Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_290623APB_FTO_91838
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 MUKHED MH-19-007-019-001/10483
(YEVATI) 		1819007000NRG24280620230178597 29/06/2023 Rahul Iranna Uttarwar 1819007WL013305 Rahul Iranna Uttarwar 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230262710 RAHUL LRNNA UTTRAVAR BANK OF BARODA(606985)
2 MUKHED MH-19-007-019-001/10483
(YEVATI) 		1819007000NRG24280620230178598 29/06/2023 Rukminbai Nagorao Yevtikar 1819007WL013305 Rukminbai Nagorao Yevtikar 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230262731 RUKMINBAINAGORAOGHUME THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
3 MUKHED MH-19-007-019-001/10483
(YEVATI) 		1819007000NRG24280620230178596 29/06/2023 Sumit Iranna Uttarwad 1819007WL013305 Sumit Iranna Uttarwad 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230262726 SUMIT IRANNA UTTARWAD BANK OF BARODA(606985)
4 MUKHED MH-19-007-019-001/10510
(YEVATI) 		1819007000NRG24280620230178599 29/06/2023 vaishali vithal telang 1819007WL013305 vaishali vithal telang 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230262753 VAISHALI VITTHAL TELANGE BANK OF BARODA(606985)
5 MUKHED MH-19-007-019-001/10510
(YEVATI) 		1819007000NRG24280620230178600 29/06/2023 vithal hanmant telang 1819007WL013305 vithal hanmant telang 00045 BARB0MUKHED 1620 1620 Processed 05/07/2023 A185230262712 VITTHAL HANMANTRAO TELANGE BANK OF BARODA(606985)
6 MUKHED MH-19-007-019-001/1060
(YEVATI) 		1819007000NRG24280620230178603 29/06/2023 Vitthal Sopan Yelure 1819007WL013305 Vitthal Sopan Yelure 00045 BARB0MUKHED 1620 1620 Processed 05/07/2023 A185230262706 VITHALSOPAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
7 MUKHED MH-19-007-019-001/1061
(YEVATI) 		1819007000NRG24280620230178604 29/06/2023 Ramdash Balaji Hivrale 1819007WL013305 Ramdash Balaji Hivrale 00045 BARB0MUKHED 1620 1620 Processed 05/07/2023 A185230262897 RAMDAS BALAJI HIVRALE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUKHED MH-19-007-019-001/10789
(YEVATI) 		1819007000NRG24280620230178606 29/06/2023 Santosh Mohan Bamne 1819007WL013305 Santosh Mohan Bamne 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230262690 SANTOSH MOHAN BAMNE BANK OF BARODA(606985)
9 MUKHED MH-19-007-019-001/10799
(YEVATI) 		1819007000NRG24280620230178607 29/06/2023 Puja Maroti Gopnar 1819007WL013305 Puja Maroti Gopnar 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230262750 POOJA MAROTI GOPNAR BANK OF BARODA(606985)
10 MUKHED MH-19-007-019-001/1092
(YEVATI) 		1819007000NRG24280620230178608 29/06/2023 Anjanbai Sopan Hivrale 1819007WL013305 Anjanbai Sopan Hivrale 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230262701 ANJANABAI SOPANRAO HIVARALE BANK OF BARODA(606985)
11 MUKHED MH-19-007-019-001/1094
(YEVATI) 		1819007000NRG24280620230178610 29/06/2023 Nilabai Ramkishan Hivrale 1819007WL013305 Nilabai Ramkishan Hivrale 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230262720 Nilabai Ramkishan Hivarale BANK OF BARODA(606985)
12 MUKHED MH-19-007-019-001/1094
(YEVATI) 		1819007000NRG24280620230178609 29/06/2023 Ramkishan Sopan Hivrale 1819007WL013305 Ramkishan Sopan Hivrale 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230262676 HIVARALE RAMAKISHAN SOPANARAV BANK OF BARODA(606985)
13 MUKHED MH-19-007-019-001/1324
(YEVATI) 		1819007000NRG24280620230178611 29/06/2023 Nilabai Vittal Patil 1819007WL013305 Nilabai Vittal Patil 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230262678 NILABAI VITTHALRAO GOPANAR BANK OF BARODA(606985)
14 MUKHED MH-19-007-019-001/1423
(YEVATI) 		1819007000NRG24280620230178612 29/06/2023 Bhagrtbai Laxman Panchal 1819007WL013305 Bhagrtbai Laxman Panchal 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230262677 SAKHUBAI SHIVAJI SHINDE BANK OF BARODA(606985)
15 MUKHED MH-19-007-019-001/1439
(YEVATI) 		1819007000NRG24280620230178613 29/06/2023 DINESHWAR VILAS PANCHAL 1819007WL013305 DINESHWAR VILAS PANCHAL 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230262734 Mr. Dnyneshwar Vilasrao Panchal MAHARASHTRA GRAMIN BANK(607000)
16 MUKHED MH-19-007-019-001/1439
(YEVATI) 		1819007000NRG24280620230178614 29/06/2023 Munni Daneshwar Panchal 1819007WL013305 Munni Daneshwar Panchal 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230262748 MUNNI DNYANESHWAR PANCHAL BANK OF BARODA(606985)
17 MUKHED MH-19-007-019-001/1440
(YEVATI) 		1819007000NRG24280620230178615 29/06/2023 BAlwant Vankat Sudke 1819007WL013305 BAlwant Vankat Sudke 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230262667 BALAVANT VYANKAT SUDAKE BANK OF BARODA(606985)
18 MUKHED MH-19-007-019-001/1440
(YEVATI) 		1819007000NRG24280620230178616 29/06/2023 Sulochana Balwant Sudke 1819007WL013305 Sulochana Balwant Sudke 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230262722 SulochanaBalavantSudke BANK OF BARODA(606985)
19 MUKHED MH-19-007-019-001/1569
(YEVATI) 		1819007000NRG24280620230178618 29/06/2023 Anusay Shivaji Pimpare 1819007WL013305 Anusay Shivaji Pimpare 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230262673 ANUSAYA SHIVAJI PIMPRE BANK OF BARODA(606985)
20 MUKHED MH-19-007-019-001/1569
(YEVATI) 		1819007000NRG24280620230178617 29/06/2023 Shivaji Baliram Pimpre 1819007WL013305 Shivaji Baliram Pimpre 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230262668 SHIVAJIBALIRAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
21 MUKHED MH-19-007-019-001/1648
(YEVATI) 		1819007000NRG24280620230178621 29/06/2023 Devshri Maroti Hivrale 1819007WL013305 Devshri Maroti Hivrale 00045 BARB0MUKHED 1620 1620 Processed 05/07/2023 A185230262760 DEVSHRI MAROTI HIVRALE BANK OF BARODA(606985)
22 MUKHED MH-19-007-019-001/1654
(YEVATI) 		1819007000NRG24280620230178622 29/06/2023 Hanmant Maroti Shinde 1819007WL013305 Hanmant Maroti Shinde 00045 BARB0MUKHED 1620 1620 Processed 05/07/2023 A185230262725 HANMANT MAROTI SINDE BANK OF BARODA(606985)
23 MUKHED MH-19-007-019-001/168
(YEVATI) 		1819007000NRG24280620230178623 29/06/2023 Gani Majebub Pathan 1819007WL013305 Gani Majebub Pathan 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230262679 PATHAN GANI MAHEBUBAMIYA BANK OF BARODA(606985)
24 MUKHED MH-19-007-019-001/168
(YEVATI) 		1819007000NRG24280620230178624 29/06/2023 Rukhiyabi Gani Pathan 1819007WL013305 Rukhiyabi Gani Pathan 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230262669 RUKYABAI GANI PATHAN BANK OF BARODA(606985)
25 MUKHED MH-19-007-019-001/170
(YEVATI) 		1819007000NRG24280620230178625 29/06/2023 Kavita Jejerao Bhure 1819007WL013305 Kavita Jejerao Bhure 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230262674 KAVITA JEJERAO BHURE BANK OF BARODA(606985)
26 MUKHED MH-19-007-019-001/2000
(YEVATI) 		1819007000NRG24280620230178626 29/06/2023 Balaji Uttam RAmpure 1819007WL013305 Balaji Uttam RAmpure 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230262696 BALAJI U RAMPURE INDUSIND BANK(607189)
27 MUKHED MH-19-007-019-001/2021
(YEVATI) 		1819007000NRG24280620230178627 29/06/2023 Sahebrao Pandharinath Hivrale 1819007WL013305 Sahebrao Pandharinath Hivrale 00045 BARB0MUKHED 1620 1620 Processed 05/07/2023 A185230262749 HIVRALE SAHEBRAO PANDHARINATH INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUKHED MH-19-007-019-001/207
(YEVATI) 		1819007000NRG24280620230178628 29/06/2023 dilip khandu kamble 1819007WL013305 dilip khandu kamble 00045 BARB0MUKHED 1620 1620 Processed 05/07/2023 A185230262758 Dilip Khandu Kamble BANK OF BARODA(606985)
29 MUKHED MH-19-007-019-001/273
(YEVATI) 		1819007000NRG24280620230178631 29/06/2023 Vandana Purushotam Panchal 1819007WL013305 Vandana Purushotam Panchal 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230262694 VANDANA PURSHOTAM PANCHAL BANK OF BARODA(606985)
30 MUKHED MH-19-007-019-001/352
(YEVATI) 		1819007000NRG24280620230178633 29/06/2023 Dhondiba Maroti Hivrale 1819007WL013305 Dhondiba Maroti Hivrale 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230262718 DHONDIBA MAROTI HIVARALE BANK OF BARODA(606985)
31 MUKHED MH-19-007-019-001/361
(YEVATI) 		1819007000NRG24280620230179445 29/06/2023 Govind Pundlik Sudke 1819007WL013371 Govind Pundlik Sudke 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262663 GOVIND PUNDLIK SUDKE BANK OF BARODA(606985)
32 MUKHED MH-19-007-019-001/361
(YEVATI) 		1819007000NRG24280620230179446 29/06/2023 Padminbai Govind Sudke 1819007WL013371 Padminbai Govind Sudke 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262716 PADMINBAI PADMINBAIGOVINDRAOSUDKE BANK OF BARODA(606985)
33 MUKHED MH-19-007-019-001/451
(YEVATI) 		1819007000NRG24280620230178634 29/06/2023 Rekhabai GAngadhar Gopnar 1819007WL013305 Rekhabai GAngadhar Gopnar 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230262732 REKHABAI GAGADHAR GOPANAR BANK OF BARODA(606985)
34 MUKHED MH-19-007-019-001/453
(YEVATI) 		1819007000NRG24280620230178635 29/06/2023 Shobabai Anarao Gopnar 1819007WL013305 Shobabai Anarao Gopnar 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230262680 SHOBHABAI ANNARAO SHINDE BANK OF BARODA(606985)
35 MUKHED MH-19-007-019-001/517
(YEVATI) 		1819007000NRG24280620230179447 29/06/2023 Keshiv Vittal Sudke 1819007WL013371 Keshiv Vittal Sudke 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262662 KESHAV VITTHAL SUDKE BANK OF BARODA(606985)
36 MUKHED MH-19-007-019-001/62
(YEVATI) 		1819007000NRG24280620230179448 29/06/2023 govind namdev suravar 1819007WL013371 govind namdev suravar 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262727 GOVIND NAMDEVRAO SURAWAR BANK OF BARODA(606985)
37 MUKHED MH-19-007-019-001/62
(YEVATI) 		1819007000NRG24280620230179449 29/06/2023 Jayshree Govind Suravar 1819007WL013371 Jayshree Govind Suravar 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262759 Mrs. JAYASHRI GOVIND SURAWAR MAHARASHTRA GRAMIN BANK(607000)
38 MUKHED MH-19-007-019-001/763
(YEVATI) 		1819007000NRG24280620230178636 29/06/2023 Maroti Madhav Hiwarale 1819007WL013305 Maroti Madhav Hiwarale 00045 BARB0MUKHED 1620 1620 Processed 05/07/2023 A185230262733 MAROTI MADHAVRAO HIVRALE BANK OF BARODA(606985)
39 MUKHED MH-19-007-019-001/770
(YEVATI) 		1819007000NRG24280620230178637 29/06/2023 GANPAT RAMCHANDR HIVRALE 1819007WL013305 GANPAT RAMCHANDR HIVRALE 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230262672 GANPAT RAMCHANDRA HIVRALE BANK OF BARODA(606985)
40 MUKHED MH-19-007-019-001/770
(YEVATI) 		1819007000NRG24280620230178638 29/06/2023 Jayabai Ganpat Hivrale 1819007WL013305 Jayabai Ganpat Hivrale 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230262670 JAYABAI GANPATRAO HIVARALE BANK OF BARODA(606985)
41 MUKHED MH-19-007-019-001/785
(YEVATI) 		1819007000NRG24280620230178639 29/06/2023 Govind Daynoba Yelure 1819007WL013305 Govind Daynoba Yelure 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230262752 GOVINDDNYOBAAPKPARVARIBAI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
42 MUKHED MH-19-007-019-001/84
(YEVATI) 		1819007000NRG24280620230178640 29/06/2023 Savitribaai Uttam Bodalewaad 1819007WL013305 Savitribaai Uttam Bodalewaad 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230262709 SAVITRBAI UTTAM BONDALWAD BANK OF BARODA(606985)
43 MUKHED MH-19-007-019-001/876
(YEVATI) 		1819007000NRG24280620230178641 29/06/2023 Asha Govind Bondalwaad 1819007WL013305 Asha Govind Bondalwaad 00045 BARB0MUKHED 1365 1365 Processed 05/07/2023 A185230262757 ASHA GOVIND BONDALWAD BANK OF BARODA(606985)
44 MUKHED MH-19-007-019-006/1072-A
(YEVATI) 		1819007000NRG24280620230178643 29/06/2023 Mahadabai Pandarinath Hivrale 1819007WL013305 Mahadabai Pandarinath Hivrale 00045 BARB0MUKHED 1620 1620 Processed 05/07/2023 A185230262661 HIWARALE MAHADABAI PANDHRINATH THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
45 MUKHED MH-19-007-019-006/1072-A
(YEVATI) 		1819007000NRG24280620230178642 29/06/2023 Pandharinath Hanmant Hivrale 1819007WL013305 Pandharinath Hanmant Hivrale 00045 BARB0MUKHED 1620 1620 Processed 05/07/2023 A185230262721 PANDHARIHANMANTHIWARALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
46 MUKHED MH-19-007-019-006/1078
(YEVATI) 		1819007000NRG24280620230178644 29/06/2023 namdev bhurav hivrale 1819007WL013305 namdev bhurav hivrale 00045 BARB0MUKHED 1620 1620 Processed 05/07/2023 A185230262671 NAMDEV BHAURAO HAVRALE BANK OF BARODA(606985)
47 MUKHED MH-19-007-030-001/108
(KUNDRALA) 		1819007000NRG24280620230178887 29/06/2023 Kaushalya Maroti Devtale 1819007WL013344 Kaushalya Maroti Devtale 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262715 KOSHALYBAI MAROTI DEVKATTE BANK OF BARODA(606985)
48 MUKHED MH-19-007-030-001/108
(KUNDRALA) 		1819007000NRG24280620230178886 29/06/2023 Maroti Vitthal Devtale 1819007WL013344 Maroti Vitthal Devtale 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262755 MR MAROTI VITTHAL DEVKATTE STATE BANK OF INDIA(508548)
49 MUKHED MH-19-007-030-001/124
(KUNDRALA) 		1819007000NRG24280620230178888 29/06/2023 Lalita Prakash Rathod 1819007WL013344 Lalita Prakash Rathod 00045 BARB0MUKHED 1092 1092 Processed 05/07/2023 A185230262681 MRS LALITA PRAKASH RATHOD STATE BANK OF INDIA(508548)
50 MUKHED MH-19-007-030-001/125
(KUNDRALA) 		1819007000NRG24280620230178889 29/06/2023 Ramrao Lakshman Rathod 1819007WL013344 Ramrao Lakshman Rathod 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262697 RAMRAOPRAKASHSHAMRAORAT THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
51 MUKHED MH-19-007-030-001/132
(KUNDRALA) 		1819007000NRG24280620230179108 29/06/2023 Lakshmi Balaji Pawar 1819007WL013351 Lakshmi Balaji Pawar 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262705 LAKSHMIBAI BALAJI PAWAR BANK OF BARODA(606985)
52 MUKHED MH-19-007-030-001/134
(KUNDRALA) 		1819007000NRG24280620230179109 29/06/2023 JANARDAN DOIPHODe 1819007WL013351 JANARDAN DOIPHODe 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262713 JANARDHANKALABADOIFODE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
53 MUKHED MH-19-007-030-001/134
(KUNDRALA) 		1819007000NRG24280620230179110 29/06/2023 NAGARBAI JANARDAN DOIPHODE 1819007WL013351 NAGARBAI JANARDAN DOIPHODE 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262714 NAGARBAI JANARDHAN DOIFODE BANK OF BARODA(606985)
54 MUKHED MH-19-007-030-001/146
(KUNDRALA) 		1819007000NRG24280620230179140 29/06/2023 Kalubai Ramrao Shrirame 1819007WL013353 Kalubai Ramrao Shrirame 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262703 KALAWATIBAI RAMRAO SHRIRAME BANK OF BARODA(606985)
55 MUKHED MH-19-007-030-001/146
(KUNDRALA) 		1819007000NRG24280620230179139 29/06/2023 Yamunabai Sheshrav Shrirame 1819007WL013353 Yamunabai Sheshrav Shrirame 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262704 YEMUNABAISHESHERAOSHRIRAME THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
56 MUKHED MH-19-007-030-001/147
(KUNDRALA) 		1819007000NRG24280620230179124 29/06/2023 Anshabai Gangadhar Vallapwad 1819007WL013352 Anshabai Gangadhar Vallapwad 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262657 ANUSYABAIGANGADHARVALAPWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
57 MUKHED MH-19-007-030-001/147
(KUNDRALA) 		1819007000NRG24280620230179123 29/06/2023 Gangadhar Rama Vallapwad 1819007WL013352 Gangadhar Rama Vallapwad 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262658 GANGADHAR RAMA VALLAPWAD BANK OF BARODA(606985)
58 MUKHED MH-19-007-030-001/147
(KUNDRALA) 		1819007000NRG24280620230179126 29/06/2023 Manisha Sanjay Wallapwad 1819007WL013352 Manisha Sanjay Wallapwad 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262702 MANISHA SANJAY WALLAPAWAD BANK OF BARODA(606985)
59 MUKHED MH-19-007-030-001/147
(KUNDRALA) 		1819007000NRG24280620230179125 29/06/2023 Sanjay Gangadhar Vallapwad 1819007WL013352 Sanjay Gangadhar Vallapwad 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262665 SANJAY GANGADHAR YALAPAVAD BANK OF BARODA(606985)
60 MUKHED MH-19-007-030-001/149
(KUNDRALA) 		1819007000NRG24280620230179112 29/06/2023 Mathhurabai Gauraji Wallapwad 1819007WL013351 Mathhurabai Gauraji Wallapwad 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262699 MATHURABAI GAURAJI VALLAPWAD BANK OF BARODA(606985)
61 MUKHED MH-19-007-030-001/170
(KUNDRALA) 		1819007000NRG24280620230179127 29/06/2023 Sangita Devidas Rathod 1819007WL013352 Sangita Devidas Rathod 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262717 SANGITA DEVIDAS RATHOD BANK OF BARODA(606985)
62 MUKHED MH-19-007-030-001/228
(KUNDRALA) 		1819007000NRG24280620230179130 29/06/2023 SUDHAKAR NAMDEV BHALERAO 1819007WL013352 SUDHAKAR NAMDEV BHALERAO 00045 BARB0MUKHED 1092 1092 Processed 05/07/2023 A185230262741 SUDHAKAR NAMADEV BHALERAV BANK OF BARODA(606985)
63 MUKHED MH-19-007-030-001/236
(KUNDRALA) 		1819007000NRG24280620230179141 29/06/2023 DHARMKAR SUBHAN WAGHMARE 1819007WL013353 DHARMKAR SUBHAN WAGHMARE 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262742 DHARMAKAR SUBHAN WAGHMARE BANK OF BARODA(606985)
64 MUKHED MH-19-007-030-001/236
(KUNDRALA) 		1819007000NRG24280620230179142 29/06/2023 MAHANANDA DHARMKAR WAGHMA 1819007WL013353 MAHANANDA DHARMKAR WAGHMA 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262730 MAHANANDA DHARMAKAR WAGHMARE BANK OF BARODA(606985)
65 MUKHED MH-19-007-030-001/263
(KUNDRALA) 		1819007000NRG24280620230179133 29/06/2023 shobha sunil waghmare 1819007WL013352 shobha sunil waghmare 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262687 SHOBHABAI WAGHMARE BANK OF BARODA(606985)
66 MUKHED MH-19-007-030-001/263
(KUNDRALA) 		1819007000NRG24280620230179132 29/06/2023 SUNIL SUDAM WAGHMARE 1819007WL013352 SUNIL SUDAM WAGHMARE 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262686 SUNIL WAGHMARE BANK OF BARODA(606985)
67 MUKHED MH-19-007-030-001/353
(KUNDRALA) 		1819007000NRG24280620230179134 29/06/2023 Keshav Yadar Pavitre 1819007WL013352 Keshav Yadar Pavitre 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262754 PAVITRE KESHAV YADAVRAO BANK OF BARODA(606985)
68 MUKHED MH-19-007-030-001/442
(KUNDRALA) 		1819007000NRG24280620230178895 29/06/2023 Nandabai Shamrao Rathod 1819007WL013344 Nandabai Shamrao Rathod 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262682 NANDABAI RATHOD BANK OF BARODA(606985)
69 MUKHED MH-19-007-030-001/442
(KUNDRALA) 		1819007000NRG24280620230178894 29/06/2023 Shamrao Lachiram Rathod 1819007WL013344 Shamrao Lachiram Rathod 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262683 SHAMARAV LACHIRAM RATHOD BANK OF BARODA(606985)
70 MUKHED MH-19-007-030-001/453
(KUNDRALA) 		1819007000NRG24280620230179145 29/06/2023 Ashish Bhagvat Vallapwad 1819007WL013353 Ashish Bhagvat Vallapwad 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262751 ASHISH BHAGAWAT WALAPAWAD BANK OF BARODA(606985)
71 MUKHED MH-19-007-030-001/453
(KUNDRALA) 		1819007000NRG24280620230179144 29/06/2023 Bhagwat Govind Wallapwad 1819007WL013353 Bhagwat Govind Wallapwad 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262664 BHAGWAT GOVIND VALLAPWAD BANK OF BARODA(606985)
72 MUKHED MH-19-007-030-001/457
(KUNDRALA) 		1819007000NRG24280620230179148 29/06/2023 Dnyaneshwar Sambhaji Vallapwad 1819007WL013353 Dnyaneshwar Sambhaji Vallapwad 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262648 MR DNYANESHWAR SAMBHAJI VALLAPWAD STATE BANK OF INDIA(508548)
73 MUKHED MH-19-007-030-001/460
(KUNDRALA) 		1819007000NRG24280620230179149 29/06/2023 Madhav Babu Wallapwad 1819007WL013353 Madhav Babu Wallapwad 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262707 VALLAPVAD MADHAV BABURAO INDUSIND BANK(607189)
74 MUKHED MH-19-007-030-001/474
(KUNDRALA) 		1819007000NRG24280620230178896 29/06/2023 Prakash Ramu Rathod 1819007WL013344 Prakash Ramu Rathod 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262693 PRAKASH RAMU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
75 MUKHED MH-19-007-030-001/477
(KUNDRALA) 		1819007000NRG24280620230178897 29/06/2023 Bhimrao Rupla Rathod 1819007WL013344 Bhimrao Rupla Rathod 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262659 BHIMRAO RUPLA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
76 MUKHED MH-19-007-030-001/478
(KUNDRALA) 		1819007000NRG24280620230178898 29/06/2023 Ankush Rupla Rathod 1819007WL013344 Ankush Rupla Rathod 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262660 ANKOSH RUPLA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
77 MUKHED MH-19-007-030-001/478
(KUNDRALA) 		1819007000NRG24280620230179114 29/06/2023 Arati Ankush Rathod 1819007WL013351 Arati Ankush Rathod 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262729 MISS AARTI PREMDAS PAWAR STATE BANK OF INDIA(508548)
78 MUKHED MH-19-007-030-001/479
(KUNDRALA) 		1819007000NRG24280620230179115 29/06/2023 Bebubai Shamrav Rathod 1819007WL013351 Bebubai Shamrav Rathod 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262684 BEBUBAI RATHOD BANK OF BARODA(606985)
79 MUKHED MH-19-007-030-001/479
(KUNDRALA) 		1819007000NRG24280620230178899 29/06/2023 Shamrav Rupla Rathod 1819007WL013344 Shamrav Rupla Rathod 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262685 SHYAMRAO RATHOD BANK OF BARODA(606985)
80 MUKHED MH-19-007-030-001/50
(KUNDRALA) 		1819007000NRG24280620230179116 29/06/2023 NIVRATI MARIBA TIKANARE 1819007WL013351 NIVRATI MARIBA TIKANARE 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262746 NIVRITTIMARIBATIKANARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
81 MUKHED MH-19-007-030-001/52
(KUNDRALA) 		1819007000NRG24280620230179117 29/06/2023 Digambar Hulppa Bahire 1819007WL013351 Digambar Hulppa Bahire 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262711 DIGAMBAR HULAPPA JAHIRE BANK OF BARODA(606985)
82 MUKHED MH-19-007-030-001/542
(KUNDRALA) 		1819007000NRG24280620230178902 29/06/2023 Dhondiba Prakash Rathod 1819007WL013344 Dhondiba Prakash Rathod 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262756 MASTER DHONDIBA PRAKASH RATHOD STATE BANK OF INDIA(508548)
83 MUKHED MH-19-007-030-001/550
(KUNDRALA) 		1819007000NRG24280620230178903 29/06/2023 Balaji Ramrao Rathod 1819007WL013344 Balaji Ramrao Rathod 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262689 BALAJIJ RAMRAO RATHOD BANK OF BARODA(606985)
84 MUKHED MH-19-007-030-001/592
(KUNDRALA) 		1819007000NRG24280620230179119 29/06/2023 Gajanan Shivaji Pawar 1819007WL013351 Gajanan Shivaji Pawar 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262744 GAJANAN SHIVAJI PAWAR BANK OF BARODA(606985)
85 MUKHED MH-19-007-030-001/595
(KUNDRALA) 		1819007000NRG24280620230179135 29/06/2023 Vikas Kashiram rathod 1819007WL013352 Vikas Kashiram rathod 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262747 VIKAS KASHIRAM RATHOD BANK OF BARODA(606985)
86 MUKHED MH-19-007-030-001/608
(KUNDRALA) 		1819007000NRG24280620230179150 29/06/2023 Parmeshwar Sabhaji Vallapwad 1819007WL013353 Parmeshwar Sabhaji Vallapwad 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262688 PRAMESHWAR S VALLAPWAD BANK OF BARODA(606985)
87 MUKHED MH-19-007-030-001/697
(KUNDRALA) 		1819007000NRG24280620230179120 29/06/2023 Balaji Gauraji Wallapwad 1819007WL013351 Balaji Gauraji Wallapwad 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262695 BALAJI GAURAJI VALAPAVAD BANK OF BARODA(606985)
88 MUKHED MH-19-007-030-001/697
(KUNDRALA) 		1819007000NRG24280620230179121 29/06/2023 Sumitra Balaji Wallapwad 1819007WL013351 Sumitra Balaji Wallapwad 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262743 SUMITRA BALAJI VALLAPWAD BANK OF BARODA(606985)
89 MUKHED MH-19-007-128-001/1075
(SHIKARA) 		1819007000NRG24280620230174342 29/06/2023 Sambhaji Shivdas Shrirame 1819007WL012987 Sambhaji Shivdas Shrirame 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262745 SAMBHAJI SHIVADAS SHRIRAME BANK OF BARODA(606985)
90 MUKHED MH-19-007-197-001/1211
(PIMPALKUNTHA) 		1819007000NRG24290620230180325 29/06/2023 vitthal khushal gopnar 1819007WL013426 vitthal khushal gopnar 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262708 VITHALKHUSHALRAOGOPNAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
91 MUKHED MH-19-007-197-001/140
(PIMPALKUNTHA) 		1819007197NRG24290620230180299 29/06/2023 Rajyabai Ramrao Gopner 1819007WL013421 Rajyabai Ramrao Gopner 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262723 Sulyabai Ramrao Gopanar BANK OF BARODA(606985)
92 MUKHED MH-19-007-197-001/150
(PIMPALKUNTHA) 		1819007197NRG24290620230180300 29/06/2023 narsing nivrtti gopnar 1819007WL013421 narsing nivrtti gopnar 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262728 NARASING NIVRITI GOPANAR BANK OF BARODA(606985)
93 MUKHED MH-19-007-197-001/150
(PIMPALKUNTHA) 		1819007197NRG24290620230180301 29/06/2023 renukabai narsing gopnar 1819007WL013421 renukabai narsing gopnar 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262724 Renuka Narsing Gopanar BANK OF BARODA(606985)
94 MUKHED MH-19-007-197-001/171
(PIMPALKUNTHA) 		1819007000NRG24290620230180327 29/06/2023 anshbai nimchandra gopnar 1819007WL013426 anshbai nimchandra gopnar 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262700 ANUSAYABAI NIMACHAN GOPANAR BANK OF BARODA(606985)
95 MUKHED MH-19-007-197-001/171
(PIMPALKUNTHA) 		1819007000NRG24290620230180326 29/06/2023 nimched 1819007WL013426 nimched 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262675 NIMACHND VITTHALRAO GOPANAR BANK OF BARODA(606985)
96 MUKHED MH-19-007-197-001/171
(PIMPALKUNTHA) 		1819007000NRG24290620230180328 29/06/2023 ranjana khushal gopnar 1819007WL013426 ranjana khushal gopnar 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262719 Ranjanabai Khushalrao Gopnar BANK OF BARODA(606985)
97 MUKHED MH-19-007-197-001/181
(PIMPALKUNTHA) 		1819007000NRG24280620230179933 29/06/2023 Kashabi ShankarChavan 1819007WL013402 Kashabi ShankarChavan 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262692 KASHABAI SHANKAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 MUKHED MH-19-007-197-001/181
(PIMPALKUNTHA) 		1819007000NRG24280620230179932 29/06/2023 Shankar Devla Chavan 1819007WL013402 Shankar Devla Chavan 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262691 SHANKAR DEVALA CHAUHAN BANK OF BARODA(606985)
99 MUKHED MH-19-007-197-001/211
(PIMPALKUNTHA) 		1819007000NRG24290620230180324 29/06/2023 jijabai kishan pawar 1819007WL013425 jijabai kishan pawar 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262698 JIJABAI KISHAN PAWAR BANK OF BARODA(606985)
100 MUKHED MH-19-007-197-001/59
(PIMPALKUNTHA) 		1819007000NRG24290620230180310 29/06/2023 Khandu shankar waghmare 1819007WL013422 Khandu shankar waghmare 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230262666 KHANDUSHANKARWAGMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 177798 177798
101 MUKHED MH-19-007-007-001/406
(KHABKHANDGAON) 		1819007000NRG24280620230179685 29/06/2023 Bhagwan BAlwant Kadam 1819007WL013384 Bhagwan BAlwant Kadam 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230262650 BHAGWAN BALWANTRAO KADAM BANK OF BARODA(606985)
102 MUKHED MH-19-007-128-001/216
(SHIKARA) 		1819007000NRG24280620230174349 29/06/2023 Anita Devidas Shrirame 1819007WL012987 Anita Devidas Shrirame 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230262737 MS ANITABAI DEVIDAS SHRIRAME STATE BANK OF INDIA(508548)
103 MUKHED MH-19-007-128-001/506
(SHIKARA) 		1819007000NRG24280620230174351 29/06/2023 Laxmibai Baburao Talikote 1819007WL012987 Laxmibai Baburao Talikote 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230262635 LAXMIBAI BAPURAO TALIKOTE ICICI BANK LTD(508534)
104 MUKHED MH-19-007-128-001/570
(SHIKARA) 		1819007000NRG24280620230174353 29/06/2023 vijayabai devids vader 1819007WL012987 vijayabai devids vader 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230262639 Mr. VIJAYABAI DEVIDAS WADER CENTRAL BANK OF INDIA(607115)
105 MUKHED MH-19-007-128-001/709
(SHIKARA) 		1819007000NRG24280620230174355 29/06/2023 Shivdas Vittal Shrirame 1819007WL012987 Shivdas Vittal Shrirame 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230262735 SHIVDASHVITTHALRAOSHRIRAME THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
106 MUKHED MH-19-007-128-001/725
(SHIKARA) 		1819007000NRG24280620230174356 29/06/2023 Dashrath Nagorao Honmane 1819007WL012987 Dashrath Nagorao Honmane 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230262762 Mr. Dashrath Nagorao Honmane BANK OF MAHARASHTRA(607387)
107 MUKHED MH-19-007-128-001/726
(SHIKARA) 		1819007000NRG24280620230174357 29/06/2023 Balaji Nagorao Honmane 1819007WL012987 Balaji Nagorao Honmane 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230262649 Mr. BALAJI NAGORAO HONMANE BANK OF MAHARASHTRA(607387)
108 MUKHED MH-19-007-128-001/90
(SHIKARA) 		1819007000NRG24280620230174360 29/06/2023 suselabai sudam gajde 1819007WL012987 suselabai sudam gajde 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230262736 SHUSHILATAI SUDAM GAJAGE ICICI BANK LTD(508534)
SubTotal 15288 15288
109 MUKHED MH-19-007-030-001/144
(KUNDRALA) 		1819007000NRG24280620230179137 29/06/2023 SUMITRA SAMBHAJI VALLAPWA 1819007WL013353 SUMITRA SAMBHAJI VALLAPWA 00168 ICIC0000538 1911 1911 Processed 05/07/2023 A185230262629 SAMBHAJI GOVIND VALLAPWAD BANK OF BARODA(606985)
110 MUKHED MH-19-007-030-001/149
(KUNDRALA) 		1819007000NRG24280620230179111 29/06/2023 SHIVAJI GOURAJI VALLAPWAD 1819007WL013351 SHIVAJI GOURAJI VALLAPWAD 00168 ICIC0000538 1911 1911 Processed 05/07/2023 A185230262628 GAURAJI VITTHAL VALLAPWAD BANK OF BARODA(606985)
111 MUKHED MH-19-007-030-001/218
(KUNDRALA) 		1819007000NRG24280620230178891 29/06/2023 KONDIBA KHANDU TIKANARE 1819007WL013344 KONDIBA KHANDU TIKANARE 00168 ICIC0000538 1911 1911 Processed 05/07/2023 A185230262627 KONDIBAKHANDUTIKNARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
112 MUKHED MH-19-007-030-001/255
(KUNDRALA) 		1819007000NRG24280620230179143 29/06/2023 AABARAO GYANOBA WAGHMARE 1819007WL013353 AABARAO GYANOBA WAGHMARE 00168 ICIC0000538 1911 1911 Processed 05/07/2023 A185230262740 MR ABARAO GYANOBA WAGHMARE STATE BANK OF INDIA(508548)
113 MUKHED MH-19-007-197-001/5
(PIMPALKUNTHA) 		1819007000NRG24290620230180316 29/06/2023 MANNA JAIVATRAO NAGAPALE 1819007WL013423 MANNA JAIVATRAO NAGAPALE 00168 ICIC0000538 1911 1911 Processed 05/07/2023 A185230262626 ANUSAYABAI MASHNA NALAPALLE CANARA BANK(508532)
SubTotal 9555 9555
114 MUKHED MH-19-007-007-001/402
(KHABKHANDGAON) 		1819007000NRG24280620230179684 29/06/2023 Kashinath Bapurao Kamble 1819007WL013384 Kashinath Bapurao Kamble 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230262822 MR KASHINATH BAPURAO KAMBLE STATE BANK OF INDIA(508548)
115 MUKHED MH-19-007-019-001/10517
(YEVATI) 		1819007000NRG24280620230178601 29/06/2023 chendrkanbt rajendr hivrale 1819007WL013305 chendrkanbt rajendr hivrale 00415 SBIN0020058 1620 1620 Processed 05/07/2023 A185230262815 CHANDRAKANT RAJENDRA HIVARALE BANK OF BARODA(606985)
116 MUKHED MH-19-007-019-001/10517
(YEVATI) 		1819007000NRG24280620230178602 29/06/2023 Ushatai Chandrakant Hivrale 1819007WL013305 Ushatai Chandrakant Hivrale 00415 SBIN0020058 1620 1620 Processed 05/07/2023 A185230262656 VARSHA CHANDRAKANT HIVRALE INDUSIND BANK(607189)
117 MUKHED MH-19-007-019-001/207
(YEVATI) 		1819007000NRG24280620230178629 29/06/2023 aanil khndu kamble 1819007WL013305 aanil khndu kamble 00415 SBIN0020058 1620 1620 Processed 05/07/2023 A185230262795 ANAND KHANDU KAMBLE STATE BANK OF INDIA(508548)
118 MUKHED MH-19-007-019-001/268
(YEVATI) 		1819007000NRG24280620230178630 29/06/2023 Archana Maroti Sudke 1819007WL013305 Archana Maroti Sudke 00415 SBIN0020058 1638 1638 Processed 05/07/2023 A185230262776 ARCHANA MAROTI SUDKE ICICI BANK LTD(508534)
119 MUKHED MH-19-007-019-001/339
(YEVATI) 		1819007000NRG24280620230178632 29/06/2023 Shivganga Iranna Uttarwad 1819007WL013305 Shivganga Iranna Uttarwad 00415 SBIN0020058 1638 1638 Processed 05/07/2023 A185230262791 DR SHIVGANGA IRANNA UTTARWAD STATE BANK OF INDIA(508548)
120 MUKHED MH-19-007-030-001/110
(KUNDRALA) 		1819007000NRG24280620230179107 29/06/2023 Premdas Tukaram Pawar 1819007WL013351 Premdas Tukaram Pawar 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230262805 Premdas Tukaram Pawar IDFC BANK LIMITED(608117)
121 MUKHED MH-19-007-030-001/454
(KUNDRALA) 		1819007000NRG24280620230179146 29/06/2023 Rajesh Bhagwat Vallapwad 1819007WL013353 Rajesh Bhagwat Vallapwad 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230262812 MR RAJESH BHAGWAT WALLAPWAD STATE BANK OF INDIA(508548)
122 MUKHED MH-19-007-030-001/480
(KUNDRALA) 		1819007000NRG24280620230178900 29/06/2023 Sandip Baliram Rathod 1819007WL013344 Sandip Baliram Rathod 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230262797 MR SANDIP BALIRAM RATHOD STATE BANK OF INDIA(508548)
123 MUKHED MH-19-007-030-001/54
(KUNDRALA) 		1819007000NRG24280620230179118 29/06/2023 Dynoba Rama Tiknare 1819007WL013351 Dynoba Rama Tiknare 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230262652 MR JYOTIKA DNYANESHWAR TIKNRE STATE BANK OF INDIA(508548)
124 MUKHED MH-19-007-106-001/1011
(VARTALA) 		1819007000NRG24280620230179727 29/06/2023 Surykant Shankar Sangwe 1819007WL013386 Surykant Shankar Sangwe 00415 SBIN0020058 1622 1622 Processed 05/07/2023 A185230262800 MR SURYAKANT SHANKAR SANGAVE STATE BANK OF INDIA(508548)
125 MUKHED MH-19-007-106-001/1377
(VARTALA) 		1819007000NRG24280620230179732 29/06/2023 sHANKAR pANDURANG dINKAR 1819007WL013386 sHANKAR pANDURANG dINKAR 00415 SBIN0020058 1594 1594 Processed 05/07/2023 A185230262738 MR SHANKARNATH PANDURANG DINKAR STATE BANK OF INDIA(508548)
126 MUKHED MH-19-007-106-001/144
(VARTALA) 		1819007000NRG24280620230179761 29/06/2023 Balaji Pundlik Shelke 1819007WL013387 Balaji Pundlik Shelke 00415 SBIN0020058 1585 1585 Processed 05/07/2023 A185230262644 MR BALAJI PUNDLIK SHELKE STATE BANK OF INDIA(508548)
127 MUKHED MH-19-007-106-001/144
(VARTALA) 		1819007000NRG24280620230179762 29/06/2023 Bhagwan Balaji Shelke 1819007WL013387 Bhagwan Balaji Shelke 00415 SBIN0020058 1585 1585 Processed 05/07/2023 A185230262643 MR BHAGWAN BALAJI SHELKE STATE BANK OF INDIA(508548)
128 MUKHED MH-19-007-106-001/146
(VARTALA) 		1819007000NRG24280620230179735 29/06/2023 madhav pundlik shelke 1819007WL013386 madhav pundlik shelke 00415 SBIN0020058 1594 1594 Processed 05/07/2023 A185230262801 MR MADHAV PUNDLIK SHELKE STATE BANK OF INDIA(508548)
129 MUKHED MH-19-007-106-001/149
(VARTALA) 		1819007000NRG24280620230179763 29/06/2023 Kalba Janrdhan Wadje 1819007WL013387 Kalba Janrdhan Wadje 00415 SBIN0020058 1585 1585 Processed 05/07/2023 A185230262820 MS KALBA JANARDHAN WADJE STATE BANK OF INDIA(508548)
130 MUKHED MH-19-007-106-001/153
(VARTALA) 		1819007000NRG24280620230179765 29/06/2023 Namdev Janardhan Shelke 1819007WL013387 Namdev Janardhan Shelke 00415 SBIN0020058 1585 1585 Processed 05/07/2023 A185230262781 NAMDEV JANARDHAN SHELKE BANK OF BARODA(606985)
131 MUKHED MH-19-007-106-001/155
(VARTALA) 		1819007000NRG24280620230179736 29/06/2023 Bhanudas Gaynoba Shelke 1819007WL013386 Bhanudas Gaynoba Shelke 00415 SBIN0020058 1594 1594 Processed 05/07/2023 A185230262761 BHANUDASHGYANOBASHELKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
132 MUKHED MH-19-007-106-001/160
(VARTALA) 		1819007000NRG24280620230179738 29/06/2023 Namdev VAman Sonkamble 1819007WL013386 Namdev VAman Sonkamble 00415 SBIN0020058 1594 1594 Processed 05/07/2023 A185230262799 MR NAMDEV WAMAN SHELKE STATE BANK OF INDIA(508548)
133 MUKHED MH-19-007-106-001/164
(VARTALA) 		1819007000NRG24280620230179739 29/06/2023 sadashiv pundlik shelke 1819007WL013386 sadashiv pundlik shelke 00415 SBIN0020058 1622 1622 Processed 05/07/2023 A185230262798 MR SADASHIV PUNDLIK SHELKE STATE BANK OF INDIA(508548)
134 MUKHED MH-19-007-106-001/165
(VARTALA) 		1819007000NRG24280620230179740 29/06/2023 Pundlik Govind Shelke 1819007WL013386 Pundlik Govind Shelke 00415 SBIN0020058 1608 1608 Processed 05/07/2023 A185230262803 Mr. Pundlik Govind Shelke MAHARASHTRA GRAMIN BANK(607000)
135 MUKHED MH-19-007-106-001/176
(VARTALA) 		1819007000NRG24280620230179743 29/06/2023 Rukaram Jagan Halde 1819007WL013386 Rukaram Jagan Halde 00415 SBIN0020058 1594 1594 Processed 05/07/2023 A185230262802 MR TUKARAM JAGANATH HALDE STATE BANK OF INDIA(508548)
136 MUKHED MH-19-007-106-001/181
(VARTALA) 		1819007000NRG24280620230179781 29/06/2023 Gangadhar Dhondiba Gadamad 1819007WL013388 Gangadhar Dhondiba Gadamad 00415 SBIN0020058 1577 1577 Processed 05/07/2023 A185230262787 GANGADHAR DHONDIBA GADMAD INDIA POST PAYMENTS BANK LIMITED(508528)
137 MUKHED MH-19-007-106-001/251
(VARTALA) 		1819007000NRG24280620230179795 29/06/2023 Chandrkant Ganpat Rathod 1819007WL013390 Chandrkant Ganpat Rathod 00415 SBIN0020058 1581 1581 Processed 05/07/2023 A185230262811 Mr. CHANDRAKANT GANPAT RATHOD MAHARASHTRA GRAMIN BANK(607000)
138 MUKHED MH-19-007-106-001/343
(VARTALA) 		1819007000NRG24280620230179711 29/06/2023 Shankar Hiraman Pawar 1819007WL013385 Shankar Hiraman Pawar 00415 SBIN0020058 1504 1504 Processed 05/07/2023 A185230262824 SHANKARHIRAMANPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
139 MUKHED MH-19-007-128-001/10
(SHIKARA) 		1819007000NRG24280620230174339 29/06/2023 JANA RAMA HONMANE 1819007WL012987 JANA RAMA HONMANE 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230262813 JANABAI RAMA HONMANE ICICI BANK LTD(508534)
140 MUKHED MH-19-007-128-001/1046
(SHIKARA) 		1819007000NRG24280620230174341 29/06/2023 shrinivas devidas vader 1819007WL012987 shrinivas devidas vader 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230262821 Mr. SHRINIVAS DEVIDAS WADER CENTRAL BANK OF INDIA(607115)
141 MUKHED MH-19-007-128-001/108
(SHIKARA) 		1819007000NRG24280620230174343 29/06/2023 Shivaji Puna Jadhav 1819007WL012987 Shivaji Puna Jadhav 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230262785 SHIVAJI PUNA JADHAV ICICI BANK LTD(508534)
142 MUKHED MH-19-007-128-001/108
(SHIKARA) 		1819007000NRG24280620230174344 29/06/2023 Vimalbai Shivaji Jadhav 1819007WL012987 Vimalbai Shivaji Jadhav 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230262794 VIMALBAI SHIVAJI JADHAV ICICI BANK LTD(508534)
143 MUKHED MH-19-007-128-001/190
(SHIKARA) 		1819007000NRG24280620230174347 29/06/2023 Balaji Dashrasth Rathod 1819007WL012987 Balaji Dashrasth Rathod 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230262823 MR BALAJI DASHRATH RATHOD STATE BANK OF INDIA(508548)
144 MUKHED MH-19-007-128-001/190
(SHIKARA) 		1819007000NRG24280620230174345 29/06/2023 Dashrath Bhima Rathod 1819007WL012987 Dashrath Bhima Rathod 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230262796 MR DASHARATH BHIMRAO RATHOD STATE BANK OF INDIA(508548)
145 MUKHED MH-19-007-128-001/190
(SHIKARA) 		1819007000NRG24280620230174346 29/06/2023 Sitabai Dashrath Rathod 1819007WL012987 Sitabai Dashrath Rathod 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230262818 MS SITABAI DASHRATH RATHOD STATE BANK OF INDIA(508548)
146 MUKHED MH-19-007-128-001/216
(SHIKARA) 		1819007000NRG24280620230174348 29/06/2023 Devidas Mohan shritame 1819007WL012987 Devidas Mohan shritame 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230262825 Mr. DEVIDAS MOHAN SHRIRAME CENTRAL BANK OF INDIA(607115)
147 MUKHED MH-19-007-128-001/570
(SHIKARA) 		1819007000NRG24280620230174352 29/06/2023 devidas kashiram wder 1819007WL012987 devidas kashiram wder 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230262817 Mr. WADER DEVIDAS KASHIRAM CENTRAL BANK OF INDIA(607115)
148 MUKHED MH-19-007-128-001/766
(SHIKARA) 		1819007000NRG24280620230174358 29/06/2023 Ravikant Devidas Shrirame 1819007WL012987 Ravikant Devidas Shrirame 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230262814 MR RAVIKANT SHRIRAME STATE BANK OF INDIA(508548)
149 MUKHED MH-19-007-197-001/963
(PIMPALKUNTHA) 		1819007000NRG24290620230180313 29/06/2023 RAVSAHEB kAMAJI jAMBHALE 1819007WL013422 RAVSAHEB kAMAJI jAMBHALE 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230262651 RAOSAHEBKAMAJIJABALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 62536 62536
150 MUKHED MH-19-007-030-001/179
(KUNDRALA) 		1819007000NRG24280620230179129 29/06/2023 Ankush Sitaram Rathod 1819007WL013352 Ankush Sitaram Rathod 00415 SBIN0020512 1911 1911 Processed 05/07/2023 A185230262788 MR ANKUSH SITARAM RATHOD STATE BANK OF INDIA(508548)
151 MUKHED MH-19-007-030-001/448
(KUNDRALA) 		1819007000NRG24280620230179113 29/06/2023 Maroti Mashna Jahire 1819007WL013351 Maroti Mashna Jahire 00415 SBIN0020512 1911 1911 Processed 05/07/2023 A185230262810 MR MAROTI MASHNA JAHIRE STATE BANK OF INDIA(508548)
152 MUKHED MH-19-007-030-001/5
(KUNDRALA) 		1819007000NRG24280620230178901 29/06/2023 DHONDIRAM BABA CHAUKU 1819007WL013344 DHONDIRAM BABA CHAUKU 00415 SBIN0020512 1911 1911 Processed 05/07/2023 A185230262789 MR DHONDIBA BABARAO CHOUKUTALE STATE BANK OF INDIA(508548)
153 MUKHED MH-19-007-030-001/634
(KUNDRALA) 		1819007000NRG24280620230179136 29/06/2023 Sudam Gyanoba Waghmare 1819007WL013352 Sudam Gyanoba Waghmare 00415 SBIN0020512 1911 1911 Processed 05/07/2023 A185230262807 SUDAM GYANOBA WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
154 MUKHED MH-19-007-089-001/117
(BENNAL) 		1819007000NRG24280620230174221 29/06/2023 Bhanudas Vyankat Tiknare 1819007WL012980 Bhanudas Vyankat Tiknare 00415 SBIN0020672 1092 1092 Processed 05/07/2023 A185230262816 MR BHANUDAS VYANKAT TIKNARE STATE BANK OF INDIA(508548)
155 MUKHED MH-19-007-089-001/137
(BENNAL) 		1819007000NRG24280620230174222 29/06/2023 murlidhar gundarao langde 1819007WL012980 murlidhar gundarao langde 00415 SBIN0020672 1092 1092 Processed 05/07/2023 A185230262779 MR MURLIDHAR GUNDERAV LANGADE STATE BANK OF INDIA(508548)
156 MUKHED MH-19-007-089-001/137
(BENNAL) 		1819007000NRG24280620230174223 29/06/2023 ujalvaa murlidhar langade 1819007WL012980 ujalvaa murlidhar langade 00415 SBIN0020672 1092 1092 Processed 05/07/2023 A185230262778 UJJAVALABAI MURALIDHAR LANGADE UNION BANK OF INDIA(508500)
157 MUKHED MH-19-007-089-001/146
(BENNAL) 		1819007000NRG24280620230174224 29/06/2023 Shivaji Govind Devkate 1819007WL012980 Shivaji Govind Devkate 00415 SBIN0020672 1092 1092 Processed 05/07/2023 A185230262780 MR SHIVAJI GOVIND DEVKATTE STATE BANK OF INDIA(508548)
158 MUKHED MH-19-007-089-001/159
(BENNAL) 		1819007000NRG24280620230174225 29/06/2023 Vankat Hulppa Katbure 1819007WL012980 Vankat Hulppa Katbure 00415 SBIN0020672 1092 1092 Processed 05/07/2023 A185230262806 DHIDDE VENKATI UNION BANK OF INDIA(508500)
159 MUKHED MH-19-007-089-001/179
(BENNAL) 		1819007000NRG24280620230174229 29/06/2023 Maroti Narsing Tiknare 1819007WL012980 Maroti Narsing Tiknare 00415 SBIN0020672 1092 1092 Processed 05/07/2023 A185230262826 MR MAROTI NARSING TIKNARE STATE BANK OF INDIA(508548)
160 MUKHED MH-19-007-089-001/205
(BENNAL) 		1819007000NRG24280620230174230 29/06/2023 Datta Nivrati Sonkamble 1819007WL012980 Datta Nivrati Sonkamble 00415 SBIN0020672 1092 1092 Processed 05/07/2023 A185230262646 MR DATTA NIVRATI SONKAMBALE STATE BANK OF INDIA(508548)
161 MUKHED MH-19-007-089-001/220
(BENNAL) 		1819007000NRG24280620230174231 29/06/2023 Ramdash Vyankat Katbure 1819007WL012980 Ramdash Vyankat Katbure 00415 SBIN0020672 1092 1092 Processed 05/07/2023 A185230262828 MR KATBURE RAMDAS VYANKAT STATE BANK OF INDIA(508548)
162 MUKHED MH-19-007-089-001/227
(BENNAL) 		1819007000NRG24280620230174232 29/06/2023 Maroti Vyankat Katbure 1819007WL012980 Maroti Vyankat Katbure 00415 SBIN0020672 1092 1092 Processed 05/07/2023 A185230262827 MR MAROTI VYANKAT KATBURE STATE BANK OF INDIA(508548)
163 MUKHED MH-19-007-089-001/249
(BENNAL) 		1819007000NRG24280620230174233 29/06/2023 Gangaram Kerba Kale 1819007WL012980 Gangaram Kerba Kale 00415 SBIN0020672 1092 1092 Processed 05/07/2023 A185230262655 Mr. GANGARAM KERABA KALE MAHARASHTRA GRAMIN BANK(607000)
164 MUKHED MH-19-007-089-001/330
(BENNAL) 		1819007000NRG24280620230174235 29/06/2023 Yadhav Maroti Talware 1819007WL012980 Yadhav Maroti Talware 00415 SBIN0020672 1092 1092 Processed 05/07/2023 A185230262654 MR YADAV MAROTI TALVARE STATE BANK OF INDIA(508548)
165 MUKHED MH-19-007-089-001/355
(BENNAL) 		1819007000NRG24280620230174238 29/06/2023 Vilas Gangaram Kote 1819007WL012980 Vilas Gangaram Kote 00415 SBIN0020672 1092 1092 Processed 05/07/2023 A185230262641 MR VILASH GANGARAM KOTE STATE BANK OF INDIA(508548)
166 MUKHED MH-19-007-089-001/356
(BENNAL) 		1819007000NRG24280620230174239 29/06/2023 BAlaji GAngaram Kote 1819007WL012980 BAlaji GAngaram Kote 00415 SBIN0020672 1092 1092 Processed 05/07/2023 A185230262647 MR BALAJI GANGARAM KOTE STATE BANK OF INDIA(508548)
167 MUKHED MH-19-007-089-001/357
(BENNAL) 		1819007000NRG24280620230174240 29/06/2023 Maroti Narsing Kamble 1819007WL012980 Maroti Narsing Kamble 00415 SBIN0020672 1092 1092 Processed 05/07/2023 A185230262784 MR MARUTI NARSING KAMBALE STATE BANK OF INDIA(508548)
168 MUKHED MH-19-007-089-001/376
(BENNAL) 		1819007000NRG24280620230174241 29/06/2023 Shripati Govindd Devkate 1819007WL012980 Shripati Govindd Devkate 00415 SBIN0020672 1092 1092 Processed 05/07/2023 A185230262783 MR SHRIPATI GOVIND DEVAKATE STATE BANK OF INDIA(508548)
169 MUKHED MH-19-007-089-001/7
(BENNAL) 		1819007000NRG24280620230174244 29/06/2023 RAju Kondiba Kote 1819007WL012980 RAju Kondiba Kote 00415 SBIN0020672 1092 1092 Processed 05/07/2023 A185230262653 MR KOTE RAJU KONDIBA STATE BANK OF INDIA(508548)
SubTotal 17472 17472
170 MUKHED MH-19-007-068-001/113
(LAKHAMAPUR) 		1819007000NRG24280620230178853 29/06/2023 Dyanoba 1819007WL013341 Dyanoba 00415 SBIN0021340 1632 1632 Processed 05/07/2023 A185230262792 Mr. DNYANOBA PANDURANG GHONSHETTE MAHARASHTRA GRAMIN BANK(607000)
171 MUKHED MH-19-007-068-001/16
(LAKHAMAPUR) 		1819007000NRG24280620230178856 29/06/2023 Narsha Govind Kalkange 1819007WL013341 Narsha Govind Kalkange 00415 SBIN0021340 1632 1632 Processed 05/07/2023 A185230262819 Mrs. NARSABAI GOVIND KALKANCHE MAHARASHTRA GRAMIN BANK(607000)
172 MUKHED MH-19-007-068-001/164
(LAKHAMAPUR) 		1819007000NRG24280620230178858 29/06/2023 Madhav Shyamrao Moteshwar 1819007WL013341 Madhav Shyamrao Moteshwar 00415 SBIN0021340 1632 1632 Processed 05/07/2023 A185230262790 Mr. MADHAV SHYAMRAO MOTEKAR MAHARASHTRA GRAMIN BANK(607000)
173 MUKHED MH-19-007-068-001/513
(LAKHAMAPUR) 		1819007000NRG24280620230178862 29/06/2023 Datta Kondiba Motekar 1819007WL013341 Datta Kondiba Motekar 00415 SBIN0021340 1632 1632 Processed 05/07/2023 A185230262809 Mr. DATTA KONDIBA MOTEKAR MAHARASHTRA GRAMIN BANK(607000)
174 MUKHED MH-19-007-068-001/94
(LAKHAMAPUR) 		1819007000NRG24280620230178865 29/06/2023 Vankati Maroti Jadhav 1819007WL013341 Vankati Maroti Jadhav 00415 SBIN0021340 1632 1632 Processed 05/07/2023 A185230262786 BALAJIGOVINDVENKATPMAROT THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
175 MUKHED MH-19-007-089-001/166
(BENNAL) 		1819007000NRG24280620230174226 29/06/2023 ankush gundarao langade 1819007WL012980 ankush gundarao langade 00415 SBIN0021340 1092 1092 Processed 05/07/2023 A185230262804 ANKUSHGUNDERAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
176 MUKHED MH-19-007-089-001/167
(BENNAL) 		1819007000NRG24280620230174227 29/06/2023 jayvant kondiba honmane 1819007WL012980 jayvant kondiba honmane 00415 SBIN0021340 1092 1092 Processed 05/07/2023 A185230262829 MR JAYVANT KONDIBA HONMANE STATE BANK OF INDIA(508548)
177 MUKHED MH-19-007-089-001/174
(BENNAL) 		1819007000NRG24280620230174228 29/06/2023 babu mahalari kote 1819007WL012980 babu mahalari kote 00415 SBIN0021340 1092 1092 Processed 05/07/2023 A185230262777 BABU MALHARI KOTE UNION BANK OF INDIA(508500)
178 MUKHED MH-19-007-123-001/155
(RAVANKOLA) 		1819007000NRG24280620230179935 29/06/2023 MUDRIKA PANDHARI WAGHMARE 1819007WL013403 MUDRIKA PANDHARI WAGHMARE 00415 SBIN0021340 1911 1911 Processed 05/07/2023 A185230262640 MRS MUDRIKABAI PANDHARI WAGHMARE STATE BANK OF INDIA(508548)
179 MUKHED MH-19-007-123-001/155
(RAVANKOLA) 		1819007000NRG24280620230179934 29/06/2023 PANDHARI ARJUN WAGHMARE 1819007WL013403 PANDHARI ARJUN WAGHMARE 00415 SBIN0021340 1911 1911 Processed 05/07/2023 A185230262793 PANDHARI ARJUNA WAGHMARE ICICI BANK LTD(508534)
180 MUKHED MH-19-007-123-001/234
(RAVANKOLA) 		1819007000NRG24280620230179936 29/06/2023 mAHENDR pANDHARI wAGHMARE 1819007WL013403 mAHENDR pANDHARI wAGHMARE 00415 SBIN0021340 1911 1911 Processed 05/07/2023 A185230262645 MAHENDRAPANDHARIWAGHMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
181 MUKHED MH-19-007-123-001/235
(RAVANKOLA) 		1819007000NRG24280620230179937 29/06/2023 BHARAT RAGHUNATH KAMBLE 1819007WL013403 BHARAT RAGHUNATH KAMBLE 00415 SBIN0021340 1911 1911 Processed 05/07/2023 A185230262782 BHARAT RAGHUNATH KAMBLE ICICI BANK LTD(508534)
182 MUKHED MH-19-007-123-001/236
(RAVANKOLA) 		1819007000NRG24280620230179938 29/06/2023 Raghunath Tukaram Kamble 1819007WL013403 Raghunath Tukaram Kamble 00415 SBIN0021340 1911 1911 Processed 05/07/2023 A185230262808 RAGHUNATHTUKARAMKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 20991 20991
183 MUKHED MH-19-007-089-001/342
(BENNAL) 		1819007000NRG24280620230174236 29/06/2023 Prtap Vyaknat Katbare 1819007WL012980 Prtap Vyaknat Katbare 00468 UBIN0829421 1092 1092 Processed 05/07/2023 A185230262638 MR PRATAP VYANKAT KATBURE STATE BANK OF INDIA(508548)
184 MUKHED MH-19-007-089-001/385
(BENNAL) 		1819007000NRG24280620230174242 29/06/2023 Rajabai Shivaji Kale 1819007WL012980 Rajabai Shivaji Kale 00468 UBIN0829421 1092 1092 Processed 05/07/2023 A185230262637 RAJYABAI SHIVAJI KALE UNION BANK OF INDIA(508500)
185 MUKHED MH-19-007-089-001/62
(BENNAL) 		1819007000NRG24280620230174243 29/06/2023 Konddaybai Narsing Tiknare 1819007WL012980 Konddaybai Narsing Tiknare 00468 UBIN0829421 1092 1092 Processed 05/07/2023 A185230262636 MS KONDABAI NARSING TIKNARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
186 MUKHED MH-19-007-007-001/345
(KHABKHANDGAON) 		1819007000NRG24280620230179680 29/06/2023 SHIVAJI SHANKAR KAMBLE 1819007WL013384 SHIVAJI SHANKAR KAMBLE 00666 IDFB0040101 1911 1911 Processed 05/07/2023 A185230262739 Mr. Shivaji Shankar Kamble MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1911 1911
187 MUKHED MH-19-007-007-001/43
(KHABKHANDGAON) 		1819007000NRG24280620230179688 29/06/2023 ahilyabai sanjay kamble 1819007WL013384 ahilyabai sanjay kamble 00691 IPOS0000001 1911 1911 Processed 05/07/2023 A185230262630 LALITABAI SANJAY KAMBLE INDUSIND BANK(607189)
188 MUKHED MH-19-007-019-001/1641
(YEVATI) 		1819007000NRG24280620230178620 29/06/2023 Balwant Nivrutti Hivrale 1819007WL013305 Balwant Nivrutti Hivrale 00691 IPOS0000001 1620 1620 Processed 05/07/2023 A185230262634 BALAVNT NIVRUTTI HIVRALE INDIA POST PAYMENTS BANK LIMITED(508528)
189 MUKHED MH-19-007-028-001/345
(HONDALA) 		1819007000NRG24290620230180214 29/06/2023 Mukteshwar Kalyanrao sontake 1819007WL013413 Mukteshwar Kalyanrao sontake 00691 IPOS0000001 1555 1555 Processed 05/07/2023 A185230262631 Mr. MUKTESHWAR KALYANRAO SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
190 MUKHED MH-19-007-030-001/257
(KUNDRALA) 		1819007000NRG24280620230178892 29/06/2023 vishvanbhar mlhari tiknre 1819007WL013344 vishvanbhar mlhari tiknre 00691 IPOS0000001 1911 1911 Processed 05/07/2023 A185230262632 MR VISHVAMBHAR MALLARI TIKNARE STATE BANK OF INDIA(508548)
191 MUKHED MH-19-007-030-001/454
(KUNDRALA) 		1819007000NRG24280620230179147 29/06/2023 Shubham Bhagwat Vallapwad 1819007WL013353 Shubham Bhagwat Vallapwad 00691 IPOS0000001 1911 1911 Processed 05/07/2023 A185230262633 SHUBHAM BHAGWAT VALLAPWAD BANK OF BARODA(606985)
SubTotal 8908 8908
192 MUKHED MH-19-007-031-001/11
(DHAMNGAON) 		1819007000NRG24280620230180008 29/06/2023 Trnbak Durgaji Dabanwad 1819007WL013407 Trnbak Durgaji Dabanwad 1143 MAHG0004108 1596 1596 Processed 05/07/2023 A185230262865 MR TRAMBAK DURGAJI DABHANWAD STATE BANK OF INDIA(508548)
193 MUKHED MH-19-007-031-001/116
(DHAMNGAON) 		1819007000NRG24280620230180010 29/06/2023 Ranjeet Piraji gawdale 1819007WL013407 Ranjeet Piraji gawdale 1143 MAHG0004108 1596 1596 Processed 05/07/2023 A185230262764 RANJITPIRAJIGAWANDHALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
194 MUKHED MH-19-007-031-001/148
(DHAMNGAON) 		1819007000NRG24280620230180013 29/06/2023 MADHABAI KISHAN GAVDALE 1819007WL013407 MADHABAI KISHAN GAVDALE 1143 MAHG0004108 1596 1596 Processed 05/07/2023 A185230262763 Mrs. MAHADABAI KISHAN GAVANDHALE MAHARASHTRA GRAMIN BANK(607000)
195 MUKHED MH-19-007-031-001/156
(DHAMNGAON) 		1819007000NRG24280620230180014 29/06/2023 Babu Khandu Totre 1819007WL013407 Babu Khandu Totre 1143 MAHG0004108 1596 1596 Processed 05/07/2023 A185230262910 MR BABU KHANDU TOTARE STATE BANK OF INDIA(508548)
196 MUKHED MH-19-007-031-001/239
(DHAMNGAON) 		1819007000NRG24280620230180015 29/06/2023 khmrusab khasimabi beg 1819007WL013407 khmrusab khasimabi beg 1143 MAHG0004108 1596 1596 Processed 05/07/2023 A185230262830 Mr. KHAMARU KHASIM BEG MAHARASHTRA GRAMIN BANK(607000)
197 MUKHED MH-19-007-031-001/256
(DHAMNGAON) 		1819007000NRG24280620230180020 29/06/2023 Nasarinbi latif beg 1819007WL013407 Nasarinbi latif beg 1143 MAHG0004108 1596 1596 Processed 05/07/2023 A185230262844 Mrs. NASRIN LATIF BEG MAHARASHTRA GRAMIN BANK(607000)
198 MUKHED MH-19-007-031-001/285
(DHAMNGAON) 		1819007000NRG24280620230180021 29/06/2023 mahaji amhmad beg 1819007WL013407 mahaji amhmad beg 1143 MAHG0004108 1596 1596 Processed 05/07/2023 A185230262890 MAJIDAHAMADBAIG THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 11172 11172
199 MUKHED MH-19-007-007-001/320
(KHABKHANDGAON) 		1819007000NRG24280620230179679 29/06/2023 Parvati Madhav Kadam 1819007WL013384 Parvati Madhav Kadam 1143 MAHG0004111 1911 1911 Processed 05/07/2023 A185230262765 Mr. Parwatibai Madhavrav Kadam MAHARASHTRA GRAMIN BANK(607000)
200 MUKHED MH-19-007-007-001/346
(KHABKHANDGAON) 		1819007000NRG24280620230179681 29/06/2023 sahebrao shivaji kamble 1819007WL013384 sahebrao shivaji kamble 1143 MAHG0004111 1911 1911 Processed 05/07/2023 A185230262899 Mr. Saheb Shivaji Kamble MAHARASHTRA GRAMIN BANK(607000)
201 MUKHED MH-19-007-007-001/350
(KHABKHANDGAON) 		1819007000NRG24280620230179683 29/06/2023 ashvini pandurang kamble 1819007WL013384 ashvini pandurang kamble 1143 MAHG0004111 1911 1911 Processed 05/07/2023 A185230262868 Mrs. ASHVINI PANDURANG KAMBLE MAHARASHTRA GRAMIN BANK(607000)
202 MUKHED MH-19-007-007-001/367
(KHABKHANDGAON) 		1819007000NRG24280620230179798 29/06/2023 Kondiba Shyamrao Kamble 1819007WL013392 Kondiba Shyamrao Kamble 1143 MAHG0004111 1911 1911 Processed 05/07/2023 A185230262891 KONDIBA SHAMMARAV KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
203 MUKHED MH-19-007-197-001/1209
(PIMPALKUNTHA) 		1819007000NRG24290620230180322 29/06/2023 sangram kishan pawar 1819007WL013425 sangram kishan pawar 1143 MAHG0004116 1911 1911 Processed 05/07/2023 A185230262882 SANGRAM KISHAN PAWAR BANK OF BARODA(606985)
204 MUKHED MH-19-007-197-001/5
(PIMPALKUNTHA) 		1819007000NRG24290620230180314 29/06/2023 Jaivantrav manna nagple 1819007WL013423 Jaivantrav manna nagple 1143 MAHG0004116 1911 1911 Processed 05/07/2023 A185230262866 JAYVANTRAO MASHANA NALAPALLE BANK OF BARODA(606985)
205 MUKHED MH-19-007-197-001/5
(PIMPALKUNTHA) 		1819007000NRG24290620230180315 29/06/2023 SATYABHAMABAI JAIVATRAO NALAPALLE 1819007WL013423 SATYABHAMABAI JAIVATRAO NALAPALLE 1143 MAHG0004116 1911 1911 Processed 05/07/2023 A185230262869 Mrs. SATYABHAMA JAYWANT NALAPALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5733 5733
206 MUKHED MH-19-007-028-001/344
(HONDALA) 		1819007000NRG24290620230180211 29/06/2023 Shivshankar Kalyan Sontakke 1819007WL013413 Shivshankar Kalyan Sontakke 1143 MAHG0004118 1555 1555 Processed 05/07/2023 A185230262900 Mr. SHIVSHANKAR KALYANRAO SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1555 1555
207 MUKHED MH-19-007-068-001/112
(LAKHAMAPUR) 		1819007000NRG24280620230178852 29/06/2023 ANSHBAI BALBAJI GHONSHATE 1819007WL013341 ANSHBAI BALBAJI GHONSHATE 1143 MAHG0004135 1632 1632 Processed 05/07/2023 A185230262901 Mr. ANUSAYA BALAJI GHONSHETTE MAHARASHTRA GRAMIN BANK(607000)
208 MUKHED MH-19-007-068-001/112
(LAKHAMAPUR) 		1819007000NRG24280620230178851 29/06/2023 balagi pandurang gonshete 1819007WL013341 balagi pandurang gonshete 1143 MAHG0004135 1632 1632 Processed 05/07/2023 A185230262902 Mr. BALAJI PANDURANG GHONSHETTE MAHARASHTRA GRAMIN BANK(607000)
209 MUKHED MH-19-007-068-001/113
(LAKHAMAPUR) 		1819007000NRG24280620230178854 29/06/2023 Anjana Danoba Ghonshatte 1819007WL013341 Anjana Danoba Ghonshatte 1143 MAHG0004135 1632 1632 Processed 05/07/2023 A185230262906 Mrs. ANJANABAI GNYANOBA GHONSHETE MAHARASHTRA GRAMIN BANK(607000)
210 MUKHED MH-19-007-068-001/155
(LAKHAMAPUR) 		1819007000NRG24280620230178855 29/06/2023 SHESRAO TUKARAM MOTESHWAR 1819007WL013341 SHESRAO TUKARAM MOTESHWAR 1143 MAHG0004135 1632 1632 Processed 05/07/2023 A185230262831 Mr. SHESERAO TUKARAM MOTEKER MAHARASHTRA GRAMIN BANK(607000)
211 MUKHED MH-19-007-068-001/164
(LAKHAMAPUR) 		1819007000NRG24280620230178857 29/06/2023 Shamrao Prbata Moteshwar 1819007WL013341 Shamrao Prbata Moteshwar 1143 MAHG0004135 1632 1632 Processed 05/07/2023 A185230262879 Mr. SHAMRAO PARBATA MOTEKAR MAHARASHTRA GRAMIN BANK(607000)
212 MUKHED MH-19-007-068-001/380
(LAKHAMAPUR) 		1819007000NRG24280620230178860 29/06/2023 ravi baburav motekar 1819007WL013341 ravi baburav motekar 1143 MAHG0004135 1632 1632 Processed 05/07/2023 A185230262876 Mr. RAVI BABURAO MOTEKAR MAHARASHTRA GRAMIN BANK(607000)
213 MUKHED MH-19-007-068-001/512
(LAKHAMAPUR) 		1819007000NRG24280620230178861 29/06/2023 Shivaji Shankar Motekar 1819007WL013341 Shivaji Shankar Motekar 1143 MAHG0004135 1632 1632 Processed 05/07/2023 A185230262880 Mr. SHIVAJI SHANKAR MOTEKAR MAHARASHTRA GRAMIN BANK(607000)
214 MUKHED MH-19-007-068-001/80
(LAKHAMAPUR) 		1819007000NRG24280620230178863 29/06/2023 Vinaik Subash Devkatte 1819007WL013341 Vinaik Subash Devkatte 1143 MAHG0004135 1632 1632 Processed 05/07/2023 A185230262767 VINAYAK SUBHASHARAO DEVAKATTE MAHARASHTRA GRAMIN BANK(607000)
215 MUKHED MH-19-007-068-001/81
(LAKHAMAPUR) 		1819007000NRG24280620230178864 29/06/2023 URMILA MAROTI DEVKATTE 1819007WL013341 URMILA MAROTI DEVKATTE 1143 MAHG0004135 1638 1638 Processed 05/07/2023 A185230262858 URMILA MAROTI DEVKATTE INDUSIND BANK(607189)
SubTotal 14694 14694
216 MUKHED MH-19-007-028-001/306
(HONDALA) 		1819007000NRG24290620230180204 29/06/2023 Sulochana Kalyanrao Sontkke 1819007WL013413 Sulochana Kalyanrao Sontkke 1143 MAHG0004143 1555 1555 Processed 05/07/2023 A185230262878 SULOCHANABAIKALYANRAOSONTAKK THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
217 MUKHED MH-19-007-028-001/320
(HONDALA) 		1819007000NRG24290620230180205 29/06/2023 Kalyan Pandurang Sontkke 1819007WL013413 Kalyan Pandurang Sontkke 1143 MAHG0004143 1555 1555 Rejected 07/07/2023 A185230262856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MUKHED MH-19-007-028-001/320
(HONDALA) 		1819007000NRG24290620230180206 29/06/2023 Kamlbai Kalyan sontkke 1819007WL013413 Kamlbai Kalyan sontkke 1143 MAHG0004143 1555 1555 Processed 05/07/2023 A185230262857 KAMLBAIKALYANRAOSONTAKKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
219 MUKHED MH-19-007-028-001/322
(HONDALA) 		1819007000NRG24290620230180210 29/06/2023 Shoba Vilas Sursnashi 1819007WL013413 Shoba Vilas Sursnashi 1143 MAHG0004143 1555 1555 Processed 05/07/2023 A185230262766 Miss. Shobhabai Vilas Surywanshi MAHARASHTRA GRAMIN BANK(607000)
220 MUKHED MH-19-007-030-001/14
(KUNDRALA) 		1819007000NRG24280620230179122 29/06/2023 VITTHAL PAVITR 1819007WL013352 VITTHAL PAVITR 1143 MAHG0004143 1911 1911 Processed 05/07/2023 A185230262769 Mr. VITHAL YADAVRAO PAVETRE MAHARASHTRA GRAMIN BANK(607000)
221 MUKHED MH-19-007-068-001/185
(LAKHAMAPUR) 		1819007000NRG24280620230178859 29/06/2023 SAINATH VYANKAT GHONSHATE 1819007WL013341 SAINATH VYANKAT GHONSHATE 1143 MAHG0004143 1632 1632 Processed 05/07/2023 A185230262874 Mr. SAINATH VYANKAT GHONSHETTE MAHARASHTRA GRAMIN BANK(607000)
222 MUKHED MH-19-007-106-001/1023
(VARTALA) 		1819007000NRG24280620230179788 29/06/2023 Lakshman Ganpat Rathod 1819007WL013390 Lakshman Ganpat Rathod 1143 MAHG0004143 1581 1581 Processed 05/07/2023 A185230262894 Mr. Laxman Ganpat Rathod MAHARASHTRA GRAMIN BANK(607000)
223 MUKHED MH-19-007-106-001/131
(VARTALA) 		1819007000NRG24280620230179728 29/06/2023 Nilkant Datta Dhelke 1819007WL013386 Nilkant Datta Dhelke 1143 MAHG0004143 1608 1608 Processed 05/07/2023 A185230262834 Mr. NILKANTH DATTA SHELKE MAHARASHTRA GRAMIN BANK(607000)
224 MUKHED MH-19-007-106-001/1311
(VARTALA) 		1819007000NRG24280620230179692 29/06/2023 BABURAO RAMRAO RATHOD 1819007WL013385 BABURAO RAMRAO RATHOD 1143 MAHG0004143 1503 1503 Processed 05/07/2023 A185230262884 Mr. Babu Ramrao Rathod MAHARASHTRA GRAMIN BANK(607000)
225 MUKHED MH-19-007-106-001/1323
(VARTALA) 		1819007000NRG24280620230179729 29/06/2023 MAHANADA BALAJI KADAM 1819007WL013386 MAHANADA BALAJI KADAM 1143 MAHG0004143 1594 1594 Processed 05/07/2023 A185230262898 Mrs. MAHANANDABAI BALAJI KADAM MAHARASHTRA GRAMIN BANK(607000)
226 MUKHED MH-19-007-106-001/1327
(VARTALA) 		1819007000NRG24280620230179789 29/06/2023 KAVITA LAHU PAWAR 1819007WL013390 KAVITA LAHU PAWAR 1143 MAHG0004143 1581 1581 Processed 05/07/2023 A185230262850 KAVITALAHUPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
227 MUKHED MH-19-007-106-001/133
(VARTALA) 		1819007000NRG24280620230179731 29/06/2023 anusyabai parbhakar shelke 1819007WL013386 anusyabai parbhakar shelke 1143 MAHG0004143 1608 1608 Processed 05/07/2023 A185230262837 Mrs. ANUSAYABAI PRABHAKAR SHELAKE MAHARASHTRA GRAMIN BANK(607000)
228 MUKHED MH-19-007-106-001/133
(VARTALA) 		1819007000NRG24280620230179730 29/06/2023 parbhakar nagnath shelke 1819007WL013386 parbhakar nagnath shelke 1143 MAHG0004143 1608 1608 Processed 05/07/2023 A185230262836 Mr. PRABHAKAR NAGNATH SHELKE MAHARASHTRA GRAMIN BANK(607000)
229 MUKHED MH-19-007-106-001/1385
(VARTALA) 		1819007000NRG24280620230179790 29/06/2023 Maroti Govind Pawar 1819007WL013390 Maroti Govind Pawar 1143 MAHG0004143 1581 1581 Processed 05/07/2023 A185230262886 MR MAROTI GOVIND PAWAR STATE BANK OF INDIA(508548)
230 MUKHED MH-19-007-106-001/1385
(VARTALA) 		1819007000NRG24280620230179791 29/06/2023 Priyanka Maroti pAWAR 1819007WL013390 Priyanka Maroti pAWAR 1143 MAHG0004143 1581 1581 Processed 05/07/2023 A185230262885 Mr. Priyanka Maroti Pawar MAHARASHTRA GRAMIN BANK(607000)
231 MUKHED MH-19-007-106-001/140
(VARTALA) 		1819007000NRG24280620230179733 29/06/2023 Laxman Gangadhar Shelke 1819007WL013386 Laxman Gangadhar Shelke 1143 MAHG0004143 1622 1622 Processed 05/07/2023 A185230262867 LAXMANGANGADHARSHELKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
232 MUKHED MH-19-007-106-001/1407
(VARTALA) 		1819007000NRG24280620230179694 29/06/2023 Satish Ramrao Rathod 1819007WL013385 Satish Ramrao Rathod 1143 MAHG0004143 1503 1503 Processed 05/07/2023 A185230262846 MR SATISH RAMRAO RATHOD STATE BANK OF INDIA(508548)
233 MUKHED MH-19-007-106-001/141
(VARTALA) 		1819007000NRG24280620230179734 29/06/2023 Narhari Shankar Dinkar 1819007WL013386 Narhari Shankar Dinkar 1143 MAHG0004143 1594 1594 Processed 05/07/2023 A185230262772 Mr. NARHARI SHANKARNATH DINKAR MAHARASHTRA GRAMIN BANK(607000)
234 MUKHED MH-19-007-106-001/1440
(VARTALA) 		1819007000NRG24280620230179695 29/06/2023 RAHUBAI MADHAV RATHOD 1819007WL013385 RAHUBAI MADHAV RATHOD 1143 MAHG0004143 1503 1503 Processed 05/07/2023 A185230262870 RAVUBAI MADHAV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
235 MUKHED MH-19-007-106-001/1491
(VARTALA) 		1819007000NRG24280620230179775 29/06/2023 Rajesh Bhujang Gadmad 1819007WL013388 Rajesh Bhujang Gadmad 1143 MAHG0004143 1577 1577 Processed 05/07/2023 A185230262887 Mr. Gadamad Rajesh Bhujang MAHARASHTRA GRAMIN BANK(607000)
236 MUKHED MH-19-007-106-001/152
(VARTALA) 		1819007000NRG24280620230179777 29/06/2023 Balaji Madhav Pomalwad 1819007WL013388 Balaji Madhav Pomalwad 1143 MAHG0004143 1577 1577 Processed 05/07/2023 A185230262877 BALAJIMADHAVPOTALWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
237 MUKHED MH-19-007-106-001/152
(VARTALA) 		1819007000NRG24280620230179776 29/06/2023 Madhav Gaynoba Pomalwad 1819007WL013388 Madhav Gaynoba Pomalwad 1143 MAHG0004143 1577 1577 Processed 05/07/2023 A185230262904 MADHAV GAYNOBA POTARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
238 MUKHED MH-19-007-106-001/153
(VARTALA) 		1819007000NRG24280620230179766 29/06/2023 Sunita Tulashiram Shelake 1819007WL013387 Sunita Tulashiram Shelake 1143 MAHG0004143 1585 1585 Processed 05/07/2023 A185230262862 Mrs. SUNITA BABU SHELAKE MAHARASHTRA GRAMIN BANK(607000)
239 MUKHED MH-19-007-106-001/153
(VARTALA) 		1819007000NRG24280620230179764 29/06/2023 Tulsahiram Janadrhan Shelke 1819007WL013387 Tulsahiram Janadrhan Shelke 1143 MAHG0004143 1585 1585 Processed 05/07/2023 A185230262845 TULSHIRAM JANARDHAN SHELKE MAHARASHTRA GRAMIN BANK(607000)
240 MUKHED MH-19-007-106-001/1538
(VARTALA) 		1819007000NRG24280620230179767 29/06/2023 Laxmibai Rajendr Shelke 1819007WL013387 Laxmibai Rajendr Shelke 1143 MAHG0004143 1585 1585 Processed 05/07/2023 A185230262863 Mrs. LAXMIBAI RAJENDRA SHELAKE MAHARASHTRA GRAMIN BANK(607000)
241 MUKHED MH-19-007-106-001/155
(VARTALA) 		1819007000NRG24280620230179768 29/06/2023 Sundrbai Bhanudas Shelke 1819007WL013387 Sundrbai Bhanudas Shelke 1143 MAHG0004143 1585 1585 Processed 05/07/2023 A185230262859 MS SUNDARBAI BHANUDAS SHELKE STATE BANK OF INDIA(508548)
242 MUKHED MH-19-007-106-001/1597
(VARTALA) 		1819007000NRG24280620230179792 29/06/2023 Hanmant Shanksr Gadmad 1819007WL013390 Hanmant Shanksr Gadmad 1143 MAHG0004143 1581 1581 Processed 05/07/2023 A185230262896 Mr. Hanmant Shankar Gadmad MAHARASHTRA GRAMIN BANK(607000)
243 MUKHED MH-19-007-106-001/170
(VARTALA) 		1819007000NRG24280620230179778 29/06/2023 Kondiba Pundlik Gadamad 1819007WL013388 Kondiba Pundlik Gadamad 1143 MAHG0004143 1577 1577 Processed 05/07/2023 A185230262872 KONDIBAPUNDALIKGADMAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
244 MUKHED MH-19-007-106-001/170
(VARTALA) 		1819007000NRG24280620230179779 29/06/2023 Sundarbai Kondiba Gadmad 1819007WL013388 Sundarbai Kondiba Gadmad 1143 MAHG0004143 1577 1577 Processed 05/07/2023 A185230262893 MS SUNDARBAI KONDIBA GADMAD STATE BANK OF INDIA(508548)
245 MUKHED MH-19-007-106-001/1722
(VARTALA) 		1819007000NRG24280620230179780 29/06/2023 Bajrang KOndib gADMAD 1819007WL013388 Bajrang KOndib gADMAD 1143 MAHG0004143 1577 1577 Processed 05/07/2023 A185230262883 Mr. Bajrang Kondiba Gadamad MAHARASHTRA GRAMIN BANK(607000)
246 MUKHED MH-19-007-106-001/173
(VARTALA) 		1819007000NRG24280620230179769 29/06/2023 Kishan Vankat Shelke 1819007WL013387 Kishan Vankat Shelke 1143 MAHG0004143 1585 1585 Processed 05/07/2023 A185230262892 KISHANVYANKATISHELKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
247 MUKHED MH-19-007-106-001/173
(VARTALA) 		1819007000NRG24280620230179770 29/06/2023 Vanita Kishan Shelke 1819007WL013387 Vanita Kishan Shelke 1143 MAHG0004143 1585 1585 Processed 05/07/2023 A185230262855 Mrs. VANITABAI KISHAN SHELAKE MAHARASHTRA GRAMIN BANK(607000)
248 MUKHED MH-19-007-106-001/1758
(VARTALA) 		1819007000NRG24280620230179793 29/06/2023 BAlaji Pandurang Shinde 1819007WL013390 BAlaji Pandurang Shinde 1143 MAHG0004143 1581 1581 Processed 05/07/2023 A185230262888 BALAJIPANDURANGSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
249 MUKHED MH-19-007-106-001/176
(VARTALA) 		1819007000NRG24280620230179741 29/06/2023 GAjnan Govind Halde 1819007WL013386 GAjnan Govind Halde 1143 MAHG0004143 1594 1594 Processed 05/07/2023 A185230262768 JAGANNATHGOVIND THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
250 MUKHED MH-19-007-106-001/176
(VARTALA) 		1819007000NRG24280620230179742 29/06/2023 kantabai Jagan Halde 1819007WL013386 kantabai Jagan Halde 1143 MAHG0004143 1594 1594 Processed 05/07/2023 A185230262848 KANTABAI JAGANNATH HALADE MAHARASHTRA GRAMIN BANK(607000)
251 MUKHED MH-19-007-106-001/179
(VARTALA) 		1819007000NRG24280620230179744 29/06/2023 Govind Dhondiba Gadmad 1819007WL013386 Govind Dhondiba Gadmad 1143 MAHG0004143 1622 1622 Processed 05/07/2023 A185230262873 GOVIND DHONDIBA GADMAD INDIA POST PAYMENTS BANK LIMITED(508528)
252 MUKHED MH-19-007-106-001/179
(VARTALA) 		1819007000NRG24280620230179746 29/06/2023 parbhavti govind gadmwad 1819007WL013386 parbhavti govind gadmwad 1143 MAHG0004143 1622 1622 Processed 05/07/2023 A185230262852 Mrs. PRABHAVATI CHANDRAKANT GADAMAD MAHARASHTRA GRAMIN BANK(607000)
253 MUKHED MH-19-007-106-001/179
(VARTALA) 		1819007000NRG24280620230179745 29/06/2023 Vijaymala Govind Gadmad 1819007WL013386 Vijaymala Govind Gadmad 1143 MAHG0004143 1622 1622 Processed 05/07/2023 A185230262895 Mrs. VIJAYMALA GOVIND GADMAD MAHARASHTRA GRAMIN BANK(607000)
254 MUKHED MH-19-007-106-001/181
(VARTALA) 		1819007000NRG24280620230179782 29/06/2023 Laxmibai Gangadhar GAdmad 1819007WL013388 Laxmibai Gangadhar GAdmad 1143 MAHG0004143 1577 1577 Processed 05/07/2023 A185230262833 MS LAXMIBAI GANGADHAR GADMAD STATE BANK OF INDIA(508548)
255 MUKHED MH-19-007-106-001/182
(VARTALA) 		1819007000NRG24280620230179771 29/06/2023 Ashok Govind Shelke 1819007WL013387 Ashok Govind Shelke 1143 MAHG0004143 1585 1585 Processed 05/07/2023 A185230262774 Mr. ASHOK GOVIND SHELKE MAHARASHTRA GRAMIN BANK(607000)
256 MUKHED MH-19-007-106-001/184
(VARTALA) 		1819007000NRG24280620230179747 29/06/2023 Namdev Manik Chavhan 1819007WL013386 Namdev Manik Chavhan 1143 MAHG0004143 1608 1608 Processed 05/07/2023 A185230262835 NAMDEV MANIKNATH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
257 MUKHED MH-19-007-106-001/187
(VARTALA) 		1819007000NRG24280620230179748 29/06/2023 Uasha Gajnath Dinkar 1819007WL013386 Uasha Gajnath Dinkar 1143 MAHG0004143 1608 1608 Processed 05/07/2023 A185230262838 Mr. USHABAI JAGNATH DINKAR MAHARASHTRA GRAMIN BANK(607000)
258 MUKHED MH-19-007-106-001/189
(VARTALA) 		1819007000NRG24280620230179749 29/06/2023 Anuaya Babu Shinde 1819007WL013386 Anuaya Babu Shinde 1143 MAHG0004143 1622 1622 Processed 05/07/2023 A185230262909 ANUSAYA BABU SHINDE MAHARASHTRA GRAMIN BANK(607000)
259 MUKHED MH-19-007-106-001/190
(VARTALA) 		1819007000NRG24280620230179750 29/06/2023 Chandrkala Madhav Shinde 1819007WL013386 Chandrkala Madhav Shinde 1143 MAHG0004143 1622 1622 Processed 05/07/2023 A185230262847 Mrs. CHANDRAKALABAI MADHAV SHINDE MAHARASHTRA GRAMIN BANK(607000)
260 MUKHED MH-19-007-106-001/195
(VARTALA) 		1819007000NRG24280620230179752 29/06/2023 GAya Vittal Gadmad 1819007WL013386 GAya Vittal Gadmad 1143 MAHG0004143 1609 1609 Processed 05/07/2023 A185230262864 Mrs. CHHAYABAI VITTHAL GADMAD MAHARASHTRA GRAMIN BANK(607000)
261 MUKHED MH-19-007-106-001/196
(VARTALA) 		1819007000NRG24280620230179753 29/06/2023 Devrao Maroti Gadmad 1819007WL013386 Devrao Maroti Gadmad 1143 MAHG0004143 1609 1609 Processed 05/07/2023 A185230262871 DEVRAO MAROTI GADMAD INDIA POST PAYMENTS BANK LIMITED(508528)
262 MUKHED MH-19-007-106-001/199
(VARTALA) 		1819007000NRG24280620230179783 29/06/2023 Devidash Tukaram GAdmad 1819007WL013388 Devidash Tukaram GAdmad 1143 MAHG0004143 1578 1578 Processed 05/07/2023 A185230262903 DEVIDAS TUKARAM GADMAD INDIA POST PAYMENTS BANK LIMITED(508528)
263 MUKHED MH-19-007-106-001/202
(VARTALA) 		1819007000NRG24280620230179702 29/06/2023 Fulabai Motiram Jadhav 1819007WL013385 Fulabai Motiram Jadhav 1143 MAHG0004143 1503 1503 Processed 05/07/2023 A185230262771 BHULABAI MOTIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
264 MUKHED MH-19-007-106-001/202
(VARTALA) 		1819007000NRG24280620230179794 29/06/2023 Ganesh Motiram JAadhav 1819007WL013390 Ganesh Motiram JAadhav 1143 MAHG0004143 1581 1581 Processed 05/07/2023 A185230262849 Mr. GANESH MOTIRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
265 MUKHED MH-19-007-106-001/202
(VARTALA) 		1819007000NRG24280620230179701 29/06/2023 MOTIRAM KISHAN JADHAV 1819007WL013385 MOTIRAM KISHAN JADHAV 1143 MAHG0004143 1503 1503 Processed 05/07/2023 A185230262770 Mr. MOTIRAM KISHAN JADHAV CENTRAL BANK OF INDIA(607115)
266 MUKHED MH-19-007-106-001/258
(VARTALA) 		1819007000NRG24280620230179754 29/06/2023 Kalubai Kerba GAdmad 1819007WL013386 Kalubai Kerba GAdmad 1143 MAHG0004143 1609 1609 Processed 05/07/2023 A185230262840 KALUBAI KERABA GADAMWAD INDIA POST PAYMENTS BANK LIMITED(508528)
267 MUKHED MH-19-007-106-001/298
(VARTALA) 		1819007000NRG24280620230179772 29/06/2023 Jankabai Kalba Wadje 1819007WL013387 Jankabai Kalba Wadje 1143 MAHG0004143 1585 1585 Processed 05/07/2023 A185230262860 JANAKABAI KALBA VADJE INDIA POST PAYMENTS BANK LIMITED(508528)
268 MUKHED MH-19-007-106-001/299
(VARTALA) 		1819007000NRG24280620230179755 29/06/2023 maroti ramrao shelke 1819007WL013386 maroti ramrao shelke 1143 MAHG0004143 1609 1609 Processed 05/07/2023 A185230262832 Mr. MAROTI RAMRAO SHELKE MAHARASHTRA GRAMIN BANK(607000)
269 MUKHED MH-19-007-106-001/299
(VARTALA) 		1819007000NRG24280620230179756 29/06/2023 Sangita Maroti Shelke 1819007WL013386 Sangita Maroti Shelke 1143 MAHG0004143 1609 1609 Processed 05/07/2023 A185230262907 Mrs. SANGITA MAROTI SHELAKE MAHARASHTRA GRAMIN BANK(607000)
270 MUKHED MH-19-007-106-001/3
(VARTALA) 		1819007000NRG24280620230179708 29/06/2023 Baliram Shankar Dawakare 1819007WL013385 Baliram Shankar Dawakare 1143 MAHG0004143 1503 1503 Processed 05/07/2023 A185230262773 Mr. BALIRAM SHANKAR DAWKARE MAHARASHTRA GRAMIN BANK(607000)
271 MUKHED MH-19-007-106-001/3
(VARTALA) 		1819007000NRG24280620230179709 29/06/2023 Radhabai Baliram Davkare 1819007WL013385 Radhabai Baliram Davkare 1143 MAHG0004143 1503 1503 Processed 05/07/2023 A185230262881 Mrs. Radhabai Baliram Davakare MAHARASHTRA GRAMIN BANK(607000)
272 MUKHED MH-19-007-106-001/302
(VARTALA) 		1819007000NRG24280620230179773 29/06/2023 Laxmibai Shivaji Shelke 1819007WL013387 Laxmibai Shivaji Shelke 1143 MAHG0004143 1585 1585 Processed 05/07/2023 A185230262853 Mrs. LAXMIBAI SHIVAJI SHELAKE MAHARASHTRA GRAMIN BANK(607000)
273 MUKHED MH-19-007-106-001/330
(VARTALA) 		1819007000NRG24280620230179774 29/06/2023 Madhav Madhav Manohar 1819007WL013387 Madhav Madhav Manohar 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230262905 MADHAV MANOHAR SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
274 MUKHED MH-19-007-106-001/336
(VARTALA) 		1819007000NRG24280620230179757 29/06/2023 Dhondybai Ramji Shelke 1819007WL013386 Dhondybai Ramji Shelke 1143 MAHG0004143 1622 1622 Processed 05/07/2023 A185230262908 DHONDYABAI RAMAJI SHELKE MAHARASHTRA GRAMIN BANK(607000)
275 MUKHED MH-19-007-106-001/336
(VARTALA) 		1819007000NRG24280620230179759 29/06/2023 Kamalbai Sitaram Shelke 1819007WL013386 Kamalbai Sitaram Shelke 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230262875 Miss. KAMALBAI SEETARAM SHELKE MAHARASHTRA GRAMIN BANK(607000)
276 MUKHED MH-19-007-106-001/336
(VARTALA) 		1819007000NRG24280620230179758 29/06/2023 Sakharam Ramji Shelke 1819007WL013386 Sakharam Ramji Shelke 1143 MAHG0004143 1622 1622 Processed 05/07/2023 A185230262861 Mr. SAKHARAM RAMU SHELKE MAHARASHTRA GRAMIN BANK(607000)
277 MUKHED MH-19-007-106-001/343
(VARTALA) 		1819007000NRG24280620230179712 29/06/2023 Lakshmibai Shankar Pawar 1819007WL013385 Lakshmibai Shankar Pawar 1143 MAHG0004143 1504 1504 Processed 05/07/2023 A185230262889 Mrs. LAXMIBAI SHANKER PAWAR MAHARASHTRA GRAMIN BANK(607000)
278 MUKHED MH-19-007-106-001/35
(VARTALA) 		1819007000NRG24280620230179713 29/06/2023 Namdev Bhujang Jayebhye 1819007WL013385 Namdev Bhujang Jayebhye 1143 MAHG0004143 1504 1504 Processed 05/07/2023 A185230262841 NAMDEVBHUJANGJAYEBHAYE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
279 MUKHED MH-19-007-106-001/419
(VARTALA) 		1819007000NRG24280620230179784 29/06/2023 aNJANBAI Ram Potewad 1819007WL013388 aNJANBAI Ram Potewad 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230262851 Mrs. ANJANBAI RAMA POTALWAD MAHARASHTRA GRAMIN BANK(607000)
280 MUKHED MH-19-007-106-001/435
(VARTALA) 		1819007000NRG24280620230179760 29/06/2023 Tulsabai Nagnath Shelke 1819007WL013386 Tulsabai Nagnath Shelke 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230262775 TULSABAI NAGNATH SHELKE ICICI BANK LTD(508534)
281 MUKHED MH-19-007-106-001/474
(VARTALA) 		1819007000NRG24280620230179718 29/06/2023 Rajaram Lashkari P 1819007WL013385 Rajaram Lashkari P 1143 MAHG0004143 1504 1504 Processed 05/07/2023 A185230262842 Mr. Rajaram Lashkari Pawar MAHARASHTRA GRAMIN BANK(607000)
282 MUKHED MH-19-007-106-001/474
(VARTALA) 		1819007000NRG24280620230179719 29/06/2023 tARABAI Rajaram Pwar 1819007WL013385 tARABAI Rajaram Pwar 1143 MAHG0004143 1504 1504 Processed 05/07/2023 A185230262843 TARABAIRAJARAMPAVAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
283 MUKHED MH-19-007-106-001/68
(VARTALA) 		1819007000NRG24280620230179724 29/06/2023 SATYABHAMA DNYANOBA SHRIK 1819007WL013385 SATYABHAMA DNYANOBA SHRIK 1143 MAHG0004143 1504 1504 Processed 05/07/2023 A185230262839 Mr. DNYANOBA GOVIND SHRIKANTE MAHARASHTRA GRAMIN BANK(607000)
284 MUKHED MH-19-007-106-001/68
(VARTALA) 		1819007000NRG24280620230179725 29/06/2023 sunita tukaram shrikante 1819007WL013385 sunita tukaram shrikante 1143 MAHG0004143 1428 1428 Processed 05/07/2023 A185230262854 Mrs. SUNITA TUKARAM SHRIKANTHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 109170 109170
285 MUKHED MH-19-007-030-001/338
(KUNDRALA) 		1819007000NRG24280620230178893 29/06/2023 Pandhari Vitthal Devkatte 1819007WL013344 Pandhari Vitthal Devkatte 1143 MAHG0004166 1911 1911 Processed 05/07/2023 A185230262642 PANDHARI VITTHALRAO DEVKATTE BANK OF BARODA(606985)
SubTotal 1911 1911
Total 477258 477258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_290623APB_FTO_91838 Bank of Baroda BARB0MUKHED MUKHED,MH 177798
2 MUKHED MH1819007999_290623APB_FTO_91838 Central Bank Of India CBIN0283054 MUKHED 15288
3 MUKHED MH1819007999_290623APB_FTO_91838 ICICI BANK ICIC0000538 ICICI Bank 9555
4 MUKHED MH1819007999_290623APB_FTO_91838 State Bank of India SBIN0020058 MUKHED 62536
5 MUKHED MH1819007999_290623APB_FTO_91838 State Bank of India SBIN0020512 BARAHALLI 7644
6 MUKHED MH1819007999_290623APB_FTO_91838 State Bank of India SBIN0020672 GOJEGAON 17472
7 MUKHED MH1819007999_290623APB_FTO_91838 State Bank of India SBIN0021340 MUKRAMABAD 20991
8 MUKHED MH1819007999_290623APB_FTO_91838 Union Bank of India UBIN0829421 MARKHEL 3276
9 MUKHED MH1819007999_290623APB_FTO_91838 IDFC Bank IDFB0040101 BKK-Naman 1911
10 MUKHED MH1819007999_290623APB_FTO_91838 India Post Payments Bank IPOS0000001 NANDED 8908
11 MUKHED MH1819007999_290623APB_FTO_91838 Maharashtra Gramin Bank MAHG0004108 BETMOGRA 11172
12 MUKHED MH1819007999_290623APB_FTO_91838 Maharashtra Gramin Bank MAHG0004111 CHANDOLA 7644
13 MUKHED MH1819007999_290623APB_FTO_91838 Maharashtra Gramin Bank MAHG0004116 JAHOOR 5733
14 MUKHED MH1819007999_290623APB_FTO_91838 Maharashtra Gramin Bank MAHG0004118 JAMB 1555
15 MUKHED MH1819007999_290623APB_FTO_91838 Maharashtra Gramin Bank MAHG0004135 MUKRAMABAD 14694
16 MUKHED MH1819007999_290623APB_FTO_91838 Maharashtra Gramin Bank MAHG0004143 MUKHED 109170
17 MUKHED MH1819007999_290623APB_FTO_91838 Maharashtra Gramin Bank MAHG0004166 BARHALI 1911

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