Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:18:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_040324APB_FTO_412225
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-19-016-056-001/235
(RUPALANAIK TANDA) 		1819016000NRG24290220240712509 04/03/2024 dnyaneshwar 1819016WL066122 dnyaneshwar 00415 SBIN0004733 1638 1638 Processed 25/04/2024 A115240350823 MR DNYANESHWAR MOTIRAM KARPATE STATE BANK OF INDIA(508548)
2 MAHUR MH-19-016-056-001/270
(RUPALANAIK TANDA) 		1819016000NRG24290220240712345 04/03/2024 lawkosh 1819016WL066107 lawkosh 00415 SBIN0004733 1638 1638 Processed 25/04/2024 A115240350772 MR LAVKUSH MANGILAL CHAVAN STATE BANK OF INDIA(508548)
3 MAHUR MH-19-016-056-001/385
(RUPALANAIK TANDA) 		1819016000NRG24290220240712898 04/03/2024 anjubai 1819016WL066152 anjubai 00415 SBIN0004733 1638 1638 Processed 25/04/2024 A115240350824 MRS ANJANABAI KISHAN JADHAV STATE BANK OF INDIA(508548)
4 MAHUR MH-19-016-056-001/413
(RUPALANAIK TANDA) 		1819016000NRG24290220240712348 04/03/2024 lilabai 1819016WL066107 lilabai 00415 SBIN0004733 1638 1638 Processed 25/04/2024 A115240350822 MRS SAVITRIBAI VAMAN JADHAV STATE BANK OF INDIA(508548)
SubTotal 6552 6552
5 MAHUR MH-19-016-004-001/1
(PADASA) 		1819016000NRG24010320240717815 04/03/2024 anita rajkumar kamble 1819016WL066546 anita rajkumar kamble 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414257 MS ANITA RAJKUMAR KAMBLE STATE BANK OF INDIA(508548)
6 MAHUR MH-19-016-004-001/101
(PADASA) 		1819016000NRG24010320240717844 04/03/2024 tofik ayub shekh 1819016WL066548 tofik ayub shekh 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240350750 SHEKH TOFIK SHEKH AAYUB ICICI BANK LTD(508534)
7 MAHUR MH-19-016-004-001/103
(PADASA) 		1819016000NRG24010320240717816 04/03/2024 dyaneshwar Govindrao tumbawad 1819016WL066546 dyaneshwar Govindrao tumbawad 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414052 MR DNYANESHWAR GOVINDRAO TUMBWAD STATE BANK OF INDIA(508548)
8 MAHUR MH-19-016-004-001/108
(PADASA) 		1819016000NRG24010320240717806 04/03/2024 santosh hari bavne 1819016WL066545 santosh hari bavne 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414065 MRS SANTOSH HARIBHU BAVANE STATE BANK OF INDIA(508548)
9 MAHUR MH-19-016-004-001/109
(PADASA) 		1819016000NRG24010320240717818 04/03/2024 rajendra yadhav surdhuse 1819016WL066546 rajendra yadhav surdhuse 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414270 MR RAJENDRA YADAVRAO SURDUSE STATE BANK OF INDIA(508548)
10 MAHUR MH-19-016-004-001/109
(PADASA) 		1819016000NRG24010320240717817 04/03/2024 ravindr yadav surduse 1819016WL066546 ravindr yadav surduse 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350814 MR RAVINDRA YADAVRAO SURDUSE STATE BANK OF INDIA(508548)
11 MAHUR MH-19-016-004-001/110
(PADASA) 		1819016000NRG24010320240717819 04/03/2024 dipik namdev polaswar 1819016WL066546 dipik namdev polaswar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350816 MR DIPAK NAMDEO POLASWAR STATE BANK OF INDIA(508548)
12 MAHUR MH-19-016-004-001/110
(PADASA) 		1819016000NRG24010320240717762 04/03/2024 pratik dipak polaswar 1819016WL066542 pratik dipak polaswar 00415 SBIN0004877 1434 1434 Processed 25/04/2024 A115240414092 MR PRATIK DIPAK POLASWAR STATE BANK OF INDIA(508548)
13 MAHUR MH-19-016-004-001/111
(PADASA) 		1819016000NRG24010320240717807 04/03/2024 mahbub musakha 1819016WL066545 mahbub musakha 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240413971 MR MAHEMUDKHA MUSAKHA PATHAN STATE BANK OF INDIA(508548)
14 MAHUR MH-19-016-004-001/111
(PADASA) 		1819016000NRG24010320240717808 04/03/2024 rehana mehboob kha 1819016WL066545 rehana mehboob kha 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414255 MRS RIHANA MAHMUDKHAN PATHAN STATE BANK OF INDIA(508548)
15 MAHUR MH-19-016-004-001/115
(PADASA) 		1819016000NRG24010320240717821 04/03/2024 chandrkala ramrao namulwar 1819016WL066546 chandrkala ramrao namulwar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414096 MRS CHANDRAKALA RAMRAO NAMULWAR STATE BANK OF INDIA(508548)
16 MAHUR MH-19-016-004-001/115
(PADASA) 		1819016000NRG24010320240717820 04/03/2024 ramrao d namulwar 1819016WL066546 ramrao d namulwar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414282 RAMRAO DEVRAO NAMULWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
17 MAHUR MH-19-016-004-001/115
(PADASA) 		1819016000NRG24010320240717822 04/03/2024 visvjeet ramrao namulwar 1819016WL066546 visvjeet ramrao namulwar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414028 MR VISHWAJIT RAMRAO NAMULWAR STATE BANK OF INDIA(508548)
18 MAHUR MH-19-016-004-001/121
(PADASA) 		1819016000NRG24010320240717798 04/03/2024 V ASANT DEVRAO GAVANDE 1819016WL066544 V ASANT DEVRAO GAVANDE 00415 SBIN0004877 1644 1644 Processed 25/04/2024 A115240350749 MR VASTADEORAO GAVANDE STATE BANK OF INDIA(508548)
19 MAHUR MH-19-016-004-001/13
(PADASA) 		1819016000NRG24010320240717832 04/03/2024 sudam lahanuji shende 1819016WL066547 sudam lahanuji shende 00415 SBIN0004877 1626 1626 Processed 25/04/2024 A115240414026 MR SUDAM LAHANUJI SHENDE STATE BANK OF INDIA(508548)
20 MAHUR MH-19-016-004-001/136
(PADASA) 		1819016000NRG24010320240717847 04/03/2024 aruma manohar gawande 1819016WL066548 aruma manohar gawande 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240414102 MRS ARUNA MANOHAR GAWANDE STATE BANK OF INDIA(508548)
21 MAHUR MH-19-016-004-001/136
(PADASA) 		1819016000NRG24010320240717846 04/03/2024 manohar namdev gawande 1819016WL066548 manohar namdev gawande 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240350826 MR MANOHAR NAMDEO GAWANDE STATE BANK OF INDIA(508548)
22 MAHUR MH-19-016-004-001/142
(PADASA) 		1819016000NRG24010320240717781 04/03/2024 sanjay devrao gavnde 1819016WL066543 sanjay devrao gavnde 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240413977 MR SANJAY DEVARAO GAVANDE STATE BANK OF INDIA(508548)
23 MAHUR MH-19-016-004-001/143
(PADASA) 		1819016000NRG24010320240717823 04/03/2024 datta nagorao gawande 1819016WL066546 datta nagorao gawande 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240413959 DATTA NAGORAO GAVANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
24 MAHUR MH-19-016-004-001/145
(PADASA) 		1819016000NRG24010320240717799 04/03/2024 atmaram yenku katle 1819016WL066544 atmaram yenku katle 00415 SBIN0004877 1644 1644 Processed 25/04/2024 A115240350777 MR ATMARAM VYANKU KATLE STATE BANK OF INDIA(508548)
25 MAHUR MH-19-016-004-001/145
(PADASA) 		1819016000NRG24010320240717800 04/03/2024 vandana yanku katale 1819016WL066544 vandana yanku katale 00415 SBIN0004877 1644 1644 Processed 25/04/2024 A115240414098 MRS VANDANA ATMARAM KATALE STATE BANK OF INDIA(508548)
26 MAHUR MH-19-016-004-001/158
(PADASA) 		1819016000NRG24010320240717782 04/03/2024 vishnu arjun shewale 1819016WL066543 vishnu arjun shewale 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240414285 MR VISHNU ARJUN SHEWALE STATE BANK OF INDIA(508548)
27 MAHUR MH-19-016-004-001/163
(PADASA) 		1819016000NRG24010320240717764 04/03/2024 sangita sanjay hiwale 1819016WL066542 sangita sanjay hiwale 00415 SBIN0004877 1434 1434 Processed 25/04/2024 A115240414075 MRS SANGITA SANJAY HIWALE STATE BANK OF INDIA(508548)
28 MAHUR MH-19-016-004-001/163
(PADASA) 		1819016000NRG24010320240717763 04/03/2024 sanjay ukanda hiwale 1819016WL066542 sanjay ukanda hiwale 00415 SBIN0004877 1434 1434 Processed 25/04/2024 A115240414288 MR SANJAY UKANDRAO HIWALE STATE BANK OF INDIA(508548)
29 MAHUR MH-19-016-004-001/178
(PADASA) 		1819016000NRG24010320240717834 04/03/2024 nanda santosh umare 1819016WL066547 nanda santosh umare 00415 SBIN0004877 1626 1626 Processed 25/04/2024 A115240414099 MRS NANDA SANTOSH UMARE STATE BANK OF INDIA(508548)
30 MAHUR MH-19-016-004-001/179
(PADASA) 		1819016000NRG24010320240717835 04/03/2024 raju yadhav uamare 1819016WL066547 raju yadhav uamare 00415 SBIN0004877 1626 1626 Processed 25/04/2024 A115240413969 MR RAJU YADAV UMARE STATE BANK OF INDIA(508548)
31 MAHUR MH-19-016-004-001/179
(PADASA) 		1819016000NRG24010320240717836 04/03/2024 sujata raju umre 1819016WL066547 sujata raju umre 00415 SBIN0004877 1626 1626 Processed 25/04/2024 A115240414118 MRS SUJATA RAJU UMARE STATE BANK OF INDIA(508548)
32 MAHUR MH-19-016-004-001/181
(PADASA) 		1819016000NRG24010320240717838 04/03/2024 anita goutam bhaware 1819016WL066547 anita goutam bhaware 00415 SBIN0004877 1626 1626 Processed 25/04/2024 A115240350830 MRS ANITA GAUTAM BHAVRE STATE BANK OF INDIA(508548)
33 MAHUR MH-19-016-004-001/181
(PADASA) 		1819016000NRG24010320240717837 04/03/2024 goutam uddhav bhaware 1819016WL066547 goutam uddhav bhaware 00415 SBIN0004877 1626 1626 Processed 25/04/2024 A115240350787 MR GAUTAM UDHAV BHAWARE STATE BANK OF INDIA(508548)
34 MAHUR MH-19-016-004-001/195
(PADASA) 		1819016000NRG24010320240717783 04/03/2024 nandabai nagorao surywanshi 1819016WL066543 nandabai nagorao surywanshi 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240414022 NANDA NAGORAO SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHUR MH-19-016-004-001/20
(PADASA) 		1819016000NRG24010320240717809 04/03/2024 majid hasam shekh 1819016WL066545 majid hasam shekh 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350765 MR SK MAJIT SK HASHAM STATE BANK OF INDIA(508548)
36 MAHUR MH-19-016-004-001/21
(PADASA) 		1819016000NRG24010320240717811 04/03/2024 shabbir rajjak 1819016WL066545 shabbir rajjak 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414261 Mr. SK SHABBIR SK RAJJAK SHEKH MAHARASHTRA GRAMIN BANK(607000)
37 MAHUR MH-19-016-004-001/212
(PADASA) 		1819016000NRG24010320240717765 04/03/2024 she amin she mahmad 1819016WL066542 she amin she mahmad 00415 SBIN0004877 1434 1434 Processed 25/04/2024 A115240350820 MR AMIN MAHAMMAD SHAIKH STATE BANK OF INDIA(508548)
38 MAHUR MH-19-016-004-001/213
(PADASA) 		1819016000NRG24010320240717848 04/03/2024 sayarabi she rafik 1819016WL066548 sayarabi she rafik 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240414049 MRS SAHERABI RAFIK SHAIKH STATE BANK OF INDIA(508548)
39 MAHUR MH-19-016-004-001/214
(PADASA) 		1819016000NRG24010320240717812 04/03/2024 pathan usman kha mahabob 1819016WL066545 pathan usman kha mahabob 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240413963 MR USMAN MEHBUB KHAN STATE BANK OF INDIA(508548)
40 MAHUR MH-19-016-004-001/222
(PADASA) 		1819016000NRG24010320240717825 04/03/2024 maksud kha musa kha pathan 1819016WL066546 maksud kha musa kha pathan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240413989 MR MAKSUDKHAN MUSAKHAN PATHAN STATE BANK OF INDIA(508548)
41 MAHUR MH-19-016-004-001/228
(PADASA) 		1819016000NRG24010320240717785 04/03/2024 dnyaneshwar haribhau bawane 1819016WL066543 dnyaneshwar haribhau bawane 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240413970 MR DNYANESHWAR HARIBHAU BAWANE STATE BANK OF INDIA(508548)
42 MAHUR MH-19-016-004-001/228
(PADASA) 		1819016000NRG24010320240717786 04/03/2024 SHALINI DNYANESHWAR BAWANE 1819016WL066543 SHALINI DNYANESHWAR BAWANE 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240350727 Mrs. Shalinibai Dnyaneshwar Bavane MAHARASHTRA GRAMIN BANK(607000)
43 MAHUR MH-19-016-004-001/231
(PADASA) 		1819016000NRG24010320240717801 04/03/2024 SULOCHANA NAMDEV KATALE 1819016WL066544 SULOCHANA NAMDEV KATALE 00415 SBIN0004877 1644 1644 Processed 25/04/2024 A115240350827 MR SULOCHANABAI NAMDEV KATALE STATE BANK OF INDIA(508548)
44 MAHUR MH-19-016-004-001/232
(PADASA) 		1819016000NRG24010320240717813 04/03/2024 suresh datta borbantalwar 1819016WL066545 suresh datta borbantalwar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414284 MR SURESH DATTA BORBANTTALWAR STATE BANK OF INDIA(508548)
45 MAHUR MH-19-016-004-001/238
(PADASA) 		1819016000NRG24010320240717849 04/03/2024 ramesh bandu chinchode 1819016WL066548 ramesh bandu chinchode 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240350828 MR RAMESH BANDU CHINCHODE STATE BANK OF INDIA(508548)
46 MAHUR MH-19-016-004-001/238
(PADASA) 		1819016000NRG24010320240717850 04/03/2024 yogesh ramesh chinchode 1819016WL066548 yogesh ramesh chinchode 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240413975 MR YOGESH RAMESHRAO CHICHONDE STATE BANK OF INDIA(508548)
47 MAHUR MH-19-016-004-001/259
(PADASA) 		1819016000NRG24010320240717766 04/03/2024 kailash bhaurao ghavnde 1819016WL066542 kailash bhaurao ghavnde 00415 SBIN0004877 1434 1434 Processed 25/04/2024 A115240413973 MR LAXMAN BHAVRAO GAVNDE STATE BANK OF INDIA(508548)
48 MAHUR MH-19-016-004-001/261
(PADASA) 		1819016000NRG24010320240717768 04/03/2024 ankush amruta gavande 1819016WL066542 ankush amruta gavande 00415 SBIN0004877 1434 1434 Processed 25/04/2024 A115240350812 MR ANKUSH AMRUTA GAWANDE STATE BANK OF INDIA(508548)
49 MAHUR MH-19-016-004-001/261
(PADASA) 		1819016000NRG24010320240717767 04/03/2024 lave amruta gavande 1819016WL066542 lave amruta gavande 00415 SBIN0004877 1434 1434 Processed 25/04/2024 A115240350811 MR LOVE AMRUTA GAWANDE STATE BANK OF INDIA(508548)
50 MAHUR MH-19-016-004-001/284
(PADASA) 		1819016000NRG24010320240717769 04/03/2024 GANESH BHAURAO GAWANDE 1819016WL066542 GANESH BHAURAO GAWANDE 00415 SBIN0004877 1434 1434 Processed 25/04/2024 A115240414123 GANESH BHAURAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAHUR MH-19-016-004-001/292
(PADASA) 		1819016000NRG24010320240717770 04/03/2024 Reshma Shekh Jubed 1819016WL066542 Reshma Shekh Jubed 00415 SBIN0004877 1434 1434 Processed 25/04/2024 A115240414128 MRS RESHMA SHEKH JUBED STATE BANK OF INDIA(508548)
52 MAHUR MH-19-016-004-001/296
(PADASA) 		1819016000NRG24010320240717787 04/03/2024 SUREKHA VILASH BHAWARE 1819016WL066543 SUREKHA VILASH BHAWARE 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240350803 MRS SUREKHA VILAS BHAVARE STATE BANK OF INDIA(508548)
53 MAHUR MH-19-016-004-001/30
(PADASA) 		1819016000NRG24010320240717789 04/03/2024 SHYANDYA VINOD BHAGAT 1819016WL066543 SHYANDYA VINOD BHAGAT 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240414068 MRS SANDHYA VINOD BHAGAT STATE BANK OF INDIA(508548)
54 MAHUR MH-19-016-004-001/30
(PADASA) 		1819016000NRG24010320240717788 04/03/2024 Vinod Nagorao Bhagat 1819016WL066543 Vinod Nagorao Bhagat 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240350734 MR VINOD NAGORAO BHAGAT STATE BANK OF INDIA(508548)
55 MAHUR MH-19-016-004-001/303
(PADASA) 		1819016000NRG24010320240717771 04/03/2024 Krushna Subhash Gawande 1819016WL066542 Krushna Subhash Gawande 00415 SBIN0004877 1434 1434 Processed 25/04/2024 A115240413974 MR KRUSHNA SUBHASH GAVANDE STATE BANK OF INDIA(508548)
56 MAHUR MH-19-016-004-001/31
(PADASA) 		1819016000NRG24010320240717803 04/03/2024 dingambar dharma narpadwar 1819016WL066544 dingambar dharma narpadwar 00415 SBIN0004877 1644 1644 Processed 25/04/2024 A115240413965 MR DIGAMBAR DHARMA NARPADWAR STATE BANK OF INDIA(508548)
57 MAHUR MH-19-016-004-001/320
(PADASA) 		1819016000NRG24010320240717790 04/03/2024 BHARAT DEVRAO GAWANDE 1819016WL066543 BHARAT DEVRAO GAWANDE 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240350738 Mr. Bharat Devrao Gawande MAHARASHTRA GRAMIN BANK(607000)
58 MAHUR MH-19-016-004-001/320
(PADASA) 		1819016000NRG24010320240717791 04/03/2024 SAVITA BHARAT GAWANDE 1819016WL066543 SAVITA BHARAT GAWANDE 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240350746 MRS SAVITA BHARAT GAWANDE STATE BANK OF INDIA(508548)
59 MAHUR MH-19-016-004-001/341
(PADASA) 		1819016000NRG24010320240717827 04/03/2024 Rupali Yadhav Surduse 1819016WL066546 Rupali Yadhav Surduse 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414064 NO NAME STATE BANK OF INDIA(508548)
60 MAHUR MH-19-016-004-001/41
(PADASA) 		1819016000NRG24010320240717852 04/03/2024 ganesh narayan panode 1819016WL066548 ganesh narayan panode 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240413960 MR GANESH NARAYAN PANODE STATE BANK OF INDIA(508548)
61 MAHUR MH-19-016-004-001/46
(PADASA) 		1819016000NRG24010320240717775 04/03/2024 Rukhasana Sabbir Bega 1819016WL066542 Rukhasana Sabbir Bega 00415 SBIN0004877 1434 1434 Processed 25/04/2024 A115240414051 MRS RUKSANA SHABBIR BEG STATE BANK OF INDIA(508548)
62 MAHUR MH-19-016-004-001/46
(PADASA) 		1819016000NRG24010320240717774 04/03/2024 shabbir shamsher beg 1819016WL066542 shabbir shamsher beg 00415 SBIN0004877 1434 1434 Processed 25/04/2024 A115240413978 MR SHABBIR SHAMSHER BEG STATE BANK OF INDIA(508548)
63 MAHUR MH-19-016-004-001/51
(PADASA) 		1819016000NRG24010320240717829 04/03/2024 bhavan g tumbwad 1819016WL066546 bhavan g tumbwad 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414070 MRS BHAVNA GAJANAN TUMBWAD STATE BANK OF INDIA(508548)
64 MAHUR MH-19-016-004-001/51
(PADASA) 		1819016000NRG24010320240717828 04/03/2024 gajanan govind tumbwad 1819016WL066546 gajanan govind tumbwad 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350832 MR GAJANAN GOVIND TUMBWAD STATE BANK OF INDIA(508548)
65 MAHUR MH-19-016-004-001/54
(PADASA) 		1819016000NRG24010320240717792 04/03/2024 shalik arjun shewade 1819016WL066543 shalik arjun shewade 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240414253 MR SHALIKRAO ARJUNRAO SHEWALE STATE BANK OF INDIA(508548)
66 MAHUR MH-19-016-004-001/54
(PADASA) 		1819016000NRG24010320240717793 04/03/2024 shobha shalik shewade 1819016WL066543 shobha shalik shewade 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240414254 MS SHOBHA SHALIKRAO SHEWALE STATE BANK OF INDIA(508548)
67 MAHUR MH-19-016-004-001/61
(PADASA) 		1819016000NRG24010320240717776 04/03/2024 gajanan kisan chinchode 1819016WL066542 gajanan kisan chinchode 00415 SBIN0004877 1434 1434 Processed 25/04/2024 A115240350815 MR GAJANAN KISAN CHICHONDE STATE BANK OF INDIA(508548)
68 MAHUR MH-19-016-004-001/61
(PADASA) 		1819016000NRG24010320240717777 04/03/2024 MINA GAJANAN CHINCODE 1819016WL066542 MINA GAJANAN CHINCODE 00415 SBIN0004877 1434 1434 Processed 25/04/2024 A115240350745 MRS MINA GAJANAN CHICHONDE STATE BANK OF INDIA(508548)
69 MAHUR MH-19-016-004-001/62
(PADASA) 		1819016000NRG24010320240717779 04/03/2024 Kalpana Sudhakar gavande 1819016WL066542 Kalpana Sudhakar gavande 00415 SBIN0004877 1434 1434 Processed 25/04/2024 A115240414129 MRS KALPANA SUDHAKAR GAWANDE STATE BANK OF INDIA(508548)
70 MAHUR MH-19-016-004-001/62
(PADASA) 		1819016000NRG24010320240717778 04/03/2024 Sudhakar Madhav Gawande 1819016WL066542 Sudhakar Madhav Gawande 00415 SBIN0004877 1434 1434 Processed 25/04/2024 A115240413966 MR SUDHAKAR MADHAV GAWANDE STATE BANK OF INDIA(508548)
71 MAHUR MH-19-016-004-001/66
(PADASA) 		1819016000NRG24010320240717840 04/03/2024 anusaya ashok gaykwad 1819016WL066547 anusaya ashok gaykwad 00415 SBIN0004877 1626 1626 Processed 25/04/2024 A115240350788 MRS ANUSAYA ASHOK GAIKWAD STATE BANK OF INDIA(508548)
72 MAHUR MH-19-016-004-001/66
(PADASA) 		1819016000NRG24010320240717839 04/03/2024 ashok nagorao gaykwad 1819016WL066547 ashok nagorao gaykwad 00415 SBIN0004877 1626 1626 Processed 25/04/2024 A115240350771 MR ASHOK NAGORAO GAIKWAD STATE BANK OF INDIA(508548)
73 MAHUR MH-19-016-004-001/67
(PADASA) 		1819016000NRG24010320240717804 04/03/2024 vishanu devrao shende 1819016WL066544 vishanu devrao shende 00415 SBIN0004877 1644 1644 Processed 25/04/2024 A115240350758 MR VISHNU DEVRAO SHENDE STATE BANK OF INDIA(508548)
74 MAHUR MH-19-016-004-001/71
(PADASA) 		1819016000NRG24010320240717805 04/03/2024 ramesh baliram muneshwar 1819016WL066544 ramesh baliram muneshwar 00415 SBIN0004877 1644 1644 Processed 25/04/2024 A115240350754 MR RAMESH BALIRAM MUNESHWAR STATE BANK OF INDIA(508548)
75 MAHUR MH-19-016-004-001/73
(PADASA) 		1819016000NRG24010320240717795 04/03/2024 sushil pundlik gavande 1819016WL066543 sushil pundlik gavande 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240414002 MR SUSHIL PUNDALIK GAWANDE STATE BANK OF INDIA(508548)
76 MAHUR MH-19-016-004-001/78
(PADASA) 		1819016000NRG24010320240717853 04/03/2024 kadir 1819016WL066548 kadir 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240413955 MR KADIR HAFIJ SHAIKH STATE BANK OF INDIA(508548)
77 MAHUR MH-19-016-004-001/78
(PADASA) 		1819016000NRG24010320240717854 04/03/2024 khurshida 1819016WL066548 khurshida 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240414079 MR SHEKH KADIR SHEKH HAFIJ STATE BANK OF INDIA(508548)
78 MAHUR MH-19-016-004-001/92
(PADASA) 		1819016000NRG24010320240717841 04/03/2024 maroti lingaji kambale 1819016WL066547 maroti lingaji kambale 00415 SBIN0004877 1626 1626 Processed 25/04/2024 A115240350759 MR MAROTI LINGAJI KAMBALE STATE BANK OF INDIA(508548)
79 MAHUR MH-19-016-004-001/93
(PADASA) 		1819016000NRG24010320240717842 04/03/2024 D.L.Kambale 1819016WL066547 D.L.Kambale 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350735 KAMBLE DAYANAND LINGAJI STATE BANK OF INDIA(508548)
80 MAHUR MH-19-016-004-001/97
(PADASA) 		1819016000NRG24010320240717797 04/03/2024 Durgabai Raju Musale 1819016WL066543 Durgabai Raju Musale 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240414074 Mrs. Durga Raju Musale MAHARASHTRA GRAMIN BANK(607000)
81 MAHUR MH-19-016-006-001/104
(ANMAAL) 		1819016000NRG24030320240725142 04/03/2024 maroti limba 1819016WL067200 maroti limba 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350796 MR MAROTI LIMBAJI TARFE STATE BANK OF INDIA(508548)
82 MAHUR MH-19-016-006-001/113
(ANMAAL) 		1819016000NRG24030320240725111 04/03/2024 Sanjay Babusing Rathod 1819016WL067198 Sanjay Babusing Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350724 MR SANJAY BABUSING RATHOD STATE BANK OF INDIA(508548)
83 MAHUR MH-19-016-006-001/114
(ANMAAL) 		1819016000NRG24030320240725112 04/03/2024 Anil Babusing Ratjod 1819016WL067198 Anil Babusing Ratjod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350721 ANIL BABUSING RATHOD STATE BANK OF INDIA(508548)
84 MAHUR MH-19-016-006-001/116
(ANMAAL) 		1819016000NRG24030320240725115 04/03/2024 Indal Banusing Rathod 1819016WL067198 Indal Banusing Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350723 INDAL BABUSING RATHOD STATE BANK OF INDIA(508548)
85 MAHUR MH-19-016-006-001/12
(ANMAAL) 		1819016000NRG24030320240725097 04/03/2024 indal 1819016WL067197 indal 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350835 MR INDAL DUDHRAM RATHOD STATE BANK OF INDIA(508548)
86 MAHUR MH-19-016-006-001/150
(ANMAAL) 		1819016000NRG24030320240725128 04/03/2024 nilabai 1819016WL067199 nilabai 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350800 MRS NILABAI TANAJI KHUPASE STATE BANK OF INDIA(508548)
87 MAHUR MH-19-016-006-001/167
(ANMAAL) 		1819016000NRG24030320240725144 04/03/2024 sangita santosh rathod 1819016WL067200 sangita santosh rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414090 MS SANGITA SANTOSH RATHOD STATE BANK OF INDIA(508548)
88 MAHUR MH-19-016-006-001/167
(ANMAAL) 		1819016000NRG24030320240725143 04/03/2024 santosh hirasing rathod 1819016WL067200 santosh hirasing rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240413990 MR SANTOSH HIRASING RATHOD STATE BANK OF INDIA(508548)
89 MAHUR MH-19-016-006-001/189
(ANMAAL) 		1819016000NRG24030320240725129 04/03/2024 atmaram 1819016WL067199 atmaram 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350836 MR ATMARAM DASU RATHOD STATE BANK OF INDIA(508548)
90 MAHUR MH-19-016-006-001/22
(ANMAAL) 		1819016000NRG24030320240725116 04/03/2024 jeta kalu rathod 1819016WL067198 jeta kalu rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414265 JETA KALU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAHUR MH-19-016-006-001/224
(ANMAAL) 		1819016000NRG24030320240725117 04/03/2024 Bharat 1819016WL067198 Bharat 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414283 MR BHARAT JANU ADE STATE BANK OF INDIA(508548)
92 MAHUR MH-19-016-006-001/237
(ANMAAL) 		1819016000NRG24030320240725131 04/03/2024 santosh 1819016WL067199 santosh 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350766 MR SANTOSH NARAYAN LOKHANDE STATE BANK OF INDIA(508548)
93 MAHUR MH-19-016-006-001/237
(ANMAAL) 		1819016000NRG24030320240725132 04/03/2024 vandan santosh lokhnade 1819016WL067199 vandan santosh lokhnade 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414041 MISS VANDANA SANTOSH LOKHANDE STATE BANK OF INDIA(508548)
94 MAHUR MH-19-016-006-001/257
(ANMAAL) 		1819016000NRG24030320240725133 04/03/2024 mahur 1819016WL067199 mahur 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350751 GANPAT RAJARAM POTE INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAHUR MH-19-016-006-001/257
(ANMAAL) 		1819016000NRG24030320240725134 04/03/2024 Sulochana Ganpat Pote 1819016WL067199 Sulochana Ganpat Pote 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414272 SULOCHANA GANPAT POTE INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAHUR MH-19-016-006-001/290
(ANMAAL) 		1819016000NRG24030320240725135 04/03/2024 shantabai sitaram aakhare 1819016WL067199 shantabai sitaram aakhare 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240413949 MR SHANTABAI SITARAM AKHARE STATE BANK OF INDIA(508548)
97 MAHUR MH-19-016-006-001/293
(ANMAAL) 		1819016000NRG24030320240725101 04/03/2024 nilabai tulasiram rathos 1819016WL067197 nilabai tulasiram rathos 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350725 NILABAI TULSHIRAM RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
98 MAHUR MH-19-016-006-001/293
(ANMAAL) 		1819016000NRG24030320240725100 04/03/2024 tulsiram badu rathod 1819016WL067197 tulsiram badu rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350733 TULSIRAM BHADRU RATHOD STATE BANK OF INDIA(508548)
99 MAHUR MH-19-016-006-001/31
(ANMAAL) 		1819016000NRG24030320240725136 04/03/2024 nasir babamiya 1819016WL067199 nasir babamiya 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350710 MR NASIIR BABAMIYA SAYYAD STATE BANK OF INDIA(508548)
100 MAHUR MH-19-016-006-001/312
(ANMAAL) 		1819016000NRG24030320240725149 04/03/2024 Bhagwan Rangrao Bhise 1819016WL067200 Bhagwan Rangrao Bhise 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350795 BHAGWAN RANGRAO BHISE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
101 MAHUR MH-19-016-006-001/321
(ANMAAL) 		1819016000NRG24030320240725118 04/03/2024 baby sampat rathod 1819016WL067198 baby sampat rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414088 MISS BEBIBAI SAMPAT RATHOD STATE BANK OF INDIA(508548)
102 MAHUR MH-19-016-006-001/325
(ANMAAL) 		1819016000NRG24030320240725153 04/03/2024 Vinod Bhavsing Jadhav 1819016WL067200 Vinod Bhavsing Jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350774 MR VINOD BHAVASING JADHAV STATE BANK OF INDIA(508548)
103 MAHUR MH-19-016-006-001/327
(ANMAAL) 		1819016000NRG24030320240725119 04/03/2024 santosh shan rathod 1819016WL067198 santosh shan rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350834 MR SANTOSH RATAN RATHOD STATE BANK OF INDIA(508548)
104 MAHUR MH-19-016-006-001/334
(ANMAAL) 		1819016000NRG24030320240725102 04/03/2024 seemabai datta rathod 1819016WL067197 seemabai datta rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350776 MS SIMA DATTA RATHOD STATE BANK OF INDIA(508548)
105 MAHUR MH-19-016-006-001/369
(ANMAAL) 		1819016000NRG24030320240725137 04/03/2024 YADHAV TIKARAM LOKHANDE 1819016WL067199 YADHAV TIKARAM LOKHANDE 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350798 MR YADAV TIKARAM LOKHANDE STATE BANK OF INDIA(508548)
106 MAHUR MH-19-016-006-001/38
(ANMAAL) 		1819016000NRG24030320240725103 04/03/2024 lata babusing rathod 1819016WL067197 lata babusing rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414061 MISS LATABAI BABUSING RATHOD STATE BANK OF INDIA(508548)
107 MAHUR MH-19-016-006-001/381
(ANMAAL) 		1819016000NRG24030320240725138 04/03/2024 kundlik 1819016WL067199 kundlik 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414267 MR KUNDALIK SHRIRAM DEVHARE STATE BANK OF INDIA(508548)
108 MAHUR MH-19-016-006-001/393
(ANMAAL) 		1819016000NRG24030320240725139 04/03/2024 sanjay digambar ghavankar 1819016WL067199 sanjay digambar ghavankar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350731 SANJAY DIGAMBER GAVHANKAR STATE BANK OF INDIA(508548)
109 MAHUR MH-19-016-006-001/404
(ANMAAL) 		1819016000NRG24030320240725121 04/03/2024 krushna somla aade 1819016WL067198 krushna somla aade 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240413981 KRUSHNA SOMLA ADE INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAHUR MH-19-016-006-001/405
(ANMAAL) 		1819016000NRG24030320240725105 04/03/2024 ranjana mohan aade 1819016WL067197 ranjana mohan aade 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350819 MRS RANJANA MOHAN ADE STATE BANK OF INDIA(508548)
111 MAHUR MH-19-016-006-001/406
(ANMAAL) 		1819016000NRG24030320240725140 04/03/2024 bandu kasiram adhav 1819016WL067199 bandu kasiram adhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240413948 MR BANDU KASHIRAM AADAV STATE BANK OF INDIA(508548)
112 MAHUR MH-19-016-006-001/406
(ANMAAL) 		1819016000NRG24030320240725141 04/03/2024 sangita bandu adhav 1819016WL067199 sangita bandu adhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414250 MRS SANGITA ADHAV STATE BANK OF INDIA(508548)
113 MAHUR MH-19-016-006-001/425
(ANMAAL) 		1819016000NRG24030320240725106 04/03/2024 Raju Lalsing Chavan 1819016WL067197 Raju Lalsing Chavan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350722 RAJU LALSING CHAVAN STATE BANK OF INDIA(508548)
114 MAHUR MH-19-016-006-001/44
(ANMAAL) 		1819016000NRG24030320240725122 04/03/2024 dilip lala rathod 1819016WL067198 dilip lala rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414100 MR DILIP LALA RATHOD STATE BANK OF INDIA(508548)
115 MAHUR MH-19-016-006-001/485
(ANMAAL) 		1819016000NRG24030320240725124 04/03/2024 MAMATA SANDIP RATHOD 1819016WL067198 MAMATA SANDIP RATHOD 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414087 MAMTA SANDIP RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
116 MAHUR MH-19-016-006-001/485
(ANMAAL) 		1819016000NRG24030320240725123 04/03/2024 SANDIP KASHINATH RATHOD 1819016WL067198 SANDIP KASHINATH RATHOD 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350833 SANDIP KASHIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAHUR MH-19-016-006-001/62
(ANMAAL) 		1819016000NRG24030320240725108 04/03/2024 arjun bhiku rathod 1819016WL067197 arjun bhiku rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350755 MR ARJUN BHIKU RATHOD STATE BANK OF INDIA(508548)
118 MAHUR MH-19-016-006-001/83
(ANMAAL) 		1819016000NRG24030320240725109 04/03/2024 shivdash piraji rathod 1819016WL067197 shivdash piraji rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414268 MR SHIVDAS PIRAJI RATHOD STATE BANK OF INDIA(508548)
119 MAHUR MH-19-016-011-001/263
(HADSANI) 		1819016000NRG24290220240712325 04/03/2024 Anita Gajanan Avhad 1819016WL066105 Anita Gajanan Avhad 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414246 ANITA GAJANAN AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
120 MAHUR MH-19-016-012-001/100
(LAKHMAPUR) 		1819016000NRG24290220240711239 04/03/2024 ranjana vinod pawar 1819016WL066031 ranjana vinod pawar 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240414023 MRS RANJANA VINOD PAWAR STATE BANK OF INDIA(508548)
121 MAHUR MH-19-016-012-001/102
(LAKHMAPUR) 		1819016000NRG24040320240726072 04/03/2024 balagi devising jadhav 1819016WL067293 balagi devising jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414089 MR BALAJI DEVISING JADHAV STATE BANK OF INDIA(508548)
122 MAHUR MH-19-016-012-001/109
(LAKHMAPUR) 		1819016000NRG24290220240711245 04/03/2024 narayan hiraman rathod 1819016WL066031 narayan hiraman rathod 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240414281 MR NARAYAN HIRAMAN RATHOD STATE BANK OF INDIA(508548)
123 MAHUR MH-19-016-012-001/109
(LAKHMAPUR) 		1819016000NRG24290220240711246 04/03/2024 roshan narayan rathod 1819016WL066031 roshan narayan rathod 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240414029 MR ROSHAN NARAYAN RATHOD STATE BANK OF INDIA(508548)
124 MAHUR MH-19-016-012-001/115
(LAKHMAPUR) 		1819016000NRG24040320240726073 04/03/2024 amol chendwal jadhav 1819016WL067293 amol chendwal jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240413946 Mr. AMOL CHENDWAL JADHAV MAHARASHTRA GRAMIN BANK(607000)
125 MAHUR MH-19-016-012-001/115
(LAKHMAPUR) 		1819016000NRG24040320240726074 04/03/2024 vanita amol jadahv 1819016WL067293 vanita amol jadahv 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240413997 MRS VANITA AMOL JADHAV STATE BANK OF INDIA(508548)
126 MAHUR MH-19-016-012-001/125
(LAKHMAPUR) 		1819016000NRG24030320240724636 04/03/2024 vasanta r chavhan 1819016WL067146 vasanta r chavhan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350744 MR VASANT RAMJI CHAVHAN STATE BANK OF INDIA(508548)
127 MAHUR MH-19-016-012-001/128
(LAKHMAPUR) 		1819016000NRG24030320240724638 04/03/2024 ashwin narsing rathod 1819016WL067146 ashwin narsing rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350817 Mr. Arvind Nursing Rathod MAHARASHTRA GRAMIN BANK(607000)
128 MAHUR MH-19-016-012-001/131
(LAKHMAPUR) 		1819016000NRG24030320240724659 04/03/2024 vinod ramsing rathod 1819016WL067148 vinod ramsing rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414024 MR VINOD RAMSING RATHOD STATE BANK OF INDIA(508548)
129 MAHUR MH-19-016-012-001/133
(LAKHMAPUR) 		1819016000NRG24040320240726077 04/03/2024 subhash fulsing pawar 1819016WL067293 subhash fulsing pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240413979 MR SUBHASH FULSING PAWAR STATE BANK OF INDIA(508548)
130 MAHUR MH-19-016-012-001/137
(LAKHMAPUR) 		1819016000NRG24040320240726079 04/03/2024 chinsing mersing rathod 1819016WL067293 chinsing mersing rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350837 MR CHAINSING MERSING RATHOD STATE BANK OF INDIA(508548)
131 MAHUR MH-19-016-012-001/137
(LAKHMAPUR) 		1819016000NRG24040320240726080 04/03/2024 urmila chinsing rathod 1819016WL067293 urmila chinsing rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240413994 MRS URMILABAI CHAINSINGMRATHOD STATE BANK OF INDIA(508548)
132 MAHUR MH-19-016-012-001/138
(LAKHMAPUR) 		1819016000NRG24290220240711251 04/03/2024 ramdhan bhoju rathod 1819016WL066031 ramdhan bhoju rathod 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240350761 RAMDHAN BHOJU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
133 MAHUR MH-19-016-012-001/138
(LAKHMAPUR) 		1819016000NRG24290220240711252 04/03/2024 undabai ramdhan rathod 1819016WL066031 undabai ramdhan rathod 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240350762 MISS UNDIBAI RAMADHAN RATHOD STATE BANK OF INDIA(508548)
134 MAHUR MH-19-016-012-001/145
(LAKHMAPUR) 		1819016000NRG24030320240724663 04/03/2024 vinod partapsing rathod 1819016WL067148 vinod partapsing rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240413964 MR VINOD PRATAP RATHOD STATE BANK OF INDIA(508548)
135 MAHUR MH-19-016-012-001/151
(LAKHMAPUR) 		1819016000NRG24030320240724585 04/03/2024 Bharat thakru rathod 1819016WL067140 Bharat thakru rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350720 RATHOD BHARAT THAKARU STATE BANK OF INDIA(508548)
136 MAHUR MH-19-016-012-001/151
(LAKHMAPUR) 		1819016000NRG24030320240724586 04/03/2024 Manju 1819016WL067140 Manju 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414077 MRS MANJUBAI BHARAT RATHOD STATE BANK OF INDIA(508548)
137 MAHUR MH-19-016-012-001/183
(LAKHMAPUR) 		1819016000NRG24030320240724591 04/03/2024 indu gokul pawar 1819016WL067141 indu gokul pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414243 INDUBAI GOKUL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAHUR MH-19-016-012-001/204
(LAKHMAPUR) 		1819016000NRG24030320240724593 04/03/2024 kantabai vijay rathod 1819016WL067141 kantabai vijay rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414240 MRS KANTA VIJAY RATHOD STATE BANK OF INDIA(508548)
139 MAHUR MH-19-016-012-001/204
(LAKHMAPUR) 		1819016000NRG24030320240724594 04/03/2024 sachin vijay rathod 1819016WL067141 sachin vijay rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414018 MR SACHIN VIJAY RATHOD STATE BANK OF INDIA(508548)
140 MAHUR MH-19-016-012-001/208
(LAKHMAPUR) 		1819016000NRG24030320240724738 04/03/2024 milan rewa rathod 1819016WL067156 milan rewa rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350740 MR MILAN REVA RATHOD STATE BANK OF INDIA(508548)
141 MAHUR MH-19-016-012-001/208
(LAKHMAPUR) 		1819016000NRG24030320240724737 04/03/2024 reva uddhav rathod 1819016WL067156 reva uddhav rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350747 REVA UDDHAV RATHOD STATE BANK OF INDIA(508548)
142 MAHUR MH-19-016-012-001/238
(LAKHMAPUR) 		1819016000NRG24030320240724718 04/03/2024 gita anil rathod 1819016WL067153 gita anil rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414094 MRS GITABAI ANIL RATHOD STATE BANK OF INDIA(508548)
143 MAHUR MH-19-016-012-001/238
(LAKHMAPUR) 		1819016000NRG24030320240724714 04/03/2024 savitabai tulshiram rathod 1819016WL067153 savitabai tulshiram rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414040 MRS SAVITABAI TULSHIRAM RATHOD STATE BANK OF INDIA(508548)
144 MAHUR MH-19-016-012-001/238
(LAKHMAPUR) 		1819016000NRG24030320240724715 04/03/2024 sunil tulshiram rathod 1819016WL067153 sunil tulshiram rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350785 MR SUNIL TULSHIRAM RATHOD STATE BANK OF INDIA(508548)
145 MAHUR MH-19-016-012-001/266
(LAKHMAPUR) 		1819016000NRG24030320240724647 04/03/2024 amol gemsing rathod 1819016WL067147 amol gemsing rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414042 MR AMOL GEMSING RATHOD STATE BANK OF INDIA(508548)
146 MAHUR MH-19-016-012-001/266
(LAKHMAPUR) 		1819016000NRG24030320240724646 04/03/2024 shivkantabai gemsing rathod 1819016WL067147 shivkantabai gemsing rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414066 MRS SHIVABAI GEMSING RATHOD STATE BANK OF INDIA(508548)
147 MAHUR MH-19-016-012-001/281
(LAKHMAPUR) 		1819016000NRG24030320240724740 04/03/2024 shiva datta chavhan 1819016WL067156 shiva datta chavhan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414038 MR SHIVAJI DATTA CHAVHAN STATE BANK OF INDIA(508548)
148 MAHUR MH-19-016-012-001/376
(LAKHMAPUR) 		1819016000NRG24030320240724651 04/03/2024 Arti Mohan Jadhav 1819016WL067147 Arti Mohan Jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240413982 MISS AARTI MOHAN RATHOD STATE BANK OF INDIA(508548)
149 MAHUR MH-19-016-012-001/376
(LAKHMAPUR) 		1819016000NRG24030320240724650 04/03/2024 maina 1819016WL067147 maina 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414249 MRS MENA MOHAN RATHOD STATE BANK OF INDIA(508548)
150 MAHUR MH-19-016-012-001/407
(LAKHMAPUR) 		1819016000NRG24030320240724719 04/03/2024 ash suresh jadhav 1819016WL067153 ash suresh jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414069 Asha Suresh Jadhav IDFC BANK LIMITED(608117)
151 MAHUR MH-19-016-012-001/410
(LAKHMAPUR) 		1819016000NRG24030320240724720 04/03/2024 dharmsing kaniram rathod 1819016WL067153 dharmsing kaniram rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350784 DHARAMSING KANIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
152 MAHUR MH-19-016-012-001/45
(LAKHMAPUR) 		1819016000NRG24030320240724597 04/03/2024 CHINTRANJAN BALIRAM BEHERE 1819016WL067142 CHINTRANJAN BALIRAM BEHERE 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240413945 MR CHITTRANJAN BALIRAM BEHERE STATE BANK OF INDIA(508548)
153 MAHUR MH-19-016-012-001/45
(LAKHMAPUR) 		1819016000NRG24030320240724598 04/03/2024 REKHA CHINTRANJAN BEHERE 1819016WL067142 REKHA CHINTRANJAN BEHERE 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414067 MRS REKHA CHITTARANJAN BEHERE STATE BANK OF INDIA(508548)
154 MAHUR MH-19-016-012-001/459
(LAKHMAPUR) 		1819016000NRG24030320240724702 04/03/2024 indubai dilip jadhav 1819016WL067151 indubai dilip jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414071 Mr. Indubai Dilip Jadhav MAHARASHTRA GRAMIN BANK(607000)
155 MAHUR MH-19-016-012-001/465
(LAKHMAPUR) 		1819016000NRG24030320240724604 04/03/2024 babarao chinsing pawar 1819016WL067143 babarao chinsing pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240413951 MR BABARAO CHENSING PAWAR STATE BANK OF INDIA(508548)
156 MAHUR MH-19-016-012-001/467
(LAKHMAPUR) 		1819016000NRG24030320240724722 04/03/2024 Shantibai Ukanda Jadhav 1819016WL067153 Shantibai Ukanda Jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414050 MRS SHANTA UKANDA JADHAV STATE BANK OF INDIA(508548)
157 MAHUR MH-19-016-012-001/467
(LAKHMAPUR) 		1819016000NRG24030320240724721 04/03/2024 ukanda bandu jadhaw 1819016WL067153 ukanda bandu jadhaw 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350786 MR UKANDA BADU JADHAV STATE BANK OF INDIA(508548)
158 MAHUR MH-19-016-012-001/47
(LAKHMAPUR) 		1819016000NRG24030320240724684 04/03/2024 santosh chandrsekhar tiwari 1819016WL067150 santosh chandrsekhar tiwari 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350808 MR SANTOSH CHANDRASHEKHAR TIWARI STATE BANK OF INDIA(508548)
159 MAHUR MH-19-016-012-001/496
(LAKHMAPUR) 		1819016000NRG24030320240724653 04/03/2024 Shrikant Chinsing Rathod 1819016WL067147 Shrikant Chinsing Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414121 MR SHRIKANT CHAINSING RATHOD STATE BANK OF INDIA(508548)
160 MAHUR MH-19-016-012-001/496
(LAKHMAPUR) 		1819016000NRG24030320240724652 04/03/2024 sumanbai 1819016WL067147 sumanbai 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414076 Miss. Sumanbai Chainsing Rathod MAHARASHTRA GRAMIN BANK(607000)
161 MAHUR MH-19-016-012-001/55
(LAKHMAPUR) 		1819016000NRG24030320240724685 04/03/2024 umesh dilip behere 1819016WL067150 umesh dilip behere 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350770 UMAESH DILIP BEHERE INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAHUR MH-19-016-012-001/68
(LAKHMAPUR) 		1819016000NRG24030320240724599 04/03/2024 aakash 1819016WL067142 aakash 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240413983 AKASH SANTOSH GAJALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 MAHUR MH-19-016-012-001/7
(LAKHMAPUR) 		1819016000NRG24030320240724600 04/03/2024 vinayak parasram davane 1819016WL067142 vinayak parasram davane 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350818 MR VINAYAK PARASRAM DAWANE STATE BANK OF INDIA(508548)
164 MAHUR MH-19-016-012-001/702
(LAKHMAPUR) 		1819016000NRG24030320240724691 04/03/2024 iswar laxman bhehere 1819016WL067150 iswar laxman bhehere 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350730 ESHWAR LAXMANRAO BEHERE INDIA POST PAYMENTS BANK LIMITED(508528)
165 MAHUR MH-19-016-012-001/716
(LAKHMAPUR) 		1819016000NRG24030320240724601 04/03/2024 dipak shivanand dube 1819016WL067142 dipak shivanand dube 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414248 DIPAK SHIVNANDAN DUBE INDIA POST PAYMENTS BANK LIMITED(508528)
166 MAHUR MH-19-016-012-001/716
(LAKHMAPUR) 		1819016000NRG24030320240724602 04/03/2024 Sarita 1819016WL067142 Sarita 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414247 MRS SARITA DIPAK DUBEY STATE BANK OF INDIA(508548)
167 MAHUR MH-19-016-012-001/720
(LAKHMAPUR) 		1819016000NRG24030320240724703 04/03/2024 purna vilas jadhav 1819016WL067151 purna vilas jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414108 Purna Vilas Jadhav IDFC BANK LIMITED(608117)
168 MAHUR MH-19-016-012-001/739
(LAKHMAPUR) 		1819016000NRG24030320240724609 04/03/2024 PAYAL KAILASH JADHAV 1819016WL067143 PAYAL KAILASH JADHAV 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414110 PAYAL DHARAMSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
169 MAHUR MH-19-016-012-001/741
(LAKHMAPUR) 		1819016000NRG24030320240724730 04/03/2024 VIDHYA ATISH JADHAV 1819016WL067154 VIDHYA ATISH JADHAV 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414032 Vidhyatai Atish Jadhav IDFC BANK LIMITED(608117)
170 MAHUR MH-19-016-012-001/792
(LAKHMAPUR) 		1819016000NRG24030320240724723 04/03/2024 TULSABAI GAJANAN JADHAV 1819016WL067153 TULSABAI GAJANAN JADHAV 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414103 Tulsabai Gajanan Jadhav IDFC BANK LIMITED(608117)
171 MAHUR MH-19-016-012-001/81
(LAKHMAPUR) 		1819016000NRG24030320240724697 04/03/2024 Ahutosh Nathu Surushe 1819016WL067150 Ahutosh Nathu Surushe 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414124 Mr. Aashutosh Nathu Suroshe MAHARASHTRA GRAMIN BANK(607000)
172 MAHUR MH-19-016-012-001/828
(LAKHMAPUR) 		1819016000NRG24030320240724643 04/03/2024 Yuvraj nursing rathod 1819016WL067146 Yuvraj nursing rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240413947 MR YUVRAJ NURSING RATHOD STATE BANK OF INDIA(508548)
173 MAHUR MH-19-016-012-001/862
(LAKHMAPUR) 		1819016000NRG24030320240724698 04/03/2024 Gopal Gajanan Behare 1819016WL067150 Gopal Gajanan Behare 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414060 MR GOPAL GAJANAN BEHERE STATE BANK OF INDIA(508548)
174 MAHUR MH-19-016-012-001/940
(LAKHMAPUR) 		1819016000NRG24030320240724630 04/03/2024 Hunibai Kalu Pawar 1819016WL067145 Hunibai Kalu Pawar 00415 SBIN0004877 546 546 Processed 25/04/2024 A115240350763 HUNNIBAI KALU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 MAHUR MH-19-016-012-001/943
(LAKHMAPUR) 		1819016000NRG24030320240724644 04/03/2024 SANTOSH RAMJI PAWAR 1819016WL067146 SANTOSH RAMJI PAWAR 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240413986 MR SANTOSH RAMJI PAWAR STATE BANK OF INDIA(508548)
176 MAHUR MH-19-016-012-001/986
(LAKHMAPUR) 		1819016000NRG24030320240724731 04/03/2024 Puja Ankush Jadhav 1819016WL067154 Puja Ankush Jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414130 MRS POOJA ANKUSH JADHAV STATE BANK OF INDIA(508548)
177 MAHUR MH-19-016-012-001/99
(LAKHMAPUR) 		1819016000NRG24040320240726083 04/03/2024 yashoda bandu pawar 1819016WL067293 yashoda bandu pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350806 YESHODABAI BANDU PAWAR STATE BANK OF INDIA(508548)
178 MAHUR MH-19-016-015-001/1
(TAKLI) 		1819016000NRG24260220240695948 04/03/2024 gajala afrin mo ahsan 1819016WL064862 gajala afrin mo ahsan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414081 MRS GAZALA AFREEN MOHAMAD AHESAN KHAN STATE BANK OF INDIA(508548)
179 MAHUR MH-19-016-015-001/1
(TAKLI) 		1819016000NRG24260220240695947 04/03/2024 TABBSUM MO MUSTAK 1819016WL064862 TABBSUM MO MUSTAK 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414080 MRS TABBSUM KHANAM M MUSHTAK KHAN FARUKI STATE BANK OF INDIA(508548)
180 MAHUR MH-19-016-015-001/382
(TAKLI) 		1819016000NRG24260220240695956 04/03/2024 MO JIYA USMAN 1819016WL064862 MO JIYA USMAN 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350767 MO ZIYA MO USMAN FARUKI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MAHUR MH-19-016-015-001/382
(TAKLI) 		1819016000NRG24260220240695957 04/03/2024 SAHIN PARVIN MO JIYA 1819016WL064862 SAHIN PARVIN MO JIYA 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414083 SHAHIN PARVIN MDZIYA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
182 MAHUR MH-19-016-018-001/103
(PAPALWADI) 		1819016000NRG24010320240716376 04/03/2024 Sunil 1819016WL066413 Sunil 00415 SBIN0004877 1620 1620 Processed 25/04/2024 A115240414251 MR SUNIL VASRAM RATHOD STATE BANK OF INDIA(508548)
183 MAHUR MH-19-016-018-001/105
(PAPALWADI) 		1819016000NRG24010320240716377 04/03/2024 lalsing chavla rathod 1819016WL066413 lalsing chavla rathod 00415 SBIN0004877 1620 1620 Processed 25/04/2024 A115240414266 MR LALSING CHAPALA RATHOD STATE BANK OF INDIA(508548)
184 MAHUR MH-19-016-018-001/112
(PAPALWADI) 		1819016000NRG24010320240717500 04/03/2024 shankar 1819016WL066517 shankar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240413952 MR SHANKAR RUPA RATHOD STATE BANK OF INDIA(508548)
185 MAHUR MH-19-016-018-001/112
(PAPALWADI) 		1819016000NRG24010320240717501 04/03/2024 VAISHALI SANJAY RATHOD 1819016WL066517 VAISHALI SANJAY RATHOD 00415 SBIN0004877 1599 1599 Processed 25/04/2024 A115240414027 MRS VAISHALI SANJAY RATHOD STATE BANK OF INDIA(508548)
186 MAHUR MH-19-016-018-001/135
(PAPALWADI) 		1819016000NRG24030320240725072 04/03/2024 rupesh devsing rathod 1819016WL067195 rupesh devsing rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414014 MR RUPESH DEVSING RATHOD STATE BANK OF INDIA(508548)
187 MAHUR MH-19-016-018-001/140
(PAPALWADI) 		1819016000NRG24010320240716378 04/03/2024 devka 1819016WL066413 devka 00415 SBIN0004877 1620 1620 Processed 25/04/2024 A115240413985 MRS DEVKA MOHAN RATHOD STATE BANK OF INDIA(508548)
188 MAHUR MH-19-016-018-001/140
(PAPALWADI) 		1819016000NRG24010320240716379 04/03/2024 mayabai bhiku rathod 1819016WL066413 mayabai bhiku rathod 00415 SBIN0004877 1620 1620 Processed 25/04/2024 A115240414048 MS MAYA BHIKU RATHOD STATE BANK OF INDIA(508548)
189 MAHUR MH-19-016-018-001/183
(PAPALWADI) 		1819016000NRG24030320240725074 04/03/2024 DHANAJAY VASANTA ADE 1819016WL067195 DHANAJAY VASANTA ADE 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414127 DHANJAY VASANTA ADE INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAHUR MH-19-016-018-001/183
(PAPALWADI) 		1819016000NRG24030320240725073 04/03/2024 vasant 1819016WL067195 vasant 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414242 MR VASANTA BALIRAM ADE STATE BANK OF INDIA(508548)
191 MAHUR MH-19-016-018-001/190
(PAPALWADI) 		1819016000NRG24030320240725077 04/03/2024 suraj 1819016WL067195 suraj 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414260 MR SURAJ YUVRAJ ADE STATE BANK OF INDIA(508548)
192 MAHUR MH-19-016-018-001/202
(PAPALWADI) 		1819016000NRG24030320240725078 04/03/2024 mangalsing 1819016WL067195 mangalsing 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414287 MANGLSING KANIRAM ADE INDIA POST PAYMENTS BANK LIMITED(508528)
193 MAHUR MH-19-016-018-001/243
(PAPALWADI) 		1819016000NRG24030320240725079 04/03/2024 gitabai 1819016WL067195 gitabai 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350726 GEETABAI SHREERAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
194 MAHUR MH-19-016-018-001/283
(PAPALWADI) 		1819016000NRG24010320240716380 04/03/2024 sandhya B rathod 1819016WL066413 sandhya B rathod 00415 SBIN0004877 1620 1620 Processed 25/04/2024 A115240414037 SANDHYATAI MAHAVIR ADE INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAHUR MH-19-016-018-001/462
(PAPALWADI) 		1819016000NRG24010320240716382 04/03/2024 lakhan lalsing rathod 1819016WL066413 lakhan lalsing rathod 00415 SBIN0004877 1620 1620 Processed 25/04/2024 A115240414125 MR LAKHAN LALSING RATHOD STATE BANK OF INDIA(508548)
196 MAHUR MH-19-016-018-001/462
(PAPALWADI) 		1819016000NRG24010320240716383 04/03/2024 maya lakhan rathod 1819016WL066413 maya lakhan rathod 00415 SBIN0004877 1620 1620 Processed 25/04/2024 A115240414126 MRS MAYA LAKHAN RATHOD STATE BANK OF INDIA(508548)
197 MAHUR MH-19-016-018-001/53
(PAPALWADI) 		1819016000NRG24010320240716386 04/03/2024 bhagyesree Jaysing Jadhav 1819016WL066413 bhagyesree Jaysing Jadhav 00415 SBIN0004877 1620 1620 Processed 25/04/2024 A115240413988 MISS BHAGYASHRI JAISING JADHAV STATE BANK OF INDIA(508548)
198 MAHUR MH-19-016-018-001/53
(PAPALWADI) 		1819016000NRG24010320240716384 04/03/2024 jaising jeram jadhav 1819016WL066413 jaising jeram jadhav 00415 SBIN0004877 1620 1620 Processed 25/04/2024 A115240350748 MR JAISINGHJAIRAM JADHAV STATE BANK OF INDIA(508548)
199 MAHUR MH-19-016-018-001/53
(PAPALWADI) 		1819016000NRG24010320240716385 04/03/2024 KARTIK JAYSING JADHAV 1819016WL066413 KARTIK JAYSING JADHAV 00415 SBIN0004877 1620 1620 Processed 25/04/2024 A115240413987 KARTIK JAYSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
200 MAHUR MH-19-016-018-002/26
(PAPALWADI) 		1819016000NRG24010320240717504 04/03/2024 kishor uttam jadhav 1819016WL066517 kishor uttam jadhav 00415 SBIN0004877 1599 1599 Processed 25/04/2024 A115240414010 MR KISHOR UTTAM JADHAV STATE BANK OF INDIA(508548)
201 MAHUR MH-19-016-018-002/36
(PAPALWADI) 		1819016000NRG24010320240717506 04/03/2024 Gajanan Babulal Rathod 1819016WL066517 Gajanan Babulal Rathod 00415 SBIN0004877 1599 1599 Processed 25/04/2024 A115240414013 MR GAJANAN BABULAL RATHOD STATE BANK OF INDIA(508548)
202 MAHUR MH-19-016-018-002/368
(PAPALWADI) 		1819016000NRG24010320240717507 04/03/2024 Sudam 1819016WL066517 Sudam 00415 SBIN0004877 1599 1599 Processed 25/04/2024 A115240414085 Sudam INDUSIND BANK(607189)
203 MAHUR MH-19-016-018-002/37
(PAPALWADI) 		1819016000NRG24010320240717508 04/03/2024 Niranjan kishan jadhav 1819016WL066517 Niranjan kishan jadhav 00415 SBIN0004877 1599 1599 Processed 25/04/2024 A115240414271 MR NIRANJAN DHANU JADHAV STATE BANK OF INDIA(508548)
204 MAHUR MH-19-016-018-002/371
(PAPALWADI) 		1819016000NRG24010320240717509 04/03/2024 mirabai Dilip jadhav 1819016WL066517 mirabai Dilip jadhav 00415 SBIN0004877 1599 1599 Processed 25/04/2024 A115240414244 MRS HIRABAI DILIP JADHAV STATE BANK OF INDIA(508548)
205 MAHUR MH-19-016-018-002/372
(PAPALWADI) 		1819016000NRG24010320240717511 04/03/2024 ashivani R rathod 1819016WL066517 ashivani R rathod 00415 SBIN0004877 1599 1599 Processed 25/04/2024 A115240413992 MISS ASHWINI ROHIDAS RATHOD MINOR STATE BANK OF INDIA(508548)
206 MAHUR MH-19-016-018-002/372
(PAPALWADI) 		1819016000NRG24010320240717510 04/03/2024 savia R rathod 1819016WL066517 savia R rathod 00415 SBIN0004877 1599 1599 Processed 25/04/2024 A115240413976 MRS SAVITA ROHIDAS RATHOD STATE BANK OF INDIA(508548)
207 MAHUR MH-19-016-018-002/376
(PAPALWADI) 		1819016000NRG24010320240717512 04/03/2024 ramesh baliram rathod 1819016WL066517 ramesh baliram rathod 00415 SBIN0004877 1599 1599 Processed 25/04/2024 A115240413972 MR RAMESH BALIRAM RATHOD STATE BANK OF INDIA(508548)
208 MAHUR MH-19-016-018-002/40
(PAPALWADI) 		1819016000NRG24010320240717513 04/03/2024 sachin jeta jadhav 1819016WL066517 sachin jeta jadhav 00415 SBIN0004877 1599 1599 Processed 25/04/2024 A115240414012 MR SACHIN JETA JADHAV STATE BANK OF INDIA(508548)
209 MAHUR MH-19-016-018-002/417
(PAPALWADI) 		1819016000NRG24010320240717514 04/03/2024 ARVIND GOPA JADHAV 1819016WL066517 ARVIND GOPA JADHAV 00415 SBIN0004877 1600 1600 Processed 25/04/2024 A115240350732 JADHAV ARVIND GOPAL STATE BANK OF INDIA(508548)
210 MAHUR MH-19-016-018-002/417
(PAPALWADI) 		1819016000NRG24010320240717515 04/03/2024 SHITAL ARVIND JADHAV 1819016WL066517 SHITAL ARVIND JADHAV 00415 SBIN0004877 1600 1600 Processed 25/04/2024 A115240414122 Mrs. Shital Arvind Jadhav MAHARASHTRA GRAMIN BANK(607000)
211 MAHUR MH-19-016-018-002/42
(PAPALWADI) 		1819016000NRG24010320240717516 04/03/2024 rajesh vithhal jadhav 1819016WL066517 rajesh vithhal jadhav 00415 SBIN0004877 1600 1600 Processed 25/04/2024 A115240413996 MR RAJESH VITTHAL JADHAV STATE BANK OF INDIA(508548)
212 MAHUR MH-19-016-018-002/424
(PAPALWADI) 		1819016000NRG24010320240717517 04/03/2024 VISHAL BHARAT JADHAV 1819016WL066517 VISHAL BHARAT JADHAV 00415 SBIN0004877 1600 1600 Processed 25/04/2024 A115240413968 MR VISHAL BHARAT JADHAV STATE BANK OF INDIA(508548)
213 MAHUR MH-19-016-018-002/50
(PAPALWADI) 		1819016000NRG24010320240717521 04/03/2024 vishal mohan jadhav 1819016WL066517 vishal mohan jadhav 00415 SBIN0004877 1600 1600 Processed 25/04/2024 A115240413967 MASTER VISHAL MOHAN JADHAV STATE BANK OF INDIA(508548)
214 MAHUR MH-19-016-018-002/60
(PAPALWADI) 		1819016000NRG24010320240717523 04/03/2024 jaysing narayan rathod 1819016WL066517 jaysing narayan rathod 00415 SBIN0004877 1600 1600 Processed 25/04/2024 A115240414021 MR JAISHING NARAYAN RATHOD STATE BANK OF INDIA(508548)
215 MAHUR MH-19-016-018-002/60
(PAPALWADI) 		1819016000NRG24010320240717524 04/03/2024 SULOCHANA JAYSING RATHOD 1819016WL066517 SULOCHANA JAYSING RATHOD 00415 SBIN0004877 1600 1600 Processed 25/04/2024 A115240414059 MRS SULOCHANABAI JAYSING RATHOD STATE BANK OF INDIA(508548)
216 MAHUR MH-19-016-018-002/68
(PAPALWADI) 		1819016000NRG24010320240717525 04/03/2024 amol babarao rathod 1819016WL066517 amol babarao rathod 00415 SBIN0004877 1600 1600 Processed 25/04/2024 A115240414009 AMOL BABARAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
217 MAHUR MH-19-016-018-002/72
(PAPALWADI) 		1819016000NRG24010320240717527 04/03/2024 ravi shankar ade 1819016WL066517 ravi shankar ade 00415 SBIN0004877 1600 1600 Processed 25/04/2024 A115240414120 MR RAVI SHANKAR ADE STATE BANK OF INDIA(508548)
218 MAHUR MH-19-016-021-001/449
(GOKUL GONDEDAON) 		1819016049NRG24260220240696468 04/03/2024 NITIN SHESERAO RATHOD 1819016WL064916 NITIN SHESERAO RATHOD 00415 SBIN0004877 1632 1632 Processed 25/04/2024 A115240414016 MR NITIN SHESHRAO RATHOD STATE BANK OF INDIA(508548)
219 MAHUR MH-19-016-021-002/262
(GOKUL GONDEDAON) 		1819016049NRG24260220240696454 04/03/2024 ashatai manikrao gavnde 1819016WL064915 ashatai manikrao gavnde 00415 SBIN0004877 1624 1624 Processed 25/04/2024 A115240350791 MRS ASHATAI MANIKRAO GAWANDE STATE BANK OF INDIA(508548)
220 MAHUR MH-19-016-021-002/262
(GOKUL GONDEDAON) 		1819016049NRG24260220240696453 04/03/2024 Manikrao 1819016WL064915 Manikrao 00415 SBIN0004877 1624 1624 Processed 25/04/2024 A115240350768 MR MANIKRAO MADHAVRAO GAWANDE STATE BANK OF INDIA(508548)
221 MAHUR MH-19-016-021-003/361
(GOKUL GONDEDAON) 		1819016049NRG24260220240696459 04/03/2024 marotrao vitthalrao chorode 1819016WL064915 marotrao vitthalrao chorode 00415 SBIN0004877 1624 1624 Processed 25/04/2024 A115240350807 MR MAROTRAO VITTHALRAO CHARODE STATE BANK OF INDIA(508548)
222 MAHUR MH-19-016-021-003/361
(GOKUL GONDEDAON) 		1819016049NRG24260220240696460 04/03/2024 Suvarna Maroti Chorode 1819016WL064915 Suvarna Maroti Chorode 00415 SBIN0004877 1624 1624 Processed 25/04/2024 A115240350805 SUVARNA MAROTI CHAROLE INDIA POST PAYMENTS BANK LIMITED(508528)
223 MAHUR MH-19-016-021-003/386
(GOKUL GONDEDAON) 		1819016049NRG24260220240696463 04/03/2024 vaibhav sadashiv dhole 1819016WL064915 vaibhav sadashiv dhole 00415 SBIN0004877 1624 1624 Processed 25/04/2024 A115240414101 MR VAIBHAV SADASHIV DHOLE STATE BANK OF INDIA(508548)
224 MAHUR MH-19-016-021-003/465
(GOKUL GONDEDAON) 		1819016049NRG24260220240696464 04/03/2024 Bopendra Vishwanath Dhole 1819016WL064915 Bopendra Vishwanath Dhole 00415 SBIN0004877 1624 1624 Processed 25/04/2024 A115240413961 MR BHOPENDRA VISHWNATH DHOLE STATE BANK OF INDIA(508548)
225 MAHUR MH-19-016-023-001/316
(WANOLA) 		1819016000NRG24290220240714583 04/03/2024 nitesh tukaram jadhav 1819016WL066268 nitesh tukaram jadhav 00415 SBIN0004877 1626 1626 Processed 25/04/2024 A115240414019 MR NITESH TUKARAM JADHAV STATE BANK OF INDIA(508548)
226 MAHUR MH-19-016-023-001/787
(WANOLA) 		1819016000NRG24290220240714588 04/03/2024 ajay tukaram jadhav 1819016WL066268 ajay tukaram jadhav 00415 SBIN0004877 1626 1626 Processed 25/04/2024 A115240350739 AJAY T JADHAV INDIAN OVERSEAS BANK(508541)
227 MAHUR MH-19-016-025-001/103
(PACHUNDA) 		1819016000NRG24040320240726883 04/03/2024 anil S wathode 1819016WL067345 anil S wathode 00415 SBIN0004877 1170 1170 Processed 25/04/2024 A115240414003 MR ANIL SAHEBRAO WATHORE STATE BANK OF INDIA(508548)
228 MAHUR MH-19-016-025-001/103
(PACHUNDA) 		1819016000NRG24040320240726881 04/03/2024 sahebrao nagorao wathore 1819016WL067345 sahebrao nagorao wathore 00415 SBIN0004877 1170 1170 Processed 25/04/2024 A115240414258 Mr. Sahebarao Nagorao Wathore MAHARASHTRA GRAMIN BANK(607000)
229 MAHUR MH-19-016-025-001/103
(PACHUNDA) 		1819016000NRG24040320240726882 04/03/2024 shakuntalabai sahebrao wathore 1819016WL067345 shakuntalabai sahebrao wathore 00415 SBIN0004877 1170 1170 Processed 25/04/2024 A115240414001 MRS SHAKUNTALA SAHEBRAO WATHORE STATE BANK OF INDIA(508548)
230 MAHUR MH-19-016-025-001/106
(PACHUNDA) 		1819016000NRG24040320240726807 04/03/2024 bandu kondba wathore 1819016WL067344 bandu kondba wathore 00415 SBIN0004877 1170 1170 Processed 25/04/2024 A115240350783 MR BANDU KONDBA WATHORE STATE BANK OF INDIA(508548)
231 MAHUR MH-19-016-025-001/106
(PACHUNDA) 		1819016000NRG24040320240726808 04/03/2024 jayabai bandu wathore 1819016WL067344 jayabai bandu wathore 00415 SBIN0004877 1170 1170 Processed 25/04/2024 A115240350782 MRS JAYABAI BANDU WATHORE STATE BANK OF INDIA(508548)
232 MAHUR MH-19-016-025-001/120
(PACHUNDA) 		1819016000NRG24270220240701256 04/03/2024 anusaya vilash gade 1819016WL065246 anusaya vilash gade 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414008 MRS ANUSAYA VILAS GADE STATE BANK OF INDIA(508548)
233 MAHUR MH-19-016-025-001/120
(PACHUNDA) 		1819016000NRG24270220240701255 04/03/2024 vilas bapurao gade 1819016WL065246 vilas bapurao gade 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414264 MR VILASH BAPURAV GADE STATE BANK OF INDIA(508548)
234 MAHUR MH-19-016-025-001/123
(PACHUNDA) 		1819016000NRG24270220240701257 04/03/2024 sugandha B madavi 1819016WL065246 sugandha B madavi 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350729 Miss. Sugandabai Bapurao Madavi MAHARASHTRA GRAMIN BANK(607000)
235 MAHUR MH-19-016-025-001/145
(PACHUNDA) 		1819016000NRG24270220240701259 04/03/2024 shima vijay 1819016WL065246 shima vijay 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414000 MRS SIMABAI VIJAY PISALKAR STATE BANK OF INDIA(508548)
236 MAHUR MH-19-016-025-001/145
(PACHUNDA) 		1819016000NRG24270220240701258 04/03/2024 vijay P pisalkar 1819016WL065246 vijay P pisalkar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350813 MR VIJAY PUNJARAM PISALKAR STATE BANK OF INDIA(508548)
237 MAHUR MH-19-016-025-001/15
(PACHUNDA) 		1819016000NRG24040320240726886 04/03/2024 shankar devanand adagale 1819016WL067345 shankar devanand adagale 00415 SBIN0004877 1170 1170 Processed 25/04/2024 A115240414020 MR SHANKAR DEVANAND ADAGALE STATE BANK OF INDIA(508548)
238 MAHUR MH-19-016-025-001/15
(PACHUNDA) 		1819016000NRG24040320240726885 04/03/2024 vaijantabai devanand adagale 1819016WL067345 vaijantabai devanand adagale 00415 SBIN0004877 1170 1170 Processed 25/04/2024 A115240350778 Mrs. VAIJANTABAI DEVANAND AADGALE MAHARASHTRA GRAMIN BANK(607000)
239 MAHUR MH-19-016-025-001/155
(PACHUNDA) 		1819016000NRG24040320240726809 04/03/2024 latabai ambadas raut 1819016WL067344 latabai ambadas raut 00415 SBIN0004877 1170 1170 Processed 25/04/2024 A115240350792 MRS LATABAI AMBADAS RAUT STATE BANK OF INDIA(508548)
240 MAHUR MH-19-016-025-001/16
(PACHUNDA) 		1819016000NRG24040320240726811 04/03/2024 suvarnabai vishwash wathore 1819016WL067344 suvarnabai vishwash wathore 00415 SBIN0004877 1170 1170 Processed 25/04/2024 A115240350779 MRS SUVARNA VISHWAS WATHORE STATE BANK OF INDIA(508548)
241 MAHUR MH-19-016-025-001/16
(PACHUNDA) 		1819016000NRG24040320240726810 04/03/2024 vishwas R wathore 1819016WL067344 vishwas R wathore 00415 SBIN0004877 1170 1170 Processed 25/04/2024 A115240350780 MR VISHWAS RAVAN WATHORE STATE BANK OF INDIA(508548)
242 MAHUR MH-19-016-025-001/177
(PACHUNDA) 		1819016000NRG24040320240726888 04/03/2024 Dvarka 1819016WL067345 Dvarka 00415 SBIN0004877 1170 1170 Processed 25/04/2024 A115240413998 Mrs. Dwaraka Manglu Ade MAHARASHTRA GRAMIN BANK(607000)
243 MAHUR MH-19-016-025-001/177
(PACHUNDA) 		1819016000NRG24040320240726887 04/03/2024 mangu harichand ade 1819016WL067345 mangu harichand ade 00415 SBIN0004877 1170 1170 Processed 25/04/2024 A115240413999 Mr. Manglu Harichand Ade MAHARASHTRA GRAMIN BANK(607000)
244 MAHUR MH-19-016-025-001/186
(PACHUNDA) 		1819016000NRG24040320240726889 04/03/2024 milind shambhaji adhagale 1819016WL067345 milind shambhaji adhagale 00415 SBIN0004877 1170 1170 Processed 25/04/2024 A115240414006 MR MILIND SAMBHAJI ADAGLE STATE BANK OF INDIA(508548)
245 MAHUR MH-19-016-025-001/188
(PACHUNDA) 		1819016000NRG24270220240701261 04/03/2024 datta subhash shelke 1819016WL065246 datta subhash shelke 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350799 Mr. SHELAKE DATTATRAY SUBHAS MAHARASHTRA GRAMIN BANK(607000)
246 MAHUR MH-19-016-025-001/190
(PACHUNDA) 		1819016000NRG24040320240726812 04/03/2024 nitesh ramesh adagale 1819016WL067344 nitesh ramesh adagale 00415 SBIN0004877 1170 1170 Processed 25/04/2024 A115240350810 Mr. NITESH RAMESH ADHAGLE MAHARASHTRA GRAMIN BANK(607000)
247 MAHUR MH-19-016-025-001/196
(PACHUNDA) 		1819016000NRG24040320240726814 04/03/2024 antkalabai ashok adagale 1819016WL067344 antkalabai ashok adagale 00415 SBIN0004877 1170 1170 Processed 25/04/2024 A115240414277 MRS ANTAKALABAI ASHOK ADAGALE STATE BANK OF INDIA(508548)
248 MAHUR MH-19-016-025-001/196
(PACHUNDA) 		1819016000NRG24040320240726815 04/03/2024 vikash ashok adhagale 1819016WL067344 vikash ashok adhagale 00415 SBIN0004877 1170 1170 Processed 25/04/2024 A115240350809 MR VIKAS ASHOK ADHAGLE STATE BANK OF INDIA(508548)
249 MAHUR MH-19-016-025-001/197
(PACHUNDA) 		1819016000NRG24270220240701262 04/03/2024 dadarao dagdu selke 1819016WL065246 dadarao dagdu selke 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240413957 MR DADARAV DAGDU SHELKE STATE BANK OF INDIA(508548)
250 MAHUR MH-19-016-025-001/197
(PACHUNDA) 		1819016000NRG24270220240701263 04/03/2024 kaushalya dadarao shelake 1819016WL065246 kaushalya dadarao shelake 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414057 MRS KAUSHLYABAI DADARAO SHELKE STATE BANK OF INDIA(508548)
251 MAHUR MH-19-016-025-001/200
(PACHUNDA) 		1819016000NRG24040320240726817 04/03/2024 ganesh waman jadhav 1819016WL067344 ganesh waman jadhav 00415 SBIN0004877 1170 1170 Processed 25/04/2024 A115240414095 MR GANESH WAMAN JADHAV STATE BANK OF INDIA(508548)
252 MAHUR MH-19-016-025-001/200
(PACHUNDA) 		1819016000NRG24040320240726816 04/03/2024 kisanabai waman jadhav 1819016WL067344 kisanabai waman jadhav 00415 SBIN0004877 1170 1170 Processed 25/04/2024 A115240414263 Mrs. Kishnabai Vaman Jadho MAHARASHTRA GRAMIN BANK(607000)
253 MAHUR MH-19-016-025-001/25
(PACHUNDA) 		1819016000NRG24040320240726890 04/03/2024 R.C.Jayswal 1819016WL067345 R.C.Jayswal 00415 SBIN0004877 1170 1170 Processed 25/04/2024 A115240414005 MRS RADHABAI CHAGANLAL JAISWAL STATE BANK OF INDIA(508548)
254 MAHUR MH-19-016-025-001/25
(PACHUNDA) 		1819016000NRG24040320240726891 04/03/2024 rameshwar chaganlal jaiswal 1819016WL067345 rameshwar chaganlal jaiswal 00415 SBIN0004877 1170 1170 Processed 25/04/2024 A115240350775 MR RAMESHWAR CHHAGANLAL JAYASWAL STATE BANK OF INDIA(508548)
255 MAHUR MH-19-016-025-001/31
(PACHUNDA) 		1819016000NRG24270220240701264 04/03/2024 S.Y.Chavhan 1819016WL065246 S.Y.Chavhan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414262 MR SANTOSH YAMSING CHAVHAN STATE BANK OF INDIA(508548)
256 MAHUR MH-19-016-025-001/31
(PACHUNDA) 		1819016000NRG24270220240701265 04/03/2024 V.S.Chavhan 1819016WL065246 V.S.Chavhan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414011 MRS VANDANA SANTOSH CHAVHAN STATE BANK OF INDIA(508548)
257 MAHUR MH-19-016-025-001/78
(PACHUNDA) 		1819016000NRG24040320240726892 04/03/2024 vaishali sunil adagale 1819016WL067345 vaishali sunil adagale 00415 SBIN0004877 1170 1170 Processed 25/04/2024 A115240414004 MRS VAISHALI SUNIL ADAGALE STATE BANK OF INDIA(508548)
258 MAHUR MH-19-016-025-001/79
(PACHUNDA) 		1819016000NRG24040320240726819 04/03/2024 gangabai subhash adhagale 1819016WL067344 gangabai subhash adhagale 00415 SBIN0004877 1170 1170 Processed 25/04/2024 A115240414007 MRS GANGABAI SUBHASH ADAGALE STATE BANK OF INDIA(508548)
259 MAHUR MH-19-016-025-001/79
(PACHUNDA) 		1819016000NRG24040320240726820 04/03/2024 sanghshil subhash adhagale 1819016WL067344 sanghshil subhash adhagale 00415 SBIN0004877 1170 1170 Processed 25/04/2024 A115240414063 Mr. Sanghshil Subhash Adagale MAHARASHTRA GRAMIN BANK(607000)
260 MAHUR MH-19-016-025-001/79
(PACHUNDA) 		1819016000NRG24040320240726818 04/03/2024 subhash ukandrao 1819016WL067344 subhash ukandrao 00415 SBIN0004877 1170 1170 Processed 25/04/2024 A115240350802 SUBHASH UKANDARAV ADAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
261 MAHUR MH-19-016-025-001/99
(PACHUNDA) 		1819016000NRG24040320240726899 04/03/2024 chandrasekhar pandurang 1819016WL067345 chandrasekhar pandurang 00415 SBIN0004877 1170 1170 Processed 25/04/2024 A115240350789 MR CHANDRASHEKHAR PANDURANG ADAGALE STATE BANK OF INDIA(508548)
262 MAHUR MH-19-016-028-001/110
(DIGADI DHANORA) 		1819016000NRG24040320240730341 04/03/2024 ganesh jena chavhan 1819016WL067577 ganesh jena chavhan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414086 MRS GANESH JETA CHAVHAN STATE BANK OF INDIA(508548)
263 MAHUR MH-19-016-028-001/110
(DIGADI DHANORA) 		1819016000NRG24040320240730342 04/03/2024 nilabai 1819016WL067577 nilabai 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414039 Mr. Nilabai Ganesh Chavhan MAHARASHTRA GRAMIN BANK(607000)
264 MAHUR MH-19-016-028-001/123
(DIGADI DHANORA) 		1819016000NRG24040320240730343 04/03/2024 farid dagdu ade 1819016WL067577 farid dagdu ade 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350801 FARIDA DAGDU ADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
265 MAHUR MH-19-016-028-001/330
(DIGADI DHANORA) 		1819016000NRG24040320240730293 04/03/2024 Ashok Nathu Jadhav 1819016WL067573 Ashok Nathu Jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414119 MR ASHOK NATTHU JADHAV STATE BANK OF INDIA(508548)
266 MAHUR MH-19-016-028-001/41
(DIGADI DHANORA) 		1819016000NRG24040320240730299 04/03/2024 Puna Yadhav Rathod 1819016WL067573 Puna Yadhav Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414025 Puna Yadhav Rathod INDUSIND BANK(607189)
267 MAHUR MH-19-016-028-001/41
(DIGADI DHANORA) 		1819016000NRG24040320240730298 04/03/2024 Yadhav Chandu Rathod 1819016WL067573 Yadhav Chandu Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414017 YADHAV CHANDU RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
268 MAHUR MH-19-016-028-001/43
(DIGADI DHANORA) 		1819016000NRG24040320240730348 04/03/2024 RAMESH JETA CHAVAN 1819016WL067577 RAMESH JETA CHAVAN 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414241 MRS RAMESH JETA CHAVHAN STATE BANK OF INDIA(508548)
269 MAHUR MH-19-016-028-001/43
(DIGADI DHANORA) 		1819016000NRG24040320240730349 04/03/2024 Sushila Ramesh Chavhan 1819016WL067577 Sushila Ramesh Chavhan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414033 Mrs. Sushela Ramesh Chavhan MAHARASHTRA GRAMIN BANK(607000)
270 MAHUR MH-19-016-028-001/440
(DIGADI DHANORA) 		1819016000NRG24040320240730300 04/03/2024 Arjun Datta Rathod 1819016WL067573 Arjun Datta Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414105 MR ARJUN DATTA RATHOD STATE BANK OF INDIA(508548)
271 MAHUR MH-19-016-028-001/442
(DIGADI DHANORA) 		1819016000NRG24040320240730302 04/03/2024 Kalpana Ramprasad Rathod 1819016WL067573 Kalpana Ramprasad Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414107 MRS KALPANA RAMPRASAD RATHOD STATE BANK OF INDIA(508548)
272 MAHUR MH-19-016-028-001/442
(DIGADI DHANORA) 		1819016000NRG24040320240730301 04/03/2024 Rampardas Datta Rathod 1819016WL067573 Rampardas Datta Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414104 MR RAMPRASAD DATTA RATHOD STATE BANK OF INDIA(508548)
273 MAHUR MH-19-016-028-001/443
(DIGADI DHANORA) 		1819016000NRG24040320240730352 04/03/2024 Harish Yadhav Rathod 1819016WL067577 Harish Yadhav Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414030 MR HARISH YADAV RATHOD STATE BANK OF INDIA(508548)
274 MAHUR MH-19-016-028-001/5
(DIGADI DHANORA) 		1819016000NRG24040320240730303 04/03/2024 Narmada Nathu Jadhav 1819016WL067573 Narmada Nathu Jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240413980 MRS NARMADABAI NATTHU JADHAV STATE BANK OF INDIA(508548)
275 MAHUR MH-19-016-028-001/7
(DIGADI DHANORA) 		1819016000NRG24040320240730305 04/03/2024 Panchfula Datta Rathod 1819016WL067573 Panchfula Datta Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414106 MRS PANCHAFULABAI DATTA RATHOD STATE BANK OF INDIA(508548)
276 MAHUR MH-19-016-035-001/103
(DAGADI KUTTE) 		1819016000NRG24030320240725080 04/03/2024 Sachin 1819016WL067196 Sachin 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414084 SACHIN PANDURANG HINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
277 MAHUR MH-19-016-035-001/2
(DAGADI KUTTE) 		1819016000NRG24030320240725083 04/03/2024 bhagawan bhagorao pandagle 1819016WL067196 bhagawan bhagorao pandagle 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350757 BHAGAWAN BHAGURAV PANDAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
278 MAHUR MH-19-016-035-001/24
(DAGADI KUTTE) 		1819016000NRG24030320240725085 04/03/2024 datta sambhaji taske 1819016WL067196 datta sambhaji taske 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350764 DATTA SAMBHAJI TASKE INDIA POST PAYMENTS BANK LIMITED(508528)
279 MAHUR MH-19-016-035-001/26
(DAGADI KUTTE) 		1819016000NRG24030320240725086 04/03/2024 Sudarshan Narayan Taske 1819016WL067196 Sudarshan Narayan Taske 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414073 SUDARSHAN NARAYAN TASKE INDIA POST PAYMENTS BANK LIMITED(508528)
280 MAHUR MH-19-016-035-001/32
(DAGADI KUTTE) 		1819016000NRG24030320240725087 04/03/2024 parasram sambhaji taske 1819016WL067196 parasram sambhaji taske 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350760 PRASARAM SAMBHAJI TASKE INDIA POST PAYMENTS BANK LIMITED(508528)
281 MAHUR MH-19-016-035-001/43
(DAGADI KUTTE) 		1819016000NRG24030320240725088 04/03/2024 ananda shriram hingade 1819016WL067196 ananda shriram hingade 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350769 ANANDA SHRIRAM HINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
282 MAHUR MH-19-016-035-001/85
(DAGADI KUTTE) 		1819016000NRG24030320240725091 04/03/2024 Kaushalya Dattatray Maske 1819016WL067196 Kaushalya Dattatray Maske 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350756 KAUSHALYABAI DATTARAO MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
283 MAHUR MH-19-016-035-001/85
(DAGADI KUTTE) 		1819016000NRG24030320240725092 04/03/2024 Pramod Dattatray Maske 1819016WL067196 Pramod Dattatray Maske 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414286 PRAMOD DATTARAO MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
284 MAHUR MH-19-016-038-001/123
(PAWNALA) 		1819016000NRG24290220240712994 04/03/2024 Rohidas bhoju ade 1819016WL066162 Rohidas bhoju ade 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414278 MR ROHIDAS BHOJU ADE STATE BANK OF INDIA(508548)
285 MAHUR MH-19-016-038-001/137
(PAWNALA) 		1819016000NRG24290220240712998 04/03/2024 asha vishnu jadhav 1819016WL066162 asha vishnu jadhav 00415 SBIN0004877 1638 1638 Rejected 24/04/2024 A115240350831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 MAHUR MH-19-016-038-001/146
(PAWNALA) 		1819016000NRG24290220240712999 04/03/2024 Shivaji 1819016WL066162 Shivaji 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240413958 MR SHIVAJI BANDU RATHOD STATE BANK OF INDIA(508548)
287 MAHUR MH-19-016-038-001/146
(PAWNALA) 		1819016000NRG24290220240713001 04/03/2024 suraj shivaji rathod 1819016WL066162 suraj shivaji rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414111 Mr. Suraj Shiwaji Rathod MAHARASHTRA GRAMIN BANK(607000)
288 MAHUR MH-19-016-038-001/149
(PAWNALA) 		1819016000NRG24290220240713003 04/03/2024 Manesh Narayan Jadhav 1819016WL066162 Manesh Narayan Jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414114 MR MANESH NARAYAN JADHAV STATE BANK OF INDIA(508548)
289 MAHUR MH-19-016-038-001/149
(PAWNALA) 		1819016000NRG24290220240713004 04/03/2024 sneha mahesh jadhav 1819016WL066162 sneha mahesh jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414109 MR SNEHA MANESH JADHAV STATE BANK OF INDIA(508548)
290 MAHUR MH-19-016-038-001/151
(PAWNALA) 		1819016000NRG24290220240713006 04/03/2024 nabibai nandu rathod 1819016WL066162 nabibai nandu rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414015 MRS NABIBAI NANDU RATHOD STATE BANK OF INDIA(508548)
291 MAHUR MH-19-016-038-001/151
(PAWNALA) 		1819016000NRG24290220240713005 04/03/2024 Nandu 1819016WL066162 Nandu 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414275 MR NANDU FARIDA RATHOD STATE BANK OF INDIA(508548)
292 MAHUR MH-19-016-038-001/168
(PAWNALA) 		1819016000NRG24290220240713009 04/03/2024 Bharat 1819016WL066162 Bharat 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414276 MR BHARAT RAMCHANDRA RATHOD STATE BANK OF INDIA(508548)
293 MAHUR MH-19-016-038-001/168
(PAWNALA) 		1819016000NRG24290220240713010 04/03/2024 NITA BHARAT RATHOD 1819016WL066162 NITA BHARAT RATHOD 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414113 MRS NITA BHARAT RATHOD STATE BANK OF INDIA(508548)
294 MAHUR MH-19-016-043-001/127
(METH) 		1819016000NRG24280220240706263 04/03/2024 dinesh tulshiram jadhav 1819016WL065678 dinesh tulshiram jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414256 MR DINESH JADHAV STATE BANK OF INDIA(508548)
295 MAHUR MH-19-016-043-001/133
(METH) 		1819016000NRG24280220240706110 04/03/2024 Raju Sewa Jadhav 1819016WL065666 Raju Sewa Jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240413953 Mr. Raju Seva Jadhav MAHARASHTRA GRAMIN BANK(607000)
296 MAHUR MH-19-016-043-001/133
(METH) 		1819016000NRG24280220240706111 04/03/2024 Sulochana Raju Jadhav 1819016WL065666 Sulochana Raju Jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414072 Miss. Sulochana Raju Jadhav . MAHARASHTRA GRAMIN BANK(607000)
297 MAHUR MH-19-016-043-001/138
(METH) 		1819016000NRG24280220240706265 04/03/2024 Raju Kishan Rathod 1819016WL065678 Raju Kishan Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350752 MR RAJU KISHAN RATHOD STATE BANK OF INDIA(508548)
298 MAHUR MH-19-016-043-001/222
(METH) 		1819016000NRG24280220240706113 04/03/2024 nikita 1819016WL065666 nikita 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240413984 MRS NIKITA VIJAY RATHOD STATE BANK OF INDIA(508548)
299 MAHUR MH-19-016-043-001/222
(METH) 		1819016000NRG24280220240706112 04/03/2024 vijay 1819016WL065666 vijay 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414117 MR VIJAY BHIKU RATHOD STATE BANK OF INDIA(508548)
300 MAHUR MH-19-016-043-001/223
(METH) 		1819016000NRG24280220240706268 04/03/2024 ajay 1819016WL065678 ajay 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350741 AJAY BHIKU RATHOD BANK OF BARODA(606985)
301 MAHUR MH-19-016-043-001/223
(METH) 		1819016000NRG24280220240706114 04/03/2024 Nital 1819016WL065666 Nital 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414091 MISS NITAL SANTOSH PAWAR STATE BANK OF INDIA(508548)
302 MAHUR MH-19-016-043-001/232
(METH) 		1819016000NRG24280220240706115 04/03/2024 Satish Devising Pawar 1819016WL065666 Satish Devising Pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414116 MR SATISH DEVSING PAWAR STATE BANK OF INDIA(508548)
303 MAHUR MH-19-016-043-001/234
(METH) 		1819016000NRG24280220240706116 04/03/2024 Mangal Devising Pawar 1819016WL065666 Mangal Devising Pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414115 MR MANGAL DEVSING PAWAR STATE BANK OF INDIA(508548)
304 MAHUR MH-19-016-043-001/31
(METH) 		1819016000NRG24280220240706151 04/03/2024 shravan waman rathod 1819016WL065669 shravan waman rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350737 SHRAVAN WAMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
305 MAHUR MH-19-016-043-001/45
(METH) 		1819016000NRG24280220240706153 04/03/2024 dilip madhav muneshwar 1819016WL065669 dilip madhav muneshwar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240413954 MR DILIP MADHAV MUNESHWAR STATE BANK OF INDIA(508548)
306 MAHUR MH-19-016-043-001/45
(METH) 		1819016000NRG24280220240706154 04/03/2024 sngita dilip muneshwar 1819016WL065669 sngita dilip muneshwar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414093 MRS SANGEETA DILIP MUNESHWAR STATE BANK OF INDIA(508548)
307 MAHUR MH-19-016-043-001/88
(METH) 		1819016000NRG24280220240706271 04/03/2024 Nikesh Thawara Jadhav 1819016WL065678 Nikesh Thawara Jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414078 MR NIKESH THAVARA JADHAV STATE BANK OF INDIA(508548)
308 MAHUR MH-19-016-043-001/99
(METH) 		1819016000NRG24280220240706119 04/03/2024 Devising 1819016WL065666 Devising 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350753 MR DEVISING BHIVASING PAWAR STATE BANK OF INDIA(508548)
309 MAHUR MH-19-016-043-001/99
(METH) 		1819016000NRG24280220240706120 04/03/2024 kamala devising pawar 1819016WL065666 kamala devising pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414053 MRS KAMALABAI DEVSING PAWAR STATE BANK OF INDIA(508548)
310 MAHUR MH-19-016-056-001/198
(RUPALANAIK TANDA) 		1819016000NRG24280220240707500 04/03/2024 Vishanu 1819016WL065774 Vishanu 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414280 MR VISHNU KHEMSING JADHAV STATE BANK OF INDIA(508548)
311 MAHUR MH-19-016-056-001/221
(RUPALANAIK TANDA) 		1819016000NRG24290220240712445 04/03/2024 sumit thakursing rathod 1819016WL066116 sumit thakursing rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350829 Sumit Thakursing Rathod FINO PAYMENTS BANK LTD(608001)
312 MAHUR MH-19-016-056-001/223
(RUPALANAIK TANDA) 		1819016000NRG24280220240706817 04/03/2024 Shilabai Tukaram Rathod 1819016WL065720 Shilabai Tukaram Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414252 MRS SHILABAI TUKARAM RATHOD STATE BANK OF INDIA(508548)
313 MAHUR MH-19-016-056-001/223
(RUPALANAIK TANDA) 		1819016000NRG24280220240706818 04/03/2024 Tukaram Dhavji Rathod 1819016WL065720 Tukaram Dhavji Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240413950 MR TUKARAM BHAUJEE RATHOD STATE BANK OF INDIA(508548)
314 MAHUR MH-19-016-056-001/230
(RUPALANAIK TANDA) 		1819016000NRG24280220240706819 04/03/2024 kishor yadhav jadhav 1819016WL065720 kishor yadhav jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350728 MR KISHOR YADAVRAO JADHAV STATE BANK OF INDIA(508548)
315 MAHUR MH-19-016-056-001/230
(RUPALANAIK TANDA) 		1819016000NRG24280220240706820 04/03/2024 sangita kishor jadhav 1819016WL065720 sangita kishor jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414058 MRS SANGITA KISHOR JADHAV STATE BANK OF INDIA(508548)
316 MAHUR MH-19-016-056-001/233
(RUPALANAIK TANDA) 		1819016000NRG24290220240712260 04/03/2024 anjanabai bhimrao katale 1819016WL066097 anjanabai bhimrao katale 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414045 MRS ANJANABAI KATALE STATE BANK OF INDIA(508548)
317 MAHUR MH-19-016-056-001/233
(RUPALANAIK TANDA) 		1819016000NRG24280220240707081 04/03/2024 bhimrao tanaba katale 1819016WL065740 bhimrao tanaba katale 00415 SBIN0004877 1365 1365 Processed 25/04/2024 A115240350793 MR BHIMRAO TANBA KATLE STATE BANK OF INDIA(508548)
318 MAHUR MH-19-016-056-001/235
(RUPALANAIK TANDA) 		1819016000NRG24290220240712508 04/03/2024 dhurpata motiram karpate 1819016WL066122 dhurpata motiram karpate 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414043 MRS DHURPATABAI KARAPATE STATE BANK OF INDIA(508548)
319 MAHUR MH-19-016-056-001/246
(RUPALANAIK TANDA) 		1819016000NRG24290220240712310 04/03/2024 ramu tanba katle 1819016WL066102 ramu tanba katle 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414274 MR RAMU TANBA KATLE STATE BANK OF INDIA(508548)
320 MAHUR MH-19-016-056-001/264
(RUPALANAIK TANDA) 		1819016000NRG24280220240707082 04/03/2024 kashibai uddhav rathod 1819016WL065740 kashibai uddhav rathod 00415 SBIN0004877 1365 1365 Processed 25/04/2024 A115240414056 MRS KASHIBAI UDDHAV RATHOD STATE BANK OF INDIA(508548)
321 MAHUR MH-19-016-056-001/274
(RUPALANAIK TANDA) 		1819016000NRG24290220240712390 04/03/2024 sunita babarao kumare 1819016WL066111 sunita babarao kumare 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240413956 MRS SUNITA BABARAV KUMARE STATE BANK OF INDIA(508548)
322 MAHUR MH-19-016-056-001/275
(RUPALANAIK TANDA) 		1819016000NRG24290220240712391 04/03/2024 suman kishan kumare 1819016WL066111 suman kishan kumare 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350743 MRS SUMANBAI KISAN KUMARE STATE BANK OF INDIA(508548)
323 MAHUR MH-19-016-056-001/280
(RUPALANAIK TANDA) 		1819016000NRG24290220240712297 04/03/2024 ravita vijay chavhan 1819016WL066101 ravita vijay chavhan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414031 Mrs. Ravita Vijay Pawar MAHARASHTRA GRAMIN BANK(607000)
324 MAHUR MH-19-016-056-001/287
(RUPALANAIK TANDA) 		1819016000NRG24290220240712301 04/03/2024 sangita santosh pawar 1819016WL066101 sangita santosh pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240413993 MRS SANGITA SANTOSH PAWAR STATE BANK OF INDIA(508548)
325 MAHUR MH-19-016-056-001/287
(RUPALANAIK TANDA) 		1819016000NRG24290220240712300 04/03/2024 Santosh nursing Pawar 1819016WL066101 Santosh nursing Pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350781 Mr. SANTOSH NURSING PAWAR MAHARASHTRA GRAMIN BANK(607000)
326 MAHUR MH-19-016-056-001/292
(RUPALANAIK TANDA) 		1819016000NRG24280220240707083 04/03/2024 kamlabai 1819016WL065740 kamlabai 00415 SBIN0004877 1365 1365 Processed 25/04/2024 A115240414036 MRS KAMALBAI THAKURSING RATHOD STATE BANK OF INDIA(508548)
327 MAHUR MH-19-016-056-001/292
(RUPALANAIK TANDA) 		1819016000NRG24280220240707084 04/03/2024 pandit thakuarsing rathod 1819016WL065740 pandit thakuarsing rathod 00415 SBIN0004877 1365 1365 Processed 25/04/2024 A115240350821 MR PANDIT THAKURSINGH RATHOD STATE BANK OF INDIA(508548)
328 MAHUR MH-19-016-056-001/292
(RUPALANAIK TANDA) 		1819016000NRG24280220240707085 04/03/2024 shilabai thakursing rathod 1819016WL065740 shilabai thakursing rathod 00415 SBIN0004877 1365 1365 Processed 25/04/2024 A115240414035 MRS SHILABAI PANDIT RATHOD STATE BANK OF INDIA(508548)
329 MAHUR MH-19-016-056-001/301
(RUPALANAIK TANDA) 		1819016000NRG24290220240712314 04/03/2024 mitva mersing rathod 1819016WL066102 mitva mersing rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414034 MR MITAWA MERSING RATHOD STATE BANK OF INDIA(508548)
330 MAHUR MH-19-016-056-001/313
(RUPALANAIK TANDA) 		1819016000NRG24290220240712287 04/03/2024 matlibai nathu ghodam 1819016WL066100 matlibai nathu ghodam 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414047 MRS MANKIBAI GHODAM STATE BANK OF INDIA(508548)
331 MAHUR MH-19-016-056-001/315
(RUPALANAIK TANDA) 		1819016000NRG24290220240712315 04/03/2024 raju janu rathod 1819016WL066102 raju janu rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350773 RAJKUMAR JANUSINGH RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
332 MAHUR MH-19-016-056-001/317
(RUPALANAIK TANDA) 		1819016000NRG24290220240712302 04/03/2024 Raju 1819016WL066101 Raju 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240413995 MR RAJU NURSING PAWAR STATE BANK OF INDIA(508548)
333 MAHUR MH-19-016-056-001/317
(RUPALANAIK TANDA) 		1819016000NRG24290220240712303 04/03/2024 sangita raju pawar 1819016WL066101 sangita raju pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414259 MRS SANGITA RAJU PAWAR STATE BANK OF INDIA(508548)
334 MAHUR MH-19-016-056-001/327
(RUPALANAIK TANDA) 		1819016000NRG24280220240707565 04/03/2024 shubham yashwant chavan 1819016WL065779 shubham yashwant chavan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350742 Mr. Shubham Yashvant Chavhan MAHARASHTRA GRAMIN BANK(607000)
335 MAHUR MH-19-016-056-001/333
(RUPALANAIK TANDA) 		1819016000NRG24280220240707087 04/03/2024 babarao shesherao kudmale 1819016WL065740 babarao shesherao kudmale 00415 SBIN0004877 1365 1365 Processed 25/04/2024 A115240350797 MR BABARAO SHESHRAO KUDMATE STATE BANK OF INDIA(508548)
336 MAHUR MH-19-016-056-001/334
(RUPALANAIK TANDA) 		1819016000NRG24290220240712291 04/03/2024 Anita Bandu Kudmete 1819016WL066100 Anita Bandu Kudmete 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350736 Anita Bandu Kudmate FINO PAYMENTS BANK LTD(608001)
337 MAHUR MH-19-016-056-001/334
(RUPALANAIK TANDA) 		1819016000NRG24290220240712290 04/03/2024 bandu lakshman 1819016WL066100 bandu lakshman 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414245 MR BANDU LAXMAN KUDMTE STATE BANK OF INDIA(508548)
338 MAHUR MH-19-016-056-001/337
(RUPALANAIK TANDA) 		1819016000NRG24280220240707089 04/03/2024 rmesh 1819016WL065740 rmesh 00415 SBIN0004877 1365 1365 Processed 25/04/2024 A115240414269 MR RAMESH SONBA KUMRE STATE BANK OF INDIA(508548)
339 MAHUR MH-19-016-056-001/355
(RUPALANAIK TANDA) 		1819016000NRG24280220240707501 04/03/2024 Manisha 1819016WL065774 Manisha 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350804 MRS MANISHA YUVARJ JADHAV STATE BANK OF INDIA(508548)
340 MAHUR MH-19-016-056-001/371
(RUPALANAIK TANDA) 		1819016000NRG24280220240707502 04/03/2024 huna bhavsing jadhav 1819016WL065774 huna bhavsing jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414273 Mr. HUNNA BHAVSING JADHAV MAHARASHTRA GRAMIN BANK(607000)
341 MAHUR MH-19-016-056-001/377
(RUPALANAIK TANDA) 		1819016000NRG24290220240712346 04/03/2024 savita sanjay jadhav 1819016WL066107 savita sanjay jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414046 SAVITABAI SANJAY JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
342 MAHUR MH-19-016-056-001/382
(RUPALANAIK TANDA) 		1819016000NRG24290220240712446 04/03/2024 MOHAN JOGRAM JADHAV 1819016WL066116 MOHAN JOGRAM JADHAV 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350790 MOHAN JOGRAM JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
343 MAHUR MH-19-016-056-001/382
(RUPALANAIK TANDA) 		1819016000NRG24290220240712447 04/03/2024 Vinupa Mohan Jadhav 1819016WL066116 Vinupa Mohan Jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350825 Mrs. Vinupabai Mohan Jadhao MAHARASHTRA GRAMIN BANK(607000)
344 MAHUR MH-19-016-056-001/389
(RUPALANAIK TANDA) 		1819016000NRG24290220240712317 04/03/2024 nagorao sambha kumare 1819016WL066102 nagorao sambha kumare 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240413962 MR NAGORAV SAMBHA KUMBHARE STATE BANK OF INDIA(508548)
345 MAHUR MH-19-016-056-001/389
(RUPALANAIK TANDA) 		1819016000NRG24290220240712318 04/03/2024 renuka nagorao kumare 1819016WL066102 renuka nagorao kumare 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240350794 Mrs. Renukabai Nagorao Kumre MAHARASHTRA GRAMIN BANK(607000)
346 MAHUR MH-19-016-056-001/421
(RUPALANAIK TANDA) 		1819016000NRG24290220240712305 04/03/2024 chandabai gemsing rathod 1819016WL066101 chandabai gemsing rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414062 MRS CHANDABAI GEMSING RATHOD STATE BANK OF INDIA(508548)
347 MAHUR MH-19-016-056-001/421
(RUPALANAIK TANDA) 		1819016000NRG24290220240712304 04/03/2024 Jyostana Ganesh Rathod 1819016WL066101 Jyostana Ganesh Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240413991 MRS JOSHANA GANESH RATHOD STATE BANK OF INDIA(508548)
348 MAHUR MH-19-016-056-001/424
(RUPALANAIK TANDA) 		1819016000NRG24290220240712271 04/03/2024 chinsing bhanusing rathod 1819016WL066097 chinsing bhanusing rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414054 MR CHENSING THANSING RATHOD STATE BANK OF INDIA(508548)
349 MAHUR MH-19-016-056-001/424
(RUPALANAIK TANDA) 		1819016000NRG24290220240712272 04/03/2024 surekha chinsing rathod 1819016WL066097 surekha chinsing rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414055 MRS ROSHANI CHENSING RATHOD STATE BANK OF INDIA(508548)
350 MAHUR MH-19-016-056-001/426
(RUPALANAIK TANDA) 		1819016000NRG24280220240707506 04/03/2024 chagan 1819016WL065774 chagan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414279 CHHAGAN CHINTAMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
351 MAHUR MH-19-016-056-001/441
(RUPALANAIK TANDA) 		1819016000NRG24290220240712516 04/03/2024 sunita prameshwar kudmate 1819016WL066122 sunita prameshwar kudmate 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414044 MRS SUNITA KUDAMATE STATE BANK OF INDIA(508548)
352 MAHUR MH-19-016-056-001/456
(RUPALANAIK TANDA) 		1819016000NRG24280220240707090 04/03/2024 Kavita Ankosh Chavhan 1819016WL065740 Kavita Ankosh Chavhan 00415 SBIN0004877 1365 1365 Processed 25/04/2024 A115240414112 MRS KAVITA ANKOSH CHAVHAN STATE BANK OF INDIA(508548)
353 MAHUR MH-19-016-056-001/460
(RUPALANAIK TANDA) 		1819016000NRG24290220240712307 04/03/2024 DNYANESHWAR LUMBA CHAVAN 1819016WL066101 DNYANESHWAR LUMBA CHAVAN 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240414097 MR DNYANESHWAR LUMBA CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 551322 551322
354 MAHUR MH-19-016-004-001/303
(PADASA) 		1819016000NRG24010320240717772 04/03/2024 sharda krushna gavande 1819016WL066542 sharda krushna gavande 00691 IPOS0000001 1434 1434 Processed 25/04/2024 A115240350712 SHARDA KRUSHNA GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
355 MAHUR MH-19-016-012-001/911
(LAKHMAPUR) 		1819016000NRG24030320240724654 04/03/2024 SUNDARSING GEMSING RATHOD 1819016WL067147 SUNDARSING GEMSING RATHOD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240350713 SUNDARSING GEMSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
356 MAHUR MH-19-016-018-001/483
(PAPALWADI) 		1819016000NRG24010320240717502 04/03/2024 Lakhan Mangu Rathod 1819016WL066517 Lakhan Mangu Rathod 00691 IPOS0000001 1599 1599 Processed 25/04/2024 A115240350714 LAKHAN MANGU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
357 MAHUR MH-19-016-021-002/272
(GOKUL GONDEDAON) 		1819016049NRG24260220240696476 04/03/2024 Nitin Vishanu Chavan 1819016WL064916 Nitin Vishanu Chavan 00691 IPOS0000001 1631 1631 Processed 25/04/2024 A115240350715 NITIN VISHNU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
358 MAHUR MH-19-016-023-001/294
(WANOLA) 		1819016000NRG24290220240714577 04/03/2024 sonu pradip kudmete 1819016WL066268 sonu pradip kudmete 00691 IPOS0000001 1626 1626 Processed 25/04/2024 A115240350711 SONU RAMJI DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
359 MAHUR MH-19-016-023-001/785
(WANOLA) 		1819016000NRG24290220240714587 04/03/2024 anjali shubham ade 1819016WL066268 anjali shubham ade 00691 IPOS0000001 1626 1626 Processed 25/04/2024 A115240350718 ANJALI SHUBHAM ADE INDIA POST PAYMENTS BANK LIMITED(508528)
360 MAHUR MH-19-016-035-001/104
(DAGADI KUTTE) 		1819016000NRG24030320240725081 04/03/2024 Anil Dattarao Maske 1819016WL067196 Anil Dattarao Maske 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240350717 ANIL DATTARAV MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
361 MAHUR MH-19-016-035-001/104
(DAGADI KUTTE) 		1819016000NRG24030320240725082 04/03/2024 Sapna Anil Maske 1819016WL067196 Sapna Anil Maske 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240350716 SAPANA ANIL MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12830 12830
362 MAHUR MH-19-016-004-001/178
(PADASA) 		1819016000NRG24010320240717833 04/03/2024 santosh yadhv umare 1819016WL066547 santosh yadhv umare 1143 MAHG0004130 1626 1626 Processed 25/04/2024 A115240414191 Mr. SANTOSH YADAV UMARE MAHARASHTRA GRAMIN BANK(607000)
363 MAHUR MH-19-016-004-001/226
(PADASA) 		1819016000NRG24010320240717784 04/03/2024 Vasanta Nagorao Bhagat 1819016WL066543 Vasanta Nagorao Bhagat 1143 MAHG0004130 1602 1602 Processed 25/04/2024 A115240414302 MR WASANTA NAGORAO BHAGAT STATE BANK OF INDIA(508548)
364 MAHUR MH-19-016-004-001/269
(PADASA) 		1819016000NRG24010320240717814 04/03/2024 hasina jabbar 1819016WL066545 hasina jabbar 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414354 Mrs. HASINA JABBAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
365 MAHUR MH-19-016-004-001/282
(PADASA) 		1819016000NRG24010320240717802 04/03/2024 DIKSHA LAVKUSH KATLE 1819016WL066544 DIKSHA LAVKUSH KATLE 1143 MAHG0004130 1644 1644 Processed 25/04/2024 A115240414206 DIKSHA LAVKUSH KATALE INDIA POST PAYMENTS BANK LIMITED(508528)
366 MAHUR MH-19-016-004-001/354
(PADASA) 		1819016000NRG24010320240717773 04/03/2024 DHIRAJ RAJU AGARKAR 1819016WL066542 DHIRAJ RAJU AGARKAR 1143 MAHG0004130 1434 1434 Processed 25/04/2024 A115240414214 MR DHIRAJ RAJU BHAGADAKAR STATE BANK OF INDIA(508548)
367 MAHUR MH-19-016-004-001/364
(PADASA) 		1819016000NRG24010320240717851 04/03/2024 Saber Rafik 1819016WL066548 Saber Rafik 1143 MAHG0004130 1602 1602 Processed 25/04/2024 A115240414193 SHAIKH SABER SHAIKH RAFIK INDIA POST PAYMENTS BANK LIMITED(508528)
368 MAHUR MH-19-016-004-001/73
(PADASA) 		1819016000NRG24010320240717794 04/03/2024 Sangita Pundlik Gavande 1819016WL066543 Sangita Pundlik Gavande 1143 MAHG0004130 1602 1602 Processed 25/04/2024 A115240414355 Mrs. SANGITA PUNDLIK GAWANDE MAHARASHTRA GRAMIN BANK(607000)
369 MAHUR MH-19-016-004-001/76
(PADASA) 		1819016000NRG24010320240717830 04/03/2024 Sunil Udhogachandra Samudre 1819016WL066546 Sunil Udhogachandra Samudre 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414222 Mr. SUNIL UDYOGCHANDRA SAMUDRE MAHARASHTRA GRAMIN BANK(607000)
370 MAHUR MH-19-016-004-001/77
(PADASA) 		1819016000NRG24010320240717831 04/03/2024 Sunil Udhyogchandr Samudre 1819016WL066546 Sunil Udhyogchandr Samudre 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414225 ANIL UDHYOGCHANDR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
371 MAHUR MH-19-016-004-001/93
(PADASA) 		1819016000NRG24010320240717843 04/03/2024 usha dayanand kamble 1819016WL066547 usha dayanand kamble 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414192 Mrs. USHA DAYANAND KAMBALE MAHARASHTRA GRAMIN BANK(607000)
372 MAHUR MH-19-016-004-001/97
(PADASA) 		1819016000NRG24010320240717796 04/03/2024 raju ramchandr musale 1819016WL066543 raju ramchandr musale 1143 MAHG0004130 1602 1602 Processed 25/04/2024 A115240414213 Mr. Raju Ramchandr Musale MAHARASHTRA GRAMIN BANK(607000)
373 MAHUR MH-19-016-006-001/27
(ANMAAL) 		1819016000NRG24030320240725148 04/03/2024 vasanta motiram rathod 1819016WL067200 vasanta motiram rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414333 MR VASANT MOTIRAM RATHOD STATE BANK OF INDIA(508548)
374 MAHUR MH-19-016-006-001/312
(ANMAAL) 		1819016000NRG24030320240725150 04/03/2024 Ratnamala Bhagwan Bhise 1819016WL067200 Ratnamala Bhagwan Bhise 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414363 Mrs. Ratnamala Bhagwan Bhise MAHARASHTRA GRAMIN BANK(607000)
375 MAHUR MH-19-016-006-001/327
(ANMAAL) 		1819016000NRG24030320240725120 04/03/2024 Ranjanabai Santosh Rathod 1819016WL067198 Ranjanabai Santosh Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414358 MRS RANJANABAI SANTOSH RATHOD STATE BANK OF INDIA(508548)
376 MAHUR MH-19-016-006-001/404
(ANMAAL) 		1819016000NRG24030320240725104 04/03/2024 VITTHAL SOMALA AADE 1819016WL067197 VITTHAL SOMALA AADE 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414334 Mr. Vittal Somala Ade MAHARASHTRA GRAMIN BANK(607000)
377 MAHUR MH-19-016-011-001/263
(HADSANI) 		1819016000NRG24290220240712324 04/03/2024 G.B.awhad 1819016WL066105 G.B.awhad 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414239 GAJANAN BHIMARAO AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
378 MAHUR MH-19-016-011-001/677
(HADSANI) 		1819016000NRG24290220240712337 04/03/2024 gajanan malhari agurde 1819016WL066105 gajanan malhari agurde 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414131 GAJANAN MALHARI AGURDE INDIA POST PAYMENTS BANK LIMITED(508528)
379 MAHUR MH-19-016-011-001/677
(HADSANI) 		1819016000NRG24290220240712338 04/03/2024 sanjivani gajanan agurde 1819016WL066105 sanjivani gajanan agurde 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414181 SANJIVANI GAJANAN AAGURDE INDIA POST PAYMENTS BANK LIMITED(508528)
380 MAHUR MH-19-016-012-001/1009
(LAKHMAPUR) 		1819016000NRG24030320240724699 04/03/2024 Ganesh Pandurang Rathod 1819016WL067151 Ganesh Pandurang Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414311 Mr. Ganesh Pandurang Rathod MAHARASHTRA GRAMIN BANK(607000)
381 MAHUR MH-19-016-012-001/1011
(LAKHMAPUR) 		1819016000NRG24030320240724633 04/03/2024 Mayabai Kishor Rathod 1819016WL067146 Mayabai Kishor Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414312 Mrs. Mayabai Kishor Rathod MAHARASHTRA GRAMIN BANK(607000)
382 MAHUR MH-19-016-012-001/102
(LAKHMAPUR) 		1819016000NRG24040320240726071 04/03/2024 Vinod Ddevising Jadhav 1819016WL067293 Vinod Ddevising Jadhav 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414227 Mr. VINOD DEVISING JADHAV MAHARASHTRA GRAMIN BANK(607000)
383 MAHUR MH-19-016-012-001/104
(LAKHMAPUR) 		1819016000NRG24290220240711242 04/03/2024 sachin charansing rathod 1819016WL066031 sachin charansing rathod 1143 MAHG0004130 1602 1602 Rejected 24/04/2024 A115240414221 Participant not mapped to the product
384 MAHUR MH-19-016-012-001/104
(LAKHMAPUR) 		1819016000NRG24290220240711241 04/03/2024 shivs charansing rathod 1819016WL066031 shivs charansing rathod 1143 MAHG0004130 1602 1602 Processed 25/04/2024 A115240414163 MASTER SHIVAJI CHARANSING RATHOD STATE BANK OF INDIA(508548)
385 MAHUR MH-19-016-012-001/108
(LAKHMAPUR) 		1819016000NRG24290220240711244 04/03/2024 Pankaj Vasant Pawar 1819016WL066031 Pankaj Vasant Pawar 1143 MAHG0004130 1602 1602 Processed 25/04/2024 A115240414167 Mr. Pankaj Vasant Pawar MAHARASHTRA GRAMIN BANK(607000)
386 MAHUR MH-19-016-012-001/108
(LAKHMAPUR) 		1819016000NRG24290220240711243 04/03/2024 vasant parasram pawar 1819016WL066031 vasant parasram pawar 1143 MAHG0004130 1602 1602 Processed 25/04/2024 A115240414139 Mr. VASANT PARASRAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
387 MAHUR MH-19-016-012-001/125
(LAKHMAPUR) 		1819016000NRG24030320240724637 04/03/2024 laxmibai v chavhan 1819016WL067146 laxmibai v chavhan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414134 Mrs. LAXMI VASANTA CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
388 MAHUR MH-19-016-012-001/126
(LAKHMAPUR) 		1819016000NRG24290220240711247 04/03/2024 kalu ramji chavan 1819016WL066031 kalu ramji chavan 1143 MAHG0004130 1602 1602 Processed 25/04/2024 A115240414238 KALU RAMJI CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
389 MAHUR MH-19-016-012-001/129
(LAKHMAPUR) 		1819016000NRG24290220240711250 04/03/2024 babibay pandurang pawar 1819016WL066031 babibay pandurang pawar 1143 MAHG0004130 1602 1602 Processed 25/04/2024 A115240414237 Mrs. BEBIBAI PANDURANG PAWAR MAHARASHTRA GRAMIN BANK(607000)
390 MAHUR MH-19-016-012-001/131
(LAKHMAPUR) 		1819016000NRG24030320240724660 04/03/2024 SONU VINOD RATHOD 1819016WL067148 SONU VINOD RATHOD 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414162 Mrs. Sonu Vinod Rathod MAHARASHTRA GRAMIN BANK(607000)
391 MAHUR MH-19-016-012-001/141
(LAKHMAPUR) 		1819016000NRG24030320240724662 04/03/2024 shivbai arjun rathod 1819016WL067148 shivbai arjun rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414236 Mrs. SHIVUBAI ARJUN RATHOD MAHARASHTRA GRAMIN BANK(607000)
392 MAHUR MH-19-016-012-001/22
(LAKHMAPUR) 		1819016000NRG24030320240724683 04/03/2024 Vaibhav Prameshwar Raut 1819016WL067150 Vaibhav Prameshwar Raut 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414346 VAIBHAV PARMESHWAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
393 MAHUR MH-19-016-012-001/225
(LAKHMAPUR) 		1819016000NRG24030320240724645 04/03/2024 Rushikesh Harichandra Jadhav 1819016WL067147 Rushikesh Harichandra Jadhav 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414362 MR RUSHIKESH HARICHANDRA JADHAV STATE BANK OF INDIA(508548)
394 MAHUR MH-19-016-012-001/369
(LAKHMAPUR) 		1819016000NRG24030320240724666 04/03/2024 SANJAY AMARSING RATHOD 1819016WL067148 SANJAY AMARSING RATHOD 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414212 Mr. Sanjay Amrsing Rathod MAHARASHTRA GRAMIN BANK(607000)
395 MAHUR MH-19-016-012-001/739
(LAKHMAPUR) 		1819016000NRG24030320240724608 04/03/2024 KAILASH CHANDU JADHAV 1819016WL067143 KAILASH CHANDU JADHAV 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414360 Mr. Kailas Chandu Jadhav MAHARASHTRA GRAMIN BANK(607000)
396 MAHUR MH-19-016-012-001/739
(LAKHMAPUR) 		1819016000NRG24030320240724607 04/03/2024 PUSPA CHANDU JADHAV 1819016WL067143 PUSPA CHANDU JADHAV 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414366 MR PUSHPABAI CHANDU JADHAV STATE BANK OF INDIA(508548)
397 MAHUR MH-19-016-012-001/740
(LAKHMAPUR) 		1819016000NRG24030320240724729 04/03/2024 Chaya Ashish Jadhav 1819016WL067154 Chaya Ashish Jadhav 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414182 Chaya Ashish Jadhav IDFC BANK LIMITED(608117)
398 MAHUR MH-19-016-012-001/747
(LAKHMAPUR) 		1819016000NRG24030320240724704 04/03/2024 Pralhad Dasharath Kambale 1819016WL067151 Pralhad Dasharath Kambale 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414374 Mr. Pralhad Dashrath Kamble MAHARASHTRA GRAMIN BANK(607000)
399 MAHUR MH-19-016-012-001/749
(LAKHMAPUR) 		1819016000NRG24030320240724705 04/03/2024 Bali Somesh Rathod 1819016WL067151 Bali Somesh Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414178 MRS BALI SOMESH RATHOD STATE BANK OF INDIA(508548)
400 MAHUR MH-19-016-012-001/810
(LAKHMAPUR) 		1819016000NRG24290220240711253 04/03/2024 Jyostna Raju Rathod 1819016WL066031 Jyostna Raju Rathod 1143 MAHG0004130 1602 1602 Processed 25/04/2024 A115240414289 MRS JITSNA RAJU RATHOD STATE BANK OF INDIA(508548)
401 MAHUR MH-19-016-012-001/839
(LAKHMAPUR) 		1819016000NRG24290220240711255 04/03/2024 manisha 1819016WL066031 manisha 1143 MAHG0004130 1602 1602 Processed 25/04/2024 A115240414175 Mrs. Manisha Yuvaraj Chavhan MAHARASHTRA GRAMIN BANK(607000)
402 MAHUR MH-19-016-012-001/839
(LAKHMAPUR) 		1819016000NRG24290220240711254 04/03/2024 Youraj Kalu Chavhan 1819016WL066031 Youraj Kalu Chavhan 1143 MAHG0004130 1602 1602 Processed 25/04/2024 A115240414179 YOURAJ KALU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
403 MAHUR MH-19-016-012-001/911
(LAKHMAPUR) 		1819016000NRG24030320240724655 04/03/2024 Bhagyshree Sundarsing Rathod 1819016WL067147 Bhagyshree Sundarsing Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414172 Miss. Bhagyashri Sundarsing Rathod MAHARASHTRA GRAMIN BANK(607000)
404 MAHUR MH-19-016-012-001/978
(LAKHMAPUR) 		1819016000NRG24030320240724667 04/03/2024 Pooja Lakhan Rathod 1819016WL067148 Pooja Lakhan Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414176 Miss. CHETAN UKANDA CHAVHAN/ PUJA CHETAN BANK OF MAHARASHTRA(607387)
405 MAHUR MH-19-016-012-001/983
(LAKHMAPUR) 		1819016000NRG24030320240724741 04/03/2024 Rekah Shivcharan Rathod 1819016WL067156 Rekah Shivcharan Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414197 Mrs. Rekha Shivcharan Rathod MAHARASHTRA GRAMIN BANK(607000)
406 MAHUR MH-19-016-014-001/2
(MALWADA) 		1819016000NRG24010320240717468 04/03/2024 Amardip Prakash Behere 1819016WL066514 Amardip Prakash Behere 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414161 AMARDEEP PARKASH BEHERE STATE BANK OF INDIA(508548)
407 MAHUR MH-19-016-014-001/59
(MALWADA) 		1819016000NRG24010320240717473 04/03/2024 PARVIN GOPINATH KSHIRSAGAR 1819016WL066514 PARVIN GOPINATH KSHIRSAGAR 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414215 PRAVIN GOPINATH KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 MAHUR MH-19-016-014-001/65
(MALWADA) 		1819016000NRG24010320240717474 04/03/2024 varsha dipak shrisagar 1819016WL066514 varsha dipak shrisagar 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414164 VARSHA DIPAK KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 MAHUR MH-19-016-015-001/1
(TAKLI) 		1819016000NRG24260220240695946 04/03/2024 MUSTAK MO USMAN 1819016WL064862 MUSTAK MO USMAN 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414364 MR MUSTAK USMANKHAN KHAN STATE BANK OF INDIA(508548)
410 MAHUR MH-19-016-015-001/109
(TAKLI) 		1819016000NRG24260220240695950 04/03/2024 Pryanka Yogesh Kale 1819016WL064862 Pryanka Yogesh Kale 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414357 PRIYANKA YOGESH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
411 MAHUR MH-19-016-015-001/22
(TAKLI) 		1819016000NRG24260220240695951 04/03/2024 kunal iswar kale 1819016WL064862 kunal iswar kale 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414190 KUNAL ISHWAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
412 MAHUR MH-19-016-018-001/460
(PAPALWADI) 		1819016000NRG24010320240716381 04/03/2024 Payal Jaswan Jadhav 1819016WL066413 Payal Jaswan Jadhav 1143 MAHG0004130 1620 1620 Processed 25/04/2024 A115240414211 MISS PAYAL MANOHAR RATHOD STATE BANK OF INDIA(508548)
413 MAHUR MH-19-016-018-001/483
(PAPALWADI) 		1819016000NRG24010320240717503 04/03/2024 JYOSTANA LAKHAN RATHOD 1819016WL066517 JYOSTANA LAKHAN RATHOD 1143 MAHG0004130 1599 1599 Processed 25/04/2024 A115240414359 Mrs. Jotsna Lakhan Rathod MAHARASHTRA GRAMIN BANK(607000)
414 MAHUR MH-19-016-018-002/32
(PAPALWADI) 		1819016000NRG24010320240717505 04/03/2024 Surekha Pardip Rathod 1819016WL066517 Surekha Pardip Rathod 1143 MAHG0004130 1599 1599 Processed 25/04/2024 A115240414365 Mr. Surekha Pradip Rathod MAHARASHTRA GRAMIN BANK(607000)
415 MAHUR MH-19-016-018-002/424
(PAPALWADI) 		1819016000NRG24010320240717518 04/03/2024 SHIMA VISHAL JADHAV 1819016WL066517 SHIMA VISHAL JADHAV 1143 MAHG0004130 1600 1600 Processed 25/04/2024 A115240414209 Mrs. Sima Vishal Jadhav MAHARASHTRA GRAMIN BANK(607000)
416 MAHUR MH-19-016-018-002/451
(PAPALWADI) 		1819016000NRG24010320240717519 04/03/2024 ankush niranjan jadhav 1819016WL066517 ankush niranjan jadhav 1143 MAHG0004130 1600 1600 Processed 25/04/2024 A115240414373 MR ANKUSH NIRANJAN JADHAV STATE BANK OF INDIA(508548)
417 MAHUR MH-19-016-018-002/451
(PAPALWADI) 		1819016000NRG24010320240717520 04/03/2024 Vandana Ankush Jadhav 1819016WL066517 Vandana Ankush Jadhav 1143 MAHG0004130 1600 1600 Processed 25/04/2024 A115240414371 Vandana Ankush Jadhav INDUSIND BANK(607189)
418 MAHUR MH-19-016-018-002/50
(PAPALWADI) 		1819016000NRG24010320240717522 04/03/2024 shindu mohan jadhav 1819016WL066517 shindu mohan jadhav 1143 MAHG0004130 1600 1600 Processed 25/04/2024 A115240414200 Mr. Shindhu Mohan Jadhav MAHARASHTRA GRAMIN BANK(607000)
419 MAHUR MH-19-016-018-002/68
(PAPALWADI) 		1819016000NRG24010320240717526 04/03/2024 shital amol rathod 1819016WL066517 shital amol rathod 1143 MAHG0004130 1600 1600 Processed 25/04/2024 A115240414368 Mrs. Shital Amol Rathod MAHARASHTRA GRAMIN BANK(607000)
420 MAHUR MH-19-016-018-002/74
(PAPALWADI) 		1819016000NRG24010320240717528 04/03/2024 SANDIP TULSHIRAM RATHOD 1819016WL066517 SANDIP TULSHIRAM RATHOD 1143 MAHG0004130 1600 1600 Processed 25/04/2024 A115240414174 Mr. Sandip Tulashiram Rathod MAHARASHTRA GRAMIN BANK(607000)
421 MAHUR MH-19-016-023-001/199
(WANOLA) 		1819016000NRG24290220240714569 04/03/2024 Shivpal Premsing Pawar 1819016WL066268 Shivpal Premsing Pawar 1143 MAHG0004130 1626 1626 Processed 25/04/2024 A115240414296 Mr. Shivapal Premasing Pawar MAHARASHTRA GRAMIN BANK(607000)
422 MAHUR MH-19-016-023-001/373
(WANOLA) 		1819016000NRG24290220240714584 04/03/2024 gajanan ganpat aamte 1819016WL066268 gajanan ganpat aamte 1143 MAHG0004130 1626 1626 Processed 25/04/2024 A115240414325 Mr. Gajanan Ganapat Amate MAHARASHTRA GRAMIN BANK(607000)
423 MAHUR MH-19-016-023-001/687
(WANOLA) 		1819016000NRG24290220240714771 04/03/2024 Babita Raju Rathod 1819016WL066287 Babita Raju Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414294 Babita Raju Pawar IDFC BANK LIMITED(608117)
424 MAHUR MH-19-016-025-001/146
(PACHUNDA) 		1819016000NRG24270220240701260 04/03/2024 Laxman Bhimrao Gade 1819016WL065246 Laxman Bhimrao Gade 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414233 Mr. LAXMAN BHIMRAO GADE MAHARASHTRA GRAMIN BANK(607000)
425 MAHUR MH-19-016-025-001/15
(PACHUNDA) 		1819016000NRG24040320240726884 04/03/2024 devanand narayan adagale 1819016WL067345 devanand narayan adagale 1143 MAHG0004130 1170 1170 Processed 25/04/2024 A115240414232 Mr. DEVANAND NARAYAN AADGALE MAHARASHTRA GRAMIN BANK(607000)
426 MAHUR MH-19-016-028-001/123
(DIGADI DHANORA) 		1819016000NRG24040320240730344 04/03/2024 Bebi Farid Ade 1819016WL067577 Bebi Farid Ade 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414171 MRS BEBI FARID ADE STATE BANK OF INDIA(508548)
427 MAHUR MH-19-016-028-001/308
(DIGADI DHANORA) 		1819016000NRG24040320240730345 04/03/2024 Sima Ankush Rathod 1819016WL067577 Sima Ankush Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414319 MRS SEEMA ANKUSH RATHOD STATE BANK OF INDIA(508548)
428 MAHUR MH-19-016-028-001/309
(DIGADI DHANORA) 		1819016000NRG24040320240730346 04/03/2024 Sushila Angad Rathod 1819016WL067577 Sushila Angad Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414317 Mrs. Sushila Angat Rathod MAHARASHTRA GRAMIN BANK(607000)
429 MAHUR MH-19-016-028-001/329
(DIGADI DHANORA) 		1819016000NRG24040320240730292 04/03/2024 Nilima Shrwan Jadhav 1819016WL067573 Nilima Shrwan Jadhav 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414324 Mrs. Nilima Shravan Jadhav MAHARASHTRA GRAMIN BANK(607000)
430 MAHUR MH-19-016-028-001/329
(DIGADI DHANORA) 		1819016000NRG24040320240730347 04/03/2024 Shrwaran Nathu Jadhav 1819016WL067577 Shrwaran Nathu Jadhav 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414350 SHRAVAN NATHU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
431 MAHUR MH-19-016-028-001/330
(DIGADI DHANORA) 		1819016000NRG24040320240730294 04/03/2024 Archana Ashok Jadhav 1819016WL067573 Archana Ashok Jadhav 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414318 Mrs. Archana Ashok Jadhav MAHARASHTRA GRAMIN BANK(607000)
432 MAHUR MH-19-016-028-001/331
(DIGADI DHANORA) 		1819016000NRG24040320240730295 04/03/2024 Balaji Bandu Jadhav 1819016WL067573 Balaji Bandu Jadhav 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414323 Mr. BALAJI BANDU JADHAV BANK OF MAHARASHTRA(607387)
433 MAHUR MH-19-016-028-001/331
(DIGADI DHANORA) 		1819016000NRG24040320240730296 04/03/2024 Sima Balaji Jadhav 1819016WL067573 Sima Balaji Jadhav 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414322 Mrs. Seema Balaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
434 MAHUR MH-19-016-028-001/352
(DIGADI DHANORA) 		1819016000NRG24040320240730297 04/03/2024 Nina Dipak Rathod 1819016WL067573 Nina Dipak Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414316 Mrs. NIMA DIPAK RATHOD MAHARASHTRA GRAMIN BANK(607000)
435 MAHUR MH-19-016-028-001/441
(DIGADI DHANORA) 		1819016000NRG24040320240730351 04/03/2024 Pryanka Raju Rathod 1819016WL067577 Pryanka Raju Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414320 Mrs. Priyanka Raju Rathod MAHARASHTRA GRAMIN BANK(607000)
436 MAHUR MH-19-016-028-001/441
(DIGADI DHANORA) 		1819016000NRG24040320240730350 04/03/2024 Raju Devising Rathod 1819016WL067577 Raju Devising Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414321 RAJU DEVISING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
437 MAHUR MH-19-016-028-001/443
(DIGADI DHANORA) 		1819016000NRG24040320240730353 04/03/2024 Pallavi Harish Rathod 1819016WL067577 Pallavi Harish Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414326 Mrs. Pallavi Harish Rathod MAHARASHTRA GRAMIN BANK(607000)
438 MAHUR MH-19-016-028-001/7
(DIGADI DHANORA) 		1819016000NRG24040320240730304 04/03/2024 Datta Ramsing Rathod 1819016WL067573 Datta Ramsing Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414315 Mr. DATTA RAMSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
439 MAHUR MH-19-016-038-001/123
(PAWNALA) 		1819016000NRG24290220240712995 04/03/2024 Amit Rohidas Ade 1819016WL066162 Amit Rohidas Ade 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414327 Amit Rohidas Ade FINO PAYMENTS BANK LTD(608001)
440 MAHUR MH-19-016-038-001/123
(PAWNALA) 		1819016000NRG24290220240712996 04/03/2024 Renuka Rohidash Ade 1819016WL066162 Renuka Rohidash Ade 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414331 Renuka Rohidash Ade INDUSIND BANK(607189)
441 MAHUR MH-19-016-038-001/146
(PAWNALA) 		1819016000NRG24290220240713000 04/03/2024 Nanda Shivaji Rathod 1819016WL066162 Nanda Shivaji Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414330 Miss. Nandabai Shivaji Rathod MAHARASHTRA GRAMIN BANK(607000)
442 MAHUR MH-19-016-038-001/146
(PAWNALA) 		1819016000NRG24290220240713002 04/03/2024 sandya suraj rathod 1819016WL066162 sandya suraj rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414332 SANDHYA PRATAP JADHAV UNION BANK OF INDIA(508500)
443 MAHUR MH-19-016-038-001/161
(PAWNALA) 		1819016000NRG24290220240713008 04/03/2024 ANUSAYA DUDHARAM PAWAR 1819016WL066162 ANUSAYA DUDHARAM PAWAR 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414328 MRS ANUSAYABAI DUDHARAM PAWAR STATE BANK OF INDIA(508548)
444 MAHUR MH-19-016-038-001/161
(PAWNALA) 		1819016000NRG24290220240713007 04/03/2024 DUDHARAM NARAYAN PAWAR 1819016WL066162 DUDHARAM NARAYAN PAWAR 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414329 MR DUDHRAM NARAYAN PAWAR STATE BANK OF INDIA(508548)
445 MAHUR MH-19-016-038-001/99
(PAWNALA) 		1819016000NRG24290220240713011 04/03/2024 ajay vishnu jadhav 1819016WL066162 ajay vishnu jadhav 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414372 Mr. Ajay Vishnu Jadhav MAHARASHTRA GRAMIN BANK(607000)
446 MAHUR MH-19-016-043-001/103
(METH) 		1819016000NRG24280220240706108 04/03/2024 Bandu Hari Jadhav 1819016WL065666 Bandu Hari Jadhav 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414169 MR BANDU HARI JADHAV STATE BANK OF INDIA(508548)
447 MAHUR MH-19-016-043-001/127
(METH) 		1819016000NRG24280220240706264 04/03/2024 Nitin Tulshiram Jadhav 1819016WL065678 Nitin Tulshiram Jadhav 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414370 NITIN TULSHIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
448 MAHUR MH-19-016-043-001/132
(METH) 		1819016000NRG24280220240706109 04/03/2024 anita chinsing jadhav 1819016WL065666 anita chinsing jadhav 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414352 Mrs. Anita Chainsing Jadhav MAHARASHTRA GRAMIN BANK(607000)
449 MAHUR MH-19-016-043-001/210
(METH) 		1819016000NRG24280220240706266 04/03/2024 VINOD VASANT RATHOD 1819016WL065678 VINOD VASANT RATHOD 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414210 VINOD VASANT RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
450 MAHUR MH-19-016-043-001/211
(METH) 		1819016000NRG24280220240706267 04/03/2024 NISHAD DINESH JADHAV 1819016WL065678 NISHAD DINESH JADHAV 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414199 Mr. Nisha Dinesh Jadhav MAHARASHTRA GRAMIN BANK(607000)
451 MAHUR MH-19-016-043-001/230
(METH) 		1819016000NRG24280220240706269 04/03/2024 Sunita Tulsiram Pawar 1819016WL065678 Sunita Tulsiram Pawar 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414291 Mr. Sunita Tulshiram Pawar MAHARASHTRA GRAMIN BANK(607000)
452 MAHUR MH-19-016-043-001/234
(METH) 		1819016000NRG24280220240706117 04/03/2024 Shital Mangal Pawar 1819016WL065666 Shital Mangal Pawar 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414369 Shital Mangal Pawar INDUSIND BANK(607189)
453 MAHUR MH-19-016-043-001/242
(METH) 		1819016000NRG24280220240706118 04/03/2024 Praful Arjun Rathod 1819016WL065666 Praful Arjun Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414367 Mr. Praful Arjun Rathod MAHARASHTRA GRAMIN BANK(607000)
454 MAHUR MH-19-016-043-001/42
(METH) 		1819016000NRG24280220240706152 04/03/2024 Umesh Kaniram Rathod 1819016WL065669 Umesh Kaniram Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414149 MR UMESH KANIRAM RATHOD STATE BANK OF INDIA(508548)
455 MAHUR MH-19-016-043-001/64
(METH) 		1819016000NRG24280220240706156 04/03/2024 Vikash Vijay Chavan 1819016WL065669 Vikash Vijay Chavan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414198 Mr. Vikas Vijay Chavhan MAHARASHTRA GRAMIN BANK(607000)
456 MAHUR MH-19-016-043-001/88
(METH) 		1819016000NRG24280220240706272 04/03/2024 Ravina Nikesh Jadhav 1819016WL065678 Ravina Nikesh Jadhav 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414290 Mrs. Ravina Nikesh Jadhav MAHARASHTRA GRAMIN BANK(607000)
457 MAHUR MH-19-016-043-001/93
(METH) 		1819016000NRG24280220240706158 04/03/2024 parvti datta rathod 1819016WL065669 parvti datta rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414356 parvti datta rathod INDUSIND BANK(607189)
458 MAHUR MH-19-016-056-001/254
(RUPALANAIK TANDA) 		1819016000NRG24290220240712266 04/03/2024 sanjay jogram rathod 1819016WL066097 sanjay jogram rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414207 SANJAY JOGRAM RATHOD BANK OF BARODA(606985)
459 MAHUR MH-19-016-056-001/254
(RUPALANAIK TANDA) 		1819016000NRG24290220240712267 04/03/2024 vandana sanjay rathod 1819016WL066097 vandana sanjay rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414306 VANDANA SANJAY RATHOD UNION BANK OF INDIA(508500)
460 MAHUR MH-19-016-056-001/393
(RUPALANAIK TANDA) 		1819016000NRG24290220240712515 04/03/2024 ankita rahul kumre 1819016WL066122 ankita rahul kumre 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414361 Mrs. Akila Rahul Kumare MAHARASHTRA GRAMIN BANK(607000)
461 MAHUR MH-19-016-056-001/393
(RUPALANAIK TANDA) 		1819016000NRG24290220240712514 04/03/2024 rahul sahebrao kumre 1819016WL066122 rahul sahebrao kumre 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414376 MR RAHUL SAHEBRAO KUMRE STATE BANK OF INDIA(508548)
462 MAHUR MH-19-016-056-001/441
(RUPALANAIK TANDA) 		1819016000NRG24290220240712517 04/03/2024 sharad parmeshwar kudmate 1819016WL066122 sharad parmeshwar kudmate 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240414375 Mr. Sharad Parmeshwar Kudmate MAHARASHTRA GRAMIN BANK(607000)
SubTotal 163944 163944
463 MAHUR MH-19-016-004-001/340
(PADASA) 		1819016000NRG24010320240717826 04/03/2024 radha rajendra surduse 1819016WL066546 radha rajendra surduse 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414180 Mrs. RADHA RAJENDRA SURDUSE MAHARASHTRA GRAMIN BANK(607000)
464 MAHUR MH-19-016-021-001/210
(GOKUL GONDEDAON) 		1819016049NRG24260220240696465 04/03/2024 Ankush Parladh Pawar 1819016WL064916 Ankush Parladh Pawar 1143 MAHG0004152 1632 1632 Processed 25/04/2024 A115240414351 Mr. Ankush Pralhad Pawar MAHARASHTRA GRAMIN BANK(607000)
465 MAHUR MH-19-016-021-001/334
(GOKUL GONDEDAON) 		1819016049NRG24260220240696466 04/03/2024 anil baliram rathod 1819016WL064916 anil baliram rathod 1143 MAHG0004152 1632 1632 Processed 25/04/2024 A115240414235 Mr. ANIL BALIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
466 MAHUR MH-19-016-021-001/433
(GOKUL GONDEDAON) 		1819016049NRG24260220240696467 04/03/2024 suresh atmaram rathod 1819016WL064916 suresh atmaram rathod 1143 MAHG0004152 1632 1632 Processed 25/04/2024 A115240414201 SURESH ATMARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
467 MAHUR MH-19-016-021-001/80
(GOKUL GONDEDAON) 		1819016049NRG24260220240696470 04/03/2024 nisha M Rathod 1819016WL064916 nisha M Rathod 1143 MAHG0004152 1632 1632 Processed 25/04/2024 A115240414208 Mrs. NISHA NITIN RATHOD MAHARASHTRA GRAMIN BANK(607000)
468 MAHUR MH-19-016-021-002/212
(GOKUL GONDEDAON) 		1819016049NRG24260220240696448 04/03/2024 sandip ghuphandu rakesh 1819016WL064915 sandip ghuphandu rakesh 1143 MAHG0004152 1624 1624 Processed 25/04/2024 A115240414154 SANDIP UKANDA RAKESH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
469 MAHUR MH-19-016-021-002/212
(GOKUL GONDEDAON) 		1819016049NRG24260220240696449 04/03/2024 shital sandip rakesh 1819016WL064915 shital sandip rakesh 1143 MAHG0004152 1624 1624 Processed 25/04/2024 A115240414205 Mrs. SHITAL SANDIP RAKESH MAHARASHTRA GRAMIN BANK(607000)
470 MAHUR MH-19-016-021-002/213
(GOKUL GONDEDAON) 		1819016049NRG24260220240696450 04/03/2024 Bandu 1819016WL064915 Bandu 1143 MAHG0004152 1624 1624 Processed 25/04/2024 A115240414137 Mr. BANDU UKANDU RAKESH MAHARASHTRA GRAMIN BANK(607000)
471 MAHUR MH-19-016-021-002/213
(GOKUL GONDEDAON) 		1819016049NRG24260220240696451 04/03/2024 ipalin bandu rakesh 1819016WL064915 ipalin bandu rakesh 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414156 Mrs. SHALINI BANDU RAKESH MAHARASHTRA GRAMIN BANK(607000)
472 MAHUR MH-19-016-021-002/266
(GOKUL GONDEDAON) 		1819016049NRG24260220240696475 04/03/2024 VIDDHYA KISHOR RATHOD 1819016WL064916 VIDDHYA KISHOR RATHOD 1143 MAHG0004152 1631 1631 Processed 25/04/2024 A115240414170 Mrs. Vidya Kishor Rathod MAHARASHTRA GRAMIN BANK(607000)
473 MAHUR MH-19-016-021-002/274
(GOKUL GONDEDAON) 		1819016049NRG24260220240696456 04/03/2024 Bebibai Namdev Raut 1819016WL064915 Bebibai Namdev Raut 1143 MAHG0004152 1624 1624 Processed 25/04/2024 A115240414234 Mr. BABYTAI NAMDEO RAUT MAHARASHTRA GRAMIN BANK(607000)
474 MAHUR MH-19-016-021-002/277
(GOKUL GONDEDAON) 		1819016049NRG24260220240696481 04/03/2024 Rahul Sudam Rathod 1819016WL064916 Rahul Sudam Rathod 1143 MAHG0004152 1631 1631 Rejected 24/04/2024 A115240414300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 MAHUR MH-19-016-021-003/350
(GOKUL GONDEDAON) 		1819016049NRG24260220240696457 04/03/2024 Samir Akbar Dunge 1819016WL064915 Samir Akbar Dunge 1143 MAHG0004152 1624 1624 Processed 25/04/2024 A115240414133 Mr. SAMIR AKABAR DUNGE MAHARASHTRA GRAMIN BANK(607000)
476 MAHUR MH-19-016-021-003/351
(GOKUL GONDEDAON) 		1819016049NRG24260220240696458 04/03/2024 Farukh A dunge 1819016WL064915 Farukh A dunge 1143 MAHG0004152 1624 1624 Processed 25/04/2024 A115240414132 MISS AALIYA FARUK DUNGE STATE BANK OF INDIA(508548)
477 MAHUR MH-19-016-021-003/368
(GOKUL GONDEDAON) 		1819016049NRG24260220240696461 04/03/2024 gajanan shankar kadukar 1819016WL064915 gajanan shankar kadukar 1143 MAHG0004152 1624 1624 Processed 25/04/2024 A115240414292 MR GAJANAN SHANKAR KADUKAR STATE BANK OF INDIA(508548)
478 MAHUR MH-19-016-021-003/368
(GOKUL GONDEDAON) 		1819016049NRG24260220240696462 04/03/2024 laxmi gajanan kadukar 1819016WL064915 laxmi gajanan kadukar 1143 MAHG0004152 1624 1624 Processed 25/04/2024 A115240414293 Mrs. LAXMIBAI GAJANAN KADUKAR MAHARASHTRA GRAMIN BANK(607000)
479 MAHUR MH-19-016-038-001/135
(PAWNALA) 		1819016000NRG24290220240712997 04/03/2024 LALITA ARJUN JADHAV 1819016WL066162 LALITA ARJUN JADHAV 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414082 LALITA ARJUN JADHAV INDUSIND BANK(607189)
480 MAHUR MH-19-016-052-001/70
(ANJANKHED) 		1819016000NRG24280220240706813 04/03/2024 vimal l wankhede 1819016WL065720 vimal l wankhede 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414152 Mrs. VIMAL LAXMAN WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
481 MAHUR MH-19-016-055-002/9
(MALKAGUDA TANDA) 		1819016000NRG24280220240706814 04/03/2024 utam 1819016WL065720 utam 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414189 Mr. UTTAM TELASING RATHOD MAHARASHTRA GRAMIN BANK(607000)
482 MAHUR MH-19-016-056-001/217
(RUPALANAIK TANDA) 		1819016000NRG24290220240712309 04/03/2024 Abhishekh Shantaram Jadhav 1819016WL066102 Abhishekh Shantaram Jadhav 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414177 Mr. Abhishek Shantaram Jadhao MAHARASHTRA GRAMIN BANK(607000)
483 MAHUR MH-19-016-056-001/221
(RUPALANAIK TANDA) 		1819016000NRG24290220240712444 04/03/2024 shilabai thakursing rathod 1819016WL066116 shilabai thakursing rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414138 Mrs. SHILABAI THAKURSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
484 MAHUR MH-19-016-056-001/270
(RUPALANAIK TANDA) 		1819016000NRG24290220240712344 04/03/2024 savkinbai mangilal chavan 1819016WL066107 savkinbai mangilal chavan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414146 Mrs. Savakibai Mangilal Chavhan MAHARASHTRA GRAMIN BANK(607000)
485 MAHUR MH-19-016-056-001/282
(RUPALANAIK TANDA) 		1819016000NRG24290220240712299 04/03/2024 Pawan Iswar Pawar 1819016WL066101 Pawan Iswar Pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414295 PAWAN ISHWAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
486 MAHUR MH-19-016-056-001/282
(RUPALANAIK TANDA) 		1819016000NRG24290220240712298 04/03/2024 Saikumar Iswar Pawar 1819016WL066101 Saikumar Iswar Pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414196 SAIKUMAR ISHWAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
487 MAHUR MH-19-016-056-001/288
(RUPALANAIK TANDA) 		1819016000NRG24290220240712312 04/03/2024 nyankumar hemsing rathod 1819016WL066102 nyankumar hemsing rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414168 MR NAYANKUMAR HEMSING RATHOD STATE BANK OF INDIA(508548)
488 MAHUR MH-19-016-056-001/313
(RUPALANAIK TANDA) 		1819016000NRG24290220240712288 04/03/2024 Vinayak Natthu Ghodam 1819016WL066100 Vinayak Natthu Ghodam 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414216 Mr. Vinayak Natthuram Ghodam MAHARASHTRA GRAMIN BANK(607000)
489 MAHUR MH-19-016-056-001/315
(RUPALANAIK TANDA) 		1819016000NRG24290220240712316 04/03/2024 puja raju rathod 1819016WL066102 puja raju rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414147 Mrs. PUSHPATAI RAJKUMAR RATHOD MAHARASHTRA GRAMIN BANK(607000)
490 MAHUR MH-19-016-056-001/322
(RUPALANAIK TANDA) 		1819016000NRG24280220240707086 04/03/2024 Prashant Anandrao Naitam 1819016WL065740 Prashant Anandrao Naitam 1143 MAHG0004152 1365 1365 Processed 25/04/2024 A115240414186 PRASHANT ANANDARAO NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
491 MAHUR MH-19-016-056-001/326
(RUPALANAIK TANDA) 		1819016000NRG24290220240712289 04/03/2024 Soumitra Sanjay Kusram 1819016WL066100 Soumitra Sanjay Kusram 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414220 Mrs. Somitrabai Sanjay Kusram MAHARASHTRA GRAMIN BANK(607000)
492 MAHUR MH-19-016-056-001/333
(RUPALANAIK TANDA) 		1819016000NRG24280220240707088 04/03/2024 sulochana babarao kudmate 1819016WL065740 sulochana babarao kudmate 1143 MAHG0004152 1365 1365 Processed 25/04/2024 A115240414157 Mrs. SHASHIKALA BABRAO KUDAMATE MAHARASHTRA GRAMIN BANK(607000)
493 MAHUR MH-19-016-056-001/354
(RUPALANAIK TANDA) 		1819016000NRG24290220240712295 04/03/2024 avinash dhansing jadhav 1819016WL066100 avinash dhansing jadhav 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414135 Mr. AVINASH DHANSING JADHAV MAHARASHTRA GRAMIN BANK(607000)
494 MAHUR MH-19-016-056-001/372
(RUPALANAIK TANDA) 		1819016000NRG24280220240707504 04/03/2024 Tanvi Lukesh Jadhav 1819016WL065774 Tanvi Lukesh Jadhav 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414219 MS TANHVIBAI LUKESH JADHAO STATE BANK OF INDIA(508548)
495 MAHUR MH-19-016-056-001/379
(RUPALANAIK TANDA) 		1819016000NRG24280220240707566 04/03/2024 mukesh motising rathod 1819016WL065779 mukesh motising rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414353 Mr. MUKESH MOTISING RATHOD MAHARASHTRA GRAMIN BANK(607000)
496 MAHUR MH-19-016-056-001/387
(RUPALANAIK TANDA) 		1819016000NRG24290220240712347 04/03/2024 Shalu Govind Jadhav 1819016WL066107 Shalu Govind Jadhav 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414188 Mrs. Shalu Govind Jadhav MAHARASHTRA GRAMIN BANK(607000)
497 MAHUR MH-19-016-056-001/408
(RUPALANAIK TANDA) 		1819016000NRG24290220240712296 04/03/2024 RAHUL BANDU RATHOD 1819016WL066100 RAHUL BANDU RATHOD 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414218 Mr. Rahul Badu Rathod MAHARASHTRA GRAMIN BANK(607000)
498 MAHUR MH-19-016-056-001/413
(RUPALANAIK TANDA) 		1819016000NRG24290220240712349 04/03/2024 Dulsing Waman Jadhav 1819016WL066107 Dulsing Waman Jadhav 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414136 Mr. DULSING WAMAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
499 MAHUR MH-19-016-056-001/458
(RUPALANAIK TANDA) 		1819016000NRG24280220240707091 04/03/2024 PUSPA VINOD CHAVAN 1819016WL065740 PUSPA VINOD CHAVAN 1143 MAHG0004152 1365 1365 Processed 25/04/2024 A115240414165 Mrs. PUSHPA VINOD CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
500 MAHUR MH-19-016-056-001/460
(RUPALANAIK TANDA) 		1819016000NRG24290220240712308 04/03/2024 KARISHMA DNYANESHWAR CHAVAN 1819016WL066101 KARISHMA DNYANESHWAR CHAVAN 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414166 Mrs. Karishma Dnyaneshwar Chavhan MAHARASHTRA GRAMIN BANK(607000)
501 MAHUR MH-19-016-056-001/487
(RUPALANAIK TANDA) 		1819016000NRG24290220240712350 04/03/2024 SANDIP YADHAV JADHAV 1819016WL066107 SANDIP YADHAV JADHAV 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414217 MR SANDEEP YADAV JADHAV STATE BANK OF INDIA(508548)
502 MAHUR MH-19-016-056-001/499
(RUPALANAIK TANDA) 		1819016000NRG24280220240707092 04/03/2024 Punam Akash Kudmate 1819016WL065740 Punam Akash Kudmate 1143 MAHG0004152 1365 1365 Processed 25/04/2024 A115240350719 Mrs. PUNAM AKASH KUDMATE MAHARASHTRA GRAMIN BANK(607000)
503 MAHUR MH-19-016-056-001/517
(RUPALANAIK TANDA) 		1819016000NRG24280220240707093 04/03/2024 Jyostna Ramesh Kumare 1819016WL065740 Jyostna Ramesh Kumare 1143 MAHG0004152 1365 1365 Processed 25/04/2024 A115240414187 MRS JOSHNA KRUSHNA KUDMETHE STATE BANK OF INDIA(508548)
504 MAHUR MH-19-016-061-001/1089
(WAI BAZAR) 		1819016000NRG24030320240724742 04/03/2024 pradip sandip pawar 1819016WL067157 pradip sandip pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414347 Mr. Pradip Sandip Pawar MAHARASHTRA GRAMIN BANK(607000)
505 MAHUR MH-19-016-061-001/1089
(WAI BAZAR) 		1819016000NRG24030320240724743 04/03/2024 pradip sandip pawar 1819016WL067157 pradip sandip pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414348 Mr. Pradip Sandip Pawar MAHARASHTRA GRAMIN BANK(607000)
506 MAHUR MH-19-016-061-001/133
(WAI BAZAR) 		1819016000NRG24030320240724744 04/03/2024 vilash ramdash 1819016WL067157 vilash ramdash 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414231 Mr. VILAS RAMDAS CHAVAN MAHARASHTRA GRAMIN BANK(607000)
507 MAHUR MH-19-016-061-001/133
(WAI BAZAR) 		1819016000NRG24030320240724745 04/03/2024 vilash ramdash 1819016WL067157 vilash ramdash 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414230 Mr. VILAS RAMDAS CHAVAN MAHARASHTRA GRAMIN BANK(607000)
508 MAHUR MH-19-016-061-001/134
(WAI BAZAR) 		1819016000NRG24030320240724746 04/03/2024 kailash uttam 1819016WL067157 kailash uttam 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414229 KAILASH UTTAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
509 MAHUR MH-19-016-061-001/134
(WAI BAZAR) 		1819016000NRG24030320240724747 04/03/2024 kailash uttam 1819016WL067157 kailash uttam 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414228 KAILASH UTTAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
510 MAHUR MH-19-016-061-001/136
(WAI BAZAR) 		1819016000NRG24030320240724750 04/03/2024 lachiram raghuji rathod 1819016WL067157 lachiram raghuji rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414303 LACHIRAM RAGU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
511 MAHUR MH-19-016-061-001/212
(WAI BAZAR) 		1819016000NRG24030320240724752 04/03/2024 Jijabai Dasharath Rathod 1819016WL067157 Jijabai Dasharath Rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414304 Mrs. JIJABAI DASARATH TATHOD MAHARASHTRA GRAMIN BANK(607000)
512 MAHUR MH-19-016-061-001/212
(WAI BAZAR) 		1819016000NRG24030320240724753 04/03/2024 Jijabai Dasharath Rathod 1819016WL067157 Jijabai Dasharath Rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414305 Mrs. JIJABAI DASARATH TATHOD MAHARASHTRA GRAMIN BANK(607000)
513 MAHUR MH-19-016-061-001/527
(WAI BAZAR) 		1819016000NRG24030320240724757 04/03/2024 kantabai santosh pawar 1819016WL067157 kantabai santosh pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414204 Mrs. KANTABAI SANTOSH PAWAR MAHARASHTRA GRAMIN BANK(607000)
514 MAHUR MH-19-016-061-001/543
(WAI BAZAR) 		1819016000NRG24030320240724760 04/03/2024 Khushal Santosh Pawar 1819016WL067157 Khushal Santosh Pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414194 MR KHUSHAL SANTOSH PAWAR STATE BANK OF INDIA(508548)
515 MAHUR MH-19-016-061-001/543
(WAI BAZAR) 		1819016000NRG24030320240724761 04/03/2024 Khushal Santosh Pawar 1819016WL067157 Khushal Santosh Pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240414195 MR KHUSHAL SANTOSH PAWAR STATE BANK OF INDIA(508548)
SubTotal 85299 85299
516 MAHUR MH-19-016-025-001/190
(PACHUNDA) 		1819016000NRG24040320240726813 04/03/2024 Puja Nitesh Adhagale 1819016WL067344 Puja Nitesh Adhagale 1143 MAHG0004154 1170 1170 Processed 25/04/2024 A115240414299 Mrs. Pooja Nitesh Adhagale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1170 1170
517 MAHUR MH-19-016-004-001/153
(PADASA) 		1819016000NRG24010320240717824 04/03/2024 maniklaman tumbwad 1819016WL066546 maniklaman tumbwad 400001 1638 1638 Processed 25/04/2024 A115240414148 Mr. MANIK LAXMAN TUMBWAD MAHARASHTRA GRAMIN BANK(607000)
518 MAHUR MH-19-016-004-001/20
(PADASA) 		1819016000NRG24010320240717810 04/03/2024 farzana suleman shekh 1819016WL066545 farzana suleman shekh 400001 1638 1638 Processed 25/04/2024 A115240414173 MISS FARJANABEGAM SHAIKH SILEMAN STATE BANK OF INDIA(508548)
519 MAHUR MH-19-016-004-001/89
(PADASA) 		1819016000NRG24010320240717780 04/03/2024 juber jalil sekh 1819016WL066542 juber jalil sekh 400001 1434 1434 Processed 25/04/2024 A115240414151 MR SHAIKH TUBED JALIL SHAIKH STATE BANK OF INDIA(508548)
520 MAHUR MH-19-016-006-001/110
(ANMAAL) 		1819016000NRG24030320240725096 04/03/2024 raju devising rathod 1819016WL067197 raju devising rathod 400001 1638 1638 Processed 25/04/2024 A115240414340 MR RAJU DEVISING RATHOD STATE BANK OF INDIA(508548)
521 MAHUR MH-19-016-006-001/114
(ANMAAL) 		1819016000NRG24030320240725113 04/03/2024 rukhminabai anil rathod 1819016WL067198 rukhminabai anil rathod 400001 1638 1638 Processed 25/04/2024 A115240414345 RUKMABAI ANIL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
522 MAHUR MH-19-016-006-001/115
(ANMAAL) 		1819016000NRG24030320240725114 04/03/2024 kanta sunil rathod 1819016WL067198 kanta sunil rathod 400001 1638 1638 Processed 25/04/2024 A115240414160 KANTABAI SUNIL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
523 MAHUR MH-19-016-006-001/120
(ANMAAL) 		1819016000NRG24030320240725127 04/03/2024 sangeeta sanjay kadam 1819016WL067199 sangeeta sanjay kadam 400001 1638 1638 Processed 25/04/2024 A115240414381 MISS SANGITA SANJAY KADAM STATE BANK OF INDIA(508548)
524 MAHUR MH-19-016-006-001/189
(ANMAAL) 		1819016000NRG24030320240725130 04/03/2024 vijay atramaram rathod 1819016WL067199 vijay atramaram rathod 400001 1638 1638 Processed 25/04/2024 A115240414297 VIJAY ATMARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
525 MAHUR MH-19-016-006-001/219
(ANMAAL) 		1819016000NRG24030320240725147 04/03/2024 nitin prakash 1819016WL067200 nitin prakash 400001 1638 1638 Processed 25/04/2024 A115240414336 NITIN PRAKASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
526 MAHUR MH-19-016-006-001/219
(ANMAAL) 		1819016000NRG24030320240725145 04/03/2024 prakash dasu rathod 1819016WL067200 prakash dasu rathod 400001 1638 1638 Processed 25/04/2024 A115240414335 PRAKASH DASU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
527 MAHUR MH-19-016-006-001/219
(ANMAAL) 		1819016000NRG24030320240725146 04/03/2024 suman prakash rathod 1819016WL067200 suman prakash rathod 400001 1638 1638 Processed 25/04/2024 A115240414337 SUMAN PRAKASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
528 MAHUR MH-19-016-006-001/221
(ANMAAL) 		1819016000NRG24030320240725098 04/03/2024 subhash fulsing chavan 1819016WL067197 subhash fulsing chavan 400001 1638 1638 Processed 25/04/2024 A115240414298 SUBHASH FULSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
529 MAHUR MH-19-016-006-001/23
(ANMAAL) 		1819016000NRG24030320240725099 04/03/2024 Girdhari Pantu Ade 1819016WL067197 Girdhari Pantu Ade 400001 1638 1638 Processed 25/04/2024 A115240414339 MR GIRDHARI PANTU ADE STATE BANK OF INDIA(508548)
530 MAHUR MH-19-016-006-001/32
(ANMAAL) 		1819016000NRG24030320240725152 04/03/2024 sangeeta sunil rathod 1819016WL067200 sangeeta sunil rathod 400001 1638 1638 Processed 25/04/2024 A115240414343 SANGITA SUNIL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
531 MAHUR MH-19-016-006-001/32
(ANMAAL) 		1819016000NRG24030320240725151 04/03/2024 sunil motiram rathod 1819016WL067200 sunil motiram rathod 400001 1638 1638 Processed 25/04/2024 A115240414342 SUNIL MOTIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
532 MAHUR MH-19-016-006-001/62
(ANMAAL) 		1819016000NRG24030320240725107 04/03/2024 dinesh bhiku rathod 1819016WL067197 dinesh bhiku rathod 400001 1638 1638 Processed 25/04/2024 A115240414338 MR DINESH BHIKU RATHOD STATE BANK OF INDIA(508548)
533 MAHUR MH-19-016-006-001/65
(ANMAAL) 		1819016000NRG24030320240725154 04/03/2024 Bhagwan pandurang devare 1819016WL067200 Bhagwan pandurang devare 400001 1638 1638 Processed 25/04/2024 A115240414379 BHAGWAN PANDURANG DEVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
534 MAHUR MH-19-016-006-001/65
(ANMAAL) 		1819016000NRG24030320240725155 04/03/2024 Yashoda bhagwan 1819016WL067200 Yashoda bhagwan 400001 1638 1638 Processed 25/04/2024 A115240414380 YASHODABAI BHAGAWAN DEVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
535 MAHUR MH-19-016-006-001/78
(ANMAAL) 		1819016000NRG24030320240725125 04/03/2024 Sunita Anil Rathod 1819016WL067198 Sunita Anil Rathod 400001 1638 1638 Processed 25/04/2024 A115240414344 Mrs. Sunita Anil Rathod MAHARASHTRA GRAMIN BANK(607000)
536 MAHUR MH-19-016-006-001/86
(ANMAAL) 		1819016000NRG24030320240725126 04/03/2024 Datta Devisng Rathod 1819016WL067198 Datta Devisng Rathod 400001 1638 1638 Processed 25/04/2024 A115240414341 SHRI DATTA DEVSING RATHOD STATE BANK OF INDIA(508548)
537 MAHUR MH-19-016-012-001/118
(LAKHMAPUR) 		1819016000NRG24030320240724634 04/03/2024 subhash 1819016WL067146 subhash 400001 1638 1638 Processed 25/04/2024 A115240414140 SUBHASH BABUSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
538 MAHUR MH-19-016-012-001/118
(LAKHMAPUR) 		1819016000NRG24030320240724635 04/03/2024 ujjwla subhash rathod 1819016WL067146 ujjwla subhash rathod 400001 1638 1638 Processed 25/04/2024 A115240414141 Mrs. Ujwala Subhash Rathod MAHARASHTRA GRAMIN BANK(607000)
539 MAHUR MH-19-016-012-001/126
(LAKHMAPUR) 		1819016000NRG24290220240711248 04/03/2024 sumanbai kalu chavan 1819016WL066031 sumanbai kalu chavan 400001 1602 1602 Processed 25/04/2024 A115240414378 SUMAN KALU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
540 MAHUR MH-19-016-012-001/129
(LAKHMAPUR) 		1819016000NRG24290220240711249 04/03/2024 pandurang shrwan pawar 1819016WL066031 pandurang shrwan pawar 400001 1602 1602 Processed 25/04/2024 A115240414142 PANDURANG SHRAVAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
541 MAHUR MH-19-016-012-001/2
(LAKHMAPUR) 		1819016000NRG24030320240724682 04/03/2024 sunil subhash behere 1819016WL067150 sunil subhash behere 400001 1638 1638 Processed 25/04/2024 A115240414159 MR SUNIL SUBHASHRO BEHERE STATE BANK OF INDIA(508548)
542 MAHUR MH-19-016-012-001/204
(LAKHMAPUR) 		1819016000NRG24030320240724592 04/03/2024 vijay T rathod 1819016WL067141 vijay T rathod 400001 1638 1638 Processed 25/04/2024 A115240414144 VIJAY THAKARU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
543 MAHUR MH-19-016-012-001/238
(LAKHMAPUR) 		1819016000NRG24030320240724716 04/03/2024 anil tulshiram rathod 1819016WL067153 anil tulshiram rathod 400001 1638 1638 Processed 25/04/2024 A115240414384 Mr. Anil Tulashiram Rathod MAHARASHTRA GRAMIN BANK(607000)
544 MAHUR MH-19-016-012-001/238
(LAKHMAPUR) 		1819016000NRG24030320240724717 04/03/2024 tulshiram rathod 1819016WL067153 tulshiram rathod 400001 1638 1638 Processed 25/04/2024 A115240414226 TULASHIRAM BADU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
545 MAHUR MH-19-016-012-001/240
(LAKHMAPUR) 		1819016000NRG24030320240724724 04/03/2024 nilesh vasant jadhav 1819016WL067154 nilesh vasant jadhav 400001 1638 1638 Processed 25/04/2024 A115240414224 NILESH VASANT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
546 MAHUR MH-19-016-012-001/281
(LAKHMAPUR) 		1819016000NRG24030320240724739 04/03/2024 bebibai datta chavan 1819016WL067156 bebibai datta chavan 400001 1638 1638 Processed 25/04/2024 A115240414349 MRS BEBYTAI DATTA CHAVHAN STATE BANK OF INDIA(508548)
547 MAHUR MH-19-016-012-001/361
(LAKHMAPUR) 		1819016000NRG24030320240724603 04/03/2024 karan mohan jadhav 1819016WL067143 karan mohan jadhav 400001 1638 1638 Processed 25/04/2024 A115240414145 MR KARAN MOHAN JADHAV STATE BANK OF INDIA(508548)
548 MAHUR MH-19-016-012-001/369
(LAKHMAPUR) 		1819016000NRG24030320240724665 04/03/2024 santosh 1819016WL067148 santosh 400001 1638 1638 Processed 25/04/2024 A115240414143 SANTOSH AMARSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
549 MAHUR MH-19-016-012-001/59
(LAKHMAPUR) 		1819016000NRG24030320240724686 04/03/2024 saidash datta raut 1819016WL067150 saidash datta raut 400001 1638 1638 Processed 25/04/2024 A115240414313 MRS UJWALA SAIDAS RAUT STATE BANK OF INDIA(508548)
550 MAHUR MH-19-016-012-001/59
(LAKHMAPUR) 		1819016000NRG24030320240724687 04/03/2024 ullwala saidash raut 1819016WL067150 ullwala saidash raut 400001 1638 1638 Processed 25/04/2024 A115240414314 UJWALA SAIDAS RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
551 MAHUR MH-19-016-015-001/109
(TAKLI) 		1819016000NRG24260220240695949 04/03/2024 Yogash bhaskar kale 1819016WL064862 Yogash bhaskar kale 400001 1638 1638 Processed 25/04/2024 A115240414385 Mr. Yogesh Bhaskar Kale MAHARASHTRA GRAMIN BANK(607000)
552 MAHUR MH-19-016-015-001/22
(TAKLI) 		1819016000NRG24290220240711258 04/03/2024 archana iswar kale 1819016WL066031 archana iswar kale 400001 1602 1602 Processed 25/04/2024 A115240414377 Mrs. Archana Ishwar Kale MAHARASHTRA GRAMIN BANK(607000)
553 MAHUR MH-19-016-021-002/118
(GOKUL GONDEDAON) 		1819016049NRG24260220240696471 04/03/2024 sheshrao punaji rathod 1819016WL064916 sheshrao punaji rathod 400001 1632 1632 Processed 25/04/2024 A115240414155 Mr. SHESHRAO PUNJAJI RATHOD MAHARASHTRA GRAMIN BANK(607000)
554 MAHUR MH-19-016-021-002/118
(GOKUL GONDEDAON) 		1819016049NRG24260220240696472 04/03/2024 vimal shesherao rathod 1819016WL064916 vimal shesherao rathod 400001 1632 1632 Processed 25/04/2024 A115240414301 VIMALBAI SHESHARAV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
555 MAHUR MH-19-016-021-002/266
(GOKUL GONDEDAON) 		1819016049NRG24260220240696474 04/03/2024 Kishor Lalu Rathod 1819016WL064916 Kishor Lalu Rathod 400001 1632 1632 Processed 25/04/2024 A115240414153 Mr. KISHOR LALU RATHOD MAHARASHTRA GRAMIN BANK(607000)
556 MAHUR MH-19-016-021-002/274
(GOKUL GONDEDAON) 		1819016049NRG24260220240696455 04/03/2024 namdev maroti raut 1819016WL064915 namdev maroti raut 400001 1624 1624 Processed 25/04/2024 A115240414158 NAMDEV MAROTI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
557 MAHUR MH-19-016-023-001/3
(WANOLA) 		1819016000NRG24290220240714578 04/03/2024 ganesh gangu jadhav 1819016WL066268 ganesh gangu jadhav 400001 1626 1626 Processed 25/04/2024 A115240414202 Mr. Ganesh Gangu Jadhav MAHARASHTRA GRAMIN BANK(607000)
558 MAHUR MH-19-016-023-001/3
(WANOLA) 		1819016000NRG24290220240714579 04/03/2024 sunita ganesh jadhav 1819016WL066268 sunita ganesh jadhav 400001 1626 1626 Processed 25/04/2024 A115240414203 MRS SUNITA GANESH JADHAV STATE BANK OF INDIA(508548)
559 MAHUR MH-19-016-035-001/2
(DAGADI KUTTE) 		1819016000NRG24030320240725084 04/03/2024 sudha bhagwan pandagale 1819016WL067196 sudha bhagwan pandagale 400001 1638 1638 Processed 25/04/2024 A115240414185 SUDHA BHAGVAN PANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
560 MAHUR MH-19-016-035-001/56
(DAGADI KUTTE) 		1819016000NRG24030320240725089 04/03/2024 santosh C thote 1819016WL067196 santosh C thote 400001 1638 1638 Processed 25/04/2024 A115240414184 SANTOSH CHIMNAJI THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
561 MAHUR MH-19-016-035-001/65
(DAGADI KUTTE) 		1819016000NRG24030320240725090 04/03/2024 sunita digambar pandagale 1819016WL067196 sunita digambar pandagale 400001 1638 1638 Processed 25/04/2024 A115240414183 SUNITA DIGAMBAR PANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
562 MAHUR MH-19-016-043-001/62
(METH) 		1819016000NRG24280220240706270 04/03/2024 kashibai 1819016WL065678 kashibai 400001 1638 1638 Processed 25/04/2024 A115240414150 MRS KASHIBAI NARAYAN JADHAV STATE BANK OF INDIA(508548)
563 MAHUR MH-19-016-043-001/83
(METH) 		1819016000NRG24280220240706157 04/03/2024 annpurna datta gedam 1819016WL065669 annpurna datta gedam 400001 1638 1638 Processed 25/04/2024 A115240414223 MRS PURNA DATTA ADE STATE BANK OF INDIA(508548)
564 MAHUR MH-19-016-043-001/95
(METH) 		1819016000NRG24280220240706159 04/03/2024 villash maniram rathod 1819016WL065669 villash maniram rathod 400001 1638 1638 Processed 25/04/2024 A115240414382 MR VILAS MANIRAM RATHOD STATE BANK OF INDIA(508548)
565 MAHUR MH-19-016-043-001/95
(METH) 		1819016000NRG24280220240706160 04/03/2024 vinita vilash rathod 1819016WL065669 vinita vilash rathod 400001 1638 1638 Processed 25/04/2024 A115240414383 MRS VANITA VILAS RATHOD STATE BANK OF INDIA(508548)
566 MAHUR MH-19-016-061-001/338
(WAI BAZAR) 		1819016000NRG24030320240724754 04/03/2024 vinod dulsing chavan 1819016WL067157 vinod dulsing chavan 400001 1638 1638 Processed 25/04/2024 A115240414307 VINOD DULSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
567 MAHUR MH-19-016-061-001/338
(WAI BAZAR) 		1819016000NRG24030320240724755 04/03/2024 vinod dulsing chavan 1819016WL067157 vinod dulsing chavan 400001 1638 1638 Processed 25/04/2024 A115240414308 VINOD DULSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
568 MAHUR MH-19-016-061-001/527
(WAI BAZAR) 		1819016000NRG24030320240724756 04/03/2024 prakash bhiku pawar 1819016WL067157 prakash bhiku pawar 400001 1638 1638 Processed 25/04/2024 A115240414309 PRAKASH BHIKU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
569 MAHUR MH-19-016-061-001/527
(WAI BAZAR) 		1819016000NRG24030320240724758 04/03/2024 prakash bhiku pawar 1819016WL067157 prakash bhiku pawar 400001 1638 1638 Processed 25/04/2024 A115240414310 PRAKASH BHIKU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86446 86446
Total 907563 907563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_040324APB_FTO_412225 43172101 83194
2 MAHUR MH1819016999_040324APB_FTO_412225 43180401 3252
3 MAHUR MH1819016999_040324APB_FTO_412225 State Bank of India SBIN0004733 mahur 6552
4 MAHUR MH1819016999_040324APB_FTO_412225 State Bank of India SBIN0004877 MAHUR 551322
5 MAHUR MH1819016999_040324APB_FTO_412225 India Post Payments Bank IPOS0000001 NANDED 12830
6 MAHUR MH1819016999_040324APB_FTO_412225 Maharashtra Gramin Bank MAHG0004130 MAHUR 163944
7 MAHUR MH1819016999_040324APB_FTO_412225 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 85299
8 MAHUR MH1819016999_040324APB_FTO_412225 Maharashtra Gramin Bank MAHG0004154 KINWAT 1170

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