Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:44:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_171023APB_FTO_242282
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-19-016-018-001/131
(PAPALWADI) 		1819016000NRG24171020230390566 17/10/2023 anil 1819016WL037416 anil 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335623 ANIL BALIRAM AADE INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAHUR MH-19-016-018-001/131
(PAPALWADI) 		1819016000NRG24171020230390567 17/10/2023 sushila 1819016WL037416 sushila 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335671 SUSHILA ANIL ADE INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAHUR MH-19-016-018-001/160
(PAPALWADI) 		1819016000NRG24171020230390568 17/10/2023 baliram D ade 1819016WL037416 baliram D ade 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335614 MR BALIRAMDULSINGH ADE STATE BANK OF INDIA(508548)
4 MAHUR MH-19-016-018-001/160
(PAPALWADI) 		1819016000NRG24171020230390569 17/10/2023 Kavita baliram sde 1819016WL037416 Kavita baliram sde 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335643 MRS KAVITA BALIRAM ADE STATE BANK OF INDIA(508548)
5 MAHUR MH-19-016-018-001/183
(PAPALWADI) 		1819016000NRG24171020230390574 17/10/2023 DHANAJAY VASANTA ADE 1819016WL037416 DHANAJAY VASANTA ADE 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335644 DHANJAY VASANTA ADE INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAHUR MH-19-016-018-001/183
(PAPALWADI) 		1819016000NRG24171020230390572 17/10/2023 vasant 1819016WL037416 vasant 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335641 MR VASANTA BALIRAM ADE STATE BANK OF INDIA(508548)
7 MAHUR MH-19-016-018-001/184
(PAPALWADI) 		1819016000NRG24171020230390575 17/10/2023 ramesh 1819016WL037416 ramesh 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335612 RAMESHMADHUKARADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
8 MAHUR MH-19-016-018-001/184
(PAPALWADI) 		1819016000NRG24171020230390576 17/10/2023 umesh m ade 1819016WL037416 umesh m ade 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335618 MR UMESH MADHUKAR ADE STATE BANK OF INDIA(508548)
9 MAHUR MH-19-016-018-001/207
(PAPALWADI) 		1819016000NRG24171020230390577 17/10/2023 ramesh 1819016WL037416 ramesh 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335624 MR RAMESH KISAN CHAVAN STATE BANK OF INDIA(508548)
10 MAHUR MH-19-016-018-001/248
(PAPALWADI) 		1819016000NRG24171020230390578 17/10/2023 Nursing 1819016WL037416 Nursing 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335631 NOORSINGH JEMLA JADHAV STATE BANK OF INDIA(508548)
11 MAHUR MH-19-016-018-001/270
(PAPALWADI) 		1819016000NRG24171020230390580 17/10/2023 sanjay mangalsing pawar 1819016WL037416 sanjay mangalsing pawar 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335613 MR SANJAY MANGALSING PAWAR STATE BANK OF INDIA(508548)
12 MAHUR MH-19-016-018-001/270
(PAPALWADI) 		1819016000NRG24171020230390579 17/10/2023 Vijay mangalsing pawar 1819016WL037416 Vijay mangalsing pawar 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335616 VIJAY MANGALSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAHUR MH-19-016-018-001/34
(PAPALWADI) 		1819016000NRG24171020230390581 17/10/2023 datta pandu chavan 1819016WL037416 datta pandu chavan 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335615 MR DUTTA PANDU CHAVAN STATE BANK OF INDIA(508548)
14 MAHUR MH-19-016-025-001/113
(PACHUNDA) 		1819016000NRG24171020230390026 17/10/2023 akasah ashok mahamune 1819016WL037348 akasah ashok mahamune 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335667 MR AKASH ASHOK MAHAMUNE STATE BANK OF INDIA(508548)
15 MAHUR MH-19-016-025-001/116
(PACHUNDA) 		1819016000NRG24171020230390027 17/10/2023 dashrath shankar dalke 1819016WL037348 dashrath shankar dalke 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335622 MR DASHRAT SHANKAR DALKE STATE BANK OF INDIA(508548)
16 MAHUR MH-19-016-025-001/117
(PACHUNDA) 		1819016000NRG24171020230390029 17/10/2023 sarswati shivaji dhalke 1819016WL037348 sarswati shivaji dhalke 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335648 MRS SARSWATI SHIVAJI DALKE STATE BANK OF INDIA(508548)
17 MAHUR MH-19-016-025-001/117
(PACHUNDA) 		1819016000NRG24171020230390028 17/10/2023 shivaji shankar dalke 1819016WL037348 shivaji shankar dalke 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335628 MR SHIVAJI SHANKAR DALKE STATE BANK OF INDIA(508548)
18 MAHUR MH-19-016-025-001/136
(PACHUNDA) 		1819016000NRG24171020230390030 17/10/2023 Pandit 1819016WL037348 Pandit 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335642 PANDIT DULSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHUR MH-19-016-025-001/137
(PACHUNDA) 		1819016000NRG24171020230390031 17/10/2023 rohidash hiraman rathod 1819016WL037348 rohidash hiraman rathod 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335638 MR ROHIDAS HIRAMAN RATHOD STATE BANK OF INDIA(508548)
20 MAHUR MH-19-016-025-001/137
(PACHUNDA) 		1819016000NRG24171020230390032 17/10/2023 sangita rohidash rathod 1819016WL037348 sangita rohidash rathod 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335679 MRS SANGITABAI ROHIDAS RATHOD STATE BANK OF INDIA(508548)
21 MAHUR MH-19-016-025-001/145
(PACHUNDA) 		1819016000NRG24171020230390034 17/10/2023 shima vijay 1819016WL037348 shima vijay 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335649 MRS SIMABAI VIJAY PISALKAR STATE BANK OF INDIA(508548)
22 MAHUR MH-19-016-025-001/145
(PACHUNDA) 		1819016000NRG24171020230390033 17/10/2023 vijay P pisalkar 1819016WL037348 vijay P pisalkar 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335625 MR VIJAY PUNJARAM PISALKAR STATE BANK OF INDIA(508548)
23 MAHUR MH-19-016-025-001/165
(PACHUNDA) 		1819016000NRG24171020230390036 17/10/2023 ganesh kaluram rathod 1819016WL037348 ganesh kaluram rathod 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335630 MR GANESH KALU RATHOD STATE BANK OF INDIA(508548)
24 MAHUR MH-19-016-025-001/172
(PACHUNDA) 		1819016000NRG24171020230390065 17/10/2023 ramrao narayan videwad 1819016WL037350 ramrao narayan videwad 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335629 MR RAMRAO NARAYAN TILEWAD STATE BANK OF INDIA(508548)
25 MAHUR MH-19-016-025-001/176
(PACHUNDA) 		1819016000NRG24171020230390066 17/10/2023 madhav narayan tidewad 1819016WL037350 madhav narayan tidewad 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335627 MR MADHAV NARAYAN TILEWAD STATE BANK OF INDIA(508548)
26 MAHUR MH-19-016-025-001/182
(PACHUNDA) 		1819016000NRG24171020230390038 17/10/2023 Pushpa Raju Wathore 1819016WL037348 Pushpa Raju Wathore 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335693 MRS PUSHPABAI RAJU VATHORE STATE BANK OF INDIA(508548)
27 MAHUR MH-19-016-025-001/31
(PACHUNDA) 		1819016000NRG24171020230390068 17/10/2023 S.Y.Chavhan 1819016WL037350 S.Y.Chavhan 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335633 MR SANTOSH YAMSING CHAVHAN STATE BANK OF INDIA(508548)
28 MAHUR MH-19-016-025-001/31
(PACHUNDA) 		1819016000NRG24171020230390069 17/10/2023 V.S.Chavhan 1819016WL037350 V.S.Chavhan 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335650 MRS VANDANA SANTOSH CHAVHAN STATE BANK OF INDIA(508548)
29 MAHUR MH-19-016-025-001/33
(PACHUNDA) 		1819016000NRG24171020230390041 17/10/2023 Santosh datta chavhan 1819016WL037348 Santosh datta chavhan 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335620 MR SANTOSH DATTA CHAVHAN STATE BANK OF INDIA(508548)
30 MAHUR MH-19-016-025-001/43
(PACHUNDA) 		1819016000NRG24171020230390042 17/10/2023 tulshiram chandrbhan pawar 1819016WL037348 tulshiram chandrbhan pawar 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335619 MR TULSIDAS CHANDRABHAN PAWAR STATE BANK OF INDIA(508548)
31 MAHUR MH-19-016-025-001/91
(PACHUNDA) 		1819016000NRG24171020230390071 17/10/2023 gajanan punjaram 1819016WL037350 gajanan punjaram 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335680 Mr. Gajanan Pujaram Shelake MAHARASHTRA GRAMIN BANK(607000)
32 MAHUR MH-19-016-032-001/124
(SHEKH FAROD WAZARA) 		1819016000NRG24171020230390648 17/10/2023 ashvni 1819016WL037422 ashvni 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335697 MISS ASHVINI SANTOSH SURYWANSHI STATE BANK OF INDIA(508548)
33 MAHUR MH-19-016-032-001/127
(SHEKH FAROD WAZARA) 		1819016000NRG24171020230390619 17/10/2023 laxman shrirang chandekar 1819016WL037421 laxman shrirang chandekar 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335626 MR LAXMAN SHRIRANG CHANDEKAR STATE BANK OF INDIA(508548)
34 MAHUR MH-19-016-032-001/149
(SHEKH FAROD WAZARA) 		1819016000NRG24171020230390623 17/10/2023 RAJU AMBADASH PANCHAL 1819016WL037421 RAJU AMBADASH PANCHAL 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335689 RAJU AMBADAS PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHUR MH-19-016-032-001/196
(SHEKH FAROD WAZARA) 		1819016000NRG24171020230390624 17/10/2023 shanta V rathod 1819016WL037421 shanta V rathod 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335651 MRS SHANTABAI VASANTA RATHOD STATE BANK OF INDIA(508548)
36 MAHUR MH-19-016-032-001/229
(SHEKH FAROD WAZARA) 		1819016000NRG24171020230390625 17/10/2023 SAVITA WALMIK DOHILE 1819016WL037421 SAVITA WALMIK DOHILE 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335688 MRS SAVITA WALMIK DOHILE STATE BANK OF INDIA(508548)
37 MAHUR MH-19-016-032-001/242
(SHEKH FAROD WAZARA) 		1819016000NRG24171020230390627 17/10/2023 tukaram bhimrao kursange 1819016WL037421 tukaram bhimrao kursange 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335621 MR TUKARAM BHIMRAO KURSANGE STATE BANK OF INDIA(508548)
38 MAHUR MH-19-016-032-001/273
(SHEKH FAROD WAZARA) 		1819016000NRG24171020230390630 17/10/2023 ganesh ramdas parchake 1819016WL037421 ganesh ramdas parchake 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335687 MR GANESH RAMDAS PARCHAKE STATE BANK OF INDIA(508548)
39 MAHUR MH-19-016-032-001/273
(SHEKH FAROD WAZARA) 		1819016000NRG24171020230390629 17/10/2023 sita ramdas parchake 1819016WL037421 sita ramdas parchake 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335686 Mrs. SITABAI RAMDAS PARCHAKE MAHARASHTRA GRAMIN BANK(607000)
40 MAHUR MH-19-016-032-001/287
(SHEKH FAROD WAZARA) 		1819016000NRG24171020230390632 17/10/2023 MANGALA DASHRATH TODASAM 1819016WL037421 MANGALA DASHRATH TODASAM 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335696 Mangalatai Dasharath Todsam IDFC BANK LIMITED(608117)
41 MAHUR MH-19-016-032-001/338
(SHEKH FAROD WAZARA) 		1819016000NRG24171020230390426 17/10/2023 shakilabi yunus shekh 1819016WL037388 shakilabi yunus shekh 00415 SBIN0004877 819 819 Processed 10/11/2023 A313230335635 MRS SHAKILA YUNUS SHAIKH STATE BANK OF INDIA(508548)
42 MAHUR MH-19-016-032-001/548
(SHEKH FAROD WAZARA) 		1819016000NRG24171020230390636 17/10/2023 pruagbai ramdash lokhande 1819016WL037421 pruagbai ramdash lokhande 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335636 Mrs. PRAYAGBAI RAMDAS LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
43 MAHUR MH-19-016-032-001/57
(SHEKH FAROD WAZARA) 		1819016000NRG24171020230390637 17/10/2023 SANGITA PARBHU CHOLE 1819016WL037421 SANGITA PARBHU CHOLE 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335700 Sangita Prabhu Chole IDFC BANK LIMITED(608117)
44 MAHUR MH-19-016-032-001/58
(SHEKH FAROD WAZARA) 		1819016000NRG24171020230390649 17/10/2023 sunil tanaji chendekar 1819016WL037422 sunil tanaji chendekar 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335634 MR SUNIL TANAJI CHANDEKAR STATE BANK OF INDIA(508548)
45 MAHUR MH-19-016-032-001/62
(SHEKH FAROD WAZARA) 		1819016000NRG24171020230390638 17/10/2023 datta trembak chole 1819016WL037421 datta trembak chole 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335632 DATTATAYMBAKCHOLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
46 MAHUR MH-19-016-032-001/72
(SHEKH FAROD WAZARA) 		1819016000NRG24171020230390640 17/10/2023 satyabhama narsing chole 1819016WL037421 satyabhama narsing chole 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335699 MRS SATYBHAMA NARSING CHOLE STATE BANK OF INDIA(508548)
47 MAHUR MH-19-016-057-002/50
(LASANWADI) 		1819016000NRG24171020230390270 17/10/2023 teksing chandu rathod 1819016WL037373 teksing chandu rathod 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335617 Mr. TEKSING CHANDU RATHOD MAHARASHTRA GRAMIN BANK(607000)
48 MAHUR MH-19-016-061-001/764
(WAI BAZAR) 		1819016000NRG24171020230390353 17/10/2023 Dipak Babarao Gajdale 1819016WL037379 Dipak Babarao Gajdale 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A313230335637 MR DIPAK BABARAO JAGDALE STATE BANK OF INDIA(508548)
SubTotal 77805 77805
49 MAHUR MH-19-016-032-001/116
(SHEKH FAROD WAZARA) 		1819016000NRG24171020230390618 17/10/2023 guta vinod kendre 1819016WL037421 guta vinod kendre 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230335607 GEETA VINOD KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAHUR MH-19-016-032-001/62
(SHEKH FAROD WAZARA) 		1819016000NRG24171020230390639 17/10/2023 kavita datta chole 1819016WL037421 kavita datta chole 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230335611 MRS KAVITA DATTA CHOLE STATE BANK OF INDIA(508548)
51 MAHUR MH-19-016-032-001/90
(SHEKH FAROD WAZARA) 		1819016000NRG24171020230390641 17/10/2023 archana parmod kadam 1819016WL037421 archana parmod kadam 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230335610 MRS ARCHANA PRAMOD KADAM STATE BANK OF INDIA(508548)
52 MAHUR MH-19-016-032-001/96
(SHEKH FAROD WAZARA) 		1819016000NRG24171020230390428 17/10/2023 ankush g Bahiramkar 1819016WL037388 ankush g Bahiramkar 00691 IPOS0000001 819 819 Processed 10/11/2023 A313230335608 MR ANKUSH GOVIND BAHIRAMKAR STATE BANK OF INDIA(508548)
53 MAHUR MH-19-016-032-001/96
(SHEKH FAROD WAZARA) 		1819016000NRG24171020230390429 17/10/2023 vandana ankushya bahiramkar 1819016WL037388 vandana ankushya bahiramkar 00691 IPOS0000001 819 819 Processed 10/11/2023 A313230335609 VANDANA ANKUSH BAHIRAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
54 MAHUR MH-19-016-014-001/2
(MALWADA) 		1819016000NRG24171020230390073 17/10/2023 Amardip Prakash Behere 1819016WL037351 Amardip Prakash Behere 1143 MAHG0004130 1638 1638 Processed 10/11/2023 A313230335711 AMARDEEP PARKASH BEHERE STATE BANK OF INDIA(508548)
55 MAHUR MH-19-016-014-001/59
(MALWADA) 		1819016000NRG24171020230390076 17/10/2023 PARVIN GOPINATH KSHIRSAGAR 1819016WL037351 PARVIN GOPINATH KSHIRSAGAR 1143 MAHG0004130 1638 1638 Processed 10/11/2023 A313230335678 MR PRAVIN GOPINATH KSHIRSAGAR STATE BANK OF INDIA(508548)
56 MAHUR MH-19-016-014-001/65
(MALWADA) 		1819016000NRG24171020230390078 17/10/2023 varsha dipak shrisagar 1819016WL037351 varsha dipak shrisagar 1143 MAHG0004130 1638 1638 Processed 10/11/2023 A313230335714 VARSHA DIPAK KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAHUR MH-19-016-025-001/163
(PACHUNDA) 		1819016000NRG24171020230390035 17/10/2023 Chandrabhan Mana Pawar 1819016WL037348 Chandrabhan Mana Pawar 1143 MAHG0004130 1638 1638 Processed 10/11/2023 A313230335654 Mr. CHANDRABHAN MANA PAWAR MAHARASHTRA GRAMIN BANK(607000)
58 MAHUR MH-19-016-025-001/182
(PACHUNDA) 		1819016000NRG24171020230390037 17/10/2023 raju pandurang wathore 1819016WL037348 raju pandurang wathore 1143 MAHG0004130 1638 1638 Processed 10/11/2023 A313230335690 VATHORE RAJU PANDURANG THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
59 MAHUR MH-19-016-025-001/252
(PACHUNDA) 		1819016000NRG24171020230390040 17/10/2023 Nayabrao Shankar Malgam 1819016WL037348 Nayabrao Shankar Malgam 1143 MAHG0004130 1638 1638 Processed 10/11/2023 A313230335738 Mr. Nayabrao Shankar Malgam MAHARASHTRA GRAMIN BANK(607000)
60 MAHUR MH-19-016-025-001/45
(PACHUNDA) 		1819016000NRG24171020230390070 17/10/2023 Devrao Uttam Torkad 1819016WL037350 Devrao Uttam Torkad 1143 MAHG0004130 1638 1638 Processed 10/11/2023 A313230335704 Mr. DEVRAV UTTAM TORKAD MAHARASHTRA GRAMIN BANK(607000)
61 MAHUR MH-19-016-025-001/70
(PACHUNDA) 		1819016000NRG24171020230390044 17/10/2023 dipali bharat mahamune 1819016WL037348 dipali bharat mahamune 1143 MAHG0004130 1638 1638 Processed 10/11/2023 A313230335669 Mrs. DIPALI BHARAT MAHAMUNE MAHARASHTRA GRAMIN BANK(607000)
62 MAHUR MH-19-016-032-001/548
(SHEKH FAROD WAZARA) 		1819016000NRG24171020230390635 17/10/2023 RAMDASH PRASRAM LOKHANDE 1819016WL037421 RAMDASH PRASRAM LOKHANDE 1143 MAHG0004130 1638 1638 Processed 10/11/2023 A313230335715 Mr. Ramdas Prasaram Lokhande MAHARASHTRA GRAMIN BANK(607000)
63 MAHUR MH-19-016-057-002/222
(LASANWADI) 		1819016000NRG24171020230390264 17/10/2023 vipul charan rathod 1819016WL037373 vipul charan rathod 1143 MAHG0004130 1638 1638 Processed 10/11/2023 A313230335739 Mr. VIPUL CHARAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
64 MAHUR MH-19-016-057-002/9
(LASANWADI) 		1819016000NRG24171020230390257 17/10/2023 mohan bandu rathod 1819016WL037372 mohan bandu rathod 1143 MAHG0004130 1638 1638 Processed 10/11/2023 A313230335666 Mr. MOHAN BADDU RATHOD MAHARASHTRA GRAMIN BANK(607000)
65 MAHUR MH-19-016-057-002/9
(LASANWADI) 		1819016000NRG24171020230390258 17/10/2023 panchafula mohan rathod 1819016WL037372 panchafula mohan rathod 1143 MAHG0004130 1638 1638 Processed 10/11/2023 A313230335668 Mrs. PANCHAFULA MOHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
66 MAHUR MH-19-016-061-001/1121
(WAI BAZAR) 		1819016000NRG24171020230390292 17/10/2023 Aman Firoz Khan 1819016WL037379 Aman Firoz Khan 1143 MAHG0004130 1638 1638 Processed 10/11/2023 A313230335731 AMAAN FEROZ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAHUR MH-19-016-061-001/764
(WAI BAZAR) 		1819016000NRG24171020230390354 17/10/2023 Sanjivani Dipak Jagdale 1819016WL037379 Sanjivani Dipak Jagdale 1143 MAHG0004130 1638 1638 Processed 10/11/2023 A313230335712 Mr. Sanjivani Dipak Jagadale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 22932 22932
68 MAHUR MH-19-016-057-002/12
(LASANWADI) 		1819016000NRG24171020230390224 17/10/2023 Pratibha Keshav Rathod 1819016WL037370 Pratibha Keshav Rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335676 Mrs. PRATIBHA KESHAV RATHOD MAHARASHTRA GRAMIN BANK(607000)
69 MAHUR MH-19-016-057-002/13
(LASANWADI) 		1819016000NRG24171020230390225 17/10/2023 Sangita Vishanu Rathod 1819016WL037370 Sangita Vishanu Rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335665 Mrs. SANGITA VISHNU RATHOD MAHARASHTRA GRAMIN BANK(607000)
70 MAHUR MH-19-016-057-002/14
(LASANWADI) 		1819016000NRG24171020230390240 17/10/2023 chetan gemsing jadhav 1819016WL037372 chetan gemsing jadhav 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335659 Mr. CHETAN GOMSING JADHAV MAHARASHTRA GRAMIN BANK(607000)
71 MAHUR MH-19-016-057-002/18
(LASANWADI) 		1819016000NRG24171020230390243 17/10/2023 Umesh Prakash Jadhav 1819016WL037372 Umesh Prakash Jadhav 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335725 Mr. Umesh Prakash Jadhav MAHARASHTRA GRAMIN BANK(607000)
72 MAHUR MH-19-016-057-002/20
(LASANWADI) 		1819016000NRG24171020230390262 17/10/2023 anita yashwant rathod 1819016WL037373 anita yashwant rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335721 Mrs. ANITA YASHAVANT RATHOD MAHARASHTRA GRAMIN BANK(607000)
73 MAHUR MH-19-016-057-002/20
(LASANWADI) 		1819016000NRG24171020230390260 17/10/2023 dhamibai nursing rathod 1819016WL037373 dhamibai nursing rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335720 Mrs. DHARMIBAI NURSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
74 MAHUR MH-19-016-057-002/20
(LASANWADI) 		1819016000NRG24171020230390261 17/10/2023 yashwant nursing rathod 1819016WL037373 yashwant nursing rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335681 Mr. YESHWANT NURSINGH RATHOD MAHARASHTRA GRAMIN BANK(607000)
75 MAHUR MH-19-016-057-002/221
(LASANWADI) 		1819016000NRG24171020230390244 17/10/2023 Sujata Dinesh Rathod 1819016WL037372 Sujata Dinesh Rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335735 Miss. Sujata Dinesh Rathod MAHARASHTRA GRAMIN BANK(607000)
76 MAHUR MH-19-016-057-002/26
(LASANWADI) 		1819016000NRG24171020230390245 17/10/2023 nursing hari rathod 1819016WL037372 nursing hari rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335682 Mr. NURSING HARI RATHOD MAHARASHTRA GRAMIN BANK(607000)
77 MAHUR MH-19-016-057-002/26
(LASANWADI) 		1819016000NRG24171020230390246 17/10/2023 sunambai nursing rathod 1819016WL037372 sunambai nursing rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335685 Mrs. SUMANBAI NURSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
78 MAHUR MH-19-016-057-002/28
(LASANWADI) 		1819016000NRG24171020230390248 17/10/2023 Lila Pandurang Pawar 1819016WL037372 Lila Pandurang Pawar 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335734 Mrs. NILABAI PANDURANG PAWAR MAHARASHTRA GRAMIN BANK(607000)
79 MAHUR MH-19-016-057-002/29
(LASANWADI) 		1819016000NRG24171020230390265 17/10/2023 Kiran Loka Pawar 1819016WL037373 Kiran Loka Pawar 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335719 Mrs. Kiranbai Loka Pawar MAHARASHTRA GRAMIN BANK(607000)
80 MAHUR MH-19-016-057-002/31
(LASANWADI) 		1819016000NRG24171020230390229 17/10/2023 bharat chandu rathod 1819016WL037370 bharat chandu rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335655 Mr. BHARAT CHANDU RATHOD MAHARASHTRA GRAMIN BANK(607000)
81 MAHUR MH-19-016-057-002/31
(LASANWADI) 		1819016000NRG24171020230390230 17/10/2023 rajkumar bharat rathod 1819016WL037370 rajkumar bharat rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335718 RAJKUMAR BHARAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAHUR MH-19-016-057-002/32
(LASANWADI) 		1819016000NRG24171020230390267 17/10/2023 babita ramesh rathod 1819016WL037373 babita ramesh rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335657 Mrs. BABITA RAMESH RATHOD MAHARASHTRA GRAMIN BANK(607000)
83 MAHUR MH-19-016-057-002/32
(LASANWADI) 		1819016000NRG24171020230390268 17/10/2023 kunal ramesh rathod 1819016WL037373 kunal ramesh rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335726 MR KUNAL RAMESH RATHOD STATE BANK OF INDIA(508548)
84 MAHUR MH-19-016-057-002/32
(LASANWADI) 		1819016000NRG24171020230390266 17/10/2023 ramesh chandu rathod 1819016WL037373 ramesh chandu rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335675 Mr. RAMESH CHANDU RATHOD MAHARASHTRA GRAMIN BANK(607000)
85 MAHUR MH-19-016-057-002/32
(LASANWADI) 		1819016000NRG24171020230390269 17/10/2023 Sujit Ramesh Rathod 1819016WL037373 Sujit Ramesh Rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335727 Mr. Sujit Ramesh Rathod MAHARASHTRA GRAMIN BANK(607000)
86 MAHUR MH-19-016-057-002/36
(LASANWADI) 		1819016000NRG24171020230390251 17/10/2023 lalita avinash rathod 1819016WL037372 lalita avinash rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335705 Mrs. LALITA AVINASH RATHOD MAHARASHTRA GRAMIN BANK(607000)
87 MAHUR MH-19-016-057-002/40
(LASANWADI) 		1819016000NRG24171020230390232 17/10/2023 gitabai omkar rathod 1819016WL037370 gitabai omkar rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335661 Mrs. GITABAI OMAKAR RATHOD MAHARASHTRA GRAMIN BANK(607000)
88 MAHUR MH-19-016-057-002/40
(LASANWADI) 		1819016000NRG24171020230390231 17/10/2023 onkar surbhan rathod 1819016WL037370 onkar surbhan rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335656 Mr. OMKAR SURYABHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
89 MAHUR MH-19-016-057-002/41
(LASANWADI) 		1819016000NRG24171020230390233 17/10/2023 Atul Hira Rathod 1819016WL037370 Atul Hira Rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335707 Mr. ATUL HIRASING RATHOD MAHARASHTRA GRAMIN BANK(607000)
90 MAHUR MH-19-016-057-002/41
(LASANWADI) 		1819016000NRG24171020230390234 17/10/2023 kiran atul rathod 1819016WL037370 kiran atul rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335730 MISS KIRAN ASHOK JADHAV STATE BANK OF INDIA(508548)
91 MAHUR MH-19-016-057-002/41
(LASANWADI) 		1819016000NRG24171020230390236 17/10/2023 lata vishwnath rathod 1819016WL037370 lata vishwnath rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335724 Mrs. Lata Vishvnath Rathod MAHARASHTRA GRAMIN BANK(607000)
92 MAHUR MH-19-016-057-002/41
(LASANWADI) 		1819016000NRG24171020230390235 17/10/2023 vishwnath hirasing rathod 1819016WL037370 vishwnath hirasing rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335706 Mr. VISHWANATH HIRASING RATHOD MAHARASHTRA GRAMIN BANK(607000)
93 MAHUR MH-19-016-057-002/5
(LASANWADI) 		1819016000NRG24171020230390237 17/10/2023 bandu sakhu rathod 1819016WL037370 bandu sakhu rathod 1143 MAHG0004152 1911 1911 Processed 10/11/2023 A313230335660 Mr. BANDU SAKARU RATHOD MAHARASHTRA GRAMIN BANK(607000)
94 MAHUR MH-19-016-057-002/50
(LASANWADI) 		1819016000NRG24171020230390271 17/10/2023 Parfull Teksing Rathod 1819016WL037373 Parfull Teksing Rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335703 Mr. PRAFUL TEKSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
95 MAHUR MH-19-016-057-002/50
(LASANWADI) 		1819016000NRG24171020230390272 17/10/2023 priti teksing rathod 1819016WL037373 priti teksing rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335658 Mrs. PRITI TEKSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
96 MAHUR MH-19-016-057-002/54
(LASANWADI) 		1819016000NRG24171020230390252 17/10/2023 Sachin Uttam Rathod 1819016WL037372 Sachin Uttam Rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335717 SACHIN UTTAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
97 MAHUR MH-19-016-057-002/55
(LASANWADI) 		1819016000NRG24171020230390256 17/10/2023 Jagdish Kaniram Rathod 1819016WL037372 Jagdish Kaniram Rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335722 JAGDISH KANIRAM RATHOD PUNJAB NATIONAL BANK(508568)
98 MAHUR MH-19-016-057-002/55
(LASANWADI) 		1819016000NRG24171020230390254 17/10/2023 rukhma kaniram rathod 1819016WL037372 rukhma kaniram rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335677 Mrs. RUKHMABAI KANIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
99 MAHUR MH-19-016-057-002/55
(LASANWADI) 		1819016000NRG24171020230390255 17/10/2023 Sarika Pradip Rathod 1819016WL037372 Sarika Pradip Rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335723 Mrs. Sarika Pradip Rathod MAHARASHTRA GRAMIN BANK(607000)
100 MAHUR MH-19-016-061-001/106
(WAI BAZAR) 		1819016000NRG24171020230390291 17/10/2023 anusaya baliram ingole 1819016WL037379 anusaya baliram ingole 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335652 ANUSAYABAI BALIRAM INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAHUR MH-19-016-061-001/173
(WAI BAZAR) 		1819016000NRG24171020230390296 17/10/2023 javed kha avkhalikha pathan 1819016WL037379 javed kha avkhalikha pathan 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335674 JAVEDKHAN ALAVALIKHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAHUR MH-19-016-061-001/180
(WAI BAZAR) 		1819016000NRG24171020230390298 17/10/2023 Kumar hiraji ingole 1819016WL037379 Kumar hiraji ingole 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335670 Mr. KUMAR HIRAJI INGOLE MAHARASHTRA GRAMIN BANK(607000)
103 MAHUR MH-19-016-061-001/194
(WAI BAZAR) 		1819016000NRG24171020230390303 17/10/2023 adekabi majitkhan 1819016WL037379 adekabi majitkhan 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335664 Mrs. AREFABI MAJID KHAN MAHARASHTRA GRAMIN BANK(607000)
104 MAHUR MH-19-016-061-001/194
(WAI BAZAR) 		1819016000NRG24171020230390302 17/10/2023 majidkhan 1819016WL037379 majidkhan 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335645 Mr. MAJID PATHANKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
105 MAHUR MH-19-016-061-001/199
(WAI BAZAR) 		1819016000NRG24171020230390411 17/10/2023 vikas 1819016WL037384 vikas 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335646 VIKAS MURLIDHAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAHUR MH-19-016-061-001/238
(WAI BAZAR) 		1819016000NRG24171020230390304 17/10/2023 ramdash tulshiram padse 1819016WL037379 ramdash tulshiram padse 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335639 RAMDAS TULSHIRAM PADASE INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAHUR MH-19-016-061-001/26
(WAI BAZAR) 		1819016000NRG24171020230390309 17/10/2023 Siddharth narayan pardhe 1819016WL037379 Siddharth narayan pardhe 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335653 Mr. SIDDARTH NARAYAN PARDHE MAHARASHTRA GRAMIN BANK(607000)
108 MAHUR MH-19-016-061-001/260
(WAI BAZAR) 		1819016000NRG24171020230390311 17/10/2023 VIMAL PARASRAM MADAVI 1819016WL037379 VIMAL PARASRAM MADAVI 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335684 VIMALBAI PARSHRAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAHUR MH-19-016-061-001/266
(WAI BAZAR) 		1819016000NRG24171020230390313 17/10/2023 hasinabi bismillakhan 1819016WL037379 hasinabi bismillakhan 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335733 hasinabi bismillakhan INDUSIND BANK(607189)
110 MAHUR MH-19-016-061-001/270
(WAI BAZAR) 		1819016000NRG24171020230390315 17/10/2023 Ajijkhan Phatan 1819016WL037379 Ajijkhan Phatan 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335692 Mr. AJIJKHAN PATHANKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
111 MAHUR MH-19-016-061-001/270
(WAI BAZAR) 		1819016000NRG24171020230390317 17/10/2023 amir kha ajij kha 1819016WL037379 amir kha ajij kha 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335741 Mr. Amir Ajis Khan MAHARASHTRA GRAMIN BANK(607000)
112 MAHUR MH-19-016-061-001/270
(WAI BAZAR) 		1819016000NRG24171020230390316 17/10/2023 Rashidabi Ajijkhan 1819016WL037379 Rashidabi Ajijkhan 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335702 Mrs. RASHIDABI AJIJAKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
113 MAHUR MH-19-016-061-001/304
(WAI BAZAR) 		1819016000NRG24171020230390318 17/10/2023 amirkhan mahebubkhan 1819016WL037379 amirkhan mahebubkhan 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335740 Mr. AMIR MAHEMUD KHAN MAHARASHTRA GRAMIN BANK(607000)
114 MAHUR MH-19-016-061-001/345
(WAI BAZAR) 		1819016000NRG24171020230390319 17/10/2023 Durgabai Digambar Khadse 1819016WL037379 Durgabai Digambar Khadse 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335698 Mrs. DURGABAI DIGAMBAR KHADSE MAHARASHTRA GRAMIN BANK(607000)
115 MAHUR MH-19-016-061-001/354
(WAI BAZAR) 		1819016000NRG24171020230390320 17/10/2023 harun farid 1819016WL037379 harun farid 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335662 Mr. Shekh Harun Shekh Farid MAHARASHTRA GRAMIN BANK(607000)
116 MAHUR MH-19-016-061-001/354
(WAI BAZAR) 		1819016000NRG24171020230390322 17/10/2023 Sufiyan 1819016WL037379 Sufiyan 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335713 MR SHEIKH SUFIYAN SHEIKH HARUN STATE BANK OF INDIA(508548)
117 MAHUR MH-19-016-061-001/37
(WAI BAZAR) 		1819016000NRG24171020230390327 17/10/2023 Akash tukaram pardhe 1819016WL037379 Akash tukaram pardhe 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335672 Mr. AKASH TUKARAM PARDHE MAHARASHTRA GRAMIN BANK(607000)
118 MAHUR MH-19-016-061-001/420
(WAI BAZAR) 		1819016000NRG24171020230390332 17/10/2023 omdash usaynhan shiwankar 1819016WL037379 omdash usaynhan shiwankar 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335647 Mr. OMDAS UDAYBHAN SHIVANKAR MAHARASHTRA GRAMIN BANK(607000)
119 MAHUR MH-19-016-061-001/502
(WAI BAZAR) 		1819016000NRG24171020230390337 17/10/2023 balaji datta bhure 1819016WL037379 balaji datta bhure 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335683 BALAJI DATTATRAY BHURE INDIA POST PAYMENTS BANK LIMITED(508528)
120 MAHUR MH-19-016-061-001/502
(WAI BAZAR) 		1819016000NRG24171020230390338 17/10/2023 sanjay datta bhure 1819016WL037379 sanjay datta bhure 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335673 Mr. SANJAY DATTATRYA BHURE MAHARASHTRA GRAMIN BANK(607000)
121 MAHUR MH-19-016-061-001/512
(WAI BAZAR) 		1819016000NRG24171020230390339 17/10/2023 Gajanan mohan naike 1819016WL037379 Gajanan mohan naike 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335640 GAJANAN MOHANARAO NAYAKE INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAHUR MH-19-016-061-001/526
(WAI BAZAR) 		1819016000NRG24171020230390340 17/10/2023 ganibeg lalbeg 1819016WL037379 ganibeg lalbeg 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335737 Mr. GANIBEG LALBEG BEG MAHARASHTRA GRAMIN BANK(607000)
123 MAHUR MH-19-016-061-001/581
(WAI BAZAR) 		1819016000NRG24171020230390341 17/10/2023 rehanabi babu 1819016WL037379 rehanabi babu 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335663 Mrs. REYANBI BABU SHAIKH MAHARASHTRA GRAMIN BANK(607000)
124 MAHUR MH-19-016-061-001/593
(WAI BAZAR) 		1819016000NRG24171020230390342 17/10/2023 ashif khan huseun khan 1819016WL037379 ashif khan huseun khan 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335708 Mr. ASIF HUSEN KHAN MAHARASHTRA GRAMIN BANK(607000)
125 MAHUR MH-19-016-061-001/685
(WAI BAZAR) 		1819016000NRG24171020230390346 17/10/2023 Rupali Suraj Kandhakar 1819016WL037379 Rupali Suraj Kandhakar 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335732 Mrs. Rupali Suraj Kandharkar MAHARASHTRA GRAMIN BANK(607000)
126 MAHUR MH-19-016-061-001/703
(WAI BAZAR) 		1819016000NRG24171020230390349 17/10/2023 ashok rewa 1819016WL037379 ashok rewa 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335691 ASHOK REWA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
127 MAHUR MH-19-016-061-001/711
(WAI BAZAR) 		1819016000NRG24171020230390351 17/10/2023 mobin ayub 1819016WL037379 mobin ayub 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335716 Mr. Syed Mobin Syed Ayub MAHARASHTRA GRAMIN BANK(607000)
128 MAHUR MH-19-016-061-001/797
(WAI BAZAR) 		1819016000NRG24171020230390355 17/10/2023 mofik ramjan 1819016WL037379 mofik ramjan 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335694 Mr. SK. MOFIK SK. RAMJAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
129 MAHUR MH-19-016-061-001/829
(WAI BAZAR) 		1819016000NRG24171020230390358 17/10/2023 ranjana vilas lumse 1819016WL037379 ranjana vilas lumse 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335728 Mrs. RANJANA VILAS LUMASE MAHARASHTRA GRAMIN BANK(607000)
130 MAHUR MH-19-016-061-001/867
(WAI BAZAR) 		1819016000NRG24171020230390362 17/10/2023 parvin arif khan 1819016WL037379 parvin arif khan 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335695 PARAVINBI ARIF KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAHUR MH-19-016-061-001/871
(WAI BAZAR) 		1819016000NRG24171020230390367 17/10/2023 rehana se tofik 1819016WL037379 rehana se tofik 1143 MAHG0004152 1638 1638 Processed 10/11/2023 A313230335729 Mrs. Rehana Bi Shaikh Taufique MAHARASHTRA GRAMIN BANK(607000)
SubTotal 105105 105105
132 MAHUR MH-19-016-014-001/58
(MALWADA) 		1819016000NRG24171020230390074 17/10/2023 pankaj manohar kshirsagar 1819016WL037351 pankaj manohar kshirsagar 431601 1638 1638 Processed 10/11/2023 A313230335709 MR PANKAJ MANOHAR KSHIRSAGAR STATE BANK OF INDIA(508548)
133 MAHUR MH-19-016-014-001/58
(MALWADA) 		1819016000NRG24171020230390075 17/10/2023 santosh manohar kshirsagar 1819016WL037351 santosh manohar kshirsagar 431601 1638 1638 Processed 10/11/2023 A313230335710 MR SANTOSH MANOHAR KSHIRSAGAR STATE BANK OF INDIA(508548)
134 MAHUR MH-19-016-032-001/127
(SHEKH FAROD WAZARA) 		1819016000NRG24171020230390620 17/10/2023 sangita 1819016WL037421 sangita 431601 1638 1638 Processed 10/11/2023 A313230335736 MRS SANGITA LAXMAN CHANDEKAR STATE BANK OF INDIA(508548)
135 MAHUR MH-19-016-041-001/96
(SATIGUDA) 		1819016000NRG24171020230390182 17/10/2023 rngrao babarao rathod 1819016WL037365 rngrao babarao rathod 431601 1638 1638 Processed 10/11/2023 A313230335701 RANGRAO BABARAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
Total 218946 218946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_171023APB_FTO_242282 43172101 4914
2 MAHUR MH1819016999_171023APB_FTO_242282 43180501 1638
3 MAHUR MH1819016999_171023APB_FTO_242282 State Bank of India SBIN0004877 MAHUR 77805
4 MAHUR MH1819016999_171023APB_FTO_242282 India Post Payments Bank IPOS0000001 NANDED 6552
5 MAHUR MH1819016999_171023APB_FTO_242282 Maharashtra Gramin Bank MAHG0004130 MAHUR 22932
6 MAHUR MH1819016999_171023APB_FTO_242282 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 105105

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