080
|
12/07/2023
|
damdibai gokul rathod
|
1819016WL018320
|
damdibai gokul rathod
|
00114
|
UTIB0SNDCC1
|
1225
|
1225
|
Processed
|
19/07/2023
|
|
A200230041734
|
|
DAMADIBAI GOKUL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
MAHUR
|
MH-19-016-002-001/139
(SHEKAPUR)
|
1819016000NRG24120720230243591
|
12/07/2023
|
raju bhiku rathod
|
1819016WL018463
|
raju bhiku rathod
|
00415
|
SBIN0004877
|
1302
|
1302
|
Processed
|
19/07/2023
|
|
A200230041735
|
|
MR RAJU BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHUR
|
MH-19-016-002-001/140
(SHEKAPUR)
|
1819016000NRG24120720230243593
|
12/07/2023
|
saguna indal rathod
|
1819016WL018463
|
saguna indal rathod
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230041866
|
|
SAGUNA INDAL RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MAHUR
|
MH-19-016-002-001/161
(SHEKAPUR)
|
1819016000NRG24120720230243597
|
12/07/2023
|
digambar bandu chavan
|
1819016WL018463
|
digambar bandu chavan
|
00415
|
SBIN0004877
|
1361
|
1361
|
Processed
|
19/07/2023
|
|
A200230041737
|
|
Digambar Badu Chavhan
|
IDFC BANK LIMITED(608117)
|
|
5
|
MAHUR
|
MH-19-016-002-001/177
(SHEKAPUR)
|
1819016000NRG24120720230243601
|
12/07/2023
|
LALITA VISHANU CHAVAN
|
1819016WL018463
|
LALITA VISHANU CHAVAN
|
00415
|
SBIN0004877
|
1361
|
1361
|
Processed
|
19/07/2023
|
|
A200230041842
|
|
MRS LALITA VISHNU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHUR
|
MH-19-016-002-001/62
(SHEKAPUR)
|
1819016000NRG24120720230243614
|
12/07/2023
|
sakunabai ramesh pawar
|
1819016WL018463
|
sakunabai ramesh pawar
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230041832
|
|
SHAKUNTALABAI RAMESH PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MAHUR
|
MH-19-016-021-002/213
(GOKUL GONDEDAON)
|
1819016000NRG24120720230241898
|
12/07/2023
|
Akash Bandu Rakesh
|
1819016WL018312
|
Akash Bandu Rakesh
|
00415
|
SBIN0004877
|
1315
|
1315
|
Processed
|
19/07/2023
|
|
A200230041739
|
|
MR AKASH BANDU RAKESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUR
|
MH-19-016-021-002/262
(GOKUL GONDEDAON)
|
1819016000NRG24120720230241900
|
12/07/2023
|
ashatai manikrao gavnde
|
1819016WL018312
|
ashatai manikrao gavnde
|
00415
|
SBIN0004877
|
1315
|
1315
|
Processed
|
19/07/2023
|
|
A200230041745
|
|
MRS ASHATAI MANIKRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUR
|
MH-19-016-021-002/262
(GOKUL GONDEDAON)
|
1819016000NRG24120720230241899
|
12/07/2023
|
Manikrao
|
1819016WL018312
|
Manikrao
|
00415
|
SBIN0004877
|
1315
|
1315
|
Processed
|
19/07/2023
|
|
A200230041743
|
|
MR MANIKRAO MADHAVRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHUR
|
MH-19-016-021-002/264
(GOKUL GONDEDAON)
|
1819016000NRG24120720230241902
|
12/07/2023
|
chetan dnyaneswar gavnde
|
1819016WL018312
|
chetan dnyaneswar gavnde
|
00415
|
SBIN0004877
|
1314
|
1314
|
Processed
|
19/07/2023
|
|
A200230041747
|
|
MR CHETAN DNYANESHWAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHUR
|
MH-19-016-021-002/264
(GOKUL GONDEDAON)
|
1819016000NRG24120720230241901
|
12/07/2023
|
Dyaneshwar B gawande
|
1819016WL018312
|
Dyaneshwar B gawande
|
00415
|
SBIN0004877
|
1314
|
1314
|
Processed
|
19/07/2023
|
|
A200230041773
|
|
MR DNYANESHWAR BAPURAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHUR
|
MH-19-016-021-003/386
(GOKUL GONDEDAON)
|
1819016000NRG24120720230241915
|
12/07/2023
|
vaibhav sadashiv dhole
|
1819016WL018312
|
vaibhav sadashiv dhole
|
00415
|
SBIN0004877
|
1314
|
1314
|
Processed
|
19/07/2023
|
|
A200230041846
|
|
MR VAIBHAV SADASHIV DHOLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHUR
|
MH-19-016-043-001/76
(METH)
|
1819016000NRG24120720230243625
|
12/07/2023
|
Shivam Ganesh Jati
|
1819016WL018464
|
Shivam Ganesh Jati
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041820
|
|
MR SHIVAM GANESH JATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHUR
|
MH-19-016-044-001/18
(ASOLI)
|
1819016000NRG24120720230243500
|
12/07/2023
|
datta
|
1819016WL018453
|
datta
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041779
|
|
MR DATTA DHANSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHUR
|
MH-19-016-044-001/2
(ASOLI)
|
1819016000NRG24120720230243519
|
12/07/2023
|
JEUBAI KISHOR JADHAV
|
1819016WL018455
|
JEUBAI KISHOR JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041777
|
|
MR JEVUBAI KISHOR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUR
|
MH-19-016-044-001/2
(ASOLI)
|
1819016000NRG24120720230243520
|
12/07/2023
|
NITIN KISHOR JADHAV
|
1819016WL018455
|
NITIN KISHOR JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041775
|
|
NITESH KISHOR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHUR
|
MH-19-016-044-001/253
(ASOLI)
|
1819016000NRG24120720230243492
|
12/07/2023
|
devkabai dulsing rathod
|
1819016WL018452
|
devkabai dulsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041804
|
|
MS DEVAKABAI DALASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHUR
|
MH-19-016-044-001/335
(ASOLI)
|
1819016000NRG24120720230243630
|
12/07/2023
|
Mahesh Shivgir Giri
|
1819016WL018464
|
Mahesh Shivgir Giri
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041851
|
|
Mr. Mahesh Shivgir Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
MAHUR
|
MH-19-016-044-001/335
(ASOLI)
|
1819016000NRG24120720230243631
|
12/07/2023
|
Pratiksha Shivgir Giri
|
1819016WL018464
|
Pratiksha Shivgir Giri
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041792
|
|
MISS PRATIKSHA SHIVGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHUR
|
MH-19-016-044-001/335
(ASOLI)
|
1819016000NRG24120720230243628
|
12/07/2023
|
rukhma vithal giri
|
1819016WL018464
|
rukhma vithal giri
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041730
|
|
RUKMINI VITTHAL GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHUR
|
MH-19-016-044-001/335
(ASOLI)
|
1819016000NRG24120720230243629
|
12/07/2023
|
Rushikesh Shivgiri Giri
|
1819016WL018464
|
Rushikesh Shivgiri Giri
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041786
|
|
MASTER RUSHIKESH SHIVGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHUR
|
MH-19-016-044-001/335
(ASOLI)
|
1819016000NRG24120720230243627
|
12/07/2023
|
viddhya shivgiri giri
|
1819016WL018464
|
viddhya shivgiri giri
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041807
|
|
MRS VIDYA SHIVGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHUR
|
MH-19-016-044-001/336
(ASOLI)
|
1819016000NRG24120720230243576
|
12/07/2023
|
sudhakar pralladh chavan
|
1819016WL018462
|
sudhakar pralladh chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041785
|
|
MR SUDHAKAR PRALHAD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHUR
|
MH-19-016-044-001/34
(ASOLI)
|
1819016000NRG24120720230243578
|
12/07/2023
|
Nikita Vinod Chavhan
|
1819016WL018462
|
Nikita Vinod Chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041845
|
|
MISS NIKITA VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHUR
|
MH-19-016-044-001/348
(ASOLI)
|
1819016000NRG24120720230243579
|
12/07/2023
|
Ramsing
|
1819016WL018462
|
Ramsing
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041797
|
|
MR RAMSING UTTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHUR
|
MH-19-016-044-001/35
(ASOLI)
|
1819016000NRG24120720230243557
|
12/07/2023
|
dharmabai
|
1819016WL018459
|
dharmabai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041794
|
|
MRS DHARMIBAI RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHUR
|
MH-19-016-044-001/35
(ASOLI)
|
1819016000NRG24120720230243556
|
12/07/2023
|
raju narsing rathod
|
1819016WL018459
|
raju narsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041771
|
|
MR RAJU NARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHUR
|
MH-19-016-044-001/351
(ASOLI)
|
1819016000NRG24120720230243527
|
12/07/2023
|
ANJALI HIRASING RATHOD
|
1819016WL018456
|
ANJALI HIRASING RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041790
|
|
MISS ANJALI HIRASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHUR
|
MH-19-016-044-001/351
(ASOLI)
|
1819016000NRG24120720230243526
|
12/07/2023
|
SHITAL HIRASING RATHOD
|
1819016WL018456
|
SHITAL HIRASING RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041791
|
|
MISS SHITAL HIRASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHUR
|
MH-19-016-044-001/369
(ASOLI)
|
1819016000NRG24120720230243493
|
12/07/2023
|
praful
|
1819016WL018452
|
praful
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041847
|
|
MR PRAFUL SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHUR
|
MH-19-016-044-001/38
(ASOLI)
|
1819016000NRG24120720230243401
|
12/07/2023
|
subibai narsing chavan
|
1819016WL018439
|
subibai narsing chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041819
|
|
MRS SUBHIBAI NARSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHUR
|
MH-19-016-044-001/41
(ASOLI)
|
1819016000NRG24120720230243360
|
12/07/2023
|
datta ramji chavan
|
1819016WL018434
|
datta ramji chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041770
|
|
MR DATTA RAMAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHUR
|
MH-19-016-044-001/41
(ASOLI)
|
1819016000NRG24120720230243362
|
12/07/2023
|
Kiran
|
1819016WL018434
|
Kiran
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041825
|
|
MR KIRAN DATTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHUR
|
MH-19-016-044-001/59
(ASOLI)
|
1819016000NRG24120720230243495
|
12/07/2023
|
hari
|
1819016WL018452
|
hari
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041766
|
|
MR HARI SAMPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHUR
|
MH-19-016-044-001/678
(ASOLI)
|
1819016000NRG24120720230243399
|
12/07/2023
|
Laxmibai
|
1819016WL018438
|
Laxmibai
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230041760
|
|
MRS LAXMIBAI PRADIP GIRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHUR
|
MH-19-016-044-001/68
(ASOLI)
|
1819016000NRG24120720230243528
|
12/07/2023
|
lalsing kaniram rathod
|
1819016WL018456
|
lalsing kaniram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041774
|
|
MR LALSING SHEVANTIBAILRATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHUR
|
MH-19-016-044-001/68
(ASOLI)
|
1819016000NRG24120720230243529
|
12/07/2023
|
sewantabai
|
1819016WL018456
|
sewantabai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041741
|
|
MRS SHEVANTABAI LALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHUR
|
MH-19-016-044-001/704
(ASOLI)
|
1819016000NRG24120720230243448
|
12/07/2023
|
koushlya sakaru chavan
|
1819016WL018447
|
koushlya sakaru chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041772
|
|
MRS KAUSHALYABAI SAKARU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHUR
|
MH-19-016-044-001/711
(ASOLI)
|
1819016000NRG24120720230243457
|
12/07/2023
|
bebitai
|
1819016WL018448
|
bebitai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041738
|
|
MRS BEBI CHANDAN RUNWAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHUR
|
MH-19-016-044-001/717
(ASOLI)
|
1819016000NRG24120720230243404
|
12/07/2023
|
dingabar N lade
|
1819016WL018441
|
dingabar N lade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041788
|
|
MR DIGAMBAR NAMU LADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHUR
|
MH-19-016-044-001/72
(ASOLI)
|
1819016000NRG24120720230243372
|
12/07/2023
|
Dharmobai
|
1819016WL018435
|
Dharmobai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041833
|
|
MRS DHARMIBAI HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHUR
|
MH-19-016-044-001/72
(ASOLI)
|
1819016000NRG24120720230243371
|
12/07/2023
|
hari
|
1819016WL018435
|
hari
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041763
|
|
MR HARI VASRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHUR
|
MH-19-016-044-001/725
(ASOLI)
|
1819016000NRG24120720230243409
|
12/07/2023
|
asha mahendra puri
|
1819016WL018443
|
asha mahendra puri
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041756
|
|
ASHA MAHENDR PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHUR
|
MH-19-016-044-001/725
(ASOLI)
|
1819016000NRG24120720230243410
|
12/07/2023
|
jyoti mahendra puri
|
1819016WL018443
|
jyoti mahendra puri
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041757
|
|
MRS JYOTI MAHENDRA PURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHUR
|
MH-19-016-044-001/725
(ASOLI)
|
1819016000NRG24120720230243408
|
12/07/2023
|
mahendra vitthalrao puri
|
1819016WL018443
|
mahendra vitthalrao puri
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041742
|
|
MR MAHENDRA VITHAL RAO PURI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHUR
|
MH-19-016-044-001/75
(ASOLI)
|
1819016000NRG24120720230243467
|
12/07/2023
|
dilip parasram jadhav
|
1819016WL018449
|
dilip parasram jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041765
|
|
MR DILIP PARASRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHUR
|
MH-19-016-044-001/75
(ASOLI)
|
1819016000NRG24120720230243468
|
12/07/2023
|
Manda
|
1819016WL018449
|
Manda
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041828
|
|
MRS MANDA DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHUR
|
MH-19-016-044-001/753
(ASOLI)
|
1819016000NRG24120720230243580
|
12/07/2023
|
Indrasing Rupsing Rathod
|
1819016WL018462
|
Indrasing Rupsing Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041840
|
|
MRS INDRASING RUPSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHUR
|
MH-19-016-044-001/760
(ASOLI)
|
1819016000NRG24120720230243496
|
12/07/2023
|
Sumit Pravin Rathod
|
1819016WL018452
|
Sumit Pravin Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041854
|
|
Mr. Sumit Pravin Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
MAHUR
|
MH-19-016-044-001/79
(ASOLI)
|
1819016000NRG24120720230243510
|
12/07/2023
|
jaising fulsing rathod
|
1819016WL018454
|
jaising fulsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041816
|
|
MR JAYASING PHULASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHUR
|
MH-19-016-044-001/79
(ASOLI)
|
1819016000NRG24120720230243511
|
12/07/2023
|
purnabai jaysing rathod
|
1819016WL018454
|
purnabai jaysing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041817
|
|
MRS PURNA JAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHUR
|
MH-19-016-044-001/80
(ASOLI)
|
1819016000NRG24120720230243365
|
12/07/2023
|
shevanta T chavhan
|
1819016WL018434
|
shevanta T chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041789
|
|
MRS SHEVANTABAI TUKARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHUR
|
MH-19-016-044-001/80
(ASOLI)
|
1819016000NRG24120720230243363
|
12/07/2023
|
tukaram
|
1819016WL018434
|
tukaram
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041768
|
|
MR TUKARAM THAPARA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHUR
|
MH-19-016-044-001/805
(ASOLI)
|
1819016000NRG24120720230243459
|
12/07/2023
|
chandrakala lakhan runwal
|
1819016WL018448
|
chandrakala lakhan runwal
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041834
|
|
MRS CHANDRKALABAI LAKHAN RUNWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHUR
|
MH-19-016-044-001/805
(ASOLI)
|
1819016000NRG24120720230243458
|
12/07/2023
|
lakhan ganpat runwal
|
1819016WL018448
|
lakhan ganpat runwal
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041776
|
|
MR LAKHAN GANPAT RUNWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHUR
|
MH-19-016-044-001/816
(ASOLI)
|
1819016000NRG24120720230243562
|
12/07/2023
|
Gita Gajanan Rathod
|
1819016WL018459
|
Gita Gajanan Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041852
|
|
Mrs. Geeta Gajanan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
MAHUR
|
MH-19-016-044-001/819
(ASOLI)
|
1819016000NRG24120720230243524
|
12/07/2023
|
SANDIP VITHAL DHAGE
|
1819016WL018455
|
SANDIP VITHAL DHAGE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041803
|
|
Mr. Sandip Vitthal Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
MAHUR
|
MH-19-016-044-001/823
(ASOLI)
|
1819016000NRG24120720230243525
|
12/07/2023
|
priyanka amar chavan
|
1819016WL018455
|
priyanka amar chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041746
|
|
MRS PRIYANKA AMARSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHUR
|
MH-19-016-044-001/874
(ASOLI)
|
1819016000NRG24120720230243531
|
12/07/2023
|
Shobha sudam Rathod
|
1819016WL018456
|
Shobha sudam Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041818
|
|
MRS SHOBHA SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHUR
|
MH-19-016-044-001/893
(ASOLI)
|
1819016000NRG24120720230243450
|
12/07/2023
|
Varsha Ramesh Rathod
|
1819016WL018447
|
Varsha Ramesh Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041838
|
|
MRS VARSHA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHUR
|
MH-19-016-044-001/938
(ASOLI)
|
1819016000NRG24120720230243512
|
12/07/2023
|
Divya Shivaji Rathod
|
1819016WL018454
|
Divya Shivaji Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041839
|
|
MRS DIVYA SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHUR
|
MH-19-016-044-002/104
(ASOLI)
|
1819016000NRG24120720230243632
|
12/07/2023
|
dilip
|
1819016WL018464
|
dilip
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041761
|
|
MR DILIP SUDAM LAKDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHUR
|
MH-19-016-044-002/107
(ASOLI)
|
1819016000NRG24120720230243470
|
12/07/2023
|
keshv limbaji pisal
|
1819016WL018449
|
keshv limbaji pisal
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041780
|
|
MR KESHAV LIMBAJI PISAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHUR
|
MH-19-016-044-002/107
(ASOLI)
|
1819016000NRG24120720230243471
|
12/07/2023
|
rukhmina keshv pisal
|
1819016WL018449
|
rukhmina keshv pisal
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041829
|
|
MRS RUKHAMA KESHAV PISAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHUR
|
MH-19-016-044-002/107
(ASOLI)
|
1819016000NRG24120720230243472
|
12/07/2023
|
Sopan Keshav Pisal
|
1819016WL018449
|
Sopan Keshav Pisal
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041841
|
|
MR SOPAN KESHAW PISAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHUR
|
MH-19-016-044-002/110
(ASOLI)
|
1819016000NRG24120720230243514
|
12/07/2023
|
sunita vishwnath chavan
|
1819016WL018454
|
sunita vishwnath chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041826
|
|
MRS SUNITA VISHWANATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHUR
|
MH-19-016-044-002/110
(ASOLI)
|
1819016000NRG24120720230243513
|
12/07/2023
|
vishwnath megha chavan
|
1819016WL018454
|
vishwnath megha chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041787
|
|
VISHWANATH MEGHA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAHUR
|
MH-19-016-044-002/112
(ASOLI)
|
1819016000NRG24120720230243407
|
12/07/2023
|
savita ramesh giri
|
1819016WL018442
|
savita ramesh giri
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041784
|
|
MRS SAVITA RAMESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHUR
|
MH-19-016-044-002/116
(ASOLI)
|
1819016000NRG24120720230243453
|
12/07/2023
|
archana ashok wankhede
|
1819016WL018447
|
archana ashok wankhede
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041835
|
|
MRS ARCHANA ASHOK WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHUR
|
MH-19-016-044-002/116
(ASOLI)
|
1819016000NRG24120720230243452
|
12/07/2023
|
ashok ganpat wankhede
|
1819016WL018447
|
ashok ganpat wankhede
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041782
|
|
MR ASHOK GANPAT WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHUR
|
MH-19-016-044-002/119
(ASOLI)
|
1819016000NRG24120720230243454
|
12/07/2023
|
manoj hunna chavan
|
1819016WL018447
|
manoj hunna chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041767
|
|
MR MANOJ HUNA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHUR
|
MH-19-016-044-002/119
(ASOLI)
|
1819016000NRG24120720230243455
|
12/07/2023
|
savita manoj chavan
|
1819016WL018447
|
savita manoj chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041806
|
|
MRS SAVITA MANOJ CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHUR
|
MH-19-016-044-002/126
(ASOLI)
|
1819016000NRG24120720230243583
|
12/07/2023
|
Pawan Sakharam Rathod
|
1819016WL018462
|
Pawan Sakharam Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041855
|
|
MR PAWAN SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHUR
|
MH-19-016-044-002/133
(ASOLI)
|
1819016000NRG24120720230243473
|
12/07/2023
|
arvind shrwan sthul
|
1819016WL018449
|
arvind shrwan sthul
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041778
|
|
MR ARVIND SHRAVAN STHUL
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHUR
|
MH-19-016-044-002/137
(ASOLI)
|
1819016000NRG24120720230243584
|
12/07/2023
|
nitin shamrao chavhan
|
1819016WL018462
|
nitin shamrao chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041843
|
|
MR NITIN SHAMRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHUR
|
MH-19-016-044-002/139
(ASOLI)
|
1819016000NRG24120720230243462
|
12/07/2023
|
jagdish
|
1819016WL018448
|
jagdish
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041802
|
|
MR JAGDISH AMARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHUR
|
MH-19-016-044-002/139
(ASOLI)
|
1819016000NRG24120720230243461
|
12/07/2023
|
parubai
|
1819016WL018448
|
parubai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041783
|
|
MR PARIBAI AMARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHUR
|
MH-19-016-044-002/140
(ASOLI)
|
1819016000NRG24120720230243566
|
12/07/2023
|
kamalbai
|
1819016WL018459
|
kamalbai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041769
|
|
MRS KAMALABAI GULAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHUR
|
MH-19-016-044-002/144
(ASOLI)
|
1819016000NRG24120720230243411
|
12/07/2023
|
rajesh fulsing rathod
|
1819016WL018443
|
rajesh fulsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041836
|
|
MR RAJESH FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHUR
|
MH-19-016-044-002/149
(ASOLI)
|
1819016000NRG24120720230243515
|
12/07/2023
|
Devka Raghu Chavhan
|
1819016WL018454
|
Devka Raghu Chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041827
|
|
MRS DEVKA RAGHU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHUR
|
MH-19-016-044-002/309
(ASOLI)
|
1819016000NRG24120720230243402
|
12/07/2023
|
BHOJRAJ SOMALA CHAVAN
|
1819016WL018440
|
BHOJRAJ SOMALA CHAVAN
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041764
|
|
BHOJRAJ SOMLA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAHUR
|
MH-19-016-044-002/336
(ASOLI)
|
1819016000NRG24120720230243464
|
12/07/2023
|
bharat ghanshyam rathod
|
1819016WL018448
|
bharat ghanshyam rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041801
|
|
MR BHARAT GHANSHAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHUR
|
MH-19-016-044-002/679
(ASOLI)
|
1819016000NRG24120720230243465
|
12/07/2023
|
ganesh uttam rathod
|
1819016WL018448
|
ganesh uttam rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041793
|
|
MR GANESH UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHUR
|
MH-19-016-044-002/731
(ASOLI)
|
1819016000NRG24120720230243499
|
12/07/2023
|
sachin dhavji rathod
|
1819016WL018452
|
sachin dhavji rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041753
|
|
MR SACHIN DHAVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAHUR
|
MH-19-016-044-002/85
(ASOLI)
|
1819016000NRG24120720230243474
|
12/07/2023
|
lilabai
|
1819016WL018449
|
lilabai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041795
|
|
LILABAI NAMDEO GAWLE
|
ICICI BANK LTD(508534)
|
|
86
|
MAHUR
|
MH-19-016-044-002/88
(ASOLI)
|
1819016000NRG24120720230243475
|
12/07/2023
|
kavita
|
1819016WL018449
|
kavita
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041800
|
|
MRS KAVITA INDAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAHUR
|
MH-19-016-044-002/92
(ASOLI)
|
1819016000NRG24120720230243585
|
12/07/2023
|
Yuvraj Uttam Chavhan
|
1819016WL018462
|
Yuvraj Uttam Chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041849
|
|
MR YUVRAJ VASANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAHUR
|
MH-19-016-044-002/93
(ASOLI)
|
1819016000NRG24120720230243356
|
12/07/2023
|
surekha
|
1819016WL018431
|
surekha
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041798
|
|
MRS SUREKHABAI TULSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAHUR
|
MH-19-016-044-002/93
(ASOLI)
|
1819016000NRG24120720230243355
|
12/07/2023
|
tulshing
|
1819016WL018431
|
tulshing
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041740
|
|
MR TULSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHUR
|
MH-19-016-044-002/98
(ASOLI)
|
1819016000NRG24120720230243568
|
12/07/2023
|
lalita rupsing chavan
|
1819016WL018459
|
lalita rupsing chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041805
|
|
MRS LALITABAI RUPSSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHUR
|
MH-19-016-044-002/98
(ASOLI)
|
1819016000NRG24120720230243567
|
12/07/2023
|
rupsing
|
1819016WL018459
|
rupsing
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041781
|
|
MR RUPSING GULAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAHUR
|
MH-19-016-045-001/147
(CHORAD)
|
1819016000NRG24120720230241921
|
12/07/2023
|
aruna khandu jadhav
|
1819016WL018313
|
aruna khandu jadhav
|
00415
|
SBIN0004877
|
1214
|
1214
|
Processed
|
19/07/2023
|
|
A200230041830
|
|
MR ARUNABAI KHANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHUR
|
MH-19-016-045-001/199
(CHORAD)
|
1819016000NRG24120720230241925
|
12/07/2023
|
Omkar Barmsing Pawar
|
1819016WL018313
|
Omkar Barmsing Pawar
|
00415
|
SBIN0004877
|
1214
|
1214
|
Processed
|
19/07/2023
|
|
A200230041736
|
|
OMKARBRAMSINGPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
94
|
MAHUR
|
MH-19-016-045-001/202
(CHORAD)
|
1819016000NRG24120720230241927
|
12/07/2023
|
bebibai khandu rathod
|
1819016WL018313
|
bebibai khandu rathod
|
00415
|
SBIN0004877
|
1214
|
1214
|
Processed
|
19/07/2023
|
|
A200230041837
|
|
MS BEBIBAI KHANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAHUR
|
MH-19-016-045-001/207
(CHORAD)
|
1819016000NRG24120720230242071
|
12/07/2023
|
dulsing bhiku jadhav
|
1819016WL018320
|
dulsing bhiku jadhav
|
00415
|
SBIN0004877
|
1225
|
1225
|
Processed
|
19/07/2023
|
|
A200230041755
|
|
MR DULSING BHIKU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAHUR
|
MH-19-016-045-001/229
(CHORAD)
|
1819016000NRG24120720230242077
|
12/07/2023
|
DEVAKABAI MURLI JADHAV
|
1819016WL018320
|
DEVAKABAI MURLI JADHAV
|
00415
|
SBIN0004877
|
1225
|
1225
|
Processed
|
19/07/2023
|
|
A200230041831
|
|
Mrs. Devkabai Murli Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
MAHUR
|
MH-19-016-045-001/61
(CHORAD)
|
1819016000NRG24120720230242078
|
12/07/2023
|
arvind narsing pawar
|
1819016WL018320
|
arvind narsing pawar
|
00415
|
SBIN0004877
|
245
|
245
|
Processed
|
19/07/2023
|
|
A200230041748
|
|
ARVIND NURSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAHUR
|
MH-19-016-045-001/61
(CHORAD)
|
1819016000NRG24120720230242079
|
12/07/2023
|
paribai sitaram pawar
|
1819016WL018320
|
paribai sitaram pawar
|
00415
|
SBIN0004877
|
1225
|
1225
|
Processed
|
19/07/2023
|
|
A200230041848
|
|
MISS PARUBAI SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAHUR
|
MH-19-016-052-001/104
(ANJANKHED)
|
1819016000NRG24120720230242832
|
12/07/2023
|
datta nagorao behare
|
1819016WL018360
|
datta nagorao behare
|
00415
|
SBIN0004877
|
1075
|
1075
|
Processed
|
19/07/2023
|
|
A200230041754
|
|
MR DATTARAO NAGORAO BEHERE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAHUR
|
MH-19-016-052-001/124
(ANJANKHED)
|
1819016000NRG24120720230242934
|
12/07/2023
|
Ramesh Namadev Bhgat
|
1819016WL018371
|
Ramesh Namadev Bhgat
|
00415
|
SBIN0004877
|
1117
|
1117
|
Processed
|
19/07/2023
|
|
A200230041744
|
|
MR RAMESH NAMDEV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAHUR
|
MH-19-016-052-001/162
(ANJANKHED)
|
1819016000NRG24120720230242772
|
12/07/2023
|
vishanu
|
1819016WL018357
|
vishanu
|
00415
|
SBIN0004877
|
1084
|
1084
|
Processed
|
19/07/2023
|
|
A200230041808
|
|
VISHNU DEVIDAS PUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAHUR
|
MH-19-016-052-001/199
(ANJANKHED)
|
1819016000NRG24120720230242776
|
12/07/2023
|
gajanan krishna navekar
|
1819016WL018357
|
gajanan krishna navekar
|
00415
|
SBIN0004877
|
1084
|
1084
|
Processed
|
19/07/2023
|
|
A200230041758
|
|
MR GAJANAN KRUSHNA NAVEKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAHUR
|
MH-19-016-052-001/25
(ANJANKHED)
|
1819016000NRG24120720230242778
|
12/07/2023
|
VISHWNATH PUNJARAM MADAVI
|
1819016WL018357
|
VISHWNATH PUNJARAM MADAVI
|
00415
|
SBIN0004877
|
1084
|
1084
|
Processed
|
19/07/2023
|
|
A200230041749
|
|
MR VISHWANATH PUJARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAHUR
|
MH-19-016-052-001/277
(ANJANKHED)
|
1819016000NRG24120720230242872
|
12/07/2023
|
ankur
|
1819016WL018364
|
ankur
|
00415
|
SBIN0004877
|
1287
|
1287
|
Processed
|
19/07/2023
|
|
A200230041762
|
|
MR ANKUR KRUSHNA BALASKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAHUR
|
MH-19-016-052-001/278
(ANJANKHED)
|
1819016000NRG24120720230242780
|
12/07/2023
|
vinod gyanba nale
|
1819016WL018357
|
vinod gyanba nale
|
00415
|
SBIN0004877
|
1084
|
1084
|
Processed
|
19/07/2023
|
|
A200230041759
|
|
VINOD GYANBAJI NALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAHUR
|
MH-19-016-052-001/308
(ANJANKHED)
|
1819016000NRG24120720230242785
|
12/07/2023
|
shekh ebrrahim shekh esmail
|
1819016WL018357
|
shekh ebrrahim shekh esmail
|
00415
|
SBIN0004877
|
1084
|
1084
|
Processed
|
19/07/2023
|
|
A200230041810
|
|
IBRAHIM ISMAIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAHUR
|
MH-19-016-052-001/310
(ANJANKHED)
|
1819016000NRG24120720230242966
|
12/07/2023
|
vijay rajaram polasvar
|
1819016WL018376
|
vijay rajaram polasvar
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230041809
|
|
MR VIJAY RAJARAM POLASWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAHUR
|
MH-19-016-052-001/316
(ANJANKHED)
|
1819016000NRG24120720230242786
|
12/07/2023
|
raju dadarao markand
|
1819016WL018357
|
raju dadarao markand
|
00415
|
SBIN0004877
|
1084
|
1084
|
Processed
|
19/07/2023
|
|
A200230041811
|
|
Mr. Raju Dadarao Marakad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
MAHUR
|
MH-19-016-052-001/320
(ANJANKHED)
|
1819016000NRG24120720230242841
|
12/07/2023
|
anita rajerda uplenchavar
|
1819016WL018360
|
anita rajerda uplenchavar
|
00415
|
SBIN0004877
|
1075
|
1075
|
Processed
|
19/07/2023
|
|
A200230041813
|
|
Mrs. ANITA RAJENDRA UPLENCHWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
MAHUR
|
MH-19-016-052-001/320
(ANJANKHED)
|
1819016000NRG24120720230242840
|
12/07/2023
|
Rajendra Baliram Uplanchvar
|
1819016WL018360
|
Rajendra Baliram Uplanchvar
|
00415
|
SBIN0004877
|
1075
|
1075
|
Processed
|
19/07/2023
|
|
A200230041814
|
|
Mr. RAJENDRA BALIRAM UPLECHWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
MAHUR
|
MH-19-016-052-001/361
(ANJANKHED)
|
1819016000NRG24120720230242843
|
12/07/2023
|
tushar tukaram sonule
|
1819016WL018360
|
tushar tukaram sonule
|
00415
|
SBIN0004877
|
1075
|
1075
|
Processed
|
19/07/2023
|
|
A200230041812
|
|
MR TUSHAR TUKARAM SONULE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAHUR
|
MH-19-016-052-001/363
(ANJANKHED)
|
1819016000NRG24120720230242878
|
12/07/2023
|
ashvini dipak bhagat
|
1819016WL018364
|
ashvini dipak bhagat
|
00415
|
SBIN0004877
|
1287
|
1287
|
Processed
|
19/07/2023
|
|
A200230041815
|
|
MRS ASHVINI DIPAK BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAHUR
|
MH-19-016-052-001/387
(ANJANKHED)
|
1819016000NRG24120720230242879
|
12/07/2023
|
vishal dipak more
|
1819016WL018364
|
vishal dipak more
|
00415
|
SBIN0004877
|
1287
|
1287
|
Processed
|
19/07/2023
|
|
A200230041799
|
|
VISHAL DIPAK MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAHUR
|
MH-19-016-052-001/478
(ANJANKHED)
|
1819016000NRG24120720230242847
|
12/07/2023
|
Santosh Istari Waghade
|
1819016WL018360
|
Santosh Istari Waghade
|
00415
|
SBIN0004877
|
1075
|
1075
|
Processed
|
19/07/2023
|
|
A200230041796
|
|
MR SANTOSH ISTARI WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAHUR
|
MH-19-016-052-001/510
(ANJANKHED)
|
1819016000NRG24120720230242848
|
12/07/2023
|
GOUTAM VASANTRAO DEVTALE
|
1819016WL018360
|
GOUTAM VASANTRAO DEVTALE
|
00415
|
SBIN0004877
|
1075
|
1075
|
Processed
|
19/07/2023
|
|
A200230041853
|
|
MR GAUTAM VASANTRAO DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAHUR
|
MH-19-016-052-001/510
(ANJANKHED)
|
1819016000NRG24120720230242849
|
12/07/2023
|
PREMLATA GOUMTAM DEVATALE
|
1819016WL018360
|
PREMLATA GOUMTAM DEVATALE
|
00415
|
SBIN0004877
|
1075
|
1075
|
Processed
|
19/07/2023
|
|
A200230041844
|
|
MISS PREMLATA GAUTAM DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAHUR
|
MH-19-016-052-001/90
(ANJANKHED)
|
1819016000NRG24120720230242858
|
12/07/2023
|
Manisha Ankush Balde
|
1819016WL018360
|
Manisha Ankush Balde
|
00415
|
SBIN0004877
|
1075
|
1075
|
Processed
|
19/07/2023
|
|
A200230041850
|
|
MRS MANISHA ANKUSH BALADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAHUR
|
MH-19-016-052-001/92
(ANJANKHED)
|
1819016000NRG24120720230242859
|
12/07/2023
|
sanjay ukandrao dalve
|
1819016WL018360
|
sanjay ukandrao dalve
|
00415
|
SBIN0004877
|
1075
|
1075
|
Processed
|
19/07/2023
|
|
A200230041821
|
|
MR SANJAY UKANDRAO JALAVE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAHUR
|
MH-19-016-066-001/224
(BANJARA TANDA)
|
1819016000NRG24120720230243535
|
12/07/2023
|
balu tarachand rathod
|
1819016WL018457
|
balu tarachand rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041824
|
|
MR BALU TARACHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAHUR
|
MH-19-016-066-001/27
(BANJARA TANDA)
|
1819016000NRG24120720230243536
|
12/07/2023
|
santosh shreeram chavan
|
1819016WL018457
|
santosh shreeram chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041750
|
|
MR SANTOSH SHRIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAHUR
|
MH-19-016-066-001/56
(BANJARA TANDA)
|
1819016000NRG24120720230243540
|
12/07/2023
|
ulash gemsing rathod
|
1819016WL018457
|
ulash gemsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041751
|
|
MR ULHAS GEMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAHUR
|
MH-19-016-066-001/7
(BANJARA TANDA)
|
1819016000NRG24120720230243544
|
12/07/2023
|
badari kisan chavhan
|
1819016WL018457
|
badari kisan chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041752
|
|
MR BADARI KISAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAHUR
|
MH-19-016-066-001/7
(BANJARA TANDA)
|
1819016000NRG24120720230243546
|
12/07/2023
|
Bebibai Badari chavan
|
1819016WL018457
|
Bebibai Badari chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041822
|
|
MRS BEBI BADARI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAHUR
|
MH-19-016-066-001/7
(BANJARA TANDA)
|
1819016000NRG24120720230243545
|
12/07/2023
|
Vishvas
|
1819016WL018457
|
Vishvas
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041823
|
|
MR VISHWAS BHADRINATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183682
|
183682
|
|
|
|
|
|
|
|
|
125
|
MAHUR
|
MH-19-016-045-001/147
(CHORAD)
|
1819016000NRG24120720230241920
|
12/07/2023
|
khandu mohan jadhav
|
1819016WL018313
|
khandu mohan jadhav
|
00415
|
SBIN0020694
|
1214
|
1214
|
Processed
|
19/07/2023
|
|
A200230041609
|
|
MR KHANDU MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAHUR
|
MH-19-016-045-001/156
(CHORAD)
|
1819016000NRG24120720230242065
|
12/07/2023
|
SULOCHANA SANTOSH JADHAV
|
1819016WL018320
|
SULOCHANA SANTOSH JADHAV
|
00415
|
SBIN0020694
|
1225
|
1225
|
Processed
|
19/07/2023
|
|
A200230041617
|
|
Mrs. SULOCHANA SANTOSH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
MAHUR
|
MH-19-016-045-001/166
(CHORAD)
|
1819016000NRG24120720230241923
|
12/07/2023
|
malbai prahlad rathod
|
1819016WL018313
|
malbai prahlad rathod
|
00415
|
SBIN0020694
|
1214
|
1214
|
Processed
|
19/07/2023
|
|
A200230041618
|
|
MRS MALA PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAHUR
|
MH-19-016-045-001/183
(CHORAD)
|
1819016000NRG24120720230241924
|
12/07/2023
|
amol somla rathod
|
1819016WL018313
|
amol somla rathod
|
00415
|
SBIN0020694
|
1214
|
1214
|
Processed
|
19/07/2023
|
|
A200230041613
|
|
MR AMOL SOMALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAHUR
|
MH-19-016-045-001/188
(CHORAD)
|
1819016000NRG24120720230242067
|
12/07/2023
|
nursing sakru rathod
|
1819016WL018320
|
nursing sakru rathod
|
00415
|
SBIN0020694
|
1225
|
1225
|
Processed
|
19/07/2023
|
|
A200230041616
|
|
MR NURASING SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAHUR
|
MH-19-016-045-001/200
(CHORAD)
|
1819016000NRG24120720230242070
|
12/07/2023
|
ankush kaluram jadhav
|
1819016WL018320
|
ankush kaluram jadhav
|
00415
|
SBIN0020694
|
1225
|
1225
|
Processed
|
19/07/2023
|
|
A200230041614
|
|
ANKUSH KALURAM JADHAV
|
INDUSIND BANK(607189)
|
|
131
|
MAHUR
|
MH-19-016-045-001/202
(CHORAD)
|
1819016000NRG24120720230241926
|
12/07/2023
|
Khandu Misusing Rathod
|
1819016WL018313
|
Khandu Misusing Rathod
|
00415
|
SBIN0020694
|
1214
|
1214
|
Rejected
|
19/07/2023
|
|
A200230041856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
MAHUR
|
MH-19-016-045-001/204
(CHORAD)
|
1819016000NRG24120720230241928
|
12/07/2023
|
Dhanu Gobara Pawar
|
1819016WL018313
|
Dhanu Gobara Pawar
|
00415
|
SBIN0020694
|
1214
|
1214
|
Processed
|
19/07/2023
|
|
A200230041608
|
|
DHANUGOBARPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
133
|
MAHUR
|
MH-19-016-045-001/219
(CHORAD)
|
1819016000NRG24120720230242073
|
12/07/2023
|
YASHWANT RUPSING JADHAV
|
1819016WL018320
|
YASHWANT RUPSING JADHAV
|
00415
|
SBIN0020694
|
1225
|
1225
|
Processed
|
19/07/2023
|
|
A200230041610
|
|
MR YASHVANT RUPSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAHUR
|
MH-19-016-045-001/229
(CHORAD)
|
1819016000NRG24120720230242076
|
12/07/2023
|
MURALI MOHAN JADHAV
|
1819016WL018320
|
MURALI MOHAN JADHAV
|
00415
|
SBIN0020694
|
1225
|
1225
|
Processed
|
19/07/2023
|
|
A200230041611
|
|
MR MURLI MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAHUR
|
MH-19-016-045-001/259
(CHORAD)
|
1819016000NRG24120720230241931
|
12/07/2023
|
parvin kumlal ade
|
1819016WL018313
|
parvin kumlal ade
|
00415
|
SBIN0020694
|
1214
|
1214
|
Processed
|
19/07/2023
|
|
A200230041607
|
|
MR PRAVEEN KUMLAL ADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAHUR
|
MH-19-016-045-001/80
(CHORAD)
|
1819016000NRG24120720230241935
|
12/07/2023
|
vavmala dalpat rathod
|
1819016WL018313
|
vavmala dalpat rathod
|
00415
|
SBIN0020694
|
1214
|
1214
|
Processed
|
19/07/2023
|
|
A200230041615
|
|
MRS VANAMALA DALPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAHUR
|
MH-19-016-052-001/419
(ANJANKHED)
|
1819016000NRG24120720230242881
|
12/07/2023
|
Pramod Digambar Balskar
|
1819016WL018364
|
Pramod Digambar Balskar
|
00415
|
SBIN0020694
|
1287
|
1287
|
Processed
|
19/07/2023
|
|
A200230041612
|
|
MR PRAMOD DIGAMBER BALASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15910
|
15910
|
|
|
|
|
|
|
|
|
138
|
MAHUR
|
MH-19-016-044-001/369
(ASOLI)
|
1819016000NRG24120720230243494
|
12/07/2023
|
pranita balu Jadhav
|
1819016WL018452
|
pranita balu Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041732
|
|
MS PRANITA BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAHUR
|
MH-19-016-044-002/104
(ASOLI)
|
1819016000NRG24120720230243633
|
12/07/2023
|
sangita dilip lakde
|
1819016WL018464
|
sangita dilip lakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041731
|
|
SANGITA DILIP LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
140
|
MAHUR
|
MH-19-016-002-001/113
(SHEKAPUR)
|
1819016000NRG24120720230243587
|
12/07/2023
|
Kanchan Vilash Paikrao
|
1819016WL018463
|
Kanchan Vilash Paikrao
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041637
|
|
Mrs. KANCHAN VILAS PAIKRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
MAHUR
|
MH-19-016-002-001/120
(SHEKAPUR)
|
1819016000NRG24120720230243590
|
12/07/2023
|
Vikaram Zinga Pawar
|
1819016WL018463
|
Vikaram Zinga Pawar
|
1143
|
MAHG0004130
|
1361
|
1361
|
Processed
|
19/07/2023
|
|
A200230041634
|
|
Mr. VIKRAM JHANGA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
MAHUR
|
MH-19-016-002-001/139
(SHEKAPUR)
|
1819016000NRG24120720230243592
|
12/07/2023
|
Lakhan Raju Rathod
|
1819016WL018463
|
Lakhan Raju Rathod
|
1143
|
MAHG0004130
|
1302
|
1302
|
Processed
|
19/07/2023
|
|
A200230041708
|
|
MR LAKHAN RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAHUR
|
MH-19-016-002-001/144
(SHEKAPUR)
|
1819016000NRG24120720230243595
|
12/07/2023
|
ajay ambadas chavhan
|
1819016WL018463
|
ajay ambadas chavhan
|
1143
|
MAHG0004130
|
1361
|
1361
|
Processed
|
19/07/2023
|
|
A200230041712
|
|
Mr. Ajay Ambadas Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
MAHUR
|
MH-19-016-002-001/160
(SHEKAPUR)
|
1819016000NRG24120720230243596
|
12/07/2023
|
Keshv Ambadash Chavan
|
1819016WL018463
|
Keshv Ambadash Chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041636
|
|
MASTER KESHAV AMBADAS CHAVHAN MINOR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAHUR
|
MH-19-016-002-001/161
(SHEKAPUR)
|
1819016000NRG24120720230243598
|
12/07/2023
|
Nandbai Digambar Chavan
|
1819016WL018463
|
Nandbai Digambar Chavan
|
1143
|
MAHG0004130
|
1361
|
1361
|
Processed
|
19/07/2023
|
|
A200230041602
|
|
Nanda Digambar Chavhan
|
IDFC BANK LIMITED(608117)
|
|
146
|
MAHUR
|
MH-19-016-002-001/161
(SHEKAPUR)
|
1819016000NRG24120720230243599
|
12/07/2023
|
Sateshwar Digambar Chavan
|
1819016WL018463
|
Sateshwar Digambar Chavan
|
1143
|
MAHG0004130
|
1361
|
1361
|
Processed
|
19/07/2023
|
|
A200230041632
|
|
Mr. SATESHWAR DIGAMBAR CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
MAHUR
|
MH-19-016-002-001/177
(SHEKAPUR)
|
1819016000NRG24120720230243600
|
12/07/2023
|
vishanu nathu chavan
|
1819016WL018463
|
vishanu nathu chavan
|
1143
|
MAHG0004130
|
1361
|
1361
|
Processed
|
19/07/2023
|
|
A200230041695
|
|
Mr. Vishnu Naththu Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
MAHUR
|
MH-19-016-002-001/193
(SHEKAPUR)
|
1819016000NRG24120720230243602
|
12/07/2023
|
Sulochana Madhav Rathod
|
1819016WL018463
|
Sulochana Madhav Rathod
|
1143
|
MAHG0004130
|
1361
|
1361
|
Processed
|
19/07/2023
|
|
A200230041623
|
|
SULOCHANABAI MADHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAHUR
|
MH-19-016-002-001/219
(SHEKAPUR)
|
1819016000NRG24120720230243604
|
12/07/2023
|
Kurshana Digambar Chavan
|
1819016WL018463
|
Kurshana Digambar Chavan
|
1143
|
MAHG0004130
|
1361
|
1361
|
Processed
|
19/07/2023
|
|
A200230041724
|
|
Mr. Krushna Digambar Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
MAHUR
|
MH-19-016-002-001/219
(SHEKAPUR)
|
1819016000NRG24120720230243605
|
12/07/2023
|
Sapana Kurshna Chavhan
|
1819016WL018463
|
Sapana Kurshna Chavhan
|
1143
|
MAHG0004130
|
1361
|
1361
|
Processed
|
19/07/2023
|
|
A200230041723
|
|
MISS SAPANA VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAHUR
|
MH-19-016-002-001/220
(SHEKAPUR)
|
1819016000NRG24120720230243606
|
12/07/2023
|
Laxman shesherao chavhan
|
1819016WL018463
|
Laxman shesherao chavhan
|
1143
|
MAHG0004130
|
1302
|
1302
|
Processed
|
19/07/2023
|
|
A200230041685
|
|
MR LAXMAN SHESHRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAHUR
|
MH-19-016-002-001/221
(SHEKAPUR)
|
1819016000NRG24120720230243608
|
12/07/2023
|
Rameshwar Sheserao Chavan
|
1819016WL018463
|
Rameshwar Sheserao Chavan
|
1143
|
MAHG0004130
|
1302
|
1302
|
Processed
|
19/07/2023
|
|
A200230041706
|
|
MR RAMESHWAR SHESHARAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAHUR
|
MH-19-016-002-001/36
(SHEKAPUR)
|
1819016000NRG24120720230243611
|
12/07/2023
|
sunita bacchan rathod
|
1819016WL018463
|
sunita bacchan rathod
|
1143
|
MAHG0004130
|
1302
|
1302
|
Processed
|
19/07/2023
|
|
A200230041663
|
|
Mrs. Sunita Bacchan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
MAHUR
|
MH-19-016-002-001/60
(SHEKAPUR)
|
1819016000NRG24120720230243612
|
12/07/2023
|
santosh hari jadhv
|
1819016WL018463
|
santosh hari jadhv
|
1143
|
MAHG0004130
|
1302
|
1302
|
Processed
|
19/07/2023
|
|
A200230041662
|
|
Mrs. Santosh Hari Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
MAHUR
|
MH-19-016-002-001/67
(SHEKAPUR)
|
1819016000NRG24120720230243617
|
12/07/2023
|
babita vinod chavhan
|
1819016WL018463
|
babita vinod chavhan
|
1143
|
MAHG0004130
|
1302
|
1302
|
Processed
|
19/07/2023
|
|
A200230041710
|
|
MS BABITA VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAHUR
|
MH-19-016-002-001/67
(SHEKAPUR)
|
1819016000NRG24120720230243616
|
12/07/2023
|
vinod ramchandra chavan
|
1819016WL018463
|
vinod ramchandra chavan
|
1143
|
MAHG0004130
|
1302
|
1302
|
Rejected
|
19/07/2023
|
|
A200230041664
|
Participant not mapped to the product
|
|
|
|
157
|
MAHUR
|
MH-19-016-002-001/69
(SHEKAPUR)
|
1819016000NRG24120720230243619
|
12/07/2023
|
anil vishanu chavan
|
1819016WL018463
|
anil vishanu chavan
|
1143
|
MAHG0004130
|
1361
|
1361
|
Processed
|
19/07/2023
|
|
A200230041692
|
|
ANIL VISHNU CHAVHAN
|
AXIS BANK(607153)
|
|
158
|
MAHUR
|
MH-19-016-002-001/69
(SHEKAPUR)
|
1819016000NRG24120720230243618
|
12/07/2023
|
sunil vishanu chavan
|
1819016WL018463
|
sunil vishanu chavan
|
1143
|
MAHG0004130
|
1361
|
1361
|
Processed
|
19/07/2023
|
|
A200230041693
|
|
Mr. Sunil Vishnudas Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
MAHUR
|
MH-19-016-002-001/94
(SHEKAPUR)
|
1819016000NRG24120720230243621
|
12/07/2023
|
avinash tarasing chavhan
|
1819016WL018463
|
avinash tarasing chavhan
|
1143
|
MAHG0004130
|
1302
|
1302
|
Processed
|
19/07/2023
|
|
A200230041666
|
|
Mr. Avinash Tarasing Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
MAHUR
|
MH-19-016-002-001/94
(SHEKAPUR)
|
1819016000NRG24120720230243620
|
12/07/2023
|
purnabai tarasing chavan
|
1819016WL018463
|
purnabai tarasing chavan
|
1143
|
MAHG0004130
|
1302
|
1302
|
Processed
|
19/07/2023
|
|
A200230041698
|
|
PURNA TARASINGH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAHUR
|
MH-19-016-002-001/96
(SHEKAPUR)
|
1819016000NRG24120720230243622
|
12/07/2023
|
maya indal rathod
|
1819016WL018463
|
maya indal rathod
|
1143
|
MAHG0004130
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230041651
|
|
Mrs. MAYA INDAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
MAHUR
|
MH-19-016-002-001/96
(SHEKAPUR)
|
1819016000NRG24120720230243623
|
12/07/2023
|
Samadhan Indal Rathod
|
1819016WL018463
|
Samadhan Indal Rathod
|
1143
|
MAHG0004130
|
1302
|
1302
|
Processed
|
19/07/2023
|
|
A200230041691
|
|
Mr. Samadhan Indal Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
MAHUR
|
MH-19-016-044-001/34
(ASOLI)
|
1819016000NRG24120720230243577
|
12/07/2023
|
Gajanan Vinod Chavan
|
1819016WL018462
|
Gajanan Vinod Chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041694
|
|
Mr. Gajanan Vinod Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
MAHUR
|
MH-19-016-044-001/717
(ASOLI)
|
1819016000NRG24120720230243405
|
12/07/2023
|
CHANDA DIGAMBAR LADE
|
1819016WL018441
|
CHANDA DIGAMBAR LADE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041690
|
|
CHANDA DIGAMBER LADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAHUR
|
MH-19-016-045-001/156
(CHORAD)
|
1819016000NRG24120720230242064
|
12/07/2023
|
Santosh Megha Jadhav
|
1819016WL018320
|
Santosh Megha Jadhav
|
1143
|
MAHG0004130
|
1225
|
1225
|
Processed
|
19/07/2023
|
|
A200230041622
|
|
Mr. SANTOSH MEGHA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
MAHUR
|
MH-19-016-052-001/112
(ANJANKHED)
|
1819016000NRG24120720230242770
|
12/07/2023
|
Kalpana Bandu chavan
|
1819016WL018357
|
Kalpana Bandu chavan
|
1143
|
MAHG0004130
|
1084
|
1084
|
Processed
|
19/07/2023
|
|
A200230041639
|
|
Mrs. KALPANA BANDUSING CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
MAHUR
|
MH-19-016-052-001/17
(ANJANKHED)
|
1819016000NRG24120720230242935
|
12/07/2023
|
Savita Pravin Gundalwar
|
1819016WL018371
|
Savita Pravin Gundalwar
|
1143
|
MAHG0004130
|
1117
|
1117
|
Processed
|
19/07/2023
|
|
A200230041635
|
|
SAVITA PRAVIN GUNDALWAR
|
INDUSIND BANK(607189)
|
|
168
|
MAHUR
|
MH-19-016-052-001/187
(ANJANKHED)
|
1819016000NRG24120720230242775
|
12/07/2023
|
Babu Prakash Aade
|
1819016WL018357
|
Babu Prakash Aade
|
1143
|
MAHG0004130
|
1084
|
1084
|
Processed
|
19/07/2023
|
|
A200230041656
|
|
BABU PRAKASH GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAHUR
|
MH-19-016-052-001/278
(ANJANKHED)
|
1819016000NRG24120720230242782
|
12/07/2023
|
Jyoti Vinod Nale
|
1819016WL018357
|
Jyoti Vinod Nale
|
1143
|
MAHG0004130
|
1084
|
1084
|
Processed
|
19/07/2023
|
|
A200230041667
|
|
Mrs. Jyoti Vinod Nale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
MAHUR
|
MH-19-016-052-001/278
(ANJANKHED)
|
1819016000NRG24120720230242781
|
12/07/2023
|
Saraoja Pramod Nale
|
1819016WL018357
|
Saraoja Pramod Nale
|
1143
|
MAHG0004130
|
1084
|
1084
|
Processed
|
19/07/2023
|
|
A200230041668
|
|
Mrs. Saroja Pramod Nale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
MAHUR
|
MH-19-016-052-001/281
(ANJANKHED)
|
1819016000NRG24120720230242783
|
12/07/2023
|
Tejaswi Sandip Aadave
|
1819016WL018357
|
Tejaswi Sandip Aadave
|
1143
|
MAHG0004130
|
1084
|
1084
|
Processed
|
19/07/2023
|
|
A200230041638
|
|
TEJASAWI SANDIP ADAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAHUR
|
MH-19-016-052-001/288
(ANJANKHED)
|
1819016000NRG24120720230242839
|
12/07/2023
|
sajjan ganpat bhagat
|
1819016WL018360
|
sajjan ganpat bhagat
|
1143
|
MAHG0004130
|
1075
|
1075
|
Processed
|
19/07/2023
|
|
A200230041631
|
|
Mr. SAJJAN GANPAT BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
MAHUR
|
MH-19-016-052-001/336
(ANJANKHED)
|
1819016000NRG24120720230242790
|
12/07/2023
|
ganesh V gade
|
1819016WL018357
|
ganesh V gade
|
1143
|
MAHG0004130
|
1084
|
1084
|
Processed
|
19/07/2023
|
|
A200230041633
|
|
Mr. GANESH VITHTHALRAO GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
MAHUR
|
MH-19-016-052-001/336
(ANJANKHED)
|
1819016000NRG24120720230242791
|
12/07/2023
|
madharao V gade
|
1819016WL018357
|
madharao V gade
|
1143
|
MAHG0004130
|
1084
|
1084
|
Processed
|
19/07/2023
|
|
A200230041705
|
|
Mr. MADHAVRAO VITTHALRAO GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
MAHUR
|
MH-19-016-052-001/341
(ANJANKHED)
|
1819016000NRG24120720230242792
|
12/07/2023
|
ganesh N gade
|
1819016WL018357
|
ganesh N gade
|
1143
|
MAHG0004130
|
1084
|
1084
|
Processed
|
19/07/2023
|
|
A200230041630
|
|
GANESH NAMDEV GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAHUR
|
MH-19-016-052-001/342
(ANJANKHED)
|
1819016000NRG24120720230242793
|
12/07/2023
|
Tukaram Aatmaram Gade
|
1819016WL018357
|
Tukaram Aatmaram Gade
|
1143
|
MAHG0004130
|
1084
|
1084
|
Processed
|
19/07/2023
|
|
A200230041716
|
|
Mrs. Tukaram Atmaram Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
MAHUR
|
MH-19-016-052-001/401
(ANJANKHED)
|
1819016000NRG24120720230242795
|
12/07/2023
|
Asha Sudhakar Sonule
|
1819016WL018357
|
Asha Sudhakar Sonule
|
1143
|
MAHG0004130
|
1084
|
1084
|
Processed
|
19/07/2023
|
|
A200230041644
|
|
ASHA SUDHAKAR SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MAHUR
|
MH-19-016-052-001/418
(ANJANKHED)
|
1819016000NRG24120720230242796
|
12/07/2023
|
Jotiba Laxman Meshram
|
1819016WL018357
|
Jotiba Laxman Meshram
|
1143
|
MAHG0004130
|
1084
|
1084
|
Processed
|
19/07/2023
|
|
A200230041725
|
|
Mr. Jotiba Laxman Meshram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
MAHUR
|
MH-19-016-052-001/435
(ANJANKHED)
|
1819016000NRG24120720230242798
|
12/07/2023
|
Akshay Vishnu Aadave
|
1819016WL018357
|
Akshay Vishnu Aadave
|
1143
|
MAHG0004130
|
1085
|
1085
|
Processed
|
19/07/2023
|
|
A200230041684
|
|
AKSHAYVISHNUADAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
180
|
MAHUR
|
MH-19-016-052-001/443
(ANJANKHED)
|
1819016000NRG24120720230242799
|
12/07/2023
|
Vimal Aapaji Balde
|
1819016WL018357
|
Vimal Aapaji Balde
|
1143
|
MAHG0004130
|
1085
|
1085
|
Processed
|
19/07/2023
|
|
A200230041645
|
|
Mrs. VIMAL APPAJI BALADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
MAHUR
|
MH-19-016-052-001/62
(ANJANKHED)
|
1819016000NRG24120720230242804
|
12/07/2023
|
Anita Datta Meshram
|
1819016WL018357
|
Anita Datta Meshram
|
1143
|
MAHG0004130
|
1085
|
1085
|
Processed
|
19/07/2023
|
|
A200230041646
|
|
Mrs. ANITA DATTA MESHRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
MAHUR
|
MH-19-016-052-001/86
(ANJANKHED)
|
1819016000NRG24120720230242856
|
12/07/2023
|
sulochana subhash jadhav
|
1819016WL018360
|
sulochana subhash jadhav
|
1143
|
MAHG0004130
|
1075
|
1075
|
Processed
|
19/07/2023
|
|
A200230041621
|
|
SULOCHANA SUBHASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAHUR
|
MH-19-016-052-001/95
(ANJANKHED)
|
1819016000NRG24120720230242807
|
12/07/2023
|
Josatna Vishnu Kumre
|
1819016WL018357
|
Josatna Vishnu Kumre
|
1143
|
MAHG0004130
|
1085
|
1085
|
Processed
|
19/07/2023
|
|
A200230041659
|
|
JOSNA VISHNU KUMARE
|
INDUSIND BANK(607189)
|
|
184
|
MAHUR
|
MH-19-016-052-001/95
(ANJANKHED)
|
1819016000NRG24120720230242806
|
12/07/2023
|
Vishanu Sitaram Kumre
|
1819016WL018357
|
Vishanu Sitaram Kumre
|
1143
|
MAHG0004130
|
1085
|
1085
|
Processed
|
19/07/2023
|
|
A200230041675
|
|
Miss. Vishnu Sitaram Kumare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
MAHUR
|
MH-19-016-066-001/27
(BANJARA TANDA)
|
1819016000NRG24120720230243539
|
12/07/2023
|
Anusaya Santosh Chavan
|
1819016WL018457
|
Anusaya Santosh Chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041714
|
|
Mr. Anusaya Santosh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
MAHUR
|
MH-19-016-066-001/56
(BANJARA TANDA)
|
1819016000NRG24120720230243541
|
12/07/2023
|
Latabai Ulhas Rathod
|
1819016WL018457
|
Latabai Ulhas Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041700
|
|
MS LATABAI ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAHUR
|
MH-19-016-066-001/67
(BANJARA TANDA)
|
1819016000NRG24120720230243543
|
12/07/2023
|
Rushikesh Mangal Chavan
|
1819016WL018457
|
Rushikesh Mangal Chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041717
|
|
Mr. Rushikesh Mangal Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
MAHUR
|
MH-19-016-066-001/7
(BANJARA TANDA)
|
1819016000NRG24120720230243547
|
12/07/2023
|
Joyti Badari Cahvan
|
1819016WL018457
|
Joyti Badari Cahvan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041678
|
|
Mrs. Jyoti Vishwas Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
MAHUR
|
MH-19-016-066-001/88
(BANJARA TANDA)
|
1819016000NRG24120720230243548
|
12/07/2023
|
Tarabai Farida Chavan
|
1819016WL018457
|
Tarabai Farida Chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041665
|
|
MRS TARABAI FARIDA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
190
|
MAHUR
|
MH-19-016-021-001/32
(GOKUL GONDEDAON)
|
1819016000NRG24120720230241891
|
12/07/2023
|
Kunal Ashok Jagtap
|
1819016WL018312
|
Kunal Ashok Jagtap
|
1143
|
MAHG0004152
|
1315
|
1315
|
Processed
|
19/07/2023
|
|
A200230041670
|
|
KUNAL ASHOK JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MAHUR
|
MH-19-016-021-001/405
(GOKUL GONDEDAON)
|
1819016000NRG24120720230241893
|
12/07/2023
|
ARVIND DATTA RAMEWAR
|
1819016WL018312
|
ARVIND DATTA RAMEWAR
|
1143
|
MAHG0004152
|
1315
|
1315
|
Processed
|
19/07/2023
|
|
A200230041720
|
|
ARVIND DATTA RAMEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MAHUR
|
MH-19-016-021-001/405
(GOKUL GONDEDAON)
|
1819016000NRG24120720230241892
|
12/07/2023
|
Parvin Datta Ramewar
|
1819016WL018312
|
Parvin Datta Ramewar
|
1143
|
MAHG0004152
|
1315
|
1315
|
Processed
|
19/07/2023
|
|
A200230041642
|
|
PRAVIN DATTA RAMEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAHUR
|
MH-19-016-021-002/212
(GOKUL GONDEDAON)
|
1819016000NRG24120720230241894
|
12/07/2023
|
sandip ghuphandu rakesh
|
1819016WL018312
|
sandip ghuphandu rakesh
|
1143
|
MAHG0004152
|
1315
|
1315
|
Processed
|
19/07/2023
|
|
A200230041703
|
|
SANDIPUKANDARAKESH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
194
|
MAHUR
|
MH-19-016-021-002/212
(GOKUL GONDEDAON)
|
1819016000NRG24120720230241895
|
12/07/2023
|
shital sandip rakesh
|
1819016WL018312
|
shital sandip rakesh
|
1143
|
MAHG0004152
|
1315
|
1315
|
Processed
|
19/07/2023
|
|
A200230041650
|
|
Mrs. SHITAL SANDIP RAKESH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
MAHUR
|
MH-19-016-021-002/213
(GOKUL GONDEDAON)
|
1819016000NRG24120720230241896
|
12/07/2023
|
Bandu
|
1819016WL018312
|
Bandu
|
1143
|
MAHG0004152
|
1315
|
1315
|
Processed
|
19/07/2023
|
|
A200230041704
|
|
Mr. BANDU UKANDU RAKESH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
MAHUR
|
MH-19-016-021-002/213
(GOKUL GONDEDAON)
|
1819016000NRG24120720230241897
|
12/07/2023
|
ipalin bandu rakesh
|
1819016WL018312
|
ipalin bandu rakesh
|
1143
|
MAHG0004152
|
1315
|
1315
|
Processed
|
19/07/2023
|
|
A200230041647
|
|
Mrs. SHALINI BANDU RAKESH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
MAHUR
|
MH-19-016-021-002/266
(GOKUL GONDEDAON)
|
1819016000NRG24120720230241904
|
12/07/2023
|
VIDDHYA KISHOR RATHOD
|
1819016WL018312
|
VIDDHYA KISHOR RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041696
|
|
Mrs. Vidya Kishor Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
MAHUR
|
MH-19-016-021-002/274
(GOKUL GONDEDAON)
|
1819016000NRG24120720230241906
|
12/07/2023
|
Bebibai Namdev Raut
|
1819016WL018312
|
Bebibai Namdev Raut
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041603
|
|
Mr. BABYTAI NAMDEO RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
MAHUR
|
MH-19-016-021-002/275
(GOKUL GONDEDAON)
|
1819016000NRG24120720230241910
|
12/07/2023
|
akash sravan ramewar
|
1819016WL018312
|
akash sravan ramewar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041657
|
|
Mr. AAKASH SHRAWAN RAMEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
MAHUR
|
MH-19-016-021-002/275
(GOKUL GONDEDAON)
|
1819016000NRG24120720230241909
|
12/07/2023
|
santosh sravan ramewar
|
1819016WL018312
|
santosh sravan ramewar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041643
|
|
SANTOSH SHRAVAN RAMEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MAHUR
|
MH-19-016-021-002/275
(GOKUL GONDEDAON)
|
1819016000NRG24120720230241907
|
12/07/2023
|
Sharwan Gunaji Ramewar
|
1819016WL018312
|
Sharwan Gunaji Ramewar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041649
|
|
Mr. SHRAVAN GUNAJI RAMEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
MAHUR
|
MH-19-016-021-002/275
(GOKUL GONDEDAON)
|
1819016000NRG24120720230241908
|
12/07/2023
|
VANDANA SHRAWAN RAMEWAR
|
1819016WL018312
|
VANDANA SHRAWAN RAMEWAR
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041648
|
|
VANDANA SHRAVAN RAMEWAR
|
INDUSIND BANK(607189)
|
|
203
|
MAHUR
|
MH-19-016-021-002/307
(GOKUL GONDEDAON)
|
1819016000NRG24120720230241911
|
12/07/2023
|
vinod shahigram karkore
|
1819016WL018312
|
vinod shahigram karkore
|
1143
|
MAHG0004152
|
1314
|
1314
|
Processed
|
19/07/2023
|
|
A200230041604
|
|
VINOD SHALIGRAM DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MAHUR
|
MH-19-016-021-002/314
(GOKUL GONDEDAON)
|
1819016000NRG24120720230241913
|
12/07/2023
|
KANTA AKASH RATHOD
|
1819016WL018312
|
KANTA AKASH RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041679
|
|
Mrs. Karanta Akash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
MAHUR
|
MH-19-016-021-003/386
(GOKUL GONDEDAON)
|
1819016000NRG24120720230241916
|
12/07/2023
|
Akash Sadashiv Dhole
|
1819016WL018312
|
Akash Sadashiv Dhole
|
1143
|
MAHG0004152
|
1314
|
1314
|
Processed
|
19/07/2023
|
|
A200230041660
|
|
Mr. AKASH SADASHIV DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
MAHUR
|
MH-19-016-044-001/18
(ASOLI)
|
1819016000NRG24120720230243501
|
12/07/2023
|
Nanda Datta Chavhan
|
1819016WL018453
|
Nanda Datta Chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041682
|
|
Mr. Shivnanda Datta Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
MAHUR
|
MH-19-016-044-001/758
(ASOLI)
|
1819016000NRG24120720230243558
|
12/07/2023
|
Akash Raju Rathod
|
1819016WL018459
|
Akash Raju Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041683
|
|
Akash Raju Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MAHUR
|
MH-19-016-044-001/758
(ASOLI)
|
1819016000NRG24120720230243559
|
12/07/2023
|
Tejsvini Akash Rathod
|
1819016WL018459
|
Tejsvini Akash Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041707
|
|
Miss. Tejaswini Akash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
MAHUR
|
MH-19-016-044-001/775
(ASOLI)
|
1819016000NRG24120720230243505
|
12/07/2023
|
Kajal Nitin Jadhav
|
1819016WL018453
|
Kajal Nitin Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041674
|
|
KAYAL NITIN JADHAV
|
INDUSIND BANK(607189)
|
|
210
|
MAHUR
|
MH-19-016-044-001/778
(ASOLI)
|
1819016000NRG24120720230243561
|
12/07/2023
|
Premila Dharmsing Rathod
|
1819016WL018459
|
Premila Dharmsing Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041686
|
|
MRS PRAMILA DHARAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAHUR
|
MH-19-016-044-001/874
(ASOLI)
|
1819016000NRG24120720230243530
|
12/07/2023
|
Sudam Lalasing rathod
|
1819016WL018456
|
Sudam Lalasing rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041727
|
|
MR SUDAM LALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAHUR
|
MH-19-016-044-001/939
(ASOLI)
|
1819016000NRG24120720230243451
|
12/07/2023
|
Sakshi snatosh Wankhede
|
1819016WL018447
|
Sakshi snatosh Wankhede
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041722
|
|
Miss. Sakshi Santosh Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
MAHUR
|
MH-19-016-044-002/105
(ASOLI)
|
1819016000NRG24120720230243469
|
12/07/2023
|
Mohini Sandip Lakade
|
1819016WL018449
|
Mohini Sandip Lakade
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041669
|
|
MISS MOHINI VITTHAL TEKALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAHUR
|
MH-19-016-044-002/119
(ASOLI)
|
1819016000NRG24120720230243563
|
12/07/2023
|
sakhubai huna chavhan
|
1819016WL018459
|
sakhubai huna chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041697
|
|
Mr. SAKHUBAI HUNNA CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
MAHUR
|
MH-19-016-044-002/184
(ASOLI)
|
1819016000NRG24120720230243359
|
12/07/2023
|
payal gajanan jadhav
|
1819016WL018433
|
payal gajanan jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041728
|
|
Mrs. Payal Gajanan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
MAHUR
|
MH-19-016-044-002/731
(ASOLI)
|
1819016000NRG24120720230243497
|
12/07/2023
|
Dhavaji Rewa Rathod
|
1819016WL018452
|
Dhavaji Rewa Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041726
|
|
MR DHAVAJI REVA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAHUR
|
MH-19-016-045-001/145
(CHORAD)
|
1819016000NRG24120720230241917
|
12/07/2023
|
Ankush Raghunath Rathod
|
1819016WL018313
|
Ankush Raghunath Rathod
|
1143
|
MAHG0004152
|
1214
|
1214
|
Processed
|
19/07/2023
|
|
A200230041713
|
|
Mr. Ankush Raghunath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
MAHUR
|
MH-19-016-045-001/145
(CHORAD)
|
1819016000NRG24120720230241918
|
12/07/2023
|
USHA ANKUSH RATHOD
|
1819016WL018313
|
USHA ANKUSH RATHOD
|
1143
|
MAHG0004152
|
1214
|
1214
|
Processed
|
19/07/2023
|
|
A200230041719
|
|
Mrs. Usha Ankush Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
MAHUR
|
MH-19-016-045-001/166
(CHORAD)
|
1819016000NRG24120720230241922
|
12/07/2023
|
PRALADH HIRASING RATHOD
|
1819016WL018313
|
PRALADH HIRASING RATHOD
|
1143
|
MAHG0004152
|
1214
|
1214
|
Processed
|
19/07/2023
|
|
A200230041718
|
|
PRALHADHIRASINGRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
220
|
MAHUR
|
MH-19-016-045-001/178
(CHORAD)
|
1819016000NRG24120720230242066
|
12/07/2023
|
Lavkush Pandit Rathod
|
1819016WL018320
|
Lavkush Pandit Rathod
|
1143
|
MAHG0004152
|
1225
|
1225
|
Processed
|
19/07/2023
|
|
A200230041729
|
|
Mr. Lavkush Pandit Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
MAHUR
|
MH-19-016-045-001/190
(CHORAD)
|
1819016000NRG24120720230242069
|
12/07/2023
|
SUSHILA DILIP RATHOD
|
1819016WL018320
|
SUSHILA DILIP RATHOD
|
1143
|
MAHG0004152
|
1225
|
1225
|
Processed
|
19/07/2023
|
|
A200230041653
|
|
Mrs. SUSHILABAI DILIP RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
MAHUR
|
MH-19-016-045-001/222
(CHORAD)
|
1819016000NRG24120720230242075
|
12/07/2023
|
nita shankar ade
|
1819016WL018320
|
nita shankar ade
|
1143
|
MAHG0004152
|
1225
|
1225
|
Processed
|
19/07/2023
|
|
A200230041654
|
|
Mrs. Nita Shankar Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
MAHUR
|
MH-19-016-045-001/222
(CHORAD)
|
1819016000NRG24120720230242074
|
12/07/2023
|
shankar dharmsing ade
|
1819016WL018320
|
shankar dharmsing ade
|
1143
|
MAHG0004152
|
1225
|
1225
|
Processed
|
19/07/2023
|
|
A200230041652
|
|
Mr. SHANKAR DHARAMSING ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
MAHUR
|
MH-19-016-045-001/80
(CHORAD)
|
1819016000NRG24120720230241933
|
12/07/2023
|
bajubai dalapt rathod
|
1819016WL018313
|
bajubai dalapt rathod
|
1143
|
MAHG0004152
|
1214
|
1214
|
Processed
|
19/07/2023
|
|
A200230041699
|
|
MS BAJUBAI DALPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAHUR
|
MH-19-016-045-001/80
(CHORAD)
|
1819016000NRG24120720230241934
|
12/07/2023
|
gunvant dalpat rathod
|
1819016WL018313
|
gunvant dalpat rathod
|
1143
|
MAHG0004152
|
1214
|
1214
|
Processed
|
19/07/2023
|
|
A200230041676
|
|
Mr. Gunwant Dalpat Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
MAHUR
|
MH-19-016-045-002/205
(CHORAD)
|
1819016000NRG24120720230241936
|
12/07/2023
|
Bebitai Mohan Chavhan
|
1819016WL018313
|
Bebitai Mohan Chavhan
|
1143
|
MAHG0004152
|
1214
|
1214
|
Processed
|
19/07/2023
|
|
A200230041733
|
|
MRS BEBIBAI MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAHUR
|
MH-19-016-045-002/291
(CHORAD)
|
1819016000NRG24120720230242081
|
12/07/2023
|
Anuradha Pradip Rathod
|
1819016WL018320
|
Anuradha Pradip Rathod
|
1143
|
MAHG0004152
|
1225
|
1225
|
Processed
|
19/07/2023
|
|
A200230041709
|
|
ANURADHA PRADIP RATHOD
|
INDUSIND BANK(607189)
|
|
228
|
MAHUR
|
MH-19-016-045-002/300
(CHORAD)
|
1819016000NRG24120720230242082
|
12/07/2023
|
JYOTI PANKAJ RATHOD
|
1819016WL018320
|
JYOTI PANKAJ RATHOD
|
1143
|
MAHG0004152
|
1225
|
1225
|
Processed
|
19/07/2023
|
|
A200230041721
|
|
MISS JOTYI MURLI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAHUR
|
MH-19-016-052-001/104
(ANJANKHED)
|
1819016000NRG24120720230242833
|
12/07/2023
|
LATABAI DATTA BEHERE
|
1819016WL018360
|
LATABAI DATTA BEHERE
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230041641
|
|
LATABAI DATTARAO BEHERE
|
INDUSIND BANK(607189)
|
|
230
|
MAHUR
|
MH-19-016-052-001/107
(ANJANKHED)
|
1819016000NRG24120720230242834
|
12/07/2023
|
raju laxman alewad
|
1819016WL018360
|
raju laxman alewad
|
1143
|
MAHG0004152
|
1075
|
1075
|
Processed
|
19/07/2023
|
|
A200230041624
|
|
MR RAJU LAKSHMAN ALEWAD
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAHUR
|
MH-19-016-052-001/11
(ANJANKHED)
|
1819016000NRG24120720230242768
|
12/07/2023
|
ganesh sakharam wankhede
|
1819016WL018357
|
ganesh sakharam wankhede
|
1143
|
MAHG0004152
|
1084
|
1084
|
Processed
|
19/07/2023
|
|
A200230041629
|
|
Mr. GANESH SAKHARAM WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
MAHUR
|
MH-19-016-052-001/126
(ANJANKHED)
|
1819016000NRG24120720230242835
|
12/07/2023
|
Bebibai Bandu Chopde
|
1819016WL018360
|
Bebibai Bandu Chopde
|
1143
|
MAHG0004152
|
1075
|
1075
|
Processed
|
19/07/2023
|
|
A200230041625
|
|
BEBIBAI BANDU CHOPADE
|
ICICI BANK LTD(508534)
|
|
233
|
MAHUR
|
MH-19-016-052-001/126
(ANJANKHED)
|
1819016000NRG24120720230242836
|
12/07/2023
|
Gajanan Bandu Chopde
|
1819016WL018360
|
Gajanan Bandu Chopde
|
1143
|
MAHG0004152
|
1075
|
1075
|
Processed
|
19/07/2023
|
|
A200230041626
|
|
Mr. GAJANAN BANDU CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
MAHUR
|
MH-19-016-052-001/133
(ANJANKHED)
|
1819016000NRG24120720230242837
|
12/07/2023
|
sushil parasram udadwad
|
1819016WL018360
|
sushil parasram udadwad
|
1143
|
MAHG0004152
|
1075
|
1075
|
Processed
|
19/07/2023
|
|
A200230041688
|
|
SUSHIL PARASARAM UDADWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MAHUR
|
MH-19-016-052-001/143
(ANJANKHED)
|
1819016000NRG24120720230242870
|
12/07/2023
|
Sanjeev Umaji Khandarkar
|
1819016WL018364
|
Sanjeev Umaji Khandarkar
|
1143
|
MAHG0004152
|
1287
|
1287
|
Processed
|
19/07/2023
|
|
A200230041620
|
|
Mr. SANJAY UMAJI KHANDARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
MAHUR
|
MH-19-016-052-001/160
(ANJANKHED)
|
1819016000NRG24120720230242771
|
12/07/2023
|
shavkannya ashirwad adave
|
1819016WL018357
|
shavkannya ashirwad adave
|
1143
|
MAHG0004152
|
1084
|
1084
|
Processed
|
19/07/2023
|
|
A200230041680
|
|
MISS SHIVKANYA LAXMAN ANKUSHKAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAHUR
|
MH-19-016-052-001/163
(ANJANKHED)
|
1819016000NRG24120720230242964
|
12/07/2023
|
Parvan Datta Watkar
|
1819016WL018376
|
Parvan Datta Watkar
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230041681
|
|
PRAVIN DATTA WATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MAHUR
|
MH-19-016-052-001/25
(ANJANKHED)
|
1819016000NRG24120720230242779
|
12/07/2023
|
lakshmibai vishvnath madawi
|
1819016WL018357
|
lakshmibai vishvnath madawi
|
1143
|
MAHG0004152
|
1084
|
1084
|
Processed
|
19/07/2023
|
|
A200230041677
|
|
Miss. Laxmibai Vishwnath Madavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
MAHUR
|
MH-19-016-052-001/277
(ANJANKHED)
|
1819016000NRG24120720230242871
|
12/07/2023
|
Panchfula Kurshana Balaskar
|
1819016WL018364
|
Panchfula Kurshana Balaskar
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230041606
|
|
Mrs. PANCHAFULABAI KRUSHNA BALASAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
MAHUR
|
MH-19-016-052-001/329
(ANJANKHED)
|
1819016000NRG24120720230242842
|
12/07/2023
|
PRATIK SANJAY SONULE
|
1819016WL018360
|
PRATIK SANJAY SONULE
|
1143
|
MAHG0004152
|
1075
|
1075
|
Processed
|
19/07/2023
|
|
A200230041619
|
|
Mr. PRATIK SANJAY SONULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
MAHUR
|
MH-19-016-052-001/359
(ANJANKHED)
|
1819016000NRG24120720230242875
|
12/07/2023
|
vilash gaynba bhagat
|
1819016WL018364
|
vilash gaynba bhagat
|
1143
|
MAHG0004152
|
1287
|
1287
|
Processed
|
19/07/2023
|
|
A200230041701
|
|
Mr. VILAS GYANBA BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
MAHUR
|
MH-19-016-052-001/376
(ANJANKHED)
|
1819016000NRG24120720230242844
|
12/07/2023
|
KAILASH DUBAJI BHALEWAD
|
1819016WL018360
|
KAILASH DUBAJI BHALEWAD
|
1143
|
MAHG0004152
|
1075
|
1075
|
Processed
|
19/07/2023
|
|
A200230041702
|
|
MR KAILAS DUBAJI BHALEWAD
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAHUR
|
MH-19-016-052-001/376
(ANJANKHED)
|
1819016000NRG24120720230242845
|
12/07/2023
|
pradip kailash bhalewad
|
1819016WL018360
|
pradip kailash bhalewad
|
1143
|
MAHG0004152
|
1075
|
1075
|
Processed
|
19/07/2023
|
|
A200230041687
|
|
MR PRADIP KAILAS BHALEWAD
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAHUR
|
MH-19-016-052-001/419
(ANJANKHED)
|
1819016000NRG24120720230242882
|
12/07/2023
|
malini pramod balskar
|
1819016WL018364
|
malini pramod balskar
|
1143
|
MAHG0004152
|
1287
|
1287
|
Processed
|
19/07/2023
|
|
A200230041658
|
|
Mrs. MALINI PRAMOD BALASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
MAHUR
|
MH-19-016-052-001/421
(ANJANKHED)
|
1819016000NRG24120720230242846
|
12/07/2023
|
Kavita Vijay Tigalwad
|
1819016WL018360
|
Kavita Vijay Tigalwad
|
1143
|
MAHG0004152
|
1075
|
1075
|
Processed
|
19/07/2023
|
|
A200230041655
|
|
Mrs. KAVITA VIJAY TIGALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
MAHUR
|
MH-19-016-052-001/465
(ANJANKHED)
|
1819016000NRG24120720230242883
|
12/07/2023
|
parasram gangaram borkar
|
1819016WL018364
|
parasram gangaram borkar
|
1143
|
MAHG0004152
|
1287
|
1287
|
Processed
|
19/07/2023
|
|
A200230041689
|
|
Mr. Parasaram Gangaram Borkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
MAHUR
|
MH-19-016-052-001/465
(ANJANKHED)
|
1819016000NRG24120720230242884
|
12/07/2023
|
Varsha Prasram Borkar
|
1819016WL018364
|
Varsha Prasram Borkar
|
1143
|
MAHG0004152
|
1287
|
1287
|
Processed
|
19/07/2023
|
|
A200230041711
|
|
Mrs. Varsha Parasaram Borkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
MAHUR
|
MH-19-016-052-001/49
(ANJANKHED)
|
1819016000NRG24120720230242802
|
12/07/2023
|
datta pandurang salave
|
1819016WL018357
|
datta pandurang salave
|
1143
|
MAHG0004152
|
1085
|
1085
|
Processed
|
19/07/2023
|
|
A200230041605
|
|
MR DATTA PANDURANG SALAPE
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAHUR
|
MH-19-016-052-001/49
(ANJANKHED)
|
1819016000NRG24120720230242803
|
12/07/2023
|
vandana datta salpe
|
1819016WL018357
|
vandana datta salpe
|
1143
|
MAHG0004152
|
1085
|
1085
|
Processed
|
19/07/2023
|
|
A200230041640
|
|
Mrs. VANDAN DATTA SALAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
MAHUR
|
MH-19-016-052-001/79
(ANJANKHED)
|
1819016000NRG24120720230242851
|
12/07/2023
|
Datta Shivram Wankhede
|
1819016WL018360
|
Datta Shivram Wankhede
|
1143
|
MAHG0004152
|
1075
|
1075
|
Processed
|
19/07/2023
|
|
A200230041673
|
|
Mr. Datta Shivram Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
MAHUR
|
MH-19-016-052-001/79
(ANJANKHED)
|
1819016000NRG24120720230242850
|
12/07/2023
|
NIRMALA ASHOK WANKHEDE
|
1819016WL018360
|
NIRMALA ASHOK WANKHEDE
|
1143
|
MAHG0004152
|
1075
|
1075
|
Processed
|
19/07/2023
|
|
A200230041671
|
|
Miss. Nirmala Ashok Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
MAHUR
|
MH-19-016-052-001/79
(ANJANKHED)
|
1819016000NRG24120720230242852
|
12/07/2023
|
Savita Datta Wankhede
|
1819016WL018360
|
Savita Datta Wankhede
|
1143
|
MAHG0004152
|
1075
|
1075
|
Processed
|
19/07/2023
|
|
A200230041672
|
|
Miss. Savita Datta Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
MAHUR
|
MH-19-016-052-001/84
(ANJANKHED)
|
1819016000NRG24120720230242855
|
12/07/2023
|
gajanan sambhaji alewad
|
1819016WL018360
|
gajanan sambhaji alewad
|
1143
|
MAHG0004152
|
1075
|
1075
|
Processed
|
19/07/2023
|
|
A200230041628
|
|
Mr. GAJANAN SAMBHAJI ALIWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
MAHUR
|
MH-19-016-052-001/84
(ANJANKHED)
|
1819016000NRG24120720230242854
|
12/07/2023
|
sunil sambhaji alewad
|
1819016WL018360
|
sunil sambhaji alewad
|
1143
|
MAHG0004152
|
1075
|
1075
|
Processed
|
19/07/2023
|
|
A200230041627
|
|
Mr. SUNIL SAMBHAJI ALEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
MAHUR
|
MH-19-016-052-001/90
(ANJANKHED)
|
1819016000NRG24120720230242805
|
12/07/2023
|
Ankush Uttam Balde
|
1819016WL018357
|
Ankush Uttam Balde
|
1143
|
MAHG0004152
|
1085
|
1085
|
Processed
|
19/07/2023
|
|
A200230041715
|
|
Mr. Ankush Uttam Balade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
MAHUR
|
MH-19-016-052-001/90
(ANJANKHED)
|
1819016000NRG24120720230242857
|
12/07/2023
|
Jyotsana Raju Balde
|
1819016WL018360
|
Jyotsana Raju Balde
|
1143
|
MAHG0004152
|
1075
|
1075
|
Processed
|
19/07/2023
|
|
A200230041661
|
|
Mrs. Jyosna Raju Balade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87765
|
87765
|
|
|
|
|
|
|
|
|
257
|
MAHUR
|
MH-19-016-021-002/265
(GOKUL GONDEDAON)
|
1819016000NRG24120720230241903
|
12/07/2023
|
arvind chanu rahode
|
1819016WL018312
|
arvind chanu rahode
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041860
|
|
ARVIND CHANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MAHUR
|
MH-19-016-021-002/274
(GOKUL GONDEDAON)
|
1819016000NRG24120720230241905
|
12/07/2023
|
namdev maroti raut
|
1819016WL018312
|
namdev maroti raut
|
400001
|
|
1314
|
1314
|
Processed
|
19/07/2023
|
|
A200230041858
|
|
NAMDEV MAROTI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MAHUR
|
MH-19-016-021-002/343
(GOKUL GONDEDAON)
|
1819016000NRG24120720230241914
|
12/07/2023
|
kalpana
|
1819016WL018312
|
kalpana
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041859
|
|
Mrs. KALPANABAI DATTA RAMEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
MAHUR
|
MH-19-016-044-001/24
(ASOLI)
|
1819016000NRG24120720230243456
|
12/07/2023
|
baliram
|
1819016WL018448
|
baliram
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041886
|
|
MR BALIRAM FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAHUR
|
MH-19-016-044-001/357
(ASOLI)
|
1819016000NRG24120720230243503
|
12/07/2023
|
baby
|
1819016WL018453
|
baby
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041869
|
|
MRS BEBIBAI VASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAHUR
|
MH-19-016-044-001/357
(ASOLI)
|
1819016000NRG24120720230243502
|
12/07/2023
|
vasanta
|
1819016WL018453
|
vasanta
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041868
|
|
Mr. Vasant Rama Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
MAHUR
|
MH-19-016-044-001/38
(ASOLI)
|
1819016000NRG24120720230243400
|
12/07/2023
|
narsing jemla chavan
|
1819016WL018439
|
narsing jemla chavan
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041871
|
|
MR NARSING JEMMLA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAHUR
|
MH-19-016-044-001/41
(ASOLI)
|
1819016000NRG24120720230243361
|
12/07/2023
|
baby datta chavan
|
1819016WL018434
|
baby datta chavan
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041885
|
|
MR BEBIBAI DATTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAHUR
|
MH-19-016-044-001/678
(ASOLI)
|
1819016000NRG24120720230243398
|
12/07/2023
|
pardip vithal giri
|
1819016WL018438
|
pardip vithal giri
|
400001
|
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230041870
|
|
MR PRADIP VITTHAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAHUR
|
MH-19-016-044-001/679
(ASOLI)
|
1819016000NRG24120720230243522
|
12/07/2023
|
ajit kisan
|
1819016WL018455
|
ajit kisan
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041874
|
|
MR AJIT KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAHUR
|
MH-19-016-044-001/76
(ASOLI)
|
1819016000NRG24120720230243523
|
12/07/2023
|
kisan lumba ade
|
1819016WL018455
|
kisan lumba ade
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041882
|
|
MR KISAN LUMBA ADE
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAHUR
|
MH-19-016-044-001/80
(ASOLI)
|
1819016000NRG24120720230243364
|
12/07/2023
|
bharat turam chavan
|
1819016WL018434
|
bharat turam chavan
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041857
|
|
MR BHARAT TUKARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAHUR
|
MH-19-016-044-002/118
(ASOLI)
|
1819016000NRG24120720230243634
|
12/07/2023
|
vikas ramchandra raut
|
1819016WL018464
|
vikas ramchandra raut
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041877
|
|
VIKAS RAMCHANDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MAHUR
|
MH-19-016-044-002/126
(ASOLI)
|
1819016000NRG24120720230243582
|
12/07/2023
|
Malu sakharam rathod
|
1819016WL018462
|
Malu sakharam rathod
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041884
|
|
MALUBAI SAKHARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MAHUR
|
MH-19-016-044-002/126
(ASOLI)
|
1819016000NRG24120720230243581
|
12/07/2023
|
Sakharam sawairam rathod
|
1819016WL018462
|
Sakharam sawairam rathod
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041883
|
|
MR SAKAHARAM SAVAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAHUR
|
MH-19-016-044-002/137
(ASOLI)
|
1819016000NRG24120720230243564
|
12/07/2023
|
fulsing gulab chavhan
|
1819016WL018459
|
fulsing gulab chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041865
|
|
MR FULSING GULAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAHUR
|
MH-19-016-044-002/137
(ASOLI)
|
1819016000NRG24120720230243565
|
12/07/2023
|
kavita fulsing chavhan
|
1819016WL018459
|
kavita fulsing chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041867
|
|
MRS KAVITABAI FULSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAHUR
|
MH-19-016-044-002/150
(ASOLI)
|
1819016000NRG24120720230243532
|
12/07/2023
|
bhiku ramdhan rathod
|
1819016WL018456
|
bhiku ramdhan rathod
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041879
|
|
MR BHIKU RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAHUR
|
MH-19-016-044-002/150
(ASOLI)
|
1819016000NRG24120720230243533
|
12/07/2023
|
devka bhiku rathod
|
1819016WL018456
|
devka bhiku rathod
|
400001
|
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
A200230041880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
MAHUR
|
MH-19-016-044-002/150
(ASOLI)
|
1819016000NRG24120720230243534
|
12/07/2023
|
ravi bhiku rathod
|
1819016WL018456
|
ravi bhiku rathod
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041881
|
|
MR RAVI BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
277
|
MAHUR
|
MH-19-016-044-002/309
(ASOLI)
|
1819016000NRG24120720230243403
|
12/07/2023
|
battajabai bhojraj chavan
|
1819016WL018440
|
battajabai bhojraj chavan
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041878
|
|
MS BATTABAI BHOJRAJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAHUR
|
MH-19-016-044-002/321
(ASOLI)
|
1819016000NRG24120720230243516
|
12/07/2023
|
bhoju amarsing chavan
|
1819016WL018454
|
bhoju amarsing chavan
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041872
|
|
MR BHOJU AMARSINGH CHVHAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
MAHUR
|
MH-19-016-044-002/321
(ASOLI)
|
1819016000NRG24120720230243517
|
12/07/2023
|
sevnabai
|
1819016WL018454
|
sevnabai
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041873
|
|
MRS SHEVANTI BHOJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAHUR
|
MH-19-016-044-002/336
(ASOLI)
|
1819016000NRG24120720230243463
|
12/07/2023
|
rekha
|
1819016WL018448
|
rekha
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041887
|
|
MRS REKHABAI GHANSHYAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
281
|
MAHUR
|
MH-19-016-044-002/92
(ASOLI)
|
1819016000NRG24120720230243370
|
12/07/2023
|
anita vasant chavan
|
1819016WL018434
|
anita vasant chavan
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041876
|
|
MRS ANITA VASANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
282
|
MAHUR
|
MH-19-016-044-002/92
(ASOLI)
|
1819016000NRG24120720230243369
|
12/07/2023
|
visant thawra chavan
|
1819016WL018434
|
visant thawra chavan
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230041875
|
|
MR VASANTA THAVRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
MAHUR
|
MH-19-016-052-001/10
(ANJANKHED)
|
1819016000NRG24120720230242767
|
12/07/2023
|
ulhas sakharam wankhede
|
1819016WL018357
|
ulhas sakharam wankhede
|
400001
|
|
1084
|
1084
|
Processed
|
19/07/2023
|
|
A200230041864
|
|
Mr. ULHAS SAKHRAM WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
MAHUR
|
MH-19-016-052-001/162
(ANJANKHED)
|
1819016000NRG24120720230242773
|
12/07/2023
|
suwrna vishanu pund
|
1819016WL018357
|
suwrna vishanu pund
|
400001
|
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230041863
|
|
SUVARNA VISHNU PUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MAHUR
|
MH-19-016-052-001/84
(ANJANKHED)
|
1819016000NRG24120720230242853
|
12/07/2023
|
radhabai sambhaji alewad
|
1819016WL018360
|
radhabai sambhaji alewad
|
400001
|
|
1075
|
1075
|
Processed
|
19/07/2023
|
|
A200230041861
|
|
Mrs. RADHABAI SAMBHAJI ALEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
MAHUR
|
MH-19-016-052-001/99
(ANJANKHED)
|
1819016000NRG24120720230242808
|
12/07/2023
|
vishal
|
1819016WL018357
|
vishal
|
400001
|
|
1085
|
1085
|
Processed
|
19/07/2023
|
|
A200230041862
|
|
Mr. VISHAL AMBADAS PUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46327
|
46327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402763
|
402763
|
|
|
|
|
|
|
|