|
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-19-016-045-001/18
(CHORAD)
|
1819016000NRG24030320240725030
|
04/03/2024
|
kusum dayaram rathod
|
1819016WL067191
|
kusum dayaram rathod
|
00114
|
UTIB0SNDCC1
|
1594
|
1594
|
Processed
|
25/04/2024
|
|
A115240393933
|
|
MISS VANITA DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUR
|
MH-19-016-045-001/20
(CHORAD)
|
1819016000NRG24030320240725032
|
04/03/2024
|
amol ramchandra pawar
|
1819016WL067191
|
amol ramchandra pawar
|
00114
|
UTIB0SNDCC1
|
1594
|
1594
|
Processed
|
25/04/2024
|
|
A115240393852
|
|
AMOL RAMCHANDR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHUR
|
MH-19-016-045-001/20
(CHORAD)
|
1819016000NRG24030320240725031
|
04/03/2024
|
Duribai Ramchandra pawar
|
1819016WL067191
|
Duribai Ramchandra pawar
|
00114
|
UTIB0SNDCC1
|
1594
|
1594
|
Processed
|
25/04/2024
|
|
A115240393917
|
|
MR DHURIBAI RAMCHANDR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4782
|
4782
|
|
|
|
|
|
|
|
|
4
|
MAHUR
|
MH-19-016-030-001/149
(SAKUR)
|
1819016000NRG24290220240713221
|
04/03/2024
|
jaya baban shende
|
1819016WL066176
|
jaya baban shende
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432597
|
|
MS JAYABAI BABAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUR
|
MH-19-016-030-001/150
(SAKUR)
|
1819016000NRG24290220240713222
|
04/03/2024
|
Sahebrao dulbarao shinde
|
1819016WL066176
|
Sahebrao dulbarao shinde
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432691
|
|
Mr. SAHEBRAO DULBARAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MAHUR
|
MH-19-016-056-001/208
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712398
|
04/03/2024
|
nirmla
|
1819016WL066112
|
nirmla
|
00415
|
SBIN0004733
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374909
|
|
MRS NIRMALABAI DOMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHUR
|
MH-19-016-056-001/211
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712452
|
04/03/2024
|
lakhan
|
1819016WL066117
|
lakhan
|
00415
|
SBIN0004733
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374908
|
|
MR LAKHAN SHESHERAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUR
|
MH-19-016-056-001/392
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707368
|
04/03/2024
|
suresh
|
1819016WL065764
|
suresh
|
00415
|
SBIN0004733
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393926
|
|
MR SURESH SONBA KUMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
MAHUR
|
MH-19-016-004-001/110
(PADASA)
|
1819016000NRG24010320240717743
|
04/03/2024
|
pratik dipak polaswar
|
1819016WL066541
|
pratik dipak polaswar
|
00415
|
SBIN0004877
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240393921
|
|
MR PRATIK DIPAK POLASWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHUR
|
MH-19-016-004-001/163
(PADASA)
|
1819016000NRG24010320240717745
|
04/03/2024
|
sangita sanjay hiwale
|
1819016WL066541
|
sangita sanjay hiwale
|
00415
|
SBIN0004877
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240432608
|
|
MRS SANGITA SANJAY HIWALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHUR
|
MH-19-016-004-001/163
(PADASA)
|
1819016000NRG24010320240717744
|
04/03/2024
|
sanjay ukanda hiwale
|
1819016WL066541
|
sanjay ukanda hiwale
|
00415
|
SBIN0004877
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240393910
|
|
MR SANJAY UKANDRAO HIWALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHUR
|
MH-19-016-004-001/212
(PADASA)
|
1819016000NRG24010320240717746
|
04/03/2024
|
she amin she mahmad
|
1819016WL066541
|
she amin she mahmad
|
00415
|
SBIN0004877
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240374906
|
|
MR AMIN MAHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHUR
|
MH-19-016-004-001/259
(PADASA)
|
1819016000NRG24010320240717747
|
04/03/2024
|
kailash bhaurao ghavnde
|
1819016WL066541
|
kailash bhaurao ghavnde
|
00415
|
SBIN0004877
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240387870
|
|
MR LAXMAN BHAVRAO GAVNDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHUR
|
MH-19-016-004-001/261
(PADASA)
|
1819016000NRG24010320240717749
|
04/03/2024
|
ankush amruta gavande
|
1819016WL066541
|
ankush amruta gavande
|
00415
|
SBIN0004877
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240432675
|
|
MR ANKUSH AMRUTA GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHUR
|
MH-19-016-004-001/261
(PADASA)
|
1819016000NRG24010320240717748
|
04/03/2024
|
lave amruta gavande
|
1819016WL066541
|
lave amruta gavande
|
00415
|
SBIN0004877
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240432674
|
|
MR LOVE AMRUTA GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUR
|
MH-19-016-004-001/284
(PADASA)
|
1819016000NRG24010320240717750
|
04/03/2024
|
GANESH BHAURAO GAWANDE
|
1819016WL066541
|
GANESH BHAURAO GAWANDE
|
00415
|
SBIN0004877
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240393752
|
|
GANESH BHAURAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHUR
|
MH-19-016-004-001/292
(PADASA)
|
1819016000NRG24010320240717751
|
04/03/2024
|
Reshma Shekh Jubed
|
1819016WL066541
|
Reshma Shekh Jubed
|
00415
|
SBIN0004877
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240393759
|
|
MRS RESHMA SHEKH JUBED
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHUR
|
MH-19-016-004-001/303
(PADASA)
|
1819016000NRG24010320240717752
|
04/03/2024
|
Krushna Subhash Gawande
|
1819016WL066541
|
Krushna Subhash Gawande
|
00415
|
SBIN0004877
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240387871
|
|
MR KRUSHNA SUBHASH GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHUR
|
MH-19-016-004-001/46
(PADASA)
|
1819016000NRG24010320240717756
|
04/03/2024
|
Rukhasana Sabbir Bega
|
1819016WL066541
|
Rukhasana Sabbir Bega
|
00415
|
SBIN0004877
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240432607
|
|
MRS RUKSANA SHABBIR BEG
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHUR
|
MH-19-016-004-001/46
(PADASA)
|
1819016000NRG24010320240717755
|
04/03/2024
|
shabbir shamsher beg
|
1819016WL066541
|
shabbir shamsher beg
|
00415
|
SBIN0004877
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240387873
|
|
MR SHABBIR SHAMSHER BEG
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHUR
|
MH-19-016-004-001/61
(PADASA)
|
1819016000NRG24010320240717757
|
04/03/2024
|
gajanan kisan chinchode
|
1819016WL066541
|
gajanan kisan chinchode
|
00415
|
SBIN0004877
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240432606
|
|
MR GAJANAN KISAN CHICHONDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHUR
|
MH-19-016-004-001/61
(PADASA)
|
1819016000NRG24010320240717758
|
04/03/2024
|
MINA GAJANAN CHINCODE
|
1819016WL066541
|
MINA GAJANAN CHINCODE
|
00415
|
SBIN0004877
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240432605
|
|
MRS MINA GAJANAN CHICHONDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHUR
|
MH-19-016-004-001/62
(PADASA)
|
1819016000NRG24010320240717760
|
04/03/2024
|
Kalpana Sudhakar gavande
|
1819016WL066541
|
Kalpana Sudhakar gavande
|
00415
|
SBIN0004877
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240393760
|
|
MRS KALPANA SUDHAKAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHUR
|
MH-19-016-004-001/62
(PADASA)
|
1819016000NRG24010320240717759
|
04/03/2024
|
Sudhakar Madhav Gawande
|
1819016WL066541
|
Sudhakar Madhav Gawande
|
00415
|
SBIN0004877
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240374971
|
|
MR SUDHAKAR MADHAV GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHUR
|
MH-19-016-006-001/104
(ANMAAL)
|
1819016000NRG24280220240706443
|
04/03/2024
|
maroti limba
|
1819016WL065690
|
maroti limba
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393726
|
|
MR MAROTI LIMBAJI TARFE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHUR
|
MH-19-016-006-001/113
(ANMAAL)
|
1819016000NRG24280220240706302
|
04/03/2024
|
Sanjay Babusing Rathod
|
1819016WL065681
|
Sanjay Babusing Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393854
|
|
MR SANJAY BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHUR
|
MH-19-016-006-001/114
(ANMAAL)
|
1819016000NRG24280220240706303
|
04/03/2024
|
Anil Babusing Ratjod
|
1819016WL065681
|
Anil Babusing Ratjod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393677
|
|
ANIL BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHUR
|
MH-19-016-006-001/116
(ANMAAL)
|
1819016000NRG24280220240706306
|
04/03/2024
|
Indal Banusing Rathod
|
1819016WL065681
|
Indal Banusing Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393675
|
|
INDAL BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHUR
|
MH-19-016-006-001/12
(ANMAAL)
|
1819016000NRG24280220240706339
|
04/03/2024
|
indal
|
1819016WL065684
|
indal
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374924
|
|
MR INDAL DUDHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHUR
|
MH-19-016-006-001/150
(ANMAAL)
|
1819016000NRG24280220240706385
|
04/03/2024
|
nilabai
|
1819016WL065687
|
nilabai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393727
|
|
MRS NILABAI TANAJI KHUPASE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHUR
|
MH-19-016-006-001/167
(ANMAAL)
|
1819016000NRG24280220240706445
|
04/03/2024
|
sangita santosh rathod
|
1819016WL065690
|
sangita santosh rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394065
|
|
MS SANGITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHUR
|
MH-19-016-006-001/167
(ANMAAL)
|
1819016000NRG24280220240706444
|
04/03/2024
|
santosh hirasing rathod
|
1819016WL065690
|
santosh hirasing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387890
|
|
MR SANTOSH HIRASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHUR
|
MH-19-016-006-001/189
(ANMAAL)
|
1819016000NRG24280220240706386
|
04/03/2024
|
atmaram
|
1819016WL065687
|
atmaram
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374925
|
|
MR ATMARAM DASU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHUR
|
MH-19-016-006-001/22
(ANMAAL)
|
1819016000NRG24280220240706307
|
04/03/2024
|
jeta kalu rathod
|
1819016WL065681
|
jeta kalu rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374923
|
|
JETA KALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHUR
|
MH-19-016-006-001/224
(ANMAAL)
|
1819016000NRG24280220240706308
|
04/03/2024
|
Bharat
|
1819016WL065681
|
Bharat
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393897
|
|
MR BHARAT JANU ADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHUR
|
MH-19-016-006-001/237
(ANMAAL)
|
1819016000NRG24280220240706388
|
04/03/2024
|
santosh
|
1819016WL065687
|
santosh
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432712
|
|
MR SANTOSH NARAYAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHUR
|
MH-19-016-006-001/237
(ANMAAL)
|
1819016000NRG24280220240706389
|
04/03/2024
|
vandan santosh lokhnade
|
1819016WL065687
|
vandan santosh lokhnade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432715
|
|
MISS VANDANA SANTOSH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHUR
|
MH-19-016-006-001/257
(ANMAAL)
|
1819016000NRG24280220240706390
|
04/03/2024
|
mahur
|
1819016WL065687
|
mahur
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393728
|
|
GANPAT RAJARAM POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHUR
|
MH-19-016-006-001/257
(ANMAAL)
|
1819016000NRG24280220240706391
|
04/03/2024
|
Sulochana Ganpat Pote
|
1819016WL065687
|
Sulochana Ganpat Pote
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393671
|
|
SULOCHANA GANPAT POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHUR
|
MH-19-016-006-001/290
(ANMAAL)
|
1819016000NRG24280220240706392
|
04/03/2024
|
shantabai sitaram aakhare
|
1819016WL065687
|
shantabai sitaram aakhare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374935
|
|
MR SHANTABAI SITARAM AKHARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHUR
|
MH-19-016-006-001/293
(ANMAAL)
|
1819016000NRG24280220240706343
|
04/03/2024
|
nilabai tulasiram rathos
|
1819016WL065684
|
nilabai tulasiram rathos
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393901
|
|
NILABAI TULSHIRAM RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
42
|
MAHUR
|
MH-19-016-006-001/293
(ANMAAL)
|
1819016000NRG24280220240706342
|
04/03/2024
|
tulsiram badu rathod
|
1819016WL065684
|
tulsiram badu rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432711
|
|
TULSIRAM BHADRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHUR
|
MH-19-016-006-001/31
(ANMAAL)
|
1819016000NRG24280220240706393
|
04/03/2024
|
nasir babamiya
|
1819016WL065687
|
nasir babamiya
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394087
|
|
MR NASIIR BABAMIYA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHUR
|
MH-19-016-006-001/312
(ANMAAL)
|
1819016000NRG24280220240706450
|
04/03/2024
|
Bhagwan Rangrao Bhise
|
1819016WL065690
|
Bhagwan Rangrao Bhise
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393923
|
|
BHAGWAN RANGRAO BHISE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
MAHUR
|
MH-19-016-006-001/321
(ANMAAL)
|
1819016000NRG24280220240706309
|
04/03/2024
|
baby sampat rathod
|
1819016WL065681
|
baby sampat rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393898
|
|
MISS BEBIBAI SAMPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHUR
|
MH-19-016-006-001/325
(ANMAAL)
|
1819016000NRG24280220240706455
|
04/03/2024
|
Pramod Bhavsing Jadhav
|
1819016WL065690
|
Pramod Bhavsing Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393928
|
|
PRAMOD BHAVSING JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
MAHUR
|
MH-19-016-006-001/325
(ANMAAL)
|
1819016000NRG24280220240706454
|
04/03/2024
|
Vinod Bhavsing Jadhav
|
1819016WL065690
|
Vinod Bhavsing Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393856
|
|
MR VINOD BHAVASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHUR
|
MH-19-016-006-001/327
(ANMAAL)
|
1819016000NRG24280220240706310
|
04/03/2024
|
santosh shan rathod
|
1819016WL065681
|
santosh shan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374922
|
|
MR SANTOSH RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHUR
|
MH-19-016-006-001/334
(ANMAAL)
|
1819016000NRG24280220240706344
|
04/03/2024
|
seemabai datta rathod
|
1819016WL065684
|
seemabai datta rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432713
|
|
MS SIMA DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHUR
|
MH-19-016-006-001/369
(ANMAAL)
|
1819016000NRG24280220240706394
|
04/03/2024
|
YADHAV TIKARAM LOKHANDE
|
1819016WL065687
|
YADHAV TIKARAM LOKHANDE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393729
|
|
MR YADAV TIKARAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHUR
|
MH-19-016-006-001/38
(ANMAAL)
|
1819016000NRG24280220240706345
|
04/03/2024
|
lata babusing rathod
|
1819016WL065684
|
lata babusing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394063
|
|
MISS LATABAI BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHUR
|
MH-19-016-006-001/381
(ANMAAL)
|
1819016000NRG24280220240706395
|
04/03/2024
|
kundlik
|
1819016WL065687
|
kundlik
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374903
|
|
MR KUNDALIK SHRIRAM DEVHARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHUR
|
MH-19-016-006-001/393
(ANMAAL)
|
1819016000NRG24280220240706396
|
04/03/2024
|
sanjay digambar ghavankar
|
1819016WL065687
|
sanjay digambar ghavankar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394062
|
|
SANJAY DIGAMBER GAVHANKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHUR
|
MH-19-016-006-001/404
(ANMAAL)
|
1819016000NRG24280220240706312
|
04/03/2024
|
krushna somla aade
|
1819016WL065681
|
krushna somla aade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387878
|
|
KRUSHNA SOMLA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHUR
|
MH-19-016-006-001/405
(ANMAAL)
|
1819016000NRG24280220240706347
|
04/03/2024
|
ranjana mohan aade
|
1819016WL065684
|
ranjana mohan aade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374905
|
|
MRS RANJANA MOHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHUR
|
MH-19-016-006-001/406
(ANMAAL)
|
1819016000NRG24280220240706397
|
04/03/2024
|
bandu kasiram adhav
|
1819016WL065687
|
bandu kasiram adhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374933
|
|
MR BANDU KASHIRAM AADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHUR
|
MH-19-016-006-001/406
(ANMAAL)
|
1819016000NRG24280220240706398
|
04/03/2024
|
sangita bandu adhav
|
1819016WL065687
|
sangita bandu adhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393867
|
|
MRS SANGITA ADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHUR
|
MH-19-016-006-001/425
(ANMAAL)
|
1819016000NRG24280220240706348
|
04/03/2024
|
Raju Lalsing Chavan
|
1819016WL065684
|
Raju Lalsing Chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432710
|
|
RAJU LALSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHUR
|
MH-19-016-006-001/44
(ANMAAL)
|
1819016000NRG24280220240706313
|
04/03/2024
|
dilip lala rathod
|
1819016WL065681
|
dilip lala rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394093
|
|
MR DILIP LALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHUR
|
MH-19-016-006-001/485
(ANMAAL)
|
1819016000NRG24280220240706315
|
04/03/2024
|
MAMATA SANDIP RATHOD
|
1819016WL065681
|
MAMATA SANDIP RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394064
|
|
MAMTA SANDIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHUR
|
MH-19-016-006-001/485
(ANMAAL)
|
1819016000NRG24280220240706314
|
04/03/2024
|
SANDIP KASHINATH RATHOD
|
1819016WL065681
|
SANDIP KASHINATH RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374921
|
|
SANDIP KASHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHUR
|
MH-19-016-006-001/62
(ANMAAL)
|
1819016000NRG24280220240706350
|
04/03/2024
|
arjun bhiku rathod
|
1819016WL065684
|
arjun bhiku rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393855
|
|
MR ARJUN BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHUR
|
MH-19-016-006-001/83
(ANMAAL)
|
1819016000NRG24280220240706351
|
04/03/2024
|
shivdash piraji rathod
|
1819016WL065684
|
shivdash piraji rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374900
|
|
MR SHIVDAS PIRAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHUR
|
MH-19-016-008-001/182
(TANDALA)
|
1819016000NRG24260220240698460
|
04/03/2024
|
FULWANTBAI VASANTA JADHAV
|
1819016WL065066
|
FULWANTBAI VASANTA JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432700
|
|
Mrs. Fulavatibai Vasanta Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
MAHUR
|
MH-19-016-008-001/183
(TANDALA)
|
1819016000NRG24260220240698462
|
04/03/2024
|
shobha jaiwanta jadhav
|
1819016WL065066
|
shobha jaiwanta jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387865
|
|
SOBHABAI JAYAVANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAHUR
|
MH-19-016-008-001/233
(TANDALA)
|
1819016000NRG24260220240698463
|
04/03/2024
|
DASHRATH DASU PAWAR
|
1819016WL065066
|
DASHRATH DASU PAWAR
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374928
|
|
MR DASHARATH DASU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHUR
|
MH-19-016-008-001/386
(TANDALA)
|
1819016000NRG24260220240698472
|
04/03/2024
|
penish dasu pawar
|
1819016WL065066
|
penish dasu pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432701
|
|
MR PINESH DASU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHUR
|
MH-19-016-012-001/102
(LAKHMAPUR)
|
1819016000NRG24230220240687062
|
04/03/2024
|
balagi devising jadhav
|
1819016WL064103
|
balagi devising jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432571
|
|
MR BALAJI DEVISING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHUR
|
MH-19-016-012-001/1024
(LAKHMAPUR)
|
1819016000NRG24290220240714039
|
04/03/2024
|
Amol Ratan Jadhav
|
1819016WL066232
|
Amol Ratan Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393763
|
|
Mr. AMOL RATAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
MAHUR
|
MH-19-016-012-001/115
(LAKHMAPUR)
|
1819016000NRG24230220240687063
|
04/03/2024
|
amol chendwal jadhav
|
1819016WL064103
|
amol chendwal jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374930
|
|
Mr. AMOL CHENDWAL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
MAHUR
|
MH-19-016-012-001/115
(LAKHMAPUR)
|
1819016000NRG24230220240687064
|
04/03/2024
|
vanita amol jadahv
|
1819016WL064103
|
vanita amol jadahv
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387896
|
|
MRS VANITA AMOL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHUR
|
MH-19-016-012-001/125
(LAKHMAPUR)
|
1819016000NRG24230220240687094
|
04/03/2024
|
vasanta r chavhan
|
1819016WL064105
|
vasanta r chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432697
|
|
MR VASANT RAMJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHUR
|
MH-19-016-012-001/128
(LAKHMAPUR)
|
1819016000NRG24230220240687096
|
04/03/2024
|
ashwin narsing rathod
|
1819016WL064105
|
ashwin narsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374901
|
|
Mr. Arvind Nursing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
MAHUR
|
MH-19-016-012-001/131
(LAKHMAPUR)
|
1819016000NRG24230220240687043
|
04/03/2024
|
vinod ramsing rathod
|
1819016WL064101
|
vinod ramsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393842
|
|
MR VINOD RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHUR
|
MH-19-016-012-001/133
(LAKHMAPUR)
|
1819016000NRG24230220240687067
|
04/03/2024
|
subhash fulsing pawar
|
1819016WL064103
|
subhash fulsing pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387875
|
|
MR SUBHASH FULSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHUR
|
MH-19-016-012-001/133
(LAKHMAPUR)
|
1819016000NRG24230220240687068
|
04/03/2024
|
vandana subhash pawar
|
1819016WL064103
|
vandana subhash pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393851
|
|
MRS VANDANA SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHUR
|
MH-19-016-012-001/137
(LAKHMAPUR)
|
1819016000NRG24230220240687069
|
04/03/2024
|
chinsing mersing rathod
|
1819016WL064103
|
chinsing mersing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374927
|
|
MR CHAINSING MERSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHUR
|
MH-19-016-012-001/137
(LAKHMAPUR)
|
1819016000NRG24230220240687070
|
04/03/2024
|
urmila chinsing rathod
|
1819016WL064103
|
urmila chinsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387892
|
|
MRS URMILABAI CHAINSINGMRATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHUR
|
MH-19-016-012-001/141
(LAKHMAPUR)
|
1819016000NRG24230220240687045
|
04/03/2024
|
arjun partapsing rathod
|
1819016WL064101
|
arjun partapsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374932
|
|
MR ARJUN PRATAP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHUR
|
MH-19-016-012-001/160
(LAKHMAPUR)
|
1819016000NRG24290220240714043
|
04/03/2024
|
KURSHNAPARSAD PUNAMSING JADHAV
|
1819016WL066232
|
KURSHNAPARSAD PUNAMSING JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393751
|
|
MR KRUSHNAPRASAD PUNAMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHUR
|
MH-19-016-012-001/250
(LAKHMAPUR)
|
1819016000NRG24290220240714044
|
04/03/2024
|
Gopal Jivan Rathod
|
1819016WL066232
|
Gopal Jivan Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432714
|
|
MR GOPAL JIVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHUR
|
MH-19-016-012-001/263
(LAKHMAPUR)
|
1819016000NRG24290220240714047
|
04/03/2024
|
RAVI SHYAM JADHAV
|
1819016WL066232
|
RAVI SHYAM JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432716
|
|
MR RAVI SHAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHUR
|
MH-19-016-012-001/303
(LAKHMAPUR)
|
1819016000NRG24270220240701638
|
04/03/2024
|
rekha
|
1819016WL065288
|
rekha
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393865
|
|
MRS REKHABAI GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHUR
|
MH-19-016-012-001/311
(LAKHMAPUR)
|
1819016000NRG24290220240714048
|
04/03/2024
|
Gajanan Mangu Pawar
|
1819016WL066232
|
Gajanan Mangu Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374942
|
|
MR GAJANAN MANGU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAHUR
|
MH-19-016-012-001/351
(LAKHMAPUR)
|
1819016000NRG24230220240687201
|
04/03/2024
|
rohidas narayan rathod
|
1819016WL064114
|
rohidas narayan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432601
|
|
MR ROHIDASNARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHUR
|
MH-19-016-012-001/355
(LAKHMAPUR)
|
1819016000NRG24270220240701639
|
04/03/2024
|
anil bersing chavan
|
1819016WL065288
|
anil bersing chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393894
|
|
Mr. Anil Bersing Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
MAHUR
|
MH-19-016-012-001/376
(LAKHMAPUR)
|
1819016000NRG24230220240687203
|
04/03/2024
|
maina
|
1819016WL064114
|
maina
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432680
|
|
MRS MENA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAHUR
|
MH-19-016-012-001/388
(LAKHMAPUR)
|
1819016000NRG24270220240701641
|
04/03/2024
|
Dinesh
|
1819016WL065288
|
Dinesh
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432577
|
|
DINESH BHIKKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAHUR
|
MH-19-016-012-001/397
(LAKHMAPUR)
|
1819016000NRG24290220240714073
|
04/03/2024
|
amol thawara rathod
|
1819016WL066232
|
amol thawara rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432736
|
|
MR AMOL THAWARA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHUR
|
MH-19-016-012-001/409
(LAKHMAPUR)
|
1819016000NRG24290220240714074
|
04/03/2024
|
Ankush Premsing Rathod
|
1819016WL066232
|
Ankush Premsing Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393886
|
|
ANKUSH PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAHUR
|
MH-19-016-012-001/409
(LAKHMAPUR)
|
1819016000NRG24290220240714075
|
04/03/2024
|
Santosh Premsing Rathod
|
1819016WL066232
|
Santosh Premsing Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393895
|
|
MR SANTOSH PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAHUR
|
MH-19-016-012-001/421
(LAKHMAPUR)
|
1819016000NRG24290220240714080
|
04/03/2024
|
Narayan Rodba Rathod
|
1819016WL066232
|
Narayan Rodba Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374940
|
|
MR NARAYAN RODA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHUR
|
MH-19-016-012-001/421
(LAKHMAPUR)
|
1819016000NRG24290220240714081
|
04/03/2024
|
Sumanbai Narayan Rathod
|
1819016WL066232
|
Sumanbai Narayan Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393882
|
|
Sumanbai Narayan Rathod
|
IDFC BANK LIMITED(608117)
|
|
94
|
MAHUR
|
MH-19-016-012-001/45
(LAKHMAPUR)
|
1819016000NRG24230220240687024
|
04/03/2024
|
CHINTRANJAN BALIRAM BEHERE
|
1819016WL064098
|
CHINTRANJAN BALIRAM BEHERE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374929
|
|
MR CHITTRANJAN BALIRAM BEHERE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAHUR
|
MH-19-016-012-001/45
(LAKHMAPUR)
|
1819016000NRG24230220240687025
|
04/03/2024
|
REKHA CHINTRANJAN BEHERE
|
1819016WL064098
|
REKHA CHINTRANJAN BEHERE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394091
|
|
MRS REKHA CHITTARANJAN BEHERE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAHUR
|
MH-19-016-012-001/469
(LAKHMAPUR)
|
1819016000NRG24270220240701643
|
04/03/2024
|
pradip narayan rathod
|
1819016WL065288
|
pradip narayan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432586
|
|
Mr. Pradip Narayan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
MAHUR
|
MH-19-016-012-001/47
(LAKHMAPUR)
|
1819016000NRG24230220240687076
|
04/03/2024
|
santosh chandrsekhar tiwari
|
1819016WL064104
|
santosh chandrsekhar tiwari
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432666
|
|
MR SANTOSH CHANDRASHEKHAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHUR
|
MH-19-016-012-001/496
(LAKHMAPUR)
|
1819016000NRG24230220240687204
|
04/03/2024
|
sumanbai
|
1819016WL064114
|
sumanbai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394085
|
|
Miss. Sumanbai Chainsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
MAHUR
|
MH-19-016-012-001/55
(LAKHMAPUR)
|
1819016000NRG24230220240687077
|
04/03/2024
|
umesh dilip behere
|
1819016WL064104
|
umesh dilip behere
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432749
|
|
UMAESH DILIP BEHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAHUR
|
MH-19-016-012-001/63
(LAKHMAPUR)
|
1819016000NRG24290220240714087
|
04/03/2024
|
Anita Vishnu Pawar
|
1819016WL066232
|
Anita Vishnu Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393913
|
|
Anitabai Vishnu Pawar
|
IDFC BANK LIMITED(608117)
|
|
101
|
MAHUR
|
MH-19-016-012-001/68
(LAKHMAPUR)
|
1819016000NRG24230220240687026
|
04/03/2024
|
aakash
|
1819016WL064098
|
aakash
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387880
|
|
AKASH SANTOSH GAJALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAHUR
|
MH-19-016-012-001/698
(LAKHMAPUR)
|
1819016000NRG24270220240701644
|
04/03/2024
|
Prathamesh
|
1819016WL065288
|
Prathamesh
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393672
|
|
MR PRATHMESH CHAINSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAHUR
|
MH-19-016-012-001/7
(LAKHMAPUR)
|
1819016000NRG24230220240687027
|
04/03/2024
|
vinayak parasram davane
|
1819016WL064098
|
vinayak parasram davane
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374902
|
|
MR VINAYAK PARASRAM DAWANE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAHUR
|
MH-19-016-012-001/702
(LAKHMAPUR)
|
1819016000NRG24230220240687083
|
04/03/2024
|
iswar laxman bhehere
|
1819016WL064104
|
iswar laxman bhehere
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432748
|
|
ESHWAR LAXMANRAO BEHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAHUR
|
MH-19-016-012-001/703
(LAKHMAPUR)
|
1819016000NRG24230220240687084
|
04/03/2024
|
nikhil vivek bhehere
|
1819016WL064104
|
nikhil vivek bhehere
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387879
|
|
MR NIKHIL VIVEK BEHERE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAHUR
|
MH-19-016-012-001/705
(LAKHMAPUR)
|
1819016000NRG24270220240701645
|
04/03/2024
|
Rahul
|
1819016WL065288
|
Rahul
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432668
|
|
RAHUL DEVISING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAHUR
|
MH-19-016-012-001/716
(LAKHMAPUR)
|
1819016000NRG24230220240687028
|
04/03/2024
|
dipak shivanand dube
|
1819016WL064098
|
dipak shivanand dube
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393850
|
|
DIPAK SHIVNANDAN DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAHUR
|
MH-19-016-012-001/716
(LAKHMAPUR)
|
1819016000NRG24230220240687029
|
04/03/2024
|
Sarita
|
1819016WL064098
|
Sarita
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393919
|
|
MRS SARITA DIPAK DUBEY
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAHUR
|
MH-19-016-012-001/741
(LAKHMAPUR)
|
1819016000NRG24230220240687038
|
04/03/2024
|
VIDHYA ATISH JADHAV
|
1819016WL064100
|
VIDHYA ATISH JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432585
|
|
Vidhyatai Atish Jadhav
|
IDFC BANK LIMITED(608117)
|
|
110
|
MAHUR
|
MH-19-016-012-001/81
(LAKHMAPUR)
|
1819016000NRG24230220240687089
|
04/03/2024
|
Ahutosh Nathu Surushe
|
1819016WL064104
|
Ahutosh Nathu Surushe
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393755
|
|
Mr. Aashutosh Nathu Suroshe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
MAHUR
|
MH-19-016-012-001/828
(LAKHMAPUR)
|
1819016000NRG24230220240687101
|
04/03/2024
|
Yuvraj nursing rathod
|
1819016WL064105
|
Yuvraj nursing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374931
|
|
MR YUVRAJ NURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAHUR
|
MH-19-016-012-001/862
(LAKHMAPUR)
|
1819016000NRG24230220240687090
|
04/03/2024
|
Gopal Gajanan Behare
|
1819016WL064104
|
Gopal Gajanan Behare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432751
|
|
MR GOPAL GAJANAN BEHERE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAHUR
|
MH-19-016-012-001/96
(LAKHMAPUR)
|
1819016000NRG24230220240687060
|
04/03/2024
|
baliram datta jadhav
|
1819016WL064102
|
baliram datta jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432667
|
|
BALRAM DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAHUR
|
MH-19-016-012-001/96
(LAKHMAPUR)
|
1819016000NRG24230220240687059
|
04/03/2024
|
datta shankar jadhav
|
1819016WL064102
|
datta shankar jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387893
|
|
DATTA SAKRU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAHUR
|
MH-19-016-012-001/97
(LAKHMAPUR)
|
1819016000NRG24230220240687071
|
04/03/2024
|
bandu mangu rathod
|
1819016WL064103
|
bandu mangu rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374950
|
|
MR BANDU MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAHUR
|
MH-19-016-012-001/973
(LAKHMAPUR)
|
1819016000NRG24270220240701646
|
04/03/2024
|
Suresh Prakash Rathod
|
1819016WL065288
|
Suresh Prakash Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374941
|
|
MR SURESH PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAHUR
|
MH-19-016-012-001/986
(LAKHMAPUR)
|
1819016000NRG24230220240687039
|
04/03/2024
|
Puja Ankush Jadhav
|
1819016WL064100
|
Puja Ankush Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393761
|
|
MRS POOJA ANKUSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAHUR
|
MH-19-016-012-001/99
(LAKHMAPUR)
|
1819016000NRG24230220240687073
|
04/03/2024
|
yashoda bandu pawar
|
1819016WL064103
|
yashoda bandu pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393857
|
|
YESHODABAI BANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAHUR
|
MH-19-016-018-002/10
(PAPALWADI)
|
1819016000NRG24010320240716312
|
04/03/2024
|
umesh ramesh rathod
|
1819016WL066410
|
umesh ramesh rathod
|
00415
|
SBIN0004877
|
1599
|
1599
|
Processed
|
25/04/2024
|
|
A115240393689
|
|
MR UMESH RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAHUR
|
MH-19-016-023-001/106
(WANOLA)
|
1819016000NRG24020320240720238
|
04/03/2024
|
GANESH UTTAM PAWAR
|
1819016WL066706
|
GANESH UTTAM PAWAR
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374964
|
|
GANESH UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAHUR
|
MH-19-016-023-001/118
(WANOLA)
|
1819016000NRG24290220240714772
|
04/03/2024
|
uttam nandu pawar
|
1819016WL066288
|
uttam nandu pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393802
|
|
Mr. UTTAM NANDU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
MAHUR
|
MH-19-016-023-001/118
(WANOLA)
|
1819016000NRG24290220240714773
|
04/03/2024
|
vimalbai uttam pawar
|
1819016WL066288
|
vimalbai uttam pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393816
|
|
MRS VIMALBAI UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAHUR
|
MH-19-016-023-001/124
(WANOLA)
|
1819016000NRG24290220240714676
|
04/03/2024
|
kamalabai devidas chavhan
|
1819016WL066274
|
kamalabai devidas chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393730
|
|
MRS KAMLA DEVIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAHUR
|
MH-19-016-023-001/16
(WANOLA)
|
1819016000NRG24290220240714165
|
04/03/2024
|
Rushikesh Bandu Rathod
|
1819016WL066238
|
Rushikesh Bandu Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432761
|
|
MR RUSHIKESH BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAHUR
|
MH-19-016-023-001/166
(WANOLA)
|
1819016000NRG24290220240714290
|
04/03/2024
|
omprakash parasram rathod
|
1819016WL066254
|
omprakash parasram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393688
|
|
OMAPRAKASH PARASARAM RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
126
|
MAHUR
|
MH-19-016-023-001/174
(WANOLA)
|
1819016000NRG24290220240714677
|
04/03/2024
|
datta ramdhan rathod
|
1819016WL066274
|
datta ramdhan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374945
|
|
Mr. DATTA RAMDHAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
MAHUR
|
MH-19-016-023-001/178
(WANOLA)
|
1819016000NRG24290220240714663
|
04/03/2024
|
sagar umesh jadhav
|
1819016WL066273
|
sagar umesh jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432663
|
|
MRS SAGAR UMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAHUR
|
MH-19-016-023-001/225
(WANOLA)
|
1819016000NRG24290220240714787
|
04/03/2024
|
Chandu
|
1819016WL066289
|
Chandu
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387882
|
|
CHANDU BHIKA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAHUR
|
MH-19-016-023-001/231
(WANOLA)
|
1819016000NRG24290220240714666
|
04/03/2024
|
Suresh Dhanu Rathod
|
1819016WL066273
|
Suresh Dhanu Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393869
|
|
Mr. Suresh Dhannu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
MAHUR
|
MH-19-016-023-001/263
(WANOLA)
|
1819016000NRG24290220240714297
|
04/03/2024
|
Sagarbai Vijay Pawar
|
1819016WL066254
|
Sagarbai Vijay Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374966
|
|
SAGARBAI VIJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAHUR
|
MH-19-016-023-001/282
(WANOLA)
|
1819016000NRG24020320240720244
|
04/03/2024
|
anita babulal jadhav
|
1819016WL066706
|
anita babulal jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393918
|
|
MRS ANITA BABULAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAHUR
|
MH-19-016-023-001/282
(WANOLA)
|
1819016000NRG24020320240720245
|
04/03/2024
|
maroti babulal jadhav
|
1819016WL066706
|
maroti babulal jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393699
|
|
MRS MAROTI BABULAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAHUR
|
MH-19-016-023-001/316
(WANOLA)
|
1819016000NRG24290220240714582
|
04/03/2024
|
nitesh tukaram jadhav
|
1819016WL066268
|
nitesh tukaram jadhav
|
00415
|
SBIN0004877
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240394048
|
|
MR NITESH TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAHUR
|
MH-19-016-023-001/399
(WANOLA)
|
1819016000NRG24290220240714634
|
04/03/2024
|
vidya shripal chavhan
|
1819016WL066271
|
vidya shripal chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374968
|
|
MISS VIDYA KAILAS RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAHUR
|
MH-19-016-023-001/43
(WANOLA)
|
1819016000NRG24290220240714599
|
04/03/2024
|
santosh kishan jadhav
|
1819016WL066269
|
santosh kishan jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374967
|
|
MR SANTOSH SINITASJADHAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAHUR
|
MH-19-016-023-001/43
(WANOLA)
|
1819016000NRG24290220240714600
|
04/03/2024
|
sunita santosh jadhav
|
1819016WL066269
|
sunita santosh jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432582
|
|
MRS SUNITA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAHUR
|
MH-19-016-023-001/508
(WANOLA)
|
1819016000NRG24020320240720247
|
04/03/2024
|
Santosh Namdev Borakar
|
1819016WL066706
|
Santosh Namdev Borakar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393746
|
|
MR SANTOSH NAMDEV BORAKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAHUR
|
MH-19-016-023-001/513
(WANOLA)
|
1819016000NRG24020320240720248
|
04/03/2024
|
dhiraj datta jadhav
|
1819016WL066706
|
dhiraj datta jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432628
|
|
MR DHIRAJ DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAHUR
|
MH-19-016-023-001/516
(WANOLA)
|
1819016000NRG24290220240714304
|
04/03/2024
|
shilabai shankar ade
|
1819016WL066255
|
shilabai shankar ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374926
|
|
SHILABAI SHANKAR ADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
140
|
MAHUR
|
MH-19-016-023-001/516
(WANOLA)
|
1819016000NRG24290220240714305
|
04/03/2024
|
shilesh shankar ade
|
1819016WL066255
|
shilesh shankar ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393874
|
|
SHAILESH SHANKAR RAO ADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
141
|
MAHUR
|
MH-19-016-023-001/526
(WANOLA)
|
1819016000NRG24290220240714689
|
04/03/2024
|
vasant dashrath rathod
|
1819016WL066274
|
vasant dashrath rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393868
|
|
Mr. VASANT DASHRATH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
MAHUR
|
MH-19-016-023-001/564
(WANOLA)
|
1819016000NRG24290220240714601
|
04/03/2024
|
shyam vithal rathod
|
1819016WL066269
|
shyam vithal rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387883
|
|
MR SHYAM VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAHUR
|
MH-19-016-023-001/564
(WANOLA)
|
1819016000NRG24290220240714602
|
04/03/2024
|
sonabai shyam rathod
|
1819016WL066269
|
sonabai shyam rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393747
|
|
MS SONABAI SHYAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAHUR
|
MH-19-016-023-001/565
(WANOLA)
|
1819016000NRG24290220240714603
|
04/03/2024
|
joshna
|
1819016WL066269
|
joshna
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432629
|
|
MRS JYOTSNA KISHOR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAHUR
|
MH-19-016-023-001/638
(WANOLA)
|
1819016000NRG24290220240714759
|
04/03/2024
|
SIMA ROHIDASH JADHAV
|
1819016WL066286
|
SIMA ROHIDASH JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432708
|
|
MRS SIMA ROHIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAHUR
|
MH-19-016-023-001/682
(WANOLA)
|
1819016000NRG24290220240714612
|
04/03/2024
|
Yogeshwari Jageshwar Ade
|
1819016WL066270
|
Yogeshwari Jageshwar Ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393741
|
|
YOGESHWARI JAGESHWAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAHUR
|
MH-19-016-023-001/698
(WANOLA)
|
1819016000NRG24020320240720252
|
04/03/2024
|
Punyaratha Tukaram Chavhan
|
1819016WL066706
|
Punyaratha Tukaram Chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393762
|
|
Punyaratha Tukaram Chavhan
|
INDUSIND BANK(607189)
|
|
148
|
MAHUR
|
MH-19-016-023-001/736
(WANOLA)
|
1819016000NRG24290220240714621
|
04/03/2024
|
DIPA VIVAK RATHOD
|
1819016WL066270
|
DIPA VIVAK RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393756
|
|
MS DIPALI VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAHUR
|
MH-19-016-023-001/787
(WANOLA)
|
1819016000NRG24290220240714589
|
04/03/2024
|
ajay tukaram jadhav
|
1819016WL066268
|
ajay tukaram jadhav
|
00415
|
SBIN0004877
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240394047
|
|
AJAY T JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
MAHUR
|
MH-19-016-025-001/103
(PACHUNDA)
|
1819016000NRG24260220240696484
|
04/03/2024
|
anil S wathode
|
1819016WL064917
|
anil S wathode
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387902
|
|
MR ANIL SAHEBRAO WATHORE
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAHUR
|
MH-19-016-025-001/103
(PACHUNDA)
|
1819016000NRG24260220240696482
|
04/03/2024
|
sahebrao nagorao wathore
|
1819016WL064917
|
sahebrao nagorao wathore
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387900
|
|
Mr. Sahebarao Nagorao Wathore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
MAHUR
|
MH-19-016-025-001/103
(PACHUNDA)
|
1819016000NRG24260220240696483
|
04/03/2024
|
shakuntalabai sahebrao wathore
|
1819016WL064917
|
shakuntalabai sahebrao wathore
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387899
|
|
MRS SHAKUNTALA SAHEBRAO WATHORE
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAHUR
|
MH-19-016-025-001/106
(PACHUNDA)
|
1819016000NRG24260220240696485
|
04/03/2024
|
bandu kondba wathore
|
1819016WL064917
|
bandu kondba wathore
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394089
|
|
MR BANDU KONDBA WATHORE
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAHUR
|
MH-19-016-025-001/106
(PACHUNDA)
|
1819016000NRG24260220240696486
|
04/03/2024
|
jayabai bandu wathore
|
1819016WL064917
|
jayabai bandu wathore
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393731
|
|
MRS JAYABAI BANDU WATHORE
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAHUR
|
MH-19-016-025-001/15
(PACHUNDA)
|
1819016000NRG24260220240696489
|
04/03/2024
|
shankar devanand adagale
|
1819016WL064917
|
shankar devanand adagale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432734
|
|
MR SHANKAR DEVANAND ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAHUR
|
MH-19-016-025-001/15
(PACHUNDA)
|
1819016000NRG24260220240696488
|
04/03/2024
|
vaijantabai devanand adagale
|
1819016WL064917
|
vaijantabai devanand adagale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432731
|
|
Mrs. VAIJANTABAI DEVANAND AADGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
MAHUR
|
MH-19-016-025-001/155
(PACHUNDA)
|
1819016000NRG24260220240696490
|
04/03/2024
|
latabai ambadas raut
|
1819016WL064917
|
latabai ambadas raut
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393732
|
|
MRS LATABAI AMBADAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAHUR
|
MH-19-016-025-001/155
(PACHUNDA)
|
1819016000NRG24260220240696491
|
04/03/2024
|
sammpal ramji
|
1819016WL064917
|
sammpal ramji
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393885
|
|
MR SATYAPAL AMBADAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAHUR
|
MH-19-016-025-001/16
(PACHUNDA)
|
1819016000NRG24260220240696493
|
04/03/2024
|
suvarnabai vishwash wathore
|
1819016WL064917
|
suvarnabai vishwash wathore
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393838
|
|
MRS SUVARNA VISHWAS WATHORE
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAHUR
|
MH-19-016-025-001/16
(PACHUNDA)
|
1819016000NRG24260220240696492
|
04/03/2024
|
vishwas R wathore
|
1819016WL064917
|
vishwas R wathore
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393733
|
|
MR VISHWAS RAVAN WATHORE
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAHUR
|
MH-19-016-025-001/177
(PACHUNDA)
|
1819016000NRG24260220240696495
|
04/03/2024
|
Dvarka
|
1819016WL064917
|
Dvarka
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387897
|
|
Mrs. Dwaraka Manglu Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
MAHUR
|
MH-19-016-025-001/177
(PACHUNDA)
|
1819016000NRG24260220240696494
|
04/03/2024
|
mangu harichand ade
|
1819016WL064917
|
mangu harichand ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387898
|
|
Mr. Manglu Harichand Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
MAHUR
|
MH-19-016-025-001/186
(PACHUNDA)
|
1819016000NRG24260220240696496
|
04/03/2024
|
milind shambhaji adhagale
|
1819016WL064917
|
milind shambhaji adhagale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393735
|
|
MR MILIND SAMBHAJI ADAGLE
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAHUR
|
MH-19-016-025-001/190
(PACHUNDA)
|
1819016000NRG24260220240696497
|
04/03/2024
|
nitesh ramesh adagale
|
1819016WL064917
|
nitesh ramesh adagale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432733
|
|
Mr. NITESH RAMESH ADHAGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
MAHUR
|
MH-19-016-025-001/196
(PACHUNDA)
|
1819016000NRG24260220240696499
|
04/03/2024
|
antkalabai ashok adagale
|
1819016WL064917
|
antkalabai ashok adagale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393904
|
|
MRS ANTAKALABAI ASHOK ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAHUR
|
MH-19-016-025-001/196
(PACHUNDA)
|
1819016000NRG24260220240696500
|
04/03/2024
|
vikash ashok adhagale
|
1819016WL064917
|
vikash ashok adhagale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432732
|
|
MR VIKAS ASHOK ADHAGLE
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAHUR
|
MH-19-016-025-001/200
(PACHUNDA)
|
1819016000NRG24260220240696502
|
04/03/2024
|
ganesh waman jadhav
|
1819016WL064917
|
ganesh waman jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393724
|
|
MR GANESH WAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAHUR
|
MH-19-016-025-001/200
(PACHUNDA)
|
1819016000NRG24260220240696501
|
04/03/2024
|
kisanabai waman jadhav
|
1819016WL064917
|
kisanabai waman jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374949
|
|
Mrs. Kishnabai Vaman Jadho
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
MAHUR
|
MH-19-016-025-001/25
(PACHUNDA)
|
1819016000NRG24260220240696503
|
04/03/2024
|
R.C.Jayswal
|
1819016WL064917
|
R.C.Jayswal
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393734
|
|
MRS RADHABAI CHAGANLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAHUR
|
MH-19-016-025-001/25
(PACHUNDA)
|
1819016000NRG24260220240696504
|
04/03/2024
|
rameshwar chaganlal jaiswal
|
1819016WL064917
|
rameshwar chaganlal jaiswal
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393839
|
|
MR RAMESHWAR CHHAGANLAL JAYASWAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAHUR
|
MH-19-016-025-001/78
(PACHUNDA)
|
1819016000NRG24260220240696505
|
04/03/2024
|
vaishali sunil adagale
|
1819016WL064917
|
vaishali sunil adagale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387903
|
|
MRS VAISHALI SUNIL ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAHUR
|
MH-19-016-025-001/79
(PACHUNDA)
|
1819016000NRG24260220240696507
|
04/03/2024
|
gangabai subhash adhagale
|
1819016WL064917
|
gangabai subhash adhagale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393736
|
|
MRS GANGABAI SUBHASH ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAHUR
|
MH-19-016-025-001/79
(PACHUNDA)
|
1819016000NRG24260220240696508
|
04/03/2024
|
sanghshil subhash adhagale
|
1819016WL064917
|
sanghshil subhash adhagale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432576
|
|
Mr. Sanghshil Subhash Adagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
MAHUR
|
MH-19-016-025-001/79
(PACHUNDA)
|
1819016000NRG24260220240696506
|
04/03/2024
|
subhash ukandrao
|
1819016WL064917
|
subhash ukandrao
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393670
|
|
SUBHASH UKANDARAV ADAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAHUR
|
MH-19-016-025-001/99
(PACHUNDA)
|
1819016000NRG24260220240696519
|
04/03/2024
|
chandrasekhar pandurang
|
1819016WL064917
|
chandrasekhar pandurang
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393840
|
|
MR CHANDRASHEKHAR PANDURANG ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAHUR
|
MH-19-016-030-001/11
(SAKUR)
|
1819016000NRG24290220240713117
|
04/03/2024
|
amit bharat shelke
|
1819016WL066169
|
amit bharat shelke
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393748
|
|
MRS AMIT BHARAT SHELKE
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAHUR
|
MH-19-016-030-001/120
(SAKUR)
|
1819016000NRG24290220240713119
|
04/03/2024
|
Pramod
|
1819016WL066169
|
Pramod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387872
|
|
MR PREMDAS VADU ASOLE
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAHUR
|
MH-19-016-030-001/135
(SAKUR)
|
1819016000NRG24290220240713218
|
04/03/2024
|
samadhan narayan harne
|
1819016WL066176
|
samadhan narayan harne
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374899
|
|
MR SAMADHAN NARAYAN HARNE
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAHUR
|
MH-19-016-030-001/144
(SAKUR)
|
1819016000NRG24290220240713219
|
04/03/2024
|
madhav bhimrao atram
|
1819016WL066176
|
madhav bhimrao atram
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432692
|
|
MR MADHAV BHIMRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAHUR
|
MH-19-016-030-001/152
(SAKUR)
|
1819016000NRG24290220240713223
|
04/03/2024
|
radhabai krushna sidram
|
1819016WL066176
|
radhabai krushna sidram
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432741
|
|
MRS RADHABAI KRUSHNA SIDAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAHUR
|
MH-19-016-030-001/17
(SAKUR)
|
1819016000NRG24290220240713121
|
04/03/2024
|
digamber dashrath kamble
|
1819016WL066169
|
digamber dashrath kamble
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387894
|
|
MR DIGAMBAR DASHRATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAHUR
|
MH-19-016-030-001/17
(SAKUR)
|
1819016000NRG24290220240713122
|
04/03/2024
|
pornima dighambar kambale
|
1819016WL066169
|
pornima dighambar kambale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393721
|
|
MRS PORNIMA DIGAMBAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAHUR
|
MH-19-016-030-001/185
(SAKUR)
|
1819016000NRG24290220240713125
|
04/03/2024
|
parasram bapurao parde
|
1819016WL066169
|
parasram bapurao parde
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393773
|
|
Mr. Prasaram Baburav Parde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
MAHUR
|
MH-19-016-030-001/208
(SAKUR)
|
1819016000NRG24290220240713225
|
04/03/2024
|
dnyaneshwar linbaji khupase
|
1819016WL066176
|
dnyaneshwar linbaji khupase
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432738
|
|
MR DNYANESHWAR LIMBAJI KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAHUR
|
MH-19-016-030-001/215
(SAKUR)
|
1819016000NRG24290220240713226
|
04/03/2024
|
rameshwar datta godmale
|
1819016WL066176
|
rameshwar datta godmale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374920
|
|
MR RAMESHVAR DATTA GODAMALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAHUR
|
MH-19-016-030-001/282
(SAKUR)
|
1819016000NRG24290220240713130
|
04/03/2024
|
uttam sambhaji chirange
|
1819016WL066169
|
uttam sambhaji chirange
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432737
|
|
MR UTTAM SAMBHAJI CHIRANGE
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAHUR
|
MH-19-016-030-001/29
(SAKUR)
|
1819016000NRG24290220240713131
|
04/03/2024
|
dattaparsad dashrath kamble
|
1819016WL066169
|
dattaparsad dashrath kamble
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387895
|
|
MR DATTPRASAD DASHRATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAHUR
|
MH-19-016-030-001/347
(SAKUR)
|
1819016000NRG24290220240713230
|
04/03/2024
|
renuka parmeshwar waykole
|
1819016WL066176
|
renuka parmeshwar waykole
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432643
|
|
MRS RENUKA PARMESHWAR WAYKOLE
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAHUR
|
MH-19-016-030-001/380
(SAKUR)
|
1819016000NRG24290220240713231
|
04/03/2024
|
Ravindra Prasram Chavare
|
1819016WL066176
|
Ravindra Prasram Chavare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432743
|
|
MR RAVINDRA PRASARAM CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAHUR
|
MH-19-016-030-001/414
(SAKUR)
|
1819016000NRG24290220240713235
|
04/03/2024
|
Sudarshan Bharat Kambale
|
1819016WL066176
|
Sudarshan Bharat Kambale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432739
|
|
MR SUDRSHAN BHARAT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAHUR
|
MH-19-016-030-001/42
(SAKUR)
|
1819016000NRG24290220240713135
|
04/03/2024
|
DHAMMACHKRA
|
1819016WL066169
|
DHAMMACHKRA
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374898
|
|
Mr. DHAMMACHAKR SUBHASH KHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
MAHUR
|
MH-19-016-030-001/62
(SAKUR)
|
1819016000NRG24290220240713139
|
04/03/2024
|
dilip madhav bule
|
1819016WL066169
|
dilip madhav bule
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387876
|
|
Mr. DILIP MADHAVRAV BULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
MAHUR
|
MH-19-016-030-001/64
(SAKUR)
|
1819016000NRG24290220240713237
|
04/03/2024
|
shivnand khandu chavare
|
1819016WL066176
|
shivnand khandu chavare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432740
|
|
MRS SHIVANAND KHANDU CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAHUR
|
MH-19-016-030-001/76
(SAKUR)
|
1819016000NRG24290220240713241
|
04/03/2024
|
Shidharth Parasram Chavare
|
1819016WL066176
|
Shidharth Parasram Chavare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432742
|
|
MR SIDHARTH PRASRAM CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAHUR
|
MH-19-016-036-001/119
(EVALESHWAR)
|
1819016000NRG24260220240698604
|
04/03/2024
|
ravi nursing jadhav
|
1819016WL065077
|
ravi nursing jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393725
|
|
RAVI NURSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MAHUR
|
MH-19-016-036-001/133
(EVALESHWAR)
|
1819016000NRG24260220240698606
|
04/03/2024
|
BAJRANG BHAIYALAL JAISWAL
|
1819016WL065077
|
BAJRANG BHAIYALAL JAISWAL
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374938
|
|
BAJARANG BHAIYALAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MAHUR
|
MH-19-016-036-001/16
(EVALESHWAR)
|
1819016000NRG24260220240698578
|
04/03/2024
|
vanita babulal jadhav
|
1819016WL065075
|
vanita babulal jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432568
|
|
MRS VANITA BABULAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAHUR
|
MH-19-016-036-001/162
(EVALESHWAR)
|
1819016000NRG24030320240725176
|
04/03/2024
|
anitabai santhos rathod
|
1819016WL067206
|
anitabai santhos rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387884
|
|
MR ANITABAI SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAHUR
|
MH-19-016-036-001/162
(EVALESHWAR)
|
1819016000NRG24030320240725177
|
04/03/2024
|
JAYSHREE AMOL RATHOD
|
1819016WL067206
|
JAYSHREE AMOL RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432633
|
|
MRS JAYSHRI AMOL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAHUR
|
MH-19-016-036-001/196
(EVALESHWAR)
|
1819016000NRG24260220240698611
|
04/03/2024
|
niranjan kaluram rathod
|
1819016WL065077
|
niranjan kaluram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393884
|
|
NIRANJAN KALURAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MAHUR
|
MH-19-016-036-001/206
(EVALESHWAR)
|
1819016000NRG24260220240698581
|
04/03/2024
|
MANOHAR SAHEBRAO JADHAV
|
1819016WL065075
|
MANOHAR SAHEBRAO JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393938
|
|
MANOHAR SAHEBRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MAHUR
|
MH-19-016-036-001/283
(EVALESHWAR)
|
1819016000NRG24260220240698582
|
04/03/2024
|
nandu kishan kamble
|
1819016WL065075
|
nandu kishan kamble
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432679
|
|
MR NANDKUMAR KISAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAHUR
|
MH-19-016-036-001/283
(EVALESHWAR)
|
1819016000NRG24260220240698583
|
04/03/2024
|
Varsha Nandu Kamble
|
1819016WL065075
|
Varsha Nandu Kamble
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432681
|
|
MRS VARSHA NANDU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAHUR
|
MH-19-016-036-001/285
(EVALESHWAR)
|
1819016000NRG24260220240698584
|
04/03/2024
|
pryanka manohar jadhav
|
1819016WL065075
|
pryanka manohar jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432567
|
|
MRS PRIYANKABAI MANOHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAHUR
|
MH-19-016-036-001/308
(EVALESHWAR)
|
1819016000NRG24030320240725174
|
04/03/2024
|
ramesh prem rathod
|
1819016WL067205
|
ramesh prem rathod
|
00415
|
SBIN0004877
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240393695
|
|
MR RAMESH PREM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAHUR
|
MH-19-016-036-001/319
(EVALESHWAR)
|
1819016000NRG24030320240725164
|
04/03/2024
|
sagar arjun rathod
|
1819016WL067203
|
sagar arjun rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393694
|
|
MRS SAGAAR ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAHUR
|
MH-19-016-036-001/320
(EVALESHWAR)
|
1819016000NRG24260220240698585
|
04/03/2024
|
devanand vishwanath jadhav
|
1819016WL065075
|
devanand vishwanath jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432694
|
|
MR DEVANAND VISHWANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAHUR
|
MH-19-016-036-001/320
(EVALESHWAR)
|
1819016000NRG24260220240698586
|
04/03/2024
|
sunita devanand jadhav
|
1819016WL065075
|
sunita devanand jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432693
|
|
MR SUNITA DEWANAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAHUR
|
MH-19-016-036-001/331
(EVALESHWAR)
|
1819016000NRG24030320240725165
|
04/03/2024
|
ganesh kevala jadhav
|
1819016WL067203
|
ganesh kevala jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393690
|
|
GANESH KEWALA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MAHUR
|
MH-19-016-036-001/331
(EVALESHWAR)
|
1819016000NRG24030320240725167
|
04/03/2024
|
savan ganesh jadhav
|
1819016WL067203
|
savan ganesh jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393701
|
|
SAVAN GANESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MAHUR
|
MH-19-016-036-001/424
(EVALESHWAR)
|
1819016000NRG24260220240698587
|
04/03/2024
|
suresh namdev jadhav
|
1819016WL065075
|
suresh namdev jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432569
|
|
MR SURESH NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAHUR
|
MH-19-016-037-001/105
(MAHADAPUR)
|
1819016000NRG24230220240687299
|
04/03/2024
|
sidhat vitthal
|
1819016WL064122
|
sidhat vitthal
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432750
|
|
Siddharth Vitthal Waghamare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
MAHUR
|
MH-19-016-037-001/113
(MAHADAPUR)
|
1819016000NRG24230220240687301
|
04/03/2024
|
anil vitthal
|
1819016WL064122
|
anil vitthal
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374970
|
|
MR ANIL VITTHAL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAHUR
|
MH-19-016-037-001/113
(MAHADAPUR)
|
1819016000NRG24230220240687302
|
04/03/2024
|
chaya anil
|
1819016WL064122
|
chaya anil
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393704
|
|
MRS CHAYA ANIL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAHUR
|
MH-19-016-038-001/100
(PAWNALA)
|
1819016000NRG24260220240698765
|
04/03/2024
|
Shila
|
1819016WL065091
|
Shila
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432574
|
|
Shila
|
INDUSIND BANK(607189)
|
|
216
|
MAHUR
|
MH-19-016-038-001/102
(PAWNALA)
|
1819016000NRG24260220240698767
|
04/03/2024
|
anil kisan jadhav
|
1819016WL065091
|
anil kisan jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393700
|
|
MR ANIL KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAHUR
|
MH-19-016-038-001/102
(PAWNALA)
|
1819016000NRG24260220240698766
|
04/03/2024
|
Kishan loka jadhav
|
1819016WL065091
|
Kishan loka jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393909
|
|
MR KISAN LOKA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAHUR
|
MH-19-016-038-001/104
(PAWNALA)
|
1819016000NRG24260220240698768
|
04/03/2024
|
Suresh
|
1819016WL065091
|
Suresh
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393678
|
|
MR SURESH LOKA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAHUR
|
MH-19-016-038-001/107
(PAWNALA)
|
1819016000NRG24260220240698769
|
04/03/2024
|
Devidash Babulal Jadhav
|
1819016WL065091
|
Devidash Babulal Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374965
|
|
MR DEVIDAS BABULAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAHUR
|
MH-19-016-038-001/107
(PAWNALA)
|
1819016000NRG24260220240698770
|
04/03/2024
|
Surekha Devidash Jadhav
|
1819016WL065091
|
Surekha Devidash Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393698
|
|
MR SUSHILA DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAHUR
|
MH-19-016-038-001/109
(PAWNALA)
|
1819016000NRG24260220240698772
|
04/03/2024
|
shivdas babulal jadhav
|
1819016WL065091
|
shivdas babulal jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393703
|
|
MR SHIVDAS BABULAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAHUR
|
MH-19-016-038-001/109
(PAWNALA)
|
1819016000NRG24260220240698771
|
04/03/2024
|
YAMUNABAI BABULAL JADHAV
|
1819016WL065091
|
YAMUNABAI BABULAL JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387887
|
|
MRS YAMUNABAI BABULAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAHUR
|
MH-19-016-038-001/123
(PAWNALA)
|
1819016000NRG24260220240699187
|
04/03/2024
|
Rohidas bhoju ade
|
1819016WL065109
|
Rohidas bhoju ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393902
|
|
MR ROHIDAS BHOJU ADE
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAHUR
|
MH-19-016-038-001/131
(PAWNALA)
|
1819016038NRG24270220240701191
|
04/03/2024
|
Rajusing
|
1819016WL065243
|
Rajusing
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393691
|
|
MR RAJUSING DEVISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAHUR
|
MH-19-016-038-001/133
(PAWNALA)
|
1819016038NRG24270220240701192
|
04/03/2024
|
Ushabai
|
1819016WL065243
|
Ushabai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393740
|
|
MRS USHABAI SANDESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAHUR
|
MH-19-016-038-001/137
(PAWNALA)
|
1819016000NRG24260220240699191
|
04/03/2024
|
asha vishnu jadhav
|
1819016WL065109
|
asha vishnu jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240374919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
MAHUR
|
MH-19-016-038-001/140
(PAWNALA)
|
1819016038NRG24270220240701193
|
04/03/2024
|
panthibai ashok rathod
|
1819016WL065243
|
panthibai ashok rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393702
|
|
MRS PANCHFULA ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAHUR
|
MH-19-016-038-001/145
(PAWNALA)
|
1819016000NRG24260220240699009
|
04/03/2024
|
Santosh
|
1819016WL065101
|
Santosh
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374917
|
|
Mr. Santosh Vasram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
MAHUR
|
MH-19-016-038-001/145
(PAWNALA)
|
1819016000NRG24260220240699010
|
04/03/2024
|
Savita
|
1819016WL065101
|
Savita
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374918
|
|
MRS SAVITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAHUR
|
MH-19-016-038-001/146
(PAWNALA)
|
1819016000NRG24260220240699192
|
04/03/2024
|
Shivaji
|
1819016WL065109
|
Shivaji
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374959
|
|
MR SHIVAJI BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAHUR
|
MH-19-016-038-001/146
(PAWNALA)
|
1819016000NRG24260220240699194
|
04/03/2024
|
suraj shivaji rathod
|
1819016WL065109
|
suraj shivaji rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394054
|
|
Mr. Suraj Shiwaji Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
MAHUR
|
MH-19-016-038-001/149
(PAWNALA)
|
1819016000NRG24260220240699196
|
04/03/2024
|
Manesh Narayan Jadhav
|
1819016WL065109
|
Manesh Narayan Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393745
|
|
MR MANESH NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAHUR
|
MH-19-016-038-001/149
(PAWNALA)
|
1819016000NRG24270220240701276
|
04/03/2024
|
sneha mahesh jadhav
|
1819016WL065252
|
sneha mahesh jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394094
|
|
MR SNEHA MANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAHUR
|
MH-19-016-038-001/151
(PAWNALA)
|
1819016000NRG24270220240701278
|
04/03/2024
|
nabibai nandu rathod
|
1819016WL065252
|
nabibai nandu rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394090
|
|
MRS NABIBAI NANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAHUR
|
MH-19-016-038-001/151
(PAWNALA)
|
1819016000NRG24270220240701277
|
04/03/2024
|
Nandu
|
1819016WL065252
|
Nandu
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393908
|
|
MR NANDU FARIDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAHUR
|
MH-19-016-038-001/152
(PAWNALA)
|
1819016000NRG24260220240699012
|
04/03/2024
|
ARJUN ROHIDASH RATHOD
|
1819016WL065101
|
ARJUN ROHIDASH RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394053
|
|
MR ARJUN ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAHUR
|
MH-19-016-038-001/152
(PAWNALA)
|
1819016000NRG24260220240699011
|
04/03/2024
|
Shobha
|
1819016WL065101
|
Shobha
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394052
|
|
MRS SHOBHABAI ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAHUR
|
MH-19-016-038-001/156
(PAWNALA)
|
1819016000NRG24260220240699013
|
04/03/2024
|
Sanjay
|
1819016WL065101
|
Sanjay
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393936
|
|
MR SANJAY SOMALA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAHUR
|
MH-19-016-038-001/156
(PAWNALA)
|
1819016000NRG24260220240699014
|
04/03/2024
|
Sunita
|
1819016WL065101
|
Sunita
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374963
|
|
MRS SUNITA SANJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAHUR
|
MH-19-016-038-001/157
(PAWNALA)
|
1819016000NRG24260220240699015
|
04/03/2024
|
Santosh punmsing rathod
|
1819016WL065101
|
Santosh punmsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393679
|
|
MR SANTOSH POONAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAHUR
|
MH-19-016-038-001/158
(PAWNALA)
|
1819016000NRG24260220240699017
|
04/03/2024
|
Ranjana vijay rathod
|
1819016WL065101
|
Ranjana vijay rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387886
|
|
MRS RANJANABAI VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAHUR
|
MH-19-016-038-001/158
(PAWNALA)
|
1819016000NRG24260220240699016
|
04/03/2024
|
Vijay
|
1819016WL065101
|
Vijay
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393922
|
|
MR VIAY PUNAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAHUR
|
MH-19-016-038-001/166
(PAWNALA)
|
1819016000NRG24260220240698773
|
04/03/2024
|
Sakonabai Narayan Rathod
|
1819016WL065091
|
Sakonabai Narayan Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387885
|
|
MRS SAKONABAI NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAHUR
|
MH-19-016-038-001/168
(PAWNALA)
|
1819016000NRG24270220240701281
|
04/03/2024
|
Bharat
|
1819016WL065252
|
Bharat
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393722
|
|
MR BHARAT RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAHUR
|
MH-19-016-038-001/168
(PAWNALA)
|
1819016000NRG24270220240701282
|
04/03/2024
|
NITA BHARAT RATHOD
|
1819016WL065252
|
NITA BHARAT RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394055
|
|
MRS NITA BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAHUR
|
MH-19-016-038-001/180
(PAWNALA)
|
1819016000NRG24260220240698661
|
04/03/2024
|
Prabhakar Jagdevrav Bhadange
|
1819016WL065081
|
Prabhakar Jagdevrav Bhadange
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394083
|
|
MR PRBHAKAR JAGDEVRAV BHADANGE
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAHUR
|
MH-19-016-038-001/218
(PAWNALA)
|
1819016000NRG24260220240698662
|
04/03/2024
|
Datta Uttam Jadhav
|
1819016WL065081
|
Datta Uttam Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432646
|
|
MS DATTA UTTAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAHUR
|
MH-19-016-038-001/220
(PAWNALA)
|
1819016000NRG24260220240698665
|
04/03/2024
|
kavita shriram jadhav
|
1819016WL065081
|
kavita shriram jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393696
|
|
MRS KAVITA SHRIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAHUR
|
MH-19-016-038-001/221
(PAWNALA)
|
1819016000NRG24260220240698666
|
04/03/2024
|
Sachin Digambar Ghumnar
|
1819016WL065081
|
Sachin Digambar Ghumnar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432653
|
|
MR SACHIN DIGANBAR GHUMNAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAHUR
|
MH-19-016-038-001/236
(PAWNALA)
|
1819016000NRG24260220240698667
|
04/03/2024
|
Devidas Govindrao Surose
|
1819016WL065081
|
Devidas Govindrao Surose
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432652
|
|
MR DEVIDAS GOVINDRAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAHUR
|
MH-19-016-038-001/284
(PAWNALA)
|
1819016000NRG24260220240698668
|
04/03/2024
|
narayan tukaram jadhav
|
1819016WL065081
|
narayan tukaram jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374914
|
|
MR NARAYAN TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAHUR
|
MH-19-016-038-001/290
(PAWNALA)
|
1819016000NRG24260220240698671
|
04/03/2024
|
Vijay Mukindrao Raut
|
1819016WL065081
|
Vijay Mukindrao Raut
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432647
|
|
MR VIJAY MUKUNDRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAHUR
|
MH-19-016-038-001/293
(PAWNALA)
|
1819016000NRG24260220240699053
|
04/03/2024
|
Amol Laxman Rathod
|
1819016WL065104
|
Amol Laxman Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432664
|
|
MR AMOL LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAHUR
|
MH-19-016-038-001/293
(PAWNALA)
|
1819016000NRG24260220240699054
|
04/03/2024
|
Sona Amol Rathod
|
1819016WL065104
|
Sona Amol Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393750
|
|
MS SONA AMOL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAHUR
|
MH-19-016-038-001/38
(PAWNALA)
|
1819016038NRG24270220240701196
|
04/03/2024
|
parwati shivaji kendre
|
1819016WL065243
|
parwati shivaji kendre
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393693
|
|
MRS PARVATABAI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAHUR
|
MH-19-016-038-001/38
(PAWNALA)
|
1819016038NRG24270220240701195
|
04/03/2024
|
shivaji ganpat kendre
|
1819016WL065243
|
shivaji ganpat kendre
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374915
|
|
MR SHIVAJI GANPAT KENDRE
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAHUR
|
MH-19-016-038-001/43
(PAWNALA)
|
1819016000NRG24260220240699018
|
04/03/2024
|
ravi shankar ade
|
1819016WL065101
|
ravi shankar ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374961
|
|
MR RAVINDRA SHANKAR ADE
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAHUR
|
MH-19-016-038-001/44
(PAWNALA)
|
1819016000NRG24260220240699056
|
04/03/2024
|
Dawrkabai Sanjay Ade
|
1819016WL065104
|
Dawrkabai Sanjay Ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393739
|
|
MRS DVARAKABAI SANJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAHUR
|
MH-19-016-038-001/44
(PAWNALA)
|
1819016000NRG24260220240699055
|
04/03/2024
|
Sanjay Laxman Ade
|
1819016WL065104
|
Sanjay Laxman Ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394097
|
|
MR SANJAY LAXMAN ADE
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAHUR
|
MH-19-016-038-001/62
(PAWNALA)
|
1819016000NRG24260220240699057
|
04/03/2024
|
anil
|
1819016WL065104
|
anil
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374946
|
|
MR ANIL BALIRAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAHUR
|
MH-19-016-038-001/70
(PAWNALA)
|
1819016000NRG24260220240699058
|
04/03/2024
|
vishawjeet madhav khandare
|
1819016WL065104
|
vishawjeet madhav khandare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374973
|
|
MR VISHWJIT MADHAV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAHUR
|
MH-19-016-038-001/85
(PAWNALA)
|
1819016000NRG24260220240699062
|
04/03/2024
|
anita sahebrao rathod
|
1819016WL065104
|
anita sahebrao rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393887
|
|
MRS ANITA SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAHUR
|
MH-19-016-038-001/85
(PAWNALA)
|
1819016000NRG24260220240699061
|
04/03/2024
|
sahebrao kaniram rathod
|
1819016WL065104
|
sahebrao kaniram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374972
|
|
MR SAHEBRAO KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAHUR
|
MH-19-016-038-001/86
(PAWNALA)
|
1819016000NRG24260220240699064
|
04/03/2024
|
laxman
|
1819016WL065104
|
laxman
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387888
|
|
MR LAXMAN KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAHUR
|
MH-19-016-038-001/87
(PAWNALA)
|
1819016000NRG24260220240699066
|
04/03/2024
|
Shesekala Santosh Rathod
|
1819016WL065104
|
Shesekala Santosh Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393737
|
|
MRS ANUBAI SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAHUR
|
MH-19-016-038-001/88
(PAWNALA)
|
1819016000NRG24260220240699067
|
04/03/2024
|
shila bharat rathod
|
1819016WL065104
|
shila bharat rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393692
|
|
MRS SHILABAI BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAHUR
|
MH-19-016-038-001/89
(PAWNALA)
|
1819016000NRG24260220240699069
|
04/03/2024
|
Shobhabai Vikram Rathod
|
1819016WL065104
|
Shobhabai Vikram Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393929
|
|
MRS SHOBHABAI VIKRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAHUR
|
MH-19-016-038-001/89
(PAWNALA)
|
1819016000NRG24260220240699068
|
04/03/2024
|
Vikram
|
1819016WL065104
|
Vikram
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393927
|
|
MR VIKRAM KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAHUR
|
MH-19-016-038-001/96
(PAWNALA)
|
1819016000NRG24260220240699022
|
04/03/2024
|
bebibai uttam jadhav
|
1819016WL065101
|
bebibai uttam jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393697
|
|
MRS BEBIBAI UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
270
|
MAHUR
|
MH-19-016-038-001/96
(PAWNALA)
|
1819016000NRG24260220240699021
|
04/03/2024
|
Uttam
|
1819016WL065101
|
Uttam
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394051
|
|
MR UTTAM CHANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAHUR
|
MH-19-016-038-001/97
(PAWNALA)
|
1819016000NRG24260220240698774
|
04/03/2024
|
rohidash chandu jadhav
|
1819016WL065091
|
rohidash chandu jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393680
|
|
MR ROHIDAS CHANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAHUR
|
MH-19-016-038-001/97
(PAWNALA)
|
1819016000NRG24260220240698775
|
04/03/2024
|
ushabai rohidas jadhav
|
1819016WL065091
|
ushabai rohidas jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394082
|
|
Mrs. USHA ROHIDAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
MAHUR
|
MH-19-016-038-001/98
(PAWNALA)
|
1819016000NRG24260220240698779
|
04/03/2024
|
Jaywanta Ramu Jadhav
|
1819016WL065091
|
Jaywanta Ramu Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387866
|
|
MR JAYWANT RAMU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAHUR
|
MH-19-016-038-001/98
(PAWNALA)
|
1819016000NRG24260220240698777
|
04/03/2024
|
Nirmala
|
1819016WL065091
|
Nirmala
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374948
|
|
MRS NIRMALA RAMU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAHUR
|
MH-19-016-038-001/98
(PAWNALA)
|
1819016000NRG24260220240698776
|
04/03/2024
|
Ramu Chandu Jadhav
|
1819016WL065091
|
Ramu Chandu Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393758
|
|
MR RAMU CHANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAHUR
|
MH-19-016-038-001/98
(PAWNALA)
|
1819016000NRG24260220240698778
|
04/03/2024
|
santosh ramu jadhav
|
1819016WL065091
|
santosh ramu jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387867
|
|
Mr. SANTOSH RAMU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
MAHUR
|
MH-19-016-043-001/35
(METH)
|
1819016000NRG24260220240696910
|
04/03/2024
|
DATTA CHITRU RATHOD
|
1819016WL064941
|
DATTA CHITRU RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374960
|
|
MR DATTA CHATRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAHUR
|
MH-19-016-045-001/147
(CHORAD)
|
1819016000NRG24030320240725041
|
04/03/2024
|
aruna khandu jadhav
|
1819016WL067192
|
aruna khandu jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393905
|
|
MR ARUNABAI KHANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
279
|
MAHUR
|
MH-19-016-045-001/197
(CHORAD)
|
1819016000NRG24030320240725045
|
04/03/2024
|
pravin sesherao jadhav
|
1819016WL067192
|
pravin sesherao jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432583
|
|
PRAVIN SHESHERAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
280
|
MAHUR
|
MH-19-016-045-001/203
(CHORAD)
|
1819016000NRG24030320240725056
|
04/03/2024
|
fulabai dattaram rathod
|
1819016WL067193
|
fulabai dattaram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393906
|
|
MISS FULABAI DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
281
|
MAHUR
|
MH-19-016-045-001/207
(CHORAD)
|
1819016000NRG24030320240725047
|
04/03/2024
|
dulsing bhiku jadhav
|
1819016WL067192
|
dulsing bhiku jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374916
|
|
MR DULSING BHIKU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
282
|
MAHUR
|
MH-19-016-045-001/229
(CHORAD)
|
1819016000NRG24030320240725051
|
04/03/2024
|
DEVAKABAI MURLI JADHAV
|
1819016WL067192
|
DEVAKABAI MURLI JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432593
|
|
Mrs. Devkabai Murli Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
MAHUR
|
MH-19-016-045-001/87
(CHORAD)
|
1819016000NRG24030320240725037
|
04/03/2024
|
jayshri aju chavan
|
1819016WL067191
|
jayshri aju chavan
|
00415
|
SBIN0004877
|
1594
|
1594
|
Processed
|
25/04/2024
|
|
A115240393932
|
|
MISS JAYSHRI RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
MAHUR
|
MH-19-016-045-002/264
(CHORAD)
|
1819016000NRG24030320240725052
|
04/03/2024
|
PANKAJ KALURAM JADHAV
|
1819016WL067192
|
PANKAJ KALURAM JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393796
|
|
MR PANKAJ KALURAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
285
|
MAHUR
|
MH-19-016-045-002/266
(CHORAD)
|
1819016000NRG24030320240725053
|
04/03/2024
|
DINESH RAM RATHOD
|
1819016WL067192
|
DINESH RAM RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393789
|
|
MR DINESH RAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
286
|
MAHUR
|
MH-19-016-046-001/112
(BHORAD)
|
1819016000NRG24020320240720336
|
04/03/2024
|
latabai brahanand rathod
|
1819016WL066711
|
latabai brahanand rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393669
|
|
LATA BRAMHANAND RATHOD
|
ICICI BANK LTD(508534)
|
|
287
|
MAHUR
|
MH-19-016-046-001/180
(BHORAD)
|
1819016000NRG24020320240720313
|
04/03/2024
|
vilas shivram sarnate
|
1819016WL066710
|
vilas shivram sarnate
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374969
|
|
MR VILAS SHIVARAM SARNATE
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAHUR
|
MH-19-016-046-001/193
(BHORAD)
|
1819016000NRG24020320240720346
|
04/03/2024
|
SHNEHA DIPAK CHAVAN
|
1819016WL066711
|
SHNEHA DIPAK CHAVAN
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393753
|
|
MRS SNEHA DIPAK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
289
|
MAHUR
|
MH-19-016-046-001/24
(BHORAD)
|
1819016000NRG24020320240720323
|
04/03/2024
|
suresh shivram rathod
|
1819016WL066710
|
suresh shivram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387877
|
|
MR SURESH SHIVRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
290
|
MAHUR
|
MH-19-016-046-001/77
(BHORAD)
|
1819016000NRG24020320240720331
|
04/03/2024
|
iadal R gingule
|
1819016WL066710
|
iadal R gingule
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393879
|
|
NANDABAI RAJARAM GINGULE
|
ICICI BANK LTD(508534)
|
|
291
|
MAHUR
|
MH-19-016-046-001/77
(BHORAD)
|
1819016000NRG24020320240720332
|
04/03/2024
|
ranjana R gingule
|
1819016WL066710
|
ranjana R gingule
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393878
|
|
RANJANA INDAL GINGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MAHUR
|
MH-19-016-050-001/101
(BONDGAVAN)
|
1819016000NRG24030320240724988
|
04/03/2024
|
lalita vishnu aade
|
1819016WL067183
|
lalita vishnu aade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393890
|
|
MRS LALITA VISHNU ADE
|
STATE BANK OF INDIA(508548)
|
|
293
|
MAHUR
|
MH-19-016-050-001/102
(BONDGAVAN)
|
1819016000NRG24030320240724999
|
04/03/2024
|
Mohan
|
1819016WL067184
|
Mohan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432575
|
|
Mr. MOHAN THAKUR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
MAHUR
|
MH-19-016-050-001/107
(BONDGAVAN)
|
1819016000NRG24030320240724983
|
04/03/2024
|
VISHANU KURSANAJI RAUT
|
1819016WL067182
|
VISHANU KURSANAJI RAUT
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240374955
|
|
VISHNU KRUSHNAJI RAUT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
295
|
MAHUR
|
MH-19-016-050-001/122
(BONDGAVAN)
|
1819016000NRG24030320240724969
|
04/03/2024
|
Gajanan Shyamrao Raut
|
1819016WL067180
|
Gajanan Shyamrao Raut
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240374939
|
|
MR GAJANAN SHAMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
296
|
MAHUR
|
MH-19-016-050-001/14
(BONDGAVAN)
|
1819016000NRG24030320240725004
|
04/03/2024
|
SAHEBRAO VITHAL
|
1819016WL067184
|
SAHEBRAO VITHAL
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374896
|
|
MR SAHEBRAO VITTHAL KINAKE
|
STATE BANK OF INDIA(508548)
|
|
297
|
MAHUR
|
MH-19-016-050-001/198
(BONDGAVAN)
|
1819016000NRG24030320240724971
|
04/03/2024
|
LATA RAJENDRA GAWANDE
|
1819016WL067180
|
LATA RAJENDRA GAWANDE
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240432672
|
|
Mrs. Lata Rajendra Gawande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
MAHUR
|
MH-19-016-050-001/198
(BONDGAVAN)
|
1819016000NRG24030320240724970
|
04/03/2024
|
Rajendra Champatrao Gawande
|
1819016WL067180
|
Rajendra Champatrao Gawande
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240374937
|
|
MR RAJENDRA CHAMPATRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
299
|
MAHUR
|
MH-19-016-050-001/24
(BONDGAVAN)
|
1819016000NRG24030320240724989
|
04/03/2024
|
prakash sawai bhade
|
1819016WL067183
|
prakash sawai bhade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374943
|
|
MR PRAKASH SAWAI ADE
|
STATE BANK OF INDIA(508548)
|
|
300
|
MAHUR
|
MH-19-016-050-001/25
(BONDGAVAN)
|
1819016000NRG24030320240724990
|
04/03/2024
|
anita vilas aade
|
1819016WL067183
|
anita vilas aade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393889
|
|
MRS ANITA VILAS ADE
|
STATE BANK OF INDIA(508548)
|
|
301
|
MAHUR
|
MH-19-016-050-001/263
(BONDGAVAN)
|
1819016000NRG24030320240724972
|
04/03/2024
|
Laxmanrao Ramrao Gawande
|
1819016WL067180
|
Laxmanrao Ramrao Gawande
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240374947
|
|
LAXMAN RAMRAO GAVANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
302
|
MAHUR
|
MH-19-016-050-001/271
(BONDGAVAN)
|
1819016000NRG24030320240724975
|
04/03/2024
|
UMESH VISHANU RAUT
|
1819016WL067180
|
UMESH VISHANU RAUT
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240374956
|
|
MR UMESH VISHNU RAUT
|
STATE BANK OF INDIA(508548)
|
|
303
|
MAHUR
|
MH-19-016-050-001/277
(BONDGAVAN)
|
1819016000NRG24030320240724991
|
04/03/2024
|
anil dudhram pawar
|
1819016WL067183
|
anil dudhram pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432649
|
|
MR ANIL DUDHRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
MAHUR
|
MH-19-016-050-001/277
(BONDGAVAN)
|
1819016000NRG24030320240724992
|
04/03/2024
|
nita anil pawar
|
1819016WL067183
|
nita anil pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432648
|
|
MRS NITA ANIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
MAHUR
|
MH-19-016-050-001/281
(BONDGAVAN)
|
1819016000NRG24030320240724986
|
04/03/2024
|
VIRENDRA VISHANU GAWANDE
|
1819016WL067182
|
VIRENDRA VISHANU GAWANDE
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240432689
|
|
MR VIRENDRA VISHNU GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
306
|
MAHUR
|
MH-19-016-050-001/54
(BONDGAVAN)
|
1819016000NRG24030320240724981
|
04/03/2024
|
GANPAT NAGORAO TAHADE
|
1819016WL067181
|
GANPAT NAGORAO TAHADE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432688
|
|
MR GANPAT NAGO TALANDE
|
STATE BANK OF INDIA(508548)
|
|
307
|
MAHUR
|
MH-19-016-050-001/55
(BONDGAVAN)
|
1819016000NRG24030320240724976
|
04/03/2024
|
Dinkar Kishanrao Gawande
|
1819016WL067180
|
Dinkar Kishanrao Gawande
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240393900
|
|
MR DINKAR KISANRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
308
|
MAHUR
|
MH-19-016-050-001/94
(BONDGAVAN)
|
1819016000NRG24030320240724993
|
04/03/2024
|
Krushna bhakari rathod
|
1819016WL067183
|
Krushna bhakari rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393676
|
|
MR KRUSHNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
309
|
MAHUR
|
MH-19-016-050-001/94
(BONDGAVAN)
|
1819016000NRG24030320240724994
|
04/03/2024
|
Pratibha Krushna Rathod
|
1819016WL067183
|
Pratibha Krushna Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393916
|
|
MRS PRATIMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
310
|
MAHUR
|
MH-19-016-050-002/241
(BONDGAVAN)
|
1819016000NRG24030320240724996
|
04/03/2024
|
bebibai narayan pawar
|
1819016WL067183
|
bebibai narayan pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432651
|
|
MRS BEBIBAI NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
MAHUR
|
MH-19-016-050-002/241
(BONDGAVAN)
|
1819016000NRG24030320240724995
|
04/03/2024
|
narayan chandu pawar
|
1819016WL067183
|
narayan chandu pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374944
|
|
MR NARAYAN CHANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
MAHUR
|
MH-19-016-050-002/341
(BONDGAVAN)
|
1819016000NRG24030320240724998
|
04/03/2024
|
Akash Mohan Jadhav
|
1819016WL067183
|
Akash Mohan Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432650
|
|
MR AKASH MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
313
|
MAHUR
|
MH-19-016-055-001/185
(MALKAGUDA)
|
1819016000NRG24230220240688590
|
04/03/2024
|
Sachin Subhash Padalwar
|
1819016WL064230
|
Sachin Subhash Padalwar
|
00415
|
SBIN0004877
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240432602
|
|
MR SACHIN SUBHASH PADALWAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
MAHUR
|
MH-19-016-055-001/40
(MALKAGUDA)
|
1819016000NRG24230220240688591
|
04/03/2024
|
Stish Waman Gokanwar
|
1819016WL064230
|
Stish Waman Gokanwar
|
00415
|
SBIN0004877
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240374913
|
|
MR SATISH WAMAN GOKANWAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
MAHUR
|
MH-19-016-055-001/441
(MALKAGUDA)
|
1819016000NRG24230220240688592
|
04/03/2024
|
Sandip Prakash Gokanwar
|
1819016WL064230
|
Sandip Prakash Gokanwar
|
00415
|
SBIN0004877
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240393738
|
|
MR SANDIP PRAKASH GOKANAVAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
MAHUR
|
MH-19-016-055-002/178
(MALKAGUDA TANDA)
|
1819016000NRG24010320240717475
|
04/03/2024
|
Sumanbai Datta Rathod
|
1819016WL066515
|
Sumanbai Datta Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393891
|
|
Mrs. SUMANBAI DATTA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
MAHUR
|
MH-19-016-055-002/224
(MALKAGUDA TANDA)
|
1819016000NRG24010320240717476
|
04/03/2024
|
sulochana ambadash ade
|
1819016WL066515
|
sulochana ambadash ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393935
|
|
Mrs. Sulochana Ambadas Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
MAHUR
|
MH-19-016-055-002/24
(MALKAGUDA TANDA)
|
1819016000NRG24010320240717493
|
04/03/2024
|
sangita devising pawar
|
1819016WL066516
|
sangita devising pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387901
|
|
MRS SANGITA DEVISING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
MAHUR
|
MH-19-016-055-002/259
(MALKAGUDA TANDA)
|
1819016000NRG24010320240717477
|
04/03/2024
|
Ishwar bhiku jadhav
|
1819016WL066515
|
Ishwar bhiku jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393673
|
|
ISHWAR BHIKU JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
320
|
MAHUR
|
MH-19-016-055-002/274
(MALKAGUDA TANDA)
|
1819016000NRG24010320240717495
|
04/03/2024
|
pawan fakira rathod
|
1819016WL066516
|
pawan fakira rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387881
|
|
Mr. PAVAN FAKIRA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
MAHUR
|
MH-19-016-055-002/274
(MALKAGUDA TANDA)
|
1819016000NRG24010320240717494
|
04/03/2024
|
suman
|
1819016WL066516
|
suman
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374957
|
|
MRS SUMANABAI PHAKIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
322
|
MAHUR
|
MH-19-016-055-002/278
(MALKAGUDA TANDA)
|
1819016000NRG24010320240717497
|
04/03/2024
|
avinash hiraman pawar
|
1819016WL066516
|
avinash hiraman pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393742
|
|
Mr. AVINASH HIRAMAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
MAHUR
|
MH-19-016-055-002/278
(MALKAGUDA TANDA)
|
1819016000NRG24010320240717498
|
04/03/2024
|
pirabai hiraman pawar
|
1819016WL066516
|
pirabai hiraman pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393743
|
|
Mrs. Mira Hiraman Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
MAHUR
|
MH-19-016-055-002/280
(MALKAGUDA TANDA)
|
1819016000NRG24010320240717479
|
04/03/2024
|
ganesh tinu pawar
|
1819016WL066515
|
ganesh tinu pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387889
|
|
MR GANESH TINU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
MAHUR
|
MH-19-016-055-002/30
(MALKAGUDA TANDA)
|
1819016000NRG24010320240717483
|
04/03/2024
|
suresh chaju rathod
|
1819016WL066515
|
suresh chaju rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393920
|
|
SURESH CHHAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
326
|
MAHUR
|
MH-19-016-055-002/48
(MALKAGUDA TANDA)
|
1819016000NRG24010320240717485
|
04/03/2024
|
raju N rathod
|
1819016WL066515
|
raju N rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374904
|
|
Mr. RAJU NARAYAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
MAHUR
|
MH-19-016-056-001/193
(RUPALANAIK TANDA)
|
1819016000NRG24280220240706904
|
04/03/2024
|
ganesh bhausing rathod
|
1819016WL065728
|
ganesh bhausing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432617
|
|
MR GANESH BHAVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
328
|
MAHUR
|
MH-19-016-056-001/199
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707008
|
04/03/2024
|
sudam r chavhan
|
1819016WL065735
|
sudam r chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393744
|
|
MR SUDAM RATANSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
329
|
MAHUR
|
MH-19-016-056-001/199
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707009
|
04/03/2024
|
sunil sudam chavhan
|
1819016WL065735
|
sunil sudam chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393848
|
|
Mr. Sunil Sudam Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
MAHUR
|
MH-19-016-056-001/201
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707559
|
04/03/2024
|
devrao rupsing rathod
|
1819016WL065779
|
devrao rupsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374936
|
|
Mr. DEVRAO RUPSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
MAHUR
|
MH-19-016-056-001/203
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712396
|
04/03/2024
|
lakhan
|
1819016WL066112
|
lakhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374953
|
|
Mrs. Lakhan Khiru Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
MAHUR
|
MH-19-016-056-001/208
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712397
|
04/03/2024
|
jemsing kashiram jadhav
|
1819016WL066112
|
jemsing kashiram jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393846
|
|
MR DOMSING KASHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
333
|
MAHUR
|
MH-19-016-056-001/209
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712448
|
04/03/2024
|
pawan arju pawar
|
1819016WL066117
|
pawan arju pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393841
|
|
MR PAWAN ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
MAHUR
|
MH-19-016-056-001/209
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712449
|
04/03/2024
|
renuka pawan pawar
|
1819016WL066117
|
renuka pawan pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393723
|
|
MRS RENUKA PAWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
MAHUR
|
MH-19-016-056-001/211
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712450
|
04/03/2024
|
sheserao hiraman jadhav
|
1819016WL066117
|
sheserao hiraman jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432635
|
|
MR SHESHERAV HIRAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
336
|
MAHUR
|
MH-19-016-056-001/224
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707445
|
04/03/2024
|
jijabai thakursing chavan
|
1819016WL065767
|
jijabai thakursing chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393844
|
|
MRS JIJABAI THAKURSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
337
|
MAHUR
|
MH-19-016-056-001/224
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707444
|
04/03/2024
|
thakursing bhila chavan
|
1819016WL065767
|
thakursing bhila chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393847
|
|
MR THAKURSING BHILA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
338
|
MAHUR
|
MH-19-016-056-001/228
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707015
|
04/03/2024
|
koishor ganpat ade
|
1819016WL065735
|
koishor ganpat ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393853
|
|
MR KISHORE GANPAT ADE
|
STATE BANK OF INDIA(508548)
|
|
339
|
MAHUR
|
MH-19-016-056-001/229
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707361
|
04/03/2024
|
yuvraj
|
1819016WL065764
|
yuvraj
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393843
|
|
Mr. Youraj Madhukar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
MAHUR
|
MH-19-016-056-001/241
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712682
|
04/03/2024
|
bharat keshw jadhav
|
1819016WL066141
|
bharat keshw jadhav
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240374954
|
|
MR BHARAT KESHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
341
|
MAHUR
|
MH-19-016-056-001/241
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712683
|
04/03/2024
|
suman bharat jadhav
|
1819016WL066141
|
suman bharat jadhav
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240393866
|
|
Mrs. SUMANBAI BHARAT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
MAHUR
|
MH-19-016-056-001/242
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712684
|
04/03/2024
|
datta keshav jadhav
|
1819016WL066141
|
datta keshav jadhav
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240387869
|
|
Mr. Datta Keshav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
MAHUR
|
MH-19-016-056-001/242
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712685
|
04/03/2024
|
mirabai datta jadhav
|
1819016WL066141
|
mirabai datta jadhav
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240394099
|
|
mirabai datta jadhav
|
INDUSIND BANK(607189)
|
|
344
|
MAHUR
|
MH-19-016-056-001/255
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707449
|
04/03/2024
|
maya namdev rathod
|
1819016WL065767
|
maya namdev rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432566
|
|
Mrs. Maya Namdev Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
MAHUR
|
MH-19-016-056-001/255
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707448
|
04/03/2024
|
namdev shivram rathod
|
1819016WL065767
|
namdev shivram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387874
|
|
Mr. NAMDEV SHIVRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
MAHUR
|
MH-19-016-056-001/257
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712691
|
04/03/2024
|
arunabai
|
1819016WL066141
|
arunabai
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240393849
|
|
ARUNA NIRANJAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MAHUR
|
MH-19-016-056-001/257
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707363
|
04/03/2024
|
satish niranjan rathod
|
1819016WL065764
|
satish niranjan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432618
|
|
MR SATISH NIRANJAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
348
|
MAHUR
|
MH-19-016-056-001/266
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707452
|
04/03/2024
|
dharasing suryabhan rathod
|
1819016WL065767
|
dharasing suryabhan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393845
|
|
MR DARASING SURYABHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
349
|
MAHUR
|
MH-19-016-056-001/266
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707453
|
04/03/2024
|
sunitabai dharasing rathod
|
1819016WL065767
|
sunitabai dharasing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432584
|
|
MRS SUNITA DARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
350
|
MAHUR
|
MH-19-016-056-001/293
(RUPALANAIK TANDA)
|
1819016000NRG24280220240706906
|
04/03/2024
|
Devshala Hemsing Rathod
|
1819016WL065728
|
Devshala Hemsing Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393893
|
|
MRS DEVKABAI HEMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
351
|
MAHUR
|
MH-19-016-056-001/293
(RUPALANAIK TANDA)
|
1819016000NRG24280220240706905
|
04/03/2024
|
hemsing
|
1819016WL065728
|
hemsing
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374934
|
|
MR HEMSING HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
352
|
MAHUR
|
MH-19-016-056-001/298
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712401
|
04/03/2024
|
Premilabai vinayak Jadhav
|
1819016WL066112
|
Premilabai vinayak Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432642
|
|
Mrs. Pramila Vinayak Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
MAHUR
|
MH-19-016-056-001/311
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712695
|
04/03/2024
|
nirmalabai
|
1819016WL066141
|
nirmalabai
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240393861
|
|
MRS NIRAMALBAI SHINESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
MAHUR
|
MH-19-016-056-001/320
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712697
|
04/03/2024
|
gitabai sawai jadhav
|
1819016WL066141
|
gitabai sawai jadhav
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240374912
|
|
GITABAI SAWAIRAM JADHAO
|
PUNJAB & SIND BANK(607087)
|
|
355
|
MAHUR
|
MH-19-016-056-001/320
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712696
|
04/03/2024
|
SAWAI BALIRAM JADHAV
|
1819016WL066141
|
SAWAI BALIRAM JADHAV
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240374911
|
|
MR SAWAI BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
356
|
MAHUR
|
MH-19-016-056-001/343
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707366
|
04/03/2024
|
anita
|
1819016WL065764
|
anita
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374951
|
|
MRS ANITA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
357
|
MAHUR
|
MH-19-016-056-001/358
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712809
|
04/03/2024
|
ranjita vijay jadhav
|
1819016WL066148
|
ranjita vijay jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432615
|
|
Mrs. Ranjita Vijay Jadhao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
MAHUR
|
MH-19-016-056-001/358
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712808
|
04/03/2024
|
vijay sansing jadhav
|
1819016WL066148
|
vijay sansing jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432678
|
|
Mr. VIJAY THANSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
MAHUR
|
MH-19-016-056-001/370
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712700
|
04/03/2024
|
dhanraj gemsing jadhav
|
1819016WL066141
|
dhanraj gemsing jadhav
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240393674
|
|
DHANRAJ GOMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
MAHUR
|
MH-19-016-056-001/370
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712699
|
04/03/2024
|
gemsing dawda jadhav
|
1819016WL066141
|
gemsing dawda jadhav
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240387891
|
|
MR GEMSING DAWDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
361
|
MAHUR
|
MH-19-016-056-001/391
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707367
|
04/03/2024
|
archana bharat kumare
|
1819016WL065764
|
archana bharat kumare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393934
|
|
MRS ARCHANA KUMRE
|
STATE BANK OF INDIA(508548)
|
|
362
|
MAHUR
|
MH-19-016-056-001/396
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712425
|
04/03/2024
|
Rajesh Haribhau Padalwar
|
1819016WL066114
|
Rajesh Haribhau Padalwar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374910
|
|
MR RAJESH HARIBHAU PADALWAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
MAHUR
|
MH-19-016-056-001/397
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707456
|
04/03/2024
|
nilabai godru gedam
|
1819016WL065767
|
nilabai godru gedam
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374897
|
|
MRS LEELABAI GODRU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
MAHUR
|
MH-19-016-056-001/410
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712806
|
04/03/2024
|
uttam Shivram rathod
|
1819016WL066147
|
uttam Shivram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374907
|
|
MR UTTAM SHIVRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
365
|
MAHUR
|
MH-19-016-056-001/414
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707370
|
04/03/2024
|
vasant baliram jadhav
|
1819016WL065764
|
vasant baliram jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374962
|
|
MR VASANT KANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
366
|
MAHUR
|
MH-19-016-056-001/431
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712815
|
04/03/2024
|
hemsing bhivsing jadhav
|
1819016WL066148
|
hemsing bhivsing jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374958
|
|
MR HEMASING BHIVASING JADYAV
|
STATE BANK OF INDIA(508548)
|
|
367
|
MAHUR
|
MH-19-016-056-001/431
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712816
|
04/03/2024
|
jijabai hemsing jadhav
|
1819016WL066148
|
jijabai hemsing jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432616
|
|
Mrs. Jijabai Hemsing Jadhao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
MAHUR
|
MH-19-016-056-001/433
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712707
|
04/03/2024
|
indesh hirasing jadhav
|
1819016WL066141
|
indesh hirasing jadhav
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240393681
|
|
MR INDESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
369
|
MAHUR
|
MH-19-016-056-001/442
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712402
|
04/03/2024
|
shankar khiru chavan
|
1819016WL066112
|
shankar khiru chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374952
|
|
MR SHANKAR KHIRU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
370
|
MAHUR
|
MH-19-016-056-001/455
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712711
|
04/03/2024
|
Shindu Sanjay Rathod
|
1819016WL066141
|
Shindu Sanjay Rathod
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240394100
|
|
MRS SHINDU SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
371
|
MAHUR
|
MH-19-016-056-001/463
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712460
|
04/03/2024
|
kalawati yashvant jadhav
|
1819016WL066117
|
kalawati yashvant jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387868
|
|
MRS KALAVATIBAI YASHWANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
372
|
MAHUR
|
MH-19-016-056-001/466
(RUPALANAIK TANDA)
|
1819016000NRG24280220240706909
|
04/03/2024
|
puja umesh rathod
|
1819016WL065728
|
puja umesh rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393749
|
|
MISS POOJA UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
373
|
MAHUR
|
MH-19-016-056-001/466
(RUPALANAIK TANDA)
|
1819016000NRG24280220240706908
|
04/03/2024
|
umesh kuvarsing rathod
|
1819016WL065728
|
umesh kuvarsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432661
|
|
MR UMESH KAVARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
374
|
MAHUR
|
MH-19-016-056-001/468
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707372
|
04/03/2024
|
SONU MANIK KARPATE
|
1819016WL065764
|
SONU MANIK KARPATE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432600
|
|
Mrs. Sonu Manik Karpate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
MAHUR
|
MH-19-016-056-001/475
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712817
|
04/03/2024
|
MOHAN HEMSING RATHOD
|
1819016WL066148
|
MOHAN HEMSING RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394098
|
|
MR MOHAN HEMASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
376
|
MAHUR
|
MH-19-016-056-001/505
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707020
|
04/03/2024
|
Arvind Yadhav Chavhan
|
1819016WL065735
|
Arvind Yadhav Chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393757
|
|
MR ARVIND YADAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
377
|
MAHUR
|
MH-19-016-056-001/518
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712713
|
04/03/2024
|
ashish sadu jadhav
|
1819016WL066141
|
ashish sadu jadhav
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240393754
|
|
ASHISH SADU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601165
|
601165
|
|
|
|
|
|
|
|
|
378
|
MAHUR
|
MH-19-016-023-001/487
(WANOLA)
|
1819016000NRG24290220240714667
|
04/03/2024
|
gitabai sudam chavhan
|
1819016WL066273
|
gitabai sudam chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393781
|
|
Mrs. Geeta Sudam Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
379
|
MAHUR
|
MH-19-016-045-001/147
(CHORAD)
|
1819016000NRG24030320240725040
|
04/03/2024
|
khandu mohan jadhav
|
1819016WL067192
|
khandu mohan jadhav
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393780
|
|
MR KHANDU MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
380
|
MAHUR
|
MH-19-016-045-001/162
(CHORAD)
|
1819016000NRG24030320240725042
|
04/03/2024
|
bebi sham chavhan
|
1819016WL067192
|
bebi sham chavhan
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393788
|
|
MRS BEBIBAI SHAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
381
|
MAHUR
|
MH-19-016-045-001/168
(CHORAD)
|
1819016000NRG24030320240725043
|
04/03/2024
|
ankosh govind jadhav
|
1819016WL067192
|
ankosh govind jadhav
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393787
|
|
MR ANKOSH GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
382
|
MAHUR
|
MH-19-016-045-001/168
(CHORAD)
|
1819016000NRG24030320240725044
|
04/03/2024
|
ashvini ankush jadhav
|
1819016WL067192
|
ashvini ankush jadhav
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393794
|
|
MRS ASHVINI ANKUSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
383
|
MAHUR
|
MH-19-016-045-001/197
(CHORAD)
|
1819016000NRG24030320240725046
|
04/03/2024
|
asha pravin jadhav
|
1819016WL067192
|
asha pravin jadhav
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393790
|
|
Mrs. Ashabai Pravin Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
MAHUR
|
MH-19-016-045-001/204
(CHORAD)
|
1819016000NRG24030320240725057
|
04/03/2024
|
Dhanu Gobara Pawar
|
1819016WL067193
|
Dhanu Gobara Pawar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393779
|
|
DHANU GOBRA PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
385
|
MAHUR
|
MH-19-016-045-001/209
(CHORAD)
|
1819016000NRG24030320240725049
|
04/03/2024
|
tulshiram dharmsing ade
|
1819016WL067192
|
tulshiram dharmsing ade
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393784
|
|
MR TULSHIRAM DHARAMSING ADE
|
STATE BANK OF INDIA(508548)
|
|
386
|
MAHUR
|
MH-19-016-045-001/229
(CHORAD)
|
1819016000NRG24030320240725050
|
04/03/2024
|
MURALI MOHAN JADHAV
|
1819016WL067192
|
MURALI MOHAN JADHAV
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393785
|
|
MR MURLI MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
387
|
MAHUR
|
MH-19-016-045-001/87
(CHORAD)
|
1819016000NRG24030320240725036
|
04/03/2024
|
raju khushl chavan
|
1819016WL067191
|
raju khushl chavan
|
00415
|
SBIN0020694
|
1594
|
1594
|
Processed
|
25/04/2024
|
|
A115240393783
|
|
MR RAJU KHUSHAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
388
|
MAHUR
|
MH-19-016-045-002/300
(CHORAD)
|
1819016000NRG24030320240725055
|
04/03/2024
|
PANKAJ VAKIL RATHOD
|
1819016WL067192
|
PANKAJ VAKIL RATHOD
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393795
|
|
MR PANKAJ VAKIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
389
|
MAHUR
|
MH-19-016-046-001/119
(BHORAD)
|
1819016000NRG24020320240720305
|
04/03/2024
|
ajajy waghu ade
|
1819016WL066710
|
ajajy waghu ade
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393786
|
|
MR AJAY WAGHU ADE
|
STATE BANK OF INDIA(508548)
|
|
390
|
MAHUR
|
MH-19-016-046-001/119
(BHORAD)
|
1819016000NRG24020320240720304
|
04/03/2024
|
kantabai V ade
|
1819016WL066710
|
kantabai V ade
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393793
|
|
MRS KANTABAI VIJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
391
|
MAHUR
|
MH-19-016-046-001/180
(BHORAD)
|
1819016000NRG24020320240720315
|
04/03/2024
|
avinash vilash sarnate
|
1819016WL066710
|
avinash vilash sarnate
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393799
|
|
MR AVINASH VILAS SARNATE
|
STATE BANK OF INDIA(508548)
|
|
392
|
MAHUR
|
MH-19-016-046-001/180
(BHORAD)
|
1819016000NRG24020320240720314
|
04/03/2024
|
sangita vilash sarnate
|
1819016WL066710
|
sangita vilash sarnate
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393798
|
|
MRS SANGITA VILAS SARNATE
|
STATE BANK OF INDIA(508548)
|
|
393
|
MAHUR
|
MH-19-016-046-001/182
(BHORAD)
|
1819016000NRG24020320240720317
|
04/03/2024
|
lila Udal Ade
|
1819016WL066710
|
lila Udal Ade
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393792
|
|
LILABAI UDAL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
MAHUR
|
MH-19-016-046-001/189
(BHORAD)
|
1819016000NRG24020320240720342
|
04/03/2024
|
Premila Dilip Pawar
|
1819016WL066711
|
Premila Dilip Pawar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393797
|
|
Mrs. Premila Dilip Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
MAHUR
|
MH-19-016-046-001/193
(BHORAD)
|
1819016000NRG24020320240720344
|
04/03/2024
|
bebibai babulal chavhan
|
1819016WL066711
|
bebibai babulal chavhan
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393791
|
|
MRS BEBIBAI BABULAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
396
|
MAHUR
|
MH-19-016-046-001/41
(BHORAD)
|
1819016000NRG24020320240720359
|
04/03/2024
|
suresh prakash pawar
|
1819016WL066711
|
suresh prakash pawar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393782
|
|
MR SURENDRA PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
397
|
MAHUR
|
MH-19-016-045-002/270
(CHORAD)
|
1819016000NRG24030320240725054
|
04/03/2024
|
Minakshi Harichand Rathod
|
1819016WL067192
|
Minakshi Harichand Rathod
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432592
|
|
Minakshi Harichandr Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
398
|
MAHUR
|
MH-19-016-004-001/303
(PADASA)
|
1819016000NRG24010320240717753
|
04/03/2024
|
sharda krushna gavande
|
1819016WL066541
|
sharda krushna gavande
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240432684
|
|
SHARDA KRUSHNA GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MAHUR
|
MH-19-016-012-001/911
(LAKHMAPUR)
|
1819016000NRG24230220240687205
|
04/03/2024
|
SUNDARSING GEMSING RATHOD
|
1819016WL064114
|
SUNDARSING GEMSING RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432579
|
|
SUNDARSING GEMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
MAHUR
|
MH-19-016-012-001/919
(LAKHMAPUR)
|
1819016000NRG24290220240714102
|
04/03/2024
|
KALYANI AKASH RATHOD
|
1819016WL066232
|
KALYANI AKASH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432580
|
|
MISS KALYANI PUNAMSINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
401
|
MAHUR
|
MH-19-016-023-001/129
(WANOLA)
|
1819016000NRG24290220240714593
|
04/03/2024
|
Anita Madhav Rathod
|
1819016WL066269
|
Anita Madhav Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393864
|
|
MRS ANITA MADHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
402
|
MAHUR
|
MH-19-016-023-001/138
(WANOLA)
|
1819016000NRG24290220240714763
|
04/03/2024
|
chayabai prahlad pawar
|
1819016WL066287
|
chayabai prahlad pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393872
|
|
CHYABAI P PAWAR
|
GENERAL POST OFFICE(607245)
|
|
403
|
MAHUR
|
MH-19-016-023-001/138
(WANOLA)
|
1819016000NRG24290220240714762
|
04/03/2024
|
prahlad rupsing rathod
|
1819016WL066287
|
prahlad rupsing rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393871
|
|
P R PAWAR
|
GENERAL POST OFFICE(607245)
|
|
404
|
MAHUR
|
MH-19-016-023-001/185
(WANOLA)
|
1819016000NRG24290220240714645
|
04/03/2024
|
rajesh madukar rathod
|
1819016WL066272
|
rajesh madukar rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393873
|
|
Mr. RAJESH MADHUKAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
MAHUR
|
MH-19-016-023-001/237
(WANOLA)
|
1819016000NRG24290220240714685
|
04/03/2024
|
sushma kundlik rathod
|
1819016WL066274
|
sushma kundlik rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393875
|
|
RATHOD SHUSHILABAI KUNDLI
|
GENERAL POST OFFICE(607245)
|
|
406
|
MAHUR
|
MH-19-016-023-001/238
(WANOLA)
|
1819016000NRG24290220240714778
|
04/03/2024
|
babybai vishvnath chavan
|
1819016WL066288
|
babybai vishvnath chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393863
|
|
MRS BEBIBAI VISHWNATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
407
|
MAHUR
|
MH-19-016-023-001/238
(WANOLA)
|
1819016000NRG24290220240714777
|
04/03/2024
|
vishnath bhiku chavan
|
1819016WL066288
|
vishnath bhiku chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393862
|
|
MR VISHWANATH PIKA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
408
|
MAHUR
|
MH-19-016-023-001/263
(WANOLA)
|
1819016000NRG24290220240714295
|
04/03/2024
|
sundarabai babulal pawar
|
1819016WL066254
|
sundarabai babulal pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432662
|
|
SUNDALABAI BABULAL PAWAR
|
ICICI BANK LTD(508534)
|
|
409
|
MAHUR
|
MH-19-016-023-001/294
(WANOLA)
|
1819016000NRG24290220240714574
|
04/03/2024
|
sonu pradip kudmete
|
1819016WL066268
|
sonu pradip kudmete
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240394088
|
|
SONU RAMJI DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
MAHUR
|
MH-19-016-023-001/32
(WANOLA)
|
1819016000NRG24290220240714779
|
04/03/2024
|
rohidas gangu jadhav
|
1819016WL066288
|
rohidas gangu jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393870
|
|
Mr. ROHIDAS GANGU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
MAHUR
|
MH-19-016-023-001/37
(WANOLA)
|
1819016000NRG24290220240714780
|
04/03/2024
|
madhukar gemsing pawar
|
1819016WL066288
|
madhukar gemsing pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393883
|
|
MADHUKAR GEMASING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
MAHUR
|
MH-19-016-023-001/379
(WANOLA)
|
1819016000NRG24290220240714173
|
04/03/2024
|
satish ganpat pande
|
1819016WL066238
|
satish ganpat pande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432765
|
|
Mr. Satish Ganapat Pande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
MAHUR
|
MH-19-016-023-001/519
(WANOLA)
|
1819016000NRG24290220240714687
|
04/03/2024
|
rajesh arjun chavan
|
1819016WL066274
|
rajesh arjun chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432604
|
|
Mr. Raju Arjun Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
MAHUR
|
MH-19-016-023-001/785
(WANOLA)
|
1819016000NRG24290220240714586
|
04/03/2024
|
anjali shubham ade
|
1819016WL066268
|
anjali shubham ade
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240394046
|
|
ANJALI SHUBHAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
MAHUR
|
MH-19-016-036-001/133
(EVALESHWAR)
|
1819016000NRG24260220240698605
|
04/03/2024
|
Balaji Bhaylal Jaiswal
|
1819016WL065077
|
Balaji Bhaylal Jaiswal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432698
|
|
BALAJI BHAIYYALAL JAYASWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
MAHUR
|
MH-19-016-036-001/16
(EVALESHWAR)
|
1819016000NRG24260220240698579
|
04/03/2024
|
ANKUSH BABULAL JADHAV
|
1819016WL065075
|
ANKUSH BABULAL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432658
|
|
MR ANKOSH BABULAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
417
|
MAHUR
|
MH-19-016-036-001/162
(EVALESHWAR)
|
1819016000NRG24030320240725175
|
04/03/2024
|
santosh sukal rathod
|
1819016WL067206
|
santosh sukal rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432690
|
|
SANTOSH SUKKAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
MAHUR
|
MH-19-016-045-001/117
(CHORAD)
|
1819016000NRG24030320240725029
|
04/03/2024
|
Dnyaneshwar Bapurao Pawar
|
1819016WL067191
|
Dnyaneshwar Bapurao Pawar
|
00691
|
IPOS0000001
|
1594
|
1594
|
Processed
|
25/04/2024
|
|
A115240394084
|
|
DNYANESHVAR BAPURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
MAHUR
|
MH-19-016-046-001/24
(BHORAD)
|
1819016000NRG24020320240720324
|
04/03/2024
|
roshan
|
1819016WL066710
|
roshan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394079
|
|
MR ROSHAN SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
420
|
MAHUR
|
MH-19-016-046-001/3
(BHORAD)
|
1819016000NRG24020320240720325
|
04/03/2024
|
Ganesh Devidash Pawar
|
1819016WL066710
|
Ganesh Devidash Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432594
|
|
GANESH DEVIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
MAHUR
|
MH-19-016-046-001/3
(BHORAD)
|
1819016000NRG24020320240720326
|
04/03/2024
|
Lalitabai Ganesh Pawar
|
1819016WL066710
|
Lalitabai Ganesh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393685
|
|
Mrs. Lalita Ganesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
MAHUR
|
MH-19-016-046-001/41
(BHORAD)
|
1819016000NRG24020320240720357
|
04/03/2024
|
Prakash Sawai Pawar
|
1819016WL066711
|
Prakash Sawai Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393925
|
|
PRAKASH SAVAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
MAHUR
|
MH-19-016-046-001/41
(BHORAD)
|
1819016000NRG24020320240720360
|
04/03/2024
|
priyanka
|
1819016WL066711
|
priyanka
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394080
|
|
PRIYANKA SURENDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
MAHUR
|
MH-19-016-046-001/66
(BHORAD)
|
1819016000NRG24020320240720361
|
04/03/2024
|
Jaysing Hemsing Pawar
|
1819016WL066711
|
Jaysing Hemsing Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432595
|
|
JAYASING HEMALA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
MAHUR
|
MH-19-016-046-001/66
(BHORAD)
|
1819016000NRG24020320240720362
|
04/03/2024
|
vandana jaysing pawar
|
1819016WL066711
|
vandana jaysing pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432596
|
|
Mrs. Vandana Jaysing Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45724
|
45724
|
|
|
|
|
|
|
|
|
426
|
MAHUR
|
MH-19-016-004-001/354
(PADASA)
|
1819016000NRG24010320240717754
|
04/03/2024
|
DHIRAJ RAJU AGARKAR
|
1819016WL066541
|
DHIRAJ RAJU AGARKAR
|
1143
|
MAHG0004130
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240393986
|
|
MR DHIRAJ RAJU BHAGADAKAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
MAHUR
|
MH-19-016-006-001/27
(ANMAAL)
|
1819016000NRG24280220240706449
|
04/03/2024
|
vasanta motiram rathod
|
1819016WL065690
|
vasanta motiram rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394066
|
|
MR VASANT MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
428
|
MAHUR
|
MH-19-016-006-001/312
(ANMAAL)
|
1819016000NRG24280220240706451
|
04/03/2024
|
Ratnamala Bhagwan Bhise
|
1819016WL065690
|
Ratnamala Bhagwan Bhise
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394096
|
|
Mrs. Ratnamala Bhagwan Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
MAHUR
|
MH-19-016-006-001/327
(ANMAAL)
|
1819016000NRG24280220240706311
|
04/03/2024
|
Ranjanabai Santosh Rathod
|
1819016WL065681
|
Ranjanabai Santosh Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394095
|
|
MRS RANJANABAI SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
430
|
MAHUR
|
MH-19-016-006-001/404
(ANMAAL)
|
1819016000NRG24280220240706346
|
04/03/2024
|
VITTHAL SOMALA AADE
|
1819016WL065684
|
VITTHAL SOMALA AADE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394067
|
|
Mr. Vittal Somala Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
MAHUR
|
MH-19-016-008-001/182
(TANDALA)
|
1819016000NRG24260220240698461
|
04/03/2024
|
vilash vasanta jadhav
|
1819016WL065066
|
vilash vasanta jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393825
|
|
VILAS VASANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
MAHUR
|
MH-19-016-008-001/233
(TANDALA)
|
1819016000NRG24260220240698464
|
04/03/2024
|
ASHA DASHRATH PAWAR
|
1819016WL065066
|
ASHA DASHRATH PAWAR
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432707
|
|
ASHA DASHRATH PAWAR
|
INDUSIND BANK(607189)
|
|
433
|
MAHUR
|
MH-19-016-008-001/238
(TANDALA)
|
1819016000NRG24260220240698465
|
04/03/2024
|
lilabai charan pawar
|
1819016WL065066
|
lilabai charan pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393824
|
|
Mrs. LILABAI CHARAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
MAHUR
|
MH-19-016-008-001/302
(TANDALA)
|
1819016000NRG24260220240698469
|
04/03/2024
|
kishan megha pawar
|
1819016WL065066
|
kishan megha pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393769
|
|
Mr. KISAN MEGHA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
MAHUR
|
MH-19-016-008-001/303
(TANDALA)
|
1819016000NRG24260220240698470
|
04/03/2024
|
AKASH DASU PAWAR
|
1819016WL065066
|
AKASH DASU PAWAR
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393713
|
|
Mr. Akash Dasu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
MAHUR
|
MH-19-016-008-001/303
(TANDALA)
|
1819016000NRG24260220240698471
|
04/03/2024
|
kalpna akash pawar
|
1819016WL065066
|
kalpna akash pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393687
|
|
kalpna akash pawar
|
INDUSIND BANK(607189)
|
|
437
|
MAHUR
|
MH-19-016-008-001/386
(TANDALA)
|
1819016000NRG24260220240698473
|
04/03/2024
|
sonali pinesh pawar
|
1819016WL065066
|
sonali pinesh pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432702
|
|
MRS SONALI PINESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
MAHUR
|
MH-19-016-008-001/480
(TANDALA)
|
1819016000NRG24260220240698474
|
04/03/2024
|
CHINSING UKANDA RATHOD
|
1819016WL065066
|
CHINSING UKANDA RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432706
|
|
Mr. Chensing Ukla Ratod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
MAHUR
|
MH-19-016-008-001/480
(TANDALA)
|
1819016000NRG24260220240698476
|
04/03/2024
|
JETA CHINSING RATHOD
|
1819016WL065066
|
JETA CHINSING RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432705
|
|
MR JETA CHELSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
440
|
MAHUR
|
MH-19-016-008-001/480
(TANDALA)
|
1819016000NRG24260220240698475
|
04/03/2024
|
SHILA CHINSING RATHOD
|
1819016WL065066
|
SHILA CHINSING RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432704
|
|
Mrs. Shilabai Chaunsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
MAHUR
|
MH-19-016-012-001/1011
(LAKHMAPUR)
|
1819016000NRG24230220240687091
|
04/03/2024
|
Mayabai Kishor Rathod
|
1819016WL064105
|
Mayabai Kishor Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393991
|
|
Mrs. Mayabai Kishor Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
MAHUR
|
MH-19-016-012-001/102
(LAKHMAPUR)
|
1819016000NRG24230220240687061
|
04/03/2024
|
Vinod Ddevising Jadhav
|
1819016WL064103
|
Vinod Ddevising Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393966
|
|
Mr. VINOD DEVISING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
MAHUR
|
MH-19-016-012-001/113
(LAKHMAPUR)
|
1819016000NRG24230220240687030
|
04/03/2024
|
HARI GOBARA PAWAR
|
1819016WL064099
|
HARI GOBARA PAWAR
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393822
|
|
HARI GOBRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
MAHUR
|
MH-19-016-012-001/125
(LAKHMAPUR)
|
1819016000NRG24230220240687095
|
04/03/2024
|
laxmibai v chavhan
|
1819016WL064105
|
laxmibai v chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393960
|
|
Mrs. LAXMI VASANTA CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
MAHUR
|
MH-19-016-012-001/131
(LAKHMAPUR)
|
1819016000NRG24230220240687044
|
04/03/2024
|
SONU VINOD RATHOD
|
1819016WL064101
|
SONU VINOD RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393939
|
|
Mrs. Sonu Vinod Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
MAHUR
|
MH-19-016-012-001/140
(LAKHMAPUR)
|
1819016000NRG24230220240687050
|
04/03/2024
|
tukaram sakru rathod
|
1819016WL064102
|
tukaram sakru rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393823
|
|
TUKARAM SAKRU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
MAHUR
|
MH-19-016-012-001/141
(LAKHMAPUR)
|
1819016000NRG24230220240687046
|
04/03/2024
|
shivbai arjun rathod
|
1819016WL064101
|
shivbai arjun rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393834
|
|
Mrs. SHIVUBAI ARJUN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
MAHUR
|
MH-19-016-012-001/165
(LAKHMAPUR)
|
1819016000NRG24270220240701636
|
04/03/2024
|
Vaishali Anil Pawar
|
1819016WL065288
|
Vaishali Anil Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432669
|
|
Mrs. Vaishali Anil Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
MAHUR
|
MH-19-016-012-001/22
(LAKHMAPUR)
|
1819016000NRG24230220240687075
|
04/03/2024
|
Vaibhav Prameshwar Raut
|
1819016WL064104
|
Vaibhav Prameshwar Raut
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394081
|
|
VAIBHAV PARMESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
MAHUR
|
MH-19-016-012-001/315
(LAKHMAPUR)
|
1819016000NRG24290220240714051
|
04/03/2024
|
UMESH RAM RATHOD
|
1819016WL066232
|
UMESH RAM RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432725
|
|
MR UMESH RAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
451
|
MAHUR
|
MH-19-016-012-001/355
(LAKHMAPUR)
|
1819016000NRG24270220240701640
|
04/03/2024
|
Bhagyshri Anil Chavan
|
1819016WL065288
|
Bhagyshri Anil Chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432587
|
|
Mrs. Bhagyashri Anil Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
MAHUR
|
MH-19-016-012-001/369
(LAKHMAPUR)
|
1819016000NRG24230220240687048
|
04/03/2024
|
SANJAY AMARSING RATHOD
|
1819016WL064101
|
SANJAY AMARSING RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432683
|
|
Mr. Sanjay Amrsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
MAHUR
|
MH-19-016-012-001/485
(LAKHMAPUR)
|
1819016000NRG24290220240714085
|
04/03/2024
|
DNYANESHWAR GAJANAN RATHOD
|
1819016WL066232
|
DNYANESHWAR GAJANAN RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432603
|
|
Mr. Dnyaneshwar Gajanan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
MAHUR
|
MH-19-016-012-001/63
(LAKHMAPUR)
|
1819016000NRG24290220240714086
|
04/03/2024
|
vishnu vitthal pawar
|
1819016WL066232
|
vishnu vitthal pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393963
|
|
Mr. VISHNU VITTHAL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
MAHUR
|
MH-19-016-012-001/703
(LAKHMAPUR)
|
1819016000NRG24230220240687086
|
04/03/2024
|
Mayuri Akhil Behare
|
1819016WL064104
|
Mayuri Akhil Behare
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432758
|
|
Mrs. Mayuri Akhil Behere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
MAHUR
|
MH-19-016-012-001/740
(LAKHMAPUR)
|
1819016000NRG24230220240687037
|
04/03/2024
|
Chaya Ashish Jadhav
|
1819016WL064100
|
Chaya Ashish Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432614
|
|
Chaya Ashish Jadhav
|
IDFC BANK LIMITED(608117)
|
|
457
|
MAHUR
|
MH-19-016-012-001/860
(LAKHMAPUR)
|
1819016000NRG24290220240714100
|
04/03/2024
|
SAVITA ARVIND JADHAV
|
1819016WL066232
|
SAVITA ARVIND JADHAV
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393964
|
|
Savita Arvind Jadhav
|
IDFC BANK LIMITED(608117)
|
|
458
|
MAHUR
|
MH-19-016-012-001/876
(LAKHMAPUR)
|
1819016000NRG24230220240687266
|
04/03/2024
|
Rukhmina Vinod Kamble
|
1819016WL064119
|
Rukhmina Vinod Kamble
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432591
|
|
Mrs. Rukhmini Vinod Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
MAHUR
|
MH-19-016-012-001/876
(LAKHMAPUR)
|
1819016000NRG24230220240687265
|
04/03/2024
|
Vinod Kondbaji Kamble
|
1819016WL064119
|
Vinod Kondbaji Kamble
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393817
|
|
VINOD KONDBAJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
MAHUR
|
MH-19-016-012-001/911
(LAKHMAPUR)
|
1819016000NRG24230220240687206
|
04/03/2024
|
Bhagyshree Sundarsing Rathod
|
1819016WL064114
|
Bhagyshree Sundarsing Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394003
|
|
Miss. Bhagyashri Sundarsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
MAHUR
|
MH-19-016-012-001/919
(LAKHMAPUR)
|
1819016000NRG24290220240714101
|
04/03/2024
|
AKASH NARAYAN RATHOD
|
1819016WL066232
|
AKASH NARAYAN RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393981
|
|
MR AKASH NARAYAAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
462
|
MAHUR
|
MH-19-016-012-001/973
(LAKHMAPUR)
|
1819016000NRG24270220240701647
|
04/03/2024
|
Reshma Prakash Rathod
|
1819016WL065288
|
Reshma Prakash Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393974
|
|
Miss. Reshmabai Suresh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
MAHUR
|
MH-19-016-012-001/978
(LAKHMAPUR)
|
1819016000NRG24230220240687049
|
04/03/2024
|
Pooja Lakhan Rathod
|
1819016WL064101
|
Pooja Lakhan Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393989
|
|
Miss. CHETAN UKANDA CHAVHAN/ PUJA CHETAN
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
MAHUR
|
MH-19-016-018-001/22
(PAPALWADI)
|
1819016000NRG24010320240716311
|
04/03/2024
|
Amol Mohan Rathod
|
1819016WL066410
|
Amol Mohan Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393971
|
|
AMOL MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
465
|
MAHUR
|
MH-19-016-018-002/10
(PAPALWADI)
|
1819016000NRG24010320240716314
|
04/03/2024
|
Ashvini Ganesh Rathod
|
1819016WL066410
|
Ashvini Ganesh Rathod
|
1143
|
MAHG0004130
|
1599
|
1599
|
Processed
|
25/04/2024
|
|
A115240432677
|
|
Mrs. Ashvini Ganesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
MAHUR
|
MH-19-016-018-002/10
(PAPALWADI)
|
1819016000NRG24010320240716313
|
04/03/2024
|
Ganesh Ramesh Rathod
|
1819016WL066410
|
Ganesh Ramesh Rathod
|
1143
|
MAHG0004130
|
1599
|
1599
|
Processed
|
25/04/2024
|
|
A115240432676
|
|
Mr. Ganesh Ramesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
MAHUR
|
MH-19-016-018-002/462
(PAPALWADI)
|
1819016000NRG24010320240716315
|
04/03/2024
|
Vijay Shriram Rathod
|
1819016WL066410
|
Vijay Shriram Rathod
|
1143
|
MAHG0004130
|
1599
|
1599
|
Processed
|
25/04/2024
|
|
A115240393987
|
|
VIJAY SHRIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
MAHUR
|
MH-19-016-018-002/68
(PAPALWADI)
|
1819016000NRG24010320240716316
|
04/03/2024
|
Parvin Ambadash Rathod
|
1819016WL066410
|
Parvin Ambadash Rathod
|
1143
|
MAHG0004130
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
A115240432703
|
|
PRAVIN AMBADAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
MAHUR
|
MH-19-016-023-001/101
(WANOLA)
|
1819016000NRG24290220240714673
|
04/03/2024
|
surekhabai devising rathod
|
1819016WL066274
|
surekhabai devising rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393943
|
|
MRS SUSHILA KUNDLIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
470
|
MAHUR
|
MH-19-016-023-001/113
(WANOLA)
|
1819016000NRG24290220240714674
|
04/03/2024
|
Lalita Avinash Chavhan
|
1819016WL066274
|
Lalita Avinash Chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432588
|
|
Mrs. Lalita Avinash Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
MAHUR
|
MH-19-016-023-001/116
(WANOLA)
|
1819016000NRG24290220240714558
|
04/03/2024
|
shashikant chandrakant rathod
|
1819016WL066268
|
shashikant chandrakant rathod
|
1143
|
MAHG0004130
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240394050
|
|
MR SHASHIKANT CHANDRAKANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
472
|
MAHUR
|
MH-19-016-023-001/124
(WANOLA)
|
1819016000NRG24290220240714675
|
04/03/2024
|
devidas dalsing chavhan
|
1819016WL066274
|
devidas dalsing chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393778
|
|
Mr. DEVIDASH DALSING CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
MAHUR
|
MH-19-016-023-001/129
(WANOLA)
|
1819016000NRG24290220240714592
|
04/03/2024
|
madhav ramchandra rathod
|
1819016WL066269
|
madhav ramchandra rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393803
|
|
Mr. MADHAV RAMCHANDRA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
MAHUR
|
MH-19-016-023-001/137
(WANOLA)
|
1819016000NRG24020320240720239
|
04/03/2024
|
Murlidhar Tarasing Chavan
|
1819016WL066706
|
Murlidhar Tarasing Chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393977
|
|
MURLIDHAR TARASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
MAHUR
|
MH-19-016-023-001/147
(WANOLA)
|
1819016000NRG24290220240714764
|
04/03/2024
|
mangal rupsing pawar
|
1819016WL066287
|
mangal rupsing pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393994
|
|
Mr. MANGAL RUPSING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
MAHUR
|
MH-19-016-023-001/174
(WANOLA)
|
1819016000NRG24290220240714678
|
04/03/2024
|
anita datta rathod
|
1819016WL066274
|
anita datta rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393942
|
|
anita datta rathod
|
INDUSIND BANK(607189)
|
|
477
|
MAHUR
|
MH-19-016-023-001/178
(WANOLA)
|
1819016000NRG24290220240714597
|
04/03/2024
|
Umesh bhiku jadhav
|
1819016WL066269
|
Umesh bhiku jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393820
|
|
Mr. UMESH BHIKU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
MAHUR
|
MH-19-016-023-001/180
(WANOLA)
|
1819016000NRG24290220240714679
|
04/03/2024
|
S.G.Pawar
|
1819016WL066274
|
S.G.Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393999
|
|
Mr. SHESHRAO GEMSING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
MAHUR
|
MH-19-016-023-001/186
(WANOLA)
|
1819016000NRG24290220240714747
|
04/03/2024
|
Babybai Vishanu Pawar
|
1819016WL066286
|
Babybai Vishanu Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393764
|
|
BEBIBAI VISHNU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
MAHUR
|
MH-19-016-023-001/189
(WANOLA)
|
1819016000NRG24290220240714680
|
04/03/2024
|
idal piraji rathod
|
1819016WL066274
|
idal piraji rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393812
|
|
Mr. INDAL PIRAJI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
MAHUR
|
MH-19-016-023-001/190
(WANOLA)
|
1819016000NRG24020320240720242
|
04/03/2024
|
chandrkala jaysing rathod
|
1819016WL066706
|
chandrkala jaysing rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393765
|
|
CHANDRAKALABAI JAYSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
MAHUR
|
MH-19-016-023-001/199
(WANOLA)
|
1819016000NRG24290220240714568
|
04/03/2024
|
Shivpal Premsing Pawar
|
1819016WL066268
|
Shivpal Premsing Pawar
|
1143
|
MAHG0004130
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240432728
|
|
Mr. Shivapal Premasing Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
MAHUR
|
MH-19-016-023-001/20
(WANOLA)
|
1819016000NRG24290220240714683
|
04/03/2024
|
Anusaya Prabhu Warange
|
1819016WL066274
|
Anusaya Prabhu Warange
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393996
|
|
Anusuyabai Prabhu Varange
|
IDFC BANK LIMITED(608117)
|
|
484
|
MAHUR
|
MH-19-016-023-001/20
(WANOLA)
|
1819016000NRG24290220240714682
|
04/03/2024
|
Prabhu Pandurang Warange
|
1819016WL066274
|
Prabhu Pandurang Warange
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393821
|
|
Mr. PRABHU PANDURANG WARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
MAHUR
|
MH-19-016-023-001/202
(WANOLA)
|
1819016000NRG24290220240714750
|
04/03/2024
|
Sujit Suresh Rathod
|
1819016WL066286
|
Sujit Suresh Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432581
|
|
Mr. Sujit Suresh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
MAHUR
|
MH-19-016-023-001/218
(WANOLA)
|
1819016000NRG24290220240714664
|
04/03/2024
|
shankar namdev chavan
|
1819016WL066273
|
shankar namdev chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432720
|
|
Mr. Shankar Namdev Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
MAHUR
|
MH-19-016-023-001/242
(WANOLA)
|
1819016000NRG24290220240714294
|
04/03/2024
|
NAMRATA SHIVAJI RATHOD
|
1819016WL066254
|
NAMRATA SHIVAJI RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432685
|
|
Mrs. Namrata Shivaji Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
MAHUR
|
MH-19-016-023-001/242
(WANOLA)
|
1819016000NRG24290220240714293
|
04/03/2024
|
NITIN DATTARAO RATHOD
|
1819016WL066254
|
NITIN DATTARAO RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432762
|
|
NITIN DATTARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
MAHUR
|
MH-19-016-023-001/30
(WANOLA)
|
1819016000NRG24290220240714754
|
04/03/2024
|
Mukund dashrath pawar
|
1819016WL066286
|
Mukund dashrath pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393808
|
|
Mr. UKANDA DASHRATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
MAHUR
|
MH-19-016-023-001/300
(WANOLA)
|
1819016000NRG24290220240714722
|
04/03/2024
|
munibai devsing jadhav
|
1819016WL066282
|
munibai devsing jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432717
|
|
Mrs. Munibai Devasing Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
MAHUR
|
MH-19-016-023-001/300
(WANOLA)
|
1819016000NRG24290220240714723
|
04/03/2024
|
raju devising jadhav
|
1819016WL066282
|
raju devising jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432719
|
|
MR RAJU DEVASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
492
|
MAHUR
|
MH-19-016-023-001/310
(WANOLA)
|
1819016000NRG24290220240714631
|
04/03/2024
|
Atul Bharat Rathod
|
1819016WL066271
|
Atul Bharat Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393718
|
|
MR ATUL BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
493
|
MAHUR
|
MH-19-016-023-001/373
(WANOLA)
|
1819016000NRG24290220240714585
|
04/03/2024
|
gajanan ganpat aamte
|
1819016WL066268
|
gajanan ganpat aamte
|
1143
|
MAHG0004130
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240394049
|
|
Mr. Gajanan Ganapat Amate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
MAHUR
|
MH-19-016-023-001/38
(WANOLA)
|
1819016000NRG24290220240714790
|
04/03/2024
|
anitabai gabarsing pawar
|
1819016WL066289
|
anitabai gabarsing pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393818
|
|
MRS ANITABAI GABBARSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
MAHUR
|
MH-19-016-023-001/399
(WANOLA)
|
1819016000NRG24290220240714633
|
04/03/2024
|
shripal devising chavhan
|
1819016WL066271
|
shripal devising chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432756
|
|
Mr. Shripal Devsing Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
MAHUR
|
MH-19-016-023-001/478
(WANOLA)
|
1819016000NRG24290220240714686
|
04/03/2024
|
shantabai devising pawar
|
1819016WL066274
|
shantabai devising pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393968
|
|
Mrs. SHANTABAI DEVISING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
MAHUR
|
MH-19-016-023-001/485
(WANOLA)
|
1819016000NRG24290220240714303
|
04/03/2024
|
Vinod Tukaram Rathod
|
1819016WL066255
|
Vinod Tukaram Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393819
|
|
VINOD TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
MAHUR
|
MH-19-016-023-001/487
(WANOLA)
|
1819016000NRG24290220240714668
|
04/03/2024
|
NIRBHY SUDAM CHAVAN
|
1819016WL066273
|
NIRBHY SUDAM CHAVAN
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432727
|
|
Mr. Nirbhy Sudam Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
MAHUR
|
MH-19-016-023-001/49
(WANOLA)
|
1819016000NRG24290220240714606
|
04/03/2024
|
Sagar Hemsing Rathod
|
1819016WL066270
|
Sagar Hemsing Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432763
|
|
Mr. Sarang Hemasing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
MAHUR
|
MH-19-016-023-001/50
(WANOLA)
|
1819016000NRG24290220240714610
|
04/03/2024
|
pankaj subhash rathod
|
1819016WL066270
|
pankaj subhash rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432726
|
|
Mr. Pankaj Subhash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
MAHUR
|
MH-19-016-023-001/51
(WANOLA)
|
1819016000NRG24290220240714611
|
04/03/2024
|
gopal dashrath rathod
|
1819016WL066270
|
gopal dashrath rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432724
|
|
Mr. Gopal Dasharath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
MAHUR
|
MH-19-016-023-001/513
(WANOLA)
|
1819016000NRG24020320240720249
|
04/03/2024
|
sarsvati dhiraj jadhav
|
1819016WL066706
|
sarsvati dhiraj jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432631
|
|
Mrs. Sarswati Dhiraj Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
MAHUR
|
MH-19-016-023-001/516
(WANOLA)
|
1819016000NRG24290220240714306
|
04/03/2024
|
kiran shilesh ade
|
1819016WL066255
|
kiran shilesh ade
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393962
|
|
Mrs. KIRAN SHAILESH ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
MAHUR
|
MH-19-016-023-001/518
(WANOLA)
|
1819016000NRG24290220240714652
|
04/03/2024
|
Pradip Subhash Chavan
|
1819016WL066272
|
Pradip Subhash Chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432723
|
|
Mr. Pradip Subhash Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
MAHUR
|
MH-19-016-023-001/528
(WANOLA)
|
1819016000NRG24290220240714791
|
04/03/2024
|
Dhudram Bhoju Pawar
|
1819016WL066289
|
Dhudram Bhoju Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393813
|
|
MR DUDHARAM BHOJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
MAHUR
|
MH-19-016-023-001/528
(WANOLA)
|
1819016000NRG24290220240714792
|
04/03/2024
|
shobha dhudram pawar
|
1819016WL066289
|
shobha dhudram pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432589
|
|
Miss. Subhibai Dudhram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
MAHUR
|
MH-19-016-023-001/529
(WANOLA)
|
1819016000NRG24290220240714308
|
04/03/2024
|
AVINASH MADHUKAR RATHOD
|
1819016WL066255
|
AVINASH MADHUKAR RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432630
|
|
Mr. Avinash Madhukar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
MAHUR
|
MH-19-016-023-001/529
(WANOLA)
|
1819016000NRG24290220240714307
|
04/03/2024
|
rukhaminabai madhukar rathod
|
1819016WL066255
|
rukhaminabai madhukar rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393706
|
|
Mrs. Rukminibai Madhukar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
MAHUR
|
MH-19-016-023-001/54
(WANOLA)
|
1819016000NRG24290220240714769
|
04/03/2024
|
dharmibai jemsing pawar
|
1819016WL066287
|
dharmibai jemsing pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393766
|
|
DHARMABAI JEMSING PAWAR
|
ICICI BANK LTD(508534)
|
|
510
|
MAHUR
|
MH-19-016-023-001/578
(WANOLA)
|
1819016000NRG24290220240714724
|
04/03/2024
|
puspa santram jadhav
|
1819016WL066282
|
puspa santram jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393837
|
|
Mrs. PUSHPA SANTRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
MAHUR
|
MH-19-016-023-001/626
(WANOLA)
|
1819016000NRG24290220240714690
|
04/03/2024
|
sanjay arjun chavhan
|
1819016WL066274
|
sanjay arjun chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432641
|
|
Mr. Sanjay Arjun Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
MAHUR
|
MH-19-016-023-001/626
(WANOLA)
|
1819016000NRG24290220240714691
|
04/03/2024
|
SUNITA SANJAY CHAVAN
|
1819016WL066274
|
SUNITA SANJAY CHAVAN
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432640
|
|
Mrs. Sunita Sanjay Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
MAHUR
|
MH-19-016-023-001/638
(WANOLA)
|
1819016000NRG24290220240714758
|
04/03/2024
|
ROHIDASH BABULAL JADHAV
|
1819016WL066286
|
ROHIDASH BABULAL JADHAV
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432709
|
|
Mr. Rohidas Babulal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
MAHUR
|
MH-19-016-023-001/674
(WANOLA)
|
1819016000NRG24290220240714636
|
04/03/2024
|
kalpana raam ade
|
1819016WL066271
|
kalpana raam ade
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432755
|
|
Miss. Kalpana Ram Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
MAHUR
|
MH-19-016-023-001/674
(WANOLA)
|
1819016000NRG24290220240714635
|
04/03/2024
|
ram datta ade
|
1819016WL066271
|
ram datta ade
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432753
|
|
MR INDAL MANSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
516
|
MAHUR
|
MH-19-016-023-001/685
(WANOLA)
|
1819016000NRG24290220240714725
|
04/03/2024
|
gumfabai pandit rathod
|
1819016WL066282
|
gumfabai pandit rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432671
|
|
GUNFABAI PANDIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
MAHUR
|
MH-19-016-023-001/687
(WANOLA)
|
1819016000NRG24290220240714770
|
04/03/2024
|
Babita Raju Rathod
|
1819016WL066287
|
Babita Raju Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393965
|
|
Babita Raju Pawar
|
IDFC BANK LIMITED(608117)
|
|
518
|
MAHUR
|
MH-19-016-023-001/69
(WANOLA)
|
1819016000NRG24290220240714604
|
04/03/2024
|
kailash lachiram chavhan
|
1819016WL066269
|
kailash lachiram chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393958
|
|
KAILAS LACHURAM CHAVAN
|
GENERAL POST OFFICE(607245)
|
|
519
|
MAHUR
|
MH-19-016-023-001/69
(WANOLA)
|
1819016000NRG24290220240714605
|
04/03/2024
|
shobabai kailash chavhan
|
1819016WL066269
|
shobabai kailash chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393955
|
|
SHOBHABAI LACHURAM CHAVAN
|
GENERAL POST OFFICE(607245)
|
|
520
|
MAHUR
|
MH-19-016-023-001/695
(WANOLA)
|
1819016000NRG24020320240720250
|
04/03/2024
|
santosh ganpat amte
|
1819016WL066706
|
santosh ganpat amte
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432611
|
|
Mr. Santosh Ganpat Amate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
MAHUR
|
MH-19-016-023-001/695
(WANOLA)
|
1819016000NRG24020320240720251
|
04/03/2024
|
sonika santosh amte
|
1819016WL066706
|
sonika santosh amte
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432612
|
|
Miss. Sonika Santosh Amate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
MAHUR
|
MH-19-016-023-001/702
(WANOLA)
|
1819016000NRG24290220240714174
|
04/03/2024
|
gyanba suybhan shelke
|
1819016WL066238
|
gyanba suybhan shelke
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432718
|
|
GYANBA SURYBHAN SHELAKE
|
UNION BANK OF INDIA(508500)
|
|
523
|
MAHUR
|
MH-19-016-023-001/702
(WANOLA)
|
1819016000NRG24290220240714175
|
04/03/2024
|
shobha gyanba shelke
|
1819016WL066238
|
shobha gyanba shelke
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432721
|
|
SHOBHA GYANBA SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
MAHUR
|
MH-19-016-023-001/724
(WANOLA)
|
1819016000NRG24290220240714613
|
04/03/2024
|
ASHOK SHANKAR ADE
|
1819016WL066270
|
ASHOK SHANKAR ADE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393978
|
|
AMOL SHANKAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
MAHUR
|
MH-19-016-023-001/725
(WANOLA)
|
1819016000NRG24290220240714617
|
04/03/2024
|
PUJA RAVIKUMAR ADE
|
1819016WL066270
|
PUJA RAVIKUMAR ADE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432613
|
|
POOJA RAVIKUMAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
MAHUR
|
MH-19-016-023-001/725
(WANOLA)
|
1819016000NRG24290220240714616
|
04/03/2024
|
RAVIKUMAR FULSING ADE
|
1819016WL066270
|
RAVIKUMAR FULSING ADE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393717
|
|
RAVIKUMAR FULASING ADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
527
|
MAHUR
|
MH-19-016-023-001/727
(WANOLA)
|
1819016000NRG24290220240714637
|
04/03/2024
|
GOPSL DEVISING CHAVAN
|
1819016WL066271
|
GOPSL DEVISING CHAVAN
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432754
|
|
MR GOPAL DEVISING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
528
|
MAHUR
|
MH-19-016-023-001/727
(WANOLA)
|
1819016000NRG24290220240714638
|
04/03/2024
|
SANGITA GOPAL CHAVAN
|
1819016WL066271
|
SANGITA GOPAL CHAVAN
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432757
|
|
MISS SANGITA SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
529
|
MAHUR
|
MH-19-016-023-001/734
(WANOLA)
|
1819016000NRG24290220240714618
|
04/03/2024
|
rohit omprakash rathod
|
1819016WL066270
|
rohit omprakash rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432764
|
|
Mr. Rohit Omprakash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
MAHUR
|
MH-19-016-023-001/735
(WANOLA)
|
1819016000NRG24290220240714619
|
04/03/2024
|
sawan shaligram rathod
|
1819016WL066270
|
sawan shaligram rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432609
|
|
Mr. Sawan Shaligram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
MAHUR
|
MH-19-016-023-001/736
(WANOLA)
|
1819016000NRG24290220240714620
|
04/03/2024
|
VIVEK GANESH RATHOD
|
1819016WL066270
|
VIVEK GANESH RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393985
|
|
MR VIVEK GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
532
|
MAHUR
|
MH-19-016-023-001/737
(WANOLA)
|
1819016000NRG24290220240714622
|
04/03/2024
|
ranjana vishal aade
|
1819016WL066270
|
ranjana vishal aade
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393990
|
|
Miss. Ranjana Vishal Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
MAHUR
|
MH-19-016-023-001/742
(WANOLA)
|
1819016000NRG24290220240714309
|
04/03/2024
|
Pawankumar Jageshwar Ade
|
1819016WL066255
|
Pawankumar Jageshwar Ade
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393948
|
|
PAWANKUMAR JAGESHWAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
MAHUR
|
MH-19-016-023-001/789
(WANOLA)
|
1819016000NRG24290220240714176
|
04/03/2024
|
akash madhav shelke
|
1819016WL066238
|
akash madhav shelke
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393714
|
|
Mr. Akash Madhav Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
MAHUR
|
MH-19-016-023-001/81
(WANOLA)
|
1819016000NRG24290220240714670
|
04/03/2024
|
shankar s chavhan
|
1819016WL066273
|
shankar s chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393811
|
|
Mr. SHANKAR SOMALA CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
MAHUR
|
MH-19-016-025-001/15
(PACHUNDA)
|
1819016000NRG24260220240696487
|
04/03/2024
|
devanand narayan adagale
|
1819016WL064917
|
devanand narayan adagale
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393768
|
|
Mr. DEVANAND NARAYAN AADGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
MAHUR
|
MH-19-016-030-001/149
(SAKUR)
|
1819016000NRG24290220240713220
|
04/03/2024
|
Baban Dubarao Shinde
|
1819016WL066176
|
Baban Dubarao Shinde
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393776
|
|
Mr. BABAN DULBARAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
MAHUR
|
MH-19-016-030-001/18
(SAKUR)
|
1819016000NRG24290220240713123
|
04/03/2024
|
Gajanan Fakira Tabare
|
1819016WL066169
|
Gajanan Fakira Tabare
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393995
|
|
Mr. GAJANAN FAKIRA TAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
MAHUR
|
MH-19-016-030-001/181
(SAKUR)
|
1819016000NRG24290220240713124
|
04/03/2024
|
Pandurang Waman Tarte
|
1819016WL066169
|
Pandurang Waman Tarte
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393774
|
|
MR PANDURANG WAMAN TARTE
|
STATE BANK OF INDIA(508548)
|
|
540
|
MAHUR
|
MH-19-016-030-001/181
(SAKUR)
|
1819016000NRG24290220240713224
|
04/03/2024
|
Sumanbai Pandurang Tarte
|
1819016WL066176
|
Sumanbai Pandurang Tarte
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393952
|
|
MRS SUMITRA PANDURANG TARTE
|
STATE BANK OF INDIA(508548)
|
|
541
|
MAHUR
|
MH-19-016-030-001/221
(SAKUR)
|
1819016000NRG24290220240713228
|
04/03/2024
|
Devji Shyamji Sidam
|
1819016WL066176
|
Devji Shyamji Sidam
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432745
|
|
Mr. Devaji Shamaji Sidam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
MAHUR
|
MH-19-016-030-001/246
(SAKUR)
|
1819016000NRG24290220240713126
|
04/03/2024
|
Kaluram Uttam Adhaw
|
1819016WL066169
|
Kaluram Uttam Adhaw
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393814
|
|
MR KALURAM UTTAM ADHAV
|
STATE BANK OF INDIA(508548)
|
|
543
|
MAHUR
|
MH-19-016-030-001/38
(SAKUR)
|
1819016000NRG24290220240713132
|
04/03/2024
|
Nirmala Uttam Kamble
|
1819016WL066169
|
Nirmala Uttam Kamble
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432747
|
|
Mrs. Nirmala Uttam Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
MAHUR
|
MH-19-016-030-001/404
(SAKUR)
|
1819016000NRG24290220240713133
|
04/03/2024
|
Parnita Shaktikumar Shinde
|
1819016WL066169
|
Parnita Shaktikumar Shinde
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432645
|
|
Miss. HASANRAO KAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
MAHUR
|
MH-19-016-030-001/408
(SAKUR)
|
1819016000NRG24290220240713134
|
04/03/2024
|
Jayshila Dipak Karpate
|
1819016WL066169
|
Jayshila Dipak Karpate
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432598
|
|
Jayshila Dipak Karpate
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
MAHUR
|
MH-19-016-030-001/411
(SAKUR)
|
1819016000NRG24290220240713232
|
04/03/2024
|
Malabai Nagorao Masolkar
|
1819016WL066176
|
Malabai Nagorao Masolkar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432599
|
|
Malabai Nagorav Masolakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
MAHUR
|
MH-19-016-030-001/412
(SAKUR)
|
1819016000NRG24290220240713234
|
04/03/2024
|
Shilpa Vinayak Sidam
|
1819016WL066176
|
Shilpa Vinayak Sidam
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432639
|
|
MRS SHILPA VINAYAK SIDAM
|
STATE BANK OF INDIA(508548)
|
|
548
|
MAHUR
|
MH-19-016-030-001/412
(SAKUR)
|
1819016000NRG24290220240713233
|
04/03/2024
|
Vinayak Namdev Sidam
|
1819016WL066176
|
Vinayak Namdev Sidam
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393969
|
|
MR VINAYAK NAMDEV SIDAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
MAHUR
|
MH-19-016-030-001/45
(SAKUR)
|
1819016000NRG24290220240713236
|
04/03/2024
|
Ranjana Vilas Bule
|
1819016WL066176
|
Ranjana Vilas Bule
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393810
|
|
Ranjana Vilas Bule
|
INDUSIND BANK(607189)
|
|
550
|
MAHUR
|
MH-19-016-030-001/46
(SAKUR)
|
1819016000NRG24290220240713136
|
04/03/2024
|
Dhampal Devrao Kamble
|
1819016WL066169
|
Dhampal Devrao Kamble
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432746
|
|
Mr. Dhammapal Devarav Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
MAHUR
|
MH-19-016-030-001/57
(SAKUR)
|
1819016000NRG24290220240713137
|
04/03/2024
|
Bhagwan Namdev Navsagare
|
1819016WL066169
|
Bhagwan Namdev Navsagare
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393777
|
|
Mr. BHAGAWAN NAMDEV NAVSAGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
MAHUR
|
MH-19-016-030-001/57
(SAKUR)
|
1819016000NRG24290220240713138
|
04/03/2024
|
Sharda Bhagwan Navsagare
|
1819016WL066169
|
Sharda Bhagwan Navsagare
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432695
|
|
Mrs. Sharada Bhagavan Navasagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
MAHUR
|
MH-19-016-030-001/64
(SAKUR)
|
1819016000NRG24290220240713238
|
04/03/2024
|
Sangita Shivnand Chaware
|
1819016WL066176
|
Sangita Shivnand Chaware
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432744
|
|
MS SANGITA SHIVANAND CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
554
|
MAHUR
|
MH-19-016-030-001/65
(SAKUR)
|
1819016000NRG24290220240713140
|
04/03/2024
|
anil nivruti kambale
|
1819016WL066169
|
anil nivruti kambale
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393815
|
|
Mr. ANIL NIVRUTTI KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
MAHUR
|
MH-19-016-030-001/68
(SAKUR)
|
1819016000NRG24290220240713239
|
04/03/2024
|
subhash devrao waykole
|
1819016WL066176
|
subhash devrao waykole
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393809
|
|
Mr. SUBHASH DEVRAO WAIKOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
MAHUR
|
MH-19-016-030-001/68
(SAKUR)
|
1819016000NRG24290220240713240
|
04/03/2024
|
surekha subhash waykole
|
1819016WL066176
|
surekha subhash waykole
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393914
|
|
MRS SUREKHA SUBHASH VAYKOLE
|
STATE BANK OF INDIA(508548)
|
|
557
|
MAHUR
|
MH-19-016-030-001/73
(SAKUR)
|
1819016000NRG24290220240713142
|
04/03/2024
|
Shudhhodhan Ambadas Harne
|
1819016WL066169
|
Shudhhodhan Ambadas Harne
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432696
|
|
MR SHUDDHODAN AMBADAS HARANE
|
STATE BANK OF INDIA(508548)
|
|
558
|
MAHUR
|
MH-19-016-030-001/73
(SAKUR)
|
1819016000NRG24290220240713141
|
04/03/2024
|
vimal ambadash harane
|
1819016WL066169
|
vimal ambadash harane
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393805
|
|
Mrs. VIMALBAI AMBADAS HARNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
MAHUR
|
MH-19-016-030-001/88
(SAKUR)
|
1819016000NRG24290220240713143
|
04/03/2024
|
kisan namdev wayfale
|
1819016WL066169
|
kisan namdev wayfale
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393775
|
|
Mr. Kishan Namadev Vayakole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
MAHUR
|
MH-19-016-030-001/88
(SAKUR)
|
1819016000NRG24290220240713144
|
04/03/2024
|
shanta kisan wayfale
|
1819016WL066169
|
shanta kisan wayfale
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432682
|
|
MRS SHANTABAI KISHAN VAYAKOLE
|
STATE BANK OF INDIA(508548)
|
|
561
|
MAHUR
|
MH-19-016-030-001/98
(SAKUR)
|
1819016000NRG24290220240713242
|
04/03/2024
|
Ramesh Pundlik Khokle
|
1819016WL066176
|
Ramesh Pundlik Khokle
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432644
|
|
Mr. RAMESH KUNDALIK KHOKALE
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
MAHUR
|
MH-19-016-036-001/133
(EVALESHWAR)
|
1819016000NRG24260220240698607
|
04/03/2024
|
Lata Balaji Jaiswal
|
1819016WL065077
|
Lata Balaji Jaiswal
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393951
|
|
Mrs. LATA BALAJI JAISWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
MAHUR
|
MH-19-016-036-001/196
(EVALESHWAR)
|
1819016000NRG24260220240698612
|
04/03/2024
|
Vaishali Niranjan Rathod
|
1819016WL065077
|
Vaishali Niranjan Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432699
|
|
VAISHALI NIRANJAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
MAHUR
|
MH-19-016-036-001/198
(EVALESHWAR)
|
1819016000NRG24030320240725172
|
04/03/2024
|
NIKHAL VASANT RATHOD
|
1819016WL067205
|
NIKHAL VASANT RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393709
|
|
NIKHIL VASANTA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
565
|
MAHUR
|
MH-19-016-036-001/198
(EVALESHWAR)
|
1819016000NRG24030320240725173
|
04/03/2024
|
VIPUL VASANT RATHOD
|
1819016WL067205
|
VIPUL VASANT RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393710
|
|
Vasant Sukal Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
MAHUR
|
MH-19-016-036-001/303
(EVALESHWAR)
|
1819016000NRG24030320240725178
|
04/03/2024
|
BABYBAI PRAKASH RATHOD
|
1819016WL067206
|
BABYBAI PRAKASH RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432572
|
|
Ms. Bebibai Prakash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
MAHUR
|
MH-19-016-036-001/305
(EVALESHWAR)
|
1819016000NRG24030320240725179
|
04/03/2024
|
Ashvini Om Rathod
|
1819016WL067206
|
Ashvini Om Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432573
|
|
MRS ASHVINITAI OMPRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
568
|
MAHUR
|
MH-19-016-036-001/331
(EVALESHWAR)
|
1819016000NRG24030320240725166
|
04/03/2024
|
anita ganesh jadhav
|
1819016WL067203
|
anita ganesh jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393712
|
|
MRS ANITA GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
569
|
MAHUR
|
MH-19-016-036-001/331
(EVALESHWAR)
|
1819016000NRG24030320240725168
|
04/03/2024
|
ROSHAN GANESH JADHAV
|
1819016WL067203
|
ROSHAN GANESH JADHAV
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393711
|
|
Mr. Roshan Ganesh Jadhao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
MAHUR
|
MH-19-016-038-001/123
(PAWNALA)
|
1819016000NRG24260220240699188
|
04/03/2024
|
Amit Rohidas Ade
|
1819016WL065109
|
Amit Rohidas Ade
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394058
|
|
Amit Rohidas Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
MAHUR
|
MH-19-016-038-001/123
(PAWNALA)
|
1819016000NRG24260220240699189
|
04/03/2024
|
Renuka Rohidash Ade
|
1819016WL065109
|
Renuka Rohidash Ade
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393979
|
|
Renuka Rohidash Ade
|
INDUSIND BANK(607189)
|
|
572
|
MAHUR
|
MH-19-016-038-001/146
(PAWNALA)
|
1819016000NRG24260220240699193
|
04/03/2024
|
Nanda Shivaji Rathod
|
1819016WL065109
|
Nanda Shivaji Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394061
|
|
Miss. Nandabai Shivaji Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
MAHUR
|
MH-19-016-038-001/146
(PAWNALA)
|
1819016000NRG24260220240699195
|
04/03/2024
|
sandya suraj rathod
|
1819016WL065109
|
sandya suraj rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393982
|
|
SANDHYA PRATAP JADHAV
|
UNION BANK OF INDIA(508500)
|
|
574
|
MAHUR
|
MH-19-016-038-001/161
(PAWNALA)
|
1819016000NRG24270220240701280
|
04/03/2024
|
ANUSAYA DUDHARAM PAWAR
|
1819016WL065252
|
ANUSAYA DUDHARAM PAWAR
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394059
|
|
MRS ANUSAYABAI DUDHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
575
|
MAHUR
|
MH-19-016-038-001/161
(PAWNALA)
|
1819016000NRG24270220240701279
|
04/03/2024
|
DUDHARAM NARAYAN PAWAR
|
1819016WL065252
|
DUDHARAM NARAYAN PAWAR
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394060
|
|
MR DUDHRAM NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
576
|
MAHUR
|
MH-19-016-038-001/162
(PAWNALA)
|
1819016038NRG24270220240701194
|
04/03/2024
|
DILIP PREMSING CHAVAN
|
1819016WL065243
|
DILIP PREMSING CHAVAN
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393715
|
|
Mr. Dilip Premsing Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
MAHUR
|
MH-19-016-038-001/289
(PAWNALA)
|
1819016000NRG24260220240698670
|
04/03/2024
|
Balaji Govindrao Surose
|
1819016WL065081
|
Balaji Govindrao Surose
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432654
|
|
MR BALAJI GOVINDRAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
578
|
MAHUR
|
MH-19-016-038-001/38
(PAWNALA)
|
1819016038NRG24270220240701198
|
04/03/2024
|
Puja Govind Kendre
|
1819016WL065243
|
Puja Govind Kendre
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432638
|
|
Mrs. Pooja Govind Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
MAHUR
|
MH-19-016-038-001/43
(PAWNALA)
|
1819016000NRG24260220240699020
|
04/03/2024
|
PRATIMA RAMESH ADE
|
1819016WL065101
|
PRATIMA RAMESH ADE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394056
|
|
MS PRATIMA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
580
|
MAHUR
|
MH-19-016-038-001/85
(PAWNALA)
|
1819016000NRG24260220240699063
|
04/03/2024
|
Jitendar Sahebrao Rathod
|
1819016WL065104
|
Jitendar Sahebrao Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432665
|
|
JITENDRA SAHEBRAV RATHOD
|
IDBI BANK(607095)
|
|
581
|
MAHUR
|
MH-19-016-038-001/99
(PAWNALA)
|
1819016000NRG24270220240701283
|
04/03/2024
|
ajay vishnu jadhav
|
1819016WL065252
|
ajay vishnu jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393983
|
|
Mr. Ajay Vishnu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
MAHUR
|
MH-19-016-043-001/180
(METH)
|
1819016000NRG24260220240696908
|
04/03/2024
|
PRALADH CHITRU RATHOD
|
1819016WL064941
|
PRALADH CHITRU RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393941
|
|
MR PRALHAD CHATRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
583
|
MAHUR
|
MH-19-016-043-001/35
(METH)
|
1819016000NRG24260220240696911
|
04/03/2024
|
JYOSTANA DATTA RATHOD
|
1819016WL064941
|
JYOSTANA DATTA RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393940
|
|
Mr. Jyotsna Datta Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
MAHUR
|
MH-19-016-050-002/284
(BONDGAVAN)
|
1819016000NRG24030320240724997
|
04/03/2024
|
Ravindra Jaysing Pawar
|
1819016WL067183
|
Ravindra Jaysing Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240393826
|
Unclaimed/DEAF accounts
|
|
|
|
585
|
MAHUR
|
MH-19-016-056-001/268
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707364
|
04/03/2024
|
raju bapurao kumare
|
1819016WL065764
|
raju bapurao kumare
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393772
|
|
Mr. RAJU BAPURAO KUMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
MAHUR
|
MH-19-016-056-001/410
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712807
|
04/03/2024
|
sachin uttam rathod
|
1819016WL066147
|
sachin uttam rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394008
|
|
Mr. Sachin Uttam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
MAHUR
|
MH-19-016-056-001/481
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707458
|
04/03/2024
|
BABLU RAMESH RATHOD
|
1819016WL065767
|
BABLU RAMESH RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432619
|
|
Mr. BABLU RAMESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
MAHUR
|
MH-19-016-056-001/483
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707459
|
04/03/2024
|
DIPMALA SUMIT KUDMATE
|
1819016WL065767
|
DIPMALA SUMIT KUDMATE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432625
|
|
Mrs. Dipmala Sumit Kudmate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
MAHUR
|
MH-19-016-056-001/518
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712714
|
04/03/2024
|
komal ashish jadhav
|
1819016WL066141
|
komal ashish jadhav
|
1143
|
MAHG0004130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240394006
|
|
Komal Ashish Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268642
|
268642
|
|
|
|
|
|
|
|
|
590
|
MAHUR
|
MH-19-016-023-001/101
(WANOLA)
|
1819016000NRG24290220240714744
|
04/03/2024
|
Dhrmabai Samadhan Rathod
|
1819016WL066286
|
Dhrmabai Samadhan Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393998
|
|
Mrs. DHARMIBAI SAMADHAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
MAHUR
|
MH-19-016-023-001/487
(WANOLA)
|
1819016000NRG24290220240714669
|
04/03/2024
|
Tejas Sudam Chavan
|
1819016WL066273
|
Tejas Sudam Chavan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394005
|
|
TEJAS SUDAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
MAHUR
|
MH-19-016-037-001/105
(MAHADAPUR)
|
1819016000NRG24230220240687300
|
04/03/2024
|
sarika shidarth waghmare
|
1819016WL064122
|
sarika shidarth waghmare
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432752
|
|
sarika shidarth waghmare
|
INDUSIND BANK(607189)
|
|
593
|
MAHUR
|
MH-19-016-038-001/135
(PAWNALA)
|
1819016000NRG24260220240699190
|
04/03/2024
|
LALITA ARJUN JADHAV
|
1819016WL065109
|
LALITA ARJUN JADHAV
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394092
|
|
LALITA ARJUN JADHAV
|
INDUSIND BANK(607189)
|
|
594
|
MAHUR
|
MH-19-016-038-001/219
(PAWNALA)
|
1819016000NRG24260220240698664
|
04/03/2024
|
Yogesh Suresh Jadhav
|
1819016WL065081
|
Yogesh Suresh Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432655
|
|
Mr. Yogesh Suresh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
MAHUR
|
MH-19-016-038-001/284
(PAWNALA)
|
1819016000NRG24260220240698669
|
04/03/2024
|
jaya narayan jadhav
|
1819016WL065081
|
jaya narayan jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393707
|
|
Mrs. Jaya Narayan Jadhao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
MAHUR
|
MH-19-016-038-001/43
(PAWNALA)
|
1819016000NRG24260220240699019
|
04/03/2024
|
RAMESH SHANKAR ADE
|
1819016WL065101
|
RAMESH SHANKAR ADE
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394057
|
|
Mr. Ramesh Shankar Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
MAHUR
|
MH-19-016-038-001/86
(PAWNALA)
|
1819016000NRG24260220240699065
|
04/03/2024
|
kalabai lakshamn rathod
|
1819016WL065104
|
kalabai lakshamn rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394000
|
|
Mrs. Kalibai Laxman Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
MAHUR
|
MH-19-016-045-001/207
(CHORAD)
|
1819016000NRG24030320240725048
|
04/03/2024
|
partibha sanjay jadhav
|
1819016WL067192
|
partibha sanjay jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393907
|
|
Mrs. PRATIBHA SANJAY JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
MAHUR
|
MH-19-016-045-001/352
(CHORAD)
|
1819016000NRG24030320240725035
|
04/03/2024
|
Sonika Santosh rathod
|
1819016WL067191
|
Sonika Santosh rathod
|
1143
|
MAHG0004152
|
1594
|
1594
|
Processed
|
25/04/2024
|
|
A115240432632
|
|
Mrs. Sonika Santosh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
MAHUR
|
MH-19-016-046-001/180
(BHORAD)
|
1819016000NRG24020320240720316
|
04/03/2024
|
akash vilash sarnate
|
1819016WL066710
|
akash vilash sarnate
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393716
|
|
Mr. Akash Vilas Sarnate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
MAHUR
|
MH-19-016-046-001/182
(BHORAD)
|
1819016000NRG24020320240720319
|
04/03/2024
|
KOMAL NIKESH ADE
|
1819016WL066710
|
KOMAL NIKESH ADE
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393686
|
|
MISS KOMAL RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
602
|
MAHUR
|
MH-19-016-047-001/205
(MADANAPUR)
|
1819016000NRG24260220240697010
|
04/03/2024
|
Kalpana Sobat Thamake
|
1819016WL064950
|
Kalpana Sobat Thamake
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393967
|
|
Kalpana Sobat Thamake
|
INDUSIND BANK(607189)
|
|
603
|
MAHUR
|
MH-19-016-047-001/205
(MADANAPUR)
|
1819016000NRG24260220240697009
|
04/03/2024
|
Pravin Ramrao Chamake
|
1819016WL064950
|
Pravin Ramrao Chamake
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393988
|
|
MR PRAVIN THAMKE
|
STATE BANK OF INDIA(508548)
|
|
604
|
MAHUR
|
MH-19-016-047-001/205
(MADANAPUR)
|
1819016000NRG24260220240697011
|
04/03/2024
|
Ramrao Raybhan Chamake
|
1819016WL064950
|
Ramrao Raybhan Chamake
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393705
|
|
Mr. RAMRAO RAYBHAN THAMAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
MAHUR
|
MH-19-016-047-001/205
(MADANAPUR)
|
1819016000NRG24260220240697012
|
04/03/2024
|
Sulochana Ramrao Chamake
|
1819016WL064950
|
Sulochana Ramrao Chamake
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393770
|
|
Mr. SULOCHANA RAMRAO THAMKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
MAHUR
|
MH-19-016-050-001/106
(BONDGAVAN)
|
1819016000NRG24030320240725000
|
04/03/2024
|
dipak nanaji mahhle
|
1819016WL067184
|
dipak nanaji mahhle
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393806
|
|
DIPAK NANAJI MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
MAHUR
|
MH-19-016-050-001/106
(BONDGAVAN)
|
1819016000NRG24030320240725001
|
04/03/2024
|
latabai dipak mahhale
|
1819016WL067184
|
latabai dipak mahhale
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432656
|
|
LATABAI DIPAK MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
MAHUR
|
MH-19-016-050-001/107
(BONDGAVAN)
|
1819016000NRG24030320240724984
|
04/03/2024
|
Sushila Vishanu Raut
|
1819016WL067182
|
Sushila Vishanu Raut
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240393957
|
|
Mrs. SUSHILA VISHNU RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
MAHUR
|
MH-19-016-050-001/118
(BONDGAVAN)
|
1819016000NRG24030320240725002
|
04/03/2024
|
kishan nagorao kinake
|
1819016WL067184
|
kishan nagorao kinake
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393807
|
|
Mr. KISAN NAGORAO KINAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
MAHUR
|
MH-19-016-050-001/118
(BONDGAVAN)
|
1819016000NRG24030320240725003
|
04/03/2024
|
manohar nagorao kinake
|
1819016WL067184
|
manohar nagorao kinake
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432657
|
|
Mr. Manohar Nagorav Kinake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
MAHUR
|
MH-19-016-050-001/124
(BONDGAVAN)
|
1819016000NRG24030320240724985
|
04/03/2024
|
shilabai haribhou gawande
|
1819016WL067182
|
shilabai haribhou gawande
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240393953
|
|
Mrs. SHILABAI HARIBHAU GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
MAHUR
|
MH-19-016-050-001/14
(BONDGAVAN)
|
1819016000NRG24030320240725005
|
04/03/2024
|
Anita Sahebrao Kinake
|
1819016WL067184
|
Anita Sahebrao Kinake
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393836
|
|
MRS ANITA SAHEBRAO KINAKE
|
STATE BANK OF INDIA(508548)
|
|
613
|
MAHUR
|
MH-19-016-050-001/265
(BONDGAVAN)
|
1819016000NRG24030320240724974
|
04/03/2024
|
Mina Prakash Gawande
|
1819016WL067180
|
Mina Prakash Gawande
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240432673
|
|
MRS MINABAI PRAKASH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
614
|
MAHUR
|
MH-19-016-050-001/265
(BONDGAVAN)
|
1819016000NRG24030320240724973
|
04/03/2024
|
PRAKASH TUKARAM GAWANDE
|
1819016WL067180
|
PRAKASH TUKARAM GAWANDE
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240393767
|
|
PRAKASH TUKARAM GAVANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
615
|
MAHUR
|
MH-19-016-050-001/41
(BONDGAVAN)
|
1819016000NRG24030320240724980
|
04/03/2024
|
Janabai Namdev Kanake
|
1819016WL067181
|
Janabai Namdev Kanake
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393708
|
|
MRS JANABAI NAMDEVRAO KINAKE
|
STATE BANK OF INDIA(508548)
|
|
616
|
MAHUR
|
MH-19-016-050-001/54
(BONDGAVAN)
|
1819016000NRG24030320240724982
|
04/03/2024
|
Vimalbai Ganpat Talande
|
1819016WL067181
|
Vimalbai Ganpat Talande
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393997
|
|
Mrs. VIMMALBAI GANPAT TALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
MAHUR
|
MH-19-016-050-001/58
(BONDGAVAN)
|
1819016000NRG24030320240725007
|
04/03/2024
|
Taibai Gangaram Mahale
|
1819016WL067184
|
Taibai Gangaram Mahale
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393949
|
|
Mrs. TAIBAI GANGARAM MAHALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
MAHUR
|
MH-19-016-050-001/66
(BONDGAVAN)
|
1819016000NRG24030320240725008
|
04/03/2024
|
suchita rajendra mahalle
|
1819016WL067185
|
suchita rajendra mahalle
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393950
|
|
Mrs. SUCHITA RAJU MAHALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
MAHUR
|
MH-19-016-050-001/85
(BONDGAVAN)
|
1819016000NRG24030320240724987
|
04/03/2024
|
Govinda Jana Tumram
|
1819016WL067182
|
Govinda Jana Tumram
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240432590
|
|
Mr. Govind Janga Tumaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
MAHUR
|
MH-19-016-050-002/347
(BONDGAVAN)
|
1819016000NRG24030320240724978
|
04/03/2024
|
Dnyaneshwar Maroti Tumram
|
1819016WL067180
|
Dnyaneshwar Maroti Tumram
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240394001
|
|
Mr. Dnyaneshwar Maroti Tumaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
MAHUR
|
MH-19-016-050-002/347
(BONDGAVAN)
|
1819016000NRG24030320240724979
|
04/03/2024
|
Manisha Dnyaneshwar Tumram
|
1819016WL067180
|
Manisha Dnyaneshwar Tumram
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240432610
|
|
Mrs. Manisha Dnyaneshwar Tumaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
MAHUR
|
MH-19-016-055-001/111
(MALKAGUDA)
|
1819016000NRG24230220240688589
|
04/03/2024
|
Sanjay Vijay Kannalwar
|
1819016WL064230
|
Sanjay Vijay Kannalwar
|
1143
|
MAHG0004152
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240393954
|
|
Mr. SANJAY VIJAY KANNALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
MAHUR
|
MH-19-016-055-002/24
(MALKAGUDA TANDA)
|
1819016000NRG24010320240717492
|
04/03/2024
|
devising mersing pawar
|
1819016WL066516
|
devising mersing pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393829
|
|
Mr. DEVISING MERSING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
MAHUR
|
MH-19-016-055-002/259
(MALKAGUDA TANDA)
|
1819016000NRG24010320240717478
|
04/03/2024
|
sima iswar jadhav
|
1819016WL066515
|
sima iswar jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393833
|
|
Mrs. SHIMA ISHWAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
MAHUR
|
MH-19-016-055-002/274
(MALKAGUDA TANDA)
|
1819016000NRG24010320240717496
|
04/03/2024
|
Jyoti Pawav Rathod
|
1819016WL066516
|
Jyoti Pawav Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393831
|
|
Mrs. JYOTI PAWAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
MAHUR
|
MH-19-016-055-002/278
(MALKAGUDA TANDA)
|
1819016000NRG24010320240717499
|
04/03/2024
|
Ravita Avinash Pawar
|
1819016WL066516
|
Ravita Avinash Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432659
|
|
Mrs. RAVITA AVINASH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
MAHUR
|
MH-19-016-055-002/280
(MALKAGUDA TANDA)
|
1819016000NRG24010320240717480
|
04/03/2024
|
Sushila Ganesh Pawar
|
1819016WL066515
|
Sushila Ganesh Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393832
|
|
SUSHILA GANESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
MAHUR
|
MH-19-016-055-002/291
(MALKAGUDA TANDA)
|
1819016000NRG24010320240717481
|
04/03/2024
|
ranjana sanjay pawar
|
1819016WL066515
|
ranjana sanjay pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393827
|
|
RANJANA SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
MAHUR
|
MH-19-016-055-002/297
(MALKAGUDA TANDA)
|
1819016000NRG24010320240717482
|
04/03/2024
|
cheran thakur chavan
|
1819016WL066515
|
cheran thakur chavan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393828
|
|
Mr. CHETAN THAKUR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
MAHUR
|
MH-19-016-055-002/471
(MALKAGUDA TANDA)
|
1819016000NRG24010320240717484
|
04/03/2024
|
Malabai Rewa Pawar
|
1819016WL066515
|
Malabai Rewa Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393830
|
|
MALA REVA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
MAHUR
|
MH-19-016-055-002/67
(MALKAGUDA TANDA)
|
1819016000NRG24010320240717486
|
04/03/2024
|
Vijay A Rathod
|
1819016WL066515
|
Vijay A Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393835
|
|
MR VIJAY AMARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
632
|
MAHUR
|
MH-19-016-056-001/201
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707560
|
04/03/2024
|
vidya devrao rathod
|
1819016WL065779
|
vidya devrao rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432622
|
|
Mrs. Vidhya Devrao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
MAHUR
|
MH-19-016-056-001/206
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707010
|
04/03/2024
|
Digambar Kondaba Jadhav
|
1819016WL065735
|
Digambar Kondaba Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393993
|
|
Mr. Digambar Kondba Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
MAHUR
|
MH-19-016-056-001/206
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707011
|
04/03/2024
|
kavita digambar jadhav
|
1819016WL065735
|
kavita digambar jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432627
|
|
Mrs. Kavita Diganbar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
MAHUR
|
MH-19-016-056-001/206
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707012
|
04/03/2024
|
lakhan digambar jadhav
|
1819016WL065735
|
lakhan digambar jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393992
|
|
Mr. Lakhan Diganbar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
MAHUR
|
MH-19-016-056-001/211
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712451
|
04/03/2024
|
vidhyabai shesherao jadhav
|
1819016WL066117
|
vidhyabai shesherao jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393946
|
|
MRS VIDHYABAI SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
637
|
MAHUR
|
MH-19-016-056-001/229
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707446
|
04/03/2024
|
madhukar jadhav
|
1819016WL065767
|
madhukar jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394004
|
|
MR MADHUKAR DIPALA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
638
|
MAHUR
|
MH-19-016-056-001/231
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707362
|
04/03/2024
|
savitribai kashiram kudmate
|
1819016WL065764
|
savitribai kashiram kudmate
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393947
|
|
Mrs. SAVITRIBAI KASHIRAM KUDAMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
MAHUR
|
MH-19-016-056-001/252
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707562
|
04/03/2024
|
Pushpa Mohan Rathod
|
1819016WL065779
|
Pushpa Mohan Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432623
|
|
Mrs. Pushpa Mohan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
MAHUR
|
MH-19-016-056-001/252
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707563
|
04/03/2024
|
Vijay Mohan Rathod
|
1819016WL065779
|
Vijay Mohan Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393984
|
|
Mr. Vijay Mohan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
MAHUR
|
MH-19-016-056-001/268
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707365
|
04/03/2024
|
Sangitabai Raju Kumare
|
1819016WL065764
|
Sangitabai Raju Kumare
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432624
|
|
Mrs. Sangitabai Raju Kumare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
MAHUR
|
MH-19-016-056-001/279
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712399
|
04/03/2024
|
Ajay Dharmsing Chavan
|
1819016WL066112
|
Ajay Dharmsing Chavan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432621
|
|
Mr. AJAY DHARMSING CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
MAHUR
|
MH-19-016-056-001/279
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712400
|
04/03/2024
|
Sarita Ajay Chavan
|
1819016WL066112
|
Sarita Ajay Chavan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393975
|
|
Mrs. Sarita Ajay Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
MAHUR
|
MH-19-016-056-001/297
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712694
|
04/03/2024
|
Anita Jyotiram Atram
|
1819016WL066141
|
Anita Jyotiram Atram
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240394002
|
|
Mrs. Anita Jyotiram Atram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
MAHUR
|
MH-19-016-056-001/319
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707019
|
04/03/2024
|
shilabai hari rathod
|
1819016WL065735
|
shilabai hari rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432564
|
|
MRS SHILABAI JAYVANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
646
|
MAHUR
|
MH-19-016-056-001/322
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707454
|
04/03/2024
|
nagubai anandrao naitam
|
1819016WL065767
|
nagubai anandrao naitam
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393771
|
|
Mr. NAGUBAI ANANDRAO NAITAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
MAHUR
|
MH-19-016-056-001/328
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707455
|
04/03/2024
|
prakash bhimrao kapele
|
1819016WL065767
|
prakash bhimrao kapele
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432637
|
|
PRAKASH BHIMRAO KARPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
MAHUR
|
MH-19-016-056-001/360
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712698
|
04/03/2024
|
aruna chaising rathod
|
1819016WL066141
|
aruna chaising rathod
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240394101
|
|
Mrs. Aruna Chensing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
MAHUR
|
MH-19-016-056-001/370
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712701
|
04/03/2024
|
JAYA DHANRAJ JADHAV
|
1819016WL066141
|
JAYA DHANRAJ JADHAV
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240393937
|
|
MS JAYA MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
650
|
MAHUR
|
MH-19-016-056-001/396
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712426
|
04/03/2024
|
Savita Rajesh Padalwar
|
1819016WL066114
|
Savita Rajesh Padalwar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393959
|
|
Mrs. SAVITA RAJESH PADALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
MAHUR
|
MH-19-016-056-001/406
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707369
|
04/03/2024
|
sumanbai hirasing rathod
|
1819016WL065764
|
sumanbai hirasing rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393804
|
|
Mrs. SUMAN HIRASING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
MAHUR
|
MH-19-016-056-001/414
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707371
|
04/03/2024
|
shobha vasant jadhav
|
1819016WL065764
|
shobha vasant jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393945
|
|
Mrs. SHOBHABAI VASANT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
MAHUR
|
MH-19-016-056-001/423
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712706
|
04/03/2024
|
nirmala hari rathod
|
1819016WL066141
|
nirmala hari rathod
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240393944
|
|
Mrs. NIRMALA HIRU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
MAHUR
|
MH-19-016-056-001/435
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712708
|
04/03/2024
|
Sawati Pradip Rathod
|
1819016WL066141
|
Sawati Pradip Rathod
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240393972
|
|
MISS SWATI GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
655
|
MAHUR
|
MH-19-016-056-001/442
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712403
|
04/03/2024
|
priyanka shankar chavhan
|
1819016WL066112
|
priyanka shankar chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393973
|
|
Mrs. Priyanka Shankar Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
MAHUR
|
MH-19-016-056-001/447
(RUPALANAIK TANDA)
|
1819016000NRG24280220240706907
|
04/03/2024
|
Vandana Kishor Rathod
|
1819016WL065728
|
Vandana Kishor Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394007
|
|
Mrs. Vandana Kishor Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
MAHUR
|
MH-19-016-056-001/450
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707457
|
04/03/2024
|
GITA SUDARSHAN KUMARE
|
1819016WL065767
|
GITA SUDARSHAN KUMARE
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432626
|
|
MRS GITA SUDARSHAN KUMARE
|
STATE BANK OF INDIA(508548)
|
|
658
|
MAHUR
|
MH-19-016-056-001/457
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712538
|
04/03/2024
|
SANGITA RAJENDRA RATHOD
|
1819016WL066125
|
SANGITA RAJENDRA RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393976
|
|
Mrs. Sangeeta Rajesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
MAHUR
|
MH-19-016-056-001/461
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712459
|
04/03/2024
|
sangita lakhan jadhav
|
1819016WL066117
|
sangita lakhan jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393980
|
|
Mrs. Sangita Lakhan Jadhao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
MAHUR
|
MH-19-016-056-001/463
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712461
|
04/03/2024
|
sachin yashvant jadhav
|
1819016WL066117
|
sachin yashvant jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393961
|
|
Mr. SACHIN YESHWANT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
MAHUR
|
MH-19-016-056-001/474
(RUPALANAIK TANDA)
|
1819016000NRG24280220240706910
|
04/03/2024
|
TARASING BHAUSING RATHOD
|
1819016WL065728
|
TARASING BHAUSING RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393970
|
|
Mr. TARASING BHAUSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
MAHUR
|
MH-19-016-056-001/475
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712818
|
04/03/2024
|
JAYSHREE MOHAN RATHOD
|
1819016WL066148
|
JAYSHREE MOHAN RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432565
|
|
MS JAYSHRI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
663
|
MAHUR
|
MH-19-016-056-001/498
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712712
|
04/03/2024
|
Pankaj Teksing Jadhav
|
1819016WL066141
|
Pankaj Teksing Jadhav
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240394086
|
|
MR PANKAJ TEKSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
664
|
MAHUR
|
MH-19-016-056-001/505
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707021
|
04/03/2024
|
Pryanka Arvind Chavhan
|
1819016WL065735
|
Pryanka Arvind Chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432620
|
|
Mrs. PRIYANKA ARVIND CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
MAHUR
|
MH-19-016-056-001/508
(RUPALANAIK TANDA)
|
1819016000NRG24290220240712430
|
04/03/2024
|
santosh pandurang rathod
|
1819016WL066114
|
santosh pandurang rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394102
|
|
Mr. Santosh Pandurang Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
MAHUR
|
MH-19-016-056-001/517
(RUPALANAIK TANDA)
|
1819016000NRG24280220240707373
|
04/03/2024
|
Lukesh Ramesh Kumare
|
1819016WL065764
|
Lukesh Ramesh Kumare
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432636
|
|
LUKESH RAMESH KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123778
|
123778
|
|
|
|
|
|
|
|
|
667
|
MAHUR
|
MH-19-016-023-001/471
(WANOLA)
|
1819016000NRG24290220240714651
|
04/03/2024
|
Narayan Dinesh Chavan
|
1819016WL066272
|
Narayan Dinesh Chavan
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432722
|
|
Narayan Dinesh Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
MAHUR
|
MH-19-016-025-001/190
(PACHUNDA)
|
1819016000NRG24260220240696498
|
04/03/2024
|
Puja Nitesh Adhagale
|
1819016WL064917
|
Puja Nitesh Adhagale
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432735
|
|
Mrs. Pooja Nitesh Adhagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
MAHUR
|
MH-19-016-030-001/33
(SAKUR)
|
1819016000NRG24290220240713229
|
04/03/2024
|
varsha vilash kamble
|
1819016WL066176
|
varsha vilash kamble
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393956
|
|
varsha vilash kamble
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
670
|
MAHUR
|
MH-19-016-004-001/89
(PADASA)
|
1819016000NRG24010320240717761
|
04/03/2024
|
juber jalil sekh
|
1819016WL066541
|
juber jalil sekh
|
400001
|
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240393911
|
|
MR SHAIKH TUBED JALIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
671
|
MAHUR
|
MH-19-016-006-001/110
(ANMAAL)
|
1819016000NRG24280220240706338
|
04/03/2024
|
raju devising rathod
|
1819016WL065684
|
raju devising rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394073
|
|
MR RAJU DEVISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
672
|
MAHUR
|
MH-19-016-006-001/114
(ANMAAL)
|
1819016000NRG24280220240706304
|
04/03/2024
|
rukhminabai anil rathod
|
1819016WL065681
|
rukhminabai anil rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394078
|
|
RUKMABAI ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
MAHUR
|
MH-19-016-006-001/115
(ANMAAL)
|
1819016000NRG24280220240706305
|
04/03/2024
|
kanta sunil rathod
|
1819016WL065681
|
kanta sunil rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393931
|
|
KANTABAI SUNIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
MAHUR
|
MH-19-016-006-001/120
(ANMAAL)
|
1819016000NRG24280220240706384
|
04/03/2024
|
sangeeta sanjay kadam
|
1819016WL065687
|
sangeeta sanjay kadam
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393684
|
|
MISS SANGITA SANJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
675
|
MAHUR
|
MH-19-016-006-001/189
(ANMAAL)
|
1819016000NRG24280220240706387
|
04/03/2024
|
vijay atramaram rathod
|
1819016WL065687
|
vijay atramaram rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432729
|
|
VIJAY ATMARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
MAHUR
|
MH-19-016-006-001/219
(ANMAAL)
|
1819016000NRG24280220240706448
|
04/03/2024
|
nitin prakash
|
1819016WL065690
|
nitin prakash
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394069
|
|
NITIN PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
MAHUR
|
MH-19-016-006-001/219
(ANMAAL)
|
1819016000NRG24280220240706446
|
04/03/2024
|
prakash dasu rathod
|
1819016WL065690
|
prakash dasu rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394068
|
|
PRAKASH DASU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
MAHUR
|
MH-19-016-006-001/219
(ANMAAL)
|
1819016000NRG24280220240706447
|
04/03/2024
|
suman prakash rathod
|
1819016WL065690
|
suman prakash rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394070
|
|
SUMAN PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
MAHUR
|
MH-19-016-006-001/221
(ANMAAL)
|
1819016000NRG24280220240706340
|
04/03/2024
|
subhash fulsing chavan
|
1819016WL065684
|
subhash fulsing chavan
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432730
|
|
SUBHASH FULSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
MAHUR
|
MH-19-016-006-001/23
(ANMAAL)
|
1819016000NRG24280220240706341
|
04/03/2024
|
Girdhari Pantu Ade
|
1819016WL065684
|
Girdhari Pantu Ade
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394072
|
|
MR GIRDHARI PANTU ADE
|
STATE BANK OF INDIA(508548)
|
|
681
|
MAHUR
|
MH-19-016-006-001/32
(ANMAAL)
|
1819016000NRG24280220240706453
|
04/03/2024
|
sangeeta sunil rathod
|
1819016WL065690
|
sangeeta sunil rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394076
|
|
SANGITA SUNIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
MAHUR
|
MH-19-016-006-001/32
(ANMAAL)
|
1819016000NRG24280220240706452
|
04/03/2024
|
sunil motiram rathod
|
1819016WL065690
|
sunil motiram rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394075
|
|
SUNIL MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
MAHUR
|
MH-19-016-006-001/62
(ANMAAL)
|
1819016000NRG24280220240706349
|
04/03/2024
|
dinesh bhiku rathod
|
1819016WL065684
|
dinesh bhiku rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394071
|
|
MR DINESH BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
684
|
MAHUR
|
MH-19-016-006-001/65
(ANMAAL)
|
1819016000NRG24280220240706456
|
04/03/2024
|
Bhagwan pandurang devare
|
1819016WL065690
|
Bhagwan pandurang devare
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393682
|
|
BHAGWAN PANDURANG DEVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
MAHUR
|
MH-19-016-006-001/65
(ANMAAL)
|
1819016000NRG24280220240706457
|
04/03/2024
|
Yashoda bhagwan
|
1819016WL065690
|
Yashoda bhagwan
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393683
|
|
YASHODABAI BHAGAWAN DEVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
MAHUR
|
MH-19-016-006-001/78
(ANMAAL)
|
1819016000NRG24280220240706316
|
04/03/2024
|
Sunita Anil Rathod
|
1819016WL065681
|
Sunita Anil Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394077
|
|
Mrs. Sunita Anil Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
MAHUR
|
MH-19-016-006-001/86
(ANMAAL)
|
1819016000NRG24280220240706317
|
04/03/2024
|
Datta Devisng Rathod
|
1819016WL065681
|
Datta Devisng Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394074
|
|
SHRI DATTA DEVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
688
|
MAHUR
|
MH-19-016-012-001/118
(LAKHMAPUR)
|
1819016000NRG24230220240687092
|
04/03/2024
|
subhash
|
1819016WL064105
|
subhash
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393858
|
|
SUBHASH BABUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
MAHUR
|
MH-19-016-012-001/118
(LAKHMAPUR)
|
1819016000NRG24230220240687093
|
04/03/2024
|
ujjwla subhash rathod
|
1819016WL064105
|
ujjwla subhash rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393859
|
|
Mrs. Ujwala Subhash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
MAHUR
|
MH-19-016-012-001/135
(LAKHMAPUR)
|
1819016000NRG24290220240714040
|
04/03/2024
|
rohidssh fulsing pawar
|
1819016WL066232
|
rohidssh fulsing pawar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432687
|
|
ROHIDAS PULSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
MAHUR
|
MH-19-016-012-001/165
(LAKHMAPUR)
|
1819016000NRG24270220240701635
|
04/03/2024
|
anil dharma pawar
|
1819016WL065288
|
anil dharma pawar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432670
|
|
ANIL DHARMA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
MAHUR
|
MH-19-016-012-001/2
(LAKHMAPUR)
|
1819016000NRG24230220240687074
|
04/03/2024
|
sunil subhash behere
|
1819016WL064104
|
sunil subhash behere
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393930
|
|
MR SUNIL SUBHASHRO BEHERE
|
STATE BANK OF INDIA(508548)
|
|
693
|
MAHUR
|
MH-19-016-012-001/261
(LAKHMAPUR)
|
1819016000NRG24270220240701637
|
04/03/2024
|
shivra ramdas jadhav
|
1819016WL065288
|
shivra ramdas jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393888
|
|
SHIVA RAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
694
|
MAHUR
|
MH-19-016-012-001/388
(LAKHMAPUR)
|
1819016000NRG24270220240701642
|
04/03/2024
|
manjush dinesh rathod
|
1819016WL065288
|
manjush dinesh rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432578
|
|
MANJUSHA DINESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
MAHUR
|
MH-19-016-012-001/48
(LAKHMAPUR)
|
1819016000NRG24290220240714082
|
04/03/2024
|
shadar
|
1819016WL066232
|
shadar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393915
|
|
MR SHARAD CHANDRASHEKHAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
696
|
MAHUR
|
MH-19-016-012-001/59
(LAKHMAPUR)
|
1819016000NRG24230220240687078
|
04/03/2024
|
saidash datta raut
|
1819016WL064104
|
saidash datta raut
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432759
|
|
MRS UJWALA SAIDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
697
|
MAHUR
|
MH-19-016-012-001/59
(LAKHMAPUR)
|
1819016000NRG24230220240687079
|
04/03/2024
|
ullwala saidash raut
|
1819016WL064104
|
ullwala saidash raut
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432760
|
|
UJWALA SAIDAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
MAHUR
|
MH-19-016-023-001/10
(WANOLA)
|
1819016000NRG24290220240714639
|
04/03/2024
|
indubai kailash rathod
|
1819016WL066272
|
indubai kailash rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393651
|
|
Mrs. Indubai Kailas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
MAHUR
|
MH-19-016-023-001/100
(WANOLA)
|
1819016000NRG24290220240714657
|
04/03/2024
|
manibai shesherao rathod
|
1819016WL066273
|
manibai shesherao rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394036
|
|
Manibai Sheshrao Rathod
|
IDFC BANK LIMITED(608117)
|
|
700
|
MAHUR
|
MH-19-016-023-001/100
(WANOLA)
|
1819016000NRG24290220240714656
|
04/03/2024
|
shesherao devla rathod
|
1819016WL066273
|
shesherao devla rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394035
|
|
MR SHESHERAO MANIBAISRATHOD
|
STATE BANK OF INDIA(508548)
|
|
701
|
MAHUR
|
MH-19-016-023-001/103
(WANOLA)
|
1819016000NRG24290220240714658
|
04/03/2024
|
Prakash Dena Rathod
|
1819016WL066273
|
Prakash Dena Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387905
|
|
Mr. PRAKASH DHENA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
MAHUR
|
MH-19-016-023-001/103
(WANOLA)
|
1819016000NRG24290220240714659
|
04/03/2024
|
Vanita Prakash Rathod
|
1819016WL066273
|
Vanita Prakash Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387906
|
|
Mrs. VANITA PRAKASH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
MAHUR
|
MH-19-016-023-001/104
(WANOLA)
|
1819016000NRG24290220240714660
|
04/03/2024
|
idal baliram chavhan
|
1819016WL066273
|
idal baliram chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394015
|
|
INDAL BALIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
MAHUR
|
MH-19-016-023-001/105
(WANOLA)
|
1819016000NRG24290220240714715
|
04/03/2024
|
bhiku vasram rathod
|
1819016WL066282
|
bhiku vasram rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394032
|
|
BHIKU VASARAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
MAHUR
|
MH-19-016-023-001/107
(WANOLA)
|
1819016000NRG24290220240714746
|
04/03/2024
|
aruna babusing pawar
|
1819016WL066286
|
aruna babusing pawar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387904
|
|
ARUNABAI BABUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
MAHUR
|
MH-19-016-023-001/107
(WANOLA)
|
1819016000NRG24290220240714745
|
04/03/2024
|
babusing dashrath pawar
|
1819016WL066286
|
babusing dashrath pawar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394045
|
|
PAWAR BABUSIGH DASHRAT
|
GENERAL POST OFFICE(607245)
|
|
707
|
MAHUR
|
MH-19-016-023-001/133
(WANOLA)
|
1819016000NRG24290220240714786
|
04/03/2024
|
Avinash Santosh Pawar
|
1819016WL066289
|
Avinash Santosh Pawar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393896
|
|
AVINASH SANTOSH PAWAR
|
GENERAL POST OFFICE(607245)
|
|
708
|
MAHUR
|
MH-19-016-023-001/133
(WANOLA)
|
1819016000NRG24290220240714785
|
04/03/2024
|
santosh tarasing pawar
|
1819016WL066289
|
santosh tarasing pawar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393647
|
|
SANTOSH TARASHING PAWAR
|
GENERAL POST OFFICE(607245)
|
|
709
|
MAHUR
|
MH-19-016-023-001/134
(WANOLA)
|
1819016000NRG24290220240714595
|
04/03/2024
|
santosh vinod rathod
|
1819016WL066269
|
santosh vinod rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393646
|
|
Mr. SANTOSH VINOD RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
MAHUR
|
MH-19-016-023-001/134
(WANOLA)
|
1819016000NRG24290220240714596
|
04/03/2024
|
viddhaya santosh rathod
|
1819016WL066269
|
viddhaya santosh rathod
|
400001
|
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240393662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
711
|
MAHUR
|
MH-19-016-023-001/134
(WANOLA)
|
1819016000NRG24290220240714594
|
04/03/2024
|
vinod jaga rathod
|
1819016WL066269
|
vinod jaga rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393659
|
|
Mr. VINOD JAGGA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
MAHUR
|
MH-19-016-023-001/14
(WANOLA)
|
1819016000NRG24290220240714640
|
04/03/2024
|
anandrao suryabhan rathod
|
1819016WL066272
|
anandrao suryabhan rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393644
|
|
MR ANANDA SURYABHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
713
|
MAHUR
|
MH-19-016-023-001/14
(WANOLA)
|
1819016000NRG24290220240714641
|
04/03/2024
|
dyaneshwar anandrao rathod
|
1819016WL066272
|
dyaneshwar anandrao rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393645
|
|
Mr. Dnyaneshwar Anandrao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
MAHUR
|
MH-19-016-023-001/144
(WANOLA)
|
1819016000NRG24020320240720240
|
04/03/2024
|
Dattaram Gangaram Jadhav
|
1819016WL066706
|
Dattaram Gangaram Jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394021
|
|
DATTA GANGARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
MAHUR
|
MH-19-016-023-001/144
(WANOLA)
|
1819016000NRG24020320240720241
|
04/03/2024
|
Kavita Dattaram Jadhav
|
1819016WL066706
|
Kavita Dattaram Jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394022
|
|
KAVITA DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
MAHUR
|
MH-19-016-023-001/152
(WANOLA)
|
1819016000NRG24290220240714774
|
04/03/2024
|
vimal datta pawar
|
1819016WL066288
|
vimal datta pawar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393668
|
|
Mrs. Vimalabai Datram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
MAHUR
|
MH-19-016-023-001/155
(WANOLA)
|
1819016000NRG24290220240714719
|
04/03/2024
|
kashibai prakash chavhan
|
1819016WL066282
|
kashibai prakash chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394023
|
|
KASHIBAI PRAKASH CHAVHAN
|
ICICI BANK LTD(508534)
|
|
718
|
MAHUR
|
MH-19-016-023-001/168
(WANOLA)
|
1819016000NRG24290220240714642
|
04/03/2024
|
kishor fulsing rathod
|
1819016WL066272
|
kishor fulsing rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394013
|
|
K F RATHOD
|
GENERAL POST OFFICE(607245)
|
|
719
|
MAHUR
|
MH-19-016-023-001/169
(WANOLA)
|
1819016000NRG24290220240714721
|
04/03/2024
|
lilabai uttam rathod
|
1819016WL066282
|
lilabai uttam rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394019
|
|
Mrs. Lilabai Uttam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
MAHUR
|
MH-19-016-023-001/169
(WANOLA)
|
1819016000NRG24290220240714720
|
04/03/2024
|
uttam hemla rathod
|
1819016WL066282
|
uttam hemla rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394018
|
|
UTTAM HEMALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
MAHUR
|
MH-19-016-023-001/177
(WANOLA)
|
1819016000NRG24290220240714766
|
04/03/2024
|
ramesh D chavhan
|
1819016WL066287
|
ramesh D chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394009
|
|
RAMESH DHARMA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
MAHUR
|
MH-19-016-023-001/177
(WANOLA)
|
1819016000NRG24290220240714765
|
04/03/2024
|
vimal ganesh chavhan
|
1819016WL066287
|
vimal ganesh chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394010
|
|
Vimalbai Ganesh Chavhan
|
IDFC BANK LIMITED(608117)
|
|
723
|
MAHUR
|
MH-19-016-023-001/191
(WANOLA)
|
1819016000NRG24290220240714291
|
04/03/2024
|
baliram ramlal rathod
|
1819016WL066254
|
baliram ramlal rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393639
|
|
MR BALIRAM RAMLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
724
|
MAHUR
|
MH-19-016-023-001/199
(WANOLA)
|
1819016000NRG24290220240714646
|
04/03/2024
|
kisan thavra pawar
|
1819016WL066272
|
kisan thavra pawar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394041
|
|
PAWAR KISHAN THAWRA
|
GENERAL POST OFFICE(607245)
|
|
725
|
MAHUR
|
MH-19-016-023-001/199
(WANOLA)
|
1819016000NRG24290220240714647
|
04/03/2024
|
shivlabai kisan pawar
|
1819016WL066272
|
shivlabai kisan pawar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394042
|
|
Sindhubai Kisan Pawar
|
IDFC BANK LIMITED(608117)
|
|
726
|
MAHUR
|
MH-19-016-023-001/202
(WANOLA)
|
1819016000NRG24290220240714749
|
04/03/2024
|
kalabai suresh rathod
|
1819016WL066286
|
kalabai suresh rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394038
|
|
Mrs. Kalawati Suresh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
MAHUR
|
MH-19-016-023-001/202
(WANOLA)
|
1819016000NRG24290220240714748
|
04/03/2024
|
suresh ramlal rathod
|
1819016WL066286
|
suresh ramlal rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394037
|
|
Mr. SURESH RAMLAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
MAHUR
|
MH-19-016-023-001/211
(WANOLA)
|
1819016000NRG24290220240714648
|
04/03/2024
|
subhash S chavhan
|
1819016WL066272
|
subhash S chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394017
|
|
Mr. SUBHASH SEVA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
MAHUR
|
MH-19-016-023-001/214
(WANOLA)
|
1819016000NRG24290220240714776
|
04/03/2024
|
savitabai
|
1819016WL066288
|
savitabai
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393667
|
|
Savitabai Tulsiram Rathod
|
IDFC BANK LIMITED(608117)
|
|
730
|
MAHUR
|
MH-19-016-023-001/214
(WANOLA)
|
1819016000NRG24290220240714775
|
04/03/2024
|
tulshiram
|
1819016WL066288
|
tulshiram
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393666
|
|
TULSIRAM BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
MAHUR
|
MH-19-016-023-001/225
(WANOLA)
|
1819016000NRG24290220240714789
|
04/03/2024
|
kishor chandu chavhan
|
1819016WL066289
|
kishor chandu chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393719
|
|
MR KISHOR CHANDUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
732
|
MAHUR
|
MH-19-016-023-001/225
(WANOLA)
|
1819016000NRG24290220240714788
|
04/03/2024
|
Manoj Chandu chavhan
|
1819016WL066289
|
Manoj Chandu chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393665
|
|
MANOJKUMAR CHANDUSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
MAHUR
|
MH-19-016-023-001/229
(WANOLA)
|
1819016000NRG24290220240714665
|
04/03/2024
|
prakash ganpat rathod
|
1819016WL066273
|
prakash ganpat rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393664
|
|
MR PRAKASH GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
734
|
MAHUR
|
MH-19-016-023-001/233
(WANOLA)
|
1819016000NRG24290220240714650
|
04/03/2024
|
babybai dinesh chavhan
|
1819016WL066272
|
babybai dinesh chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394016
|
|
babybai dinesh chavhan
|
INDUSIND BANK(607189)
|
|
735
|
MAHUR
|
MH-19-016-023-001/233
(WANOLA)
|
1819016000NRG24290220240714649
|
04/03/2024
|
dinesh seva chavhan
|
1819016WL066272
|
dinesh seva chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394014
|
|
Mr. DINESH SEVA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
MAHUR
|
MH-19-016-023-001/237
(WANOLA)
|
1819016000NRG24290220240714684
|
04/03/2024
|
kundlik lachama rathod
|
1819016WL066274
|
kundlik lachama rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387908
|
|
KUNDLIK LACHAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
MAHUR
|
MH-19-016-023-001/24
(WANOLA)
|
1819016000NRG24020320240720243
|
04/03/2024
|
babybai gulab rathod
|
1819016WL066706
|
babybai gulab rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393654
|
|
Mrs. BEBIBAI GULAB RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
MAHUR
|
MH-19-016-023-001/24
(WANOLA)
|
1819016000NRG24290220240714751
|
04/03/2024
|
gulab amrsing rathod
|
1819016WL066286
|
gulab amrsing rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393653
|
|
MR GULAB AMARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
739
|
MAHUR
|
MH-19-016-023-001/242
(WANOLA)
|
1819016000NRG24290220240714292
|
04/03/2024
|
shiwji D rathod
|
1819016WL066254
|
shiwji D rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432686
|
|
SHIVAJI DATTARAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
MAHUR
|
MH-19-016-023-001/263
(WANOLA)
|
1819016000NRG24290220240714296
|
04/03/2024
|
vijay babulal pawar
|
1819016WL066254
|
vijay babulal pawar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393650
|
|
Mr. VIJAY BABULAL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
MAHUR
|
MH-19-016-023-001/270
(WANOLA)
|
1819016000NRG24290220240714752
|
04/03/2024
|
arun gambhira rathod
|
1819016WL066286
|
arun gambhira rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393640
|
|
Mr. ARUN GAMBHIRA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
MAHUR
|
MH-19-016-023-001/270
(WANOLA)
|
1819016000NRG24290220240714753
|
04/03/2024
|
nitin arun rathod
|
1819016WL066286
|
nitin arun rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393641
|
|
MR NITIN ARUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
743
|
MAHUR
|
MH-19-016-023-001/277
(WANOLA)
|
1819016000NRG24290220240714768
|
04/03/2024
|
sangitabai suresh chavhan
|
1819016WL066287
|
sangitabai suresh chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394012
|
|
Sangita Suresh Chavhan
|
IDFC BANK LIMITED(608117)
|
|
744
|
MAHUR
|
MH-19-016-023-001/277
(WANOLA)
|
1819016000NRG24290220240714767
|
04/03/2024
|
suresh dharma chavhan
|
1819016WL066287
|
suresh dharma chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394011
|
|
Mr. SURESH DHARMA CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
MAHUR
|
MH-19-016-023-001/3
(WANOLA)
|
1819016000NRG24290220240714580
|
04/03/2024
|
ganesh gangu jadhav
|
1819016WL066268
|
ganesh gangu jadhav
|
400001
|
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240394043
|
|
Mr. Ganesh Gangu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
MAHUR
|
MH-19-016-023-001/3
(WANOLA)
|
1819016000NRG24290220240714581
|
04/03/2024
|
sunita ganesh jadhav
|
1819016WL066268
|
sunita ganesh jadhav
|
400001
|
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240394044
|
|
MRS SUNITA GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
747
|
MAHUR
|
MH-19-016-023-001/305
(WANOLA)
|
1819016000NRG24290220240714166
|
04/03/2024
|
Aruna Raghunath wanjare
|
1819016WL066238
|
Aruna Raghunath wanjare
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394031
|
|
ARUNA RAGHUNATH VANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
MAHUR
|
MH-19-016-023-001/305
(WANOLA)
|
1819016000NRG24290220240714167
|
04/03/2024
|
Sushil Raghunath wanjare
|
1819016WL066238
|
Sushil Raghunath wanjare
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387909
|
|
MR SUSHIL VANJARE
|
STATE BANK OF INDIA(508548)
|
|
749
|
MAHUR
|
MH-19-016-023-001/310
(WANOLA)
|
1819016000NRG24290220240714629
|
04/03/2024
|
bharat sawai rathod
|
1819016WL066271
|
bharat sawai rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394024
|
|
MR BHARAT SAVAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
750
|
MAHUR
|
MH-19-016-023-001/310
(WANOLA)
|
1819016000NRG24290220240714630
|
04/03/2024
|
kavita bharat rathod
|
1819016WL066271
|
kavita bharat rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394025
|
|
KAVITA B RATHOD
|
GENERAL POST OFFICE(607245)
|
|
751
|
MAHUR
|
MH-19-016-023-001/316
(WANOLA)
|
1819016000NRG24290220240714170
|
04/03/2024
|
mirabai tukaram jdhav
|
1819016WL066238
|
mirabai tukaram jdhav
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393656
|
|
Mrs. Mirabai Tukaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
MAHUR
|
MH-19-016-023-001/316
(WANOLA)
|
1819016000NRG24290220240714169
|
04/03/2024
|
tukaram ramsing jadhav
|
1819016WL066238
|
tukaram ramsing jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393655
|
|
Mr. Tukaram Ramsing Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
MAHUR
|
MH-19-016-023-001/348
(WANOLA)
|
1819016000NRG24290220240714755
|
04/03/2024
|
bharat M kudmate
|
1819016WL066286
|
bharat M kudmate
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393660
|
|
BHARAT MAROTI KUDMETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
MAHUR
|
MH-19-016-023-001/361
(WANOLA)
|
1819016000NRG24020320240720246
|
04/03/2024
|
shivaji chandrbhaga fuke
|
1819016WL066706
|
shivaji chandrbhaga fuke
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393649
|
|
Mr. SHIVAJI RAMCHANDRA FUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
MAHUR
|
MH-19-016-023-001/367
(WANOLA)
|
1819016000NRG24290220240714171
|
04/03/2024
|
madhav tukaram selke
|
1819016WL066238
|
madhav tukaram selke
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393648
|
|
MADHAV TUKARAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
MAHUR
|
MH-19-016-023-001/373
(WANOLA)
|
1819016000NRG24290220240714172
|
04/03/2024
|
sushila ganpat aamte
|
1819016WL066238
|
sushila ganpat aamte
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394030
|
|
Mrs. Sushila Ganpat Amte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
MAHUR
|
MH-19-016-023-001/399
(WANOLA)
|
1819016000NRG24290220240714632
|
04/03/2024
|
babybai devising chavan
|
1819016WL066271
|
babybai devising chavan
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393661
|
|
Mrs. Bebibai Devsing Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
MAHUR
|
MH-19-016-023-001/420
(WANOLA)
|
1819016000NRG24290220240714299
|
04/03/2024
|
ashawini rajesh ade
|
1819016WL066254
|
ashawini rajesh ade
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387912
|
|
Miss. ASHVINI RAJESH ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
MAHUR
|
MH-19-016-023-001/420
(WANOLA)
|
1819016000NRG24290220240714300
|
04/03/2024
|
narmda pursing ade
|
1819016WL066254
|
narmda pursing ade
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387911
|
|
NARMADABAI PURSING ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
760
|
MAHUR
|
MH-19-016-023-001/420
(WANOLA)
|
1819016000NRG24290220240714298
|
04/03/2024
|
pursing sai rathod
|
1819016WL066254
|
pursing sai rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387910
|
|
PURASING RAMJI ADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
761
|
MAHUR
|
MH-19-016-023-001/450
(WANOLA)
|
1819016000NRG24290220240714302
|
04/03/2024
|
chabana J shekh
|
1819016WL066254
|
chabana J shekh
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394034
|
|
SK SABANA JAFAR
|
GENERAL POST OFFICE(607245)
|
|
762
|
MAHUR
|
MH-19-016-023-001/450
(WANOLA)
|
1819016000NRG24290220240714301
|
04/03/2024
|
jakar karim shekh
|
1819016WL066254
|
jakar karim shekh
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394033
|
|
SK JAFAR KARIM
|
GENERAL POST OFFICE(607245)
|
|
763
|
MAHUR
|
MH-19-016-023-001/52
(WANOLA)
|
1819016000NRG24290220240714756
|
04/03/2024
|
avinash dashrath pawar
|
1819016WL066286
|
avinash dashrath pawar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393642
|
|
Mr. Avinash Dasrath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
MAHUR
|
MH-19-016-023-001/52
(WANOLA)
|
1819016000NRG24290220240714757
|
04/03/2024
|
gitabai avinash pawar
|
1819016WL066286
|
gitabai avinash pawar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393643
|
|
GITABAI AVINASH PAWAR
|
ICICI BANK LTD(508534)
|
|
765
|
MAHUR
|
MH-19-016-023-001/58
(WANOLA)
|
1819016000NRG24290220240714781
|
04/03/2024
|
ganita udal pawar
|
1819016WL066288
|
ganita udal pawar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394020
|
|
GANITABAI UDDAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
MAHUR
|
MH-19-016-023-001/58
(WANOLA)
|
1819016000NRG24290220240714782
|
04/03/2024
|
ravi udal pawar
|
1819016WL066288
|
ravi udal pawar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394039
|
|
MR RAVINDRA UDAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
767
|
MAHUR
|
MH-19-016-023-001/75
(WANOLA)
|
1819016000NRG24290220240714653
|
04/03/2024
|
sambhubai kaluram pawar
|
1819016WL066272
|
sambhubai kaluram pawar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394026
|
|
SUBHABAI KALURAM RATHOD
|
ICICI BANK LTD(508534)
|
|
768
|
MAHUR
|
MH-19-016-023-001/77
(WANOLA)
|
1819016000NRG24290220240714726
|
04/03/2024
|
sitabai kishan warnge
|
1819016WL066282
|
sitabai kishan warnge
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393652
|
|
SITABAI KISAN VARANGE
|
ICICI BANK LTD(508534)
|
|
769
|
MAHUR
|
MH-19-016-023-001/94
(WANOLA)
|
1819016000NRG24290220240714672
|
04/03/2024
|
parubai pursing chavan
|
1819016WL066273
|
parubai pursing chavan
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393658
|
|
Parubai Purasing Chavhan
|
IDFC BANK LIMITED(608117)
|
|
770
|
MAHUR
|
MH-19-016-023-001/94
(WANOLA)
|
1819016000NRG24290220240714671
|
04/03/2024
|
pursing lala chavan
|
1819016WL066273
|
pursing lala chavan
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393657
|
|
MR PURASING LALA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
771
|
MAHUR
|
MH-19-016-023-001/96
(WANOLA)
|
1819016000NRG24290220240714655
|
04/03/2024
|
nitin uttam rathod
|
1819016WL066272
|
nitin uttam rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393663
|
|
MR NITIN UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
772
|
MAHUR
|
MH-19-016-023-001/96
(WANOLA)
|
1819016000NRG24290220240714654
|
04/03/2024
|
uttam lobha rathod
|
1819016WL066272
|
uttam lobha rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240387907
|
|
MR UTTAM LOBHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
773
|
MAHUR
|
MH-19-016-023-001/98
(WANOLA)
|
1819016000NRG24290220240714783
|
04/03/2024
|
nirmala bandu jadhav
|
1819016WL066288
|
nirmala bandu jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394040
|
|
MRS NIRMALABAI BADU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
774
|
MAHUR
|
MH-19-016-030-001/119
(SAKUR)
|
1819016000NRG24290220240713118
|
04/03/2024
|
kisan manglu sidam
|
1819016WL066169
|
kisan manglu sidam
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394029
|
|
Mr. Kisan Manglu Sidam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
MAHUR
|
MH-19-016-030-001/134
(SAKUR)
|
1819016000NRG24290220240713120
|
04/03/2024
|
piraji bhimrao Salam
|
1819016WL066169
|
piraji bhimrao Salam
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394027
|
|
Mr. PIRAJI BHIMRAO SALAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
MAHUR
|
MH-19-016-030-001/216
(SAKUR)
|
1819016000NRG24290220240713227
|
04/03/2024
|
kavita devidas Godmale
|
1819016WL066176
|
kavita devidas Godmale
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240394028
|
|
Mrs. Kavita Devidas Godamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
MAHUR
|
MH-19-016-036-001/125
(EVALESHWAR)
|
1819016000NRG24030320240725163
|
04/03/2024
|
rukhmabai dharasing rathod
|
1819016WL067203
|
rukhmabai dharasing rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432634
|
|
MRS RUKHA DARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
778
|
MAHUR
|
MH-19-016-036-001/148
(EVALESHWAR)
|
1819016000NRG24260220240698608
|
04/03/2024
|
krishana rodba jadhav
|
1819016WL065077
|
krishana rodba jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432660
|
|
MR KRUSHNA RODBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
779
|
MAHUR
|
MH-19-016-036-001/180
(EVALESHWAR)
|
1819016000NRG24260220240698610
|
04/03/2024
|
sayatrabai prakash rathod
|
1819016WL065077
|
sayatrabai prakash rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240432570
|
|
SAVITRIBAI PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
MAHUR
|
MH-19-016-036-001/206
(EVALESHWAR)
|
1819016000NRG24260220240698613
|
04/03/2024
|
sahebrao ramchandra jadhav
|
1819016WL065077
|
sahebrao ramchandra jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393880
|
|
SAHEBRAV RAMCHANDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
MAHUR
|
MH-19-016-046-001/102
(BHORAD)
|
1819016000NRG24020320240720333
|
04/03/2024
|
dinesh devidash pawar
|
1819016WL066711
|
dinesh devidash pawar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393903
|
|
DINESH DEVIDAS PAWAR
|
ICICI BANK LTD(508534)
|
|
782
|
MAHUR
|
MH-19-016-046-001/112
(BHORAD)
|
1819016000NRG24020320240720334
|
04/03/2024
|
arjun dhanu
|
1819016WL066711
|
arjun dhanu
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393892
|
|
ARJUN DHANU RATHOD
|
ICICI BANK LTD(508534)
|
|
783
|
MAHUR
|
MH-19-016-046-001/112
(BHORAD)
|
1819016000NRG24020320240720335
|
04/03/2024
|
bramhanand arjun
|
1819016WL066711
|
bramhanand arjun
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393720
|
|
BRAMHANDA ARJUN RATHOD
|
ICICI BANK LTD(508534)
|
|
784
|
MAHUR
|
MH-19-016-046-001/182
(BHORAD)
|
1819016000NRG24020320240720318
|
04/03/2024
|
menaka U ade
|
1819016WL066710
|
menaka U ade
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393912
|
|
MENAKA UDAL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
MAHUR
|
MH-19-016-046-001/189
(BHORAD)
|
1819016000NRG24020320240720341
|
04/03/2024
|
dilip surybhan pawar
|
1819016WL066711
|
dilip surybhan pawar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393881
|
|
DILIP SURYABHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
MAHUR
|
MH-19-016-046-001/193
(BHORAD)
|
1819016000NRG24020320240720343
|
04/03/2024
|
babulal kashiram chavhan
|
1819016WL066711
|
babulal kashiram chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393876
|
|
Mr. BABULAL KASHIRAM CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
MAHUR
|
MH-19-016-046-001/193
(BHORAD)
|
1819016000NRG24020320240720345
|
04/03/2024
|
dipak babulal chavhan
|
1819016WL066711
|
dipak babulal chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393877
|
|
MR DIPAK BABULAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
788
|
MAHUR
|
MH-19-016-046-001/41
(BHORAD)
|
1819016000NRG24020320240720358
|
04/03/2024
|
parubai prakash pawar
|
1819016WL066711
|
parubai prakash pawar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393924
|
|
MISS PARUBAI PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
789
|
MAHUR
|
MH-19-016-050-001/42
(BONDGAVAN)
|
1819016000NRG24030320240725006
|
04/03/2024
|
dashrat gangaram rathod
|
1819016WL067184
|
dashrat gangaram rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393800
|
|
MR DASARAT GANGARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
790
|
MAHUR
|
MH-19-016-050-001/55
(BONDGAVAN)
|
1819016000NRG24030320240724977
|
04/03/2024
|
kaveri dinkar gawande
|
1819016WL067180
|
kaveri dinkar gawande
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240393801
|
|
KAVERI DINKAR GAVANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
791
|
MAHUR
|
MH-19-016-012-001/240
(LAKHMAPUR)
|
1819016000NRG24230220240687032
|
04/03/2024
|
nilesh vasant jadhav
|
1819016WL064100
|
nilesh vasant jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393899
|
|
NILESH VASANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
MAHUR
|
MH-19-016-012-001/369
(LAKHMAPUR)
|
1819016000NRG24230220240687047
|
04/03/2024
|
santosh
|
1819016WL064101
|
santosh
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240393860
|
|
SANTOSH AMARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200832
|
200832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1290743
|
1290743
|
|
|
|
|
|
|
|