|
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-19-016-044-001/849
(ASOLI)
|
1819016052NRG24120720230238113
|
12/07/2023
|
sima atish muneswar
|
1819016WL018028
|
sima atish muneswar
|
00354
|
PUNB0046100
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230008667
|
|
SIMA ATISH MUNESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAHUR
|
MH-19-016-032-001/122
(SHEKH FAROD WAZARA)
|
1819016052NRG24120720230238037
|
12/07/2023
|
piraji maroti munde
|
1819016WL018012
|
piraji maroti munde
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230008676
|
|
PIRAJI MAROTI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHUR
|
MH-19-016-032-001/127
(SHEKH FAROD WAZARA)
|
1819016052NRG24120720230238040
|
12/07/2023
|
laxman shrirang chandekar
|
1819016WL018013
|
laxman shrirang chandekar
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230008594
|
|
MR LAXMAN SHRIRANG CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUR
|
MH-19-016-032-001/149
(SHEKH FAROD WAZARA)
|
1819016052NRG24120720230238034
|
12/07/2023
|
RAJU AMBADASH PANCHAL
|
1819016WL018011
|
RAJU AMBADASH PANCHAL
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230008609
|
|
RAJU AMBADAS PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHUR
|
MH-19-016-032-001/229
(SHEKH FAROD WAZARA)
|
1819016052NRG24120720230238042
|
12/07/2023
|
SAVITA WALMIK DOHILE
|
1819016WL018014
|
SAVITA WALMIK DOHILE
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230008606
|
|
MRS SAVITA WALMIK DOHILE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHUR
|
MH-19-016-032-001/242
(SHEKH FAROD WAZARA)
|
1819016052NRG24120720230238044
|
12/07/2023
|
tukaram bhimrao kursange
|
1819016WL018015
|
tukaram bhimrao kursange
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230008593
|
|
MR TUKARAM BHIMRAO KURSANGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHUR
|
MH-19-016-032-001/273
(SHEKH FAROD WAZARA)
|
1819016052NRG24120720230238046
|
12/07/2023
|
ganesh ramdas parchake
|
1819016WL018016
|
ganesh ramdas parchake
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230008605
|
|
MR GANESH RAMDAS PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUR
|
MH-19-016-032-001/273
(SHEKH FAROD WAZARA)
|
1819016052NRG24120720230238045
|
12/07/2023
|
sita ramdas parchake
|
1819016WL018016
|
sita ramdas parchake
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230008602
|
|
Mrs. SITABAI RAMDAS PARCHAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
MAHUR
|
MH-19-016-032-001/548
(SHEKH FAROD WAZARA)
|
1819016052NRG24120720230238036
|
12/07/2023
|
pruagbai ramdash lokhande
|
1819016WL018011
|
pruagbai ramdash lokhande
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230008661
|
|
Mrs. PRAYAGBAI RAMDAS LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
MAHUR
|
MH-19-016-032-001/62
(SHEKH FAROD WAZARA)
|
1819016052NRG24120720230238032
|
12/07/2023
|
datta trembak chole
|
1819016WL018010
|
datta trembak chole
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230008595
|
|
DATTATAYMBAKCHOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
MAHUR
|
MH-19-016-038-001/1
(PAWNALA)
|
1819016052NRG24120720230238163
|
12/07/2023
|
Maya
|
1819016WL018038
|
Maya
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230008678
|
|
MRS MAYA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHUR
|
MH-19-016-038-001/1
(PAWNALA)
|
1819016052NRG24120720230238162
|
12/07/2023
|
Vijay
|
1819016WL018038
|
Vijay
|
00415
|
SBIN0004877
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
A200230008597
|
|
MR VIJAY BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHUR
|
MH-19-016-038-001/218
(PAWNALA)
|
1819016052NRG24120720230238152
|
12/07/2023
|
Datta Uttam Jadhav
|
1819016WL018037
|
Datta Uttam Jadhav
|
00415
|
SBIN0004877
|
1629
|
1629
|
Processed
|
19/07/2023
|
|
A200230008590
|
|
MS DATTA UTTAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHUR
|
MH-19-016-038-001/219
(PAWNALA)
|
1819016052NRG24120720230238153
|
12/07/2023
|
Suresh Tukaram Jadhav
|
1819016WL018037
|
Suresh Tukaram Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230008658
|
|
MR SURESH TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHUR
|
MH-19-016-038-001/221
(PAWNALA)
|
1819016052NRG24120720230238156
|
12/07/2023
|
Sachin Digambar Ghumnar
|
1819016WL018037
|
Sachin Digambar Ghumnar
|
00415
|
SBIN0004877
|
1629
|
1629
|
Processed
|
19/07/2023
|
|
A200230008607
|
|
MR SACHIN DIGANBAR GHUMNAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUR
|
MH-19-016-038-001/236
(PAWNALA)
|
1819016052NRG24120720230238157
|
12/07/2023
|
Devidas Govindrao Surose
|
1819016WL018037
|
Devidas Govindrao Surose
|
00415
|
SBIN0004877
|
1629
|
1629
|
Processed
|
19/07/2023
|
|
A200230008603
|
|
MR DEVIDAS GOVINDRAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHUR
|
MH-19-016-038-001/277
(PAWNALA)
|
1819016052NRG24120720230238158
|
12/07/2023
|
Vitthal Jagdevrao Badange
|
1819016WL018037
|
Vitthal Jagdevrao Badange
|
00415
|
SBIN0004877
|
1629
|
1629
|
Processed
|
19/07/2023
|
|
A200230008604
|
|
MR VITHTHAL JAGDEVRAV BHADANGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHUR
|
MH-19-016-038-001/290
(PAWNALA)
|
1819016052NRG24120720230238160
|
12/07/2023
|
Vijay Mukindrao Raut
|
1819016WL018037
|
Vijay Mukindrao Raut
|
00415
|
SBIN0004877
|
1629
|
1629
|
Processed
|
19/07/2023
|
|
A200230008600
|
|
MR VIJAY MUKUNDRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHUR
|
MH-19-016-038-001/3
(PAWNALA)
|
1819016052NRG24120720230238165
|
12/07/2023
|
Kavita
|
1819016WL018038
|
Kavita
|
00415
|
SBIN0004877
|
1625
|
1625
|
Processed
|
19/07/2023
|
|
A200230008665
|
|
MRS KAVITA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHUR
|
MH-19-016-038-001/3
(PAWNALA)
|
1819016052NRG24120720230238164
|
12/07/2023
|
ramesh bhiku rathod
|
1819016WL018038
|
ramesh bhiku rathod
|
00415
|
SBIN0004877
|
1625
|
1625
|
Rejected
|
19/07/2023
|
|
A200230008666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MAHUR
|
MH-19-016-038-001/5
(PAWNALA)
|
1819016052NRG24120720230238167
|
12/07/2023
|
uashabai
|
1819016WL018038
|
uashabai
|
00415
|
SBIN0004877
|
1625
|
1625
|
Processed
|
19/07/2023
|
|
A200230008677
|
|
Miss. Ushabai Rajesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
MAHUR
|
MH-19-016-038-001/6
(PAWNALA)
|
1819016052NRG24120720230238168
|
12/07/2023
|
Tarasing
|
1819016WL018038
|
Tarasing
|
00415
|
SBIN0004877
|
1625
|
1625
|
Processed
|
19/07/2023
|
|
A200230008591
|
|
MR TARASING CHANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHUR
|
MH-19-016-044-001/27
(ASOLI)
|
1819016052NRG24120720230238110
|
12/07/2023
|
chandralkala
|
1819016WL018028
|
chandralkala
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230008592
|
|
MRS CHANDRAKALA UKANDRAV MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHUR
|
MH-19-016-044-001/373
(ASOLI)
|
1819016052NRG24120720230238116
|
12/07/2023
|
devising pandu ade
|
1819016WL018030
|
devising pandu ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230008662
|
|
MR DEVISING PADU ADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHUR
|
MH-19-016-044-001/373
(ASOLI)
|
1819016052NRG24120720230238118
|
12/07/2023
|
kiran devsing aade
|
1819016WL018030
|
kiran devsing aade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230008608
|
|
MR KIRAN DEVISING ADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHUR
|
MH-19-016-044-001/373
(ASOLI)
|
1819016052NRG24120720230238117
|
12/07/2023
|
Kusum Devising Ade
|
1819016WL018030
|
Kusum Devising Ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230008679
|
|
MRS KUSUM DEVISING ADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHUR
|
MH-19-016-044-001/994
(ASOLI)
|
1819016052NRG24120720230238131
|
12/07/2023
|
Mithun Ramesh Gawale
|
1819016WL018032
|
Mithun Ramesh Gawale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230008657
|
|
MR MITHUN RAMESH GAWALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHUR
|
MH-19-016-044-002/114
(ASOLI)
|
1819016052NRG24120720230238132
|
12/07/2023
|
shila ramesh gawli
|
1819016WL018032
|
shila ramesh gawli
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230008601
|
|
MRS SHILABAI RAMESH GAVALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHUR
|
MH-19-016-044-002/118
(ASOLI)
|
1819016052NRG24120720230238133
|
12/07/2023
|
kanopatra vikash raut
|
1819016WL018032
|
kanopatra vikash raut
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230008660
|
|
MRS KANOPATRA VIKAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHUR
|
MH-19-016-044-002/141
(ASOLI)
|
1819016052NRG24120720230238109
|
12/07/2023
|
Vaishali Vitthal Rathod
|
1819016WL018027
|
Vaishali Vitthal Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230008656
|
|
MISS VAISHALI VITTHAL RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHUR
|
MH-19-016-044-002/141
(ASOLI)
|
1819016052NRG24120720230238108
|
12/07/2023
|
vitthal kaniram rathod
|
1819016WL018027
|
vitthal kaniram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230008599
|
|
MR VITTHAL TARUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHUR
|
MH-19-016-044-002/152
(ASOLI)
|
1819016052NRG24120720230238114
|
12/07/2023
|
laxmibi
|
1819016WL018029
|
laxmibi
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230008598
|
|
MR LAXMIBAI RAMDAS STHUL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHUR
|
MH-19-016-044-002/91
(ASOLI)
|
1819016052NRG24120720230238115
|
12/07/2023
|
babybai
|
1819016WL018029
|
babybai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230008596
|
|
MRS BEBITAI VASANT DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHUR
|
MH-19-016-052-001/303
(ANJANKHED)
|
1819016000NRG24120720230237967
|
12/07/2023
|
prahlad baban kukude
|
1819016WL017996
|
prahlad baban kukude
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230008663
|
|
MR PRALHAD BABAN KUKADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHUR
|
MH-19-016-052-001/303
(ANJANKHED)
|
1819016000NRG24120720230237968
|
12/07/2023
|
sunil baman kukade
|
1819016WL017996
|
sunil baman kukade
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230008659
|
|
Mr. SUNIL BABAN KUKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
MAHUR
|
MH-19-016-062-001/106
(LOKARWADI)
|
1819016052NRG24120720230238016
|
12/07/2023
|
digambar manik gedam
|
1819016WL018009
|
digambar manik gedam
|
00415
|
SBIN0004877
|
1360
|
1360
|
Processed
|
19/07/2023
|
|
A200230008664
|
|
MR DIGAMBAR MANIK GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53940
|
53940
|
|
|
|
|
|
|
|
|
37
|
MAHUR
|
MH-19-016-032-001/116
(SHEKH FAROD WAZARA)
|
1819016052NRG24120720230238055
|
12/07/2023
|
guta vinod kendre
|
1819016WL018019
|
guta vinod kendre
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230008587
|
|
GEETA VINOD KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHUR
|
MH-19-016-032-001/116
(SHEKH FAROD WAZARA)
|
1819016052NRG24120720230238054
|
12/07/2023
|
laxmibai sangram kendre
|
1819016WL018019
|
laxmibai sangram kendre
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230008670
|
|
MRS LAXMIBAI SANGRAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHUR
|
MH-19-016-032-001/116
(SHEKH FAROD WAZARA)
|
1819016052NRG24120720230238053
|
12/07/2023
|
sangram narayan kendre
|
1819016WL018019
|
sangram narayan kendre
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
19/07/2023
|
|
A200230008671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MAHUR
|
MH-19-016-032-001/116
(SHEKH FAROD WAZARA)
|
1819016052NRG24120720230238030
|
12/07/2023
|
santosh
|
1819016WL018010
|
santosh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230008669
|
|
MR SANOSH SAGRAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHUR
|
MH-19-016-032-001/116
(SHEKH FAROD WAZARA)
|
1819016052NRG24120720230238031
|
12/07/2023
|
saraswati santosh kendre
|
1819016WL018010
|
saraswati santosh kendre
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230008589
|
|
SARSAVATI SANTOSH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHUR
|
MH-19-016-032-001/62
(SHEKH FAROD WAZARA)
|
1819016052NRG24120720230238033
|
12/07/2023
|
kavita datta chole
|
1819016WL018010
|
kavita datta chole
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230008668
|
|
MRS KAVITA DATTA CHOLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHUR
|
MH-19-016-032-001/90
(SHEKH FAROD WAZARA)
|
1819016052NRG24120720230238043
|
12/07/2023
|
archana parmod kadam
|
1819016WL018014
|
archana parmod kadam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230008588
|
|
MRS ARCHANA PRAMOD KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
44
|
MAHUR
|
MH-19-016-021-002/319
(GOKUL GONDEDAON)
|
1819016052NRG24120720230238151
|
12/07/2023
|
vandana indivar muneshwar
|
1819016WL018036
|
vandana indivar muneshwar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230008630
|
|
Mrs. VANDANA INDAVAR MUNESHWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
MAHUR
|
MH-19-016-032-001/548
(SHEKH FAROD WAZARA)
|
1819016052NRG24120720230238035
|
12/07/2023
|
RAMDASH PRASRAM LOKHANDE
|
1819016WL018011
|
RAMDASH PRASRAM LOKHANDE
|
1143
|
MAHG0004130
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230008651
|
|
Mr. Ramdas Prasaram Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
MAHUR
|
MH-19-016-038-001/289
(PAWNALA)
|
1819016052NRG24120720230238159
|
12/07/2023
|
Balaji Govindrao Surose
|
1819016WL018037
|
Balaji Govindrao Surose
|
1143
|
MAHG0004130
|
1629
|
1629
|
Processed
|
19/07/2023
|
|
A200230008636
|
|
MR BALAJI GOVINDRAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHUR
|
MH-19-016-038-001/290
(PAWNALA)
|
1819016052NRG24120720230238161
|
12/07/2023
|
Komal Vijay Raut
|
1819016WL018037
|
Komal Vijay Raut
|
1143
|
MAHG0004130
|
1629
|
1629
|
Processed
|
19/07/2023
|
|
A200230008634
|
|
MISS KOMAL VISHNUDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHUR
|
MH-19-016-038-001/6
(PAWNALA)
|
1819016052NRG24120720230238169
|
12/07/2023
|
SAVITRABAI TARASING JADHAV
|
1819016WL018038
|
SAVITRABAI TARASING JADHAV
|
1143
|
MAHG0004130
|
1625
|
1625
|
Processed
|
19/07/2023
|
|
A200230008642
|
|
MRS SAYATRABAI TARASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHUR
|
MH-19-016-038-001/7
(PAWNALA)
|
1819016052NRG24120720230238170
|
12/07/2023
|
BYBIBAI CHATRUGHAN RATHOD
|
1819016WL018038
|
BYBIBAI CHATRUGHAN RATHOD
|
1143
|
MAHG0004130
|
1625
|
1625
|
Processed
|
19/07/2023
|
|
A200230008641
|
|
BEBIBAI SHATRUGHAN RATHOD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9511
|
9511
|
|
|
|
|
|
|
|
|
50
|
MAHUR
|
MH-19-016-021-002/158
(GOKUL GONDEDAON)
|
1819016052NRG24120720230238137
|
12/07/2023
|
Mangesh Khandu Madavi
|
1819016WL018033
|
Mangesh Khandu Madavi
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230008635
|
|
Mr. Mangesh Khattu Madavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
MAHUR
|
MH-19-016-021-002/158
(GOKUL GONDEDAON)
|
1819016052NRG24120720230238136
|
12/07/2023
|
nirmala ruttu madavi
|
1819016WL018033
|
nirmala ruttu madavi
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230008672
|
|
Mrs. NIRMALA KHATTU MADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
MAHUR
|
MH-19-016-038-001/219
(PAWNALA)
|
1819016052NRG24120720230238155
|
12/07/2023
|
Yogesh Suresh Jadhav
|
1819016WL018037
|
Yogesh Suresh Jadhav
|
1143
|
MAHG0004152
|
1629
|
1629
|
Processed
|
19/07/2023
|
|
A200230008637
|
|
Mr. Yogesh Suresh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
MAHUR
|
MH-19-016-044-001/736
(ASOLI)
|
1819016052NRG24120720230238112
|
12/07/2023
|
priti gautam muneshwar
|
1819016WL018028
|
priti gautam muneshwar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230008652
|
|
Mrs. Priti Goutam Muneshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
MAHUR
|
MH-19-016-052-001/168
(ANJANKHED)
|
1819016052NRG24120720230238002
|
12/07/2023
|
GOVINDA WAMAN ADAVE
|
1819016WL018006
|
GOVINDA WAMAN ADAVE
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230008639
|
|
Govind adhave
|
ICICI BANK LTD(508534)
|
|
55
|
MAHUR
|
MH-19-016-052-001/224
(ANJANKHED)
|
1819016000NRG24120720230237953
|
12/07/2023
|
govind d moharle
|
1819016WL017995
|
govind d moharle
|
1143
|
MAHG0004152
|
1350
|
1350
|
Processed
|
19/07/2023
|
|
A200230008655
|
|
Mr. GOVIND DEORAO MOHURLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
MAHUR
|
MH-19-016-052-001/224
(ANJANKHED)
|
1819016000NRG24120720230237952
|
12/07/2023
|
sanjay devrao moharle
|
1819016WL017995
|
sanjay devrao moharle
|
1143
|
MAHG0004152
|
1350
|
1350
|
Processed
|
19/07/2023
|
|
A200230008675
|
|
Mr. SANJAY DEORAW MOHARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
MAHUR
|
MH-19-016-052-001/244
(ANJANKHED)
|
1819016000NRG24120720230237954
|
12/07/2023
|
suresh ramchandra wadgure
|
1819016WL017995
|
suresh ramchandra wadgure
|
1143
|
MAHG0004152
|
1350
|
1350
|
Processed
|
19/07/2023
|
|
A200230008615
|
|
Mr. SURESH RAMACHANDR VADAGURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
MAHUR
|
MH-19-016-052-001/246
(ANJANKHED)
|
1819016052NRG24120720230238008
|
12/07/2023
|
sahebrao tukaram chavhan
|
1819016WL018008
|
sahebrao tukaram chavhan
|
1143
|
MAHG0004152
|
1302
|
1302
|
Processed
|
19/07/2023
|
|
A200230008617
|
|
Mr. SAHEBRAO TUKARAM CHAWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
MAHUR
|
MH-19-016-052-001/246
(ANJANKHED)
|
1819016052NRG24120720230238009
|
12/07/2023
|
ujjawala sahebrao chavhan
|
1819016WL018008
|
ujjawala sahebrao chavhan
|
1143
|
MAHG0004152
|
1302
|
1302
|
Processed
|
19/07/2023
|
|
A200230008620
|
|
Mrs. UJWALA SAHEBRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
MAHUR
|
MH-19-016-052-001/253
(ANJANKHED)
|
1819016052NRG24120720230238011
|
12/07/2023
|
uttam megha rathod
|
1819016WL018008
|
uttam megha rathod
|
1143
|
MAHG0004152
|
1302
|
1302
|
Processed
|
19/07/2023
|
|
A200230008616
|
|
Mr. UTTAM MEGHA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
MAHUR
|
MH-19-016-052-001/253
(ANJANKHED)
|
1819016052NRG24120720230238012
|
12/07/2023
|
vimalbai uttam rathod
|
1819016WL018008
|
vimalbai uttam rathod
|
1143
|
MAHG0004152
|
1302
|
1302
|
Processed
|
19/07/2023
|
|
A200230008628
|
|
VIMALUTTAMRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
62
|
MAHUR
|
MH-19-016-052-001/254
(ANJANKHED)
|
1819016000NRG24120720230237956
|
12/07/2023
|
dattarya kishan shende
|
1819016WL017995
|
dattarya kishan shende
|
1143
|
MAHG0004152
|
1350
|
1350
|
Processed
|
19/07/2023
|
|
A200230008654
|
|
MR DATTATRYA KISHANRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHUR
|
MH-19-016-052-001/254
(ANJANKHED)
|
1819016000NRG24120720230237958
|
12/07/2023
|
subhash sakharam shende
|
1819016WL017995
|
subhash sakharam shende
|
1143
|
MAHG0004152
|
1350
|
1350
|
Processed
|
19/07/2023
|
|
A200230008653
|
|
SUBHASHSAKHARAMSHENDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
64
|
MAHUR
|
MH-19-016-052-001/263
(ANJANKHED)
|
1819016000NRG24120720230237959
|
12/07/2023
|
Pardip Govindrao Shende
|
1819016WL017995
|
Pardip Govindrao Shende
|
1143
|
MAHG0004152
|
1350
|
1350
|
Processed
|
19/07/2023
|
|
A200230008674
|
|
Mr. PARDEEP GOVINDRAO SHENDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
MAHUR
|
MH-19-016-052-001/264
(ANJANKHED)
|
1819016000NRG24120720230237961
|
12/07/2023
|
ARCHANA VIJAY SHENDE
|
1819016WL017995
|
ARCHANA VIJAY SHENDE
|
1143
|
MAHG0004152
|
1350
|
1350
|
Processed
|
19/07/2023
|
|
A200230008627
|
|
ARCHANA VIJAY SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAHUR
|
MH-19-016-052-001/264
(ANJANKHED)
|
1819016000NRG24120720230237960
|
12/07/2023
|
VIJAY SHIVRAM SHENDE
|
1819016WL017995
|
VIJAY SHIVRAM SHENDE
|
1143
|
MAHG0004152
|
1350
|
1350
|
Processed
|
19/07/2023
|
|
A200230008614
|
|
VIJAY SHIVRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAHUR
|
MH-19-016-052-001/37
(ANJANKHED)
|
1819016000NRG24120720230237972
|
12/07/2023
|
Chandrkala Sudhakar Shende
|
1819016WL017998
|
Chandrkala Sudhakar Shende
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230008610
|
|
Mrs. CHANDRAKALABAI SUDHAKAR SHENDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
MAHUR
|
MH-19-016-052-001/386
(ANJANKHED)
|
1819016000NRG24120720230237973
|
12/07/2023
|
VISHAL GANESH MASKE
|
1819016WL017998
|
VISHAL GANESH MASKE
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230008640
|
|
Mr. Vishal Ganeshrao Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
MAHUR
|
MH-19-016-052-001/424
(ANJANKHED)
|
1819016000NRG24120720230237969
|
12/07/2023
|
Arati Sambhaji Wandkhede
|
1819016WL017996
|
Arati Sambhaji Wandkhede
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230008645
|
|
Miss. ARTI PRABHAKAR SUROSHE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAHUR
|
MH-19-016-052-001/453
(ANJANKHED)
|
1819016052NRG24120720230238007
|
12/07/2023
|
aasha shravan khandarkar
|
1819016WL018007
|
aasha shravan khandarkar
|
1143
|
MAHG0004152
|
1350
|
1350
|
Processed
|
19/07/2023
|
|
A200230008629
|
|
ASHABAI SHRAVAN KHANDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAHUR
|
MH-19-016-052-001/518
(ANJANKHED)
|
1819016052NRG24120720230238014
|
12/07/2023
|
Babu Ramdhan Chavan
|
1819016WL018008
|
Babu Ramdhan Chavan
|
1143
|
MAHG0004152
|
1302
|
1302
|
Processed
|
19/07/2023
|
|
A200230008618
|
|
Mr. BABU RAMDHAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
MAHUR
|
MH-19-016-052-001/82
(ANJANKHED)
|
1819016052NRG24120720230238003
|
12/07/2023
|
kailash nagorao behere
|
1819016WL018006
|
kailash nagorao behere
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230008611
|
|
Mr. KAILASH NAGORAO BEHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
MAHUR
|
MH-19-016-052-002/15
(ANJANKHED)
|
1819016000NRG24120720230237962
|
12/07/2023
|
AMOL KAILASH PARDHAN
|
1819016WL017995
|
AMOL KAILASH PARDHAN
|
1143
|
MAHG0004152
|
1350
|
1350
|
Processed
|
19/07/2023
|
|
A200230008643
|
|
MR AMOL KAILAS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHUR
|
MH-19-016-052-002/381
(ANJANKHED)
|
1819016000NRG24120720230237964
|
12/07/2023
|
ASHVINI RAJU SHENDE
|
1819016WL017995
|
ASHVINI RAJU SHENDE
|
1143
|
MAHG0004152
|
1350
|
1350
|
Processed
|
19/07/2023
|
|
A200230008638
|
|
MISS PARDHAN ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHUR
|
MH-19-016-052-002/381
(ANJANKHED)
|
1819016000NRG24120720230237963
|
12/07/2023
|
RAJU SHIVRAM SHENDE
|
1819016WL017995
|
RAJU SHIVRAM SHENDE
|
1143
|
MAHG0004152
|
1350
|
1350
|
Processed
|
19/07/2023
|
|
A200230008644
|
|
MR RAJU SHIVRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHUR
|
MH-19-016-052-002/394
(ANJANKHED)
|
1819016000NRG24120720230237965
|
12/07/2023
|
Kailash Shivaram Shende
|
1819016WL017995
|
Kailash Shivaram Shende
|
1143
|
MAHG0004152
|
1350
|
1350
|
Processed
|
19/07/2023
|
|
A200230008613
|
|
MR KAILAS SHIVRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHUR
|
MH-19-016-052-002/394
(ANJANKHED)
|
1819016000NRG24120720230237966
|
12/07/2023
|
Saloni Kailash Shende
|
1819016WL017995
|
Saloni Kailash Shende
|
1143
|
MAHG0004152
|
1350
|
1350
|
Processed
|
19/07/2023
|
|
A200230008626
|
|
SALONIKAILASHSHENDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
78
|
MAHUR
|
MH-19-016-062-001/106
(LOKARWADI)
|
1819016052NRG24120720230238017
|
12/07/2023
|
rekha dingambar gedam
|
1819016WL018009
|
rekha dingambar gedam
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230008673
|
|
Mrs. REKHA DIGAMBAR GEDAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
MAHUR
|
MH-19-016-062-001/108
(LOKARWADI)
|
1819016052NRG24120720230238018
|
12/07/2023
|
devrao nagorao urvate
|
1819016WL018009
|
devrao nagorao urvate
|
1143
|
MAHG0004152
|
1360
|
1360
|
Processed
|
19/07/2023
|
|
A200230008631
|
|
MR DEVRAO NAGORAO URAVATE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHUR
|
MH-19-016-062-001/117
(LOKARWADI)
|
1819016052NRG24120720230238019
|
12/07/2023
|
shindubai charan ade
|
1819016WL018009
|
shindubai charan ade
|
1143
|
MAHG0004152
|
1360
|
1360
|
Processed
|
19/07/2023
|
|
A200230008624
|
|
Mrs. SINDHU CHARAN AADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
MAHUR
|
MH-19-016-062-001/276
(LOKARWADI)
|
1819016052NRG24120720230238021
|
12/07/2023
|
Atul Bhavrao Ade
|
1819016WL018009
|
Atul Bhavrao Ade
|
1143
|
MAHG0004152
|
1360
|
1360
|
Processed
|
19/07/2023
|
|
A200230008633
|
|
Mr. Atul Bhaurav Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
MAHUR
|
MH-19-016-062-001/276
(LOKARWADI)
|
1819016052NRG24120720230238020
|
12/07/2023
|
jija bhavrao aade
|
1819016WL018009
|
jija bhavrao aade
|
1143
|
MAHG0004152
|
1360
|
1360
|
Processed
|
19/07/2023
|
|
A200230008621
|
|
JIJA BHAVRAO ADE
|
INDUSIND BANK(607189)
|
|
83
|
MAHUR
|
MH-19-016-062-001/351
(LOKARWADI)
|
1819016052NRG24120720230238022
|
12/07/2023
|
archna indal ade
|
1819016WL018009
|
archna indal ade
|
1143
|
MAHG0004152
|
1360
|
1360
|
Processed
|
19/07/2023
|
|
A200230008619
|
|
Mrs. ARCHANA INDAL ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
MAHUR
|
MH-19-016-062-001/48
(LOKARWADI)
|
1819016052NRG24120720230238023
|
12/07/2023
|
babybai datta rathod
|
1819016WL018009
|
babybai datta rathod
|
1143
|
MAHG0004152
|
1360
|
1360
|
Processed
|
19/07/2023
|
|
A200230008612
|
|
BEBIBAI DATTA RATHOD
|
ICICI BANK LTD(508534)
|
|
85
|
MAHUR
|
MH-19-016-062-001/49
(LOKARWADI)
|
1819016052NRG24120720230238025
|
12/07/2023
|
yeshu dashrath rathod
|
1819016WL018009
|
yeshu dashrath rathod
|
1143
|
MAHG0004152
|
1360
|
1360
|
Processed
|
19/07/2023
|
|
A200230008632
|
|
YASHODA DASHRATH RATHOD
|
INDUSIND BANK(607189)
|
|
86
|
MAHUR
|
MH-19-016-062-001/55
(LOKARWADI)
|
1819016052NRG24120720230238027
|
12/07/2023
|
SUMAN MOHAN ADE
|
1819016WL018009
|
SUMAN MOHAN ADE
|
1143
|
MAHG0004152
|
1360
|
1360
|
Processed
|
19/07/2023
|
|
A200230008623
|
|
SUMANABAI BHARAT RATHOD
|
INDUSIND BANK(607189)
|
|
87
|
MAHUR
|
MH-19-016-062-001/74
(LOKARWADI)
|
1819016052NRG24120720230238028
|
12/07/2023
|
praladh lachiram aade
|
1819016WL018009
|
praladh lachiram aade
|
1143
|
MAHG0004152
|
1360
|
1360
|
Processed
|
19/07/2023
|
|
A200230008622
|
|
PRALHAD LACHIRAM AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAHUR
|
MH-19-016-062-001/74
(LOKARWADI)
|
1819016052NRG24120720230238029
|
12/07/2023
|
sangita praladh aade
|
1819016WL018009
|
sangita praladh aade
|
1143
|
MAHG0004152
|
1360
|
1360
|
Processed
|
19/07/2023
|
|
A200230008625
|
|
Mrs. SANGITABAI PRALHAD ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53743
|
53743
|
|
|
|
|
|
|
|
|
89
|
MAHUR
|
MH-19-016-021-002/158
(GOKUL GONDEDAON)
|
1819016052NRG24120720230238135
|
12/07/2023
|
khandu pandu madavi
|
1819016WL018033
|
khandu pandu madavi
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230008646
|
|
KHATTU PANDU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAHUR
|
MH-19-016-032-001/127
(SHEKH FAROD WAZARA)
|
1819016052NRG24120720230238041
|
12/07/2023
|
sangita
|
1819016WL018013
|
sangita
|
400001
|
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230008648
|
|
MRS SANGITA LAXMAN CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHUR
|
MH-19-016-044-001/60
(ASOLI)
|
1819016052NRG24120720230238106
|
12/07/2023
|
amarsing ramji chavan
|
1819016WL018027
|
amarsing ramji chavan
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230008650
|
|
AMARSING RAMJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAHUR
|
MH-19-016-044-001/60
(ASOLI)
|
1819016052NRG24120720230238107
|
12/07/2023
|
suman amarsing chavan
|
1819016WL018027
|
suman amarsing chavan
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230008649
|
|
SUMAN AMARSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAHUR
|
MH-19-016-052-001/115
(ANJANKHED)
|
1819016052NRG24120720230238005
|
12/07/2023
|
nirmala tanaji
|
1819016WL018007
|
nirmala tanaji
|
400001
|
|
1350
|
1350
|
Processed
|
19/07/2023
|
|
A200230008647
|
|
Mrs. NIRMALABAI TANAJI WAGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7629
|
7629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136016
|
136016
|
|
|
|
|
|
|
|