Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:36:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_040224APB_FTO_378919
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAHUR MH-19-016-012-001/102
(LAKHMAPUR) 		1819016000NRG24010220240611033 04/02/2024 balagi devising jadhav 1819016WL058196 balagi devising jadhav 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431272 MR BALAJI DEVISING JADHAV STATE BANK OF INDIA(508548)
2 MAHUR MH-19-016-012-001/115
(LAKHMAPUR) 		1819016000NRG24010220240611034 04/02/2024 amol chendwal jadhav 1819016WL058196 amol chendwal jadhav 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431236 Mr. AMOL CHENDWAL JADHAV MAHARASHTRA GRAMIN BANK(607000)
3 MAHUR MH-19-016-012-001/115
(LAKHMAPUR) 		1819016000NRG24010220240611035 04/02/2024 vanita amol jadahv 1819016WL058196 vanita amol jadahv 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431206 MRS VANITA AMOL JADHAV STATE BANK OF INDIA(508548)
4 MAHUR MH-19-016-012-001/116
(LAKHMAPUR) 		1819016000NRG24010220240611068 04/02/2024 anil kapura rathod 1819016WL058199 anil kapura rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431182 MR ANIL KAPURSING RATHOD STATE BANK OF INDIA(508548)
5 MAHUR MH-19-016-012-001/116
(LAKHMAPUR) 		1819016000NRG24010220240611069 04/02/2024 pramila anil rathod 1819016WL058199 pramila anil rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431191 pramila anil rathod INDUSIND BANK(607189)
6 MAHUR MH-19-016-012-001/120
(LAKHMAPUR) 		1819016000NRG24010220240611164 04/02/2024 govind hiraman rathod 1819016WL058204 govind hiraman rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431183 MR GOVIND HIRAMAN RATHOD STATE BANK OF INDIA(508548)
7 MAHUR MH-19-016-012-001/120
(LAKHMAPUR) 		1819016000NRG24010220240611036 04/02/2024 vishu govind rathod 1819016WL058196 vishu govind rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431207 VISHNU GOVIND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHUR MH-19-016-012-001/125
(LAKHMAPUR) 		1819016000NRG24010220240611104 04/02/2024 vasanta r chavhan 1819016WL058201 vasanta r chavhan 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431146 MR VASANT RAMJI CHAVHAN STATE BANK OF INDIA(508548)
9 MAHUR MH-19-016-012-001/128
(LAKHMAPUR) 		1819016000NRG24010220240611106 04/02/2024 ashwin narsing rathod 1819016WL058201 ashwin narsing rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431172 Mr. Arvind Nursing Rathod MAHARASHTRA GRAMIN BANK(607000)
10 MAHUR MH-19-016-012-001/131
(LAKHMAPUR) 		1819016000NRG24010220240611070 04/02/2024 vinod ramsing rathod 1819016WL058199 vinod ramsing rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431222 MR VINOD RAMSING RATHOD STATE BANK OF INDIA(508548)
11 MAHUR MH-19-016-012-001/133
(LAKHMAPUR) 		1819016000NRG24010220240611038 04/02/2024 subhash fulsing pawar 1819016WL058196 subhash fulsing pawar 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431194 MR SUBHASH FULSING PAWAR STATE BANK OF INDIA(508548)
12 MAHUR MH-19-016-012-001/133
(LAKHMAPUR) 		1819016000NRG24010220240611039 04/02/2024 vandana subhash pawar 1819016WL058196 vandana subhash pawar 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431280 MRS VANDANA SUBHASH PAWAR STATE BANK OF INDIA(508548)
13 MAHUR MH-19-016-012-001/134
(LAKHMAPUR) 		1819016000NRG24010220240611107 04/02/2024 kishor waman ade 1819016WL058201 kishor waman ade 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431193 MR KISHOR VAMAN ADE STATE BANK OF INDIA(508548)
14 MAHUR MH-19-016-012-001/134
(LAKHMAPUR) 		1819016000NRG24010220240611108 04/02/2024 shivnanda kishor ade 1819016WL058201 shivnanda kishor ade 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431230 SHIVANANDA KISHOR ADE INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHUR MH-19-016-012-001/137
(LAKHMAPUR) 		1819016000NRG24010220240611040 04/02/2024 chinsing mersing rathod 1819016WL058196 chinsing mersing rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431179 MR CHAINSING MERSING RATHOD STATE BANK OF INDIA(508548)
16 MAHUR MH-19-016-012-001/137
(LAKHMAPUR) 		1819016000NRG24010220240611041 04/02/2024 urmila chinsing rathod 1819016WL058196 urmila chinsing rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431202 MRS URMILABAI CHAINSINGMRATHOD STATE BANK OF INDIA(508548)
17 MAHUR MH-19-016-012-001/140
(LAKHMAPUR) 		1819016000NRG24010220240611165 04/02/2024 durga sandip rathod 1819016WL058204 durga sandip rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431226 DURGA SANDIP RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAHUR MH-19-016-012-001/140
(LAKHMAPUR) 		1819016000NRG24010220240611047 04/02/2024 premila tukaram rathod 1819016WL058197 premila tukaram rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431148 PREMILABAI TUKARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHUR MH-19-016-012-001/141
(LAKHMAPUR) 		1819016000NRG24010220240611072 04/02/2024 arjun partapsing rathod 1819016WL058199 arjun partapsing rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431181 MR ARJUN PRATAP RATHOD STATE BANK OF INDIA(508548)
20 MAHUR MH-19-016-012-001/145
(LAKHMAPUR) 		1819016000NRG24010220240611075 04/02/2024 savita vinod rathod 1819016WL058199 savita vinod rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431204 MR SAVITA VINODPRATHOD STATE BANK OF INDIA(508548)
21 MAHUR MH-19-016-012-001/145
(LAKHMAPUR) 		1819016000NRG24010220240611074 04/02/2024 vinod partapsing rathod 1819016WL058199 vinod partapsing rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431188 MR VINOD PRATAP RATHOD STATE BANK OF INDIA(508548)
22 MAHUR MH-19-016-012-001/146
(LAKHMAPUR) 		1819016000NRG24010220240611167 04/02/2024 anusaya santosh rathod 1819016WL058204 anusaya santosh rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431275 Mrs. ANUSAYA SANTOSH RATHOD MAHARASHTRA GRAMIN BANK(607000)
23 MAHUR MH-19-016-012-001/146
(LAKHMAPUR) 		1819016000NRG24010220240611166 04/02/2024 santosh jagu rathod 1819016WL058204 santosh jagu rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431286 SANTOSH JAGGU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHUR MH-19-016-012-001/164
(LAKHMAPUR) 		1819016000NRG24010220240611151 04/02/2024 bhiku dhanu pawar 1819016WL058203 bhiku dhanu pawar 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431239 MR BHIKU DHANU PAWAR STATE BANK OF INDIA(508548)
25 MAHUR MH-19-016-012-001/164
(LAKHMAPUR) 		1819016000NRG24010220240611152 04/02/2024 dhuribai bhiku pawar 1819016WL058203 dhuribai bhiku pawar 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431227 MRS DHIRUBAI BHIKU PAWAR STATE BANK OF INDIA(508548)
26 MAHUR MH-19-016-012-001/185
(LAKHMAPUR) 		1819016000NRG24010220240611172 04/02/2024 devidash dhanu jadhav 1819016WL058205 devidash dhanu jadhav 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431285 MR DEVISING DHANU JADHAV STATE BANK OF INDIA(508548)
27 MAHUR MH-19-016-012-001/185
(LAKHMAPUR) 		1819016000NRG24010220240611173 04/02/2024 suresh devidash jadhav 1819016WL058205 suresh devidash jadhav 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431229 MR SURESH DEVIDAS JADHAV STATE BANK OF INDIA(508548)
28 MAHUR MH-19-016-012-001/192
(LAKHMAPUR) 		1819016000NRG24010220240611153 04/02/2024 babu bhiku rathod 1819016WL058203 babu bhiku rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431153 MR BABUSING BHIKU RATHOD STATE BANK OF INDIA(508548)
29 MAHUR MH-19-016-012-001/267
(LAKHMAPUR) 		1819016000NRG24010220240611177 04/02/2024 datta dharma ade 1819016WL058206 datta dharma ade 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431237 MR DATTA DHARMA ADE STATE BANK OF INDIA(508548)
30 MAHUR MH-19-016-012-001/267
(LAKHMAPUR) 		1819016000NRG24010220240611178 04/02/2024 suvarnabai datta ade 1819016WL058206 suvarnabai datta ade 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240430987 MRS SUVARNA DATTA ADE STATE BANK OF INDIA(508548)
31 MAHUR MH-19-016-012-001/279
(LAKHMAPUR) 		1819016000NRG24300120240601134 04/02/2024 vijay seva rathod 1819016WL057508 vijay seva rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431198 MR VIJAY SEVA RATHOD STATE BANK OF INDIA(508548)
32 MAHUR MH-19-016-012-001/321
(LAKHMAPUR) 		1819016000NRG24010220240611156 04/02/2024 nitin bharat pawar 1819016WL058203 nitin bharat pawar 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431143 MR NITIN BHARAT PAWAR STATE BANK OF INDIA(508548)
33 MAHUR MH-19-016-012-001/321
(LAKHMAPUR) 		1819016000NRG24010220240611157 04/02/2024 pushpa vinod pawar 1819016WL058203 pushpa vinod pawar 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431241 MRS PUSHPA VINOD PAWAR STATE BANK OF INDIA(508548)
34 MAHUR MH-19-016-012-001/321
(LAKHMAPUR) 		1819016000NRG24010220240611155 04/02/2024 vinod bharat pawar 1819016WL058203 vinod bharat pawar 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431271 VINOD BHARAT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHUR MH-19-016-012-001/387
(LAKHMAPUR) 		1819016000NRG24010220240611161 04/02/2024 bhagwan 1819016WL058203 bhagwan 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431152 MR BHAGWAN VASANT RATHOD STATE BANK OF INDIA(508548)
36 MAHUR MH-19-016-012-001/387
(LAKHMAPUR) 		1819016000NRG24010220240611160 04/02/2024 kanta 1819016WL058203 kanta 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431242 KANTABAI VASANTA RATHOD STATE BANK OF INDIA(508548)
37 MAHUR MH-19-016-012-001/463
(LAKHMAPUR) 		1819016000NRG24300120240601146 04/02/2024 manik chansing pawar 1819016WL057508 manik chansing pawar 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431170 MR MANIK CHANSING PAWAR STATE BANK OF INDIA(508548)
38 MAHUR MH-19-016-012-001/47
(LAKHMAPUR) 		1819016000NRG24010220240610965 04/02/2024 santosh chandrsekhar tiwari 1819016WL058193 santosh chandrsekhar tiwari 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431167 MR SANTOSH CHANDRASHEKHAR TIWARI STATE BANK OF INDIA(508548)
39 MAHUR MH-19-016-012-001/486
(LAKHMAPUR) 		1819016000NRG24010220240611162 04/02/2024 nandabai ganesh pawar 1819016WL058203 nandabai ganesh pawar 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431225 Nandabai Ganesh Pawar IDFC BANK LIMITED(608117)
40 MAHUR MH-19-016-012-001/55
(LAKHMAPUR) 		1819016000NRG24010220240610966 04/02/2024 umesh dilip behere 1819016WL058193 umesh dilip behere 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431150 UMAESH DILIP BEHERE INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAHUR MH-19-016-012-001/60
(LAKHMAPUR) 		1819016000NRG24010220240610970 04/02/2024 aparna vishanu raut 1819016WL058193 aparna vishanu raut 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431228 MRS APARNA VISHNU RAUT STATE BANK OF INDIA(508548)
42 MAHUR MH-19-016-012-001/60
(LAKHMAPUR) 		1819016000NRG24010220240610971 04/02/2024 Laxman Vishanu Raut 1819016WL058193 Laxman Vishanu Raut 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240430991 LAXMAN VISHNU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAHUR MH-19-016-012-001/60
(LAKHMAPUR) 		1819016000NRG24010220240610969 04/02/2024 vishanu dattaray raut 1819016WL058193 vishanu dattaray raut 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431289 VISHNU DATTATREYA RAUT STATE BANK OF INDIA(508548)
44 MAHUR MH-19-016-012-001/702
(LAKHMAPUR) 		1819016000NRG24010220240610972 04/02/2024 iswar laxman bhehere 1819016WL058193 iswar laxman bhehere 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431141 ESHWAR LAXMANRAO BEHERE INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAHUR MH-19-016-012-001/703
(LAKHMAPUR) 		1819016000NRG24010220240610974 04/02/2024 akhil vivek bhehere 1819016WL058193 akhil vivek bhehere 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431205 AKHIL VIVEK BEHERE INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHUR MH-19-016-012-001/703
(LAKHMAPUR) 		1819016000NRG24010220240610973 04/02/2024 nikhil vivek bhehere 1819016WL058193 nikhil vivek bhehere 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431196 MR NIKHIL VIVEK BEHERE STATE BANK OF INDIA(508548)
47 MAHUR MH-19-016-012-001/704
(LAKHMAPUR) 		1819016000NRG24010220240610977 04/02/2024 dhiraj nandkishor bhehere 1819016WL058193 dhiraj nandkishor bhehere 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431161 Mr. Dhiraj Nandkishor Behere MAHARASHTRA GRAMIN BANK(607000)
48 MAHUR MH-19-016-012-001/704
(LAKHMAPUR) 		1819016000NRG24010220240610976 04/02/2024 pankaj nandkishor bhehere 1819016WL058193 pankaj nandkishor bhehere 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431288 Mr. Pankaj Nandkishor Behere MAHARASHTRA GRAMIN BANK(607000)
49 MAHUR MH-19-016-012-001/712
(LAKHMAPUR) 		1819016000NRG24010220240611174 04/02/2024 datta dhanu jadhav 1819016WL058205 datta dhanu jadhav 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431235 MR DATTA DHANU JADHAV STATE BANK OF INDIA(508548)
50 MAHUR MH-19-016-012-001/712
(LAKHMAPUR) 		1819016000NRG24010220240611175 04/02/2024 somesh datta jadhav 1819016WL058205 somesh datta jadhav 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431290 Mr. Somesh Datta Jadhav MAHARASHTRA GRAMIN BANK(607000)
51 MAHUR MH-19-016-012-001/81
(LAKHMAPUR) 		1819016000NRG24010220240610978 04/02/2024 Ahutosh Nathu Surushe 1819016WL058193 Ahutosh Nathu Surushe 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431004 Mr. Aashutosh Nathu Suroshe MAHARASHTRA GRAMIN BANK(607000)
52 MAHUR MH-19-016-012-001/828
(LAKHMAPUR) 		1819016000NRG24010220240611111 04/02/2024 Yuvraj nursing rathod 1819016WL058201 Yuvraj nursing rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431180 MR YUVRAJ NURSING RATHOD STATE BANK OF INDIA(508548)
53 MAHUR MH-19-016-012-001/862
(LAKHMAPUR) 		1819016000NRG24010220240610979 04/02/2024 Gopal Gajanan Behare 1819016WL058193 Gopal Gajanan Behare 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240430986 MR GOPAL GAJANAN BEHERE STATE BANK OF INDIA(508548)
54 MAHUR MH-19-016-012-001/93
(LAKHMAPUR) 		1819016000NRG24010220240611042 04/02/2024 ananda parasram pawar 1819016WL058196 ananda parasram pawar 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431282 MR ANANDA PRASRAM PAWAR STATE BANK OF INDIA(508548)
55 MAHUR MH-19-016-012-001/943
(LAKHMAPUR) 		1819016000NRG24010220240611112 04/02/2024 SANTOSH RAMJI PAWAR 1819016WL058201 SANTOSH RAMJI PAWAR 00415 SBIN0004877 1092 1092 Processed 28/03/2024 A088240431199 MR SANTOSH RAMJI PAWAR STATE BANK OF INDIA(508548)
56 MAHUR MH-19-016-012-001/95
(LAKHMAPUR) 		1819016000NRG24010220240611170 04/02/2024 kusum uttam pawar 1819016WL058204 kusum uttam pawar 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431213 KUSUMBAI UTTAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAHUR MH-19-016-012-001/95
(LAKHMAPUR) 		1819016000NRG24010220240611171 04/02/2024 vakil uttam pawar 1819016WL058204 vakil uttam pawar 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431001 Mr. VAKIL UTTAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
58 MAHUR MH-19-016-012-001/96
(LAKHMAPUR) 		1819016000NRG24010220240611056 04/02/2024 baliram datta jadhav 1819016WL058197 baliram datta jadhav 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431147 BALRAM DATTA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAHUR MH-19-016-012-001/96
(LAKHMAPUR) 		1819016000NRG24010220240611055 04/02/2024 datta shankar jadhav 1819016WL058197 datta shankar jadhav 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431203 DATTA SAKRU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAHUR MH-19-016-012-001/97
(LAKHMAPUR) 		1819016000NRG24010220240611044 04/02/2024 babybai bandu rathod 1819016WL058196 babybai bandu rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431223 MR BEBI BANDU RATHOD STATE BANK OF INDIA(508548)
61 MAHUR MH-19-016-012-001/97
(LAKHMAPUR) 		1819016000NRG24010220240611043 04/02/2024 bandu mangu rathod 1819016WL058196 bandu mangu rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431185 MR BANDU MANGU RATHOD STATE BANK OF INDIA(508548)
62 MAHUR MH-19-016-012-001/99
(LAKHMAPUR) 		1819016000NRG24010220240611045 04/02/2024 yashoda bandu pawar 1819016WL058196 yashoda bandu pawar 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431165 YESHODABAI BANDU PAWAR STATE BANK OF INDIA(508548)
63 MAHUR MH-19-016-017-001/100
(UMRA) 		1819016000NRG24010220240611987 04/02/2024 Suresh 1819016WL058263 Suresh 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431178 MR SURESH DEVISING RATHOD STATE BANK OF INDIA(508548)
64 MAHUR MH-19-016-017-001/121
(UMRA) 		1819016000NRG24010220240611988 04/02/2024 vanda subhash chavan 1819016WL058263 vanda subhash chavan 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431283 MRS VANDANA SUBHASH CHAVHAN STATE BANK OF INDIA(508548)
65 MAHUR MH-19-016-017-001/122
(UMRA) 		1819016000NRG24010220240611990 04/02/2024 archana ganesh chavhan 1819016WL058263 archana ganesh chavhan 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431187 MRS ARUNA GANESH CHAVHAN STATE BANK OF INDIA(508548)
66 MAHUR MH-19-016-017-001/125
(UMRA) 		1819016000NRG24010220240611991 04/02/2024 Premsing Ramji Rathod 1819016WL058263 Premsing Ramji Rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431177 MR PREMSING RAMSING RATHOD STATE BANK OF INDIA(508548)
67 MAHUR MH-19-016-017-001/139
(UMRA) 		1819016000NRG24010220240611992 04/02/2024 koshlya 1819016WL058263 koshlya 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431140 KOSHALYBAI CHAVAN ICICI BANK LTD(508534)
68 MAHUR MH-19-016-017-001/215
(UMRA) 		1819016000NRG24010220240611994 04/02/2024 SACHIN PREMSING RATHOD 1819016WL058263 SACHIN PREMSING RATHOD 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431268 Mr. Sachin Premsing Rathod MAHARASHTRA GRAMIN BANK(607000)
69 MAHUR MH-19-016-017-001/215
(UMRA) 		1819016000NRG24010220240611993 04/02/2024 Shevanta 1819016WL058263 Shevanta 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240430985 MRS SHEVANTABAI PREMSING RATHOD STATE BANK OF INDIA(508548)
70 MAHUR MH-19-016-018-001/194
(PAPALWADI) 		1819016000NRG24010220240610675 04/02/2024 parubai premsing rathod 1819016WL058175 parubai premsing rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240430989 PARUBAI PREMSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAHUR MH-19-016-018-001/194
(PAPALWADI) 		1819016000NRG24010220240610676 04/02/2024 sujata vakil rathod 1819016WL058175 sujata vakil rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431232 Mrs. Sujata Vakil Rathod MAHARASHTRA GRAMIN BANK(607000)
72 MAHUR MH-19-016-018-001/280
(PAPALWADI) 		1819016000NRG24010220240611816 04/02/2024 Sarju 1819016WL058251 Sarju 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431139 SARJU SHYAMA RATHOD STATE BANK OF INDIA(508548)
73 MAHUR MH-19-016-018-001/284
(PAPALWADI) 		1819016000NRG24010220240611817 04/02/2024 Arjun 1819016WL058251 Arjun 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431166 ARJUN SHYAMA RATHOD STATE BANK OF INDIA(508548)
74 MAHUR MH-19-016-018-001/284
(PAPALWADI) 		1819016000NRG24010220240611818 04/02/2024 yashoda arjun rathod 1819016WL058251 yashoda arjun rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431219 Yashoda Arjun Rathod IDFC BANK LIMITED(608117)
75 MAHUR MH-19-016-018-001/319
(PAPALWADI) 		1819016000NRG24010220240611821 04/02/2024 kishor bharat rathod 1819016WL058251 kishor bharat rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431174 MR KISHOR BHARAT RATHOD STATE BANK OF INDIA(508548)
76 MAHUR MH-19-016-018-001/319
(PAPALWADI) 		1819016000NRG24010220240611820 04/02/2024 mirabai bharat rathod 1819016WL058251 mirabai bharat rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431149 MIRA BHARAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAHUR MH-19-016-018-001/328
(PAPALWADI) 		1819016000NRG24010220240610677 04/02/2024 bharat chandu rathod 1819016WL058175 bharat chandu rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431233 MR BHARAT CHANDU RATHOD STATE BANK OF INDIA(508548)
78 MAHUR MH-19-016-018-001/331
(PAPALWADI) 		1819016000NRG24010220240611823 04/02/2024 janibai sitaram rathod 1819016WL058251 janibai sitaram rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431273 MRS JANIBAI SITARAM RATHOD STATE BANK OF INDIA(508548)
79 MAHUR MH-19-016-018-001/352
(PAPALWADI) 		1819016000NRG24010220240611889 04/02/2024 ROHIDASH BEGU JADHAV 1819016WL058255 ROHIDASH BEGU JADHAV 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431244 MR ROHIDAS BEGU JADHAV STATE BANK OF INDIA(508548)
80 MAHUR MH-19-016-018-001/446
(PAPALWADI) 		1819016000NRG24010220240610678 04/02/2024 ashvina madhav jadhav 1819016WL058175 ashvina madhav jadhav 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431238 MISS ASHVINA MADHAV JADHAV STATE BANK OF INDIA(508548)
81 MAHUR MH-19-016-018-001/65
(PAPALWADI) 		1819016000NRG24010220240610679 04/02/2024 ganesh dharasing rathod 1819016WL058175 ganesh dharasing rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431269 MR GANESH DHARUSINGH RATHOD STATE BANK OF INDIA(508548)
82 MAHUR MH-19-016-018-001/74
(PAPALWADI) 		1819016000NRG24010220240610680 04/02/2024 Nitin Ganesh Rathod 1819016WL058175 Nitin Ganesh Rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431291 MR NITIN GANESH RATHOD STATE BANK OF INDIA(508548)
83 MAHUR MH-19-016-018-002/1
(PAPALWADI) 		1819016000NRG24010220240611890 04/02/2024 Shriram 1819016WL058255 Shriram 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431151 MR SHRIRAM KISAN RATHOD STATE BANK OF INDIA(508548)
84 MAHUR MH-19-016-018-002/26
(PAPALWADI) 		1819016000NRG24010220240611824 04/02/2024 dharma uttam jadhav 1819016WL058251 dharma uttam jadhav 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431159 MR DHARAMSING UTTAM JADHAV STATE BANK OF INDIA(508548)
85 MAHUR MH-19-016-018-002/465
(PAPALWADI) 		1819016000NRG24010220240611894 04/02/2024 Manoj Begu Jadhav 1819016WL058255 Manoj Begu Jadhav 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240430992 MR MANOJ BEGU JADHAV STATE BANK OF INDIA(508548)
86 MAHUR MH-19-016-018-002/468
(PAPALWADI) 		1819016000NRG24010220240611895 04/02/2024 Sunil Khima Rathod 1819016WL058255 Sunil Khima Rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240430994 MR SUNIL KHIMA RATHOD STATE BANK OF INDIA(508548)
87 MAHUR MH-19-016-018-002/57
(PAPALWADI) 		1819016000NRG24010220240610683 04/02/2024 Devkabai Arjun Rathod 1819016WL058175 Devkabai Arjun Rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431201 MRS DEVAKABAI ARJUN RATHOD STATE BANK OF INDIA(508548)
88 MAHUR MH-19-016-018-002/65
(PAPALWADI) 		1819016000NRG24010220240611897 04/02/2024 Ambadas Reva Rathod 1819016WL058255 Ambadas Reva Rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431240 MR AMBADAS REVA RATHOD STATE BANK OF INDIA(508548)
89 MAHUR MH-19-016-018-002/65
(PAPALWADI) 		1819016000NRG24010220240611898 04/02/2024 Ashabai Ambadas Rathod 1819016WL058255 Ashabai Ambadas Rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431224 Ashabai Ambadas Rathod IDFC BANK LIMITED(608117)
90 MAHUR MH-19-016-023-001/104
(WANOLA) 		1819016000NRG24030220240618626 04/02/2024 Abhijit Indal Chavan 1819016WL058792 Abhijit Indal Chavan 00415 SBIN0004877 1590 1590 Processed 28/03/2024 A088240431005 ABHIJIT INDAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAHUR MH-19-016-023-001/106
(WANOLA) 		1819016000NRG24030220240618977 04/02/2024 GANESH UTTAM PAWAR 1819016WL058817 GANESH UTTAM PAWAR 00415 SBIN0004877 1590 1590 Processed 28/03/2024 A088240431186 GANESH UTTAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAHUR MH-19-016-023-001/112
(WANOLA) 		1819016000NRG24040220240619134 04/02/2024 chandrkala ramrao rathod 1819016WL058829 chandrkala ramrao rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240430998 MISS CHANDRAKALA RAMRAV RATHOD STATE BANK OF INDIA(508548)
93 MAHUR MH-19-016-023-001/151
(WANOLA) 		1819016000NRG24040220240619092 04/02/2024 premsing rupsing pawar 1819016WL058826 premsing rupsing pawar 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431284 MR PREMSINGH PAWAR STATE BANK OF INDIA(508548)
94 MAHUR MH-19-016-023-001/178
(WANOLA) 		1819016000NRG24040220240619083 04/02/2024 sagar umesh jadhav 1819016WL058824 sagar umesh jadhav 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240430997 MRS SAGAR UMESH JADHAV STATE BANK OF INDIA(508548)
95 MAHUR MH-19-016-023-001/229
(WANOLA) 		1819016000NRG24030220240618631 04/02/2024 Aruna Prakash Rathod 1819016WL058792 Aruna Prakash Rathod 00415 SBIN0004877 1590 1590 Processed 28/03/2024 A088240430988 ARUNA PRAKASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAHUR MH-19-016-023-001/231
(WANOLA) 		1819016000NRG24030220240618632 04/02/2024 Suresh Dhanu Rathod 1819016WL058792 Suresh Dhanu Rathod 00415 SBIN0004877 1590 1590 Processed 28/03/2024 A088240431276 Mr. Suresh Dhannu Rathod MAHARASHTRA GRAMIN BANK(607000)
97 MAHUR MH-19-016-023-001/38
(WANOLA) 		1819016000NRG24040220240619153 04/02/2024 shobha dudharam pawar 1819016WL058830 shobha dudharam pawar 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240430999 MRS SHOBHA VALLABHDAS PAWAR STATE BANK OF INDIA(508548)
98 MAHUR MH-19-016-023-001/399
(WANOLA) 		1819016000NRG24030220240618675 04/02/2024 vidya shripal chavhan 1819016WL058794 vidya shripal chavhan 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431192 MISS VIDYA KAILAS RATHOD MINOR STATE BANK OF INDIA(508548)
99 MAHUR MH-19-016-023-001/43
(WANOLA) 		1819016000NRG24030220240618766 04/02/2024 santosh kishan jadhav 1819016WL058801 santosh kishan jadhav 00415 SBIN0004877 1572 1572 Processed 28/03/2024 A088240431189 MR SANTOSH SINITASJADHAV STATE BANK OF INDIA(508548)
100 MAHUR MH-19-016-023-001/43
(WANOLA) 		1819016000NRG24030220240618767 04/02/2024 sunita santosh jadhav 1819016WL058801 sunita santosh jadhav 00415 SBIN0004877 1572 1572 Processed 28/03/2024 A088240431279 MRS SUNITA SANTOSH JADHAV STATE BANK OF INDIA(508548)
101 MAHUR MH-19-016-023-001/46
(WANOLA) 		1819016000NRG24040220240619096 04/02/2024 devka ganesh jadhav 1819016WL058826 devka ganesh jadhav 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431303 MRS DEVKA GANESH JADHAV STATE BANK OF INDIA(508548)
102 MAHUR MH-19-016-023-001/505
(WANOLA) 		1819016000NRG24040220240619142 04/02/2024 Sulbha vinod rathod 1819016WL058829 Sulbha vinod rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431144 MRS SULBHA VINOD RATHOD STATE BANK OF INDIA(508548)
103 MAHUR MH-19-016-023-001/505
(WANOLA) 		1819016000NRG24040220240619141 04/02/2024 Vishnu 1819016WL058829 Vishnu 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431190 VISHNU BALIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAHUR MH-19-016-023-001/533
(WANOLA) 		1819016000NRG24030220240618768 04/02/2024 avinash nursing pawar 1819016WL058801 avinash nursing pawar 00415 SBIN0004877 1572 1572 Processed 28/03/2024 A088240431002 MR AVINASH NURASHING PAWAR STATE BANK OF INDIA(508548)
105 MAHUR MH-19-016-023-001/533
(WANOLA) 		1819016000NRG24030220240618769 04/02/2024 reshma avinash pawar 1819016WL058801 reshma avinash pawar 00415 SBIN0004877 1572 1572 Processed 28/03/2024 A088240431003 MRS RESHMA AVINASH PAWAR STATE BANK OF INDIA(508548)
106 MAHUR MH-19-016-023-001/564
(WANOLA) 		1819016000NRG24030220240618770 04/02/2024 shyam vithal rathod 1819016WL058801 shyam vithal rathod 00415 SBIN0004877 1572 1572 Processed 28/03/2024 A088240431197 MR SHYAM VITTHAL RATHOD STATE BANK OF INDIA(508548)
107 MAHUR MH-19-016-023-001/564
(WANOLA) 		1819016000NRG24030220240618771 04/02/2024 sonabai shyam rathod 1819016WL058801 sonabai shyam rathod 00415 SBIN0004877 1572 1572 Processed 28/03/2024 A088240431000 MS SONABAI SHYAM RATHOD STATE BANK OF INDIA(508548)
108 MAHUR MH-19-016-023-001/565
(WANOLA) 		1819016000NRG24030220240618772 04/02/2024 joshna 1819016WL058801 joshna 00415 SBIN0004877 1572 1572 Processed 28/03/2024 A088240430996 MRS JYOTSNA KISHOR RATHOD STATE BANK OF INDIA(508548)
109 MAHUR MH-19-016-023-001/638
(WANOLA) 		1819016000NRG24030220240619007 04/02/2024 SIMA ROHIDASH JADHAV 1819016WL058817 SIMA ROHIDASH JADHAV 00415 SBIN0004877 1590 1590 Processed 28/03/2024 A088240430990 MRS SIMA ROHIDAS JADHAV STATE BANK OF INDIA(508548)
110 MAHUR MH-19-016-025-001/102
(PACHUNDA) 		1819016000NRG24010220240612095 04/02/2024 Kunal 1819016WL058271 Kunal 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431214 MR KUNAL VIDHYANAND WATHORE STATE BANK OF INDIA(508548)
111 MAHUR MH-19-016-025-001/102
(PACHUNDA) 		1819016000NRG24010220240612094 04/02/2024 pupshalata vijaynand wathore 1819016WL058271 pupshalata vijaynand wathore 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431212 MRS PUSHPLATA VIDHYANAND WATHORE STATE BANK OF INDIA(508548)
112 MAHUR MH-19-016-025-001/103
(PACHUNDA) 		1819016000NRG24010220240612097 04/02/2024 anil S wathode 1819016WL058271 anil S wathode 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431234 MR ANIL SAHEBRAO WATHORE STATE BANK OF INDIA(508548)
113 MAHUR MH-19-016-025-001/103
(PACHUNDA) 		1819016000NRG24010220240612096 04/02/2024 shakuntalabai sahebrao wathore 1819016WL058271 shakuntalabai sahebrao wathore 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431210 MRS SHAKUNTALA SAHEBRAO WATHORE STATE BANK OF INDIA(508548)
114 MAHUR MH-19-016-025-001/106
(PACHUNDA) 		1819016000NRG24010220240612098 04/02/2024 jayabai bandu wathore 1819016WL058271 jayabai bandu wathore 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431157 MRS JAYABAI BANDU WATHORE STATE BANK OF INDIA(508548)
115 MAHUR MH-19-016-025-001/15
(PACHUNDA) 		1819016000NRG24010220240612101 04/02/2024 shankar devanand adagale 1819016WL058271 shankar devanand adagale 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431220 MR SHANKAR DEVANAND ADAGALE STATE BANK OF INDIA(508548)
116 MAHUR MH-19-016-025-001/15
(PACHUNDA) 		1819016000NRG24010220240612100 04/02/2024 vaijantabai devanand adagale 1819016WL058271 vaijantabai devanand adagale 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431154 Mrs. VAIJANTABAI DEVANAND AADGALE MAHARASHTRA GRAMIN BANK(607000)
117 MAHUR MH-19-016-025-001/155
(PACHUNDA) 		1819016000NRG24010220240612102 04/02/2024 latabai ambadas raut 1819016WL058271 latabai ambadas raut 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431160 MRS LATABAI AMBADAS RAUT STATE BANK OF INDIA(508548)
118 MAHUR MH-19-016-025-001/155
(PACHUNDA) 		1819016000NRG24010220240612103 04/02/2024 sammpal ramji 1819016WL058271 sammpal ramji 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431171 MR SATYAPAL AMBADAS RAUT STATE BANK OF INDIA(508548)
119 MAHUR MH-19-016-025-001/16
(PACHUNDA) 		1819016000NRG24010220240612105 04/02/2024 suvarnabai vishwash wathore 1819016WL058271 suvarnabai vishwash wathore 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431155 MRS SUVARNA VISHWAS WATHORE STATE BANK OF INDIA(508548)
120 MAHUR MH-19-016-025-001/16
(PACHUNDA) 		1819016000NRG24010220240612104 04/02/2024 vishwas R wathore 1819016WL058271 vishwas R wathore 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431156 MR VISHWAS RAVAN WATHORE STATE BANK OF INDIA(508548)
121 MAHUR MH-19-016-025-001/177
(PACHUNDA) 		1819016000NRG24010220240612107 04/02/2024 Dvarka 1819016WL058271 Dvarka 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431208 Mrs. Dwaraka Manglu Ade MAHARASHTRA GRAMIN BANK(607000)
122 MAHUR MH-19-016-025-001/177
(PACHUNDA) 		1819016000NRG24010220240612106 04/02/2024 mangu harichand ade 1819016WL058271 mangu harichand ade 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431209 Mr. Manglu Harichand Ade MAHARASHTRA GRAMIN BANK(607000)
123 MAHUR MH-19-016-025-001/186
(PACHUNDA) 		1819016000NRG24010220240612108 04/02/2024 milind shambhaji adhagale 1819016WL058271 milind shambhaji adhagale 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431217 MR MILIND SAMBHAJI ADAGLE STATE BANK OF INDIA(508548)
124 MAHUR MH-19-016-025-001/190
(PACHUNDA) 		1819016000NRG24010220240612109 04/02/2024 nitesh ramesh adagale 1819016WL058271 nitesh ramesh adagale 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431169 Mr. NITESH RAMESH ADHAGLE MAHARASHTRA GRAMIN BANK(607000)
125 MAHUR MH-19-016-025-001/196
(PACHUNDA) 		1819016000NRG24010220240612111 04/02/2024 antkalabai ashok adagale 1819016WL058271 antkalabai ashok adagale 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431287 MRS ANTAKALABAI ASHOK ADAGALE STATE BANK OF INDIA(508548)
126 MAHUR MH-19-016-025-001/196
(PACHUNDA) 		1819016000NRG24010220240612112 04/02/2024 vikash ashok adhagale 1819016WL058271 vikash ashok adhagale 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431168 MR VIKAS ASHOK ADHAGLE STATE BANK OF INDIA(508548)
127 MAHUR MH-19-016-025-001/200
(PACHUNDA) 		1819016000NRG24010220240612114 04/02/2024 ganesh waman jadhav 1819016WL058271 ganesh waman jadhav 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431270 MR GANESH WAMAN JADHAV STATE BANK OF INDIA(508548)
128 MAHUR MH-19-016-025-001/200
(PACHUNDA) 		1819016000NRG24010220240612113 04/02/2024 kisanabai waman jadhav 1819016WL058271 kisanabai waman jadhav 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431184 Mrs. Kishnabai Vaman Jadho MAHARASHTRA GRAMIN BANK(607000)
129 MAHUR MH-19-016-025-001/78
(PACHUNDA) 		1819016000NRG24010220240612115 04/02/2024 vaishali sunil adagale 1819016WL058271 vaishali sunil adagale 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431215 MRS VAISHALI SUNIL ADAGALE STATE BANK OF INDIA(508548)
130 MAHUR MH-19-016-025-001/79
(PACHUNDA) 		1819016000NRG24010220240612117 04/02/2024 sanghshil subhash adhagale 1819016WL058271 sanghshil subhash adhagale 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431274 Mr. Sanghshil Subhash Adagale MAHARASHTRA GRAMIN BANK(607000)
131 MAHUR MH-19-016-025-001/79
(PACHUNDA) 		1819016000NRG24010220240612116 04/02/2024 subhash ukandrao 1819016WL058271 subhash ukandrao 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431164 SUBHASH UKANDARAV ADAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAHUR MH-19-016-025-001/84
(PACHUNDA) 		1819016000NRG24010220240612118 04/02/2024 bharat ukandrao adhagale 1819016WL058271 bharat ukandrao adhagale 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431216 BHARATH UKANDA ADAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
133 MAHUR MH-19-016-025-001/84
(PACHUNDA) 		1819016000NRG24010220240612119 04/02/2024 padmina bharat adhagale 1819016WL058271 padmina bharat adhagale 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431218 MRS PADMINABAI BHARAT ADAGALE STATE BANK OF INDIA(508548)
134 MAHUR MH-19-016-025-001/84
(PACHUNDA) 		1819016000NRG24010220240612120 04/02/2024 trishran bharat adhagale 1819016WL058271 trishran bharat adhagale 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431200 TRISHARAN BHARAT ADHAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAHUR MH-19-016-025-001/97
(PACHUNDA) 		1819016000NRG24010220240612121 04/02/2024 kishan vithal adhagale 1819016WL058271 kishan vithal adhagale 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431211 KISAN VITTHAL ADHAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
136 MAHUR MH-19-016-025-001/97
(PACHUNDA) 		1819016000NRG24010220240612122 04/02/2024 parvtibai kishan adhagale 1819016WL058271 parvtibai kishan adhagale 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431281 PARVATHI KISHAN ADHAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAHUR MH-19-016-025-001/99
(PACHUNDA) 		1819016000NRG24010220240612127 04/02/2024 chandrasekhar pandurang 1819016WL058271 chandrasekhar pandurang 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431158 MR CHANDRASHEKHAR PANDURANG ADAGALE STATE BANK OF INDIA(508548)
138 MAHUR MH-19-016-037-001/105
(MAHADAPUR) 		1819016000NRG24030220240618777 04/02/2024 sidhat vitthal 1819016WL058802 sidhat vitthal 00415 SBIN0004877 1911 1911 Processed 28/03/2024 A088240431221 Siddharth Vitthal Waghamare AIRTEL PAYMENTS BANK LIMITED(990288)
139 MAHUR MH-19-016-037-001/133
(MAHADAPUR) 		1819016000NRG24030220240618782 04/02/2024 kalpana ramchandra ale 1819016WL058803 kalpana ramchandra ale 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240430984 MRS KAUSAL RAMCHANDRA ADE STATE BANK OF INDIA(508548)
140 MAHUR MH-19-016-037-001/133
(MAHADAPUR) 		1819016000NRG24030220240618781 04/02/2024 ramchandra ale 1819016WL058803 ramchandra ale 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431163 MR RAMCHANDRA BABURAO ADE STATE BANK OF INDIA(508548)
141 MAHUR MH-19-016-037-001/20
(MAHADAPUR) 		1819016000NRG24030220240618784 04/02/2024 Aruna vijay kale 1819016WL058803 Aruna vijay kale 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431175 MRS ARUNA VIJAY ADE STATE BANK OF INDIA(508548)
142 MAHUR MH-19-016-037-001/20
(MAHADAPUR) 		1819016000NRG24030220240618783 04/02/2024 Vijay 1819016WL058803 Vijay 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431176 VIJAY TULSHIRAM ADE INDIA POST PAYMENTS BANK LIMITED(508528)
143 MAHUR MH-19-016-037-001/313
(MAHADAPUR) 		1819016000NRG24030220240618790 04/02/2024 anusaya santosh ade 1819016WL058803 anusaya santosh ade 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431277 MRS ANUSAYA SANTOSH ADE STATE BANK OF INDIA(508548)
144 MAHUR MH-19-016-037-001/313
(MAHADAPUR) 		1819016000NRG24030220240618789 04/02/2024 santosh jesa ade 1819016WL058803 santosh jesa ade 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431173 MR SANTOSH JESA ADE STATE BANK OF INDIA(508548)
145 MAHUR MH-19-016-037-001/321
(MAHADAPUR) 		1819016000NRG24030220240618791 04/02/2024 Sandip Harichand Ade 1819016WL058803 Sandip Harichand Ade 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431006 Sandip Harichand Ade INDUSIND BANK(607189)
146 MAHUR MH-19-016-037-001/47
(MAHADAPUR) 		1819016000NRG24030220240618794 04/02/2024 anod mohan ade 1819016WL058803 anod mohan ade 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240430995 MRS ANOD MOHAN ADE STATE BANK OF INDIA(508548)
147 MAHUR MH-19-016-037-001/59
(MAHADAPUR) 		1819016000NRG24030220240618795 04/02/2024 harichand baburao ade 1819016WL058803 harichand baburao ade 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431142 MR HARICHAND BABURAV ADE STATE BANK OF INDIA(508548)
148 MAHUR MH-19-016-037-001/59
(MAHADAPUR) 		1819016000NRG24030220240618796 04/02/2024 pujabai harichand ade 1819016WL058803 pujabai harichand ade 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431278 MRS PURNABAI HARICHAND ADE STATE BANK OF INDIA(508548)
149 MAHUR MH-19-016-043-001/223
(METH) 		1819016000NRG24310120240607214 04/02/2024 ajay 1819016WL057937 ajay 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431145 AJAY BHIKU RATHOD BANK OF BARODA(606985)
150 MAHUR MH-19-016-043-001/223
(METH) 		1819016000NRG24310120240607215 04/02/2024 Nital 1819016WL057937 Nital 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240430993 MISS NITAL SANTOSH PAWAR STATE BANK OF INDIA(508548)
151 MAHUR MH-19-016-043-001/74
(METH) 		1819016000NRG24310120240607217 04/02/2024 suman arjun rathod 1819016WL057937 suman arjun rathod 00415 SBIN0004877 1638 1638 Processed 28/03/2024 A088240431195 MRS SUMAN ARJUN RATHOD STATE BANK OF INDIA(508548)
152 MAHUR MH-19-016-051-001/688
(GODWADASA) 		1819016000NRG24010220240611441 04/02/2024 farjana begum shekh ahemodin 1819016WL058226 farjana begum shekh ahemodin 00415 SBIN0004877 1590 1590 Processed 28/03/2024 A088240431014 MRS FARJANA BEGAM SHEKH AHEMODDIN SHEKH STATE BANK OF INDIA(508548)
153 MAHUR MH-19-016-051-001/688
(GODWADASA) 		1819016000NRG24010220240611440 04/02/2024 shekh ahemodin emadin 1819016WL058226 shekh ahemodin emadin 00415 SBIN0004877 1590 1590 Processed 28/03/2024 A088240431013 MR SHAIKH AHEMODIN IMAMODDIN STATE BANK OF INDIA(508548)
154 MAHUR MH-19-016-062-001/106
(LOKARWADI) 		1819016000NRG24030220240618802 04/02/2024 digambar manik gedam 1819016WL058804 digambar manik gedam 00415 SBIN0004877 1092 1092 Processed 28/03/2024 A088240431162 MR DIGAMBAR MANIK GEDAM STATE BANK OF INDIA(508548)
155 MAHUR MH-19-016-062-001/128
(LOKARWADI) 		1819016000NRG24030220240618807 04/02/2024 suresh ramaji ade 1819016WL058804 suresh ramaji ade 00415 SBIN0004877 1092 1092 Processed 28/03/2024 A088240431231 Mr. SURESH RAMAJI ADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 251727 251727
156 MAHUR MH-19-016-023-001/487
(WANOLA) 		1819016000NRG24030220240618633 04/02/2024 gitabai sudam chavhan 1819016WL058792 gitabai sudam chavhan 00415 SBIN0020057 1590 1590 Processed 28/03/2024 A088240431267 Mrs. Geeta Sudam Chavhan MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1590 1590
157 MAHUR MH-19-016-023-001/112
(WANOLA) 		1819016000NRG24040220240619133 04/02/2024 ramrao santram rathod 1819016WL058829 ramrao santram rathod 00415 SBIN0020694 1638 1638 Processed 28/03/2024 A088240431266 MR RAMRAO SANTRAM RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
158 MAHUR MH-19-016-023-001/116
(WANOLA) 		1819016000NRG24030220240618758 04/02/2024 chandrkala munna rathod 1819016WL058801 chandrkala munna rathod 00691 IPOS0000001 1572 1572 Processed 28/03/2024 A088240431134 CHANDRAKANT MUNNA RATHOD GENERAL POST OFFICE(607245)
159 MAHUR MH-19-016-023-001/116
(WANOLA) 		1819016000NRG24030220240618759 04/02/2024 sulochana chandrkala rathod 1819016WL058801 sulochana chandrkala rathod 00691 IPOS0000001 1572 1572 Processed 28/03/2024 A088240431136 SULOCHANA CHANDRAKANT RAT GENERAL POST OFFICE(607245)
160 MAHUR MH-19-016-023-001/129
(WANOLA) 		1819016000NRG24030220240618761 04/02/2024 Anita Madhav Rathod 1819016WL058801 Anita Madhav Rathod 00691 IPOS0000001 1572 1572 Processed 28/03/2024 A088240431135 MRS ANITA MADHAV RATHOD STATE BANK OF INDIA(508548)
161 MAHUR MH-19-016-023-001/136
(WANOLA) 		1819016000NRG24030220240619011 04/02/2024 uday 1819016WL058818 uday 00691 IPOS0000001 1560 1560 Processed 28/03/2024 A088240431243 MR UDAYSING GOBRA JADHAV STATE BANK OF INDIA(508548)
162 MAHUR MH-19-016-023-001/138
(WANOLA) 		1819016000NRG24040220240619147 04/02/2024 chayabai prahlad pawar 1819016WL058830 chayabai prahlad pawar 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240431133 CHYABAI P PAWAR GENERAL POST OFFICE(607245)
163 MAHUR MH-19-016-023-001/138
(WANOLA) 		1819016000NRG24040220240619146 04/02/2024 prahlad rupsing rathod 1819016WL058830 prahlad rupsing rathod 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240431132 P R PAWAR GENERAL POST OFFICE(607245)
164 MAHUR MH-19-016-023-001/185
(WANOLA) 		1819016000NRG24030220240619017 04/02/2024 rajesh madukar rathod 1819016WL058818 rajesh madukar rathod 00691 IPOS0000001 1560 1560 Processed 28/03/2024 A088240431131 Mr. RAJESH MADHUKAR RATHOD MAHARASHTRA GRAMIN BANK(607000)
165 MAHUR MH-19-016-023-001/241
(WANOLA) 		1819016000NRG24040220240619140 04/02/2024 eanath ganpat rathod 1819016WL058829 eanath ganpat rathod 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240431130 EKANATH GANPAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
166 MAHUR MH-19-016-023-001/85
(WANOLA) 		1819016000NRG24040220240619144 04/02/2024 Kausalbai narsing rathod 1819016WL058829 Kausalbai narsing rathod 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240431138 Mrs. KAUSHALYA NURASING RATHOD MAHARASHTRA GRAMIN BANK(607000)
167 MAHUR MH-19-016-023-001/85
(WANOLA) 		1819016000NRG24040220240619145 04/02/2024 Pandit nursing rathod 1819016WL058829 Pandit nursing rathod 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240431137 PANDIT NURSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16026 16026
168 MAHUR MH-19-016-012-001/1009
(LAKHMAPUR) 		1819016000NRG24010220240611176 04/02/2024 Ganesh Pandurang Rathod 1819016WL058206 Ganesh Pandurang Rathod 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431065 Mr. Ganesh Pandurang Rathod MAHARASHTRA GRAMIN BANK(607000)
169 MAHUR MH-19-016-012-001/1011
(LAKHMAPUR) 		1819016000NRG24010220240611101 04/02/2024 Mayabai Kishor Rathod 1819016WL058201 Mayabai Kishor Rathod 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431076 Mrs. Mayabai Kishor Rathod MAHARASHTRA GRAMIN BANK(607000)
170 MAHUR MH-19-016-012-001/102
(LAKHMAPUR) 		1819016000NRG24010220240611032 04/02/2024 Vinod Ddevising Jadhav 1819016WL058196 Vinod Ddevising Jadhav 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431299 Mr. VINOD DEVISING JADHAV MAHARASHTRA GRAMIN BANK(607000)
171 MAHUR MH-19-016-012-001/120
(LAKHMAPUR) 		1819016000NRG24010220240611037 04/02/2024 Shital Vishanu Rathod 1819016WL058196 Shital Vishanu Rathod 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431023 MRS SHITAL VISHNU RATHOD STATE BANK OF INDIA(508548)
172 MAHUR MH-19-016-012-001/125
(LAKHMAPUR) 		1819016000NRG24010220240611105 04/02/2024 laxmibai v chavhan 1819016WL058201 laxmibai v chavhan 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431040 Mrs. LAXMI VASANTA CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
173 MAHUR MH-19-016-012-001/131
(LAKHMAPUR) 		1819016000NRG24010220240611071 04/02/2024 SONU VINOD RATHOD 1819016WL058199 SONU VINOD RATHOD 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431261 Mrs. Sonu Vinod Rathod MAHARASHTRA GRAMIN BANK(607000)
174 MAHUR MH-19-016-012-001/140
(LAKHMAPUR) 		1819016000NRG24010220240611046 04/02/2024 tukaram sakru rathod 1819016WL058197 tukaram sakru rathod 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431263 TUKARAM SAKRU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
175 MAHUR MH-19-016-012-001/141
(LAKHMAPUR) 		1819016000NRG24010220240611073 04/02/2024 shivbai arjun rathod 1819016WL058199 shivbai arjun rathod 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431025 Mrs. SHIVUBAI ARJUN RATHOD MAHARASHTRA GRAMIN BANK(607000)
176 MAHUR MH-19-016-012-001/369
(LAKHMAPUR) 		1819016000NRG24010220240611077 04/02/2024 SANJAY AMARSING RATHOD 1819016WL058199 SANJAY AMARSING RATHOD 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431051 Mr. Sanjay Amrsing Rathod MAHARASHTRA GRAMIN BANK(607000)
177 MAHUR MH-19-016-012-001/703
(LAKHMAPUR) 		1819016000NRG24010220240610975 04/02/2024 Mayuri Akhil Behare 1819016WL058193 Mayuri Akhil Behare 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431070 Mrs. Mayuri Akhil Behere MAHARASHTRA GRAMIN BANK(607000)
178 MAHUR MH-19-016-012-001/978
(LAKHMAPUR) 		1819016000NRG24010220240611078 04/02/2024 Pooja Lakhan Rathod 1819016WL058199 Pooja Lakhan Rathod 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431075 Miss. CHETAN UKANDA CHAVHAN/ PUJA CHETAN BANK OF MAHARASHTRA(607387)
179 MAHUR MH-19-016-018-001/74
(PAPALWADI) 		1819016000NRG24010220240610681 04/02/2024 Nisha Nitin Rathod 1819016WL058175 Nisha Nitin Rathod 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431064 Mrs. Nisha Nitin Rathod MAHARASHTRA GRAMIN BANK(607000)
180 MAHUR MH-19-016-018-002/10
(PAPALWADI) 		1819016000NRG24010220240611892 04/02/2024 Ashvini Ganesh Rathod 1819016WL058255 Ashvini Ganesh Rathod 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431068 Mrs. Ashvini Ganesh Rathod MAHARASHTRA GRAMIN BANK(607000)
181 MAHUR MH-19-016-018-002/10
(PAPALWADI) 		1819016000NRG24010220240611891 04/02/2024 Ganesh Ramesh Rathod 1819016WL058255 Ganesh Ramesh Rathod 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431067 Mr. Ganesh Ramesh Rathod MAHARASHTRA GRAMIN BANK(607000)
182 MAHUR MH-19-016-018-002/433
(PAPALWADI) 		1819016000NRG24010220240611825 04/02/2024 Kusum vikram Rathod 1819016WL058251 Kusum vikram Rathod 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431069 Kusum vikram Rathod INDUSIND BANK(607189)
183 MAHUR MH-19-016-018-002/462
(PAPALWADI) 		1819016000NRG24010220240611893 04/02/2024 Vijay Shriram Rathod 1819016WL058255 Vijay Shriram Rathod 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431073 VIJAY SHRIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
184 MAHUR MH-19-016-018-002/468
(PAPALWADI) 		1819016000NRG24010220240611896 04/02/2024 Puja Sunil Rathod 1819016WL058255 Puja Sunil Rathod 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431048 Mrs. Pooja Sunil Rathod MAHARASHTRA GRAMIN BANK(607000)
185 MAHUR MH-19-016-018-002/68
(PAPALWADI) 		1819016000NRG24010220240611899 04/02/2024 Parvin Ambadash Rathod 1819016WL058255 Parvin Ambadash Rathod 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431045 PRAVIN AMBADAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
186 MAHUR MH-19-016-023-001/104
(WANOLA) 		1819016000NRG24030220240618627 04/02/2024 Sumit Indal Chavan 1819016WL058792 Sumit Indal Chavan 1143 MAHG0004130 1590 1590 Processed 28/03/2024 A088240431063 MR SUMIT INDAL CHAVHAN STATE BANK OF INDIA(508548)
187 MAHUR MH-19-016-023-001/129
(WANOLA) 		1819016000NRG24030220240618760 04/02/2024 madhav ramchandra rathod 1819016WL058801 madhav ramchandra rathod 1143 MAHG0004130 1572 1572 Processed 28/03/2024 A088240431018 Mr. MADHAV RAMCHANDRA RATHOD MAHARASHTRA GRAMIN BANK(607000)
188 MAHUR MH-19-016-023-001/147
(WANOLA) 		1819016000NRG24040220240619148 04/02/2024 mangal rupsing pawar 1819016WL058830 mangal rupsing pawar 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431300 Mr. MANGAL RUPSING PAWAR MAHARASHTRA GRAMIN BANK(607000)
189 MAHUR MH-19-016-023-001/178
(WANOLA) 		1819016000NRG24030220240618628 04/02/2024 Umesh bhiku jadhav 1819016WL058792 Umesh bhiku jadhav 1143 MAHG0004130 1590 1590 Processed 28/03/2024 A088240431264 Mr. UMESH BHIKU JADHAV MAHARASHTRA GRAMIN BANK(607000)
190 MAHUR MH-19-016-023-001/186
(WANOLA) 		1819016000NRG24030220240618986 04/02/2024 Babybai Vishanu Pawar 1819016WL058817 Babybai Vishanu Pawar 1143 MAHG0004130 1590 1590 Processed 28/03/2024 A088240431007 BEBIBAI VISHNU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 MAHUR MH-19-016-023-001/202
(WANOLA) 		1819016000NRG24030220240618993 04/02/2024 Sujit Suresh Rathod 1819016WL058817 Sujit Suresh Rathod 1143 MAHG0004130 1590 1590 Processed 28/03/2024 A088240431066 Mr. Sujit Suresh Rathod MAHARASHTRA GRAMIN BANK(607000)
192 MAHUR MH-19-016-023-001/218
(WANOLA) 		1819016000NRG24030220240618629 04/02/2024 shankar namdev chavan 1819016WL058792 shankar namdev chavan 1143 MAHG0004130 1590 1590 Processed 28/03/2024 A088240431050 Mr. Shankar Namdev Chavhan MAHARASHTRA GRAMIN BANK(607000)
193 MAHUR MH-19-016-023-001/30
(WANOLA) 		1819016000NRG24030220240618998 04/02/2024 Mukund dashrath pawar 1819016WL058817 Mukund dashrath pawar 1143 MAHG0004130 1590 1590 Processed 28/03/2024 A088240431265 Mr. UKANDA DASHRATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
194 MAHUR MH-19-016-023-001/300
(WANOLA) 		1819016000NRG24040220240619084 04/02/2024 munibai devsing jadhav 1819016WL058824 munibai devsing jadhav 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431047 Mrs. Munibai Devasing Jadhav MAHARASHTRA GRAMIN BANK(607000)
195 MAHUR MH-19-016-023-001/300
(WANOLA) 		1819016000NRG24040220240619085 04/02/2024 raju devising jadhav 1819016WL058824 raju devising jadhav 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431049 MR RAJU DEVASING JADHAV STATE BANK OF INDIA(508548)
196 MAHUR MH-19-016-023-001/399
(WANOLA) 		1819016000NRG24030220240618674 04/02/2024 shripal devising chavhan 1819016WL058794 shripal devising chavhan 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431059 Mr. Shripal Devsing Chavhan MAHARASHTRA GRAMIN BANK(607000)
197 MAHUR MH-19-016-023-001/487
(WANOLA) 		1819016000NRG24030220240618634 04/02/2024 NIRBHY SUDAM CHAVAN 1819016WL058792 NIRBHY SUDAM CHAVAN 1143 MAHG0004130 1590 1590 Processed 28/03/2024 A088240431071 Mr. Nirbhy Sudam Chavan MAHARASHTRA GRAMIN BANK(607000)
198 MAHUR MH-19-016-023-001/518
(WANOLA) 		1819016000NRG24030220240619024 04/02/2024 Pradip Subhash Chavan 1819016WL058818 Pradip Subhash Chavan 1143 MAHG0004130 1560 1560 Processed 28/03/2024 A088240431058 Mr. Pradip Subhash Chavhan MAHARASHTRA GRAMIN BANK(607000)
199 MAHUR MH-19-016-023-001/529
(WANOLA) 		1819016000NRG24040220240619143 04/02/2024 AVINASH MADHUKAR RATHOD 1819016WL058829 AVINASH MADHUKAR RATHOD 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431046 Mr. Avinash Madhukar Rathod MAHARASHTRA GRAMIN BANK(607000)
200 MAHUR MH-19-016-023-001/54
(WANOLA) 		1819016000NRG24040220240619154 04/02/2024 dharmibai jemsing pawar 1819016WL058830 dharmibai jemsing pawar 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431008 DHARMABAI JEMSING PAWAR ICICI BANK LTD(508534)
201 MAHUR MH-19-016-023-001/578
(WANOLA) 		1819016000NRG24040220240619086 04/02/2024 puspa santram jadhav 1819016WL058824 puspa santram jadhav 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431030 Mrs. PUSHPA SANTRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
202 MAHUR MH-19-016-023-001/638
(WANOLA) 		1819016000NRG24030220240619006 04/02/2024 ROHIDASH BABULAL JADHAV 1819016WL058817 ROHIDASH BABULAL JADHAV 1143 MAHG0004130 1590 1590 Processed 28/03/2024 A088240431054 Mr. Rohidas Babulal Jadhav MAHARASHTRA GRAMIN BANK(607000)
203 MAHUR MH-19-016-023-001/674
(WANOLA) 		1819016000NRG24030220240618677 04/02/2024 kalpana raam ade 1819016WL058794 kalpana raam ade 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431056 Miss. Kalpana Ram Ade MAHARASHTRA GRAMIN BANK(607000)
204 MAHUR MH-19-016-023-001/674
(WANOLA) 		1819016000NRG24030220240618676 04/02/2024 ram datta ade 1819016WL058794 ram datta ade 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431052 MR INDAL MANSING JADHAV STATE BANK OF INDIA(508548)
205 MAHUR MH-19-016-023-001/685
(WANOLA) 		1819016000NRG24040220240619087 04/02/2024 gumfabai pandit rathod 1819016WL058824 gumfabai pandit rathod 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431260 GUNFABAI PANDIT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
206 MAHUR MH-19-016-023-001/687
(WANOLA) 		1819016000NRG24040220240619155 04/02/2024 Babita Raju Rathod 1819016WL058830 Babita Raju Rathod 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431041 Babita Raju Pawar IDFC BANK LIMITED(608117)
207 MAHUR MH-19-016-023-001/69
(WANOLA) 		1819016000NRG24030220240618773 04/02/2024 kailash lachiram chavhan 1819016WL058801 kailash lachiram chavhan 1143 MAHG0004130 1572 1572 Processed 28/03/2024 A088240431039 KAILAS LACHURAM CHAVAN GENERAL POST OFFICE(607245)
208 MAHUR MH-19-016-023-001/69
(WANOLA) 		1819016000NRG24030220240618774 04/02/2024 shobabai kailash chavhan 1819016WL058801 shobabai kailash chavhan 1143 MAHG0004130 1572 1572 Processed 28/03/2024 A088240431037 SHOBHABAI LACHURAM CHAVAN GENERAL POST OFFICE(607245)
209 MAHUR MH-19-016-023-001/727
(WANOLA) 		1819016000NRG24030220240618678 04/02/2024 GOPSL DEVISING CHAVAN 1819016WL058794 GOPSL DEVISING CHAVAN 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431053 MR GOPAL DEVISING CHAVHAN STATE BANK OF INDIA(508548)
210 MAHUR MH-19-016-023-001/727
(WANOLA) 		1819016000NRG24030220240618679 04/02/2024 SANGITA GOPAL CHAVAN 1819016WL058794 SANGITA GOPAL CHAVAN 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431062 MISS SANGITA SHANKAR RATHOD STATE BANK OF INDIA(508548)
211 MAHUR MH-19-016-023-001/81
(WANOLA) 		1819016000NRG24030220240618636 04/02/2024 shankar s chavhan 1819016WL058792 shankar s chavhan 1143 MAHG0004130 1590 1590 Processed 28/03/2024 A088240431302 Mr. SHANKAR SOMALA CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
212 MAHUR MH-19-016-025-001/15
(PACHUNDA) 		1819016000NRG24010220240612099 04/02/2024 devanand narayan adagale 1819016WL058271 devanand narayan adagale 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431009 Mr. DEVANAND NARAYAN AADGALE MAHARASHTRA GRAMIN BANK(607000)
213 MAHUR MH-19-016-037-001/68
(MAHADAPUR) 		1819016000NRG24030220240618800 04/02/2024 Sachin Kailash Ade 1819016WL058803 Sachin Kailash Ade 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431057 Mr. Sachin Kailas Aade MAHARASHTRA GRAMIN BANK(607000)
214 MAHUR MH-19-016-043-001/230
(METH) 		1819016000NRG24310120240607216 04/02/2024 Sunita Tulsiram Pawar 1819016WL057937 Sunita Tulsiram Pawar 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431072 Mr. Sunita Tulshiram Pawar MAHARASHTRA GRAMIN BANK(607000)
215 MAHUR MH-19-016-043-001/80
(METH) 		1819016000NRG24310120240607218 04/02/2024 SUMAN MANGU RATHOD 1819016WL057937 SUMAN MANGU RATHOD 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431298 Mrs. Suman Mangu Rathod MAHARASHTRA GRAMIN BANK(607000)
216 MAHUR MH-19-016-043-001/88
(METH) 		1819016000NRG24310120240607219 04/02/2024 Ravina Nikesh Jadhav 1819016WL057937 Ravina Nikesh Jadhav 1143 MAHG0004130 1638 1638 Processed 28/03/2024 A088240431060 Mrs. Ravina Nikesh Jadhav MAHARASHTRA GRAMIN BANK(607000)
217 MAHUR MH-19-016-051-001/156
(GODWADASA) 		1819016000NRG24010220240611461 04/02/2024 bilal yunus sk 1819016WL058227 bilal yunus sk 1143 MAHG0004130 1562 1562 Processed 28/03/2024 A088240431078 Mr. Bilal Younus Shekh MAHARASHTRA GRAMIN BANK(607000)
218 MAHUR MH-19-016-051-001/156
(GODWADASA) 		1819016000NRG24010220240611460 04/02/2024 Sk azgar sk yunus 1819016WL058227 Sk azgar sk yunus 1143 MAHG0004130 1562 1562 Processed 28/03/2024 A088240431077 Mr. Shaikh Ajagar Shaikh Yunus MAHARASHTRA GRAMIN BANK(607000)
219 MAHUR MH-19-016-061-001/1867
(WAI BAZAR) 		1819016000NRG24020220240617809 04/02/2024 Prince Panditrao Jadhav 1819016WL058714 Prince Panditrao Jadhav 1143 MAHG0004130 1911 1911 Processed 28/03/2024 A088240431081 PRINCE PANDITRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84589 84589
220 MAHUR MH-19-016-023-001/487
(WANOLA) 		1819016000NRG24030220240618635 04/02/2024 Tejas Sudam Chavan 1819016WL058792 Tejas Sudam Chavan 1143 MAHG0004152 1590 1590 Processed 28/03/2024 A088240431080 TEJAS SUDAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
221 MAHUR MH-19-016-037-001/105
(MAHADAPUR) 		1819016000NRG24030220240618778 04/02/2024 sarika shidarth waghmare 1819016WL058802 sarika shidarth waghmare 1143 MAHG0004152 1911 1911 Processed 28/03/2024 A088240431042 sarika shidarth waghmare INDUSIND BANK(607189)
222 MAHUR MH-19-016-051-001/145
(GODWADASA) 		1819016000NRG24010220240611459 04/02/2024 Aniskhan Jalilkhan 1819016WL058227 Aniskhan Jalilkhan 1143 MAHG0004152 1562 1562 Processed 28/03/2024 A088240431017 Mr. ANISKHAN JALILKHAN KHAN MAHARASHTRA GRAMIN BANK(607000)
223 MAHUR MH-19-016-051-001/249
(GODWADASA) 		1819016000NRG24010220240611430 04/02/2024 MOMIN KHA 1819016WL058226 MOMIN KHA 1143 MAHG0004152 1638 1638 Processed 28/03/2024 A088240431010 MR MOBIN KHAN HASAN KHAN PATHAN STATE BANK OF INDIA(508548)
224 MAHUR MH-19-016-051-001/249
(GODWADASA) 		1819016000NRG24010220240611431 04/02/2024 RAJIYA 1819016WL058226 RAJIYA 1143 MAHG0004152 1590 1590 Processed 28/03/2024 A088240431033 Mrs. RAJIYAKHAN MOMINKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
225 MAHUR MH-19-016-051-001/512
(GODWADASA) 		1819016000NRG24010220240611432 04/02/2024 ILMODIN 1819016WL058226 ILMODIN 1143 MAHG0004152 1590 1590 Processed 28/03/2024 A088240431012 SHAIKH ILMODDIN SHAIKH IMAMODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
226 MAHUR MH-19-016-051-001/512
(GODWADASA) 		1819016000NRG24010220240611433 04/02/2024 rubinabi ilmodin 1819016WL058226 rubinabi ilmodin 1143 MAHG0004152 1590 1590 Processed 28/03/2024 A088240431301 Mrs. RUBINABI ILMODIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
227 MAHUR MH-19-016-051-001/550
(GODWADASA) 		1819016000NRG24010220240611435 04/02/2024 fariyal kalimodin 1819016WL058226 fariyal kalimodin 1143 MAHG0004152 1590 1590 Processed 28/03/2024 A088240431035 Mrs. FARIYAL KALIMODDIN SHEKH MAHARASHTRA GRAMIN BANK(607000)
228 MAHUR MH-19-016-051-001/550
(GODWADASA) 		1819016000NRG24010220240611434 04/02/2024 shekh kalimodin 1819016WL058226 shekh kalimodin 1143 MAHG0004152 1590 1590 Processed 28/03/2024 A088240431022 Mr. KALIMODDIN IMMAMODIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
229 MAHUR MH-19-016-051-001/564
(GODWADASA) 		1819016000NRG24010220240611437 04/02/2024 ANUSAYA ASHOK BAWANE 1819016WL058226 ANUSAYA ASHOK BAWANE 1143 MAHG0004152 1590 1590 Processed 28/03/2024 A088240431036 ANUSAYA ASHOK BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
230 MAHUR MH-19-016-051-001/564
(GODWADASA) 		1819016000NRG24010220240611436 04/02/2024 ASHOK BAPURAO BAWANE 1819016WL058226 ASHOK BAPURAO BAWANE 1143 MAHG0004152 1590 1590 Processed 28/03/2024 A088240431011 Mr. ASHOK BAPURAO BAWANE MAHARASHTRA GRAMIN BANK(607000)
231 MAHUR MH-19-016-051-001/604
(GODWADASA) 		1819016000NRG24010220240611439 04/02/2024 ahsofun samshodiin 1819016WL058226 ahsofun samshodiin 1143 MAHG0004152 1590 1590 Processed 28/03/2024 A088240431044 Mrs. Aashefun Shekh Shamsoddin MAHARASHTRA GRAMIN BANK(607000)
232 MAHUR MH-19-016-051-001/604
(GODWADASA) 		1819016000NRG24010220240611438 04/02/2024 shamsodin aladin 1819016WL058226 shamsodin aladin 1143 MAHG0004152 1590 1590 Processed 28/03/2024 A088240431019 SHAMSHODIN SHE ALAVADIN SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
233 MAHUR MH-19-016-051-001/78
(GODWADASA) 		1819016000NRG24010220240611472 04/02/2024 Arshad Shekh Ali 1819016WL058227 Arshad Shekh Ali 1143 MAHG0004152 1562 1562 Processed 28/03/2024 A088240431032 Mr. Arshad Shaikh Ali MAHARASHTRA GRAMIN BANK(607000)
234 MAHUR MH-19-016-051-001/806
(GODWADASA) 		1819016000NRG24010220240611473 04/02/2024 Rijwan Aniskhan Pathan 1819016WL058227 Rijwan Aniskhan Pathan 1143 MAHG0004152 1562 1562 Processed 28/03/2024 A088240431034 Mrs. RIJAWANA ANIS KHAN MAHARASHTRA GRAMIN BANK(607000)
235 MAHUR MH-19-016-051-001/927
(GODWADASA) 		1819016000NRG24010220240611474 04/02/2024 Shekh Afroj Shekh ali 1819016WL058227 Shekh Afroj Shekh ali 1143 MAHG0004152 1562 1562 Processed 28/03/2024 A088240431074 Mr. Shekh Afroz Shekh Ali MAHARASHTRA GRAMIN BANK(607000)
236 MAHUR MH-19-016-051-001/927
(GODWADASA) 		1819016000NRG24010220240611475 04/02/2024 Tabbasum Shekh Afroj 1819016WL058227 Tabbasum Shekh Afroj 1143 MAHG0004152 1562 1562 Processed 28/03/2024 A088240431079 MS TABASUM AMIN SHEKH STATE BANK OF INDIA(508548)
237 MAHUR MH-19-016-061-001/118
(WAI BAZAR) 		1819016000NRG24020220240617808 04/02/2024 lalita premsing rathod 1819016WL058714 lalita premsing rathod 1143 MAHG0004152 1911 1911 Processed 28/03/2024 A088240431024 Mrs. LALITA PREMSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
238 MAHUR MH-19-016-061-001/408
(WAI BAZAR) 		1819016000NRG24020220240617819 04/02/2024 kapil Jyotiba jadhav 1819016WL058714 kapil Jyotiba jadhav 1143 MAHG0004152 1911 1911 Processed 28/03/2024 A088240431043 Mr. KAPIL JYOTIBA JADHAV MAHARASHTRA GRAMIN BANK(607000)
239 MAHUR MH-19-016-061-001/501
(WAI BAZAR) 		1819016000NRG24020220240617823 04/02/2024 bharat 1819016WL058714 bharat 1143 MAHG0004152 1911 1911 Processed 28/03/2024 A088240431016 Mr. BHARAT SHRIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
240 MAHUR MH-19-016-061-001/571
(WAI BAZAR) 		1819016000NRG24020220240617830 04/02/2024 nitin dashrath rathod 1819016WL058714 nitin dashrath rathod 1143 MAHG0004152 1911 1911 Processed 28/03/2024 A088240431021 Mr. NITIN DASHRATH RATHOD MAHARASHTRA GRAMIN BANK(607000)
241 MAHUR MH-19-016-061-001/78
(WAI BAZAR) 		1819016000NRG24020220240617831 04/02/2024 prakash 1819016WL058714 prakash 1143 MAHG0004152 1911 1911 Processed 28/03/2024 A088240431020 Mr. PRAKASH KALU RATHOD MAHARASHTRA GRAMIN BANK(607000)
242 MAHUR MH-19-016-062-001/100
(LOKARWADI) 		1819016000NRG24030220240618801 04/02/2024 bhiku gulab rathod 1819016WL058804 bhiku gulab rathod 1143 MAHG0004152 1092 1092 Processed 28/03/2024 A088240431031 MR BHIKU GULAB RATHOD STATE BANK OF INDIA(508548)
243 MAHUR MH-19-016-062-001/106
(LOKARWADI) 		1819016000NRG24030220240618803 04/02/2024 rekha dingambar gedam 1819016WL058804 rekha dingambar gedam 1143 MAHG0004152 1092 1092 Processed 28/03/2024 A088240431262 Mrs. REKHA DIGAMBAR GEDAM MAHARASHTRA GRAMIN BANK(607000)
244 MAHUR MH-19-016-062-001/117
(LOKARWADI) 		1819016000NRG24030220240618804 04/02/2024 shindubai charan ade 1819016WL058804 shindubai charan ade 1143 MAHG0004152 1092 1092 Processed 28/03/2024 A088240431027 Mrs. SINDHU CHARAN AADE MAHARASHTRA GRAMIN BANK(607000)
245 MAHUR MH-19-016-062-001/126
(LOKARWADI) 		1819016000NRG24030220240618805 04/02/2024 kalpana sudam ade 1819016WL058804 kalpana sudam ade 1143 MAHG0004152 1092 1092 Processed 28/03/2024 A088240431029 kalpana sudam ade INDUSIND BANK(607189)
246 MAHUR MH-19-016-062-001/129
(LOKARWADI) 		1819016000NRG24030220240618808 04/02/2024 Kamala Babu Pawar 1819016WL058804 Kamala Babu Pawar 1143 MAHG0004152 1092 1092 Processed 28/03/2024 A088240431026 Mrs. KAMLABAI BABU PAWAR MAHARASHTRA GRAMIN BANK(607000)
247 MAHUR MH-19-016-062-001/130
(LOKARWADI) 		1819016000NRG24030220240618809 04/02/2024 PARIBAI HEMSING RATHOD 1819016WL058804 PARIBAI HEMSING RATHOD 1143 MAHG0004152 1092 1092 Processed 28/03/2024 A088240431028 Mrs. PARUBAI HEMSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
248 MAHUR MH-19-016-062-001/130
(LOKARWADI) 		1819016000NRG24030220240618810 04/02/2024 Puja Pravin Rathod 1819016WL058804 Puja Pravin Rathod 1143 MAHG0004152 1092 1092 Processed 28/03/2024 A088240431038 Puja Pravin Rathod INDUSIND BANK(607189)
SubTotal 44458 44458
249 MAHUR MH-19-016-023-001/471
(WANOLA) 		1819016000NRG24030220240619023 04/02/2024 Narayan Dinesh Chavan 1819016WL058818 Narayan Dinesh Chavan 1143 MAHG0004154 1560 1560 Processed 28/03/2024 A088240431055 Narayan Dinesh Chavhan FINO PAYMENTS BANK LTD(608001)
250 MAHUR MH-19-016-025-001/190
(PACHUNDA) 		1819016000NRG24010220240612110 04/02/2024 Puja Nitesh Adhagale 1819016WL058271 Puja Nitesh Adhagale 1143 MAHG0004154 1638 1638 Processed 28/03/2024 A088240431061 Mrs. Pooja Nitesh Adhagale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3198 3198
251 MAHUR MH-19-016-012-001/118
(LAKHMAPUR) 		1819016000NRG24010220240611102 04/02/2024 subhash 1819016WL058201 subhash 400001 1638 1638 Processed 28/03/2024 A088240431117 SUBHASH BABUSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
252 MAHUR MH-19-016-012-001/118
(LAKHMAPUR) 		1819016000NRG24010220240611103 04/02/2024 ujjwla subhash rathod 1819016WL058201 ujjwla subhash rathod 400001 1638 1638 Processed 28/03/2024 A088240431118 Mrs. Ujwala Subhash Rathod MAHARASHTRA GRAMIN BANK(607000)
253 MAHUR MH-19-016-012-001/143
(LAKHMAPUR) 		1819016000NRG24010220240611110 04/02/2024 anil laxman rathod 1819016WL058201 anil laxman rathod 400001 1638 1638 Processed 28/03/2024 A088240431122 ANIL LAXMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
254 MAHUR MH-19-016-012-001/143
(LAKHMAPUR) 		1819016000NRG24010220240611109 04/02/2024 laxman hiraman rathod 1819016WL058201 laxman hiraman rathod 400001 1638 1638 Processed 28/03/2024 A088240431119 LAXMAN HIRAMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
255 MAHUR MH-19-016-012-001/2
(LAKHMAPUR) 		1819016000NRG24010220240610964 04/02/2024 sunil subhash behere 1819016WL058193 sunil subhash behere 400001 1638 1638 Processed 28/03/2024 A088240431126 MR SUNIL SUBHASHRO BEHERE STATE BANK OF INDIA(508548)
256 MAHUR MH-19-016-012-001/200
(LAKHMAPUR) 		1819016000NRG24010220240611154 04/02/2024 ashok rathod 1819016WL058203 ashok rathod 400001 1638 1638 Processed 28/03/2024 A088240431121 ASHOK FULSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
257 MAHUR MH-19-016-012-001/369
(LAKHMAPUR) 		1819016000NRG24010220240611076 04/02/2024 santosh 1819016WL058199 santosh 400001 1638 1638 Processed 28/03/2024 A088240431129 MR SANTOSH AMARSINGH RATHOD STATE BANK OF INDIA(508548)
258 MAHUR MH-19-016-012-001/59
(LAKHMAPUR) 		1819016000NRG24010220240610967 04/02/2024 saidash datta raut 1819016WL058193 saidash datta raut 400001 1638 1638 Processed 28/03/2024 A088240431127 MRS UJWALA SAIDAS RAUT STATE BANK OF INDIA(508548)
259 MAHUR MH-19-016-012-001/59
(LAKHMAPUR) 		1819016000NRG24010220240610968 04/02/2024 ullwala saidash raut 1819016WL058193 ullwala saidash raut 400001 1638 1638 Processed 28/03/2024 A088240431128 UJWALA SAIDAS RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
260 MAHUR MH-19-016-017-001/122
(UMRA) 		1819016000NRG24010220240611989 04/02/2024 ganesh nanu chavhan 1819016WL058263 ganesh nanu chavhan 400001 1638 1638 Processed 28/03/2024 A088240431245 MR GANESH NANU CHAVAN STATE BANK OF INDIA(508548)
261 MAHUR MH-19-016-017-001/99
(UMRA) 		1819016000NRG24010220240611996 04/02/2024 sagarbai balu rathod 1819016WL058263 sagarbai balu rathod 400001 1638 1638 Processed 28/03/2024 A088240431124 SAGARBAI BAUI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
262 MAHUR MH-19-016-018-001/305
(PAPALWADI) 		1819016000NRG24010220240611819 04/02/2024 shilpa anil jadhaw 1819016WL058251 shilpa anil jadhaw 400001 1638 1638 Processed 28/03/2024 A088240431123 MRS SHILPABAI ANIL JADHAV STATE BANK OF INDIA(508548)
263 MAHUR MH-19-016-018-001/329
(PAPALWADI) 		1819016000NRG24010220240611822 04/02/2024 Bhiku 1819016WL058251 Bhiku 400001 1638 1638 Processed 28/03/2024 A088240431120 BHIKU GULAB RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
264 MAHUR MH-19-016-018-002/57
(PAPALWADI) 		1819016000NRG24010220240610682 04/02/2024 arjun dhansing rathod 1819016WL058175 arjun dhansing rathod 400001 1638 1638 Processed 28/03/2024 A088240431125 AARJUN DHANSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
265 MAHUR MH-19-016-023-001/10
(WANOLA) 		1819016000NRG24030220240619010 04/02/2024 indubai kailash rathod 1819016WL058818 indubai kailash rathod 400001 1560 1560 Processed 28/03/2024 A088240431110 Mrs. Indubai Kailas Rathod MAHARASHTRA GRAMIN BANK(607000)
266 MAHUR MH-19-016-023-001/100
(WANOLA) 		1819016000NRG24030220240618621 04/02/2024 manibai shesherao rathod 1819016WL058792 manibai shesherao rathod 400001 1590 1590 Processed 28/03/2024 A088240431097 Manibai Sheshrao Rathod IDFC BANK LIMITED(608117)
267 MAHUR MH-19-016-023-001/100
(WANOLA) 		1819016000NRG24030220240618620 04/02/2024 shesherao devla rathod 1819016WL058792 shesherao devla rathod 400001 1590 1590 Processed 28/03/2024 A088240431256 MR SHESHERAO MANIBAISRATHOD STATE BANK OF INDIA(508548)
268 MAHUR MH-19-016-023-001/103
(WANOLA) 		1819016000NRG24030220240618622 04/02/2024 Prakash Dena Rathod 1819016WL058792 Prakash Dena Rathod 400001 1590 1590 Processed 28/03/2024 A088240431251 Mr. PRAKASH DHENA RATHOD MAHARASHTRA GRAMIN BANK(607000)
269 MAHUR MH-19-016-023-001/103
(WANOLA) 		1819016000NRG24030220240618623 04/02/2024 Vanita Prakash Rathod 1819016WL058792 Vanita Prakash Rathod 400001 1590 1590 Processed 28/03/2024 A088240431250 Mrs. VANITA PRAKASH RATHOD MAHARASHTRA GRAMIN BANK(607000)
270 MAHUR MH-19-016-023-001/104
(WANOLA) 		1819016000NRG24030220240618624 04/02/2024 idal baliram chavhan 1819016WL058792 idal baliram chavhan 400001 1590 1590 Processed 28/03/2024 A088240431086 INDAL BALIRAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
271 MAHUR MH-19-016-023-001/105
(WANOLA) 		1819016000NRG24040220240619075 04/02/2024 bhiku vasram rathod 1819016WL058824 bhiku vasram rathod 400001 1638 1638 Processed 28/03/2024 A088240431096 BHIKU VASARAM ADE INDIA POST PAYMENTS BANK LIMITED(508528)
272 MAHUR MH-19-016-023-001/107
(WANOLA) 		1819016000NRG24030220240618979 04/02/2024 aruna babusing pawar 1819016WL058817 aruna babusing pawar 400001 1590 1590 Processed 28/03/2024 A088240431252 ARUNABAI BABUSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 MAHUR MH-19-016-023-001/107
(WANOLA) 		1819016000NRG24030220240618978 04/02/2024 babusing dashrath pawar 1819016WL058817 babusing dashrath pawar 400001 1590 1590 Processed 28/03/2024 A088240431253 PAWAR BABUSIGH DASHRAT GENERAL POST OFFICE(607245)
274 MAHUR MH-19-016-023-001/134
(WANOLA) 		1819016000NRG24030220240618764 04/02/2024 santosh vinod rathod 1819016WL058801 santosh vinod rathod 400001 1572 1572 Processed 28/03/2024 A088240431109 Mr. SANTOSH VINOD RATHOD MAHARASHTRA GRAMIN BANK(607000)
275 MAHUR MH-19-016-023-001/134
(WANOLA) 		1819016000NRG24030220240618763 04/02/2024 sunmanbai vinod rathod 1819016WL058801 sunmanbai vinod rathod 400001 1572 1572 Processed 28/03/2024 A088240431293 MS SUMANBAI VINOD RATHOD STATE BANK OF INDIA(508548)
276 MAHUR MH-19-016-023-001/134
(WANOLA) 		1819016000NRG24030220240618762 04/02/2024 vinod jaga rathod 1819016WL058801 vinod jaga rathod 400001 1572 1572 Processed 28/03/2024 A088240431114 Mr. VINOD JAGGA RATHOD MAHARASHTRA GRAMIN BANK(607000)
277 MAHUR MH-19-016-023-001/14
(WANOLA) 		1819016000NRG24030220240619012 04/02/2024 anandrao suryabhan rathod 1819016WL058818 anandrao suryabhan rathod 400001 1560 1560 Processed 28/03/2024 A088240431107 MR ANANDA SURYABHAN RATHOD STATE BANK OF INDIA(508548)
278 MAHUR MH-19-016-023-001/14
(WANOLA) 		1819016000NRG24030220240619013 04/02/2024 dyaneshwar anandrao rathod 1819016WL058818 dyaneshwar anandrao rathod 400001 1560 1560 Processed 28/03/2024 A088240431108 Mr. Dnyaneshwar Anandrao Rathod MAHARASHTRA GRAMIN BANK(607000)
279 MAHUR MH-19-016-023-001/148
(WANOLA) 		1819016000NRG24040220240619079 04/02/2024 shekonabai ashok rathod 1819016WL058824 shekonabai ashok rathod 400001 1638 1638 Processed 28/03/2024 A088240431082 MRS SHEKONABAI ASHOK RATHOD STATE BANK OF INDIA(508548)
280 MAHUR MH-19-016-023-001/155
(WANOLA) 		1819016000NRG24040220240619080 04/02/2024 kashibai prakash chavhan 1819016WL058824 kashibai prakash chavhan 400001 1638 1638 Processed 28/03/2024 A088240431089 KASHIBAI PRAKASH CHAVHAN ICICI BANK LTD(508534)
281 MAHUR MH-19-016-023-001/168
(WANOLA) 		1819016000NRG24030220240619016 04/02/2024 janabai fulsing rathod 1819016WL058818 janabai fulsing rathod 400001 1560 1560 Processed 28/03/2024 A088240431246 Mrs. Janibai Fulsing Rathod MAHARASHTRA GRAMIN BANK(607000)
282 MAHUR MH-19-016-023-001/168
(WANOLA) 		1819016000NRG24030220240619014 04/02/2024 kishor fulsing rathod 1819016WL058818 kishor fulsing rathod 400001 1560 1560 Processed 28/03/2024 A088240431258 K F RATHOD GENERAL POST OFFICE(607245)
283 MAHUR MH-19-016-023-001/169
(WANOLA) 		1819016000NRG24040220240619082 04/02/2024 lilabai uttam rathod 1819016WL058824 lilabai uttam rathod 400001 1638 1638 Processed 28/03/2024 A088240431088 Mrs. Lilabai Uttam Rathod MAHARASHTRA GRAMIN BANK(607000)
284 MAHUR MH-19-016-023-001/169
(WANOLA) 		1819016000NRG24040220240619081 04/02/2024 uttam hemla rathod 1819016WL058824 uttam hemla rathod 400001 1638 1638 Processed 28/03/2024 A088240431296 UTTAM HEMALA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
285 MAHUR MH-19-016-023-001/177
(WANOLA) 		1819016000NRG24040220240619150 04/02/2024 ramesh D chavhan 1819016WL058830 ramesh D chavhan 400001 1638 1638 Processed 28/03/2024 A088240431259 RAMESH DHARMA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
286 MAHUR MH-19-016-023-001/177
(WANOLA) 		1819016000NRG24040220240619149 04/02/2024 vimal ganesh chavhan 1819016WL058830 vimal ganesh chavhan 400001 1638 1638 Processed 28/03/2024 A088240431297 Vimalbai Ganesh Chavhan IDFC BANK LIMITED(608117)
287 MAHUR MH-19-016-023-001/19
(WANOLA) 		1819016000NRG24040220240619093 04/02/2024 ganpat 1819016WL058826 ganpat 400001 1638 1638 Processed 28/03/2024 A088240431111 Mr. Ganpat Yanku Chavhan MAHARASHTRA GRAMIN BANK(607000)
288 MAHUR MH-19-016-023-001/19
(WANOLA) 		1819016000NRG24040220240619094 04/02/2024 Laxmi 1819016WL058826 Laxmi 400001 1638 1638 Processed 28/03/2024 A088240431112 MRS LAXMIBAI GANPAT CHAVHAN STATE BANK OF INDIA(508548)
289 MAHUR MH-19-016-023-001/199
(WANOLA) 		1819016000NRG24030220240619018 04/02/2024 kisan thavra pawar 1819016WL058818 kisan thavra pawar 400001 1560 1560 Processed 28/03/2024 A088240431099 PAWAR KISHAN THAWRA GENERAL POST OFFICE(607245)
290 MAHUR MH-19-016-023-001/199
(WANOLA) 		1819016000NRG24030220240619019 04/02/2024 shivlabai kisan pawar 1819016WL058818 shivlabai kisan pawar 400001 1560 1560 Processed 28/03/2024 A088240431100 Sindhubai Kisan Pawar IDFC BANK LIMITED(608117)
291 MAHUR MH-19-016-023-001/202
(WANOLA) 		1819016000NRG24030220240618992 04/02/2024 kalabai suresh rathod 1819016WL058817 kalabai suresh rathod 400001 1590 1590 Processed 28/03/2024 A088240431254 Mrs. Kalawati Suresh Rathod MAHARASHTRA GRAMIN BANK(607000)
292 MAHUR MH-19-016-023-001/202
(WANOLA) 		1819016000NRG24030220240618991 04/02/2024 suresh ramlal rathod 1819016WL058817 suresh ramlal rathod 400001 1590 1590 Processed 28/03/2024 A088240431255 Mr. SURESH RAMLAL RATHOD MAHARASHTRA GRAMIN BANK(607000)
293 MAHUR MH-19-016-023-001/211
(WANOLA) 		1819016000NRG24030220240619020 04/02/2024 subhash S chavhan 1819016WL058818 subhash S chavhan 400001 1560 1560 Processed 28/03/2024 A088240431257 Mr. SUBHASH SEVA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
294 MAHUR MH-19-016-023-001/229
(WANOLA) 		1819016000NRG24030220240618630 04/02/2024 prakash ganpat rathod 1819016WL058792 prakash ganpat rathod 400001 1590 1590 Processed 28/03/2024 A088240431116 MR PRAKASH GANPAT RATHOD STATE BANK OF INDIA(508548)
295 MAHUR MH-19-016-023-001/230
(WANOLA) 		1819016000NRG24040220240619139 04/02/2024 dinesh baliram rathod 1819016WL058829 dinesh baliram rathod 400001 1638 1638 Processed 28/03/2024 A088240431098 DINESH BALIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
296 MAHUR MH-19-016-023-001/233
(WANOLA) 		1819016000NRG24030220240619022 04/02/2024 babybai dinesh chavhan 1819016WL058818 babybai dinesh chavhan 400001 1560 1560 Processed 28/03/2024 A088240431087 babybai dinesh chavhan INDUSIND BANK(607189)
297 MAHUR MH-19-016-023-001/233
(WANOLA) 		1819016000NRG24030220240619021 04/02/2024 dinesh seva chavhan 1819016WL058818 dinesh seva chavhan 400001 1560 1560 Processed 28/03/2024 A088240431085 Mr. DINESH SEVA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
298 MAHUR MH-19-016-023-001/265
(WANOLA) 		1819016000NRG24040220240619095 04/02/2024 shankar sawai rathod 1819016WL058826 shankar sawai rathod 400001 1638 1638 Processed 28/03/2024 A088240431104 MR SHANKAR SAVAI RATHOD STATE BANK OF INDIA(508548)
299 MAHUR MH-19-016-023-001/270
(WANOLA) 		1819016000NRG24030220240618996 04/02/2024 arun gambhira rathod 1819016WL058817 arun gambhira rathod 400001 1590 1590 Processed 28/03/2024 A088240431294 Mr. ARUN GAMBHIRA RATHOD MAHARASHTRA GRAMIN BANK(607000)
300 MAHUR MH-19-016-023-001/270
(WANOLA) 		1819016000NRG24030220240618997 04/02/2024 nitin arun rathod 1819016WL058817 nitin arun rathod 400001 1590 1590 Processed 28/03/2024 A088240431105 MR NITIN ARUN RATHOD STATE BANK OF INDIA(508548)
301 MAHUR MH-19-016-023-001/277
(WANOLA) 		1819016000NRG24040220240619152 04/02/2024 sangitabai suresh chavhan 1819016WL058830 sangitabai suresh chavhan 400001 1638 1638 Processed 28/03/2024 A088240431084 Sangita Suresh Chavhan IDFC BANK LIMITED(608117)
302 MAHUR MH-19-016-023-001/277
(WANOLA) 		1819016000NRG24040220240619151 04/02/2024 suresh dharma chavhan 1819016WL058830 suresh dharma chavhan 400001 1638 1638 Processed 28/03/2024 A088240431083 Mr. SURESH DHARMA CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
303 MAHUR MH-19-016-023-001/308
(WANOLA) 		1819016000NRG24030220240618664 04/02/2024 arvind pursing rathod 1819016WL058794 arvind pursing rathod 400001 1638 1638 Processed 28/03/2024 A088240431091 MR ARVIND PURANSING RATHOD STATE BANK OF INDIA(508548)
304 MAHUR MH-19-016-023-001/308
(WANOLA) 		1819016000NRG24030220240618665 04/02/2024 pravin pursing rathod 1819016WL058794 pravin pursing rathod 400001 1638 1638 Processed 28/03/2024 A088240431095 MRS PRAVIN RATHOD STATE BANK OF INDIA(508548)
305 MAHUR MH-19-016-023-001/308
(WANOLA) 		1819016000NRG24030220240618662 04/02/2024 pursing sawai rathod 1819016WL058794 pursing sawai rathod 400001 1638 1638 Processed 28/03/2024 A088240431090 MR PURSING SAVAI RATHOD STATE BANK OF INDIA(508548)
306 MAHUR MH-19-016-023-001/308
(WANOLA) 		1819016000NRG24030220240618663 04/02/2024 vimal pursing rathod 1819016WL058794 vimal pursing rathod 400001 1638 1638 Processed 28/03/2024 A088240431092 Miss. Vimalbai Purasing Rathod MAHARASHTRA GRAMIN BANK(607000)
307 MAHUR MH-19-016-023-001/310
(WANOLA) 		1819016000NRG24030220240618668 04/02/2024 bharat sawai rathod 1819016WL058794 bharat sawai rathod 400001 1638 1638 Processed 28/03/2024 A088240431093 MR BHARAT SAVAI RATHOD STATE BANK OF INDIA(508548)
308 MAHUR MH-19-016-023-001/310
(WANOLA) 		1819016000NRG24030220240618669 04/02/2024 kavita bharat rathod 1819016WL058794 kavita bharat rathod 400001 1638 1638 Processed 28/03/2024 A088240431094 KAVITA B RATHOD GENERAL POST OFFICE(607245)
309 MAHUR MH-19-016-023-001/348
(WANOLA) 		1819016000NRG24030220240618999 04/02/2024 bharat M kudmate 1819016WL058817 bharat M kudmate 400001 1590 1590 Processed 28/03/2024 A088240431292 BHARAT MAROTI KUDMETE GENERAL POST OFFICE(607245)
310 MAHUR MH-19-016-023-001/399
(WANOLA) 		1819016000NRG24030220240618673 04/02/2024 babybai devising chavan 1819016WL058794 babybai devising chavan 400001 1638 1638 Processed 28/03/2024 A088240431247 Mrs. Bebibai Devsing Chavhan MAHARASHTRA GRAMIN BANK(607000)
311 MAHUR MH-19-016-023-001/52
(WANOLA) 		1819016000NRG24030220240619003 04/02/2024 avinash dashrath pawar 1819016WL058817 avinash dashrath pawar 400001 1590 1590 Processed 28/03/2024 A088240431106 Mr. Avinash Dasrath Pawar MAHARASHTRA GRAMIN BANK(607000)
312 MAHUR MH-19-016-023-001/52
(WANOLA) 		1819016000NRG24030220240619004 04/02/2024 gitabai avinash pawar 1819016WL058817 gitabai avinash pawar 400001 1590 1590 Processed 28/03/2024 A088240431249 GITABAI AVINASH PAWAR ICICI BANK LTD(508534)
313 MAHUR MH-19-016-023-001/7
(WANOLA) 		1819016000NRG24030220240619009 04/02/2024 pushpa satish pawar 1819016WL058817 pushpa satish pawar 400001 1590 1590 Processed 28/03/2024 A088240431102 PAWAR PUSHPABAI SATISH GENERAL POST OFFICE(607245)
314 MAHUR MH-19-016-023-001/7
(WANOLA) 		1819016000NRG24030220240619008 04/02/2024 satish dena pawar 1819016WL058817 satish dena pawar 400001 1590 1590 Processed 28/03/2024 A088240431101 SATISH DHENA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 MAHUR MH-19-016-023-001/75
(WANOLA) 		1819016000NRG24030220240619025 04/02/2024 sambhubai kaluram pawar 1819016WL058818 sambhubai kaluram pawar 400001 1560 1560 Processed 28/03/2024 A088240431295 SUBHABAI KALURAM RATHOD ICICI BANK LTD(508534)
316 MAHUR MH-19-016-023-001/94
(WANOLA) 		1819016000NRG24030220240618638 04/02/2024 parubai pursing chavan 1819016WL058792 parubai pursing chavan 400001 1590 1590 Processed 28/03/2024 A088240431248 Parubai Purasing Chavhan IDFC BANK LIMITED(608117)
317 MAHUR MH-19-016-023-001/94
(WANOLA) 		1819016000NRG24030220240618637 04/02/2024 pursing lala chavan 1819016WL058792 pursing lala chavan 400001 1590 1590 Processed 28/03/2024 A088240431113 MR PURASING LALA CHAVHAN STATE BANK OF INDIA(508548)
318 MAHUR MH-19-016-023-001/96
(WANOLA) 		1819016000NRG24030220240619027 04/02/2024 nitin uttam rathod 1819016WL058818 nitin uttam rathod 400001 1560 1560 Processed 28/03/2024 A088240431115 MR NITIN UTTAM RATHOD STATE BANK OF INDIA(508548)
319 MAHUR MH-19-016-023-001/96
(WANOLA) 		1819016000NRG24030220240619026 04/02/2024 uttam lobha rathod 1819016WL058818 uttam lobha rathod 400001 1560 1560 Processed 28/03/2024 A088240431103 MR UTTAM LOBHA RATHOD STATE BANK OF INDIA(508548)
320 MAHUR MH-19-016-062-001/127
(LOKARWADI) 		1819016000NRG24030220240618806 04/02/2024 narayan ramji aade 1819016WL058804 narayan ramji aade 400001 1092 1092 Processed 28/03/2024 A088240431015 MR NARAYAN RAMJI ADE STATE BANK OF INDIA(508548)
SubTotal 111990 111990
Total 515216 515216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_040224APB_FTO_378919 43172101 32508
2 MAHUR MH1819016999_040224APB_FTO_378919 43180401 78390
3 MAHUR MH1819016999_040224APB_FTO_378919 43180501 1092
4 MAHUR MH1819016999_040224APB_FTO_378919 State Bank of India SBIN0004877 MAHUR 251727
5 MAHUR MH1819016999_040224APB_FTO_378919 State Bank of India SBIN0020057 KINWAT 1590
6 MAHUR MH1819016999_040224APB_FTO_378919 State Bank of India SBIN0020694 SARKHANI 1638
7 MAHUR MH1819016999_040224APB_FTO_378919 India Post Payments Bank IPOS0000001 NANDED 16026
8 MAHUR MH1819016999_040224APB_FTO_378919 Maharashtra Gramin Bank MAHG0004130 MAHUR 84589
9 MAHUR MH1819016999_040224APB_FTO_378919 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 44458
10 MAHUR MH1819016999_040224APB_FTO_378919 Maharashtra Gramin Bank MAHG0004154 KINWAT 3198

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