Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:51:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_081223APB_FTO_310089
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-19-016-012-001/183
(LAKHMAPUR) 		1819016000NRG24081220230454630 08/12/2023 indu gokul pawar 1819016WL045437 indu gokul pawar 00415 SBIN0004877 1638 1638 Processed 01/02/2024 A031240116183 INDUBAI GOKUL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAHUR MH-19-016-012-001/217
(LAKHMAPUR) 		1819016000NRG24081220230454631 08/12/2023 datta dhansing chavhan 1819016WL045437 datta dhansing chavhan 00415 SBIN0004877 1638 1638 Processed 01/02/2024 A031240116168 MR DATTA DHANASING CHAVHAN STATE BANK OF INDIA(508548)
3 MAHUR MH-19-016-012-001/270
(LAKHMAPUR) 		1819016000NRG24081220230454603 08/12/2023 vandana sanjay jadhav 1819016WL045436 vandana sanjay jadhav 00415 SBIN0004877 1638 1638 Processed 01/02/2024 A031240116180 Vandana Sanjay Jadhav IDFC BANK LIMITED(608117)
4 MAHUR MH-19-016-012-001/273
(LAKHMAPUR) 		1819016000NRG24081220230454605 08/12/2023 aruna yovraj jadhav 1819016WL045436 aruna yovraj jadhav 00415 SBIN0004877 1638 1638 Processed 01/02/2024 A031240116182 MRS ARUNA YUVRAJ JADHAV STATE BANK OF INDIA(508548)
5 MAHUR MH-19-016-012-001/273
(LAKHMAPUR) 		1819016000NRG24081220230454604 08/12/2023 youraj thawra jadhav 1819016WL045436 youraj thawra jadhav 00415 SBIN0004877 1638 1638 Processed 01/02/2024 A031240116157 MR YUVRAJ THAWARA JADHAV STATE BANK OF INDIA(508548)
6 MAHUR MH-19-016-012-001/280
(LAKHMAPUR) 		1819016000NRG24081220230454607 08/12/2023 raju seva rathod 1819016WL045436 raju seva rathod 00415 SBIN0004877 1638 1638 Processed 01/02/2024 A031240116155 MR RAJUSINGH SEVA RATHOD STATE BANK OF INDIA(508548)
7 MAHUR MH-19-016-012-001/503
(LAKHMAPUR) 		1819016000NRG24081220230454617 08/12/2023 pravin 1819016WL045436 pravin 00415 SBIN0004877 1638 1638 Processed 01/02/2024 A031240116171 MR PRAVIN DEVSING RATHOD STATE BANK OF INDIA(508548)
8 MAHUR MH-19-016-012-001/799
(LAKHMAPUR) 		1819016000NRG24081220230454625 08/12/2023 Kamala Vijay Rathod 1819016WL045436 Kamala Vijay Rathod 00415 SBIN0004877 1638 1638 Processed 01/02/2024 A031240116186 MRS KAMALATAI RATHOD STATE BANK OF INDIA(508548)
9 MAHUR MH-19-016-039-001/231
(KARANJI SI) 		1819016000NRG24081220230454788 08/12/2023 malabai 1819016WL045449 malabai 00415 SBIN0004877 1638 1638 Processed 01/02/2024 A031240116164 MISS MALABAI SRAVAN BHENDARE STATE BANK OF INDIA(508548)
10 MAHUR MH-19-016-039-001/252
(KARANJI SI) 		1819016000NRG24081220230454790 08/12/2023 kacharabai laxman khandare 1819016WL045449 kacharabai laxman khandare 00415 SBIN0004877 546 546 Processed 01/02/2024 A031240116175 KACHARUBAI LAXMAN KHANDAR ICICI BANK LTD(508534)
11 MAHUR MH-19-016-039-001/26
(KARANJI SI) 		1819016000NRG24081220230454792 08/12/2023 sanjay asshana zugalwad 1819016WL045449 sanjay asshana zugalwad 00415 SBIN0004877 1638 1638 Processed 01/02/2024 A031240116161 MR SANJAY ASHNNA JHUNGALWAR STATE BANK OF INDIA(508548)
12 MAHUR MH-19-016-039-001/293
(KARANJI SI) 		1819016000NRG24081220230454794 08/12/2023 bharat punjaram 1819016WL045449 bharat punjaram 00415 SBIN0004877 1638 1638 Processed 01/02/2024 A031240116163 Mr. BHARAT PUNJARAM BHADARE MAHARASHTRA GRAMIN BANK(607000)
13 MAHUR MH-19-016-039-001/305
(KARANJI SI) 		1819016000NRG24081220230454800 08/12/2023 avinash dadarao bokudshende 1819016WL045449 avinash dadarao bokudshende 00415 SBIN0004877 1638 1638 Processed 01/02/2024 A031240116181 MR AVINASH DADARAO SHENDE STATE BANK OF INDIA(508548)
14 MAHUR MH-19-016-039-001/305
(KARANJI SI) 		1819016000NRG24081220230454798 08/12/2023 dadarao 1819016WL045449 dadarao 00415 SBIN0004877 1638 1638 Processed 01/02/2024 A031240116165 MR DADARAV VITHUJI BOKUDASHENDE STATE BANK OF INDIA(508548)
15 MAHUR MH-19-016-039-001/305
(KARANJI SI) 		1819016000NRG24081220230454799 08/12/2023 shantabai dadarao bokudshende 1819016WL045449 shantabai dadarao bokudshende 00415 SBIN0004877 1638 1638 Processed 01/02/2024 A031240116177 MISS SHANTABAI DADARAO SHENDE STATE BANK OF INDIA(508548)
16 MAHUR MH-19-016-039-001/322
(KARANJI SI) 		1819016000NRG24081220230454805 08/12/2023 manisha santosh bhoyar 1819016WL045449 manisha santosh bhoyar 00415 SBIN0004877 1638 1638 Processed 01/02/2024 A031240116174 MISS MANISHA SANTOSH BHOYAR STATE BANK OF INDIA(508548)
17 MAHUR MH-19-016-039-001/322
(KARANJI SI) 		1819016000NRG24081220230454804 08/12/2023 S.N.Bhoyar 1819016WL045449 S.N.Bhoyar 00415 SBIN0004877 1638 1638 Processed 01/02/2024 A031240116156 MR SANTOSH NAMDEVRAO BHOYAR STATE BANK OF INDIA(508548)
18 MAHUR MH-19-016-039-001/37
(KARANJI SI) 		1819016000NRG24081220230454814 08/12/2023 suman maroti 1819016WL045449 suman maroti 00415 SBIN0004877 1638 1638 Processed 01/02/2024 A031240116162 Mr. SUMAN MAROTI MOHURLE MAHARASHTRA GRAMIN BANK(607000)
19 MAHUR MH-19-016-039-001/423
(KARANJI SI) 		1819016000NRG24081220230454821 08/12/2023 anita gajanan bhoyar 1819016WL045449 anita gajanan bhoyar 00415 SBIN0004877 1638 1638 Processed 01/02/2024 A031240116178 MISS ANITA GAJANAN BHOYAR STATE BANK OF INDIA(508548)
20 MAHUR MH-19-016-039-001/53
(KARANJI SI) 		1819016000NRG24081220230454831 08/12/2023 kamabai shesherao sonule 1819016WL045449 kamabai shesherao sonule 00415 SBIN0004877 1638 1638 Processed 01/02/2024 A031240116176 KAMAL SHESHRAO SONULE INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHUR MH-19-016-039-001/54
(KARANJI SI) 		1819016000NRG24081220230454833 08/12/2023 B.S.Naitam 1819016WL045449 B.S.Naitam 00415 SBIN0004877 1638 1638 Processed 01/02/2024 A031240116160 MR BHAGWAN SHRAWAN NAITAM STATE BANK OF INDIA(508548)
22 MAHUR MH-19-016-039-001/56
(KARANJI SI) 		1819016000NRG24081220230454835 08/12/2023 santosh natthua zungalwar 1819016WL045449 santosh natthua zungalwar 00415 SBIN0004877 1638 1638 Processed 01/02/2024 A031240116179 MRS SANTOSH NATHU JUNGALWAD STATE BANK OF INDIA(508548)
23 MAHUR MH-19-016-050-001/122
(BONDGAVAN) 		1819016000NRG24081220230454591 08/12/2023 Gajanan Shyamrao Raut 1819016WL045435 Gajanan Shyamrao Raut 00415 SBIN0004877 1365 1365 Processed 01/02/2024 A031240116167 MR GAJANAN SHAMRAO RAUT STATE BANK OF INDIA(508548)
24 MAHUR MH-19-016-050-001/198
(BONDGAVAN) 		1819016000NRG24081220230454594 08/12/2023 LATA RAJENDRA GAWANDE 1819016WL045435 LATA RAJENDRA GAWANDE 00415 SBIN0004877 1365 1365 Processed 01/02/2024 A031240116172 Mrs. Lata Rajendra Gawande MAHARASHTRA GRAMIN BANK(607000)
25 MAHUR MH-19-016-050-001/255
(BONDGAVAN) 		1819016000NRG24081220230454597 08/12/2023 RAJENDRA DEVIDASH GAWANDE 1819016WL045435 RAJENDRA DEVIDASH GAWANDE 00415 SBIN0004877 1365 1365 Processed 01/02/2024 A031240116170 MR RAJENDRA DEVIPRASAD GAWANDE STATE BANK OF INDIA(508548)
26 MAHUR MH-19-016-050-001/267
(BONDGAVAN) 		1819016000NRG24081220230454570 08/12/2023 DATTA NAGORAO RAUT 1819016WL045433 DATTA NAGORAO RAUT 00415 SBIN0004877 1365 1365 Processed 01/02/2024 A031240116184 MR DATTA NAGORAO RAUT STATE BANK OF INDIA(508548)
27 MAHUR MH-19-016-050-001/271
(BONDGAVAN) 		1819016000NRG24081220230454588 08/12/2023 UMESH VISHANU RAUT 1819016WL045434 UMESH VISHANU RAUT 00415 SBIN0004877 1365 1365 Processed 01/02/2024 A031240116169 MR UMESH VISHNU RAUT STATE BANK OF INDIA(508548)
28 MAHUR MH-19-016-050-001/55
(BONDGAVAN) 		1819016000NRG24081220230454579 08/12/2023 Dinkar Kishanrao Gawande 1819016WL045433 Dinkar Kishanrao Gawande 00415 SBIN0004877 1365 1365 Processed 01/02/2024 A031240116173 MR DINKAR KISANRAO GAWANDE STATE BANK OF INDIA(508548)
29 MAHUR MH-19-016-057-002/50
(LASANWADI) 		1819016000NRG24081220230454676 08/12/2023 teksing chandu rathod 1819016WL045439 teksing chandu rathod 00415 SBIN0004877 1638 1638 Processed 01/02/2024 A031240116158 Mr. TEKSING CHANDU RATHOD MAHARASHTRA GRAMIN BANK(607000)
30 MAHUR MH-19-016-061-001/1096
(WAI BAZAR) 		1819016000NRG24081220230455024 08/12/2023 Pravesh Pralhad Rathod 1819016WL045471 Pravesh Pralhad Rathod 00415 SBIN0004877 1638 1638 Processed 01/02/2024 A031240116166 MR PARVESH PRALHAD RATHOD STATE BANK OF INDIA(508548)
31 MAHUR MH-19-016-061-001/274
(WAI BAZAR) 		1819016000NRG24081220230455143 08/12/2023 Dharma bhima talande 1819016WL045473 Dharma bhima talande 00415 SBIN0004877 1638 1638 Processed 01/02/2024 A031240116159 DHARMA BHIMA TALNDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48048 48048
32 MAHUR MH-19-016-039-001/225
(KARANJI SI) 		1819016000NRG24081220230454787 08/12/2023 raju M nagose 1819016WL045449 raju M nagose 00415 SBIN0020694 1638 1638 Processed 01/02/2024 A031240116195 MR RAJU MAROTI NAGOSE STATE BANK OF INDIA(508548)
33 MAHUR MH-19-016-039-001/263
(KARANJI SI) 		1819016000NRG24081220230454793 08/12/2023 amol shyamrao polaswar 1819016WL045449 amol shyamrao polaswar 00415 SBIN0020694 1638 1638 Processed 01/02/2024 A031240116196 MR AMOL SHYAMRAO POLASWAR STATE BANK OF INDIA(508548)
34 MAHUR MH-19-016-039-001/339
(KARANJI SI) 		1819016000NRG24081220230454808 08/12/2023 kantabai uttam mohurle 1819016WL045449 kantabai uttam mohurle 00415 SBIN0020694 1638 1638 Processed 01/02/2024 A031240116254 KANTABAI UTTAM MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHUR MH-19-016-039-001/361
(KARANJI SI) 		1819016000NRG24081220230454811 08/12/2023 Santosh 1819016WL045449 Santosh 00415 SBIN0020694 1638 1638 Processed 01/02/2024 A031240116193 SANTOSH MAHADEO KHADSE ICICI BANK LTD(508534)
36 MAHUR MH-19-016-039-001/37
(KARANJI SI) 		1819016000NRG24081220230454813 08/12/2023 maroti istari 1819016WL045449 maroti istari 00415 SBIN0020694 1638 1638 Processed 01/02/2024 A031240116197 MR MAROTI ESTARI MOHURLE STATE BANK OF INDIA(508548)
37 MAHUR MH-19-016-039-001/575
(KARANJI SI) 		1819016000NRG24081220230454837 08/12/2023 prya sachin jakhnewar 1819016WL045449 prya sachin jakhnewar 00415 SBIN0020694 1638 1638 Processed 01/02/2024 A031240116185 MRS PRIYA SACHIN JAKHNEWAR STATE BANK OF INDIA(508548)
38 MAHUR MH-19-016-039-001/96
(KARANJI SI) 		1819016000NRG24081220230454841 08/12/2023 dhanjay kurshnakumar pande 1819016WL045449 dhanjay kurshnakumar pande 00415 SBIN0020694 1638 1638 Processed 01/02/2024 A031240116194 MR DHANJAY KRUSHNAKUMAR PANDE STATE BANK OF INDIA(508548)
39 MAHUR MH-19-016-039-001/96
(KARANJI SI) 		1819016000NRG24081220230454840 08/12/2023 shavini vijay pande 1819016WL045449 shavini vijay pande 00415 SBIN0020694 1638 1638 Processed 01/02/2024 A031240116198 ASHWINI VIJAY PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
40 MAHUR MH-19-016-012-001/859
(LAKHMAPUR) 		1819016000NRG24081220230454641 08/12/2023 NIRMALA MADHUKAR PAWAR 1819016WL045437 NIRMALA MADHUKAR PAWAR 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240116154 NIRMLABAI MADUKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
41 MAHUR MH-19-016-012-001/728
(LAKHMAPUR) 		1819016000NRG24081220230454622 08/12/2023 shital datta ratod 1819016WL045436 shital datta ratod 1143 MAHG0004130 1638 1638 Processed 01/02/2024 A031240116278 SHITAL DATTA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAHUR MH-19-016-039-001/466
(KARANJI SI) 		1819016000NRG24081220230454824 08/12/2023 shankar karnu pradhan 1819016WL045449 shankar karnu pradhan 1143 MAHG0004130 1638 1638 Processed 01/02/2024 A031240116276 Mr. SHANKAR KARNU PRDHAN MAHARASHTRA GRAMIN BANK(607000)
43 MAHUR MH-19-016-061-001/1121
(WAI BAZAR) 		1819016000NRG24081220230455027 08/12/2023 Aman Firoz Khan 1819016WL045471 Aman Firoz Khan 1143 MAHG0004130 1638 1638 Processed 01/02/2024 A031240116269 AMAAN FEROZ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHUR MH-19-016-061-001/764
(WAI BAZAR) 		1819016000NRG24081220230455109 08/12/2023 Sanjivani Dipak Jagdale 1819016WL045471 Sanjivani Dipak Jagdale 1143 MAHG0004130 1638 1638 Processed 01/02/2024 A031240116244 Mr. Sanjivani Dipak Jagadale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
45 MAHUR MH-19-016-039-001/139
(KARANJI SI) 		1819016000NRG24081220230454775 08/12/2023 KONDBAJI RAMJI CHUDARI 1819016WL045449 KONDBAJI RAMJI CHUDARI 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116238 KONDABA RAMJI CHOUDHARI ICICI BANK LTD(508534)
46 MAHUR MH-19-016-039-001/157
(KARANJI SI) 		1819016000NRG24081220230454779 08/12/2023 Satishbhoyar 1819016WL045449 Satishbhoyar 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116245 MR SATISH WASANTA VANSANTA BHOYAR STATE BANK OF INDIA(508548)
47 MAHUR MH-19-016-039-001/157
(KARANJI SI) 		1819016000NRG24081220230454778 08/12/2023 shantabai 1819016WL045449 shantabai 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116229 Mrs. SHANTA VASANTA BHOYAR MAHARASHTRA GRAMIN BANK(607000)
48 MAHUR MH-19-016-039-001/157
(KARANJI SI) 		1819016000NRG24081220230454780 08/12/2023 Sonutai 1819016WL045449 Sonutai 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116260 Mrs. SONUTAI SATISH BHOYAR MAHARASHTRA GRAMIN BANK(607000)
49 MAHUR MH-19-016-039-001/157
(KARANJI SI) 		1819016000NRG24081220230454777 08/12/2023 vasanta 1819016WL045449 vasanta 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116205 MR VASANT ZOLBA BHOYAR STATE BANK OF INDIA(508548)
50 MAHUR MH-19-016-039-001/173
(KARANJI SI) 		1819016000NRG24081220230454782 08/12/2023 Chandrakala Ramdas Sayanwar 1819016WL045449 Chandrakala Ramdas Sayanwar 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116258 Mrs. CHANDRAKALABAI RAMDAS SAINWAR MAHARASHTRA GRAMIN BANK(607000)
51 MAHUR MH-19-016-039-001/173
(KARANJI SI) 		1819016000NRG24081220230454781 08/12/2023 Ramdash Husenna Sayanwar 1819016WL045449 Ramdash Husenna Sayanwar 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116235 RAMDAS USHENNA SAINWAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAHUR MH-19-016-039-001/178
(KARANJI SI) 		1819016000NRG24081220230454783 08/12/2023 NAMDEV DATTA ZUMALWAR 1819016WL045449 NAMDEV DATTA ZUMALWAR 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116213 Mr. NAMDEV DATTA JUNGALWAD MAHARASHTRA GRAMIN BANK(607000)
53 MAHUR MH-19-016-039-001/178
(KARANJI SI) 		1819016000NRG24081220230454784 08/12/2023 REKHABAI NAMDEV ZUMALWAR 1819016WL045449 REKHABAI NAMDEV ZUMALWAR 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116230 Mrs. REKHABAI NAMDEV JUNGALWAD MAHARASHTRA GRAMIN BANK(607000)
54 MAHUR MH-19-016-039-001/205
(KARANJI SI) 		1819016000NRG24081220230454785 08/12/2023 Santosh 1819016WL045449 Santosh 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116211 Mr. SANTOSH DATTA JUNGALWAD MAHARASHTRA GRAMIN BANK(607000)
55 MAHUR MH-19-016-039-001/205
(KARANJI SI) 		1819016000NRG24081220230454786 08/12/2023 Vandana 1819016WL045449 Vandana 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116212 Mrs. VANDANA SANTOSH JHUNGALWAD MAHARASHTRA GRAMIN BANK(607000)
56 MAHUR MH-19-016-039-001/247
(KARANJI SI) 		1819016000NRG24081220230454789 08/12/2023 Vilas fakira khandare 1819016WL045449 Vilas fakira khandare 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116206 Mr. VILAS FAKIRA KHANDARE MAHARASHTRA GRAMIN BANK(607000)
57 MAHUR MH-19-016-039-001/254
(KARANJI SI) 		1819016000NRG24081220230454791 08/12/2023 deubai laxman koturwar 1819016WL045449 deubai laxman koturwar 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116257 deubai laxman koturwar INDUSIND BANK(607189)
58 MAHUR MH-19-016-039-001/293
(KARANJI SI) 		1819016000NRG24081220230454796 08/12/2023 Gajanan Bharat Bhendare 1819016WL045449 Gajanan Bharat Bhendare 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116259 Mr. GAJANAN BHARAT BHENDARE MAHARASHTRA GRAMIN BANK(607000)
59 MAHUR MH-19-016-039-001/309
(KARANJI SI) 		1819016000NRG24081220230454801 08/12/2023 uttam sakharam chudhari 1819016WL045449 uttam sakharam chudhari 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116207 Mr. UTTAM SAKHARAM CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
60 MAHUR MH-19-016-039-001/310
(KARANJI SI) 		1819016000NRG24081220230454803 08/12/2023 mohan ramchandra gure 1819016WL045449 mohan ramchandra gure 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116265 Mr. Mohan Ramchandra Gure MAHARASHTRA GRAMIN BANK(607000)
61 MAHUR MH-19-016-039-001/339
(KARANJI SI) 		1819016000NRG24081220230454807 08/12/2023 uttam istari mohurle 1819016WL045449 uttam istari mohurle 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116228 UTTAM ISTARI MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAHUR MH-19-016-039-001/340
(KARANJI SI) 		1819016000NRG24081220230454810 08/12/2023 gita sanjay sureshwar 1819016WL045449 gita sanjay sureshwar 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116271 Mrs. RITA SANJAY SURESHWAR MAHARASHTRA GRAMIN BANK(607000)
63 MAHUR MH-19-016-039-001/340
(KARANJI SI) 		1819016000NRG24081220230454809 08/12/2023 Sanjay 1819016WL045449 Sanjay 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116208 Mr. SANJAY USHERAO SURESHRAO MAHARASHTRA GRAMIN BANK(607000)
64 MAHUR MH-19-016-039-001/401
(KARANJI SI) 		1819016000NRG24081220230454818 08/12/2023 aasha santosh petkule 1819016WL045449 aasha santosh petkule 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116209 Mrs. ASHA SANTOSH PETKULE MAHARASHTRA GRAMIN BANK(607000)
65 MAHUR MH-19-016-039-001/402
(KARANJI SI) 		1819016000NRG24081220230454819 08/12/2023 Kamalabai Gangareddy Koturwar 1819016WL045449 Kamalabai Gangareddy Koturwar 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116214 Mrs. KAMALABAI GANGAREDI KOTURAVAR MAHARASHTRA GRAMIN BANK(607000)
66 MAHUR MH-19-016-039-001/423
(KARANJI SI) 		1819016000NRG24081220230454820 08/12/2023 GAJANAN WAMAN BHOYAR 1819016WL045449 GAJANAN WAMAN BHOYAR 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116210 MR GAJANAN WAMAN BHOYAR STATE BANK OF INDIA(508548)
67 MAHUR MH-19-016-039-001/425
(KARANJI SI) 		1819016000NRG24081220230454822 08/12/2023 gopal ramdash sayanwar 1819016WL045449 gopal ramdash sayanwar 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116262 Mr. Gopal Ramdas Sainwar MAHARASHTRA GRAMIN BANK(607000)
68 MAHUR MH-19-016-039-001/425
(KARANJI SI) 		1819016000NRG24081220230454823 08/12/2023 kavitabai gopal sayanwar 1819016WL045449 kavitabai gopal sayanwar 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116282 MRS SANGITA GOPAL SAINWAR STATE BANK OF INDIA(508548)
69 MAHUR MH-19-016-039-001/469
(KARANJI SI) 		1819016000NRG24081220230454826 08/12/2023 namdev madhav malekar 1819016WL045449 namdev madhav malekar 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116261 Mr. NAMDEV MADHAVRAO MALIKAR MAHARASHTRA GRAMIN BANK(607000)
70 MAHUR MH-19-016-039-001/527
(KARANJI SI) 		1819016000NRG24081220230454829 08/12/2023 shital mohurle 1819016WL045449 shital mohurle 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116264 Mrs. Shital Satish Mohurale MAHARASHTRA GRAMIN BANK(607000)
71 MAHUR MH-19-016-039-001/56
(KARANJI SI) 		1819016000NRG24081220230454836 08/12/2023 Chaguna Santosh Zugalwad 1819016WL045449 Chaguna Santosh Zugalwad 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116263 Mrs. Changuna Santosh Jungalavad MAHARASHTRA GRAMIN BANK(607000)
72 MAHUR MH-19-016-050-001/124
(BONDGAVAN) 		1819016000NRG24081220230454593 08/12/2023 shilabai haribhou gawande 1819016WL045435 shilabai haribhou gawande 1143 MAHG0004152 1365 1365 Processed 01/02/2024 A031240116241 Mrs. SHILABAI HARIBHAU GAVANDE MAHARASHTRA GRAMIN BANK(607000)
73 MAHUR MH-19-016-050-001/265
(BONDGAVAN) 		1819016000NRG24081220230454586 08/12/2023 Mina Prakash Gawande 1819016WL045434 Mina Prakash Gawande 1143 MAHG0004152 1365 1365 Processed 01/02/2024 A031240116277 MRS MINABAI PRAKASH GAWANDE STATE BANK OF INDIA(508548)
74 MAHUR MH-19-016-050-001/265
(BONDGAVAN) 		1819016000NRG24081220230454585 08/12/2023 PRAKASH TUKARAM GAWANDE 1819016WL045434 PRAKASH TUKARAM GAWANDE 1143 MAHG0004152 1365 1365 Processed 01/02/2024 A031240116187 PRAKASHTUKARAMGAVANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
75 MAHUR MH-19-016-050-001/85
(BONDGAVAN) 		1819016000NRG24081220230454590 08/12/2023 Govinda Jana Tumram 1819016WL045434 Govinda Jana Tumram 1143 MAHG0004152 1365 1365 Processed 01/02/2024 A031240116248 Mr. Govind Janga Tumaram MAHARASHTRA GRAMIN BANK(607000)
76 MAHUR MH-19-016-050-002/347
(BONDGAVAN) 		1819016000NRG24081220230454602 08/12/2023 Dnyaneshwar Maroti Tumram 1819016WL045435 Dnyaneshwar Maroti Tumram 1143 MAHG0004152 1365 1365 Processed 01/02/2024 A031240116253 Mr. Dnyaneshwar Maroti Tumaram MAHARASHTRA GRAMIN BANK(607000)
77 MAHUR MH-19-016-057-002/11
(LASANWADI) 		1819016000NRG24081220230454642 08/12/2023 GULAB BADU RATHOD 1819016WL045438 GULAB BADU RATHOD 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116189 Mr. GULAB BANDU RATHOD MAHARASHTRA GRAMIN BANK(607000)
78 MAHUR MH-19-016-057-002/12
(LASANWADI) 		1819016000NRG24081220230454643 08/12/2023 Pratibha Keshav Rathod 1819016WL045438 Pratibha Keshav Rathod 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116247 Mrs. PRATIBHA KESHAV RATHOD MAHARASHTRA GRAMIN BANK(607000)
79 MAHUR MH-19-016-057-002/13
(LASANWADI) 		1819016000NRG24081220230454644 08/12/2023 Sangita Vishanu Rathod 1819016WL045438 Sangita Vishanu Rathod 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116234 Mrs. SANGITA VISHNU RATHOD MAHARASHTRA GRAMIN BANK(607000)
80 MAHUR MH-19-016-057-002/14
(LASANWADI) 		1819016000NRG24081220230454656 08/12/2023 chetan gemsing jadhav 1819016WL045439 chetan gemsing jadhav 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116222 Mr. CHETAN GOMSING JADHAV MAHARASHTRA GRAMIN BANK(607000)
81 MAHUR MH-19-016-057-002/17
(LASANWADI) 		1819016000NRG24081220230454659 08/12/2023 babybai vijay jadhav 1819016WL045439 babybai vijay jadhav 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116250 Mrs. BEBIBAI VIJAY JADHAV MAHARASHTRA GRAMIN BANK(607000)
82 MAHUR MH-19-016-057-002/17
(LASANWADI) 		1819016000NRG24081220230454658 08/12/2023 vijay ramchandra jadhav 1819016WL045439 vijay ramchandra jadhav 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116224 Mr. VIJAY RAMCHANDRA JADHAV MAHARASHTRA GRAMIN BANK(607000)
83 MAHUR MH-19-016-057-002/18
(LASANWADI) 		1819016000NRG24081220230454680 08/12/2023 Umesh Prakash Jadhav 1819016WL045440 Umesh Prakash Jadhav 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116249 Mr. Umesh Prakash Jadhav MAHARASHTRA GRAMIN BANK(607000)
84 MAHUR MH-19-016-057-002/221
(LASANWADI) 		1819016000NRG24081220230454661 08/12/2023 Sujata Dinesh Rathod 1819016WL045439 Sujata Dinesh Rathod 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116274 Miss. Sujata Dinesh Rathod MAHARASHTRA GRAMIN BANK(607000)
85 MAHUR MH-19-016-057-002/230
(LASANWADI) 		1819016000NRG24081220230454646 08/12/2023 Pankaj Bandu Rathod 1819016WL045438 Pankaj Bandu Rathod 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116283 MR PANKAJ BANDU RATHOD STATE BANK OF INDIA(508548)
86 MAHUR MH-19-016-057-002/26
(LASANWADI) 		1819016000NRG24081220230454662 08/12/2023 nursing hari rathod 1819016WL045439 nursing hari rathod 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116266 Mr. NURSING HARI RATHOD MAHARASHTRA GRAMIN BANK(607000)
87 MAHUR MH-19-016-057-002/26
(LASANWADI) 		1819016000NRG24081220230454663 08/12/2023 sunambai nursing rathod 1819016WL045439 sunambai nursing rathod 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116267 Mrs. SUMANBAI NURSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
88 MAHUR MH-19-016-057-002/28
(LASANWADI) 		1819016000NRG24081220230454665 08/12/2023 Lila Pandurang Pawar 1819016WL045439 Lila Pandurang Pawar 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116273 Mrs. NILABAI PANDURANG PAWAR MAHARASHTRA GRAMIN BANK(607000)
89 MAHUR MH-19-016-057-002/31
(LASANWADI) 		1819016000NRG24081220230454668 08/12/2023 bharat chandu rathod 1819016WL045439 bharat chandu rathod 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116188 Mr. BHARAT CHANDU RATHOD MAHARASHTRA GRAMIN BANK(607000)
90 MAHUR MH-19-016-057-002/31
(LASANWADI) 		1819016000NRG24081220230454647 08/12/2023 rajkumar bharat rathod 1819016WL045438 rajkumar bharat rathod 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116246 RAJKUMAR BHARAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAHUR MH-19-016-057-002/32
(LASANWADI) 		1819016000NRG24081220230454683 08/12/2023 babita ramesh rathod 1819016WL045440 babita ramesh rathod 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116218 Mrs. BABITA RAMESH RATHOD MAHARASHTRA GRAMIN BANK(607000)
92 MAHUR MH-19-016-057-002/32
(LASANWADI) 		1819016000NRG24081220230454684 08/12/2023 kunal ramesh rathod 1819016WL045440 kunal ramesh rathod 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116251 MR KUNAL RAMESH RATHOD STATE BANK OF INDIA(508548)
93 MAHUR MH-19-016-057-002/32
(LASANWADI) 		1819016000NRG24081220230454682 08/12/2023 ramesh chandu rathod 1819016WL045440 ramesh chandu rathod 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116192 Mr. RAMESH CHANDU RATHOD MAHARASHTRA GRAMIN BANK(607000)
94 MAHUR MH-19-016-057-002/32
(LASANWADI) 		1819016000NRG24081220230454685 08/12/2023 Sujit Ramesh Rathod 1819016WL045440 Sujit Ramesh Rathod 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116252 Mr. Sujit Ramesh Rathod MAHARASHTRA GRAMIN BANK(607000)
95 MAHUR MH-19-016-057-002/33
(LASANWADI) 		1819016000NRG24081220230454669 08/12/2023 arvind waman rathod 1819016WL045439 arvind waman rathod 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116215 Mr. ARVIND VAMAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
96 MAHUR MH-19-016-057-002/33
(LASANWADI) 		1819016000NRG24081220230454686 08/12/2023 ranjana arvind rathod 1819016WL045440 ranjana arvind rathod 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116219 Mrs. RANJANA ARVIND RATHOD MAHARASHTRA GRAMIN BANK(607000)
97 MAHUR MH-19-016-057-002/40
(LASANWADI) 		1819016000NRG24081220230454672 08/12/2023 gitabai omkar rathod 1819016WL045439 gitabai omkar rathod 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116225 Mrs. GITABAI OMAKAR RATHOD MAHARASHTRA GRAMIN BANK(607000)
98 MAHUR MH-19-016-057-002/40
(LASANWADI) 		1819016000NRG24081220230454671 08/12/2023 onkar surbhan rathod 1819016WL045439 onkar surbhan rathod 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116216 Mr. OMKAR SURYABHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
99 MAHUR MH-19-016-057-002/41
(LASANWADI) 		1819016000NRG24081220230454648 08/12/2023 Atul Hira Rathod 1819016WL045438 Atul Hira Rathod 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116226 Mr. ATUL HIRASING RATHOD MAHARASHTRA GRAMIN BANK(607000)
100 MAHUR MH-19-016-057-002/41
(LASANWADI) 		1819016000NRG24081220230454650 08/12/2023 hirasing dhansing rathod 1819016WL045438 hirasing dhansing rathod 1143 MAHG0004152 1092 1092 Processed 01/02/2024 A031240116221 Mr. HIRASING DHANSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
101 MAHUR MH-19-016-057-002/41
(LASANWADI) 		1819016000NRG24081220230454649 08/12/2023 kiran atul rathod 1819016WL045438 kiran atul rathod 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116268 MISS KIRAN ASHOK JADHAV STATE BANK OF INDIA(508548)
102 MAHUR MH-19-016-057-002/46
(LASANWADI) 		1819016000NRG24081220230454675 08/12/2023 amol nursing rathod 1819016WL045439 amol nursing rathod 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116217 Mr. AMOL NURSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
103 MAHUR MH-19-016-057-002/5
(LASANWADI) 		1819016000NRG24081220230454652 08/12/2023 bandu sakhu rathod 1819016WL045438 bandu sakhu rathod 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116223 Mr. BANDU SAKARU RATHOD MAHARASHTRA GRAMIN BANK(607000)
104 MAHUR MH-19-016-057-002/50
(LASANWADI) 		1819016000NRG24081220230454687 08/12/2023 Parfull Teksing Rathod 1819016WL045440 Parfull Teksing Rathod 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116200 Mr. PRAFUL TEKSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
105 MAHUR MH-19-016-057-002/50
(LASANWADI) 		1819016000NRG24081220230454677 08/12/2023 priti teksing rathod 1819016WL045439 priti teksing rathod 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116220 Mrs. PRITI TEKSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
106 MAHUR MH-19-016-057-002/52
(LASANWADI) 		1819016000NRG24081220230454653 08/12/2023 BYBABAI DHARMSING RATHOD 1819016WL045438 BYBABAI DHARMSING RATHOD 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116227 Mrs. BEBIBAI DHARAMSINGH RATHOD MAHARASHTRA GRAMIN BANK(607000)
107 MAHUR MH-19-016-061-001/1
(WAI BAZAR) 		1819016000NRG24081220230455020 08/12/2023 firojkhan samserkhan 1819016WL045471 firojkhan samserkhan 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116232 Mr. FIROJ SHAMSHER KHAN MAHARASHTRA GRAMIN BANK(607000)
108 MAHUR MH-19-016-061-001/1
(WAI BAZAR) 		1819016000NRG24081220230455019 08/12/2023 jahagirkhan samserkhan 1819016WL045471 jahagirkhan samserkhan 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116231 Mr. JAHIR SAMSHER KHAN MAHARASHTRA GRAMIN BANK(607000)
109 MAHUR MH-19-016-061-001/1096
(WAI BAZAR) 		1819016000NRG24081220230455025 08/12/2023 pooja prawesh rathod 1819016WL045471 pooja prawesh rathod 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116270 Mrs. Puja Parvesh Rathod MAHARASHTRA GRAMIN BANK(607000)
110 MAHUR MH-19-016-061-001/117
(WAI BAZAR) 		1819016000NRG24081220230455029 08/12/2023 Ram Abanji Madavi 1819016WL045471 Ram Abanji Madavi 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116201 Mr. Ram Bhawanji Madavi MAHARASHTRA GRAMIN BANK(607000)
111 MAHUR MH-19-016-061-001/173
(WAI BAZAR) 		1819016000NRG24081220230455034 08/12/2023 jakirkha pathan 1819016WL045471 jakirkha pathan 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116202 Mr. JAKIRKHAN ALLAWALLIKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
112 MAHUR MH-19-016-061-001/173
(WAI BAZAR) 		1819016000NRG24081220230455033 08/12/2023 javed kha avkhalikha pathan 1819016WL045471 javed kha avkhalikha pathan 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116242 JAVEDKHAN ALAVALIKHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 MAHUR MH-19-016-061-001/194
(WAI BAZAR) 		1819016000NRG24081220230455038 08/12/2023 adekabi majitkhan 1819016WL045471 adekabi majitkhan 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116233 Mrs. AREFABI MAJID KHAN MAHARASHTRA GRAMIN BANK(607000)
114 MAHUR MH-19-016-061-001/194
(WAI BAZAR) 		1819016000NRG24081220230455037 08/12/2023 majidkhan 1819016WL045471 majidkhan 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116203 Mr. MAJID PATHANKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
115 MAHUR MH-19-016-061-001/238
(WAI BAZAR) 		1819016000NRG24081220230455045 08/12/2023 ramdash tulshiram padse 1819016WL045471 ramdash tulshiram padse 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116199 RAMDAS TULSHIRAM PADASE INDIA POST PAYMENTS BANK LIMITED(508528)
116 MAHUR MH-19-016-061-001/266
(WAI BAZAR) 		1819016000NRG24081220230455052 08/12/2023 hasinabi bismillakhan 1819016WL045471 hasinabi bismillakhan 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116272 hasinabi bismillakhan INDUSIND BANK(607189)
117 MAHUR MH-19-016-061-001/268
(WAI BAZAR) 		1819016000NRG24081220230455053 08/12/2023 mahebub 1819016WL045471 mahebub 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116190 Mr. MAHEBOOB GANI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
118 MAHUR MH-19-016-061-001/345
(WAI BAZAR) 		1819016000NRG24081220230455063 08/12/2023 Durgabai Digambar Khadse 1819016WL045471 Durgabai Digambar Khadse 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116280 Mrs. DURGABAI DIGAMBAR KHADSE MAHARASHTRA GRAMIN BANK(607000)
119 MAHUR MH-19-016-061-001/37
(WAI BAZAR) 		1819016000NRG24081220230455072 08/12/2023 Akash tukaram pardhe 1819016WL045471 Akash tukaram pardhe 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116239 Mr. AKASH TUKARAM PARDHE MAHARASHTRA GRAMIN BANK(607000)
120 MAHUR MH-19-016-061-001/420
(WAI BAZAR) 		1819016000NRG24081220230455076 08/12/2023 omdash usaynhan shiwankar 1819016WL045471 omdash usaynhan shiwankar 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116204 Mr. OMDAS UDAYBHAN SHIVANKAR MAHARASHTRA GRAMIN BANK(607000)
121 MAHUR MH-19-016-061-001/512
(WAI BAZAR) 		1819016000NRG24081220230455086 08/12/2023 Gajanan mohan naike 1819016WL045471 Gajanan mohan naike 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116191 GAJANAN MOHANARAO NAYAKE INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAHUR MH-19-016-061-001/593
(WAI BAZAR) 		1819016000NRG24081220230455093 08/12/2023 ashif khan huseun khan 1819016WL045471 ashif khan huseun khan 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116236 Mr. ASIF HUSEN KHAN MAHARASHTRA GRAMIN BANK(607000)
123 MAHUR MH-19-016-061-001/673
(WAI BAZAR) 		1819016000NRG24081220230455101 08/12/2023 avinash 1819016WL045471 avinash 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116243 Mr. AVINASH DEVSING JADHAV MAHARASHTRA GRAMIN BANK(607000)
124 MAHUR MH-19-016-061-001/797
(WAI BAZAR) 		1819016000NRG24081220230455110 08/12/2023 mofik ramjan 1819016WL045471 mofik ramjan 1143 MAHG0004152 1638 1638 Processed 01/02/2024 A031240116279 Mr. SK. MOFIK SK. RAMJAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 129129 129129
125 MAHUR MH-19-016-039-001/331
(KARANJI SI) 		1819016000NRG24081220230454806 08/12/2023 panchafula shankar choudhary 1819016WL045449 panchafula shankar choudhary 400001 819 819 Processed 01/02/2024 A031240116275 PANCHAFULASHANKARCHOUDHARI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
126 MAHUR MH-19-016-039-001/361
(KARANJI SI) 		1819016000NRG24081220230454812 08/12/2023 ranjana santosh khadase 1819016WL045449 ranjana santosh khadase 400001 1638 1638 Processed 01/02/2024 A031240116256 MISS RANJANA SANTOSH KHADASE STATE BANK OF INDIA(508548)
127 MAHUR MH-19-016-039-001/373
(KARANJI SI) 		1819016000NRG24081220230454815 08/12/2023 vinod uttam gurnule 1819016WL045449 vinod uttam gurnule 400001 1638 1638 Processed 01/02/2024 A031240116281 MR VINOD UTTAM GURANULE STATE BANK OF INDIA(508548)
128 MAHUR MH-19-016-039-001/401
(KARANJI SI) 		1819016000NRG24081220230454817 08/12/2023 santosh ushanna 1819016WL045449 santosh ushanna 400001 1638 1638 Processed 01/02/2024 A031240116237 Mr. SANTOSH HUSHANNA PETKULE MAHARASHTRA GRAMIN BANK(607000)
129 MAHUR MH-19-016-039-001/48
(KARANJI SI) 		1819016000NRG24081220230454827 08/12/2023 vikram tukaram petkule 1819016WL045449 vikram tukaram petkule 400001 1365 1365 Processed 01/02/2024 A031240116255 MR VIKRAM TUKARAM PETKULE STATE BANK OF INDIA(508548)
130 MAHUR MH-19-016-050-001/55
(BONDGAVAN) 		1819016000NRG24081220230454580 08/12/2023 kaveri dinkar gawande 1819016WL045433 kaveri dinkar gawande 400001 1365 1365 Processed 01/02/2024 A031240116240 KAVERIDINKARGAVANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
131 MAHUR MH-19-016-012-001/217
(LAKHMAPUR) 		1819016000NRG24081220230454632 08/12/2023 imalabai 1819016WL045437 imalabai 431601 1638 1638 Processed 01/02/2024 A031240116284 MRS IMALABAI DATTA CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 10101 10101
Total 208572 208572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_081223APB_FTO_310089 43172101 1638
2 MAHUR MH1819016999_081223APB_FTO_310089 43180501 8463
3 MAHUR MH1819016999_081223APB_FTO_310089 State Bank of India SBIN0004877 MAHUR 48048
4 MAHUR MH1819016999_081223APB_FTO_310089 State Bank of India SBIN0020694 SARKHANI 13104
5 MAHUR MH1819016999_081223APB_FTO_310089 India Post Payments Bank IPOS0000001 NANDED 1638
6 MAHUR MH1819016999_081223APB_FTO_310089 Maharashtra Gramin Bank MAHG0004130 MAHUR 6552
7 MAHUR MH1819016999_081223APB_FTO_310089 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 129129

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