Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:21:11 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_010324APB_FTO_408817
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-19-016-002-001/122
(SHEKAPUR) 		1819016000NRG24250220240692642 01/03/2024 vinod kunaji rathod 1819016WL064593 vinod kunaji rathod 00415 SBIN0004877 1710 1710 Processed 25/04/2024 A115240761140 MR VINOD PUNAJI RATHOD STATE BANK OF INDIA(508548)
2 MAHUR MH-19-016-002-001/164
(SHEKAPUR) 		1819016000NRG24250220240692644 01/03/2024 RUKHIYABI AFJAL KHAN 1819016WL064593 RUKHIYABI AFJAL KHAN 00415 SBIN0004877 1710 1710 Processed 25/04/2024 A115240757917 Rukhayabi Afajalkhan Pathan IDFC BANK LIMITED(608117)
3 MAHUR MH-19-016-003-001/123
(LANJI) 		1819016000NRG24260220240696558 01/03/2024 uttam 1819016WL064922 uttam 00415 SBIN0004877 1536 1536 Processed 25/04/2024 A115240778505 MR UTTAM BHIKU RATHOD STATE BANK OF INDIA(508548)
4 MAHUR MH-19-016-003-001/125
(LANJI) 		1819016000NRG24260220240696559 01/03/2024 gajanan ambadas kamtewad 1819016WL064922 gajanan ambadas kamtewad 00415 SBIN0004877 1536 1536 Processed 25/04/2024 A115240758107 MR GAJANAN AMBADAS KAMTEWAR STATE BANK OF INDIA(508548)
5 MAHUR MH-19-016-003-001/14
(LANJI) 		1819016000NRG24260220240696560 01/03/2024 GANESH 1819016WL064922 GANESH 00415 SBIN0004877 1536 1536 Processed 25/04/2024 A115240758050 MR GANESH SHESHERAO DAMALWAR STATE BANK OF INDIA(508548)
6 MAHUR MH-19-016-003-001/144
(LANJI) 		1819016000NRG24260220240696562 01/03/2024 Anita Kiran Pawar 1819016WL064922 Anita Kiran Pawar 00415 SBIN0004877 1500 1500 Processed 25/04/2024 A115240757924 MRS ANITA KIRAN PAWAR STATE BANK OF INDIA(508548)
7 MAHUR MH-19-016-003-001/144
(LANJI) 		1819016000NRG24260220240696561 01/03/2024 kiran balaji 1819016WL064922 kiran balaji 00415 SBIN0004877 1500 1500 Processed 25/04/2024 A115240778497 MR KIRAN ALAJI PAWAR STATE BANK OF INDIA(508548)
8 MAHUR MH-19-016-003-001/15
(LANJI) 		1819016000NRG24260220240696563 01/03/2024 anita arvind jadhav 1819016WL064922 anita arvind jadhav 00415 SBIN0004877 1596 1596 Processed 25/04/2024 A115240778308 anita arvind jadhav INDUSIND BANK(607189)
9 MAHUR MH-19-016-003-001/157
(LANJI) 		1819016000NRG24260220240696565 01/03/2024 suman laxman rathod 1819016WL064922 suman laxman rathod 00415 SBIN0004877 1536 1536 Processed 25/04/2024 A115240758134 MRS SUMAN LAXMAN RATHOD STATE BANK OF INDIA(508548)
10 MAHUR MH-19-016-003-001/16
(LANJI) 		1819016000NRG24260220240696542 01/03/2024 devisash 1819016WL064921 devisash 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240761150 MR DEVIDAS RAMNNA JADHAV STATE BANK OF INDIA(508548)
11 MAHUR MH-19-016-003-001/16
(LANJI) 		1819016000NRG24260220240696566 01/03/2024 Sangita Vilas Jadhav 1819016WL064922 Sangita Vilas Jadhav 00415 SBIN0004877 1536 1536 Processed 25/04/2024 A115240761086 MRS SANGITA VILAS JADHAV STATE BANK OF INDIA(508548)
12 MAHUR MH-19-016-003-001/160
(LANJI) 		1819016000NRG24260220240696568 01/03/2024 babulal 1819016WL064922 babulal 00415 SBIN0004877 1596 1596 Processed 25/04/2024 A115240778272 MR BABULAL MITHU RATHOD STATE BANK OF INDIA(508548)
13 MAHUR MH-19-016-003-001/160
(LANJI) 		1819016000NRG24260220240696569 01/03/2024 shailesh 1819016WL064922 shailesh 00415 SBIN0004877 1596 1596 Processed 25/04/2024 A115240758109 MR SHAILAESH BABULAL RATHOD STATE BANK OF INDIA(508548)
14 MAHUR MH-19-016-003-001/178
(LANJI) 		1819016000NRG24260220240696543 01/03/2024 subhash 1819016WL064921 subhash 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240761151 MR SUBHASH AMBAR PAWAR STATE BANK OF INDIA(508548)
15 MAHUR MH-19-016-003-001/178
(LANJI) 		1819016000NRG24260220240696544 01/03/2024 sunita subhash pawar 1819016WL064921 sunita subhash pawar 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240778502 MRS SUNITA SUBAHSH PAWAR STATE BANK OF INDIA(508548)
16 MAHUR MH-19-016-003-001/197
(LANJI) 		1819016000NRG24260220240696571 01/03/2024 ujjwala santosh kamthewad 1819016WL064922 ujjwala santosh kamthewad 00415 SBIN0004877 1536 1536 Processed 25/04/2024 A115240761075 MRS UJWALA SANTOSH KAMATEWAD STATE BANK OF INDIA(508548)
17 MAHUR MH-19-016-003-001/203
(LANJI) 		1819016000NRG24260220240696545 01/03/2024 anusaya avinash pawar 1819016WL064921 anusaya avinash pawar 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240761153 MRS ANUSAYA AVINASH PAWAR STATE BANK OF INDIA(508548)
18 MAHUR MH-19-016-003-001/203
(LANJI) 		1819016000NRG24260220240696573 01/03/2024 avinash 1819016WL064922 avinash 00415 SBIN0004877 1596 1596 Processed 25/04/2024 A115240778504 MR AVINASH DEVI PAWAR STATE BANK OF INDIA(508548)
19 MAHUR MH-19-016-003-001/203
(LANJI) 		1819016000NRG24260220240696572 01/03/2024 ravi 1819016WL064922 ravi 00415 SBIN0004877 1596 1596 Processed 25/04/2024 A115240761152 MR RAVINDRA DEVI PAWAR STATE BANK OF INDIA(508548)
20 MAHUR MH-19-016-003-001/215
(LANJI) 		1819016000NRG24260220240696575 01/03/2024 vinayak parasram rathod 1819016WL064922 vinayak parasram rathod 00415 SBIN0004877 1536 1536 Processed 25/04/2024 A115240761154 MR VINAYAK PARSARAM RATHOD STATE BANK OF INDIA(508548)
21 MAHUR MH-19-016-003-001/229
(LANJI) 		1819016000NRG24260220240696577 01/03/2024 santosh 1819016WL064922 santosh 00415 SBIN0004877 1536 1536 Processed 25/04/2024 A115240778495 MR SANTOSH GANPATRAO GANDEWAD STATE BANK OF INDIA(508548)
22 MAHUR MH-19-016-003-001/272
(LANJI) 		1819016000NRG24260220240696581 01/03/2024 A.U.Pawar 1819016WL064922 A.U.Pawar 00415 SBIN0004877 1500 1500 Processed 25/04/2024 A115240758115 MRS ANITA UDAL PAWAR STATE BANK OF INDIA(508548)
23 MAHUR MH-19-016-003-001/272
(LANJI) 		1819016000NRG24260220240696582 01/03/2024 Anjali Udal Pawar 1819016WL064922 Anjali Udal Pawar 00415 SBIN0004877 1500 1500 Processed 25/04/2024 A115240761074 MISS ANJALI UDAL PAWAR STATE BANK OF INDIA(508548)
24 MAHUR MH-19-016-003-001/272
(LANJI) 		1819016000NRG24260220240696580 01/03/2024 U.S.Pawar 1819016WL064922 U.S.Pawar 00415 SBIN0004877 1500 1500 Processed 25/04/2024 A115240758058 MR UDAL SOMALA PAWAR STATE BANK OF INDIA(508548)
25 MAHUR MH-19-016-003-001/275
(LANJI) 		1819016000NRG24260220240696547 01/03/2024 devakabai dilip pawar 1819016WL064921 devakabai dilip pawar 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240761082 MRS DEVKABAI DILIP PAWAR STATE BANK OF INDIA(508548)
26 MAHUR MH-19-016-003-001/277
(LANJI) 		1819016000NRG24260220240696548 01/03/2024 vimalbai youraj chavan 1819016WL064921 vimalbai youraj chavan 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240761155 MRS VIMAL YOURAJ CHAWAN STATE BANK OF INDIA(508548)
27 MAHUR MH-19-016-003-001/303
(LANJI) 		1819016000NRG24260220240696550 01/03/2024 bali 1819016WL064921 bali 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240757927 MRS BALI PRUTHVIRAJ PAWAR STATE BANK OF INDIA(508548)
28 MAHUR MH-19-016-003-001/304
(LANJI) 		1819016000NRG24260220240696583 01/03/2024 Sangita Manohar Rathod 1819016WL064922 Sangita Manohar Rathod 00415 SBIN0004877 1536 1536 Processed 25/04/2024 A115240761081 MRS SANGITA MANOHAR RATHOD STATE BANK OF INDIA(508548)
29 MAHUR MH-19-016-003-001/44
(LANJI) 		1819016000NRG24260220240696585 01/03/2024 arunabai 1819016WL064922 arunabai 00415 SBIN0004877 1536 1536 Processed 25/04/2024 A115240761156 MR ARUNA PARAMESHWAR RATHOD STATE BANK OF INDIA(508548)
30 MAHUR MH-19-016-003-001/44
(LANJI) 		1819016000NRG24260220240696584 01/03/2024 prameshwar D Rathod 1819016WL064922 prameshwar D Rathod 00415 SBIN0004877 1536 1536 Processed 25/04/2024 A115240778358 Mr. PARMESHWAR DIPLA RATHOD MAHARASHTRA GRAMIN BANK(607000)
31 MAHUR MH-19-016-003-001/45
(LANJI) 		1819016000NRG24260220240696588 01/03/2024 dindesh sakaru pawar 1819016WL064922 dindesh sakaru pawar 00415 SBIN0004877 1596 1596 Processed 25/04/2024 A115240761052 MR DINESH SAKRU PAWAR STATE BANK OF INDIA(508548)
32 MAHUR MH-19-016-003-001/45
(LANJI) 		1819016000NRG24260220240696587 01/03/2024 saya sakaru pawar 1819016WL064922 saya sakaru pawar 00415 SBIN0004877 1596 1596 Processed 25/04/2024 A115240758154 MRS SAYABAI SAKRU PAWAR STATE BANK OF INDIA(508548)
33 MAHUR MH-19-016-003-001/50
(LANJI) 		1819016000NRG24260220240696590 01/03/2024 ritabai shivcharan pawar 1819016WL064922 ritabai shivcharan pawar 00415 SBIN0004877 1500 1500 Processed 25/04/2024 A115240778507 MRS RITA SHIVCHARAN PAWAR STATE BANK OF INDIA(508548)
34 MAHUR MH-19-016-003-001/50
(LANJI) 		1819016000NRG24260220240696589 01/03/2024 shivcharan ashok pawar 1819016WL064922 shivcharan ashok pawar 00415 SBIN0004877 1500 1500 Processed 25/04/2024 A115240761157 MR SHIVCHARAN ASHOK PAWAR STATE BANK OF INDIA(508548)
35 MAHUR MH-19-016-003-001/51
(LANJI) 		1819016000NRG24260220240696591 01/03/2024 Dilip sitaram 1819016WL064922 Dilip sitaram 00415 SBIN0004877 1536 1536 Processed 25/04/2024 A115240761158 MR DILIP SITARAM MARCHATWAR STATE BANK OF INDIA(508548)
36 MAHUR MH-19-016-003-001/54
(LANJI) 		1819016000NRG24260220240696592 01/03/2024 panjab 1819016WL064922 panjab 00415 SBIN0004877 1500 1500 Processed 25/04/2024 A115240761159 MR PANJAB JESA PAWAR STATE BANK OF INDIA(508548)
37 MAHUR MH-19-016-003-001/59
(LANJI) 		1819016000NRG24260220240696555 01/03/2024 jawar 1819016WL064921 jawar 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240761160 MR JAVAHAR DASHRATH RATHOD STATE BANK OF INDIA(508548)
38 MAHUR MH-19-016-003-001/59
(LANJI) 		1819016000NRG24260220240696556 01/03/2024 usha 1819016WL064921 usha 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240778309 Miss. Usha Jawahar Rathod MAHARASHTRA GRAMIN BANK(607000)
39 MAHUR MH-19-016-003-001/60
(LANJI) 		1819016000NRG24260220240696593 01/03/2024 ashok 1819016WL064922 ashok 00415 SBIN0004877 1536 1536 Processed 25/04/2024 A115240761161 MR ASHOK CHAMPAT MARCHATWAR STATE BANK OF INDIA(508548)
40 MAHUR MH-19-016-003-001/60
(LANJI) 		1819016000NRG24260220240696594 01/03/2024 kavita 1819016WL064922 kavita 00415 SBIN0004877 1536 1536 Processed 25/04/2024 A115240778501 MRS KAVITA ASHOK MARSHETWAR STATE BANK OF INDIA(508548)
41 MAHUR MH-19-016-003-001/70
(LANJI) 		1819016000NRG24260220240696596 01/03/2024 Neha Baldev Jadhav 1819016WL064922 Neha Baldev Jadhav 00415 SBIN0004877 1536 1536 Processed 25/04/2024 A115240758168 MISS NEHA BALDEV JADHAV STATE BANK OF INDIA(508548)
42 MAHUR MH-19-016-003-001/75
(LANJI) 		1819016000NRG24260220240696604 01/03/2024 Madhuri Parvin Madewar 1819016WL064922 Madhuri Parvin Madewar 00415 SBIN0004877 1596 1596 Processed 25/04/2024 A115240778500 MRS MADHURI PRAVIN MADEWAR STATE BANK OF INDIA(508548)
43 MAHUR MH-19-016-003-001/75
(LANJI) 		1819016000NRG24260220240696603 01/03/2024 pravin ratnakar mandewar 1819016WL064922 pravin ratnakar mandewar 00415 SBIN0004877 1596 1596 Processed 25/04/2024 A115240758046 MR PRAVIN RATNAKAR MADEWAD STATE BANK OF INDIA(508548)
44 MAHUR MH-19-016-003-001/76
(LANJI) 		1819016000NRG24260220240696605 01/03/2024 Kapil PAndurang Pawar 1819016WL064922 Kapil PAndurang Pawar 00415 SBIN0004877 1500 1500 Processed 25/04/2024 A115240758136 MR KAPIL PANDURANG PAWAR STATE BANK OF INDIA(508548)
45 MAHUR MH-19-016-003-001/8
(LANJI) 		1819016000NRG24260220240696606 01/03/2024 udal 1819016WL064922 udal 00415 SBIN0004877 1500 1500 Processed 25/04/2024 A115240778499 MR UDAL VASNTA PAWAR STATE BANK OF INDIA(508548)
46 MAHUR MH-19-016-003-001/82
(LANJI) 		1819016000NRG24260220240696607 01/03/2024 indal ramesh pawar 1819016WL064922 indal ramesh pawar 00415 SBIN0004877 1536 1536 Processed 25/04/2024 A115240761080 MR INDAL RAMESH PAWAR STATE BANK OF INDIA(508548)
47 MAHUR MH-19-016-003-001/90
(LANJI) 		1819016000NRG24260220240696609 01/03/2024 shankarsingh sitaramsingh chungde 1819016WL064922 shankarsingh sitaramsingh chungde 00415 SBIN0004877 1536 1536 Processed 25/04/2024 A115240761061 MRS SHANKAR SITARAMSINGH CHUNGADE STATE BANK OF INDIA(508548)
48 MAHUR MH-19-016-007-001/210
(DATTMANJARI) 		1819016000NRG24270220240701266 01/03/2024 santosh datta rathod 1819016WL065247 santosh datta rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761054 MR SANTOSH DATTA RATHOD STATE BANK OF INDIA(508548)
49 MAHUR MH-19-016-007-001/8
(DATTMANJARI) 		1819016000NRG24270220240701253 01/03/2024 OMPRAKASH DIGAMBAR TEMBRE 1819016WL065245 OMPRAKASH DIGAMBAR TEMBRE 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778491 Mr. Omkaran Digambar Tembare MAHARASHTRA GRAMIN BANK(607000)
50 MAHUR MH-19-016-007-001/8
(DATTMANJARI) 		1819016000NRG24270220240701254 01/03/2024 SHRIMAN DIGAMBAR TEMBARE 1819016WL065245 SHRIMAN DIGAMBAR TEMBARE 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778496 MR SHRIMAN DIGAMBAR TEMBARE STATE BANK OF INDIA(508548)
51 MAHUR MH-19-016-008-001/182
(TANDALA) 		1819016000NRG24260220240698426 01/03/2024 FULWANTBAI VASANTA JADHAV 1819016WL065064 FULWANTBAI VASANTA JADHAV 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758170 Mrs. Fulavatibai Vasanta Jadhav MAHARASHTRA GRAMIN BANK(607000)
52 MAHUR MH-19-016-008-001/183
(TANDALA) 		1819016000NRG24260220240698428 01/03/2024 shobha jaiwanta jadhav 1819016WL065064 shobha jaiwanta jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778280 SOBHABAI JAYAVANT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAHUR MH-19-016-008-001/233
(TANDALA) 		1819016000NRG24260220240698429 01/03/2024 DASHRATH DASU PAWAR 1819016WL065064 DASHRATH DASU PAWAR 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778422 MR DASHARATH DASU PAWAR STATE BANK OF INDIA(508548)
54 MAHUR MH-19-016-008-001/243
(TANDALA) 		1819016000NRG24260220240698432 01/03/2024 bhasu megha pawar 1819016WL065064 bhasu megha pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778421 Mr. BHASU MEGHA PAWAR MAHARASHTRA GRAMIN BANK(607000)
55 MAHUR MH-19-016-008-001/386
(TANDALA) 		1819016000NRG24260220240698439 01/03/2024 penish dasu pawar 1819016WL065064 penish dasu pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240757922 MR PINESH DASU PAWAR STATE BANK OF INDIA(508548)
56 MAHUR MH-19-016-011-001/1
(HADSANI) 		1819016000NRG24250220240692470 01/03/2024 S.P.Chavhan 1819016WL064577 S.P.Chavhan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761162 MRS SANGITA PRASRAM CHAVHAN STATE BANK OF INDIA(508548)
57 MAHUR MH-19-016-011-001/100
(HADSANI) 		1819016000NRG24250220240692495 01/03/2024 savitrabai maroti ranmale 1819016WL064580 savitrabai maroti ranmale 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778378 MRS SAVITRA MAROTI RANMALE STATE BANK OF INDIA(508548)
58 MAHUR MH-19-016-011-001/103
(HADSANI) 		1819016000NRG24250220240692545 01/03/2024 laxmi ashok sawle 1819016WL064585 laxmi ashok sawle 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761126 MRS LAXMI ASHOK RASALE STATE BANK OF INDIA(508548)
59 MAHUR MH-19-016-011-001/104
(HADSANI) 		1819016000NRG24250220240692531 01/03/2024 bharat bhaurao jadhav 1819016WL064584 bharat bhaurao jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778292 MR BHARAT BHAVRAO JADHAV STATE BANK OF INDIA(508548)
60 MAHUR MH-19-016-011-001/109
(HADSANI) 		1819016000NRG24250220240692472 01/03/2024 kantabai pandurang landgewad 1819016WL064577 kantabai pandurang landgewad 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778282 MRS KANTABAI PANDURANG LANDGEWAD STATE BANK OF INDIA(508548)
61 MAHUR MH-19-016-011-001/109
(HADSANI) 		1819016000NRG24250220240692471 01/03/2024 pandurang sekaji lagewar 1819016WL064577 pandurang sekaji lagewar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778283 MR PANDURANG SHEKURAV LANDGEWAR STATE BANK OF INDIA(508548)
62 MAHUR MH-19-016-011-001/112
(HADSANI) 		1819016000NRG24250220240692546 01/03/2024 SHRIRAM GOPA CHAVAN 1819016WL064585 SHRIRAM GOPA CHAVAN 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778291 MR SHREERAM GOPA CHAVHAN STATE BANK OF INDIA(508548)
63 MAHUR MH-19-016-011-001/119
(HADSANI) 		1819016000NRG24250220240692515 01/03/2024 Payal Kailash Rathod 1819016WL064583 Payal Kailash Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778367 MISS PAYAL KAILASH RATHOD STATE BANK OF INDIA(508548)
64 MAHUR MH-19-016-011-001/130
(HADSANI) 		1819016000NRG24250220240692548 01/03/2024 kavita arvind rathod 1819016WL064585 kavita arvind rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758169 MRS KAVITA ARVIND RATHOD STATE BANK OF INDIA(508548)
65 MAHUR MH-19-016-011-001/143
(HADSANI) 		1819016000NRG24250220240692534 01/03/2024 narayan chimnaji ranmale 1819016WL064584 narayan chimnaji ranmale 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761163 NARAYAN CHIMANAJI RANAMALE INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAHUR MH-19-016-011-001/143
(HADSANI) 		1819016000NRG24250220240692535 01/03/2024 SHOBHA NARAYAN RANMALE 1819016WL064584 SHOBHA NARAYAN RANMALE 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758153 SHOBHA NARAYAN RANAMALE INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAHUR MH-19-016-011-001/154
(HADSANI) 		1819016000NRG24250220240692496 01/03/2024 Laxmi Suresh Shirdakar 1819016WL064580 Laxmi Suresh Shirdakar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761066 MRS LAKSHMIBAI SURESH SHIRADAKAR STATE BANK OF INDIA(508548)
68 MAHUR MH-19-016-011-001/160
(HADSANI) 		1819016000NRG24250220240692473 01/03/2024 baldev premsing rathod 1819016WL064577 baldev premsing rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778365 BALDEV PREMSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAHUR MH-19-016-011-001/160
(HADSANI) 		1819016000NRG24250220240692474 01/03/2024 Kavitabai Baldev Rathod 1819016WL064577 Kavitabai Baldev Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240757935 MRS KAVITA BALDEV RATHOD STATE BANK OF INDIA(508548)
70 MAHUR MH-19-016-011-001/168
(HADSANI) 		1819016000NRG24250220240692518 01/03/2024 Rahul Kailash Chavhan 1819016WL064583 Rahul Kailash Chavhan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240757916 RAHUL KAILAS CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAHUR MH-19-016-011-001/199
(HADSANI) 		1819016000NRG24250220240692522 01/03/2024 yogiraj P rathod 1819016WL064583 yogiraj P rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758166 MR YOGIRAJ PANDIT RATHOD STATE BANK OF INDIA(508548)
72 MAHUR MH-19-016-011-001/199
(HADSANI) 		1819016000NRG24250220240692521 01/03/2024 Yuvraj Pandit Rathod 1819016WL064583 Yuvraj Pandit Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758167 MR YUVARAJ PANDIT RATHOD STATE BANK OF INDIA(508548)
73 MAHUR MH-19-016-011-001/2
(HADSANI) 		1819016000NRG24250220240692477 01/03/2024 savita R Chavhan 1819016WL064577 savita R Chavhan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758079 MRS SAVITA ROHIDAS CHAVHAN STATE BANK OF INDIA(508548)
74 MAHUR MH-19-016-011-001/200
(HADSANI) 		1819016000NRG24250220240692536 01/03/2024 Dnyaneshwar Parasram Ranmale 1819016WL064584 Dnyaneshwar Parasram Ranmale 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240757913 MR DNYANESHWAR PARASRAM RANMALE STATE BANK OF INDIA(508548)
75 MAHUR MH-19-016-011-001/307
(HADSANI) 		1819016000NRG24250220240692493 01/03/2024 kartik vijay wande 1819016WL064579 kartik vijay wande 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758174 Mrs. Kartika Vijay Vande MAHARASHTRA GRAMIN BANK(607000)
76 MAHUR MH-19-016-011-001/386
(HADSANI) 		1819016000NRG24250220240692478 01/03/2024 mandabai subhash jaykhal 1819016WL064577 mandabai subhash jaykhal 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778366 MRS MANDABAI SANJAY JAISWAL STATE BANK OF INDIA(508548)
77 MAHUR MH-19-016-011-001/507
(HADSANI) 		1819016000NRG24250220240692552 01/03/2024 Viren Shankar Jadhav 1819016WL064585 Viren Shankar Jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758138 MR VIRENDRA SHANKAR JADHAV STATE BANK OF INDIA(508548)
78 MAHUR MH-19-016-011-001/52
(HADSANI) 		1819016000NRG24250220240692553 01/03/2024 gouri satish rathod 1819016WL064585 gouri satish rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761042 GAURI SATISH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
79 MAHUR MH-19-016-011-001/608
(HADSANI) 		1819016000NRG24250220240692527 01/03/2024 PRASHANT MAROTI RATHOD 1819016WL064583 PRASHANT MAROTI RATHOD 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240757925 MR PRASHANT MAROTI RATHOD STATE BANK OF INDIA(508548)
80 MAHUR MH-19-016-011-001/613
(HADSANI) 		1819016000NRG24250220240692483 01/03/2024 lata gajanan manbhe 1819016WL064577 lata gajanan manbhe 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758137 MRS LATA GAJANAN MANABHE STATE BANK OF INDIA(508548)
81 MAHUR MH-19-016-011-001/614
(HADSANI) 		1819016000NRG24250220240692497 01/03/2024 gajanan chandrabhan ranmale 1819016WL064580 gajanan chandrabhan ranmale 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240757915 MR GAJANAN CHANDRABHAN RANMALE STATE BANK OF INDIA(508548)
82 MAHUR MH-19-016-011-001/638
(HADSANI) 		1819016000NRG24250220240692557 01/03/2024 Varsha Kachru Dawane 1819016WL064585 Varsha Kachru Dawane 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778293 MRS VARSHA KACHARU DAVANE STATE BANK OF INDIA(508548)
83 MAHUR MH-19-016-011-001/750
(HADSANI) 		1819016000NRG24250220240692543 01/03/2024 Ujjawala Amol Waghmode 1819016WL064584 Ujjawala Amol Waghmode 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761083 MRS UJWALA AMOL WAGHMODE STATE BANK OF INDIA(508548)
84 MAHUR MH-19-016-012-001/1024
(LAKHMAPUR) 		1819016000NRG24290220240714038 01/03/2024 Amol Ratan Jadhav 1819016WL066232 Amol Ratan Jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240757942 Mr. AMOL RATAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
85 MAHUR MH-19-016-012-001/160
(LAKHMAPUR) 		1819016000NRG24290220240714042 01/03/2024 KURSHNAPARSAD PUNAMSING JADHAV 1819016WL066232 KURSHNAPARSAD PUNAMSING JADHAV 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240757931 MR KRUSHNAPRASAD PUNAMSING JADHAV STATE BANK OF INDIA(508548)
86 MAHUR MH-19-016-012-001/164
(LAKHMAPUR) 		1819016000NRG24260220240695742 01/03/2024 bhiku dhanu pawar 1819016WL064849 bhiku dhanu pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761136 MR BHIKU DHANU PAWAR STATE BANK OF INDIA(508548)
87 MAHUR MH-19-016-012-001/164
(LAKHMAPUR) 		1819016000NRG24260220240695743 01/03/2024 dhuribai bhiku pawar 1819016WL064849 dhuribai bhiku pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758155 MRS DHIRUBAI BHIKU PAWAR STATE BANK OF INDIA(508548)
88 MAHUR MH-19-016-012-001/192
(LAKHMAPUR) 		1819016000NRG24260220240695744 01/03/2024 babu bhiku rathod 1819016WL064849 babu bhiku rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778412 MR BABUSING BHIKU RATHOD STATE BANK OF INDIA(508548)
89 MAHUR MH-19-016-012-001/250
(LAKHMAPUR) 		1819016000NRG24290220240714045 01/03/2024 Gopal Jivan Rathod 1819016WL066232 Gopal Jivan Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778434 MR GOPAL JIVAN RATHOD STATE BANK OF INDIA(508548)
90 MAHUR MH-19-016-012-001/263
(LAKHMAPUR) 		1819016000NRG24290220240714046 01/03/2024 RAVI SHYAM JADHAV 1819016WL066232 RAVI SHYAM JADHAV 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240757923 MR RAVI SHAM JADHAV STATE BANK OF INDIA(508548)
91 MAHUR MH-19-016-012-001/311
(LAKHMAPUR) 		1819016000NRG24290220240714049 01/03/2024 Gajanan Mangu Pawar 1819016WL066232 Gajanan Mangu Pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758059 MR GAJANAN MANGU PAWAR STATE BANK OF INDIA(508548)
92 MAHUR MH-19-016-012-001/321
(LAKHMAPUR) 		1819016000NRG24260220240695747 01/03/2024 nitin bharat pawar 1819016WL064849 nitin bharat pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761131 MR NITIN BHARAT PAWAR STATE BANK OF INDIA(508548)
93 MAHUR MH-19-016-012-001/321
(LAKHMAPUR) 		1819016000NRG24260220240695748 01/03/2024 pushpa vinod pawar 1819016WL064849 pushpa vinod pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758063 MRS PUSHPA VINOD PAWAR STATE BANK OF INDIA(508548)
94 MAHUR MH-19-016-012-001/321
(LAKHMAPUR) 		1819016000NRG24260220240695746 01/03/2024 vinod bharat pawar 1819016WL064849 vinod bharat pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761067 VINOD BHARAT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAHUR MH-19-016-012-001/387
(LAKHMAPUR) 		1819016000NRG24260220240695752 01/03/2024 bhagwan 1819016WL064849 bhagwan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758095 MR BHAGWAN VASANT RATHOD STATE BANK OF INDIA(508548)
96 MAHUR MH-19-016-012-001/387
(LAKHMAPUR) 		1819016000NRG24260220240695751 01/03/2024 kanta 1819016WL064849 kanta 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758094 KANTABAI VASANTA RATHOD STATE BANK OF INDIA(508548)
97 MAHUR MH-19-016-012-001/397
(LAKHMAPUR) 		1819016000NRG24290220240714072 01/03/2024 amol thawara rathod 1819016WL066232 amol thawara rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761068 MR AMOL THAWARA RATHOD STATE BANK OF INDIA(508548)
98 MAHUR MH-19-016-012-001/409
(LAKHMAPUR) 		1819016000NRG24290220240714076 01/03/2024 Ankush Premsing Rathod 1819016WL066232 Ankush Premsing Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761070 ANKUSH PREMSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAHUR MH-19-016-012-001/409
(LAKHMAPUR) 		1819016000NRG24290220240714077 01/03/2024 Santosh Premsing Rathod 1819016WL066232 Santosh Premsing Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758133 MR SANTOSH PREMSING RATHOD STATE BANK OF INDIA(508548)
100 MAHUR MH-19-016-012-001/421
(LAKHMAPUR) 		1819016000NRG24290220240714078 01/03/2024 Narayan Rodba Rathod 1819016WL066232 Narayan Rodba Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758069 MR NARAYAN RODA RATHOD STATE BANK OF INDIA(508548)
101 MAHUR MH-19-016-012-001/421
(LAKHMAPUR) 		1819016000NRG24290220240714079 01/03/2024 Sumanbai Narayan Rathod 1819016WL066232 Sumanbai Narayan Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761048 Sumanbai Narayan Rathod IDFC BANK LIMITED(608117)
102 MAHUR MH-19-016-012-001/486
(LAKHMAPUR) 		1819016000NRG24260220240695753 01/03/2024 nandabai ganesh pawar 1819016WL064849 nandabai ganesh pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758148 Nandabai Ganesh Pawar IDFC BANK LIMITED(608117)
103 MAHUR MH-19-016-012-001/63
(LAKHMAPUR) 		1819016000NRG24290220240714089 01/03/2024 Anita Vishnu Pawar 1819016WL066232 Anita Vishnu Pawar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761045 Anitabai Vishnu Pawar IDFC BANK LIMITED(608117)
104 MAHUR MH-19-016-015-001/1
(TAKLI) 		1819016000NRG24260220240695945 01/03/2024 gajala afrin mo ahsan 1819016WL064862 gajala afrin mo ahsan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761057 MRS GAZALA AFREEN MOHAMAD AHESAN KHAN STATE BANK OF INDIA(508548)
105 MAHUR MH-19-016-015-001/1
(TAKLI) 		1819016000NRG24260220240695943 01/03/2024 TABBSUM MO MUSTAK 1819016WL064862 TABBSUM MO MUSTAK 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761056 MRS TABBSUM KHANAM M MUSHTAK KHAN FARUKI STATE BANK OF INDIA(508548)
106 MAHUR MH-19-016-015-001/382
(TAKLI) 		1819016000NRG24260220240695955 01/03/2024 SAHIN PARVIN MO JIYA 1819016WL064862 SAHIN PARVIN MO JIYA 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761058 SHAHIN PARVIN MDZIYA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAHUR MH-19-016-017-001/1
(UMRA) 		1819016000NRG24260220240695958 01/03/2024 Bajirao baliram jadhaw 1819016WL064863 Bajirao baliram jadhaw 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758067 MR BAJIRAO BALIRAM JADHAV STATE BANK OF INDIA(508548)
108 MAHUR MH-19-016-017-001/1
(UMRA) 		1819016000NRG24260220240695959 01/03/2024 SUNITA BAJIRAO JADHAV 1819016WL064863 SUNITA BAJIRAO JADHAV 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758147 MRS SUNITABAI BAJIRAV JADHAV STATE BANK OF INDIA(508548)
109 MAHUR MH-19-016-017-001/123
(UMRA) 		1819016000NRG24260220240695996 01/03/2024 anita 1819016WL064867 anita 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778476 MRS ANITABAI VIJAY RATHOD STATE BANK OF INDIA(508548)
110 MAHUR MH-19-016-017-001/123
(UMRA) 		1819016000NRG24260220240695995 01/03/2024 vijay 1819016WL064867 vijay 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778475 Vijay Bhimrav Rathod FINO PAYMENTS BANK LTD(608001)
111 MAHUR MH-19-016-017-001/124
(UMRA) 		1819016000NRG24260220240695997 01/03/2024 Ganita Shyam Jadhav 1819016WL064867 Ganita Shyam Jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758158 MRS GANITA JADHAO STATE BANK OF INDIA(508548)
112 MAHUR MH-19-016-017-001/126
(UMRA) 		1819016000NRG24260220240695998 01/03/2024 Ravindra Bhagwan Shinde 1819016WL064867 Ravindra Bhagwan Shinde 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761085 MR RAVI BHAGWANRAO SHINDE STATE BANK OF INDIA(508548)
113 MAHUR MH-19-016-017-001/153
(UMRA) 		1819016000NRG24260220240695982 01/03/2024 vinod uttam rathod 1819016WL064866 vinod uttam rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778477 MR VINOD UTTAM RATHOD STATE BANK OF INDIA(508548)
114 MAHUR MH-19-016-017-001/154
(UMRA) 		1819016000NRG24260220240695983 01/03/2024 nisha ganesh rathod 1819016WL064866 nisha ganesh rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758116 MRS NISHABAI GANESH RATHOD STATE BANK OF INDIA(508548)
115 MAHUR MH-19-016-017-001/157
(UMRA) 		1819016000NRG24260220240696004 01/03/2024 indubai vilash rathod 1819016WL064868 indubai vilash rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778508 MRS INDUBAI VILAS RATHOD STATE BANK OF INDIA(508548)
116 MAHUR MH-19-016-017-001/157
(UMRA) 		1819016000NRG24260220240696003 01/03/2024 vilas shankar rathod 1819016WL064868 vilas shankar rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761164 MR VILAS SHANKAR RATHOD STATE BANK OF INDIA(508548)
117 MAHUR MH-19-016-017-001/164
(UMRA) 		1819016000NRG24260220240696006 01/03/2024 RAVINA THAKUR CHAVAN 1819016WL064868 RAVINA THAKUR CHAVAN 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758146 MRS RAVINABAI THAKUR CHAVHAN STATE BANK OF INDIA(508548)
118 MAHUR MH-19-016-017-001/164
(UMRA) 		1819016000NRG24260220240696005 01/03/2024 THAKUR TOLARAM CHAVAN 1819016WL064868 THAKUR TOLARAM CHAVAN 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778392 MR THAKUR TOLARAM CHAVAN STATE BANK OF INDIA(508548)
119 MAHUR MH-19-016-017-001/170
(UMRA) 		1819016000NRG24260220240695961 01/03/2024 bhiku 1819016WL064863 bhiku 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778473 MR BHIKUMEGHA CHAVAN STATE BANK OF INDIA(508548)
120 MAHUR MH-19-016-017-001/170
(UMRA) 		1819016000NRG24260220240695962 01/03/2024 ratnabai bhiku chavan 1819016WL064863 ratnabai bhiku chavan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778281 MRS RATNABAI BHIKU CHAVHAN STATE BANK OF INDIA(508548)
121 MAHUR MH-19-016-017-001/172
(UMRA) 		1819016000NRG24260220240696008 01/03/2024 Pushpa shyam chavan 1819016WL064868 Pushpa shyam chavan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761166 PUSHPA SHYAM CHAVAN STATE BANK OF INDIA(508548)
122 MAHUR MH-19-016-017-001/172
(UMRA) 		1819016000NRG24260220240696007 01/03/2024 Sham 1819016WL064868 Sham 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761165 MR SHYAM TOLARAM CHAVAN STATE BANK OF INDIA(508548)
123 MAHUR MH-19-016-017-001/175
(UMRA) 		1819016000NRG24260220240696010 01/03/2024 nirmala sayaram rathod 1819016WL064868 nirmala sayaram rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778279 MRS VIRUBAI SAKHARAM RATHOD STATE BANK OF INDIA(508548)
124 MAHUR MH-19-016-017-001/175
(UMRA) 		1819016000NRG24260220240696009 01/03/2024 Sakhram 1819016WL064868 Sakhram 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778278 MR SAKHARAM RAMLAL RATHOD STATE BANK OF INDIA(508548)
125 MAHUR MH-19-016-017-001/176
(UMRA) 		1819016000NRG24260220240695985 01/03/2024 maya vilash rathod 1819016WL064866 maya vilash rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761046 MRS MAYABAI VILAS RATHOD STATE BANK OF INDIA(508548)
126 MAHUR MH-19-016-017-001/176
(UMRA) 		1819016000NRG24260220240695984 01/03/2024 vilash uttam rathod 1819016WL064866 vilash uttam rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761047 MR VILAS UTTAM RATHOD STATE BANK OF INDIA(508548)
127 MAHUR MH-19-016-017-001/18
(UMRA) 		1819016000NRG24260220240695987 01/03/2024 taibai vishanu chavan 1819016WL064866 taibai vishanu chavan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761044 MRS TAIBAI VISHNU CHAVHAN STATE BANK OF INDIA(508548)
128 MAHUR MH-19-016-017-001/18
(UMRA) 		1819016000NRG24260220240695986 01/03/2024 vishanu keshv chavan 1819016WL064866 vishanu keshv chavan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758054 MR VISHNU KISANRAO CHAVAN STATE BANK OF INDIA(508548)
129 MAHUR MH-19-016-017-001/185
(UMRA) 		1819016000NRG24260220240696000 01/03/2024 chayabai raju rathod 1819016WL064867 chayabai raju rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758156 MRS CHHAYABAI RAJU RATHOD STATE BANK OF INDIA(508548)
130 MAHUR MH-19-016-017-001/185
(UMRA) 		1819016000NRG24260220240695999 01/03/2024 raju pandu rathod 1819016WL064867 raju pandu rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758118 MR RAJU PANDU RATHOD STATE BANK OF INDIA(508548)
131 MAHUR MH-19-016-017-001/2
(UMRA) 		1819016000NRG24260220240695988 01/03/2024 gajanan 1819016WL064866 gajanan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758096 GAJANAN SHAMRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAHUR MH-19-016-017-001/2
(UMRA) 		1819016000NRG24260220240695989 01/03/2024 sunita 1819016WL064866 sunita 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758097 MRS SUNITA KALU RATHOD STATE BANK OF INDIA(508548)
133 MAHUR MH-19-016-017-001/214
(UMRA) 		1819016000NRG24260220240695990 01/03/2024 santosh 1819016WL064866 santosh 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761167 MR SANTOSH PRATAP RATHOD STATE BANK OF INDIA(508548)
134 MAHUR MH-19-016-017-001/245
(UMRA) 		1819016000NRG24260220240695991 01/03/2024 gajanan madhukar nikam 1819016WL064866 gajanan madhukar nikam 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778474 MR GAJANANA MADHUKARRAO NIKAM STATE BANK OF INDIA(508548)
135 MAHUR MH-19-016-017-001/269
(UMRA) 		1819016000NRG24260220240695993 01/03/2024 Subhash Uttam Rathod 1819016WL064866 Subhash Uttam Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761049 MR SUBHASH UTTAM RATHOD STATE BANK OF INDIA(508548)
136 MAHUR MH-19-016-017-001/308
(UMRA) 		1819016000NRG24260220240695966 01/03/2024 Suvarna Rahul Chavhan 1819016WL064863 Suvarna Rahul Chavhan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758175 MRS SUVRANA RAHUL CHAVHAN STATE BANK OF INDIA(508548)
137 MAHUR MH-19-016-017-001/5
(UMRA) 		1819016000NRG24260220240695967 01/03/2024 Jaising choka chavan 1819016WL064863 Jaising choka chavan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778506 MR JAYSING CHOKHA CHAWAN STATE BANK OF INDIA(508548)
138 MAHUR MH-19-016-017-001/8
(UMRA) 		1819016000NRG24260220240695968 01/03/2024 sudam 1819016WL064863 sudam 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761168 MR SUDAM BALIRAM JADHAV STATE BANK OF INDIA(508548)
139 MAHUR MH-19-016-017-001/83
(UMRA) 		1819016000NRG24260220240696002 01/03/2024 amol kishan jawade 1819016WL064867 amol kishan jawade 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758162 MR AMOL KISHANRAO JAVADE STATE BANK OF INDIA(508548)
140 MAHUR MH-19-016-017-001/84
(UMRA) 		1819016000NRG24260220240695994 01/03/2024 pradip dattrao bhandare 1819016WL064866 pradip dattrao bhandare 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761063 MR PRADIP DATTATRAY BHANDARE STATE BANK OF INDIA(508548)
141 MAHUR MH-19-016-020-001/1
(WADASA) 		1819016000NRG24230220240687102 01/03/2024 ankus baban dolas 1819016WL064106 ankus baban dolas 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761143 MR ANKUSH BABANRAO DOLAS STATE BANK OF INDIA(508548)
142 MAHUR MH-19-016-020-001/114
(WADASA) 		1819016000NRG24230220240687104 01/03/2024 lata vijay patode 1819016WL064106 lata vijay patode 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778445 Miss. Latabai Vijay Panode MAHARASHTRA GRAMIN BANK(607000)
143 MAHUR MH-19-016-020-001/114
(WADASA) 		1819016000NRG24230220240687103 01/03/2024 Vijay Laxmanrao Patode 1819016WL064106 Vijay Laxmanrao Patode 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761169 VIJAY LAXMAN PANODE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
144 MAHUR MH-19-016-020-001/184
(WADASA) 		1819016000NRG24230220240687106 01/03/2024 najimra 1819016WL064106 najimra 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761060 MRS NAZAMA NISAR SHEK STATE BANK OF INDIA(508548)
145 MAHUR MH-19-016-020-001/184
(WADASA) 		1819016000NRG24230220240687105 01/03/2024 she nisar she rajak 1819016WL064106 she nisar she rajak 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778443 MR SHEKH NISAR SHEKH RAJJAK STATE BANK OF INDIA(508548)
146 MAHUR MH-19-016-020-001/185
(WADASA) 		1819016000NRG24230220240687108 01/03/2024 shek khlil 1819016WL064106 shek khlil 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758078 MR SKKHALIL SHAHINPARVINSKKHALIL STATE BANK OF INDIA(508548)
147 MAHUR MH-19-016-020-001/185
(WADASA) 		1819016000NRG24230220240687124 01/03/2024 shianparvin se khilil 1819016WL064109 shianparvin se khilil 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778444 Miss. Shahin Parveen Shekh Khalil MAHARASHTRA GRAMIN BANK(607000)
148 MAHUR MH-19-016-020-001/202
(WADASA) 		1819016000NRG24230220240687125 01/03/2024 ramdas sakharam dolas 1819016WL064109 ramdas sakharam dolas 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761170 MR RAMDAS SAKHARAM DOLAS STATE BANK OF INDIA(508548)
149 MAHUR MH-19-016-020-001/202
(WADASA) 		1819016000NRG24230220240687126 01/03/2024 sindhubai ramdash dolas 1819016WL064109 sindhubai ramdash dolas 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778446 MR SINDUBAI RAMDAS DOLAS STATE BANK OF INDIA(508548)
150 MAHUR MH-19-016-020-001/204
(WADASA) 		1819016000NRG24230220240687110 01/03/2024 kousar bi sekh matin 1819016WL064106 kousar bi sekh matin 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778441 MS KAUSAR BEE SHAIKH MATIN STATE BANK OF INDIA(508548)
151 MAHUR MH-19-016-020-001/204
(WADASA) 		1819016000NRG24230220240687109 01/03/2024 matin 1819016WL064106 matin 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761171 MR SHEIKH MATIN IBRAHIM STATE BANK OF INDIA(508548)
152 MAHUR MH-19-016-020-001/204
(WADASA) 		1819016000NRG24230220240687127 01/03/2024 mosin 1819016WL064109 mosin 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761072 MR SHEKH MOSIN SHEKHIBRAHIM STATE BANK OF INDIA(508548)
153 MAHUR MH-19-016-020-001/218
(WADASA) 		1819016000NRG24230220240687128 01/03/2024 ashok r ghorpade 1819016WL064109 ashok r ghorpade 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758070 ASHOK RAJARAM GHORPADE INDIA POST PAYMENTS BANK LIMITED(508528)
154 MAHUR MH-19-016-020-001/357
(WADASA) 		1819016000NRG24230220240687132 01/03/2024 asif m khan 1819016WL064109 asif m khan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758171 ASIF KHAN MAHETAB KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 MAHUR MH-19-016-020-001/357
(WADASA) 		1819016000NRG24230220240687130 01/03/2024 mehtab 1819016WL064109 mehtab 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761172 MEHTABKHAN HABIBKHAN STATE BANK OF INDIA(508548)
156 MAHUR MH-19-016-020-001/357
(WADASA) 		1819016000NRG24230220240687131 01/03/2024 SHAYDABI MEHTAB 1819016WL064109 SHAYDABI MEHTAB 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758047 MRS SHAYDABI MAHETABKHAHABIBKHA STATE BANK OF INDIA(508548)
157 MAHUR MH-19-016-020-001/358
(WADASA) 		1819016000NRG24230220240687135 01/03/2024 maynubi ramjan khan 1819016WL064109 maynubi ramjan khan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758060 MRS MEHMUNABI RAMJAN KHAN STATE BANK OF INDIA(508548)
158 MAHUR MH-19-016-020-001/358
(WADASA) 		1819016000NRG24230220240687134 01/03/2024 ramjankhan habib khan 1819016WL064109 ramjankhan habib khan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761173 RAMJAN HABIB KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
159 MAHUR MH-19-016-020-001/358
(WADASA) 		1819016000NRG24230220240687136 01/03/2024 salman ramjankhan 1819016WL064109 salman ramjankhan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778413 MASTER SALMAN RAMJAN KHAN M STATE BANK OF INDIA(508548)
160 MAHUR MH-19-016-020-001/40
(WADASA) 		1819016000NRG24230220240687111 01/03/2024 umesh D 1819016WL064107 umesh D 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758051 MR UMESH DNYANESHWAR GAWANDE STATE BANK OF INDIA(508548)
161 MAHUR MH-19-016-020-001/441
(WADASA) 		1819016000NRG24230220240687114 01/03/2024 alim lal 1819016WL064107 alim lal 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240757918 MR SHAIKH ALIM SHAIKHLAL STATE BANK OF INDIA(508548)
162 MAHUR MH-19-016-020-001/441
(WADASA) 		1819016000NRG24230220240687113 01/03/2024 sajedabi lal 1819016WL064107 sajedabi lal 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758061 MRS SAJEDABI SHE LAAL STATE BANK OF INDIA(508548)
163 MAHUR MH-19-016-020-001/441
(WADASA) 		1819016000NRG24230220240687112 01/03/2024 shekh lal mahmad 1819016WL064107 shekh lal mahmad 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778442 SHEKH LAL SHEKH MOHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
164 MAHUR MH-19-016-020-001/463
(WADASA) 		1819016000NRG24230220240687118 01/03/2024 SUWARNA ANKUSH DOLAS 1819016WL064107 SUWARNA ANKUSH DOLAS 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240757937 Mrs. Suvarna Ankush Dolas MAHARASHTRA GRAMIN BANK(607000)
165 MAHUR MH-19-016-020-001/70
(WADASA) 		1819016000NRG24230220240687122 01/03/2024 laxman kishan korke 1819016WL064107 laxman kishan korke 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761084 MR LAXMAN KISAN KORAKE STATE BANK OF INDIA(508548)
166 MAHUR MH-19-016-024-001/1
(MAEDAKI) 		1819016000NRG24260220240697619 01/03/2024 dharamsing sakru ade 1819016WL065006 dharamsing sakru ade 00415 SBIN0004877 1610 1610 Processed 25/04/2024 A115240758093 MR DHARAMSING SAKARU ADE STATE BANK OF INDIA(508548)
167 MAHUR MH-19-016-024-001/100
(MAEDAKI) 		1819016000NRG24290220240710267 01/03/2024 yamunabai devidash chavan 1819016WL065991 yamunabai devidash chavan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778255 MRS YAMUNA DEVISING CHAVHAN STATE BANK OF INDIA(508548)
168 MAHUR MH-19-016-024-001/109
(MAEDAKI) 		1819016000NRG24260220240697593 01/03/2024 dilip teju jadhav 1819016WL065004 dilip teju jadhav 00415 SBIN0004877 1634 1634 Processed 25/04/2024 A115240758103 DILIP TEJU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
169 MAHUR MH-19-016-024-001/12
(MAEDAKI) 		1819016000NRG24260220240697125 01/03/2024 Balvant 1819016WL064962 Balvant 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240778335 MR BALVANT VAYNKATRAO PAWAR STATE BANK OF INDIA(508548)
170 MAHUR MH-19-016-024-001/13
(MAEDAKI) 		1819016000NRG24260220240697382 01/03/2024 dhuribai madhukar jadhav 1819016WL064986 dhuribai madhukar jadhav 00415 SBIN0004877 1594 1594 Processed 25/04/2024 A115240778256 MRS DHRAPATABAI MADHU JADHAV STATE BANK OF INDIA(508548)
171 MAHUR MH-19-016-024-001/130
(MAEDAKI) 		1819016000NRG24260220240697665 01/03/2024 suresh vasram rathod 1819016WL065011 suresh vasram rathod 00415 SBIN0004877 1620 1620 Processed 25/04/2024 A115240778257 MR SURESH VASARAM RATHOD STATE BANK OF INDIA(508548)
172 MAHUR MH-19-016-024-001/134
(MAEDAKI) 		1819016000NRG24290220240710268 01/03/2024 ritesh dadarao salunke 1819016WL065991 ritesh dadarao salunke 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761073 MR RITESH DADARAO SALUNKE STATE BANK OF INDIA(508548)
173 MAHUR MH-19-016-024-001/138
(MAEDAKI) 		1819016000NRG24260220240697131 01/03/2024 yamunabai rupsing rathod 1819016WL064962 yamunabai rupsing rathod 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240761141 MRS YAMUNABAI RUPSING RATHOD STATE BANK OF INDIA(508548)
174 MAHUR MH-19-016-024-001/139
(MAEDAKI) 		1819016000NRG24260220240697302 01/03/2024 umesh rupsing rathod 1819016WL064979 umesh rupsing rathod 00415 SBIN0004877 1608 1608 Processed 25/04/2024 A115240778258 MR UMESH RUPASING RATHOD STATE BANK OF INDIA(508548)
175 MAHUR MH-19-016-024-001/152
(MAEDAKI) 		1819016000NRG24290220240710272 01/03/2024 prynka vivekanand chavan 1819016WL065991 prynka vivekanand chavan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761071 MRS PRIYANKA VIVEK CHAVHAN STATE BANK OF INDIA(508548)
176 MAHUR MH-19-016-024-001/152
(MAEDAKI) 		1819016000NRG24290220240710270 01/03/2024 shilabai mohan chavan 1819016WL065991 shilabai mohan chavan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778259 MRS SHEELA MOHAN CHAVHAN STATE BANK OF INDIA(508548)
177 MAHUR MH-19-016-024-001/152
(MAEDAKI) 		1819016000NRG24290220240710271 01/03/2024 vivekanand mohan chavhan 1819016WL065991 vivekanand mohan chavhan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778277 MR VIVEK MOHAN CHAVAN STATE BANK OF INDIA(508548)
178 MAHUR MH-19-016-024-001/155
(MAEDAKI) 		1819016000NRG24290220240710274 01/03/2024 sunita pursing chavan 1819016WL065991 sunita pursing chavan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778260 Mrs. SUNITA PHULSING CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
179 MAHUR MH-19-016-024-001/157
(MAEDAKI) 		1819016000NRG24260220240697470 01/03/2024 Hunabai 1819016WL064992 Hunabai 00415 SBIN0004877 1634 1634 Processed 25/04/2024 A115240778336 MRS HUNIBAI UTTAM RATHOD STATE BANK OF INDIA(508548)
180 MAHUR MH-19-016-024-001/157
(MAEDAKI) 		1819016000NRG24260220240697469 01/03/2024 uttam munna rathod 1819016WL064992 uttam munna rathod 00415 SBIN0004877 1634 1634 Processed 25/04/2024 A115240758089 UTTAM MUNA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
181 MAHUR MH-19-016-024-001/172
(MAEDAKI) 		1819016000NRG24260220240697472 01/03/2024 lata premsing jadhav 1819016WL064992 lata premsing jadhav 00415 SBIN0004877 1634 1634 Processed 25/04/2024 A115240758099 MRS LATABAI PREMSING JADHAV STATE BANK OF INDIA(508548)
182 MAHUR MH-19-016-024-001/172
(MAEDAKI) 		1819016000NRG24260220240697471 01/03/2024 premsing kashiram jadhav 1819016WL064992 premsing kashiram jadhav 00415 SBIN0004877 1634 1634 Processed 25/04/2024 A115240758100 MR PREMDAS KASHIRAM JADHAO STATE BANK OF INDIA(508548)
183 MAHUR MH-19-016-024-001/172
(MAEDAKI) 		1819016000NRG24260220240697474 01/03/2024 Sona Premsing Jadhav 1819016WL064992 Sona Premsing Jadhav 00415 SBIN0004877 1634 1634 Processed 25/04/2024 A115240757938 SONA PREMSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
184 MAHUR MH-19-016-024-001/176
(MAEDAKI) 		1819016000NRG24260220240697384 01/03/2024 anil nanu chavan 1819016WL064986 anil nanu chavan 00415 SBIN0004877 1594 1594 Processed 25/04/2024 A115240758090 MR ANIL NANU CHAVHAN STATE BANK OF INDIA(508548)
185 MAHUR MH-19-016-024-001/176
(MAEDAKI) 		1819016000NRG24260220240697385 01/03/2024 indubai anil chavan 1819016WL064986 indubai anil chavan 00415 SBIN0004877 1594 1594 Processed 25/04/2024 A115240778261 MRS SHINDHU ANIL CHAVHAN STATE BANK OF INDIA(508548)
186 MAHUR MH-19-016-024-001/179
(MAEDAKI) 		1819016000NRG24260220240697475 01/03/2024 kamaldash ghama nighewad 1819016WL064992 kamaldash ghama nighewad 00415 SBIN0004877 1634 1634 Processed 25/04/2024 A115240758098 MR KAMLESH GHAMA TILEWAD STATE BANK OF INDIA(508548)
187 MAHUR MH-19-016-024-001/184
(MAEDAKI) 		1819016000NRG24260220240697133 01/03/2024 ritesh murli pawar 1819016WL064962 ritesh murli pawar 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240778337 Master Ritesh Murali Pawar MAHARASHTRA GRAMIN BANK(607000)
188 MAHUR MH-19-016-024-001/184
(MAEDAKI) 		1819016000NRG24260220240697132 01/03/2024 vanita murli pawar 1819016WL064962 vanita murli pawar 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240778338 Mrs. Vanita Murli Pawar MAHARASHTRA GRAMIN BANK(607000)
189 MAHUR MH-19-016-024-001/185
(MAEDAKI) 		1819016000NRG24260220240697476 01/03/2024 lalita vitthal jadahv 1819016WL064992 lalita vitthal jadahv 00415 SBIN0004877 1634 1634 Processed 25/04/2024 A115240758141 MRS LALITABAI VITTHAL JADHAO STATE BANK OF INDIA(508548)
190 MAHUR MH-19-016-024-001/26
(MAEDAKI) 		1819016000NRG24260220240697538 01/03/2024 kavitabai yashwant chavan 1819016WL065001 kavitabai yashwant chavan 00415 SBIN0004877 1557 1557 Processed 25/04/2024 A115240761130 MRS KAVITA YASHVANT CHAVHAN STATE BANK OF INDIA(508548)
191 MAHUR MH-19-016-024-001/311
(MAEDAKI) 		1819016000NRG24260220240697303 01/03/2024 prameshwar 1819016WL064979 prameshwar 00415 SBIN0004877 1608 1608 Processed 25/04/2024 A115240758086 PRAMESHWAR SHAMRAO GHOGEWAD UNION BANK OF INDIA(508500)
192 MAHUR MH-19-016-024-001/324
(MAEDAKI) 		1819016000NRG24260220240697540 01/03/2024 kiran bharat chavan 1819016WL065001 kiran bharat chavan 00415 SBIN0004877 1557 1557 Processed 25/04/2024 A115240758091 MR KIRAN BHARAT CHAVHAN STATE BANK OF INDIA(508548)
193 MAHUR MH-19-016-024-001/33
(MAEDAKI) 		1819016000NRG24260220240697541 01/03/2024 jaywant 1819016WL065001 jaywant 00415 SBIN0004877 1557 1557 Processed 25/04/2024 A115240778262 MR JAYANVATARAO JANU CHAVAN STATE BANK OF INDIA(508548)
194 MAHUR MH-19-016-024-001/33
(MAEDAKI) 		1819016000NRG24260220240697543 01/03/2024 Roshan Jaywant Chavhan 1819016WL065001 Roshan Jaywant Chavhan 00415 SBIN0004877 1557 1557 Processed 25/04/2024 A115240758132 MISS ROSHNI JAYVANT CHAVHAN STATE BANK OF INDIA(508548)
195 MAHUR MH-19-016-024-001/33
(MAEDAKI) 		1819016000NRG24260220240697542 01/03/2024 vimal jayant chavan 1819016WL065001 vimal jayant chavan 00415 SBIN0004877 1557 1557 Processed 25/04/2024 A115240761129 MRS VIMAL JAIVANT CHAVHAN STATE BANK OF INDIA(508548)
196 MAHUR MH-19-016-024-001/34
(MAEDAKI) 		1819016000NRG24260220240697626 01/03/2024 Atmaram bhiku chavhan 1819016WL065007 Atmaram bhiku chavhan 00415 SBIN0004877 1499 1499 Processed 25/04/2024 A115240778406 MR ATMARAM CHAVHAN STATE BANK OF INDIA(508548)
197 MAHUR MH-19-016-024-001/36
(MAEDAKI) 		1819016000NRG24260220240697544 01/03/2024 bharat janu chavan 1819016WL065001 bharat janu chavan 00415 SBIN0004877 1557 1557 Processed 25/04/2024 A115240778263 MR BHARAT JANU CHAVHAN STATE BANK OF INDIA(508548)
198 MAHUR MH-19-016-024-001/36
(MAEDAKI) 		1819016000NRG24260220240697545 01/03/2024 janabai 1819016WL065001 janabai 00415 SBIN0004877 1557 1557 Processed 25/04/2024 A115240761128 MRS JANIBAI BHARAT CHAVHAN STATE BANK OF INDIA(508548)
199 MAHUR MH-19-016-024-001/37
(MAEDAKI) 		1819016000NRG24260220240697599 01/03/2024 datta gulab rathod 1819016WL065004 datta gulab rathod 00415 SBIN0004877 1635 1635 Processed 25/04/2024 A115240761127 MR DATTA GULAB RATHOD STATE BANK OF INDIA(508548)
200 MAHUR MH-19-016-024-001/48
(MAEDAKI) 		1819016000NRG24260220240697477 01/03/2024 bebibai yuvraj jadhav 1819016WL064992 bebibai yuvraj jadhav 00415 SBIN0004877 1634 1634 Processed 25/04/2024 A115240778264 MRS BABITA YUVRAJ JADHAV STATE BANK OF INDIA(508548)
201 MAHUR MH-19-016-024-001/6
(MAEDAKI) 		1819016000NRG24260220240697193 01/03/2024 savitabai shriram rathod 1819016WL064968 savitabai shriram rathod 00415 SBIN0004877 1511 1511 Processed 25/04/2024 A115240778266 MRS KAVITA SHRIRAM RATHOD STATE BANK OF INDIA(508548)
202 MAHUR MH-19-016-024-001/6
(MAEDAKI) 		1819016000NRG24260220240697192 01/03/2024 shriram soma rathod 1819016WL064968 shriram soma rathod 00415 SBIN0004877 1511 1511 Processed 25/04/2024 A115240778265 Mr. SHRIRAM SOMA RATHOD MAHARASHTRA GRAMIN BANK(607000)
203 MAHUR MH-19-016-024-001/7
(MAEDAKI) 		1819016000NRG24260220240697622 01/03/2024 radhabai uttam rathod 1819016WL065006 radhabai uttam rathod 00415 SBIN0004877 1610 1610 Processed 25/04/2024 A115240778267 MRS RADHABAI UTTAM RATHOD STATE BANK OF INDIA(508548)
204 MAHUR MH-19-016-024-001/79
(MAEDAKI) 		1819016000NRG24260220240697388 01/03/2024 alaka vikaram jadhav 1819016WL064986 alaka vikaram jadhav 00415 SBIN0004877 1594 1594 Processed 25/04/2024 A115240778268 MRS AVIKA VIKRAM JADHAV STATE BANK OF INDIA(508548)
205 MAHUR MH-19-016-024-001/84
(MAEDAKI) 		1819016000NRG24260220240697628 01/03/2024 Shivdas Bhiku Chavhan 1819016WL065007 Shivdas Bhiku Chavhan 00415 SBIN0004877 1499 1499 Processed 25/04/2024 A115240778407 MR SHIVDAS BHIKU CHAVHAN STATE BANK OF INDIA(508548)
206 MAHUR MH-19-016-024-001/93
(MAEDAKI) 		1819016000NRG24260220240697391 01/03/2024 ganitabai mohan rathod 1819016WL064986 ganitabai mohan rathod 00415 SBIN0004877 1594 1594 Processed 25/04/2024 A115240778408 MRS GANITABAI MOHAN RATHOD STATE BANK OF INDIA(508548)
207 MAHUR MH-19-016-024-001/97
(MAEDAKI) 		1819016000NRG24260220240697623 01/03/2024 dayaram munna chavan 1819016WL065006 dayaram munna chavan 00415 SBIN0004877 1610 1610 Processed 25/04/2024 A115240778269 MR DAYARAM MUNA CHAVHAN STATE BANK OF INDIA(508548)
208 MAHUR MH-19-016-024-001/97
(MAEDAKI) 		1819016000NRG24260220240697624 01/03/2024 Panchibai 1819016WL065006 Panchibai 00415 SBIN0004877 1610 1610 Processed 25/04/2024 A115240778270 MRS PANCHIBAI DAYARAM CHAVHAN STATE BANK OF INDIA(508548)
209 MAHUR MH-19-016-030-002/401
(SAKUR) 		1819016000NRG24290220240713254 01/03/2024 Rameshwar Namdev Bhadange 1819016WL066177 Rameshwar Namdev Bhadange 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761069 MR RAMESHWAR NAMDEV BHADANGE STATE BANK OF INDIA(508548)
210 MAHUR MH-19-016-036-001/119
(EVALESHWAR) 		1819016000NRG24260220240698588 01/03/2024 ravi nursing jadhav 1819016WL065076 ravi nursing jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761064 RAVI NURSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
211 MAHUR MH-19-016-036-001/133
(EVALESHWAR) 		1819016000NRG24260220240698590 01/03/2024 BAJRANG BHAIYALAL JAISWAL 1819016WL065076 BAJRANG BHAIYALAL JAISWAL 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778416 BAJARANG BHAIYALAL JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
212 MAHUR MH-19-016-036-001/16
(EVALESHWAR) 		1819016000NRG24260220240698517 01/03/2024 vanita babulal jadhav 1819016WL065070 vanita babulal jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758177 MRS VANITA BABULAL JADHAV STATE BANK OF INDIA(508548)
213 MAHUR MH-19-016-036-001/196
(EVALESHWAR) 		1819016000NRG24260220240698595 01/03/2024 niranjan kaluram rathod 1819016WL065076 niranjan kaluram rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758071 NIRANJAN KALURAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
214 MAHUR MH-19-016-036-001/206
(EVALESHWAR) 		1819016000NRG24260220240698520 01/03/2024 MANOHAR SAHEBRAO JADHAV 1819016WL065070 MANOHAR SAHEBRAO JADHAV 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778288 MANOHAR SAHEBRAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
215 MAHUR MH-19-016-036-001/210
(EVALESHWAR) 		1819016000NRG24260220240698599 01/03/2024 KALPANA YUVRAJ JADHAV 1819016WL065076 KALPANA YUVRAJ JADHAV 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761050 MRS KALPANA YUVRAJ JADHAV STATE BANK OF INDIA(508548)
216 MAHUR MH-19-016-036-001/283
(EVALESHWAR) 		1819016000NRG24260220240698521 01/03/2024 nandu kishan kamble 1819016WL065070 nandu kishan kamble 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778404 MR NANDKUMAR KISAN KAMBLE STATE BANK OF INDIA(508548)
217 MAHUR MH-19-016-036-001/283
(EVALESHWAR) 		1819016000NRG24260220240698522 01/03/2024 Varsha Nandu Kamble 1819016WL065070 Varsha Nandu Kamble 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761051 MRS VARSHA NANDU KAMBLE STATE BANK OF INDIA(508548)
218 MAHUR MH-19-016-036-001/285
(EVALESHWAR) 		1819016000NRG24260220240698523 01/03/2024 pryanka manohar jadhav 1819016WL065070 pryanka manohar jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778303 MRS PRIYANKABAI MANOHAR JADHAV STATE BANK OF INDIA(508548)
219 MAHUR MH-19-016-036-001/320
(EVALESHWAR) 		1819016000NRG24260220240698524 01/03/2024 devanand vishwanath jadhav 1819016WL065070 devanand vishwanath jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240757920 MR DEVANAND VISHWANATH JADHAV STATE BANK OF INDIA(508548)
220 MAHUR MH-19-016-036-001/320
(EVALESHWAR) 		1819016000NRG24260220240698525 01/03/2024 sunita devanand jadhav 1819016WL065070 sunita devanand jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240757919 MR SUNITA DEWANAND JADHAV STATE BANK OF INDIA(508548)
221 MAHUR MH-19-016-036-001/34
(EVALESHWAR) 		1819016000NRG24260220240698601 01/03/2024 aruna indal jadhav 1819016WL065076 aruna indal jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761043 MRS ARUNA INDAL JADHAV STATE BANK OF INDIA(508548)
222 MAHUR MH-19-016-036-001/424
(EVALESHWAR) 		1819016000NRG24260220240698526 01/03/2024 suresh namdev jadhav 1819016WL065070 suresh namdev jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761079 MR SURESH NAMDEV JADHAV STATE BANK OF INDIA(508548)
223 MAHUR MH-19-016-036-001/424
(EVALESHWAR) 		1819016000NRG24260220240698527 01/03/2024 vanita suresh jadhav 1819016WL065070 vanita suresh jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240757914 MRS VANITA SURESH JADHAV STATE BANK OF INDIA(508548)
224 MAHUR MH-19-016-036-001/73
(EVALESHWAR) 		1819016000NRG24260220240698602 01/03/2024 santosh dagadu jadhav 1819016WL065076 santosh dagadu jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758066 SANTOSH DAGADU JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
225 MAHUR MH-19-016-036-001/77
(EVALESHWAR) 		1819016000NRG24260220240698528 01/03/2024 ganesh maniram rathod 1819016WL065070 ganesh maniram rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761065 MR GANESH MANIRAM RATHOD STATE BANK OF INDIA(508548)
226 MAHUR MH-19-016-036-001/78
(EVALESHWAR) 		1819016000NRG24260220240698529 01/03/2024 sanjay sawai rathod 1819016WL065070 sanjay sawai rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758065 SANJAY SAWAI RATHOD STATE BANK OF INDIA(508548)
227 MAHUR MH-19-016-036-001/94
(EVALESHWAR) 		1819016000NRG24260220240698530 01/03/2024 nirmla ramesh jadhav 1819016WL065070 nirmla ramesh jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761059 MRS NIRMALA RAMESH JADHAV STATE BANK OF INDIA(508548)
228 MAHUR MH-19-016-043-001/122
(METH) 		1819016000NRG24280220240705431 01/03/2024 Ganesh Maniram Rathod 1819016WL065609 Ganesh Maniram Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778320 MR GANESH MANIRAM RATHOD STATE BANK OF INDIA(508548)
229 MAHUR MH-19-016-043-001/39
(METH) 		1819016000NRG24280220240705435 01/03/2024 Ravi Anil Kohchade 1819016WL065609 Ravi Anil Kohchade 00415 SBIN0004877 1638 1638 Rejected 24/04/2024 A115240757940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 MAHUR MH-19-016-043-001/75
(METH) 		1819016000NRG24280220240705446 01/03/2024 ashok narayan 1819016WL065609 ashok narayan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758064 MR ASHOK NARAYAN MUNESHWAR STATE BANK OF INDIA(508548)
231 MAHUR MH-19-016-044-001/14
(ASOLI) 		1819016000NRG24250220240692702 01/03/2024 yashwant narsing chavhan 1819016WL064597 yashwant narsing chavhan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778284 MR YASHAWANT NARSING CHAVHAN STATE BANK OF INDIA(508548)
232 MAHUR MH-19-016-044-001/33
(ASOLI) 		1819016000NRG24250220240692796 01/03/2024 kamalabai prakash jadhav 1819016WL064604 kamalabai prakash jadhav 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240778271 MRS KAMALABAI PRAKASH JADHAV STATE BANK OF INDIA(508548)
233 MAHUR MH-19-016-044-001/345
(ASOLI) 		1819016000NRG24250220240692743 01/03/2024 Porsing Amarsing Chavan 1819016WL064600 Porsing Amarsing Chavan 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240778317 Mr. PORASING AMRSING CHAVAN MAHARASHTRA GRAMIN BANK(607000)
234 MAHUR MH-19-016-044-001/35
(ASOLI) 		1819016000NRG24250220240692685 01/03/2024 dharmabai 1819016WL064596 dharmabai 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240758017 MRS DHARMIBAI RAJU RATHOD STATE BANK OF INDIA(508548)
235 MAHUR MH-19-016-044-001/35
(ASOLI) 		1819016000NRG24250220240692684 01/03/2024 raju narsing rathod 1819016WL064596 raju narsing rathod 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240758016 MR RAJU NARASING RATHOD STATE BANK OF INDIA(508548)
236 MAHUR MH-19-016-044-001/356
(ASOLI) 		1819016000NRG24250220240692715 01/03/2024 bharat 1819016WL064598 bharat 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758018 MR BHARAT DOMSING RATHOD STATE BANK OF INDIA(508548)
237 MAHUR MH-19-016-044-001/356
(ASOLI) 		1819016000NRG24250220240692716 01/03/2024 yashoda bharat rathod 1819016WL064598 yashoda bharat rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761078 MRS YASHODABAI BHARAT RATHOD STATE BANK OF INDIA(508548)
238 MAHUR MH-19-016-044-001/365
(ASOLI) 		1819016000NRG24250220240692705 01/03/2024 Ritesh Charan Rathod 1819016WL064597 Ritesh Charan Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778300 MR RITESH CHARAN RATHOD STATE BANK OF INDIA(508548)
239 MAHUR MH-19-016-044-001/365
(ASOLI) 		1819016000NRG24250220240692706 01/03/2024 Tejashwini Charan Rathod 1819016WL064597 Tejashwini Charan Rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778469 MISS TEJSHWINI CHARANSING RATHOD STATE BANK OF INDIA(508548)
240 MAHUR MH-19-016-044-001/39
(ASOLI) 		1819016000NRG24260220240698545 01/03/2024 gajanan nursing rathod 1819016WL065071 gajanan nursing rathod 00415 SBIN0004877 1589 1589 Processed 25/04/2024 A115240778302 MR GAJANAN NURSING RATHOD STATE BANK OF INDIA(508548)
241 MAHUR MH-19-016-044-001/39
(ASOLI) 		1819016000NRG24260220240698544 01/03/2024 Narayan N rathod 1819016WL065071 Narayan N rathod 00415 SBIN0004877 1589 1589 Processed 25/04/2024 A115240758139 MR NARAYAN NURSING RATHOD STATE BANK OF INDIA(508548)
242 MAHUR MH-19-016-044-001/44
(ASOLI) 		1819016000NRG24260220240698547 01/03/2024 ANIL MUNSING RATHOD 1819016WL065071 ANIL MUNSING RATHOD 00415 SBIN0004877 1589 1589 Processed 25/04/2024 A115240757912 MR ANIL RATHOD STATE BANK OF INDIA(508548)
243 MAHUR MH-19-016-044-001/44
(ASOLI) 		1819016000NRG24260220240698546 01/03/2024 mirabai M rathod 1819016WL065071 mirabai M rathod 00415 SBIN0004877 1589 1589 Processed 25/04/2024 A115240758117 MRS MEERABAI MUNSING RATHOD STATE BANK OF INDIA(508548)
244 MAHUR MH-19-016-044-001/50
(ASOLI) 		1819016000NRG24270220240702868 01/03/2024 kamalabai amarsing rathod 1819016WL065372 kamalabai amarsing rathod 00415 SBIN0004877 1632 1632 Processed 25/04/2024 A115240758019 KAMALABAI AMRASING RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
245 MAHUR MH-19-016-044-001/50
(ASOLI) 		1819016000NRG24270220240702869 01/03/2024 praful amarsing rathod 1819016WL065372 praful amarsing rathod 00415 SBIN0004877 1632 1632 Processed 25/04/2024 A115240778480 MR PRAFUL AMARSING RATHOD STATE BANK OF INDIA(508548)
246 MAHUR MH-19-016-044-001/52
(ASOLI) 		1819016000NRG24250220240692718 01/03/2024 SAKHUBAI SHANKAR PAWAR 1819016WL064598 SAKHUBAI SHANKAR PAWAR 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778433 MRS SAKUBAI SHANKAR PAWAR STATE BANK OF INDIA(508548)
247 MAHUR MH-19-016-044-001/52
(ASOLI) 		1819016000NRG24250220240692717 01/03/2024 shankar 1819016WL064598 shankar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758102 MR SHANKAR BHIMA PAWAR STATE BANK OF INDIA(508548)
248 MAHUR MH-19-016-044-001/68
(ASOLI) 		1819016000NRG24250220240692805 01/03/2024 gita 1819016WL064604 gita 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240758021 GITABAI HIRASING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
249 MAHUR MH-19-016-044-001/68
(ASOLI) 		1819016000NRG24250220240692804 01/03/2024 hirasing lalu rathod 1819016WL064604 hirasing lalu rathod 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240758020 HIRASING LALSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
250 MAHUR MH-19-016-044-001/68
(ASOLI) 		1819016000NRG24250220240692802 01/03/2024 lalsing kaniram rathod 1819016WL064604 lalsing kaniram rathod 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240778402 MR LALSING SHEVANTIBAILRATHOD STATE BANK OF INDIA(508548)
251 MAHUR MH-19-016-044-001/68
(ASOLI) 		1819016000NRG24250220240692803 01/03/2024 sewantabai 1819016WL064604 sewantabai 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240758048 MRS SHEVANTABAI LALU RATHOD STATE BANK OF INDIA(508548)
252 MAHUR MH-19-016-044-001/70
(ASOLI) 		1819016000NRG24250220240692719 01/03/2024 darasing baliram rathod 1819016WL064598 darasing baliram rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758022 MR DARASING KOUSLYABAIDRATHOD STATE BANK OF INDIA(508548)
253 MAHUR MH-19-016-044-001/70
(ASOLI) 		1819016000NRG24250220240692720 01/03/2024 koshlya D rathod 1819016WL064598 koshlya D rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758023 MRS KAUSAL DARASING RATHOD STATE BANK OF INDIA(508548)
254 MAHUR MH-19-016-044-001/702
(ASOLI) 		1819016000NRG24250220240692708 01/03/2024 jayshri subhash chavan 1819016WL064597 jayshri subhash chavan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758049 MR JAYSHRI SUBHASH CHAVHAN STATE BANK OF INDIA(508548)
255 MAHUR MH-19-016-044-001/702
(ASOLI) 		1819016000NRG24250220240692707 01/03/2024 Subhash anand Chavan 1819016WL064597 Subhash anand Chavan 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240757928 MR SUBHASH ANANDA CHAVHAN STATE BANK OF INDIA(508548)
256 MAHUR MH-19-016-044-001/711
(ASOLI) 		1819016000NRG24270220240702870 01/03/2024 bebitai 1819016WL065372 bebitai 00415 SBIN0004877 1632 1632 Processed 25/04/2024 A115240778400 MRS BEBI CHANDAN RUNWAL STATE BANK OF INDIA(508548)
257 MAHUR MH-19-016-044-001/72
(ASOLI) 		1819016000NRG24250220240692721 01/03/2024 hari 1819016WL064598 hari 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761142 MR HARI VASRAM JADHAV STATE BANK OF INDIA(508548)
258 MAHUR MH-19-016-044-001/76
(ASOLI) 		1819016000NRG24250220240692844 01/03/2024 Pallavi Kisan Ade 1819016WL064606 Pallavi Kisan Ade 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240778387 MISS PALLVI KISHAN ADE STATE BANK OF INDIA(508548)
259 MAHUR MH-19-016-044-001/778
(ASOLI) 		1819016000NRG24250220240692690 01/03/2024 Dharmsing Shivram Rathod 1819016WL064596 Dharmsing Shivram Rathod 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240778470 MR DHARAMSING SHIVRAM RATHOD STATE BANK OF INDIA(508548)
260 MAHUR MH-19-016-044-001/792
(ASOLI) 		1819016000NRG24250220240692845 01/03/2024 vina 1819016WL064606 vina 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240758145 MRS BINA INDRASING RATHOD STATE BANK OF INDIA(508548)
261 MAHUR MH-19-016-044-001/80
(ASOLI) 		1819016000NRG24250220240692733 01/03/2024 parmod tukaram chavan 1819016WL064599 parmod tukaram chavan 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240758081 MR PRAMOD TUKARAM CHAVHAN STATE BANK OF INDIA(508548)
262 MAHUR MH-19-016-044-001/80
(ASOLI) 		1819016000NRG24250220240692732 01/03/2024 shevanta T chavhan 1819016WL064599 shevanta T chavhan 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240758080 MRS SHEVANTABAI TUKARAM CHAVHAN STATE BANK OF INDIA(508548)
263 MAHUR MH-19-016-044-001/80
(ASOLI) 		1819016000NRG24250220240692730 01/03/2024 tukaram 1819016WL064599 tukaram 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240758024 MR TUKARAM THAPARA CHAVHAN STATE BANK OF INDIA(508548)
264 MAHUR MH-19-016-044-001/803
(ASOLI) 		1819016000NRG24250220240692692 01/03/2024 Santosh Huna Chavhan 1819016WL064596 Santosh Huna Chavhan 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240758163 MR SANTOSH HUNNA CHAVHAN STATE BANK OF INDIA(508548)
265 MAHUR MH-19-016-044-001/816
(ASOLI) 		1819016000NRG24250220240692694 01/03/2024 Gita Gajanan Rathod 1819016WL064596 Gita Gajanan Rathod 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240757933 Mrs. Geeta Gajanan Rathod MAHARASHTRA GRAMIN BANK(607000)
266 MAHUR MH-19-016-044-001/821
(ASOLI) 		1819016000NRG24250220240692788 01/03/2024 anil narayan aade 1819016WL064603 anil narayan aade 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240778348 MR ANIL NARAYAN ADE STATE BANK OF INDIA(508548)
267 MAHUR MH-19-016-044-001/823
(ASOLI) 		1819016000NRG24250220240692847 01/03/2024 priyanka amar chavan 1819016WL064606 priyanka amar chavan 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240778401 MRS PRIYANKA AMARSING CHAVHAN STATE BANK OF INDIA(508548)
268 MAHUR MH-19-016-044-001/845
(ASOLI) 		1819016000NRG24250220240692848 01/03/2024 ukanda bhiku rathod 1819016WL064606 ukanda bhiku rathod 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240778432 UKANDA BHIKU RATHOD HDFC BANK LTD(607152)
269 MAHUR MH-19-016-044-001/846
(ASOLI) 		1819016000NRG24250220240692807 01/03/2024 anjali balu rathod 1819016WL064604 anjali balu rathod 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240757932 MRS ANJALI BALU RATHOD STATE BANK OF INDIA(508548)
270 MAHUR MH-19-016-044-001/846
(ASOLI) 		1819016000NRG24250220240692806 01/03/2024 balu bhiku rathod 1819016WL064604 balu bhiku rathod 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240761062 MR BALU BHIKU RATHOD STATE BANK OF INDIA(508548)
271 MAHUR MH-19-016-044-001/851
(ASOLI) 		1819016000NRG24250220240692669 01/03/2024 Aruna Sandip Chavhan 1819016WL064595 Aruna Sandip Chavhan 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240758160 MRS ARUNABAI SANDIP CHAVHAN STATE BANK OF INDIA(508548)
272 MAHUR MH-19-016-044-001/851
(ASOLI) 		1819016000NRG24250220240692668 01/03/2024 Sandip Sawairam Chavhan 1819016WL064595 Sandip Sawairam Chavhan 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240778382 MR SANDIP SAVAIRAM CHAVHAN STATE BANK OF INDIA(508548)
273 MAHUR MH-19-016-044-001/867
(ASOLI) 		1819016000NRG24250220240692791 01/03/2024 asmta rathod 1819016WL064603 asmta rathod 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240758161 MRS ASHMITA SUNIL RATHOD STATE BANK OF INDIA(508548)
274 MAHUR MH-19-016-044-001/867
(ASOLI) 		1819016000NRG24250220240692790 01/03/2024 sunil rathod 1819016WL064603 sunil rathod 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240778349 MR SUNIL RATHOD STATE BANK OF INDIA(508548)
275 MAHUR MH-19-016-044-001/874
(ASOLI) 		1819016000NRG24250220240692809 01/03/2024 Shobha sudam Rathod 1819016WL064604 Shobha sudam Rathod 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240778305 MRS SHOBHA SUDAM RATHOD STATE BANK OF INDIA(508548)
276 MAHUR MH-19-016-044-001/887
(ASOLI) 		1819016000NRG24250220240692670 01/03/2024 sangita dinesh 1819016WL064595 sangita dinesh 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240761053 MRS SANGITA DINESH RATHOD STATE BANK OF INDIA(508548)
277 MAHUR MH-19-016-044-001/938
(ASOLI) 		1819016000NRG24250220240692810 01/03/2024 Divya Shivaji Rathod 1819016WL064604 Divya Shivaji Rathod 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240761055 MRS DIVYA SHIVAJI RATHOD STATE BANK OF INDIA(508548)
278 MAHUR MH-19-016-044-002/101
(ASOLI) 		1819016000NRG24270220240702871 01/03/2024 ambar 1819016WL065372 ambar 00415 SBIN0004877 1632 1632 Processed 25/04/2024 A115240758025 MR AMRASING MEGHA JADHAV STATE BANK OF INDIA(508548)
279 MAHUR MH-19-016-044-002/101
(ASOLI) 		1819016000NRG24270220240702872 01/03/2024 shakuntala ambar jadhav 1819016WL065372 shakuntala ambar jadhav 00415 SBIN0004877 1632 1632 Processed 25/04/2024 A115240758026 MR SHAKONA AMARSING JADHAV STATE BANK OF INDIA(508548)
280 MAHUR MH-19-016-044-002/1028
(ASOLI) 		1819016000NRG24250220240692792 01/03/2024 Balsing Panjab Rathod 1819016WL064603 Balsing Panjab Rathod 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240778481 Mr. Balsing Panjab Rathod MAHARASHTRA GRAMIN BANK(607000)
281 MAHUR MH-19-016-044-002/1028
(ASOLI) 		1819016000NRG24250220240692793 01/03/2024 Seema Balsing Rathod 1819016WL064603 Seema Balsing Rathod 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240757941 SIMA MADHUKAR JADHAO BANK OF INDIA(508505)
282 MAHUR MH-19-016-044-002/104
(ASOLI) 		1819016000NRG24250220240692709 01/03/2024 rukhmina atmaram lakde 1819016WL064597 rukhmina atmaram lakde 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778289 RUKHMINA ATMARAM LAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
283 MAHUR MH-19-016-044-002/119
(ASOLI) 		1819016000NRG24250220240692851 01/03/2024 huna 1819016WL064606 huna 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240758027 MR HUNA FATTU CHAVAN STATE BANK OF INDIA(508548)
284 MAHUR MH-19-016-044-002/119
(ASOLI) 		1819016000NRG24250220240692695 01/03/2024 manoj hunna chavan 1819016WL064596 manoj hunna chavan 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240758028 MR MANOJ HUNA CHAVAN STATE BANK OF INDIA(508548)
285 MAHUR MH-19-016-044-002/119
(ASOLI) 		1819016000NRG24250220240692696 01/03/2024 savita manoj chavan 1819016WL064596 savita manoj chavan 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240758029 MRS SAVITA MANOJ CHAVAN STATE BANK OF INDIA(508548)
286 MAHUR MH-19-016-044-002/139
(ASOLI) 		1819016000NRG24250220240692711 01/03/2024 jagdish 1819016WL064597 jagdish 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758082 MR JAGDISH AMARSING RATHOD STATE BANK OF INDIA(508548)
287 MAHUR MH-19-016-044-002/139
(ASOLI) 		1819016000NRG24250220240692710 01/03/2024 parubai 1819016WL064597 parubai 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758030 MR PARIBAI AMARSING RATHOD STATE BANK OF INDIA(508548)
288 MAHUR MH-19-016-044-002/139
(ASOLI) 		1819016000NRG24270220240702873 01/03/2024 parubai 1819016WL065372 parubai 00415 SBIN0004877 1632 1632 Processed 25/04/2024 A115240758031 MR PARIBAI AMARSING RATHOD STATE BANK OF INDIA(508548)
289 MAHUR MH-19-016-044-002/140
(ASOLI) 		1819016000NRG24250220240692699 01/03/2024 kamalbai 1819016WL064596 kamalbai 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240778383 KAMALA GULAB CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
290 MAHUR MH-19-016-044-002/147
(ASOLI) 		1819016000NRG24250220240692674 01/03/2024 madhav hiraman rathod 1819016WL064595 madhav hiraman rathod 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240761139 MR MADHAV HIRAMAN RATHOD STATE BANK OF INDIA(508548)
291 MAHUR MH-19-016-044-002/151
(ASOLI) 		1819016000NRG24250220240692853 01/03/2024 darasing 1819016WL064606 darasing 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240758032 MR DARASING SAMPAT CHAVAN STATE BANK OF INDIA(508548)
292 MAHUR MH-19-016-044-002/151
(ASOLI) 		1819016000NRG24250220240692854 01/03/2024 renuka darasing chavan 1819016WL064606 renuka darasing chavan 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240758033 MR RENUKABAI DARASING CHAVHAN STATE BANK OF INDIA(508548)
293 MAHUR MH-19-016-044-002/159
(ASOLI) 		1819016000NRG24260220240698551 01/03/2024 suraj D chavhan 1819016WL065071 suraj D chavhan 00415 SBIN0004877 1589 1589 Processed 25/04/2024 A115240778399 SURAJ DEVIDAS CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
294 MAHUR MH-19-016-044-002/321
(ASOLI) 		1819016000NRG24250220240692712 01/03/2024 raju amarsing chavhsn 1819016WL064597 raju amarsing chavhsn 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758034 MR RAJU AMARSING CHAVHAN STATE BANK OF INDIA(508548)
295 MAHUR MH-19-016-044-002/332
(ASOLI) 		1819016000NRG24250220240692713 01/03/2024 yashoda 1819016WL064597 yashoda 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758035 YASHODA DEVIDAS RATHOD ICICI BANK LTD(508534)
296 MAHUR MH-19-016-044-002/336
(ASOLI) 		1819016000NRG24270220240702877 01/03/2024 bharat ghanshyam rathod 1819016WL065372 bharat ghanshyam rathod 00415 SBIN0004877 1632 1632 Processed 25/04/2024 A115240758036 MR BHARAT GHANSHAM RATHOD STATE BANK OF INDIA(508548)
297 MAHUR MH-19-016-044-002/336
(ASOLI) 		1819016000NRG24270220240702878 01/03/2024 Nitin Ghansham Rathod 1819016WL065372 Nitin Ghansham Rathod 00415 SBIN0004877 1632 1632 Processed 25/04/2024 A115240757939 Mr. Nitin Ghansham Rathod MAHARASHTRA GRAMIN BANK(607000)
298 MAHUR MH-19-016-044-002/678
(ASOLI) 		1819016000NRG24250220240692676 01/03/2024 shyam mohan rathod 1819016WL064595 shyam mohan rathod 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240778385 MR SHYAM MOHAN RATHOD STATE BANK OF INDIA(508548)
299 MAHUR MH-19-016-044-002/678
(ASOLI) 		1819016000NRG24250220240692677 01/03/2024 tarabai shyam rathod 1819016WL064595 tarabai shyam rathod 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240758037 MRS TARABAI SHAM RATHOD STATE BANK OF INDIA(508548)
300 MAHUR MH-19-016-044-002/679
(ASOLI) 		1819016000NRG24270220240702879 01/03/2024 ganesh uttam rathod 1819016WL065372 ganesh uttam rathod 00415 SBIN0004877 1632 1632 Processed 25/04/2024 A115240758038 MR GANESH UTTAM RATHOD STATE BANK OF INDIA(508548)
301 MAHUR MH-19-016-044-002/679
(ASOLI) 		1819016000NRG24270220240702880 01/03/2024 shalu 1819016WL065372 shalu 00415 SBIN0004877 1632 1632 Processed 25/04/2024 A115240758149 MR SHALU GANESH RATHOD STATE BANK OF INDIA(508548)
302 MAHUR MH-19-016-044-002/680
(ASOLI) 		1819016000NRG24250220240692724 01/03/2024 sunita ganesh jadhav 1819016WL064598 sunita ganesh jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778471 SUNITA GANESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
303 MAHUR MH-19-016-044-002/683
(ASOLI) 		1819016000NRG24250220240692726 01/03/2024 rameshwar sunil jadhav 1819016WL064598 rameshwar sunil jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758119 MR RAMESHVAR SUNIL JADHAV STATE BANK OF INDIA(508548)
304 MAHUR MH-19-016-044-002/683
(ASOLI) 		1819016000NRG24250220240692725 01/03/2024 sekona sunil jadhav 1819016WL064598 sekona sunil jadhav 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758039 SHAKONA SUNIL JADHAV ICICI BANK LTD(508534)
305 MAHUR MH-19-016-044-002/684
(ASOLI) 		1819016000NRG24250220240692678 01/03/2024 ishwar ambu rathod 1819016WL064595 ishwar ambu rathod 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240758040 MR ISHWAR AMBU RATHOD STATE BANK OF INDIA(508548)
306 MAHUR MH-19-016-044-002/684
(ASOLI) 		1819016000NRG24260220240698552 01/03/2024 ishwar ambu rathod 1819016WL065071 ishwar ambu rathod 00415 SBIN0004877 1589 1589 Processed 25/04/2024 A115240758041 MR ISHWAR AMBU RATHOD STATE BANK OF INDIA(508548)
307 MAHUR MH-19-016-044-002/684
(ASOLI) 		1819016000NRG24250220240692679 01/03/2024 lila ambu rathod 1819016WL064595 lila ambu rathod 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240758131 LILABAI AMBU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
308 MAHUR MH-19-016-044-002/684
(ASOLI) 		1819016000NRG24250220240692680 01/03/2024 nirmala iswar rathod 1819016WL064595 nirmala iswar rathod 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240758076 MRS NIRMALA ISHWAR RATHOD STATE BANK OF INDIA(508548)
309 MAHUR MH-19-016-044-002/684
(ASOLI) 		1819016000NRG24260220240698553 01/03/2024 nirmala iswar rathod 1819016WL065071 nirmala iswar rathod 00415 SBIN0004877 1589 1589 Processed 25/04/2024 A115240758077 MRS NIRMALA ISHWAR RATHOD STATE BANK OF INDIA(508548)
310 MAHUR MH-19-016-044-002/82
(ASOLI) 		1819016000NRG24250220240692682 01/03/2024 dinesh 1819016WL064595 dinesh 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240778498 MR DINESH SATARAM RATHOD STATE BANK OF INDIA(508548)
311 MAHUR MH-19-016-044-002/82
(ASOLI) 		1819016000NRG24250220240692681 01/03/2024 santram 1819016WL064595 santram 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240778384 MR SATARAM KISANA RATHOD STATE BANK OF INDIA(508548)
312 MAHUR MH-19-016-044-002/82
(ASOLI) 		1819016000NRG24250220240692683 01/03/2024 vijayabai 1819016WL064595 vijayabai 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240778386 MR VIJAYABAI SATARAM RATHOD STATE BANK OF INDIA(508548)
313 MAHUR MH-19-016-044-002/83
(ASOLI) 		1819016000NRG24260220240698554 01/03/2024 shitabai dulat rathod 1819016WL065071 shitabai dulat rathod 00415 SBIN0004877 1589 1589 Processed 25/04/2024 A115240761137 MRS SEETA DAULAT RATHOD STATE BANK OF INDIA(508548)
314 MAHUR MH-19-016-044-002/86
(ASOLI) 		1819016000NRG24250220240692714 01/03/2024 lilabai gopa rathod 1819016WL064597 lilabai gopa rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240778301 MRS LILA GOPA RATHOD STATE BANK OF INDIA(508548)
315 MAHUR MH-19-016-044-002/92
(ASOLI) 		1819016000NRG24250220240692742 01/03/2024 Yuvraj Uttam Chavhan 1819016WL064599 Yuvraj Uttam Chavhan 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240757926 MR YUVRAJ VASANT CHAVHAN STATE BANK OF INDIA(508548)
316 MAHUR MH-19-016-044-002/98
(ASOLI) 		1819016000NRG24250220240692701 01/03/2024 lalita rupsing chavan 1819016WL064596 lalita rupsing chavan 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240758043 MRS LALITABAI RUPSSING CHAVAN STATE BANK OF INDIA(508548)
317 MAHUR MH-19-016-044-002/98
(ASOLI) 		1819016000NRG24250220240692700 01/03/2024 rupsing 1819016WL064596 rupsing 00415 SBIN0004877 1560 1560 Processed 25/04/2024 A115240758042 MR RUPSING GULAB CHAVHAN STATE BANK OF INDIA(508548)
318 MAHUR MH-19-016-046-001/114
(BHORAD) 		1819016000NRG24250220240692617 01/03/2024 koshlyabai G dhurve 1819016WL064591 koshlyabai G dhurve 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240758142 Mrs. Kaushlyabai Govardhan Dhurve MAHARASHTRA GRAMIN BANK(607000)
319 MAHUR MH-19-016-046-001/135
(BHORAD) 		1819016000NRG24250220240692620 01/03/2024 ANITA RAJU MESHRAM 1819016WL064591 ANITA RAJU MESHRAM 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240758144 ANITA RAJU MESHRAM INDUSIND BANK(607189)
320 MAHUR MH-19-016-046-001/169
(BHORAD) 		1819016000NRG24250220240692622 01/03/2024 kamal S gedam 1819016WL064591 kamal S gedam 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240758150 kamal S gedam INDUSIND BANK(607189)
321 MAHUR MH-19-016-046-001/169
(BHORAD) 		1819016000NRG24250220240692621 01/03/2024 sanjay P gedam 1819016WL064591 sanjay P gedam 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240758165 Mr. Sanjay Pralhad Gedam MAHARASHTRA GRAMIN BANK(607000)
322 MAHUR MH-19-016-046-001/228
(BHORAD) 		1819016000NRG24250220240692625 01/03/2024 shobha pandit madavi 1819016WL064591 shobha pandit madavi 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240761041 MRS SHOBHA PANDIT MADAVI STATE BANK OF INDIA(508548)
323 MAHUR MH-19-016-046-001/83
(BHORAD) 		1819016000NRG24250220240692626 01/03/2024 Vimal bhaskar salam 1819016WL064591 Vimal bhaskar salam 00415 SBIN0004877 1602 1602 Processed 25/04/2024 A115240758143 MISS VIMAL BHASKAR SALAM STATE BANK OF INDIA(508548)
324 MAHUR MH-19-016-049-001/10
(HARDAF) 		1819016049NRG24260220240696433 01/03/2024 raju V dalve 1819016WL064911 raju V dalve 00415 SBIN0004877 1344 1344 Processed 25/04/2024 A115240761133 MR RAJENDRA VITHALRAO DALVE STATE BANK OF INDIA(508548)
325 MAHUR MH-19-016-049-001/107
(HARDAF) 		1819016049NRG24260220240696394 01/03/2024 Ramchandra Pundlik Hake 1819016WL064904 Ramchandra Pundlik Hake 00415 SBIN0004877 1348 1348 Processed 25/04/2024 A115240758108 MR RAMCHANDRA PUNDALIK HAKE STATE BANK OF INDIA(508548)
326 MAHUR MH-19-016-049-001/116
(HARDAF) 		1819016000NRG24260220240696237 01/03/2024 rekha sudhakar watkar 1819016WL064895 rekha sudhakar watkar 00415 SBIN0004877 1365 1365 Processed 25/04/2024 A115240758173 MRS REKHABAI SUDHAKAR WATKAR STATE BANK OF INDIA(508548)
327 MAHUR MH-19-016-049-001/116
(HARDAF) 		1819016000NRG24260220240696236 01/03/2024 sudhakar banduji watkar 1819016WL064895 sudhakar banduji watkar 00415 SBIN0004877 1353 1353 Processed 25/04/2024 A115240758172 MRS SUDHAKAR BANDU WATKAR STATE BANK OF INDIA(508548)
328 MAHUR MH-19-016-049-001/202
(HARDAF) 		1819016000NRG24260220240696032 01/03/2024 fulabai maroti uike 1819016WL064872 fulabai maroti uike 00415 SBIN0004877 1328 1328 Processed 25/04/2024 A115240778325 Mr. Fulabai Parasram Uike MAHARASHTRA GRAMIN BANK(607000)
329 MAHUR MH-19-016-049-001/270
(HARDAF) 		1819016000NRG24260220240696252 01/03/2024 sanubai R jadhav 1819016WL064897 sanubai R jadhav 00415 SBIN0004877 1357 1357 Processed 25/04/2024 A115240758135 MRS SANUBAI RAMESH JADHAV STATE BANK OF INDIA(508548)
330 MAHUR MH-19-016-049-001/298
(HARDAF) 		1819016000NRG24260220240696066 01/03/2024 Nitin devidash jadhav 1819016WL064876 Nitin devidash jadhav 00415 SBIN0004877 1353 1353 Processed 25/04/2024 A115240758073 MR NITIN DEVIDAS JADHAV STATE BANK OF INDIA(508548)
331 MAHUR MH-19-016-049-001/321
(HARDAF) 		1819016000NRG24260220240696016 01/03/2024 yogesh madhukar jadhav 1819016WL064870 yogesh madhukar jadhav 00415 SBIN0004877 1348 1348 Processed 25/04/2024 A115240757921 MR YOGESH MADHUKAR JADHAO STATE BANK OF INDIA(508548)
332 MAHUR MH-19-016-049-001/354
(HARDAF) 		1819016000NRG24260220240696117 01/03/2024 vandana 1819016WL064881 vandana 00415 SBIN0004877 1364 1364 Processed 25/04/2024 A115240778457 vandana INDUSIND BANK(607189)
333 MAHUR MH-19-016-049-001/356
(HARDAF) 		1819016000NRG24260220240696018 01/03/2024 Dikshya Prabhakar Rathod 1819016WL064870 Dikshya Prabhakar Rathod 00415 SBIN0004877 1348 1348 Processed 25/04/2024 A115240778503 MISS DIKSHA PRABHAKAR RATHOD STATE BANK OF INDIA(508548)
334 MAHUR MH-19-016-049-001/394
(HARDAF) 		1819016049NRG24260220240696437 01/03/2024 govinda haribhau salam 1819016WL064911 govinda haribhau salam 00415 SBIN0004877 1344 1344 Processed 25/04/2024 A115240778456 Mr. Govind Ramji Salam MAHARASHTRA GRAMIN BANK(607000)
335 MAHUR MH-19-016-049-001/401
(HARDAF) 		1819016000NRG24260220240696070 01/03/2024 prashant 1819016WL064876 prashant 00415 SBIN0004877 1353 1353 Processed 25/04/2024 A115240758088 MR PRASHANT DASHRATH RATHOD STATE BANK OF INDIA(508548)
336 MAHUR MH-19-016-049-001/410
(HARDAF) 		1819016049NRG24260220240696440 01/03/2024 nikita vijay jadhav 1819016WL064911 nikita vijay jadhav 00415 SBIN0004877 1349 1349 Processed 25/04/2024 A115240758074 Mrs. NIKITA VIJAY JADHAV MAHARASHTRA GRAMIN BANK(607000)
337 MAHUR MH-19-016-056-001/342
(RUPALANAIK TANDA) 		1819016000NRG24230220240688601 01/03/2024 chandrakala shamrao karpate 1819016WL064231 chandrakala shamrao karpate 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758157 MRS CHANDRAKALA KARAPATE STATE BANK OF INDIA(508548)
338 MAHUR MH-19-016-056-001/398
(RUPALANAIK TANDA) 		1819016000NRG24290220240712914 01/03/2024 sunita subhash rathod 1819016WL066154 sunita subhash rathod 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758159 SUNITA GULAB RATHOD ICICI BANK LTD(508534)
339 MAHUR MH-19-016-059-001/130
(SELU) 		1819016000NRG24260220240697941 01/03/2024 sangita tulshiram ade 1819016WL065032 sangita tulshiram ade 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758176 MISS SANGITA TULASHIRAM ADE STATE BANK OF INDIA(508548)
340 MAHUR MH-19-016-059-001/172
(SELU) 		1819016000NRG24260220240697943 01/03/2024 priti santosh petkule 1819016WL065032 priti santosh petkule 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761076 Mrs. Priti Santosh Petkule MAHARASHTRA GRAMIN BANK(607000)
341 MAHUR MH-19-016-059-001/204
(SELU) 		1819016000NRG24260220240698566 01/03/2024 manohar 1819016WL065073 manohar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758002 MR MANOHAR SHIVRAM WADGURE STATE BANK OF INDIA(508548)
342 MAHUR MH-19-016-062-001/106
(LOKARWADI) 		1819016000NRG24270220240701200 01/03/2024 digambar manik gedam 1819016WL065244 digambar manik gedam 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758044 MR DIGAMBAR MANIK GEDAM STATE BANK OF INDIA(508548)
343 MAHUR MH-19-016-062-001/128
(LOKARWADI) 		1819016000NRG24270220240701205 01/03/2024 suresh ramaji ade 1819016WL065244 suresh ramaji ade 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240758140 Mr. SURESH RAMAJI ADE MAHARASHTRA GRAMIN BANK(607000)
344 MAHUR MH-19-016-062-001/209
(LOKARWADI) 		1819016000NRG24270220240701223 01/03/2024 kavita a thosar 1819016WL065244 kavita a thosar 00415 SBIN0004877 1638 1638 Processed 25/04/2024 A115240761077 MISS KAVITA ASHIRWAD THOSAR STATE BANK OF INDIA(508548)
SubTotal 549578 549578
345 MAHUR MH-19-016-059-001/122
(SELU) 		1819016000NRG24260220240698569 01/03/2024 pisaram nagorao gurnule 1819016WL065074 pisaram nagorao gurnule 00415 SBIN0020057 1638 1638 Processed 25/04/2024 A115240758151 MR PISARAM NAGRAO GURNULE STATE BANK OF INDIA(508548)
346 MAHUR MH-19-016-059-001/122
(SELU) 		1819016000NRG24260220240698570 01/03/2024 saintabia pisaram gurnule 1819016WL065074 saintabia pisaram gurnule 00415 SBIN0020057 1638 1638 Processed 25/04/2024 A115240758152 Mrs. SHANTABAI PISARAM GURANULE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
347 MAHUR MH-19-016-046-001/134
(BHORAD) 		1819016000NRG24250220240692619 01/03/2024 laxmibai U dhurve 1819016WL064591 laxmibai U dhurve 00415 SBIN0020694 1602 1602 Processed 25/04/2024 A115240758004 MRS LAXMIBAI UTTAM DHURVE STATE BANK OF INDIA(508548)
348 MAHUR MH-19-016-046-001/134
(BHORAD) 		1819016000NRG24250220240692618 01/03/2024 Uttam A dhurve 1819016WL064591 Uttam A dhurve 00415 SBIN0020694 1602 1602 Processed 25/04/2024 A115240757999 MR UTTAM ANANDA DHURVE STATE BANK OF INDIA(508548)
349 MAHUR MH-19-016-046-001/173
(BHORAD) 		1819016000NRG24250220240692597 01/03/2024 gambhir gangu rathod 1819016WL064589 gambhir gangu rathod 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115240757995 MR GABHIRA GANU RATHOD STATE BANK OF INDIA(508548)
350 MAHUR MH-19-016-046-001/212
(BHORAD) 		1819016000NRG24250220240692562 01/03/2024 manju sanjay hole 1819016WL064586 manju sanjay hole 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115240758003 MRS MANJU SANJAY HOLE STATE BANK OF INDIA(508548)
351 MAHUR MH-19-016-046-001/212
(BHORAD) 		1819016000NRG24250220240692561 01/03/2024 sanjay prasram hole 1819016WL064586 sanjay prasram hole 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115240757994 MR SANJAY PARASRAM HOLE STATE BANK OF INDIA(508548)
352 MAHUR MH-19-016-046-001/238
(BHORAD) 		1819016000NRG24250220240692599 01/03/2024 vikas 1819016WL064589 vikas 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115240757936 VIKAS PARASARAM RATHOD AXIS BANK(607153)
353 MAHUR MH-19-016-046-001/38
(BHORAD) 		1819016000NRG24250220240692569 01/03/2024 Vandana Ganesh Rathod 1819016WL064587 Vandana Ganesh Rathod 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115240758008 MRS VANDANA GANESH RATHOD STATE BANK OF INDIA(508548)
354 MAHUR MH-19-016-046-001/83
(BHORAD) 		1819016000NRG24250220240692627 01/03/2024 nagesh bhaskar salam 1819016WL064591 nagesh bhaskar salam 00415 SBIN0020694 1602 1602 Processed 25/04/2024 A115240757934 MR NAGESH BHASKAR SALAME STATE BANK OF INDIA(508548)
355 MAHUR MH-19-016-046-001/83
(BHORAD) 		1819016000NRG24250220240692628 01/03/2024 sono nagesh salam 1819016WL064591 sono nagesh salam 00415 SBIN0020694 1602 1602 Processed 25/04/2024 A115240757929 MRS SONI NAGESH SALAME STATE BANK OF INDIA(508548)
356 MAHUR MH-19-016-046-001/88
(BHORAD) 		1819016000NRG24250220240692564 01/03/2024 akshay datta hole 1819016WL064586 akshay datta hole 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115240758006 AKSHAY DATTA HOLE INDIA POST PAYMENTS BANK LIMITED(508528)
357 MAHUR MH-19-016-046-001/88
(BHORAD) 		1819016000NRG24250220240692563 01/03/2024 sangita datta hole 1819016WL064586 sangita datta hole 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115240758001 MRS SANGITA DATTA HOLE STATE BANK OF INDIA(508548)
358 MAHUR MH-19-016-046-001/9
(BHORAD) 		1819016000NRG24250220240692629 01/03/2024 Arvind Arjun Rathod 1819016WL064591 Arvind Arjun Rathod 00415 SBIN0020694 1602 1602 Processed 25/04/2024 A115240757998 MR ARVIND ARJUN RATHOD STATE BANK OF INDIA(508548)
359 MAHUR MH-19-016-059-001/10
(SELU) 		1819016000NRG24260220240698565 01/03/2024 vandana vishanu petkule 1819016WL065073 vandana vishanu petkule 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115240758005 MRS VANDANABAI VISHNU PETAKULE STATE BANK OF INDIA(508548)
360 MAHUR MH-19-016-059-001/130
(SELU) 		1819016000NRG24260220240697940 01/03/2024 tulshiram namdev ade 1819016WL065032 tulshiram namdev ade 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115240758000 MR TULSHIRAM NAMDEO ADE STATE BANK OF INDIA(508548)
361 MAHUR MH-19-016-059-001/191
(SELU) 		1819016000NRG24260220240697947 01/03/2024 dinesh champat petkule 1819016WL065032 dinesh champat petkule 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115240757997 MR DINESH CHAMPAT PETKULE STATE BANK OF INDIA(508548)
362 MAHUR MH-19-016-062-001/205
(LOKARWADI) 		1819016000NRG24270220240701220 01/03/2024 sulochana subhash thosar 1819016WL065244 sulochana subhash thosar 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115240758007 MRS SULOCHANA SUBHASH THOSAR STATE BANK OF INDIA(508548)
363 MAHUR MH-19-016-062-001/245
(LOKARWADI) 		1819016000NRG24270220240701225 01/03/2024 Ramesh 1819016WL065244 Ramesh 00415 SBIN0020694 1638 1638 Processed 25/04/2024 A115240757996 Mr. Ramesh Kashiram Madavi MAHARASHTRA GRAMIN BANK(607000)
SubTotal 27666 27666
364 MAHUR MH-19-016-007-001/13
(DATTMANJARI) 		1819016000NRG24270220240701275 01/03/2024 arjun baliram pawar 1819016WL065251 arjun baliram pawar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240778494 ARJUN BALIRAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 MAHUR MH-19-016-007-001/13
(DATTMANJARI) 		1819016000NRG24270220240701274 01/03/2024 baliram chandu pawar 1819016WL065251 baliram chandu pawar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240778490 BALIRAM CHANDU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
366 MAHUR MH-19-016-011-001/119
(HADSANI) 		1819016000NRG24250220240692514 01/03/2024 Devka Kailash Rathod 1819016WL064583 Devka Kailash Rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240778363 MRS DEVAKA KAILAS RATHOD STATE BANK OF INDIA(508548)
367 MAHUR MH-19-016-011-001/119
(HADSANI) 		1819016000NRG24250220240692513 01/03/2024 Kailash Aysing rathod 1819016WL064583 Kailash Aysing rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240778364 KAILAS AMARSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
368 MAHUR MH-19-016-011-001/648
(HADSANI) 		1819016000NRG24250220240692537 01/03/2024 arunabai prakash chavhan 1819016WL064584 arunabai prakash chavhan 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240778362 ARUNA BABULAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
369 MAHUR MH-19-016-012-001/919
(LAKHMAPUR) 		1819016000NRG24290220240714104 01/03/2024 KALYANI AKASH RATHOD 1819016WL066232 KALYANI AKASH RATHOD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240778314 MISS KALYANI PUNAMSINGH JADHAV STATE BANK OF INDIA(508548)
370 MAHUR MH-19-016-020-001/455
(WADASA) 		1819016000NRG24230220240687116 01/03/2024 SAYANAJ MOSIN 1819016WL064107 SAYANAJ MOSIN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240778437 Mrs. Shahnaj Shaikh Mohsin MAHARASHTRA GRAMIN BANK(607000)
371 MAHUR MH-19-016-020-001/462
(WADASA) 		1819016000NRG24230220240687117 01/03/2024 HINA SAMAR ANIS 1819016WL064107 HINA SAMAR ANIS 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240778436 Mrs. Hinasamar Anis Shaikh MAHARASHTRA GRAMIN BANK(607000)
372 MAHUR MH-19-016-020-001/483
(WADASA) 		1819016000NRG24230220240687121 01/03/2024 MANGABAI VISHANU PAWADE 1819016WL064107 MANGABAI VISHANU PAWADE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240778440 MISS MANGALA VISHNU PAVADE STATE BANK OF INDIA(508548)
373 MAHUR MH-19-016-020-001/483
(WADASA) 		1819016000NRG24230220240687120 01/03/2024 VISHANU DATTRAY PAWADE 1819016WL064107 VISHANU DATTRAY PAWADE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240778439 VISHNU DATTATRAYA PAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
374 MAHUR MH-19-016-024-001/12
(MAEDAKI) 		1819016000NRG24260220240697127 01/03/2024 roshan balwant pawar 1819016WL064962 roshan balwant pawar 00691 IPOS0000001 1602 1602 Processed 25/04/2024 A115240778334 Mr. Roshan Balavnat Pawar . MAHARASHTRA GRAMIN BANK(607000)
375 MAHUR MH-19-016-036-001/133
(EVALESHWAR) 		1819016000NRG24260220240698589 01/03/2024 Balaji Bhaylal Jaiswal 1819016WL065076 Balaji Bhaylal Jaiswal 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240778414 BALAJI BHAIYYALAL JAYASWAL INDIA POST PAYMENTS BANK LIMITED(508528)
376 MAHUR MH-19-016-036-001/16
(EVALESHWAR) 		1819016000NRG24260220240698518 01/03/2024 ANKUSH BABULAL JADHAV 1819016WL065070 ANKUSH BABULAL JADHAV 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240778381 MR ANKOSH BABULAL JADHAV STATE BANK OF INDIA(508548)
377 MAHUR MH-19-016-036-001/207
(EVALESHWAR) 		1819016000NRG24260220240698598 01/03/2024 Mangal Sahebrao Jadhav 1819016WL065076 Mangal Sahebrao Jadhav 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240758068 MR MANGALSING SAHEBRAO JADHAV STATE BANK OF INDIA(508548)
378 MAHUR MH-19-016-036-001/94
(EVALESHWAR) 		1819016000NRG24260220240698532 01/03/2024 AJIT RAMESH JADHAV 1819016WL065070 AJIT RAMESH JADHAV 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240778438 Mr. Ajit Ramesh Jadhao MAHARASHTRA GRAMIN BANK(607000)
379 MAHUR MH-19-016-036-001/94
(EVALESHWAR) 		1819016000NRG24260220240698531 01/03/2024 SUJIT RAMESH JADHAV 1819016WL065070 SUJIT RAMESH JADHAV 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240778420 MR SUJIT RAMESH JADHAV STATE BANK OF INDIA(508548)
380 MAHUR MH-19-016-043-001/4
(METH) 		1819016000NRG24280220240705438 01/03/2024 Bhavish Sanjay Muneshwar 1819016WL065609 Bhavish Sanjay Muneshwar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240778415 MR BHAVISH SANJAY MUENSHWAR STATE BANK OF INDIA(508548)
381 MAHUR MH-19-016-044-001/365
(ASOLI) 		1819016000NRG24250220240692704 01/03/2024 Shushila Charan Rathod 1819016WL064597 Shushila Charan Rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240778468 SUMITRABAI CHARANSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
382 MAHUR MH-19-016-044-001/810
(ASOLI) 		1819016000NRG24250220240692753 01/03/2024 ashvini 1819016WL064600 ashvini 00691 IPOS0000001 1560 1560 Processed 25/04/2024 A115240778316 MISS ASHWINI RAMSING CHAVHAN STATE BANK OF INDIA(508548)
383 MAHUR MH-19-016-044-001/842
(ASOLI) 		1819016000NRG24260220240698548 01/03/2024 nainabai 1819016WL065071 nainabai 00691 IPOS0000001 1589 1589 Processed 25/04/2024 A115240778430 MRS NAINABAI SUDHAKAR RATHOD STATE BANK OF INDIA(508548)
384 MAHUR MH-19-016-044-001/842
(ASOLI) 		1819016000NRG24250220240692667 01/03/2024 nainabai 1819016WL064595 nainabai 00691 IPOS0000001 1560 1560 Processed 25/04/2024 A115240778431 MRS NAINABAI SUDHAKAR RATHOD STATE BANK OF INDIA(508548)
385 MAHUR MH-19-016-044-001/873
(ASOLI) 		1819016000NRG24260220240698549 01/03/2024 ashok ukand muneshwar 1819016WL065071 ashok ukand muneshwar 00691 IPOS0000001 1589 1589 Processed 25/04/2024 A115240778312 ASHOK UKANDRAO MUNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 MAHUR MH-19-016-044-001/873
(ASOLI) 		1819016000NRG24250220240692849 01/03/2024 ashok ukand muneshwar 1819016WL064606 ashok ukand muneshwar 00691 IPOS0000001 1560 1560 Processed 25/04/2024 A115240778313 ASHOK UKANDRAO MUNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
387 MAHUR MH-19-016-044-001/873
(ASOLI) 		1819016000NRG24250220240692850 01/03/2024 sawita ashok muneshwar 1819016WL064606 sawita ashok muneshwar 00691 IPOS0000001 1560 1560 Processed 25/04/2024 A115240778286 SAVITA ASHOK MUNNESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 MAHUR MH-19-016-044-001/873
(ASOLI) 		1819016000NRG24260220240698550 01/03/2024 sawita ashok muneshwar 1819016WL065071 sawita ashok muneshwar 00691 IPOS0000001 1589 1589 Processed 25/04/2024 A115240778287 SAVITA ASHOK MUNNESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 MAHUR MH-19-016-044-002/145
(ASOLI) 		1819016000NRG24250220240692673 01/03/2024 MUKESH SHANKAR RATHOD 1819016WL064595 MUKESH SHANKAR RATHOD 00691 IPOS0000001 1560 1560 Processed 25/04/2024 A115240778299 MUKESH SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
390 MAHUR MH-19-016-046-001/331
(BHORAD) 		1819016000NRG24250220240692565 01/03/2024 sunil suryabhan rathod 1819016WL064587 sunil suryabhan rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240778332 SUNIL SURYABHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
391 MAHUR MH-19-016-049-001/43
(HARDAF) 		1819016000NRG24260220240696256 01/03/2024 Jevan Kalu Jadhav 1819016WL064897 Jevan Kalu Jadhav 00691 IPOS0000001 1357 1357 Processed 25/04/2024 A115240778396 Mr. JIVAN KALURAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 45010 45010
392 MAHUR MH-19-016-002-001/122
(SHEKAPUR) 		1819016000NRG24250220240692643 01/03/2024 rekha vinod rathod 1819016WL064593 rekha vinod rathod 1143 MAHG0004130 1710 1710 Processed 25/04/2024 A115240761091 Rekha Vinod Rathod IDFC BANK LIMITED(608117)
393 MAHUR MH-19-016-002-001/175
(SHEKAPUR) 		1819016000NRG24250220240692645 01/03/2024 ramdas balu athawale 1819016WL064593 ramdas balu athawale 1143 MAHG0004130 1710 1710 Processed 25/04/2024 A115240778511 Mr. RAMDAS BALU ATHAWALE MAHARASHTRA GRAMIN BANK(607000)
394 MAHUR MH-19-016-002-001/175
(SHEKAPUR) 		1819016000NRG24250220240692646 01/03/2024 sapna ramdas athawale 1819016WL064593 sapna ramdas athawale 1143 MAHG0004130 1710 1710 Processed 25/04/2024 A115240778510 Mrs. SAPANA RAMDAS AATHAWALE MAHARASHTRA GRAMIN BANK(607000)
395 MAHUR MH-19-016-002-001/199
(SHEKAPUR) 		1819016000NRG24250220240692647 01/03/2024 Nasir Ijajjodin 1819016WL064593 Nasir Ijajjodin 1143 MAHG0004130 1710 1710 Processed 25/04/2024 A115240757836 Mr. Sayyad Nasir Sayyad Ejajoddin MAHARASHTRA GRAMIN BANK(607000)
396 MAHUR MH-19-016-002-001/215
(SHEKAPUR) 		1819016000NRG24250220240692648 01/03/2024 Yasmin Parvin Rafik 1819016WL064593 Yasmin Parvin Rafik 1143 MAHG0004130 1710 1710 Processed 25/04/2024 A115240757808 YASMIN PARVIN SHAIKH RAFIK INDIA POST PAYMENTS BANK LIMITED(508528)
397 MAHUR MH-19-016-002-001/216
(SHEKAPUR) 		1819016000NRG24250220240692649 01/03/2024 Taslim Bano Aniskhan 1819016WL064593 Taslim Bano Aniskhan 1143 MAHG0004130 1710 1710 Processed 25/04/2024 A115240778525 Mrs. Tasalim Bano Anis Khan . MAHARASHTRA GRAMIN BANK(607000)
398 MAHUR MH-19-016-002-001/81
(SHEKAPUR) 		1819016000NRG24250220240692650 01/03/2024 isakhadoin sharfodin 1819016WL064593 isakhadoin sharfodin 1143 MAHG0004130 1710 1710 Processed 25/04/2024 A115240758114 MR ESAKODDIN SHARAFODDIN SAYYAD STATE BANK OF INDIA(508548)
399 MAHUR MH-19-016-002-001/81
(SHEKAPUR) 		1819016000NRG24250220240692652 01/03/2024 Mustakoddin Asakoddin 1819016WL064593 Mustakoddin Asakoddin 1143 MAHG0004130 1710 1710 Processed 25/04/2024 A115240757849 Mr. Sayyad Altafuddin Sayyad Isakuddin MAHARASHTRA GRAMIN BANK(607000)
400 MAHUR MH-19-016-002-001/81
(SHEKAPUR) 		1819016000NRG24250220240692651 01/03/2024 nasrimabi isakhadoin 1819016WL064593 nasrimabi isakhadoin 1143 MAHG0004130 1710 1710 Processed 25/04/2024 A115240758113 Nasarinbi Esakoddin Sayyad IDFC BANK LIMITED(608117)
401 MAHUR MH-19-016-002-001/81
(SHEKAPUR) 		1819016000NRG24250220240692653 01/03/2024 sayyad altafoddin isakodin 1819016WL064593 sayyad altafoddin isakodin 1143 MAHG0004130 1710 1710 Processed 25/04/2024 A115240757848 Mr. Sayyad Mustakoddin Iskoddin MAHARASHTRA GRAMIN BANK(607000)
402 MAHUR MH-19-016-002-001/85
(SHEKAPUR) 		1819016000NRG24250220240692654 01/03/2024 ambadash babu athwale 1819016WL064593 ambadash babu athwale 1143 MAHG0004130 1710 1710 Processed 25/04/2024 A115240757804 MR AMBADAS BALU AATHAWALE STATE BANK OF INDIA(508548)
403 MAHUR MH-19-016-002-001/85
(SHEKAPUR) 		1819016000NRG24250220240692655 01/03/2024 shila ambadash athwale 1819016WL064593 shila ambadash athwale 1143 MAHG0004130 1710 1710 Processed 25/04/2024 A115240778509 Mrs. SHILA AMBADAS AATHAWALE MAHARASHTRA GRAMIN BANK(607000)
404 MAHUR MH-19-016-003-001/104
(LANJI) 		1819016000NRG24260220240696557 01/03/2024 Suraj Ramesh Rikamwar 1819016WL064922 Suraj Ramesh Rikamwar 1143 MAHG0004130 1500 1500 Processed 25/04/2024 A115240778360 Mr. Suraj Ramesh Rikkmwar MAHARASHTRA GRAMIN BANK(607000)
405 MAHUR MH-19-016-003-001/15
(LANJI) 		1819016000NRG24260220240696564 01/03/2024 MANISHA ARVIND JADHAV 1819016WL064922 MANISHA ARVIND JADHAV 1143 MAHG0004130 1596 1596 Processed 25/04/2024 A115240757856 Mr. Manish Arvind Jadhav MAHARASHTRA GRAMIN BANK(607000)
406 MAHUR MH-19-016-003-001/16
(LANJI) 		1819016000NRG24260220240696567 01/03/2024 Shilabai Dilip Jadhav 1819016WL064922 Shilabai Dilip Jadhav 1143 MAHG0004130 1596 1596 Processed 25/04/2024 A115240757803 Mr. Shilabai Dilip Jadhav MAHARASHTRA GRAMIN BANK(607000)
407 MAHUR MH-19-016-003-001/197
(LANJI) 		1819016000NRG24260220240696570 01/03/2024 santosh ambadash kamthewad 1819016WL064922 santosh ambadash kamthewad 1143 MAHG0004130 1536 1536 Processed 25/04/2024 A115240757944 Mr. SANTOSH AMBADAS KAMTEWAR MAHARASHTRA GRAMIN BANK(607000)
408 MAHUR MH-19-016-003-001/215
(LANJI) 		1819016000NRG24260220240696576 01/03/2024 priti 1819016WL064922 priti 1143 MAHG0004130 1536 1536 Processed 25/04/2024 A115240757812 MISS PRITI ASHOK ADE STATE BANK OF INDIA(508548)
409 MAHUR MH-19-016-003-001/267
(LANJI) 		1819016000NRG24260220240696578 01/03/2024 badal pandu jadhav 1819016WL064922 badal pandu jadhav 1143 MAHG0004130 1536 1536 Processed 25/04/2024 A115240778535 BADAL PANDURANG JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
410 MAHUR MH-19-016-003-001/267
(LANJI) 		1819016000NRG24260220240696579 01/03/2024 minabai badal jadhav 1819016WL064922 minabai badal jadhav 1143 MAHG0004130 1536 1536 Processed 25/04/2024 A115240778522 Mrs. MINA BADAL JADHAV MAHARASHTRA GRAMIN BANK(607000)
411 MAHUR MH-19-016-003-001/275
(LANJI) 		1819016000NRG24260220240696546 01/03/2024 dilip bhagnya pawar 1819016WL064921 dilip bhagnya pawar 1143 MAHG0004130 1560 1560 Processed 25/04/2024 A115240761097 Mr. DILIP BHAGANYA PAWAR MAHARASHTRA GRAMIN BANK(607000)
412 MAHUR MH-19-016-003-001/303
(LANJI) 		1819016000NRG24260220240696549 01/03/2024 pruthviraj 1819016WL064921 pruthviraj 1143 MAHG0004130 1560 1560 Processed 25/04/2024 A115240757799 Mr. Pruthviraj Dilip Pawar MAHARASHTRA GRAMIN BANK(607000)
413 MAHUR MH-19-016-003-001/305
(LANJI) 		1819016000NRG24260220240696551 01/03/2024 kamalabai 1819016WL064921 kamalabai 1143 MAHG0004130 1560 1560 Processed 25/04/2024 A115240757833 Mrs. Kamalabai Hari Pawar MAHARASHTRA GRAMIN BANK(607000)
414 MAHUR MH-19-016-003-001/312
(LANJI) 		1819016000NRG24260220240696554 01/03/2024 shital 1819016WL064921 shital 1143 MAHG0004130 1560 1560 Processed 25/04/2024 A115240778361 Mrs. Shital Sandip Pawar MAHARASHTRA GRAMIN BANK(607000)
415 MAHUR MH-19-016-003-001/44
(LANJI) 		1819016000NRG24260220240696586 01/03/2024 VISHAL RATHOD 1819016WL064922 VISHAL RATHOD 1143 MAHG0004130 1536 1536 Processed 25/04/2024 A115240778394 Mr. Vishal Parmeshwar Rathod MAHARASHTRA GRAMIN BANK(607000)
416 MAHUR MH-19-016-003-001/72
(LANJI) 		1819016000NRG24260220240696602 01/03/2024 Nandu Sawai Jadhav 1819016WL064922 Nandu Sawai Jadhav 1143 MAHG0004130 1500 1500 Processed 25/04/2024 A115240778534 Mr. Nandu Sawai Jadhav MAHARASHTRA GRAMIN BANK(607000)
417 MAHUR MH-19-016-003-001/82
(LANJI) 		1819016000NRG24260220240696608 01/03/2024 Balibai Indal Pawar 1819016WL064922 Balibai Indal Pawar 1143 MAHG0004130 1536 1536 Processed 25/04/2024 A115240778523 MRS BALIBAI INDAL PAWAR STATE BANK OF INDIA(508548)
418 MAHUR MH-19-016-003-001/90
(LANJI) 		1819016000NRG24260220240696610 01/03/2024 PUMAN SHANKAR CHUNGADE 1819016WL064922 PUMAN SHANKAR CHUNGADE 1143 MAHG0004130 1536 1536 Processed 25/04/2024 A115240757840 PUMAN SHANKAR CHUNGADE INDUSIND BANK(607189)
419 MAHUR MH-19-016-003-001/95
(LANJI) 		1819016000NRG24260220240696612 01/03/2024 ajay suresh jadhav 1819016WL064922 ajay suresh jadhav 1143 MAHG0004130 1500 1500 Processed 25/04/2024 A115240757829 Mr. Ajay Suresh Jadhav MAHARASHTRA GRAMIN BANK(607000)
420 MAHUR MH-19-016-003-001/95
(LANJI) 		1819016000NRG24260220240696611 01/03/2024 puja ajay jadhav 1819016WL064922 puja ajay jadhav 1143 MAHG0004130 1500 1500 Processed 25/04/2024 A115240757853 MRS POOJA RATHOD STATE BANK OF INDIA(508548)
421 MAHUR MH-19-016-003-001/96
(LANJI) 		1819016000NRG24260220240696613 01/03/2024 karan anil jadhav 1819016WL064922 karan anil jadhav 1143 MAHG0004130 1536 1536 Processed 25/04/2024 A115240778526 Mr. Karan Anil Jadhav MAHARASHTRA GRAMIN BANK(607000)
422 MAHUR MH-19-016-008-001/182
(TANDALA) 		1819016000NRG24260220240698427 01/03/2024 vilash vasanta jadhav 1819016WL065064 vilash vasanta jadhav 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240758104 VILAS VASANT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
423 MAHUR MH-19-016-008-001/233
(TANDALA) 		1819016000NRG24260220240698430 01/03/2024 ASHA DASHRATH PAWAR 1819016WL065064 ASHA DASHRATH PAWAR 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240757828 ASHA DASHRATH PAWAR INDUSIND BANK(607189)
424 MAHUR MH-19-016-008-001/238
(TANDALA) 		1819016000NRG24260220240698431 01/03/2024 lilabai charan pawar 1819016WL065064 lilabai charan pawar 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240758083 Mrs. LILABAI CHARAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
425 MAHUR MH-19-016-008-001/243
(TANDALA) 		1819016000NRG24260220240698433 01/03/2024 kamalbai bhasu pawar 1819016WL065064 kamalbai bhasu pawar 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778424 Mrs. KAMALABAI BHASU PAWAR MAHARASHTRA GRAMIN BANK(607000)
426 MAHUR MH-19-016-008-001/243
(TANDALA) 		1819016000NRG24260220240698436 01/03/2024 malabai sham pawar 1819016WL065064 malabai sham pawar 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240761144 Mrs. MALABAI SHAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
427 MAHUR MH-19-016-008-001/243
(TANDALA) 		1819016000NRG24260220240698435 01/03/2024 sundarsing bhasu 1819016WL065064 sundarsing bhasu 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778492 MR SUNDARSING BHASU PAWAR STATE BANK OF INDIA(508548)
428 MAHUR MH-19-016-008-001/302
(TANDALA) 		1819016000NRG24260220240698437 01/03/2024 kishan megha pawar 1819016WL065064 kishan megha pawar 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240757946 Mr. KISAN MEGHA PAWAR MAHARASHTRA GRAMIN BANK(607000)
429 MAHUR MH-19-016-008-001/303
(TANDALA) 		1819016000NRG24260220240698438 01/03/2024 kalpna akash pawar 1819016WL065064 kalpna akash pawar 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778520 kalpna akash pawar INDUSIND BANK(607189)
430 MAHUR MH-19-016-008-001/386
(TANDALA) 		1819016000NRG24260220240698440 01/03/2024 sonali pinesh pawar 1819016WL065064 sonali pinesh pawar 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778425 MRS SONALI PINESH PAWAR STATE BANK OF INDIA(508548)
431 MAHUR MH-19-016-008-001/480
(TANDALA) 		1819016000NRG24260220240698441 01/03/2024 CHINSING UKANDA RATHOD 1819016WL065064 CHINSING UKANDA RATHOD 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778428 Mr. Chensing Ukla Ratod MAHARASHTRA GRAMIN BANK(607000)
432 MAHUR MH-19-016-008-001/480
(TANDALA) 		1819016000NRG24260220240698443 01/03/2024 JETA CHINSING RATHOD 1819016WL065064 JETA CHINSING RATHOD 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778427 MR JETA CHELSING RATHOD STATE BANK OF INDIA(508548)
433 MAHUR MH-19-016-008-001/480
(TANDALA) 		1819016000NRG24260220240698442 01/03/2024 SHILA CHINSING RATHOD 1819016WL065064 SHILA CHINSING RATHOD 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778426 Mrs. Shilabai Chaunsing Rathod MAHARASHTRA GRAMIN BANK(607000)
434 MAHUR MH-19-016-011-001/103
(HADSANI) 		1819016000NRG24250220240692544 01/03/2024 Ashok Nivatti Rasale 1819016WL064585 Ashok Nivatti Rasale 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240757977 MR ASHOK NIVRUTTI RASALE STATE BANK OF INDIA(508548)
435 MAHUR MH-19-016-011-001/104
(HADSANI) 		1819016000NRG24250220240692532 01/03/2024 bebibai bharat jadhav 1819016WL064584 bebibai bharat jadhav 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240757826 Mrs. Babitabai Bharat Jadhav MAHARASHTRA GRAMIN BANK(607000)
436 MAHUR MH-19-016-011-001/104
(HADSANI) 		1819016000NRG24250220240692530 01/03/2024 SHESIKALA BHAURAO JADHAV 1819016WL064584 SHESIKALA BHAURAO JADHAV 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778297 Mrs. Shashibai Bhavrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
437 MAHUR MH-19-016-011-001/126
(HADSANI) 		1819016000NRG24250220240692516 01/03/2024 babalu ratan chavhan 1819016WL064583 babalu ratan chavhan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240757835 MR BABLU RATAN CHAVHAN STATE BANK OF INDIA(508548)
438 MAHUR MH-19-016-011-001/126
(HADSANI) 		1819016000NRG24250220240692517 01/03/2024 devidas ratan havhan 1819016WL064583 devidas ratan havhan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240757817 Mr. Devidas Ratan Chavhan MAHARASHTRA GRAMIN BANK(607000)
439 MAHUR MH-19-016-011-001/130
(HADSANI) 		1819016000NRG24250220240692547 01/03/2024 arvind somla rathod 1819016WL064585 arvind somla rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240757825 Mr. Arvind Somla Rathod MAHARASHTRA GRAMIN BANK(607000)
440 MAHUR MH-19-016-011-001/135
(HADSANI) 		1819016000NRG24250220240692533 01/03/2024 Nabita Pardip Rathod 1819016WL064584 Nabita Pardip Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778323 NABITA PRADIP RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
441 MAHUR MH-19-016-011-001/166
(HADSANI) 		1819016000NRG24250220240692475 01/03/2024 shravan vasram chavhan 1819016WL064577 shravan vasram chavhan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240757945 SHRAVAN VASRAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
442 MAHUR MH-19-016-011-001/182
(HADSANI) 		1819016000NRG24250220240692549 01/03/2024 S Isub S Hasan 1819016WL064585 S Isub S Hasan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778375 YUSUF HASAN SAYYED INDIA POST PAYMENTS BANK LIMITED(508528)
443 MAHUR MH-19-016-011-001/187
(HADSANI) 		1819016000NRG24250220240692520 01/03/2024 Godavari Kuldip Rathod 1819016WL064583 Godavari Kuldip Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778315 MRS GODAVARI KULDIP RATHOD STATE BANK OF INDIA(508548)
444 MAHUR MH-19-016-011-001/187
(HADSANI) 		1819016000NRG24250220240692519 01/03/2024 Kuldip Gobara Rathod 1819016WL064583 Kuldip Gobara Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778373 MR KULDIP GOBRA RATHOD STATE BANK OF INDIA(508548)
445 MAHUR MH-19-016-011-001/2
(HADSANI) 		1819016000NRG24250220240692476 01/03/2024 Rohidas Vasaram Chavhan 1819016WL064577 Rohidas Vasaram Chavhan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240757976 Mr. ROHIDAS VASARAM CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
446 MAHUR MH-19-016-011-001/275
(HADSANI) 		1819016000NRG24250220240692550 01/03/2024 Digambar Devrao Ingole 1819016WL064585 Digambar Devrao Ingole 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778295 Mr. Digambar Devrav Ingole MAHARASHTRA GRAMIN BANK(607000)
447 MAHUR MH-19-016-011-001/275
(HADSANI) 		1819016000NRG24250220240692551 01/03/2024 Malabai Digambar Ingole 1819016WL064585 Malabai Digambar Ingole 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778403 Mrs. Mala Digambar Ingole MAHARASHTRA GRAMIN BANK(607000)
448 MAHUR MH-19-016-011-001/538
(HADSANI) 		1819016000NRG24250220240692554 01/03/2024 vaijanti lakhan chavhan 1819016WL064585 vaijanti lakhan chavhan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240757837 Mrs. Vaijanti Lakhan Chavhan MAHARASHTRA GRAMIN BANK(607000)
449 MAHUR MH-19-016-011-001/540
(HADSANI) 		1819016000NRG24250220240692555 01/03/2024 Panchfula Waman Rathod 1819016WL064585 Panchfula Waman Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240761094 PANCHFULABAI WAMAN RATHOD ICICI BANK LTD(508534)
450 MAHUR MH-19-016-011-001/576
(HADSANI) 		1819016000NRG24250220240692479 01/03/2024 pratima khima rathod 1819016WL064577 pratima khima rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240757816 Mrs. Pratima Khimasing Rathod MAHARASHTRA GRAMIN BANK(607000)
451 MAHUR MH-19-016-011-001/579
(HADSANI) 		1819016000NRG24250220240692481 01/03/2024 anita arun chavhan 1819016WL064577 anita arun chavhan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778290 ANITA ARUN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
452 MAHUR MH-19-016-011-001/579
(HADSANI) 		1819016000NRG24250220240692480 01/03/2024 arun sravan chavhan 1819016WL064577 arun sravan chavhan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778294 Mr. Arun Shravan Chavhan MAHARASHTRA GRAMIN BANK(607000)
453 MAHUR MH-19-016-011-001/600
(HADSANI) 		1819016000NRG24250220240692482 01/03/2024 Kapil Sakharam Dawane 1819016WL064577 Kapil Sakharam Dawane 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778369 MR KAPIL SAKHARAM DAVNE STATE BANK OF INDIA(508548)
454 MAHUR MH-19-016-011-001/637
(HADSANI) 		1819016000NRG24250220240692556 01/03/2024 Sunita Kachru Dawane 1819016WL064585 Sunita Kachru Dawane 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778298 Mrs. Sunita Kachru Davne MAHARASHTRA GRAMIN BANK(607000)
455 MAHUR MH-19-016-011-001/652
(HADSANI) 		1819016000NRG24250220240692529 01/03/2024 Rupali Shravan Rathod 1819016WL064583 Rupali Shravan Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240757823 RUPALI SHRAVAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
456 MAHUR MH-19-016-011-001/652
(HADSANI) 		1819016000NRG24250220240692528 01/03/2024 Shravan Kaniram Rathod 1819016WL064583 Shravan Kaniram Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778370 Mr. SHRAVAN KANIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
457 MAHUR MH-19-016-011-001/740
(HADSANI) 		1819016000NRG24250220240692538 01/03/2024 shobha kiran rathod 1819016WL064584 shobha kiran rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240757809 Mrs. Shobha Kiran Rathod MAHARASHTRA GRAMIN BANK(607000)
458 MAHUR MH-19-016-011-001/746
(HADSANI) 		1819016000NRG24250220240692559 01/03/2024 Priya Santosh Jaiswal 1819016WL064585 Priya Santosh Jaiswal 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778376 Miss. Priya Santosh Jayaswal MAHARASHTRA GRAMIN BANK(607000)
459 MAHUR MH-19-016-011-001/746
(HADSANI) 		1819016000NRG24250220240692558 01/03/2024 Santosh Bhagwan Jaiswal 1819016WL064585 Santosh Bhagwan Jaiswal 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778374 Mr. Santosh Bhagavan Jayaswal MAHARASHTRA GRAMIN BANK(607000)
460 MAHUR MH-19-016-011-001/748
(HADSANI) 		1819016000NRG24250220240692540 01/03/2024 darshana umesh rathod 1819016WL064584 darshana umesh rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240757860 DARSHNA VIJAY JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
461 MAHUR MH-19-016-011-001/748
(HADSANI) 		1819016000NRG24250220240692539 01/03/2024 umesh pralhad rathod 1819016WL064584 umesh pralhad rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240757795 Mr. Umesh Pralhad Rathod MAHARASHTRA GRAMIN BANK(607000)
462 MAHUR MH-19-016-011-001/749
(HADSANI) 		1819016000NRG24250220240692541 01/03/2024 ashwini gayakwad 1819016WL064584 ashwini gayakwad 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778371 Mrs. Ashwini Dipak Gaykwad MAHARASHTRA GRAMIN BANK(607000)
463 MAHUR MH-19-016-011-001/750
(HADSANI) 		1819016000NRG24250220240692542 01/03/2024 Amol Uttam Waghmode 1819016WL064584 Amol Uttam Waghmode 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778377 Mr. Amol Uttam Waghamode MAHARASHTRA GRAMIN BANK(607000)
464 MAHUR MH-19-016-011-001/78
(HADSANI) 		1819016000NRG24250220240692560 01/03/2024 dighambar balu chavhan 1819016WL064585 dighambar balu chavhan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778296 Mr. Digambar Balu Chavhan MAHARASHTRA GRAMIN BANK(607000)
465 MAHUR MH-19-016-012-001/315
(LAKHMAPUR) 		1819016000NRG24290220240714050 01/03/2024 UMESH RAM RATHOD 1819016WL066232 UMESH RAM RATHOD 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240757824 MR UMESH RAM RATHOD STATE BANK OF INDIA(508548)
466 MAHUR MH-19-016-012-001/485
(LAKHMAPUR) 		1819016000NRG24290220240714084 01/03/2024 DNYANESHWAR GAJANAN RATHOD 1819016WL066232 DNYANESHWAR GAJANAN RATHOD 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778322 Mr. Dnyaneshwar Gajanan Rathod MAHARASHTRA GRAMIN BANK(607000)
467 MAHUR MH-19-016-012-001/63
(LAKHMAPUR) 		1819016000NRG24290220240714088 01/03/2024 vishnu vitthal pawar 1819016WL066232 vishnu vitthal pawar 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240761132 Mr. VISHNU VITTHAL PAWAR MAHARASHTRA GRAMIN BANK(607000)
468 MAHUR MH-19-016-012-001/860
(LAKHMAPUR) 		1819016000NRG24290220240714099 01/03/2024 SAVITA ARVIND JADHAV 1819016WL066232 SAVITA ARVIND JADHAV 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778435 Savita Arvind Jadhav IDFC BANK LIMITED(608117)
469 MAHUR MH-19-016-012-001/919
(LAKHMAPUR) 		1819016000NRG24290220240714103 01/03/2024 AKASH NARAYAN RATHOD 1819016WL066232 AKASH NARAYAN RATHOD 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240757845 MR AKASH NARAYAAN RATHOD STATE BANK OF INDIA(508548)
470 MAHUR MH-19-016-015-001/1
(TAKLI) 		1819016000NRG24260220240695944 01/03/2024 ehesan mo mustak 1819016WL064862 ehesan mo mustak 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240757815 MOHAMMAD AHSAN KHAN MOHAMMD USMAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
471 MAHUR MH-19-016-015-001/1
(TAKLI) 		1819016000NRG24260220240695942 01/03/2024 MUSTAK MO USMAN 1819016WL064862 MUSTAK MO USMAN 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240757814 MR MUSTAK USMANKHAN KHAN STATE BANK OF INDIA(508548)
472 MAHUR MH-19-016-015-001/22
(TAKLI) 		1819016000NRG24260220240695952 01/03/2024 kunal iswar kale 1819016WL064862 kunal iswar kale 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778379 KUNAL ISHWAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
473 MAHUR MH-19-016-015-001/375
(TAKLI) 		1819016000NRG24260220240695953 01/03/2024 GANESH JUGALKISHOR BIYALE 1819016WL064862 GANESH JUGALKISHOR BIYALE 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240757844 GANESH JUGALKISHOR BIYALE INDIA POST PAYMENTS BANK LIMITED(508528)
474 MAHUR MH-19-016-015-001/375
(TAKLI) 		1819016000NRG24260220240695954 01/03/2024 RUPALI GANESH IYALE 1819016WL064862 RUPALI GANESH IYALE 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240757843 MRS RUPALI GANESH BIYALE STATE BANK OF INDIA(508548)
475 MAHUR MH-19-016-017-001/11
(UMRA) 		1819016000NRG24260220240695960 01/03/2024 Santosh Hemala Rathod 1819016WL064863 Santosh Hemala Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778529 Mr. SANTOSH BHELA RATHOD BANK OF MAHARASHTRA(607387)
476 MAHUR MH-19-016-017-001/245
(UMRA) 		1819016000NRG24260220240695992 01/03/2024 shilpa gajanan nikam 1819016WL064866 shilpa gajanan nikam 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778479 Mrs. Shilpa Gajanan Nikam . MAHARASHTRA GRAMIN BANK(607000)
477 MAHUR MH-19-016-017-001/249
(UMRA) 		1819016000NRG24260220240695963 01/03/2024 Archana Santosh Rathod 1819016WL064863 Archana Santosh Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778478 Mrs. Archana Santosh Rathod MAHARASHTRA GRAMIN BANK(607000)
478 MAHUR MH-19-016-017-001/302
(UMRA) 		1819016000NRG24260220240695964 01/03/2024 Sandip Baliram Jadhav 1819016WL064863 Sandip Baliram Jadhav 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240757930 MR SANDIP BALIRAM JADHAV STATE BANK OF INDIA(508548)
479 MAHUR MH-19-016-017-001/302
(UMRA) 		1819016000NRG24260220240695965 01/03/2024 Vina Sandip Jadhav 1819016WL064863 Vina Sandip Jadhav 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240757855 Mrs. Vina Sandip Jadhav MAHARASHTRA GRAMIN BANK(607000)
480 MAHUR MH-19-016-020-001/184
(WADASA) 		1819016000NRG24230220240687107 01/03/2024 fatemabi se rajjak 1819016WL064106 fatemabi se rajjak 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778447 Mrs. Fatima Shekh Rajak MAHARASHTRA GRAMIN BANK(607000)
481 MAHUR MH-19-016-020-001/354
(WADASA) 		1819016000NRG24230220240687129 01/03/2024 shubhangi surendra ghorpade 1819016WL064109 shubhangi surendra ghorpade 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240757796 Mrs. Shubhangi Surendra Ghorpade MAHARASHTRA GRAMIN BANK(607000)
482 MAHUR MH-19-016-020-001/357
(WADASA) 		1819016000NRG24230220240687133 01/03/2024 tanvir khan mahetab khan 1819016WL064109 tanvir khan mahetab khan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240757805 MR TANVIR KHAN MAHETAB KHAN STATE BANK OF INDIA(508548)
483 MAHUR MH-19-016-020-001/441
(WADASA) 		1819016000NRG24230220240687115 01/03/2024 se salim de lal 1819016WL064107 se salim de lal 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778448 Mr. Shekh Salim Shekh Lal MAHARASHTRA GRAMIN BANK(607000)
484 MAHUR MH-19-016-020-001/468
(WADASA) 		1819016000NRG24230220240687119 01/03/2024 PRIYA UMESH GAWANDE 1819016WL064107 PRIYA UMESH GAWANDE 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778405 Mrs. Priya Umesh Gawande MAHARASHTRA GRAMIN BANK(607000)
485 MAHUR MH-19-016-024-001/103
(MAEDAKI) 		1819016000NRG24260220240697663 01/03/2024 ananda mansing ade 1819016WL065011 ananda mansing ade 1143 MAHG0004130 1620 1620 Processed 25/04/2024 A115240761145 MR ANANDA MANSING ADE STATE BANK OF INDIA(508548)
486 MAHUR MH-19-016-024-001/103
(MAEDAKI) 		1819016000NRG24260220240697664 01/03/2024 sutibai ananda ade 1819016WL065011 sutibai ananda ade 1143 MAHG0004130 1620 1620 Processed 25/04/2024 A115240758087 MRS SHANTIBAI ANANDA ADE STATE BANK OF INDIA(508548)
487 MAHUR MH-19-016-024-001/106
(MAEDAKI) 		1819016000NRG24260220240697625 01/03/2024 surekha vinod pawar 1819016WL065007 surekha vinod pawar 1143 MAHG0004130 1499 1499 Processed 25/04/2024 A115240761146 Mrs. SUREKHA VINOD PAWAR MAHARASHTRA GRAMIN BANK(607000)
488 MAHUR MH-19-016-024-001/109
(MAEDAKI) 		1819016000NRG24260220240697594 01/03/2024 Shobhabai 1819016WL065004 Shobhabai 1143 MAHG0004130 1634 1634 Processed 25/04/2024 A115240778307 Mrs. SHOBHABAI DILIP JADHAV MAHARASHTRA GRAMIN BANK(607000)
489 MAHUR MH-19-016-024-001/12
(MAEDAKI) 		1819016000NRG24260220240697128 01/03/2024 nishant balwant pawar 1819016WL064962 nishant balwant pawar 1143 MAHG0004130 1602 1602 Processed 25/04/2024 A115240757813 MR NISHANT BALVANT PAWAR STATE BANK OF INDIA(508548)
490 MAHUR MH-19-016-024-001/126
(MAEDAKI) 		1819016000NRG24260220240697129 01/03/2024 jaywantrao muna pawar 1819016WL064962 jaywantrao muna pawar 1143 MAHG0004130 1602 1602 Processed 25/04/2024 A115240757943 Mr. JAIWANTA MUNA PAWAR MAHARASHTRA GRAMIN BANK(607000)
491 MAHUR MH-19-016-024-001/134
(MAEDAKI) 		1819016000NRG24260220240697383 01/03/2024 rekha ganesh salunkhe 1819016WL064986 rekha ganesh salunkhe 1143 MAHG0004130 1594 1594 Processed 25/04/2024 A115240757839 MRS REKHABAI GANESH SALUNKE STATE BANK OF INDIA(508548)
492 MAHUR MH-19-016-024-001/138
(MAEDAKI) 		1819016000NRG24260220240697130 01/03/2024 rupsing dharma rathod 1819016WL064962 rupsing dharma rathod 1143 MAHG0004130 1602 1602 Processed 25/04/2024 A115240761122 Mr. RUPSING DHARMA RATHOD MAHARASHTRA GRAMIN BANK(607000)
493 MAHUR MH-19-016-024-001/152
(MAEDAKI) 		1819016000NRG24290220240710269 01/03/2024 Mohan Kaniram Chavan 1819016WL065991 Mohan Kaniram Chavan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778311 Mr. MOHAN KANIRAM CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
494 MAHUR MH-19-016-024-001/156
(MAEDAKI) 		1819016000NRG24260220240697666 01/03/2024 Anita 1819016WL065011 Anita 1143 MAHG0004130 1620 1620 Processed 25/04/2024 A115240778342 Mrs. ANUBAI DEVIDAS RATHOD MAHARASHTRA GRAMIN BANK(607000)
495 MAHUR MH-19-016-024-001/172
(MAEDAKI) 		1819016000NRG24260220240697473 01/03/2024 Dhiraj Prem Jadhav 1819016WL064992 Dhiraj Prem Jadhav 1143 MAHG0004130 1634 1634 Processed 25/04/2024 A115240757821 Mr. Dhiraj Prem Jadhao MAHARASHTRA GRAMIN BANK(607000)
496 MAHUR MH-19-016-024-001/177
(MAEDAKI) 		1819016000NRG24260220240697190 01/03/2024 renabai 1819016WL064968 renabai 1143 MAHG0004130 1511 1511 Processed 25/04/2024 A115240761099 Mrs. RENABAI TULSHIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
497 MAHUR MH-19-016-024-001/181
(MAEDAKI) 		1819016000NRG24260220240697386 01/03/2024 Ulash Gulab Jadhav 1819016WL064986 Ulash Gulab Jadhav 1143 MAHG0004130 1594 1594 Processed 25/04/2024 A115240761098 Mr. ULHAS GULAB JADHAV MAHARASHTRA GRAMIN BANK(607000)
498 MAHUR MH-19-016-024-001/181
(MAEDAKI) 		1819016000NRG24260220240697387 01/03/2024 Vanita Ulash Jadhav 1819016WL064986 Vanita Ulash Jadhav 1143 MAHG0004130 1594 1594 Processed 25/04/2024 A115240778340 VANITA ULHAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
499 MAHUR MH-19-016-024-001/191
(MAEDAKI) 		1819016000NRG24260220240697667 01/03/2024 Janabai Tukaram jadhav 1819016WL065011 Janabai Tukaram jadhav 1143 MAHG0004130 1620 1620 Processed 25/04/2024 A115240761100 MRS JANABAI TUKARAM RATHOD STATE BANK OF INDIA(508548)
500 MAHUR MH-19-016-024-001/203
(MAEDAKI) 		1819016000NRG24260220240697597 01/03/2024 Thakur Kaniram Pawar 1819016WL065004 Thakur Kaniram Pawar 1143 MAHG0004130 1634 1634 Processed 25/04/2024 A115240778346 MR THAKUR PAWAR STATE BANK OF INDIA(508548)
501 MAHUR MH-19-016-024-001/203
(MAEDAKI) 		1819016000NRG24260220240697598 01/03/2024 Vinabai Thakur Pawar 1819016WL065004 Vinabai Thakur Pawar 1143 MAHG0004130 1634 1634 Processed 25/04/2024 A115240778341 MRS VINABAI THAKUR PAWAR STATE BANK OF INDIA(508548)
502 MAHUR MH-19-016-024-001/26
(MAEDAKI) 		1819016000NRG24260220240697539 01/03/2024 Rameshwar Vasant Chavhan 1819016WL065001 Rameshwar Vasant Chavhan 1143 MAHG0004130 1557 1557 Processed 25/04/2024 A115240778345 Mr. Rameshwar Yasavant Chavhan MAHARASHTRA GRAMIN BANK(607000)
503 MAHUR MH-19-016-024-001/323
(MAEDAKI) 		1819016000NRG24260220240697620 01/03/2024 gajanan uttam rathod 1819016WL065006 gajanan uttam rathod 1143 MAHG0004130 1610 1610 Processed 25/04/2024 A115240761123 Mr. GAJANAN UTTAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
504 MAHUR MH-19-016-024-001/323
(MAEDAKI) 		1819016000NRG24260220240697621 01/03/2024 priyanka gajanan rathod 1819016WL065006 priyanka gajanan rathod 1143 MAHG0004130 1610 1610 Processed 25/04/2024 A115240761124 Mrs. PRIYANKA GAJANAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
505 MAHUR MH-19-016-024-001/331
(MAEDAKI) 		1819016000NRG24290220240710276 01/03/2024 nalina suresh chavhan 1819016WL065991 nalina suresh chavhan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240761138 Mrs. NALINA SURESH CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
506 MAHUR MH-19-016-024-001/364
(MAEDAKI) 		1819016000NRG24260220240697191 01/03/2024 Balibai Laxman Rathod 1819016WL064968 Balibai Laxman Rathod 1143 MAHG0004130 1511 1511 Processed 25/04/2024 A115240778527 MRS BALI MOTIRAM JADHAV STATE BANK OF INDIA(508548)
507 MAHUR MH-19-016-024-001/50
(MAEDAKI) 		1819016000NRG24260220240697669 01/03/2024 sakhubai subhash rathod 1819016WL065011 sakhubai subhash rathod 1143 MAHG0004130 1620 1620 Processed 25/04/2024 A115240761147 MRS SAKHUBAI SUBHASH RATHOD STATE BANK OF INDIA(508548)
508 MAHUR MH-19-016-024-001/50
(MAEDAKI) 		1819016000NRG24260220240697671 01/03/2024 vandana V rathod 1819016WL065011 vandana V rathod 1143 MAHG0004130 1620 1620 Processed 25/04/2024 A115240761135 Mrs. VANDANA VINOD RATHOD MAHARASHTRA GRAMIN BANK(607000)
509 MAHUR MH-19-016-024-001/84
(MAEDAKI) 		1819016000NRG24260220240697627 01/03/2024 BHIKU DHUPA CHAVAN 1819016WL065007 BHIKU DHUPA CHAVAN 1143 MAHG0004130 1499 1499 Processed 25/04/2024 A115240761096 Mr. BHIKU DHUPPA CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
510 MAHUR MH-19-016-024-001/95
(MAEDAKI) 		1819016000NRG24260220240697600 01/03/2024 PANDIT RAMDHAN RATHOD 1819016WL065004 PANDIT RAMDHAN RATHOD 1143 MAHG0004130 1635 1635 Processed 25/04/2024 A115240778347 MR PANDIT RAMDHAN RATHOD STATE BANK OF INDIA(508548)
511 MAHUR MH-19-016-024-001/95
(MAEDAKI) 		1819016000NRG24260220240697601 01/03/2024 SHILPA PANDIT RATHOD 1819016WL065004 SHILPA PANDIT RATHOD 1143 MAHG0004130 1635 1635 Processed 25/04/2024 A115240757820 Miss. Shilpa Pandit Rathod MAHARASHTRA GRAMIN BANK(607000)
512 MAHUR MH-19-016-030-001/181
(SAKUR) 		1819016000NRG24290220240713243 01/03/2024 Dipak Waman Tarte 1819016WL066177 Dipak Waman Tarte 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778512 Mr. DIPAK VAMAN TARTE MAHARASHTRA GRAMIN BANK(607000)
513 MAHUR MH-19-016-030-001/246
(SAKUR) 		1819016000NRG24290220240713244 01/03/2024 Uttam Nagorao Adhaw 1819016WL066177 Uttam Nagorao Adhaw 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240757992 Mr. UTTAM NAGORAO ADHAV MAHARASHTRA GRAMIN BANK(607000)
514 MAHUR MH-19-016-030-001/247
(SAKUR) 		1819016000NRG24290220240713245 01/03/2024 gajanan kishan dukare 1819016WL066177 gajanan kishan dukare 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240761088 Mr. GAJANAN KISHAN DUKRE MAHARASHTRA GRAMIN BANK(607000)
515 MAHUR MH-19-016-030-001/264
(SAKUR) 		1819016000NRG24290220240713246 01/03/2024 bhimrao maroti dukare 1819016WL066177 bhimrao maroti dukare 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240757993 Mr. Bhimarav Maroti Dukare MAHARASHTRA GRAMIN BANK(607000)
516 MAHUR MH-19-016-030-001/272
(SAKUR) 		1819016000NRG24290220240713247 01/03/2024 Laxman dhondiba barge 1819016WL066177 Laxman dhondiba barge 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240761090 Mr. LAXMAN DHONDBA BARGE MAHARASHTRA GRAMIN BANK(607000)
517 MAHUR MH-19-016-030-001/296
(SAKUR) 		1819016000NRG24290220240713249 01/03/2024 anita kailash sarkunde 1819016WL066177 anita kailash sarkunde 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240758052 Mrs. Anita Kailas Sarkunde MAHARASHTRA GRAMIN BANK(607000)
518 MAHUR MH-19-016-030-001/296
(SAKUR) 		1819016000NRG24290220240713248 01/03/2024 kailash nathu sarkunde 1819016WL066177 kailash nathu sarkunde 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240761112 Mr. KAILAS NATHU SARKUNDE MAHARASHTRA GRAMIN BANK(607000)
519 MAHUR MH-19-016-030-001/321
(SAKUR) 		1819016000NRG24290220240713250 01/03/2024 shantabai anandrao dumare 1819016WL066177 shantabai anandrao dumare 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778321 shantabai anandrao dumare INDUSIND BANK(607189)
520 MAHUR MH-19-016-030-001/349
(SAKUR) 		1819016000NRG24290220240713251 01/03/2024 sagr rameswar vaykole 1819016WL066177 sagr rameswar vaykole 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778372 Mrs. Sagar Rameshvar Vayakole MAHARASHTRA GRAMIN BANK(607000)
521 MAHUR MH-19-016-030-002/10
(SAKUR) 		1819016000NRG24290220240713252 01/03/2024 Janardhan bhimrao mantute 1819016WL066177 Janardhan bhimrao mantute 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240758053 JANADHAN BHIMARAV MANTUTE INDIA POST PAYMENTS BANK LIMITED(508528)
522 MAHUR MH-19-016-030-002/382
(SAKUR) 		1819016000NRG24290220240713253 01/03/2024 raju bhimrao mantute 1819016WL066177 raju bhimrao mantute 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778513 raju bhimrao mantute INDUSIND BANK(607189)
523 MAHUR MH-19-016-036-001/133
(EVALESHWAR) 		1819016000NRG24260220240698591 01/03/2024 Lata Balaji Jaiswal 1819016WL065076 Lata Balaji Jaiswal 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778417 Mrs. LATA BALAJI JAISWAL MAHARASHTRA GRAMIN BANK(607000)
524 MAHUR MH-19-016-036-001/196
(EVALESHWAR) 		1819016000NRG24260220240698596 01/03/2024 Vaishali Niranjan Rathod 1819016WL065076 Vaishali Niranjan Rathod 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778419 VAISHALI NIRANJAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
525 MAHUR MH-19-016-036-001/337
(EVALESHWAR) 		1819016000NRG24260220240698600 01/03/2024 RUPALI NILESH JAISWAL 1819016WL065076 RUPALI NILESH JAISWAL 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778418 Mrs. Rupali Nilesh Jayswal MAHARASHTRA GRAMIN BANK(607000)
526 MAHUR MH-19-016-036-001/73
(EVALESHWAR) 		1819016000NRG24260220240698603 01/03/2024 Sushila Santosh jadhav 1819016WL065076 Sushila Santosh jadhav 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778343 Mrs. SUSHILABAI SANTOSH JADHAV MAHARASHTRA GRAMIN BANK(607000)
527 MAHUR MH-19-016-043-001/15
(METH) 		1819016000NRG24280220240705433 01/03/2024 ganesh 1819016WL065609 ganesh 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240757811 MR GANESH VITTHAL PAWAR STATE BANK OF INDIA(508548)
528 MAHUR MH-19-016-044-001/816
(ASOLI) 		1819016000NRG24250220240692693 01/03/2024 Gajanan Raju Rathod 1819016WL064596 Gajanan Raju Rathod 1143 MAHG0004130 1560 1560 Processed 25/04/2024 A115240778472 Mr. Gajanan Raju Rathod MAHARASHTRA GRAMIN BANK(607000)
529 MAHUR MH-19-016-044-001/888
(ASOLI) 		1819016000NRG24250220240692755 01/03/2024 pratima sudam rathod 1819016WL064600 pratima sudam rathod 1143 MAHG0004130 1560 1560 Processed 25/04/2024 A115240758164 MRS PRATIMA SUDAMA RATHOD STATE BANK OF INDIA(508548)
530 MAHUR MH-19-016-044-001/888
(ASOLI) 		1819016000NRG24250220240692754 01/03/2024 sudam amrsing rathod 1819016WL064600 sudam amrsing rathod 1143 MAHG0004130 1560 1560 Processed 25/04/2024 A115240778398 MR SUDAM AMARSING RATHOD STATE BANK OF INDIA(508548)
531 MAHUR MH-19-016-044-001/930
(ASOLI) 		1819016000NRG24250220240692671 01/03/2024 Parful Santram Rathod 1819016WL064595 Parful Santram Rathod 1143 MAHG0004130 1560 1560 Rejected 24/04/2024 A115240757865 Unclaimed/DEAF accounts
532 MAHUR MH-19-016-049-001/174
(HARDAF) 		1819016000NRG24260220240696057 01/03/2024 ganesh arjun maraskolhe 1819016WL064874 ganesh arjun maraskolhe 1143 MAHG0004130 1327 1327 Processed 25/04/2024 A115240778459 Mr. GANESH ARJUN MARASKOLHE MAHARASHTRA GRAMIN BANK(607000)
533 MAHUR MH-19-016-049-001/256
(HARDAF) 		1819016000NRG24260220240696129 01/03/2024 kamalbai G jadhav 1819016WL064882 kamalbai G jadhav 1143 MAHG0004130 1352 1352 Processed 25/04/2024 A115240778397 KAMALABAI VISHNU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
534 MAHUR MH-19-016-059-001/15
(SELU) 		1819016000NRG24260220240697942 01/03/2024 madhav keshav bhendare 1819016WL065032 madhav keshav bhendare 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240758084 MR MADHAV KESHAV BHENDARE STATE BANK OF INDIA(508548)
535 MAHUR MH-19-016-059-001/178
(SELU) 		1819016000NRG24260220240697944 01/03/2024 datta bhujang mohurle 1819016WL065032 datta bhujang mohurle 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778486 MR DATTA BHUJANGA MOHURLE STATE BANK OF INDIA(508548)
536 MAHUR MH-19-016-059-001/182
(SELU) 		1819016000NRG24260220240697946 01/03/2024 Mandabai Ram Gurnule 1819016WL065032 Mandabai Ram Gurnule 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778533 Mrs. Mandabai Ram Guranule MAHARASHTRA GRAMIN BANK(607000)
537 MAHUR MH-19-016-059-001/182
(SELU) 		1819016000NRG24260220240697945 01/03/2024 Ram Shravan Gurunule 1819016WL065032 Ram Shravan Gurunule 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240761101 Mr. RAMA SHRAWAN GURNULE MAHARASHTRA GRAMIN BANK(607000)
538 MAHUR MH-19-016-059-001/191
(SELU) 		1819016000NRG24260220240697948 01/03/2024 tulsa dinesh petkule 1819016WL065032 tulsa dinesh petkule 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778516 Mr. TULASA DINESH PETKULE MAHARASHTRA GRAMIN BANK(607000)
539 MAHUR MH-19-016-059-001/204
(SELU) 		1819016000NRG24260220240698568 01/03/2024 nilesh manohar vadgure 1819016WL065073 nilesh manohar vadgure 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240758072 Mr. Nilesh Manohar Wadgure MAHARASHTRA GRAMIN BANK(607000)
540 MAHUR MH-19-016-059-001/204
(SELU) 		1819016000NRG24260220240698567 01/03/2024 nirmlabi manohar wadgure 1819016WL065073 nirmlabi manohar wadgure 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778482 Mrs. Nirmalabai Manohar Wadgure MAHARASHTRA GRAMIN BANK(607000)
541 MAHUR MH-19-016-059-001/74
(SELU) 		1819016000NRG24260220240697950 01/03/2024 GANESH SHARWAN GURNULE 1819016WL065032 GANESH SHARWAN GURNULE 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240757842 MR GANESH SHRAVAN GURANULE STATE BANK OF INDIA(508548)
542 MAHUR MH-19-016-059-001/74
(SELU) 		1819016000NRG24260220240697949 01/03/2024 VATSALABAI SHARWAN GURNULE 1819016WL065032 VATSALABAI SHARWAN GURNULE 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240757841 Mrs. Vachlabai Shrawan Gurnule MAHARASHTRA GRAMIN BANK(607000)
543 MAHUR MH-19-016-062-001/355
(LOKARWADI) 		1819016000NRG24270220240701236 01/03/2024 jaypal dharamsing chavhan 1819016WL065244 jaypal dharamsing chavhan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240761121 Mr. JAYPAL DHARAMSING CHAVAN MAHARASHTRA GRAMIN BANK(607000)
544 MAHUR MH-19-016-062-001/355
(LOKARWADI) 		1819016000NRG24270220240701237 01/03/2024 pooja jaypal chavhan 1819016WL065244 pooja jaypal chavhan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778354 pooja jaypal chavhan INDUSIND BANK(607189)
545 MAHUR MH-19-016-062-001/356
(LOKARWADI) 		1819016000NRG24270220240701238 01/03/2024 nirmala sachin chavhan 1819016WL065244 nirmala sachin chavhan 1143 MAHG0004130 1638 1638 Processed 25/04/2024 A115240778357 Mrs. Nirmala Sachin Chavhan MAHARASHTRA GRAMIN BANK(607000)
SubTotal 249404 249404
546 MAHUR MH-19-016-003-001/203
(LANJI) 		1819016000NRG24260220240696574 01/03/2024 RAMESH DEVISING PAWAR 1819016WL064922 RAMESH DEVISING PAWAR 1143 MAHG0004152 1596 1596 Processed 25/04/2024 A115240778532 Mr. Ramesh Devising Pawar MAHARASHTRA GRAMIN BANK(607000)
547 MAHUR MH-19-016-003-001/305
(LANJI) 		1819016000NRG24260220240696553 01/03/2024 JITESH HARI PAWAR 1819016WL064921 JITESH HARI PAWAR 1143 MAHG0004152 1560 1560 Processed 25/04/2024 A115240778310 MR JITESH HARI PAWAR STATE BANK OF INDIA(508548)
548 MAHUR MH-19-016-003-001/305
(LANJI) 		1819016000NRG24260220240696552 01/03/2024 RAVINDRA HARI PAWAR 1819016WL064921 RAVINDRA HARI PAWAR 1143 MAHG0004152 1560 1560 Processed 25/04/2024 A115240778359 RAVINDRA HARI PAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
549 MAHUR MH-19-016-017-001/248
(UMRA) 		1819016000NRG24260220240696001 01/03/2024 pandu bhimrao rathod 1819016WL064867 pandu bhimrao rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240757859 MR PANDU BHIMRAV RATHOD STATE BANK OF INDIA(508548)
550 MAHUR MH-19-016-021-003/416
(GOKUL GONDEDAON) 		1819016000NRG24250220240692666 01/03/2024 AKASH VISHANU JAGTAP 1819016WL064594 AKASH VISHANU JAGTAP 1143 MAHG0004152 1629 1629 Processed 25/04/2024 A115240757798 AKASH VISHNU JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
551 MAHUR MH-19-016-021-003/416
(GOKUL GONDEDAON) 		1819016000NRG24250220240692665 01/03/2024 Shilabai Vishanu Jagtap 1819016WL064594 Shilabai Vishanu Jagtap 1143 MAHG0004152 1629 1629 Processed 25/04/2024 A115240778393 Mrs. SHILABAI VISHNU JAGATAP MAHARASHTRA GRAMIN BANK(607000)
552 MAHUR MH-19-016-021-003/416
(GOKUL GONDEDAON) 		1819016000NRG24250220240692664 01/03/2024 Vishanu Namdev Jagtap 1819016WL064594 Vishanu Namdev Jagtap 1143 MAHG0004152 1629 1629 Processed 25/04/2024 A115240757983 VISHNU NAMDEV JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
553 MAHUR MH-19-016-024-001/155
(MAEDAKI) 		1819016000NRG24290220240710275 01/03/2024 ajay p chavhan chavhan 1819016WL065991 ajay p chavhan chavhan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240761134 Mr. AJAY PHULSING CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
554 MAHUR MH-19-016-024-001/155
(MAEDAKI) 		1819016000NRG24290220240710273 01/03/2024 pursing kaniram chavhan 1819016WL065991 pursing kaniram chavhan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240761093 Mr. PHULSING KANIRAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
555 MAHUR MH-19-016-024-001/2
(MAEDAKI) 		1819016000NRG24260220240697596 01/03/2024 Anitabai Umala Rathod 1819016WL065004 Anitabai Umala Rathod 1143 MAHG0004152 1634 1634 Processed 25/04/2024 A115240758092 Mrs. ANITABAI UMALA RATHOD MAHARASHTRA GRAMIN BANK(607000)
556 MAHUR MH-19-016-024-001/2
(MAEDAKI) 		1819016000NRG24260220240697595 01/03/2024 Umla Limba Rathod 1819016WL065004 Umla Limba Rathod 1143 MAHG0004152 1634 1634 Processed 25/04/2024 A115240757806 MR UMALA LIMBA RATHOD STATE BANK OF INDIA(508548)
557 MAHUR MH-19-016-024-001/83
(MAEDAKI) 		1819016000NRG24260220240697389 01/03/2024 indal kaniram chavan 1819016WL064986 indal kaniram chavan 1143 MAHG0004152 1594 1594 Rejected 24/04/2024 A115240778273 Account closed
558 MAHUR MH-19-016-024-001/83
(MAEDAKI) 		1819016000NRG24260220240697390 01/03/2024 pratima indal chavhan 1819016WL064986 pratima indal chavhan 1143 MAHG0004152 1594 1594 Processed 25/04/2024 A115240778274 Mrs. PRATIMA INDAL CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
559 MAHUR MH-19-016-043-001/145
(METH) 		1819016000NRG24280220240705432 01/03/2024 Bhushan Omkar Muneshewar 1819016WL065609 Bhushan Omkar Muneshewar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240757864 BHUSHAN ONKAR MUNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
560 MAHUR MH-19-016-044-001/736
(ASOLI) 		1819016000NRG24250220240692843 01/03/2024 priti gautam muneshwar 1819016WL064606 priti gautam muneshwar 1143 MAHG0004152 1560 1560 Processed 25/04/2024 A115240757807 Mrs. Priti Goutam Muneshwar MAHARASHTRA GRAMIN BANK(607000)
561 MAHUR MH-19-016-044-001/758
(ASOLI) 		1819016000NRG24250220240692688 01/03/2024 Akash Raju Rathod 1819016WL064596 Akash Raju Rathod 1143 MAHG0004152 1560 1560 Processed 25/04/2024 A115240778388 Akash Raju Rathod FINO PAYMENTS BANK LTD(608001)
562 MAHUR MH-19-016-044-001/758
(ASOLI) 		1819016000NRG24250220240692689 01/03/2024 Tejsvini Akash Rathod 1819016WL064596 Tejsvini Akash Rathod 1143 MAHG0004152 1560 1560 Processed 25/04/2024 A115240757819 Miss. Tejaswini Akash Rathod MAHARASHTRA GRAMIN BANK(607000)
563 MAHUR MH-19-016-044-001/778
(ASOLI) 		1819016000NRG24250220240692691 01/03/2024 Premila Dharmsing Rathod 1819016WL064596 Premila Dharmsing Rathod 1143 MAHG0004152 1560 1560 Processed 25/04/2024 A115240757797 MRS PRAMILA DHARAMSING RATHOD STATE BANK OF INDIA(508548)
564 MAHUR MH-19-016-044-001/800
(ASOLI) 		1819016000NRG24250220240692846 01/03/2024 sachin darasing chavan 1819016WL064606 sachin darasing chavan 1143 MAHG0004152 1560 1560 Processed 25/04/2024 A115240757851 Mr. Sachin Darasing Chavhan MAHARASHTRA GRAMIN BANK(607000)
565 MAHUR MH-19-016-044-001/821
(ASOLI) 		1819016000NRG24250220240692789 01/03/2024 Pryanka Anil Ade 1819016WL064603 Pryanka Anil Ade 1143 MAHG0004152 1560 1560 Processed 25/04/2024 A115240778530 PRIYANKA ANIL ADE INDIA POST PAYMENTS BANK LIMITED(508528)
566 MAHUR MH-19-016-044-001/874
(ASOLI) 		1819016000NRG24250220240692808 01/03/2024 Sudam Lalasing rathod 1819016WL064604 Sudam Lalasing rathod 1143 MAHG0004152 1560 1560 Processed 25/04/2024 A115240757861 MR SUDAM LALSING RATHOD STATE BANK OF INDIA(508548)
567 MAHUR MH-19-016-044-002/119
(ASOLI) 		1819016000NRG24250220240692852 01/03/2024 sakhubai huna chavhan 1819016WL064606 sakhubai huna chavhan 1143 MAHG0004152 1560 1560 Processed 25/04/2024 A115240758106 Mr. SAKHUBAI HUNNA CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
568 MAHUR MH-19-016-046-001/218
(BHORAD) 		1819016000NRG24250220240692623 01/03/2024 sangita ambadas meshram 1819016WL064591 sangita ambadas meshram 1143 MAHG0004152 1602 1602 Processed 25/04/2024 A115240757832 Mrs. Sangita Ambadas Meshram MAHARASHTRA GRAMIN BANK(607000)
569 MAHUR MH-19-016-046-001/224
(BHORAD) 		1819016000NRG24250220240692598 01/03/2024 Ganesh Govind 1819016WL064589 Ganesh Govind 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240757847 GANESH GOVIND RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
570 MAHUR MH-19-016-046-001/331
(BHORAD) 		1819016000NRG24250220240692566 01/03/2024 rita sunil rathod 1819016WL064587 rita sunil rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240757830 MRS RITABAI SUNIL RATHOD STATE BANK OF INDIA(508548)
571 MAHUR MH-19-016-046-001/344
(BHORAD) 		1819016000NRG24250220240692567 01/03/2024 josna atul rathod 1819016WL064587 josna atul rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240757831 MRS JOTSANA ATUL RATHOD STATE BANK OF INDIA(508548)
572 MAHUR MH-19-016-046-001/361
(BHORAD) 		1819016000NRG24250220240692600 01/03/2024 pandit datta rathod 1819016WL064589 pandit datta rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778517 Mr. PANDIT DATTA RATHOD MAHARASHTRA GRAMIN BANK(607000)
573 MAHUR MH-19-016-049-001/107
(HARDAF) 		1819016049NRG24260220240696395 01/03/2024 lakshmi ramchandr hake 1819016WL064904 lakshmi ramchandr hake 1143 MAHG0004152 1365 1365 Processed 25/04/2024 A115240778451 LAXMIBAI RAMCHANDRA HAKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
574 MAHUR MH-19-016-049-001/12
(HARDAF) 		1819016000NRG24260220240696238 01/03/2024 ananda vithoba mahalle 1819016WL064895 ananda vithoba mahalle 1143 MAHG0004152 1353 1353 Processed 25/04/2024 A115240761089 ANANDA VITHOBA MAHLLE INDIA POST PAYMENTS BANK LIMITED(508528)
575 MAHUR MH-19-016-049-001/12
(HARDAF) 		1819016000NRG24260220240696239 01/03/2024 Chetan Ananda Mahalle 1819016WL064895 Chetan Ananda Mahalle 1143 MAHG0004152 1353 1353 Processed 25/04/2024 A115240757822 Mr. Chetan Anandrao Mahalle MAHARASHTRA GRAMIN BANK(607000)
576 MAHUR MH-19-016-049-001/120
(HARDAF) 		1819016000NRG24260220240696240 01/03/2024 ARVIND DADARAOJI TANMANE 1819016WL064895 ARVIND DADARAOJI TANMANE 1143 MAHG0004152 1353 1353 Processed 25/04/2024 A115240757984 ARVIND DADARAO TANMANE INDIA POST PAYMENTS BANK LIMITED(508528)
577 MAHUR MH-19-016-049-001/120
(HARDAF) 		1819016000NRG24260220240696113 01/03/2024 swati arvind 1819016WL064881 swati arvind 1143 MAHG0004152 1364 1364 Processed 25/04/2024 A115240778411 Mrs. Swati Arvind Tanmane MAHARASHTRA GRAMIN BANK(607000)
578 MAHUR MH-19-016-049-001/126
(HARDAF) 		1819016000NRG24260220240696123 01/03/2024 Manjusha Kumar Patil 1819016WL064882 Manjusha Kumar Patil 1143 MAHG0004152 1352 1352 Processed 25/04/2024 A115240761092 Mrs. MANUTAI KUMAR PATIL MAHARASHTRA GRAMIN BANK(607000)
579 MAHUR MH-19-016-049-001/144
(HARDAF) 		1819016049NRG24260220240696398 01/03/2024 raj maroti gingule 1819016WL064904 raj maroti gingule 1143 MAHG0004152 1348 1348 Processed 25/04/2024 A115240761116 Mr. RAJU MAROTI GINAGULE MAHARASHTRA GRAMIN BANK(607000)
580 MAHUR MH-19-016-049-001/152
(HARDAF) 		1819016049NRG24260220240696400 01/03/2024 bhaskar V kumelkar 1819016WL064904 bhaskar V kumelkar 1143 MAHG0004152 1348 1348 Processed 25/04/2024 A115240761113 Mr. BHASKAR VASANTRAO KURMELKAR MAHARASHTRA GRAMIN BANK(607000)
581 MAHUR MH-19-016-049-001/154
(HARDAF) 		1819016000NRG24260220240696064 01/03/2024 Seema balkrushna shendre 1819016WL064876 Seema balkrushna shendre 1143 MAHG0004152 1353 1353 Processed 25/04/2024 A115240778452 Mrs. SIMA BALKRISHNA SHENDRE MAHARASHTRA GRAMIN BANK(607000)
582 MAHUR MH-19-016-049-001/170
(HARDAF) 		1819016000NRG24260220240696124 01/03/2024 ashok devishing rathod 1819016WL064882 ashok devishing rathod 1143 MAHG0004152 1352 1352 Processed 25/04/2024 A115240757988 ASHOK DEVISING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
583 MAHUR MH-19-016-049-001/175
(HARDAF) 		1819016000NRG24260220240696126 01/03/2024 jijabai nagorao maskote 1819016WL064882 jijabai nagorao maskote 1143 MAHG0004152 1352 1352 Processed 25/04/2024 A115240778329 jijabai nagorao maskote INDUSIND BANK(607189)
584 MAHUR MH-19-016-049-001/20
(HARDAF) 		1819016000NRG24260220240696368 01/03/2024 ramesh devising chavhan 1819016WL064901 ramesh devising chavhan 1143 MAHG0004152 1350 1350 Processed 25/04/2024 A115240778306 MR RAMESH DEVISING CHAVHAN STATE BANK OF INDIA(508548)
585 MAHUR MH-19-016-049-001/207
(HARDAF) 		1819016000NRG24260220240696058 01/03/2024 Dharma Shankar Kumare 1819016WL064874 Dharma Shankar Kumare 1143 MAHG0004152 1327 1327 Processed 25/04/2024 A115240778333 Mr. DARMA SHANKAR KUMARE MAHARASHTRA GRAMIN BANK(607000)
586 MAHUR MH-19-016-049-001/23
(HARDAF) 		1819016000NRG24260220240696127 01/03/2024 Dnyaneshwar Sambha Sawatkar 1819016WL064882 Dnyaneshwar Sambha Sawatkar 1143 MAHG0004152 1352 1352 Processed 25/04/2024 A115240761119 Mr. DNYANESHWAR SAMBHAJI SAVATKAR MAHARASHTRA GRAMIN BANK(607000)
587 MAHUR MH-19-016-049-001/23
(HARDAF) 		1819016000NRG24260220240696128 01/03/2024 surekha Dnyaneshwar savatkar 1819016WL064882 surekha Dnyaneshwar savatkar 1143 MAHG0004152 1352 1352 Processed 25/04/2024 A115240761118 Mrs. SUREKHA DYANESHWAR SAVATKAR MAHARASHTRA GRAMIN BANK(607000)
588 MAHUR MH-19-016-049-001/258
(HARDAF) 		1819016000NRG24260220240696261 01/03/2024 Dhansing bamnay jadhav 1819016WL064898 Dhansing bamnay jadhav 1143 MAHG0004152 1357 1357 Processed 25/04/2024 A115240761115 DHANSING BAMANYA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
589 MAHUR MH-19-016-049-001/261
(HARDAF) 		1819016000NRG24260220240696065 01/03/2024 Aruna Samadhan Chavan 1819016WL064876 Aruna Samadhan Chavan 1143 MAHG0004152 1365 1365 Processed 25/04/2024 A115240757850 Aruna Vasanta Rathod FINO PAYMENTS BANK LTD(608001)
590 MAHUR MH-19-016-049-001/299
(HARDAF) 		1819016000NRG24260220240696068 01/03/2024 ranjana sandesh jadhav 1819016WL064876 ranjana sandesh jadhav 1143 MAHG0004152 1353 1353 Processed 25/04/2024 A115240757818 Mrs. Ranjana Sandesh Jadhao MAHARASHTRA GRAMIN BANK(607000)
591 MAHUR MH-19-016-049-001/299
(HARDAF) 		1819016000NRG24260220240696067 01/03/2024 Sandesh Devidash Jadhav 1819016WL064876 Sandesh Devidash Jadhav 1143 MAHG0004152 1353 1353 Processed 25/04/2024 A115240757987 Mr. SANDESH DEVIDAS JADHAO MAHARASHTRA GRAMIN BANK(607000)
592 MAHUR MH-19-016-049-001/319
(HARDAF) 		1819016049NRG24260220240696434 01/03/2024 ranjana v rathod 1819016WL064911 ranjana v rathod 1143 MAHG0004152 1344 1344 Processed 25/04/2024 A115240757980 Mrs. RANJANA VILAS RATHOD MAHARASHTRA GRAMIN BANK(607000)
593 MAHUR MH-19-016-049-001/319
(HARDAF) 		1819016049NRG24260220240696435 01/03/2024 vilas gana rathod 1819016WL064911 vilas gana rathod 1143 MAHG0004152 1344 1344 Processed 25/04/2024 A115240758045 Mr. VILAS GANA RATHOD MAHARASHTRA GRAMIN BANK(607000)
594 MAHUR MH-19-016-049-001/332
(HARDAF) 		1819016000NRG24260220240696253 01/03/2024 pushpa vijay chavhan 1819016WL064897 pushpa vijay chavhan 1143 MAHG0004152 1357 1357 Processed 25/04/2024 A115240778326 pushpa vijay chavhan INDUSIND BANK(607189)
595 MAHUR MH-19-016-049-001/337
(HARDAF) 		1819016000NRG24260220240696030 01/03/2024 ANIL BHIKU CHAVAN 1819016WL064871 ANIL BHIKU CHAVAN 1143 MAHG0004152 1340 1340 Processed 25/04/2024 A115240757846 MR ANIL BHIKU CHAVHAN STATE BANK OF INDIA(508548)
596 MAHUR MH-19-016-049-001/339
(HARDAF) 		1819016000NRG24260220240696374 01/03/2024 Amol Santosh Chavan 1819016WL064901 Amol Santosh Chavan 1143 MAHG0004152 1350 1350 Processed 25/04/2024 A115240778423 Mr. Amol Santosh Chavan MAHARASHTRA GRAMIN BANK(607000)
597 MAHUR MH-19-016-049-001/339
(HARDAF) 		1819016000NRG24260220240696208 01/03/2024 Devka Santosh Chavhan 1819016WL064892 Devka Santosh Chavhan 1143 MAHG0004152 1352 1352 Processed 25/04/2024 A115240778285 Devka Santosh Chavhan INDUSIND BANK(607189)
598 MAHUR MH-19-016-049-001/344
(HARDAF) 		1819016000NRG24260220240696254 01/03/2024 VIJAY BALIRAM JADHAV 1819016WL064897 VIJAY BALIRAM JADHAV 1143 MAHG0004152 1357 1357 Processed 25/04/2024 A115240778450 VIJAY BALIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
599 MAHUR MH-19-016-049-001/346
(HARDAF) 		1819016000NRG24260220240696376 01/03/2024 asha sanjay jadhav 1819016WL064901 asha sanjay jadhav 1143 MAHG0004152 1350 1350 Processed 25/04/2024 A115240761110 asha sanjay jadhav INDUSIND BANK(607189)
600 MAHUR MH-19-016-049-001/352
(HARDAF) 		1819016000NRG24260220240696072 01/03/2024 Rameshwar Kisan Nilewad 1819016WL064877 Rameshwar Kisan Nilewad 1143 MAHG0004152 1348 1348 Processed 25/04/2024 A115240757981 Mr. Rameshwar Kisan Nilewad MAHARASHTRA GRAMIN BANK(607000)
601 MAHUR MH-19-016-049-001/361
(HARDAF) 		1819016000NRG24260220240696210 01/03/2024 bhagibai bharat jadhav 1819016WL064892 bhagibai bharat jadhav 1143 MAHG0004152 1352 1352 Processed 25/04/2024 A115240761148 BHAGABAI BHARAT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
602 MAHUR MH-19-016-049-001/361
(HARDAF) 		1819016000NRG24260220240696209 01/03/2024 bharat fakira jadhav 1819016WL064892 bharat fakira jadhav 1143 MAHG0004152 1352 1352 Processed 25/04/2024 A115240758014 BHARAT FAKIRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
603 MAHUR MH-19-016-049-001/384
(HARDAF) 		1819016000NRG24260220240696033 01/03/2024 Tulshiram Sahebrao Chavan 1819016WL064872 Tulshiram Sahebrao Chavan 1143 MAHG0004152 1328 1328 Processed 25/04/2024 A115240757986 Mr. TULSHIRAM SAHEBRAO CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
604 MAHUR MH-19-016-049-001/385
(HARDAF) 		1819016000NRG24260220240696069 01/03/2024 Manisha Kapil rathod 1819016WL064876 Manisha Kapil rathod 1143 MAHG0004152 1353 1353 Processed 25/04/2024 A115240778454 MISS MANUSHA MADHUKAR PAWAR STATE BANK OF INDIA(508548)
605 MAHUR MH-19-016-049-001/408
(HARDAF) 		1819016049NRG24260220240696438 01/03/2024 dhurpatabai devrao jadhav 1819016WL064911 dhurpatabai devrao jadhav 1143 MAHG0004152 1344 1344 Processed 25/04/2024 A115240757982 Mrs. DHURPATABAI DEORAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
606 MAHUR MH-19-016-049-001/410
(HARDAF) 		1819016049NRG24260220240696439 01/03/2024 vijay devrao jadhav 1819016WL064911 vijay devrao jadhav 1143 MAHG0004152 1344 1344 Processed 25/04/2024 A115240758075 Mr. VIJAY DEORAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
607 MAHUR MH-19-016-049-001/416
(HARDAF) 		1819016000NRG24260220240696119 01/03/2024 lakubai dayaram jadhav 1819016WL064881 lakubai dayaram jadhav 1143 MAHG0004152 1364 1364 Processed 25/04/2024 A115240761149 Mrs. Lakubai Dayaram Jadhav MAHARASHTRA GRAMIN BANK(607000)
608 MAHUR MH-19-016-049-001/43
(HARDAF) 		1819016000NRG24260220240696257 01/03/2024 Asha Jivan Jadhav 1819016WL064897 Asha Jivan Jadhav 1143 MAHG0004152 1357 1357 Processed 25/04/2024 A115240778390 Mrs. ASHABAI JIVAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
609 MAHUR MH-19-016-049-001/458
(HARDAF) 		1819016000NRG24260220240696258 01/03/2024 Roshani Prashant Rathod 1819016WL064897 Roshani Prashant Rathod 1143 MAHG0004152 1357 1357 Processed 25/04/2024 A115240757810 Miss. Roshani Prashant Rathod MAHARASHTRA GRAMIN BANK(607000)
610 MAHUR MH-19-016-049-001/464
(HARDAF) 		1819016000NRG24260220240696024 01/03/2024 shantabai S rathod 1819016WL064870 shantabai S rathod 1143 MAHG0004152 1349 1349 Processed 25/04/2024 A115240778449 SHANTABAI SAKHARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
611 MAHUR MH-19-016-049-001/468
(HARDAF) 		1819016000NRG24260220240696073 01/03/2024 ramchandra 1819016WL064877 ramchandra 1143 MAHG0004152 1348 1348 Processed 25/04/2024 A115240757991 Mr. RAMACHANDRA GOPA RATHOD MAHARASHTRA GRAMIN BANK(607000)
612 MAHUR MH-19-016-049-001/468
(HARDAF) 		1819016000NRG24260220240696074 01/03/2024 Shilabai 1819016WL064877 Shilabai 1143 MAHG0004152 1348 1348 Processed 25/04/2024 A115240778328 Mrs. SHILABAI RAMCHANDRA RATHOD MAHARASHTRA GRAMIN BANK(607000)
613 MAHUR MH-19-016-049-001/489
(HARDAF) 		1819016000NRG24260220240696260 01/03/2024 Lalitabai Raju Jadhav 1819016WL064897 Lalitabai Raju Jadhav 1143 MAHG0004152 1357 1357 Processed 25/04/2024 A115240778391 Mrs. LILABAI RAJU JADHAV MAHARASHTRA GRAMIN BANK(607000)
614 MAHUR MH-19-016-049-001/489
(HARDAF) 		1819016000NRG24260220240696259 01/03/2024 Raju Nursing Jadhav 1819016WL064897 Raju Nursing Jadhav 1143 MAHG0004152 1357 1357 Processed 25/04/2024 A115240778395 Mr. RAJU NURSING JADHAV MAHARASHTRA GRAMIN BANK(607000)
615 MAHUR MH-19-016-049-001/49
(HARDAF) 		1819016000NRG24260220240696242 01/03/2024 Sunil Anandrao Dalave 1819016WL064895 Sunil Anandrao Dalave 1143 MAHG0004152 1353 1353 Processed 25/04/2024 A115240757990 MR SUNIL ANANDRAO DALVE STATE BANK OF INDIA(508548)
616 MAHUR MH-19-016-049-001/491
(HARDAF) 		1819016049NRG24260220240696384 01/03/2024 Ganesh Pandu Rathod 1819016WL064902 Ganesh Pandu Rathod 1143 MAHG0004152 1349 1349 Processed 25/04/2024 A115240761111 GANESH PANDU RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
617 MAHUR MH-19-016-049-001/491
(HARDAF) 		1819016049NRG24260220240696383 01/03/2024 Pragati Ganesh Rathod 1819016WL064902 Pragati Ganesh Rathod 1143 MAHG0004152 1349 1349 Processed 25/04/2024 A115240778493 Mrs. PRAGATIBAI GANESH RATHOD MAHARASHTRA GRAMIN BANK(607000)
618 MAHUR MH-19-016-049-001/491
(HARDAF) 		1819016000NRG24260220240696071 01/03/2024 Ritesh Ganesh Rathod 1819016WL064876 Ritesh Ganesh Rathod 1143 MAHG0004152 1353 1353 Processed 25/04/2024 A115240757852 Mr. Ritesh Ganesh Rathod MAHARASHTRA GRAMIN BANK(607000)
619 MAHUR MH-19-016-049-001/534
(HARDAF) 		1819016000NRG24260220240696211 01/03/2024 Indubai Mirali Chavhan 1819016WL064892 Indubai Mirali Chavhan 1143 MAHG0004152 1353 1353 Processed 25/04/2024 A115240778339 Indubai Mirali Chavhan INDUSIND BANK(607189)
620 MAHUR MH-19-016-049-001/544
(HARDAF) 		1819016000NRG24260220240696245 01/03/2024 anjali 1819016WL064895 anjali 1143 MAHG0004152 1354 1354 Processed 25/04/2024 A115240778344 ANJALI SANJAY GUGHANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
621 MAHUR MH-19-016-049-001/544
(HARDAF) 		1819016000NRG24260220240696244 01/03/2024 Sanjay Devrao Ghughane 1819016WL064895 Sanjay Devrao Ghughane 1143 MAHG0004152 1354 1354 Processed 25/04/2024 A115240757978 SANJAY DEVRAO GUGHANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
622 MAHUR MH-19-016-049-001/552
(HARDAF) 		1819016000NRG24260220240696121 01/03/2024 Sunita Vinayak Tanmane 1819016WL064881 Sunita Vinayak Tanmane 1143 MAHG0004152 1363 1363 Processed 25/04/2024 A115240758013 SUNITA VINAYAKRAO TANMANE INDIA POST PAYMENTS BANK LIMITED(508528)
623 MAHUR MH-19-016-049-001/552
(HARDAF) 		1819016000NRG24260220240696120 01/03/2024 vinayak dattarya tanmane 1819016WL064881 vinayak dattarya tanmane 1143 MAHG0004152 1363 1363 Processed 25/04/2024 A115240757985 VINAYAK DATTATRAY TANMANE INDIA POST PAYMENTS BANK LIMITED(508528)
624 MAHUR MH-19-016-049-001/568
(HARDAF) 		1819016000NRG24260220240696378 01/03/2024 Manoj Granesh Chavan 1819016WL064901 Manoj Granesh Chavan 1143 MAHG0004152 1350 1350 Processed 25/04/2024 A115240757854 Mr. Manoj Ganesh Chavhan MAHARASHTRA GRAMIN BANK(607000)
625 MAHUR MH-19-016-049-001/568
(HARDAF) 		1819016000NRG24260220240696377 01/03/2024 Rahul Ganesh Chavan 1819016WL064901 Rahul Ganesh Chavan 1143 MAHG0004152 1350 1350 Processed 25/04/2024 A115240757857 Rahul Ganesh Chavhan FINO PAYMENTS BANK LTD(608001)
626 MAHUR MH-19-016-049-001/573
(HARDAF) 		1819016000NRG24260220240696075 01/03/2024 Arvind Armaram Chavhan 1819016WL064877 Arvind Armaram Chavhan 1143 MAHG0004152 1348 1348 Processed 25/04/2024 A115240778389 Mr. ARVIND ATMARAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
627 MAHUR MH-19-016-049-001/573
(HARDAF) 		1819016000NRG24260220240696076 01/03/2024 Durga Atmaram Chavan 1819016WL064877 Durga Atmaram Chavan 1143 MAHG0004152 1348 1348 Processed 25/04/2024 A115240778453 Mrs. Durga Arvind Chavhan MAHARASHTRA GRAMIN BANK(607000)
628 MAHUR MH-19-016-049-001/65
(HARDAF) 		1819016000NRG24260220240696131 01/03/2024 mangala prahlad lokhande 1819016WL064882 mangala prahlad lokhande 1143 MAHG0004152 1353 1353 Processed 25/04/2024 A115240778327 Mrs. MANGLABAI PRAKASH LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
629 MAHUR MH-19-016-049-001/72
(HARDAF) 		1819016000NRG24260220240696078 01/03/2024 durga ramesh dasrwar 1819016WL064877 durga ramesh dasrwar 1143 MAHG0004152 1348 1348 Processed 25/04/2024 A115240778330 Mrs. DURGA RAMESH DASARVAD MAHARASHTRA GRAMIN BANK(607000)
630 MAHUR MH-19-016-049-001/72
(HARDAF) 		1819016000NRG24260220240696077 01/03/2024 ramesh sitaram dasarwar 1819016WL064877 ramesh sitaram dasarwar 1143 MAHG0004152 1348 1348 Processed 25/04/2024 A115240758015 RAMESH SITARAM DASARVAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
631 MAHUR MH-19-016-049-001/85
(HARDAF) 		1819016000NRG24260220240696284 01/03/2024 Yogesh Sanjay Pisarwad 1819016WL064899 Yogesh Sanjay Pisarwad 1143 MAHG0004152 1358 1358 Processed 25/04/2024 A115240778455 Mr. Yogesh Sanjay Pisarwad MAHARASHTRA GRAMIN BANK(607000)
632 MAHUR MH-19-016-049-001/95
(HARDAF) 		1819016049NRG24260220240696413 01/03/2024 santosh tukaram pislwar 1819016WL064905 santosh tukaram pislwar 1143 MAHG0004152 1346 1346 Processed 25/04/2024 A115240761087 Mr. SANTOSH TUKARAM PISARWAR MAHARASHTRA GRAMIN BANK(607000)
633 MAHUR MH-19-016-049-001/95
(HARDAF) 		1819016049NRG24260220240696412 01/03/2024 vandana t pisrawar 1819016WL064905 vandana t pisrawar 1143 MAHG0004152 1346 1346 Processed 25/04/2024 A115240778458 VANDANA TUKARAM PISARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
634 MAHUR MH-19-016-051-001/102
(GODWADASA) 		1819016000NRG24260220240696146 01/03/2024 Jafar Husen Jabar Sayad 1819016WL064884 Jafar Husen Jabar Sayad 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778514 Mr. JAFARHUSEN ABDUL JABBAR SAYYED MAHARASHTRA GRAMIN BANK(607000)
635 MAHUR MH-19-016-051-001/129
(GODWADASA) 		1819016000NRG24260220240696193 01/03/2024 Chand Rasul Shaikh 1819016WL064889 Chand Rasul Shaikh 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240761109 Mr. Shaikh Chand Shaikh Rasul MAHARASHTRA GRAMIN BANK(607000)
636 MAHUR MH-19-016-051-001/304
(GODWADASA) 		1819016000NRG24260220240696196 01/03/2024 Alimunisa Rafikakhah 1819016WL064890 Alimunisa Rafikakhah 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778519 Mrs. ALIMUNISSA KHANNAM RAFIQUE KHAN MAHARASHTRA GRAMIN BANK(607000)
637 MAHUR MH-19-016-051-001/304
(GODWADASA) 		1819016000NRG24260220240696195 01/03/2024 Rafik Shabirkha Pathan 1819016WL064890 Rafik Shabirkha Pathan 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240757979 Mr. RAFIK KHAN SHABBIR KHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
638 MAHUR MH-19-016-051-001/602
(GODWADASA) 		1819016000NRG24260220240696147 01/03/2024 Mir Inayatali Hidayatali 1819016WL064884 Mir Inayatali Hidayatali 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240757834 MEER INAYATALI HIDAYATALI INDIA POST PAYMENTS BANK LIMITED(508528)
639 MAHUR MH-19-016-051-001/602
(GODWADASA) 		1819016000NRG24260220240696148 01/03/2024 mir irfan ali nabab hidayatali 1819016WL064884 mir irfan ali nabab hidayatali 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778518 MEER IRFAN ALI MEER HIDAYAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
640 MAHUR MH-19-016-051-001/602
(GODWADASA) 		1819016000NRG24260220240696149 01/03/2024 mir irshad ali mir hidayat ali 1819016WL064884 mir irshad ali mir hidayat ali 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240757802 MR IRSHAD ALI MEER STATE BANK OF INDIA(508548)
641 MAHUR MH-19-016-051-001/630
(GODWADASA) 		1819016000NRG24260220240696199 01/03/2024 gajarsing sundarsing dixti 1819016WL064891 gajarsing sundarsing dixti 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778319 Mr. GAJRAJSINH SUNDARSINH DIXIT MAHARASHTRA GRAMIN BANK(607000)
642 MAHUR MH-19-016-051-001/630
(GODWADASA) 		1819016000NRG24260220240696200 01/03/2024 Sushma Gajraj sinh dikshit 1819016WL064891 Sushma Gajraj sinh dikshit 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778318 MRS SUSHMA GAJRAJSING DIXIT STATE BANK OF INDIA(508548)
643 MAHUR MH-19-016-051-001/637
(GODWADASA) 		1819016000NRG24260220240696201 01/03/2024 ANITA RAVI POLASWAR 1819016WL064891 ANITA RAVI POLASWAR 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778515 ANITA RAVI POLASWAR INDIA POST PAYMENTS BANK LIMITED(508528)
644 MAHUR MH-19-016-051-001/704
(GODWADASA) 		1819016000NRG24260220240696194 01/03/2024 Mohamad Chand Shaikh 1819016WL064889 Mohamad Chand Shaikh 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778524 MR MOHAMMAD CHAND SHEKH STATE BANK OF INDIA(508548)
645 MAHUR MH-19-016-051-001/742
(GODWADASA) 		1819016000NRG24260220240696198 01/03/2024 Aasmakha Ejajkha 1819016WL064890 Aasmakha Ejajkha 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240757862 Mrs. Asama Khan Eajaz Khan MAHARASHTRA GRAMIN BANK(607000)
646 MAHUR MH-19-016-051-001/742
(GODWADASA) 		1819016000NRG24260220240696197 01/03/2024 Ejaj Shabirkha 1819016WL064890 Ejaj Shabirkha 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240757989 MR EJAJ SHABBIR KHAN STATE BANK OF INDIA(508548)
647 MAHUR MH-19-016-056-001/200
(RUPALANAIK TANDA) 		1819016000NRG24230220240688597 01/03/2024 ashvini premsing rathod 1819016WL064231 ashvini premsing rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778331 Mrs. Ashvini Premsing Rathod MAHARASHTRA GRAMIN BANK(607000)
648 MAHUR MH-19-016-056-001/342
(RUPALANAIK TANDA) 		1819016000NRG24230220240688602 01/03/2024 Nikita karpate 1819016WL064231 Nikita karpate 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240757863 Mrs. Nikita Devanand Karpate MAHARASHTRA GRAMIN BANK(607000)
649 MAHUR MH-19-016-056-001/457
(RUPALANAIK TANDA) 		1819016000NRG24230220240688603 01/03/2024 SANGITA RAJENDRA RATHOD 1819016WL064231 SANGITA RAJENDRA RATHOD 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240757838 Mrs. Sangeeta Rajesh Rathod MAHARASHTRA GRAMIN BANK(607000)
650 MAHUR MH-19-016-059-001/10
(SELU) 		1819016000NRG24260220240698564 01/03/2024 VISHANU MOTIRAM PETKULE 1819016WL065073 VISHANU MOTIRAM PETKULE 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240758101 MR VISHNU MOTIRAM PETKULE STATE BANK OF INDIA(508548)
651 MAHUR MH-19-016-059-001/102
(SELU) 		1819016059NRG24260220240698416 01/03/2024 Namdev Shankar Gurnule 1819016WL065063 Namdev Shankar Gurnule 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240757858 NAMDEV SHANKAR GURNULE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
652 MAHUR MH-19-016-059-001/102
(SELU) 		1819016059NRG24260220240698417 01/03/2024 sandip namdev gurnule 1819016WL065063 sandip namdev gurnule 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778521 MR SANDIP NAMDEV GURANULE STATE BANK OF INDIA(508548)
653 MAHUR MH-19-016-059-001/103
(SELU) 		1819016059NRG24260220240698418 01/03/2024 chandrsekhr devrao gurnule 1819016WL065063 chandrsekhr devrao gurnule 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240758062 MR CHANDRASHEKHAR DEVRAO GURANULE STATE BANK OF INDIA(508548)
654 MAHUR MH-19-016-059-001/103
(SELU) 		1819016059NRG24260220240698419 01/03/2024 priya chandrshekhar gurnule 1819016WL065063 priya chandrshekhar gurnule 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778528 Mrs. Priya Chandrshekhar Gurnule MAHARASHTRA GRAMIN BANK(607000)
655 MAHUR MH-19-016-059-001/118
(SELU) 		1819016059NRG24260220240698421 01/03/2024 archana raju gawatre 1819016WL065063 archana raju gawatre 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240757801 Miss. Archana Raju Gawatre MAHARASHTRA GRAMIN BANK(607000)
656 MAHUR MH-19-016-059-001/118
(SELU) 		1819016059NRG24260220240698420 01/03/2024 raju madhukar gawatre 1819016WL065063 raju madhukar gawatre 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240757800 Mr. Raju Madhukar Gawatre MAHARASHTRA GRAMIN BANK(607000)
657 MAHUR MH-19-016-059-001/122
(SELU) 		1819016000NRG24260220240698572 01/03/2024 dinesh pisaram gurnule 1819016WL065074 dinesh pisaram gurnule 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778409 Mr. Dinesh Pisaram Gurnule MAHARASHTRA GRAMIN BANK(607000)
658 MAHUR MH-19-016-059-001/122
(SELU) 		1819016000NRG24260220240698571 01/03/2024 ganesh pisaram gurnule 1819016WL065074 ganesh pisaram gurnule 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778485 MR GANESH PISARAM GURANULE STATE BANK OF INDIA(508548)
659 MAHUR MH-19-016-059-001/148
(SELU) 		1819016059NRG24260220240698423 01/03/2024 archana parmod ade 1819016WL065063 archana parmod ade 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778410 archana parmod ade INDUSIND BANK(607189)
660 MAHUR MH-19-016-059-001/148
(SELU) 		1819016059NRG24260220240698422 01/03/2024 promad shyamrao ade 1819016WL065063 promad shyamrao ade 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240758085 Mr. Pramod Shamrao Ade MAHARASHTRA GRAMIN BANK(607000)
661 MAHUR MH-19-016-059-001/48
(SELU) 		1819016000NRG24260220240698574 01/03/2024 gangabai ramesh gurnule 1819016WL065074 gangabai ramesh gurnule 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778484 Mrs. Gangubai Ramesh Guranule MAHARASHTRA GRAMIN BANK(607000)
662 MAHUR MH-19-016-059-001/48
(SELU) 		1819016000NRG24260220240698573 01/03/2024 ramesh madhavrao gurnule 1819016WL065074 ramesh madhavrao gurnule 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778483 MR RAMESH MAHADEV GURANULE STATE BANK OF INDIA(508548)
663 MAHUR MH-19-016-059-001/48
(SELU) 		1819016000NRG24260220240698575 01/03/2024 sairam ramesh gurnule 1819016WL065074 sairam ramesh gurnule 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778489 Mr. Sairam Ramesh Guranule MAHARASHTRA GRAMIN BANK(607000)
664 MAHUR MH-19-016-059-001/75
(SELU) 		1819016059NRG24260220240698425 01/03/2024 Ratnakala UttamGurnule 1819016WL065063 Ratnakala UttamGurnule 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778531 MRS RATNKALA UTTAM GURANULE STATE BANK OF INDIA(508548)
665 MAHUR MH-19-016-059-001/75
(SELU) 		1819016059NRG24260220240698424 01/03/2024 Uttam Namdev Gurnule 1819016WL065063 Uttam Namdev Gurnule 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240761095 Uttam gurunule ICICI BANK LTD(508534)
666 MAHUR MH-19-016-059-001/95
(SELU) 		1819016000NRG24260220240698577 01/03/2024 devanand ramchandra petkule 1819016WL065074 devanand ramchandra petkule 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778488 MR DEVANAND PETKULE STATE BANK OF INDIA(508548)
667 MAHUR MH-19-016-059-001/95
(SELU) 		1819016000NRG24260220240698576 01/03/2024 jijabai ramchandra petkule 1819016WL065074 jijabai ramchandra petkule 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778487 JIJABAI RAMCHANDRA PETAKULE INDIA POST PAYMENTS BANK LIMITED(508528)
668 MAHUR MH-19-016-062-001/100
(LOKARWADI) 		1819016000NRG24270220240701199 01/03/2024 bhiku gulab rathod 1819016WL065244 bhiku gulab rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778461 MR BHIKU GULAB RATHOD STATE BANK OF INDIA(508548)
669 MAHUR MH-19-016-062-001/106
(LOKARWADI) 		1819016000NRG24270220240701201 01/03/2024 rekha dingambar gedam 1819016WL065244 rekha dingambar gedam 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240758112 Mrs. REKHA DIGAMBAR GEDAM MAHARASHTRA GRAMIN BANK(607000)
670 MAHUR MH-19-016-062-001/117
(LOKARWADI) 		1819016000NRG24270220240701202 01/03/2024 shindubai charan ade 1819016WL065244 shindubai charan ade 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778368 Mrs. SINDHU CHARAN AADE MAHARASHTRA GRAMIN BANK(607000)
671 MAHUR MH-19-016-062-001/126
(LOKARWADI) 		1819016000NRG24270220240701203 01/03/2024 kalpana sudam ade 1819016WL065244 kalpana sudam ade 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778460 kalpana sudam ade INDUSIND BANK(607189)
672 MAHUR MH-19-016-062-001/129
(LOKARWADI) 		1819016000NRG24270220240701206 01/03/2024 Kamala Babu Pawar 1819016WL065244 Kamala Babu Pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778350 Mrs. KAMLABAI BABU PAWAR MAHARASHTRA GRAMIN BANK(607000)
673 MAHUR MH-19-016-062-001/130
(LOKARWADI) 		1819016000NRG24270220240701207 01/03/2024 PARIBAI HEMSING RATHOD 1819016WL065244 PARIBAI HEMSING RATHOD 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240758057 Mrs. PARUBAI HEMSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
674 MAHUR MH-19-016-062-001/130
(LOKARWADI) 		1819016000NRG24270220240701208 01/03/2024 Puja Pravin Rathod 1819016WL065244 Puja Pravin Rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778462 Puja Pravin Rathod INDUSIND BANK(607189)
675 MAHUR MH-19-016-062-001/132
(LOKARWADI) 		1819016000NRG24270220240701209 01/03/2024 ramesh rupsing rathod 1819016WL065244 ramesh rupsing rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240761120 Mr. RAMESH RUPSINGH RATHOD MAHARASHTRA GRAMIN BANK(607000)
676 MAHUR MH-19-016-062-001/133
(LOKARWADI) 		1819016000NRG24270220240701211 01/03/2024 Anita Suresh Rathod 1819016WL065244 Anita Suresh Rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778355 Mrs. ANITA SURESH RATHOD MAHARASHTRA GRAMIN BANK(607000)
677 MAHUR MH-19-016-062-001/133
(LOKARWADI) 		1819016000NRG24270220240701210 01/03/2024 Suresh Rupsing Rathod 1819016WL065244 Suresh Rupsing Rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778276 MR SURESH RUPSINGH RATHOD STATE BANK OF INDIA(508548)
678 MAHUR MH-19-016-062-001/135
(LOKARWADI) 		1819016000NRG24270220240701212 01/03/2024 mukesh kisan rathod 1819016WL065244 mukesh kisan rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240761108 MUKESH KISAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
679 MAHUR MH-19-016-062-001/138
(LOKARWADI) 		1819016000NRG24270220240701213 01/03/2024 madhukar ranganda rathod 1819016WL065244 madhukar ranganda rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240761107 Mr. MADHUKAR SANGDA RATHOD MAHARASHTRA GRAMIN BANK(607000)
680 MAHUR MH-19-016-062-001/143
(LOKARWADI) 		1819016000NRG24270220240701216 01/03/2024 dashrath rakadu rathod 1819016WL065244 dashrath rakadu rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778467 Mrs. DASRATH SAKRU RATHOD MAHARASHTRA GRAMIN BANK(607000)
681 MAHUR MH-19-016-062-001/143
(LOKARWADI) 		1819016000NRG24270220240701217 01/03/2024 devkabai dashrath rathod 1819016WL065244 devkabai dashrath rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778465 Mrs. DEVAKABAI DASHRATH RATHOD MAHARASHTRA GRAMIN BANK(607000)
682 MAHUR MH-19-016-062-001/15
(LOKARWADI) 		1819016000NRG24270220240701218 01/03/2024 anil sharma jadhav 1819016WL065244 anil sharma jadhav 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240761103 Mr. ANIL DHARMA JADHAV MAHARASHTRA GRAMIN BANK(607000)
683 MAHUR MH-19-016-062-001/15
(LOKARWADI) 		1819016000NRG24270220240701219 01/03/2024 mandabai anil jadhav 1819016WL065244 mandabai anil jadhav 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778351 Mrs. MANDA ANIL JADHAV MAHARASHTRA GRAMIN BANK(607000)
684 MAHUR MH-19-016-062-001/205
(LOKARWADI) 		1819016000NRG24270220240701221 01/03/2024 gajanan subhash thosar 1819016WL065244 gajanan subhash thosar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240757827 MR GAJANAN SUBHASH THOSAR STATE BANK OF INDIA(508548)
685 MAHUR MH-19-016-062-001/244
(LOKARWADI) 		1819016000NRG24270220240701224 01/03/2024 Rahul Ulash Pawar 1819016WL065244 Rahul Ulash Pawar 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778275 Mr. RAHUL ULHAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
686 MAHUR MH-19-016-062-001/252
(LOKARWADI) 		1819016000NRG24270220240701226 01/03/2024 BADUSING ADNYANSING RATHOD 1819016WL065244 BADUSING ADNYANSING RATHOD 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778353 Mr. BANDUSING ADYANSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
687 MAHUR MH-19-016-062-001/252
(LOKARWADI) 		1819016000NRG24270220240701227 01/03/2024 SIMA BANDUSING RATHOD 1819016WL065244 SIMA BANDUSING RATHOD 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778304 Mrs. SIMA BANDUSINGH RATHOD MAHARASHTRA GRAMIN BANK(607000)
688 MAHUR MH-19-016-062-001/253
(LOKARWADI) 		1819016000NRG24270220240701228 01/03/2024 Suresh Adnyansing Rathod 1819016WL065244 Suresh Adnyansing Rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240761117 Mr. SURESH ADNYANSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
689 MAHUR MH-19-016-062-001/255
(LOKARWADI) 		1819016000NRG24270220240701229 01/03/2024 Ganesh Devrao Ade 1819016WL065244 Ganesh Devrao Ade 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240758055 Mrs. GANESH DEVRAO ADE MAHARASHTRA GRAMIN BANK(607000)
690 MAHUR MH-19-016-062-001/255
(LOKARWADI) 		1819016000NRG24270220240701230 01/03/2024 Sonabai Ganesh Ade 1819016WL065244 Sonabai Ganesh Ade 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240758056 Mrs. SONA GANESH ADE MAHARASHTRA GRAMIN BANK(607000)
691 MAHUR MH-19-016-062-001/258
(LOKARWADI) 		1819016000NRG24270220240701231 01/03/2024 ATUL MUKESH RATHOD 1819016WL065244 ATUL MUKESH RATHOD 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778380 ATUL MUKESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
692 MAHUR MH-19-016-062-001/266
(LOKARWADI) 		1819016000NRG24270220240701232 01/03/2024 Avinash Mukesh Rathod 1819016WL065244 Avinash Mukesh Rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778466 Mrs. AVINASH MUKESH RATHOD MAHARASHTRA GRAMIN BANK(607000)
693 MAHUR MH-19-016-062-001/27
(LOKARWADI) 		1819016000NRG24270220240701233 01/03/2024 DHARMSING KANIRAM CHAVAN 1819016WL065244 DHARMSING KANIRAM CHAVAN 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240761105 Mr. DHARMSING KANIRAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
694 MAHUR MH-19-016-062-001/344
(LOKARWADI) 		1819016000NRG24270220240701234 01/03/2024 RAMDHAN NARAYAN RATHOD 1819016WL065244 RAMDHAN NARAYAN RATHOD 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240761104 RAMDHAN NARAYAN RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
695 MAHUR MH-19-016-062-001/346
(LOKARWADI) 		1819016000NRG24270220240701235 01/03/2024 Govind Rupsing Rathod 1819016WL065244 Govind Rupsing Rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778356 Mr. GOVIND RUPSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
696 MAHUR MH-19-016-062-001/50
(LOKARWADI) 		1819016000NRG24270220240701239 01/03/2024 bhaorao doma jadhav 1819016WL065244 bhaorao doma jadhav 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240758111 Mr. BHAVARAO DOMAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
697 MAHUR MH-19-016-062-001/50
(LOKARWADI) 		1819016000NRG24270220240701240 01/03/2024 ukawala bhaorao jadhav 1819016WL065244 ukawala bhaorao jadhav 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240761125 Mrs. UJWALA BHAURAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
698 MAHUR MH-19-016-062-001/58
(LOKARWADI) 		1819016000NRG24270220240701242 01/03/2024 nandu sakru jadhav 1819016WL065244 nandu sakru jadhav 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240761102 Mr. NANDU SAKRU JADHAV MAHARASHTRA GRAMIN BANK(607000)
699 MAHUR MH-19-016-062-001/58
(LOKARWADI) 		1819016000NRG24270220240701241 01/03/2024 purnabvai vasant jadhv 1819016WL065244 purnabvai vasant jadhv 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778464 PURNABAI VASANTA JADHAV ICICI BANK LTD(508534)
700 MAHUR MH-19-016-062-001/63
(LOKARWADI) 		1819016000NRG24270220240701244 01/03/2024 BEBIBAI MADHUKAR RUNWAL 1819016WL065244 BEBIBAI MADHUKAR RUNWAL 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240758110 Mrs. BEBIBAI MADHUKAR RUNWAL MAHARASHTRA GRAMIN BANK(607000)
701 MAHUR MH-19-016-062-001/63
(LOKARWADI) 		1819016000NRG24270220240701243 01/03/2024 MADHUKAR JYOTIRAM RUNAWAL 1819016WL065244 MADHUKAR JYOTIRAM RUNAWAL 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240761114 Mr. MADHUKAR JYOTIRAM RUNWAL MAHARASHTRA GRAMIN BANK(607000)
702 MAHUR MH-19-016-062-001/65
(LOKARWADI) 		1819016000NRG24270220240701245 01/03/2024 DILIP AMARSING RATHOD 1819016WL065244 DILIP AMARSING RATHOD 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240761106 Mr. DILIP AMARSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
703 MAHUR MH-19-016-062-001/65
(LOKARWADI) 		1819016000NRG24270220240701246 01/03/2024 pardip amardip rathod 1819016WL065244 pardip amardip rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240758105 Mr. PRADIP AMARSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
704 MAHUR MH-19-016-062-001/96
(LOKARWADI) 		1819016000NRG24270220240701249 01/03/2024 Sangita Sunil Rathod 1819016WL065244 Sangita Sunil Rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778429 Mrs. SANGEETA SUNIL RATHOD MAHARASHTRA GRAMIN BANK(607000)
705 MAHUR MH-19-016-062-001/96
(LOKARWADI) 		1819016000NRG24270220240701248 01/03/2024 sunil udram rathod 1819016WL065244 sunil udram rathod 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778463 Mr. SUNIL UDRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
706 MAHUR MH-19-016-062-001/97
(LOKARWADI) 		1819016000NRG24270220240701250 01/03/2024 RENUKA DAGADU RATHOD 1819016WL065244 RENUKA DAGADU RATHOD 1143 MAHG0004152 1638 1638 Processed 25/04/2024 A115240778352 Mrs. RENUKA DAGADU RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 245259 245259
707 MAHUR MH-19-016-003-001/69
(LANJI) 		1819016000NRG24260220240696595 01/03/2024 Vanita Namdev Jadhav 1819016WL064922 Vanita Namdev Jadhav 400001 1536 1536 Processed 25/04/2024 A115240757959 VANITA NAMDEV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
708 MAHUR MH-19-016-003-001/70
(LANJI) 		1819016000NRG24260220240696597 01/03/2024 Baldev Savai Jadhav 1819016WL064922 Baldev Savai Jadhav 400001 1596 1596 Processed 25/04/2024 A115240757957 BALDEV SAVAI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
709 MAHUR MH-19-016-003-001/70
(LANJI) 		1819016000NRG24260220240696598 01/03/2024 Sunita Baldev Jadhav 1819016WL064922 Sunita Baldev Jadhav 400001 1596 1596 Processed 25/04/2024 A115240757960 SUNITA BALDEV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
710 MAHUR MH-19-016-003-001/71
(LANJI) 		1819016000NRG24260220240696599 01/03/2024 Manoj Savai Jadhav 1819016WL064922 Manoj Savai Jadhav 400001 1536 1536 Processed 25/04/2024 A115240757958 Mr. MANOJ SAWAI JADHAV MAHARASHTRA GRAMIN BANK(607000)
711 MAHUR MH-19-016-003-001/71
(LANJI) 		1819016000NRG24260220240696600 01/03/2024 Usha Manoj Jadhav 1819016WL064922 Usha Manoj Jadhav 400001 1536 1536 Processed 25/04/2024 A115240757961 USHABAI MANOJ JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
712 MAHUR MH-19-016-003-001/72
(LANJI) 		1819016000NRG24260220240696601 01/03/2024 Mirabai Nandu Jadhav 1819016WL064922 Mirabai Nandu Jadhav 400001 1596 1596 Processed 25/04/2024 A115240757962 MIRABAI NANDU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
713 MAHUR MH-19-016-007-001/137
(DATTMANJARI) 		1819016000NRG24270220240701252 01/03/2024 anita 1819016WL065245 anita 400001 1638 1638 Processed 25/04/2024 A115240757884 MRS ANITA PREM CHAVHAN STATE BANK OF INDIA(508548)
714 MAHUR MH-19-016-007-001/137
(DATTMANJARI) 		1819016000NRG24270220240701251 01/03/2024 premsing 1819016WL065245 premsing 400001 1638 1638 Processed 25/04/2024 A115240757883 MR PREM MEHRAM CHAVHAN STATE BANK OF INDIA(508548)
715 MAHUR MH-19-016-007-001/28
(DATTMANJARI) 		1819016000NRG24270220240701273 01/03/2024 bandu 1819016WL065250 bandu 400001 1638 1638 Processed 25/04/2024 A115240757871 Mr. Bandu Ramji Chavhan MAHARASHTRA GRAMIN BANK(607000)
716 MAHUR MH-19-016-012-001/135
(LAKHMAPUR) 		1819016000NRG24290220240714041 01/03/2024 rohidssh fulsing pawar 1819016WL066232 rohidssh fulsing pawar 400001 1638 1638 Processed 25/04/2024 A115240757868 ROHIDAS PULSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
717 MAHUR MH-19-016-012-001/200
(LAKHMAPUR) 		1819016000NRG24260220240695745 01/03/2024 ashok rathod 1819016WL064849 ashok rathod 400001 1638 1638 Processed 25/04/2024 A115240757886 ASHOK FULSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
718 MAHUR MH-19-016-012-001/48
(LAKHMAPUR) 		1819016000NRG24290220240714083 01/03/2024 shadar 1819016WL066232 shadar 400001 1638 1638 Processed 25/04/2024 A115240757969 MR SHARAD CHANDRASHEKHAR TIWARI STATE BANK OF INDIA(508548)
719 MAHUR MH-19-016-017-001/8
(UMRA) 		1819016000NRG24260220240695969 01/03/2024 Anita sudam jadhaw 1819016WL064863 Anita sudam jadhaw 400001 1638 1638 Processed 25/04/2024 A115240757970 ANITA SUDAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
720 MAHUR MH-19-016-024-001/81
(MAEDAKI) 		1819016000NRG24290220240710277 01/03/2024 nursing 1819016WL065991 nursing 400001 1522 1522 Processed 25/04/2024 A115240757866 MR NURSING KANIRAM CHAVAN STATE BANK OF INDIA(508548)
721 MAHUR MH-19-016-036-001/148
(EVALESHWAR) 		1819016000NRG24260220240698592 01/03/2024 krishana rodba jadhav 1819016WL065076 krishana rodba jadhav 400001 1638 1638 Processed 25/04/2024 A115240757870 MR KRUSHNA RODBA JADHAV STATE BANK OF INDIA(508548)
722 MAHUR MH-19-016-036-001/180
(EVALESHWAR) 		1819016000NRG24260220240698594 01/03/2024 sayatrabai prakash rathod 1819016WL065076 sayatrabai prakash rathod 400001 1638 1638 Processed 25/04/2024 A115240757872 SAVITRIBAI PRAKASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
723 MAHUR MH-19-016-036-001/206
(EVALESHWAR) 		1819016000NRG24260220240698597 01/03/2024 sahebrao ramchandra jadhav 1819016WL065076 sahebrao ramchandra jadhav 400001 1638 1638 Processed 25/04/2024 A115240757869 SAHEBRAV RAMCHANDRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
724 MAHUR MH-19-016-043-001/22
(METH) 		1819016000NRG24280220240705434 01/03/2024 rekha bharat kamble 1819016WL065609 rekha bharat kamble 400001 1638 1638 Processed 25/04/2024 A115240757867 Mrs. Rekha Bharat Kamble MAHARASHTRA GRAMIN BANK(607000)
725 MAHUR MH-19-016-044-001/14
(ASOLI) 		1819016000NRG24250220240692703 01/03/2024 rukhmabai yashwant 1819016WL064597 rukhmabai yashwant 400001 1638 1638 Processed 25/04/2024 A115240758126 MRS RUKHMINA YASHVANT CHAVHAN STATE BANK OF INDIA(508548)
726 MAHUR MH-19-016-044-001/24
(ASOLI) 		1819016000NRG24270220240702867 01/03/2024 baliram 1819016WL065372 baliram 400001 1632 1632 Processed 25/04/2024 A115240757966 MR BALIRAM FULSING RATHOD STATE BANK OF INDIA(508548)
727 MAHUR MH-19-016-044-001/33
(ASOLI) 		1819016000NRG24250220240692797 01/03/2024 dinesh parkash jadhav 1819016WL064604 dinesh parkash jadhav 400001 1560 1560 Processed 25/04/2024 A115240758130 DINESH PRAKASH JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
728 MAHUR MH-19-016-044-001/345
(ASOLI) 		1819016000NRG24250220240692744 01/03/2024 sunita porsing chavan 1819016WL064600 sunita porsing chavan 400001 1560 1560 Processed 25/04/2024 A115240758123 MRS LALITA PORSING CHAVHAN STATE BANK OF INDIA(508548)
729 MAHUR MH-19-016-044-001/346
(ASOLI) 		1819016000NRG24250220240692745 01/03/2024 sumitra ramsing chavan 1819016WL064600 sumitra ramsing chavan 400001 1560 1560 Processed 25/04/2024 A115240758129 SUMITRA RAMSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
730 MAHUR MH-19-016-044-001/40
(ASOLI) 		1819016000NRG24250220240692780 01/03/2024 jijabai 1819016WL064603 jijabai 400001 1560 1560 Processed 25/04/2024 A115240757950 MRS JIJABAI RAMESH CHAVAN STATE BANK OF INDIA(508548)
731 MAHUR MH-19-016-044-001/41
(ASOLI) 		1819016000NRG24250220240692728 01/03/2024 baby datta chavan 1819016WL064599 baby datta chavan 400001 1560 1560 Processed 25/04/2024 A115240757965 MR BEBIBAI DATTA CHAVHAN STATE BANK OF INDIA(508548)
732 MAHUR MH-19-016-044-001/42
(ASOLI) 		1819016000NRG24250220240692800 01/03/2024 namdeo janu rathod 1819016WL064604 namdeo janu rathod 400001 1560 1560 Processed 25/04/2024 A115240757953 MR NAMDEV JANU RATHOD STATE BANK OF INDIA(508548)
733 MAHUR MH-19-016-044-001/42
(ASOLI) 		1819016000NRG24250220240692801 01/03/2024 sewanta N rathod 1819016WL064604 sewanta N rathod 400001 1560 1560 Processed 25/04/2024 A115240757954 MRS SHEVANTABAI NAMDEV RATHOD STATE BANK OF INDIA(508548)
734 MAHUR MH-19-016-044-001/43
(ASOLI) 		1819016000NRG24250220240692686 01/03/2024 vinod 1819016WL064596 vinod 400001 1560 1560 Processed 25/04/2024 A115240757964 VINOD BHAVRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
735 MAHUR MH-19-016-044-001/63
(ASOLI) 		1819016000NRG24250220240692783 01/03/2024 panjab ranu rathod 1819016WL064603 panjab ranu rathod 400001 1560 1560 Processed 25/04/2024 A115240757951 PANJAB JANU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
736 MAHUR MH-19-016-044-001/63
(ASOLI) 		1819016000NRG24250220240692784 01/03/2024 renuka panjab rathod 1819016WL064603 renuka panjab rathod 400001 1560 1560 Processed 25/04/2024 A115240757952 VINUBAI PANJAB RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
737 MAHUR MH-19-016-044-001/672
(ASOLI) 		1819016000NRG24250220240692785 01/03/2024 vanita gajanan chavan 1819016WL064603 vanita gajanan chavan 400001 1560 1560 Processed 25/04/2024 A115240758122 VANASHRI GAJANAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
738 MAHUR MH-19-016-044-001/674
(ASOLI) 		1819016000NRG24250220240692786 01/03/2024 laxmibai pramod pisal 1819016WL064603 laxmibai pramod pisal 400001 1560 1560 Processed 25/04/2024 A115240758120 LAXMIBAI PRAMOD PISAL INDIA POST PAYMENTS BANK LIMITED(508528)
739 MAHUR MH-19-016-044-001/674
(ASOLI) 		1819016000NRG24250220240692787 01/03/2024 rahul pramod pisal 1819016WL064603 rahul pramod pisal 400001 1560 1560 Processed 25/04/2024 A115240757911 RAHUL PRAMOD PISAL INDIA POST PAYMENTS BANK LIMITED(508528)
740 MAHUR MH-19-016-044-001/679
(ASOLI) 		1819016000NRG24250220240692751 01/03/2024 baldev kisan 1819016WL064600 baldev kisan 400001 1560 1560 Processed 25/04/2024 A115240757949 MR BALDEV KISAN RATHOD STATE BANK OF INDIA(508548)
741 MAHUR MH-19-016-044-001/679
(ASOLI) 		1819016000NRG24250220240692749 01/03/2024 kisan tukaram 1819016WL064600 kisan tukaram 400001 1560 1560 Processed 25/04/2024 A115240757947 KISAN TUKARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
742 MAHUR MH-19-016-044-001/679
(ASOLI) 		1819016000NRG24250220240692750 01/03/2024 rukhama kisan rathod 1819016WL064600 rukhama kisan rathod 400001 1560 1560 Processed 25/04/2024 A115240757948 RUKHMABAI KISAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
743 MAHUR MH-19-016-044-001/80
(ASOLI) 		1819016000NRG24250220240692731 01/03/2024 bharat turam chavan 1819016WL064599 bharat turam chavan 400001 1560 1560 Processed 25/04/2024 A115240757882 MR BHARAT TUKARAM CHAVHAN STATE BANK OF INDIA(508548)
744 MAHUR MH-19-016-044-002/123
(ASOLI) 		1819016000NRG24250220240692723 01/03/2024 devkabai 1819016WL064598 devkabai 400001 1638 1638 Processed 25/04/2024 A115240757910 DEVKABAI JAYSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
745 MAHUR MH-19-016-044-002/137
(ASOLI) 		1819016000NRG24250220240692697 01/03/2024 fulsing gulab chavhan 1819016WL064596 fulsing gulab chavhan 400001 1560 1560 Processed 25/04/2024 A115240757908 FULSING GULAB CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
746 MAHUR MH-19-016-044-002/137
(ASOLI) 		1819016000NRG24250220240692698 01/03/2024 kavita fulsing chavhan 1819016WL064596 kavita fulsing chavhan 400001 1560 1560 Processed 25/04/2024 A115240757909 KAVITA FULSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
747 MAHUR MH-19-016-044-002/145
(ASOLI) 		1819016000NRG24250220240692672 01/03/2024 parubai shankar rathod 1819016WL064595 parubai shankar rathod 400001 1560 1560 Processed 25/04/2024 A115240758127 MRS PARUBAI SANKAR RATHOD STATE BANK OF INDIA(508548)
748 MAHUR MH-19-016-044-002/147
(ASOLI) 		1819016000NRG24250220240692675 01/03/2024 baby madhaw 1819016WL064595 baby madhaw 400001 1560 1560 Processed 25/04/2024 A115240757967 MRS BEBIBAI MADHAV RATHOD STATE BANK OF INDIA(508548)
749 MAHUR MH-19-016-044-002/150
(ASOLI) 		1819016000NRG24250220240692811 01/03/2024 bhiku ramdhan rathod 1819016WL064604 bhiku ramdhan rathod 400001 1560 1560 Processed 25/04/2024 A115240757963 MR BHIKU RAMDHAN RATHOD STATE BANK OF INDIA(508548)
750 MAHUR MH-19-016-044-002/159
(ASOLI) 		1819016000NRG24250220240692855 01/03/2024 manoj 1819016WL064606 manoj 400001 1560 1560 Processed 25/04/2024 A115240758121 MR MANOJ DEVIDAS CHAVHAN STATE BANK OF INDIA(508548)
751 MAHUR MH-19-016-044-002/336
(ASOLI) 		1819016000NRG24270220240702876 01/03/2024 rekha 1819016WL065372 rekha 400001 1632 1632 Processed 25/04/2024 A115240757968 MRS REKHABAI GHANSHYAM RATHOD STATE BANK OF INDIA(508548)
752 MAHUR MH-19-016-044-002/87
(ASOLI) 		1819016000NRG24250220240692794 01/03/2024 Anil ramlal rathod 1819016WL064603 Anil ramlal rathod 400001 1560 1560 Processed 25/04/2024 A115240758125 MR ANIL RAMLAL RATHOD STATE BANK OF INDIA(508548)
753 MAHUR MH-19-016-044-002/87
(ASOLI) 		1819016000NRG24250220240692795 01/03/2024 Nanda anil rathod 1819016WL064603 Nanda anil rathod 400001 1560 1560 Processed 25/04/2024 A115240758124 MRS NANDA ANIL RATHOD STATE BANK OF INDIA(508548)
754 MAHUR MH-19-016-044-002/92
(ASOLI) 		1819016000NRG24250220240692741 01/03/2024 anita vasant chavan 1819016WL064599 anita vasant chavan 400001 1560 1560 Processed 25/04/2024 A115240757956 MRS ANITA VASANT CHAVHAN STATE BANK OF INDIA(508548)
755 MAHUR MH-19-016-044-002/92
(ASOLI) 		1819016000NRG24250220240692740 01/03/2024 visant thawra chavan 1819016WL064599 visant thawra chavan 400001 1560 1560 Processed 25/04/2024 A115240757955 MR VASANTA THAVRA CHAUHAN STATE BANK OF INDIA(508548)
756 MAHUR MH-19-016-046-001/119
(BHORAD) 		1819016000NRG24250220240692596 01/03/2024 sanjay waghu ade 1819016WL064589 sanjay waghu ade 400001 1638 1638 Rejected 24/04/2024 A115240758128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 MAHUR MH-19-016-046-001/38
(BHORAD) 		1819016000NRG24250220240692568 01/03/2024 ganesh suryabhan rathod 1819016WL064587 ganesh suryabhan rathod 400001 1638 1638 Rejected 24/04/2024 A115240757885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 MAHUR MH-19-016-049-001/10
(HARDAF) 		1819016049NRG24260220240696408 01/03/2024 ravi vithal dalve 1819016WL064905 ravi vithal dalve 400001 1346 1346 Processed 25/04/2024 A115240757876 RAVINDRA VITHTHALRAV DALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
759 MAHUR MH-19-016-049-001/10
(HARDAF) 		1819016049NRG24260220240696432 01/03/2024 vitthal S dalve 1819016WL064911 vitthal S dalve 400001 1344 1344 Processed 25/04/2024 A115240757875 VITTHAL SADASHIV DALVE INDIA POST PAYMENTS BANK LIMITED(508528)
760 MAHUR MH-19-016-049-001/107
(HARDAF) 		1819016049NRG24260220240696396 01/03/2024 Ganesh Ramchandra Hake 1819016WL064904 Ganesh Ramchandra Hake 400001 1348 1348 Processed 25/04/2024 A115240778324 GANESH RAMCHANDRA HAKE INDIA POST PAYMENTS BANK LIMITED(508528)
761 MAHUR MH-19-016-049-001/11
(HARDAF) 		1819016049NRG24260220240696397 01/03/2024 Jayanta Meshram 1819016WL064904 Jayanta Meshram 400001 1348 1348 Processed 25/04/2024 A115240757971 Mr. JAYANTA SAMBHA MESHRAM MAHARASHTRA GRAMIN BANK(607000)
762 MAHUR MH-19-016-049-001/117
(HARDAF) 		1819016000NRG24260220240696273 01/03/2024 satish narayan nilewad 1819016WL064899 satish narayan nilewad 400001 1357 1357 Processed 25/04/2024 A115240757891 MR SATISH NARAYAN NILEWAD STATE BANK OF INDIA(508548)
763 MAHUR MH-19-016-049-001/126
(HARDAF) 		1819016000NRG24260220240696122 01/03/2024 kumar limbaji patil 1819016WL064882 kumar limbaji patil 400001 1352 1352 Processed 25/04/2024 A115240757888 KUMAR LIMBAJI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
764 MAHUR MH-19-016-049-001/144
(HARDAF) 		1819016049NRG24260220240696399 01/03/2024 Mukta Raj Gingule 1819016WL064904 Mukta Raj Gingule 400001 1348 1348 Processed 25/04/2024 A115240757973 Mukta Raj Gingule INDUSIND BANK(607189)
765 MAHUR MH-19-016-049-001/154
(HARDAF) 		1819016000NRG24260220240696063 01/03/2024 Balkrushna Shriram Shendre 1819016WL064876 Balkrushna Shriram Shendre 400001 1353 1353 Processed 25/04/2024 A115240757892 Mr. Balkrushna Shriram Shendre MAHARASHTRA GRAMIN BANK(607000)
766 MAHUR MH-19-016-049-001/154
(HARDAF) 		1819016049NRG24260220240696401 01/03/2024 datta S shende 1819016WL064904 datta S shende 400001 1348 1348 Processed 25/04/2024 A115240757972 Mr. Datta Shriram Shendre MAHARASHTRA GRAMIN BANK(607000)
767 MAHUR MH-19-016-049-001/170
(HARDAF) 		1819016000NRG24260220240696125 01/03/2024 maya ashok rathod 1819016WL064882 maya ashok rathod 400001 1365 1365 Processed 25/04/2024 A115240757887 Mrs. MAYA ASHOK RATHOD MAHARASHTRA GRAMIN BANK(607000)
768 MAHUR MH-19-016-049-001/252
(HARDAF) 		1819016000NRG24260220240696059 01/03/2024 Vijay Prakash Gurnule 1819016WL064874 Vijay Prakash Gurnule 400001 1327 1327 Processed 25/04/2024 A115240757895 Mr. VIJAY PRAKASH GURNULE MAHARASHTRA GRAMIN BANK(607000)
769 MAHUR MH-19-016-049-001/258
(HARDAF) 		1819016000NRG24260220240696262 01/03/2024 janabai dhansing jadhav 1819016WL064898 janabai dhansing jadhav 400001 1357 1357 Processed 25/04/2024 A115240757904 JANABAI DHANSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
770 MAHUR MH-19-016-049-001/267
(HARDAF) 		1819016000NRG24260220240696369 01/03/2024 anil mansing jadhav 1819016WL064901 anil mansing jadhav 400001 1350 1350 Processed 25/04/2024 A115240757903 Mr. Anil Bhavasing Jadhav MAHARASHTRA GRAMIN BANK(607000)
771 MAHUR MH-19-016-049-001/29
(HARDAF) 		1819016000NRG24260220240696241 01/03/2024 pandurang G modewar 1819016WL064895 pandurang G modewar 400001 1353 1353 Processed 25/04/2024 A115240757897 Mr. PANDURANG GUNWANTA MOGHEWAD MAHARASHTRA GRAMIN BANK(607000)
772 MAHUR MH-19-016-049-001/292
(HARDAF) 		1819016000NRG24260220240696370 01/03/2024 mohan parasram jadhav 1819016WL064901 mohan parasram jadhav 400001 1350 1350 Processed 25/04/2024 A115240757896 MR JADHAV MOHAN PARASARAM STATE BANK OF INDIA(508548)
773 MAHUR MH-19-016-049-001/309
(HARDAF) 		1819016000NRG24260220240696025 01/03/2024 dilip kaluram chavhan 1819016WL064871 dilip kaluram chavhan 400001 1339 1339 Processed 25/04/2024 A115240757974 Mr. DILIP KALURAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
774 MAHUR MH-19-016-049-001/337
(HARDAF) 		1819016000NRG24260220240696029 01/03/2024 bhiku 1819016WL064871 bhiku 400001 1340 1340 Processed 25/04/2024 A115240757900 Mr. BHIKU BHURAJI CHAVAN MAHARASHTRA GRAMIN BANK(607000)
775 MAHUR MH-19-016-049-001/338
(HARDAF) 		1819016000NRG24260220240696031 01/03/2024 sunil 1819016WL064871 sunil 400001 1340 1340 Processed 25/04/2024 A115240757901 SUNIL BHIKU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
776 MAHUR MH-19-016-049-001/340
(HARDAF) 		1819016049NRG24260220240696382 01/03/2024 dnyneshwar P rathod 1819016WL064902 dnyneshwar P rathod 400001 1349 1349 Processed 25/04/2024 A115240757874 DNYANESHWAR PANDURANG RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
777 MAHUR MH-19-016-049-001/342
(HARDAF) 		1819016049NRG24260220240696402 01/03/2024 Sham N rathod 1819016WL064904 Sham N rathod 400001 1348 1348 Processed 25/04/2024 A115240757975 Mr. SHAM NURSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
778 MAHUR MH-19-016-049-001/344
(HARDAF) 		1819016000NRG24260220240696255 01/03/2024 latabai V jadhav 1819016WL064897 latabai V jadhav 400001 1357 1357 Processed 25/04/2024 A115240757902 latabai V jadhav INDUSIND BANK(607189)
779 MAHUR MH-19-016-049-001/346
(HARDAF) 		1819016000NRG24260220240696375 01/03/2024 sanjay bhavsing jadhav 1819016WL064901 sanjay bhavsing jadhav 400001 1350 1350 Processed 25/04/2024 A115240757873 Mr. SANJAY BHAUSING JADHAV MAHARASHTRA GRAMIN BANK(607000)
780 MAHUR MH-19-016-049-001/356
(HARDAF) 		1819016000NRG24260220240696017 01/03/2024 prabhakar 1819016WL064870 prabhakar 400001 1348 1348 Processed 25/04/2024 A115240757878 Mr. PRABHAKAR SURYABHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
781 MAHUR MH-19-016-049-001/373
(HARDAF) 		1819016049NRG24260220240696436 01/03/2024 rohidas vasanta jadhav 1819016WL064911 rohidas vasanta jadhav 400001 1344 1344 Processed 25/04/2024 A115240757879 MR ROHIDAS VASANTRAO JADHAV STATE BANK OF INDIA(508548)
782 MAHUR MH-19-016-049-001/394
(HARDAF) 		1819016049NRG24260220240696403 01/03/2024 shivaji haribhu salam 1819016WL064904 shivaji haribhu salam 400001 1348 1348 Processed 25/04/2024 A115240757893 SHIVAJI RAMJI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
783 MAHUR MH-19-016-049-001/4
(HARDAF) 		1819016000NRG24260220240696248 01/03/2024 pushpa 1819016WL064896 pushpa 400001 1356 1356 Processed 25/04/2024 A115240757890 Mrs. Pushpa Rajendra Nilewad MAHARASHTRA GRAMIN BANK(607000)
784 MAHUR MH-19-016-049-001/4
(HARDAF) 		1819016000NRG24260220240696247 01/03/2024 raju 1819016WL064896 raju 400001 1356 1356 Processed 25/04/2024 A115240757889 RAJENDRA KISHAN NILEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
785 MAHUR MH-19-016-049-001/409
(HARDAF) 		1819016000NRG24260220240696084 01/03/2024 rachana S pawar 1819016WL064878 rachana S pawar 400001 1356 1356 Processed 25/04/2024 A115240757894 rachana S pawar INDUSIND BANK(607189)
786 MAHUR MH-19-016-049-001/416
(HARDAF) 		1819016000NRG24260220240696118 01/03/2024 DAYARAM B jadhav 1819016WL064881 DAYARAM B jadhav 400001 1364 1364 Processed 25/04/2024 A115240757877 DAYARAM BADRI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
787 MAHUR MH-19-016-049-001/457
(HARDAF) 		1819016000NRG24260220240696036 01/03/2024 megha fakira rathod 1819016WL064872 megha fakira rathod 400001 1328 1328 Processed 25/04/2024 A115240757880 Mr. MEGHA FAKIRA RATHOD MAHARASHTRA GRAMIN BANK(607000)
788 MAHUR MH-19-016-049-001/463
(HARDAF) 		1819016000NRG24260220240696023 01/03/2024 prem 1819016WL064870 prem 400001 1348 1348 Processed 25/04/2024 A115240757881 Mr. PREMCHAND DASHRATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
789 MAHUR MH-19-016-049-001/487
(HARDAF) 		1819016000NRG24260220240696130 01/03/2024 Uttam R Jadhav 1819016WL064882 Uttam R Jadhav 400001 1352 1352 Processed 25/04/2024 A115240757899 Mr. UTTAM RAMAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
790 MAHUR MH-19-016-049-001/53
(HARDAF) 		1819016000NRG24260220240696243 01/03/2024 baliram Datta Aneeboinwad 1819016WL064895 baliram Datta Aneeboinwad 400001 1353 1353 Processed 25/04/2024 A115240757905 BALIRAM DATTA ABANABOINWAD INDIA POST PAYMENTS BANK LIMITED(508528)
791 MAHUR MH-19-016-049-001/60
(HARDAF) 		1819016049NRG24260220240696405 01/03/2024 Joti 1819016WL064904 Joti 400001 1348 1348 Processed 25/04/2024 A115240757907 Mrs. JYOTI RAMESH DALVE MAHARASHTRA GRAMIN BANK(607000)
792 MAHUR MH-19-016-049-001/60
(HARDAF) 		1819016049NRG24260220240696404 01/03/2024 ramesh anandrao dalave 1819016WL064904 ramesh anandrao dalave 400001 1348 1348 Processed 25/04/2024 A115240757906 Mr. RAMES ANANDRAO DALVE MAHARASHTRA GRAMIN BANK(607000)
793 MAHUR MH-19-016-049-001/86
(HARDAF) 		1819016000NRG24260220240696285 01/03/2024 muktabai 1819016WL064899 muktabai 400001 1358 1358 Processed 25/04/2024 A115240757898 MUKTABAI PENTU NAINWAD INDIA POST PAYMENTS BANK LIMITED(508528)
794 MAHUR MH-19-016-062-001/127
(LOKARWADI) 		1819016000NRG24270220240701204 01/03/2024 narayan ramji aade 1819016WL065244 narayan ramji aade 400001 1638 1638 Processed 25/04/2024 A115240758012 MR NARAYAN RAMJI ADE STATE BANK OF INDIA(508548)
795 MAHUR MH-19-016-062-001/14
(LOKARWADI) 		1819016000NRG24270220240701215 01/03/2024 Kusum 1819016WL065244 Kusum 400001 1638 1638 Processed 25/04/2024 A115240758010 KUSUM SUNIL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
796 MAHUR MH-19-016-062-001/14
(LOKARWADI) 		1819016000NRG24270220240701214 01/03/2024 Sunil 1819016WL065244 Sunil 400001 1638 1638 Processed 25/04/2024 A115240758009 SUNIL DHARMA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
797 MAHUR MH-19-016-062-001/80
(LOKARWADI) 		1819016000NRG24270220240701247 01/03/2024 KALISH MOHANN RUNWAD 1819016WL065244 KALISH MOHANN RUNWAD 400001 1638 1638 Processed 25/04/2024 A115240758011 Mr. KAILAS MOHAN RUNWAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 136000 136000
Total 1256193 1256193

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_010324APB_FTO_408817 43172101 127926
2 MAHUR MH1819016999_010324APB_FTO_408817 43180401 1522
3 MAHUR MH1819016999_010324APB_FTO_408817 43180501 6552
4 MAHUR MH1819016999_010324APB_FTO_408817 State Bank of India SBIN0004877 MAHUR 549578
5 MAHUR MH1819016999_010324APB_FTO_408817 State Bank of India SBIN0020057 KINWAT 3276
6 MAHUR MH1819016999_010324APB_FTO_408817 State Bank of India SBIN0020694 SARKHANI 27666
7 MAHUR MH1819016999_010324APB_FTO_408817 India Post Payments Bank IPOS0000001 NANDED 45010
8 MAHUR MH1819016999_010324APB_FTO_408817 Maharashtra Gramin Bank MAHG0004130 MAHUR 249404
9 MAHUR MH1819016999_010324APB_FTO_408817 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 245259

Download In Excel