Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:33:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_040324APB_FTO_412123
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-19-016-012-001/238
(LAKHMAPUR) 		1819016000NRG24230220240687020 04/03/2024 sunil tulshiram rathod 1819016WL064097 sunil tulshiram rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365431 MR SUNIL TULSHIRAM RATHOD STATE BANK OF INDIA(508548)
2 MAHUR MH-19-016-012-001/267
(LAKHMAPUR) 		1819016000NRG24230220240687016 04/03/2024 datta dharma ade 1819016WL064095 datta dharma ade 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365523 MR DATTA DHARMA ADE STATE BANK OF INDIA(508548)
3 MAHUR MH-19-016-012-001/410
(LAKHMAPUR) 		1819016000NRG24230220240687021 04/03/2024 dharmsing kaniram rathod 1819016WL064097 dharmsing kaniram rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365430 DHARAMSING KANIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAHUR MH-19-016-012-001/465
(LAKHMAPUR) 		1819016000NRG24230220240687004 04/03/2024 babarao chinsing pawar 1819016WL064093 babarao chinsing pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365529 MR BABARAO CHENSING PAWAR STATE BANK OF INDIA(508548)
5 MAHUR MH-19-016-012-001/465
(LAKHMAPUR) 		1819016000NRG24230220240687006 04/03/2024 Chagan Babarao Pawar 1819016WL064093 Chagan Babarao Pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365619 MR CHAGAN BABARAO PAWAR STATE BANK OF INDIA(508548)
6 MAHUR MH-19-016-012-001/465
(LAKHMAPUR) 		1819016000NRG24230220240687005 04/03/2024 kavita babarao pawar 1819016WL064093 kavita babarao pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240364645 MRS KAVITA BABARAO PAWAR STATE BANK OF INDIA(508548)
7 MAHUR MH-19-016-012-001/467
(LAKHMAPUR) 		1819016000NRG24230220240687022 04/03/2024 ukanda bandu jadhaw 1819016WL064097 ukanda bandu jadhaw 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365432 MR UKANDA BADU JADHAV STATE BANK OF INDIA(508548)
8 MAHUR MH-19-016-012-001/739
(LAKHMAPUR) 		1819016000NRG24230220240687009 04/03/2024 PAYAL KAILASH JADHAV 1819016WL064093 PAYAL KAILASH JADHAV 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365479 PAYAL DHARAMSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHUR MH-19-016-013-001/1
(MURALI) 		1819016000NRG24290220240714219 04/03/2024 Rakhubai Sanjay Bhaware 1819016WL066244 Rakhubai Sanjay Bhaware 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240364665 MRS RAKHILTAI SANJAY BHAVRE STATE BANK OF INDIA(508548)
10 MAHUR MH-19-016-013-001/106
(MURALI) 		1819016000NRG24290220240714203 04/03/2024 goutam satwaji hanwate 1819016WL066243 goutam satwaji hanwate 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365559 MR GOUTAM SATWAJI HANWATE STATE BANK OF INDIA(508548)
11 MAHUR MH-19-016-013-001/113
(MURALI) 		1819016000NRG24290220240714204 04/03/2024 mamatabai u rathod 1819016WL066243 mamatabai u rathod 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240373010 MS MAMTA UTTAM RATHOD STATE BANK OF INDIA(508548)
12 MAHUR MH-19-016-013-001/115
(MURALI) 		1819016000NRG24290220240714276 04/03/2024 SHOBHABAI RUPASING RATHOD 1819016WL066253 SHOBHABAI RUPASING RATHOD 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365726 SHOBHA RUPSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAHUR MH-19-016-013-001/119
(MURALI) 		1819016000NRG24290220240714205 04/03/2024 sawita vinod 1819016WL066243 sawita vinod 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240373085 Mrs. SAVITA VINODRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
14 MAHUR MH-19-016-013-001/123
(MURALI) 		1819016000NRG24290220240714206 04/03/2024 durga kailash mohurlle 1819016WL066243 durga kailash mohurlle 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240373082 Mrs. Durga Kailash Mohurale MAHARASHTRA GRAMIN BANK(607000)
15 MAHUR MH-19-016-013-001/124
(MURALI) 		1819016000NRG24290220240714209 04/03/2024 datta nagorao gavli 1819016WL066243 datta nagorao gavli 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240372984 MR DATTA NAGORAO GAVALI STATE BANK OF INDIA(508548)
16 MAHUR MH-19-016-013-001/130
(MURALI) 		1819016000NRG24290220240714220 04/03/2024 Subhash 1819016WL066244 Subhash 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365522 MR SUBHASH MAROTI KADAM STATE BANK OF INDIA(508548)
17 MAHUR MH-19-016-013-001/131
(MURALI) 		1819016000NRG24290220240714222 04/03/2024 vijay kondba pulate 1819016WL066244 vijay kondba pulate 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365584 MR VIJAY KONDBA PULATE STATE BANK OF INDIA(508548)
18 MAHUR MH-19-016-013-001/136
(MURALI) 		1819016000NRG24290220240714238 04/03/2024 Ravi 1819016WL066246 Ravi 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365412 RAVI PUNDLIK SOLANKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
19 MAHUR MH-19-016-013-001/136
(MURALI) 		1819016000NRG24290220240714239 04/03/2024 Sudha 1819016WL066246 Sudha 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365410 MRS SUDHABAI RAVINDRA SOLANKE STATE BANK OF INDIA(508548)
20 MAHUR MH-19-016-013-001/143
(MURALI) 		1819016000NRG24290220240714240 04/03/2024 parshant tulshiram zole 1819016WL066246 parshant tulshiram zole 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365420 MR PRASHANT TULSHIRAM ZOL STATE BANK OF INDIA(508548)
21 MAHUR MH-19-016-013-001/144
(MURALI) 		1819016000NRG24290220240714241 04/03/2024 jyotsna satish javnjal 1819016WL066246 jyotsna satish javnjal 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365695 MS JYOSNA SATISH JAWANJAL STATE BANK OF INDIA(508548)
22 MAHUR MH-19-016-013-001/145
(MURALI) 		1819016000NRG24290220240714242 04/03/2024 Sandip vilasrao suroshe 1819016WL066246 Sandip vilasrao suroshe 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365443 MR SANDIP VILASRAO SUROSHE STATE BANK OF INDIA(508548)
23 MAHUR MH-19-016-013-001/151
(MURALI) 		1819016000NRG24290220240714244 04/03/2024 Jyotsna 1819016WL066246 Jyotsna 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240372985 MRS JOTSNA VASANTA MANDAVKAR STATE BANK OF INDIA(508548)
24 MAHUR MH-19-016-013-001/151
(MURALI) 		1819016000NRG24290220240714243 04/03/2024 Vasanta 1819016WL066246 Vasanta 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365419 MR VASANTA LAXMAN MADAVKAR STATE BANK OF INDIA(508548)
25 MAHUR MH-19-016-013-001/153
(MURALI) 		1819016000NRG24290220240714246 04/03/2024 puja 1819016WL066246 puja 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365735 MRS POOJA RAJU CHUNALKAR STATE BANK OF INDIA(508548)
26 MAHUR MH-19-016-013-001/153
(MURALI) 		1819016000NRG24290220240714245 04/03/2024 raju digambar 1819016WL066246 raju digambar 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365404 MR RAJU DIGAMBAR CHUNALKAR STATE BANK OF INDIA(508548)
27 MAHUR MH-19-016-013-001/154
(MURALI) 		1819016000NRG24290220240714224 04/03/2024 puroshatam d bhagat 1819016WL066244 puroshatam d bhagat 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365401 MR PURUSHOTTAMDIGAMBAR BHAGAT STATE BANK OF INDIA(508548)
28 MAHUR MH-19-016-013-001/155
(MURALI) 		1819016000NRG24290220240714266 04/03/2024 Madhav Mukinda Bhavare 1819016WL066252 Madhav Mukinda Bhavare 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365433 MR MADHAV MUKINDA BHAVARE STATE BANK OF INDIA(508548)
29 MAHUR MH-19-016-013-001/157
(MURALI) 		1819016000NRG24290220240714268 04/03/2024 savita yankat sevale 1819016WL066252 savita yankat sevale 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365608 MRS SAVITA VYANKATESH SHEVALE STATE BANK OF INDIA(508548)
30 MAHUR MH-19-016-013-001/157
(MURALI) 		1819016000NRG24290220240714267 04/03/2024 Vyenkatesh devrao shevale 1819016WL066252 Vyenkatesh devrao shevale 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365607 MR VYNKAT DEVRAO SHEWALE STATE BANK OF INDIA(508548)
31 MAHUR MH-19-016-013-001/16
(MURALI) 		1819016000NRG24290220240714211 04/03/2024 Pralhad 1819016WL066243 Pralhad 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365606 MR PRALHAD BALIRAM PAWAR STATE BANK OF INDIA(508548)
32 MAHUR MH-19-016-013-001/162
(MURALI) 		1819016000NRG24290220240714269 04/03/2024 Sanjay 1819016WL066252 Sanjay 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365528 MR SANJAY PUNDALIK PULATE STATE BANK OF INDIA(508548)
33 MAHUR MH-19-016-013-001/166
(MURALI) 		1819016000NRG24290220240714247 04/03/2024 Nandkishor 1819016WL066246 Nandkishor 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365408 MR NANDKISHOR DADARAO KAMAJI PULATE STATE BANK OF INDIA(508548)
34 MAHUR MH-19-016-013-001/166
(MURALI) 		1819016000NRG24290220240714248 04/03/2024 Suman 1819016WL066246 Suman 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365457 MRS SUMAN NANDKISHOR PULATE STATE BANK OF INDIA(508548)
35 MAHUR MH-19-016-013-001/17
(MURALI) 		1819016000NRG24290220240714212 04/03/2024 Namdev 1819016WL066243 Namdev 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365381 NAMDEV BALIRAM PAWAR STATE BANK OF INDIA(508548)
36 MAHUR MH-19-016-013-001/196
(MURALI) 		1819016000NRG24290220240714225 04/03/2024 anusaya vithal parchake 1819016WL066244 anusaya vithal parchake 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365478 MRS ANUSAYABAI PARACHAKE STATE BANK OF INDIA(508548)
37 MAHUR MH-19-016-013-001/215
(MURALI) 		1819016000NRG24290220240714226 04/03/2024 Sawati Anandrao Gadgile 1819016WL066244 Sawati Anandrao Gadgile 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240373084 SWATI ANANDRAO GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAHUR MH-19-016-013-001/30
(MURALI) 		1819016000NRG24290220240714228 04/03/2024 pupshabai rajesh bharane 1819016WL066244 pupshabai rajesh bharane 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365436 MRS PUSHPA RAJESH BHARNE STATE BANK OF INDIA(508548)
39 MAHUR MH-19-016-013-001/30
(MURALI) 		1819016000NRG24290220240714227 04/03/2024 rajesh lobhaji bharne 1819016WL066244 rajesh lobhaji bharne 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365446 MR RAJESH LOBHAJI BHARANE STATE BANK OF INDIA(508548)
40 MAHUR MH-19-016-013-001/4
(MURALI) 		1819016000NRG24290220240714249 04/03/2024 ramesh digambar zol 1819016WL066246 ramesh digambar zol 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365380 RAMESH DIGAMBAR ZOL STATE BANK OF INDIA(508548)
41 MAHUR MH-19-016-013-001/48
(MURALI) 		1819016000NRG24290220240714284 04/03/2024 ananda dashrath pendor 1819016WL066253 ananda dashrath pendor 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365385 MR ANANDA DASHARATH PENDOR STATE BANK OF INDIA(508548)
42 MAHUR MH-19-016-013-001/50
(MURALI) 		1819016000NRG24290220240714285 04/03/2024 NARESH KISHAN PENDOR 1819016WL066253 NARESH KISHAN PENDOR 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365732 MR NARESH KISAN PENDOR STATE BANK OF INDIA(508548)
43 MAHUR MH-19-016-013-001/54
(MURALI) 		1819016000NRG24290220240714270 04/03/2024 Ashok 1819016WL066252 Ashok 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365400 MR ASHOKGOVIND SHEWALE STATE BANK OF INDIA(508548)
44 MAHUR MH-19-016-013-001/54
(MURALI) 		1819016000NRG24290220240714271 04/03/2024 dingambar ashok shewale 1819016WL066252 dingambar ashok shewale 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365402 MR DIGAMBAR ASHOK SHEWALE STATE BANK OF INDIA(508548)
45 MAHUR MH-19-016-013-001/55
(MURALI) 		1819016000NRG24290220240714272 04/03/2024 Gangadhar khandu shewale 1819016WL066252 Gangadhar khandu shewale 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365411 MR GANGADHAR KHANDU SHAWALE STATE BANK OF INDIA(508548)
46 MAHUR MH-19-016-013-001/61
(MURALI) 		1819016000NRG24290220240714250 04/03/2024 ashok ramle pandelwar 1819016WL066246 ashok ramle pandelwar 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365536 MR ASHOK RAMLU PADALWAR STATE BANK OF INDIA(508548)
47 MAHUR MH-19-016-013-001/61
(MURALI) 		1819016000NRG24290220240714274 04/03/2024 shobha ashok pandelwar 1819016WL066252 shobha ashok pandelwar 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365535 MRS SHOBHA ASHOK PADALWAR STATE BANK OF INDIA(508548)
48 MAHUR MH-19-016-013-001/62
(MURALI) 		1819016000NRG24290220240714251 04/03/2024 Kavita Sunil Kharate 1819016WL066246 Kavita Sunil Kharate 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240373087 Mrs. Kavita Sunil Kharate MAHARASHTRA GRAMIN BANK(607000)
49 MAHUR MH-19-016-013-001/67
(MURALI) 		1819016000NRG24290220240714230 04/03/2024 ramesh sadhu seware 1819016WL066244 ramesh sadhu seware 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365740 MR RAMESH SADHU SHEWALE STATE BANK OF INDIA(508548)
50 MAHUR MH-19-016-013-001/69
(MURALI) 		1819016000NRG24290220240714252 04/03/2024 surekha 1819016WL066246 surekha 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365734 MRS SUREKHA VITTHAL WANKHEDE STATE BANK OF INDIA(508548)
51 MAHUR MH-19-016-013-001/7
(MURALI) 		1819016000NRG24290220240714253 04/03/2024 anita ganesh kharate 1819016WL066246 anita ganesh kharate 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365437 MR ATISH GANESH KHARATE STATE BANK OF INDIA(508548)
52 MAHUR MH-19-016-013-001/85
(MURALI) 		1819016000NRG24290220240714213 04/03/2024 Saroja Dipak Gavali 1819016WL066243 Saroja Dipak Gavali 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240373083 MRS SAROJA DIPK GAVLI STATE BANK OF INDIA(508548)
53 MAHUR MH-19-016-013-001/90
(MURALI) 		1819016000NRG24290220240714214 04/03/2024 Puja Ganesh Pendor 1819016WL066243 Puja Ganesh Pendor 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365481 MRS POOJA GANESH PENDOR STATE BANK OF INDIA(508548)
54 MAHUR MH-19-016-013-001/91
(MURALI) 		1819016000NRG24290220240714287 04/03/2024 Suresh 1819016WL066253 Suresh 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365434 MR SURESH KISHAN PENDOR STATE BANK OF INDIA(508548)
55 MAHUR MH-19-016-013-001/93
(MURALI) 		1819016000NRG24290220240714288 04/03/2024 madhukar kalanu pendor 1819016WL066253 madhukar kalanu pendor 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365560 MR MADHUKAR KALNAJI PENDOR STATE BANK OF INDIA(508548)
56 MAHUR MH-19-016-013-001/95
(MURALI) 		1819016000NRG24290220240714217 04/03/2024 govind devrav madavi 1819016WL066243 govind devrav madavi 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365383 GOVIND DEVRAO MADAVI STATE BANK OF INDIA(508548)
57 MAHUR MH-19-016-013-001/95
(MURALI) 		1819016000NRG24290220240714218 04/03/2024 lata givind madavi 1819016WL066243 lata givind madavi 00415 SBIN0004877 1092 1092 Processed 25/04/2024 A115240365713 MRS LATA GOVINDRAO MADAVI STATE BANK OF INDIA(508548)
58 MAHUR MH-19-016-018-001/131
(PAPALWADI) 		1819016000NRG24230220240686989 04/03/2024 anil 1819016WL064091 anil 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365566 ANIL BALIRAM AADE INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAHUR MH-19-016-018-001/131
(PAPALWADI) 		1819016000NRG24230220240686990 04/03/2024 sushila 1819016WL064091 sushila 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365663 SUSHILA ANIL ADE INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAHUR MH-19-016-018-001/160
(PAPALWADI) 		1819016000NRG24230220240686991 04/03/2024 baliram D ade 1819016WL064091 baliram D ade 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365571 MR BALIRAMDULSINGH ADE STATE BANK OF INDIA(508548)
61 MAHUR MH-19-016-018-001/160
(PAPALWADI) 		1819016000NRG24230220240686992 04/03/2024 Kavita baliram sde 1819016WL064091 Kavita baliram sde 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240372943 MRS KAVITA BALIRAM ADE STATE BANK OF INDIA(508548)
62 MAHUR MH-19-016-018-001/182
(PAPALWADI) 		1819016000NRG24230220240686993 04/03/2024 Pankaj 1819016WL064091 Pankaj 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365744 Pankaj Ade ICICI BANK LTD(508534)
63 MAHUR MH-19-016-018-001/204
(PAPALWADI) 		1819016000NRG24280220240706273 04/03/2024 ganesh amarsing jadhav 1819016WL065679 ganesh amarsing jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365531 MR GANESH AMARSING JADHAV STATE BANK OF INDIA(508548)
64 MAHUR MH-19-016-018-001/204
(PAPALWADI) 		1819016000NRG24280220240706274 04/03/2024 sangeeta ganesh jadhaw 1819016WL065679 sangeeta ganesh jadhaw 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365530 MRS SAGITA GANESH JADHAV STATE BANK OF INDIA(508548)
65 MAHUR MH-19-016-018-001/216
(PAPALWADI) 		1819016000NRG24280220240706275 04/03/2024 Priti Shyam Chavan 1819016WL065679 Priti Shyam Chavan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365739 MR PRITI SHAM CHAVHAN STATE BANK OF INDIA(508548)
66 MAHUR MH-19-016-018-001/248
(PAPALWADI) 		1819016000NRG24230220240686994 04/03/2024 Nursing 1819016WL064091 Nursing 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365517 NOORSINGH JEMLA JADHAV STATE BANK OF INDIA(508548)
67 MAHUR MH-19-016-018-001/274
(PAPALWADI) 		1819016000NRG24280220240706276 04/03/2024 anjubai raju rathod 1819016WL065679 anjubai raju rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240372941 ANJU RAJU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAHUR MH-19-016-018-001/319
(PAPALWADI) 		1819016000NRG24280220240706278 04/03/2024 kishor bharat rathod 1819016WL065679 kishor bharat rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365516 MR KISHOR BHARAT RATHOD STATE BANK OF INDIA(508548)
69 MAHUR MH-19-016-018-001/319
(PAPALWADI) 		1819016000NRG24280220240706277 04/03/2024 mirabai bharat rathod 1819016WL065679 mirabai bharat rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365416 MIRA BHARAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAHUR MH-19-016-018-001/326
(PAPALWADI) 		1819016000NRG24280220240706279 04/03/2024 anita p ade 1819016WL065679 anita p ade 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365743 MR ANITA PRAKASH ADE STATE BANK OF INDIA(508548)
71 MAHUR MH-19-016-018-001/331
(PAPALWADI) 		1819016000NRG24280220240706280 04/03/2024 roshni sunil rathod 1819016WL065679 roshni sunil rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365650 MRS ROSHNI SUNIL RATHOD STATE BANK OF INDIA(508548)
72 MAHUR MH-19-016-018-001/34
(PAPALWADI) 		1819016000NRG24230220240686995 04/03/2024 datta pandu chavan 1819016WL064091 datta pandu chavan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365413 MR DUTTA PANDU CHAVAN STATE BANK OF INDIA(508548)
73 MAHUR MH-19-016-018-001/352
(PAPALWADI) 		1819016000NRG24280220240706281 04/03/2024 ROHIDASH BEGU JADHAV 1819016WL065679 ROHIDASH BEGU JADHAV 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365358 MR ROHIDAS BEGU JADHAV STATE BANK OF INDIA(508548)
74 MAHUR MH-19-016-018-001/352
(PAPALWADI) 		1819016000NRG24280220240706282 04/03/2024 Rohidash Begu Jadhav 1819016WL065679 Rohidash Begu Jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365738 MR SUNITA ROHIDAS JADHAV STATE BANK OF INDIA(508548)
75 MAHUR MH-19-016-020-001/11
(WADASA) 		1819016000NRG24010320240717723 04/03/2024 gangabai santosh mandewad 1819016WL066538 gangabai santosh mandewad 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365665 NO NAME STATE BANK OF INDIA(508548)
76 MAHUR MH-19-016-020-001/126
(WADASA) 		1819016000NRG24010320240717724 04/03/2024 datta digambar gonewar 1819016WL066538 datta digambar gonewar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240372933 MR DATTA DIGAMBAR GONEWAR STATE BANK OF INDIA(508548)
77 MAHUR MH-19-016-020-001/171
(WADASA) 		1819016000NRG24010320240717725 04/03/2024 gajanan shriram 1819016WL066538 gajanan shriram 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365521 GAJANAN SHREERAM MANDULWAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAHUR MH-19-016-020-001/349
(WADASA) 		1819016000NRG24010320240717681 04/03/2024 radhabai chandrkant 1819016WL066532 radhabai chandrkant 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365387 MRS RADHATAI CHANDRAKANT JAISWAL STATE BANK OF INDIA(508548)
79 MAHUR MH-19-016-020-001/371
(WADASA) 		1819016000NRG24010320240717736 04/03/2024 Vandana Sunil Korake 1819016WL066540 Vandana Sunil Korake 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365755 VANDANA SUNIL KORAKE INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAHUR MH-19-016-020-001/372
(WADASA) 		1819016000NRG24010320240717682 04/03/2024 ARVIND 1819016WL066532 ARVIND 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365392 MR ARVIND ANANTA SHRIRAMJAWAR STATE BANK OF INDIA(508548)
81 MAHUR MH-19-016-020-001/383
(WADASA) 		1819016000NRG24010320240717726 04/03/2024 ramesh 1819016WL066538 ramesh 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365520 RAMESH DIGAMBAR GONEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAHUR MH-19-016-020-001/384
(WADASA) 		1819016000NRG24010320240717738 04/03/2024 parvin vikash korke 1819016WL066540 parvin vikash korke 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240373003 Mr. Pravin Vikasrao Korke MAHARASHTRA GRAMIN BANK(607000)
83 MAHUR MH-19-016-020-001/385
(WADASA) 		1819016000NRG24010320240717741 04/03/2024 Akash Sanjay Korake 1819016WL066540 Akash Sanjay Korake 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240373002 MR AKASH SANJAYRAO KORKE STATE BANK OF INDIA(508548)
84 MAHUR MH-19-016-020-001/402
(WADASA) 		1819016000NRG24010320240717733 04/03/2024 chanchal kailash korke 1819016WL066539 chanchal kailash korke 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240373008 CHANCHAL KAILAS KORAKE INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAHUR MH-19-016-020-001/402
(WADASA) 		1819016000NRG24010320240717732 04/03/2024 jaymala kailash korke 1819016WL066539 jaymala kailash korke 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365388 MRS JAYAMALA KAILAS KORAKE STATE BANK OF INDIA(508548)
86 MAHUR MH-19-016-020-001/404
(WADASA) 		1819016000NRG24010320240717684 04/03/2024 Ananda Nathuji Ghoparde 1819016WL066532 Ananda Nathuji Ghoparde 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365377 ANANDA NATHU GHORPADE STATE BANK OF INDIA(508548)
87 MAHUR MH-19-016-020-001/427
(WADASA) 		1819016000NRG24010320240717728 04/03/2024 renuka babu mandewad 1819016WL066538 renuka babu mandewad 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365747 MRS RENUKA BABU MANDEWAD STATE BANK OF INDIA(508548)
88 MAHUR MH-19-016-020-001/59
(WADASA) 		1819016000NRG24010320240717729 04/03/2024 manisha ramesh mandewar 1819016WL066538 manisha ramesh mandewar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365637 MRS MANISHA RAMESH MANDEWAD STATE BANK OF INDIA(508548)
89 MAHUR MH-19-016-020-001/71
(WADASA) 		1819016000NRG24010320240717686 04/03/2024 uttamrao 1819016WL066532 uttamrao 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365378 UTTAM SATVAJI DOLAS INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAHUR MH-19-016-020-001/94
(WADASA) 		1819016000NRG24010320240717742 04/03/2024 bharat laxman panode 1819016WL066540 bharat laxman panode 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365746 Mr. Bharat Laxman Panode MAHARASHTRA GRAMIN BANK(607000)
91 MAHUR MH-19-016-026-001/117
(PANOLA) 		1819016000NRG24260220240697109 04/03/2024 chandan 1819016WL064960 chandan 00415 SBIN0004877 1586 1586 Processed 25/04/2024 A115240365758 MR CHANDAN BALIRAM RATHOD STATE BANK OF INDIA(508548)
92 MAHUR MH-19-016-026-001/117
(PANOLA) 		1819016000NRG24260220240697108 04/03/2024 kundan baliram rathod 1819016WL064960 kundan baliram rathod 00415 SBIN0004877 1586 1586 Processed 25/04/2024 A115240372958 MR KUNDAN BALIRAM RATHOD STATE BANK OF INDIA(508548)
93 MAHUR MH-19-016-026-001/117
(PANOLA) 		1819016000NRG24260220240697110 04/03/2024 vedika kundan rathod 1819016WL064960 vedika kundan rathod 00415 SBIN0004877 1586 1586 Processed 25/04/2024 A115240365484 VEDIKA KUNDAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAHUR MH-19-016-026-001/118
(PANOLA) 		1819016000NRG24260220240697111 04/03/2024 anusaya 1819016WL064960 anusaya 00415 SBIN0004877 1586 1586 Processed 25/04/2024 A115240365754 MRS ANUSAYA BADUSING RATHOD STATE BANK OF INDIA(508548)
95 MAHUR MH-19-016-026-001/130
(PANOLA) 		1819016000NRG24260220240697047 04/03/2024 bali santosh rathod 1819016WL064955 bali santosh rathod 00415 SBIN0004877 1614 1614 Processed 25/04/2024 A115240365483 MRS BALIBAI SANTOSH RATHOD STATE BANK OF INDIA(508548)
96 MAHUR MH-19-016-026-001/130
(PANOLA) 		1819016000NRG24260220240697046 04/03/2024 santosh baburao rathod 1819016WL064955 santosh baburao rathod 00415 SBIN0004877 1614 1614 Processed 25/04/2024 A115240372929 MR SANTOSH BAPURAO RATHOD STATE BANK OF INDIA(508548)
97 MAHUR MH-19-016-026-001/149
(PANOLA) 		1819016000NRG24260220240697029 04/03/2024 anil 1819016WL064953 anil 00415 SBIN0004877 1606 1606 Processed 25/04/2024 A115240365447 MR ANIL DHANU PAWAR STATE BANK OF INDIA(508548)
98 MAHUR MH-19-016-026-001/158
(PANOLA) 		1819016000NRG24260220240697112 04/03/2024 bandu 1819016WL064960 bandu 00415 SBIN0004877 1586 1586 Processed 25/04/2024 A115240365422 MR BANDU NANDU RATHOD STATE BANK OF INDIA(508548)
99 MAHUR MH-19-016-026-001/158
(PANOLA) 		1819016000NRG24260220240697113 04/03/2024 usha 1819016WL064960 usha 00415 SBIN0004877 1586 1586 Processed 25/04/2024 A115240365427 MR USHATAI BANDU RATHOD STATE BANK OF INDIA(508548)
100 MAHUR MH-19-016-026-001/163
(PANOLA) 		1819016000NRG24260220240697030 04/03/2024 namdev 1819016WL064953 namdev 00415 SBIN0004877 1606 1606 Processed 25/04/2024 A115240365524 MR NAMDEV BHIMRAO GEDAM STATE BANK OF INDIA(508548)
101 MAHUR MH-19-016-026-001/172
(PANOLA) 		1819016000NRG24260220240697017 04/03/2024 matibai 1819016WL064952 matibai 00415 SBIN0004877 1576 1576 Processed 25/04/2024 A115240365405 MRS TARAMTI TUKARAM RATHOD STATE BANK OF INDIA(508548)
102 MAHUR MH-19-016-026-001/187
(PANOLA) 		1819016000NRG24260220240697101 04/03/2024 keshv kondba kubate 1819016WL064959 keshv kondba kubate 00415 SBIN0004877 1629 1629 Processed 25/04/2024 A115240364681 MR KESHAV KONDBA KUMARE STATE BANK OF INDIA(508548)
103 MAHUR MH-19-016-026-001/190
(PANOLA) 		1819016000NRG24260220240697018 04/03/2024 babybai namdev jadhav 1819016WL064952 babybai namdev jadhav 00415 SBIN0004877 1576 1576 Processed 25/04/2024 A115240372957 Bebibai Namdev Jadhao IDFC BANK LIMITED(608117)
104 MAHUR MH-19-016-026-001/190
(PANOLA) 		1819016000NRG24260220240697020 04/03/2024 subhash namdev jadhav 1819016WL064952 subhash namdev jadhav 00415 SBIN0004877 1576 1576 Processed 25/04/2024 A115240365482 MR SHUBHASH NAMDEV JADHAV STATE BANK OF INDIA(508548)
105 MAHUR MH-19-016-026-001/190
(PANOLA) 		1819016000NRG24260220240697019 04/03/2024 sumit 1819016WL064952 sumit 00415 SBIN0004877 1576 1576 Processed 25/04/2024 A115240365553 Mr. Sumit Namdev Jadhav MAHARASHTRA GRAMIN BANK(607000)
106 MAHUR MH-19-016-026-001/2
(PANOLA) 		1819016000NRG24260220240697114 04/03/2024 iswar 1819016WL064960 iswar 00415 SBIN0004877 1586 1586 Processed 25/04/2024 A115240365445 MR ISHWAR BABA PAWAR STATE BANK OF INDIA(508548)
107 MAHUR MH-19-016-026-001/2
(PANOLA) 		1819016000NRG24260220240697115 04/03/2024 savita ishwar pawar 1819016WL064960 savita ishwar pawar 00415 SBIN0004877 1586 1586 Processed 25/04/2024 A115240372930 MRS SAVITA PAWAR STATE BANK OF INDIA(508548)
108 MAHUR MH-19-016-026-001/200
(PANOLA) 		1819016000NRG24260220240697021 04/03/2024 anil uttam jadhav 1819016WL064952 anil uttam jadhav 00415 SBIN0004877 1576 1576 Processed 25/04/2024 A115240372953 MR ANIL UTTAM JADHAV STATE BANK OF INDIA(508548)
109 MAHUR MH-19-016-026-001/201
(PANOLA) 		1819016000NRG24260220240697022 04/03/2024 sunil uttam jadhav 1819016WL064952 sunil uttam jadhav 00415 SBIN0004877 1576 1576 Processed 25/04/2024 A115240365456 MR SUNIL UTTAM JADHAO STATE BANK OF INDIA(508548)
110 MAHUR MH-19-016-026-001/201
(PANOLA) 		1819016000NRG24260220240697023 04/03/2024 Vidhyabai Sunil Jadhav 1819016WL064952 Vidhyabai Sunil Jadhav 00415 SBIN0004877 1576 1576 Processed 25/04/2024 A115240372954 Vidhya Sunil Jadhao IDFC BANK LIMITED(608117)
111 MAHUR MH-19-016-026-001/208
(PANOLA) 		1819016000NRG24260220240697024 04/03/2024 anita arjun chavan 1819016WL064952 anita arjun chavan 00415 SBIN0004877 1576 1576 Processed 25/04/2024 A115240372955 ANITABAI ARJUN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 MAHUR MH-19-016-026-001/209
(PANOLA) 		1819016000NRG24260220240697025 04/03/2024 SARUBAI BHAURAO CHAVAN 1819016WL064952 SARUBAI BHAURAO CHAVAN 00415 SBIN0004877 1576 1576 Processed 25/04/2024 A115240365658 Sarubai Bhaurav Chavhan IDFC BANK LIMITED(608117)
113 MAHUR MH-19-016-026-001/212
(PANOLA) 		1819016000NRG24260220240697050 04/03/2024 kapil dayaram rathod 1819016WL064955 kapil dayaram rathod 00415 SBIN0004877 1614 1614 Processed 25/04/2024 A115240365448 MR KAPIL DAYARAM RATHOD STATE BANK OF INDIA(508548)
114 MAHUR MH-19-016-026-001/212
(PANOLA) 		1819016000NRG24260220240697049 04/03/2024 taibai dayaram rathod 1819016WL064955 taibai dayaram rathod 00415 SBIN0004877 1614 1614 Processed 25/04/2024 A115240365389 TAIBAI DAYARAM RATHOD STATE BANK OF INDIA(508548)
115 MAHUR MH-19-016-026-001/218
(PANOLA) 		1819016000NRG24260220240697116 04/03/2024 mithun 1819016WL064960 mithun 00415 SBIN0004877 1586 1586 Processed 25/04/2024 A115240365519 MR MITHUN WAMAN RATHOD STATE BANK OF INDIA(508548)
116 MAHUR MH-19-016-026-001/218
(PANOLA) 		1819016000NRG24260220240697117 04/03/2024 pranita m rathod 1819016WL064960 pranita m rathod 00415 SBIN0004877 1586 1586 Processed 25/04/2024 A115240372926 MRS PRANITA MITHUN RATHOD STATE BANK OF INDIA(508548)
117 MAHUR MH-19-016-026-001/219
(PANOLA) 		1819016000NRG24260220240697102 04/03/2024 avinash s rathod 1819016WL064959 avinash s rathod 00415 SBIN0004877 1629 1629 Processed 25/04/2024 A115240372927 MR AVINASH SHESHRAO RATHOD STATE BANK OF INDIA(508548)
118 MAHUR MH-19-016-026-001/219
(PANOLA) 		1819016000NRG24260220240697103 04/03/2024 Ranjana 1819016WL064959 Ranjana 00415 SBIN0004877 1629 1629 Processed 25/04/2024 A115240365395 MS RANJNA AVINASH RATHOD STATE BANK OF INDIA(508548)
119 MAHUR MH-19-016-026-001/219
(PANOLA) 		1819016000NRG24260220240697105 04/03/2024 Ravindra Shesherao Rathod 1819016WL064959 Ravindra Shesherao Rathod 00415 SBIN0004877 1629 1629 Processed 25/04/2024 A115240365428 MR RAVINDRA SHESHERAO RATHOD STATE BANK OF INDIA(508548)
120 MAHUR MH-19-016-026-001/30
(PANOLA) 		1819016000NRG24260220240697052 04/03/2024 dilip datta jadhav 1819016WL064955 dilip datta jadhav 00415 SBIN0004877 1614 1614 Processed 25/04/2024 A115240365752 MR DILIP DATTA JADHAV STATE BANK OF INDIA(508548)
121 MAHUR MH-19-016-026-001/30
(PANOLA) 		1819016000NRG24260220240697051 04/03/2024 manoj datta jadhav 1819016WL064955 manoj datta jadhav 00415 SBIN0004877 1614 1614 Processed 25/04/2024 A115240365708 MANOJ DATTA JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAHUR MH-19-016-026-001/35
(PANOLA) 		1819016000NRG24260220240697026 04/03/2024 bebibai laxman pawar 1819016WL064952 bebibai laxman pawar 00415 SBIN0004877 1577 1577 Processed 25/04/2024 A115240372928 MRS BEBITAI LAXMAN PAWAR STATE BANK OF INDIA(508548)
123 MAHUR MH-19-016-026-001/4
(PANOLA) 		1819016000NRG24260220240697032 04/03/2024 maya sudhakar rathod 1819016WL064953 maya sudhakar rathod 00415 SBIN0004877 1606 1606 Processed 25/04/2024 A115240372956 Mayabai Sudhakar Rathod IDFC BANK LIMITED(608117)
124 MAHUR MH-19-016-026-001/4
(PANOLA) 		1819016000NRG24260220240697031 04/03/2024 sudhakar 1819016WL064953 sudhakar 00415 SBIN0004877 1606 1606 Processed 25/04/2024 A115240365421 MR SUDHAKAR MOHAN RATHOD STATE BANK OF INDIA(508548)
125 MAHUR MH-19-016-026-001/44
(PANOLA) 		1819016000NRG24260220240697033 04/03/2024 ashok 1819016WL064953 ashok 00415 SBIN0004877 1606 1606 Processed 25/04/2024 A115240365414 MR ASHOK MOTIRAM KUDMETE STATE BANK OF INDIA(508548)
126 MAHUR MH-19-016-026-001/44
(PANOLA) 		1819016000NRG24260220240697034 04/03/2024 GANGABAI ASHOK KUDMATE 1819016WL064953 GANGABAI ASHOK KUDMATE 00415 SBIN0004877 1606 1606 Processed 25/04/2024 A115240365487 Gangabai Ashok Kudmete IDFC BANK LIMITED(608117)
127 MAHUR MH-19-016-026-001/49
(PANOLA) 		1819016000NRG24260220240697054 04/03/2024 asha vijay rathod 1819016WL064955 asha vijay rathod 00415 SBIN0004877 1614 1614 Processed 25/04/2024 A115240372959 Miss. Asha Vijay Rathod MAHARASHTRA GRAMIN BANK(607000)
128 MAHUR MH-19-016-026-001/49
(PANOLA) 		1819016000NRG24260220240697053 04/03/2024 vijay devidash rathod 1819016WL064955 vijay devidash rathod 00415 SBIN0004877 1614 1614 Processed 25/04/2024 A115240365570 MR VIJAYDEVIDAS RATHOD STATE BANK OF INDIA(508548)
129 MAHUR MH-19-016-026-001/5
(PANOLA) 		1819016000NRG24260220240697056 04/03/2024 sangita krushna kudmethe 1819016WL064955 sangita krushna kudmethe 00415 SBIN0004877 1614 1614 Processed 25/04/2024 A115240365751 MRS SANGITA KISAN KUDMETE STATE BANK OF INDIA(508548)
130 MAHUR MH-19-016-026-001/53
(PANOLA) 		1819016000NRG24260220240697106 04/03/2024 nirmala 1819016WL064959 nirmala 00415 SBIN0004877 1629 1629 Processed 25/04/2024 A115240365763 MRS NIRMALA DASHRATH ADE STATE BANK OF INDIA(508548)
131 MAHUR MH-19-016-026-001/54
(PANOLA) 		1819016000NRG24260220240697107 04/03/2024 sagarbai 1819016WL064959 sagarbai 00415 SBIN0004877 1629 1629 Processed 25/04/2024 A115240365698 MRS SAGARBAI PANDIT ADE STATE BANK OF INDIA(508548)
132 MAHUR MH-19-016-026-001/69
(PANOLA) 		1819016000NRG24260220240697057 04/03/2024 bhumeshwar narayan rathod 1819016WL064955 bhumeshwar narayan rathod 00415 SBIN0004877 1614 1614 Processed 25/04/2024 A115240373053 MR BHUMESH NARAYAN RATHOD STATE BANK OF INDIA(508548)
133 MAHUR MH-19-016-026-001/78
(PANOLA) 		1819016000NRG24260220240697060 04/03/2024 kavita 1819016WL064955 kavita 00415 SBIN0004877 1614 1614 Processed 25/04/2024 A115240365759 Kavita Suresh Pawar IDFC BANK LIMITED(608117)
134 MAHUR MH-19-016-026-001/78
(PANOLA) 		1819016000NRG24260220240697059 04/03/2024 Suresh 1819016WL064955 Suresh 00415 SBIN0004877 1614 1614 Processed 25/04/2024 A115240365449 MR SURESH KESAV PAWAR STATE BANK OF INDIA(508548)
135 MAHUR MH-19-016-026-001/83
(PANOLA) 		1819016000NRG24260220240697035 04/03/2024 dilip m kudmate 1819016WL064953 dilip m kudmate 00415 SBIN0004877 1606 1606 Processed 25/04/2024 A115240365569 MR DILIP MOTIRAM KUDMATE STATE BANK OF INDIA(508548)
136 MAHUR MH-19-016-026-001/85
(PANOLA) 		1819016000NRG24260220240697037 04/03/2024 dilip atram jadhav 1819016WL064953 dilip atram jadhav 00415 SBIN0004877 1606 1606 Processed 25/04/2024 A115240365423 MR DEELIP ATMARAM JADHAV STATE BANK OF INDIA(508548)
137 MAHUR MH-19-016-026-001/9
(PANOLA) 		1819016000NRG24260220240697027 04/03/2024 laxmibai rohidas rathod 1819016WL064952 laxmibai rohidas rathod 00415 SBIN0004877 1577 1577 Processed 25/04/2024 A115240365753 Laxmibai Rohidas Rathod IDFC BANK LIMITED(608117)
138 MAHUR MH-19-016-026-001/9
(PANOLA) 		1819016000NRG24260220240697028 04/03/2024 vikram rohidas rathod 1819016WL064952 vikram rohidas rathod 00415 SBIN0004877 1577 1577 Processed 25/04/2024 A115240365568 VIKRAM ROHIDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAHUR MH-19-016-026-001/90
(PANOLA) 		1819016000NRG24260220240697119 04/03/2024 nisha santosh rathod 1819016WL064960 nisha santosh rathod 00415 SBIN0004877 1586 1586 Processed 25/04/2024 A115240365687 MRS NISHA SANTOSH RATHOD STATE BANK OF INDIA(508548)
140 MAHUR MH-19-016-026-001/90
(PANOLA) 		1819016000NRG24260220240697118 04/03/2024 santosh dudhram rathod 1819016WL064960 santosh dudhram rathod 00415 SBIN0004877 1586 1586 Processed 25/04/2024 A115240365518 MR SANTOSH DUDHRAM RATHOD STATE BANK OF INDIA(508548)
141 MAHUR MH-19-016-036-001/109
(EVALESHWAR) 		1819016000NRG24030320240725156 04/03/2024 vimal sravan jadhav 1819016WL067201 vimal sravan jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365409 Mrs. VIMALA SHRAVAN JADHAV CENTRAL BANK OF INDIA(607115)
142 MAHUR MH-19-016-036-001/120
(EVALESHWAR) 		1819016000NRG24030320240725244 04/03/2024 baliram kishan rathod 1819016WL067211 baliram kishan rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240364636 MR BALIRAM KISAN RATHOD STATE BANK OF INDIA(508548)
143 MAHUR MH-19-016-036-001/122
(EVALESHWAR) 		1819016000NRG24030320240725245 04/03/2024 inda uttam shinde 1819016WL067211 inda uttam shinde 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365564 MRS INDRABAI UTTAMRAV SHINDE STATE BANK OF INDIA(508548)
144 MAHUR MH-19-016-036-001/14
(EVALESHWAR) 		1819016000NRG24030320240725246 04/03/2024 SHANKAR MAROTRAO PATANGE 1819016WL067212 SHANKAR MAROTRAO PATANGE 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365455 SHANKAR MAROTRAO PATANGE INDIA POST PAYMENTS BANK LIMITED(508528)
145 MAHUR MH-19-016-036-001/15
(EVALESHWAR) 		1819016000NRG24030320240725248 04/03/2024 VANITA VIJAY PATANGE 1819016WL067212 VANITA VIJAY PATANGE 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240364713 MRS VANITA VIJAY PATANGE STATE BANK OF INDIA(508548)
146 MAHUR MH-19-016-036-001/15
(EVALESHWAR) 		1819016000NRG24030320240725247 04/03/2024 vijay marotrao patnge 1819016WL067212 vijay marotrao patnge 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365386 VIJAY MAROTRAO PATANGE STATE BANK OF INDIA(508548)
147 MAHUR MH-19-016-036-001/156
(EVALESHWAR) 		1819016000NRG24030320240725160 04/03/2024 indubai dilip jadhav 1819016WL067202 indubai dilip jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365486 MRS INDUBAI DILIP JADHAO STATE BANK OF INDIA(508548)
148 MAHUR MH-19-016-036-001/213
(EVALESHWAR) 		1819016000NRG24030320240725209 04/03/2024 dharma maniram chavhan 1819016WL067209 dharma maniram chavhan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365418 MR DHARMA MANIRAM CHAVAN STATE BANK OF INDIA(508548)
149 MAHUR MH-19-016-036-001/250
(EVALESHWAR) 		1819016000NRG24030320240725169 04/03/2024 sangita vijay jadhav 1819016WL067204 sangita vijay jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365485 MRS SANGITA VIJAY JADHAO STATE BANK OF INDIA(508548)
150 MAHUR MH-19-016-036-001/68
(EVALESHWAR) 		1819016000NRG24030320240725215 04/03/2024 bindu kailash rathod 1819016WL067209 bindu kailash rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240372986 MRS BINDUTAI KAILAS RATHOD STATE BANK OF INDIA(508548)
151 MAHUR MH-19-016-036-001/68
(EVALESHWAR) 		1819016000NRG24030320240725214 04/03/2024 kailash sawai rathod 1819016WL067209 kailash sawai rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365450 MR KAILAS SAVAI RATHOD STATE BANK OF INDIA(508548)
152 MAHUR MH-19-016-036-001/7
(EVALESHWAR) 		1819016000NRG24030320240725170 04/03/2024 arjun thawara jadhav 1819016WL067204 arjun thawara jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365384 ARJUN THAVARA JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
153 MAHUR MH-19-016-036-001/73
(EVALESHWAR) 		1819016000NRG24030320240725216 04/03/2024 pramod dagdu jadhav 1819016WL067209 pramod dagdu jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365488 MR PRAMOD DAGDU JADHAV STATE BANK OF INDIA(508548)
154 MAHUR MH-19-016-036-001/79
(EVALESHWAR) 		1819016000NRG24030320240725217 04/03/2024 surekha devidas rathod 1819016WL067209 surekha devidas rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365647 MRS SUREKHABAI DEVIDAS RATHOD STATE BANK OF INDIA(508548)
155 MAHUR MH-19-016-036-001/94
(EVALESHWAR) 		1819016000NRG24030320240725181 04/03/2024 nirmla ramesh jadhav 1819016WL067207 nirmla ramesh jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240373013 MRS NIRMALA RAMESH JADHAV STATE BANK OF INDIA(508548)
156 MAHUR MH-19-016-036-001/98
(EVALESHWAR) 		1819016000NRG24030320240725183 04/03/2024 ganpat dharma rathod 1819016WL067207 ganpat dharma rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365572 GANPAT DHARMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
157 MAHUR MH-19-016-039-001/583
(KARANJI SI) 		1819016000NRG24260220240696960 04/03/2024 JYOTSNA NIKESH NAGOSE 1819016WL064946 JYOTSNA NIKESH NAGOSE 00415 SBIN0004877 1350 1350 Processed 25/04/2024 A115240364669 MISS SHENATAI HANUMANTU GURANULE STATE BANK OF INDIA(508548)
158 MAHUR MH-19-016-039-001/72
(KARANJI SI) 		1819016000NRG24260220240696966 04/03/2024 gajanan 1819016WL064946 gajanan 00415 SBIN0004877 1350 1350 Processed 25/04/2024 A115240372974 MRS GAJANAN SHAMRAV CHOUDHARI STATE BANK OF INDIA(508548)
159 MAHUR MH-19-016-039-001/72
(KARANJI SI) 		1819016000NRG24260220240696964 04/03/2024 mangla 1819016WL064946 mangla 00415 SBIN0004877 1350 1350 Processed 25/04/2024 A115240372973 MISS MANGALA SHAMRAV CHOUDHARI STATE BANK OF INDIA(508548)
160 MAHUR MH-19-016-039-001/72
(KARANJI SI) 		1819016000NRG24260220240696963 04/03/2024 shamrao vaman chaoudhari 1819016WL064946 shamrao vaman chaoudhari 00415 SBIN0004877 1350 1350 Processed 25/04/2024 A115240372972 CHAUDHARI SHAMRAO WAMAN . MAHARASHTRA GRAMIN BANK(607000)
161 MAHUR MH-19-016-039-001/72
(KARANJI SI) 		1819016000NRG24260220240696965 04/03/2024 vilas 1819016WL064946 vilas 00415 SBIN0004877 1350 1350 Processed 25/04/2024 A115240372975 MRS VILAS SHAMRAV CHOUDHARI STATE BANK OF INDIA(508548)
162 MAHUR MH-19-016-043-001/100
(METH) 		1819016000NRG24030320240725058 04/03/2024 Kanchana Madan Puri 1819016WL067194 Kanchana Madan Puri 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365391 MRS KANCHAN MADAN PURI STATE BANK OF INDIA(508548)
163 MAHUR MH-19-016-043-001/76
(METH) 		1819016000NRG24030320240725059 04/03/2024 ganesh shankar jati 1819016WL067194 ganesh shankar jati 00415 SBIN0004877 1587 1587 Processed 25/04/2024 A115240365532 MR GANESH SHANKAR JATTI STATE BANK OF INDIA(508548)
164 MAHUR MH-19-016-043-001/76
(METH) 		1819016000NRG24030320240725060 04/03/2024 savita ganesh jati 1819016WL067194 savita ganesh jati 00415 SBIN0004877 1587 1587 Processed 25/04/2024 A115240365390 MRS SAVITA GANESH JATI STATE BANK OF INDIA(508548)
165 MAHUR MH-19-016-043-001/76
(METH) 		1819016000NRG24030320240725061 04/03/2024 Shivam Ganesh Jati 1819016WL067194 Shivam Ganesh Jati 00415 SBIN0004877 1587 1587 Processed 25/04/2024 A115240372995 MR SHIVAM GANESH JATI STATE BANK OF INDIA(508548)
166 MAHUR MH-19-016-044-001/192
(ASOLI) 		1819016000NRG24030320240724853 04/03/2024 ashok 1819016WL067166 ashok 00415 SBIN0004877 1577 1577 Processed 25/04/2024 A115240372961 Mr. ASHOK GULAB JADHAV MAHARASHTRA GRAMIN BANK(607000)
167 MAHUR MH-19-016-044-001/192
(ASOLI) 		1819016000NRG24030320240724854 04/03/2024 Nisha 1819016WL067166 Nisha 00415 SBIN0004877 1577 1577 Processed 25/04/2024 A115240372976 Mrs. NISHA VILAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
168 MAHUR MH-19-016-044-001/192
(ASOLI) 		1819016000NRG24030320240724851 04/03/2024 ramesh gulab jadhav 1819016WL067166 ramesh gulab jadhav 00415 SBIN0004877 1577 1577 Processed 25/04/2024 A115240365549 RAMESH GULAB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
169 MAHUR MH-19-016-044-001/192
(ASOLI) 		1819016000NRG24030320240724852 04/03/2024 subhash gulab jadhav 1819016WL067166 subhash gulab jadhav 00415 SBIN0004877 1577 1577 Processed 25/04/2024 A115240372960 SUBHASH GULAB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
170 MAHUR MH-19-016-044-001/193
(ASOLI) 		1819016000NRG24030320240724901 04/03/2024 balu narsing rathod 1819016WL067171 balu narsing rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365452 Mr. BALU NARSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
171 MAHUR MH-19-016-044-001/193
(ASOLI) 		1819016000NRG24030320240724902 04/03/2024 Chaya Balu Rathod 1819016WL067171 Chaya Balu Rathod 00415 SBIN0004877 1578 1578 Processed 25/04/2024 A115240373022 MRS CHAYABAI BALU RATHOD STATE BANK OF INDIA(508548)
172 MAHUR MH-19-016-044-001/194
(ASOLI) 		1819016000NRG24030320240724903 04/03/2024 Rena Jaykishan Rathod 1819016WL067171 Rena Jaykishan Rathod 00415 SBIN0004877 1578 1578 Processed 25/04/2024 A115240373020 MRS RANABAI JAYKISHAN RATHOD STATE BANK OF INDIA(508548)
173 MAHUR MH-19-016-044-001/195
(ASOLI) 		1819016000NRG24030320240724814 04/03/2024 prakash 1819016WL067163 prakash 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365598 Mr. PARAKASH BUCCHA ADE MAHARASHTRA GRAMIN BANK(607000)
174 MAHUR MH-19-016-044-001/198
(ASOLI) 		1819016000NRG24030320240724858 04/03/2024 kishan somla chavan 1819016WL067167 kishan somla chavan 00415 SBIN0004877 1568 1568 Processed 25/04/2024 A115240365538 MR KISANA SOMLA CHAVHAN STATE BANK OF INDIA(508548)
175 MAHUR MH-19-016-044-001/21
(ASOLI) 		1819016000NRG24030320240724815 04/03/2024 babybai 1819016WL067163 babybai 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240372962 MRS BEBIBAI KHUSHAL ADE STATE BANK OF INDIA(508548)
176 MAHUR MH-19-016-044-001/21
(ASOLI) 		1819016000NRG24030320240724817 04/03/2024 komal vinod ade 1819016WL067163 komal vinod ade 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240364686 MRS KOMAL VINOD ADE STATE BANK OF INDIA(508548)
177 MAHUR MH-19-016-044-001/21
(ASOLI) 		1819016000NRG24030320240724816 04/03/2024 vinod khushal ade 1819016WL067163 vinod khushal ade 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240364685 Mr. Vinod Khushal Ade MAHARASHTRA GRAMIN BANK(607000)
178 MAHUR MH-19-016-044-001/225
(ASOLI) 		1819016000NRG24030320240724905 04/03/2024 vandana 1819016WL067171 vandana 00415 SBIN0004877 1578 1578 Processed 25/04/2024 A115240373079 MRS VANADANA DUDHARAM RATHOD STATE BANK OF INDIA(508548)
179 MAHUR MH-19-016-044-001/247
(ASOLI) 		1819016000NRG24030320240724906 04/03/2024 datta lachama rathod 1819016WL067171 datta lachama rathod 00415 SBIN0004877 1578 1578 Processed 25/04/2024 A115240372969 MR DATARAM LACHAMA RATHOD STATE BANK OF INDIA(508548)
180 MAHUR MH-19-016-044-001/251
(ASOLI) 		1819016000NRG24030320240724828 04/03/2024 bhawrao 1819016WL067164 bhawrao 00415 SBIN0004877 1567 1567 Processed 25/04/2024 A115240365725 MR BHAURAO SURYBHAN RATHOD STATE BANK OF INDIA(508548)
181 MAHUR MH-19-016-044-001/251
(ASOLI) 		1819016000NRG24030320240724829 04/03/2024 sunil surybhan rathod 1819016WL067164 sunil surybhan rathod 00415 SBIN0004877 1567 1567 Processed 25/04/2024 A115240372977 MR SUNIL SURYBHAN RATHOD STATE BANK OF INDIA(508548)
182 MAHUR MH-19-016-044-001/251
(ASOLI) 		1819016000NRG24030320240724827 04/03/2024 surybhan 1819016WL067164 surybhan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365540 MR SURYABHAN CHANDARU RATHOD STATE BANK OF INDIA(508548)
183 MAHUR MH-19-016-044-001/257
(ASOLI) 		1819016000NRG24030320240724868 04/03/2024 Anita Dayaram Rathod 1819016WL067168 Anita Dayaram Rathod 00415 SBIN0004877 1559 1559 Processed 25/04/2024 A115240365469 MRS ANITA DAYARAM RATHOD STATE BANK OF INDIA(508548)
184 MAHUR MH-19-016-044-001/261
(ASOLI) 		1819016000NRG24030320240724960 04/03/2024 domibai khema 1819016WL067177 domibai khema 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365599 Mrs. Domibai Khema Jadhav MAHARASHTRA GRAMIN BANK(607000)
185 MAHUR MH-19-016-044-001/283
(ASOLI) 		1819016000NRG24030320240724797 04/03/2024 Kuli 1819016WL067161 Kuli 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365444 MRS KUNTIBAI KHUSHAL RATHOD STATE BANK OF INDIA(508548)
186 MAHUR MH-19-016-044-001/286
(ASOLI) 		1819016000NRG24030320240724872 04/03/2024 Nita 1819016WL067168 Nita 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240372978 MRS NITABAI RAJU ADE STATE BANK OF INDIA(508548)
187 MAHUR MH-19-016-044-001/286
(ASOLI) 		1819016000NRG24030320240724869 04/03/2024 shantabai baliram ade 1819016WL067168 shantabai baliram ade 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240365552 SHANTABAI LACHIRAM ADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
188 MAHUR MH-19-016-044-001/301
(ASOLI) 		1819016000NRG24030320240724964 04/03/2024 bhikribai 1819016WL067178 bhikribai 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365761 MRS BHIKARIBAI RAMSING JADHAV STATE BANK OF INDIA(508548)
189 MAHUR MH-19-016-044-001/301
(ASOLI) 		1819016000NRG24030320240724963 04/03/2024 Rami 1819016WL067178 Rami 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365615 MR RAMSING RAMJI JADHAV STATE BANK OF INDIA(508548)
190 MAHUR MH-19-016-044-001/32
(ASOLI) 		1819016000NRG24030320240724779 04/03/2024 chanda umesh giri 1819016WL067159 chanda umesh giri 00415 SBIN0004877 1628 1628 Processed 25/04/2024 A115240365415 MRS CHANDA SHIV PURI STATE BANK OF INDIA(508548)
191 MAHUR MH-19-016-044-001/32
(ASOLI) 		1819016000NRG24030320240724778 04/03/2024 umesh 1819016WL067159 umesh 00415 SBIN0004877 1628 1628 Processed 25/04/2024 A115240365610 MR UMESH MOHANGIR GIRI STATE BANK OF INDIA(508548)
192 MAHUR MH-19-016-044-001/327
(ASOLI) 		1819016000NRG24030320240724798 04/03/2024 Rovanabai 1819016WL067162 Rovanabai 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365375 Mrs. SHEVANTA NANU RATHOD MAHARASHTRA GRAMIN BANK(607000)
193 MAHUR MH-19-016-044-001/333
(ASOLI) 		1819016000NRG24030320240724800 04/03/2024 kavita prakash rathod 1819016WL067162 kavita prakash rathod 00415 SBIN0004877 1584 1584 Processed 25/04/2024 A115240372963 MRS KAVITA PRAKASH RATHOD STATE BANK OF INDIA(508548)
194 MAHUR MH-19-016-044-001/335
(ASOLI) 		1819016000NRG24030320240725062 04/03/2024 Shivgir Vittal Giri 1819016WL067194 Shivgir Vittal Giri 00415 SBIN0004877 1587 1587 Processed 25/04/2024 A115240365407 MR SHIVGIR VITTHAL GIRI STATE BANK OF INDIA(508548)
195 MAHUR MH-19-016-044-001/335
(ASOLI) 		1819016000NRG24030320240725063 04/03/2024 viddhya shivgiri giri 1819016WL067194 viddhya shivgiri giri 00415 SBIN0004877 1587 1587 Processed 25/04/2024 A115240365677 MRS VIDYA SHIVGIR GIRI STATE BANK OF INDIA(508548)
196 MAHUR MH-19-016-044-001/34
(ASOLI) 		1819016000NRG24030320240724921 04/03/2024 Nikita Vinod Chavhan 1819016WL067173 Nikita Vinod Chavhan 00415 SBIN0004877 1573 1573 Processed 25/04/2024 A115240364722 MISS NIKITA VINOD CHAVAN STATE BANK OF INDIA(508548)
197 MAHUR MH-19-016-044-001/348
(ASOLI) 		1819016000NRG24030320240724923 04/03/2024 Ramsing 1819016WL067173 Ramsing 00415 SBIN0004877 1573 1573 Processed 25/04/2024 A115240365742 MR RAMSING UTTAM CHAVHAN STATE BANK OF INDIA(508548)
198 MAHUR MH-19-016-044-001/350
(ASOLI) 		1819016000NRG24030320240724925 04/03/2024 chaya manoj chavan 1819016WL067173 chaya manoj chavan 00415 SBIN0004877 1573 1573 Processed 25/04/2024 A115240365468 MS CHHAYA MANOJ CHAVHAN STATE BANK OF INDIA(508548)
199 MAHUR MH-19-016-044-001/350
(ASOLI) 		1819016000NRG24030320240724924 04/03/2024 manoj mohan chavan 1819016WL067173 manoj mohan chavan 00415 SBIN0004877 1573 1573 Processed 25/04/2024 A115240365467 MR MANOJ MOHAN CHAVHAN STATE BANK OF INDIA(508548)
200 MAHUR MH-19-016-044-001/36
(ASOLI) 		1819016000NRG24030320240724953 04/03/2024 Dagdu 1819016WL067176 Dagdu 00415 SBIN0004877 1578 1578 Processed 25/04/2024 A115240365593 MR DAGDU GANITADCHAVHAN STATE BANK OF INDIA(508548)
201 MAHUR MH-19-016-044-001/36
(ASOLI) 		1819016000NRG24030320240724952 04/03/2024 ganitabai 1819016WL067176 ganitabai 00415 SBIN0004877 1578 1578 Processed 25/04/2024 A115240372964 MRS GANITA THAVRA RATHOD STATE BANK OF INDIA(508548)
202 MAHUR MH-19-016-044-001/360
(ASOLI) 		1819016000NRG24030320240724886 04/03/2024 sharda raju thakur 1819016WL067170 sharda raju thakur 00415 SBIN0004877 1627 1627 Processed 25/04/2024 A115240372965 MRS SHARDA RAJU THAKUR STATE BANK OF INDIA(508548)
203 MAHUR MH-19-016-044-001/364
(ASOLI) 		1819016000NRG24030320240724818 04/03/2024 kiran D rathod 1819016WL067163 kiran D rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365730 MR KIRAN DHANSING RATHOD STATE BANK OF INDIA(508548)
204 MAHUR MH-19-016-044-001/364
(ASOLI) 		1819016000NRG24030320240724819 04/03/2024 Rekha K rathod 1819016WL067163 Rekha K rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240372968 MRS REKHA KIRAN RATHOD STATE BANK OF INDIA(508548)
205 MAHUR MH-19-016-044-001/37
(ASOLI) 		1819016000NRG24030320240724887 04/03/2024 naina indal chavan 1819016WL067170 naina indal chavan 00415 SBIN0004877 1627 1627 Processed 25/04/2024 A115240365718 NAINA INDAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
206 MAHUR MH-19-016-044-001/38
(ASOLI) 		1819016000NRG24030320240724802 04/03/2024 subibai narsing chavan 1819016WL067162 subibai narsing chavan 00415 SBIN0004877 1584 1584 Processed 25/04/2024 A115240372980 MRS SUBHIBAI NARSING CHAVAN STATE BANK OF INDIA(508548)
207 MAHUR MH-19-016-044-001/52
(ASOLI) 		1819016000NRG24030320240724821 04/03/2024 SAKHUBAI SHANKAR PAWAR 1819016WL067163 SAKHUBAI SHANKAR PAWAR 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240373016 MRS SAKUBAI SHANKAR PAWAR STATE BANK OF INDIA(508548)
208 MAHUR MH-19-016-044-001/52
(ASOLI) 		1819016000NRG24030320240724820 04/03/2024 shankar 1819016WL067163 shankar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365438 MR SHANKAR BHIMA PAWAR STATE BANK OF INDIA(508548)
209 MAHUR MH-19-016-044-001/56
(ASOLI) 		1819016000NRG24030320240724806 04/03/2024 ajay seserao chavan 1819016WL067162 ajay seserao chavan 00415 SBIN0004877 1584 1584 Processed 25/04/2024 A115240365393 MASTER AJAY SHESHRAO CHAVHANMINOR STATE BANK OF INDIA(508548)
210 MAHUR MH-19-016-044-001/56
(ASOLI) 		1819016000NRG24030320240724805 04/03/2024 arvind seserao chavan 1819016WL067162 arvind seserao chavan 00415 SBIN0004877 1584 1584 Processed 25/04/2024 A115240365561 MR ARVIND SHESHRAO CHAVHAN STATE BANK OF INDIA(508548)
211 MAHUR MH-19-016-044-001/56
(ASOLI) 		1819016000NRG24030320240724807 04/03/2024 Niranjan Shesherao Chavan 1819016WL067162 Niranjan Shesherao Chavan 00415 SBIN0004877 1584 1584 Processed 25/04/2024 A115240373023 Mr. Niranjan Shesherav Chavhan MAHARASHTRA GRAMIN BANK(607000)
212 MAHUR MH-19-016-044-001/56
(ASOLI) 		1819016000NRG24030320240724803 04/03/2024 shesherao 1819016WL067162 shesherao 00415 SBIN0004877 1584 1584 Processed 25/04/2024 A115240365533 Mr. SHESHERAV NARSING CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
213 MAHUR MH-19-016-044-001/56
(ASOLI) 		1819016000NRG24030320240724804 04/03/2024 sunita shesherao 1819016WL067162 sunita shesherao 00415 SBIN0004877 1584 1584 Processed 25/04/2024 A115240372966 MRS SUNITA SHESHRAO CHAVHAN STATE BANK OF INDIA(508548)
214 MAHUR MH-19-016-044-001/65
(ASOLI) 		1819016000NRG24030320240725068 04/03/2024 hirasing 1819016WL067194 hirasing 00415 SBIN0004877 1588 1588 Processed 25/04/2024 A115240365724 MR HIRASING BALIRAM ADE STATE BANK OF INDIA(508548)
215 MAHUR MH-19-016-044-001/65
(ASOLI) 		1819016000NRG24030320240725070 04/03/2024 Jaypal Hirasing Aade 1819016WL067194 Jaypal Hirasing Aade 00415 SBIN0004877 1588 1588 Processed 25/04/2024 A115240365490 JAYPAL HIRASING ADE INDIA POST PAYMENTS BANK LIMITED(508528)
216 MAHUR MH-19-016-044-001/65
(ASOLI) 		1819016000NRG24030320240725069 04/03/2024 vimalbai 1819016WL067194 vimalbai 00415 SBIN0004877 1588 1588 Processed 25/04/2024 A115240365762 MRS VIMAL HIRASING ADE STATE BANK OF INDIA(508548)
217 MAHUR MH-19-016-044-001/678
(ASOLI) 		1819016000NRG24030320240724770 04/03/2024 Laxmibai 1819016WL067158 Laxmibai 00415 SBIN0004877 1613 1613 Processed 25/04/2024 A115240365526 MRS LAXMIBAI PRADIP GIRI STATE BANK OF INDIA(508548)
218 MAHUR MH-19-016-044-001/69
(ASOLI) 		1819016000NRG24030320240724783 04/03/2024 payal bharat puri 1819016WL067159 payal bharat puri 00415 SBIN0004877 1628 1628 Processed 25/04/2024 A115240365489 MR PAYAL BHARAT PURI STATE BANK OF INDIA(508548)
219 MAHUR MH-19-016-044-001/69
(ASOLI) 		1819016000NRG24030320240724782 04/03/2024 sangita 1819016WL067159 sangita 00415 SBIN0004877 1628 1628 Processed 25/04/2024 A115240365618 SANGITA BHARAT PURI ICICI BANK LTD(508534)
220 MAHUR MH-19-016-044-001/701
(ASOLI) 		1819016000NRG24030320240724888 04/03/2024 prakash ananda chavan 1819016WL067170 prakash ananda chavan 00415 SBIN0004877 1627 1627 Processed 25/04/2024 A115240365547 MR PRAKASH ANANADA CHAVHAN STATE BANK OF INDIA(508548)
221 MAHUR MH-19-016-044-001/701
(ASOLI) 		1819016000NRG24030320240724889 04/03/2024 saya prakash chavan 1819016WL067170 saya prakash chavan 00415 SBIN0004877 1627 1627 Processed 25/04/2024 A115240365750 MRS SAYABAI PRAKASH CHAVHAN STATE BANK OF INDIA(508548)
222 MAHUR MH-19-016-044-001/702
(ASOLI) 		1819016000NRG24030320240724891 04/03/2024 jayshri subhash chavan 1819016WL067170 jayshri subhash chavan 00415 SBIN0004877 1627 1627 Processed 25/04/2024 A115240365728 MR JAYSHRI SUBHASH CHAVHAN STATE BANK OF INDIA(508548)
223 MAHUR MH-19-016-044-001/702
(ASOLI) 		1819016000NRG24030320240724890 04/03/2024 Subhash anand Chavan 1819016WL067170 Subhash anand Chavan 00415 SBIN0004877 1627 1627 Processed 25/04/2024 A115240372942 MR SUBHASH ANANDA CHAVHAN STATE BANK OF INDIA(508548)
224 MAHUR MH-19-016-044-001/704
(ASOLI) 		1819016000NRG24030320240724892 04/03/2024 rohidash sakru chavan 1819016WL067170 rohidash sakru chavan 00415 SBIN0004877 1627 1627 Processed 25/04/2024 A115240372971 MR ROHIDAS SAKARU CHAVAN STATE BANK OF INDIA(508548)
225 MAHUR MH-19-016-044-001/722
(ASOLI) 		1819016000NRG24030320240724845 04/03/2024 seserao gujalwad 1819016WL067165 seserao gujalwad 00415 SBIN0004877 1600 1600 Processed 25/04/2024 A115240365541 MR SHESHERAO MASHA GUJALWAD STATE BANK OF INDIA(508548)
226 MAHUR MH-19-016-044-001/722
(ASOLI) 		1819016000NRG24030320240724846 04/03/2024 sumanbai seserao 1819016WL067165 sumanbai seserao 00415 SBIN0004877 1600 1600 Processed 25/04/2024 A115240365394 MRS SUMANBAI SHESHRAO GUNJALWAD STATE BANK OF INDIA(508548)
227 MAHUR MH-19-016-044-001/73
(ASOLI) 		1819016000NRG24030320240724833 04/03/2024 MADHUKAR VIJAY ADE 1819016WL067164 MADHUKAR VIJAY ADE 00415 SBIN0004877 1567 1567 Processed 25/04/2024 A115240364662 MADHUKAR VIJAY ADE INDIA POST PAYMENTS BANK LIMITED(508528)
228 MAHUR MH-19-016-044-001/73
(ASOLI) 		1819016000NRG24030320240724834 04/03/2024 PARDHUM VIJAY ADE 1819016WL067164 PARDHUM VIJAY ADE 00415 SBIN0004877 1567 1567 Processed 25/04/2024 A115240365472 MR PRADUM VIJAY ADE STATE BANK OF INDIA(508548)
229 MAHUR MH-19-016-044-001/73
(ASOLI) 		1819016000NRG24030320240724832 04/03/2024 parubai vijay ade 1819016WL067164 parubai vijay ade 00415 SBIN0004877 1567 1567 Processed 25/04/2024 A115240365727 MRS PARUBAI VIJAY ADE STATE BANK OF INDIA(508548)
230 MAHUR MH-19-016-044-001/73
(ASOLI) 		1819016000NRG24030320240724831 04/03/2024 vijay dhau ade 1819016WL067164 vijay dhau ade 00415 SBIN0004877 1567 1567 Processed 25/04/2024 A115240365441 MR VIJAY DHARU ADE STATE BANK OF INDIA(508548)
231 MAHUR MH-19-016-044-001/75
(ASOLI) 		1819016000NRG24030320240724940 04/03/2024 dilip parasram jadhav 1819016WL067175 dilip parasram jadhav 00415 SBIN0004877 1531 1531 Processed 25/04/2024 A115240365546 MR DILIP PARASRAM JADHAV STATE BANK OF INDIA(508548)
232 MAHUR MH-19-016-044-001/75
(ASOLI) 		1819016000NRG24030320240724941 04/03/2024 Manda 1819016WL067175 Manda 00415 SBIN0004877 1531 1531 Processed 25/04/2024 A115240365719 MRS MANDA DILIP JADHAV STATE BANK OF INDIA(508548)
233 MAHUR MH-19-016-044-001/753
(ASOLI) 		1819016000NRG24030320240724927 04/03/2024 Indrasing Rupsing Rathod 1819016WL067173 Indrasing Rupsing Rathod 00415 SBIN0004877 1573 1573 Processed 25/04/2024 A115240372997 MRS INDRASING RUPSING RATHOD STATE BANK OF INDIA(508548)
234 MAHUR MH-19-016-044-001/76
(ASOLI) 		1819016000NRG24030320240724837 04/03/2024 Pallavi Kisan Ade 1819016WL067164 Pallavi Kisan Ade 00415 SBIN0004877 1567 1567 Processed 25/04/2024 A115240365733 MISS PALLVI KISHAN ADE STATE BANK OF INDIA(508548)
235 MAHUR MH-19-016-044-001/773
(ASOLI) 		1819016000NRG24030320240724785 04/03/2024 ASHVINI GIRI 1819016WL067159 ASHVINI GIRI 00415 SBIN0004877 1628 1628 Processed 25/04/2024 A115240365721 MRS ASHVINI SANTOSH GIRI STATE BANK OF INDIA(508548)
236 MAHUR MH-19-016-044-001/773
(ASOLI) 		1819016000NRG24030320240724784 04/03/2024 SANTOSH GIRI 1819016WL067159 SANTOSH GIRI 00415 SBIN0004877 1628 1628 Processed 25/04/2024 A115240365722 MR SANTOSH SURESH GIRI STATE BANK OF INDIA(508548)
237 MAHUR MH-19-016-044-001/805
(ASOLI) 		1819016000NRG24030320240724894 04/03/2024 chandrakala lakhan runwal 1819016WL067170 chandrakala lakhan runwal 00415 SBIN0004877 1627 1627 Processed 25/04/2024 A115240364718 MRS CHANDRKALABAI LAKHAN RUNWAL STATE BANK OF INDIA(508548)
238 MAHUR MH-19-016-044-001/805
(ASOLI) 		1819016000NRG24030320240724893 04/03/2024 lakhan ganpat runwal 1819016WL067170 lakhan ganpat runwal 00415 SBIN0004877 1627 1627 Processed 25/04/2024 A115240365602 MR LAKHAN GANPAT RUNWAL STATE BANK OF INDIA(508548)
239 MAHUR MH-19-016-044-001/819
(ASOLI) 		1819016000NRG24030320240724942 04/03/2024 SANDIP VITHAL DHAGE 1819016WL067175 SANDIP VITHAL DHAGE 00415 SBIN0004877 1531 1531 Processed 25/04/2024 A115240365760 Mr. Sandip Vitthal Dhage MAHARASHTRA GRAMIN BANK(607000)
240 MAHUR MH-19-016-044-001/819
(ASOLI) 		1819016000NRG24030320240724943 04/03/2024 vina vittal dhage 1819016WL067175 vina vittal dhage 00415 SBIN0004877 1531 1531 Processed 25/04/2024 A115240365470 MRS VINA SADIP DHAGE STATE BANK OF INDIA(508548)
241 MAHUR MH-19-016-044-001/870
(ASOLI) 		1819016000NRG24030320240724913 04/03/2024 bharat raut 1819016WL067172 bharat raut 00415 SBIN0004877 1558 1558 Processed 25/04/2024 A115240364640 MR BHARAT DAJIBA RAUT STATE BANK OF INDIA(508548)
242 MAHUR MH-19-016-044-001/893
(ASOLI) 		1819016000NRG24030320240724895 04/03/2024 Varsha Ramesh Rathod 1819016WL067170 Varsha Ramesh Rathod 00415 SBIN0004877 1627 1627 Processed 25/04/2024 A115240372996 MRS VARSHA RAMESH RATHOD STATE BANK OF INDIA(508548)
243 MAHUR MH-19-016-044-002/107
(ASOLI) 		1819016000NRG24030320240724945 04/03/2024 keshv limbaji pisal 1819016WL067175 keshv limbaji pisal 00415 SBIN0004877 1531 1531 Processed 25/04/2024 A115240365604 KESHAV LIMBAJI PISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
244 MAHUR MH-19-016-044-002/107
(ASOLI) 		1819016000NRG24030320240724946 04/03/2024 rukhmina keshv pisal 1819016WL067175 rukhmina keshv pisal 00415 SBIN0004877 1531 1531 Processed 25/04/2024 A115240364717 MRS RUKHAMA KESHAV PISAL STATE BANK OF INDIA(508548)
245 MAHUR MH-19-016-044-002/109
(ASOLI) 		1819016000NRG24030320240724959 04/03/2024 devram udaram rathod 1819016WL067176 devram udaram rathod 00415 SBIN0004877 1584 1584 Processed 25/04/2024 A115240365545 MR DEVRAV UDARAM RATHOD STATE BANK OF INDIA(508548)
246 MAHUR MH-19-016-044-002/112
(ASOLI) 		1819016000NRG24030320240724790 04/03/2024 savita ramesh giri 1819016WL067159 savita ramesh giri 00415 SBIN0004877 1629 1629 Processed 25/04/2024 A115240365613 MRS SAVITA RAMESH GIRI STATE BANK OF INDIA(508548)
247 MAHUR MH-19-016-044-002/114
(ASOLI) 		1819016000NRG24030320240724791 04/03/2024 shila ramesh gawli 1819016WL067159 shila ramesh gawli 00415 SBIN0004877 1629 1629 Processed 25/04/2024 A115240372967 MRS SHILABAI RAMESH GAVALE STATE BANK OF INDIA(508548)
248 MAHUR MH-19-016-044-002/116
(ASOLI) 		1819016000NRG24030320240724898 04/03/2024 archana ashok wankhede 1819016WL067170 archana ashok wankhede 00415 SBIN0004877 1627 1627 Processed 25/04/2024 A115240365720 MRS ARCHANA ASHOK WANKHADE STATE BANK OF INDIA(508548)
249 MAHUR MH-19-016-044-002/116
(ASOLI) 		1819016000NRG24030320240724897 04/03/2024 ashok ganpat wankhede 1819016WL067170 ashok ganpat wankhede 00415 SBIN0004877 1627 1627 Processed 25/04/2024 A115240365605 MR ASHOK GANPAT WANKHEDE STATE BANK OF INDIA(508548)
250 MAHUR MH-19-016-044-002/119
(ASOLI) 		1819016000NRG24030320240724899 04/03/2024 manoj hunna chavan 1819016WL067170 manoj hunna chavan 00415 SBIN0004877 1627 1627 Processed 25/04/2024 A115240365548 MR MANOJ HUNA CHAVAN STATE BANK OF INDIA(508548)
251 MAHUR MH-19-016-044-002/126
(ASOLI) 		1819016000NRG24030320240724929 04/03/2024 Sima sakharam rathod 1819016WL067173 Sima sakharam rathod 00415 SBIN0004877 1573 1573 Processed 25/04/2024 A115240365741 MISS SIMA SAKHARAM RATHOD MINOR STATE BANK OF INDIA(508548)
252 MAHUR MH-19-016-044-002/127
(ASOLI) 		1819016000NRG24030320240724775 04/03/2024 govind narsing chavhan 1819016WL067158 govind narsing chavhan 00415 SBIN0004877 1608 1608 Processed 25/04/2024 A115240365544 MR GOVIND NARSING CHANVAN STATE BANK OF INDIA(508548)
253 MAHUR MH-19-016-044-002/132
(ASOLI) 		1819016000NRG24030320240724917 04/03/2024 laxmibai P hiwale 1819016WL067172 laxmibai P hiwale 00415 SBIN0004877 1558 1558 Processed 25/04/2024 A115240365672 MRS LAXMIBAI PARAMESHWAR HIWALE STATE BANK OF INDIA(508548)
254 MAHUR MH-19-016-044-002/132
(ASOLI) 		1819016000NRG24030320240724916 04/03/2024 parmeshwar V hiwale 1819016WL067172 parmeshwar V hiwale 00415 SBIN0004877 1558 1558 Processed 25/04/2024 A115240365417 Mr. PARMESHWAR VITTAL HIWALE MAHARASHTRA GRAMIN BANK(607000)
255 MAHUR MH-19-016-044-002/133
(ASOLI) 		1819016000NRG24030320240724948 04/03/2024 arvind shrwan sthul 1819016WL067175 arvind shrwan sthul 00415 SBIN0004877 1531 1531 Processed 25/04/2024 A115240365603 MR ARVIND SHRAVAN STHUL STATE BANK OF INDIA(508548)
256 MAHUR MH-19-016-044-002/137
(ASOLI) 		1819016000NRG24030320240724931 04/03/2024 nitin shamrao chavhan 1819016WL067173 nitin shamrao chavhan 00415 SBIN0004877 1573 1573 Processed 25/04/2024 A115240372998 MR NITIN SHAMRAO CHAVHAN STATE BANK OF INDIA(508548)
257 MAHUR MH-19-016-044-002/153
(ASOLI) 		1819016000NRG24030320240724919 04/03/2024 kalpanabai 1819016WL067172 kalpanabai 00415 SBIN0004877 1558 1558 Processed 25/04/2024 A115240365748 MRS KALPNA VISHWNATH STHUL STATE BANK OF INDIA(508548)
258 MAHUR MH-19-016-044-002/153
(ASOLI) 		1819016000NRG24030320240724918 04/03/2024 vishvnath 1819016WL067172 vishvnath 00415 SBIN0004877 1558 1558 Processed 25/04/2024 A115240365442 MR VISHWANATH VITHOBA STHUL STATE BANK OF INDIA(508548)
259 MAHUR MH-19-016-044-002/160
(ASOLI) 		1819016000NRG24030320240724937 04/03/2024 jaiwant shankar ade 1819016WL067174 jaiwant shankar ade 00415 SBIN0004877 1598 1598 Processed 25/04/2024 A115240364647 MR JAYVANT SHANKAR ADE STATE BANK OF INDIA(508548)
260 MAHUR MH-19-016-044-002/160
(ASOLI) 		1819016000NRG24030320240724967 04/03/2024 jaiwant shankar ade 1819016WL067179 jaiwant shankar ade 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240364646 MR JAYVANT SHANKAR ADE STATE BANK OF INDIA(508548)
261 MAHUR MH-19-016-044-002/191
(ASOLI) 		1819016000NRG24030320240724847 04/03/2024 ramesh baliram rathod 1819016WL067165 ramesh baliram rathod 00415 SBIN0004877 1600 1600 Processed 25/04/2024 A115240365543 MR RAMESH BALIRAM RATHOD STATE BANK OF INDIA(508548)
262 MAHUR MH-19-016-044-002/225
(ASOLI) 		1819016000NRG24030320240724909 04/03/2024 dhudhram bhwsing rathod 1819016WL067171 dhudhram bhwsing rathod 00415 SBIN0004877 1578 1578 Processed 25/04/2024 A115240365756 MR DUDHARAJ BHAWASING RATHOD STATE BANK OF INDIA(508548)
263 MAHUR MH-19-016-044-002/225
(ASOLI) 		1819016000NRG24030320240724908 04/03/2024 namdev bhavsing rathod 1819016WL067171 namdev bhavsing rathod 00415 SBIN0004877 1578 1578 Processed 25/04/2024 A115240365600 MR NAMDEV BHAVSING RATHOD STATE BANK OF INDIA(508548)
264 MAHUR MH-19-016-044-002/251
(ASOLI) 		1819016000NRG24030320240724840 04/03/2024 ramesh surybhan rathod 1819016WL067164 ramesh surybhan rathod 00415 SBIN0004877 1567 1567 Processed 25/04/2024 A115240365471 MR RAMESH SURYBHAN RATHOD STATE BANK OF INDIA(508548)
265 MAHUR MH-19-016-044-002/251
(ASOLI) 		1819016000NRG24030320240724839 04/03/2024 savitrabai surbhan rathod 1819016WL067164 savitrabai surbhan rathod 00415 SBIN0004877 1567 1567 Processed 25/04/2024 A115240365537 Mrs. SAVITRIBAI SURYBHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
266 MAHUR MH-19-016-044-002/301
(ASOLI) 		1819016000NRG24030320240724962 04/03/2024 Arunabai Indal Rathod 1819016WL067177 Arunabai Indal Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240373021 ARUNABAI INDAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
267 MAHUR MH-19-016-044-002/309
(ASOLI) 		1819016000NRG24030320240724866 04/03/2024 BHOJRAJ SOMALA CHAVAN 1819016WL067167 BHOJRAJ SOMALA CHAVAN 00415 SBIN0004877 1569 1569 Processed 25/04/2024 A115240365539 BHOJRAJ SOMLA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
268 MAHUR MH-19-016-044-002/314
(ASOLI) 		1819016000NRG24030320240724873 04/03/2024 Pruthwiraj 1819016WL067168 Pruthwiraj 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240365729 MR PRUTHVIRAJ LAXMAN JADHAV STATE BANK OF INDIA(508548)
269 MAHUR MH-19-016-044-002/672
(ASOLI) 		1819016000NRG24030320240724809 04/03/2024 rahul hirasing rathod 1819016WL067162 rahul hirasing rathod 00415 SBIN0004877 1584 1584 Processed 25/04/2024 A115240365714 MR RAHUL HIRASING RATHOD STATE BANK OF INDIA(508548)
270 MAHUR MH-19-016-044-002/682
(ASOLI) 		1819016000NRG24030320240724810 04/03/2024 kavita uttam rathod 1819016WL067162 kavita uttam rathod 00415 SBIN0004877 1584 1584 Processed 25/04/2024 A115240365596 KAVITA UTTAM RATHOD ICICI BANK LTD(508534)
271 MAHUR MH-19-016-044-002/82
(ASOLI) 		1819016000NRG24030320240724777 04/03/2024 nathu kishan rathod 1819016WL067158 nathu kishan rathod 00415 SBIN0004877 1608 1608 Processed 25/04/2024 A115240365534 MR NATHU KISAN RATHOD STATE BANK OF INDIA(508548)
272 MAHUR MH-19-016-044-002/85
(ASOLI) 		1819016000NRG24030320240724949 04/03/2024 lilabai 1819016WL067175 lilabai 00415 SBIN0004877 1531 1531 Processed 25/04/2024 A115240365736 LILABAI NAMDEO GAWLE ICICI BANK LTD(508534)
273 MAHUR MH-19-016-044-002/88
(ASOLI) 		1819016000NRG24030320240724951 04/03/2024 chandrkal keshw kamble 1819016WL067175 chandrkal keshw kamble 00415 SBIN0004877 1531 1531 Processed 25/04/2024 A115240365737 CHANDRAKALA KESHAV KAMBLE ICICI BANK LTD(508534)
274 MAHUR MH-19-016-044-002/88
(ASOLI) 		1819016000NRG24030320240724950 04/03/2024 kavita 1819016WL067175 kavita 00415 SBIN0004877 1531 1531 Processed 25/04/2024 A115240365749 MRS KAVITA INDAL KAMBLE STATE BANK OF INDIA(508548)
275 MAHUR MH-19-016-044-002/92
(ASOLI) 		1819016000NRG24030320240724932 04/03/2024 Yuvraj Uttam Chavhan 1819016WL067173 Yuvraj Uttam Chavhan 00415 SBIN0004877 1573 1573 Processed 25/04/2024 A115240364723 MR YUVRAJ VASANT CHAVHAN STATE BANK OF INDIA(508548)
276 MAHUR MH-19-016-044-003/12
(ASOLI) 		1819016000NRG24030320240724792 04/03/2024 atul santosh rathod 1819016WL067160 atul santosh rathod 00415 SBIN0004877 1536 1536 Processed 25/04/2024 A115240365757 Mr. ATUL SANTOSH RATHOD MAHARASHTRA GRAMIN BANK(607000)
277 MAHUR MH-19-016-044-003/29
(ASOLI) 		1819016000NRG24030320240724850 04/03/2024 bhagyashree rahul rathod 1819016WL067165 bhagyashree rahul rathod 00415 SBIN0004877 1600 1600 Processed 25/04/2024 A115240364727 Mrs. Bhagyashri Rahul Rathod MAHARASHTRA GRAMIN BANK(607000)
278 MAHUR MH-19-016-044-003/54
(ASOLI) 		1819016000NRG24030320240724876 04/03/2024 anita santosh 1819016WL067168 anita santosh 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240364651 MRS ANITA SANTOSH KUDMATE STATE BANK OF INDIA(508548)
279 MAHUR MH-19-016-044-003/54
(ASOLI) 		1819016000NRG24030320240724875 04/03/2024 santosh bhimrao 1819016WL067168 santosh bhimrao 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240364652 MR SANTOSH BHIMARAV KUDMATE STATE BANK OF INDIA(508548)
280 MAHUR MH-19-016-046-001/112
(BHORAD) 		1819016000NRG24020320240720303 04/03/2024 latabai brahanand rathod 1819016WL066710 latabai brahanand rathod 00415 SBIN0004877 1365 1365 Processed 25/04/2024 A115240372931 LATA BRAMHANAND RATHOD ICICI BANK LTD(508534)
281 MAHUR MH-19-016-046-001/180
(BHORAD) 		1819016000NRG24020320240720312 04/03/2024 MANISHA AVINASH SARNATE 1819016WL066710 MANISHA AVINASH SARNATE 00415 SBIN0004877 1359 1359 Processed 25/04/2024 A115240365476 MS MANISHA NATTHU MANNE STATE BANK OF INDIA(508548)
282 MAHUR MH-19-016-046-001/180
(BHORAD) 		1819016000NRG24020320240720309 04/03/2024 vilas shivram sarnate 1819016WL066710 vilas shivram sarnate 00415 SBIN0004877 1359 1359 Processed 25/04/2024 A115240365612 MR VILAS SHIVARAM SARNATE STATE BANK OF INDIA(508548)
283 MAHUR MH-19-016-046-001/193
(BHORAD) 		1819016000NRG24020320240720350 04/03/2024 SHNEHA DIPAK CHAVAN 1819016WL066711 SHNEHA DIPAK CHAVAN 00415 SBIN0004877 1359 1359 Processed 25/04/2024 A115240364663 MRS SNEHA DIPAK CHAVHAN STATE BANK OF INDIA(508548)
284 MAHUR MH-19-016-046-001/244
(BHORAD) 		1819016000NRG24020320240720368 04/03/2024 Ashok Laxman Polaswar 1819016WL066712 Ashok Laxman Polaswar 00415 SBIN0004877 1323 1323 Processed 25/04/2024 A115240365382 MR ASHOK LAKSHMAN POLASWAR STATE BANK OF INDIA(508548)
285 MAHUR MH-19-016-046-001/77
(BHORAD) 		1819016000NRG24020320240720329 04/03/2024 iadal R gingule 1819016WL066710 iadal R gingule 00415 SBIN0004877 1359 1359 Processed 25/04/2024 A115240365623 NANDABAI RAJARAM GINGULE ICICI BANK LTD(508534)
286 MAHUR MH-19-016-046-001/77
(BHORAD) 		1819016000NRG24020320240720330 04/03/2024 ranjana R gingule 1819016WL066710 ranjana R gingule 00415 SBIN0004877 1359 1359 Processed 25/04/2024 A115240365622 RANJANA INDAL GINGULE INDIA POST PAYMENTS BANK LIMITED(508528)
287 MAHUR MH-19-016-049-001/107
(HARDAF) 		1819016000NRG24030320240724463 04/03/2024 Ramchandra Pundlik Hake 1819016WL067129 Ramchandra Pundlik Hake 00415 SBIN0004877 1524 1524 Processed 25/04/2024 A115240365565 MR RAMCHANDRA PUNDALIK HAKE STATE BANK OF INDIA(508548)
288 MAHUR MH-19-016-049-001/202
(HARDAF) 		1819016000NRG24030320240724356 04/03/2024 fulabai maroti uike 1819016WL067119 fulabai maroti uike 00415 SBIN0004877 1636 1636 Processed 25/04/2024 A115240365454 Mr. Fulabai Parasram Uike MAHARASHTRA GRAMIN BANK(607000)
289 MAHUR MH-19-016-049-001/270
(HARDAF) 		1819016000NRG24030320240724242 04/03/2024 sanubai R jadhav 1819016WL067104 sanubai R jadhav 00415 SBIN0004877 1625 1625 Processed 25/04/2024 A115240364666 MRS SANUBAI RAMESH JADHAV STATE BANK OF INDIA(508548)
290 MAHUR MH-19-016-049-001/298
(HARDAF) 		1819016000NRG24030320240724452 04/03/2024 Nitin devidash jadhav 1819016WL067128 Nitin devidash jadhav 00415 SBIN0004877 1566 1566 Processed 25/04/2024 A115240365614 MR NITIN DEVIDAS JADHAV STATE BANK OF INDIA(508548)
291 MAHUR MH-19-016-049-001/321
(HARDAF) 		1819016000NRG24030320240724305 04/03/2024 yogesh madhukar jadhav 1819016WL067112 yogesh madhukar jadhav 00415 SBIN0004877 1635 1635 Processed 25/04/2024 A115240373014 MR YOGESH MADHUKAR JADHAO STATE BANK OF INDIA(508548)
292 MAHUR MH-19-016-049-001/345
(HARDAF) 		1819016000NRG24030320240724536 04/03/2024 Hari Ramsing Chavhan 1819016WL067135 Hari Ramsing Chavhan 00415 SBIN0004877 1518 1518 Processed 25/04/2024 A115240365595 MR HARICHANDRA RAMSING CHAVHAN STATE BANK OF INDIA(508548)
293 MAHUR MH-19-016-049-001/345
(HARDAF) 		1819016000NRG24030320240724535 04/03/2024 Hari Ramsing Chavhan 1819016WL067135 Hari Ramsing Chavhan 00415 SBIN0004877 1613 1613 Processed 25/04/2024 A115240365594 MR HARICHANDRA RAMSING CHAVHAN STATE BANK OF INDIA(508548)
294 MAHUR MH-19-016-049-001/354
(HARDAF) 		1819016000NRG24030320240724278 04/03/2024 vandana 1819016WL067107 vandana 00415 SBIN0004877 1628 1628 Processed 25/04/2024 A115240365458 vandana INDUSIND BANK(607189)
295 MAHUR MH-19-016-049-001/360
(HARDAF) 		1819016000NRG24030320240724556 04/03/2024 shivram gopa jadhav 1819016WL067137 shivram gopa jadhav 00415 SBIN0004877 1566 1566 Processed 25/04/2024 A115240365429 MR SHIVRAM GOPA JADHAV STATE BANK OF INDIA(508548)
296 MAHUR MH-19-016-049-001/394
(HARDAF) 		1819016000NRG24030320240724524 04/03/2024 govinda haribhau salam 1819016WL067134 govinda haribhau salam 00415 SBIN0004877 1610 1610 Processed 25/04/2024 A115240365398 Mr. Govind Ramji Salam MAHARASHTRA GRAMIN BANK(607000)
297 MAHUR MH-19-016-049-001/401
(HARDAF) 		1819016000NRG24030320240724457 04/03/2024 prashant 1819016WL067128 prashant 00415 SBIN0004877 1566 1566 Processed 25/04/2024 A115240365525 MR PRASHANT DASHRATH RATHOD STATE BANK OF INDIA(508548)
298 MAHUR MH-19-016-049-001/410
(HARDAF) 		1819016000NRG24030320240724527 04/03/2024 nikita vijay jadhav 1819016WL067134 nikita vijay jadhav 00415 SBIN0004877 1610 1610 Processed 25/04/2024 A115240365609 Mrs. NIKITA VIJAY JADHAV MAHARASHTRA GRAMIN BANK(607000)
299 MAHUR MH-19-016-049-001/494
(HARDAF) 		1819016000NRG24030320240725014 04/03/2024 pradeep 1819016WL067187 pradeep 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365563 MR PRADIP BADRI RATHOD STATE BANK OF INDIA(508548)
300 MAHUR MH-19-016-055-002/107
(MALKAGUDA TANDA) 		1819016000NRG24260220240696830 04/03/2024 SUBHASH SUKA RATHOD 1819016WL064937 SUBHASH SUKA RATHOD 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365551 MR SUBHASH SUKA RATHOD STATE BANK OF INDIA(508548)
301 MAHUR MH-19-016-055-002/109
(MALKAGUDA TANDA) 		1819016000NRG24260220240696832 04/03/2024 jivan subah rathod 1819016WL064937 jivan subah rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365425 Mr. JIVAN SUKA RATHOD MAHARASHTRA GRAMIN BANK(607000)
302 MAHUR MH-19-016-055-002/109
(MALKAGUDA TANDA) 		1819016000NRG24260220240696833 04/03/2024 nishabai jivan rathod 1819016WL064937 nishabai jivan rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365424 MRS NISHA JIVAN RATHOD STATE BANK OF INDIA(508548)
303 MAHUR MH-19-016-055-002/126
(MALKAGUDA TANDA) 		1819016000NRG24260220240696869 04/03/2024 Roshani Vijay Rathod 1819016WL064938 Roshani Vijay Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365745 MISS ROSHNI VIJAY RATHOD STATE BANK OF INDIA(508548)
304 MAHUR MH-19-016-055-002/139
(MALKAGUDA TANDA) 		1819016000NRG24260220240696837 04/03/2024 munsing bandu pawar 1819016WL064937 munsing bandu pawar 00415 SBIN0004877 1638 1638 Rejected 24/04/2024 A115240365379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 MAHUR MH-19-016-055-002/139
(MALKAGUDA TANDA) 		1819016000NRG24260220240696722 04/03/2024 sachin munsing pawar 1819016WL064930 sachin munsing pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365435 MR SACHIN MUNSING PAWAR STATE BANK OF INDIA(508548)
306 MAHUR MH-19-016-055-002/146
(MALKAGUDA TANDA) 		1819016000NRG24260220240696870 04/03/2024 vijay motiram rathod 1819016WL064938 vijay motiram rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365597 MR VIJAY MOTIRAM RATHOD STATE BANK OF INDIA(508548)
307 MAHUR MH-19-016-055-002/148
(MALKAGUDA TANDA) 		1819016000NRG24260220240696661 04/03/2024 dhara baliram rathod 1819016WL064925 dhara baliram rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365587 MR DHARASING BALIRAM RATHOD STATE BANK OF INDIA(508548)
308 MAHUR MH-19-016-055-002/148
(MALKAGUDA TANDA) 		1819016000NRG24260220240696662 04/03/2024 lalitabai D rathod 1819016WL064925 lalitabai D rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240364696 MRS LALITABAI DHARASING RATHOD STATE BANK OF INDIA(508548)
309 MAHUR MH-19-016-055-002/149
(MALKAGUDA TANDA) 		1819016000NRG24260220240696624 04/03/2024 datta C chavhan 1819016WL064924 datta C chavhan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365586 Mr. Datta Chandu Chavhan MAHARASHTRA GRAMIN BANK(607000)
310 MAHUR MH-19-016-055-002/151
(MALKAGUDA TANDA) 		1819016000NRG24260220240696626 04/03/2024 vijay 1819016WL064924 vijay 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365592 MR VIJAY BASAR PAWAR STATE BANK OF INDIA(508548)
311 MAHUR MH-19-016-055-002/157
(MALKAGUDA TANDA) 		1819016000NRG24260220240696874 04/03/2024 dayaram 1819016WL064938 dayaram 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365403 MR DAYARAM RUPSING JADHAV STATE BANK OF INDIA(508548)
312 MAHUR MH-19-016-055-002/161
(MALKAGUDA TANDA) 		1819016000NRG24260220240696725 04/03/2024 vimal hari rathod 1819016WL064930 vimal hari rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240373015 vimal hari rathod INDUSIND BANK(607189)
313 MAHUR MH-19-016-055-002/163
(MALKAGUDA TANDA) 		1819016000NRG24260220240696726 04/03/2024 dharamsing gobra rathod 1819016WL064930 dharamsing gobra rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365591 MR DHARAMSING GOBRA RATHOD STATE BANK OF INDIA(508548)
314 MAHUR MH-19-016-055-002/164
(MALKAGUDA TANDA) 		1819016000NRG24260220240696838 04/03/2024 kishor jivan rathod 1819016WL064937 kishor jivan rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365660 MR KISHOR JIVAN RATHOD STATE BANK OF INDIA(508548)
315 MAHUR MH-19-016-055-002/172
(MALKAGUDA TANDA) 		1819016000NRG24260220240696729 04/03/2024 dattram bhiku chavhan 1819016WL064930 dattram bhiku chavhan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365557 MR DATTA BHIKU CHAVHAN STATE BANK OF INDIA(508548)
316 MAHUR MH-19-016-055-002/179
(MALKAGUDA TANDA) 		1819016000NRG24260220240696840 04/03/2024 indal fulsing jadhav 1819016WL064937 indal fulsing jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365585 MR INDAL FULSING JADHAV STATE BANK OF INDIA(508548)
317 MAHUR MH-19-016-055-002/192
(MALKAGUDA TANDA) 		1819016000NRG24260220240696631 04/03/2024 sandip reva ade 1819016WL064924 sandip reva ade 00415 SBIN0004877 1638 1638 Rejected 24/04/2024 A115240372944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 MAHUR MH-19-016-055-002/193
(MALKAGUDA TANDA) 		1819016000NRG24260220240696845 04/03/2024 babybai V paewar 1819016WL064937 babybai V paewar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240373019 Mrs. BEBI VIJAY PAWAR MAHARASHTRA GRAMIN BANK(607000)
319 MAHUR MH-19-016-055-002/193
(MALKAGUDA TANDA) 		1819016000NRG24260220240696844 04/03/2024 vijay S pawar 1819016WL064937 vijay S pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240372970 MR VIJAY HARICHANDR PAWAR STATE BANK OF INDIA(508548)
320 MAHUR MH-19-016-055-002/200
(MALKAGUDA TANDA) 		1819016000NRG24260220240696846 04/03/2024 KAvitabai 1819016WL064937 KAvitabai 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240372940 MRS KAVITA MANGAL RATHOD STATE BANK OF INDIA(508548)
321 MAHUR MH-19-016-055-002/202
(MALKAGUDA TANDA) 		1819016000NRG24260220240696633 04/03/2024 santosh babusing rathod 1819016WL064924 santosh babusing rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365611 MR SANTOSH BABUSING RATHOD STATE BANK OF INDIA(508548)
322 MAHUR MH-19-016-055-002/211
(MALKAGUDA TANDA) 		1819016000NRG24260220240696664 04/03/2024 rewa dhudhram rathod 1819016WL064925 rewa dhudhram rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365562 MR REVA DUDHARAM RATHOD STATE BANK OF INDIA(508548)
323 MAHUR MH-19-016-055-002/213
(MALKAGUDA TANDA) 		1819016000NRG24260220240696637 04/03/2024 chetan devising rathod 1819016WL064924 chetan devising rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240372934 Mr. Chetan Devising Rathod MAHARASHTRA GRAMIN BANK(607000)
324 MAHUR MH-19-016-055-002/227
(MALKAGUDA TANDA) 		1819016000NRG24260220240696737 04/03/2024 vinod sitaram chavhan 1819016WL064930 vinod sitaram chavhan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365589 MR VINOD SITARAM CHAVHAN STATE BANK OF INDIA(508548)
325 MAHUR MH-19-016-055-002/240
(MALKAGUDA TANDA) 		1819016000NRG24260220240696639 04/03/2024 dharmsing gobra pawar 1819016WL064924 dharmsing gobra pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365558 MR DHARAMSING GOBRA PAWAR STATE BANK OF INDIA(508548)
326 MAHUR MH-19-016-055-002/245
(MALKAGUDA TANDA) 		1819016000NRG24260220240696645 04/03/2024 sanjay B jadhav 1819016WL064924 sanjay B jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365556 MR SANJAY BABULAL JADHAV STATE BANK OF INDIA(508548)
327 MAHUR MH-19-016-055-002/250
(MALKAGUDA TANDA) 		1819016000NRG24260220240696885 04/03/2024 ajay yankat rathod 1819016WL064938 ajay yankat rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365451 Mrs. Ajay Vyankat Rathod MAHARASHTRA GRAMIN BANK(607000)
328 MAHUR MH-19-016-055-002/262
(MALKAGUDA TANDA) 		1819016000NRG24260220240696740 04/03/2024 anil wachu chavan 1819016WL064930 anil wachu chavan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365731 MR ANIL BACHU CHAVHAN STATE BANK OF INDIA(508548)
329 MAHUR MH-19-016-055-002/298
(MALKAGUDA TANDA) 		1819016000NRG24260220240696673 04/03/2024 dharamsing pandu pawar 1819016WL064925 dharamsing pandu pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365426 DHARAMSING PANDU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 MAHUR MH-19-016-055-002/300
(MALKAGUDA TANDA) 		1819016000NRG24260220240696854 04/03/2024 Dinesh 1819016WL064937 Dinesh 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365583 MR DINESH RUPSING PAWAR STATE BANK OF INDIA(508548)
331 MAHUR MH-19-016-055-002/361
(MALKAGUDA TANDA) 		1819016000NRG24260220240696745 04/03/2024 ramesh gobra rathod 1819016WL064930 ramesh gobra rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365554 MR RAMESH GOBARA RATHOD STATE BANK OF INDIA(508548)
332 MAHUR MH-19-016-055-002/362
(MALKAGUDA TANDA) 		1819016000NRG24260220240696891 04/03/2024 nandabai ramesh jadhav 1819016WL064938 nandabai ramesh jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240364697 nandabai ramesh jadhav INDUSIND BANK(607189)
333 MAHUR MH-19-016-055-002/362
(MALKAGUDA TANDA) 		1819016000NRG24260220240696890 04/03/2024 ramesh namdev jadhav 1819016WL064938 ramesh namdev jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240364698 MR RAMESH NAMDEV JADHAV STATE BANK OF INDIA(508548)
334 MAHUR MH-19-016-055-002/369
(MALKAGUDA TANDA) 		1819016000NRG24260220240696857 04/03/2024 sudam fulsing rathod 1819016WL064937 sudam fulsing rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365527 MR SUDAM FULSING RATHOD STATE BANK OF INDIA(508548)
335 MAHUR MH-19-016-055-002/37
(MALKAGUDA TANDA) 		1819016000NRG24260220240696748 04/03/2024 lalita munna rathod 1819016WL064930 lalita munna rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365567 MRS LALITAIBAI MOONSING RATHOD STATE BANK OF INDIA(508548)
336 MAHUR MH-19-016-055-002/380
(MALKAGUDA TANDA) 		1819016000NRG24260220240696750 04/03/2024 bharat khushal jadhav 1819016WL064930 bharat khushal jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365555 BHARAT KHUSHAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
337 MAHUR MH-19-016-055-002/431
(MALKAGUDA TANDA) 		1819016000NRG24260220240696751 04/03/2024 ganesh munsing pawar 1819016WL064930 ganesh munsing pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365643 MR GANESH MUNSING PAWAR STATE BANK OF INDIA(508548)
338 MAHUR MH-19-016-055-002/432
(MALKAGUDA TANDA) 		1819016000NRG24260220240696752 04/03/2024 sanjay khushal jadhav 1819016WL064930 sanjay khushal jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365601 MR SANJAY SAYABAISANJAYJADHAV STATE BANK OF INDIA(508548)
339 MAHUR MH-19-016-055-002/433
(MALKAGUDA TANDA) 		1819016000NRG24260220240696859 04/03/2024 mahavir bandu rathod 1819016WL064937 mahavir bandu rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365406 Mr. Mahavir Badu Pawar MAHARASHTRA GRAMIN BANK(607000)
340 MAHUR MH-19-016-055-002/435
(MALKAGUDA TANDA) 		1819016000NRG24260220240696653 04/03/2024 ANOOP BHARAT RATHOD 1819016WL064924 ANOOP BHARAT RATHOD 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365399 Mr. ANUP BHARATH RATHOD MAHARASHTRA GRAMIN BANK(607000)
341 MAHUR MH-19-016-055-002/435
(MALKAGUDA TANDA) 		1819016000NRG24260220240696652 04/03/2024 Shitalbai bharat rarhod 1819016WL064924 Shitalbai bharat rarhod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240373018 Mrs. SHEETAL BHARAT RATHOD MAHARASHTRA GRAMIN BANK(607000)
342 MAHUR MH-19-016-055-002/44
(MALKAGUDA TANDA) 		1819016000NRG24260220240696754 04/03/2024 ramesh piraji rathod 1819016WL064930 ramesh piraji rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365588 MR RAMESH PIRAJI RATHOD STATE BANK OF INDIA(508548)
343 MAHUR MH-19-016-055-002/47
(MALKAGUDA TANDA) 		1819016000NRG24260220240696862 04/03/2024 chaya kishor pawar 1819016WL064937 chaya kishor pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240373017 Mrs. Chaya Kishor Pawar MAHARASHTRA GRAMIN BANK(607000)
344 MAHUR MH-19-016-055-002/60
(MALKAGUDA TANDA) 		1819016000NRG24260220240696760 04/03/2024 sunil khemsing rathod 1819016WL064930 sunil khemsing rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365590 MR SUNIL KHEMSING RATHOD STATE BANK OF INDIA(508548)
345 MAHUR MH-19-016-055-002/74
(MALKAGUDA TANDA) 		1819016000NRG24260220240696821 04/03/2024 amol subhash jadhav 1819016WL064935 amol subhash jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365396 MR AMOL SUBHASH JADHAV STATE BANK OF INDIA(508548)
346 MAHUR MH-19-016-055-002/80
(MALKAGUDA TANDA) 		1819016000NRG24260220240696680 04/03/2024 vinod kishan pawar 1819016WL064925 vinod kishan pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365616 MR VINOD KISAN PAWAR STATE BANK OF INDIA(508548)
347 MAHUR MH-19-016-055-002/83
(MALKAGUDA TANDA) 		1819016000NRG24260220240696770 04/03/2024 Dharamsing 1819016WL064930 Dharamsing 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365550 MR DHARAMASING SAKHRAM CHAVAN STATE BANK OF INDIA(508548)
348 MAHUR MH-19-016-055-002/90
(MALKAGUDA TANDA) 		1819016000NRG24260220240696683 04/03/2024 sakubai bandu rathod 1819016WL064925 sakubai bandu rathod 00415 SBIN0004877 1626 1626 Processed 25/04/2024 A115240365617 MRS SAKUBAI BANDU RATHOD STATE BANK OF INDIA(508548)
349 MAHUR MH-19-016-055-002/98
(MALKAGUDA TANDA) 		1819016000NRG24260220240696773 04/03/2024 chayabai A jadhav 1819016WL064930 chayabai A jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240372935 Mrs. Chhayabai Anil Jadhao MAHARASHTRA GRAMIN BANK(607000)
350 MAHUR MH-19-016-062-001/20
(LOKARWADI) 		1819016000NRG24260220240696974 04/03/2024 pradip kisan rathod 1819016WL064946 pradip kisan rathod 00415 SBIN0004877 1365 1365 Processed 25/04/2024 A115240365542 Mr. PRADEEP KISAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
351 MAHUR MH-19-016-062-001/231
(LOKARWADI) 		1819016000NRG24260220240696976 04/03/2024 Kalpana vijay gandhe 1819016WL064946 Kalpana vijay gandhe 00415 SBIN0004877 1365 1365 Processed 25/04/2024 A115240372932 KALPANA VIJAY GANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
352 MAHUR MH-19-016-062-001/34
(LOKARWADI) 		1819016000NRG24260220240696978 04/03/2024 Bharti 1819016WL064946 Bharti 00415 SBIN0004877 1365 1365 Processed 25/04/2024 A115240365397 Mrs. BHARTIBAI ASHOK PAWAR MAHARASHTRA GRAMIN BANK(607000)
353 MAHUR MH-19-016-062-001/81
(LOKARWADI) 		1819016000NRG24260220240696981 04/03/2024 dhanlal parshuram rathod 1819016WL064946 dhanlal parshuram rathod 00415 SBIN0004877 1365 1365 Processed 25/04/2024 A115240365453 MR DHANLAL PARSHURAM RATHOD STATE BANK OF INDIA(508548)
354 MAHUR MH-19-016-066-001/56
(BANJARA TANDA) 		1819016000NRG24010320240715726 04/03/2024 ulash gemsing rathod 1819016WL066374 ulash gemsing rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365439 MR ULHAS GEMSING RATHOD STATE BANK OF INDIA(508548)
355 MAHUR MH-19-016-066-001/7
(BANJARA TANDA) 		1819016000NRG24010320240715729 04/03/2024 badari kisan chavhan 1819016WL066374 badari kisan chavhan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365440 MR BADARI KISAN CHAVAN STATE BANK OF INDIA(508548)
356 MAHUR MH-19-016-066-001/7
(BANJARA TANDA) 		1819016000NRG24010320240715730 04/03/2024 Vishvas 1819016WL066374 Vishvas 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240365709 MR VISHWAS BHADRINATH CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 543819 543819
357 MAHUR MH-19-016-039-001/121
(KARANJI SI) 		1819016000NRG24260220240696954 04/03/2024 ganesh ramesh karnewar 1819016WL064946 ganesh ramesh karnewar 00415 SBIN0020694 1350 1350 Processed 25/04/2024 A115240365494 MR GANESH RAMESH KARNEVAR STATE BANK OF INDIA(508548)
358 MAHUR MH-19-016-039-001/451
(KARANJI SI) 		1819016000NRG24260220240696956 04/03/2024 devidas dadarao petkule 1819016WL064946 devidas dadarao petkule 00415 SBIN0020694 1350 1350 Processed 25/04/2024 A115240365493 MR DEVIDAS DADARAO PETKULE STATE BANK OF INDIA(508548)
359 MAHUR MH-19-016-039-001/65
(KARANJI SI) 		1819016000NRG24260220240696962 04/03/2024 narayan gangaram shende 1819016WL064946 narayan gangaram shende 00415 SBIN0020694 1350 1350 Processed 25/04/2024 A115240372993 MR NARAYAN GANGARAM SHENDE STATE BANK OF INDIA(508548)
360 MAHUR MH-19-016-046-001/11
(BHORAD) 		1819016000NRG24020320240720366 04/03/2024 Sushil santram rathod 1819016WL066712 Sushil santram rathod 00415 SBIN0020694 1323 1323 Processed 25/04/2024 A115240365653 MR SUSHIL SATRAM RATHOD STATE BANK OF INDIA(508548)
361 MAHUR MH-19-016-046-001/157
(BHORAD) 		1819016000NRG24020320240720307 04/03/2024 datta savai rathod 1819016WL066710 datta savai rathod 00415 SBIN0020694 1359 1359 Processed 25/04/2024 A115240365624 MR DATTATRIYA SAVAIRAM RATHOD STATE BANK OF INDIA(508548)
362 MAHUR MH-19-016-046-001/180
(BHORAD) 		1819016000NRG24020320240720311 04/03/2024 avinash vilash sarnate 1819016WL066710 avinash vilash sarnate 00415 SBIN0020694 1359 1359 Processed 25/04/2024 A115240365477 MR AVINASH VILAS SARNATE STATE BANK OF INDIA(508548)
363 MAHUR MH-19-016-046-001/180
(BHORAD) 		1819016000NRG24020320240720310 04/03/2024 sangita vilash sarnate 1819016WL066710 sangita vilash sarnate 00415 SBIN0020694 1359 1359 Processed 25/04/2024 A115240365625 MRS SANGITA VILAS SARNATE STATE BANK OF INDIA(508548)
364 MAHUR MH-19-016-046-001/182
(BHORAD) 		1819016000NRG24020320240720337 04/03/2024 lila Udal Ade 1819016WL066711 lila Udal Ade 00415 SBIN0020694 1365 1365 Processed 25/04/2024 A115240372947 LILABAI UDAL ADE INDIA POST PAYMENTS BANK LIMITED(508528)
365 MAHUR MH-19-016-046-001/189
(BHORAD) 		1819016000NRG24020320240720340 04/03/2024 Premila Dilip Pawar 1819016WL066711 Premila Dilip Pawar 00415 SBIN0020694 1359 1359 Processed 25/04/2024 A115240372979 Mrs. Premila Dilip Pawar MAHARASHTRA GRAMIN BANK(607000)
366 MAHUR MH-19-016-046-001/193
(BHORAD) 		1819016000NRG24020320240720348 04/03/2024 bebibai babulal chavhan 1819016WL066711 bebibai babulal chavhan 00415 SBIN0020694 1359 1359 Processed 25/04/2024 A115240372989 MRS BEBIBAI BABULAL CHAVHAN STATE BANK OF INDIA(508548)
367 MAHUR MH-19-016-046-001/250
(BHORAD) 		1819016000NRG24020320240720371 04/03/2024 chetna 1819016WL066712 chetna 00415 SBIN0020694 1323 1323 Processed 25/04/2024 A115240364715 MRS CHETANA SANTRAM PAWAR STATE BANK OF INDIA(508548)
368 MAHUR MH-19-016-046-001/250
(BHORAD) 		1819016000NRG24020320240720370 04/03/2024 Sapana A pawar 1819016WL066712 Sapana A pawar 00415 SBIN0020694 1323 1323 Processed 25/04/2024 A115240373086 Mrs. Sapna Ajay Pawar MAHARASHTRA GRAMIN BANK(607000)
369 MAHUR MH-19-016-046-001/41
(BHORAD) 		1819016000NRG24020320240720355 04/03/2024 suresh prakash pawar 1819016WL066711 suresh prakash pawar 00415 SBIN0020694 1359 1359 Processed 25/04/2024 A115240364664 MR SURENDRA PRAKASH PAWAR STATE BANK OF INDIA(508548)
370 MAHUR MH-19-016-046-001/56
(BHORAD) 		1819016000NRG24020320240720372 04/03/2024 madhukar narayan rathod 1819016WL066712 madhukar narayan rathod 00415 SBIN0020694 1323 1323 Processed 25/04/2024 A115240373088 Mr. MADHUKAR NARAYAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
371 MAHUR MH-19-016-046-001/56
(BHORAD) 		1819016000NRG24020320240720373 04/03/2024 sangita madhukar rathod 1819016WL066712 sangita madhukar rathod 00415 SBIN0020694 1323 1323 Processed 25/04/2024 A115240373089 MRS SANGITA MADHUKAR RATHOD STATE BANK OF INDIA(508548)
372 MAHUR MH-19-016-062-001/167
(LOKARWADI) 		1819016000NRG24260220240696971 04/03/2024 Sahebrao Gulab Rathod 1819016WL064946 Sahebrao Gulab Rathod 00415 SBIN0020694 1365 1365 Processed 25/04/2024 A115240364687 MR SAHEBRAO GULAB RATHOD STATE BANK OF INDIA(508548)
373 MAHUR MH-19-016-062-001/215
(LOKARWADI) 		1819016000NRG24260220240696975 04/03/2024 tukaram kashiram ade 1819016WL064946 tukaram kashiram ade 00415 SBIN0020694 1365 1365 Processed 25/04/2024 A115240365491 MR TUKARAM KASHIRAM ADE STATE BANK OF INDIA(508548)
374 MAHUR MH-19-016-062-001/35
(LOKARWADI) 		1819016000NRG24260220240696979 04/03/2024 malanbai sudarshan rathod 1819016WL064946 malanbai sudarshan rathod 00415 SBIN0020694 1365 1365 Processed 25/04/2024 A115240365492 MRS MALABAI SUDARSHAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 24279 24279
375 MAHUR MH-19-016-020-001/371
(WADASA) 		1819016000NRG24010320240717735 04/03/2024 Sunil Keshw Korke 1819016WL066540 Sunil Keshw Korke 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240365364 SUNIL KESHAV KORKE INDIA POST PAYMENTS BANK LIMITED(508528)
376 MAHUR MH-19-016-020-001/384
(WADASA) 		1819016000NRG24010320240717739 04/03/2024 JYOTI PARVIN KORAKE 1819016WL066540 JYOTI PARVIN KORAKE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240365574 Mrs. Jyoti Praavin Korke MAHARASHTRA GRAMIN BANK(607000)
377 MAHUR MH-19-016-020-001/404
(WADASA) 		1819016000NRG24010320240717685 04/03/2024 durg ananda ghorfade 1819016WL066532 durg ananda ghorfade 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240365373 DURGABAI ANANDA GHORPADE INDIA POST PAYMENTS BANK LIMITED(508528)
378 MAHUR MH-19-016-036-001/94
(EVALESHWAR) 		1819016000NRG24030320240725182 04/03/2024 AJIT RAMESH JADHAV 1819016WL067207 AJIT RAMESH JADHAV 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240365361 Mr. Ajit Ramesh Jadhao MAHARASHTRA GRAMIN BANK(607000)
379 MAHUR MH-19-016-044-001/788
(ASOLI) 		1819016000NRG24030320240724772 04/03/2024 ARATI GAJDISH RATHOD 1819016WL067158 ARATI GAJDISH RATHOD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240365362 ARATI JAGDISH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
380 MAHUR MH-19-016-044-001/788
(ASOLI) 		1819016000NRG24030320240724771 04/03/2024 JAGDISH VILASH RATHOD 1819016WL067158 JAGDISH VILASH RATHOD 00691 IPOS0000001 1613 1613 Processed 25/04/2024 A115240365363 JAGDISH VILAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
381 MAHUR MH-19-016-044-002/104
(ASOLI) 		1819016000NRG24030320240724774 04/03/2024 sangita dilip lakde 1819016WL067158 sangita dilip lakde 00691 IPOS0000001 1608 1608 Processed 25/04/2024 A115240365365 SANGITA DILIP LAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
382 MAHUR MH-19-016-044-002/104
(ASOLI) 		1819016000NRG24030320240725071 04/03/2024 Sanket Aatmaram Ladke 1819016WL067194 Sanket Aatmaram Ladke 00691 IPOS0000001 1588 1588 Processed 25/04/2024 A115240365374 SANKET ATMARAM LAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
383 MAHUR MH-19-016-046-001/24
(BHORAD) 		1819016000NRG24020320240720322 04/03/2024 roshan 1819016WL066710 roshan 00691 IPOS0000001 1359 1359 Processed 25/04/2024 A115240365360 MR ROSHAN SURESH RATHOD STATE BANK OF INDIA(508548)
384 MAHUR MH-19-016-046-001/3
(BHORAD) 		1819016000NRG24020320240720327 04/03/2024 Ganesh Devidash Pawar 1819016WL066710 Ganesh Devidash Pawar 00691 IPOS0000001 1359 1359 Processed 25/04/2024 A115240365370 GANESH DEVIDAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 MAHUR MH-19-016-046-001/3
(BHORAD) 		1819016000NRG24020320240720328 04/03/2024 Lalitabai Ganesh Pawar 1819016WL066710 Lalitabai Ganesh Pawar 00691 IPOS0000001 1359 1359 Processed 25/04/2024 A115240365368 Mrs. Lalita Ganesh Pawar MAHARASHTRA GRAMIN BANK(607000)
386 MAHUR MH-19-016-046-001/41
(BHORAD) 		1819016000NRG24020320240720353 04/03/2024 Prakash Sawai Pawar 1819016WL066711 Prakash Sawai Pawar 00691 IPOS0000001 1359 1359 Processed 25/04/2024 A115240365367 PRAKASH SAVAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
387 MAHUR MH-19-016-046-001/41
(BHORAD) 		1819016000NRG24020320240720356 04/03/2024 priyanka 1819016WL066711 priyanka 00691 IPOS0000001 1359 1359 Processed 25/04/2024 A115240365371 PRIYANKA SURENDRA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 MAHUR MH-19-016-046-001/66
(BHORAD) 		1819016000NRG24020320240720364 04/03/2024 ajay hemsing pawar 1819016WL066711 ajay hemsing pawar 00691 IPOS0000001 1359 1359 Processed 25/04/2024 A115240365359 RAJKUMAR HEMSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 MAHUR MH-19-016-046-001/66
(BHORAD) 		1819016000NRG24020320240720363 04/03/2024 Jaysing Hemsing Pawar 1819016WL066711 Jaysing Hemsing Pawar 00691 IPOS0000001 1359 1359 Processed 25/04/2024 A115240365366 JAYASING HEMALA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 MAHUR MH-19-016-046-001/66
(BHORAD) 		1819016000NRG24020320240720365 04/03/2024 vandana jaysing pawar 1819016WL066711 vandana jaysing pawar 00691 IPOS0000001 1359 1359 Processed 25/04/2024 A115240365369 Mrs. Vandana Jaysing Pawar MAHARASHTRA GRAMIN BANK(607000)
391 MAHUR MH-19-016-049-001/43
(HARDAF) 		1819016000NRG24030320240724246 04/03/2024 Jevan Kalu Jadhav 1819016WL067104 Jevan Kalu Jadhav 00691 IPOS0000001 1626 1626 Processed 25/04/2024 A115240365372 Mr. JIVAN KALURAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 25497 25497
392 MAHUR MH-19-016-012-001/1009
(LAKHMAPUR) 		1819016000NRG24230220240687015 04/03/2024 Ganesh Pandurang Rathod 1819016WL064095 Ganesh Pandurang Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240373078 Mr. Ganesh Pandurang Rathod MAHARASHTRA GRAMIN BANK(607000)
393 MAHUR MH-19-016-012-001/739
(LAKHMAPUR) 		1819016000NRG24230220240687008 04/03/2024 KAILASH CHANDU JADHAV 1819016WL064093 KAILASH CHANDU JADHAV 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240365349 Mr. Kailas Chandu Jadhav MAHARASHTRA GRAMIN BANK(607000)
394 MAHUR MH-19-016-012-001/739
(LAKHMAPUR) 		1819016000NRG24230220240687007 04/03/2024 PUSPA CHANDU JADHAV 1819016WL064093 PUSPA CHANDU JADHAV 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240365480 MR PUSHPABAI CHANDU JADHAV STATE BANK OF INDIA(508548)
395 MAHUR MH-19-016-013-001/121
(MURALI) 		1819016000NRG24290220240714277 04/03/2024 AVINASH AJABRAO MAGAR 1819016WL066253 AVINASH AJABRAO MAGAR 1143 MAHG0004130 1092 1092 Processed 25/04/2024 A115240365352 Mr. Avinash Ajabrao Magar MAHARASHTRA GRAMIN BANK(607000)
396 MAHUR MH-19-016-013-001/124
(MURALI) 		1819016000NRG24290220240714207 04/03/2024 nagorao madhav gavli 1819016WL066243 nagorao madhav gavli 1143 MAHG0004130 1092 1092 Processed 25/04/2024 A115240365294 Mr. NAGORAO MADHAVRAO GAWALI MAHARASHTRA GRAMIN BANK(607000)
397 MAHUR MH-19-016-013-001/124
(MURALI) 		1819016000NRG24290220240714208 04/03/2024 shushilabai nagorao gavali 1819016WL066243 shushilabai nagorao gavali 1143 MAHG0004130 1092 1092 Processed 25/04/2024 A115240365261 Mrs. SUSHILABAI NAGORAO GAWALI MAHARASHTRA GRAMIN BANK(607000)
398 MAHUR MH-19-016-013-001/130
(MURALI) 		1819016000NRG24290220240714221 04/03/2024 Kavita Subhash Kadam 1819016WL066244 Kavita Subhash Kadam 1143 MAHG0004130 1092 1092 Processed 25/04/2024 A115240365303 MRS KAVITA SUBHASH KADAM STATE BANK OF INDIA(508548)
399 MAHUR MH-19-016-013-001/131
(MURALI) 		1819016000NRG24290220240714223 04/03/2024 Mangla Vijay Pulate 1819016WL066244 Mangla Vijay Pulate 1143 MAHG0004130 1092 1092 Processed 25/04/2024 A115240365338 Mrs. Mangala Vijay Pulate MAHARASHTRA GRAMIN BANK(607000)
400 MAHUR MH-19-016-013-001/138
(MURALI) 		1819016000NRG24290220240714210 04/03/2024 Ashok Digambar behere 1819016WL066243 Ashok Digambar behere 1143 MAHG0004130 1092 1092 Processed 25/04/2024 A115240372946 MR ASHOK DIGAMBAR BEHERE STATE BANK OF INDIA(508548)
401 MAHUR MH-19-016-013-001/167
(MURALI) 		1819016000NRG24290220240714281 04/03/2024 anusaya ramesh pawar 1819016WL066253 anusaya ramesh pawar 1143 MAHG0004130 1092 1092 Processed 25/04/2024 A115240365259 Mrs. ANUSAYA RAMESH PAWAR MAHARASHTRA GRAMIN BANK(607000)
402 MAHUR MH-19-016-013-001/167
(MURALI) 		1819016000NRG24290220240714280 04/03/2024 ramesh govinda pawar 1819016WL066253 ramesh govinda pawar 1143 MAHG0004130 1092 1092 Processed 25/04/2024 A115240365260 Mr. RAMESH GOVIND PAWAR MAHARASHTRA GRAMIN BANK(607000)
403 MAHUR MH-19-016-013-001/193
(MURALI) 		1819016000NRG24290220240714283 04/03/2024 pradip keshav pawar 1819016WL066253 pradip keshav pawar 1143 MAHG0004130 1092 1092 Processed 25/04/2024 A115240365299 Mr. PRADIP KESHAV PAWAR MAHARASHTRA GRAMIN BANK(607000)
404 MAHUR MH-19-016-013-001/193
(MURALI) 		1819016000NRG24290220240714282 04/03/2024 savitra keshav pawar 1819016WL066253 savitra keshav pawar 1143 MAHG0004130 1092 1092 Processed 25/04/2024 A115240365321 MS PAWAR SAVITHA STATE BANK OF INDIA(508548)
405 MAHUR MH-19-016-013-001/52
(MURALI) 		1819016000NRG24290220240714229 04/03/2024 Ganesh Harichand Jadhav 1819016WL066244 Ganesh Harichand Jadhav 1143 MAHG0004130 1092 1092 Processed 25/04/2024 A115240373090 MR GANESH HARICHANDR JADHAV STATE BANK OF INDIA(508548)
406 MAHUR MH-19-016-013-001/55
(MURALI) 		1819016000NRG24290220240714273 04/03/2024 Shantabai Gangadhar Shewale 1819016WL066252 Shantabai Gangadhar Shewale 1143 MAHG0004130 1092 1092 Processed 25/04/2024 A115240365346 Mrs. Shantabai Gangadhar Shewale MAHARASHTRA GRAMIN BANK(607000)
407 MAHUR MH-19-016-013-001/67
(MURALI) 		1819016000NRG24290220240714275 04/03/2024 Davkabai sadhu sheware 1819016WL066252 Davkabai sadhu sheware 1143 MAHG0004130 1092 1092 Processed 25/04/2024 A115240365312 MR SADHU GOVIND SHEWALE STATE BANK OF INDIA(508548)
408 MAHUR MH-19-016-013-001/91
(MURALI) 		1819016000NRG24290220240714286 04/03/2024 BEBIBAI SURESH PENDOR 1819016WL066253 BEBIBAI SURESH PENDOR 1143 MAHG0004130 1092 1092 Processed 25/04/2024 A115240365258 Mrs. BEBI SURESH PENDOR MAHARASHTRA GRAMIN BANK(607000)
409 MAHUR MH-19-016-013-001/92
(MURALI) 		1819016000NRG24290220240714215 04/03/2024 Sapana Bhavrao Pendor 1819016WL066243 Sapana Bhavrao Pendor 1143 MAHG0004130 1092 1092 Processed 25/04/2024 A115240365582 MRS SAPNA BHAVRAO PENDOR STATE BANK OF INDIA(508548)
410 MAHUR MH-19-016-013-001/93
(MURALI) 		1819016000NRG24290220240714216 04/03/2024 Antabai Madhukar Pendor 1819016WL066243 Antabai Madhukar Pendor 1143 MAHG0004130 1092 1092 Processed 25/04/2024 A115240373093 Miss. Anita Madhukar Pendor MAHARASHTRA GRAMIN BANK(607000)
411 MAHUR MH-19-016-020-001/372
(WADASA) 		1819016000NRG24010320240717683 04/03/2024 ANURADHA ARVIND RAMENWAR 1819016WL066532 ANURADHA ARVIND RAMENWAR 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240365324 Mrs. Anuradha Arvind Shriramejwar MAHARASHTRA GRAMIN BANK(607000)
412 MAHUR MH-19-016-020-001/373
(WADASA) 		1819016000NRG24010320240717730 04/03/2024 Mangal Pardip Korake 1819016WL066539 Mangal Pardip Korake 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240365323 MS MANGALA PRADIP KORKE STATE BANK OF INDIA(508548)
413 MAHUR MH-19-016-020-001/384
(WADASA) 		1819016000NRG24010320240717737 04/03/2024 PUSHPA VIKAS KORKE 1819016WL066540 PUSHPA VIKAS KORKE 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240373005 Mr. Pushpatai Vikas Korake MAHARASHTRA GRAMIN BANK(607000)
414 MAHUR MH-19-016-020-001/385
(WADASA) 		1819016000NRG24010320240717740 04/03/2024 lalita sanjay korke 1819016WL066540 lalita sanjay korke 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240373009 Miss. Lalita Sanjayrao Korake MAHARASHTRA GRAMIN BANK(607000)
415 MAHUR MH-19-016-020-001/401
(WADASA) 		1819016000NRG24010320240717731 04/03/2024 Kavita Dilip Korake 1819016WL066539 Kavita Dilip Korake 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240364644 Kavita Dilip Korake INDUSIND BANK(607189)
416 MAHUR MH-19-016-020-001/402
(WADASA) 		1819016000NRG24010320240717734 04/03/2024 suraj kailash korke 1819016WL066539 suraj kailash korke 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240373004 SURAJ KAILAS KORKE INDIA POST PAYMENTS BANK LIMITED(508528)
417 MAHUR MH-19-016-020-001/427
(WADASA) 		1819016000NRG24010320240717727 04/03/2024 babu chendba mandewad 1819016WL066538 babu chendba mandewad 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240365578 Mr. BABU CHENDBA MANDEWAD MAHARASHTRA GRAMIN BANK(607000)
418 MAHUR MH-19-016-026-001/219
(PANOLA) 		1819016000NRG24260220240697104 04/03/2024 Puja Ravindra Rathod 1819016WL064959 Puja Ravindra Rathod 1143 MAHG0004130 1629 1629 Processed 25/04/2024 A115240373001 Mr. Pooja Ravindra Rathod MAHARASHTRA GRAMIN BANK(607000)
419 MAHUR MH-19-016-036-001/213
(EVALESHWAR) 		1819016000NRG24030320240725211 04/03/2024 sunita ganesh chavan 1819016WL067209 sunita ganesh chavan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240365347 Mrs. Sunita Ganesh Chavhan MAHARASHTRA GRAMIN BANK(607000)
420 MAHUR MH-19-016-036-001/233
(EVALESHWAR) 		1819016000NRG24030320240725213 04/03/2024 Puja Sanjay Rathod 1819016WL067209 Puja Sanjay Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240364638 Mrs. Pooja Sanjay Rathod MAHARASHTRA GRAMIN BANK(607000)
421 MAHUR MH-19-016-036-001/233
(EVALESHWAR) 		1819016000NRG24030320240725212 04/03/2024 Sanjay Subhash Rathod 1819016WL067209 Sanjay Subhash Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240364637 MR SANJAY SUBHASH RATHOD STATE BANK OF INDIA(508548)
422 MAHUR MH-19-016-036-001/89
(EVALESHWAR) 		1819016000NRG24030320240725171 04/03/2024 rajusing gokulsing jadhav 1819016WL067204 rajusing gokulsing jadhav 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240364632 RAJUSING GOKULSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
423 MAHUR MH-19-016-044-001/34
(ASOLI) 		1819016000NRG24030320240724920 04/03/2024 Gajanan Vinod Chavan 1819016WL067173 Gajanan Vinod Chavan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240372999 Mr. Gajanan Vinod Chavan MAHARASHTRA GRAMIN BANK(607000)
424 MAHUR MH-19-016-044-001/807
(ASOLI) 		1819016000NRG24030320240724911 04/03/2024 Bhagyshree Santosh Lakade 1819016WL067172 Bhagyshree Santosh Lakade 1143 MAHG0004130 1558 1558 Processed 25/04/2024 A115240365353 Mr. Bhagyashali Santosh Lakade MAHARASHTRA GRAMIN BANK(607000)
425 MAHUR MH-19-016-044-001/882
(ASOLI) 		1819016000NRG24030320240724773 04/03/2024 ARCHANA RAVI CHAVAN 1819016WL067158 ARCHANA RAVI CHAVAN 1143 MAHG0004130 1608 1608 Processed 25/04/2024 A115240373045 Mrs. Archana Ravi Chavhan MAHARASHTRA GRAMIN BANK(607000)
426 MAHUR MH-19-016-044-002/160
(ASOLI) 		1819016000NRG24030320240724936 04/03/2024 Parvati Shankar Ade 1819016WL067174 Parvati Shankar Ade 1143 MAHG0004130 1598 1598 Processed 25/04/2024 A115240365284 PARABATA SHANKAR ADE INDIA POST PAYMENTS BANK LIMITED(508528)
427 MAHUR MH-19-016-044-002/191
(ASOLI) 		1819016000NRG24030320240724848 04/03/2024 Parubai Ramesh Rathod 1819016WL067165 Parubai Ramesh Rathod 1143 MAHG0004130 1600 1600 Processed 25/04/2024 A115240365296 Parubai Ramesh Rathod INDUSIND BANK(607189)
428 MAHUR MH-19-016-044-002/301
(ASOLI) 		1819016000NRG24030320240724961 04/03/2024 Indal Ambarsing Rathod 1819016WL067177 Indal Ambarsing Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240365300 Mr. INDAL AMARSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
429 MAHUR MH-19-016-044-002/672
(ASOLI) 		1819016000NRG24030320240724808 04/03/2024 Sevnabai Hirasing Rathod 1819016WL067162 Sevnabai Hirasing Rathod 1143 MAHG0004130 1584 1584 Processed 25/04/2024 A115240365712 SHAVANABAI RATHOD ICICI BANK LTD(508534)
430 MAHUR MH-19-016-049-001/174
(HARDAF) 		1819016000NRG24030320240724502 04/03/2024 ganesh arjun maraskolhe 1819016WL067132 ganesh arjun maraskolhe 1143 MAHG0004130 1595 1595 Processed 25/04/2024 A115240365307 Mr. GANESH ARJUN MARASKOLHE MAHARASHTRA GRAMIN BANK(607000)
431 MAHUR MH-19-016-049-001/565
(HARDAF) 		1819016000NRG24030320240724461 04/03/2024 umesh shreeram shende 1819016WL067128 umesh shreeram shende 1143 MAHG0004130 1567 1567 Rejected 24/04/2024 A115240373071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 MAHUR MH-19-016-066-001/56
(BANJARA TANDA) 		1819016000NRG24010320240715727 04/03/2024 Latabai Ulhas Rathod 1819016WL066374 Latabai Ulhas Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240364736 LATABAI ULHAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
433 MAHUR MH-19-016-066-001/67
(BANJARA TANDA) 		1819016000NRG24010320240715728 04/03/2024 Rushikesh Mangal Chavan 1819016WL066374 Rushikesh Mangal Chavan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240364738 Mr. Rushikesh Mangal Chavhan MAHARASHTRA GRAMIN BANK(607000)
434 MAHUR MH-19-016-066-001/7
(BANJARA TANDA) 		1819016000NRG24010320240715732 04/03/2024 Joyti Badari Cahvan 1819016WL066374 Joyti Badari Cahvan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240365351 Mrs. Jyoti Vishwas Chavhan MAHARASHTRA GRAMIN BANK(607000)
435 MAHUR MH-19-016-066-001/88
(BANJARA TANDA) 		1819016000NRG24010320240715734 04/03/2024 Abhijit Farida Chavan 1819016WL066374 Abhijit Farida Chavan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240365473 MR ABHIJIT FARIDA CHAVHAN STATE BANK OF INDIA(508548)
436 MAHUR MH-19-016-066-001/88
(BANJARA TANDA) 		1819016000NRG24010320240715733 04/03/2024 Tarabai Farida Chavan 1819016WL066374 Tarabai Farida Chavan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240365337 MRS TARABAI FARIDA CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 64609 64609
437 MAHUR MH-19-016-026-001/83
(PANOLA) 		1819016000NRG24260220240697036 04/03/2024 JAYMALA DILIP KUDMATE 1819016WL064953 JAYMALA DILIP KUDMATE 1143 MAHG0004152 1606 1606 Processed 25/04/2024 A115240373054 MRS JAYMALABAI DILIP KUDMETE STATE BANK OF INDIA(508548)
438 MAHUR MH-19-016-036-001/15
(EVALESHWAR) 		1819016000NRG24030320240725249 04/03/2024 yogesh vijay patange 1819016WL067212 yogesh vijay patange 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240364714 Mr. Yogesh Vijay Patange MAHARASHTRA GRAMIN BANK(607000)
439 MAHUR MH-19-016-039-001/130
(KARANJI SI) 		1819016000NRG24260220240696955 04/03/2024 Godaji Uttam Chudhari 1819016WL064946 Godaji Uttam Chudhari 1143 MAHG0004152 1350 1350 Processed 25/04/2024 A115240365499 Mr. Godaji Uttam Chaudhari MAHARASHTRA GRAMIN BANK(607000)
440 MAHUR MH-19-016-039-001/471
(KARANJI SI) 		1819016000NRG24260220240696957 04/03/2024 Ashirwad Ganpat Nagose 1819016WL064946 Ashirwad Ganpat Nagose 1143 MAHG0004152 1350 1350 Processed 25/04/2024 A115240365322 Mr. ASHIRWAD GANPAT NAGOSE MAHARASHTRA GRAMIN BANK(607000)
441 MAHUR MH-19-016-039-001/471
(KARANJI SI) 		1819016000NRG24260220240696958 04/03/2024 Lilabai Ashirwad Nagose 1819016WL064946 Lilabai Ashirwad Nagose 1143 MAHG0004152 1350 1350 Processed 25/04/2024 A115240372994 Miss. Lilabai Ashirwad Nagose MAHARASHTRA GRAMIN BANK(607000)
442 MAHUR MH-19-016-039-001/583
(KARANJI SI) 		1819016000NRG24260220240696959 04/03/2024 NIKESH SHYAMRAO NAGOSE 1819016WL064946 NIKESH SHYAMRAO NAGOSE 1143 MAHG0004152 1350 1350 Processed 25/04/2024 A115240364670 MR NIKESH SHAMRAO NAGOSE STATE BANK OF INDIA(508548)
443 MAHUR MH-19-016-039-001/610
(KARANJI SI) 		1819016000NRG24260220240696961 04/03/2024 Sunita 1819016WL064946 Sunita 1143 MAHG0004152 1350 1350 Processed 25/04/2024 A115240373000 SUNITA RAMRAO PETKULE CANARA BANK(508532)
444 MAHUR MH-19-016-044-001/1033
(ASOLI) 		1819016000NRG24030320240724795 04/03/2024 Devanand Ganesh Rathod 1819016WL067161 Devanand Ganesh Rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240364725 MRS DEVANAND GANESH RATHOD STATE BANK OF INDIA(508548)
445 MAHUR MH-19-016-044-001/1033
(ASOLI) 		1819016000NRG24030320240724796 04/03/2024 Partiksha devanand Rathod 1819016WL067161 Partiksha devanand Rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240364724 Mrs. Pratiksha Devanand Rathod MAHARASHTRA GRAMIN BANK(607000)
446 MAHUR MH-19-016-044-001/187
(ASOLI) 		1819016000NRG24030320240724813 04/03/2024 amruta buwa ade 1819016WL067163 amruta buwa ade 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240372948 Mr. AMRUTA BUCHCHA ADE MAHARASHTRA GRAMIN BANK(607000)
447 MAHUR MH-19-016-044-001/194
(ASOLI) 		1819016000NRG24030320240724904 04/03/2024 yuvraj 1819016WL067171 yuvraj 1143 MAHG0004152 1578 1578 Processed 25/04/2024 A115240365316 Mr. YUVRAJ JAYKISHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
448 MAHUR MH-19-016-044-001/196
(ASOLI) 		1819016000NRG24030320240724877 04/03/2024 nayan bandu jadhav 1819016WL067169 nayan bandu jadhav 1143 MAHG0004152 1547 1547 Processed 25/04/2024 A115240364730 NAYAN BANDU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
449 MAHUR MH-19-016-044-001/200
(ASOLI) 		1819016000NRG24030320240724878 04/03/2024 tushar udayram jadhav 1819016WL067169 tushar udayram jadhav 1143 MAHG0004152 1547 1547 Processed 25/04/2024 A115240364731 MR TUSHAR UDRAM JADHAV STATE BANK OF INDIA(508548)
450 MAHUR MH-19-016-044-001/305
(ASOLI) 		1819016000NRG24030320240724863 04/03/2024 SULABAI GULAB CHAVAN 1819016WL067167 SULABAI GULAB CHAVAN 1143 MAHG0004152 1568 1568 Processed 25/04/2024 A115240365330 SULABAI GULAB CHAVHAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
451 MAHUR MH-19-016-044-001/327
(ASOLI) 		1819016000NRG24030320240724799 04/03/2024 parmod nanu rathod 1819016WL067162 parmod nanu rathod 1143 MAHG0004152 1584 1584 Processed 25/04/2024 A115240365495 PRAMOD NANU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
452 MAHUR MH-19-016-044-001/838
(ASOLI) 		1819016000NRG24030320240724912 04/03/2024 punam pravin sthul 1819016WL067172 punam pravin sthul 1143 MAHG0004152 1558 1558 Processed 25/04/2024 A115240365293 Mrs. POONAM PRAVIN STHUL MAHARASHTRA GRAMIN BANK(607000)
453 MAHUR MH-19-016-044-001/902
(ASOLI) 		1819016000NRG24030320240724857 04/03/2024 PRAFUL NURSING JADHAV 1819016WL067166 PRAFUL NURSING JADHAV 1143 MAHG0004152 1577 1577 Processed 25/04/2024 A115240364689 MR PRAFUL NURSING JADHAV STATE BANK OF INDIA(508548)
454 MAHUR MH-19-016-044-001/904
(ASOLI) 		1819016000NRG24030320240724864 04/03/2024 arvind 1819016WL067167 arvind 1143 MAHG0004152 1568 1568 Processed 25/04/2024 A115240372990 Mrs. Aravind Bhojaraj Chavhan MAHARASHTRA GRAMIN BANK(607000)
455 MAHUR MH-19-016-044-001/915
(ASOLI) 		1819016000NRG24030320240724822 04/03/2024 raju amruta aade 1819016WL067163 raju amruta aade 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365288 Mr. RAJU AMRUTA ADE MAHARASHTRA GRAMIN BANK(607000)
456 MAHUR MH-19-016-044-001/915
(ASOLI) 		1819016000NRG24030320240724823 04/03/2024 sulochana raju aade 1819016WL067163 sulochana raju aade 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365348 Mrs. Sulochanabai Raju Ade MAHARASHTRA GRAMIN BANK(607000)
457 MAHUR MH-19-016-044-001/920
(ASOLI) 		1819016000NRG24030320240724865 04/03/2024 pandit bhojraj 1819016WL067167 pandit bhojraj 1143 MAHG0004152 1569 1569 Processed 25/04/2024 A115240364737 PANDIT BHOJRAJ CHAVHAN UNION BANK OF INDIA(508500)
458 MAHUR MH-19-016-044-001/939
(ASOLI) 		1819016000NRG24030320240724896 04/03/2024 Sakshi snatosh Wankhede 1819016WL067170 Sakshi snatosh Wankhede 1143 MAHG0004152 1627 1627 Processed 25/04/2024 A115240364690 Miss. Sakshi Santosh Wankhede MAHARASHTRA GRAMIN BANK(607000)
459 MAHUR MH-19-016-044-002/106
(ASOLI) 		1819016000NRG24030320240724786 04/03/2024 nandkishor anandgir giri 1819016WL067159 nandkishor anandgir giri 1143 MAHG0004152 1628 1628 Processed 25/04/2024 A115240365723 Mr. NANDKISHOR ANANDGIRI GIRI MAHARASHTRA GRAMIN BANK(607000)
460 MAHUR MH-19-016-044-002/106
(ASOLI) 		1819016000NRG24030320240724788 04/03/2024 rajesh nandkishor giri 1819016WL067159 rajesh nandkishor giri 1143 MAHG0004152 1629 1629 Processed 25/04/2024 A115240365289 Mr. RAJESH NANDKISHOR GIRI MAHARASHTRA GRAMIN BANK(607000)
461 MAHUR MH-19-016-044-002/106
(ASOLI) 		1819016000NRG24030320240724787 04/03/2024 vijayabai Nandkishor giri 1819016WL067159 vijayabai Nandkishor giri 1143 MAHG0004152 1628 1628 Processed 25/04/2024 A115240365673 Mrs. VIJAYABAI NANDKISHOR GIRI MAHARASHTRA GRAMIN BANK(607000)
462 MAHUR MH-19-016-044-002/160
(ASOLI) 		1819016000NRG24030320240724968 04/03/2024 Punam Jayvant Ade 1819016WL067179 Punam Jayvant Ade 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240364656 Mrs. Punam Jayvant Ade MAHARASHTRA GRAMIN BANK(607000)
463 MAHUR MH-19-016-044-002/160
(ASOLI) 		1819016000NRG24030320240724938 04/03/2024 Punam Jayvant Ade 1819016WL067174 Punam Jayvant Ade 1143 MAHG0004152 1598 1598 Processed 25/04/2024 A115240364655 Mrs. Punam Jayvant Ade MAHARASHTRA GRAMIN BANK(607000)
464 MAHUR MH-19-016-044-002/187
(ASOLI) 		1819016000NRG24030320240724825 04/03/2024 ARJUN AMRUTA AADE 1819016WL067163 ARJUN AMRUTA AADE 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240364720 MR ARJUN AMRUTA AADE STATE BANK OF INDIA(508548)
465 MAHUR MH-19-016-044-002/187
(ASOLI) 		1819016000NRG24030320240724824 04/03/2024 SAWITRA AMRUTA AADE 1819016WL067163 SAWITRA AMRUTA AADE 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365285 Mrs. SAVITRIBAI AMRUTA ADE MAHARASHTRA GRAMIN BANK(607000)
466 MAHUR MH-19-016-044-002/187
(ASOLI) 		1819016000NRG24030320240724826 04/03/2024 VIJAY AMRUTA AADE 1819016WL067163 VIJAY AMRUTA AADE 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365308 Mr. VIJAY AMRUTA ADE MAHARASHTRA GRAMIN BANK(607000)
467 MAHUR MH-19-016-044-002/221
(ASOLI) 		1819016000NRG24030320240724849 04/03/2024 mohan lachma rathod 1819016WL067165 mohan lachma rathod 1143 MAHG0004152 1600 1600 Processed 25/04/2024 A115240364719 MR MOHAN LACHCHAMA RATHOD STATE BANK OF INDIA(508548)
468 MAHUR MH-19-016-044-003/10
(ASOLI) 		1819016000NRG24030320240724874 04/03/2024 reshma raju rathod 1819016WL067168 reshma raju rathod 1143 MAHG0004152 1560 1560 Processed 25/04/2024 A115240365342 Mrs. Reshma Raju Rathod MAHARASHTRA GRAMIN BANK(607000)
469 MAHUR MH-19-016-044-003/12
(ASOLI) 		1819016000NRG24030320240724793 04/03/2024 vandana 1819016WL067160 vandana 1143 MAHG0004152 1536 1536 Processed 25/04/2024 A115240365575 Mrs. Vandana Atul Rathod MAHARASHTRA GRAMIN BANK(607000)
470 MAHUR MH-19-016-044-003/8
(ASOLI) 		1819016000NRG24030320240724794 04/03/2024 sonu 1819016WL067160 sonu 1143 MAHG0004152 1536 1536 Processed 25/04/2024 A115240365343 Mrs. Sonu Nitin Rathod MAHARASHTRA GRAMIN BANK(607000)
471 MAHUR MH-19-016-044-003/9
(ASOLI) 		1819016000NRG24030320240724910 04/03/2024 kishor 1819016WL067171 kishor 1143 MAHG0004152 1578 1578 Processed 25/04/2024 A115240365311 Mr. KISHOR DATTARAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
472 MAHUR MH-19-016-046-001/182
(BHORAD) 		1819016000NRG24020320240720320 04/03/2024 KOMAL NIKESH ADE 1819016WL066710 KOMAL NIKESH ADE 1143 MAHG0004152 1359 1359 Processed 25/04/2024 A115240365503 MISS KOMAL RAMESH CHAVHAN STATE BANK OF INDIA(508548)
473 MAHUR MH-19-016-049-001/107
(HARDAF) 		1819016000NRG24030320240724464 04/03/2024 lakshmi ramchandr hake 1819016WL067129 lakshmi ramchandr hake 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365254 LAXMIBAI RAMCHANDRA HAKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
474 MAHUR MH-19-016-049-001/120
(HARDAF) 		1819016000NRG24030320240724273 04/03/2024 swati arvind 1819016WL067107 swati arvind 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365339 Mrs. Swati Arvind Tanmane MAHARASHTRA GRAMIN BANK(607000)
475 MAHUR MH-19-016-049-001/144
(HARDAF) 		1819016000NRG24030320240724467 04/03/2024 raj maroti gingule 1819016WL067129 raj maroti gingule 1143 MAHG0004152 1524 1524 Processed 25/04/2024 A115240373066 Mr. RAJU MAROTI GINAGULE MAHARASHTRA GRAMIN BANK(607000)
476 MAHUR MH-19-016-049-001/152
(HARDAF) 		1819016000NRG24030320240724469 04/03/2024 bhaskar V kumelkar 1819016WL067129 bhaskar V kumelkar 1143 MAHG0004152 1524 1524 Processed 25/04/2024 A115240364659 Mr. BHASKAR VASANTRAO KURMELKAR MAHARASHTRA GRAMIN BANK(607000)
477 MAHUR MH-19-016-049-001/154
(HARDAF) 		1819016000NRG24030320240724449 04/03/2024 Seema balkrushna shendre 1819016WL067128 Seema balkrushna shendre 1143 MAHG0004152 1566 1566 Processed 25/04/2024 A115240365304 Mrs. SIMA BALKRISHNA SHENDRE MAHARASHTRA GRAMIN BANK(607000)
478 MAHUR MH-19-016-049-001/207
(HARDAF) 		1819016000NRG24030320240724503 04/03/2024 Dharma Shankar Kumare 1819016WL067132 Dharma Shankar Kumare 1143 MAHG0004152 1595 1595 Processed 25/04/2024 A115240365305 Mr. DARMA SHANKAR KUMARE MAHARASHTRA GRAMIN BANK(607000)
479 MAHUR MH-19-016-049-001/21
(HARDAF) 		1819016000NRG24030320240724339 04/03/2024 Gita Raju Rathod 1819016WL067117 Gita Raju Rathod 1143 MAHG0004152 1603 1603 Processed 25/04/2024 A115240365335 Gita Raju Rathod INDUSIND BANK(607189)
480 MAHUR MH-19-016-049-001/261
(HARDAF) 		1819016000NRG24030320240724451 04/03/2024 Aruna Samadhan Chavan 1819016WL067128 Aruna Samadhan Chavan 1143 MAHG0004152 1566 1566 Processed 25/04/2024 A115240373069 Aruna Vasanta Rathod FINO PAYMENTS BANK LTD(608001)
481 MAHUR MH-19-016-049-001/261
(HARDAF) 		1819016000NRG24030320240724450 04/03/2024 Samadhan Datta Kale 1819016WL067128 Samadhan Datta Kale 1143 MAHG0004152 1566 1566 Processed 25/04/2024 A115240365501 Samadhan Datta Chavan FINO PAYMENTS BANK LTD(608001)
482 MAHUR MH-19-016-049-001/273
(HARDAF) 		1819016000NRG24030320240724342 04/03/2024 Shubham Vilash Jadhav 1819016WL067117 Shubham Vilash Jadhav 1143 MAHG0004152 1603 1603 Processed 25/04/2024 A115240365504 Mr. Shubham Vilas Jadhav MAHARASHTRA GRAMIN BANK(607000)
483 MAHUR MH-19-016-049-001/278
(HARDAF) 		1819016000NRG24030320240724201 04/03/2024 atram N chavhan 1819016WL067098 atram N chavhan 1143 MAHG0004152 1636 1636 Processed 25/04/2024 A115240365500 ATMARAM NARAYAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
484 MAHUR MH-19-016-049-001/278
(HARDAF) 		1819016000NRG24030320240724202 04/03/2024 ounibai A chavhan 1819016WL067098 ounibai A chavhan 1143 MAHG0004152 1636 1636 Processed 25/04/2024 A115240364660 PUNIBAI ATMARAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
485 MAHUR MH-19-016-049-001/279
(HARDAF) 		1819016000NRG24030320240724555 04/03/2024 mirabai waman jadhav 1819016WL067137 mirabai waman jadhav 1143 MAHG0004152 1566 1566 Processed 25/04/2024 A115240364624 Mrs. MIRABAI VAMAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
486 MAHUR MH-19-016-049-001/279
(HARDAF) 		1819016000NRG24030320240724554 04/03/2024 waman dagdu jadhav 1819016WL067137 waman dagdu jadhav 1143 MAHG0004152 1566 1566 Processed 25/04/2024 A115240364639 WAMAN DAGDU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
487 MAHUR MH-19-016-049-001/298
(HARDAF) 		1819016000NRG24030320240724453 04/03/2024 Sarit Nitin Jadhav 1819016WL067128 Sarit Nitin Jadhav 1143 MAHG0004152 1566 1566 Processed 25/04/2024 A115240365502 Mr. Sarita Nitin Jadhav MAHARASHTRA GRAMIN BANK(607000)
488 MAHUR MH-19-016-049-001/299
(HARDAF) 		1819016000NRG24030320240724455 04/03/2024 ranjana sandesh jadhav 1819016WL067128 ranjana sandesh jadhav 1143 MAHG0004152 1566 1566 Processed 25/04/2024 A115240364642 Mrs. Ranjana Sandesh Jadhao MAHARASHTRA GRAMIN BANK(607000)
489 MAHUR MH-19-016-049-001/299
(HARDAF) 		1819016000NRG24030320240724454 04/03/2024 Sandesh Devidash Jadhav 1819016WL067128 Sandesh Devidash Jadhav 1143 MAHG0004152 1566 1566 Processed 25/04/2024 A115240373065 Mr. SANDESH DEVIDAS JADHAO MAHARASHTRA GRAMIN BANK(607000)
490 MAHUR MH-19-016-049-001/3
(HARDAF) 		1819016000NRG24030320240725023 04/03/2024 Ravi Bharat Pitarwad 1819016WL067189 Ravi Bharat Pitarwad 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240372983 Mr. RAVI BHARAT PISARWAR MAHARASHTRA GRAMIN BANK(607000)
491 MAHUR MH-19-016-049-001/319
(HARDAF) 		1819016000NRG24030320240724519 04/03/2024 ranjana v rathod 1819016WL067134 ranjana v rathod 1143 MAHG0004152 1609 1609 Processed 25/04/2024 A115240372949 Mrs. RANJANA VILAS RATHOD MAHARASHTRA GRAMIN BANK(607000)
492 MAHUR MH-19-016-049-001/319
(HARDAF) 		1819016000NRG24030320240724520 04/03/2024 vilas gana rathod 1819016WL067134 vilas gana rathod 1143 MAHG0004152 1609 1609 Processed 25/04/2024 A115240365576 Mr. VILAS GANA RATHOD MAHARASHTRA GRAMIN BANK(607000)
493 MAHUR MH-19-016-049-001/332
(HARDAF) 		1819016000NRG24030320240724243 04/03/2024 pushpa vijay chavhan 1819016WL067104 pushpa vijay chavhan 1143 MAHG0004152 1625 1625 Processed 25/04/2024 A115240364675 pushpa vijay chavhan INDUSIND BANK(607189)
494 MAHUR MH-19-016-049-001/337
(HARDAF) 		1819016000NRG24030320240724348 04/03/2024 ANIL BHIKU CHAVAN 1819016WL067117 ANIL BHIKU CHAVAN 1143 MAHG0004152 1603 1603 Processed 25/04/2024 A115240364643 MR ANIL BHIKU CHAVHAN STATE BANK OF INDIA(508548)
495 MAHUR MH-19-016-049-001/339
(HARDAF) 		1819016000NRG24030320240724511 04/03/2024 Devka Santosh Chavhan 1819016WL067133 Devka Santosh Chavhan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365717 Devka Santosh Chavhan INDUSIND BANK(607189)
496 MAHUR MH-19-016-049-001/344
(HARDAF) 		1819016000NRG24030320240724244 04/03/2024 VIJAY BALIRAM JADHAV 1819016WL067104 VIJAY BALIRAM JADHAV 1143 MAHG0004152 1626 1626 Processed 25/04/2024 A115240373068 VIJAY BALIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
497 MAHUR MH-19-016-049-001/355
(HARDAF) 		1819016000NRG24030320240725024 04/03/2024 gemsing gobra rathod 1819016WL067190 gemsing gobra rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365498 GEMSING GOPA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
498 MAHUR MH-19-016-049-001/360
(HARDAF) 		1819016000NRG24030320240724557 04/03/2024 NIKHAL SHIVRAM JADHAV 1819016WL067137 NIKHAL SHIVRAM JADHAV 1143 MAHG0004152 1566 1566 Processed 25/04/2024 A115240365716 Mr. NIKHIL SHIVRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
499 MAHUR MH-19-016-049-001/360
(HARDAF) 		1819016000NRG24030320240724558 04/03/2024 PUJA NIKHIL JADHAV 1819016WL067137 PUJA NIKHIL JADHAV 1143 MAHG0004152 1566 1566 Processed 25/04/2024 A115240365356 Mr. Pooja Nikhil Jadhav MAHARASHTRA GRAMIN BANK(607000)
500 MAHUR MH-19-016-049-001/361
(HARDAF) 		1819016000NRG24030320240724513 04/03/2024 bhagibai bharat jadhav 1819016WL067133 bhagibai bharat jadhav 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240372950 BHAGABAI BHARAT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
501 MAHUR MH-19-016-049-001/361
(HARDAF) 		1819016000NRG24030320240724512 04/03/2024 bharat fakira jadhav 1819016WL067133 bharat fakira jadhav 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240364641 BHARAT FAKIRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
502 MAHUR MH-19-016-049-001/38
(HARDAF) 		1819016000NRG24030320240725017 04/03/2024 Minakshi Dyaneshwar Narwade 1819016WL067188 Minakshi Dyaneshwar Narwade 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240364728 MINAKSHI DNYANESHWAR NARAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
503 MAHUR MH-19-016-049-001/381
(HARDAF) 		1819016000NRG24030320240724514 04/03/2024 Arvind Fulsing Rathod 1819016WL067133 Arvind Fulsing Rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240364684 Mr. ARVIND PURSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
504 MAHUR MH-19-016-049-001/384
(HARDAF) 		1819016000NRG24030320240724357 04/03/2024 Tulshiram Sahebrao Chavan 1819016WL067119 Tulshiram Sahebrao Chavan 1143 MAHG0004152 1636 1636 Processed 25/04/2024 A115240365688 Mr. TULSHIRAM SAHEBRAO CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
505 MAHUR MH-19-016-049-001/385
(HARDAF) 		1819016000NRG24030320240724456 04/03/2024 Manisha Kapil rathod 1819016WL067128 Manisha Kapil rathod 1143 MAHG0004152 1566 1566 Processed 25/04/2024 A115240365350 MISS MANUSHA MADHUKAR PAWAR STATE BANK OF INDIA(508548)
506 MAHUR MH-19-016-049-001/394
(HARDAF) 		1819016000NRG24030320240724523 04/03/2024 Haribhau Govinda Salam 1819016WL067134 Haribhau Govinda Salam 1143 MAHG0004152 1610 1610 Processed 25/04/2024 A115240365357 Mr. Hafibhau Govind Salam MAHARASHTRA GRAMIN BANK(607000)
507 MAHUR MH-19-016-049-001/406
(HARDAF) 		1819016000NRG24030320240724559 04/03/2024 nilesh shivram jadhav 1819016WL067137 nilesh shivram jadhav 1143 MAHG0004152 1566 1566 Processed 25/04/2024 A115240365628 Mr. NILESH SHIVARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
508 MAHUR MH-19-016-049-001/406
(HARDAF) 		1819016000NRG24030320240724560 04/03/2024 RESHMA NILESH JADHAV 1819016WL067137 RESHMA NILESH JADHAV 1143 MAHG0004152 1566 1566 Processed 25/04/2024 A115240364649 Mrs. RESHMA NILESH JADHAV MAHARASHTRA GRAMIN BANK(607000)
509 MAHUR MH-19-016-049-001/408
(HARDAF) 		1819016000NRG24030320240724525 04/03/2024 dhurpatabai devrao jadhav 1819016WL067134 dhurpatabai devrao jadhav 1143 MAHG0004152 1610 1610 Processed 25/04/2024 A115240365684 Mrs. DHURPATABAI DEORAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
510 MAHUR MH-19-016-049-001/410
(HARDAF) 		1819016000NRG24030320240724526 04/03/2024 vijay devrao jadhav 1819016WL067134 vijay devrao jadhav 1143 MAHG0004152 1610 1610 Processed 25/04/2024 A115240365579 Mr. VIJAY DEORAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
511 MAHUR MH-19-016-049-001/416
(HARDAF) 		1819016000NRG24030320240724282 04/03/2024 lakubai dayaram jadhav 1819016WL067107 lakubai dayaram jadhav 1143 MAHG0004152 1627 1627 Processed 25/04/2024 A115240364627 Mrs. Lakubai Dayaram Jadhav MAHARASHTRA GRAMIN BANK(607000)
512 MAHUR MH-19-016-049-001/43
(HARDAF) 		1819016000NRG24030320240724247 04/03/2024 Asha Jivan Jadhav 1819016WL067104 Asha Jivan Jadhav 1143 MAHG0004152 1626 1626 Processed 25/04/2024 A115240365262 Mrs. ASHABAI JIVAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
513 MAHUR MH-19-016-049-001/458
(HARDAF) 		1819016000NRG24030320240724248 04/03/2024 Roshani Prashant Rathod 1819016WL067104 Roshani Prashant Rathod 1143 MAHG0004152 1626 1626 Processed 25/04/2024 A115240364676 Miss. Roshani Prashant Rathod MAHARASHTRA GRAMIN BANK(607000)
514 MAHUR MH-19-016-049-001/464
(HARDAF) 		1819016000NRG24030320240724312 04/03/2024 shantabai S rathod 1819016WL067112 shantabai S rathod 1143 MAHG0004152 1641 1641 Processed 25/04/2024 A115240373067 SHANTABAI SAKHARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
515 MAHUR MH-19-016-049-001/468
(HARDAF) 		1819016000NRG24030320240724204 04/03/2024 ramchandra 1819016WL067098 ramchandra 1143 MAHG0004152 1636 1636 Processed 25/04/2024 A115240364672 Mr. RAMACHANDRA GOPA RATHOD MAHARASHTRA GRAMIN BANK(607000)
516 MAHUR MH-19-016-049-001/468
(HARDAF) 		1819016000NRG24030320240724205 04/03/2024 Shilabai 1819016WL067098 Shilabai 1143 MAHG0004152 1636 1636 Processed 25/04/2024 A115240364625 Mrs. SHILABAI RAMCHANDRA RATHOD MAHARASHTRA GRAMIN BANK(607000)
517 MAHUR MH-19-016-049-001/489
(HARDAF) 		1819016000NRG24030320240724250 04/03/2024 Lalitabai Raju Jadhav 1819016WL067104 Lalitabai Raju Jadhav 1143 MAHG0004152 1626 1626 Processed 25/04/2024 A115240365344 Mrs. LILABAI RAJU JADHAV MAHARASHTRA GRAMIN BANK(607000)
518 MAHUR MH-19-016-049-001/489
(HARDAF) 		1819016000NRG24030320240724249 04/03/2024 Raju Nursing Jadhav 1819016WL067104 Raju Nursing Jadhav 1143 MAHG0004152 1626 1626 Processed 25/04/2024 A115240364628 Mr. RAJU NURSING JADHAV MAHARASHTRA GRAMIN BANK(607000)
519 MAHUR MH-19-016-049-001/491
(HARDAF) 		1819016000NRG24030320240724355 04/03/2024 Ganesh Pandu Rathod 1819016WL067118 Ganesh Pandu Rathod 1143 MAHG0004152 1583 1583 Processed 25/04/2024 A115240365497 GANESH PANDU RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
520 MAHUR MH-19-016-049-001/491
(HARDAF) 		1819016000NRG24030320240724459 04/03/2024 Kunal Ganesh Rathod 1819016WL067128 Kunal Ganesh Rathod 1143 MAHG0004152 1567 1567 Processed 25/04/2024 A115240365317 Mr. KUNAL GANESH RATHOD MAHARASHTRA GRAMIN BANK(607000)
521 MAHUR MH-19-016-049-001/491
(HARDAF) 		1819016000NRG24030320240724354 04/03/2024 Pragati Ganesh Rathod 1819016WL067118 Pragati Ganesh Rathod 1143 MAHG0004152 1583 1583 Processed 25/04/2024 A115240364626 Mrs. PRAGATIBAI GANESH RATHOD MAHARASHTRA GRAMIN BANK(607000)
522 MAHUR MH-19-016-049-001/491
(HARDAF) 		1819016000NRG24030320240724458 04/03/2024 Ritesh Ganesh Rathod 1819016WL067128 Ritesh Ganesh Rathod 1143 MAHG0004152 1567 1567 Processed 25/04/2024 A115240373070 Mr. Ritesh Ganesh Rathod MAHARASHTRA GRAMIN BANK(607000)
523 MAHUR MH-19-016-049-001/520
(HARDAF) 		1819016000NRG24030320240724541 04/03/2024 Shewanta nathu 1819016WL067135 Shewanta nathu 1143 MAHG0004152 1518 1518 Processed 25/04/2024 A115240373011 Mrs. SHEVANTABAI NATHU JADHAV MAHARASHTRA GRAMIN BANK(607000)
524 MAHUR MH-19-016-049-001/520
(HARDAF) 		1819016000NRG24030320240724542 04/03/2024 Shewanta nathu 1819016WL067135 Shewanta nathu 1143 MAHG0004152 1614 1614 Processed 25/04/2024 A115240373012 Mrs. SHEVANTABAI NATHU JADHAV MAHARASHTRA GRAMIN BANK(607000)
525 MAHUR MH-19-016-049-001/534
(HARDAF) 		1819016000NRG24030320240724515 04/03/2024 Indubai Mirali Chavhan 1819016WL067133 Indubai Mirali Chavhan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240364683 Indubai Mirali Chavhan INDUSIND BANK(607189)
526 MAHUR MH-19-016-049-001/552
(HARDAF) 		1819016000NRG24030320240724284 04/03/2024 Sunita Vinayak Tanmane 1819016WL067107 Sunita Vinayak Tanmane 1143 MAHG0004152 1627 1627 Processed 25/04/2024 A115240365496 SUNITA VINAYAKRAO TANMANE INDIA POST PAYMENTS BANK LIMITED(508528)
527 MAHUR MH-19-016-049-001/552
(HARDAF) 		1819016000NRG24030320240724283 04/03/2024 vinayak dattarya tanmane 1819016WL067107 vinayak dattarya tanmane 1143 MAHG0004152 1627 1627 Processed 25/04/2024 A115240364671 VINAYAK DATTATRAY TANMANE INDIA POST PAYMENTS BANK LIMITED(508528)
528 MAHUR MH-19-016-049-001/565
(HARDAF) 		1819016000NRG24030320240724462 04/03/2024 Archana Umesh Shende 1819016WL067128 Archana Umesh Shende 1143 MAHG0004152 1567 1567 Processed 25/04/2024 A115240365302 Mrs. ARCHANA UMESH SHENDRE MAHARASHTRA GRAMIN BANK(607000)
529 MAHUR MH-19-016-049-001/570
(HARDAF) 		1819016000NRG24030320240724543 04/03/2024 Balchand Hari Chavhan 1819016WL067135 Balchand Hari Chavhan 1143 MAHG0004152 1614 1614 Processed 25/04/2024 A115240364634 MR BALCHAND HARI CHAVHAN STATE BANK OF INDIA(508548)
530 MAHUR MH-19-016-049-001/570
(HARDAF) 		1819016000NRG24030320240724545 04/03/2024 Balchand Hari Chavhan 1819016WL067135 Balchand Hari Chavhan 1143 MAHG0004152 1518 1518 Processed 25/04/2024 A115240364739 MR BALCHAND HARI CHAVHAN STATE BANK OF INDIA(508548)
531 MAHUR MH-19-016-049-001/570
(HARDAF) 		1819016000NRG24030320240724546 04/03/2024 sima balchand chavhan 1819016WL067135 sima balchand chavhan 1143 MAHG0004152 1518 1518 Processed 25/04/2024 A115240364677 sima balchand chavhan INDUSIND BANK(607189)
532 MAHUR MH-19-016-049-001/570
(HARDAF) 		1819016000NRG24030320240724544 04/03/2024 sima balchand chavhan 1819016WL067135 sima balchand chavhan 1143 MAHG0004152 1614 1614 Processed 25/04/2024 A115240364678 sima balchand chavhan INDUSIND BANK(607189)
533 MAHUR MH-19-016-049-001/573
(HARDAF) 		1819016000NRG24030320240724206 04/03/2024 Arvind Armaram Chavhan 1819016WL067098 Arvind Armaram Chavhan 1143 MAHG0004152 1636 1636 Processed 25/04/2024 A115240364729 Mr. ARVIND ATMARAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
534 MAHUR MH-19-016-049-001/573
(HARDAF) 		1819016000NRG24030320240724207 04/03/2024 Durga Atmaram Chavan 1819016WL067098 Durga Atmaram Chavan 1143 MAHG0004152 1636 1636 Processed 25/04/2024 A115240365328 Mrs. Durga Arvind Chavhan MAHARASHTRA GRAMIN BANK(607000)
535 MAHUR MH-19-016-049-001/72
(HARDAF) 		1819016000NRG24030320240724209 04/03/2024 durga ramesh dasrwar 1819016WL067098 durga ramesh dasrwar 1143 MAHG0004152 1636 1636 Processed 25/04/2024 A115240365309 Mrs. DURGA RAMESH DASARVAD MAHARASHTRA GRAMIN BANK(607000)
536 MAHUR MH-19-016-049-001/72
(HARDAF) 		1819016000NRG24030320240724208 04/03/2024 ramesh sitaram dasarwar 1819016WL067098 ramesh sitaram dasarwar 1143 MAHG0004152 1636 1636 Processed 25/04/2024 A115240364673 RAMESH SITARAM DASARVAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
537 MAHUR MH-19-016-049-001/85
(HARDAF) 		1819016000NRG24030320240724496 04/03/2024 Yogesh Sanjay Pisarwad 1819016WL067131 Yogesh Sanjay Pisarwad 1143 MAHG0004152 1567 1567 Processed 25/04/2024 A115240365355 Mr. Yogesh Sanjay Pisarwad MAHARASHTRA GRAMIN BANK(607000)
538 MAHUR MH-19-016-049-001/95
(HARDAF) 		1819016000NRG24030320240724221 04/03/2024 santosh tukaram pislwar 1819016WL067100 santosh tukaram pislwar 1143 MAHG0004152 1518 1518 Processed 25/04/2024 A115240364674 Mr. SANTOSH TUKARAM PISARWAR MAHARASHTRA GRAMIN BANK(607000)
539 MAHUR MH-19-016-049-001/95
(HARDAF) 		1819016000NRG24030320240724220 04/03/2024 vandana t pisrawar 1819016WL067100 vandana t pisrawar 1143 MAHG0004152 1518 1518 Processed 25/04/2024 A115240364629 VANDANA TUKARAM PISARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
540 MAHUR MH-19-016-055-002/107
(MALKAGUDA TANDA) 		1819016000NRG24260220240696831 04/03/2024 gitabai subhash rathod 1819016WL064937 gitabai subhash rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373063 Mrs. GITABAI SUBHASH RATHOD MAHARASHTRA GRAMIN BANK(607000)
541 MAHUR MH-19-016-055-002/112
(MALKAGUDA TANDA) 		1819016000NRG24260220240696835 04/03/2024 babybai h rathod 1819016WL064937 babybai h rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365668 Mrs. BEBIBAI HEMASING RATHOD MAHARASHTRA GRAMIN BANK(607000)
542 MAHUR MH-19-016-055-002/112
(MALKAGUDA TANDA) 		1819016000NRG24260220240696834 04/03/2024 hemsing H rathod 1819016WL064937 hemsing H rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365667 Mr. HEMSING HARI RATHOD MAHARASHTRA GRAMIN BANK(607000)
543 MAHUR MH-19-016-055-002/116
(MALKAGUDA TANDA) 		1819016000NRG24260220240696617 04/03/2024 babulal haridash rathod 1819016WL064924 babulal haridash rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240364699 Mr. Babulal Haridas Rathod MAHARASHTRA GRAMIN BANK(607000)
544 MAHUR MH-19-016-055-002/116
(MALKAGUDA TANDA) 		1819016000NRG24260220240696618 04/03/2024 jivan babulal rathod 1819016WL064924 jivan babulal rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240364623 Mr. Jivan Babulal Rathod MAHARASHTRA GRAMIN BANK(607000)
545 MAHUR MH-19-016-055-002/117
(MALKAGUDA TANDA) 		1819016000NRG24260220240696718 04/03/2024 kishor pursing pawar 1819016WL064930 kishor pursing pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240364701 Mr. KISHOR PURSING PAWAR MAHARASHTRA GRAMIN BANK(607000)
546 MAHUR MH-19-016-055-002/118
(MALKAGUDA TANDA) 		1819016000NRG24260220240696720 04/03/2024 Avila Pravin Rathod 1819016WL064930 Avila Pravin Rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365278 Mrs. AVILA PRAVIN RATHOD MAHARASHTRA GRAMIN BANK(607000)
547 MAHUR MH-19-016-055-002/118
(MALKAGUDA TANDA) 		1819016000NRG24260220240696719 04/03/2024 pravin ram rathod 1819016WL064930 pravin ram rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365275 Mr. PRAVIN RAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
548 MAHUR MH-19-016-055-002/119
(MALKAGUDA TANDA) 		1819016000NRG24260220240696659 04/03/2024 Khushal Prakash Ade 1819016WL064925 Khushal Prakash Ade 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365345 MR KHUSHAL PRAKASH ADE STATE BANK OF INDIA(508548)
549 MAHUR MH-19-016-055-002/119
(MALKAGUDA TANDA) 		1819016000NRG24260220240696660 04/03/2024 Pallavi Khushal Ade 1819016WL064925 Pallavi Khushal Ade 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365341 Mrs. Pallavi Khushal Ade MAHARASHTRA GRAMIN BANK(607000)
550 MAHUR MH-19-016-055-002/119
(MALKAGUDA TANDA) 		1819016000NRG24260220240696619 04/03/2024 sangita balu ade 1819016WL064924 sangita balu ade 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365273 Mrs. SANGITABAI BALU ADE MAHARASHTRA GRAMIN BANK(607000)
551 MAHUR MH-19-016-055-002/12
(MALKAGUDA TANDA) 		1819016000NRG24260220240696836 04/03/2024 anita shrwan rathod 1819016WL064937 anita shrwan rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373034 Mrs. GANITABAI SHRAWAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
552 MAHUR MH-19-016-055-002/126
(MALKAGUDA TANDA) 		1819016000NRG24260220240696868 04/03/2024 prathibha V rathod 1819016WL064938 prathibha V rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365298 Mrs. PRATIMABAI VIJAY RATHOD MAHARASHTRA GRAMIN BANK(607000)
553 MAHUR MH-19-016-055-002/13
(MALKAGUDA TANDA) 		1819016000NRG24260220240696620 04/03/2024 Vijay Dashrat Rathod 1819016WL064924 Vijay Dashrat Rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365331 VIJAY DASHRATH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
554 MAHUR MH-19-016-055-002/137
(MALKAGUDA TANDA) 		1819016000NRG24260220240696721 04/03/2024 kamlabai hirasing jadhav 1819016WL064930 kamlabai hirasing jadhav 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365283 Mrs. KAMAL HIRASING JADHAV MAHARASHTRA GRAMIN BANK(607000)
555 MAHUR MH-19-016-055-002/141
(MALKAGUDA TANDA) 		1819016000NRG24260220240696622 04/03/2024 Ashok Nathu Rathod 1819016WL064924 Ashok Nathu Rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365326 Mr. Ashok Natthu Rathod MAHARASHTRA GRAMIN BANK(607000)
556 MAHUR MH-19-016-055-002/141
(MALKAGUDA TANDA) 		1819016000NRG24260220240696621 04/03/2024 domasing nathu rathod 1819016WL064924 domasing nathu rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373031 Mr. DOMA NATHU RATHOD MAHARASHTRA GRAMIN BANK(607000)
557 MAHUR MH-19-016-055-002/143
(MALKAGUDA TANDA) 		1819016000NRG24260220240696623 04/03/2024 jaysing yemji pawar 1819016WL064924 jaysing yemji pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373060 Mr. JAYASING YAMAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
558 MAHUR MH-19-016-055-002/146
(MALKAGUDA TANDA) 		1819016000NRG24260220240696871 04/03/2024 sunita vijay rathod 1819016WL064938 sunita vijay rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240364630 Mrs. SUNITABAI VIJAY RATHOD MAHARASHTRA GRAMIN BANK(607000)
559 MAHUR MH-19-016-055-002/149
(MALKAGUDA TANDA) 		1819016000NRG24260220240696625 04/03/2024 chandrkala D chavhan 1819016WL064924 chandrkala D chavhan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365255 Mrs. CHANDRAKALA DATTA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
560 MAHUR MH-19-016-055-002/15
(MALKAGUDA TANDA) 		1819016000NRG24260220240696723 04/03/2024 ramesh kalu chavhan 1819016WL064930 ramesh kalu chavhan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365652 RAMESH KALU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
561 MAHUR MH-19-016-055-002/15
(MALKAGUDA TANDA) 		1819016000NRG24260220240696724 04/03/2024 Ravi ramesh chavhan 1819016WL064930 Ravi ramesh chavhan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365715 Ravi ramesh chavhan INDUSIND BANK(607189)
562 MAHUR MH-19-016-055-002/151
(MALKAGUDA TANDA) 		1819016000NRG24260220240696627 04/03/2024 vina vijay pawar 1819016WL064924 vina vijay pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365276 vina vijay pawar INDUSIND BANK(607189)
563 MAHUR MH-19-016-055-002/156
(MALKAGUDA TANDA) 		1819016000NRG24260220240696872 04/03/2024 datta fulsing rathod 1819016WL064938 datta fulsing rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240364700 Mr. DATTARAM FULSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
564 MAHUR MH-19-016-055-002/156
(MALKAGUDA TANDA) 		1819016000NRG24260220240696873 04/03/2024 latabai datta rathod 1819016WL064938 latabai datta rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365266 Mrs. LATABAI DATTA RATHOD MAHARASHTRA GRAMIN BANK(607000)
565 MAHUR MH-19-016-055-002/157
(MALKAGUDA TANDA) 		1819016000NRG24260220240696875 04/03/2024 kavita Dayaram Jadhav 1819016WL064938 kavita Dayaram Jadhav 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240364705 Mrs. KAVITA DAYARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
566 MAHUR MH-19-016-055-002/159
(MALKAGUDA TANDA) 		1819016000NRG24260220240696663 04/03/2024 dhurpata kishan rathod 1819016WL064925 dhurpata kishan rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240364706 Mrs. DHURAPATABAI KISAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
567 MAHUR MH-19-016-055-002/163
(MALKAGUDA TANDA) 		1819016000NRG24260220240696727 04/03/2024 Nizambai Dharmsing rathod 1819016WL064930 Nizambai Dharmsing rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365354 Mrs. Nimabai Dharamsing Rathod MAHARASHTRA GRAMIN BANK(607000)
568 MAHUR MH-19-016-055-002/164
(MALKAGUDA TANDA) 		1819016000NRG24260220240696628 04/03/2024 Vedika Kishor Rathod 1819016WL064924 Vedika Kishor Rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373064 MRS VEDIKA KISHOR RATHOD STATE BANK OF INDIA(508548)
569 MAHUR MH-19-016-055-002/166
(MALKAGUDA TANDA) 		1819016000NRG24260220240696728 04/03/2024 navnit tukaram jadhav 1819016WL064930 navnit tukaram jadhav 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373080 Mr. NAVANIT TUKARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
570 MAHUR MH-19-016-055-002/17
(MALKAGUDA TANDA) 		1819016000NRG24260220240696812 04/03/2024 Bhagshri Nilesh Jadhav 1819016WL064935 Bhagshri Nilesh Jadhav 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365315 Mrs. BHAGYASHRI NILESH JADHAV MAHARASHTRA GRAMIN BANK(607000)
571 MAHUR MH-19-016-055-002/172
(MALKAGUDA TANDA) 		1819016000NRG24260220240696730 04/03/2024 ashabai dattram chavhan 1819016WL064930 ashabai dattram chavhan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365691 Mrs. ASHABAI DATTA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
572 MAHUR MH-19-016-055-002/174
(MALKAGUDA TANDA) 		1819016000NRG24260220240696731 04/03/2024 munsing fulsing jadhav 1819016WL064930 munsing fulsing jadhav 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373036 Mr. MUNSING FULSING JADHAV MAHARASHTRA GRAMIN BANK(607000)
573 MAHUR MH-19-016-055-002/175
(MALKAGUDA TANDA) 		1819016000NRG24260220240696839 04/03/2024 yashwant dhanu pawar 1819016WL064937 yashwant dhanu pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373032 YASHVANT DHANU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
574 MAHUR MH-19-016-055-002/179
(MALKAGUDA TANDA) 		1819016000NRG24260220240696841 04/03/2024 devkabai indal jadhav 1819016WL064937 devkabai indal jadhav 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373038 Mrs. Devakabai Indal Jadhav MAHARASHTRA GRAMIN BANK(607000)
575 MAHUR MH-19-016-055-002/182
(MALKAGUDA TANDA) 		1819016000NRG24260220240696630 04/03/2024 Ganitabai Sudam Rathod 1819016WL064924 Ganitabai Sudam Rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373025 GANITA SUDAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
576 MAHUR MH-19-016-055-002/182
(MALKAGUDA TANDA) 		1819016000NRG24260220240696629 04/03/2024 sudam janu rathod 1819016WL064924 sudam janu rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373024 Mr. SUDAM JANU RATHOD MAHARASHTRA GRAMIN BANK(607000)
577 MAHUR MH-19-016-055-002/190
(MALKAGUDA TANDA) 		1819016000NRG24260220240696843 04/03/2024 ratnkala tarasing pawar 1819016WL064937 ratnkala tarasing pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365690 Mrs. RATNAKALA TARACHAND PAWAR MAHARASHTRA GRAMIN BANK(607000)
578 MAHUR MH-19-016-055-002/190
(MALKAGUDA TANDA) 		1819016000NRG24260220240696842 04/03/2024 tarasing thwra pawar 1819016WL064937 tarasing thwra pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365689 Mr. TARACHAND THAVARA PAWAR MAHARASHTRA GRAMIN BANK(607000)
579 MAHUR MH-19-016-055-002/192
(MALKAGUDA TANDA) 		1819016000NRG24260220240696632 04/03/2024 Partima Sandip Ade 1819016WL064924 Partima Sandip Ade 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365265 PRATIMA SANDIP ADE UNION BANK OF INDIA(508500)
580 MAHUR MH-19-016-055-002/198
(MALKAGUDA TANDA) 		1819016000NRG24260220240696732 04/03/2024 kamalbai D kjadhav 1819016WL064930 kamalbai D kjadhav 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365269 Mrs. KAMALABAI DASHARATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
581 MAHUR MH-19-016-055-002/2
(MALKAGUDA TANDA) 		1819016000NRG24260220240696734 04/03/2024 anusaya p rathod 1819016WL064930 anusaya p rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365279 Mrs. ANITABAI PUNESHWAR RATHOD MAHARASHTRA GRAMIN BANK(607000)
582 MAHUR MH-19-016-055-002/2
(MALKAGUDA TANDA) 		1819016000NRG24260220240696733 04/03/2024 punesh kashiram rathod 1819016WL064930 punesh kashiram rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240372937 Mr. PUNESH KASHIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
583 MAHUR MH-19-016-055-002/202
(MALKAGUDA TANDA) 		1819016000NRG24260220240696634 04/03/2024 kavita santosh rathod 1819016WL064924 kavita santosh rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365336 Mr. Kavita Santosh Rathod MAHARASHTRA GRAMIN BANK(607000)
584 MAHUR MH-19-016-055-002/205
(MALKAGUDA TANDA) 		1819016000NRG24260220240696636 04/03/2024 Bindu R pawar 1819016WL064924 Bindu R pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365253 Mrs. BINDU RAJESHWAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
585 MAHUR MH-19-016-055-002/205
(MALKAGUDA TANDA) 		1819016000NRG24260220240696635 04/03/2024 rajesh R pawar 1819016WL064924 rajesh R pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365252 Mr. RAJESHWAR RUPSING PAWAR MAHARASHTRA GRAMIN BANK(607000)
586 MAHUR MH-19-016-055-002/211
(MALKAGUDA TANDA) 		1819016000NRG24260220240696735 04/03/2024 akash dhudhram rathod 1819016WL064930 akash dhudhram rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373035 AKASH DUDHARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
587 MAHUR MH-19-016-055-002/211
(MALKAGUDA TANDA) 		1819016000NRG24260220240696665 04/03/2024 kalpana rewa rathod 1819016WL064925 kalpana rewa rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365640 Mrs. KALPANABAI RAVA RATHOD MAHARASHTRA GRAMIN BANK(607000)
588 MAHUR MH-19-016-055-002/213
(MALKAGUDA TANDA) 		1819016000NRG24260220240696638 04/03/2024 Namita Chetan Rathod 1819016WL064924 Namita Chetan Rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365332 Mrs. Namita Chetan Rathod MAHARASHTRA GRAMIN BANK(607000)
589 MAHUR MH-19-016-055-002/218
(MALKAGUDA TANDA) 		1819016000NRG24260220240696847 04/03/2024 keshav b rathod 1819016WL064937 keshav b rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240372945 MR KESHAV BALA RATHOD STATE BANK OF INDIA(508548)
590 MAHUR MH-19-016-055-002/218
(MALKAGUDA TANDA) 		1819016000NRG24260220240696876 04/03/2024 sunita k rathod 1819016WL064938 sunita k rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240364708 Mrs. SUNITA KESHAV RATHOD MAHARASHTRA GRAMIN BANK(607000)
591 MAHUR MH-19-016-055-002/22
(MALKAGUDA TANDA) 		1819016000NRG24260220240696848 04/03/2024 keshv ramsing rathod 1819016WL064937 keshv ramsing rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373028 Mr. KESHAV RAMALA RATHOD MAHARASHTRA GRAMIN BANK(607000)
592 MAHUR MH-19-016-055-002/22
(MALKAGUDA TANDA) 		1819016000NRG24260220240696849 04/03/2024 tarabai keshv rathod 1819016WL064937 tarabai keshv rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373033 Mrs. TARABAI KESHAV RATHOD MAHARASHTRA GRAMIN BANK(607000)
593 MAHUR MH-19-016-055-002/227
(MALKAGUDA TANDA) 		1819016000NRG24260220240696736 04/03/2024 asivani sanjay chavhan 1819016WL064930 asivani sanjay chavhan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365581 Mrs. ASHWINA SANJAY CHAVAN MAHARASHTRA GRAMIN BANK(607000)
594 MAHUR MH-19-016-055-002/240
(MALKAGUDA TANDA) 		1819016000NRG24260220240696850 04/03/2024 pardip dharmsing pawar 1819016WL064937 pardip dharmsing pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365287 Mr. PRADIP DHARAMSING PAWAR MAHARASHTRA GRAMIN BANK(607000)
595 MAHUR MH-19-016-055-002/244
(MALKAGUDA TANDA) 		1819016000NRG24260220240696738 04/03/2024 jaysing ramdhan rathod 1819016WL064930 jaysing ramdhan rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365697 Mr. JAYSING RAMDHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
596 MAHUR MH-19-016-055-002/244
(MALKAGUDA TANDA) 		1819016000NRG24260220240696739 04/03/2024 vidhyabai jaysing rathod 1819016WL064930 vidhyabai jaysing rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365292 Mrs. VIDYA JAYSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
597 MAHUR MH-19-016-055-002/245
(MALKAGUDA TANDA) 		1819016000NRG24260220240696646 04/03/2024 savitabai sanjay jadhav 1819016WL064924 savitabai sanjay jadhav 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365274 savitabai sanjay jadhav INDUSIND BANK(607189)
598 MAHUR MH-19-016-055-002/247
(MALKAGUDA TANDA) 		1819016000NRG24260220240696851 04/03/2024 sunita tarasing ratthod 1819016WL064937 sunita tarasing ratthod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365295 sunita tarasing ratthod INDUSIND BANK(607189)
599 MAHUR MH-19-016-055-002/249
(MALKAGUDA TANDA) 		1819016000NRG24260220240696647 04/03/2024 isabai gobra pawar 1819016WL064924 isabai gobra pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373058 Mrs. ISABAI GOBRA PAWAR MAHARASHTRA GRAMIN BANK(607000)
600 MAHUR MH-19-016-055-002/255
(MALKAGUDA TANDA) 		1819016000NRG24260220240696648 04/03/2024 Ranjana Vijay Rathod 1819016WL064924 Ranjana Vijay Rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365320 Mrs. RANJANA VIJAY RATHOD MAHARASHTRA GRAMIN BANK(607000)
601 MAHUR MH-19-016-055-002/257
(MALKAGUDA TANDA) 		1819016000NRG24260220240696670 04/03/2024 uttam gobra rathod 1819016WL064925 uttam gobra rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240364703 UTTAM GOBARA RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
602 MAHUR MH-19-016-055-002/26
(MALKAGUDA TANDA) 		1819016000NRG24260220240696814 04/03/2024 kavita tarasing jadhav 1819016WL064935 kavita tarasing jadhav 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373062 Mrs. KAVITABAI TARASING JADHAV MAHARASHTRA GRAMIN BANK(607000)
603 MAHUR MH-19-016-055-002/26
(MALKAGUDA TANDA) 		1819016000NRG24260220240696813 04/03/2024 tarasing punsing jadhav 1819016WL064935 tarasing punsing jadhav 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373061 Mr. TARASING PUNSING JADHAV MAHARASHTRA GRAMIN BANK(607000)
604 MAHUR MH-19-016-055-002/267
(MALKAGUDA TANDA) 		1819016000NRG24260220240696888 04/03/2024 ankur jaiwant chavan 1819016WL064938 ankur jaiwant chavan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365693 Mr. ANKUR JAYAVANTA CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
605 MAHUR MH-19-016-055-002/267
(MALKAGUDA TANDA) 		1819016000NRG24260220240696886 04/03/2024 jaiwant dashrath chavan 1819016WL064938 jaiwant dashrath chavan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240364711 Mr. JAYAVANTARAV DASARU CHVHAN MAHARASHTRA GRAMIN BANK(607000)
606 MAHUR MH-19-016-055-002/267
(MALKAGUDA TANDA) 		1819016000NRG24260220240696887 04/03/2024 menabai jayvant chavhan 1819016WL064938 menabai jayvant chavhan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365301 MISS MAINABAI JAYAVANT CHAVHAN STATE BANK OF INDIA(508548)
607 MAHUR MH-19-016-055-002/267
(MALKAGUDA TANDA) 		1819016000NRG24260220240696889 04/03/2024 pratibha ankur chavhan 1819016WL064938 pratibha ankur chavhan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365334 Mrs. Pratibha Ankur Chavhan MAHARASHTRA GRAMIN BANK(607000)
608 MAHUR MH-19-016-055-002/272
(MALKAGUDA TANDA) 		1819016000NRG24260220240696671 04/03/2024 prakash raising pawar 1819016WL064925 prakash raising pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240364707 PRAKASH RAYSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
609 MAHUR MH-19-016-055-002/281
(MALKAGUDA TANDA) 		1819016000NRG24260220240696672 04/03/2024 vishanu parasram rathod 1819016WL064925 vishanu parasram rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240364704 Mr. VISHNU PARASRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
610 MAHUR MH-19-016-055-002/289
(MALKAGUDA TANDA) 		1819016000NRG24260220240696852 04/03/2024 bhimabai rekha rathod 1819016WL064937 bhimabai rekha rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365641 Mrs. BHIMANIBAI REWA RATHOD MAHARASHTRA GRAMIN BANK(607000)
611 MAHUR MH-19-016-055-002/293
(MALKAGUDA TANDA) 		1819016000NRG24260220240696741 04/03/2024 pankaj vasant rathod 1819016WL064930 pankaj vasant rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365333 Mr. Pankaj Vasanta Rathod MAHARASHTRA GRAMIN BANK(607000)
612 MAHUR MH-19-016-055-002/295
(MALKAGUDA TANDA) 		1819016000NRG24260220240696853 04/03/2024 Vanita Dharmsing Jadhav 1819016WL064937 Vanita Dharmsing Jadhav 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373040 Mrs. VANITA DHARAMSING JADHAV MAHARASHTRA GRAMIN BANK(607000)
613 MAHUR MH-19-016-055-002/30
(MALKAGUDA TANDA) 		1819016000NRG24260220240696674 04/03/2024 baby suresh rathod 1819016WL064925 baby suresh rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365661 BEBIBAI SURESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
614 MAHUR MH-19-016-055-002/30
(MALKAGUDA TANDA) 		1819016000NRG24260220240696675 04/03/2024 pankaj suresh rathod 1819016WL064925 pankaj suresh rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240364709 Mr. PANKAJ SURESH RATHOD MAHARASHTRA GRAMIN BANK(607000)
615 MAHUR MH-19-016-055-002/300
(MALKAGUDA TANDA) 		1819016000NRG24260220240696855 04/03/2024 SHINDU DINESH PAWAR 1819016WL064937 SHINDU DINESH PAWAR 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365270 Mrs. SINDHUBAI DINESH PAWAR MAHARASHTRA GRAMIN BANK(607000)
616 MAHUR MH-19-016-055-002/303
(MALKAGUDA TANDA) 		1819016000NRG24260220240696742 04/03/2024 Kailas Madhav Jadhav 1819016WL064930 Kailas Madhav Jadhav 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365459 Mr. Kailash Madhav Jadhav MAHARASHTRA GRAMIN BANK(607000)
617 MAHUR MH-19-016-055-002/304
(MALKAGUDA TANDA) 		1819016000NRG24260220240696816 04/03/2024 nisha T rathod 1819016WL064935 nisha T rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365267 Mrs. NISHA YUVRAJ RATHOD MAHARASHTRA GRAMIN BANK(607000)
618 MAHUR MH-19-016-055-002/304
(MALKAGUDA TANDA) 		1819016000NRG24260220240696815 04/03/2024 youraj tipu rathod 1819016WL064935 youraj tipu rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240372951 Mr. YURAJ TIPU RATHOD MAHARASHTRA GRAMIN BANK(607000)
619 MAHUR MH-19-016-055-002/31
(MALKAGUDA TANDA) 		1819016000NRG24260220240696649 04/03/2024 anita youraj rathod 1819016WL064924 anita youraj rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373092 Mrs. ANITA YUVRAJ RATHOD MAHARASHTRA GRAMIN BANK(607000)
620 MAHUR MH-19-016-055-002/32
(MALKAGUDA TANDA) 		1819016000NRG24260220240696650 04/03/2024 suresh gangaram rathod 1819016WL064924 suresh gangaram rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373091 Mr. SURESH GANGARAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
621 MAHUR MH-19-016-055-002/36
(MALKAGUDA TANDA) 		1819016000NRG24260220240696744 04/03/2024 chanda 1819016WL064930 chanda 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365580 Mrs. CHANDA ULHAS RATHOD MAHARASHTRA GRAMIN BANK(607000)
622 MAHUR MH-19-016-055-002/36
(MALKAGUDA TANDA) 		1819016000NRG24260220240696743 04/03/2024 ulhas 1819016WL064930 ulhas 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365703 Mr. ULHAS KASHIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
623 MAHUR MH-19-016-055-002/361
(MALKAGUDA TANDA) 		1819016000NRG24260220240696747 04/03/2024 Devkabai Gobra Rathod 1819016WL064930 Devkabai Gobra Rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373081 Mrs. DEVAKABAI GOBRA RATHOD MAHARASHTRA GRAMIN BANK(607000)
624 MAHUR MH-19-016-055-002/361
(MALKAGUDA TANDA) 		1819016000NRG24260220240696746 04/03/2024 kavita ramesh rathod 1819016WL064930 kavita ramesh rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373041 Mrs. KAVITA RAMESH RATHOD MAHARASHTRA GRAMIN BANK(607000)
625 MAHUR MH-19-016-055-002/363
(MALKAGUDA TANDA) 		1819016000NRG24260220240696856 04/03/2024 Durga Dinesh Jadhav 1819016WL064937 Durga Dinesh Jadhav 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365318 Mrs. DURGA DINESH JADHAV MAHARASHTRA GRAMIN BANK(607000)
626 MAHUR MH-19-016-055-002/367
(MALKAGUDA TANDA) 		1819016000NRG24260220240696892 04/03/2024 sushmabai manohar rathod 1819016WL064938 sushmabai manohar rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365277 Mrs. SUSHAMA MANOHAR RATHOD MAHARASHTRA GRAMIN BANK(607000)
627 MAHUR MH-19-016-055-002/369
(MALKAGUDA TANDA) 		1819016000NRG24260220240696858 04/03/2024 kiran sudam rathod 1819016WL064937 kiran sudam rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373039 Mrs. KIRAN SUDAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
628 MAHUR MH-19-016-055-002/37
(MALKAGUDA TANDA) 		1819016000NRG24260220240696749 04/03/2024 lakshmibai arvind rathod 1819016WL064930 lakshmibai arvind rathod 1143 MAHG0004152 1638 1638 Rejected 24/04/2024 A115240365313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 MAHUR MH-19-016-055-002/372
(MALKAGUDA TANDA) 		1819016000NRG24260220240696893 04/03/2024 santosh baliram rathod 1819016WL064938 santosh baliram rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365696 Mr. SANTOSH BALIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
630 MAHUR MH-19-016-055-002/372
(MALKAGUDA TANDA) 		1819016000NRG24260220240696894 04/03/2024 usha santosh rathod 1819016WL064938 usha santosh rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365263 Mrs. Usha Santosh Rathod MAHARASHTRA GRAMIN BANK(607000)
631 MAHUR MH-19-016-055-002/41
(MALKAGUDA TANDA) 		1819016000NRG24260220240696651 04/03/2024 shobha keshv pawar 1819016WL064924 shobha keshv pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373029 Mrs. SHOBHABAI KESHAV PAWAR MAHARASHTRA GRAMIN BANK(607000)
632 MAHUR MH-19-016-055-002/43
(MALKAGUDA TANDA) 		1819016000NRG24260220240696677 04/03/2024 dhiraj hemsing rathod 1819016WL064925 dhiraj hemsing rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365319 Mr. DHIRAJ HEMSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
633 MAHUR MH-19-016-055-002/43
(MALKAGUDA TANDA) 		1819016000NRG24260220240696676 04/03/2024 pitabai h rathod 1819016WL064925 pitabai h rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240364622 Mrs. PITABAI HEMSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
634 MAHUR MH-19-016-055-002/43
(MALKAGUDA TANDA) 		1819016000NRG24260220240696678 04/03/2024 Puja Dhiraj Rathod 1819016WL064925 Puja Dhiraj Rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365329 Mrs. CHAVAN MACHALA BANK OF MAHARASHTRA(607387)
635 MAHUR MH-19-016-055-002/432
(MALKAGUDA TANDA) 		1819016000NRG24260220240696753 04/03/2024 sayabai sanjay jadhav 1819016WL064930 sayabai sanjay jadhav 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365325 Mrs. Sayabai Sanjay Jadhav MAHARASHTRA GRAMIN BANK(607000)
636 MAHUR MH-19-016-055-002/433
(MALKAGUDA TANDA) 		1819016000NRG24260220240696860 04/03/2024 surekha mahavir pawar 1819016WL064937 surekha mahavir pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365256 Mrs. SUREKHA MAHAVIR PAWAR MAHARASHTRA GRAMIN BANK(607000)
637 MAHUR MH-19-016-055-002/45
(MALKAGUDA TANDA) 		1819016000NRG24260220240696755 04/03/2024 sriram s rathod 1819016WL064930 sriram s rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373059 Mr. SHRIRAM SURYABHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
638 MAHUR MH-19-016-055-002/47
(MALKAGUDA TANDA) 		1819016000NRG24260220240696861 04/03/2024 vimal shitaram pawar 1819016WL064937 vimal shitaram pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365675 Mrs. Vimal Sitaram Pawar MAHARASHTRA GRAMIN BANK(607000)
639 MAHUR MH-19-016-055-002/49
(MALKAGUDA TANDA) 		1819016000NRG24260220240696758 04/03/2024 balu surybhan pawar 1819016WL064930 balu surybhan pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365291 Mr. BALU SURYBHAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
640 MAHUR MH-19-016-055-002/49
(MALKAGUDA TANDA) 		1819016000NRG24260220240696756 04/03/2024 madhav suryabhan pawar 1819016WL064930 madhav suryabhan pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365280 Mr. MADHAV SURYABHAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
641 MAHUR MH-19-016-055-002/49
(MALKAGUDA TANDA) 		1819016000NRG24260220240696759 04/03/2024 renuka balu pawar 1819016WL064930 renuka balu pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365257 Mrs. RENUKA BALI PAWAR MAHARASHTRA GRAMIN BANK(607000)
642 MAHUR MH-19-016-055-002/49
(MALKAGUDA TANDA) 		1819016000NRG24260220240696757 04/03/2024 savita madhav pawar 1819016WL064930 savita madhav pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365281 savita madhav pawar INDUSIND BANK(607189)
643 MAHUR MH-19-016-055-002/510
(MALKAGUDA TANDA) 		1819016000NRG24260220240696863 04/03/2024 Ashok Desha Jadhav 1819016WL064937 Ashok Desha Jadhav 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365306 Mr. ASHOK DESHA JADHAV MAHARASHTRA GRAMIN BANK(607000)
644 MAHUR MH-19-016-055-002/510
(MALKAGUDA TANDA) 		1819016000NRG24260220240696864 04/03/2024 Savita Ashok Jadhav 1819016WL064937 Savita Ashok Jadhav 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365327 Mrs. Savita Ashok Jadhao MAHARASHTRA GRAMIN BANK(607000)
645 MAHUR MH-19-016-055-002/59
(MALKAGUDA TANDA) 		1819016000NRG24260220240696654 04/03/2024 Kavita D rathod 1819016WL064924 Kavita D rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365272 Mrs. KAVITA DINESH RATHOD MAHARASHTRA GRAMIN BANK(607000)
646 MAHUR MH-19-016-055-002/61
(MALKAGUDA TANDA) 		1819016000NRG24260220240696818 04/03/2024 Lila 1819016WL064935 Lila 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373026 Mrs. Lilabai Premsing Rathod MAHARASHTRA GRAMIN BANK(607000)
647 MAHUR MH-19-016-055-002/61
(MALKAGUDA TANDA) 		1819016000NRG24260220240696817 04/03/2024 pramsing 1819016WL064935 pramsing 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240372938 Mr. PREMSING ALUSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
648 MAHUR MH-19-016-055-002/61
(MALKAGUDA TANDA) 		1819016000NRG24260220240696819 04/03/2024 Roshan Premsing Rathod 1819016WL064935 Roshan Premsing Rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365297 MR ROSHAN PREMSING RATHOD STATE BANK OF INDIA(508548)
649 MAHUR MH-19-016-055-002/63
(MALKAGUDA TANDA) 		1819016000NRG24260220240696820 04/03/2024 atul G pawar 1819016WL064935 atul G pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373044 Mr. ATUL GIRDHARI PAWAR MAHARASHTRA GRAMIN BANK(607000)
650 MAHUR MH-19-016-055-002/67
(MALKAGUDA TANDA) 		1819016000NRG24260220240696865 04/03/2024 Sulochana Gajanan Rathod 1819016WL064937 Sulochana Gajanan Rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240364633 Sulochana Gajanan Rathod INDUSIND BANK(607189)
651 MAHUR MH-19-016-055-002/69
(MALKAGUDA TANDA) 		1819016000NRG24260220240696679 04/03/2024 premdash banshi rathod 1819016WL064925 premdash banshi rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240364702 Mr. PREMADAS BANSI RATHOD MAHARASHTRA GRAMIN BANK(607000)
652 MAHUR MH-19-016-055-002/71
(MALKAGUDA TANDA) 		1819016000NRG24260220240696761 04/03/2024 savitribai dharamsing chavhan 1819016WL064930 savitribai dharamsing chavhan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373042 Mrs. SAVITRABAI DHARAMASING CHAVAN MAHARASHTRA GRAMIN BANK(607000)
653 MAHUR MH-19-016-055-002/74
(MALKAGUDA TANDA) 		1819016000NRG24260220240696822 04/03/2024 Ganesh 1819016WL064935 Ganesh 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373037 Mr. GANSH SUBHASH JADHAV MAHARASHTRA GRAMIN BANK(607000)
654 MAHUR MH-19-016-055-002/76
(MALKAGUDA TANDA) 		1819016000NRG24260220240696823 04/03/2024 Indl Kashiram Rathod 1819016WL064935 Indl Kashiram Rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373056 MR INDAL KASHIRAM RATHOD STATE BANK OF INDIA(508548)
655 MAHUR MH-19-016-055-002/76
(MALKAGUDA TANDA) 		1819016000NRG24260220240696824 04/03/2024 saroj indal rathod 1819016WL064935 saroj indal rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240372952 Mrs. SAROJBAI INDAL RATHOD MAHARASHTRA GRAMIN BANK(607000)
656 MAHUR MH-19-016-055-002/77
(MALKAGUDA TANDA) 		1819016000NRG24260220240696764 04/03/2024 ranjanabai R chavhan 1819016WL064930 ranjanabai R chavhan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240364635 RANJANA RAVI CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
657 MAHUR MH-19-016-055-002/77
(MALKAGUDA TANDA) 		1819016000NRG24260220240696763 04/03/2024 ravi thavra chavhan 1819016WL064930 ravi thavra chavhan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365702 RAVI THAVARA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
658 MAHUR MH-19-016-055-002/77
(MALKAGUDA TANDA) 		1819016000NRG24260220240696762 04/03/2024 shevta thavra chavhan 1819016WL064930 shevta thavra chavhan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373030 Mrs. SHEVANTABAI THAVRA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
659 MAHUR MH-19-016-055-002/8
(MALKAGUDA TANDA) 		1819016000NRG24260220240696766 04/03/2024 Avinash Kashiram Pawar 1819016WL064930 Avinash Kashiram Pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373048 MR AVINASH KANIRAM PAWAR STATE BANK OF INDIA(508548)
660 MAHUR MH-19-016-055-002/8
(MALKAGUDA TANDA) 		1819016000NRG24260220240696767 04/03/2024 Nita Avinash Pawar 1819016WL064930 Nita Avinash Pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365340 Mrs. Nita Avinash Pawar MAHARASHTRA GRAMIN BANK(607000)
661 MAHUR MH-19-016-055-002/8
(MALKAGUDA TANDA) 		1819016000NRG24260220240696765 04/03/2024 Vimal Kashiram Pawar 1819016WL064930 Vimal Kashiram Pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373027 VIMLABAI KINIRAM PAWAR ICICI BANK LTD(508534)
662 MAHUR MH-19-016-055-002/80
(MALKAGUDA TANDA) 		1819016000NRG24260220240696682 04/03/2024 Atish Vinod Pawar 1819016WL064925 Atish Vinod Pawar 1143 MAHG0004152 1626 1626 Processed 25/04/2024 A115240365290 Mr. ATISH VINOD PAWAR MAHARASHTRA GRAMIN BANK(607000)
663 MAHUR MH-19-016-055-002/80
(MALKAGUDA TANDA) 		1819016000NRG24260220240696681 04/03/2024 lalita 1819016WL064925 lalita 1143 MAHG0004152 1626 1626 Processed 25/04/2024 A115240365282 Mrs. LALITA VINOD PAWAR MAHARASHTRA GRAMIN BANK(607000)
664 MAHUR MH-19-016-055-002/81
(MALKAGUDA TANDA) 		1819016000NRG24260220240696768 04/03/2024 parvati sudam rathod 1819016WL064930 parvati sudam rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365268 Mrs. PITABAI SUDAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
665 MAHUR MH-19-016-055-002/81
(MALKAGUDA TANDA) 		1819016000NRG24260220240696895 04/03/2024 suresh sudam rathod 1819016WL064938 suresh sudam rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365704 Mr. SURESH SUDAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
666 MAHUR MH-19-016-055-002/81
(MALKAGUDA TANDA) 		1819016000NRG24260220240696769 04/03/2024 vaishali suresh rathod 1819016WL064930 vaishali suresh rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365264 Mrs. VAISHALI SURESH RATHOD MAHARASHTRA GRAMIN BANK(607000)
667 MAHUR MH-19-016-055-002/83
(MALKAGUDA TANDA) 		1819016000NRG24260220240696771 04/03/2024 Bebibai Dharmsing Chavan 1819016WL064930 Bebibai Dharmsing Chavan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373046 Mrs. BEBIBAI DHARMSING CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
668 MAHUR MH-19-016-055-002/83
(MALKAGUDA TANDA) 		1819016000NRG24260220240696866 04/03/2024 PREMSING SAKHARAM CHAVAN 1819016WL064937 PREMSING SAKHARAM CHAVAN 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240373043 Mr. Premsing Sakharam Chavhan MAHARASHTRA GRAMIN BANK(607000)
669 MAHUR MH-19-016-055-002/83
(MALKAGUDA TANDA) 		1819016000NRG24260220240696867 04/03/2024 Ranjana Premsng Chavan 1819016WL064937 Ranjana Premsng Chavan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365314 Mrs. RANJANA PREMSING CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
670 MAHUR MH-19-016-055-002/85
(MALKAGUDA TANDA) 		1819016000NRG24260220240696655 04/03/2024 sunitabai subhash rathod 1819016WL064924 sunitabai subhash rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365577 Mrs. SUNITA SUBHASH RATHOD MAHARASHTRA GRAMIN BANK(607000)
671 MAHUR MH-19-016-055-002/90
(MALKAGUDA TANDA) 		1819016000NRG24260220240696684 04/03/2024 Usha Rahul Rathod 1819016WL064925 Usha Rahul Rathod 1143 MAHG0004152 1626 1626 Processed 25/04/2024 A115240373047 Mrs. Usha Rahul Rathod MAHARASHTRA GRAMIN BANK(607000)
672 MAHUR MH-19-016-055-002/93
(MALKAGUDA TANDA) 		1819016000NRG24260220240696685 04/03/2024 Bandu kaniram rathod 1819016WL064925 Bandu kaniram rathod 1143 MAHG0004152 1626 1626 Processed 25/04/2024 A115240372936 Mr. BANDU KANIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
673 MAHUR MH-19-016-055-002/93
(MALKAGUDA TANDA) 		1819016000NRG24260220240696686 04/03/2024 sarodabai bandu rathod 1819016WL064925 sarodabai bandu rathod 1143 MAHG0004152 1626 1626 Processed 25/04/2024 A115240365666 Mrs. SARODABAI BANDU RATHOD MAHARASHTRA GRAMIN BANK(607000)
674 MAHUR MH-19-016-055-002/94
(MALKAGUDA TANDA) 		1819016000NRG24260220240696656 04/03/2024 VISWASH DINESH PAWAR 1819016WL064924 VISWASH DINESH PAWAR 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365310 Mr. VISHVAS DINESH PAWAR MAHARASHTRA GRAMIN BANK(607000)
675 MAHUR MH-19-016-055-002/95
(MALKAGUDA TANDA) 		1819016000NRG24260220240696657 04/03/2024 ananta munsing rathod 1819016WL064924 ananta munsing rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365707 Mr. ANANTA MUNSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
676 MAHUR MH-19-016-055-002/95
(MALKAGUDA TANDA) 		1819016000NRG24260220240696658 04/03/2024 vasanta munsing rathod 1819016WL064924 vasanta munsing rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240364712 Mr. VASANTA MUNSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
677 MAHUR MH-19-016-055-002/97
(MALKAGUDA TANDA) 		1819016000NRG24260220240696687 04/03/2024 Malabai 1819016WL064925 Malabai 1143 MAHG0004152 1626 1626 Processed 25/04/2024 A115240373057 Mrs. MALABAI DASHARATHA RATHOD MAHARASHTRA GRAMIN BANK(607000)
678 MAHUR MH-19-016-055-002/98
(MALKAGUDA TANDA) 		1819016000NRG24260220240696772 04/03/2024 anil k jadhav 1819016WL064930 anil k jadhav 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365676 Mr. ANIL KISHAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
679 MAHUR MH-19-016-055-002/99
(MALKAGUDA TANDA) 		1819016000NRG24260220240696774 04/03/2024 savitrabai M rathod 1819016WL064930 savitrabai M rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240365271 SAVITRABAI MADHUKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
680 MAHUR MH-19-016-062-001/114
(LOKARWADI) 		1819016000NRG24260220240696967 04/03/2024 datta hiraman rathod 1819016WL064946 datta hiraman rathod 1143 MAHG0004152 1350 1350 Processed 25/04/2024 A115240372939 Mr. DATTA HIRAMAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
681 MAHUR MH-19-016-062-001/148
(LOKARWADI) 		1819016000NRG24260220240696970 04/03/2024 uttam baliram pawar 1819016WL064946 uttam baliram pawar 1143 MAHG0004152 1350 1350 Processed 25/04/2024 A115240364648 UTTAM BALIRAM PAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
682 MAHUR MH-19-016-062-001/175
(LOKARWADI) 		1819016000NRG24260220240696973 04/03/2024 Lilabai manik atram 1819016WL064946 Lilabai manik atram 1143 MAHG0004152 1365 1365 Rejected 24/04/2024 A115240364631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 MAHUR MH-19-016-062-001/175
(LOKARWADI) 		1819016000NRG24260220240696972 04/03/2024 MANIK GODAJI ATRAM 1819016WL064946 MANIK GODAJI ATRAM 1143 MAHG0004152 1365 1365 Processed 25/04/2024 A115240364710 Mr. MANIK GODAJI ATRAM MAHARASHTRA GRAMIN BANK(607000)
684 MAHUR MH-19-016-062-001/260
(LOKARWADI) 		1819016000NRG24260220240696977 04/03/2024 Gudiya Arjun Jadhav 1819016WL064946 Gudiya Arjun Jadhav 1143 MAHG0004152 1365 1365 Processed 25/04/2024 A115240365505 Mrs. Gudiya Arjun Jadhav MAHARASHTRA GRAMIN BANK(607000)
685 MAHUR MH-19-016-062-001/49
(LOKARWADI) 		1819016000NRG24260220240696980 04/03/2024 yeshu dashrath rathod 1819016WL064946 yeshu dashrath rathod 1143 MAHG0004152 1365 1365 Processed 25/04/2024 A115240365286 yeshu dashrath rathod INDUSIND BANK(607189)
SubTotal 400624 400624
686 MAHUR MH-19-016-013-001/141
(MURALI) 		1819016000NRG24290220240714279 04/03/2024 Sitaram 1819016WL066253 Sitaram 400001 1092 1092 Processed 25/04/2024 A115240365461 MR SITARAM BANDU RATHOD STATE BANK OF INDIA(508548)
687 MAHUR MH-19-016-013-001/97
(MURALI) 		1819016000NRG24290220240714231 04/03/2024 vijay dasu rathod 1819016WL066244 vijay dasu rathod 400001 1092 1092 Processed 25/04/2024 A115240365460 VIJAY DASU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
688 MAHUR MH-19-016-026-001/140
(PANOLA) 		1819016000NRG24260220240697048 04/03/2024 archana 1819016WL064955 archana 400001 1614 1614 Processed 25/04/2024 A115240365699 Archana Vijay Pawar IDFC BANK LIMITED(608117)
689 MAHUR MH-19-016-026-001/69
(PANOLA) 		1819016000NRG24260220240697058 04/03/2024 dnyaneshwar narayan rathod 1819016WL064955 dnyaneshwar narayan rathod 400001 1614 1614 Processed 25/04/2024 A115240373055 DNYANESHWAR NARAYAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
690 MAHUR MH-19-016-036-001/197
(EVALESHWAR) 		1819016000NRG24030320240725161 04/03/2024 kailash kaluram rathod 1819016WL067202 kailash kaluram rathod 400001 1638 1638 Processed 25/04/2024 A115240372987 KAILAS KALU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
691 MAHUR MH-19-016-036-001/197
(EVALESHWAR) 		1819016000NRG24030320240725162 04/03/2024 nirmla 1819016WL067202 nirmla 400001 1638 1638 Processed 25/04/2024 A115240372988 NIRMALABAI KAILAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
692 MAHUR MH-19-016-036-001/203
(EVALESHWAR) 		1819016000NRG24030320240725180 04/03/2024 kavita 1819016WL067207 kavita 400001 1638 1638 Processed 25/04/2024 A115240365686 MRS KAVITA PARASHARM JADHAV STATE BANK OF INDIA(508548)
693 MAHUR MH-19-016-036-001/213
(EVALESHWAR) 		1819016000NRG24030320240725210 04/03/2024 ganesh 1819016WL067209 ganesh 400001 1638 1638 Processed 25/04/2024 A115240365642 Mr. Ganesh Dharma Chavhan MAHARASHTRA GRAMIN BANK(607000)
694 MAHUR MH-19-016-036-001/98
(EVALESHWAR) 		1819016000NRG24030320240725184 04/03/2024 shivkanta G rathod 1819016WL067207 shivkanta G rathod 400001 1638 1638 Processed 25/04/2024 A115240365664 MRS SHIVKANTA GANPAT RATHOD STATE BANK OF INDIA(508548)
695 MAHUR MH-19-016-044-001/15
(ASOLI) 		1819016000NRG24030320240724812 04/03/2024 dilip 1819016WL067163 dilip 400001 1638 1638 Processed 25/04/2024 A115240365645 MR DILIP FULSING RATHOD STATE BANK OF INDIA(508548)
696 MAHUR MH-19-016-044-001/15
(ASOLI) 		1819016000NRG24030320240724811 04/03/2024 subhash 1819016WL067163 subhash 400001 1638 1638 Processed 25/04/2024 A115240364653 SUBHASH FULSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
697 MAHUR MH-19-016-044-001/17
(ASOLI) 		1819016000NRG24030320240724762 04/03/2024 vikas somla rathod 1819016WL067158 vikas somla rathod 400001 1613 1613 Processed 25/04/2024 A115240365674 MR VILAS SOMALA RATHOD STATE BANK OF INDIA(508548)
698 MAHUR MH-19-016-044-001/198
(ASOLI) 		1819016000NRG24030320240724860 04/03/2024 Dadarao kishan chavhan 1819016WL067167 Dadarao kishan chavhan 400001 1568 1568 Processed 25/04/2024 A115240365651 DADARAO KISAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
699 MAHUR MH-19-016-044-001/198
(ASOLI) 		1819016000NRG24030320240724861 04/03/2024 Vimal dadarao chavhan 1819016WL067167 Vimal dadarao chavhan 400001 1568 1568 Processed 25/04/2024 A115240373006 MRS VIMAL DADARAO CHAVHAN STATE BANK OF INDIA(508548)
700 MAHUR MH-19-016-044-001/207
(ASOLI) 		1819016000NRG24030320240724879 04/03/2024 keslibai gemsing rathod 1819016WL067169 keslibai gemsing rathod 400001 1547 1547 Processed 25/04/2024 A115240365465 KESLIBAI GEMSING JADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
701 MAHUR MH-19-016-044-001/207
(ASOLI) 		1819016000NRG24030320240724880 04/03/2024 punaram gemsingrathod 1819016WL067169 punaram gemsingrathod 400001 1547 1547 Processed 25/04/2024 A115240365685 MR PUNARAM GEMSING JADHAV STATE BANK OF INDIA(508548)
702 MAHUR MH-19-016-044-001/247
(ASOLI) 		1819016000NRG24030320240724907 04/03/2024 rukhama datta rathod 1819016WL067171 rukhama datta rathod 400001 1578 1578 Processed 25/04/2024 A115240373052 MR RUKMA DATTRAM RATHOD STATE BANK OF INDIA(508548)
703 MAHUR MH-19-016-044-001/272
(ASOLI) 		1819016000NRG24030320240724856 04/03/2024 vimal nursing jadhaw 1819016WL067166 vimal nursing jadhaw 400001 1577 1577 Processed 25/04/2024 A115240364695 MRS VIMAL NURASING JADHAO STATE BANK OF INDIA(508548)
704 MAHUR MH-19-016-044-001/286
(ASOLI) 		1819016000NRG24030320240724870 04/03/2024 nemsing baliram ade 1819016WL067168 nemsing baliram ade 400001 1560 1560 Processed 25/04/2024 A115240365474 MR NEMSING LLACHIRAM ADE STATE BANK OF INDIA(508548)
705 MAHUR MH-19-016-044-001/286
(ASOLI) 		1819016000NRG24030320240724871 04/03/2024 raju lachiram ade 1819016WL067168 raju lachiram ade 400001 1560 1560 Processed 25/04/2024 A115240365475 MR RAJU LACCHIRAM ADE STATE BANK OF INDIA(508548)
706 MAHUR MH-19-016-044-001/305
(ASOLI) 		1819016000NRG24030320240724862 04/03/2024 gulab somla chavan 1819016WL067167 gulab somla chavan 400001 1568 1568 Processed 25/04/2024 A115240365683 MR GULAB SOMLA CHAVHAN STATE BANK OF INDIA(508548)
707 MAHUR MH-19-016-044-001/348
(ASOLI) 		1819016000NRG24030320240724922 04/03/2024 vaishali narayan chavan 1819016WL067173 vaishali narayan chavan 400001 1573 1573 Processed 25/04/2024 A115240365646 Vaishali Babusing Chavhan FINO PAYMENTS BANK LTD(608001)
708 MAHUR MH-19-016-044-001/38
(ASOLI) 		1819016000NRG24030320240724801 04/03/2024 narsing jemla chavan 1819016WL067162 narsing jemla chavan 400001 1584 1584 Processed 25/04/2024 A115240364726 MR NARSING JEMMLA CHAVHAN STATE BANK OF INDIA(508548)
709 MAHUR MH-19-016-044-001/45
(ASOLI) 		1819016000NRG24030320240724957 04/03/2024 kishor begaji ade 1819016WL067176 kishor begaji ade 400001 1584 1584 Processed 25/04/2024 A115240365700 MR KISHOR BEGHAJI ADE STATE BANK OF INDIA(508548)
710 MAHUR MH-19-016-044-001/54
(ASOLI) 		1819016000NRG24030320240724781 04/03/2024 radhabai suresh gari 1819016WL067159 radhabai suresh gari 400001 1628 1628 Processed 25/04/2024 A115240365679 MRS RADHABAI SURESH GIRI STATE BANK OF INDIA(508548)
711 MAHUR MH-19-016-044-001/54
(ASOLI) 		1819016000NRG24030320240724780 04/03/2024 suresh mohan giri 1819016WL067159 suresh mohan giri 400001 1628 1628 Processed 25/04/2024 A115240365678 MR SURESH MOHAN GIRI STATE BANK OF INDIA(508548)
712 MAHUR MH-19-016-044-001/673
(ASOLI) 		1819016000NRG24030320240724763 04/03/2024 dulsing 1819016WL067158 dulsing 400001 1613 1613 Processed 25/04/2024 A115240364693 MR DULSING PRASRAM CHAVHAN STATE BANK OF INDIA(508548)
713 MAHUR MH-19-016-044-001/673
(ASOLI) 		1819016000NRG24030320240724767 04/03/2024 gita raju chavhan 1819016WL067158 gita raju chavhan 400001 1613 1613 Processed 25/04/2024 A115240373050 MRS GITA RAJU CHAVHAN STATE BANK OF INDIA(508548)
714 MAHUR MH-19-016-044-001/673
(ASOLI) 		1819016000NRG24030320240724766 04/03/2024 raju prasram chavhan 1819016WL067158 raju prasram chavhan 400001 1613 1613 Processed 25/04/2024 A115240373049 MR RAJU PRASRAM CHAVHAN STATE BANK OF INDIA(508548)
715 MAHUR MH-19-016-044-001/673
(ASOLI) 		1819016000NRG24030320240724764 04/03/2024 savitrabai parsram chavan 1819016WL067158 savitrabai parsram chavan 400001 1613 1613 Processed 25/04/2024 A115240364694 MR SAVITRIBAI PRASRAM CHAVHAN STATE BANK OF INDIA(508548)
716 MAHUR MH-19-016-044-001/674
(ASOLI) 		1819016000NRG24030320240724958 04/03/2024 pramd limbaji pisal 1819016WL067176 pramd limbaji pisal 400001 1584 1584 Processed 25/04/2024 A115240364691 MR PRAMOD LIMBAJI PISAL STATE BANK OF INDIA(508548)
717 MAHUR MH-19-016-044-001/675
(ASOLI) 		1819016000NRG24030320240724939 04/03/2024 sheshikala V dhage 1819016WL067175 sheshikala V dhage 400001 1638 1638 Processed 25/04/2024 A115240364721 Mrs. SHASHIKALABAI VITTHAL DHAGE MAHARASHTRA GRAMIN BANK(607000)
718 MAHUR MH-19-016-044-001/678
(ASOLI) 		1819016000NRG24030320240724769 04/03/2024 pardip vithal giri 1819016WL067158 pardip vithal giri 400001 1613 1613 Processed 25/04/2024 A115240364692 MR PRADIP VITTHAL GIRI STATE BANK OF INDIA(508548)
719 MAHUR MH-19-016-044-001/76
(ASOLI) 		1819016000NRG24030320240724835 04/03/2024 kisan lumba ade 1819016WL067164 kisan lumba ade 400001 1567 1567 Processed 25/04/2024 A115240365636 MR KISAN LUMBA ADE STATE BANK OF INDIA(508548)
720 MAHUR MH-19-016-044-001/76
(ASOLI) 		1819016000NRG24030320240724836 04/03/2024 renuka kishan ade 1819016WL067164 renuka kishan ade 400001 1567 1567 Processed 25/04/2024 A115240364650 RENUKA KISAN ADE INDIA POST PAYMENTS BANK LIMITED(508528)
721 MAHUR MH-19-016-044-002/103
(ASOLI) 		1819016000NRG24030320240724838 04/03/2024 raju jayram rathod 1819016WL067164 raju jayram rathod 400001 1567 1567 Processed 25/04/2024 A115240365635 MR RAJESH JAYRAM RATHOD STATE BANK OF INDIA(508548)
722 MAHUR MH-19-016-044-002/126
(ASOLI) 		1819016000NRG24030320240724928 04/03/2024 Sakharam sawairam rathod 1819016WL067173 Sakharam sawairam rathod 400001 1573 1573 Processed 25/04/2024 A115240365692 MR SAKAHARAM SAVAI RATHOD STATE BANK OF INDIA(508548)
723 MAHUR MH-19-016-044-002/127
(ASOLI) 		1819016000NRG24030320240724776 04/03/2024 ashabai govind 1819016WL067158 ashabai govind 400001 1608 1608 Processed 25/04/2024 A115240373051 ASHABAI GOVIND CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
724 MAHUR MH-19-016-044-002/183
(ASOLI) 		1819016000NRG24030320240724966 04/03/2024 bebibai prakash jadhav 1819016WL067178 bebibai prakash jadhav 400001 1638 1638 Processed 25/04/2024 A115240365512 Mrs. BEBIBAI PRAKASH JADHAV MAHARASHTRA GRAMIN BANK(607000)
725 MAHUR MH-19-016-044-002/183
(ASOLI) 		1819016000NRG24030320240724965 04/03/2024 prakash rama jadhav 1819016WL067178 prakash rama jadhav 400001 1638 1638 Processed 25/04/2024 A115240365511 MR PRAKASH RAMSING JADHAV STATE BANK OF INDIA(508548)
726 MAHUR MH-19-016-044-002/205
(ASOLI) 		1819016000NRG24030320240724881 04/03/2024 ganesh balu jadhaw 1819016WL067169 ganesh balu jadhaw 400001 1547 1547 Processed 25/04/2024 A115240365657 MR GANESH BALU JADHAV STATE BANK OF INDIA(508548)
727 MAHUR MH-19-016-044-002/205
(ASOLI) 		1819016000NRG24030320240724882 04/03/2024 sayanabai ganesh jadhav 1819016WL067169 sayanabai ganesh jadhav 400001 1547 1547 Processed 25/04/2024 A115240365682 MRS SHAYANABAI GANESH JADHAV STATE BANK OF INDIA(508548)
728 MAHUR MH-19-016-044-002/309
(ASOLI) 		1819016000NRG24030320240724867 04/03/2024 battajabai bhojraj chavan 1819016WL067167 battajabai bhojraj chavan 400001 1569 1569 Processed 25/04/2024 A115240365680 MS BATTABAI BHOJRAJ CHAVHAN STATE BANK OF INDIA(508548)
729 MAHUR MH-19-016-044-002/314
(ASOLI) 		1819016000NRG24030320240724883 04/03/2024 laxman jemala jadhav 1819016WL067169 laxman jemala jadhav 400001 1547 1547 Processed 25/04/2024 A115240365648 MR LAXMAN JEMALA JADHAV STATE BANK OF INDIA(508548)
730 MAHUR MH-19-016-044-002/314
(ASOLI) 		1819016000NRG24030320240724884 04/03/2024 Parubai laxman jadhav 1819016WL067169 Parubai laxman jadhav 400001 1547 1547 Processed 25/04/2024 A115240365649 MRS PARUBAI LAXMAN JADHAV STATE BANK OF INDIA(508548)
731 MAHUR MH-19-016-044-002/317
(ASOLI) 		1819016000NRG24030320240724885 04/03/2024 nemsing gemsing jadhav 1819016WL067169 nemsing gemsing jadhav 400001 1547 1547 Processed 25/04/2024 A115240365681 MR NEMSING GEMASING JADHAV STATE BANK OF INDIA(508548)
732 MAHUR MH-19-016-046-001/102
(BHORAD) 		1819016000NRG24020320240720301 04/03/2024 dinesh devidash pawar 1819016WL066710 dinesh devidash pawar 400001 1359 1359 Processed 25/04/2024 A115240365656 DINESH DEVIDAS PAWAR ICICI BANK LTD(508534)
733 MAHUR MH-19-016-046-001/112
(BHORAD) 		1819016000NRG24020320240720302 04/03/2024 arjun dhanu 1819016WL066710 arjun dhanu 400001 1359 1359 Processed 25/04/2024 A115240365644 ARJUN DHANU RATHOD ICICI BANK LTD(508534)
734 MAHUR MH-19-016-046-001/120
(BHORAD) 		1819016000NRG24020320240720306 04/03/2024 sumit 1819016WL066710 sumit 400001 1359 1359 Processed 25/04/2024 A115240365513 SUMIT SHIVRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
735 MAHUR MH-19-016-046-001/157
(BHORAD) 		1819016000NRG24020320240720308 04/03/2024 sumanbai datta rathod 1819016WL066710 sumanbai datta rathod 400001 1359 1359 Processed 25/04/2024 A115240365627 SUMANBAI DATTA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
736 MAHUR MH-19-016-046-001/182
(BHORAD) 		1819016000NRG24020320240720338 04/03/2024 menaka U ade 1819016WL066711 menaka U ade 400001 1359 1359 Processed 25/04/2024 A115240365573 MENAKA UDAL ADE INDIA POST PAYMENTS BANK LIMITED(508528)
737 MAHUR MH-19-016-046-001/189
(BHORAD) 		1819016000NRG24020320240720339 04/03/2024 dilip surybhan pawar 1819016WL066711 dilip surybhan pawar 400001 1359 1359 Processed 25/04/2024 A115240365626 DILIP SURYABHAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
738 MAHUR MH-19-016-046-001/193
(BHORAD) 		1819016000NRG24020320240720347 04/03/2024 babulal kashiram chavhan 1819016WL066711 babulal kashiram chavhan 400001 1359 1359 Processed 25/04/2024 A115240365620 Mr. BABULAL KASHIRAM CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
739 MAHUR MH-19-016-046-001/193
(BHORAD) 		1819016000NRG24020320240720349 04/03/2024 dipak babulal chavhan 1819016WL066711 dipak babulal chavhan 400001 1359 1359 Processed 25/04/2024 A115240365621 MR DIPAK BABULAL CHAVAN STATE BANK OF INDIA(508548)
740 MAHUR MH-19-016-046-001/20
(BHORAD) 		1819016000NRG24020320240720351 04/03/2024 namdev chandusing chavhan 1819016WL066711 namdev chandusing chavhan 400001 1359 1359 Processed 25/04/2024 A115240365655 NAMDEV CHADRABHAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
741 MAHUR MH-19-016-046-001/20
(BHORAD) 		1819016000NRG24020320240720352 04/03/2024 nirmala 1819016WL066711 nirmala 400001 1359 1359 Processed 25/04/2024 A115240365507 NIRMALA NAMDEV CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
742 MAHUR MH-19-016-046-001/211
(BHORAD) 		1819016000NRG24020320240720321 04/03/2024 pradip D pawqar 1819016WL066710 pradip D pawqar 400001 1359 1359 Processed 25/04/2024 A115240365671 MR PRADIP DAMDU PAWAR STATE BANK OF INDIA(508548)
743 MAHUR MH-19-016-046-001/217
(BHORAD) 		1819016000NRG24020320240720367 04/03/2024 anil 1819016WL066712 anil 400001 1323 1323 Processed 25/04/2024 A115240364716 MR ANIL NARAYAN VANKHEDE STATE BANK OF INDIA(508548)
744 MAHUR MH-19-016-046-001/250
(BHORAD) 		1819016000NRG24020320240720369 04/03/2024 sattram govind pawar 1819016WL066712 sattram govind pawar 400001 1323 1323 Processed 25/04/2024 A115240365654 MR SANTARAM GOVIND PAWAR STATE BANK OF INDIA(508548)
745 MAHUR MH-19-016-046-001/41
(BHORAD) 		1819016000NRG24020320240720354 04/03/2024 parubai prakash pawar 1819016WL066711 parubai prakash pawar 400001 1359 1359 Processed 25/04/2024 A115240365694 MISS PARUBAI PRAKASH PAWAR STATE BANK OF INDIA(508548)
746 MAHUR MH-19-016-049-001/10
(HARDAF) 		1819016000NRG24030320240724216 04/03/2024 ravi vithal dalve 1819016WL067100 ravi vithal dalve 400001 1518 1518 Processed 25/04/2024 A115240365670 RAVINDRA VITHTHALRAV DALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
747 MAHUR MH-19-016-049-001/10
(HARDAF) 		1819016000NRG24030320240724516 04/03/2024 vitthal S dalve 1819016WL067134 vitthal S dalve 400001 1609 1609 Processed 25/04/2024 A115240365669 VITTHAL SADASHIV DALVE INDIA POST PAYMENTS BANK LIMITED(508528)
748 MAHUR MH-19-016-049-001/107
(HARDAF) 		1819016000NRG24030320240724465 04/03/2024 Ganesh Ramchandra Hake 1819016WL067129 Ganesh Ramchandra Hake 400001 1524 1524 Processed 25/04/2024 A115240365376 GANESH RAMCHANDRA HAKE INDIA POST PAYMENTS BANK LIMITED(508528)
749 MAHUR MH-19-016-049-001/11
(HARDAF) 		1819016000NRG24030320240724466 04/03/2024 Jayanta Meshram 1819016WL067129 Jayanta Meshram 400001 1524 1524 Processed 25/04/2024 A115240373073 Mr. JAYANTA SAMBHA MESHRAM MAHARASHTRA GRAMIN BANK(607000)
750 MAHUR MH-19-016-049-001/117
(HARDAF) 		1819016000NRG24030320240724485 04/03/2024 satish narayan nilewad 1819016WL067131 satish narayan nilewad 400001 1567 1567 Processed 25/04/2024 A115240373007 MR SATISH NARAYAN NILEWAD STATE BANK OF INDIA(508548)
751 MAHUR MH-19-016-049-001/144
(HARDAF) 		1819016000NRG24030320240724468 04/03/2024 Mukta Raj Gingule 1819016WL067129 Mukta Raj Gingule 400001 1524 1524 Processed 25/04/2024 A115240373075 Mukta Raj Gingule INDUSIND BANK(607189)
752 MAHUR MH-19-016-049-001/154
(HARDAF) 		1819016000NRG24030320240724448 04/03/2024 Balkrushna Shriram Shendre 1819016WL067128 Balkrushna Shriram Shendre 400001 1638 1638 Processed 25/04/2024 A115240373072 Mr. Balkrushna Shriram Shendre MAHARASHTRA GRAMIN BANK(607000)
753 MAHUR MH-19-016-049-001/154
(HARDAF) 		1819016000NRG24030320240724470 04/03/2024 datta S shende 1819016WL067129 datta S shende 400001 1524 1524 Processed 25/04/2024 A115240373074 Mr. Datta Shriram Shendre MAHARASHTRA GRAMIN BANK(607000)
754 MAHUR MH-19-016-049-001/173
(HARDAF) 		1819016000NRG24030320240725009 04/03/2024 linga shambha meshram 1819016WL067186 linga shambha meshram 400001 1638 1638 Processed 25/04/2024 A115240365662 Mr. LINGA SAMBHA MESHRAM MAHARASHTRA GRAMIN BANK(607000)
755 MAHUR MH-19-016-049-001/252
(HARDAF) 		1819016000NRG24030320240724504 04/03/2024 Vijay Prakash Gurnule 1819016WL067132 Vijay Prakash Gurnule 400001 1595 1595 Processed 25/04/2024 A115240364682 Mr. VIJAY PRAKASH GURNULE MAHARASHTRA GRAMIN BANK(607000)
756 MAHUR MH-19-016-049-001/273
(HARDAF) 		1819016000NRG24030320240724341 04/03/2024 beby vilas jadhav 1819016WL067117 beby vilas jadhav 400001 1603 1603 Processed 25/04/2024 A115240365515 beby vilas jadhav INDUSIND BANK(607189)
757 MAHUR MH-19-016-049-001/273
(HARDAF) 		1819016000NRG24030320240724340 04/03/2024 vilas parasram jadhav 1819016WL067117 vilas parasram jadhav 400001 1603 1603 Processed 25/04/2024 A115240364661 MR VILAS PARASRAM JADHAO STATE BANK OF INDIA(508548)
758 MAHUR MH-19-016-049-001/293
(HARDAF) 		1819016000NRG24030320240725021 04/03/2024 nirmala P jadhav 1819016WL067189 nirmala P jadhav 400001 1638 1638 Processed 25/04/2024 A115240365464 MRS NIRMALABAI PREMSING JADHAO STATE BANK OF INDIA(508548)
759 MAHUR MH-19-016-049-001/293
(HARDAF) 		1819016000NRG24030320240725020 04/03/2024 premsing P jadhav 1819016WL067189 premsing P jadhav 400001 1638 1638 Processed 25/04/2024 A115240365466 Mr. PREMSING PRASHARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
760 MAHUR MH-19-016-049-001/3
(HARDAF) 		1819016000NRG24030320240725022 04/03/2024 shakuntalabai bharat piratwad 1819016WL067189 shakuntalabai bharat piratwad 400001 1638 1638 Processed 25/04/2024 A115240365463 SHAKUNTALA BHARAT PISLWAR ICICI BANK LTD(508534)
761 MAHUR MH-19-016-049-001/309
(HARDAF) 		1819016000NRG24030320240724343 04/03/2024 dilip kaluram chavhan 1819016WL067117 dilip kaluram chavhan 400001 1603 1603 Processed 25/04/2024 A115240365514 Mr. DILIP KALURAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
762 MAHUR MH-19-016-049-001/314
(HARDAF) 		1819016000NRG24030320240724203 04/03/2024 beby mohan jadhav 1819016WL067098 beby mohan jadhav 400001 1636 1636 Processed 25/04/2024 A115240365638 BEBI MOHAN JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
763 MAHUR MH-19-016-049-001/315
(HARDAF) 		1819016000NRG24030320240724529 04/03/2024 durga jivan rathod 1819016WL067135 durga jivan rathod 400001 1518 1518 Processed 25/04/2024 A115240364658 durga jivan rathod INDUSIND BANK(607189)
764 MAHUR MH-19-016-049-001/315
(HARDAF) 		1819016000NRG24030320240724533 04/03/2024 durga jivan rathod 1819016WL067135 durga jivan rathod 400001 1613 1613 Processed 25/04/2024 A115240364657 durga jivan rathod INDUSIND BANK(607189)
765 MAHUR MH-19-016-049-001/315
(HARDAF) 		1819016000NRG24030320240724531 04/03/2024 nemibai 1819016WL067135 nemibai 400001 1638 1638 Processed 25/04/2024 A115240365629 Mrs. NIRMALABAI MOHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
766 MAHUR MH-19-016-049-001/315
(HARDAF) 		1819016000NRG24030320240724532 04/03/2024 pravin 1819016WL067135 pravin 400001 1613 1613 Processed 25/04/2024 A115240365630 Mr. PIWAN MOHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
767 MAHUR MH-19-016-049-001/315
(HARDAF) 		1819016000NRG24030320240724528 04/03/2024 pravin 1819016WL067135 pravin 400001 1518 1518 Processed 25/04/2024 A115240365631 Mr. PIWAN MOHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
768 MAHUR MH-19-016-049-001/315
(HARDAF) 		1819016000NRG24030320240724534 04/03/2024 shivam 1819016WL067135 shivam 400001 1613 1613 Processed 25/04/2024 A115240365634 Mr. SHIVAN MOHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
769 MAHUR MH-19-016-049-001/315
(HARDAF) 		1819016000NRG24030320240724530 04/03/2024 shivam 1819016WL067135 shivam 400001 1518 1518 Processed 25/04/2024 A115240365633 Mr. SHIVAN MOHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
770 MAHUR MH-19-016-049-001/337
(HARDAF) 		1819016000NRG24030320240724347 04/03/2024 bhiku 1819016WL067117 bhiku 400001 1603 1603 Processed 25/04/2024 A115240365632 Mr. BHIKU BHURAJI CHAVAN MAHARASHTRA GRAMIN BANK(607000)
771 MAHUR MH-19-016-049-001/338
(HARDAF) 		1819016000NRG24030320240724349 04/03/2024 sunil 1819016WL067117 sunil 400001 1603 1603 Processed 25/04/2024 A115240364735 SUNIL BHIKU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
772 MAHUR MH-19-016-049-001/340
(HARDAF) 		1819016000NRG24030320240724353 04/03/2024 dnyneshwar P rathod 1819016WL067118 dnyneshwar P rathod 400001 1583 1583 Processed 25/04/2024 A115240373076 DNYANESHWAR PANDURANG RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
773 MAHUR MH-19-016-049-001/342
(HARDAF) 		1819016000NRG24030320240724471 04/03/2024 Sham N rathod 1819016WL067129 Sham N rathod 400001 1524 1524 Processed 25/04/2024 A115240365701 Mr. SHAM NURSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
774 MAHUR MH-19-016-049-001/344
(HARDAF) 		1819016000NRG24030320240724245 04/03/2024 latabai V jadhav 1819016WL067104 latabai V jadhav 400001 1626 1626 Processed 25/04/2024 A115240364668 latabai V jadhav INDUSIND BANK(607189)
775 MAHUR MH-19-016-049-001/355
(HARDAF) 		1819016000NRG24030320240725025 04/03/2024 ravi gemsing rathod 1819016WL067190 ravi gemsing rathod 400001 1638 1638 Processed 25/04/2024 A115240365462 Mr. RAVI GEMSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
776 MAHUR MH-19-016-049-001/356
(HARDAF) 		1819016000NRG24030320240724306 04/03/2024 prabhakar 1819016WL067112 prabhakar 400001 1635 1635 Processed 25/04/2024 A115240364654 Mr. PRABHAKAR SURYABHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
777 MAHUR MH-19-016-049-001/374
(HARDAF) 		1819016000NRG24030320240724279 04/03/2024 narmada kavadu chavan 1819016WL067107 narmada kavadu chavan 400001 1628 1628 Processed 25/04/2024 A115240373077 NARMADABAI KAVADU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
778 MAHUR MH-19-016-049-001/38
(HARDAF) 		1819016000NRG24030320240725016 04/03/2024 dyaneshwar C Narwade 1819016WL067188 dyaneshwar C Narwade 400001 1638 1638 Processed 25/04/2024 A115240365710 DNYANESHWAR CHAMPAT NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
779 MAHUR MH-19-016-049-001/384
(HARDAF) 		1819016000NRG24030320240724358 04/03/2024 shantabai sahebrao chavan 1819016WL067119 shantabai sahebrao chavan 400001 1636 1636 Processed 25/04/2024 A115240365506 SHANTABAI SAHEBRAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
780 MAHUR MH-19-016-049-001/394
(HARDAF) 		1819016000NRG24030320240724472 04/03/2024 shivaji haribhu salam 1819016WL067129 shivaji haribhu salam 400001 1525 1525 Processed 25/04/2024 A115240364732 SHIVAJI RAMJI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
781 MAHUR MH-19-016-049-001/409
(HARDAF) 		1819016000NRG24030320240724480 04/03/2024 rachana S pawar 1819016WL067130 rachana S pawar 400001 1584 1584 Processed 25/04/2024 A115240364667 rachana S pawar INDUSIND BANK(607189)
782 MAHUR MH-19-016-049-001/411
(HARDAF) 		1819016000NRG24030320240724537 04/03/2024 namdev 1819016WL067135 namdev 400001 1518 1518 Processed 25/04/2024 A115240364733 Mr. NAMDEO BALCHAND RATHOD MAHARASHTRA GRAMIN BANK(607000)
783 MAHUR MH-19-016-049-001/411
(HARDAF) 		1819016000NRG24030320240724538 04/03/2024 namdev 1819016WL067135 namdev 400001 1613 1613 Processed 25/04/2024 A115240364734 Mr. NAMDEO BALCHAND RATHOD MAHARASHTRA GRAMIN BANK(607000)
784 MAHUR MH-19-016-049-001/416
(HARDAF) 		1819016000NRG24030320240724281 04/03/2024 DAYARAM B jadhav 1819016WL067107 DAYARAM B jadhav 400001 1627 1627 Processed 25/04/2024 A115240372991 DAYARAM BADRI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
785 MAHUR MH-19-016-049-001/457
(HARDAF) 		1819016000NRG24030320240724361 04/03/2024 megha fakira rathod 1819016WL067119 megha fakira rathod 400001 1636 1636 Processed 25/04/2024 A115240364679 Mr. MEGHA FAKIRA RATHOD MAHARASHTRA GRAMIN BANK(607000)
786 MAHUR MH-19-016-049-001/463
(HARDAF) 		1819016000NRG24030320240724311 04/03/2024 prem 1819016WL067112 prem 400001 1635 1635 Processed 25/04/2024 A115240372992 Mr. PREMCHAND DASHRATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
787 MAHUR MH-19-016-049-001/478
(HARDAF) 		1819016000NRG24030320240724539 04/03/2024 uday sawai pawar 1819016WL067135 uday sawai pawar 400001 1614 1614 Processed 25/04/2024 A115240365509 UDAYRAM SAWAY PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
788 MAHUR MH-19-016-049-001/478
(HARDAF) 		1819016000NRG24030320240724540 04/03/2024 uday sawai pawar 1819016WL067135 uday sawai pawar 400001 1518 1518 Processed 25/04/2024 A115240365510 UDAYRAM SAWAY PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 MAHUR MH-19-016-049-001/494
(HARDAF) 		1819016000NRG24030320240725015 04/03/2024 sindhubai pardip rathod 1819016WL067187 sindhubai pardip rathod 400001 1638 1638 Processed 25/04/2024 A115240365639 SINDHU PRADIP RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
790 MAHUR MH-19-016-049-001/51
(HARDAF) 		1819016000NRG24030320240725018 04/03/2024 bhimrao kashinath patil 1819016WL067188 bhimrao kashinath patil 400001 1638 1638 Processed 25/04/2024 A115240365659 Mr. BHIMRAO KASHINATH PATIL MAHARASHTRA GRAMIN BANK(607000)
791 MAHUR MH-19-016-049-001/56
(HARDAF) 		1819016000NRG24030320240724460 04/03/2024 prabhakar maroti nilewad 1819016WL067128 prabhakar maroti nilewad 400001 1567 1567 Processed 25/04/2024 A115240364680 Mr. Prabhakar Maroti Nilewad MAHARASHTRA GRAMIN BANK(607000)
792 MAHUR MH-19-016-049-001/60
(HARDAF) 		1819016000NRG24030320240724474 04/03/2024 Joti 1819016WL067129 Joti 400001 1525 1525 Processed 25/04/2024 A115240365706 Mrs. JYOTI RAMESH DALVE MAHARASHTRA GRAMIN BANK(607000)
793 MAHUR MH-19-016-049-001/60
(HARDAF) 		1819016000NRG24030320240724473 04/03/2024 ramesh anandrao dalave 1819016WL067129 ramesh anandrao dalave 400001 1525 1525 Processed 25/04/2024 A115240365705 Mr. RAMES ANANDRAO DALVE MAHARASHTRA GRAMIN BANK(607000)
794 MAHUR MH-19-016-049-001/86
(HARDAF) 		1819016000NRG24030320240724497 04/03/2024 muktabai 1819016WL067131 muktabai 400001 1567 1567 Processed 25/04/2024 A115240365711 MUKTABAI PENTU NAINWAD INDIA POST PAYMENTS BANK LIMITED(508528)
795 MAHUR MH-19-016-049-001/97
(HARDAF) 		1819016000NRG24030320240725019 04/03/2024 sujata 1819016WL067188 sujata 400001 1638 1638 Processed 25/04/2024 A115240365508 sujata INDUSIND BANK(607189)
796 MAHUR MH-19-016-062-001/114
(LOKARWADI) 		1819016000NRG24260220240696968 04/03/2024 kamalbai datta rathod 1819016WL064946 kamalbai datta rathod 400001 1350 1350 Processed 25/04/2024 A115240372981 Mrs. KAMALABAI DATTA RATHOD MAHARASHTRA GRAMIN BANK(607000)
797 MAHUR MH-19-016-062-001/141
(LOKARWADI) 		1819016000NRG24260220240696969 04/03/2024 vijay rupsing rathod 1819016WL064946 vijay rupsing rathod 400001 1350 1350 Processed 25/04/2024 A115240364688 Mr. VIJAY KASHIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
798 MAHUR MH-19-016-012-001/361
(LAKHMAPUR) 		1819016000NRG24230220240687003 04/03/2024 karan mohan jadhav 1819016WL064093 karan mohan jadhav 431601 1638 1638 Processed 25/04/2024 A115240372982 MR KARAN MOHAN JADHAV STATE BANK OF INDIA(508548)
SubTotal 175135 175135
Total 1233963 1233963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_040324APB_FTO_412123 43172101 170557
2 MAHUR MH1819016999_040324APB_FTO_412123 43180401 3228
3 MAHUR MH1819016999_040324APB_FTO_412123 43180501 1350
4 MAHUR MH1819016999_040324APB_FTO_412123 State Bank of India SBIN0004877 MAHUR 543819
5 MAHUR MH1819016999_040324APB_FTO_412123 State Bank of India SBIN0020694 SARKHANI 24279
6 MAHUR MH1819016999_040324APB_FTO_412123 India Post Payments Bank IPOS0000001 NANDED 25497
7 MAHUR MH1819016999_040324APB_FTO_412123 Maharashtra Gramin Bank MAHG0004130 MAHUR 64609
8 MAHUR MH1819016999_040324APB_FTO_412123 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 400624

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