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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:33:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_260523APB_FTO_42000
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-19-016-045-001/109
(CHORAD) 		1819016000NRG24260520230027640 26/05/2023 yamuna namdev rathod 1819016WL002188 yamuna namdev rathod 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193839 YAMUNABAINAMDEVRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
2 MAHUR MH-19-016-045-001/110
(CHORAD) 		1819016000NRG24260520230027910 26/05/2023 jana mohan rathod 1819016WL002194 jana mohan rathod 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193819 MRS JANABAI MOHAN RATHOD STATE BANK OF INDIA(508548)
3 MAHUR MH-19-016-045-001/111
(CHORAD) 		1819016000NRG24260520230027579 26/05/2023 DASHRATH LOKA PAWAR 1819016WL002185 DASHRATH LOKA PAWAR 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193859 PAWAR DASHRATH LOKA THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
4 MAHUR MH-19-016-045-001/114
(CHORAD) 		1819016000NRG24260520230027582 26/05/2023 baby madan rathod 1819016WL002185 baby madan rathod 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193821 MRS BEBI MADAN RATHOD STATE BANK OF INDIA(508548)
5 MAHUR MH-19-016-045-001/12
(CHORAD) 		1819016000NRG24260520230027915 26/05/2023 anita devi adde 1819016WL002194 anita devi adde 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193846 ANITADEVIDASADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
6 MAHUR MH-19-016-045-001/120
(CHORAD) 		1819016000NRG24260520230027646 26/05/2023 sevanta arjun rathod 1819016WL002188 sevanta arjun rathod 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193826 SHIVUBAIARJUNRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
7 MAHUR MH-19-016-045-001/123
(CHORAD) 		1819016000NRG24260520230027648 26/05/2023 manoj arjun rathod 1819016WL002188 manoj arjun rathod 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193847 MANOJARJUNRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
8 MAHUR MH-19-016-045-001/123
(CHORAD) 		1819016000NRG24260520230027649 26/05/2023 sonu manoj rathod 1819016WL002188 sonu manoj rathod 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193848 SONUMANOJRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
9 MAHUR MH-19-016-045-001/125
(CHORAD) 		1819016000NRG24260520230027548 26/05/2023 lata shivram rathod 1819016WL002184 lata shivram rathod 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193834 LATABAISHIVRAMRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
10 MAHUR MH-19-016-045-001/125
(CHORAD) 		1819016000NRG24260520230027547 26/05/2023 shivram ghanshyam rathod 1819016WL002184 shivram ghanshyam rathod 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193832 SHIVRAMGHANSHYAMRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
11 MAHUR MH-19-016-045-001/126
(CHORAD) 		1819016000NRG24260520230027958 26/05/2023 ashvini iswar pawar 1819016WL002195 ashvini iswar pawar 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193854 MISS ASHVINI ISHVAR PAWAR STATE BANK OF INDIA(508548)
12 MAHUR MH-19-016-045-001/14
(CHORAD) 		1819016000NRG24260520230027919 26/05/2023 sangita narendra rathod 1819016WL002194 sangita narendra rathod 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193845 SANGITANARENDRARATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
13 MAHUR MH-19-016-045-001/141
(CHORAD) 		1819016000NRG24260520230027652 26/05/2023 devising yadhav rathod 1819016WL002188 devising yadhav rathod 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193841 DEVISINGYADAVRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
14 MAHUR MH-19-016-045-001/141
(CHORAD) 		1819016000NRG24260520230027653 26/05/2023 nirmala devising rathod 1819016WL002188 nirmala devising rathod 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193840 NIRMALABAIDEVISINGRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
15 MAHUR MH-19-016-045-001/16
(CHORAD) 		1819016000NRG24260520230027923 26/05/2023 vimal prakash rathod 1819016WL002194 vimal prakash rathod 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193849 VIMALPRAKASHRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
16 MAHUR MH-19-016-045-001/17
(CHORAD) 		1819016000NRG24260520230027583 26/05/2023 lalita bandu ade 1819016WL002185 lalita bandu ade 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193825 LALITABANDUAADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
17 MAHUR MH-19-016-045-001/18
(CHORAD) 		1819016000NRG24260520230027584 26/05/2023 akash dayaram rathod 1819016WL002185 akash dayaram rathod 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193824 AKASHDAYARAMRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
18 MAHUR MH-19-016-045-001/18
(CHORAD) 		1819016000NRG24260520230027654 26/05/2023 dayaram vasram rathod 1819016WL002188 dayaram vasram rathod 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193835 DAYARAMVASRAMRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
19 MAHUR MH-19-016-045-001/18
(CHORAD) 		1819016000NRG24260520230027655 26/05/2023 kusum dayaram rathod 1819016WL002188 kusum dayaram rathod 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193858 MISS VANITA DAYARAM RATHOD STATE BANK OF INDIA(508548)
20 MAHUR MH-19-016-045-001/19
(CHORAD) 		1819016000NRG24260520230027964 26/05/2023 arjun teju jadhav 1819016WL002195 arjun teju jadhav 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193855 ARJUNTEJAJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
21 MAHUR MH-19-016-045-001/19
(CHORAD) 		1819016000NRG24260520230027965 26/05/2023 gitabai arjun jadhav 1819016WL002195 gitabai arjun jadhav 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193823 GEETAARJUNJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
22 MAHUR MH-19-016-045-001/20
(CHORAD) 		1819016000NRG24260520230027656 26/05/2023 Duribai Ramchandra pawar 1819016WL002188 Duribai Ramchandra pawar 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193820 MR DHURIBAI RAMCHANDR PAWAR STATE BANK OF INDIA(508548)
23 MAHUR MH-19-016-045-001/232
(CHORAD) 		1819016000NRG24260520230027925 26/05/2023 jyotsana raju ade 1819016WL002194 jyotsana raju ade 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193856 JYOTSANARAJUADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
24 MAHUR MH-19-016-045-001/233
(CHORAD) 		1819016000NRG24260520230029612 26/05/2023 anusaya vishanu ade 1819016WL002301 anusaya vishanu ade 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193853 ANUSAYAVISHNUAADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
25 MAHUR MH-19-016-045-001/233
(CHORAD) 		1819016000NRG24260520230029611 26/05/2023 vishanu bhaurao ade 1819016WL002301 vishanu bhaurao ade 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193842 VISHNUBHAVRAOAADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
26 MAHUR MH-19-016-045-001/241
(CHORAD) 		1819016000NRG24260520230027966 26/05/2023 indal kalu pawar 1819016WL002195 indal kalu pawar 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193850 INDALKALURAMPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
27 MAHUR MH-19-016-045-001/241
(CHORAD) 		1819016000NRG24260520230027967 26/05/2023 puspa indal pawar 1819016WL002195 puspa indal pawar 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193837 PUSHPABAIINDALPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
28 MAHUR MH-19-016-045-001/269
(CHORAD) 		1819016000NRG24260520230027968 26/05/2023 vidya madhav jadhav 1819016WL002195 vidya madhav jadhav 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193838 VIDYAMAHADEVJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
29 MAHUR MH-19-016-045-001/270
(CHORAD) 		1819016000NRG24260520230027657 26/05/2023 umesh partap rathod 1819016WL002188 umesh partap rathod 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193833 UMESHPRATAPRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
30 MAHUR MH-19-016-045-001/271
(CHORAD) 		1819016000NRG24260520230027659 26/05/2023 malabai ravi rathod 1819016WL002188 malabai ravi rathod 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193843 MALABAIRAVIRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
31 MAHUR MH-19-016-045-001/271
(CHORAD) 		1819016000NRG24260520230027658 26/05/2023 Ravi janusing Rathod 1819016WL002188 Ravi janusing Rathod 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193857 Ravi Janusing Rathod FINO PAYMENTS BANK LTD(608001)
32 MAHUR MH-19-016-045-001/281
(CHORAD) 		1819016000NRG24260520230027927 26/05/2023 Subhash Parsuram Pawar 1819016WL002194 Subhash Parsuram Pawar 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193817 SUBHASH P PAWAR STATE BANK OF INDIA(508548)
33 MAHUR MH-19-016-045-001/32
(CHORAD) 		1819016000NRG24260520230029616 26/05/2023 lalita raju pawar 1819016WL002301 lalita raju pawar 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193828 LALITARAJUPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
34 MAHUR MH-19-016-045-001/32
(CHORAD) 		1819016000NRG24260520230029617 26/05/2023 nilesh raju pawar 1819016WL002301 nilesh raju pawar 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193829 NILESHRAJUPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
35 MAHUR MH-19-016-045-001/32
(CHORAD) 		1819016000NRG24260520230029615 26/05/2023 raju charan pawar 1819016WL002301 raju charan pawar 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193827 RAJUCHARANPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
36 MAHUR MH-19-016-045-001/33
(CHORAD) 		1819016000NRG24260520230029620 26/05/2023 sumanbai vitthal pawar 1819016WL002301 sumanbai vitthal pawar 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193830 SUMANBAIVITTHALPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
37 MAHUR MH-19-016-045-001/33
(CHORAD) 		1819016000NRG24260520230029619 26/05/2023 vitthal charan pawar 1819016WL002301 vitthal charan pawar 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193836 VITTHALCHARANPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
38 MAHUR MH-19-016-045-001/34
(CHORAD) 		1819016000NRG24260520230029621 26/05/2023 charan bhoju pawar 1819016WL002301 charan bhoju pawar 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193818 MR CHARANSING BHOJU PAWAR STATE BANK OF INDIA(508548)
39 MAHUR MH-19-016-045-001/34
(CHORAD) 		1819016000NRG24260520230029622 26/05/2023 yamuna charan pawar 1819016WL002301 yamuna charan pawar 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193831 MISS YEMUNABAI CHARAN PAWAR STATE BANK OF INDIA(508548)
40 MAHUR MH-19-016-045-001/35
(CHORAD) 		1819016000NRG24260520230027970 26/05/2023 vithal shobha pawar 1819016WL002195 vithal shobha pawar 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193822 VITTHALSOMYAPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
41 MAHUR MH-19-016-045-001/40
(CHORAD) 		1819016000NRG24260520230027935 26/05/2023 kalpana dharmsing rathod 1819016WL002194 kalpana dharmsing rathod 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193844 MISS KALPANA DHARMSING RATHOD STATE BANK OF INDIA(508548)
42 MAHUR MH-19-016-045-001/56
(CHORAD) 		1819016000NRG24260520230027937 26/05/2023 premila subhash pawar 1819016WL002194 premila subhash pawar 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193851 MISS PREMILA SUBHASH PAWAR STATE BANK OF INDIA(508548)
43 MAHUR MH-19-016-045-001/74
(CHORAD) 		1819016000NRG24260520230027674 26/05/2023 kavita vinod rathod 1819016WL002188 kavita vinod rathod 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193852 MRS KAVITA VINOD RATHOD STATE BANK OF INDIA(508548)
44 MAHUR MH-19-016-045-001/99
(CHORAD) 		1819016000NRG24260520230027577 26/05/2023 VANITA NIRANJAN CHAVAN 1819016WL002184 VANITA NIRANJAN CHAVAN 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230193816 Mrs. Vanita Niranjan Chavhan MAHARASHTRA GRAMIN BANK(607000)
SubTotal 72072 72072
45 MAHUR MH-19-016-013-001/162
(MURALI) 		1819016000NRG24260520230028342 26/05/2023 prashant pundlik pulate 1819016WL002209 prashant pundlik pulate 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193865 MR PRASHANT PUNDLIKRAO PULATE STATE BANK OF INDIA(508548)
46 MAHUR MH-19-016-021-001/204
(GOKUL GONDEDAON) 		1819016000NRG24260520230029515 26/05/2023 Tulshiram 1819016WL002297 Tulshiram 00415 SBIN0004877 1638 1638 Processed 02/06/2023 A152230193909 TULSIRAM TATERAO CHARODE INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAHUR MH-19-016-021-001/367
(GOKUL GONDEDAON) 		1819016000NRG24260520230029523 26/05/2023 archana suresh jaiswal 1819016WL002297 archana suresh jaiswal 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193814 ARCHANA SURESH JAISWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
48 MAHUR MH-19-016-021-001/5
(GOKUL GONDEDAON) 		1819016000NRG24260520230029528 26/05/2023 Panjab Baliram Yeutkar 1819016WL002297 Panjab Baliram Yeutkar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193878 MR PANJAB BALIRAM YEUTAKAR STATE BANK OF INDIA(508548)
49 MAHUR MH-19-016-021-001/9
(GOKUL GONDEDAON) 		1819016000NRG24260520230029533 26/05/2023 Kalinda 1819016WL002297 Kalinda 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193911 Mrs. Kalinda Shankarrao Gawande MAHARASHTRA GRAMIN BANK(607000)
50 MAHUR MH-19-016-021-002/130
(GOKUL GONDEDAON) 		1819016000NRG24260520230029581 26/05/2023 Imbaina Ismail Dunge 1819016WL002298 Imbaina Ismail Dunge 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193881 MR IBRAHIM ISMAIL DUNGE STATE BANK OF INDIA(508548)
51 MAHUR MH-19-016-021-002/130
(GOKUL GONDEDAON) 		1819016000NRG24260520230029582 26/05/2023 Sunus Imbaina Dunge 1819016WL002298 Sunus Imbaina Dunge 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193879 MR YUNUS ISMAIL DUNGE STATE BANK OF INDIA(508548)
52 MAHUR MH-19-016-021-002/260
(GOKUL GONDEDAON) 		1819016000NRG24260520230029544 26/05/2023 niranjan 1819016WL002297 niranjan 00415 SBIN0004877 1638 1638 Processed 02/06/2023 A152230193944 NIRANJAN GULAB BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAHUR MH-19-016-021-002/264
(GOKUL GONDEDAON) 		1819016000NRG24260520230029547 26/05/2023 chetan dnyaneswar gavnde 1819016WL002297 chetan dnyaneswar gavnde 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193884 MR CHETAN DNYANESHWAR GAWANDE STATE BANK OF INDIA(508548)
54 MAHUR MH-19-016-021-002/264
(GOKUL GONDEDAON) 		1819016000NRG24260520230029545 26/05/2023 Dyaneshwar B gawande 1819016WL002297 Dyaneshwar B gawande 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193910 MR DNYANESHWAR BAPURAO GAWANDE STATE BANK OF INDIA(508548)
55 MAHUR MH-19-016-021-002/264
(GOKUL GONDEDAON) 		1819016000NRG24260520230029546 26/05/2023 nitin dnyaneswar gavnde 1819016WL002297 nitin dnyaneswar gavnde 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193926 MR NITIN DNYANESHWAR GAWADE DNYANESHWAR STATE BANK OF INDIA(508548)
56 MAHUR MH-19-016-023-001/101
(WANOLA) 		1819016000NRG24260520230027710 26/05/2023 samadhan 1819016WL002191 samadhan 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193994 MR RAMDHAN NARAYAN RATHOD STATE BANK OF INDIA(508548)
57 MAHUR MH-19-016-023-001/112
(WANOLA) 		1819016000NRG24260520230027719 26/05/2023 chandrkala ramrao rathod 1819016WL002191 chandrkala ramrao rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230194007 MISS CHANDRAKALA RAMRAV RATHOD STATE BANK OF INDIA(508548)
58 MAHUR MH-19-016-023-001/119
(WANOLA) 		1819016000NRG24260520230027723 26/05/2023 prahalad sitaram jadhav 1819016WL002191 prahalad sitaram jadhav 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193913 MR PRALHAD SITARAM JADHAV STATE BANK OF INDIA(508548)
59 MAHUR MH-19-016-023-001/151
(WANOLA) 		1819016000NRG24260520230027726 26/05/2023 premsing rupsing pawar 1819016WL002191 premsing rupsing pawar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193995 MR PREMSINGH PAWAR STATE BANK OF INDIA(508548)
60 MAHUR MH-19-016-023-001/174
(WANOLA) 		1819016000NRG24260520230027727 26/05/2023 datta ramdhan rathod 1819016WL002191 datta ramdhan rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193993 Mr. DATTA RAMDHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
61 MAHUR MH-19-016-023-001/189
(WANOLA) 		1819016000NRG24260520230027729 26/05/2023 sushilabai indal rathod 1819016WL002191 sushilabai indal rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193949 MRS SUSHILA INDAL RATHOD STATE BANK OF INDIA(508548)
62 MAHUR MH-19-016-023-001/229
(WANOLA) 		1819016000NRG24260520230027733 26/05/2023 Aruna Prakash Rathod 1819016WL002191 Aruna Prakash Rathod 00415 SBIN0004877 1638 1638 Processed 02/06/2023 A152230193983 ARUNA PRAKASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAHUR MH-19-016-023-001/251
(WANOLA) 		1819016000NRG24260520230027737 26/05/2023 nita indal rathod 1819016WL002191 nita indal rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193990 MR NITABAI INDAL RATHOD STATE BANK OF INDIA(508548)
64 MAHUR MH-19-016-023-001/43
(WANOLA) 		1819016000NRG24260520230027743 26/05/2023 santosh kishan jadhav 1819016WL002191 santosh kishan jadhav 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193914 MR SANTOSH SINITASJADHAV STATE BANK OF INDIA(508548)
65 MAHUR MH-19-016-023-001/43
(WANOLA) 		1819016000NRG24260520230027744 26/05/2023 sunita santosh jadhav 1819016WL002191 sunita santosh jadhav 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193976 MRS SUNITA SANTOSH JADHAV STATE BANK OF INDIA(508548)
66 MAHUR MH-19-016-023-001/46
(WANOLA) 		1819016000NRG24260520230027747 26/05/2023 devka ganesh jadhav 1819016WL002191 devka ganesh jadhav 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193999 MRS DEVKA GANESH JADHAV STATE BANK OF INDIA(508548)
67 MAHUR MH-19-016-023-001/477
(WANOLA) 		1819016000NRG24260520230027749 26/05/2023 Anusaya Anil Pawar 1819016WL002191 Anusaya Anil Pawar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193998 MRS ANUSAYA ANIL PAWAR STATE BANK OF INDIA(508548)
68 MAHUR MH-19-016-023-001/500
(WANOLA) 		1819016000NRG24260520230027752 26/05/2023 shilpa vinod jadhav 1819016WL002191 shilpa vinod jadhav 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193862 MS SHILPA VINOD JADHAV STATE BANK OF INDIA(508548)
69 MAHUR MH-19-016-023-001/505
(WANOLA) 		1819016000NRG24260520230027754 26/05/2023 Suchita 1819016WL002191 Suchita 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193863 Mrs. Suchita Vishnu Rathod MAHARASHTRA GRAMIN BANK(607000)
70 MAHUR MH-19-016-023-001/505
(WANOLA) 		1819016000NRG24260520230027753 26/05/2023 Vishnu 1819016WL002191 Vishnu 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193916 MR VISHNU BALIRAM RATHOD STATE BANK OF INDIA(508548)
71 MAHUR MH-19-016-023-001/513
(WANOLA) 		1819016000NRG24260520230027755 26/05/2023 dhiraj datta jadhav 1819016WL002191 dhiraj datta jadhav 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230194004 MR DHIRAJ DATTA JADHAV STATE BANK OF INDIA(508548)
72 MAHUR MH-19-016-023-001/533
(WANOLA) 		1819016000NRG24260520230027758 26/05/2023 avinash nursing pawar 1819016WL002191 avinash nursing pawar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230194015 MR AVINASH NURASHING PAWAR STATE BANK OF INDIA(508548)
73 MAHUR MH-19-016-023-001/533
(WANOLA) 		1819016000NRG24260520230027759 26/05/2023 reshma avinash pawar 1819016WL002191 reshma avinash pawar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230194016 MRS RESHMA AVINASH PAWAR STATE BANK OF INDIA(508548)
74 MAHUR MH-19-016-023-001/548
(WANOLA) 		1819016000NRG24260520230027761 26/05/2023 balibai suresh jadhav 1819016WL002191 balibai suresh jadhav 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230194013 MRS BALI SURESH JADHAV STATE BANK OF INDIA(508548)
75 MAHUR MH-19-016-023-001/548
(WANOLA) 		1819016000NRG24260520230027760 26/05/2023 suresh dulsing jadhav 1819016WL002191 suresh dulsing jadhav 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193905 MR SURESH DULSING JADHAV STATE BANK OF INDIA(508548)
76 MAHUR MH-19-016-023-001/564
(WANOLA) 		1819016000NRG24260520230027762 26/05/2023 shyam vithal rathod 1819016WL002191 shyam vithal rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193919 MR SHYAM VITTHAL RATHOD STATE BANK OF INDIA(508548)
77 MAHUR MH-19-016-023-001/564
(WANOLA) 		1819016000NRG24260520230027763 26/05/2023 sonabai shyam rathod 1819016WL002191 sonabai shyam rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230194014 MS SONABAI SHYAM RATHOD STATE BANK OF INDIA(508548)
78 MAHUR MH-19-016-023-001/565
(WANOLA) 		1819016000NRG24260520230027764 26/05/2023 joshna 1819016WL002191 joshna 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230194006 MRS JYOTSNA KISHOR RATHOD STATE BANK OF INDIA(508548)
79 MAHUR MH-19-016-023-001/566
(WANOLA) 		1819016000NRG24260520230027765 26/05/2023 AKASH INDAL JADHAV 1819016WL002191 AKASH INDAL JADHAV 00415 SBIN0004877 1638 1638 Rejected 01/06/2023 A152230193929 invalid Bank Identifier
80 MAHUR MH-19-016-023-001/568
(WANOLA) 		1819016000NRG24260520230027766 26/05/2023 sangita vasant jadhav 1819016WL002191 sangita vasant jadhav 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193866 MRS SANGITA VASANT JADHAV STATE BANK OF INDIA(508548)
81 MAHUR MH-19-016-023-001/672
(WANOLA) 		1819016000NRG24260520230027776 26/05/2023 Janabai Narayan Pawar 1819016WL002191 Janabai Narayan Pawar 00415 SBIN0004877 1638 1638 Processed 02/06/2023 A152230194000 JANABAI NARAYAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAHUR MH-19-016-026-001/102
(PANOLA) 		1819016000NRG24260520230030194 26/05/2023 Renuka 1819016WL002345 Renuka 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193893 MRS RENUKA YADAV RATHOD STATE BANK OF INDIA(508548)
83 MAHUR MH-19-016-026-001/113
(PANOLA) 		1819016000NRG24260520230030196 26/05/2023 ganitabai sudhakar ade 1819016WL002345 ganitabai sudhakar ade 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193989 MRS GANITA SHUDHAKAR ADE STATE BANK OF INDIA(508548)
84 MAHUR MH-19-016-026-001/113
(PANOLA) 		1819016000NRG24260520230030195 26/05/2023 sudhakar amarsing ade 1819016WL002345 sudhakar amarsing ade 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193873 Mr. SUDHAKAR AMARSING ADE MAHARASHTRA GRAMIN BANK(607000)
85 MAHUR MH-19-016-026-001/140
(PANOLA) 		1819016000NRG24260520230030197 26/05/2023 vijay I Pawar 1819016WL002345 vijay I Pawar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193897 MR VIJAY INDRASING PAWAR STATE BANK OF INDIA(508548)
86 MAHUR MH-19-016-026-001/153
(PANOLA) 		1819016000NRG24260520230030199 26/05/2023 rama maroti kudmate 1819016WL002345 rama maroti kudmate 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193888 MR RAMRAO MAROTI KUDMETE STATE BANK OF INDIA(508548)
87 MAHUR MH-19-016-026-001/155
(PANOLA) 		1819016000NRG24260520230030202 26/05/2023 asha 1819016WL002345 asha 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193902 MRS ASHATAI SAMBHA TODSAM STATE BANK OF INDIA(508548)
88 MAHUR MH-19-016-026-001/157
(PANOLA) 		1819016000NRG24260520230030203 26/05/2023 durga sonba 1819016WL002345 durga sonba 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193924 MRS DURGABAI SONBA KURSANGE STATE BANK OF INDIA(508548)
89 MAHUR MH-19-016-026-001/159
(PANOLA) 		1819016000NRG24260520230030204 26/05/2023 laxmibai kashiram kudmethe 1819016WL002345 laxmibai kashiram kudmethe 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193933 MRS LAKSHMIBAI KASIRAM KUDAMATE STATE BANK OF INDIA(508548)
90 MAHUR MH-19-016-026-001/160
(PANOLA) 		1819016000NRG24260520230030205 26/05/2023 Sunita Ramesh Kudmete 1819016WL002345 Sunita Ramesh Kudmete 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230194008 MRS SUNITA RAMESH KUDMETE STATE BANK OF INDIA(508548)
91 MAHUR MH-19-016-026-001/161
(PANOLA) 		1819016000NRG24260520230030206 26/05/2023 ramdash bhimrao gedam 1819016WL002345 ramdash bhimrao gedam 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193889 MR RAMDAS BHIMRAO GEDAM STATE BANK OF INDIA(508548)
92 MAHUR MH-19-016-026-001/161
(PANOLA) 		1819016000NRG24260520230030207 26/05/2023 vanita ramdash gedam 1819016WL002345 vanita ramdash gedam 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193942 MS VANITA RAMDAS GEDAM STATE BANK OF INDIA(508548)
93 MAHUR MH-19-016-026-001/163
(PANOLA) 		1819016000NRG24260520230030208 26/05/2023 namdev 1819016WL002345 namdev 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193903 MR NAMDEV BHIMRAO GEDAM STATE BANK OF INDIA(508548)
94 MAHUR MH-19-016-026-001/163
(PANOLA) 		1819016000NRG24260520230030209 26/05/2023 parwatibai 1819016WL002345 parwatibai 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193925 MRS PARVATIBAI BHAWANJI GEDAM STATE BANK OF INDIA(508548)
95 MAHUR MH-19-016-026-001/171
(PANOLA) 		1819016000NRG24260520230030210 26/05/2023 anusaya bharat rathod 1819016WL002345 anusaya bharat rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193950 MS ANUSAYA BHARAT RATHOD STATE BANK OF INDIA(508548)
96 MAHUR MH-19-016-026-001/187
(PANOLA) 		1819016000NRG24260520230030211 26/05/2023 keshv kondba kubate 1819016WL002345 keshv kondba kubate 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193928 MR KESHAV KONDBA KUMARE STATE BANK OF INDIA(508548)
97 MAHUR MH-19-016-026-001/190
(PANOLA) 		1819016000NRG24260520230030212 26/05/2023 sumit 1819016WL002345 sumit 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193991 Mr. Sumit Namdev Jadhav MAHARASHTRA GRAMIN BANK(607000)
98 MAHUR MH-19-016-026-001/191
(PANOLA) 		1819016000NRG24260520230030213 26/05/2023 SHILESH YANKAT JADHAV 1819016WL002345 SHILESH YANKAT JADHAV 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193864 MR SHAILESH VYANKATI JADHAV STATE BANK OF INDIA(508548)
99 MAHUR MH-19-016-026-001/195
(PANOLA) 		1819016000NRG24260520230030218 26/05/2023 rima tarasing ade 1819016WL002345 rima tarasing ade 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193939 Rina Tarasing Ade IDFC BANK LIMITED(608117)
100 MAHUR MH-19-016-026-001/195
(PANOLA) 		1819016000NRG24260520230030217 26/05/2023 shankar 1819016WL002345 shankar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193870 MR SHANKAR SANTARAM ADE STATE BANK OF INDIA(508548)
101 MAHUR MH-19-016-026-001/195
(PANOLA) 		1819016000NRG24260520230030216 26/05/2023 sushilabai suresh ade 1819016WL002345 sushilabai suresh ade 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193988 Sushila Suresh Ade IDFC BANK LIMITED(608117)
102 MAHUR MH-19-016-026-001/196
(PANOLA) 		1819016000NRG24260520230030220 26/05/2023 manda 1819016WL002345 manda 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193922 MRS MANDABAI RAMESHWAR ADE STATE BANK OF INDIA(508548)
103 MAHUR MH-19-016-026-001/196
(PANOLA) 		1819016000NRG24260520230030219 26/05/2023 rameshwar datta 1819016WL002345 rameshwar datta 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193908 MR RAMESHWAR DATTA ADE STATE BANK OF INDIA(508548)
104 MAHUR MH-19-016-026-001/197
(PANOLA) 		1819016000NRG24260520230030251 26/05/2023 Ramrao Zorsing Rathod 1819016WL002346 Ramrao Zorsing Rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193973 MR RAMRAO ZORASING RATHOD STATE BANK OF INDIA(508548)
105 MAHUR MH-19-016-026-001/197
(PANOLA) 		1819016000NRG24260520230030250 26/05/2023 vidhya sahebrao rathod 1819016WL002346 vidhya sahebrao rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193987 MRS VIDYA SAHEBRAO RATHOD STATE BANK OF INDIA(508548)
106 MAHUR MH-19-016-026-001/198
(PANOLA) 		1819016000NRG24260520230030252 26/05/2023 hiraman dipla ade 1819016WL002346 hiraman dipla ade 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193891 MR HIRAMAN DIPALA ADE STATE BANK OF INDIA(508548)
107 MAHUR MH-19-016-026-001/198
(PANOLA) 		1819016000NRG24260520230030253 26/05/2023 kishor hiraman ade 1819016WL002346 kishor hiraman ade 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193940 MR KISHOR HIRAMAN ADE STATE BANK OF INDIA(508548)
108 MAHUR MH-19-016-026-001/208
(PANOLA) 		1819016000NRG24260520230030221 26/05/2023 anita arjun chavan 1819016WL002345 anita arjun chavan 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193937 Anitabai Arjun Chavhan IDFC BANK LIMITED(608117)
109 MAHUR MH-19-016-026-001/209
(PANOLA) 		1819016000NRG24260520230030222 26/05/2023 SARUBAI BHAURAO CHAVAN 1819016WL002345 SARUBAI BHAURAO CHAVAN 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193930 Sarubai Bhaurav Chavhan IDFC BANK LIMITED(608117)
110 MAHUR MH-19-016-026-001/212
(PANOLA) 		1819016000NRG24260520230030223 26/05/2023 kapil dayaram rathod 1819016WL002345 kapil dayaram rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193895 MR KAPIL DAYARAM RATHOD STATE BANK OF INDIA(508548)
111 MAHUR MH-19-016-026-001/213
(PANOLA) 		1819016000NRG24260520230030225 26/05/2023 ashabai 1819016WL002345 ashabai 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193921 MRS ASHA VIJAY RATHOD STATE BANK OF INDIA(508548)
112 MAHUR MH-19-016-026-001/213
(PANOLA) 		1819016000NRG24260520230030224 26/05/2023 vijay 1819016WL002345 vijay 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193892 MR VIJAY NURSING RATHOD STATE BANK OF INDIA(508548)
113 MAHUR MH-19-016-026-001/22
(PANOLA) 		1819016000NRG24260520230030258 26/05/2023 Chaya Nikhal Rathod 1819016WL002346 Chaya Nikhal Rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230194018 Miss. CHHAYA NIKHIL RATHOD MAHARASHTRA GRAMIN BANK(607000)
114 MAHUR MH-19-016-026-001/22
(PANOLA) 		1819016000NRG24260520230030257 26/05/2023 Nikhal Prakash Rathod 1819016WL002346 Nikhal Prakash Rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193938 MR NIKHIL PRAKASH RATHOD STATE BANK OF INDIA(508548)
115 MAHUR MH-19-016-026-001/22
(PANOLA) 		1819016000NRG24260520230030226 26/05/2023 prakash thawara rathod 1819016WL002345 prakash thawara rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193904 MR PRAKASH THAVRA RATHOD STATE BANK OF INDIA(508548)
116 MAHUR MH-19-016-026-001/22
(PANOLA) 		1819016000NRG24260520230030256 26/05/2023 savita prakash rathod 1819016WL002346 savita prakash rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193927 Savita Prkash Rathod IDFC BANK LIMITED(608117)
117 MAHUR MH-19-016-026-001/222
(PANOLA) 		1819016000NRG24260520230030259 26/05/2023 ashok uttam rathod 1819016WL002346 ashok uttam rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193868 MR ASHOK UTTAM RATHOD STATE BANK OF INDIA(508548)
118 MAHUR MH-19-016-026-001/222
(PANOLA) 		1819016000NRG24260520230030260 26/05/2023 ranjana ashok rathod 1819016WL002346 ranjana ashok rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193936 Ranjana Ashok Rathod IDFC BANK LIMITED(608117)
119 MAHUR MH-19-016-026-001/23
(PANOLA) 		1819016000NRG24260520230030227 26/05/2023 sushila vithal rathod 1819016WL002345 sushila vithal rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193899 MRS SUSHILABAI VITTHAL RATHOD STATE BANK OF INDIA(508548)
120 MAHUR MH-19-016-026-001/25
(PANOLA) 		1819016000NRG24260520230030229 26/05/2023 akshay shamrao kudmete 1819016WL002345 akshay shamrao kudmete 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193941 MR AKSHAY SHAMRAO KUDAMATE STATE BANK OF INDIA(508548)
121 MAHUR MH-19-016-026-001/25
(PANOLA) 		1819016000NRG24260520230030228 26/05/2023 sumitra 1819016WL002345 sumitra 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193915 MRS SUMITRA SHAMRAO KUDMETE STATE BANK OF INDIA(508548)
122 MAHUR MH-19-016-026-001/35
(PANOLA) 		1819016000NRG24260520230030261 26/05/2023 laxman gulab pawar 1819016WL002346 laxman gulab pawar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193898 MR LAXMAN GULAB PAWAR STATE BANK OF INDIA(508548)
123 MAHUR MH-19-016-026-001/4
(PANOLA) 		1819016000NRG24260520230030230 26/05/2023 sudhakar 1819016WL002345 sudhakar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193880 MR SUDHAKAR MOHAN RATHOD STATE BANK OF INDIA(508548)
124 MAHUR MH-19-016-026-001/43
(PANOLA) 		1819016000NRG24260520230030231 26/05/2023 babu motiram kudmate 1819016WL002345 babu motiram kudmate 00415 SBIN0004877 1365 1365 Processed 01/06/2023 A152230193872 MR BALU MOTIRAM KUDMETE STATE BANK OF INDIA(508548)
125 MAHUR MH-19-016-026-001/43
(PANOLA) 		1819016000NRG24260520230030232 26/05/2023 shital balu kudmete 1819016WL002345 shital balu kudmete 00415 SBIN0004877 1365 1365 Processed 01/06/2023 A152230193943 MS SHITAL BALU KUDAMATE STATE BANK OF INDIA(508548)
126 MAHUR MH-19-016-026-001/45
(PANOLA) 		1819016000NRG24260520230030234 26/05/2023 prakash 1819016WL002345 prakash 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193923 MR PRAKASH SITARAM KUDMETE STATE BANK OF INDIA(508548)
127 MAHUR MH-19-016-026-001/45
(PANOLA) 		1819016000NRG24260520230030233 26/05/2023 vijay s kudmate 1819016WL002345 vijay s kudmate 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193887 MR VIJAY SITARAM KUDMATE STATE BANK OF INDIA(508548)
128 MAHUR MH-19-016-026-001/57
(PANOLA) 		1819016000NRG24260520230030237 26/05/2023 nita vishal ade 1819016WL002345 nita vishal ade 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193948 Nitabai Vishal Ade IDFC BANK LIMITED(608117)
129 MAHUR MH-19-016-026-001/57
(PANOLA) 		1819016000NRG24260520230030236 26/05/2023 Vishal Jamu Ade 1819016WL002345 Vishal Jamu Ade 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193882 MR VISHAL JAGU ADE STATE BANK OF INDIA(508548)
130 MAHUR MH-19-016-026-001/58
(PANOLA) 		1819016000NRG24260520230030238 26/05/2023 prasram hari rathod 1819016WL002345 prasram hari rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193947 MR PARASARAM HARI RATHOD STATE BANK OF INDIA(508548)
131 MAHUR MH-19-016-026-001/6
(PANOLA) 		1819016000NRG24260520230030239 26/05/2023 KALIBAI ASHOK RATHOD 1819016WL002345 KALIBAI ASHOK RATHOD 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193945 Kamlabai Ashok Rathod IDFC BANK LIMITED(608117)
132 MAHUR MH-19-016-026-001/61
(PANOLA) 		1819016000NRG24260520230030240 26/05/2023 indal bhoju rathod 1819016WL002345 indal bhoju rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193867 MR INDALBHOJU RATHOD STATE BANK OF INDIA(508548)
133 MAHUR MH-19-016-026-001/61
(PANOLA) 		1819016000NRG24260520230030241 26/05/2023 lalitabai indal rathod 1819016WL002345 lalitabai indal rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193946 MRS LALITA INDAL RATHOD STATE BANK OF INDIA(508548)
134 MAHUR MH-19-016-026-001/71
(PANOLA) 		1819016000NRG24260520230030242 26/05/2023 bebibai pralhad pawar 1819016WL002345 bebibai pralhad pawar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193896 MRS BEBIBAI PRALHAD PAWAR STATE BANK OF INDIA(508548)
135 MAHUR MH-19-016-026-001/71
(PANOLA) 		1819016000NRG24260520230030243 26/05/2023 ukandrao praladh pawar 1819016WL002345 ukandrao praladh pawar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193974 MR UKANDA PRALHAD PAWAR STATE BANK OF INDIA(508548)
136 MAHUR MH-19-016-026-001/94
(PANOLA) 		1819016000NRG24260520230030244 26/05/2023 bharat A ade 1819016WL002345 bharat A ade 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193874 MR BHARAT AMARSING ADE STATE BANK OF INDIA(508548)
137 MAHUR MH-19-016-026-001/94
(PANOLA) 		1819016000NRG24260520230030245 26/05/2023 sunita B ade 1819016WL002345 sunita B ade 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193886 Sunita Bharat Ade IDFC BANK LIMITED(608117)
138 MAHUR MH-19-016-026-001/96
(PANOLA) 		1819016000NRG24260520230030246 26/05/2023 vinod amarsing ade 1819016WL002345 vinod amarsing ade 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193877 MR VINOD AMARSING ADE STATE BANK OF INDIA(508548)
139 MAHUR MH-19-016-026-001/98
(PANOLA) 		1819016000NRG24260520230030247 26/05/2023 ravi amarsing ade 1819016WL002345 ravi amarsing ade 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193876 MR RAVI AMARSING ADE STATE BANK OF INDIA(508548)
140 MAHUR MH-19-016-026-001/98
(PANOLA) 		1819016000NRG24260520230030248 26/05/2023 sunita ravi ade 1819016WL002345 sunita ravi ade 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193931 Sunita Ravi Ade IDFC BANK LIMITED(608117)
141 MAHUR MH-19-016-045-001/10
(CHORAD) 		1819016000NRG24260520230027907 26/05/2023 Akash Dilip Rathod 1819016WL002194 Akash Dilip Rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193981 MRS AKASH DILIP RATHOD STATE BANK OF INDIA(508548)
142 MAHUR MH-19-016-045-001/100
(CHORAD) 		1819016000NRG24260520230027543 26/05/2023 SHASIKALA BANDU ADE 1819016WL002184 SHASIKALA BANDU ADE 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193959 MISS SHASHIKALA BANDU ADE STATE BANK OF INDIA(508548)
143 MAHUR MH-19-016-045-001/102
(CHORAD) 		1819016000NRG24260520230027544 26/05/2023 ramesh bharat jadhav 1819016WL002184 ramesh bharat jadhav 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193985 MR RAMESH BHARAT JADHAV STATE BANK OF INDIA(508548)
144 MAHUR MH-19-016-045-001/102
(CHORAD) 		1819016000NRG24260520230029608 26/05/2023 VIMAL BHARAT JADHAV 1819016WL002301 VIMAL BHARAT JADHAV 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193953 MISS VIMALA BHARAT JADHAV STATE BANK OF INDIA(508548)
145 MAHUR MH-19-016-045-001/107
(CHORAD) 		1819016000NRG24260520230027639 26/05/2023 nisha amit pawar 1819016WL002188 nisha amit pawar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193966 MISS NISHA AMIT PAWAR STATE BANK OF INDIA(508548)
146 MAHUR MH-19-016-045-001/111
(CHORAD) 		1819016000NRG24260520230027581 26/05/2023 Manisha Dashrath Pawar 1819016WL002185 Manisha Dashrath Pawar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230194009 MISS MANISHA DASHARATH PAWAR STATE BANK OF INDIA(508548)
147 MAHUR MH-19-016-045-001/116
(CHORAD) 		1819016000NRG24260520230027644 26/05/2023 bebi pardip pawar 1819016WL002188 bebi pardip pawar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193961 MISS BEBIBAI PRADIP PAWAR STATE BANK OF INDIA(508548)
148 MAHUR MH-19-016-045-001/119
(CHORAD) 		1819016000NRG24260520230029610 26/05/2023 jotsna dashrath ade 1819016WL002301 jotsna dashrath ade 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193975 Mrs. Jotsna Dasharath Ade MAHARASHTRA GRAMIN BANK(607000)
149 MAHUR MH-19-016-045-001/127
(CHORAD) 		1819016000NRG24260520230027960 26/05/2023 rekha vijay pawar 1819016WL002195 rekha vijay pawar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193967 MISS REKHA VIJAY PAWAR STATE BANK OF INDIA(508548)
150 MAHUR MH-19-016-045-001/139
(CHORAD) 		1819016000NRG24260520230027917 26/05/2023 sangita sunil pawar 1819016WL002194 sangita sunil pawar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193972 MRS SANGITA SUNIL PAWAR STATE BANK OF INDIA(508548)
151 MAHUR MH-19-016-045-001/142
(CHORAD) 		1819016000NRG24260520230027921 26/05/2023 sushila datta ade 1819016WL002194 sushila datta ade 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193958 MISS SUSHILABAI DATTA ADE STATE BANK OF INDIA(508548)
152 MAHUR MH-19-016-045-001/180
(CHORAD) 		1819016000NRG24260520230027961 26/05/2023 premsing hemsing rathod 1819016WL002195 premsing hemsing rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193815 MRS PREMSING HEMSING RATHOD STATE BANK OF INDIA(508548)
153 MAHUR MH-19-016-045-001/180
(CHORAD) 		1819016000NRG24260520230027962 26/05/2023 sumitra premsing rathod 1819016WL002195 sumitra premsing rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230194067 MRS SUMAN PREMASING RATHOD STATE BANK OF INDIA(508548)
154 MAHUR MH-19-016-045-001/232
(CHORAD) 		1819016000NRG24260520230027924 26/05/2023 Raju Bhaurao Ade 1819016WL002194 Raju Bhaurao Ade 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193997 MR RAJU BHAVARAO ADE STATE BANK OF INDIA(508548)
155 MAHUR MH-19-016-045-001/248
(CHORAD) 		1819016000NRG24260520230029613 26/05/2023 Savita Vishanu Pawar 1819016WL002301 Savita Vishanu Pawar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193963 MISS BABITA VISHNU PAWAR STATE BANK OF INDIA(508548)
156 MAHUR MH-19-016-045-001/25
(CHORAD) 		1819016000NRG24260520230027551 26/05/2023 sayatabai subhash chavan 1819016WL002184 sayatabai subhash chavan 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193964 MISS SAYATRA SUBHASH CHAVHAN STATE BANK OF INDIA(508548)
157 MAHUR MH-19-016-045-001/275
(CHORAD) 		1819016000NRG24260520230027660 26/05/2023 Pursing Hari Pawar 1819016WL002188 Pursing Hari Pawar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193918 Mr. Pursing Hari Pawar MAHARASHTRA GRAMIN BANK(607000)
158 MAHUR MH-19-016-045-001/275
(CHORAD) 		1819016000NRG24260520230027661 26/05/2023 Sushila Pursing Pawar 1819016WL002188 Sushila Pursing Pawar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230194012 MISS SHUSHILA PURSING PAWAR STATE BANK OF INDIA(508548)
159 MAHUR MH-19-016-045-001/280
(CHORAD) 		1819016000NRG24260520230027926 26/05/2023 Anjanbai Parsuram Pawar 1819016WL002194 Anjanbai Parsuram Pawar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193980 MISS ANJU PARASHURAM PAWAR STATE BANK OF INDIA(508548)
160 MAHUR MH-19-016-045-001/30
(CHORAD) 		1819016000NRG24260520230027663 26/05/2023 ranjana dinesh jadhav 1819016WL002188 ranjana dinesh jadhav 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193952 MISS RANJANA DINESH JADHAV STATE BANK OF INDIA(508548)
161 MAHUR MH-19-016-045-001/304
(CHORAD) 		1819016000NRG24260520230027664 26/05/2023 SANTOSH VITHAL PAWAR 1819016WL002188 SANTOSH VITHAL PAWAR 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193970 SANTOSHVITTHALPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
162 MAHUR MH-19-016-045-001/31
(CHORAD) 		1819016000NRG24260520230027559 26/05/2023 murli mohan rathod 1819016WL002184 murli mohan rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193971 MRS MURLI MOHAN RATHOD STATE BANK OF INDIA(508548)
163 MAHUR MH-19-016-045-001/326
(CHORAD) 		1819016000NRG24260520230029618 26/05/2023 Puja Nilesh Pawar 1819016WL002301 Puja Nilesh Pawar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230194017 Mrs. Pooja Nilesh Pawar MAHARASHTRA GRAMIN BANK(607000)
164 MAHUR MH-19-016-045-001/329
(CHORAD) 		1819016000NRG24260520230027930 26/05/2023 Jayshree Akash pawar 1819016WL002194 Jayshree Akash pawar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193951 MS JAYSHRI RAM RATHOD STATE BANK OF INDIA(508548)
165 MAHUR MH-19-016-045-001/35
(CHORAD) 		1819016000NRG24260520230027971 26/05/2023 ankush vithal pawar 1819016WL002195 ankush vithal pawar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193969 MR ANKOSH VITTHAL PAWAR STATE BANK OF INDIA(508548)
166 MAHUR MH-19-016-045-001/42
(CHORAD) 		1819016000NRG24260520230027562 26/05/2023 lalita madhukar rathod 1819016WL002184 lalita madhukar rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193965 MISS LALITA MADHUKAR RATHOD STATE BANK OF INDIA(508548)
167 MAHUR MH-19-016-045-001/42
(CHORAD) 		1819016000NRG24260520230027561 26/05/2023 madhukar basram rathod 1819016WL002184 madhukar basram rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230194011 MR MADHUKAR VASARAM RATHOD STATE BANK OF INDIA(508548)
168 MAHUR MH-19-016-045-001/44
(CHORAD) 		1819016000NRG24260520230027564 26/05/2023 nita sanjay rathod 1819016WL002184 nita sanjay rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193957 MISS NITABAI SANJAY RATHOD STATE BANK OF INDIA(508548)
169 MAHUR MH-19-016-045-001/48
(CHORAD) 		1819016000NRG24260520230027565 26/05/2023 sushma prakash pawar 1819016WL002184 sushma prakash pawar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193954 MISS SUSHMA PRAKASH PAWAR STATE BANK OF INDIA(508548)
170 MAHUR MH-19-016-045-001/61
(CHORAD) 		1819016000NRG24260520230027938 26/05/2023 arvind narsing pawar 1819016WL002194 arvind narsing pawar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193885 MR ARVIND NURSING PAWAR STATE BANK OF INDIA(508548)
171 MAHUR MH-19-016-045-001/61
(CHORAD) 		1819016000NRG24260520230027939 26/05/2023 paribai sitaram pawar 1819016WL002194 paribai sitaram pawar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230194010 MISS PARUBAI SITARAM RATHOD STATE BANK OF INDIA(508548)
172 MAHUR MH-19-016-045-001/69
(CHORAD) 		1819016000NRG24260520230027940 26/05/2023 madhukar rama pawar 1819016WL002194 madhukar rama pawar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193932 MR MADHUKAR SHAMA PAWAR STATE BANK OF INDIA(508548)
173 MAHUR MH-19-016-045-001/69
(CHORAD) 		1819016000NRG24260520230027941 26/05/2023 savitabai madhukar pawar 1819016WL002194 savitabai madhukar pawar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193968 MRS SAVITA MADHUKAR PAWAR STATE BANK OF INDIA(508548)
174 MAHUR MH-19-016-045-001/79
(CHORAD) 		1819016000NRG24260520230027675 26/05/2023 sanjay kishan rathod 1819016WL002188 sanjay kishan rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193920 MR SANJAY KISAN RATHOD STATE BANK OF INDIA(508548)
175 MAHUR MH-19-016-045-001/82
(CHORAD) 		1819016000NRG24260520230027592 26/05/2023 gokul ananda rathod 1819016WL002185 gokul ananda rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193982 MR GOKUL ANANDA RATHOD STATE BANK OF INDIA(508548)
176 MAHUR MH-19-016-045-001/83
(CHORAD) 		1819016000NRG24260520230027569 26/05/2023 DHURI UTTAM CHAVAN 1819016WL002184 DHURI UTTAM CHAVAN 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193956 MISS DHURIBAI UTTAM CHAVHAN STATE BANK OF INDIA(508548)
177 MAHUR MH-19-016-045-001/83
(CHORAD) 		1819016000NRG24260520230027571 26/05/2023 PUNAM SANDIP CHAVAN 1819016WL002184 PUNAM SANDIP CHAVAN 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230194001 MISS PUNAM SANTOSH JADHAV STATE BANK OF INDIA(508548)
178 MAHUR MH-19-016-045-001/85
(CHORAD) 		1819016000NRG24260520230029629 26/05/2023 BABY BANDU CHAVAN 1819016WL002301 BABY BANDU CHAVAN 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193960 MISS BEBI BANDU CAHVHAN STATE BANK OF INDIA(508548)
179 MAHUR MH-19-016-045-001/87
(CHORAD) 		1819016000NRG24260520230027678 26/05/2023 jayshri aju chavan 1819016WL002188 jayshri aju chavan 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193986 MISS JAYSHRI RAJU CHAVHAN STATE BANK OF INDIA(508548)
180 MAHUR MH-19-016-045-001/89
(CHORAD) 		1819016000NRG24260520230027572 26/05/2023 Ghanshyam Joga Rathhod 1819016WL002184 Ghanshyam Joga Rathhod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193979 MRS GHANSHAM JOGA RATHOD STATE BANK OF INDIA(508548)
181 MAHUR MH-19-016-045-001/91
(CHORAD) 		1819016000NRG24260520230027573 26/05/2023 jana vinod pawar 1819016WL002184 jana vinod pawar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193962 MISS JANABAI VINOD PAWAR STATE BANK OF INDIA(508548)
182 MAHUR MH-19-016-045-001/97
(CHORAD) 		1819016000NRG24260520230027576 26/05/2023 ARVIND DIGAMBAR RATHOD 1819016WL002184 ARVIND DIGAMBAR RATHOD 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193984 MRS ARVIND DIGAMBAR RATHOD STATE BANK OF INDIA(508548)
183 MAHUR MH-19-016-045-001/99
(CHORAD) 		1819016000NRG24260520230029634 26/05/2023 yashoda vitthal chavan 1819016WL002301 yashoda vitthal chavan 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193955 MISS YESHODA VITTHAL CHAVHAN STATE BANK OF INDIA(508548)
184 MAHUR MH-19-016-046-001/215
(BHORAD) 		1819016000NRG24260520230027942 26/05/2023 Reshma S rathod 1819016WL002194 Reshma S rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193934 Mrs. Reshma Santosh Rathod MAHARASHTRA GRAMIN BANK(607000)
185 MAHUR MH-19-016-046-001/63
(BHORAD) 		1819016000NRG24260520230027954 26/05/2023 kalpana p rathod 1819016WL002194 kalpana p rathod 00415 SBIN0004877 1638 1638 Processed 02/06/2023 A152230193977 KALPANA PREM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
186 MAHUR MH-19-016-047-001/112
(MADANAPUR) 		1819016000NRG24260520230028492 26/05/2023 sudhkar pandurang hanmune 1819016WL002215 sudhkar pandurang hanmune 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193869 MR SUDHAKAR PANDURANG TANMANE STATE BANK OF INDIA(508548)
187 MAHUR MH-19-016-047-001/118
(MADANAPUR) 		1819016000NRG24260520230028618 26/05/2023 pundlika 1819016WL002224 pundlika 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193860 PUNDALIK HANMANTU SUNKAWAR STATE BANK OF INDIA(508548)
188 MAHUR MH-19-016-047-001/148
(MADANAPUR) 		1819016000NRG24260520230028493 26/05/2023 Vinod 1819016WL002215 Vinod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193883 MR VINOD SHANKAR KONGURWAR STATE BANK OF INDIA(508548)
189 MAHUR MH-19-016-047-001/166
(MADANAPUR) 		1819016000NRG24260520230028494 26/05/2023 prakash ambadash koshtwar 1819016WL002215 prakash ambadash koshtwar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193996 MR PRAKASH AMBADAS KASHETWAR STATE BANK OF INDIA(508548)
190 MAHUR MH-19-016-047-001/171
(MADANAPUR) 		1819016000NRG24260520230028623 26/05/2023 dhurpata tukaram waghade 1819016WL002224 dhurpata tukaram waghade 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230194005 MRS DHURPATABAI TUKARAM WAGHDE STATE BANK OF INDIA(508548)
191 MAHUR MH-19-016-047-001/194
(MADANAPUR) 		1819016000NRG24260520230028626 26/05/2023 rangrao 1819016WL002224 rangrao 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193900 MR RANGRAO NAGORAO DALPE STATE BANK OF INDIA(508548)
192 MAHUR MH-19-016-047-001/210
(MADANAPUR) 		1819016000NRG24260520230028627 26/05/2023 laxman nana kogurwar 1819016WL002224 laxman nana kogurwar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193875 MR LAXMAN NANA KOGURWAR STATE BANK OF INDIA(508548)
193 MAHUR MH-19-016-047-001/233
(MADANAPUR) 		1819016000NRG24260520230028496 26/05/2023 sanjay 1819016WL002215 sanjay 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193894 MR SANJAY ISTARI MOGARE STATE BANK OF INDIA(508548)
194 MAHUR MH-19-016-047-001/246
(MADANAPUR) 		1819016000NRG24260520230028498 26/05/2023 suresh vittahal peddawar 1819016WL002215 suresh vittahal peddawar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193906 Mr. SURESH VITTHAL PENTAWAR MAHARASHTRA GRAMIN BANK(607000)
195 MAHUR MH-19-016-047-001/323
(MADANAPUR) 		1819016000NRG24260520230028501 26/05/2023 Dnyaneshwar 1819016WL002215 Dnyaneshwar 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193871 MR DNYANESHWAR HASHENNA GALEWAR STATE BANK OF INDIA(508548)
196 MAHUR MH-19-016-047-001/347
(MADANAPUR) 		1819016000NRG24260520230028503 26/05/2023 venubai ramesh mogare 1819016WL002215 venubai ramesh mogare 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193978 MRS VENUTAI RAMESH MOGRE STATE BANK OF INDIA(508548)
197 MAHUR MH-19-016-047-001/385
(MADANAPUR) 		1819016000NRG24260520230028628 26/05/2023 ASHOK PRASRAM 1819016WL002224 ASHOK PRASRAM 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193907 MR ASHOK PARASRAM GAVANDE STATE BANK OF INDIA(508548)
198 MAHUR MH-19-016-047-001/437
(MADANAPUR) 		1819016000NRG24260520230028629 26/05/2023 Gajanan Rajaram Gawande 1819016WL002224 Gajanan Rajaram Gawande 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230194003 MR GAJANAN RAJARAM GAWANDE STATE BANK OF INDIA(508548)
199 MAHUR MH-19-016-047-001/99
(MADANAPUR) 		1819016000NRG24260520230028637 26/05/2023 vijay narsing hanmune 1819016WL002224 vijay narsing hanmune 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193912 MR VIJAY NARSINGRAO TANMANE STATE BANK OF INDIA(508548)
200 MAHUR MH-19-016-049-001/143
(HARDAF) 		1819016000NRG24260520230029772 26/05/2023 gopal M karpate 1819016WL002312 gopal M karpate 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193935 MR GOPAL MAROTI KARPATE STATE BANK OF INDIA(508548)
201 MAHUR MH-19-016-049-001/143
(HARDAF) 		1819016000NRG24260520230029773 26/05/2023 shivam maroti karpate 1819016WL002312 shivam maroti karpate 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230194002 MR SHIVAM MAROTI KARPATE STATE BANK OF INDIA(508548)
202 MAHUR MH-19-016-049-001/202
(HARDAF) 		1819016000NRG24260520230029776 26/05/2023 arjun parkash uike 1819016WL002312 arjun parkash uike 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193917 MR ARJUN PARASRAM UIKE STATE BANK OF INDIA(508548)
203 MAHUR MH-19-016-049-001/31
(HARDAF) 		1819016000NRG24260520230029789 26/05/2023 pravin S kinake 1819016WL002312 pravin S kinake 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193992 MR PRAVEEN SHANKAR KINAKE STATE BANK OF INDIA(508548)
204 MAHUR MH-19-016-058-001/148
(WASRAM NAIK TANDA) 		1819016000NRG24260520230028152 26/05/2023 Shrikant Premsing Chavan 1819016WL002203 Shrikant Premsing Chavan 00415 SBIN0004877 1638 1638 Processed 02/06/2023 A152230193890 CHAVHAN SHRIKANT PREMSING INDIA POST PAYMENTS BANK LIMITED(508528)
205 MAHUR MH-19-016-058-001/178
(WASRAM NAIK TANDA) 		1819016000NRG24260520230028157 26/05/2023 dilip gemsing jadhav 1819016WL002203 dilip gemsing jadhav 00415 SBIN0004877 1638 1638 Processed 01/06/2023 A152230193901 MR DILIP GEMSING JADHAV STATE BANK OF INDIA(508548)
206 MAHUR MH-19-016-058-001/70
(WASRAM NAIK TANDA) 		1819016000NRG24260520230028168 26/05/2023 praful babu rathod 1819016WL002203 praful babu rathod 00415 SBIN0004877 1638 1638 Rejected 01/06/2023 A152230193861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 264810 264810
207 MAHUR MH-19-016-023-001/112
(WANOLA) 		1819016000NRG24260520230027718 26/05/2023 ramrao santram rathod 1819016WL002191 ramrao santram rathod 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194048 MR RAMRAO SANTRAM RATHOD STATE BANK OF INDIA(508548)
208 MAHUR MH-19-016-045-001/10
(CHORAD) 		1819016000NRG24260520230027955 26/05/2023 Dilip Yadhav Rathod 1819016WL002195 Dilip Yadhav Rathod 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194054 MR DILIP YADAV RATHOD STATE BANK OF INDIA(508548)
209 MAHUR MH-19-016-045-001/100
(CHORAD) 		1819016000NRG24260520230027542 26/05/2023 BANDU GOVIND ADE 1819016WL002184 BANDU GOVIND ADE 00415 SBIN0020694 1638 1638 Rejected 01/06/2023 A152230194068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MAHUR MH-19-016-045-001/113
(CHORAD) 		1819016000NRG24260520230027911 26/05/2023 balu hari chavan 1819016WL002194 balu hari chavan 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194063 MR BALU HARI CHAVHAN STATE BANK OF INDIA(508548)
211 MAHUR MH-19-016-045-001/116
(CHORAD) 		1819016000NRG24260520230027643 26/05/2023 pardip pursing pawar 1819016WL002188 pardip pursing pawar 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194060 MR PRADIP PURSING PAWAR STATE BANK OF INDIA(508548)
212 MAHUR MH-19-016-045-001/12
(CHORAD) 		1819016000NRG24260520230027914 26/05/2023 DEVI BHAURAO ADE 1819016WL002194 DEVI BHAURAO ADE 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194061 MR DEVIDAS BHAURAO ADE STATE BANK OF INDIA(508548)
213 MAHUR MH-19-016-045-001/126
(CHORAD) 		1819016000NRG24260520230027957 26/05/2023 iswar rangrao pawar 1819016WL002195 iswar rangrao pawar 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194069 MR ISHVAR RANGARAO PAWAR STATE BANK OF INDIA(508548)
214 MAHUR MH-19-016-045-001/127
(CHORAD) 		1819016000NRG24260520230027959 26/05/2023 vijay rangrao pawar 1819016WL002195 vijay rangrao pawar 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194035 MR VIJAY RANGRAO PAWAR STATE BANK OF INDIA(508548)
215 MAHUR MH-19-016-045-001/132
(CHORAD) 		1819016000NRG24260520230027916 26/05/2023 Manoj Bapurao Pawar 1819016WL002194 Manoj Bapurao Pawar 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194062 MR MANOJ BAPURAO PAWAR STATE BANK OF INDIA(508548)
216 MAHUR MH-19-016-045-001/14
(CHORAD) 		1819016000NRG24260520230027918 26/05/2023 NARENDRA HARI RATHOD 1819016WL002194 NARENDRA HARI RATHOD 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194043 MR NAREDR HARI RATHOD STATE BANK OF INDIA(508548)
217 MAHUR MH-19-016-045-001/142
(CHORAD) 		1819016000NRG24260520230027920 26/05/2023 DATTA BANIRAM ADE 1819016WL002194 DATTA BANIRAM ADE 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194053 MR DATTA BANIRAM ADE STATE BANK OF INDIA(508548)
218 MAHUR MH-19-016-045-001/16
(CHORAD) 		1819016000NRG24260520230027922 26/05/2023 prakash thawara rathod 1819016WL002194 prakash thawara rathod 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194055 MR PRAKASH THAVARA RATHOD STATE BANK OF INDIA(508548)
219 MAHUR MH-19-016-045-001/2
(CHORAD) 		1819016000NRG24260520230027585 26/05/2023 vanita ganesh rathod 1819016WL002185 vanita ganesh rathod 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194040 MISS VANITA GANESH RATHOD STATE BANK OF INDIA(508548)
220 MAHUR MH-19-016-045-001/240
(CHORAD) 		1819016000NRG24260520230027550 26/05/2023 Chataru Tukaram Jadhav 1819016WL002184 Chataru Tukaram Jadhav 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194050 MR CHATRU TUKARAM JADHAV STATE BANK OF INDIA(508548)
221 MAHUR MH-19-016-045-001/272
(CHORAD) 		1819016000NRG24260520230027554 26/05/2023 jaywant desai pawar 1819016WL002184 jaywant desai pawar 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194019 JAYRAMDESHAIPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
222 MAHUR MH-19-016-045-001/29
(CHORAD) 		1819016000NRG24260520230029614 26/05/2023 umesh dipla jadhav 1819016WL002301 umesh dipla jadhav 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194034 MR UMESH DIPELA JADHAV STATE BANK OF INDIA(508548)
223 MAHUR MH-19-016-045-001/30
(CHORAD) 		1819016000NRG24260520230027662 26/05/2023 dinesh dipla jadhav 1819016WL002188 dinesh dipla jadhav 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194059 MR DINESH DIPALA JADHAV STATE BANK OF INDIA(508548)
224 MAHUR MH-19-016-045-001/321
(CHORAD) 		1819016000NRG24260520230027929 26/05/2023 Sonu Raju Rathod 1819016WL002194 Sonu Raju Rathod 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194071 MRS SONU RAJU RATHOD STATE BANK OF INDIA(508548)
225 MAHUR MH-19-016-045-001/39
(CHORAD) 		1819016000NRG24260520230027932 26/05/2023 ramdhan ambu rathod 1819016WL002194 ramdhan ambu rathod 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194037 MR RAMDHAN AMBU RATHOD STATE BANK OF INDIA(508548)
226 MAHUR MH-19-016-045-001/39
(CHORAD) 		1819016000NRG24260520230027933 26/05/2023 SAVITRA RAMDHAN RATHOD 1819016WL002194 SAVITRA RAMDHAN RATHOD 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194036 MISS SAVITRABAI RAMDHAN RATHOD STATE BANK OF INDIA(508548)
227 MAHUR MH-19-016-045-001/40
(CHORAD) 		1819016000NRG24260520230027934 26/05/2023 dharmsing ramdhan rathod 1819016WL002194 dharmsing ramdhan rathod 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194039 MR DHARMASING RAMDHAN RATHOD STATE BANK OF INDIA(508548)
228 MAHUR MH-19-016-045-001/44
(CHORAD) 		1819016000NRG24260520230027563 26/05/2023 sanjay parsram rathod 1819016WL002184 sanjay parsram rathod 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194052 MR SANJAY PARASRAM RATHOD STATE BANK OF INDIA(508548)
229 MAHUR MH-19-016-045-001/5
(CHORAD) 		1819016000NRG24260520230027590 26/05/2023 GOVIND ALASING PAWAR 1819016WL002185 GOVIND ALASING PAWAR 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194033 MR GOVIND ALASING PAWAR STATE BANK OF INDIA(508548)
230 MAHUR MH-19-016-045-001/5
(CHORAD) 		1819016000NRG24260520230027589 26/05/2023 NIRMALA GOVIND PAWAR 1819016WL002185 NIRMALA GOVIND PAWAR 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194064 Mrs. Nirmala Govind Pawar MAHARASHTRA GRAMIN BANK(607000)
231 MAHUR MH-19-016-045-001/65
(CHORAD) 		1819016000NRG24260520230027591 26/05/2023 dilip shankar rathod 1819016WL002185 dilip shankar rathod 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194044 MR DILIP SHANKAR RATHOD STATE BANK OF INDIA(508548)
232 MAHUR MH-19-016-045-001/76
(CHORAD) 		1819016000NRG24260520230027566 26/05/2023 devising dipla jadhav 1819016WL002184 devising dipla jadhav 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194032 MR DEVISING DIPALA JADHAV STATE BANK OF INDIA(508548)
233 MAHUR MH-19-016-045-001/76
(CHORAD) 		1819016000NRG24260520230027567 26/05/2023 suman devising jadhav 1819016WL002184 suman devising jadhav 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194058 MISS SUMAN DEVISING JADHAV STATE BANK OF INDIA(508548)
234 MAHUR MH-19-016-045-001/83
(CHORAD) 		1819016000NRG24260520230027568 26/05/2023 UTTAM KHUSHAL CHAVAN 1819016WL002184 UTTAM KHUSHAL CHAVAN 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194041 Mr. Uttam Khushal Chavhan MAHARASHTRA GRAMIN BANK(607000)
235 MAHUR MH-19-016-045-001/85
(CHORAD) 		1819016000NRG24260520230029628 26/05/2023 bandu khushal chavan 1819016WL002301 bandu khushal chavan 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194038 CHAVAN BANDU KHUSHAL THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
236 MAHUR MH-19-016-045-001/87
(CHORAD) 		1819016000NRG24260520230027677 26/05/2023 raju khushl chavan 1819016WL002188 raju khushl chavan 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194051 MR RAJU KHUSHAL CHAVAN STATE BANK OF INDIA(508548)
237 MAHUR MH-19-016-045-001/9
(CHORAD) 		1819016000NRG24260520230027679 26/05/2023 indal namdev chavan 1819016WL002188 indal namdev chavan 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194047 MR INDAL NAMDEO CHAVAN STATE BANK OF INDIA(508548)
238 MAHUR MH-19-016-045-001/92
(CHORAD) 		1819016000NRG24260520230027680 26/05/2023 fula narayan chavan 1819016WL002188 fula narayan chavan 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194056 FULABAI NARAYAN CHAVHAN ICICI BANK LTD(508534)
239 MAHUR MH-19-016-045-001/94
(CHORAD) 		1819016000NRG24260520230027683 26/05/2023 dhiraj praladh chavan 1819016WL002188 dhiraj praladh chavan 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194065 MR DHIRAJ PRALHAD CHAVHAN STATE BANK OF INDIA(508548)
240 MAHUR MH-19-016-045-001/94
(CHORAD) 		1819016000NRG24260520230027681 26/05/2023 praladh gajanath chavan 1819016WL002188 praladh gajanath chavan 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194046 Mr. Pralhad Jagannath Chavhan MAHARASHTRA GRAMIN BANK(607000)
241 MAHUR MH-19-016-045-001/96
(CHORAD) 		1819016000NRG24260520230027574 26/05/2023 pursing alasing pawar 1819016WL002184 pursing alasing pawar 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194057 MR PURASING ALASING PAWAR STATE BANK OF INDIA(508548)
242 MAHUR MH-19-016-045-001/97
(CHORAD) 		1819016000NRG24260520230027575 26/05/2023 DIGAMBAR PARTAP RATHOD 1819016WL002184 DIGAMBAR PARTAP RATHOD 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194042 MR DIGAMBAR PRATAP RATHOD STATE BANK OF INDIA(508548)
243 MAHUR MH-19-016-046-001/252
(BHORAD) 		1819016000NRG24260520230027943 26/05/2023 Akrimuni Narayan Pawar 1819016WL002194 Akrimuni Narayan Pawar 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194020 MR ABHIMANUU NARAYAN PAWAR STATE BANK OF INDIA(508548)
244 MAHUR MH-19-016-046-001/38
(BHORAD) 		1819016000NRG24260520230027950 26/05/2023 Vandana Ganesh Rathod 1819016WL002194 Vandana Ganesh Rathod 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194070 MRS VANDANA GANESH RATHOD STATE BANK OF INDIA(508548)
245 MAHUR MH-19-016-046-001/47
(BHORAD) 		1819016000NRG24260520230027952 26/05/2023 ashish V pawar 1819016WL002194 ashish V pawar 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194045 MR ASHISH VIJAY PAWAR STATE BANK OF INDIA(508548)
246 MAHUR MH-19-016-046-001/47
(BHORAD) 		1819016000NRG24260520230027951 26/05/2023 kavitabai vijay pawar 1819016WL002194 kavitabai vijay pawar 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194066 MRS KAVITABAI VIJAY PAWAR STATE BANK OF INDIA(508548)
247 MAHUR MH-19-016-058-001/70
(WASRAM NAIK TANDA) 		1819016000NRG24260520230028169 26/05/2023 nikhil babu rathod 1819016WL002203 nikhil babu rathod 00415 SBIN0020694 1638 1638 Processed 01/06/2023 A152230194049 NO NAME STATE BANK OF INDIA(508548)
SubTotal 67158 67158
248 MAHUR MH-19-016-021-001/1
(GOKUL GONDEDAON) 		1819016000NRG24260520230029508 26/05/2023 Datta Surybhan Tatewar 1819016WL002297 Datta Surybhan Tatewar 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230193813 Mr. DATTA SURYABHAN TATEWAR MAHARASHTRA GRAMIN BANK(607000)
249 MAHUR MH-19-016-021-001/204
(GOKUL GONDEDAON) 		1819016000NRG24260520230029516 26/05/2023 sharda tulshiram chorde 1819016WL002297 sharda tulshiram chorde 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230193812 SHARDATAI TULSIRAM CHARODE INDIA POST PAYMENTS BANK LIMITED(508528)
250 MAHUR MH-19-016-023-001/11
(WANOLA) 		1819016000NRG24260520230027716 26/05/2023 lilabai madhukar jadhav 1819016WL002191 lilabai madhukar jadhav 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230193805 LILABAI MADHUKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
251 MAHUR MH-19-016-023-001/239
(WANOLA) 		1819016000NRG24260520230027736 26/05/2023 avinash ganpat chavan 1819016WL002191 avinash ganpat chavan 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230193802 MR AVINASH GANPAT JADHAV STATE BANK OF INDIA(508548)
252 MAHUR MH-19-016-023-001/239
(WANOLA) 		1819016000NRG24260520230027735 26/05/2023 kailash ganpat chavahan 1819016WL002191 kailash ganpat chavahan 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230193808 MR KAILASH GANPAT JADHAV STATE BANK OF INDIA(508548)
253 MAHUR MH-19-016-023-001/266
(WANOLA) 		1819016000NRG24260520230027739 26/05/2023 santosh gangaram rathod 1819016WL002191 santosh gangaram rathod 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230193804 MR SANTOSH GANGARAM RATHOD STATE BANK OF INDIA(508548)
254 MAHUR MH-19-016-023-001/267
(WANOLA) 		1819016000NRG24260520230027740 26/05/2023 sunita ishwar chavhan 1819016WL002191 sunita ishwar chavhan 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230193811 Mrs. Sunita Ishwar Chavhan MAHARASHTRA GRAMIN BANK(607000)
255 MAHUR MH-19-016-023-001/671
(WANOLA) 		1819016000NRG24260520230027774 26/05/2023 babusing narayan pawar 1819016WL002191 babusing narayan pawar 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230193803 PAWAR BALU NARAYAN GENERAL POST OFFICE(607245)
256 MAHUR MH-19-016-023-001/85
(WANOLA) 		1819016000NRG24260520230027780 26/05/2023 Kausalbai narsing rathod 1819016WL002191 Kausalbai narsing rathod 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230193810 Mrs. KAUSHALYA NURASING RATHOD MAHARASHTRA GRAMIN BANK(607000)
257 MAHUR MH-19-016-023-001/85
(WANOLA) 		1819016000NRG24260520230027781 26/05/2023 Pandit nursing rathod 1819016WL002191 Pandit nursing rathod 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230193809 PANDIT NURSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
258 MAHUR MH-19-016-023-001/85
(WANOLA) 		1819016000NRG24260520230027782 26/05/2023 sangita kishor rathod 1819016WL002191 sangita kishor rathod 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230193807 SANGITA KISHOR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
259 MAHUR MH-19-016-045-001/337
(CHORAD) 		1819016000NRG24260520230027588 26/05/2023 Sujata Rahul pawar 1819016WL002185 Sujata Rahul pawar 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230193806 SUJITA RAHUL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 MAHUR MH-19-016-046-001/331
(BHORAD) 		1819016000NRG24260520230027945 26/05/2023 sunil suryabhan rathod 1819016WL002194 sunil suryabhan rathod 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230193801 SUNIL SURYABHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21294 21294
261 MAHUR MH-19-016-021-001/11
(GOKUL GONDEDAON) 		1819016000NRG24260520230029512 26/05/2023 Nikita rahul rathod 1819016WL002297 Nikita rahul rathod 1143 MAHG0004130 1638 1638 Processed 01/06/2023 A152230194214 Miss. Nikita Indal Chavhan BANK OF MAHARASHTRA(607387)
262 MAHUR MH-19-016-021-001/11
(GOKUL GONDEDAON) 		1819016000NRG24260520230029511 26/05/2023 rahul janu rathod 1819016WL002297 rahul janu rathod 1143 MAHG0004130 1638 1638 Processed 01/06/2023 A152230194206 RAHUL JANUSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
263 MAHUR MH-19-016-023-001/101
(WANOLA) 		1819016000NRG24260520230027712 26/05/2023 surekhabai devising rathod 1819016WL002191 surekhabai devising rathod 1143 MAHG0004130 1638 1638 Processed 01/06/2023 A152230194096 MRS SUSHILA KUNDLIK RATHOD STATE BANK OF INDIA(508548)
264 MAHUR MH-19-016-023-001/11
(WANOLA) 		1819016000NRG24260520230027715 26/05/2023 madhukar chokhla jadhav 1819016WL002191 madhukar chokhla jadhav 1143 MAHG0004130 1638 1638 Processed 01/06/2023 A152230194180 Mr. Madhukar Chokla Jadhav MAHARASHTRA GRAMIN BANK(607000)
265 MAHUR MH-19-016-023-001/174
(WANOLA) 		1819016000NRG24260520230027728 26/05/2023 anita datta rathod 1819016WL002191 anita datta rathod 1143 MAHG0004130 1638 1638 Processed 01/06/2023 A152230194095 SANGITA DATTA RATHOD INDUSIND BANK(607189)
266 MAHUR MH-19-016-023-001/33
(WANOLA) 		1819016000NRG24260520230027742 26/05/2023 Rohini Rahini Rathod 1819016WL002191 Rohini Rahini Rathod 1143 MAHG0004130 1638 1638 Processed 01/06/2023 A152230194200 Mrs. Rohini Rahul Rathod MAHARASHTRA GRAMIN BANK(607000)
267 MAHUR MH-19-016-023-001/44
(WANOLA) 		1819016000NRG24260520230027746 26/05/2023 jaypal ramesh jadhav 1819016WL002191 jaypal ramesh jadhav 1143 MAHG0004130 1638 1638 Processed 01/06/2023 A152230194157 Mr. Jayapal Ramesh Jadhav MAHARASHTRA GRAMIN BANK(607000)
268 MAHUR MH-19-016-023-001/477
(WANOLA) 		1819016000NRG24260520230027748 26/05/2023 Anil Dhena Chavhan 1819016WL002191 Anil Dhena Chavhan 1143 MAHG0004130 1638 1638 Processed 01/06/2023 A152230194084 MRS ANIL DHENA PAWAR STATE BANK OF INDIA(508548)
269 MAHUR MH-19-016-023-001/49
(WANOLA) 		1819016000NRG24260520230027751 26/05/2023 Payal Dnyaneshwar Rathod 1819016WL002191 Payal Dnyaneshwar Rathod 1143 MAHG0004130 1638 1638 Processed 01/06/2023 A152230194186 Payal Dnyaneshwar Rathod IDFC BANK LIMITED(608117)
270 MAHUR MH-19-016-023-001/513
(WANOLA) 		1819016000NRG24260520230027756 26/05/2023 sarsvati dhiraj jadhav 1819016WL002191 sarsvati dhiraj jadhav 1143 MAHG0004130 1638 1638 Processed 01/06/2023 A152230194189 Mrs. Sarswati Dhiraj Jadhav MAHARASHTRA GRAMIN BANK(607000)
271 MAHUR MH-19-016-023-001/529
(WANOLA) 		1819016000NRG24260520230027757 26/05/2023 AVINASH MADHUKAR RATHOD 1819016WL002191 AVINASH MADHUKAR RATHOD 1143 MAHG0004130 1638 1638 Processed 01/06/2023 A152230194182 Mr. Avinash Madhukar Rathod MAHARASHTRA GRAMIN BANK(607000)
272 MAHUR MH-19-016-023-001/578
(WANOLA) 		1819016000NRG24260520230027768 26/05/2023 puspa santram jadhav 1819016WL002191 puspa santram jadhav 1143 MAHG0004130 1638 1638 Processed 01/06/2023 A152230194094 Mrs. PUSHPA SANTRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
273 MAHUR MH-19-016-023-001/65
(WANOLA) 		1819016000NRG24260520230027772 26/05/2023 Prasad Nursing Pawar 1819016WL002191 Prasad Nursing Pawar 1143 MAHG0004130 1638 1638 Processed 01/06/2023 A152230194031 Mr. Prashad Narsing Pawar MAHARASHTRA GRAMIN BANK(607000)
274 MAHUR MH-19-016-023-001/98
(WANOLA) 		1819016000NRG24260520230027786 26/05/2023 LALITA PRAVAN JADHAV 1819016WL002191 LALITA PRAVAN JADHAV 1143 MAHG0004130 1638 1638 Processed 01/06/2023 A152230194192 Mrs. Lalitabai Pravin Jadhav MAHARASHTRA GRAMIN BANK(607000)
275 MAHUR MH-19-016-023-001/98
(WANOLA) 		1819016000NRG24260520230027785 26/05/2023 SUNITA DATTA JADHAV 1819016WL002191 SUNITA DATTA JADHAV 1143 MAHG0004130 1638 1638 Processed 01/06/2023 A152230194088 Mrs. SUNITA DATTA JADHAV MAHARASHTRA GRAMIN BANK(607000)
276 MAHUR MH-19-016-026-001/160
(PANOLA) 		1819016000NRG24260520230030249 26/05/2023 Amol Babulal Kudmete 1819016WL002346 Amol Babulal Kudmete 1143 MAHG0004130 1638 1638 Processed 01/06/2023 A152230194215 AMOL BABULAL KUDMETE INDIA POST PAYMENTS BANK LIMITED(508528)
277 MAHUR MH-19-016-045-001/123
(CHORAD) 		1819016000NRG24260520230027650 26/05/2023 anita rathod 1819016WL002188 anita rathod 1143 MAHG0004130 1638 1638 Processed 01/06/2023 A152230194199 Mrs. Anita Ganesh Rathod MAHARASHTRA GRAMIN BANK(607000)
278 MAHUR MH-19-016-045-001/317
(CHORAD) 		1819016000NRG24260520230027586 26/05/2023 SANTOSH DATTA ADE 1819016WL002185 SANTOSH DATTA ADE 1143 MAHG0004130 1638 1638 Processed 01/06/2023 A152230194220 Mr. Santosh Datta Ade MAHARASHTRA GRAMIN BANK(607000)
279 MAHUR MH-19-016-045-001/323
(CHORAD) 		1819016000NRG24260520230027667 26/05/2023 KIRAN RAMCHANDRA PAWAR 1819016WL002188 KIRAN RAMCHANDRA PAWAR 1143 MAHG0004130 1638 1638 Processed 01/06/2023 A152230194209 MR KIRAN RAMCHANDRA PAWAR STATE BANK OF INDIA(508548)
280 MAHUR MH-19-016-045-001/323
(CHORAD) 		1819016000NRG24260520230027668 26/05/2023 MAMTA KIRAN PAWAR 1819016WL002188 MAMTA KIRAN PAWAR 1143 MAHG0004130 1638 1638 Processed 01/06/2023 A152230194203 Mrs. Mamta Kiran Pawar MAHARASHTRA GRAMIN BANK(607000)
281 MAHUR MH-19-016-046-001/347
(BHORAD) 		1819016000NRG24260520230027948 26/05/2023 bebi sandip sontakke 1819016WL002194 bebi sandip sontakke 1143 MAHG0004130 1638 1638 Processed 01/06/2023 A152230194210 MRS BEBI SANDIP SONTAKKE STATE BANK OF INDIA(508548)
SubTotal 34398 34398
282 MAHUR MH-19-016-021-001/1
(GOKUL GONDEDAON) 		1819016000NRG24260520230029509 26/05/2023 Ganga Datta Tatewar 1819016WL002297 Ganga Datta Tatewar 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194116 Mrs. GANGABAI DATTA TATEWAR MAHARASHTRA GRAMIN BANK(607000)
283 MAHUR MH-19-016-021-001/31
(GOKUL GONDEDAON) 		1819016000NRG24260520230029519 26/05/2023 dhurpatabai S bedari 1819016WL002297 dhurpatabai S bedari 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194109 DHURPATABAI SITARAM BEDARI INDUSIND BANK(607189)
284 MAHUR MH-19-016-021-001/32
(GOKUL GONDEDAON) 		1819016000NRG24260520230029520 26/05/2023 ASHOK NAMDEV GAJTAP 1819016WL002297 ASHOK NAMDEV GAJTAP 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194082 Mr. Ashok Namdev Jagtap MAHARASHTRA GRAMIN BANK(607000)
285 MAHUR MH-19-016-021-001/32
(GOKUL GONDEDAON) 		1819016000NRG24260520230029521 26/05/2023 GITA ASHOK JAGTAP 1819016WL002297 GITA ASHOK JAGTAP 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194081 Mrs. GITA ASHOK JAGTAP MAHARASHTRA GRAMIN BANK(607000)
286 MAHUR MH-19-016-021-001/367
(GOKUL GONDEDAON) 		1819016000NRG24260520230029522 26/05/2023 Suresh Ratnlal Jaiswal 1819016WL002297 Suresh Ratnlal Jaiswal 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194078 MR SURESH RATANLAL JAISWAL STATE BANK OF INDIA(508548)
287 MAHUR MH-19-016-021-001/391
(GOKUL GONDEDAON) 		1819016000NRG24260520230027972 26/05/2023 Kanta Raju Meshram 1819016WL002196 Kanta Raju Meshram 1143 MAHG0004152 1536 1536 Processed 01/06/2023 A152230194106 Mrs. KANTA RAJU MESHRAM MAHARASHTRA GRAMIN BANK(607000)
288 MAHUR MH-19-016-021-001/395
(GOKUL GONDEDAON) 		1819016000NRG24260520230029524 26/05/2023 Baby Datta Soyam 1819016WL002297 Baby Datta Soyam 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194089 Mrs. BEBIBAI DATTA SOYAM MAHARASHTRA GRAMIN BANK(607000)
289 MAHUR MH-19-016-021-001/40
(GOKUL GONDEDAON) 		1819016000NRG24260520230029525 26/05/2023 Satish Vishwanath Gawande 1819016WL002297 Satish Vishwanath Gawande 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194090 MR SATISHCHANDR VISHWANTHA GAWANDE STATE BANK OF INDIA(508548)
290 MAHUR MH-19-016-021-001/402
(GOKUL GONDEDAON) 		1819016000NRG24260520230029527 26/05/2023 Annapurna Govind Atram 1819016WL002297 Annapurna Govind Atram 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194110 Mrs. ANNAPURNA GOVIND ATRAM MAHARASHTRA GRAMIN BANK(607000)
291 MAHUR MH-19-016-021-001/67
(GOKUL GONDEDAON) 		1819016000NRG24260520230029530 26/05/2023 narendr ambadas tatewar 1819016WL002297 narendr ambadas tatewar 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194085 Mr. NARENDRA AMBADAS TATEWAR MAHARASHTRA GRAMIN BANK(607000)
292 MAHUR MH-19-016-021-001/67
(GOKUL GONDEDAON) 		1819016000NRG24260520230029531 26/05/2023 vidhya santosh tatewar 1819016WL002297 vidhya santosh tatewar 1143 MAHG0004152 1638 1638 Processed 02/06/2023 A152230194080 VIDYA SANTOSH TATEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 MAHUR MH-19-016-021-001/73
(GOKUL GONDEDAON) 		1819016000NRG24260520230029532 26/05/2023 Malabai Ram Sidam 1819016WL002297 Malabai Ram Sidam 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194105 MALA RAAM SIDAM INDUSIND BANK(607189)
294 MAHUR MH-19-016-021-001/94
(GOKUL GONDEDAON) 		1819016000NRG24260520230029537 26/05/2023 nitin ramesh chavhan 1819016WL002297 nitin ramesh chavhan 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194204 MR NITIN RAMESH CHAVHAN STATE BANK OF INDIA(508548)
295 MAHUR MH-19-016-021-001/99
(GOKUL GONDEDAON) 		1819016000NRG24260520230029579 26/05/2023 vikram nathhu nagrale 1819016WL002298 vikram nathhu nagrale 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194167 MR VIKAS NATHU NAGRALE STATE BANK OF INDIA(508548)
296 MAHUR MH-19-016-021-002/111
(GOKUL GONDEDAON) 		1819016000NRG24260520230029580 26/05/2023 Dnyaneshwar vishvnath poaalgar 1819016WL002298 Dnyaneshwar vishvnath poaalgar 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194123 Mr. DNYANESHWAR VISHWANATH PISALWAR MAHARASHTRA GRAMIN BANK(607000)
297 MAHUR MH-19-016-021-002/155
(GOKUL GONDEDAON) 		1819016000NRG24260520230029541 26/05/2023 Pryanka Dipak Yerme 1819016WL002297 Pryanka Dipak Yerme 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194218 MISS PRIYANKA GANGARAM SIDAM STATE BANK OF INDIA(508548)
298 MAHUR MH-19-016-021-002/178
(GOKUL GONDEDAON) 		1819016000NRG24260520230029583 26/05/2023 Nitin Prakash Jaiswal 1819016WL002298 Nitin Prakash Jaiswal 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194221 Mr. Nitin Prakash Jaiswal MAHARASHTRA GRAMIN BANK(607000)
299 MAHUR MH-19-016-021-002/260
(GOKUL GONDEDAON) 		1819016000NRG24260520230029543 26/05/2023 Gulab Keshv Bhagat 1819016WL002297 Gulab Keshv Bhagat 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194179 Mr. GULAB KESHAWRAO BHAGAT MAHARASHTRA GRAMIN BANK(607000)
300 MAHUR MH-19-016-021-002/265
(GOKUL GONDEDAON) 		1819016000NRG24260520230029550 26/05/2023 PRAVIN CHAJU RATHOD 1819016WL002297 PRAVIN CHAJU RATHOD 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194172 Mr. PRAVIN CHANU RATHOD MAHARASHTRA GRAMIN BANK(607000)
301 MAHUR MH-19-016-021-002/266
(GOKUL GONDEDAON) 		1819016000NRG24260520230029552 26/05/2023 VIDDHYA KISHOR RATHOD 1819016WL002297 VIDDHYA KISHOR RATHOD 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194156 Mrs. Vidya Kishor Rathod MAHARASHTRA GRAMIN BANK(607000)
302 MAHUR MH-19-016-021-002/269
(GOKUL GONDEDAON) 		1819016000NRG24260520230029554 26/05/2023 Archana Raju Yamjalwar 1819016WL002297 Archana Raju Yamjalwar 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194103 MRS ARCHANA RAJU YAMJELWAR STATE BANK OF INDIA(508548)
303 MAHUR MH-19-016-021-002/269
(GOKUL GONDEDAON) 		1819016000NRG24260520230029553 26/05/2023 raju kondba yamjalwar 1819016WL002297 raju kondba yamjalwar 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194111 MR RAJU KONDBA YEMJALWAR STATE BANK OF INDIA(508548)
304 MAHUR MH-19-016-021-002/269
(GOKUL GONDEDAON) 		1819016000NRG24260520230029555 26/05/2023 Shivam Raju Yamjalwar 1819016WL002297 Shivam Raju Yamjalwar 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194216 SHIVAM RAJU YEMJELWAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 MAHUR MH-19-016-021-002/269
(GOKUL GONDEDAON) 		1819016000NRG24260520230029556 26/05/2023 Sumit Raju Yamjalwar 1819016WL002297 Sumit Raju Yamjalwar 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194191 Mr. Sumit Raju Yamjelwar MAHARASHTRA GRAMIN BANK(607000)
306 MAHUR MH-19-016-021-002/275
(GOKUL GONDEDAON) 		1819016000NRG24260520230029564 26/05/2023 akash sravan ramewar 1819016WL002297 akash sravan ramewar 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194121 Mr. AAKASH SHRAWAN RAMEWAR MAHARASHTRA GRAMIN BANK(607000)
307 MAHUR MH-19-016-021-002/275
(GOKUL GONDEDAON) 		1819016000NRG24260520230029563 26/05/2023 santosh sravan ramewar 1819016WL002297 santosh sravan ramewar 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194102 SANTOSH SHRAVAN RAMEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
308 MAHUR MH-19-016-021-002/275
(GOKUL GONDEDAON) 		1819016000NRG24260520230029561 26/05/2023 Sharwan Gunaji Ramewar 1819016WL002297 Sharwan Gunaji Ramewar 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194112 Mr. SHRAVAN GUNAJI RAMEWAR MAHARASHTRA GRAMIN BANK(607000)
309 MAHUR MH-19-016-021-002/275
(GOKUL GONDEDAON) 		1819016000NRG24260520230029562 26/05/2023 VANDANA SHRAWAN RAMEWAR 1819016WL002297 VANDANA SHRAWAN RAMEWAR 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194107 VANDANA SHRAVAN RAMEWAR INDUSIND BANK(607189)
310 MAHUR MH-19-016-021-002/276
(GOKUL GONDEDAON) 		1819016000NRG24260520230029568 26/05/2023 KARUNA ANIL RATHOD 1819016WL002297 KARUNA ANIL RATHOD 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194104 KARUNA ANIL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
311 MAHUR MH-19-016-021-002/276
(GOKUL GONDEDAON) 		1819016000NRG24260520230029565 26/05/2023 uttam nanu rathod 1819016WL002297 uttam nanu rathod 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194025 Mr. UTTAM NANU RATHOD MAHARASHTRA GRAMIN BANK(607000)
312 MAHUR MH-19-016-021-002/289
(GOKUL GONDEDAON) 		1819016000NRG24260520230029570 26/05/2023 VIDHYA PUNDLIK SEMAPELIWAR 1819016WL002297 VIDHYA PUNDLIK SEMAPELIWAR 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194083 Mrs. Vidya Pundalik Kotpillewar MAHARASHTRA GRAMIN BANK(607000)
313 MAHUR MH-19-016-021-002/291
(GOKUL GONDEDAON) 		1819016000NRG24260520230029584 26/05/2023 Tahor isa dunge 1819016WL002298 Tahor isa dunge 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194026 Mr. TAHIR ISA DUNGE MAHARASHTRA GRAMIN BANK(607000)
314 MAHUR MH-19-016-021-002/295
(GOKUL GONDEDAON) 		1819016000NRG24260520230029573 26/05/2023 sonu vikas rathod 1819016WL002297 sonu vikas rathod 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194208 MRS SHITALPREMSING PAWAR STATE BANK OF INDIA(508548)
315 MAHUR MH-19-016-021-003/419
(GOKUL GONDEDAON) 		1819016000NRG24260520230029586 26/05/2023 Sunil Yadhavro Gawande 1819016WL002298 Sunil Yadhavro Gawande 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194028 SUNILYADAVRAOGAWANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
316 MAHUR MH-19-016-021-003/427
(GOKUL GONDEDAON) 		1819016000NRG24260520230029588 26/05/2023 Anita Shalik Gedam 1819016WL002298 Anita Shalik Gedam 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194181 Mrs. Anita Shalik Gedam MAHARASHTRA GRAMIN BANK(607000)
317 MAHUR MH-19-016-021-003/456
(GOKUL GONDEDAON) 		1819016000NRG24260520230029578 26/05/2023 SMITA VISHAL KOTPELIWAR 1819016WL002297 SMITA VISHAL KOTPELIWAR 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194222 Miss. Smita Vishal Kotpilewar MAHARASHTRA GRAMIN BANK(607000)
318 MAHUR MH-19-016-021-003/456
(GOKUL GONDEDAON) 		1819016000NRG24260520230029577 26/05/2023 VISHAL PUNDLIK KOTPELIWAR 1819016WL002297 VISHAL PUNDLIK KOTPELIWAR 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194183 Mr. Vishal Pundalik Kotpilevar MAHARASHTRA GRAMIN BANK(607000)
319 MAHUR MH-19-016-021-003/460
(GOKUL GONDEDAON) 		1819016000NRG24260520230029589 26/05/2023 Ashma Yunus Dunge 1819016WL002298 Ashma Yunus Dunge 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194187 Mrs. AASMA YUNUS DUNGE MAHARASHTRA GRAMIN BANK(607000)
320 MAHUR MH-19-016-021-003/461
(GOKUL GONDEDAON) 		1819016000NRG24260520230029590 26/05/2023 Fatima Ibraham Dunge 1819016WL002298 Fatima Ibraham Dunge 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194193 Mrs. Fulza ema Urf Pinki Ibrahim MAHARASHTRA GRAMIN BANK(607000)
321 MAHUR MH-19-016-023-001/101
(WANOLA) 		1819016000NRG24260520230027711 26/05/2023 Dhrmabai Samadhan Rathod 1819016WL002191 Dhrmabai Samadhan Rathod 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194091 Mrs. DHARMIBAI SAMADHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
322 MAHUR MH-19-016-023-001/112
(WANOLA) 		1819016000NRG24260520230027720 26/05/2023 Nitin Santram Rathod 1819016WL002191 Nitin Santram Rathod 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194225 MR NITIN SANTRAM RATHOD STATE BANK OF INDIA(508548)
323 MAHUR MH-19-016-023-001/671
(WANOLA) 		1819016000NRG24260520230027775 26/05/2023 Jyostna Babusing Pawar 1819016WL002191 Jyostna Babusing Pawar 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194190 Mrs. Jotsna Babusing Pawar MAHARASHTRA GRAMIN BANK(607000)
324 MAHUR MH-19-016-026-001/198
(PANOLA) 		1819016000NRG24260520230030254 26/05/2023 datta hiraman aade 1819016WL002346 datta hiraman aade 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194195 Mr. Datta Hiraman Ade MAHARASHTRA GRAMIN BANK(607000)
325 MAHUR MH-19-016-026-001/198
(PANOLA) 		1819016000NRG24260520230030255 26/05/2023 sulochna kishor aade 1819016WL002346 sulochna kishor aade 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194194 Miss. Sulochana Kishor Ade MAHARASHTRA GRAMIN BANK(607000)
326 MAHUR MH-19-016-045-001/10
(CHORAD) 		1819016000NRG24260520230027906 26/05/2023 Vikash Dilip Rathod 1819016WL002194 Vikash Dilip Rathod 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194217 MR VIKAS DILIP RATHOD STATE BANK OF INDIA(508548)
327 MAHUR MH-19-016-045-001/105
(CHORAD) 		1819016000NRG24260520230027545 26/05/2023 KARTIK DIGAMBAR RATHOD 1819016WL002184 KARTIK DIGAMBAR RATHOD 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194150 Mr. Kartik Dingambar Rathod MAHARASHTRA GRAMIN BANK(607000)
328 MAHUR MH-19-016-045-001/105
(CHORAD) 		1819016000NRG24260520230027546 26/05/2023 PAYAL KARTIK RATHOD 1819016WL002184 PAYAL KARTIK RATHOD 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194149 Miss. Payal Santosh Jadhav MAHARASHTRA GRAMIN BANK(607000)
329 MAHUR MH-19-016-045-001/113
(CHORAD) 		1819016000NRG24260520230027912 26/05/2023 MIRA BALU CHAVAN 1819016WL002194 MIRA BALU CHAVAN 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194164 Mrs. Mirabai Balu Chavhan MAHARASHTRA GRAMIN BANK(607000)
330 MAHUR MH-19-016-045-001/117
(CHORAD) 		1819016000NRG24260520230027913 26/05/2023 Bharati Dnyaneshwar Pawar 1819016WL002194 Bharati Dnyaneshwar Pawar 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194165 Mrs. Bharati Dnyaneshwar Pawar MAHARASHTRA GRAMIN BANK(607000)
331 MAHUR MH-19-016-045-001/123
(CHORAD) 		1819016000NRG24260520230027647 26/05/2023 GANESH ARJUN RATHOD 1819016WL002188 GANESH ARJUN RATHOD 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194152 MRS GANESH ARJUN RATHOD STATE BANK OF INDIA(508548)
332 MAHUR MH-19-016-045-001/134
(CHORAD) 		1819016000NRG24260520230027549 26/05/2023 ulhas ramsing jadhav 1819016WL002184 ulhas ramsing jadhav 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194155 Mrs. Ulhas Ramasing Jadhav MAHARASHTRA GRAMIN BANK(607000)
333 MAHUR MH-19-016-045-001/264
(CHORAD) 		1819016000NRG24260520230027552 26/05/2023 mohan lobha rathod 1819016WL002184 mohan lobha rathod 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194086 Mr. MOHAN LOBHA RATHOD MAHARASHTRA GRAMIN BANK(607000)
334 MAHUR MH-19-016-045-001/264
(CHORAD) 		1819016000NRG24260520230027553 26/05/2023 parubai mohan rathod 1819016WL002184 parubai mohan rathod 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194113 Mrs. PARUBAI MOHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
335 MAHUR MH-19-016-045-001/272
(CHORAD) 		1819016000NRG24260520230027555 26/05/2023 Sangitabai Desai Pawar 1819016WL002184 Sangitabai Desai Pawar 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194227 Mrs. Sangita Jayavant Pawar MAHARASHTRA GRAMIN BANK(607000)
336 MAHUR MH-19-016-045-001/3
(CHORAD) 		1819016000NRG24260520230027557 26/05/2023 NITIN MOHAN RATHOD 1819016WL002184 NITIN MOHAN RATHOD 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194154 MR NITIN MOHAN RATHOD STATE BANK OF INDIA(508548)
337 MAHUR MH-19-016-045-001/304
(CHORAD) 		1819016000NRG24260520230027665 26/05/2023 DARSHNA SANTOSH PAWAR 1819016WL002188 DARSHNA SANTOSH PAWAR 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194163 DARSHANABAISANTOSHPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
338 MAHUR MH-19-016-045-001/331
(CHORAD) 		1819016000NRG24260520230027931 26/05/2023 Priti Dinesh Pawar 1819016WL002194 Priti Dinesh Pawar 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194108 MRS PRITI DINESH PAWAR STATE BANK OF INDIA(508548)
339 MAHUR MH-19-016-045-001/337
(CHORAD) 		1819016000NRG24260520230027587 26/05/2023 Rahul Dahsrath Pawar 1819016WL002185 Rahul Dahsrath Pawar 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194224 MR RAHUL DASHARATH PAWAR STATE BANK OF INDIA(508548)
340 MAHUR MH-19-016-045-001/352
(CHORAD) 		1819016000NRG24260520230027669 26/05/2023 Sonika Santosh rathod 1819016WL002188 Sonika Santosh rathod 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194205 Mrs. Sonika Santosh Rathod MAHARASHTRA GRAMIN BANK(607000)
341 MAHUR MH-19-016-045-001/357
(CHORAD) 		1819016000NRG24260520230027670 26/05/2023 surekha rameshwar chavhan 1819016WL002188 surekha rameshwar chavhan 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194226 MISS SUREKHA SANTOSH RATHOD STATE BANK OF INDIA(508548)
342 MAHUR MH-19-016-045-001/48
(CHORAD) 		1819016000NRG24260520230027671 26/05/2023 Rahul Prakash Pawar 1819016WL002188 Rahul Prakash Pawar 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194213 Mrs. Pawar Rahul Prakash MAHARASHTRA GRAMIN BANK(607000)
343 MAHUR MH-19-016-045-001/49
(CHORAD) 		1819016000NRG24260520230029623 26/05/2023 dhurpata vitthal chavan 1819016WL002301 dhurpata vitthal chavan 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194092 Mrs. DHURPATABAI VITTHAL CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
344 MAHUR MH-19-016-045-001/55
(CHORAD) 		1819016000NRG24260520230027672 26/05/2023 Susham Bandu Rathod 1819016WL002188 Susham Bandu Rathod 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194093 Mrs. SUSHMABAI BANDU RATHOD MAHARASHTRA GRAMIN BANK(607000)
345 MAHUR MH-19-016-045-001/67
(CHORAD) 		1819016000NRG24260520230029624 26/05/2023 mithun satram aade 1819016WL002301 mithun satram aade 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194151 Mr. Mithun Satram Ade MAHARASHTRA GRAMIN BANK(607000)
346 MAHUR MH-19-016-045-001/67
(CHORAD) 		1819016000NRG24260520230029625 26/05/2023 PRATIBHA MITHUN ADE 1819016WL002301 PRATIBHA MITHUN ADE 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194148 Mrs. Pratima Mithun Ade MAHARASHTRA GRAMIN BANK(607000)
347 MAHUR MH-19-016-045-001/85
(CHORAD) 		1819016000NRG24260520230029631 26/05/2023 MILAN YOGESH CHAVAN 1819016WL002301 MILAN YOGESH CHAVAN 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194147 Mrs. Milan Yogesh Chavhan MAHARASHTRA GRAMIN BANK(607000)
348 MAHUR MH-19-016-045-001/94
(CHORAD) 		1819016000NRG24260520230027682 26/05/2023 SUNITA PRALADH CHAVAN 1819016WL002188 SUNITA PRALADH CHAVAN 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194201 Mrs. Sunita Pralhad Chavhan MAHARASHTRA GRAMIN BANK(607000)
349 MAHUR MH-19-016-045-001/98
(CHORAD) 		1819016000NRG24260520230029633 26/05/2023 REKHA ROHIDASH ADE 1819016WL002301 REKHA ROHIDASH ADE 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194146 Mrs. Rekha Rohidas Ade MAHARASHTRA GRAMIN BANK(607000)
350 MAHUR MH-19-016-045-001/99
(CHORAD) 		1819016000NRG24260520230027578 26/05/2023 NIRANJAN VITTHAL CHAVAN 1819016WL002184 NIRANJAN VITTHAL CHAVAN 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194219 NIRANJAN VITTHAL CHAVHAN ICICI BANK LTD(508534)
351 MAHUR MH-19-016-046-001/331
(BHORAD) 		1819016000NRG24260520230027946 26/05/2023 rita sunil rathod 1819016WL002194 rita sunil rathod 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194211 MRS RITABAI SUNIL RATHOD STATE BANK OF INDIA(508548)
352 MAHUR MH-19-016-046-001/344
(BHORAD) 		1819016000NRG24260520230027947 26/05/2023 josna atul rathod 1819016WL002194 josna atul rathod 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194212 MRS JOTSANA ATUL RATHOD STATE BANK OF INDIA(508548)
353 MAHUR MH-19-016-047-001/141
(MADANAPUR) 		1819016000NRG24260520230028619 26/05/2023 Laxman Ukanda Pendore 1819016WL002224 Laxman Ukanda Pendore 1143 MAHG0004152 1638 1638 Processed 02/06/2023 A152230194023 LAXMAN UKANDARAO PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
354 MAHUR MH-19-016-047-001/141
(MADANAPUR) 		1819016000NRG24260520230028620 26/05/2023 Manda Laxman Pendor 1819016WL002224 Manda Laxman Pendor 1143 MAHG0004152 1638 1638 Processed 02/06/2023 A152230194030 MANDA LAXMAN PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
355 MAHUR MH-19-016-047-001/141
(MADANAPUR) 		1819016000NRG24260520230028621 26/05/2023 Vijay Laxman Pendor 1819016WL002224 Vijay Laxman Pendor 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194196 Mr. Vijay Laxman Pendor MAHARASHTRA GRAMIN BANK(607000)
356 MAHUR MH-19-016-047-001/171
(MADANAPUR) 		1819016000NRG24260520230028622 26/05/2023 tukaram kondba waghade 1819016WL002224 tukaram kondba waghade 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194087 Mr. TUKARAM KONDBA WAGHADE MAHARASHTRA GRAMIN BANK(607000)
357 MAHUR MH-19-016-047-001/193
(MADANAPUR) 		1819016000NRG24260520230028625 26/05/2023 SAMITA SUKHDEV DALPE 1819016WL002224 SAMITA SUKHDEV DALPE 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194197 Mr. Asmita Sukhadev Dalape MAHARASHTRA GRAMIN BANK(607000)
358 MAHUR MH-19-016-047-001/193
(MADANAPUR) 		1819016000NRG24260520230028624 26/05/2023 sukhdev narayan dalpe 1819016WL002224 sukhdev narayan dalpe 1143 MAHG0004152 1638 1638 Processed 02/06/2023 A152230194029 SUKHDEV NARAYAN DALPE INDIA POST PAYMENTS BANK LIMITED(508528)
359 MAHUR MH-19-016-047-001/204
(MADANAPUR) 		1819016000NRG24260520230028495 26/05/2023 Lilabai Venktrao Dalpe 1819016WL002215 Lilabai Venktrao Dalpe 1143 MAHG0004152 1638 1638 Processed 02/06/2023 A152230194024 LILA VYANKAT GALAPE INDIA POST PAYMENTS BANK LIMITED(508528)
360 MAHUR MH-19-016-047-001/233
(MADANAPUR) 		1819016000NRG24260520230028497 26/05/2023 REKHA SANJAY MOGARE 1819016WL002215 REKHA SANJAY MOGARE 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194202 Mrs. Rekha Sanjay Mogare MAHARASHTRA GRAMIN BANK(607000)
361 MAHUR MH-19-016-047-001/246
(MADANAPUR) 		1819016000NRG24260520230028499 26/05/2023 Anusaya Suresh pedawar 1819016WL002215 Anusaya Suresh pedawar 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194099 Mrs. ANUSAYA SURESH PENTAWAR MAHARASHTRA GRAMIN BANK(607000)
362 MAHUR MH-19-016-047-001/305
(MADANAPUR) 		1819016000NRG24260520230028500 26/05/2023 Komal Gajanan Pentawar 1819016WL002215 Komal Gajanan Pentawar 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194166 Komal Gajanan Pentawar IDFC BANK LIMITED(608117)
363 MAHUR MH-19-016-047-001/347
(MADANAPUR) 		1819016000NRG24260520230028502 26/05/2023 Ramesh Sayanna Mogare 1819016WL002215 Ramesh Sayanna Mogare 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194185 RAMESHSATNAMOGARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
364 MAHUR MH-19-016-047-001/406
(MADANAPUR) 		1819016000NRG24260520230028504 26/05/2023 Vijaya Vinod kogurvar 1819016WL002215 Vijaya Vinod kogurvar 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194119 Vijaya Vinod Kogurwar IDFC BANK LIMITED(608117)
365 MAHUR MH-19-016-047-001/455
(MADANAPUR) 		1819016000NRG24260520230028632 26/05/2023 sunita narayan bolpeliwar 1819016WL002224 sunita narayan bolpeliwar 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194188 Miss. Sunita Ramnarayan Bolapelewar MAHARASHTRA GRAMIN BANK(607000)
366 MAHUR MH-19-016-047-001/495
(MADANAPUR) 		1819016000NRG24260520230028506 26/05/2023 Rita Anil Kogurwar 1819016WL002215 Rita Anil Kogurwar 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194184 Mrs. Rita Anil Kogurwar MAHARASHTRA GRAMIN BANK(607000)
367 MAHUR MH-19-016-047-001/572
(MADANAPUR) 		1819016000NRG24260520230028634 26/05/2023 Pushpa Tulshiram Gawande 1819016WL002224 Pushpa Tulshiram Gawande 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194118 Mrs. PUSHPA TULSHIRAM GAVANDE MAHARASHTRA GRAMIN BANK(607000)
368 MAHUR MH-19-016-047-001/572
(MADANAPUR) 		1819016000NRG24260520230028633 26/05/2023 Tulshiram Rajaram Gawande 1819016WL002224 Tulshiram Rajaram Gawande 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194027 Mr. TULSIRAM RAJARAM GAWANDE MAHARASHTRA GRAMIN BANK(607000)
369 MAHUR MH-19-016-047-001/65
(MADANAPUR) 		1819016000NRG24260520230028635 26/05/2023 Gulab Bhimrao Ade 1819016WL002224 Gulab Bhimrao Ade 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194120 Mr. GULAB BHIMRAO ADE MAHARASHTRA GRAMIN BANK(607000)
370 MAHUR MH-19-016-047-001/72
(MADANAPUR) 		1819016000NRG24260520230028507 26/05/2023 Nirmala Datta Adhamwar 1819016WL002215 Nirmala Datta Adhamwar 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194168 Nirmala Datta Gandhamavar IDFC BANK LIMITED(608117)
371 MAHUR MH-19-016-047-002/449
(MADANAPUR) 		1819016000NRG24260520230028638 26/05/2023 Gajanan Vitthal Pendor 1819016WL002224 Gajanan Vitthal Pendor 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194207 MR GAJANAN VITTHAL PENDOR STATE BANK OF INDIA(508548)
372 MAHUR MH-19-016-049-001/207
(HARDAF) 		1819016000NRG24260520230029778 26/05/2023 Dharma Shankar Kumare 1819016WL002312 Dharma Shankar Kumare 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194170 Mr. DARMA SHANKAR KUMARE MAHARASHTRA GRAMIN BANK(607000)
373 MAHUR MH-19-016-049-001/31
(HARDAF) 		1819016000NRG24260520230029790 26/05/2023 miga shankar kinake 1819016WL002312 miga shankar kinake 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194101 Mrs. Somibai Shankar Kinake MAHARASHTRA GRAMIN BANK(607000)
374 MAHUR MH-19-016-049-001/565
(HARDAF) 		1819016000NRG24260520230029810 26/05/2023 Archana Umesh Shende 1819016WL002312 Archana Umesh Shende 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194169 Mrs. ARCHANA UMESH SHENDRE MAHARASHTRA GRAMIN BANK(607000)
375 MAHUR MH-19-016-058-001/132
(WASRAM NAIK TANDA) 		1819016000NRG24260520230028147 26/05/2023 kaluram prabhu rathod 1819016WL002203 kaluram prabhu rathod 1143 MAHG0004152 1536 1536 Processed 01/06/2023 A152230194097 KALURAM PRABHU RATHOD MAHARASHTRA GRAMIN BANK(607000)
376 MAHUR MH-19-016-058-001/141
(WASRAM NAIK TANDA) 		1819016000NRG24260520230028149 26/05/2023 Ranju Vishanu Rathod 1819016WL002203 Ranju Vishanu Rathod 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194198 MRS RANJANA VISHNU RATHOD STATE BANK OF INDIA(508548)
377 MAHUR MH-19-016-058-001/147
(WASRAM NAIK TANDA) 		1819016000NRG24260520230028150 26/05/2023 dadarao shamla rathod 1819016WL002203 dadarao shamla rathod 1143 MAHG0004152 1536 1536 Processed 01/06/2023 A152230194098 DADARAOSHAMLALRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
378 MAHUR MH-19-016-058-001/147
(WASRAM NAIK TANDA) 		1819016000NRG24260520230028151 26/05/2023 jayshri dadarao rathod 1819016WL002203 jayshri dadarao rathod 1143 MAHG0004152 1536 1536 Processed 01/06/2023 A152230194100 JAYASHRI DADARAV RATHOD INDUSIND BANK(607189)
379 MAHUR MH-19-016-058-001/149
(WASRAM NAIK TANDA) 		1819016000NRG24260520230028154 26/05/2023 sandesh premsing chavhan 1819016WL002203 sandesh premsing chavhan 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194115 Mr. SANDESH PREMSING CHAVAN MAHARASHTRA GRAMIN BANK(607000)
380 MAHUR MH-19-016-058-001/178
(WASRAM NAIK TANDA) 		1819016000NRG24260520230028156 26/05/2023 malabai sanjay jadhav 1819016WL002203 malabai sanjay jadhav 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194124 Mrs. MALABAI SANJAY JADHAV MAHARASHTRA GRAMIN BANK(607000)
381 MAHUR MH-19-016-058-001/178
(WASRAM NAIK TANDA) 		1819016000NRG24260520230028158 26/05/2023 shima dilip jadhav 1819016WL002203 shima dilip jadhav 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194122 Mrs. SEEMABAI DILIP JADHAV MAHARASHTRA GRAMIN BANK(607000)
382 MAHUR MH-19-016-058-001/188
(WASRAM NAIK TANDA) 		1819016000NRG24260520230028159 26/05/2023 SAHEBRAO MOHAN CHAVHAN 1819016WL002203 SAHEBRAO MOHAN CHAVHAN 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194077 MR SAHEBRAO MOHANSINGH CHAVHAN STATE BANK OF INDIA(508548)
383 MAHUR MH-19-016-058-001/264
(WASRAM NAIK TANDA) 		1819016000NRG24260520230028163 26/05/2023 Nisha Sandesh Chavan 1819016WL002203 Nisha Sandesh Chavan 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194223 MISS NISHA SHANKAR RATHOD STATE BANK OF INDIA(508548)
384 MAHUR MH-19-016-058-001/267
(WASRAM NAIK TANDA) 		1819016000NRG24260520230028164 26/05/2023 brham uttamrao rathod 1819016WL002203 brham uttamrao rathod 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194021 Mr. BRAHMHADATTA UTTAMRAO RATHOD MAHARASHTRA GRAMIN BANK(607000)
385 MAHUR MH-19-016-058-001/40
(WASRAM NAIK TANDA) 		1819016000NRG24260520230028166 26/05/2023 ravi gemsing chahan 1819016WL002203 ravi gemsing chahan 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194022 RAVI GEMSING CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
386 MAHUR MH-19-016-058-001/54
(WASRAM NAIK TANDA) 		1819016000NRG24260520230028211 26/05/2023 Sanjay Nursing Rathod 1819016WL002204 Sanjay Nursing Rathod 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194153 Mr. Sanjay Nursing Rathod MAHARASHTRA GRAMIN BANK(607000)
387 MAHUR MH-19-016-058-001/7
(WASRAM NAIK TANDA) 		1819016000NRG24260520230028167 26/05/2023 lalitabai govind rathod 1819016WL002203 lalitabai govind rathod 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194114 Mrs. LALITA GOVIND RATHOD MAHARASHTRA GRAMIN BANK(607000)
388 MAHUR MH-19-016-058-001/76
(WASRAM NAIK TANDA) 		1819016000NRG24260520230028170 26/05/2023 Amarasing Chataru Chavhan 1819016WL002203 Amarasing Chataru Chavhan 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194079 AMARSINGCHATARUCHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
389 MAHUR MH-19-016-058-001/79
(WASRAM NAIK TANDA) 		1819016000NRG24260520230028214 26/05/2023 lalita indarshing rathod 1819016WL002204 lalita indarshing rathod 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194117 LALITA INDARSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
390 MAHUR MH-19-016-058-001/93
(WASRAM NAIK TANDA) 		1819016000NRG24260520230028174 26/05/2023 shilpa parvin rathod 1819016WL002203 shilpa parvin rathod 1143 MAHG0004152 1638 1638 Processed 01/06/2023 A152230194171 SHILPA PRAVIN RATHOD INDUSIND BANK(607189)
SubTotal 178134 178134
391 MAHUR MH-19-016-021-001/11
(GOKUL GONDEDAON) 		1819016000NRG24260520230029510 26/05/2023 lata 1819016WL002297 lata 431601 1638 1638 Processed 01/06/2023 A152230194158 LATA DOMAJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
392 MAHUR MH-19-016-021-001/30
(GOKUL GONDEDAON) 		1819016000NRG24260520230029517 26/05/2023 datta 1819016WL002297 datta 431601 1638 1638 Processed 01/06/2023 A152230194138 MR DATTATRAY GULAB GAWANDE STATE BANK OF INDIA(508548)
393 MAHUR MH-19-016-021-001/9
(GOKUL GONDEDAON) 		1819016000NRG24260520230029535 26/05/2023 sandip S gawande 1819016WL002297 sandip S gawande 431601 1638 1638 Processed 01/06/2023 A152230194137 Mr. SANDIP SHANKAR GAWANDE MAHARASHTRA GRAMIN BANK(607000)
394 MAHUR MH-19-016-021-001/94
(GOKUL GONDEDAON) 		1819016000NRG24260520230029536 26/05/2023 shitabai 1819016WL002297 shitabai 431601 1638 1638 Processed 01/06/2023 A152230194234 SHILABAI RAMESH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
395 MAHUR MH-19-016-021-002/124
(GOKUL GONDEDAON) 		1819016000NRG24260520230027973 26/05/2023 raju kawdu meshram 1819016WL002196 raju kawdu meshram 431601 1536 1536 Processed 01/06/2023 A152230194236 MR RAJU KAVDU MESHRAM STATE BANK OF INDIA(508548)
396 MAHUR MH-19-016-021-002/145
(GOKUL GONDEDAON) 		1819016000NRG24260520230029539 26/05/2023 shyam bhikuji rathod 1819016WL002297 shyam bhikuji rathod 431601 1638 1638 Processed 01/06/2023 A152230194142 SHRISHAM BHIKUJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
397 MAHUR MH-19-016-021-002/190
(GOKUL GONDEDAON) 		1819016000NRG24260520230027975 26/05/2023 parwatabai shankar chahakate 1819016WL002196 parwatabai shankar chahakate 431601 1536 1536 Processed 01/06/2023 A152230194162 MRS PARVATABAI SHANKAR CHAHKATE STATE BANK OF INDIA(508548)
398 MAHUR MH-19-016-021-002/190
(GOKUL GONDEDAON) 		1819016000NRG24260520230027974 26/05/2023 shankar raghoji chahakate 1819016WL002196 shankar raghoji chahakate 431601 1536 1536 Processed 01/06/2023 A152230194233 SHANKAR RAGHO CHAHAKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
399 MAHUR MH-19-016-021-002/265
(GOKUL GONDEDAON) 		1819016000NRG24260520230029548 26/05/2023 arvind chanu rahode 1819016WL002297 arvind chanu rahode 431601 1638 1638 Processed 01/06/2023 A152230194139 ARVIND CHANU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
400 MAHUR MH-19-016-021-002/266
(GOKUL GONDEDAON) 		1819016000NRG24260520230029551 26/05/2023 Kishor Lalu Rathod 1819016WL002297 Kishor Lalu Rathod 431601 1638 1638 Processed 01/06/2023 A152230194173 Mr. KISHOR LALU RATHOD MAHARASHTRA GRAMIN BANK(607000)
401 MAHUR MH-19-016-021-002/273
(GOKUL GONDEDAON) 		1819016000NRG24260520230029560 26/05/2023 amita prithviraj chavan 1819016WL002297 amita prithviraj chavan 431601 1638 1638 Processed 01/06/2023 A152230194128 Mrs. ANITA PRUTHVIRAJ CHAVAN MAHARASHTRA GRAMIN BANK(607000)
402 MAHUR MH-19-016-021-002/276
(GOKUL GONDEDAON) 		1819016000NRG24260520230029567 26/05/2023 anil uttam rathod 1819016WL002297 anil uttam rathod 431601 1638 1638 Processed 01/06/2023 A152230194127 MR ANIL UTTAM RATHOD STATE BANK OF INDIA(508548)
403 MAHUR MH-19-016-021-002/276
(GOKUL GONDEDAON) 		1819016000NRG24260520230029566 26/05/2023 suman uttam rathod 1819016WL002297 suman uttam rathod 431601 1638 1638 Processed 01/06/2023 A152230194132 SUMAN UTTAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
404 MAHUR MH-19-016-021-002/289
(GOKUL GONDEDAON) 		1819016000NRG24260520230029569 26/05/2023 pundlik ramchandra shempelwar 1819016WL002297 pundlik ramchandra shempelwar 431601 1638 1638 Processed 01/06/2023 A152230194159 KUNDALIK RAMCHNDRRAV KOTPILLEVAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 MAHUR MH-19-016-021-002/295
(GOKUL GONDEDAON) 		1819016000NRG24260520230029571 26/05/2023 akash subhash rathod 1819016WL002297 akash subhash rathod 431601 1638 1638 Processed 01/06/2023 A152230194238 AKASH SUBHASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
406 MAHUR MH-19-016-021-002/295
(GOKUL GONDEDAON) 		1819016000NRG24260520230029572 26/05/2023 vikas subhash rathod 1819016WL002297 vikas subhash rathod 431601 1638 1638 Processed 01/06/2023 A152230194239 VIKAS SUBHASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
407 MAHUR MH-19-016-021-002/302
(GOKUL GONDEDAON) 		1819016000NRG24260520230029574 26/05/2023 datta soma soyam 1819016WL002297 datta soma soyam 431601 1638 1638 Processed 01/06/2023 A152230194235 DATTA SOMA SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
408 MAHUR MH-19-016-021-002/318
(GOKUL GONDEDAON) 		1819016000NRG24260520230029576 26/05/2023 devakabai 1819016WL002297 devakabai 431601 1638 1638 Processed 01/06/2023 A152230194141 Mrs. DEVAKA CHHAGAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
409 MAHUR MH-19-016-023-001/103
(WANOLA) 		1819016000NRG24260520230027713 26/05/2023 Prakash Dena Rathod 1819016WL002191 Prakash Dena Rathod 431601 1638 1638 Processed 01/06/2023 A152230194135 Mr. PRAKASH DHENA RATHOD MAHARASHTRA GRAMIN BANK(607000)
410 MAHUR MH-19-016-023-001/103
(WANOLA) 		1819016000NRG24260520230027714 26/05/2023 Vanita Prakash Rathod 1819016WL002191 Vanita Prakash Rathod 431601 1638 1638 Processed 01/06/2023 A152230194136 Mrs. VANITA PRAKASH RATHOD MAHARASHTRA GRAMIN BANK(607000)
411 MAHUR MH-19-016-023-001/110
(WANOLA) 		1819016000NRG24260520230027717 26/05/2023 indal sakru pawar 1819016WL002191 indal sakru pawar 431601 1638 1638 Processed 01/06/2023 A152230194175 Mr. INDAL SAKRU PAWAR MAHARASHTRA GRAMIN BANK(607000)
412 MAHUR MH-19-016-023-001/115
(WANOLA) 		1819016000NRG24260520230027722 26/05/2023 vasanta ram rathod 1819016WL002191 vasanta ram rathod 431601 1638 1638 Processed 01/06/2023 A152230194229 Mr. VASANT RAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
413 MAHUR MH-19-016-023-001/144
(WANOLA) 		1819016000NRG24260520230027724 26/05/2023 Dattaram Gangaram Jadhav 1819016WL002191 Dattaram Gangaram Jadhav 431601 1638 1638 Processed 01/06/2023 A152230194133 DATTA G JADHAV GENERAL POST OFFICE(607245)
414 MAHUR MH-19-016-023-001/144
(WANOLA) 		1819016000NRG24260520230027725 26/05/2023 Kavita Dattaram Jadhav 1819016WL002191 Kavita Dattaram Jadhav 431601 1638 1638 Processed 01/06/2023 A152230194134 KAVITA D JADHAV GENERAL POST OFFICE(607245)
415 MAHUR MH-19-016-023-001/19
(WANOLA) 		1819016000NRG24260520230027730 26/05/2023 ganpat 1819016WL002191 ganpat 431601 1638 1638 Processed 01/06/2023 A152230194177 Mr. Ganpat Yanku Chavhan MAHARASHTRA GRAMIN BANK(607000)
416 MAHUR MH-19-016-023-001/19
(WANOLA) 		1819016000NRG24260520230027731 26/05/2023 Laxmi 1819016WL002191 Laxmi 431601 1638 1638 Processed 01/06/2023 A152230194176 MRS LAXMIBAI GANPAT CHAVHAN STATE BANK OF INDIA(508548)
417 MAHUR MH-19-016-023-001/229
(WANOLA) 		1819016000NRG24260520230027732 26/05/2023 prakash ganpat rathod 1819016WL002191 prakash ganpat rathod 431601 1638 1638 Processed 01/06/2023 A152230194174 MR PRAKASH GANPAT RATHOD STATE BANK OF INDIA(508548)
418 MAHUR MH-19-016-023-001/230
(WANOLA) 		1819016000NRG24260520230027734 26/05/2023 dinesh baliram rathod 1819016WL002191 dinesh baliram rathod 431601 1638 1638 Processed 01/06/2023 A152230194230 RATHOD DINESH BALIRAM GENERAL POST OFFICE(607245)
419 MAHUR MH-19-016-023-001/33
(WANOLA) 		1819016000NRG24260520230027741 26/05/2023 ushabai 1819016WL002191 ushabai 431601 1638 1638 Processed 01/06/2023 A152230194178 USHABAI GANGARAM RATHOD GENERAL POST OFFICE(607245)
420 MAHUR MH-19-016-023-001/44
(WANOLA) 		1819016000NRG24260520230027745 26/05/2023 ramesh gulab jadhav 1819016WL002191 ramesh gulab jadhav 431601 1638 1638 Processed 01/06/2023 A152230194161 RAMESH GULAB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
421 MAHUR MH-19-016-023-001/58
(WANOLA) 		1819016000NRG24260520230027769 26/05/2023 ravi udal pawar 1819016WL002191 ravi udal pawar 431601 1638 1638 Processed 01/06/2023 A152230194160 MR RAVINDRA UDAL PAWAR STATE BANK OF INDIA(508548)
422 MAHUR MH-19-016-023-001/59
(WANOLA) 		1819016000NRG24260520230027770 26/05/2023 datta sakru pawar 1819016WL002191 datta sakru pawar 431601 1638 1638 Processed 01/06/2023 A152230194130 Mr. DATTA SAKRU PAWAR MAHARASHTRA GRAMIN BANK(607000)
423 MAHUR MH-19-016-023-001/59
(WANOLA) 		1819016000NRG24260520230027771 26/05/2023 sumanbai datta pawar 1819016WL002191 sumanbai datta pawar 431601 1638 1638 Processed 01/06/2023 A152230194131 Mrs. SUMAN DATTA PAWAR MAHARASHTRA GRAMIN BANK(607000)
424 MAHUR MH-19-016-023-001/65
(WANOLA) 		1819016000NRG24260520230027773 26/05/2023 ganesh nursing pawar 1819016WL002191 ganesh nursing pawar 431601 1638 1638 Processed 01/06/2023 A152230194232 GANESH NURASING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
425 MAHUR MH-19-016-023-001/7
(WANOLA) 		1819016000NRG24260520230027778 26/05/2023 pushpa satish pawar 1819016WL002191 pushpa satish pawar 431601 1638 1638 Processed 01/06/2023 A152230194126 PAWAR PUSHPABAI SATISH GENERAL POST OFFICE(607245)
426 MAHUR MH-19-016-023-001/7
(WANOLA) 		1819016000NRG24260520230027777 26/05/2023 satish dena pawar 1819016WL002191 satish dena pawar 431601 1638 1638 Processed 01/06/2023 A152230194125 PAWAR SATISH DHENNA GENERAL POST OFFICE(607245)
427 MAHUR MH-19-016-023-001/74
(WANOLA) 		1819016000NRG24260520230027779 26/05/2023 sumibai mohan pawar 1819016WL002191 sumibai mohan pawar 431601 1638 1638 Processed 01/06/2023 A152230194145 Mrs. SUBIBAI MOHAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
428 MAHUR MH-19-016-023-001/98
(WANOLA) 		1819016000NRG24260520230027783 26/05/2023 nirmala bandu jadhav 1819016WL002191 nirmala bandu jadhav 431601 1638 1638 Processed 01/06/2023 A152230194231 MRS NIRMALABAI BADU JADHAV STATE BANK OF INDIA(508548)
429 MAHUR MH-19-016-026-001/140
(PANOLA) 		1819016000NRG24260520230030198 26/05/2023 archana 1819016WL002345 archana 431601 1638 1638 Processed 01/06/2023 A152230194144 Archana Vijay Pawar IDFC BANK LIMITED(608117)
430 MAHUR MH-19-016-026-001/195
(PANOLA) 		1819016000NRG24260520230030215 26/05/2023 sureesh santram ade 1819016WL002345 sureesh santram ade 431601 1638 1638 Processed 01/06/2023 A152230194228 MR SURESH SANTRAM ADE STATE BANK OF INDIA(508548)
431 MAHUR MH-19-016-046-001/38
(BHORAD) 		1819016000NRG24260520230027949 26/05/2023 ganesh suryabhan rathod 1819016WL002194 ganesh suryabhan rathod 431601 1638 1638 Rejected 01/06/2023 A152230194129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 MAHUR MH-19-016-049-001/143
(HARDAF) 		1819016000NRG24260520230029770 26/05/2023 Maroti 1819016WL002312 Maroti 431601 1638 1638 Processed 01/06/2023 A152230194140 Mr. MAROTI LAXMAN KARPTE MAHARASHTRA GRAMIN BANK(607000)
433 MAHUR MH-19-016-049-001/143
(HARDAF) 		1819016000NRG24260520230029771 26/05/2023 Yamabai 1819016WL002312 Yamabai 431601 1638 1638 Processed 01/06/2023 A152230194143 Mrs. SAYABAI MAROTI KARPATE MAHARASHTRA GRAMIN BANK(607000)
434 MAHUR MH-19-016-049-001/252
(HARDAF) 		1819016000NRG24260520230029781 26/05/2023 Vijay Prakash Gurnule 1819016WL002312 Vijay Prakash Gurnule 431601 1638 1638 Processed 01/06/2023 A152230194237 Mr. VIJAY PRAKASH GURNULE MAHARASHTRA GRAMIN BANK(607000)
435 MAHUR MH-19-016-058-001/151
(WASRAM NAIK TANDA) 		1819016000NRG24260520230028155 26/05/2023 abhinand 1819016WL002203 abhinand 431601 1536 1536 Processed 01/06/2023 A152230194072 Mrs. Abinand Sitram Rathod MAHARASHTRA GRAMIN BANK(607000)
436 MAHUR MH-19-016-058-001/206
(WASRAM NAIK TANDA) 		1819016000NRG24260520230028160 26/05/2023 ramrao shankar rathod 1819016WL002203 ramrao shankar rathod 431601 1638 1638 Processed 02/06/2023 A152230194075 RAMRAO SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
437 MAHUR MH-19-016-058-001/206
(WASRAM NAIK TANDA) 		1819016000NRG24260520230028161 26/05/2023 renuka ramrao rathod 1819016WL002203 renuka ramrao rathod 431601 1638 1638 Processed 01/06/2023 A152230194076 Mrs. RENUKA RAMRAW RATHOD MAHARASHTRA GRAMIN BANK(607000)
438 MAHUR MH-19-016-058-001/25
(WASRAM NAIK TANDA) 		1819016000NRG24260520230028162 26/05/2023 lachiram 1819016WL002203 lachiram 431601 1536 1536 Processed 01/06/2023 A152230194074 Mr. LACHIRAM SHAMLAL RATHOD MAHARASHTRA GRAMIN BANK(607000)
439 MAHUR MH-19-016-058-001/93
(WASRAM NAIK TANDA) 		1819016000NRG24260520230028172 26/05/2023 arvind 1819016WL002203 arvind 431601 1638 1638 Processed 02/06/2023 A152230194073 ARVIND GOBRA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79752 79752
Total 717618 717618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_260523APB_FTO_42000 43172101 35730
2 MAHUR MH1819016999_260523APB_FTO_42000 43180401 36036
3 MAHUR MH1819016999_260523APB_FTO_42000 43180501 7986
4 MAHUR MH1819016999_260523APB_FTO_42000 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 72072
5 MAHUR MH1819016999_260523APB_FTO_42000 State Bank of India SBIN0004877 MAHUR 264810
6 MAHUR MH1819016999_260523APB_FTO_42000 State Bank of India SBIN0020694 SARKHANI 67158
7 MAHUR MH1819016999_260523APB_FTO_42000 India Post Payments Bank IPOS0000001 NANDED 21294
8 MAHUR MH1819016999_260523APB_FTO_42000 Maharashtra Gramin Bank MAHG0004130 MAHUR 34398
9 MAHUR MH1819016999_260523APB_FTO_42000 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 178134

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