|
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
|
MUKHED
|
MH-19-007-003-001/563
(KERUR)
|
1819007000NRG23140320230468945
|
14/03/2023
|
Balaji Mashnaji Shirule
|
1819007WL051103
|
Balaji Mashnaji Shirule
|
00045
|
BARB0MUKHED
|
1278
|
1278
|
Processed
|
17/03/2023
|
|
9889453157
|
|
BALAJI VITTHAL SHIRULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUKHED
|
MH-19-007-003-001/563
(KERUR)
|
1819007000NRG23140320230468948
|
14/03/2023
|
Balaji Mashnaji Shirule
|
1819007WL051103
|
Balaji Mashnaji Shirule
|
00045
|
BARB0MUKHED
|
1525
|
1525
|
Processed
|
17/03/2023
|
|
9889453158
|
|
BALAJI VITTHAL SHIRULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUKHED
|
MH-19-007-043-001/605
(MANGYAL)
|
1819007000NRG23140320230469661
|
14/03/2023
|
Surekha Balaji Uadgirwad
|
1819007WL051135
|
Surekha Balaji Uadgirwad
|
00045
|
BARB0MUKHED
|
1509
|
1509
|
Processed
|
17/03/2023
|
|
9889453160
|
|
SUREKHA BALAJI UDGIRWAD
|
BANK OF BARODA(606985)
|
|
4
|
MUKHED
|
MH-19-007-043-001/605
(MANGYAL)
|
1819007000NRG23140320230469663
|
14/03/2023
|
Surekha Balaji Uadgirwad
|
1819007WL051135
|
Surekha Balaji Uadgirwad
|
00045
|
BARB0MUKHED
|
1509
|
1509
|
Processed
|
17/03/2023
|
|
9889453161
|
|
SUREKHA BALAJI UDGIRWAD
|
BANK OF BARODA(606985)
|
|
5
|
MUKHED
|
MH-19-007-146-001/328
(HONAVDAJ)
|
1819007000NRG23140320230473908
|
14/03/2023
|
Santosh Daynoba Jadhav
|
1819007WL051303
|
Santosh Daynoba Jadhav
|
00045
|
BARB0MUKHED
|
1468
|
1468
|
Processed
|
17/03/2023
|
|
9889453159
|
|
Mr. SANTOSH DNYANOBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7289
|
7289
|
|
|
|
|
|
|
|
|
6
|
MUKHED
|
MH-19-007-003-001/563
(KERUR)
|
1819007000NRG23140320230475008
|
14/03/2023
|
SAVITRA MASHNAJI SHIRULE
|
1819007WL051355
|
SAVITRA MASHNAJI SHIRULE
|
00089
|
CBIN0283054
|
1264
|
1264
|
Processed
|
17/03/2023
|
|
9889453151
|
|
SAVITRABAI MASHNA SHIRULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUKHED
|
MH-19-007-003-001/563
(KERUR)
|
1819007000NRG23140320230468947
|
14/03/2023
|
SAVITRA MASHNAJI SHIRULE
|
1819007WL051103
|
SAVITRA MASHNAJI SHIRULE
|
00089
|
CBIN0283054
|
1525
|
1525
|
Processed
|
17/03/2023
|
|
9889453152
|
|
SAVITRABAI MASHNA SHIRULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUKHED
|
MH-19-007-003-001/563
(KERUR)
|
1819007000NRG23140320230468944
|
14/03/2023
|
SAVITRA MASHNAJI SHIRULE
|
1819007WL051103
|
SAVITRA MASHNAJI SHIRULE
|
00089
|
CBIN0283054
|
1278
|
1278
|
Processed
|
17/03/2023
|
|
9889453153
|
|
SAVITRABAI MASHNA SHIRULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUKHED
|
MH-19-007-032-001/50
(BHAGNURWADI)
|
1819007000NRG23140320230461330
|
14/03/2023
|
DHURPATBAI VITTHAL MAMILWAD
|
1819007WL050916
|
DHURPATBAI VITTHAL MAMILWAD
|
00089
|
CBIN0283054
|
1481
|
1481
|
Processed
|
17/03/2023
|
|
9889453156
|
|
Mrs. DHURPATA VITTHAL MAMILWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUKHED
|
MH-19-007-103-001/88
(RAJURA (BU.))
|
1819007000NRG23140320230470362
|
14/03/2023
|
Bhagwan Maroti Potphode
|
1819007WL051167
|
Bhagwan Maroti Potphode
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
17/03/2023
|
|
9889453187
|
|
BHAGWAN MARUTI POTPHODE
|
BANK OF INDIA(508505)
|
|
11
|
MUKHED
|
MH-19-007-145-001/14
(TANDALI)
|
1819007000NRG23140320230462265
|
14/03/2023
|
data balagi engle
|
1819007WL050936
|
data balagi engle
|
00089
|
CBIN0283054
|
1166
|
1166
|
Processed
|
17/03/2023
|
|
9889453145
|
|
Mr. DATTA BALAJIRAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUKHED
|
MH-19-007-145-001/14
(TANDALI)
|
1819007000NRG23140320230462267
|
14/03/2023
|
data balagi engle
|
1819007WL050936
|
data balagi engle
|
00089
|
CBIN0283054
|
1260
|
1260
|
Processed
|
17/03/2023
|
|
9889453146
|
|
Mr. DATTA BALAJIRAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUKHED
|
MH-19-007-145-001/216
(TANDALI)
|
1819007000NRG23140320230462384
|
14/03/2023
|
chendrkat maroti wadje
|
1819007WL050938
|
chendrkat maroti wadje
|
00089
|
CBIN0283054
|
1521
|
1521
|
Processed
|
17/03/2023
|
|
9889453141
|
|
Mr. WADJE CHANDRAPRAKASH MAROTI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUKHED
|
MH-19-007-145-001/216
(TANDALI)
|
1819007000NRG23140320230474100
|
14/03/2023
|
chendrkat maroti wadje
|
1819007WL051307
|
chendrkat maroti wadje
|
00089
|
CBIN0283054
|
1520
|
1520
|
Processed
|
17/03/2023
|
|
9889453140
|
|
Mr. WADJE CHANDRAPRAKASH MAROTI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUKHED
|
MH-19-007-145-001/216
(TANDALI)
|
1819007000NRG23140320230474101
|
14/03/2023
|
sheshikant chendrkat wadje
|
1819007WL051307
|
sheshikant chendrkat wadje
|
00089
|
CBIN0283054
|
1520
|
1520
|
Processed
|
17/03/2023
|
|
9889453147
|
|
Mrs. SHASHIKALA WADJE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUKHED
|
MH-19-007-145-001/216
(TANDALI)
|
1819007000NRG23140320230474102
|
14/03/2023
|
TUKARAM CHANDRAKANT WADJE
|
1819007WL051307
|
TUKARAM CHANDRAKANT WADJE
|
00089
|
CBIN0283054
|
1520
|
1520
|
Processed
|
17/03/2023
|
|
9889453155
|
|
Mr. TUKARAM CHANDRAKANT WADJE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUKHED
|
MH-19-007-145-001/216
(TANDALI)
|
1819007000NRG23140320230462385
|
14/03/2023
|
TUKARAM CHANDRAKANT WADJE
|
1819007WL050938
|
TUKARAM CHANDRAKANT WADJE
|
00089
|
CBIN0283054
|
1521
|
1521
|
Processed
|
17/03/2023
|
|
9889453154
|
|
Mr. TUKARAM CHANDRAKANT WADJE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUKHED
|
MH-19-007-145-001/267
(TANDALI)
|
1819007000NRG23140320230462291
|
14/03/2023
|
shankar sambhaji wadje
|
1819007WL050936
|
shankar sambhaji wadje
|
00089
|
CBIN0283054
|
1259
|
1259
|
Processed
|
17/03/2023
|
|
9889453142
|
|
Mr. SHANKAR SAMBHAJI WADJE & VISHNUKANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUKHED
|
MH-19-007-145-001/267
(TANDALI)
|
1819007000NRG23140320230462293
|
14/03/2023
|
shankar sambhaji wadje
|
1819007WL050936
|
shankar sambhaji wadje
|
00089
|
CBIN0283054
|
1166
|
1166
|
Processed
|
17/03/2023
|
|
9889453143
|
|
Mr. SHANKAR SAMBHAJI WADJE & VISHNUKANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUKHED
|
MH-19-007-145-001/267
(TANDALI)
|
1819007000NRG23140320230474070
|
14/03/2023
|
shankar sambhaji wadje
|
1819007WL051305
|
shankar sambhaji wadje
|
00089
|
CBIN0283054
|
1513
|
1513
|
Processed
|
17/03/2023
|
|
9889453144
|
|
Mr. SHANKAR SAMBHAJI WADJE & VISHNUKANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUKHED
|
MH-19-007-145-001/270
(TANDALI)
|
1819007000NRG23140320230474108
|
14/03/2023
|
jaishri yogesh t wadje
|
1819007WL051307
|
jaishri yogesh t wadje
|
00089
|
CBIN0283054
|
1519
|
1519
|
Processed
|
17/03/2023
|
|
9889453163
|
|
Ms. Jayshri Yogesh Wadje
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUKHED
|
MH-19-007-145-001/270
(TANDALI)
|
1819007000NRG23140320230462387
|
14/03/2023
|
jaishri yogesh t wadje
|
1819007WL050938
|
jaishri yogesh t wadje
|
00089
|
CBIN0283054
|
1521
|
1521
|
Processed
|
17/03/2023
|
|
9889453162
|
|
Ms. Jayshri Yogesh Wadje
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUKHED
|
MH-19-007-145-001/270
(TANDALI)
|
1819007000NRG23140320230462386
|
14/03/2023
|
yogesh chendrkant wadje
|
1819007WL050938
|
yogesh chendrkant wadje
|
00089
|
CBIN0283054
|
1521
|
1521
|
Processed
|
17/03/2023
|
|
9889453185
|
|
Mr. YOGESH CHANDRAKANT WADJE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUKHED
|
MH-19-007-145-001/270
(TANDALI)
|
1819007000NRG23140320230474107
|
14/03/2023
|
yogesh chendrkant wadje
|
1819007WL051307
|
yogesh chendrkant wadje
|
00089
|
CBIN0283054
|
1519
|
1519
|
Processed
|
17/03/2023
|
|
9889453186
|
|
Mr. YOGESH CHANDRAKANT WADJE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUKHED
|
MH-19-007-145-001/92
(TANDALI)
|
1819007000NRG23140320230474117
|
14/03/2023
|
Dharmaji aanada gaikwad
|
1819007WL051307
|
Dharmaji aanada gaikwad
|
00089
|
CBIN0283054
|
1519
|
1519
|
Processed
|
17/03/2023
|
|
9889453183
|
|
Mr. DHARMAJI ANANDA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MUKHED
|
MH-19-007-145-001/92
(TANDALI)
|
1819007000NRG23140320230462403
|
14/03/2023
|
Dharmaji aanada gaikwad
|
1819007WL050938
|
Dharmaji aanada gaikwad
|
00089
|
CBIN0283054
|
1521
|
1521
|
Processed
|
17/03/2023
|
|
9889453184
|
|
Mr. DHARMAJI ANANDA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUKHED
|
MH-19-007-145-001/931
(TANDALI)
|
1819007000NRG23140320230462313
|
14/03/2023
|
mahesh sudhkar engle
|
1819007WL050936
|
mahesh sudhkar engle
|
00089
|
CBIN0283054
|
1166
|
1166
|
Processed
|
17/03/2023
|
|
9889453148
|
|
Mr. MAHESH SUDHAKAR INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MUKHED
|
MH-19-007-145-001/931
(TANDALI)
|
1819007000NRG23140320230462315
|
14/03/2023
|
mahesh sudhkar engle
|
1819007WL050936
|
mahesh sudhkar engle
|
00089
|
CBIN0283054
|
1007
|
1007
|
Processed
|
17/03/2023
|
|
9889453149
|
|
Mr. MAHESH SUDHAKAR INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUKHED
|
MH-19-007-146-001/865
(HONAVDAJ)
|
1819007000NRG23140320230473963
|
14/03/2023
|
Savitrabai shesherao pawar
|
1819007WL051303
|
Savitrabai shesherao pawar
|
00089
|
CBIN0283054
|
1490
|
1490
|
Processed
|
17/03/2023
|
|
9889453150
|
|
SAWITRABAI SHESHERAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34089
|
34089
|
|
|
|
|
|
|
|
|
30
|
MUKHED
|
MH-19-007-146-001/865
(HONAVDAJ)
|
1819007000NRG23140320230473965
|
14/03/2023
|
KAILAS SHESHRAO PAWAR
|
1819007WL051303
|
KAILAS SHESHRAO PAWAR
|
00168
|
ICIC0000538
|
1490
|
1490
|
Processed
|
17/03/2023
|
|
9889453138
|
|
Mr. Kailash Shesherao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
MUKHED
|
MH-19-007-146-001/865
(HONAVDAJ)
|
1819007000NRG23140320230473964
|
14/03/2023
|
VIKAS SHESHRAO PAWAR
|
1819007WL051303
|
VIKAS SHESHRAO PAWAR
|
00168
|
ICIC0000538
|
1490
|
1490
|
Processed
|
17/03/2023
|
|
9889453139
|
|
Mr. Vikas Shesherao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
32
|
MUKHED
|
MH-19-007-003-001/563
(KERUR)
|
1819007000NRG23140320230475007
|
14/03/2023
|
Mashnaji Vittal Shirule
|
1819007WL051355
|
Mashnaji Vittal Shirule
|
00415
|
SBIN0020058
|
1264
|
1264
|
Processed
|
17/03/2023
|
|
9889453193
|
|
MASHNA VITTHAL SHIRULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUKHED
|
MH-19-007-003-001/563
(KERUR)
|
1819007000NRG23140320230468943
|
14/03/2023
|
Mashnaji Vittal Shirule
|
1819007WL051103
|
Mashnaji Vittal Shirule
|
00415
|
SBIN0020058
|
1278
|
1278
|
Processed
|
17/03/2023
|
|
9889453192
|
|
MASHNA VITTHAL SHIRULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUKHED
|
MH-19-007-003-001/563
(KERUR)
|
1819007000NRG23140320230468946
|
14/03/2023
|
Mashnaji Vittal Shirule
|
1819007WL051103
|
Mashnaji Vittal Shirule
|
00415
|
SBIN0020058
|
1525
|
1525
|
Processed
|
17/03/2023
|
|
9889453194
|
|
MASHNA VITTHAL SHIRULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUKHED
|
MH-19-007-043-001/531
(MANGYAL)
|
1819007000NRG23140320230469657
|
14/03/2023
|
Gita Pandurang Katshev
|
1819007WL051135
|
Gita Pandurang Katshev
|
00415
|
SBIN0020058
|
1509
|
1509
|
Processed
|
17/03/2023
|
|
9889453182
|
|
Miss. GITA LAXMAN BAJGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
MUKHED
|
MH-19-007-043-001/531
(MANGYAL)
|
1819007000NRG23140320230469656
|
14/03/2023
|
pandurang ganesh katshev
|
1819007WL051135
|
pandurang ganesh katshev
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
17/03/2023
|
|
9889453181
|
|
PANDURANG GANESHRAO KATSHEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUKHED
|
MH-19-007-145-001/110
(TANDALI)
|
1819007000NRG23140320230462377
|
14/03/2023
|
anand govind shirsath
|
1819007WL050938
|
anand govind shirsath
|
00415
|
SBIN0020058
|
1520
|
1520
|
Processed
|
17/03/2023
|
|
9889453188
|
|
MR ANAND GOVINDRAO SHIRSATE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUKHED
|
MH-19-007-145-001/110
(TANDALI)
|
1819007000NRG23140320230462378
|
14/03/2023
|
VIJAYMALA ANAND SHIRSATE
|
1819007WL050938
|
VIJAYMALA ANAND SHIRSATE
|
00415
|
SBIN0020058
|
1521
|
1521
|
Processed
|
17/03/2023
|
|
9889453189
|
|
MS VIJAYMALA ANAND SHIRSATHE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUKHED
|
MH-19-007-145-001/300
(TANDALI)
|
1819007000NRG23140320230462489
|
14/03/2023
|
shobh aanda giri
|
1819007WL050941
|
shobh aanda giri
|
00415
|
SBIN0020058
|
1509
|
1509
|
Processed
|
17/03/2023
|
|
9889453190
|
|
MS SHOBHA ANANDRAO GIRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUKHED
|
MH-19-007-145-001/92
(TANDALI)
|
1819007000NRG23140320230462404
|
14/03/2023
|
rita dhrmaji gaykwad
|
1819007WL050938
|
rita dhrmaji gaykwad
|
00415
|
SBIN0020058
|
1521
|
1521
|
Processed
|
17/03/2023
|
|
9889453195
|
|
MRS RITA DHARMAJI GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUKHED
|
MH-19-007-145-001/92
(TANDALI)
|
1819007000NRG23140320230474118
|
14/03/2023
|
rita dhrmaji gaykwad
|
1819007WL051307
|
rita dhrmaji gaykwad
|
00415
|
SBIN0020058
|
1519
|
1519
|
Processed
|
17/03/2023
|
|
9889453196
|
|
MRS RITA DHARMAJI GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUKHED
|
MH-19-007-146-001/810
(HONAVDAJ)
|
1819007000NRG23140320230472332
|
14/03/2023
|
Shivaji venkat pawar
|
1819007WL051236
|
Shivaji venkat pawar
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
17/03/2023
|
|
9889453191
|
|
MS SHIVAJI VYANKATRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16494
|
16494
|
|
|
|
|
|
|
|
|
43
|
MUKHED
|
MH-19-007-013-001/163
(VADGAON)
|
1819007000NRG23140320230459459
|
14/03/2023
|
Vyankat Maroti Awale
|
1819007WL050849
|
Vyankat Maroti Awale
|
00415
|
SBIN0020512
|
1532
|
1532
|
Processed
|
17/03/2023
|
|
9889453180
|
|
MR VYANKAT MAROTI AVALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUKHED
|
MH-19-007-013-001/167
(VADGAON)
|
1819007000NRG23140320230459461
|
14/03/2023
|
Ganpat Kondiba Awale
|
1819007WL050849
|
Ganpat Kondiba Awale
|
00415
|
SBIN0020512
|
1532
|
1532
|
Processed
|
17/03/2023
|
|
9889453165
|
|
MR GANPAT KONDIBA AWALE GANPAT KO AVALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUKHED
|
MH-19-007-013-001/217
(VADGAON)
|
1819007000NRG23140320230459477
|
14/03/2023
|
Chandoba Shankar Jadhav
|
1819007WL050849
|
Chandoba Shankar Jadhav
|
00415
|
SBIN0020512
|
1533
|
1533
|
Processed
|
17/03/2023
|
|
9889453164
|
|
MR CHANDOBA SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUKHED
|
MH-19-007-103-001/78
(RAJURA (BU.))
|
1819007000NRG23140320230470241
|
14/03/2023
|
DATTA CHANDAR POTPHODE
|
1819007WL051163
|
DATTA CHANDAR POTPHODE
|
00415
|
SBIN0020512
|
1024
|
1024
|
Processed
|
17/03/2023
|
|
9889453200
|
|
MR DATTA POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUKHED
|
MH-19-007-103-001/78
(RAJURA (BU.))
|
1819007000NRG23140320230470239
|
14/03/2023
|
DATTA CHANDAR POTPHODE
|
1819007WL051163
|
DATTA CHANDAR POTPHODE
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
17/03/2023
|
|
9889453199
|
|
MR DATTA POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7413
|
7413
|
|
|
|
|
|
|
|
|
48
|
MUKHED
|
MH-19-007-058-001/9
(PARATPUR)
|
1819007000NRG23140320230475266
|
14/03/2023
|
Shaubai Khushal Talikote
|
1819007WL051367
|
Shaubai Khushal Talikote
|
00415
|
SBIN0021340
|
1476
|
1476
|
Processed
|
17/03/2023
|
|
9889453197
|
|
MISS SHAHUBAI KHUSHALRAO TALIKUTE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUKHED
|
MH-19-007-058-001/9
(PARATPUR)
|
1819007000NRG23140320230470200
|
14/03/2023
|
Shaubai Khushal Talikote
|
1819007WL051159
|
Shaubai Khushal Talikote
|
00415
|
SBIN0021340
|
1536
|
1536
|
Processed
|
17/03/2023
|
|
9889453198
|
|
MISS SHAHUBAI KHUSHALRAO TALIKUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
50
|
MUKHED
|
MH-19-007-235-001/165
(BAWALGAON)
|
1819007000NRG23140320230459879
|
14/03/2023
|
Ahemad Sayadsab sayad
|
1819007WL050865
|
Ahemad Sayadsab sayad
|
1143
|
MAHG0004108
|
1502
|
1502
|
Processed
|
17/03/2023
|
|
9889453168
|
|
Mr. AHMAD SAYYEDSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
MUKHED
|
MH-19-007-235-001/165
(BAWALGAON)
|
1819007000NRG23140320230459883
|
14/03/2023
|
Ahemad Sayadsab sayad
|
1819007WL050865
|
Ahemad Sayadsab sayad
|
1143
|
MAHG0004108
|
1500
|
1500
|
Processed
|
17/03/2023
|
|
9889453167
|
|
Mr. AHMAD SAYYEDSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
MUKHED
|
MH-19-007-235-001/165
(BAWALGAON)
|
1819007000NRG23140320230459881
|
14/03/2023
|
saydsab hushansab sayd
|
1819007WL050865
|
saydsab hushansab sayd
|
1143
|
MAHG0004108
|
1500
|
1500
|
Processed
|
17/03/2023
|
|
9889453166
|
|
SAYYADSAB HUSENSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4502
|
4502
|
|
|
|
|
|
|
|
|
53
|
MUKHED
|
MH-19-007-103-001/78
(RAJURA (BU.))
|
1819007000NRG23140320230470238
|
14/03/2023
|
Parachi Datta Potphode
|
1819007WL051163
|
Parachi Datta Potphode
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
17/03/2023
|
|
9889453247
|
|
Mrs. Prachi Datta Potphode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
MUKHED
|
MH-19-007-103-001/78
(RAJURA (BU.))
|
1819007000NRG23140320230470358
|
14/03/2023
|
Parachi Datta Potphode
|
1819007WL051167
|
Parachi Datta Potphode
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
17/03/2023
|
|
9889453248
|
|
Mrs. Prachi Datta Potphode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
MUKHED
|
MH-19-007-103-001/78
(RAJURA (BU.))
|
1819007000NRG23140320230470240
|
14/03/2023
|
suresh chendar potfode
|
1819007WL051163
|
suresh chendar potfode
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
17/03/2023
|
|
9889453257
|
|
Mr. Potphode Suresh Chandar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
MUKHED
|
MH-19-007-103-001/78
(RAJURA (BU.))
|
1819007000NRG23140320230470242
|
14/03/2023
|
suresh chendar potfode
|
1819007WL051163
|
suresh chendar potfode
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
17/03/2023
|
|
9889453258
|
|
Mr. Potphode Suresh Chandar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
MUKHED
|
MH-19-007-103-001/79
(RAJURA (BU.))
|
1819007000NRG23140320230470243
|
14/03/2023
|
Ramesh unda Potfode
|
1819007WL051163
|
Ramesh unda Potfode
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
17/03/2023
|
|
9889453202
|
|
Mr. POTPHODE RAMESH PUNDLIKRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
MUKHED
|
MH-19-007-103-001/79
(RAJURA (BU.))
|
1819007000NRG23140320230470245
|
14/03/2023
|
Ramesh unda Potfode
|
1819007WL051163
|
Ramesh unda Potfode
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
17/03/2023
|
|
9889453203
|
|
Mr. POTPHODE RAMESH PUNDLIKRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
MUKHED
|
MH-19-007-103-001/80
(RAJURA (BU.))
|
1819007000NRG23140320230470249
|
14/03/2023
|
GAUTAM GANGARAM POTPHODE
|
1819007WL051163
|
GAUTAM GANGARAM POTPHODE
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
17/03/2023
|
|
9889453224
|
|
MR GAUTAM GANGARAM POTAPHODE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUKHED
|
MH-19-007-103-001/80
(RAJURA (BU.))
|
1819007000NRG23140320230470359
|
14/03/2023
|
GAUTAM GANGARAM POTPHODE
|
1819007WL051167
|
GAUTAM GANGARAM POTPHODE
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
17/03/2023
|
|
9889453225
|
|
MR GAUTAM GANGARAM POTAPHODE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUKHED
|
MH-19-007-103-001/88
(RAJURA (BU.))
|
1819007000NRG23140320230470361
|
14/03/2023
|
Anusaya Maroti Photphode
|
1819007WL051167
|
Anusaya Maroti Photphode
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
17/03/2023
|
|
9889453266
|
|
Mrs. Anshabai Maroti Potphode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
MUKHED
|
MH-19-007-103-001/88
(RAJURA (BU.))
|
1819007000NRG23140320230470251
|
14/03/2023
|
Anusaya Maroti Photphode
|
1819007WL051163
|
Anusaya Maroti Photphode
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
17/03/2023
|
|
9889453267
|
|
Mrs. Anshabai Maroti Potphode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
MUKHED
|
MH-19-007-103-001/88
(RAJURA (BU.))
|
1819007000NRG23140320230470363
|
14/03/2023
|
Sachin Maroti Potfode
|
1819007WL051167
|
Sachin Maroti Potfode
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
17/03/2023
|
|
9889453265
|
|
MR SACHIN MAROTIRAO POTFODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
64
|
MUKHED
|
MH-19-007-014-001/288
(JAMB (B))
|
1819007000NRG23140320230468078
|
14/03/2023
|
Babpurao Nivrati Gavli
|
1819007WL051068
|
Babpurao Nivrati Gavli
|
1143
|
MAHG0004118
|
1530
|
1530
|
Processed
|
17/03/2023
|
|
9889453171
|
|
Mr. BABURAO NIVRATTI GAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
MUKHED
|
MH-19-007-014-001/288
(JAMB (B))
|
1819007000NRG23140320230468082
|
14/03/2023
|
Babpurao Nivrati Gavli
|
1819007WL051068
|
Babpurao Nivrati Gavli
|
1143
|
MAHG0004118
|
1534
|
1534
|
Processed
|
17/03/2023
|
|
9889453173
|
|
Mr. BABURAO NIVRATTI GAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
MUKHED
|
MH-19-007-014-001/288
(JAMB (B))
|
1819007000NRG23140320230468074
|
14/03/2023
|
Babpurao Nivrati Gavli
|
1819007WL051068
|
Babpurao Nivrati Gavli
|
1143
|
MAHG0004118
|
1535
|
1535
|
Processed
|
17/03/2023
|
|
9889453169
|
|
Mr. BABURAO NIVRATTI GAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
MUKHED
|
MH-19-007-014-001/288
(JAMB (B))
|
1819007000NRG23140320230468075
|
14/03/2023
|
Nirmada Bapurao Gavli
|
1819007WL051068
|
Nirmada Bapurao Gavli
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
17/03/2023
|
|
9889453170
|
|
Mrs. NARMADABAI BABURAO GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
MUKHED
|
MH-19-007-014-001/288
(JAMB (B))
|
1819007000NRG23140320230468083
|
14/03/2023
|
Nirmada Bapurao Gavli
|
1819007WL051068
|
Nirmada Bapurao Gavli
|
1143
|
MAHG0004118
|
1534
|
1534
|
Processed
|
17/03/2023
|
|
9889453174
|
|
Mrs. NARMADABAI BABURAO GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
MUKHED
|
MH-19-007-014-001/288
(JAMB (B))
|
1819007000NRG23140320230468079
|
14/03/2023
|
Nirmada Bapurao Gavli
|
1819007WL051068
|
Nirmada Bapurao Gavli
|
1143
|
MAHG0004118
|
1530
|
1530
|
Processed
|
17/03/2023
|
|
9889453172
|
|
Mrs. NARMADABAI BABURAO GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
MUKHED
|
MH-19-007-014-001/288
(JAMB (B))
|
1819007000NRG23140320230468081
|
14/03/2023
|
Surykant Bapurao Gavli
|
1819007WL051068
|
Surykant Bapurao Gavli
|
1143
|
MAHG0004118
|
1530
|
1530
|
Processed
|
17/03/2023
|
|
9889453207
|
|
Mr. SURYAKANT BABURAO GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
MUKHED
|
MH-19-007-014-001/288
(JAMB (B))
|
1819007000NRG23140320230468085
|
14/03/2023
|
Surykant Bapurao Gavli
|
1819007WL051068
|
Surykant Bapurao Gavli
|
1143
|
MAHG0004118
|
1534
|
1534
|
Processed
|
17/03/2023
|
|
9889453206
|
|
Mr. SURYAKANT BABURAO GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
MUKHED
|
MH-19-007-014-001/288
(JAMB (B))
|
1819007000NRG23140320230468077
|
14/03/2023
|
Surykant Bapurao Gavli
|
1819007WL051068
|
Surykant Bapurao Gavli
|
1143
|
MAHG0004118
|
1534
|
1534
|
Processed
|
17/03/2023
|
|
9889453208
|
|
Mr. SURYAKANT BABURAO GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
MUKHED
|
MH-19-007-222-001/184
(DAPAKA RAJA)
|
1819007000NRG23140320230463471
|
14/03/2023
|
Anita balaji panjalwad
|
1819007WL050954
|
Anita balaji panjalwad
|
1143
|
MAHG0004118
|
1505
|
1505
|
Processed
|
17/03/2023
|
|
9889453241
|
|
Mrs. ANITA BALAJI PANJALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
MUKHED
|
MH-19-007-222-001/184
(DAPAKA RAJA)
|
1819007222NRG23140320230474674
|
14/03/2023
|
Anita balaji panjalwad
|
1819007WL051337
|
Anita balaji panjalwad
|
1143
|
MAHG0004118
|
1365
|
1365
|
Processed
|
17/03/2023
|
|
9889453240
|
|
Mrs. ANITA BALAJI PANJALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
MUKHED
|
MH-19-007-222-001/184
(DAPAKA RAJA)
|
1819007222NRG23140320230474678
|
14/03/2023
|
Anita balaji panjalwad
|
1819007WL051337
|
Anita balaji panjalwad
|
1143
|
MAHG0004118
|
1482
|
1482
|
Processed
|
17/03/2023
|
|
9889453239
|
|
Mrs. ANITA BALAJI PANJALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
MUKHED
|
MH-19-007-222-001/184
(DAPAKA RAJA)
|
1819007222NRG23140320230474673
|
14/03/2023
|
Balaji Gundu panjalwad
|
1819007WL051337
|
Balaji Gundu panjalwad
|
1143
|
MAHG0004118
|
1365
|
1365
|
Processed
|
17/03/2023
|
|
9889453216
|
|
Mr. BALAJI GUNDU PANJAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
MUKHED
|
MH-19-007-222-001/184
(DAPAKA RAJA)
|
1819007222NRG23140320230474677
|
14/03/2023
|
Balaji Gundu panjalwad
|
1819007WL051337
|
Balaji Gundu panjalwad
|
1143
|
MAHG0004118
|
1482
|
1482
|
Processed
|
17/03/2023
|
|
9889453217
|
|
Mr. BALAJI GUNDU PANJAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
MUKHED
|
MH-19-007-222-001/184
(DAPAKA RAJA)
|
1819007000NRG23140320230463470
|
14/03/2023
|
Balaji Gundu panjalwad
|
1819007WL050954
|
Balaji Gundu panjalwad
|
1143
|
MAHG0004118
|
1505
|
1505
|
Processed
|
17/03/2023
|
|
9889453218
|
|
Mr. BALAJI GUNDU PANJAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
MUKHED
|
MH-19-007-222-001/184
(DAPAKA RAJA)
|
1819007000NRG23140320230463468
|
14/03/2023
|
Shivram Gundu Panjalwad
|
1819007WL050954
|
Shivram Gundu Panjalwad
|
1143
|
MAHG0004118
|
1505
|
1505
|
Processed
|
17/03/2023
|
|
9889453211
|
|
Mr. SHIVRAM GUNDU PANJALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
MUKHED
|
MH-19-007-222-001/184
(DAPAKA RAJA)
|
1819007222NRG23140320230474675
|
14/03/2023
|
Shivram Gundu Panjalwad
|
1819007WL051337
|
Shivram Gundu Panjalwad
|
1143
|
MAHG0004118
|
1482
|
1482
|
Processed
|
17/03/2023
|
|
9889453213
|
|
Mr. SHIVRAM GUNDU PANJALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
MUKHED
|
MH-19-007-222-001/184
(DAPAKA RAJA)
|
1819007222NRG23140320230474671
|
14/03/2023
|
Shivram Gundu Panjalwad
|
1819007WL051337
|
Shivram Gundu Panjalwad
|
1143
|
MAHG0004118
|
1365
|
1365
|
Processed
|
17/03/2023
|
|
9889453212
|
|
Mr. SHIVRAM GUNDU PANJALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
MUKHED
|
MH-19-007-222-001/385
(DAPAKA RAJA)
|
1819007222NRG23140320230474717
|
14/03/2023
|
ANAND BALAJI WADKAR
|
1819007WL051337
|
ANAND BALAJI WADKAR
|
1143
|
MAHG0004118
|
1483
|
1483
|
Rejected
|
17/03/2023
|
|
9889453230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28336
|
28336
|
|
|
|
|
|
|
|
|
83
|
MUKHED
|
MH-19-007-058-001/9
(PARATPUR)
|
1819007000NRG23140320230475265
|
14/03/2023
|
Sayas Khushal Talikote
|
1819007WL051367
|
Sayas Khushal Talikote
|
1143
|
MAHG0004135
|
1476
|
1476
|
Processed
|
17/03/2023
|
|
9889453262
|
|
Mr. Sayas Khushalrao Talikute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
MUKHED
|
MH-19-007-058-001/9
(PARATPUR)
|
1819007000NRG23140320230470199
|
14/03/2023
|
Sayas Khushal Talikote
|
1819007WL051159
|
Sayas Khushal Talikote
|
1143
|
MAHG0004135
|
1536
|
1536
|
Processed
|
17/03/2023
|
|
9889453263
|
|
Mr. Sayas Khushalrao Talikute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
85
|
MUKHED
|
MH-19-007-043-001/115
(MANGYAL)
|
1819007000NRG23140320230469634
|
14/03/2023
|
BALBHIM VANKAT WAGHMODE
|
1819007WL051135
|
BALBHIM VANKAT WAGHMODE
|
1143
|
MAHG0004143
|
1508
|
1508
|
Processed
|
17/03/2023
|
|
9889453244
|
|
MR BALBHIM VENKATI WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUKHED
|
MH-19-007-043-001/115
(MANGYAL)
|
1819007000NRG23140320230469635
|
14/03/2023
|
BALBHIM VANKAT WAGHMODE
|
1819007WL051135
|
BALBHIM VANKAT WAGHMODE
|
1143
|
MAHG0004143
|
1508
|
1508
|
Processed
|
17/03/2023
|
|
9889453245
|
|
MR BALBHIM VENKATI WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUKHED
|
MH-19-007-043-001/1376
(MANGYAL)
|
1819007000NRG23140320230469637
|
14/03/2023
|
Bhartbai Tukaram Kodre
|
1819007WL051135
|
Bhartbai Tukaram Kodre
|
1143
|
MAHG0004143
|
1508
|
1508
|
Processed
|
17/03/2023
|
|
9889453210
|
|
Mrs. BHARAJABAI TUKARAM KODRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
MUKHED
|
MH-19-007-043-001/1376
(MANGYAL)
|
1819007000NRG23140320230469639
|
14/03/2023
|
Bhartbai Tukaram Kodre
|
1819007WL051135
|
Bhartbai Tukaram Kodre
|
1143
|
MAHG0004143
|
1508
|
1508
|
Processed
|
17/03/2023
|
|
9889453209
|
|
Mrs. BHARAJABAI TUKARAM KODRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
MUKHED
|
MH-19-007-043-001/1376
(MANGYAL)
|
1819007000NRG23140320230469638
|
14/03/2023
|
Tukaram Malhari Kodre
|
1819007WL051135
|
Tukaram Malhari Kodre
|
1143
|
MAHG0004143
|
1508
|
1508
|
Processed
|
17/03/2023
|
|
9889453176
|
|
TUKARAM MALHARI KODRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
MUKHED
|
MH-19-007-043-001/1376
(MANGYAL)
|
1819007000NRG23140320230469636
|
14/03/2023
|
Tukaram Malhari Kodre
|
1819007WL051135
|
Tukaram Malhari Kodre
|
1143
|
MAHG0004143
|
1508
|
1508
|
Processed
|
17/03/2023
|
|
9889453175
|
|
TUKARAM MALHARI KODRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
MUKHED
|
MH-19-007-043-001/1378
(MANGYAL)
|
1819007000NRG23140320230469514
|
14/03/2023
|
ashvini balaji ndoifode
|
1819007WL051130
|
ashvini balaji ndoifode
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
17/03/2023
|
|
9889453268
|
|
Mr. Ashawini Balaji Doifode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
MUKHED
|
MH-19-007-043-001/1378
(MANGYAL)
|
1819007000NRG23140320230458584
|
14/03/2023
|
ashvini balaji ndoifode
|
1819007WL050804
|
ashvini balaji ndoifode
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
17/03/2023
|
|
9889453269
|
|
Mr. Ashawini Balaji Doifode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
MUKHED
|
MH-19-007-043-001/1378
(MANGYAL)
|
1819007000NRG23140320230458583
|
14/03/2023
|
balaji gangadhar doifode
|
1819007WL050804
|
balaji gangadhar doifode
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
17/03/2023
|
|
9889453256
|
|
Mr. Balaji Gangadhar Doifode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
MUKHED
|
MH-19-007-043-001/1378
(MANGYAL)
|
1819007000NRG23140320230469513
|
14/03/2023
|
balaji gangadhar doifode
|
1819007WL051130
|
balaji gangadhar doifode
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
17/03/2023
|
|
9889453255
|
|
Mr. Balaji Gangadhar Doifode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
MUKHED
|
MH-19-007-043-001/1411
(MANGYAL)
|
1819007000NRG23140320230469643
|
14/03/2023
|
Amol Pandhari Patil
|
1819007WL051135
|
Amol Pandhari Patil
|
1143
|
MAHG0004143
|
1508
|
1508
|
Processed
|
17/03/2023
|
|
9889453264
|
|
AMOL PANDHARI PATIL
|
BANK OF BARODA(606985)
|
|
96
|
MUKHED
|
MH-19-007-043-001/150
(MANGYAL)
|
1819007000NRG23140320230469516
|
14/03/2023
|
Valmahan govind udgirwad
|
1819007WL051130
|
Valmahan govind udgirwad
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
17/03/2023
|
|
9889453221
|
|
Mrs. Wanmalabai Govind Udgirwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
MUKHED
|
MH-19-007-043-001/202
(MANGYAL)
|
1819007000NRG23140320230469648
|
14/03/2023
|
sainath shrihari cheble
|
1819007WL051135
|
sainath shrihari cheble
|
1143
|
MAHG0004143
|
1508
|
1508
|
Processed
|
17/03/2023
|
|
9889453253
|
|
Mr. Sainath Shrihari Chebale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
MUKHED
|
MH-19-007-043-001/202
(MANGYAL)
|
1819007000NRG23140320230469649
|
14/03/2023
|
sainath shrihari cheble
|
1819007WL051135
|
sainath shrihari cheble
|
1143
|
MAHG0004143
|
1508
|
1508
|
Processed
|
17/03/2023
|
|
9889453254
|
|
Mr. Sainath Shrihari Chebale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
MUKHED
|
MH-19-007-043-001/21
(MANGYAL)
|
1819007000NRG23140320230469650
|
14/03/2023
|
Vittal Dharba Karikote
|
1819007WL051135
|
Vittal Dharba Karikote
|
1143
|
MAHG0004143
|
1508
|
1508
|
Processed
|
17/03/2023
|
|
9889453178
|
|
Mr. VITTHAL DHARBA JARIKOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
MUKHED
|
MH-19-007-043-001/21
(MANGYAL)
|
1819007000NRG23140320230469651
|
14/03/2023
|
Vittal Dharba Karikote
|
1819007WL051135
|
Vittal Dharba Karikote
|
1143
|
MAHG0004143
|
1508
|
1508
|
Processed
|
17/03/2023
|
|
9889453179
|
|
Mr. VITTHAL DHARBA JARIKOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
MUKHED
|
MH-19-007-043-001/213
(MANGYAL)
|
1819007000NRG23140320230458585
|
14/03/2023
|
PANCHDANA GORKHA SONKAMBLE
|
1819007WL050804
|
PANCHDANA GORKHA SONKAMBLE
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
17/03/2023
|
|
9889453177
|
|
CHANDNABAI GOURAKH SONKAMBLE
|
INDUSIND BANK(607189)
|
|
102
|
MUKHED
|
MH-19-007-043-001/417
(MANGYAL)
|
1819007000NRG23140320230458587
|
14/03/2023
|
Achut Govind Ingle
|
1819007WL050804
|
Achut Govind Ingle
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
17/03/2023
|
|
9889453223
|
|
ACHUT GOVINDRAO INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
MUKHED
|
MH-19-007-043-001/605
(MANGYAL)
|
1819007000NRG23140320230469660
|
14/03/2023
|
balaji
|
1819007WL051135
|
balaji
|
1143
|
MAHG0004143
|
1509
|
1509
|
Processed
|
17/03/2023
|
|
9889453249
|
|
BALAJI BABURAO UDGIRWAD
|
UNION BANK OF INDIA(508500)
|
|
104
|
MUKHED
|
MH-19-007-043-001/605
(MANGYAL)
|
1819007000NRG23140320230469662
|
14/03/2023
|
balaji
|
1819007WL051135
|
balaji
|
1143
|
MAHG0004143
|
1509
|
1509
|
Processed
|
17/03/2023
|
|
9889453250
|
|
BALAJI BABURAO UDGIRWAD
|
UNION BANK OF INDIA(508500)
|
|
105
|
MUKHED
|
MH-19-007-043-001/745
(MANGYAL)
|
1819007000NRG23140320230472874
|
14/03/2023
|
Rajabai Gangaram Indrale
|
1819007WL051258
|
Rajabai Gangaram Indrale
|
1143
|
MAHG0004143
|
1516
|
1516
|
Processed
|
17/03/2023
|
|
9889453251
|
|
RAJABAI BABU INDRALE
|
CANARA BANK(508532)
|
|
106
|
MUKHED
|
MH-19-007-043-001/745
(MANGYAL)
|
1819007000NRG23140320230472878
|
14/03/2023
|
Rajabai Gangaram Indrale
|
1819007WL051258
|
Rajabai Gangaram Indrale
|
1143
|
MAHG0004143
|
1535
|
1535
|
Processed
|
17/03/2023
|
|
9889453252
|
|
RAJABAI BABU INDRALE
|
CANARA BANK(508532)
|
|
107
|
MUKHED
|
MH-19-007-043-001/745
(MANGYAL)
|
1819007000NRG23140320230472879
|
14/03/2023
|
Somnath
|
1819007WL051258
|
Somnath
|
1143
|
MAHG0004143
|
1535
|
1535
|
Processed
|
17/03/2023
|
|
9889453273
|
|
Mr. Somnath Gangaram Indrale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
MUKHED
|
MH-19-007-043-001/745
(MANGYAL)
|
1819007000NRG23140320230472875
|
14/03/2023
|
Somnath
|
1819007WL051258
|
Somnath
|
1143
|
MAHG0004143
|
1516
|
1516
|
Processed
|
17/03/2023
|
|
9889453274
|
|
Mr. Somnath Gangaram Indrale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
MUKHED
|
MH-19-007-043-001/745
(MANGYAL)
|
1819007000NRG23140320230472871
|
14/03/2023
|
Somnath
|
1819007WL051258
|
Somnath
|
1143
|
MAHG0004143
|
1533
|
1533
|
Processed
|
17/03/2023
|
|
9889453275
|
|
Mr. Somnath Gangaram Indrale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
MUKHED
|
MH-19-007-043-001/745
(MANGYAL)
|
1819007000NRG23140320230472872
|
14/03/2023
|
Vandana
|
1819007WL051258
|
Vandana
|
1143
|
MAHG0004143
|
1533
|
1533
|
Processed
|
17/03/2023
|
|
9889453270
|
|
MISS VANDANA BALIRAM KAPALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUKHED
|
MH-19-007-043-001/745
(MANGYAL)
|
1819007000NRG23140320230472876
|
14/03/2023
|
Vandana
|
1819007WL051258
|
Vandana
|
1143
|
MAHG0004143
|
1516
|
1516
|
Processed
|
17/03/2023
|
|
9889453271
|
|
MISS VANDANA BALIRAM KAPALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUKHED
|
MH-19-007-043-001/745
(MANGYAL)
|
1819007000NRG23140320230472880
|
14/03/2023
|
Vandana
|
1819007WL051258
|
Vandana
|
1143
|
MAHG0004143
|
1535
|
1535
|
Processed
|
17/03/2023
|
|
9889453272
|
|
MISS VANDANA BALIRAM KAPALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUKHED
|
MH-19-007-043-001/88
(MANGYAL)
|
1819007000NRG23140320230474910
|
14/03/2023
|
ravsaheb sambhaji dantlwad
|
1819007WL051345
|
ravsaheb sambhaji dantlwad
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
17/03/2023
|
|
9889453201
|
|
Mr. RAOSAHEB SAMBHAJI DATALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
MUKHED
|
MH-19-007-067-001/2
(JABHALI)
|
1819007000NRG23140320230474841
|
14/03/2023
|
Gajanan madvrav hivrale
|
1819007WL051340
|
Gajanan madvrav hivrale
|
1143
|
MAHG0004143
|
1507
|
1507
|
Processed
|
17/03/2023
|
|
9889453259
|
|
Mr. Gajanan Madhavrao Hivrale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
MUKHED
|
MH-19-007-067-001/2
(JABHALI)
|
1819007000NRG23140320230474843
|
14/03/2023
|
Vyankat Madhavrao Hivrale
|
1819007WL051340
|
Vyankat Madhavrao Hivrale
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
17/03/2023
|
|
9889453260
|
|
Venkatrao Madhavrao Hivrale
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MUKHED
|
MH-19-007-067-001/2
(JABHALI)
|
1819007000NRG23140320230474840
|
14/03/2023
|
Vyankat Madhavrao Hivrale
|
1819007WL051340
|
Vyankat Madhavrao Hivrale
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
17/03/2023
|
|
9889453261
|
|
Venkatrao Madhavrao Hivrale
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MUKHED
|
MH-19-007-067-001/3
(JABHALI)
|
1819007000NRG23140320230474857
|
14/03/2023
|
malhari shamrav kamble
|
1819007WL051340
|
malhari shamrav kamble
|
1143
|
MAHG0004143
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889453220
|
|
Malhari Shamrao Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUKHED
|
MH-19-007-067-001/3
(JABHALI)
|
1819007000NRG23140320230474853
|
14/03/2023
|
malhari shamrav kamble
|
1819007WL051340
|
malhari shamrav kamble
|
1143
|
MAHG0004143
|
1499
|
1499
|
Processed
|
17/03/2023
|
|
9889453219
|
|
Malhari Shamrao Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUKHED
|
MH-19-007-067-001/3
(JABHALI)
|
1819007000NRG23140320230474855
|
14/03/2023
|
Pryagbai shymrav kamble
|
1819007WL051340
|
Pryagbai shymrav kamble
|
1143
|
MAHG0004143
|
1469
|
1469
|
Processed
|
17/03/2023
|
|
9889453215
|
|
PRAYAGABAI SHAMARAV KAMBELE
|
BANK OF BARODA(606985)
|
|
120
|
MUKHED
|
MH-19-007-067-001/3
(JABHALI)
|
1819007000NRG23140320230474859
|
14/03/2023
|
Pryagbai shymrav kamble
|
1819007WL051340
|
Pryagbai shymrav kamble
|
1143
|
MAHG0004143
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889453214
|
|
PRAYAGABAI SHAMARAV KAMBELE
|
BANK OF BARODA(606985)
|
|
121
|
MUKHED
|
MH-19-007-124-001/1195
(KAMJALGA)
|
1819007000NRG23140320230474514
|
14/03/2023
|
bhagyshri balaji patil
|
1819007WL051335
|
bhagyshri balaji patil
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/03/2023
|
|
9889453222
|
|
Ms. Bhagyashri Balaji Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MUKHED
|
MH-19-007-124-001/310
(KAMJALGA)
|
1819007000NRG23140320230474568
|
14/03/2023
|
Mankarna Shivsamb Mathpati
|
1819007WL051335
|
Mankarna Shivsamb Mathpati
|
1143
|
MAHG0004143
|
1501
|
1501
|
Processed
|
17/03/2023
|
|
9889453242
|
|
Mrs. MANKARNA SHIVASAMBH MATHPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
MUKHED
|
MH-19-007-124-001/310
(KAMJALGA)
|
1819007000NRG23140320230474567
|
14/03/2023
|
sivsab mhadevappa matpathi
|
1819007WL051335
|
sivsab mhadevappa matpathi
|
1143
|
MAHG0004143
|
1501
|
1501
|
Processed
|
17/03/2023
|
|
9889453243
|
|
Mr. SHIVSAMB MAHADEVAPPA MATHAPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
MUKHED
|
MH-19-007-124-001/896
(KAMJALGA)
|
1819007000NRG23140320230474636
|
14/03/2023
|
Mahanda Balaji Dhanure
|
1819007WL051335
|
Mahanda Balaji Dhanure
|
1143
|
MAHG0004143
|
1534
|
1534
|
Processed
|
17/03/2023
|
|
9889453228
|
|
Mrs. MAHANANDA BALAJI DHANURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
MUKHED
|
MH-19-007-124-001/896
(KAMJALGA)
|
1819007000NRG23140320230474640
|
14/03/2023
|
Mahanda Balaji Dhanure
|
1819007WL051335
|
Mahanda Balaji Dhanure
|
1143
|
MAHG0004143
|
1368
|
1368
|
Processed
|
17/03/2023
|
|
9889453229
|
|
Mrs. MAHANANDA BALAJI DHANURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
MUKHED
|
MH-19-007-124-001/913
(KAMJALGA)
|
1819007000NRG23140320230474653
|
14/03/2023
|
ujwalabai rajkumar shivpuje
|
1819007WL051335
|
ujwalabai rajkumar shivpuje
|
1143
|
MAHG0004143
|
1368
|
1368
|
Processed
|
17/03/2023
|
|
9889453231
|
|
Miss. UJWALA RACHAPPA MATHACHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
MUKHED
|
MH-19-007-124-001/913
(KAMJALGA)
|
1819007000NRG23140320230474655
|
14/03/2023
|
ujwalabai rajkumar shivpuje
|
1819007WL051335
|
ujwalabai rajkumar shivpuje
|
1143
|
MAHG0004143
|
1534
|
1534
|
Processed
|
17/03/2023
|
|
9889453232
|
|
Miss. UJWALA RACHAPPA MATHACHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
MUKHED
|
MH-19-007-234-001/203
(SANGAVI BENAK)
|
1819007000NRG23140320230474296
|
14/03/2023
|
GAjdevi Dhanraj Mathpati
|
1819007WL051320
|
GAjdevi Dhanraj Mathpati
|
1143
|
MAHG0004143
|
1521
|
1521
|
Processed
|
17/03/2023
|
|
9889453237
|
|
Mrs. GAJADEVI MANMATH MATHAPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
MUKHED
|
MH-19-007-234-001/203
(SANGAVI BENAK)
|
1819007000NRG23140320230474294
|
14/03/2023
|
GAjdevi Dhanraj Mathpati
|
1819007WL051320
|
GAjdevi Dhanraj Mathpati
|
1143
|
MAHG0004143
|
1525
|
1525
|
Processed
|
17/03/2023
|
|
9889453238
|
|
Mrs. GAJADEVI MANMATH MATHAPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
MUKHED
|
MH-19-007-234-001/203
(SANGAVI BENAK)
|
1819007000NRG23140320230474295
|
14/03/2023
|
shivling dhanraj madpatti
|
1819007WL051320
|
shivling dhanraj madpatti
|
1143
|
MAHG0004143
|
1521
|
1521
|
Processed
|
17/03/2023
|
|
9889453205
|
|
SHIVLING DHANRAJ MATHPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MUKHED
|
MH-19-007-234-001/203
(SANGAVI BENAK)
|
1819007000NRG23140320230474293
|
14/03/2023
|
shivling dhanraj madpatti
|
1819007WL051320
|
shivling dhanraj madpatti
|
1143
|
MAHG0004143
|
1525
|
1525
|
Processed
|
17/03/2023
|
|
9889453204
|
|
SHIVLING DHANRAJ MATHPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73118
|
73118
|
|
|
|
|
|
|
|
|
132
|
MUKHED
|
MH-19-007-013-001/146
(VADGAON)
|
1819007000NRG23140320230459457
|
14/03/2023
|
Panchfula Gopal Biradar
|
1819007WL050849
|
Panchfula Gopal Biradar
|
1143
|
MAHG0004166
|
1532
|
1532
|
Processed
|
17/03/2023
|
|
9889453233
|
|
Mrs. PANCHAFULA GOPAL BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
MUKHED
|
MH-19-007-013-001/177
(VADGAON)
|
1819007000NRG23140320230459465
|
14/03/2023
|
Masumbi Rajesab Shaikh
|
1819007WL050849
|
Masumbi Rajesab Shaikh
|
1143
|
MAHG0004166
|
1533
|
1533
|
Processed
|
17/03/2023
|
|
9889453236
|
|
SHAIKH MASHUMBEE RAJESAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUKHED
|
MH-19-007-013-001/191
(VADGAON)
|
1819007000NRG23140320230459469
|
14/03/2023
|
Minabai Prabhakar Nevale
|
1819007WL050849
|
Minabai Prabhakar Nevale
|
1143
|
MAHG0004166
|
1533
|
1533
|
Processed
|
17/03/2023
|
|
9889453235
|
|
MINATAIPRABHAKARNEWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
135
|
MUKHED
|
MH-19-007-013-001/234
(VADGAON)
|
1819007000NRG23140320230459480
|
14/03/2023
|
sakina akbar sayyad
|
1819007WL050849
|
sakina akbar sayyad
|
1143
|
MAHG0004166
|
1533
|
1533
|
Processed
|
17/03/2023
|
|
9889453234
|
|
MRS TABSUMBEGAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUKHED
|
MH-19-007-033-001/377
(SUGAON (KH))
|
1819007000NRG23140320230470639
|
14/03/2023
|
Ramling Shivmurti Mathdevru
|
1819007WL051176
|
Ramling Shivmurti Mathdevru
|
1143
|
MAHG0004166
|
1531
|
1531
|
Processed
|
17/03/2023
|
|
9889453227
|
|
MR RAMLING SHIVAMURTI MATHDEVARU
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUKHED
|
MH-19-007-052-001/1181
(BARHALI)
|
1819007000NRG23140320230470098
|
14/03/2023
|
Radhika Sunil Pawar
|
1819007WL051157
|
Radhika Sunil Pawar
|
1143
|
MAHG0004166
|
1257
|
1257
|
Processed
|
17/03/2023
|
|
9889453246
|
|
Mrs. Radha Sunil Pavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
MUKHED
|
MH-19-007-052-001/1181
(BARHALI)
|
1819007000NRG23140320230470097
|
14/03/2023
|
Sunita Balaji Pawar
|
1819007WL051157
|
Sunita Balaji Pawar
|
1143
|
MAHG0004166
|
1257
|
1257
|
Processed
|
17/03/2023
|
|
9889453226
|
|
SUNIL BALAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210133
|
210133
|
|
|
|
|
|
|
|