Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:47:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_220422APB_FTO_41901
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-19-016-045-001/105
(CHORAD) 		1819016000NRG23220420220013434 22/04/2022 DIGAMBAR GOSAI RATHOD 1819016WL001184 DIGAMBAR GOSAI RATHOD 00114 UTIB0SNDCC1 1500 1500 Rejected 09/05/2022 559817873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MAHUR MH-19-016-045-001/106
(CHORAD) 		1819016000NRG23220420220013436 22/04/2022 kamala kishan pawar 1819016WL001184 kamala kishan pawar 00114 UTIB0SNDCC1 1500 1500 Processed 05/05/2022 559817873 kamalakishanpawar THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
3 MAHUR MH-19-016-045-001/114
(CHORAD) 		1819016000NRG23220420220013633 22/04/2022 baby madan rathod 1819016WL001192 baby madan rathod 00114 UTIB0SNDCC1 1500 1500 Processed 05/05/2022 559817873 babymadanrathod STATE BANK OF INDIA(508548)
4 MAHUR MH-19-016-045-001/114
(CHORAD) 		1819016000NRG23220420220013632 22/04/2022 madan ambu rathod 1819016WL001192 madan ambu rathod 00114 UTIB0SNDCC1 1500 1500 Processed 05/05/2022 559817873 madanamburathod THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
5 MAHUR MH-19-016-045-001/14
(CHORAD) 		1819016000NRG23220420220013443 22/04/2022 sangita narendra rathod 1819016WL001184 sangita narendra rathod 00114 UTIB0SNDCC1 1500 1500 Processed 05/05/2022 559817873 sangitanarendrarathod THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
6 MAHUR MH-19-016-045-001/141
(CHORAD) 		1819016000NRG23220420220013637 22/04/2022 devising yadhav rathod 1819016WL001192 devising yadhav rathod 00114 UTIB0SNDCC1 1500 1500 Processed 05/05/2022 559817873 devisingyadhavrathod THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
7 MAHUR MH-19-016-045-001/141
(CHORAD) 		1819016000NRG23220420220013638 22/04/2022 nirmala devising rathod 1819016WL001192 nirmala devising rathod 00114 UTIB0SNDCC1 1500 1500 Processed 05/05/2022 559817873 nirmaladevisingrathod THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
8 MAHUR MH-19-016-045-001/18
(CHORAD) 		1819016000NRG23220420220013449 22/04/2022 dayaram vasram rathod 1819016WL001184 dayaram vasram rathod 00114 UTIB0SNDCC1 1500 1500 Processed 05/05/2022 559817873 dayaramvasramrathod THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
9 MAHUR MH-19-016-045-001/18
(CHORAD) 		1819016000NRG23220420220013450 22/04/2022 kusum dayaram rathod 1819016WL001184 kusum dayaram rathod 00114 UTIB0SNDCC1 1500 1500 Processed 05/05/2022 559817873 kusumdayaramrathod STATE BANK OF INDIA(508548)
10 MAHUR MH-19-016-045-001/20
(CHORAD) 		1819016000NRG23220420220013642 22/04/2022 Duribai Ramchandra pawar 1819016WL001192 Duribai Ramchandra pawar 00114 UTIB0SNDCC1 1500 1500 Processed 05/05/2022 559817873 DuribaiRamchandrapawar STATE BANK OF INDIA(508548)
11 MAHUR MH-19-016-045-001/232
(CHORAD) 		1819016000NRG23220420220013457 22/04/2022 jyotsana raju ade 1819016WL001184 jyotsana raju ade 00114 UTIB0SNDCC1 1500 1500 Processed 05/05/2022 559817873 jyotsanarajuade THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
12 MAHUR MH-19-016-045-001/236
(CHORAD) 		1819016000NRG23220420220013459 22/04/2022 sikandar parasram chavan 1819016WL001184 sikandar parasram chavan 00114 UTIB0SNDCC1 1500 1500 Processed 05/05/2022 559817873 sikandarparasramchavan THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
13 MAHUR MH-19-016-045-001/236
(CHORAD) 		1819016000NRG23220420220013458 22/04/2022 usha preshram chavan 1819016WL001184 usha preshram chavan 00114 UTIB0SNDCC1 1500 1500 Processed 05/05/2022 559817873 ushapreshramchavan THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
14 MAHUR MH-19-016-045-001/24
(CHORAD) 		1819016000NRG23220420220013648 22/04/2022 dhurpata uttam pawar 1819016WL001192 dhurpata uttam pawar 00114 UTIB0SNDCC1 1500 1500 Processed 05/05/2022 559817873 dhurpatauttampawar THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
15 MAHUR MH-19-016-045-001/241
(CHORAD) 		1819016000NRG23220420220013460 22/04/2022 indal kalu pawar 1819016WL001184 indal kalu pawar 00114 UTIB0SNDCC1 1500 1500 Processed 05/05/2022 559817873 indalkalupawar THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
16 MAHUR MH-19-016-045-001/241
(CHORAD) 		1819016000NRG23220420220013461 22/04/2022 puspa indal pawar 1819016WL001184 puspa indal pawar 00114 UTIB0SNDCC1 1500 1500 Processed 05/05/2022 559817873 puspaindalpawar THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
17 MAHUR MH-19-016-045-001/35
(CHORAD) 		1819016000NRG23220420220013472 22/04/2022 vithal shobha pawar 1819016WL001184 vithal shobha pawar 00114 UTIB0SNDCC1 1500 1500 Processed 05/05/2022 559817873 vithalshobhapawar THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
18 MAHUR MH-19-016-045-001/58
(CHORAD) 		1819016000NRG23220420220013473 22/04/2022 dinesh gokul rathod 1819016WL001184 dinesh gokul rathod 00114 UTIB0SNDCC1 1500 1500 Processed 05/05/2022 559817873 dineshgokulrathod STATE BANK OF INDIA(508548)
19 MAHUR MH-19-016-045-001/58
(CHORAD) 		1819016000NRG23220420220013673 22/04/2022 maya dinesh rathod 1819016WL001192 maya dinesh rathod 00114 UTIB0SNDCC1 1500 1500 Processed 05/05/2022 559817873 mayadineshrathod STATE BANK OF INDIA(508548)
20 MAHUR MH-19-016-045-001/75
(CHORAD) 		1819016000NRG23220420220013677 22/04/2022 shobha rodba rathod 1819016WL001192 shobha rodba rathod 00114 UTIB0SNDCC1 1500 1500 Processed 05/05/2022 559817873 shobharodbarathod STATE BANK OF INDIA(508548)
21 MAHUR MH-19-016-045-001/88
(CHORAD) 		1819016000NRG23220420220013682 22/04/2022 mangala vinod pawar 1819016WL001192 mangala vinod pawar 00114 UTIB0SNDCC1 1500 1500 Processed 05/05/2022 559817873 mangalavinodpawar STATE BANK OF INDIA(508548)
22 MAHUR MH-19-016-045-001/88
(CHORAD) 		1819016000NRG23220420220013681 22/04/2022 vinod nursing pawar 1819016WL001192 vinod nursing pawar 00114 UTIB0SNDCC1 1500 1500 Processed 05/05/2022 559817873 vinodnursingpawar STATE BANK OF INDIA(508548)
SubTotal 33000 33000
23 MAHUR MH-19-016-020-001/257
(WADASA) 		1819016000NRG23220420220013414 22/04/2022 ramrao 1819016WL001183 ramrao 00415 SBIN0004733 1620 1620 Processed 05/05/2022 559817873 ramrao STATE BANK OF INDIA(508548)
24 MAHUR MH-19-016-056-001/392
(RUPALANAIK TANDA) 		1819016000NRG23220420220012259 22/04/2022 suresh 1819016WL001109 suresh 00415 SBIN0004733 1500 1500 Processed 05/05/2022 559817873 suresh STATE BANK OF INDIA(508548)
25 MAHUR MH-19-016-056-001/423
(RUPALANAIK TANDA) 		1819016000NRG23220420220012264 22/04/2022 hiru 1819016WL001109 hiru 00415 SBIN0004733 1776 1776 Processed 05/05/2022 559817873 hiru STATE BANK OF INDIA(508548)
SubTotal 4896 4896
26 MAHUR MH-19-016-004-001/10
(PADASA) 		1819016000NRG23220420220013701 22/04/2022 Pradip baliram shende 1819016WL001194 Pradip baliram shende 00415 SBIN0004877 1750 1750 Processed 05/05/2022 559817873 Pradipbaliramshende STATE BANK OF INDIA(508548)
27 MAHUR MH-19-016-004-001/109
(PADASA) 		1819016000NRG23220420220013706 22/04/2022 rajendra yadhav surdhuse 1819016WL001194 rajendra yadhav surdhuse 00415 SBIN0004877 1750 1750 Processed 05/05/2022 559817873 rajendrayadhavsurdhuse STATE BANK OF INDIA(508548)
28 MAHUR MH-19-016-004-001/111
(PADASA) 		1819016000NRG23220420220013292 22/04/2022 ahmad musakha 1819016WL001179 ahmad musakha 00415 SBIN0004877 1750 1750 Processed 05/05/2022 559817873 ahmadmusakha STATE BANK OF INDIA(508548)
29 MAHUR MH-19-016-004-001/115
(PADASA) 		1819016000NRG23220420220013707 22/04/2022 ramrao d namulwar 1819016WL001194 ramrao d namulwar 00415 SBIN0004877 1750 1750 Processed 05/05/2022 559817873 ramraodnamulwar THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
30 MAHUR MH-19-016-004-001/115
(PADASA) 		1819016000NRG23220420220013709 22/04/2022 visvjeet ramrao namulwar 1819016WL001194 visvjeet ramrao namulwar 00415 SBIN0004877 1750 1750 Processed 05/05/2022 559817873 visvjeetramraonamulwar STATE BANK OF INDIA(508548)
31 MAHUR MH-19-016-004-001/116
(PADASA) 		1819016000NRG23220420220013293 22/04/2022 varsha sudhakar namulwar 1819016WL001179 varsha sudhakar namulwar 00415 SBIN0004877 1750 1750 Processed 05/05/2022 559817873 varshasudhakarnamulwar STATE BANK OF INDIA(508548)
32 MAHUR MH-19-016-004-001/15
(PADASA) 		1819016000NRG23220420220013294 22/04/2022 mahbub musa shekh 1819016WL001179 mahbub musa shekh 00415 SBIN0004877 1750 1750 Processed 05/05/2022 559817873 mahbubmusashekh STATE BANK OF INDIA(508548)
33 MAHUR MH-19-016-004-001/163
(PADASA) 		1819016000NRG23220420220013712 22/04/2022 sanjay ukanda hiwale 1819016WL001194 sanjay ukanda hiwale 00415 SBIN0004877 1800 1800 Processed 05/05/2022 559817873 sanjayukandahiwale STATE BANK OF INDIA(508548)
34 MAHUR MH-19-016-004-001/171
(PADASA) 		1819016000NRG23220420220013296 22/04/2022 madhav vankati muneshwar 1819016WL001179 madhav vankati muneshwar 00415 SBIN0004877 1750 1750 Processed 05/05/2022 559817873 madhavvankatimuneshwar STATE BANK OF INDIA(508548)
35 MAHUR MH-19-016-004-001/189
(PADASA) 		1819016000NRG23220420220013298 22/04/2022 subhod wamanrao lakade 1819016WL001179 subhod wamanrao lakade 00415 SBIN0004877 1750 1750 Processed 05/05/2022 559817873 subhodwamanraolakade STATE BANK OF INDIA(508548)
36 MAHUR MH-19-016-004-001/21
(PADASA) 		1819016000NRG23220420220013304 22/04/2022 ajagar rajjak shekh 1819016WL001179 ajagar rajjak shekh 00415 SBIN0004877 1750 1750 Processed 05/05/2022 559817873 ajagarrajjakshekh STATE BANK OF INDIA(508548)
37 MAHUR MH-19-016-004-001/21
(PADASA) 		1819016000NRG23220420220013303 22/04/2022 shabbir rajjak 1819016WL001179 shabbir rajjak 00415 SBIN0004877 1750 1750 Processed 05/05/2022 559817873 shabbirrajjak MAHARASHTRA GRAMIN BANK(607000)
38 MAHUR MH-19-016-004-001/230
(PADASA) 		1819016000NRG23220420220013310 22/04/2022 bandu hiwale 1819016WL001179 bandu hiwale 00415 SBIN0004877 1750 1750 Processed 05/05/2022 559817873 banduhiwale STATE BANK OF INDIA(508548)
39 MAHUR MH-19-016-004-001/26
(PADASA) 		1819016000NRG23220420220013715 22/04/2022 kailash govind tumwad 1819016WL001194 kailash govind tumwad 00415 SBIN0004877 1750 1750 Processed 05/05/2022 559817873 kailashgovindtumwad STATE BANK OF INDIA(508548)
40 MAHUR MH-19-016-004-001/78
(PADASA) 		1819016000NRG23220420220013328 22/04/2022 khurshida 1819016WL001179 khurshida 00415 SBIN0004877 1750 1750 Processed 05/05/2022 559817873 khurshida STATE BANK OF INDIA(508548)
41 MAHUR MH-19-016-004-001/98
(PADASA) 		1819016000NRG23220420220013721 22/04/2022 ramesh lodna diwtiwar 1819016WL001194 ramesh lodna diwtiwar 00415 SBIN0004877 1750 1750 Processed 05/05/2022 559817873 rameshlodnadiwtiwar STATE BANK OF INDIA(508548)
42 MAHUR MH-19-016-011-001/111
(HADSANI) 		1819016000NRG23220420220012790 22/04/2022 khajya jkha haidar kha 1819016WL001153 khajya jkha haidar kha 00415 SBIN0004877 1800 1800 Processed 05/05/2022 559817873 khajyajkhahaidarkha STATE BANK OF INDIA(508548)
43 MAHUR MH-19-016-011-001/111
(HADSANI) 		1819016000NRG23220420220012791 22/04/2022 najimabi khajya kha 1819016WL001153 najimabi khajya kha 00415 SBIN0004877 1800 1800 Processed 05/05/2022 559817873 najimabikhajyakha STATE BANK OF INDIA(508548)
44 MAHUR MH-19-016-011-001/168
(HADSANI) 		1819016000NRG23220420220012797 22/04/2022 Kailas Gulab Chavhan 1819016WL001153 Kailas Gulab Chavhan 00415 SBIN0004877 1380 1380 Processed 05/05/2022 559817873 KailasGulabChavhan STATE BANK OF INDIA(508548)
45 MAHUR MH-19-016-011-001/196
(HADSANI) 		1819016000NRG23220420220012738 22/04/2022 SANTOSH MUKINDA KOKANE 1819016WL001150 SANTOSH MUKINDA KOKANE 00415 SBIN0004877 1560 1560 Processed 05/05/2022 559817873 SANTOSHMUKINDAKOKANE STATE BANK OF INDIA(508548)
46 MAHUR MH-19-016-011-001/229
(HADSANI) 		1819016000NRG23220420220012741 22/04/2022 savita govindrao shinde 1819016WL001150 savita govindrao shinde 00415 SBIN0004877 1800 1800 Processed 05/05/2022 559817873 savitagovindraoshinde STATE BANK OF INDIA(508548)
47 MAHUR MH-19-016-011-001/23
(HADSANI) 		1819016000NRG23220420220012802 22/04/2022 bandu namdev kanake 1819016WL001153 bandu namdev kanake 00415 SBIN0004877 1680 1680 Processed 05/05/2022 559817873 bandunamdevkanake STATE BANK OF INDIA(508548)
48 MAHUR MH-19-016-011-001/236
(HADSANI) 		1819016000NRG23220420220012804 22/04/2022 dadarao shebrao shende 1819016WL001153 dadarao shebrao shende 00415 SBIN0004877 1440 1440 Processed 05/05/2022 559817873 dadaraoshebraoshende STATE BANK OF INDIA(508548)
49 MAHUR MH-19-016-011-001/250
(HADSANI) 		1819016000NRG23220420220012805 22/04/2022 avdhut yashvantrao kadam 1819016WL001153 avdhut yashvantrao kadam 00415 SBIN0004877 1440 1440 Processed 05/05/2022 559817873 avdhutyashvantraokadam STATE BANK OF INDIA(508548)
50 MAHUR MH-19-016-011-001/300
(HADSANI) 		1819016000NRG23220420220012809 22/04/2022 kailash digambar jadhav 1819016WL001153 kailash digambar jadhav 00415 SBIN0004877 1440 1440 Processed 05/05/2022 559817873 kailashdigambarjadhav STATE BANK OF INDIA(508548)
51 MAHUR MH-19-016-011-001/346
(HADSANI) 		1819016000NRG23220420220012745 22/04/2022 santosh praladh shinde 1819016WL001150 santosh praladh shinde 00415 SBIN0004877 1800 1800 Processed 05/05/2022 559817873 santoshpraladhshinde STATE BANK OF INDIA(508548)
52 MAHUR MH-19-016-011-001/362
(HADSANI) 		1819016000NRG23220420220012746 22/04/2022 dilip tukaram dawane 1819016WL001150 dilip tukaram dawane 00415 SBIN0004877 1560 1560 Processed 05/05/2022 559817873 diliptukaramdawane STATE BANK OF INDIA(508548)
53 MAHUR MH-19-016-011-001/462
(HADSANI) 		1819016000NRG23220420220012749 22/04/2022 amol dayamrao shinde 1819016WL001150 amol dayamrao shinde 00415 SBIN0004877 1800 1800 Processed 05/05/2022 559817873 amoldayamraoshinde MAHARASHTRA GRAMIN BANK(607000)
54 MAHUR MH-19-016-011-001/462
(HADSANI) 		1819016000NRG23220420220012750 22/04/2022 chintanand dayaram shinde 1819016WL001150 chintanand dayaram shinde 00415 SBIN0004877 1800 1800 Processed 05/05/2022 559817873 chintananddayaramshinde MAHARASHTRA GRAMIN BANK(607000)
55 MAHUR MH-19-016-011-001/462
(HADSANI) 		1819016000NRG23220420220012748 22/04/2022 shobhabai dayaram shinde 1819016WL001150 shobhabai dayaram shinde 00415 SBIN0004877 1800 1800 Processed 05/05/2022 559817873 shobhabaidayaramshinde THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
56 MAHUR MH-19-016-011-001/485
(HADSANI) 		1819016000NRG23220420220012816 22/04/2022 mobinabi shekh she makhadum 1819016WL001153 mobinabi shekh she makhadum 00415 SBIN0004877 1380 1380 Processed 05/05/2022 559817873 mobinabishekhshemakhadum STATE BANK OF INDIA(508548)
57 MAHUR MH-19-016-011-001/485
(HADSANI) 		1819016000NRG23220420220012815 22/04/2022 she makhdum she nabi 1819016WL001153 she makhdum she nabi 00415 SBIN0004877 1380 1380 Processed 05/05/2022 559817873 shemakhdumshenabi STATE BANK OF INDIA(508548)
58 MAHUR MH-19-016-011-001/5
(HADSANI) 		1819016000NRG23220420220012818 22/04/2022 pandurang K chavhan 1819016WL001153 pandurang K chavhan 00415 SBIN0004877 1380 1380 Processed 05/05/2022 559817873 pandurangKchavhan STATE BANK OF INDIA(508548)
59 MAHUR MH-19-016-011-001/513
(HADSANI) 		1819016000NRG23220420220012821 22/04/2022 samadhan 1819016WL001153 samadhan 00415 SBIN0004877 1440 1440 Processed 05/05/2022 559817873 samadhan STATE BANK OF INDIA(508548)
60 MAHUR MH-19-016-018-001/101
(PAPALWADI) 		1819016000NRG23220420220013872 22/04/2022 vitthal madhav pawar 1819016WL001201 vitthal madhav pawar 00415 SBIN0004877 1560 1560 Processed 05/05/2022 559817873 vitthalmadhavpawar STATE BANK OF INDIA(508548)
61 MAHUR MH-19-016-018-001/113
(PAPALWADI) 		1819016000NRG23220420220013820 22/04/2022 savita 1819016WL001198 savita 00415 SBIN0004877 1740 1740 Processed 05/05/2022 559817873 savita STATE BANK OF INDIA(508548)
62 MAHUR MH-19-016-018-001/118
(PAPALWADI) 		1819016000NRG23220420220013821 22/04/2022 baldev jayram rathod 1819016WL001198 baldev jayram rathod 00415 SBIN0004877 1560 1560 Processed 05/05/2022 559817873 baldevjayramrathod STATE BANK OF INDIA(508548)
63 MAHUR MH-19-016-018-001/118
(PAPALWADI) 		1819016000NRG23220420220013822 22/04/2022 shila baldev rathod 1819016WL001198 shila baldev rathod 00415 SBIN0004877 1560 1560 Processed 05/05/2022 559817873 shilabaldevrathod STATE BANK OF INDIA(508548)
64 MAHUR MH-19-016-018-001/14
(PAPALWADI) 		1819016000NRG23220420220013875 22/04/2022 datta C rathod 1819016WL001201 datta C rathod 00415 SBIN0004877 1560 1560 Processed 05/05/2022 559817873 dattaCrathod STATE BANK OF INDIA(508548)
65 MAHUR MH-19-016-018-001/14
(PAPALWADI) 		1819016000NRG23220420220013878 22/04/2022 janabai namdev rathod 1819016WL001201 janabai namdev rathod 00415 SBIN0004877 1560 1560 Processed 05/05/2022 559817873 janabainamdevrathod STATE BANK OF INDIA(508548)
66 MAHUR MH-19-016-018-001/14
(PAPALWADI) 		1819016000NRG23220420220013877 22/04/2022 namdev datta Rathod 1819016WL001201 namdev datta Rathod 00415 SBIN0004877 1560 1560 Processed 05/05/2022 559817873 namdevdattaRathod STATE BANK OF INDIA(508548)
67 MAHUR MH-19-016-018-001/166
(PAPALWADI) 		1819016000NRG23220420220013825 22/04/2022 domibai 1819016WL001198 domibai 00415 SBIN0004877 1740 1740 Processed 05/05/2022 559817873 domibai STATE BANK OF INDIA(508548)
68 MAHUR MH-19-016-018-001/179
(PAPALWADI) 		1819016000NRG23220420220013826 22/04/2022 Vimalbai 1819016WL001198 Vimalbai 00415 SBIN0004877 1650 1650 Processed 05/05/2022 559817873 Vimalbai STATE BANK OF INDIA(508548)
69 MAHUR MH-19-016-018-001/194
(PAPALWADI) 		1819016000NRG23220420220013829 22/04/2022 parubai premsing rathod 1819016WL001198 parubai premsing rathod 00415 SBIN0004877 1740 1740 Processed 05/05/2022 559817873 parubaipremsingrathod STATE BANK OF INDIA(508548)
70 MAHUR MH-19-016-018-001/194
(PAPALWADI) 		1819016000NRG23220420220013830 22/04/2022 sujata vakil rathod 1819016WL001198 sujata vakil rathod 00415 SBIN0004877 1740 1740 Processed 05/05/2022 559817873 sujatavakilrathod MAHARASHTRA GRAMIN BANK(607000)
71 MAHUR MH-19-016-018-001/198
(PAPALWADI) 		1819016000NRG23220420220013831 22/04/2022 dilip uttam rathod 1819016WL001198 dilip uttam rathod 00415 SBIN0004877 1740 1740 Processed 05/05/2022 559817873 diliputtamrathod STATE BANK OF INDIA(508548)
72 MAHUR MH-19-016-018-001/198
(PAPALWADI) 		1819016000NRG23220420220013832 22/04/2022 Surakha dilip rathod 1819016WL001198 Surakha dilip rathod 00415 SBIN0004877 1740 1740 Processed 05/05/2022 559817873 Surakhadiliprathod STATE BANK OF INDIA(508548)
73 MAHUR MH-19-016-018-001/213
(PAPALWADI) 		1819016000NRG23220420220013881 22/04/2022 abhijeet Shyamsing Rathod 1819016WL001201 abhijeet Shyamsing Rathod 00415 SBIN0004877 1590 1590 Processed 05/05/2022 559817873 abhijeetShyamsingRathod STATE BANK OF INDIA(508548)
74 MAHUR MH-19-016-018-001/24
(PAPALWADI) 		1819016000NRG23220420220013885 22/04/2022 dilip datta rathod 1819016WL001201 dilip datta rathod 00415 SBIN0004877 1560 1560 Processed 05/05/2022 559817873 dilipdattarathod STATE BANK OF INDIA(508548)
75 MAHUR MH-19-016-018-001/24
(PAPALWADI) 		1819016000NRG23220420220013886 22/04/2022 kavita 1819016WL001201 kavita 00415 SBIN0004877 1560 1560 Processed 05/05/2022 559817873 kavita STATE BANK OF INDIA(508548)
76 MAHUR MH-19-016-018-001/306
(PAPALWADI) 		1819016000NRG23220420220013893 22/04/2022 jijabai seserao rathod 1819016WL001201 jijabai seserao rathod 00415 SBIN0004877 1590 1590 Processed 05/05/2022 559817873 jijabaiseseraorathod STATE BANK OF INDIA(508548)
77 MAHUR MH-19-016-018-001/306
(PAPALWADI) 		1819016000NRG23220420220013892 22/04/2022 seserao pema rathod 1819016WL001201 seserao pema rathod 00415 SBIN0004877 1590 1590 Processed 05/05/2022 559817873 seseraopemarathod STATE BANK OF INDIA(508548)
78 MAHUR MH-19-016-018-001/327
(PAPALWADI) 		1819016000NRG23220420220013894 22/04/2022 manoj prakash rathod 1819016WL001201 manoj prakash rathod 00415 SBIN0004877 1560 1560 Processed 05/05/2022 559817873 manojprakashrathod IDFC BANK LIMITED(608117)
79 MAHUR MH-19-016-018-001/337
(PAPALWADI) 		1819016000NRG23220420220013895 22/04/2022 raju mansing jadhav 1819016WL001201 raju mansing jadhav 00415 SBIN0004877 1590 1590 Processed 05/05/2022 559817873 rajumansingjadhav STATE BANK OF INDIA(508548)
80 MAHUR MH-19-016-018-001/339
(PAPALWADI) 		1819016000NRG23220420220013834 22/04/2022 Anita 1819016WL001198 Anita 00415 SBIN0004877 1740 1740 Processed 05/05/2022 559817873 Anita STATE BANK OF INDIA(508548)
81 MAHUR MH-19-016-018-001/339
(PAPALWADI) 		1819016000NRG23220420220013833 22/04/2022 Santosh 1819016WL001198 Santosh 00415 SBIN0004877 1740 1740 Processed 05/05/2022 559817873 Santosh STATE BANK OF INDIA(508548)
82 MAHUR MH-19-016-018-001/42
(PAPALWADI) 		1819016000NRG23220420220013836 22/04/2022 avinash prasram rathod 1819016WL001198 avinash prasram rathod 00415 SBIN0004877 1560 1560 Processed 05/05/2022 559817873 avinashprasramrathod STATE BANK OF INDIA(508548)
83 MAHUR MH-19-016-018-001/42
(PAPALWADI) 		1819016000NRG23220420220013835 22/04/2022 Sundhlbai 1819016WL001198 Sundhlbai 00415 SBIN0004877 1560 1560 Processed 05/05/2022 559817873 Sundhlbai STATE BANK OF INDIA(508548)
84 MAHUR MH-19-016-018-001/54
(PAPALWADI) 		1819016000NRG23220420220013902 22/04/2022 gokul bhiku pawar 1819016WL001201 gokul bhiku pawar 00415 SBIN0004877 1560 1560 Processed 05/05/2022 559817873 gokulbhikupawar STATE BANK OF INDIA(508548)
85 MAHUR MH-19-016-018-001/66
(PAPALWADI) 		1819016000NRG23220420220013839 22/04/2022 Sundarsing 1819016WL001198 Sundarsing 00415 SBIN0004877 1560 1560 Processed 05/05/2022 559817873 Sundarsing THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
86 MAHUR MH-19-016-018-001/74
(PAPALWADI) 		1819016000NRG23220420220013841 22/04/2022 Nitin Ganesh Rathod 1819016WL001198 Nitin Ganesh Rathod 00415 SBIN0004877 1740 1740 Processed 05/05/2022 559817873 NitinGaneshRathod STATE BANK OF INDIA(508548)
87 MAHUR MH-19-016-018-001/81
(PAPALWADI) 		1819016000NRG23220420220013842 22/04/2022 parsram bhiku rathod 1819016WL001198 parsram bhiku rathod 00415 SBIN0004877 1650 1650 Processed 05/05/2022 559817873 parsrambhikurathod STATE BANK OF INDIA(508548)
88 MAHUR MH-19-016-018-001/81
(PAPALWADI) 		1819016000NRG23220420220013844 22/04/2022 Ravi 1819016WL001198 Ravi 00415 SBIN0004877 1650 1650 Processed 05/05/2022 559817873 Ravi STATE BANK OF INDIA(508548)
89 MAHUR MH-19-016-018-001/81
(PAPALWADI) 		1819016000NRG23220420220013843 22/04/2022 rukhmabai parsram rathod 1819016WL001198 rukhmabai parsram rathod 00415 SBIN0004877 1650 1650 Processed 05/05/2022 559817873 rukhmabaiparsramrathod STATE BANK OF INDIA(508548)
90 MAHUR MH-19-016-018-002/65
(PAPALWADI) 		1819016000NRG23220420220013905 22/04/2022 Ambadas Reva Rathod 1819016WL001201 Ambadas Reva Rathod 00415 SBIN0004877 1620 1620 Processed 05/05/2022 559817873 AmbadasRevaRathod STATE BANK OF INDIA(508548)
91 MAHUR MH-19-016-018-002/65
(PAPALWADI) 		1819016000NRG23220420220013906 22/04/2022 Ashabai Ambadas Rathod 1819016WL001201 Ashabai Ambadas Rathod 00415 SBIN0004877 1620 1620 Processed 05/05/2022 559817873 AshabaiAmbadasRathod IDFC BANK LIMITED(608117)
92 MAHUR MH-19-016-019-001/101
(MACH. PARDI) 		1819016000NRG23220420220013723 22/04/2022 gagnibai amersing chavhan 1819016WL001195 gagnibai amersing chavhan 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 gagnibaiamersingchavhan STATE BANK OF INDIA(508548)
93 MAHUR MH-19-016-019-001/52
(MACH. PARDI) 		1819016000NRG23220420220013773 22/04/2022 m.b.Thakur 1819016WL001195 m.b.Thakur 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 m.b.Thakur MAHARASHTRA GRAMIN BANK(607000)
94 MAHUR MH-19-016-020-001/373
(WADASA) 		1819016000NRG23220420220013418 22/04/2022 PRADIP 1819016WL001183 PRADIP 00415 SBIN0004877 1620 1620 Processed 05/05/2022 559817873 PRADIP STATE BANK OF INDIA(508548)
95 MAHUR MH-19-016-020-001/441
(WADASA) 		1819016000NRG23220420220013420 22/04/2022 alim lal 1819016WL001183 alim lal 00415 SBIN0004877 1620 1620 Processed 05/05/2022 559817873 alimlal STATE BANK OF INDIA(508548)
96 MAHUR MH-19-016-021-001/63
(GOKUL GONDEDAON) 		1819016000NRG23220420220013350 22/04/2022 Vilas kashinath dakhore 1819016WL001181 Vilas kashinath dakhore 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 Vilaskashinathdakhore STATE BANK OF INDIA(508548)
97 MAHUR MH-19-016-021-001/99
(GOKUL GONDEDAON) 		1819016000NRG23220420220013176 22/04/2022 natthu yadhav nagarale 1819016WL001173 natthu yadhav nagarale 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 natthuyadhavnagarale STATE BANK OF INDIA(508548)
98 MAHUR MH-19-016-021-002/184
(GOKUL GONDEDAON) 		1819016000NRG23220420220013365 22/04/2022 Prakash Uttamrao Dakhore 1819016WL001181 Prakash Uttamrao Dakhore 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 PrakashUttamraoDakhore MAHARASHTRA GRAMIN BANK(607000)
99 MAHUR MH-19-016-021-002/202
(GOKUL GONDEDAON) 		1819016000NRG23220420220013373 22/04/2022 pundlik baliram mendkewad 1819016WL001181 pundlik baliram mendkewad 00415 SBIN0004877 1620 1620 Processed 05/05/2022 559817873 pundlikbalirammendkewad STATE BANK OF INDIA(508548)
100 MAHUR MH-19-016-021-002/262
(GOKUL GONDEDAON) 		1819016000NRG23220420220013191 22/04/2022 Manikrao 1819016WL001173 Manikrao 00415 SBIN0004877 1620 1620 Processed 05/05/2022 559817873 Manikrao STATE BANK OF INDIA(508548)
101 MAHUR MH-19-016-021-003/355
(GOKUL GONDEDAON) 		1819016000NRG23220420220013397 22/04/2022 manoj babarao gavnde 1819016WL001181 manoj babarao gavnde 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 manojbabaraogavnde THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
102 MAHUR MH-19-016-023-001/206
(WANOLA) 		1819016000NRG23220420220012301 22/04/2022 sumitra namdev borkar 1819016WL001111 sumitra namdev borkar 00415 SBIN0004877 1692 1692 Processed 05/05/2022 559817873 sumitranamdevborkar ICICI BANK LTD(508534)
103 MAHUR MH-19-016-023-001/492
(WANOLA) 		1819016000NRG23220420220012316 22/04/2022 girjabai fulsing ade 1819016WL001111 girjabai fulsing ade 00415 SBIN0004877 1734 1734 Processed 05/05/2022 559817873 girjabaifulsingade MAHARASHTRA GRAMIN BANK(607000)
104 MAHUR MH-19-016-033-001/121
(MANDAWA MA) 		1819016000NRG23220420220012726 22/04/2022 vijay arjun jadhaw 1819016WL001149 vijay arjun jadhaw 00415 SBIN0004877 1680 1680 Processed 05/05/2022 559817873 vijayarjunjadhaw STATE BANK OF INDIA(508548)
105 MAHUR MH-19-016-033-001/130
(MANDAWA MA) 		1819016000NRG23220420220012727 22/04/2022 Indubai 1819016WL001149 Indubai 00415 SBIN0004877 1680 1680 Processed 05/05/2022 559817873 Indubai STATE BANK OF INDIA(508548)
106 MAHUR MH-19-016-033-001/130
(MANDAWA MA) 		1819016000NRG23220420220012728 22/04/2022 nikesh ishwar rathod 1819016WL001149 nikesh ishwar rathod 00415 SBIN0004877 1680 1680 Processed 05/05/2022 559817873 nikeshishwarrathod STATE BANK OF INDIA(508548)
107 MAHUR MH-19-016-033-001/133
(MANDAWA MA) 		1819016000NRG23220420220012729 22/04/2022 devidash rama rathod 1819016WL001149 devidash rama rathod 00415 SBIN0004877 1680 1680 Processed 05/05/2022 559817873 devidashramarathod STATE BANK OF INDIA(508548)
108 MAHUR MH-19-016-033-001/133
(MANDAWA MA) 		1819016000NRG23220420220012730 22/04/2022 SAVITABAI DEVIDAS RATHOD 1819016WL001149 SAVITABAI DEVIDAS RATHOD 00415 SBIN0004877 1680 1680 Processed 05/05/2022 559817873 SAVITABAIDEVIDASRATHOD STATE BANK OF INDIA(508548)
109 MAHUR MH-19-016-033-001/134
(MANDAWA MA) 		1819016000NRG23220420220012732 22/04/2022 BEBIBAI DILIP RATHOD 1819016WL001149 BEBIBAI DILIP RATHOD 00415 SBIN0004877 1680 1680 Processed 05/05/2022 559817873 BEBIBAIDILIPRATHOD ICICI BANK LTD(508534)
110 MAHUR MH-19-016-033-001/66
(MANDAWA MA) 		1819016000NRG23220420220012736 22/04/2022 pramod ramdhan pawar 1819016WL001149 pramod ramdhan pawar 00415 SBIN0004877 1680 1680 Processed 05/05/2022 559817873 pramodramdhanpawar STATE BANK OF INDIA(508548)
111 MAHUR MH-19-016-033-001/66
(MANDAWA MA) 		1819016000NRG23220420220012735 22/04/2022 ramdhan baliram pawar 1819016WL001149 ramdhan baliram pawar 00415 SBIN0004877 1680 1680 Processed 05/05/2022 559817873 ramdhanbalirampawar STATE BANK OF INDIA(508548)
112 MAHUR MH-19-016-036-001/29
(EVALESHWAR) 		1819016000NRG23220420220013222 22/04/2022 kaushalaya narayan agase 1819016WL001174 kaushalaya narayan agase 00415 SBIN0004877 1680 1680 Processed 05/05/2022 559817873 kaushalayanarayanagase STATE BANK OF INDIA(508548)
113 MAHUR MH-19-016-036-001/29
(EVALESHWAR) 		1819016000NRG23220420220013221 22/04/2022 narayan surybhan agase 1819016WL001174 narayan surybhan agase 00415 SBIN0004877 1680 1680 Processed 05/05/2022 559817873 narayansurybhanagase STATE BANK OF INDIA(508548)
114 MAHUR MH-19-016-038-001/114
(PAWNALA) 		1819016000NRG23220420220012196 22/04/2022 pramod dayaram jadhav 1819016WL001105 pramod dayaram jadhav 00415 SBIN0004877 1710 1710 Processed 05/05/2022 559817873 pramoddayaramjadhav MAHARASHTRA GRAMIN BANK(607000)
115 MAHUR MH-19-016-038-001/114
(PAWNALA) 		1819016000NRG23220420220012195 22/04/2022 Shobhabai 1819016WL001105 Shobhabai 00415 SBIN0004877 1710 1710 Processed 05/05/2022 559817873 Shobhabai STATE BANK OF INDIA(508548)
116 MAHUR MH-19-016-038-001/123
(PAWNALA) 		1819016000NRG23220420220012197 22/04/2022 Rohidas bhoju ade 1819016WL001105 Rohidas bhoju ade 00415 SBIN0004877 1710 1710 Processed 05/05/2022 559817873 Rohidasbhojuade STATE BANK OF INDIA(508548)
117 MAHUR MH-19-016-038-001/158
(PAWNALA) 		1819016000NRG23220420220012200 22/04/2022 Ranjana vijay rathod 1819016WL001105 Ranjana vijay rathod 00415 SBIN0004877 1710 1710 Processed 05/05/2022 559817873 Ranjanavijayrathod STATE BANK OF INDIA(508548)
118 MAHUR MH-19-016-038-001/158
(PAWNALA) 		1819016000NRG23220420220012199 22/04/2022 Vijay 1819016WL001105 Vijay 00415 SBIN0004877 1710 1710 Processed 05/05/2022 559817873 Vijay STATE BANK OF INDIA(508548)
119 MAHUR MH-19-016-038-001/183
(PAWNALA) 		1819016000NRG23220420220012201 22/04/2022 yadaw 1819016WL001105 yadaw 00415 SBIN0004877 1710 1710 Processed 05/05/2022 559817873 yadaw STATE BANK OF INDIA(508548)
120 MAHUR MH-19-016-038-001/208
(PAWNALA) 		1819016000NRG23220420220012203 22/04/2022 prem 1819016WL001105 prem 00415 SBIN0004877 1710 1710 Processed 05/05/2022 559817873 prem STATE BANK OF INDIA(508548)
121 MAHUR MH-19-016-038-001/208
(PAWNALA) 		1819016000NRG23220420220012204 22/04/2022 Radhabai 1819016WL001105 Radhabai 00415 SBIN0004877 1710 1710 Processed 05/05/2022 559817873 Radhabai STATE BANK OF INDIA(508548)
122 MAHUR MH-19-016-038-001/226
(PAWNALA) 		1819016000NRG23220420220012206 22/04/2022 suresh 1819016WL001105 suresh 00415 SBIN0004877 1710 1710 Processed 05/05/2022 559817873 suresh STATE BANK OF INDIA(508548)
123 MAHUR MH-19-016-038-001/249
(PAWNALA) 		1819016000NRG23220420220012209 22/04/2022 shivaji 1819016WL001105 shivaji 00415 SBIN0004877 1710 1710 Processed 05/05/2022 559817873 shivaji STATE BANK OF INDIA(508548)
124 MAHUR MH-19-016-038-001/62
(PAWNALA) 		1819016000NRG23220420220012211 22/04/2022 anil 1819016WL001105 anil 00415 SBIN0004877 1710 1710 Processed 05/05/2022 559817873 anil STATE BANK OF INDIA(508548)
125 MAHUR MH-19-016-038-001/76
(PAWNALA) 		1819016000NRG23220420220012213 22/04/2022 anita atamaram jadhav 1819016WL001105 anita atamaram jadhav 00415 SBIN0004877 1710 1710 Processed 05/05/2022 559817873 anitaatamaramjadhav STATE BANK OF INDIA(508548)
126 MAHUR MH-19-016-038-001/92
(PAWNALA) 		1819016000NRG23220420220012216 22/04/2022 rohini rajesh khandare 1819016WL001105 rohini rajesh khandare 00415 SBIN0004877 1710 1710 Processed 05/05/2022 559817873 rohinirajeshkhandare STATE BANK OF INDIA(508548)
127 MAHUR MH-19-016-039-001/328
(KARANJI SI) 		1819016039NRG23220420220011855 22/04/2022 mirabai s choudhari 1819016WL001092 mirabai s choudhari 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 mirabaischoudhari STATE BANK OF INDIA(508548)
128 MAHUR MH-19-016-039-001/328
(KARANJI SI) 		1819016039NRG23220420220011854 22/04/2022 sahebrao d choudhari 1819016WL001092 sahebrao d choudhari 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 sahebraodchoudhari STATE BANK OF INDIA(508548)
129 MAHUR MH-19-016-039-001/362
(KARANJI SI) 		1819016039NRG23220420220011857 22/04/2022 maroti gangaram pavar 1819016WL001092 maroti gangaram pavar 00415 SBIN0004877 1560 1560 Processed 05/05/2022 559817873 marotigangarampavar MAHARASHTRA GRAMIN BANK(607000)
130 MAHUR MH-19-016-039-001/362
(KARANJI SI) 		1819016039NRG23220420220011858 22/04/2022 ravindra maroti pradhan 1819016WL001092 ravindra maroti pradhan 00415 SBIN0004877 1560 1560 Processed 05/05/2022 559817873 ravindramarotipradhan STATE BANK OF INDIA(508548)
131 MAHUR MH-19-016-039-001/415
(KARANJI SI) 		1819016039NRG23220420220011865 22/04/2022 padma 1819016WL001092 padma 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 padma STATE BANK OF INDIA(508548)
132 MAHUR MH-19-016-039-001/415
(KARANJI SI) 		1819016039NRG23220420220011864 22/04/2022 Prabhakar 1819016WL001092 Prabhakar 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 Prabhakar STATE BANK OF INDIA(508548)
133 MAHUR MH-19-016-039-001/8
(KARANJI SI) 		1819016039NRG23220420220011866 22/04/2022 pandit 1819016WL001092 pandit 00415 SBIN0004877 1560 1560 Processed 05/05/2022 559817873 pandit STATE BANK OF INDIA(508548)
134 MAHUR MH-19-016-042-001/108
(BHAGAWATI) 		1819016039NRG23220420220011870 22/04/2022 raju bapurao madavi 1819016WL001092 raju bapurao madavi 00415 SBIN0004877 1800 1800 Processed 05/05/2022 559817873 rajubapuraomadavi STATE BANK OF INDIA(508548)
135 MAHUR MH-19-016-042-001/42
(BHAGAWATI) 		1819016039NRG23220420220011872 22/04/2022 bharat M salam 1819016WL001092 bharat M salam 00415 SBIN0004877 1800 1800 Processed 05/05/2022 559817873 bharatMsalam STATE BANK OF INDIA(508548)
136 MAHUR MH-19-016-042-001/42
(BHAGAWATI) 		1819016039NRG23220420220011873 22/04/2022 yashoda B salam 1819016WL001092 yashoda B salam 00415 SBIN0004877 1800 1800 Processed 05/05/2022 559817873 yashodaBsalam STATE BANK OF INDIA(508548)
137 MAHUR MH-19-016-043-001/31
(METH) 		1819016000NRG23220420220012695 22/04/2022 waman K rathod 1819016WL001147 waman K rathod 00415 SBIN0004877 1260 1260 Processed 05/05/2022 559817873 wamanKrathod STATE BANK OF INDIA(508548)
138 MAHUR MH-19-016-043-001/43
(METH) 		1819016000NRG23220420220012698 22/04/2022 bhaurao narayan munesvar 1819016WL001147 bhaurao narayan munesvar 00415 SBIN0004877 1560 1560 Processed 05/05/2022 559817873 bhauraonarayanmunesvar STATE BANK OF INDIA(508548)
139 MAHUR MH-19-016-043-001/45
(METH) 		1819016000NRG23220420220012700 22/04/2022 sngita dilip muneshwar 1819016WL001147 sngita dilip muneshwar 00415 SBIN0004877 1290 1290 Processed 05/05/2022 559817873 sngitadilipmuneshwar STATE BANK OF INDIA(508548)
140 MAHUR MH-19-016-043-001/46
(METH) 		1819016000NRG23220420220012701 22/04/2022 anita ramesh muneshwar 1819016WL001147 anita ramesh muneshwar 00415 SBIN0004877 1290 1290 Processed 05/05/2022 559817873 anitarameshmuneshwar STATE BANK OF INDIA(508548)
141 MAHUR MH-19-016-043-001/5
(METH) 		1819016000NRG23220420220012706 22/04/2022 Aniket V muneshwar 1819016WL001147 Aniket V muneshwar 00415 SBIN0004877 1290 1290 Processed 05/05/2022 559817873 AniketVmuneshwar STATE BANK OF INDIA(508548)
142 MAHUR MH-19-016-043-001/52
(METH) 		1819016000NRG23220420220012707 22/04/2022 ramesh poma rathod 1819016WL001147 ramesh poma rathod 00415 SBIN0004877 1500 1500 Rejected 09/05/2022 559817873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MAHUR MH-19-016-043-001/57
(METH) 		1819016000NRG23220420220012709 22/04/2022 prabhakar mandev muneshwar 1819016WL001147 prabhakar mandev muneshwar 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 prabhakarmandevmuneshwar STATE BANK OF INDIA(508548)
144 MAHUR MH-19-016-043-001/57
(METH) 		1819016000NRG23220420220012710 22/04/2022 vaishali prabhakar muneshwar 1819016WL001147 vaishali prabhakar muneshwar 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 vaishaliprabhakarmuneshwar STATE BANK OF INDIA(508548)
145 MAHUR MH-19-016-043-001/76
(METH) 		1819016000NRG23220420220012713 22/04/2022 ganesh shankar jati 1819016WL001147 ganesh shankar jati 00415 SBIN0004877 1290 1290 Processed 05/05/2022 559817873 ganeshshankarjati STATE BANK OF INDIA(508548)
146 MAHUR MH-19-016-043-001/99
(METH) 		1819016000NRG23220420220012717 22/04/2022 Devising 1819016WL001147 Devising 00415 SBIN0004877 1260 1260 Processed 05/05/2022 559817873 Devising STATE BANK OF INDIA(508548)
147 MAHUR MH-19-016-044-001/286
(ASOLI) 		1819016000NRG23220420220013908 22/04/2022 Nita 1819016WL001201 Nita 00415 SBIN0004877 1620 1620 Processed 05/05/2022 559817873 Nita STATE BANK OF INDIA(508548)
148 MAHUR MH-19-016-044-001/286
(ASOLI) 		1819016000NRG23220420220013907 22/04/2022 shantabai baliram ade 1819016WL001201 shantabai baliram ade 00415 SBIN0004877 1620 1620 Processed 05/05/2022 559817873 shantabaibaliramade THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
149 MAHUR MH-19-016-045-001/101
(CHORAD) 		1819016000NRG23220420220013629 22/04/2022 sarji shamrao chavhan 1819016WL001192 sarji shamrao chavhan 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 sarjishamraochavhan STATE BANK OF INDIA(508548)
150 MAHUR MH-19-016-045-001/202
(CHORAD) 		1819016000NRG23220420220013452 22/04/2022 bebibai khandu rathod 1819016WL001184 bebibai khandu rathod 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 bebibaikhandurathod STATE BANK OF INDIA(508548)
151 MAHUR MH-19-016-045-001/234
(CHORAD) 		1819016000NRG23220420220013645 22/04/2022 shyamrao jagu ade 1819016WL001192 shyamrao jagu ade 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 shyamraojaguade STATE BANK OF INDIA(508548)
152 MAHUR MH-19-016-045-001/29
(CHORAD) 		1819016000NRG23220420220013466 22/04/2022 babibai umesh jadhav 1819016WL001184 babibai umesh jadhav 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 babibaiumeshjadhav STATE BANK OF INDIA(508548)
153 MAHUR MH-19-016-045-001/48
(CHORAD) 		1819016000NRG23220420220013667 22/04/2022 sushma prakash pawar 1819016WL001192 sushma prakash pawar 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 sushmaprakashpawar STATE BANK OF INDIA(508548)
154 MAHUR MH-19-016-045-001/61
(CHORAD) 		1819016000NRG23220420220013674 22/04/2022 arvind narsing pawar 1819016WL001192 arvind narsing pawar 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 arvindnarsingpawar STATE BANK OF INDIA(508548)
155 MAHUR MH-19-016-045-001/61
(CHORAD) 		1819016000NRG23220420220013675 22/04/2022 paribai sitaram pawar 1819016WL001192 paribai sitaram pawar 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 paribaisitarampawar STATE BANK OF INDIA(508548)
156 MAHUR MH-19-016-045-001/65
(CHORAD) 		1819016000NRG23220420220013513 22/04/2022 babibai dilip rathod 1819016WL001186 babibai dilip rathod 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 babibaidiliprathod STATE BANK OF INDIA(508548)
157 MAHUR MH-19-016-045-001/79
(CHORAD) 		1819016000NRG23220420220013514 22/04/2022 kishan joga rathod 1819016WL001186 kishan joga rathod 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 kishanjogarathod STATE BANK OF INDIA(508548)
158 MAHUR MH-19-016-045-001/84
(CHORAD) 		1819016000NRG23220420220013680 22/04/2022 lalita manoj pawar 1819016WL001192 lalita manoj pawar 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 lalitamanojpawar STATE BANK OF INDIA(508548)
159 MAHUR MH-19-016-045-001/99
(CHORAD) 		1819016000NRG23220420220013519 22/04/2022 yashoda vitthal chavan 1819016WL001186 yashoda vitthal chavan 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 yashodavitthalchavan STATE BANK OF INDIA(508548)
160 MAHUR MH-19-016-046-001/111
(BHORAD) 		1819016000NRG23220420220011886 22/04/2022 ganitabai darasing rathod 1819016WL001093 ganitabai darasing rathod 00415 SBIN0004877 1800 1800 Processed 05/05/2022 559817873 ganitabaidarasingrathod STATE BANK OF INDIA(508548)
161 MAHUR MH-19-016-046-001/189
(BHORAD) 		1819016000NRG23220420220011896 22/04/2022 premila dilip pawar 1819016WL001093 premila dilip pawar 00415 SBIN0004877 1800 1800 Processed 05/05/2022 559817873 premiladilippawar MAHARASHTRA GRAMIN BANK(607000)
162 MAHUR MH-19-016-046-001/238
(BHORAD) 		1819016000NRG23220420220011912 22/04/2022 parasram 1819016WL001093 parasram 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 parasram STATE BANK OF INDIA(508548)
163 MAHUR MH-19-016-049-001/286
(HARDAF) 		1819016000NRG23220420220011932 22/04/2022 sangita dilip tanmane 1819016WL001094 sangita dilip tanmane 00415 SBIN0004877 1800 1800 Processed 05/05/2022 559817873 sangitadiliptanmane THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
164 MAHUR MH-19-016-055-002/202
(MALKAGUDA TANDA) 		1819016000NRG23220420220013784 22/04/2022 santosh babusing rathod 1819016WL001196 santosh babusing rathod 00415 SBIN0004877 1620 1620 Processed 05/05/2022 559817873 santoshbabusingrathod STATE BANK OF INDIA(508548)
165 MAHUR MH-19-016-055-002/229
(MALKAGUDA TANDA) 		1819016000NRG23220420220013788 22/04/2022 raju F Rathod 1819016WL001196 raju F Rathod 00415 SBIN0004877 1620 1620 Processed 05/05/2022 559817873 rajuFRathod STATE BANK OF INDIA(508548)
166 MAHUR MH-19-016-056-001/203
(RUPALANAIK TANDA) 		1819016000NRG23220420220012242 22/04/2022 gunabai 1819016WL001109 gunabai 00415 SBIN0004877 1776 1776 Processed 05/05/2022 559817873 gunabai ICICI BANK LTD(508534)
167 MAHUR MH-19-016-056-001/227
(RUPALANAIK TANDA) 		1819016000NRG23220420220012244 22/04/2022 pandurang T rathod 1819016WL001109 pandurang T rathod 00415 SBIN0004877 1776 1776 Processed 05/05/2022 559817873 pandurangTrathod STATE BANK OF INDIA(508548)
168 MAHUR MH-19-016-056-001/311
(RUPALANAIK TANDA) 		1819016000NRG23220420220012255 22/04/2022 nirmalabai 1819016WL001109 nirmalabai 00415 SBIN0004877 1776 1776 Processed 05/05/2022 559817873 nirmalabai STATE BANK OF INDIA(508548)
169 MAHUR MH-19-016-056-001/351
(RUPALANAIK TANDA) 		1819016000NRG23220420220012256 22/04/2022 polaji hemla jadhav 1819016WL001109 polaji hemla jadhav 00415 SBIN0004877 1746 1746 Processed 05/05/2022 559817873 polajihemlajadhav MAHARASHTRA GRAMIN BANK(607000)
170 MAHUR MH-19-016-056-001/351
(RUPALANAIK TANDA) 		1819016000NRG23220420220012257 22/04/2022 ram polaji jadhav 1819016WL001109 ram polaji jadhav 00415 SBIN0004877 1746 1746 Processed 05/05/2022 559817873 rampolajijadhav STATE BANK OF INDIA(508548)
171 MAHUR MH-19-016-056-001/391
(RUPALANAIK TANDA) 		1819016000NRG23220420220012258 22/04/2022 archana bharat kumare 1819016WL001109 archana bharat kumare 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 archanabharatkumare STATE BANK OF INDIA(508548)
172 MAHUR MH-19-016-058-001/106
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012923 22/04/2022 Savitribai 1819016WL001162 Savitribai 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 Savitribai STATE BANK OF INDIA(508548)
173 MAHUR MH-19-016-058-001/106
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012922 22/04/2022 vijay chintaman chavan 1819016WL001162 vijay chintaman chavan 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 vijaychintamanchavan MAHARASHTRA GRAMIN BANK(607000)
174 MAHUR MH-19-016-058-001/155
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013038 22/04/2022 nitesh vijay jadhav 1819016WL001166 nitesh vijay jadhav 00415 SBIN0004877 1800 1800 Processed 05/05/2022 559817873 niteshvijayjadhav STATE BANK OF INDIA(508548)
175 MAHUR MH-19-016-058-001/178
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012939 22/04/2022 dilip gemsing jadhav 1819016WL001162 dilip gemsing jadhav 00415 SBIN0004877 1800 1800 Processed 05/05/2022 559817873 dilipgemsingjadhav STATE BANK OF INDIA(508548)
176 MAHUR MH-19-016-058-001/9
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013070 22/04/2022 Shobha Vishnu JAdhav 1819016WL001166 Shobha Vishnu JAdhav 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 ShobhaVishnuJAdhav STATE BANK OF INDIA(508548)
177 MAHUR MH-19-016-061-001/164
(WAI BAZAR) 		1819016000NRG23220420220012066 22/04/2022 sulemankhan usmankhan 1819016WL001100 sulemankhan usmankhan 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 sulemankhanusmankhan MAHARASHTRA GRAMIN BANK(607000)
178 MAHUR MH-19-016-061-001/192
(WAI BAZAR) 		1819016000NRG23220420220012106 22/04/2022 panjab datta mankar 1819016WL001101 panjab datta mankar 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 panjabdattamankar STATE BANK OF INDIA(508548)
179 MAHUR MH-19-016-061-001/198
(WAI BAZAR) 		1819016000NRG23220420220012070 22/04/2022 VIJUSING PANDURANG RATHOD 1819016WL001100 VIJUSING PANDURANG RATHOD 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 VIJUSINGPANDURANGRATHOD MAHARASHTRA GRAMIN BANK(607000)
180 MAHUR MH-19-016-061-001/264
(WAI BAZAR) 		1819016000NRG23220420220012113 22/04/2022 lakshman 1819016WL001101 lakshman 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 lakshman STATE BANK OF INDIA(508548)
181 MAHUR MH-19-016-061-001/346
(WAI BAZAR) 		1819016000NRG23220420220011986 22/04/2022 Dharmaji 1819016WL001097 Dharmaji 00415 SBIN0004877 1800 1800 Processed 05/05/2022 559817873 Dharmaji STATE BANK OF INDIA(508548)
182 MAHUR MH-19-016-061-001/361
(WAI BAZAR) 		1819016000NRG23220420220012118 22/04/2022 Tohsin munwarkhan 1819016WL001101 Tohsin munwarkhan 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 Tohsinmunwarkhan MAHARASHTRA GRAMIN BANK(607000)
183 MAHUR MH-19-016-061-001/369
(WAI BAZAR) 		1819016000NRG23220420220012119 22/04/2022 uttam chmpat madavi 1819016WL001101 uttam chmpat madavi 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 uttamchmpatmadavi INDIA POST PAYMENTS BANK LIMITED(508528)
184 MAHUR MH-19-016-061-001/532
(WAI BAZAR) 		1819016000NRG23220420220012001 22/04/2022 vajay shyam behre 1819016WL001097 vajay shyam behre 00415 SBIN0004877 1620 1620 Processed 05/05/2022 559817873 vajayshyambehre STATE BANK OF INDIA(508548)
185 MAHUR MH-19-016-061-001/608
(WAI BAZAR) 		1819016000NRG23220420220011943 22/04/2022 sunil bharat shinde 1819016WL001095 sunil bharat shinde 00415 SBIN0004877 1800 1800 Processed 05/05/2022 559817873 sunilbharatshinde STATE BANK OF INDIA(508548)
186 MAHUR MH-19-016-061-001/623
(WAI BAZAR) 		1819016000NRG23220420220011944 22/04/2022 amol uttam kalane 1819016WL001095 amol uttam kalane 00415 SBIN0004877 1800 1800 Processed 05/05/2022 559817873 amoluttamkalane STATE BANK OF INDIA(508548)
187 MAHUR MH-19-016-062-001/271
(LOKARWADI) 		1819016000NRG23220420220013997 22/04/2022 Adarsh 1819016WL001206 Adarsh 00415 SBIN0004877 1800 1800 Processed 05/05/2022 559817873 Adarsh STATE BANK OF INDIA(508548)
188 MAHUR MH-19-016-062-001/82
(LOKARWADI) 		1819016000NRG23220420220013269 22/04/2022 Pralhad narayan ade 1819016WL001177 Pralhad narayan ade 00415 SBIN0004877 1500 1500 Processed 05/05/2022 559817873 Pralhadnarayanade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 264246 264246
189 MAHUR MH-19-016-023-001/112
(WANOLA) 		1819016000NRG23220420220012291 22/04/2022 ramrao santram rathod 1819016WL001111 ramrao santram rathod 00415 SBIN0020694 1734 1734 Processed 05/05/2022 559817873 ramraosantramrathod STATE BANK OF INDIA(508548)
190 MAHUR MH-19-016-039-001/164
(KARANJI SI) 		1819016039NRG23220420220011850 22/04/2022 maroti 1819016WL001092 maroti 00415 SBIN0020694 1500 1500 Processed 05/05/2022 559817873 maroti STATE BANK OF INDIA(508548)
191 MAHUR MH-19-016-039-001/83
(KARANJI SI) 		1819016039NRG23220420220011868 22/04/2022 sanjay gangaram shende 1819016WL001092 sanjay gangaram shende 00415 SBIN0020694 1560 1560 Processed 05/05/2022 559817873 sanjaygangaramshende STATE BANK OF INDIA(508548)
192 MAHUR MH-19-016-042-001/43
(BHAGAWATI) 		1819016039NRG23220420220011874 22/04/2022 devrao mahadu salam 1819016WL001092 devrao mahadu salam 00415 SBIN0020694 1800 1800 Processed 05/05/2022 559817873 devraomahadusalam STATE BANK OF INDIA(508548)
193 MAHUR MH-19-016-042-001/52
(BHAGAWATI) 		1819016039NRG23220420220011877 22/04/2022 sindu ramdas madavi 1819016WL001092 sindu ramdas madavi 00415 SBIN0020694 1800 1800 Processed 05/05/2022 559817873 sinduramdasmadavi STATE BANK OF INDIA(508548)
194 MAHUR MH-19-016-045-001/169
(CHORAD) 		1819016000NRG23220420220013447 22/04/2022 nitabai suresh jadhav 1819016WL001184 nitabai suresh jadhav 00415 SBIN0020694 1500 1500 Processed 05/05/2022 559817873 nitabaisureshjadhav STATE BANK OF INDIA(508548)
195 MAHUR MH-19-016-045-001/169
(CHORAD) 		1819016000NRG23220420220013446 22/04/2022 suresh govind jadhav 1819016WL001184 suresh govind jadhav 00415 SBIN0020694 1500 1500 Processed 05/05/2022 559817873 sureshgovindjadhav STATE BANK OF INDIA(508548)
196 MAHUR MH-19-016-045-001/2
(CHORAD) 		1819016000NRG23220420220013639 22/04/2022 ganesh ambu rathod 1819016WL001192 ganesh ambu rathod 00415 SBIN0020694 1500 1500 Processed 05/05/2022 559817873 ganeshamburathod STATE BANK OF INDIA(508548)
197 MAHUR MH-19-016-045-001/2
(CHORAD) 		1819016000NRG23220420220013640 22/04/2022 vanita ganesh rathod 1819016WL001192 vanita ganesh rathod 00415 SBIN0020694 1500 1500 Processed 05/05/2022 559817873 vanitaganeshrathod STATE BANK OF INDIA(508548)
198 MAHUR MH-19-016-045-001/29
(CHORAD) 		1819016000NRG23220420220013465 22/04/2022 umesh dipla jadhav 1819016WL001184 umesh dipla jadhav 00415 SBIN0020694 1500 1500 Processed 05/05/2022 559817873 umeshdiplajadhav STATE BANK OF INDIA(508548)
199 MAHUR MH-19-016-045-001/49
(CHORAD) 		1819016000NRG23220420220013669 22/04/2022 kundan vitthal chavan 1819016WL001192 kundan vitthal chavan 00415 SBIN0020694 1500 1500 Processed 05/05/2022 559817873 kundanvitthalchavan STATE BANK OF INDIA(508548)
200 MAHUR MH-19-016-045-001/62
(CHORAD) 		1819016000NRG23220420220013509 22/04/2022 nursing ratansing rathod 1819016WL001186 nursing ratansing rathod 00415 SBIN0020694 1500 1500 Processed 05/05/2022 559817873 nursingratansingrathod STATE BANK OF INDIA(508548)
201 MAHUR MH-19-016-045-001/85
(CHORAD) 		1819016000NRG23220420220013517 22/04/2022 bandu khushal chavan 1819016WL001186 bandu khushal chavan 00415 SBIN0020694 1500 1500 Processed 05/05/2022 559817873 bandukhushalchavan THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
202 MAHUR MH-19-016-045-001/92
(CHORAD) 		1819016000NRG23220420220013684 22/04/2022 fula narayan chavan 1819016WL001192 fula narayan chavan 00415 SBIN0020694 1500 1500 Processed 05/05/2022 559817873 fulanarayanchavan ICICI BANK LTD(508534)
203 MAHUR MH-19-016-046-001/118
(BHORAD) 		1819016000NRG23220420220011888 22/04/2022 lilabai datta mandole 1819016WL001093 lilabai datta mandole 00415 SBIN0020694 1500 1500 Processed 05/05/2022 559817873 lilabaidattamandole ICICI BANK LTD(508534)
204 MAHUR MH-19-016-046-001/192
(BHORAD) 		1819016000NRG23220420220011897 22/04/2022 vivek G ade 1819016WL001093 vivek G ade 00415 SBIN0020694 1500 1500 Processed 05/05/2022 559817873 vivekGade STATE BANK OF INDIA(508548)
205 MAHUR MH-19-016-046-001/193
(BHORAD) 		1819016000NRG23220420220011900 22/04/2022 bebibai babulal chavhan 1819016WL001093 bebibai babulal chavhan 00415 SBIN0020694 1800 1800 Processed 05/05/2022 559817873 bebibaibabulalchavhan STATE BANK OF INDIA(508548)
206 MAHUR MH-19-016-046-001/238
(BHORAD) 		1819016000NRG23220420220011914 22/04/2022 vikram 1819016WL001093 vikram 00415 SBIN0020694 1500 1500 Processed 05/05/2022 559817873 vikram STATE BANK OF INDIA(508548)
207 MAHUR MH-19-016-058-001/192
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013138 22/04/2022 hemant mohan chavhan 1819016WL001172 hemant mohan chavhan 00415 SBIN0020694 1500 1500 Processed 05/05/2022 559817873 hemantmohanchavhan STATE BANK OF INDIA(508548)
208 MAHUR MH-19-016-058-001/70
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012963 22/04/2022 nikhil babu rathod 1819016WL001162 nikhil babu rathod 00415 SBIN0020694 1800 1800 Processed 05/05/2022 559817873 nikhilbaburathod STATE BANK OF INDIA(508548)
SubTotal 31494 31494
209 MAHUR MH-19-016-023-001/116
(WANOLA) 		1819016000NRG23220420220012293 22/04/2022 chandrkala munna rathod 1819016WL001111 chandrkala munna rathod 00691 IPOS0000001 1692 1692 Processed 05/05/2022 559817873 chandrkalamunnarathod GENERAL POST OFFICE(607245)
210 MAHUR MH-19-016-023-001/116
(WANOLA) 		1819016000NRG23220420220012294 22/04/2022 sulochana chandrkala rathod 1819016WL001111 sulochana chandrkala rathod 00691 IPOS0000001 1692 1692 Processed 05/05/2022 559817873 sulochanachandrkalarathod GENERAL POST OFFICE(607245)
211 MAHUR MH-19-016-023-001/239
(WANOLA) 		1819016000NRG23220420220012302 22/04/2022 shilabai ganpat chavhan 1819016WL001111 shilabai ganpat chavhan 00691 IPOS0000001 1734 1734 Processed 05/05/2022 559817873 shilabaiganpatchavhan IDFC BANK LIMITED(608117)
212 MAHUR MH-19-016-023-001/73
(WANOLA) 		1819016000NRG23220420220012332 22/04/2022 kavita kishan rathod 1819016WL001111 kavita kishan rathod 00691 IPOS0000001 1734 1734 Processed 05/05/2022 559817873 kavitakishanrathod STATE BANK OF INDIA(508548)
213 MAHUR MH-19-016-023-001/73
(WANOLA) 		1819016000NRG23220420220012331 22/04/2022 kisan somla rathod 1819016WL001111 kisan somla rathod 00691 IPOS0000001 1734 1734 Processed 05/05/2022 559817873 kisansomlarathod GENERAL POST OFFICE(607245)
214 MAHUR MH-19-016-046-001/41
(BHORAD) 		1819016000NRG23220420220011921 22/04/2022 Prakash Sawai Pawar 1819016WL001093 Prakash Sawai Pawar 00691 IPOS0000001 1500 1500 Processed 05/05/2022 559817873 PrakashSawaiPawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10086 10086
215 MAHUR MH-19-016-004-001/217
(PADASA) 		1819016000NRG23220420220013308 22/04/2022 sekh inus sekh nur 1819016WL001179 sekh inus sekh nur 1143 MAHG0004130 1750 1750 Processed 05/05/2022 559817873 sekhinussekhnur MAHARASHTRA GRAMIN BANK(607000)
216 MAHUR MH-19-016-011-001/141
(HADSANI) 		1819016000NRG23220420220012793 22/04/2022 babybai shivaji shinde 1819016WL001153 babybai shivaji shinde 1143 MAHG0004130 1680 1680 Processed 05/05/2022 559817873 babybaishivajishinde MAHARASHTRA GRAMIN BANK(607000)
217 MAHUR MH-19-016-011-001/262
(HADSANI) 		1819016000NRG23220420220012807 22/04/2022 Kubir bhaurao shinde 1819016WL001153 Kubir bhaurao shinde 1143 MAHG0004130 1440 1440 Processed 05/05/2022 559817873 Kubirbhauraoshinde MAHARASHTRA GRAMIN BANK(607000)
218 MAHUR MH-19-016-011-001/263
(HADSANI) 		1819016000NRG23220420220012808 22/04/2022 G.B.awhad 1819016WL001153 G.B.awhad 1143 MAHG0004130 1440 1440 Processed 05/05/2022 559817873 G.B.awhad THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
219 MAHUR MH-19-016-011-001/318
(HADSANI) 		1819016000NRG23220420220012744 22/04/2022 gajagivan bhaurao shinde 1819016WL001150 gajagivan bhaurao shinde 1143 MAHG0004130 1800 1800 Processed 05/05/2022 559817873 gajagivanbhauraoshinde STATE BANK OF INDIA(508548)
220 MAHUR MH-19-016-011-001/362
(HADSANI) 		1819016000NRG23220420220012747 22/04/2022 jyostna dilip dawane 1819016WL001150 jyostna dilip dawane 1143 MAHG0004130 1560 1560 Processed 05/05/2022 559817873 jyostnadilipdawane MAHARASHTRA GRAMIN BANK(607000)
221 MAHUR MH-19-016-023-001/112
(WANOLA) 		1819016000NRG23220420220012290 22/04/2022 santram kishan rathod 1819016WL001111 santram kishan rathod 1143 MAHG0004130 1734 1734 Processed 05/05/2022 559817873 santramkishanrathod MAHARASHTRA GRAMIN BANK(607000)
222 MAHUR MH-19-016-023-001/129
(WANOLA) 		1819016000NRG23220420220012295 22/04/2022 madhav ramchandra rathod 1819016WL001111 madhav ramchandra rathod 1143 MAHG0004130 1692 1692 Processed 05/05/2022 559817873 madhavramchandrarathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13096 13096
223 MAHUR MH-19-016-019-001/105
(MACH. PARDI) 		1819016000NRG23220420220013724 22/04/2022 vilas sitaram pawar 1819016WL001195 vilas sitaram pawar 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 vilassitarampawar MAHARASHTRA GRAMIN BANK(607000)
224 MAHUR MH-19-016-019-001/111
(MACH. PARDI) 		1819016000NRG23220420220013726 22/04/2022 Umesh Premsing Jadhav 1819016WL001195 Umesh Premsing Jadhav 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 UmeshPremsingJadhav MAHARASHTRA GRAMIN BANK(607000)
225 MAHUR MH-19-016-019-001/123
(MACH. PARDI) 		1819016000NRG23220420220013731 22/04/2022 bandu fulsing chavhan 1819016WL001195 bandu fulsing chavhan 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 bandufulsingchavhan MAHARASHTRA GRAMIN BANK(607000)
226 MAHUR MH-19-016-019-001/136
(MACH. PARDI) 		1819016000NRG23220420220013735 22/04/2022 Vitthal kaniram jadhav 1819016WL001195 Vitthal kaniram jadhav 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 Vitthalkaniramjadhav MAHARASHTRA GRAMIN BANK(607000)
227 MAHUR MH-19-016-019-001/158
(MACH. PARDI) 		1819016000NRG23220420220013272 22/04/2022 babulal shama rathod 1819016WL001178 babulal shama rathod 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 babulalshamarathod MAHARASHTRA GRAMIN BANK(607000)
228 MAHUR MH-19-016-019-001/158
(MACH. PARDI) 		1819016000NRG23220420220013273 22/04/2022 lalitabai shama rathod 1819016WL001178 lalitabai shama rathod 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 lalitabaishamarathod MAHARASHTRA GRAMIN BANK(607000)
229 MAHUR MH-19-016-019-001/160
(MACH. PARDI) 		1819016000NRG23220420220013743 22/04/2022 yuvraj vithhal rathod 1819016WL001195 yuvraj vithhal rathod 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 yuvrajvithhalrathod MAHARASHTRA GRAMIN BANK(607000)
230 MAHUR MH-19-016-019-001/161
(MACH. PARDI) 		1819016000NRG23220420220013745 22/04/2022 rukhamabai mohan rathod 1819016WL001195 rukhamabai mohan rathod 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 rukhamabaimohanrathod MAHARASHTRA GRAMIN BANK(607000)
231 MAHUR MH-19-016-019-001/175
(MACH. PARDI) 		1819016000NRG23220420220013276 22/04/2022 chaya kishor chavhan 1819016WL001178 chaya kishor chavhan 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 chayakishorchavhan MAHARASHTRA GRAMIN BANK(607000)
232 MAHUR MH-19-016-019-001/175
(MACH. PARDI) 		1819016000NRG23220420220013275 22/04/2022 kishor bhaurao chavan 1819016WL001178 kishor bhaurao chavan 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 kishorbhauraochavan MAHARASHTRA GRAMIN BANK(607000)
233 MAHUR MH-19-016-019-001/202
(MACH. PARDI) 		1819016000NRG23220420220013748 22/04/2022 bhaurao dashrath ade 1819016WL001195 bhaurao dashrath ade 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 bhauraodashrathade MAHARASHTRA GRAMIN BANK(607000)
234 MAHUR MH-19-016-019-001/9
(MACH. PARDI) 		1819016000NRG23220420220013775 22/04/2022 lakshman isara uike 1819016WL001195 lakshman isara uike 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 lakshmanisarauike MAHARASHTRA GRAMIN BANK(607000)
235 MAHUR MH-19-016-021-001/3
(GOKUL GONDEDAON) 		1819016000NRG23220420220013155 22/04/2022 aminabi isub malas 1819016WL001173 aminabi isub malas 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 aminabiisubmalas MAHARASHTRA GRAMIN BANK(607000)
236 MAHUR MH-19-016-021-001/3
(GOKUL GONDEDAON) 		1819016000NRG23220420220013154 22/04/2022 isub Janni malas 1819016WL001173 isub Janni malas 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 isubJannimalas MAHARASHTRA GRAMIN BANK(607000)
237 MAHUR MH-19-016-021-001/334
(GOKUL GONDEDAON) 		1819016000NRG23220420220013159 22/04/2022 anil baliram rathod 1819016WL001173 anil baliram rathod 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 anilbaliramrathod MAHARASHTRA GRAMIN BANK(607000)
238 MAHUR MH-19-016-021-001/334
(GOKUL GONDEDAON) 		1819016000NRG23220420220013160 22/04/2022 durga A rathhod 1819016WL001173 durga A rathhod 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 durgaArathhod MAHARASHTRA GRAMIN BANK(607000)
239 MAHUR MH-19-016-021-001/41
(GOKUL GONDEDAON) 		1819016000NRG23220420220013162 22/04/2022 Javed Mahammad Kunge 1819016WL001173 Javed Mahammad Kunge 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 JavedMahammadKunge MAHARASHTRA GRAMIN BANK(607000)
240 MAHUR MH-19-016-021-001/49
(GOKUL GONDEDAON) 		1819016000NRG23220420220013349 22/04/2022 Urmila Sambhaji Dhole 1819016WL001181 Urmila Sambhaji Dhole 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 UrmilaSambhajiDhole MAHARASHTRA GRAMIN BANK(607000)
241 MAHUR MH-19-016-021-001/7
(GOKUL GONDEDAON) 		1819016000NRG23220420220013352 22/04/2022 laxmi motiram kumare 1819016WL001181 laxmi motiram kumare 1143 MAHG0004152 1620 1620 Processed 05/05/2022 559817873 laxmimotiramkumare MAHARASHTRA GRAMIN BANK(607000)
242 MAHUR MH-19-016-021-001/78
(GOKUL GONDEDAON) 		1819016000NRG23220420220013175 22/04/2022 Babybai Kishan Bedhri 1819016WL001173 Babybai Kishan Bedhri 1143 MAHG0004152 1620 1620 Processed 05/05/2022 559817873 BabybaiKishanBedhri MAHARASHTRA GRAMIN BANK(607000)
243 MAHUR MH-19-016-021-001/82
(GOKUL GONDEDAON) 		1819016000NRG23220420220013354 22/04/2022 Anita Dipak Rathod 1819016WL001181 Anita Dipak Rathod 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 AnitaDipakRathod MAHARASHTRA GRAMIN BANK(607000)
244 MAHUR MH-19-016-021-002/125
(GOKUL GONDEDAON) 		1819016000NRG23220420220013178 22/04/2022 Premilabai gajanan pislwar 1819016WL001173 Premilabai gajanan pislwar 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 Premilabaigajananpislwar MAHARASHTRA GRAMIN BANK(607000)
245 MAHUR MH-19-016-021-002/151
(GOKUL GONDEDAON) 		1819016000NRG23220420220013360 22/04/2022 Sunil Yadavrao Magar 1819016WL001181 Sunil Yadavrao Magar 1143 MAHG0004152 1620 1620 Processed 05/05/2022 559817873 SunilYadavraoMagar STATE BANK OF INDIA(508548)
246 MAHUR MH-19-016-021-002/183
(GOKUL GONDEDAON) 		1819016000NRG23220420220013363 22/04/2022 Jyotibai 1819016WL001181 Jyotibai 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 Jyotibai MAHARASHTRA GRAMIN BANK(607000)
247 MAHUR MH-19-016-021-002/183
(GOKUL GONDEDAON) 		1819016000NRG23220420220013362 22/04/2022 Subhashrao 1819016WL001181 Subhashrao 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 Subhashrao MAHARASHTRA GRAMIN BANK(607000)
248 MAHUR MH-19-016-021-002/189
(GOKUL GONDEDAON) 		1819016000NRG23220420220013369 22/04/2022 prakash vitthal madavi 1819016WL001181 prakash vitthal madavi 1143 MAHG0004152 1620 1620 Processed 05/05/2022 559817873 prakashvitthalmadavi MAHARASHTRA GRAMIN BANK(607000)
249 MAHUR MH-19-016-021-002/189
(GOKUL GONDEDAON) 		1819016000NRG23220420220013370 22/04/2022 shevanta prakash madavi 1819016WL001181 shevanta prakash madavi 1143 MAHG0004152 1620 1620 Processed 05/05/2022 559817873 shevantaprakashmadavi MAHARASHTRA GRAMIN BANK(607000)
250 MAHUR MH-19-016-021-002/202
(GOKUL GONDEDAON) 		1819016000NRG23220420220013374 22/04/2022 mandabai pundlik mendkewad 1819016WL001181 mandabai pundlik mendkewad 1143 MAHG0004152 1620 1620 Processed 05/05/2022 559817873 mandabaipundlikmendkewad MAHARASHTRA GRAMIN BANK(607000)
251 MAHUR MH-19-016-021-002/212
(GOKUL GONDEDAON) 		1819016000NRG23220420220013377 22/04/2022 sandip ghuphandu rakesh 1819016WL001181 sandip ghuphandu rakesh 1143 MAHG0004152 1620 1620 Processed 05/05/2022 559817873 sandipghuphandurakesh THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
252 MAHUR MH-19-016-021-002/215
(GOKUL GONDEDAON) 		1819016000NRG23220420220013185 22/04/2022 ratnamala V khartade 1819016WL001173 ratnamala V khartade 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 ratnamalaVkhartade MAHARASHTRA GRAMIN BANK(607000)
253 MAHUR MH-19-016-021-002/218
(GOKUL GONDEDAON) 		1819016000NRG23220420220013186 22/04/2022 Prakash Ram Wankhede 1819016WL001173 Prakash Ram Wankhede 1143 MAHG0004152 1620 1620 Processed 05/05/2022 559817873 PrakashRamWankhede STATE BANK OF INDIA(508548)
254 MAHUR MH-19-016-021-002/246
(GOKUL GONDEDAON) 		1819016000NRG23220420220013384 22/04/2022 SUBHASH VITHAL BHAGAT 1819016WL001181 SUBHASH VITHAL BHAGAT 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 SUBHASHVITHALBHAGAT MAHARASHTRA GRAMIN BANK(607000)
255 MAHUR MH-19-016-021-002/246
(GOKUL GONDEDAON) 		1819016000NRG23220420220013385 22/04/2022 URMILA SUBHASH BHAGAT 1819016WL001181 URMILA SUBHASH BHAGAT 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 URMILASUBHASHBHAGAT MAHARASHTRA GRAMIN BANK(607000)
256 MAHUR MH-19-016-021-002/276
(GOKUL GONDEDAON) 		1819016000NRG23220420220013193 22/04/2022 uttam nanu rathod 1819016WL001173 uttam nanu rathod 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 uttamnanurathod MAHARASHTRA GRAMIN BANK(607000)
257 MAHUR MH-19-016-045-001/49
(CHORAD) 		1819016000NRG23220420220013668 22/04/2022 dhurpata vitthal chavan 1819016WL001192 dhurpata vitthal chavan 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 dhurpatavitthalchavan MAHARASHTRA GRAMIN BANK(607000)
258 MAHUR MH-19-016-045-001/80
(CHORAD) 		1819016000NRG23220420220013474 22/04/2022 bajubai dalapt rathod 1819016WL001184 bajubai dalapt rathod 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 bajubaidalaptrathod STATE BANK OF INDIA(508548)
259 MAHUR MH-19-016-046-001/185
(BHORAD) 		1819016000NRG23220420220011894 22/04/2022 lilabai pursing ade 1819016WL001093 lilabai pursing ade 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 lilabaipursingade ICICI BANK LTD(508534)
260 MAHUR MH-19-016-049-001/287
(HARDAF) 		1819016000NRG23220420220011933 22/04/2022 sachin nilkanth tanmane 1819016WL001094 sachin nilkanth tanmane 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 sachinnilkanthtanmane THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
261 MAHUR MH-19-016-049-001/92
(HARDAF) 		1819016000NRG23220420220011934 22/04/2022 satish gulabrao tanmane 1819016WL001094 satish gulabrao tanmane 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 satishgulabraotanmane MAHARASHTRA GRAMIN BANK(607000)
262 MAHUR MH-19-016-055-002/112
(MALKAGUDA TANDA) 		1819016000NRG23220420220013777 22/04/2022 babybai h rathod 1819016WL001196 babybai h rathod 1143 MAHG0004152 1620 1620 Processed 05/05/2022 559817873 babybaihrathod MAHARASHTRA GRAMIN BANK(607000)
263 MAHUR MH-19-016-055-002/112
(MALKAGUDA TANDA) 		1819016000NRG23220420220013776 22/04/2022 hemsing H rathod 1819016WL001196 hemsing H rathod 1143 MAHG0004152 1620 1620 Processed 05/05/2022 559817873 hemsingHrathod MAHARASHTRA GRAMIN BANK(607000)
264 MAHUR MH-19-016-055-002/113
(MALKAGUDA TANDA) 		1819016000NRG23220420220013778 22/04/2022 anita devising rathod 1819016WL001196 anita devising rathod 1143 MAHG0004152 1620 1620 Processed 05/05/2022 559817873 anitadevisingrathod MAHARASHTRA GRAMIN BANK(607000)
265 MAHUR MH-19-016-055-002/15
(MALKAGUDA TANDA) 		1819016000NRG23220420220013780 22/04/2022 ramesh kalu chavhan 1819016WL001196 ramesh kalu chavhan 1143 MAHG0004152 1620 1620 Processed 05/05/2022 559817873 rameshkaluchavhan MAHARASHTRA GRAMIN BANK(607000)
266 MAHUR MH-19-016-055-002/2
(MALKAGUDA TANDA) 		1819016000NRG23220420220013782 22/04/2022 punesh kashiram rathod 1819016WL001196 punesh kashiram rathod 1143 MAHG0004152 1620 1620 Processed 05/05/2022 559817873 puneshkashiramrathod MAHARASHTRA GRAMIN BANK(607000)
267 MAHUR MH-19-016-055-002/205
(MALKAGUDA TANDA) 		1819016000NRG23220420220013787 22/04/2022 Bindu R pawar 1819016WL001196 Bindu R pawar 1143 MAHG0004152 1620 1620 Processed 05/05/2022 559817873 BinduRpawar MAHARASHTRA GRAMIN BANK(607000)
268 MAHUR MH-19-016-055-002/205
(MALKAGUDA TANDA) 		1819016000NRG23220420220013786 22/04/2022 rajesh R pawar 1819016WL001196 rajesh R pawar 1143 MAHG0004152 1620 1620 Processed 05/05/2022 559817873 rajeshRpawar MAHARASHTRA GRAMIN BANK(607000)
269 MAHUR MH-19-016-055-002/233
(MALKAGUDA TANDA) 		1819016000NRG23220420220013790 22/04/2022 nitin chinsing rathod 1819016WL001196 nitin chinsing rathod 1143 MAHG0004152 1620 1620 Processed 05/05/2022 559817873 nitinchinsingrathod MAHARASHTRA GRAMIN BANK(607000)
270 MAHUR MH-19-016-055-002/233
(MALKAGUDA TANDA) 		1819016000NRG23220420220013791 22/04/2022 shilpa nitin rathod 1819016WL001196 shilpa nitin rathod 1143 MAHG0004152 1620 1620 Processed 05/05/2022 559817873 shilpanitinrathod MAHARASHTRA GRAMIN BANK(607000)
271 MAHUR MH-19-016-055-002/36
(MALKAGUDA TANDA) 		1819016000NRG23220420220013795 22/04/2022 chanda 1819016WL001196 chanda 1143 MAHG0004152 1620 1620 Processed 05/05/2022 559817873 chanda MAHARASHTRA GRAMIN BANK(607000)
272 MAHUR MH-19-016-055-002/36
(MALKAGUDA TANDA) 		1819016000NRG23220420220013794 22/04/2022 ulhas 1819016WL001196 ulhas 1143 MAHG0004152 1620 1620 Processed 05/05/2022 559817873 ulhas MAHARASHTRA GRAMIN BANK(607000)
273 MAHUR MH-19-016-055-002/370
(MALKAGUDA TANDA) 		1819016000NRG23220420220013796 22/04/2022 gajanan babarao chavhan 1819016WL001196 gajanan babarao chavhan 1143 MAHG0004152 1620 1620 Processed 05/05/2022 559817873 gajananbabaraochavhan MAHARASHTRA GRAMIN BANK(607000)
274 MAHUR MH-19-016-055-002/370
(MALKAGUDA TANDA) 		1819016000NRG23220420220013797 22/04/2022 kaoushlya gajanan chavhan 1819016WL001196 kaoushlya gajanan chavhan 1143 MAHG0004152 1620 1620 Processed 05/05/2022 559817873 kaoushlyagajananchavhan MAHARASHTRA GRAMIN BANK(607000)
275 MAHUR MH-19-016-055-002/372
(MALKAGUDA TANDA) 		1819016000NRG23220420220013798 22/04/2022 santosh baliram rathod 1819016WL001196 santosh baliram rathod 1143 MAHG0004152 1620 1620 Processed 05/05/2022 559817873 santoshbaliramrathod MAHARASHTRA GRAMIN BANK(607000)
276 MAHUR MH-19-016-055-002/372
(MALKAGUDA TANDA) 		1819016000NRG23220420220013799 22/04/2022 usha santosh rathod 1819016WL001196 usha santosh rathod 1143 MAHG0004152 1620 1620 Processed 05/05/2022 559817873 ushasantoshrathod MAHARASHTRA GRAMIN BANK(607000)
277 MAHUR MH-19-016-055-002/77
(MALKAGUDA TANDA) 		1819016000NRG23220420220013803 22/04/2022 ravi thavra chavhan 1819016WL001196 ravi thavra chavhan 1143 MAHG0004152 1620 1620 Processed 05/05/2022 559817873 ravithavrachavhan MAHARASHTRA GRAMIN BANK(607000)
278 MAHUR MH-19-016-055-002/83
(MALKAGUDA TANDA) 		1819016000NRG23220420220013806 22/04/2022 Bebibai Dharmsing Chavan 1819016WL001196 Bebibai Dharmsing Chavan 1143 MAHG0004152 1620 1620 Processed 05/05/2022 559817873 BebibaiDharmsingChavan MAHARASHTRA GRAMIN BANK(607000)
279 MAHUR MH-19-016-058-001/105
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012920 22/04/2022 manohar chavan 1819016WL001162 manohar chavan 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 manoharchavan STATE BANK OF INDIA(508548)
280 MAHUR MH-19-016-058-001/117
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013131 22/04/2022 govind ramdhan rahod 1819016WL001172 govind ramdhan rahod 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 govindramdhanrahod THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
281 MAHUR MH-19-016-058-001/119
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013026 22/04/2022 bhiku thavara jadhav 1819016WL001166 bhiku thavara jadhav 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 bhikuthavarajadhav MAHARASHTRA GRAMIN BANK(607000)
282 MAHUR MH-19-016-058-001/119
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013027 22/04/2022 vijayabai thavra jadhav 1819016WL001166 vijayabai thavra jadhav 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 vijayabaithavrajadhav MAHARASHTRA GRAMIN BANK(607000)
283 MAHUR MH-19-016-058-001/121
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013133 22/04/2022 suman sunil jadhav 1819016WL001172 suman sunil jadhav 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 sumansuniljadhav MAHARASHTRA GRAMIN BANK(607000)
284 MAHUR MH-19-016-058-001/123
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013029 22/04/2022 vijay baliram jadhav 1819016WL001166 vijay baliram jadhav 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 vijaybaliramjadhav MAHARASHTRA GRAMIN BANK(607000)
285 MAHUR MH-19-016-058-001/137
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013030 22/04/2022 dhamubai bapurao chavhan 1819016WL001166 dhamubai bapurao chavhan 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 dhamubaibapuraochavhan MAHARASHTRA GRAMIN BANK(607000)
286 MAHUR MH-19-016-058-001/137
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013031 22/04/2022 Yuvraj Bapurao Chavan 1819016WL001166 Yuvraj Bapurao Chavan 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 YuvrajBapuraoChavan MAHARASHTRA GRAMIN BANK(607000)
287 MAHUR MH-19-016-058-001/15
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013033 22/04/2022 waman biga jadhav 1819016WL001166 waman biga jadhav 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 wamanbigajadhav MAHARASHTRA GRAMIN BANK(607000)
288 MAHUR MH-19-016-058-001/152
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012978 22/04/2022 gemsing ramchandra rathod 1819016WL001163 gemsing ramchandra rathod 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 gemsingramchandrarathod MAHARASHTRA GRAMIN BANK(607000)
289 MAHUR MH-19-016-058-001/152
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013035 22/04/2022 manohar gemsing rathod 1819016WL001166 manohar gemsing rathod 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 manohargemsingrathod STATE BANK OF INDIA(508548)
290 MAHUR MH-19-016-058-001/152
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013036 22/04/2022 sundar gemsing rathod 1819016WL001166 sundar gemsing rathod 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 sundargemsingrathod MAHARASHTRA GRAMIN BANK(607000)
291 MAHUR MH-19-016-058-001/153
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012934 22/04/2022 sanjay chagan pawar 1819016WL001162 sanjay chagan pawar 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 sanjaychaganpawar MAHARASHTRA GRAMIN BANK(607000)
292 MAHUR MH-19-016-058-001/153
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012935 22/04/2022 vimal sanjay pawar 1819016WL001162 vimal sanjay pawar 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 vimalsanjaypawar MAHARASHTRA GRAMIN BANK(607000)
293 MAHUR MH-19-016-058-001/154
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013037 22/04/2022 dhanu ramchandra rathod 1819016WL001166 dhanu ramchandra rathod 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 dhanuramchandrarathod MAHARASHTRA GRAMIN BANK(607000)
294 MAHUR MH-19-016-058-001/155
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013039 22/04/2022 shalubai nitesh jadhav 1819016WL001166 shalubai nitesh jadhav 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 shalubainiteshjadhav MAHARASHTRA GRAMIN BANK(607000)
295 MAHUR MH-19-016-058-001/156
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013040 22/04/2022 laxman ramchandra rathod 1819016WL001166 laxman ramchandra rathod 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 laxmanramchandrarathod STATE BANK OF INDIA(508548)
296 MAHUR MH-19-016-058-001/165
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013043 22/04/2022 uda devla chavhan 1819016WL001166 uda devla chavhan 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 udadevlachavhan MAHARASHTRA GRAMIN BANK(607000)
297 MAHUR MH-19-016-058-001/178
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012940 22/04/2022 shima dilip jadhav 1819016WL001162 shima dilip jadhav 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 shimadilipjadhav MAHARASHTRA GRAMIN BANK(607000)
298 MAHUR MH-19-016-058-001/185
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012979 22/04/2022 ravi prahlad ade 1819016WL001163 ravi prahlad ade 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 raviprahladade MAHARASHTRA GRAMIN BANK(607000)
299 MAHUR MH-19-016-058-001/190
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012941 22/04/2022 Murli Bhiku Chavhan 1819016WL001162 Murli Bhiku Chavhan 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 MurliBhikuChavhan MAHARASHTRA GRAMIN BANK(607000)
300 MAHUR MH-19-016-058-001/190
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012942 22/04/2022 Pushpabai 1819016WL001162 Pushpabai 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 Pushpabai MAHARASHTRA GRAMIN BANK(607000)
301 MAHUR MH-19-016-058-001/191
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012980 22/04/2022 lovas gobra chavhan 1819016WL001163 lovas gobra chavhan 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 lovasgobrachavhan MAHARASHTRA GRAMIN BANK(607000)
302 MAHUR MH-19-016-058-001/192
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012943 22/04/2022 CHANDU MOHAN CHAVHAN 1819016WL001162 CHANDU MOHAN CHAVHAN 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 CHANDUMOHANCHAVHAN MAHARASHTRA GRAMIN BANK(607000)
303 MAHUR MH-19-016-058-001/193
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012981 22/04/2022 Prakash 1819016WL001163 Prakash 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 Prakash MAHARASHTRA GRAMIN BANK(607000)
304 MAHUR MH-19-016-058-001/193
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012983 22/04/2022 sachin prakash rathod 1819016WL001163 sachin prakash rathod 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 sachinprakashrathod MAHARASHTRA GRAMIN BANK(607000)
305 MAHUR MH-19-016-058-001/193
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012982 22/04/2022 Vinu 1819016WL001163 Vinu 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 Vinu MAHARASHTRA GRAMIN BANK(607000)
306 MAHUR MH-19-016-058-001/199
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013049 22/04/2022 anita hemsing chavhan 1819016WL001166 anita hemsing chavhan 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 anitahemsingchavhan MAHARASHTRA GRAMIN BANK(607000)
307 MAHUR MH-19-016-058-001/201
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013050 22/04/2022 MANGIBAI BHIKU RATHOD 1819016WL001166 MANGIBAI BHIKU RATHOD 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 MANGIBAIBHIKURATHOD MAHARASHTRA GRAMIN BANK(607000)
308 MAHUR MH-19-016-058-001/225
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013141 22/04/2022 lilabai motiram rathod 1819016WL001172 lilabai motiram rathod 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 lilabaimotiramrathod MAHARASHTRA GRAMIN BANK(607000)
309 MAHUR MH-19-016-058-001/225
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013140 22/04/2022 motiram mithu rathod 1819016WL001172 motiram mithu rathod 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 motirammithurathod MAHARASHTRA GRAMIN BANK(607000)
310 MAHUR MH-19-016-058-001/237
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012985 22/04/2022 mirabai ramesh rathod 1819016WL001163 mirabai ramesh rathod 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 mirabairameshrathod MAHARASHTRA GRAMIN BANK(607000)
311 MAHUR MH-19-016-058-001/237
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012984 22/04/2022 ramesh 1819016WL001163 ramesh 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 ramesh MAHARASHTRA GRAMIN BANK(607000)
312 MAHUR MH-19-016-058-001/24
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013052 22/04/2022 mohan ambusing rathod 1819016WL001166 mohan ambusing rathod 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 mohanambusingrathod MAHARASHTRA GRAMIN BANK(607000)
313 MAHUR MH-19-016-058-001/24
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013053 22/04/2022 Urmila 1819016WL001166 Urmila 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 Urmila MAHARASHTRA GRAMIN BANK(607000)
314 MAHUR MH-19-016-058-001/245
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012986 22/04/2022 sadashiv 1819016WL001163 sadashiv 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 sadashiv MAHARASHTRA GRAMIN BANK(607000)
315 MAHUR MH-19-016-058-001/245
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012988 22/04/2022 sandesh 1819016WL001163 sandesh 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 sandesh MAHARASHTRA GRAMIN BANK(607000)
316 MAHUR MH-19-016-058-001/245
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012987 22/04/2022 surekha 1819016WL001163 surekha 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 surekha MAHARASHTRA GRAMIN BANK(607000)
317 MAHUR MH-19-016-058-001/247
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013056 22/04/2022 Rahul 1819016WL001166 Rahul 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 Rahul MAHARASHTRA GRAMIN BANK(607000)
318 MAHUR MH-19-016-058-001/247
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013054 22/04/2022 Shakuntala 1819016WL001166 Shakuntala 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 Shakuntala MAHARASHTRA GRAMIN BANK(607000)
319 MAHUR MH-19-016-058-001/49
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013062 22/04/2022 ajesh R jadhav 1819016WL001166 ajesh R jadhav 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 ajeshRjadhav MAHARASHTRA GRAMIN BANK(607000)
320 MAHUR MH-19-016-058-001/49
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013061 22/04/2022 ramlal lalu jadhav 1819016WL001166 ramlal lalu jadhav 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 ramlallalujadhav MAHARASHTRA GRAMIN BANK(607000)
321 MAHUR MH-19-016-058-001/50
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012955 22/04/2022 rajaram mangu rathod 1819016WL001162 rajaram mangu rathod 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 rajarammangurathod MAHARASHTRA GRAMIN BANK(607000)
322 MAHUR MH-19-016-058-001/50
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012956 22/04/2022 sajan rajaram rathod 1819016WL001162 sajan rajaram rathod 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 sajanrajaramrathod MAHARASHTRA GRAMIN BANK(607000)
323 MAHUR MH-19-016-058-001/56
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013147 22/04/2022 kamal Punya jadhav 1819016WL001172 kamal Punya jadhav 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 kamalPunyajadhav MAHARASHTRA GRAMIN BANK(607000)
324 MAHUR MH-19-016-058-001/7
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012961 22/04/2022 lalitabai govind rathod 1819016WL001162 lalitabai govind rathod 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 lalitabaigovindrathod MAHARASHTRA GRAMIN BANK(607000)
325 MAHUR MH-19-016-058-001/79
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012991 22/04/2022 indarsing shivalala rathod 1819016WL001163 indarsing shivalala rathod 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 indarsingshivalalarathod MAHARASHTRA GRAMIN BANK(607000)
326 MAHUR MH-19-016-058-001/79
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012992 22/04/2022 lalita indarshing rathod 1819016WL001163 lalita indarshing rathod 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 lalitaindarshingrathod MAHARASHTRA GRAMIN BANK(607000)
327 MAHUR MH-19-016-058-001/83
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013069 22/04/2022 Ashwini 1819016WL001166 Ashwini 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 Ashwini MAHARASHTRA GRAMIN BANK(607000)
328 MAHUR MH-19-016-058-001/83
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013068 22/04/2022 sudrshan 1819016WL001166 sudrshan 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 sudrshan MAHARASHTRA GRAMIN BANK(607000)
329 MAHUR MH-19-016-058-001/84
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013149 22/04/2022 Pradip pasram rathod 1819016WL001172 Pradip pasram rathod 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 Pradippasramrathod MAHARASHTRA GRAMIN BANK(607000)
330 MAHUR MH-19-016-058-001/84
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013150 22/04/2022 shima pardip rathod 1819016WL001172 shima pardip rathod 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 shimapardiprathod MAHARASHTRA GRAMIN BANK(607000)
331 MAHUR MH-19-016-058-001/87
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012967 22/04/2022 Santosh Shankar Rathod 1819016WL001162 Santosh Shankar Rathod 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 SantoshShankarRathod MAHARASHTRA GRAMIN BANK(607000)
332 MAHUR MH-19-016-058-001/88
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012969 22/04/2022 gita vinod rathod 1819016WL001162 gita vinod rathod 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 gitavinodrathod MAHARASHTRA GRAMIN BANK(607000)
333 MAHUR MH-19-016-058-001/88
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012968 22/04/2022 Vinod vishvnath rathod 1819016WL001162 Vinod vishvnath rathod 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 Vinodvishvnathrathod MAHARASHTRA GRAMIN BANK(607000)
334 MAHUR MH-19-016-058-001/91
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013071 22/04/2022 niramla harilal rathod 1819016WL001166 niramla harilal rathod 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 niramlaharilalrathod MAHARASHTRA GRAMIN BANK(607000)
335 MAHUR MH-19-016-058-001/94
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012993 22/04/2022 vijay ukanda rathod 1819016WL001163 vijay ukanda rathod 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 vijayukandarathod MAHARASHTRA GRAMIN BANK(607000)
336 MAHUR MH-19-016-058-001/96
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013151 22/04/2022 suresh tukaram rathod 1819016WL001172 suresh tukaram rathod 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 sureshtukaramrathod MAHARASHTRA GRAMIN BANK(607000)
337 MAHUR MH-19-016-061-001/1
(WAI BAZAR) 		1819016000NRG23220420220012009 22/04/2022 firojkhan samserkhan 1819016WL001098 firojkhan samserkhan 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 firojkhansamserkhan MAHARASHTRA GRAMIN BANK(607000)
338 MAHUR MH-19-016-061-001/1
(WAI BAZAR) 		1819016000NRG23220420220012008 22/04/2022 jahagirkhan samserkhan 1819016WL001098 jahagirkhan samserkhan 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 jahagirkhansamserkhan MAHARASHTRA GRAMIN BANK(607000)
339 MAHUR MH-19-016-061-001/101
(WAI BAZAR) 		1819016000NRG23220420220012029 22/04/2022 BABUSING MOHAN JADHAV 1819016WL001099 BABUSING MOHAN JADHAV 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 BABUSINGMOHANJADHAV MAHARASHTRA GRAMIN BANK(607000)
340 MAHUR MH-19-016-061-001/107
(WAI BAZAR) 		1819016000NRG23220420220011973 22/04/2022 anusaya gajanan suroshe 1819016WL001097 anusaya gajanan suroshe 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 anusayagajanansuroshe MAHARASHTRA GRAMIN BANK(607000)
341 MAHUR MH-19-016-061-001/107
(WAI BAZAR) 		1819016000NRG23220420220011972 22/04/2022 Gajanan 1819016WL001097 Gajanan 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 Gajanan MAHARASHTRA GRAMIN BANK(607000)
342 MAHUR MH-19-016-061-001/109
(WAI BAZAR) 		1819016000NRG23220420220012102 22/04/2022 asalamkhan munwarkhan 1819016WL001101 asalamkhan munwarkhan 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 asalamkhanmunwarkhan MAHARASHTRA GRAMIN BANK(607000)
343 MAHUR MH-19-016-061-001/110
(WAI BAZAR) 		1819016000NRG23220420220011974 22/04/2022 Jivan anada pilewar 1819016WL001097 Jivan anada pilewar 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 Jivananadapilewar STATE BANK OF INDIA(508548)
344 MAHUR MH-19-016-061-001/110
(WAI BAZAR) 		1819016000NRG23220420220011975 22/04/2022 Vidhya jivan pilewar 1819016WL001097 Vidhya jivan pilewar 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 Vidhyajivanpilewar MAHARASHTRA GRAMIN BANK(607000)
345 MAHUR MH-19-016-061-001/123
(WAI BAZAR) 		1819016000NRG23220420220012010 22/04/2022 AJIM MAKSUD SHEKH 1819016WL001098 AJIM MAKSUD SHEKH 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 AJIMMAKSUDSHEKH MAHARASHTRA GRAMIN BANK(607000)
346 MAHUR MH-19-016-061-001/124
(WAI BAZAR) 		1819016000NRG23220420220012012 22/04/2022 MOBIN MAHEBUB 1819016WL001098 MOBIN MAHEBUB 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 MOBINMAHEBUB MAHARASHTRA GRAMIN BANK(607000)
347 MAHUR MH-19-016-061-001/132
(WAI BAZAR) 		1819016000NRG23220420220011977 22/04/2022 hari lalsing pawar 1819016WL001097 hari lalsing pawar 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 harilalsingpawar MAHARASHTRA GRAMIN BANK(607000)
348 MAHUR MH-19-016-061-001/15
(WAI BAZAR) 		1819016000NRG23220420220011957 22/04/2022 anil niurti nawsagare 1819016WL001096 anil niurti nawsagare 1143 MAHG0004152 1750 1750 Processed 05/05/2022 559817873 anilniurtinawsagare INDIA POST PAYMENTS BANK LIMITED(508528)
349 MAHUR MH-19-016-061-001/15
(WAI BAZAR) 		1819016000NRG23220420220011956 22/04/2022 Sunil 1819016WL001096 Sunil 1143 MAHG0004152 1750 1750 Processed 05/05/2022 559817873 Sunil THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
350 MAHUR MH-19-016-061-001/192
(WAI BAZAR) 		1819016000NRG23220420220012107 22/04/2022 rekha rekha panjab mankar 1819016WL001101 rekha rekha panjab mankar 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 rekharekhapanjabmankar MAHARASHTRA GRAMIN BANK(607000)
351 MAHUR MH-19-016-061-001/194
(WAI BAZAR) 		1819016000NRG23220420220012068 22/04/2022 adekabi majitkhan 1819016WL001100 adekabi majitkhan 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 adekabimajitkhan MAHARASHTRA GRAMIN BANK(607000)
352 MAHUR MH-19-016-061-001/194
(WAI BAZAR) 		1819016000NRG23220420220012067 22/04/2022 majidkhan 1819016WL001100 majidkhan 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 majidkhan MAHARASHTRA GRAMIN BANK(607000)
353 MAHUR MH-19-016-061-001/199
(WAI BAZAR) 		1819016000NRG23220420220012073 22/04/2022 vikas 1819016WL001100 vikas 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 vikas MAHARASHTRA GRAMIN BANK(607000)
354 MAHUR MH-19-016-061-001/209
(WAI BAZAR) 		1819016000NRG23220420220012017 22/04/2022 hamida 1819016WL001098 hamida 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 hamida MAHARASHTRA GRAMIN BANK(607000)
355 MAHUR MH-19-016-061-001/21
(WAI BAZAR) 		1819016000NRG23220420220012075 22/04/2022 santosh 1819016WL001100 santosh 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 santosh MAHARASHTRA GRAMIN BANK(607000)
356 MAHUR MH-19-016-061-001/238
(WAI BAZAR) 		1819016000NRG23220420220012108 22/04/2022 ramdash tulshiram padse 1819016WL001101 ramdash tulshiram padse 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 ramdashtulshirampadse MAHARASHTRA GRAMIN BANK(607000)
357 MAHUR MH-19-016-061-001/239
(WAI BAZAR) 		1819016000NRG23220420220012109 22/04/2022 ratnkalabai laxman tekne 1819016WL001101 ratnkalabai laxman tekne 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 ratnkalabailaxmantekne MAHARASHTRA GRAMIN BANK(607000)
358 MAHUR MH-19-016-061-001/26
(WAI BAZAR) 		1819016000NRG23220420220011982 22/04/2022 Siddharth narayan pardhe 1819016WL001097 Siddharth narayan pardhe 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 Siddharthnarayanpardhe MAHARASHTRA GRAMIN BANK(607000)
359 MAHUR MH-19-016-061-001/268
(WAI BAZAR) 		1819016000NRG23220420220012081 22/04/2022 farukh mahboob shekh 1819016WL001100 farukh mahboob shekh 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 farukhmahboobshekh MAHARASHTRA GRAMIN BANK(607000)
360 MAHUR MH-19-016-061-001/268
(WAI BAZAR) 		1819016000NRG23220420220012080 22/04/2022 mahebub 1819016WL001100 mahebub 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 mahebub MAHARASHTRA GRAMIN BANK(607000)
361 MAHUR MH-19-016-061-001/275
(WAI BAZAR) 		1819016000NRG23220420220012115 22/04/2022 maroti deva madavi 1819016WL001101 maroti deva madavi 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 marotidevamadavi MAHARASHTRA GRAMIN BANK(607000)
362 MAHUR MH-19-016-061-001/285
(WAI BAZAR) 		1819016000NRG23220420220011984 22/04/2022 raju tulshiram rathod 1819016WL001097 raju tulshiram rathod 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 rajutulshiramrathod STATE BANK OF INDIA(508548)
363 MAHUR MH-19-016-061-001/296
(WAI BAZAR) 		1819016000NRG23220420220012020 22/04/2022 sanjay kishan madavi 1819016WL001098 sanjay kishan madavi 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 sanjaykishanmadavi MAHARASHTRA GRAMIN BANK(607000)
364 MAHUR MH-19-016-061-001/321
(WAI BAZAR) 		1819016000NRG23220420220012023 22/04/2022 MAJIDKHAN SALIMKHAN 1819016WL001098 MAJIDKHAN SALIMKHAN 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 MAJIDKHANSALIMKHAN MAHARASHTRA GRAMIN BANK(607000)
365 MAHUR MH-19-016-061-001/321
(WAI BAZAR) 		1819016000NRG23220420220012024 22/04/2022 SAJIYABI MAJITKHAN 1819016WL001098 SAJIYABI MAJITKHAN 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 SAJIYABIMAJITKHAN MAHARASHTRA GRAMIN BANK(607000)
366 MAHUR MH-19-016-061-001/324
(WAI BAZAR) 		1819016000NRG23220420220011959 22/04/2022 sunita datta jadhav 1819016WL001096 sunita datta jadhav 1143 MAHG0004152 1750 1750 Processed 05/05/2022 559817873 sunitadattajadhav MAHARASHTRA GRAMIN BANK(607000)
367 MAHUR MH-19-016-061-001/344
(WAI BAZAR) 		1819016000NRG23220420220012085 22/04/2022 dronsing 1819016WL001100 dronsing 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 dronsing HDFC BANK LTD(607152)
368 MAHUR MH-19-016-061-001/352
(WAI BAZAR) 		1819016000NRG23220420220012087 22/04/2022 surekha K bolojiwad 1819016WL001100 surekha K bolojiwad 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 surekhaKbolojiwad MAHARASHTRA GRAMIN BANK(607000)
369 MAHUR MH-19-016-061-001/361
(WAI BAZAR) 		1819016000NRG23220420220012117 22/04/2022 Javed 1819016WL001101 Javed 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 Javed MAHARASHTRA GRAMIN BANK(607000)
370 MAHUR MH-19-016-061-001/362
(WAI BAZAR) 		1819016000NRG23220420220012026 22/04/2022 majid hamid khan 1819016WL001098 majid hamid khan 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 majidhamidkhan MAHARASHTRA GRAMIN BANK(607000)
371 MAHUR MH-19-016-061-001/378
(WAI BAZAR) 		1819016000NRG23220420220011989 22/04/2022 Prakash prakash khadse 1819016WL001097 Prakash prakash khadse 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 Prakashprakashkhadse MAHARASHTRA GRAMIN BANK(607000)
372 MAHUR MH-19-016-061-001/41
(WAI BAZAR) 		1819016000NRG23220420220011991 22/04/2022 Shammi raheman 1819016WL001097 Shammi raheman 1143 MAHG0004152 1620 1620 Processed 05/05/2022 559817873 Shammiraheman MAHARASHTRA GRAMIN BANK(607000)
373 MAHUR MH-19-016-061-001/416
(WAI BAZAR) 		1819016000NRG23220420220011963 22/04/2022 ashabai digamber kalane 1819016WL001096 ashabai digamber kalane 1143 MAHG0004152 1750 1750 Processed 05/05/2022 559817873 ashabaidigamberkalane MAHARASHTRA GRAMIN BANK(607000)
374 MAHUR MH-19-016-061-001/417
(WAI BAZAR) 		1819016000NRG23220420220012123 22/04/2022 tarachand gulab rathod 1819016WL001101 tarachand gulab rathod 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 tarachandgulabrathod MAHARASHTRA GRAMIN BANK(607000)
375 MAHUR MH-19-016-061-001/420
(WAI BAZAR) 		1819016000NRG23220420220012124 22/04/2022 omdash usaynhan shiwankar 1819016WL001101 omdash usaynhan shiwankar 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 omdashusaynhanshiwankar MAHARASHTRA GRAMIN BANK(607000)
376 MAHUR MH-19-016-061-001/47
(WAI BAZAR) 		1819016000NRG23220420220011993 22/04/2022 chandrkla gajanan kharate 1819016WL001097 chandrkla gajanan kharate 1143 MAHG0004152 1620 1620 Processed 05/05/2022 559817873 chandrklagajanankharate MAHARASHTRA GRAMIN BANK(607000)
377 MAHUR MH-19-016-061-001/474
(WAI BAZAR) 		1819016000NRG23220420220011965 22/04/2022 uttam 1819016WL001096 uttam 1143 MAHG0004152 1750 1750 Processed 05/05/2022 559817873 uttam MAHARASHTRA GRAMIN BANK(607000)
378 MAHUR MH-19-016-061-001/478
(WAI BAZAR) 		1819016000NRG23220420220012125 22/04/2022 nurkha 1819016WL001101 nurkha 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 nurkha MAHARASHTRA GRAMIN BANK(607000)
379 MAHUR MH-19-016-061-001/48
(WAI BAZAR) 		1819016000NRG23220420220011995 22/04/2022 nirmala vishanu kharate 1819016WL001097 nirmala vishanu kharate 1143 MAHG0004152 1620 1620 Processed 05/05/2022 559817873 nirmalavishanukharate MAHARASHTRA GRAMIN BANK(607000)
380 MAHUR MH-19-016-061-001/50
(WAI BAZAR) 		1819016000NRG23220420220011996 22/04/2022 parmod raman khandare 1819016WL001097 parmod raman khandare 1143 MAHG0004152 1620 1620 Processed 05/05/2022 559817873 parmodramankhandare MAHARASHTRA GRAMIN BANK(607000)
381 MAHUR MH-19-016-061-001/502
(WAI BAZAR) 		1819016000NRG23220420220011998 22/04/2022 sanjay datta bhure 1819016WL001097 sanjay datta bhure 1143 MAHG0004152 1620 1620 Processed 05/05/2022 559817873 sanjaydattabhure MAHARASHTRA GRAMIN BANK(607000)
382 MAHUR MH-19-016-061-001/502
(WAI BAZAR) 		1819016000NRG23220420220011997 22/04/2022 shriram datta 1819016WL001097 shriram datta 1143 MAHG0004152 1620 1620 Processed 05/05/2022 559817873 shriramdatta STATE BANK OF INDIA(508548)
383 MAHUR MH-19-016-061-001/51
(WAI BAZAR) 		1819016000NRG23220420220012000 22/04/2022 Gajanan subhash pilewar 1819016WL001097 Gajanan subhash pilewar 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 Gajanansubhashpilewar THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
384 MAHUR MH-19-016-061-001/51
(WAI BAZAR) 		1819016000NRG23220420220011999 22/04/2022 Pravin pralhadrao pilewar 1819016WL001097 Pravin pralhadrao pilewar 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 Pravinpralhadraopilewar INDIA POST PAYMENTS BANK LIMITED(508528)
385 MAHUR MH-19-016-061-001/536
(WAI BAZAR) 		1819016000NRG23220420220012040 22/04/2022 ushabai uttam pawar 1819016WL001099 ushabai uttam pawar 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 ushabaiuttampawar MAHARASHTRA GRAMIN BANK(607000)
386 MAHUR MH-19-016-061-001/536
(WAI BAZAR) 		1819016000NRG23220420220012039 22/04/2022 uttam narsing pawar 1819016WL001099 uttam narsing pawar 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 uttamnarsingpawar MAHARASHTRA GRAMIN BANK(607000)
387 MAHUR MH-19-016-061-001/581
(WAI BAZAR) 		1819016000NRG23220420220012129 22/04/2022 babu imam 1819016WL001101 babu imam 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 babuimam MAHARASHTRA GRAMIN BANK(607000)
388 MAHUR MH-19-016-061-001/581
(WAI BAZAR) 		1819016000NRG23220420220012130 22/04/2022 rehanabi babu 1819016WL001101 rehanabi babu 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 rehanabibabu MAHARASHTRA GRAMIN BANK(607000)
389 MAHUR MH-19-016-061-001/584
(WAI BAZAR) 		1819016000NRG23220420220012044 22/04/2022 farukh shekh yasin 1819016WL001099 farukh shekh yasin 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 farukhshekhyasin MAHARASHTRA GRAMIN BANK(607000)
390 MAHUR MH-19-016-061-001/6
(WAI BAZAR) 		1819016000NRG23220420220011969 22/04/2022 kailash kanbaji kale 1819016WL001096 kailash kanbaji kale 1143 MAHG0004152 1750 1750 Processed 05/05/2022 559817873 kailashkanbajikale MAHARASHTRA GRAMIN BANK(607000)
391 MAHUR MH-19-016-061-001/606
(WAI BAZAR) 		1819016000NRG23220420220011941 22/04/2022 prashant bharat shinde 1819016WL001095 prashant bharat shinde 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 prashantbharatshinde MAHARASHTRA GRAMIN BANK(607000)
392 MAHUR MH-19-016-061-001/623
(WAI BAZAR) 		1819016000NRG23220420220011945 22/04/2022 VANDANA AMOL KALANE 1819016WL001095 VANDANA AMOL KALANE 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 VANDANAAMOLKALANE MAHARASHTRA GRAMIN BANK(607000)
393 MAHUR MH-19-016-061-001/91
(WAI BAZAR) 		1819016000NRG23220420220011970 22/04/2022 ramesh dattaray anajan 1819016WL001096 ramesh dattaray anajan 1143 MAHG0004152 1750 1750 Processed 05/05/2022 559817873 rameshdattarayanajan MAHARASHTRA GRAMIN BANK(607000)
394 MAHUR MH-19-016-062-001/135
(LOKARWADI) 		1819016000NRG23220420220013262 22/04/2022 mukesh kisan rathod 1819016WL001177 mukesh kisan rathod 1143 MAHG0004152 1500 1500 Processed 05/05/2022 559817873 mukeshkisanrathod MAHARASHTRA GRAMIN BANK(607000)
395 MAHUR MH-19-016-062-001/172
(LOKARWADI) 		1819016000NRG23220420220013986 22/04/2022 navnit mohan jadhav 1819016WL001206 navnit mohan jadhav 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 navnitmohanjadhav MAHARASHTRA GRAMIN BANK(607000)
396 MAHUR MH-19-016-062-001/172
(LOKARWADI) 		1819016000NRG23220420220013987 22/04/2022 shima ukandrao jadhav 1819016WL001206 shima ukandrao jadhav 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 shimaukandraojadhav MAHARASHTRA GRAMIN BANK(607000)
397 MAHUR MH-19-016-062-001/172
(LOKARWADI) 		1819016000NRG23220420220013985 22/04/2022 Ukandrao Mohan Jadhav 1819016WL001206 Ukandrao Mohan Jadhav 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 UkandraoMohanJadhav MAHARASHTRA GRAMIN BANK(607000)
398 MAHUR MH-19-016-062-001/182
(LOKARWADI) 		1819016000NRG23220420220013990 22/04/2022 Ramesh dashrath rathod 1819016WL001206 Ramesh dashrath rathod 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 Rameshdashrathrathod MAHARASHTRA GRAMIN BANK(607000)
399 MAHUR MH-19-016-062-001/62
(LOKARWADI) 		1819016000NRG23220420220013999 22/04/2022 ramlal jatiram runwal 1819016WL001206 ramlal jatiram runwal 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 ramlaljatiramrunwal MAHARASHTRA GRAMIN BANK(607000)
400 MAHUR MH-19-016-062-001/63
(LOKARWADI) 		1819016000NRG23220420220014002 22/04/2022 BEBIBAI MADHUKAR RUNWAL 1819016WL001206 BEBIBAI MADHUKAR RUNWAL 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 BEBIBAIMADHUKARRUNWAL MAHARASHTRA GRAMIN BANK(607000)
401 MAHUR MH-19-016-062-001/69
(LOKARWADI) 		1819016000NRG23220420220014004 22/04/2022 yamunabai narsingh rathod 1819016WL001206 yamunabai narsingh rathod 1143 MAHG0004152 1800 1800 Processed 05/05/2022 559817873 yamunabainarsinghrathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 291670 291670
402 MAHUR MH-19-016-011-001/145
(HADSANI) 		1819016000NRG23220420220012794 22/04/2022 madhav punjaji babhale 1819016WL001153 madhav punjaji babhale 431601 1800 1800 Processed 05/05/2022 559817873 madhavpunjajibabhale STATE BANK OF INDIA(508548)
403 MAHUR MH-19-016-011-001/23
(HADSANI) 		1819016000NRG23220420220012803 22/04/2022 gangabai bandu kanave 1819016WL001153 gangabai bandu kanave 431601 1680 1680 Processed 05/05/2022 559817873 gangabaibandukanave FINCARE SMALL FINANCE BANK LTD(608304)
404 MAHUR MH-19-016-018-001/192
(PAPALWADI) 		1819016000NRG23220420220013879 22/04/2022 gajanan kaniram rathod 1819016WL001201 gajanan kaniram rathod 431601 1560 1560 Processed 05/05/2022 559817873 gajanankaniramrathod STATE BANK OF INDIA(508548)
405 MAHUR MH-19-016-019-001/115
(MACH. PARDI) 		1819016000NRG23220420220013729 22/04/2022 ganesh sheka ade 1819016WL001195 ganesh sheka ade 431601 1500 1500 Processed 05/05/2022 559817873 ganeshshekaade MAHARASHTRA GRAMIN BANK(607000)
406 MAHUR MH-19-016-021-001/30
(GOKUL GONDEDAON) 		1819016000NRG23220420220013156 22/04/2022 datta 1819016WL001173 datta 431601 1620 1620 Processed 05/05/2022 559817873 datta STATE BANK OF INDIA(508548)
407 MAHUR MH-19-016-021-001/82
(GOKUL GONDEDAON) 		1819016000NRG23220420220013353 22/04/2022 dipak bandu rathod 1819016WL001181 dipak bandu rathod 431601 1500 1500 Processed 05/05/2022 559817873 dipakbandurathod INDIA POST PAYMENTS BANK LIMITED(508528)
408 MAHUR MH-19-016-021-002/185
(GOKUL GONDEDAON) 		1819016000NRG23220420220013367 22/04/2022 pramod shaligram dakhore 1819016WL001181 pramod shaligram dakhore 431601 1500 1500 Processed 05/05/2022 559817873 pramodshaligramdakhore MAHARASHTRA GRAMIN BANK(607000)
409 MAHUR MH-19-016-021-002/208
(GOKUL GONDEDAON) 		1819016000NRG23220420220013376 22/04/2022 baby bhimrao khartade 1819016WL001181 baby bhimrao khartade 431601 1500 1500 Processed 05/05/2022 559817873 babybhimraokhartade MAHARASHTRA GRAMIN BANK(607000)
410 MAHUR MH-19-016-021-002/208
(GOKUL GONDEDAON) 		1819016000NRG23220420220013375 22/04/2022 Bhimrao pandurang khartade 1819016WL001181 Bhimrao pandurang khartade 431601 1500 1500 Processed 05/05/2022 559817873 Bhimraopandurangkhartade MAHARASHTRA GRAMIN BANK(607000)
411 MAHUR MH-19-016-021-002/215
(GOKUL GONDEDAON) 		1819016000NRG23220420220013184 22/04/2022 vilash pandurang khartde 1819016WL001173 vilash pandurang khartde 431601 1500 1500 Processed 05/05/2022 559817873 vilashpandurangkhartde STATE BANK OF INDIA(508548)
412 MAHUR MH-19-016-021-002/228
(GOKUL GONDEDAON) 		1819016000NRG23220420220013187 22/04/2022 chandabai gajanan charode 1819016WL001173 chandabai gajanan charode 431601 1500 1500 Processed 05/05/2022 559817873 chandabaigajanancharode MAHARASHTRA GRAMIN BANK(607000)
413 MAHUR MH-19-016-021-002/238
(GOKUL GONDEDAON) 		1819016000NRG23220420220013382 22/04/2022 devanand pralhad bhagat 1819016WL001181 devanand pralhad bhagat 431601 1500 1500 Processed 05/05/2022 559817873 devanandpralhadbhagat MAHARASHTRA GRAMIN BANK(607000)
414 MAHUR MH-19-016-021-002/276
(GOKUL GONDEDAON) 		1819016000NRG23220420220013194 22/04/2022 suman uttam rathod 1819016WL001173 suman uttam rathod 431601 1500 1500 Processed 05/05/2022 559817873 sumanuttamrathod INDIA POST PAYMENTS BANK LIMITED(508528)
415 MAHUR MH-19-016-023-001/133
(WANOLA) 		1819016000NRG23220420220012298 22/04/2022 Avinash Santosh Pawar 1819016WL001111 Avinash Santosh Pawar 431601 1734 1734 Processed 05/05/2022 559817873 AvinashSantoshPawar GENERAL POST OFFICE(607245)
416 MAHUR MH-19-016-023-001/133
(WANOLA) 		1819016000NRG23220420220012297 22/04/2022 santosh tarasing pawar 1819016WL001111 santosh tarasing pawar 431601 1734 1734 Processed 05/05/2022 559817873 santoshtarasingpawar GENERAL POST OFFICE(607245)
417 MAHUR MH-19-016-023-001/134
(WANOLA) 		1819016000NRG23220420220012300 22/04/2022 viddhaya santosh rathod 1819016WL001111 viddhaya santosh rathod 431601 1692 1692 Processed 05/05/2022 559817873 viddhayasantoshrathod STATE BANK OF INDIA(508548)
418 MAHUR MH-19-016-023-001/310
(WANOLA) 		1819016000NRG23220420220012305 22/04/2022 bharat sawai rathod 1819016WL001111 bharat sawai rathod 431601 1734 1734 Processed 05/05/2022 559817873 bharatsawairathod STATE BANK OF INDIA(508548)
419 MAHUR MH-19-016-023-001/310
(WANOLA) 		1819016000NRG23220420220012306 22/04/2022 kavita bharat rathod 1819016WL001111 kavita bharat rathod 431601 1734 1734 Processed 05/05/2022 559817873 kavitabharatrathod GENERAL POST OFFICE(607245)
420 MAHUR MH-19-016-023-001/316
(WANOLA) 		1819016000NRG23220420220012308 22/04/2022 mirabai tukaram jdhav 1819016WL001111 mirabai tukaram jdhav 431601 1734 1734 Processed 05/05/2022 559817873 mirabaitukaramjdhav MAHARASHTRA GRAMIN BANK(607000)
421 MAHUR MH-19-016-023-001/316
(WANOLA) 		1819016000NRG23220420220012307 22/04/2022 tukaram ramsing jadhav 1819016WL001111 tukaram ramsing jadhav 431601 1734 1734 Processed 05/05/2022 559817873 tukaramramsingjadhav MAHARASHTRA GRAMIN BANK(607000)
422 MAHUR MH-19-016-023-001/94
(WANOLA) 		1819016000NRG23220420220012338 22/04/2022 parubai pursing chavan 1819016WL001111 parubai pursing chavan 431601 1692 1692 Processed 05/05/2022 559817873 parubaipursingchavan IDFC BANK LIMITED(608117)
423 MAHUR MH-19-016-036-001/173
(EVALESHWAR) 		1819016000NRG23220420220013214 22/04/2022 baliram 1819016WL001174 baliram 431601 1680 1680 Processed 05/05/2022 559817873 baliram STATE BANK OF INDIA(508548)
424 MAHUR MH-19-016-039-001/369
(KARANJI SI) 		1819016039NRG23220420220011860 22/04/2022 ambadas kawduji 1819016WL001092 ambadas kawduji 431601 1500 1500 Processed 05/05/2022 559817873 ambadaskawduji STATE BANK OF INDIA(508548)
425 MAHUR MH-19-016-043-001/5
(METH) 		1819016000NRG23220420220012705 22/04/2022 malabai vasanta muneshwar 1819016WL001147 malabai vasanta muneshwar 431601 1290 1290 Processed 05/05/2022 559817873 malabaivasantamuneshwar STATE BANK OF INDIA(508548)
426 MAHUR MH-19-016-043-001/5
(METH) 		1819016000NRG23220420220012704 22/04/2022 vasant undraji muneshwar 1819016WL001147 vasant undraji muneshwar 431601 1290 1290 Processed 05/05/2022 559817873 vasantundrajimuneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
427 MAHUR MH-19-016-046-001/102
(BHORAD) 		1819016000NRG23220420220011880 22/04/2022 dinesh devidash pawar 1819016WL001093 dinesh devidash pawar 431601 1500 1500 Processed 05/05/2022 559817873 dineshdevidashpawar ICICI BANK LTD(508534)
428 MAHUR MH-19-016-046-001/102
(BHORAD) 		1819016000NRG23220420220011881 22/04/2022 purnabai dinesh pawar 1819016WL001093 purnabai dinesh pawar 431601 1500 1500 Processed 05/05/2022 559817873 purnabaidineshpawar ICICI BANK LTD(508534)
429 MAHUR MH-19-016-046-001/103
(BHORAD) 		1819016000NRG23220420220011882 22/04/2022 namdev M jadhav 1819016WL001093 namdev M jadhav 431601 1500 1500 Processed 05/05/2022 559817873 namdevMjadhav STATE BANK OF INDIA(508548)
430 MAHUR MH-19-016-046-001/111
(BHORAD) 		1819016000NRG23220420220011885 22/04/2022 darasing vitthal rathod 1819016WL001093 darasing vitthal rathod 431601 1800 1800 Processed 05/05/2022 559817873 darasingvitthalrathod STATE BANK OF INDIA(508548)
431 MAHUR MH-19-016-046-001/112
(BHORAD) 		1819016000NRG23220420220011887 22/04/2022 arjun dhanu 1819016WL001093 arjun dhanu 431601 1800 1800 Processed 05/05/2022 559817873 arjundhanu ICICI BANK LTD(508534)
432 MAHUR MH-19-016-046-001/189
(BHORAD) 		1819016000NRG23220420220011895 22/04/2022 dilip surybhan pawar 1819016WL001093 dilip surybhan pawar 431601 1800 1800 Processed 05/05/2022 559817873 dilipsurybhanpawar INDIA POST PAYMENTS BANK LIMITED(508528)
433 MAHUR MH-19-016-046-001/193
(BHORAD) 		1819016000NRG23220420220011899 22/04/2022 babulal kashiram chavhan 1819016WL001093 babulal kashiram chavhan 431601 1800 1800 Processed 05/05/2022 559817873 babulalkashiramchavhan MAHARASHTRA GRAMIN BANK(607000)
434 MAHUR MH-19-016-046-001/193
(BHORAD) 		1819016000NRG23220420220011901 22/04/2022 dipak babulal chavhan 1819016WL001093 dipak babulal chavhan 431601 1800 1800 Processed 05/05/2022 559817873 dipakbabulalchavhan STATE BANK OF INDIA(508548)
435 MAHUR MH-19-016-046-001/40
(BHORAD) 		1819016000NRG23220420220011920 22/04/2022 rupshing lachiram rathod 1819016WL001093 rupshing lachiram rathod 431601 1500 1500 Processed 05/05/2022 559817873 rupshinglachiramrathod INDIA POST PAYMENTS BANK LIMITED(508528)
436 MAHUR MH-19-016-046-001/41
(BHORAD) 		1819016000NRG23220420220011922 22/04/2022 parubai prakash pawar 1819016WL001093 parubai prakash pawar 431601 1500 1500 Processed 05/05/2022 559817873 parubaiprakashpawar STATE BANK OF INDIA(508548)
437 MAHUR MH-19-016-046-001/74
(BHORAD) 		1819016000NRG23220420220011929 22/04/2022 kailas umesh jadhav 1819016WL001093 kailas umesh jadhav 431601 1800 1800 Processed 05/05/2022 559817873 kailasumeshjadhav INDIA POST PAYMENTS BANK LIMITED(508528)
438 MAHUR MH-19-016-046-001/74
(BHORAD) 		1819016000NRG23220420220011930 22/04/2022 sunita kailas jadhav 1819016WL001093 sunita kailas jadhav 431601 1500 1500 Processed 05/05/2022 559817873 sunitakailasjadhav ICICI BANK LTD(508534)
439 MAHUR MH-19-016-058-001/149
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012933 22/04/2022 devkabai 1819016WL001162 devkabai 431601 1800 1800 Processed 05/05/2022 559817873 devkabai MAHARASHTRA GRAMIN BANK(607000)
440 MAHUR MH-19-016-058-001/15
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013034 22/04/2022 vanita wayan jadhav 1819016WL001166 vanita wayan jadhav 431601 1500 1500 Processed 05/05/2022 559817873 vanitawayanjadhav MAHARASHTRA GRAMIN BANK(607000)
441 MAHUR MH-19-016-058-001/151
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012977 22/04/2022 abhinand 1819016WL001163 abhinand 431601 1800 1800 Processed 05/05/2022 559817873 abhinand MAHARASHTRA GRAMIN BANK(607000)
442 MAHUR MH-19-016-058-001/182
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013137 22/04/2022 babita 1819016WL001172 babita 431601 1500 1500 Processed 05/05/2022 559817873 babita MAHARASHTRA GRAMIN BANK(607000)
443 MAHUR MH-19-016-058-001/206
(WASRAM NAIK TANDA) 		1819016000NRG23220420220012945 22/04/2022 renuka ramrao rathod 1819016WL001162 renuka ramrao rathod 431601 1800 1800 Processed 05/05/2022 559817873 renukaramraorathod MAHARASHTRA GRAMIN BANK(607000)
444 MAHUR MH-19-016-058-001/55
(WASRAM NAIK TANDA) 		1819016000NRG23220420220013064 22/04/2022 vikas amarsing rathod 1819016WL001166 vikas amarsing rathod 431601 1800 1800 Processed 05/05/2022 559817873 vikasamarsingrathod MAHARASHTRA GRAMIN BANK(607000)
445 MAHUR MH-19-016-061-001/164
(WAI BAZAR) 		1819016000NRG23220420220012064 22/04/2022 tofikkhan 1819016WL001100 tofikkhan 431601 1500 1500 Processed 05/05/2022 559817873 tofikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
446 MAHUR MH-19-016-061-001/34
(WAI BAZAR) 		1819016000NRG23220420220011940 22/04/2022 vilash kaniram pawar 1819016WL001095 vilash kaniram pawar 431601 1800 1800 Processed 05/05/2022 559817873 vilashkanirampawar MAHARASHTRA GRAMIN BANK(607000)
447 MAHUR MH-19-016-062-001/14
(LOKARWADI) 		1819016000NRG23220420220013977 22/04/2022 Kusum 1819016WL001206 Kusum 431601 1800 1800 Processed 05/05/2022 559817873 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74808 74808
Total 723296 723296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_220422APB_FTO_41901 43172101 47520
2 MAHUR MH1819016999_220422APB_FTO_41901 43180401 13788
3 MAHUR MH1819016999_220422APB_FTO_41901 43180501 13500
4 MAHUR MH1819016999_220422APB_FTO_41901 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 33000
5 MAHUR MH1819016999_220422APB_FTO_41901 State Bank of India SBIN0004733 mahur 4896
6 MAHUR MH1819016999_220422APB_FTO_41901 State Bank of India SBIN0004877 MAHUR 264246
7 MAHUR MH1819016999_220422APB_FTO_41901 State Bank of India SBIN0020694 SARKHANI 31494
8 MAHUR MH1819016999_220422APB_FTO_41901 India Post Payments Bank IPOS0000001 NANDED 10086
9 MAHUR MH1819016999_220422APB_FTO_41901 Maharashtra Gramin Bank MAHG0004130 MAHUR 13096
10 MAHUR MH1819016999_220422APB_FTO_41901 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 291670

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