Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_100224APB_FTO_385921
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-19-007-005-001/415
(KAMDEWADI) 		1819007000NRG24090220240636893 10/02/2024 Sachidanand Tejerao Shrirame 1819007WL060192 Sachidanand Tejerao Shrirame 00032 UTIB0000037 1626 1626 Processed 28/03/2024 A088240231362 MR SACHINANAND TEJERAO SHRIRAME STATE BANK OF INDIA(508548)
SubTotal 1626 1626
2 MUKHED MH-19-007-004-001/130
(KOTGYAL) 		1819007000NRG24050220240622863 10/02/2024 Changunabai Anandrao Shelake 1819007WL059129 Changunabai Anandrao Shelake 00045 BARB0MUKHED 1632 1632 Processed 28/03/2024 A088240231389 CHAGUNA ANANDARAV SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUKHED MH-19-007-005-001/410
(KAMDEWADI) 		1819007000NRG24090220240636891 10/02/2024 omkar pandurang shrirame 1819007WL060192 omkar pandurang shrirame 00045 BARB0MUKHED 1626 1626 Processed 28/03/2024 A088240231326 OMKAR PANDURANG SHRI BANK OF BARODA(606985)
4 MUKHED MH-19-007-005-001/434
(KAMDEWADI) 		1819007000NRG24090220240636902 10/02/2024 Prasad Rajesh Puthwad 1819007WL060192 Prasad Rajesh Puthwad 00045 BARB0MUKHED 1626 1626 Processed 28/03/2024 A088240231355 PRASAD RAJESH PUTHWAAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUKHED MH-19-007-005-001/436
(KAMDEWADI) 		1819007000NRG24090220240636904 10/02/2024 Suryakant Laxman Rathod 1819007WL060192 Suryakant Laxman Rathod 00045 BARB0MUKHED 1626 1626 Processed 28/03/2024 A088240231363 MR SURESH LAXMAN RATHOD STATE BANK OF INDIA(508548)
6 MUKHED MH-19-007-015-001/419
(UNDRI (P.M.)) 		1819007000NRG24090220240637037 10/02/2024 Usha Dattatray Nagre 1819007WL060202 Usha Dattatray Nagre 00045 BARB0MUKHED 1911 1911 Processed 28/03/2024 A088240231249 USHA DATTATRAY NANGA BANK OF BARODA(606985)
7 MUKHED MH-19-007-030-001/121
(KUNDRALA) 		1819007000NRG24090220240636994 10/02/2024 Govind Gaynoba Sadgir 1819007WL060200 Govind Gaynoba Sadgir 00045 BARB0MUKHED 1470 1470 Processed 28/03/2024 A088240231341 MR GOVIND GYANOBA SADGIRE STATE BANK OF INDIA(508548)
8 MUKHED MH-19-007-030-001/151
(KUNDRALA) 		1819007000NRG24090220240636995 10/02/2024 Ganpat Keshav Kundgir 1819007WL060200 Ganpat Keshav Kundgir 00045 BARB0MUKHED 1470 1470 Processed 28/03/2024 A088240231339 GANPATRAO KERABA KUN BANK OF BARODA(606985)
9 MUKHED MH-19-007-030-001/155
(KUNDRALA) 		1819007000NRG24090220240636996 10/02/2024 Madhav Ashok Kundgir 1819007WL060200 Madhav Ashok Kundgir 00045 BARB0MUKHED 1470 1470 Processed 28/03/2024 A088240231391 MADHAV ASHOK KUNDGIR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
10 MUKHED MH-19-007-030-001/159
(KUNDRALA) 		1819007000NRG24090220240636997 10/02/2024 Anjana Kishanrao Bajgire 1819007WL060200 Anjana Kishanrao Bajgire 00045 BARB0MUKHED 980 980 Processed 28/03/2024 A088240231353 PATIL ANJANABAI KISH BANK OF BARODA(606985)
11 MUKHED MH-19-007-030-001/160
(KUNDRALA) 		1819007000NRG24090220240636999 10/02/2024 Mahananda Balwanta Patil 1819007WL060200 Mahananda Balwanta Patil 00045 BARB0MUKHED 980 980 Processed 28/03/2024 A088240231348 MADHABAI BALWANTRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
12 MUKHED MH-19-007-030-001/161
(KUNDRALA) 		1819007000NRG24090220240637000 10/02/2024 Prmeshwar Balaij Doifode 1819007WL060200 Prmeshwar Balaij Doifode 00045 BARB0MUKHED 980 980 Processed 28/03/2024 A088240231218 PARMESHWAR BALAJI DO BANK OF BARODA(606985)
13 MUKHED MH-19-007-030-001/164
(KUNDRALA) 		1819007000NRG24090220240637001 10/02/2024 Ananda Maroti Bajigare 1819007WL060200 Ananda Maroti Bajigare 00045 BARB0MUKHED 980 980 Processed 28/03/2024 A088240231216 ANAND MAROTI BAJGIRE BANK OF BARODA(606985)
14 MUKHED MH-19-007-030-001/268
(KUNDRALA) 		1819007000NRG24090220240637007 10/02/2024 rahul sopan sonkamble 1819007WL060200 rahul sopan sonkamble 00045 BARB0MUKHED 1470 1470 Processed 28/03/2024 A088240231340 RAHUL SOPAN SONKAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUKHED MH-19-007-030-001/291
(KUNDRALA) 		1819007000NRG24090220240637009 10/02/2024 Rupali Sanjay Patil 1819007WL060200 Rupali Sanjay Patil 00045 BARB0MUKHED 1470 1470 Processed 28/03/2024 A088240231345 RUPALI SANJAY PATIL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
16 MUKHED MH-19-007-030-001/316
(KUNDRALA) 		1819007000NRG24090220240637010 10/02/2024 Hanmant Surykant Patil 1819007WL060200 Hanmant Surykant Patil 00045 BARB0MUKHED 1470 1470 Processed 28/03/2024 A088240230995 HANMANT SURYAKANT PATIL ICICI BANK LTD(508534)
17 MUKHED MH-19-007-030-001/32
(KUNDRALA) 		1819007000NRG24090220240637011 10/02/2024 Mathabai Dhondiram Shekapure 1819007WL060200 Mathabai Dhondiram Shekapure 00045 BARB0MUKHED 1470 1470 Processed 28/03/2024 A088240231343 MADHAVI DHONDIBA SHE BANK OF BARODA(606985)
18 MUKHED MH-19-007-030-001/366
(KUNDRALA) 		1819007000NRG24090220240637012 10/02/2024 Kishan Ashok Kundgir 1819007WL060200 Kishan Ashok Kundgir 00045 BARB0MUKHED 1470 1470 Processed 28/03/2024 A088240231388 KISHAN ASHOK KUNDGIRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
19 MUKHED MH-19-007-030-001/37
(KUNDRALA) 		1819007000NRG24090220240637013 10/02/2024 Dilip Ankosh Bajgire 1819007WL060200 Dilip Ankosh Bajgire 00045 BARB0MUKHED 1470 1470 Processed 28/03/2024 A088240231219 DILIP ANKUSH BAJGIRE BANK OF BARODA(606985)
20 MUKHED MH-19-007-030-001/38
(KUNDRALA) 		1819007000NRG24090220240637014 10/02/2024 GYANOBA HANMANTA BAJIGARE 1819007WL060200 GYANOBA HANMANTA BAJIGARE 00045 BARB0MUKHED 1470 1470 Processed 28/03/2024 A088240231225 BAJGIRE NIVRUTI GYANOBA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUKHED MH-19-007-030-001/423
(KUNDRALA) 		1819007000NRG24090220240637015 10/02/2024 Bhagysgree Uttam Pavitre 1819007WL060200 Bhagysgree Uttam Pavitre 00045 BARB0MUKHED 1470 1470 Processed 28/03/2024 A088240230994 BHAGYASHREE UTTAM PA BANK OF BARODA(606985)
22 MUKHED MH-19-007-030-001/450
(KUNDRALA) 		1819007000NRG24090220240637016 10/02/2024 Madhav Vitthal Bajgire 1819007WL060200 Madhav Vitthal Bajgire 00045 BARB0MUKHED 1470 1470 Processed 28/03/2024 A088240231342 MADHAVRAO VITTHALRAO BAJGIRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
23 MUKHED MH-19-007-030-001/484
(KUNDRALA) 		1819007000NRG24090220240637020 10/02/2024 Dnyaneshwar Balaji Doifode 1819007WL060200 Dnyaneshwar Balaji Doifode 00045 BARB0MUKHED 1470 1470 Processed 28/03/2024 A088240231347 DNYANESHWAR BALAJI DOIFODE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
24 MUKHED MH-19-007-030-001/508
(KUNDRALA) 		1819007000NRG24090220240637021 10/02/2024 Ashwini Sanjay Pavitre 1819007WL060200 Ashwini Sanjay Pavitre 00045 BARB0MUKHED 1470 1470 Processed 28/03/2024 A088240231350 ASHWINI SANJAY PAVITRE INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUKHED MH-19-007-030-001/697
(KUNDRALA) 		1819007000NRG24090220240637022 10/02/2024 Balaji Gauraji Wallapwad 1819007WL060200 Balaji Gauraji Wallapwad 00045 BARB0MUKHED 1470 1470 Processed 28/03/2024 A088240231224 BALAJI GAURAJI VALAP BANK OF BARODA(606985)
26 MUKHED MH-19-007-030-001/769
(KUNDRALA) 		1819007000NRG24090220240637023 10/02/2024 Ashwini Subhash Kundgir 1819007WL060200 Ashwini Subhash Kundgir 00045 BARB0MUKHED 1470 1470 Processed 28/03/2024 A088240231346 ASHVINI SUBHASH KUND BANK OF BARODA(606985)
27 MUKHED MH-19-007-030-001/772
(KUNDRALA) 		1819007000NRG24090220240637025 10/02/2024 Sangita Khanderao Kundgire 1819007WL060200 Sangita Khanderao Kundgire 00045 BARB0MUKHED 1470 1470 Processed 28/03/2024 A088240231344 SINGITA KHENDERAO KU BANK OF BARODA(606985)
28 MUKHED MH-19-007-030-001/773
(KUNDRALA) 		1819007000NRG24090220240637026 10/02/2024 Maroti Mohan Bajgire 1819007WL060200 Maroti Mohan Bajgire 00045 BARB0MUKHED 1470 1470 Processed 28/03/2024 A088240231352 MAROTI MOHAN BAJGIRE BANK OF BARODA(606985)
29 MUKHED MH-19-007-030-001/774
(KUNDRALA) 		1819007000NRG24090220240637027 10/02/2024 Balaji Mohan Bajgire 1819007WL060200 Balaji Mohan Bajgire 00045 BARB0MUKHED 1470 1470 Processed 28/03/2024 A088240231351 BALAJI MOHAN BAJGIRE BANK OF BARODA(606985)
30 MUKHED MH-19-007-030-001/775
(KUNDRALA) 		1819007000NRG24090220240637028 10/02/2024 Giridhar Vitthal Sonkamble 1819007WL060200 Giridhar Vitthal Sonkamble 00045 BARB0MUKHED 1638 1638 Processed 28/03/2024 A088240231349 GIRIDHAR VITTHAL SON BANK OF BARODA(606985)
31 MUKHED MH-19-007-043-001/1411
(MANGYAL) 		1819007000NRG24100220240639907 10/02/2024 Balaji Pandhri Patil 1819007WL060437 Balaji Pandhri Patil 00045 BARB0MUKHED 1632 1632 Processed 28/03/2024 A088240231217 MR BALAJI PANDHARI PATIL STATE BANK OF INDIA(508548)
32 MUKHED MH-19-007-043-001/295
(MANGYAL) 		1819007000NRG24100220240639848 10/02/2024 miratai hanmat katshev 1819007WL060433 miratai hanmat katshev 00045 BARB0MUKHED 1632 1632 Processed 28/03/2024 A088240231313 MIRABAI H KATSHEV BANK OF BARODA(606985)
33 MUKHED MH-19-007-043-001/503
(MANGYAL) 		1819007000NRG24100220240639849 10/02/2024 maroti vitthal shrirame 1819007WL060433 maroti vitthal shrirame 00045 BARB0MUKHED 1632 1632 Processed 28/03/2024 A088240231386 MAROTI VITTHALRAO SH BANK OF BARODA(606985)
34 MUKHED MH-19-007-043-001/566
(MANGYAL) 		1819007000NRG24100220240639915 10/02/2024 maroti govind shrirame 1819007WL060437 maroti govind shrirame 00045 BARB0MUKHED 1632 1632 Processed 28/03/2024 A088240231385 MAROTI GOVIND SHRIRA BANK OF BARODA(606985)
35 MUKHED MH-19-007-048-001/474
(DHOTWADI) 		1819007000NRG24100220240639370 10/02/2024 kavita shivaji rathod 1819007WL060390 kavita shivaji rathod 00045 BARB0MUKHED 1215 1215 Processed 28/03/2024 A088240231387 Mrs. KAVITA SHIVAJI RATHOD MAHARASHTRA GRAMIN BANK(607000)
36 MUKHED MH-19-007-146-001/124
(HONAVDAJ) 		1819007000NRG24090220240636922 10/02/2024 GANGABAI SITARAM 1819007WL060195 GANGABAI SITARAM 00045 BARB0MUKHED 1632 1632 Processed 28/03/2024 A088240230988 GANGABAI SITARAM TAL BANK OF BARODA(606985)
37 MUKHED MH-19-007-146-001/1272
(HONAVDAJ) 		1819007000NRG24090220240636923 10/02/2024 Chandrkant Maroti Talware 1819007WL060195 Chandrkant Maroti Talware 00045 BARB0MUKHED 1632 1632 Processed 28/03/2024 A088240230967 CHANDRAKANT MAROTI T BANK OF BARODA(606985)
38 MUKHED MH-19-007-146-001/13
(HONAVDAJ) 		1819007000NRG24090220240636926 10/02/2024 Anusaya Anil Gagulwar 1819007WL060195 Anusaya Anil Gagulwar 00045 BARB0MUKHED 1632 1632 Processed 28/03/2024 A088240231241 ANUSAYA ANIL GOGURWA BANK OF BARODA(606985)
39 MUKHED MH-19-007-146-001/155
(HONAVDAJ) 		1819007000NRG24090220240636928 10/02/2024 rajaybai sopan talware 1819007WL060195 rajaybai sopan talware 00045 BARB0MUKHED 1632 1632 Processed 28/03/2024 A088240230966 RAJABAI SOPAN TALWAR BANK OF BARODA(606985)
40 MUKHED MH-19-007-146-001/2231
(HONAVDAJ) 		1819007000NRG24090220240636933 10/02/2024 Lata Sanjay Gogulwar 1819007WL060195 Lata Sanjay Gogulwar 00045 BARB0MUKHED 1632 1632 Processed 28/03/2024 A088240230965 LATA SANJAY GOGURWAR BANK OF BARODA(606985)
41 MUKHED MH-19-007-146-001/2233
(HONAVDAJ) 		1819007000NRG24090220240636934 10/02/2024 Amol Gangadhar Jadhav 1819007WL060195 Amol Gangadhar Jadhav 00045 BARB0MUKHED 1632 1632 Processed 28/03/2024 A088240230970 AMOL GANGADHAR JADHA BANK OF BARODA(606985)
42 MUKHED MH-19-007-146-001/2233
(HONAVDAJ) 		1819007000NRG24090220240636935 10/02/2024 Shankutala Amol jadhav 1819007WL060195 Shankutala Amol jadhav 00045 BARB0MUKHED 1632 1632 Processed 28/03/2024 A088240230969 SHANKUTALA AMOL JADH BANK OF BARODA(606985)
43 MUKHED MH-19-007-146-001/280
(HONAVDAJ) 		1819007000NRG24090220240636937 10/02/2024 Govind Mahajan Makne 1819007WL060195 Govind Mahajan Makne 00045 BARB0MUKHED 1632 1632 Processed 28/03/2024 A088240231220 GOVIND MAHAJAN MAKANE INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUKHED MH-19-007-146-001/296
(HONAVDAJ) 		1819007000NRG24090220240636942 10/02/2024 BHAGYASHRI VAMAN JADHAV 1819007WL060195 BHAGYASHRI VAMAN JADHAV 00045 BARB0MUKHED 1638 1638 Processed 28/03/2024 A088240231285 BHAGYASHRI WAMANRAO BANK OF BARODA(606985)
45 MUKHED MH-19-007-146-001/324
(HONAVDAJ) 		1819007000NRG24090220240636945 10/02/2024 LAXMIBAI 1819007WL060195 LAXMIBAI 00045 BARB0MUKHED 1638 1638 Processed 28/03/2024 A088240230962 LAXMIBAI SHIVAJI DUR BANK OF BARODA(606985)
46 MUKHED MH-19-007-146-001/328
(HONAVDAJ) 		1819007000NRG24090220240636946 10/02/2024 Laxmibai padmakar jadhav 1819007WL060195 Laxmibai padmakar jadhav 00045 BARB0MUKHED 1638 1638 Processed 28/03/2024 A088240230957 LAXMIBAI PADMAKAR JA BANK OF BARODA(606985)
47 MUKHED MH-19-007-146-001/328
(HONAVDAJ) 		1819007000NRG24090220240636948 10/02/2024 Santosh Daynoba Jadhav 1819007WL060195 Santosh Daynoba Jadhav 00045 BARB0MUKHED 1638 1638 Processed 28/03/2024 A088240231223 Mr. SANTOSH DNYANOBA JADHAV MAHARASHTRA GRAMIN BANK(607000)
48 MUKHED MH-19-007-146-001/328
(HONAVDAJ) 		1819007000NRG24090220240636947 10/02/2024 Uasha madhav jadhav 1819007WL060195 Uasha madhav jadhav 00045 BARB0MUKHED 1638 1638 Processed 28/03/2024 A088240230956 USHABAI MADHAVRAO JA BANK OF BARODA(606985)
49 MUKHED MH-19-007-146-001/330
(HONAVDAJ) 		1819007000NRG24090220240636949 10/02/2024 GANESH HANMANT JADHAV 1819007WL060195 GANESH HANMANT JADHAV 00045 BARB0MUKHED 1638 1638 Processed 28/03/2024 A088240231328 GANPAT HANMANT JADHA BANK OF BARODA(606985)
50 MUKHED MH-19-007-146-001/347
(HONAVDAJ) 		1819007000NRG24090220240636951 10/02/2024 Sulochana Suryakant Jadhav 1819007WL060195 Sulochana Suryakant Jadhav 00045 BARB0MUKHED 1638 1638 Processed 28/03/2024 A088240231329 SULOCHANA SURYAKANT BANK OF BARODA(606985)
51 MUKHED MH-19-007-146-001/347
(HONAVDAJ) 		1819007000NRG24090220240636950 10/02/2024 Surykant Sadashiv Jadhav 1819007WL060195 Surykant Sadashiv Jadhav 00045 BARB0MUKHED 1638 1638 Processed 28/03/2024 A088240231221 SURAYAKANT SADASHIV BANK OF BARODA(606985)
52 MUKHED MH-19-007-146-001/412
(HONAVDAJ) 		1819007000NRG24090220240636955 10/02/2024 Sanjay Kerba Khatgave 1819007WL060195 Sanjay Kerba Khatgave 00045 BARB0MUKHED 1632 1632 Processed 28/03/2024 A088240231222 SANJAYKUMAR KERABA KHATGAVE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
53 MUKHED MH-19-007-146-001/609
(HONAVDAJ) 		1819007000NRG24090220240636956 10/02/2024 Sakhubai madhav chevan 1819007WL060195 Sakhubai madhav chevan 00045 BARB0MUKHED 1632 1632 Processed 28/03/2024 A088240230968 SAKHUBAI MADHAV CHAV BANK OF BARODA(606985)
54 MUKHED MH-19-007-146-001/819
(HONAVDAJ) 		1819007000NRG24090220240636961 10/02/2024 SATISH BHASURAO jADHAV 1819007WL060195 SATISH BHASURAO jADHAV 00045 BARB0MUKHED 1632 1632 Processed 28/03/2024 A088240230960 SATISH BHAUSAHEB JADHAV MAHARASHTRA GRAMIN BANK(607000)
55 MUKHED MH-19-007-146-001/844
(HONAVDAJ) 		1819007000NRG24090220240636963 10/02/2024 Dhondiba Maroti Gharge 1819007WL060195 Dhondiba Maroti Gharge 00045 BARB0MUKHED 1632 1632 Processed 28/03/2024 A088240230961 DHONDIBA MAROTI GHAR BANK OF BARODA(606985)
56 MUKHED MH-19-007-146-001/868
(HONAVDAJ) 		1819007000NRG24090220240636965 10/02/2024 SANTOSH BHIMRAO RATHOD 1819007WL060195 SANTOSH BHIMRAO RATHOD 00045 BARB0MUKHED 1632 1632 Processed 28/03/2024 A088240230989 SANTOSH BHIMRAO RATH BANK OF BARODA(606985)
57 MUKHED MH-19-007-146-001/883
(HONAVDAJ) 		1819007000NRG24090220240636966 10/02/2024 Achhuat Digambar Saknure 1819007WL060195 Achhuat Digambar Saknure 00045 BARB0MUKHED 1632 1632 Processed 28/03/2024 A088240230959 ACHUTRAO DIGAMBAR SA BANK OF BARODA(606985)
58 MUKHED MH-19-007-146-001/9
(HONAVDAJ) 		1819007000NRG24090220240636967 10/02/2024 Ramrao Hanmant Potewar 1819007WL060195 Ramrao Hanmant Potewar 00045 BARB0MUKHED 1632 1632 Processed 28/03/2024 A088240230958 Mr. Ramrao Hanmantrao Potewar MAHARASHTRA GRAMIN BANK(607000)
59 MUKHED MH-19-007-146-001/933
(HONAVDAJ) 		1819007000NRG24090220240636969 10/02/2024 aankosh shesherao pawar 1819007WL060195 aankosh shesherao pawar 00045 BARB0MUKHED 1632 1632 Processed 28/03/2024 A088240230964 ANKUSH SHESHERAO PAW BANK OF BARODA(606985)
60 MUKHED MH-19-007-232-001/73
(JAMB Kh) 		1819007000NRG24060220240627073 10/02/2024 GOND SANTOSH NAMDEV 1819007WL059445 GOND SANTOSH NAMDEV 00045 BARB0MUKHED 1632 1632 Processed 28/03/2024 A088240231267 HARIBAI NAMDEV GOND BANK OF BARODA(606985)
61 MUKHED MH-19-007-246-001/671
(KOTGYAL) 		1819007000NRG24050220240622924 10/02/2024 Namdev Kashinath Shrimangale 1819007WL059129 Namdev Kashinath Shrimangale 00045 BARB0MUKHED 1632 1632 Processed 28/03/2024 A088240231390 MR NAMDE KASHINATH SHRIMANGALE STATE BANK OF INDIA(508548)
62 MUKHED MH-19-007-246-001/730
(KOTGYAL) 		1819007000NRG24050220240622928 10/02/2024 dayvshala arvind patil 1819007WL059129 dayvshala arvind patil 00045 BARB0MUKHED 1638 1638 Processed 28/03/2024 A088240231242 DAIVASHALA ARVIND PA BANK OF BARODA(606985)
SubTotal 93770 93770
63 MUKHED MH-19-007-001-001/320
(AKHARGA) 		1819007000NRG24100220240639898 10/02/2024 MADHAV BANDU HONMANE 1819007WL060436 MADHAV BANDU HONMANE 00089 CBIN0283054 1911 1911 Processed 28/03/2024 A088240231000 MADHAV BANDU HONMANE MAHARASHTRA GRAMIN BANK(607000)
64 MUKHED MH-19-007-001-001/321
(AKHARGA) 		1819007000NRG24100220240639899 10/02/2024 PRAKASH BANDU HONMANE 1819007WL060436 PRAKASH BANDU HONMANE 00089 CBIN0283054 1911 1911 Processed 28/03/2024 A088240231001 Mr. PRAKASH BANDU HONMANE MAHARASHTRA GRAMIN BANK(607000)
65 MUKHED MH-19-007-001-001/321
(AKHARGA) 		1819007000NRG24100220240639900 10/02/2024 Sagarbai Parkash Honmane 1819007WL060436 Sagarbai Parkash Honmane 00089 CBIN0283054 1911 1911 Processed 29/03/2024 A088240230998 Ms. SAGARBAI PRAKASH HONMANE CENTRAL BANK OF INDIA(607115)
66 MUKHED MH-19-007-001-001/521
(AKHARGA) 		1819007000NRG24100220240639901 10/02/2024 Laxman bandu honmane 1819007WL060436 Laxman bandu honmane 00089 CBIN0283054 1911 1911 Processed 29/03/2024 A088240231176 Mr. LAXMAN BANDU HONMANE CENTRAL BANK OF INDIA(607115)
67 MUKHED MH-19-007-001-001/795
(AKHARGA) 		1819007000NRG24090220240636795 10/02/2024 Gautam Vaman Kamble 1819007WL060187 Gautam Vaman Kamble 00089 CBIN0283054 1911 1911 Processed 28/03/2024 A088240231169 GAUTAM VAMANRAO KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
68 MUKHED MH-19-007-001-001/798
(AKHARGA) 		1819007000NRG24100220240639902 10/02/2024 Tulashiram Madhav Honmane 1819007WL060436 Tulashiram Madhav Honmane 00089 CBIN0283054 1911 1911 Processed 29/03/2024 A088240231174 Mr. TULSIRAM MADHAV HONMANE CENTRAL BANK OF INDIA(607115)
69 MUKHED MH-19-007-005-001/298
(KAMDEWADI) 		1819007000NRG24090220240636879 10/02/2024 Balaji Sambhaji Shrirame 1819007WL060192 Balaji Sambhaji Shrirame 00089 CBIN0283054 1626 1626 Processed 29/03/2024 A088240231178 Mr. BALAJI SAMBHAJI SHRIRAME CENTRAL BANK OF INDIA(607115)
70 MUKHED MH-19-007-005-001/436
(KAMDEWADI) 		1819007000NRG24090220240636905 10/02/2024 Vimalbai Suryakant Rathod 1819007WL060192 Vimalbai Suryakant Rathod 00089 CBIN0283054 1626 1626 Processed 28/03/2024 A088240231364 MRS IMALABAI SURESH RATHOD STATE BANK OF INDIA(508548)
71 MUKHED MH-19-007-030-001/159
(KUNDRALA) 		1819007000NRG24090220240636998 10/02/2024 Khushal Kishanrao Bajgire 1819007WL060200 Khushal Kishanrao Bajgire 00089 CBIN0283054 980 980 Processed 29/03/2024 A088240231170 Mr. KHUSHAL KISHANRAO BAJGIRE CENTRAL BANK OF INDIA(607115)
72 MUKHED MH-19-007-128-001/241
(SHIKARA) 		1819007000NRG24090220240636726 10/02/2024 chandrkala madhav gajge 1819007WL060179 chandrkala madhav gajge 00089 CBIN0283054 1627 1627 Processed 28/03/2024 A088240231171 Ms. Chandrakala Madhav Gajge MAHARASHTRA GRAMIN BANK(607000)
73 MUKHED MH-19-007-128-001/506
(SHIKARA) 		1819007000NRG24090220240636730 10/02/2024 Laxmibai Baburao Talikote 1819007WL060179 Laxmibai Baburao Talikote 00089 CBIN0283054 1627 1627 Processed 28/03/2024 A088240231155 LAXMIBAI BAPURAO TALIKOTE ICICI BANK LTD(508534)
74 MUKHED MH-19-007-128-001/90
(SHIKARA) 		1819007000NRG24090220240636732 10/02/2024 suselabai sudam gajde 1819007WL060179 suselabai sudam gajde 00089 CBIN0283054 1638 1638 Processed 28/03/2024 A088240231173 SHUSHILATAI SUDAM GAJAGE ICICI BANK LTD(508534)
75 MUKHED MH-19-007-146-001/2231
(HONAVDAJ) 		1819007000NRG24090220240636932 10/02/2024 Sanjay Vithalrao Gogulwar 1819007WL060195 Sanjay Vithalrao Gogulwar 00089 CBIN0283054 1632 1632 Processed 28/03/2024 A088240230999 Mr. SANJAY VITTHALRAO GOGURWAR MAHARASHTRA GRAMIN BANK(607000)
76 MUKHED MH-19-007-146-001/928
(HONAVDAJ) 		1819007000NRG24090220240636968 10/02/2024 ganesh somla pawar 1819007WL060195 ganesh somla pawar 00089 CBIN0283054 1632 1632 Processed 29/03/2024 A088240231172 Mr. GANESH SOMLAJI PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 23854 23854
77 MUKHED MH-19-007-043-001/452
(MANGYAL) 		1819007000NRG24100220240640008 10/02/2024 Kondiba Vittal Tarshate 1819007WL060446 Kondiba Vittal Tarshate 00114 UTIB0SNDCC1 1092 1092 Processed 28/03/2024 A088240231148 KONDIBA VITTHAL TARSHETTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
78 MUKHED MH-19-007-222-001/408
(DAPAKA RAJA) 		1819007000NRG24100220240639975 10/02/2024 Govind Maroti Harnule 1819007WL060442 Govind Maroti Harnule 00114 UTIB0SNDCC1 1360 1360 Processed 28/03/2024 A088240231002 GOVIND MAROTI HARNUL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
79 MUKHED MH-19-007-222-001/823
(DAPAKA RAJA) 		1819007000NRG24090220240637073 10/02/2024 ganpati waman jogdand 1819007WL060204 ganpati waman jogdand 00114 UTIB0SNDCC1 1360 1360 Processed 28/03/2024 A088240231147 Mr. GANPATI VAMAN JOGDAND MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3812 3812
80 MUKHED MH-19-007-005-001/47
(KAMDEWADI) 		1819007000NRG24090220240636910 10/02/2024 CHATURBAI MOHAN SADAGIR 1819007WL060192 CHATURBAI MOHAN SADAGIR 00168 ICIC0000538 1626 1626 Processed 28/03/2024 A088240231111 MR SHIVAJI VITTHAL DEVKATTE STATE BANK OF INDIA(508548)
81 MUKHED MH-19-007-005-001/9
(KAMDEWADI) 		1819007000NRG24090220240636849 10/02/2024 HANMANT HULAPPA SHRIRAME 1819007WL060191 HANMANT HULAPPA SHRIRAME 00168 ICIC0000538 813 813 Processed 28/03/2024 A088240231005 MR HANMANT HULAPPA SHRIRAME STATE BANK OF INDIA(508548)
82 MUKHED MH-19-007-014-001/248
(JAMB (B)) 		1819007000NRG24090220240636747 10/02/2024 BALAJI NARAYAN SONTAKKE 1819007WL060182 BALAJI NARAYAN SONTAKKE 00168 ICIC0000538 1612 1612 Processed 28/03/2024 A088240231109 Mr. BALAJI NARAYAN SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
83 MUKHED MH-19-007-030-001/10
(KUNDRALA) 		1819007000NRG24090220240636990 10/02/2024 PANDURANG NARAYAN DOIPHOD 1819007WL060200 PANDURANG NARAYAN DOIPHOD 00168 ICIC0000538 1470 1470 Processed 28/03/2024 A088240231107 ROHIDAS PANDHURANG D BANK OF BARODA(606985)
84 MUKHED MH-19-007-030-001/10
(KUNDRALA) 		1819007000NRG24090220240636989 10/02/2024 ROHIDAS PANDURANG DOIPHOD 1819007WL060200 ROHIDAS PANDURANG DOIPHOD 00168 ICIC0000538 1470 1470 Processed 28/03/2024 A088240231105 MR GANPAT PANDURANG DOIFODE STATE BANK OF INDIA(508548)
85 MUKHED MH-19-007-030-001/201
(KUNDRALA) 		1819007000NRG24090220240637002 10/02/2024 MANGALABAI BABARUVAN JARI 1819007WL060200 MANGALABAI BABARUVAN JARI 00168 ICIC0000538 980 980 Processed 28/03/2024 A088240231106 MANGALBAI BABRUWAN J BANK OF BARODA(606985)
86 MUKHED MH-19-007-030-001/291
(KUNDRALA) 		1819007000NRG24090220240637008 10/02/2024 SANJAY PANDURANG PATIL 1819007WL060200 SANJAY PANDURANG PATIL 00168 ICIC0000538 1470 1470 Processed 28/03/2024 A088240231104 Mr. PATIL SANJAY PANDURANG . MAHARASHTRA GRAMIN BANK(607000)
87 MUKHED MH-19-007-037-001/19
(HIPPRGA (D)) 		1819007000NRG24090220240636735 10/02/2024 PANDURANG TUKARAM KAMBALE 1819007WL060180 PANDURANG TUKARAM KAMBALE 00168 ICIC0000538 1626 1626 Processed 28/03/2024 A088240231108 KISHOR PANDURAG KAMBALE AXIS BANK(607153)
88 MUKHED MH-19-007-043-001/13
(MANGYAL) 		1819007000NRG24100220240639841 10/02/2024 MAROTI BALIRAM SHRIRAME 1819007WL060433 MAROTI BALIRAM SHRIRAME 00168 ICIC0000538 1632 1632 Processed 28/03/2024 A088240231118 PIRAJI BALIRAM SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
89 MUKHED MH-19-007-048-001/101
(DHOTWADI) 		1819007000NRG24100220240639317 10/02/2024 BHIKAJI GANGU RATHOD 1819007WL060390 BHIKAJI GANGU RATHOD 00168 ICIC0000538 1454 1454 Processed 28/03/2024 A088240231117 BHIKU GANGU RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
90 MUKHED MH-19-007-048-001/110
(DHOTWADI) 		1819007000NRG24100220240639320 10/02/2024 KALUBAI SHESHRAO CHAWHAN 1819007WL060390 KALUBAI SHESHRAO CHAWHAN 00168 ICIC0000538 1454 1454 Processed 28/03/2024 A088240231110 MRS KALAWATI SHESHARAO CHAVAN STATE BANK OF INDIA(508548)
91 MUKHED MH-19-007-048-001/126
(DHOTWADI) 		1819007000NRG24100220240639326 10/02/2024 SHESHABAI BHIKAJI RATHOD 1819007WL060390 SHESHABAI BHIKAJI RATHOD 00168 ICIC0000538 1454 1454 Processed 28/03/2024 A088240231113 SHESHABAI BHIKAJI RATHOD ICICI BANK LTD(508534)
92 MUKHED MH-19-007-048-001/160
(DHOTWADI) 		1819007000NRG24100220240639335 10/02/2024 BAYANA SHANKAR JADHAV 1819007WL060390 BAYANA SHANKAR JADHAV 00168 ICIC0000538 1454 1454 Processed 28/03/2024 A088240231112 JADHAV NAMDEV SHANKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
93 MUKHED MH-19-007-048-001/167
(DHOTWADI) 		1819007000NRG24100220240639337 10/02/2024 SHOBHA TUKARAM JADHAV 1819007WL060390 SHOBHA TUKARAM JADHAV 00168 ICIC0000538 1454 1454 Processed 28/03/2024 A088240231116 Mrs. SHOBHABAI TUKARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
94 MUKHED MH-19-007-048-001/167
(DHOTWADI) 		1819007000NRG24100220240639336 10/02/2024 TUKARAM DAMALA JADHAV 1819007WL060390 TUKARAM DAMALA JADHAV 00168 ICIC0000538 1454 1454 Processed 28/03/2024 A088240231114 MR JADHAV DAMALA TUKARAM STATE BANK OF INDIA(508548)
95 MUKHED MH-19-007-124-001/130
(KAMJALGA) 		1819007000NRG24090220240636778 10/02/2024 ANNARAO VITTHALRAO BIRADA 1819007WL060185 ANNARAO VITTHALRAO BIRADA 00168 ICIC0000538 1638 1638 Processed 28/03/2024 A088240231006 Mr. ANNARAV VITHALRAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
96 MUKHED MH-19-007-124-001/186
(KAMJALGA) 		1819007000NRG24090220240636782 10/02/2024 BRAMHANAND WAMANRAO BIRAD 1819007WL060185 BRAMHANAND WAMANRAO BIRAD 00168 ICIC0000538 1638 1638 Rejected 28/03/2024 A088240231269 Aadhaar Number not Mapped to Account Number
SubTotal 24699 24699
97 MUKHED MH-19-007-048-001/126
(DHOTWADI) 		1819007000NRG24100220240639325 10/02/2024 BHIKAJI ISRA RATHOD 1819007WL060390 BHIKAJI ISRA RATHOD 00168 ICIC0006464 1454 1454 Processed 28/03/2024 A088240231115 BHIKA EARSHA RATHOD ICICI BANK LTD(508534)
SubTotal 1454 1454
98 MUKHED MH-19-007-246-001/763
(KOTGYAL) 		1819007000NRG24050220240622930 10/02/2024 Maroti Vyankati Panchal 1819007WL059129 Maroti Vyankati Panchal 00354 PUNB0999700 1638 1638 Processed 28/03/2024 A088240231449 MR MAROTI VYANKATI PANCHAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
99 MUKHED MH-19-007-005-001/140
(KAMDEWADI) 		1819007000NRG24090220240636817 10/02/2024 Hajit Sopan Devkate 1819007WL060191 Hajit Sopan Devkate 00415 SBIN0003675 813 813 Processed 28/03/2024 A088240231268 MR HAJIT SOPAN DEVKATTE STATE BANK OF INDIA(508548)
100 MUKHED MH-19-007-202-001/190
(RAJURA KH) 		1819007000NRG24100220240639374 10/02/2024 Sumanbai Dhondiba Atkale 1819007WL060391 Sumanbai Dhondiba Atkale 00415 SBIN0003675 1911 1911 Processed 28/03/2024 A088240231177 MRS SULOCHANABAI DHONDIBA ATKALE STATE BANK OF INDIA(508548)
SubTotal 2724 2724
101 MUKHED MH-19-007-001-001/358
(AKHARGA) 		1819007000NRG24090220240636794 10/02/2024 SANJAY DASHRATH KAMBLE 1819007WL060187 SANJAY DASHRATH KAMBLE 00415 SBIN0020058 1911 1911 Processed 28/03/2024 A088240231191 MR SANJAY DASHARATHA KAMBLE STATE BANK OF INDIA(508548)
102 MUKHED MH-19-007-004-001/103
(KOTGYAL) 		1819007000NRG24050220240622857 10/02/2024 rukminbai dadarao talikothe 1819007WL059129 rukminbai dadarao talikothe 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230884 MS RUKMIN DADARAO TALIKOTE STATE BANK OF INDIA(508548)
103 MUKHED MH-19-007-004-001/104
(KOTGYAL) 		1819007000NRG24050220240622858 10/02/2024 laxmi bapurav talikote 1819007WL059129 laxmi bapurav talikote 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240231188 LAXMIBAI BABURAO TALIKOTE INDIA POST PAYMENTS BANK LIMITED(508528)
104 MUKHED MH-19-007-004-001/122
(KOTGYAL) 		1819007000NRG24050220240622859 10/02/2024 rajendra ganesh shrirame 1819007WL059129 rajendra ganesh shrirame 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240231199 RAJENDRA GANESH SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
105 MUKHED MH-19-007-004-001/127
(KOTGYAL) 		1819007000NRG24050220240622861 10/02/2024 Sopan Naryan Talikote 1819007WL059129 Sopan Naryan Talikote 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240231038 SOPAN NARAYAN TALIKOTE INDIA POST PAYMENTS BANK LIMITED(508528)
106 MUKHED MH-19-007-004-001/129
(KOTGYAL) 		1819007000NRG24050220240622862 10/02/2024 anita Vankat Shrirame 1819007WL059129 anita Vankat Shrirame 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230899 MS ANITABAI VENKAT SHRIRAME STATE BANK OF INDIA(508548)
107 MUKHED MH-19-007-004-001/135
(KOTGYAL) 		1819007000NRG24050220240622864 10/02/2024 Kailas Vitthal Sadgir 1819007WL059129 Kailas Vitthal Sadgir 00415 SBIN0020058 1360 1360 Processed 28/03/2024 A088240231207 KAILASH VITHALRAO SADGIR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
108 MUKHED MH-19-007-004-001/135
(KOTGYAL) 		1819007000NRG24050220240622865 10/02/2024 Mukta Kailas Sadgir 1819007WL059129 Mukta Kailas Sadgir 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230897 MS MUKTABAI KAILAS SADGIR STATE BANK OF INDIA(508548)
109 MUKHED MH-19-007-004-001/149
(KOTGYAL) 		1819007000NRG24050220240622868 10/02/2024 Samba Mahajan Kundgir 1819007WL059129 Samba Mahajan Kundgir 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230860 MR SAMBHA MAHAJAN KUDANGIR STATE BANK OF INDIA(508548)
110 MUKHED MH-19-007-004-001/166
(KOTGYAL) 		1819007000NRG24050220240622873 10/02/2024 BABAN ANADA PANDHARE 1819007WL059129 BABAN ANADA PANDHARE 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230938 MR BABAN ANANDARAO WAGHOBA STATE BANK OF INDIA(508548)
111 MUKHED MH-19-007-004-001/166
(KOTGYAL) 		1819007000NRG24050220240622874 10/02/2024 YAMUNA BABAN PANDHARE 1819007WL059129 YAMUNA BABAN PANDHARE 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240231024 MR YAMUNA BABAN VAGHOBA STATE BANK OF INDIA(508548)
112 MUKHED MH-19-007-004-001/181
(KOTGYAL) 		1819007000NRG24050220240622878 10/02/2024 dnyneshwar maroti kokate 1819007WL059129 dnyneshwar maroti kokate 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230873 KOKATE DNYANESHWAR MAROTI THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
113 MUKHED MH-19-007-004-001/181
(KOTGYAL) 		1819007000NRG24050220240622879 10/02/2024 shinpubai dnyneshwar kokate 1819007WL059129 shinpubai dnyneshwar kokate 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230907 MS SHIVUBAI DNYANESHVAR KOKATE STATE BANK OF INDIA(508548)
114 MUKHED MH-19-007-004-001/186
(KOTGYAL) 		1819007000NRG24050220240622880 10/02/2024 Bebabai Umakant Devkatte 1819007WL059129 Bebabai Umakant Devkatte 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230906 MS BEBABAI UMAKANT DEVKATTE STATE BANK OF INDIA(508548)
115 MUKHED MH-19-007-004-001/188
(KOTGYAL) 		1819007000NRG24050220240622881 10/02/2024 Balaji Ananda Patil 1819007WL059129 Balaji Ananda Patil 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230870 BALAJI ANANDRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
116 MUKHED MH-19-007-004-001/189
(KOTGYAL) 		1819007000NRG24050220240622882 10/02/2024 Arvind Anand Patil 1819007WL059129 Arvind Anand Patil 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240231028 ARVIND ANANDRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
117 MUKHED MH-19-007-004-001/192
(KOTGYAL) 		1819007000NRG24050220240622883 10/02/2024 Maroti Rama Maske 1819007WL059129 Maroti Rama Maske 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230883 MASKE MAROTI RAMA THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
118 MUKHED MH-19-007-004-001/196
(KOTGYAL) 		1819007000NRG24050220240622885 10/02/2024 Konopatra Rukamaji Maske 1819007WL059129 Konopatra Rukamaji Maske 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230903 MS KANOPATRA RUKMAJI MASKE STATE BANK OF INDIA(508548)
119 MUKHED MH-19-007-004-001/21
(KOTGYAL) 		1819007000NRG24050220240622888 10/02/2024 Devidas Khushal Sadgir 1819007WL059129 Devidas Khushal Sadgir 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230902 MR DEVIDAS KHUSHALRAO SADGIR STATE BANK OF INDIA(508548)
120 MUKHED MH-19-007-004-001/21
(KOTGYAL) 		1819007000NRG24050220240622886 10/02/2024 Khushal Hanmant Sadgir 1819007WL059129 Khushal Hanmant Sadgir 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230939 MR KHUSHAL HANMANT SADGIR STATE BANK OF INDIA(508548)
121 MUKHED MH-19-007-004-001/21
(KOTGYAL) 		1819007000NRG24050220240622887 10/02/2024 Rajabai Khushal Sadgir 1819007WL059129 Rajabai Khushal Sadgir 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230901 Rajabai Khushal Sadgir INDUSIND BANK(607189)
122 MUKHED MH-19-007-004-001/212
(KOTGYAL) 		1819007000NRG24050220240622889 10/02/2024 diganbar warba shrirame 1819007WL059129 diganbar warba shrirame 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240231255 DIGAMBAR VARBA SHRIRAME THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
123 MUKHED MH-19-007-004-001/217
(KOTGYAL) 		1819007000NRG24050220240622890 10/02/2024 Radhabai Sambha Amduke 1819007WL059129 Radhabai Sambha Amduke 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230923 RADHABAI SAMBHAJI AMDULLE INDIA POST PAYMENTS BANK LIMITED(508528)
124 MUKHED MH-19-007-004-001/218
(KOTGYAL) 		1819007000NRG24050220240622892 10/02/2024 Shriram Vyankat Shrirame 1819007WL059129 Shriram Vyankat Shrirame 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240231193 MR SHRIRAM VYANKAT SHRIRAME STATE BANK OF INDIA(508548)
125 MUKHED MH-19-007-004-001/218
(KOTGYAL) 		1819007000NRG24050220240622891 10/02/2024 vekant ramrao shrirame 1819007WL059129 vekant ramrao shrirame 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230937 VYANKAT RAMRAO SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
126 MUKHED MH-19-007-004-001/219
(KOTGYAL) 		1819007000NRG24050220240622893 10/02/2024 Ravsaheb Manna Sadgir 1819007WL059129 Ravsaheb Manna Sadgir 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230935 MR RAOSAHEB MASHNA SADGIR STATE BANK OF INDIA(508548)
127 MUKHED MH-19-007-004-001/219
(KOTGYAL) 		1819007000NRG24050220240622894 10/02/2024 yoshodabai ravsaheb sadgir 1819007WL059129 yoshodabai ravsaheb sadgir 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230898 MS YASHODA RAOSAHEB SADGIR STATE BANK OF INDIA(508548)
128 MUKHED MH-19-007-004-001/227
(KOTGYAL) 		1819007000NRG24050220240622895 10/02/2024 RAjkumar Govind Talikote 1819007WL059129 RAjkumar Govind Talikote 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230920 MR TALIKOTE RAJKUMAR GOVIND STATE BANK OF INDIA(508548)
129 MUKHED MH-19-007-004-001/227
(KOTGYAL) 		1819007000NRG24050220240622896 10/02/2024 Vandana RAjkumar TAlikote 1819007WL059129 Vandana RAjkumar TAlikote 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230921 MS VANDANA RAJKUMAR TALIKOTE STATE BANK OF INDIA(508548)
130 MUKHED MH-19-007-004-001/230
(KOTGYAL) 		1819007000NRG24050220240622898 10/02/2024 Parvati Rajendra Panchal 1819007WL059129 Parvati Rajendra Panchal 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230924 MS PARVATI RAJENDRA PANCHAL STATE BANK OF INDIA(508548)
131 MUKHED MH-19-007-004-001/230
(KOTGYAL) 		1819007000NRG24050220240622897 10/02/2024 Rajendra Vyankati Panchal 1819007WL059129 Rajendra Vyankati Panchal 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230840 MR RAJENDRA VYANKATI PANCHAL STATE BANK OF INDIA(508548)
132 MUKHED MH-19-007-004-001/232
(KOTGYAL) 		1819007000NRG24050220240622899 10/02/2024 kamal Mashna Talikote 1819007WL059129 kamal Mashna Talikote 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230997 MRS KAMALBAI MASHNA TALIKOTE STATE BANK OF INDIA(508548)
133 MUKHED MH-19-007-004-001/237
(KOTGYAL) 		1819007000NRG24050220240622901 10/02/2024 dhurpatbai laxman talikote 1819007WL059129 dhurpatbai laxman talikote 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230893 MS DHURPAT LAXMAN TALIKOTE STATE BANK OF INDIA(508548)
134 MUKHED MH-19-007-004-001/237
(KOTGYAL) 		1819007000NRG24050220240622900 10/02/2024 Laxman GAngaram Talikote 1819007WL059129 Laxman GAngaram Talikote 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240231180 MR LAKSHMAN GANGARAM TALIKOTE STATE BANK OF INDIA(508548)
135 MUKHED MH-19-007-004-001/239
(KOTGYAL) 		1819007000NRG24050220240622903 10/02/2024 Kashinath Vinod Patil 1819007WL059129 Kashinath Vinod Patil 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230909 MS KASHIBAI VINOD PATIL STATE BANK OF INDIA(508548)
136 MUKHED MH-19-007-004-001/239
(KOTGYAL) 		1819007000NRG24050220240622902 10/02/2024 Vinod Raghunathrao Patil 1819007WL059129 Vinod Raghunathrao Patil 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230872 VINOD RAGHUNATHRAO PATIL INDIAN OVERSEAS BANK(508541)
137 MUKHED MH-19-007-004-001/246
(KOTGYAL) 		1819007000NRG24050220240622905 10/02/2024 parvatibai sadashiv patil 1819007WL059129 parvatibai sadashiv patil 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230922 MS PARVATIBAI SADASHIV PATIL STATE BANK OF INDIA(508548)
138 MUKHED MH-19-007-004-001/246
(KOTGYAL) 		1819007000NRG24050220240622904 10/02/2024 sadashiv madhavrao patil 1819007WL059129 sadashiv madhavrao patil 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230854 SADASHIV MADHAVARAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
139 MUKHED MH-19-007-004-001/250
(KOTGYAL) 		1819007000NRG24050220240622906 10/02/2024 baliram digambar shrirame 1819007WL059129 baliram digambar shrirame 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230880 BALIRAM DIGAMBER SHRIAME INDIA POST PAYMENTS BANK LIMITED(508528)
140 MUKHED MH-19-007-004-001/3
(KOTGYAL) 		1819007000NRG24050220240622907 10/02/2024 anusyabai balaji kundgir 1819007WL059129 anusyabai balaji kundgir 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230895 MS ANUSYABAI BALAJI KUNDGIR STATE BANK OF INDIA(508548)
141 MUKHED MH-19-007-004-001/513
(KOTGYAL) 		1819007000NRG24050220240622908 10/02/2024 shantabai taterao talikothe 1819007WL059129 shantabai taterao talikothe 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230881 MRS SANTABAI TATERAO TALIKOTE STATE BANK OF INDIA(508548)
142 MUKHED MH-19-007-004-001/518
(KOTGYAL) 		1819007000NRG24050220240622909 10/02/2024 GAutam Vishambar Sonkamble 1819007WL059129 GAutam Vishambar Sonkamble 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240231270 MR GOUTAM VISHVAMBHAR SONKAMBLE STATE BANK OF INDIA(508548)
143 MUKHED MH-19-007-004-001/518
(KOTGYAL) 		1819007000NRG24050220240622910 10/02/2024 Jyoti Gautam Sonkamble 1819007WL059129 Jyoti Gautam Sonkamble 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240231186 MR JYOTI SONKAMBLE STATE BANK OF INDIA(508548)
144 MUKHED MH-19-007-004-001/536
(KOTGYAL) 		1819007000NRG24050220240622911 10/02/2024 pandurang bhaurav talikote 1819007WL059129 pandurang bhaurav talikote 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230867 PANDURANG BHAURAO TALIKOTE INDIA POST PAYMENTS BANK LIMITED(508528)
145 MUKHED MH-19-007-004-001/536
(KOTGYAL) 		1819007000NRG24050220240622912 10/02/2024 surekha pandurang talikote 1819007WL059129 surekha pandurang talikote 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240231187 MRS SUREKHA TALIKOTE STATE BANK OF INDIA(508548)
146 MUKHED MH-19-007-004-001/537
(KOTGYAL) 		1819007000NRG24050220240622913 10/02/2024 Balaji Manik Talikote 1819007WL059129 Balaji Manik Talikote 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230927 Balaji Manikrao Talikote IDFC BANK LIMITED(608117)
147 MUKHED MH-19-007-004-001/537
(KOTGYAL) 		1819007000NRG24050220240622914 10/02/2024 Shoba Balaji Talikokote 1819007WL059129 Shoba Balaji Talikokote 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240231183 MR SHOBHA BALAJI TALIKOTE STATE BANK OF INDIA(508548)
148 MUKHED MH-19-007-004-001/542
(KOTGYAL) 		1819007000NRG24050220240622915 10/02/2024 kalpana chndrakant kokate 1819007WL059129 kalpana chndrakant kokate 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230936 KALPAN CHANDRAKANT KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
149 MUKHED MH-19-007-004-001/9
(KOTGYAL) 		1819007000NRG24050220240622917 10/02/2024 dulaji devrao gangnar 1819007WL059129 dulaji devrao gangnar 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230869 MR HULAJEE DEVRAO GANGANAR STATE BANK OF INDIA(508548)
150 MUKHED MH-19-007-004-001/9
(KOTGYAL) 		1819007000NRG24050220240622916 10/02/2024 mahadabai devrao gagnar 1819007WL059129 mahadabai devrao gagnar 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230900 MADHABAI DEVARAV GANGNAR ICICI BANK LTD(508534)
151 MUKHED MH-19-007-004-001/92
(KOTGYAL) 		1819007000NRG24050220240622918 10/02/2024 bhujang amrat telang 1819007WL059129 bhujang amrat telang 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230868 MR BHUJANG AMRUTA TELANGE STATE BANK OF INDIA(508548)
152 MUKHED MH-19-007-005-001/134
(KAMDEWADI) 		1819007000NRG24090220240636865 10/02/2024 Vijaymala Gunderao Shrirame 1819007WL060192 Vijaymala Gunderao Shrirame 00415 SBIN0020058 1626 1626 Processed 28/03/2024 A088240230911 MS VIJAYMALA GUNDERAO SHRIRAME STATE BANK OF INDIA(508548)
153 MUKHED MH-19-007-005-001/136
(KAMDEWADI) 		1819007000NRG24090220240636867 10/02/2024 Jayshri Digambar Shrirame 1819007WL060192 Jayshri Digambar Shrirame 00415 SBIN0020058 1626 1626 Processed 28/03/2024 A088240231025 JAYSHRI DIGAMBAR SHRIRAME MAHARASHTRA GRAMIN BANK(607000)
154 MUKHED MH-19-007-005-001/14
(KAMDEWADI) 		1819007000NRG24090220240636872 10/02/2024 Anandrao Vitthalraav Naik 1819007WL060192 Anandrao Vitthalraav Naik 00415 SBIN0020058 1626 1626 Processed 28/03/2024 A088240230891 ANANDRAO VITTHALRAO NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
155 MUKHED MH-19-007-005-001/14
(KAMDEWADI) 		1819007000NRG24090220240636873 10/02/2024 Chanbai Anandrao Naik 1819007WL060192 Chanbai Anandrao Naik 00415 SBIN0020058 1626 1626 Processed 28/03/2024 A088240230892 MS CHANBAI ANANDRAO NAIK STATE BANK OF INDIA(508548)
156 MUKHED MH-19-007-005-001/143
(KAMDEWADI) 		1819007000NRG24090220240636874 10/02/2024 digambar salghre 1819007WL060192 digambar salghre 00415 SBIN0020058 1626 1626 Processed 28/03/2024 A088240231036 DIGAMBAR KERBA SALGARE ICICI BANK LTD(508534)
157 MUKHED MH-19-007-005-001/156
(KAMDEWADI) 		1819007000NRG24090220240636818 10/02/2024 nadkishor mohan devktte 1819007WL060191 nadkishor mohan devktte 00415 SBIN0020058 813 813 Processed 28/03/2024 A088240231195 NANDKISHOR MOHAN DEVKATTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
158 MUKHED MH-19-007-005-001/161
(KAMDEWADI) 		1819007000NRG24090220240636821 10/02/2024 haridas balvant khandekar 1819007WL060191 haridas balvant khandekar 00415 SBIN0020058 813 813 Processed 28/03/2024 A088240230932 HARIDASH BALWANT KHANDEKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
159 MUKHED MH-19-007-005-001/161
(KAMDEWADI) 		1819007000NRG24090220240636822 10/02/2024 laximbai haridas khandekar 1819007WL060191 laximbai haridas khandekar 00415 SBIN0020058 813 813 Processed 28/03/2024 A088240230929 MS LAXMIBAI HARIDAS KHANDEKAR STATE BANK OF INDIA(508548)
160 MUKHED MH-19-007-005-001/163
(KAMDEWADI) 		1819007000NRG24090220240636823 10/02/2024 maroti govind khandekar 1819007WL060191 maroti govind khandekar 00415 SBIN0020058 813 813 Processed 28/03/2024 A088240230933 MR MAROTI GOVIND KHANDEKAR STATE BANK OF INDIA(508548)
161 MUKHED MH-19-007-005-001/169
(KAMDEWADI) 		1819007000NRG24090220240636824 10/02/2024 Maroti Bhimrao Sadgir 1819007WL060191 Maroti Bhimrao Sadgir 00415 SBIN0020058 813 813 Processed 28/03/2024 A088240231039 MR MAROTI BHIMRAO SADGIR STATE BANK OF INDIA(508548)
162 MUKHED MH-19-007-005-001/171
(KAMDEWADI) 		1819007000NRG24090220240636825 10/02/2024 Prabhakar Nagorao Sadgir 1819007WL060191 Prabhakar Nagorao Sadgir 00415 SBIN0020058 813 813 Processed 28/03/2024 A088240230941 MR PRABHAKAR NAGORAO SADGIR STATE BANK OF INDIA(508548)
163 MUKHED MH-19-007-005-001/172
(KAMDEWADI) 		1819007000NRG24090220240636826 10/02/2024 Mashnaji Narsing Devkate 1819007WL060191 Mashnaji Narsing Devkate 00415 SBIN0020058 813 813 Processed 28/03/2024 A088240230913 MR MASHNAJI NARSING DEVKATTE STATE BANK OF INDIA(508548)
164 MUKHED MH-19-007-005-001/173
(KAMDEWADI) 		1819007000NRG24090220240636827 10/02/2024 Nagesh Mashan Devkate 1819007WL060191 Nagesh Mashan Devkate 00415 SBIN0020058 813 813 Processed 28/03/2024 A088240231197 MR NAGESH MASHNA DEVKATTE STATE BANK OF INDIA(508548)
165 MUKHED MH-19-007-005-001/175
(KAMDEWADI) 		1819007000NRG24090220240636828 10/02/2024 Shivaji Santram Devkate 1819007WL060191 Shivaji Santram Devkate 00415 SBIN0020058 813 813 Processed 28/03/2024 A088240231184 MR SHIVAJI SANTRAM DEVKATTE STATE BANK OF INDIA(508548)
166 MUKHED MH-19-007-005-001/176
(KAMDEWADI) 		1819007000NRG24090220240636829 10/02/2024 manohar narayn devktte 1819007WL060191 manohar narayn devktte 00415 SBIN0020058 813 813 Processed 28/03/2024 A088240231190 MR MANOHAR NARAYAN DEVKATTE STATE BANK OF INDIA(508548)
167 MUKHED MH-19-007-005-001/181
(KAMDEWADI) 		1819007000NRG24090220240636830 10/02/2024 Pandhari Dau Devkate 1819007WL060191 Pandhari Dau Devkate 00415 SBIN0020058 813 813 Processed 28/03/2024 A088240231192 MR PANDHARI DAU DEVKATTE STATE BANK OF INDIA(508548)
168 MUKHED MH-19-007-005-001/182
(KAMDEWADI) 		1819007000NRG24090220240636831 10/02/2024 Shivaji Narayn Khandekar 1819007WL060191 Shivaji Narayn Khandekar 00415 SBIN0020058 813 813 Processed 28/03/2024 A088240231196 SHIVAJI NARAYAN KHAN BANK OF BARODA(606985)
169 MUKHED MH-19-007-005-001/188
(KAMDEWADI) 		1819007000NRG24090220240636832 10/02/2024 Damodar Ramchandr Devkate 1819007WL060191 Damodar Ramchandr Devkate 00415 SBIN0020058 813 813 Processed 28/03/2024 A088240230930 MR DAMODAR RAMCHANDRA DEVKATTE STATE BANK OF INDIA(508548)
170 MUKHED MH-19-007-005-001/19
(KAMDEWADI) 		1819007000NRG24090220240636875 10/02/2024 madhav 1819007WL060192 madhav 00415 SBIN0020058 1626 1626 Processed 28/03/2024 A088240231185 MADHAVRAO ANANTRAO SHRIRAME THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
171 MUKHED MH-19-007-005-001/22
(KAMDEWADI) 		1819007000NRG24090220240636876 10/02/2024 Shivaji Nagorao Shrirame 1819007WL060192 Shivaji Nagorao Shrirame 00415 SBIN0020058 1626 1626 Processed 28/03/2024 A088240230855 SHIVAJI NAGORAO SHRI BANK OF BARODA(606985)
172 MUKHED MH-19-007-005-001/29
(KAMDEWADI) 		1819007000NRG24090220240636833 10/02/2024 Chandrakalabai Bhimrao Sadgir 1819007WL060191 Chandrakalabai Bhimrao Sadgir 00415 SBIN0020058 813 813 Processed 28/03/2024 A088240231027 MS CHANDRKALA BHIMRAO SADGIR STATE BANK OF INDIA(508548)
173 MUKHED MH-19-007-005-001/294
(KAMDEWADI) 		1819007000NRG24090220240636834 10/02/2024 hanmant dhondiba devktte 1819007WL060191 hanmant dhondiba devktte 00415 SBIN0020058 813 813 Processed 28/03/2024 A088240231202 MR HANMANT DHONDIBA DEVAKATTE STATE BANK OF INDIA(508548)
174 MUKHED MH-19-007-005-001/298
(KAMDEWADI) 		1819007000NRG24090220240636880 10/02/2024 Jotstana Balaji Shrirame 1819007WL060192 Jotstana Balaji Shrirame 00415 SBIN0020058 1626 1626 Processed 28/03/2024 A088240230912 MS JYOTSANA BALAJI SHRIRAME STATE BANK OF INDIA(508548)
175 MUKHED MH-19-007-005-001/303
(KAMDEWADI) 		1819007000NRG24090220240636836 10/02/2024 Rajabai Tanaji Devkate 1819007WL060191 Rajabai Tanaji Devkate 00415 SBIN0020058 813 813 Processed 28/03/2024 A088240230917 MS RAJABAI TANAJI DEVKATTE STATE BANK OF INDIA(508548)
176 MUKHED MH-19-007-005-001/303
(KAMDEWADI) 		1819007000NRG24090220240636835 10/02/2024 Tanaji Santram Devkate 1819007WL060191 Tanaji Santram Devkate 00415 SBIN0020058 813 813 Processed 28/03/2024 A088240231201 MR TANAJI SANTRAM DEVKATTE STATE BANK OF INDIA(508548)
177 MUKHED MH-19-007-005-001/328
(KAMDEWADI) 		1819007000NRG24090220240636883 10/02/2024 Kamaji Govind Shrirame 1819007WL060192 Kamaji Govind Shrirame 00415 SBIN0020058 1626 1626 Processed 28/03/2024 A088240230877 MR KAMAJI GOVIND SHRIRAME STATE BANK OF INDIA(508548)
178 MUKHED MH-19-007-005-001/332
(KAMDEWADI) 		1819007000NRG24090220240636884 10/02/2024 Sunita Ramdas Putwad 1819007WL060192 Sunita Ramdas Putwad 00415 SBIN0020058 1626 1626 Processed 28/03/2024 A088240230919 MS SUNITA RAMDAS PUTWAD STATE BANK OF INDIA(508548)
179 MUKHED MH-19-007-005-001/339
(KAMDEWADI) 		1819007000NRG24090220240636885 10/02/2024 Vaijanath Vitthal Shrirame 1819007WL060192 Vaijanath Vitthal Shrirame 00415 SBIN0020058 1626 1626 Processed 28/03/2024 A088240230886 MR VAIJNATH VITTHAL SHIRIRAME STATE BANK OF INDIA(508548)
180 MUKHED MH-19-007-005-001/356
(KAMDEWADI) 		1819007000NRG24090220240636889 10/02/2024 Sarubai Ramchandra Shrirame 1819007WL060192 Sarubai Ramchandra Shrirame 00415 SBIN0020058 1626 1626 Processed 28/03/2024 A088240230862 MS SARUBAI RAMCHNDRA SHRIRAME STATE BANK OF INDIA(508548)
181 MUKHED MH-19-007-005-001/395
(KAMDEWADI) 		1819007000NRG24090220240636837 10/02/2024 Mashnaji Jaywant Devkate 1819007WL060191 Mashnaji Jaywant Devkate 00415 SBIN0020058 813 813 Processed 28/03/2024 A088240231205 MR MASHNAJI JAYWANT DEVKATTE STATE BANK OF INDIA(508548)
182 MUKHED MH-19-007-005-001/408
(KAMDEWADI) 		1819007000NRG24090220240636890 10/02/2024 hanmant ramkishan shrirame 1819007WL060192 hanmant ramkishan shrirame 00415 SBIN0020058 1626 1626 Processed 28/03/2024 A088240231210 MR HANMANT RAMKISHAN SHRIRAME STATE BANK OF INDIA(508548)
183 MUKHED MH-19-007-005-001/412
(KAMDEWADI) 		1819007000NRG24090220240636892 10/02/2024 Maroti Dhondiba Karale 1819007WL060192 Maroti Dhondiba Karale 00415 SBIN0020058 1626 1626 Processed 28/03/2024 A088240230996 MR MAROTI DHONDIBA KARALE STATE BANK OF INDIA(508548)
184 MUKHED MH-19-007-005-001/416
(KAMDEWADI) 		1819007000NRG24090220240636894 10/02/2024 Sunil Ramchandra Shrirame 1819007WL060192 Sunil Ramchandra Shrirame 00415 SBIN0020058 1626 1626 Processed 28/03/2024 A088240230874 SUNIL RAMCHANDRA SHRIRAME UNION BANK OF INDIA(508500)
185 MUKHED MH-19-007-005-001/419
(KAMDEWADI) 		1819007000NRG24090220240636897 10/02/2024 Balaji Ramchandra Shrirame 1819007WL060192 Balaji Ramchandra Shrirame 00415 SBIN0020058 1626 1626 Processed 28/03/2024 A088240230934 MR BALAJI RAMCHANDRA SHRIRAME STATE BANK OF INDIA(508548)
186 MUKHED MH-19-007-005-001/435
(KAMDEWADI) 		1819007000NRG24090220240636903 10/02/2024 Vishnukant Pandurang Shrirame 1819007WL060192 Vishnukant Pandurang Shrirame 00415 SBIN0020058 1626 1626 Processed 28/03/2024 A088240231213 VISHNUKANT PANDURANG SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
187 MUKHED MH-19-007-005-001/45
(KAMDEWADI) 		1819007000NRG24090220240636909 10/02/2024 Hulabai Shesherao Bhujange 1819007WL060192 Hulabai Shesherao Bhujange 00415 SBIN0020058 1626 1626 Processed 28/03/2024 A088240230890 MS HULUBAI SHESHERAO MUNDGE STATE BANK OF INDIA(508548)
188 MUKHED MH-19-007-005-001/45
(KAMDEWADI) 		1819007000NRG24090220240636908 10/02/2024 Shesherao Vitthal Bhujange 1819007WL060192 Shesherao Vitthal Bhujange 00415 SBIN0020058 1626 1626 Processed 28/03/2024 A088240230889 MR SHESHERAO VITTHAL MUNDAGE STATE BANK OF INDIA(508548)
189 MUKHED MH-19-007-005-001/51
(KAMDEWADI) 		1819007000NRG24090220240636911 10/02/2024 Vijayabai Malhari Parse 1819007WL060192 Vijayabai Malhari Parse 00415 SBIN0020058 1638 1638 Processed 28/03/2024 A088240230908 MS VIJYABAI MALHARI PARSE STATE BANK OF INDIA(508548)
190 MUKHED MH-19-007-005-001/57
(KAMDEWADI) 		1819007000NRG24090220240636841 10/02/2024 Lakshmibai Vyankat Dongare 1819007WL060191 Lakshmibai Vyankat Dongare 00415 SBIN0020058 813 813 Processed 28/03/2024 A088240231029 MS LAXMIBAI VENKAT DONGARE STATE BANK OF INDIA(508548)
191 MUKHED MH-19-007-005-001/57
(KAMDEWADI) 		1819007000NRG24090220240636840 10/02/2024 Vyankat Lalu Dongare 1819007WL060191 Vyankat Lalu Dongare 00415 SBIN0020058 813 813 Processed 28/03/2024 A088240231030 MR VYANKAT LALU DONGARE STATE BANK OF INDIA(508548)
192 MUKHED MH-19-007-005-001/61
(KAMDEWADI) 		1819007000NRG24090220240636914 10/02/2024 Ramrao Nagorao Shrirame 1819007WL060192 Ramrao Nagorao Shrirame 00415 SBIN0020058 1638 1638 Processed 28/03/2024 A088240230856 RAMRAO NAGORAO SHRIR BANK OF BARODA(606985)
193 MUKHED MH-19-007-005-001/63
(KAMDEWADI) 		1819007000NRG24090220240636843 10/02/2024 parmeshwar hanmant khandekar 1819007WL060191 parmeshwar hanmant khandekar 00415 SBIN0020058 813 813 Processed 28/03/2024 A088240230861 MR PARMESHVAR HANMANTRAO KANDE STATE BANK OF INDIA(508548)
194 MUKHED MH-19-007-005-001/63
(KAMDEWADI) 		1819007000NRG24090220240636842 10/02/2024 venkat hanmant khandekar 1819007WL060191 venkat hanmant khandekar 00415 SBIN0020058 813 813 Processed 28/03/2024 A088240231026 VYANKAT HANMANTRAO KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 MUKHED MH-19-007-005-001/78
(KAMDEWADI) 		1819007000NRG24090220240636845 10/02/2024 Rajabai Vyankat Devkate 1819007WL060191 Rajabai Vyankat Devkate 00415 SBIN0020058 813 813 Processed 28/03/2024 A088240230916 MS RAJABAI VENKAT DEVKATTE STATE BANK OF INDIA(508548)
196 MUKHED MH-19-007-005-001/78
(KAMDEWADI) 		1819007000NRG24090220240636844 10/02/2024 Vyankat SAntram Devkate 1819007WL060191 Vyankat SAntram Devkate 00415 SBIN0020058 813 813 Processed 28/03/2024 A088240231181 MR VENKAT SANTARAM DEVKATTE STATE BANK OF INDIA(508548)
197 MUKHED MH-19-007-005-001/79
(KAMDEWADI) 		1819007000NRG24090220240636846 10/02/2024 ymunabai sopan devktte 1819007WL060191 ymunabai sopan devktte 00415 SBIN0020058 813 813 Processed 28/03/2024 A088240230914 MS YAMANBAI SOPAN DEVKATTE STATE BANK OF INDIA(508548)
198 MUKHED MH-19-007-005-001/80
(KAMDEWADI) 		1819007000NRG24090220240636847 10/02/2024 Radhabai mohan devktte 1819007WL060191 Radhabai mohan devktte 00415 SBIN0020058 813 813 Processed 28/03/2024 A088240231256 RADHABAI MOHAN DEVKATTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
199 MUKHED MH-19-007-005-001/87
(KAMDEWADI) 		1819007000NRG24090220240636848 10/02/2024 Narshing nagorao devktte 1819007WL060191 Narshing nagorao devktte 00415 SBIN0020058 813 813 Processed 28/03/2024 A088240230878 MR NARSING NAGORAO DEVAKATTE STATE BANK OF INDIA(508548)
200 MUKHED MH-19-007-005-001/93
(KAMDEWADI) 		1819007000NRG24090220240636850 10/02/2024 Gangabai balaji khandekar 1819007WL060191 Gangabai balaji khandekar 00415 SBIN0020058 813 813 Processed 28/03/2024 A088240230859 GANGABAI BALAJIRAO KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 MUKHED MH-19-007-005-001/94
(KAMDEWADI) 		1819007000NRG24090220240636851 10/02/2024 Devkatte Tulshiram Nivruti 1819007WL060191 Devkatte Tulshiram Nivruti 00415 SBIN0020058 813 813 Processed 28/03/2024 A088240231200 TULSHIRAM NIVRATI DEVKATTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
202 MUKHED MH-19-007-005-001/96
(KAMDEWADI) 		1819007000NRG24090220240636853 10/02/2024 nilubai yadav devktte 1819007WL060191 nilubai yadav devktte 00415 SBIN0020058 813 813 Processed 28/03/2024 A088240230918 MS NILUBAI YADAV DEVKATTE STATE BANK OF INDIA(508548)
203 MUKHED MH-19-007-005-001/96
(KAMDEWADI) 		1819007000NRG24090220240636852 10/02/2024 Yadhav Nagorao Devkate 1819007WL060191 Yadhav Nagorao Devkate 00415 SBIN0020058 813 813 Processed 28/03/2024 A088240230879 MR YADAV NAGORAO DEVKATTE STATE BANK OF INDIA(508548)
204 MUKHED MH-19-007-005-001/99
(KAMDEWADI) 		1819007000NRG24090220240636854 10/02/2024 Ram Govind Devkate 1819007WL060191 Ram Govind Devkate 00415 SBIN0020058 819 819 Processed 28/03/2024 A088240230845 Mr. RAM GOVIND DEVKATE MAHARASHTRA GRAMIN BANK(607000)
205 MUKHED MH-19-007-030-001/226
(KUNDRALA) 		1819007000NRG24090220240637006 10/02/2024 MAROTI DEVABA PAVITRE 1819007WL060200 MAROTI DEVABA PAVITRE 00415 SBIN0020058 1470 1470 Processed 28/03/2024 A088240231045 MR MAROTI DEVBA PAVITRE STATE BANK OF INDIA(508548)
206 MUKHED MH-19-007-030-001/770
(KUNDRALA) 		1819007000NRG24090220240637024 10/02/2024 Jaybhim Vitthal Sonkamble 1819007WL060200 Jaybhim Vitthal Sonkamble 00415 SBIN0020058 1470 1470 Processed 28/03/2024 A088240231214 JAYBHIM VITTHAL SONK BANK OF BARODA(606985)
207 MUKHED MH-19-007-043-001/177
(MANGYAL) 		1819007000NRG24100220240640002 10/02/2024 Datta Rajaram Cheble 1819007WL060446 Datta Rajaram Cheble 00415 SBIN0020058 1365 1365 Processed 28/03/2024 A088240231035 DATTA RAJARAM CHEBLE INDIA POST PAYMENTS BANK LIMITED(508528)
208 MUKHED MH-19-007-043-001/295
(MANGYAL) 		1819007000NRG24100220240639847 10/02/2024 hanmant narayn katshev 1819007WL060433 hanmant narayn katshev 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230843 Mr. HANMANT NARAYAN KATSHEV MAHARASHTRA GRAMIN BANK(607000)
209 MUKHED MH-19-007-043-001/415
(MANGYAL) 		1819007000NRG24100220240640007 10/02/2024 Ankita Dinkar Bansode 1819007WL060446 Ankita Dinkar Bansode 00415 SBIN0020058 1092 1092 Processed 28/03/2024 A088240231179 MRS ANKITA DINKAR BANSODE STATE BANK OF INDIA(508548)
210 MUKHED MH-19-007-043-001/415
(MANGYAL) 		1819007000NRG24100220240640006 10/02/2024 Dinkar Raghoba Bansode 1819007WL060446 Dinkar Raghoba Bansode 00415 SBIN0020058 1365 1365 Processed 28/03/2024 A088240230915 MS DINKAR RAGHOBA BANSODE STATE BANK OF INDIA(508548)
211 MUKHED MH-19-007-043-001/443
(MANGYAL) 		1819007000NRG24100220240640055 10/02/2024 Anand Rama Hugewad 1819007WL060449 Anand Rama Hugewad 00415 SBIN0020058 1092 1092 Processed 28/03/2024 A088240230866 MR ANAND RAMA HUGEWAD STATE BANK OF INDIA(508548)
212 MUKHED MH-19-007-043-001/454
(MANGYAL) 		1819007000NRG24100220240639582 10/02/2024 Amol Ramakant Tarshate 1819007WL060415 Amol Ramakant Tarshate 00415 SBIN0020058 1638 1638 Processed 28/03/2024 A088240231175 Mr. Amol Ramakant Tarashete MAHARASHTRA GRAMIN BANK(607000)
213 MUKHED MH-19-007-043-001/542
(MANGYAL) 		1819007000NRG24100220240639914 10/02/2024 Govind Nagorao Shrirame 1819007WL060437 Govind Nagorao Shrirame 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230863 GOVIND NAGORAO SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
214 MUKHED MH-19-007-043-001/88
(MANGYAL) 		1819007000NRG24100220240640062 10/02/2024 Laxmibai Balbhim Dantalwad 1819007WL060449 Laxmibai Balbhim Dantalwad 00415 SBIN0020058 1092 1092 Processed 28/03/2024 A088240231034 MRS LAXMIBAI BALBHIM DANTALWAD STATE BANK OF INDIA(508548)
215 MUKHED MH-19-007-048-001/462
(DHOTWADI) 		1819007000NRG24100220240639368 10/02/2024 sambhaji laxman patil 1819007WL060390 sambhaji laxman patil 00415 SBIN0020058 1215 1215 Processed 28/03/2024 A088240230853 MR SAMBHAJI LAXMAN PATIL STATE BANK OF INDIA(508548)
216 MUKHED MH-19-007-075-001/1299
(PALA) 		1819007000NRG24090220240636788 10/02/2024 Ramdas Waghaji Totare 1819007WL060186 Ramdas Waghaji Totare 00415 SBIN0020058 1620 1620 Processed 28/03/2024 A088240230858 MR RAMDAS WAGHAJI TOTARE STATE BANK OF INDIA(508548)
217 MUKHED MH-19-007-075-001/617
(PALA) 		1819007000NRG24090220240636772 10/02/2024 Govind Maroti Gotamwad 1819007WL060184 Govind Maroti Gotamwad 00415 SBIN0020058 1638 1638 Processed 28/03/2024 A088240231043 GOVIND MAROTI GOTMOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
218 MUKHED MH-19-007-089-001/39
(BENNAL) 		1819007000NRG24100220240640038 10/02/2024 RAJEEV Gyanoji Yangaly 1819007WL060448 RAJEEV Gyanoji Yangaly 00415 SBIN0020058 1365 1365 Processed 28/03/2024 A088240230829 RAJU GYANREDI YANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
219 MUKHED MH-19-007-089-001/39
(BENNAL) 		1819007000NRG24100220240640039 10/02/2024 RANJANA Rajiv Yangale 1819007WL060448 RANJANA Rajiv Yangale 00415 SBIN0020058 1365 1365 Processed 28/03/2024 A088240230841 RANJANA RAJU YANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
220 MUKHED MH-19-007-106-001/446
(VARTALA) 		1819007000NRG24100220240639923 10/02/2024 Chandrkant Vishwanath Rathod 1819007WL060438 Chandrkant Vishwanath Rathod 00415 SBIN0020058 1638 1638 Processed 28/03/2024 A088240231032 MASTER CHADRAKANT VISHWANATH RATHOD STATE BANK OF INDIA(508548)
221 MUKHED MH-19-007-124-001/1268
(KAMJALGA) 		1819007000NRG24090220240636775 10/02/2024 SHIVPRSAD VYANKAT DHNURE 1819007WL060185 SHIVPRSAD VYANKAT DHNURE 00415 SBIN0020058 1638 1638 Processed 28/03/2024 A088240231211 SHIVPRASAD VYANKAT DHANURE INDIA POST PAYMENTS BANK LIMITED(508528)
222 MUKHED MH-19-007-128-001/108
(SHIKARA) 		1819007000NRG24090220240636720 10/02/2024 Shivaji Puna Jadhav 1819007WL060179 Shivaji Puna Jadhav 00415 SBIN0020058 1627 1627 Processed 28/03/2024 A088240231046 SHIVAJI PUNA JADHAV ICICI BANK LTD(508534)
223 MUKHED MH-19-007-128-001/108
(SHIKARA) 		1819007000NRG24090220240636721 10/02/2024 Vimalbai Shivaji Jadhav 1819007WL060179 Vimalbai Shivaji Jadhav 00415 SBIN0020058 1627 1627 Processed 28/03/2024 A088240231041 VIMALBAI SHIVAJI JADHAV ICICI BANK LTD(508534)
224 MUKHED MH-19-007-128-001/116
(SHIKARA) 		1819007000NRG24090220240636722 10/02/2024 LALITA EKNATH BANSODE 1819007WL060179 LALITA EKNATH BANSODE 00415 SBIN0020058 1627 1627 Processed 28/03/2024 A088240230846 MRS LALITABAI EKANATH BANSODE STATE BANK OF INDIA(508548)
225 MUKHED MH-19-007-128-001/280
(SHIKARA) 		1819007000NRG24090220240636727 10/02/2024 Goutam Maroti Bansode 1819007WL060179 Goutam Maroti Bansode 00415 SBIN0020058 1627 1627 Processed 29/03/2024 A088240231271 Mr. GAUTAM MAROTI BANSODE CENTRAL BANK OF INDIA(607115)
226 MUKHED MH-19-007-128-001/47
(SHIKARA) 		1819007000NRG24090220240636729 10/02/2024 KERANBAI SUBHASH BANSODE 1819007WL060179 KERANBAI SUBHASH BANSODE 00415 SBIN0020058 1627 1627 Processed 28/03/2024 A088240231031 MRS KIRANBAI SUBHASH BANSODE STATE BANK OF INDIA(508548)
227 MUKHED MH-19-007-128-001/47
(SHIKARA) 		1819007000NRG24090220240636728 10/02/2024 Subash Laxman Bansode 1819007WL060179 Subash Laxman Bansode 00415 SBIN0020058 1627 1627 Processed 28/03/2024 A088240230885 SUBHASH LAKSHMAN BANSODE ICICI BANK LTD(508534)
228 MUKHED MH-19-007-128-001/766
(SHIKARA) 		1819007000NRG24090220240636731 10/02/2024 Ravikant Devidas Shrirame 1819007WL060179 Ravikant Devidas Shrirame 00415 SBIN0020058 1627 1627 Processed 28/03/2024 A088240231033 MR RAVIKANT SHRIRAME STATE BANK OF INDIA(508548)
229 MUKHED MH-19-007-146-001/1296
(HONAVDAJ) 		1819007000NRG24090220240636924 10/02/2024 Ashok Manik Somase 1819007WL060195 Ashok Manik Somase 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230928 MR ASHOK MANIKRAO SOMASE STATE BANK OF INDIA(508548)
230 MUKHED MH-19-007-146-001/614
(HONAVDAJ) 		1819007000NRG24090220240636957 10/02/2024 ganpat shankar chvhan 1819007WL060195 ganpat shankar chvhan 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240231258 MR GANPAT SHANKAR CHAVAN STATE BANK OF INDIA(508548)
231 MUKHED MH-19-007-146-001/844
(HONAVDAJ) 		1819007000NRG24090220240636964 10/02/2024 Shobha Dhondiba Gharge 1819007WL060195 Shobha Dhondiba Gharge 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230882 MRS SHOBHABAI DHONDIBA GHARGE STATE BANK OF INDIA(508548)
232 MUKHED MH-19-007-202-001/114
(RAJURA KH) 		1819007000NRG24100220240639276 10/02/2024 nivtti mlhari kunbhare 1819007WL060385 nivtti mlhari kunbhare 00415 SBIN0020058 1911 1911 Processed 28/03/2024 A088240230904 Mr. NAVRTI MALHARI KUMBHARE BANK OF MAHARASHTRA(607387)
233 MUKHED MH-19-007-202-001/435
(RAJURA KH) 		1819007000NRG24100220240639279 10/02/2024 balaji gangadhar kunbhare 1819007WL060385 balaji gangadhar kunbhare 00415 SBIN0020058 1911 1911 Processed 28/03/2024 A088240230842 MR BALAJI GANGARAM KUMBHARE STATE BANK OF INDIA(508548)
234 MUKHED MH-19-007-246-001/645
(KOTGYAL) 		1819007000NRG24050220240622921 10/02/2024 pandurang bhujang telange 1819007WL059129 pandurang bhujang telange 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240231204 TELANGE PANDURANG BHUJANGRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
235 MUKHED MH-19-007-246-001/646
(KOTGYAL) 		1819007000NRG24050220240622922 10/02/2024 namdev bhujang telang 1819007WL059129 namdev bhujang telang 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230888 MR NAMDEV BHUJANGRAO TELENGE STATE BANK OF INDIA(508548)
236 MUKHED MH-19-007-246-001/659
(KOTGYAL) 		1819007000NRG24050220240622923 10/02/2024 Sadashiv GAnpat kundgir 1819007WL059129 Sadashiv GAnpat kundgir 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240231042 MR SADASHIV GANPATI KUNDAGIR STATE BANK OF INDIA(508548)
237 MUKHED MH-19-007-246-001/671
(KOTGYAL) 		1819007000NRG24050220240622925 10/02/2024 Vandana Namdev Shrimangle 1819007WL059129 Vandana Namdev Shrimangle 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230887 MS VANDANA NAMDEV SHRIMANGLE STATE BANK OF INDIA(508548)
238 MUKHED MH-19-007-246-001/682
(KOTGYAL) 		1819007000NRG24050220240622927 10/02/2024 Rajabai Govind Kokate 1819007WL059129 Rajabai Govind Kokate 00415 SBIN0020058 1632 1632 Processed 28/03/2024 A088240230940 MS RAJABAI GOVIND KOKATE STATE BANK OF INDIA(508548)
239 MUKHED MH-19-007-246-001/763
(KOTGYAL) 		1819007000NRG24050220240622931 10/02/2024 Surekha Maroti Panchal 1819007WL059129 Surekha Maroti Panchal 00415 SBIN0020058 1638 1638 Processed 28/03/2024 A088240230896 SUREKHA MAROTI PANCHAL PUNJAB NATIONAL BANK(508568)
240 MUKHED MH-19-007-246-001/765
(KOTGYAL) 		1819007000NRG24050220240622932 10/02/2024 Sachin Rajendra Panchal 1819007WL059129 Sachin Rajendra Panchal 00415 SBIN0020058 1638 1638 Processed 28/03/2024 A088240231194 MR SACHIN RAJENDRA PANCHAL STATE BANK OF INDIA(508548)
SubTotal 199301 199301
241 MUKHED MH-19-007-015-001/290
(UNDRI (P.M.)) 		1819007000NRG24090220240637032 10/02/2024 devidash pundlik sonkamble 1819007WL060201 devidash pundlik sonkamble 00415 SBIN0020512 1911 1911 Processed 28/03/2024 A088240230844 DEVIDAS PUNDALIK KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
242 MUKHED MH-19-007-030-001/450
(KUNDRALA) 		1819007000NRG24090220240637017 10/02/2024 Sheshabai Madhav Bajgire 1819007WL060200 Sheshabai Madhav Bajgire 00415 SBIN0020512 1470 1470 Processed 28/03/2024 A088240230925 MS SHESHABAI MADHAV BAJGIRE STATE BANK OF INDIA(508548)
243 MUKHED MH-19-007-030-001/469
(KUNDRALA) 		1819007000NRG24090220240637019 10/02/2024 Hulappa Ganesh Doifode 1819007WL060200 Hulappa Ganesh Doifode 00415 SBIN0020512 1470 1470 Processed 28/03/2024 A088240230894 HULLAPPA GANESH DOIP BANK OF BARODA(606985)
244 MUKHED MH-19-007-030-001/8
(KUNDRALA) 		1819007000NRG24090220240637030 10/02/2024 Sangita Mashan BAjgire 1819007WL060200 Sangita Mashan BAjgire 00415 SBIN0020512 1638 1638 Processed 28/03/2024 A088240231047 SANGITA MASNA BAJGIRE IDBI BANK(607095)
245 MUKHED MH-19-007-048-001/126
(DHOTWADI) 		1819007000NRG24100220240639327 10/02/2024 Baburao Bhikaji Rathod 1819007WL060390 Baburao Bhikaji Rathod 00415 SBIN0020512 1454 1454 Processed 28/03/2024 A088240230851 MR BAPURAO BHIKAJI RATHOD STATE BANK OF INDIA(508548)
246 MUKHED MH-19-007-048-001/156
(DHOTWADI) 		1819007000NRG24100220240639331 10/02/2024 Rukminbai babu chavhan 1819007WL060390 Rukminbai babu chavhan 00415 SBIN0020512 1454 1454 Processed 28/03/2024 A088240230857 MRS RUKMINBAI BABU CHAVAN STATE BANK OF INDIA(508548)
247 MUKHED MH-19-007-048-001/158
(DHOTWADI) 		1819007000NRG24100220240639334 10/02/2024 Sunita keshav chavhan 1819007WL060390 Sunita keshav chavhan 00415 SBIN0020512 1215 1215 Processed 28/03/2024 A088240231212 Sunita keshav chavhan INDUSIND BANK(607189)
248 MUKHED MH-19-007-048-001/193
(DHOTWADI) 		1819007000NRG24100220240639338 10/02/2024 Mannu amaj chavhan 1819007WL060390 Mannu amaj chavhan 00415 SBIN0020512 1454 1454 Processed 28/03/2024 A088240231189 MR CHAVAN MANNU AMARU STATE BANK OF INDIA(508548)
249 MUKHED MH-19-007-048-001/20
(DHOTWADI) 		1819007000NRG24100220240639339 10/02/2024 Ramchandra Maroti Putwad 1819007WL060390 Ramchandra Maroti Putwad 00415 SBIN0020512 1454 1454 Processed 28/03/2024 A088240230847 MR RAMCHANDRA MAROTI PUTHTHEWAD STATE BANK OF INDIA(508548)
250 MUKHED MH-19-007-048-001/213
(DHOTWADI) 		1819007000NRG24100220240639348 10/02/2024 rajshri shivraj patil 1819007WL060390 rajshri shivraj patil 00415 SBIN0020512 1454 1454 Processed 28/03/2024 A088240230865 MRS RAJESHREE SHIVRAJ PATIL STATE BANK OF INDIA(508548)
251 MUKHED MH-19-007-048-001/213
(DHOTWADI) 		1819007000NRG24100220240639347 10/02/2024 shivraj maroti patil 1819007WL060390 shivraj maroti patil 00415 SBIN0020512 1454 1454 Processed 28/03/2024 A088240231392 SHIVRAJ MAROTI PA. THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
252 MUKHED MH-19-007-048-001/245
(DHOTWADI) 		1819007000NRG24100220240639349 10/02/2024 nilkanth sambhaji patil 1819007WL060390 nilkanth sambhaji patil 00415 SBIN0020512 1454 1454 Processed 28/03/2024 A088240230848 NILKANT SAMBHAJI PATIL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
253 MUKHED MH-19-007-048-001/296
(DHOTWADI) 		1819007000NRG24100220240639352 10/02/2024 khandu pandhri gawalwad 1819007WL060390 khandu pandhri gawalwad 00415 SBIN0020512 1454 1454 Processed 28/03/2024 A088240231037 MR KHANDU PANDHARINATH GAVALWAD STATE BANK OF INDIA(508548)
254 MUKHED MH-19-007-048-001/4
(DHOTWADI) 		1819007000NRG24100220240639359 10/02/2024 Shankar Tulashiram Bhutapalle 1819007WL060390 Shankar Tulashiram Bhutapalle 00415 SBIN0020512 1454 1454 Processed 28/03/2024 A088240230839 Mr. SHANKAR TULSHIRAM BHUTAPALLE MAHARASHTRA GRAMIN BANK(607000)
255 MUKHED MH-19-007-048-001/42
(DHOTWADI) 		1819007000NRG24100220240639361 10/02/2024 Madhav Dnyanoba Bhutapalle 1819007WL060390 Madhav Dnyanoba Bhutapalle 00415 SBIN0020512 1454 1454 Processed 28/03/2024 A088240230852 MADHAV GYANOBA BHUTTAPALLE INDIA POST PAYMENTS BANK LIMITED(508528)
256 MUKHED MH-19-007-048-001/42
(DHOTWADI) 		1819007000NRG24100220240639362 10/02/2024 Ujwalabai Madhav Bhutapalle 1819007WL060390 Ujwalabai Madhav Bhutapalle 00415 SBIN0020512 1454 1454 Processed 28/03/2024 A088240231206 UJVALA MADHAV BHUTTAPALLE INDIA POST PAYMENTS BANK LIMITED(508528)
257 MUKHED MH-19-007-048-001/45
(DHOTWADI) 		1819007000NRG24100220240639366 10/02/2024 Anita Pandhari Gaikwad 1819007WL060390 Anita Pandhari Gaikwad 00415 SBIN0020512 1215 1215 Processed 28/03/2024 A088240231040 MRS ANITA PANDHARI GAWALWAD STATE BANK OF INDIA(508548)
258 MUKHED MH-19-007-048-001/45
(DHOTWADI) 		1819007000NRG24100220240639365 10/02/2024 Pandhari Ganpati Gaikwad 1819007WL060390 Pandhari Ganpati Gaikwad 00415 SBIN0020512 1215 1215 Processed 28/03/2024 A088240231257 MR PANDHARI GANPAT GAWALWAD STATE BANK OF INDIA(508548)
259 MUKHED MH-19-007-048-001/459
(DHOTWADI) 		1819007000NRG24100220240639367 10/02/2024 gjanan maroti rathod 1819007WL060390 gjanan maroti rathod 00415 SBIN0020512 1215 1215 Processed 28/03/2024 A088240231182 MR GAJANAN MAROTI RATHOD STATE BANK OF INDIA(508548)
260 MUKHED MH-19-007-048-001/92
(DHOTWADI) 		1819007000NRG24100220240639371 10/02/2024 Shivaji ramji rathod 1819007WL060390 Shivaji ramji rathod 00415 SBIN0020512 1215 1215 Processed 28/03/2024 A088240230849 MR SHIVAJI RAMJI RATHOD STATE BANK OF INDIA(508548)
261 MUKHED MH-19-007-202-001/460
(RAJURA KH) 		1819007000NRG24100220240639375 10/02/2024 Ram Dhondiba Aatkale 1819007WL060391 Ram Dhondiba Aatkale 00415 SBIN0020512 1911 1911 Processed 28/03/2024 A088240230926 MR RAM DHONDIBA ATKALI STATE BANK OF INDIA(508548)
SubTotal 30469 30469
262 MUKHED MH-19-007-014-001/1057
(JAMB (B)) 		1819007000NRG24090220240636745 10/02/2024 kalpana sangmeshwar swami 1819007WL060182 kalpana sangmeshwar swami 00415 SBIN0020594 1612 1612 Processed 28/03/2024 A088240231208 MRS KALPANA SANGMESHVAR SWAMI STATE BANK OF INDIA(508548)
263 MUKHED MH-19-007-014-001/1057
(JAMB (B)) 		1819007000NRG24090220240636744 10/02/2024 sangmeshwar swami 1819007WL060182 sangmeshwar swami 00415 SBIN0020594 1612 1612 Processed 28/03/2024 A088240231044 Mr. SANGMESHWAR VISHWANATH SWAMI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3224 3224
264 MUKHED MH-19-007-089-001/12
(BENNAL) 		1819007000NRG24100220240639989 10/02/2024 Maroti Punda Malewad 1819007WL060445 Maroti Punda Malewad 00415 SBIN0020672 1365 1365 Processed 28/03/2024 A088240231215 MAROTI PUDALIK MALELWAD INDIA POST PAYMENTS BANK LIMITED(508528)
265 MUKHED MH-19-007-089-001/130
(BENNAL) 		1819007000NRG24100220240639991 10/02/2024 Aayodha Laxman Pusalwad 1819007WL060445 Aayodha Laxman Pusalwad 00415 SBIN0020672 1365 1365 Processed 28/03/2024 A088240231198 MRS AYODHABAI LAXMAN PUSALWAD STATE BANK OF INDIA(508548)
266 MUKHED MH-19-007-089-001/132
(BENNAL) 		1819007000NRG24100220240639992 10/02/2024 Tukaram Maroti Puswad 1819007WL060445 Tukaram Maroti Puswad 00415 SBIN0020672 1365 1365 Processed 28/03/2024 A088240230864 MR TUKARAM MAROTI PUSALAWAD STATE BANK OF INDIA(508548)
267 MUKHED MH-19-007-089-001/136
(BENNAL) 		1819007000NRG24100220240639995 10/02/2024 Balaji Vithal Pusalwad 1819007WL060445 Balaji Vithal Pusalwad 00415 SBIN0020672 1365 1365 Processed 28/03/2024 A088240231048 BALAJI VITTHAL PUSALAVAD UNION BANK OF INDIA(508500)
268 MUKHED MH-19-007-089-001/136
(BENNAL) 		1819007000NRG24100220240639993 10/02/2024 Vithl Linguram Pusalwad 1819007WL060445 Vithl Linguram Pusalwad 00415 SBIN0020672 1365 1365 Processed 28/03/2024 A088240230871 VITTHAL LINGURAM PUSALWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
269 MUKHED MH-19-007-089-001/141
(BENNAL) 		1819007000NRG24100220240639996 10/02/2024 Maroti Rama Borge 1819007WL060445 Maroti Rama Borge 00415 SBIN0020672 1365 1365 Processed 28/03/2024 A088240230931 MR MAROTI RAMRAV BORGE STATE BANK OF INDIA(508548)
270 MUKHED MH-19-007-089-001/20
(BENNAL) 		1819007000NRG24100220240640020 10/02/2024 CHANDRKALABAI 1819007WL060447 CHANDRKALABAI 00415 SBIN0020672 1365 1365 Processed 28/03/2024 A088240230838 CHADRANKALA TANAJI CHAMALAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
271 MUKHED MH-19-007-089-001/20
(BENNAL) 		1819007000NRG24100220240640019 10/02/2024 TANAJI 1819007WL060447 TANAJI 00415 SBIN0020672 1365 1365 Processed 28/03/2024 A088240230837 TANAJI RAMA CHAMALAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
272 MUKHED MH-19-007-089-001/211
(BENNAL) 		1819007000NRG24100220240640022 10/02/2024 Balaji Naryan Tiknare 1819007WL060447 Balaji Naryan Tiknare 00415 SBIN0020672 1365 1365 Processed 28/03/2024 A088240230942 MR BALAJI NARAYAN TIKANARE STATE BANK OF INDIA(508548)
273 MUKHED MH-19-007-089-001/23
(BENNAL) 		1819007000NRG24100220240640024 10/02/2024 Shilabai Vithal Chamawad 1819007WL060447 Shilabai Vithal Chamawad 00415 SBIN0020672 1365 1365 Processed 28/03/2024 A088240230905 SHIILPABAI VITTHAL CHAMALWAD UNION BANK OF INDIA(508500)
274 MUKHED MH-19-007-089-001/23
(BENNAL) 		1819007000NRG24100220240640023 10/02/2024 Vithal Hanumant Chamalwad 1819007WL060447 Vithal Hanumant Chamalwad 00415 SBIN0020672 1365 1365 Processed 28/03/2024 A088240230850 VITTHAL HANMANT CHEMALAVAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
275 MUKHED MH-19-007-089-001/247
(BENNAL) 		1819007000NRG24100220240640025 10/02/2024 Aanarao Vithal Shinde 1819007WL060447 Aanarao Vithal Shinde 00415 SBIN0020672 1365 1365 Processed 28/03/2024 A088240230836 MR ANNARAO VITTHALRAO DINDE STATE BANK OF INDIA(508548)
276 MUKHED MH-19-007-089-001/26
(BENNAL) 		1819007000NRG24100220240640027 10/02/2024 Madhav G Chamawad 1819007WL060447 Madhav G Chamawad 00415 SBIN0020672 819 819 Processed 28/03/2024 A088240230834 MR MADHAV GANGARAM CHAMALWAD STATE BANK OF INDIA(508548)
277 MUKHED MH-19-007-089-001/294
(BENNAL) 		1819007000NRG24100220240640031 10/02/2024 Maroti Ramrao Shrirame 1819007WL060447 Maroti Ramrao Shrirame 00415 SBIN0020672 819 819 Processed 28/03/2024 A088240230835 MAROTI RAMRAO SHRIRAME UNION BANK OF INDIA(508500)
278 MUKHED MH-19-007-089-001/308
(BENNAL) 		1819007000NRG24100220240640032 10/02/2024 Gangutai Balaji Chitgire 1819007WL060448 Gangutai Balaji Chitgire 00415 SBIN0020672 1365 1365 Processed 28/03/2024 A088240230910 GANGUTAI BALAJI CHITGIRE UNION BANK OF INDIA(508500)
279 MUKHED MH-19-007-089-001/312
(BENNAL) 		1819007000NRG24100220240640033 10/02/2024 Hanmant Malu Malewad 1819007WL060448 Hanmant Malu Malewad 00415 SBIN0020672 1365 1365 Processed 28/03/2024 A088240230875 MR HANAMANT MALAVANT MALELVAD STATE BANK OF INDIA(508548)
280 MUKHED MH-19-007-089-001/33
(BENNAL) 		1819007000NRG24100220240640034 10/02/2024 Vyankat Vithal Gajle 1819007WL060448 Vyankat Vithal Gajle 00415 SBIN0020672 1365 1365 Processed 28/03/2024 A088240230833 VYANKAT VITHALRAO GAJELE INDIA POST PAYMENTS BANK LIMITED(508528)
281 MUKHED MH-19-007-089-001/332
(BENNAL) 		1819007000NRG24100220240640036 10/02/2024 Hanmant Vyankatappa Varsewad 1819007WL060448 Hanmant Vyankatappa Varsewad 00415 SBIN0020672 1365 1365 Processed 28/03/2024 A088240230830 MR HANMANT VYANKANA VARSAVAD STATE BANK OF INDIA(508548)
282 MUKHED MH-19-007-089-001/353
(BENNAL) 		1819007000NRG24100220240640037 10/02/2024 Nivrati Mashna Sonkamble 1819007WL060448 Nivrati Mashna Sonkamble 00415 SBIN0020672 1365 1365 Processed 28/03/2024 A088240230831 MR NIVRUTI MASHNA SONKAMBLE STATE BANK OF INDIA(508548)
283 MUKHED MH-19-007-089-001/4
(BENNAL) 		1819007000NRG24100220240640041 10/02/2024 GANGABAI 1819007WL060448 GANGABAI 00415 SBIN0020672 1365 1365 Processed 28/03/2024 A088240230832 Gangabai Ramchandra Yangale AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26208 26208
284 MUKHED MH-19-007-089-001/130
(BENNAL) 		1819007000NRG24100220240639990 10/02/2024 Laxman Mashna Pusalwad 1819007WL060445 Laxman Mashna Pusalwad 00468 UBIN0829421 1365 1365 Processed 28/03/2024 A088240231168 LAXMAN MASNAJI PUSALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
285 MUKHED MH-19-007-089-001/136
(BENNAL) 		1819007000NRG24100220240639994 10/02/2024 Vanchelbai Vithal Pusalwad 1819007WL060445 Vanchelbai Vithal Pusalwad 00468 UBIN0829421 1365 1365 Processed 28/03/2024 A088240231165 VACHHABAI VITTHAL PUSALAVAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
286 MUKHED MH-19-007-089-001/141
(BENNAL) 		1819007000NRG24100220240639997 10/02/2024 Shamabai Maroti Borge 1819007WL060445 Shamabai Maroti Borge 00468 UBIN0829421 1365 1365 Processed 28/03/2024 A088240231156 MS SHAMABAI MAROTI BORGE STATE BANK OF INDIA(508548)
287 MUKHED MH-19-007-089-001/21
(BENNAL) 		1819007000NRG24100220240640021 10/02/2024 Radhabai Vankat Chamwad 1819007WL060447 Radhabai Vankat Chamwad 00468 UBIN0829421 1365 1365 Processed 28/03/2024 A088240231167 RADHABAI VYANKAT CHAMALAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
288 MUKHED MH-19-007-089-001/248
(BENNAL) 		1819007000NRG24100220240640026 10/02/2024 Babu Linguram Pusalwad 1819007WL060447 Babu Linguram Pusalwad 00468 UBIN0829421 1365 1365 Processed 28/03/2024 A088240231159 BABU LIGURAM PUSALAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
289 MUKHED MH-19-007-089-001/279
(BENNAL) 		1819007000NRG24100220240640028 10/02/2024 Datta Vtthal Malewad 1819007WL060447 Datta Vtthal Malewad 00468 UBIN0829421 819 819 Processed 28/03/2024 A088240231158 DATTATRAY VITTHAL MALELWAD UNION BANK OF INDIA(508500)
290 MUKHED MH-19-007-089-001/288
(BENNAL) 		1819007000NRG24100220240640029 10/02/2024 Shrirang Vithal Ramtirth 1819007WL060447 Shrirang Vithal Ramtirth 00468 UBIN0829421 819 819 Processed 28/03/2024 A088240231157 SRIRANG VITTHAL RAMTIRTHE INDIA POST PAYMENTS BANK LIMITED(508528)
291 MUKHED MH-19-007-089-001/33
(BENNAL) 		1819007000NRG24100220240640035 10/02/2024 Laxmibai Vyankat Gajale 1819007WL060448 Laxmibai Vyankat Gajale 00468 UBIN0829421 1365 1365 Processed 28/03/2024 A088240231160 LAXMIBAI VYANKAT GAJELE INDIA POST PAYMENTS BANK LIMITED(508528)
292 MUKHED MH-19-007-089-001/4
(BENNAL) 		1819007000NRG24100220240640042 10/02/2024 Sushmabai Vithal Yangale 1819007WL060448 Sushmabai Vithal Yangale 00468 UBIN0829421 1365 1365 Processed 28/03/2024 A088240231162 MS SUSHMA VITTHAL YANGALE STATE BANK OF INDIA(508548)
293 MUKHED MH-19-007-089-001/43
(BENNAL) 		1819007000NRG24100220240640044 10/02/2024 Laxmibai Namdev Puslwad 1819007WL060448 Laxmibai Namdev Puslwad 00468 UBIN0829421 1365 1365 Processed 28/03/2024 A088240231163 LAKSHMIBAI NAMADEV PUSALAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
294 MUKHED MH-19-007-089-001/43
(BENNAL) 		1819007000NRG24100220240640043 10/02/2024 Namdev Lingaram Pusalwad 1819007WL060448 Namdev Lingaram Pusalwad 00468 UBIN0829421 1365 1365 Processed 28/03/2024 A088240231166 NAMDEV LIGURAM PUSALAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
295 MUKHED MH-19-007-089-001/8
(BENNAL) 		1819007000NRG24100220240640045 10/02/2024 pandurang Vithal Sirkute 1819007WL060448 pandurang Vithal Sirkute 00468 UBIN0829421 1365 1365 Processed 28/03/2024 A088240231164 PANDURANG VITTHALREDI SURKUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
296 MUKHED MH-19-007-089-001/8
(BENNAL) 		1819007000NRG24100220240640046 10/02/2024 Varsha Pandurang Surkute 1819007WL060448 Varsha Pandurang Surkute 00468 UBIN0829421 1365 1365 Processed 28/03/2024 A088240231161 VARSHA PANDURANG SURKUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16653 16653
297 MUKHED MH-19-007-004-001/146
(KOTGYAL) 		1819007000NRG24050220240622867 10/02/2024 Anusaya Kashinath Shrimangale 1819007WL059129 Anusaya Kashinath Shrimangale 00691 IPOS0000001 1632 1632 Processed 28/03/2024 A088240231144 ANUSAYA KASHINATH SHRIMANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
298 MUKHED MH-19-007-004-001/146
(KOTGYAL) 		1819007000NRG24050220240622866 10/02/2024 Kashinath Nagnath Shrimangale 1819007WL059129 Kashinath Nagnath Shrimangale 00691 IPOS0000001 1632 1632 Processed 28/03/2024 A088240231143 KASHINATH NAGNATH SHRIMANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
299 MUKHED MH-19-007-004-001/97
(KOTGYAL) 		1819007000NRG24050220240622919 10/02/2024 Bhimrao Vitthal Talikote 1819007WL059129 Bhimrao Vitthal Talikote 00691 IPOS0000001 1632 1632 Processed 28/03/2024 A088240231119 MR BHIMRAO VITTHAL TALIKOTE STATE BANK OF INDIA(508548)
300 MUKHED MH-19-007-004-001/97
(KOTGYAL) 		1819007000NRG24050220240622920 10/02/2024 Rukminbai Bhimrao Talikote 1819007WL059129 Rukminbai Bhimrao Talikote 00691 IPOS0000001 1632 1632 Processed 28/03/2024 A088240231120 MS RUKMIN BHIMRAO TALIKOTE STATE BANK OF INDIA(508548)
301 MUKHED MH-19-007-005-001/417
(KAMDEWADI) 		1819007000NRG24090220240636895 10/02/2024 Govind Narayan Shrirame 1819007WL060192 Govind Narayan Shrirame 00691 IPOS0000001 1626 1626 Processed 28/03/2024 A088240231125 GOVIND NARAYAN SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
302 MUKHED MH-19-007-005-001/418
(KAMDEWADI) 		1819007000NRG24090220240636896 10/02/2024 Pradip Anandrao Naik 1819007WL060192 Pradip Anandrao Naik 00691 IPOS0000001 1626 1626 Processed 28/03/2024 A088240231135 PRADEEP ANANDRAO NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
303 MUKHED MH-19-007-005-001/420
(KAMDEWADI) 		1819007000NRG24090220240636898 10/02/2024 Dipak Vishwambhar Shrirame 1819007WL060192 Dipak Vishwambhar Shrirame 00691 IPOS0000001 1626 1626 Processed 28/03/2024 A088240231139 DIPAK VISHWAMBHAR SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
304 MUKHED MH-19-007-005-001/426
(KAMDEWADI) 		1819007000NRG24090220240636899 10/02/2024 Madhav Lalu Pawar 1819007WL060192 Madhav Lalu Pawar 00691 IPOS0000001 1626 1626 Processed 28/03/2024 A088240231138 MADHAV LALU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 MUKHED MH-19-007-005-001/427
(KAMDEWADI) 		1819007000NRG24090220240636900 10/02/2024 Maroti Bhimrao Pawar 1819007WL060192 Maroti Bhimrao Pawar 00691 IPOS0000001 1626 1626 Processed 28/03/2024 A088240231124 PAWAR MAROTI BHIMRAO BANK OF BARODA(606985)
306 MUKHED MH-19-007-005-001/428
(KAMDEWADI) 		1819007000NRG24090220240636901 10/02/2024 Prathviraj Uttam Chavhan 1819007WL060192 Prathviraj Uttam Chavhan 00691 IPOS0000001 1626 1626 Processed 28/03/2024 A088240231134 PRATHVIRAJ UTTAMRAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
307 MUKHED MH-19-007-015-001/29
(UNDRI (P.M.)) 		1819007000NRG24090220240637031 10/02/2024 SHIVAJI TULSHIRAM BAJGIRE 1819007WL060201 SHIVAJI TULSHIRAM BAJGIRE 00691 IPOS0000001 1911 1911 Processed 28/03/2024 A088240231133 BAJAGIRE SHIVAJI TULASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
308 MUKHED MH-19-007-015-001/465
(UNDRI (P.M.)) 		1819007000NRG24090220240637033 10/02/2024 Hariba Govind Salgare 1819007WL060201 Hariba Govind Salgare 00691 IPOS0000001 1911 1911 Processed 28/03/2024 A088240231128 SALGARE HARIBA GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
309 MUKHED MH-19-007-015-001/533
(UNDRI (P.M.)) 		1819007000NRG24090220240636974 10/02/2024 Dhondiba Parbhakar Chaktwad 1819007WL060196 Dhondiba Parbhakar Chaktwad 00691 IPOS0000001 1911 1911 Processed 28/03/2024 A088240231126 DHONDIBA PRABHAKAR CHAKATWAD INDIA POST PAYMENTS BANK LIMITED(508528)
310 MUKHED MH-19-007-015-001/571
(UNDRI (P.M.)) 		1819007000NRG24090220240636975 10/02/2024 Hanmant Govind Kare 1819007WL060196 Hanmant Govind Kare 00691 IPOS0000001 1911 1911 Processed 28/03/2024 A088240231129 KARE HANMANTRAO GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
311 MUKHED MH-19-007-015-001/571
(UNDRI (P.M.)) 		1819007000NRG24090220240636976 10/02/2024 Shantabai Hanmant Kare 1819007WL060196 Shantabai Hanmant Kare 00691 IPOS0000001 1911 1911 Processed 28/03/2024 A088240231131 KARE SHANTABAI HANMANTRAO INDIA POST PAYMENTS BANK LIMITED(508528)
312 MUKHED MH-19-007-015-001/572
(UNDRI (P.M.)) 		1819007000NRG24090220240636977 10/02/2024 Madhav Govind Kare 1819007WL060196 Madhav Govind Kare 00691 IPOS0000001 1911 1911 Processed 28/03/2024 A088240231123 MADAV GOVIND KARE INDIA POST PAYMENTS BANK LIMITED(508528)
313 MUKHED MH-19-007-015-001/572
(UNDRI (P.M.)) 		1819007000NRG24090220240636978 10/02/2024 Parvati Madhav Kare 1819007WL060196 Parvati Madhav Kare 00691 IPOS0000001 1911 1911 Processed 28/03/2024 A088240231130 SAVITA MADAV KARE INDIA POST PAYMENTS BANK LIMITED(508528)
314 MUKHED MH-19-007-015-001/856
(UNDRI (P.M.)) 		1819007000NRG24090220240636979 10/02/2024 Vankat Govind Barge 1819007WL060196 Vankat Govind Barge 00691 IPOS0000001 1911 1911 Processed 28/03/2024 A088240231122 VYANKAT GOVIND BARAGE INDIA POST PAYMENTS BANK LIMITED(508528)
315 MUKHED MH-19-007-015-001/873
(UNDRI (P.M.)) 		1819007000NRG24090220240636981 10/02/2024 Mahalanbai Prabhakar Chakatwad 1819007WL060196 Mahalanbai Prabhakar Chakatwad 00691 IPOS0000001 1911 1911 Processed 28/03/2024 A088240231132 CHAKTWAD MAHALANBAI PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
316 MUKHED MH-19-007-015-001/873
(UNDRI (P.M.)) 		1819007000NRG24090220240636980 10/02/2024 Parbhakar Maroti Chaktwad 1819007WL060196 Parbhakar Maroti Chaktwad 00691 IPOS0000001 1911 1911 Processed 28/03/2024 A088240231127 PRABHAKAR MAROTI CHAKATWAD INDIA POST PAYMENTS BANK LIMITED(508528)
317 MUKHED MH-19-007-030-001/454
(KUNDRALA) 		1819007000NRG24090220240637018 10/02/2024 Shubham Bhagwat Vallapwad 1819007WL060200 Shubham Bhagwat Vallapwad 00691 IPOS0000001 1470 1470 Processed 28/03/2024 A088240231003 SHUBHAM BHAGWAT WALLAPWAD INDIA POST PAYMENTS BANK LIMITED(508528)
318 MUKHED MH-19-007-043-001/1428
(MANGYAL) 		1819007000NRG24100220240639573 10/02/2024 Suvrna Khandu Mandile 1819007WL060415 Suvrna Khandu Mandile 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240231121 SUVRNA KHANDU MANDILE INDIA POST PAYMENTS BANK LIMITED(508528)
319 MUKHED MH-19-007-043-001/1442
(MANGYAL) 		1819007000NRG24100220240639816 10/02/2024 Antshwar Pandhari Tarshette 1819007WL060431 Antshwar Pandhari Tarshette 00691 IPOS0000001 1632 1632 Processed 28/03/2024 A088240231140 ANTESHWAR PANDHARI TARSHETTE INDIA POST PAYMENTS BANK LIMITED(508528)
320 MUKHED MH-19-007-043-001/1442
(MANGYAL) 		1819007000NRG24100220240639817 10/02/2024 Lakshmi Antshwar Tarshette 1819007WL060431 Lakshmi Antshwar Tarshette 00691 IPOS0000001 1632 1632 Processed 28/03/2024 A088240231141 LAXMI ANTESHWAR TARSHETE INDIA POST PAYMENTS BANK LIMITED(508528)
321 MUKHED MH-19-007-075-001/1322
(PALA) 		1819007000NRG24090220240636791 10/02/2024 Balaji Mallurwar 1819007WL060186 Balaji Mallurwar 00691 IPOS0000001 1620 1620 Processed 28/03/2024 A088240231004 BALAJI MALLURAO METALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 MUKHED MH-19-007-089-001/292
(BENNAL) 		1819007000NRG24100220240640030 10/02/2024 Maroti Ganpat Gonare 1819007WL060447 Maroti Ganpat Gonare 00691 IPOS0000001 819 819 Processed 28/03/2024 A088240231142 MAROTI GANPATRAO GONARE INDIA POST PAYMENTS BANK LIMITED(508528)
323 MUKHED MH-19-007-246-001/677
(KOTGYAL) 		1819007000NRG24050220240622926 10/02/2024 GJANAN BALAJI KUNDGIR 1819007WL059129 GJANAN BALAJI KUNDGIR 00691 IPOS0000001 1632 1632 Processed 28/03/2024 A088240231136 GAJANAN BALAJI KUNDGIR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
324 MUKHED MH-19-007-246-001/753
(KOTGYAL) 		1819007000NRG24050220240622929 10/02/2024 MADHAV VYKANT SADGIR 1819007WL059129 MADHAV VYKANT SADGIR 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240231137 MADHABAI VYANKAT SADGIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47475 47475
325 MUKHED MH-19-007-030-001/8
(KUNDRALA) 		1819007000NRG24090220240637029 10/02/2024 Mashna Ramrao Bajgire 1819007WL060200 Mashna Ramrao Bajgire 00741 UTIB0SNDCC1 1638 1638 Processed 28/03/2024 A088240231149 MASHNA RAMRAO BAJGIRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
326 MUKHED MH-19-007-048-001/120
(DHOTWADI) 		1819007000NRG24100220240639324 10/02/2024 Jijabai sitaram rathod 1819007WL060390 Jijabai sitaram rathod 00741 UTIB0SNDCC1 1454 1454 Processed 28/03/2024 A088240231150 JIJABAI SITARAM RATHOD ICICI BANK LTD(508534)
327 MUKHED MH-19-007-048-001/120
(DHOTWADI) 		1819007000NRG24100220240639323 10/02/2024 Sitaram khiru rathod 1819007WL060390 Sitaram khiru rathod 00741 UTIB0SNDCC1 1454 1454 Processed 28/03/2024 A088240231151 SITARAM KHIRU RATHOD ICICI BANK LTD(508534)
328 MUKHED MH-19-007-048-001/301
(DHOTWADI) 		1819007000NRG24100220240639357 10/02/2024 surekha uttam rathod 1819007WL060390 surekha uttam rathod 00741 UTIB0SNDCC1 1454 1454 Processed 28/03/2024 A088240231152 SURESH SHANKAR RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
329 MUKHED MH-19-007-075-001/1348
(PALA) 		1819007000NRG24090220240636762 10/02/2024 Sangram Balaji Rajamwad 1819007WL060183 Sangram Balaji Rajamwad 00741 UTIB0SNDCC1 1620 1620 Processed 28/03/2024 A088240231153 SANGRAM BALAJI RAJMOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
330 MUKHED MH-19-007-075-001/344
(PALA) 		1819007000NRG24090220240636763 10/02/2024 Parmeshwar Vithal Dumne 1819007WL060183 Parmeshwar Vithal Dumne 00741 UTIB0SNDCC1 1638 1638 Processed 28/03/2024 A088240231145 PARMESHWARN VTIHAL DUMNE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
331 MUKHED MH-19-007-089-001/39
(BENNAL) 		1819007000NRG24100220240640040 10/02/2024 Mangalbai Gyanoji Jangale 1819007WL060448 Mangalbai Gyanoji Jangale 00741 UTIB0SNDCC1 1365 1365 Processed 28/03/2024 A088240231146 MANGALBAI GYANREDI YANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
332 MUKHED MH-19-007-138-001/133
(SALGARA KD) 		1819007000NRG24090220240636984 10/02/2024 Maroti Lakshman Godawad 1819007WL060198 Maroti Lakshman Godawad 00741 UTIB0SNDCC1 1911 1911 Processed 28/03/2024 A088240231154 MAROTI LAXMAN GODAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12534 12534
333 MUKHED MH-19-007-138-001/204
(SALGARA KD) 		1819007000NRG24090220240636987 10/02/2024 Sunil Shankar Waghmare 1819007WL060199 Sunil Shankar Waghmare 1143 MAHG0004108 1911 1911 Processed 28/03/2024 A088240231015 Mr. SUNIL SHANKAR WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
334 MUKHED MH-19-007-138-001/208
(SALGARA KD) 		1819007000NRG24090220240636918 10/02/2024 laxman maroti koramode 1819007WL060194 laxman maroti koramode 1143 MAHG0004108 1911 1911 Processed 28/03/2024 A088240231018 Mr. LAXMAN MAROTI KESHAMODE MAHARASHTRA GRAMIN BANK(607000)
335 MUKHED MH-19-007-138-001/208
(SALGARA KD) 		1819007000NRG24090220240636919 10/02/2024 sunada laxman koramode 1819007WL060194 sunada laxman koramode 1143 MAHG0004108 1911 1911 Processed 28/03/2024 A088240230980 Mrs. SUNANDABAI LAXMAN KESHMODE MAHARASHTRA GRAMIN BANK(607000)
336 MUKHED MH-19-007-138-001/230
(SALGARA KD) 		1819007000NRG24090220240636921 10/02/2024 Chandarbai Pandurang Keramode 1819007WL060194 Chandarbai Pandurang Keramode 1143 MAHG0004108 1911 1911 Processed 28/03/2024 A088240230979 Mrs. Parvatibai Pandurang Keshamode MAHARASHTRA GRAMIN BANK(607000)
337 MUKHED MH-19-007-138-001/230
(SALGARA KD) 		1819007000NRG24090220240636920 10/02/2024 Pandurang Maroti Keramode 1819007WL060194 Pandurang Maroti Keramode 1143 MAHG0004108 1911 1911 Processed 28/03/2024 A088240231017 Mr. PANDURANG MARUTI KESAMODE MAHARASHTRA GRAMIN BANK(607000)
338 MUKHED MH-19-007-138-001/282
(SALGARA KD) 		1819007000NRG24090220240636985 10/02/2024 gangadhar piraji aulwad 1819007WL060198 gangadhar piraji aulwad 1143 MAHG0004108 1911 1911 Processed 28/03/2024 A088240230990 MR GANGADHAR PIRAJI AWALWAD STATE BANK OF INDIA(508548)
339 MUKHED MH-19-007-138-001/69
(SALGARA KD) 		1819007000NRG24090220240636917 10/02/2024 vidhya arun ghayale 1819007WL060193 vidhya arun ghayale 1143 MAHG0004108 1911 1911 Processed 28/03/2024 A088240231014 Mrs. VIDHYABAI ARUNKUMAR NARNALIKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13377 13377
340 MUKHED MH-19-007-015-001/420
(UNDRI (P.M.)) 		1819007000NRG24090220240636973 10/02/2024 Asha Sangram Nagare 1819007WL060196 Asha Sangram Nagare 1143 MAHG0004116 1911 1911 Processed 28/03/2024 A088240230945 Mrs. Asha Sangram Nangare MAHARASHTRA GRAMIN BANK(607000)
341 MUKHED MH-19-007-015-001/420
(UNDRI (P.M.)) 		1819007000NRG24090220240636972 10/02/2024 Sangram Sambhaji Nagare 1819007WL060196 Sangram Sambhaji Nagare 1143 MAHG0004116 1911 1911 Processed 28/03/2024 A088240231254 Mr. Nangare Sangram Sambhaji MAHARASHTRA GRAMIN BANK(607000)
342 MUKHED MH-19-007-075-001/1026
(PALA) 		1819007000NRG24090220240636755 10/02/2024 Shravan Babarao Bontewad 1819007WL060183 Shravan Babarao Bontewad 1143 MAHG0004116 1620 1620 Processed 28/03/2024 A088240231356 BONTEWAD SHRAVAN BABARAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
343 MUKHED MH-19-007-075-001/1174
(PALA) 		1819007000NRG24090220240636764 10/02/2024 Shrinivas Digambar Morlwar 1819007WL060184 Shrinivas Digambar Morlwar 1143 MAHG0004116 1638 1638 Processed 28/03/2024 A088240231060 SHRINIVAS DIGAMBAR MORLAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
344 MUKHED MH-19-007-075-001/1199
(PALA) 		1819007000NRG24090220240636787 10/02/2024 Vitthal Sopan Dumne 1819007WL060186 Vitthal Sopan Dumne 1143 MAHG0004116 1620 1620 Processed 28/03/2024 A088240231323 DUMNE VITHTHAL SOPANRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
345 MUKHED MH-19-007-075-001/1321
(PALA) 		1819007000NRG24090220240636790 10/02/2024 Alankar Motiram Suryawanshi 1819007WL060186 Alankar Motiram Suryawanshi 1143 MAHG0004116 1620 1620 Processed 28/03/2024 A088240231324 ALANKAR MOTIRAM SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
346 MUKHED MH-19-007-075-001/1325
(PALA) 		1819007000NRG24090220240636757 10/02/2024 Jaykumar Madhav Panchal 1819007WL060183 Jaykumar Madhav Panchal 1143 MAHG0004116 1620 1620 Processed 28/03/2024 A088240231320 MR JAYKUMAR MADHAVRAO PANCHAL STATE BANK OF INDIA(508548)
347 MUKHED MH-19-007-075-001/1326
(PALA) 		1819007000NRG24090220240636758 10/02/2024 Sindhu Parmeshwar Dumne 1819007WL060183 Sindhu Parmeshwar Dumne 1143 MAHG0004116 1620 1620 Processed 28/03/2024 A088240231321 Mr. Sindhu Parameshwar Dumne MAHARASHTRA GRAMIN BANK(607000)
348 MUKHED MH-19-007-075-001/1329
(PALA) 		1819007000NRG24090220240636759 10/02/2024 Sharad Madhav Panchal 1819007WL060183 Sharad Madhav Panchal 1143 MAHG0004116 1620 1620 Processed 28/03/2024 A088240231358 Mr. Sharad Madhavrao Panchal MAHARASHTRA GRAMIN BANK(607000)
349 MUKHED MH-19-007-075-001/1334
(PALA) 		1819007000NRG24090220240636792 10/02/2024 Aniket Shivaji Ibitdar 1819007WL060186 Aniket Shivaji Ibitdar 1143 MAHG0004116 1620 1620 Processed 28/03/2024 A088240231325 Mr. Aniket Shivaji Ibitadar MAHARASHTRA GRAMIN BANK(607000)
350 MUKHED MH-19-007-075-001/1336
(PALA) 		1819007000NRG24090220240636765 10/02/2024 Prakash Vyankatrao Dumne 1819007WL060184 Prakash Vyankatrao Dumne 1143 MAHG0004116 1638 1638 Processed 28/03/2024 A088240231083 PRAKASH VYANKATRAO DUMANE INDIA POST PAYMENTS BANK LIMITED(508528)
351 MUKHED MH-19-007-075-001/1339
(PALA) 		1819007000NRG24090220240636766 10/02/2024 Satish Trimukh Munjewar 1819007WL060184 Satish Trimukh Munjewar 1143 MAHG0004116 1638 1638 Processed 28/03/2024 A088240231360 SATISH TRIMUK MUNJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 MUKHED MH-19-007-075-001/1347
(PALA) 		1819007000NRG24090220240636793 10/02/2024 Amol Vyankatrao Sakinwar 1819007WL060186 Amol Vyankatrao Sakinwar 1143 MAHG0004116 1638 1638 Processed 28/03/2024 A088240231361 Amol Vyankantrao Sakinwar FINO PAYMENTS BANK LTD(608001)
353 MUKHED MH-19-007-075-001/287
(PALA) 		1819007000NRG24090220240636767 10/02/2024 Shankar Kerba Dumne 1819007WL060184 Shankar Kerba Dumne 1143 MAHG0004116 1638 1638 Processed 28/03/2024 A088240231334 Mr. Shankar Kerba Dumane MAHARASHTRA GRAMIN BANK(607000)
354 MUKHED MH-19-007-075-001/483
(PALA) 		1819007000NRG24090220240636768 10/02/2024 Vithal GAnpati Kudle 1819007WL060184 Vithal GAnpati Kudle 1143 MAHG0004116 1638 1638 Processed 28/03/2024 A088240231330 VITTHAL GANPATI KURALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
355 MUKHED MH-19-007-075-001/494
(PALA) 		1819007000NRG24090220240636769 10/02/2024 Tanaji Vithal Dumne 1819007WL060184 Tanaji Vithal Dumne 1143 MAHG0004116 1638 1638 Processed 28/03/2024 A088240231357 TANAJI VITTHALRAO DUMNE INDIA POST PAYMENTS BANK LIMITED(508528)
356 MUKHED MH-19-007-075-001/546
(PALA) 		1819007000NRG24090220240636770 10/02/2024 Omparkash Baburao Gormwad 1819007WL060184 Omparkash Baburao Gormwad 1143 MAHG0004116 1638 1638 Processed 28/03/2024 A088240231333 OMPRAKASH BABURAO GOTAMWAD INDIA POST PAYMENTS BANK LIMITED(508528)
357 MUKHED MH-19-007-075-001/551
(PALA) 		1819007000NRG24090220240636771 10/02/2024 Madhav Vithal Umate 1819007WL060184 Madhav Vithal Umate 1143 MAHG0004116 1638 1638 Processed 28/03/2024 A088240231332 MADHAV VITTHALRAO UMATE INDIA POST PAYMENTS BANK LIMITED(508528)
358 MUKHED MH-19-007-075-001/868
(PALA) 		1819007000NRG24090220240636773 10/02/2024 Amol Vinaik Umate 1819007WL060184 Amol Vinaik Umate 1143 MAHG0004116 1638 1638 Processed 28/03/2024 A088240231335 AMOL VINAYAK UMATE INDIA POST PAYMENTS BANK LIMITED(508528)
359 MUKHED MH-19-007-138-001/15
(SALGARA KD) 		1819007000NRG24090220240636986 10/02/2024 Avinash Manika Ghayale 1819007WL060199 Avinash Manika Ghayale 1143 MAHG0004116 1911 1911 Processed 28/03/2024 A088240231420 Mr. Avinash Manik Ghayale . MAHARASHTRA GRAMIN BANK(607000)
360 MUKHED MH-19-007-138-001/20
(SALGARA KD) 		1819007000NRG24090220240636982 10/02/2024 ananda babu gaykwad 1819007WL060197 ananda babu gaykwad 1143 MAHG0004116 1911 1911 Processed 28/03/2024 A088240231058 MR ANANDA BABURAO GAIKWAD STATE BANK OF INDIA(508548)
361 MUKHED MH-19-007-138-001/3
(SALGARA KD) 		1819007000NRG24090220240636988 10/02/2024 Nivrutti Mariba Ghayale 1819007WL060199 Nivrutti Mariba Ghayale 1143 MAHG0004116 1911 1911 Processed 28/03/2024 A088240231077 MR NIVRUTTI MARIBA GHAYALE STATE BANK OF INDIA(508548)
362 MUKHED MH-19-007-138-001/327
(SALGARA KD) 		1819007000NRG24090220240636915 10/02/2024 Sudhakar Laxman Sonkamble 1819007WL060193 Sudhakar Laxman Sonkamble 1143 MAHG0004116 1911 1911 Processed 28/03/2024 A088240231076 Mr. SUDHAKAR LAXMANRAO SONKAMBLE MAHARASHTRA GRAMIN BANK(607000)
363 MUKHED MH-19-007-146-001/13
(HONAVDAJ) 		1819007000NRG24090220240636925 10/02/2024 Anil Balaji Gagulwar 1819007WL060195 Anil Balaji Gagulwar 1143 MAHG0004116 1632 1632 Processed 28/03/2024 A088240231073 Mr. ANIL BALAJIRAO GOGURWAR MAHARASHTRA GRAMIN BANK(607000)
364 MUKHED MH-19-007-146-001/729
(HONAVDAJ) 		1819007000NRG24090220240636960 10/02/2024 Sachitanand Shakar jadhav 1819007WL060195 Sachitanand Shakar jadhav 1143 MAHG0004116 1632 1632 Processed 28/03/2024 A088240231023 SANCHITANAND.SHANKAR.JADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
365 MUKHED MH-19-007-202-001/123
(RAJURA KH) 		1819007000NRG24100220240639277 10/02/2024 khanderao bhalu kunbhare 1819007WL060385 khanderao bhalu kunbhare 1143 MAHG0004116 1911 1911 Processed 28/03/2024 A088240231227 KHANDU MALU KUMBHARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
366 MUKHED MH-19-007-202-001/238
(RAJURA KH) 		1819007000NRG24100220240639278 10/02/2024 balaji khandu kunbhare 1819007WL060385 balaji khandu kunbhare 1143 MAHG0004116 1911 1911 Processed 28/03/2024 A088240231446 MR KUMBHARE BALAJI KHANDU STATE BANK OF INDIA(508548)
367 MUKHED MH-19-007-202-001/99
(RAJURA KH) 		1819007000NRG24100220240639280 10/02/2024 aashok khanderav wagmare 1819007WL060385 aashok khanderav wagmare 1143 MAHG0004116 1911 1911 Processed 28/03/2024 A088240230981 MR ASHOK KHANDU WAGHAMARE STATE BANK OF INDIA(508548)
368 MUKHED MH-19-007-222-001/296
(DAPAKA RAJA) 		1819007000NRG24090220240636796 10/02/2024 Sambhaji Digambar Katre 1819007WL060188 Sambhaji Digambar Katre 1143 MAHG0004116 1638 1638 Processed 28/03/2024 A088240231243 Mr. SAMBHAJI DIGAMBAR KATAKE MAHARASHTRA GRAMIN BANK(607000)
369 MUKHED MH-19-007-244-001/239
(RAJURA TANDA) 		1819007000NRG24100220240639408 10/02/2024 PARKASH KEVLA RATHOD 1819007WL060395 PARKASH KEVLA RATHOD 1143 MAHG0004116 1911 1911 Processed 28/03/2024 A088240231063 MR PRAKASH KEVALA RATHOD STATE BANK OF INDIA(508548)
370 MUKHED MH-19-007-244-001/239
(RAJURA TANDA) 		1819007000NRG24100220240639409 10/02/2024 RAtnbai Parkash Rathod 1819007WL060395 RAtnbai Parkash Rathod 1143 MAHG0004116 1911 1911 Processed 28/03/2024 A088240231245 Miss. Ratanbai Prakash Rathod MAHARASHTRA GRAMIN BANK(607000)
371 MUKHED MH-19-007-244-001/241
(RAJURA TANDA) 		1819007000NRG24100220240639410 10/02/2024 SunilParkash Rathod 1819007WL060395 SunilParkash Rathod 1143 MAHG0004116 1911 1911 Processed 28/03/2024 A088240231424 Mr. Sunil Prakash Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 55554 55554
372 MUKHED MH-19-007-014-001/1055
(JAMB (B)) 		1819007000NRG24090220240636742 10/02/2024 kishan pamdurang goind 1819007WL060182 kishan pamdurang goind 1143 MAHG0004118 1612 1612 Processed 28/03/2024 A088240231395 Mr. KISHANRAO PANDURANG GOND MAHARASHTRA GRAMIN BANK(607000)
373 MUKHED MH-19-007-014-001/1055
(JAMB (B)) 		1819007000NRG24090220240636743 10/02/2024 mangal kishan goind 1819007WL060182 mangal kishan goind 1143 MAHG0004118 1612 1612 Processed 28/03/2024 A088240231398 Mrs. MANGALBAI KISHANRAO GOND MAHARASHTRA GRAMIN BANK(607000)
374 MUKHED MH-19-007-014-001/1605
(JAMB (B)) 		1819007000NRG24090220240636746 10/02/2024 kondiba pandhri ande 1819007WL060182 kondiba pandhri ande 1143 MAHG0004118 1612 1612 Processed 28/03/2024 A088240231084 KONDIBA PANDHARI ANDE INDIA POST PAYMENTS BANK LIMITED(508528)
375 MUKHED MH-19-007-014-001/248
(JAMB (B)) 		1819007000NRG24090220240636748 10/02/2024 kantabai balaji sontkke 1819007WL060182 kantabai balaji sontkke 1143 MAHG0004118 1612 1612 Processed 28/03/2024 A088240231366 Miss. KANTABAI BALAJI SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
376 MUKHED MH-19-007-014-001/490
(JAMB (B)) 		1819007000NRG24090220240636749 10/02/2024 Parlhad Raghunath Shrikhande 1819007WL060182 Parlhad Raghunath Shrikhande 1143 MAHG0004118 1612 1612 Processed 28/03/2024 A088240231378 PRALHAD RAGHUNATH SHRIKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
377 MUKHED MH-19-007-014-001/666
(JAMB (B)) 		1819007000NRG24090220240636751 10/02/2024 Harichandr Daynoba Kangule 1819007WL060182 Harichandr Daynoba Kangule 1143 MAHG0004118 1612 1612 Processed 28/03/2024 A088240231379 Mr. HARICHANRA DYNOBA KANGULE MAHARASHTRA GRAMIN BANK(607000)
378 MUKHED MH-19-007-014-001/929
(JAMB (B)) 		1819007000NRG24090220240636754 10/02/2024 nishadbi shadul shadul 1819007WL060182 nishadbi shadul shadul 1143 MAHG0004118 1612 1612 Processed 28/03/2024 A088240231367 Mrs. Nishadbi Shadul Kasar MAHARASHTRA GRAMIN BANK(607000)
379 MUKHED MH-19-007-014-001/929
(JAMB (B)) 		1819007000NRG24090220240636753 10/02/2024 shadul ghudusab kasar 1819007WL060182 shadul ghudusab kasar 1143 MAHG0004118 1612 1612 Processed 28/03/2024 A088240231365 MR SHADUL GHUDUSAB KASAR STATE BANK OF INDIA(508548)
380 MUKHED MH-19-007-037-001/179
(HIPPRGA (D)) 		1819007000NRG24090220240636734 10/02/2024 Gavlan Sanjay Kamble 1819007WL060180 Gavlan Sanjay Kamble 1143 MAHG0004118 1626 1626 Processed 28/03/2024 A088240231438 Mr. Gavalanbai Sanjay Kamble MAHARASHTRA GRAMIN BANK(607000)
381 MUKHED MH-19-007-037-001/179
(HIPPRGA (D)) 		1819007000NRG24090220240636733 10/02/2024 Sanjay Shrivan Kamble 1819007WL060180 Sanjay Shrivan Kamble 1143 MAHG0004118 1626 1626 Processed 28/03/2024 A088240231056 Sanjay Shrawan Kamble IDFC BANK LIMITED(608117)
382 MUKHED MH-19-007-037-001/262
(HIPPRGA (D)) 		1819007000NRG24090220240636740 10/02/2024 sarita shivaji niture 1819007WL060181 sarita shivaji niture 1143 MAHG0004118 1911 1911 Processed 28/03/2024 A088240231327 Mrs. SAVITA SHIVAJI NITURE MAHARASHTRA GRAMIN BANK(607000)
383 MUKHED MH-19-007-037-001/262
(HIPPRGA (D)) 		1819007000NRG24090220240636739 10/02/2024 shivaji sanbhaji niture 1819007WL060181 shivaji sanbhaji niture 1143 MAHG0004118 1911 1911 Processed 28/03/2024 A088240231019 Mr. SHIVAJI SAMBHAJI NITURE MAHARASHTRA GRAMIN BANK(607000)
384 MUKHED MH-19-007-037-001/321
(HIPPRGA (D)) 		1819007000NRG24090220240636741 10/02/2024 akash dhondishih thakur 1819007WL060181 akash dhondishih thakur 1143 MAHG0004118 1911 1911 Processed 28/03/2024 A088240231301 Mr. AAKASH DODUSHIHA THAKUR MAHARASHTRA GRAMIN BANK(607000)
385 MUKHED MH-19-007-037-001/398
(HIPPRGA (D)) 		1819007000NRG24090220240636737 10/02/2024 Gopinath Maroti Niture 1819007WL060180 Gopinath Maroti Niture 1143 MAHG0004118 1626 1626 Processed 28/03/2024 A088240231400 Mr. GOPINATH MAROTI NITHURE MAHARASHTRA GRAMIN BANK(607000)
386 MUKHED MH-19-007-222-001/13
(DAPAKA RAJA) 		1819007000NRG24100220240639966 10/02/2024 laxman madhavrao potane 1819007WL060442 laxman madhavrao potane 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240231010 Mr. LAXMAN MADHAV POTNE MAHARASHTRA GRAMIN BANK(607000)
387 MUKHED MH-19-007-222-001/143
(DAPAKA RAJA) 		1819007000NRG24090220240637043 10/02/2024 anand manohar rathod 1819007WL060204 anand manohar rathod 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240231237 ANANDRAO MANOHAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
388 MUKHED MH-19-007-222-001/150
(DAPAKA RAJA) 		1819007000NRG24090220240637044 10/02/2024 Banubi ismail shekh 1819007WL060204 Banubi ismail shekh 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240231295 Mrs. BANUBEE ISMAIL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
389 MUKHED MH-19-007-222-001/175
(DAPAKA RAJA) 		1819007000NRG24090220240637045 10/02/2024 Digambar Madhav Ringat 1819007WL060204 Digambar Madhav Ringat 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240231293 Mr. DIGAMBAR MADHAVRAO RINGAT MAHARASHTRA GRAMIN BANK(607000)
390 MUKHED MH-19-007-222-001/175
(DAPAKA RAJA) 		1819007000NRG24090220240637046 10/02/2024 Vandanbai Dattatray Ringat 1819007WL060204 Vandanbai Dattatray Ringat 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240231239 Ms. VANDANABAI DATTATRAY RINGAT MAHARASHTRA GRAMIN BANK(607000)
391 MUKHED MH-19-007-222-001/220
(DAPAKA RAJA) 		1819007000NRG24090220240636809 10/02/2024 Hanmant Datta Jogdand 1819007WL060190 Hanmant Datta Jogdand 1143 MAHG0004118 1638 1638 Processed 28/03/2024 A088240231079 Mr. HANMANT DATTATRAY JOGDAND MAHARASHTRA GRAMIN BANK(607000)
392 MUKHED MH-19-007-222-001/220
(DAPAKA RAJA) 		1819007000NRG24090220240636810 10/02/2024 Usha hanmant jogdand 1819007WL060190 Usha hanmant jogdand 1143 MAHG0004118 1638 1638 Processed 28/03/2024 A088240231080 Mrs. Ushabai Hanamant Jogadand MAHARASHTRA GRAMIN BANK(607000)
393 MUKHED MH-19-007-222-001/229
(DAPAKA RAJA) 		1819007000NRG24090220240637048 10/02/2024 Tulsabai trimukh kangulkar 1819007WL060204 Tulsabai trimukh kangulkar 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240230986 Mrs. TULSABAI TRYMBAK KANGULKAR MAHARASHTRA GRAMIN BANK(607000)
394 MUKHED MH-19-007-222-001/24
(DAPAKA RAJA) 		1819007000NRG24090220240637050 10/02/2024 Rekhabai vijaykumar mule 1819007WL060204 Rekhabai vijaykumar mule 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240231240 Mrs. Rekha Vijykumar Mule MAHARASHTRA GRAMIN BANK(607000)
395 MUKHED MH-19-007-222-001/24
(DAPAKA RAJA) 		1819007000NRG24090220240637049 10/02/2024 Vijaykumar vinaykrao mule 1819007WL060204 Vijaykumar vinaykrao mule 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240231072 Mr. VIJAYKUMAR VINAYAKRAO MULE MAHARASHTRA GRAMIN BANK(607000)
396 MUKHED MH-19-007-222-001/242
(DAPAKA RAJA) 		1819007000NRG24090220240636802 10/02/2024 Uasha Parkash Jogdand 1819007WL060189 Uasha Parkash Jogdand 1143 MAHG0004118 1638 1638 Processed 28/03/2024 A088240231275 Mrs. USHATAI PRAKASH JOGDAND MAHARASHTRA GRAMIN BANK(607000)
397 MUKHED MH-19-007-222-001/250
(DAPAKA RAJA) 		1819007000NRG24090220240637052 10/02/2024 Dhondiram ganpati wadkar 1819007WL060204 Dhondiram ganpati wadkar 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240231322 DHONDIRAM GANPATI WADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
398 MUKHED MH-19-007-222-001/250
(DAPAKA RAJA) 		1819007000NRG24090220240637051 10/02/2024 Ganapati maroti wadkar 1819007WL060204 Ganapati maroti wadkar 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240230991 Mr. GANPATI MAROTI WADKAR MAHARASHTRA GRAMIN BANK(607000)
399 MUKHED MH-19-007-222-001/268
(DAPAKA RAJA) 		1819007000NRG24090220240636803 10/02/2024 Isuf Rasulsab Sayad 1819007WL060189 Isuf Rasulsab Sayad 1143 MAHG0004118 1638 1638 Processed 28/03/2024 A088240231399 Mr. YUSUF RASUL SAYYAD MAHARASHTRA GRAMIN BANK(607000)
400 MUKHED MH-19-007-222-001/299
(DAPAKA RAJA) 		1819007000NRG24090220240636811 10/02/2024 babu vittal Jogdand 1819007WL060190 babu vittal Jogdand 1143 MAHG0004118 1638 1638 Processed 28/03/2024 A088240231093 GOVIND NIVRUTI KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
401 MUKHED MH-19-007-222-001/300
(DAPAKA RAJA) 		1819007000NRG24090220240637053 10/02/2024 Haushairam Kerba Gaikwad 1819007WL060204 Haushairam Kerba Gaikwad 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240231064 Mr. HAUSIRAM KERABA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
402 MUKHED MH-19-007-222-001/300
(DAPAKA RAJA) 		1819007000NRG24090220240637054 10/02/2024 Tulshabai haushiram GAikwad 1819007WL060204 Tulshabai haushiram GAikwad 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240231065 Mrs. Gaikwad Tulsabai Hausiram MAHARASHTRA GRAMIN BANK(607000)
403 MUKHED MH-19-007-222-001/303
(DAPAKA RAJA) 		1819007000NRG24090220240637055 10/02/2024 gyabai bhgwan pawar 1819007WL060204 gyabai bhgwan pawar 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240230972 Mrs. GAYABAI BHAGWAT PAWAR MAHARASHTRA GRAMIN BANK(607000)
404 MUKHED MH-19-007-222-001/348
(DAPAKA RAJA) 		1819007000NRG24090220240637056 10/02/2024 sarubai Madhav Sarkale 1819007WL060204 sarubai Madhav Sarkale 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240230951 Mrs. SARASWATI MADHAV SARKALE MAHARASHTRA GRAMIN BANK(607000)
405 MUKHED MH-19-007-222-001/349
(DAPAKA RAJA) 		1819007000NRG24100220240639973 10/02/2024 Aruna kashinath hate 1819007WL060442 Aruna kashinath hate 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240231020 ARUNABAI KASHINATH HATTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
406 MUKHED MH-19-007-222-001/349
(DAPAKA RAJA) 		1819007000NRG24100220240639972 10/02/2024 Kashinath ramchandra hate 1819007WL060442 Kashinath ramchandra hate 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240231238 Mr. KASHINATH RAMCHANDRA HATTE MAHARASHTRA GRAMIN BANK(607000)
407 MUKHED MH-19-007-222-001/357
(DAPAKA RAJA) 		1819007000NRG24090220240636797 10/02/2024 Ashok ganpti sarkale 1819007WL060188 Ashok ganpti sarkale 1143 MAHG0004118 1638 1638 Processed 28/03/2024 A088240231236 ASHOK GANPATI SARKALE INDIA POST PAYMENTS BANK LIMITED(508528)
408 MUKHED MH-19-007-222-001/357
(DAPAKA RAJA) 		1819007000NRG24090220240636798 10/02/2024 Balaji ashok sarkale 1819007WL060188 Balaji ashok sarkale 1143 MAHG0004118 1638 1638 Processed 28/03/2024 A088240231299 MR BALAJI SARKALE ASHOK STATE BANK OF INDIA(508548)
409 MUKHED MH-19-007-222-001/358
(DAPAKA RAJA) 		1819007000NRG24090220240637059 10/02/2024 Sadhu ganpti mashete 1819007WL060204 Sadhu ganpti mashete 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240231071 Ms. SADHU GANPATI TANGSHETE MAHARASHTRA GRAMIN BANK(607000)
410 MUKHED MH-19-007-222-001/362
(DAPAKA RAJA) 		1819007000NRG24090220240637060 10/02/2024 mahanada rajkumar sarkale 1819007WL060204 mahanada rajkumar sarkale 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240231069 Mrs. MAHANANDA RAJKUMAR SARKALE MAHARASHTRA GRAMIN BANK(607000)
411 MUKHED MH-19-007-222-001/377
(DAPAKA RAJA) 		1819007000NRG24100220240639974 10/02/2024 Keshav Narayan Telang 1819007WL060442 Keshav Narayan Telang 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240231317 Mr. Keshav Narayn Telang MAHARASHTRA GRAMIN BANK(607000)
412 MUKHED MH-19-007-222-001/386
(DAPAKA RAJA) 		1819007000NRG24090220240636812 10/02/2024 Vyankat Digambar Jogdand 1819007WL060190 Vyankat Digambar Jogdand 1143 MAHG0004118 1638 1638 Processed 28/03/2024 A088240231233 VENKATRAO DEEGAMBAR JOGDAND THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
413 MUKHED MH-19-007-222-001/399
(DAPAKA RAJA) 		1819007000NRG24090220240637062 10/02/2024 Khushal Sadhu Wadkar 1819007WL060204 Khushal Sadhu Wadkar 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240231235 KHUSHAL SADHU VADKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
414 MUKHED MH-19-007-222-001/408
(DAPAKA RAJA) 		1819007000NRG24090220240637063 10/02/2024 Pralhad Govind Harnule 1819007WL060204 Pralhad Govind Harnule 1143 MAHG0004118 1365 1365 Processed 28/03/2024 A088240231082 M/s. PRLHAD GOVIND HARNULE MAHARASHTRA GRAMIN BANK(607000)
415 MUKHED MH-19-007-222-001/417
(DAPAKA RAJA) 		1819007000NRG24100220240639976 10/02/2024 Malikarjun Shivraj Swami 1819007WL060442 Malikarjun Shivraj Swami 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240230987 MALIKARJUN SHIVRAJ SWAMI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
416 MUKHED MH-19-007-222-001/420
(DAPAKA RAJA) 		1819007000NRG24090220240637064 10/02/2024 Narayan Sangram Chavan 1819007WL060204 Narayan Sangram Chavan 1143 MAHG0004118 1365 1365 Processed 28/03/2024 A088240231292 NARAYAN SANGRAM CHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
417 MUKHED MH-19-007-222-001/422
(DAPAKA RAJA) 		1819007000NRG24100220240639977 10/02/2024 Kashibai Madhav hate 1819007WL060442 Kashibai Madhav hate 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240231336 KASHIBAI MADHAVRAO HATTE INDIA POST PAYMENTS BANK LIMITED(508528)
418 MUKHED MH-19-007-222-001/429
(DAPAKA RAJA) 		1819007000NRG24090220240636804 10/02/2024 Bhagyshree Rajkumar Jogdand 1819007WL060189 Bhagyshree Rajkumar Jogdand 1143 MAHG0004118 1638 1638 Processed 28/03/2024 A088240231244 Mrs. BHAGYSHRI RAJKUMAR JOGDAND MAHARASHTRA GRAMIN BANK(607000)
419 MUKHED MH-19-007-222-001/443
(DAPAKA RAJA) 		1819007000NRG24090220240637065 10/02/2024 Kalpana Sambaji Ghodke 1819007WL060204 Kalpana Sambaji Ghodke 1143 MAHG0004118 1365 1365 Processed 28/03/2024 A088240230948 Mrs. Kalpna Sambhaji Ghodake MAHARASHTRA GRAMIN BANK(607000)
420 MUKHED MH-19-007-222-001/495
(DAPAKA RAJA) 		1819007000NRG24090220240637066 10/02/2024 shivaji ramkishan jogdand 1819007WL060204 shivaji ramkishan jogdand 1143 MAHG0004118 1365 1365 Processed 28/03/2024 A088240231078 Mr. SHIVAJI RAMKISHAN JOGDAND MAHARASHTRA GRAMIN BANK(607000)
421 MUKHED MH-19-007-222-001/497
(DAPAKA RAJA) 		1819007000NRG24090220240637067 10/02/2024 Jijabai DAynoba Gojedand 1819007WL060204 Jijabai DAynoba Gojedand 1143 MAHG0004118 1365 1365 Processed 28/03/2024 A088240230983 MR JIJABAI DNYANOBA JOGDAND STATE BANK OF INDIA(508548)
422 MUKHED MH-19-007-222-001/537
(DAPAKA RAJA) 		1819007000NRG24090220240636813 10/02/2024 balasaheb namdev jogdand 1819007WL060190 balasaheb namdev jogdand 1143 MAHG0004118 1638 1638 Processed 28/03/2024 A088240231273 Mr. BALASAHEB NAMDEV JOGDAND MAHARASHTRA GRAMIN BANK(607000)
423 MUKHED MH-19-007-222-001/538
(DAPAKA RAJA) 		1819007000NRG24090220240637068 10/02/2024 Balaji Dnyanoba Telange 1819007WL060204 Balaji Dnyanoba Telange 1143 MAHG0004118 1365 1365 Processed 28/03/2024 A088240230949 Mr. BALAJI DNYANOBA TELANG MAHARASHTRA GRAMIN BANK(607000)
424 MUKHED MH-19-007-222-001/540
(DAPAKA RAJA) 		1819007000NRG24090220240637039 10/02/2024 chandrkant ishwar telange 1819007WL060203 chandrkant ishwar telange 1143 MAHG0004118 1638 1638 Processed 28/03/2024 A088240231057 CHANDRAKANT ISHVAR TELANG INDIA POST PAYMENTS BANK LIMITED(508528)
425 MUKHED MH-19-007-222-001/540
(DAPAKA RAJA) 		1819007000NRG24090220240637040 10/02/2024 jayshri chandrkant telange 1819007WL060203 jayshri chandrkant telange 1143 MAHG0004118 1638 1638 Processed 28/03/2024 A088240231280 Mrs. Jayshri Candrkant Telange MAHARASHTRA GRAMIN BANK(607000)
426 MUKHED MH-19-007-222-001/543
(DAPAKA RAJA) 		1819007000NRG24090220240637041 10/02/2024 ishwar laxman telange 1819007WL060203 ishwar laxman telange 1143 MAHG0004118 1638 1638 Processed 28/03/2024 A088240231021 Mr. ISHWAR LAXMAN TELANG MAHARASHTRA GRAMIN BANK(607000)
427 MUKHED MH-19-007-222-001/544
(DAPAKA RAJA) 		1819007000NRG24090220240637042 10/02/2024 jnardhan ishwar telange 1819007WL060203 jnardhan ishwar telange 1143 MAHG0004118 1638 1638 Processed 28/03/2024 A088240230978 Mr. JANARDHAN ISHWAR TELANG MAHARASHTRA GRAMIN BANK(607000)
428 MUKHED MH-19-007-222-001/559
(DAPAKA RAJA) 		1819007000NRG24090220240637069 10/02/2024 Tukaram Sambaji Sarkale 1819007WL060204 Tukaram Sambaji Sarkale 1143 MAHG0004118 1365 1365 Processed 28/03/2024 A088240231095 SARKALE TUKARAM SAMBHAJIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
429 MUKHED MH-19-007-222-001/566
(DAPAKA RAJA) 		1819007000NRG24100220240639978 10/02/2024 Dayanand Uttam Bedre 1819007WL060442 Dayanand Uttam Bedre 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240230984 DAYANAND UTTAMRAO BEDRE INDIA POST PAYMENTS BANK LIMITED(508528)
430 MUKHED MH-19-007-222-001/573
(DAPAKA RAJA) 		1819007000NRG24090220240636805 10/02/2024 gangadhar diganbar jogdand 1819007WL060189 gangadhar diganbar jogdand 1143 MAHG0004118 1638 1638 Processed 28/03/2024 A088240230971 Mr. GANGADHAR DIGAMBAR JOGDAND MAHARASHTRA GRAMIN BANK(607000)
431 MUKHED MH-19-007-222-001/651
(DAPAKA RAJA) 		1819007000NRG24100220240639980 10/02/2024 shital suresh jogdand 1819007WL060442 shital suresh jogdand 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240231282 Mrs. Sital Suresh Joagdand MAHARASHTRA GRAMIN BANK(607000)
432 MUKHED MH-19-007-222-001/651
(DAPAKA RAJA) 		1819007000NRG24100220240639979 10/02/2024 suresh parshuram jogdand 1819007WL060442 suresh parshuram jogdand 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240230975 Mr. SURESH PARASRAM JOGDAND MAHARASHTRA GRAMIN BANK(607000)
433 MUKHED MH-19-007-222-001/798
(DAPAKA RAJA) 		1819007000NRG24090220240637070 10/02/2024 malikarjun vitthalrao undirkle 1819007WL060204 malikarjun vitthalrao undirkle 1143 MAHG0004118 1365 1365 Processed 28/03/2024 A088240230973 Mr. MALIKARJUN VITHALRAO UNDIRKALLE MAHARASHTRA GRAMIN BANK(607000)
434 MUKHED MH-19-007-222-001/807
(DAPAKA RAJA) 		1819007000NRG24100220240639981 10/02/2024 Akash Babu Jadhav 1819007WL060442 Akash Babu Jadhav 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240231296 Mr. AKASH BABU JADHAV MAHARASHTRA GRAMIN BANK(607000)
435 MUKHED MH-19-007-222-001/809
(DAPAKA RAJA) 		1819007000NRG24090220240636806 10/02/2024 someshwar anandrao jadhav 1819007WL060189 someshwar anandrao jadhav 1143 MAHG0004118 1638 1638 Processed 28/03/2024 A088240230985 Mr. SOMESHWAR ANAND JADHAV MAHARASHTRA GRAMIN BANK(607000)
436 MUKHED MH-19-007-222-001/822
(DAPAKA RAJA) 		1819007000NRG24090220240637071 10/02/2024 prsuram waman jogdand 1819007WL060204 prsuram waman jogdand 1143 MAHG0004118 1365 1365 Processed 28/03/2024 A088240230974 PARASHARAM VAMAN JOGADAND THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
437 MUKHED MH-19-007-222-001/822
(DAPAKA RAJA) 		1819007000NRG24090220240637072 10/02/2024 sunandabai parshuram jogdand 1819007WL060204 sunandabai parshuram jogdand 1143 MAHG0004118 1365 1365 Processed 28/03/2024 A088240231274 Mrs. SUNANDABAI PARASRAM JOGDAND MAHARASHTRA GRAMIN BANK(607000)
438 MUKHED MH-19-007-222-001/823
(DAPAKA RAJA) 		1819007000NRG24090220240637074 10/02/2024 dyvshala ganpat jogdand 1819007WL060204 dyvshala ganpat jogdand 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240231297 Mrs. Devashala Ganpat Joagdand MAHARASHTRA GRAMIN BANK(607000)
439 MUKHED MH-19-007-222-001/831
(DAPAKA RAJA) 		1819007000NRG24090220240637075 10/02/2024 prkash balaji swami 1819007WL060204 prkash balaji swami 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240231277 Mr. Prakash Balaji Swami MAHARASHTRA GRAMIN BANK(607000)
440 MUKHED MH-19-007-222-001/836
(DAPAKA RAJA) 		1819007000NRG24090220240636807 10/02/2024 vishnu laxman potne 1819007WL060189 vishnu laxman potne 1143 MAHG0004118 1638 1638 Processed 28/03/2024 A088240231284 Mr. VISHNUKANT LAXMAN POTNE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
441 MUKHED MH-19-007-222-001/849
(DAPAKA RAJA) 		1819007000NRG24100220240639982 10/02/2024 Madhav Sambhaji Tangshette 1819007WL060442 Madhav Sambhaji Tangshette 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240231278 Mr. Madhav Sambhaji Tangshette MAHARASHTRA GRAMIN BANK(607000)
442 MUKHED MH-19-007-222-001/851
(DAPAKA RAJA) 		1819007000NRG24090220240636799 10/02/2024 GAgadhar Parbhakar SArklae 1819007WL060188 GAgadhar Parbhakar SArklae 1143 MAHG0004118 1638 1638 Processed 28/03/2024 A088240231294 GANGADHAR PRBHAKAR SARKALE INDIA POST PAYMENTS BANK LIMITED(508528)
443 MUKHED MH-19-007-222-001/852
(DAPAKA RAJA) 		1819007000NRG24090220240636800 10/02/2024 Manmath Parbhakar Sarkale 1819007WL060188 Manmath Parbhakar Sarkale 1143 MAHG0004118 1638 1638 Processed 28/03/2024 A088240231074 MANMTH PRBHAKAR SARAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
444 MUKHED MH-19-007-222-001/852
(DAPAKA RAJA) 		1819007000NRG24090220240636801 10/02/2024 Shanta Manmath Sarkale 1819007WL060188 Shanta Manmath Sarkale 1143 MAHG0004118 1638 1638 Processed 28/03/2024 A088240231075 Mrs. SHANTABAI MANMAT SARKALE MAHARASHTRA GRAMIN BANK(607000)
445 MUKHED MH-19-007-222-001/855
(DAPAKA RAJA) 		1819007000NRG24090220240637079 10/02/2024 VAijanath Datta Morde 1819007WL060204 VAijanath Datta Morde 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240231061 VAIJANATH DATTA MORADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
446 MUKHED MH-19-007-222-001/856
(DAPAKA RAJA) 		1819007000NRG24090220240637080 10/02/2024 Kondiba Tukaram Sarkale 1819007WL060204 Kondiba Tukaram Sarkale 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240231276 KONDIBA TUKARAM SARKALE INDIA POST PAYMENTS BANK LIMITED(508528)
447 MUKHED MH-19-007-222-001/860
(DAPAKA RAJA) 		1819007000NRG24090220240637081 10/02/2024 Vanita Datta Boinwad 1819007WL060204 Vanita Datta Boinwad 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240231279 Mrs. Vanita Datta Boinwad MAHARASHTRA GRAMIN BANK(607000)
448 MUKHED MH-19-007-222-001/875
(DAPAKA RAJA) 		1819007000NRG24090220240637082 10/02/2024 shivdas chandrkant gond 1819007WL060204 shivdas chandrkant gond 1143 MAHG0004118 1360 1360 Processed 28/03/2024 A088240231022 Mr. SHIVDASH CHANDRAKANT GOND MAHARASHTRA GRAMIN BANK(607000)
449 MUKHED MH-19-007-232-001/15
(JAMB Kh) 		1819007000NRG24060220240627061 10/02/2024 Ganesh Shankarrao Gond 1819007WL059445 Ganesh Shankarrao Gond 1143 MAHG0004118 1638 1638 Processed 28/03/2024 A088240231397 GANESH SHANKARRAO GOND INDIA POST PAYMENTS BANK LIMITED(508528)
450 MUKHED MH-19-007-232-001/189
(JAMB Kh) 		1819007000NRG24060220240627062 10/02/2024 Vaishnavi Govind Gond 1819007WL059445 Vaishnavi Govind Gond 1143 MAHG0004118 1632 1632 Processed 28/03/2024 A088240231052 Miss. Gond Vaishnvi Govind MAHARASHTRA GRAMIN BANK(607000)
451 MUKHED MH-19-007-232-001/197
(JAMB Kh) 		1819007000NRG24060220240627063 10/02/2024 Baburao Nagoba Thote 1819007WL059445 Baburao Nagoba Thote 1143 MAHG0004118 1632 1632 Processed 28/03/2024 A088240231394 BABU NAGOBA THOTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
452 MUKHED MH-19-007-232-001/197
(JAMB Kh) 		1819007000NRG24060220240627064 10/02/2024 Parvatibai Baburao Thote 1819007WL059445 Parvatibai Baburao Thote 1143 MAHG0004118 1632 1632 Processed 28/03/2024 A088240231393 PARVATIBAI BABURAO THOTE MAHARASHTRA GRAMIN BANK(607000)
453 MUKHED MH-19-007-232-001/28
(JAMB Kh) 		1819007000NRG24060220240627065 10/02/2024 GOVIND VANKATI GOND 1819007WL059445 GOVIND VANKATI GOND 1143 MAHG0004118 1632 1632 Processed 28/03/2024 A088240231053 GOVIND VYANKATI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
454 MUKHED MH-19-007-232-001/28
(JAMB Kh) 		1819007000NRG24060220240627067 10/02/2024 HARIBHAI VYANKAT GOND 1819007WL059445 HARIBHAI VYANKAT GOND 1143 MAHG0004118 1632 1632 Processed 28/03/2024 A088240231426 Miss. Harubai Vankati Gond MAHARASHTRA GRAMIN BANK(607000)
455 MUKHED MH-19-007-232-001/28
(JAMB Kh) 		1819007000NRG24060220240627066 10/02/2024 MADHAV VANKATI GOND 1819007WL059445 MADHAV VANKATI GOND 1143 MAHG0004118 1632 1632 Processed 28/03/2024 A088240231059 Mr. MADHAV VENKATRAO GOND MAHARASHTRA GRAMIN BANK(607000)
456 MUKHED MH-19-007-232-001/29
(JAMB Kh) 		1819007000NRG24060220240627068 10/02/2024 Bhanudas Babarao Honrao 1819007WL059445 Bhanudas Babarao Honrao 1143 MAHG0004118 1632 1632 Processed 28/03/2024 A088240231396 BHANUDAS BABARAO HON BANK OF BARODA(606985)
457 MUKHED MH-19-007-232-001/29
(JAMB Kh) 		1819007000NRG24060220240627069 10/02/2024 Sundarbai Bhanudas Honrao 1819007WL059445 Sundarbai Bhanudas Honrao 1143 MAHG0004118 1632 1632 Processed 28/03/2024 A088240231016 SUNDARBAI BHANUDAS H BANK OF BARODA(606985)
458 MUKHED MH-19-007-232-001/47
(JAMB Kh) 		1819007000NRG24060220240627070 10/02/2024 Dnyanoba Kishanrao Honrao 1819007WL059445 Dnyanoba Kishanrao Honrao 1143 MAHG0004118 1632 1632 Processed 28/03/2024 A088240231013 Mr. DNYANOBA KISHAN HONRAO MAHARASHTRA GRAMIN BANK(607000)
459 MUKHED MH-19-007-232-001/47
(JAMB Kh) 		1819007000NRG24060220240627071 10/02/2024 GAVLANBAI DNANOBA HONRAO 1819007WL059445 GAVLANBAI DNANOBA HONRAO 1143 MAHG0004118 1632 1632 Processed 28/03/2024 A088240231354 GAWLANBAI DNYANOBA HONRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
460 MUKHED MH-19-007-232-001/55
(JAMB Kh) 		1819007000NRG24060220240627072 10/02/2024 Bhagvat Daynoba Thote 1819007WL059445 Bhagvat Daynoba Thote 1143 MAHG0004118 1632 1632 Processed 28/03/2024 A088240231011 BHAGAVAT DNYANOBA TH BANK OF BARODA(606985)
461 MUKHED MH-19-007-232-001/88
(JAMB Kh) 		1819007000NRG24060220240627074 10/02/2024 Devidas Gaynoba rejitwad 1819007WL059445 Devidas Gaynoba rejitwad 1143 MAHG0004118 1632 1632 Processed 28/03/2024 A088240231092 Mr. DEVIDAS GYANOBA REJITWAD MAHARASHTRA GRAMIN BANK(607000)
462 MUKHED MH-19-007-232-001/88
(JAMB Kh) 		1819007000NRG24060220240627075 10/02/2024 MANGAL dEVIDAS rEJTWAD 1819007WL059445 MANGAL dEVIDAS rEJTWAD 1143 MAHG0004118 1632 1632 Processed 28/03/2024 A088240231445 Miss. Mangalbai Devidas Rejitawad MAHARASHTRA GRAMIN BANK(607000)
463 MUKHED MH-19-007-232-001/89
(JAMB Kh) 		1819007000NRG24060220240627076 10/02/2024 Honrao Chandrakant Anandrao 1819007WL059445 Honrao Chandrakant Anandrao 1143 MAHG0004118 1632 1632 Processed 28/03/2024 A088240231417 CHANDRAKANT ANADRAO BANK OF BARODA(606985)
SubTotal 139283 139283
464 MUKHED MH-19-007-043-001/404
(MANGYAL) 		1819007000NRG24100220240639818 10/02/2024 SAmbaji Maroti Barjate 1819007WL060431 SAmbaji Maroti Barjate 1143 MAHG0004134 1632 1632 Processed 28/03/2024 A088240231402 SAMBHAJI MAROTI BARHATTE INDIA POST PAYMENTS BANK LIMITED(508528)
465 MUKHED MH-19-007-043-001/423
(MANGYAL) 		1819007000NRG24100220240639578 10/02/2024 Mashana Tukaram Tarshate 1819007WL060415 Mashana Tukaram Tarshate 1143 MAHG0004134 1638 1638 Processed 28/03/2024 A088240231087 MASHNA TUKARAM TARASHETE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3270 3270
466 MUKHED MH-19-007-005-001/100
(KAMDEWADI) 		1819007000NRG24090220240636814 10/02/2024 Amol Keshiv Devkate 1819007WL060191 Amol Keshiv Devkate 1143 MAHG0004143 813 813 Processed 28/03/2024 A088240231203 MR AMOL KESHAV DEVAKATTE STATE BANK OF INDIA(508548)
467 MUKHED MH-19-007-005-001/356
(KAMDEWADI) 		1819007000NRG24090220240636888 10/02/2024 Ramchandra Govind Shrirame 1819007WL060192 Ramchandra Govind Shrirame 1143 MAHG0004143 1626 1626 Processed 28/03/2024 A088240231260 MR RAMCHANDRA GOVIND SHRIRAME STATE BANK OF INDIA(508548)
468 MUKHED MH-19-007-005-001/52
(KAMDEWADI) 		1819007000NRG24090220240636913 10/02/2024 Maroti Digambar Salgare 1819007WL060192 Maroti Digambar Salgare 1143 MAHG0004143 1638 1638 Processed 29/03/2024 A088240231264 Mr. MAROTI DIGAMBAR SALGARE CENTRAL BANK OF INDIA(607115)
469 MUKHED MH-19-007-005-001/52
(KAMDEWADI) 		1819007000NRG24090220240636912 10/02/2024 Sangita Maroti Salgare 1819007WL060192 Sangita Maroti Salgare 1143 MAHG0004143 1638 1638 Processed 29/03/2024 A088240231263 Mr. SANGITA MAROTI SALGARE CENTRAL BANK OF INDIA(607115)
470 MUKHED MH-19-007-014-001/5
(JAMB (B)) 		1819007000NRG24090220240636750 10/02/2024 shobha anant bhende 1819007WL060182 shobha anant bhende 1143 MAHG0004143 1612 1612 Processed 28/03/2024 A088240231067 BHENDE SHOBHA ANANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
471 MUKHED MH-19-007-014-001/741
(JAMB (B)) 		1819007000NRG24090220240636752 10/02/2024 srja parmeshwar mathpati 1819007WL060182 srja parmeshwar mathpati 1143 MAHG0004143 1612 1612 Processed 28/03/2024 A088240231375 Mrs. Sharjabai Prameshwar Mathapati01 01 MAHARASHTRA GRAMIN BANK(607000)
472 MUKHED MH-19-007-037-001/345
(HIPPRGA (D)) 		1819007000NRG24090220240636736 10/02/2024 Gopinath Achut More 1819007WL060180 Gopinath Achut More 1143 MAHG0004143 1626 1626 Processed 28/03/2024 A088240231062 Mr. GOPICHAND ACHUTRAO MORE MAHARASHTRA GRAMIN BANK(607000)
473 MUKHED MH-19-007-037-001/80
(HIPPRGA (D)) 		1819007000NRG24090220240636738 10/02/2024 Shobha Rajendra Pakhande 1819007WL060180 Shobha Rajendra Pakhande 1143 MAHG0004143 1626 1626 Processed 28/03/2024 A088240231429 Mrs. Shobhabai Rajendr Pakhande MAHARASHTRA GRAMIN BANK(607000)
474 MUKHED MH-19-007-043-001/109
(MANGYAL) 		1819007000NRG24100220240640048 10/02/2024 chandrkala madhav mandile 1819007WL060449 chandrkala madhav mandile 1143 MAHG0004143 1092 1092 Processed 28/03/2024 A088240231303 Mrs. CHANDRAKALA MADHAVRAO MANDILE MAHARASHTRA GRAMIN BANK(607000)
475 MUKHED MH-19-007-043-001/109
(MANGYAL) 		1819007000NRG24100220240640047 10/02/2024 Madhav Santram Mandile 1819007WL060449 Madhav Santram Mandile 1143 MAHG0004143 1092 1092 Processed 28/03/2024 A088240231302 Mr. MANDELE MADHAVRAO SANTRAM MAHARASHTRA GRAMIN BANK(607000)
476 MUKHED MH-19-007-043-001/115
(MANGYAL) 		1819007000NRG24100220240639828 10/02/2024 BALBHIM VANKAT WAGHMODE 1819007WL060432 BALBHIM VANKAT WAGHMODE 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231246 MR BALBHIM VENKATI WAGHMODE STATE BANK OF INDIA(508548)
477 MUKHED MH-19-007-043-001/115
(MANGYAL) 		1819007000NRG24100220240639829 10/02/2024 Meera Balbhim Waghmode 1819007WL060432 Meera Balbhim Waghmode 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231247 Mrs. Meera Balbhim Waghmode MAHARASHTRA GRAMIN BANK(607000)
478 MUKHED MH-19-007-043-001/124
(MANGYAL) 		1819007000NRG24100220240640049 10/02/2024 prlhad raghunath 1819007WL060449 prlhad raghunath 1143 MAHG0004143 1092 1092 Processed 28/03/2024 A088240231310 Mr. Tarshette Pralhad Raghunath MAHARASHTRA GRAMIN BANK(607000)
479 MUKHED MH-19-007-043-001/130
(MANGYAL) 		1819007000NRG24100220240639842 10/02/2024 GOVIND LAXMAN GAVTE 1819007WL060433 GOVIND LAXMAN GAVTE 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231404 Mr. GOVIND LAXMAN GAVTE MAHARASHTRA GRAMIN BANK(607000)
480 MUKHED MH-19-007-043-001/1304
(MANGYAL) 		1819007000NRG24100220240639830 10/02/2024 madhav maroti shrirame 1819007WL060432 madhav maroti shrirame 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231433 MADHAV MAROTI SHRIRAME THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
481 MUKHED MH-19-007-043-001/1378
(MANGYAL) 		1819007000NRG24100220240639843 10/02/2024 balaji gangadhar doifode 1819007WL060433 balaji gangadhar doifode 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240230954 Mr. Balaji Gangadhar Doifode MAHARASHTRA GRAMIN BANK(607000)
482 MUKHED MH-19-007-043-001/1387
(MANGYAL) 		1819007000NRG24100220240639570 10/02/2024 sopan balaji tarshete 1819007WL060415 sopan balaji tarshete 1143 MAHG0004143 1638 1638 Processed 28/03/2024 A088240231418 Mr. SOPAN BALAJI TARSHETTE MAHARASHTRA GRAMIN BANK(607000)
483 MUKHED MH-19-007-043-001/140
(MANGYAL) 		1819007000NRG24100220240639904 10/02/2024 RAdhabai Shivaji Barne 1819007WL060437 RAdhabai Shivaji Barne 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231088 Mrs. Radhabai Shivaji Barge MAHARASHTRA GRAMIN BANK(607000)
484 MUKHED MH-19-007-043-001/140
(MANGYAL) 		1819007000NRG24100220240639903 10/02/2024 Shivaji Hanmant Barle 1819007WL060437 Shivaji Hanmant Barle 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231008 SHIVAJI HANMANT BARA BANK OF BARODA(606985)
485 MUKHED MH-19-007-043-001/1411
(MANGYAL) 		1819007000NRG24100220240639908 10/02/2024 Amol Pandhari Patil 1819007WL060437 Amol Pandhari Patil 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240230955 AMOL PANDHARI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
486 MUKHED MH-19-007-043-001/1411
(MANGYAL) 		1819007000NRG24100220240639906 10/02/2024 Ganesh Pandhri Patil 1819007WL060437 Ganesh Pandhri Patil 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231440 GANESH PANDHARI PATI BANK OF BARODA(606985)
487 MUKHED MH-19-007-043-001/1411
(MANGYAL) 		1819007000NRG24100220240639905 10/02/2024 Pandhari Patil 1819007WL060437 Pandhari Patil 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231051 PANDHARI GOVINDRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
488 MUKHED MH-19-007-043-001/1413
(MANGYAL) 		1819007000NRG24100220240639909 10/02/2024 Nagorao Bhimrao Shrirame 1819007WL060437 Nagorao Bhimrao Shrirame 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231425 NAGORAO BHIMRAO SHRI BANK OF BARODA(606985)
489 MUKHED MH-19-007-043-001/1414
(MANGYAL) 		1819007000NRG24100220240639831 10/02/2024 Krushna Hanmant Shrirame 1819007WL060432 Krushna Hanmant Shrirame 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231252 Mr. KRUSHANA HANMANTRAO SHRIRAME MAHARASHTRA GRAMIN BANK(607000)
490 MUKHED MH-19-007-043-001/1414
(MANGYAL) 		1819007000NRG24100220240639832 10/02/2024 Sarika Krishna Shrirame 1819007WL060432 Sarika Krishna Shrirame 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231304 Mr. Sarika Krushna Shrirame MAHARASHTRA GRAMIN BANK(607000)
491 MUKHED MH-19-007-043-001/1414
(MANGYAL) 		1819007000NRG24100220240640050 10/02/2024 Tukaram Hanmant Shrirame 1819007WL060449 Tukaram Hanmant Shrirame 1143 MAHG0004143 1092 1092 Processed 28/03/2024 A088240231312 TUKARAM HANMANT SHREERAME INDIA POST PAYMENTS BANK LIMITED(508528)
492 MUKHED MH-19-007-043-001/1415
(MANGYAL) 		1819007000NRG24100220240639571 10/02/2024 Priyanka Sachin Tarshete 1819007WL060415 Priyanka Sachin Tarshete 1143 MAHG0004143 1638 1638 Processed 28/03/2024 A088240231444 Mr. Priyanka Sachin Tarshete MAHARASHTRA GRAMIN BANK(607000)
493 MUKHED MH-19-007-043-001/1417
(MANGYAL) 		1819007000NRG24100220240639998 10/02/2024 Ramdas Shivaji Tarshette 1819007WL060446 Ramdas Shivaji Tarshette 1143 MAHG0004143 1365 1365 Processed 28/03/2024 A088240231435 MR RAMDAS SHIVAJI TARSHETTE STATE BANK OF INDIA(508548)
494 MUKHED MH-19-007-043-001/1418
(MANGYAL) 		1819007000NRG24100220240640051 10/02/2024 Madhav Lingram Mandile 1819007WL060449 Madhav Lingram Mandile 1143 MAHG0004143 1092 1092 Processed 28/03/2024 A088240231311 MANDILE MADHV LINGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
495 MUKHED MH-19-007-043-001/142
(MANGYAL) 		1819007000NRG24100220240639999 10/02/2024 hanmant ramrao gond 1819007WL060446 hanmant ramrao gond 1143 MAHG0004143 1365 1365 Processed 28/03/2024 A088240231054 Mr. HANMANT RAMRAO HUGAWAD MAHARASHTRA GRAMIN BANK(607000)
496 MUKHED MH-19-007-043-001/142
(MANGYAL) 		1819007000NRG24100220240640000 10/02/2024 Tejanbai Tajabai Dugewad 1819007WL060446 Tejanbai Tajabai Dugewad 1143 MAHG0004143 1365 1365 Processed 28/03/2024 A088240231262 Mrs. TEJYABAI HANMANT HUNGEWAD MAHARASHTRA GRAMIN BANK(607000)
497 MUKHED MH-19-007-043-001/1428
(MANGYAL) 		1819007000NRG24100220240639572 10/02/2024 Khandu Ashok Mandile 1819007WL060415 Khandu Ashok Mandile 1143 MAHG0004143 1638 1638 Processed 28/03/2024 A088240231300 Mr. Khandu Ashok Mandile MAHARASHTRA GRAMIN BANK(607000)
498 MUKHED MH-19-007-043-001/1431
(MANGYAL) 		1819007000NRG24100220240640052 10/02/2024 Laxman Govind Udgirwad 1819007WL060449 Laxman Govind Udgirwad 1143 MAHG0004143 1092 1092 Processed 28/03/2024 A088240231306 Mr. Laxman Govind Udgirwad MAHARASHTRA GRAMIN BANK(607000)
499 MUKHED MH-19-007-043-001/1432
(MANGYAL) 		1819007000NRG24100220240639844 10/02/2024 Krushnabai Vyankatrao Shrirame 1819007WL060433 Krushnabai Vyankatrao Shrirame 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231412 Mrs. KRASHANABAI VYANKATRAO SHRIRAME MAHARASHTRA GRAMIN BANK(607000)
500 MUKHED MH-19-007-043-001/1434
(MANGYAL) 		1819007000NRG24100220240639574 10/02/2024 Balaji Govind Tarshette 1819007WL060415 Balaji Govind Tarshette 1143 MAHG0004143 1638 1638 Processed 28/03/2024 A088240231410 Mr. BALAJI GOVIND TARSHETE MAHARASHTRA GRAMIN BANK(607000)
501 MUKHED MH-19-007-043-001/1434
(MANGYAL) 		1819007000NRG24100220240639575 10/02/2024 Ranjanabai Balaji Tarshette 1819007WL060415 Ranjanabai Balaji Tarshette 1143 MAHG0004143 1638 1638 Processed 28/03/2024 A088240231408 Mrs. RANJANABAI BALAJI TARSHETE MAHARASHTRA GRAMIN BANK(607000)
502 MUKHED MH-19-007-043-001/1441
(MANGYAL) 		1819007000NRG24100220240639814 10/02/2024 Jayram Harihar Mandile 1819007WL060431 Jayram Harihar Mandile 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231431 Mr. Jayram Harihar Mandile MAHARASHTRA GRAMIN BANK(607000)
503 MUKHED MH-19-007-043-001/1441
(MANGYAL) 		1819007000NRG24100220240639815 10/02/2024 Manisha Jayram Mandile 1819007WL060431 Manisha Jayram Mandile 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231430 MANISHA JAYARAM MANDILE INDIA POST PAYMENTS BANK LIMITED(508528)
504 MUKHED MH-19-007-043-001/149
(MANGYAL) 		1819007000NRG24100220240639910 10/02/2024 Hanmant Ghanshyam Chidgir 1819007WL060437 Hanmant Ghanshyam Chidgir 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240230976 Mr. HANMANT GHANSHYAM CHIDGIR MAHARASHTRA GRAMIN BANK(607000)
505 MUKHED MH-19-007-043-001/149
(MANGYAL) 		1819007000NRG24100220240639912 10/02/2024 Mina GAnesh Chidgir 1819007WL060437 Mina GAnesh Chidgir 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240230977 Mrs. MINA GANESH CHITGIR MAHARASHTRA GRAMIN BANK(607000)
506 MUKHED MH-19-007-043-001/149
(MANGYAL) 		1819007000NRG24100220240639911 10/02/2024 Padminbai Hanmant Chidgir 1819007WL060437 Padminbai Hanmant Chidgir 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231405 PADAMINABAI HANMANT CHITAGIR INDIA POST PAYMENTS BANK LIMITED(508528)
507 MUKHED MH-19-007-043-001/150
(MANGYAL) 		1819007000NRG24100220240640001 10/02/2024 Valmahan govind udgirwad 1819007WL060446 Valmahan govind udgirwad 1143 MAHG0004143 1365 1365 Processed 28/03/2024 A088240231090 Mrs. Wanmalabai Govind Udgirwad MAHARASHTRA GRAMIN BANK(607000)
508 MUKHED MH-19-007-043-001/163
(MANGYAL) 		1819007000NRG24100220240639833 10/02/2024 hanmant maroti shrirame 1819007WL060432 hanmant maroti shrirame 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231089 Mr. HANMANTRAO MAROTI SHRIRAME MAHARASHTRA GRAMIN BANK(607000)
509 MUKHED MH-19-007-043-001/193
(MANGYAL) 		1819007000NRG24100220240639576 10/02/2024 Ashok Maroti Mandile 1819007WL060415 Ashok Maroti Mandile 1143 MAHG0004143 1638 1638 Processed 28/03/2024 A088240231419 ASHOK MAROTI MANDILE INDIA POST PAYMENTS BANK LIMITED(508528)
510 MUKHED MH-19-007-043-001/202
(MANGYAL) 		1819007000NRG24100220240640054 10/02/2024 Adinath shrihari cheble 1819007WL060449 Adinath shrihari cheble 1143 MAHG0004143 1092 1092 Processed 28/03/2024 A088240231373 Mr. Adinath Shrihari Cheble MAHARASHTRA GRAMIN BANK(607000)
511 MUKHED MH-19-007-043-001/202
(MANGYAL) 		1819007000NRG24100220240640053 10/02/2024 sainath shrihari cheble 1819007WL060449 sainath shrihari cheble 1143 MAHG0004143 1092 1092 Processed 28/03/2024 A088240231248 Mr. Sainath Shrihari Chebale MAHARASHTRA GRAMIN BANK(607000)
512 MUKHED MH-19-007-043-001/219
(MANGYAL) 		1819007000NRG24100220240639913 10/02/2024 Lakshmibai Gampu Gonar 1819007WL060437 Lakshmibai Gampu Gonar 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231415 Mrs. LAXMIBAI GANPAT GONDNAR MAHARASHTRA GRAMIN BANK(607000)
513 MUKHED MH-19-007-043-001/24
(MANGYAL) 		1819007000NRG24100220240639577 10/02/2024 Vyankat 1819007WL060415 Vyankat 1143 MAHG0004143 1638 1638 Processed 28/03/2024 A088240231308 VYNKAT MADHAV HOTTE INDIA POST PAYMENTS BANK LIMITED(508528)
514 MUKHED MH-19-007-043-001/280
(MANGYAL) 		1819007000NRG24100220240640003 10/02/2024 KIshan Naryan Cheble 1819007WL060446 KIshan Naryan Cheble 1143 MAHG0004143 1365 1365 Processed 28/03/2024 A088240230826 Mr. KISHAN NARAYAN CHEBALE MAHARASHTRA GRAMIN BANK(607000)
515 MUKHED MH-19-007-043-001/280
(MANGYAL) 		1819007000NRG24100220240640004 10/02/2024 RAdhabai Kishan Cheble 1819007WL060446 RAdhabai Kishan Cheble 1143 MAHG0004143 1365 1365 Processed 28/03/2024 A088240231228 Mrs. RASDHABAI KISHAN CHEBALE MAHARASHTRA GRAMIN BANK(607000)
516 MUKHED MH-19-007-043-001/283
(MANGYAL) 		1819007000NRG24100220240639846 10/02/2024 aanshabai kishan sonkamble 1819007WL060433 aanshabai kishan sonkamble 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240230952 SHANTABAI KISHAN SONKAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
517 MUKHED MH-19-007-043-001/283
(MANGYAL) 		1819007000NRG24100220240639845 10/02/2024 Kishan Govind Sonkamble 1819007WL060433 Kishan Govind Sonkamble 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231272 Mr. KISHAN GOVIND SONKAMBKE MAHARASHTRA GRAMIN BANK(607000)
518 MUKHED MH-19-007-043-001/311
(MANGYAL) 		1819007000NRG24100220240640005 10/02/2024 rajyabai giridhar kalburge 1819007WL060446 rajyabai giridhar kalburge 1143 MAHG0004143 1365 1365 Processed 28/03/2024 A088240231368 RAJYABAI GIRIDHAR KALBURGE INDIA POST PAYMENTS BANK LIMITED(508528)
519 MUKHED MH-19-007-043-001/4
(MANGYAL) 		1819007000NRG24100220240639834 10/02/2024 ANAND SADASHIV VANNALE 1819007WL060432 ANAND SADASHIV VANNALE 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231401 ANANDRAO SADASHIV VANNALE INDIA POST PAYMENTS BANK LIMITED(508528)
520 MUKHED MH-19-007-043-001/404
(MANGYAL) 		1819007000NRG24100220240639819 10/02/2024 Parvati Sambhaji Barhatte 1819007WL060431 Parvati Sambhaji Barhatte 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231448 Mrs. Parvati Sambhaji Barhate MAHARASHTRA GRAMIN BANK(607000)
521 MUKHED MH-19-007-043-001/417
(MANGYAL) 		1819007000NRG24100220240639835 10/02/2024 Achut Govind Ingle 1819007WL060432 Achut Govind Ingle 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231091 ACHUT GOVINDRAO INGALE MAHARASHTRA GRAMIN BANK(607000)
522 MUKHED MH-19-007-043-001/417
(MANGYAL) 		1819007000NRG24100220240639837 10/02/2024 Nikhil Achut Ingle 1819007WL060432 Nikhil Achut Ingle 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231307 NIKHIL ACHUATRAO INGALE AXIS BANK(607153)
523 MUKHED MH-19-007-043-001/417
(MANGYAL) 		1819007000NRG24100220240639836 10/02/2024 Shankutala Achut Ingle 1819007WL060432 Shankutala Achut Ingle 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231372 SHAKUNTALABAI ACHUATRAO INDRAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
524 MUKHED MH-19-007-043-001/434
(MANGYAL) 		1819007000NRG24100220240639820 10/02/2024 Lakshmi Sudhakar Bechale 1819007WL060431 Lakshmi Sudhakar Bechale 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231436 Mr. Laxmibai Sudhakar Cheble MAHARASHTRA GRAMIN BANK(607000)
525 MUKHED MH-19-007-043-001/447
(MANGYAL) 		1819007000NRG24100220240639579 10/02/2024 Janabai Balaji Mandle 1819007WL060415 Janabai Balaji Mandle 1143 MAHG0004143 1638 1638 Processed 28/03/2024 A088240231369 Mr. Janabai Balaji Manidile MAHARASHTRA GRAMIN BANK(607000)
526 MUKHED MH-19-007-043-001/450
(MANGYAL) 		1819007000NRG24100220240639580 10/02/2024 Chandrparkash Balaji Tarshate 1819007WL060415 Chandrparkash Balaji Tarshate 1143 MAHG0004143 1638 1638 Processed 28/03/2024 A088240230828 Chandraprakash Balaji Tarshete FINO PAYMENTS BANK LTD(608001)
527 MUKHED MH-19-007-043-001/450
(MANGYAL) 		1819007000NRG24100220240639581 10/02/2024 Lakshmi Chandraprakash Tarshette 1819007WL060415 Lakshmi Chandraprakash Tarshette 1143 MAHG0004143 1638 1638 Processed 28/03/2024 A088240231443 Mrs. Laxmibai Chandraprakash Tarshete MAHARASHTRA GRAMIN BANK(607000)
528 MUKHED MH-19-007-043-001/452
(MANGYAL) 		1819007000NRG24100220240640009 10/02/2024 Anjanbai Kondiba Tatshate 1819007WL060446 Anjanbai Kondiba Tatshate 1143 MAHG0004143 1092 1092 Processed 28/03/2024 A088240231289 Mr. Anjanabai Kondiba Tarshete MAHARASHTRA GRAMIN BANK(607000)
529 MUKHED MH-19-007-043-001/454
(MANGYAL) 		1819007000NRG24100220240640056 10/02/2024 abhishek ramakant tarshete 1819007WL060449 abhishek ramakant tarshete 1143 MAHG0004143 1092 1092 Processed 28/03/2024 A088240231441 ABHISHEK RAMAKANT TARSHETE INDIA POST PAYMENTS BANK LIMITED(508528)
530 MUKHED MH-19-007-043-001/488
(MANGYAL) 		1819007000NRG24100220240639821 10/02/2024 Harihar Mashna Mandile 1819007WL060431 Harihar Mashna Mandile 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240230827 Mr. Hari Mashna Mandile MAHARASHTRA GRAMIN BANK(607000)
531 MUKHED MH-19-007-043-001/494
(MANGYAL) 		1819007000NRG24100220240639823 10/02/2024 Surekha Vishnukant Tarshette 1819007WL060431 Surekha Vishnukant Tarshette 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231437 Mr. Surekha Vishnukant Tarshete MAHARASHTRA GRAMIN BANK(607000)
532 MUKHED MH-19-007-043-001/494
(MANGYAL) 		1819007000NRG24100220240639822 10/02/2024 Vishnukant Gyanoba Tarshette 1819007WL060431 Vishnukant Gyanoba Tarshette 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231094 VISHNUKANT GYANOBA TARASHETE INDIA POST PAYMENTS BANK LIMITED(508528)
533 MUKHED MH-19-007-043-001/510
(MANGYAL) 		1819007000NRG24100220240639850 10/02/2024 Vyankat Govind Shrirame 1819007WL060433 Vyankat Govind Shrirame 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231409 Mr. VYANKATRAO GOVINDRAO SHRIRAME MAHARASHTRA GRAMIN BANK(607000)
534 MUKHED MH-19-007-043-001/543
(MANGYAL) 		1819007000NRG24100220240639851 10/02/2024 kusumbai balaji patil 1819007WL060433 kusumbai balaji patil 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231423 Mrs. Kusumbai Balaji Patil MAHARASHTRA GRAMIN BANK(607000)
535 MUKHED MH-19-007-043-001/547
(MANGYAL) 		1819007000NRG24100220240639824 10/02/2024 Bhanudas Digambar Tarshette 1819007WL060431 Bhanudas Digambar Tarshette 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231439 BHANUDAS DIGAMBAR TARSHETTE INDIA POST PAYMENTS BANK LIMITED(508528)
536 MUKHED MH-19-007-043-001/549
(MANGYAL) 		1819007000NRG24100220240640012 10/02/2024 Anil 1819007WL060446 Anil 1143 MAHG0004143 1092 1092 Processed 28/03/2024 A088240231315 Mr. Vannale Anil Dhondiba MAHARASHTRA GRAMIN BANK(607000)
537 MUKHED MH-19-007-043-001/549
(MANGYAL) 		1819007000NRG24100220240640010 10/02/2024 dhondiba surekant wnale 1819007WL060446 dhondiba surekant wnale 1143 MAHG0004143 1092 1092 Processed 28/03/2024 A088240231314 DHONDIBA KUSHOBA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
538 MUKHED MH-19-007-043-001/549
(MANGYAL) 		1819007000NRG24100220240640011 10/02/2024 prakash 1819007WL060446 prakash 1143 MAHG0004143 1092 1092 Processed 28/03/2024 A088240231316 Mr. Prakash Dhondiba Vannale MAHARASHTRA GRAMIN BANK(607000)
539 MUKHED MH-19-007-043-001/558
(MANGYAL) 		1819007000NRG24100220240639583 10/02/2024 Gajanan Gangadhar Pangatwad 1819007WL060415 Gajanan Gangadhar Pangatwad 1143 MAHG0004143 1638 1638 Rejected 28/03/2024 A088240231428 Account closed
540 MUKHED MH-19-007-043-001/564
(MANGYAL) 		1819007000NRG24100220240639584 10/02/2024 Tulashiram Sangram Mandile 1819007WL060415 Tulashiram Sangram Mandile 1143 MAHG0004143 1638 1638 Processed 28/03/2024 A088240231434 TUISHIRAM SANGRAM MANDILE INDIA POST PAYMENTS BANK LIMITED(508528)
541 MUKHED MH-19-007-043-001/581
(MANGYAL) 		1819007000NRG24100220240639838 10/02/2024 kishan hanmant shrirame 1819007WL060432 kishan hanmant shrirame 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231427 Mr. KISHAN HANMANT SHRIRAME MAHARASHTRA GRAMIN BANK(607000)
542 MUKHED MH-19-007-043-001/603
(MANGYAL) 		1819007000NRG24100220240640057 10/02/2024 Daneshwar Shivraj Dantalwad 1819007WL060449 Daneshwar Shivraj Dantalwad 1143 MAHG0004143 1092 1092 Processed 28/03/2024 A088240231371 Mr. Dnyaneshwar Shivraj Dantalwad MAHARASHTRA GRAMIN BANK(607000)
543 MUKHED MH-19-007-043-001/603
(MANGYAL) 		1819007000NRG24100220240640014 10/02/2024 Kishor Shivraj Dantalwad 1819007WL060446 Kishor Shivraj Dantalwad 1143 MAHG0004143 1092 1092 Processed 28/03/2024 A088240230947 Mr. Kishor Shivaraj Dantalwad MAHARASHTRA GRAMIN BANK(607000)
544 MUKHED MH-19-007-043-001/603
(MANGYAL) 		1819007000NRG24100220240640013 10/02/2024 Shivraj Maroti Dantalwad 1819007WL060446 Shivraj Maroti Dantalwad 1143 MAHG0004143 1092 1092 Processed 28/03/2024 A088240231261 SHIVAJI MAROTI DAVALWADMANGYAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
545 MUKHED MH-19-007-043-001/604
(MANGYAL) 		1819007000NRG24100220240639840 10/02/2024 balaji maroti ylmatwad 1819007WL060432 balaji maroti ylmatwad 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231231 Mr. BALAJI MAROTI YALMATWAD MAHARASHTRA GRAMIN BANK(607000)
546 MUKHED MH-19-007-043-001/604
(MANGYAL) 		1819007000NRG24100220240639839 10/02/2024 Maroti Pandurang Yamltwad 1819007WL060432 Maroti Pandurang Yamltwad 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231370 MAROTI PANDURANG YALMATWAD INDIA POST PAYMENTS BANK LIMITED(508528)
547 MUKHED MH-19-007-043-001/606
(MANGYAL) 		1819007000NRG24100220240640015 10/02/2024 anusya dipak udgirwad 1819007WL060446 anusya dipak udgirwad 1143 MAHG0004143 1092 1092 Processed 28/03/2024 A088240231086 Mrs. Anusya Dipak Udgirwad MAHARASHTRA GRAMIN BANK(607000)
548 MUKHED MH-19-007-043-001/666
(MANGYAL) 		1819007000NRG24100220240640058 10/02/2024 Baliram Piraji Shrirame 1819007WL060449 Baliram Piraji Shrirame 1143 MAHG0004143 1092 1092 Processed 28/03/2024 A088240231442 Mr. Baliram Piraji Shrirame MAHARASHTRA GRAMIN BANK(607000)
549 MUKHED MH-19-007-043-001/669
(MANGYAL) 		1819007000NRG24100220240639916 10/02/2024 jgnath govind shrirame 1819007WL060437 jgnath govind shrirame 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240230943 MR JAGNNATH GOVIND SHRIRAME STATE BANK OF INDIA(508548)
550 MUKHED MH-19-007-043-001/669
(MANGYAL) 		1819007000NRG24100220240639917 10/02/2024 Swati Jagnath Shrirame 1819007WL060437 Swati Jagnath Shrirame 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240230944 SWATI JAGNNATH SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
551 MUKHED MH-19-007-043-001/675
(MANGYAL) 		1819007000NRG24100220240640059 10/02/2024 Laxmi GAngadhar Sunepwad 1819007WL060449 Laxmi GAngadhar Sunepwad 1143 MAHG0004143 819 819 Processed 28/03/2024 A088240231250 LAXMIBAI GANGADHAR SUNEPWAD MAHARASHTRA GRAMIN BANK(607000)
552 MUKHED MH-19-007-043-001/708
(MANGYAL) 		1819007000NRG24100220240640016 10/02/2024 dhurpatbai 1819007WL060446 dhurpatbai 1143 MAHG0004143 1092 1092 Processed 28/03/2024 A088240230953 DHURAPADABAI SANTOSH SUNEPAD INDIA POST PAYMENTS BANK LIMITED(508528)
553 MUKHED MH-19-007-043-001/782
(MANGYAL) 		1819007000NRG24100220240639826 10/02/2024 Kalpana Vinayak Tarshette 1819007WL060431 Kalpana Vinayak Tarshette 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231432 Kalpana Vinayak Tarshette INDUSIND BANK(607189)
554 MUKHED MH-19-007-043-001/782
(MANGYAL) 		1819007000NRG24100220240639825 10/02/2024 Vinayak Pandhari Tarshette 1819007WL060431 Vinayak Pandhari Tarshette 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231421 Mr. Vinayak Pandhari Tarshette MAHARASHTRA GRAMIN BANK(607000)
555 MUKHED MH-19-007-043-001/785
(MANGYAL) 		1819007000NRG24100220240639827 10/02/2024 Madhav Pandhari Tarshette 1819007WL060431 Madhav Pandhari Tarshette 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231447 MADHAV PANDHARI TARSHETTE INDIA POST PAYMENTS BANK LIMITED(508528)
556 MUKHED MH-19-007-043-001/87
(MANGYAL) 		1819007000NRG24100220240640060 10/02/2024 balaji vikrma pitlewad 1819007WL060449 balaji vikrma pitlewad 1143 MAHG0004143 1092 1092 Processed 28/03/2024 A088240231309 BALAJI VIKRAM PITLEWAD STATE BANK OF INDIA(508548)
557 MUKHED MH-19-007-043-001/87
(MANGYAL) 		1819007000NRG24100220240640017 10/02/2024 Surekha Balaji Pitlewad 1819007WL060446 Surekha Balaji Pitlewad 1143 MAHG0004143 1092 1092 Processed 28/03/2024 A088240231305 Ms. Surekha Balaji Pitlewad MAHARASHTRA GRAMIN BANK(607000)
558 MUKHED MH-19-007-043-001/88
(MANGYAL) 		1819007000NRG24100220240640061 10/02/2024 ravsaheb sambhaji dantlwad 1819007WL060449 ravsaheb sambhaji dantlwad 1143 MAHG0004143 1092 1092 Processed 28/03/2024 A088240231049 Mr. RAOSAHEB SAMBHAJI DATALWAD MAHARASHTRA GRAMIN BANK(607000)
559 MUKHED MH-19-007-043-001/89
(MANGYAL) 		1819007000NRG24100220240640018 10/02/2024 MAROTI VIKRAM PITALEWAD 1819007WL060446 MAROTI VIKRAM PITALEWAD 1143 MAHG0004143 1092 1092 Processed 28/03/2024 A088240231403 Mr. MAROTI VIKRAM PITLEWAD MAHARASHTRA GRAMIN BANK(607000)
560 MUKHED MH-19-007-043-001/98
(MANGYAL) 		1819007000NRG24100220240639918 10/02/2024 Tejerao Nagorao Srirame 1819007WL060437 Tejerao Nagorao Srirame 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231411 TEJERAO NAGORAO SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
561 MUKHED MH-19-007-048-001/211
(DHOTWADI) 		1819007000NRG24100220240639345 10/02/2024 malikarjun ankosh patil 1819007WL060390 malikarjun ankosh patil 1143 MAHG0004143 1454 1454 Processed 28/03/2024 A088240231096 MALIKARJUN ANKUSH PATIL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
562 MUKHED MH-19-007-106-001/1325
(VARTALA) 		1819007000NRG24100220240639919 10/02/2024 Jayshree Sudhakar Rathod 1819007WL060438 Jayshree Sudhakar Rathod 1143 MAHG0004143 1638 1638 Processed 28/03/2024 A088240231337 Jayshree Sudhakar Rathod INDUSIND BANK(607189)
563 MUKHED MH-19-007-106-001/1468
(VARTALA) 		1819007000NRG24100220240639920 10/02/2024 Ashish Pundlik Chavan 1819007WL060438 Ashish Pundlik Chavan 1143 MAHG0004143 1638 1638 Processed 28/03/2024 A088240231338 MASTER ASHISH PUNDALIK CHAVAN STATE BANK OF INDIA(508548)
564 MUKHED MH-19-007-106-001/335
(VARTALA) 		1819007000NRG24100220240639922 10/02/2024 Baynabai Kishan Rathod 1819007WL060438 Baynabai Kishan Rathod 1143 MAHG0004143 1638 1638 Processed 28/03/2024 A088240231234 Mrs. BAYANABAI VISHVANATH RATHOD MAHARASHTRA GRAMIN BANK(607000)
565 MUKHED MH-19-007-106-001/335
(VARTALA) 		1819007000NRG24100220240639921 10/02/2024 vishwanath Kishan Rathod 1819007WL060438 vishwanath Kishan Rathod 1143 MAHG0004143 1638 1638 Processed 28/03/2024 A088240231009 Mr. VISHWANATH KISHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
566 MUKHED MH-19-007-106-001/493
(VARTALA) 		1819007000NRG24100220240639924 10/02/2024 Avishnath Maroti Rathod 1819007WL060438 Avishnath Maroti Rathod 1143 MAHG0004143 819 819 Processed 28/03/2024 A088240231319 Mr. Rathod Avinash Maroti MAHARASHTRA GRAMIN BANK(607000)
567 MUKHED MH-19-007-124-001/1191
(KAMJALGA) 		1819007000NRG24090220240636774 10/02/2024 Prashant Omkar Chitmungare 1819007WL060185 Prashant Omkar Chitmungare 1143 MAHG0004143 1638 1638 Processed 28/03/2024 A088240231291 CHITMUGRE PRASHANT OMKAR SARASWAT BANK(652150)
568 MUKHED MH-19-007-124-001/1269
(KAMJALGA) 		1819007000NRG24090220240636776 10/02/2024 MANMATH MUKUNDRAO KAVTHEKAR 1819007WL060185 MANMATH MUKUNDRAO KAVTHEKAR 1143 MAHG0004143 1638 1638 Processed 28/03/2024 A088240231377 MANMATH MUKUNDRAJ KAVATHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
569 MUKHED MH-19-007-124-001/1272
(KAMJALGA) 		1819007000NRG24090220240636777 10/02/2024 PAWAN PANDURANG PANCHAL 1819007WL060185 PAWAN PANDURANG PANCHAL 1143 MAHG0004143 1638 1638 Processed 28/03/2024 A088240231376 MR PAVAN PANDURANG PANCHAL STATE BANK OF INDIA(508548)
570 MUKHED MH-19-007-124-001/441
(KAMJALGA) 		1819007000NRG24090220240636784 10/02/2024 Ahilyabai Omklar Chitmungare 1819007WL060185 Ahilyabai Omklar Chitmungare 1143 MAHG0004143 1638 1638 Processed 28/03/2024 A088240231359 Mrs. AHILYABAI OMKAR CHITMUGRE MAHARASHTRA GRAMIN BANK(607000)
571 MUKHED MH-19-007-124-001/441
(KAMJALGA) 		1819007000NRG24090220240636783 10/02/2024 Omkar Vaijanth Chitmungare 1819007WL060185 Omkar Vaijanth Chitmungare 1143 MAHG0004143 1638 1638 Processed 28/03/2024 A088240231290 Mr. OMKAR VAIJANATH CHITMOGARE MAHARASHTRA GRAMIN BANK(607000)
572 MUKHED MH-19-007-124-001/442
(KAMJALGA) 		1819007000NRG24090220240636785 10/02/2024 Pridip Omkar Chitmungre 1819007WL060185 Pridip Omkar Chitmungre 1143 MAHG0004143 1638 1638 Processed 28/03/2024 A088240231374 PRADIP OMKAR CHITMUNGARE INDIA POST PAYMENTS BANK LIMITED(508528)
573 MUKHED MH-19-007-124-001/569
(KAMJALGA) 		1819007000NRG24090220240636786 10/02/2024 sangram vitthal deshmukh 1819007WL060185 sangram vitthal deshmukh 1143 MAHG0004143 1638 1638 Processed 28/03/2024 A088240231283 Mr. Sangram Vitthal Deshamukh MAHARASHTRA GRAMIN BANK(607000)
574 MUKHED MH-19-007-138-001/20
(SALGARA KD) 		1819007000NRG24090220240636983 10/02/2024 vimlbai ananda gaykwad 1819007WL060197 vimlbai ananda gaykwad 1143 MAHG0004143 1911 1911 Processed 28/03/2024 A088240231407 Mrs. VIMAL ANANDA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
575 MUKHED MH-19-007-138-001/47
(SALGARA KD) 		1819007000NRG24090220240636916 10/02/2024 rekha ramesh dhanwade 1819007WL060193 rekha ramesh dhanwade 1143 MAHG0004143 1911 1911 Processed 28/03/2024 A088240231050 Mrs. REKHA DNYANESHWAR RUMALE MAHARASHTRA GRAMIN BANK(607000)
576 MUKHED MH-19-007-146-001/155
(HONAVDAJ) 		1819007000NRG24090220240636927 10/02/2024 Sopan jalba talware 1819007WL060195 Sopan jalba talware 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231259 SOPAN JALABA TALAVARE ICICI BANK LTD(508534)
577 MUKHED MH-19-007-146-001/2208
(HONAVDAJ) 		1819007000NRG24090220240636931 10/02/2024 Vyankat Dhondiba Gharge 1819007WL060195 Vyankat Dhondiba Gharge 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231288 Mr. Vyankat Dhondiba Gharage MAHARASHTRA GRAMIN BANK(607000)
578 MUKHED MH-19-007-146-001/2241
(HONAVDAJ) 		1819007000NRG24090220240636936 10/02/2024 Minabai Sadashiv Jadhav 1819007WL060195 Minabai Sadashiv Jadhav 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231286 Mrs. Minabai Sadashiv Jadhav MAHARASHTRA GRAMIN BANK(607000)
579 MUKHED MH-19-007-146-001/280
(HONAVDAJ) 		1819007000NRG24090220240636938 10/02/2024 Jalba Mahajan Makne 1819007WL060195 Jalba Mahajan Makne 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231081 Ms. JALBA MAHAJAN MAKANE MAHARASHTRA GRAMIN BANK(607000)
580 MUKHED MH-19-007-146-001/296
(HONAVDAJ) 		1819007000NRG24090220240636943 10/02/2024 GAJARABAI SHYAMRAO JADHAV 1819007WL060195 GAJARABAI SHYAMRAO JADHAV 1143 MAHG0004143 1638 1638 Processed 28/03/2024 A088240231287 GAJRABAI SHAMRAO JAD BANK OF BARODA(606985)
581 MUKHED MH-19-007-146-001/296
(HONAVDAJ) 		1819007000NRG24090220240636941 10/02/2024 VAAMAN SHYAMRAO JADHAV 1819007WL060195 VAAMAN SHYAMRAO JADHAV 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240231055 WAMAN SHYAMRAO JADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
582 MUKHED MH-19-007-146-001/324
(HONAVDAJ) 		1819007000NRG24090220240636944 10/02/2024 SHIVAJI KISHANRAO DURNALE 1819007WL060195 SHIVAJI KISHANRAO DURNALE 1143 MAHG0004143 1638 1638 Processed 28/03/2024 A088240231007 Mr. SHIVAJI KISHAN DURNALE MAHARASHTRA GRAMIN BANK(607000)
583 MUKHED MH-19-007-146-001/843
(HONAVDAJ) 		1819007000NRG24090220240636962 10/02/2024 Rajana Subash Jadhav 1819007WL060195 Rajana Subash Jadhav 1143 MAHG0004143 1632 1632 Processed 28/03/2024 A088240230963 RANJANA SUBHASH JADH BANK OF BARODA(606985)
584 MUKHED MH-19-007-222-001/114
(DAPAKA RAJA) 		1819007000NRG24100220240639965 10/02/2024 jijabai madhav potfode 1819007WL060442 jijabai madhav potfode 1143 MAHG0004143 1360 1360 Processed 28/03/2024 A088240231298 Mrs. Jijabai Madhav Potfode MAHARASHTRA GRAMIN BANK(607000)
585 MUKHED MH-19-007-222-001/134
(DAPAKA RAJA) 		1819007000NRG24090220240636808 10/02/2024 Babu Karimsab Sayad 1819007WL060190 Babu Karimsab Sayad 1143 MAHG0004143 1638 1638 Processed 28/03/2024 A088240231070 Mr. BABU KASHIMSAB SAYYAD MAHARASHTRA GRAMIN BANK(607000)
586 MUKHED MH-19-007-222-001/201
(DAPAKA RAJA) 		1819007000NRG24090220240637047 10/02/2024 Vasant Ramrao Rathod 1819007WL060204 Vasant Ramrao Rathod 1143 MAHG0004143 1360 1360 Processed 28/03/2024 A088240231068 WASANT RAMRAO RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
587 MUKHED MH-19-007-222-001/365
(DAPAKA RAJA) 		1819007000NRG24090220240637061 10/02/2024 Namdev shankar shinde 1819007WL060204 Namdev shankar shinde 1143 MAHG0004143 1360 1360 Processed 28/03/2024 A088240231012 Mr. NAMDEV SHANKAR SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 182044 182044
588 MUKHED MH-19-007-015-001/257
(UNDRI (P.M.)) 		1819007000NRG24090220240636970 10/02/2024 hanmanth vitthal nagre 1819007WL060196 hanmanth vitthal nagre 1143 MAHG0004166 1911 1911 Processed 28/03/2024 A088240231253 Mr. Nangare Hanmant Vitthal MAHARASHTRA GRAMIN BANK(607000)
589 MUKHED MH-19-007-015-001/298
(UNDRI (P.M.)) 		1819007000NRG24090220240637035 10/02/2024 rohidas hariba kamble 1819007WL060202 rohidas hariba kamble 1143 MAHG0004166 1911 1911 Processed 28/03/2024 A088240231251 ROHIDAS HARIBA KAMBLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
590 MUKHED MH-19-007-015-001/298
(UNDRI (P.M.)) 		1819007000NRG24090220240637036 10/02/2024 sulochnabai rohidas kamble 1819007WL060202 sulochnabai rohidas kamble 1143 MAHG0004166 1911 1911 Processed 28/03/2024 A088240231232 KAMBLE SULOCHANA ROHIDAS THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
591 MUKHED MH-19-007-015-001/419
(UNDRI (P.M.)) 		1819007000NRG24090220240636971 10/02/2024 Datta Sambhaji Nagre 1819007WL060196 Datta Sambhaji Nagre 1143 MAHG0004166 1911 1911 Processed 28/03/2024 A088240230946 Mr. Dattatray Sambhaji NANGARE MAHARASHTRA GRAMIN BANK(607000)
592 MUKHED MH-19-007-015-001/820
(UNDRI (P.M.)) 		1819007000NRG24090220240637034 10/02/2024 dhnraj govind yetewad 1819007WL060201 dhnraj govind yetewad 1143 MAHG0004166 1911 1911 Processed 28/03/2024 A088240231085 DHNARAJ GOVIND ETEVAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
593 MUKHED MH-19-007-030-001/10
(KUNDRALA) 		1819007000NRG24090220240636991 10/02/2024 Chayabai Ganesh Doifode 1819007WL060200 Chayabai Ganesh Doifode 1143 MAHG0004166 1470 1470 Processed 28/03/2024 A088240231384 Mrs. Chayabai Ganesh Doifode MAHARASHTRA GRAMIN BANK(607000)
594 MUKHED MH-19-007-048-001/103
(DHOTWADI) 		1819007000NRG24100220240639318 10/02/2024 Maroti ramji rathod 1819007WL060390 Maroti ramji rathod 1143 MAHG0004166 1454 1454 Processed 28/03/2024 A088240230992 MAROTI RAMJI RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
595 MUKHED MH-19-007-048-001/110
(DHOTWADI) 		1819007000NRG24100220240639319 10/02/2024 Shesherao Chandar Chavan 1819007WL060390 Shesherao Chandar Chavan 1143 MAHG0004166 1454 1454 Processed 28/03/2024 A088240230950 SHESHARAO CHANDAR CHAVAN IDBI BANK(607095)
596 MUKHED MH-19-007-048-001/114
(DHOTWADI) 		1819007000NRG24100220240639321 10/02/2024 lalitabai balaji rathod 1819007WL060390 lalitabai balaji rathod 1143 MAHG0004166 1454 1454 Processed 28/03/2024 A088240231101 LALITA BALAJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
597 MUKHED MH-19-007-048-001/117
(DHOTWADI) 		1819007000NRG24100220240639322 10/02/2024 GOPA RUPALA RATHOD 1819007WL060390 GOPA RUPALA RATHOD 1143 MAHG0004166 1454 1454 Processed 28/03/2024 A088240231100 MR GOPA RUPLA RATHOD STATE BANK OF INDIA(508548)
598 MUKHED MH-19-007-048-001/136
(DHOTWADI) 		1819007000NRG24100220240639328 10/02/2024 SHANKAR DHONDIBA RATHOD 1819007WL060390 SHANKAR DHONDIBA RATHOD 1143 MAHG0004166 1454 1454 Processed 28/03/2024 A088240231382 Mr. Shankar Dhondiba Rathod MAHARASHTRA GRAMIN BANK(607000)
599 MUKHED MH-19-007-048-001/151
(DHOTWADI) 		1819007000NRG24100220240639330 10/02/2024 CHANUBAI VASANT CHAWHAN 1819007WL060390 CHANUBAI VASANT CHAWHAN 1143 MAHG0004166 1454 1454 Processed 28/03/2024 A088240231406 Mrs. CHANUBAI VASANT CHAVAN MAHARASHTRA GRAMIN BANK(607000)
600 MUKHED MH-19-007-048-001/151
(DHOTWADI) 		1819007000NRG24100220240639329 10/02/2024 VASANT VYANKAT CHAWHAN 1819007WL060390 VASANT VYANKAT CHAWHAN 1143 MAHG0004166 1454 1454 Processed 28/03/2024 A088240231265 VASANT VYANKAT CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
601 MUKHED MH-19-007-048-001/157
(DHOTWADI) 		1819007000NRG24100220240639333 10/02/2024 Kamal ramrao chvhan 1819007WL060390 Kamal ramrao chvhan 1143 MAHG0004166 1454 1454 Processed 28/03/2024 A088240231380 KAMALBAI RAMRAO CHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
602 MUKHED MH-19-007-048-001/157
(DHOTWADI) 		1819007000NRG24100220240639332 10/02/2024 Ramrao umla chvhan 1819007WL060390 Ramrao umla chvhan 1143 MAHG0004166 1454 1454 Processed 28/03/2024 A088240231103 CHAVAN RAMRAO UMAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
603 MUKHED MH-19-007-048-001/201
(DHOTWADI) 		1819007000NRG24100220240639340 10/02/2024 Madhav Nagorav Patil 1819007WL060390 Madhav Nagorav Patil 1143 MAHG0004166 1454 1454 Processed 28/03/2024 A088240231098 MR MADHAV NAGORAO PATIL STATE BANK OF INDIA(508548)
604 MUKHED MH-19-007-048-001/201
(DHOTWADI) 		1819007000NRG24100220240639341 10/02/2024 Sunita Madhav Patil 1819007WL060390 Sunita Madhav Patil 1143 MAHG0004166 1454 1454 Processed 28/03/2024 A088240231414 Mrs. SUNITA MADHAV PATIL MAHARASHTRA GRAMIN BANK(607000)
605 MUKHED MH-19-007-048-001/205
(DHOTWADI) 		1819007000NRG24100220240639342 10/02/2024 Chandrashekhar Digambar Patil 1819007WL060390 Chandrashekhar Digambar Patil 1143 MAHG0004166 1454 1454 Processed 28/03/2024 A088240231229 CHANDRASHEKHAR DIGAMBAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
606 MUKHED MH-19-007-048-001/205
(DHOTWADI) 		1819007000NRG24100220240639343 10/02/2024 Mayuri Chandrashekar Patil 1819007WL060390 Mayuri Chandrashekar Patil 1143 MAHG0004166 1215 1215 Processed 28/03/2024 A088240231416 Mrs. MAYURI CHANDRASHEKHAR PATIL MAHARASHTRA GRAMIN BANK(607000)
607 MUKHED MH-19-007-048-001/210
(DHOTWADI) 		1819007000NRG24100220240639344 10/02/2024 Shesherao Poma Rathod 1819007WL060390 Shesherao Poma Rathod 1143 MAHG0004166 1454 1454 Processed 28/03/2024 A088240231097 SHESHERAO POMA RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
608 MUKHED MH-19-007-048-001/211
(DHOTWADI) 		1819007000NRG24100220240639346 10/02/2024 indubai malikrjun patil 1819007WL060390 indubai malikrjun patil 1143 MAHG0004166 1454 1454 Processed 28/03/2024 A088240231413 MRS INDUBAI MALIKARJUN PATIL STATE BANK OF INDIA(508548)
609 MUKHED MH-19-007-048-001/283
(DHOTWADI) 		1819007000NRG24100220240639350 10/02/2024 madhav pandurang patil 1819007WL060390 madhav pandurang patil 1143 MAHG0004166 1454 1454 Processed 28/03/2024 A088240231066 Mr. MADHAV PANDURANG PATIL MAHARASHTRA GRAMIN BANK(607000)
610 MUKHED MH-19-007-048-001/283
(DHOTWADI) 		1819007000NRG24100220240639351 10/02/2024 shivnanda madhav patil 1819007WL060390 shivnanda madhav patil 1143 MAHG0004166 1454 1454 Processed 28/03/2024 A088240231099 MRS SHIVANANDA MADHAV PATIL STATE BANK OF INDIA(508548)
611 MUKHED MH-19-007-048-001/296
(DHOTWADI) 		1819007000NRG24100220240639353 10/02/2024 ashvini khandu gawalwad 1819007WL060390 ashvini khandu gawalwad 1143 MAHG0004166 1454 1454 Processed 28/03/2024 A088240231318 MRS ASHWINI SUBHASH JADHAV STATE BANK OF INDIA(508548)
612 MUKHED MH-19-007-048-001/3
(DHOTWADI) 		1819007000NRG24100220240639354 10/02/2024 Shivling Tulashiram Bhutapalle 1819007WL060390 Shivling Tulashiram Bhutapalle 1143 MAHG0004166 1454 1454 Processed 28/03/2024 A088240231230 MR SHIVLING TULASHIRAM BHUTTAPALLE STATE BANK OF INDIA(508548)
613 MUKHED MH-19-007-048-001/300
(DHOTWADI) 		1819007000NRG24100220240639355 10/02/2024 ranjana ankush rathod 1819007WL060390 ranjana ankush rathod 1143 MAHG0004166 1454 1454 Processed 28/03/2024 A088240231209 Ms. RANJANA RATAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
614 MUKHED MH-19-007-048-001/301
(DHOTWADI) 		1819007000NRG24100220240639356 10/02/2024 uttam devidas rathod 1819007WL060390 uttam devidas rathod 1143 MAHG0004166 1454 1454 Processed 28/03/2024 A088240231381 UTTAM DEVIDAS RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
615 MUKHED MH-19-007-048-001/358
(DHOTWADI) 		1819007000NRG24100220240639358 10/02/2024 surekha raju chvhan 1819007WL060390 surekha raju chvhan 1143 MAHG0004166 1454 1454 Processed 28/03/2024 A088240231102 SUREKHA RAJU JADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
616 MUKHED MH-19-007-048-001/400
(DHOTWADI) 		1819007000NRG24100220240639360 10/02/2024 Datta Baliram Satale 1819007WL060390 Datta Baliram Satale 1143 MAHG0004166 1454 1454 Processed 28/03/2024 A088240231331 Mr. DATTA BALIRAM SATALE MAHARASHTRA GRAMIN BANK(607000)
617 MUKHED MH-19-007-048-001/436
(DHOTWADI) 		1819007000NRG24100220240639363 10/02/2024 Surdshan Harshvardhan Patil 1819007WL060390 Surdshan Harshvardhan Patil 1143 MAHG0004166 1215 1215 Processed 28/03/2024 A088240230876 MR SUDARSHAN HARSHAWARDHAN PATIL STATE BANK OF INDIA(508548)
618 MUKHED MH-19-007-048-001/443
(DHOTWADI) 		1819007000NRG24100220240639364 10/02/2024 Manohar Pandurang Patil 1819007WL060390 Manohar Pandurang Patil 1143 MAHG0004166 1215 1215 Processed 28/03/2024 A088240231422 Mr. Patil Manohar Pandurang MAHARASHTRA GRAMIN BANK(607000)
619 MUKHED MH-19-007-048-001/467
(DHOTWADI) 		1819007000NRG24100220240639369 10/02/2024 Prayagbai Manohar Patil 1819007WL060390 Prayagbai Manohar Patil 1143 MAHG0004166 1215 1215 Processed 28/03/2024 A088240231383 Mrs. Patil Praayagbai Manohar MAHARASHTRA GRAMIN BANK(607000)
620 MUKHED MH-19-007-048-001/95
(DHOTWADI) 		1819007000NRG24100220240639372 10/02/2024 Babu rupla rathod 1819007WL060390 Babu rupla rathod 1143 MAHG0004166 968 968 Processed 28/03/2024 A088240230993 Mr. BABU RUPLA RATHOD MAHARASHTRA GRAMIN BANK(607000)
621 MUKHED MH-19-007-048-001/95
(DHOTWADI) 		1819007000NRG24100220240639373 10/02/2024 Kamalbai babu rathod 1819007WL060390 Kamalbai babu rathod 1143 MAHG0004166 726 726 Processed 28/03/2024 A088240231266 MRS KAMALBAI BAPURAO RATHOD STATE BANK OF INDIA(508548)
SubTotal 49567 49567
622 MUKHED MH-19-007-222-001/833
(DAPAKA RAJA) 		1819007000NRG24090220240637076 10/02/2024 Shanta Sadanand Undirkale 1819007WL060204 Shanta Sadanand Undirkale 1143 MAHG0005126 1360 1360 Processed 28/03/2024 A088240230982 Mrs. Shanta Sadanand Undirkalle MAHARASHTRA GRAMIN BANK(607000)
623 MUKHED MH-19-007-222-001/834
(DAPAKA RAJA) 		1819007000NRG24090220240637077 10/02/2024 Daynand Ramakant Undirklae 1819007WL060204 Daynand Ramakant Undirklae 1143 MAHG0005126 1360 1360 Processed 28/03/2024 A088240231226 Mr. DAYANAND RAMAKANT UNDIRAKALE MAHARASHTRA GRAMIN BANK(607000)
624 MUKHED MH-19-007-222-001/834
(DAPAKA RAJA) 		1819007000NRG24090220240637078 10/02/2024 Schita Dayanand Undurkale 1819007WL060204 Schita Dayanand Undurkale 1143 MAHG0005126 1360 1360 Processed 28/03/2024 A088240231281 Mrs. Suchita Dayanad Undirakalle MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4080 4080
Total 936616 936616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_100224APB_FTO_385921 AXIS BANK UTIB0000037 PUNE 1626
2 MUKHED MH1819007999_100224APB_FTO_385921 Bank of Baroda BARB0MUKHED MUKHED,MH 93770
3 MUKHED MH1819007999_100224APB_FTO_385921 Central Bank Of India CBIN0283054 MUKHED 23854
4 MUKHED MH1819007999_100224APB_FTO_385921 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 3812
5 MUKHED MH1819007999_100224APB_FTO_385921 ICICI BANK ICIC0000538 ICICI Bank 24699
6 MUKHED MH1819007999_100224APB_FTO_385921 ICICI BANK ICIC0006464 NANDED 1454
7 MUKHED MH1819007999_100224APB_FTO_385921 Punjab National Bank PUNB0999700 UNDRI 1638
8 MUKHED MH1819007999_100224APB_FTO_385921 State Bank of India SBIN0003675 DEGLOOR 2724
9 MUKHED MH1819007999_100224APB_FTO_385921 State Bank of India SBIN0020058 MUKHED 199301
10 MUKHED MH1819007999_100224APB_FTO_385921 State Bank of India SBIN0020512 BARAHALLI 30469
11 MUKHED MH1819007999_100224APB_FTO_385921 State Bank of India SBIN0020594 JALKOT 3224
12 MUKHED MH1819007999_100224APB_FTO_385921 State Bank of India SBIN0020672 GOJEGAON 26208
13 MUKHED MH1819007999_100224APB_FTO_385921 Union Bank of India UBIN0829421 MARKHEL 16653
14 MUKHED MH1819007999_100224APB_FTO_385921 India Post Payments Bank IPOS0000001 NANDED 47475
15 MUKHED MH1819007999_100224APB_FTO_385921 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 12534
16 MUKHED MH1819007999_100224APB_FTO_385921 Maharashtra Gramin Bank MAHG0004108 BETMOGRA 13377
17 MUKHED MH1819007999_100224APB_FTO_385921 Maharashtra Gramin Bank MAHG0004116 JAHOOR 55554
18 MUKHED MH1819007999_100224APB_FTO_385921 Maharashtra Gramin Bank MAHG0004118 JAMB 139283
19 MUKHED MH1819007999_100224APB_FTO_385921 Maharashtra Gramin Bank MAHG0004134 MUDKHED 3270
20 MUKHED MH1819007999_100224APB_FTO_385921 Maharashtra Gramin Bank MAHG0004143 MUKHED 182044
21 MUKHED MH1819007999_100224APB_FTO_385921 Maharashtra Gramin Bank MAHG0004166 BARHALI 49567
22 MUKHED MH1819007999_100224APB_FTO_385921 Maharashtra Gramin Bank MAHG0005126 JARANDI 4080

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