Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:53:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_280723APB_FTO_135129
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-19-016-003-001/143
(LANJI) 		1819016000NRG24280720230280943 28/07/2023 Shobha Rameshsing Kobalwar 1819016WL022190 Shobha Rameshsing Kobalwar 00051 MAHB0001151 1365 1365 Processed 13/09/2023 A255230035279 Mrs. SHOBHABAI RAMESHASINH DOMBAVAL BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
2 MAHUR MH-19-016-045-001/1
(CHORAD) 		1819016000NRG24270720230280319 28/07/2023 subibai kishan rathod 1819016WL022126 subibai kishan rathod 00114 UTIB0SNDCC1 1219 1219 Processed 13/09/2023 A255230035551 SUBABAIKISANRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
3 MAHUR MH-19-016-045-001/11
(CHORAD) 		1819016000NRG24270720230280327 28/07/2023 arjun fulsing chavan 1819016WL022126 arjun fulsing chavan 00114 UTIB0SNDCC1 1365 1365 Processed 13/09/2023 A255230035529 ARJUNPHULSINGCHAVHAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
4 MAHUR MH-19-016-045-001/11
(CHORAD) 		1819016000NRG24270720230280329 28/07/2023 gajanan arjun chavan 1819016WL022126 gajanan arjun chavan 00114 UTIB0SNDCC1 1287 1287 Processed 13/09/2023 A255230035555 GAJANANARJUNCHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
5 MAHUR MH-19-016-045-001/11
(CHORAD) 		1819016000NRG24270720230280328 28/07/2023 kamala arjun chavan 1819016WL022126 kamala arjun chavan 00114 UTIB0SNDCC1 1287 1287 Processed 13/09/2023 A255230035528 KAMALAARJUNCHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
6 MAHUR MH-19-016-045-001/233
(CHORAD) 		1819016000NRG24270720230280335 28/07/2023 anusaya vishanu ade 1819016WL022126 anusaya vishanu ade 00114 UTIB0SNDCC1 1356 1356 Processed 13/09/2023 A255230035550 ANUSAYAVISHNUAADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
7 MAHUR MH-19-016-045-001/233
(CHORAD) 		1819016000NRG24270720230280336 28/07/2023 vishanu bhaurao ade 1819016WL022126 vishanu bhaurao ade 00114 UTIB0SNDCC1 1308 1308 Processed 13/09/2023 A255230035552 VISHNUBHAVRAOAADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
8 MAHUR MH-19-016-045-001/32
(CHORAD) 		1819016000NRG24270720230280355 28/07/2023 lalita raju pawar 1819016WL022126 lalita raju pawar 00114 UTIB0SNDCC1 1261 1261 Processed 13/09/2023 A255230035558 LALITARAJUPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
9 MAHUR MH-19-016-045-001/32
(CHORAD) 		1819016000NRG24270720230280356 28/07/2023 nilesh raju pawar 1819016WL022126 nilesh raju pawar 00114 UTIB0SNDCC1 1261 1261 Processed 13/09/2023 A255230035557 NILESHRAJUPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
10 MAHUR MH-19-016-045-001/32
(CHORAD) 		1819016000NRG24270720230280354 28/07/2023 raju charan pawar 1819016WL022126 raju charan pawar 00114 UTIB0SNDCC1 1365 1365 Processed 13/09/2023 A255230035559 RAJUCHARANPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
11 MAHUR MH-19-016-045-001/33
(CHORAD) 		1819016000NRG24270720230280359 28/07/2023 sumanbai vitthal pawar 1819016WL022126 sumanbai vitthal pawar 00114 UTIB0SNDCC1 1261 1261 Processed 13/09/2023 A255230035556 SUMANBAIVITTHALPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
12 MAHUR MH-19-016-045-001/33
(CHORAD) 		1819016000NRG24270720230280358 28/07/2023 vitthal charan pawar 1819016WL022126 vitthal charan pawar 00114 UTIB0SNDCC1 1261 1261 Processed 13/09/2023 A255230035553 VITTHALCHARANPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
13 MAHUR MH-19-016-045-001/34
(CHORAD) 		1819016000NRG24270720230280360 28/07/2023 charan bhoju pawar 1819016WL022126 charan bhoju pawar 00114 UTIB0SNDCC1 1261 1261 Processed 13/09/2023 A255230035560 MR CHARANSING BHOJU PAWAR STATE BANK OF INDIA(508548)
14 MAHUR MH-19-016-045-001/34
(CHORAD) 		1819016000NRG24270720230280361 28/07/2023 yamuna charan pawar 1819016WL022126 yamuna charan pawar 00114 UTIB0SNDCC1 1261 1261 Processed 13/09/2023 A255230035554 MISS YEMUNABAI CHARAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 16753 16753
15 MAHUR MH-19-016-056-001/284
(RUPALANAIK TANDA) 		1819016000NRG24280720230280725 28/07/2023 lilabai 1819016WL022163 lilabai 00415 SBIN0004733 1638 1638 Processed 13/09/2023 A255230035302 MRS LILABAI PREMSING RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
16 MAHUR MH-19-016-003-001/102
(LANJI) 		1819016000NRG24280720230280930 28/07/2023 SHILPA PAWAR 1819016WL022190 SHILPA PAWAR 00415 SBIN0004877 1355 1355 Processed 13/09/2023 A255230035395 MRS SHILPA DNYANESHWAR PAWAR STATE BANK OF INDIA(508548)
17 MAHUR MH-19-016-003-001/105
(LANJI) 		1819016000NRG24280720230280934 28/07/2023 Santosh Digambar Kotewar 1819016WL022190 Santosh Digambar Kotewar 00415 SBIN0004877 1365 1365 Processed 13/09/2023 A255230035327 MR SANTOSH DIGAMBAR KOTTEWAR STATE BANK OF INDIA(508548)
18 MAHUR MH-19-016-003-001/105
(LANJI) 		1819016000NRG24280720230280932 28/07/2023 sumishra digambar 1819016WL022190 sumishra digambar 00415 SBIN0004877 1365 1365 Processed 13/09/2023 A255230035326 MRS SUMITABAI DIGAMBAR KOTTEWAR STATE BANK OF INDIA(508548)
19 MAHUR MH-19-016-003-001/11
(LANJI) 		1819016000NRG24280720230280936 28/07/2023 mina ranjit damalwar 1819016WL022190 mina ranjit damalwar 00415 SBIN0004877 1365 1365 Processed 13/09/2023 A255230035396 MRS MINABAI RANJIT DAMALWAR STATE BANK OF INDIA(508548)
20 MAHUR MH-19-016-003-001/11
(LANJI) 		1819016000NRG24280720230280935 28/07/2023 ranjit 1819016WL022190 ranjit 00415 SBIN0004877 1365 1365 Processed 13/09/2023 A255230035309 Mr. Ranjit Shesharao Damalwar MAHARASHTRA GRAMIN BANK(607000)
21 MAHUR MH-19-016-003-001/118
(LANJI) 		1819016000NRG24280720230280937 28/07/2023 Malabai Madhukar Damalwar 1819016WL022190 Malabai Madhukar Damalwar 00415 SBIN0004877 1365 1365 Processed 13/09/2023 A255230035383 MALABAI MADHUKAR DAMALWAR INDUSIND BANK(607189)
22 MAHUR MH-19-016-003-001/142
(LANJI) 		1819016000NRG24280720230280942 28/07/2023 ranjit ramsing thurwal 1819016WL022190 ranjit ramsing thurwal 00415 SBIN0004877 1355 1355 Processed 13/09/2023 A255230035308 MR RANJEET RAMSING THURWAL STATE BANK OF INDIA(508548)
23 MAHUR MH-19-016-003-001/149
(LANJI) 		1819016000NRG24280720230280945 28/07/2023 mirabai namdev rathod 1819016WL022190 mirabai namdev rathod 00415 SBIN0004877 1365 1365 Processed 13/09/2023 A255230035328 MRS MIRABAI NAMDEV RATHOD STATE BANK OF INDIA(508548)
24 MAHUR MH-19-016-003-001/149
(LANJI) 		1819016000NRG24280720230280944 28/07/2023 Namdev Kapura Rathod 1819016WL022190 Namdev Kapura Rathod 00415 SBIN0004877 1365 1365 Rejected 12/09/2023 A255230035340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MAHUR MH-19-016-003-001/15
(LANJI) 		1819016000NRG24280720230280946 28/07/2023 anita arvind jadhav 1819016WL022190 anita arvind jadhav 00415 SBIN0004877 1345 1345 Processed 13/09/2023 A255230035335 ANITA ARVIND JADHAV INDUSIND BANK(607189)
26 MAHUR MH-19-016-003-001/154
(LANJI) 		1819016000NRG24280720230280947 28/07/2023 R.A.Madewar 1819016WL022190 R.A.Madewar 00415 SBIN0004877 1365 1365 Processed 13/09/2023 A255230035305 MR RAJU AMBADAS MADEWAR STATE BANK OF INDIA(508548)
27 MAHUR MH-19-016-003-001/16
(LANJI) 		1819016000NRG24280720230280950 28/07/2023 Sangita Vilas Jadhav 1819016WL022190 Sangita Vilas Jadhav 00415 SBIN0004877 1345 1345 Processed 13/09/2023 A255230035398 MRS SANGITA VILAS JADHAV STATE BANK OF INDIA(508548)
28 MAHUR MH-19-016-003-001/16
(LANJI) 		1819016000NRG24280720230280948 28/07/2023 vilash devidash jadhav 1819016WL022190 vilash devidash jadhav 00415 SBIN0004877 1345 1345 Processed 13/09/2023 A255230035399 MR VILAS DEVI JADHAV STATE BANK OF INDIA(508548)
29 MAHUR MH-19-016-003-001/160
(LANJI) 		1819016000NRG24280720230280952 28/07/2023 shailesh 1819016WL022190 shailesh 00415 SBIN0004877 1345 1345 Processed 13/09/2023 A255230035542 MR SHAILAESH BABULAL RATHOD STATE BANK OF INDIA(508548)
30 MAHUR MH-19-016-003-001/165
(LANJI) 		1819016000NRG24280720230280954 28/07/2023 tulsiram 1819016WL022190 tulsiram 00415 SBIN0004877 1365 1365 Processed 13/09/2023 A255230035342 MR TULSHIRAM SANTOSH VALLEPAWAR STATE BANK OF INDIA(508548)
31 MAHUR MH-19-016-003-001/18
(LANJI) 		1819016000NRG24280720230280958 28/07/2023 Karan Santosh Ade 1819016WL022190 Karan Santosh Ade 00415 SBIN0004877 1345 1345 Processed 13/09/2023 A255230035351 KARAN SANTOSH ADE INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHUR MH-19-016-003-001/18
(LANJI) 		1819016000NRG24280720230280956 28/07/2023 santosh 1819016WL022190 santosh 00415 SBIN0004877 1345 1345 Processed 13/09/2023 A255230035306 MR SANTOSH DHARMA ADE STATE BANK OF INDIA(508548)
33 MAHUR MH-19-016-003-001/18
(LANJI) 		1819016000NRG24280720230280957 28/07/2023 usha 1819016WL022190 usha 00415 SBIN0004877 1345 1345 Processed 13/09/2023 A255230035338 MRS USHA SANTOSH ADE STATE BANK OF INDIA(508548)
34 MAHUR MH-19-016-003-001/19
(LANJI) 		1819016000NRG24280720230280959 28/07/2023 pandit 1819016WL022190 pandit 00415 SBIN0004877 1345 1345 Processed 13/09/2023 A255230035336 MR PANDIT DHARAMA ADE STATE BANK OF INDIA(508548)
35 MAHUR MH-19-016-003-001/19
(LANJI) 		1819016000NRG24280720230280960 28/07/2023 purna 1819016WL022190 purna 00415 SBIN0004877 1345 1345 Processed 13/09/2023 A255230035341 MR PURNABAI PANDIT ADE STATE BANK OF INDIA(508548)
36 MAHUR MH-19-016-003-001/2
(LANJI) 		1819016000NRG24280720230280961 28/07/2023 gajanan shamrao kotewar 1819016WL022190 gajanan shamrao kotewar 00415 SBIN0004877 1355 1355 Processed 13/09/2023 A255230035295 MR GAJANAN SHYAMRAO KOTTEWAR STATE BANK OF INDIA(508548)
37 MAHUR MH-19-016-003-001/2
(LANJI) 		1819016000NRG24280720230280962 28/07/2023 vijay shamrao kotewar 1819016WL022190 vijay shamrao kotewar 00415 SBIN0004877 1355 1355 Processed 13/09/2023 A255230035294 MR VIJAY SHAMRAO KOTTEWAD STATE BANK OF INDIA(508548)
38 MAHUR MH-19-016-003-001/214
(LANJI) 		1819016000NRG24280720230280969 28/07/2023 ashwinibai 1819016WL022190 ashwinibai 00415 SBIN0004877 1365 1365 Processed 13/09/2023 A255230035339 MRS ASHWINI GAJANAN MUTTEWAR STATE BANK OF INDIA(508548)
39 MAHUR MH-19-016-003-001/214
(LANJI) 		1819016000NRG24280720230280968 28/07/2023 GAJANAN shankar 1819016WL022190 GAJANAN shankar 00415 SBIN0004877 1365 1365 Processed 13/09/2023 A255230035315 MR GAJANAN SHANKAR MUTEWAD STATE BANK OF INDIA(508548)
40 MAHUR MH-19-016-003-001/215
(LANJI) 		1819016000NRG24280720230280970 28/07/2023 vinayak parasram rathod 1819016WL022190 vinayak parasram rathod 00415 SBIN0004877 1345 1345 Processed 13/09/2023 A255230035348 MR VINAYAK PARSARAM RATHOD STATE BANK OF INDIA(508548)
41 MAHUR MH-19-016-003-001/216
(LANJI) 		1819016000NRG24280720230280974 28/07/2023 sandip 1819016WL022190 sandip 00415 SBIN0004877 1345 1345 Processed 13/09/2023 A255230035541 MR SANDIP RAMCHANDRA PAWAR STATE BANK OF INDIA(508548)
42 MAHUR MH-19-016-003-001/216
(LANJI) 		1819016000NRG24280720230280972 28/07/2023 uddal 1819016WL022190 uddal 00415 SBIN0004877 1345 1345 Processed 13/09/2023 A255230035346 MR UDHAL RAMCHANDRA PAWAR STATE BANK OF INDIA(508548)
43 MAHUR MH-19-016-003-001/217
(LANJI) 		1819016000NRG24280720230280975 28/07/2023 sandhya I pawar 1819016WL022190 sandhya I pawar 00415 SBIN0004877 1345 1345 Processed 13/09/2023 A255230035347 MRS SANDHYABAI INDAL PAWAR STATE BANK OF INDIA(508548)
44 MAHUR MH-19-016-003-001/245
(LANJI) 		1819016000NRG24280720230280978 28/07/2023 santosh t marchatwar 1819016WL022190 santosh t marchatwar 00415 SBIN0004877 1365 1365 Processed 13/09/2023 A255230035502 MR SANTOSH TUKARAM MARCHANTWAR STATE BANK OF INDIA(508548)
45 MAHUR MH-19-016-003-001/44
(LANJI) 		1819016000NRG24280720230280986 28/07/2023 prameshwar D Rathod 1819016WL022190 prameshwar D Rathod 00415 SBIN0004877 1345 1345 Processed 13/09/2023 A255230035337 Mr. PARMESHWAR DIPLA RATHOD MAHARASHTRA GRAMIN BANK(607000)
46 MAHUR MH-19-016-003-001/45
(LANJI) 		1819016000NRG24280720230280988 28/07/2023 dindesh sakaru pawar 1819016WL022190 dindesh sakaru pawar 00415 SBIN0004877 1345 1345 Processed 13/09/2023 A255230035385 MR DINESH SAKRU PAWAR STATE BANK OF INDIA(508548)
47 MAHUR MH-19-016-003-001/45
(LANJI) 		1819016000NRG24280720230280987 28/07/2023 saya sakaru pawar 1819016WL022190 saya sakaru pawar 00415 SBIN0004877 1345 1345 Processed 13/09/2023 A255230035370 MRS SAYABAI SAKRU PAWAR STATE BANK OF INDIA(508548)
48 MAHUR MH-19-016-003-001/5
(LANJI) 		1819016000NRG24280720230280989 28/07/2023 GAJANAN SHYAM ACHKULWAR 1819016WL022190 GAJANAN SHYAM ACHKULWAR 00415 SBIN0004877 1355 1355 Processed 13/09/2023 A255230035282 Mr. Gajanan Shyam Achkulwar MAHARASHTRA GRAMIN BANK(607000)
49 MAHUR MH-19-016-003-001/65
(LANJI) 		1819016000NRG24280720230280990 28/07/2023 Suresh 1819016WL022190 Suresh 00415 SBIN0004877 1355 1355 Processed 13/09/2023 A255230035546 Mr. SURESH AMBADAS MADEWAR MAHARASHTRA GRAMIN BANK(607000)
50 MAHUR MH-19-016-003-001/77
(LANJI) 		1819016000NRG24280720230280996 28/07/2023 SANJAY AMBADASH MADEWAR 1819016WL022190 SANJAY AMBADASH MADEWAR 00415 SBIN0004877 1355 1355 Processed 13/09/2023 A255230035409 MR SANJAY AMBADAS MADEWAD STATE BANK OF INDIA(508548)
51 MAHUR MH-19-016-003-001/79
(LANJI) 		1819016000NRG24280720230280997 28/07/2023 Manoj Ambadash Madewar 1819016WL022190 Manoj Ambadash Madewar 00415 SBIN0004877 1355 1355 Processed 13/09/2023 A255230035400 MR MANOJ AMBADAS MADEWAR STATE BANK OF INDIA(508548)
52 MAHUR MH-19-016-003-001/91
(LANJI) 		1819016000NRG24280720230281000 28/07/2023 amol dyaneshwar kotewar 1819016WL022190 amol dyaneshwar kotewar 00415 SBIN0004877 1365 1365 Processed 13/09/2023 A255230035332 MR AMOL RAMRAO KOTTEWAR STATE BANK OF INDIA(508548)
53 MAHUR MH-19-016-003-001/91
(LANJI) 		1819016000NRG24280720230280999 28/07/2023 ramrao narayan kotewar 1819016WL022190 ramrao narayan kotewar 00415 SBIN0004877 1365 1365 Processed 13/09/2023 A255230035314 MR RAMRAO NARAYAN KOTTEWAR STATE BANK OF INDIA(508548)
54 MAHUR MH-19-016-012-001/158
(LAKHMAPUR) 		1819016000NRG24280720230281059 28/07/2023 suraj F rathod 1819016WL022193 suraj F rathod 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035525 MR SURAJ FULSING RATHOD STATE BANK OF INDIA(508548)
55 MAHUR MH-19-016-012-001/166
(LAKHMAPUR) 		1819016000NRG24280720230281001 28/07/2023 SUDAM GANESH CHAVAN 1819016WL022191 SUDAM GANESH CHAVAN 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035325 Mr. Sudam Ganesh Chavhan MAHARASHTRA GRAMIN BANK(607000)
56 MAHUR MH-19-016-012-001/167
(LAKHMAPUR) 		1819016000NRG24280720230281002 28/07/2023 dilip ukanda rathod 1819016WL022191 dilip ukanda rathod 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035544 MR DIPAK UKANDA RATHOD STATE BANK OF INDIA(508548)
57 MAHUR MH-19-016-012-001/167
(LAKHMAPUR) 		1819016000NRG24280720230281003 28/07/2023 urmila dilip rathod 1819016WL022191 urmila dilip rathod 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035504 MRS URMILA DIPAK RATHOD STATE BANK OF INDIA(508548)
58 MAHUR MH-19-016-012-001/195
(LAKHMAPUR) 		1819016000NRG24280720230281004 28/07/2023 atul bharat jadhav 1819016WL022191 atul bharat jadhav 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035500 MR ATUL BHARAT JADHA STATE BANK OF INDIA(508548)
59 MAHUR MH-19-016-012-001/195
(LAKHMAPUR) 		1819016000NRG24280720230281005 28/07/2023 MIRABAI BHARAT JADHAV 1819016WL022191 MIRABAI BHARAT JADHAV 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035369 MRS MIRABAI BHARAT JADHAV STATE BANK OF INDIA(508548)
60 MAHUR MH-19-016-012-001/207
(LAKHMAPUR) 		1819016000NRG24280720230281007 28/07/2023 sunil narayan rathod 1819016WL022191 sunil narayan rathod 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035537 MR SUNIL NARAYAN RATHOD STATE BANK OF INDIA(508548)
61 MAHUR MH-19-016-012-001/248
(LAKHMAPUR) 		1819016000NRG24280720230281011 28/07/2023 tarabai dudhram rathod 1819016WL022191 tarabai dudhram rathod 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035548 MRS TARABAI DUDHARAM RATHOD STATE BANK OF INDIA(508548)
62 MAHUR MH-19-016-012-001/303
(LAKHMAPUR) 		1819016000NRG24280720230281012 28/07/2023 rekha 1819016WL022191 rekha 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035511 MRS REKHABAI GOVIND RATHOD STATE BANK OF INDIA(508548)
63 MAHUR MH-19-016-012-001/350
(LAKHMAPUR) 		1819016000NRG24280720230281014 28/07/2023 rohidas amarsing rathod 1819016WL022191 rohidas amarsing rathod 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035527 Mr. ROHIDAS AMARSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
64 MAHUR MH-19-016-012-001/350
(LAKHMAPUR) 		1819016000NRG24280720230281015 28/07/2023 sayabai rohidash rathod 1819016WL022191 sayabai rohidash rathod 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035549 MRS SAYABAI ROHIDAS RATHOD STATE BANK OF INDIA(508548)
65 MAHUR MH-19-016-012-001/352
(LAKHMAPUR) 		1819016000NRG24280720230281016 28/07/2023 jagdish 1819016WL022191 jagdish 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035323 MR JAGADISH DAUSING RATHOD STATE BANK OF INDIA(508548)
66 MAHUR MH-19-016-012-001/388
(LAKHMAPUR) 		1819016000NRG24280720230281020 28/07/2023 Dinesh 1819016WL022191 Dinesh 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035276 DINESH BHIKKU RATHOD STATE BANK OF INDIA(508548)
67 MAHUR MH-19-016-012-001/696
(LAKHMAPUR) 		1819016000NRG24280720230281022 28/07/2023 dushant 1819016WL022191 dushant 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035539 MRS DUSHANT JAYAWANT RATHOD STATE BANK OF INDIA(508548)
68 MAHUR MH-19-016-012-001/696
(LAKHMAPUR) 		1819016000NRG24280720230281023 28/07/2023 Pranav 1819016WL022191 Pranav 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035538 Mr. Pranav Jayawant Rathod MAHARASHTRA GRAMIN BANK(607000)
69 MAHUR MH-19-016-012-001/706
(LAKHMAPUR) 		1819016000NRG24280720230281024 28/07/2023 Nikesh 1819016WL022191 Nikesh 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035524 NILESH BABUSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAHUR MH-19-016-012-001/718
(LAKHMAPUR) 		1819016000NRG24280720230281061 28/07/2023 surekhabai pravan jadhav 1819016WL022193 surekhabai pravan jadhav 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035278 MRS SUREKHA PRAVIN JADHAV STATE BANK OF INDIA(508548)
71 MAHUR MH-19-016-012-001/848
(LAKHMAPUR) 		1819016000NRG24280720230281026 28/07/2023 MAYA BHIKU CHAVAN 1819016WL022191 MAYA BHIKU CHAVAN 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035401 MRS MAYABAI BHIKU CHAVHAN STATE BANK OF INDIA(508548)
72 MAHUR MH-19-016-012-001/93
(LAKHMAPUR) 		1819016000NRG24280720230281038 28/07/2023 ananda parasram pawar 1819016WL022191 ananda parasram pawar 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035313 MR ANANDA PRASRAM PAWAR STATE BANK OF INDIA(508548)
73 MAHUR MH-19-016-012-001/93
(LAKHMAPUR) 		1819016000NRG24280720230281039 28/07/2023 panchibai parasram pawar 1819016WL022191 panchibai parasram pawar 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035318 MR PACHFUL ANANDA PAWAR STATE BANK OF INDIA(508548)
74 MAHUR MH-19-016-017-001/102
(UMRA) 		1819016000NRG24280720230281135 28/07/2023 kalpanabai seserao aade 1819016WL022198 kalpanabai seserao aade 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035513 MRS KALPANA SHESHRAO ADE STATE BANK OF INDIA(508548)
75 MAHUR MH-19-016-017-001/111
(UMRA) 		1819016000NRG24280720230281136 28/07/2023 yashoda 1819016WL022198 yashoda 00415 SBIN0004877 1398 1398 Processed 13/09/2023 A255230035516 YASHODA INDAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAHUR MH-19-016-017-001/145
(UMRA) 		1819016000NRG24280720230281138 28/07/2023 Devikadas Kanu Meshram 1819016WL022198 Devikadas Kanu Meshram 00415 SBIN0004877 1398 1398 Processed 13/09/2023 A255230035352 MR DEVIDAS KANU MESHRAM STATE BANK OF INDIA(508548)
77 MAHUR MH-19-016-017-001/150
(UMRA) 		1819016000NRG24280720230281141 28/07/2023 Dipali Krushna Jadhav 1819016WL022198 Dipali Krushna Jadhav 00415 SBIN0004877 1422 1422 Processed 13/09/2023 A255230035373 MRS DIPALI KRUSHNA JADHAV STATE BANK OF INDIA(508548)
78 MAHUR MH-19-016-017-001/150
(UMRA) 		1819016000NRG24280720230281139 28/07/2023 krushna 1819016WL022198 krushna 00415 SBIN0004877 1422 1422 Processed 13/09/2023 A255230035543 MR KRUSHNA BABUSING JADHAV STATE BANK OF INDIA(508548)
79 MAHUR MH-19-016-017-001/150
(UMRA) 		1819016000NRG24280720230281140 28/07/2023 sandip 1819016WL022198 sandip 00415 SBIN0004877 1422 1422 Processed 13/09/2023 A255230035514 MR SANDIP BABUSING JADHAV STATE BANK OF INDIA(508548)
80 MAHUR MH-19-016-017-001/152
(UMRA) 		1819016000NRG24280720230281142 28/07/2023 DHARMIBAI PREMSING CHAVAN 1819016WL022198 DHARMIBAI PREMSING CHAVAN 00415 SBIN0004877 1398 1398 Processed 13/09/2023 A255230035387 MRS DHRMI PREMSING CHAVHAN STATE BANK OF INDIA(508548)
81 MAHUR MH-19-016-017-001/99
(UMRA) 		1819016000NRG24280720230281144 28/07/2023 balu 1819016WL022198 balu 00415 SBIN0004877 1398 1398 Processed 13/09/2023 A255230035320 MR BALU DEVSING RATHOD STATE BANK OF INDIA(508548)
82 MAHUR MH-19-016-034-001/100
(HINGNI) 		1819016000NRG24280720230281105 28/07/2023 ranjana bapurao awale 1819016WL022196 ranjana bapurao awale 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035374 TAII BABURAO AVALE INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAHUR MH-19-016-034-001/103
(HINGNI) 		1819016000NRG24280720230281106 28/07/2023 jevanta B chavhan 1819016WL022196 jevanta B chavhan 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035526 MR JAIWANTABHIKU CHAVAN STATE BANK OF INDIA(508548)
84 MAHUR MH-19-016-034-001/117
(HINGNI) 		1819016000NRG24280720230281107 28/07/2023 maroti bandu shinde 1819016WL022196 maroti bandu shinde 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035297 MR MAROTI BANDU SHINDE STATE BANK OF INDIA(508548)
85 MAHUR MH-19-016-034-001/124
(HINGNI) 		1819016000NRG24280720230281108 28/07/2023 shivram bhiku chavhan 1819016WL022196 shivram bhiku chavhan 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035523 MR SIVARAM BHIKU CHAVAN STATE BANK OF INDIA(508548)
86 MAHUR MH-19-016-034-001/152
(HINGNI) 		1819016000NRG24280720230281110 28/07/2023 nirmala kashinath bittewar 1819016WL022196 nirmala kashinath bittewar 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035501 MS NIRMALA KASHINATH BITEVAR STATE BANK OF INDIA(508548)
87 MAHUR MH-19-016-034-001/289
(HINGNI) 		1819016000NRG24280720230281113 28/07/2023 Datta Babusha Awale 1819016WL022196 Datta Babusha Awale 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035391 MR DATTA BABUSHA AVALE STATE BANK OF INDIA(508548)
88 MAHUR MH-19-016-034-001/289
(HINGNI) 		1819016000NRG24280720230281114 28/07/2023 Panchfula Datta Awale 1819016WL022196 Panchfula Datta Awale 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035397 MS PANCHFULA DATTA AVALE STATE BANK OF INDIA(508548)
89 MAHUR MH-19-016-034-001/346
(HINGNI) 		1819016000NRG24280720230281115 28/07/2023 Anita Shrawan Aawale 1819016WL022196 Anita Shrawan Aawale 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035390 MS ANITA SHRAVAN AVALE STATE BANK OF INDIA(508548)
90 MAHUR MH-19-016-034-001/363
(HINGNI) 		1819016000NRG24280720230281118 28/07/2023 Priyanka Shrikant Aavle 1819016WL022196 Priyanka Shrikant Aavle 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035389 MS PRIYANKA SHRIKANT AVALE STATE BANK OF INDIA(508548)
91 MAHUR MH-19-016-034-001/363
(HINGNI) 		1819016000NRG24280720230281117 28/07/2023 Shrikant Baburao Aavle 1819016WL022196 Shrikant Baburao Aavle 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035388 MR SHRIKANT BAPURAO AAWALE STATE BANK OF INDIA(508548)
92 MAHUR MH-19-016-034-001/40
(HINGNI) 		1819016000NRG24280720230281120 28/07/2023 subhash khanu gudal 1819016WL022196 subhash khanu gudal 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035280 MR SUBHASH KANHU GUNDAL STATE BANK OF INDIA(508548)
93 MAHUR MH-19-016-034-001/40
(HINGNI) 		1819016000NRG24280720230281121 28/07/2023 Vitthal Subhash Gudal 1819016WL022196 Vitthal Subhash Gudal 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035386 MR VITTHAL SUBHASH GUDAL STATE BANK OF INDIA(508548)
94 MAHUR MH-19-016-034-001/52
(HINGNI) 		1819016000NRG24280720230281122 28/07/2023 sahebrao 1819016WL022196 sahebrao 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035300 MR SAHEBRAV KISAN KAYALWAD STATE BANK OF INDIA(508548)
95 MAHUR MH-19-016-042-001/98
(BHAGAWATI) 		1819016000NRG24280720230281134 28/07/2023 Anita Manik Dhurve 1819016WL022197 Anita Manik Dhurve 00415 SBIN0004877 1620 1620 Processed 13/09/2023 A255230035521 MISS ANITA MANIK DHURVE STATE BANK OF INDIA(508548)
96 MAHUR MH-19-016-045-001/100
(CHORAD) 		1819016000NRG24270720230280321 28/07/2023 SHASIKALA BANDU ADE 1819016WL022126 SHASIKALA BANDU ADE 00415 SBIN0004877 1336 1336 Processed 13/09/2023 A255230035365 MISS SHASHIKALA BANDU ADE STATE BANK OF INDIA(508548)
97 MAHUR MH-19-016-045-001/102
(CHORAD) 		1819016000NRG24270720230280323 28/07/2023 ramesh bharat jadhav 1819016WL022126 ramesh bharat jadhav 00415 SBIN0004877 1356 1356 Processed 13/09/2023 A255230035382 MR RAMESH BHARAT JADHAV STATE BANK OF INDIA(508548)
98 MAHUR MH-19-016-045-001/102
(CHORAD) 		1819016000NRG24270720230280322 28/07/2023 VIMAL BHARAT JADHAV 1819016WL022126 VIMAL BHARAT JADHAV 00415 SBIN0004877 1365 1365 Processed 13/09/2023 A255230035357 MISS VIMALA BHARAT JADHAV STATE BANK OF INDIA(508548)
99 MAHUR MH-19-016-045-001/119
(CHORAD) 		1819016000NRG24270720230280332 28/07/2023 jotsna dashrath ade 1819016WL022126 jotsna dashrath ade 00415 SBIN0004877 1308 1308 Processed 13/09/2023 A255230035368 Mrs. Jotsna Dasharath Ade MAHARASHTRA GRAMIN BANK(607000)
100 MAHUR MH-19-016-045-001/242
(CHORAD) 		1819016000NRG24270720230280339 28/07/2023 datta khiru jadhav 1819016WL022126 datta khiru jadhav 00415 SBIN0004877 1336 1336 Processed 13/09/2023 A255230035377 MR DATTA KHIRU JADHAV STATE BANK OF INDIA(508548)
101 MAHUR MH-19-016-045-001/242
(CHORAD) 		1819016000NRG24270720230280340 28/07/2023 shimdhubai datta jadhav 1819016WL022126 shimdhubai datta jadhav 00415 SBIN0004877 1336 1336 Processed 13/09/2023 A255230035359 MISS SINDHU DATTA JADHAV STATE BANK OF INDIA(508548)
102 MAHUR MH-19-016-045-001/25
(CHORAD) 		1819016000NRG24270720230280341 28/07/2023 sayatabai subhash chavan 1819016WL022126 sayatabai subhash chavan 00415 SBIN0004877 1336 1336 Processed 13/09/2023 A255230035367 MISS SAYATRA SUBHASH CHAVHAN STATE BANK OF INDIA(508548)
103 MAHUR MH-19-016-045-001/262
(CHORAD) 		1819016000NRG24270720230280342 28/07/2023 SANDIP SHAYAMA CHAVAN 1819016WL022126 SANDIP SHAYAMA CHAVAN 00415 SBIN0004877 1356 1356 Processed 13/09/2023 A255230035404 MR SANDIP SHAMA CHAVHAN STATE BANK OF INDIA(508548)
104 MAHUR MH-19-016-045-001/276
(CHORAD) 		1819016000NRG24270720230280345 28/07/2023 shanti hari rathod 1819016WL022126 shanti hari rathod 00415 SBIN0004877 1219 1219 Processed 13/09/2023 A255230035362 MISS SHANTI HARI RATHOD STATE BANK OF INDIA(508548)
105 MAHUR MH-19-016-045-001/29
(CHORAD) 		1819016000NRG24270720230280346 28/07/2023 babibai umesh jadhav 1819016WL022126 babibai umesh jadhav 00415 SBIN0004877 1336 1336 Processed 13/09/2023 A255230035509 MISS BEBI UMESH JADHAV STATE BANK OF INDIA(508548)
106 MAHUR MH-19-016-045-001/29
(CHORAD) 		1819016000NRG24270720230280347 28/07/2023 KUNAL UMESH JADHAV 1819016WL022126 KUNAL UMESH JADHAV 00415 SBIN0004877 1336 1336 Processed 13/09/2023 A255230035379 MRS KUNAL UMESH JADHAV STATE BANK OF INDIA(508548)
107 MAHUR MH-19-016-045-001/3
(CHORAD) 		1819016000NRG24270720230280349 28/07/2023 TULSA MOHAN RATHOD 1819016WL022126 TULSA MOHAN RATHOD 00415 SBIN0004877 1356 1356 Processed 13/09/2023 A255230035361 MISS TULSHABAI MOHAN RATHOD STATE BANK OF INDIA(508548)
108 MAHUR MH-19-016-045-001/300
(CHORAD) 		1819016000NRG24270720230280353 28/07/2023 SUMAN GOBARA RATHOD 1819016WL022126 SUMAN GOBARA RATHOD 00415 SBIN0004877 1356 1356 Processed 13/09/2023 A255230035358 MRS SUMAN GOBARA RATHOD STATE BANK OF INDIA(508548)
109 MAHUR MH-19-016-045-001/326
(CHORAD) 		1819016000NRG24270720230280357 28/07/2023 Puja Nilesh Pawar 1819016WL022126 Puja Nilesh Pawar 00415 SBIN0004877 1261 1261 Processed 13/09/2023 A255230035402 Mrs. Pooja Nilesh Pawar MAHARASHTRA GRAMIN BANK(607000)
110 MAHUR MH-19-016-045-001/44
(CHORAD) 		1819016000NRG24270720230280363 28/07/2023 nita sanjay rathod 1819016WL022126 nita sanjay rathod 00415 SBIN0004877 1336 1336 Processed 13/09/2023 A255230035364 MISS NITABAI SANJAY RATHOD STATE BANK OF INDIA(508548)
111 MAHUR MH-19-016-045-001/48
(CHORAD) 		1819016000NRG24270720230280364 28/07/2023 sushma prakash pawar 1819016WL022126 sushma prakash pawar 00415 SBIN0004877 1336 1336 Processed 13/09/2023 A255230035508 MISS SUSHMA PRAKASH PAWAR STATE BANK OF INDIA(508548)
112 MAHUR MH-19-016-045-001/50
(CHORAD) 		1819016000NRG24270720230280365 28/07/2023 ANITA BHARAT ADE 1819016WL022126 ANITA BHARAT ADE 00415 SBIN0004877 1356 1356 Processed 13/09/2023 A255230035507 Mrs. Anusayabai Bharat Ade MAHARASHTRA GRAMIN BANK(607000)
113 MAHUR MH-19-016-045-001/78
(CHORAD) 		1819016000NRG24270720230280397 28/07/2023 gokul kishan rathod 1819016WL022127 gokul kishan rathod 00415 SBIN0004877 1316 1316 Processed 13/09/2023 A255230035344 MR GOKUL KISHAN RATHOD STATE BANK OF INDIA(508548)
114 MAHUR MH-19-016-045-001/78
(CHORAD) 		1819016000NRG24270720230280398 28/07/2023 ranjana gokul rathod 1819016WL022127 ranjana gokul rathod 00415 SBIN0004877 1365 1365 Processed 13/09/2023 A255230035506 MISS RANJANA GOKUL RATHOD STATE BANK OF INDIA(508548)
115 MAHUR MH-19-016-045-001/79
(CHORAD) 		1819016000NRG24270720230280399 28/07/2023 kishan joga rathod 1819016WL022127 kishan joga rathod 00415 SBIN0004877 1316 1316 Processed 13/09/2023 A255230035505 MR KISAN JOGA RATHOD STATE BANK OF INDIA(508548)
116 MAHUR MH-19-016-045-001/79
(CHORAD) 		1819016000NRG24270720230280400 28/07/2023 sanjay kishan rathod 1819016WL022127 sanjay kishan rathod 00415 SBIN0004877 1316 1316 Processed 13/09/2023 A255230035343 MR SANJAY KISAN RATHOD STATE BANK OF INDIA(508548)
117 MAHUR MH-19-016-045-001/83
(CHORAD) 		1819016000NRG24270720230280377 28/07/2023 DHURI UTTAM CHAVAN 1819016WL022126 DHURI UTTAM CHAVAN 00415 SBIN0004877 1356 1356 Processed 13/09/2023 A255230035363 MISS DHURIBAI UTTAM CHAVHAN STATE BANK OF INDIA(508548)
118 MAHUR MH-19-016-045-001/91
(CHORAD) 		1819016000NRG24270720230280385 28/07/2023 jana vinod pawar 1819016WL022126 jana vinod pawar 00415 SBIN0004877 1336 1336 Processed 13/09/2023 A255230035366 MISS JANABAI VINOD PAWAR STATE BANK OF INDIA(508548)
119 MAHUR MH-19-016-045-001/93
(CHORAD) 		1819016000NRG24270720230280387 28/07/2023 tofan babrao rathod 1819016WL022126 tofan babrao rathod 00415 SBIN0004877 1219 1219 Processed 13/09/2023 A255230035380 MRS TUFAN BABARAO RATHOD STATE BANK OF INDIA(508548)
120 MAHUR MH-19-016-045-001/97
(CHORAD) 		1819016000NRG24270720230280391 28/07/2023 ARVIND DIGAMBAR RATHOD 1819016WL022126 ARVIND DIGAMBAR RATHOD 00415 SBIN0004877 1336 1336 Processed 13/09/2023 A255230035381 MRS ARVIND DIGAMBAR RATHOD STATE BANK OF INDIA(508548)
121 MAHUR MH-19-016-045-001/99
(CHORAD) 		1819016000NRG24270720230280394 28/07/2023 yashoda vitthal chavan 1819016WL022126 yashoda vitthal chavan 00415 SBIN0004877 1308 1308 Processed 13/09/2023 A255230035360 MISS YESHODA VITTHAL CHAVHAN STATE BANK OF INDIA(508548)
122 MAHUR MH-19-016-049-001/143
(HARDAF) 		1819016000NRG24280720230281572 28/07/2023 gopal M karpate 1819016WL022230 gopal M karpate 00415 SBIN0004877 1633 1633 Processed 13/09/2023 A255230035353 MR GOPAL MAROTI KARPATE STATE BANK OF INDIA(508548)
123 MAHUR MH-19-016-049-001/143
(HARDAF) 		1819016000NRG24280720230281573 28/07/2023 shivam maroti karpate 1819016WL022230 shivam maroti karpate 00415 SBIN0004877 1633 1633 Processed 13/09/2023 A255230035392 MR SHIVAM MAROTI KARPATE STATE BANK OF INDIA(508548)
124 MAHUR MH-19-016-049-001/202
(HARDAF) 		1819016000NRG24280720230281578 28/07/2023 arjun parkash uike 1819016WL022230 arjun parkash uike 00415 SBIN0004877 1633 1633 Processed 13/09/2023 A255230035319 MR ARJUN PARASRAM UIKE STATE BANK OF INDIA(508548)
125 MAHUR MH-19-016-049-001/202
(HARDAF) 		1819016000NRG24280720230281501 28/07/2023 fulabai maroti uike 1819016WL022229 fulabai maroti uike 00415 SBIN0004877 1555 1555 Processed 13/09/2023 A255230035298 Mr. Fulabai Parasram Uike MAHARASHTRA GRAMIN BANK(607000)
126 MAHUR MH-19-016-049-001/270
(HARDAF) 		1819016000NRG24280720230281582 28/07/2023 sanubai R jadhav 1819016WL022230 sanubai R jadhav 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035354 MRS SANUBAI RAMESH JADHAV STATE BANK OF INDIA(508548)
127 MAHUR MH-19-016-049-001/295
(HARDAF) 		1819016000NRG24280720230281630 28/07/2023 asha 1819016WL022231 asha 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035517 MR ASHATAI PRALHAD CHAVHAN STATE BANK OF INDIA(508548)
128 MAHUR MH-19-016-049-001/295
(HARDAF) 		1819016000NRG24280720230281631 28/07/2023 priynka mohan chavan 1819016WL022231 priynka mohan chavan 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035281 PRIYANKA MOHAN CHAVHAN INDUSIND BANK(607189)
129 MAHUR MH-19-016-049-001/31
(HARDAF) 		1819016000NRG24280720230281588 28/07/2023 pravin S kinake 1819016WL022230 pravin S kinake 00415 SBIN0004877 1633 1633 Processed 13/09/2023 A255230035515 MR PRAVEEN SHANKAR KINAKE STATE BANK OF INDIA(508548)
130 MAHUR MH-19-016-049-001/345
(HARDAF) 		1819016000NRG24280720230281637 28/07/2023 Hari Ramsing Chavhan 1819016WL022231 Hari Ramsing Chavhan 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035311 MR HARICHANDRA RAMSING CHAVHAN STATE BANK OF INDIA(508548)
131 MAHUR MH-19-016-053-001/382
(SINDKHED) 		1819016000NRG24270720230280602 28/07/2023 tukaram sitaram nagose 1819016WL022141 tukaram sitaram nagose 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035349 MR TUKARAM SITARAM NAGOSE STATE BANK OF INDIA(508548)
132 MAHUR MH-19-016-054-001/11
(TULASHI) 		1819016000NRG24270720230280482 28/07/2023 vitthal 1819016WL022132 vitthal 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035289 VITTAL SHIVRAM SURESHWAR INDUSIND BANK(607189)
133 MAHUR MH-19-016-054-001/12
(TULASHI) 		1819016000NRG24270720230280483 28/07/2023 prahlad 1819016WL022132 prahlad 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035285 MR PRALHAD RAMA WANKHEDE STATE BANK OF INDIA(508548)
134 MAHUR MH-19-016-054-001/17
(TULASHI) 		1819016000NRG24270720230280484 28/07/2023 Digambar 1819016WL022132 Digambar 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035330 Mr. DIGAMBER MAROTI BARDE MAHARASHTRA GRAMIN BANK(607000)
135 MAHUR MH-19-016-054-001/20
(TULASHI) 		1819016000NRG24270720230280485 28/07/2023 rameshwar nathu salame 1819016WL022132 rameshwar nathu salame 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035288 MR RAMESHWAR KASHIRAM SALAME STATE BANK OF INDIA(508548)
136 MAHUR MH-19-016-054-001/21
(TULASHI) 		1819016000NRG24270720230280487 28/07/2023 Satyabhama 1819016WL022132 Satyabhama 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035329 MR SATYBHAMA RAJU DISEWAR STATE BANK OF INDIA(508548)
137 MAHUR MH-19-016-054-001/23
(TULASHI) 		1819016000NRG24270720230280488 28/07/2023 santosh 1819016WL022132 santosh 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035547 Mr. Santosh Narayan Wankhede MAHARASHTRA GRAMIN BANK(607000)
138 MAHUR MH-19-016-054-001/24
(TULASHI) 		1819016000NRG24270720230280489 28/07/2023 ashok 1819016WL022132 ashok 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035284 MR ASHOK NARAYAN WANKHEDE STATE BANK OF INDIA(508548)
139 MAHUR MH-19-016-054-001/26
(TULASHI) 		1819016000NRG24270720230280490 28/07/2023 Rukhmabai 1819016WL022132 Rukhmabai 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035331 MRS RUKMABAI GANGARAM DISEWAR STATE BANK OF INDIA(508548)
140 MAHUR MH-19-016-054-001/36
(TULASHI) 		1819016000NRG24270720230280493 28/07/2023 subhashrao gulab jadhav 1819016WL022132 subhashrao gulab jadhav 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035291 MR SUBHASH GULAB JADHAV STATE BANK OF INDIA(508548)
141 MAHUR MH-19-016-054-001/4
(TULASHI) 		1819016000NRG24270720230280496 28/07/2023 panchpula 1819016WL022132 panchpula 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035307 MRS PANCHPHULA SURESH SOYAM STATE BANK OF INDIA(508548)
142 MAHUR MH-19-016-054-001/4
(TULASHI) 		1819016000NRG24270720230280495 28/07/2023 sueresh 1819016WL022132 sueresh 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035292 MR SURESH SITARAM SOYAM STATE BANK OF INDIA(508548)
143 MAHUR MH-19-016-054-001/47
(TULASHI) 		1819016000NRG24280720230281479 28/07/2023 tarasing kishansing pawar 1819016WL022228 tarasing kishansing pawar 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035287 TARASING KISANSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 MAHUR MH-19-016-054-001/68
(TULASHI) 		1819016000NRG24280720230281485 28/07/2023 dadarao 1819016WL022228 dadarao 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035522 MR DADARAO RAMA LINGANWAR STATE BANK OF INDIA(508548)
145 MAHUR MH-19-016-054-001/73
(TULASHI) 		1819016000NRG24280720230281486 28/07/2023 bharat 1819016WL022228 bharat 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035293 BHARAT NATHU SALAME INDIA POST PAYMENTS BANK LIMITED(508528)
146 MAHUR MH-19-016-054-001/74
(TULASHI) 		1819016000NRG24280720230281487 28/07/2023 devdash maroti madvi 1819016WL022228 devdash maroti madvi 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035286 MR DEVIDAS MAROTI MADAVI STATE BANK OF INDIA(508548)
147 MAHUR MH-19-016-054-001/83
(TULASHI) 		1819016000NRG24280720230281492 28/07/2023 pirtibai nanduram dhurve 1819016WL022228 pirtibai nanduram dhurve 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035512 MRS PRITI NANDURAM DHURVE STATE BANK OF INDIA(508548)
148 MAHUR MH-19-016-056-001/193
(RUPALANAIK TANDA) 		1819016000NRG24280720230280707 28/07/2023 ganesh bhausing rathod 1819016WL022163 ganesh bhausing rathod 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035372 MR GANESH BHAVSING RATHOD STATE BANK OF INDIA(508548)
149 MAHUR MH-19-016-056-001/224
(RUPALANAIK TANDA) 		1819016000NRG24280720230280709 28/07/2023 jijabai thakursing chavan 1819016WL022163 jijabai thakursing chavan 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035384 MRS JIJABAI THAKURSING CHAVHAN STATE BANK OF INDIA(508548)
150 MAHUR MH-19-016-056-001/224
(RUPALANAIK TANDA) 		1819016000NRG24280720230280708 28/07/2023 thakursing bhila chavan 1819016WL022163 thakursing bhila chavan 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035540 MR THAKURSING BHILA CHAVHAN STATE BANK OF INDIA(508548)
151 MAHUR MH-19-016-056-001/227
(RUPALANAIK TANDA) 		1819016000NRG24280720230280710 28/07/2023 pandurang T rathod 1819016WL022163 pandurang T rathod 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035303 MR PANDURANG THANSING RATHOD STATE BANK OF INDIA(508548)
152 MAHUR MH-19-016-056-001/227
(RUPALANAIK TANDA) 		1819016000NRG24280720230280711 28/07/2023 vandana pandurang rathod 1819016WL022163 vandana pandurang rathod 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035375 MRS VANDANA PANDURANG RATHOD STATE BANK OF INDIA(508548)
153 MAHUR MH-19-016-056-001/255
(RUPALANAIK TANDA) 		1819016000NRG24280720230280718 28/07/2023 maya namdev rathod 1819016WL022163 maya namdev rathod 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035371 Mrs. Maya Namdev Rathod MAHARASHTRA GRAMIN BANK(607000)
154 MAHUR MH-19-016-056-001/255
(RUPALANAIK TANDA) 		1819016000NRG24280720230280717 28/07/2023 namdev shivram rathod 1819016WL022163 namdev shivram rathod 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035324 Mr. NAMDEV SHIVRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
155 MAHUR MH-19-016-056-001/266
(RUPALANAIK TANDA) 		1819016000NRG24280720230280723 28/07/2023 sunitabai dharasing rathod 1819016WL022163 sunitabai dharasing rathod 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035510 MRS SUNITA DARASING RATHOD STATE BANK OF INDIA(508548)
156 MAHUR MH-19-016-056-001/284
(RUPALANAIK TANDA) 		1819016000NRG24280720230280727 28/07/2023 sham P rathod 1819016WL022163 sham P rathod 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035296 MR SHAYAM PREMSING RATHOD STATE BANK OF INDIA(508548)
157 MAHUR MH-19-016-056-001/284
(RUPALANAIK TANDA) 		1819016000NRG24280720230280726 28/07/2023 vijay P rathod 1819016WL022163 vijay P rathod 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035301 MR VIJAY PREMSING RATHOD STATE BANK OF INDIA(508548)
158 MAHUR MH-19-016-056-001/311
(RUPALANAIK TANDA) 		1819016000NRG24280720230280730 28/07/2023 nirmalabai 1819016WL022163 nirmalabai 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035378 MRS NIRAMALBAI SHINESH PAWAR STATE BANK OF INDIA(508548)
159 MAHUR MH-19-016-056-001/316
(RUPALANAIK TANDA) 		1819016000NRG24280720230280731 28/07/2023 kishor R rathod 1819016WL022163 kishor R rathod 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035519 Mr. Kishor Rupsing Rathod MAHARASHTRA GRAMIN BANK(607000)
160 MAHUR MH-19-016-056-001/346
(RUPALANAIK TANDA) 		1819016000NRG24280720230280734 28/07/2023 pralhad d jadhav 1819016WL022163 pralhad d jadhav 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035545 MR PRALHAD DEVALA JADHAV STATE BANK OF INDIA(508548)
161 MAHUR MH-19-016-056-001/361
(RUPALANAIK TANDA) 		1819016000NRG24280720230280739 28/07/2023 mamta R rathod 1819016WL022163 mamta R rathod 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035518 MRS MAMATABAI RAVI RATHOD STATE BANK OF INDIA(508548)
162 MAHUR MH-19-016-056-001/361
(RUPALANAIK TANDA) 		1819016000NRG24280720230280738 28/07/2023 ravi N rathod 1819016WL022163 ravi N rathod 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035520 MR RAVI NATHU RATHOD STATE BANK OF INDIA(508548)
163 MAHUR MH-19-016-056-001/401
(RUPALANAIK TANDA) 		1819016000NRG24280720230280742 28/07/2023 pandurang G rathod 1819016WL022163 pandurang G rathod 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035310 Mr. Pandurang Gobra Rathod MAHARASHTRA GRAMIN BANK(607000)
164 MAHUR MH-19-016-056-001/424
(RUPALANAIK TANDA) 		1819016000NRG24280720230280745 28/07/2023 surekha chinsing rathod 1819016WL022163 surekha chinsing rathod 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035376 MRS ROSHANI CHENSING RATHOD STATE BANK OF INDIA(508548)
165 MAHUR MH-19-016-056-001/433
(RUPALANAIK TANDA) 		1819016000NRG24280720230280746 28/07/2023 indesh hirasing jadhav 1819016WL022163 indesh hirasing jadhav 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035503 MR INDESH JADHAO STATE BANK OF INDIA(508548)
166 MAHUR MH-19-016-061-001/19
(WAI BAZAR) 		1819016000NRG24270720230280587 28/07/2023 kavita raju rathod 1819016WL022139 kavita raju rathod 00415 SBIN0004877 1626 1626 Processed 13/09/2023 A255230035283 MRS KAVITA RAJU RATHOD STATE BANK OF INDIA(508548)
167 MAHUR MH-19-016-061-001/192
(WAI BAZAR) 		1819016000NRG24270720230280497 28/07/2023 panjab datta mankar 1819016WL022133 panjab datta mankar 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035299 MR PANJAB DATTA MANKAR STATE BANK OF INDIA(508548)
168 MAHUR MH-19-016-061-001/264
(WAI BAZAR) 		1819016000NRG24270720230280458 28/07/2023 lakshman 1819016WL022131 lakshman 00415 SBIN0004877 1590 1590 Processed 13/09/2023 A255230035561 MR LAKSHMAN HUSEN MARAPE STATE BANK OF INDIA(508548)
169 MAHUR MH-19-016-061-001/469
(WAI BAZAR) 		1819016000NRG24270720230280528 28/07/2023 Sachin 1819016WL022135 Sachin 00415 SBIN0004877 1601 1601 Processed 13/09/2023 A255230035290 Mr. SACHIN MUNSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
170 MAHUR MH-19-016-064-001/127
(RUPANAIK TANDA) 		1819016000NRG24280720230281083 28/07/2023 uttam kaniram chavan 1819016WL022195 uttam kaniram chavan 00415 SBIN0004877 1638 1638 Processed 13/09/2023 A255230035304 MR UTTAM KANIRAM CHAVHAN STATE BANK OF INDIA(508548)
171 MAHUR MH-19-016-064-001/198
(RUPANAIK TANDA) 		1819016000NRG24280720230281226 28/07/2023 vanita rathod 1819016WL022202 vanita rathod 00415 SBIN0004877 1580 1580 Processed 13/09/2023 A255230035266 VANITA PRADIP RATHOD INDUSIND BANK(607189)
172 MAHUR MH-19-016-064-001/199
(RUPANAIK TANDA) 		1819016000NRG24280720230281276 28/07/2023 Vinod Dulsingh Rathod 1819016WL022206 Vinod Dulsingh Rathod 00415 SBIN0004877 1618 1618 Processed 13/09/2023 A255230035422 MR VINOD DULSING RATHOD STATE BANK OF INDIA(508548)
173 MAHUR MH-19-016-064-001/199
(RUPANAIK TANDA) 		1819016000NRG24280720230281277 28/07/2023 Vinod Dulsingh Rathod 1819016WL022206 Vinod Dulsingh Rathod 00415 SBIN0004877 1575 1575 Processed 13/09/2023 A255230035423 MR VINOD DULSING RATHOD STATE BANK OF INDIA(508548)
174 MAHUR MH-19-016-064-001/206
(RUPANAIK TANDA) 		1819016000NRG24280720230281158 28/07/2023 Sunita Uttam Rathod 1819016WL022200 Sunita Uttam Rathod 00415 SBIN0004877 1575 1575 Processed 13/09/2023 A255230035345 MR SUNITABAI UTTAM RATHOD STATE BANK OF INDIA(508548)
175 MAHUR MH-19-016-064-001/206
(RUPANAIK TANDA) 		1819016000NRG24280720230281157 28/07/2023 Uttam Sawai Rathod 1819016WL022200 Uttam Sawai Rathod 00415 SBIN0004877 1575 1575 Processed 13/09/2023 A255230035417 UTTAM SAVAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
176 MAHUR MH-19-016-064-001/207
(RUPANAIK TANDA) 		1819016000NRG24280720230281382 28/07/2023 Narayan 1819016WL022213 Narayan 00415 SBIN0004877 1594 1594 Processed 13/09/2023 A255230035317 MR NARAYAN LALSING RATHOD STATE BANK OF INDIA(508548)
177 MAHUR MH-19-016-064-001/207
(RUPANAIK TANDA) 		1819016000NRG24280720230281384 28/07/2023 Narayan 1819016WL022213 Narayan 00415 SBIN0004877 1590 1590 Processed 13/09/2023 A255230035316 MR NARAYAN LALSING RATHOD STATE BANK OF INDIA(508548)
178 MAHUR MH-19-016-064-001/238
(RUPANAIK TANDA) 		1819016000NRG24280720230281069 28/07/2023 kailash chavhan 1819016WL022194 kailash chavhan 00415 SBIN0004877 1335 1335 Processed 13/09/2023 A255230035265 Kailash Nursing Chavhan AIRTEL PAYMENTS BANK LIMITED(990288)
179 MAHUR MH-19-016-064-001/267
(RUPANAIK TANDA) 		1819016000NRG24280720230281452 28/07/2023 Nitesh 1819016WL022220 Nitesh 00415 SBIN0004877 1327 1327 Processed 13/09/2023 A255230035350 MR NITESH PRABHU CHAVHAN STATE BANK OF INDIA(508548)
180 MAHUR MH-19-016-064-001/273
(RUPANAIK TANDA) 		1819016000NRG24280720230281096 28/07/2023 sunita 1819016WL022195 sunita 00415 SBIN0004877 1365 1365 Processed 13/09/2023 A255230035356 Sunitabai Tukaram Pawar FINO PAYMENTS BANK LTD(608001)
181 MAHUR MH-19-016-064-001/273
(RUPANAIK TANDA) 		1819016000NRG24280720230281095 28/07/2023 Tukaram Fakira Pawar 1819016WL022195 Tukaram Fakira Pawar 00415 SBIN0004877 1365 1365 Processed 13/09/2023 A255230035355 Mr. TUKARAM FAKIRA PAWAR MAHARASHTRA GRAMIN BANK(607000)
182 MAHUR MH-19-016-064-001/275
(RUPANAIK TANDA) 		1819016000NRG24280720230281196 28/07/2023 Yuvraj 1819016WL022201 Yuvraj 00415 SBIN0004877 1577 1577 Processed 13/09/2023 A255230035312 MR YOURAJ NURSING RATHOD STATE BANK OF INDIA(508548)
183 MAHUR MH-19-016-064-001/285
(RUPANAIK TANDA) 		1819016000NRG24280720230281350 28/07/2023 Suresh 1819016WL022208 Suresh 00415 SBIN0004877 1582 1582 Processed 13/09/2023 A255230035322 SURESH THAVRA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
184 MAHUR MH-19-016-064-001/285
(RUPANAIK TANDA) 		1819016000NRG24280720230281348 28/07/2023 Suresh 1819016WL022208 Suresh 00415 SBIN0004877 1613 1613 Processed 13/09/2023 A255230035321 SURESH THAVRA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAHUR MH-19-016-064-001/338
(RUPANAIK TANDA) 		1819016000NRG24280720230281284 28/07/2023 akash dhanlal rathod 1819016WL022206 akash dhanlal rathod 00415 SBIN0004877 1575 1575 Processed 13/09/2023 A255230035394 MR AKASH DHANALAL RATHOD STATE BANK OF INDIA(508548)
186 MAHUR MH-19-016-064-001/338
(RUPANAIK TANDA) 		1819016000NRG24280720230281283 28/07/2023 akash dhanlal rathod 1819016WL022206 akash dhanlal rathod 00415 SBIN0004877 1618 1618 Processed 13/09/2023 A255230035393 MR AKASH DHANALAL RATHOD STATE BANK OF INDIA(508548)
187 MAHUR MH-19-016-064-001/352
(RUPANAIK TANDA) 		1819016000NRG24280720230281236 28/07/2023 ranjit shankar chavhan 1819016WL022202 ranjit shankar chavhan 00415 SBIN0004877 1572 1572 Processed 13/09/2023 A255230035334 MR RANJIT SHANKAR CHAVHAN STATE BANK OF INDIA(508548)
188 MAHUR MH-19-016-064-001/359
(RUPANAIK TANDA) 		1819016000NRG24280720230281209 28/07/2023 nikhil keshav rathod 1819016WL022201 nikhil keshav rathod 00415 SBIN0004877 1577 1577 Processed 13/09/2023 A255230035405 MR NIKHIL KESHAV RATHOD STATE BANK OF INDIA(508548)
189 MAHUR MH-19-016-064-001/366
(RUPANAIK TANDA) 		1819016000NRG24280720230281238 28/07/2023 dnyaneshwar 1819016WL022202 dnyaneshwar 00415 SBIN0004877 1572 1572 Processed 13/09/2023 A255230035333 MR DNYANESHWAR BALIR AM PAWAR STATE BANK OF INDIA(508548)
190 MAHUR MH-19-016-064-001/40
(RUPANAIK TANDA) 		1819016000NRG24280720230281243 28/07/2023 dnyaneshwar ganpat rathod 1819016WL022202 dnyaneshwar ganpat rathod 00415 SBIN0004877 1578 1578 Processed 13/09/2023 A255230035408 MR DNYANESHWAR GANPAT RATHOD STATE BANK OF INDIA(508548)
SubTotal 263954 263954
191 MAHUR MH-19-016-064-001/111
(RUPANAIK TANDA) 		1819016000NRG24280720230281324 28/07/2023 Vijay Yashwant Jadhav 1819016WL022208 Vijay Yashwant Jadhav 00415 SBIN0009992 1582 1582 Rejected 12/09/2023 A255230035406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 MAHUR MH-19-016-064-001/111
(RUPANAIK TANDA) 		1819016000NRG24280720230281327 28/07/2023 Vijay Yashwant Jadhav 1819016WL022208 Vijay Yashwant Jadhav 00415 SBIN0009992 1613 1613 Rejected 12/09/2023 A255230035407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3195 3195
193 MAHUR MH-19-016-042-001/23
(BHAGAWATI) 		1819016000NRG24280720230281124 28/07/2023 Maya Subhash Kadam 1819016WL022197 Maya Subhash Kadam 00415 SBIN0020694 1620 1620 Processed 13/09/2023 A255230035459 MRS MAYA SUBHASH KADAM STATE BANK OF INDIA(508548)
194 MAHUR MH-19-016-042-001/23
(BHAGAWATI) 		1819016000NRG24280720230281123 28/07/2023 Subhash Marotrao Kadam 1819016WL022197 Subhash Marotrao Kadam 00415 SBIN0020694 1620 1620 Processed 13/09/2023 A255230035414 MR SUBHASH MAROTRAO KADAM STATE BANK OF INDIA(508548)
195 MAHUR MH-19-016-042-001/30
(BHAGAWATI) 		1819016000NRG24280720230281125 28/07/2023 Digambar Marotrao Kadam 1819016WL022197 Digambar Marotrao Kadam 00415 SBIN0020694 1620 1620 Processed 13/09/2023 A255230035413 MR DIGAMBER MAROTI KADAM STATE BANK OF INDIA(508548)
196 MAHUR MH-19-016-042-001/30
(BHAGAWATI) 		1819016000NRG24280720230281126 28/07/2023 Vandana Digambar Kadam 1819016WL022197 Vandana Digambar Kadam 00415 SBIN0020694 1620 1620 Processed 13/09/2023 A255230035495 MRS VANDANABAI DIGAMBAR KADAM STATE BANK OF INDIA(508548)
197 MAHUR MH-19-016-042-001/31
(BHAGAWATI) 		1819016000NRG24280720230281127 28/07/2023 parbhu sambhaji dhurwe 1819016WL022197 parbhu sambhaji dhurwe 00415 SBIN0020694 1620 1620 Processed 13/09/2023 A255230035453 MR PRABHU SAMBHAJI DHURVE STATE BANK OF INDIA(508548)
198 MAHUR MH-19-016-042-001/43
(BHAGAWATI) 		1819016000NRG24280720230281129 28/07/2023 devrao mahadu salam 1819016WL022197 devrao mahadu salam 00415 SBIN0020694 1620 1620 Processed 13/09/2023 A255230035531 MR DEVRAV MAHADEV SALAM STATE BANK OF INDIA(508548)
199 MAHUR MH-19-016-042-001/43
(BHAGAWATI) 		1819016000NRG24280720230281130 28/07/2023 jaishree devrao salam 1819016WL022197 jaishree devrao salam 00415 SBIN0020694 1620 1620 Processed 13/09/2023 A255230035493 MRS JAYSHRI DEVRAO SALAM STATE BANK OF INDIA(508548)
200 MAHUR MH-19-016-042-001/50
(BHAGAWATI) 		1819016000NRG24280720230281131 28/07/2023 datta marotrao kadam 1819016WL022197 datta marotrao kadam 00415 SBIN0020694 1620 1620 Processed 13/09/2023 A255230035411 DATTAMAROTIKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
201 MAHUR MH-19-016-042-001/50
(BHAGAWATI) 		1819016000NRG24280720230281132 28/07/2023 sandhya datta kadam 1819016WL022197 sandhya datta kadam 00415 SBIN0020694 1620 1620 Processed 13/09/2023 A255230035412 MISS SANDHYA DATTA KADAM STATE BANK OF INDIA(508548)
202 MAHUR MH-19-016-042-001/58
(BHAGAWATI) 		1819016000NRG24280720230281133 28/07/2023 Bhagwan Uddhavrao Shinde 1819016WL022197 Bhagwan Uddhavrao Shinde 00415 SBIN0020694 1620 1620 Processed 13/09/2023 A255230035452 MR BHAGWAN UDDHAVRAO SHINDE STATE BANK OF INDIA(508548)
203 MAHUR MH-19-016-045-001/1
(CHORAD) 		1819016000NRG24270720230280318 28/07/2023 kishan nursing rathod 1819016WL022126 kishan nursing rathod 00415 SBIN0020694 1219 1219 Processed 13/09/2023 A255230035494 MR KISAN NURASING RATHOD STATE BANK OF INDIA(508548)
204 MAHUR MH-19-016-045-001/100
(CHORAD) 		1819016000NRG24270720230280320 28/07/2023 BANDU GOVIND ADE 1819016WL022126 BANDU GOVIND ADE 00415 SBIN0020694 1336 1336 Processed 13/09/2023 A255230035460 MR BANDU GOVIND ADE STATE BANK OF INDIA(508548)
205 MAHUR MH-19-016-045-001/108
(CHORAD) 		1819016000NRG24270720230280326 28/07/2023 VAISHALI LAKHNA RATHOD 1819016WL022126 VAISHALI LAKHNA RATHOD 00415 SBIN0020694 1219 1219 Processed 13/09/2023 A255230035403 MISS VAISHALI LAKHAN RATHOD STATE BANK OF INDIA(508548)
206 MAHUR MH-19-016-045-001/137
(CHORAD) 		1819016000NRG24270720230280334 28/07/2023 Uttam Parasram Rathod 1819016WL022126 Uttam Parasram Rathod 00415 SBIN0020694 1287 1287 Processed 13/09/2023 A255230035451 MR UTTAM PARASARAM RATHOD STATE BANK OF INDIA(508548)
207 MAHUR MH-19-016-045-001/235
(CHORAD) 		1819016000NRG24270720230280337 28/07/2023 pandit govindrao ade 1819016WL022126 pandit govindrao ade 00415 SBIN0020694 1308 1308 Processed 13/09/2023 A255230035448 MR PANDIT GOVIND ADE STATE BANK OF INDIA(508548)
208 MAHUR MH-19-016-045-001/276
(CHORAD) 		1819016000NRG24270720230280344 28/07/2023 HARI WACHU RATHOD 1819016WL022126 HARI WACHU RATHOD 00415 SBIN0020694 1219 1219 Processed 13/09/2023 A255230035455 MR HARI WACHU RATHOD STATE BANK OF INDIA(508548)
209 MAHUR MH-19-016-045-001/44
(CHORAD) 		1819016000NRG24270720230280362 28/07/2023 sanjay parsram rathod 1819016WL022126 sanjay parsram rathod 00415 SBIN0020694 1365 1365 Processed 13/09/2023 A255230035450 MR SANJAY PARASRAM RATHOD STATE BANK OF INDIA(508548)
210 MAHUR MH-19-016-045-001/62
(CHORAD) 		1819016000NRG24270720230280367 28/07/2023 nursing ratansing rathod 1819016WL022126 nursing ratansing rathod 00415 SBIN0020694 1308 1308 Processed 13/09/2023 A255230035441 MR NURSING RATANSING RATHOD STATE BANK OF INDIA(508548)
211 MAHUR MH-19-016-045-001/63
(CHORAD) 		1819016000NRG24270720230280368 28/07/2023 ganesh nursing rathod 1819016WL022126 ganesh nursing rathod 00415 SBIN0020694 1308 1308 Processed 13/09/2023 A255230035444 Mr. Ganesh Nursing Rathod MAHARASHTRA GRAMIN BANK(607000)
212 MAHUR MH-19-016-045-001/63
(CHORAD) 		1819016000NRG24270720230280369 28/07/2023 KAMALABAI GANESH RATHOD 1819016WL022126 KAMALABAI GANESH RATHOD 00415 SBIN0020694 1308 1308 Processed 13/09/2023 A255230035447 Mrs. Kamal Ganesh Rathod MAHARASHTRA GRAMIN BANK(607000)
213 MAHUR MH-19-016-045-001/64
(CHORAD) 		1819016000NRG24270720230280370 28/07/2023 nirjan nursing rathod 1819016WL022126 nirjan nursing rathod 00415 SBIN0020694 1308 1308 Processed 13/09/2023 A255230035442 MR NIRANJAN NURSING RATHOD STATE BANK OF INDIA(508548)
214 MAHUR MH-19-016-045-001/76
(CHORAD) 		1819016000NRG24270720230280374 28/07/2023 devising dipla jadhav 1819016WL022126 devising dipla jadhav 00415 SBIN0020694 1336 1336 Processed 13/09/2023 A255230035443 MR DEVISING DIPALA JADHAV STATE BANK OF INDIA(508548)
215 MAHUR MH-19-016-045-001/76
(CHORAD) 		1819016000NRG24270720230280375 28/07/2023 suman devising jadhav 1819016WL022126 suman devising jadhav 00415 SBIN0020694 1336 1336 Processed 13/09/2023 A255230035454 MISS SUMAN DEVISING JADHAV STATE BANK OF INDIA(508548)
216 MAHUR MH-19-016-045-001/97
(CHORAD) 		1819016000NRG24270720230280390 28/07/2023 DIGAMBAR PARTAP RATHOD 1819016WL022126 DIGAMBAR PARTAP RATHOD 00415 SBIN0020694 1336 1336 Processed 13/09/2023 A255230035446 MR DIGAMBAR PRATAP RATHOD STATE BANK OF INDIA(508548)
217 MAHUR MH-19-016-053-001/382
(SINDKHED) 		1819016000NRG24270720230280603 28/07/2023 godavari tukaram nagose 1819016WL022141 godavari tukaram nagose 00415 SBIN0020694 1638 1638 Rejected 12/09/2023 A255230035449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MAHUR MH-19-016-064-001/192
(RUPANAIK TANDA) 		1819016000NRG24280720230281156 28/07/2023 Ashok 1819016WL022200 Ashok 00415 SBIN0020694 1575 1575 Processed 13/09/2023 A255230035445 MR ASHOK KANIRAM RATHOD STATE BANK OF INDIA(508548)
219 MAHUR MH-19-016-064-001/298
(RUPANAIK TANDA) 		1819016000NRG24280720230281168 28/07/2023 Uttam 1819016WL022200 Uttam 00415 SBIN0020694 1575 1575 Processed 13/09/2023 A255230035458 UTTAM KISHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
220 MAHUR MH-19-016-064-001/349
(RUPANAIK TANDA) 		1819016000NRG24280720230281099 28/07/2023 Sandip Gemsing Pawar 1819016WL022195 Sandip Gemsing Pawar 00415 SBIN0020694 1365 1365 Processed 13/09/2023 A255230035410 MR SANDIP GEMSING PAWAR STATE BANK OF INDIA(508548)
221 MAHUR MH-19-016-064-001/59
(RUPANAIK TANDA) 		1819016000NRG24280720230281298 28/07/2023 ratan bhasu rathod 1819016WL022206 ratan bhasu rathod 00415 SBIN0020694 1618 1618 Processed 13/09/2023 A255230035456 Mr. RATAN BHSU RATHOD MAHARASHTRA GRAMIN BANK(607000)
222 MAHUR MH-19-016-064-001/59
(RUPANAIK TANDA) 		1819016000NRG24280720230281265 28/07/2023 ratan bhasu rathod 1819016WL022204 ratan bhasu rathod 00415 SBIN0020694 1591 1591 Processed 13/09/2023 A255230035457 Mr. RATAN BHSU RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 43755 43755
223 MAHUR MH-19-016-012-001/907
(LAKHMAPUR) 		1819016000NRG24280720230281028 28/07/2023 SHINDUBAI PRAKASH RATHOD 1819016WL022191 SHINDUBAI PRAKASH RATHOD 00666 IDFB0040101 1638 1638 Processed 13/09/2023 A255230035275 Sindhu Prakash Rathod IDFC BANK LIMITED(608117)
SubTotal 1638 1638
224 MAHUR MH-19-016-064-001/333
(RUPANAIK TANDA) 		1819016000NRG24280720230281233 28/07/2023 supriya 1819016WL022202 supriya 00688 FINO0001001 1572 1572 Processed 13/09/2023 A255230035277 Supriya Ganesh Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 1572 1572
225 MAHUR MH-19-016-012-001/848
(LAKHMAPUR) 		1819016000NRG24280720230281025 28/07/2023 BHIKU DHANSING CHAVAN 1819016WL022191 BHIKU DHANSING CHAVAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230035530 BHIKU DHANSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
226 MAHUR MH-19-016-012-001/907
(LAKHMAPUR) 		1819016000NRG24280720230281027 28/07/2023 PRAKASH UKANDA RATHOD 1819016WL022191 PRAKASH UKANDA RATHOD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230035269 Mr. Prakash Ukanda Rathod MAHARASHTRA GRAMIN BANK(607000)
227 MAHUR MH-19-016-012-001/908
(LAKHMAPUR) 		1819016000NRG24280720230281029 28/07/2023 KUSUMBAI RAJU CHAVAN 1819016WL022191 KUSUMBAI RAJU CHAVAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230035270 MRS KUSUMBAI RAJESH CHAVHAN STATE BANK OF INDIA(508548)
228 MAHUR MH-19-016-012-001/909
(LAKHMAPUR) 		1819016000NRG24280720230281030 28/07/2023 SATISH UKANDA RATHOD 1819016WL022191 SATISH UKANDA RATHOD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230035271 SATISH UKANDARAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
229 MAHUR MH-19-016-012-001/909
(LAKHMAPUR) 		1819016000NRG24280720230281031 28/07/2023 VANITA SATISH RATHOD 1819016WL022191 VANITA SATISH RATHOD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230035272 VANITA SATISH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
230 MAHUR MH-19-016-012-001/910
(LAKHMAPUR) 		1819016000NRG24280720230281033 28/07/2023 RUPESH JIVAN CHAVAN 1819016WL022191 RUPESH JIVAN CHAVAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230035273 RUPESH JIVAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
231 MAHUR MH-19-016-012-001/911
(LAKHMAPUR) 		1819016000NRG24280720230281034 28/07/2023 SUNDARSING GEMSING RATHOD 1819016WL022191 SUNDARSING GEMSING RATHOD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230035268 SUNDARSING GEMSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
232 MAHUR MH-19-016-012-001/913
(LAKHMAPUR) 		1819016000NRG24280720230281037 28/07/2023 jyoti atish jadhav 1819016WL022191 jyoti atish jadhav 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230035267 JYOTI ATISH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
233 MAHUR MH-19-016-049-001/43
(HARDAF) 		1819016000NRG24280720230281607 28/07/2023 Jevan Kalu Jadhav 1819016WL022230 Jevan Kalu Jadhav 00691 IPOS0000001 1580 1580 Processed 13/09/2023 A255230035274 Mr. JIVAN KALURAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14684 14684
234 MAHUR MH-19-016-003-001/101
(LANJI) 		1819016000NRG24280720230280929 28/07/2023 pushpa ganeshding dobwal 1819016WL022190 pushpa ganeshding dobwal 1143 MAHG0004130 1365 1365 Processed 13/09/2023 A255230035737 Mrs. PUSHPABAI GANESHSINGH DOMBWAL MAHARASHTRA GRAMIN BANK(607000)
235 MAHUR MH-19-016-003-001/102
(LANJI) 		1819016000NRG24280720230280931 28/07/2023 DNYANESHWAR MOHAN PAWAR 1819016WL022190 DNYANESHWAR MOHAN PAWAR 1143 MAHG0004130 1355 1355 Processed 13/09/2023 A255230035898 Mr. Dnyaneshwar Mohan Pawar MAHARASHTRA GRAMIN BANK(607000)
236 MAHUR MH-19-016-003-001/105
(LANJI) 		1819016000NRG24280720230280933 28/07/2023 GITA DIGAMBAR KOTEWAR 1819016WL022190 GITA DIGAMBAR KOTEWAR 1143 MAHG0004130 1365 1365 Processed 13/09/2023 A255230035874 GEETA DIGAMBAR KOTEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 MAHUR MH-19-016-003-001/138
(LANJI) 		1819016000NRG24280720230280939 28/07/2023 bali vijay pawar 1819016WL022190 bali vijay pawar 1143 MAHG0004130 1345 1345 Processed 13/09/2023 A255230035869 Mrs. Bali Vijay Pawar MAHARASHTRA GRAMIN BANK(607000)
238 MAHUR MH-19-016-003-001/138
(LANJI) 		1819016000NRG24280720230280938 28/07/2023 vijay ganpat pawar 1819016WL022190 vijay ganpat pawar 1143 MAHG0004130 1345 1345 Processed 13/09/2023 A255230035415 MR VIJAY GANPAT PAWAR STATE BANK OF INDIA(508548)
239 MAHUR MH-19-016-003-001/140
(LANJI) 		1819016000NRG24280720230280940 28/07/2023 Maya Raju Dobwal 1819016WL022190 Maya Raju Dobwal 1143 MAHG0004130 1365 1365 Processed 13/09/2023 A255230035865 MAYA RAJU DOBWAL INDUSIND BANK(607189)
240 MAHUR MH-19-016-003-001/141
(LANJI) 		1819016000NRG24280720230280941 28/07/2023 shubham 1819016WL022190 shubham 1143 MAHG0004130 1365 1365 Processed 13/09/2023 A255230035872 MR SHUBHAM VINODASINH DOMBWAL STATE BANK OF INDIA(508548)
241 MAHUR MH-19-016-003-001/16
(LANJI) 		1819016000NRG24280720230280951 28/07/2023 Shilabai Dilip Jadhav 1819016WL022190 Shilabai Dilip Jadhav 1143 MAHG0004130 1345 1345 Processed 13/09/2023 A255230035873 Mr. Shilabai Dilip Jadhav MAHARASHTRA GRAMIN BANK(607000)
242 MAHUR MH-19-016-003-001/165
(LANJI) 		1819016000NRG24280720230280955 28/07/2023 komal renukadash wallepwar 1819016WL022190 komal renukadash wallepwar 1143 MAHG0004130 1365 1365 Processed 13/09/2023 A255230035942 Mrs. Komal Renukadas Vallepawar MAHARASHTRA GRAMIN BANK(607000)
243 MAHUR MH-19-016-003-001/2
(LANJI) 		1819016000NRG24280720230280965 28/07/2023 Ashvini Vijay Kotewar 1819016WL022190 Ashvini Vijay Kotewar 1143 MAHG0004130 1355 1355 Processed 13/09/2023 A255230035900 Mrs. Ashwini Vijay Kottewad MAHARASHTRA GRAMIN BANK(607000)
244 MAHUR MH-19-016-003-001/212
(LANJI) 		1819016000NRG24280720230280966 28/07/2023 Gajanan Ganpat Pawar 1819016WL022190 Gajanan Ganpat Pawar 1143 MAHG0004130 1345 1345 Processed 13/09/2023 A255230035867 MR GAJANAN GANPAT PAWAR STATE BANK OF INDIA(508548)
245 MAHUR MH-19-016-003-001/212
(LANJI) 		1819016000NRG24280720230280967 28/07/2023 Sonali Gajanan Pawar 1819016WL022190 Sonali Gajanan Pawar 1143 MAHG0004130 1345 1345 Processed 13/09/2023 A255230035868 Mrs. Sonali Gajanan Pawar MAHARASHTRA GRAMIN BANK(607000)
246 MAHUR MH-19-016-003-001/215
(LANJI) 		1819016000NRG24280720230280971 28/07/2023 priti 1819016WL022190 priti 1143 MAHG0004130 1345 1345 Processed 13/09/2023 A255230035875 MISS PRITI ASHOK ADE STATE BANK OF INDIA(508548)
247 MAHUR MH-19-016-003-001/23
(LANJI) 		1819016000NRG24280720230280976 28/07/2023 Bandu Kondba Tannewar 1819016WL022190 Bandu Kondba Tannewar 1143 MAHG0004130 1355 1355 Processed 13/09/2023 A255230035899 MR BANDU KONDIBA TANNEWAR STATE BANK OF INDIA(508548)
248 MAHUR MH-19-016-003-001/23
(LANJI) 		1819016000NRG24280720230280977 28/07/2023 Sunita Bandu Tannewar 1819016WL022190 Sunita Bandu Tannewar 1143 MAHG0004130 1355 1355 Processed 13/09/2023 A255230035897 Mrs. Sunita Bandu Tannewar MAHARASHTRA GRAMIN BANK(607000)
249 MAHUR MH-19-016-003-001/314
(LANJI) 		1819016000NRG24280720230280984 28/07/2023 panchfula 1819016WL022190 panchfula 1143 MAHG0004130 1345 1345 Processed 13/09/2023 A255230035866 Ms. Panchfulabai Udal Pawar MAHARASHTRA GRAMIN BANK(607000)
250 MAHUR MH-19-016-003-001/83
(LANJI) 		1819016000NRG24280720230280998 28/07/2023 Ramabai 1819016WL022190 Ramabai 1143 MAHG0004130 1365 1365 Processed 13/09/2023 A255230035744 RAMAKANTA DATTA DAMALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 MAHUR MH-19-016-012-001/195
(LAKHMAPUR) 		1819016000NRG24280720230281006 28/07/2023 Rupesh Bharat Jadhav 1819016WL022191 Rupesh Bharat Jadhav 1143 MAHG0004130 1638 1638 Processed 13/09/2023 A255230035948 Mr. Rupesh Bhart Jadhav MAHARASHTRA GRAMIN BANK(607000)
252 MAHUR MH-19-016-012-001/211
(LAKHMAPUR) 		1819016000NRG24280720230281008 28/07/2023 Ganibai Jaywant Rathod 1819016WL022191 Ganibai Jaywant Rathod 1143 MAHG0004130 1638 1638 Processed 13/09/2023 A255230035806 Mr. Ganitabai Jaywanta Rathod MAHARASHTRA GRAMIN BANK(607000)
253 MAHUR MH-19-016-012-001/334
(LAKHMAPUR) 		1819016000NRG24280720230281013 28/07/2023 Govind Bhiku Rathod 1819016WL022191 Govind Bhiku Rathod 1143 MAHG0004130 1638 1638 Processed 13/09/2023 A255230035945 Govind Bhiku Rathod FINO PAYMENTS BANK LTD(608001)
254 MAHUR MH-19-016-012-001/369
(LAKHMAPUR) 		1819016000NRG24280720230281018 28/07/2023 SANJAY AMARSING RATHOD 1819016WL022191 SANJAY AMARSING RATHOD 1143 MAHG0004130 1638 1638 Processed 13/09/2023 A255230035944 Mr. Sanjay Amrsing Rathod MAHARASHTRA GRAMIN BANK(607000)
255 MAHUR MH-19-016-012-001/375
(LAKHMAPUR) 		1819016000NRG24280720230281019 28/07/2023 tarachand uttam rathod 1819016WL022191 tarachand uttam rathod 1143 MAHG0004130 1638 1638 Processed 13/09/2023 A255230035808 TARACHAND UTTAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
256 MAHUR MH-19-016-012-001/910
(LAKHMAPUR) 		1819016000NRG24280720230281032 28/07/2023 JIVIN VILASH CHAVAN 1819016WL022191 JIVIN VILASH CHAVAN 1143 MAHG0004130 1638 1638 Processed 13/09/2023 A255230035807 Mr. Jivan Vilas Chavhan MAHARASHTRA GRAMIN BANK(607000)
257 MAHUR MH-19-016-012-001/911
(LAKHMAPUR) 		1819016000NRG24280720230281035 28/07/2023 Bhagyshree Sundarsing Rathod 1819016WL022191 Bhagyshree Sundarsing Rathod 1143 MAHG0004130 1638 1638 Processed 13/09/2023 A255230035677 Miss. Bhagyashri Sundarsing Rathod MAHARASHTRA GRAMIN BANK(607000)
258 MAHUR MH-19-016-012-001/913
(LAKHMAPUR) 		1819016000NRG24280720230281036 28/07/2023 ATISH KHIRU JADHAV 1819016WL022191 ATISH KHIRU JADHAV 1143 MAHG0004130 1638 1638 Processed 13/09/2023 A255230035678 ATISHKHIRUJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
259 MAHUR MH-19-016-012-001/93
(LAKHMAPUR) 		1819016000NRG24280720230281040 28/07/2023 parfull ananda pawar 1819016WL022191 parfull ananda pawar 1143 MAHG0004130 1638 1638 Processed 13/09/2023 A255230035602 Mr. PRAFULLA ANANDA PAWAR MAHARASHTRA GRAMIN BANK(607000)
260 MAHUR MH-19-016-017-001/111
(UMRA) 		1819016000NRG24280720230281137 28/07/2023 ASHOK INDAL CHAVAN 1819016WL022198 ASHOK INDAL CHAVAN 1143 MAHG0004130 1398 1398 Processed 13/09/2023 A255230035665 Mr. Ashok Indal Chavhan MAHARASHTRA GRAMIN BANK(607000)
261 MAHUR MH-19-016-017-001/296
(UMRA) 		1819016000NRG24280720230281143 28/07/2023 Laxmibai Sandip Jadhav 1819016WL022198 Laxmibai Sandip Jadhav 1143 MAHG0004130 1422 1422 Processed 13/09/2023 A255230035864 Mrs. Laxmibai Sandip Jadhav MAHARASHTRA GRAMIN BANK(607000)
262 MAHUR MH-19-016-045-001/6
(CHORAD) 		1819016000NRG24270720230280366 28/07/2023 ranjana nitin rathod 1819016WL022126 ranjana nitin rathod 1143 MAHG0004130 1356 1356 Processed 13/09/2023 A255230035920 Mrs. Ranjana Nitin Rathod MAHARASHTRA GRAMIN BANK(607000)
263 MAHUR MH-19-016-061-001/1867
(WAI BAZAR) 		1819016000NRG24270720230280518 28/07/2023 Prince Panditrao Jadhav 1819016WL022135 Prince Panditrao Jadhav 1143 MAHG0004130 1601 1601 Processed 13/09/2023 A255230035688 PRINCE PANDITRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
264 MAHUR MH-19-016-061-001/891
(WAI BAZAR) 		1819016000NRG24270720230280546 28/07/2023 anitabai rathod 1819016WL022136 anitabai rathod 1143 MAHG0004130 1551 1551 Processed 13/09/2023 A255230035687 Mrs. ANITABAI NAMDEV RATHOD MAHARASHTRA GRAMIN BANK(607000)
265 MAHUR MH-19-016-061-001/892
(WAI BAZAR) 		1819016000NRG24270720230280547 28/07/2023 sunita rathod 1819016WL022136 sunita rathod 1143 MAHG0004130 1551 1551 Processed 13/09/2023 A255230035686 Mr. SUNITA DHARMSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
266 MAHUR MH-19-016-064-001/238
(RUPANAIK TANDA) 		1819016000NRG24280720230281071 28/07/2023 Vilash nursing chavan 1819016WL022194 Vilash nursing chavan 1143 MAHG0004130 1335 1335 Processed 13/09/2023 A255230035596 Mr. VILAS NURSING CHAVAN MAHARASHTRA GRAMIN BANK(607000)
267 MAHUR MH-19-016-064-001/254
(RUPANAIK TANDA) 		1819016000NRG24280720230281447 28/07/2023 MADHUKAR LIMBA CHAVHAN 1819016WL022220 MADHUKAR LIMBA CHAVHAN 1143 MAHG0004130 1327 1327 Processed 13/09/2023 A255230035914 MADHUKARLIMBACHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
268 MAHUR MH-19-016-064-001/291
(RUPANAIK TANDA) 		1819016000NRG24280720230281077 28/07/2023 Jayashri amol jadhav 1819016WL022194 Jayashri amol jadhav 1143 MAHG0004130 1335 1335 Processed 13/09/2023 A255230035916 JAISHREE AMOL JADHAV INDUSIND BANK(607189)
269 MAHUR MH-19-016-064-001/293
(RUPANAIK TANDA) 		1819016000NRG24280720230281408 28/07/2023 Vandana Dinesh Jadhav 1819016WL022213 Vandana Dinesh Jadhav 1143 MAHG0004130 1605 1605 Rejected 12/09/2023 A255230035766 Aadhaar Number not Mapped to Account Number
270 MAHUR MH-19-016-064-001/304
(RUPANAIK TANDA) 		1819016000NRG24280720230281080 28/07/2023 SHIVANAND DHANLAL CHAVHAN 1819016WL022194 SHIVANAND DHANLAL CHAVHAN 1143 MAHG0004130 1335 1335 Processed 13/09/2023 A255230035918 Shivanand Dhanlal Chavhan FINO PAYMENTS BANK LTD(608001)
SubTotal 53583 53583
271 MAHUR MH-19-016-064-001/230
(RUPANAIK TANDA) 		1819016000NRG24280720230281446 28/07/2023 Shubham Vinod Rathod 1819016WL022220 Shubham Vinod Rathod 1143 MAHG0004149 1327 1327 Processed 13/09/2023 A255230035895 MR SHUBHAM VINOD RATHOD STATE BANK OF INDIA(508548)
272 MAHUR MH-19-016-064-001/285
(RUPANAIK TANDA) 		1819016000NRG24280720230281351 28/07/2023 Jotsna Suresh Rathod 1819016WL022208 Jotsna Suresh Rathod 1143 MAHG0004149 1582 1582 Processed 13/09/2023 A255230035763 Jotsna Suresh Rathod FINO PAYMENTS BANK LTD(608001)
273 MAHUR MH-19-016-064-001/285
(RUPANAIK TANDA) 		1819016000NRG24280720230281349 28/07/2023 Jotsna Suresh Rathod 1819016WL022208 Jotsna Suresh Rathod 1143 MAHG0004149 1613 1613 Processed 13/09/2023 A255230035762 Jotsna Suresh Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 4522 4522
274 MAHUR MH-19-016-003-001/216
(LANJI) 		1819016000NRG24280720230280973 28/07/2023 LAKHAN RAMCHANDRA PAWAR 1819016WL022190 LAKHAN RAMCHANDRA PAWAR 1143 MAHG0004152 1345 1345 Processed 13/09/2023 A255230035871 LAKHANRAMCHANDRAPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
275 MAHUR MH-19-016-003-001/305
(LANJI) 		1819016000NRG24280720230280980 28/07/2023 JITESH HARI PAWAR 1819016WL022190 JITESH HARI PAWAR 1143 MAHG0004152 1345 1345 Processed 13/09/2023 A255230035671 MR JITESH HARI PAWAR STATE BANK OF INDIA(508548)
276 MAHUR MH-19-016-003-001/305
(LANJI) 		1819016000NRG24280720230280979 28/07/2023 RAVINDRA HARI PAWAR 1819016WL022190 RAVINDRA HARI PAWAR 1143 MAHG0004152 1345 1345 Processed 13/09/2023 A255230035870 RAVINDRAHARIPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
277 MAHUR MH-19-016-045-001/10
(CHORAD) 		1819016000NRG24270720230280396 28/07/2023 Pratibha Vikas Rathod 1819016WL022127 Pratibha Vikas Rathod 1143 MAHG0004152 1316 1316 Processed 13/09/2023 A255230035909 Mr. Pratibha Vikas Rathod MAHARASHTRA GRAMIN BANK(607000)
278 MAHUR MH-19-016-045-001/10
(CHORAD) 		1819016000NRG24270720230280395 28/07/2023 Vikash Dilip Rathod 1819016WL022127 Vikash Dilip Rathod 1143 MAHG0004152 1316 1316 Processed 13/09/2023 A255230035848 MR VIKAS DILIP RATHOD STATE BANK OF INDIA(508548)
279 MAHUR MH-19-016-045-001/105
(CHORAD) 		1819016000NRG24270720230280324 28/07/2023 KARTIK DIGAMBAR RATHOD 1819016WL022126 KARTIK DIGAMBAR RATHOD 1143 MAHG0004152 1336 1336 Processed 13/09/2023 A255230035662 Mr. Kartik Dingambar Rathod MAHARASHTRA GRAMIN BANK(607000)
280 MAHUR MH-19-016-045-001/105
(CHORAD) 		1819016000NRG24270720230280325 28/07/2023 PAYAL KARTIK RATHOD 1819016WL022126 PAYAL KARTIK RATHOD 1143 MAHG0004152 1336 1336 Processed 13/09/2023 A255230035661 Miss. Payal Santosh Jadhav MAHARASHTRA GRAMIN BANK(607000)
281 MAHUR MH-19-016-045-001/134
(CHORAD) 		1819016000NRG24270720230280333 28/07/2023 ulhas ramsing jadhav 1819016WL022126 ulhas ramsing jadhav 1143 MAHG0004152 1336 1336 Processed 13/09/2023 A255230035734 Mrs. Ulhas Ramasing Jadhav MAHARASHTRA GRAMIN BANK(607000)
282 MAHUR MH-19-016-045-001/235
(CHORAD) 		1819016000NRG24270720230280338 28/07/2023 Jyostna Pandit Ade 1819016WL022126 Jyostna Pandit Ade 1143 MAHG0004152 1308 1308 Processed 13/09/2023 A255230035876 Mrs. Jottsna Pandit Ade MAHARASHTRA GRAMIN BANK(607000)
283 MAHUR MH-19-016-045-001/3
(CHORAD) 		1819016000NRG24270720230280352 28/07/2023 MUKTA RAMESH RATHOD 1819016WL022126 MUKTA RAMESH RATHOD 1143 MAHG0004152 1356 1356 Processed 13/09/2023 A255230035921 Mrs. Mukta Ramesh Rathod MAHARASHTRA GRAMIN BANK(607000)
284 MAHUR MH-19-016-045-001/3
(CHORAD) 		1819016000NRG24270720230280350 28/07/2023 NITIN MOHAN RATHOD 1819016WL022126 NITIN MOHAN RATHOD 1143 MAHG0004152 1356 1356 Processed 13/09/2023 A255230035735 MR NITIN MOHAN RATHOD STATE BANK OF INDIA(508548)
285 MAHUR MH-19-016-045-001/67
(CHORAD) 		1819016000NRG24270720230280372 28/07/2023 mithun satram aade 1819016WL022126 mithun satram aade 1143 MAHG0004152 1308 1308 Processed 13/09/2023 A255230035663 Mr. Mithun Satram Ade MAHARASHTRA GRAMIN BANK(607000)
286 MAHUR MH-19-016-045-001/67
(CHORAD) 		1819016000NRG24270720230280373 28/07/2023 PRATIBHA MITHUN ADE 1819016WL022126 PRATIBHA MITHUN ADE 1143 MAHG0004152 1308 1308 Processed 13/09/2023 A255230035660 Mrs. Pratima Mithun Ade MAHARASHTRA GRAMIN BANK(607000)
287 MAHUR MH-19-016-045-001/93
(CHORAD) 		1819016000NRG24270720230280389 28/07/2023 Roshan Babarao Rathod 1819016WL022126 Roshan Babarao Rathod 1143 MAHG0004152 1219 1219 Processed 13/09/2023 A255230035730 MRS ROSHAN BABARAO RATHOD STATE BANK OF INDIA(508548)
288 MAHUR MH-19-016-045-001/93
(CHORAD) 		1819016000NRG24270720230280388 28/07/2023 Shilpa Tofan Rathod 1819016WL022126 Shilpa Tofan Rathod 1143 MAHG0004152 1219 1219 Processed 13/09/2023 A255230035729 Mrs. Shilpa Tofan Rathod MAHARASHTRA GRAMIN BANK(607000)
289 MAHUR MH-19-016-045-001/98
(CHORAD) 		1819016000NRG24270720230280393 28/07/2023 REKHA ROHIDASH ADE 1819016WL022126 REKHA ROHIDASH ADE 1143 MAHG0004152 1308 1308 Processed 13/09/2023 A255230035658 Mrs. Rekha Rohidas Ade MAHARASHTRA GRAMIN BANK(607000)
290 MAHUR MH-19-016-049-001/114
(HARDAF) 		1819016000NRG24280720230281567 28/07/2023 suresh ramji kinnake 1819016WL022230 suresh ramji kinnake 1143 MAHG0004152 1597 1597 Processed 13/09/2023 A255230035432 SURESH RAMJI KINAKE INDIA POST PAYMENTS BANK LIMITED(508528)
291 MAHUR MH-19-016-049-001/119
(HARDAF) 		1819016000NRG24280720230281568 28/07/2023 kondba laxman nilewad 1819016WL022230 kondba laxman nilewad 1143 MAHG0004152 1633 1633 Processed 13/09/2023 A255230035821 MR KONDIBA LAXMAN NILEWAD STATE BANK OF INDIA(508548)
292 MAHUR MH-19-016-049-001/126
(HARDAF) 		1819016000NRG24280720230281496 28/07/2023 Manjusha Kumar Patil 1819016WL022229 Manjusha Kumar Patil 1143 MAHG0004152 1557 1557 Processed 13/09/2023 A255230035811 Mrs. MANUTAI KUMAR PATIL MAHARASHTRA GRAMIN BANK(607000)
293 MAHUR MH-19-016-049-001/170
(HARDAF) 		1819016000NRG24280720230281497 28/07/2023 ashok devishing rathod 1819016WL022229 ashok devishing rathod 1143 MAHG0004152 1557 1557 Processed 13/09/2023 A255230035434 ASHOK DEVISING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
294 MAHUR MH-19-016-049-001/175
(HARDAF) 		1819016000NRG24280720230281500 28/07/2023 jijabai nagorao maskote 1819016WL022229 jijabai nagorao maskote 1143 MAHG0004152 1558 1558 Processed 13/09/2023 A255230035818 JIJA NAGORAV MARASKOLHE INDUSIND BANK(607189)
295 MAHUR MH-19-016-049-001/207
(HARDAF) 		1819016000NRG24280720230281579 28/07/2023 Dharma Shankar Kumare 1819016WL022230 Dharma Shankar Kumare 1143 MAHG0004152 1633 1633 Processed 13/09/2023 A255230035847 Mr. DARMA SHANKAR KUMARE MAHARASHTRA GRAMIN BANK(607000)
296 MAHUR MH-19-016-049-001/23
(HARDAF) 		1819016000NRG24280720230281502 28/07/2023 Dnyaneshwar Sambha Sawatkar 1819016WL022229 Dnyaneshwar Sambha Sawatkar 1143 MAHG0004152 1558 1558 Processed 13/09/2023 A255230035813 Mr. DNYANESHWAR SAMBHAJI SAVATKAR MAHARASHTRA GRAMIN BANK(607000)
297 MAHUR MH-19-016-049-001/23
(HARDAF) 		1819016000NRG24280720230281503 28/07/2023 surekha Dnyaneshwar savatkar 1819016WL022229 surekha Dnyaneshwar savatkar 1143 MAHG0004152 1558 1558 Processed 13/09/2023 A255230035814 Mrs. SUREKHA DYANESHWAR SAVATKAR MAHARASHTRA GRAMIN BANK(607000)
298 MAHUR MH-19-016-049-001/232
(HARDAF) 		1819016000NRG24280720230281504 28/07/2023 Gajanan Sitaram Pisalwar 1819016WL022229 Gajanan Sitaram Pisalwar 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035812 Mr. GAJANAN SITARAM PISARWAR MAHARASHTRA GRAMIN BANK(607000)
299 MAHUR MH-19-016-049-001/232
(HARDAF) 		1819016000NRG24280720230281505 28/07/2023 Sharda Gajanan Pislwar 1819016WL022229 Sharda Gajanan Pislwar 1143 MAHG0004152 1634 1634 Processed 13/09/2023 A255230035819 Mrs. SHARADA GAJANAN PISARWAD MAHARASHTRA GRAMIN BANK(607000)
300 MAHUR MH-19-016-049-001/258
(HARDAF) 		1819016000NRG24280720230281506 28/07/2023 Dhansing bamnay jadhav 1819016WL022229 Dhansing bamnay jadhav 1143 MAHG0004152 1603 1603 Processed 13/09/2023 A255230035603 DHANSING BAMANYA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
301 MAHUR MH-19-016-049-001/31
(HARDAF) 		1819016000NRG24280720230281589 28/07/2023 miga shankar kinake 1819016WL022230 miga shankar kinake 1143 MAHG0004152 1633 1633 Processed 13/09/2023 A255230035845 Mrs. Somibai Shankar Kinake MAHARASHTRA GRAMIN BANK(607000)
302 MAHUR MH-19-016-049-001/311
(HARDAF) 		1819016000NRG24280720230281635 28/07/2023 sushila dulsing pawar 1819016WL022231 sushila dulsing pawar 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035903 SUSHILA DEVIDAS PAWAR INDUSIND BANK(607189)
303 MAHUR MH-19-016-049-001/313
(HARDAF) 		1819016000NRG24280720230281525 28/07/2023 onkar dudhram jadhav 1819016WL022229 onkar dudhram jadhav 1143 MAHG0004152 1554 1554 Processed 13/09/2023 A255230035820 Mr. Onkar Dudharam Jadhao MAHARASHTRA GRAMIN BANK(607000)
304 MAHUR MH-19-016-049-001/326
(HARDAF) 		1819016000NRG24280720230281531 28/07/2023 Pardip Harichand Jadhav 1819016WL022229 Pardip Harichand Jadhav 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035850 Mr. PRADIP HARICHANDRA JADHAV MAHARASHTRA GRAMIN BANK(607000)
305 MAHUR MH-19-016-049-001/332
(HARDAF) 		1819016000NRG24280720230281591 28/07/2023 pushpa vijay chavhan 1819016WL022230 pushpa vijay chavhan 1143 MAHG0004152 1580 1580 Processed 13/09/2023 A255230035815 SUSHAMA VIJAY CHAVHAN INDUSIND BANK(607189)
306 MAHUR MH-19-016-049-001/41
(HARDAF) 		1819016000NRG24280720230281536 28/07/2023 vijay shitaram pisalwar 1819016WL022229 vijay shitaram pisalwar 1143 MAHG0004152 1634 1634 Processed 13/09/2023 A255230035496 MR VIJAY SITARAM PISARWAR STATE BANK OF INDIA(508548)
307 MAHUR MH-19-016-049-001/416
(HARDAF) 		1819016000NRG24280720230281605 28/07/2023 lakubai dayaram jadhav 1819016WL022230 lakubai dayaram jadhav 1143 MAHG0004152 1541 1541 Processed 13/09/2023 A255230035617 Mrs. Lakubai Dayaram Jadhav MAHARASHTRA GRAMIN BANK(607000)
308 MAHUR MH-19-016-049-001/429
(HARDAF) 		1819016000NRG24280720230281606 28/07/2023 Devidas Bapurao Shendre 1819016WL022230 Devidas Bapurao Shendre 1143 MAHG0004152 1633 1633 Processed 13/09/2023 A255230035851 Mr. DEVIDAS BAPURAAO SHENDREE MAHARASHTRA GRAMIN BANK(607000)
309 MAHUR MH-19-016-049-001/43
(HARDAF) 		1819016000NRG24280720230281608 28/07/2023 Asha Jivan Jadhav 1819016WL022230 Asha Jivan Jadhav 1143 MAHG0004152 1580 1580 Processed 13/09/2023 A255230035904 Mrs. ASHABAI JIVAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
310 MAHUR MH-19-016-049-001/458
(HARDAF) 		1819016000NRG24280720230281613 28/07/2023 Roshani Prashant Rathod 1819016WL022230 Roshani Prashant Rathod 1143 MAHG0004152 1580 1580 Processed 13/09/2023 A255230035830 Miss. Roshani Prashant Rathod MAHARASHTRA GRAMIN BANK(607000)
311 MAHUR MH-19-016-049-001/468
(HARDAF) 		1819016000NRG24280720230281545 28/07/2023 ramchandra 1819016WL022229 ramchandra 1143 MAHG0004152 1567 1567 Processed 13/09/2023 A255230035439 Mr. RAMACHANDRA GOPA RATHOD MAHARASHTRA GRAMIN BANK(607000)
312 MAHUR MH-19-016-049-001/468
(HARDAF) 		1819016000NRG24280720230281546 28/07/2023 Shilabai 1819016WL022229 Shilabai 1143 MAHG0004152 1567 1567 Processed 13/09/2023 A255230035817 Mrs. SHILABAI RAMCHANDRA RATHOD MAHARASHTRA GRAMIN BANK(607000)
313 MAHUR MH-19-016-049-001/480
(HARDAF) 		1819016000NRG24280720230281616 28/07/2023 savita S nilewad 1819016WL022230 savita S nilewad 1143 MAHG0004152 1633 1633 Processed 13/09/2023 A255230035600 Mrs. SAVITRIBAI SURESH NILEWAD MAHARASHTRA GRAMIN BANK(607000)
314 MAHUR MH-19-016-049-001/480
(HARDAF) 		1819016000NRG24280720230281614 28/07/2023 suresh laxman nilewad 1819016WL022230 suresh laxman nilewad 1143 MAHG0004152 1633 1633 Processed 13/09/2023 A255230035616 Mr. SURESH LAXMAN NILEWAD MAHARASHTRA GRAMIN BANK(607000)
315 MAHUR MH-19-016-049-001/490
(HARDAF) 		1819016000NRG24280720230281650 28/07/2023 Simabai Gajana Jadhav 1819016WL022231 Simabai Gajana Jadhav 1143 MAHG0004152 1607 1607 Processed 13/09/2023 A255230035901 SIMA GAJANAN JADHAV INDUSIND BANK(607189)
316 MAHUR MH-19-016-049-001/492
(HARDAF) 		1819016000NRG24280720230281548 28/07/2023 Bali Ravindra Jadhav 1819016WL022229 Bali Ravindra Jadhav 1143 MAHG0004152 1554 1554 Processed 13/09/2023 A255230035902 BALIBAI RAVINDRA JADHAV INDUSIND BANK(607189)
317 MAHUR MH-19-016-049-001/497
(HARDAF) 		1819016000NRG24280720230281550 28/07/2023 ARCHANA RAVINDRA RATHOD 1819016WL022229 ARCHANA RAVINDRA RATHOD 1143 MAHG0004152 1611 1611 Processed 13/09/2023 A255230035618 Mrs. ARCHANA RAVI RATHOD MAHARASHTRA GRAMIN BANK(607000)
318 MAHUR MH-19-016-049-001/497
(HARDAF) 		1819016000NRG24280720230281549 28/07/2023 RAVINDRA BHAWSING RATHOD 1819016WL022229 RAVINDRA BHAWSING RATHOD 1143 MAHG0004152 1611 1611 Processed 13/09/2023 A255230035641 Mr. RAVI BHAVASING RATHOD MAHARASHTRA GRAMIN BANK(607000)
319 MAHUR MH-19-016-049-001/508
(HARDAF) 		1819016000NRG24280720230281552 28/07/2023 Manjushri Anil Pisalwar 1819016WL022229 Manjushri Anil Pisalwar 1143 MAHG0004152 1634 1634 Processed 13/09/2023 A255230035833 MISS MANJUSHRI DIPAK MATPALWAR STATE BANK OF INDIA(508548)
320 MAHUR MH-19-016-049-001/508
(HARDAF) 		1819016000NRG24280720230281551 28/07/2023 Padmina Vishal Pisalwar 1819016WL022229 Padmina Vishal Pisalwar 1143 MAHG0004152 1634 1634 Processed 13/09/2023 A255230035829 Mrs. Padamina Vishal Pisarwad MAHARASHTRA GRAMIN BANK(607000)
321 MAHUR MH-19-016-049-001/552
(HARDAF) 		1819016000NRG24280720230281617 28/07/2023 vinayak dattarya tanmane 1819016WL022230 vinayak dattarya tanmane 1143 MAHG0004152 1541 1541 Processed 13/09/2023 A255230035431 Mr. VINAYAK DATTATRAYA TANMANE MAHARASHTRA GRAMIN BANK(607000)
322 MAHUR MH-19-016-049-001/563
(HARDAF) 		1819016000NRG24280720230281555 28/07/2023 Partibha Sandip Kshrisagar 1819016WL022229 Partibha Sandip Kshrisagar 1143 MAHG0004152 1558 1558 Processed 13/09/2023 A255230035823 Mrs. PRATIBHA SANDIP SIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
323 MAHUR MH-19-016-049-001/565
(HARDAF) 		1819016000NRG24280720230281621 28/07/2023 Archana Umesh Shende 1819016WL022230 Archana Umesh Shende 1143 MAHG0004152 1633 1633 Processed 13/09/2023 A255230035846 Mrs. ARCHANA UMESH SHENDRE MAHARASHTRA GRAMIN BANK(607000)
324 MAHUR MH-19-016-049-001/570
(HARDAF) 		1819016000NRG24280720230281651 28/07/2023 Balchand Hari Chavhan 1819016WL022231 Balchand Hari Chavhan 1143 MAHG0004152 1607 1607 Processed 13/09/2023 A255230035910 MR BALCHAND HARI CHAVHAN STATE BANK OF INDIA(508548)
325 MAHUR MH-19-016-049-001/570
(HARDAF) 		1819016000NRG24280720230281652 28/07/2023 sima balchand chavhan 1819016WL022231 sima balchand chavhan 1143 MAHG0004152 1607 1607 Processed 13/09/2023 A255230035831 SIMABAI BALCHAND CHAVHAN INDUSIND BANK(607189)
326 MAHUR MH-19-016-049-001/65
(HARDAF) 		1819016000NRG24280720230281556 28/07/2023 mangala prahlad lokhande 1819016WL022229 mangala prahlad lokhande 1143 MAHG0004152 1558 1558 Processed 13/09/2023 A255230035816 Mrs. MANGLABAI PRAKASH LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
327 MAHUR MH-19-016-049-001/72
(HARDAF) 		1819016000NRG24280720230281564 28/07/2023 durga ramesh dasrwar 1819016WL022229 durga ramesh dasrwar 1143 MAHG0004152 1567 1567 Processed 13/09/2023 A255230035822 Mrs. DURGA RAMESH DASARVAD MAHARASHTRA GRAMIN BANK(607000)
328 MAHUR MH-19-016-049-001/72
(HARDAF) 		1819016000NRG24280720230281563 28/07/2023 ramesh sitaram dasarwar 1819016WL022229 ramesh sitaram dasarwar 1143 MAHG0004152 1567 1567 Processed 13/09/2023 A255230035809 RAMESHSITARAMDASARVAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
329 MAHUR MH-19-016-049-001/88
(HARDAF) 		1819016000NRG24280720230281625 28/07/2023 Kailash Kisan Nilawar 1819016WL022230 Kailash Kisan Nilawar 1143 MAHG0004152 1633 1633 Processed 13/09/2023 A255230035832 MR KAILAS KISAN NILEWAD STATE BANK OF INDIA(508548)
330 MAHUR MH-19-016-049-001/95
(HARDAF) 		1819016000NRG24280720230281627 28/07/2023 santosh tukaram pislwar 1819016WL022230 santosh tukaram pislwar 1143 MAHG0004152 1598 1598 Processed 13/09/2023 A255230035810 Mr. SANTOSH TUKARAM PISARWAR MAHARASHTRA GRAMIN BANK(607000)
331 MAHUR MH-19-016-053-001/94
(SINDKHED) 		1819016000NRG24270720230280600 28/07/2023 Sanjay Madhukar Raut 1819016WL022140 Sanjay Madhukar Raut 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035416 Mr. SANJAY MADHUKAR RAUT MAHARASHTRA GRAMIN BANK(607000)
332 MAHUR MH-19-016-054-001/20
(TULASHI) 		1819016000NRG24270720230280486 28/07/2023 sunita rameshwar salam 1819016WL022132 sunita rameshwar salam 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035728 Mrs. Sunita Rameshwar Salame MAHARASHTRA GRAMIN BANK(607000)
333 MAHUR MH-19-016-054-001/27
(TULASHI) 		1819016000NRG24270720230280492 28/07/2023 gangabai lachama disewar 1819016WL022132 gangabai lachama disewar 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035750 Mrs. GANGABAI LACHAMA DISEAWAR MAHARASHTRA GRAMIN BANK(607000)
334 MAHUR MH-19-016-054-001/44
(TULASHI) 		1819016000NRG24280720230281477 28/07/2023 Malku godaru kumare 1819016WL022228 Malku godaru kumare 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035429 Mr. MALKU GODRU KUMARE MAHARASHTRA GRAMIN BANK(607000)
335 MAHUR MH-19-016-054-001/44
(TULASHI) 		1819016000NRG24280720230281478 28/07/2023 Suman malku kumre 1819016WL022228 Suman malku kumre 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035619 Mr. SUMAN MALKU KUMARE MAHARASHTRA GRAMIN BANK(607000)
336 MAHUR MH-19-016-054-001/55
(TULASHI) 		1819016000NRG24280720230281482 28/07/2023 kantabai samaji salam 1819016WL022228 kantabai samaji salam 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035949 MRS KANTABAI SOMAJI SALAM STATE BANK OF INDIA(508548)
337 MAHUR MH-19-016-054-001/67
(TULASHI) 		1819016000NRG24280720230281483 28/07/2023 Ashok Devrao Salam 1819016WL022228 Ashok Devrao Salam 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035428 Mr. ASHOK DEORAO SALAM MAHARASHTRA GRAMIN BANK(607000)
338 MAHUR MH-19-016-054-001/80
(TULASHI) 		1819016000NRG24280720230281490 28/07/2023 Gajanan Sitaram Lingnwar 1819016WL022228 Gajanan Sitaram Lingnwar 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035934 Mr. GAJANAN SITARAM LINGANWAR MAHARASHTRA GRAMIN BANK(607000)
339 MAHUR MH-19-016-054-001/80
(TULASHI) 		1819016000NRG24280720230281489 28/07/2023 kantabai sitaram linganwar 1819016WL022228 kantabai sitaram linganwar 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035936 Mrs. KANTABAI SITARAM LINGANWAR MAHARASHTRA GRAMIN BANK(607000)
340 MAHUR MH-19-016-056-001/229
(RUPALANAIK TANDA) 		1819016000NRG24280720230280712 28/07/2023 madhukar jadhav 1819016WL022163 madhukar jadhav 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035834 MR MADHUKAR DIPALA JADHAV STATE BANK OF INDIA(508548)
341 MAHUR MH-19-016-056-001/229
(RUPALANAIK TANDA) 		1819016000NRG24280720230280713 28/07/2023 nimabai jadhav 1819016WL022163 nimabai jadhav 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035825 Mrs. Nirmala Madhukar Jadhav MAHARASHTRA GRAMIN BANK(607000)
342 MAHUR MH-19-016-056-001/250
(RUPALANAIK TANDA) 		1819016000NRG24280720230280716 28/07/2023 Gopal Prakash Rathod 1819016WL022163 Gopal Prakash Rathod 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035860 Mr. Gopal Prakash Rathod Prakash Rathod MAHARASHTRA GRAMIN BANK(607000)
343 MAHUR MH-19-016-056-001/284
(RUPALANAIK TANDA) 		1819016000NRG24280720230280729 28/07/2023 nisha sham rathod 1819016WL022163 nisha sham rathod 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035659 Mrs. Nisha Sham Rathod MAHARASHTRA GRAMIN BANK(607000)
344 MAHUR MH-19-016-056-001/284
(RUPALANAIK TANDA) 		1819016000NRG24280720230280724 28/07/2023 premsing H rathod 1819016WL022163 premsing H rathod 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035425 Mr. PREMSING HIRAMAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
345 MAHUR MH-19-016-056-001/316
(RUPALANAIK TANDA) 		1819016000NRG24280720230280733 28/07/2023 Jyostna Kishor Rathod 1819016WL022163 Jyostna Kishor Rathod 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035950 Mrs. Jyotsna Kishor Rathod MAHARASHTRA GRAMIN BANK(607000)
346 MAHUR MH-19-016-056-001/316
(RUPALANAIK TANDA) 		1819016000NRG24280720230280732 28/07/2023 Vina Narendra Rathod 1819016WL022163 Vina Narendra Rathod 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035896 MRS VINATAI NARENDRA RATHOD STATE BANK OF INDIA(508548)
347 MAHUR MH-19-016-056-001/346
(RUPALANAIK TANDA) 		1819016000NRG24280720230280735 28/07/2023 chaya parladh jadhav 1819016WL022163 chaya parladh jadhav 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035827 Mrs. Chhaya Pralhad Jadhao MAHARASHTRA GRAMIN BANK(607000)
348 MAHUR MH-19-016-056-001/346
(RUPALANAIK TANDA) 		1819016000NRG24280720230280736 28/07/2023 Rukhma Devla Jadhav 1819016WL022163 Rukhma Devla Jadhav 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035835 Mrs. Rukhma Devala Jadhao MAHARASHTRA GRAMIN BANK(607000)
349 MAHUR MH-19-016-056-001/360
(RUPALANAIK TANDA) 		1819016000NRG24280720230280737 28/07/2023 aruna chaising rathod 1819016WL022163 aruna chaising rathod 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035655 Mrs. Aruna Chensing Rathod MAHARASHTRA GRAMIN BANK(607000)
350 MAHUR MH-19-016-056-001/388
(RUPALANAIK TANDA) 		1819016000NRG24280720230280740 28/07/2023 kashiram bhausing jadhav 1819016WL022163 kashiram bhausing jadhav 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035533 Mr. KASHIRAM BHAVSING JADHAV MAHARASHTRA GRAMIN BANK(607000)
351 MAHUR MH-19-016-056-001/388
(RUPALANAIK TANDA) 		1819016000NRG24280720230280741 28/07/2023 shilabai kashiram jadhav 1819016WL022163 shilabai kashiram jadhav 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035532 MRS SHILABAI KASHIRAM JADHAV STATE BANK OF INDIA(508548)
352 MAHUR MH-19-016-056-001/470
(RUPALANAIK TANDA) 		1819016000NRG24280720230280747 28/07/2023 ISWAR KUWARSING RATHOD 1819016WL022163 ISWAR KUWARSING RATHOD 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035824 Mr. Ishwar Kuvarsing Rathod MAHARASHTRA GRAMIN BANK(607000)
353 MAHUR MH-19-016-056-001/470
(RUPALANAIK TANDA) 		1819016000NRG24280720230280748 28/07/2023 PUMAN ISWAR RATHOD 1819016WL022163 PUMAN ISWAR RATHOD 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035828 Mrs. Poonam Ishwar Rathod MAHARASHTRA GRAMIN BANK(607000)
354 MAHUR MH-19-016-056-001/474
(RUPALANAIK TANDA) 		1819016000NRG24280720230280749 28/07/2023 TARASING BHAUSING RATHOD 1819016WL022163 TARASING BHAUSING RATHOD 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035653 Mr. TARASING BHAUSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
355 MAHUR MH-19-016-056-001/507
(RUPALANAIK TANDA) 		1819016000NRG24280720230280751 28/07/2023 ROSHANI KAILASH RATHOD 1819016WL022163 ROSHANI KAILASH RATHOD 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035654 Mrs. Roshani Kailas Rathod MAHARASHTRA GRAMIN BANK(607000)
356 MAHUR MH-19-016-056-001/508
(RUPALANAIK TANDA) 		1819016000NRG24280720230280753 28/07/2023 anita santosh rathod 1819016WL022163 anita santosh rathod 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035656 Mrs. Anita Santosh Rathod MAHARASHTRA GRAMIN BANK(607000)
357 MAHUR MH-19-016-056-001/508
(RUPALANAIK TANDA) 		1819016000NRG24280720230280752 28/07/2023 santosh pandurang rathod 1819016WL022163 santosh pandurang rathod 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035657 Mr. Santosh Pandurang Rathod MAHARASHTRA GRAMIN BANK(607000)
358 MAHUR MH-19-016-061-001/100
(WAI BAZAR) 		1819016000NRG24270720230280533 28/07/2023 anju mithun jadhav 1819016WL022136 anju mithun jadhav 1143 MAHG0004152 1551 1551 Processed 13/09/2023 A255230035652 ANJU MITHUN JADHAV INDUSIND BANK(607189)
359 MAHUR MH-19-016-061-001/101
(WAI BAZAR) 		1819016000NRG24270720230280566 28/07/2023 MADHUKAR MOHAN JADHAV 1819016WL022138 MADHUKAR MOHAN JADHAV 1143 MAHG0004152 1496 1496 Processed 13/09/2023 A255230035634 Mr. MADHUKAR MOHAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
360 MAHUR MH-19-016-061-001/1011
(WAI BAZAR) 		1819016000NRG24270720230280567 28/07/2023 lata jadhav 1819016WL022138 lata jadhav 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035680 Mrs. LATABAI MADHUKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
361 MAHUR MH-19-016-061-001/102
(WAI BAZAR) 		1819016000NRG24270720230280534 28/07/2023 PANDIT DASHRATH JADHAV 1819016WL022136 PANDIT DASHRATH JADHAV 1143 MAHG0004152 1551 1551 Processed 13/09/2023 A255230035433 PANDITRAO DASHARATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
362 MAHUR MH-19-016-061-001/114
(WAI BAZAR) 		1819016000NRG24270720230280568 28/07/2023 SUNIL GANPAT CHAVAN 1819016WL022138 SUNIL GANPAT CHAVAN 1143 MAHG0004152 1496 1496 Processed 13/09/2023 A255230035749 Mr. SUNIL GANPAT CHAWAN MAHARASHTRA GRAMIN BANK(607000)
363 MAHUR MH-19-016-061-001/114
(WAI BAZAR) 		1819016000NRG24270720230280569 28/07/2023 vimal sunil chavan 1819016WL022138 vimal sunil chavan 1143 MAHG0004152 1496 1496 Processed 13/09/2023 A255230035674 Mrs. VIMAL SUNIL CHAVAN MAHARASHTRA GRAMIN BANK(607000)
364 MAHUR MH-19-016-061-001/117
(WAI BAZAR) 		1819016000NRG24270720230280443 28/07/2023 Ram Abanji Madavi 1819016WL022130 Ram Abanji Madavi 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035604 Mr. RAM BHAWANJI MADAWI MAHARASHTRA GRAMIN BANK(607000)
365 MAHUR MH-19-016-061-001/126
(WAI BAZAR) 		1819016000NRG24270720230280548 28/07/2023 rohidash gobra pawar 1819016WL022137 rohidash gobra pawar 1143 MAHG0004152 819 819 Processed 13/09/2023 A255230035620 Mr. ROHIDAS GOBRA PAWAR MAHARASHTRA GRAMIN BANK(607000)
366 MAHUR MH-19-016-061-001/126
(WAI BAZAR) 		1819016000NRG24270720230280549 28/07/2023 savita rohidash pawar 1819016WL022137 savita rohidash pawar 1143 MAHG0004152 819 819 Processed 13/09/2023 A255230035623 Mrs. SAVITABAI ROHIDAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
367 MAHUR MH-19-016-061-001/132
(WAI BAZAR) 		1819016000NRG24270720230280515 28/07/2023 hari lalsing pawar 1819016WL022135 hari lalsing pawar 1143 MAHG0004152 1601 1601 Processed 13/09/2023 A255230035534 Mr. RAHI LALSING PAWAR MAHARASHTRA GRAMIN BANK(607000)
368 MAHUR MH-19-016-061-001/132
(WAI BAZAR) 		1819016000NRG24270720230280516 28/07/2023 vinod hari pawar 1819016WL022135 vinod hari pawar 1143 MAHG0004152 1601 1601 Processed 13/09/2023 A255230035724 VINOD HARI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
369 MAHUR MH-19-016-061-001/137
(WAI BAZAR) 		1819016000NRG24270720230280584 28/07/2023 anil fulsing chavan 1819016WL022139 anil fulsing chavan 1143 MAHG0004152 1626 1626 Processed 13/09/2023 A255230035621 Mr. ANIL DULSING CHAVAN MAHARASHTRA GRAMIN BANK(607000)
370 MAHUR MH-19-016-061-001/137
(WAI BAZAR) 		1819016000NRG24270720230280585 28/07/2023 vandana anil chavan 1819016WL022139 vandana anil chavan 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035643 Mrs. VANDANA ANIL CHAVAN MAHARASHTRA GRAMIN BANK(607000)
371 MAHUR MH-19-016-061-001/141
(WAI BAZAR) 		1819016000NRG24270720230280551 28/07/2023 subhash 1819016WL022137 subhash 1143 MAHG0004152 1092 1092 Processed 13/09/2023 A255230035436 Mr. SUBHASH KISAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
372 MAHUR MH-19-016-061-001/153
(WAI BAZAR) 		1819016000NRG24270720230280452 28/07/2023 RENUKA GUNWANT KURSANGE 1819016WL022131 RENUKA GUNWANT KURSANGE 1143 MAHG0004152 1590 1590 Processed 13/09/2023 A255230035894 MRS RENUKA GUNWAT KURASANGE STATE BANK OF INDIA(508548)
373 MAHUR MH-19-016-061-001/161
(WAI BAZAR) 		1819016000NRG24270720230280509 28/07/2023 karuna pravin sarange 1819016WL022134 karuna pravin sarange 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035886 KARUNA PRAVIN SARANGE INDUSIND BANK(607189)
374 MAHUR MH-19-016-061-001/173
(WAI BAZAR) 		1819016000NRG24270720230280425 28/07/2023 jakirkha pathan 1819016WL022129 jakirkha pathan 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035605 Mr. JAKIRKHAN ALLAWALLIKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
375 MAHUR MH-19-016-061-001/173
(WAI BAZAR) 		1819016000NRG24270720230280424 28/07/2023 javed kha avkhalikha pathan 1819016WL022129 javed kha avkhalikha pathan 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035648 JAVEDKHAN ALAVALIKHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
376 MAHUR MH-19-016-061-001/179
(WAI BAZAR) 		1819016000NRG24270720230280554 28/07/2023 Ganesh 1819016WL022137 Ganesh 1143 MAHG0004152 1092 1092 Processed 13/09/2023 A255230035647 Mr. GANESH MEHRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
377 MAHUR MH-19-016-061-001/187
(WAI BAZAR) 		1819016000NRG24270720230280407 28/07/2023 Josna Angadrao Kalane 1819016WL022128 Josna Angadrao Kalane 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035943 Mrs. Joshan Angadrav Kalane MAHARASHTRA GRAMIN BANK(607000)
378 MAHUR MH-19-016-061-001/199
(WAI BAZAR) 		1819016000NRG24270720230280590 28/07/2023 vikas 1819016WL022139 vikas 1143 MAHG0004152 1626 1626 Processed 13/09/2023 A255230035606 VIKAS MURLIDHAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
379 MAHUR MH-19-016-061-001/204
(WAI BAZAR) 		1819016000NRG24270720230280538 28/07/2023 devkabai prakash rathod 1819016WL022136 devkabai prakash rathod 1143 MAHG0004152 1551 1551 Processed 13/09/2023 A255230035651 DEVAKABAI PRAKASH RATHOD INDUSIND BANK(607189)
380 MAHUR MH-19-016-061-001/206
(WAI BAZAR) 		1819016000NRG24270720230280555 28/07/2023 kashiram kewla rathod 1819016WL022137 kashiram kewla rathod 1143 MAHG0004152 1092 1092 Processed 13/09/2023 A255230035607 Mr. KASHIRAM KEVLA RATHOD MAHARASHTRA GRAMIN BANK(607000)
381 MAHUR MH-19-016-061-001/206
(WAI BAZAR) 		1819016000NRG24270720230280556 28/07/2023 SUMAN KASHIRAM RATHOD 1819016WL022137 SUMAN KASHIRAM RATHOD 1143 MAHG0004152 1092 1092 Processed 13/09/2023 A255230035608 Mrs. SUMAN KASHIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
382 MAHUR MH-19-016-061-001/215
(WAI BAZAR) 		1819016000NRG24270720230280557 28/07/2023 govind kisan pawar 1819016WL022137 govind kisan pawar 1143 MAHG0004152 1092 1092 Processed 13/09/2023 A255230035438 Mr. GOVIND KISHAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
383 MAHUR MH-19-016-061-001/235
(WAI BAZAR) 		1819016000NRG24270720230280519 28/07/2023 Savtra Vijay Pawar 1819016WL022135 Savtra Vijay Pawar 1143 MAHG0004152 1601 1601 Processed 13/09/2023 A255230035726 Mrs. SAVITRABAI VIJAY PAWAR MAHARASHTRA GRAMIN BANK(607000)
384 MAHUR MH-19-016-061-001/235
(WAI BAZAR) 		1819016000NRG24270720230280521 28/07/2023 vijay amarsing pawar 1819016WL022135 vijay amarsing pawar 1143 MAHG0004152 1601 1601 Processed 13/09/2023 A255230035609 VIJAY AMBARSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 MAHUR MH-19-016-061-001/244
(WAI BAZAR) 		1819016000NRG24270720230280455 28/07/2023 SANGITA SITARAM MARAPE 1819016WL022131 SANGITA SITARAM MARAPE 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035885 SANGITA SITARAM MARAPE INDUSIND BANK(607189)
386 MAHUR MH-19-016-061-001/244
(WAI BAZAR) 		1819016000NRG24270720230280454 28/07/2023 SITARAM DEVRAO MARAPE 1819016WL022131 SITARAM DEVRAO MARAPE 1143 MAHG0004152 1590 1590 Processed 13/09/2023 A255230035893 Mr. Sitaram Devarao Marape MAHARASHTRA GRAMIN BANK(607000)
387 MAHUR MH-19-016-061-001/249
(WAI BAZAR) 		1819016000NRG24270720230280456 28/07/2023 rukhmina raju wadskar 1819016WL022131 rukhmina raju wadskar 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035877 RUKHMINABAI RAJU WADASKAR ICICI BANK LTD(508534)
388 MAHUR MH-19-016-061-001/260
(WAI BAZAR) 		1819016000NRG24270720230280457 28/07/2023 VIMAL PARASRAM MADAVI 1819016WL022131 VIMAL PARASRAM MADAVI 1143 MAHG0004152 1590 1590 Processed 13/09/2023 A255230035884 VIMALBAI PARSHRAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
389 MAHUR MH-19-016-061-001/264
(WAI BAZAR) 		1819016000NRG24270720230280459 28/07/2023 SAYABAI LAXMAN MARAPE 1819016WL022131 SAYABAI LAXMAN MARAPE 1143 MAHG0004152 1590 1590 Processed 13/09/2023 A255230035853 Sayabai Laxman Marape FINCARE SMALL FINANCE BANK LTD(608304)
390 MAHUR MH-19-016-061-001/266
(WAI BAZAR) 		1819016000NRG24270720230280430 28/07/2023 hasinabi bismillakhan 1819016WL022129 hasinabi bismillakhan 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035905 HASINABI BISMILLAKHAN PATHAN INDUSIND BANK(607189)
391 MAHUR MH-19-016-061-001/270
(WAI BAZAR) 		1819016000NRG24270720230280431 28/07/2023 Ajijkhan Phatan 1819016WL022129 Ajijkhan Phatan 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035925 Mr. AJIJKHAN PATHANKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
392 MAHUR MH-19-016-061-001/275
(WAI BAZAR) 		1819016000NRG24270720230280461 28/07/2023 KAMALABAI MAROTI MADAVI 1819016WL022131 KAMALABAI MAROTI MADAVI 1143 MAHG0004152 1590 1590 Processed 13/09/2023 A255230035927 Kamalabai Maroti Madavi FINCARE SMALL FINANCE BANK LTD(608304)
393 MAHUR MH-19-016-061-001/275
(WAI BAZAR) 		1819016000NRG24270720230280460 28/07/2023 maroti deva madavi 1819016WL022131 maroti deva madavi 1143 MAHG0004152 1590 1590 Processed 13/09/2023 A255230035499 Mr. MAROTI DEVA MADAVI MAHARASHTRA GRAMIN BANK(607000)
394 MAHUR MH-19-016-061-001/296
(WAI BAZAR) 		1819016000NRG24270720230280462 28/07/2023 sanjay kishan madavi 1819016WL022131 sanjay kishan madavi 1143 MAHG0004152 1590 1590 Processed 13/09/2023 A255230035622 Mr. SANJAY KISAN MADAVI MAHARASHTRA GRAMIN BANK(607000)
395 MAHUR MH-19-016-061-001/3
(WAI BAZAR) 		1819016000NRG24270720230280432 28/07/2023 madhukar gulab rathod 1819016WL022129 madhukar gulab rathod 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035644 MADHUKAR GULAB RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
396 MAHUR MH-19-016-061-001/3
(WAI BAZAR) 		1819016000NRG24270720230280433 28/07/2023 SAGARBAI MADHUKAR RATHOD 1819016WL022129 SAGARBAI MADHUKAR RATHOD 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035642 SAGAR MADHUKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
397 MAHUR MH-19-016-061-001/324
(WAI BAZAR) 		1819016000NRG24270720230280523 28/07/2023 raju datta jadhav 1819016WL022135 raju datta jadhav 1143 MAHG0004152 1601 1601 Processed 13/09/2023 A255230035610 Mr. RAJU DATTA JADHAV MAHARASHTRA GRAMIN BANK(607000)
398 MAHUR MH-19-016-061-001/324
(WAI BAZAR) 		1819016000NRG24270720230280522 28/07/2023 sunita datta jadhav 1819016WL022135 sunita datta jadhav 1143 MAHG0004152 1601 1601 Processed 13/09/2023 A255230035598 SUNITABAI DATTA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
399 MAHUR MH-19-016-061-001/33
(WAI BAZAR) 		1819016000NRG24270720230280591 28/07/2023 govinda 1819016WL022139 govinda 1143 MAHG0004152 1626 1626 Processed 13/09/2023 A255230035923 Mr. GOVIND BALIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
400 MAHUR MH-19-016-061-001/335
(WAI BAZAR) 		1819016000NRG24270720230280559 28/07/2023 umesh mangu aade 1819016WL022137 umesh mangu aade 1143 MAHG0004152 1092 1092 Processed 13/09/2023 A255230035731 UMESH MANGAL AADE INDIA POST PAYMENTS BANK LIMITED(508528)
401 MAHUR MH-19-016-061-001/335
(WAI BAZAR) 		1819016000NRG24270720230280558 28/07/2023 vinod 1819016WL022137 vinod 1143 MAHG0004152 1092 1092 Processed 13/09/2023 A255230035440 Mr. VINOD FARID ADE MAHARASHTRA GRAMIN BANK(607000)
402 MAHUR MH-19-016-061-001/358
(WAI BAZAR) 		1819016000NRG24270720230280435 28/07/2023 mira bharat pattekar 1819016WL022129 mira bharat pattekar 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035881 MRS MIRABAI BHARAT PATTEKAR STATE BANK OF INDIA(508548)
403 MAHUR MH-19-016-061-001/359
(WAI BAZAR) 		1819016000NRG24270720230280463 28/07/2023 jalil munid shekh 1819016WL022131 jalil munid shekh 1143 MAHG0004152 1590 1590 Processed 13/09/2023 A255230035892 Mr. Shekh Jalil Shekh Munir MAHARASHTRA GRAMIN BANK(607000)
404 MAHUR MH-19-016-061-001/359
(WAI BAZAR) 		1819016000NRG24270720230280464 28/07/2023 shamina parvin jalil 1819016WL022131 shamina parvin jalil 1143 MAHG0004152 1590 1590 Processed 13/09/2023 A255230035676 Mrs. SAMINA JALLIT SHEKH MAHARASHTRA GRAMIN BANK(607000)
405 MAHUR MH-19-016-061-001/36
(WAI BAZAR) 		1819016000NRG24270720230280436 28/07/2023 PAYAL DIPAK PARDHE 1819016WL022129 PAYAL DIPAK PARDHE 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035937 PAYAL DIPAK PARADHE INDIA POST PAYMENTS BANK LIMITED(508528)
406 MAHUR MH-19-016-061-001/360
(WAI BAZAR) 		1819016000NRG24270720230280577 28/07/2023 pornima suresh suroshe 1819016WL022138 pornima suresh suroshe 1143 MAHG0004152 1496 1496 Processed 13/09/2023 A255230035725 Mrs. PAURNIMA SURESHARAO SUROSHE MAHARASHTRA GRAMIN BANK(607000)
407 MAHUR MH-19-016-061-001/360
(WAI BAZAR) 		1819016000NRG24270720230280576 28/07/2023 suresh ganpat suroshe 1819016WL022138 suresh ganpat suroshe 1143 MAHG0004152 1496 1496 Processed 13/09/2023 A255230035611 Mr. SURESH GANPATRAO SUROSHE MAHARASHTRA GRAMIN BANK(607000)
408 MAHUR MH-19-016-061-001/406
(WAI BAZAR) 		1819016000NRG24270720230280540 28/07/2023 arvind vilash rathod 1819016WL022136 arvind vilash rathod 1143 MAHG0004152 1551 1551 Processed 13/09/2023 A255230035612 Mr. ARAVIND VILAS RATHOD MAHARASHTRA GRAMIN BANK(607000)
409 MAHUR MH-19-016-061-001/406
(WAI BAZAR) 		1819016000NRG24270720230280542 28/07/2023 shevanta prakash rathod 1819016WL022136 shevanta prakash rathod 1143 MAHG0004152 1551 1551 Processed 13/09/2023 A255230035727 Mrs. SHEWANTABAI PRAKASH RATHOD MAHARASHTRA GRAMIN BANK(607000)
410 MAHUR MH-19-016-061-001/406
(WAI BAZAR) 		1819016000NRG24270720230280539 28/07/2023 vilas mahadu rathod 1819016WL022136 vilas mahadu rathod 1143 MAHG0004152 1551 1551 Processed 13/09/2023 A255230035632 Mr. VILAS MAHADU RATHOD MAHARASHTRA GRAMIN BANK(607000)
411 MAHUR MH-19-016-061-001/42
(WAI BAZAR) 		1819016000NRG24270720230280437 28/07/2023 ranjana vasanta pardhe 1819016WL022129 ranjana vasanta pardhe 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035930 RANJANA VASANT PARDHE INDIA POST PAYMENTS BANK LIMITED(508528)
412 MAHUR MH-19-016-061-001/421
(WAI BAZAR) 		1819016000NRG24270720230280579 28/07/2023 Sachin Waman Sontakke 1819016WL022138 Sachin Waman Sontakke 1143 MAHG0004152 1496 1496 Processed 13/09/2023 A255230035613 Mr. SACHIN WAMAN SONTAKE MAHARASHTRA GRAMIN BANK(607000)
413 MAHUR MH-19-016-061-001/452
(WAI BAZAR) 		1819016000NRG24270720230280544 28/07/2023 purnabai umesh rathod 1819016WL022136 purnabai umesh rathod 1143 MAHG0004152 1551 1551 Processed 13/09/2023 A255230035637 Mrs. PURNA UMESH RATHOD MAHARASHTRA GRAMIN BANK(607000)
414 MAHUR MH-19-016-061-001/46
(WAI BAZAR) 		1819016000NRG24270720230280466 28/07/2023 nanda pundlik jadhav 1819016WL022131 nanda pundlik jadhav 1143 MAHG0004152 1630 1630 Processed 13/09/2023 A255230035883 Mrs. NANDA PUNDALIK SATAV MAHARASHTRA GRAMIN BANK(607000)
415 MAHUR MH-19-016-061-001/469
(WAI BAZAR) 		1819016000NRG24270720230280526 28/07/2023 Munsing Rathod 1819016WL022135 Munsing Rathod 1143 MAHG0004152 1601 1601 Processed 13/09/2023 A255230035624 Mr. MUNSING NANU RATHOD MAHARASHTRA GRAMIN BANK(607000)
416 MAHUR MH-19-016-061-001/473
(WAI BAZAR) 		1819016000NRG24270720230280446 28/07/2023 javed barakt 1819016WL022130 javed barakt 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035947 Mr. Javed Barkat Khicchi MAHARASHTRA GRAMIN BANK(607000)
417 MAHUR MH-19-016-061-001/473
(WAI BAZAR) 		1819016000NRG24270720230280448 28/07/2023 rehana abid khicchi 1819016WL022130 rehana abid khicchi 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035929 Mrs. REHAN ABID KHICHI MAHARASHTRA GRAMIN BANK(607000)
418 MAHUR MH-19-016-061-001/473
(WAI BAZAR) 		1819016000NRG24270720230280447 28/07/2023 shabanam javed 1819016WL022130 shabanam javed 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035928 Mrs. SHABANA JAVED KHICCHI MAHARASHTRA GRAMIN BANK(607000)
419 MAHUR MH-19-016-061-001/478
(WAI BAZAR) 		1819016000NRG24270720230280500 28/07/2023 nurkha 1819016WL022133 nurkha 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035743 Mr. NURKHAN MAHEBOOBKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
420 MAHUR MH-19-016-061-001/478
(WAI BAZAR) 		1819016000NRG24270720230280468 28/07/2023 taslim murkhan 1819016WL022131 taslim murkhan 1143 MAHG0004152 1590 1590 Processed 13/09/2023 A255230035880 Mrs. TASLIN NOORKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
421 MAHUR MH-19-016-061-001/501
(WAI BAZAR) 		1819016000NRG24270720230280530 28/07/2023 bharat 1819016WL022135 bharat 1143 MAHG0004152 1601 1601 Processed 13/09/2023 A255230035594 Mr. BHARAT SHRIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
422 MAHUR MH-19-016-061-001/524
(WAI BAZAR) 		1819016000NRG24270720230280531 28/07/2023 jayshri 1819016WL022135 jayshri 1143 MAHG0004152 1601 1601 Processed 13/09/2023 A255230035625 Mrs. JAYSHRI GAJANAN KHARATE MAHARASHTRA GRAMIN BANK(607000)
423 MAHUR MH-19-016-061-001/526
(WAI BAZAR) 		1819016000NRG24270720230280501 28/07/2023 ganibeg lalbeg 1819016WL022133 ganibeg lalbeg 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035919 Mr. GANIBEG LALBEG BEG MAHARASHTRA GRAMIN BANK(607000)
424 MAHUR MH-19-016-061-001/541
(WAI BAZAR) 		1819016000NRG24270720230280440 28/07/2023 Dnyaneshwar 1819016WL022129 Dnyaneshwar 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035497 Mr. DNYANESHWAR PUNDLIK DALVE MAHARASHTRA GRAMIN BANK(607000)
425 MAHUR MH-19-016-061-001/570
(WAI BAZAR) 		1819016000NRG24270720230280561 28/07/2023 baby dhudhram rathod 1819016WL022137 baby dhudhram rathod 1143 MAHG0004152 1092 1092 Processed 13/09/2023 A255230035614 Mr. BEBIBAI DUDHARAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
426 MAHUR MH-19-016-061-001/570
(WAI BAZAR) 		1819016000NRG24270720230280560 28/07/2023 DUDHARAM DEVA RATHOD 1819016WL022137 DUDHARAM DEVA RATHOD 1143 MAHG0004152 1092 1092 Processed 13/09/2023 A255230035673 DUDHRAMDEVARATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
427 MAHUR MH-19-016-061-001/570
(WAI BAZAR) 		1819016000NRG24270720230280563 28/07/2023 monika sandip 1819016WL022137 monika sandip 1143 MAHG0004152 1092 1092 Processed 13/09/2023 A255230035650 Mrs. MONIKA SANDIP RATHOD MAHARASHTRA GRAMIN BANK(607000)
428 MAHUR MH-19-016-061-001/570
(WAI BAZAR) 		1819016000NRG24270720230280564 28/07/2023 SUDAM DUDHRAM RATHOD 1819016WL022137 SUDAM DUDHRAM RATHOD 1143 MAHG0004152 1092 1092 Processed 13/09/2023 A255230035635 Mr. SUDAM DUDHARAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
429 MAHUR MH-19-016-061-001/571
(WAI BAZAR) 		1819016000NRG24270720230280581 28/07/2023 nitin dashrath rathod 1819016WL022138 nitin dashrath rathod 1143 MAHG0004152 1496 1496 Processed 13/09/2023 A255230035732 Mr. NITIN DASHRATH RATHOD MAHARASHTRA GRAMIN BANK(607000)
430 MAHUR MH-19-016-061-001/573
(WAI BAZAR) 		1819016000NRG24270720230280450 28/07/2023 sangita ganesh behere 1819016WL022130 sangita ganesh behere 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035946 Miss. Sangita Ganesh Behere MAHARASHTRA GRAMIN BANK(607000)
431 MAHUR MH-19-016-061-001/6
(WAI BAZAR) 		1819016000NRG24270720230280511 28/07/2023 kailash kanbaji kale 1819016WL022134 kailash kanbaji kale 1143 MAHG0004152 1493 1493 Processed 13/09/2023 A255230035599 Mr. KAILAS KANOBA KALE MAHARASHTRA GRAMIN BANK(607000)
432 MAHUR MH-19-016-061-001/6
(WAI BAZAR) 		1819016000NRG24270720230280512 28/07/2023 savita kailash kale 1819016WL022134 savita kailash kale 1143 MAHG0004152 1493 1493 Processed 13/09/2023 A255230035615 Mrs. SAVITA KAILAS KALE MAHARASHTRA GRAMIN BANK(607000)
433 MAHUR MH-19-016-061-001/625
(WAI BAZAR) 		1819016000NRG24270720230280416 28/07/2023 irshad ibrahim 1819016WL022128 irshad ibrahim 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035742 Mr. Shaikh Irshad Shaikh Ibhrahim MAHARASHTRA GRAMIN BANK(607000)
434 MAHUR MH-19-016-061-001/625
(WAI BAZAR) 		1819016000NRG24270720230280415 28/07/2023 mahebub shekh ibrahim 1819016WL022128 mahebub shekh ibrahim 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035940 MR MAHEBUB IBRAHIM SHAIKH STATE BANK OF INDIA(508548)
435 MAHUR MH-19-016-061-001/625
(WAI BAZAR) 		1819016000NRG24270720230280414 28/07/2023 nargis ibrahim 1819016WL022128 nargis ibrahim 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035924 NARGISBI SHAIKH IBRAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
436 MAHUR MH-19-016-061-001/629
(WAI BAZAR) 		1819016000NRG24270720230280469 28/07/2023 NANSDKISHOR SUBHASH SATAV 1819016WL022131 NANSDKISHOR SUBHASH SATAV 1143 MAHG0004152 1630 1630 Processed 13/09/2023 A255230035649 NANDKISHOR SUBHASH SATAV INDIA POST PAYMENTS BANK LIMITED(508528)
437 MAHUR MH-19-016-061-001/630
(WAI BAZAR) 		1819016000NRG24270720230280470 28/07/2023 LAXMI KANT SUBHSH SATAV 1819016WL022131 LAXMI KANT SUBHSH SATAV 1143 MAHG0004152 1630 1630 Processed 13/09/2023 A255230035627 LAXMIKANTSUBHASHSATAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
438 MAHUR MH-19-016-061-001/630
(WAI BAZAR) 		1819016000NRG24270720230280472 28/07/2023 Sanket Laxmikant Sataw 1819016WL022131 Sanket Laxmikant Sataw 1143 MAHG0004152 1630 1630 Processed 13/09/2023 A255230035890 Mr. SANKET LAXMIKANT SATAV MAHARASHTRA GRAMIN BANK(607000)
439 MAHUR MH-19-016-061-001/630
(WAI BAZAR) 		1819016000NRG24270720230280471 28/07/2023 VBISHAKH LAXMI KANT 1819016WL022131 VBISHAKH LAXMI KANT 1143 MAHG0004152 1630 1630 Processed 13/09/2023 A255230035636 Mrs. VISHAKHA LAXMIKANT SATAV MAHARASHTRA GRAMIN BANK(607000)
440 MAHUR MH-19-016-061-001/703
(WAI BAZAR) 		1819016000NRG24270720230280595 28/07/2023 ashok rewa 1819016WL022139 ashok rewa 1143 MAHG0004152 1626 1626 Processed 13/09/2023 A255230035430 Mr. ASHOK REWA RATHOD MAHARASHTRA GRAMIN BANK(607000)
441 MAHUR MH-19-016-061-001/703
(WAI BAZAR) 		1819016000NRG24270720230280597 28/07/2023 Jallosh Ashok Rathod 1819016WL022139 Jallosh Ashok Rathod 1143 MAHG0004152 1626 1626 Processed 13/09/2023 A255230035826 Mr. Jallosh Ashok Rathod MAHARASHTRA GRAMIN BANK(607000)
442 MAHUR MH-19-016-061-001/71
(WAI BAZAR) 		1819016000NRG24270720230280473 28/07/2023 rekha vasant gavli 1819016WL022131 rekha vasant gavli 1143 MAHG0004152 1630 1630 Processed 13/09/2023 A255230035427 Mrs. REKHA VASANT GAVALI MAHARASHTRA GRAMIN BANK(607000)
443 MAHUR MH-19-016-061-001/71
(WAI BAZAR) 		1819016000NRG24270720230280474 28/07/2023 vasant narayan gavli 1819016WL022131 vasant narayan gavli 1143 MAHG0004152 1630 1630 Processed 13/09/2023 A255230035888 Mr. VASANT NARAYAN GAVALI MAHARASHTRA GRAMIN BANK(607000)
444 MAHUR MH-19-016-061-001/733
(WAI BAZAR) 		1819016000NRG24270720230280513 28/07/2023 Gajanan Abhiman Mohite 1819016WL022134 Gajanan Abhiman Mohite 1143 MAHG0004152 1493 1493 Processed 13/09/2023 A255230035878 Mr. GAJNAN ABHIMAN MOHITE MAHARASHTRA GRAMIN BANK(607000)
445 MAHUR MH-19-016-061-001/733
(WAI BAZAR) 		1819016000NRG24270720230280514 28/07/2023 Nandabai Gajanan Mohite 1819016WL022134 Nandabai Gajanan Mohite 1143 MAHG0004152 1493 1493 Processed 13/09/2023 A255230035882 Mrs. NANDABAI GAJANAN MOHITE MAHARASHTRA GRAMIN BANK(607000)
446 MAHUR MH-19-016-061-001/735
(WAI BAZAR) 		1819016000NRG24270720230280442 28/07/2023 viaml bulbule 1819016WL022129 viaml bulbule 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035437 Mrs. VIMAL VISHWAS BULBULE MAHARASHTRA GRAMIN BANK(607000)
447 MAHUR MH-19-016-061-001/735
(WAI BAZAR) 		1819016000NRG24270720230280441 28/07/2023 vishwas bulbule 1819016WL022129 vishwas bulbule 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035498 VISHWAS NAMDEV BULBULE INDIA POST PAYMENTS BANK LIMITED(508528)
448 MAHUR MH-19-016-061-001/78
(WAI BAZAR) 		1819016000NRG24270720230280582 28/07/2023 prakash 1819016WL022138 prakash 1143 MAHG0004152 1496 1496 Processed 13/09/2023 A255230035685 Mr. PRAKASH KALU RATHOD MAHARASHTRA GRAMIN BANK(607000)
449 MAHUR MH-19-016-061-001/801
(WAI BAZAR) 		1819016000NRG24270720230280475 28/07/2023 vahakhan mahemudkhan 1819016WL022131 vahakhan mahemudkhan 1143 MAHG0004152 1590 1590 Processed 13/09/2023 A255230035424 Mr. WAHABKHAN MAHEMOODKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
450 MAHUR MH-19-016-061-001/829
(WAI BAZAR) 		1819016000NRG24270720230280504 28/07/2023 ranjana vilas lumse 1819016WL022133 ranjana vilas lumse 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035891 Mrs. RANJANA VILAS LUMASE MAHARASHTRA GRAMIN BANK(607000)
451 MAHUR MH-19-016-061-001/854
(WAI BAZAR) 		1819016000NRG24270720230280477 28/07/2023 shekh mohasin mustak 1819016WL022131 shekh mohasin mustak 1143 MAHG0004152 1590 1590 Processed 13/09/2023 A255230035435 Mr. MOHSIN MUSTAQUE SHAIKH MAHARASHTRA GRAMIN BANK(607000)
452 MAHUR MH-19-016-061-001/854
(WAI BAZAR) 		1819016000NRG24270720230280478 28/07/2023 taslim mohasin 1819016WL022131 taslim mohasin 1143 MAHG0004152 1590 1590 Processed 13/09/2023 A255230035889 Mrs. TASLIM MOHASIN SHEKH MAHARASHTRA GRAMIN BANK(607000)
453 MAHUR MH-19-016-061-001/869
(WAI BAZAR) 		1819016000NRG24270720230280505 28/07/2023 rafik ramjan 1819016WL022133 rafik ramjan 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035426 Mr. SK RAFIQUE SK RAMZAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
454 MAHUR MH-19-016-061-001/900
(WAI BAZAR) 		1819016000NRG24270720230280507 28/07/2023 Sadiya Kadarkhan 1819016WL022133 Sadiya Kadarkhan 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035887 SADIYAKOSARCHADARKHAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
455 MAHUR MH-19-016-061-001/91
(WAI BAZAR) 		1819016000NRG24270720230280583 28/07/2023 ramesh dattaray anajan 1819016WL022138 ramesh dattaray anajan 1143 MAHG0004152 1496 1496 Processed 13/09/2023 A255230035738 Mr. RAMESH DATTA ANJAM MAHARASHTRA GRAMIN BANK(607000)
456 MAHUR MH-19-016-061-001/96
(WAI BAZAR) 		1819016000NRG24270720230280480 28/07/2023 nishbai vasant jadhav 1819016WL022131 nishbai vasant jadhav 1143 MAHG0004152 1630 1630 Processed 13/09/2023 A255230035879 Mr. NISHABAI VASANTA JADHAV MAHARASHTRA GRAMIN BANK(607000)
457 MAHUR MH-19-016-061-001/96
(WAI BAZAR) 		1819016000NRG24270720230280479 28/07/2023 vasant bhikaji jadhav 1819016WL022131 vasant bhikaji jadhav 1143 MAHG0004152 1630 1630 Processed 13/09/2023 A255230035633 Mr. VASANTA BHIKAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
458 MAHUR MH-19-016-064-001/121
(RUPANAIK TANDA) 		1819016000NRG24280720230281147 28/07/2023 Kavita Dilip Rathod 1819016WL022199 Kavita Dilip Rathod 1143 MAHG0004152 1603 1603 Processed 13/09/2023 A255230035931 Kavita Dilip Rathod FINO PAYMENTS BANK LTD(608001)
459 MAHUR MH-19-016-064-001/13
(RUPANAIK TANDA) 		1819016000NRG24280720230281065 28/07/2023 jaysing rodba pawar 1819016WL022194 jaysing rodba pawar 1143 MAHG0004152 1365 1365 Processed 13/09/2023 A255230035915 JAYSINGRODBASHESHRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
460 MAHUR MH-19-016-064-001/13
(RUPANAIK TANDA) 		1819016000NRG24280720230281066 28/07/2023 vanita jaysing pawar 1819016WL022194 vanita jaysing pawar 1143 MAHG0004152 1335 1335 Processed 13/09/2023 A255230035668 Mrs. VANITA JAIYSING PAWAR MAHARASHTRA GRAMIN BANK(607000)
461 MAHUR MH-19-016-064-001/15
(RUPANAIK TANDA) 		1819016000NRG24280720230281220 28/07/2023 nandabai bharat pawar 1819016WL022202 nandabai bharat pawar 1143 MAHG0004152 1580 1580 Processed 13/09/2023 A255230035702 Mrs. NANDABAI BHARATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
462 MAHUR MH-19-016-064-001/15
(RUPANAIK TANDA) 		1819016000NRG24280720230281221 28/07/2023 Vinod Bharat Pawar 1819016WL022202 Vinod Bharat Pawar 1143 MAHG0004152 1580 1580 Processed 13/09/2023 A255230035906 Mr. VINOD BHARAT PAWAR MAHARASHTRA GRAMIN BANK(607000)
463 MAHUR MH-19-016-064-001/152
(RUPANAIK TANDA) 		1819016000NRG24280720230281223 28/07/2023 asvini vithal pawar 1819016WL022202 asvini vithal pawar 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035771 Mrs. ASHWINI VITHAL PAWAR MAHARASHTRA GRAMIN BANK(607000)
464 MAHUR MH-19-016-064-001/152
(RUPANAIK TANDA) 		1819016000NRG24280720230281222 28/07/2023 vitthal baliram pawar 1819016WL022202 vitthal baliram pawar 1143 MAHG0004152 1572 1572 Processed 13/09/2023 A255230035756 Mr. VITTHAL BALIRAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
465 MAHUR MH-19-016-064-001/195
(RUPANAIK TANDA) 		1819016000NRG24280720230281049 28/07/2023 Ravi Mohan Rathod 1819016WL022192 Ravi Mohan Rathod 1143 MAHG0004152 1350 1350 Processed 13/09/2023 A255230035757 Mr. RAVI MOHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
466 MAHUR MH-19-016-064-001/196
(RUPANAIK TANDA) 		1819016000NRG24280720230281258 28/07/2023 nikhil bandu rathod 1819016WL022204 nikhil bandu rathod 1143 MAHG0004152 1591 1591 Processed 13/09/2023 A255230035933 NIKHIL BANDU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
467 MAHUR MH-19-016-064-001/196
(RUPANAIK TANDA) 		1819016000NRG24280720230281257 28/07/2023 punibai bandu rathod 1819016WL022204 punibai bandu rathod 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035418 Mrs. PUNABAI BANDU RATHOD MAHARASHTRA GRAMIN BANK(607000)
468 MAHUR MH-19-016-064-001/200
(RUPANAIK TANDA) 		1819016000NRG24280720230281173 28/07/2023 Lalita Bandu Rathod 1819016WL022201 Lalita Bandu Rathod 1143 MAHG0004152 1577 1577 Processed 13/09/2023 A255230035858 LALITA BANDUSING RATHOD INDUSIND BANK(607189)
469 MAHUR MH-19-016-064-001/201
(RUPANAIK TANDA) 		1819016000NRG24280720230281332 28/07/2023 vidhya murli pawar 1819016WL022208 vidhya murli pawar 1143 MAHG0004152 1582 1582 Processed 13/09/2023 A255230035715 VIDYA MURLI PAWAR INDUSIND BANK(607189)
470 MAHUR MH-19-016-064-001/201
(RUPANAIK TANDA) 		1819016000NRG24280720230281333 28/07/2023 vidhya murli pawar 1819016WL022208 vidhya murli pawar 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035716 VIDYA MURLI PAWAR INDUSIND BANK(607189)
471 MAHUR MH-19-016-064-001/203
(RUPANAIK TANDA) 		1819016000NRG24280720230281150 28/07/2023 narendra pawar 1819016WL022199 narendra pawar 1143 MAHG0004152 1603 1603 Processed 13/09/2023 A255230035638 MR NARENDRA JAYSING PAWAR STATE BANK OF INDIA(508548)
472 MAHUR MH-19-016-064-001/207
(RUPANAIK TANDA) 		1819016000NRG24280720230281385 28/07/2023 Mirabai narayan rathod 1819016WL022213 Mirabai narayan rathod 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035701 MIRABAI NARAYAN RATHOD INDUSIND BANK(607189)
473 MAHUR MH-19-016-064-001/207
(RUPANAIK TANDA) 		1819016000NRG24280720230281383 28/07/2023 Mirabai narayan rathod 1819016WL022213 Mirabai narayan rathod 1143 MAHG0004152 1594 1594 Processed 13/09/2023 A255230035700 MIRABAI NARAYAN RATHOD INDUSIND BANK(607189)
474 MAHUR MH-19-016-064-001/209
(RUPANAIK TANDA) 		1819016000NRG24280720230281443 28/07/2023 suraj suhash rathod 1819016WL022220 suraj suhash rathod 1143 MAHG0004152 1327 1327 Processed 13/09/2023 A255230035799 Mr. SURAJ SUHAS RATHOD MAHARASHTRA GRAMIN BANK(607000)
475 MAHUR MH-19-016-064-001/211
(RUPANAIK TANDA) 		1819016000NRG24280720230281335 28/07/2023 Anita Dilip chavhan 1819016WL022208 Anita Dilip chavhan 1143 MAHG0004152 1613 1613 Processed 13/09/2023 A255230035795 Mrs. ANITA DILIP CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
476 MAHUR MH-19-016-064-001/211
(RUPANAIK TANDA) 		1819016000NRG24280720230281337 28/07/2023 Anita Dilip chavhan 1819016WL022208 Anita Dilip chavhan 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035794 Mrs. ANITA DILIP CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
477 MAHUR MH-19-016-064-001/211
(RUPANAIK TANDA) 		1819016000NRG24280720230281336 28/07/2023 Dilip shankar chavhan 1819016WL022208 Dilip shankar chavhan 1143 MAHG0004152 1582 1582 Processed 13/09/2023 A255230035697 DILIP SHANKAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
478 MAHUR MH-19-016-064-001/211
(RUPANAIK TANDA) 		1819016000NRG24280720230281334 28/07/2023 Dilip shankar chavhan 1819016WL022208 Dilip shankar chavhan 1143 MAHG0004152 1613 1613 Processed 13/09/2023 A255230035696 DILIP SHANKAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
479 MAHUR MH-19-016-064-001/212
(RUPANAIK TANDA) 		1819016000NRG24280720230281386 28/07/2023 Vidhya 1819016WL022213 Vidhya 1143 MAHG0004152 1605 1605 Processed 13/09/2023 A255230035774 Mrs. VIDYA NILESH JADHAV MAHARASHTRA GRAMIN BANK(607000)
480 MAHUR MH-19-016-064-001/213
(RUPANAIK TANDA) 		1819016000NRG24280720230281177 28/07/2023 anita bandu chavahan 1819016WL022201 anita bandu chavahan 1143 MAHG0004152 1577 1577 Processed 13/09/2023 A255230035708 ANITABANDUCHAVHAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
481 MAHUR MH-19-016-064-001/218
(RUPANAIK TANDA) 		1819016000NRG24280720230281339 28/07/2023 ashabai ramesh jadhav 1819016WL022208 ashabai ramesh jadhav 1143 MAHG0004152 1582 1582 Processed 13/09/2023 A255230035711 Mrs. ASHABAI RAMESH JADHAV MAHARASHTRA GRAMIN BANK(607000)
482 MAHUR MH-19-016-064-001/218
(RUPANAIK TANDA) 		1819016000NRG24280720230281341 28/07/2023 ashabai ramesh jadhav 1819016WL022208 ashabai ramesh jadhav 1143 MAHG0004152 1613 1613 Processed 13/09/2023 A255230035712 Mrs. ASHABAI RAMESH JADHAV MAHARASHTRA GRAMIN BANK(607000)
483 MAHUR MH-19-016-064-001/220
(RUPANAIK TANDA) 		1819016000NRG24280720230281445 28/07/2023 kamlabai chavhan 1819016WL022220 kamlabai chavhan 1143 MAHG0004152 1327 1327 Processed 13/09/2023 A255230035789 Ms. KAMALABAI KUNDAL CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
484 MAHUR MH-19-016-064-001/220
(RUPANAIK TANDA) 		1819016000NRG24280720230281444 28/07/2023 kundan 1819016WL022220 kundan 1143 MAHG0004152 1327 1327 Processed 13/09/2023 A255230035759 KUNDAL GOMA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
485 MAHUR MH-19-016-064-001/223
(RUPANAIK TANDA) 		1819016000NRG24280720230281178 28/07/2023 Ramesh gemsing rathod 1819016WL022201 Ramesh gemsing rathod 1143 MAHG0004152 1590 1590 Processed 13/09/2023 A255230035713 Mr. RAMESH GEMSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
486 MAHUR MH-19-016-064-001/223
(RUPANAIK TANDA) 		1819016000NRG24280720230281180 28/07/2023 Ramesh gemsing rathod 1819016WL022201 Ramesh gemsing rathod 1143 MAHG0004152 1610 1610 Processed 13/09/2023 A255230035714 Mr. RAMESH GEMSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
487 MAHUR MH-19-016-064-001/223
(RUPANAIK TANDA) 		1819016000NRG24280720230281227 28/07/2023 sandesh ramesh rathod 1819016WL022202 sandesh ramesh rathod 1143 MAHG0004152 1580 1580 Processed 13/09/2023 A255230035861 Mr. Sandesh Ramesh Rathod MAHARASHTRA GRAMIN BANK(607000)
488 MAHUR MH-19-016-064-001/228
(RUPANAIK TANDA) 		1819016000NRG24280720230281390 28/07/2023 Nirmala chokha Pawar 1819016WL022213 Nirmala chokha Pawar 1143 MAHG0004152 1590 1590 Processed 13/09/2023 A255230035785 Mrs. NIRMALA CHOKHA PAWAR MAHARASHTRA GRAMIN BANK(607000)
489 MAHUR MH-19-016-064-001/228
(RUPANAIK TANDA) 		1819016000NRG24280720230281392 28/07/2023 Nirmala chokha Pawar 1819016WL022213 Nirmala chokha Pawar 1143 MAHG0004152 1594 1594 Processed 13/09/2023 A255230035786 Mrs. NIRMALA CHOKHA PAWAR MAHARASHTRA GRAMIN BANK(607000)
490 MAHUR MH-19-016-064-001/233
(RUPANAIK TANDA) 		1819016000NRG24280720230281068 28/07/2023 Sindhubai Milind Rathod 1819016WL022194 Sindhubai Milind Rathod 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035932 SINDHU MILIND RATHOD INDUSIND BANK(607189)
491 MAHUR MH-19-016-064-001/24
(RUPANAIK TANDA) 		1819016000NRG24280720230281394 28/07/2023 santosh babhnya chavan 1819016WL022213 santosh babhnya chavan 1143 MAHG0004152 1594 1594 Processed 13/09/2023 A255230035703 Mr. SANTOSH BABU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
492 MAHUR MH-19-016-064-001/24
(RUPANAIK TANDA) 		1819016000NRG24280720230281396 28/07/2023 santosh babhnya chavan 1819016WL022213 santosh babhnya chavan 1143 MAHG0004152 1590 1590 Processed 13/09/2023 A255230035704 Mr. SANTOSH BABU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
493 MAHUR MH-19-016-064-001/24
(RUPANAIK TANDA) 		1819016000NRG24280720230281397 28/07/2023 vidhyabai santosh chavhan 1819016WL022213 vidhyabai santosh chavhan 1143 MAHG0004152 1590 1590 Processed 13/09/2023 A255230035767 Mrs. VIDYABAI SANTOSH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
494 MAHUR MH-19-016-064-001/24
(RUPANAIK TANDA) 		1819016000NRG24280720230281395 28/07/2023 vidhyabai santosh chavhan 1819016WL022213 vidhyabai santosh chavhan 1143 MAHG0004152 1594 1594 Processed 13/09/2023 A255230035768 Mrs. VIDYABAI SANTOSH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
495 MAHUR MH-19-016-064-001/240
(RUPANAIK TANDA) 		1819016000NRG24280720230281160 28/07/2023 Sudam limba Chavhan 1819016WL022200 Sudam limba Chavhan 1143 MAHG0004152 1575 1575 Processed 13/09/2023 A255230035667 Mr. SUDAM LIMBA CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
496 MAHUR MH-19-016-064-001/241
(RUPANAIK TANDA) 		1819016000NRG24280720230281182 28/07/2023 Pandu thawara rathod 1819016WL022201 Pandu thawara rathod 1143 MAHG0004152 1610 1610 Processed 13/09/2023 A255230035705 Mr. PANDURANG THAWRA RATHOD MAHARASHTRA GRAMIN BANK(607000)
497 MAHUR MH-19-016-064-001/241
(RUPANAIK TANDA) 		1819016000NRG24280720230281184 28/07/2023 Pandu thawara rathod 1819016WL022201 Pandu thawara rathod 1143 MAHG0004152 1590 1590 Processed 13/09/2023 A255230035706 Mr. PANDURANG THAWRA RATHOD MAHARASHTRA GRAMIN BANK(607000)
498 MAHUR MH-19-016-064-001/241
(RUPANAIK TANDA) 		1819016000NRG24280720230281342 28/07/2023 Pawan Pandu Rathod 1819016WL022208 Pawan Pandu Rathod 1143 MAHG0004152 1613 1613 Processed 13/09/2023 A255230035777 Mr. PAVAN PANDURANG RATHOD MAHARASHTRA GRAMIN BANK(607000)
499 MAHUR MH-19-016-064-001/241
(RUPANAIK TANDA) 		1819016000NRG24280720230281343 28/07/2023 Pawan Pandu Rathod 1819016WL022208 Pawan Pandu Rathod 1143 MAHG0004152 1582 1582 Processed 13/09/2023 A255230035778 Mr. PAVAN PANDURANG RATHOD MAHARASHTRA GRAMIN BANK(607000)
500 MAHUR MH-19-016-064-001/246
(RUPANAIK TANDA) 		1819016000NRG24280720230281092 28/07/2023 Kalpana Sandip Pawar 1819016WL022195 Kalpana Sandip Pawar 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035941 KALPANA SANDIP PAWAR INDUSIND BANK(607189)
501 MAHUR MH-19-016-064-001/247
(RUPANAIK TANDA) 		1819016000NRG24280720230281162 28/07/2023 Ashwin Balwant Chavhan 1819016WL022200 Ashwin Balwant Chavhan 1143 MAHG0004152 1575 1575 Processed 13/09/2023 A255230035755 ASHVIN BALAWANT CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
502 MAHUR MH-19-016-064-001/247
(RUPANAIK TANDA) 		1819016000NRG24280720230281186 28/07/2023 Balwant gobara chavhan 1819016WL022201 Balwant gobara chavhan 1143 MAHG0004152 1577 1577 Processed 13/09/2023 A255230035597 Mr. BALVANT GOBRA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
503 MAHUR MH-19-016-064-001/247
(RUPANAIK TANDA) 		1819016000NRG24280720230281163 28/07/2023 Ganga Ashwin Chavhan 1819016WL022200 Ganga Ashwin Chavhan 1143 MAHG0004152 1575 1575 Processed 13/09/2023 A255230035765 Mrs. GANGA ASHWIN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
504 MAHUR MH-19-016-064-001/247
(RUPANAIK TANDA) 		1819016000NRG24280720230281187 28/07/2023 vandana balwant chavhan 1819016WL022201 vandana balwant chavhan 1143 MAHG0004152 1577 1577 Processed 13/09/2023 A255230035707 VANDANA BALVANT CHAVHAN INDUSIND BANK(607189)
505 MAHUR MH-19-016-064-001/248
(RUPANAIK TANDA) 		1819016000NRG24280720230281398 28/07/2023 sulochana bhaurao chavan 1819016WL022213 sulochana bhaurao chavan 1143 MAHG0004152 1590 1590 Processed 13/09/2023 A255230035709 Mrs. SULOCHANA BHAURAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
506 MAHUR MH-19-016-064-001/248
(RUPANAIK TANDA) 		1819016000NRG24280720230281399 28/07/2023 sulochana bhaurao chavan 1819016WL022213 sulochana bhaurao chavan 1143 MAHG0004152 1594 1594 Processed 13/09/2023 A255230035710 Mrs. SULOCHANA BHAURAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
507 MAHUR MH-19-016-064-001/251
(RUPANAIK TANDA) 		1819016000NRG24280720230281094 28/07/2023 anita sanjay chavan 1819016WL022195 anita sanjay chavan 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035769 Mrs. ANITA SANJAY CHAVAN MAHARASHTRA GRAMIN BANK(607000)
508 MAHUR MH-19-016-064-001/251
(RUPANAIK TANDA) 		1819016000NRG24280720230281093 28/07/2023 Sanjay Dhanlal Chavhan 1819016WL022195 Sanjay Dhanlal Chavhan 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035670 MR SANJAY DHANLAL CHAVHAN STATE BANK OF INDIA(508548)
509 MAHUR MH-19-016-064-001/252
(RUPANAIK TANDA) 		1819016000NRG24280720230281053 28/07/2023 Dinesh 1819016WL022192 Dinesh 1143 MAHG0004152 1350 1350 Processed 13/09/2023 A255230035754 MR DINESH MOHAN RATHOD STATE BANK OF INDIA(508548)
510 MAHUR MH-19-016-064-001/252
(RUPANAIK TANDA) 		1819016000NRG24280720230281052 28/07/2023 manisha 1819016WL022192 manisha 1143 MAHG0004152 1350 1350 Processed 13/09/2023 A255230035764 Mrs. MANISHA PRAKASH RATHOD MAHARASHTRA GRAMIN BANK(607000)
511 MAHUR MH-19-016-064-001/252
(RUPANAIK TANDA) 		1819016000NRG24280720230281051 28/07/2023 Prakash 1819016WL022192 Prakash 1143 MAHG0004152 1350 1350 Processed 13/09/2023 A255230035758 Mr. PRAKASH MOHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
512 MAHUR MH-19-016-064-001/257
(RUPANAIK TANDA) 		1819016000NRG24280720230281188 28/07/2023 rameshwar pawar 1819016WL022201 rameshwar pawar 1143 MAHG0004152 1590 1590 Processed 13/09/2023 A255230035719 Mr. RAMESHWAR BALIRAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
513 MAHUR MH-19-016-064-001/257
(RUPANAIK TANDA) 		1819016000NRG24280720230281189 28/07/2023 rameshwar pawar 1819016WL022201 rameshwar pawar 1143 MAHG0004152 1610 1610 Processed 13/09/2023 A255230035720 Mr. RAMESHWAR BALIRAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
514 MAHUR MH-19-016-064-001/258
(RUPANAIK TANDA) 		1819016000NRG24280720230281164 28/07/2023 Bandu 1819016WL022200 Bandu 1143 MAHG0004152 1575 1575 Processed 13/09/2023 A255230035723 Mr. BANDU SAWAI RATHOD MAHARASHTRA GRAMIN BANK(607000)
515 MAHUR MH-19-016-064-001/258
(RUPANAIK TANDA) 		1819016000NRG24280720230281166 28/07/2023 Ravindra 1819016WL022200 Ravindra 1143 MAHG0004152 1575 1575 Processed 13/09/2023 A255230035781 RAVINDRA BANDU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
516 MAHUR MH-19-016-064-001/262
(RUPANAIK TANDA) 		1819016000NRG24280720230281074 28/07/2023 aruna vinod pawar 1819016WL022194 aruna vinod pawar 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035739 Mrs. ARUNABAI VINOD PAWAR MAHARASHTRA GRAMIN BANK(607000)
517 MAHUR MH-19-016-064-001/262
(RUPANAIK TANDA) 		1819016000NRG24280720230281073 28/07/2023 Vinod 1819016WL022194 Vinod 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035926 Mr. VINOD BHATU PAWAR MAHARASHTRA GRAMIN BANK(607000)
518 MAHUR MH-19-016-064-001/263
(RUPANAIK TANDA) 		1819016000NRG24280720230281075 28/07/2023 Maroti Piraji Rathod 1819016WL022194 Maroti Piraji Rathod 1143 MAHG0004152 1335 1335 Processed 13/09/2023 A255230035917 Mr. Maroti Piraji Rathod MAHARASHTRA GRAMIN BANK(607000)
519 MAHUR MH-19-016-064-001/264
(RUPANAIK TANDA) 		1819016000NRG24280720230281190 28/07/2023 shanta babusing rathod 1819016WL022201 shanta babusing rathod 1143 MAHG0004152 1577 1577 Processed 13/09/2023 A255230035856 Ms. SHANTABAI BABUSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
520 MAHUR MH-19-016-064-001/267
(RUPANAIK TANDA) 		1819016000NRG24280720230281451 28/07/2023 babibai parbhu chavan 1819016WL022220 babibai parbhu chavan 1143 MAHG0004152 1327 1327 Processed 13/09/2023 A255230035775 Mrs. BEBIBAI PRABHU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
521 MAHUR MH-19-016-064-001/267
(RUPANAIK TANDA) 		1819016000NRG24280720230281450 28/07/2023 Prabhu 1819016WL022220 Prabhu 1143 MAHG0004152 1327 1327 Processed 13/09/2023 A255230035751 Mr. PRABHU KONDABA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
522 MAHUR MH-19-016-064-001/268
(RUPANAIK TANDA) 		1819016000NRG24280720230281454 28/07/2023 sunita 1819016WL022220 sunita 1143 MAHG0004152 1327 1327 Processed 13/09/2023 A255230035770 SUNITA RANJAY CHAVHAN INDUSIND BANK(607189)
523 MAHUR MH-19-016-064-001/268
(RUPANAIK TANDA) 		1819016000NRG24280720230281453 28/07/2023 sursibg 1819016WL022220 sursibg 1143 MAHG0004152 1327 1327 Processed 13/09/2023 A255230035601 CHAVAN SURSING KONDBA THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
524 MAHUR MH-19-016-064-001/270
(RUPANAIK TANDA) 		1819016000NRG24280720230281344 28/07/2023 Pradip shankar chavhan 1819016WL022208 Pradip shankar chavhan 1143 MAHG0004152 1582 1582 Processed 13/09/2023 A255230035698 PRADIP SHANKAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
525 MAHUR MH-19-016-064-001/270
(RUPANAIK TANDA) 		1819016000NRG24280720230281346 28/07/2023 Pradip shankar chavhan 1819016WL022208 Pradip shankar chavhan 1143 MAHG0004152 1613 1613 Processed 13/09/2023 A255230035699 PRADIP SHANKAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
526 MAHUR MH-19-016-064-001/270
(RUPANAIK TANDA) 		1819016000NRG24280720230281347 28/07/2023 Vanita Pradip chavhan 1819016WL022208 Vanita Pradip chavhan 1143 MAHG0004152 1613 1613 Processed 13/09/2023 A255230035792 VANITA PRADIP CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
527 MAHUR MH-19-016-064-001/270
(RUPANAIK TANDA) 		1819016000NRG24280720230281345 28/07/2023 Vanita Pradip chavhan 1819016WL022208 Vanita Pradip chavhan 1143 MAHG0004152 1582 1582 Processed 13/09/2023 A255230035793 VANITA PRADIP CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
528 MAHUR MH-19-016-064-001/271
(RUPANAIK TANDA) 		1819016000NRG24280720230281193 28/07/2023 jyotsana chavhan 1819016WL022201 jyotsana chavhan 1143 MAHG0004152 1590 1590 Processed 13/09/2023 A255230035776 Mrs. JYOSAN AYAVANT CHAVAN MAHARASHTRA GRAMIN BANK(607000)
529 MAHUR MH-19-016-064-001/271
(RUPANAIK TANDA) 		1819016000NRG24280720230281194 28/07/2023 nilabai b chavhan 1819016WL022201 nilabai b chavhan 1143 MAHG0004152 1610 1610 Processed 13/09/2023 A255230035693 Mrs. NILABAI BABU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
530 MAHUR MH-19-016-064-001/271
(RUPANAIK TANDA) 		1819016000NRG24280720230281191 28/07/2023 nilabai b chavhan 1819016WL022201 nilabai b chavhan 1143 MAHG0004152 1590 1590 Processed 13/09/2023 A255230035692 Mrs. NILABAI BABU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
531 MAHUR MH-19-016-064-001/275
(RUPANAIK TANDA) 		1819016000NRG24280720230281197 28/07/2023 kiran yuvraj rathod 1819016WL022201 kiran yuvraj rathod 1143 MAHG0004152 1577 1577 Processed 13/09/2023 A255230035857 Mrs. KIRAN YUVRAJ RATHOD MAHARASHTRA GRAMIN BANK(607000)
532 MAHUR MH-19-016-064-001/276
(RUPANAIK TANDA) 		1819016000NRG24280720230281199 28/07/2023 sweeti rathod 1819016WL022201 sweeti rathod 1143 MAHG0004152 1590 1590 Processed 13/09/2023 A255230035804 MS SWITI CHANDU PAWAR STATE BANK OF INDIA(508548)
533 MAHUR MH-19-016-064-001/276
(RUPANAIK TANDA) 		1819016000NRG24280720230281201 28/07/2023 sweeti rathod 1819016WL022201 sweeti rathod 1143 MAHG0004152 1610 1610 Processed 13/09/2023 A255230035805 MS SWITI CHANDU PAWAR STATE BANK OF INDIA(508548)
534 MAHUR MH-19-016-064-001/278
(RUPANAIK TANDA) 		1819016000NRG24280720230281262 28/07/2023 bharat rathod 1819016WL022204 bharat rathod 1143 MAHG0004152 1591 1591 Processed 13/09/2023 A255230035593 Mr. BHARAT BHIKCHAND RATHOD MAHARASHTRA GRAMIN BANK(607000)
535 MAHUR MH-19-016-064-001/278
(RUPANAIK TANDA) 		1819016000NRG24280720230281263 28/07/2023 ranjana bharat rathod 1819016WL022204 ranjana bharat rathod 1143 MAHG0004152 1591 1591 Processed 13/09/2023 A255230035854 RANJANA BHARAT RATHOD MAHARASHTRA GRAMIN BANK(607000)
536 MAHUR MH-19-016-064-001/282
(RUPANAIK TANDA) 		1819016000NRG24280720230281400 28/07/2023 Kailas gulab rathod 1819016WL022213 Kailas gulab rathod 1143 MAHG0004152 1594 1594 Processed 13/09/2023 A255230035536 Mr. KAILASH GULAB RATHOD MAHARASHTRA GRAMIN BANK(607000)
537 MAHUR MH-19-016-064-001/282
(RUPANAIK TANDA) 		1819016000NRG24280720230281402 28/07/2023 Kailas gulab rathod 1819016WL022213 Kailas gulab rathod 1143 MAHG0004152 1590 1590 Processed 13/09/2023 A255230035535 Mr. KAILASH GULAB RATHOD MAHARASHTRA GRAMIN BANK(607000)
538 MAHUR MH-19-016-064-001/282
(RUPANAIK TANDA) 		1819016000NRG24280720230281403 28/07/2023 manisha kailas rathod 1819016WL022213 manisha kailas rathod 1143 MAHG0004152 1590 1590 Processed 13/09/2023 A255230035760 MANISHA KAILASH RATHOD INDUSIND BANK(607189)
539 MAHUR MH-19-016-064-001/282
(RUPANAIK TANDA) 		1819016000NRG24280720230281401 28/07/2023 manisha kailas rathod 1819016WL022213 manisha kailas rathod 1143 MAHG0004152 1594 1594 Processed 13/09/2023 A255230035761 MANISHA KAILASH RATHOD INDUSIND BANK(607189)
540 MAHUR MH-19-016-064-001/288
(RUPANAIK TANDA) 		1819016000NRG24280720230281404 28/07/2023 Gajanan 1819016WL022213 Gajanan 1143 MAHG0004152 1605 1605 Processed 13/09/2023 A255230035773 Gajanan Dhanlal Jadhav IDFC BANK LIMITED(608117)
541 MAHUR MH-19-016-064-001/289
(RUPANAIK TANDA) 		1819016000NRG24280720230281152 28/07/2023 sandip mohan rathod 1819016WL022199 sandip mohan rathod 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035935 Mr. SANDIP MOHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
542 MAHUR MH-19-016-064-001/292
(RUPANAIK TANDA) 		1819016000NRG24280720230281078 28/07/2023 Ganesh Bandu Pawar 1819016WL022194 Ganesh Bandu Pawar 1143 MAHG0004152 1335 1335 Processed 13/09/2023 A255230035913 Mr. GANESH BADU PAWAR MAHARASHTRA GRAMIN BANK(607000)
543 MAHUR MH-19-016-064-001/292
(RUPANAIK TANDA) 		1819016000NRG24280720230281079 28/07/2023 Undrinbai nGanesh Pawar 1819016WL022194 Undrinbai nGanesh Pawar 1143 MAHG0004152 1335 1335 Processed 13/09/2023 A255230035939 Mrs. UNDARIBAI GANESH PAWAR MAHARASHTRA GRAMIN BANK(607000)
544 MAHUR MH-19-016-064-001/293
(RUPANAIK TANDA) 		1819016000NRG24280720230281407 28/07/2023 dinesh indrsing jadhav 1819016WL022213 dinesh indrsing jadhav 1143 MAHG0004152 1605 1605 Processed 13/09/2023 A255230035595 Mr. JADHAV DINESH INDRASING MAHARASHTRA GRAMIN BANK(607000)
545 MAHUR MH-19-016-064-001/297
(RUPANAIK TANDA) 		1819016000NRG24280720230281409 28/07/2023 Anil Fulsing Chavhan 1819016WL022213 Anil Fulsing Chavhan 1143 MAHG0004152 1594 1594 Processed 13/09/2023 A255230035752 Mr. ANIL FULSINGH CHAWAN MAHARASHTRA GRAMIN BANK(607000)
546 MAHUR MH-19-016-064-001/297
(RUPANAIK TANDA) 		1819016000NRG24280720230281411 28/07/2023 Anil Fulsing Chavhan 1819016WL022213 Anil Fulsing Chavhan 1143 MAHG0004152 1590 1590 Processed 13/09/2023 A255230035753 Mr. ANIL FULSINGH CHAWAN MAHARASHTRA GRAMIN BANK(607000)
547 MAHUR MH-19-016-064-001/298
(RUPANAIK TANDA) 		1819016000NRG24280720230281169 28/07/2023 Subabai Uttam Rathod 1819016WL022200 Subabai Uttam Rathod 1143 MAHG0004152 1575 1575 Processed 13/09/2023 A255230035796 SUBHABAI UTTAM RATHOD INDUSIND BANK(607189)
548 MAHUR MH-19-016-064-001/299
(RUPANAIK TANDA) 		1819016000NRG24280720230281202 28/07/2023 archna vinod pawar 1819016WL022201 archna vinod pawar 1143 MAHG0004152 1577 1577 Processed 13/09/2023 A255230035855 Mr. ARCHANA VINOD PAWAR MAHARASHTRA GRAMIN BANK(607000)
549 MAHUR MH-19-016-064-001/310
(RUPANAIK TANDA) 		1819016000NRG24280720230281455 28/07/2023 sapna sanjay rathod 1819016WL022220 sapna sanjay rathod 1143 MAHG0004152 1327 1327 Processed 13/09/2023 A255230035784 SAPANA SANJAY RATHOD INDUSIND BANK(607189)
550 MAHUR MH-19-016-064-001/315
(RUPANAIK TANDA) 		1819016000NRG24280720230281207 28/07/2023 sunita raju rathod 1819016WL022201 sunita raju rathod 1143 MAHG0004152 1577 1577 Processed 13/09/2023 A255230035859 Mrs. SUNITA RAJU RATHOD MAHARASHTRA GRAMIN BANK(607000)
551 MAHUR MH-19-016-064-001/333
(RUPANAIK TANDA) 		1819016000NRG24280720230281232 28/07/2023 ganesh rathod 1819016WL022202 ganesh rathod 1143 MAHG0004152 1572 1572 Processed 13/09/2023 A255230035798 Mr. Ganesh Amrasing Rathod MAHARASHTRA GRAMIN BANK(607000)
552 MAHUR MH-19-016-064-001/334
(RUPANAIK TANDA) 		1819016000NRG24280720230281413 28/07/2023 shivanand dhanlal jadhav 1819016WL022213 shivanand dhanlal jadhav 1143 MAHG0004152 1605 1605 Processed 13/09/2023 A255230035783 Mr. SHIVANAND DHANLAL JADHAV MAHARASHTRA GRAMIN BANK(607000)
553 MAHUR MH-19-016-064-001/337
(RUPANAIK TANDA) 		1819016000NRG24280720230281234 28/07/2023 promod uttam rathod 1819016WL022202 promod uttam rathod 1143 MAHG0004152 1572 1572 Processed 13/09/2023 A255230035780 Mr. Pramod Uttam Rathod MAHARASHTRA GRAMIN BANK(607000)
554 MAHUR MH-19-016-064-001/340
(RUPANAIK TANDA) 		1819016000NRG24280720230281286 28/07/2023 kanchan sachin rathod 1819016WL022206 kanchan sachin rathod 1143 MAHG0004152 1575 1575 Processed 13/09/2023 A255230035790 KANCHAN SACHIN RATHOD MAHARASHTRA GRAMIN BANK(607000)
555 MAHUR MH-19-016-064-001/340
(RUPANAIK TANDA) 		1819016000NRG24280720230281288 28/07/2023 kanchan sachin rathod 1819016WL022206 kanchan sachin rathod 1143 MAHG0004152 1618 1618 Processed 13/09/2023 A255230035791 KANCHAN SACHIN RATHOD MAHARASHTRA GRAMIN BANK(607000)
556 MAHUR MH-19-016-064-001/340
(RUPANAIK TANDA) 		1819016000NRG24280720230281285 28/07/2023 sachin dhanlal rathod 1819016WL022206 sachin dhanlal rathod 1143 MAHG0004152 1575 1575 Processed 13/09/2023 A255230035788 MR SACHIN DHANLAL RATHOD STATE BANK OF INDIA(508548)
557 MAHUR MH-19-016-064-001/340
(RUPANAIK TANDA) 		1819016000NRG24280720230281287 28/07/2023 sachin dhanlal rathod 1819016WL022206 sachin dhanlal rathod 1143 MAHG0004152 1618 1618 Processed 13/09/2023 A255230035787 MR SACHIN DHANLAL RATHOD STATE BANK OF INDIA(508548)
558 MAHUR MH-19-016-064-001/341
(RUPANAIK TANDA) 		1819016000NRG24280720230281289 28/07/2023 minal pawar 1819016WL022206 minal pawar 1143 MAHG0004152 1575 1575 Processed 13/09/2023 A255230035938 MINAL RAHUL PAWAR INDUSIND BANK(607189)
559 MAHUR MH-19-016-064-001/344
(RUPANAIK TANDA) 		1819016000NRG24280720230281290 28/07/2023 sunil bandu rathod 1819016WL022206 sunil bandu rathod 1143 MAHG0004152 1575 1575 Rejected 12/09/2023 A255230035721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 MAHUR MH-19-016-064-001/344
(RUPANAIK TANDA) 		1819016000NRG24280720230281291 28/07/2023 sunil bandu rathod 1819016WL022206 sunil bandu rathod 1143 MAHG0004152 1618 1618 Rejected 12/09/2023 A255230035722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 MAHUR MH-19-016-064-001/346
(RUPANAIK TANDA) 		1819016000NRG24280720230281208 28/07/2023 neha sumit pawar 1819016WL022201 neha sumit pawar 1143 MAHG0004152 1577 1577 Processed 13/09/2023 A255230035862 NEHA SUMIT PAWAR INDUSIND BANK(607189)
562 MAHUR MH-19-016-064-001/349
(RUPANAIK TANDA) 		1819016000NRG24280720230281100 28/07/2023 Kanchan Sandip Pawar 1819016WL022195 Kanchan Sandip Pawar 1143 MAHG0004152 1365 1365 Processed 13/09/2023 A255230035797 KANCHAN SANDIP PAWAR INDUSIND BANK(607189)
563 MAHUR MH-19-016-064-001/359
(RUPANAIK TANDA) 		1819016000NRG24280720230281210 28/07/2023 sishila nikhil rathod 1819016WL022201 sishila nikhil rathod 1143 MAHG0004152 1577 1577 Processed 13/09/2023 A255230035863 Miss. SUSHILA RAM JADHAO UG RAM JADHAO BANK OF MAHARASHTRA(607387)
564 MAHUR MH-19-016-064-001/367
(RUPANAIK TANDA) 		1819016000NRG24280720230281239 28/07/2023 shankar sahebrao jadhav 1819016WL022202 shankar sahebrao jadhav 1143 MAHG0004152 1572 1572 Processed 13/09/2023 A255230035772 Mr. SHANKAR SAHEBRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
565 MAHUR MH-19-016-064-001/42
(RUPANAIK TANDA) 		1819016000NRG24280720230281352 28/07/2023 RATHOD CHANDU THAWARA 1819016WL022208 RATHOD CHANDU THAWARA 1143 MAHG0004152 1582 1582 Processed 13/09/2023 A255230035419 Mr. CHANDU THAVARA RATHOD MAHARASHTRA GRAMIN BANK(607000)
566 MAHUR MH-19-016-064-001/42
(RUPANAIK TANDA) 		1819016000NRG24280720230281353 28/07/2023 RATHOD CHANDU THAWARA 1819016WL022208 RATHOD CHANDU THAWARA 1143 MAHG0004152 1613 1613 Processed 13/09/2023 A255230035420 Mr. CHANDU THAVARA RATHOD MAHARASHTRA GRAMIN BANK(607000)
567 MAHUR MH-19-016-064-001/59
(RUPANAIK TANDA) 		1819016000NRG24280720230281266 28/07/2023 RAATHOD CHACHANA RATAN 1819016WL022204 RAATHOD CHACHANA RATAN 1143 MAHG0004152 1591 1591 Processed 13/09/2023 A255230035908 Mrs. CHANCHALABAI RATAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
568 MAHUR MH-19-016-064-001/59
(RUPANAIK TANDA) 		1819016000NRG24280720230281299 28/07/2023 RAATHOD CHACHANA RATAN 1819016WL022206 RAATHOD CHACHANA RATAN 1143 MAHG0004152 1618 1618 Processed 13/09/2023 A255230035907 Mrs. CHANCHALABAI RATAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
569 MAHUR MH-19-016-064-001/63
(RUPANAIK TANDA) 		1819016000NRG24280720230281215 28/07/2023 Sangita ranjit rathod 1819016WL022201 Sangita ranjit rathod 1143 MAHG0004152 1610 1610 Processed 13/09/2023 A255230035717 SANGITA RANJIT RATHOD INDUSIND BANK(607189)
570 MAHUR MH-19-016-064-001/63
(RUPANAIK TANDA) 		1819016000NRG24280720230281216 28/07/2023 Sangita ranjit rathod 1819016WL022201 Sangita ranjit rathod 1143 MAHG0004152 1590 1590 Processed 13/09/2023 A255230035718 SANGITA RANJIT RATHOD INDUSIND BANK(607189)
571 MAHUR MH-19-016-064-001/7
(RUPANAIK TANDA) 		1819016000NRG24280720230281155 28/07/2023 pritesh dhanlal jadhav 1819016WL022199 pritesh dhanlal jadhav 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035803 Mr. PREETESH DHANLAL JADHAV MAHARASHTRA GRAMIN BANK(607000)
572 MAHUR MH-19-016-064-001/7
(RUPANAIK TANDA) 		1819016000NRG24280720230281154 28/07/2023 ritesh dhanlal jadhav 1819016WL022199 ritesh dhanlal jadhav 1143 MAHG0004152 1638 1638 Processed 13/09/2023 A255230035802 Mr. RITESH DHANLAL JADHAV MAHARASHTRA GRAMIN BANK(607000)
573 MAHUR MH-19-016-064-001/84
(RUPANAIK TANDA) 		1819016000NRG24280720230281358 28/07/2023 arjun amarsing jadhav 1819016WL022208 arjun amarsing jadhav 1143 MAHG0004152 1613 1613 Processed 13/09/2023 A255230035694 Mr. ARJUN AMARING JADHAV MAHARASHTRA GRAMIN BANK(607000)
574 MAHUR MH-19-016-064-001/84
(RUPANAIK TANDA) 		1819016000NRG24280720230281359 28/07/2023 arjun amarsing jadhav 1819016WL022208 arjun amarsing jadhav 1143 MAHG0004152 1582 1582 Processed 13/09/2023 A255230035695 Mr. ARJUN AMARING JADHAV MAHARASHTRA GRAMIN BANK(607000)
575 MAHUR MH-19-016-064-001/85
(RUPANAIK TANDA) 		1819016000NRG24280720230281249 28/07/2023 bajrang uttam rathod 1819016WL022202 bajrang uttam rathod 1143 MAHG0004152 1572 1572 Processed 13/09/2023 A255230035779 BAJRANG UTTAM RATHOD UNION BANK OF INDIA(508500)
576 MAHUR MH-19-016-064-001/85
(RUPANAIK TANDA) 		1819016000NRG24280720230281248 28/07/2023 sindhu uttamrathod 1819016WL022202 sindhu uttamrathod 1143 MAHG0004152 1572 1572 Processed 13/09/2023 A255230035669 Mrs. SINDHUBAI UTTAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
577 MAHUR MH-19-016-064-001/85
(RUPANAIK TANDA) 		1819016000NRG24280720230281247 28/07/2023 uttam sukhalal rathod 1819016WL022202 uttam sukhalal rathod 1143 MAHG0004152 1572 1572 Processed 13/09/2023 A255230035782 Mr. UTTAM SHUKLAL RATHOD MAHARASHTRA GRAMIN BANK(607000)
578 MAHUR MH-19-016-064-001/92
(RUPANAIK TANDA) 		1819016000NRG24280720230281250 28/07/2023 shivanand sahebrao jadhav 1819016WL022202 shivanand sahebrao jadhav 1143 MAHG0004152 1572 1572 Processed 13/09/2023 A255230035800 SHIVANAND SAHEBRAO JADHAV SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
579 MAHUR MH-19-016-064-001/96
(RUPANAIK TANDA) 		1819016000NRG24280720230281252 28/07/2023 asmita dinesh rathod 1819016WL022202 asmita dinesh rathod 1143 MAHG0004152 1572 1572 Processed 13/09/2023 A255230035801 Ms. ASMITA DINESH RATHOD CENTRAL BANK OF INDIA(607115)
580 MAHUR MH-19-016-064-001/96
(RUPANAIK TANDA) 		1819016000NRG24280720230281251 28/07/2023 dinesh subhash rathod 1819016WL022202 dinesh subhash rathod 1143 MAHG0004152 1572 1572 Rejected 12/09/2023 A255230035421 Account closed
SubTotal 475032 475032
581 MAHUR MH-19-016-003-001/70
(LANJI) 		1819016000NRG24280720230280991 28/07/2023 Baldev Savai Jadhav 1819016WL022190 Baldev Savai Jadhav 431601 1345 1345 Processed 13/09/2023 A255230035672 BALDEV SAVAI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
582 MAHUR MH-19-016-003-001/70
(LANJI) 		1819016000NRG24280720230280992 28/07/2023 Sunita Baldev Jadhav 1819016WL022190 Sunita Baldev Jadhav 431601 1345 1345 Processed 13/09/2023 A255230035747 SUNITA BALDEV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
583 MAHUR MH-19-016-003-001/71
(LANJI) 		1819016000NRG24280720230280993 28/07/2023 Manoj Savai Jadhav 1819016WL022190 Manoj Savai Jadhav 431601 1345 1345 Processed 13/09/2023 A255230035741 Mr. MANOJ SAWAI JADHAV MAHARASHTRA GRAMIN BANK(607000)
584 MAHUR MH-19-016-003-001/71
(LANJI) 		1819016000NRG24280720230280994 28/07/2023 Usha Manoj Jadhav 1819016WL022190 Usha Manoj Jadhav 431601 1345 1345 Processed 13/09/2023 A255230035746 MRS USHABAI MANOJ JADHAV STATE BANK OF INDIA(508548)
585 MAHUR MH-19-016-003-001/72
(LANJI) 		1819016000NRG24280720230280995 28/07/2023 Mirabai Nandu Jadhav 1819016WL022190 Mirabai Nandu Jadhav 431601 1345 1345 Processed 13/09/2023 A255230035646 MIRABAI NANDU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
586 MAHUR MH-19-016-012-001/369
(LAKHMAPUR) 		1819016000NRG24280720230281017 28/07/2023 santosh 1819016WL022191 santosh 431601 1638 1638 Processed 13/09/2023 A255230035626 MR SANTOSH AMARSINGH RATHOD STATE BANK OF INDIA(508548)
587 MAHUR MH-19-016-012-001/388
(LAKHMAPUR) 		1819016000NRG24280720230281021 28/07/2023 manjush dinesh rathod 1819016WL022191 manjush dinesh rathod 431601 1638 1638 Processed 13/09/2023 A255230035675 MANJUSHA DINESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
588 MAHUR MH-19-016-017-001/99
(UMRA) 		1819016000NRG24280720230281145 28/07/2023 sagarbai balu rathod 1819016WL022198 sagarbai balu rathod 431601 1398 1398 Processed 13/09/2023 A255230035736 SAGARBAI BAUI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
589 MAHUR MH-19-016-049-001/10
(HARDAF) 		1819016000NRG24280720230281566 28/07/2023 ravi vithal dalve 1819016WL022230 ravi vithal dalve 431601 1638 1638 Processed 13/09/2023 A255230035748 RAVINDRA VITHTHALRAV DALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
590 MAHUR MH-19-016-049-001/100
(HARDAF) 		1819016000NRG24280720230281493 28/07/2023 santosh rambhau kamand 1819016WL022229 santosh rambhau kamand 431601 1638 1638 Processed 13/09/2023 A255230035912 Mr. SANTOSH RAMBHAU MARKAD MAHARASHTRA GRAMIN BANK(607000)
591 MAHUR MH-19-016-049-001/126
(HARDAF) 		1819016000NRG24280720230281495 28/07/2023 kumar limbaji patil 1819016WL022229 kumar limbaji patil 431601 1638 1638 Processed 13/09/2023 A255230035837 KUMAR LIMBAJI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
592 MAHUR MH-19-016-049-001/143
(HARDAF) 		1819016000NRG24280720230281570 28/07/2023 Maroti 1819016WL022230 Maroti 431601 1632 1632 Processed 13/09/2023 A255230035640 Mr. MAROTI LAXMAN KARPTE MAHARASHTRA GRAMIN BANK(607000)
593 MAHUR MH-19-016-049-001/143
(HARDAF) 		1819016000NRG24280720230281571 28/07/2023 Yamabai 1819016WL022230 Yamabai 431601 1638 1638 Processed 13/09/2023 A255230035745 Mrs. SAYABAI MAROTI KARPATE MAHARASHTRA GRAMIN BANK(607000)
594 MAHUR MH-19-016-049-001/170
(HARDAF) 		1819016000NRG24280720230281498 28/07/2023 maya ashok rathod 1819016WL022229 maya ashok rathod 431601 1558 1558 Processed 13/09/2023 A255230035733 Mrs. MAYA ASHOK RATHOD MAHARASHTRA GRAMIN BANK(607000)
595 MAHUR MH-19-016-049-001/210
(HARDAF) 		1819016000NRG24280720230281580 28/07/2023 amol manu dipewad 1819016WL022230 amol manu dipewad 431601 1638 1638 Processed 13/09/2023 A255230035664 Mr. AMOL MANTU DIPEWAD MAHARASHTRA GRAMIN BANK(607000)
596 MAHUR MH-19-016-049-001/252
(HARDAF) 		1819016000NRG24280720230281581 28/07/2023 Vijay Prakash Gurnule 1819016WL022230 Vijay Prakash Gurnule 431601 1633 1633 Processed 13/09/2023 A255230035849 Mr. VIJAY PRAKASH GURNULE MAHARASHTRA GRAMIN BANK(607000)
597 MAHUR MH-19-016-049-001/258
(HARDAF) 		1819016000NRG24280720230281507 28/07/2023 janabai dhansing jadhav 1819016WL022229 janabai dhansing jadhav 431601 1603 1603 Processed 13/09/2023 A255230035852 JANABAI DHANSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
598 MAHUR MH-19-016-049-001/270
(HARDAF) 		1819016000NRG24280720230281514 28/07/2023 ramesh parasram jadhav 1819016WL022229 ramesh parasram jadhav 431601 1554 1554 Processed 13/09/2023 A255230035844 Mr. RAMESH PARASARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
599 MAHUR MH-19-016-049-001/276
(HARDAF) 		1819016000NRG24280720230281583 28/07/2023 renuka parasram jadhav 1819016WL022230 renuka parasram jadhav 431601 1638 1638 Processed 13/09/2023 A255230035645 RENUKABAI PARASRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
600 MAHUR MH-19-016-049-001/289
(HARDAF) 		1819016000NRG24280720230281587 28/07/2023 chandrabhan mershing jadhav 1819016WL022230 chandrabhan mershing jadhav 431601 1541 1541 Processed 13/09/2023 A255230035639 Mr. CHANDRABHAN MERSING JADHAV MAHARASHTRA GRAMIN BANK(607000)
601 MAHUR MH-19-016-049-001/295
(HARDAF) 		1819016000NRG24280720230281629 28/07/2023 mohan sevaji chavhan 1819016WL022231 mohan sevaji chavhan 431601 1638 1638 Processed 13/09/2023 A255230035951 MOHANSEVAJICHAVHAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
602 MAHUR MH-19-016-049-001/296
(HARDAF) 		1819016000NRG24280720230281515 28/07/2023 ramesh dhansing jadhav 1819016WL022229 ramesh dhansing jadhav 431601 1638 1638 Processed 13/09/2023 A255230035629 JADHAV RAMESH DHANASING INDIA POST PAYMENTS BANK LIMITED(508528)
603 MAHUR MH-19-016-049-001/296
(HARDAF) 		1819016000NRG24280720230281516 28/07/2023 shanta ramesh jadhav 1819016WL022229 shanta ramesh jadhav 431601 1612 1612 Processed 13/09/2023 A255230035666 SHANTABAI RAMESH JADHAV INDUSIND BANK(607189)
604 MAHUR MH-19-016-049-001/297
(HARDAF) 		1819016000NRG24280720230281517 28/07/2023 ganesh dhansing pawar 1819016WL022229 ganesh dhansing pawar 431601 1612 1612 Processed 13/09/2023 A255230035689 MR GANESH DHANSING JADHAV STATE BANK OF INDIA(508548)
605 MAHUR MH-19-016-049-001/315
(HARDAF) 		1819016000NRG24280720230281526 28/07/2023 durga jivan rathod 1819016WL022229 durga jivan rathod 431601 1554 1554 Processed 13/09/2023 A255230035683 DURGA PIVAN RATHOD INDUSIND BANK(607189)
606 MAHUR MH-19-016-049-001/344
(HARDAF) 		1819016000NRG24280720230281593 28/07/2023 latabai V jadhav 1819016WL022230 latabai V jadhav 431601 1580 1580 Processed 13/09/2023 A255230035691 LATA VIJAY JADHAO INDUSIND BANK(607189)
607 MAHUR MH-19-016-049-001/356
(HARDAF) 		1819016000NRG24280720230281638 28/07/2023 prabhakar 1819016WL022231 prabhakar 431601 1584 1584 Processed 13/09/2023 A255230035681 Mr. PRABHAKAR SURYABHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
608 MAHUR MH-19-016-049-001/357
(HARDAF) 		1819016000NRG24280720230281643 28/07/2023 sonali dinesh rathod 1819016WL022231 sonali dinesh rathod 431601 1585 1585 Processed 13/09/2023 A255230035684 Mrs. Sonali Dinesh Rathod MAHARASHTRA GRAMIN BANK(607000)
609 MAHUR MH-19-016-049-001/357
(HARDAF) 		1819016000NRG24280720230281640 28/07/2023 Suryabhan B Rathod 1819016WL022231 Suryabhan B Rathod 431601 1585 1585 Processed 13/09/2023 A255230035839 Mr. SURYABHAN BALIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
610 MAHUR MH-19-016-049-001/376
(HARDAF) 		1819016000NRG24280720230281534 28/07/2023 resma sandep jadhaw 1819016WL022229 resma sandep jadhaw 431601 1603 1603 Processed 13/09/2023 A255230035740 Mrs. RESHMA SANDIP JADHAV MAHARASHTRA GRAMIN BANK(607000)
611 MAHUR MH-19-016-049-001/376
(HARDAF) 		1819016000NRG24280720230281533 28/07/2023 sandip 1819016WL022229 sandip 431601 1603 1603 Processed 13/09/2023 A255230035682 Mr. SANDIP DEVSINGH JADHAV MAHARASHTRA GRAMIN BANK(607000)
612 MAHUR MH-19-016-049-001/396
(HARDAF) 		1819016000NRG24280720230281646 28/07/2023 usha 1819016WL022231 usha 431601 1607 1607 Processed 13/09/2023 A255230035843 Mrs. USHABAI VIJAY JADHAV MAHARASHTRA GRAMIN BANK(607000)
613 MAHUR MH-19-016-049-001/4
(HARDAF) 		1819016000NRG24280720230281601 28/07/2023 pushpa 1819016WL022230 pushpa 431601 1633 1633 Processed 13/09/2023 A255230035630 Mrs. PUSHPA RAJENDRA NILEWAD MAHARASHTRA GRAMIN BANK(607000)
614 MAHUR MH-19-016-049-001/4
(HARDAF) 		1819016000NRG24280720230281600 28/07/2023 raju 1819016WL022230 raju 431601 1633 1633 Processed 13/09/2023 A255230035838 RAJENDRAKISHANNILEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
615 MAHUR MH-19-016-049-001/409
(HARDAF) 		1819016000NRG24280720230281602 28/07/2023 rachana S pawar 1819016WL022230 rachana S pawar 431601 1569 1569 Processed 13/09/2023 A255230035690 RANJANA SANTOSH PAWAR INDUSIND BANK(607189)
616 MAHUR MH-19-016-049-001/41
(HARDAF) 		1819016000NRG24280720230281537 28/07/2023 puspa vijay pislwar 1819016WL022229 puspa vijay pislwar 431601 1634 1634 Processed 13/09/2023 A255230035679 PUSHPA VIJAY PISARAWAD INDUSIND BANK(607189)
617 MAHUR MH-19-016-049-001/416
(HARDAF) 		1819016000NRG24280720230281604 28/07/2023 DAYARAM B jadhav 1819016WL022230 DAYARAM B jadhav 431601 1541 1541 Processed 13/09/2023 A255230035911 DAYARAM BADRI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
618 MAHUR MH-19-016-049-001/457
(HARDAF) 		1819016000NRG24280720230281542 28/07/2023 megha fakira rathod 1819016WL022229 megha fakira rathod 431601 1554 1554 Processed 13/09/2023 A255230035836 Mr. MEGHA FAKIRA RATHOD MAHARASHTRA GRAMIN BANK(607000)
619 MAHUR MH-19-016-049-001/480
(HARDAF) 		1819016000NRG24280720230281615 28/07/2023 sham suresh nilewad 1819016WL022230 sham suresh nilewad 431601 1633 1633 Processed 13/09/2023 A255230035631 Mr. SHAM SURESH NILEWAD MAHARASHTRA GRAMIN BANK(607000)
620 MAHUR MH-19-016-049-001/492
(HARDAF) 		1819016000NRG24280720230281547 28/07/2023 Ravindr S Jadhav 1819016WL022229 Ravindr S Jadhav 431601 1554 1554 Processed 13/09/2023 A255230035842 RAVINDRA SHESHERAO JADHAV ICICI BANK LTD(508534)
621 MAHUR MH-19-016-049-001/56
(HARDAF) 		1819016000NRG24280720230281619 28/07/2023 prabhakar maroti nilewad 1819016WL022230 prabhakar maroti nilewad 431601 1633 1633 Processed 13/09/2023 A255230035841 Mr. Prabhakar Maroti Nilewad MAHARASHTRA GRAMIN BANK(607000)
622 MAHUR MH-19-016-049-001/90
(HARDAF) 		1819016000NRG24280720230281626 28/07/2023 nilesh rambhau markand 1819016WL022230 nilesh rambhau markand 431601 1598 1598 Processed 13/09/2023 A255230035840 NILESH RAMBHAU MARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
623 MAHUR MH-19-016-053-001/6
(SINDKHED) 		1819016000NRG24270720230280599 28/07/2023 Kamrunisa Ismaile khan 1819016WL022140 Kamrunisa Ismaile khan 431601 1638 1638 Processed 13/09/2023 A255230035569 MR KAMRUNIYA ISMAILKHA PATHAN STATE BANK OF INDIA(508548)
624 MAHUR MH-19-016-054-001/1
(TULASHI) 		1819016000NRG24270720230280481 28/07/2023 mukindarao dattray doke 1819016WL022132 mukindarao dattray doke 431601 1638 1638 Processed 13/09/2023 A255230035628 MR MUKINDRAO DATTATRAY DOKE STATE BANK OF INDIA(508548)
625 MAHUR MH-19-016-054-001/51
(TULASHI) 		1819016000NRG24280720230281480 28/07/2023 dipak subhash barde 1819016WL022228 dipak subhash barde 431601 1638 1638 Processed 13/09/2023 A255230035922 DIPAK SUBHASH BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
626 MAHUR MH-19-016-064-001/1
(RUPANAIK TANDA) 		1819016000NRG24280720230281273 28/07/2023 anusaya prakash chavhan 1819016WL022206 anusaya prakash chavhan 431601 1638 1638 Processed 13/09/2023 A255230035574 ANUSAYA PRAKASH CHAVHAN INDUSIND BANK(607189)
627 MAHUR MH-19-016-064-001/1
(RUPANAIK TANDA) 		1819016000NRG24280720230281271 28/07/2023 anusaya prakash chavhan 1819016WL022206 anusaya prakash chavhan 431601 1618 1618 Processed 13/09/2023 A255230035575 ANUSAYA PRAKASH CHAVHAN INDUSIND BANK(607189)
628 MAHUR MH-19-016-064-001/1
(RUPANAIK TANDA) 		1819016000NRG24280720230281272 28/07/2023 prakash kisan chavhan 1819016WL022206 prakash kisan chavhan 431601 1575 1575 Processed 13/09/2023 A255230035573 MR PRAKASH KISAN CHAVHAN STATE BANK OF INDIA(508548)
629 MAHUR MH-19-016-064-001/1
(RUPANAIK TANDA) 		1819016000NRG24280720230281270 28/07/2023 prakash kisan chavhan 1819016WL022206 prakash kisan chavhan 431601 1618 1618 Processed 13/09/2023 A255230035572 MR PRAKASH KISAN CHAVHAN STATE BANK OF INDIA(508548)
630 MAHUR MH-19-016-064-001/108
(RUPANAIK TANDA) 		1819016000NRG24280720230281218 28/07/2023 ashok hajari rathod 1819016WL022202 ashok hajari rathod 431601 1580 1580 Processed 13/09/2023 A255230035475 Mr. ASHOK HANJARI RATHOD MAHARASHTRA GRAMIN BANK(607000)
631 MAHUR MH-19-016-064-001/108
(RUPANAIK TANDA) 		1819016000NRG24280720230281219 28/07/2023 sharada ashok rathod 1819016WL022202 sharada ashok rathod 431601 1638 1638 Processed 13/09/2023 A255230035476 SHARADA ASHOK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
632 MAHUR MH-19-016-064-001/111
(RUPANAIK TANDA) 		1819016000NRG24280720230281323 28/07/2023 chaya yashwant jadhaw 1819016WL022208 chaya yashwant jadhaw 431601 1582 1582 Processed 13/09/2023 A255230035489 CHAYABAI YASHWANT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
633 MAHUR MH-19-016-064-001/111
(RUPANAIK TANDA) 		1819016000NRG24280720230281326 28/07/2023 chaya yashwant jadhaw 1819016WL022208 chaya yashwant jadhaw 431601 1613 1613 Processed 13/09/2023 A255230035487 CHAYABAI YASHWANT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
634 MAHUR MH-19-016-064-001/111
(RUPANAIK TANDA) 		1819016000NRG24280720230281325 28/07/2023 yashwant zinju jadhaw 1819016WL022208 yashwant zinju jadhaw 431601 1613 1613 Processed 13/09/2023 A255230035486 YASHAVANT ZINGA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
635 MAHUR MH-19-016-064-001/111
(RUPANAIK TANDA) 		1819016000NRG24280720230281322 28/07/2023 yashwant zinju jadhaw 1819016WL022208 yashwant zinju jadhaw 431601 1582 1582 Processed 13/09/2023 A255230035488 YASHAVANT ZINGA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
636 MAHUR MH-19-016-064-001/12
(RUPANAIK TANDA) 		1819016000NRG24280720230281046 28/07/2023 kavita santosh rathod 1819016WL022192 kavita santosh rathod 431601 1350 1350 Processed 13/09/2023 A255230035491 Mrs. KAVITA SANTOSH RATHOD MAHARASHTRA GRAMIN BANK(607000)
637 MAHUR MH-19-016-064-001/12
(RUPANAIK TANDA) 		1819016000NRG24280720230281045 28/07/2023 santosh kishan rathod 1819016WL022192 santosh kishan rathod 431601 1350 1350 Processed 13/09/2023 A255230035490 Mr. SANTOSH KISHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
638 MAHUR MH-19-016-064-001/121
(RUPANAIK TANDA) 		1819016000NRG24280720230281146 28/07/2023 dilip somla rathod 1819016WL022199 dilip somla rathod 431601 1603 1603 Processed 13/09/2023 A255230035468 Mr. DILIP SOMANNA RATHOD MAHARASHTRA GRAMIN BANK(607000)
639 MAHUR MH-19-016-064-001/124
(RUPANAIK TANDA) 		1819016000NRG24280720230281441 28/07/2023 jaishree pandurang chavan 1819016WL022220 jaishree pandurang chavan 431601 1365 1365 Processed 13/09/2023 A255230035579 JAYASHRI PANDURANG CHAVHAN INDUSIND BANK(607189)
640 MAHUR MH-19-016-064-001/124
(RUPANAIK TANDA) 		1819016000NRG24280720230281440 28/07/2023 pandurang tukaram chavan 1819016WL022220 pandurang tukaram chavan 431601 1327 1327 Processed 13/09/2023 A255230035578 PANDURANG TUKARAM CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
641 MAHUR MH-19-016-064-001/128
(RUPANAIK TANDA) 		1819016000NRG24280720230281064 28/07/2023 subibai kaniram chavan 1819016WL022194 subibai kaniram chavan 431601 1335 1335 Processed 13/09/2023 A255230035485 SUBIBAI PRALAD CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
642 MAHUR MH-19-016-064-001/149
(RUPANAIK TANDA) 		1819016000NRG24280720230281149 28/07/2023 ashabai vikash pawar 1819016WL022199 ashabai vikash pawar 431601 1603 1603 Processed 13/09/2023 A255230035467 Ms. ASHABAI VIKAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
643 MAHUR MH-19-016-064-001/149
(RUPANAIK TANDA) 		1819016000NRG24280720230281148 28/07/2023 vikash babusing pawar 1819016WL022199 vikash babusing pawar 431601 1603 1603 Processed 13/09/2023 A255230035466 Mr. VIKAS BABUSING PAWAR MAHARASHTRA GRAMIN BANK(607000)
644 MAHUR MH-19-016-064-001/154
(RUPANAIK TANDA) 		1819016000NRG24280720230281048 28/07/2023 bebitai dulsing chavan 1819016WL022192 bebitai dulsing chavan 431601 1350 1350 Processed 13/09/2023 A255230035590 BEBITAIDULSINGCHAVHAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
645 MAHUR MH-19-016-064-001/154
(RUPANAIK TANDA) 		1819016000NRG24280720230281047 28/07/2023 dulsing kondba chavan 1819016WL022192 dulsing kondba chavan 431601 1350 1350 Processed 13/09/2023 A255230035589 Mr. Dulsing Kondaba Chavhan MAHARASHTRA GRAMIN BANK(607000)
646 MAHUR MH-19-016-064-001/156
(RUPANAIK TANDA) 		1819016000NRG24280720230281331 28/07/2023 surekha vijay rathod 1819016WL022208 surekha vijay rathod 431601 1582 1582 Processed 13/09/2023 A255230035482 Mrs. SUREKHA VIJAY RATHOD MAHARASHTRA GRAMIN BANK(607000)
647 MAHUR MH-19-016-064-001/156
(RUPANAIK TANDA) 		1819016000NRG24280720230281329 28/07/2023 surekha vijay rathod 1819016WL022208 surekha vijay rathod 431601 1613 1613 Processed 13/09/2023 A255230035483 Mrs. SUREKHA VIJAY RATHOD MAHARASHTRA GRAMIN BANK(607000)
648 MAHUR MH-19-016-064-001/156
(RUPANAIK TANDA) 		1819016000NRG24280720230281330 28/07/2023 vijay indrsing rathod 1819016WL022208 vijay indrsing rathod 431601 1582 1582 Processed 13/09/2023 A255230035481 MR VIJAY INDRASING RATHOD STATE BANK OF INDIA(508548)
649 MAHUR MH-19-016-064-001/156
(RUPANAIK TANDA) 		1819016000NRG24280720230281328 28/07/2023 vijay indrsing rathod 1819016WL022208 vijay indrsing rathod 431601 1613 1613 Processed 13/09/2023 A255230035480 MR VIJAY INDRASING RATHOD STATE BANK OF INDIA(508548)
650 MAHUR MH-19-016-064-001/16
(RUPANAIK TANDA) 		1819016000NRG24280720230281224 28/07/2023 dilip zingu jadhav 1819016WL022202 dilip zingu jadhav 431601 1580 1580 Processed 13/09/2023 A255230035463 Mr. DILIP ZINGA JADHAV MAHARASHTRA GRAMIN BANK(607000)
651 MAHUR MH-19-016-064-001/177
(RUPANAIK TANDA) 		1819016000NRG24280720230281087 28/07/2023 gemsing fakira pawar 1819016WL022195 gemsing fakira pawar 431601 1365 1365 Processed 13/09/2023 A255230035484 Mr. GEMSING FAKIRA PAWAR MAHARASHTRA GRAMIN BANK(607000)
652 MAHUR MH-19-016-064-001/18
(RUPANAIK TANDA) 		1819016000NRG24280720230281379 28/07/2023 sangita pundlik rathod 1819016WL022213 sangita pundlik rathod 431601 1590 1590 Processed 13/09/2023 A255230035492 SANGITABAI PUNDALIK RATHOD INDUSIND BANK(607189)
653 MAHUR MH-19-016-064-001/18
(RUPANAIK TANDA) 		1819016000NRG24280720230281381 28/07/2023 sangita pundlik rathod 1819016WL022213 sangita pundlik rathod 431601 1594 1594 Processed 13/09/2023 A255230035562 SANGITABAI PUNDALIK RATHOD INDUSIND BANK(607189)
654 MAHUR MH-19-016-064-001/26
(RUPANAIK TANDA) 		1819016000NRG24280720230281449 28/07/2023 anjana raghunath chavhan 1819016WL022220 anjana raghunath chavhan 431601 1327 1327 Processed 13/09/2023 A255230035577 Mrs. ANJALI RAGHUNATH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
655 MAHUR MH-19-016-064-001/26
(RUPANAIK TANDA) 		1819016000NRG24280720230281448 28/07/2023 raghunath waghu chavhan 1819016WL022220 raghunath waghu chavhan 431601 1327 1327 Processed 13/09/2023 A255230035576 Mr. RAGHUNATH WAGHU CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
656 MAHUR MH-19-016-064-001/28
(RUPANAIK TANDA) 		1819016000NRG24280720230281229 28/07/2023 dhanlal hanjari rathod 1819016WL022202 dhanlal hanjari rathod 431601 1580 1580 Processed 13/09/2023 A255230035584 DHANLAL HANJARI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
657 MAHUR MH-19-016-064-001/28
(RUPANAIK TANDA) 		1819016000NRG24280720230281230 28/07/2023 undaribai dhanlal rathod 1819016WL022202 undaribai dhanlal rathod 431601 1580 1580 Processed 13/09/2023 A255230035585 Mrs. UNDRIBAI DHANLAL RATHOD CENTRAL BANK OF INDIA(607115)
658 MAHUR MH-19-016-064-001/3
(RUPANAIK TANDA) 		1819016000NRG24280720230281204 28/07/2023 devkabai prasram rathod 1819016WL022201 devkabai prasram rathod 431601 1590 1590 Processed 13/09/2023 A255230035566 Mrs. DEVAKABAI PRASAD RATHOD MAHARASHTRA GRAMIN BANK(607000)
659 MAHUR MH-19-016-064-001/3
(RUPANAIK TANDA) 		1819016000NRG24280720230281206 28/07/2023 devkabai prasram rathod 1819016WL022201 devkabai prasram rathod 431601 1610 1610 Processed 13/09/2023 A255230035565 Mrs. DEVAKABAI PRASAD RATHOD MAHARASHTRA GRAMIN BANK(607000)
660 MAHUR MH-19-016-064-001/3
(RUPANAIK TANDA) 		1819016000NRG24280720230281205 28/07/2023 prasram kisan rathod 1819016WL022201 prasram kisan rathod 431601 1610 1610 Processed 13/09/2023 A255230035564 MR PRASARAM KISAN RATHOD STATE BANK OF INDIA(508548)
661 MAHUR MH-19-016-064-001/3
(RUPANAIK TANDA) 		1819016000NRG24280720230281203 28/07/2023 prasram kisan rathod 1819016WL022201 prasram kisan rathod 431601 1590 1590 Processed 13/09/2023 A255230035563 MR PRASARAM KISAN RATHOD STATE BANK OF INDIA(508548)
662 MAHUR MH-19-016-064-001/40
(RUPANAIK TANDA) 		1819016000NRG24280720230281241 28/07/2023 RATHOD GANPAT DASHRATH 1819016WL022202 RATHOD GANPAT DASHRATH 431601 1578 1578 Processed 13/09/2023 A255230035581 GANPATDASHRATHRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
663 MAHUR MH-19-016-064-001/40
(RUPANAIK TANDA) 		1819016000NRG24280720230281242 28/07/2023 RATHOD MAMATA GANPAT 1819016WL022202 RATHOD MAMATA GANPAT 431601 1578 1578 Processed 13/09/2023 A255230035582 Mrs. MAMATABAI GANAPAT RATHOD MAHARASHTRA GRAMIN BANK(607000)
664 MAHUR MH-19-016-064-001/41
(RUPANAIK TANDA) 		1819016000NRG24280720230281244 28/07/2023 RATHOD DINESH DASARATH 1819016WL022202 RATHOD DINESH DASARATH 431601 1578 1578 Processed 13/09/2023 A255230035568 Mr. DINESH DASHARATH RATHOD MAHARASHTRA GRAMIN BANK(607000)
665 MAHUR MH-19-016-064-001/41
(RUPANAIK TANDA) 		1819016000NRG24280720230281245 28/07/2023 RATHOD MAYA DINESH 1819016WL022202 RATHOD MAYA DINESH 431601 1578 1578 Processed 13/09/2023 A255230035583 MAYA DINESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
666 MAHUR MH-19-016-064-001/46
(RUPANAIK TANDA) 		1819016000NRG24280720230281213 28/07/2023 RATHOD AMARSHINGH THAWARA 1819016WL022201 RATHOD AMARSHINGH THAWARA 431601 1610 1610 Processed 13/09/2023 A255230035469 Mr. AMARSING THAVARA RATHOD MAHARASHTRA GRAMIN BANK(607000)
667 MAHUR MH-19-016-064-001/46
(RUPANAIK TANDA) 		1819016000NRG24280720230281211 28/07/2023 RATHOD AMARSHINGH THAWARA 1819016WL022201 RATHOD AMARSHINGH THAWARA 431601 1590 1590 Processed 13/09/2023 A255230035470 Mr. AMARSING THAVARA RATHOD MAHARASHTRA GRAMIN BANK(607000)
668 MAHUR MH-19-016-064-001/46
(RUPANAIK TANDA) 		1819016000NRG24280720230281212 28/07/2023 RATHOD SUMAN AMARSHINGH 1819016WL022201 RATHOD SUMAN AMARSHINGH 431601 1590 1590 Processed 13/09/2023 A255230035471 SUMANBAI AMARSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
669 MAHUR MH-19-016-064-001/46
(RUPANAIK TANDA) 		1819016000NRG24280720230281214 28/07/2023 RATHOD SUMAN AMARSHINGH 1819016WL022201 RATHOD SUMAN AMARSHINGH 431601 1610 1610 Processed 13/09/2023 A255230035472 SUMANBAI AMARSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
670 MAHUR MH-19-016-064-001/48
(RUPANAIK TANDA) 		1819016000NRG24280720230281101 28/07/2023 bandu vasram pawar 1819016WL022195 bandu vasram pawar 431601 1365 1365 Processed 13/09/2023 A255230035477 BANDU WASRAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
671 MAHUR MH-19-016-064-001/52
(RUPANAIK TANDA) 		1819016000NRG24280720230281295 28/07/2023 asha sudarshan pawar 1819016WL022206 asha sudarshan pawar 431601 1575 1575 Processed 13/09/2023 A255230035570 Mrs. ASHA SUDARSHAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
672 MAHUR MH-19-016-064-001/52
(RUPANAIK TANDA) 		1819016000NRG24280720230281297 28/07/2023 asha sudarshan pawar 1819016WL022206 asha sudarshan pawar 431601 1618 1618 Processed 13/09/2023 A255230035571 Mrs. ASHA SUDARSHAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
673 MAHUR MH-19-016-064-001/53
(RUPANAIK TANDA) 		1819016000NRG24280720230281082 28/07/2023 anusaya ramesh rathod 1819016WL022194 anusaya ramesh rathod 431601 1869 1869 Processed 13/09/2023 A255230035474 Mr. ANUSAYA RAMESH RATHOD MAHARASHTRA GRAMIN BANK(607000)
674 MAHUR MH-19-016-064-001/53
(RUPANAIK TANDA) 		1819016000NRG24280720230281081 28/07/2023 ramesh shyama rathod 1819016WL022194 ramesh shyama rathod 431601 1869 1869 Rejected 12/09/2023 A255230035473 A/c Blocked or Frozen
675 MAHUR MH-19-016-064-001/57
(RUPANAIK TANDA) 		1819016000NRG24280720230281246 28/07/2023 rahul praksh pawar 1819016WL022202 rahul praksh pawar 431601 1578 1578 Processed 13/09/2023 A255230035587 MR RAHUL PRAKASH PAWAR STATE BANK OF INDIA(508548)
676 MAHUR MH-19-016-064-001/58
(RUPANAIK TANDA) 		1819016000NRG24280720230281418 28/07/2023 renabai vijay pawar 1819016WL022213 renabai vijay pawar 431601 1638 1638 Processed 13/09/2023 A255230035465 RENU VIJAY PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
677 MAHUR MH-19-016-064-001/58
(RUPANAIK TANDA) 		1819016000NRG24280720230281417 28/07/2023 renabai vijay pawar 1819016WL022213 renabai vijay pawar 431601 1590 1590 Processed 13/09/2023 A255230035464 RENU VIJAY PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
678 MAHUR MH-19-016-064-001/60
(RUPANAIK TANDA) 		1819016000NRG24280720230281354 28/07/2023 dashram jogram pawar 1819016WL022208 dashram jogram pawar 431601 1613 1613 Processed 13/09/2023 A255230035461 DASHARATH THAVARA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
679 MAHUR MH-19-016-064-001/60
(RUPANAIK TANDA) 		1819016000NRG24280720230281355 28/07/2023 dashram jogram pawar 1819016WL022208 dashram jogram pawar 431601 1582 1582 Processed 13/09/2023 A255230035462 DASHARATH THAVARA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
680 MAHUR MH-19-016-064-001/7
(RUPANAIK TANDA) 		1819016000NRG24280720230281153 28/07/2023 sitabai dhanlal jadhav 1819016WL022199 sitabai dhanlal jadhav 431601 1638 1638 Processed 13/09/2023 A255230035580 SITABAI DHANLAL JADHAV MAHARASHTRA GRAMIN BANK(607000)
681 MAHUR MH-19-016-064-001/89
(RUPANAIK TANDA) 		1819016000NRG24280720230281268 28/07/2023 bharat shankar rathod 1819016WL022204 bharat shankar rathod 431601 1591 1591 Processed 13/09/2023 A255230035591 MR BHARAT SHANKAR RATHOD STATE BANK OF INDIA(508548)
682 MAHUR MH-19-016-064-001/89
(RUPANAIK TANDA) 		1819016000NRG24280720230281267 28/07/2023 manisha bharat rathod 1819016WL022204 manisha bharat rathod 431601 1591 1591 Processed 13/09/2023 A255230035592 Mrs. MANISHA BHARAT RATHOD CENTRAL BANK OF INDIA(607115)
683 MAHUR MH-19-016-064-001/9
(RUPANAIK TANDA) 		1819016000NRG24280720230281217 28/07/2023 gunfabai mohan pawar 1819016WL022201 gunfabai mohan pawar 431601 1577 1577 Processed 13/09/2023 A255230035586 GUMFA MOHAN PAWAR BANK OF BARODA(606985)
684 MAHUR MH-19-016-064-001/92
(RUPANAIK TANDA) 		1819016000NRG24280720230281419 28/07/2023 sahebrao amarsing jadhav 1819016WL022213 sahebrao amarsing jadhav 431601 1605 1605 Processed 13/09/2023 A255230035479 Mr. SAHEBARAO AMARASING JADHAV MAHARASHTRA GRAMIN BANK(607000)
685 MAHUR MH-19-016-064-001/93
(RUPANAIK TANDA) 		1819016000NRG24280720230281420 28/07/2023 mansing amarsing jadhav 1819016WL022213 mansing amarsing jadhav 431601 1605 1605 Processed 13/09/2023 A255230035478 Mr. MANSING AMARSING JADHAV MAHARASHTRA GRAMIN BANK(607000)
686 MAHUR MH-19-016-064-001/98
(RUPANAIK TANDA) 		1819016000NRG24280720230281054 28/07/2023 manohar kisan rathod 1819016WL022192 manohar kisan rathod 431601 1350 1350 Processed 13/09/2023 A255230035588 MR MANOHAR KISAN RATHOD STATE BANK OF INDIA(508548)
687 MAHUR MH-19-016-064-001/99
(RUPANAIK TANDA) 		1819016000NRG24280720230281056 28/07/2023 onkar mohan rathod 1819016WL022192 onkar mohan rathod 431601 1350 1350 Processed 13/09/2023 A255230035567 Mr. OMKAR MOHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 167187 167187
Total 1048878 1048878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_280723APB_FTO_135129 43160100 6312
2 MAHUR MH1819016999_280723APB_FTO_135129 43172101 69207
3 MAHUR MH1819016999_280723APB_FTO_135129 43180501 91668
4 MAHUR MH1819016999_280723APB_FTO_135129 Bank of Maharastra MAHB0001151 CHAKAN 1365
5 MAHUR MH1819016999_280723APB_FTO_135129 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 16753
6 MAHUR MH1819016999_280723APB_FTO_135129 State Bank of India SBIN0004733 mahur 1638
7 MAHUR MH1819016999_280723APB_FTO_135129 State Bank of India SBIN0004877 MAHUR 263954
8 MAHUR MH1819016999_280723APB_FTO_135129 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 3195
9 MAHUR MH1819016999_280723APB_FTO_135129 State Bank of India SBIN0020694 SARKHANI 43755
10 MAHUR MH1819016999_280723APB_FTO_135129 IDFC Bank IDFB0040101 BKK-Naman 1638
11 MAHUR MH1819016999_280723APB_FTO_135129 Fino Payments Bank Ltd FINO0001001 Sativali 1572
12 MAHUR MH1819016999_280723APB_FTO_135129 India Post Payments Bank IPOS0000001 NANDED 14684
13 MAHUR MH1819016999_280723APB_FTO_135129 Maharashtra Gramin Bank MAHG0004130 MAHUR 53583
14 MAHUR MH1819016999_280723APB_FTO_135129 Maharashtra Gramin Bank MAHG0004149 UMRI BAZAR 4522
15 MAHUR MH1819016999_280723APB_FTO_135129 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 475032

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