Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_190324APB_FTO_430801
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-19-016-021-002/171
(GOKUL GONDEDAON) 		1819016000NRG24180320240792221 19/03/2024 Bhimrao Sambuji Umare 1819016WL072185 Bhimrao Sambuji Umare 00114 UTIB0SNDCC1 1626 1626 Processed 25/04/2024 A115241411793 BHIOMRAO SAMBHU UMRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1626 1626
2 MAHUR MH-19-016-002-001/103
(SHEKAPUR) 		1819016000NRG24160320240783488 19/03/2024 bharat dipla rathod 1819016WL071449 bharat dipla rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411798 MR BHARAT DIPLA RATHOD STATE BANK OF INDIA(508548)
3 MAHUR MH-19-016-002-001/134
(SHEKAPUR) 		1819016000NRG24160320240783492 19/03/2024 Dhaneshwar Maroti Pawar 1819016WL071449 Dhaneshwar Maroti Pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411519 MR DNYANESHWAR MAROTI PAWAR STATE BANK OF INDIA(508548)
4 MAHUR MH-19-016-002-001/140
(SHEKAPUR) 		1819016000NRG24160320240783495 19/03/2024 saguna indal rathod 1819016WL071449 saguna indal rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241412040 SAGUNA INDAL RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
5 MAHUR MH-19-016-002-001/160
(SHEKAPUR) 		1819016000NRG24160320240783501 19/03/2024 Sonu Keshav Chavhan 1819016WL071449 Sonu Keshav Chavhan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411646 Mrs. Sonu Keshav Chavhan MAHARASHTRA GRAMIN BANK(607000)
6 MAHUR MH-19-016-008-001/113
(TANDALA) 		1819016000NRG24150320240781068 19/03/2024 sudam shivaji pawar 1819016WL071316 sudam shivaji pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411995 Mr. Sudam Shivaji Pawar MAHARASHTRA GRAMIN BANK(607000)
7 MAHUR MH-19-016-008-001/139
(TANDALA) 		1819016000NRG24150320240781021 19/03/2024 Vijay Baliram Jadhao 1819016WL071312 Vijay Baliram Jadhao 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115241411954 VIJAY BALIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHUR MH-19-016-008-001/365
(TANDALA) 		1819016000NRG24150320240781072 19/03/2024 gajanan kondba dhakore 1819016WL071316 gajanan kondba dhakore 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411850 MR GAJANAN KONDBAJI DAKHORE STATE BANK OF INDIA(508548)
9 MAHUR MH-19-016-008-001/367
(TANDALA) 		1819016000NRG24150320240781074 19/03/2024 mahavir rameshwar jaiswal 1819016WL071316 mahavir rameshwar jaiswal 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411823 MR MAHAVEER RAMESHWAR JAISWAL STATE BANK OF INDIA(508548)
10 MAHUR MH-19-016-008-001/367
(TANDALA) 		1819016000NRG24150320240781075 19/03/2024 SHILA MAHAVIR JAISWAL 1819016WL071316 SHILA MAHAVIR JAISWAL 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411802 MRS SHILA MAHAVIR JAISWAL STATE BANK OF INDIA(508548)
11 MAHUR MH-19-016-008-001/391
(TANDALA) 		1819016000NRG24150320240781200 19/03/2024 Harjanbi Biban 1819016WL071323 Harjanbi Biban 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411582 MRS HARJANABI BIBAN SHEKH STATE BANK OF INDIA(508548)
12 MAHUR MH-19-016-008-001/393
(TANDALA) 		1819016000NRG24150320240781166 19/03/2024 sahdev yadhav khude 1819016WL071318 sahdev yadhav khude 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411542 MR SAHADEV YADAV KHUDE STATE BANK OF INDIA(508548)
13 MAHUR MH-19-016-012-001/146
(LAKHMAPUR) 		1819016000NRG24160320240783474 19/03/2024 anusaya santosh rathod 1819016WL071447 anusaya santosh rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241412045 Mrs. ANUSAYA SANTOSH RATHOD MAHARASHTRA GRAMIN BANK(607000)
14 MAHUR MH-19-016-012-001/146
(LAKHMAPUR) 		1819016000NRG24160320240783473 19/03/2024 santosh jagu rathod 1819016WL071447 santosh jagu rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411849 SANTOSH JAGGU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHUR MH-19-016-012-001/496
(LAKHMAPUR) 		1819016000NRG24160320240783475 19/03/2024 chainshing 1819016WL071447 chainshing 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411794 MR CHENSINGH KISHAN RATHOD STATE BANK OF INDIA(508548)
16 MAHUR MH-19-016-012-001/95
(LAKHMAPUR) 		1819016000NRG24160320240783478 19/03/2024 kusum uttam pawar 1819016WL071447 kusum uttam pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411977 KUSUMBAI UTTAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHUR MH-19-016-012-001/95
(LAKHMAPUR) 		1819016000NRG24160320240783479 19/03/2024 vakil uttam pawar 1819016WL071447 vakil uttam pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411915 Mr. VAKIL UTTAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
18 MAHUR MH-19-016-018-001/284
(PAPALWADI) 		1819016000NRG24180320240790383 19/03/2024 Pruthvi Arjun Rathod 1819016WL072041 Pruthvi Arjun Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411959 MR PRUTHVIRAJ ARJUN RATHOD STATE BANK OF INDIA(508548)
19 MAHUR MH-19-016-018-001/325
(PAPALWADI) 		1819016000NRG24180320240790501 19/03/2024 ananda shama rathod 1819016WL072044 ananda shama rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411812 MR ANANDA SHAMA RATHOD STATE BANK OF INDIA(508548)
20 MAHUR MH-19-016-018-001/325
(PAPALWADI) 		1819016000NRG24180320240790502 19/03/2024 Kamalabai 1819016WL072044 Kamalabai 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411994 MRS KAMLABAI ANANDA RATHOD STATE BANK OF INDIA(508548)
21 MAHUR MH-19-016-018-001/325
(PAPALWADI) 		1819016000NRG24180320240790503 19/03/2024 rajesh ananda rathod 1819016WL072044 rajesh ananda rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411993 MR RAJESH ANANDA RATHOD STATE BANK OF INDIA(508548)
22 MAHUR MH-19-016-018-002/12
(PAPALWADI) 		1819016000NRG24180320240790375 19/03/2024 Datta Sakru Rarhod 1819016WL072039 Datta Sakru Rarhod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411809 MR DATTA SAKRU RATHOD STATE BANK OF INDIA(508548)
23 MAHUR MH-19-016-018-002/12
(PAPALWADI) 		1819016000NRG24180320240790376 19/03/2024 Parubai Datta Rathod 1819016WL072039 Parubai Datta Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411808 MRS PARUBAI DATTA RATHOD STATE BANK OF INDIA(508548)
24 MAHUR MH-19-016-018-002/4
(PAPALWADI) 		1819016000NRG24180320240790384 19/03/2024 Bharat 1819016WL072041 Bharat 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411805 MR BHARAT RODA JADHAV STATE BANK OF INDIA(508548)
25 MAHUR MH-19-016-018-002/4
(PAPALWADI) 		1819016000NRG24180320240790385 19/03/2024 Savita 1819016WL072041 Savita 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411989 MRS SAVITA BHARAT JADHAV STATE BANK OF INDIA(508548)
26 MAHUR MH-19-016-018-002/4
(PAPALWADI) 		1819016000NRG24180320240790386 19/03/2024 Vishwas 1819016WL072041 Vishwas 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411985 MR VISHWAS BHARAT JADHAV STATE BANK OF INDIA(508548)
27 MAHUR MH-19-016-018-002/424
(PAPALWADI) 		1819016000NRG24180320240790504 19/03/2024 VISHAL BHARAT JADHAV 1819016WL072044 VISHAL BHARAT JADHAV 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411953 MR VISHAL BHARAT JADHAV STATE BANK OF INDIA(508548)
28 MAHUR MH-19-016-021-001/204
(GOKUL GONDEDAON) 		1819016000NRG24180320240792166 19/03/2024 Tulshiram 1819016WL072179 Tulshiram 00415 SBIN0004877 1623 1623 Processed 25/04/2024 A115241411887 TULSIRAM TATERAO CHARODE INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAHUR MH-19-016-021-001/207
(GOKUL GONDEDAON) 		1819016000NRG24180320240792268 19/03/2024 gangadhar govind kamble 1819016WL072189 gangadhar govind kamble 00415 SBIN0004877 1637 1637 Processed 25/04/2024 A115241412014 Mr. Gangadhar Govinda Kanbale MAHARASHTRA GRAMIN BANK(607000)
30 MAHUR MH-19-016-021-001/4
(GOKUL GONDEDAON) 		1819016000NRG24180320240792269 19/03/2024 rahul 1819016WL072189 rahul 00415 SBIN0004877 1637 1637 Processed 25/04/2024 A115241412008 MR RAHUL PUNDLIK MANKAR STATE BANK OF INDIA(508548)
31 MAHUR MH-19-016-021-001/51
(GOKUL GONDEDAON) 		1819016000NRG24180320240792248 19/03/2024 arun T teutakar 1819016WL072187 arun T teutakar 00415 SBIN0004877 1643 1643 Processed 25/04/2024 A115241411822 MR ARUN TUKARAM YEVTKAR STATE BANK OF INDIA(508548)
32 MAHUR MH-19-016-021-001/9
(GOKUL GONDEDAON) 		1819016000NRG24180320240792172 19/03/2024 Kalinda 1819016WL072179 Kalinda 00415 SBIN0004877 1623 1623 Processed 25/04/2024 A115241411891 Mrs. Kalinda Shankarrao Gawande MAHARASHTRA GRAMIN BANK(607000)
33 MAHUR MH-19-016-021-001/95
(GOKUL GONDEDAON) 		1819016000NRG24180320240792304 19/03/2024 amol vithal jadhav 1819016WL072192 amol vithal jadhav 00415 SBIN0004877 1628 1628 Processed 25/04/2024 A115241411437 MR AMOL VITTHAL JADHAO STATE BANK OF INDIA(508548)
34 MAHUR MH-19-016-021-002/125
(GOKUL GONDEDAON) 		1819016000NRG24180320240792379 19/03/2024 Sandip 1819016WL072200 Sandip 00415 SBIN0004877 1635 1635 Processed 25/04/2024 A115241411868 SANDIP GAJANAN PISALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHUR MH-19-016-021-002/184
(GOKUL GONDEDAON) 		1819016000NRG24180320240792333 19/03/2024 Prakash Uttamrao Dakhore 1819016WL072194 Prakash Uttamrao Dakhore 00415 SBIN0004877 1636 1636 Processed 25/04/2024 A115241411795 Mr. PRAKASH UTTAMRAO DAKHORE MAHARASHTRA GRAMIN BANK(607000)
36 MAHUR MH-19-016-021-002/202
(GOKUL GONDEDAON) 		1819016000NRG24180320240792289 19/03/2024 Pundlik Baliram Mendkewad 1819016WL072190 Pundlik Baliram Mendkewad 00415 SBIN0004877 1637 1637 Processed 25/04/2024 A115241411810 MR PUNDLIK BALIRAM MENDAKEWAR STATE BANK OF INDIA(508548)
37 MAHUR MH-19-016-021-002/224
(GOKUL GONDEDAON) 		1819016000NRG24180320240792160 19/03/2024 VINOD 1819016WL072178 VINOD 00415 SBIN0004877 1622 1622 Processed 25/04/2024 A115241411796 MR VINOD GAJANAN TATEWAR STATE BANK OF INDIA(508548)
38 MAHUR MH-19-016-021-002/237
(GOKUL GONDEDAON) 		1819016000NRG24180320240792337 19/03/2024 vilash 1819016WL072194 vilash 00415 SBIN0004877 1636 1636 Processed 25/04/2024 A115241411885 MR VILASH NAMDEV BHAGAT STATE BANK OF INDIA(508548)
39 MAHUR MH-19-016-021-002/260
(GOKUL GONDEDAON) 		1819016000NRG24180320240792163 19/03/2024 niranjan 1819016WL072178 niranjan 00415 SBIN0004877 1622 1622 Processed 25/04/2024 A115241411997 NIRANJAN GULAB BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHUR MH-19-016-021-002/291
(GOKUL GONDEDAON) 		1819016000NRG24180320240792340 19/03/2024 sohel 1819016WL072194 sohel 00415 SBIN0004877 1636 1636 Processed 25/04/2024 A115241411846 Mr. SOYAL ISSA DUNGE MAHARASHTRA GRAMIN BANK(607000)
41 MAHUR MH-19-016-021-003/387
(GOKUL GONDEDAON) 		1819016000NRG24180320240792294 19/03/2024 raju vishwnath dakhore 1819016WL072190 raju vishwnath dakhore 00415 SBIN0004877 1637 1637 Processed 25/04/2024 A115241411824 MR RAJU VISHWANATH DAKHORE STATE BANK OF INDIA(508548)
42 MAHUR MH-19-016-031-001/102
(BORWADI) 		1819016000NRG24180320240791509 19/03/2024 parubai chapla pawar 1819016WL072119 parubai chapla pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241412020 MRS PARUBAI CHAFALA PAWAR STATE BANK OF INDIA(508548)
43 MAHUR MH-19-016-031-001/105
(BORWADI) 		1819016000NRG24180320240791535 19/03/2024 maroti devrao arke 1819016WL072121 maroti devrao arke 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411876 Mr. MAROTI DEVRAO ARKE MAHARASHTRA GRAMIN BANK(607000)
44 MAHUR MH-19-016-031-001/106
(BORWADI) 		1819016000NRG24180320240791632 19/03/2024 dilip vasant rathod 1819016WL072131 dilip vasant rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411934 DILIP VASANTARAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAHUR MH-19-016-031-001/106
(BORWADI) 		1819016000NRG24180320240791633 19/03/2024 gangabai manohar rathod 1819016WL072131 gangabai manohar rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411356 MRS GANGABAI MANOHAR RATHOD STATE BANK OF INDIA(508548)
46 MAHUR MH-19-016-031-001/106
(BORWADI) 		1819016000NRG24180320240791631 19/03/2024 manohar rathod 1819016WL072131 manohar rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241412021 MR MANOHAR VASANT RATHOD STATE BANK OF INDIA(508548)
47 MAHUR MH-19-016-031-001/106
(BORWADI) 		1819016000NRG24180320240791630 19/03/2024 Ranjanabai Vasant Rathod 1819016WL072131 Ranjanabai Vasant Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411861 MRS RANJANABAI VASANT RATHOD STATE BANK OF INDIA(508548)
48 MAHUR MH-19-016-031-001/110
(BORWADI) 		1819016000NRG24180320240791510 19/03/2024 Raju Kaniram rathod 1819016WL072119 Raju Kaniram rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411847 MR RAJU KANIRAM RATHOD STATE BANK OF INDIA(508548)
49 MAHUR MH-19-016-031-001/110
(BORWADI) 		1819016000NRG24180320240791511 19/03/2024 sangitabai raju rathod 1819016WL072119 sangitabai raju rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411990 MRS SANGITA RAJU RATHOD STATE BANK OF INDIA(508548)
50 MAHUR MH-19-016-031-001/112
(BORWADI) 		1819016000NRG24180320240791609 19/03/2024 NITIN VIJAY RATHOD 1819016WL072127 NITIN VIJAY RATHOD 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411804 NITIN VIJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAHUR MH-19-016-031-001/112
(BORWADI) 		1819016000NRG24180320240791608 19/03/2024 SACHIN VIJAY RATHOD 1819016WL072127 SACHIN VIJAY RATHOD 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411803 Mr. Sachin Vijay Rathod MAHARASHTRA GRAMIN BANK(607000)
52 MAHUR MH-19-016-031-001/112
(BORWADI) 		1819016000NRG24180320240791606 19/03/2024 Vijay kaniram rathod 1819016WL072127 Vijay kaniram rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411843 MR VIJAY KANIRAM RATHOD STATE BANK OF INDIA(508548)
53 MAHUR MH-19-016-031-001/113
(BORWADI) 		1819016000NRG24180320240791635 19/03/2024 hemibai bhiku chavan 1819016WL072131 hemibai bhiku chavan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411797 MR BHIKU HARSING CHAVAN STATE BANK OF INDIA(508548)
54 MAHUR MH-19-016-031-001/114
(BORWADI) 		1819016000NRG24180320240791443 19/03/2024 ganesh gobra jadhav 1819016WL072113 ganesh gobra jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411883 MR GANESH GOBARA JADHAV STATE BANK OF INDIA(508548)
55 MAHUR MH-19-016-031-001/114
(BORWADI) 		1819016000NRG24180320240791447 19/03/2024 kavita 1819016WL072113 kavita 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411970 MRS KAVITA RAMESH JADHAV STATE BANK OF INDIA(508548)
56 MAHUR MH-19-016-031-001/114
(BORWADI) 		1819016000NRG24180320240791446 19/03/2024 ramesh 1819016WL072113 ramesh 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411969 RAMESH GANESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAHUR MH-19-016-031-001/114
(BORWADI) 		1819016000NRG24180320240791444 19/03/2024 santosh 1819016WL072113 santosh 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411965 SANTOSH GANESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAHUR MH-19-016-031-001/115
(BORWADI) 		1819016000NRG24180320240791513 19/03/2024 raghusing 1819016WL072119 raghusing 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411968 MR RAGHUSING BADU RATHOD STATE BANK OF INDIA(508548)
59 MAHUR MH-19-016-031-001/116
(BORWADI) 		1819016000NRG24180320240791224 19/03/2024 kamlabai avinash rathod 1819016WL072102 kamlabai avinash rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241412024 KAMLABAI AVINASHA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAHUR MH-19-016-031-001/116
(BORWADI) 		1819016000NRG24180320240791228 19/03/2024 MIRABAIN VISHNU RATHOD 1819016WL072103 MIRABAIN VISHNU RATHOD 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241412019 MRS MIRABAI VISHNU RATHOD STATE BANK OF INDIA(508548)
61 MAHUR MH-19-016-031-001/116
(BORWADI) 		1819016000NRG24180320240791226 19/03/2024 pramod avinash rathod 1819016WL072102 pramod avinash rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241412026 MR PRAMOD AVINASH RATHOD STATE BANK OF INDIA(508548)
62 MAHUR MH-19-016-031-001/116
(BORWADI) 		1819016000NRG24180320240791223 19/03/2024 pravin avinash rathod 1819016WL072102 pravin avinash rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241412047 PRAVIN AVINASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAHUR MH-19-016-031-001/116
(BORWADI) 		1819016000NRG24180320240791225 19/03/2024 ujawla prvin rathod 1819016WL072102 ujawla prvin rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411938 MRS UJWALA PRAVIN RATHOD STATE BANK OF INDIA(508548)
64 MAHUR MH-19-016-031-001/116
(BORWADI) 		1819016000NRG24180320240791227 19/03/2024 vishnu ganpat rathod 1819016WL072103 vishnu ganpat rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411991 MR VISHNU RATHOD STATE BANK OF INDIA(508548)
65 MAHUR MH-19-016-031-001/118
(BORWADI) 		1819016000NRG24180320240791506 19/03/2024 VIMAL TUKARAM ARKE 1819016WL072118 VIMAL TUKARAM ARKE 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241412036 MRS VIMALBAI TUKARAM ARAKE STATE BANK OF INDIA(508548)
66 MAHUR MH-19-016-031-001/121
(BORWADI) 		1819016000NRG24180320240791309 19/03/2024 Mobin 1819016WL072111 Mobin 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241412025 MR MOBIL RATHOD STATE BANK OF INDIA(508548)
67 MAHUR MH-19-016-031-001/121
(BORWADI) 		1819016000NRG24180320240791307 19/03/2024 rupsing 1819016WL072111 rupsing 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411858 MR RUPSING JAYRAM RATHOD STATE BANK OF INDIA(508548)
68 MAHUR MH-19-016-031-001/121
(BORWADI) 		1819016000NRG24180320240791308 19/03/2024 sewantabai 1819016WL072111 sewantabai 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241412000 Mrs. SHEVANTABAI RUPSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
69 MAHUR MH-19-016-031-001/122
(BORWADI) 		1819016000NRG24180320240791152 19/03/2024 kishan kondba 1819016WL072100 kishan kondba 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411807 KISAN KONDABA KINAKE INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAHUR MH-19-016-031-001/122
(BORWADI) 		1819016000NRG24180320240791153 19/03/2024 vishnu kishan kinake 1819016WL072100 vishnu kishan kinake 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241412027 VISHNU KISAN KINAKE INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAHUR MH-19-016-031-001/123
(BORWADI) 		1819016000NRG24180320240791573 19/03/2024 anil arjun rathod 1819016WL072124 anil arjun rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241412017 MR ANIL ARJUN RATHOD STATE BANK OF INDIA(508548)
72 MAHUR MH-19-016-031-001/124
(BORWADI) 		1819016000NRG24180320240791091 19/03/2024 sanjay maroti mankar 1819016WL072094 sanjay maroti mankar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411939 MR SANJAY MAROTI MANKAR STATE BANK OF INDIA(508548)
73 MAHUR MH-19-016-031-001/124
(BORWADI) 		1819016000NRG24180320240791090 19/03/2024 shantabai maroti mankar 1819016WL072094 shantabai maroti mankar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241412010 MS SHANTABAI MAROTI MANKAR STATE BANK OF INDIA(508548)
74 MAHUR MH-19-016-031-001/127
(BORWADI) 		1819016000NRG24180320240791537 19/03/2024 shankar ragho kodpe 1819016WL072121 shankar ragho kodpe 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411653 MR SHANKAR RAGHAV KODAPE STATE BANK OF INDIA(508548)
75 MAHUR MH-19-016-031-001/13
(BORWADI) 		1819016000NRG24180320240791301 19/03/2024 babybai ulash pawar 1819016WL072110 babybai ulash pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241412043 MRS BEBI VILAS PAWAR STATE BANK OF INDIA(508548)
76 MAHUR MH-19-016-031-001/130
(BORWADI) 		1819016000NRG24180320240791684 19/03/2024 nirmalabai r lavhale 1819016WL072134 nirmalabai r lavhale 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411999 MRS NIRMALABAI RAMA LAVHALE STATE BANK OF INDIA(508548)
77 MAHUR MH-19-016-031-001/136
(BORWADI) 		1819016000NRG24180320240791514 19/03/2024 hanumant 1819016WL072119 hanumant 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411962 HANMANT MAROTI UMENAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAHUR MH-19-016-031-001/136
(BORWADI) 		1819016000NRG24180320240791515 19/03/2024 laxmi 1819016WL072119 laxmi 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411963 Mrs. Laxmibai Hanmant Umenwad MAHARASHTRA GRAMIN BANK(607000)
79 MAHUR MH-19-016-031-001/140
(BORWADI) 		1819016000NRG24180320240791686 19/03/2024 DURGA SUBHASH LAHVALE 1819016WL072134 DURGA SUBHASH LAHVALE 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411935 MRS DURGABAI SUBHASH LAVHALE STATE BANK OF INDIA(508548)
80 MAHUR MH-19-016-031-001/142
(BORWADI) 		1819016000NRG24180320240791636 19/03/2024 Raju Parasram Gedam 1819016WL072131 Raju Parasram Gedam 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411806 RAJU PARSARAM GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 MAHUR MH-19-016-031-001/143
(BORWADI) 		1819016000NRG24180320240791638 19/03/2024 suman tukaram gedam 1819016WL072131 suman tukaram gedam 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411933 MS SUMAN TUKARAM GEDAM STATE BANK OF INDIA(508548)
82 MAHUR MH-19-016-031-001/143
(BORWADI) 		1819016000NRG24180320240791637 19/03/2024 tukaram pararam gedam 1819016WL072131 tukaram pararam gedam 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411825 MR TUKARAM PARASRAM GEDAM STATE BANK OF INDIA(508548)
83 MAHUR MH-19-016-031-001/145
(BORWADI) 		1819016000NRG24180320240791244 19/03/2024 ganesh megha rathod 1819016WL072105 ganesh megha rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411880 MR GANESH MEGHA RATHOD STATE BANK OF INDIA(508548)
84 MAHUR MH-19-016-031-001/145
(BORWADI) 		1819016000NRG24180320240791245 19/03/2024 lalita ganesh rathod 1819016WL072105 lalita ganesh rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411998 Mrs. Lonita Ganesh Rathod MAHARASHTRA GRAMIN BANK(607000)
85 MAHUR MH-19-016-031-001/145
(BORWADI) 		1819016000NRG24180320240791516 19/03/2024 sugandha 1819016WL072119 sugandha 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411966 Miss. Sugandha Dinesh Rathod MAHARASHTRA GRAMIN BANK(607000)
86 MAHUR MH-19-016-031-001/146
(BORWADI) 		1819016000NRG24180320240791610 19/03/2024 datta nagorao ade 1819016WL072127 datta nagorao ade 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411844 MR DATTA NAGORAO ADE STATE BANK OF INDIA(508548)
87 MAHUR MH-19-016-031-001/146
(BORWADI) 		1819016000NRG24180320240791538 19/03/2024 manik datta ade 1819016WL072121 manik datta ade 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241412015 MR MANIK ADE STATE BANK OF INDIA(508548)
88 MAHUR MH-19-016-031-001/146
(BORWADI) 		1819016000NRG24180320240791612 19/03/2024 suresh datta ade 1819016WL072127 suresh datta ade 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411911 SURESH DATTA ADE INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAHUR MH-19-016-031-001/146
(BORWADI) 		1819016000NRG24180320240791611 19/03/2024 vachala 1819016WL072127 vachala 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411964 MRS VACHLABAI DATTA ADE STATE BANK OF INDIA(508548)
90 MAHUR MH-19-016-031-001/147
(BORWADI) 		1819016000NRG24180320240791095 19/03/2024 jyotiram kishan khandre 1819016WL072095 jyotiram kishan khandre 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411835 MASTER DURGADAS JYOTIRAM KHANDARE STATE BANK OF INDIA(508548)
91 MAHUR MH-19-016-031-001/147
(BORWADI) 		1819016000NRG24180320240791097 19/03/2024 kiran jotira khandare 1819016WL072095 kiran jotira khandare 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241412018 MR KIRAN JOTIRAM KHANDARE STATE BANK OF INDIA(508548)
92 MAHUR MH-19-016-031-001/149
(BORWADI) 		1819016000NRG24180320240791613 19/03/2024 keshav rama atram 1819016WL072127 keshav rama atram 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241412023 MR KESHAV RAMA ATRAM STATE BANK OF INDIA(508548)
93 MAHUR MH-19-016-031-001/151
(BORWADI) 		1819016000NRG24180320240791145 19/03/2024 ganpat chadrbhan parde 1819016WL072099 ganpat chadrbhan parde 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411827 MR GANPAT CHANDRABHAN PARDE STATE BANK OF INDIA(508548)
94 MAHUR MH-19-016-031-001/152
(BORWADI) 		1819016000NRG24180320240791147 19/03/2024 ashbai babu 1819016WL072099 ashbai babu 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411829 MS ASHABAI BABURAO PARDE STATE BANK OF INDIA(508548)
95 MAHUR MH-19-016-031-001/152
(BORWADI) 		1819016000NRG24180320240791146 19/03/2024 babu ganpat 1819016WL072099 babu ganpat 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411830 MR BABURAO GANPAT PARDE STATE BANK OF INDIA(508548)
96 MAHUR MH-19-016-031-001/153
(BORWADI) 		1819016000NRG24180320240791148 19/03/2024 dnyaneshwar 1819016WL072099 dnyaneshwar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411826 MR DNYANESHWAR GANPAT PARDE STATE BANK OF INDIA(508548)
97 MAHUR MH-19-016-031-001/153
(BORWADI) 		1819016000NRG24180320240791149 19/03/2024 Gangabai 1819016WL072099 Gangabai 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411828 MS GANGABAI DNYANESHWAR PARDE STATE BANK OF INDIA(508548)
98 MAHUR MH-19-016-031-001/154
(BORWADI) 		1819016000NRG24180320240791519 19/03/2024 PRKASH GULAB PAWAR 1819016WL072119 PRKASH GULAB PAWAR 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411943 PRAKASH GULAB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAHUR MH-19-016-031-001/154
(BORWADI) 		1819016000NRG24180320240791517 19/03/2024 sanjay 1819016WL072119 sanjay 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411971 SANJAY GULAB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAHUR MH-19-016-031-001/154
(BORWADI) 		1819016000NRG24180320240791518 19/03/2024 sima S pawar 1819016WL072119 sima S pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241412028 MRS SIMABAI SANJAY PAWAR STATE BANK OF INDIA(508548)
101 MAHUR MH-19-016-031-001/154
(BORWADI) 		1819016000NRG24180320240791520 19/03/2024 VANDANA PRAKASH PAWAR 1819016WL072119 VANDANA PRAKASH PAWAR 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411942 MRS VANDANA PRAKASH PAWAR STATE BANK OF INDIA(508548)
102 MAHUR MH-19-016-031-001/204
(BORWADI) 		1819016000NRG24180320240791449 19/03/2024 JYOTSANA PRAKASH RATHOD 1819016WL072113 JYOTSANA PRAKASH RATHOD 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411357 MRS JYOSHNA PRAKASH RATHOD STATE BANK OF INDIA(508548)
103 MAHUR MH-19-016-031-001/206
(BORWADI) 		1819016000NRG24180320240791687 19/03/2024 Shanta Madhav Lavale 1819016WL072134 Shanta Madhav Lavale 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411967 MRS SHANTABAI MADHAV LAVHALE STATE BANK OF INDIA(508548)
104 MAHUR MH-19-016-031-001/41
(BORWADI) 		1819016000NRG24180320240791578 19/03/2024 krushana babulal rathod 1819016WL072124 krushana babulal rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411391 MR KRUSHNA BABULAL RATHOD STATE BANK OF INDIA(508548)
105 MAHUR MH-19-016-031-001/522
(BORWADI) 		1819016000NRG24180320240791246 19/03/2024 ramrao g pawar 1819016WL072105 ramrao g pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411957 MR RAMRAO GULAB PAWAR STATE BANK OF INDIA(508548)
106 MAHUR MH-19-016-031-001/522
(BORWADI) 		1819016000NRG24180320240791248 19/03/2024 sunil ramrao pawar 1819016WL072105 sunil ramrao pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241412030 MR SUNIL RAMRAO PAWAR STATE BANK OF INDIA(508548)
107 MAHUR MH-19-016-031-001/522
(BORWADI) 		1819016000NRG24180320240791247 19/03/2024 surekha R pawar 1819016WL072105 surekha R pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241412029 Miss. Surekhabai Ramrao Pawar MAHARASHTRA GRAMIN BANK(607000)
108 MAHUR MH-19-016-031-001/524
(BORWADI) 		1819016000NRG24180320240791507 19/03/2024 jivan tukaram arke 1819016WL072118 jivan tukaram arke 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241412016 MR JAGJIVAN AARKE STATE BANK OF INDIA(508548)
109 MAHUR MH-19-016-031-001/531
(BORWADI) 		1819016000NRG24180320240791303 19/03/2024 Parvin Ramesh Pawar 1819016WL072110 Parvin Ramesh Pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411960 MR PRAVIN RAMESH PAWAR STATE BANK OF INDIA(508548)
110 MAHUR MH-19-016-031-001/599
(BORWADI) 		1819016000NRG24180320240791639 19/03/2024 RESHMA ROHIDASH JADHAV 1819016WL072131 RESHMA ROHIDASH JADHAV 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241412022 MRS RESHMA ROHIDAS JADHAO STATE BANK OF INDIA(508548)
111 MAHUR MH-19-016-031-001/660
(BORWADI) 		1819016000NRG24180320240791615 19/03/2024 SUNITA SURESH ADE 1819016WL072127 SUNITA SURESH ADE 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411358 Miss. Sunita Suresh Ade MAHARASHTRA GRAMIN BANK(607000)
112 MAHUR MH-19-016-039-001/26
(KARANJI SI) 		1819016000NRG24180320240789431 19/03/2024 sanjay asshana zugalwad 1819016WL071973 sanjay asshana zugalwad 00415 SBIN0004877 1354 1354 Processed 25/04/2024 A115241412007 MR SANJAY ASHNNA JHUNGALWAR STATE BANK OF INDIA(508548)
113 MAHUR MH-19-016-041-001/154
(SATIGUDA) 		1819016000NRG24150320240777811 19/03/2024 dinesh raju jadhav 1819016WL071102 dinesh raju jadhav 00415 SBIN0004877 1633 1633 Rejected 24/04/2024 A115241411583 Account closed
114 MAHUR MH-19-016-041-001/300
(SATIGUDA) 		1819016000NRG24150320240777661 19/03/2024 sidheshwar vinod meshram 1819016WL071090 sidheshwar vinod meshram 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411575 MR SIDDESHAR VINOD MESHRAM STATE BANK OF INDIA(508548)
115 MAHUR MH-19-016-041-001/48
(SATIGUDA) 		1819016000NRG24150320240777630 19/03/2024 Dipak Bapurao Dhurve 1819016WL071087 Dipak Bapurao Dhurve 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411571 MR DIPAK DHURVE STATE BANK OF INDIA(508548)
116 MAHUR MH-19-016-041-001/55
(SATIGUDA) 		1819016000NRG24150320240777632 19/03/2024 Maroti Laxman Gedam 1819016WL071087 Maroti Laxman Gedam 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411563 MR MAROTI LAXMAN GEDAM STATE BANK OF INDIA(508548)
117 MAHUR MH-19-016-041-001/67
(SATIGUDA) 		1819016000NRG24150320240777633 19/03/2024 bharat pandurang wagade 1819016WL071087 bharat pandurang wagade 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411554 Mr. BHARAT PANDURANG WAGHADE MAHARASHTRA GRAMIN BANK(607000)
118 MAHUR MH-19-016-041-001/67
(SATIGUDA) 		1819016000NRG24150320240777634 19/03/2024 Sangita Bharat Vaghade 1819016WL071087 Sangita Bharat Vaghade 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411755 Mrs. SANGITA BHARAT WAGHADE MAHARASHTRA GRAMIN BANK(607000)
119 MAHUR MH-19-016-044-001/169
(ASOLI) 		1819016000NRG24180320240789775 19/03/2024 Gajanan Kundlik Marape 1819016WL071997 Gajanan Kundlik Marape 00415 SBIN0004877 1570 1570 Processed 25/04/2024 A115241411491 MR GAJANAN KUNDALIK MARAPE STATE BANK OF INDIA(508548)
120 MAHUR MH-19-016-044-001/170
(ASOLI) 		1819016000NRG24180320240789777 19/03/2024 sahebrao seka marape 1819016WL071997 sahebrao seka marape 00415 SBIN0004877 1570 1570 Processed 25/04/2024 A115241411845 Mr. Sahebrao Sheka Marape MAHARASHTRA GRAMIN BANK(607000)
121 MAHUR MH-19-016-044-001/182
(ASOLI) 		1819016000NRG24180320240789478 19/03/2024 Shital 1819016WL071978 Shital 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241412046 MRS SHITALBAI ARVIND RATHOD STATE BANK OF INDIA(508548)
122 MAHUR MH-19-016-044-001/277
(ASOLI) 		1819016000NRG24180320240789479 19/03/2024 kusum devising jadhav 1819016WL071978 kusum devising jadhav 00415 SBIN0004877 1608 1608 Processed 25/04/2024 A115241412003 MRS KUSUMBAI DEVISING JADHAV STATE BANK OF INDIA(508548)
123 MAHUR MH-19-016-044-001/303
(ASOLI) 		1819016000NRG24180320240789473 19/03/2024 Varsha Vishnu Rathod 1819016WL071977 Varsha Vishnu Rathod 00415 SBIN0004877 1610 1610 Processed 25/04/2024 A115241411543 MS VARSHA NARAYAN JADHAV STATE BANK OF INDIA(508548)
124 MAHUR MH-19-016-044-001/46
(ASOLI) 		1819016000NRG24180320240789832 19/03/2024 ashik D rathod 1819016WL071999 ashik D rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241412012 MR ASHOK DHANDING RATHOD STATE BANK OF INDIA(508548)
125 MAHUR MH-19-016-044-001/46
(ASOLI) 		1819016000NRG24180320240789833 19/03/2024 sarika A rathod 1819016WL071999 sarika A rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411978 MRS SARIKA ASHOK RATHOD STATE BANK OF INDIA(508548)
126 MAHUR MH-19-016-044-002/111
(ASOLI) 		1819016000NRG24180320240789835 19/03/2024 chanchal H rathod 1819016WL071999 chanchal H rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411996 CHANCHAL HARI RATHOD ICICI BANK LTD(508534)
127 MAHUR MH-19-016-044-002/111
(ASOLI) 		1819016000NRG24180320240789834 19/03/2024 harichandr 1819016WL071999 harichandr 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411890 HARI SOMALA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAHUR MH-19-016-044-002/111
(ASOLI) 		1819016000NRG24180320240789836 19/03/2024 Somla 1819016WL071999 Somla 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411955 MR SOMLA MANU RATHOD STATE BANK OF INDIA(508548)
129 MAHUR MH-19-016-044-002/162
(ASOLI) 		1819016000NRG24180320240789475 19/03/2024 Devrao 1819016WL071977 Devrao 00415 SBIN0004877 1610 1610 Processed 25/04/2024 A115241411799 MR DEVRAO LAXMAN MARAPE STATE BANK OF INDIA(508548)
130 MAHUR MH-19-016-044-002/273
(ASOLI) 		1819016000NRG24180320240789783 19/03/2024 vilas baliram rathod 1819016WL071997 vilas baliram rathod 00415 SBIN0004877 1570 1570 Processed 25/04/2024 A115241411875 MR VILAS BALIRAM RATHOD STATE BANK OF INDIA(508548)
131 MAHUR MH-19-016-046-001/12
(BHORAD) 		1819016000NRG24180320240792397 19/03/2024 dhamsing zigu runwal 1819016WL072203 dhamsing zigu runwal 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411658 MR DHARAMSING JHINGU RUNWAL STATE BANK OF INDIA(508548)
132 MAHUR MH-19-016-046-001/12
(BHORAD) 		1819016000NRG24180320240792398 19/03/2024 saytra D runwal 1819016WL072203 saytra D runwal 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241412044 MISS SAVITRIBAI DHARAMSING RUNWAL STATE BANK OF INDIA(508548)
133 MAHUR MH-19-016-046-001/174
(BHORAD) 		1819016000NRG24180320240792409 19/03/2024 gitabai V rathod 1819016WL072204 gitabai V rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241412035 gitabai V rathod INDUSIND BANK(607189)
134 MAHUR MH-19-016-048-001/136
(SAYAFAL) 		1819016000NRG24150320240781262 19/03/2024 nilesh vithoba murkhe 1819016WL071328 nilesh vithoba murkhe 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411836 MR NILESH VITHOBA MURKHE STATE BANK OF INDIA(508548)
135 MAHUR MH-19-016-048-001/140
(SAYAFAL) 		1819016000NRG24150320240781245 19/03/2024 maroti babarao gawande 1819016WL071327 maroti babarao gawande 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411851 Mr. MAROTI BABARAO GAWANDE MAHARASHTRA GRAMIN BANK(607000)
136 MAHUR MH-19-016-048-001/140
(SAYAFAL) 		1819016000NRG24150320240781246 19/03/2024 sudhir maroti gawande 1819016WL071327 sudhir maroti gawande 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241412009 SUDHIR MAROTI GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAHUR MH-19-016-048-001/257
(SAYAFAL) 		1819016000NRG24150320240781254 19/03/2024 Niketan Narayan Kute 1819016WL071327 Niketan Narayan Kute 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411992 MR NIKETAN NARAYANRAO KUTE STATE BANK OF INDIA(508548)
138 MAHUR MH-19-016-048-001/32
(SAYAFAL) 		1819016000NRG24150320240781267 19/03/2024 vanita ravindra gawande 1819016WL071328 vanita ravindra gawande 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411706 VANITA RAVINDRA GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAHUR MH-19-016-052-001/109
(ANJANKHED) 		1819016000NRG24180320240790339 19/03/2024 datta istari waghade 1819016WL072035 datta istari waghade 00415 SBIN0004877 1617 1617 Processed 25/04/2024 A115241411984 Mr. DATTA ISTARI WAGHADE MAHARASHTRA GRAMIN BANK(607000)
140 MAHUR MH-19-016-052-001/109
(ANJANKHED) 		1819016000NRG24180320240790584 19/03/2024 datta istari waghade 1819016WL072048 datta istari waghade 00415 SBIN0004877 1578 1578 Processed 25/04/2024 A115241411983 Mr. DATTA ISTARI WAGHADE MAHARASHTRA GRAMIN BANK(607000)
141 MAHUR MH-19-016-052-001/124
(ANJANKHED) 		1819016000NRG24180320240790217 19/03/2024 Ramesh Namadev Bhgat 1819016WL072029 Ramesh Namadev Bhgat 00415 SBIN0004877 1517 1517 Processed 25/04/2024 A115241411819 MR RAMESH NAMDEV BHAGAT STATE BANK OF INDIA(508548)
142 MAHUR MH-19-016-052-001/124
(ANJANKHED) 		1819016000NRG24180320240790218 19/03/2024 Ramesh Namadev Bhgat 1819016WL072029 Ramesh Namadev Bhgat 00415 SBIN0004877 1627 1627 Processed 25/04/2024 A115241411820 MR RAMESH NAMDEV BHAGAT STATE BANK OF INDIA(508548)
143 MAHUR MH-19-016-052-001/137
(ANJANKHED) 		1819016000NRG24180320240790131 19/03/2024 sunita datta 1819016WL072022 sunita datta 00415 SBIN0004877 1630 1630 Processed 25/04/2024 A115241412005 MRS SUNITA DATTA SANGANWAD STATE BANK OF INDIA(508548)
144 MAHUR MH-19-016-052-001/137
(ANJANKHED) 		1819016000NRG24180320240790132 19/03/2024 sunita datta 1819016WL072022 sunita datta 00415 SBIN0004877 1609 1609 Processed 25/04/2024 A115241412004 MRS SUNITA DATTA SANGANWAD STATE BANK OF INDIA(508548)
145 MAHUR MH-19-016-052-001/199
(ANJANKHED) 		1819016000NRG24180320240790772 19/03/2024 gajanan krishna navekar 1819016WL072068 gajanan krishna navekar 00415 SBIN0004877 1636 1636 Processed 25/04/2024 A115241411854 MR GAJANAN KRUSHNA NAVEKAR STATE BANK OF INDIA(508548)
146 MAHUR MH-19-016-052-001/199
(ANJANKHED) 		1819016000NRG24180320240790773 19/03/2024 gajanan krishna navekar 1819016WL072068 gajanan krishna navekar 00415 SBIN0004877 1636 1636 Processed 25/04/2024 A115241411855 MR GAJANAN KRUSHNA NAVEKAR STATE BANK OF INDIA(508548)
147 MAHUR MH-19-016-052-001/208
(ANJANKHED) 		1819016000NRG24180320240790590 19/03/2024 vandan siddhoun bhagat 1819016WL072048 vandan siddhoun bhagat 00415 SBIN0004877 1578 1578 Processed 25/04/2024 A115241411976 Mrs. Vandana Shuddhodhan Bhagat MAHARASHTRA GRAMIN BANK(607000)
148 MAHUR MH-19-016-052-001/208
(ANJANKHED) 		1819016000NRG24180320240790345 19/03/2024 vandan siddhoun bhagat 1819016WL072035 vandan siddhoun bhagat 00415 SBIN0004877 1617 1617 Processed 25/04/2024 A115241411975 Mrs. Vandana Shuddhodhan Bhagat MAHARASHTRA GRAMIN BANK(607000)
149 MAHUR MH-19-016-052-001/266
(ANJANKHED) 		1819016000NRG24180320240790728 19/03/2024 digambar kondba gade 1819016WL072061 digambar kondba gade 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411857 MR DIGAMBAR KONDBA GADE STATE BANK OF INDIA(508548)
150 MAHUR MH-19-016-052-001/277
(ANJANKHED) 		1819016000NRG24180320240789987 19/03/2024 ankur 1819016WL072013 ankur 00415 SBIN0004877 1584 1584 Processed 25/04/2024 A115241411866 MR ANKUR KRUSHNA BALASKAR STATE BANK OF INDIA(508548)
151 MAHUR MH-19-016-052-001/277
(ANJANKHED) 		1819016000NRG24180320240789989 19/03/2024 ankur 1819016WL072013 ankur 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411867 MR ANKUR KRUSHNA BALASKAR STATE BANK OF INDIA(508548)
152 MAHUR MH-19-016-052-001/289
(ANJANKHED) 		1819016000NRG24180320240790726 19/03/2024 Amardip Bharat Bhagat 1819016WL072060 Amardip Bharat Bhagat 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411801 MR AMARDIP BHARAT BHAGAT STATE BANK OF INDIA(508548)
153 MAHUR MH-19-016-052-001/289
(ANJANKHED) 		1819016000NRG24180320240790727 19/03/2024 Manisha Amardip Bhagat 1819016WL072060 Manisha Amardip Bhagat 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411800 MRS MANISHA AMARDIP BHAGAT STATE BANK OF INDIA(508548)
154 MAHUR MH-19-016-052-001/303
(ANJANKHED) 		1819016000NRG24180320240790715 19/03/2024 prahlad baban kukude 1819016WL072057 prahlad baban kukude 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411841 MR PRALHAD BABAN KUKADE STATE BANK OF INDIA(508548)
155 MAHUR MH-19-016-052-001/310
(ANJANKHED) 		1819016000NRG24180320240790717 19/03/2024 vijay rajaram polasvar 1819016WL072058 vijay rajaram polasvar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411982 MR VIJAY RAJARAM POLASWAR STATE BANK OF INDIA(508548)
156 MAHUR MH-19-016-052-001/322
(ANJANKHED) 		1819016000NRG24180320240790591 19/03/2024 kalpana arvind 1819016WL072048 kalpana arvind 00415 SBIN0004877 1578 1578 Processed 25/04/2024 A115241412042 Mrs. KALPANA ARVIND KANDHARKAR MAHARASHTRA GRAMIN BANK(607000)
157 MAHUR MH-19-016-052-001/322
(ANJANKHED) 		1819016000NRG24180320240790346 19/03/2024 kalpana arvind 1819016WL072035 kalpana arvind 00415 SBIN0004877 1617 1617 Processed 25/04/2024 A115241412041 Mrs. KALPANA ARVIND KANDHARKAR MAHARASHTRA GRAMIN BANK(607000)
158 MAHUR MH-19-016-052-001/363
(ANJANKHED) 		1819016000NRG24180320240789992 19/03/2024 ashvini dipak bhagat 1819016WL072013 ashvini dipak bhagat 00415 SBIN0004877 1585 1585 Processed 25/04/2024 A115241411986 MRS ASHVINI DIPAK BHAGAT STATE BANK OF INDIA(508548)
159 MAHUR MH-19-016-052-001/363
(ANJANKHED) 		1819016000NRG24180320240789993 19/03/2024 ashvini dipak bhagat 1819016WL072013 ashvini dipak bhagat 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411987 MRS ASHVINI DIPAK BHAGAT STATE BANK OF INDIA(508548)
160 MAHUR MH-19-016-052-001/387
(ANJANKHED) 		1819016000NRG24180320240789994 19/03/2024 vishal dipak more 1819016WL072013 vishal dipak more 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411972 VISHAL DIPAK MORE INDIA POST PAYMENTS BANK LIMITED(508528)
161 MAHUR MH-19-016-052-001/387
(ANJANKHED) 		1819016000NRG24180320240789996 19/03/2024 vishal dipak more 1819016WL072013 vishal dipak more 00415 SBIN0004877 1585 1585 Processed 25/04/2024 A115241411973 VISHAL DIPAK MORE INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAHUR MH-19-016-052-001/64
(ANJANKHED) 		1819016000NRG24180320240790769 19/03/2024 manoj shankar kusangwad 1819016WL072067 manoj shankar kusangwad 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411652 MR MANOJ SHANKAR KUSANGWAD STATE BANK OF INDIA(508548)
163 MAHUR MH-19-016-055-001/185
(MALKAGUDA) 		1819016000NRG24150320240777403 19/03/2024 Sachin Subhash Padalwar 1819016WL071070 Sachin Subhash Padalwar 00415 SBIN0004877 1624 1624 Processed 25/04/2024 A115241411811 MR SACHIN SUBHASH PADALWAR STATE BANK OF INDIA(508548)
164 MAHUR MH-19-016-055-001/40
(MALKAGUDA) 		1819016000NRG24150320240777404 19/03/2024 Stish Waman Gokanwar 1819016WL071070 Stish Waman Gokanwar 00415 SBIN0004877 1624 1624 Processed 25/04/2024 A115241411848 MR SATISH WAMAN GOKANWAR STATE BANK OF INDIA(508548)
165 MAHUR MH-19-016-055-001/441
(MALKAGUDA) 		1819016000NRG24150320240777405 19/03/2024 Sandip Prakash Gokanwar 1819016WL071070 Sandip Prakash Gokanwar 00415 SBIN0004877 1624 1624 Processed 25/04/2024 A115241411979 MR SANDIP PRAKASH GOKANAVAR STATE BANK OF INDIA(508548)
166 MAHUR MH-19-016-057-001/105
(LASANWADI) 		1819016000NRG24160320240783180 19/03/2024 vilash 1819016WL071427 vilash 00415 SBIN0004877 1365 1365 Processed 25/04/2024 A115241411862 Mr. VILAS SAWAIRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
167 MAHUR MH-19-016-057-001/106
(LASANWADI) 		1819016000NRG24160320240783048 19/03/2024 surbhan ganu chavan 1819016WL071415 surbhan ganu chavan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411882 SURYABHAN GANU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
168 MAHUR MH-19-016-057-001/107
(LASANWADI) 		1819016000NRG24160320240783076 19/03/2024 ranjana 1819016WL071417 ranjana 00415 SBIN0004877 1615 1615 Processed 25/04/2024 A115241411961 RANAJANA ROHIDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
169 MAHUR MH-19-016-057-001/107
(LASANWADI) 		1819016000NRG24160320240783075 19/03/2024 Rohidas Pandurang Rathod 1819016WL071417 Rohidas Pandurang Rathod 00415 SBIN0004877 1615 1615 Processed 25/04/2024 A115241411831 ROHIDAS PANDURANG RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
170 MAHUR MH-19-016-057-001/113
(LASANWADI) 		1819016000NRG24160320240783165 19/03/2024 anita dilip pawar 1819016WL071425 anita dilip pawar 00415 SBIN0004877 1282 1282 Processed 25/04/2024 A115241411821 MS ANITA DILIP PAWAR STATE BANK OF INDIA(508548)
171 MAHUR MH-19-016-057-001/115
(LASANWADI) 		1819016000NRG24160320240783142 19/03/2024 dilip 1819016WL071423 dilip 00415 SBIN0004877 982 982 Processed 25/04/2024 A115241411892 MR DILIP GABBU PAWAR STATE BANK OF INDIA(508548)
172 MAHUR MH-19-016-057-001/117
(LASANWADI) 		1819016000NRG24160320240783077 19/03/2024 shiram chandu jadhav 1819016WL071417 shiram chandu jadhav 00415 SBIN0004877 1615 1615 Processed 25/04/2024 A115241411956 Mr. SHRIAM CHANDU JADHAV MAHARASHTRA GRAMIN BANK(607000)
173 MAHUR MH-19-016-057-001/117
(LASANWADI) 		1819016000NRG24160320240783078 19/03/2024 sumanbai shiram jadhav 1819016WL071417 sumanbai shiram jadhav 00415 SBIN0004877 1615 1615 Processed 25/04/2024 A115241412038 sumanbai shiram jadhav INDUSIND BANK(607189)
174 MAHUR MH-19-016-057-001/12
(LASANWADI) 		1819016000NRG24160320240783082 19/03/2024 Doma seka 1819016WL071417 Doma seka 00415 SBIN0004877 1615 1615 Processed 25/04/2024 A115241411813 MR DOMA SEKA PAWAR STATE BANK OF INDIA(508548)
175 MAHUR MH-19-016-057-001/123
(LASANWADI) 		1819016000NRG24160320240783157 19/03/2024 Punam Vinod Pawar 1819016WL071424 Punam Vinod Pawar 00415 SBIN0004877 1047 1047 Processed 25/04/2024 A115241412031 MS PUNAM VINOD PAWAR STATE BANK OF INDIA(508548)
176 MAHUR MH-19-016-057-001/123
(LASANWADI) 		1819016000NRG24160320240783156 19/03/2024 Vinod Nursing Pawar 1819016WL071424 Vinod Nursing Pawar 00415 SBIN0004877 1047 1047 Processed 25/04/2024 A115241411856 Mr. VINOD NURSING PAWAR MAHARASHTRA GRAMIN BANK(607000)
177 MAHUR MH-19-016-057-001/124
(LASANWADI) 		1819016000NRG24160320240783189 19/03/2024 Sangita datta pawar 1819016WL071428 Sangita datta pawar 00415 SBIN0004877 1035 1035 Processed 25/04/2024 A115241411832 MISS SANGITA DATTARAM PAWAR STATE BANK OF INDIA(508548)
178 MAHUR MH-19-016-057-001/125
(LASANWADI) 		1819016000NRG24160320240783092 19/03/2024 Vijay Digambar Jadhav 1819016WL071419 Vijay Digambar Jadhav 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115241411842 MR VIJAY DIGAMBAR JADHAV STATE BANK OF INDIA(508548)
179 MAHUR MH-19-016-057-001/129
(LASANWADI) 		1819016000NRG24160320240783190 19/03/2024 raju 1819016WL071428 raju 00415 SBIN0004877 1035 1035 Processed 25/04/2024 A115241411886 Mr. Raju Badu Pawar MAHARASHTRA GRAMIN BANK(607000)
180 MAHUR MH-19-016-057-001/130
(LASANWADI) 		1819016000NRG24160320240783131 19/03/2024 dharma undaji rathod 1819016WL071422 dharma undaji rathod 00415 SBIN0004877 1562 1562 Processed 25/04/2024 A115241412033 DHARAMASING UNDARAJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
181 MAHUR MH-19-016-057-001/134
(LASANWADI) 		1819016000NRG24160320240783168 19/03/2024 indusing 1819016WL071425 indusing 00415 SBIN0004877 1282 1282 Processed 25/04/2024 A115241411860 Mr. INDRASING UTTAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
182 MAHUR MH-19-016-057-001/134
(LASANWADI) 		1819016000NRG24160320240783191 19/03/2024 thakur 1819016WL071428 thakur 00415 SBIN0004877 1035 1035 Processed 25/04/2024 A115241411859 MR THAKUR UTTAM PAWAR STATE BANK OF INDIA(508548)
183 MAHUR MH-19-016-057-001/14
(LASANWADI) 		1819016000NRG24160320240783143 19/03/2024 chunsing ganu pawar 1819016WL071423 chunsing ganu pawar 00415 SBIN0004877 982 982 Processed 25/04/2024 A115241411838 MR CHUNSING GABBU PAWAR STATE BANK OF INDIA(508548)
184 MAHUR MH-19-016-057-001/14
(LASANWADI) 		1819016000NRG24160320240783144 19/03/2024 gita chunsing pawar 1819016WL071423 gita chunsing pawar 00415 SBIN0004877 982 982 Processed 25/04/2024 A115241411839 Mr. GITABAI CHUNSING PAWAR MAHARASHTRA GRAMIN BANK(607000)
185 MAHUR MH-19-016-057-001/140
(LASANWADI) 		1819016000NRG24160320240783094 19/03/2024 Bharat D rathod 1819016WL071419 Bharat D rathod 00415 SBIN0004877 1004 1004 Processed 25/04/2024 A115241412034 MR BHARAT DATTA RATHOD STATE BANK OF INDIA(508548)
186 MAHUR MH-19-016-057-001/140
(LASANWADI) 		1819016000NRG24160320240783093 19/03/2024 minabai D rathod 1819016WL071419 minabai D rathod 00415 SBIN0004877 1004 1004 Processed 25/04/2024 A115241411980 MRS MUNIBAI DATARAM RATHOD STATE BANK OF INDIA(508548)
187 MAHUR MH-19-016-057-001/145
(LASANWADI) 		1819016000NRG24160320240783051 19/03/2024 suman yadhaw chavan 1819016WL071415 suman yadhaw chavan 00415 SBIN0004877 1551 1551 Processed 25/04/2024 A115241411878 MRS SUMAN YADAV CHAVHAN STATE BANK OF INDIA(508548)
188 MAHUR MH-19-016-057-001/145
(LASANWADI) 		1819016000NRG24160320240783050 19/03/2024 yadhav kalu chavan 1819016WL071415 yadhav kalu chavan 00415 SBIN0004877 1551 1551 Processed 25/04/2024 A115241411877 MR YADAV KALU CHAVHAN STATE BANK OF INDIA(508548)
189 MAHUR MH-19-016-057-001/169
(LASANWADI) 		1819016000NRG24160320240783145 19/03/2024 kuntabai madhukar pawar 1819016WL071423 kuntabai madhukar pawar 00415 SBIN0004877 982 982 Processed 25/04/2024 A115241411818 MRS KUNTABAI MADHUKAR PAWAR STATE BANK OF INDIA(508548)
190 MAHUR MH-19-016-057-001/175
(LASANWADI) 		1819016000NRG24160320240783134 19/03/2024 hira H rathod 1819016WL071422 hira H rathod 00415 SBIN0004877 1562 1562 Processed 25/04/2024 A115241412032 Mr. HIRAMAN HUNNA RATHOD MAHARASHTRA GRAMIN BANK(607000)
191 MAHUR MH-19-016-057-001/179
(LASANWADI) 		1819016000NRG24160320240783135 19/03/2024 kishan m PAWAR 1819016WL071422 kishan m PAWAR 00415 SBIN0004877 1562 1562 Processed 25/04/2024 A115241411988 MR KISAN MERASING PAWAR STATE BANK OF INDIA(508548)
192 MAHUR MH-19-016-057-001/18
(LASANWADI) 		1819016000NRG24160320240783052 19/03/2024 ganitabai vinod rathod 1819016WL071415 ganitabai vinod rathod 00415 SBIN0004877 1551 1551 Processed 25/04/2024 A115241411873 GANITABAI VINOD RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
193 MAHUR MH-19-016-057-001/186
(LASANWADI) 		1819016000NRG24160320240783184 19/03/2024 anita L ade 1819016WL071427 anita L ade 00415 SBIN0004877 1249 1249 Processed 25/04/2024 A115241412039 MRS ANITA LAXMAN ADE STATE BANK OF INDIA(508548)
194 MAHUR MH-19-016-057-001/208
(LASANWADI) 		1819016000NRG24160320240783096 19/03/2024 parasram mitharam jadhav 1819016WL071419 parasram mitharam jadhav 00415 SBIN0004877 1004 1004 Processed 25/04/2024 A115241411874 MR PARASRAM MITTARAM JADHAV STATE BANK OF INDIA(508548)
195 MAHUR MH-19-016-057-001/22
(LASANWADI) 		1819016000NRG24160320240783053 19/03/2024 bandu bhiku pawar 1819016WL071415 bandu bhiku pawar 00415 SBIN0004877 1551 1551 Processed 25/04/2024 A115241412037 MR BADU BHIKU PAWAR STATE BANK OF INDIA(508548)
196 MAHUR MH-19-016-057-001/23
(LASANWADI) 		1819016000NRG24160320240783056 19/03/2024 baby mohan rathod 1819016WL071415 baby mohan rathod 00415 SBIN0004877 1551 1551 Processed 25/04/2024 A115241412002 Mrs. Bebibai Mohan Rathod MAHARASHTRA GRAMIN BANK(607000)
197 MAHUR MH-19-016-057-001/23
(LASANWADI) 		1819016000NRG24160320240783055 19/03/2024 mohan baliram 1819016WL071415 mohan baliram 00415 SBIN0004877 1551 1551 Processed 25/04/2024 A115241412001 MR MOHAN BALIRAM RATHOD STATE BANK OF INDIA(508548)
198 MAHUR MH-19-016-057-001/23
(LASANWADI) 		1819016000NRG24160320240783057 19/03/2024 shantaram 1819016WL071415 shantaram 00415 SBIN0004877 1551 1551 Processed 25/04/2024 A115241411974 Mrs. Shantaram Mohan Rathod MAHARASHTRA GRAMIN BANK(607000)
199 MAHUR MH-19-016-057-001/334
(LASANWADI) 		1819016000NRG24160320240783059 19/03/2024 arvind yadav chavhan 1819016WL071415 arvind yadav chavhan 00415 SBIN0004877 1552 1552 Processed 25/04/2024 A115241411884 MR ARVINDA YADAV CHAVHAN STATE BANK OF INDIA(508548)
200 MAHUR MH-19-016-057-001/346
(LASANWADI) 		1819016000NRG24160320240783147 19/03/2024 Yuvraj Chunsing Pawar 1819016WL071423 Yuvraj Chunsing Pawar 00415 SBIN0004877 982 982 Processed 25/04/2024 A115241411311 MR YOURAJ CHUNSING PAWAR STATE BANK OF INDIA(508548)
201 MAHUR MH-19-016-057-001/4
(LASANWADI) 		1819016000NRG24160320240783061 19/03/2024 shyam rama rathod 1819016WL071415 shyam rama rathod 00415 SBIN0004877 1552 1552 Processed 25/04/2024 A115241411869 Mr. Shyam Rama Rathod MAHARASHTRA GRAMIN BANK(607000)
202 MAHUR MH-19-016-057-001/43
(LASANWADI) 		1819016000NRG24160320240783137 19/03/2024 ramesh 1819016WL071422 ramesh 00415 SBIN0004877 1562 1562 Processed 25/04/2024 A115241412006 MR RAMESH PITARAM RATHOD STATE BANK OF INDIA(508548)
203 MAHUR MH-19-016-057-001/46
(LASANWADI) 		1819016000NRG24160320240783062 19/03/2024 kioshal 1819016WL071415 kioshal 00415 SBIN0004877 1552 1552 Processed 25/04/2024 A115241411814 MRS KAUSHLYABAI UTTAM RATHOD STATE BANK OF INDIA(508548)
204 MAHUR MH-19-016-057-001/48
(LASANWADI) 		1819016000NRG24160320240783149 19/03/2024 shreeram ganu 1819016WL071423 shreeram ganu 00415 SBIN0004877 982 982 Processed 25/04/2024 A115241411815 MR SHRIRAM GABU PAWAR STATE BANK OF INDIA(508548)
205 MAHUR MH-19-016-057-001/48
(LASANWADI) 		1819016000NRG24160320240783150 19/03/2024 vidhyabai shreeram 1819016WL071423 vidhyabai shreeram 00415 SBIN0004877 980 980 Processed 25/04/2024 A115241412011 vidhyabai shreeram INDUSIND BANK(607189)
206 MAHUR MH-19-016-057-001/49
(LASANWADI) 		1819016000NRG24160320240783100 19/03/2024 ganesh amarsing 1819016WL071419 ganesh amarsing 00415 SBIN0004877 1004 1004 Processed 25/04/2024 A115241411817 MR GANESH AMARSING RATHOD STATE BANK OF INDIA(508548)
207 MAHUR MH-19-016-057-001/52
(LASANWADI) 		1819016000NRG24160320240783173 19/03/2024 ulasha 1819016WL071425 ulasha 00415 SBIN0004877 1283 1283 Processed 25/04/2024 A115241411881 MR ULHAS LALU RATHOD STATE BANK OF INDIA(508548)
208 MAHUR MH-19-016-057-001/53
(LASANWADI) 		1819016000NRG24160320240783187 19/03/2024 sham U rathod 1819016WL071427 sham U rathod 00415 SBIN0004877 1250 1250 Processed 25/04/2024 A115241411981 Mr. SHAM UTTAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
209 MAHUR MH-19-016-057-001/55
(LASANWADI) 		1819016000NRG24160320240783101 19/03/2024 raju B rathod 1819016WL071419 raju B rathod 00415 SBIN0004877 1004 1004 Processed 25/04/2024 A115241411958 MR RAJESH BADUSING RATHOD STATE BANK OF INDIA(508548)
210 MAHUR MH-19-016-057-001/59
(LASANWADI) 		1819016000NRG24160320240783086 19/03/2024 anil 1819016WL071417 anil 00415 SBIN0004877 1615 1615 Processed 25/04/2024 A115241411894 MR ANIL LIMBA RATHOD STATE BANK OF INDIA(508548)
211 MAHUR MH-19-016-057-001/59
(LASANWADI) 		1819016000NRG24160320240783085 19/03/2024 shantibai 1819016WL071417 shantibai 00415 SBIN0004877 1615 1615 Processed 25/04/2024 A115241411893 MRS SHANTABAI LIMBA RATHOD STATE BANK OF INDIA(508548)
212 MAHUR MH-19-016-057-001/68
(LASANWADI) 		1819016000NRG24160320240783123 19/03/2024 dashrath d rathod 1819016WL071421 dashrath d rathod 00415 SBIN0004877 1642 1642 Processed 25/04/2024 A115241411889 DASHARAT DEVA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
213 MAHUR MH-19-016-057-001/68
(LASANWADI) 		1819016000NRG24160320240783124 19/03/2024 dashrath d rathod 1819016WL071421 dashrath d rathod 00415 SBIN0004877 980 980 Processed 25/04/2024 A115241411888 DASHARAT DEVA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
214 MAHUR MH-19-016-057-001/7
(LASANWADI) 		1819016000NRG24160320240783087 19/03/2024 maroti fakira rathod 1819016WL071417 maroti fakira rathod 00415 SBIN0004877 1615 1615 Processed 25/04/2024 A115241411837 MR MAROTI FAKIRA RATHOD STATE BANK OF INDIA(508548)
215 MAHUR MH-19-016-057-001/7
(LASANWADI) 		1819016000NRG24160320240783088 19/03/2024 santosh 1819016WL071417 santosh 00415 SBIN0004877 1615 1615 Processed 25/04/2024 A115241411863 SANTOSH MAROTI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
216 MAHUR MH-19-016-057-001/75
(LASANWADI) 		1819016000NRG24160320240783126 19/03/2024 asha H rathod 1819016WL071421 asha H rathod 00415 SBIN0004877 980 980 Processed 25/04/2024 A115241411952 asha H rathod INDUSIND BANK(607189)
217 MAHUR MH-19-016-057-001/75
(LASANWADI) 		1819016000NRG24160320240783128 19/03/2024 asha H rathod 1819016WL071421 asha H rathod 00415 SBIN0004877 1642 1642 Processed 25/04/2024 A115241411951 asha H rathod INDUSIND BANK(607189)
218 MAHUR MH-19-016-057-001/75
(LASANWADI) 		1819016000NRG24160320240783127 19/03/2024 hemsing deva rathod 1819016WL071421 hemsing deva rathod 00415 SBIN0004877 1642 1642 Processed 25/04/2024 A115241411872 MR HENSINGH RATHOD STATE BANK OF INDIA(508548)
219 MAHUR MH-19-016-057-001/75
(LASANWADI) 		1819016000NRG24160320240783125 19/03/2024 hemsing deva rathod 1819016WL071421 hemsing deva rathod 00415 SBIN0004877 980 980 Processed 25/04/2024 A115241411871 MR HENSINGH RATHOD STATE BANK OF INDIA(508548)
220 MAHUR MH-19-016-057-001/76
(LASANWADI) 		1819016000NRG24160320240783129 19/03/2024 maroti deva 1819016WL071421 maroti deva 00415 SBIN0004877 1642 1642 Processed 25/04/2024 A115241411853 MR MAROTI DEVA RATHOD STATE BANK OF INDIA(508548)
221 MAHUR MH-19-016-057-001/76
(LASANWADI) 		1819016000NRG24160320240783130 19/03/2024 maroti deva 1819016WL071421 maroti deva 00415 SBIN0004877 980 980 Processed 25/04/2024 A115241411852 MR MAROTI DEVA RATHOD STATE BANK OF INDIA(508548)
222 MAHUR MH-19-016-057-001/80
(LASANWADI) 		1819016000NRG24160320240783089 19/03/2024 bhikari wasram 1819016WL071417 bhikari wasram 00415 SBIN0004877 1615 1615 Processed 25/04/2024 A115241411816 MR BHIKAVI BASRAM RATHOD STATE BANK OF INDIA(508548)
223 MAHUR MH-19-016-057-001/83
(LASANWADI) 		1819016000NRG24160320240783195 19/03/2024 anita chinsing rathod 1819016WL071428 anita chinsing rathod 00415 SBIN0004877 1035 1035 Processed 25/04/2024 A115241411840 MRS ANITA CHAINSING RATHOD STATE BANK OF INDIA(508548)
224 MAHUR MH-19-016-057-001/83
(LASANWADI) 		1819016000NRG24160320240783194 19/03/2024 chinsing gabaru rathod 1819016WL071428 chinsing gabaru rathod 00415 SBIN0004877 1035 1035 Processed 25/04/2024 A115241411879 Chinsing Gabaru Rathod IDFC BANK LIMITED(608117)
225 MAHUR MH-19-016-057-001/85
(LASANWADI) 		1819016000NRG24160320240783140 19/03/2024 suman khandu rathod 1819016WL071422 suman khandu rathod 00415 SBIN0004877 1562 1562 Processed 25/04/2024 A115241411870 SUMAN KHANDU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
226 MAHUR MH-19-016-057-001/87
(LASANWADI) 		1819016000NRG24160320240783141 19/03/2024 dnyaneshwar 1819016WL071422 dnyaneshwar 00415 SBIN0004877 1562 1562 Processed 25/04/2024 A115241411950 MR DNYANESHWAR MANGU ADE STATE BANK OF INDIA(508548)
227 MAHUR MH-19-016-057-001/94
(LASANWADI) 		1819016000NRG24160320240783063 19/03/2024 yadwa jogram chavan 1819016WL071415 yadwa jogram chavan 00415 SBIN0004877 1552 1552 Processed 25/04/2024 A115241411834 Mr. Yadav Jogram Chavhan MAHARASHTRA GRAMIN BANK(607000)
228 MAHUR MH-19-016-061-001/687
(WAI BAZAR) 		1819016000NRG24150320240777490 19/03/2024 yusuf ajij 1819016WL071076 yusuf ajij 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411864 MR YUSAF AJIJ AKBANI STATE BANK OF INDIA(508548)
229 MAHUR MH-19-016-061-001/687
(WAI BAZAR) 		1819016000NRG24150320240777524 19/03/2024 yusuf ajij 1819016WL071078 yusuf ajij 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411865 MR YUSAF AJIJ AKBANI STATE BANK OF INDIA(508548)
230 MAHUR MH-19-016-062-001/106
(LOKARWADI) 		1819016000NRG24180320240790788 19/03/2024 digambar manik gedam 1819016WL072070 digambar manik gedam 00415 SBIN0004877 1622 1622 Processed 25/04/2024 A115241411833 MR DIGAMBAR MANIK GEDAM STATE BANK OF INDIA(508548)
231 MAHUR MH-19-016-064-001/359
(RUPANAIK TANDA) 		1819016000NRG24150320240779898 19/03/2024 nikhil keshav rathod 1819016WL071254 nikhil keshav rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115241411368 MR NIKHIL KESHAV RATHOD STATE BANK OF INDIA(508548)
SubTotal 356022 356022
232 MAHUR MH-19-016-064-001/369
(RUPANAIK TANDA) 		1819016000NRG24150320240779902 19/03/2024 Shilabai Shankar Rathod 1819016WL071254 Shilabai Shankar Rathod 00415 SBIN0009992 1638 1638 Processed 25/04/2024 A115241411654 Mrs. SHILABAI SHANKAR RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
233 MAHUR MH-19-016-039-001/225
(KARANJI SI) 		1819016000NRG24180320240789430 19/03/2024 raju M nagose 1819016WL071973 raju M nagose 00415 SBIN0020694 1354 1354 Processed 25/04/2024 A115241411392 MR RAJU MAROTI NAGOSE STATE BANK OF INDIA(508548)
234 MAHUR MH-19-016-039-001/575
(KARANJI SI) 		1819016000NRG24180320240789442 19/03/2024 prya sachin jakhnewar 1819016WL071973 prya sachin jakhnewar 00415 SBIN0020694 1355 1355 Processed 25/04/2024 A115241411319 MRS PRIYA SACHIN JAKHNEWAR STATE BANK OF INDIA(508548)
235 MAHUR MH-19-016-046-001/11
(BHORAD) 		1819016000NRG24180320240792394 19/03/2024 santram randash rathod 1819016WL072203 santram randash rathod 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115241411389 MR SATRAM RAMDAS RATHOD STATE BANK OF INDIA(508548)
236 MAHUR MH-19-016-046-001/11
(BHORAD) 		1819016000NRG24180320240792396 19/03/2024 Sushil santram rathod 1819016WL072203 Sushil santram rathod 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115241411937 MR SUSHIL SATRAM RATHOD STATE BANK OF INDIA(508548)
237 MAHUR MH-19-016-046-001/119
(BHORAD) 		1819016000NRG24180320240792407 19/03/2024 kantabai V ade 1819016WL072204 kantabai V ade 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115241411607 MRS KANTABAI VIJAY ADE STATE BANK OF INDIA(508548)
238 MAHUR MH-19-016-046-001/174
(BHORAD) 		1819016000NRG24180320240792408 19/03/2024 vijay N rathod 1819016WL072204 vijay N rathod 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115241411910 MR VIJAY NARAYAN RATHOD STATE BANK OF INDIA(508548)
239 MAHUR MH-19-016-046-001/289
(BHORAD) 		1819016000NRG24180320240792404 19/03/2024 Komal Bharat Rathod 1819016WL072203 Komal Bharat Rathod 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115241411660 KOMAL BHARAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
240 MAHUR MH-19-016-046-001/338
(BHORAD) 		1819016000NRG24180320240792405 19/03/2024 SANGITA ANKUSH RUNWAL 1819016WL072203 SANGITA ANKUSH RUNWAL 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115241411661 MRS SANGITA ANKUSH RUNWAL STATE BANK OF INDIA(508548)
241 MAHUR MH-19-016-046-001/67
(BHORAD) 		1819016000NRG24180320240792413 19/03/2024 vidhyabai bandu rathod 1819016WL072204 vidhyabai bandu rathod 00415 SBIN0020694 1365 1365 Processed 25/04/2024 A115241411659 Mrs. Vina Sanjay Rathod MAHARASHTRA GRAMIN BANK(607000)
242 MAHUR MH-19-016-051-001/420
(GODWADASA) 		1819016000NRG24130320240763468 19/03/2024 Devaka Vikash Rathod 1819016WL070154 Devaka Vikash Rathod 00415 SBIN0020694 1560 1560 Processed 25/04/2024 A115241411371 MRS DEVAKABAI VIKAS RATHOD STATE BANK OF INDIA(508548)
243 MAHUR MH-19-016-051-001/420
(GODWADASA) 		1819016000NRG24130320240763467 19/03/2024 Vikash Vasram Rathod 1819016WL070154 Vikash Vasram Rathod 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115241411493 MR VIKAS VASRAM RATHOR STATE BANK OF INDIA(508548)
244 MAHUR MH-19-016-051-001/918
(GODWADASA) 		1819016000NRG24130320240763479 19/03/2024 Prashant Vikash Rathod 1819016WL070154 Prashant Vikash Rathod 00415 SBIN0020694 1560 1560 Processed 25/04/2024 A115241411523 MR PRASHANT VIKAS RATHOD STATE BANK OF INDIA(508548)
245 MAHUR MH-19-016-052-001/419
(ANJANKHED) 		1819016000NRG24180320240790000 19/03/2024 Pramod Digambar Balskar 1819016WL072013 Pramod Digambar Balskar 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115241411441 MR PRAMOD DIGAMBER BALASKAR STATE BANK OF INDIA(508548)
246 MAHUR MH-19-016-052-001/419
(ANJANKHED) 		1819016000NRG24180320240789998 19/03/2024 Pramod Digambar Balskar 1819016WL072013 Pramod Digambar Balskar 00415 SBIN0020694 1585 1585 Processed 25/04/2024 A115241411440 MR PRAMOD DIGAMBER BALASKAR STATE BANK OF INDIA(508548)
SubTotal 21883 21883
247 MAHUR MH-19-016-021-001/1
(GOKUL GONDEDAON) 		1819016000NRG24180320240792146 19/03/2024 Datta Surybhan Tatewar 1819016WL072177 Datta Surybhan Tatewar 00691 IPOS0000001 1615 1615 Processed 25/04/2024 A115241411945 Mr. DATTA SURYABHAN TATEWAR MAHARASHTRA GRAMIN BANK(607000)
248 MAHUR MH-19-016-021-001/204
(GOKUL GONDEDAON) 		1819016000NRG24180320240792167 19/03/2024 sharda tulshiram chorde 1819016WL072179 sharda tulshiram chorde 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241411327 SHARDATAI TULSIRAM CHARODE INDIA POST PAYMENTS BANK LIMITED(508528)
249 MAHUR MH-19-016-021-002/403
(GOKUL GONDEDAON) 		1819016000NRG24180320240792205 19/03/2024 Kiran Anil Chavhan 1819016WL072183 Kiran Anil Chavhan 00691 IPOS0000001 1624 1624 Processed 25/04/2024 A115241411782 KIRAN ANIL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
250 MAHUR MH-19-016-031-001/132
(BORWADI) 		1819016000NRG24180320240791250 19/03/2024 JAGANANATH NARAYAN ARKE 1819016WL072106 JAGANANATH NARAYAN ARKE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241411346 JAGANATH NARAYAN ARKE INDIA POST PAYMENTS BANK LIMITED(508528)
251 MAHUR MH-19-016-031-001/178
(BORWADI) 		1819016000NRG24180320240791098 19/03/2024 Durgadash Jyotiram Khandare 1819016WL072095 Durgadash Jyotiram Khandare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241411354 DURGADAS JYOTIRAM KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
252 MAHUR MH-19-016-031-001/524
(BORWADI) 		1819016000NRG24180320240791508 19/03/2024 Kavita Jagjivan Aarke 1819016WL072118 Kavita Jagjivan Aarke 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241411781 KAVITA JAGJIVAN ARKE INDIA POST PAYMENTS BANK LIMITED(508528)
253 MAHUR MH-19-016-031-001/624
(BORWADI) 		1819016000NRG24180320240791521 19/03/2024 KESHAV CHAPALA PAWAR 1819016WL072119 KESHAV CHAPALA PAWAR 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241411355 KESHV CHAPALA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 MAHUR MH-19-016-036-001/133
(EVALESHWAR) 		1819016000NRG24150320240781047 19/03/2024 Balaji Bhaylal Jaiswal 1819016WL071314 Balaji Bhaylal Jaiswal 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241411502 BALAJI BHAIYYALAL JAYASWAL INDIA POST PAYMENTS BANK LIMITED(508528)
255 MAHUR MH-19-016-036-001/207
(EVALESHWAR) 		1819016000NRG24150320240781049 19/03/2024 Mangal Sahebrao Jadhav 1819016WL071314 Mangal Sahebrao Jadhav 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241411918 MR MANGALSING SAHEBRAO JADHAV STATE BANK OF INDIA(508548)
256 MAHUR MH-19-016-041-001/154
(SATIGUDA) 		1819016000NRG24150320240777810 19/03/2024 savitabai raju jadhav 1819016WL071102 savitabai raju jadhav 00691 IPOS0000001 1633 1633 Processed 25/04/2024 A115241411786 SAVITA RAJARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
257 MAHUR MH-19-016-041-001/192
(SATIGUDA) 		1819016000NRG24150320240777813 19/03/2024 lalita sanjay pawar 1819016WL071102 lalita sanjay pawar 00691 IPOS0000001 1633 1633 Processed 25/04/2024 A115241411787 LALITA SANJAY PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
258 MAHUR MH-19-016-041-001/240
(SATIGUDA) 		1819016000NRG24150320240778692 19/03/2024 dinesh ramesh jadhav 1819016WL071157 dinesh ramesh jadhav 00691 IPOS0000001 1634 1634 Processed 25/04/2024 A115241411785 DINESH RAMESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
259 MAHUR MH-19-016-041-001/241
(SATIGUDA) 		1819016000NRG24150320240777815 19/03/2024 dilip ramesh jadhav 1819016WL071102 dilip ramesh jadhav 00691 IPOS0000001 1633 1633 Processed 25/04/2024 A115241411784 DILIP RAMESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
260 MAHUR MH-19-016-041-001/87
(SATIGUDA) 		1819016000NRG24150320240778696 19/03/2024 atish sitaram pawar 1819016WL071157 atish sitaram pawar 00691 IPOS0000001 1634 1634 Processed 25/04/2024 A115241411788 ATISH SITARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 MAHUR MH-19-016-044-003/58
(ASOLI) 		1819016000NRG24180320240789784 19/03/2024 Indrajit Rama Purke 1819016WL071997 Indrajit Rama Purke 00691 IPOS0000001 1571 1571 Processed 25/04/2024 A115241411783 INDRAJIT RAMA PURAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24443 24443
262 MAHUR MH-19-016-002-001/109
(SHEKAPUR) 		1819016000NRG24160320240783489 19/03/2024 Shailesh Dadashiv Chavhan 1819016WL071449 Shailesh Dadashiv Chavhan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411574 Mr. Shelesh Sadashiv Chavhan MAHARASHTRA GRAMIN BANK(607000)
263 MAHUR MH-19-016-002-001/120
(SHEKAPUR) 		1819016000NRG24160320240783490 19/03/2024 Vikaram Zinga Pawar 1819016WL071449 Vikaram Zinga Pawar 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411677 Mr. VIKRAM JHANGA PAWAR MAHARASHTRA GRAMIN BANK(607000)
264 MAHUR MH-19-016-002-001/128
(SHEKAPUR) 		1819016000NRG24160320240783491 19/03/2024 Nikhil Vilas Jadhav 1819016WL071449 Nikhil Vilas Jadhav 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411569 Mr. NIKHIL VILAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
265 MAHUR MH-19-016-002-001/134
(SHEKAPUR) 		1819016000NRG24160320240783493 19/03/2024 vaishali dynaneswar pawar 1819016WL071449 vaishali dynaneswar pawar 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411511 Vaishali Dnyaneshwar Pawar IDFC BANK LIMITED(608117)
266 MAHUR MH-19-016-002-001/139
(SHEKAPUR) 		1819016000NRG24160320240783494 19/03/2024 Nikita Lakhan Rathod 1819016WL071449 Nikita Lakhan Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411622 Mrs. NIKITA LAKHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
267 MAHUR MH-19-016-002-001/160
(SHEKAPUR) 		1819016000NRG24160320240783500 19/03/2024 Keshv Ambadash Chavan 1819016WL071449 Keshv Ambadash Chavan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411682 MASTER KESHAV AMBADAS CHAVHAN MINOR STATE BANK OF INDIA(508548)
268 MAHUR MH-19-016-002-001/162
(SHEKAPUR) 		1819016000NRG24160320240783505 19/03/2024 Shubham Charan Chavhan 1819016WL071449 Shubham Charan Chavhan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411636 Mr. Shubham Charan Chavhan MAHARASHTRA GRAMIN BANK(607000)
269 MAHUR MH-19-016-002-001/17
(SHEKAPUR) 		1819016000NRG24160320240783506 19/03/2024 Savita Arjun Chavhan 1819016WL071449 Savita Arjun Chavhan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411509 MRS SAVITA ARJUN CHAVHAN STATE BANK OF INDIA(508548)
270 MAHUR MH-19-016-002-001/18
(SHEKAPUR) 		1819016000NRG24160320240783512 19/03/2024 Jyoti Vilas Borekar 1819016WL071449 Jyoti Vilas Borekar 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411538 Jyoti Vilas Borekar IDFC BANK LIMITED(608117)
271 MAHUR MH-19-016-002-001/18
(SHEKAPUR) 		1819016000NRG24160320240783511 19/03/2024 kailash waman borkar 1819016WL071449 kailash waman borkar 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411380 KAILAS VAMAN BOREKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
272 MAHUR MH-19-016-002-001/18
(SHEKAPUR) 		1819016000NRG24160320240783513 19/03/2024 varsha kailash borekar 1819016WL071449 varsha kailash borekar 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411520 Mrs. Varsha Kailas Borekar MAHARASHTRA GRAMIN BANK(607000)
273 MAHUR MH-19-016-002-001/18
(SHEKAPUR) 		1819016000NRG24160320240783510 19/03/2024 vilash waman borkar 1819016WL071449 vilash waman borkar 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411746 MR VILAS VAMAN BOREKAR STATE BANK OF INDIA(508548)
274 MAHUR MH-19-016-002-001/180
(SHEKAPUR) 		1819016000NRG24160320240783514 19/03/2024 Umesh Arjun Chavan 1819016WL071449 Umesh Arjun Chavan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411514 Mr. Umesh Arjun Chavhan MAHARASHTRA GRAMIN BANK(607000)
275 MAHUR MH-19-016-002-001/191
(SHEKAPUR) 		1819016000NRG24160320240783515 19/03/2024 DIPMALA HEMANT CHAVAN 1819016WL071449 DIPMALA HEMANT CHAVAN 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411306 MRS DIPAMALA HEMANT CHAVAN STATE BANK OF INDIA(508548)
276 MAHUR MH-19-016-002-001/219
(SHEKAPUR) 		1819016000NRG24160320240783516 19/03/2024 Kurshana Digambar Chavan 1819016WL071449 Kurshana Digambar Chavan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411309 KRUSHNA DIGAMBAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
277 MAHUR MH-19-016-002-001/219
(SHEKAPUR) 		1819016000NRG24160320240783517 19/03/2024 Sapana Kurshna Chavhan 1819016WL071449 Sapana Kurshna Chavhan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411325 MISS SAPANA VILAS RATHOD STATE BANK OF INDIA(508548)
278 MAHUR MH-19-016-002-001/220
(SHEKAPUR) 		1819016000NRG24160320240783518 19/03/2024 Laxman shesherao chavhan 1819016WL071449 Laxman shesherao chavhan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411322 MR LAXMAN SHESHRAO CHAVHAN STATE BANK OF INDIA(508548)
279 MAHUR MH-19-016-002-001/221
(SHEKAPUR) 		1819016000NRG24160320240783519 19/03/2024 Rameshwar Sheserao Chavan 1819016WL071449 Rameshwar Sheserao Chavan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411320 MR RAMESHWAR SHESHARAO CHAVAN STATE BANK OF INDIA(508548)
280 MAHUR MH-19-016-002-001/221
(SHEKAPUR) 		1819016000NRG24160320240783520 19/03/2024 vandana rameshwar chavhan 1819016WL071449 vandana rameshwar chavhan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411521 Mrs. Vandana Rameshwar Chavhan MAHARASHTRA GRAMIN BANK(607000)
281 MAHUR MH-19-016-002-001/225
(SHEKAPUR) 		1819016000NRG24160320240783521 19/03/2024 Datta bakshi rathod 1819016WL071449 Datta bakshi rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411522 MR DATTA BAKSHI RATHOD STATE BANK OF INDIA(508548)
282 MAHUR MH-19-016-002-001/227
(SHEKAPUR) 		1819016000NRG24160320240783522 19/03/2024 Sonali Namdev Pawar 1819016WL071449 Sonali Namdev Pawar 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411541 SONALI NAMDEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 MAHUR MH-19-016-002-001/28
(SHEKAPUR) 		1819016000NRG24160320240783523 19/03/2024 SANGITA LAKHAN CHAVAN 1819016WL071449 SANGITA LAKHAN CHAVAN 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411568 SANGITA LAKHAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
284 MAHUR MH-19-016-002-001/36
(SHEKAPUR) 		1819016000NRG24160320240783524 19/03/2024 sunita bacchan rathod 1819016WL071449 sunita bacchan rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411461 Mrs. Sunita Bacchan Rathod MAHARASHTRA GRAMIN BANK(607000)
285 MAHUR MH-19-016-002-001/57
(SHEKAPUR) 		1819016000NRG24160320240783525 19/03/2024 sumit pralhad chavhan 1819016WL071449 sumit pralhad chavhan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411516 Mr. Sumit Pralhad Chavhan MAHARASHTRA GRAMIN BANK(607000)
286 MAHUR MH-19-016-002-001/60
(SHEKAPUR) 		1819016000NRG24160320240783526 19/03/2024 santosh hari jadhv 1819016WL071449 santosh hari jadhv 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411460 Mrs. Santosh Hari Jadhav MAHARASHTRA GRAMIN BANK(607000)
287 MAHUR MH-19-016-002-001/65
(SHEKAPUR) 		1819016000NRG24160320240783527 19/03/2024 sumitra udal rathod 1819016WL071449 sumitra udal rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411573 SUMITRA UDAL RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
288 MAHUR MH-19-016-002-001/67
(SHEKAPUR) 		1819016000NRG24160320240783529 19/03/2024 babita vinod chavhan 1819016WL071449 babita vinod chavhan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411464 MS BABITA VINOD CHAVHAN STATE BANK OF INDIA(508548)
289 MAHUR MH-19-016-002-001/67
(SHEKAPUR) 		1819016000NRG24160320240783528 19/03/2024 vinod ramchandra chavan 1819016WL071449 vinod ramchandra chavan 1143 MAHG0004130 1638 1638 Rejected 24/04/2024 A115241411462 Participant not mapped to the product
290 MAHUR MH-19-016-002-001/69
(SHEKAPUR) 		1819016000NRG24160320240783531 19/03/2024 anil vishanu chavan 1819016WL071449 anil vishanu chavan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411308 ANIL VISHNU CHAVHAN AXIS BANK(607153)
291 MAHUR MH-19-016-002-001/69
(SHEKAPUR) 		1819016000NRG24160320240783530 19/03/2024 sunil vishanu chavan 1819016WL071449 sunil vishanu chavan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411324 Mr. Sunil Vishnudas Chavhan MAHARASHTRA GRAMIN BANK(607000)
292 MAHUR MH-19-016-002-001/94
(SHEKAPUR) 		1819016000NRG24160320240783533 19/03/2024 avinash tarasing chavhan 1819016WL071449 avinash tarasing chavhan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411463 Mr. Avinash Tarasing Chavhan MAHARASHTRA GRAMIN BANK(607000)
293 MAHUR MH-19-016-002-001/94
(SHEKAPUR) 		1819016000NRG24160320240783532 19/03/2024 purnabai tarasing chavan 1819016WL071449 purnabai tarasing chavan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411692 PURNA TARASINGH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
294 MAHUR MH-19-016-002-001/96
(SHEKAPUR) 		1819016000NRG24160320240783534 19/03/2024 maya indal rathod 1819016WL071449 maya indal rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411742 Mrs. MAYA INDAL RATHOD MAHARASHTRA GRAMIN BANK(607000)
295 MAHUR MH-19-016-002-001/96
(SHEKAPUR) 		1819016000NRG24160320240783535 19/03/2024 Samadhan Indal Rathod 1819016WL071449 Samadhan Indal Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411323 Mr. Samadhan Indal Rathod MAHARASHTRA GRAMIN BANK(607000)
296 MAHUR MH-19-016-008-001/113
(TANDALA) 		1819016000NRG24150320240781067 19/03/2024 baby shivaji pawar 1819016WL071316 baby shivaji pawar 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411295 baby shivaji pawar INDUSIND BANK(607189)
297 MAHUR MH-19-016-008-001/113
(TANDALA) 		1819016000NRG24150320240781069 19/03/2024 PARTIBHA SUDAM PAWAR 1819016WL071316 PARTIBHA SUDAM PAWAR 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411469 Mrs. Pratibha Sudam Pawar MAHARASHTRA GRAMIN BANK(607000)
298 MAHUR MH-19-016-008-001/116
(TANDALA) 		1819016000NRG24150320240781195 19/03/2024 Mahebub 1819016WL071323 Mahebub 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411293 SAYYAD MAHEBUB SAYYAD LAL INDIA POST PAYMENTS BANK LIMITED(508528)
299 MAHUR MH-19-016-008-001/12
(TANDALA) 		1819016000NRG24150320240781070 19/03/2024 Kondba Bapurao Dakhore 1819016WL071316 Kondba Bapurao Dakhore 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411304 MR KONDBA BAPURAO DAKHORE STATE BANK OF INDIA(508548)
300 MAHUR MH-19-016-008-001/129
(TANDALA) 		1819016000NRG24150320240781157 19/03/2024 abdul sattar se fatan 1819016WL071318 abdul sattar se fatan 1143 MAHG0004130 1911 1911 Processed 25/04/2024 A115241411546 Mr. Abdul Sattar Shaikh Fatan MAHARASHTRA GRAMIN BANK(607000)
301 MAHUR MH-19-016-008-001/135
(TANDALA) 		1819016000NRG24150320240779970 19/03/2024 Nur Namdar shekh 1819016WL071259 Nur Namdar shekh 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411305 Mr. NUR NAMDAR SAYYAD MAHARASHTRA GRAMIN BANK(607000)
302 MAHUR MH-19-016-008-001/139
(TANDALA) 		1819016000NRG24150320240781022 19/03/2024 niraj vijay jadhav 1819016WL071312 niraj vijay jadhav 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411941 Mr. Niraj Vijay Jadhav MAHARASHTRA GRAMIN BANK(607000)
303 MAHUR MH-19-016-008-001/159
(TANDALA) 		1819016000NRG24150320240781039 19/03/2024 sumitra akash jalke 1819016WL071314 sumitra akash jalke 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411338 Mrs. Sumitra Akash Jalake MAHARASHTRA GRAMIN BANK(607000)
304 MAHUR MH-19-016-008-001/166
(TANDALA) 		1819016000NRG24150320240781158 19/03/2024 VANDANABAI RAMDASH DEVTALE 1819016WL071318 VANDANABAI RAMDASH DEVTALE 1143 MAHG0004130 1911 1911 Processed 25/04/2024 A115241411549 Mrs. Vandana Ramdas Devatale MAHARASHTRA GRAMIN BANK(607000)
305 MAHUR MH-19-016-008-001/189
(TANDALA) 		1819016000NRG24150320240781040 19/03/2024 mohan fathu rathod 1819016WL071314 mohan fathu rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411544 MR MOHAN FATTU RATHOD STATE BANK OF INDIA(508548)
306 MAHUR MH-19-016-008-001/189
(TANDALA) 		1819016000NRG24150320240781041 19/03/2024 Vinod mohan Rathod 1819016WL071314 Vinod mohan Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411300 Mr. VINOD MOHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
307 MAHUR MH-19-016-008-001/206
(TANDALA) 		1819016000NRG24150320240779983 19/03/2024 VIJAY DATTA BORKAR 1819016WL071262 VIJAY DATTA BORKAR 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411500 Mr. VIJAY DATTATREYA BORKAR MAHARASHTRA GRAMIN BANK(607000)
308 MAHUR MH-19-016-008-001/246
(TANDALA) 		1819016000NRG24150320240781160 19/03/2024 rafik sheikh 1819016WL071318 rafik sheikh 1143 MAHG0004130 1911 1911 Processed 25/04/2024 A115241411499 SK.RAFIQUE SK.IBRAHIM . MAHARASHTRA GRAMIN BANK(607000)
309 MAHUR MH-19-016-008-001/269
(TANDALA) 		1819016000NRG24150320240779982 19/03/2024 DATT SAHDEV BHARATI 1819016WL071261 DATT SAHDEV BHARATI 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241412052 Mr. DATTA SAHADEV BHARTI MAHARASHTRA GRAMIN BANK(607000)
310 MAHUR MH-19-016-008-001/274
(TANDALA) 		1819016000NRG24150320240781071 19/03/2024 chandrakala suresh jayswal 1819016WL071316 chandrakala suresh jayswal 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411296 JAISWAL CHANDRAKALABAI SURESHLAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 MAHUR MH-19-016-008-001/319
(TANDALA) 		1819016000NRG24150320240781196 19/03/2024 hahbib madar 1819016WL071323 hahbib madar 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411381 Mr. SHAIKH HABIB SHAIKH MADAR MAHARASHTRA GRAMIN BANK(607000)
312 MAHUR MH-19-016-008-001/319
(TANDALA) 		1819016000NRG24150320240781197 19/03/2024 halimabi habbi shekh 1819016WL071323 halimabi habbi shekh 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411303 Mrs. HALIMABI HABIB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
313 MAHUR MH-19-016-008-001/336
(TANDALA) 		1819016000NRG24150320240781198 19/03/2024 saypunnabi sayad mubarakh 1819016WL071323 saypunnabi sayad mubarakh 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411683 MRS SAYPUNABI SAYYAD MUBARAK STATE BANK OF INDIA(508548)
314 MAHUR MH-19-016-008-001/348
(TANDALA) 		1819016000NRG24150320240781161 19/03/2024 Fatan mahebub 1819016WL071318 Fatan mahebub 1143 MAHG0004130 1911 1911 Processed 25/04/2024 A115241411337 Mr. SHAIKH FATAN SHAIKH MAHEBOOB MAHARASHTRA GRAMIN BANK(607000)
315 MAHUR MH-19-016-008-001/35
(TANDALA) 		1819016000NRG24150320240781043 19/03/2024 varshabai vishvpal bharne 1819016WL071314 varshabai vishvpal bharne 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411298 Mr. VARSHA VISHWAPAL BHARANE MAHARASHTRA GRAMIN BANK(607000)
316 MAHUR MH-19-016-008-001/35
(TANDALA) 		1819016000NRG24150320240781042 19/03/2024 vishvpal chafaji bharne 1819016WL071314 vishvpal chafaji bharne 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411299 MR VISHWAPAL CHAFAJI BHARANE STATE BANK OF INDIA(508548)
317 MAHUR MH-19-016-008-001/365
(TANDALA) 		1819016000NRG24150320240781073 19/03/2024 Varsha Gajanan Dakhore 1819016WL071316 Varsha Gajanan Dakhore 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411626 Mrs. Varsha Gajanan Dakhore MAHARASHTRA GRAMIN BANK(607000)
318 MAHUR MH-19-016-008-001/369
(TANDALA) 		1819016000NRG24150320240781162 19/03/2024 ajgar dawal 1819016WL071318 ajgar dawal 1143 MAHG0004130 1911 1911 Processed 25/04/2024 A115241411475 Mr. Sayyad Ajgar Sayyad Daval MAHARASHTRA GRAMIN BANK(607000)
319 MAHUR MH-19-016-008-001/369
(TANDALA) 		1819016000NRG24150320240781163 19/03/2024 punam ajgar 1819016WL071318 punam ajgar 1143 MAHG0004130 1911 1911 Processed 25/04/2024 A115241411476 punam ajgar INDUSIND BANK(607189)
320 MAHUR MH-19-016-008-001/379
(TANDALA) 		1819016000NRG24150320240781076 19/03/2024 savita manoj rathod 1819016WL071316 savita manoj rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411550 MRS SAVITA MANOJ RATHOD STATE BANK OF INDIA(508548)
321 MAHUR MH-19-016-008-001/384
(TANDALA) 		1819016000NRG24150320240781044 19/03/2024 naresh vishwanath waykole 1819016WL071314 naresh vishwanath waykole 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411673 MR NARESH VISHWANATH VAYAKULE STATE BANK OF INDIA(508548)
322 MAHUR MH-19-016-008-001/384
(TANDALA) 		1819016000NRG24150320240781045 19/03/2024 ratnmala naresh waykole 1819016WL071314 ratnmala naresh waykole 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411674 MRS RATNAMALA NARESH VAYKULE STATE BANK OF INDIA(508548)
323 MAHUR MH-19-016-008-001/391
(TANDALA) 		1819016000NRG24150320240781199 19/03/2024 she biban she madar 1819016WL071323 she biban she madar 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411601 Mr. Biban Madar Shaikh MAHARASHTRA GRAMIN BANK(607000)
324 MAHUR MH-19-016-008-001/392
(TANDALA) 		1819016000NRG24150320240781201 19/03/2024 mumtaj she babu 1819016WL071323 mumtaj she babu 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411743 mumtaj she babu INDUSIND BANK(607189)
325 MAHUR MH-19-016-008-001/393
(TANDALA) 		1819016000NRG24150320240781165 19/03/2024 Namdev Yadhav Khude 1819016WL071318 Namdev Yadhav Khude 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411547 Mr. Namdev Yadav Khude MAHARASHTRA GRAMIN BANK(607000)
326 MAHUR MH-19-016-008-001/393
(TANDALA) 		1819016000NRG24150320240781164 19/03/2024 YADHAV BAGOJI KHUDE 1819016WL071318 YADHAV BAGOJI KHUDE 1143 MAHG0004130 1911 1911 Processed 25/04/2024 A115241411548 Mr. Yadav Bhagoji Khude MAHARASHTRA GRAMIN BANK(607000)
327 MAHUR MH-19-016-008-001/396
(TANDALA) 		1819016000NRG24150320240781167 19/03/2024 Babulal Jemla Rathod 1819016WL071318 Babulal Jemla Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411545 Mr. BABULAL JEMALA RATHOD MAHARASHTRA GRAMIN BANK(607000)
328 MAHUR MH-19-016-008-001/396
(TANDALA) 		1819016000NRG24150320240781168 19/03/2024 Kamlabai Babulal Rathod 1819016WL071318 Kamlabai Babulal Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411747 Mrs. KAMALA BABULAL RATHOD MAHARASHTRA GRAMIN BANK(607000)
329 MAHUR MH-19-016-008-001/461
(TANDALA) 		1819016000NRG24150320240781046 19/03/2024 Nirmala Vinod Rathod 1819016WL071314 Nirmala Vinod Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411301 Mrs. NIRMALA VINOD RATHOD MAHARASHTRA GRAMIN BANK(607000)
330 MAHUR MH-19-016-008-001/470
(TANDALA) 		1819016000NRG24150320240781202 19/03/2024 Babarao Praladh Devtale 1819016WL071323 Babarao Praladh Devtale 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411336 Mr. BABARAO PRALHAD DEVTALE MAHARASHTRA GRAMIN BANK(607000)
331 MAHUR MH-19-016-008-001/470
(TANDALA) 		1819016000NRG24150320240781203 19/03/2024 Vandana Babarao Devtale 1819016WL071323 Vandana Babarao Devtale 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411744 Vandana Babarao Devtale INDUSIND BANK(607189)
332 MAHUR MH-19-016-008-001/476
(TANDALA) 		1819016000NRG24150320240779972 19/03/2024 Sakilabi Sayyad Enam 1819016WL071259 Sakilabi Sayyad Enam 1143 MAHG0004130 1092 1092 Processed 25/04/2024 A115241411642 Miss. Shakila a Bi Sayyad Imam MAHARASHTRA GRAMIN BANK(607000)
333 MAHUR MH-19-016-008-001/476
(TANDALA) 		1819016000NRG24150320240779971 19/03/2024 sayya enam sayyad namdar 1819016WL071259 sayya enam sayyad namdar 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411297 Mr. SAYYAD IMAM SAYYAD NAMDAR SAYYAD MAHARASHTRA GRAMIN BANK(607000)
334 MAHUR MH-19-016-008-001/479
(TANDALA) 		1819016000NRG24150320240781077 19/03/2024 NITIN CHINSING RATHOD 1819016WL071316 NITIN CHINSING RATHOD 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411630 Mr. Nitin Chaunsing Rathod . MAHARASHTRA GRAMIN BANK(607000)
335 MAHUR MH-19-016-008-001/479
(TANDALA) 		1819016000NRG24150320240781078 19/03/2024 SONU NITIN RATHOD 1819016WL071316 SONU NITIN RATHOD 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411623 Mrs. Sonu Nitin Rathod MAHARASHTRA GRAMIN BANK(607000)
336 MAHUR MH-19-016-008-001/50
(TANDALA) 		1819016000NRG24150320240781169 19/03/2024 Gafur CHOTU SAYYAD 1819016WL071318 Gafur CHOTU SAYYAD 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411640 Mr. Sayyad Gafur Sayyad Chotu MAHARASHTRA GRAMIN BANK(607000)
337 MAHUR MH-19-016-008-001/50
(TANDALA) 		1819016000NRG24150320240781170 19/03/2024 SAYRABI GAFUR 1819016WL071318 SAYRABI GAFUR 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411631 Mr. Sayrabi Sayyad Gafur . MAHARASHTRA GRAMIN BANK(607000)
338 MAHUR MH-19-016-008-001/525
(TANDALA) 		1819016000NRG24150320240781204 19/03/2024 Anjumbi Ramjan 1819016WL071323 Anjumbi Ramjan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411600 ANJUM BANK OF BARODA(606985)
339 MAHUR MH-19-016-008-001/74
(TANDALA) 		1819016000NRG24150320240781171 19/03/2024 mahebub moula 1819016WL071318 mahebub moula 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411474 Mr. SAYYAD MEHBOOB SAYYAD MOULA SAYYAD MAHARASHTRA GRAMIN BANK(607000)
340 MAHUR MH-19-016-008-001/74
(TANDALA) 		1819016000NRG24150320240781172 19/03/2024 nadinbi mahebub sayad 1819016WL071318 nadinbi mahebub sayad 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411477 MRS NADANBI SAYYAD MAHEBUB STATE BANK OF INDIA(508548)
341 MAHUR MH-19-016-008-001/76
(TANDALA) 		1819016000NRG24150320240779984 19/03/2024 khandu tukaram kharche 1819016WL071262 khandu tukaram kharche 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411501 Mr. Khandu Tukaram Karche MAHARASHTRA GRAMIN BANK(607000)
342 MAHUR MH-19-016-008-001/85
(TANDALA) 		1819016000NRG24150320240781079 19/03/2024 suman sambha thakre 1819016WL071316 suman sambha thakre 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411478 Mrs. Suman Sambha Thakare MAHARASHTRA GRAMIN BANK(607000)
343 MAHUR MH-19-016-012-001/814
(LAKHMAPUR) 		1819016000NRG24160320240783476 19/03/2024 Gnjanan Ramdhan Rathod 1819016WL071447 Gnjanan Ramdhan Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411686 MR GAJANAN RAMDHAN RATHOD STATE BANK OF INDIA(508548)
344 MAHUR MH-19-016-012-001/912
(LAKHMAPUR) 		1819016000NRG24160320240783477 19/03/2024 KALPANA NAVIN RATHOD 1819016WL071447 KALPANA NAVIN RATHOD 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411503 Mrs. Kalpana Navin Rathod MAHARASHTRA GRAMIN BANK(607000)
345 MAHUR MH-19-016-021-003/455
(GOKUL GONDEDAON) 		1819016000NRG24180320240792281 19/03/2024 santosh bharat nagrale 1819016WL072189 santosh bharat nagrale 1143 MAHG0004130 1637 1637 Processed 25/04/2024 A115241411467 Mr. Santosh Bharat Nagrale MAHARASHTRA GRAMIN BANK(607000)
346 MAHUR MH-19-016-031-001/105
(BORWADI) 		1819016000NRG24180320240791536 19/03/2024 BEBITAI MAROTI ARKE 1819016WL072121 BEBITAI MAROTI ARKE 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411737 Mrs. BEBITAI MAROTI ARKE MAHARASHTRA GRAMIN BANK(607000)
347 MAHUR MH-19-016-031-001/110
(BORWADI) 		1819016000NRG24180320240791512 19/03/2024 Vikash Raju Rathod 1819016WL072119 Vikash Raju Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411393 MR VIKAS RAJU RATHOD STATE BANK OF INDIA(508548)
348 MAHUR MH-19-016-031-001/120
(BORWADI) 		1819016000NRG24180320240791151 19/03/2024 OMKAR KISHAN KINNAKE 1819016WL072100 OMKAR KISHAN KINNAKE 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411398 Mr. Omkar Kisan Kinake MAHARASHTRA GRAMIN BANK(607000)
349 MAHUR MH-19-016-031-001/120
(BORWADI) 		1819016000NRG24180320240791150 19/03/2024 PRAVIN KISHAN KINNAKE 1819016WL072100 PRAVIN KISHAN KINNAKE 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411396 Mr. Pravin Kishan Kinake MAHARASHTRA GRAMIN BANK(607000)
350 MAHUR MH-19-016-031-001/123
(BORWADI) 		1819016000NRG24180320240791574 19/03/2024 Shilpa Anil Rathod 1819016WL072124 Shilpa Anil Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411363 SHILPA ANIL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
351 MAHUR MH-19-016-031-001/124
(BORWADI) 		1819016000NRG24180320240791092 19/03/2024 gajanan maroti mankar 1819016WL072094 gajanan maroti mankar 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411940 GAJANAN MAROTI MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 MAHUR MH-19-016-031-001/125
(BORWADI) 		1819016000NRG24180320240791300 19/03/2024 ANITA DIPAK RATHOD 1819016WL072110 ANITA DIPAK RATHOD 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411362 Mrs. Anitabai Dipak Rathod MAHARASHTRA GRAMIN BANK(607000)
353 MAHUR MH-19-016-031-001/125
(BORWADI) 		1819016000NRG24180320240791299 19/03/2024 DIPAK RODA RATHOD 1819016WL072110 DIPAK RODA RATHOD 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411367 MR DIPAK RODA RATHOD STATE BANK OF INDIA(508548)
354 MAHUR MH-19-016-031-001/13
(BORWADI) 		1819016000NRG24180320240791302 19/03/2024 Gajanan Ulhas pawar 1819016WL072110 Gajanan Ulhas pawar 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411313 Mr. Gajanan Ulahas Pawar MAHARASHTRA GRAMIN BANK(607000)
355 MAHUR MH-19-016-031-001/13
(BORWADI) 		1819016000NRG24180320240791310 19/03/2024 Roshan ulahas Pawar 1819016WL072111 Roshan ulahas Pawar 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411455 ROSHAN ULHAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 MAHUR MH-19-016-031-001/132
(BORWADI) 		1819016000NRG24180320240791249 19/03/2024 VILASH NARAYAN ARKE 1819016WL072106 VILASH NARAYAN ARKE 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411350 Mr. Vilash Narayan Arke MAHARASHTRA GRAMIN BANK(607000)
357 MAHUR MH-19-016-031-001/136
(BORWADI) 		1819016000NRG24180320240791311 19/03/2024 pramesvar hanumant umewad 1819016WL072111 pramesvar hanumant umewad 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411923 MR PARAMESHWAR HANUMANT UMENWAD STATE BANK OF INDIA(508548)
358 MAHUR MH-19-016-031-001/137
(BORWADI) 		1819016000NRG24180320240791251 19/03/2024 raju puran aarke 1819016WL072106 raju puran aarke 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411347 RAJU PURN ARKE INDIA POST PAYMENTS BANK LIMITED(508528)
359 MAHUR MH-19-016-031-001/147
(BORWADI) 		1819016000NRG24180320240791096 19/03/2024 kamalabai jyotiram khandare 1819016WL072095 kamalabai jyotiram khandare 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411899 MRS VIMALTAI JOTIRAM KHANDARE STATE BANK OF INDIA(508548)
360 MAHUR MH-19-016-031-001/149
(BORWADI) 		1819016000NRG24180320240791577 19/03/2024 Asha Vakil Rathod 1819016WL072124 Asha Vakil Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411453 ASHABAI VAKIL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
361 MAHUR MH-19-016-031-001/149
(BORWADI) 		1819016000NRG24180320240791576 19/03/2024 Reshma Kapil Rathod 1819016WL072124 Reshma Kapil Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411361 Mrs. Reshama Kapil Rathod MAHARASHTRA GRAMIN BANK(607000)
362 MAHUR MH-19-016-031-001/149
(BORWADI) 		1819016000NRG24180320240791575 19/03/2024 VIKIL BHIKU RATHOD 1819016WL072124 VIKIL BHIKU RATHOD 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411449 VAKIL BHIKU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
363 MAHUR MH-19-016-031-001/150
(BORWADI) 		1819016000NRG24180320240791614 19/03/2024 BABYBAI KESHAW ATRAM 1819016WL072127 BABYBAI KESHAW ATRAM 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411359 Mrs. Bebibai Keshav Atram MAHARASHTRA GRAMIN BANK(607000)
364 MAHUR MH-19-016-031-001/41
(BORWADI) 		1819016000NRG24180320240791579 19/03/2024 bindubai krushana rathod 1819016WL072124 bindubai krushana rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411454 Miss. Bindubai Krushna Rathod MAHARASHTRA GRAMIN BANK(607000)
365 MAHUR MH-19-016-031-001/531
(BORWADI) 		1819016000NRG24180320240791304 19/03/2024 Nita Pravin Pawar 1819016WL072110 Nita Pravin Pawar 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411365 Mrs. Nita Pravin Pawar MAHARASHTRA GRAMIN BANK(607000)
366 MAHUR MH-19-016-031-001/534
(BORWADI) 		1819016000NRG24180320240791231 19/03/2024 PRYANKA SURESH RATHOD 1819016WL072103 PRYANKA SURESH RATHOD 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411360 Mrs. Priyanka Suresh Rathod MAHARASHTRA GRAMIN BANK(607000)
367 MAHUR MH-19-016-031-001/534
(BORWADI) 		1819016000NRG24180320240791230 19/03/2024 SURESH VISHANU RATHOD 1819016WL072103 SURESH VISHANU RATHOD 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411286 SURESH VISHNU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
368 MAHUR MH-19-016-031-001/536
(BORWADI) 		1819016000NRG24180320240791305 19/03/2024 AKASH JAYAWANT JADHAV 1819016WL072110 AKASH JAYAWANT JADHAV 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411395 MR AKASH JAYWANTA JADHAV STATE BANK OF INDIA(508548)
369 MAHUR MH-19-016-031-001/536
(BORWADI) 		1819016000NRG24180320240791306 19/03/2024 PARMOD JAYAWANT JADHAV 1819016WL072110 PARMOD JAYAWANT JADHAV 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411635 PRAMOD JAYAVANT JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
370 MAHUR MH-19-016-031-001/542
(BORWADI) 		1819016000NRG24180320240791094 19/03/2024 MANOJ MAROTI MANKAR 1819016WL072094 MANOJ MAROTI MANKAR 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411397 Mr. Manoj Maroti Mankar MAHARASHTRA GRAMIN BANK(607000)
371 MAHUR MH-19-016-031-001/542
(BORWADI) 		1819016000NRG24180320240791093 19/03/2024 PUJA MANOJ MANKAR 1819016WL072094 PUJA MANOJ MANKAR 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411364 Mrs. Poojabai Manoj Mankar MAHARASHTRA GRAMIN BANK(607000)
372 MAHUR MH-19-016-031-001/601
(BORWADI) 		1819016000NRG24180320240791312 19/03/2024 ASHVINI GAJANAN PAWAR 1819016WL072111 ASHVINI GAJANAN PAWAR 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411366 Mrs. Ashwini Gajanan Pawar MAHARASHTRA GRAMIN BANK(607000)
373 MAHUR MH-19-016-031-001/603
(BORWADI) 		1819016000NRG24180320240791640 19/03/2024 ARUN RAMRAO SURPAM 1819016WL072131 ARUN RAMRAO SURPAM 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411394 MR ARUN RAMRAO SURPAM STATE BANK OF INDIA(508548)
374 MAHUR MH-19-016-031-001/659
(BORWADI) 		1819016000NRG24180320240791539 19/03/2024 ANUSAYA MANIK ADE 1819016WL072121 ANUSAYA MANIK ADE 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411349 Miss. Anusaya Manik Ade MAHARASHTRA GRAMIN BANK(607000)
375 MAHUR MH-19-016-031-001/661
(BORWADI) 		1819016000NRG24180320240791252 19/03/2024 DIPALI LAXMAN ARKE 1819016WL072106 DIPALI LAXMAN ARKE 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411348 Miss. Deepali Laxman Arke MAHARASHTRA GRAMIN BANK(607000)
376 MAHUR MH-19-016-031-001/663
(BORWADI) 		1819016000NRG24180320240791541 19/03/2024 ABHISEK MAROTI ARKE 1819016WL072121 ABHISEK MAROTI ARKE 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411351 Mr. Abhishek Maroti Arake MAHARASHTRA GRAMIN BANK(607000)
377 MAHUR MH-19-016-031-001/663
(BORWADI) 		1819016000NRG24180320240791540 19/03/2024 UMESH MAROTI ARKE 1819016WL072121 UMESH MAROTI ARKE 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411352 Mr. Umesh Maroti Arake MAHARASHTRA GRAMIN BANK(607000)
378 MAHUR MH-19-016-031-001/678
(BORWADI) 		1819016000NRG24180320240791154 19/03/2024 PUJA VISHANU KINAKE 1819016WL072100 PUJA VISHANU KINAKE 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411452 Mrs. Poojabai Vishnu Kinake MAHARASHTRA GRAMIN BANK(607000)
379 MAHUR MH-19-016-036-001/133
(EVALESHWAR) 		1819016000NRG24150320240781048 19/03/2024 Lata Balaji Jaiswal 1819016WL071314 Lata Balaji Jaiswal 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411748 Mrs. LATA BALAJI JAISWAL MAHARASHTRA GRAMIN BANK(607000)
380 MAHUR MH-19-016-041-001/107
(SATIGUDA) 		1819016000NRG24150320240777861 19/03/2024 kailash ganesh pawaer 1819016WL071106 kailash ganesh pawaer 1143 MAHG0004130 1637 1637 Processed 25/04/2024 A115241411613 Mr. KAILASH GANESH PAWAR MAHARASHTRA GRAMIN BANK(607000)
381 MAHUR MH-19-016-041-001/123
(SATIGUDA) 		1819016000NRG24150320240777862 19/03/2024 Panchibai Pandurang chavhan 1819016WL071106 Panchibai Pandurang chavhan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411593 Ms. PANCHIBAI PANDU CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
382 MAHUR MH-19-016-041-001/123
(SATIGUDA) 		1819016000NRG24150320240777863 19/03/2024 Shriram 1819016WL071106 Shriram 1143 MAHG0004130 1637 1637 Processed 25/04/2024 A115241411590 Mr. SHREERAM PANDU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
383 MAHUR MH-19-016-041-001/124
(SATIGUDA) 		1819016000NRG24150320240777864 19/03/2024 Sunil Ramesh Chavhan 1819016WL071106 Sunil Ramesh Chavhan 1143 MAHG0004130 1637 1637 Processed 25/04/2024 A115241411760 Mr. SUNIL RAMESH CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
384 MAHUR MH-19-016-041-001/125
(SATIGUDA) 		1819016000NRG24150320240777866 19/03/2024 shashikala vijay chavhan 1819016WL071106 shashikala vijay chavhan 1143 MAHG0004130 1637 1637 Processed 25/04/2024 A115241411762 Mrs. Sheshekala Vijay Chavhan MAHARASHTRA GRAMIN BANK(607000)
385 MAHUR MH-19-016-041-001/125
(SATIGUDA) 		1819016000NRG24150320240777865 19/03/2024 vijay khamala chavhan 1819016WL071106 vijay khamala chavhan 1143 MAHG0004130 1637 1637 Processed 25/04/2024 A115241411588 Mr. VIJAY KHAMALA CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
386 MAHUR MH-19-016-041-001/126
(SATIGUDA) 		1819016000NRG24150320240777868 19/03/2024 anita gajanan chavan 1819016WL071106 anita gajanan chavan 1143 MAHG0004130 1637 1637 Processed 25/04/2024 A115241411599 anita gajanan chavan INDUSIND BANK(607189)
387 MAHUR MH-19-016-041-001/126
(SATIGUDA) 		1819016000NRG24150320240777867 19/03/2024 gajanan khamla chavan 1819016WL071106 gajanan khamla chavan 1143 MAHG0004130 1637 1637 Processed 25/04/2024 A115241411591 GAJANAN KHAMLA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
388 MAHUR MH-19-016-041-001/138
(SATIGUDA) 		1819016000NRG24150320240777771 19/03/2024 Akshay Dashrath Rathod 1819016WL071100 Akshay Dashrath Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411570 Mr. Akshay Dasharath Rathod MAHARASHTRA GRAMIN BANK(607000)
389 MAHUR MH-19-016-041-001/147
(SATIGUDA) 		1819016000NRG24150320240777808 19/03/2024 omkar maniram chavan 1819016WL071102 omkar maniram chavan 1143 MAHG0004130 1633 1633 Processed 25/04/2024 A115241411595 OMKAR MANIRAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
390 MAHUR MH-19-016-041-001/147
(SATIGUDA) 		1819016000NRG24150320240777809 19/03/2024 rupali omkar chavan 1819016WL071102 rupali omkar chavan 1143 MAHG0004130 1633 1633 Processed 25/04/2024 A115241411764 Mrs. Rupali Omkar Chavhan MAHARASHTRA GRAMIN BANK(607000)
391 MAHUR MH-19-016-041-001/150
(SATIGUDA) 		1819016000NRG24150320240777870 19/03/2024 babulal gulab chavhan 1819016WL071106 babulal gulab chavhan 1143 MAHG0004130 1637 1637 Processed 25/04/2024 A115241411589 Mr. BABULAL GULAB CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
392 MAHUR MH-19-016-041-001/151
(SATIGUDA) 		1819016000NRG24150320240778690 19/03/2024 pankaj gajanan pawar 1819016WL071157 pankaj gajanan pawar 1143 MAHG0004130 1634 1634 Processed 25/04/2024 A115241412013 MR PANKAJ GAJANAN PAWAR STATE BANK OF INDIA(508548)
393 MAHUR MH-19-016-041-001/152
(SATIGUDA) 		1819016000NRG24190320240798425 19/03/2024 Anjanabai Sudam Rathod 1819016WL072585 Anjanabai Sudam Rathod 1143 MAHG0004130 1628 1628 Processed 25/04/2024 A115241411757 ANJANABAI SUDAM RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
394 MAHUR MH-19-016-041-001/157
(SATIGUDA) 		1819016000NRG24150320240777654 19/03/2024 Kaksham Pan Mangam 1819016WL071090 Kaksham Pan Mangam 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411565 LAXMAN PANDURANG MANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
395 MAHUR MH-19-016-041-001/158
(SATIGUDA) 		1819016000NRG24150320240777812 19/03/2024 suresh kishan meshram 1819016WL071102 suresh kishan meshram 1143 MAHG0004130 1633 1633 Processed 25/04/2024 A115241411594 SURESH KISAN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
396 MAHUR MH-19-016-041-001/162
(SATIGUDA) 		1819016000NRG24150320240777655 19/03/2024 Nirmala Govind Kove 1819016WL071090 Nirmala Govind Kove 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411566 NIRMALABAI GOVINDRAO KOVE INDIA POST PAYMENTS BANK LIMITED(508528)
397 MAHUR MH-19-016-041-001/167
(SATIGUDA) 		1819016000NRG24190320240798426 19/03/2024 Ranju nagorao mangam 1819016WL072585 Ranju nagorao mangam 1143 MAHG0004130 1628 1628 Processed 25/04/2024 A115241411759 RANJU NAGORAV MANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
398 MAHUR MH-19-016-041-001/168
(SATIGUDA) 		1819016000NRG24190320240798427 19/03/2024 sanjay nagarao mangam 1819016WL072585 sanjay nagarao mangam 1143 MAHG0004130 1628 1628 Processed 25/04/2024 A115241411580 SANJAY NAGORAO MANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
399 MAHUR MH-19-016-041-001/168
(SATIGUDA) 		1819016000NRG24190320240798428 19/03/2024 sunita sanjay mangam 1819016WL072585 sunita sanjay mangam 1143 MAHG0004130 1628 1628 Processed 25/04/2024 A115241411581 Mrs. SUNITA SANJAY MANGAM MAHARASHTRA GRAMIN BANK(607000)
400 MAHUR MH-19-016-041-001/179
(SATIGUDA) 		1819016000NRG24150320240777871 19/03/2024 Bebitai Namdev Chavhan 1819016WL071106 Bebitai Namdev Chavhan 1143 MAHG0004130 1637 1637 Processed 25/04/2024 A115241411612 BABIBAI NAMDEV CHOHAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
401 MAHUR MH-19-016-041-001/183
(SATIGUDA) 		1819016000NRG24150320240777659 19/03/2024 renukabai yadavrao marskolhe 1819016WL071090 renukabai yadavrao marskolhe 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411758 renukabai yadavrao marskolhe INDUSIND BANK(607189)
402 MAHUR MH-19-016-041-001/193
(SATIGUDA) 		1819016000NRG24150320240777625 19/03/2024 Vijay Ganpat Shirpurkar 1819016WL071087 Vijay Ganpat Shirpurkar 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411564 MR VIJAY GANPAT SIRPURKAR STATE BANK OF INDIA(508548)
403 MAHUR MH-19-016-041-001/206
(SATIGUDA) 		1819016000NRG24150320240777627 19/03/2024 Sulbha Maroti Gedam 1819016WL071087 Sulbha Maroti Gedam 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411572 Miss. Sulabha Maroti Gedam MAHARASHTRA GRAMIN BANK(607000)
404 MAHUR MH-19-016-041-001/209
(SATIGUDA) 		1819016000NRG24150320240777814 19/03/2024 shanlini ganesh jadhav 1819016WL071102 shanlini ganesh jadhav 1143 MAHG0004130 1633 1633 Processed 25/04/2024 A115241411753 SHALINI GANESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
405 MAHUR MH-19-016-041-001/240
(SATIGUDA) 		1819016000NRG24150320240778693 19/03/2024 sonu dinesh jadhav 1819016WL071157 sonu dinesh jadhav 1143 MAHG0004130 1634 1634 Processed 25/04/2024 A115241411624 Mrs. Sonu Dinesh Jadhav MAHARASHTRA GRAMIN BANK(607000)
406 MAHUR MH-19-016-041-001/249
(SATIGUDA) 		1819016000NRG24150320240778694 19/03/2024 kavita premdas pawar 1819016WL071157 kavita premdas pawar 1143 MAHG0004130 1634 1634 Processed 25/04/2024 A115241411592 kavita premdas pawar INDUSIND BANK(607189)
407 MAHUR MH-19-016-041-001/253
(SATIGUDA) 		1819016000NRG24190320240798429 19/03/2024 Vinod Datta Rathod 1819016WL072585 Vinod Datta Rathod 1143 MAHG0004130 1628 1628 Processed 25/04/2024 A115241411761 Mr. VINOD DATTA RATHOD MAHARASHTRA GRAMIN BANK(607000)
408 MAHUR MH-19-016-041-001/256
(SATIGUDA) 		1819016000NRG24150320240777660 19/03/2024 taibai hiraman kudmate 1819016WL071090 taibai hiraman kudmate 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411639 Mr. Taibai Hiraman Kudamate MAHARASHTRA GRAMIN BANK(607000)
409 MAHUR MH-19-016-041-001/288
(SATIGUDA) 		1819016000NRG24150320240777816 19/03/2024 avinash suresh meshram 1819016WL071102 avinash suresh meshram 1143 MAHG0004130 1633 1633 Processed 25/04/2024 A115241411602 Mr. Avinash Suresh Meshram MAHARASHTRA GRAMIN BANK(607000)
410 MAHUR MH-19-016-041-001/309
(SATIGUDA) 		1819016000NRG24150320240777872 19/03/2024 Ashwini Kailash Pawar 1819016WL071106 Ashwini Kailash Pawar 1143 MAHG0004130 1637 1637 Processed 25/04/2024 A115241411616 Ms. ASHVINI KAILASH PAWAR MAHARASHTRA GRAMIN BANK(607000)
411 MAHUR MH-19-016-041-001/35
(SATIGUDA) 		1819016000NRG24150320240777628 19/03/2024 Shantabai Muhar Gedam 1819016WL071087 Shantabai Muhar Gedam 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411567 SHANTABAI MANOHAR GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
412 MAHUR MH-19-016-041-001/81
(SATIGUDA) 		1819016000NRG24150320240777775 19/03/2024 shilabai uttam chavhan 1819016WL071100 shilabai uttam chavhan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411497 Mrs. SHILABAI UTTAM CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
413 MAHUR MH-19-016-041-001/81
(SATIGUDA) 		1819016000NRG24150320240777774 19/03/2024 uttam govinda chavhan 1819016WL071100 uttam govinda chavhan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411496 Mr. UTTAM GOVINDA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
414 MAHUR MH-19-016-041-001/91
(SATIGUDA) 		1819016000NRG24150320240777817 19/03/2024 Sopan Uttam Bende 1819016WL071102 Sopan Uttam Bende 1143 MAHG0004130 1633 1633 Processed 25/04/2024 A115241411597 SOPAN UTTAM BENDE INDIA POST PAYMENTS BANK LIMITED(508528)
415 MAHUR MH-19-016-041-001/97
(SATIGUDA) 		1819016000NRG24150320240777818 19/03/2024 Baban Badri Jadhav 1819016WL071102 Baban Badri Jadhav 1143 MAHG0004130 1633 1633 Processed 25/04/2024 A115241411596 Mr. BABAN BADRI JADHAV MAHARASHTRA GRAMIN BANK(607000)
416 MAHUR MH-19-016-044-001/923
(ASOLI) 		1819016000NRG24180320240789474 19/03/2024 Krushana Komalsing Rathod 1819016WL071977 Krushana Komalsing Rathod 1143 MAHG0004130 1610 1610 Processed 25/04/2024 A115241411649 Mr. Krushna Komalsing Rathod MAHARASHTRA GRAMIN BANK(607000)
417 MAHUR MH-19-016-044-002/162
(ASOLI) 		1819016000NRG24180320240789476 19/03/2024 Asha Devrao Marape 1819016WL071977 Asha Devrao Marape 1143 MAHG0004130 1610 1610 Processed 25/04/2024 A115241411372 Mrs. Asha Devarao Marape MAHARASHTRA GRAMIN BANK(607000)
418 MAHUR MH-19-016-052-001/17
(ANJANKHED) 		1819016000NRG24180320240790219 19/03/2024 Savita Pravin Gundalwar 1819016WL072029 Savita Pravin Gundalwar 1143 MAHG0004130 1627 1627 Processed 25/04/2024 A115241411680 Savita Pravin Gundalwar INDUSIND BANK(607189)
419 MAHUR MH-19-016-052-001/17
(ANJANKHED) 		1819016000NRG24180320240790220 19/03/2024 Savita Pravin Gundalwar 1819016WL072029 Savita Pravin Gundalwar 1143 MAHG0004130 1517 1517 Processed 25/04/2024 A115241411681 Savita Pravin Gundalwar INDUSIND BANK(607189)
420 MAHUR MH-19-016-052-001/354
(ANJANKHED) 		1819016000NRG24180320240790747 19/03/2024 Amol Sitaram Kanake 1819016WL072064 Amol Sitaram Kanake 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411619 Mrs. AMOL SITARAM KANAKE MAHARASHTRA GRAMIN BANK(607000)
421 MAHUR MH-19-016-052-001/354
(ANJANKHED) 		1819016000NRG24180320240790748 19/03/2024 Usha Amol Kanke 1819016WL072064 Usha Amol Kanke 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411627 Mrs. Usha Amol Kanake MAHARASHTRA GRAMIN BANK(607000)
422 MAHUR MH-19-016-052-001/382
(ANJANKHED) 		1819016000NRG24180320240790723 19/03/2024 Babarao Bhimrao Jambutkar 1819016WL072059 Babarao Bhimrao Jambutkar 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115241411343 Mr. BABURAO BHIMRAO JAMBUTKAR MAHARASHTRA GRAMIN BANK(607000)
423 MAHUR MH-19-016-052-001/435
(ANJANKHED) 		1819016000NRG24180320240790221 19/03/2024 Akshay Vishnu Aadave 1819016WL072029 Akshay Vishnu Aadave 1143 MAHG0004130 1523 1523 Processed 25/04/2024 A115241411419 AKSHAY VISHNU ADAVE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
424 MAHUR MH-19-016-052-001/435
(ANJANKHED) 		1819016000NRG24180320240790222 19/03/2024 Akshay Vishnu Aadave 1819016WL072029 Akshay Vishnu Aadave 1143 MAHG0004130 1627 1627 Processed 25/04/2024 A115241411420 AKSHAY VISHNU ADAVE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
425 MAHUR MH-19-016-057-001/208
(LASANWADI) 		1819016000NRG24160320240783097 19/03/2024 sumit parasram jadhav 1819016WL071419 sumit parasram jadhav 1143 MAHG0004130 1004 1004 Processed 25/04/2024 A115241411446 Mr. Sumit Parasaram Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 268941 268941
426 MAHUR MH-19-016-041-001/92
(SATIGUDA) 		1819016000NRG24150320240778698 19/03/2024 renukabai vijay jadhav 1819016WL071157 renukabai vijay jadhav 1143 MAHG0004145 1634 1634 Processed 25/04/2024 A115241411598 RENUKA VIJAY JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1634 1634
427 MAHUR MH-19-016-041-001/121
(SATIGUDA) 		1819016000NRG24150320240777769 19/03/2024 Lalita Gokul Chavhan 1819016WL071100 Lalita Gokul Chavhan 1143 MAHG0004149 1638 1638 Processed 25/04/2024 A115241411763 Mrs. LALITABAI GOKUL CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
428 MAHUR MH-19-016-041-001/261
(SATIGUDA) 		1819016000NRG24190320240798430 19/03/2024 bandu dulsing pawar 1819016WL072585 bandu dulsing pawar 1143 MAHG0004149 1628 1628 Processed 25/04/2024 A115241411470 BANDUSING DULSING PAWAR MAHARASHTRA GRAMIN BANK(607000)
429 MAHUR MH-19-016-064-001/196
(RUPANAIK TANDA) 		1819016000NRG24150320240779894 19/03/2024 Reshma Nikhil Rathod 1819016WL071254 Reshma Nikhil Rathod 1143 MAHG0004149 1638 1638 Processed 25/04/2024 A115241411643 Mrs. RESMA NIKHIL RATHOD MAHARASHTRA GRAMIN BANK(607000)
430 MAHUR MH-19-016-064-001/369
(RUPANAIK TANDA) 		1819016000NRG24150320240779901 19/03/2024 Shankar Shesherao Rathod 1819016WL071254 Shankar Shesherao Rathod 1143 MAHG0004149 1638 1638 Processed 25/04/2024 A115241411668 Mr. SHANKAR SHESHARAO RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6542 6542
431 MAHUR MH-19-016-021-001/1
(GOKUL GONDEDAON) 		1819016000NRG24180320240792147 19/03/2024 Ganga Datta Tatewar 1819016WL072177 Ganga Datta Tatewar 1143 MAHG0004152 1615 1615 Processed 25/04/2024 A115241411739 Mrs. GANGABAI DATTA TATEWAR MAHARASHTRA GRAMIN BANK(607000)
432 MAHUR MH-19-016-021-001/10
(GOKUL GONDEDAON) 		1819016000NRG24180320240792287 19/03/2024 Priti Parvin Dhakore 1819016WL072190 Priti Parvin Dhakore 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411417 Mrs. Priti Pravin Dakhore MAHARASHTRA GRAMIN BANK(607000)
433 MAHUR MH-19-016-021-001/17
(GOKUL GONDEDAON) 		1819016000NRG24180320240792374 19/03/2024 Surendra Sambha Devtale 1819016WL072200 Surendra Sambha Devtale 1143 MAHG0004152 1635 1635 Processed 25/04/2024 A115241411553 Mr. SURENDRA SAMBHAJI DEVTALE MAHARASHTRA GRAMIN BANK(607000)
434 MAHUR MH-19-016-021-001/18
(GOKUL GONDEDAON) 		1819016000NRG24180320240792328 19/03/2024 yadav R sukle 1819016WL072194 yadav R sukle 1143 MAHG0004152 1636 1636 Processed 25/04/2024 A115241411552 YADAV RAMAJI SUKALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
435 MAHUR MH-19-016-021-001/206
(GOKUL GONDEDAON) 		1819016000NRG24180320240792375 19/03/2024 bharat udhhav nagrale 1819016WL072200 bharat udhhav nagrale 1143 MAHG0004152 1635 1635 Processed 25/04/2024 A115241411439 Mr. BHARAT UDDAV NAGARALE MAHARASHTRA GRAMIN BANK(607000)
436 MAHUR MH-19-016-021-001/27
(GOKUL GONDEDAON) 		1819016000NRG24180320240792040 19/03/2024 Usman 1819016WL072171 Usman 1143 MAHG0004152 1636 1636 Processed 25/04/2024 A115241411901 Mr. USMAN GANI MALNAS MAHARASHTRA GRAMIN BANK(607000)
437 MAHUR MH-19-016-021-001/32
(GOKUL GONDEDAON) 		1819016000NRG24180320240792345 19/03/2024 ASHOK NAMDEV GAJTAP 1819016WL072196 ASHOK NAMDEV GAJTAP 1143 MAHG0004152 1633 1633 Processed 25/04/2024 A115241411932 Mr. Ashok Namdev Jagtap MAHARASHTRA GRAMIN BANK(607000)
438 MAHUR MH-19-016-021-001/32
(GOKUL GONDEDAON) 		1819016000NRG24180320240792346 19/03/2024 GITA ASHOK JAGTAP 1819016WL072196 GITA ASHOK JAGTAP 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411931 Mrs. GITA ASHOK JAGTAP MAHARASHTRA GRAMIN BANK(607000)
439 MAHUR MH-19-016-021-001/35
(GOKUL GONDEDAON) 		1819016000NRG24180320240792246 19/03/2024 Ramrao nagorao sirsar 1819016WL072187 Ramrao nagorao sirsar 1143 MAHG0004152 1643 1643 Processed 25/04/2024 A115241411434 RAMRAO NAGORAO SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
440 MAHUR MH-19-016-021-001/391
(GOKUL GONDEDAON) 		1819016000NRG24180320240792216 19/03/2024 Kanta Raju Meshram 1819016WL072185 Kanta Raju Meshram 1143 MAHG0004152 1626 1626 Processed 25/04/2024 A115241411726 Mrs. KANTA RAJU MESHRAM MAHARASHTRA GRAMIN BANK(607000)
441 MAHUR MH-19-016-021-001/394
(GOKUL GONDEDAON) 		1819016000NRG24180320240792217 19/03/2024 vijay kavdu meshram 1819016WL072185 vijay kavdu meshram 1143 MAHG0004152 1626 1626 Processed 25/04/2024 A115241411444 VIJAY KAVADU MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
442 MAHUR MH-19-016-021-001/395
(GOKUL GONDEDAON) 		1819016000NRG24180320240792218 19/03/2024 Baby Datta Soyam 1819016WL072185 Baby Datta Soyam 1143 MAHG0004152 1626 1626 Processed 25/04/2024 A115241411291 Mrs. BEBIBAI DATTA SOYAM MAHARASHTRA GRAMIN BANK(607000)
443 MAHUR MH-19-016-021-001/40
(GOKUL GONDEDAON) 		1819016000NRG24180320240792170 19/03/2024 Mirabai Vishwanath Gawande 1819016WL072179 Mirabai Vishwanath Gawande 1143 MAHG0004152 1623 1623 Processed 25/04/2024 A115241411727 MIRABAI VISHVANATH GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
444 MAHUR MH-19-016-021-001/40
(GOKUL GONDEDAON) 		1819016000NRG24180320240792171 19/03/2024 Satish Vishwanath Gawande 1819016WL072179 Satish Vishwanath Gawande 1143 MAHG0004152 1623 1623 Processed 25/04/2024 A115241411302 MR SATISHCHANDR VISHWANTHA GAWANDE STATE BANK OF INDIA(508548)
445 MAHUR MH-19-016-021-001/40
(GOKUL GONDEDAON) 		1819016000NRG24180320240792169 19/03/2024 Vishvanath Dattatrey Gawande 1819016WL072179 Vishvanath Dattatrey Gawande 1143 MAHG0004152 1623 1623 Processed 25/04/2024 A115241411906 VISHWANATH DATTATRAY GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
446 MAHUR MH-19-016-021-001/402
(GOKUL GONDEDAON) 		1819016000NRG24180320240792148 19/03/2024 Annapurna Govind Atram 1819016WL072177 Annapurna Govind Atram 1143 MAHG0004152 1615 1615 Processed 25/04/2024 A115241411734 Mrs. ANNAPURNA GOVIND ATRAM MAHARASHTRA GRAMIN BANK(607000)
447 MAHUR MH-19-016-021-001/405
(GOKUL GONDEDAON) 		1819016000NRG24180320240792288 19/03/2024 ARVIND DATTA RAMEWAR 1819016WL072190 ARVIND DATTA RAMEWAR 1143 MAHG0004152 1637 1637 Processed 25/04/2024 A115241411465 ARVIND DATTA RAMEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
448 MAHUR MH-19-016-021-001/41
(GOKUL GONDEDAON) 		1819016000NRG24180320240792347 19/03/2024 shahin beg dunge 1819016WL072196 shahin beg dunge 1143 MAHG0004152 1633 1633 Processed 25/04/2024 A115241411736 SHAHIN JAVED DUNGE INDIA POST PAYMENTS BANK LIMITED(508528)
449 MAHUR MH-19-016-021-001/413
(GOKUL GONDEDAON) 		1819016000NRG24180320240792247 19/03/2024 PRASHNT DATTRYA SONTAKE 1819016WL072187 PRASHNT DATTRYA SONTAKE 1143 MAHG0004152 1643 1643 Processed 25/04/2024 A115241411629 PRASHANT DATATRAY SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
450 MAHUR MH-19-016-021-001/417
(GOKUL GONDEDAON) 		1819016000NRG24180320240792219 19/03/2024 BHAVANA SANDIP DUMPALWAR 1819016WL072185 BHAVANA SANDIP DUMPALWAR 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411752 Mrs. BHAVANA SANDIP DUMPALWAR MAHARASHTRA GRAMIN BANK(607000)
451 MAHUR MH-19-016-021-001/418
(GOKUL GONDEDAON) 		1819016000NRG24180320240792220 19/03/2024 SHITAL KAMALKISHOR DUMPALWAR 1819016WL072185 SHITAL KAMALKISHOR DUMPALWAR 1143 MAHG0004152 1626 1626 Processed 25/04/2024 A115241411415 Mrs. Shital Kamalkishor Dumpalwar MAHARASHTRA GRAMIN BANK(607000)
452 MAHUR MH-19-016-021-001/42
(GOKUL GONDEDAON) 		1819016000NRG24180320240792329 19/03/2024 Datta 1819016WL072194 Datta 1143 MAHG0004152 1636 1636 Processed 25/04/2024 A115241411738 DATTA UKANDARAO YEVATAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
453 MAHUR MH-19-016-021-001/432
(GOKUL GONDEDAON) 		1819016000NRG24180320240792199 19/03/2024 DIPIKA ANANDA HINGADE 1819016WL072183 DIPIKA ANANDA HINGADE 1143 MAHG0004152 1624 1624 Processed 25/04/2024 A115241411603 Mrs. Dipika Ananda Hingade MAHARASHTRA GRAMIN BANK(607000)
454 MAHUR MH-19-016-021-001/448
(GOKUL GONDEDAON) 		1819016000NRG24180320240792200 19/03/2024 kamina sunil rathod 1819016WL072183 kamina sunil rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411730 kamina sunil rathod INDUSIND BANK(607189)
455 MAHUR MH-19-016-021-001/67
(GOKUL GONDEDAON) 		1819016000NRG24180320240792156 19/03/2024 narendr ambadas tatewar 1819016WL072178 narendr ambadas tatewar 1143 MAHG0004152 1622 1622 Processed 25/04/2024 A115241411896 Mr. NARENDRA AMBADAS TATEWAR MAHARASHTRA GRAMIN BANK(607000)
456 MAHUR MH-19-016-021-001/73
(GOKUL GONDEDAON) 		1819016000NRG24180320240792158 19/03/2024 Malabai Ram Sidam 1819016WL072178 Malabai Ram Sidam 1143 MAHG0004152 1622 1622 Processed 25/04/2024 A115241411724 Malabai Ram Sidam INDUSIND BANK(607189)
457 MAHUR MH-19-016-021-001/75
(GOKUL GONDEDAON) 		1819016000NRG24180320240792201 19/03/2024 INDALSING NANU RATHOD 1819016WL072183 INDALSING NANU RATHOD 1143 MAHG0004152 1624 1624 Processed 25/04/2024 A115241411387 Mr. INDALSING NANU RATHOD MAHARASHTRA GRAMIN BANK(607000)
458 MAHUR MH-19-016-021-001/82
(GOKUL GONDEDAON) 		1819016000NRG24180320240792301 19/03/2024 Anita Dipak Rathod 1819016WL072192 Anita Dipak Rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411714 Mrs. ANITA DIPAK RATHOD MAHARASHTRA GRAMIN BANK(607000)
459 MAHUR MH-19-016-021-001/95
(GOKUL GONDEDAON) 		1819016000NRG24180320240792302 19/03/2024 vitthal gunaji jadhav 1819016WL072192 vitthal gunaji jadhav 1143 MAHG0004152 1628 1628 Processed 25/04/2024 A115241411905 VITTHAL PUNIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
460 MAHUR MH-19-016-021-001/98
(GOKUL GONDEDAON) 		1819016000NRG24180320240792348 19/03/2024 ashish sambha naranje 1819016WL072196 ashish sambha naranje 1143 MAHG0004152 1633 1633 Processed 25/04/2024 A115241411641 Mr. Ashish Sambha Naranje MAHARASHTRA GRAMIN BANK(607000)
461 MAHUR MH-19-016-021-001/99
(GOKUL GONDEDAON) 		1819016000NRG24180320240792041 19/03/2024 vikram nathhu nagrale 1819016WL072171 vikram nathhu nagrale 1143 MAHG0004152 1636 1636 Processed 25/04/2024 A115241411331 MR VIKAS NATHU NAGRALE STATE BANK OF INDIA(508548)
462 MAHUR MH-19-016-021-002/111
(GOKUL GONDEDAON) 		1819016000NRG24180320240792042 19/03/2024 Dnyaneshwar vishvnath poaalgar 1819016WL072171 Dnyaneshwar vishvnath poaalgar 1143 MAHG0004152 1636 1636 Processed 25/04/2024 A115241411904 Mr. DNYANESHWAR VISHWANATH PISALWAR MAHARASHTRA GRAMIN BANK(607000)
463 MAHUR MH-19-016-021-002/125
(GOKUL GONDEDAON) 		1819016000NRG24180320240792380 19/03/2024 Premilabai gajanan pislwar 1819016WL072200 Premilabai gajanan pislwar 1143 MAHG0004152 1635 1635 Processed 25/04/2024 A115241411382 PREMILA GAJANAN PISALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
464 MAHUR MH-19-016-021-002/136
(GOKUL GONDEDAON) 		1819016000NRG24180320240792159 19/03/2024 Aniruddh Ramchandra Kamble 1819016WL072178 Aniruddh Ramchandra Kamble 1143 MAHG0004152 1622 1622 Processed 25/04/2024 A115241411468 MR ANIRUDDHA RAMCHANDRA KAMBALE STATE BANK OF INDIA(508548)
465 MAHUR MH-19-016-021-002/158
(GOKUL GONDEDAON) 		1819016000NRG24180320240792149 19/03/2024 Mangesh Khandu Madavi 1819016WL072177 Mangesh Khandu Madavi 1143 MAHG0004152 1615 1615 Processed 25/04/2024 A115241411413 Mr. Mangesh Khattu Madavi MAHARASHTRA GRAMIN BANK(607000)
466 MAHUR MH-19-016-021-002/171
(GOKUL GONDEDAON) 		1819016000NRG24180320240792222 19/03/2024 Indarabai Bhimrao Umare 1819016WL072185 Indarabai Bhimrao Umare 1143 MAHG0004152 1626 1626 Processed 25/04/2024 A115241411513 INDIRA BHIMARAO UMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
467 MAHUR MH-19-016-021-002/175
(GOKUL GONDEDAON) 		1819016000NRG24180320240792382 19/03/2024 Lalita kailash khartade 1819016WL072200 Lalita kailash khartade 1143 MAHG0004152 1635 1635 Processed 25/04/2024 A115241411731 LALITA KAILAS KHARATADE INDIA POST PAYMENTS BANK LIMITED(508528)
468 MAHUR MH-19-016-021-002/178
(GOKUL GONDEDAON) 		1819016000NRG24180320240792046 19/03/2024 Nitin Prakash Jaiswal 1819016WL072171 Nitin Prakash Jaiswal 1143 MAHG0004152 1636 1636 Processed 25/04/2024 A115241411370 Mr. Nitin Prakash Jaiswal MAHARASHTRA GRAMIN BANK(607000)
469 MAHUR MH-19-016-021-002/183
(GOKUL GONDEDAON) 		1819016000NRG24180320240792331 19/03/2024 Jyotibai 1819016WL072194 Jyotibai 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411902 Mrs. JYOTI SUBHASH DAKHORE MAHARASHTRA GRAMIN BANK(607000)
470 MAHUR MH-19-016-021-002/183
(GOKUL GONDEDAON) 		1819016000NRG24180320240792332 19/03/2024 Satish Subhashrao Dakhore 1819016WL072194 Satish Subhashrao Dakhore 1143 MAHG0004152 1636 1636 Processed 25/04/2024 A115241411432 Mr. Satish Subhash Dakhore MAHARASHTRA GRAMIN BANK(607000)
471 MAHUR MH-19-016-021-002/183
(GOKUL GONDEDAON) 		1819016000NRG24180320240792330 19/03/2024 Subhashrao 1819016WL072194 Subhashrao 1143 MAHG0004152 1636 1636 Processed 25/04/2024 A115241411924 Mr. SUBHASH UTTAMRAO UTTAMRAO DAKHORE MAHARASHTRA GRAMIN BANK(607000)
472 MAHUR MH-19-016-021-002/184
(GOKUL GONDEDAON) 		1819016000NRG24180320240792334 19/03/2024 vijaylaxmi parkash dakhore 1819016WL072194 vijaylaxmi parkash dakhore 1143 MAHG0004152 1636 1636 Processed 25/04/2024 A115241411729 VIJAYALAXMI PRAKASH DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
473 MAHUR MH-19-016-021-002/186
(GOKUL GONDEDAON) 		1819016000NRG24180320240792223 19/03/2024 Sandip Motiram Dupalkar 1819016WL072185 Sandip Motiram Dupalkar 1143 MAHG0004152 1626 1626 Processed 25/04/2024 A115241411524 SANDIP MOTIRAM DUMPALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
474 MAHUR MH-19-016-021-002/198
(GOKUL GONDEDAON) 		1819016000NRG24180320240792265 19/03/2024 rupali datta madavi 1819016WL072188 rupali datta madavi 1143 MAHG0004152 1625 1625 Processed 25/04/2024 A115241411412 Miss. Rupali Datta Mdavi MAHARASHTRA GRAMIN BANK(607000)
475 MAHUR MH-19-016-021-002/202
(GOKUL GONDEDAON) 		1819016000NRG24180320240792290 19/03/2024 Mandabai Pundlik Mendkewad 1819016WL072190 Mandabai Pundlik Mendkewad 1143 MAHG0004152 1637 1637 Processed 25/04/2024 A115241411741 Mrs. MANDABAI PUNDALIK MENDAKEWAR MAHARASHTRA GRAMIN BANK(607000)
476 MAHUR MH-19-016-021-002/202
(GOKUL GONDEDAON) 		1819016000NRG24180320240792291 19/03/2024 Sushil Pundlik Mandkewar 1819016WL072190 Sushil Pundlik Mandkewar 1143 MAHG0004152 1637 1637 Processed 25/04/2024 A115241411735 SUSHIL PUNDLIK MENDAKEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
477 MAHUR MH-19-016-021-002/215
(GOKUL GONDEDAON) 		1819016000NRG24180320240792384 19/03/2024 ratnamala V khartade 1819016WL072200 ratnamala V khartade 1143 MAHG0004152 1635 1635 Processed 25/04/2024 A115241411725 Mrs. RATNAMALABAI VILAS KHARTADE MAHARASHTRA GRAMIN BANK(607000)
478 MAHUR MH-19-016-021-002/217
(GOKUL GONDEDAON) 		1819016000NRG24180320240792335 19/03/2024 Ramesh nagorao gandade 1819016WL072194 Ramesh nagorao gandade 1143 MAHG0004152 1636 1636 Processed 25/04/2024 A115241411903 Mr. RAMESH NAGORAO GAVANDE MAHARASHTRA GRAMIN BANK(607000)
479 MAHUR MH-19-016-021-002/217
(GOKUL GONDEDAON) 		1819016000NRG24180320240792336 19/03/2024 SHALILA RAMESH GADADE 1819016WL072194 SHALILA RAMESH GADADE 1143 MAHG0004152 1636 1636 Processed 25/04/2024 A115241411634 Mrs. Shalini Rameshrao Gawande MAHARASHTRA GRAMIN BANK(607000)
480 MAHUR MH-19-016-021-002/224
(GOKUL GONDEDAON) 		1819016000NRG24180320240792161 19/03/2024 Laxmi Vinod Latewar 1819016WL072178 Laxmi Vinod Latewar 1143 MAHG0004152 1622 1622 Processed 25/04/2024 A115241411728 Mrs. LAXMI VINOD TATEWAR MAHARASHTRA GRAMIN BANK(607000)
481 MAHUR MH-19-016-021-002/242
(GOKUL GONDEDAON) 		1819016000NRG24180320240792150 19/03/2024 sanjay fakira patil 1819016WL072177 sanjay fakira patil 1143 MAHG0004152 1615 1615 Processed 25/04/2024 A115241411510 Mr. SANJAY FAKIRA PATIL MAHARASHTRA GRAMIN BANK(607000)
482 MAHUR MH-19-016-021-002/253
(GOKUL GONDEDAON) 		1819016000NRG24180320240792249 19/03/2024 babarao dharma shrisat 1819016WL072187 babarao dharma shrisat 1143 MAHG0004152 1643 1643 Processed 25/04/2024 A115241411907 Mr. BABARAV DHARMA SIRASAT MAHARASHTRA GRAMIN BANK(607000)
483 MAHUR MH-19-016-021-002/253
(GOKUL GONDEDAON) 		1819016000NRG24180320240792252 19/03/2024 Jitendra babarao sirsat 1819016WL072187 Jitendra babarao sirsat 1143 MAHG0004152 1643 1643 Processed 25/04/2024 A115241411423 Mr. Jitendra Babarao Sirsat MAHARASHTRA GRAMIN BANK(607000)
484 MAHUR MH-19-016-021-002/253
(GOKUL GONDEDAON) 		1819016000NRG24180320240792251 19/03/2024 Mahendra babarao sirsar 1819016WL072187 Mahendra babarao sirsar 1143 MAHG0004152 1643 1643 Processed 25/04/2024 A115241411433 MAHENDR BABARAO SIRSATH ICICI BANK LTD(508534)
485 MAHUR MH-19-016-021-002/253
(GOKUL GONDEDAON) 		1819016000NRG24180320240792250 19/03/2024 shobha babarao shirsat 1819016WL072187 shobha babarao shirsat 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411908 Mrs. SHOBHA BABARAO SIRSATH MAHARASHTRA GRAMIN BANK(607000)
486 MAHUR MH-19-016-021-002/260
(GOKUL GONDEDAON) 		1819016000NRG24180320240792162 19/03/2024 Gulab Keshv Bhagat 1819016WL072178 Gulab Keshv Bhagat 1143 MAHG0004152 1622 1622 Processed 25/04/2024 A115241411909 Mr. GULAB KESHAWRAO BHAGAT MAHARASHTRA GRAMIN BANK(607000)
487 MAHUR MH-19-016-021-002/289
(GOKUL GONDEDAON) 		1819016000NRG24180320240792273 19/03/2024 VIDHYA PUNDLIK SEMAPELIWAR 1819016WL072189 VIDHYA PUNDLIK SEMAPELIWAR 1143 MAHG0004152 1637 1637 Processed 25/04/2024 A115241411330 Mrs. Vidya Pundalik Kotpillewar MAHARASHTRA GRAMIN BANK(607000)
488 MAHUR MH-19-016-021-002/291
(GOKUL GONDEDAON) 		1819016000NRG24180320240792047 19/03/2024 Tahor isa dunge 1819016WL072171 Tahor isa dunge 1143 MAHG0004152 1636 1636 Processed 25/04/2024 A115241411328 Mr. TAHIR ISA DUNGE MAHARASHTRA GRAMIN BANK(607000)
489 MAHUR MH-19-016-021-002/296
(GOKUL GONDEDAON) 		1819016000NRG24180320240792071 19/03/2024 sanjay U chavtmal 1819016WL072173 sanjay U chavtmal 1143 MAHG0004152 1631 1631 Processed 25/04/2024 A115241411705 Mr. SANJAY UKANDARAO CHAVATMAL MAHARASHTRA GRAMIN BANK(607000)
490 MAHUR MH-19-016-021-002/296
(GOKUL GONDEDAON) 		1819016000NRG24180320240792072 19/03/2024 Vishakha S chavtmal 1819016WL072173 Vishakha S chavtmal 1143 MAHG0004152 1631 1631 Processed 25/04/2024 A115241411294 Mrs. VISHAKHA SANJAY CHAVATMAL MAHARASHTRA GRAMIN BANK(607000)
491 MAHUR MH-19-016-021-002/313
(GOKUL GONDEDAON) 		1819016000NRG24180320240792351 19/03/2024 vimalbai bharat bangadkar 1819016WL072196 vimalbai bharat bangadkar 1143 MAHG0004152 1633 1633 Processed 25/04/2024 A115241411715 Mrs. VIMAL BHARAT BAGADAKAR MAHARASHTRA GRAMIN BANK(607000)
492 MAHUR MH-19-016-021-002/314
(GOKUL GONDEDAON) 		1819016000NRG24180320240792204 19/03/2024 KANTA AKASH RATHOD 1819016WL072183 KANTA AKASH RATHOD 1143 MAHG0004152 1624 1624 Processed 25/04/2024 A115241411445 Mrs. Karanta Akash Rathod MAHARASHTRA GRAMIN BANK(607000)
493 MAHUR MH-19-016-021-002/335
(GOKUL GONDEDAON) 		1819016000NRG24180320240792165 19/03/2024 Akshay Shankar Madagam 1819016WL072178 Akshay Shankar Madagam 1143 MAHG0004152 1622 1622 Processed 25/04/2024 A115241411414 Mr. Akshay Shankar Madakam MAHARASHTRA GRAMIN BANK(607000)
494 MAHUR MH-19-016-021-002/369
(GOKUL GONDEDAON) 		1819016000NRG24180320240792275 19/03/2024 lakshmi shankar gayakwad 1819016WL072189 lakshmi shankar gayakwad 1143 MAHG0004152 1637 1637 Processed 25/04/2024 A115241411466 lakshmi shankar gayakwad INDUSIND BANK(607189)
495 MAHUR MH-19-016-021-002/372
(GOKUL GONDEDAON) 		1819016000NRG24180320240792225 19/03/2024 Sharda Laxman Kudmate 1819016WL072185 Sharda Laxman Kudmate 1143 MAHG0004152 1626 1626 Processed 25/04/2024 A115241411418 Mrs. Sharda Laxman Kudmate MAHARASHTRA GRAMIN BANK(607000)
496 MAHUR MH-19-016-021-002/374
(GOKUL GONDEDAON) 		1819016000NRG24180320240792309 19/03/2024 BANDU BALIRAM RATHOD 1819016WL072192 BANDU BALIRAM RATHOD 1143 MAHG0004152 1628 1628 Processed 25/04/2024 A115241411424 MR BANDU BALIRAM RATHOD STATE BANK OF INDIA(508548)
497 MAHUR MH-19-016-021-002/374
(GOKUL GONDEDAON) 		1819016000NRG24180320240792310 19/03/2024 SAPANA BANDU RATHOD 1819016WL072192 SAPANA BANDU RATHOD 1143 MAHG0004152 1628 1628 Processed 25/04/2024 A115241411422 Mrs. Sapna Bandu Rathod MAHARASHTRA GRAMIN BANK(607000)
498 MAHUR MH-19-016-021-002/391
(GOKUL GONDEDAON) 		1819016000NRG24180320240792293 19/03/2024 rohit pawan rathod 1819016WL072190 rohit pawan rathod 1143 MAHG0004152 1637 1637 Processed 25/04/2024 A115241411512 ROHIT PAWAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
499 MAHUR MH-19-016-021-002/404
(GOKUL GONDEDAON) 		1819016000NRG24180320240792256 19/03/2024 Anusaya nitin sirsat 1819016WL072187 Anusaya nitin sirsat 1143 MAHG0004152 1643 1643 Processed 25/04/2024 A115241411416 Mrs. Anusaya Nitin Sirsath MAHARASHTRA GRAMIN BANK(607000)
500 MAHUR MH-19-016-021-003/104
(GOKUL GONDEDAON) 		1819016000NRG24180320240792276 19/03/2024 Rekha Bhimrao Kamble 1819016WL072189 Rekha Bhimrao Kamble 1143 MAHG0004152 1637 1637 Processed 25/04/2024 A115241411676 KANBALE REKHA BHIMRAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
501 MAHUR MH-19-016-021-003/363
(GOKUL GONDEDAON) 		1819016000NRG24180320240792341 19/03/2024 santosh vasantrao pisalwar 1819016WL072194 santosh vasantrao pisalwar 1143 MAHG0004152 1636 1636 Processed 25/04/2024 A115241411930 Mr. SANTOSH VASANTRAO PISALVAR MAHARASHTRA GRAMIN BANK(607000)
502 MAHUR MH-19-016-021-003/372
(GOKUL GONDEDAON) 		1819016000NRG24180320240792277 19/03/2024 UTKARSH RAHUL MANKAR 1819016WL072189 UTKARSH RAHUL MANKAR 1143 MAHG0004152 1637 1637 Processed 25/04/2024 A115241411515 Mr. Utkarsh Rahul Mankar MAHARASHTRA GRAMIN BANK(607000)
503 MAHUR MH-19-016-021-003/373
(GOKUL GONDEDAON) 		1819016000NRG24180320240792278 19/03/2024 Lata Bhadant Kamble 1819016WL072189 Lata Bhadant Kamble 1143 MAHG0004152 1637 1637 Processed 25/04/2024 A115241411442 Mrs. LATA BHADANT KAMBLE MAHARASHTRA GRAMIN BANK(607000)
504 MAHUR MH-19-016-021-003/409
(GOKUL GONDEDAON) 		1819016000NRG24180320240792352 19/03/2024 PUNDLIK DAGADU SUKALE 1819016WL072196 PUNDLIK DAGADU SUKALE 1143 MAHG0004152 1633 1633 Processed 25/04/2024 A115241411409 PUNDALIK DAGADUJI SUKALE INDIA POST PAYMENTS BANK LIMITED(508528)
505 MAHUR MH-19-016-021-003/416
(GOKUL GONDEDAON) 		1819016000NRG24180320240792355 19/03/2024 AKASH VISHANU JAGTAP 1819016WL072196 AKASH VISHANU JAGTAP 1143 MAHG0004152 1633 1633 Processed 25/04/2024 A115241411425 AKASH VISHNU JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
506 MAHUR MH-19-016-021-003/416
(GOKUL GONDEDAON) 		1819016000NRG24180320240792354 19/03/2024 Shilabai Vishanu Jagtap 1819016WL072196 Shilabai Vishanu Jagtap 1143 MAHG0004152 1633 1633 Processed 25/04/2024 A115241411740 Mrs. SHILABAI VISHNU JAGATAP MAHARASHTRA GRAMIN BANK(607000)
507 MAHUR MH-19-016-021-003/416
(GOKUL GONDEDAON) 		1819016000NRG24180320240792353 19/03/2024 Vishanu Namdev Jagtap 1819016WL072196 Vishanu Namdev Jagtap 1143 MAHG0004152 1633 1633 Processed 25/04/2024 A115241411438 VISHNU NAMDEV JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
508 MAHUR MH-19-016-021-003/419
(GOKUL GONDEDAON) 		1819016000NRG24180320240792048 19/03/2024 Sunil Yadhavro Gawande 1819016WL072171 Sunil Yadhavro Gawande 1143 MAHG0004152 1636 1636 Processed 25/04/2024 A115241411329 SUNIL YADAVRAO GAWANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
509 MAHUR MH-19-016-021-003/427
(GOKUL GONDEDAON) 		1819016000NRG24180320240792049 19/03/2024 Anita Shalik Gedam 1819016WL072171 Anita Shalik Gedam 1143 MAHG0004152 1636 1636 Processed 25/04/2024 A115241411332 Mrs. Anita Shalik Gedam MAHARASHTRA GRAMIN BANK(607000)
510 MAHUR MH-19-016-021-003/456
(GOKUL GONDEDAON) 		1819016000NRG24180320240792283 19/03/2024 SMITA VISHAL KOTPELIWAR 1819016WL072189 SMITA VISHAL KOTPELIWAR 1143 MAHG0004152 1637 1637 Processed 25/04/2024 A115241411369 Miss. Smita Vishal Kotpilewar MAHARASHTRA GRAMIN BANK(607000)
511 MAHUR MH-19-016-021-003/456
(GOKUL GONDEDAON) 		1819016000NRG24180320240792282 19/03/2024 VISHAL PUNDLIK KOTPELIWAR 1819016WL072189 VISHAL PUNDLIK KOTPELIWAR 1143 MAHG0004152 1637 1637 Processed 25/04/2024 A115241411333 Mr. Vishal Pundalik Kotpilevar MAHARASHTRA GRAMIN BANK(607000)
512 MAHUR MH-19-016-021-003/460
(GOKUL GONDEDAON) 		1819016000NRG24180320240792050 19/03/2024 Ashma Yunus Dunge 1819016WL072171 Ashma Yunus Dunge 1143 MAHG0004152 1636 1636 Processed 25/04/2024 A115241411334 Mrs. AASMA YUNUS DUNGE MAHARASHTRA GRAMIN BANK(607000)
513 MAHUR MH-19-016-021-003/461
(GOKUL GONDEDAON) 		1819016000NRG24180320240792051 19/03/2024 Fatima Ibraham Dunge 1819016WL072171 Fatima Ibraham Dunge 1143 MAHG0004152 1636 1636 Processed 25/04/2024 A115241411335 Mrs. Fulza ema Urf Pinki Ibrahim MAHARASHTRA GRAMIN BANK(607000)
514 MAHUR MH-19-016-039-001/352
(KARANJI SI) 		1819016000NRG24180320240789434 19/03/2024 laxmi d ade 1819016WL071973 laxmi d ade 1143 MAHG0004152 1354 1354 Processed 25/04/2024 A115241411745 laxmi d ade INDUSIND BANK(607189)
515 MAHUR MH-19-016-044-001/1000
(ASOLI) 		1819016000NRG24180320240789774 19/03/2024 ashvini mohan 1819016WL071997 ashvini mohan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411314 Mrs. Ashwini Mohan Meshram MAHARASHTRA GRAMIN BANK(607000)
516 MAHUR MH-19-016-044-001/169
(ASOLI) 		1819016000NRG24180320240789776 19/03/2024 Punam Gajanan Marape 1819016WL071997 Punam Gajanan Marape 1143 MAHG0004152 1570 1570 Processed 25/04/2024 A115241411492 Miss. Punam Gajanan Marape . MAHARASHTRA GRAMIN BANK(607000)
517 MAHUR MH-19-016-044-001/170
(ASOLI) 		1819016000NRG24180320240789778 19/03/2024 Chaya Sahebrao Marape 1819016WL071997 Chaya Sahebrao Marape 1143 MAHG0004152 1570 1570 Processed 25/04/2024 A115241411625 Mrs. Sayabai Sahebrao Marape MAHARASHTRA GRAMIN BANK(607000)
518 MAHUR MH-19-016-044-001/911
(ASOLI) 		1819016000NRG24180320240789480 19/03/2024 dilip pralhad jadhao 1819016WL071978 dilip pralhad jadhao 1143 MAHG0004152 1608 1608 Processed 25/04/2024 A115241411405 Mr. Dilip Prahlad Jadhav MAHARASHTRA GRAMIN BANK(607000)
519 MAHUR MH-19-016-044-001/911
(ASOLI) 		1819016000NRG24180320240789481 19/03/2024 nimita dilip jadhao 1819016WL071978 nimita dilip jadhao 1143 MAHG0004152 1608 1608 Processed 25/04/2024 A115241411404 Mr. Namita Dilip Jadhav MAHARASHTRA GRAMIN BANK(607000)
520 MAHUR MH-19-016-044-002/184
(ASOLI) 		1819016000NRG24180320240789484 19/03/2024 gajanan jadhav 1819016WL071978 gajanan jadhav 1143 MAHG0004152 1608 1608 Processed 25/04/2024 A115241411407 Mr. Gajanan Thakur Jadhav MAHARASHTRA GRAMIN BANK(607000)
521 MAHUR MH-19-016-044-002/184
(ASOLI) 		1819016000NRG24180320240789485 19/03/2024 payal gajanan jadhav 1819016WL071978 payal gajanan jadhav 1143 MAHG0004152 1608 1608 Processed 25/04/2024 A115241411406 Mrs. Payal Gajanan Jadhav MAHARASHTRA GRAMIN BANK(607000)
522 MAHUR MH-19-016-044-003/58
(ASOLI) 		1819016000NRG24180320240789477 19/03/2024 panchfula rama 1819016WL071977 panchfula rama 1143 MAHG0004152 1610 1610 Processed 25/04/2024 A115241411315 Mrs. Panchfula Rama Purke MAHARASHTRA GRAMIN BANK(607000)
523 MAHUR MH-19-016-046-001/185
(BHORAD) 		1819016000NRG24180320240792400 19/03/2024 lilabai pursing ade 1819016WL072203 lilabai pursing ade 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411922 LIALABAI PURASING ADE ICICI BANK LTD(508534)
524 MAHUR MH-19-016-046-001/185
(BHORAD) 		1819016000NRG24180320240792399 19/03/2024 purasing duba ade 1819016WL072203 purasing duba ade 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411921 Mr. PURSING DABBU ADE MAHARASHTRA GRAMIN BANK(607000)
525 MAHUR MH-19-016-046-001/289
(BHORAD) 		1819016000NRG24180320240792403 19/03/2024 PRAVANA SANTOSH ADE 1819016WL072203 PRAVANA SANTOSH ADE 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411485 PRAVINA SANTOSH ADE ICICI BANK LTD(508534)
526 MAHUR MH-19-016-046-001/408
(BHORAD) 		1819016000NRG24180320240792406 19/03/2024 vaishali 1819016WL072203 vaishali 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411650 Mrs. Vaishali Ballu Runwal MAHARASHTRA GRAMIN BANK(607000)
527 MAHUR MH-19-016-048-001/132
(SAYAFAL) 		1819016000NRG24150320240781255 19/03/2024 Balu Vitthal Pendor 1819016WL071328 Balu Vitthal Pendor 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411316 Mr. Balu Vitthal Khandare MAHARASHTRA GRAMIN BANK(607000)
528 MAHUR MH-19-016-048-001/132
(SAYAFAL) 		1819016000NRG24150320240781256 19/03/2024 Usha Balu Pendor 1819016WL071328 Usha Balu Pendor 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411702 Mrs. USHA BALU KHANDHARE MAHARASHTRA GRAMIN BANK(607000)
529 MAHUR MH-19-016-048-001/136
(SAYAFAL) 		1819016000NRG24150320240781261 19/03/2024 vithobha kalsu murkhe 1819016WL071328 vithobha kalsu murkhe 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411657 VITHOBA KULANU MURKHE INDIA POST PAYMENTS BANK LIMITED(508528)
530 MAHUR MH-19-016-048-001/147
(SAYAFAL) 		1819016000NRG24150320240781263 19/03/2024 parvin jayram mishra 1819016WL071328 parvin jayram mishra 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411919 Mr. PRAVIN JAYRAM MISHRA MAHARASHTRA GRAMIN BANK(607000)
531 MAHUR MH-19-016-048-001/187
(SAYAFAL) 		1819016000NRG24150320240781265 19/03/2024 sunita vitoba kudmate 1819016WL071328 sunita vitoba kudmate 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411675 Mrs. SUNITA VITHOBA KUDMATE MAHARASHTRA GRAMIN BANK(607000)
532 MAHUR MH-19-016-048-001/187
(SAYAFAL) 		1819016000NRG24150320240781264 19/03/2024 vithoba ramji kudmate 1819016WL071328 vithoba ramji kudmate 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411920 Mr. VITHOBA RAMJI KUDMATE MAHARASHTRA GRAMIN BANK(607000)
533 MAHUR MH-19-016-048-001/203
(SAYAFAL) 		1819016000NRG24150320240781248 19/03/2024 jayshree ravi shende 1819016WL071327 jayshree ravi shende 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411318 Mrs. JAYASHIRE RAVI SHENDE MAHARASHTRA GRAMIN BANK(607000)
534 MAHUR MH-19-016-048-001/203
(SAYAFAL) 		1819016000NRG24150320240781247 19/03/2024 ravi shankar shende 1819016WL071327 ravi shankar shende 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411754 Mr. RAVI SHANKAR SHENDE MAHARASHTRA GRAMIN BANK(607000)
535 MAHUR MH-19-016-048-001/214
(SAYAFAL) 		1819016000NRG24150320240781249 19/03/2024 manoj manket athawle 1819016WL071327 manoj manket athawle 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411720 Mr. MANOJ MINKET ATHAVLE MAHARASHTRA GRAMIN BANK(607000)
536 MAHUR MH-19-016-048-001/224
(SAYAFAL) 		1819016000NRG24150320240781250 19/03/2024 ramesh shankar paratkar 1819016WL071327 ramesh shankar paratkar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411898 Mr. RAMESH SHANKARRAO PARATKAR MAHARASHTRA GRAMIN BANK(607000)
537 MAHUR MH-19-016-048-001/224
(SAYAFAL) 		1819016000NRG24150320240781251 19/03/2024 shobha ramesh paratkar 1819016WL071327 shobha ramesh paratkar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411897 Mrs. SHOBHA RAMESH PARATKAR MAHARASHTRA GRAMIN BANK(607000)
538 MAHUR MH-19-016-048-001/225
(SAYAFAL) 		1819016000NRG24150320240781253 19/03/2024 rohini pardip partkar 1819016WL071327 rohini pardip partkar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411704 Mrs. ROHINI PRADIP PARDAKAR MAHARASHTRA GRAMIN BANK(607000)
539 MAHUR MH-19-016-048-001/32
(SAYAFAL) 		1819016000NRG24150320240781266 19/03/2024 amol vishvnath gawande 1819016WL071328 amol vishvnath gawande 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411317 AMOL VISHWANATH GAWANDE HDFC BANK LTD(607152)
540 MAHUR MH-19-016-048-001/32
(SAYAFAL) 		1819016000NRG24150320240781268 19/03/2024 ujwala amol gawande 1819016WL071328 ujwala amol gawande 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411703 UJWALA AMOL GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
541 MAHUR MH-19-016-051-001/444
(GODWADASA) 		1819016000NRG24130320240763469 19/03/2024 Bandu Tukaram Rathod 1819016WL070154 Bandu Tukaram Rathod 1143 MAHG0004152 1560 1560 Processed 25/04/2024 A115241411687 MR UTTAM GANUJI GURNULE STATE BANK OF INDIA(508548)
542 MAHUR MH-19-016-051-001/918
(GODWADASA) 		1819016000NRG24130320240763480 19/03/2024 Swati Prashant Rathod 1819016WL070154 Swati Prashant Rathod 1143 MAHG0004152 1560 1560 Rejected 24/04/2024 A115241411498 A/c Blocked or Frozen
543 MAHUR MH-19-016-052-001/117
(ANJANKHED) 		1819016000NRG24180320240790340 19/03/2024 archana anill salpe 1819016WL072035 archana anill salpe 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411679 archana anill salpe INDUSIND BANK(607189)
544 MAHUR MH-19-016-052-001/117
(ANJANKHED) 		1819016000NRG24180320240790585 19/03/2024 archana anill salpe 1819016WL072048 archana anill salpe 1143 MAHG0004152 1578 1578 Processed 25/04/2024 A115241411678 archana anill salpe INDUSIND BANK(607189)
545 MAHUR MH-19-016-052-001/119
(ANJANKHED) 		1819016000NRG24180320240790127 19/03/2024 laxman narayan anneboinwad 1819016WL072022 laxman narayan anneboinwad 1143 MAHG0004152 1609 1609 Processed 25/04/2024 A115241412050 LAXMAN NARAYAN ANNEBOINWAD INDIA POST PAYMENTS BANK LIMITED(508528)
546 MAHUR MH-19-016-052-001/119
(ANJANKHED) 		1819016000NRG24180320240790129 19/03/2024 laxman narayan anneboinwad 1819016WL072022 laxman narayan anneboinwad 1143 MAHG0004152 1630 1630 Processed 25/04/2024 A115241412051 LAXMAN NARAYAN ANNEBOINWAD INDIA POST PAYMENTS BANK LIMITED(508528)
547 MAHUR MH-19-016-052-001/119
(ANJANKHED) 		1819016000NRG24180320240790130 19/03/2024 Radhabai Laxman Anneboinwad 1819016WL072022 Radhabai Laxman Anneboinwad 1143 MAHG0004152 1630 1630 Processed 25/04/2024 A115241411377 MRS RADHABAI LAXMAN ANNEBOINWAD STATE BANK OF INDIA(508548)
548 MAHUR MH-19-016-052-001/119
(ANJANKHED) 		1819016000NRG24180320240790128 19/03/2024 Radhabai Laxman Anneboinwad 1819016WL072022 Radhabai Laxman Anneboinwad 1143 MAHG0004152 1609 1609 Processed 25/04/2024 A115241411376 MRS RADHABAI LAXMAN ANNEBOINWAD STATE BANK OF INDIA(508548)
549 MAHUR MH-19-016-052-001/123
(ANJANKHED) 		1819016000NRG24180320240790724 19/03/2024 asmita vinod raut 1819016WL072060 asmita vinod raut 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411290 Mrs. ASMITA VINOD RAUT MAHARASHTRA GRAMIN BANK(607000)
550 MAHUR MH-19-016-052-001/124
(ANJANKHED) 		1819016000NRG24180320240790725 19/03/2024 maya ramesh bhagat 1819016WL072060 maya ramesh bhagat 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411289 MAYA RAMESH BHAGAT THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
551 MAHUR MH-19-016-052-001/143
(ANJANKHED) 		1819016000NRG24180320240789981 19/03/2024 Archana Sanjeev Khandarkar 1819016WL072013 Archana Sanjeev Khandarkar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411718 MRS ARCHANA SANJAY KHANDARAKAR STATE BANK OF INDIA(508548)
552 MAHUR MH-19-016-052-001/143
(ANJANKHED) 		1819016000NRG24180320240789979 19/03/2024 Archana Sanjeev Khandarkar 1819016WL072013 Archana Sanjeev Khandarkar 1143 MAHG0004152 1584 1584 Processed 25/04/2024 A115241411719 MRS ARCHANA SANJAY KHANDARAKAR STATE BANK OF INDIA(508548)
553 MAHUR MH-19-016-052-001/143
(ANJANKHED) 		1819016000NRG24180320240789980 19/03/2024 Sanjeev Umaji Khandarkar 1819016WL072013 Sanjeev Umaji Khandarkar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411926 Mr. SANJAY UMAJI KHANDARKAR MAHARASHTRA GRAMIN BANK(607000)
554 MAHUR MH-19-016-052-001/143
(ANJANKHED) 		1819016000NRG24180320240789978 19/03/2024 Sanjeev Umaji Khandarkar 1819016WL072013 Sanjeev Umaji Khandarkar 1143 MAHG0004152 1584 1584 Processed 25/04/2024 A115241411925 Mr. SANJAY UMAJI KHANDARKAR MAHARASHTRA GRAMIN BANK(607000)
555 MAHUR MH-19-016-052-001/179
(ANJANKHED) 		1819016000NRG24180320240789983 19/03/2024 padama rajeshwar adawe 1819016WL072013 padama rajeshwar adawe 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411713 Mrs. PADMABAI RAJESHWAR ADHAVE MAHARASHTRA GRAMIN BANK(607000)
556 MAHUR MH-19-016-052-001/179
(ANJANKHED) 		1819016000NRG24180320240789985 19/03/2024 padama rajeshwar adawe 1819016WL072013 padama rajeshwar adawe 1143 MAHG0004152 1584 1584 Processed 25/04/2024 A115241411712 Mrs. PADMABAI RAJESHWAR ADHAVE MAHARASHTRA GRAMIN BANK(607000)
557 MAHUR MH-19-016-052-001/179
(ANJANKHED) 		1819016000NRG24180320240789984 19/03/2024 rajeshwar rambhau adave 1819016WL072013 rajeshwar rambhau adave 1143 MAHG0004152 1584 1584 Processed 25/04/2024 A115241412049 Mr. RAJESHWAR RAMBHAU ADHAVE MAHARASHTRA GRAMIN BANK(607000)
558 MAHUR MH-19-016-052-001/179
(ANJANKHED) 		1819016000NRG24180320240789982 19/03/2024 rajeshwar rambhau adave 1819016WL072013 rajeshwar rambhau adave 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241412048 Mr. RAJESHWAR RAMBHAU ADHAVE MAHARASHTRA GRAMIN BANK(607000)
559 MAHUR MH-19-016-052-001/188
(ANJANKHED) 		1819016000NRG24180320240790770 19/03/2024 Gulab Pandurang Sanganwad 1819016WL072068 Gulab Pandurang Sanganwad 1143 MAHG0004152 1636 1636 Processed 25/04/2024 A115241411669 Mr. GULAB PANDURANG SANGANWAD MAHARASHTRA GRAMIN BANK(607000)
560 MAHUR MH-19-016-052-001/188
(ANJANKHED) 		1819016000NRG24180320240790771 19/03/2024 Gulab Pandurang Sanganwad 1819016WL072068 Gulab Pandurang Sanganwad 1143 MAHG0004152 1636 1636 Processed 25/04/2024 A115241411670 Mr. GULAB PANDURANG SANGANWAD MAHARASHTRA GRAMIN BANK(607000)
561 MAHUR MH-19-016-052-001/200
(ANJANKHED) 		1819016000NRG24180320240790588 19/03/2024 BALU RAJARAM RAUT 1819016WL072048 BALU RAJARAM RAUT 1143 MAHG0004152 1578 1578 Processed 25/04/2024 A115241411614 MR BALU RAJARAM RAUT STATE BANK OF INDIA(508548)
562 MAHUR MH-19-016-052-001/200
(ANJANKHED) 		1819016000NRG24180320240790343 19/03/2024 BALU RAJARAM RAUT 1819016WL072035 BALU RAJARAM RAUT 1143 MAHG0004152 1617 1617 Processed 25/04/2024 A115241411615 MR BALU RAJARAM RAUT STATE BANK OF INDIA(508548)
563 MAHUR MH-19-016-052-001/208
(ANJANKHED) 		1819016000NRG24180320240790344 19/03/2024 Vijay Sudam Bhagat 1819016WL072035 Vijay Sudam Bhagat 1143 MAHG0004152 1617 1617 Processed 25/04/2024 A115241411948 MR VIJAY SUDAM BHAGAT STATE BANK OF INDIA(508548)
564 MAHUR MH-19-016-052-001/208
(ANJANKHED) 		1819016000NRG24180320240790589 19/03/2024 Vijay Sudam Bhagat 1819016WL072048 Vijay Sudam Bhagat 1143 MAHG0004152 1578 1578 Processed 25/04/2024 A115241411949 MR VIJAY SUDAM BHAGAT STATE BANK OF INDIA(508548)
565 MAHUR MH-19-016-052-001/224
(ANJANKHED) 		1819016000NRG24180320240790084 19/03/2024 govind d moharle 1819016WL072018 govind d moharle 1143 MAHG0004152 1623 1623 Processed 25/04/2024 A115241411386 Mr. GOVIND DEORAO MOHURLE MAHARASHTRA GRAMIN BANK(607000)
566 MAHUR MH-19-016-052-001/224
(ANJANKHED) 		1819016000NRG24180320240790083 19/03/2024 sanjay devrao moharle 1819016WL072018 sanjay devrao moharle 1143 MAHG0004152 1623 1623 Processed 25/04/2024 A115241412053 Mr. SANJAY DEORAW MOHARALE MAHARASHTRA GRAMIN BANK(607000)
567 MAHUR MH-19-016-052-001/244
(ANJANKHED) 		1819016000NRG24180320240790085 19/03/2024 suresh ramchandra wadgure 1819016WL072018 suresh ramchandra wadgure 1143 MAHG0004152 1623 1623 Processed 25/04/2024 A115241411927 Mr. SURESH RAMACHANDR VADAGURE MAHARASHTRA GRAMIN BANK(607000)
568 MAHUR MH-19-016-052-001/246
(ANJANKHED) 		1819016000NRG24180320240790845 19/03/2024 sahebrao tukaram chavhan 1819016WL072074 sahebrao tukaram chavhan 1143 MAHG0004152 1591 1591 Processed 25/04/2024 A115241411929 Mr. SAHEBRAO TUKARAM CHAWAN MAHARASHTRA GRAMIN BANK(607000)
569 MAHUR MH-19-016-052-001/246
(ANJANKHED) 		1819016000NRG24180320240790847 19/03/2024 sahebrao tukaram chavhan 1819016WL072074 sahebrao tukaram chavhan 1143 MAHG0004152 1592 1592 Processed 25/04/2024 A115241411928 Mr. SAHEBRAO TUKARAM CHAWAN MAHARASHTRA GRAMIN BANK(607000)
570 MAHUR MH-19-016-052-001/246
(ANJANKHED) 		1819016000NRG24180320240790848 19/03/2024 ujjawala sahebrao chavhan 1819016WL072074 ujjawala sahebrao chavhan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411691 Mrs. UJWALA SAHEBRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
571 MAHUR MH-19-016-052-001/246
(ANJANKHED) 		1819016000NRG24180320240790846 19/03/2024 ujjawala sahebrao chavhan 1819016WL072074 ujjawala sahebrao chavhan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411690 Mrs. UJWALA SAHEBRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
572 MAHUR MH-19-016-052-001/253
(ANJANKHED) 		1819016000NRG24180320240790849 19/03/2024 uttam megha rathod 1819016WL072074 uttam megha rathod 1143 MAHG0004152 1592 1592 Processed 25/04/2024 A115241411946 Mr. UTTAM MEGHA RATHOD MAHARASHTRA GRAMIN BANK(607000)
573 MAHUR MH-19-016-052-001/253
(ANJANKHED) 		1819016000NRG24180320240790851 19/03/2024 uttam megha rathod 1819016WL072074 uttam megha rathod 1143 MAHG0004152 1591 1591 Processed 25/04/2024 A115241411947 Mr. UTTAM MEGHA RATHOD MAHARASHTRA GRAMIN BANK(607000)
574 MAHUR MH-19-016-052-001/253
(ANJANKHED) 		1819016000NRG24180320240790852 19/03/2024 vimalbai uttam rathod 1819016WL072074 vimalbai uttam rathod 1143 MAHG0004152 1591 1591 Processed 25/04/2024 A115241411710 VIMAL UTTAM RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
575 MAHUR MH-19-016-052-001/253
(ANJANKHED) 		1819016000NRG24180320240790850 19/03/2024 vimalbai uttam rathod 1819016WL072074 vimalbai uttam rathod 1143 MAHG0004152 1592 1592 Processed 25/04/2024 A115241411709 VIMAL UTTAM RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
576 MAHUR MH-19-016-052-001/254
(ANJANKHED) 		1819016000NRG24180320240790086 19/03/2024 dattarya kishan shende 1819016WL072018 dattarya kishan shende 1143 MAHG0004152 1623 1623 Processed 25/04/2024 A115241411385 MR DATTATRYA KISHANRAO SHENDE STATE BANK OF INDIA(508548)
577 MAHUR MH-19-016-052-001/254
(ANJANKHED) 		1819016000NRG24180320240790087 19/03/2024 subhash sakharam shende 1819016WL072018 subhash sakharam shende 1143 MAHG0004152 1623 1623 Processed 25/04/2024 A115241411375 SUBHASH SAKHARAM SHENDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
578 MAHUR MH-19-016-052-001/263
(ANJANKHED) 		1819016000NRG24180320240790088 19/03/2024 Pardip Govindrao Shende 1819016WL072018 Pardip Govindrao Shende 1143 MAHG0004152 1623 1623 Processed 25/04/2024 A115241411895 Mr. PARDEEP GOVINDRAO SHENDE MAHARASHTRA GRAMIN BANK(607000)
579 MAHUR MH-19-016-052-001/264
(ANJANKHED) 		1819016000NRG24180320240790090 19/03/2024 ARCHANA VIJAY SHENDE 1819016WL072018 ARCHANA VIJAY SHENDE 1143 MAHG0004152 1623 1623 Processed 25/04/2024 A115241411708 ARCHANA VIJAY SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
580 MAHUR MH-19-016-052-001/264
(ANJANKHED) 		1819016000NRG24180320240790089 19/03/2024 VIJAY SHIVRAM SHENDE 1819016WL072018 VIJAY SHIVRAM SHENDE 1143 MAHG0004152 1623 1623 Processed 25/04/2024 A115241411307 VIJAY SHIVRAM SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
581 MAHUR MH-19-016-052-001/277
(ANJANKHED) 		1819016000NRG24180320240789986 19/03/2024 Panchfula Kurshana Balaskar 1819016WL072013 Panchfula Kurshana Balaskar 1143 MAHG0004152 1584 1584 Processed 25/04/2024 A115241411374 Mrs. PANCHAFULABAI KRUSHNA BALASAKAR MAHARASHTRA GRAMIN BANK(607000)
582 MAHUR MH-19-016-052-001/277
(ANJANKHED) 		1819016000NRG24180320240789988 19/03/2024 Panchfula Kurshana Balaskar 1819016WL072013 Panchfula Kurshana Balaskar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411373 Mrs. PANCHAFULABAI KRUSHNA BALASAKAR MAHARASHTRA GRAMIN BANK(607000)
583 MAHUR MH-19-016-052-001/359
(ANJANKHED) 		1819016000NRG24180320240789990 19/03/2024 vilash gaynba bhagat 1819016WL072013 vilash gaynba bhagat 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411384 Mr. VILAS GYANBA BHAGAT MAHARASHTRA GRAMIN BANK(607000)
584 MAHUR MH-19-016-052-001/359
(ANJANKHED) 		1819016000NRG24180320240789991 19/03/2024 vilash gaynba bhagat 1819016WL072013 vilash gaynba bhagat 1143 MAHG0004152 1584 1584 Processed 25/04/2024 A115241411383 Mr. VILAS GYANBA BHAGAT MAHARASHTRA GRAMIN BANK(607000)
585 MAHUR MH-19-016-052-001/368
(ANJANKHED) 		1819016000NRG24180320240790133 19/03/2024 Archana Gajanan Lonbele 1819016WL072022 Archana Gajanan Lonbele 1143 MAHG0004152 1609 1609 Processed 25/04/2024 A115241411483 Mrs. Arachana Gajanan lonabaile MAHARASHTRA GRAMIN BANK(607000)
586 MAHUR MH-19-016-052-001/368
(ANJANKHED) 		1819016000NRG24180320240790134 19/03/2024 Archana Gajanan Lonbele 1819016WL072022 Archana Gajanan Lonbele 1143 MAHG0004152 1630 1630 Processed 25/04/2024 A115241411484 Mrs. Arachana Gajanan lonabaile MAHARASHTRA GRAMIN BANK(607000)
587 MAHUR MH-19-016-052-001/387
(ANJANKHED) 		1819016000NRG24180320240789997 19/03/2024 Dipak Ramdas More 1819016WL072013 Dipak Ramdas More 1143 MAHG0004152 1585 1585 Processed 25/04/2024 A115241411637 DIPAK RAMDAS MORE INDIA POST PAYMENTS BANK LIMITED(508528)
588 MAHUR MH-19-016-052-001/387
(ANJANKHED) 		1819016000NRG24180320240789995 19/03/2024 Dipak Ramdas More 1819016WL072013 Dipak Ramdas More 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411638 DIPAK RAMDAS MORE INDIA POST PAYMENTS BANK LIMITED(508528)
589 MAHUR MH-19-016-052-001/392
(ANJANKHED) 		1819016000NRG24180320240790347 19/03/2024 VASNTA DUBAJI BHALEWAD 1819016WL072035 VASNTA DUBAJI BHALEWAD 1143 MAHG0004152 1618 1618 Processed 25/04/2024 A115241411633 MR VASANTA DUBAJI BHALEWAD STATE BANK OF INDIA(508548)
590 MAHUR MH-19-016-052-001/392
(ANJANKHED) 		1819016000NRG24180320240790592 19/03/2024 VASNTA DUBAJI BHALEWAD 1819016WL072048 VASNTA DUBAJI BHALEWAD 1143 MAHG0004152 1578 1578 Processed 25/04/2024 A115241411632 MR VASANTA DUBAJI BHALEWAD STATE BANK OF INDIA(508548)
591 MAHUR MH-19-016-052-001/393
(ANJANKHED) 		1819016000NRG24180320240790135 19/03/2024 DILIP SHANKARRAO BEHERE 1819016WL072022 DILIP SHANKARRAO BEHERE 1143 MAHG0004152 1630 1630 Processed 25/04/2024 A115241411608 Mr. Dilip Shankarrao Behere MAHARASHTRA GRAMIN BANK(607000)
592 MAHUR MH-19-016-052-001/393
(ANJANKHED) 		1819016000NRG24180320240790137 19/03/2024 DILIP SHANKARRAO BEHERE 1819016WL072022 DILIP SHANKARRAO BEHERE 1143 MAHG0004152 1609 1609 Processed 25/04/2024 A115241411609 Mr. Dilip Shankarrao Behere MAHARASHTRA GRAMIN BANK(607000)
593 MAHUR MH-19-016-052-001/393
(ANJANKHED) 		1819016000NRG24180320240790138 19/03/2024 SANGITA DILIP BEHERE 1819016WL072022 SANGITA DILIP BEHERE 1143 MAHG0004152 1609 1609 Processed 25/04/2024 A115241411610 MR DILIP SHANKAR BEHERE MRS SANGITA DILI STATE BANK OF INDIA(508548)
594 MAHUR MH-19-016-052-001/393
(ANJANKHED) 		1819016000NRG24180320240790136 19/03/2024 SANGITA DILIP BEHERE 1819016WL072022 SANGITA DILIP BEHERE 1143 MAHG0004152 1630 1630 Processed 25/04/2024 A115241411611 MR DILIP SHANKAR BEHERE MRS SANGITA DILI STATE BANK OF INDIA(508548)
595 MAHUR MH-19-016-052-001/419
(ANJANKHED) 		1819016000NRG24180320240789999 19/03/2024 malini pramod balskar 1819016WL072013 malini pramod balskar 1143 MAHG0004152 1585 1585 Processed 25/04/2024 A115241411411 Mrs. MALINI PRAMOD BALASKAR MAHARASHTRA GRAMIN BANK(607000)
596 MAHUR MH-19-016-052-001/419
(ANJANKHED) 		1819016000NRG24180320240790001 19/03/2024 malini pramod balskar 1819016WL072013 malini pramod balskar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411410 Mrs. MALINI PRAMOD BALASKAR MAHARASHTRA GRAMIN BANK(607000)
597 MAHUR MH-19-016-052-001/424
(ANJANKHED) 		1819016000NRG24180320240790716 19/03/2024 Arati Sambhaji Wandkhede 1819016WL072057 Arati Sambhaji Wandkhede 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411459 Miss. ARTI PRABHAKAR SUROSHE CENTRAL BANK OF INDIA(607115)
598 MAHUR MH-19-016-052-001/448
(ANJANKHED) 		1819016000NRG24180320240790139 19/03/2024 Raju Laxman Sanganwad 1819016WL072022 Raju Laxman Sanganwad 1143 MAHG0004152 1609 1609 Processed 25/04/2024 A115241411617 Raju l sanganwad ICICI BANK LTD(508534)
599 MAHUR MH-19-016-052-001/448
(ANJANKHED) 		1819016000NRG24180320240790140 19/03/2024 Raju Laxman Sanganwad 1819016WL072022 Raju Laxman Sanganwad 1143 MAHG0004152 1630 1630 Processed 25/04/2024 A115241411618 Raju l sanganwad ICICI BANK LTD(508534)
600 MAHUR MH-19-016-052-001/453
(ANJANKHED) 		1819016000NRG24180320240790774 19/03/2024 aasha shravan khandarkar 1819016WL072068 aasha shravan khandarkar 1143 MAHG0004152 1636 1636 Processed 25/04/2024 A115241411721 ASHABAI SHRAVAN KHANDARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
601 MAHUR MH-19-016-052-001/453
(ANJANKHED) 		1819016000NRG24180320240790775 19/03/2024 aasha shravan khandarkar 1819016WL072068 aasha shravan khandarkar 1143 MAHG0004152 1636 1636 Processed 25/04/2024 A115241411722 ASHABAI SHRAVAN KHANDARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
602 MAHUR MH-19-016-052-001/465
(ANJANKHED) 		1819016000NRG24180320240790002 19/03/2024 parasram gangaram borkar 1819016WL072013 parasram gangaram borkar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411426 Mr. Parasaram Gangaram Borkar MAHARASHTRA GRAMIN BANK(607000)
603 MAHUR MH-19-016-052-001/465
(ANJANKHED) 		1819016000NRG24180320240790004 19/03/2024 parasram gangaram borkar 1819016WL072013 parasram gangaram borkar 1143 MAHG0004152 1585 1585 Processed 25/04/2024 A115241411427 Mr. Parasaram Gangaram Borkar MAHARASHTRA GRAMIN BANK(607000)
604 MAHUR MH-19-016-052-001/465
(ANJANKHED) 		1819016000NRG24180320240790005 19/03/2024 Varsha Prasram Borkar 1819016WL072013 Varsha Prasram Borkar 1143 MAHG0004152 1585 1585 Processed 25/04/2024 A115241411428 Mrs. Varsha Parasaram Borkar MAHARASHTRA GRAMIN BANK(607000)
605 MAHUR MH-19-016-052-001/465
(ANJANKHED) 		1819016000NRG24180320240790003 19/03/2024 Varsha Prasram Borkar 1819016WL072013 Varsha Prasram Borkar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411429 Mrs. Varsha Parasaram Borkar MAHARASHTRA GRAMIN BANK(607000)
606 MAHUR MH-19-016-052-001/481
(ANJANKHED) 		1819016000NRG24180320240790662 19/03/2024 Satish Pundlik Bhagat 1819016WL072052 Satish Pundlik Bhagat 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411489 Mr. Satish Pundalikrao Bhagat MAHARASHTRA GRAMIN BANK(607000)
607 MAHUR MH-19-016-052-001/502
(ANJANKHED) 		1819016000NRG24180320240790767 19/03/2024 Ratnhar Narendra Bhagat 1819016WL072067 Ratnhar Narendra Bhagat 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411481 MR RATNHAR NARENDRA BHAGAT STATE BANK OF INDIA(508548)
608 MAHUR MH-19-016-052-001/502
(ANJANKHED) 		1819016000NRG24180320240790768 19/03/2024 Supriya Ratnahar Bhagat 1819016WL072067 Supriya Ratnahar Bhagat 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411486 MISS SUPRIYA SANJAY KAMBLE STATE BANK OF INDIA(508548)
609 MAHUR MH-19-016-052-001/516
(ANJANKHED) 		1819016000NRG24180320240790853 19/03/2024 Bhagwan Ratan Pawar 1819016WL072074 Bhagwan Ratan Pawar 1143 MAHG0004152 1591 1591 Processed 25/04/2024 A115241411620 BHAGWAN RATAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
610 MAHUR MH-19-016-052-001/516
(ANJANKHED) 		1819016000NRG24180320240790855 19/03/2024 Bhagwan Ratan Pawar 1819016WL072074 Bhagwan Ratan Pawar 1143 MAHG0004152 1592 1592 Processed 25/04/2024 A115241411621 BHAGWAN RATAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
611 MAHUR MH-19-016-052-001/516
(ANJANKHED) 		1819016000NRG24180320240790856 19/03/2024 Shirpan Bhagwan Pawar 1819016WL072074 Shirpan Bhagwan Pawar 1143 MAHG0004152 1592 1592 Processed 25/04/2024 A115241411647 SHRIPATI RANGRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
612 MAHUR MH-19-016-052-001/516
(ANJANKHED) 		1819016000NRG24180320240790854 19/03/2024 Shirpan Bhagwan Pawar 1819016WL072074 Shirpan Bhagwan Pawar 1143 MAHG0004152 1591 1591 Processed 25/04/2024 A115241411648 SHRIPATI RANGRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
613 MAHUR MH-19-016-052-001/518
(ANJANKHED) 		1819016000NRG24180320240790857 19/03/2024 Babu Ramdhan Chavan 1819016WL072074 Babu Ramdhan Chavan 1143 MAHG0004152 1592 1592 Processed 25/04/2024 A115241411339 BABU RAMDHAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
614 MAHUR MH-19-016-052-001/518
(ANJANKHED) 		1819016000NRG24180320240790858 19/03/2024 Babu Ramdhan Chavan 1819016WL072074 Babu Ramdhan Chavan 1143 MAHG0004152 1591 1591 Processed 25/04/2024 A115241411340 BABU RAMDHAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
615 MAHUR MH-19-016-052-001/523
(ANJANKHED) 		1819016000NRG24180320240790663 19/03/2024 Sanghratn Punldhlik Bhagat 1819016WL072052 Sanghratn Punldhlik Bhagat 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411487 Mr. SANGRATNA PUNDALIK BHAGAT MAHARASHTRA GRAMIN BANK(607000)
616 MAHUR MH-19-016-052-001/57
(ANJANKHED) 		1819016000NRG24180320240790593 19/03/2024 Narmada Suresh Thombre 1819016WL072048 Narmada Suresh Thombre 1143 MAHG0004152 1578 1578 Processed 25/04/2024 A115241411655 Mrs. NARMADA SURESH THOMBARE MAHARASHTRA GRAMIN BANK(607000)
617 MAHUR MH-19-016-052-001/57
(ANJANKHED) 		1819016000NRG24180320240790348 19/03/2024 Narmada Suresh Thombre 1819016WL072035 Narmada Suresh Thombre 1143 MAHG0004152 1618 1618 Processed 25/04/2024 A115241411656 Mrs. NARMADA SURESH THOMBARE MAHARASHTRA GRAMIN BANK(607000)
618 MAHUR MH-19-016-052-001/59
(ANJANKHED) 		1819016000NRG24180320240790607 19/03/2024 Laxmi Gajanan Yerame 1819016WL072050 Laxmi Gajanan Yerame 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411488 Miss. LAXMI GAJANAN YERME MAHARASHTRA GRAMIN BANK(607000)
619 MAHUR MH-19-016-052-001/6
(ANJANKHED) 		1819016000NRG24180320240790718 19/03/2024 babarao bhaurao sanganwad 1819016WL072058 babarao bhaurao sanganwad 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411288 Mr. BABARAO BHAURAO SANGANWAD MAHARASHTRA GRAMIN BANK(607000)
620 MAHUR MH-19-016-052-001/67
(ANJANKHED) 		1819016000NRG24180320240790608 19/03/2024 Vikash Bhimrao Shedmake 1819016WL072050 Vikash Bhimrao Shedmake 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411490 Mr. Vikas Bhimarao Shedamake MAHARASHTRA GRAMIN BANK(607000)
621 MAHUR MH-19-016-052-001/85
(ANJANKHED) 		1819016000NRG24180320240790719 19/03/2024 pawan vitthal waghade 1819016WL072058 pawan vitthal waghade 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411287 Mr. PAWAN VITTHAL VAGHADE MAHARASHTRA GRAMIN BANK(607000)
622 MAHUR MH-19-016-052-001/85
(ANJANKHED) 		1819016000NRG24180320240790720 19/03/2024 Puja Pawan Wagade 1819016WL072058 Puja Pawan Wagade 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411482 Mrs. Pooja Pavan Waghade MAHARASHTRA GRAMIN BANK(607000)
623 MAHUR MH-19-016-052-002/15
(ANJANKHED) 		1819016000NRG24180320240790104 19/03/2024 AMOL KAILASH PARDHAN 1819016WL072020 AMOL KAILASH PARDHAN 1143 MAHG0004152 1624 1624 Processed 25/04/2024 A115241411430 MR AMOL KAILAS PRADHAN STATE BANK OF INDIA(508548)
624 MAHUR MH-19-016-052-002/381
(ANJANKHED) 		1819016000NRG24180320240790106 19/03/2024 ASHVINI RAJU SHENDE 1819016WL072020 ASHVINI RAJU SHENDE 1143 MAHG0004152 1624 1624 Processed 25/04/2024 A115241411421 MISS PARDHAN ASHWINI STATE BANK OF INDIA(508548)
625 MAHUR MH-19-016-052-002/381
(ANJANKHED) 		1819016000NRG24180320240790105 19/03/2024 RAJU SHIVRAM SHENDE 1819016WL072020 RAJU SHIVRAM SHENDE 1143 MAHG0004152 1624 1624 Processed 25/04/2024 A115241411431 MR RAJU SHIVRAM SHENDE STATE BANK OF INDIA(508548)
626 MAHUR MH-19-016-052-002/394
(ANJANKHED) 		1819016000NRG24180320240790107 19/03/2024 Kailash Shivaram Shende 1819016WL072020 Kailash Shivaram Shende 1143 MAHG0004152 1624 1624 Processed 25/04/2024 A115241411443 MR KAILAS SHIVRAM SHENDE STATE BANK OF INDIA(508548)
627 MAHUR MH-19-016-052-002/394
(ANJANKHED) 		1819016000NRG24180320240790108 19/03/2024 Saloni Kailash Shende 1819016WL072020 Saloni Kailash Shende 1143 MAHG0004152 1624 1624 Processed 25/04/2024 A115241411707 SALONI KAILASH SHENDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
628 MAHUR MH-19-016-055-001/111
(MALKAGUDA) 		1819016000NRG24150320240777402 19/03/2024 Sanjay Vijay Kannalwar 1819016WL071070 Sanjay Vijay Kannalwar 1143 MAHG0004152 1624 1624 Processed 25/04/2024 A115241411756 Mr. SANJAY VIJAY KANNALWAR MAHARASHTRA GRAMIN BANK(607000)
629 MAHUR MH-19-016-057-001/105
(LASANWADI) 		1819016000NRG24160320240783074 19/03/2024 vandana kailash jadhav 1819016WL071417 vandana kailash jadhav 1143 MAHG0004152 1615 1615 Processed 25/04/2024 A115241411701 Mrs. VANDANABAI KAILAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
630 MAHUR MH-19-016-057-001/106
(LASANWADI) 		1819016000NRG24160320240783049 19/03/2024 lilabai surybhan chavhan 1819016WL071415 lilabai surybhan chavhan 1143 MAHG0004152 1551 1551 Processed 25/04/2024 A115241411916 Mr. NILABAI SURYBHAN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
631 MAHUR MH-19-016-057-001/113
(LASANWADI) 		1819016000NRG24160320240783166 19/03/2024 pruthviraj vijay pawar 1819016WL071425 pruthviraj vijay pawar 1143 MAHG0004152 1282 1282 Processed 25/04/2024 A115241411326 Mr. Prathviraj Vijay Pawar MAHARASHTRA GRAMIN BANK(607000)
632 MAHUR MH-19-016-057-001/113
(LASANWADI) 		1819016000NRG24160320240783164 19/03/2024 VIJAY RAMSING PAWAR 1819016WL071425 VIJAY RAMSING PAWAR 1143 MAHG0004152 1365 1365 Processed 25/04/2024 A115241411914 Mr. VIJAY RAMSING PAWAR MAHARASHTRA GRAMIN BANK(607000)
633 MAHUR MH-19-016-057-001/130
(LASANWADI) 		1819016000NRG24160320240783132 19/03/2024 Shobhabai Dharmsing Rathod 1819016WL071422 Shobhabai Dharmsing Rathod 1143 MAHG0004152 1562 1562 Processed 25/04/2024 A115241411688 Shobhabai Dharmsing Rathod INDUSIND BANK(607189)
634 MAHUR MH-19-016-057-001/134
(LASANWADI) 		1819016000NRG24160320240783167 19/03/2024 Vidyabai Uttam Pawar 1819016WL071425 Vidyabai Uttam Pawar 1143 MAHG0004152 1282 1282 Processed 25/04/2024 A115241411321 VIDYABAI UTTAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
635 MAHUR MH-19-016-057-001/183
(LASANWADI) 		1819016000NRG24160320240783183 19/03/2024 santram lalu rathod 1819016WL071427 santram lalu rathod 1143 MAHG0004152 1249 1249 Processed 25/04/2024 A115241411526 Mr. SANTARAM LALU RATHOD MAHARASHTRA GRAMIN BANK(607000)
636 MAHUR MH-19-016-057-001/22
(LASANWADI) 		1819016000NRG24160320240783054 19/03/2024 lalita bandu pawar 1819016WL071415 lalita bandu pawar 1143 MAHG0004152 1551 1551 Processed 25/04/2024 A115241411684 Mrs. LALITA BADU PAWAR MAHARASHTRA GRAMIN BANK(607000)
637 MAHUR MH-19-016-057-001/26
(LASANWADI) 		1819016000NRG24160320240783058 19/03/2024 rachandra dagdu chavan 1819016WL071415 rachandra dagdu chavan 1143 MAHG0004152 1552 1552 Processed 25/04/2024 A115241411310 Ms. RAMACHANDRA DAGADU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
638 MAHUR MH-19-016-057-001/274
(LASANWADI) 		1819016000NRG24160320240783185 19/03/2024 Indal Ramdas Pawar 1819016WL071427 Indal Ramdas Pawar 1143 MAHG0004152 1249 1249 Processed 25/04/2024 A115241411400 Mr. INDAL RAMDAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
639 MAHUR MH-19-016-057-001/306
(LASANWADI) 		1819016000NRG24160320240783161 19/03/2024 Ajay Pandit Pawar 1819016WL071424 Ajay Pandit Pawar 1143 MAHG0004152 1048 1048 Processed 25/04/2024 A115241411403 AJAY PANDIT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
640 MAHUR MH-19-016-057-001/306
(LASANWADI) 		1819016000NRG24160320240783163 19/03/2024 Ambita Pandit Pawar 1819016WL071424 Ambita Pandit Pawar 1143 MAHG0004152 1048 1048 Processed 25/04/2024 A115241411402 Miss. ABITA PANDIT PAWAR MAHARASHTRA GRAMIN BANK(607000)
641 MAHUR MH-19-016-057-001/306
(LASANWADI) 		1819016000NRG24160320240783162 19/03/2024 Shrwan Pandit Pawar 1819016WL071424 Shrwan Pandit Pawar 1143 MAHG0004152 1048 1048 Processed 25/04/2024 A115241411401 Mr. SAVAN PANDIT PAWAR MAHARASHTRA GRAMIN BANK(607000)
642 MAHUR MH-19-016-057-001/314
(LASANWADI) 		1819016000NRG24160320240783169 19/03/2024 Ravi Shivram Pawar 1819016WL071425 Ravi Shivram Pawar 1143 MAHG0004152 1282 1282 Processed 25/04/2024 A115241411604 Mr. RAVI SHIVARAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
643 MAHUR MH-19-016-057-001/334
(LASANWADI) 		1819016000NRG24160320240783060 19/03/2024 sakila arvind chavhan 1819016WL071415 sakila arvind chavhan 1143 MAHG0004152 1552 1552 Processed 25/04/2024 A115241411408 Mrs. Sakila Arvind Chavhan MAHARASHTRA GRAMIN BANK(607000)
644 MAHUR MH-19-016-057-001/346
(LASANWADI) 		1819016000NRG24160320240783148 19/03/2024 Kajal Yuvraj Pawar 1819016WL071423 Kajal Yuvraj Pawar 1143 MAHG0004152 982 982 Processed 25/04/2024 A115241411312 Mrs. Kajal Yuvraj Pawar MAHARASHTRA GRAMIN BANK(607000)
645 MAHUR MH-19-016-057-001/382
(LASANWADI) 		1819016000NRG24160320240783170 19/03/2024 Kishor Dilip Pawar 1819016WL071425 Kishor Dilip Pawar 1143 MAHG0004152 1282 1282 Processed 25/04/2024 A115241411517 Mrs. Kishor Dilip Pawar MAHARASHTRA GRAMIN BANK(607000)
646 MAHUR MH-19-016-057-001/382
(LASANWADI) 		1819016000NRG24160320240783171 19/03/2024 Reshmai Kishor Pawar 1819016WL071425 Reshmai Kishor Pawar 1143 MAHG0004152 1283 1283 Processed 25/04/2024 A115241411518 MS PARVATI PREMSING RATHOD STATE BANK OF INDIA(508548)
647 MAHUR MH-19-016-057-001/42
(LASANWADI) 		1819016000NRG24160320240783136 19/03/2024 Vanda Ramesh Rathod 1819016WL071422 Vanda Ramesh Rathod 1143 MAHG0004152 1562 1562 Processed 25/04/2024 A115241411689 Vanda Ramesh Rathod INDUSIND BANK(607189)
648 MAHUR MH-19-016-057-001/43
(LASANWADI) 		1819016000NRG24160320240783193 19/03/2024 maya dilip rathod 1819016WL071428 maya dilip rathod 1143 MAHG0004152 1035 1035 Processed 25/04/2024 A115241411685 Mrs. MAYABAI DILIP RATHOD MAHARASHTRA GRAMIN BANK(607000)
649 MAHUR MH-19-016-057-001/45
(LASANWADI) 		1819016000NRG24160320240783084 19/03/2024 dinesh tulshiram rathod 1819016WL071417 dinesh tulshiram rathod 1143 MAHG0004152 1615 1615 Processed 25/04/2024 A115241411388 Mr. DINESH TULSIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
650 MAHUR MH-19-016-057-001/53
(LASANWADI) 		1819016000NRG24160320240783174 19/03/2024 Nisha Shyam Rathod 1819016WL071425 Nisha Shyam Rathod 1143 MAHG0004152 1283 1283 Processed 25/04/2024 A115241411605 Mrs. NISHA SHYAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
651 MAHUR MH-19-016-057-001/53
(LASANWADI) 		1819016000NRG24160320240783186 19/03/2024 Uttam 1819016WL071427 Uttam 1143 MAHG0004152 1249 1249 Processed 25/04/2024 A115241411912 Mr. Uttam Lalu Rathod MAHARASHTRA GRAMIN BANK(607000)
652 MAHUR MH-19-016-057-001/62
(LASANWADI) 		1819016000NRG24160320240783122 19/03/2024 VIKRAM SANTRAM RATHOD 1819016WL071421 VIKRAM SANTRAM RATHOD 1143 MAHG0004152 1642 1642 Processed 25/04/2024 A115241411900 Mr. VIKRAM SATRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
653 MAHUR MH-19-016-057-001/80
(LASANWADI) 		1819016000NRG24160320240783090 19/03/2024 senu bikari rathod 1819016WL071417 senu bikari rathod 1143 MAHG0004152 1615 1615 Processed 25/04/2024 A115241411749 senu bikari rathod INDUSIND BANK(607189)
654 MAHUR MH-19-016-057-001/94
(LASANWADI) 		1819016000NRG24160320240783064 19/03/2024 bajnabai yadav chavhan 1819016WL071415 bajnabai yadav chavhan 1143 MAHG0004152 1552 1552 Processed 25/04/2024 A115241411508 Mrs. Janabai Yadav Chavhan MAHARASHTRA GRAMIN BANK(607000)
655 MAHUR MH-19-016-061-001/109
(WAI BAZAR) 		1819016000NRG24150320240777465 19/03/2024 Sohelkhan Aslamkhan Pathan 1819016WL071075 Sohelkhan Aslamkhan Pathan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411479 MR SOHELKHAN ASLAMKHAN PATHAN STATE BANK OF INDIA(508548)
656 MAHUR MH-19-016-061-001/109
(WAI BAZAR) 		1819016000NRG24150320240777552 19/03/2024 Sohelkhan Aslamkhan Pathan 1819016WL071080 Sohelkhan Aslamkhan Pathan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411480 MR SOHELKHAN ASLAMKHAN PATHAN STATE BANK OF INDIA(508548)
657 MAHUR MH-19-016-061-001/153
(WAI BAZAR) 		1819016000NRG24150320240777468 19/03/2024 RENUKA GUNWANT KURSANGE 1819016WL071075 RENUKA GUNWANT KURSANGE 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411353 RENUKA GUNAVANT KURASANGE INDIA POST PAYMENTS BANK LIMITED(508528)
658 MAHUR MH-19-016-061-001/174
(WAI BAZAR) 		1819016000NRG24150320240777469 19/03/2024 vahab kh kasamkh 1819016WL071075 vahab kh kasamkh 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411532 Mr. WAHAB KASAM KHAN MAHARASHTRA GRAMIN BANK(607000)
659 MAHUR MH-19-016-061-001/174
(WAI BAZAR) 		1819016000NRG24150320240777555 19/03/2024 vahab kh kasamkh 1819016WL071080 vahab kh kasamkh 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411533 Mr. WAHAB KASAM KHAN MAHARASHTRA GRAMIN BANK(607000)
660 MAHUR MH-19-016-061-001/184
(WAI BAZAR) 		1819016000NRG24150320240777556 19/03/2024 CHOTEKHAN NYAMANKHAN 1819016WL071080 CHOTEKHAN NYAMANKHAN 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411536 CHHOTE KHAN NYAMAT KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
661 MAHUR MH-19-016-061-001/184
(WAI BAZAR) 		1819016000NRG24150320240777470 19/03/2024 CHOTEKHAN NYAMANKHAN 1819016WL071075 CHOTEKHAN NYAMANKHAN 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411537 CHHOTE KHAN NYAMAT KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
662 MAHUR MH-19-016-061-001/202
(WAI BAZAR) 		1819016000NRG24180320240788929 19/03/2024 ANIL PREMSING PAWAR 1819016WL071932 ANIL PREMSING PAWAR 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411672 MR ANIL PREMASING PAWAR STATE BANK OF INDIA(508548)
663 MAHUR MH-19-016-061-001/202
(WAI BAZAR) 		1819016000NRG24180320240788926 19/03/2024 ANIL PREMSING PAWAR 1819016WL071932 ANIL PREMSING PAWAR 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411671 MR ANIL PREMASING PAWAR STATE BANK OF INDIA(508548)
664 MAHUR MH-19-016-061-001/202
(WAI BAZAR) 		1819016000NRG24180320240788928 19/03/2024 KANCHAN MANOJ PAWAR 1819016WL071932 KANCHAN MANOJ PAWAR 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411390 Mr. KANCHAN MANOJ PAWAR MAHARASHTRA GRAMIN BANK(607000)
665 MAHUR MH-19-016-061-001/202
(WAI BAZAR) 		1819016000NRG24180320240788930 19/03/2024 MANJU ANIL PAWAR 1819016WL071932 MANJU ANIL PAWAR 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411379 Mrs. MANJU ANIL PAWAR MAHARASHTRA GRAMIN BANK(607000)
666 MAHUR MH-19-016-061-001/202
(WAI BAZAR) 		1819016000NRG24180320240788927 19/03/2024 MANJU ANIL PAWAR 1819016WL071932 MANJU ANIL PAWAR 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411378 Mrs. MANJU ANIL PAWAR MAHARASHTRA GRAMIN BANK(607000)
667 MAHUR MH-19-016-061-001/477
(WAI BAZAR) 		1819016000NRG24150320240777473 19/03/2024 Ajagar Gafur 1819016WL071075 Ajagar Gafur 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411448 SHAIKH AZGAR SHAIKH GAFUR INDIA POST PAYMENTS BANK LIMITED(508528)
668 MAHUR MH-19-016-061-001/477
(WAI BAZAR) 		1819016000NRG24150320240777559 19/03/2024 Ajagar Gafur 1819016WL071080 Ajagar Gafur 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411447 SHAIKH AZGAR SHAIKH GAFUR INDIA POST PAYMENTS BANK LIMITED(508528)
669 MAHUR MH-19-016-061-001/477
(WAI BAZAR) 		1819016000NRG24150320240777560 19/03/2024 shafiyabi ajgarkhan 1819016WL071080 shafiyabi ajgarkhan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411450 SHAFIYA SHAIKH AJGAR INDIA POST PAYMENTS BANK LIMITED(508528)
670 MAHUR MH-19-016-061-001/477
(WAI BAZAR) 		1819016000NRG24150320240777474 19/03/2024 shafiyabi ajgarkhan 1819016WL071075 shafiyabi ajgarkhan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411451 SHAFIYA SHAIKH AJGAR INDIA POST PAYMENTS BANK LIMITED(508528)
671 MAHUR MH-19-016-061-001/542
(WAI BAZAR) 		1819016000NRG24150320240777475 19/03/2024 hanam rajjak 1819016WL071075 hanam rajjak 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411535 Mr. HATAM RAJJAK SHAIKH MAHARASHTRA GRAMIN BANK(607000)
672 MAHUR MH-19-016-061-001/542
(WAI BAZAR) 		1819016000NRG24150320240777561 19/03/2024 hanam rajjak 1819016WL071080 hanam rajjak 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411534 Mr. HATAM RAJJAK SHAIKH MAHARASHTRA GRAMIN BANK(607000)
673 MAHUR MH-19-016-061-001/58
(WAI BAZAR) 		1819016000NRG24150320240777562 19/03/2024 RAHIM FARID SHEKH 1819016WL071080 RAHIM FARID SHEKH 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411539 MR RAHIM FARID SHEKH STATE BANK OF INDIA(508548)
674 MAHUR MH-19-016-061-001/58
(WAI BAZAR) 		1819016000NRG24150320240777476 19/03/2024 RAHIM FARID SHEKH 1819016WL071075 RAHIM FARID SHEKH 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411540 MR RAHIM FARID SHEKH STATE BANK OF INDIA(508548)
675 MAHUR MH-19-016-061-001/585
(WAI BAZAR) 		1819016000NRG24150320240777477 19/03/2024 Mumtaj Imran 1819016WL071075 Mumtaj Imran 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411733 Mrs. MUMTAJBI IMRAN SHEKH MAHARASHTRA GRAMIN BANK(607000)
676 MAHUR MH-19-016-061-001/585
(WAI BAZAR) 		1819016000NRG24150320240777563 19/03/2024 Mumtaj Imran 1819016WL071080 Mumtaj Imran 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411732 Mrs. MUMTAJBI IMRAN SHEKH MAHARASHTRA GRAMIN BANK(607000)
677 MAHUR MH-19-016-061-001/618
(WAI BAZAR) 		1819016000NRG24150320240777522 19/03/2024 ahamad doulatkhan 1819016WL071078 ahamad doulatkhan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411292 Mr. AHEMAD DAULATKHAN KHAN MAHARASHTRA GRAMIN BANK(607000)
678 MAHUR MH-19-016-061-001/625
(WAI BAZAR) 		1819016000NRG24150320240777564 19/03/2024 nargis ibrahim 1819016WL071080 nargis ibrahim 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411473 NARGISBI SHAIKH IBRAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
679 MAHUR MH-19-016-061-001/625
(WAI BAZAR) 		1819016000NRG24150320240777478 19/03/2024 nargis ibrahim 1819016WL071075 nargis ibrahim 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411472 NARGISBI SHAIKH IBRAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
680 MAHUR MH-19-016-061-001/687
(WAI BAZAR) 		1819016000NRG24150320240777491 19/03/2024 jamila yusuf 1819016WL071076 jamila yusuf 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411751 Mrs. JAMILA BANO MAHAMMAD YUSUF AKBANI MAHARASHTRA GRAMIN BANK(607000)
681 MAHUR MH-19-016-061-001/687
(WAI BAZAR) 		1819016000NRG24150320240777525 19/03/2024 jamila yusuf 1819016WL071078 jamila yusuf 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411750 Mrs. JAMILA BANO MAHAMMAD YUSUF AKBANI MAHARASHTRA GRAMIN BANK(607000)
682 MAHUR MH-19-016-061-001/763
(WAI BAZAR) 		1819016000NRG24150320240777526 19/03/2024 Afroj Usman 1819016WL071078 Afroj Usman 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411529 Mr. AFROJ USMAN SAYYAD MAHARASHTRA GRAMIN BANK(607000)
683 MAHUR MH-19-016-061-001/763
(WAI BAZAR) 		1819016000NRG24150320240777492 19/03/2024 Afroj Usman 1819016WL071076 Afroj Usman 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411528 Mr. AFROJ USMAN SAYYAD MAHARASHTRA GRAMIN BANK(607000)
684 MAHUR MH-19-016-061-001/763
(WAI BAZAR) 		1819016000NRG24150320240777493 19/03/2024 Sultana Afroj 1819016WL071076 Sultana Afroj 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411530 Mr. SULTANA AFROJ SAYYAD MAHARASHTRA GRAMIN BANK(607000)
685 MAHUR MH-19-016-061-001/763
(WAI BAZAR) 		1819016000NRG24150320240777527 19/03/2024 Sultana Afroj 1819016WL071078 Sultana Afroj 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411531 Mr. SULTANA AFROJ SAYYAD MAHARASHTRA GRAMIN BANK(607000)
686 MAHUR MH-19-016-061-001/985
(WAI BAZAR) 		1819016000NRG24150320240777531 19/03/2024 SAYAD AYUB KARIM 1819016WL071078 SAYAD AYUB KARIM 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411506 Mr. Sayyad Ayub Sayyad Karim MAHARASHTRA GRAMIN BANK(607000)
687 MAHUR MH-19-016-061-001/985
(WAI BAZAR) 		1819016000NRG24150320240777497 19/03/2024 SAYAD AYUB KARIM 1819016WL071076 SAYAD AYUB KARIM 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411507 Mr. Sayyad Ayub Sayyad Karim MAHARASHTRA GRAMIN BANK(607000)
688 MAHUR MH-19-016-061-001/985
(WAI BAZAR) 		1819016000NRG24150320240777498 19/03/2024 SAYRABI SAYYAD AYUB 1819016WL071076 SAYRABI SAYYAD AYUB 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411505 Mrs. SAYARA BI SAYYAD AYUB MAHARASHTRA GRAMIN BANK(607000)
689 MAHUR MH-19-016-061-001/985
(WAI BAZAR) 		1819016000NRG24150320240777532 19/03/2024 SAYRABI SAYYAD AYUB 1819016WL071078 SAYRABI SAYYAD AYUB 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411504 Mrs. SAYARA BI SAYYAD AYUB MAHARASHTRA GRAMIN BANK(607000)
690 MAHUR MH-19-016-062-001/106
(LOKARWADI) 		1819016000NRG24180320240790789 19/03/2024 rekha dingambar gedam 1819016WL072070 rekha dingambar gedam 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411716 Mrs. REKHA DIGAMBAR GEDAM MAHARASHTRA GRAMIN BANK(607000)
691 MAHUR MH-19-016-062-001/106
(LOKARWADI) 		1819016000NRG24180320240790791 19/03/2024 rekha dingambar gedam 1819016WL072070 rekha dingambar gedam 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411717 Mrs. REKHA DIGAMBAR GEDAM MAHARASHTRA GRAMIN BANK(607000)
692 MAHUR MH-19-016-062-001/108
(LOKARWADI) 		1819016000NRG24180320240790792 19/03/2024 devrao nagorao urvate 1819016WL072070 devrao nagorao urvate 1143 MAHG0004152 1622 1622 Processed 25/04/2024 A115241411341 MR DEVRAO NAGORAO URAVATE STATE BANK OF INDIA(508548)
693 MAHUR MH-19-016-062-001/108
(LOKARWADI) 		1819016000NRG24180320240790794 19/03/2024 devrao nagorao urvate 1819016WL072070 devrao nagorao urvate 1143 MAHG0004152 1622 1622 Processed 25/04/2024 A115241411342 MR DEVRAO NAGORAO URAVATE STATE BANK OF INDIA(508548)
694 MAHUR MH-19-016-062-001/108
(LOKARWADI) 		1819016000NRG24180320240790795 19/03/2024 kamalabai devrao 1819016WL072070 kamalabai devrao 1143 MAHG0004152 1622 1622 Processed 25/04/2024 A115241411697 KAMALABAI DATTA RUNAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
695 MAHUR MH-19-016-062-001/108
(LOKARWADI) 		1819016000NRG24180320240790793 19/03/2024 kamalabai devrao 1819016WL072070 kamalabai devrao 1143 MAHG0004152 1622 1622 Processed 25/04/2024 A115241411698 KAMALABAI DATTA RUNAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
696 MAHUR MH-19-016-062-001/276
(LOKARWADI) 		1819016000NRG24180320240790797 19/03/2024 Atul Bhavrao Ade 1819016WL072070 Atul Bhavrao Ade 1143 MAHG0004152 1622 1622 Processed 25/04/2024 A115241411345 Mr. Atul Bhaurav Ade MAHARASHTRA GRAMIN BANK(607000)
697 MAHUR MH-19-016-062-001/276
(LOKARWADI) 		1819016000NRG24180320240790799 19/03/2024 Atul Bhavrao Ade 1819016WL072070 Atul Bhavrao Ade 1143 MAHG0004152 1622 1622 Processed 25/04/2024 A115241411344 Mr. Atul Bhaurav Ade MAHARASHTRA GRAMIN BANK(607000)
698 MAHUR MH-19-016-062-001/276
(LOKARWADI) 		1819016000NRG24180320240790798 19/03/2024 jija bhavrao aade 1819016WL072070 jija bhavrao aade 1143 MAHG0004152 1622 1622 Processed 25/04/2024 A115241411694 jija bhavrao aade INDUSIND BANK(607189)
699 MAHUR MH-19-016-062-001/276
(LOKARWADI) 		1819016000NRG24180320240790796 19/03/2024 jija bhavrao aade 1819016WL072070 jija bhavrao aade 1143 MAHG0004152 1622 1622 Processed 25/04/2024 A115241411693 jija bhavrao aade INDUSIND BANK(607189)
700 MAHUR MH-19-016-062-001/338
(LOKARWADI) 		1819016000NRG24180320240790800 19/03/2024 Kalavati Laxman Uravate 1819016WL072070 Kalavati Laxman Uravate 1143 MAHG0004152 1622 1622 Processed 25/04/2024 A115241411699 Mrs. Kalawati Laxmann Urwate MAHARASHTRA GRAMIN BANK(607000)
701 MAHUR MH-19-016-062-001/338
(LOKARWADI) 		1819016000NRG24180320240790801 19/03/2024 Kalavati Laxman Uravate 1819016WL072070 Kalavati Laxman Uravate 1143 MAHG0004152 1622 1622 Processed 25/04/2024 A115241411700 Mrs. Kalawati Laxmann Urwate MAHARASHTRA GRAMIN BANK(607000)
702 MAHUR MH-19-016-062-001/58
(LOKARWADI) 		1819016000NRG24180320240790803 19/03/2024 nandu sakru jadhav 1819016WL072070 nandu sakru jadhav 1143 MAHG0004152 1623 1623 Processed 25/04/2024 A115241411527 Mr. NANDU SAKRU JADHAV MAHARASHTRA GRAMIN BANK(607000)
703 MAHUR MH-19-016-062-001/58
(LOKARWADI) 		1819016000NRG24180320240790804 19/03/2024 purnabvai vasant jadhv 1819016WL072070 purnabvai vasant jadhv 1143 MAHG0004152 1622 1622 Processed 25/04/2024 A115241411695 PURNABAI VASANTA JADHAV ICICI BANK LTD(508534)
704 MAHUR MH-19-016-062-001/58
(LOKARWADI) 		1819016000NRG24180320240790802 19/03/2024 purnabvai vasant jadhv 1819016WL072070 purnabvai vasant jadhv 1143 MAHG0004152 1622 1622 Processed 25/04/2024 A115241411696 PURNABAI VASANTA JADHAV ICICI BANK LTD(508534)
705 MAHUR MH-19-016-062-001/65
(LOKARWADI) 		1819016000NRG24180320240790805 19/03/2024 DILIP AMARSING RATHOD 1819016WL072070 DILIP AMARSING RATHOD 1143 MAHG0004152 1623 1623 Processed 25/04/2024 A115241411606 Mr. DILIP AMARSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
706 MAHUR MH-19-016-064-001/187
(RUPANAIK TANDA) 		1819016000NRG24150320240779892 19/03/2024 ganita indal chavhan 1819016WL071254 ganita indal chavhan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411711 Mrs. GANITA INDAL CHAVAN MAHARASHTRA GRAMIN BANK(607000)
707 MAHUR MH-19-016-064-001/196
(RUPANAIK TANDA) 		1819016000NRG24150320240779893 19/03/2024 nikhil bandu rathod 1819016WL071254 nikhil bandu rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411723 NIKHIL BANDU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
708 MAHUR MH-19-016-064-001/234
(RUPANAIK TANDA) 		1819016000NRG24150320240779895 19/03/2024 Rajesh Sursing Rathod 1819016WL071254 Rajesh Sursing Rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411628 Mr. Rajesh Sursing Rathod MAHARASHTRA GRAMIN BANK(607000)
709 MAHUR MH-19-016-064-001/368
(RUPANAIK TANDA) 		1819016000NRG24150320240779899 19/03/2024 Pankaj Raju Rathod 1819016WL071254 Pankaj Raju Rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411645 PANKAJ RAJU RATHOD BANK OF BARODA(606985)
710 MAHUR MH-19-016-064-001/368
(RUPANAIK TANDA) 		1819016000NRG24150320240779900 19/03/2024 Vikas Raju Rathod 1819016WL071254 Vikas Raju Rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115241411644 VIKAS RAJU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 448046 448046
711 MAHUR MH-19-016-021-001/30
(GOKUL GONDEDAON) 		1819016000NRG24180320240792168 19/03/2024 datta 1819016WL072179 datta 400001 1623 1623 Processed 25/04/2024 A115241411267 MR DATTATRAY GULAB GAWANDE STATE BANK OF INDIA(508548)
712 MAHUR MH-19-016-021-001/4
(GOKUL GONDEDAON) 		1819016000NRG24180320240792270 19/03/2024 ujjwala 1819016WL072189 ujjwala 400001 1638 1638 Processed 25/04/2024 A115241411774 Mrs. UJWALA RAHUL MANKAR MAHARASHTRA GRAMIN BANK(607000)
713 MAHUR MH-19-016-021-001/76
(GOKUL GONDEDAON) 		1819016000NRG24180320240792299 19/03/2024 ganesh B rathod 1819016WL072192 ganesh B rathod 400001 1628 1628 Processed 25/04/2024 A115241411769 GANESH BADRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
714 MAHUR MH-19-016-021-001/82
(GOKUL GONDEDAON) 		1819016000NRG24180320240792300 19/03/2024 dipak bandu rathod 1819016WL072192 dipak bandu rathod 400001 1628 1628 Processed 25/04/2024 A115241411768 DIPAK BADU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
715 MAHUR MH-19-016-021-001/9
(GOKUL GONDEDAON) 		1819016000NRG24180320240792173 19/03/2024 sandip S gawande 1819016WL072179 sandip S gawande 400001 1623 1623 Processed 25/04/2024 A115241411269 SANDIP SHANKARRAO GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
716 MAHUR MH-19-016-021-001/90
(GOKUL GONDEDAON) 		1819016000NRG24180320240792260 19/03/2024 bandu 1819016WL072188 bandu 400001 1625 1625 Processed 25/04/2024 A115241411264 BANDU DEVSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
717 MAHUR MH-19-016-021-001/93
(GOKUL GONDEDAON) 		1819016000NRG24180320240792261 19/03/2024 shima ashok rathod 1819016WL072188 shima ashok rathod 400001 1625 1625 Processed 25/04/2024 A115241411263 SIMA ASHOK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
718 MAHUR MH-19-016-021-001/95
(GOKUL GONDEDAON) 		1819016000NRG24180320240792303 19/03/2024 nilabai vitthal jadhav 1819016WL072192 nilabai vitthal jadhav 400001 1628 1628 Processed 25/04/2024 A115241411773 MR NILABAI VITHAL JADHAO STATE BANK OF INDIA(508548)
719 MAHUR MH-19-016-021-001/98
(GOKUL GONDEDAON) 		1819016000NRG24180320240792349 19/03/2024 ganesh 1819016WL072196 ganesh 400001 1633 1633 Processed 25/04/2024 A115241411268 MR GANESH SAMBHA NARANJE STATE BANK OF INDIA(508548)
720 MAHUR MH-19-016-021-001/99
(GOKUL GONDEDAON) 		1819016000NRG24180320240792378 19/03/2024 sangita nathhu nagrale 1819016WL072200 sangita nathhu nagrale 400001 1635 1635 Processed 25/04/2024 A115241411777 SANGITA NATTHU NAGARALE INDIA POST PAYMENTS BANK LIMITED(508528)
721 MAHUR MH-19-016-021-002/104
(GOKUL GONDEDAON) 		1819016000NRG24180320240792271 19/03/2024 bhimrao pandrinath kamble 1819016WL072189 bhimrao pandrinath kamble 400001 1637 1637 Processed 25/04/2024 A115241411776 Mr. BHIMRAO PANDHANATH KAMBALE MAHARASHTRA GRAMIN BANK(607000)
722 MAHUR MH-19-016-021-002/123
(GOKUL GONDEDAON) 		1819016000NRG24180320240792202 19/03/2024 savita jivan rathod 1819016WL072183 savita jivan rathod 400001 1624 1624 Processed 25/04/2024 A115241411262 Mr. SAVITABAI JIWALA RATHOD MAHARASHTRA GRAMIN BANK(607000)
723 MAHUR MH-19-016-021-002/145
(GOKUL GONDEDAON) 		1819016000NRG24180320240792068 19/03/2024 shyam bhikuji rathod 1819016WL072173 shyam bhikuji rathod 400001 1631 1631 Processed 25/04/2024 A115241411772 SHRISHAM BHIKUJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
724 MAHUR MH-19-016-021-002/166
(GOKUL GONDEDAON) 		1819016000NRG24180320240792381 19/03/2024 amol prakash kamble 1819016WL072200 amol prakash kamble 400001 1635 1635 Processed 25/04/2024 A115241411779 MR AMOL PRAKASH KAMBLE STATE BANK OF INDIA(508548)
725 MAHUR MH-19-016-021-002/198
(GOKUL GONDEDAON) 		1819016000NRG24180320240792264 19/03/2024 mirabai sriram madavi 1819016WL072188 mirabai sriram madavi 400001 1625 1625 Processed 25/04/2024 A115241411258 MIRA SHRIRAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
726 MAHUR MH-19-016-021-002/215
(GOKUL GONDEDAON) 		1819016000NRG24180320240792385 19/03/2024 nitin vilas khartde 1819016WL072200 nitin vilas khartde 400001 1635 1635 Processed 25/04/2024 A115241411271 MASTER ROSHAN KHARTARE M STATE BANK OF INDIA(508548)
727 MAHUR MH-19-016-021-002/215
(GOKUL GONDEDAON) 		1819016000NRG24180320240792383 19/03/2024 vilash pandurang khartde 1819016WL072200 vilash pandurang khartde 400001 1635 1635 Processed 25/04/2024 A115241411766 MR VILAS PANDURANG KHARTADE STATE BANK OF INDIA(508548)
728 MAHUR MH-19-016-021-002/221
(GOKUL GONDEDAON) 		1819016000NRG24180320240792305 19/03/2024 babu Badram Rathod 1819016WL072192 babu Badram Rathod 400001 1628 1628 Processed 25/04/2024 A115241411913 BABU BADRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
729 MAHUR MH-19-016-021-002/222
(GOKUL GONDEDAON) 		1819016000NRG24180320240792292 19/03/2024 anusaya nandkumar dakhore 1819016WL072190 anusaya nandkumar dakhore 400001 1637 1637 Processed 25/04/2024 A115241411767 ANUSAYA NANDKUMAR DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
730 MAHUR MH-19-016-021-002/256
(GOKUL GONDEDAON) 		1819016000NRG24180320240792253 19/03/2024 Dnyaneshwar 1819016WL072187 Dnyaneshwar 400001 1643 1643 Processed 25/04/2024 A115241411651 DNYANESHWAR VASANTA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
731 MAHUR MH-19-016-021-002/256
(GOKUL GONDEDAON) 		1819016000NRG24180320240792254 19/03/2024 Premila 1819016WL072187 Premila 400001 1643 1643 Processed 25/04/2024 A115241411765 MRS PREMILA DNYANESHWAR MESHRAM STATE BANK OF INDIA(508548)
732 MAHUR MH-19-016-021-002/257
(GOKUL GONDEDAON) 		1819016000NRG24180320240792255 19/03/2024 chandrakala 1819016WL072187 chandrakala 400001 1643 1643 Processed 25/04/2024 A115241411266 CHNDRKLA KISHAN KOHACHADE INDIA POST PAYMENTS BANK LIMITED(508528)
733 MAHUR MH-19-016-021-002/268
(GOKUL GONDEDAON) 		1819016000NRG24180320240792164 19/03/2024 narayan kishan annarwar 1819016WL072178 narayan kishan annarwar 400001 1622 1622 Processed 25/04/2024 A115241411525 NARAYAN KISAN ANNARVAR INDIA POST PAYMENTS BANK LIMITED(508528)
734 MAHUR MH-19-016-021-002/273
(GOKUL GONDEDAON) 		1819016000NRG24180320240792069 19/03/2024 amita prithviraj chavan 1819016WL072173 amita prithviraj chavan 400001 1631 1631 Processed 25/04/2024 A115241411771 Mrs. ANITA PRUTHVIRAJ CHAVAN MAHARASHTRA GRAMIN BANK(607000)
735 MAHUR MH-19-016-021-002/277
(GOKUL GONDEDAON) 		1819016000NRG24180320240792267 19/03/2024 janabai sudam rathod 1819016WL072188 janabai sudam rathod 400001 1625 1625 Processed 25/04/2024 A115241411260 GANITABAI SUDAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
736 MAHUR MH-19-016-021-002/277
(GOKUL GONDEDAON) 		1819016000NRG24180320240792266 19/03/2024 sudam 1819016WL072188 sudam 400001 1625 1625 Processed 25/04/2024 A115241411259 MR SUDAM SURYABHAN RATHOD STATE BANK OF INDIA(508548)
737 MAHUR MH-19-016-021-002/289
(GOKUL GONDEDAON) 		1819016000NRG24180320240792272 19/03/2024 pundlik ramchandra shempelwar 1819016WL072189 pundlik ramchandra shempelwar 400001 1637 1637 Processed 25/04/2024 A115241411780 KUNDALIK RAMCHNDRRAV KOTPILLEVAR INDIA POST PAYMENTS BANK LIMITED(508528)
738 MAHUR MH-19-016-021-002/296
(GOKUL GONDEDAON) 		1819016000NRG24180320240792070 19/03/2024 datta ukandrao cgatmal 1819016WL072173 datta ukandrao cgatmal 400001 1631 1631 Processed 25/04/2024 A115241411778 DATTA CHAWATMAL HDFC BANK LTD(607152)
739 MAHUR MH-19-016-021-002/313
(GOKUL GONDEDAON) 		1819016000NRG24180320240792350 19/03/2024 bharat laxman bangadkar 1819016WL072196 bharat laxman bangadkar 400001 1633 1633 Processed 25/04/2024 A115241411265 MR BHARAT LAXMAN BANGADKAR STATE BANK OF INDIA(508548)
740 MAHUR MH-19-016-021-002/315
(GOKUL GONDEDAON) 		1819016000NRG24180320240792224 19/03/2024 nilkhant hemsing rathod 1819016WL072185 nilkhant hemsing rathod 400001 1626 1626 Processed 25/04/2024 A115241411775 Mr. NILNKATH HAMISING RATHOD MAHARASHTRA GRAMIN BANK(607000)
741 MAHUR MH-19-016-021-002/318
(GOKUL GONDEDAON) 		1819016000NRG24180320240792074 19/03/2024 devakabai 1819016WL072173 devakabai 400001 1631 1631 Processed 25/04/2024 A115241411770 DEVAKA CHHAGAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
742 MAHUR MH-19-016-021-002/321
(GOKUL GONDEDAON) 		1819016000NRG24180320240792274 19/03/2024 ankush 1819016WL072189 ankush 400001 1637 1637 Processed 25/04/2024 A115241411270 ANKUSH SANJAY MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
743 MAHUR MH-19-016-021-002/323
(GOKUL GONDEDAON) 		1819016000NRG24180320240792386 19/03/2024 ravindra shitaram bhagat 1819016WL072200 ravindra shitaram bhagat 400001 1635 1635 Processed 25/04/2024 A115241411261 RAVINDRA SITARAM BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
744 MAHUR MH-19-016-031-001/100
(BORWADI) 		1819016000NRG24180320240791628 19/03/2024 nirmala yadhaw jadhaw 1819016WL072131 nirmala yadhaw jadhaw 400001 1638 1638 Processed 25/04/2024 A115241411458 MRS NIRMALABAI YADAV JADHAO STATE BANK OF INDIA(508548)
745 MAHUR MH-19-016-031-001/100
(BORWADI) 		1819016000NRG24180320240791629 19/03/2024 rohidash yadhaw jadhaw 1819016WL072131 rohidash yadhaw jadhaw 400001 1638 1638 Processed 25/04/2024 A115241411457 MR ROHIDAS YADAV JADHAO STATE BANK OF INDIA(508548)
746 MAHUR MH-19-016-031-001/112
(BORWADI) 		1819016000NRG24180320240791607 19/03/2024 sunita viajy rathod 1819016WL072127 sunita viajy rathod 400001 1638 1638 Processed 25/04/2024 A115241411399 SUNITA VIJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
747 MAHUR MH-19-016-031-001/113
(BORWADI) 		1819016000NRG24180320240791634 19/03/2024 bhiku harsing chavhan 1819016WL072131 bhiku harsing chavhan 400001 1638 1638 Processed 25/04/2024 A115241411456 MR BHIKU HARSING CHAVAN STATE BANK OF INDIA(508548)
748 MAHUR MH-19-016-031-001/114
(BORWADI) 		1819016000NRG24180320240791445 19/03/2024 savita santosh jadhaw 1819016WL072113 savita santosh jadhaw 400001 1638 1638 Processed 25/04/2024 A115241411917 Mrs. Savita Santosh Jadhav MAHARASHTRA GRAMIN BANK(607000)
749 MAHUR MH-19-016-031-001/115
(BORWADI) 		1819016000NRG24180320240791448 19/03/2024 lilabai badhu rathod 1819016WL072113 lilabai badhu rathod 400001 1638 1638 Processed 25/04/2024 A115241411944 MRS NILA BADU RATHOD STATE BANK OF INDIA(508548)
750 MAHUR MH-19-016-031-001/140
(BORWADI) 		1819016000NRG24180320240791685 19/03/2024 subhash parasram lavhale 1819016WL072134 subhash parasram lavhale 400001 1638 1638 Processed 25/04/2024 A115241411936 MR SUBHASH PARASRAM LAVALE STATE BANK OF INDIA(508548)
751 MAHUR MH-19-016-041-001/105
(SATIGUDA) 		1819016000NRG24150320240777767 19/03/2024 dinesh baliram rathod 1819016WL071100 dinesh baliram rathod 400001 1638 1638 Processed 25/04/2024 A115241411494 Mr. Dinesh Baliram Rathod MAHARASHTRA GRAMIN BANK(607000)
752 MAHUR MH-19-016-041-001/105
(SATIGUDA) 		1819016000NRG24150320240777766 19/03/2024 yashodabai baliram rathod 1819016WL071100 yashodabai baliram rathod 400001 1638 1638 Processed 25/04/2024 A115241411495 Mrs. Yashoda Baliram Rathod MAHARASHTRA GRAMIN BANK(607000)
753 MAHUR MH-19-016-041-001/113
(SATIGUDA) 		1819016000NRG24190320240798423 19/03/2024 raju badri jadhav 1819016WL072585 raju badri jadhav 400001 1628 1628 Processed 25/04/2024 A115241411577 RAJU BADRI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
754 MAHUR MH-19-016-041-001/121
(SATIGUDA) 		1819016000NRG24150320240777768 19/03/2024 gokul govinda chavhan 1819016WL071100 gokul govinda chavhan 400001 1638 1638 Processed 25/04/2024 A115241411471 Mr. GOKUL GOVINDA CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
755 MAHUR MH-19-016-041-001/138
(SATIGUDA) 		1819016000NRG24150320240777770 19/03/2024 dashrath dharmsing rathod 1819016WL071100 dashrath dharmsing rathod 400001 1638 1638 Processed 25/04/2024 A115241411557 DASRATH DHARAMSING RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
756 MAHUR MH-19-016-041-001/145
(SATIGUDA) 		1819016000NRG24150320240777772 19/03/2024 madhukar govinda rathod 1819016WL071100 madhukar govinda rathod 400001 1638 1638 Processed 25/04/2024 A115241411556 MADHUKAR GOVIND CHAVAN MAHARASHTRA GRAMIN BANK(607000)
757 MAHUR MH-19-016-041-001/145
(SATIGUDA) 		1819016000NRG24150320240777773 19/03/2024 sunitabai 1819016WL071100 sunitabai 400001 1638 1638 Processed 25/04/2024 A115241411555 Mrs. SUNITA MADHUKAR CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
758 MAHUR MH-19-016-041-001/147
(SATIGUDA) 		1819016000NRG24150320240777807 19/03/2024 maniram 1819016WL071102 maniram 400001 1633 1633 Processed 25/04/2024 A115241411584 Mr. MANIRAM DAMALA CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
759 MAHUR MH-19-016-041-001/148
(SATIGUDA) 		1819016000NRG24150320240777869 19/03/2024 chintaman 1819016WL071106 chintaman 400001 1637 1637 Processed 25/04/2024 A115241411585 Mr. CHINTAMAN NATHU CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
760 MAHUR MH-19-016-041-001/152
(SATIGUDA) 		1819016000NRG24190320240798424 19/03/2024 sudam jaysing rathod 1819016WL072585 sudam jaysing rathod 400001 1628 1628 Processed 25/04/2024 A115241411576 Mr. SUDAM JAYSINGH RATHOD MAHARASHTRA GRAMIN BANK(607000)
761 MAHUR MH-19-016-041-001/162
(SATIGUDA) 		1819016000NRG24150320240777656 19/03/2024 dilip govind kowe 1819016WL071090 dilip govind kowe 400001 1638 1638 Processed 25/04/2024 A115241411560 Mr. Dilip Govind Kove MAHARASHTRA GRAMIN BANK(607000)
762 MAHUR MH-19-016-041-001/164
(SATIGUDA) 		1819016000NRG24150320240777657 19/03/2024 raju nagorao mangam 1819016WL071090 raju nagorao mangam 400001 1638 1638 Processed 25/04/2024 A115241411559 Mr. RAJU NAGORAO MANGAM MAHARASHTRA GRAMIN BANK(607000)
763 MAHUR MH-19-016-041-001/181
(SATIGUDA) 		1819016000NRG24150320240777658 19/03/2024 kishan sambaji kinake 1819016WL071090 kishan sambaji kinake 400001 1638 1638 Processed 25/04/2024 A115241411562 MR KISAN SAMBHAJI KINAKE STATE BANK OF INDIA(508548)
764 MAHUR MH-19-016-041-001/2
(SATIGUDA) 		1819016000NRG24150320240777626 19/03/2024 uttam laxman todasam 1819016WL071087 uttam laxman todasam 400001 1638 1638 Processed 25/04/2024 A115241411561 Mr. Uttam Laxman Todsam MAHARASHTRA GRAMIN BANK(607000)
765 MAHUR MH-19-016-041-001/50
(SATIGUDA) 		1819016000NRG24150320240777631 19/03/2024 marotrao bapurao waghol 1819016WL071087 marotrao bapurao waghol 400001 1638 1638 Processed 25/04/2024 A115241411558 MR MAROTI BAPURAO WAGHADE STATE BANK OF INDIA(508548)
766 MAHUR MH-19-016-041-001/81
(SATIGUDA) 		1819016000NRG24150320240777776 19/03/2024 jyotiram uttam chavhan 1819016WL071100 jyotiram uttam chavhan 400001 1638 1638 Processed 25/04/2024 A115241411667 Mr. JYOTIRAM UTTAM CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
767 MAHUR MH-19-016-041-001/93
(SATIGUDA) 		1819016000NRG24190320240798432 19/03/2024 janabai ramesh jadhav 1819016WL072585 janabai ramesh jadhav 400001 1626 1626 Processed 25/04/2024 A115241411579 Mrs. Jani Ramesh Jadhav MAHARASHTRA GRAMIN BANK(607000)
768 MAHUR MH-19-016-041-001/93
(SATIGUDA) 		1819016000NRG24190320240798431 19/03/2024 ramesh narsing jadhav 1819016WL072585 ramesh narsing jadhav 400001 1626 1626 Processed 25/04/2024 A115241411578 RAMESH NURSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
769 MAHUR MH-19-016-044-001/171
(ASOLI) 		1819016000NRG24180320240789781 19/03/2024 ashok G ade 1819016WL071997 ashok G ade 400001 1570 1570 Processed 25/04/2024 A115241411282 MR ASHOK GULABA ADE STATE BANK OF INDIA(508548)
770 MAHUR MH-19-016-044-001/171
(ASOLI) 		1819016000NRG24180320240789779 19/03/2024 gulab kashiram ade 1819016WL071997 gulab kashiram ade 400001 1570 1570 Processed 25/04/2024 A115241411280 Mr. GULAB KASHINATH AADE MAHARASHTRA GRAMIN BANK(607000)
771 MAHUR MH-19-016-044-001/171
(ASOLI) 		1819016000NRG24180320240789780 19/03/2024 jamuna gulab ade 1819016WL071997 jamuna gulab ade 400001 1570 1570 Processed 25/04/2024 A115241411281 Mrs. JAMUNABAI GULAB ADE MAHARASHTRA GRAMIN BANK(607000)
772 MAHUR MH-19-016-044-001/171
(ASOLI) 		1819016000NRG24180320240789782 19/03/2024 shankar gulab ade 1819016WL071997 shankar gulab ade 400001 1570 1570 Processed 25/04/2024 A115241411283 Mr. SHANKAR GULAB ADE MAHARASHTRA GRAMIN BANK(607000)
773 MAHUR MH-19-016-044-002/184
(ASOLI) 		1819016000NRG24180320240789482 19/03/2024 thakur ramji jadhav 1819016WL071978 thakur ramji jadhav 400001 1608 1608 Processed 25/04/2024 A115241411276 MR THAKUR RAMJI JADHAV STATE BANK OF INDIA(508548)
774 MAHUR MH-19-016-044-002/184
(ASOLI) 		1819016000NRG24180320240789483 19/03/2024 ushabai thakur jadhav 1819016WL071978 ushabai thakur jadhav 400001 1608 1608 Processed 25/04/2024 A115241411277 Mrs. Usha Thakur Jadhav MAHARASHTRA GRAMIN BANK(607000)
775 MAHUR MH-19-016-046-001/11
(BHORAD) 		1819016000NRG24180320240792395 19/03/2024 mirabai satram salam 1819016WL072203 mirabai satram salam 400001 1638 1638 Processed 25/04/2024 A115241411278 MRS MIRABAI SATARAM RATHOD STATE BANK OF INDIA(508548)
776 MAHUR MH-19-016-046-001/20
(BHORAD) 		1819016000NRG24180320240792410 19/03/2024 namdev chandusing chavhan 1819016WL072204 namdev chandusing chavhan 400001 1638 1638 Processed 25/04/2024 A115241411279 NAMDEV CHADRABHAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
777 MAHUR MH-19-016-046-001/20
(BHORAD) 		1819016000NRG24180320240792411 19/03/2024 nirmala 1819016WL072204 nirmala 400001 1638 1638 Processed 25/04/2024 A115241411272 NIRMALA NAMDEV CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
778 MAHUR MH-19-016-046-001/205
(BHORAD) 		1819016000NRG24180320240792401 19/03/2024 ashok maroti 1819016WL072203 ashok maroti 400001 1638 1638 Processed 25/04/2024 A115241411285 MR ASHOK MAROTI BHENDARE STATE BANK OF INDIA(508548)
779 MAHUR MH-19-016-046-001/205
(BHORAD) 		1819016000NRG24180320240792402 19/03/2024 lalita ashok 1819016WL072203 lalita ashok 400001 1638 1638 Processed 25/04/2024 A115241411284 lalita ashok INDUSIND BANK(607189)
780 MAHUR MH-19-016-046-001/67
(BHORAD) 		1819016000NRG24180320240792412 19/03/2024 bandu suryabhan rathod 1819016WL072204 bandu suryabhan rathod 400001 1638 1638 Processed 25/04/2024 A115241411273 MR BANDU SURYABHAN RATHOD STATE BANK OF INDIA(508548)
781 MAHUR MH-19-016-052-001/115
(ANJANKHED) 		1819016000NRG24180320240789977 19/03/2024 nirmala tanaji 1819016WL072013 nirmala tanaji 400001 1584 1584 Processed 25/04/2024 A115241411274 Mrs. NIRMALABAI TANAJI WAGHADE MAHARASHTRA GRAMIN BANK(607000)
782 MAHUR MH-19-016-052-001/115
(ANJANKHED) 		1819016000NRG24180320240789975 19/03/2024 nirmala tanaji 1819016WL072013 nirmala tanaji 400001 1638 1638 Processed 25/04/2024 A115241411275 Mrs. NIRMALABAI TANAJI WAGHADE MAHARASHTRA GRAMIN BANK(607000)
783 MAHUR MH-19-016-052-001/115
(ANJANKHED) 		1819016000NRG24180320240789976 19/03/2024 tanaji ladbaji waghade 1819016WL072013 tanaji ladbaji waghade 400001 1638 1638 Processed 25/04/2024 A115241411436 Mr. TANAJI LODABAJI WAGHADE MAHARASHTRA GRAMIN BANK(607000)
784 MAHUR MH-19-016-052-001/115
(ANJANKHED) 		1819016000NRG24180320240789974 19/03/2024 tanaji ladbaji waghade 1819016WL072013 tanaji ladbaji waghade 400001 1638 1638 Processed 25/04/2024 A115241411435 Mr. TANAJI LODABAJI WAGHADE MAHARASHTRA GRAMIN BANK(607000)
785 MAHUR MH-19-016-052-001/184
(ANJANKHED) 		1819016000NRG24180320240790341 19/03/2024 kachru 1819016WL072035 kachru 400001 1617 1617 Processed 25/04/2024 A115241411789 MR KACHRU RAMDAS BHAGAT STATE BANK OF INDIA(508548)
786 MAHUR MH-19-016-052-001/184
(ANJANKHED) 		1819016000NRG24180320240790586 19/03/2024 kachru 1819016WL072048 kachru 400001 1578 1578 Processed 25/04/2024 A115241411790 MR KACHRU RAMDAS BHAGAT STATE BANK OF INDIA(508548)
787 MAHUR MH-19-016-052-001/184
(ANJANKHED) 		1819016000NRG24180320240790587 19/03/2024 vanita 1819016WL072048 vanita 400001 1578 1578 Processed 25/04/2024 A115241411791 Mrs. VANITA KACHRU BHAGAT MAHARASHTRA GRAMIN BANK(607000)
788 MAHUR MH-19-016-052-001/184
(ANJANKHED) 		1819016000NRG24180320240790342 19/03/2024 vanita 1819016WL072035 vanita 400001 1617 1617 Processed 25/04/2024 A115241411792 Mrs. VANITA KACHRU BHAGAT MAHARASHTRA GRAMIN BANK(607000)
789 MAHUR MH-19-016-008-001/232
(TANDALA) 		1819016000NRG24150320240781159 19/03/2024 fakir madar shekh 1819016WL071318 fakir madar shekh 431601 1911 1911 Processed 25/04/2024 A115241411551 Mr. Shaikh Fakir Shaikh Madar MAHARASHTRA GRAMIN BANK(607000)
790 MAHUR MH-19-016-041-001/151
(SATIGUDA) 		1819016000NRG24150320240778689 19/03/2024 gajanan kalu paewar 1819016WL071157 gajanan kalu paewar 431601 1634 1634 Processed 25/04/2024 A115241411665 Mr. GAJANAN KALU PAWAR MAHARASHTRA GRAMIN BANK(607000)
791 MAHUR MH-19-016-041-001/188
(SATIGUDA) 		1819016000NRG24150320240778691 19/03/2024 sukraj kalu pawar 1819016WL071157 sukraj kalu pawar 431601 1634 1634 Processed 25/04/2024 A115241411664 Mr. SUKRAJ KALU PAWAR MAHARASHTRA GRAMIN BANK(607000)
792 MAHUR MH-19-016-041-001/87
(SATIGUDA) 		1819016000NRG24150320240778695 19/03/2024 amol sitaram pawar 1819016WL071157 amol sitaram pawar 431601 1634 1634 Processed 25/04/2024 A115241411666 Mr. AMOL SHITARAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
793 MAHUR MH-19-016-041-001/92
(SATIGUDA) 		1819016000NRG24150320240778697 19/03/2024 vijay tulshiram namajadhav 1819016WL071157 vijay tulshiram namajadhav 431601 1634 1634 Processed 25/04/2024 A115241411663 VIJAY TULSHIRAM JADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
794 MAHUR MH-19-016-041-001/94
(SATIGUDA) 		1819016000NRG24150320240778699 19/03/2024 ganesh narsing jadhav 1819016WL071157 ganesh narsing jadhav 431601 1634 1634 Processed 25/04/2024 A115241411586 GANESH NURSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
795 MAHUR MH-19-016-041-001/94
(SATIGUDA) 		1819016000NRG24150320240778700 19/03/2024 rekhabai ganesh jadhav 1819016WL071157 rekhabai ganesh jadhav 431601 1634 1634 Processed 25/04/2024 A115241411587 REKHA GANESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
796 MAHUR MH-19-016-041-001/97
(SATIGUDA) 		1819016000NRG24150320240778701 19/03/2024 sanjay badri jadhav 1819016WL071157 sanjay badri jadhav 431601 1634 1634 Processed 25/04/2024 A115241411662 SANJAY BADRI JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 140296 140296
Total 1271071 1271071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_190324APB_FTO_430801 43172101 87958
2 MAHUR MH1819016999_190324APB_FTO_430801 43180401 11466
3 MAHUR MH1819016999_190324APB_FTO_430801 43180501 40872
4 MAHUR MH1819016999_190324APB_FTO_430801 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1626
5 MAHUR MH1819016999_190324APB_FTO_430801 State Bank of India SBIN0004877 MAHUR 356022
6 MAHUR MH1819016999_190324APB_FTO_430801 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1638
7 MAHUR MH1819016999_190324APB_FTO_430801 State Bank of India SBIN0020694 SARKHANI 21883
8 MAHUR MH1819016999_190324APB_FTO_430801 India Post Payments Bank IPOS0000001 NANDED 24443
9 MAHUR MH1819016999_190324APB_FTO_430801 Maharashtra Gramin Bank MAHG0004130 MAHUR 268941
10 MAHUR MH1819016999_190324APB_FTO_430801 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 1634
11 MAHUR MH1819016999_190324APB_FTO_430801 Maharashtra Gramin Bank MAHG0004149 UMRI BAZAR 6542
12 MAHUR MH1819016999_190324APB_FTO_430801 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 448046

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