Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:20:14 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_020623APB_FTO_51079
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-19-016-011-001/162
(HADSANI) 		1819016000NRG24020620230054614 02/06/2023 sangita tanaji shinde 1819016WL004269 sangita tanaji shinde 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151902 MRS SANGITA TANAJI SHINDE STATE BANK OF INDIA(508548)
2 MAHUR MH-19-016-011-001/162
(HADSANI) 		1819016000NRG24020620230054613 02/06/2023 tanaji malaharrao shinde 1819016WL004269 tanaji malaharrao shinde 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151933 Mr. TANAJI MALHARRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
3 MAHUR MH-19-016-011-001/176
(HADSANI) 		1819016000NRG24020620230054615 02/06/2023 Santosh Balu Chavhan 1819016WL004269 Santosh Balu Chavhan 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151934 MR SANTOSH BALU CHAVHAN STATE BANK OF INDIA(508548)
4 MAHUR MH-19-016-011-001/176
(HADSANI) 		1819016000NRG24020620230054616 02/06/2023 vimal santosh chavhan 1819016WL004269 vimal santosh chavhan 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151912 MRS VIMLABAI SANTOSH CHAVAN STATE BANK OF INDIA(508548)
5 MAHUR MH-19-016-011-001/196
(HADSANI) 		1819016000NRG24020620230054618 02/06/2023 SANTOSH MUKINDA KOKANE 1819016WL004269 SANTOSH MUKINDA KOKANE 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152621 MR SANTOSH MUKINDA KOKANE STATE BANK OF INDIA(508548)
6 MAHUR MH-19-016-011-001/197
(HADSANI) 		1819016000NRG24020620230054620 02/06/2023 vilash amarsing rathod 1819016WL004269 vilash amarsing rathod 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152642 MR VILAS AMAR RATHOD STATE BANK OF INDIA(508548)
7 MAHUR MH-19-016-011-001/202
(HADSANI) 		1819016000NRG24020620230054624 02/06/2023 chayabai subhash ranmale 1819016WL004269 chayabai subhash ranmale 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151894 MRS CHAYA SUBHASH RANMALE STATE BANK OF INDIA(508548)
8 MAHUR MH-19-016-011-001/202
(HADSANI) 		1819016000NRG24020620230054623 02/06/2023 subhash chandrbhan ranmale 1819016WL004269 subhash chandrbhan ranmale 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152640 MR SUBHASH CHANDRABHAN RANMALE STATE BANK OF INDIA(508548)
9 MAHUR MH-19-016-011-001/234
(HADSANI) 		1819016000NRG24020620230054625 02/06/2023 raju K jadhav 1819016WL004269 raju K jadhav 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151904 RAJUKASHINATHJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
10 MAHUR MH-19-016-011-001/234
(HADSANI) 		1819016000NRG24020620230054626 02/06/2023 surekha raju jadhav 1819016WL004269 surekha raju jadhav 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151905 Mrs. Surekha Raju Jadhav MAHARASHTRA GRAMIN BANK(607000)
11 MAHUR MH-19-016-011-001/264
(HADSANI) 		1819016000NRG24020620230054628 02/06/2023 dipak bhimrao avad 1819016WL004269 dipak bhimrao avad 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152649 DIPAK BHIMRAO AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAHUR MH-19-016-011-001/264
(HADSANI) 		1819016000NRG24020620230054629 02/06/2023 vandanabai dipak avhad 1819016WL004269 vandanabai dipak avhad 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151914 MRS VANDANABAI DIPAK AVHAD STATE BANK OF INDIA(508548)
13 MAHUR MH-19-016-011-001/265
(HADSANI) 		1819016000NRG24020620230054633 02/06/2023 vanita 1819016WL004269 vanita 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152633 VANITA BANDU AAVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHUR MH-19-016-011-001/313
(HADSANI) 		1819016000NRG24020620230054639 02/06/2023 arvind dilip shende 1819016WL004269 arvind dilip shende 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152625 MR ARVIND DILIP SHINDE STATE BANK OF INDIA(508548)
15 MAHUR MH-19-016-011-001/313
(HADSANI) 		1819016000NRG24020620230054637 02/06/2023 Dilip seserao Shinde 1819016WL004269 Dilip seserao Shinde 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151866 DILIPSHESHERAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
16 MAHUR MH-19-016-011-001/313
(HADSANI) 		1819016000NRG24020620230054638 02/06/2023 indubai dilip shinde 1819016WL004269 indubai dilip shinde 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151915 MRS INDU DILIP SHINDE STATE BANK OF INDIA(508548)
17 MAHUR MH-19-016-011-001/373
(HADSANI) 		1819016000NRG24020620230054641 02/06/2023 rekha kadam 1819016WL004269 rekha kadam 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151913 MRS REKHA SAHEBRAV KADAM STATE BANK OF INDIA(508548)
18 MAHUR MH-19-016-011-001/40
(HADSANI) 		1819016000NRG24020620230054642 02/06/2023 Gajanan Jemsing Rathod 1819016WL004269 Gajanan Jemsing Rathod 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151867 MR GAJANAN GEMSING RATHOD STATE BANK OF INDIA(508548)
19 MAHUR MH-19-016-011-001/481
(HADSANI) 		1819016000NRG24020620230054644 02/06/2023 surekha V upase 1819016WL004269 surekha V upase 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151910 MRS SUREKHA VISHWAS UPASE STATE BANK OF INDIA(508548)
20 MAHUR MH-19-016-011-001/5
(HADSANI) 		1819016000NRG24020620230054648 02/06/2023 balika pandurang chavhan 1819016WL004269 balika pandurang chavhan 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152637 MRS BALIKA PANDURANG CHAVHAN STATE BANK OF INDIA(508548)
21 MAHUR MH-19-016-011-001/5
(HADSANI) 		1819016000NRG24020620230054647 02/06/2023 jyoti shankar chavhan 1819016WL004269 jyoti shankar chavhan 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152636 MRS JYOTI SHANKAR CHAVHAN STATE BANK OF INDIA(508548)
22 MAHUR MH-19-016-011-001/5
(HADSANI) 		1819016000NRG24020620230054646 02/06/2023 pandurang K chavhan 1819016WL004269 pandurang K chavhan 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152672 MR PANDURANG KALU CHAVHAN STATE BANK OF INDIA(508548)
23 MAHUR MH-19-016-011-001/5
(HADSANI) 		1819016000NRG24020620230054645 02/06/2023 SHANKAR KALU CHAVAN 1819016WL004269 SHANKAR KALU CHAVAN 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152635 MR SHANKAR KALURAM CHAVHAN STATE BANK OF INDIA(508548)
24 MAHUR MH-19-016-011-001/578
(HADSANI) 		1819016000NRG24020620230054655 02/06/2023 gita chavhan 1819016WL004269 gita chavhan 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151935 MRS GITA RAM CHAVHAN STATE BANK OF INDIA(508548)
25 MAHUR MH-19-016-011-001/578
(HADSANI) 		1819016000NRG24020620230054654 02/06/2023 ram chavhan 1819016WL004269 ram chavhan 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151928 MR RAM SUDAM CHAVHAN STATE BANK OF INDIA(508548)
26 MAHUR MH-19-016-011-001/597
(HADSANI) 		1819016000NRG24020620230054657 02/06/2023 ranjana rathod 1819016WL004269 ranjana rathod 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151868 MRS RANJANA GANESH RATHOD STATE BANK OF INDIA(508548)
27 MAHUR MH-19-016-011-001/614
(HADSANI) 		1819016000NRG24020620230054658 02/06/2023 gajanan chandrabhan ranmale 1819016WL004269 gajanan chandrabhan ranmale 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151932 MR GAJANAN CHANDRABHAN RANMALE STATE BANK OF INDIA(508548)
28 MAHUR MH-19-016-011-001/614
(HADSANI) 		1819016000NRG24020620230054659 02/06/2023 shardabai gajanan ranmale 1819016WL004269 shardabai gajanan ranmale 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151931 MS SHARDABAI GAJANAN RANMALE STATE BANK OF INDIA(508548)
29 MAHUR MH-19-016-011-001/666
(HADSANI) 		1819016000NRG24020620230054661 02/06/2023 sanjay gemsing rathod 1819016WL004269 sanjay gemsing rathod 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152646 Mr. Sanjay Gemasing Rathod . MAHARASHTRA GRAMIN BANK(607000)
30 MAHUR MH-19-016-011-001/88
(HADSANI) 		1819016000NRG24020620230054670 02/06/2023 dyanesvar humbe 1819016WL004269 dyanesvar humbe 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151886 MR DNYANESHWAR RAGHOJI HUMBE STATE BANK OF INDIA(508548)
31 MAHUR MH-19-016-011-001/91
(HADSANI) 		1819016000NRG24020620230054672 02/06/2023 jubedabi she vajir 1819016WL004269 jubedabi she vajir 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151895 Mrs. Jubedabi Sayyad Vazir MAHARASHTRA GRAMIN BANK(607000)
32 MAHUR MH-19-016-018-001/131
(PAPALWADI) 		1819016000NRG24020620230054674 02/06/2023 anil 1819016WL004270 anil 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152650 MR ANIL BALIRAM ADE STATE BANK OF INDIA(508548)
33 MAHUR MH-19-016-018-001/131
(PAPALWADI) 		1819016000NRG24020620230054675 02/06/2023 sushila 1819016WL004270 sushila 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152623 MRS SUSHILA ANIL ADE STATE BANK OF INDIA(508548)
34 MAHUR MH-19-016-018-001/160
(PAPALWADI) 		1819016000NRG24020620230054676 02/06/2023 baliram D ade 1819016WL004270 baliram D ade 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151869 MR BALIRAMDULSINGH ADE STATE BANK OF INDIA(508548)
35 MAHUR MH-19-016-018-001/160
(PAPALWADI) 		1819016000NRG24020620230054677 02/06/2023 Kavita baliram sde 1819016WL004270 Kavita baliram sde 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152624 MRS KAVITA BALIRAM ADE STATE BANK OF INDIA(508548)
36 MAHUR MH-19-016-018-001/182
(PAPALWADI) 		1819016000NRG24020620230054678 02/06/2023 Pankaj 1819016WL004270 Pankaj 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152641 Pankaj Ade ICICI BANK LTD(508534)
37 MAHUR MH-19-016-018-001/248
(PAPALWADI) 		1819016000NRG24020620230054679 02/06/2023 Nursing 1819016WL004270 Nursing 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152647 NOORSINGH JEMLA JADHAV STATE BANK OF INDIA(508548)
38 MAHUR MH-19-016-018-001/248
(PAPALWADI) 		1819016000NRG24020620230054680 02/06/2023 Vanita 1819016WL004270 Vanita 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151873 MRS VANITA NOORSING JADHAV STATE BANK OF INDIA(508548)
39 MAHUR MH-19-016-035-001/103
(DAGADI KUTTE) 		1819016000NRG24020620230054715 02/06/2023 Sachin 1819016WL004272 Sachin 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151927 SACHIN PANDURANG HINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHUR MH-19-016-035-001/2
(DAGADI KUTTE) 		1819016000NRG24020620230054716 02/06/2023 bhagawan bhagorao pandagle 1819016WL004272 bhagawan bhagorao pandagle 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151872 BHAGAWAN BHAGURAV PANDAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAHUR MH-19-016-035-001/24
(DAGADI KUTTE) 		1819016000NRG24020620230054718 02/06/2023 datta sambhaji taske 1819016WL004272 datta sambhaji taske 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151875 DATTA SAMBHAJI TASKE INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAHUR MH-19-016-035-001/26
(DAGADI KUTTE) 		1819016000NRG24020620230054719 02/06/2023 Sudarshan Narayan Taske 1819016WL004272 Sudarshan Narayan Taske 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151924 SUDARSHAN NARAYAN TASKE INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAHUR MH-19-016-035-001/32
(DAGADI KUTTE) 		1819016000NRG24020620230054720 02/06/2023 parasram sambhaji taske 1819016WL004272 parasram sambhaji taske 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151874 PRASARAM SAMBHAJI TASKE INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHUR MH-19-016-035-001/43
(DAGADI KUTTE) 		1819016000NRG24020620230054721 02/06/2023 ananda shriram hingade 1819016WL004272 ananda shriram hingade 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151878 ANANDA SHRIRAM HINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAHUR MH-19-016-035-001/85
(DAGADI KUTTE) 		1819016000NRG24020620230054724 02/06/2023 Kaushalya Dattatray Maske 1819016WL004272 Kaushalya Dattatray Maske 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151871 KAUSHALYABAI DATTARAO MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHUR MH-19-016-035-001/85
(DAGADI KUTTE) 		1819016000NRG24020620230054725 02/06/2023 Pramod Dattatray Maske 1819016WL004272 Pramod Dattatray Maske 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151870 PRAMOD DATTARAO MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAHUR MH-19-016-035-001/96
(DAGADI KUTTE) 		1819016000NRG24020620230054728 02/06/2023 Ananda Shamrao Hingade 1819016WL004272 Ananda Shamrao Hingade 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152648 ANAND SHAMRAO HINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAHUR MH-19-016-039-001/115
(KARANJI SI) 		1819016000NRG24020620230054153 02/06/2023 shivram amroti ewaghade 1819016WL004239 shivram amroti ewaghade 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151893 MR SHIVRAM MAROTI VAGHADE STATE BANK OF INDIA(508548)
49 MAHUR MH-19-016-039-001/122
(KARANJI SI) 		1819016000NRG24020620230054157 02/06/2023 baby bharat choudhari 1819016WL004239 baby bharat choudhari 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151918 MISS BEBI BHARAT CHOUDHARI STATE BANK OF INDIA(508548)
50 MAHUR MH-19-016-039-001/231
(KARANJI SI) 		1819016000NRG24020620230054048 02/06/2023 malabai 1819016WL004237 malabai 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152673 MISS MALABAI SRAVAN BHENDARE STATE BANK OF INDIA(508548)
51 MAHUR MH-19-016-039-001/252
(KARANJI SI) 		1819016000NRG24020620230054051 02/06/2023 kacharabai laxman khandare 1819016WL004237 kacharabai laxman khandare 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151903 KACHARUBAI LAXMAN KHANDAR ICICI BANK LTD(508534)
52 MAHUR MH-19-016-039-001/256
(KARANJI SI) 		1819016000NRG24020620230054169 02/06/2023 dawarka 1819016WL004239 dawarka 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151920 Miss. Dwarka Madhukar Wadagure MAHARASHTRA GRAMIN BANK(607000)
53 MAHUR MH-19-016-039-001/26
(KARANJI SI) 		1819016000NRG24020620230054170 02/06/2023 sanjay asshana zugalwad 1819016WL004239 sanjay asshana zugalwad 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151880 MR SANJAY ASHNNA JHUNGALWAR STATE BANK OF INDIA(508548)
54 MAHUR MH-19-016-039-001/264
(KARANJI SI) 		1819016000NRG24020620230054056 02/06/2023 lilabai devanna mohurle 1819016WL004237 lilabai devanna mohurle 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152671 Miss. Lilabai Devanna Mohurle MAHARASHTRA GRAMIN BANK(607000)
55 MAHUR MH-19-016-039-001/293
(KARANJI SI) 		1819016000NRG24020620230054058 02/06/2023 bharat punjaram 1819016WL004237 bharat punjaram 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151883 Mr. BHARAT PUNJARAM BHADARE MAHARASHTRA GRAMIN BANK(607000)
56 MAHUR MH-19-016-039-001/293
(KARANJI SI) 		1819016000NRG24020620230054059 02/06/2023 gita bharat 1819016WL004237 gita bharat 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151882 Mrs. GITA BHARAT BHENDARE MAHARASHTRA GRAMIN BANK(607000)
57 MAHUR MH-19-016-039-001/297
(KARANJI SI) 		1819016000NRG24020620230054122 02/06/2023 rekha vithal petkule 1819016WL004238 rekha vithal petkule 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151900 MRS REKHABAI VITTHAL PETKULE STATE BANK OF INDIA(508548)
58 MAHUR MH-19-016-039-001/305
(KARANJI SI) 		1819016000NRG24020620230054126 02/06/2023 avinash dadarao bokudshende 1819016WL004238 avinash dadarao bokudshende 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151923 MR AVINASH DADARAO SHENDE STATE BANK OF INDIA(508548)
59 MAHUR MH-19-016-039-001/305
(KARANJI SI) 		1819016000NRG24020620230054124 02/06/2023 dadarao 1819016WL004238 dadarao 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151885 MR DADARAV VITHUJI BOKUDASHENDE STATE BANK OF INDIA(508548)
60 MAHUR MH-19-016-039-001/305
(KARANJI SI) 		1819016000NRG24020620230054125 02/06/2023 shantabai dadarao bokudshende 1819016WL004238 shantabai dadarao bokudshende 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151916 MISS SHANTABAI DADARAO SHENDE STATE BANK OF INDIA(508548)
61 MAHUR MH-19-016-039-001/308
(KARANJI SI) 		1819016000NRG24020620230054128 02/06/2023 kajal santosh chudhari 1819016WL004238 kajal santosh chudhari 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151890 MISS KAJAL SANTOSH CHAUDHARI STATE BANK OF INDIA(508548)
62 MAHUR MH-19-016-039-001/31
(KARANJI SI) 		1819016000NRG24020620230054129 02/06/2023 sanjay 1819016WL004238 sanjay 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152638 MR SANJAY GAJANAN GURNULE STATE BANK OF INDIA(508548)
63 MAHUR MH-19-016-039-001/311
(KARANJI SI) 		1819016000NRG24020620230054174 02/06/2023 kalpana 1819016WL004239 kalpana 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152626 MISS KALPANA BALIRAM CHOUDHARI STATE BANK OF INDIA(508548)
64 MAHUR MH-19-016-039-001/322
(KARANJI SI) 		1819016000NRG24020620230054066 02/06/2023 manisha santosh bhoyar 1819016WL004237 manisha santosh bhoyar 00415 SBIN0004877 1365 1365 Processed 08/06/2023 A158230151899 MISS MANISHA SANTOSH BHOYAR STATE BANK OF INDIA(508548)
65 MAHUR MH-19-016-039-001/322
(KARANJI SI) 		1819016000NRG24020620230054065 02/06/2023 S.N.Bhoyar 1819016WL004237 S.N.Bhoyar 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151877 MR SANTOSH NAMDEVRAO BHOYAR STATE BANK OF INDIA(508548)
66 MAHUR MH-19-016-039-001/34
(KARANJI SI) 		1819016000NRG24020620230054133 02/06/2023 Laxmibai 1819016WL004238 Laxmibai 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152629 MISS LAXMIBAI TULSIRAM CHAUDHARI STATE BANK OF INDIA(508548)
67 MAHUR MH-19-016-039-001/36
(KARANJI SI) 		1819016000NRG24020620230054071 02/06/2023 rajutai farukh khan 1819016WL004237 rajutai farukh khan 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151901 Mrs. RAJIYABI FARUKH KHAN MAHARASHTRA GRAMIN BANK(607000)
68 MAHUR MH-19-016-039-001/366
(KARANJI SI) 		1819016000NRG24020620230054137 02/06/2023 Puspa Istari Gurnule 1819016WL004238 Puspa Istari Gurnule 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151919 MISS PUSHPA ISHTARI GURANULE STATE BANK OF INDIA(508548)
69 MAHUR MH-19-016-039-001/37
(KARANJI SI) 		1819016000NRG24020620230054076 02/06/2023 suman maroti 1819016WL004237 suman maroti 00415 SBIN0004877 1092 1092 Processed 08/06/2023 A158230151881 Mr. SUMAN MAROTI MOHURLE MAHARASHTRA GRAMIN BANK(607000)
70 MAHUR MH-19-016-039-001/392
(KARANJI SI) 		1819016000NRG24020620230054186 02/06/2023 Vanita 1819016WL004239 Vanita 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151896 MISS VANITA HARIDAS GURANULE STATE BANK OF INDIA(508548)
71 MAHUR MH-19-016-039-001/393
(KARANJI SI) 		1819016000NRG24020620230054187 02/06/2023 rekha 1819016WL004239 rekha 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151897 MRS REKHA SUBHASH GURANULE STATE BANK OF INDIA(508548)
72 MAHUR MH-19-016-039-001/40
(KARANJI SI) 		1819016000NRG24020620230054189 02/06/2023 Kavitabai Tulshiram Petkule 1819016WL004239 Kavitabai Tulshiram Petkule 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151898 MISS KAVITA TULASIRAM PETAKULE STATE BANK OF INDIA(508548)
73 MAHUR MH-19-016-039-001/423
(KARANJI SI) 		1819016000NRG24020620230054193 02/06/2023 anita gajanan bhoyar 1819016WL004239 anita gajanan bhoyar 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152628 MISS ANITA GAJANAN BHOYAR STATE BANK OF INDIA(508548)
74 MAHUR MH-19-016-039-001/432
(KARANJI SI) 		1819016000NRG24020620230054195 02/06/2023 lilabai 1819016WL004239 lilabai 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152630 MISS LILABAI VITTHAL BHOYAR STATE BANK OF INDIA(508548)
75 MAHUR MH-19-016-039-001/473
(KARANJI SI) 		1819016000NRG24020620230054083 02/06/2023 sunita ashok zungalwad 1819016WL004237 sunita ashok zungalwad 00415 SBIN0004877 819 819 Processed 08/06/2023 A158230151922 MISS SUNITA ASHOK ZUNGALWAD STATE BANK OF INDIA(508548)
76 MAHUR MH-19-016-039-001/497
(KARANJI SI) 		1819016000NRG24020620230054202 02/06/2023 sarjabai Ganpat Pardhan 1819016WL004239 sarjabai Ganpat Pardhan 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151892 MRS SARAJA GANPAT PRADHAN STATE BANK OF INDIA(508548)
77 MAHUR MH-19-016-039-001/50
(KARANJI SI) 		1819016000NRG24020620230054203 02/06/2023 hunaman 1819016WL004239 hunaman 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151908 MRS HANUMAN VITOBA SHENDE STATE BANK OF INDIA(508548)
78 MAHUR MH-19-016-039-001/50
(KARANJI SI) 		1819016000NRG24020620230054204 02/06/2023 sushila 1819016WL004239 sushila 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151907 Miss. Sushila Hanuman Shende MAHARASHTRA GRAMIN BANK(607000)
79 MAHUR MH-19-016-039-001/515
(KARANJI SI) 		1819016000NRG24020620230054085 02/06/2023 SHILPA MAROTI MOTERAO 1819016WL004237 SHILPA MAROTI MOTERAO 00415 SBIN0004877 1092 1092 Processed 08/06/2023 A158230151926 MRS SHILPA MAROTI MOTERAO STATE BANK OF INDIA(508548)
80 MAHUR MH-19-016-039-001/53
(KARANJI SI) 		1819016000NRG24020620230054087 02/06/2023 kamabai shesherao sonule 1819016WL004237 kamabai shesherao sonule 00415 SBIN0004877 1092 1092 Processed 08/06/2023 A158230151906 MISS KAMAL SHESHERAO SONULE STATE BANK OF INDIA(508548)
81 MAHUR MH-19-016-039-001/56
(KARANJI SI) 		1819016000NRG24020620230054089 02/06/2023 santosh natthua zungalwar 1819016WL004237 santosh natthua zungalwar 00415 SBIN0004877 1092 1092 Processed 08/06/2023 A158230152627 MRS SANTOSH NATHU JUNGALWAD STATE BANK OF INDIA(508548)
82 MAHUR MH-19-016-039-001/578
(KARANJI SI) 		1819016000NRG24020620230054146 02/06/2023 Santosh Shende 1819016WL004238 Santosh Shende 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151917 MS SANTOSH MAROTI SHENDE STATE BANK OF INDIA(508548)
83 MAHUR MH-19-016-039-001/7
(KARANJI SI) 		1819016000NRG24020620230054091 02/06/2023 waman 1819016WL004237 waman 00415 SBIN0004877 819 819 Processed 08/06/2023 A158230151884 MR VAMAN SHRAVAN SHENDE STATE BANK OF INDIA(508548)
84 MAHUR MH-19-016-039-001/72
(KARANJI SI) 		1819016000NRG24020620230054150 02/06/2023 gajanan 1819016WL004238 gajanan 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152631 MRS GAJANAN SHAMRAV CHOUDHARI STATE BANK OF INDIA(508548)
85 MAHUR MH-19-016-039-001/72
(KARANJI SI) 		1819016000NRG24020620230054149 02/06/2023 mangla 1819016WL004238 mangla 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152632 MISS MANGALA SHAMRAV CHOUDHARI STATE BANK OF INDIA(508548)
86 MAHUR MH-19-016-039-001/87
(KARANJI SI) 		1819016000NRG24020620230054218 02/06/2023 mangala ramaji petkule 1819016WL004239 mangala ramaji petkule 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151909 MANGALABAI RAMA PETAKULE ICICI BANK LTD(508534)
87 MAHUR MH-19-016-048-001/134
(SAYAFAL) 		1819016000NRG24020620230054686 02/06/2023 Shubham Suresh Kute 1819016WL004271 Shubham Suresh Kute 00415 SBIN0004877 1365 1365 Processed 08/06/2023 A158230151936 MR SHUBHAM SURESH KUTE STATE BANK OF INDIA(508548)
88 MAHUR MH-19-016-048-001/136
(SAYAFAL) 		1819016000NRG24020620230054691 02/06/2023 nilesh vithoba murkhe 1819016WL004271 nilesh vithoba murkhe 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151879 MR NILESH VITHOBA MURKHE STATE BANK OF INDIA(508548)
89 MAHUR MH-19-016-048-001/219
(SAYAFAL) 		1819016000NRG24020620230054701 02/06/2023 daivshila 1819016WL004271 daivshila 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151860 MISS DAIVSHILA PRAKASH KUDMATE STATE BANK OF INDIA(508548)
90 MAHUR MH-19-016-048-001/32
(SAYAFAL) 		1819016000NRG24020620230054706 02/06/2023 vanita ravindra gawande 1819016WL004271 vanita ravindra gawande 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152457 VANITA RAVINDRA GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAHUR MH-19-016-049-001/10
(HARDAF) 		1819016000NRG24020620230054286 02/06/2023 raju V dalve 1819016WL004241 raju V dalve 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152651 MR RAJENDRA VITHALRAO DALVE STATE BANK OF INDIA(508548)
92 MAHUR MH-19-016-049-001/116
(HARDAF) 		1819016000NRG24020620230054335 02/06/2023 sudhakar banduji watkar 1819016WL004242 sudhakar banduji watkar 00415 SBIN0004877 1365 1365 Processed 08/06/2023 A158230152634 MRS SUDHAKAR BANDU WATKAR STATE BANK OF INDIA(508548)
93 MAHUR MH-19-016-049-001/137
(HARDAF) 		1819016000NRG24020620230054339 02/06/2023 prahlad gangaram kale 1819016WL004242 prahlad gangaram kale 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152643 MR PRLHAD GANGARAM KALE STATE BANK OF INDIA(508548)
94 MAHUR MH-19-016-049-001/259
(HARDAF) 		1819016000NRG24020620230054303 02/06/2023 rekha amol jadhav 1819016WL004241 rekha amol jadhav 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151887 Mrs. Rekha Amol Jadhav MAHARASHTRA GRAMIN BANK(607000)
95 MAHUR MH-19-016-049-001/270
(HARDAF) 		1819016000NRG24020620230054345 02/06/2023 sanubai R jadhav 1819016WL004242 sanubai R jadhav 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152639 MRS SANUBAI RAMESH JADHAV STATE BANK OF INDIA(508548)
96 MAHUR MH-19-016-049-001/345
(HARDAF) 		1819016000NRG24020620230054357 02/06/2023 Hari Ramsing Chavhan 1819016WL004242 Hari Ramsing Chavhan 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151888 MR HARICHANDRA RAMSING CHAVHAN STATE BANK OF INDIA(508548)
97 MAHUR MH-19-016-049-001/352
(HARDAF) 		1819016000NRG24020620230054253 02/06/2023 sudeep 1819016WL004240 sudeep 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151876 MR SUDEEP SANJAY RATHOD STATE BANK OF INDIA(508548)
98 MAHUR MH-19-016-049-001/360
(HARDAF) 		1819016000NRG24020620230054254 02/06/2023 shivram gopa jadhav 1819016WL004240 shivram gopa jadhav 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152652 MR SHIVRAM GOPA JADHAV STATE BANK OF INDIA(508548)
99 MAHUR MH-19-016-049-001/378
(HARDAF) 		1819016000NRG24020620230054258 02/06/2023 nivas S rathod 1819016WL004240 nivas S rathod 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151891 MR NIVAS SADASHIV RATHOD STATE BANK OF INDIA(508548)
100 MAHUR MH-19-016-049-001/410
(HARDAF) 		1819016000NRG24020620230054323 02/06/2023 nikita vijay jadhav 1819016WL004241 nikita vijay jadhav 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152644 Mrs. NIKITA VIJAY JADHAV MAHARASHTRA GRAMIN BANK(607000)
101 MAHUR MH-19-016-049-001/64
(HARDAF) 		1819016000NRG24020620230054388 02/06/2023 shivaji gangaram kale 1819016WL004242 shivaji gangaram kale 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151930 MR SHIVAJIRAV GANGARAM KALE STATE BANK OF INDIA(508548)
102 MAHUR MH-19-016-051-001/248
(GODWADASA) 		1819016000NRG24020620230053942 02/06/2023 amin hasankhan 1819016WL004236 amin hasankhan 00415 SBIN0004877 1365 1365 Processed 08/06/2023 A158230152620 MR AMIRKHAN HASANKAHN STATE BANK OF INDIA(508548)
103 MAHUR MH-19-016-051-001/260
(GODWADASA) 		1819016000NRG24020620230053946 02/06/2023 Nadim khan jamil khan 1819016WL004236 Nadim khan jamil khan 00415 SBIN0004877 1365 1365 Processed 08/06/2023 A158230151929 MR NADIM KHAN JAMIL KHAN PATHAN STATE BANK OF INDIA(508548)
104 MAHUR MH-19-016-051-001/291
(GODWADASA) 		1819016000NRG24020620230053956 02/06/2023 saba A she J 1819016WL004236 saba A she J 00415 SBIN0004877 1365 1365 Processed 08/06/2023 A158230151911 Mrs. Sabaanjum Julfekhar Shekh MAHARASHTRA GRAMIN BANK(607000)
105 MAHUR MH-19-016-051-001/293
(GODWADASA) 		1819016000NRG24020620230053957 02/06/2023 Aarifkha Chandkha Pathan 1819016WL004236 Aarifkha Chandkha Pathan 00415 SBIN0004877 1365 1365 Processed 08/06/2023 A158230151977 Mr. Arif Khan Chand Khan Pathan MAHARASHTRA GRAMIN BANK(607000)
106 MAHUR MH-19-016-051-001/293
(GODWADASA) 		1819016000NRG24020620230053960 02/06/2023 Ayan Khan Aarif Khan 1819016WL004236 Ayan Khan Aarif Khan 00415 SBIN0004877 1365 1365 Processed 08/06/2023 A158230151972 MR AYAN KHAN ARIF KHAN STATE BANK OF INDIA(508548)
107 MAHUR MH-19-016-051-001/37
(GODWADASA) 		1819016000NRG24020620230053967 02/06/2023 ikthaya G shekh 1819016WL004236 ikthaya G shekh 00415 SBIN0004877 1365 1365 Processed 08/06/2023 A158230152622 SHEKH IKHTIYAR ABDUL GAFFAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAHUR MH-19-016-051-001/545
(GODWADASA) 		1819016000NRG24020620230053865 02/06/2023 mannan se abdul 1819016WL004232 mannan se abdul 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230152645 SHAIKH MANNAN ABDUL AZIZ INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAHUR MH-19-016-051-001/549
(GODWADASA) 		1819016000NRG24020620230053867 02/06/2023 farukh daut 1819016WL004232 farukh daut 00415 SBIN0004877 1638 1638 Processed 08/06/2023 A158230151925 MR FARUKH DAUD SHAIKH STATE BANK OF INDIA(508548)
110 MAHUR MH-19-016-051-001/676
(GODWADASA) 		1819016000NRG24020620230054017 02/06/2023 yunus fakir 1819016WL004236 yunus fakir 00415 SBIN0004877 1365 1365 Processed 08/06/2023 A158230151889 YUNUS KHAN FAKIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 173628 173628
111 MAHUR MH-19-016-039-001/116
(KARANJI SI) 		1819016000NRG24020620230054154 02/06/2023 jagdish ramdash polaswar 1819016WL004239 jagdish ramdash polaswar 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230152610 MR JAGDISH RAMDAS POLASWAR STATE BANK OF INDIA(508548)
112 MAHUR MH-19-016-039-001/116
(KARANJI SI) 		1819016000NRG24020620230054155 02/06/2023 shima jagdish polaswar 1819016WL004239 shima jagdish polaswar 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230152396 MRS SIMA JAGDISH POLASWAR STATE BANK OF INDIA(508548)
113 MAHUR MH-19-016-039-001/122
(KARANJI SI) 		1819016000NRG24020620230054156 02/06/2023 bharat maroti choudhari 1819016WL004239 bharat maroti choudhari 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230151981 MR BHARAT MAROTI CHAUDHARI STATE BANK OF INDIA(508548)
114 MAHUR MH-19-016-039-001/150
(KARANJI SI) 		1819016000NRG24020620230054100 02/06/2023 bijaram R choudhari 1819016WL004238 bijaram R choudhari 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230152666 MR BIJARAM RAMDAS CHAUDHARI STATE BANK OF INDIA(508548)
115 MAHUR MH-19-016-039-001/18
(KARANJI SI) 		1819016000NRG24020620230054105 02/06/2023 savita ramakurshna 1819016WL004238 savita ramakurshna 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230151980 MRS SAVITA RAMKRISHNA SHENDE STATE BANK OF INDIA(508548)
116 MAHUR MH-19-016-039-001/196
(KARANJI SI) 		1819016000NRG24020620230054109 02/06/2023 dadarao punjaram petkule 1819016WL004238 dadarao punjaram petkule 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230151978 MR DADARAO PUNJARAM PETKULE STATE BANK OF INDIA(508548)
117 MAHUR MH-19-016-039-001/217
(KARANJI SI) 		1819016000NRG24020620230054110 02/06/2023 vilas G bhoyar 1819016WL004238 vilas G bhoyar 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230152615 MR VILAS GANPAT BHOYAR STATE BANK OF INDIA(508548)
118 MAHUR MH-19-016-039-001/218
(KARANJI SI) 		1819016000NRG24020620230054114 02/06/2023 jyotsna vishnu gurpule 1819016WL004238 jyotsna vishnu gurpule 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230151921 MISS JOSHNA VISHNU GURANULE STATE BANK OF INDIA(508548)
119 MAHUR MH-19-016-039-001/225
(KARANJI SI) 		1819016000NRG24020620230054165 02/06/2023 raju M nagose 1819016WL004239 raju M nagose 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230152611 MR RAJU MAROTI NAGOSE STATE BANK OF INDIA(508548)
120 MAHUR MH-19-016-039-001/247
(KARANJI SI) 		1819016000NRG24020620230054050 02/06/2023 DIKSHA VILASH KHANDARE 1819016WL004237 DIKSHA VILASH KHANDARE 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230152603 MRS DIKSHA VILAS KHANDARE STATE BANK OF INDIA(508548)
121 MAHUR MH-19-016-039-001/263
(KARANJI SI) 		1819016000NRG24020620230054055 02/06/2023 amol shyamrao polaswar 1819016WL004237 amol shyamrao polaswar 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230152607 MR AMOL SHYAMRAO POLASWAR STATE BANK OF INDIA(508548)
122 MAHUR MH-19-016-039-001/263
(KARANJI SI) 		1819016000NRG24020620230054054 02/06/2023 chansekhar 1819016WL004237 chansekhar 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230152395 MR CHANDRASHEKHAR SHAMRAO POLASWAR STATE BANK OF INDIA(508548)
123 MAHUR MH-19-016-039-001/266
(KARANJI SI) 		1819016000NRG24020620230054057 02/06/2023 J.K.Ingole 1819016WL004237 J.K.Ingole 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230151971 MR JIVAN KARNU INGOLE STATE BANK OF INDIA(508548)
124 MAHUR MH-19-016-039-001/268
(KARANJI SI) 		1819016000NRG24020620230054118 02/06/2023 ashok 1819016WL004238 ashok 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230151976 MR ASHOK POCHANNA AMBATVAR STATE BANK OF INDIA(508548)
125 MAHUR MH-19-016-039-001/273
(KARANJI SI) 		1819016000NRG24020620230054120 02/06/2023 surakha tulshiram 1819016WL004238 surakha tulshiram 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230151965 SUREKHA TULSHIRAM BHENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
126 MAHUR MH-19-016-039-001/279
(KARANJI SI) 		1819016000NRG24020620230054121 02/06/2023 maroti T.Petkule 1819016WL004238 maroti T.Petkule 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230151970 MAROTIPUNJARAMPETAKALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
127 MAHUR MH-19-016-039-001/308
(KARANJI SI) 		1819016000NRG24020620230054127 02/06/2023 santosh B choudhari 1819016WL004238 santosh B choudhari 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230151979 MR SANTOSH BAPURAO CHAUDHARI STATE BANK OF INDIA(508548)
128 MAHUR MH-19-016-039-001/308
(KARANJI SI) 		1819016000NRG24020620230054061 02/06/2023 sumanbai bapurao chodhari 1819016WL004237 sumanbai bapurao chodhari 00415 SBIN0020694 1092 1092 Processed 08/06/2023 A158230152401 MRS SUMAN CHAUDHARI STATE BANK OF INDIA(508548)
129 MAHUR MH-19-016-039-001/31
(KARANJI SI) 		1819016000NRG24020620230054130 02/06/2023 Chandabai Sanjay Gurnule 1819016WL004238 Chandabai Sanjay Gurnule 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230152604 MRS CHANDABAI SANJAY GURANULE STATE BANK OF INDIA(508548)
130 MAHUR MH-19-016-039-001/311
(KARANJI SI) 		1819016000NRG24020620230054173 02/06/2023 baliram maroti choudhari 1819016WL004239 baliram maroti choudhari 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230151969 MR BALIRAM MAROTI CHAUDHARI STATE BANK OF INDIA(508548)
131 MAHUR MH-19-016-039-001/339
(KARANJI SI) 		1819016000NRG24020620230054179 02/06/2023 kantabai uttam mohurle 1819016WL004239 kantabai uttam mohurle 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230151982 Miss. Kantabai Uttam Mohurle MAHARASHTRA GRAMIN BANK(607000)
132 MAHUR MH-19-016-039-001/34
(KARANJI SI) 		1819016000NRG24020620230054132 02/06/2023 tulsiram 1819016WL004238 tulsiram 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230152402 MR TULASHIRAM KISAN CHAUDHARI STATE BANK OF INDIA(508548)
133 MAHUR MH-19-016-039-001/36
(KARANJI SI) 		1819016000NRG24020620230054070 02/06/2023 farukh khan 1819016WL004237 farukh khan 00415 SBIN0020694 1365 1365 Processed 08/06/2023 A158230151973 Mr. FARUKH KHAN GULMERKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
134 MAHUR MH-19-016-039-001/361
(KARANJI SI) 		1819016000NRG24020620230054072 02/06/2023 Santosh 1819016WL004237 Santosh 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230152614 SANTOSH MAHADEO KHADSE ICICI BANK LTD(508534)
135 MAHUR MH-19-016-039-001/366
(KARANJI SI) 		1819016000NRG24020620230054136 02/06/2023 Istari Narayan Gurnule 1819016WL004238 Istari Narayan Gurnule 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230152393 MR ISTARI NARAYAN GURNULE STATE BANK OF INDIA(508548)
136 MAHUR MH-19-016-039-001/368
(KARANJI SI) 		1819016000NRG24020620230054181 02/06/2023 Sunita Arvind Polaswar 1819016WL004239 Sunita Arvind Polaswar 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230152397 MRS SUNITA ARVIND POLASVAR STATE BANK OF INDIA(508548)
137 MAHUR MH-19-016-039-001/37
(KARANJI SI) 		1819016000NRG24020620230054075 02/06/2023 maroti istari 1819016WL004237 maroti istari 00415 SBIN0020694 1092 1092 Processed 08/06/2023 A158230152605 MR MAROTI ESTARI MOHURLE STATE BANK OF INDIA(508548)
138 MAHUR MH-19-016-039-001/380
(KARANJI SI) 		1819016000NRG24020620230054182 02/06/2023 Subhash Konduji Chudhari 1819016WL004239 Subhash Konduji Chudhari 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230151975 MR SUBHASH KONDU CHAUDHARY STATE BANK OF INDIA(508548)
139 MAHUR MH-19-016-039-001/380
(KARANJI SI) 		1819016000NRG24020620230054183 02/06/2023 Sunanda Subhash Chudari 1819016WL004239 Sunanda Subhash Chudari 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230152394 MRS SUNANDA SHUBHASH CHOUDHARI STATE BANK OF INDIA(508548)
140 MAHUR MH-19-016-039-001/384
(KARANJI SI) 		1819016000NRG24020620230054184 02/06/2023 madhav istari 1819016WL004239 madhav istari 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230152608 MR MADHAV ISTARI MOHARLE STATE BANK OF INDIA(508548)
141 MAHUR MH-19-016-039-001/392
(KARANJI SI) 		1819016000NRG24020620230054185 02/06/2023 Haridass 1819016WL004239 Haridass 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230151964 MR HARIDAS LAXMAN GURNULE STATE BANK OF INDIA(508548)
142 MAHUR MH-19-016-039-001/424
(KARANJI SI) 		1819016000NRG24020620230054139 02/06/2023 M.P.Pradhan 1819016WL004238 M.P.Pradhan 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230152667 MR MAROTI PANDURANG PRADHAN STATE BANK OF INDIA(508548)
143 MAHUR MH-19-016-039-001/432
(KARANJI SI) 		1819016000NRG24020620230054194 02/06/2023 vitthal 1819016WL004239 vitthal 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230152609 MR VITHAL NAMDEV BHOYAR STATE BANK OF INDIA(508548)
144 MAHUR MH-19-016-039-001/447
(KARANJI SI) 		1819016000NRG24020620230054198 02/06/2023 BHARAT CHANDRBHAN GURNULE 1819016WL004239 BHARAT CHANDRBHAN GURNULE 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230152613 BHARATCHANDRABHANGURANULE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
145 MAHUR MH-19-016-039-001/447
(KARANJI SI) 		1819016000NRG24020620230054199 02/06/2023 S.B.Gurnule 1819016WL004239 S.B.Gurnule 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230152606 MRS SUNITA BHARAT GURNULE STATE BANK OF INDIA(508548)
146 MAHUR MH-19-016-039-001/463
(KARANJI SI) 		1819016000NRG24020620230054141 02/06/2023 bebi sudhakar gurnule 1819016WL004238 bebi sudhakar gurnule 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230152399 BEBIBAISUDHAKARLENGURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
147 MAHUR MH-19-016-039-001/463
(KARANJI SI) 		1819016000NRG24020620230054140 02/06/2023 Sudhakar Bapurao Gurnule 1819016WL004238 Sudhakar Bapurao Gurnule 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230152398 MR SUDHAKAR BAPURAO GURNULE STATE BANK OF INDIA(508548)
148 MAHUR MH-19-016-039-001/472
(KARANJI SI) 		1819016000NRG24020620230054144 02/06/2023 gumfabai madhav gavatre 1819016WL004238 gumfabai madhav gavatre 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230152612 MR GUMPHABAI MADHAV GAVATRE STATE BANK OF INDIA(508548)
149 MAHUR MH-19-016-039-001/473
(KARANJI SI) 		1819016000NRG24020620230054082 02/06/2023 Ashok Dhondiba Jungalwad 1819016WL004237 Ashok Dhondiba Jungalwad 00415 SBIN0020694 1092 1092 Processed 08/06/2023 A158230151966 MR ASHOK DHODIBAJI JUGALWAD STATE BANK OF INDIA(508548)
150 MAHUR MH-19-016-039-001/575
(KARANJI SI) 		1819016000NRG24020620230054215 02/06/2023 prya sachin jakhnewar 1819016WL004239 prya sachin jakhnewar 00415 SBIN0020694 1638 1638 Processed 08/06/2023 A158230151937 MRS PRIYA SACHIN JAKHNEWAR STATE BANK OF INDIA(508548)
151 MAHUR MH-19-016-039-001/96
(KARANJI SI) 		1819016000NRG24020620230054094 02/06/2023 dhanjay kurshnakumar pande 1819016WL004237 dhanjay kurshnakumar pande 00415 SBIN0020694 1092 1092 Processed 08/06/2023 A158230151968 MR DHANJAY KRUSHNAKUMAR PANDE STATE BANK OF INDIA(508548)
152 MAHUR MH-19-016-039-001/96
(KARANJI SI) 		1819016000NRG24020620230054093 02/06/2023 shavini vijay pande 1819016WL004237 shavini vijay pande 00415 SBIN0020694 1092 1092 Processed 08/06/2023 A158230151974 ASHWINI VIJAY PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
153 MAHUR MH-19-016-051-001/229
(GODWADASA) 		1819016000NRG24020620230053941 02/06/2023 skekh afroj se daut 1819016WL004236 skekh afroj se daut 00415 SBIN0020694 1365 1365 Processed 08/06/2023 A158230152400 MR AFROZ DAUAD SHAIKH STATE BANK OF INDIA(508548)
154 MAHUR MH-19-016-051-001/269
(GODWADASA) 		1819016000NRG24020620230053950 02/06/2023 imran rauf 1819016WL004236 imran rauf 00415 SBIN0020694 1365 1365 Processed 08/06/2023 A158230152392 IMRAN SHAIKH RAUF ICICI BANK LTD(508534)
155 MAHUR MH-19-016-051-001/486
(GODWADASA) 		1819016000NRG24020620230053981 02/06/2023 ajijkhan kalandarkhan 1819016WL004236 ajijkhan kalandarkhan 00415 SBIN0020694 1365 1365 Processed 08/06/2023 A158230151967 MR AJIJKHAN KALANDARKHAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 69888 69888
156 MAHUR MH-19-016-011-001/547
(HADSANI) 		1819016000NRG24020620230054650 02/06/2023 Nirmala Samadhan Agarkar 1819016WL004269 Nirmala Samadhan Agarkar 00691 IPOS0000001 1638 1638 Processed 08/06/2023 A158230151862 NIRMALA SAMADHAN AGARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 MAHUR MH-19-016-049-001/274
(HARDAF) 		1819016000NRG24020620230054347 02/06/2023 Vishal Uttam Jadhav 1819016WL004242 Vishal Uttam Jadhav 00691 IPOS0000001 1638 1638 Processed 08/06/2023 A158230151864 VISHAL UTTAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
158 MAHUR MH-19-016-051-001/293
(GODWADASA) 		1819016000NRG24020620230053959 02/06/2023 Aafran Khan Aarifkhan Pathan 1819016WL004236 Aafran Khan Aarifkhan Pathan 00691 IPOS0000001 1365 1365 Processed 08/06/2023 A158230151861 MR AFARAN KHAN ARIF KHAN ARIF PATHAN STATE BANK OF INDIA(508548)
159 MAHUR MH-19-016-051-001/293
(GODWADASA) 		1819016000NRG24020620230053958 02/06/2023 Mehrunisa Aarifkha Pathan 1819016WL004236 Mehrunisa Aarifkha Pathan 00691 IPOS0000001 1365 1365 Processed 08/06/2023 A158230151863 MEHARUNNISA ARIF KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6006 6006
160 MAHUR MH-19-016-011-001/124
(HADSANI) 		1819016000NRG24020620230054610 02/06/2023 vacchalabai durgewad 1819016WL004269 vacchalabai durgewad 1143 MAHG0004130 1638 1638 Processed 08/06/2023 A158230152678 MRS WATSALA VISHWAMBAR DURGEWAD STATE BANK OF INDIA(508548)
161 MAHUR MH-19-016-011-001/124
(HADSANI) 		1819016000NRG24020620230054609 02/06/2023 vishambhar durgewad 1819016WL004269 vishambhar durgewad 1143 MAHG0004130 1638 1638 Processed 08/06/2023 A158230152432 Mr. VISHVAMBHAR TUKARAM DURGEWAD MAHARASHTRA GRAMIN BANK(607000)
162 MAHUR MH-19-016-011-001/135
(HADSANI) 		1819016000NRG24020620230054612 02/06/2023 Nabita Pardip Rathod 1819016WL004269 Nabita Pardip Rathod 1143 MAHG0004130 1638 1638 Processed 08/06/2023 A158230152677 Mrs. Nabita Pradip Rathod MAHARASHTRA GRAMIN BANK(607000)
163 MAHUR MH-19-016-011-001/196
(HADSANI) 		1819016000NRG24020620230054619 02/06/2023 Mina Santosh Kokane 1819016WL004269 Mina Santosh Kokane 1143 MAHG0004130 1638 1638 Processed 08/06/2023 A158230152553 Miss. Mina Santosh Kokane MAHARASHTRA GRAMIN BANK(607000)
164 MAHUR MH-19-016-011-001/197
(HADSANI) 		1819016000NRG24020620230054621 02/06/2023 ashabai vilas rathod 1819016WL004269 ashabai vilas rathod 1143 MAHG0004130 1638 1638 Processed 08/06/2023 A158230152580 Mrs. Ashabai Vilas Rathod . MAHARASHTRA GRAMIN BANK(607000)
165 MAHUR MH-19-016-011-001/198
(HADSANI) 		1819016000NRG24020620230054622 02/06/2023 kishor chavhan 1819016WL004269 kishor chavhan 1143 MAHG0004130 1638 1638 Processed 08/06/2023 A158230151940 KISHOR BARKU CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
166 MAHUR MH-19-016-011-001/263
(HADSANI) 		1819016000NRG24020620230054627 02/06/2023 G.B.awhad 1819016WL004269 G.B.awhad 1143 MAHG0004130 1638 1638 Processed 08/06/2023 A158230152414 GAJANANBHIMARAOAVHADA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
167 MAHUR MH-19-016-011-001/264
(HADSANI) 		1819016000NRG24020620230054630 02/06/2023 omkar dipak avadh 1819016WL004269 omkar dipak avadh 1143 MAHG0004130 1638 1638 Processed 08/06/2023 A158230152680 MR OMKAR DIPAK AVHAD STATE BANK OF INDIA(508548)
168 MAHUR MH-19-016-011-001/264
(HADSANI) 		1819016000NRG24020620230054631 02/06/2023 shubhangi balaji avhad 1819016WL004269 shubhangi balaji avhad 1143 MAHG0004130 1638 1638 Processed 08/06/2023 A158230152722 MRS SHUBHANGI ASHOKRAO PHALKE STATE BANK OF INDIA(508548)
169 MAHUR MH-19-016-011-001/265
(HADSANI) 		1819016000NRG24020620230054634 02/06/2023 Atul bandu avhad 1819016WL004269 Atul bandu avhad 1143 MAHG0004130 1638 1638 Processed 08/06/2023 A158230152688 ATUL BANDU AVHAD AIRTEL PAYMENTS BANK LIMITED(990288)
170 MAHUR MH-19-016-011-001/265
(HADSANI) 		1819016000NRG24020620230054632 02/06/2023 BANDU BHIMRAO AWAHD 1819016WL004269 BANDU BHIMRAO AWAHD 1143 MAHG0004130 1638 1638 Processed 08/06/2023 A158230152602 MR BANDU BHIMRAO AVHAD STATE BANK OF INDIA(508548)
171 MAHUR MH-19-016-011-001/265
(HADSANI) 		1819016000NRG24020620230054635 02/06/2023 sharda amol avhad 1819016WL004269 sharda amol avhad 1143 MAHG0004130 1638 1638 Processed 08/06/2023 A158230152676 Miss. Sharda Amol Avhad MAHARASHTRA GRAMIN BANK(607000)
172 MAHUR MH-19-016-011-001/270
(HADSANI) 		1819016000NRG24020620230054636 02/06/2023 durga ingole 1819016WL004269 durga ingole 1143 MAHG0004130 1638 1638 Processed 08/06/2023 A158230152684 DURGABAI GANESH INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
173 MAHUR MH-19-016-011-001/313
(HADSANI) 		1819016000NRG24020620230054640 02/06/2023 PARVIN DILIP SHINDE 1819016WL004269 PARVIN DILIP SHINDE 1143 MAHG0004130 1638 1638 Processed 08/06/2023 A158230152679 PRAVIN DILIP SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
174 MAHUR MH-19-016-011-001/40
(HADSANI) 		1819016000NRG24020620230054643 02/06/2023 Sangita Gajanan Rathod 1819016WL004269 Sangita Gajanan Rathod 1143 MAHG0004130 1638 1638 Processed 08/06/2023 A158230152504 MRS SANGITA GAJANAN RATHOD STATE BANK OF INDIA(508548)
175 MAHUR MH-19-016-011-001/547
(HADSANI) 		1819016000NRG24020620230054649 02/06/2023 samadhan devrao agarkar 1819016WL004269 samadhan devrao agarkar 1143 MAHG0004130 1638 1638 Processed 08/06/2023 A158230152555 Mr. Samadhan Devrao Agarkar MAHARASHTRA GRAMIN BANK(607000)
176 MAHUR MH-19-016-011-001/549
(HADSANI) 		1819016000NRG24020620230054651 02/06/2023 bali subhash chavhan 1819016WL004269 bali subhash chavhan 1143 MAHG0004130 1638 1638 Processed 08/06/2023 A158230152683 Mrs. Bali Subhash Chavhan MAHARASHTRA GRAMIN BANK(607000)
177 MAHUR MH-19-016-011-001/560
(HADSANI) 		1819016000NRG24020620230054653 02/06/2023 Bhagyshre Pundlik Landgewad 1819016WL004269 Bhagyshre Pundlik Landgewad 1143 MAHG0004130 1638 1638 Processed 08/06/2023 A158230152554 Mrs. Bhagyashri Pundlik Landgewad MAHARASHTRA GRAMIN BANK(607000)
178 MAHUR MH-19-016-011-001/597
(HADSANI) 		1819016000NRG24020620230054656 02/06/2023 ganesh rathod 1819016WL004269 ganesh rathod 1143 MAHG0004130 1638 1638 Processed 08/06/2023 A158230152579 Mr. Ganesh Somala Rathod . MAHARASHTRA GRAMIN BANK(607000)
179 MAHUR MH-19-016-011-001/633
(HADSANI) 		1819016000NRG24020620230054660 02/06/2023 Paryagbai Sidhir Landgewad 1819016WL004269 Paryagbai Sidhir Landgewad 1143 MAHG0004130 1638 1638 Processed 08/06/2023 A158230152552 PRAYAGBAI SUDHIR LANDGEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
180 MAHUR MH-19-016-011-001/666
(HADSANI) 		1819016000NRG24020620230054662 02/06/2023 mamta sanjay rathod 1819016WL004269 mamta sanjay rathod 1143 MAHG0004130 1638 1638 Processed 08/06/2023 A158230152544 MAMTA PRASHANT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
181 MAHUR MH-19-016-011-001/672
(HADSANI) 		1819016000NRG24020620230054664 02/06/2023 anita vijay jadhav 1819016WL004269 anita vijay jadhav 1143 MAHG0004130 1638 1638 Processed 08/06/2023 A158230152682 ANITA VIJAY JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
182 MAHUR MH-19-016-011-001/672
(HADSANI) 		1819016000NRG24020620230054663 02/06/2023 vijay dashrath jadhav 1819016WL004269 vijay dashrath jadhav 1143 MAHG0004130 1638 1638 Processed 08/06/2023 A158230152681 Mr. Vijay Dasharath Jadhav MAHARASHTRA GRAMIN BANK(607000)
183 MAHUR MH-19-016-011-001/677
(HADSANI) 		1819016000NRG24020620230054665 02/06/2023 gajanan malhari agurde 1819016WL004269 gajanan malhari agurde 1143 MAHG0004130 1638 1638 Processed 08/06/2023 A158230151938 GAJANAN MALHARI AGURDE INDIA POST PAYMENTS BANK LIMITED(508528)
184 MAHUR MH-19-016-011-001/677
(HADSANI) 		1819016000NRG24020620230054666 02/06/2023 sanjivani gajanan agurde 1819016WL004269 sanjivani gajanan agurde 1143 MAHG0004130 1638 1638 Processed 08/06/2023 A158230152578 SANJIVANI GAJANAN AAGURDE INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAHUR MH-19-016-011-001/714
(HADSANI) 		1819016000NRG24020620230054667 02/06/2023 onkar vitthal wankhede 1819016WL004269 onkar vitthal wankhede 1143 MAHG0004130 1638 1638 Processed 08/06/2023 A158230152575 Mr. Onkar Vitthal Wankhede MAHARASHTRA GRAMIN BANK(607000)
186 MAHUR MH-19-016-011-001/753
(HADSANI) 		1819016000NRG24020620230054668 02/06/2023 arvind wankhede 1819016WL004269 arvind wankhede 1143 MAHG0004130 1638 1638 Processed 08/06/2023 A158230152577 Mr. Arvind Bhagawan Wankhede . MAHARASHTRA GRAMIN BANK(607000)
187 MAHUR MH-19-016-011-001/753
(HADSANI) 		1819016000NRG24020620230054669 02/06/2023 pratibha wankhede 1819016WL004269 pratibha wankhede 1143 MAHG0004130 1638 1638 Processed 08/06/2023 A158230152576 PRATIBHA ARVIND WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
188 MAHUR MH-19-016-011-001/91
(HADSANI) 		1819016000NRG24020620230054671 02/06/2023 she vajir she usman 1819016WL004269 she vajir she usman 1143 MAHG0004130 1638 1638 Processed 08/06/2023 A158230152502 Mr. SAYYAD VAJIR SAYYAD USMAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 47502 47502
189 MAHUR MH-19-016-039-001/107
(KARANJI SI) 		1819016000NRG24020620230054095 02/06/2023 madhav vihtuji gure 1819016WL004238 madhav vihtuji gure 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152692 Mr. MADHAV VITTHAL GURE MAHARASHTRA GRAMIN BANK(607000)
190 MAHUR MH-19-016-039-001/107
(KARANJI SI) 		1819016000NRG24020620230054097 02/06/2023 Manisha 1819016WL004238 Manisha 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152689 Mrs. MANISHA TUKARAM GURE MAHARASHTRA GRAMIN BANK(607000)
191 MAHUR MH-19-016-039-001/107
(KARANJI SI) 		1819016000NRG24020620230054096 02/06/2023 tukaram madhav gure 1819016WL004238 tukaram madhav gure 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152691 Mr. TUKARAM MADHAV GURE MAHARASHTRA GRAMIN BANK(607000)
192 MAHUR MH-19-016-039-001/119
(KARANJI SI) 		1819016000NRG24020620230054099 02/06/2023 Anuradha 1819016WL004238 Anuradha 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152690 Mrs. ANURADHA NAMDEV GURNILE MAHARASHTRA GRAMIN BANK(607000)
193 MAHUR MH-19-016-039-001/119
(KARANJI SI) 		1819016000NRG24020620230054098 02/06/2023 Namdev 1819016WL004238 Namdev 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152591 MR NAMDEV GOVINDA GURANULE STATE BANK OF INDIA(508548)
194 MAHUR MH-19-016-039-001/139
(KARANJI SI) 		1819016000NRG24020620230054036 02/06/2023 KONDBAJI RAMJI CHUDARI 1819016WL004237 KONDBAJI RAMJI CHUDARI 1143 MAHG0004152 1092 1092 Processed 08/06/2023 A158230152534 KONDABA RAMJI CHOUDHARI ICICI BANK LTD(508534)
195 MAHUR MH-19-016-039-001/156
(KARANJI SI) 		1819016000NRG24020620230054102 02/06/2023 Chayabai Tulshiram Chudhari 1819016WL004238 Chayabai Tulshiram Chudhari 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152469 Mrs. CHHAYABAI TULSHIRAM CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
196 MAHUR MH-19-016-039-001/156
(KARANJI SI) 		1819016000NRG24020620230054101 02/06/2023 Tulshiram Shankarji Chudhari 1819016WL004238 Tulshiram Shankarji Chudhari 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152491 MR TULSHIRAM SHANKAR CHOUDHARI STATE BANK OF INDIA(508548)
197 MAHUR MH-19-016-039-001/157
(KARANJI SI) 		1819016000NRG24020620230054104 02/06/2023 Satishbhoyar 1819016WL004238 Satishbhoyar 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152510 MR SATISH WASANTA VANSANTA BHOYAR STATE BANK OF INDIA(508548)
198 MAHUR MH-19-016-039-001/157
(KARANJI SI) 		1819016000NRG24020620230054158 02/06/2023 shantabai 1819016WL004239 shantabai 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152489 Mrs. SHANTA VASANTA BHOYAR MAHARASHTRA GRAMIN BANK(607000)
199 MAHUR MH-19-016-039-001/157
(KARANJI SI) 		1819016000NRG24020620230054159 02/06/2023 Sonutai 1819016WL004239 Sonutai 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152490 Mrs. SONUTAI SATISH BHOYAR MAHARASHTRA GRAMIN BANK(607000)
200 MAHUR MH-19-016-039-001/157
(KARANJI SI) 		1819016000NRG24020620230054103 02/06/2023 vasanta 1819016WL004238 vasanta 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152595 MR VASANT ZOLBA BHOYAR STATE BANK OF INDIA(508548)
201 MAHUR MH-19-016-039-001/173
(KARANJI SI) 		1819016000NRG24020620230054039 02/06/2023 Chandrakala Ramdas Sayanwar 1819016WL004237 Chandrakala Ramdas Sayanwar 1143 MAHG0004152 1092 1092 Processed 08/06/2023 A158230152436 Mrs. CHANDRAKALABAI RAMDAS SAINWAR MAHARASHTRA GRAMIN BANK(607000)
202 MAHUR MH-19-016-039-001/173
(KARANJI SI) 		1819016000NRG24020620230054040 02/06/2023 Gajanan Ramdas Sayanavar 1819016WL004237 Gajanan Ramdas Sayanavar 1143 MAHG0004152 1092 1092 Processed 08/06/2023 A158230152694 Mr. GAJANAN RAMDAS SAINVAR MAHARASHTRA GRAMIN BANK(607000)
203 MAHUR MH-19-016-039-001/173
(KARANJI SI) 		1819016000NRG24020620230054038 02/06/2023 Ramdash Husenna Sayanwar 1819016WL004237 Ramdash Husenna Sayanwar 1143 MAHG0004152 1092 1092 Processed 08/06/2023 A158230152654 Mr. RAMDAS USHENNA SAINWAR MAHARASHTRA GRAMIN BANK(607000)
204 MAHUR MH-19-016-039-001/178
(KARANJI SI) 		1819016000NRG24020620230054041 02/06/2023 NAMDEV DATTA ZUMALWAR 1819016WL004237 NAMDEV DATTA ZUMALWAR 1143 MAHG0004152 1092 1092 Processed 08/06/2023 A158230152531 Mr. NAMDEV DATTA JUNGALWAD MAHARASHTRA GRAMIN BANK(607000)
205 MAHUR MH-19-016-039-001/178
(KARANJI SI) 		1819016000NRG24020620230054042 02/06/2023 REKHABAI NAMDEV ZUMALWAR 1819016WL004237 REKHABAI NAMDEV ZUMALWAR 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152535 Mrs. REKHABAI NAMDEV JUNGALWAD MAHARASHTRA GRAMIN BANK(607000)
206 MAHUR MH-19-016-039-001/180
(KARANJI SI) 		1819016000NRG24020620230054160 02/06/2023 manohar ramdas chaudhari 1819016WL004239 manohar ramdas chaudhari 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152594 Mr. MANOHAR RAMDAS CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
207 MAHUR MH-19-016-039-001/21
(KARANJI SI) 		1819016000NRG24020620230054043 02/06/2023 ashok usha petkule 1819016WL004237 ashok usha petkule 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152584 Mr. ASHOK HUSENNA PETAKULE MAHARASHTRA GRAMIN BANK(607000)
208 MAHUR MH-19-016-039-001/21
(KARANJI SI) 		1819016000NRG24020620230054044 02/06/2023 sunita Ashok petkule 1819016WL004237 sunita Ashok petkule 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152549 Mrs. SUNITA ASHOK PETAKULE MAHARASHTRA GRAMIN BANK(607000)
209 MAHUR MH-19-016-039-001/216
(KARANJI SI) 		1819016000NRG24020620230054162 02/06/2023 Kusum Prakash Bhendare 1819016WL004239 Kusum Prakash Bhendare 1143 MAHG0004152 1638 1638 Rejected 07/06/2023 A158230152532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MAHUR MH-19-016-039-001/217
(KARANJI SI) 		1819016000NRG24020620230054111 02/06/2023 varsha V bhoyar 1819016WL004238 varsha V bhoyar 1143 MAHG0004152 1638 1638 Rejected 07/06/2023 A158230152493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MAHUR MH-19-016-039-001/218
(KARANJI SI) 		1819016000NRG24020620230054112 02/06/2023 ganesh shamrao gurnule 1819016WL004238 ganesh shamrao gurnule 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152711 Mrs. Ganesh Shamrao Guranule MAHARASHTRA GRAMIN BANK(607000)
212 MAHUR MH-19-016-039-001/222
(KARANJI SI) 		1819016000NRG24020620230054163 02/06/2023 sumitra uttam chudhri 1819016WL004239 sumitra uttam chudhri 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152696 Mrs. Shantabai Uttam Chaudhari MAHARASHTRA GRAMIN BANK(607000)
213 MAHUR MH-19-016-039-001/23
(KARANJI SI) 		1819016000NRG24020620230054045 02/06/2023 DILIP SEKANNA JAKANENWAR 1819016WL004237 DILIP SEKANNA JAKANENWAR 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152593 Mr. DILIP SHEKANNA JAKHANEAWAR MAHARASHTRA GRAMIN BANK(607000)
214 MAHUR MH-19-016-039-001/23
(KARANJI SI) 		1819016000NRG24020620230054047 02/06/2023 sawpnil dilip jakhnenwar 1819016WL004237 sawpnil dilip jakhnenwar 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152496 Mr. SWAPNIL DILIP JAKHANEWAR MAHARASHTRA GRAMIN BANK(607000)
215 MAHUR MH-19-016-039-001/23
(KARANJI SI) 		1819016000NRG24020620230054046 02/06/2023 SHARDABAI DILIP JAKANENWAR 1819016WL004237 SHARDABAI DILIP JAKANENWAR 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152592 Mr. SHARAJA DILIP JAKHANEWAR MAHARASHTRA GRAMIN BANK(607000)
216 MAHUR MH-19-016-039-001/247
(KARANJI SI) 		1819016000NRG24020620230054049 02/06/2023 Vilas fakira khandare 1819016WL004237 Vilas fakira khandare 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152589 Mr. VILAS FAKIRA KHANDARE MAHARASHTRA GRAMIN BANK(607000)
217 MAHUR MH-19-016-039-001/254
(KARANJI SI) 		1819016000NRG24020620230054053 02/06/2023 deubai laxman koturwar 1819016WL004237 deubai laxman koturwar 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152435 DEUBAI LAXMAN KOTURWAR INDUSIND BANK(607189)
218 MAHUR MH-19-016-039-001/256
(KARANJI SI) 		1819016000NRG24020620230054168 02/06/2023 MADHUKAR SENAJI WADGURE 1819016WL004239 MADHUKAR SENAJI WADGURE 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152597 Mr. MADHUKAR SENAJI WADGURE MAHARASHTRA GRAMIN BANK(607000)
219 MAHUR MH-19-016-039-001/262
(KARANJI SI) 		1819016000NRG24020620230054117 02/06/2023 vandana sudhakar bhendare 1819016WL004238 vandana sudhakar bhendare 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152468 Mrs. VANDANA SUDHAKAR BHANDARE MAHARASHTRA GRAMIN BANK(607000)
220 MAHUR MH-19-016-039-001/293
(KARANJI SI) 		1819016000NRG24020620230054060 02/06/2023 Gajanan Bharat Bhendare 1819016WL004237 Gajanan Bharat Bhendare 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152472 Mr. GAJANAN BHARAT BHENDARE MAHARASHTRA GRAMIN BANK(607000)
221 MAHUR MH-19-016-039-001/30
(KARANJI SI) 		1819016000NRG24020620230054172 02/06/2023 Vandana Madhav Choudhari 1819016WL004239 Vandana Madhav Choudhari 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152705 Miss. Vandana Madhav Chaudhari MAHARASHTRA GRAMIN BANK(607000)
222 MAHUR MH-19-016-039-001/309
(KARANJI SI) 		1819016000NRG24020620230054062 02/06/2023 uttam sakharam chudhari 1819016WL004237 uttam sakharam chudhari 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152598 Mr. UTTAM SAKHARAM CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
223 MAHUR MH-19-016-039-001/310
(KARANJI SI) 		1819016000NRG24020620230054064 02/06/2023 mohan ramchandra gure 1819016WL004237 mohan ramchandra gure 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152710 Mr. Mohan Ramchandra Gure MAHARASHTRA GRAMIN BANK(607000)
224 MAHUR MH-19-016-039-001/325
(KARANJI SI) 		1819016000NRG24020620230054131 02/06/2023 shobha mohurle 1819016WL004238 shobha mohurle 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152431 Mrs. SHOBHA NEHRU MOHRLE MAHARASHTRA GRAMIN BANK(607000)
225 MAHUR MH-19-016-039-001/339
(KARANJI SI) 		1819016000NRG24020620230054178 02/06/2023 uttam istari mohurle 1819016WL004239 uttam istari mohurle 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152433 Mr. UTTAM ISTARI MOHURALE MAHARASHTRA GRAMIN BANK(607000)
226 MAHUR MH-19-016-039-001/340
(KARANJI SI) 		1819016000NRG24020620230054134 02/06/2023 Ramabai 1819016WL004238 Ramabai 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152430 MS RANBAI HUSHANNA SURESHWAR STATE BANK OF INDIA(508548)
227 MAHUR MH-19-016-039-001/340
(KARANJI SI) 		1819016000NRG24020620230054135 02/06/2023 Sanjay 1819016WL004238 Sanjay 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152429 Mr. SANJAY USHERAO SURESHRAO MAHARASHTRA GRAMIN BANK(607000)
228 MAHUR MH-19-016-039-001/352
(KARANJI SI) 		1819016000NRG24020620230054069 02/06/2023 laxmi d ade 1819016WL004237 laxmi d ade 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152495 LAXMI DATTA ADE INDUSIND BANK(607189)
229 MAHUR MH-19-016-039-001/364
(KARANJI SI) 		1819016000NRG24020620230054074 02/06/2023 Kanta Ravi Petkule 1819016WL004237 Kanta Ravi Petkule 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152492 Mrs. KANTA RAVI PETKULE MAHARASHTRA GRAMIN BANK(607000)
230 MAHUR MH-19-016-039-001/368
(KARANJI SI) 		1819016000NRG24020620230054180 02/06/2023 Arvind Randas Polaswar 1819016WL004239 Arvind Randas Polaswar 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230151941 MR ARAVIND RAMDAS POLASAWAR STATE BANK OF INDIA(508548)
231 MAHUR MH-19-016-039-001/400
(KARANJI SI) 		1819016000NRG24020620230054190 02/06/2023 tarabai shankar gure 1819016WL004239 tarabai shankar gure 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152699 Mrs. Anita Shankar Gure MAHARASHTRA GRAMIN BANK(607000)
232 MAHUR MH-19-016-039-001/401
(KARANJI SI) 		1819016000NRG24020620230054191 02/06/2023 aasha santosh petkule 1819016WL004239 aasha santosh petkule 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152596 Mrs. ASHA SANTOSH PETKULE MAHARASHTRA GRAMIN BANK(607000)
233 MAHUR MH-19-016-039-001/402
(KARANJI SI) 		1819016000NRG24020620230054077 02/06/2023 Kamalabai Gangareddy Koturwar 1819016WL004237 Kamalabai Gangareddy Koturwar 1143 MAHG0004152 1092 1092 Processed 08/06/2023 A158230152582 Mrs. KAMALABAI GANGAREDI KOTURAVAR MAHARASHTRA GRAMIN BANK(607000)
234 MAHUR MH-19-016-039-001/423
(KARANJI SI) 		1819016000NRG24020620230054192 02/06/2023 GAJANAN WAMAN BHOYAR 1819016WL004239 GAJANAN WAMAN BHOYAR 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152599 MR GAJANAN WAMAN BHOYAR STATE BANK OF INDIA(508548)
235 MAHUR MH-19-016-039-001/425
(KARANJI SI) 		1819016000NRG24020620230054078 02/06/2023 gopal ramdash sayanwar 1819016WL004237 gopal ramdash sayanwar 1143 MAHG0004152 1092 1092 Processed 08/06/2023 A158230152697 Mr. Gopal Ramdas Sainwar MAHARASHTRA GRAMIN BANK(607000)
236 MAHUR MH-19-016-039-001/432
(KARANJI SI) 		1819016000NRG24020620230054196 02/06/2023 GANESH VITTHAL BHOYAR 1819016WL004239 GANESH VITTHAL BHOYAR 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152517 Mr. GANESH VITTHAL BHOYAR MAHARASHTRA GRAMIN BANK(607000)
237 MAHUR MH-19-016-039-001/432
(KARANJI SI) 		1819016000NRG24020620230054197 02/06/2023 PUMAN GANESH BHOYAR 1819016WL004239 PUMAN GANESH BHOYAR 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152700 Mrs. Punam Ganesh Bhoyar MAHARASHTRA GRAMIN BANK(607000)
238 MAHUR MH-19-016-039-001/469
(KARANJI SI) 		1819016000NRG24020620230054081 02/06/2023 namdev madhav malekar 1819016WL004237 namdev madhav malekar 1143 MAHG0004152 1092 1092 Processed 08/06/2023 A158230152494 Mr. NAMDEV MADHAVRAO MALIKAR MAHARASHTRA GRAMIN BANK(607000)
239 MAHUR MH-19-016-039-001/47
(KARANJI SI) 		1819016000NRG24020620230054142 02/06/2023 naro shankar lengure 1819016WL004238 naro shankar lengure 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152703 Mr. Varsha Shankar Gure MAHARASHTRA GRAMIN BANK(607000)
240 MAHUR MH-19-016-039-001/472
(KARANJI SI) 		1819016000NRG24020620230054143 02/06/2023 madhavrao lalu gavatre 1819016WL004238 madhavrao lalu gavatre 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152536 Mr. MADHAVRAO LALU GAVATRE MAHARASHTRA GRAMIN BANK(607000)
241 MAHUR MH-19-016-039-001/51
(KARANJI SI) 		1819016000NRG24020620230054206 02/06/2023 lilabai vilash shende 1819016WL004239 lilabai vilash shende 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152693 Mrs. LILABAI VILAS SHENDE MAHARASHTRA GRAMIN BANK(607000)
242 MAHUR MH-19-016-039-001/510
(KARANJI SI) 		1819016000NRG24020620230054207 02/06/2023 tulshiram sakharam shende 1819016WL004239 tulshiram sakharam shende 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152701 MRS TULSIDASH SAKHARAM SHENDE STATE BANK OF INDIA(508548)
243 MAHUR MH-19-016-039-001/510
(KARANJI SI) 		1819016000NRG24020620230054208 02/06/2023 vandana tulshiram shende 1819016WL004239 vandana tulshiram shende 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152698 Mrs. Vndana Tulsidas Shende MAHARASHTRA GRAMIN BANK(607000)
244 MAHUR MH-19-016-039-001/525
(KARANJI SI) 		1819016000NRG24020620230054209 02/06/2023 Josna Baliram Kotrange 1819016WL004239 Josna Baliram Kotrange 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152708 MISS JOTSNA BALIRAM KOTARANGE STATE BANK OF INDIA(508548)
245 MAHUR MH-19-016-039-001/527
(KARANJI SI) 		1819016000NRG24020620230054211 02/06/2023 shital mohurle 1819016WL004239 shital mohurle 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152706 Mrs. Shital Satish Mohurale MAHARASHTRA GRAMIN BANK(607000)
246 MAHUR MH-19-016-039-001/56
(KARANJI SI) 		1819016000NRG24020620230054090 02/06/2023 Chaguna Santosh Zugalwad 1819016WL004237 Chaguna Santosh Zugalwad 1143 MAHG0004152 819 819 Processed 08/06/2023 A158230152704 Mrs. Changuna Santosh Jungalavad MAHARASHTRA GRAMIN BANK(607000)
247 MAHUR MH-19-016-039-001/563
(KARANJI SI) 		1819016000NRG24020620230054212 02/06/2023 Ankosh Madhukar Wadgure 1819016WL004239 Ankosh Madhukar Wadgure 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152712 MRS ANKOSH MADHUKAR WADGURE STATE BANK OF INDIA(508548)
248 MAHUR MH-19-016-039-001/563
(KARANJI SI) 		1819016000NRG24020620230054213 02/06/2023 Jyoti Ankosh Wadgure 1819016WL004239 Jyoti Ankosh Wadgure 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152709 MRS JYOTI GANPAT PRADHAN STATE BANK OF INDIA(508548)
249 MAHUR MH-19-016-039-001/572
(KARANJI SI) 		1819016000NRG24020620230054214 02/06/2023 Manisha Gopal Chudari 1819016WL004239 Manisha Gopal Chudari 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152478 MISS MANISHA GOPAL CHOUDHARI STATE BANK OF INDIA(508548)
250 MAHUR MH-19-016-039-001/60
(KARANJI SI) 		1819016000NRG24020620230054147 02/06/2023 Annanpurna Nandu Gurnule 1819016WL004238 Annanpurna Nandu Gurnule 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152707 Miss. Annapurna Nandkishor Guranule MAHARASHTRA GRAMIN BANK(607000)
251 MAHUR MH-19-016-039-001/651
(KARANJI SI) 		1819016000NRG24020620230054148 02/06/2023 Asha Gopal Chudhari 1819016WL004238 Asha Gopal Chudhari 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152702 Mrs. Ashatai Gopal Chaudhari . MAHARASHTRA GRAMIN BANK(607000)
252 MAHUR MH-19-016-039-001/69
(KARANJI SI) 		1819016000NRG24020620230054216 02/06/2023 RAMESH 1819016WL004239 RAMESH 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152590 Mr. RAMESH NANA GUTALAVAR MAHARASHTRA GRAMIN BANK(607000)
253 MAHUR MH-19-016-039-001/74
(KARANJI SI) 		1819016000NRG24020620230054217 02/06/2023 YADHAV POSHTTI RAMELWAR 1819016WL004239 YADHAV POSHTTI RAMELWAR 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152695 Mr. YADAVRAO POSAHATTI RAMELWAR MAHARASHTRA GRAMIN BANK(607000)
254 MAHUR MH-19-016-048-001/132
(SAYAFAL) 		1819016000NRG24020620230054681 02/06/2023 Balu Vitthal Pendor 1819016WL004271 Balu Vitthal Pendor 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152423 Mr. Balu Vitthal Khandare MAHARASHTRA GRAMIN BANK(607000)
255 MAHUR MH-19-016-048-001/132
(SAYAFAL) 		1819016000NRG24020620230054682 02/06/2023 Usha Balu Pendor 1819016WL004271 Usha Balu Pendor 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152450 Mrs. USHA BALU KHANDHARE MAHARASHTRA GRAMIN BANK(607000)
256 MAHUR MH-19-016-048-001/134
(SAYAFAL) 		1819016000NRG24020620230054684 02/06/2023 puspa suresh kute 1819016WL004271 puspa suresh kute 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152452 Mrs. PUSHPA SURESH KUTE MAHARASHTRA GRAMIN BANK(607000)
257 MAHUR MH-19-016-048-001/134
(SAYAFAL) 		1819016000NRG24020620230054683 02/06/2023 suresh rambhau kunte 1819016WL004271 suresh rambhau kunte 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230151958 Mr. SURESH RAMBHAU KUTE MAHARASHTRA GRAMIN BANK(607000)
258 MAHUR MH-19-016-048-001/134
(SAYAFAL) 		1819016000NRG24020620230054685 02/06/2023 VAIBHAV SURESH KUTE 1819016WL004271 VAIBHAV SURESH KUTE 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152581 Mr. VAIBHAV SURESH KUTE MAHARASHTRA GRAMIN BANK(607000)
259 MAHUR MH-19-016-048-001/135
(SAYAFAL) 		1819016000NRG24020620230054688 02/06/2023 Roshni sharad kudmate 1819016WL004271 Roshni sharad kudmate 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152574 Mrs. Roshana Sharad Kudmate MAHARASHTRA GRAMIN BANK(607000)
260 MAHUR MH-19-016-048-001/136
(SAYAFAL) 		1819016000NRG24020620230054692 02/06/2023 sushma nilesh murkhe 1819016WL004271 sushma nilesh murkhe 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152686 Miss. SUSHAMA SHANKAR THAKARE CENTRAL BANK OF INDIA(607115)
261 MAHUR MH-19-016-048-001/147
(SAYAFAL) 		1819016000NRG24020620230054693 02/06/2023 parvin jayram mishra 1819016WL004271 parvin jayram mishra 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230151945 Mr. PRAVIN JAYRAM MISHRA MAHARASHTRA GRAMIN BANK(607000)
262 MAHUR MH-19-016-048-001/187
(SAYAFAL) 		1819016000NRG24020620230054695 02/06/2023 sunita vitoba kudmate 1819016WL004271 sunita vitoba kudmate 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152545 Mrs. SUNITA VITHOBA KUDMATE MAHARASHTRA GRAMIN BANK(607000)
263 MAHUR MH-19-016-048-001/187
(SAYAFAL) 		1819016000NRG24020620230054694 02/06/2023 vithoba ramji kudmate 1819016WL004271 vithoba ramji kudmate 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230151952 Mr. VITHOBA RAMJI KUDMATE MAHARASHTRA GRAMIN BANK(607000)
264 MAHUR MH-19-016-048-001/207
(SAYAFAL) 		1819016000NRG24020620230054696 02/06/2023 Shivanand Gajanan Kute 1819016WL004271 Shivanand Gajanan Kute 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152674 Mr. SHIVANAND GAJANAN KUTE CENTRAL BANK OF INDIA(607115)
265 MAHUR MH-19-016-048-001/209
(SAYAFAL) 		1819016000NRG24020620230054697 02/06/2023 dilip narayan sukale 1819016WL004271 dilip narayan sukale 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230151939 Mr. DILIP NARAYAN SUKALE MAHARASHTRA GRAMIN BANK(607000)
266 MAHUR MH-19-016-048-001/209
(SAYAFAL) 		1819016000NRG24020620230054698 02/06/2023 jyoti dilip sukale 1819016WL004271 jyoti dilip sukale 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152518 Mr. Joyti Diliprao Sukale MAHARASHTRA GRAMIN BANK(607000)
267 MAHUR MH-19-016-048-001/215
(SAYAFAL) 		1819016000NRG24020620230054699 02/06/2023 shankar kashiram kute 1819016WL004271 shankar kashiram kute 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230151947 Mr. SHANKAR KASHIRAM KUTE MAHARASHTRA GRAMIN BANK(607000)
268 MAHUR MH-19-016-048-001/215
(SAYAFAL) 		1819016000NRG24020620230054700 02/06/2023 vaishali shankar kute 1819016WL004271 vaishali shankar kute 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152497 Mrs. VAISHALI SHANJAR KUTE MAHARASHTRA GRAMIN BANK(607000)
269 MAHUR MH-19-016-048-001/27
(SAYAFAL) 		1819016000NRG24020620230054703 02/06/2023 amol shriram matve 1819016WL004271 amol shriram matve 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230151946 Mr. AMOL SHRIRAM MATVE MAHARASHTRA GRAMIN BANK(607000)
270 MAHUR MH-19-016-048-001/27
(SAYAFAL) 		1819016000NRG24020620230054704 02/06/2023 karishma amol matwe 1819016WL004271 karishma amol matwe 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152451 Mrs. KARISHMA AMOL MATVE MAHARASHTRA GRAMIN BANK(607000)
271 MAHUR MH-19-016-048-001/32
(SAYAFAL) 		1819016000NRG24020620230054705 02/06/2023 amol vishvnath gawande 1819016WL004271 amol vishvnath gawande 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152427 AMOL VISHWANATH GAWANDE HDFC BANK LTD(607152)
272 MAHUR MH-19-016-048-001/49
(SAYAFAL) 		1819016000NRG24020620230054708 02/06/2023 datta anandrao thakare 1819016WL004271 datta anandrao thakare 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152422 Mr. DATTA ANANDRAO THAKRE MAHARASHTRA GRAMIN BANK(607000)
273 MAHUR MH-19-016-048-001/49
(SAYAFAL) 		1819016000NRG24020620230054709 02/06/2023 Mala Dattatray Thakre 1819016WL004271 Mala Dattatray Thakre 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152476 Mrs. MALABAI DATTA THAKARE MAHARASHTRA GRAMIN BANK(607000)
274 MAHUR MH-19-016-048-001/53
(SAYAFAL) 		1819016000NRG24020620230054710 02/06/2023 praladh anandrao thakare 1819016WL004271 praladh anandrao thakare 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230151959 Mr. PRALHAD ANANDRAO THAKRE MAHARASHTRA GRAMIN BANK(607000)
275 MAHUR MH-19-016-048-001/55
(SAYAFAL) 		1819016000NRG24020620230054712 02/06/2023 Bandu Sambhaji Punwatkar 1819016WL004271 Bandu Sambhaji Punwatkar 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230151963 Mr. BANDU SAMBHAJI PUNWATKAR MAHARASHTRA GRAMIN BANK(607000)
276 MAHUR MH-19-016-048-001/87
(SAYAFAL) 		1819016000NRG24020620230054713 02/06/2023 rupesh kishan matawe 1819016WL004271 rupesh kishan matawe 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152428 RUPESH KISANARAO MATAVE INDIA POST PAYMENTS BANK LIMITED(508528)
277 MAHUR MH-19-016-048-001/87
(SAYAFAL) 		1819016000NRG24020620230054714 02/06/2023 sawti rupesh matawe 1819016WL004271 sawti rupesh matawe 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152573 SWATI RUPESH MATAVE INDIA POST PAYMENTS BANK LIMITED(508528)
278 MAHUR MH-19-016-049-001/102
(HARDAF) 		1819016000NRG24020620230054219 02/06/2023 Waman Datta Anneboinwad 1819016WL004240 Waman Datta Anneboinwad 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152600 Mr. WAMAN DATTA ABANBOINWAD MAHARASHTRA GRAMIN BANK(607000)
279 MAHUR MH-19-016-049-001/114
(HARDAF) 		1819016000NRG24020620230054288 02/06/2023 suresh ramji kinnake 1819016WL004241 suresh ramji kinnake 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230151951 SURESH RAMJI KINAKE INDIA POST PAYMENTS BANK LIMITED(508528)
280 MAHUR MH-19-016-049-001/12
(HARDAF) 		1819016000NRG24020620230054337 02/06/2023 ananda vithoba mahalle 1819016WL004242 ananda vithoba mahalle 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152413 Mr. ANAND VITHOBA MAHALLE MAHARASHTRA GRAMIN BANK(607000)
281 MAHUR MH-19-016-049-001/12
(HARDAF) 		1819016000NRG24020620230054338 02/06/2023 Chetan Ananda Mahalle 1819016WL004242 Chetan Ananda Mahalle 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152738 Mr. Chetan Anandrao Mahalle MAHARASHTRA GRAMIN BANK(607000)
282 MAHUR MH-19-016-049-001/126
(HARDAF) 		1819016000NRG24020620230054221 02/06/2023 Manjusha Kumar Patil 1819016WL004240 Manjusha Kumar Patil 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152415 Mrs. MANUTAI KUMAR PATIL MAHARASHTRA GRAMIN BANK(607000)
283 MAHUR MH-19-016-049-001/167
(HARDAF) 		1819016000NRG24020620230054292 02/06/2023 Ashvin Gajanan Dipewad 1819016WL004241 Ashvin Gajanan Dipewad 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152477 ASHWINI GAJANAN DIPEWAD INDUSIND BANK(607189)
284 MAHUR MH-19-016-049-001/167
(HARDAF) 		1819016000NRG24020620230054291 02/06/2023 pawan panjab depewad 1819016WL004241 pawan panjab depewad 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152434 Mr. PAVAN PANJAB DIPEWAD MAHARASHTRA GRAMIN BANK(607000)
285 MAHUR MH-19-016-049-001/167
(HARDAF) 		1819016000NRG24020620230054289 02/06/2023 SUNANDA PANJAB DIPEWAD 1819016WL004241 SUNANDA PANJAB DIPEWAD 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230151950 Mrs. SUNANDA PUNJAB DIPEWAD MAHARASHTRA GRAMIN BANK(607000)
286 MAHUR MH-19-016-049-001/175
(HARDAF) 		1819016000NRG24020620230054223 02/06/2023 jijabai nagorao maskote 1819016WL004240 jijabai nagorao maskote 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152455 JIJA NAGORAV MARASKOLHE INDUSIND BANK(607189)
287 MAHUR MH-19-016-049-001/192
(HARDAF) 		1819016000NRG24020620230054342 02/06/2023 dwarka gulab kamble 1819016WL004242 dwarka gulab kamble 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152426 Mr. DARAWKANATH GULAB KAMBALE MAHARASHTRA GRAMIN BANK(607000)
288 MAHUR MH-19-016-049-001/199
(HARDAF) 		1819016000NRG24020620230054293 02/06/2023 dadarao vitthal patil 1819016WL004241 dadarao vitthal patil 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230151949 DADARAO VITTHALRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
289 MAHUR MH-19-016-049-001/214
(HARDAF) 		1819016000NRG24020620230054295 02/06/2023 babybai digambar mahale 1819016WL004241 babybai digambar mahale 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152487 BEBI TAI DIGAMBAR MAHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
290 MAHUR MH-19-016-049-001/23
(HARDAF) 		1819016000NRG24020620230054224 02/06/2023 Dnyaneshwar Sambha Sawatkar 1819016WL004240 Dnyaneshwar Sambha Sawatkar 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152424 Mr. DNYANESHWAR SAMBHAJI SAVATKAR MAHARASHTRA GRAMIN BANK(607000)
291 MAHUR MH-19-016-049-001/23
(HARDAF) 		1819016000NRG24020620230054225 02/06/2023 surekha Dnyaneshwar savatkar 1819016WL004240 surekha Dnyaneshwar savatkar 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152425 Mrs. SUREKHA DYANESHWAR SAVATKAR MAHARASHTRA GRAMIN BANK(607000)
292 MAHUR MH-19-016-049-001/232
(HARDAF) 		1819016000NRG24020620230054226 02/06/2023 Gajanan Sitaram Pisalwar 1819016WL004240 Gajanan Sitaram Pisalwar 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152418 Mr. GAJANAN SITARAM PISARWAR MAHARASHTRA GRAMIN BANK(607000)
293 MAHUR MH-19-016-049-001/232
(HARDAF) 		1819016000NRG24020620230054227 02/06/2023 Sharda Gajanan Pislwar 1819016WL004240 Sharda Gajanan Pislwar 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152463 Mrs. SHARADA GAJANAN PISARWAD MAHARASHTRA GRAMIN BANK(607000)
294 MAHUR MH-19-016-049-001/258
(HARDAF) 		1819016000NRG24020620230054296 02/06/2023 Dhansing bamnay jadhav 1819016WL004241 Dhansing bamnay jadhav 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152664 DHANSING BAMANYA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
295 MAHUR MH-19-016-049-001/274
(HARDAF) 		1819016000NRG24020620230054346 02/06/2023 parful uttam jadhav 1819016WL004242 parful uttam jadhav 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152454 Mr. PRAFUL UTTAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
296 MAHUR MH-19-016-049-001/276
(HARDAF) 		1819016000NRG24020620230054351 02/06/2023 Vanita Nilesh Jadhav 1819016WL004242 Vanita Nilesh Jadhav 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152713 VANITA NILESH JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
297 MAHUR MH-19-016-049-001/279
(HARDAF) 		1819016000NRG24020620230054228 02/06/2023 waman dagdu jadhav 1819016WL004240 waman dagdu jadhav 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230151962 Mr. WAMAN DAGDU JADHAV MAHARASHTRA GRAMIN BANK(607000)
298 MAHUR MH-19-016-049-001/296
(HARDAF) 		1819016000NRG24020620230054233 02/06/2023 Ankil Ramesh Jadhav 1819016WL004240 Ankil Ramesh Jadhav 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152729 MR ANKIL RAMESH JADHAV STATE BANK OF INDIA(508548)
299 MAHUR MH-19-016-049-001/317
(HARDAF) 		1819016000NRG24020620230054242 02/06/2023 Laxman 1819016WL004240 Laxman 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152447 Mr. LAXMAN SITARAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
300 MAHUR MH-19-016-049-001/319
(HARDAF) 		1819016000NRG24020620230054307 02/06/2023 vilas gana rathod 1819016WL004241 vilas gana rathod 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152519 Mr. VILAS GANA RATHOD MAHARASHTRA GRAMIN BANK(607000)
301 MAHUR MH-19-016-049-001/325
(HARDAF) 		1819016000NRG24020620230054243 02/06/2023 Satram hiraman pawar 1819016WL004240 Satram hiraman pawar 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152668 Mr. SATRAM HIRAMAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
302 MAHUR MH-19-016-049-001/326
(HARDAF) 		1819016000NRG24020620230054308 02/06/2023 Pardip Harichand Jadhav 1819016WL004241 Pardip Harichand Jadhav 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152446 Mr. PRADIP HARICHANDRA JADHAV MAHARASHTRA GRAMIN BANK(607000)
303 MAHUR MH-19-016-049-001/332
(HARDAF) 		1819016000NRG24020620230054354 02/06/2023 pushpa vijay chavhan 1819016WL004242 pushpa vijay chavhan 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152440 SUSHAMA VIJAY CHAVHAN INDUSIND BANK(607189)
304 MAHUR MH-19-016-049-001/336
(HARDAF) 		1819016000NRG24020620230054250 02/06/2023 ANIL SURESH RATHOD 1819016WL004240 ANIL SURESH RATHOD 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152511 Mr. ANIL SURESH RATHOD MAHARASHTRA GRAMIN BANK(607000)
305 MAHUR MH-19-016-049-001/339
(HARDAF) 		1819016000NRG24020620230054252 02/06/2023 Devka Santosh Chavhan 1819016WL004240 Devka Santosh Chavhan 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152441 DEVKABAI SANTOSH CHAVHAN INDUSIND BANK(607189)
306 MAHUR MH-19-016-049-001/350
(HARDAF) 		1819016000NRG24020620230054363 02/06/2023 Tinkal Vaibhav Chavhan 1819016WL004242 Tinkal Vaibhav Chavhan 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152720 Mrs. Twinkal Vaibhav Chavhan MAHARASHTRA GRAMIN BANK(607000)
307 MAHUR MH-19-016-049-001/357
(HARDAF) 		1819016000NRG24020620230054311 02/06/2023 gulabibai S rathod 1819016WL004241 gulabibai S rathod 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152585 Mrs. GULBIBAI SURYABHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
308 MAHUR MH-19-016-049-001/360
(HARDAF) 		1819016000NRG24020620230054255 02/06/2023 NIKHAL SHIVRAM JADHAV 1819016WL004240 NIKHAL SHIVRAM JADHAV 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152583 Mr. NIKHIL SHIVRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
309 MAHUR MH-19-016-049-001/360
(HARDAF) 		1819016000NRG24020620230054256 02/06/2023 PUJA NIKHIL JADHAV 1819016WL004240 PUJA NIKHIL JADHAV 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152550 Mr. Pooja Nikhil Jadhav MAHARASHTRA GRAMIN BANK(607000)
310 MAHUR MH-19-016-049-001/361
(HARDAF) 		1819016000NRG24020620230054257 02/06/2023 bharat fakira jadhav 1819016WL004240 bharat fakira jadhav 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152410 Mr. BHARAT FAKIRA JADHAV MAHARASHTRA GRAMIN BANK(607000)
311 MAHUR MH-19-016-049-001/381
(HARDAF) 		1819016000NRG24020620230054259 02/06/2023 Arvind Fulsing Rathod 1819016WL004240 Arvind Fulsing Rathod 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152444 Mr. ARVIND PURSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
312 MAHUR MH-19-016-049-001/392
(HARDAF) 		1819016000NRG24020620230054260 02/06/2023 ganesh dagdu jadhav 1819016WL004240 ganesh dagdu jadhav 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152619 MR GANESH DAGDU JADHAV STATE BANK OF INDIA(508548)
313 MAHUR MH-19-016-049-001/406
(HARDAF) 		1819016000NRG24020620230054262 02/06/2023 nilesh shivram jadhav 1819016WL004240 nilesh shivram jadhav 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152665 Mr. NILESH SHIVARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
314 MAHUR MH-19-016-049-001/406
(HARDAF) 		1819016000NRG24020620230054263 02/06/2023 RESHMA NILESH JADHAV 1819016WL004240 RESHMA NILESH JADHAV 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152443 Mrs. RESHMA NILESH JADHAV MAHARASHTRA GRAMIN BANK(607000)
315 MAHUR MH-19-016-049-001/408
(HARDAF) 		1819016000NRG24020620230054321 02/06/2023 dhurpatabai devrao jadhav 1819016WL004241 dhurpatabai devrao jadhav 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152670 Mrs. DHURPATABAI DEORAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
316 MAHUR MH-19-016-049-001/41
(HARDAF) 		1819016000NRG24020620230054266 02/06/2023 Surajit Vijay Piswar 1819016WL004240 Surajit Vijay Piswar 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152562 MR SURJIT VIJAY VIJAY PISARWAD STATE BANK OF INDIA(508548)
317 MAHUR MH-19-016-049-001/41
(HARDAF) 		1819016000NRG24020620230054264 02/06/2023 vijay shitaram pisalwar 1819016WL004240 vijay shitaram pisalwar 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152618 MR VIJAY SITARAM PISARWAR STATE BANK OF INDIA(508548)
318 MAHUR MH-19-016-049-001/410
(HARDAF) 		1819016000NRG24020620230054322 02/06/2023 vijay devrao jadhav 1819016WL004241 vijay devrao jadhav 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152524 Mr. VIJAY DEORAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
319 MAHUR MH-19-016-049-001/416
(HARDAF) 		1819016000NRG24020620230054372 02/06/2023 lakubai dayaram jadhav 1819016WL004242 lakubai dayaram jadhav 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152456 Mrs. Lakubai Dayaram Jadhav MAHARASHTRA GRAMIN BANK(607000)
320 MAHUR MH-19-016-049-001/429
(HARDAF) 		1819016000NRG24020620230054324 02/06/2023 Devidas Bapurao Shendre 1819016WL004241 Devidas Bapurao Shendre 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152514 Mr. DEVIDAS BAPURAAO SHENDREE MAHARASHTRA GRAMIN BANK(607000)
321 MAHUR MH-19-016-049-001/452
(HARDAF) 		1819016000NRG24020620230054374 02/06/2023 Vikash Uttam Chavhan 1819016WL004242 Vikash Uttam Chavhan 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152718 Mr. Vikas Uttam Chavhan MAHARASHTRA GRAMIN BANK(607000)
322 MAHUR MH-19-016-049-001/458
(HARDAF) 		1819016000NRG24020620230054375 02/06/2023 Roshani Prashant Rathod 1819016WL004242 Roshani Prashant Rathod 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152716 Miss. Roshani Prashant Rathod MAHARASHTRA GRAMIN BANK(607000)
323 MAHUR MH-19-016-049-001/49
(HARDAF) 		1819016000NRG24020620230054377 02/06/2023 Sunil Anandrao Dalave 1819016WL004242 Sunil Anandrao Dalave 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230151960 MR SUNIL ANANDRAO DALVE STATE BANK OF INDIA(508548)
324 MAHUR MH-19-016-049-001/497
(HARDAF) 		1819016000NRG24020620230054268 02/06/2023 ARCHANA RAVINDRA RATHOD 1819016WL004240 ARCHANA RAVINDRA RATHOD 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152484 Mrs. ARCHANA RAVI RATHOD MAHARASHTRA GRAMIN BANK(607000)
325 MAHUR MH-19-016-049-001/497
(HARDAF) 		1819016000NRG24020620230054267 02/06/2023 RAVINDRA BHAWSING RATHOD 1819016WL004240 RAVINDRA BHAWSING RATHOD 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152486 Mr. RAVI BHAVASING RATHOD MAHARASHTRA GRAMIN BANK(607000)
326 MAHUR MH-19-016-049-001/508
(HARDAF) 		1819016000NRG24020620230054270 02/06/2023 Manjushri Anil Pisalwar 1819016WL004240 Manjushri Anil Pisalwar 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152719 MISS MANJUSHRI DIPAK MATPALWAR STATE BANK OF INDIA(508548)
327 MAHUR MH-19-016-049-001/508
(HARDAF) 		1819016000NRG24020620230054269 02/06/2023 Padmina Vishal Pisalwar 1819016WL004240 Padmina Vishal Pisalwar 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152715 Mrs. Padamina Vishal Pisarwad MAHARASHTRA GRAMIN BANK(607000)
328 MAHUR MH-19-016-049-001/534
(HARDAF) 		1819016000NRG24020620230054273 02/06/2023 Indubai Mirali Chavhan 1819016WL004240 Indubai Mirali Chavhan 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152442 INDU BAI MURLIDHAR CHAVHAN INDUSIND BANK(607189)
329 MAHUR MH-19-016-049-001/544
(HARDAF) 		1819016000NRG24020620230054381 02/06/2023 anjali 1819016WL004242 anjali 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152501 ANJALISANJAYGUGHANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
330 MAHUR MH-19-016-049-001/544
(HARDAF) 		1819016000NRG24020620230054380 02/06/2023 Sanjay Devrao Ghughane 1819016WL004242 Sanjay Devrao Ghughane 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230151943 SANJAYDEVRAOGUGHANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
331 MAHUR MH-19-016-049-001/545
(HARDAF) 		1819016000NRG24020620230054383 02/06/2023 Ujjawala Vijay Gughane 1819016WL004242 Ujjawala Vijay Gughane 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152746 Mr. Ujwala Vijay Gughane MAHARASHTRA GRAMIN BANK(607000)
332 MAHUR MH-19-016-049-001/545
(HARDAF) 		1819016000NRG24020620230054382 02/06/2023 vijay devrao patil 1819016WL004242 vijay devrao patil 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230151944 VIJAYDEVRAOGUGHANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
333 MAHUR MH-19-016-049-001/552
(HARDAF) 		1819016000NRG24020620230054384 02/06/2023 vinayak dattarya tanmane 1819016WL004242 vinayak dattarya tanmane 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230151948 Mr. VINAYAK DATTATRAYA TANMANE MAHARASHTRA GRAMIN BANK(607000)
334 MAHUR MH-19-016-049-001/563
(HARDAF) 		1819016000NRG24020620230054274 02/06/2023 Partibha Sandip Kshrisagar 1819016WL004240 Partibha Sandip Kshrisagar 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152714 Mrs. PRATIBHA SANDIP SIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
335 MAHUR MH-19-016-049-001/570
(HARDAF) 		1819016000NRG24020620230054386 02/06/2023 sima balchand chavhan 1819016WL004242 sima balchand chavhan 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152717 SIMABAI BALCHAND CHAVHAN INDUSIND BANK(607189)
336 MAHUR MH-19-016-049-001/65
(HARDAF) 		1819016000NRG24020620230054276 02/06/2023 mangala prahlad lokhande 1819016WL004240 mangala prahlad lokhande 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152453 Mrs. MANGLABAI PRAKASH LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
337 MAHUR MH-19-016-049-001/69
(HARDAF) 		1819016000NRG24020620230054282 02/06/2023 Kalpana Sandesh Pisarwad 1819016WL004240 Kalpana Sandesh Pisarwad 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152661 Mrs. KALPANABAI SANDESH PISARWAR MAHARASHTRA GRAMIN BANK(607000)
338 MAHUR MH-19-016-049-001/95
(HARDAF) 		1819016000NRG24020620230054333 02/06/2023 santosh tukaram pislwar 1819016WL004241 santosh tukaram pislwar 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152412 Mr. SANTOSH TUKARAM PISARWAR MAHARASHTRA GRAMIN BANK(607000)
339 MAHUR MH-19-016-051-001/145
(GODWADASA) 		1819016000NRG24020620230053934 02/06/2023 Aniskhan Jalilkhan 1819016WL004236 Aniskhan Jalilkhan 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152407 Mr. ANISKHAN JALILKHAN KHAN MAHARASHTRA GRAMIN BANK(607000)
340 MAHUR MH-19-016-051-001/149
(GODWADASA) 		1819016000NRG24020620230053936 02/06/2023 asifkha musakhan 1819016WL004236 asifkha musakhan 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152515 Mrs. ASIF KHAN MUSA KHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
341 MAHUR MH-19-016-051-001/154
(GODWADASA) 		1819016000NRG24020620230053844 02/06/2023 jabinabi a gani 1819016WL004232 jabinabi a gani 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152461 Mrs. JAVINABI GANI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
342 MAHUR MH-19-016-051-001/156
(GODWADASA) 		1819016000NRG24020620230053846 02/06/2023 vahabunabi yunus shekh 1819016WL004232 vahabunabi yunus shekh 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152459 Mrs. WAHBUNNISA YENUS SHAIKH MAHARASHTRA GRAMIN BANK(607000)
343 MAHUR MH-19-016-051-001/156
(GODWADASA) 		1819016000NRG24020620230053845 02/06/2023 yunus babu shekh 1819016WL004232 yunus babu shekh 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152419 Mr. UNUS BABU SHEIKH MAHARASHTRA GRAMIN BANK(607000)
344 MAHUR MH-19-016-051-001/163
(GODWADASA) 		1819016000NRG24020620230053937 02/06/2023 jkir amir shekh 1819016WL004236 jkir amir shekh 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152669 Mr. SHAIKH JAKIR SHAIKH AMIR MAHARASHTRA GRAMIN BANK(607000)
345 MAHUR MH-19-016-051-001/183
(GODWADASA) 		1819016000NRG24020620230053938 02/06/2023 ramjankhan hasankhan 1819016WL004236 ramjankhan hasankhan 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152572 MR RAMJANKHAN HASANKHAN PATHAN STATE BANK OF INDIA(508548)
346 MAHUR MH-19-016-051-001/213
(GODWADASA) 		1819016000NRG24020620230053849 02/06/2023 ali samirkhan 1819016WL004232 ali samirkhan 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152421 Mr. ALI MIR SAYYED MAHARASHTRA GRAMIN BANK(607000)
347 MAHUR MH-19-016-051-001/213
(GODWADASA) 		1819016000NRG24020620230053850 02/06/2023 SAYYAD YASMIN SAYYAD ALI 1819016WL004232 SAYYAD YASMIN SAYYAD ALI 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152739 Mrs. Sayyed Yasmin Sayyed Ali MAHARASHTRA GRAMIN BANK(607000)
348 MAHUR MH-19-016-051-001/234
(GODWADASA) 		1819016000NRG24020620230053854 02/06/2023 nirmla kashinath kelewad 1819016WL004232 nirmla kashinath kelewad 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152520 Mr. DNYANESHWAR KASHINATH KELEWAD MAHARASHTRA GRAMIN BANK(607000)
349 MAHUR MH-19-016-051-001/260
(GODWADASA) 		1819016000NRG24020620230053944 02/06/2023 rukhsana 1819016WL004236 rukhsana 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152662 Mrs. RUKSANA JAMIL PATHAN MAHARASHTRA GRAMIN BANK(607000)
350 MAHUR MH-19-016-051-001/262
(GODWADASA) 		1819016000NRG24020620230053948 02/06/2023 Sabiya kalimodin kazi 1819016WL004236 Sabiya kalimodin kazi 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152471 Miss. SABIYA BEGAM KALIMODDIN KAZI MAHARASHTRA GRAMIN BANK(607000)
351 MAHUR MH-19-016-051-001/269
(GODWADASA) 		1819016000NRG24020620230053952 02/06/2023 afran se rauf 1819016WL004236 afran se rauf 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152516 Mr. AFRAN RAUF SHAIKH MAHARASHTRA GRAMIN BANK(607000)
352 MAHUR MH-19-016-051-001/269
(GODWADASA) 		1819016000NRG24020620230053951 02/06/2023 Faojiparvin shekh rijwan 1819016WL004236 Faojiparvin shekh rijwan 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152488 Mrs. FOUJIYAPARVIN RIJWAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
353 MAHUR MH-19-016-051-001/269
(GODWADASA) 		1819016000NRG24020620230053949 02/06/2023 raufkhan abdulla 1819016WL004236 raufkhan abdulla 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152616 Mr. SHAIK A.RAUF SK ABDULLA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
354 MAHUR MH-19-016-051-001/27
(GODWADASA) 		1819016000NRG24020620230053953 02/06/2023 dilip kishttna ramelwar 1819016WL004236 dilip kishttna ramelwar 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230151954 DILIP KISTANNA RAMELWAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 MAHUR MH-19-016-051-001/273
(GODWADASA) 		1819016000NRG24020620230053855 02/06/2023 jahirodin babu shekh 1819016WL004232 jahirodin babu shekh 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230151961 Mr. JAIRODIN BABU SHAIKH MAHARASHTRA GRAMIN BANK(607000)
356 MAHUR MH-19-016-051-001/290
(GODWADASA) 		1819016000NRG24020620230053859 02/06/2023 jyoti sanjay chandnwar 1819016WL004232 jyoti sanjay chandnwar 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152473 JYOTI SANJAY CHANDANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 MAHUR MH-19-016-051-001/316
(GODWADASA) 		1819016000NRG24020620230053861 02/06/2023 archna 1819016WL004232 archna 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152660 Mrs. ARCHANA SANTOSH BILLAWAR MAHARASHTRA GRAMIN BANK(607000)
358 MAHUR MH-19-016-051-001/326
(GODWADASA) 		1819016000NRG24020620230053962 02/06/2023 ansar amin 1819016WL004236 ansar amin 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230151957 Mr. Shaikh Ansar Shaikh Amin MAHARASHTRA GRAMIN BANK(607000)
359 MAHUR MH-19-016-051-001/326
(GODWADASA) 		1819016000NRG24020620230053961 02/06/2023 hapijabi amin shekh 1819016WL004236 hapijabi amin shekh 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152449 Mrs. HAFIJABI AMIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
360 MAHUR MH-19-016-051-001/326
(GODWADASA) 		1819016000NRG24020620230053963 02/06/2023 Shabana Shekh Ansar 1819016WL004236 Shabana Shekh Ansar 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152498 Mrs. SHABANA ANSAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
361 MAHUR MH-19-016-051-001/326
(GODWADASA) 		1819016000NRG24020620230053964 02/06/2023 Shana Parvin Shekh Amin 1819016WL004236 Shana Parvin Shekh Amin 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152745 Miss. Shahana Paravin Shaikh Amin MAHARASHTRA GRAMIN BANK(607000)
362 MAHUR MH-19-016-051-001/37
(GODWADASA) 		1819016000NRG24020620230053966 02/06/2023 ansar gafar shekh 1819016WL004236 ansar gafar shekh 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230151953 Mr. Shaikh Ansar Shaikh Gaffar Shaikh MAHARASHTRA GRAMIN BANK(607000)
363 MAHUR MH-19-016-051-001/429
(GODWADASA) 		1819016000NRG24020620230053968 02/06/2023 somsing ram jadhav 1819016WL004236 somsing ram jadhav 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152438 MR SOMSING RAM JADHAV STATE BANK OF INDIA(508548)
364 MAHUR MH-19-016-051-001/436
(GODWADASA) 		1819016000NRG24020620230053969 02/06/2023 NARSING WASRAM RATHOD 1819016WL004236 NARSING WASRAM RATHOD 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152437 Mr. NARASING VASARAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
365 MAHUR MH-19-016-051-001/436
(GODWADASA) 		1819016000NRG24020620230053970 02/06/2023 vimal narsing rathod 1819016WL004236 vimal narsing rathod 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152508 Mrs. VIMALBAI NARSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
366 MAHUR MH-19-016-051-001/44
(GODWADASA) 		1819016000NRG24020620230053971 02/06/2023 nayjhusen 1819016WL004236 nayjhusen 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152587 Mr. NIYAJ YUSUF SHEIKH MAHARASHTRA GRAMIN BANK(607000)
367 MAHUR MH-19-016-051-001/443
(GODWADASA) 		1819016000NRG24020620230053974 02/06/2023 pradip devising chavhan 1819016WL004236 pradip devising chavhan 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152509 MR PRADIP DEVISING CHAVHAN STATE BANK OF INDIA(508548)
368 MAHUR MH-19-016-051-001/448
(GODWADASA) 		1819016000NRG24020620230053975 02/06/2023 VITTHAL BHIKU CHAVAN 1819016WL004236 VITTHAL BHIKU CHAVAN 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152439 MR VITTHAL BHIKU CHAVHAN STATE BANK OF INDIA(508548)
369 MAHUR MH-19-016-051-001/457
(GODWADASA) 		1819016000NRG24020620230053978 02/06/2023 shobhabai vijay chavhan 1819016WL004236 shobhabai vijay chavhan 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152464 Mrs. SHOBHA VIJAY CHAVAN MAHARASHTRA GRAMIN BANK(607000)
370 MAHUR MH-19-016-051-001/457
(GODWADASA) 		1819016000NRG24020620230053977 02/06/2023 vijay wasram chavhan 1819016WL004236 vijay wasram chavhan 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152499 VIJAY VASARAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
371 MAHUR MH-19-016-051-001/460
(GODWADASA) 		1819016000NRG24020620230053980 02/06/2023 sagar datta rathod 1819016WL004236 sagar datta rathod 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152500 Mrs. LALITA DATTA RATHOD MAHARASHTRA GRAMIN BANK(607000)
372 MAHUR MH-19-016-051-001/486
(GODWADASA) 		1819016000NRG24020620230053983 02/06/2023 Arbaj Khan Ajij Khan Pathan 1819016WL004236 Arbaj Khan Ajij Khan Pathan 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152561 MR ARBAJKHAN AJIJKHAN PATHAN STATE BANK OF INDIA(508548)
373 MAHUR MH-19-016-051-001/486
(GODWADASA) 		1819016000NRG24020620230053982 02/06/2023 Khairunisa Ajijkhan 1819016WL004236 Khairunisa Ajijkhan 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152479 Mrs. KHAIRUNISA AJISKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
374 MAHUR MH-19-016-051-001/487
(GODWADASA) 		1819016000NRG24020620230053985 02/06/2023 rajiya salimkhan 1819016WL004236 rajiya salimkhan 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152460 Mrs. RAJIYA SALIM KHAN MAHARASHTRA GRAMIN BANK(607000)
375 MAHUR MH-19-016-051-001/487
(GODWADASA) 		1819016000NRG24020620230053984 02/06/2023 salimkhan kalandarkhan 1819016WL004236 salimkhan kalandarkhan 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152409 MR SALIMKHA KALANDARKHA STATE BANK OF INDIA(508548)
376 MAHUR MH-19-016-051-001/487
(GODWADASA) 		1819016000NRG24020620230053986 02/06/2023 wasimkhan salimkhan 1819016WL004236 wasimkhan salimkhan 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152507 Mr. VASIM KHAN SALIMKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
377 MAHUR MH-19-016-051-001/488
(GODWADASA) 		1819016000NRG24020620230053988 02/06/2023 feraj bashir shekh 1819016WL004236 feraj bashir shekh 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152417 Mr. FIROZ BASHIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
378 MAHUR MH-19-016-051-001/488
(GODWADASA) 		1819016000NRG24020620230053987 02/06/2023 khatunbi B shekh 1819016WL004236 khatunbi B shekh 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152458 Mrs. KAHIRUNISA BASHIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
379 MAHUR MH-19-016-051-001/489
(GODWADASA) 		1819016000NRG24020620230053989 02/06/2023 ansar basir 1819016WL004236 ansar basir 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152588 SHAIKH ANSAR BASHIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
380 MAHUR MH-19-016-051-001/49
(GODWADASA) 		1819016000NRG24020620230053991 02/06/2023 ahmad mahebub shekh 1819016WL004236 ahmad mahebub shekh 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230151956 Mr. SHEKH AHEMAD SHEKH MAHEBUB MAHARASHTRA GRAMIN BANK(607000)
381 MAHUR MH-19-016-051-001/49
(GODWADASA) 		1819016000NRG24020620230053993 02/06/2023 Shekh Akram She Ahemad 1819016WL004236 Shekh Akram She Ahemad 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152560 MR SHEKH AKRAM SHEKH AHEMAD STATE BANK OF INDIA(508548)
382 MAHUR MH-19-016-051-001/519
(GODWADASA) 		1819016000NRG24020620230053863 02/06/2023 ansarkhan abdulkhan 1819016WL004232 ansarkhan abdulkhan 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152481 Mr. ANSARKHAN ABDULKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
383 MAHUR MH-19-016-051-001/519
(GODWADASA) 		1819016000NRG24020620230053864 02/06/2023 sabanabi ansarkhan 1819016WL004232 sabanabi ansarkhan 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152480 Mrs. SHABANABI ANSARKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
384 MAHUR MH-19-016-051-001/535
(GODWADASA) 		1819016000NRG24020620230053999 02/06/2023 Amjadkhan Shami Khan 1819016WL004236 Amjadkhan Shami Khan 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152736 Mr. AMJADKHAN SHAMIKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
385 MAHUR MH-19-016-051-001/535
(GODWADASA) 		1819016000NRG24020620230053996 02/06/2023 Johrkhan samimkhan 1819016WL004236 Johrkhan samimkhan 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152741 MR JOHERKHAN SHAMIKHAN PATHAN STATE BANK OF INDIA(508548)
386 MAHUR MH-19-016-051-001/535
(GODWADASA) 		1819016000NRG24020620230053995 02/06/2023 najmabi shami khan 1819016WL004236 najmabi shami khan 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152475 Mrs. NAJMABI SHAMI KHAN MAHARASHTRA GRAMIN BANK(607000)
387 MAHUR MH-19-016-051-001/535
(GODWADASA) 		1819016000NRG24020620230053998 02/06/2023 rohel shami pathan 1819016WL004236 rohel shami pathan 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152735 Mr. Rohel Shammi Pathan MAHARASHTRA GRAMIN BANK(607000)
388 MAHUR MH-19-016-051-001/535
(GODWADASA) 		1819016000NRG24020620230053994 02/06/2023 shamikhan babu khan pathan 1819016WL004236 shamikhan babu khan pathan 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152420 Mr. SHAMI BABU KHAN MAHARASHTRA GRAMIN BANK(607000)
389 MAHUR MH-19-016-051-001/535
(GODWADASA) 		1819016000NRG24020620230053997 02/06/2023 sohelkhan shami khan pathan 1819016WL004236 sohelkhan shami khan pathan 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152744 MR SOYALKHAN SHAMIKHAN PATHAN STATE BANK OF INDIA(508548)
390 MAHUR MH-19-016-051-001/54
(GODWADASA) 		1819016000NRG24020620230054001 02/06/2023 Farjanabegam Wakil Shekh 1819016WL004236 Farjanabegam Wakil Shekh 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152506 Mrs. FARJANABI VAKIL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
391 MAHUR MH-19-016-051-001/54
(GODWADASA) 		1819016000NRG24020620230054000 02/06/2023 Wakil Munir Shekh 1819016WL004236 Wakil Munir Shekh 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230151942 Mr. VAKIL MUNIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
392 MAHUR MH-19-016-051-001/55
(GODWADASA) 		1819016000NRG24020620230054005 02/06/2023 Rubina Parvin Irfan 1819016WL004236 Rubina Parvin Irfan 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152485 RUBINA PARVEEN SHEKH IRFA ICICI BANK LTD(508534)
393 MAHUR MH-19-016-051-001/570
(GODWADASA) 		1819016000NRG24020620230054006 02/06/2023 rahimkhan kalandarkhan 1819016WL004236 rahimkhan kalandarkhan 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152617 Mr. RAHIMKHAN KALANDARKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
394 MAHUR MH-19-016-051-001/60
(GODWADASA) 		1819016000NRG24020620230054008 02/06/2023 Arbas khan najir khan 1819016WL004236 Arbas khan najir khan 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152569 ARBAJ KHAN NAJIR KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
395 MAHUR MH-19-016-051-001/60
(GODWADASA) 		1819016000NRG24020620230054007 02/06/2023 najir kha 1819016WL004236 najir kha 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230151955 Mr. NAJIRKHAN DULEKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
396 MAHUR MH-19-016-051-001/606
(GODWADASA) 		1819016000NRG24020620230054009 02/06/2023 salmankhan shafikhan 1819016WL004236 salmankhan shafikhan 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152482 SALMAN KHAN SHAFI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
397 MAHUR MH-19-016-051-001/610
(GODWADASA) 		1819016000NRG24020620230053869 02/06/2023 PUSPA SUNIL RAMELWAR 1819016WL004232 PUSPA SUNIL RAMELWAR 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152465 Mrs. PUSHPA SUNIL RAMELWAR MAHARASHTRA GRAMIN BANK(607000)
398 MAHUR MH-19-016-051-001/610
(GODWADASA) 		1819016000NRG24020620230053870 02/06/2023 SUNIL NARAYAN RAMELWAR 1819016WL004232 SUNIL NARAYAN RAMELWAR 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152503 SUNIL NARAYAN RAMELWAR ICICI BANK LTD(508534)
399 MAHUR MH-19-016-051-001/616
(GODWADASA) 		1819016000NRG24020620230054011 02/06/2023 Gulnaj Parvin Shekh Aslam 1819016WL004236 Gulnaj Parvin Shekh Aslam 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152558 Mrs. GULNAZ PARVEEN ASLAM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
400 MAHUR MH-19-016-051-001/616
(GODWADASA) 		1819016000NRG24020620230054010 02/06/2023 Shekh Aslam Shekh Gafar 1819016WL004236 Shekh Aslam Shekh Gafar 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152559 Mr. Shekh Aslam Shekh Gaffar MAHARASHTRA GRAMIN BANK(607000)
401 MAHUR MH-19-016-051-001/62
(GODWADASA) 		1819016000NRG24020620230054012 02/06/2023 vakil kha 1819016WL004236 vakil kha 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152416 Mr. WAKILKHAN HAMIDKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
402 MAHUR MH-19-016-051-001/624
(GODWADASA) 		1819016000NRG24020620230054013 02/06/2023 akilshekh gafar 1819016WL004236 akilshekh gafar 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152411 Mr. AKHIL GAFAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
403 MAHUR MH-19-016-051-001/624
(GODWADASA) 		1819016000NRG24020620230054014 02/06/2023 Yasmin Shekh Akil 1819016WL004236 Yasmin Shekh Akil 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152675 Mrs. Yasmin Shekh Akil MAHARASHTRA GRAMIN BANK(607000)
404 MAHUR MH-19-016-051-001/630
(GODWADASA) 		1819016000NRG24020620230054015 02/06/2023 gajarsing sundarsing dixti 1819016WL004236 gajarsing sundarsing dixti 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152483 Mr. GAJRAJSINH SUNDARSINH DIXIT MAHARASHTRA GRAMIN BANK(607000)
405 MAHUR MH-19-016-051-001/630
(GODWADASA) 		1819016000NRG24020620230054016 02/06/2023 Sushma Gajraj sinh dikshit 1819016WL004236 Sushma Gajraj sinh dikshit 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152466 MRS SUSHMA GAJRAJSING DIXIT STATE BANK OF INDIA(508548)
406 MAHUR MH-19-016-051-001/633
(GODWADASA) 		1819016000NRG24020620230053871 02/06/2023 prakash madhav bilawar 1819016WL004232 prakash madhav bilawar 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152586 Mr. PRAKASH MADHAV BILLAWAR MAHARASHTRA GRAMIN BANK(607000)
407 MAHUR MH-19-016-051-001/633
(GODWADASA) 		1819016000NRG24020620230053872 02/06/2023 vaishali prakash bilawar 1819016WL004232 vaishali prakash bilawar 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152474 Mrs. VAISHALI PRAKASH BILLAWAR MAHARASHTRA GRAMIN BANK(607000)
408 MAHUR MH-19-016-051-001/645
(GODWADASA) 		1819016000NRG24020620230053873 02/06/2023 MAYA BHIMRAO BAWANE 1819016WL004232 MAYA BHIMRAO BAWANE 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152513 Mrs. MAYA BHIMRAO BAWANE MAHARASHTRA GRAMIN BANK(607000)
409 MAHUR MH-19-016-051-001/676
(GODWADASA) 		1819016000NRG24020620230054018 02/06/2023 safiya yunus 1819016WL004236 safiya yunus 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152571 Mrs. Safiya Bi Yunus Khan MAHARASHTRA GRAMIN BANK(607000)
410 MAHUR MH-19-016-051-001/679
(GODWADASA) 		1819016000NRG24020620230053874 02/06/2023 parladh ramlu billawar 1819016WL004232 parladh ramlu billawar 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152406 PRALHAD RAMLU BILLAWAR ICICI BANK LTD(508534)
411 MAHUR MH-19-016-051-001/683
(GODWADASA) 		1819016000NRG24020620230054019 02/06/2023 wahidkhan abbaskhan 1819016WL004236 wahidkhan abbaskhan 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152408 Mr. WAHIDKHNA ABBASKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
412 MAHUR MH-19-016-051-001/72
(GODWADASA) 		1819016000NRG24020620230054020 02/06/2023 ikrmin I shekh 1819016WL004236 ikrmin I shekh 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152601 MR IKRAMODDIN SHAIKH STATE BANK OF INDIA(508548)
413 MAHUR MH-19-016-051-001/72
(GODWADASA) 		1819016000NRG24020620230054021 02/06/2023 nasimbano 1819016WL004236 nasimbano 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152448 Mrs. NASIMABANO IKRAMODDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
414 MAHUR MH-19-016-051-001/773
(GODWADASA) 		1819016000NRG24020620230054022 02/06/2023 Afrin She Nasir 1819016WL004236 Afrin She Nasir 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152737 Mrs. Afrin Shaikh Nasir MAHARASHTRA GRAMIN BANK(607000)
415 MAHUR MH-19-016-051-001/78
(GODWADASA) 		1819016000NRG24020620230054023 02/06/2023 Arshad Shekh Ali 1819016WL004236 Arshad Shekh Ali 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152462 Mr. Arshad Shaikh Ali MAHARASHTRA GRAMIN BANK(607000)
416 MAHUR MH-19-016-051-001/781
(GODWADASA) 		1819016000NRG24020620230054026 02/06/2023 KALPANA MANGESH CHAVAN 1819016WL004236 KALPANA MANGESH CHAVAN 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152445 Mrs. KALPANA MANESH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
417 MAHUR MH-19-016-051-001/781
(GODWADASA) 		1819016000NRG24020620230054025 02/06/2023 MANGESH LUMBA CHAVAN 1819016WL004236 MANGESH LUMBA CHAVAN 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152505 Mr. MANGESH LUMBA CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
418 MAHUR MH-19-016-051-001/806
(GODWADASA) 		1819016000NRG24020620230054028 02/06/2023 Rijwan Aniskhan Pathan 1819016WL004236 Rijwan Aniskhan Pathan 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152467 Mrs. RIJAWANA ANIS KHAN MAHARASHTRA GRAMIN BANK(607000)
419 MAHUR MH-19-016-051-001/857
(GODWADASA) 		1819016000NRG24020620230053876 02/06/2023 Reshma Parvin sayyad rasid 1819016WL004232 Reshma Parvin sayyad rasid 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152734 Mr. RESHMA PARVEEN RASHID SAYYED MAHARASHTRA GRAMIN BANK(607000)
420 MAHUR MH-19-016-051-001/909
(GODWADASA) 		1819016000NRG24020620230054029 02/06/2023 Shadat khan umar khan 1819016WL004236 Shadat khan umar khan 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152685 Muhmmad Shahadat Khan Umar Khan IDFC BANK LIMITED(608117)
421 MAHUR MH-19-016-051-001/909
(GODWADASA) 		1819016000NRG24020620230054030 02/06/2023 yasmin parvin shadat khan 1819016WL004236 yasmin parvin shadat khan 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152512 Mrs. YASMEEN PARVEEN MOHD SHAHADAT KHAN MAHARASHTRA GRAMIN BANK(607000)
422 MAHUR MH-19-016-051-001/913
(GODWADASA) 		1819016000NRG24020620230054031 02/06/2023 Nasrin parvin shekh asif 1819016WL004236 Nasrin parvin shekh asif 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152570 Mrs. Nasarin Parvin Shaikh Asif MAHARASHTRA GRAMIN BANK(607000)
423 MAHUR MH-19-016-051-001/914
(GODWADASA) 		1819016000NRG24020620230054033 02/06/2023 Kaisar Shekh Rifan 1819016WL004236 Kaisar Shekh Rifan 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152742 Mrs. Kausarbi Irfan Shaikh MAHARASHTRA GRAMIN BANK(607000)
424 MAHUR MH-19-016-051-001/914
(GODWADASA) 		1819016000NRG24020620230054032 02/06/2023 shekh irfan shekh rauf 1819016WL004236 shekh irfan shekh rauf 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152687 MR IRFAN RAUF SHAIKH STATE BANK OF INDIA(508548)
425 MAHUR MH-19-016-051-001/927
(GODWADASA) 		1819016000NRG24020620230054034 02/06/2023 Shekh Afroj Shekh ali 1819016WL004236 Shekh Afroj Shekh ali 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152740 Mr. Shekh Afroz Shekh Ali MAHARASHTRA GRAMIN BANK(607000)
426 MAHUR MH-19-016-051-001/927
(GODWADASA) 		1819016000NRG24020620230054035 02/06/2023 Tabbasum Shekh Afroj 1819016WL004236 Tabbasum Shekh Afroj 1143 MAHG0004152 1365 1365 Processed 08/06/2023 A158230152743 MS TABASUM AMIN SHEKH STATE BANK OF INDIA(508548)
427 MAHUR MH-19-016-051-001/94
(GODWADASA) 		1819016000NRG24020620230053877 02/06/2023 Rekha Gangana Polaswar 1819016WL004232 Rekha Gangana Polaswar 1143 MAHG0004152 1638 1638 Processed 08/06/2023 A158230152470 Mrs. REKHABAI GANGANNA POLASWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 358995 358995
428 MAHUR MH-19-016-035-001/2
(DAGADI KUTTE) 		1819016000NRG24020620230054717 02/06/2023 sudha bhagwan pandagale 1819016WL004272 sudha bhagwan pandagale 431601 1638 1638 Processed 08/06/2023 A158230152749 SUDHA BHAGVAN PANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
429 MAHUR MH-19-016-035-001/56
(DAGADI KUTTE) 		1819016000NRG24020620230054722 02/06/2023 santosh C thote 1819016WL004272 santosh C thote 431601 1638 1638 Processed 08/06/2023 A158230152748 SANTOSH CHIMNAJI THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
430 MAHUR MH-19-016-035-001/65
(DAGADI KUTTE) 		1819016000NRG24020620230054723 02/06/2023 sunita digambar pandagale 1819016WL004272 sunita digambar pandagale 431601 1638 1638 Processed 08/06/2023 A158230152747 SUNITA DIGAMBAR PANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
431 MAHUR MH-19-016-035-001/96
(DAGADI KUTTE) 		1819016000NRG24020620230054726 02/06/2023 nandabai shayamrao hingade 1819016WL004272 nandabai shayamrao hingade 431601 1638 1638 Processed 08/06/2023 A158230152750 NANDABAI SHAMRAO HINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
432 MAHUR MH-19-016-035-001/96
(DAGADI KUTTE) 		1819016000NRG24020620230054727 02/06/2023 santosh shayamrao hingade 1819016WL004272 santosh shayamrao hingade 431601 1638 1638 Processed 08/06/2023 A158230152751 SANTOSH SHAMRAV HINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
433 MAHUR MH-19-016-039-001/361
(KARANJI SI) 		1819016000NRG24020620230054073 02/06/2023 ranjana santosh khadase 1819016WL004237 ranjana santosh khadase 431601 1638 1638 Processed 08/06/2023 A158230152405 MISS RANJANA SANTOSH KHADASE STATE BANK OF INDIA(508548)
434 MAHUR MH-19-016-039-001/397
(KARANJI SI) 		1819016000NRG24020620230054138 02/06/2023 kisan V choudhari 1819016WL004238 kisan V choudhari 431601 1638 1638 Processed 08/06/2023 A158230152403 MR KISAN VITTHAL CHAUDHARI STATE BANK OF INDIA(508548)
435 MAHUR MH-19-016-039-001/48
(KARANJI SI) 		1819016000NRG24020620230054084 02/06/2023 vikram tukaram petkule 1819016WL004237 vikram tukaram petkule 431601 819 819 Processed 08/06/2023 A158230152404 MR VIKRAM TUKARAM PETKULE STATE BANK OF INDIA(508548)
436 MAHUR MH-19-016-049-001/10
(HARDAF) 		1819016000NRG24020620230054285 02/06/2023 ravi vithal dalve 1819016WL004241 ravi vithal dalve 431601 1638 1638 Processed 08/06/2023 A158230152658 RAVINDRA VITHTHALRAV DALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
437 MAHUR MH-19-016-049-001/10
(HARDAF) 		1819016000NRG24020620230054283 02/06/2023 vitthal S dalve 1819016WL004241 vitthal S dalve 431601 1638 1638 Processed 08/06/2023 A158230152657 VITTHAL SADASHIV DALVE INDIA POST PAYMENTS BANK LIMITED(508528)
438 MAHUR MH-19-016-049-001/107
(HARDAF) 		1819016000NRG24020620230054287 02/06/2023 Ganesh Ramchandra Hake 1819016WL004241 Ganesh Ramchandra Hake 431601 1638 1638 Processed 08/06/2023 A158230151865 GANESH RAMCHANDRA HAKE INDIA POST PAYMENTS BANK LIMITED(508528)
439 MAHUR MH-19-016-049-001/126
(HARDAF) 		1819016000NRG24020620230054220 02/06/2023 kumar limbaji patil 1819016WL004240 kumar limbaji patil 431601 1638 1638 Processed 08/06/2023 A158230152723 Mr. KUMAR LIMBAJI PATIL MAHARASHTRA GRAMIN BANK(607000)
440 MAHUR MH-19-016-049-001/155
(HARDAF) 		1819016000NRG24020620230054341 02/06/2023 ravi kiran meshram 1819016WL004242 ravi kiran meshram 431601 1365 1365 Rejected 07/06/2023 A158230152521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 MAHUR MH-19-016-049-001/210
(HARDAF) 		1819016000NRG24020620230054344 02/06/2023 amol manu dipewad 1819016WL004242 amol manu dipewad 431601 1638 1638 Processed 08/06/2023 A158230152659 Mr. AMOL MANTU DIPEWAD MAHARASHTRA GRAMIN BANK(607000)
442 MAHUR MH-19-016-049-001/258
(HARDAF) 		1819016000NRG24020620230054297 02/06/2023 janabai dhansing jadhav 1819016WL004241 janabai dhansing jadhav 431601 1638 1638 Processed 08/06/2023 A158230152732 JANABAI DHANSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
443 MAHUR MH-19-016-049-001/259
(HARDAF) 		1819016000NRG24020620230054302 02/06/2023 dhiraj jaysing jadhav 1819016WL004241 dhiraj jaysing jadhav 431601 1638 1638 Processed 08/06/2023 A158230152733 Mr. DHIRAJ JAISING JADHAV MAHARASHTRA GRAMIN BANK(607000)
444 MAHUR MH-19-016-049-001/259
(HARDAF) 		1819016000NRG24020620230054298 02/06/2023 jaysing pandu jadhav 1819016WL004241 jaysing pandu jadhav 431601 1638 1638 Processed 08/06/2023 A158230152730 MR JAYSING PANDU JADHAV STATE BANK OF INDIA(508548)
445 MAHUR MH-19-016-049-001/259
(HARDAF) 		1819016000NRG24020620230054299 02/06/2023 kamlabai jaysing jadhav 1819016WL004241 kamlabai jaysing jadhav 431601 1638 1638 Processed 08/06/2023 A158230152731 MRS KAMLABAI JAYSING JADHAV STATE BANK OF INDIA(508548)
446 MAHUR MH-19-016-049-001/276
(HARDAF) 		1819016000NRG24020620230054349 02/06/2023 nilesh parasram jadhav 1819016WL004242 nilesh parasram jadhav 431601 1638 1638 Processed 08/06/2023 A158230152538 Mr. NILESH PARASRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
447 MAHUR MH-19-016-049-001/276
(HARDAF) 		1819016000NRG24020620230054348 02/06/2023 renuka parasram jadhav 1819016WL004242 renuka parasram jadhav 431601 1638 1638 Processed 08/06/2023 A158230152537 RENUKABAI PARASRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
448 MAHUR MH-19-016-049-001/292
(HARDAF) 		1819016000NRG24020620230054232 02/06/2023 badal mohan jadhav 1819016WL004240 badal mohan jadhav 431601 1638 1638 Processed 08/06/2023 A158230152546 Mr. Badal Mohan Jadhav MAHARASHTRA GRAMIN BANK(607000)
449 MAHUR MH-19-016-049-001/292
(HARDAF) 		1819016000NRG24020620230054231 02/06/2023 kamlabai mohan jadhav 1819016WL004240 kamlabai mohan jadhav 431601 1638 1638 Processed 08/06/2023 A158230152653 MRS KAMALABAI MOHAN JADHAO STATE BANK OF INDIA(508548)
450 MAHUR MH-19-016-049-001/292
(HARDAF) 		1819016000NRG24020620230054230 02/06/2023 mohan parasram jadhav 1819016WL004240 mohan parasram jadhav 431601 1638 1638 Processed 08/06/2023 A158230152726 MR JADHAV MOHAN PARASARAM STATE BANK OF INDIA(508548)
451 MAHUR MH-19-016-049-001/296
(HARDAF) 		1819016000NRG24020620230054234 02/06/2023 ramesh dhansing jadhav 1819016WL004240 ramesh dhansing jadhav 431601 1638 1638 Processed 08/06/2023 A158230152526 MR JADHAV RAMESH DHANASING STATE BANK OF INDIA(508548)
452 MAHUR MH-19-016-049-001/296
(HARDAF) 		1819016000NRG24020620230054235 02/06/2023 shanta ramesh jadhav 1819016WL004240 shanta ramesh jadhav 431601 1638 1638 Processed 08/06/2023 A158230152548 SHANTABAI RAMESH JADHAV INDUSIND BANK(607189)
453 MAHUR MH-19-016-049-001/297
(HARDAF) 		1819016000NRG24020620230054236 02/06/2023 ganesh dhansing pawar 1819016WL004240 ganesh dhansing pawar 431601 1638 1638 Processed 08/06/2023 A158230152564 MR GANESH DHANSING JADHAV STATE BANK OF INDIA(508548)
454 MAHUR MH-19-016-049-001/300
(HARDAF) 		1819016000NRG24020620230054238 02/06/2023 dhansing harji rathod 1819016WL004240 dhansing harji rathod 431601 1638 1638 Processed 08/06/2023 A158230152557 DHANSING HARJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
455 MAHUR MH-19-016-049-001/300
(HARDAF) 		1819016000NRG24020620230054240 02/06/2023 prladh dhasnsing jadhav 1819016WL004240 prladh dhasnsing jadhav 431601 1638 1638 Processed 08/06/2023 A158230152527 MR PRALHAD DHANSING JADHAV STATE BANK OF INDIA(508548)
456 MAHUR MH-19-016-049-001/325
(HARDAF) 		1819016000NRG24020620230054246 02/06/2023 vaishli arvind pawar 1819016WL004240 vaishli arvind pawar 431601 1638 1638 Processed 08/06/2023 A158230152663 VAISHALI ARVIND PAWAR INDUSIND BANK(607189)
457 MAHUR MH-19-016-049-001/336
(HARDAF) 		1819016000NRG24020620230054251 02/06/2023 sunil suresh rathod 1819016WL004240 sunil suresh rathod 431601 1638 1638 Processed 08/06/2023 A158230152539 Mr. SUNIL SURESH RATHOD MAHARASHTRA GRAMIN BANK(607000)
458 MAHUR MH-19-016-049-001/344
(HARDAF) 		1819016000NRG24020620230054356 02/06/2023 latabai V jadhav 1819016WL004242 latabai V jadhav 431601 1638 1638 Processed 08/06/2023 A158230152568 LATA VIJAY JADHAO INDUSIND BANK(607189)
459 MAHUR MH-19-016-049-001/350
(HARDAF) 		1819016000NRG24020620230054359 02/06/2023 gita 1819016WL004242 gita 431601 1638 1638 Processed 08/06/2023 A158230152565 Mrs. GITABAI PRAKASH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
460 MAHUR MH-19-016-049-001/350
(HARDAF) 		1819016000NRG24020620230054358 02/06/2023 prakash 1819016WL004242 prakash 431601 1638 1638 Processed 08/06/2023 A158230152525 Mr. PRAKASH NARAYAN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
461 MAHUR MH-19-016-049-001/350
(HARDAF) 		1819016000NRG24020620230054361 02/06/2023 vaibhw 1819016WL004242 vaibhw 431601 1638 1638 Processed 08/06/2023 A158230152540 Mr. VAIBHAV PRAKASH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
462 MAHUR MH-19-016-049-001/356
(HARDAF) 		1819016000NRG24020620230054309 02/06/2023 prabhakar 1819016WL004241 prabhakar 431601 1638 1638 Processed 08/06/2023 A158230152556 Mr. PRABHAKAR SURYABHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
463 MAHUR MH-19-016-049-001/357
(HARDAF) 		1819016000NRG24020620230054313 02/06/2023 sonali dinesh rathod 1819016WL004241 sonali dinesh rathod 431601 1638 1638 Processed 08/06/2023 A158230152563 Mrs. Sonali Dinesh Rathod MAHARASHTRA GRAMIN BANK(607000)
464 MAHUR MH-19-016-049-001/357
(HARDAF) 		1819016000NRG24020620230054310 02/06/2023 Suryabhan B Rathod 1819016WL004241 Suryabhan B Rathod 431601 1638 1638 Processed 08/06/2023 A158230152724 Mr. SURYABHAN BALIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
465 MAHUR MH-19-016-049-001/373
(HARDAF) 		1819016000NRG24020620230054316 02/06/2023 pulabai vasanta jadhav 1819016WL004241 pulabai vasanta jadhav 431601 1638 1638 Processed 08/06/2023 A158230152728 FULABAI VASANTRAV JADHAV INDUSIND BANK(607189)
466 MAHUR MH-19-016-049-001/373
(HARDAF) 		1819016000NRG24020620230054317 02/06/2023 rohidas vasanta jadhav 1819016WL004241 rohidas vasanta jadhav 431601 1638 1638 Processed 08/06/2023 A158230152533 MR ROHIDAS VASANTRAO JADHAV STATE BANK OF INDIA(508548)
467 MAHUR MH-19-016-049-001/396
(HARDAF) 		1819016000NRG24020620230054366 02/06/2023 usha 1819016WL004242 usha 431601 1638 1638 Processed 08/06/2023 A158230152727 Mrs. USHABAI VIJAY JADHAV MAHARASHTRA GRAMIN BANK(607000)
468 MAHUR MH-19-016-049-001/409
(HARDAF) 		1819016000NRG24020620230054367 02/06/2023 rachana S pawar 1819016WL004242 rachana S pawar 431601 1638 1638 Processed 08/06/2023 A158230152566 RANJANA SANTOSH PAWAR INDUSIND BANK(607189)
469 MAHUR MH-19-016-049-001/41
(HARDAF) 		1819016000NRG24020620230054265 02/06/2023 puspa vijay pislwar 1819016WL004240 puspa vijay pislwar 431601 1638 1638 Processed 08/06/2023 A158230152551 PUSHPA VIJAY PISARAWAD INDUSIND BANK(607189)
470 MAHUR MH-19-016-049-001/452
(HARDAF) 		1819016000NRG24020620230054373 02/06/2023 ganita U chavhan 1819016WL004242 ganita U chavhan 431601 1638 1638 Processed 08/06/2023 A158230152567 Mrs. GANITA UTTAM CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
471 MAHUR MH-19-016-049-001/64
(HARDAF) 		1819016000NRG24020620230054275 02/06/2023 pradeep 1819016WL004240 pradeep 431601 1638 1638 Processed 08/06/2023 A158230152547 Mr. PRADIP SHIVAJI KALE MAHARASHTRA GRAMIN BANK(607000)
472 MAHUR MH-19-016-049-001/69
(HARDAF) 		1819016000NRG24020620230054278 02/06/2023 gangabai raju pisalwar 1819016WL004240 gangabai raju pisalwar 431601 1638 1638 Processed 08/06/2023 A158230152529 Mrs. GANGABAI RAJU PISARWAD MAHARASHTRA GRAMIN BANK(607000)
473 MAHUR MH-19-016-049-001/69
(HARDAF) 		1819016000NRG24020620230054277 02/06/2023 raju sitaram pisalwar 1819016WL004240 raju sitaram pisalwar 431601 1638 1638 Processed 08/06/2023 A158230152528 MR RAJU SITARAM PISARWAD STATE BANK OF INDIA(508548)
474 MAHUR MH-19-016-049-001/69
(HARDAF) 		1819016000NRG24020620230054279 02/06/2023 sandesh raju pisalwar 1819016WL004240 sandesh raju pisalwar 431601 1638 1638 Processed 08/06/2023 A158230152655 Mr. SANDES SITARAM PISARWAD MAHARASHTRA GRAMIN BANK(607000)
475 MAHUR MH-19-016-049-001/69
(HARDAF) 		1819016000NRG24020620230054280 02/06/2023 vishal raju pislwar 1819016WL004240 vishal raju pislwar 431601 1638 1638 Processed 08/06/2023 A158230152530 Mr. VISHAL RAJU PISARWAR MAHARASHTRA GRAMIN BANK(607000)
476 MAHUR MH-19-016-049-001/90
(HARDAF) 		1819016000NRG24020620230054332 02/06/2023 nilesh rambhau markand 1819016WL004241 nilesh rambhau markand 431601 1638 1638 Processed 08/06/2023 A158230152725 NILESH RAMBHAU MARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
477 MAHUR MH-19-016-051-001/234
(GODWADASA) 		1819016000NRG24020620230053851 02/06/2023 kashinath bhumnna kalewad 1819016WL004232 kashinath bhumnna kalewad 431601 1638 1638 Processed 08/06/2023 A158230152541 Mr. KASHINATH BHUMANNA KELEWAD MAHARASHTRA GRAMIN BANK(607000)
478 MAHUR MH-19-016-051-001/234
(GODWADASA) 		1819016000NRG24020620230053853 02/06/2023 manoj 1819016WL004232 manoj 431601 1638 1638 Processed 08/06/2023 A158230152542 MR MANOJ KASHINATH KELEVAD STATE BANK OF INDIA(508548)
479 MAHUR MH-19-016-051-001/260
(GODWADASA) 		1819016000NRG24020620230053943 02/06/2023 jamilkhan doulatkhan 1819016WL004236 jamilkhan doulatkhan 431601 1365 1365 Processed 08/06/2023 A158230152522 MR JAMILKHA DAULATKHA PATHAN STATE BANK OF INDIA(508548)
480 MAHUR MH-19-016-051-001/260
(GODWADASA) 		1819016000NRG24020620230053945 02/06/2023 kalimkhan doulatkhan 1819016WL004236 kalimkhan doulatkhan 431601 1365 1365 Processed 08/06/2023 A158230152721 Mr. KALIM KHAN DAULAT KHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
481 MAHUR MH-19-016-051-001/262
(GODWADASA) 		1819016000NRG24020620230053947 02/06/2023 Kalimouddin bashoddin kazi 1819016WL004236 Kalimouddin bashoddin kazi 431601 1365 1365 Processed 08/06/2023 A158230152523 Mr. KALMODDIN BASODDIN KAZI MAHARASHTRA GRAMIN BANK(607000)
482 MAHUR MH-19-016-051-001/335
(GODWADASA) 		1819016000NRG24020620230053965 02/06/2023 khalil 1819016WL004236 khalil 431601 1365 1365 Processed 08/06/2023 A158230152543 SHEKH KHALIL SHEKH UMAR INDIA POST PAYMENTS BANK LIMITED(508528)
483 MAHUR MH-19-016-051-001/55
(GODWADASA) 		1819016000NRG24020620230054003 02/06/2023 Farukh M shekh 1819016WL004236 Farukh M shekh 431601 1365 1365 Processed 08/06/2023 A158230152656 SHAIKH FARUK SHAIKH MAHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89271 89271
Total 745290 745290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_020623APB_FTO_51079 43172101 85176
2 MAHUR MH1819016999_020623APB_FTO_51079 43180501 4095
3 MAHUR MH1819016999_020623APB_FTO_51079 State Bank of India SBIN0004877 MAHUR 173628
4 MAHUR MH1819016999_020623APB_FTO_51079 State Bank of India SBIN0020694 SARKHANI 69888
5 MAHUR MH1819016999_020623APB_FTO_51079 India Post Payments Bank IPOS0000001 NANDED 6006
6 MAHUR MH1819016999_020623APB_FTO_51079 Maharashtra Gramin Bank MAHG0004130 MAHUR 47502
7 MAHUR MH1819016999_020623APB_FTO_51079 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 358995

Download In Excel