Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:31:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_270623APB_FTO_89156
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-19-007-010-001/227
(JIRGA) 		1819007000NRG24270620230171073 27/06/2023 balvant vitthal bajgire 1819007WL012736 balvant vitthal bajgire 00045 BARB0MUKHED 1632 1632 Processed 05/07/2023 A185230027601 BALVANT VITTHALRAO BAJAGI ICICI BANK LTD(508534)
2 MUKHED MH-19-007-019-001/504
(YEVATI) 		1819007000NRG24270620230163647 27/06/2023 Uma Nmadev Yevte 1819007WL012150 Uma Nmadev Yevte 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230027590 YEOTE UMABAI NAMDEV THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
3 MUKHED MH-19-007-019-001/679
(YEVATI) 		1819007000NRG24270620230163648 27/06/2023 Vankat Nivrati Pandhare 1819007WL012150 Vankat Nivrati Pandhare 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230027587 VYANKAT NIVRATTI PANDHARE BANK OF BARODA(606985)
4 MUKHED MH-19-007-019-001/682
(YEVATI) 		1819007000NRG24270620230163649 27/06/2023 Sangita Suresh Bamne 1819007WL012150 Sangita Suresh Bamne 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230027589 Sangita Suresh Bamane BANK OF BARODA(606985)
5 MUKHED MH-19-007-019-001/684
(YEVATI) 		1819007000NRG24270620230163650 27/06/2023 DAtta Sampati Pandhare 1819007WL012150 DAtta Sampati Pandhare 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230027588 DATTATRY SAMPATIARAO PANDHRE BANK OF BARODA(606985)
6 MUKHED MH-19-007-019-001/687
(YEVATI) 		1819007000NRG24270620230163651 27/06/2023 Vimalbai Nagorao Karale 1819007WL012150 Vimalbai Nagorao Karale 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230027582 BALAJI NAGORAO KARALE BANK OF BARODA(606985)
7 MUKHED MH-19-007-019-001/691
(YEVATI) 		1819007000NRG24270620230163652 27/06/2023 Minabai Sitaram Narote 1819007WL012150 Minabai Sitaram Narote 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230027586 MEENABAI SITARAM NAROTE BANK OF BARODA(606985)
8 MUKHED MH-19-007-019-001/698
(YEVATI) 		1819007000NRG24270620230163653 27/06/2023 Laxmibai Ramrao Karale 1819007WL012150 Laxmibai Ramrao Karale 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230027584 LAXMIBAI RAMRAO KARALE BANK OF BARODA(606985)
9 MUKHED MH-19-007-019-001/715
(YEVATI) 		1819007000NRG24270620230163654 27/06/2023 Hanmant Bapurao Bamne 1819007WL012150 Hanmant Bapurao Bamne 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230027583 HANMANT BABURAO BAMANE BANK OF BARODA(606985)
10 MUKHED MH-19-007-019-001/721
(YEVATI) 		1819007000NRG24270620230163655 27/06/2023 Uajvala Naryan Bamne 1819007WL012150 Uajvala Naryan Bamne 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230027585 UJVALA NARAYAN BAMNE BANK OF BARODA(606985)
11 MUKHED MH-19-007-019-001/873
(YEVATI) 		1819007000NRG24270620230163657 27/06/2023 Mankarna Uttam Rampure 1819007WL012150 Mankarna Uttam Rampure 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230027538 MANKARNA UTTAM RAMPURE BANK OF BARODA(606985)
12 MUKHED MH-19-007-019-001/873
(YEVATI) 		1819007000NRG24270620230163656 27/06/2023 Uttam Laxman Rampure 1819007WL012150 Uttam Laxman Rampure 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230027539 UTTAM LAXMAN RAMPURE BANK OF BARODA(606985)
13 MUKHED MH-19-007-081-001/457
(BAPSHETWADI) 		1819007000NRG24270620230170618 27/06/2023 Puja Sandip Jadhav 1819007WL012702 Puja Sandip Jadhav 00045 BARB0MUKHED 1608 1608 Processed 05/07/2023 A185230027531 Pooja Sandeep Jadhav BANK OF BARODA(606985)
14 MUKHED MH-19-007-081-001/457
(BAPSHETWADI) 		1819007000NRG24270620230170617 27/06/2023 Sandip Digamber Jadhav 1819007WL012702 Sandip Digamber Jadhav 00045 BARB0MUKHED 1608 1608 Processed 05/07/2023 A185230027513 MR SANDEEP DIGAMBAR JADHAV STATE BANK OF INDIA(508548)
15 MUKHED MH-19-007-146-001/1010
(HONAVDAJ) 		1819007000NRG24270620230169945 27/06/2023 ashvini tukaram atkle 1819007WL012656 ashvini tukaram atkle 00045 BARB0MUKHED 1615 1615 Processed 05/07/2023 A185230027572 ASHAWINI TUKARAM ATKALE BANK OF BARODA(606985)
16 MUKHED MH-19-007-146-001/1029
(HONAVDAJ) 		1819007000NRG24270620230169947 27/06/2023 gangadhar ragunath jadhav 1819007WL012656 gangadhar ragunath jadhav 00045 BARB0MUKHED 1615 1615 Processed 05/07/2023 A185230027576 Mr. GANGADHAR RAGHUNATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
17 MUKHED MH-19-007-146-001/1029
(HONAVDAJ) 		1819007000NRG24270620230169946 27/06/2023 minabai baburao jadhav 1819007WL012656 minabai baburao jadhav 00045 BARB0MUKHED 1615 1615 Processed 05/07/2023 A185230027575 MEENA BABURAO JADHAV BANK OF BARODA(606985)
18 MUKHED MH-19-007-146-001/1029
(HONAVDAJ) 		1819007000NRG24270620230169948 27/06/2023 Savitrabai GAngadhar Jadhav 1819007WL012656 Savitrabai GAngadhar Jadhav 00045 BARB0MUKHED 1615 1615 Processed 05/07/2023 A185230027574 SAVITRIBAI GANGADHARRAO JADHAV BANK OF BARODA(606985)
19 MUKHED MH-19-007-146-001/185
(HONAVDAJ) 		1819007000NRG24270620230170428 27/06/2023 Sangita Namdev Devkar 1819007WL012692 Sangita Namdev Devkar 00045 BARB0MUKHED 1614 1614 Processed 05/07/2023 A185230027565 SANGITA NAMDEO DEVKAR BANK OF BARODA(606985)
20 MUKHED MH-19-007-146-001/185
(HONAVDAJ) 		1819007000NRG24270620230170427 27/06/2023 SUNDARBAI NARSHING DEVKAR 1819007WL012692 SUNDARBAI NARSHING DEVKAR 00045 BARB0MUKHED 1614 1614 Processed 05/07/2023 A185230027563 SUNDAR NARSING DEVKAR BANK OF BARODA(606985)
21 MUKHED MH-19-007-146-001/2088
(HONAVDAJ) 		1819007000NRG24270620230170438 27/06/2023 Gajanan Dharmaji Jadhav 1819007WL012692 Gajanan Dharmaji Jadhav 00045 BARB0MUKHED 1614 1614 Processed 05/07/2023 A185230027544 GAJANAN DHARMANI JADHAV BANK OF BARODA(606985)
22 MUKHED MH-19-007-146-001/2088
(HONAVDAJ) 		1819007000NRG24270620230170439 27/06/2023 gitanjali gjanan jadhav 1819007WL012692 gitanjali gjanan jadhav 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230027564 GITANJALI GAJANAN JADHAV BANK OF BARODA(606985)
23 MUKHED MH-19-007-146-001/2088
(HONAVDAJ) 		1819007000NRG24270620230170440 27/06/2023 laximbai dhrmaji jadhav 1819007WL012692 laximbai dhrmaji jadhav 00045 BARB0MUKHED 1613 1613 Processed 05/07/2023 A185230027560 LAXMIBAIDHARMAJIJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
24 MUKHED MH-19-007-146-001/2167
(HONAVDAJ) 		1819007000NRG24270620230169954 27/06/2023 chendrkant jaishing udgirwad 1819007WL012656 chendrkant jaishing udgirwad 00045 BARB0MUKHED 1602 1602 Processed 05/07/2023 A185230027553 Chandrakant Jayshing Udgirwad BANK OF BARODA(606985)
25 MUKHED MH-19-007-146-001/2167
(HONAVDAJ) 		1819007000NRG24270620230169955 27/06/2023 laximbai chandrkant udgirwad 1819007WL012656 laximbai chandrkant udgirwad 00045 BARB0MUKHED 1602 1602 Processed 05/07/2023 A185230027555 LAXMIBAI CHANDRAKANT UDGIRWAD BANK OF BARODA(606985)
26 MUKHED MH-19-007-146-001/2168
(HONAVDAJ) 		1819007000NRG24270620230169956 27/06/2023 gajaanan jaishing udgire 1819007WL012656 gajaanan jaishing udgire 00045 BARB0MUKHED 1603 1603 Processed 05/07/2023 A185230027554 GAJANAN JAYASHING UDGIRWAD BANK OF BARODA(606985)
27 MUKHED MH-19-007-146-001/2168
(HONAVDAJ) 		1819007000NRG24270620230169957 27/06/2023 janabai gjanan udgirwad 1819007WL012656 janabai gjanan udgirwad 00045 BARB0MUKHED 1603 1603 Processed 05/07/2023 A185230027556 MISS JANABAI SHANKAR BHUTAPALE STATE BANK OF INDIA(508548)
28 MUKHED MH-19-007-146-001/2172
(HONAVDAJ) 		1819007000NRG24270620230170441 27/06/2023 shivaji ramrao gharge 1819007WL012692 shivaji ramrao gharge 00045 BARB0MUKHED 1668 1668 Processed 05/07/2023 A185230027566 Shivaji Ramrao Gharge BANK OF BARODA(606985)
29 MUKHED MH-19-007-146-001/2245
(HONAVDAJ) 		1819007000NRG24270620230168373 27/06/2023 chya shivaji jadhav 1819007WL012512 chya shivaji jadhav 00045 BARB0MUKHED 1535 1535 Processed 05/07/2023 A185230027557 Mr. Chaya Shivajirao Jadhav MAHARASHTRA GRAMIN BANK(607000)
30 MUKHED MH-19-007-146-001/2251
(HONAVDAJ) 		1819007000NRG24270620230170443 27/06/2023 Madhav Tirupati Jadhav 1819007WL012692 Madhav Tirupati Jadhav 00045 BARB0MUKHED 1562 1562 Processed 05/07/2023 A185230027596 JADHAV MADHAV TIRUPATI BANK OF BARODA(606985)
31 MUKHED MH-19-007-146-001/2252
(HONAVDAJ) 		1819007000NRG24270620230170444 27/06/2023 Sachitannad Tirupati Jadhav 1819007WL012692 Sachitannad Tirupati Jadhav 00045 BARB0MUKHED 1562 1562 Processed 05/07/2023 A185230027595 SACHITANAND TIRUPATI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 MUKHED MH-19-007-146-001/2258
(HONAVDAJ) 		1819007000NRG24270620230168379 27/06/2023 godavari vijaykumar jadhav 1819007WL012512 godavari vijaykumar jadhav 00045 BARB0MUKHED 1536 1536 Processed 05/07/2023 A185230027551 Mrs. GODAVARI VIJAYKUMAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
33 MUKHED MH-19-007-146-001/2259
(HONAVDAJ) 		1819007000NRG24270620230170445 27/06/2023 dnyneshwar shankar ghantewad 1819007WL012692 dnyneshwar shankar ghantewad 00045 BARB0MUKHED 1613 1613 Processed 05/07/2023 A185230027559 DNYANESHWAR SHANKAR GHANTEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUKHED MH-19-007-146-001/269
(HONAVDAJ) 		1819007000NRG24270620230170446 27/06/2023 Sankar Madhav chuchalwad 1819007WL012692 Sankar Madhav chuchalwad 00045 BARB0MUKHED 1668 1668 Processed 05/07/2023 A185230027568 Shankar Madhav Chunchalwad BANK OF BARODA(606985)
35 MUKHED MH-19-007-146-001/274
(HONAVDAJ) 		1819007000NRG24270620230170448 27/06/2023 jyoti ramkishan chunchalwad 1819007WL012692 jyoti ramkishan chunchalwad 00045 BARB0MUKHED 1668 1668 Processed 05/07/2023 A185230027562 JYOTI RAMKISHAN CHUNCHALWAD BANK OF BARODA(606985)
36 MUKHED MH-19-007-146-001/276
(HONAVDAJ) 		1819007000NRG24270620230170450 27/06/2023 Koshalya Narsing Sonke 1819007WL012692 Koshalya Narsing Sonke 00045 BARB0MUKHED 1668 1668 Processed 05/07/2023 A185230027567 Kosalayabai Narshing Sonkale BANK OF BARODA(606985)
37 MUKHED MH-19-007-146-001/306
(HONAVDAJ) 		1819007000NRG24270620230170453 27/06/2023 BALAJI DEVIDAS JADHAV 1819007WL012692 BALAJI DEVIDAS JADHAV 00045 BARB0MUKHED 1668 1668 Processed 05/07/2023 A185230027535 BALAJI DEVIDAS JADHAV BANK OF BARODA(606985)
38 MUKHED MH-19-007-146-001/306
(HONAVDAJ) 		1819007000NRG24270620230170451 27/06/2023 devidas maroti jadhav 1819007WL012692 devidas maroti jadhav 00045 BARB0MUKHED 1668 1668 Processed 05/07/2023 A185230027579 DEVIDASMAROTIJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
39 MUKHED MH-19-007-146-001/332
(HONAVDAJ) 		1819007000NRG24270620230170455 27/06/2023 Mirabai balaji jadhav 1819007WL012692 Mirabai balaji jadhav 00045 BARB0MUKHED 1668 1668 Processed 05/07/2023 A185230027597 Mirabai Balaji Jadhav BANK OF BARODA(606985)
40 MUKHED MH-19-007-146-001/341
(HONAVDAJ) 		1819007000NRG24270620230170456 27/06/2023 Mirabai tukaram jadhav 1819007WL012692 Mirabai tukaram jadhav 00045 BARB0MUKHED 1668 1668 Processed 05/07/2023 A185230027573 MIRABAI TUKARAM JADHAV BANK OF BARODA(606985)
41 MUKHED MH-19-007-146-001/389
(HONAVDAJ) 		1819007000NRG24270620230169971 27/06/2023 Rukminbai surebhan dhotr 1819007WL012656 Rukminbai surebhan dhotr 00045 BARB0MUKHED 1615 1615 Processed 05/07/2023 A185230027533 Mrs. RUKHMINBAI SURYABHAN DHOTRE MAHARASHTRA GRAMIN BANK(607000)
42 MUKHED MH-19-007-146-001/406
(HONAVDAJ) 		1819007000NRG24270620230169976 27/06/2023 VANDEMALA dinanath saknure 1819007WL012656 VANDEMALA dinanath saknure 00045 BARB0MUKHED 1519 1519 Processed 05/07/2023 A185230027558 VANDEMALA DINANATH SAKNURE BANK OF BARODA(606985)
43 MUKHED MH-19-007-146-001/415
(HONAVDAJ) 		1819007000NRG24270620230170458 27/06/2023 Mirabai namdev Pandalwar 1819007WL012692 Mirabai namdev Pandalwar 00045 BARB0MUKHED 1562 1562 Processed 05/07/2023 A185230027591 MIRATAI NAMDEV PANDALVAD BANK OF BARODA(606985)
44 MUKHED MH-19-007-146-001/571
(HONAVDAJ) 		1819007000NRG24270620230169981 27/06/2023 asha shivaji atkle 1819007WL012656 asha shivaji atkle 00045 BARB0MUKHED 1614 1614 Processed 05/07/2023 A185230027571 ASHA SHIVAJI ATKALE BANK OF BARODA(606985)
45 MUKHED MH-19-007-146-001/633
(HONAVDAJ) 		1819007000NRG24270620230170459 27/06/2023 giridhar hanmant gharge 1819007WL012692 giridhar hanmant gharge 00045 BARB0MUKHED 1668 1668 Rejected 04/07/2023 A185230027578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MUKHED MH-19-007-146-001/635
(HONAVDAJ) 		1819007000NRG24270620230170461 27/06/2023 RAJU ramrao gharge 1819007WL012692 RAJU ramrao gharge 00045 BARB0MUKHED 1668 1668 Processed 05/07/2023 A185230027536 Raju Ramrao Gharge BANK OF BARODA(606985)
47 MUKHED MH-19-007-146-001/658
(HONAVDAJ) 		1819007000NRG24270620230170463 27/06/2023 Radhabai laxman jadhav 1819007WL012692 Radhabai laxman jadhav 00045 BARB0MUKHED 1561 1561 Processed 05/07/2023 A185230027592 RADHABAI LAKSHMANRAO JADHAV BANK OF BARODA(606985)
48 MUKHED MH-19-007-146-001/659
(HONAVDAJ) 		1819007000NRG24270620230170465 27/06/2023 Deowashala 1819007WL012692 Deowashala 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230027593 DAIVASHALA TIRUPATI JADHAV BANK OF BARODA(606985)
49 MUKHED MH-19-007-146-001/659
(HONAVDAJ) 		1819007000NRG24270620230170464 27/06/2023 Tirupati 1819007WL012692 Tirupati 00045 BARB0MUKHED 1561 1561 Processed 05/07/2023 A185230027594 TRIPATI GOVIND JADHAV BANK OF BARODA(606985)
50 MUKHED MH-19-007-146-001/859
(HONAVDAJ) 		1819007000NRG24270620230169983 27/06/2023 KAILAS GANGADHAR JADHAV 1819007WL012656 KAILAS GANGADHAR JADHAV 00045 BARB0MUKHED 1614 1614 Processed 05/07/2023 A185230027569 KAILAS GANGADHAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUKHED MH-19-007-146-001/859
(HONAVDAJ) 		1819007000NRG24270620230169984 27/06/2023 Sushilabai Kailas Jadhav 1819007WL012656 Sushilabai Kailas Jadhav 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230027570 Sushila Kailas Jadhav BANK OF BARODA(606985)
52 MUKHED MH-19-007-146-001/861
(HONAVDAJ) 		1819007000NRG24270620230168381 27/06/2023 Govind Ganpati Jadhav 1819007WL012512 Govind Ganpati Jadhav 00045 BARB0MUKHED 1536 1536 Processed 05/07/2023 A185230027552 Govind Ganpat Jadhav BANK OF BARODA(606985)
53 MUKHED MH-19-007-146-001/886
(HONAVDAJ) 		1819007000NRG24270620230168384 27/06/2023 Chandrkant Govind Jadhav 1819007WL012512 Chandrkant Govind Jadhav 00045 BARB0MUKHED 1536 1536 Processed 05/07/2023 A185230027550 CHANDRAKANT GOVINDRAO JADHAV BANK OF BARODA(606985)
54 MUKHED MH-19-007-146-001/886
(HONAVDAJ) 		1819007000NRG24270620230168383 27/06/2023 Sambaji Govind Jadhav 1819007WL012512 Sambaji Govind Jadhav 00045 BARB0MUKHED 1536 1536 Processed 05/07/2023 A185230027532 SAMBHAJI GOVINDRAO JADHAV BANK OF BARODA(606985)
55 MUKHED MH-19-007-146-001/888
(HONAVDAJ) 		1819007000NRG24270620230170467 27/06/2023 Janabai eknath jadhav 1819007WL012692 Janabai eknath jadhav 00045 BARB0MUKHED 1613 1613 Processed 05/07/2023 A185230027561 JANABAI EKANATH JADHAV BANK OF BARODA(606985)
56 MUKHED MH-19-007-240-001/283
(Sawargaon Wadi) 		1819007000NRG24270620230171108 27/06/2023 mirabai vitthal kagne 1819007WL012739 mirabai vitthal kagne 00045 BARB0MUKHED 1616 1616 Processed 05/07/2023 A185230027577 Mrs. MIRABAI VITTHAL KANGANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 90476 90476
57 MUKHED MH-19-007-009-002/519
(HOKARNA) 		1819007000NRG24270620230171505 27/06/2023 sandip shivraj bhalke 1819007WL012762 sandip shivraj bhalke 00051 MAHB0000035 1911 1911 Processed 05/07/2023 A185230027759 Mr. Sandip Shivraj Bhalke CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
58 MUKHED MH-19-007-009-001/104
(HOKARNA) 		1819007000NRG24270620230171508 27/06/2023 Nagnath Sangram Borgave 1819007WL012763 Nagnath Sangram Borgave 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027507 NAGNATH SANGRAM BORGAVE BANK OF BARODA(606985)
59 MUKHED MH-19-007-009-001/104
(HOKARNA) 		1819007000NRG24270620230171506 27/06/2023 Sangram Naga Borgave 1819007WL012763 Sangram Naga Borgave 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027506 Mr. SANGRAM NAGA BORGAVE CENTRAL BANK OF INDIA(607115)
60 MUKHED MH-19-007-009-001/104
(HOKARNA) 		1819007000NRG24270620230171507 27/06/2023 Shivabai Sangram Borgave 1819007WL012763 Shivabai Sangram Borgave 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027508 Mrs. SHIVBAI SANGRAM BORGAVE CENTRAL BANK OF INDIA(607115)
61 MUKHED MH-19-007-009-001/106
(HOKARNA) 		1819007000NRG24270620230171509 27/06/2023 Sunita Nagnath Lute 1819007WL012763 Sunita Nagnath Lute 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027494 Mrs. SUNITA NAGANATH LUTE CENTRAL BANK OF INDIA(607115)
62 MUKHED MH-19-007-009-001/115
(HOKARNA) 		1819007000NRG24270620230171510 27/06/2023 Madhav Anandrao Mane 1819007WL012763 Madhav Anandrao Mane 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027495 MR MADHAVRAO ANANDRAO MANE STATE BANK OF INDIA(508548)
63 MUKHED MH-19-007-009-001/127
(HOKARNA) 		1819007000NRG24270620230171512 27/06/2023 Anjanbai Ramrao Lute 1819007WL012763 Anjanbai Ramrao Lute 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027522 ANJANBAI RAMRAO LUTE ICICI BANK LTD(508534)
64 MUKHED MH-19-007-009-001/127
(HOKARNA) 		1819007000NRG24270620230171511 27/06/2023 Ramrao narayan lute 1819007WL012763 Ramrao narayan lute 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027477 MR LUTE RAMRAO NARAYAN STATE BANK OF INDIA(508548)
65 MUKHED MH-19-007-009-001/130
(HOKARNA) 		1819007000NRG24270620230171513 27/06/2023 Ganpat BAlaji Mane 1819007WL012763 Ganpat BAlaji Mane 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027476 Mr. GANPAT BALAJI MANE CENTRAL BANK OF INDIA(607115)
66 MUKHED MH-19-007-009-001/252
(HOKARNA) 		1819007000NRG24270620230171514 27/06/2023 Sakhubai Shivaji Rathod 1819007WL012763 Sakhubai Shivaji Rathod 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027525 Mrs. SAKHUBAI SHIVAJI RATHOD CENTRAL BANK OF INDIA(607115)
67 MUKHED MH-19-007-009-001/283
(HOKARNA) 		1819007000NRG24270620230171515 27/06/2023 Maroti Govind Rathod 1819007WL012763 Maroti Govind Rathod 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027503 Mr. MAROTI GOVIND RATHOD CENTRAL BANK OF INDIA(607115)
68 MUKHED MH-19-007-009-001/53
(HOKARNA) 		1819007000NRG24270620230171481 27/06/2023 Hanmant bhavrao Gavte 1819007WL012762 Hanmant bhavrao Gavte 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027472 Mr. HANMANT BHAVRAO GAVTE CENTRAL BANK OF INDIA(607115)
69 MUKHED MH-19-007-009-001/53
(HOKARNA) 		1819007000NRG24270620230171482 27/06/2023 kavita Hanmant Gavte 1819007WL012762 kavita Hanmant Gavte 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027510 Ms. KAVITA HANMANT GAWATE CENTRAL BANK OF INDIA(607115)
70 MUKHED MH-19-007-009-001/60
(HOKARNA) 		1819007000NRG24270620230171483 27/06/2023 Bhagwan bapurao mugde 1819007WL012762 Bhagwan bapurao mugde 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027493 Mr. BHAGWAN BAPURAO MUNGDE CENTRAL BANK OF INDIA(607115)
71 MUKHED MH-19-007-009-001/82
(HOKARNA) 		1819007000NRG24270620230171484 27/06/2023 Kishan Motiram gavte 1819007WL012762 Kishan Motiram gavte 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027526 Mr. KISHAN MOTIRAM GAWATE CENTRAL BANK OF INDIA(607115)
72 MUKHED MH-19-007-009-001/82
(HOKARNA) 		1819007000NRG24270620230171485 27/06/2023 Rukminbai Kishan Gavte 1819007WL012762 Rukminbai Kishan Gavte 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027524 Mrs. RUKMINBAI KISHAN GAWATE CENTRAL BANK OF INDIA(607115)
73 MUKHED MH-19-007-009-001/88
(HOKARNA) 		1819007000NRG24270620230171518 27/06/2023 Balaji Tejerao Kolse 1819007WL012763 Balaji Tejerao Kolse 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027502 Ms. BALAJI TEJERAO KOLSE CENTRAL BANK OF INDIA(607115)
74 MUKHED MH-19-007-009-001/88
(HOKARNA) 		1819007000NRG24270620230171519 27/06/2023 Surekha Balaji Kolse 1819007WL012763 Surekha Balaji Kolse 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027509 Mrs. SUREKHA BALAJI KOLASE CENTRAL BANK OF INDIA(607115)
75 MUKHED MH-19-007-009-001/92
(HOKARNA) 		1819007000NRG24270620230171520 27/06/2023 Digambar Maroti Bhonar 1819007WL012763 Digambar Maroti Bhonar 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027490 Mr. DIGAMBAR MAROTI BHONAR CENTRAL BANK OF INDIA(607115)
76 MUKHED MH-19-007-009-001/96
(HOKARNA) 		1819007000NRG24270620230171521 27/06/2023 shesherao vithhal kolse 1819007WL012763 shesherao vithhal kolse 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027474 KOLSHE SHESHERAO VITHALRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
77 MUKHED MH-19-007-009-002/276
(HOKARNA) 		1819007000NRG24270620230171487 27/06/2023 Ranjana Shankar More 1819007WL012762 Ranjana Shankar More 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027499 Mrs. RAJANA SHANKAR MORE CENTRAL BANK OF INDIA(607115)
78 MUKHED MH-19-007-009-002/276
(HOKARNA) 		1819007000NRG24270620230171486 27/06/2023 Shankar Ananda More 1819007WL012762 Shankar Ananda More 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027501 Mr. SHANKAR ANAND MORE CENTRAL BANK OF INDIA(607115)
79 MUKHED MH-19-007-009-002/291
(HOKARNA) 		1819007000NRG24270620230171488 27/06/2023 madhav balvant gavte 1819007WL012762 madhav balvant gavte 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027496 Mr. MADHAV BALVANT GOUTE CENTRAL BANK OF INDIA(607115)
80 MUKHED MH-19-007-009-002/296
(HOKARNA) 		1819007000NRG24270620230171489 27/06/2023 DYANAND YADAVRAO UDGIRE 1819007WL012762 DYANAND YADAVRAO UDGIRE 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027500 Mr. DAYANAND YADAVRAO UDGIRE CENTRAL BANK OF INDIA(607115)
81 MUKHED MH-19-007-009-002/323
(HOKARNA) 		1819007000NRG24270620230171491 27/06/2023 Tulsabai Parkash Gavte 1819007WL012762 Tulsabai Parkash Gavte 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027488 Mrs. TULSABAI PRAKASH GAVATE CENTRAL BANK OF INDIA(607115)
82 MUKHED MH-19-007-009-002/324
(HOKARNA) 		1819007000NRG24270620230171493 27/06/2023 Madhavi Om Mane 1819007WL012762 Madhavi Om Mane 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027546 Ms. Mane Mahadevi Omkar CENTRAL BANK OF INDIA(607115)
83 MUKHED MH-19-007-009-002/324
(HOKARNA) 		1819007000NRG24270620230171492 27/06/2023 voam venkatrav mane 1819007WL012762 voam venkatrav mane 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027497 Mr. OMKAR VENKATRAO MANE CENTRAL BANK OF INDIA(607115)
84 MUKHED MH-19-007-009-002/326
(HOKARNA) 		1819007000NRG24270620230171494 27/06/2023 Gajanan Kishan Gavte 1819007WL012762 Gajanan Kishan Gavte 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027505 Mr. GAJANAND KISHANRAV GAVATE CENTRAL BANK OF INDIA(607115)
85 MUKHED MH-19-007-009-002/328
(HOKARNA) 		1819007000NRG24270620230171495 27/06/2023 pundlik pandurang gavte 1819007WL012762 pundlik pandurang gavte 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027498 MR PUNDLIK PANDURANG GAVATE STATE BANK OF INDIA(508548)
86 MUKHED MH-19-007-009-002/329
(HOKARNA) 		1819007000NRG24270620230171522 27/06/2023 manmat pandri mugde 1819007WL012763 manmat pandri mugde 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027504 Mr. MANMATH PANDHARI MUNGADE CENTRAL BANK OF INDIA(607115)
87 MUKHED MH-19-007-009-002/340
(HOKARNA) 		1819007000NRG24270620230171524 27/06/2023 balagi tukaram panchal 1819007WL012763 balagi tukaram panchal 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027475 PANCHAL BALAJI TUKARAM THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
88 MUKHED MH-19-007-009-002/358
(HOKARNA) 		1819007000NRG24270620230171525 27/06/2023 Sanganbai Naryan Gavte 1819007WL012763 Sanganbai Naryan Gavte 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027523 SAGANBAINARAYANGAVATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
89 MUKHED MH-19-007-009-002/367
(HOKARNA) 		1819007000NRG24270620230171526 27/06/2023 Shankar Santuka Gavte 1819007WL012763 Shankar Santuka Gavte 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027518 Mr. SHANKAR SANTUKA GAVATE CENTRAL BANK OF INDIA(607115)
90 MUKHED MH-19-007-009-002/395
(HOKARNA) 		1819007000NRG24270620230171498 27/06/2023 Dhondiba Sambaji Mane 1819007WL012762 Dhondiba Sambaji Mane 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027489 Mr. DHONDIBA SAMBHAJI MANE CENTRAL BANK OF INDIA(607115)
91 MUKHED MH-19-007-009-002/418
(HOKARNA) 		1819007000NRG24270620230171499 27/06/2023 Shivsamb Pandhari Mundge 1819007WL012762 Shivsamb Pandhari Mundge 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027487 Mr. Shivsab Pandari Mugade CENTRAL BANK OF INDIA(607115)
92 MUKHED MH-19-007-009-002/453
(HOKARNA) 		1819007000NRG24270620230171528 27/06/2023 Nilkant Naryan Mane 1819007WL012763 Nilkant Naryan Mane 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027528 Mr. NILKANT NARAYAN MANE CENTRAL BANK OF INDIA(607115)
93 MUKHED MH-19-007-009-002/474
(HOKARNA) 		1819007000NRG24270620230171530 27/06/2023 Devidas Balaji Kondamangle 1819007WL012763 Devidas Balaji Kondamangle 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027519 DEVIDASBALAJIKONDAMANGLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
94 MUKHED MH-19-007-009-002/475
(HOKARNA) 		1819007000NRG24270620230171531 27/06/2023 Umakant Balaji Kondamangle 1819007WL012763 Umakant Balaji Kondamangle 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027520 UMAKANTBALAJIKONDAMANGALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
95 MUKHED MH-19-007-009-002/486
(HOKARNA) 		1819007000NRG24270620230171501 27/06/2023 vikash dhayneshwar mane 1819007WL012762 vikash dhayneshwar mane 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027529 Mane Vikas Dnyaneshwar FINO PAYMENTS BANK LTD(608001)
96 MUKHED MH-19-007-009-002/496
(HOKARNA) 		1819007000NRG24270620230171502 27/06/2023 namdev pandri kangule 1819007WL012762 namdev pandri kangule 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230027527 Mr. NAMDEV PANDHARI KANGULE CENTRAL BANK OF INDIA(607115)
97 MUKHED MH-19-007-043-001/77
(MANGYAL) 		1819007000NRG24270620230171704 27/06/2023 Janardhan Dantalwad 1819007WL012774 Janardhan Dantalwad 00089 CBIN0283054 1792 1792 Processed 05/07/2023 A185230027473 Mr. JANARDHAN VYANKATRAO DANTALWAD BANK OF MAHARASHTRA(607387)
98 MUKHED MH-19-007-146-001/406
(HONAVDAJ) 		1819007000NRG24270620230169975 27/06/2023 DINANATH 1819007WL012656 DINANATH 00089 CBIN0283054 1519 1519 Processed 05/07/2023 A185230027481 Mr. Dinanath Tukaram Sakanure MAHARASHTRA GRAMIN BANK(607000)
SubTotal 77840 77840
99 MUKHED MH-19-007-075-001/442
(PALA) 		1819007000NRG24270620230171563 27/06/2023 vithal bhaurao Pisale 1819007WL012765 vithal bhaurao Pisale 00165 IBKL0000668 1536 1536 Processed 05/07/2023 A185230027486 VITHAL BHAURAO PISALE IDBI BANK(607095)
SubTotal 1536 1536
100 MUKHED MH-19-007-014-001/187
(JAMB (B)) 		1819007000NRG24270620230167451 27/06/2023 REKHA SHAHAJI MORE 1819007WL012457 REKHA SHAHAJI MORE 00168 ICIC0000538 1636 1636 Processed 05/07/2023 A185230027478 GANESH BABARAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
101 MUKHED MH-19-007-146-001/274
(HONAVDAJ) 		1819007000NRG24270620230170447 27/06/2023 BHAGWAN CHUNCHANLWAD 1819007WL012692 BHAGWAN CHUNCHANLWAD 00168 ICIC0000538 1668 1668 Processed 05/07/2023 A185230027469 MR RAMKISHAN PUNDLIKRAO CHUNCHALWAD STATE BANK OF INDIA(508548)
102 MUKHED MH-19-007-146-001/276
(HONAVDAJ) 		1819007000NRG24270620230169968 27/06/2023 MADHAV VITTHAL SOLANKE 1819007WL012656 MADHAV VITTHAL SOLANKE 00168 ICIC0000538 1615 1615 Processed 05/07/2023 A185230027463 Mr. MADHAV VITHAL SOLANKE MAHARASHTRA GRAMIN BANK(607000)
103 MUKHED MH-19-007-146-001/306
(HONAVDAJ) 		1819007000NRG24270620230170452 27/06/2023 BALAJI DEVIDAS JADHAV 1819007WL012692 BALAJI DEVIDAS JADHAV 00168 ICIC0000538 1668 1668 Processed 05/07/2023 A185230027468 Mrs. KUSUMBAI DEVIDAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
104 MUKHED MH-19-007-146-001/474
(HONAVDAJ) 		1819007000NRG24270620230169977 27/06/2023 BAYANABAI GOPAL KAMBALE 1819007WL012656 BAYANABAI GOPAL KAMBALE 00168 ICIC0000538 1519 1519 Processed 05/07/2023 A185230027462 RAMRAO GOPALRAO KAMBLE BANK OF BARODA(606985)
105 MUKHED MH-19-007-240-001/177
(Sawargaon Wadi) 		1819007000NRG24270620230171150 27/06/2023 ANAND NARHARI MUNDE 1819007WL012740 ANAND NARHARI MUNDE 00168 ICIC0000538 1615 1615 Processed 05/07/2023 A185230027465 Mr. ANAND NARHARI MUNDE MAHARASHTRA GRAMIN BANK(607000)
106 MUKHED MH-19-007-240-001/177
(Sawargaon Wadi) 		1819007000NRG24270620230171151 27/06/2023 KAUSALYABAI ANAND MUNDE 1819007WL012740 KAUSALYABAI ANAND MUNDE 00168 ICIC0000538 1615 1615 Processed 05/07/2023 A185230027467 Mrs. KAUSHLYA ANAND MUNDE MAHARASHTRA GRAMIN BANK(607000)
107 MUKHED MH-19-007-240-001/2
(Sawargaon Wadi) 		1819007000NRG24270620230171097 27/06/2023 TUKARAM MADHAV MUNDE 1819007WL012739 TUKARAM MADHAV MUNDE 00168 ICIC0000538 1638 1638 Processed 05/07/2023 A185230027471 Mrs. SANGITA TUKARAM MUNDE MAHARASHTRA GRAMIN BANK(607000)
108 MUKHED MH-19-007-240-001/280
(Sawargaon Wadi) 		1819007000NRG24270620230171165 27/06/2023 KAMALBAI SATAWA GUTE 1819007WL012740 KAMALBAI SATAWA GUTE 00168 ICIC0000538 1615 1615 Processed 05/07/2023 A185230027479 NAMDEVSATWAJIGUTTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
109 MUKHED MH-19-007-240-001/283
(Sawargaon Wadi) 		1819007000NRG24270620230171107 27/06/2023 PRAYAGBAI GOVIND KAGANE 1819007WL012739 PRAYAGBAI GOVIND KAGANE 00168 ICIC0000538 1616 1616 Processed 05/07/2023 A185230027470 PRAYAGBAIGOVINDKAGNE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
110 MUKHED MH-19-007-240-001/35
(Sawargaon Wadi) 		1819007000NRG24270620230171119 27/06/2023 GAJARABAI GOVIND GUTATE 1819007WL012739 GAJARABAI GOVIND GUTATE 00168 ICIC0000538 1489 1489 Processed 05/07/2023 A185230027464 Mr. GOVIND MANIKA GUTTE MAHARASHTRA GRAMIN BANK(607000)
111 MUKHED MH-19-007-240-001/83
(Sawargaon Wadi) 		1819007000NRG24270620230171143 27/06/2023 VIRBHADRA DATTA MUNDE 1819007WL012739 VIRBHADRA DATTA MUNDE 00168 ICIC0000538 1488 1488 Processed 05/07/2023 A185230027466 VIRBHADRADATTAMUNDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 19182 19182
112 MUKHED MH-19-007-240-001/315
(Sawargaon Wadi) 		1819007000NRG24270620230171177 27/06/2023 Supriya Anand Gutte 1819007WL012740 Supriya Anand Gutte 00415 SBIN0003675 1535 1535 Processed 05/07/2023 A185230027492 MRS SUPRIYA ANANDRAO GUTTE STATE BANK OF INDIA(508548)
SubTotal 1535 1535
113 MUKHED MH-19-007-009-002/338
(HOKARNA) 		1819007000NRG24270620230171523 27/06/2023 Maroti Ganesh Kolse 1819007WL012763 Maroti Ganesh Kolse 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230027530 Mr. MAROTI GANESH KOLSE CENTRAL BANK OF INDIA(607115)
114 MUKHED MH-19-007-009-002/394
(HOKARNA) 		1819007000NRG24270620230171497 27/06/2023 Bhagwan Ramrao Kondamangle 1819007WL012762 Bhagwan Ramrao Kondamangle 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230027667 Mr. BHAGAVAN RAMRAO KONDAMANGLE CENTRAL BANK OF INDIA(607115)
115 MUKHED MH-19-007-009-002/512
(HOKARNA) 		1819007000NRG24270620230171503 27/06/2023 Ramchandr Madhav Lute 1819007WL012762 Ramchandr Madhav Lute 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230027521 Mr. RAMCHANDRA MADHAVRAO LUTE CENTRAL BANK OF INDIA(607115)
116 MUKHED MH-19-007-009-002/518
(HOKARNA) 		1819007000NRG24270620230171504 27/06/2023 sachin shivraj bhalke 1819007WL012762 sachin shivraj bhalke 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230027761 SACHIN SHIVRAJRAO BHALKE STATE BANK OF INDIA(508548)
117 MUKHED MH-19-007-031-001/164
(DHAMNGAON) 		1819007000NRG24220620230146174 27/06/2023 kavshlaybai bapurao ainwad 1819007WL010872 kavshlaybai bapurao ainwad 00415 SBIN0020058 1350 1350 Processed 05/07/2023 A185230027749 MRS KAUSHALYABAI BAPURAO AINWAD STATE BANK OF INDIA(508548)
118 MUKHED MH-19-007-031-001/598
(DHAMNGAON) 		1819007000NRG24220620230146217 27/06/2023 vykantrao bapurao ainwad 1819007WL010872 vykantrao bapurao ainwad 00415 SBIN0020058 1350 1350 Processed 05/07/2023 A185230027750 Mr. VENKAT BAPURA AINWAD MAHARASHTRA GRAMIN BANK(607000)
119 MUKHED MH-19-007-031-001/72
(DHAMNGAON) 		1819007000NRG24220620230146231 27/06/2023 Maroti Venket Tate 1819007WL010872 Maroti Venket Tate 00415 SBIN0020058 1350 1350 Processed 05/07/2023 A185230027641 MR MAROTI VENKATI TATE STATE BANK OF INDIA(508548)
120 MUKHED MH-19-007-031-001/760
(DHAMNGAON) 		1819007000NRG24220620230146244 27/06/2023 keshv mshnaji nimlwad 1819007WL010872 keshv mshnaji nimlwad 00415 SBIN0020058 1350 1350 Processed 05/07/2023 A185230027767 MASTER KESHAV MASHNAJI NIMALWAD STATE BANK OF INDIA(508548)
121 MUKHED MH-19-007-031-001/86
(DHAMNGAON) 		1819007000NRG24220620230146253 27/06/2023 Bhimrao 1819007WL010872 Bhimrao 00415 SBIN0020058 1350 1350 Processed 05/07/2023 A185230027664 MR BHIMRAO DHONDIBA TOTRE STATE BANK OF INDIA(508548)
122 MUKHED MH-19-007-043-001/177
(MANGYAL) 		1819007000NRG24270620230171694 27/06/2023 Datta Rajaram Cheble 1819007WL012774 Datta Rajaram Cheble 00415 SBIN0020058 1792 1792 Processed 05/07/2023 A185230027762 Mr. DATTA RAJARAM CHEBLE MAHARASHTRA GRAMIN BANK(607000)
123 MUKHED MH-19-007-043-001/422
(MANGYAL) 		1819007000NRG24270620230171685 27/06/2023 Sanjay Hanmant Yamltwad 1819007WL012773 Sanjay Hanmant Yamltwad 00415 SBIN0020058 1792 1792 Processed 05/07/2023 A185230027659 MR SANJAY HANMANT YALAMATAWAD STATE BANK OF INDIA(508548)
124 MUKHED MH-19-007-043-001/443
(MANGYAL) 		1819007000NRG24270620230171698 27/06/2023 Anand Rama Hugewad 1819007WL012774 Anand Rama Hugewad 00415 SBIN0020058 1792 1792 Processed 05/07/2023 A185230027649 MR ANAND RAMA HUGEWAD STATE BANK OF INDIA(508548)
125 MUKHED MH-19-007-043-001/514
(MANGYAL) 		1819007000NRG24270620230171700 27/06/2023 Digambar Rajaram Cheble 1819007WL012774 Digambar Rajaram Cheble 00415 SBIN0020058 1792 1792 Processed 05/07/2023 A185230027648 MR DIGAMBAR RAJARAM CHEBALE STATE BANK OF INDIA(508548)
126 MUKHED MH-19-007-043-001/88
(MANGYAL) 		1819007000NRG24270620230171707 27/06/2023 Laxmibai Balbhim Dantalwad 1819007WL012774 Laxmibai Balbhim Dantalwad 00415 SBIN0020058 1792 1792 Processed 05/07/2023 A185230027763 MRS LAXMIBAI BALBHIM DANTALWAD STATE BANK OF INDIA(508548)
127 MUKHED MH-19-007-064-001/289
(SAWARGAON(P)) 		1819007000NRG24270620230168414 27/06/2023 Husen KHamrodin Mujawar 1819007WL012515 Husen KHamrodin Mujawar 00415 SBIN0020058 1638 1638 Rejected 04/07/2023 A185230027670 Account closed
128 MUKHED MH-19-007-064-001/664
(SAWARGAON(P)) 		1819007000NRG24270620230168458 27/06/2023 sangmeshwar ramrao kendre 1819007WL012515 sangmeshwar ramrao kendre 00415 SBIN0020058 1638 1638 Processed 05/07/2023 A185230027656 MR SANMESHWAR RAMRAO KENDRE STATE BANK OF INDIA(508548)
129 MUKHED MH-19-007-075-001/1302
(PALA) 		1819007000NRG24270620230171561 27/06/2023 avinash shivaji Dumne 1819007WL012765 avinash shivaji Dumne 00415 SBIN0020058 1536 1536 Processed 05/07/2023 A185230027491 Mr. Avinash Shivajirao Dumne . MAHARASHTRA GRAMIN BANK(607000)
130 MUKHED MH-19-007-075-001/1315
(PALA) 		1819007000NRG24270620230171028 27/06/2023 Rahul Madhav Dumne 1819007WL012733 Rahul Madhav Dumne 00415 SBIN0020058 1638 1638 Processed 05/07/2023 A185230027752 RAHULMADHAVRAODUMNE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
131 MUKHED MH-19-007-075-001/1323
(PALA) 		1819007000NRG24270620230171032 27/06/2023 Angad Vasantrao Dumne 1819007WL012733 Angad Vasantrao Dumne 00415 SBIN0020058 1638 1638 Processed 05/07/2023 A185230027751 MR ANGAD VASANTRAO DUMNE STATE BANK OF INDIA(508548)
132 MUKHED MH-19-007-075-001/1327
(PALA) 		1819007000NRG24270620230169852 27/06/2023 Sharad Shriram Dumne 1819007WL012653 Sharad Shriram Dumne 00415 SBIN0020058 1638 1638 Processed 05/07/2023 A185230027515 Mr. Sharad Shriram Dumane MAHARASHTRA GRAMIN BANK(607000)
133 MUKHED MH-19-007-075-001/1332
(PALA) 		1819007000NRG24270620230171033 27/06/2023 Madhav Govind Kondawad 1819007WL012733 Madhav Govind Kondawad 00415 SBIN0020058 1638 1638 Processed 05/07/2023 A185230027765 MADHAV GOVIND KONDEWAD BANK OF BARODA(606985)
134 MUKHED MH-19-007-075-001/397
(PALA) 		1819007000NRG24270620230171562 27/06/2023 Achut Digambar Kadam 1819007WL012765 Achut Digambar Kadam 00415 SBIN0020058 1536 1536 Processed 05/07/2023 A185230027768 ACHUTDIGAMBARKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
135 MUKHED MH-19-007-075-001/967
(PALA) 		1819007000NRG24270620230169857 27/06/2023 Madhav Jiva Darsewad 1819007WL012653 Madhav Jiva Darsewad 00415 SBIN0020058 1638 1638 Processed 05/07/2023 A185230027738 MR MADHAV JIVA DASEVAD STATE BANK OF INDIA(508548)
136 MUKHED MH-19-007-081-001/4734
(BAPSHETWADI) 		1819007000NRG24270620230170622 27/06/2023 Prabhakar Manik Rathod 1819007WL012702 Prabhakar Manik Rathod 00415 SBIN0020058 1608 1608 Processed 05/07/2023 A185230027766 PABHAKARMANARATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
137 MUKHED MH-19-007-146-001/1009
(HONAVDAJ) 		1819007000NRG24270620230169943 27/06/2023 Parlahad Anandrao Saknure 1819007WL012656 Parlahad Anandrao Saknure 00415 SBIN0020058 1602 1602 Processed 05/07/2023 A185230027706 MR PRALHAD ANANDRAO SAKNURE STATE BANK OF INDIA(508548)
138 MUKHED MH-19-007-146-001/18
(HONAVDAJ) 		1819007000NRG24270620230169951 27/06/2023 sangita nivrti mamilwad 1819007WL012656 sangita nivrti mamilwad 00415 SBIN0020058 1602 1602 Processed 05/07/2023 A185230027629 Mrs. SANGITABAI NIVRATI MAMILWAD MAHARASHTRA GRAMIN BANK(607000)
139 MUKHED MH-19-007-146-001/2250
(HONAVDAJ) 		1819007000NRG24270620230170442 27/06/2023 Dnyaneshwar Manoharrao Jadhav 1819007WL012692 Dnyaneshwar Manoharrao Jadhav 00415 SBIN0020058 1562 1562 Processed 05/07/2023 A185230027720 MR DNYANESHWAR MANOHARRAO JADHAV STATE BANK OF INDIA(508548)
140 MUKHED MH-19-007-146-001/2253
(HONAVDAJ) 		1819007000NRG24270620230169958 27/06/2023 Govind Balaji Saknure 1819007WL012656 Govind Balaji Saknure 00415 SBIN0020058 1518 1518 Processed 05/07/2023 A185230027511 Mr. GOVIND BALAJI SAKNURE MAHARASHTRA GRAMIN BANK(607000)
141 MUKHED MH-19-007-146-001/2254
(HONAVDAJ) 		1819007000NRG24270620230169960 27/06/2023 Sandip Dinanath Saknure 1819007WL012656 Sandip Dinanath Saknure 00415 SBIN0020058 1518 1518 Processed 05/07/2023 A185230027480 SANDEEP DINANATH SAKNURE BANK OF BARODA(606985)
142 MUKHED MH-19-007-146-001/2255
(HONAVDAJ) 		1819007000NRG24270620230169961 27/06/2023 Chandrakant Balaji Ghantewad 1819007WL012656 Chandrakant Balaji Ghantewad 00415 SBIN0020058 1518 1518 Processed 05/07/2023 A185230027705 MR CHANDRAKANT BALAJI GHANTEWAD STATE BANK OF INDIA(508548)
143 MUKHED MH-19-007-146-001/389
(HONAVDAJ) 		1819007000NRG24270620230169970 27/06/2023 Suryabhan balu Dhotre 1819007WL012656 Suryabhan balu Dhotre 00415 SBIN0020058 1615 1615 Processed 05/07/2023 A185230027640 SURYABHANBALUDOTARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
144 MUKHED MH-19-007-146-001/474
(HONAVDAJ) 		1819007000NRG24270620230169978 27/06/2023 sujata ramrao kamble 1819007WL012656 sujata ramrao kamble 00415 SBIN0020058 1519 1519 Processed 05/07/2023 A185230027725 MS SANGITA RAMRAO KAMBLE STATE BANK OF INDIA(508548)
145 MUKHED MH-19-007-146-001/572
(HONAVDAJ) 		1819007000NRG24270620230169982 27/06/2023 Krushnraaj Sambhaji Saknure 1819007WL012656 Krushnraaj Sambhaji Saknure 00415 SBIN0020058 1519 1519 Processed 05/07/2023 A185230027707 MR KRUSHNARAJ SAMBAHJI SAKNURE STATE BANK OF INDIA(508548)
146 MUKHED MH-19-007-240-001/1
(Sawargaon Wadi) 		1819007000NRG24270620230171145 27/06/2023 I SHANKARvenkti GUTATE 1819007WL012740 I SHANKARvenkti GUTATE 00415 SBIN0020058 1518 1518 Processed 05/07/2023 A185230027626 SHANKARVENKATRAOGUTTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
147 MUKHED MH-19-007-240-001/19
(Sawargaon Wadi) 		1819007000NRG24270620230171152 27/06/2023 SANGRAM PANDHARI KENDRE 1819007WL012740 SANGRAM PANDHARI KENDRE 00415 SBIN0020058 1634 1634 Processed 05/07/2023 A185230027692 SANGRAM PANDHARI KENDRE STATE BANK OF INDIA(508548)
148 MUKHED MH-19-007-240-001/258
(Sawargaon Wadi) 		1819007000NRG24270620230171101 27/06/2023 Aahilya Parlhad Chole 1819007WL012739 Aahilya Parlhad Chole 00415 SBIN0020058 1489 1489 Processed 05/07/2023 A185230027681 MS AHILYABAI PRALHAD CHOLE STATE BANK OF INDIA(508548)
149 MUKHED MH-19-007-240-001/258
(Sawargaon Wadi) 		1819007000NRG24270620230171100 27/06/2023 Parlhad Govind Chole 1819007WL012739 Parlhad Govind Chole 00415 SBIN0020058 1489 1489 Processed 05/07/2023 A185230027630 PRALHADBHAGVANCHOLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
150 MUKHED MH-19-007-240-001/29
(Sawargaon Wadi) 		1819007000NRG24270620230171110 27/06/2023 Gajana Keshiv Gutte 1819007WL012739 Gajana Keshiv Gutte 00415 SBIN0020058 1489 1489 Processed 05/07/2023 A185230027631 MR GAJANAN KESHAVRAO GUTTE STATE BANK OF INDIA(508548)
151 MUKHED MH-19-007-240-001/290
(Sawargaon Wadi) 		1819007000NRG24270620230171167 27/06/2023 SAMRAT GOVIND KAGANE 1819007WL012740 SAMRAT GOVIND KAGANE 00415 SBIN0020058 1535 1535 Processed 05/07/2023 A185230027634 Mr. SAMRAT GOVIND KENDRE MAHARASHTRA GRAMIN BANK(607000)
152 MUKHED MH-19-007-240-001/30
(Sawargaon Wadi) 		1819007000NRG24270620230171172 27/06/2023 PARVATI BALAJI GUTATE 1819007WL012740 PARVATI BALAJI GUTATE 00415 SBIN0020058 1535 1535 Processed 05/07/2023 A185230027691 MR PARVATIBAI BALAJI GUTTE STATE BANK OF INDIA(508548)
153 MUKHED MH-19-007-240-001/322
(Sawargaon Wadi) 		1819007000NRG24270620230171114 27/06/2023 Nivrati Atrmram Gute 1819007WL012739 Nivrati Atrmram Gute 00415 SBIN0020058 1616 1616 Processed 05/07/2023 A185230027639 Mr. NIVRATTI AATMARAM GUTTE MAHARASHTRA GRAMIN BANK(607000)
154 MUKHED MH-19-007-240-001/334
(Sawargaon Wadi) 		1819007000NRG24270620230171181 27/06/2023 Shankar Khushal Gute 1819007WL012740 Shankar Khushal Gute 00415 SBIN0020058 1615 1615 Processed 05/07/2023 A185230027724 MR SHANKAR KHUSHAL GUTTE STATE BANK OF INDIA(508548)
155 MUKHED MH-19-007-240-001/343
(Sawargaon Wadi) 		1819007000NRG24270620230171117 27/06/2023 bharat kishan rathod 1819007WL012739 bharat kishan rathod 00415 SBIN0020058 1587 1587 Processed 05/07/2023 A185230027690 MR BHARAT KISHANRAO RATHOD STATE BANK OF INDIA(508548)
156 MUKHED MH-19-007-240-001/421
(Sawargaon Wadi) 		1819007000NRG24270620230171122 27/06/2023 lata raju chole 1819007WL012739 lata raju chole 00415 SBIN0020058 1489 1489 Processed 05/07/2023 A185230027517 MRS LATA RAJIV CHOLE STATE BANK OF INDIA(508548)
157 MUKHED MH-19-007-240-001/450
(Sawargaon Wadi) 		1819007000NRG24270620230171126 27/06/2023 Bharat Kishan Gutte 1819007WL012739 Bharat Kishan Gutte 00415 SBIN0020058 1489 1489 Processed 05/07/2023 A185230027682 GUTTE BHARAT KISHAN BANK OF BARODA(606985)
158 MUKHED MH-19-007-240-001/468
(Sawargaon Wadi) 		1819007000NRG24270620230171130 27/06/2023 pornima prkash rathod 1819007WL012739 pornima prkash rathod 00415 SBIN0020058 1587 1587 Processed 05/07/2023 A185230027723 MISS PORNIMA PRAKASH RATHOD STATE BANK OF INDIA(508548)
159 MUKHED MH-19-007-240-001/469
(Sawargaon Wadi) 		1819007000NRG24270620230171131 27/06/2023 balaji prkash rathod 1819007WL012739 balaji prkash rathod 00415 SBIN0020058 1587 1587 Processed 05/07/2023 A185230027512 BALAJI PRAKASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
160 MUKHED MH-19-007-240-001/471
(Sawargaon Wadi) 		1819007000NRG24270620230171132 27/06/2023 rekha shivaji rathod 1819007WL012739 rekha shivaji rathod 00415 SBIN0020058 1587 1587 Processed 05/07/2023 A185230027722 MRS REKHA SHIVAJI RATHOD STATE BANK OF INDIA(508548)
161 MUKHED MH-19-007-240-001/66
(Sawargaon Wadi) 		1819007000NRG24270620230171135 27/06/2023 Parkash Kishan Rathod 1819007WL012739 Parkash Kishan Rathod 00415 SBIN0020058 1587 1587 Processed 05/07/2023 A185230027694 Mr. PRAKASH KISHANRAO RATHOD MAHARASHTRA GRAMIN BANK(607000)
162 MUKHED MH-19-007-240-001/79
(Sawargaon Wadi) 		1819007000NRG24270620230171138 27/06/2023 uttam kishan rathod 1819007WL012739 uttam kishan rathod 00415 SBIN0020058 1586 1586 Processed 05/07/2023 A185230027695 MR UTTAM KISAN RATHOD STATE BANK OF INDIA(508548)
163 MUKHED MH-19-007-240-001/81
(Sawargaon Wadi) 		1819007000NRG24270620230171140 27/06/2023 Dadarao Kishanrao Rathod 1819007WL012739 Dadarao Kishanrao Rathod 00415 SBIN0020058 1586 1586 Processed 05/07/2023 A185230027693 DADARAOKISHAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
164 MUKHED MH-19-007-240-001/94
(Sawargaon Wadi) 		1819007000NRG24270620230171144 27/06/2023 Vaijanath Keshiv Gute 1819007WL012739 Vaijanath Keshiv Gute 00415 SBIN0020058 1488 1488 Processed 05/07/2023 A185230027683 MR VAIJANTH KESHAV GUTTE STATE BANK OF INDIA(508548)
SubTotal 82966 82966
165 MUKHED MH-19-007-010-001/101
(JIRGA) 		1819007000NRG24270620230171036 27/06/2023 Lahu Govind Targude 1819007WL012734 Lahu Govind Targude 00415 SBIN0020512 1638 1638 Processed 05/07/2023 A185230027602 MR LAHU GOVIND TARGUDE STATE BANK OF INDIA(508548)
166 MUKHED MH-19-007-010-001/131
(JIRGA) 		1819007000NRG24270620230171070 27/06/2023 Arvhana Dilip Dhevre 1819007WL012736 Arvhana Dilip Dhevre 00415 SBIN0020512 1632 1632 Processed 05/07/2023 A185230027746 ARCHANA DILIP GHEVARE STATE BANK OF INDIA(508548)
167 MUKHED MH-19-007-010-001/131
(JIRGA) 		1819007000NRG24270620230171069 27/06/2023 Dilip Vishwanath Theware 1819007WL012736 Dilip Vishwanath Theware 00415 SBIN0020512 1632 1632 Processed 05/07/2023 A185230027734 MR DILIP VISHRWANATH GHEVARE STATE BANK OF INDIA(508548)
168 MUKHED MH-19-007-010-001/137
(JIRGA) 		1819007000NRG24270620230171038 27/06/2023 dhondiba govind targude 1819007WL012734 dhondiba govind targude 00415 SBIN0020512 1638 1638 Processed 05/07/2023 A185230027514 MR DHONDIBA GOVIND TARAGUDE STATE BANK OF INDIA(508548)
169 MUKHED MH-19-007-010-001/137
(JIRGA) 		1819007000NRG24270620230171040 27/06/2023 Lakshman Dhondiba Targude 1819007WL012734 Lakshman Dhondiba Targude 00415 SBIN0020512 1638 1638 Processed 05/07/2023 A185230027742 LAXMAN DHONDIBA TARGUDE BANK OF BARODA(606985)
170 MUKHED MH-19-007-010-001/142
(JIRGA) 		1819007000NRG24270620230171071 27/06/2023 Anand Govind Mundage 1819007WL012736 Anand Govind Mundage 00415 SBIN0020512 1632 1632 Processed 05/07/2023 A185230027732 MR ANANDRAO GOVINDRAO MUNDGE STATE BANK OF INDIA(508548)
171 MUKHED MH-19-007-010-001/289
(JIRGA) 		1819007000NRG24270620230171043 27/06/2023 SAVITRABAI BABU TARGUDE 1819007WL012734 SAVITRABAI BABU TARGUDE 00415 SBIN0020512 1638 1638 Processed 05/07/2023 A185230027747 SAVITRIBAIBABUTARGUDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
172 MUKHED MH-19-007-010-001/317
(JIRGA) 		1819007000NRG24270620230171044 27/06/2023 mhadabai gangadhar mandade 1819007WL012734 mhadabai gangadhar mandade 00415 SBIN0020512 1638 1638 Processed 05/07/2023 A185230027516 MAHADABAI GANGDHAR MANDADE BANK OF BARODA(606985)
173 MUKHED MH-19-007-010-001/385
(JIRGA) 		1819007000NRG24270620230171074 27/06/2023 balvant govind patil 1819007WL012736 balvant govind patil 00415 SBIN0020512 1632 1632 Processed 05/07/2023 A185230027735 MR BALVANT GOVIND PATIL STATE BANK OF INDIA(508548)
174 MUKHED MH-19-007-010-001/425
(JIRGA) 		1819007000NRG24270620230171045 27/06/2023 Umashankar Maroti Sadhu 1819007WL012734 Umashankar Maroti Sadhu 00415 SBIN0020512 1638 1638 Processed 05/07/2023 A185230027743 MR UMASHANKAR MAROTI SADU STATE BANK OF INDIA(508548)
175 MUKHED MH-19-007-010-001/434
(JIRGA) 		1819007000NRG24270620230171079 27/06/2023 Baburao Hanmant Targude 1819007WL012736 Baburao Hanmant Targude 00415 SBIN0020512 1632 1632 Processed 05/07/2023 A185230027744 MR BABU HANMANT TARGUDE STATE BANK OF INDIA(508548)
176 MUKHED MH-19-007-010-001/513
(JIRGA) 		1819007000NRG24270620230171047 27/06/2023 chndrkant sangram sukane 1819007WL012734 chndrkant sangram sukane 00415 SBIN0020512 1638 1638 Processed 05/07/2023 A185230027733 MR CHANDRAKANT SANGRAM SUKUNE STATE BANK OF INDIA(508548)
177 MUKHED MH-19-007-010-001/526
(JIRGA) 		1819007000NRG24270620230171080 27/06/2023 Ganpat Balvant Sadhu 1819007WL012736 Ganpat Balvant Sadhu 00415 SBIN0020512 1632 1632 Processed 05/07/2023 A185230027739 MR GANPAT BALIRAM SADHU STATE BANK OF INDIA(508548)
178 MUKHED MH-19-007-010-001/647
(JIRGA) 		1819007000NRG24270620230171082 27/06/2023 Maroti Balaji Targude 1819007WL012736 Maroti Balaji Targude 00415 SBIN0020512 1632 1632 Processed 05/07/2023 A185230027745 Mr. Targude Maroti Balaji MAHARASHTRA GRAMIN BANK(607000)
179 MUKHED MH-19-007-010-001/707
(JIRGA) 		1819007000NRG24270620230171048 27/06/2023 Ramchandra Dhondiba Targude 1819007WL012734 Ramchandra Dhondiba Targude 00415 SBIN0020512 1638 1638 Processed 05/07/2023 A185230027737 MR RAMCHANDRA DHONDIBA TARGUDE STATE BANK OF INDIA(508548)
180 MUKHED MH-19-007-010-001/713
(JIRGA) 		1819007000NRG24270620230171049 27/06/2023 Sunil Babu Targude 1819007WL012734 Sunil Babu Targude 00415 SBIN0020512 1638 1638 Processed 05/07/2023 A185230027741 MR SUNIL BABURAO TARGUDE STATE BANK OF INDIA(508548)
181 MUKHED MH-19-007-010-001/737
(JIRGA) 		1819007000NRG24270620230171051 27/06/2023 Shankar Manohar Targude 1819007WL012734 Shankar Manohar Targude 00415 SBIN0020512 1638 1638 Processed 05/07/2023 A185230027740 MR SHANKAR MANOHAR TARGUDE STATE BANK OF INDIA(508548)
182 MUKHED MH-19-007-010-001/762
(JIRGA) 		1819007000NRG24270620230171083 27/06/2023 Nagnath Manmath Gheware 1819007WL012736 Nagnath Manmath Gheware 00415 SBIN0020512 1632 1632 Processed 05/07/2023 A185230027736 NAGNATHMANMTHGHEWARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
183 MUKHED MH-19-007-052-001/430
(BARHALI) 		1819007000NRG24270620230168346 27/06/2023 Madhav Ramesh Umate 1819007WL012508 Madhav Ramesh Umate 00415 SBIN0020512 1488 1488 Processed 05/07/2023 A185230027760 MADHAVRAMESHUMATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
184 MUKHED MH-19-007-052-001/430
(BARHALI) 		1819007000NRG24270620230168345 27/06/2023 Ramesh Manik Umate 1819007WL012508 Ramesh Manik Umate 00415 SBIN0020512 1488 1488 Processed 05/07/2023 A185230027764 RAMESHMANIKRAOUMATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
185 MUKHED MH-19-007-081-001/94
(BAPSHETWADI) 		1819007000NRG24270620230170631 27/06/2023 Shivaji Rajaram Jadhav 1819007WL012702 Shivaji Rajaram Jadhav 00415 SBIN0020512 1638 1638 Processed 05/07/2023 A185230027660 MR SHIVAJI RAJARAM JADHAV STATE BANK OF INDIA(508548)
186 MUKHED MH-19-007-146-001/2056
(HONAVDAJ) 		1819007000NRG24270620230170437 27/06/2023 balaji manohar jadhav 1819007WL012692 balaji manohar jadhav 00415 SBIN0020512 1562 1562 Processed 05/07/2023 A185230027721 Mr. Jadhav Balaji Manoharrao MAHARASHTRA GRAMIN BANK(607000)
SubTotal 35612 35612
187 MUKHED MH-19-007-240-001/81
(Sawargaon Wadi) 		1819007000NRG24270620230171142 27/06/2023 ANKUSH DADARAO RATHOD 1819007WL012739 ANKUSH DADARAO RATHOD 00468 UBIN0574465 1638 1638 Processed 05/07/2023 A185230027731 ANKOSH DADARAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
188 MUKHED MH-19-007-075-001/1322
(PALA) 		1819007000NRG24270620230171031 27/06/2023 Balaji Mallurwar 1819007WL012733 Balaji Mallurwar 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230027485 BALAJI MALLURAO METALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 MUKHED MH-19-007-146-001/196
(HONAVDAJ) 		1819007000NRG24270620230170431 27/06/2023 Ramesh pandurang devkar 1819007WL012692 Ramesh pandurang devkar 00691 IPOS0000001 1614 1614 Processed 05/07/2023 A185230027482 RAMESH PANDURANG DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3252 3252
190 MUKHED MH-19-007-075-001/1316
(PALA) 		1819007000NRG24270620230169848 27/06/2023 Vithal Baba Dumne 1819007WL012653 Vithal Baba Dumne 00741 UTIB0SNDCC1 1638 1638 Processed 05/07/2023 A185230027484 VITTHALRAOBABARAODUMNE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
191 MUKHED MH-19-007-075-001/344
(PALA) 		1819007000NRG24270620230169856 27/06/2023 Parmeshwar Vithal Dumne 1819007WL012653 Parmeshwar Vithal Dumne 00741 UTIB0SNDCC1 1638 1638 Processed 05/07/2023 A185230027483 PARMESHWARNVTIHALDUMNE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3276 3276
192 MUKHED MH-19-007-031-001/152
(DHAMNGAON) 		1819007000NRG24220620230146172 27/06/2023 babu piraji mudke 1819007WL010872 babu piraji mudke 1143 MAHG0004108 1365 1365 Processed 05/07/2023 A185230027537 Mr. BABU PIRAJI MUDRIKE MAHARASHTRA GRAMIN BANK(607000)
193 MUKHED MH-19-007-031-001/164
(DHAMNGAON) 		1819007000NRG24220620230146173 27/06/2023 Bapurao laxman ainwad 1819007WL010872 Bapurao laxman ainwad 1143 MAHG0004108 1365 1365 Processed 05/07/2023 A185230027753 Mr. BAPURAO LAXMAN AINAVAD MAHARASHTRA GRAMIN BANK(607000)
194 MUKHED MH-19-007-031-001/176
(DHAMNGAON) 		1819007000NRG24220620230146179 27/06/2023 Babu Subhan Narwade 1819007WL010872 Babu Subhan Narwade 1143 MAHG0004108 1350 1350 Processed 05/07/2023 A185230027608 Mr. BABU SUBHAN NARWADE MAHARASHTRA GRAMIN BANK(607000)
195 MUKHED MH-19-007-031-001/176
(DHAMNGAON) 		1819007000NRG24220620230146180 27/06/2023 pancheshila babu narwade 1819007WL010872 pancheshila babu narwade 1143 MAHG0004108 1350 1350 Processed 05/07/2023 A185230027866 PANCHSHEELA BABU NARWADE ICICI BANK LTD(508534)
196 MUKHED MH-19-007-031-001/189
(DHAMNGAON) 		1819007000NRG24220620230146181 27/06/2023 Balaji Diganbar Totre 1819007WL010872 Balaji Diganbar Totre 1143 MAHG0004108 1350 1350 Processed 05/07/2023 A185230027770 Mr. BALAJI DIGAMBER TOTRE MAHARASHTRA GRAMIN BANK(607000)
197 MUKHED MH-19-007-031-001/394
(DHAMNGAON) 		1819007000NRG24220620230146191 27/06/2023 tulsabai baburao sonkamble 1819007WL010872 tulsabai baburao sonkamble 1143 MAHG0004108 1350 1350 Processed 05/07/2023 A185230027610 SONKAMBALE TULSABAI BABU . MAHARASHTRA GRAMIN BANK(607000)
198 MUKHED MH-19-007-031-001/397
(DHAMNGAON) 		1819007000NRG24220620230146192 27/06/2023 Usman miya Patel 1819007WL010872 Usman miya Patel 1143 MAHG0004108 1350 1350 Processed 05/07/2023 A185230027607 Mr. USMAN MIYA PATEL MAHARASHTRA GRAMIN BANK(607000)
199 MUKHED MH-19-007-031-001/444
(DHAMNGAON) 		1819007000NRG24220620230146194 27/06/2023 Subash Digambar Chandapure 1819007WL010872 Subash Digambar Chandapure 1143 MAHG0004108 1350 1350 Processed 05/07/2023 A185230027540 SUBHASHDEEGAMBARCHANDAPURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
200 MUKHED MH-19-007-031-001/469
(DHAMNGAON) 		1819007000NRG24220620230146197 27/06/2023 ganesh shriram helgir 1819007WL010872 ganesh shriram helgir 1143 MAHG0004108 1350 1350 Processed 05/07/2023 A185230027872 Mr. Ganesh Shriram Helgire MAHARASHTRA GRAMIN BANK(607000)
201 MUKHED MH-19-007-031-001/478
(DHAMNGAON) 		1819007000NRG24220620230146198 27/06/2023 sangram madhav wanole 1819007WL010872 sangram madhav wanole 1143 MAHG0004108 1350 1350 Processed 05/07/2023 A185230027541 MR SANGAM MADHAVRAO WANOLE STATE BANK OF INDIA(508548)
202 MUKHED MH-19-007-031-001/49
(DHAMNGAON) 		1819007000NRG24220620230146199 27/06/2023 Pikbai Sainath Ibitdar 1819007WL010872 Pikbai Sainath Ibitdar 1143 MAHG0004108 1350 1350 Processed 05/07/2023 A185230027865 PINKABAISAINATHIBITDAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
203 MUKHED MH-19-007-031-001/509
(DHAMNGAON) 		1819007000NRG24220620230146202 27/06/2023 indrbai vitthal wadje 1819007WL010872 indrbai vitthal wadje 1143 MAHG0004108 1350 1350 Processed 05/07/2023 A185230027756 ENDHARBAIVITTALRAOWADHAJE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
204 MUKHED MH-19-007-031-001/520
(DHAMNGAON) 		1819007000NRG24220620230146203 27/06/2023 Surekha Ashok Wadje 1819007WL010872 Surekha Ashok Wadje 1143 MAHG0004108 1350 1350 Processed 05/07/2023 A185230027867 Mrs. Surekha Ashok Wadje MAHARASHTRA GRAMIN BANK(607000)
205 MUKHED MH-19-007-031-001/538
(DHAMNGAON) 		1819007000NRG24220620230146205 27/06/2023 diganbar pandurang tate 1819007WL010872 diganbar pandurang tate 1143 MAHG0004108 1350 1350 Processed 05/07/2023 A185230027542 DIGAMBARPANDURANGTATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
206 MUKHED MH-19-007-031-001/564
(DHAMNGAON) 		1819007000NRG24220620230146210 27/06/2023 krshnabai suresh wadje 1819007WL010872 krshnabai suresh wadje 1143 MAHG0004108 1350 1350 Processed 05/07/2023 A185230027609 Mrs. WADJE KARISHANABAI SURESH SURESH WA MAHARASHTRA GRAMIN BANK(607000)
207 MUKHED MH-19-007-031-001/657
(DHAMNGAON) 		1819007000NRG24220620230146220 27/06/2023 vikas maroti gavndhle 1819007WL010872 vikas maroti gavndhle 1143 MAHG0004108 1350 1350 Processed 05/07/2023 A185230027886 Mr. Vikas Maroti Gavdhol MAHARASHTRA GRAMIN BANK(607000)
208 MUKHED MH-19-007-031-001/690
(DHAMNGAON) 		1819007000NRG24220620230146226 27/06/2023 madhav mashnaji nimlwad 1819007WL010872 madhav mashnaji nimlwad 1143 MAHG0004108 1350 1350 Processed 05/07/2023 A185230027877 MADHAV MASHNAJI NIMALWAD AXIS BANK(607153)
209 MUKHED MH-19-007-031-001/697
(DHAMNGAON) 		1819007000NRG24220620230146227 27/06/2023 Pundlik Bapurao Wadje 1819007WL010872 Pundlik Bapurao Wadje 1143 MAHG0004108 1350 1350 Processed 05/07/2023 A185230027605 MR PUNDLIK BAPURAO WADJE STATE BANK OF INDIA(508548)
210 MUKHED MH-19-007-031-001/754
(DHAMNGAON) 		1819007000NRG24220620230146232 27/06/2023 Hanmant Manik Tate 1819007WL010872 Hanmant Manik Tate 1143 MAHG0004108 1350 1350 Processed 05/07/2023 A185230027868 HANMANTMANIKRAOTATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
211 MUKHED MH-19-007-031-001/755
(DHAMNGAON) 		1819007000NRG24220620230146238 27/06/2023 vykant manikrao tate 1819007WL010872 vykant manikrao tate 1143 MAHG0004108 1350 1350 Processed 05/07/2023 A185230027606 Mr. VENKAT MANIK TATE MAHARASHTRA GRAMIN BANK(607000)
212 MUKHED MH-19-007-031-001/758
(DHAMNGAON) 		1819007000NRG24220620230146241 27/06/2023 afjal babu pathan 1819007WL010872 afjal babu pathan 1143 MAHG0004108 1350 1350 Processed 05/07/2023 A185230027754 PATHAN AFAJAL BABU INDIA POST PAYMENTS BANK LIMITED(508528)
213 MUKHED MH-19-007-031-001/761
(DHAMNGAON) 		1819007000NRG24220620230146245 27/06/2023 Ganesh Mashanji Nimlwad 1819007WL010872 Ganesh Mashanji Nimlwad 1143 MAHG0004108 1350 1350 Processed 05/07/2023 A185230027878 Mr. GANESH MASHNAJI NIMALWAD BANK OF MAHARASHTRA(607387)
214 MUKHED MH-19-007-031-001/763
(DHAMNGAON) 		1819007000NRG24220620230146246 27/06/2023 shridhar shivaji helgir 1819007WL010872 shridhar shivaji helgir 1143 MAHG0004108 1350 1350 Processed 05/07/2023 A185230027869 Mr. Shridhar Shivaji Helagire MAHARASHTRA GRAMIN BANK(607000)
215 MUKHED MH-19-007-031-001/764
(DHAMNGAON) 		1819007000NRG24220620230146249 27/06/2023 mavla babu patel 1819007WL010872 mavla babu patel 1143 MAHG0004108 1350 1350 Processed 05/07/2023 A185230027871 MR MAULA BABU PATEL STATE BANK OF INDIA(508548)
216 MUKHED MH-19-007-031-001/765
(DHAMNGAON) 		1819007000NRG24220620230146250 27/06/2023 Samir Babu Pathan 1819007WL010872 Samir Babu Pathan 1143 MAHG0004108 1350 1350 Processed 05/07/2023 A185230027782 Mr. SAMIR BABU PATHAN MAHARASHTRA GRAMIN BANK(607000)
217 MUKHED MH-19-007-031-001/766
(DHAMNGAON) 		1819007000NRG24220620230146252 27/06/2023 balaji vykant wadje 1819007WL010872 balaji vykant wadje 1143 MAHG0004108 1350 1350 Processed 05/07/2023 A185230027881 Mr. Balaji Vyankatrao Wadje MAHARASHTRA GRAMIN BANK(607000)
218 MUKHED MH-19-007-031-001/86
(DHAMNGAON) 		1819007000NRG24220620230146254 27/06/2023 NAGABAI BHIMRAO TOTRE 1819007WL010872 NAGABAI BHIMRAO TOTRE 1143 MAHG0004108 1350 1350 Processed 05/07/2023 A185230027665 Ms. TOTARE NAGRBAI BHIRAMRAO MAHARASHTRA GRAMIN BANK(607000)
219 MUKHED MH-19-007-031-001/88
(DHAMNGAON) 		1819007000NRG24220620230146255 27/06/2023 RAJESH BHIMRAO TOTRE 1819007WL010872 RAJESH BHIMRAO TOTRE 1143 MAHG0004108 1350 1350 Processed 05/07/2023 A185230027666 Mr. RAJESH BHIMRAO TOTRE MAHARASHTRA GRAMIN BANK(607000)
220 MUKHED MH-19-007-031-001/89
(DHAMNGAON) 		1819007000NRG24220620230146256 27/06/2023 shrawan satwaji sonkamble 1819007WL010872 shrawan satwaji sonkamble 1143 MAHG0004108 1350 1350 Processed 05/07/2023 A185230027645 Mr. SHRAWAN SATWAJI SONKAMBLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 39180 39180
221 MUKHED MH-19-007-014-001/213
(JAMB (B)) 		1819007000NRG24270620230167456 27/06/2023 Shoba Pandurang Mungnale 1819007WL012457 Shoba Pandurang Mungnale 1143 MAHG0004116 1637 1637 Processed 05/07/2023 A185230027599 Miss. Shobha Pandurang Manganale MAHARASHTRA GRAMIN BANK(607000)
222 MUKHED MH-19-007-014-001/257
(JAMB (B)) 		1819007000NRG24270620230167459 27/06/2023 hanumant bapurao kalal 1819007WL012457 hanumant bapurao kalal 1143 MAHG0004116 1637 1637 Processed 05/07/2023 A185230027730 Mr. HANMANT BAPURAO KALAL MAHARASHTRA GRAMIN BANK(607000)
223 MUKHED MH-19-007-014-001/977
(JAMB (B)) 		1819007000NRG24270620230167484 27/06/2023 Urmila Umesh More 1819007WL012457 Urmila Umesh More 1143 MAHG0004116 1637 1637 Processed 05/07/2023 A185230027728 Mrs. Urmila Umesh More MAHARASHTRA GRAMIN BANK(607000)
224 MUKHED MH-19-007-075-001/1105
(PALA) 		1819007000NRG24270620230171560 27/06/2023 datrai janardan swamai 1819007WL012765 datrai janardan swamai 1143 MAHG0004116 1536 1536 Processed 05/07/2023 A185230027884 DATTATRAY JANARDHAN SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
225 MUKHED MH-19-007-075-001/1199
(PALA) 		1819007000NRG24270620230171027 27/06/2023 Vitthal Sopan Dumne 1819007WL012733 Vitthal Sopan Dumne 1143 MAHG0004116 1638 1638 Processed 05/07/2023 A185230027755 DUMNE VITHTHAL SOPANRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
226 MUKHED MH-19-007-075-001/1321
(PALA) 		1819007000NRG24270620230171030 27/06/2023 Alankar Motiram Suryawanshi 1819007WL012733 Alankar Motiram Suryawanshi 1143 MAHG0004116 1638 1638 Processed 05/07/2023 A185230027873 Mr. Alankar Motiram Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
227 MUKHED MH-19-007-075-001/1325
(PALA) 		1819007000NRG24270620230169850 27/06/2023 Jaykumar Madhav Panchal 1819007WL012653 Jaykumar Madhav Panchal 1143 MAHG0004116 1638 1638 Processed 05/07/2023 A185230027855 MR JAYKUMAR MADHAVRAO PANCHAL STATE BANK OF INDIA(508548)
228 MUKHED MH-19-007-075-001/1326
(PALA) 		1819007000NRG24270620230169851 27/06/2023 Sindhu Parmeshwar Dumne 1819007WL012653 Sindhu Parmeshwar Dumne 1143 MAHG0004116 1638 1638 Processed 05/07/2023 A185230027863 Mr. Sindhu Parameshwar Dumne MAHARASHTRA GRAMIN BANK(607000)
229 MUKHED MH-19-007-075-001/1331
(PALA) 		1819007000NRG24270620230169855 27/06/2023 Anita Parlhad Suravar 1819007WL012653 Anita Parlhad Suravar 1143 MAHG0004116 1638 1638 Processed 05/07/2023 A185230027856 ANITAPRALHADSURNER THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
230 MUKHED MH-19-007-075-001/1331
(PALA) 		1819007000NRG24270620230169854 27/06/2023 Parlhad Vithal Suravar 1819007WL012653 Parlhad Vithal Suravar 1143 MAHG0004116 1638 1638 Processed 05/07/2023 A185230027603 PRALHADVITTHALSURAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
231 MUKHED MH-19-007-075-001/1333
(PALA) 		1819007000NRG24270620230171034 27/06/2023 Pavan Vyankat Sakinwar 1819007WL012733 Pavan Vyankat Sakinwar 1143 MAHG0004116 1638 1638 Processed 05/07/2023 A185230027870 PAVAN VYANKAT SAKINWAR BANK OF BARODA(606985)
232 MUKHED MH-19-007-075-001/1334
(PALA) 		1819007000NRG24270620230171035 27/06/2023 Aniket Shivaji Ibitdar 1819007WL012733 Aniket Shivaji Ibitdar 1143 MAHG0004116 1638 1638 Processed 05/07/2023 A185230027874 Mr. Aniket Shivaji Ibitadar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19551 19551
233 MUKHED MH-19-007-014-001/1160
(JAMB (B)) 		1819007000NRG24270620230167431 27/06/2023 Abhang Ganesh More 1819007WL012457 Abhang Ganesh More 1143 MAHG0004118 1636 1636 Processed 05/07/2023 A185230027679 Mr. ABHANG GANESHRAO MORE MAHARASHTRA GRAMIN BANK(607000)
234 MUKHED MH-19-007-014-001/1207
(JAMB (B)) 		1819007000NRG24270620230167433 27/06/2023 Vijay Balaji More 1819007WL012457 Vijay Balaji More 1143 MAHG0004118 1636 1636 Processed 05/07/2023 A185230027864 MR VIJAY BALAJI MORE STATE BANK OF INDIA(508548)
235 MUKHED MH-19-007-014-001/1211
(JAMB (B)) 		1819007000NRG24270620230167435 27/06/2023 Balaji Santuka More 1819007WL012457 Balaji Santuka More 1143 MAHG0004118 1636 1636 Processed 05/07/2023 A185230027604 BALAJI SANTUKA MORE MAHARASHTRA GRAMIN BANK(607000)
236 MUKHED MH-19-007-014-001/1509
(JAMB (B)) 		1819007000NRG24270620230167449 27/06/2023 Dhanraj Nagorao More 1819007WL012457 Dhanraj Nagorao More 1143 MAHG0004118 1636 1636 Processed 05/07/2023 A185230027729 Mr. DHANRAJ NAGORAO MORE MAHARASHTRA GRAMIN BANK(607000)
237 MUKHED MH-19-007-014-001/978
(JAMB (B)) 		1819007000NRG24270620230167485 27/06/2023 Balaji Digambar More 1819007WL012457 Balaji Digambar More 1143 MAHG0004118 1637 1637 Processed 05/07/2023 A185230027600 Mr. BALAJI DIGAMBER MORE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8181 8181
238 MUKHED MH-19-007-043-001/100
(MANGYAL) 		1819007000NRG24270620230171691 27/06/2023 vISHNUKANT hULPPA pITLEWAD 1819007WL012774 vISHNUKANT hULPPA pITLEWAD 1143 MAHG0004143 1792 1792 Processed 05/07/2023 A185230027787 VISHNUKANTHULPPAPITLEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
239 MUKHED MH-19-007-043-001/109
(MANGYAL) 		1819007000NRG24270620230171668 27/06/2023 chandrkala madhav mandile 1819007WL012772 chandrkala madhav mandile 1143 MAHG0004143 1792 1792 Processed 05/07/2023 A185230027840 Mrs. CHANDRAKALA MADHAVRAO MANDILE MAHARASHTRA GRAMIN BANK(607000)
240 MUKHED MH-19-007-043-001/109
(MANGYAL) 		1819007000NRG24270620230171667 27/06/2023 Madhav Santram Mandile 1819007WL012772 Madhav Santram Mandile 1143 MAHG0004143 1792 1792 Processed 05/07/2023 A185230027598 Mr. MANDELE MADHAVRAO SANTRAM MAHARASHTRA GRAMIN BANK(607000)
241 MUKHED MH-19-007-043-001/124
(MANGYAL) 		1819007000NRG24270620230171692 27/06/2023 arti vikas dantlwad 1819007WL012774 arti vikas dantlwad 1143 MAHG0004143 1792 1792 Processed 05/07/2023 A185230027794 Mrs. Arati Vilas Dantalwad MAHARASHTRA GRAMIN BANK(607000)
242 MUKHED MH-19-007-043-001/1379
(MANGYAL) 		1819007000NRG24270620230171669 27/06/2023 balaji madhav mandile 1819007WL012772 balaji madhav mandile 1143 MAHG0004143 1792 1792 Processed 05/07/2023 A185230027883 BALAJI MADHAVRAO MANDILE INDIA POST PAYMENTS BANK LIMITED(508528)
243 MUKHED MH-19-007-043-001/14
(MANGYAL) 		1819007000NRG24270620230171670 27/06/2023 RADHABAI MOHAN PURI 1819007WL012772 RADHABAI MOHAN PURI 1143 MAHG0004143 1792 1792 Processed 05/07/2023 A185230027757 Ms. Radhabai Mohan Puri MAHARASHTRA GRAMIN BANK(607000)
244 MUKHED MH-19-007-043-001/217
(MANGYAL) 		1819007000NRG24270620230171676 27/06/2023 Laxmibai Sambaji Mandile 1819007WL012773 Laxmibai Sambaji Mandile 1143 MAHG0004143 1792 1792 Processed 05/07/2023 A185230027661 Mrs. LAXMIBAI SAMBHAJI MANDILE MAHARASHTRA GRAMIN BANK(607000)
245 MUKHED MH-19-007-043-001/221
(MANGYAL) 		1819007000NRG24270620230171677 27/06/2023 Ashabai Vittal tarshe 1819007WL012773 Ashabai Vittal tarshe 1143 MAHG0004143 1792 1792 Processed 05/07/2023 A185230027780 Ms. Ashatai Vitthal Tershe MAHARASHTRA GRAMIN BANK(607000)
246 MUKHED MH-19-007-043-001/240
(MANGYAL) 		1819007000NRG24270620230171678 27/06/2023 tulsiram Sakharam Sarode 1819007WL012773 tulsiram Sakharam Sarode 1143 MAHG0004143 1792 1792 Processed 05/07/2023 A185230027545 Mr. TULSHIRAM SAKHARAM SARODE MAHARASHTRA GRAMIN BANK(607000)
247 MUKHED MH-19-007-043-001/305
(MANGYAL) 		1819007000NRG24270620230171680 27/06/2023 savita tukaram giri 1819007WL012773 savita tukaram giri 1143 MAHG0004143 1792 1792 Processed 05/07/2023 A185230027791 Mr. Savita Tukaram Giri MAHARASHTRA GRAMIN BANK(607000)
248 MUKHED MH-19-007-043-001/305
(MANGYAL) 		1819007000NRG24270620230171679 27/06/2023 tukaram vishvnath giri 1819007WL012773 tukaram vishvnath giri 1143 MAHG0004143 1792 1792 Processed 05/07/2023 A185230027792 Mr. TUKARAM VISHWANATH GIRI MAHARASHTRA GRAMIN BANK(607000)
249 MUKHED MH-19-007-043-001/317
(MANGYAL) 		1819007000NRG24270620230171696 27/06/2023 Vishanukant Ramrao Pitlewad 1819007WL012774 Vishanukant Ramrao Pitlewad 1143 MAHG0004143 1792 1792 Processed 05/07/2023 A185230027650 Mr. VISHNUDAS RAMRAO PITLEWAD MAHARASHTRA GRAMIN BANK(607000)
250 MUKHED MH-19-007-043-001/377
(MANGYAL) 		1819007000NRG24270620230171681 27/06/2023 Kalba Manik Sonkamble 1819007WL012773 Kalba Manik Sonkamble 1143 MAHG0004143 1792 1792 Processed 05/07/2023 A185230027611 KALAMBA MANIK SOMKAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
251 MUKHED MH-19-007-043-001/390
(MANGYAL) 		1819007000NRG24270620230171682 27/06/2023 Vandana Vilas Barhate 1819007WL012773 Vandana Vilas Barhate 1143 MAHG0004143 1792 1792 Processed 05/07/2023 A185230027633 Mrs. VANDANA VILASH BARAHATE MAHARASHTRA GRAMIN BANK(607000)
252 MUKHED MH-19-007-043-001/405
(MANGYAL) 		1819007000NRG24270620230171683 27/06/2023 Madhav Nivrati cheble 1819007WL012773 Madhav Nivrati cheble 1143 MAHG0004143 1792 1792 Processed 05/07/2023 A185230027758 Mr. MADHAV NIVRATTI CHABLE MAHARASHTRA GRAMIN BANK(607000)
253 MUKHED MH-19-007-043-001/417
(MANGYAL) 		1819007000NRG24270620230171684 27/06/2023 Shankutala Achut Ingle 1819007WL012773 Shankutala Achut Ingle 1143 MAHG0004143 1792 1792 Processed 05/07/2023 A185230027875 SHAKUNTALABAIACHUATRAOINDRAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
254 MUKHED MH-19-007-043-001/425
(MANGYAL) 		1819007000NRG24270620230171697 27/06/2023 Rukminbai Sryknat Yedte 1819007WL012774 Rukminbai Sryknat Yedte 1143 MAHG0004143 1792 1792 Processed 05/07/2023 A185230027783 Ms. Rukminbai Suryakant Adate MAHARASHTRA GRAMIN BANK(607000)
255 MUKHED MH-19-007-043-001/452
(MANGYAL) 		1819007000NRG24270620230171699 27/06/2023 Anjanbai Kondiba Tatshate 1819007WL012774 Anjanbai Kondiba Tatshate 1143 MAHG0004143 1792 1792 Processed 05/07/2023 A185230027793 Mr. Anjanabai Kondiba Tarshete MAHARASHTRA GRAMIN BANK(607000)
256 MUKHED MH-19-007-043-001/459
(MANGYAL) 		1819007000NRG24270620230171674 27/06/2023 archna Madhusudhan puri 1819007WL012772 archna Madhusudhan puri 1143 MAHG0004143 1792 1792 Processed 05/07/2023 A185230027769 Mrs. ARCHANA MADHUSUDAN PURI MAHARASHTRA GRAMIN BANK(607000)
257 MUKHED MH-19-007-043-001/459
(MANGYAL) 		1819007000NRG24270620230171673 27/06/2023 Madusudhan MOhan Puri 1819007WL012772 Madusudhan MOhan Puri 1143 MAHG0004143 1792 1792 Processed 05/07/2023 A185230027876 Mr. MADHUSUDAN MOHAN PURI MAHARASHTRA GRAMIN BANK(607000)
258 MUKHED MH-19-007-043-001/577
(MANGYAL) 		1819007000NRG24270620230171675 27/06/2023 prkash bhgwan puri 1819007WL012772 prkash bhgwan puri 1143 MAHG0004143 1792 1792 Processed 05/07/2023 A185230027789 Mr. PRAKASH BHAGAVAN PURI MAHARASHTRA GRAMIN BANK(607000)
259 MUKHED MH-19-007-043-001/603
(MANGYAL) 		1819007000NRG24270620230171702 27/06/2023 Daneshwar Shivraj Dantalwad 1819007WL012774 Daneshwar Shivraj Dantalwad 1143 MAHG0004143 1792 1792 Processed 05/07/2023 A185230027885 Mr. Dnyaneshwar Shivraj Dantalwad MAHARASHTRA GRAMIN BANK(607000)
260 MUKHED MH-19-007-043-001/603
(MANGYAL) 		1819007000NRG24270620230171703 27/06/2023 Kishor Shivraj Dantalwad 1819007WL012774 Kishor Shivraj Dantalwad 1143 MAHG0004143 1792 1792 Processed 05/07/2023 A185230027781 Mr. Kishor Shivaraj Dantalwad MAHARASHTRA GRAMIN BANK(607000)
261 MUKHED MH-19-007-043-001/603
(MANGYAL) 		1819007000NRG24270620230171701 27/06/2023 Shivraj Maroti Dantalwad 1819007WL012774 Shivraj Maroti Dantalwad 1143 MAHG0004143 1792 1792 Processed 05/07/2023 A185230027646 SHIVAJIMAROTIDAVALWADMANGYAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
262 MUKHED MH-19-007-043-001/61
(MANGYAL) 		1819007000NRG24270620230171686 27/06/2023 bapurao 1819007WL012773 bapurao 1143 MAHG0004143 1792 1792 Processed 05/07/2023 A185230027771 Bapurav Bhimrav Sonkambale FINO PAYMENTS BANK LTD(608001)
263 MUKHED MH-19-007-043-001/61
(MANGYAL) 		1819007000NRG24270620230171687 27/06/2023 rekha 1819007WL012773 rekha 1143 MAHG0004143 1792 1792 Processed 05/07/2023 A185230027882 Miss. Rekhabai Bapurao Sonkamble MAHARASHTRA GRAMIN BANK(607000)
264 MUKHED MH-19-007-043-001/762
(MANGYAL) 		1819007000NRG24270620230171688 27/06/2023 Sumanbai Moglaji Pangatwad 1819007WL012773 Sumanbai Moglaji Pangatwad 1143 MAHG0004143 1792 1792 Processed 05/07/2023 A185230027662 Mrs. SUMANBAI MOGALAJI PANGATWAD MAHARASHTRA GRAMIN BANK(607000)
265 MUKHED MH-19-007-043-001/77
(MANGYAL) 		1819007000NRG24270620230171705 27/06/2023 Lata Janardhan Dantalwad 1819007WL012774 Lata Janardhan Dantalwad 1143 MAHG0004143 1792 1792 Processed 05/07/2023 A185230027651 LATABAI JANARDHAN DANTALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
266 MUKHED MH-19-007-043-001/88
(MANGYAL) 		1819007000NRG24270620230171706 27/06/2023 ravsaheb sambhaji dantlwad 1819007WL012774 ravsaheb sambhaji dantlwad 1143 MAHG0004143 1792 1792 Processed 05/07/2023 A185230027647 Mr. RAOSAHEB SAMBHAJI DATALWAD MAHARASHTRA GRAMIN BANK(607000)
267 MUKHED MH-19-007-064-001/178
(SAWARGAON(P)) 		1819007000NRG24270620230168410 27/06/2023 KISHAN tukaram kudre 1819007WL012515 KISHAN tukaram kudre 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027775 Mr. KISHAN TUKARAM KUDRE MAHARASHTRA GRAMIN BANK(607000)
268 MUKHED MH-19-007-064-001/212
(SAWARGAON(P)) 		1819007000NRG24270620230168411 27/06/2023 IIbihiram Sultan Shaikh 1819007WL012515 IIbihiram Sultan Shaikh 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027622 Mr. IBRAHIM SULTAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
269 MUKHED MH-19-007-064-001/212
(SAWARGAON(P)) 		1819007000NRG24270620230168412 27/06/2023 Nurjaha IIbihiram Shaikh 1819007WL012515 Nurjaha IIbihiram Shaikh 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027619 Mrs. NURJHAF IBRAHIM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
270 MUKHED MH-19-007-064-001/234
(SAWARGAON(P)) 		1819007000NRG24270620230168413 27/06/2023 laximbai nagnath yertewad 1819007WL012515 laximbai nagnath yertewad 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027802 Mrs. LAXMIBAI NAGANATH YAREWAD MAHARASHTRA GRAMIN BANK(607000)
271 MUKHED MH-19-007-064-001/290
(SAWARGAON(P)) 		1819007000NRG24270620230168415 27/06/2023 balaji laxman kabir 1819007WL012515 balaji laxman kabir 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027654 BALAJI LAXMAN KABIR INDIA POST PAYMENTS BANK LIMITED(508528)
272 MUKHED MH-19-007-064-001/292
(SAWARGAON(P)) 		1819007000NRG24270620230168416 27/06/2023 Mangal Jaywant Shrimangale 1819007WL012515 Mangal Jaywant Shrimangale 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027784 Mrs. MANGALBI JAIVANTRAO SHRIMANGALE MAHARASHTRA GRAMIN BANK(607000)
273 MUKHED MH-19-007-064-001/293
(SAWARGAON(P)) 		1819007000NRG24270620230168417 27/06/2023 Kerabai baburao atwar 1819007WL012515 Kerabai baburao atwar 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027642 Mrs. KERUBAI BABURAO AITWAR MAHARASHTRA GRAMIN BANK(607000)
274 MUKHED MH-19-007-064-001/308
(SAWARGAON(P)) 		1819007000NRG24270620230168418 27/06/2023 CHANDRAKALABAI DIGAMBAR C 1819007WL012515 CHANDRAKALABAI DIGAMBAR C 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027655 Mr. DIGAMBAR VITHOBA CHAMKURE MAHARASHTRA GRAMIN BANK(607000)
275 MUKHED MH-19-007-064-001/310
(SAWARGAON(P)) 		1819007000NRG24270620230168419 27/06/2023 Balaji Ravsab Kabir 1819007WL012515 Balaji Ravsab Kabir 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027671 BALAJIRAVSAHEBKABIR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
276 MUKHED MH-19-007-064-001/320
(SAWARGAON(P)) 		1819007000NRG24270620230168420 27/06/2023 Govind ganpati kabir 1819007WL012515 Govind ganpati kabir 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027653 Mr. GOVINDRAO GANPATRAO KABIR MAHARASHTRA GRAMIN BANK(607000)
277 MUKHED MH-19-007-064-001/322
(SAWARGAON(P)) 		1819007000NRG24270620230168421 27/06/2023 SUMANBAI KHUSHALRAO UDIRA 1819007WL012515 SUMANBAI KHUSHALRAO UDIRA 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027657 Mrs. SUMANABAI KHUSHAL UNDIRAKALLE MAHARASHTRA GRAMIN BANK(607000)
278 MUKHED MH-19-007-064-001/325
(SAWARGAON(P)) 		1819007000NRG24270620230168422 27/06/2023 kishanbai vishvnath Panchal 1819007WL012515 kishanbai vishvnath Panchal 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027669 KRUSHNABAI VISHWANATH PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
279 MUKHED MH-19-007-064-001/332
(SAWARGAON(P)) 		1819007000NRG24270620230168424 27/06/2023 Kamalabai Madhav Umate 1819007WL012515 Kamalabai Madhav Umate 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027800 Mrs. KAMAL MADHAV UMATE MAHARASHTRA GRAMIN BANK(607000)
280 MUKHED MH-19-007-064-001/332
(SAWARGAON(P)) 		1819007000NRG24270620230168423 27/06/2023 Ram Virtthal Umate 1819007WL012515 Ram Virtthal Umate 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027810 Mrs. Ram Vitthalrao Umate MAHARASHTRA GRAMIN BANK(607000)
281 MUKHED MH-19-007-064-001/334
(SAWARGAON(P)) 		1819007000NRG24270620230168426 27/06/2023 JAypal Sambhaji Kudre 1819007WL012515 JAypal Sambhaji Kudre 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027786 Mr. Jaypal Sambhaji Kudre MAHARASHTRA GRAMIN BANK(607000)
282 MUKHED MH-19-007-064-001/335
(SAWARGAON(P)) 		1819007000NRG24270620230168428 27/06/2023 Fulubai Vitthalrao Hurjal 1819007WL012515 Fulubai Vitthalrao Hurjal 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027805 FULANBAIVITTHALRAOHURJAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
283 MUKHED MH-19-007-064-001/335
(SAWARGAON(P)) 		1819007000NRG24270620230168429 27/06/2023 Sony Kashiram Hirjal 1819007WL012515 Sony Kashiram Hirjal 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027674 Mrs. SUVRNAMALA KASHIRAM HURJALE MAHARASHTRA GRAMIN BANK(607000)
284 MUKHED MH-19-007-064-001/335
(SAWARGAON(P)) 		1819007000NRG24270620230168427 27/06/2023 Vitthal Bhaurao 1819007WL012515 Vitthal Bhaurao 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027812 VITTHALBHAURAOHURAJAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
285 MUKHED MH-19-007-064-001/361
(SAWARGAON(P)) 		1819007000NRG24270620230168431 27/06/2023 Gita Uadhav Kamble 1819007WL012515 Gita Uadhav Kamble 1143 MAHG0004143 1365 1365 Processed 05/07/2023 A185230027798 Mrs. GEETA UDDHAV KAMBLE MAHARASHTRA GRAMIN BANK(607000)
286 MUKHED MH-19-007-064-001/361
(SAWARGAON(P)) 		1819007000NRG24270620230168430 27/06/2023 Uadhav Laxman Kamble 1819007WL012515 Uadhav Laxman Kamble 1143 MAHG0004143 1365 1365 Processed 05/07/2023 A185230027774 Mr. UDDHAV LAXMAN KAMBLE MAHARASHTRA GRAMIN BANK(607000)
287 MUKHED MH-19-007-064-001/362
(SAWARGAON(P)) 		1819007000NRG24270620230168432 27/06/2023 ANKUSH LAKSHMAN KAMBLE 1819007WL012515 ANKUSH LAKSHMAN KAMBLE 1143 MAHG0004143 1365 1365 Processed 05/07/2023 A185230027613 MR ANKUSH LAXMAN KAMBLE STATE BANK OF INDIA(508548)
288 MUKHED MH-19-007-064-001/39
(SAWARGAON(P)) 		1819007000NRG24270620230168433 27/06/2023 Yadav Khandu Kamble 1819007WL012515 Yadav Khandu Kamble 1143 MAHG0004143 1365 1365 Processed 05/07/2023 A185230027618 Mrs. YADAV KHANDU KAMBLE MAHARASHTRA GRAMIN BANK(607000)
289 MUKHED MH-19-007-064-001/404
(SAWARGAON(P)) 		1819007000NRG24270620230168434 27/06/2023 Madhav Manik Devktte 1819007WL012515 Madhav Manik Devktte 1143 MAHG0004143 1365 1365 Processed 05/07/2023 A185230027547 MADHAVRAOMANIKARAODEVKATTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
290 MUKHED MH-19-007-064-001/409
(SAWARGAON(P)) 		1819007000NRG24270620230168435 27/06/2023 Namdev Raosaheb Pawar 1819007WL012515 Namdev Raosaheb Pawar 1143 MAHG0004143 1365 1365 Processed 05/07/2023 A185230027673 Mr. NAMDEV RAVSAHEB PAWAR MAHARASHTRA GRAMIN BANK(607000)
291 MUKHED MH-19-007-064-001/414
(SAWARGAON(P)) 		1819007000NRG24270620230168438 27/06/2023 Chandrakala Venkatrao Hurjal 1819007WL012515 Chandrakala Venkatrao Hurjal 1143 MAHG0004143 1365 1365 Processed 05/07/2023 A185230027677 Mrs. CHANDRAKALA VYANKATRAO HURJALE MAHARASHTRA GRAMIN BANK(607000)
292 MUKHED MH-19-007-064-001/414
(SAWARGAON(P)) 		1819007000NRG24270620230168437 27/06/2023 Vanket Yadav Hurjal 1819007WL012515 Vanket Yadav Hurjal 1143 MAHG0004143 1365 1365 Processed 05/07/2023 A185230027804 VYANKATRAO YADAV HURAJAL ICICI BANK LTD(508534)
293 MUKHED MH-19-007-064-001/414
(SAWARGAON(P)) 		1819007000NRG24270620230168439 27/06/2023 Vithal VYKANT HURJAL 1819007WL012515 Vithal VYKANT HURJAL 1143 MAHG0004143 1365 1365 Processed 05/07/2023 A185230027803 Mr. VITTHAL VYANKAT HURJALE MAHARASHTRA GRAMIN BANK(607000)
294 MUKHED MH-19-007-064-001/418
(SAWARGAON(P)) 		1819007000NRG24270620230168440 27/06/2023 a 1819007WL012515 a 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027797 ANUSAYABAIASHOKKABIR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
295 MUKHED MH-19-007-064-001/449
(SAWARGAON(P)) 		1819007000NRG24270620230168441 27/06/2023 vandna gangadhar sidheshware 1819007WL012515 vandna gangadhar sidheshware 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027676 VANDANA GANGADHARRAO SIDDHESHWARE ICICI BANK LTD(508534)
296 MUKHED MH-19-007-064-001/450
(SAWARGAON(P)) 		1819007000NRG24270620230168442 27/06/2023 kevlbai balaji jamjal 1819007WL012515 kevlbai balaji jamjal 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027779 Mrs. KEVALBAI BALAJI JAMJAL MAHARASHTRA GRAMIN BANK(607000)
297 MUKHED MH-19-007-064-001/453
(SAWARGAON(P)) 		1819007000NRG24270620230168443 27/06/2023 Kondiba Shesharao aachmare 1819007WL012515 Kondiba Shesharao aachmare 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027785 Mr. KONDIBA SHESHERAO ACHMARE MAHARASHTRA GRAMIN BANK(607000)
298 MUKHED MH-19-007-064-001/453
(SAWARGAON(P)) 		1819007000NRG24270620230168444 27/06/2023 Shivnanda Kondiba Aachmare 1819007WL012515 Shivnanda Kondiba Aachmare 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027658 Mrs. SHIVNANDA KONDIBA ACHAMARE MAHARASHTRA GRAMIN BANK(607000)
299 MUKHED MH-19-007-064-001/454
(SAWARGAON(P)) 		1819007000NRG24270620230168445 27/06/2023 jayvan babarao jamjal 1819007WL012515 jayvan babarao jamjal 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027795 Mr. JAIVANT BABARAO JAMJAL MAHARASHTRA GRAMIN BANK(607000)
300 MUKHED MH-19-007-064-001/454
(SAWARGAON(P)) 		1819007000NRG24270620230168446 27/06/2023 sunita jayvant jamjal 1819007WL012515 sunita jayvant jamjal 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027809 Ms. Jamjal Sunita Jaivant MAHARASHTRA GRAMIN BANK(607000)
301 MUKHED MH-19-007-064-001/539
(SAWARGAON(P)) 		1819007000NRG24270620230168448 27/06/2023 Asha Sharad Jamjal 1819007WL012515 Asha Sharad Jamjal 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027801 Mrs. ASHA SHARAD JAMJAL MAHARASHTRA GRAMIN BANK(607000)
302 MUKHED MH-19-007-064-001/539
(SAWARGAON(P)) 		1819007000NRG24270620230168447 27/06/2023 shard babarao jamjal 1819007WL012515 shard babarao jamjal 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027678 SHARADBABARAOJAMJAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
303 MUKHED MH-19-007-064-001/557
(SAWARGAON(P)) 		1819007000NRG24270620230168449 27/06/2023 rajshri vilas kudre 1819007WL012515 rajshri vilas kudre 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027675 Mrs. RAJASHRI VILASH KUDRE MAHARASHTRA GRAMIN BANK(607000)
304 MUKHED MH-19-007-064-001/5952
(SAWARGAON(P)) 		1819007000NRG24270620230168450 27/06/2023 indrjit ramrao dumane 1819007WL012515 indrjit ramrao dumane 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027796 INDRAJITRAMRAODUMANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
305 MUKHED MH-19-007-064-001/634
(SAWARGAON(P)) 		1819007000NRG24270620230168454 27/06/2023 archna kasinath bdade 1819007WL012515 archna kasinath bdade 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027807 Mrs. ARCHANA KASHINATH BADADE MAHARASHTRA GRAMIN BANK(607000)
306 MUKHED MH-19-007-064-001/634
(SAWARGAON(P)) 		1819007000NRG24270620230168453 27/06/2023 kashinath gynoba badade 1819007WL012515 kashinath gynoba badade 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027672 Mr. KASHINATH GYANOBA BADADE MAHARASHTRA GRAMIN BANK(607000)
307 MUKHED MH-19-007-064-001/645
(SAWARGAON(P)) 		1819007000NRG24270620230168455 27/06/2023 sanjay madhvrao musande 1819007WL012515 sanjay madhvrao musande 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027543 MR SANJAY MADHAVRAO MUSANDE STATE BANK OF INDIA(508548)
308 MUKHED MH-19-007-064-001/646
(SAWARGAON(P)) 		1819007000NRG24270620230168456 27/06/2023 sunil shivaji ghntewad 1819007WL012515 sunil shivaji ghntewad 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027811 Mr. Sunil Shivaji Ghantewad MAHARASHTRA GRAMIN BANK(607000)
309 MUKHED MH-19-007-064-001/653
(SAWARGAON(P)) 		1819007000NRG24270620230168457 27/06/2023 vandna maroti pavle 1819007WL012515 vandna maroti pavle 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027806 Mrs. VANDANA MAROTI PAWALE MAHARASHTRA GRAMIN BANK(607000)
310 MUKHED MH-19-007-064-001/676
(SAWARGAON(P)) 		1819007000NRG24270620230168459 27/06/2023 laxman vykantrao hurjal 1819007WL012515 laxman vykantrao hurjal 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027799 MR LAXMAN VANKATRAO HURJAL STATE BANK OF INDIA(508548)
311 MUKHED MH-19-007-064-001/9537
(SAWARGAON(P)) 		1819007000NRG24270620230168460 27/06/2023 shivraj vykant kore 1819007WL012515 shivraj vykant kore 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027808 Mr. SHIVRAJ VENKAT KORE CENTRAL BANK OF INDIA(607115)
312 MUKHED MH-19-007-064-001/98
(SAWARGAON(P)) 		1819007000NRG24270620230168461 27/06/2023 BALAJI MADHAVRAO NATAVE 1819007WL012515 BALAJI MADHAVRAO NATAVE 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027668 Mr. BALAJI MAHADU NATVE MAHARASHTRA GRAMIN BANK(607000)
313 MUKHED MH-19-007-146-001/1003
(HONAVDAJ) 		1819007000NRG24270620230168371 27/06/2023 Minashi Sambaji Jadhav 1819007WL012512 Minashi Sambaji Jadhav 1143 MAHG0004143 1535 1535 Processed 05/07/2023 A185230027710 Mrs. MINAKSHI SAMBHAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
314 MUKHED MH-19-007-146-001/1010
(HONAVDAJ) 		1819007000NRG24270620230169944 27/06/2023 tukaram dnynoba aatkle 1819007WL012656 tukaram dnynoba aatkle 1143 MAHG0004143 1615 1615 Processed 05/07/2023 A185230027623 Tukaram Dnyanoba Atkale BANK OF BARODA(606985)
315 MUKHED MH-19-007-146-001/125
(HONAVDAJ) 		1819007000NRG24270620230169949 27/06/2023 Hanmant pundlik talware 1819007WL012656 Hanmant pundlik talware 1143 MAHG0004143 1602 1602 Processed 05/07/2023 A185230027709 HANAMANT PUNDALIK TALAVARE MAHARASHTRA GRAMIN BANK(607000)
316 MUKHED MH-19-007-146-001/18
(HONAVDAJ) 		1819007000NRG24270620230169950 27/06/2023 Nivratti baban mamilwad 1819007WL012656 Nivratti baban mamilwad 1143 MAHG0004143 1602 1602 Processed 05/07/2023 A185230027823 Mr. NIVRATI BABAN MAMILWAD MAHARASHTRA GRAMIN BANK(607000)
317 MUKHED MH-19-007-146-001/181
(HONAVDAJ) 		1819007000NRG24270620230170426 27/06/2023 LAXMAN PANDURANG CHUDEKAR 1819007WL012692 LAXMAN PANDURANG CHUDEKAR 1143 MAHG0004143 1668 1668 Processed 05/07/2023 A185230027717 LAXMAN PANDURANG CHOUDEKAR BANK OF BARODA(606985)
318 MUKHED MH-19-007-146-001/191
(HONAVDAJ) 		1819007000NRG24270620230169953 27/06/2023 aahilyabai ahilyabai atmaram devkar 1819007WL012656 aahilyabai ahilyabai atmaram devkar 1143 MAHG0004143 1602 1602 Processed 05/07/2023 A185230027824 AHILYABAI ATMARAM DEOKAR BANK OF BARODA(606985)
319 MUKHED MH-19-007-146-001/191
(HONAVDAJ) 		1819007000NRG24270620230169952 27/06/2023 aatmaram vyankat devkar 1819007WL012656 aatmaram vyankat devkar 1143 MAHG0004143 1602 1602 Processed 05/07/2023 A185230027708 Mr. ATMARAM VANKATRAO DEOKAR MAHARASHTRA GRAMIN BANK(607000)
320 MUKHED MH-19-007-146-001/192
(HONAVDAJ) 		1819007000NRG24270620230170429 27/06/2023 Datta sitaram devkar 1819007WL012692 Datta sitaram devkar 1143 MAHG0004143 1614 1614 Processed 05/07/2023 A185230027832 DATTATRAY SITARAM DEVKAR BANK OF BARODA(606985)
321 MUKHED MH-19-007-146-001/192
(HONAVDAJ) 		1819007000NRG24270620230170430 27/06/2023 Rukminbai datta devkar 1819007WL012692 Rukminbai datta devkar 1143 MAHG0004143 1614 1614 Processed 05/07/2023 A185230027715 RUKMIN DATTATRAY DEVKAR UNION BANK OF INDIA(508500)
322 MUKHED MH-19-007-146-001/198
(HONAVDAJ) 		1819007000NRG24270620230170433 27/06/2023 RAJU maroti dhnje 1819007WL012692 RAJU maroti dhnje 1143 MAHG0004143 1562 1562 Processed 05/07/2023 A185230027726 RAJU MARUTI DHANJE INDIA POST PAYMENTS BANK LIMITED(508528)
323 MUKHED MH-19-007-146-001/203
(HONAVDAJ) 		1819007000NRG24270620230170436 27/06/2023 NAGARBAI shankar ghantewad 1819007WL012692 NAGARBAI shankar ghantewad 1143 MAHG0004143 1614 1614 Processed 05/07/2023 A185230027719 Mrs. NAGARBAI SHANKARRAO GHANTEWAD MAHARASHTRA GRAMIN BANK(607000)
324 MUKHED MH-19-007-146-001/203
(HONAVDAJ) 		1819007000NRG24270620230170435 27/06/2023 Shankar maroti ghantewad 1819007WL012692 Shankar maroti ghantewad 1143 MAHG0004143 1614 1614 Processed 05/07/2023 A185230027580 Mr. SHANKAR MAROTI GHANTEWAD MAHARASHTRA GRAMIN BANK(607000)
325 MUKHED MH-19-007-146-001/2245
(HONAVDAJ) 		1819007000NRG24270620230168372 27/06/2023 shivaji nagorao jadhav 1819007WL012512 shivaji nagorao jadhav 1143 MAHG0004143 1535 1535 Processed 05/07/2023 A185230027711 SHIVAJINAGORAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
326 MUKHED MH-19-007-146-001/2246
(HONAVDAJ) 		1819007000NRG24270620230168375 27/06/2023 yugandhar tanaji patil 1819007WL012512 yugandhar tanaji patil 1143 MAHG0004143 1535 1535 Processed 05/07/2023 A185230027826 YUGANDHRA TANAJI PATIL BANK OF BARODA(606985)
327 MUKHED MH-19-007-146-001/2247
(HONAVDAJ) 		1819007000NRG24270620230168376 27/06/2023 nagorao kondaji jadhav 1819007WL012512 nagorao kondaji jadhav 1143 MAHG0004143 1535 1535 Processed 05/07/2023 A185230027704 Mrs. NAGORAO KONDAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
328 MUKHED MH-19-007-146-001/2247
(HONAVDAJ) 		1819007000NRG24270620230168377 27/06/2023 sakubai nagorao jadhav 1819007WL012512 sakubai nagorao jadhav 1143 MAHG0004143 1536 1536 Processed 05/07/2023 A185230027703 SAKUBAINAGORAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
329 MUKHED MH-19-007-146-001/2253
(HONAVDAJ) 		1819007000NRG24270620230169959 27/06/2023 Mahananda Govind Saknure 1819007WL012656 Mahananda Govind Saknure 1143 MAHG0004143 1518 1518 Processed 05/07/2023 A185230027827 Mrs. Mahananda Govind Saknure MAHARASHTRA GRAMIN BANK(607000)
330 MUKHED MH-19-007-146-001/2255
(HONAVDAJ) 		1819007000NRG24270620230169962 27/06/2023 Shakuntala Chandrakant Ghantewad 1819007WL012656 Shakuntala Chandrakant Ghantewad 1143 MAHG0004143 1518 1518 Processed 05/07/2023 A185230027714 Mrs. SHAKUNTALA CHANDRAKANT GHANTEWAD MAHARASHTRA GRAMIN BANK(607000)
331 MUKHED MH-19-007-146-001/2257
(HONAVDAJ) 		1819007000NRG24270620230169963 27/06/2023 vachalabai vyankatrao khtgave 1819007WL012656 vachalabai vyankatrao khtgave 1143 MAHG0004143 1603 1603 Processed 05/07/2023 A185230027843 Miss. Vachalabai Vyankat Khatgave MAHARASHTRA GRAMIN BANK(607000)
332 MUKHED MH-19-007-146-001/2258
(HONAVDAJ) 		1819007000NRG24270620230168378 27/06/2023 vijaykumar vitthal jadhav 1819007WL012512 vijaykumar vitthal jadhav 1143 MAHG0004143 1536 1536 Processed 05/07/2023 A185230027712 VIJAYAKUMARVITHALRAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
333 MUKHED MH-19-007-146-001/231
(HONAVDAJ) 		1819007000NRG24270620230169964 27/06/2023 Sunita maroti narlawad 1819007WL012656 Sunita maroti narlawad 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027549 SUNITA HANMANTRAO NARALWAD BANK OF BARODA(606985)
334 MUKHED MH-19-007-146-001/237
(HONAVDAJ) 		1819007000NRG24270620230169966 27/06/2023 MANGALBAI 1819007WL012656 MANGALBAI 1143 MAHG0004143 1615 1615 Processed 05/07/2023 A185230027837 Mrs. Mangal Prakash Bodalwad MAHARASHTRA GRAMIN BANK(607000)
335 MUKHED MH-19-007-146-001/237
(HONAVDAJ) 		1819007000NRG24270620230169965 27/06/2023 PRKASH sHYANRAO bONDLWAD 1819007WL012656 PRKASH sHYANRAO bONDLWAD 1143 MAHG0004143 1615 1615 Processed 05/07/2023 A185230027835 Mr. Bondalwad Prakash Shamrao MAHARASHTRA GRAMIN BANK(607000)
336 MUKHED MH-19-007-146-001/266
(HONAVDAJ) 		1819007000NRG24270620230169967 27/06/2023 Nagorao BApurao Udgirwad 1819007WL012656 Nagorao BApurao Udgirwad 1143 MAHG0004143 1518 1518 Processed 05/07/2023 A185230027702 Mr. NAGORAO BAPURAO UDGIRWAD MAHARASHTRA GRAMIN BANK(607000)
337 MUKHED MH-19-007-146-001/276
(HONAVDAJ) 		1819007000NRG24270620230170449 27/06/2023 NARSINGH VITTAL SOALNKE 1819007WL012692 NARSINGH VITTAL SOALNKE 1143 MAHG0004143 1668 1668 Processed 05/07/2023 A185230027716 Mr. NARSING VITTHALRAO SOLANKE MAHARASHTRA GRAMIN BANK(607000)
338 MUKHED MH-19-007-146-001/283
(HONAVDAJ) 		1819007000NRG24270620230169969 27/06/2023 DINANATH NARAYAN MAKANE 1819007WL012656 DINANATH NARAYAN MAKANE 1143 MAHG0004143 1615 1615 Processed 05/07/2023 A185230027620 Mr. DINANATH NARAYAN MAKANE MAHARASHTRA GRAMIN BANK(607000)
339 MUKHED MH-19-007-146-001/301
(HONAVDAJ) 		1819007000NRG24270620230168380 27/06/2023 shamla haridas jadhav 1819007WL012512 shamla haridas jadhav 1143 MAHG0004143 1536 1536 Processed 05/07/2023 A185230027713 Mrs. SHAMALABAI HARIDAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
340 MUKHED MH-19-007-146-001/332
(HONAVDAJ) 		1819007000NRG24270620230170454 27/06/2023 balaji jayvant jadhav 1819007WL012692 balaji jayvant jadhav 1143 MAHG0004143 1668 1668 Processed 05/07/2023 A185230027846 Mr. BALAJI JAYAVANT JADHAV MAHARASHTRA GRAMIN BANK(607000)
341 MUKHED MH-19-007-146-001/397
(HONAVDAJ) 		1819007000NRG24270620230169972 27/06/2023 Ishawar maroti saknur 1819007WL012656 Ishawar maroti saknur 1143 MAHG0004143 1518 1518 Processed 05/07/2023 A185230027825 VISWANATHAMAROTISAKNURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
342 MUKHED MH-19-007-146-001/397
(HONAVDAJ) 		1819007000NRG24270620230169973 27/06/2023 Ratanbai ishwar saknure 1819007WL012656 Ratanbai ishwar saknure 1143 MAHG0004143 1518 1518 Processed 05/07/2023 A185230027844 Ratanabai Vishvanath Sakanure BANK OF BARODA(606985)
343 MUKHED MH-19-007-146-001/397
(HONAVDAJ) 		1819007000NRG24270620230169974 27/06/2023 shivaji iswar saknure 1819007WL012656 shivaji iswar saknure 1143 MAHG0004143 1519 1519 Processed 05/07/2023 A185230027845 MR SHIVAJI VISHVANATH SAKNURE STATE BANK OF INDIA(508548)
344 MUKHED MH-19-007-146-001/408
(HONAVDAJ) 		1819007000NRG24270620230170457 27/06/2023 angdrao ram khtgave 1819007WL012692 angdrao ram khtgave 1143 MAHG0004143 1613 1613 Processed 05/07/2023 A185230027836 ANGADRAMRAOKHATGAVE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
345 MUKHED MH-19-007-146-001/571
(HONAVDAJ) 		1819007000NRG24270620230169980 27/06/2023 Dyanoba Manik Atkale 1819007WL012656 Dyanoba Manik Atkale 1143 MAHG0004143 1615 1615 Processed 05/07/2023 A185230027644 DNAYANOBA MANIKA ATAKALE BANK OF BARODA(606985)
346 MUKHED MH-19-007-146-001/571
(HONAVDAJ) 		1819007000NRG24270620230169979 27/06/2023 sUNDARBAI dAYNOBA aATKLE 1819007WL012656 sUNDARBAI dAYNOBA aATKLE 1143 MAHG0004143 1615 1615 Processed 05/07/2023 A185230027643 SUNANDABAI DNYANOBA ATKALE BANK OF BARODA(606985)
347 MUKHED MH-19-007-146-001/633
(HONAVDAJ) 		1819007000NRG24270620230170460 27/06/2023 bhagrathabai 1819007WL012692 bhagrathabai 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027833 Mrs. BHAGIRATHIBAI HANAMANT GHARAGE MAHARASHTRA GRAMIN BANK(607000)
348 MUKHED MH-19-007-146-001/658
(HONAVDAJ) 		1819007000NRG24270620230170462 27/06/2023 Laxman Kondiba Jadhav 1819007WL012692 Laxman Kondiba Jadhav 1143 MAHG0004143 1561 1561 Processed 05/07/2023 A185230027841 Mr. LAXMAN KONDIBA JADHAV MAHARASHTRA GRAMIN BANK(607000)
349 MUKHED MH-19-007-146-001/880
(HONAVDAJ) 		1819007000NRG24270620230168382 27/06/2023 Govind Devrao Jadhav 1819007WL012512 Govind Devrao Jadhav 1143 MAHG0004143 1536 1536 Processed 05/07/2023 A185230027621 Govind Devrao Jadhav BANK OF BARODA(606985)
350 MUKHED MH-19-007-146-001/888
(HONAVDAJ) 		1819007000NRG24270620230170466 27/06/2023 Eknath mahajan jadhav 1819007WL012692 Eknath mahajan jadhav 1143 MAHG0004143 1613 1613 Processed 05/07/2023 A185230027581 Mr. EKNATH MAHAJAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
351 MUKHED MH-19-007-240-001/1
(Sawargaon Wadi) 		1819007000NRG24270620230171146 27/06/2023 Sangubai Gutte 1819007WL012740 Sangubai Gutte 1143 MAHG0004143 1518 1518 Processed 05/07/2023 A185230027773 Mrs. SANGUBAI SHANKARRAO GUTTE MAHARASHTRA GRAMIN BANK(607000)
352 MUKHED MH-19-007-240-001/105
(Sawargaon Wadi) 		1819007000NRG24270620230171147 27/06/2023 SUBHASH BHANDUASH GUTE 1819007WL012740 SUBHASH BHANDUASH GUTE 1143 MAHG0004143 1615 1615 Processed 05/07/2023 A185230027772 Mr. SUBHASH BHANUDAS GUTTE MAHARASHTRA GRAMIN BANK(607000)
353 MUKHED MH-19-007-240-001/124
(Sawargaon Wadi) 		1819007000NRG24270620230171148 27/06/2023 Datta Parbhu Gutte 1819007WL012740 Datta Parbhu Gutte 1143 MAHG0004143 1634 1634 Processed 05/07/2023 A185230027680 Mr. DATTA PRABHU GUTTE MAHARASHTRA GRAMIN BANK(607000)
354 MUKHED MH-19-007-240-001/124
(Sawargaon Wadi) 		1819007000NRG24270620230171149 27/06/2023 Sangita Datta Gutte 1819007WL012740 Sangita Datta Gutte 1143 MAHG0004143 1634 1634 Processed 05/07/2023 A185230027701 Mrs. SANGITA DATTA GUTTE MAHARASHTRA GRAMIN BANK(607000)
355 MUKHED MH-19-007-240-001/2
(Sawargaon Wadi) 		1819007000NRG24270620230171096 27/06/2023 TUKARAM MADHAV MUNDE 1819007WL012739 TUKARAM MADHAV MUNDE 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027617 TUKARAM MADHAV MUNDE MAHARASHTRA GRAMIN BANK(607000)
356 MUKHED MH-19-007-240-001/251
(Sawargaon Wadi) 		1819007000NRG24270620230171099 27/06/2023 bhagvan narayn gutte 1819007WL012739 bhagvan narayn gutte 1143 MAHG0004143 1616 1616 Processed 05/07/2023 A185230027727 MR BHAGWAN NARAYANRAO GUTTE STATE BANK OF INDIA(508548)
357 MUKHED MH-19-007-240-001/255
(Sawargaon Wadi) 		1819007000NRG24270620230171153 27/06/2023 Gangabai Sandip Munde 1819007WL012740 Gangabai Sandip Munde 1143 MAHG0004143 1518 1518 Processed 05/07/2023 A185230027638 Mrs. GANGABAI SANDEEP MUNDE MAHARASHTRA GRAMIN BANK(607000)
358 MUKHED MH-19-007-240-001/255
(Sawargaon Wadi) 		1819007000NRG24270620230171154 27/06/2023 Sandip Narhari Munde 1819007WL012740 Sandip Narhari Munde 1143 MAHG0004143 1518 1518 Processed 05/07/2023 A185230027652 MUNDE SANDIP NARHARI BANK OF BARODA(606985)
359 MUKHED MH-19-007-240-001/263
(Sawargaon Wadi) 		1819007000NRG24270620230171155 27/06/2023 Gangabai surykant Gutte 1819007WL012740 Gangabai surykant Gutte 1143 MAHG0004143 1518 1518 Processed 05/07/2023 A185230027776 Mrs. GANGABAI SURYAKANT GUTTE MAHARASHTRA GRAMIN BANK(607000)
360 MUKHED MH-19-007-240-001/264
(Sawargaon Wadi) 		1819007000NRG24270620230171103 27/06/2023 kavita maroti gutte 1819007WL012739 kavita maroti gutte 1143 MAHG0004143 1616 1616 Processed 05/07/2023 A185230027829 Mrs. KAVITA MAROTI GUTTE MAHARASHTRA GRAMIN BANK(607000)
361 MUKHED MH-19-007-240-001/266
(Sawargaon Wadi) 		1819007000NRG24270620230171158 27/06/2023 ANKUSH RAMRAO GUTE 1819007WL012740 ANKUSH RAMRAO GUTE 1143 MAHG0004143 1634 1634 Processed 05/07/2023 A185230027688 Mr. ANKASH RAMA GUTTE MAHARASHTRA GRAMIN BANK(607000)
362 MUKHED MH-19-007-240-001/266
(Sawargaon Wadi) 		1819007000NRG24270620230171159 27/06/2023 KERABAI ANKUSH GUTE 1819007WL012740 KERABAI ANKUSH GUTE 1143 MAHG0004143 1634 1634 Processed 05/07/2023 A185230027628 Mrs. KERABAI ANKUSH GUTTE MAHARASHTRA GRAMIN BANK(607000)
363 MUKHED MH-19-007-240-001/277
(Sawargaon Wadi) 		1819007000NRG24270620230171104 27/06/2023 NARYAN ROGHOBA GUTTE 1819007WL012739 NARYAN ROGHOBA GUTTE 1143 MAHG0004143 1616 1616 Processed 05/07/2023 A185230027614 Mr. NARAYAN RAGHOBA GUTTE MAHARASHTRA GRAMIN BANK(607000)
364 MUKHED MH-19-007-240-001/277
(Sawargaon Wadi) 		1819007000NRG24270620230171105 27/06/2023 Radhabai Gutte 1819007WL012739 Radhabai Gutte 1143 MAHG0004143 1616 1616 Processed 05/07/2023 A185230027615 Mrs. RADHABAI NARAYAN GUTTE MAHARASHTRA GRAMIN BANK(607000)
365 MUKHED MH-19-007-240-001/280
(Sawargaon Wadi) 		1819007000NRG24270620230171164 27/06/2023 Kamalbai Satva Gute 1819007WL012740 Kamalbai Satva Gute 1143 MAHG0004143 1615 1615 Processed 05/07/2023 A185230027685 Mrs. Kamalbai Satvaji Gutte MAHARASHTRA GRAMIN BANK(607000)
366 MUKHED MH-19-007-240-001/283
(Sawargaon Wadi) 		1819007000NRG24270620230171106 27/06/2023 Vittal Govind Kagne 1819007WL012739 Vittal Govind Kagne 1143 MAHG0004143 1616 1616 Processed 05/07/2023 A185230027534 Vitthal Govind Kagne BANK OF BARODA(606985)
367 MUKHED MH-19-007-240-001/287
(Sawargaon Wadi) 		1819007000NRG24270620230171109 27/06/2023 godabai bhimrao kagne 1819007WL012739 godabai bhimrao kagne 1143 MAHG0004143 1616 1616 Processed 05/07/2023 A185230027828 GODABAI BHIMRAO KAGNE ICICI BANK LTD(508534)
368 MUKHED MH-19-007-240-001/290
(Sawargaon Wadi) 		1819007000NRG24270620230171168 27/06/2023 KISUBAI SAMRAT KAGANE 1819007WL012740 KISUBAI SAMRAT KAGANE 1143 MAHG0004143 1535 1535 Processed 05/07/2023 A185230027635 Mrs. KISUBAI SAMRAT KENDRE MAHARASHTRA GRAMIN BANK(607000)
369 MUKHED MH-19-007-240-001/291
(Sawargaon Wadi) 		1819007000NRG24270620230171169 27/06/2023 ganpati vishvanbhar munde 1819007WL012740 ganpati vishvanbhar munde 1143 MAHG0004143 1535 1535 Processed 05/07/2023 A185230027697 Mr. GANPATI VISHWAMBAR MUNDE MAHARASHTRA GRAMIN BANK(607000)
370 MUKHED MH-19-007-240-001/293
(Sawargaon Wadi) 		1819007000NRG24270620230171111 27/06/2023 Bhanudas Bhimrao Kagne 1819007WL012739 Bhanudas Bhimrao Kagne 1143 MAHG0004143 1616 1616 Processed 05/07/2023 A185230027632 BHANUDAS BHIMARAO KAGANE BANK OF BARODA(606985)
371 MUKHED MH-19-007-240-001/298
(Sawargaon Wadi) 		1819007000NRG24270620230171171 27/06/2023 BALAJI SAKHARAM KAGANE 1819007WL012740 BALAJI SAKHARAM KAGANE 1143 MAHG0004143 1518 1518 Processed 05/07/2023 A185230027624 MR BALAJI SAKHARAM KAGANE STATE BANK OF INDIA(508548)
372 MUKHED MH-19-007-240-001/298
(Sawargaon Wadi) 		1819007000NRG24270620230171170 27/06/2023 madodara balaji kagne 1819007WL012740 madodara balaji kagne 1143 MAHG0004143 1535 1535 Processed 05/07/2023 A185230027817 MANDODARA BALAJI KANGANE BANK OF BARODA(606985)
373 MUKHED MH-19-007-240-001/298
(Sawargaon Wadi) 		1819007000NRG24270620230171112 27/06/2023 mauli sakharam kagne 1819007WL012739 mauli sakharam kagne 1143 MAHG0004143 1616 1616 Processed 05/07/2023 A185230027822 MR MAULI SAKHARAM KAGANE STATE BANK OF INDIA(508548)
374 MUKHED MH-19-007-240-001/305
(Sawargaon Wadi) 		1819007000NRG24270620230171173 27/06/2023 BABU SHAMRAO MUDE 1819007WL012740 BABU SHAMRAO MUDE 1143 MAHG0004143 1535 1535 Processed 05/07/2023 A185230027616 MUNDE BABURAO SHAMRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
375 MUKHED MH-19-007-240-001/305
(Sawargaon Wadi) 		1819007000NRG24270620230171174 27/06/2023 DHARMABAI BABU MUDE 1819007WL012740 DHARMABAI BABU MUDE 1143 MAHG0004143 1535 1535 Processed 05/07/2023 A185230027625 Mrs. DHARMABAI BABU MUNDE MAHARASHTRA GRAMIN BANK(607000)
376 MUKHED MH-19-007-240-001/307
(Sawargaon Wadi) 		1819007000NRG24270620230171175 27/06/2023 CHANDRAKANT SHAMRAO GUTE 1819007WL012740 CHANDRAKANT SHAMRAO GUTE 1143 MAHG0004143 1535 1535 Processed 05/07/2023 A185230027687 MR CHANDRAKANT SHAMRAO MUNDHE STATE BANK OF INDIA(508548)
377 MUKHED MH-19-007-240-001/307
(Sawargaon Wadi) 		1819007000NRG24270620230171176 27/06/2023 GAYABAI SHAMRAO GUTE 1819007WL012740 GAYABAI SHAMRAO GUTE 1143 MAHG0004143 1535 1535 Processed 05/07/2023 A185230027686 GAYABAICHANDRAKANTMUNDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
378 MUKHED MH-19-007-240-001/319
(Sawargaon Wadi) 		1819007000NRG24270620230171113 27/06/2023 Kishan Bhagwan Gutte 1819007WL012739 Kishan Bhagwan Gutte 1143 MAHG0004143 1489 1489 Processed 05/07/2023 A185230027636 Mr. KISHAN BHAGWANRAO GUTTE MAHARASHTRA GRAMIN BANK(607000)
379 MUKHED MH-19-007-240-001/323
(Sawargaon Wadi) 		1819007000NRG24270620230171178 27/06/2023 balaji ramrao gutte 1819007WL012740 balaji ramrao gutte 1143 MAHG0004143 1518 1518 Processed 05/07/2023 A185230027831 BALAJI RAMRAO GUTTE BANK OF BARODA(606985)
380 MUKHED MH-19-007-240-001/323
(Sawargaon Wadi) 		1819007000NRG24270620230171179 27/06/2023 Shantabai Balaji Gutte 1819007WL012740 Shantabai Balaji Gutte 1143 MAHG0004143 1518 1518 Processed 05/07/2023 A185230027839 Miss. Shantabai Balaji Gutte MAHARASHTRA GRAMIN BANK(607000)
381 MUKHED MH-19-007-240-001/326
(Sawargaon Wadi) 		1819007000NRG24270620230171180 27/06/2023 Sakhaam Janba Gute 1819007WL012740 Sakhaam Janba Gute 1143 MAHG0004143 1615 1615 Processed 05/07/2023 A185230027696 SAKHARAMJANBA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
382 MUKHED MH-19-007-240-001/337
(Sawargaon Wadi) 		1819007000NRG24270620230171184 27/06/2023 ASHVINI SAMBHAJI GUTTE 1819007WL012740 ASHVINI SAMBHAJI GUTTE 1143 MAHG0004143 1614 1614 Processed 05/07/2023 A185230027699 Mrs. ASWINI SAMBHAJI GUTTE MAHARASHTRA GRAMIN BANK(607000)
383 MUKHED MH-19-007-240-001/337
(Sawargaon Wadi) 		1819007000NRG24270620230171183 27/06/2023 sambhaji bhaskar gutte 1819007WL012740 sambhaji bhaskar gutte 1143 MAHG0004143 1614 1614 Processed 05/07/2023 A185230027818 Mr. SAMBHAJI BHASKAR GUTTE MAHARASHTRA GRAMIN BANK(607000)
384 MUKHED MH-19-007-240-001/34
(Sawargaon Wadi) 		1819007000NRG24270620230171116 27/06/2023 ANANT MANIK GUTATE 1819007WL012739 ANANT MANIK GUTATE 1143 MAHG0004143 1489 1489 Processed 05/07/2023 A185230027684 ANANDMANIKAGUTTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
385 MUKHED MH-19-007-240-001/343
(Sawargaon Wadi) 		1819007000NRG24270620230171118 27/06/2023 Rani Bharat Rathod 1819007WL012739 Rani Bharat Rathod 1143 MAHG0004143 1587 1587 Processed 05/07/2023 A185230027816 Mrs. RANI BHARAT RATHOD MAHARASHTRA GRAMIN BANK(607000)
386 MUKHED MH-19-007-240-001/355
(Sawargaon Wadi) 		1819007000NRG24270620230171185 27/06/2023 bhamabai ramrao Gutte 1819007WL012740 bhamabai ramrao Gutte 1143 MAHG0004143 1518 1518 Processed 05/07/2023 A185230027718 BHAMABAI RAMRAO GUTTE ICICI BANK LTD(508534)
387 MUKHED MH-19-007-240-001/37
(Sawargaon Wadi) 		1819007000NRG24270620230171186 27/06/2023 Gynoba Baliram Munde 1819007WL012740 Gynoba Baliram Munde 1143 MAHG0004143 1520 1520 Processed 05/07/2023 A185230027834 MR GYANOBA BALIRAM MUNDE STATE BANK OF INDIA(508548)
388 MUKHED MH-19-007-240-001/406
(Sawargaon Wadi) 		1819007000NRG24270620230171187 27/06/2023 Kalubai Govind Kagne 1819007WL012740 Kalubai Govind Kagne 1143 MAHG0004143 1634 1634 Processed 05/07/2023 A185230027700 KALAYABAI GOVIND GUTTE ICICI BANK LTD(508534)
389 MUKHED MH-19-007-240-001/414
(Sawargaon Wadi) 		1819007000NRG24270620230171188 27/06/2023 DATTA LAXMAN GUTTE 1819007WL012740 DATTA LAXMAN GUTTE 1143 MAHG0004143 1520 1520 Processed 05/07/2023 A185230027830 Mr. DATTATRYA LAXMAN GUTTE MAHARASHTRA GRAMIN BANK(607000)
390 MUKHED MH-19-007-240-001/415
(Sawargaon Wadi) 		1819007000NRG24270620230171121 27/06/2023 vitthabai vidhvanbhar munde 1819007WL012739 vitthabai vidhvanbhar munde 1143 MAHG0004143 1489 1489 Processed 05/07/2023 A185230027813 Mrs. VITHABAI VISHWAMBAR MUNDE MAHARASHTRA GRAMIN BANK(607000)
391 MUKHED MH-19-007-240-001/447
(Sawargaon Wadi) 		1819007000NRG24270620230171124 27/06/2023 nirmla rajiv munde 1819007WL012739 nirmla rajiv munde 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027820 MS NIRMALA SHYAMSUNDAR KENDRE STATE BANK OF INDIA(508548)
392 MUKHED MH-19-007-240-001/447
(Sawargaon Wadi) 		1819007000NRG24270620230171123 27/06/2023 rajiv tukaram munde 1819007WL012739 rajiv tukaram munde 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027819 Mr. Munde Rajiv Tukaram MAHARASHTRA GRAMIN BANK(607000)
393 MUKHED MH-19-007-240-001/451
(Sawargaon Wadi) 		1819007000NRG24270620230171127 27/06/2023 satrugan kishan gutte 1819007WL012739 satrugan kishan gutte 1143 MAHG0004143 1489 1489 Processed 05/07/2023 A185230027815 SHATRUGHANKISHANGUTTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
394 MUKHED MH-19-007-240-001/452
(Sawargaon Wadi) 		1819007000NRG24270620230171128 27/06/2023 Kerabai Madhav Chole 1819007WL012739 Kerabai Madhav Chole 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027814 Mrs. KERABAI MADHAV CHOLE MAHARASHTRA GRAMIN BANK(607000)
395 MUKHED MH-19-007-240-001/453
(Sawargaon Wadi) 		1819007000NRG24270620230171129 27/06/2023 Sambhaji Madhav Chole 1819007WL012739 Sambhaji Madhav Chole 1143 MAHG0004143 1488 1488 Processed 05/07/2023 A185230027548 Mr. SAMBHAJI MADHAVRAO CHOLE BANK OF MAHARASHTRA(607387)
396 MUKHED MH-19-007-240-001/455
(Sawargaon Wadi) 		1819007000NRG24270620230171190 27/06/2023 RAM sAKHARAM gUTTE 1819007WL012740 RAM sAKHARAM gUTTE 1143 MAHG0004143 1614 1614 Processed 05/07/2023 A185230027821 MR RAM SAKHARAM GUTTE STATE BANK OF INDIA(508548)
397 MUKHED MH-19-007-240-001/456
(Sawargaon Wadi) 		1819007000NRG24270620230171191 27/06/2023 raubai rama gutte 1819007WL012740 raubai rama gutte 1143 MAHG0004143 1535 1535 Processed 05/07/2023 A185230027698 RAIUBAI RAMA GUTTE ICICI BANK LTD(508534)
398 MUKHED MH-19-007-240-001/457
(Sawargaon Wadi) 		1819007000NRG24270620230171192 27/06/2023 pandhari sangram kendre 1819007WL012740 pandhari sangram kendre 1143 MAHG0004143 1634 1634 Processed 05/07/2023 A185230027689 Mr. PANDHARI SANGRAM KENDRE CENTRAL BANK OF INDIA(607115)
399 MUKHED MH-19-007-240-001/46
(Sawargaon Wadi) 		1819007000NRG24270620230171193 27/06/2023 NARHARI UMAJI MUNDE 1819007WL012740 NARHARI UMAJI MUNDE 1143 MAHG0004143 1520 1520 Processed 05/07/2023 A185230027637 NARHARI UMAJI MUNDE ICICI BANK LTD(508534)
400 MUKHED MH-19-007-240-001/46
(Sawargaon Wadi) 		1819007000NRG24270620230171194 27/06/2023 SANGUBAI NARHARI MUNDE 1819007WL012740 SANGUBAI NARHARI MUNDE 1143 MAHG0004143 1520 1520 Processed 05/07/2023 A185230027778 Mrs. SANGUBAI NARHARI MUNDE MAHARASHTRA GRAMIN BANK(607000)
401 MUKHED MH-19-007-240-001/467
(Sawargaon Wadi) 		1819007000NRG24270620230171197 27/06/2023 Dipak Balaji Gutte 1819007WL012740 Dipak Balaji Gutte 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230027838 Mr. Dipak Balaji Gutte MAHARASHTRA GRAMIN BANK(607000)
402 MUKHED MH-19-007-240-001/472
(Sawargaon Wadi) 		1819007000NRG24270620230171133 27/06/2023 shubham shivaji rathod 1819007WL012739 shubham shivaji rathod 1143 MAHG0004143 1587 1587 Processed 05/07/2023 A185230027842 Shri SHUBHAM SHIVAJI RATHOD MAHARASHTRA GRAMIN BANK(607000)
403 MUKHED MH-19-007-240-001/50
(Sawargaon Wadi) 		1819007000NRG24270620230171198 27/06/2023 Gampu Maroti Gutte 1819007WL012740 Gampu Maroti Gutte 1143 MAHG0004143 1634 1634 Processed 05/07/2023 A185230027627 GANPATIMAROTIGUTTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
404 MUKHED MH-19-007-240-001/50
(Sawargaon Wadi) 		1819007000NRG24270620230171199 27/06/2023 PRABHAVATI GANPU GUTATE 1819007WL012740 PRABHAVATI GANPU GUTATE 1143 MAHG0004143 1634 1634 Processed 05/07/2023 A185230027612 PRABHAWATI GANPATI GUTTE MAHARASHTRA GRAMIN BANK(607000)
405 MUKHED MH-19-007-240-001/92
(Sawargaon Wadi) 		1819007000NRG24270620230171204 27/06/2023 SAMPATI VITTHAL GUTE 1819007WL012740 SAMPATI VITTHAL GUTE 1143 MAHG0004143 1535 1535 Processed 05/07/2023 A185230027777 Mr. SAMPATI VITTHAL GUTTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 271572 271572
406 MUKHED MH-19-007-010-001/128
(JIRGA) 		1819007000NRG24270620230171067 27/06/2023 Balvant Irappa Sadhu 1819007WL012736 Balvant Irappa Sadhu 1143 MAHG0004166 1632 1632 Processed 05/07/2023 A185230027857 MR BALAWANT IRAPPA SADHU STATE BANK OF INDIA(508548)
407 MUKHED MH-19-007-010-001/128
(JIRGA) 		1819007000NRG24270620230171068 27/06/2023 Laxmibai Balwant Sadhu 1819007WL012736 Laxmibai Balwant Sadhu 1143 MAHG0004166 1632 1632 Processed 05/07/2023 A185230027854 MRS LAXMIBAI BALVANT SADHU STATE BANK OF INDIA(508548)
408 MUKHED MH-19-007-010-001/142
(JIRGA) 		1819007000NRG24270620230171072 27/06/2023 Lakshmibai Anand Mundage 1819007WL012736 Lakshmibai Anand Mundage 1143 MAHG0004166 1632 1632 Processed 05/07/2023 A185230027861 Mrs. Mundge Laximibai Anandrao MAHARASHTRA GRAMIN BANK(607000)
409 MUKHED MH-19-007-010-001/150
(JIRGA) 		1819007000NRG24270620230171042 27/06/2023 Mahadabai Maroti Sadhu 1819007WL012734 Mahadabai Maroti Sadhu 1143 MAHG0004166 1638 1638 Processed 05/07/2023 A185230027862 Mrs. Mahadabai Maroti Sadhu MAHARASHTRA GRAMIN BANK(607000)
410 MUKHED MH-19-007-010-001/150
(JIRGA) 		1819007000NRG24270620230171041 27/06/2023 Maroti Pandu Sadhu 1819007WL012734 Maroti Pandu Sadhu 1143 MAHG0004166 1638 1638 Processed 05/07/2023 A185230027748 MR MAROTI PANDU SADHU STATE BANK OF INDIA(508548)
411 MUKHED MH-19-007-010-001/393
(JIRGA) 		1819007000NRG24270620230171075 27/06/2023 Balaji Shyamrao Targude 1819007WL012736 Balaji Shyamrao Targude 1143 MAHG0004166 1632 1632 Processed 05/07/2023 A185230027851 BALAJISHAMRAOTARGUDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
412 MUKHED MH-19-007-010-001/393
(JIRGA) 		1819007000NRG24270620230171076 27/06/2023 Mahananda Balaji Targude 1819007WL012736 Mahananda Balaji Targude 1143 MAHG0004166 1632 1632 Processed 05/07/2023 A185230027853 Mrs. Mahananda Balaji Taragude MAHARASHTRA GRAMIN BANK(607000)
413 MUKHED MH-19-007-010-001/402
(JIRGA) 		1819007000NRG24270620230171078 27/06/2023 Kaushyabai Madhav Patil 1819007WL012736 Kaushyabai Madhav Patil 1143 MAHG0004166 1632 1632 Processed 05/07/2023 A185230027858 Mrs. Kaushyabai Madhav Patil MAHARASHTRA GRAMIN BANK(607000)
414 MUKHED MH-19-007-010-001/425
(JIRGA) 		1819007000NRG24270620230171046 27/06/2023 Kaveri Umashankar Sadhu 1819007WL012734 Kaveri Umashankar Sadhu 1143 MAHG0004166 1638 1638 Processed 05/07/2023 A185230027859 KAVERI UMASHNKAR SADHU BANK OF BARODA(606985)
415 MUKHED MH-19-007-010-001/526
(JIRGA) 		1819007000NRG24270620230171081 27/06/2023 Shital Ganpat Sadhu 1819007WL012736 Shital Ganpat Sadhu 1143 MAHG0004166 1632 1632 Processed 05/07/2023 A185230027852 Mrs. Shital Ganpat Sadhu MAHARASHTRA GRAMIN BANK(607000)
416 MUKHED MH-19-007-010-001/713
(JIRGA) 		1819007000NRG24270620230171050 27/06/2023 Mira Sunil Targude 1819007WL012734 Mira Sunil Targude 1143 MAHG0004166 1638 1638 Processed 05/07/2023 A185230027860 Mrs. Meera Sunil Targude MAHARASHTRA GRAMIN BANK(607000)
417 MUKHED MH-19-007-052-001/1202
(BARHALI) 		1819007000NRG24270620230168344 27/06/2023 Sangram Balaji Wadikar 1819007WL012508 Sangram Balaji Wadikar 1143 MAHG0004166 1488 1488 Processed 05/07/2023 A185230027879 SANGRAM BALAJI BODEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
418 MUKHED MH-19-007-052-001/622
(BARHALI) 		1819007000NRG24270620230168347 27/06/2023 Chayabai Balaji Jadhav 1819007WL012508 Chayabai Balaji Jadhav 1143 MAHG0004166 1488 1488 Processed 05/07/2023 A185230027880 Mrs. Chhayatai Balaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
419 MUKHED MH-19-007-081-001/4525
(BAPSHETWADI) 		1819007000NRG24270620230170614 27/06/2023 Kishan Bandu Rathod 1819007WL012702 Kishan Bandu Rathod 1143 MAHG0004166 1608 1608 Processed 05/07/2023 A185230027790 Shri KISAN BADU RATHOD MAHARASHTRA GRAMIN BANK(607000)
420 MUKHED MH-19-007-081-001/4564
(BAPSHETWADI) 		1819007000NRG24270620230170616 27/06/2023 Govrdhan Chandar Rathod 1819007WL012702 Govrdhan Chandar Rathod 1143 MAHG0004166 1608 1608 Processed 05/07/2023 A185230027663 Mr. GOVARDHAN CHANDAR RATHOD MAHARASHTRA GRAMIN BANK(607000)
421 MUKHED MH-19-007-081-001/460
(BAPSHETWADI) 		1819007000NRG24270620230170619 27/06/2023 Vikash Shivaji Jadhav 1819007WL012702 Vikash Shivaji Jadhav 1143 MAHG0004166 1608 1608 Processed 05/07/2023 A185230027788 VIKASSHIVAJIJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
422 MUKHED MH-19-007-081-001/4734
(BAPSHETWADI) 		1819007000NRG24270620230170623 27/06/2023 Shantabai Prabhakar Rathod 1819007WL012702 Shantabai Prabhakar Rathod 1143 MAHG0004166 1608 1608 Processed 05/07/2023 A185230027887 SHANTABAI PRABHAKAR RATHOD BANK OF BARODA(606985)
423 MUKHED MH-19-007-081-001/4741
(BAPSHETWADI) 		1819007000NRG24270620230170624 27/06/2023 Ravikant Prabhakar Rathod 1819007WL012702 Ravikant Prabhakar Rathod 1143 MAHG0004166 1608 1608 Processed 05/07/2023 A185230027889 MR RAVIKANT PRABHAKAR RATHOD STATE BANK OF INDIA(508548)
424 MUKHED MH-19-007-081-001/4742
(BAPSHETWADI) 		1819007000NRG24270620230170626 27/06/2023 Pritam Prabhakar Rathod 1819007WL012702 Pritam Prabhakar Rathod 1143 MAHG0004166 1608 1608 Processed 05/07/2023 A185230027888 MISS PRITAM PRABHAKAR RATHOD STATE BANK OF INDIA(508548)
425 MUKHED MH-19-007-081-001/83
(BAPSHETWADI) 		1819007000NRG24270620230170627 27/06/2023 Rajesh Maroti Rathod 1819007WL012702 Rajesh Maroti Rathod 1143 MAHG0004166 1608 1608 Processed 05/07/2023 A185230027848 RAJESH MAROTI RATHOD IDBI BANK(607095)
426 MUKHED MH-19-007-081-001/84
(BAPSHETWADI) 		1819007000NRG24270620230170628 27/06/2023 Tanaji Govind Jadhav 1819007WL012702 Tanaji Govind Jadhav 1143 MAHG0004166 1608 1608 Processed 05/07/2023 A185230027850 Mr. Tanaji Govind Jadhav MAHARASHTRA GRAMIN BANK(607000)
427 MUKHED MH-19-007-081-001/90
(BAPSHETWADI) 		1819007000NRG24270620230170629 27/06/2023 Anusaya Maroti Rathod 1819007WL012702 Anusaya Maroti Rathod 1143 MAHG0004166 1608 1608 Processed 05/07/2023 A185230027847 Mrs. ANUSAYABAI MAROTI RATHOD MAHARASHTRA GRAMIN BANK(607000)
428 MUKHED MH-19-007-081-001/90
(BAPSHETWADI) 		1819007000NRG24270620230170630 27/06/2023 Sunil Maroti Rathod 1819007WL012702 Sunil Maroti Rathod 1143 MAHG0004166 1608 1608 Processed 05/07/2023 A185230027849 Mr. Sunil Maroti Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 37032 37032
Total 694740 694740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_270623APB_FTO_89156 Bank of Baroda BARB0MUKHED MUKHED,MH 90476
2 MUKHED MH1819007999_270623APB_FTO_89156 Bank of Maharastra MAHB0000035 NANDED MAIN 1911
3 MUKHED MH1819007999_270623APB_FTO_89156 Central Bank Of India CBIN0283054 MUKHED 77840
4 MUKHED MH1819007999_270623APB_FTO_89156 IDBI BANK IBKL0000668 PUNE VISHRANTWADI 1536
5 MUKHED MH1819007999_270623APB_FTO_89156 ICICI BANK ICIC0000538 ICICI Bank 17567
6 MUKHED MH1819007999_270623APB_FTO_89156 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1615
7 MUKHED MH1819007999_270623APB_FTO_89156 State Bank of India SBIN0003675 DEGLOOR 1535
8 MUKHED MH1819007999_270623APB_FTO_89156 State Bank of India SBIN0020058 MUKHED 82966
9 MUKHED MH1819007999_270623APB_FTO_89156 State Bank of India SBIN0020512 BARAHALLI 35612
10 MUKHED MH1819007999_270623APB_FTO_89156 Union Bank of India UBIN0574465 HINJEWADI 1638
11 MUKHED MH1819007999_270623APB_FTO_89156 India Post Payments Bank IPOS0000001 NANDED 3252
12 MUKHED MH1819007999_270623APB_FTO_89156 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 3276
13 MUKHED MH1819007999_270623APB_FTO_89156 Maharashtra Gramin Bank MAHG0004108 BETMOGRA 39180
14 MUKHED MH1819007999_270623APB_FTO_89156 Maharashtra Gramin Bank MAHG0004116 JAHOOR 19551
15 MUKHED MH1819007999_270623APB_FTO_89156 Maharashtra Gramin Bank MAHG0004118 JAMB 8181
16 MUKHED MH1819007999_270623APB_FTO_89156 Maharashtra Gramin Bank MAHG0004143 MUKHED 271572
17 MUKHED MH1819007999_270623APB_FTO_89156 Maharashtra Gramin Bank MAHG0004166 BARHALI 37032

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