|
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
|
MANJLEGAON
|
MH-18-003-080-001/472
(TELGAON (KHURDA))
|
1818003000NRG24061120230960395
|
08/11/2023
|
SINDHU GORAKSHNATH TANDALE
|
1818003WL045671
|
SINDHU GORAKSHNATH TANDALE
|
00152
|
HDFC0002983
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7217845249
|
|
SINDHU GORAKSHANATH TANDALE
|
HDFC BANK LTD(607152)
|
|
2
|
MANJLEGAON
|
MH-18-003-080-001/472
(TELGAON (KHURDA))
|
1818003000NRG24061120230960397
|
08/11/2023
|
SINDHU GORAKSHNATH TANDALE
|
1818003WL045671
|
SINDHU GORAKSHNATH TANDALE
|
00152
|
HDFC0002983
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7217845250
|
|
SINDHU GORAKSHANATH TANDALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
MANJLEGAON
|
MH-18-003-025-001/690
(JA. JAWLA)
|
1818003000NRG24061120230960109
|
08/11/2023
|
ARCHANA AMOL CHAURE
|
1818003WL045654
|
ARCHANA AMOL CHAURE
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845164
|
|
MRS ARCHANA AMOL CHOURE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJLEGAON
|
MH-18-003-025-001/690
(JA. JAWLA)
|
1818003000NRG24061120230960111
|
08/11/2023
|
ARCHANA AMOL CHAURE
|
1818003WL045654
|
ARCHANA AMOL CHAURE
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845165
|
|
MRS ARCHANA AMOL CHOURE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJLEGAON
|
MH-18-003-040-001/78
(MALI PARGAON)
|
1818003000NRG24061120230960293
|
08/11/2023
|
DATTA SAKHARAM HUMBE
|
1818003WL045660
|
DATTA SAKHARAM HUMBE
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845266
|
|
DATTATRAYA SAKHARAM HUMBE
|
HDFC BANK LTD(607152)
|
|
6
|
MANJLEGAON
|
MH-18-003-065-001/132
(SHAJANPUR)
|
1818003000NRG24081120230972774
|
08/11/2023
|
GOKUL MACHINDARA GARAD
|
1818003WL046172
|
GOKUL MACHINDARA GARAD
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845166
|
|
Mr. GOKUL MACHHINDRA GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
MANJLEGAON
|
MH-18-003-065-001/132
(SHAJANPUR)
|
1818003000NRG24081120230972777
|
08/11/2023
|
GOKUL MACHINDARA GARAD
|
1818003WL046172
|
GOKUL MACHINDARA GARAD
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845167
|
|
Mr. GOKUL MACHHINDRA GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
MANJLEGAON
|
MH-18-003-080-001/472
(TELGAON (KHURDA))
|
1818003000NRG24061120230960396
|
08/11/2023
|
GORAKSHNATH NAMDEV TANDALE
|
1818003WL045671
|
GORAKSHNATH NAMDEV TANDALE
|
00415
|
SBIN0003798
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7217845261
|
|
GORAKSHNATH NAMDEV TANDALE
|
HDFC BANK LTD(607152)
|
|
9
|
MANJLEGAON
|
MH-18-003-080-001/472
(TELGAON (KHURDA))
|
1818003000NRG24061120230960394
|
08/11/2023
|
GORAKSHNATH NAMDEV TANDALE
|
1818003WL045671
|
GORAKSHNATH NAMDEV TANDALE
|
00415
|
SBIN0003798
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7217845262
|
|
GORAKSHNATH NAMDEV TANDALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
10
|
MANJLEGAON
|
MH-18-003-080-001/172
(TELGAON (KHURDA))
|
1818003000NRG24061120230960375
|
08/11/2023
|
AVACHARE VIJAY MAHESH
|
1818003WL045671
|
AVACHARE VIJAY MAHESH
|
00415
|
SBIN0005923
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7217845265
|
|
MR VIJAY MAHESH AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
MANJLEGAON
|
MH-18-003-025-001/129
(JA. JAWLA)
|
1818003000NRG24061120230960012
|
08/11/2023
|
PANDURANG PADMAKAR BOCHARE
|
1818003WL045654
|
PANDURANG PADMAKAR BOCHARE
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
08/11/2023
|
|
7217845145
|
|
MR PANDURANG PADAMAKAR BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJLEGAON
|
MH-18-003-025-001/129
(JA. JAWLA)
|
1818003000NRG24061120230960013
|
08/11/2023
|
PANDURANG PADMAKAR BOCHARE
|
1818003WL045654
|
PANDURANG PADMAKAR BOCHARE
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
08/11/2023
|
|
7217845146
|
|
MR PANDURANG PADAMAKAR BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJLEGAON
|
MH-18-003-025-001/131
(JA. JAWLA)
|
1818003000NRG24061120230960017
|
08/11/2023
|
SAVITA RAMESHWAR BOCHRE
|
1818003WL045654
|
SAVITA RAMESHWAR BOCHRE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845256
|
|
MRS SAVITA RAMESHWAR BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJLEGAON
|
MH-18-003-025-001/142
(JA. JAWLA)
|
1818003000NRG24061120230960023
|
08/11/2023
|
NANDABAI UDDHAV BOCHRE
|
1818003WL045654
|
NANDABAI UDDHAV BOCHRE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845260
|
|
MRS NANDA UDDHAV BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJLEGAON
|
MH-18-003-025-001/142
(JA. JAWLA)
|
1818003000NRG24061120230960025
|
08/11/2023
|
NANDABAI UDDHAV BOCHRE
|
1818003WL045654
|
NANDABAI UDDHAV BOCHRE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845259
|
|
MRS NANDA UDDHAV BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJLEGAON
|
MH-18-003-025-001/142
(JA. JAWLA)
|
1818003000NRG24061120230960024
|
08/11/2023
|
UDDHAV SHANKAR BOCHRE
|
1818003WL045654
|
UDDHAV SHANKAR BOCHRE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845258
|
|
MR UDDHAV SHANKARRAO BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJLEGAON
|
MH-18-003-025-001/142
(JA. JAWLA)
|
1818003000NRG24061120230960022
|
08/11/2023
|
UDDHAV SHANKAR BOCHRE
|
1818003WL045654
|
UDDHAV SHANKAR BOCHRE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845257
|
|
MR UDDHAV SHANKARRAO BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJLEGAON
|
MH-18-003-025-001/616
(JA. JAWLA)
|
1818003000NRG24061120230960082
|
08/11/2023
|
GANESH SIDDESHWAR BOCHARE
|
1818003WL045654
|
GANESH SIDDESHWAR BOCHARE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845144
|
|
MR GANESH SIDDHESHWAR BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJLEGAON
|
MH-18-003-025-001/616
(JA. JAWLA)
|
1818003000NRG24061120230960083
|
08/11/2023
|
RADHA GANESH BOCHARE
|
1818003WL045654
|
RADHA GANESH BOCHARE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845155
|
|
MRS RADHA GANESH BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJLEGAON
|
MH-18-003-025-001/616
(JA. JAWLA)
|
1818003000NRG24061120230960081
|
08/11/2023
|
RADHA GANESH BOCHARE
|
1818003WL045654
|
RADHA GANESH BOCHARE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845154
|
|
MRS RADHA GANESH BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJLEGAON
|
MH-18-003-025-001/648
(JA. JAWLA)
|
1818003000NRG24061120230960088
|
08/11/2023
|
BHAGWAT SHAMRAO KHOTE
|
1818003WL045654
|
BHAGWAT SHAMRAO KHOTE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845141
|
|
MR BHAGVAT SHAMRAO KHOTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJLEGAON
|
MH-18-003-025-001/648
(JA. JAWLA)
|
1818003000NRG24061120230960091
|
08/11/2023
|
BHAGWAT SHAMRAO KHOTE
|
1818003WL045654
|
BHAGWAT SHAMRAO KHOTE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845140
|
|
MR BHAGVAT SHAMRAO KHOTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJLEGAON
|
MH-18-003-025-001/648
(JA. JAWLA)
|
1818003000NRG24061120230960092
|
08/11/2023
|
KAMAL BHAGWAT KHOTE
|
1818003WL045654
|
KAMAL BHAGWAT KHOTE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845264
|
|
KAMAL BHAGWAT KHOTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
24
|
MANJLEGAON
|
MH-18-003-025-001/648
(JA. JAWLA)
|
1818003000NRG24061120230960089
|
08/11/2023
|
KAMAL BHAGWAT KHOTE
|
1818003WL045654
|
KAMAL BHAGWAT KHOTE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845263
|
|
KAMAL BHAGWAT KHOTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
25
|
MANJLEGAON
|
MH-18-003-025-001/648
(JA. JAWLA)
|
1818003000NRG24061120230960090
|
08/11/2023
|
SHARAD BHAGWAT KHOTE
|
1818003WL045654
|
SHARAD BHAGWAT KHOTE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845148
|
|
MR SHARAD BHAGWAT KHOTE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJLEGAON
|
MH-18-003-025-001/648
(JA. JAWLA)
|
1818003000NRG24061120230960093
|
08/11/2023
|
SHARAD BHAGWAT KHOTE
|
1818003WL045654
|
SHARAD BHAGWAT KHOTE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845149
|
|
MR SHARAD BHAGWAT KHOTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANJLEGAON
|
MH-18-003-025-001/689
(JA. JAWLA)
|
1818003000NRG24061120230960104
|
08/11/2023
|
NAVNATH SOPAN KALE
|
1818003WL045654
|
NAVNATH SOPAN KALE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845163
|
|
MR NAVANATH SOPAN KALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANJLEGAON
|
MH-18-003-025-001/689
(JA. JAWLA)
|
1818003000NRG24061120230960106
|
08/11/2023
|
NAVNATH SOPAN KALE
|
1818003WL045654
|
NAVNATH SOPAN KALE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845162
|
|
MR NAVANATH SOPAN KALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANJLEGAON
|
MH-18-003-025-001/689
(JA. JAWLA)
|
1818003000NRG24061120230960107
|
08/11/2023
|
VARSHA NAVNATH KALE
|
1818003WL045654
|
VARSHA NAVNATH KALE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845157
|
|
MS VARSHA NAVANATH KALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANJLEGAON
|
MH-18-003-025-001/689
(JA. JAWLA)
|
1818003000NRG24061120230960105
|
08/11/2023
|
VARSHA NAVNATH KALE
|
1818003WL045654
|
VARSHA NAVNATH KALE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845158
|
|
MS VARSHA NAVANATH KALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANJLEGAON
|
MH-18-003-025-001/690
(JA. JAWLA)
|
1818003000NRG24061120230960108
|
08/11/2023
|
AMOL SONABAPU CHAURE
|
1818003WL045654
|
AMOL SONABAPU CHAURE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845254
|
|
MR AMOL SONABAPU CHAURE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJLEGAON
|
MH-18-003-025-001/690
(JA. JAWLA)
|
1818003000NRG24061120230960110
|
08/11/2023
|
AMOL SONABAPU CHAURE
|
1818003WL045654
|
AMOL SONABAPU CHAURE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845253
|
|
MR AMOL SONABAPU CHAURE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANJLEGAON
|
MH-18-003-025-001/82
(JA. JAWLA)
|
1818003000NRG24061120230960147
|
08/11/2023
|
DNYNESHWAR PANDURANG GHOLAP
|
1818003WL045654
|
DNYNESHWAR PANDURANG GHOLAP
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845255
|
|
DNYNESHWAR BALASAHEB GHOLAP
|
HDFC BANK LTD(607152)
|
|
34
|
MANJLEGAON
|
MH-18-003-025-001/82
(JA. JAWLA)
|
1818003000NRG24061120230960149
|
08/11/2023
|
INDRABAI BALASAHEB GHOLAP
|
1818003WL045654
|
INDRABAI BALASAHEB GHOLAP
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845152
|
|
MRS INDRAVANI BALASAHEB GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANJLEGAON
|
MH-18-003-080-001/153
(TELGAON (KHURDA))
|
1818003000NRG24061120230960372
|
08/11/2023
|
MAHESH RAMBHAU AWCHAR
|
1818003WL045671
|
MAHESH RAMBHAU AWCHAR
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
08/11/2023
|
|
7217845161
|
|
Mr. MAHESH RAMBHAU AWACHAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MANJLEGAON
|
MH-18-003-080-001/186
(TELGAON (KHURDA))
|
1818003000NRG24061120230960376
|
08/11/2023
|
TANDALE SUJATA NAVNATH
|
1818003WL045671
|
TANDALE SUJATA NAVNATH
|
00415
|
SBIN0009066
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7217845252
|
|
MRS SUJATA NAVNATH TANDALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANJLEGAON
|
MH-18-003-080-001/186
(TELGAON (KHURDA))
|
1818003000NRG24061120230960377
|
08/11/2023
|
TANDALE SUJATA NAVNATH
|
1818003WL045671
|
TANDALE SUJATA NAVNATH
|
00415
|
SBIN0009066
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7217845251
|
|
MRS SUJATA NAVNATH TANDALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANJLEGAON
|
MH-18-003-080-001/187
(TELGAON (KHURDA))
|
1818003000NRG24061120230960379
|
08/11/2023
|
TANDALE MANDAKINI NAMDEV
|
1818003WL045671
|
TANDALE MANDAKINI NAMDEV
|
00415
|
SBIN0009066
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7217845139
|
|
MANDAKINI NAMDEO TANDALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANJLEGAON
|
MH-18-003-080-001/187
(TELGAON (KHURDA))
|
1818003000NRG24061120230960381
|
08/11/2023
|
TANDALE MANDAKINI NAMDEV
|
1818003WL045671
|
TANDALE MANDAKINI NAMDEV
|
00415
|
SBIN0009066
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7217845138
|
|
MANDAKINI NAMDEO TANDALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANJLEGAON
|
MH-18-003-080-001/187
(TELGAON (KHURDA))
|
1818003000NRG24061120230960380
|
08/11/2023
|
TANDALE NAMDEV SHRIRANG
|
1818003WL045671
|
TANDALE NAMDEV SHRIRANG
|
00415
|
SBIN0009066
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7217845268
|
|
NAMDEO SHRIRANG TANDALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANJLEGAON
|
MH-18-003-080-001/187
(TELGAON (KHURDA))
|
1818003000NRG24061120230960378
|
08/11/2023
|
TANDALE NAMDEV SHRIRANG
|
1818003WL045671
|
TANDALE NAMDEV SHRIRANG
|
00415
|
SBIN0009066
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7217845267
|
|
NAMDEO SHRIRANG TANDALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANJLEGAON
|
MH-18-003-080-001/342
(TELGAON (KHURDA))
|
1818003000NRG24061120230960387
|
08/11/2023
|
RAHUL VISHNU AVACHAR
|
1818003WL045671
|
RAHUL VISHNU AVACHAR
|
00415
|
SBIN0009066
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7217845156
|
|
MR RAHUL VISHNU AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANJLEGAON
|
MH-18-003-080-001/343
(TELGAON (KHURDA))
|
1818003000NRG24061120230960388
|
08/11/2023
|
RAVI VISHNU AVACHAR
|
1818003WL045671
|
RAVI VISHNU AVACHAR
|
00415
|
SBIN0009066
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7217845150
|
|
MR RAVI VISHNU AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANJLEGAON
|
MH-18-003-080-001/378
(TELGAON (KHURDA))
|
1818003000NRG24061120230960389
|
08/11/2023
|
GANESH RAMA SAJGANE
|
1818003WL045671
|
GANESH RAMA SAJGANE
|
00415
|
SBIN0009066
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7217845159
|
|
MR GANESH RAMA SAJGANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANJLEGAON
|
MH-18-003-080-001/378
(TELGAON (KHURDA))
|
1818003000NRG24061120230960390
|
08/11/2023
|
GANESH RAMA SAJGANE
|
1818003WL045671
|
GANESH RAMA SAJGANE
|
00415
|
SBIN0009066
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7217845160
|
|
MR GANESH RAMA SAJGANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANJLEGAON
|
MH-18-003-080-001/53
(TELGAON (KHURDA))
|
1818003000NRG24061120230960400
|
08/11/2023
|
SHOBHA VISHNU AVCHAR
|
1818003WL045671
|
SHOBHA VISHNU AVCHAR
|
00415
|
SBIN0009066
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7217845147
|
|
Avachar Shobha Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MANJLEGAON
|
MH-18-003-085-001/297
(HARKI NIMBGAON)
|
1818003000NRG24061120230959937
|
08/11/2023
|
LAXMI DNYANESHWAR MOTE
|
1818003WL045652
|
LAXMI DNYANESHWAR MOTE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845153
|
|
MRS LAXMI DNYANESHWAR MOTE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANJLEGAON
|
MH-18-003-085-001/357
(HARKI NIMBGAON)
|
1818003000NRG24061120230959965
|
08/11/2023
|
DATTA UTTAMRAO KOLHE
|
1818003WL045652
|
DATTA UTTAMRAO KOLHE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845151
|
|
MR DATTA UTTAMRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59241
|
59241
|
|
|
|
|
|
|
|
|
49
|
MANJLEGAON
|
MH-18-003-029-001/226
(KESAPURI)
|
1818003000NRG24061120230960154
|
08/11/2023
|
VIJAYMALA BHAGWAT LAHADE
|
1818003WL045655
|
VIJAYMALA BHAGWAT LAHADE
|
00415
|
SBIN0020035
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7217845174
|
|
MR VIJAYMALA BHAGWAT LAHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
50
|
MANJLEGAON
|
MH-18-003-018-001/204
(GANGAMASLA)
|
1818003000NRG24061120230959824
|
08/11/2023
|
GAWALI MAULI RAMBHAU
|
1818003WL045649
|
GAWALI MAULI RAMBHAU
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845240
|
|
Mr. MAULI RAMBHAU GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
MANJLEGAON
|
MH-18-003-018-001/204
(GANGAMASLA)
|
1818003000NRG24061120230959822
|
08/11/2023
|
GAWALI MAULI RAMBHAU
|
1818003WL045649
|
GAWALI MAULI RAMBHAU
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845241
|
|
Mr. MAULI RAMBHAU GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
MANJLEGAON
|
MH-18-003-018-001/204
(GANGAMASLA)
|
1818003000NRG24061120230959823
|
08/11/2023
|
GAWALI SANGITA MAULI
|
1818003WL045649
|
GAWALI SANGITA MAULI
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845227
|
|
MRS SANGITA MAULI GAVALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANJLEGAON
|
MH-18-003-018-001/204
(GANGAMASLA)
|
1818003000NRG24061120230959825
|
08/11/2023
|
GAWALI SANGITA MAULI
|
1818003WL045649
|
GAWALI SANGITA MAULI
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845226
|
|
MRS SANGITA MAULI GAVALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANJLEGAON
|
MH-18-003-018-001/271
(GANGAMASLA)
|
1818003000NRG24061120230959826
|
08/11/2023
|
UTTAMRAO PUNDLIKRAO SOLANKE
|
1818003WL045649
|
UTTAMRAO PUNDLIKRAO SOLANKE
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845175
|
|
UTTAMRAO PUNDLIKRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANJLEGAON
|
MH-18-003-018-001/271
(GANGAMASLA)
|
1818003000NRG24061120230959828
|
08/11/2023
|
UTTAMRAO PUNDLIKRAO SOLANKE
|
1818003WL045649
|
UTTAMRAO PUNDLIKRAO SOLANKE
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845176
|
|
UTTAMRAO PUNDLIKRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANJLEGAON
|
MH-18-003-018-001/308
(GANGAMASLA)
|
1818003000NRG24061120230959867
|
08/11/2023
|
TASLIM SALIM PATHAN
|
1818003WL045650
|
TASLIM SALIM PATHAN
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845230
|
|
TASLIM SALIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANJLEGAON
|
MH-18-003-018-001/308
(GANGAMASLA)
|
1818003000NRG24061120230959869
|
08/11/2023
|
TASLIM SALIM PATHAN
|
1818003WL045650
|
TASLIM SALIM PATHAN
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845231
|
|
TASLIM SALIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANJLEGAON
|
MH-18-003-018-001/346
(GANGAMASLA)
|
1818003000NRG24061120230959830
|
08/11/2023
|
KUNAL MANOHAR SOLANKE
|
1818003WL045649
|
KUNAL MANOHAR SOLANKE
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845181
|
|
Mr. Kunal Manohar Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
MANJLEGAON
|
MH-18-003-018-001/346
(GANGAMASLA)
|
1818003000NRG24061120230959832
|
08/11/2023
|
KUNAL MANOHAR SOLANKE
|
1818003WL045649
|
KUNAL MANOHAR SOLANKE
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845182
|
|
Mr. Kunal Manohar Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
MANJLEGAON
|
MH-18-003-018-001/346
(GANGAMASLA)
|
1818003000NRG24061120230959833
|
08/11/2023
|
RESHMA KUNAL SOLANKE
|
1818003WL045649
|
RESHMA KUNAL SOLANKE
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845224
|
|
RESHMA KUNAL SOLANKE
|
HDFC BANK LTD(607152)
|
|
61
|
MANJLEGAON
|
MH-18-003-018-001/346
(GANGAMASLA)
|
1818003000NRG24061120230959831
|
08/11/2023
|
RESHMA KUNAL SOLANKE
|
1818003WL045649
|
RESHMA KUNAL SOLANKE
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845225
|
|
RESHMA KUNAL SOLANKE
|
HDFC BANK LTD(607152)
|
|
62
|
MANJLEGAON
|
MH-18-003-018-001/389
(GANGAMASLA)
|
1818003000NRG24061120230959837
|
08/11/2023
|
PRIYANKA SWAPNIL SWAMI
|
1818003WL045649
|
PRIYANKA SWAPNIL SWAMI
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845233
|
|
PRIYANKA SWAPNIL SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANJLEGAON
|
MH-18-003-018-001/389
(GANGAMASLA)
|
1818003000NRG24061120230959835
|
08/11/2023
|
PRIYANKA SWAPNIL SWAMI
|
1818003WL045649
|
PRIYANKA SWAPNIL SWAMI
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845232
|
|
PRIYANKA SWAPNIL SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANJLEGAON
|
MH-18-003-018-001/389
(GANGAMASLA)
|
1818003000NRG24061120230959836
|
08/11/2023
|
SWAMI SWAPNIL SHARAD
|
1818003WL045649
|
SWAMI SWAPNIL SHARAD
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845215
|
|
Mr. SWAPNIL SHARAD SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
MANJLEGAON
|
MH-18-003-018-001/389
(GANGAMASLA)
|
1818003000NRG24061120230959834
|
08/11/2023
|
SWAMI SWAPNIL SHARAD
|
1818003WL045649
|
SWAMI SWAPNIL SHARAD
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845216
|
|
Mr. SWAPNIL SHARAD SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
MANJLEGAON
|
MH-18-003-018-001/484
(GANGAMASLA)
|
1818003000NRG24061120230959897
|
08/11/2023
|
VINAYAKRAO SOPANRAO SOLANKE
|
1818003WL045651
|
VINAYAKRAO SOPANRAO SOLANKE
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845183
|
|
Mr. VINAYAK SOPANRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
MANJLEGAON
|
MH-18-003-018-001/484
(GANGAMASLA)
|
1818003000NRG24061120230959899
|
08/11/2023
|
VINAYAKRAO SOPANRAO SOLANKE
|
1818003WL045651
|
VINAYAKRAO SOPANRAO SOLANKE
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845184
|
|
Mr. VINAYAK SOPANRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
MANJLEGAON
|
MH-18-003-018-001/547
(GANGAMASLA)
|
1818003000NRG24061120230959842
|
08/11/2023
|
AMOL BHIMRAO SOLANKE
|
1818003WL045649
|
AMOL BHIMRAO SOLANKE
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845246
|
|
Mr. AMOL BHIMRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
MANJLEGAON
|
MH-18-003-018-001/547
(GANGAMASLA)
|
1818003000NRG24061120230959843
|
08/11/2023
|
RANJANA AMOL SOLANKE
|
1818003WL045649
|
RANJANA AMOL SOLANKE
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845211
|
|
Mrs. Ranjana Amol Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
MANJLEGAON
|
MH-18-003-018-001/547
(GANGAMASLA)
|
1818003000NRG24061120230959845
|
08/11/2023
|
RANJANA AMOL SOLANKE
|
1818003WL045649
|
RANJANA AMOL SOLANKE
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845212
|
|
Mrs. Ranjana Amol Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
MANJLEGAON
|
MH-18-003-018-001/644
(GANGAMASLA)
|
1818003000NRG24061120230959848
|
08/11/2023
|
SHARAD RAMESHWAR SWAMI
|
1818003WL045649
|
SHARAD RAMESHWAR SWAMI
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845248
|
|
SWAMI SHARAD RAJESHWARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
MANJLEGAON
|
MH-18-003-018-001/644
(GANGAMASLA)
|
1818003000NRG24061120230959850
|
08/11/2023
|
SHARAD RAMESHWAR SWAMI
|
1818003WL045649
|
SHARAD RAMESHWAR SWAMI
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845247
|
|
SWAMI SHARAD RAJESHWARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
73
|
MANJLEGAON
|
MH-18-003-033-001/252
(KITTI AADGAON)
|
1818003000NRG24081120230972683
|
08/11/2023
|
GANGARAM ANNASAHEB AAGE
|
1818003WL046169
|
GANGARAM ANNASAHEB AAGE
|
1143
|
MAHG0004522
|
819
|
819
|
Processed
|
08/11/2023
|
|
7217845195
|
|
GANGARAM ANNA AGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANJLEGAON
|
MH-18-003-033-001/252
(KITTI AADGAON)
|
1818003000NRG24081120230972685
|
08/11/2023
|
GANGARAM ANNASAHEB AAGE
|
1818003WL046169
|
GANGARAM ANNASAHEB AAGE
|
1143
|
MAHG0004522
|
819
|
819
|
Processed
|
08/11/2023
|
|
7217845196
|
|
GANGARAM ANNA AGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANJLEGAON
|
MH-18-003-033-001/252
(KITTI AADGAON)
|
1818003000NRG24081120230972686
|
08/11/2023
|
SHIVKANYA GANGARAM AAGE
|
1818003WL046169
|
SHIVKANYA GANGARAM AAGE
|
1143
|
MAHG0004522
|
819
|
819
|
Processed
|
08/11/2023
|
|
7217845213
|
|
Mrs. SHIVKANYA GANGADHAR AGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
MANJLEGAON
|
MH-18-003-033-001/252
(KITTI AADGAON)
|
1818003000NRG24081120230972684
|
08/11/2023
|
SHIVKANYA GANGARAM AAGE
|
1818003WL046169
|
SHIVKANYA GANGARAM AAGE
|
1143
|
MAHG0004522
|
819
|
819
|
Processed
|
08/11/2023
|
|
7217845214
|
|
Mrs. SHIVKANYA GANGADHAR AGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
MANJLEGAON
|
MH-18-003-033-001/365
(KITTI AADGAON)
|
1818003000NRG24081120230972689
|
08/11/2023
|
KAILAS TULSHIRAM AAGE
|
1818003WL046169
|
KAILAS TULSHIRAM AAGE
|
1143
|
MAHG0004522
|
819
|
819
|
Processed
|
08/11/2023
|
|
7217845194
|
|
KAILAS TULSHIRAM AAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANJLEGAON
|
MH-18-003-033-001/365
(KITTI AADGAON)
|
1818003000NRG24081120230972693
|
08/11/2023
|
KAILAS TULSHIRAM AAGE
|
1818003WL046169
|
KAILAS TULSHIRAM AAGE
|
1143
|
MAHG0004522
|
819
|
819
|
Processed
|
08/11/2023
|
|
7217845193
|
|
KAILAS TULSHIRAM AAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANJLEGAON
|
MH-18-003-033-001/365
(KITTI AADGAON)
|
1818003000NRG24081120230972694
|
08/11/2023
|
MINA KAILAS AAGE
|
1818003WL046169
|
MINA KAILAS AAGE
|
1143
|
MAHG0004522
|
819
|
819
|
Processed
|
08/11/2023
|
|
7217845201
|
|
Mr. MEENA KAILAS AGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
MANJLEGAON
|
MH-18-003-033-001/365
(KITTI AADGAON)
|
1818003000NRG24081120230972690
|
08/11/2023
|
MINA KAILAS AAGE
|
1818003WL046169
|
MINA KAILAS AAGE
|
1143
|
MAHG0004522
|
819
|
819
|
Processed
|
08/11/2023
|
|
7217845202
|
|
Mr. MEENA KAILAS AGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
MANJLEGAON
|
MH-18-003-033-001/365
(KITTI AADGAON)
|
1818003000NRG24081120230972691
|
08/11/2023
|
PARAJAI TULSHIRAM AAGE
|
1818003WL046169
|
PARAJAI TULSHIRAM AAGE
|
1143
|
MAHG0004522
|
819
|
819
|
Processed
|
08/11/2023
|
|
7217845242
|
|
PARAJI TULSHIRAM AAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANJLEGAON
|
MH-18-003-033-001/365
(KITTI AADGAON)
|
1818003000NRG24081120230972687
|
08/11/2023
|
PARAJAI TULSHIRAM AAGE
|
1818003WL046169
|
PARAJAI TULSHIRAM AAGE
|
1143
|
MAHG0004522
|
819
|
819
|
Processed
|
08/11/2023
|
|
7217845243
|
|
PARAJI TULSHIRAM AAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANJLEGAON
|
MH-18-003-033-001/365
(KITTI AADGAON)
|
1818003000NRG24081120230972688
|
08/11/2023
|
SHARDA PARAJI AAGE
|
1818003WL046169
|
SHARDA PARAJI AAGE
|
1143
|
MAHG0004522
|
819
|
819
|
Processed
|
08/11/2023
|
|
7217845199
|
|
Mr. SHARADA PARAJI AGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
MANJLEGAON
|
MH-18-003-033-001/365
(KITTI AADGAON)
|
1818003000NRG24081120230972692
|
08/11/2023
|
SHARDA PARAJI AAGE
|
1818003WL046169
|
SHARDA PARAJI AAGE
|
1143
|
MAHG0004522
|
819
|
819
|
Processed
|
08/11/2023
|
|
7217845200
|
|
Mr. SHARADA PARAJI AGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
MANJLEGAON
|
MH-18-003-033-001/459
(KITTI AADGAON)
|
1818003000NRG24081120230972702
|
08/11/2023
|
AAGE ANITA KISAN
|
1818003WL046169
|
AAGE ANITA KISAN
|
1143
|
MAHG0004522
|
819
|
819
|
Processed
|
08/11/2023
|
|
7217845180
|
|
Mrs. ANITA KISAN AGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
MANJLEGAON
|
MH-18-003-033-001/459
(KITTI AADGAON)
|
1818003000NRG24081120230972704
|
08/11/2023
|
AAGE ANITA KISAN
|
1818003WL046169
|
AAGE ANITA KISAN
|
1143
|
MAHG0004522
|
819
|
819
|
Processed
|
08/11/2023
|
|
7217845179
|
|
Mrs. ANITA KISAN AGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
MANJLEGAON
|
MH-18-003-033-001/459
(KITTI AADGAON)
|
1818003000NRG24081120230972703
|
08/11/2023
|
AAGE KISAN HARIBHAU
|
1818003WL046169
|
AAGE KISAN HARIBHAU
|
1143
|
MAHG0004522
|
819
|
819
|
Processed
|
08/11/2023
|
|
7217845169
|
|
AGE KISAN HARIBHAU KISAN HARIBHAU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
MANJLEGAON
|
MH-18-003-033-001/459
(KITTI AADGAON)
|
1818003000NRG24081120230972701
|
08/11/2023
|
AAGE KISAN HARIBHAU
|
1818003WL046169
|
AAGE KISAN HARIBHAU
|
1143
|
MAHG0004522
|
819
|
819
|
Processed
|
08/11/2023
|
|
7217845168
|
|
AGE KISAN HARIBHAU KISAN HARIBHAU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
MANJLEGAON
|
MH-18-003-033-001/460
(KITTI AADGAON)
|
1818003000NRG24081120230972706
|
08/11/2023
|
AAGE ASARABAI GANPAT
|
1818003WL046169
|
AAGE ASARABAI GANPAT
|
1143
|
MAHG0004522
|
819
|
819
|
Processed
|
08/11/2023
|
|
7217845186
|
|
Mrs. ASARABAI GANPATRAO AGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
MANJLEGAON
|
MH-18-003-033-001/460
(KITTI AADGAON)
|
1818003000NRG24081120230972708
|
08/11/2023
|
AAGE ASARABAI GANPAT
|
1818003WL046169
|
AAGE ASARABAI GANPAT
|
1143
|
MAHG0004522
|
819
|
819
|
Processed
|
08/11/2023
|
|
7217845185
|
|
Mrs. ASARABAI GANPATRAO AGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
MANJLEGAON
|
MH-18-003-033-001/460
(KITTI AADGAON)
|
1818003000NRG24081120230972707
|
08/11/2023
|
AAGE GANPAT TUKARAM
|
1818003WL046169
|
AAGE GANPAT TUKARAM
|
1143
|
MAHG0004522
|
819
|
819
|
Processed
|
08/11/2023
|
|
7217845171
|
|
Mr. AGE GANPAT TUKARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
MANJLEGAON
|
MH-18-003-033-001/460
(KITTI AADGAON)
|
1818003000NRG24081120230972705
|
08/11/2023
|
AAGE GANPAT TUKARAM
|
1818003WL046169
|
AAGE GANPAT TUKARAM
|
1143
|
MAHG0004522
|
819
|
819
|
Processed
|
08/11/2023
|
|
7217845170
|
|
Mr. AGE GANPAT TUKARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
MANJLEGAON
|
MH-18-003-033-001/495
(KITTI AADGAON)
|
1818003000NRG24081120230972719
|
08/11/2023
|
BABASAHEB SHANKAR AAGE
|
1818003WL046169
|
BABASAHEB SHANKAR AAGE
|
1143
|
MAHG0004522
|
819
|
819
|
Processed
|
08/11/2023
|
|
7217845172
|
|
BABASAHEB SHANKAR AAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANJLEGAON
|
MH-18-003-033-001/495
(KITTI AADGAON)
|
1818003000NRG24081120230972721
|
08/11/2023
|
BABASAHEB SHANKAR AAGE
|
1818003WL046169
|
BABASAHEB SHANKAR AAGE
|
1143
|
MAHG0004522
|
819
|
819
|
Processed
|
08/11/2023
|
|
7217845173
|
|
BABASAHEB SHANKAR AAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANJLEGAON
|
MH-18-003-033-001/495
(KITTI AADGAON)
|
1818003000NRG24081120230972722
|
08/11/2023
|
KAMAL BABASAHEB AAGE
|
1818003WL046169
|
KAMAL BABASAHEB AAGE
|
1143
|
MAHG0004522
|
819
|
819
|
Processed
|
08/11/2023
|
|
7217845221
|
|
Mrs. Kamal Babasaheb Age
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
MANJLEGAON
|
MH-18-003-033-001/495
(KITTI AADGAON)
|
1818003000NRG24081120230972720
|
08/11/2023
|
KAMAL BABASAHEB AAGE
|
1818003WL046169
|
KAMAL BABASAHEB AAGE
|
1143
|
MAHG0004522
|
819
|
819
|
Processed
|
08/11/2023
|
|
7217845222
|
|
Mrs. Kamal Babasaheb Age
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
MANJLEGAON
|
MH-18-003-033-001/530
(KITTI AADGAON)
|
1818003000NRG24081120230972724
|
08/11/2023
|
GITA VILAS AAGE
|
1818003WL046169
|
GITA VILAS AAGE
|
1143
|
MAHG0004522
|
819
|
819
|
Processed
|
08/11/2023
|
|
7217845198
|
|
Mrs. GEETA VILAS AGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
MANJLEGAON
|
MH-18-003-033-001/530
(KITTI AADGAON)
|
1818003000NRG24081120230972726
|
08/11/2023
|
GITA VILAS AAGE
|
1818003WL046169
|
GITA VILAS AAGE
|
1143
|
MAHG0004522
|
819
|
819
|
Processed
|
08/11/2023
|
|
7217845197
|
|
Mrs. GEETA VILAS AGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
MANJLEGAON
|
MH-18-003-033-001/530
(KITTI AADGAON)
|
1818003000NRG24081120230972725
|
08/11/2023
|
VILAS TULSHIRAM AAGE
|
1818003WL046169
|
VILAS TULSHIRAM AAGE
|
1143
|
MAHG0004522
|
819
|
819
|
Processed
|
08/11/2023
|
|
7217845142
|
|
VILAS TULSHIRAM AAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANJLEGAON
|
MH-18-003-033-001/530
(KITTI AADGAON)
|
1818003000NRG24081120230972723
|
08/11/2023
|
VILAS TULSHIRAM AAGE
|
1818003WL046169
|
VILAS TULSHIRAM AAGE
|
1143
|
MAHG0004522
|
819
|
819
|
Processed
|
08/11/2023
|
|
7217845143
|
|
VILAS TULSHIRAM AAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANJLEGAON
|
MH-18-003-033-001/716
(KITTI AADGAON)
|
1818003000NRG24081120230972730
|
08/11/2023
|
BRAMHANAND SOMESHWAR KHETRE
|
1818003WL046169
|
BRAMHANAND SOMESHWAR KHETRE
|
1143
|
MAHG0004522
|
819
|
819
|
Processed
|
08/11/2023
|
|
7217845219
|
|
Mr. BRAMHANAND SOMESHWAR KHETRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
MANJLEGAON
|
MH-18-003-033-001/716
(KITTI AADGAON)
|
1818003000NRG24081120230972732
|
08/11/2023
|
BRAMHANAND SOMESHWAR KHETRE
|
1818003WL046169
|
BRAMHANAND SOMESHWAR KHETRE
|
1143
|
MAHG0004522
|
819
|
819
|
Processed
|
08/11/2023
|
|
7217845218
|
|
Mr. BRAMHANAND SOMESHWAR KHETRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
MANJLEGAON
|
MH-18-003-033-001/716
(KITTI AADGAON)
|
1818003000NRG24081120230972731
|
08/11/2023
|
SOMESHWAR SADANAND KHETRE
|
1818003WL046169
|
SOMESHWAR SADANAND KHETRE
|
1143
|
MAHG0004522
|
819
|
819
|
Processed
|
08/11/2023
|
|
7217845244
|
|
Mr. SOMESHWAR SADANAND KHETRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
MANJLEGAON
|
MH-18-003-033-001/716
(KITTI AADGAON)
|
1818003000NRG24081120230972729
|
08/11/2023
|
SOMESHWAR SADANAND KHETRE
|
1818003WL046169
|
SOMESHWAR SADANAND KHETRE
|
1143
|
MAHG0004522
|
819
|
819
|
Processed
|
08/11/2023
|
|
7217845245
|
|
Mr. SOMESHWAR SADANAND KHETRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
MANJLEGAON
|
MH-18-003-040-001/161
(MALI PARGAON)
|
1818003000NRG24061120230960265
|
08/11/2023
|
SUGRIV SHESHRAO SOJE
|
1818003WL045660
|
SUGRIV SHESHRAO SOJE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845210
|
|
Mr. SUGRIV SHESHERAO SOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
MANJLEGAON
|
MH-18-003-040-001/78
(MALI PARGAON)
|
1818003000NRG24061120230960292
|
08/11/2023
|
GANGUBAI SAKHARAM HUMBE
|
1818003WL045660
|
GANGUBAI SAKHARAM HUMBE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845234
|
|
Miss. GANGABAI SAKHARAM HUMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
MANJLEGAON
|
MH-18-003-055-001/128
(PURUSHOTTAM PURI)
|
1818003000NRG24081120230972740
|
08/11/2023
|
SHARDA UTTRESHWAR BHOSALE
|
1818003WL046170
|
SHARDA UTTRESHWAR BHOSALE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845220
|
|
Mrs. SHARADA UTTRESHWAR BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
MANJLEGAON
|
MH-18-003-055-001/128
(PURUSHOTTAM PURI)
|
1818003000NRG24081120230972739
|
08/11/2023
|
UTTRESHWAR BABURAO BHOSLE
|
1818003WL046170
|
UTTRESHWAR BABURAO BHOSLE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845223
|
|
Mr. UTTARESHWAR BABURAO BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
MANJLEGAON
|
MH-18-003-055-001/343
(PURUSHOTTAM PURI)
|
1818003000NRG24081120230972741
|
08/11/2023
|
SHELKE RAJEBHAU DHONDIBA
|
1818003WL046170
|
SHELKE RAJEBHAU DHONDIBA
|
1143
|
MAHG0004522
|
1638
|
1638
|
Rejected
|
08/11/2023
|
|
7217845217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
MANJLEGAON
|
MH-18-003-055-001/343
(PURUSHOTTAM PURI)
|
1818003000NRG24081120230972742
|
08/11/2023
|
SHELKE SAKHUBAI RAJEBHAU
|
1818003WL046170
|
SHELKE SAKHUBAI RAJEBHAU
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845229
|
|
Mrs. Sakhu Rajebhau Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
MANJLEGAON
|
MH-18-003-055-001/578
(PURUSHOTTAM PURI)
|
1818003000NRG24081120230972746
|
08/11/2023
|
CHHAYA DILIP SHELKE
|
1818003WL046170
|
CHHAYA DILIP SHELKE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845228
|
|
CHHAYA DILIP SHELKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
112
|
MANJLEGAON
|
MH-18-003-055-001/578
(PURUSHOTTAM PURI)
|
1818003000NRG24081120230972745
|
08/11/2023
|
DILIP BHAURAO SHELKE
|
1818003WL046170
|
DILIP BHAURAO SHELKE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845239
|
|
Mrs. DEELIP BHAURAO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
MANJLEGAON
|
MH-18-003-055-001/591
(PURUSHOTTAM PURI)
|
1818003000NRG24081120230972748
|
08/11/2023
|
SARSHWATI UDHAV SHELKE
|
1818003WL046170
|
SARSHWATI UDHAV SHELKE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845207
|
|
Mrs. SARSWATI UDDHAV SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
MANJLEGAON
|
MH-18-003-055-001/591
(PURUSHOTTAM PURI)
|
1818003000NRG24081120230972747
|
08/11/2023
|
UDHAV BHAURAO SHELKE
|
1818003WL046170
|
UDHAV BHAURAO SHELKE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845209
|
|
UDDHAV BHAURAO SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANJLEGAON
|
MH-18-003-056-002/584
(RAJEGAON)
|
1818003000NRG24081120230973114
|
08/11/2023
|
SHRIKISHAN NARAYAN INGALE
|
1818003WL046186
|
SHRIKISHAN NARAYAN INGALE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845203
|
|
Mr. SHRIKISAN NARAYAN INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
MANJLEGAON
|
MH-18-003-056-002/584
(RAJEGAON)
|
1818003000NRG24061120230960346
|
08/11/2023
|
SHRIKISHAN NARAYAN INGALE
|
1818003WL045665
|
SHRIKISHAN NARAYAN INGALE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845204
|
|
Mr. SHRIKISAN NARAYAN INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
MANJLEGAON
|
MH-18-003-065-001/132
(SHAJANPUR)
|
1818003000NRG24081120230972772
|
08/11/2023
|
MACHINDR SAHEBRAO GARAD
|
1818003WL046172
|
MACHINDR SAHEBRAO GARAD
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845178
|
|
Mr. MACHINDRA SAHEBRAO GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
MANJLEGAON
|
MH-18-003-065-001/132
(SHAJANPUR)
|
1818003000NRG24081120230972775
|
08/11/2023
|
MACHINDR SAHEBRAO GARAD
|
1818003WL046172
|
MACHINDR SAHEBRAO GARAD
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845177
|
|
Mr. MACHINDRA SAHEBRAO GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
MANJLEGAON
|
MH-18-003-065-001/132
(SHAJANPUR)
|
1818003000NRG24081120230972776
|
08/11/2023
|
MANDAKINI MACHINDR GARAD
|
1818003WL046172
|
MANDAKINI MACHINDR GARAD
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845192
|
|
Mrs. MANDAKINI MACHINDRA GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
MANJLEGAON
|
MH-18-003-065-001/132
(SHAJANPUR)
|
1818003000NRG24081120230972773
|
08/11/2023
|
MANDAKINI MACHINDR GARAD
|
1818003WL046172
|
MANDAKINI MACHINDR GARAD
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845191
|
|
Mrs. MANDAKINI MACHINDRA GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
MANJLEGAON
|
MH-18-003-065-001/156
(SHAJANPUR)
|
1818003000NRG24081120230972779
|
08/11/2023
|
SHAMAL APPASAHEB DOIJAD
|
1818003WL046172
|
SHAMAL APPASAHEB DOIJAD
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845208
|
|
MS SHAMAL APPASAHEB DOIJAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANJLEGAON
|
MH-18-003-065-001/200
(SHAJANPUR)
|
1818003000NRG24081120230972787
|
08/11/2023
|
BADALE ASHAMATI BHAGWAT
|
1818003WL046172
|
BADALE ASHAMATI BHAGWAT
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845188
|
|
MS ASHAMATI BHAGWAT BADADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANJLEGAON
|
MH-18-003-065-001/200
(SHAJANPUR)
|
1818003000NRG24081120230972783
|
08/11/2023
|
BADALE ASHAMATI BHAGWAT
|
1818003WL046172
|
BADALE ASHAMATI BHAGWAT
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845187
|
|
MS ASHAMATI BHAGWAT BADADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANJLEGAON
|
MH-18-003-065-001/200
(SHAJANPUR)
|
1818003000NRG24081120230972786
|
08/11/2023
|
BADALE BHAGWAT DHONDIBA
|
1818003WL046172
|
BADALE BHAGWAT DHONDIBA
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845189
|
|
BHAGAVAT DHONDIRAM BADADE
|
CANARA BANK(508532)
|
|
125
|
MANJLEGAON
|
MH-18-003-065-001/200
(SHAJANPUR)
|
1818003000NRG24081120230972782
|
08/11/2023
|
BADALE BHAGWAT DHONDIBA
|
1818003WL046172
|
BADALE BHAGWAT DHONDIBA
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845190
|
|
BHAGAVAT DHONDIRAM BADADE
|
CANARA BANK(508532)
|
|
126
|
MANJLEGAON
|
MH-18-003-065-001/207
(SHAJANPUR)
|
1818003000NRG24061120230960356
|
08/11/2023
|
BABASAHEB GANGADHAR KOTULE
|
1818003WL045667
|
BABASAHEB GANGADHAR KOTULE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845205
|
|
Mr. BABASAHEB GANGADHAR KOTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
MANJLEGAON
|
MH-18-003-065-001/210
(SHAJANPUR)
|
1818003000NRG24081120230972791
|
08/11/2023
|
SUNITA GORAKH DOIJAD
|
1818003WL046172
|
SUNITA GORAKH DOIJAD
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845206
|
|
Ms. SUNAT GORAKH DOIJAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
MANJLEGAON
|
MH-18-003-082-001/379
(WAGHORA)
|
1818003000NRG24081120230972808
|
08/11/2023
|
MAHADEV EKNATH SONWANE
|
1818003WL046173
|
MAHADEV EKNATH SONWANE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845238
|
|
Mr. MAHADEV EKNATH SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
MANJLEGAON
|
MH-18-003-082-001/379
(WAGHORA)
|
1818003000NRG24081120230972810
|
08/11/2023
|
MAHADEV EKNATH SONWANE
|
1818003WL046173
|
MAHADEV EKNATH SONWANE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845237
|
|
Mr. MAHADEV EKNATH SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
MANJLEGAON
|
MH-18-003-082-001/379
(WAGHORA)
|
1818003000NRG24081120230972811
|
08/11/2023
|
SAVITA MAHADEV SONWANE
|
1818003WL046173
|
SAVITA MAHADEV SONWANE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845236
|
|
Mrs. SAVITA MAHADEV SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
MANJLEGAON
|
MH-18-003-082-001/379
(WAGHORA)
|
1818003000NRG24081120230972809
|
08/11/2023
|
SAVITA MAHADEV SONWANE
|
1818003WL046173
|
SAVITA MAHADEV SONWANE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7217845235
|
|
Mrs. SAVITA MAHADEV SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184821
|
184821
|
|
|
|
|
|
|
|