Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:36:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_270324APB_FTO_447953
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-19-016-045-001/1
(CHORAD) 		1819016000NRG24270320240861075 27/03/2024 subibai kishan rathod 1819016WL076471 subibai kishan rathod 00114 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115243406166 SUBABAI KISAN RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
2 MAHUR MH-19-016-045-001/1
(CHORAD) 		1819016000NRG24270320240861076 27/03/2024 subibai kishan rathod 1819016WL076471 subibai kishan rathod 00114 UTIB0SNDCC1 1577 1577 Processed 25/04/2024 A115243406167 SUBABAI KISAN RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
3 MAHUR MH-19-016-045-001/106
(CHORAD) 		1819016000NRG24270320240862679 27/03/2024 kamala kishan pawar 1819016WL076554 kamala kishan pawar 00114 UTIB0SNDCC1 1599 1599 Processed 25/04/2024 A115243406170 KAMALBAI KISAN PAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
4 MAHUR MH-19-016-045-001/106
(CHORAD) 		1819016000NRG24270320240862678 27/03/2024 kishan shobha pawar 1819016WL076554 kishan shobha pawar 00114 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115243406125 MR KISHAN SHOBHA PAWAR STATE BANK OF INDIA(508548)
5 MAHUR MH-19-016-045-001/106
(CHORAD) 		1819016000NRG24270320240862680 27/03/2024 parvin kishan pawar 1819016WL076554 parvin kishan pawar 00114 UTIB0SNDCC1 1599 1599 Processed 25/04/2024 A115243406171 PRAVIN KISHAN PAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
6 MAHUR MH-19-016-045-001/109
(CHORAD) 		1819016000NRG24270320240863480 27/03/2024 yamuna namdev rathod 1819016WL076598 yamuna namdev rathod 00114 UTIB0SNDCC1 1585 1585 Processed 25/04/2024 A115243406155 YAMUNABAI NAMDEV RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
7 MAHUR MH-19-016-045-001/109
(CHORAD) 		1819016000NRG24270320240866488 27/03/2024 yamuna namdev rathod 1819016WL076753 yamuna namdev rathod 00114 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115243406154 YAMUNABAI NAMDEV RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
8 MAHUR MH-19-016-045-001/114
(CHORAD) 		1819016000NRG24270320240865825 27/03/2024 baby madan rathod 1819016WL076723 baby madan rathod 00114 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115243406131 MRS BEBI MADAN RATHOD STATE BANK OF INDIA(508548)
9 MAHUR MH-19-016-045-001/114
(CHORAD) 		1819016000NRG24270320240862563 27/03/2024 baby madan rathod 1819016WL076545 baby madan rathod 00114 UTIB0SNDCC1 1626 1626 Processed 25/04/2024 A115243406130 MRS BEBI MADAN RATHOD STATE BANK OF INDIA(508548)
10 MAHUR MH-19-016-045-001/16
(CHORAD) 		1819016000NRG24270320240862582 27/03/2024 vimal prakash rathod 1819016WL076547 vimal prakash rathod 00114 UTIB0SNDCC1 1641 1641 Processed 25/04/2024 A115243406160 VIMAL PRAKASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAHUR MH-19-016-045-001/19
(CHORAD) 		1819016000NRG24270320240862583 27/03/2024 arjun teju jadhav 1819016WL076547 arjun teju jadhav 00114 UTIB0SNDCC1 1641 1641 Processed 25/04/2024 A115243406172 ARJUN TEJA JADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
12 MAHUR MH-19-016-045-001/19
(CHORAD) 		1819016000NRG24270320240865875 27/03/2024 arjun teju jadhav 1819016WL076726 arjun teju jadhav 00114 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115243406173 ARJUN TEJA JADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
13 MAHUR MH-19-016-045-001/19
(CHORAD) 		1819016000NRG24270320240865876 27/03/2024 gitabai arjun jadhav 1819016WL076726 gitabai arjun jadhav 00114 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115243406136 GEETA ARJUN JADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
14 MAHUR MH-19-016-045-001/19
(CHORAD) 		1819016000NRG24270320240862584 27/03/2024 gitabai arjun jadhav 1819016WL076547 gitabai arjun jadhav 00114 UTIB0SNDCC1 1641 1641 Processed 25/04/2024 A115243406137 GEETA ARJUN JADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
15 MAHUR MH-19-016-045-001/20
(CHORAD) 		1819016000NRG24270320240862790 27/03/2024 amol ramchandra pawar 1819016WL076562 amol ramchandra pawar 00114 UTIB0SNDCC1 1568 1568 Processed 25/04/2024 A115243406157 AMOL RAMCHANDR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHUR MH-19-016-045-001/20
(CHORAD) 		1819016000NRG24270320240862789 27/03/2024 Duribai Ramchandra pawar 1819016WL076562 Duribai Ramchandra pawar 00114 UTIB0SNDCC1 1568 1568 Processed 25/04/2024 A115243406129 MR DHURIBAI RAMCHANDR PAWAR STATE BANK OF INDIA(508548)
17 MAHUR MH-19-016-045-001/20
(CHORAD) 		1819016000NRG24270320240866124 27/03/2024 Duribai Ramchandra pawar 1819016WL076739 Duribai Ramchandra pawar 00114 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115243406128 MR DHURIBAI RAMCHANDR PAWAR STATE BANK OF INDIA(508548)
18 MAHUR MH-19-016-045-001/232
(CHORAD) 		1819016000NRG24270320240861186 27/03/2024 jyotsana raju ade 1819016WL076476 jyotsana raju ade 00114 UTIB0SNDCC1 1561 1561 Processed 25/04/2024 A115243406174 JYOTSANA RAJU ADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
19 MAHUR MH-19-016-045-001/24
(CHORAD) 		1819016000NRG24270320240863608 27/03/2024 dhurpata uttam pawar 1819016WL076605 dhurpata uttam pawar 00114 UTIB0SNDCC1 1639 1639 Processed 25/04/2024 A115243406138 DHURPATA UTTAM PAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
20 MAHUR MH-19-016-045-001/24
(CHORAD) 		1819016000NRG24270320240866530 27/03/2024 dhurpata uttam pawar 1819016WL076757 dhurpata uttam pawar 00114 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115243406139 DHURPATA UTTAM PAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
21 MAHUR MH-19-016-045-001/245
(CHORAD) 		1819016000NRG24270320240866190 27/03/2024 kantabai datta rathod 1819016WL076743 kantabai datta rathod 00114 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115243406159 KANTA DATTA RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
22 MAHUR MH-19-016-045-001/245
(CHORAD) 		1819016000NRG24270320240862821 27/03/2024 kantabai datta rathod 1819016WL076566 kantabai datta rathod 00114 UTIB0SNDCC1 1625 1625 Processed 25/04/2024 A115243406158 KANTA DATTA RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
23 MAHUR MH-19-016-045-001/26
(CHORAD) 		1819016000NRG24270320240863485 27/03/2024 sunita ramesh pawar 1819016WL076598 sunita ramesh pawar 00114 UTIB0SNDCC1 1585 1585 Processed 25/04/2024 A115243406146 SUNITABAI RAMESH PAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
24 MAHUR MH-19-016-045-001/26
(CHORAD) 		1819016000NRG24270320240866493 27/03/2024 sunita ramesh pawar 1819016WL076753 sunita ramesh pawar 00114 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115243406147 SUNITABAI RAMESH PAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
25 MAHUR MH-19-016-045-001/269
(CHORAD) 		1819016000NRG24270320240865830 27/03/2024 vidya madhav jadhav 1819016WL076723 vidya madhav jadhav 00114 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115243406152 VIDYA MAHADEV JADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
26 MAHUR MH-19-016-045-001/269
(CHORAD) 		1819016000NRG24270320240862568 27/03/2024 vidya madhav jadhav 1819016WL076545 vidya madhav jadhav 00114 UTIB0SNDCC1 1626 1626 Processed 25/04/2024 A115243406153 VIDYA MAHADEV JADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
27 MAHUR MH-19-016-045-001/318
(CHORAD) 		1819016000NRG24270320240862825 27/03/2024 KUNDLIK DULSING CHAVAN 1819016WL076566 KUNDLIK DULSING CHAVAN 00114 UTIB0SNDCC1 1625 1625 Processed 25/04/2024 A115243406126 MR KUNDLIK DULSING CHAVAN STATE BANK OF INDIA(508548)
28 MAHUR MH-19-016-045-001/318
(CHORAD) 		1819016000NRG24270320240866194 27/03/2024 KUNDLIK DULSING CHAVAN 1819016WL076743 KUNDLIK DULSING CHAVAN 00114 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115243406127 MR KUNDLIK DULSING CHAVAN STATE BANK OF INDIA(508548)
29 MAHUR MH-19-016-045-001/52
(CHORAD) 		1819016000NRG24270320240865835 27/03/2024 jogram devla rathod 1819016WL076723 jogram devla rathod 00114 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115243406162 JOGARAM DEVALA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHUR MH-19-016-045-001/52
(CHORAD) 		1819016000NRG24270320240862573 27/03/2024 jogram devla rathod 1819016WL076545 jogram devla rathod 00114 UTIB0SNDCC1 1627 1627 Processed 25/04/2024 A115243406161 JOGARAM DEVALA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHUR MH-19-016-045-001/53
(CHORAD) 		1819016000NRG24270320240863939 27/03/2024 ashish vishanu ade 1819016WL076621 ashish vishanu ade 00114 UTIB0SNDCC1 1568 1568 Processed 25/04/2024 A115243406142 MRS ASHISH VISHNU ADE STATE BANK OF INDIA(508548)
32 MAHUR MH-19-016-045-001/53
(CHORAD) 		1819016000NRG24270320240863938 27/03/2024 gita vishanu ade 1819016WL076621 gita vishanu ade 00114 UTIB0SNDCC1 1568 1568 Processed 25/04/2024 A115243406163 MRS GITABAI VISHNU ADE STATE BANK OF INDIA(508548)
33 MAHUR MH-19-016-045-001/56
(CHORAD) 		1819016000NRG24270320240863613 27/03/2024 premila subhash pawar 1819016WL076605 premila subhash pawar 00114 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115243406165 MISS PREMILA SUBHASH PAWAR STATE BANK OF INDIA(508548)
34 MAHUR MH-19-016-045-001/56
(CHORAD) 		1819016000NRG24270320240863615 27/03/2024 vaishli mateshwar pawar 1819016WL076605 vaishli mateshwar pawar 00114 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115243406145 MISS VAISHALI MANESHVAR PAWAR STATE BANK OF INDIA(508548)
35 MAHUR MH-19-016-045-001/60
(CHORAD) 		1819016000NRG24270320240863785 27/03/2024 indal charan pawar 1819016WL076611 indal charan pawar 00114 UTIB0SNDCC1 1575 1575 Processed 25/04/2024 A115243406143 MR INDAL CHARAN PAWAR STATE BANK OF INDIA(508548)
36 MAHUR MH-19-016-045-001/60
(CHORAD) 		1819016000NRG24270320240866546 27/03/2024 indal charan pawar 1819016WL076758 indal charan pawar 00114 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115243406144 MR INDAL CHARAN PAWAR STATE BANK OF INDIA(508548)
37 MAHUR MH-19-016-045-001/60
(CHORAD) 		1819016000NRG24270320240866547 27/03/2024 lilabai indal pawar 1819016WL076758 lilabai indal pawar 00114 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115243406151 MRS LILA INDAL PAWAR STATE BANK OF INDIA(508548)
38 MAHUR MH-19-016-045-001/60
(CHORAD) 		1819016000NRG24270320240863786 27/03/2024 lilabai indal pawar 1819016WL076611 lilabai indal pawar 00114 UTIB0SNDCC1 1575 1575 Processed 25/04/2024 A115243406150 MRS LILA INDAL PAWAR STATE BANK OF INDIA(508548)
39 MAHUR MH-19-016-045-001/69
(CHORAD) 		1819016000NRG24270320240863616 27/03/2024 dinesh madhukar pawar 1819016WL076605 dinesh madhukar pawar 00114 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115243406168 MR DINESH MADHUKAR PAWAR STATE BANK OF INDIA(508548)
40 MAHUR MH-19-016-045-001/69
(CHORAD) 		1819016000NRG24270320240866538 27/03/2024 dinesh madhukar pawar 1819016WL076757 dinesh madhukar pawar 00114 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115243406169 MR DINESH MADHUKAR PAWAR STATE BANK OF INDIA(508548)
41 MAHUR MH-19-016-045-001/73
(CHORAD) 		1819016000NRG24270320240866130 27/03/2024 damdibai gokul rathod 1819016WL076739 damdibai gokul rathod 00114 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115243406140 DAMADIBAI GOKUL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAHUR MH-19-016-045-001/73
(CHORAD) 		1819016000NRG24270320240861224 27/03/2024 damdibai gokul rathod 1819016WL076479 damdibai gokul rathod 00114 UTIB0SNDCC1 1539 1539 Processed 25/04/2024 A115243406141 DAMADIBAI GOKUL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAHUR MH-19-016-045-001/75
(CHORAD) 		1819016000NRG24270320240862574 27/03/2024 shobha rodba rathod 1819016WL076545 shobha rodba rathod 00114 UTIB0SNDCC1 1627 1627 Processed 25/04/2024 A115243406149 MISS SHOBHA RODABA RATHOD STATE BANK OF INDIA(508548)
44 MAHUR MH-19-016-045-001/75
(CHORAD) 		1819016000NRG24270320240865836 27/03/2024 shobha rodba rathod 1819016WL076723 shobha rodba rathod 00114 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115243406148 MISS SHOBHA RODABA RATHOD STATE BANK OF INDIA(508548)
45 MAHUR MH-19-016-045-001/88
(CHORAD) 		1819016000NRG24270320240865573 27/03/2024 mangala vinod pawar 1819016WL076707 mangala vinod pawar 00114 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115243406175 MRS MANGALA VINOD PAWAR STATE BANK OF INDIA(508548)
46 MAHUR MH-19-016-045-001/88
(CHORAD) 		1819016000NRG24270320240865572 27/03/2024 vinod nursing pawar 1819016WL076707 vinod nursing pawar 00114 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115243406135 MR VINOD NURASING PAWAR STATE BANK OF INDIA(508548)
47 MAHUR MH-19-016-045-001/89
(CHORAD) 		1819016000NRG24270320240866043 27/03/2024 bhuku ghanshyam rathod 1819016WL076735 bhuku ghanshyam rathod 00114 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115243406132 MR BHIKU GHANASHYAM RATHOD STATE BANK OF INDIA(508548)
48 MAHUR MH-19-016-045-001/89
(CHORAD) 		1819016000NRG24270320240862760 27/03/2024 bhuku ghanshyam rathod 1819016WL076559 bhuku ghanshyam rathod 00114 UTIB0SNDCC1 1591 1591 Processed 25/04/2024 A115243406133 MR BHIKU GHANASHYAM RATHOD STATE BANK OF INDIA(508548)
49 MAHUR MH-19-016-045-001/95
(CHORAD) 		1819016000NRG24270320240865646 27/03/2024 sumanbai uttam ade 1819016WL076714 sumanbai uttam ade 00114 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115243406156 MRS SUMAN UTTAM ADE STATE BANK OF INDIA(508548)
50 MAHUR MH-19-016-045-001/95
(CHORAD) 		1819016000NRG24270320240865645 27/03/2024 uttam mangata ade 1819016WL076714 uttam mangata ade 00114 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115243406164 UTTAM MANGTA ADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80964 80964
51 MAHUR MH-19-016-012-001/167
(LAKHMAPUR) 		1819016000NRG24270320240869216 27/03/2024 dilip ukanda rathod 1819016WL076911 dilip ukanda rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407021 MR DIPAK UKANDA RATHOD STATE BANK OF INDIA(508548)
52 MAHUR MH-19-016-012-001/167
(LAKHMAPUR) 		1819016000NRG24270320240869217 27/03/2024 urmila dilip rathod 1819016WL076911 urmila dilip rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407084 MRS URMILA DIPAK RATHOD STATE BANK OF INDIA(508548)
53 MAHUR MH-19-016-012-001/303
(LAKHMAPUR) 		1819016000NRG24270320240865563 27/03/2024 rekha 1819016WL076706 rekha 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407023 MRS REKHABAI GOVIND RATHOD STATE BANK OF INDIA(508548)
54 MAHUR MH-19-016-012-001/355
(LAKHMAPUR) 		1819016000NRG24270320240865564 27/03/2024 anil bersing chavan 1819016WL076706 anil bersing chavan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243406185 Mr. Anil Bersing Chavhan MAHARASHTRA GRAMIN BANK(607000)
55 MAHUR MH-19-016-012-001/469
(LAKHMAPUR) 		1819016000NRG24270320240865568 27/03/2024 pradip narayan rathod 1819016WL076706 pradip narayan rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243406180 Mr. Pradip Narayan Rathod MAHARASHTRA GRAMIN BANK(607000)
56 MAHUR MH-19-016-012-001/500
(LAKHMAPUR) 		1819016000NRG24270320240869223 27/03/2024 Kaushalya 1819016WL076911 Kaushalya 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407015 MRS KOSHALYA JADHAO STATE BANK OF INDIA(508548)
57 MAHUR MH-19-016-012-001/698
(LAKHMAPUR) 		1819016000NRG24270320240865569 27/03/2024 Prathamesh 1819016WL076706 Prathamesh 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407014 MR PRATHMESH CHAINSING RATHOD STATE BANK OF INDIA(508548)
58 MAHUR MH-19-016-012-001/705
(LAKHMAPUR) 		1819016000NRG24270320240865570 27/03/2024 Rahul 1819016WL076706 Rahul 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243406184 RAHUL DEVISING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAHUR MH-19-016-012-001/755
(LAKHMAPUR) 		1819016000NRG24270320240869224 27/03/2024 anil ukanda rathod 1819016WL076911 anil ukanda rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407239 MR ANIL UNKADA RATHOD STATE BANK OF INDIA(508548)
60 MAHUR MH-19-016-019-001/10
(MACH. PARDI) 		1819016000NRG24270320240869163 27/03/2024 santosh parsram kudamate 1819016WL076908 santosh parsram kudamate 00415 SBIN0004877 1631 1631 Processed 25/04/2024 A115243406186 MR SANTOSH PARASRAM KUDMATE STATE BANK OF INDIA(508548)
61 MAHUR MH-19-016-019-001/153
(MACH. PARDI) 		1819016000NRG24270320240868932 27/03/2024 madhukar baba rathod 1819016WL076897 madhukar baba rathod 00415 SBIN0004877 1622 1622 Processed 25/04/2024 A115243406189 MR MADHUKAR BABA RATHOD STATE BANK OF INDIA(508548)
62 MAHUR MH-19-016-019-001/153
(MACH. PARDI) 		1819016000NRG24270320240868933 27/03/2024 vimalbai madhukar rathod 1819016WL076897 vimalbai madhukar rathod 00415 SBIN0004877 1622 1622 Processed 25/04/2024 A115243407227 MRS VIMALBAI MADHUKAR RATHOD STATE BANK OF INDIA(508548)
63 MAHUR MH-19-016-019-001/244
(MACH. PARDI) 		1819016000NRG24270320240869068 27/03/2024 sanjay rajaram gedam 1819016WL076902 sanjay rajaram gedam 00415 SBIN0004877 1632 1632 Processed 25/04/2024 A115243407060 MR SANJAY RAJA GEDAM STATE BANK OF INDIA(508548)
64 MAHUR MH-19-016-019-001/244
(MACH. PARDI) 		1819016000NRG24270320240869069 27/03/2024 sayabai sanjaya gedam 1819016WL076902 sayabai sanjaya gedam 00415 SBIN0004877 1632 1632 Processed 25/04/2024 A115243406179 Mrs. Sayabai Sanjay Gedam MAHARASHTRA GRAMIN BANK(607000)
65 MAHUR MH-19-016-019-001/245
(MACH. PARDI) 		1819016000NRG24270320240868913 27/03/2024 sunil fulsing rathod 1819016WL076895 sunil fulsing rathod 00415 SBIN0004877 1579 1579 Processed 25/04/2024 A115243407066 MR SUNIL FULSING RATHOD STATE BANK OF INDIA(508548)
66 MAHUR MH-19-016-019-001/275
(MACH. PARDI) 		1819016000NRG24270320240869165 27/03/2024 Sanjay Sambha Madavi 1819016WL076908 Sanjay Sambha Madavi 00415 SBIN0004877 1631 1631 Processed 25/04/2024 A115243407234 MR SANJAY SAMBHAJI MADAVI STATE BANK OF INDIA(508548)
67 MAHUR MH-19-016-019-001/30
(MACH. PARDI) 		1819016000NRG24270320240869092 27/03/2024 devnath ramnath udikar 1819016WL076904 devnath ramnath udikar 00415 SBIN0004877 1622 1622 Processed 25/04/2024 A115243406176 MR DEVNATH RAMNATH UDIMKAR STATE BANK OF INDIA(508548)
68 MAHUR MH-19-016-019-001/42
(MACH. PARDI) 		1819016000NRG24270320240869167 27/03/2024 devidash gangaram madavi 1819016WL076908 devidash gangaram madavi 00415 SBIN0004877 1631 1631 Processed 25/04/2024 A115243406188 DEVIDAS GANGARAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAHUR MH-19-016-019-001/52
(MACH. PARDI) 		1819016000NRG24270320240869076 27/03/2024 m.b.Thakur 1819016WL076902 m.b.Thakur 00415 SBIN0004877 1632 1632 Processed 25/04/2024 A115243406178 Mr. MOTISING BAGSING THAKUR MAHARASHTRA GRAMIN BANK(607000)
70 MAHUR MH-19-016-019-001/74
(MACH. PARDI) 		1819016000NRG24270320240869170 27/03/2024 JIjabai Ganpat Madavi 1819016WL076908 JIjabai Ganpat Madavi 00415 SBIN0004877 1631 1631 Processed 25/04/2024 A115243407233 MRS JIJABAI GANPAT MADAVI STATE BANK OF INDIA(508548)
71 MAHUR MH-19-016-019-001/74
(MACH. PARDI) 		1819016000NRG24270320240869171 27/03/2024 parshant ganpat madavi 1819016WL076908 parshant ganpat madavi 00415 SBIN0004877 1632 1632 Processed 25/04/2024 A115243407238 MR PRASHANT GANPAT MADAVI STATE BANK OF INDIA(508548)
72 MAHUR MH-19-016-019-001/80
(MACH. PARDI) 		1819016000NRG24270320240869080 27/03/2024 mangesh R kamble 1819016WL076902 mangesh R kamble 00415 SBIN0004877 1632 1632 Processed 25/04/2024 A115243406183 MR MANGESH RAMESH KAMBLE STATE BANK OF INDIA(508548)
73 MAHUR MH-19-016-021-001/449
(GOKUL GONDEDAON) 		1819016000NRG24270320240867122 27/03/2024 NITIN SHESERAO RATHOD 1819016WL076791 NITIN SHESERAO RATHOD 00415 SBIN0004877 1624 1624 Processed 25/04/2024 A115243407169 MR NITIN SHESHRAO RATHOD STATE BANK OF INDIA(508548)
74 MAHUR MH-19-016-034-001/117
(HINGNI) 		1819016000NRG24270320240869473 27/03/2024 maroti bandu shinde 1819016WL076913 maroti bandu shinde 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243406190 MR MAROTI BANDU SHINDE STATE BANK OF INDIA(508548)
75 MAHUR MH-19-016-034-001/347
(HINGNI) 		1819016000NRG24270320240869474 27/03/2024 vijaymala amol kharat 1819016WL076913 vijaymala amol kharat 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407199 MS VIJAYMALABAI AMOL KHARAT STATE BANK OF INDIA(508548)
76 MAHUR MH-19-016-045-001/107
(CHORAD) 		1819016000NRG24270320240862683 27/03/2024 nisha amit pawar 1819016WL076554 nisha amit pawar 00415 SBIN0004877 1599 1599 Processed 25/04/2024 A115243407102 MISS NISHA AMIT PAWAR STATE BANK OF INDIA(508548)
77 MAHUR MH-19-016-045-001/108
(CHORAD) 		1819016000NRG24270320240863777 27/03/2024 Nursing Gosai Rathod 1819016WL076611 Nursing Gosai Rathod 00415 SBIN0004877 1575 1575 Processed 25/04/2024 A115243407170 MR NURASING GOSAI RATHOD STATE BANK OF INDIA(508548)
78 MAHUR MH-19-016-045-001/108
(CHORAD) 		1819016000NRG24270320240866539 27/03/2024 Nursing Gosai Rathod 1819016WL076758 Nursing Gosai Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407171 MR NURASING GOSAI RATHOD STATE BANK OF INDIA(508548)
79 MAHUR MH-19-016-045-001/137
(CHORAD) 		1819016000NRG24270320240866571 27/03/2024 Kiran Vishal Rathod 1819016WL076760 Kiran Vishal Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407243 Mrs. Kiran Vishal Rathod MAHARASHTRA GRAMIN BANK(607000)
80 MAHUR MH-19-016-045-001/137
(CHORAD) 		1819016000NRG24270320240864194 27/03/2024 Kiran Vishal Rathod 1819016WL076635 Kiran Vishal Rathod 00415 SBIN0004877 1578 1578 Processed 25/04/2024 A115243407242 Mrs. Kiran Vishal Rathod MAHARASHTRA GRAMIN BANK(607000)
81 MAHUR MH-19-016-045-001/137
(CHORAD) 		1819016000NRG24270320240864193 27/03/2024 Vishal Uttam Rathod 1819016WL076635 Vishal Uttam Rathod 00415 SBIN0004877 1578 1578 Processed 25/04/2024 A115243407241 MR VISHAL UTTAM RATHOD STATE BANK OF INDIA(508548)
82 MAHUR MH-19-016-045-001/137
(CHORAD) 		1819016000NRG24270320240866570 27/03/2024 Vishal Uttam Rathod 1819016WL076760 Vishal Uttam Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407240 MR VISHAL UTTAM RATHOD STATE BANK OF INDIA(508548)
83 MAHUR MH-19-016-045-001/139
(CHORAD) 		1819016000NRG24270320240863933 27/03/2024 sangita sunil pawar 1819016WL076621 sangita sunil pawar 00415 SBIN0004877 1568 1568 Processed 25/04/2024 A115243407135 MRS SANGITA SUNIL PAWAR STATE BANK OF INDIA(508548)
84 MAHUR MH-19-016-045-001/139
(CHORAD) 		1819016000NRG24270320240863932 27/03/2024 sunil prasram pawar 1819016WL076621 sunil prasram pawar 00415 SBIN0004877 1568 1568 Processed 25/04/2024 A115243407091 MR SUNIL PARASRAM PAWAR STATE BANK OF INDIA(508548)
85 MAHUR MH-19-016-045-001/142
(CHORAD) 		1819016000NRG24270320240863935 27/03/2024 sushila datta ade 1819016WL076621 sushila datta ade 00415 SBIN0004877 1568 1568 Processed 25/04/2024 A115243407053 MISS SUSHILABAI DATTA ADE STATE BANK OF INDIA(508548)
86 MAHUR MH-19-016-045-001/147
(CHORAD) 		1819016000NRG24270320240863246 27/03/2024 aruna khandu jadhav 1819016WL076592 aruna khandu jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407050 MR ARUNABAI KHANDU JADHAV STATE BANK OF INDIA(508548)
87 MAHUR MH-19-016-045-001/147
(CHORAD) 		1819016000NRG24270320240866381 27/03/2024 aruna khandu jadhav 1819016WL076750 aruna khandu jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407049 MR ARUNABAI KHANDU JADHAV STATE BANK OF INDIA(508548)
88 MAHUR MH-19-016-045-001/197
(CHORAD) 		1819016000NRG24270320240866385 27/03/2024 pravin sesherao jadhav 1819016WL076750 pravin sesherao jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243406121 PRAVIN SHESHERAO JADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
89 MAHUR MH-19-016-045-001/197
(CHORAD) 		1819016000NRG24270320240863250 27/03/2024 pravin sesherao jadhav 1819016WL076592 pravin sesherao jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243406120 PRAVIN SHESHERAO JADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
90 MAHUR MH-19-016-045-001/199
(CHORAD) 		1819016000NRG24270320240863937 27/03/2024 Omkar Barmsing Pawar 1819016WL076621 Omkar Barmsing Pawar 00415 SBIN0004877 1568 1568 Processed 25/04/2024 A115243406177 OMKAR BRAMSING PAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
91 MAHUR MH-19-016-045-001/207
(CHORAD) 		1819016000NRG24270320240863252 27/03/2024 dulsing bhiku jadhav 1819016WL076592 dulsing bhiku jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407058 MR DULSING BHIKU JADHAV STATE BANK OF INDIA(508548)
92 MAHUR MH-19-016-045-001/207
(CHORAD) 		1819016000NRG24270320240866387 27/03/2024 dulsing bhiku jadhav 1819016WL076750 dulsing bhiku jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407059 MR DULSING BHIKU JADHAV STATE BANK OF INDIA(508548)
93 MAHUR MH-19-016-045-001/229
(CHORAD) 		1819016000NRG24270320240866391 27/03/2024 DEVAKABAI MURLI JADHAV 1819016WL076750 DEVAKABAI MURLI JADHAV 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407111 Mrs. Devkabai Murli Jadhav MAHARASHTRA GRAMIN BANK(607000)
94 MAHUR MH-19-016-045-001/229
(CHORAD) 		1819016000NRG24270320240863256 27/03/2024 DEVAKABAI MURLI JADHAV 1819016WL076592 DEVAKABAI MURLI JADHAV 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407110 Mrs. Devkabai Murli Jadhav MAHARASHTRA GRAMIN BANK(607000)
95 MAHUR MH-19-016-045-001/232
(CHORAD) 		1819016000NRG24270320240861185 27/03/2024 Raju Bhaurao Ade 1819016WL076476 Raju Bhaurao Ade 00415 SBIN0004877 1561 1561 Processed 25/04/2024 A115243407090 MR RAJU BHAVARAO ADE STATE BANK OF INDIA(508548)
96 MAHUR MH-19-016-045-001/232
(CHORAD) 		1819016000NRG24270320240865754 27/03/2024 Raju Bhaurao Ade 1819016WL076717 Raju Bhaurao Ade 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407089 MR RAJU BHAVARAO ADE STATE BANK OF INDIA(508548)
97 MAHUR MH-19-016-045-001/234
(CHORAD) 		1819016000NRG24270320240866650 27/03/2024 SURESH SHYAMRAO ADE 1819016WL076762 SURESH SHYAMRAO ADE 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407093 MR SURESH SHAMRAV ADE STATE BANK OF INDIA(508548)
98 MAHUR MH-19-016-045-001/245
(CHORAD) 		1819016000NRG24270320240866191 27/03/2024 Pushapa Chetan Rathod 1819016WL076743 Pushapa Chetan Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407208 MRS PUSHPA CHETAN RATHOD STATE BANK OF INDIA(508548)
99 MAHUR MH-19-016-045-001/245
(CHORAD) 		1819016000NRG24270320240862822 27/03/2024 Pushapa Chetan Rathod 1819016WL076566 Pushapa Chetan Rathod 00415 SBIN0004877 1625 1625 Processed 25/04/2024 A115243407209 MRS PUSHPA CHETAN RATHOD STATE BANK OF INDIA(508548)
100 MAHUR MH-19-016-045-001/249
(CHORAD) 		1819016000NRG24270320240866657 27/03/2024 ARVIND SHYAMRAO CHAVAN 1819016WL076762 ARVIND SHYAMRAO CHAVAN 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407184 MRS ARVIND SHYAMRAO CHAVHAN STATE BANK OF INDIA(508548)
101 MAHUR MH-19-016-045-001/266
(CHORAD) 		1819016000NRG24270320240861105 27/03/2024 Ram Fulsing Rathod 1819016WL076474 Ram Fulsing Rathod 00415 SBIN0004877 1576 1576 Processed 25/04/2024 A115243407223 RAM PHULSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAHUR MH-19-016-045-001/266
(CHORAD) 		1819016000NRG24270320240865640 27/03/2024 Ram Fulsing Rathod 1819016WL076714 Ram Fulsing Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407222 RAM PHULSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAHUR MH-19-016-045-001/276
(CHORAD) 		1819016000NRG24270320240862824 27/03/2024 shanti hari rathod 1819016WL076566 shanti hari rathod 00415 SBIN0004877 1625 1625 Processed 25/04/2024 A115243407079 MISS SHANTI HARI RATHOD STATE BANK OF INDIA(508548)
104 MAHUR MH-19-016-045-001/276
(CHORAD) 		1819016000NRG24270320240866193 27/03/2024 shanti hari rathod 1819016WL076743 shanti hari rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407080 MISS SHANTI HARI RATHOD STATE BANK OF INDIA(508548)
105 MAHUR MH-19-016-045-001/300
(CHORAD) 		1819016000NRG24270320240866661 27/03/2024 SUMAN GOBARA RATHOD 1819016WL076762 SUMAN GOBARA RATHOD 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407092 MRS SUMAN GOBARA RATHOD STATE BANK OF INDIA(508548)
106 MAHUR MH-19-016-045-001/304
(CHORAD) 		1819016000NRG24270320240862684 27/03/2024 SANTOSH VITHAL PAWAR 1819016WL076554 SANTOSH VITHAL PAWAR 00415 SBIN0004877 1599 1599 Processed 25/04/2024 A115243407134 SANTOSH VITTHAL PAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
107 MAHUR MH-19-016-045-001/38
(CHORAD) 		1819016000NRG24270320240866662 27/03/2024 SANGITA RAVI RATHOD 1819016WL076762 SANGITA RAVI RATHOD 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407185 MISS SAILENDRI RAVI JADHAV STATE BANK OF INDIA(508548)
108 MAHUR MH-19-016-045-001/42
(CHORAD) 		1819016000NRG24270320240866041 27/03/2024 lalita madhukar rathod 1819016WL076735 lalita madhukar rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407132 MISS LALITA MADHUKAR RATHOD STATE BANK OF INDIA(508548)
109 MAHUR MH-19-016-045-001/42
(CHORAD) 		1819016000NRG24270320240862758 27/03/2024 lalita madhukar rathod 1819016WL076559 lalita madhukar rathod 00415 SBIN0004877 1591 1591 Processed 25/04/2024 A115243407133 MISS LALITA MADHUKAR RATHOD STATE BANK OF INDIA(508548)
110 MAHUR MH-19-016-045-001/42
(CHORAD) 		1819016000NRG24270320240862757 27/03/2024 madhukar basram rathod 1819016WL076559 madhukar basram rathod 00415 SBIN0004877 1590 1590 Processed 25/04/2024 A115243407138 MR MADHUKAR VASARAM RATHOD STATE BANK OF INDIA(508548)
111 MAHUR MH-19-016-045-001/42
(CHORAD) 		1819016000NRG24270320240866040 27/03/2024 madhukar basram rathod 1819016WL076735 madhukar basram rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407139 MR MADHUKAR VASARAM RATHOD STATE BANK OF INDIA(508548)
112 MAHUR MH-19-016-045-001/56
(CHORAD) 		1819016000NRG24270320240863614 27/03/2024 MATESHWAR SUBHASH PAWAR 1819016WL076605 MATESHWAR SUBHASH PAWAR 00415 SBIN0004877 1638 1638 Rejected 24/04/2024 A115243407198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MAHUR MH-19-016-045-001/60
(CHORAD) 		1819016000NRG24270320240863787 27/03/2024 Reshma Indal Pawar 1819016WL076611 Reshma Indal Pawar 00415 SBIN0004877 1575 1575 Processed 25/04/2024 A115243405861 MISS RESHMA INDAL PAWAR STATE BANK OF INDIA(508548)
114 MAHUR MH-19-016-045-001/60
(CHORAD) 		1819016000NRG24270320240866548 27/03/2024 Reshma Indal Pawar 1819016WL076758 Reshma Indal Pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243405862 MISS RESHMA INDAL PAWAR STATE BANK OF INDIA(508548)
115 MAHUR MH-19-016-045-001/82
(CHORAD) 		1819016000NRG24270320240865837 27/03/2024 gokul ananda rathod 1819016WL076723 gokul ananda rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407086 MR GOKUL ANANDA RATHOD STATE BANK OF INDIA(508548)
116 MAHUR MH-19-016-045-001/82
(CHORAD) 		1819016000NRG24270320240862575 27/03/2024 gokul ananda rathod 1819016WL076545 gokul ananda rathod 00415 SBIN0004877 1627 1627 Processed 25/04/2024 A115243407085 MR GOKUL ANANDA RATHOD STATE BANK OF INDIA(508548)
117 MAHUR MH-19-016-045-001/87
(CHORAD) 		1819016000NRG24270320240862795 27/03/2024 jayshri aju chavan 1819016WL076562 jayshri aju chavan 00415 SBIN0004877 1568 1568 Processed 25/04/2024 A115243407071 MISS JAYSHRI RAJU CHAVHAN STATE BANK OF INDIA(508548)
118 MAHUR MH-19-016-045-001/89
(CHORAD) 		1819016000NRG24270320240862759 27/03/2024 Ghanshyam Joga Rathhod 1819016WL076559 Ghanshyam Joga Rathhod 00415 SBIN0004877 1591 1591 Processed 25/04/2024 A115243407137 MRS GHANSHAM JOGA RATHOD STATE BANK OF INDIA(508548)
119 MAHUR MH-19-016-045-001/89
(CHORAD) 		1819016000NRG24270320240866042 27/03/2024 Ghanshyam Joga Rathhod 1819016WL076735 Ghanshyam Joga Rathhod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407136 MRS GHANSHAM JOGA RATHOD STATE BANK OF INDIA(508548)
120 MAHUR MH-19-016-045-002/197
(CHORAD) 		1819016000NRG24270320240866510 27/03/2024 SHESERAO DHARMA JADHAV 1819016WL076755 SHESERAO DHARMA JADHAV 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407166 MR SHESHERAO DHARMA JADHAV STATE BANK OF INDIA(508548)
121 MAHUR MH-19-016-045-002/197
(CHORAD) 		1819016000NRG24270320240863589 27/03/2024 SHESERAO DHARMA JADHAV 1819016WL076604 SHESERAO DHARMA JADHAV 00415 SBIN0004877 1615 1615 Processed 25/04/2024 A115243407165 MR SHESHERAO DHARMA JADHAV STATE BANK OF INDIA(508548)
122 MAHUR MH-19-016-045-002/197
(CHORAD) 		1819016000NRG24270320240863590 27/03/2024 VIMALBAI SHESERAO JADHAV 1819016WL076604 VIMALBAI SHESERAO JADHAV 00415 SBIN0004877 1615 1615 Processed 25/04/2024 A115243405856 MRS KAMALABAI SHESHARAO JADHAV STATE BANK OF INDIA(508548)
123 MAHUR MH-19-016-045-002/197
(CHORAD) 		1819016000NRG24270320240866511 27/03/2024 VIMALBAI SHESERAO JADHAV 1819016WL076755 VIMALBAI SHESERAO JADHAV 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243405857 MRS KAMALABAI SHESHARAO JADHAV STATE BANK OF INDIA(508548)
124 MAHUR MH-19-016-045-002/302
(CHORAD) 		1819016000NRG24270320240866519 27/03/2024 KAILASH ULASH JADHAV 1819016WL076755 KAILASH ULASH JADHAV 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407179 MR KAILAS ULHAS JADHAV STATE BANK OF INDIA(508548)
125 MAHUR MH-19-016-045-002/302
(CHORAD) 		1819016000NRG24270320240863598 27/03/2024 KAILASH ULASH JADHAV 1819016WL076604 KAILASH ULASH JADHAV 00415 SBIN0004877 1614 1614 Processed 25/04/2024 A115243407178 MR KAILAS ULHAS JADHAV STATE BANK OF INDIA(508548)
126 MAHUR MH-19-016-046-001/170
(BHORAD) 		1819016000NRG24270320240860523 27/03/2024 charan bhiku pawar 1819016WL076448 charan bhiku pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407032 CHARAN BHIKU PAWAR ICICI BANK LTD(508534)
127 MAHUR MH-19-016-046-001/215
(BHORAD) 		1819016000NRG24270320240863086 27/03/2024 Reshma S rathod 1819016WL076584 Reshma S rathod 00415 SBIN0004877 1513 1513 Processed 25/04/2024 A115243407131 Mrs. Reshma Santosh Rathod MAHARASHTRA GRAMIN BANK(607000)
128 MAHUR MH-19-016-046-001/215
(BHORAD) 		1819016000NRG24270320240866358 27/03/2024 Reshma S rathod 1819016WL076748 Reshma S rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407130 Mrs. Reshma Santosh Rathod MAHARASHTRA GRAMIN BANK(607000)
129 MAHUR MH-19-016-046-001/285
(BHORAD) 		1819016000NRG24270320240860524 27/03/2024 AKHIL BHIKU RATHOD 1819016WL076448 AKHIL BHIKU RATHOD 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407221 MR AKHIL BHIKU RATHOD STATE BANK OF INDIA(508548)
130 MAHUR MH-19-016-046-001/63
(BHORAD) 		1819016000NRG24270320240866367 27/03/2024 kalpana p rathod 1819016WL076748 kalpana p rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407034 KALPANA PREM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAHUR MH-19-016-046-001/63
(BHORAD) 		1819016000NRG24270320240863095 27/03/2024 kalpana p rathod 1819016WL076584 kalpana p rathod 00415 SBIN0004877 1513 1513 Processed 25/04/2024 A115243407033 KALPANA PREM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAHUR MH-19-016-049-001/107
(HARDAF) 		1819016000NRG24270320240869571 27/03/2024 Ramchandra Pundlik Hake 1819016WL076920 Ramchandra Pundlik Hake 00415 SBIN0004877 1611 1611 Processed 25/04/2024 A115243407009 MR RAMCHANDRA PUNDALIK HAKE STATE BANK OF INDIA(508548)
133 MAHUR MH-19-016-049-001/116
(HARDAF) 		1819016000NRG24270320240869682 27/03/2024 rekha sudhakar watkar 1819016WL076924 rekha sudhakar watkar 00415 SBIN0004877 1561 1561 Processed 25/04/2024 A115243407041 MRS REKHABAI SUDHAKAR WATKAR STATE BANK OF INDIA(508548)
134 MAHUR MH-19-016-049-001/116
(HARDAF) 		1819016000NRG24270320240868225 27/03/2024 rekha sudhakar watkar 1819016WL076861 rekha sudhakar watkar 00415 SBIN0004877 1323 1323 Processed 25/04/2024 A115243407042 MRS REKHABAI SUDHAKAR WATKAR STATE BANK OF INDIA(508548)
135 MAHUR MH-19-016-049-001/116
(HARDAF) 		1819016000NRG24270320240868224 27/03/2024 sudhakar banduji watkar 1819016WL076861 sudhakar banduji watkar 00415 SBIN0004877 1323 1323 Processed 25/04/2024 A115243407039 MRS SUDHAKAR BANDU WATKAR STATE BANK OF INDIA(508548)
136 MAHUR MH-19-016-049-001/116
(HARDAF) 		1819016000NRG24270320240869681 27/03/2024 sudhakar banduji watkar 1819016WL076924 sudhakar banduji watkar 00415 SBIN0004877 1561 1561 Processed 25/04/2024 A115243407040 MRS SUDHAKAR BANDU WATKAR STATE BANK OF INDIA(508548)
137 MAHUR MH-19-016-049-001/264
(HARDAF) 		1819016000NRG24270320240867372 27/03/2024 dilip parasram jadhav 1819016WL076814 dilip parasram jadhav 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115243406187 DILIP PARASARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAHUR MH-19-016-049-001/270
(HARDAF) 		1819016000NRG24270320240867484 27/03/2024 sanubai R jadhav 1819016WL076822 sanubai R jadhav 00415 SBIN0004877 1340 1340 Processed 25/04/2024 A115243407120 MRS SANUBAI RAMESH JADHAV STATE BANK OF INDIA(508548)
139 MAHUR MH-19-016-049-001/270
(HARDAF) 		1819016000NRG24270320240867485 27/03/2024 sanubai R jadhav 1819016WL076822 sanubai R jadhav 00415 SBIN0004877 1523 1523 Processed 25/04/2024 A115243407121 MRS SANUBAI RAMESH JADHAV STATE BANK OF INDIA(508548)
140 MAHUR MH-19-016-049-001/321
(HARDAF) 		1819016000NRG24270320240867550 27/03/2024 yogesh madhukar jadhav 1819016WL076827 yogesh madhukar jadhav 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115243407188 MR YOGESH MADHUKAR JADHAO STATE BANK OF INDIA(508548)
141 MAHUR MH-19-016-049-001/321
(HARDAF) 		1819016000NRG24270320240867551 27/03/2024 yogesh madhukar jadhav 1819016WL076827 yogesh madhukar jadhav 00415 SBIN0004877 1365 1365 Processed 25/04/2024 A115243407189 MR YOGESH MADHUKAR JADHAO STATE BANK OF INDIA(508548)
142 MAHUR MH-19-016-049-001/345
(HARDAF) 		1819016000NRG24270320240867848 27/03/2024 Hari Ramsing Chavhan 1819016WL076846 Hari Ramsing Chavhan 00415 SBIN0004877 1340 1340 Processed 25/04/2024 A115243407126 MR HARICHANDRA RAMSING CHAVHAN STATE BANK OF INDIA(508548)
143 MAHUR MH-19-016-049-001/356
(HARDAF) 		1819016000NRG24270320240867553 27/03/2024 Dikshya Prabhakar Rathod 1819016WL076827 Dikshya Prabhakar Rathod 00415 SBIN0004877 1365 1365 Processed 25/04/2024 A115243407217 MISS DIKSHA PRABHAKAR RATHOD STATE BANK OF INDIA(508548)
144 MAHUR MH-19-016-049-001/356
(HARDAF) 		1819016000NRG24270320240867555 27/03/2024 Dikshya Prabhakar Rathod 1819016WL076827 Dikshya Prabhakar Rathod 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115243407218 MISS DIKSHA PRABHAKAR RATHOD STATE BANK OF INDIA(508548)
145 MAHUR MH-19-016-051-001/383
(GODWADASA) 		1819016000NRG24270320240858396 27/03/2024 satish kitla sidhewar 1819016WL076322 satish kitla sidhewar 00415 SBIN0004877 1586 1586 Processed 25/04/2024 A115243407143 MR SATISH KISTANNA SIDDEWAR STATE BANK OF INDIA(508548)
146 MAHUR MH-19-016-051-001/413
(GODWADASA) 		1819016000NRG24270320240858398 27/03/2024 prabhakar M todsam 1819016WL076322 prabhakar M todsam 00415 SBIN0004877 1586 1586 Processed 25/04/2024 A115243407144 MR PRABHAKAR MADHAV TODSAM STATE BANK OF INDIA(508548)
147 MAHUR MH-19-016-051-001/425
(GODWADASA) 		1819016000NRG24270320240858400 27/03/2024 avinash namdev rathod 1819016WL076322 avinash namdev rathod 00415 SBIN0004877 1586 1586 Processed 25/04/2024 A115243407200 MR AVINAS RATHOD STATE BANK OF INDIA(508548)
148 MAHUR MH-19-016-051-001/440
(GODWADASA) 		1819016000NRG24270320240858402 27/03/2024 Kavita Indal Rathod 1819016WL076322 Kavita Indal Rathod 00415 SBIN0004877 1586 1586 Processed 25/04/2024 A115243407145 MRS KAVITABAI INDAL RATHOD STATE BANK OF INDIA(508548)
149 MAHUR MH-19-016-051-001/475
(GODWADASA) 		1819016000NRG24270320240858406 27/03/2024 sunita ramrao chavhan 1819016WL076322 sunita ramrao chavhan 00415 SBIN0004877 1587 1587 Processed 25/04/2024 A115243407190 Mrs. SUNITA RAMRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
150 MAHUR MH-19-016-062-001/128
(LOKARWADI) 		1819016000NRG24270320240860689 27/03/2024 suresh ramaji ade 1819016WL076454 suresh ramaji ade 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115243407016 Mr. SURESH RAMAJI ADE MAHARASHTRA GRAMIN BANK(607000)
151 MAHUR MH-19-016-062-001/231
(LOKARWADI) 		1819016000NRG24270320240860711 27/03/2024 Kalpana vijay gandhe 1819016WL076454 Kalpana vijay gandhe 00415 SBIN0004877 1350 1350 Processed 25/04/2024 A115243407013 KALPANA VIJAY GANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
152 MAHUR MH-19-016-062-001/66
(LOKARWADI) 		1819016000NRG24270320240860728 27/03/2024 Vishanu Kashiram Jadhav 1819016WL076454 Vishanu Kashiram Jadhav 00415 SBIN0004877 1620 1620 Processed 25/04/2024 A115243407150 MR VISHNU KASHIRAM JADHAV STATE BANK OF INDIA(508548)
153 MAHUR MH-19-016-062-001/82
(LOKARWADI) 		1819016000NRG24270320240860732 27/03/2024 Pralhad narayan ade 1819016WL076454 Pralhad narayan ade 00415 SBIN0004877 1620 1620 Processed 25/04/2024 A115243407067 Mr. PRALHAD NARAYAN AADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 164464 164464
154 MAHUR MH-19-016-049-001/138
(HARDAF) 		1819016000NRG24270320240868247 27/03/2024 Sunil Pundlik Khamankar 1819016WL076863 Sunil Pundlik Khamankar 00415 SBIN0020057 1314 1314 Processed 25/04/2024 A115243407019 SUNIL PUNDLIKRAO KHAMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1314 1314
155 MAHUR MH-19-016-045-001/1
(CHORAD) 		1819016000NRG24270320240861074 27/03/2024 kishan nursing rathod 1819016WL076471 kishan nursing rathod 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407076 MR KISAN NURASING RATHOD STATE BANK OF INDIA(508548)
156 MAHUR MH-19-016-045-001/103
(CHORAD) 		1819016000NRG24270320240866487 27/03/2024 Nandu Shamrao Aade 1819016WL076753 Nandu Shamrao Aade 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243405873 MR NANDU SHAMARAO ADE STATE BANK OF INDIA(508548)
157 MAHUR MH-19-016-045-001/103
(CHORAD) 		1819016000NRG24270320240863479 27/03/2024 Nandu Shamrao Aade 1819016WL076598 Nandu Shamrao Aade 00415 SBIN0020694 1585 1585 Processed 25/04/2024 A115243405874 MR NANDU SHAMARAO ADE STATE BANK OF INDIA(508548)
158 MAHUR MH-19-016-045-001/108
(CHORAD) 		1819016000NRG24270320240861079 27/03/2024 VAISHALI LAKHNA RATHOD 1819016WL076471 VAISHALI LAKHNA RATHOD 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407094 MISS VAISHALI LAKHAN RATHOD STATE BANK OF INDIA(508548)
159 MAHUR MH-19-016-045-001/108
(CHORAD) 		1819016000NRG24270320240861080 27/03/2024 VAISHALI LAKHNA RATHOD 1819016WL076471 VAISHALI LAKHNA RATHOD 00415 SBIN0020694 1577 1577 Processed 25/04/2024 A115243407095 MISS VAISHALI LAKHAN RATHOD STATE BANK OF INDIA(508548)
160 MAHUR MH-19-016-045-001/113
(CHORAD) 		1819016000NRG24270320240862734 27/03/2024 balu hari chavan 1819016WL076558 balu hari chavan 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243405860 MR BALU HARI CHAVHAN STATE BANK OF INDIA(508548)
161 MAHUR MH-19-016-045-001/128
(CHORAD) 		1819016000NRG24270320240862626 27/03/2024 indal yadhav rathod 1819016WL076549 indal yadhav rathod 00415 SBIN0020694 1547 1547 Processed 25/04/2024 A115243405886 MR INDAL YADAV RATHOD STATE BANK OF INDIA(508548)
162 MAHUR MH-19-016-045-001/128
(CHORAD) 		1819016000NRG24270320240865935 27/03/2024 indal yadhav rathod 1819016WL076729 indal yadhav rathod 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243405887 MR INDAL YADAV RATHOD STATE BANK OF INDIA(508548)
163 MAHUR MH-19-016-045-001/132
(CHORAD) 		1819016000NRG24270320240866568 27/03/2024 Manoj Bapurao Pawar 1819016WL076760 Manoj Bapurao Pawar 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407141 MR MANOJ BAPURAO PAWAR STATE BANK OF INDIA(508548)
164 MAHUR MH-19-016-045-001/132
(CHORAD) 		1819016000NRG24270320240864191 27/03/2024 Manoj Bapurao Pawar 1819016WL076635 Manoj Bapurao Pawar 00415 SBIN0020694 1578 1578 Processed 25/04/2024 A115243407140 MR MANOJ BAPURAO PAWAR STATE BANK OF INDIA(508548)
165 MAHUR MH-19-016-045-001/137
(CHORAD) 		1819016000NRG24270320240864192 27/03/2024 Uttam Parasram Rathod 1819016WL076635 Uttam Parasram Rathod 00415 SBIN0020694 1578 1578 Processed 25/04/2024 A115243407124 MR UTTAM PARASARAM RATHOD STATE BANK OF INDIA(508548)
166 MAHUR MH-19-016-045-001/137
(CHORAD) 		1819016000NRG24270320240866569 27/03/2024 Uttam Parasram Rathod 1819016WL076760 Uttam Parasram Rathod 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407125 MR UTTAM PARASARAM RATHOD STATE BANK OF INDIA(508548)
167 MAHUR MH-19-016-045-001/138
(CHORAD) 		1819016000NRG24270320240866188 27/03/2024 pulsing chavan 1819016WL076743 pulsing chavan 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407026 MRS DULASING BHOJU CHAVHAN STATE BANK OF INDIA(508548)
168 MAHUR MH-19-016-045-001/138
(CHORAD) 		1819016000NRG24270320240862819 27/03/2024 pulsing chavan 1819016WL076566 pulsing chavan 00415 SBIN0020694 1625 1625 Processed 25/04/2024 A115243407027 MRS DULASING BHOJU CHAVHAN STATE BANK OF INDIA(508548)
169 MAHUR MH-19-016-045-001/138
(CHORAD) 		1819016000NRG24270320240862820 27/03/2024 Sarja Pulsing Chavan 1819016WL076566 Sarja Pulsing Chavan 00415 SBIN0020694 1625 1625 Processed 25/04/2024 A115243407024 SARAJIBAI DULSING CHAVHAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
170 MAHUR MH-19-016-045-001/138
(CHORAD) 		1819016000NRG24270320240866189 27/03/2024 Sarja Pulsing Chavan 1819016WL076743 Sarja Pulsing Chavan 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407025 SARAJIBAI DULSING CHAVHAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
171 MAHUR MH-19-016-045-001/142
(CHORAD) 		1819016000NRG24270320240863934 27/03/2024 DATTA BANIRAM ADE 1819016WL076621 DATTA BANIRAM ADE 00415 SBIN0020694 1568 1568 Processed 25/04/2024 A115243407098 MR DATTA BANIRAM ADE STATE BANK OF INDIA(508548)
172 MAHUR MH-19-016-045-001/144
(CHORAD) 		1819016000NRG24270320240863936 27/03/2024 JAGDISH UTTAM RATHOD 1819016WL076621 JAGDISH UTTAM RATHOD 00415 SBIN0020694 1568 1568 Processed 25/04/2024 A115243407212 MR JAGDISH UTTAM RATHOD STATE BANK OF INDIA(508548)
173 MAHUR MH-19-016-045-001/146
(CHORAD) 		1819016000NRG24270320240863582 27/03/2024 parsram sakru rathod 1819016WL076604 parsram sakru rathod 00415 SBIN0020694 1615 1615 Processed 25/04/2024 A115243407163 PARSRAM SAKRU RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
174 MAHUR MH-19-016-045-001/146
(CHORAD) 		1819016000NRG24270320240866503 27/03/2024 parsram sakru rathod 1819016WL076755 parsram sakru rathod 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407164 PARSRAM SAKRU RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
175 MAHUR MH-19-016-045-001/147
(CHORAD) 		1819016000NRG24270320240866380 27/03/2024 khandu mohan jadhav 1819016WL076750 khandu mohan jadhav 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407152 MR KHANDU MOHAN JADHAV STATE BANK OF INDIA(508548)
176 MAHUR MH-19-016-045-001/147
(CHORAD) 		1819016000NRG24270320240863245 27/03/2024 khandu mohan jadhav 1819016WL076592 khandu mohan jadhav 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407153 MR KHANDU MOHAN JADHAV STATE BANK OF INDIA(508548)
177 MAHUR MH-19-016-045-001/16
(CHORAD) 		1819016000NRG24270320240862581 27/03/2024 prakash thawara rathod 1819016WL076547 prakash thawara rathod 00415 SBIN0020694 1641 1641 Processed 25/04/2024 A115243407069 MR PRAKASH THAVARA RATHOD STATE BANK OF INDIA(508548)
178 MAHUR MH-19-016-045-001/16
(CHORAD) 		1819016000NRG24270320240865873 27/03/2024 prakash thawara rathod 1819016WL076726 prakash thawara rathod 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407070 MR PRAKASH THAVARA RATHOD STATE BANK OF INDIA(508548)
179 MAHUR MH-19-016-045-001/162
(CHORAD) 		1819016000NRG24270320240866382 27/03/2024 bebi sham chavhan 1819016WL076750 bebi sham chavhan 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407118 MRS BEBIBAI SHAM CHAVAN STATE BANK OF INDIA(508548)
180 MAHUR MH-19-016-045-001/162
(CHORAD) 		1819016000NRG24270320240863247 27/03/2024 bebi sham chavhan 1819016WL076592 bebi sham chavhan 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407119 MRS BEBIBAI SHAM CHAVAN STATE BANK OF INDIA(508548)
181 MAHUR MH-19-016-045-001/166
(CHORAD) 		1819016000NRG24270320240862738 27/03/2024 malbai prahlad rathod 1819016WL076558 malbai prahlad rathod 00415 SBIN0020694 1576 1576 Processed 25/04/2024 A115243405893 MRS MALA PRALHAD RATHOD STATE BANK OF INDIA(508548)
182 MAHUR MH-19-016-045-001/166
(CHORAD) 		1819016000NRG24270320240866013 27/03/2024 malbai prahlad rathod 1819016WL076733 malbai prahlad rathod 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243405894 MRS MALA PRALHAD RATHOD STATE BANK OF INDIA(508548)
183 MAHUR MH-19-016-045-001/170
(CHORAD) 		1819016000NRG24270320240866504 27/03/2024 GANESH SHAWARAN JADHAV 1819016WL076755 GANESH SHAWARAN JADHAV 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407183 MR GANESH SHRAVAN JADHAV STATE BANK OF INDIA(508548)
184 MAHUR MH-19-016-045-001/170
(CHORAD) 		1819016000NRG24270320240863583 27/03/2024 GANESH SHAWARAN JADHAV 1819016WL076604 GANESH SHAWARAN JADHAV 00415 SBIN0020694 1615 1615 Processed 25/04/2024 A115243407182 MR GANESH SHRAVAN JADHAV STATE BANK OF INDIA(508548)
185 MAHUR MH-19-016-045-001/170
(CHORAD) 		1819016000NRG24270320240863584 27/03/2024 JYOTSANA GANESH jADHAV 1819016WL076604 JYOTSANA GANESH jADHAV 00415 SBIN0020694 1615 1615 Processed 25/04/2024 A115243407112 MRS JOSNA GANESH JADHAV STATE BANK OF INDIA(508548)
186 MAHUR MH-19-016-045-001/170
(CHORAD) 		1819016000NRG24270320240866505 27/03/2024 JYOTSANA GANESH jADHAV 1819016WL076755 JYOTSANA GANESH jADHAV 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407113 MRS JOSNA GANESH JADHAV STATE BANK OF INDIA(508548)
187 MAHUR MH-19-016-045-001/182
(CHORAD) 		1819016000NRG24270320240866506 27/03/2024 devising dhanji rathod 1819016WL076755 devising dhanji rathod 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407167 MR DEVISING DHANAJI RATHOD STATE BANK OF INDIA(508548)
188 MAHUR MH-19-016-045-001/182
(CHORAD) 		1819016000NRG24270320240863585 27/03/2024 devising dhanji rathod 1819016WL076604 devising dhanji rathod 00415 SBIN0020694 1615 1615 Processed 25/04/2024 A115243407168 MR DEVISING DHANAJI RATHOD STATE BANK OF INDIA(508548)
189 MAHUR MH-19-016-045-001/197
(CHORAD) 		1819016000NRG24270320240863251 27/03/2024 asha pravin jadhav 1819016WL076592 asha pravin jadhav 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407052 Mrs. Ashabai Pravin Jadhav MAHARASHTRA GRAMIN BANK(607000)
190 MAHUR MH-19-016-045-001/197
(CHORAD) 		1819016000NRG24270320240866386 27/03/2024 asha pravin jadhav 1819016WL076750 asha pravin jadhav 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407051 Mrs. Ashabai Pravin Jadhav MAHARASHTRA GRAMIN BANK(607000)
191 MAHUR MH-19-016-045-001/2
(CHORAD) 		1819016000NRG24270320240865829 27/03/2024 vanita ganesh rathod 1819016WL076723 vanita ganesh rathod 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407075 VANITA GANESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
192 MAHUR MH-19-016-045-001/2
(CHORAD) 		1819016000NRG24270320240862567 27/03/2024 vanita ganesh rathod 1819016WL076545 vanita ganesh rathod 00415 SBIN0020694 1626 1626 Processed 25/04/2024 A115243407074 VANITA GANESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
193 MAHUR MH-19-016-045-001/200
(CHORAD) 		1819016000NRG24270320240863586 27/03/2024 ankush kaluram jadhav 1819016WL076604 ankush kaluram jadhav 00415 SBIN0020694 1615 1615 Processed 25/04/2024 A115243407116 ankush kaluram jadhav INDUSIND BANK(607189)
194 MAHUR MH-19-016-045-001/200
(CHORAD) 		1819016000NRG24270320240866507 27/03/2024 ankush kaluram jadhav 1819016WL076755 ankush kaluram jadhav 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407117 ankush kaluram jadhav INDUSIND BANK(607189)
195 MAHUR MH-19-016-045-001/209
(CHORAD) 		1819016000NRG24270320240866389 27/03/2024 tulshiram dharmsing ade 1819016WL076750 tulshiram dharmsing ade 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407211 MR TULSHIRAM DHARAMSING ADE STATE BANK OF INDIA(508548)
196 MAHUR MH-19-016-045-001/209
(CHORAD) 		1819016000NRG24270320240863254 27/03/2024 tulshiram dharmsing ade 1819016WL076592 tulshiram dharmsing ade 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407210 MR TULSHIRAM DHARAMSING ADE STATE BANK OF INDIA(508548)
197 MAHUR MH-19-016-045-001/214
(CHORAD) 		1819016000NRG24270320240864195 27/03/2024 shobha indl jadhav 1819016WL076635 shobha indl jadhav 00415 SBIN0020694 1578 1578 Processed 25/04/2024 A115243405881 MRS SHOBHABAI INDAL JADHAV STATE BANK OF INDIA(508548)
198 MAHUR MH-19-016-045-001/214
(CHORAD) 		1819016000NRG24270320240866572 27/03/2024 shobha indl jadhav 1819016WL076760 shobha indl jadhav 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243405882 MRS SHOBHABAI INDAL JADHAV STATE BANK OF INDIA(508548)
199 MAHUR MH-19-016-045-001/216
(CHORAD) 		1819016000NRG24270320240866508 27/03/2024 ulash baliram jadhav 1819016WL076755 ulash baliram jadhav 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407181 MR ULHAS ILIRAM JADHAV STATE BANK OF INDIA(508548)
200 MAHUR MH-19-016-045-001/216
(CHORAD) 		1819016000NRG24270320240863587 27/03/2024 ulash baliram jadhav 1819016WL076604 ulash baliram jadhav 00415 SBIN0020694 1615 1615 Processed 25/04/2024 A115243407180 MR ULHAS ILIRAM JADHAV STATE BANK OF INDIA(508548)
201 MAHUR MH-19-016-045-001/225
(CHORAD) 		1819016000NRG24270320240866573 27/03/2024 kaluram ramji jadhav 1819016WL076760 kaluram ramji jadhav 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407157 MR KALURAM RAMJI JADHAV STATE BANK OF INDIA(508548)
202 MAHUR MH-19-016-045-001/225
(CHORAD) 		1819016000NRG24270320240864196 27/03/2024 kaluram ramji jadhav 1819016WL076635 kaluram ramji jadhav 00415 SBIN0020694 1578 1578 Processed 25/04/2024 A115243407156 MR KALURAM RAMJI JADHAV STATE BANK OF INDIA(508548)
203 MAHUR MH-19-016-045-001/229
(CHORAD) 		1819016000NRG24270320240866390 27/03/2024 MURALI MOHAN JADHAV 1819016WL076750 MURALI MOHAN JADHAV 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407115 MR MURLI MOHAN JADHAV STATE BANK OF INDIA(508548)
204 MAHUR MH-19-016-045-001/229
(CHORAD) 		1819016000NRG24270320240863255 27/03/2024 MURALI MOHAN JADHAV 1819016WL076592 MURALI MOHAN JADHAV 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407114 MR MURLI MOHAN JADHAV STATE BANK OF INDIA(508548)
205 MAHUR MH-19-016-045-001/24
(CHORAD) 		1819016000NRG24270320240863607 27/03/2024 uttam shyam pawar 1819016WL076605 uttam shyam pawar 00415 SBIN0020694 1639 1639 Processed 25/04/2024 A115243407088 MR UTTAM SHAMA PAWAR STATE BANK OF INDIA(508548)
206 MAHUR MH-19-016-045-001/24
(CHORAD) 		1819016000NRG24270320240866529 27/03/2024 uttam shyam pawar 1819016WL076757 uttam shyam pawar 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407087 MR UTTAM SHAMA PAWAR STATE BANK OF INDIA(508548)
207 MAHUR MH-19-016-045-001/26
(CHORAD) 		1819016000NRG24270320240866492 27/03/2024 RAMESH BHARAT PAWAR 1819016WL076753 RAMESH BHARAT PAWAR 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243405859 MR RAMESH BHARAT PAWAR STATE BANK OF INDIA(508548)
208 MAHUR MH-19-016-045-001/26
(CHORAD) 		1819016000NRG24270320240863484 27/03/2024 RAMESH BHARAT PAWAR 1819016WL076598 RAMESH BHARAT PAWAR 00415 SBIN0020694 1585 1585 Processed 25/04/2024 A115243405858 MR RAMESH BHARAT PAWAR STATE BANK OF INDIA(508548)
209 MAHUR MH-19-016-045-001/272
(CHORAD) 		1819016000NRG24270320240862750 27/03/2024 jaywant desai pawar 1819016WL076559 jaywant desai pawar 00415 SBIN0020694 1590 1590 Processed 25/04/2024 A115243407073 JAYRAM DESHAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 MAHUR MH-19-016-045-001/274
(CHORAD) 		1819016000NRG24270320240864197 27/03/2024 Josatna Nitin Chavan 1819016WL076635 Josatna Nitin Chavan 00415 SBIN0020694 1578 1578 Processed 25/04/2024 A115243407206 MRS JYOTSNA NITIN CHAVHAN STATE BANK OF INDIA(508548)
211 MAHUR MH-19-016-045-001/274
(CHORAD) 		1819016000NRG24270320240866574 27/03/2024 Josatna Nitin Chavan 1819016WL076760 Josatna Nitin Chavan 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407207 MRS JYOTSNA NITIN CHAVHAN STATE BANK OF INDIA(508548)
212 MAHUR MH-19-016-045-001/276
(CHORAD) 		1819016000NRG24270320240862823 27/03/2024 HARI WACHU RATHOD 1819016WL076566 HARI WACHU RATHOD 00415 SBIN0020694 1625 1625 Processed 25/04/2024 A115243407108 MR HARI WACHU RATHOD STATE BANK OF INDIA(508548)
213 MAHUR MH-19-016-045-001/321
(CHORAD) 		1819016000NRG24270320240862587 27/03/2024 Sonu Raju Rathod 1819016WL076547 Sonu Raju Rathod 00415 SBIN0020694 1641 1641 Processed 25/04/2024 A115243405892 MRS SONU RAJU RATHOD STATE BANK OF INDIA(508548)
214 MAHUR MH-19-016-045-001/321
(CHORAD) 		1819016000NRG24270320240865879 27/03/2024 Sonu Raju Rathod 1819016WL076726 Sonu Raju Rathod 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243405891 MRS SONU RAJU RATHOD STATE BANK OF INDIA(508548)
215 MAHUR MH-19-016-045-001/335
(CHORAD) 		1819016000NRG24270320240865880 27/03/2024 Dhiraj indal pawar 1819016WL076726 Dhiraj indal pawar 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407106 DHIRAJ INDAL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 MAHUR MH-19-016-045-001/335
(CHORAD) 		1819016000NRG24270320240862588 27/03/2024 Dhiraj indal pawar 1819016WL076547 Dhiraj indal pawar 00415 SBIN0020694 1641 1641 Processed 25/04/2024 A115243407107 DHIRAJ INDAL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 MAHUR MH-19-016-045-001/87
(CHORAD) 		1819016000NRG24270320240862794 27/03/2024 raju khushl chavan 1819016WL076562 raju khushl chavan 00415 SBIN0020694 1568 1568 Processed 25/04/2024 A115243407072 MR RAJU KHUSHAL CHAVAN STATE BANK OF INDIA(508548)
218 MAHUR MH-19-016-045-001/92
(CHORAD) 		1819016000NRG24270320240863488 27/03/2024 fula narayan chavan 1819016WL076598 fula narayan chavan 00415 SBIN0020694 1584 1584 Processed 25/04/2024 A115243407062 FULABAI NARAYAN CHAVHAN ICICI BANK LTD(508534)
219 MAHUR MH-19-016-045-001/92
(CHORAD) 		1819016000NRG24270320240866496 27/03/2024 fula narayan chavan 1819016WL076753 fula narayan chavan 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407061 FULABAI NARAYAN CHAVHAN ICICI BANK LTD(508534)
220 MAHUR MH-19-016-045-001/92
(CHORAD) 		1819016000NRG24270320240866497 27/03/2024 Warsha Narayan chahan 1819016WL076753 Warsha Narayan chahan 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407245 MISS VARSHA NARAYAN CHAVHAN STATE BANK OF INDIA(508548)
221 MAHUR MH-19-016-045-001/92
(CHORAD) 		1819016000NRG24270320240863489 27/03/2024 Warsha Narayan chahan 1819016WL076598 Warsha Narayan chahan 00415 SBIN0020694 1584 1584 Processed 25/04/2024 A115243407244 MISS VARSHA NARAYAN CHAVHAN STATE BANK OF INDIA(508548)
222 MAHUR MH-19-016-045-002/262
(CHORAD) 		1819016000NRG24270320240863592 27/03/2024 paru vithal rathod 1819016WL076604 paru vithal rathod 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243405879 MRS PARUBAI VITTHAL RATHOD STATE BANK OF INDIA(508548)
223 MAHUR MH-19-016-045-002/262
(CHORAD) 		1819016000NRG24270320240866513 27/03/2024 paru vithal rathod 1819016WL076755 paru vithal rathod 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243405878 MRS PARUBAI VITTHAL RATHOD STATE BANK OF INDIA(508548)
224 MAHUR MH-19-016-045-002/262
(CHORAD) 		1819016000NRG24270320240866514 27/03/2024 sunita rameshwar rathod 1819016WL076755 sunita rameshwar rathod 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243405877 MRS SUNITA RAMESHVAR RATHOD STATE BANK OF INDIA(508548)
225 MAHUR MH-19-016-045-002/262
(CHORAD) 		1819016000NRG24270320240863593 27/03/2024 sunita rameshwar rathod 1819016WL076604 sunita rameshwar rathod 00415 SBIN0020694 1614 1614 Processed 25/04/2024 A115243405876 MRS SUNITA RAMESHVAR RATHOD STATE BANK OF INDIA(508548)
226 MAHUR MH-19-016-045-002/262
(CHORAD) 		1819016000NRG24270320240863591 27/03/2024 vithal kumlala rathod 1819016WL076604 vithal kumlala rathod 00415 SBIN0020694 1615 1615 Processed 25/04/2024 A115243407096 MR VITTHAL KUMLA RATHOD STATE BANK OF INDIA(508548)
227 MAHUR MH-19-016-045-002/262
(CHORAD) 		1819016000NRG24270320240866512 27/03/2024 vithal kumlala rathod 1819016WL076755 vithal kumlala rathod 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407097 MR VITTHAL KUMLA RATHOD STATE BANK OF INDIA(508548)
228 MAHUR MH-19-016-045-002/276
(CHORAD) 		1819016000NRG24270320240866394 27/03/2024 MIRABAI RAMCHANDRA PAWAR 1819016WL076750 MIRABAI RAMCHANDRA PAWAR 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243405872 MR MIRABAI RAMCHANDRA PAWAR STATE BANK OF INDIA(508548)
229 MAHUR MH-19-016-045-002/276
(CHORAD) 		1819016000NRG24270320240863259 27/03/2024 MIRABAI RAMCHANDRA PAWAR 1819016WL076592 MIRABAI RAMCHANDRA PAWAR 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243405871 MR MIRABAI RAMCHANDRA PAWAR STATE BANK OF INDIA(508548)
230 MAHUR MH-19-016-045-002/278
(CHORAD) 		1819016000NRG24270320240864199 27/03/2024 JYOTI KUNDAN JADHAV 1819016WL076635 JYOTI KUNDAN JADHAV 00415 SBIN0020694 1579 1579 Processed 25/04/2024 A115243406083 JYOTI KUNDAN JADHAV INDUSIND BANK(607189)
231 MAHUR MH-19-016-045-002/278
(CHORAD) 		1819016000NRG24270320240866576 27/03/2024 JYOTI KUNDAN JADHAV 1819016WL076760 JYOTI KUNDAN JADHAV 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243406084 JYOTI KUNDAN JADHAV INDUSIND BANK(607189)
232 MAHUR MH-19-016-045-002/278
(CHORAD) 		1819016000NRG24270320240866575 27/03/2024 KUNDAN KALURAM JADHAV 1819016WL076760 KUNDAN KALURAM JADHAV 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407158 MR KUNDAN KALURAM JADHAV STATE BANK OF INDIA(508548)
233 MAHUR MH-19-016-045-002/278
(CHORAD) 		1819016000NRG24270320240864198 27/03/2024 KUNDAN KALURAM JADHAV 1819016WL076635 KUNDAN KALURAM JADHAV 00415 SBIN0020694 1579 1579 Processed 25/04/2024 A115243405855 MR KUNDAN KALURAM JADHAV STATE BANK OF INDIA(508548)
234 MAHUR MH-19-016-045-002/300
(CHORAD) 		1819016000NRG24270320240866395 27/03/2024 PANKAJ VAKIL RATHOD 1819016WL076750 PANKAJ VAKIL RATHOD 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243405867 MR PANKAJ VAKIL RATHOD STATE BANK OF INDIA(508548)
235 MAHUR MH-19-016-045-002/300
(CHORAD) 		1819016000NRG24270320240863260 27/03/2024 PANKAJ VAKIL RATHOD 1819016WL076592 PANKAJ VAKIL RATHOD 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243405868 MR PANKAJ VAKIL RATHOD STATE BANK OF INDIA(508548)
236 MAHUR MH-19-016-045-002/301
(CHORAD) 		1819016000NRG24270320240863597 27/03/2024 DNYANESHWAR VITHAL RATHOD 1819016WL076604 DNYANESHWAR VITHAL RATHOD 00415 SBIN0020694 1614 1614 Processed 25/04/2024 A115243405869 MR DNYANESHWAR VITTHAL RATHOD STATE BANK OF INDIA(508548)
237 MAHUR MH-19-016-045-002/301
(CHORAD) 		1819016000NRG24270320240866518 27/03/2024 DNYANESHWAR VITHAL RATHOD 1819016WL076755 DNYANESHWAR VITHAL RATHOD 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243405870 MR DNYANESHWAR VITTHAL RATHOD STATE BANK OF INDIA(508548)
238 MAHUR MH-19-016-046-001/252
(BHORAD) 		1819016000NRG24270320240863087 27/03/2024 Akrimuni Narayan Pawar 1819016WL076584 Akrimuni Narayan Pawar 00415 SBIN0020694 1513 1513 Processed 25/04/2024 A115243407030 MR ABHIMANUU NARAYAN PAWAR STATE BANK OF INDIA(508548)
239 MAHUR MH-19-016-046-001/252
(BHORAD) 		1819016000NRG24270320240866359 27/03/2024 Akrimuni Narayan Pawar 1819016WL076748 Akrimuni Narayan Pawar 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407031 MR ABHIMANUU NARAYAN PAWAR STATE BANK OF INDIA(508548)
240 MAHUR MH-19-016-046-001/341
(BHORAD) 		1819016000NRG24270320240860525 27/03/2024 rekha 1819016WL076448 rekha 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243405888 REKHABAI RAJU PAWAR ICICI BANK LTD(508534)
241 MAHUR MH-19-016-046-001/364
(BHORAD) 		1819016000NRG24270320240860527 27/03/2024 bebibai 1819016WL076448 bebibai 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243405865 MRS BEBIBAI VIJAY RATHOD STATE BANK OF INDIA(508548)
242 MAHUR MH-19-016-046-001/364
(BHORAD) 		1819016000NRG24270320240860526 27/03/2024 vijay 1819016WL076448 vijay 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243405884 Mr. VIJAY DAGADU RATHOD MAHARASHTRA GRAMIN BANK(607000)
243 MAHUR MH-19-016-046-001/370
(BHORAD) 		1819016000NRG24270320240860530 27/03/2024 ashok pursing rathod 1819016WL076448 ashok pursing rathod 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407224 MR ASHOK PURSING RATHOD STATE BANK OF INDIA(508548)
244 MAHUR MH-19-016-046-001/38
(BHORAD) 		1819016000NRG24270320240863092 27/03/2024 Vandana Ganesh Rathod 1819016WL076584 Vandana Ganesh Rathod 00415 SBIN0020694 1513 1513 Processed 25/04/2024 A115243405889 MRS VANDANA GANESH RATHOD STATE BANK OF INDIA(508548)
245 MAHUR MH-19-016-046-001/38
(BHORAD) 		1819016000NRG24270320240866364 27/03/2024 Vandana Ganesh Rathod 1819016WL076748 Vandana Ganesh Rathod 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243405890 MRS VANDANA GANESH RATHOD STATE BANK OF INDIA(508548)
246 MAHUR MH-19-016-046-001/47
(BHORAD) 		1819016000NRG24270320240866366 27/03/2024 ashish V pawar 1819016WL076748 ashish V pawar 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407011 MR ASHISH VIJAY PAWAR STATE BANK OF INDIA(508548)
247 MAHUR MH-19-016-046-001/47
(BHORAD) 		1819016000NRG24270320240863094 27/03/2024 ashish V pawar 1819016WL076584 ashish V pawar 00415 SBIN0020694 1513 1513 Processed 25/04/2024 A115243407012 MR ASHISH VIJAY PAWAR STATE BANK OF INDIA(508548)
248 MAHUR MH-19-016-046-001/47
(BHORAD) 		1819016000NRG24270320240863093 27/03/2024 kavitabai vijay pawar 1819016WL076584 kavitabai vijay pawar 00415 SBIN0020694 1513 1513 Processed 25/04/2024 A115243405864 MRS KAVITABAI VIJAY PAWAR STATE BANK OF INDIA(508548)
249 MAHUR MH-19-016-046-001/47
(BHORAD) 		1819016000NRG24270320240866365 27/03/2024 kavitabai vijay pawar 1819016WL076748 kavitabai vijay pawar 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243405863 MRS KAVITABAI VIJAY PAWAR STATE BANK OF INDIA(508548)
250 MAHUR MH-19-016-046-001/65
(BHORAD) 		1819016000NRG24270320240860532 27/03/2024 LILABAI MOHAN RATHOD 1819016WL076448 LILABAI MOHAN RATHOD 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243405866 MRS LILABAI MOHAN RATHOD STATE BANK OF INDIA(508548)
251 MAHUR MH-19-016-046-001/65
(BHORAD) 		1819016000NRG24270320240860531 27/03/2024 MOHAN SOMA RATHOD 1819016WL076448 MOHAN SOMA RATHOD 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243405875 MR MOHAN SOMA RATHOD STATE BANK OF INDIA(508548)
252 MAHUR MH-19-016-046-001/98
(BHORAD) 		1819016000NRG24270320240860534 27/03/2024 angad N pawar 1819016WL076448 angad N pawar 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407010 MR ANGAD NAMDEO PAWAR STATE BANK OF INDIA(508548)
253 MAHUR MH-19-016-046-001/98
(BHORAD) 		1819016000NRG24270320240860533 27/03/2024 Namdev hirasing pawar 1819016WL076448 Namdev hirasing pawar 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115243407022 MR NAMDEO HIRASING PAWAR STATE BANK OF INDIA(508548)
254 MAHUR MH-19-016-051-001/383
(GODWADASA) 		1819016000NRG24270320240858397 27/03/2024 alka satish sidhewar 1819016WL076322 alka satish sidhewar 00415 SBIN0020694 1586 1586 Processed 25/04/2024 A115243407146 Mrs. ALKA SATISH SIDDHEWAR MAHARASHTRA GRAMIN BANK(607000)
255 MAHUR MH-19-016-051-001/425
(GODWADASA) 		1819016000NRG24270320240858399 27/03/2024 Namdev Vasram Rathod 1819016WL076322 Namdev Vasram Rathod 00415 SBIN0020694 1586 1586 Processed 25/04/2024 A115243407147 MR NAMDEV VASARAM RATHOD STATE BANK OF INDIA(508548)
256 MAHUR MH-19-016-051-001/440
(GODWADASA) 		1819016000NRG24270320240858401 27/03/2024 Indal Amarsing Rathod 1819016WL076322 Indal Amarsing Rathod 00415 SBIN0020694 1586 1586 Processed 25/04/2024 A115243405883 MR INDAL AMARSING RATHOD STATE BANK OF INDIA(508548)
257 MAHUR MH-19-016-051-001/447
(GODWADASA) 		1819016000NRG24270320240858403 27/03/2024 Kailash Amarsing Rathod 1819016WL076322 Kailash Amarsing Rathod 00415 SBIN0020694 1586 1586 Processed 25/04/2024 A115243405880 MR KAILAS AMARSING RATHOD STATE BANK OF INDIA(508548)
258 MAHUR MH-19-016-051-001/853
(GODWADASA) 		1819016000NRG24270320240858407 27/03/2024 ASHISHKUMAR NAMDEV RATHOD 1819016WL076322 ASHISHKUMAR NAMDEV RATHOD 00415 SBIN0020694 1587 1587 Processed 25/04/2024 A115243407148 MR ASHISHKUMAR NAMDEV RATHOD STATE BANK OF INDIA(508548)
259 MAHUR MH-19-016-062-001/176
(LOKARWADI) 		1819016000NRG24270320240860704 27/03/2024 baliram pandu gedam 1819016WL076454 baliram pandu gedam 00415 SBIN0020694 1620 1620 Processed 25/04/2024 A115243407103 Mr. BALIRAM PANDU GEDAM MAHARASHTRA GRAMIN BANK(607000)
260 MAHUR MH-19-016-062-001/205
(LOKARWADI) 		1819016000NRG24270320240860706 27/03/2024 sulochana subhash thosar 1819016WL076454 sulochana subhash thosar 00415 SBIN0020694 1620 1620 Processed 25/04/2024 A115243405885 MRS SULOCHANA SUBHASH THOSAR STATE BANK OF INDIA(508548)
261 MAHUR MH-19-016-062-001/245
(LOKARWADI) 		1819016000NRG24270320240860712 27/03/2024 Ramesh 1819016WL076454 Ramesh 00415 SBIN0020694 1350 1350 Processed 25/04/2024 A115243407205 Mr. Ramesh Kashiram Madavi MAHARASHTRA GRAMIN BANK(607000)
SubTotal 172829 172829
262 MAHUR MH-19-016-045-002/270
(CHORAD) 		1819016000NRG24270320240863257 27/03/2024 Minakshi Harichand Rathod 1819016WL076592 Minakshi Harichand Rathod 00688 FINO0009002 1638 1638 Processed 25/04/2024 A115243406181 Minakshi Harichandr Rathod FINO PAYMENTS BANK LTD(608001)
263 MAHUR MH-19-016-045-002/270
(CHORAD) 		1819016000NRG24270320240866392 27/03/2024 Minakshi Harichand Rathod 1819016WL076750 Minakshi Harichand Rathod 00688 FINO0009002 1638 1638 Processed 25/04/2024 A115243406182 Minakshi Harichandr Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
264 MAHUR MH-19-016-019-001/257
(MACH. PARDI) 		1819016000NRG24270320240869164 27/03/2024 RAJANIBAI HIRALAL SHRMA 1819016WL076908 RAJANIBAI HIRALAL SHRMA 00691 IPOS0000001 1631 1631 Processed 25/04/2024 A115243406111 RAJNIBAI HIRALAL SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 MAHUR MH-19-016-021-002/272
(GOKUL GONDEDAON) 		1819016000NRG24270320240867136 27/03/2024 Nitin Vishanu Chavan 1819016WL076791 Nitin Vishanu Chavan 00691 IPOS0000001 1624 1624 Processed 25/04/2024 A115243406115 NITIN VISHNU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
266 MAHUR MH-19-016-021-002/403
(GOKUL GONDEDAON) 		1819016000NRG24270320240867145 27/03/2024 Kiran Anil Chavhan 1819016WL076791 Kiran Anil Chavhan 00691 IPOS0000001 1563 1563 Processed 25/04/2024 A115243406117 KIRAN ANIL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
267 MAHUR MH-19-016-045-001/117
(CHORAD) 		1819016000NRG24270320240862787 27/03/2024 Dnyaneshwar Bapurao Pawar 1819016WL076562 Dnyaneshwar Bapurao Pawar 00691 IPOS0000001 1568 1568 Processed 25/04/2024 A115243406119 DNYANESHVAR BAPURAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 MAHUR MH-19-016-045-001/266
(CHORAD) 		1819016000NRG24270320240865639 27/03/2024 Fulsing Mohan Rathod 1819016WL076714 Fulsing Mohan Rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243406118 FULCHAND MOHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
269 MAHUR MH-19-016-046-001/331
(BHORAD) 		1819016000NRG24270320240863088 27/03/2024 sunil suryabhan rathod 1819016WL076584 sunil suryabhan rathod 00691 IPOS0000001 1513 1513 Processed 25/04/2024 A115243406112 SUNIL SURYABHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
270 MAHUR MH-19-016-046-001/331
(BHORAD) 		1819016000NRG24270320240866360 27/03/2024 sunil suryabhan rathod 1819016WL076748 sunil suryabhan rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243406113 SUNIL SURYABHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
271 MAHUR MH-19-016-046-001/366
(BHORAD) 		1819016000NRG24270320240860529 27/03/2024 kaveri amol rathod 1819016WL076448 kaveri amol rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243406114 KAVERI AMOL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
272 MAHUR MH-19-016-049-001/43
(HARDAF) 		1819016000NRG24270320240867492 27/03/2024 Jevan Kalu Jadhav 1819016WL076822 Jevan Kalu Jadhav 00691 IPOS0000001 1340 1340 Processed 25/04/2024 A115243406116 Mr. JIVAN KALURAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14153 14153
273 MAHUR MH-19-016-045-001/107
(CHORAD) 		1819016000NRG24270320240862682 27/03/2024 amit kishan pawar 1819016WL076554 amit kishan pawar 00741 UTIB0SNDCC1 1599 1599 Processed 25/04/2024 A115243406134 AMIT KISHAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1599 1599
274 MAHUR MH-19-016-012-001/165
(LAKHMAPUR) 		1819016000NRG24270320240865562 27/03/2024 Vaishali Anil Pawar 1819016WL076706 Vaishali Anil Pawar 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115243406019 Mrs. Vaishali Anil Pawar MAHARASHTRA GRAMIN BANK(607000)
275 MAHUR MH-19-016-012-001/355
(LAKHMAPUR) 		1819016000NRG24270320240865565 27/03/2024 Bhagyshri Anil Chavan 1819016WL076706 Bhagyshri Anil Chavan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115243406047 Mrs. Bhagyashri Anil Chavhan MAHARASHTRA GRAMIN BANK(607000)
276 MAHUR MH-19-016-012-001/969
(LAKHMAPUR) 		1819016000NRG24270320240865571 27/03/2024 Bajrang Shravan Rathod 1819016WL076706 Bajrang Shravan Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115243406010 Mr. Bajrang Shravan Rathod MAHARASHTRA GRAMIN BANK(607000)
277 MAHUR MH-19-016-021-001/75
(GOKUL GONDEDAON) 		1819016000NRG24270320240867124 27/03/2024 Sunita Indalsing Rathod 1819016WL076791 Sunita Indalsing Rathod 1143 MAHG0004130 1563 1563 Processed 25/04/2024 A115243406124 MRS SUNITA INDALSING RATHOD STATE BANK OF INDIA(508548)
278 MAHUR MH-19-016-021-002/277
(GOKUL GONDEDAON) 		1819016000NRG24270320240867141 27/03/2024 Rahul Sudam Rathod 1819016WL076791 Rahul Sudam Rathod 1143 MAHG0004130 1624 1624 Rejected 24/04/2024 A115243406092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 MAHUR MH-19-016-045-001/267
(CHORAD) 		1819016000NRG24270320240863780 27/03/2024 sandip ramdhan jadhav 1819016WL076611 sandip ramdhan jadhav 1143 MAHG0004130 1575 1575 Processed 25/04/2024 A115243406106 SANDIP MADHUKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
280 MAHUR MH-19-016-045-001/267
(CHORAD) 		1819016000NRG24270320240866542 27/03/2024 sandip ramdhan jadhav 1819016WL076758 sandip ramdhan jadhav 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115243406107 SANDIP MADHUKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
281 MAHUR MH-19-016-045-001/370
(CHORAD) 		1819016000NRG24270320240865811 27/03/2024 Sweti Thakur Jadhav 1819016WL076721 Sweti Thakur Jadhav 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115243406072 Mrs. Sweeti Thakur Jadhav MAHARASHTRA GRAMIN BANK(607000)
282 MAHUR MH-19-016-045-001/370
(CHORAD) 		1819016000NRG24270320240861229 27/03/2024 Sweti Thakur Jadhav 1819016WL076480 Sweti Thakur Jadhav 1143 MAHG0004130 1547 1547 Processed 25/04/2024 A115243406071 Mrs. Sweeti Thakur Jadhav MAHARASHTRA GRAMIN BANK(607000)
283 MAHUR MH-19-016-046-001/347
(BHORAD) 		1819016000NRG24270320240866362 27/03/2024 bebi sandip sontakke 1819016WL076748 bebi sandip sontakke 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115243406066 MRS BEBI SANDIP SONTAKKE STATE BANK OF INDIA(508548)
284 MAHUR MH-19-016-046-001/347
(BHORAD) 		1819016000NRG24270320240863090 27/03/2024 bebi sandip sontakke 1819016WL076584 bebi sandip sontakke 1143 MAHG0004130 1513 1513 Processed 25/04/2024 A115243406067 MRS BEBI SANDIP SONTAKKE STATE BANK OF INDIA(508548)
285 MAHUR MH-19-016-046-001/366
(BHORAD) 		1819016000NRG24270320240860528 27/03/2024 amol subhash rathod 1819016WL076448 amol subhash rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115243405994 Mr. AMOL SUBHASH RATHOD MAHARASHTRA GRAMIN BANK(607000)
286 MAHUR MH-19-016-049-001/174
(HARDAF) 		1819016000NRG24270320240867635 27/03/2024 ganesh arjun maraskolhe 1819016WL076832 ganesh arjun maraskolhe 1143 MAHG0004130 1340 1340 Processed 25/04/2024 A115243405997 Mr. GANESH ARJUN MARASKOLHE MAHARASHTRA GRAMIN BANK(607000)
287 MAHUR MH-19-016-049-001/264
(HARDAF) 		1819016000NRG24270320240867376 27/03/2024 Raju Dilip Jadhav 1819016WL076814 Raju Dilip Jadhav 1143 MAHG0004130 1602 1602 Processed 25/04/2024 A115243406097 Mr. Raju Dilip Jadhav MAHARASHTRA GRAMIN BANK(607000)
288 MAHUR MH-19-016-049-001/264
(HARDAF) 		1819016000NRG24270320240867375 27/03/2024 Sonu Arjun Jadhav 1819016WL076814 Sonu Arjun Jadhav 1143 MAHG0004130 1602 1602 Processed 25/04/2024 A115243406108 Mrs. Sonu Arjun Jadhav MAHARASHTRA GRAMIN BANK(607000)
289 MAHUR MH-19-016-062-001/11
(LOKARWADI) 		1819016000NRG24270320240860685 27/03/2024 baby shankar jadhav 1819016WL076454 baby shankar jadhav 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115243407151 BEBIBAI SHANKAR JADHAV ICICI BANK LTD(508534)
SubTotal 25470 25470
290 MAHUR MH-19-016-019-001/102
(MACH. PARDI) 		1819016000NRG24270320240869150 27/03/2024 anil kondba chawan 1819016WL076907 anil kondba chawan 1143 MAHG0004152 1614 1614 Processed 25/04/2024 A115243407047 MR ANIL KONDBA CHAVAN STATE BANK OF INDIA(508548)
291 MAHUR MH-19-016-019-001/104
(MACH. PARDI) 		1819016000NRG24270320240868904 27/03/2024 SAVITA BHARAT PAWAR 1819016WL076895 SAVITA BHARAT PAWAR 1143 MAHG0004152 1578 1578 Processed 25/04/2024 A115243407237 SAVITA BHARAT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 MAHUR MH-19-016-019-001/107
(MACH. PARDI) 		1819016000NRG24270320240869044 27/03/2024 sabutrabai tara pawar 1819016WL076900 sabutrabai tara pawar 1143 MAHG0004152 1579 1579 Processed 25/04/2024 A115243405967 sabutrabai tara pawar INDUSIND BANK(607189)
293 MAHUR MH-19-016-019-001/111
(MACH. PARDI) 		1819016000NRG24270320240868905 27/03/2024 Sakubai Premsing Jadhav 1819016WL076895 Sakubai Premsing Jadhav 1143 MAHG0004152 1578 1578 Processed 25/04/2024 A115243405931 Mrs. SAKHUBAI PREMSING JADHAV MAHARASHTRA GRAMIN BANK(607000)
294 MAHUR MH-19-016-019-001/111
(MACH. PARDI) 		1819016000NRG24270320240868906 27/03/2024 Umesh Premsing Jadhav 1819016WL076895 Umesh Premsing Jadhav 1143 MAHG0004152 1578 1578 Processed 25/04/2024 A115243406036 Mr. UMESH PREMSINGH JADHAV MAHARASHTRA GRAMIN BANK(607000)
295 MAHUR MH-19-016-019-001/112
(MACH. PARDI) 		1819016000NRG24270320240869054 27/03/2024 mira mangu jadhav 1819016WL076901 mira mangu jadhav 1143 MAHG0004152 1605 1605 Processed 25/04/2024 A115243407228 JADHAV SAU.MIRABAI MANGU . MAHARASHTRA GRAMIN BANK(607000)
296 MAHUR MH-19-016-019-001/115
(MACH. PARDI) 		1819016000NRG24270320240868931 27/03/2024 latabai ganesh ade 1819016WL076897 latabai ganesh ade 1143 MAHG0004152 1622 1622 Processed 25/04/2024 A115243405989 LATABAI GANESH ADE INDIA POST PAYMENTS BANK LIMITED(508528)
297 MAHUR MH-19-016-019-001/118
(MACH. PARDI) 		1819016000NRG24270320240869046 27/03/2024 BEBIBAI SUKHARAM RATHOD 1819016WL076900 BEBIBAI SUKHARAM RATHOD 1143 MAHG0004152 1579 1579 Processed 25/04/2024 A115243406008 Mrs. Bebibai Sukhram Rathod MAHARASHTRA GRAMIN BANK(607000)
298 MAHUR MH-19-016-019-001/118
(MACH. PARDI) 		1819016000NRG24270320240869045 27/03/2024 sakharam govind rathod 1819016WL076900 sakharam govind rathod 1143 MAHG0004152 1579 1579 Processed 25/04/2024 A115243405993 Mr. SUKHARAM GOVINDA RATHOD MAHARASHTRA GRAMIN BANK(607000)
299 MAHUR MH-19-016-019-001/119
(MACH. PARDI) 		1819016000NRG24270320240869055 27/03/2024 kavita santosh pawar 1819016WL076901 kavita santosh pawar 1143 MAHG0004152 1605 1605 Processed 25/04/2024 A115243407018 KAVITA SANTOSH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 MAHUR MH-19-016-019-001/121
(MACH. PARDI) 		1819016000NRG24270320240869151 27/03/2024 anita santosh pawar 1819016WL076907 anita santosh pawar 1143 MAHG0004152 1614 1614 Processed 25/04/2024 A115243405981 Mrs. ANITABAI SANTOSH PAWAR MAHARASHTRA GRAMIN BANK(607000)
301 MAHUR MH-19-016-019-001/124
(MACH. PARDI) 		1819016000NRG24270320240869152 27/03/2024 MIRABAI BHIKU CHAVAN 1819016WL076907 MIRABAI BHIKU CHAVAN 1143 MAHG0004152 1614 1614 Processed 25/04/2024 A115243406024 Mrs. Mira Bhiku Chavhan MAHARASHTRA GRAMIN BANK(607000)
302 MAHUR MH-19-016-019-001/124
(MACH. PARDI) 		1819016000NRG24270320240869153 27/03/2024 Rani Surendra Chavhan 1819016WL076907 Rani Surendra Chavhan 1143 MAHG0004152 1614 1614 Processed 25/04/2024 A115243406080 RANI SURENDRA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
303 MAHUR MH-19-016-019-001/125
(MACH. PARDI) 		1819016000NRG24270320240869056 27/03/2024 latabai indal ade 1819016WL076901 latabai indal ade 1143 MAHG0004152 1605 1605 Processed 25/04/2024 A115243405926 Mrs. LATABAI INDAL ADE MAHARASHTRA GRAMIN BANK(607000)
304 MAHUR MH-19-016-019-001/129
(MACH. PARDI) 		1819016000NRG24270320240869048 27/03/2024 Indu Vivek Ade 1819016WL076900 Indu Vivek Ade 1143 MAHG0004152 1579 1579 Processed 25/04/2024 A115243406005 Mrs. Indu Vivek Ade MAHARASHTRA GRAMIN BANK(607000)
305 MAHUR MH-19-016-019-001/129
(MACH. PARDI) 		1819016000NRG24270320240869047 27/03/2024 VIVAK PRAKASH ADE 1819016WL076900 VIVAK PRAKASH ADE 1143 MAHG0004152 1579 1579 Processed 25/04/2024 A115243406027 Mr. VIVEK PRAKASH AADE MAHARASHTRA GRAMIN BANK(607000)
306 MAHUR MH-19-016-019-001/132
(MACH. PARDI) 		1819016000NRG24270320240868908 27/03/2024 Punaram Lumba Rathod 1819016WL076895 Punaram Lumba Rathod 1143 MAHG0004152 1578 1578 Processed 25/04/2024 A115243406034 PUNARAM LUMBA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
307 MAHUR MH-19-016-019-001/132
(MACH. PARDI) 		1819016000NRG24270320240868907 27/03/2024 putlibai lumba rathod 1819016WL076895 putlibai lumba rathod 1143 MAHG0004152 1578 1578 Processed 25/04/2024 A115243405932 Mrs. PUTALIBAI LUMBA RATHOD MAHARASHTRA GRAMIN BANK(607000)
308 MAHUR MH-19-016-019-001/132
(MACH. PARDI) 		1819016000NRG24270320240868909 27/03/2024 sangita punaram rathod 1819016WL076895 sangita punaram rathod 1143 MAHG0004152 1578 1578 Processed 25/04/2024 A115243405983 Mrs. SANGITA PUNNARAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
309 MAHUR MH-19-016-019-001/136
(MACH. PARDI) 		1819016000NRG24270320240869049 27/03/2024 Vitthal kaniram jadhav 1819016WL076900 Vitthal kaniram jadhav 1143 MAHG0004152 1579 1579 Processed 25/04/2024 A115243405907 Mr. VITHAL KANIRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
310 MAHUR MH-19-016-019-001/148
(MACH. PARDI) 		1819016000NRG24270320240869155 27/03/2024 KALIBAI MUNSING RATHOD 1819016WL076907 KALIBAI MUNSING RATHOD 1143 MAHG0004152 1614 1614 Processed 25/04/2024 A115243406002 KALIBAI MUNSING RATHOD INDUSIND BANK(607189)
311 MAHUR MH-19-016-019-001/154
(MACH. PARDI) 		1819016000NRG24270320240868910 27/03/2024 Dara Ramji Rathod 1819016WL076895 Dara Ramji Rathod 1143 MAHG0004152 1578 1578 Processed 25/04/2024 A115243405924 Mr. Darasing Ramji Rathod MAHARASHTRA GRAMIN BANK(607000)
312 MAHUR MH-19-016-019-001/156
(MACH. PARDI) 		1819016000NRG24270320240868912 27/03/2024 Anusaya Sharwan Rathod 1819016WL076895 Anusaya Sharwan Rathod 1143 MAHG0004152 1578 1578 Processed 25/04/2024 A115243406013 Mrs. Anushaya Shravan Rathod MAHARASHTRA GRAMIN BANK(607000)
313 MAHUR MH-19-016-019-001/156
(MACH. PARDI) 		1819016000NRG24270320240868911 27/03/2024 sravan ramji rathod 1819016WL076895 sravan ramji rathod 1143 MAHG0004152 1578 1578 Processed 25/04/2024 A115243405914 SHRAWAN RAMJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
314 MAHUR MH-19-016-019-001/158
(MACH. PARDI) 		1819016000NRG24270320240868934 27/03/2024 babulal shama rathod 1819016WL076897 babulal shama rathod 1143 MAHG0004152 1622 1622 Processed 25/04/2024 A115243407055 Mr. BABULAL SHAMA RATHOD MAHARASHTRA GRAMIN BANK(607000)
315 MAHUR MH-19-016-019-001/165
(MACH. PARDI) 		1819016000NRG24270320240869156 27/03/2024 Bebibai Parasram Chavhan 1819016WL076907 Bebibai Parasram Chavhan 1143 MAHG0004152 1614 1614 Processed 25/04/2024 A115243406049 Mrs. Bebibai Parashram Chavhan MAHARASHTRA GRAMIN BANK(607000)
316 MAHUR MH-19-016-019-001/170
(MACH. PARDI) 		1819016000NRG24270320240869157 27/03/2024 asha subhash chavan 1819016WL076907 asha subhash chavan 1143 MAHG0004152 1614 1614 Processed 25/04/2024 A115243405904 Mrs. ASHA SUBHASH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
317 MAHUR MH-19-016-019-001/174
(MACH. PARDI) 		1819016000NRG24270320240869158 27/03/2024 Latabai Namdev Chavhan 1819016WL076907 Latabai Namdev Chavhan 1143 MAHG0004152 1614 1614 Processed 25/04/2024 A115243406048 Mrs. Latabai Namdeo Chavhan MAHARASHTRA GRAMIN BANK(607000)
318 MAHUR MH-19-016-019-001/177
(MACH. PARDI) 		1819016000NRG24270320240868936 27/03/2024 kalpana suresh rathod 1819016WL076897 kalpana suresh rathod 1143 MAHG0004152 1622 1622 Processed 25/04/2024 A115243406006 Mrs. Alpana Suresh Rathod MAHARASHTRA GRAMIN BANK(607000)
319 MAHUR MH-19-016-019-001/177
(MACH. PARDI) 		1819016000NRG24270320240868935 27/03/2024 suresh madhukar rathod 1819016WL076897 suresh madhukar rathod 1143 MAHG0004152 1622 1622 Processed 25/04/2024 A115243407017 Mr. SURESH MADHUKAR RATHOD MAHARASHTRA GRAMIN BANK(607000)
320 MAHUR MH-19-016-019-001/202
(MACH. PARDI) 		1819016000NRG24270320240868937 27/03/2024 bhaurao dashrath ade 1819016WL076897 bhaurao dashrath ade 1143 MAHG0004152 1622 1622 Processed 25/04/2024 A115243405927 Mr. BHAURAO DARATH ADE MAHARASHTRA GRAMIN BANK(607000)
321 MAHUR MH-19-016-019-001/202
(MACH. PARDI) 		1819016000NRG24270320240868938 27/03/2024 Namisha Bhaurao Ade 1819016WL076897 Namisha Bhaurao Ade 1143 MAHG0004152 1622 1622 Processed 25/04/2024 A115243405988 Namisha Bhaurao Ade INDUSIND BANK(607189)
322 MAHUR MH-19-016-019-001/207
(MACH. PARDI) 		1819016000NRG24270320240869050 27/03/2024 Vijay Bhatu Ade 1819016WL076900 Vijay Bhatu Ade 1143 MAHG0004152 1579 1579 Processed 25/04/2024 A115243405925 Mr. VIJAY BHATU ADE MAHARASHTRA GRAMIN BANK(607000)
323 MAHUR MH-19-016-019-001/211
(MACH. PARDI) 		1819016000NRG24270320240869091 27/03/2024 gulabsing nanusing Thakur 1819016WL076904 gulabsing nanusing Thakur 1143 MAHG0004152 1622 1622 Processed 25/04/2024 A115243406033 Mr. GOULABSING NANUSING THAKUR MAHARASHTRA GRAMIN BANK(607000)
324 MAHUR MH-19-016-019-001/228
(MACH. PARDI) 		1819016000NRG24270320240868890 27/03/2024 Ashabai Ganesh Jadhav 1819016WL076893 Ashabai Ganesh Jadhav 1143 MAHG0004152 1593 1593 Processed 25/04/2024 A115243405984 Mrs. ASHABAI GANESH JADHAV MAHARASHTRA GRAMIN BANK(607000)
325 MAHUR MH-19-016-019-001/228
(MACH. PARDI) 		1819016000NRG24270320240868889 27/03/2024 Ganesh Premsing Jadhav 1819016WL076893 Ganesh Premsing Jadhav 1143 MAHG0004152 1593 1593 Processed 25/04/2024 A115243405921 MR GANESH PREMSING JADHAV STATE BANK OF INDIA(508548)
326 MAHUR MH-19-016-019-001/235
(MACH. PARDI) 		1819016000NRG24270320240869159 27/03/2024 ramnath audhutnath jadhav 1819016WL076907 ramnath audhutnath jadhav 1143 MAHG0004152 1614 1614 Processed 25/04/2024 A115243406035 Mr. RAMNATH AVDUTH JADHAV MAHARASHTRA GRAMIN BANK(607000)
327 MAHUR MH-19-016-019-001/239
(MACH. PARDI) 		1819016000NRG24270320240869177 27/03/2024 munnalal hardevlal jaiswal 1819016WL076909 munnalal hardevlal jaiswal 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243406012 MR HARDEVLAL DEVILAL JAISWAL STATE BANK OF INDIA(508548)
328 MAHUR MH-19-016-019-001/239
(MACH. PARDI) 		1819016000NRG24270320240869178 27/03/2024 sunita munnalal jayswal 1819016WL076909 sunita munnalal jayswal 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243405942 Mrs. SUNITA MUNNALAL JAISWAL MAHARASHTRA GRAMIN BANK(607000)
329 MAHUR MH-19-016-019-001/240
(MACH. PARDI) 		1819016000NRG24270320240868939 27/03/2024 SURESH BABULAL RATHOD 1819016WL076897 SURESH BABULAL RATHOD 1143 MAHG0004152 1622 1622 Processed 25/04/2024 A115243405996 MR SURESH BABULAL RATHOD STATE BANK OF INDIA(508548)
330 MAHUR MH-19-016-019-001/241
(MACH. PARDI) 		1819016000NRG24270320240869180 27/03/2024 anuradha omparaksh jayswal 1819016WL076909 anuradha omparaksh jayswal 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243405937 Mrs. ARUNA OMPRAKASH JAISWAL MAHARASHTRA GRAMIN BANK(607000)
331 MAHUR MH-19-016-019-001/241
(MACH. PARDI) 		1819016000NRG24270320240869179 27/03/2024 omprakash hardevlal jayswal 1819016WL076909 omprakash hardevlal jayswal 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243407193 Mr. OMPRAKASH HARADEOLAL JAYSAWAL MAHARASHTRA GRAMIN BANK(607000)
332 MAHUR MH-19-016-019-001/247
(MACH. PARDI) 		1819016000NRG24270320240869057 27/03/2024 Avinash Ganesh Chavan 1819016WL076901 Avinash Ganesh Chavan 1143 MAHG0004152 1605 1605 Processed 25/04/2024 A115243406001 Mr. AVINASH GANESH CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
333 MAHUR MH-19-016-019-001/247
(MACH. PARDI) 		1819016000NRG24270320240869058 27/03/2024 Roshani Avinash Chavan 1819016WL076901 Roshani Avinash Chavan 1143 MAHG0004152 1605 1605 Processed 25/04/2024 A115243406003 Mrs. ROSHANI AVINASH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
334 MAHUR MH-19-016-019-001/262
(MACH. PARDI) 		1819016000NRG24270320240869181 27/03/2024 ATUL CHANDSEKHAR DHOTE 1819016WL076909 ATUL CHANDSEKHAR DHOTE 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243407248 ATUL CHANDRASHEKHAR DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
335 MAHUR MH-19-016-019-001/262
(MACH. PARDI) 		1819016000NRG24270320240869182 27/03/2024 SANDYA ATUL DHOTE 1819016WL076909 SANDYA ATUL DHOTE 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243405990 SANDHYA ATUL DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
336 MAHUR MH-19-016-019-001/275
(MACH. PARDI) 		1819016000NRG24270320240869166 27/03/2024 Mangala Sanjay Madavi 1819016WL076908 Mangala Sanjay Madavi 1143 MAHG0004152 1631 1631 Processed 25/04/2024 A115243406022 Mrs. Mangala Sanjay Madavi MAHARASHTRA GRAMIN BANK(607000)
337 MAHUR MH-19-016-019-001/278
(MACH. PARDI) 		1819016000NRG24270320240869051 27/03/2024 ANUPAMA SONURAM CHAVAHN 1819016WL076900 ANUPAMA SONURAM CHAVAHN 1143 MAHG0004152 1579 1579 Processed 25/04/2024 A115243406025 Mrs. Anupama Sonuram Chavhan MAHARASHTRA GRAMIN BANK(607000)
338 MAHUR MH-19-016-019-001/280
(MACH. PARDI) 		1819016000NRG24270320240869059 27/03/2024 MAHENDRA MANGU JADHAV 1819016WL076901 MAHENDRA MANGU JADHAV 1143 MAHG0004152 1605 1605 Rejected 24/04/2024 A115243405935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 MAHUR MH-19-016-019-001/280
(MACH. PARDI) 		1819016000NRG24270320240869060 27/03/2024 PUJA MAHENDRA JADHAV 1819016WL076901 PUJA MAHENDRA JADHAV 1143 MAHG0004152 1605 1605 Processed 25/04/2024 A115243406038 Mrs. Pujabai Mahendr Jadhav MAHARASHTRA GRAMIN BANK(607000)
340 MAHUR MH-19-016-019-001/282
(MACH. PARDI) 		1819016000NRG24270320240869061 27/03/2024 DAYALU MANGU JADHAV 1819016WL076901 DAYALU MANGU JADHAV 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243406078 Mrs. Dayalu Mangu Jadhav MAHARASHTRA GRAMIN BANK(607000)
341 MAHUR MH-19-016-019-001/282
(MACH. PARDI) 		1819016000NRG24270320240869062 27/03/2024 RAVINA DAYALU JADHAV 1819016WL076901 RAVINA DAYALU JADHAV 1143 MAHG0004152 1606 1606 Processed 25/04/2024 A115243406037 Mrs. Ravina Dayalu Jadhav MAHARASHTRA GRAMIN BANK(607000)
342 MAHUR MH-19-016-019-001/30
(MACH. PARDI) 		1819016000NRG24270320240869093 27/03/2024 Ranjana Devnath Udimkar 1819016WL076904 Ranjana Devnath Udimkar 1143 MAHG0004152 1622 1622 Processed 25/04/2024 A115243405923 Mrs. RANJANA DEVNATH UDIMKAR MAHARASHTRA GRAMIN BANK(607000)
343 MAHUR MH-19-016-019-001/302
(MACH. PARDI) 		1819016000NRG24270320240868940 27/03/2024 Sangita Kiran Chavan 1819016WL076897 Sangita Kiran Chavan 1143 MAHG0004152 1623 1623 Processed 25/04/2024 A115243406091 SANGITA KIRAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
344 MAHUR MH-19-016-019-001/306
(MACH. PARDI) 		1819016000NRG24270320240869071 27/03/2024 SHUBHANGI UMESH KAMBLE 1819016WL076902 SHUBHANGI UMESH KAMBLE 1143 MAHG0004152 1632 1632 Processed 25/04/2024 A115243406074 MASTER SHUBHANGI PARMANAND UMARE STATE BANK OF INDIA(508548)
345 MAHUR MH-19-016-019-001/306
(MACH. PARDI) 		1819016000NRG24270320240869070 27/03/2024 UMESH RAMESH KAMBLE 1819016WL076902 UMESH RAMESH KAMBLE 1143 MAHG0004152 1632 1632 Processed 25/04/2024 A115243406000 MR UMESH RAMESH KAMBLE STATE BANK OF INDIA(508548)
346 MAHUR MH-19-016-019-001/307
(MACH. PARDI) 		1819016000NRG24270320240868892 27/03/2024 Pragati Hanshyaraj Patekar 1819016WL076893 Pragati Hanshyaraj Patekar 1143 MAHG0004152 1593 1593 Processed 25/04/2024 A115243406040 Mrs. Pragati Hansraj Patwekar MAHARASHTRA GRAMIN BANK(607000)
347 MAHUR MH-19-016-019-001/32
(MACH. PARDI) 		1819016000NRG24270320240869184 27/03/2024 ARUNA CHANDRSEKHAR DHOTE 1819016WL076909 ARUNA CHANDRSEKHAR DHOTE 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243405897 Mrs. ARUNA CHANDRASHEKHAR DHOTE MAHARASHTRA GRAMIN BANK(607000)
348 MAHUR MH-19-016-019-001/32
(MACH. PARDI) 		1819016000NRG24270320240869183 27/03/2024 chandrshekhar panjabrao dhote 1819016WL076909 chandrshekhar panjabrao dhote 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243407057 Mr. CHANDRASHEKHAR PANJABRAO DHOTE MAHARASHTRA GRAMIN BANK(607000)
349 MAHUR MH-19-016-019-001/32
(MACH. PARDI) 		1819016000NRG24270320240869185 27/03/2024 Manish Chandrashekhar Dhote 1819016WL076909 Manish Chandrashekhar Dhote 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243405915 Mr. MANISH CHANDRASEKHAR DHOTE MAHARASHTRA GRAMIN BANK(607000)
350 MAHUR MH-19-016-019-001/331
(MACH. PARDI) 		1819016000NRG24270320240869097 27/03/2024 ANITA DNYANESHWAR KORACHE 1819016WL076904 ANITA DNYANESHWAR KORACHE 1143 MAHG0004152 1622 1622 Processed 25/04/2024 A115243405974 Mrs. ANITA DYANESHWAR KORCHE MAHARASHTRA GRAMIN BANK(607000)
351 MAHUR MH-19-016-019-001/331
(MACH. PARDI) 		1819016000NRG24270320240869096 27/03/2024 DNYANESHWAR ARJUN KORACHE 1819016WL076904 DNYANESHWAR ARJUN KORACHE 1143 MAHG0004152 1622 1622 Processed 25/04/2024 A115243406014 Mr. Dnyaeshwar Arjun Korche MAHARASHTRA GRAMIN BANK(607000)
352 MAHUR MH-19-016-019-001/333
(MACH. PARDI) 		1819016000NRG24270320240869099 27/03/2024 Dipali Madhav Sidam 1819016WL076904 Dipali Madhav Sidam 1143 MAHG0004152 1622 1622 Processed 25/04/2024 A115243406004 Mrs. DIPALI MADHAV SIDAM MAHARASHTRA GRAMIN BANK(607000)
353 MAHUR MH-19-016-019-001/333
(MACH. PARDI) 		1819016000NRG24270320240869098 27/03/2024 Madhav Laxman Sidam 1819016WL076904 Madhav Laxman Sidam 1143 MAHG0004152 1622 1622 Processed 25/04/2024 A115243405920 Mr. MADHAV LAKSHMAN SIDAM MAHARASHTRA GRAMIN BANK(607000)
354 MAHUR MH-19-016-019-001/334
(MACH. PARDI) 		1819016000NRG24270320240869100 27/03/2024 Sanika Keshav Sidam 1819016WL076904 Sanika Keshav Sidam 1143 MAHG0004152 1623 1623 Processed 25/04/2024 A115243406018 Mrs. Sanika Keshav Sidam MAHARASHTRA GRAMIN BANK(607000)
355 MAHUR MH-19-016-019-001/335
(MACH. PARDI) 		1819016000NRG24270320240868941 27/03/2024 Atul Devnath Udimkar 1819016WL076897 Atul Devnath Udimkar 1143 MAHG0004152 1623 1623 Processed 25/04/2024 A115243406075 ATUL DEVNATH UDIMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 MAHUR MH-19-016-019-001/335
(MACH. PARDI) 		1819016000NRG24270320240868942 27/03/2024 Puja Atul Udimkar 1819016WL076897 Puja Atul Udimkar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243406023 MISS POOJA KAILAS JADHAO STATE BANK OF INDIA(508548)
357 MAHUR MH-19-016-019-001/338
(MACH. PARDI) 		1819016000NRG24270320240869160 27/03/2024 Varsha Narendra Rathod 1819016WL076907 Varsha Narendra Rathod 1143 MAHG0004152 1614 1614 Processed 25/04/2024 A115243406043 Varsha Narendra Rathod INDUSIND BANK(607189)
358 MAHUR MH-19-016-019-001/347
(MACH. PARDI) 		1819016000NRG24270320240869073 27/03/2024 Punam Sopan Wadave 1819016WL076902 Punam Sopan Wadave 1143 MAHG0004152 1632 1632 Processed 25/04/2024 A115243406044 PUNAM SOPAN WADHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
359 MAHUR MH-19-016-019-001/347
(MACH. PARDI) 		1819016000NRG24270320240869072 27/03/2024 SOPAN LAXMAN WADAVE 1819016WL076902 SOPAN LAXMAN WADAVE 1143 MAHG0004152 1632 1632 Processed 25/04/2024 A115243406041 SOPAN LAKSHMAN WADHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
360 MAHUR MH-19-016-019-001/356
(MACH. PARDI) 		1819016000NRG24270320240868893 27/03/2024 Swati Shesherav Raut 1819016WL076893 Swati Shesherav Raut 1143 MAHG0004152 1593 1593 Processed 25/04/2024 A115243406039 Mrs. SWATI SHESHRAO RAUT BANK OF MAHARASHTRA(607387)
361 MAHUR MH-19-016-019-001/369
(MACH. PARDI) 		1819016000NRG24270320240869063 27/03/2024 Kiran Akhilesh Pawar 1819016WL076901 Kiran Akhilesh Pawar 1143 MAHG0004152 1606 1606 Processed 25/04/2024 A115243406077 Mrs. Kiran Akhilesh Pawar MAHARASHTRA GRAMIN BANK(607000)
362 MAHUR MH-19-016-019-001/37
(MACH. PARDI) 		1819016000NRG24270320240869075 27/03/2024 Vaishali Anil Wadve 1819016WL076902 Vaishali Anil Wadve 1143 MAHG0004152 1632 1632 Processed 25/04/2024 A115243405944 Mrs. VAISHALI ANIL WADAVE MAHARASHTRA GRAMIN BANK(607000)
363 MAHUR MH-19-016-019-001/371
(MACH. PARDI) 		1819016000NRG24270320240869065 27/03/2024 Arti Sawan Chavhan 1819016WL076901 Arti Sawan Chavhan 1143 MAHG0004152 1606 1606 Processed 25/04/2024 A115243406109 Arati Sawan Chavhan IDFC BANK LIMITED(608117)
364 MAHUR MH-19-016-019-001/371
(MACH. PARDI) 		1819016000NRG24270320240869064 27/03/2024 Sawan Viththal Chavhan 1819016WL076901 Sawan Viththal Chavhan 1143 MAHG0004152 1606 1606 Processed 25/04/2024 A115243406076 Mr. Savan Viththal Chavhan MAHARASHTRA GRAMIN BANK(607000)
365 MAHUR MH-19-016-019-001/39
(MACH. PARDI) 		1819016000NRG24270320240869161 27/03/2024 sanjiw sambhji wadwe 1819016WL076907 sanjiw sambhji wadwe 1143 MAHG0004152 1614 1614 Processed 25/04/2024 A115243405913 SANJIV SAMBHAJI WADHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
366 MAHUR MH-19-016-019-001/39
(MACH. PARDI) 		1819016000NRG24270320240869162 27/03/2024 Simitra Sambhaji Wadwe 1819016WL076907 Simitra Sambhaji Wadwe 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243405943 SUMITRA SANJAY WADHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
367 MAHUR MH-19-016-019-001/42
(MACH. PARDI) 		1819016000NRG24270320240869168 27/03/2024 latabai gangaram madavi 1819016WL076908 latabai gangaram madavi 1143 MAHG0004152 1631 1631 Processed 25/04/2024 A115243405973 Mrs. LATA DEVIDAS MADAVI MAHARASHTRA GRAMIN BANK(607000)
368 MAHUR MH-19-016-019-001/52
(MACH. PARDI) 		1819016000NRG24270320240869077 27/03/2024 Lalita Motising Thakur 1819016WL076902 Lalita Motising Thakur 1143 MAHG0004152 1632 1632 Processed 25/04/2024 A115243407247 LALITABAI MOTISING THAKUR MAHARASHTRA GRAMIN BANK(607000)
369 MAHUR MH-19-016-019-001/53
(MACH. PARDI) 		1819016000NRG24270320240869078 27/03/2024 munnasing babusing thakur 1819016WL076902 munnasing babusing thakur 1143 MAHG0004152 1632 1632 Processed 25/04/2024 A115243407020 MR MUNNASING BABUSING THAKUR STATE BANK OF INDIA(508548)
370 MAHUR MH-19-016-019-001/53
(MACH. PARDI) 		1819016000NRG24270320240869079 27/03/2024 premila munnasing thakur 1819016WL076902 premila munnasing thakur 1143 MAHG0004152 1632 1632 Processed 25/04/2024 A115243406007 Mrs. Premila Mannasing Thakur MAHARASHTRA GRAMIN BANK(607000)
371 MAHUR MH-19-016-019-001/75
(MACH. PARDI) 		1819016000NRG24270320240868895 27/03/2024 ranjana subhash surwanshi 1819016WL076893 ranjana subhash surwanshi 1143 MAHG0004152 1593 1593 Processed 25/04/2024 A115243405938 Mrs. SURYAVAMSHI RANJANNA TELANGANA GRAMEENA BANK(607195)
372 MAHUR MH-19-016-019-001/75
(MACH. PARDI) 		1819016000NRG24270320240868894 27/03/2024 subhash jagnath surwanshi 1819016WL076893 subhash jagnath surwanshi 1143 MAHG0004152 1593 1593 Processed 25/04/2024 A115243405909 Mr. SUBHASNATH JATINDRANATH SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
373 MAHUR MH-19-016-019-001/79
(MACH. PARDI) 		1819016000NRG24270320240869101 27/03/2024 Laxman Ukanda Sidam 1819016WL076904 Laxman Ukanda Sidam 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243407246 Mr. LAXMAN UKANDRAO SIDAM MAHARASHTRA GRAMIN BANK(607000)
374 MAHUR MH-19-016-019-001/8
(MACH. PARDI) 		1819016000NRG24270320240869053 27/03/2024 lilabai udak rathod 1819016WL076900 lilabai udak rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243406028 Mrs. Lilabai Udal Rathod MAHARASHTRA GRAMIN BANK(607000)
375 MAHUR MH-19-016-019-001/8
(MACH. PARDI) 		1819016000NRG24270320240869052 27/03/2024 UDAK REVA RATHOD 1819016WL076900 UDAK REVA RATHOD 1143 MAHG0004152 1578 1578 Processed 25/04/2024 A115243405900 Mr. UDAL REWA RATHOD MAHARASHTRA GRAMIN BANK(607000)
376 MAHUR MH-19-016-019-001/91
(MACH. PARDI) 		1819016000NRG24270320240868896 27/03/2024 P.G.Jadhav 1819016WL076893 P.G.Jadhav 1143 MAHG0004152 1593 1593 Processed 25/04/2024 A115243405908 Mr. PREMNATH GULABNATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
377 MAHUR MH-19-016-019-001/91
(MACH. PARDI) 		1819016000NRG24270320240868897 27/03/2024 VRASHA PREMNATH JADHAV 1819016WL076893 VRASHA PREMNATH JADHAV 1143 MAHG0004152 1593 1593 Processed 25/04/2024 A115243405972 VARSHA PREMNATH JADHAW INDIA POST PAYMENTS BANK LIMITED(508528)
378 MAHUR MH-19-016-019-001/96
(MACH. PARDI) 		1819016000NRG24270320240869066 27/03/2024 Keshaw Farid Ade 1819016WL076901 Keshaw Farid Ade 1143 MAHG0004152 1606 1606 Processed 25/04/2024 A115243405912 Mr. Keshav Farida Ade MAHARASHTRA GRAMIN BANK(607000)
379 MAHUR MH-19-016-019-001/96
(MACH. PARDI) 		1819016000NRG24270320240869067 27/03/2024 Shilpa Keshaw Ade 1819016WL076901 Shilpa Keshaw Ade 1143 MAHG0004152 1606 1606 Processed 25/04/2024 A115243405911 Shilpa Keshaw Ade INDUSIND BANK(607189)
380 MAHUR MH-19-016-021-001/210
(GOKUL GONDEDAON) 		1819016000NRG24270320240867116 27/03/2024 Ankush Parladh Pawar 1819016WL076791 Ankush Parladh Pawar 1143 MAHG0004152 1624 1624 Processed 25/04/2024 A115243406057 Mr. Ankush Pralhad Pawar MAHARASHTRA GRAMIN BANK(607000)
381 MAHUR MH-19-016-021-001/334
(GOKUL GONDEDAON) 		1819016000NRG24270320240867118 27/03/2024 anil baliram rathod 1819016WL076791 anil baliram rathod 1143 MAHG0004152 1624 1624 Processed 25/04/2024 A115243405916 Mr. ANIL BALIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
382 MAHUR MH-19-016-021-001/432
(GOKUL GONDEDAON) 		1819016000NRG24270320240867119 27/03/2024 DIPIKA ANANDA HINGADE 1819016WL076791 DIPIKA ANANDA HINGADE 1143 MAHG0004152 1563 1563 Processed 25/04/2024 A115243406042 Mrs. Dipika Ananda Hingade MAHARASHTRA GRAMIN BANK(607000)
383 MAHUR MH-19-016-021-001/433
(GOKUL GONDEDAON) 		1819016000NRG24270320240867120 27/03/2024 suresh atmaram rathod 1819016WL076791 suresh atmaram rathod 1143 MAHG0004152 1624 1624 Processed 25/04/2024 A115243406093 SURESH ATMARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
384 MAHUR MH-19-016-021-001/448
(GOKUL GONDEDAON) 		1819016000NRG24270320240867121 27/03/2024 kamina sunil rathod 1819016WL076791 kamina sunil rathod 1143 MAHG0004152 1563 1563 Processed 25/04/2024 A115243405980 kamina sunil rathod INDUSIND BANK(607189)
385 MAHUR MH-19-016-021-001/75
(GOKUL GONDEDAON) 		1819016000NRG24270320240867123 27/03/2024 INDALSING NANU RATHOD 1819016WL076791 INDALSING NANU RATHOD 1143 MAHG0004152 1563 1563 Processed 25/04/2024 A115243407065 Mr. INDALSING NANU RATHOD MAHARASHTRA GRAMIN BANK(607000)
386 MAHUR MH-19-016-021-001/80
(GOKUL GONDEDAON) 		1819016000NRG24270320240867126 27/03/2024 nisha M Rathod 1819016WL076791 nisha M Rathod 1143 MAHG0004152 1624 1624 Processed 25/04/2024 A115243405986 Mrs. NISHA NITIN RATHOD MAHARASHTRA GRAMIN BANK(607000)
387 MAHUR MH-19-016-045-001/113
(CHORAD) 		1819016000NRG24270320240862735 27/03/2024 MIRA BALU CHAVAN 1819016WL076558 MIRA BALU CHAVAN 1143 MAHG0004152 1576 1576 Processed 25/04/2024 A115243406051 Mrs. Mirabai Balu Chavhan MAHARASHTRA GRAMIN BANK(607000)
388 MAHUR MH-19-016-045-001/117
(CHORAD) 		1819016000NRG24270320240862736 27/03/2024 Bharati Dnyaneshwar Pawar 1819016WL076558 Bharati Dnyaneshwar Pawar 1143 MAHG0004152 1576 1576 Processed 25/04/2024 A115243406073 Mrs. Bharati Dnyaneshwar Pawar MAHARASHTRA GRAMIN BANK(607000)
389 MAHUR MH-19-016-045-001/166
(CHORAD) 		1819016000NRG24270320240862737 27/03/2024 PRALADH HIRASING RATHOD 1819016WL076558 PRALADH HIRASING RATHOD 1143 MAHG0004152 1576 1576 Processed 25/04/2024 A115243406081 PRALHAD HIRASING RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
390 MAHUR MH-19-016-045-001/166
(CHORAD) 		1819016000NRG24270320240866012 27/03/2024 PRALADH HIRASING RATHOD 1819016WL076733 PRALADH HIRASING RATHOD 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243406082 PRALHAD HIRASING RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
391 MAHUR MH-19-016-045-001/207
(CHORAD) 		1819016000NRG24270320240866388 27/03/2024 partibha sanjay jadhav 1819016WL076750 partibha sanjay jadhav 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243405999 Mrs. PRATIBHA SANJAY JADHAV MAHARASHTRA GRAMIN BANK(607000)
392 MAHUR MH-19-016-045-001/207
(CHORAD) 		1819016000NRG24270320240863253 27/03/2024 partibha sanjay jadhav 1819016WL076592 partibha sanjay jadhav 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243405998 Mrs. PRATIBHA SANJAY JADHAV MAHARASHTRA GRAMIN BANK(607000)
393 MAHUR MH-19-016-045-001/226
(CHORAD) 		1819016000NRG24270320240863588 27/03/2024 Vinod gobra rathod 1819016WL076604 Vinod gobra rathod 1143 MAHG0004152 1615 1615 Processed 25/04/2024 A115243406087 MR VINOD GOBARA RATHOD STATE BANK OF INDIA(508548)
394 MAHUR MH-19-016-045-001/226
(CHORAD) 		1819016000NRG24270320240866509 27/03/2024 Vinod gobra rathod 1819016WL076755 Vinod gobra rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243406088 MR VINOD GOBARA RATHOD STATE BANK OF INDIA(508548)
395 MAHUR MH-19-016-045-001/234
(CHORAD) 		1819016000NRG24270320240866651 27/03/2024 MAYA SURESH ADE 1819016WL076762 MAYA SURESH ADE 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243406052 Mrs. Maya Suresh Ade MAHARASHTRA GRAMIN BANK(607000)
396 MAHUR MH-19-016-045-001/246
(CHORAD) 		1819016000NRG24270320240866656 27/03/2024 KAMALA BANDU ADE 1819016WL076762 KAMALA BANDU ADE 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243406090 Mrs. Kamalabai Bandu Ade MAHARASHTRA GRAMIN BANK(607000)
397 MAHUR MH-19-016-045-001/264
(CHORAD) 		1819016000NRG24270320240862748 27/03/2024 mohan lobha rathod 1819016WL076559 mohan lobha rathod 1143 MAHG0004152 1590 1590 Processed 25/04/2024 A115243405922 Mr. MOHAN LOBHA RATHOD MAHARASHTRA GRAMIN BANK(607000)
398 MAHUR MH-19-016-045-001/264
(CHORAD) 		1819016000NRG24270320240862749 27/03/2024 parubai mohan rathod 1819016WL076559 parubai mohan rathod 1143 MAHG0004152 1590 1590 Processed 25/04/2024 A115243405982 Mrs. PARUBAI MOHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
399 MAHUR MH-19-016-045-001/272
(CHORAD) 		1819016000NRG24270320240862751 27/03/2024 Sangitabai Desai Pawar 1819016WL076559 Sangitabai Desai Pawar 1143 MAHG0004152 1590 1590 Processed 25/04/2024 A115243407142 Mrs. Sangita Jayavant Pawar MAHARASHTRA GRAMIN BANK(607000)
400 MAHUR MH-19-016-045-001/272
(CHORAD) 		1819016000NRG24270320240866034 27/03/2024 Sangitabai Desai Pawar 1819016WL076735 Sangitabai Desai Pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243406110 Mrs. Sangita Jayavant Pawar MAHARASHTRA GRAMIN BANK(607000)
401 MAHUR MH-19-016-045-001/274
(CHORAD) 		1819016000NRG24270320240866014 27/03/2024 Nitin Namdev Chavan 1819016WL076733 Nitin Namdev Chavan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243406098 MR NITIN NAMDEV CHAVAN STATE BANK OF INDIA(508548)
402 MAHUR MH-19-016-045-001/274
(CHORAD) 		1819016000NRG24270320240862739 27/03/2024 Nitin Namdev Chavan 1819016WL076558 Nitin Namdev Chavan 1143 MAHG0004152 1576 1576 Processed 25/04/2024 A115243406099 MR NITIN NAMDEV CHAVAN STATE BANK OF INDIA(508548)
403 MAHUR MH-19-016-045-001/304
(CHORAD) 		1819016000NRG24270320240862685 27/03/2024 DARSHNA SANTOSH PAWAR 1819016WL076554 DARSHNA SANTOSH PAWAR 1143 MAHG0004152 1599 1599 Processed 25/04/2024 A115243406050 DARSHANABAI SANTOSH PAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
404 MAHUR MH-19-016-045-001/318
(CHORAD) 		1819016000NRG24270320240862826 27/03/2024 ASHIVINI KUNDLIK CHAVAN 1819016WL076566 ASHIVINI KUNDLIK CHAVAN 1143 MAHG0004152 1625 1625 Processed 25/04/2024 A115243406056 Mrs. Ashvina Kundalik Chavhan MAHARASHTRA GRAMIN BANK(607000)
405 MAHUR MH-19-016-045-001/318
(CHORAD) 		1819016000NRG24270320240866195 27/03/2024 ASHIVINI KUNDLIK CHAVAN 1819016WL076743 ASHIVINI KUNDLIK CHAVAN 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243406055 Mrs. Ashvina Kundalik Chavhan MAHARASHTRA GRAMIN BANK(607000)
406 MAHUR MH-19-016-045-001/319
(CHORAD) 		1819016000NRG24270320240866196 27/03/2024 satish dulsing chavhan 1819016WL076743 satish dulsing chavhan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243406103 MR SATISH DULSING CHAVAN STATE BANK OF INDIA(508548)
407 MAHUR MH-19-016-045-001/319
(CHORAD) 		1819016000NRG24270320240862827 27/03/2024 satish dulsing chavhan 1819016WL076566 satish dulsing chavhan 1143 MAHG0004152 1625 1625 Processed 25/04/2024 A115243406102 MR SATISH DULSING CHAVAN STATE BANK OF INDIA(508548)
408 MAHUR MH-19-016-045-001/331
(CHORAD) 		1819016000NRG24270320240863609 27/03/2024 Priti Dinesh Pawar 1819016WL076605 Priti Dinesh Pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243405979 MRS PRITI DINESH PAWAR STATE BANK OF INDIA(508548)
409 MAHUR MH-19-016-045-001/331
(CHORAD) 		1819016000NRG24270320240866531 27/03/2024 Priti Dinesh Pawar 1819016WL076757 Priti Dinesh Pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243405978 MRS PRITI DINESH PAWAR STATE BANK OF INDIA(508548)
410 MAHUR MH-19-016-045-001/335
(CHORAD) 		1819016000NRG24270320240865881 27/03/2024 Puja Dhiraj Chavhan 1819016WL076726 Puja Dhiraj Chavhan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243406065 POOJABAI DHIRAJ PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 MAHUR MH-19-016-045-001/335
(CHORAD) 		1819016000NRG24270320240862589 27/03/2024 Puja Dhiraj Chavhan 1819016WL076547 Puja Dhiraj Chavhan 1143 MAHG0004152 1641 1641 Processed 25/04/2024 A115243406064 POOJABAI DHIRAJ PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
412 MAHUR MH-19-016-045-001/352
(CHORAD) 		1819016000NRG24270320240862793 27/03/2024 Sonika Santosh rathod 1819016WL076562 Sonika Santosh rathod 1143 MAHG0004152 1568 1568 Processed 25/04/2024 A115243406061 Mrs. Sonika Santosh Rathod MAHARASHTRA GRAMIN BANK(607000)
413 MAHUR MH-19-016-045-001/352
(CHORAD) 		1819016000NRG24270320240866128 27/03/2024 Sonika Santosh rathod 1819016WL076739 Sonika Santosh rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243406062 Mrs. Sonika Santosh Rathod MAHARASHTRA GRAMIN BANK(607000)
414 MAHUR MH-19-016-045-001/357
(CHORAD) 		1819016000NRG24270320240866015 27/03/2024 surekha rameshwar chavhan 1819016WL076733 surekha rameshwar chavhan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243406104 MISS SUREKHA SANTOSH RATHOD STATE BANK OF INDIA(508548)
415 MAHUR MH-19-016-045-001/357
(CHORAD) 		1819016000NRG24270320240862740 27/03/2024 surekha rameshwar chavhan 1819016WL076558 surekha rameshwar chavhan 1143 MAHG0004152 1576 1576 Processed 25/04/2024 A115243406105 MISS SUREKHA SANTOSH RATHOD STATE BANK OF INDIA(508548)
416 MAHUR MH-19-016-045-002/269
(CHORAD) 		1819016000NRG24270320240863594 27/03/2024 mukta sunil rathod 1819016WL076604 mukta sunil rathod 1143 MAHG0004152 1614 1614 Processed 25/04/2024 A115243406086 Mrs. Mukta Sunil Rathod MAHARASHTRA GRAMIN BANK(607000)
417 MAHUR MH-19-016-045-002/269
(CHORAD) 		1819016000NRG24270320240866515 27/03/2024 mukta sunil rathod 1819016WL076755 mukta sunil rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243406085 Mrs. Mukta Sunil Rathod MAHARASHTRA GRAMIN BANK(607000)
418 MAHUR MH-19-016-045-002/276
(CHORAD) 		1819016000NRG24270320240866393 27/03/2024 Ramchandra Hemla Pawar 1819016WL076750 Ramchandra Hemla Pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243407213 RAMCHANDRA HEMALA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
419 MAHUR MH-19-016-045-002/276
(CHORAD) 		1819016000NRG24270320240863258 27/03/2024 Ramchandra Hemla Pawar 1819016WL076592 Ramchandra Hemla Pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243407214 RAMCHANDRA HEMALA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
420 MAHUR MH-19-016-045-002/277
(CHORAD) 		1819016000NRG24270320240863595 27/03/2024 JYOTI AMOL RATHOD 1819016WL076604 JYOTI AMOL RATHOD 1143 MAHG0004152 1614 1614 Processed 25/04/2024 A115243406054 JYOTI RAJUSING JADHA BANK OF BARODA(606985)
421 MAHUR MH-19-016-045-002/277
(CHORAD) 		1819016000NRG24270320240866516 27/03/2024 JYOTI AMOL RATHOD 1819016WL076755 JYOTI AMOL RATHOD 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243406053 JYOTI RAJUSING JADHA BANK OF BARODA(606985)
422 MAHUR MH-19-016-045-002/279
(CHORAD) 		1819016000NRG24270320240866517 27/03/2024 vinod shesherao jadhav 1819016WL076755 vinod shesherao jadhav 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243406095 MR VINOD JADHAV STATE BANK OF INDIA(508548)
423 MAHUR MH-19-016-045-002/279
(CHORAD) 		1819016000NRG24270320240863596 27/03/2024 vinod shesherao jadhav 1819016WL076604 vinod shesherao jadhav 1143 MAHG0004152 1614 1614 Processed 25/04/2024 A115243406096 MR VINOD JADHAV STATE BANK OF INDIA(508548)
424 MAHUR MH-19-016-046-001/331
(BHORAD) 		1819016000NRG24270320240863089 27/03/2024 rita sunil rathod 1819016WL076584 rita sunil rathod 1143 MAHG0004152 1513 1513 Processed 25/04/2024 A115243406068 MRS RITABAI SUNIL RATHOD STATE BANK OF INDIA(508548)
425 MAHUR MH-19-016-046-001/331
(BHORAD) 		1819016000NRG24270320240866361 27/03/2024 rita sunil rathod 1819016WL076748 rita sunil rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243406069 MRS RITABAI SUNIL RATHOD STATE BANK OF INDIA(508548)
426 MAHUR MH-19-016-049-001/107
(HARDAF) 		1819016000NRG24270320240868294 27/03/2024 lakshmi ramchandr hake 1819016WL076865 lakshmi ramchandr hake 1143 MAHG0004152 1302 1302 Processed 25/04/2024 A115243405977 LAXMIBAI RAMCHANDRA HAKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
427 MAHUR MH-19-016-049-001/107
(HARDAF) 		1819016000NRG24270320240869572 27/03/2024 lakshmi ramchandr hake 1819016WL076920 lakshmi ramchandr hake 1143 MAHG0004152 1611 1611 Processed 25/04/2024 A115243405976 LAXMIBAI RAMCHANDRA HAKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
428 MAHUR MH-19-016-049-001/12
(HARDAF) 		1819016000NRG24270320240869683 27/03/2024 ananda vithoba mahalle 1819016WL076924 ananda vithoba mahalle 1143 MAHG0004152 1561 1561 Processed 25/04/2024 A115243405898 ANANDA VITHOBA MAHLLE INDIA POST PAYMENTS BANK LIMITED(508528)
429 MAHUR MH-19-016-049-001/12
(HARDAF) 		1819016000NRG24270320240868226 27/03/2024 ananda vithoba mahalle 1819016WL076861 ananda vithoba mahalle 1143 MAHG0004152 1323 1323 Processed 25/04/2024 A115243405899 ANANDA VITHOBA MAHLLE INDIA POST PAYMENTS BANK LIMITED(508528)
430 MAHUR MH-19-016-049-001/12
(HARDAF) 		1819016000NRG24270320240868227 27/03/2024 Chetan Ananda Mahalle 1819016WL076861 Chetan Ananda Mahalle 1143 MAHG0004152 1323 1323 Processed 25/04/2024 A115243406058 Mr. Chetan Anandrao Mahalle MAHARASHTRA GRAMIN BANK(607000)
431 MAHUR MH-19-016-049-001/12
(HARDAF) 		1819016000NRG24270320240869684 27/03/2024 Chetan Ananda Mahalle 1819016WL076924 Chetan Ananda Mahalle 1143 MAHG0004152 1561 1561 Processed 25/04/2024 A115243406059 Mr. Chetan Anandrao Mahalle MAHARASHTRA GRAMIN BANK(607000)
432 MAHUR MH-19-016-049-001/120
(HARDAF) 		1819016000NRG24270320240867415 27/03/2024 ARVIND DADARAOJI TANMANE 1819016WL076818 ARVIND DADARAOJI TANMANE 1143 MAHG0004152 1312 1312 Processed 25/04/2024 A115243407081 ARVIND DADARAO TANMANE INDIA POST PAYMENTS BANK LIMITED(508528)
433 MAHUR MH-19-016-049-001/120
(HARDAF) 		1819016000NRG24270320240867416 27/03/2024 swati arvind 1819016WL076818 swati arvind 1143 MAHG0004152 1365 1365 Processed 25/04/2024 A115243406015 Mrs. Swati Arvind Tanmane MAHARASHTRA GRAMIN BANK(607000)
434 MAHUR MH-19-016-049-001/144
(HARDAF) 		1819016000NRG24270320240869575 27/03/2024 raj maroti gingule 1819016WL076920 raj maroti gingule 1143 MAHG0004152 1611 1611 Processed 25/04/2024 A115243405929 Mr. RAJU MAROTI GINAGULE MAHARASHTRA GRAMIN BANK(607000)
435 MAHUR MH-19-016-049-001/144
(HARDAF) 		1819016000NRG24270320240868296 27/03/2024 raj maroti gingule 1819016WL076865 raj maroti gingule 1143 MAHG0004152 1302 1302 Processed 25/04/2024 A115243405928 Mr. RAJU MAROTI GINAGULE MAHARASHTRA GRAMIN BANK(607000)
436 MAHUR MH-19-016-049-001/152
(HARDAF) 		1819016000NRG24270320240868297 27/03/2024 bhaskar V kumelkar 1819016WL076865 bhaskar V kumelkar 1143 MAHG0004152 1302 1302 Processed 25/04/2024 A115243405918 Mr. BHASKAR VASANTRAO KURMELKAR MAHARASHTRA GRAMIN BANK(607000)
437 MAHUR MH-19-016-049-001/152
(HARDAF) 		1819016000NRG24270320240869577 27/03/2024 bhaskar V kumelkar 1819016WL076920 bhaskar V kumelkar 1143 MAHG0004152 1611 1611 Processed 25/04/2024 A115243405917 Mr. BHASKAR VASANTRAO KURMELKAR MAHARASHTRA GRAMIN BANK(607000)
438 MAHUR MH-19-016-049-001/207
(HARDAF) 		1819016000NRG24270320240867636 27/03/2024 Dharma Shankar Kumare 1819016WL076832 Dharma Shankar Kumare 1143 MAHG0004152 1340 1340 Processed 25/04/2024 A115243405995 Mr. DARMA SHANKAR KUMARE MAHARASHTRA GRAMIN BANK(607000)
439 MAHUR MH-19-016-049-001/21
(HARDAF) 		1819016000NRG24270320240867967 27/03/2024 Gita Raju Rathod 1819016WL076851 Gita Raju Rathod 1143 MAHG0004152 1365 1365 Processed 25/04/2024 A115243406011 Gita Raju Rathod INDUSIND BANK(607189)
440 MAHUR MH-19-016-049-001/273
(HARDAF) 		1819016000NRG24270320240867970 27/03/2024 Shubham Vilash Jadhav 1819016WL076851 Shubham Vilash Jadhav 1143 MAHG0004152 1291 1291 Processed 25/04/2024 A115243406079 Mr. Shubham Vilas Jadhav MAHARASHTRA GRAMIN BANK(607000)
441 MAHUR MH-19-016-049-001/278
(HARDAF) 		1819016000NRG24270320240867715 27/03/2024 atram N chavhan 1819016WL076838 atram N chavhan 1143 MAHG0004152 1244 1244 Processed 25/04/2024 A115243405949 ATMARAM NARAYAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
442 MAHUR MH-19-016-049-001/278
(HARDAF) 		1819016000NRG24270320240867713 27/03/2024 atram N chavhan 1819016WL076838 atram N chavhan 1143 MAHG0004152 1571 1571 Processed 25/04/2024 A115243405950 ATMARAM NARAYAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
443 MAHUR MH-19-016-049-001/278
(HARDAF) 		1819016000NRG24270320240867716 27/03/2024 ounibai A chavhan 1819016WL076838 ounibai A chavhan 1143 MAHG0004152 1244 1244 Processed 25/04/2024 A115243405948 PUNIBAI ATMARAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
444 MAHUR MH-19-016-049-001/278
(HARDAF) 		1819016000NRG24270320240867714 27/03/2024 ounibai A chavhan 1819016WL076838 ounibai A chavhan 1143 MAHG0004152 1571 1571 Processed 25/04/2024 A115243405947 PUNIBAI ATMARAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
445 MAHUR MH-19-016-049-001/293
(HARDAF) 		1819016000NRG24270320240867378 27/03/2024 VIRU MANOJ JADHAV 1819016WL076814 VIRU MANOJ JADHAV 1143 MAHG0004152 1602 1602 Processed 25/04/2024 A115243405969 Mrs. Viru Manoj Jadhao MAHARASHTRA GRAMIN BANK(607000)
446 MAHUR MH-19-016-049-001/332
(HARDAF) 		1819016000NRG24270320240867487 27/03/2024 pushpa vijay chavhan 1819016WL076822 pushpa vijay chavhan 1143 MAHG0004152 1340 1340 Processed 25/04/2024 A115243405941 pushpa vijay chavhan INDUSIND BANK(607189)
447 MAHUR MH-19-016-049-001/332
(HARDAF) 		1819016000NRG24270320240867486 27/03/2024 pushpa vijay chavhan 1819016WL076822 pushpa vijay chavhan 1143 MAHG0004152 1523 1523 Processed 25/04/2024 A115243405940 pushpa vijay chavhan INDUSIND BANK(607189)
448 MAHUR MH-19-016-049-001/337
(HARDAF) 		1819016000NRG24270320240867976 27/03/2024 ANIL BHIKU CHAVAN 1819016WL076851 ANIL BHIKU CHAVAN 1143 MAHG0004152 1291 1291 Processed 25/04/2024 A115243406089 MR ANIL BHIKU CHAVHAN STATE BANK OF INDIA(508548)
449 MAHUR MH-19-016-049-001/381
(HARDAF) 		1819016000NRG24270320240868249 27/03/2024 Arvind Fulsing Rathod 1819016WL076863 Arvind Fulsing Rathod 1143 MAHG0004152 1314 1314 Processed 25/04/2024 A115243405952 Mr. ARVIND PURSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
450 MAHUR MH-19-016-049-001/381
(HARDAF) 		1819016000NRG24270320240869671 27/03/2024 Arvind Fulsing Rathod 1819016WL076923 Arvind Fulsing Rathod 1143 MAHG0004152 1627 1627 Processed 25/04/2024 A115243405953 Mr. ARVIND PURSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
451 MAHUR MH-19-016-049-001/385
(HARDAF) 		1819016000NRG24270320240867720 27/03/2024 Manisha Kapil rathod 1819016WL076838 Manisha Kapil rathod 1143 MAHG0004152 1244 1244 Processed 25/04/2024 A115243406021 MISS MANUSHA MADHUKAR PAWAR STATE BANK OF INDIA(508548)
452 MAHUR MH-19-016-049-001/385
(HARDAF) 		1819016000NRG24270320240867719 27/03/2024 Manisha Kapil rathod 1819016WL076838 Manisha Kapil rathod 1143 MAHG0004152 1571 1571 Processed 25/04/2024 A115243406020 MISS MANUSHA MADHUKAR PAWAR STATE BANK OF INDIA(508548)
453 MAHUR MH-19-016-049-001/398
(HARDAF) 		1819016000NRG24270320240867379 27/03/2024 SAWITA RATHOD 1819016WL076814 SAWITA RATHOD 1143 MAHG0004152 1602 1602 Processed 25/04/2024 A115243406009 Mrs. Sunita Ramesh Rathod MAHARASHTRA GRAMIN BANK(607000)
454 MAHUR MH-19-016-049-001/43
(HARDAF) 		1819016000NRG24270320240867493 27/03/2024 Asha Jivan Jadhav 1819016WL076822 Asha Jivan Jadhav 1143 MAHG0004152 1340 1340 Processed 25/04/2024 A115243405987 Mrs. ASHABAI JIVAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
455 MAHUR MH-19-016-049-001/442
(HARDAF) 		1819016000NRG24270320240869679 27/03/2024 Gajanan Chandan Mane 1819016WL076923 Gajanan Chandan Mane 1143 MAHG0004152 1628 1628 Processed 25/04/2024 A115243406094 Mr. Gajanan Chandan Mane MAHARASHTRA GRAMIN BANK(607000)
456 MAHUR MH-19-016-049-001/442
(HARDAF) 		1819016000NRG24270320240869678 27/03/2024 kamala chandan mane 1819016WL076923 kamala chandan mane 1143 MAHG0004152 1628 1628 Processed 25/04/2024 A115243405936 Mrs. KAMALA CHANDAN MANE MAHARASHTRA GRAMIN BANK(607000)
457 MAHUR MH-19-016-049-001/458
(HARDAF) 		1819016000NRG24270320240867494 27/03/2024 Roshani Prashant Rathod 1819016WL076822 Roshani Prashant Rathod 1143 MAHG0004152 1340 1340 Processed 25/04/2024 A115243406045 Miss. Roshani Prashant Rathod MAHARASHTRA GRAMIN BANK(607000)
458 MAHUR MH-19-016-049-001/458
(HARDAF) 		1819016000NRG24270320240867495 27/03/2024 Roshani Prashant Rathod 1819016WL076822 Roshani Prashant Rathod 1143 MAHG0004152 1523 1523 Processed 25/04/2024 A115243406046 Miss. Roshani Prashant Rathod MAHARASHTRA GRAMIN BANK(607000)
459 MAHUR MH-19-016-049-001/464
(HARDAF) 		1819016000NRG24270320240867566 27/03/2024 shantabai S rathod 1819016WL076827 shantabai S rathod 1143 MAHG0004152 1584 1584 Processed 25/04/2024 A115243405945 SHANTABAI SAKHARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
460 MAHUR MH-19-016-049-001/464
(HARDAF) 		1819016000NRG24270320240867567 27/03/2024 shantabai S rathod 1819016WL076827 shantabai S rathod 1143 MAHG0004152 1365 1365 Processed 25/04/2024 A115243405946 SHANTABAI SAKHARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
461 MAHUR MH-19-016-049-001/489
(HARDAF) 		1819016000NRG24270320240867497 27/03/2024 Lalitabai Raju Jadhav 1819016WL076822 Lalitabai Raju Jadhav 1143 MAHG0004152 1523 1523 Processed 25/04/2024 A115243406017 Mrs. LILABAI RAJU JADHAV MAHARASHTRA GRAMIN BANK(607000)
462 MAHUR MH-19-016-049-001/489
(HARDAF) 		1819016000NRG24270320240867499 27/03/2024 Lalitabai Raju Jadhav 1819016WL076822 Lalitabai Raju Jadhav 1143 MAHG0004152 1340 1340 Processed 25/04/2024 A115243406016 Mrs. LILABAI RAJU JADHAV MAHARASHTRA GRAMIN BANK(607000)
463 MAHUR MH-19-016-049-001/489
(HARDAF) 		1819016000NRG24270320240867498 27/03/2024 Raju Nursing Jadhav 1819016WL076822 Raju Nursing Jadhav 1143 MAHG0004152 1340 1340 Processed 25/04/2024 A115243405970 Mr. RAJU NURSING JADHAV MAHARASHTRA GRAMIN BANK(607000)
464 MAHUR MH-19-016-049-001/489
(HARDAF) 		1819016000NRG24270320240867496 27/03/2024 Raju Nursing Jadhav 1819016WL076822 Raju Nursing Jadhav 1143 MAHG0004152 1523 1523 Processed 25/04/2024 A115243405971 Mr. RAJU NURSING JADHAV MAHARASHTRA GRAMIN BANK(607000)
465 MAHUR MH-19-016-049-001/49
(HARDAF) 		1819016000NRG24270320240869686 27/03/2024 Sunil Anandrao Dalave 1819016WL076924 Sunil Anandrao Dalave 1143 MAHG0004152 1561 1561 Processed 25/04/2024 A115243407155 MR SUNIL ANANDRAO DALVE STATE BANK OF INDIA(508548)
466 MAHUR MH-19-016-049-001/49
(HARDAF) 		1819016000NRG24270320240868229 27/03/2024 Sunil Anandrao Dalave 1819016WL076861 Sunil Anandrao Dalave 1143 MAHG0004152 1323 1323 Processed 25/04/2024 A115243407154 MR SUNIL ANANDRAO DALVE STATE BANK OF INDIA(508548)
467 MAHUR MH-19-016-049-001/491
(HARDAF) 		1819016000NRG24270320240868175 27/03/2024 Ganesh Pandu Rathod 1819016WL076859 Ganesh Pandu Rathod 1143 MAHG0004152 1271 1271 Processed 25/04/2024 A115243405910 GANESH PANDU RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
468 MAHUR MH-19-016-049-001/491
(HARDAF) 		1819016000NRG24270320240868174 27/03/2024 Pragati Ganesh Rathod 1819016WL076859 Pragati Ganesh Rathod 1143 MAHG0004152 1271 1271 Processed 25/04/2024 A115243405968 Mrs. PRAGATIBAI GANESH RATHOD MAHARASHTRA GRAMIN BANK(607000)
469 MAHUR MH-19-016-049-001/520
(HARDAF) 		1819016000NRG24270320240867850 27/03/2024 Shewanta nathu 1819016WL076846 Shewanta nathu 1143 MAHG0004152 1340 1340 Processed 25/04/2024 A115243405933 Mrs. SHEVANTABAI NATHU JADHAV MAHARASHTRA GRAMIN BANK(607000)
470 MAHUR MH-19-016-049-001/53
(HARDAF) 		1819016000NRG24270320240868231 27/03/2024 sumita baliram Abnboinwad 1819016WL076861 sumita baliram Abnboinwad 1143 MAHG0004152 1323 1323 Processed 25/04/2024 A115243406030 Mrs. SUNITA BALIRAM ABANBOINAWAD MAHARASHTRA GRAMIN BANK(607000)
471 MAHUR MH-19-016-049-001/53
(HARDAF) 		1819016000NRG24270320240869688 27/03/2024 sumita baliram Abnboinwad 1819016WL076924 sumita baliram Abnboinwad 1143 MAHG0004152 1561 1561 Processed 25/04/2024 A115243406029 Mrs. SUNITA BALIRAM ABANBOINAWAD MAHARASHTRA GRAMIN BANK(607000)
472 MAHUR MH-19-016-049-001/544
(HARDAF) 		1819016000NRG24270320240868233 27/03/2024 anjali 1819016WL076861 anjali 1143 MAHG0004152 1323 1323 Processed 25/04/2024 A115243405992 ANJALI SANJAY GUGHANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
473 MAHUR MH-19-016-049-001/544
(HARDAF) 		1819016000NRG24270320240868232 27/03/2024 Sanjay Devrao Ghughane 1819016WL076861 Sanjay Devrao Ghughane 1143 MAHG0004152 1323 1323 Processed 25/04/2024 A115243407149 SANJAY DEVRAO GUGHANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
474 MAHUR MH-19-016-049-001/552
(HARDAF) 		1819016000NRG24270320240867434 27/03/2024 Sunita Vinayak Tanmane 1819016WL076818 Sunita Vinayak Tanmane 1143 MAHG0004152 1312 1312 Processed 25/04/2024 A115243405896 SUNITA VINAYAKRAO TANMANE INDIA POST PAYMENTS BANK LIMITED(508528)
475 MAHUR MH-19-016-049-001/552
(HARDAF) 		1819016000NRG24270320240867435 27/03/2024 vinayak dattarya tanmane 1819016WL076818 vinayak dattarya tanmane 1143 MAHG0004152 1551 1551 Processed 25/04/2024 A115243407128 VINAYAK DATTATRAY TANMANE INDIA POST PAYMENTS BANK LIMITED(508528)
476 MAHUR MH-19-016-049-001/552
(HARDAF) 		1819016000NRG24270320240867433 27/03/2024 vinayak dattarya tanmane 1819016WL076818 vinayak dattarya tanmane 1143 MAHG0004152 1312 1312 Processed 25/04/2024 A115243407127 VINAYAK DATTATRAY TANMANE INDIA POST PAYMENTS BANK LIMITED(508528)
477 MAHUR MH-19-016-049-001/570
(HARDAF) 		1819016000NRG24270320240867851 27/03/2024 Balchand Hari Chavhan 1819016WL076846 Balchand Hari Chavhan 1143 MAHG0004152 1340 1340 Processed 25/04/2024 A115243405975 MR BALCHAND HARI CHAVHAN STATE BANK OF INDIA(508548)
478 MAHUR MH-19-016-049-001/570
(HARDAF) 		1819016000NRG24270320240867852 27/03/2024 sima balchand chavhan 1819016WL076846 sima balchand chavhan 1143 MAHG0004152 1340 1340 Processed 25/04/2024 A115243406060 sima balchand chavhan INDUSIND BANK(607189)
479 MAHUR MH-19-016-049-001/85
(HARDAF) 		1819016000NRG24270320240861463 27/03/2024 Yogesh Sanjay Pisarwad 1819016WL076489 Yogesh Sanjay Pisarwad 1143 MAHG0004152 1298 1298 Processed 25/04/2024 A115243406026 Mr. Yogesh Sanjay Pisarwad MAHARASHTRA GRAMIN BANK(607000)
480 MAHUR MH-19-016-051-001/447
(GODWADASA) 		1819016000NRG24270320240858404 27/03/2024 Sushma Kailash Rathod 1819016WL076322 Sushma Kailash Rathod 1143 MAHG0004152 1586 1586 Processed 25/04/2024 A115243405951 Mrs. SUSHAMBAI KILAS RATHOD MAHARASHTRA GRAMIN BANK(607000)
481 MAHUR MH-19-016-051-001/459
(GODWADASA) 		1819016000NRG24270320240858405 27/03/2024 Bharat Godaji Rathod 1819016WL076322 Bharat Godaji Rathod 1143 MAHG0004152 1587 1587 Processed 25/04/2024 A115243405939 Mr. BHARAT GODAJI RATHOD MAHARASHTRA GRAMIN BANK(607000)
482 MAHUR MH-19-016-051-001/853
(GODWADASA) 		1819016000NRG24270320240858408 27/03/2024 PARTIBA ASHISHKUMAR RATHOD 1819016WL076322 PARTIBA ASHISHKUMAR RATHOD 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243406070 Mrs. Pratibha Ashish Rathod MAHARASHTRA GRAMIN BANK(607000)
483 MAHUR MH-19-016-062-001/100
(LOKARWADI) 		1819016000NRG24270320240860682 27/03/2024 bhiku gulab rathod 1819016WL076454 bhiku gulab rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243405966 MR BHIKU GULAB RATHOD STATE BANK OF INDIA(508548)
484 MAHUR MH-19-016-062-001/126
(LOKARWADI) 		1819016000NRG24270320240860687 27/03/2024 kalpana sudam ade 1819016WL076454 kalpana sudam ade 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243405963 kalpana sudam ade INDUSIND BANK(607189)
485 MAHUR MH-19-016-062-001/126
(LOKARWADI) 		1819016000NRG24270320240860686 27/03/2024 sudam ramdhan ade 1819016WL076454 sudam ramdhan ade 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115243405906 Mr. SUDAM RAMDHAN ADE MAHARASHTRA GRAMIN BANK(607000)
486 MAHUR MH-19-016-062-001/132
(LOKARWADI) 		1819016000NRG24270320240860692 27/03/2024 ramesh rupsing rathod 1819016WL076454 ramesh rupsing rathod 1143 MAHG0004152 1620 1620 Processed 25/04/2024 A115243405930 Mr. RAMESH RUPSINGH RATHOD MAHARASHTRA GRAMIN BANK(607000)
487 MAHUR MH-19-016-062-001/138
(LOKARWADI) 		1819016000NRG24270320240860694 27/03/2024 madhukar ranganda rathod 1819016WL076454 madhukar ranganda rathod 1143 MAHG0004152 1620 1620 Processed 25/04/2024 A115243405905 Mr. MADHUKAR SANGDA RATHOD MAHARASHTRA GRAMIN BANK(607000)
488 MAHUR MH-19-016-062-001/143
(LOKARWADI) 		1819016000NRG24270320240860697 27/03/2024 dashrath rakadu rathod 1819016WL076454 dashrath rakadu rathod 1143 MAHG0004152 1620 1620 Processed 25/04/2024 A115243405965 Mrs. DASRATH SAKRU RATHOD MAHARASHTRA GRAMIN BANK(607000)
489 MAHUR MH-19-016-062-001/184
(LOKARWADI) 		1819016000NRG24270320240860705 27/03/2024 dilip datta thosar 1819016WL076454 dilip datta thosar 1143 MAHG0004152 1620 1620 Processed 25/04/2024 A115243406031 Mr. DILIP DATTA THOSAR MAHARASHTRA GRAMIN BANK(607000)
490 MAHUR MH-19-016-062-001/205
(LOKARWADI) 		1819016000NRG24270320240860707 27/03/2024 gajanan subhash thosar 1819016WL076454 gajanan subhash thosar 1143 MAHG0004152 1620 1620 Processed 25/04/2024 A115243406063 MR GAJANAN SUBHASH THOSAR STATE BANK OF INDIA(508548)
491 MAHUR MH-19-016-062-001/218
(LOKARWADI) 		1819016000NRG24270320240860710 27/03/2024 shobha kishan kapde 1819016WL076454 shobha kishan kapde 1143 MAHG0004152 1620 1620 Processed 25/04/2024 A115243405919 Mr. SHOBHA KISHAN KAPDE MAHARASHTRA GRAMIN BANK(607000)
492 MAHUR MH-19-016-062-001/255
(LOKARWADI) 		1819016000NRG24270320240860713 27/03/2024 Ganesh Devrao Ade 1819016WL076454 Ganesh Devrao Ade 1143 MAHG0004152 1350 1350 Processed 25/04/2024 A115243405956 Mrs. GANESH DEVRAO ADE MAHARASHTRA GRAMIN BANK(607000)
493 MAHUR MH-19-016-062-001/255
(LOKARWADI) 		1819016000NRG24270320240860714 27/03/2024 Sonabai Ganesh Ade 1819016WL076454 Sonabai Ganesh Ade 1143 MAHG0004152 1350 1350 Processed 25/04/2024 A115243405958 Mrs. SONA GANESH ADE MAHARASHTRA GRAMIN BANK(607000)
494 MAHUR MH-19-016-062-001/258
(LOKARWADI) 		1819016000NRG24270320240860715 27/03/2024 ATUL MUKESH RATHOD 1819016WL076454 ATUL MUKESH RATHOD 1143 MAHG0004152 1350 1350 Processed 25/04/2024 A115243405985 ATUL MUKESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
495 MAHUR MH-19-016-062-001/258
(LOKARWADI) 		1819016000NRG24270320240860716 27/03/2024 Sujata Atul Rathod 1819016WL076454 Sujata Atul Rathod 1143 MAHG0004152 1350 1350 Processed 25/04/2024 A115243407225 SUJITA INDAL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
496 MAHUR MH-19-016-062-001/259
(LOKARWADI) 		1819016000NRG24270320240860717 27/03/2024 Devrao Kaniram Jadhav 1819016WL076454 Devrao Kaniram Jadhav 1143 MAHG0004152 1350 1350 Processed 25/04/2024 A115243406100 Mr. Devrao Kaniram Jadhav MAHARASHTRA GRAMIN BANK(607000)
497 MAHUR MH-19-016-062-001/259
(LOKARWADI) 		1819016000NRG24270320240860718 27/03/2024 Vakil Devrao Jadhav 1819016WL076454 Vakil Devrao Jadhav 1143 MAHG0004152 1350 1350 Processed 25/04/2024 A115243406101 Mr. Vakil Devrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
498 MAHUR MH-19-016-062-001/31
(LOKARWADI) 		1819016000NRG24270320240860719 27/03/2024 devrao Narsing Ade 1819016WL076454 devrao Narsing Ade 1143 MAHG0004152 1350 1350 Processed 25/04/2024 A115243405901 Mr. DEVRAO NARSING ADE MAHARASHTRA GRAMIN BANK(607000)
499 MAHUR MH-19-016-062-001/31
(LOKARWADI) 		1819016000NRG24270320240860720 27/03/2024 kavita Devrao Ade 1819016WL076454 kavita Devrao Ade 1143 MAHG0004152 1350 1350 Processed 25/04/2024 A115243405955 Mrs. KAVITA DEVRAO ADE MAHARASHTRA GRAMIN BANK(607000)
500 MAHUR MH-19-016-062-001/4
(LOKARWADI) 		1819016000NRG24270320240860721 27/03/2024 sunil 1819016WL076454 sunil 1143 MAHG0004152 1620 1620 Processed 25/04/2024 A115243405964 Mr. SUNIL KISAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
501 MAHUR MH-19-016-062-001/50
(LOKARWADI) 		1819016000NRG24270320240860722 27/03/2024 bhaorao doma jadhav 1819016WL076454 bhaorao doma jadhav 1143 MAHG0004152 1620 1620 Processed 25/04/2024 A115243405960 Mr. BHAVARAO DOMAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
502 MAHUR MH-19-016-062-001/50
(LOKARWADI) 		1819016000NRG24270320240860723 27/03/2024 ukawala bhaorao jadhav 1819016WL076454 ukawala bhaorao jadhav 1143 MAHG0004152 1620 1620 Processed 25/04/2024 A115243405934 Mrs. UJWALA BHAURAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
503 MAHUR MH-19-016-062-001/58
(LOKARWADI) 		1819016000NRG24270320240860725 27/03/2024 nandu sakru jadhav 1819016WL076454 nandu sakru jadhav 1143 MAHG0004152 1620 1620 Processed 25/04/2024 A115243405902 Mr. NANDU SAKRU JADHAV MAHARASHTRA GRAMIN BANK(607000)
504 MAHUR MH-19-016-062-001/58
(LOKARWADI) 		1819016000NRG24270320240860724 27/03/2024 purnabvai vasant jadhv 1819016WL076454 purnabvai vasant jadhv 1143 MAHG0004152 1620 1620 Processed 25/04/2024 A115243405961 PURNABAI VASANTA JADHAV ICICI BANK LTD(508534)
505 MAHUR MH-19-016-062-001/65
(LOKARWADI) 		1819016000NRG24270320240860726 27/03/2024 DILIP AMARSING RATHOD 1819016WL076454 DILIP AMARSING RATHOD 1143 MAHG0004152 1620 1620 Processed 25/04/2024 A115243405903 Mr. DILIP AMARSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
506 MAHUR MH-19-016-062-001/65
(LOKARWADI) 		1819016000NRG24270320240860727 27/03/2024 pardip amardip rathod 1819016WL076454 pardip amardip rathod 1143 MAHG0004152 1620 1620 Processed 25/04/2024 A115243405991 Mr. PRADIP AMARSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
507 MAHUR MH-19-016-062-001/66
(LOKARWADI) 		1819016000NRG24270320240860729 27/03/2024 Pushpabai Vishanu Jadhav 1819016WL076454 Pushpabai Vishanu Jadhav 1143 MAHG0004152 1620 1620 Processed 25/04/2024 A115243405954 Pushpabai Vishanu Jadhav INDUSIND BANK(607189)
508 MAHUR MH-19-016-062-001/74
(LOKARWADI) 		1819016000NRG24270320240860730 27/03/2024 praladh lachiram aade 1819016WL076454 praladh lachiram aade 1143 MAHG0004152 1620 1620 Processed 25/04/2024 A115243405959 PRALHAD LACHIRAM AADE INDIA POST PAYMENTS BANK LIMITED(508528)
509 MAHUR MH-19-016-062-001/74
(LOKARWADI) 		1819016000NRG24270320240860731 27/03/2024 sangita praladh aade 1819016WL076454 sangita praladh aade 1143 MAHG0004152 1620 1620 Processed 25/04/2024 A115243405962 Mrs. SANGITABAI PRALHAD ADE MAHARASHTRA GRAMIN BANK(607000)
510 MAHUR MH-19-016-062-001/96
(LOKARWADI) 		1819016000NRG24270320240860733 27/03/2024 Sangita Sunil Rathod 1819016WL076454 Sangita Sunil Rathod 1143 MAHG0004152 1620 1620 Processed 25/04/2024 A115243406032 Mrs. SANGEETA SUNIL RATHOD MAHARASHTRA GRAMIN BANK(607000)
511 MAHUR MH-19-016-062-001/97
(LOKARWADI) 		1819016000NRG24270320240860734 27/03/2024 RENUKA DAGADU RATHOD 1819016WL076454 RENUKA DAGADU RATHOD 1143 MAHG0004152 1620 1620 Processed 25/04/2024 A115243405957 Mrs. RENUKA DAGADU RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 345439 345439
512 MAHUR MH-19-016-012-001/165
(LAKHMAPUR) 		1819016000NRG24270320240865561 27/03/2024 anil dharma pawar 1819016WL076706 anil dharma pawar 400001 1638 1638 Processed 25/04/2024 A115243407177 ANIL DHARMA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
513 MAHUR MH-19-016-012-001/199
(LAKHMAPUR) 		1819016000NRG24270320240869220 27/03/2024 cheinsing amar rathod 1819016WL076911 cheinsing amar rathod 400001 1638 1638 Processed 25/04/2024 A115243407123 Mr. Chainsingh Amarsing Rathod MAHARASHTRA GRAMIN BANK(607000)
514 MAHUR MH-19-016-012-001/388
(LAKHMAPUR) 		1819016000NRG24270320240865567 27/03/2024 manjush dinesh rathod 1819016WL076706 manjush dinesh rathod 400001 1638 1638 Processed 25/04/2024 A115243407101 MANJUSHA DINESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
515 MAHUR MH-19-016-019-001/115
(MACH. PARDI) 		1819016000NRG24270320240868930 27/03/2024 ganesh sheka ade 1819016WL076897 ganesh sheka ade 400001 1622 1622 Processed 25/04/2024 A115243407068 GANESH SEKA ADE INDIA POST PAYMENTS BANK LIMITED(508528)
516 MAHUR MH-19-016-019-001/145
(MACH. PARDI) 		1819016000NRG24270320240869154 27/03/2024 manoj thakur rathod 1819016WL076907 manoj thakur rathod 400001 1614 1614 Processed 25/04/2024 A115243407056 MR MANOJ THAKUR RATHOD STATE BANK OF INDIA(508548)
517 MAHUR MH-19-016-019-001/28
(MACH. PARDI) 		1819016000NRG24270320240868891 27/03/2024 shanu devidash rathod 1819016WL076893 shanu devidash rathod 400001 1593 1593 Processed 25/04/2024 A115243407235 SHANU DEVIDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
518 MAHUR MH-19-016-019-001/31
(MACH. PARDI) 		1819016000NRG24270320240869095 27/03/2024 jotsana rewnath wdikar 1819016WL076904 jotsana rewnath wdikar 400001 1622 1622 Processed 25/04/2024 A115243407048 Mrs. JOTSANA REVANATH UDIMKAR MAHARASHTRA GRAMIN BANK(607000)
519 MAHUR MH-19-016-019-001/31
(MACH. PARDI) 		1819016000NRG24270320240869094 27/03/2024 rewnath ramnath wdikar 1819016WL076904 rewnath ramnath wdikar 400001 1622 1622 Processed 25/04/2024 A115243407250 REVNATH RAMNATH UDIMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
520 MAHUR MH-19-016-019-001/37
(MACH. PARDI) 		1819016000NRG24270320240869074 27/03/2024 anil laxman wadwe 1819016WL076902 anil laxman wadwe 400001 1632 1632 Processed 25/04/2024 A115243407064 Mr. Anil Lakshman Wadhave MAHARASHTRA GRAMIN BANK(607000)
521 MAHUR MH-19-016-019-001/55
(MACH. PARDI) 		1819016000NRG24270320240869169 27/03/2024 uma vitthalnath jadhav 1819016WL076908 uma vitthalnath jadhav 400001 1631 1631 Processed 25/04/2024 A115243407236 Mrs. OMLATA VITHAL JADHAV MAHARASHTRA GRAMIN BANK(607000)
522 MAHUR MH-19-016-021-001/333
(GOKUL GONDEDAON) 		1819016000NRG24270320240867117 27/03/2024 anil praladh chavan 1819016WL076791 anil praladh chavan 400001 1563 1563 Processed 25/04/2024 A115243407192 ANIL PRALHAD CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
523 MAHUR MH-19-016-021-002/118
(GOKUL GONDEDAON) 		1819016000NRG24270320240867128 27/03/2024 sunil shesherao rathod 1819016WL076791 sunil shesherao rathod 400001 1624 1624 Processed 25/04/2024 A115243407172 SUNIL SHESHRAV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
524 MAHUR MH-19-016-021-002/118
(GOKUL GONDEDAON) 		1819016000NRG24270320240867127 27/03/2024 vimal shesherao rathod 1819016WL076791 vimal shesherao rathod 400001 1624 1624 Processed 25/04/2024 A115243407191 VIMALBAI SHESHARAV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
525 MAHUR MH-19-016-021-002/123
(GOKUL GONDEDAON) 		1819016000NRG24270320240867129 27/03/2024 jivan nanu rathod 1819016WL076791 jivan nanu rathod 400001 1563 1563 Processed 25/04/2024 A115243407077 Mr. Jivan Nanusing Rathod MAHARASHTRA GRAMIN BANK(607000)
526 MAHUR MH-19-016-021-002/123
(GOKUL GONDEDAON) 		1819016000NRG24270320240867130 27/03/2024 savita jivan rathod 1819016WL076791 savita jivan rathod 400001 1563 1563 Processed 25/04/2024 A115243407078 Mr. SAVITABAI JIWALA RATHOD MAHARASHTRA GRAMIN BANK(607000)
527 MAHUR MH-19-016-021-002/304
(GOKUL GONDEDAON) 		1819016000NRG24270320240867144 27/03/2024 mahananda prakash jadhav 1819016WL076791 mahananda prakash jadhav 400001 1563 1563 Processed 25/04/2024 A115243407187 Mrs. NANDABAI PRAKASH JADHAV MAHARASHTRA GRAMIN BANK(607000)
528 MAHUR MH-19-016-046-001/167
(BHORAD) 		1819016000NRG24270320240860522 27/03/2024 Renuka mohsn pwar 1819016WL076448 Renuka mohsn pwar 400001 1638 1638 Processed 25/04/2024 A115243407063 MRS RENUKA MOHAN PAWAR STATE BANK OF INDIA(508548)
529 MAHUR MH-19-016-046-001/38
(BHORAD) 		1819016000NRG24270320240866363 27/03/2024 ganesh suryabhan rathod 1819016WL076748 ganesh suryabhan rathod 400001 1638 1638 Rejected 24/04/2024 A115243407035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 MAHUR MH-19-016-046-001/38
(BHORAD) 		1819016000NRG24270320240863091 27/03/2024 ganesh suryabhan rathod 1819016WL076584 ganesh suryabhan rathod 400001 1513 1513 Rejected 24/04/2024 A115243407036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 MAHUR MH-19-016-049-001/107
(HARDAF) 		1819016000NRG24270320240869573 27/03/2024 Ganesh Ramchandra Hake 1819016WL076920 Ganesh Ramchandra Hake 400001 1611 1611 Processed 25/04/2024 A115243406122 GANESH RAMCHANDRA HAKE INDIA POST PAYMENTS BANK LIMITED(508528)
532 MAHUR MH-19-016-049-001/107
(HARDAF) 		1819016000NRG24270320240868295 27/03/2024 Ganesh Ramchandra Hake 1819016WL076865 Ganesh Ramchandra Hake 400001 1302 1302 Processed 25/04/2024 A115243406123 GANESH RAMCHANDRA HAKE INDIA POST PAYMENTS BANK LIMITED(508528)
533 MAHUR MH-19-016-049-001/11
(HARDAF) 		1819016000NRG24270320240869574 27/03/2024 Jayanta Meshram 1819016WL076920 Jayanta Meshram 400001 1611 1611 Processed 25/04/2024 A115243407194 Mr. JAYANTA SAMBHA MESHRAM MAHARASHTRA GRAMIN BANK(607000)
534 MAHUR MH-19-016-049-001/117
(HARDAF) 		1819016000NRG24270320240868336 27/03/2024 lilabai narayan nilewad 1819016WL076868 lilabai narayan nilewad 400001 1561 1561 Processed 25/04/2024 A115243407202 Mrs. LILABAI NARAYAN NILEWAD MAHARASHTRA GRAMIN BANK(607000)
535 MAHUR MH-19-016-049-001/117
(HARDAF) 		1819016000NRG24270320240868337 27/03/2024 priti gajanan nilewad 1819016WL076868 priti gajanan nilewad 400001 1561 1561 Processed 25/04/2024 A115243407226 priti gajanan nilewad INDUSIND BANK(607189)
536 MAHUR MH-19-016-049-001/117
(HARDAF) 		1819016000NRG24270320240861446 27/03/2024 satish narayan nilewad 1819016WL076489 satish narayan nilewad 400001 1298 1298 Processed 25/04/2024 A115243407186 MR SATISH NARAYAN NILEWAD STATE BANK OF INDIA(508548)
537 MAHUR MH-19-016-049-001/13
(HARDAF) 		1819016000NRG24270320240867371 27/03/2024 karnu sanbha kinnke 1819016WL076814 karnu sanbha kinnke 400001 1602 1602 Processed 25/04/2024 A115243407082 Mr. KARNU SAMBHA KINAKE MAHARASHTRA GRAMIN BANK(607000)
538 MAHUR MH-19-016-049-001/135
(HARDAF) 		1819016000NRG24270320240869669 27/03/2024 parvin maroti karmalwar 1819016WL076923 parvin maroti karmalwar 400001 1627 1627 Processed 25/04/2024 A115243407249 Mr. PRAVIN MAROTI KAMTHELWAR MAHARASHTRA GRAMIN BANK(607000)
539 MAHUR MH-19-016-049-001/144
(HARDAF) 		1819016000NRG24270320240869576 27/03/2024 Mukta Raj Gingule 1819016WL076920 Mukta Raj Gingule 400001 1611 1611 Processed 25/04/2024 A115243407197 Mukta Raj Gingule INDUSIND BANK(607189)
540 MAHUR MH-19-016-049-001/154
(HARDAF) 		1819016000NRG24270320240868298 27/03/2024 datta S shende 1819016WL076865 datta S shende 400001 1302 1302 Processed 25/04/2024 A115243407196 Mr. Datta Shriram Shendre MAHARASHTRA GRAMIN BANK(607000)
541 MAHUR MH-19-016-049-001/154
(HARDAF) 		1819016000NRG24270320240869578 27/03/2024 datta S shende 1819016WL076920 datta S shende 400001 1611 1611 Processed 25/04/2024 A115243407195 Mr. Datta Shriram Shendre MAHARASHTRA GRAMIN BANK(607000)
542 MAHUR MH-19-016-049-001/173
(HARDAF) 		1819016000NRG24270320240867634 27/03/2024 linga shambha meshram 1819016WL076832 linga shambha meshram 400001 1340 1340 Processed 25/04/2024 A115243407054 Mr. LINGA SAMBHA MESHRAM MAHARASHTRA GRAMIN BANK(607000)
543 MAHUR MH-19-016-049-001/264
(HARDAF) 		1819016000NRG24270320240867373 27/03/2024 hayabai D jadhav 1819016WL076814 hayabai D jadhav 400001 1602 1602 Processed 25/04/2024 A115243407232 hayabai D jadhav INDUSIND BANK(607189)
544 MAHUR MH-19-016-049-001/264
(HARDAF) 		1819016000NRG24270320240867374 27/03/2024 udal dilip jadhav 1819016WL076814 udal dilip jadhav 400001 1602 1602 Processed 25/04/2024 A115243407231 Mr. ARJUN DILIP JADHAV MAHARASHTRA GRAMIN BANK(607000)
545 MAHUR MH-19-016-049-001/273
(HARDAF) 		1819016000NRG24270320240867969 27/03/2024 beby vilas jadhav 1819016WL076851 beby vilas jadhav 400001 1291 1291 Processed 25/04/2024 A115243407216 beby vilas jadhav INDUSIND BANK(607189)
546 MAHUR MH-19-016-049-001/273
(HARDAF) 		1819016000NRG24270320240867968 27/03/2024 vilas parasram jadhav 1819016WL076851 vilas parasram jadhav 400001 1291 1291 Processed 25/04/2024 A115243407109 MR VILAS PARASRAM JADHAO STATE BANK OF INDIA(508548)
547 MAHUR MH-19-016-049-001/29
(HARDAF) 		1819016000NRG24270320240868228 27/03/2024 pandurang G modewar 1819016WL076861 pandurang G modewar 400001 1323 1323 Processed 25/04/2024 A115243407028 Mr. PANDURANG GUNWANTA MOGHEWAD MAHARASHTRA GRAMIN BANK(607000)
548 MAHUR MH-19-016-049-001/29
(HARDAF) 		1819016000NRG24270320240869685 27/03/2024 pandurang G modewar 1819016WL076924 pandurang G modewar 400001 1561 1561 Processed 25/04/2024 A115243407029 Mr. PANDURANG GUNWANTA MOGHEWAD MAHARASHTRA GRAMIN BANK(607000)
549 MAHUR MH-19-016-049-001/293
(HARDAF) 		1819016000NRG24270320240867377 27/03/2024 manoj premsing jadhav 1819016WL076814 manoj premsing jadhav 400001 1602 1602 Processed 25/04/2024 A115243407043 Mr. MANOJ PREMSING JADHAV MAHARASHTRA GRAMIN BANK(607000)
550 MAHUR MH-19-016-049-001/309
(HARDAF) 		1819016000NRG24270320240867971 27/03/2024 dilip kaluram chavhan 1819016WL076851 dilip kaluram chavhan 400001 1291 1291 Processed 25/04/2024 A115243407215 Mr. DILIP KALURAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
551 MAHUR MH-19-016-049-001/314
(HARDAF) 		1819016000NRG24270320240867717 27/03/2024 beby mohan jadhav 1819016WL076838 beby mohan jadhav 400001 1244 1244 Processed 25/04/2024 A115243407045 BEBI MOHAN JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
552 MAHUR MH-19-016-049-001/314
(HARDAF) 		1819016000NRG24270320240867718 27/03/2024 beby mohan jadhav 1819016WL076838 beby mohan jadhav 400001 1571 1571 Processed 25/04/2024 A115243407046 BEBI MOHAN JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
553 MAHUR MH-19-016-049-001/315
(HARDAF) 		1819016000NRG24270320240867844 27/03/2024 nemibai 1819016WL076846 nemibai 400001 1340 1340 Processed 25/04/2024 A115243407037 Mrs. NIRMALABAI MOHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
554 MAHUR MH-19-016-049-001/337
(HARDAF) 		1819016000NRG24270320240867975 27/03/2024 bhiku 1819016WL076851 bhiku 400001 1291 1291 Processed 25/04/2024 A115243407038 Mr. BHIKU BHURAJI CHAVAN MAHARASHTRA GRAMIN BANK(607000)
555 MAHUR MH-19-016-049-001/338
(HARDAF) 		1819016000NRG24270320240867977 27/03/2024 sunil 1819016WL076851 sunil 400001 1291 1291 Processed 25/04/2024 A115243407162 SUNIL BHIKU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
556 MAHUR MH-19-016-049-001/340
(HARDAF) 		1819016000NRG24270320240868173 27/03/2024 dnyneshwar P rathod 1819016WL076859 dnyneshwar P rathod 400001 1271 1271 Processed 25/04/2024 A115243407201 DNYANESHWAR PANDURANG RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
557 MAHUR MH-19-016-049-001/356
(HARDAF) 		1819016000NRG24270320240867554 27/03/2024 prabhakar 1819016WL076827 prabhakar 400001 1602 1602 Processed 25/04/2024 A115243407105 Mr. PRABHAKAR SURYABHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
558 MAHUR MH-19-016-049-001/356
(HARDAF) 		1819016000NRG24270320240867552 27/03/2024 prabhakar 1819016WL076827 prabhakar 400001 1365 1365 Processed 25/04/2024 A115243407104 Mr. PRABHAKAR SURYABHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
559 MAHUR MH-19-016-049-001/370
(HARDAF) 		1819016000NRG24270320240868248 27/03/2024 vanita p rathod 1819016WL076863 vanita p rathod 400001 1314 1314 Processed 25/04/2024 A115243407099 vanita p rathod INDUSIND BANK(607189)
560 MAHUR MH-19-016-049-001/370
(HARDAF) 		1819016000NRG24270320240869670 27/03/2024 vanita p rathod 1819016WL076923 vanita p rathod 400001 1638 1638 Processed 25/04/2024 A115243407100 vanita p rathod INDUSIND BANK(607189)
561 MAHUR MH-19-016-049-001/374
(HARDAF) 		1819016000NRG24270320240867425 27/03/2024 narmada kavadu chavan 1819016WL076818 narmada kavadu chavan 400001 1552 1552 Processed 25/04/2024 A115243407203 NARMADABAI KAVADU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
562 MAHUR MH-19-016-049-001/374
(HARDAF) 		1819016000NRG24270320240867426 27/03/2024 narmada kavadu chavan 1819016WL076818 narmada kavadu chavan 400001 1312 1312 Processed 25/04/2024 A115243407204 NARMADABAI KAVADU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
563 MAHUR MH-19-016-049-001/391
(HARDAF) 		1819016000NRG24270320240868253 27/03/2024 vishnu dyaneshwar pingple 1819016WL076863 vishnu dyaneshwar pingple 400001 1314 1314 Processed 25/04/2024 A115243407044 Mr. VISHNU DYANESHWAR PIMPALE MAHARASHTRA GRAMIN BANK(607000)
564 MAHUR MH-19-016-049-001/394
(HARDAF) 		1819016000NRG24270320240868300 27/03/2024 shivaji haribhu salam 1819016WL076865 shivaji haribhu salam 400001 1302 1302 Processed 25/04/2024 A115243407159 SHIVAJI RAMJI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
565 MAHUR MH-19-016-049-001/394
(HARDAF) 		1819016000NRG24270320240869580 27/03/2024 shivaji haribhu salam 1819016WL076920 shivaji haribhu salam 400001 1609 1609 Processed 25/04/2024 A115243407160 SHIVAJI RAMJI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
566 MAHUR MH-19-016-049-001/409
(HARDAF) 		1819016000NRG24270320240868306 27/03/2024 rachana S pawar 1819016WL076866 rachana S pawar 400001 1340 1340 Processed 25/04/2024 A115243407122 rachana S pawar INDUSIND BANK(607189)
567 MAHUR MH-19-016-049-001/411
(HARDAF) 		1819016000NRG24270320240867849 27/03/2024 namdev 1819016WL076846 namdev 400001 1340 1340 Processed 25/04/2024 A115243407161 Mr. NAMDEO BALCHAND RATHOD MAHARASHTRA GRAMIN BANK(607000)
568 MAHUR MH-19-016-049-001/416
(HARDAF) 		1819016000NRG24270320240867429 27/03/2024 DAYARAM B jadhav 1819016WL076818 DAYARAM B jadhav 400001 1552 1552 Processed 25/04/2024 A115243407173 DAYARAM BADRI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
569 MAHUR MH-19-016-049-001/416
(HARDAF) 		1819016000NRG24270320240867431 27/03/2024 DAYARAM B jadhav 1819016WL076818 DAYARAM B jadhav 400001 1312 1312 Processed 25/04/2024 A115243407174 DAYARAM BADRI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
570 MAHUR MH-19-016-049-001/463
(HARDAF) 		1819016000NRG24270320240869680 27/03/2024 joyti 1819016WL076923 joyti 400001 1628 1628 Processed 25/04/2024 A115243407230 joyti INDUSIND BANK(607189)
571 MAHUR MH-19-016-049-001/463
(HARDAF) 		1819016000NRG24270320240868255 27/03/2024 joyti 1819016WL076863 joyti 400001 1314 1314 Processed 25/04/2024 A115243407229 joyti INDUSIND BANK(607189)
572 MAHUR MH-19-016-049-001/463
(HARDAF) 		1819016000NRG24270320240867564 27/03/2024 prem 1819016WL076827 prem 400001 1354 1354 Processed 25/04/2024 A115243407175 Mr. PREMCHAND DASHRATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
573 MAHUR MH-19-016-049-001/463
(HARDAF) 		1819016000NRG24270320240867565 27/03/2024 prem 1819016WL076827 prem 400001 1602 1602 Processed 25/04/2024 A115243407176 Mr. PREMCHAND DASHRATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
574 MAHUR MH-19-016-049-001/53
(HARDAF) 		1819016000NRG24270320240868230 27/03/2024 baliram Datta Aneeboinwad 1819016WL076861 baliram Datta Aneeboinwad 400001 1323 1323 Processed 25/04/2024 A115243407219 BALIRAM DATTA ABANABOINWAD INDIA POST PAYMENTS BANK LIMITED(508528)
575 MAHUR MH-19-016-049-001/53
(HARDAF) 		1819016000NRG24270320240869687 27/03/2024 baliram Datta Aneeboinwad 1819016WL076924 baliram Datta Aneeboinwad 400001 1561 1561 Processed 25/04/2024 A115243407220 BALIRAM DATTA ABANABOINWAD INDIA POST PAYMENTS BANK LIMITED(508528)
576 MAHUR MH-19-016-049-001/86
(HARDAF) 		1819016000NRG24270320240861464 27/03/2024 muktabai 1819016WL076489 muktabai 400001 1298 1298 Processed 25/04/2024 A115243407083 MUKTABAI PENTU NAINWAD INDIA POST PAYMENTS BANK LIMITED(508528)
577 MAHUR MH-19-016-049-001/90
(HARDAF) 		1819016000NRG24270320240867639 27/03/2024 nilesh rambhau markand 1819016WL076832 nilesh rambhau markand 400001 1340 1340 Processed 25/04/2024 A115243407129 NILESH RAMBHAU MARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
578 MAHUR MH-19-016-062-001/127
(LOKARWADI) 		1819016000NRG24270320240860688 27/03/2024 narayan ramji aade 1819016WL076454 narayan ramji aade 400001 1638 1638 Processed 25/04/2024 A115243405895 MR NARAYAN RAMJI ADE STATE BANK OF INDIA(508548)
SubTotal 99757 99757
Total 909265 909265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_270324APB_FTO_447953 43172101 98119
2 MAHUR MH1819016999_270324APB_FTO_447953 43180501 1638
3 MAHUR MH1819016999_270324APB_FTO_447953 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 80964
4 MAHUR MH1819016999_270324APB_FTO_447953 State Bank of India SBIN0004877 MAHUR 164464
5 MAHUR MH1819016999_270324APB_FTO_447953 State Bank of India SBIN0020057 KINWAT 1314
6 MAHUR MH1819016999_270324APB_FTO_447953 State Bank of India SBIN0020694 SARKHANI 172829
7 MAHUR MH1819016999_270324APB_FTO_447953 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 3276
8 MAHUR MH1819016999_270324APB_FTO_447953 India Post Payments Bank IPOS0000001 NANDED 14153
9 MAHUR MH1819016999_270324APB_FTO_447953 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1599
10 MAHUR MH1819016999_270324APB_FTO_447953 Maharashtra Gramin Bank MAHG0004130 MAHUR 25470
11 MAHUR MH1819016999_270324APB_FTO_447953 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 345439

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