Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:56:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_030124APB_FTO_349189
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-19-007-057-001/402
(MAITHI) 		1819007000NRG24030120240524503 03/01/2024 vishal vishvnath deshai 1819007WL051468 vishal vishvnath deshai 00045 BARB0MUKHED 1638 1638 Processed 09/03/2024 A069240391245 VISHAL VISHANATH DES BANK OF BARODA(606985)
2 MUKHED MH-19-007-057-001/487
(MAITHI) 		1819007000NRG24030120240524504 03/01/2024 shyam govind hivrale 1819007WL051468 shyam govind hivrale 00045 BARB0MUKHED 1638 1638 Processed 09/03/2024 A069240391255 SHYAM GOVIND HIVARAL BANK OF BARODA(606985)
3 MUKHED MH-19-007-057-001/489
(MAITHI) 		1819007000NRG24030120240524505 03/01/2024 ashok govind hivrale 1819007WL051468 ashok govind hivrale 00045 BARB0MUKHED 1638 1638 Processed 09/03/2024 A069240391262 ASHOK GOVIND HIVARAL BANK OF BARODA(606985)
4 MUKHED MH-19-007-064-001/571
(SAWARGAON(P)) 		1819007000NRG24030120240524780 03/01/2024 Arjun Laxman Kamble 1819007WL051484 Arjun Laxman Kamble 00045 BARB0MUKHED 1911 1911 Processed 09/03/2024 A069240391257 ARJUN LAXMAN KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUKHED MH-19-007-081-001/4567
(BAPSHETWADI) 		1819007000NRG24030120240524081 03/01/2024 Santosh Shankar Chavhan 1819007WL051444 Santosh Shankar Chavhan 00045 BARB0MUKHED 1626 1626 Processed 09/03/2024 A069240391261 SANTOSH SHANKAR CHAV BANK OF BARODA(606985)
6 MUKHED MH-19-007-146-001/2167
(HONAVDAJ) 		1819007000NRG24030120240525663 03/01/2024 chendrkant jaishing udgirwad 1819007WL051555 chendrkant jaishing udgirwad 00045 BARB0MUKHED 1630 1630 Processed 09/03/2024 A069240391256 CHANDRAKANT JAYSHING BANK OF BARODA(606985)
7 MUKHED MH-19-007-146-001/2167
(HONAVDAJ) 		1819007000NRG24030120240525664 03/01/2024 laximbai chandrkant udgirwad 1819007WL051555 laximbai chandrkant udgirwad 00045 BARB0MUKHED 1630 1630 Processed 09/03/2024 A069240391264 LAXMIBAI CHANDRAKANT BANK OF BARODA(606985)
8 MUKHED MH-19-007-146-001/2168
(HONAVDAJ) 		1819007000NRG24030120240525665 03/01/2024 gajaanan jaishing udgire 1819007WL051555 gajaanan jaishing udgire 00045 BARB0MUKHED 1630 1630 Processed 09/03/2024 A069240391263 GAJANAN JAYASHING UD BANK OF BARODA(606985)
9 MUKHED MH-19-007-146-001/2168
(HONAVDAJ) 		1819007000NRG24030120240525666 03/01/2024 janabai gjanan udgirwad 1819007WL051555 janabai gjanan udgirwad 00045 BARB0MUKHED 1630 1630 Processed 09/03/2024 A069240391265 MISS JANABAI SHANKAR BHUTAPALE STATE BANK OF INDIA(508548)
10 MUKHED MH-19-007-146-001/2172
(HONAVDAJ) 		1819007000NRG24030120240525685 03/01/2024 shivaji ramrao gharge 1819007WL051557 shivaji ramrao gharge 00045 BARB0MUKHED 1583 1583 Processed 09/03/2024 A069240391251 SHIVAJI RAMRAO GHARG BANK OF BARODA(606985)
11 MUKHED MH-19-007-146-001/269
(HONAVDAJ) 		1819007000NRG24030120240525686 03/01/2024 Sankar Madhav chuchalwad 1819007WL051557 Sankar Madhav chuchalwad 00045 BARB0MUKHED 1583 1583 Processed 09/03/2024 A069240391252 SHANKAR MADHAV CHUNC BANK OF BARODA(606985)
12 MUKHED MH-19-007-146-001/341
(HONAVDAJ) 		1819007000NRG24030120240525694 03/01/2024 Mirabai tukaram jadhav 1819007WL051557 Mirabai tukaram jadhav 00045 BARB0MUKHED 1584 1584 Processed 09/03/2024 A069240391258 MIRABAI TUKARAM JADH BANK OF BARODA(606985)
13 MUKHED MH-19-007-146-001/610
(HONAVDAJ) 		1819007000NRG24030120240525679 03/01/2024 Meerabai prakash rathod 1819007WL051556 Meerabai prakash rathod 00045 BARB0MUKHED 1638 1638 Processed 09/03/2024 A069240391259 MEERABAI PRAKASH RAT BANK OF BARODA(606985)
14 MUKHED MH-19-007-146-001/610
(HONAVDAJ) 		1819007000NRG24030120240525678 03/01/2024 Prakash govindrav rathod 1819007WL051556 Prakash govindrav rathod 00045 BARB0MUKHED 1638 1638 Processed 09/03/2024 A069240391260 Mr. PARKASH GOVIND RATHOD MAHARASHTRA GRAMIN BANK(607000)
15 MUKHED MH-19-007-146-001/861
(HONAVDAJ) 		1819007000NRG24030120240525710 03/01/2024 Govind Ganpati Jadhav 1819007WL051559 Govind Ganpati Jadhav 00045 BARB0MUKHED 1631 1631 Processed 09/03/2024 A069240391254 GOVIND GANPAT JADHAV BANK OF BARODA(606985)
16 MUKHED MH-19-007-146-001/886
(HONAVDAJ) 		1819007000NRG24030120240525711 03/01/2024 Sambaji Govind Jadhav 1819007WL051559 Sambaji Govind Jadhav 00045 BARB0MUKHED 1638 1638 Processed 09/03/2024 A069240391248 SAMBHAJI GOVINDRAO J BANK OF BARODA(606985)
17 MUKHED MH-19-007-232-001/126
(JAMB Kh) 		1819007000NRG24030120240524125 03/01/2024 Vaijanath Vishwanath Ambilwad 1819007WL051448 Vaijanath Vishwanath Ambilwad 00045 BARB0MUKHED 1638 1638 Processed 09/03/2024 A069240391250 VAIJANATH VISHWANATH AMBILWAD INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUKHED MH-19-007-232-001/18
(JAMB Kh) 		1819007000NRG24030120240524134 03/01/2024 Parvati m Honrao 1819007WL051448 Parvati m Honrao 00045 BARB0MUKHED 1638 1638 Processed 09/03/2024 A069240391249 PARVATI MADHAV HONRA BANK OF BARODA(606985)
19 MUKHED MH-19-007-232-001/47
(JAMB Kh) 		1819007000NRG24030120240524136 03/01/2024 Vaijanath Dynoba Honrao 1819007WL051448 Vaijanath Dynoba Honrao 00045 BARB0MUKHED 1638 1638 Processed 09/03/2024 A069240391246 Mr. Vaijenath Dnyanoba Honrao MAHARASHTRA GRAMIN BANK(607000)
20 MUKHED MH-19-007-234-001/949
(SANGAVI BENAK) 		1819007000NRG24030120240525040 03/01/2024 ramanand madhav maskle 1819007WL051504 ramanand madhav maskle 00045 BARB0MUKHED 819 819 Processed 09/03/2024 A069240391253 RAMANAND MADHV MASKA BANK OF BARODA(606985)
SubTotal 31999 31999
21 MUKHED MH-19-007-103-001/76
(RAJURA (BU.)) 		1819007000NRG24030120240525890 03/01/2024 Pandurang Jalbaji Potfode 1819007WL051575 Pandurang Jalbaji Potfode 00051 MAHB0000418 1911 1911 Processed 09/03/2024 A069240393978 Mr. PANDURAG JALBAJI POTPHODE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
22 MUKHED MH-19-007-128-001/107
(SHIKARA) 		1819007000NRG24030120240524795 03/01/2024 Madhav Piraji Chidgir 1819007WL051486 Madhav Piraji Chidgir 00089 CBIN0283054 1365 1365 Processed 09/03/2024 A069240391227 Mr. MADHAV PIRAJI CHITGIR MAHARASHTRA GRAMIN BANK(607000)
23 MUKHED MH-19-007-128-001/1094
(SHIKARA) 		1819007000NRG24030120240524798 03/01/2024 Dipak Devrao Gajage 1819007WL051486 Dipak Devrao Gajage 00089 CBIN0283054 1092 1092 Processed 09/03/2024 A069240391270 GAJGE DIPAK DEVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUKHED MH-19-007-128-001/1096
(SHIKARA) 		1819007000NRG24030120240524800 03/01/2024 Govind Madhav Devkatte 1819007WL051486 Govind Madhav Devkatte 00089 CBIN0283054 1092 1092 Processed 09/03/2024 A069240391235 MR GOVIND MADHAV DEVKATTE STATE BANK OF INDIA(508548)
25 MUKHED MH-19-007-128-001/1101
(SHIKARA) 		1819007000NRG24030120240524803 03/01/2024 Madhav Kondiab Sonkambnle 1819007WL051486 Madhav Kondiab Sonkambnle 00089 CBIN0283054 1092 1092 Processed 09/03/2024 A069240391240 Mr. MADHAV KONDIBA SONKAMBLE BANK OF MAHARASHTRA(607387)
26 MUKHED MH-19-007-128-001/240
(SHIKARA) 		1819007000NRG24030120240524807 03/01/2024 MURLI LINGU DEVKATE 1819007WL051486 MURLI LINGU DEVKATE 00089 CBIN0283054 1365 1365 Processed 09/03/2024 A069240391222 MURLI LINGU DEWAKATE ICICI BANK LTD(508534)
27 MUKHED MH-19-007-128-001/46
(SHIKARA) 		1819007000NRG24030120240524813 03/01/2024 joharabi nabisab pthan 1819007WL051486 joharabi nabisab pthan 00089 CBIN0283054 1365 1365 Processed 09/03/2024 A069240391239 JORABAI NABISAB PATHAN ICICI BANK LTD(508534)
28 MUKHED MH-19-007-128-001/46
(SHIKARA) 		1819007000NRG24030120240524812 03/01/2024 Nabeesab rheman pathan 1819007WL051486 Nabeesab rheman pathan 00089 CBIN0283054 1365 1365 Processed 09/03/2024 A069240391219 Mr. SHEKH NABISAB RAHEMANASHA CENTRAL BANK OF INDIA(607115)
29 MUKHED MH-19-007-128-001/482
(SHIKARA) 		1819007000NRG24030120240524814 03/01/2024 kashinath sakharam ztewad 1819007WL051486 kashinath sakharam ztewad 00089 CBIN0283054 1365 1365 Processed 09/03/2024 A069240391226 MR KASHINATH SAKHARAM ITEWAD STATE BANK OF INDIA(508548)
30 MUKHED MH-19-007-128-001/568
(SHIKARA) 		1819007000NRG24030120240524816 03/01/2024 Laxman Shankar Chidgir 1819007WL051486 Laxman Shankar Chidgir 00089 CBIN0283054 1365 1365 Processed 09/03/2024 A069240391242 Mr. LAXMAN SHANKAR CHITGIR BANK OF MAHARASHTRA(607387)
31 MUKHED MH-19-007-128-001/583
(SHIKARA) 		1819007000NRG24030120240524820 03/01/2024 Govind Eknath Imde 1819007WL051486 Govind Eknath Imde 00089 CBIN0283054 1365 1365 Processed 09/03/2024 A069240391268 Mr. Govind Akanath Imade CENTRAL BANK OF INDIA(607115)
32 MUKHED MH-19-007-128-001/71
(SHIKARA) 		1819007000NRG24030120240524825 03/01/2024 Bhagwan Shrihari Imne 1819007WL051486 Bhagwan Shrihari Imne 00089 CBIN0283054 1365 1365 Processed 09/03/2024 A069240391228 Mr. BHAGAVAN SHRIHARI DHUMANE CENTRAL BANK OF INDIA(607115)
33 MUKHED MH-19-007-128-001/71
(SHIKARA) 		1819007000NRG24030120240524824 03/01/2024 Shrirahari Ramchandr DUmne 1819007WL051486 Shrirahari Ramchandr DUmne 00089 CBIN0283054 1365 1365 Processed 09/03/2024 A069240391218 SHRIHARI RAMCHANDRA DUMANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
34 MUKHED MH-19-007-128-001/811
(SHIKARA) 		1819007000NRG24030120240524827 03/01/2024 raju ashok devktte 1819007WL051486 raju ashok devktte 00089 CBIN0283054 1365 1365 Processed 09/03/2024 A069240391229 RAJU ASHOK DEWKATE ICICI BANK LTD(508534)
35 MUKHED MH-19-007-128-001/812
(SHIKARA) 		1819007000NRG24030120240524828 03/01/2024 Sambaji Ashok Devkate 1819007WL051486 Sambaji Ashok Devkate 00089 CBIN0283054 1365 1365 Processed 09/03/2024 A069240391233 SAMBHAJI ASHOK DEWKATE ICICI BANK LTD(508534)
36 MUKHED MH-19-007-128-001/818
(SHIKARA) 		1819007000NRG24030120240524829 03/01/2024 satwaji nagorav subanwad 1819007WL051486 satwaji nagorav subanwad 00089 CBIN0283054 1365 1365 Processed 09/03/2024 A069240391220 Mr. SUBBANWAD SATWAJI NAGORAO CENTRAL BANK OF INDIA(607115)
37 MUKHED MH-19-007-145-001/1068
(TANDALI) 		1819007000NRG24030120240524880 03/01/2024 Amol Pandurang Jadhav 1819007WL051490 Amol Pandurang Jadhav 00089 CBIN0283054 1638 1638 Processed 09/03/2024 A069240391224 AMOL PANDURANG JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUKHED MH-19-007-145-001/1070
(TANDALI) 		1819007000NRG24030120240524882 03/01/2024 Venkat abarao Kerale 1819007WL051490 Venkat abarao Kerale 00089 CBIN0283054 1638 1638 Processed 09/03/2024 A069240391267 Kerle Venkat Aabarao FINO PAYMENTS BANK LTD(608001)
39 MUKHED MH-19-007-145-001/1071
(TANDALI) 		1819007000NRG24030120240524883 03/01/2024 Archana Prabhakar Kerale 1819007WL051490 Archana Prabhakar Kerale 00089 CBIN0283054 1638 1638 Processed 09/03/2024 A069240391269 Mrs. Archana Prabhakar Kerle CENTRAL BANK OF INDIA(607115)
40 MUKHED MH-19-007-145-001/1074
(TANDALI) 		1819007000NRG24030120240524884 03/01/2024 Jijabai Sudhakr Ingle 1819007WL051490 Jijabai Sudhakr Ingle 00089 CBIN0283054 1638 1638 Processed 09/03/2024 A069240391223 Mrs. JIJABAI SUDHAKAR INGALE CENTRAL BANK OF INDIA(607115)
41 MUKHED MH-19-007-145-001/287
(TANDALI) 		1819007000NRG24030120240524885 03/01/2024 Yashwant Gangadhar Jadhav 1819007WL051490 Yashwant Gangadhar Jadhav 00089 CBIN0283054 1638 1638 Processed 09/03/2024 A069240391225 YASHWANT GANGADHAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUKHED MH-19-007-145-001/955
(TANDALI) 		1819007000NRG24030120240524886 03/01/2024 Ramrao Vitthal Rathod 1819007WL051490 Ramrao Vitthal Rathod 00089 CBIN0283054 1638 1638 Processed 09/03/2024 A069240391232 RAMRAO VITHAL RATHOD ICICI BANK LTD(508534)
SubTotal 29484 29484
43 MUKHED MH-19-007-239-001/436
(KABNOOR) 		1819007000NRG24030120240524153 03/01/2024 Yogesh Shamrao Jadhav 1819007WL051449 Yogesh Shamrao Jadhav 00152 HDFC0009332 1632 1632 Processed 09/03/2024 A069240391266 YOGESH SHAMRAO JADHAV AXIS BANK(607153)
SubTotal 1632 1632
44 MUKHED MH-19-007-014-001/206
(JAMB (B)) 		1819007000NRG24030120240524327 03/01/2024 VIJAY PANDURANG MUNDKAR 1819007WL051462 VIJAY PANDURANG MUNDKAR 00168 ICIC0000538 1424 1424 Processed 09/03/2024 A069240391193 Mr. VIJAYKUMAR PANDURANG MUNDAKAR MAHARASHTRA GRAMIN BANK(607000)
45 MUKHED MH-19-007-014-001/390
(JAMB (B)) 		1819007000NRG24030120240525848 03/01/2024 GOVIND NAGORAO GADAVE 1819007WL051571 GOVIND NAGORAO GADAVE 00168 ICIC0000538 1588 1588 Processed 09/03/2024 A069240391199 Mr. GOVIND NAGORAO PATIL MAHARASHTRA GRAMIN BANK(607000)
46 MUKHED MH-19-007-014-001/486
(JAMB (B)) 		1819007000NRG24030120240525854 03/01/2024 SHANTA BALAJI JADHAV 1819007WL051571 SHANTA BALAJI JADHAV 00168 ICIC0000538 1607 1607 Processed 09/03/2024 A069240391195 SHANTA BALAJI JADHAV INDUSIND BANK(607189)
47 MUKHED MH-19-007-014-001/642
(JAMB (B)) 		1819007000NRG24030120240524231 03/01/2024 VISHWANATH DATTA GADHAVE 1819007WL051455 VISHWANATH DATTA GADHAVE 00168 ICIC0000538 1566 1566 Processed 09/03/2024 A069240391198 VISHWNATH DATTA GADWE INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUKHED MH-19-007-014-001/77
(JAMB (B)) 		1819007000NRG24030120240525888 03/01/2024 SHOBHA UTTAM GAIKWAD 1819007WL051574 SHOBHA UTTAM GAIKWAD 00168 ICIC0000538 1556 1556 Processed 09/03/2024 A069240391194 Mrs. Shobha Uttam Gaikwad MAHARASHTRA GRAMIN BANK(607000)
49 MUKHED MH-19-007-025-002/41
(CHANDOLA TANDA) 		1819007000NRG24030120240525791 03/01/2024 ANKUSH GANAPATI YELAGE 1819007WL051566 ANKUSH GANAPATI YELAGE 00168 ICIC0000538 1570 1570 Processed 09/03/2024 A069240391191 Mrs. GANGABAI ANKUSH YELGE MAHARASHTRA GRAMIN BANK(607000)
50 MUKHED MH-19-007-025-002/442
(CHANDOLA TANDA) 		1819007000NRG24030120240525797 03/01/2024 LAKSHMI PANDURANG GAIKWAD 1819007WL051566 LAKSHMI PANDURANG GAIKWAD 00168 ICIC0000538 1571 1571 Processed 09/03/2024 A069240391188 LAXMIBAI PANDURANG GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUKHED MH-19-007-081-001/223
(BAPSHETWADI) 		1819007000NRG24030120240524079 03/01/2024 KAMALBAI DADARAO RATHOD 1819007WL051444 KAMALBAI DADARAO RATHOD 00168 ICIC0000538 1626 1626 Processed 09/03/2024 A069240394158 Mrs. SUNITABAI DADARAO RATHOD MAHARASHTRA GRAMIN BANK(607000)
52 MUKHED MH-19-007-103-001/106
(RAJURA (BU.)) 		1819007000NRG24030120240524387 03/01/2024 GOVIND MANIK RAJURE 1819007WL051464 GOVIND MANIK RAJURE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240394155 GOVIND MANIK RAJURE INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUKHED MH-19-007-103-001/106
(RAJURA (BU.)) 		1819007000NRG24030120240524388 03/01/2024 KAMAL GOVIND RAJURE 1819007WL051464 KAMAL GOVIND RAJURE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240394153 Mrs. Kamalabai Govind Rajure MAHARASHTRA GRAMIN BANK(607000)
54 MUKHED MH-19-007-103-001/370
(RAJURA (BU.)) 		1819007000NRG24030120240524401 03/01/2024 MAHANANDA TANAJI JHARE 1819007WL051464 MAHANANDA TANAJI JHARE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240394152 MAHANANDA TANAJI ZARE INDIA POST PAYMENTS BANK LIMITED(508528)
55 MUKHED MH-19-007-103-001/370
(RAJURA (BU.)) 		1819007000NRG24030120240524400 03/01/2024 TANAJI MADHAVRAO JHARE 1819007WL051464 TANAJI MADHAVRAO JHARE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240394151 Mr. TANAJI MADHAVRAO ZARE MAHARASHTRA GRAMIN BANK(607000)
56 MUKHED MH-19-007-103-001/374
(RAJURA (BU.)) 		1819007000NRG24030120240524402 03/01/2024 PARVATIBAI SAMBHAJI JHARE 1819007WL051464 PARVATIBAI SAMBHAJI JHARE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240394154 SAMBHAJI MOHAN ZARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
57 MUKHED MH-19-007-123-001/100
(RAVANKOLA) 		1819007000NRG24030120240525062 03/01/2024 CHANDSAB GAFURSAB SHAIKH 1819007WL051507 CHANDSAB GAFURSAB SHAIKH 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240391181 CHANDSAB GAFHURSAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MUKHED MH-19-007-123-001/100
(RAVANKOLA) 		1819007000NRG24030120240525063 03/01/2024 PHARUKABI CHANDSAB SHAIKH 1819007WL051507 PHARUKABI CHANDSAB SHAIKH 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240391173 FARUKHA CHANDASAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUKHED MH-19-007-123-001/106
(RAVANKOLA) 		1819007000NRG24030120240525065 03/01/2024 DNYANOBA SHANKARRAO SULE 1819007WL051507 DNYANOBA SHANKARRAO SULE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240391172 JANABAI DNYANOBA SULE INDIA POST PAYMENTS BANK LIMITED(508528)
60 MUKHED MH-19-007-123-001/107
(RAVANKOLA) 		1819007000NRG24030120240525066 03/01/2024 ANITA RAJKUMAR SHRIRAME 1819007WL051507 ANITA RAJKUMAR SHRIRAME 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240391184 SHRIRAME RAJKUMAR HULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MUKHED MH-19-007-123-001/112
(RAVANKOLA) 		1819007000NRG24030120240525069 03/01/2024 REVANAJA KASHINATH BARULE 1819007WL051507 REVANAJA KASHINATH BARULE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240391174 ANIL REVANAPPA BARULE INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUKHED MH-19-007-123-001/167
(RAVANKOLA) 		1819007000NRG24030120240525073 03/01/2024 VITTHAL RAMRAO KHANDAKE 1819007WL051507 VITTHAL RAMRAO KHANDAKE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240391187 RENUKA BALAJI BHANGE INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUKHED MH-19-007-123-001/190
(RAVANKOLA) 		1819007000NRG24030120240525074 03/01/2024 NAGINBAI SUDHAKAR KADARKA 1819007WL051507 NAGINBAI SUDHAKAR KADARKA 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240394160 MRS NAGABAI SUDHAKAR KADARAKUNTHE STATE BANK OF INDIA(508548)
64 MUKHED MH-19-007-123-001/226
(RAVANKOLA) 		1819007000NRG24030120240525077 03/01/2024 BHARATBAI BHAURAO BHANGE 1819007WL051507 BHARATBAI BHAURAO BHANGE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240391186 BHAURAO HAIBATI BHANGE INDIA POST PAYMENTS BANK LIMITED(508528)
65 MUKHED MH-19-007-123-001/226
(RAVANKOLA) 		1819007000NRG24030120240525078 03/01/2024 BHAURAO HAIBATI BHANGE 1819007WL051507 BHAURAO HAIBATI BHANGE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240391178 ANKUSH BHAURAO BHANGE INDIA POST PAYMENTS BANK LIMITED(508528)
66 MUKHED MH-19-007-123-001/3
(RAVANKOLA) 		1819007000NRG24030120240525079 03/01/2024 PANCHPHULA TEJERAO BHANGE 1819007WL051507 PANCHPHULA TEJERAO BHANGE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240391183 TEJERAV DHONDIBA BHANGE INDIA POST PAYMENTS BANK LIMITED(508528)
67 MUKHED MH-19-007-123-001/3
(RAVANKOLA) 		1819007000NRG24030120240525080 03/01/2024 TEJERAO DHONDIBA BHANGE 1819007WL051507 TEJERAO DHONDIBA BHANGE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240391182 PANCHFULLA TEJERAV BHANGE INDIA POST PAYMENTS BANK LIMITED(508528)
68 MUKHED MH-19-007-123-001/39
(RAVANKOLA) 		1819007000NRG24030120240525083 03/01/2024 NAGARBAI BAPURAO KAMBALE 1819007WL051507 NAGARBAI BAPURAO KAMBALE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240391180 BAPURAO SATWAJI KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
69 MUKHED MH-19-007-123-001/51
(RAVANKOLA) 		1819007000NRG24030120240525086 03/01/2024 KHANDU GOVIND DABADE 1819007WL051507 KHANDU GOVIND DABADE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240391177 DABADE KHANDU GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
70 MUKHED MH-19-007-123-001/58
(RAVANKOLA) 		1819007000NRG24030120240525089 03/01/2024 MANGALBAI NAMDEV DABDE 1819007WL051507 MANGALBAI NAMDEV DABDE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240391185 NAMADEV BHIMARAO DABADE INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUKHED MH-19-007-123-001/58
(RAVANKOLA) 		1819007000NRG24030120240525090 03/01/2024 SANGRAM NAMDEV DABDE 1819007WL051507 SANGRAM NAMDEV DABDE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240391179 MANGALABAI NAMADEV DABADE INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUKHED MH-19-007-123-001/60
(RAVANKOLA) 		1819007000NRG24030120240525092 03/01/2024 BALBHIM VYANKATRAO SULE 1819007WL051507 BALBHIM VYANKATRAO SULE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240391175 RAM VYANKATRAO SULE INDIA POST PAYMENTS BANK LIMITED(508528)
73 MUKHED MH-19-007-123-001/64
(RAVANKOLA) 		1819007000NRG24030120240525093 03/01/2024 UMA NIVRUTTI BIRADAR 1819007WL051507 UMA NIVRUTTI BIRADAR 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240391176 URMILA NIVRITI BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 MUKHED MH-19-007-123-001/65
(RAVANKOLA) 		1819007000NRG24030120240525094 03/01/2024 NAJABUNABI NABISAB SHAIKH 1819007WL051507 NAJABUNABI NABISAB SHAIKH 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240394163 SHAIKH MUBARK NABISAB INDIA POST PAYMENTS BANK LIMITED(508528)
75 MUKHED MH-19-007-128-001/107
(SHIKARA) 		1819007000NRG24030120240524796 03/01/2024 HULUBAI MADHAV CHIDAGIR 1819007WL051486 HULUBAI MADHAV CHIDAGIR 00168 ICIC0000538 1365 1365 Processed 09/03/2024 A069240394162 MRS HULUBAI CHITGIR STATE BANK OF INDIA(508548)
76 MUKHED MH-19-007-128-001/129
(SHIKARA) 		1819007000NRG24030120240524806 03/01/2024 BALAJI SHANKAR CHIDAGIR 1819007WL051486 BALAJI SHANKAR CHIDAGIR 00168 ICIC0000538 1365 1365 Processed 09/03/2024 A069240394161 Mr. Balaji Shankar Chitgir CENTRAL BANK OF INDIA(607115)
77 MUKHED MH-19-007-128-001/129
(SHIKARA) 		1819007000NRG24030120240524805 03/01/2024 CHANDARBAI SHANKAR CHIDAG 1819007WL051486 CHANDARBAI SHANKAR CHIDAG 00168 ICIC0000538 1365 1365 Rejected 09/03/2024 A069240394159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MUKHED MH-19-007-128-001/244
(SHIKARA) 		1819007000NRG24030120240524808 03/01/2024 SUNITA NARSINGH HAVADE 1819007WL051486 SUNITA NARSINGH HAVADE 00168 ICIC0000538 1365 1365 Processed 09/03/2024 A069240391190 NAGESH NAMDEV SHRIRAME THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
79 MUKHED MH-19-007-146-001/474
(HONAVDAJ) 		1819007000NRG24030120240525599 03/01/2024 BAYANABAI GOPAL KAMBALE 1819007WL051548 BAYANABAI GOPAL KAMBALE 00168 ICIC0000538 1584 1584 Processed 09/03/2024 A069240391189 RAMRAO GOPALRAO KAMB BANK OF BARODA(606985)
80 MUKHED MH-19-007-232-001/134
(JAMB Kh) 		1819007000NRG24030120240524130 03/01/2024 ANAND RAMCHANDRA HONRAO 1819007WL051448 ANAND RAMCHANDRA HONRAO 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240391192 Mr. Madhav Anandrao Honrao MAHARASHTRA GRAMIN BANK(607000)
81 MUKHED MH-19-007-232-001/138
(JAMB Kh) 		1819007000NRG24030120240524132 03/01/2024 RAMESHWAR DASHRATH GOND 1819007WL051448 RAMESHWAR DASHRATH GOND 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240391197 RAMESHWAR DASHRATH G BANK OF BARODA(606985)
82 MUKHED MH-19-007-232-001/18
(JAMB Kh) 		1819007000NRG24030120240524133 03/01/2024 HONRAO KHUSHAL GOVIND 1819007WL051448 HONRAO KHUSHAL GOVIND 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240391196 MADHAV GOVIND HONRAO BANK OF BARODA(606985)
SubTotal 62140 62140
83 MUKHED MH-19-007-025-002/436
(CHANDOLA TANDA) 		1819007000NRG24030120240525794 03/01/2024 Madneshwar Madhav Gaikwad 1819007WL051566 Madneshwar Madhav Gaikwad 00415 SBIN0020058 1570 1570 Processed 09/03/2024 A069240391238 MADNESHWAR MADHAVRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
84 MUKHED MH-19-007-064-001/361
(SAWARGAON(P)) 		1819007000NRG24030120240524778 03/01/2024 Parmod Arjun Kamble 1819007WL051484 Parmod Arjun Kamble 00415 SBIN0020058 1911 1911 Processed 09/03/2024 A069240393983 MR PRAMOD ARJUNRAO KAMBLE STATE BANK OF INDIA(508548)
85 MUKHED MH-19-007-081-002/4744
(BAPSHETWADI) 		1819007000NRG24030120240524086 03/01/2024 Vilas Vasant Rathod 1819007WL051444 Vilas Vasant Rathod 00415 SBIN0020058 1626 1626 Processed 09/03/2024 A069240393988 MR VILAS VASANTRAO RATHOD STATE BANK OF INDIA(508548)
86 MUKHED MH-19-007-128-001/1023
(SHIKARA) 		1819007000NRG24030120240524794 03/01/2024 sachin arun bansode 1819007WL051486 sachin arun bansode 00415 SBIN0020058 1092 1092 Processed 09/03/2024 A069240394004 MR SACHIN ARUN BANSODE STATE BANK OF INDIA(508548)
87 MUKHED MH-19-007-128-001/1093
(SHIKARA) 		1819007000NRG24030120240524797 03/01/2024 Madhav Namdev Talware 1819007WL051486 Madhav Namdev Talware 00415 SBIN0020058 1092 1092 Processed 09/03/2024 A069240394027 MR MADHAV NAMDEV TALWARE STATE BANK OF INDIA(508548)
88 MUKHED MH-19-007-128-001/1095
(SHIKARA) 		1819007000NRG24030120240524799 03/01/2024 Dnyaneshwar Namdev Talware 1819007WL051486 Dnyaneshwar Namdev Talware 00415 SBIN0020058 1092 1092 Processed 09/03/2024 A069240394028 MR DNYANESHWAR NAMDEV TALWARE STATE BANK OF INDIA(508548)
89 MUKHED MH-19-007-128-001/1097
(SHIKARA) 		1819007000NRG24030120240524801 03/01/2024 Chandrakant Devidas Devkatte 1819007WL051486 Chandrakant Devidas Devkatte 00415 SBIN0020058 1092 1092 Processed 09/03/2024 A069240394029 MR CHANDRAKANT DEVIDAS DEVKATTE STATE BANK OF INDIA(508548)
90 MUKHED MH-19-007-128-001/1099
(SHIKARA) 		1819007000NRG24030120240524802 03/01/2024 Ajay Chandrakant Waghmare 1819007WL051486 Ajay Chandrakant Waghmare 00415 SBIN0020058 1092 1092 Processed 09/03/2024 A069240394024 MASTER AJAY CHANDRAKANT WAGHMARE STATE BANK OF INDIA(508548)
91 MUKHED MH-19-007-128-001/117
(SHIKARA) 		1819007000NRG24030120240524804 03/01/2024 Nagnath Vyankati Lohar 1819007WL051486 Nagnath Vyankati Lohar 00415 SBIN0020058 1365 1365 Processed 09/03/2024 A069240394023 MR NAGNATH VENKATI LOHAR STATE BANK OF INDIA(508548)
92 MUKHED MH-19-007-128-001/25
(SHIKARA) 		1819007000NRG24030120240524810 03/01/2024 Babnibi Nanhesha Shaikh 1819007WL051486 Babnibi Nanhesha Shaikh 00415 SBIN0020058 1365 1365 Processed 09/03/2024 A069240394011 MRS BIBANBI NHANESHA SHAIKH STATE BANK OF INDIA(508548)
93 MUKHED MH-19-007-128-001/25
(SHIKARA) 		1819007000NRG24030120240524809 03/01/2024 Nanhesha Babusha Shaikh 1819007WL051486 Nanhesha Babusha Shaikh 00415 SBIN0020058 1365 1365 Processed 09/03/2024 A069240394012 Mr. NHANESHA BABUSHAHA SHEKH CENTRAL BANK OF INDIA(607115)
94 MUKHED MH-19-007-128-001/339
(SHIKARA) 		1819007000NRG24030120240524811 03/01/2024 Shantabai Hiraman Bansode 1819007WL051486 Shantabai Hiraman Bansode 00415 SBIN0020058 1365 1365 Processed 09/03/2024 A069240391237 MRS SHANTABAI HIRAMAN BANSODE STATE BANK OF INDIA(508548)
95 MUKHED MH-19-007-128-001/510
(SHIKARA) 		1819007000NRG24030120240524815 03/01/2024 ANIL PANDURANG BANSODE 1819007WL051486 ANIL PANDURANG BANSODE 00415 SBIN0020058 1365 1365 Processed 09/03/2024 A069240394005 MR ANIL PANDURANG BANASODE STATE BANK OF INDIA(508548)
96 MUKHED MH-19-007-128-001/570
(SHIKARA) 		1819007000NRG24030120240524817 03/01/2024 devidas kashiram wder 1819007WL051486 devidas kashiram wder 00415 SBIN0020058 1365 1365 Processed 09/03/2024 A069240394016 Mr. WADER DEVIDAS KASHIRAM CENTRAL BANK OF INDIA(607115)
97 MUKHED MH-19-007-128-001/58
(SHIKARA) 		1819007000NRG24030120240524818 03/01/2024 Arun Rama Bansode 1819007WL051486 Arun Rama Bansode 00415 SBIN0020058 1365 1365 Processed 09/03/2024 A069240393980 ARUN RAMA BANSODE ICICI BANK LTD(508534)
98 MUKHED MH-19-007-128-001/580
(SHIKARA) 		1819007000NRG24030120240524819 03/01/2024 sachin balagi bansode 1819007WL051486 sachin balagi bansode 00415 SBIN0020058 1365 1365 Processed 09/03/2024 A069240394022 MR BANSODE SACHIN BALAJI STATE BANK OF INDIA(508548)
99 MUKHED MH-19-007-128-001/646
(SHIKARA) 		1819007000NRG24030120240524821 03/01/2024 Mathurabai Vishwanath Bansode 1819007WL051486 Mathurabai Vishwanath Bansode 00415 SBIN0020058 1365 1365 Rejected 09/03/2024 A069240394019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MUKHED MH-19-007-128-001/662
(SHIKARA) 		1819007000NRG24030120240524822 03/01/2024 Ranjana Mohan Chidgir 1819007WL051486 Ranjana Mohan Chidgir 00415 SBIN0020058 1365 1365 Processed 09/03/2024 A069240394010 MRS RANJANA MOHAN CHITAGIR STATE BANK OF INDIA(508548)
101 MUKHED MH-19-007-128-001/687
(SHIKARA) 		1819007000NRG24030120240524823 03/01/2024 ravindra ramrav dhvle 1819007WL051486 ravindra ramrav dhvle 00415 SBIN0020058 1365 1365 Processed 09/03/2024 A069240394031 MR RAVINDRA RAMRAO DHAVALE STATE BANK OF INDIA(508548)
102 MUKHED MH-19-007-128-001/746
(SHIKARA) 		1819007000NRG24030120240524826 03/01/2024 Rahul Vishwanath BAnsode 1819007WL051486 Rahul Vishwanath BAnsode 00415 SBIN0020058 1365 1365 Processed 09/03/2024 A069240394013 MR RAHUL VISHWANATH BANSODE STATE BANK OF INDIA(508548)
103 MUKHED MH-19-007-128-001/9
(SHIKARA) 		1819007000NRG24030120240524830 03/01/2024 BHIMRAO RAMRAO DHAVLE 1819007WL051486 BHIMRAO RAMRAO DHAVLE 00415 SBIN0020058 1365 1365 Processed 09/03/2024 A069240393981 MR BHIM RAO DHAVLE STATE BANK OF INDIA(508548)
104 MUKHED MH-19-007-128-001/979
(SHIKARA) 		1819007000NRG24030120240524831 03/01/2024 Sachin Kondiba Sonkamble 1819007WL051486 Sachin Kondiba Sonkamble 00415 SBIN0020058 1365 1365 Processed 09/03/2024 A069240394025 MR SACHIN KONDIBA SONKAMBLE STATE BANK OF INDIA(508548)
105 MUKHED MH-19-007-145-001/1047
(TANDALI) 		1819007000NRG24030120240524878 03/01/2024 Pramod Vyankatrao Jadhav 1819007WL051490 Pramod Vyankatrao Jadhav 00415 SBIN0020058 1638 1638 Processed 09/03/2024 A069240394030 Mr. PRAMOD VYANKATRAO JADHAV CENTRAL BANK OF INDIA(607115)
106 MUKHED MH-19-007-145-001/1069
(TANDALI) 		1819007000NRG24030120240524881 03/01/2024 Venkat Pandit Ingle 1819007WL051490 Venkat Pandit Ingle 00415 SBIN0020058 1638 1638 Processed 09/03/2024 A069240394032 MR VENKAT PANDIT INGALE STATE BANK OF INDIA(508548)
107 MUKHED MH-19-007-146-001/1009
(HONAVDAJ) 		1819007000NRG24030120240525659 03/01/2024 Parlahad Anandrao Saknure 1819007WL051555 Parlahad Anandrao Saknure 00415 SBIN0020058 1630 1630 Processed 09/03/2024 A069240394001 MR PRALHAD ANANDRAO SAKNURE STATE BANK OF INDIA(508548)
108 MUKHED MH-19-007-146-001/2254
(HONAVDAJ) 		1819007000NRG24030120240525590 03/01/2024 Sandip Dinanath Saknure 1819007WL051548 Sandip Dinanath Saknure 00415 SBIN0020058 1583 1583 Processed 09/03/2024 A069240391221 SANDEEP DINANATH SAK BANK OF BARODA(606985)
109 MUKHED MH-19-007-146-001/572
(HONAVDAJ) 		1819007000NRG24030120240525601 03/01/2024 Krushnraaj Sambhaji Saknure 1819007WL051548 Krushnraaj Sambhaji Saknure 00415 SBIN0020058 1578 1578 Processed 09/03/2024 A069240394026 MR KRUSHNARAJ SAMBAHJI SAKNURE STATE BANK OF INDIA(508548)
110 MUKHED MH-19-007-146-001/984
(HONAVDAJ) 		1819007000NRG24030120240525682 03/01/2024 Ramrao Digambar Purnwad 1819007WL051556 Ramrao Digambar Purnwad 00415 SBIN0020058 1638 1638 Processed 09/03/2024 A069240393994 MR RAMRAO DIGAMBAR PURANAWAD STATE BANK OF INDIA(508548)
SubTotal 39382 39382
111 MUKHED MH-19-007-081-001/4611
(BAPSHETWADI) 		1819007000NRG24030120240524082 03/01/2024 Dilip Babu Rathod 1819007WL051444 Dilip Babu Rathod 00415 SBIN0020512 1626 1626 Processed 09/03/2024 A069240391244 MR DILIP BABU RATHOD STATE BANK OF INDIA(508548)
112 MUKHED MH-19-007-239-001/313
(KABNOOR) 		1819007000NRG24030120240524141 03/01/2024 ANITA DINKAR JADHAV 1819007WL051449 ANITA DINKAR JADHAV 00415 SBIN0020512 1632 1632 Processed 09/03/2024 A069240394020 MRS ANITA DINAKAR JADHAV STATE BANK OF INDIA(508548)
113 MUKHED MH-19-007-239-001/319
(KABNOOR) 		1819007000NRG24030120240524142 03/01/2024 Balaji Vishwanath Deshmukh 1819007WL051449 Balaji Vishwanath Deshmukh 00415 SBIN0020512 1632 1632 Processed 09/03/2024 A069240393987 MR BALAJI VISHWANATH DESHMUKH STATE BANK OF INDIA(508548)
114 MUKHED MH-19-007-239-001/319
(KABNOOR) 		1819007000NRG24030120240524143 03/01/2024 Chandrkala Balaji DEshmukh 1819007WL051449 Chandrkala Balaji DEshmukh 00415 SBIN0020512 1632 1632 Processed 09/03/2024 A069240393986 CHANDRAKALA BALAJI DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
115 MUKHED MH-19-007-239-001/375
(KABNOOR) 		1819007000NRG24030120240524144 03/01/2024 Gajanan Balaji Avdhute 1819007WL051449 Gajanan Balaji Avdhute 00415 SBIN0020512 1632 1632 Processed 09/03/2024 A069240394034 Mr. GAJANAN BALAJI AVADHUTE MAHARASHTRA GRAMIN BANK(607000)
116 MUKHED MH-19-007-239-001/380
(KABNOOR) 		1819007000NRG24030120240524145 03/01/2024 Gopal Balaji Jadhav 1819007WL051449 Gopal Balaji Jadhav 00415 SBIN0020512 1632 1632 Processed 09/03/2024 A069240393985 MR GOPAL BALAJI JADHAV STATE BANK OF INDIA(508548)
117 MUKHED MH-19-007-239-001/391
(KABNOOR) 		1819007000NRG24030120240524146 03/01/2024 Kashinath Tukaram Rathod 1819007WL051449 Kashinath Tukaram Rathod 00415 SBIN0020512 1632 1632 Processed 09/03/2024 A069240391230 MR KASHINATH RATHOD STATE BANK OF INDIA(508548)
118 MUKHED MH-19-007-239-001/4253
(KABNOOR) 		1819007000NRG24030120240524148 03/01/2024 Sanjay Vyankatrao Deshmukh 1819007WL051449 Sanjay Vyankatrao Deshmukh 00415 SBIN0020512 1632 1632 Processed 09/03/2024 A069240393992 MR SANJAY VYANKATRAO DESHAMUKH STATE BANK OF INDIA(508548)
119 MUKHED MH-19-007-239-001/4287
(KABNOOR) 		1819007000NRG24030120240524150 03/01/2024 Vikas Rajkumar Jadhav 1819007WL051449 Vikas Rajkumar Jadhav 00415 SBIN0020512 1632 1632 Processed 09/03/2024 A069240394008 MR VIKAS RAJKUMAR JADHAV STATE BANK OF INDIA(508548)
120 MUKHED MH-19-007-239-001/435
(KABNOOR) 		1819007000NRG24030120240524152 03/01/2024 Bharat Hanmant Deshmukh 1819007WL051449 Bharat Hanmant Deshmukh 00415 SBIN0020512 1632 1632 Processed 09/03/2024 A069240391234 MR BHARAT HANMANT DESHMUKH STATE BANK OF INDIA(508548)
121 MUKHED MH-19-007-239-001/498
(KABNOOR) 		1819007000NRG24030120240524154 03/01/2024 Jayshri Tirupati Jadhav 1819007WL051449 Jayshri Tirupati Jadhav 00415 SBIN0020512 1632 1632 Processed 09/03/2024 A069240391243 MRS JAYSHRI TIRUPATI JADHAV STATE BANK OF INDIA(508548)
122 MUKHED MH-19-007-239-001/504
(KABNOOR) 		1819007000NRG24030120240524155 03/01/2024 Vilabai Subhash Jadhav 1819007WL051449 Vilabai Subhash Jadhav 00415 SBIN0020512 1638 1638 Processed 09/03/2024 A069240394002 MRS VILASABAI SUBHASH JADHAV STATE BANK OF INDIA(508548)
SubTotal 19584 19584
123 MUKHED MH-19-007-014-001/153
(JAMB (B)) 		1819007000NRG24030120240524228 03/01/2024 Jafar Usman Mujawar 1819007WL051455 Jafar Usman Mujawar 00415 SBIN0020594 1566 1566 Processed 09/03/2024 A069240393979 Mr. JAFAR USMAN MUJAWAR MAHARASHTRA GRAMIN BANK(607000)
124 MUKHED MH-19-007-014-001/972
(JAMB (B)) 		1819007000NRG24030120240524337 03/01/2024 Satyan Vaijanath Gavle 1819007WL051462 Satyan Vaijanath Gavle 00415 SBIN0020594 1536 1536 Processed 09/03/2024 A069240394003 MR SATYWAN VAIJNATH GAWALI STATE BANK OF INDIA(508548)
SubTotal 3102 3102
125 MUKHED MH-19-007-085-001/174
(AMBULGA (BK)) 		1819007000NRG24020120240520565 03/01/2024 Gopal Mashnaji Kalyanpad 1819007WL051093 Gopal Mashnaji Kalyanpad 00415 SBIN0020672 1638 1638 Processed 09/03/2024 A069240393991 GOPAL MASNAJI KALYANPAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
126 MUKHED MH-19-007-085-001/174
(AMBULGA (BK)) 		1819007000NRG24020120240520566 03/01/2024 Laxmibai Gopal Kalynpad 1819007WL051093 Laxmibai Gopal Kalynpad 00415 SBIN0020672 1638 1638 Processed 09/03/2024 A069240394017 MRS LAXMIBAI GOPALRAO KALYANPAD STATE BANK OF INDIA(508548)
127 MUKHED MH-19-007-085-001/175
(AMBULGA (BK)) 		1819007000NRG24020120240520567 03/01/2024 RAMRAO GOVINDRAO YAMWAD 1819007WL051093 RAMRAO GOVINDRAO YAMWAD 00415 SBIN0020672 1638 1638 Processed 09/03/2024 A069240393990 RAMRAO GOVINDRAO YAMAWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
128 MUKHED MH-19-007-085-001/181
(AMBULGA (BK)) 		1819007000NRG24020120240520568 03/01/2024 Balaji Nivruti Deshtwad 1819007WL051093 Balaji Nivruti Deshtwad 00415 SBIN0020672 1638 1638 Processed 09/03/2024 A069240394009 BALAJI NIVRUTI DESHATWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
129 MUKHED MH-19-007-085-001/181
(AMBULGA (BK)) 		1819007000NRG24020120240520569 03/01/2024 Renuka Balaji Deshatwad 1819007WL051093 Renuka Balaji Deshatwad 00415 SBIN0020672 1638 1638 Processed 09/03/2024 A069240394007 MRS DESHTAWAD RENUKABAI BALAJI STATE BANK OF INDIA(508548)
130 MUKHED MH-19-007-085-001/181
(AMBULGA (BK)) 		1819007000NRG24020120240520570 03/01/2024 Vinod Nivrati Deshtwad 1819007WL051093 Vinod Nivrati Deshtwad 00415 SBIN0020672 1638 1638 Processed 09/03/2024 A069240394018 MR VINOD NIVRUTTI DESHETWAR STATE BANK OF INDIA(508548)
131 MUKHED MH-19-007-085-001/197
(AMBULGA (BK)) 		1819007000NRG24020120240520571 03/01/2024 Sonkamble Yadav Govind 1819007WL051093 Sonkamble Yadav Govind 00415 SBIN0020672 1638 1638 Processed 09/03/2024 A069240393984 YADAV GOVIND SONKAMBLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
132 MUKHED MH-19-007-085-001/203
(AMBULGA (BK)) 		1819007000NRG24020120240520572 03/01/2024 Ashok Hanmant Rapnwad 1819007WL051093 Ashok Hanmant Rapnwad 00415 SBIN0020672 1638 1638 Processed 09/03/2024 A069240393998 ASHOK HANMANTU RAPANWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
133 MUKHED MH-19-007-085-001/229
(AMBULGA (BK)) 		1819007000NRG24020120240520573 03/01/2024 Sandip Madhppa Gndidude 1819007WL051093 Sandip Madhppa Gndidude 00415 SBIN0020672 1638 1638 Processed 09/03/2024 A069240394014 MR SANDIP MAHADAPPA GANDIGUDE STATE BANK OF INDIA(508548)
134 MUKHED MH-19-007-085-001/287
(AMBULGA (BK)) 		1819007000NRG24020120240520574 03/01/2024 Mangal Narsing Panchal 1819007WL051093 Mangal Narsing Panchal 00415 SBIN0020672 1638 1638 Processed 09/03/2024 A069240391241 MRS MANGALBAI NARSING PANCHAL STATE BANK OF INDIA(508548)
135 MUKHED MH-19-007-085-001/299
(AMBULGA (BK)) 		1819007000NRG24020120240520575 03/01/2024 Anant Amrata Kadam 1819007WL051093 Anant Amrata Kadam 00415 SBIN0020672 1638 1638 Processed 09/03/2024 A069240393982 ANANDA AMRUTA KADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
136 MUKHED MH-19-007-085-001/317
(AMBULGA (BK)) 		1819007000NRG24020120240520576 03/01/2024 Rukminbai Atmaram Unnmwad 1819007WL051093 Rukminbai Atmaram Unnmwad 00415 SBIN0020672 1638 1638 Processed 09/03/2024 A069240393997 RUKMINBAI ATMARAM ANNAMWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
137 MUKHED MH-19-007-085-001/323
(AMBULGA (BK)) 		1819007000NRG24020120240520577 03/01/2024 Balaji Pandhari Kalyanpad 1819007WL051093 Balaji Pandhari Kalyanpad 00415 SBIN0020672 1638 1638 Processed 09/03/2024 A069240394015 MR BALAJI PANDHARINATH KALYANPAD STATE BANK OF INDIA(508548)
138 MUKHED MH-19-007-085-001/334
(AMBULGA (BK)) 		1819007000NRG24020120240520578 03/01/2024 Balaji Ganpat Kadam 1819007WL051093 Balaji Ganpat Kadam 00415 SBIN0020672 1638 1638 Processed 09/03/2024 A069240393989 BALAJI GANPATI BILLALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
139 MUKHED MH-19-007-085-001/567
(AMBULGA (BK)) 		1819007000NRG24020120240520579 03/01/2024 Nilesh Gopal Kalynpad 1819007WL051093 Nilesh Gopal Kalynpad 00415 SBIN0020672 1638 1638 Processed 09/03/2024 A069240393999 MR NILESH GOPALRAO KALYANPAD STATE BANK OF INDIA(508548)
140 MUKHED MH-19-007-085-001/569
(AMBULGA (BK)) 		1819007000NRG24020120240520580 03/01/2024 gangasagr bhimrao kajle 1819007WL051093 gangasagr bhimrao kajle 00415 SBIN0020672 1638 1638 Processed 09/03/2024 A069240394033 MRS GANGASAGAR BHIMRAO KAJALE STATE BANK OF INDIA(508548)
141 MUKHED MH-19-007-085-001/660
(AMBULGA (BK)) 		1819007000NRG24020120240520581 03/01/2024 Vithal Gopal Kalynpad 1819007WL051093 Vithal Gopal Kalynpad 00415 SBIN0020672 1638 1638 Processed 09/03/2024 A069240391236 KALYANPAD VITTHAL GOPALRAO INDIA POST PAYMENTS BANK LIMITED(508528)
142 MUKHED MH-19-007-085-001/810
(AMBULGA (BK)) 		1819007000NRG24020120240520582 03/01/2024 Maroti Govind Zade 1819007WL051093 Maroti Govind Zade 00415 SBIN0020672 1638 1638 Processed 09/03/2024 A069240394021 MAROTI GOVIND ZADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 29484 29484
143 MUKHED MH-19-007-123-001/103
(RAVANKOLA) 		1819007000NRG24030120240525064 03/01/2024 sabuka dhnraj patil 1819007WL051507 sabuka dhnraj patil 00415 SBIN0021340 1638 1638 Processed 09/03/2024 A069240393993 MRS SHALUKA DHANRAJ PATIL STATE BANK OF INDIA(508548)
144 MUKHED MH-19-007-123-001/211
(RAVANKOLA) 		1819007000NRG24030120240525075 03/01/2024 shivaji nagorao kamble 1819007WL051507 shivaji nagorao kamble 00415 SBIN0021340 1638 1638 Processed 09/03/2024 A069240394000 SHIVAJI NAGORAO KAMBALE ICICI BANK LTD(508534)
145 MUKHED MH-19-007-123-001/309
(RAVANKOLA) 		1819007000NRG24030120240525081 03/01/2024 BAlaji Naryan Waghmare 1819007WL051507 BAlaji Naryan Waghmare 00415 SBIN0021340 1638 1638 Processed 09/03/2024 A069240391231 BALAJI NARYAN WAGHMARE ICICI BANK LTD(508534)
146 MUKHED MH-19-007-123-001/51
(RAVANKOLA) 		1819007000NRG24030120240525087 03/01/2024 madhav govind dabde 1819007WL051507 madhav govind dabde 00415 SBIN0021340 1638 1638 Processed 09/03/2024 A069240393995 MADHAV GOVIND DABADE INDIA POST PAYMENTS BANK LIMITED(508528)
147 MUKHED MH-19-007-123-001/51
(RAVANKOLA) 		1819007000NRG24030120240525085 03/01/2024 Tanaji Govind Dabade 1819007WL051507 Tanaji Govind Dabade 00415 SBIN0021340 1638 1638 Processed 09/03/2024 A069240393996 MR TANAJI GOVIND DABADE STATE BANK OF INDIA(508548)
148 MUKHED MH-19-007-123-001/57
(RAVANKOLA) 		1819007000NRG24030120240525088 03/01/2024 Maroti Vyankat bhange 1819007WL051507 Maroti Vyankat bhange 00415 SBIN0021340 1638 1638 Processed 09/03/2024 A069240394006 MR MAROTI VYANKAT BHANGE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
149 MUKHED MH-19-007-103-001/1954
(RAJURA (BU.)) 		1819007000NRG24030120240524389 03/01/2024 Amol Baburao Belge 1819007WL051464 Amol Baburao Belge 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240391214 AMOL BAPURAO BELGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
150 MUKHED MH-19-007-103-001/1954
(RAJURA (BU.)) 		1819007000NRG24030120240524390 03/01/2024 Pooja Amol Belge 1819007WL051464 Pooja Amol Belge 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240391213 Mrs. Pooja Amol Belge MAHARASHTRA GRAMIN BANK(607000)
151 MUKHED MH-19-007-103-001/206
(RAJURA (BU.)) 		1819007000NRG24030120240524391 03/01/2024 Sharad Vitthalrao Jadhav 1819007WL051464 Sharad Vitthalrao Jadhav 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240391211 SHARAD VITTHALRAO JADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
152 MUKHED MH-19-007-103-001/206
(RAJURA (BU.)) 		1819007000NRG24030120240524392 03/01/2024 Shobha Sharad Jadhav 1819007WL051464 Shobha Sharad Jadhav 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240391210 Mrs. Shobhabai Sharadrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
153 MUKHED MH-19-007-103-001/306
(RAJURA (BU.)) 		1819007000NRG24030120240524395 03/01/2024 Madhavi Shivaji Jadhav 1819007WL051464 Madhavi Shivaji Jadhav 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240391212 MADHAVI SHIVAJIRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
154 MUKHED MH-19-007-103-001/326
(RAJURA (BU.)) 		1819007000NRG24030120240524398 03/01/2024 Bhaskar Baburao Jadhav 1819007WL051464 Bhaskar Baburao Jadhav 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240391215 BHASKAR BAPURAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
155 MUKHED MH-19-007-103-001/326
(RAJURA (BU.)) 		1819007000NRG24030120240524399 03/01/2024 Surekha Bhaskar Jadhav 1819007WL051464 Surekha Bhaskar Jadhav 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240391216 SUREKHABAI BHASKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
156 MUKHED MH-19-007-123-001/11
(RAVANKOLA) 		1819007000NRG24030120240525067 03/01/2024 madhav ramchandra sule 1819007WL051507 madhav ramchandra sule 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240391204 MADHAV RAMCHANDRA SULE INDIA POST PAYMENTS BANK LIMITED(508528)
157 MUKHED MH-19-007-123-001/11
(RAVANKOLA) 		1819007000NRG24030120240525068 03/01/2024 shaubai madhav sule 1819007WL051507 shaubai madhav sule 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240391208 SHAUBAI MADHAVRAO SULE INDIA POST PAYMENTS BANK LIMITED(508528)
158 MUKHED MH-19-007-123-001/135
(RAVANKOLA) 		1819007000NRG24030120240525070 03/01/2024 anusyabai shivaji sule 1819007WL051507 anusyabai shivaji sule 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240391200 ANUSAYA SHIVAJI SULE INDIA POST PAYMENTS BANK LIMITED(508528)
159 MUKHED MH-19-007-123-001/143
(RAVANKOLA) 		1819007000NRG24030120240525071 03/01/2024 kalpana shivaji sule 1819007WL051507 kalpana shivaji sule 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240391202 Mrs. KALAPANA SHIVAJI SULE MAHARASHTRA GRAMIN BANK(607000)
160 MUKHED MH-19-007-123-001/214
(RAVANKOLA) 		1819007000NRG24030120240525076 03/01/2024 LAXMAN PUNDA DABDE 1819007WL051507 LAXMAN PUNDA DABDE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240391209 LAKSHMAN PUNDAKIK DABADE INDIA POST PAYMENTS BANK LIMITED(508528)
161 MUKHED MH-19-007-123-001/36
(RAVANKOLA) 		1819007000NRG24030120240525082 03/01/2024 RAVIKANT PANDHARI KAMBLE 1819007WL051507 RAVIKANT PANDHARI KAMBLE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240391207 RAVIKANTH PANDHRI KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
162 MUKHED MH-19-007-123-001/39
(RAVANKOLA) 		1819007000NRG24030120240525084 03/01/2024 NAGARBAI BAPURAO KAMBLE 1819007WL051507 NAGARBAI BAPURAO KAMBLE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240391205 NAGARBAI BAPURAO KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
163 MUKHED MH-19-007-123-001/6
(RAVANKOLA) 		1819007000NRG24030120240525091 03/01/2024 SARJERAO KHANDU MAHETRE 1819007WL051507 SARJERAO KHANDU MAHETRE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240391203 SARJERAO KHANDU MHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
164 MUKHED MH-19-007-123-001/70
(RAVANKOLA) 		1819007000NRG24030120240525095 03/01/2024 vimalbai ramesh biradar 1819007WL051507 vimalbai ramesh biradar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240391206 VIMALBAI RAMESH BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 MUKHED MH-19-007-123-001/8
(RAVANKOLA) 		1819007000NRG24030120240525096 03/01/2024 BANDUBAI GUNWANT DEBDE 1819007WL051507 BANDUBAI GUNWANT DEBDE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240391201 BANDUBAI GUNVANT DABADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
166 MUKHED MH-19-007-075-001/908
(PALA) 		1819007000NRG24030120240525966 03/01/2024 baburao kerba dumne 1819007WL051579 baburao kerba dumne 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240391217 BABU KERABA DUMNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
167 MUKHED MH-19-007-025-001/1291
(CHANDOLA TANDA) 		1819007000NRG24030120240525760 03/01/2024 Vankat Yadhav Gaikwad 1819007WL051566 Vankat Yadhav Gaikwad 1143 MAHG0004111 1570 1570 Processed 09/03/2024 A069240394109 Mr. VYANKAT YADAVRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
168 MUKHED MH-19-007-025-001/5724
(CHANDOLA TANDA) 		1819007000NRG24030120240525761 03/01/2024 madhavrao gangadhar gangalwad 1819007WL051566 madhavrao gangadhar gangalwad 1143 MAHG0004111 1570 1570 Processed 09/03/2024 A069240394102 Mr. MADHAVRAO GANGADHAR GANGALWAD MAHARASHTRA GRAMIN BANK(607000)
169 MUKHED MH-19-007-025-001/5749
(CHANDOLA TANDA) 		1819007000NRG24030120240525763 03/01/2024 ramjan chandsab sayyad 1819007WL051566 ramjan chandsab sayyad 1143 MAHG0004111 1570 1570 Processed 09/03/2024 A069240394070 RAMJAN CHANDSAB SAYYAD MAHARASHTRA GRAMIN BANK(607000)
170 MUKHED MH-19-007-025-001/5749
(CHANDOLA TANDA) 		1819007000NRG24030120240525762 03/01/2024 sultan ramjan sayyad 1819007WL051566 sultan ramjan sayyad 1143 MAHG0004111 1570 1570 Processed 09/03/2024 A069240394069 SULTANA RAMJAN SAYYAD ICICI BANK LTD(508534)
171 MUKHED MH-19-007-025-001/5901
(CHANDOLA TANDA) 		1819007000NRG24030120240525764 03/01/2024 balaji madhavrao tamshete 1819007WL051566 balaji madhavrao tamshete 1143 MAHG0004111 1570 1570 Processed 09/03/2024 A069240391271 BALAJI MADHAVRAO TAMSHETTE MAHARASHTRA GRAMIN BANK(607000)
172 MUKHED MH-19-007-025-001/5918
(CHANDOLA TANDA) 		1819007000NRG24030120240525765 03/01/2024 Dhondubai Shyam Gopnar 1819007WL051566 Dhondubai Shyam Gopnar 1143 MAHG0004111 1570 1570 Processed 09/03/2024 A069240394071 DHONDUBAI SHYAM GOPANAR MAHARASHTRA GRAMIN BANK(607000)
173 MUKHED MH-19-007-025-001/5975
(CHANDOLA TANDA) 		1819007000NRG24030120240525766 03/01/2024 Digambar Madhav Gaikwad 1819007WL051566 Digambar Madhav Gaikwad 1143 MAHG0004111 1570 1570 Processed 09/03/2024 A069240394119 Mr. Digambar Madhavrao Gaikwad MAHARASHTRA GRAMIN BANK(607000)
174 MUKHED MH-19-007-025-001/5999
(CHANDOLA TANDA) 		1819007000NRG24030120240525767 03/01/2024 bhaskar brmhanand tamshete 1819007WL051566 bhaskar brmhanand tamshete 1143 MAHG0004111 1570 1570 Processed 09/03/2024 A069240394074 Mr. BHASHKAR BRAMANAND TAMSHETTE MAHARASHTRA GRAMIN BANK(607000)
175 MUKHED MH-19-007-025-001/922
(CHANDOLA TANDA) 		1819007000NRG24030120240525768 03/01/2024 Suryakant Madhav Singanwad 1819007WL051566 Suryakant Madhav Singanwad 1143 MAHG0004111 1570 1570 Processed 09/03/2024 A069240391288 SURYAKANT MADHAVRAO SINGANWAD MAHARASHTRA GRAMIN BANK(607000)
176 MUKHED MH-19-007-025-001/940
(CHANDOLA TANDA) 		1819007000NRG24030120240525773 03/01/2024 Ashok Vishwambhar Gaikwad 1819007WL051566 Ashok Vishwambhar Gaikwad 1143 MAHG0004111 1570 1570 Processed 09/03/2024 A069240391279 ASHOK VISHWAMBHAR GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
177 MUKHED MH-19-007-025-002/1014
(CHANDOLA TANDA) 		1819007000NRG24030120240525775 03/01/2024 Godavari Parsram Gaikwad 1819007WL051566 Godavari Parsram Gaikwad 1143 MAHG0004111 1570 1570 Processed 09/03/2024 A069240394106 Mrs. GODAWARI PARSHURAM GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
178 MUKHED MH-19-007-025-002/1014
(CHANDOLA TANDA) 		1819007000NRG24030120240525774 03/01/2024 Parsram Balaji Gaikwad 1819007WL051566 Parsram Balaji Gaikwad 1143 MAHG0004111 1570 1570 Processed 09/03/2024 A069240394097 PARASRAM BALAJI GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
179 MUKHED MH-19-007-025-002/1015
(CHANDOLA TANDA) 		1819007000NRG24030120240525777 03/01/2024 Sunita Tukaram Gaikwad 1819007WL051566 Sunita Tukaram Gaikwad 1143 MAHG0004111 1305 1305 Processed 09/03/2024 A069240394079 SUNITA TUKARAM GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
180 MUKHED MH-19-007-025-002/1015
(CHANDOLA TANDA) 		1819007000NRG24030120240525776 03/01/2024 Tukaram Govind Gaikwad 1819007WL051566 Tukaram Govind Gaikwad 1143 MAHG0004111 1570 1570 Processed 09/03/2024 A069240394117 Mr. Tukaram Govind Gaikwad MAHARASHTRA GRAMIN BANK(607000)
181 MUKHED MH-19-007-025-002/1063
(CHANDOLA TANDA) 		1819007000NRG24030120240525778 03/01/2024 Madhav Vankati Gaikwad 1819007WL051566 Madhav Vankati Gaikwad 1143 MAHG0004111 1305 1305 Processed 09/03/2024 A069240391272 MADHAVRAO VYANKATRAO BANK OF BARODA(606985)
182 MUKHED MH-19-007-025-002/1063
(CHANDOLA TANDA) 		1819007000NRG24030120240525779 03/01/2024 Sulochana Madhav Gaikwad 1819007WL051566 Sulochana Madhav Gaikwad 1143 MAHG0004111 1305 1305 Processed 09/03/2024 A069240391274 Mrs. SULOCHANABAI MADHAVRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
183 MUKHED MH-19-007-025-002/1069
(CHANDOLA TANDA) 		1819007000NRG24030120240525780 03/01/2024 Datta Ramrao Navekar 1819007WL051566 Datta Ramrao Navekar 1143 MAHG0004111 1305 1305 Processed 09/03/2024 A069240394073 DATTA RAMRAO NAVEKAR MAHARASHTRA GRAMIN BANK(607000)
184 MUKHED MH-19-007-025-002/1069
(CHANDOLA TANDA) 		1819007000NRG24030120240525781 03/01/2024 Sonutai Datta Navekar 1819007WL051566 Sonutai Datta Navekar 1143 MAHG0004111 1305 1305 Processed 09/03/2024 A069240394072 SONUTAI DATTA NAVEKARE ICICI BANK LTD(508534)
185 MUKHED MH-19-007-025-002/119
(CHANDOLA TANDA) 		1819007000NRG24030120240525782 03/01/2024 ASHOK DIGAMBARRAO YELAGE 1819007WL051566 ASHOK DIGAMBARRAO YELAGE 1143 MAHG0004111 1305 1305 Processed 09/03/2024 A069240394037 Mr. ASHOK DIGAMBAR YELGE MAHARASHTRA GRAMIN BANK(607000)
186 MUKHED MH-19-007-025-002/119
(CHANDOLA TANDA) 		1819007000NRG24030120240525783 03/01/2024 Renuka Ashok Yelge 1819007WL051566 Renuka Ashok Yelge 1143 MAHG0004111 1305 1305 Processed 09/03/2024 A069240394076 RENUKABAI ASHOK YELGE MAHARASHTRA GRAMIN BANK(607000)
187 MUKHED MH-19-007-025-002/126
(CHANDOLA TANDA) 		1819007000NRG24030120240525784 03/01/2024 Santosh Naryan Zampalwad 1819007WL051566 Santosh Naryan Zampalwad 1143 MAHG0004111 1305 1305 Processed 09/03/2024 A069240394060 Mr. SANTOSH NARAYAN ZAMPALWAD MAHARASHTRA GRAMIN BANK(607000)
188 MUKHED MH-19-007-025-002/128
(CHANDOLA TANDA) 		1819007000NRG24030120240525785 03/01/2024 kamalbai baliram gaykwad 1819007WL051566 kamalbai baliram gaykwad 1143 MAHG0004111 1305 1305 Processed 09/03/2024 A069240394123 KAMALBAI BALIRAM GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
189 MUKHED MH-19-007-025-002/342
(CHANDOLA TANDA) 		1819007000NRG24030120240525787 03/01/2024 Kalpana Ram Gopnar 1819007WL051566 Kalpana Ram Gopnar 1143 MAHG0004111 1570 1570 Processed 09/03/2024 A069240394051 Mrs. KALPANA RAM GOPNAR MAHARASHTRA GRAMIN BANK(607000)
190 MUKHED MH-19-007-025-002/342
(CHANDOLA TANDA) 		1819007000NRG24030120240525786 03/01/2024 Ram Gangaram Gopnar 1819007WL051566 Ram Gangaram Gopnar 1143 MAHG0004111 1305 1305 Processed 09/03/2024 A069240394050 RAMA GANGARAM GOPNAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 MUKHED MH-19-007-025-002/345
(CHANDOLA TANDA) 		1819007000NRG24030120240525789 03/01/2024 Kavita Shamsundar Gangalwad 1819007WL051566 Kavita Shamsundar Gangalwad 1143 MAHG0004111 1570 1570 Processed 09/03/2024 A069240394067 Mrs. KAVITA SHYAMASUNDAR GANGALWAD MAHARASHTRA GRAMIN BANK(607000)
192 MUKHED MH-19-007-025-002/345
(CHANDOLA TANDA) 		1819007000NRG24030120240525788 03/01/2024 Shyamsundar Dashrath Ganglwad 1819007WL051566 Shyamsundar Dashrath Ganglwad 1143 MAHG0004111 1570 1570 Processed 09/03/2024 A069240391286 Mr. SHAMSUNDAR DASHARATH GANGALWAD MAHARASHTRA GRAMIN BANK(607000)
193 MUKHED MH-19-007-025-002/41
(CHANDOLA TANDA) 		1819007000NRG24030120240525790 03/01/2024 ANKUSH GANPAT YELGYE 1819007WL051566 ANKUSH GANPAT YELGYE 1143 MAHG0004111 1570 1570 Processed 09/03/2024 A069240391284 ANKUSH GANPATI YELGE MAHARASHTRA GRAMIN BANK(607000)
194 MUKHED MH-19-007-025-002/417
(CHANDOLA TANDA) 		1819007000NRG24030120240525793 03/01/2024 Naryan Bhimrao Shrirame 1819007WL051566 Naryan Bhimrao Shrirame 1143 MAHG0004111 1570 1570 Processed 09/03/2024 A069240391287 NARAYAN BHIMRAO SHRIRAME MAHARASHTRA GRAMIN BANK(607000)
195 MUKHED MH-19-007-025-002/417
(CHANDOLA TANDA) 		1819007000NRG24030120240525792 03/01/2024 Ram Bhimrao Shrirame 1819007WL051566 Ram Bhimrao Shrirame 1143 MAHG0004111 1570 1570 Processed 09/03/2024 A069240391280 RAM BHIMRAO SRIRAME MAHARASHTRA GRAMIN BANK(607000)
196 MUKHED MH-19-007-025-002/436
(CHANDOLA TANDA) 		1819007000NRG24030120240525795 03/01/2024 Janabai Madhav Gaikwad 1819007WL051566 Janabai Madhav Gaikwad 1143 MAHG0004111 1570 1570 Processed 09/03/2024 A069240394103 JANABAI MADHAVRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
197 MUKHED MH-19-007-025-002/445
(CHANDOLA TANDA) 		1819007000NRG24030120240525798 03/01/2024 Nilkant Shesharao Gaikwad 1819007WL051566 Nilkant Shesharao Gaikwad 1143 MAHG0004111 1571 1571 Processed 09/03/2024 A069240391285 NILKANTH SHESHERAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
198 MUKHED MH-19-007-025-002/445
(CHANDOLA TANDA) 		1819007000NRG24030120240525799 03/01/2024 Rekhabai Nilkant Gaikwad 1819007WL051566 Rekhabai Nilkant Gaikwad 1143 MAHG0004111 1571 1571 Processed 09/03/2024 A069240394078 Mrs. REKHABAI NILKANT GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
199 MUKHED MH-19-007-025-002/5644
(CHANDOLA TANDA) 		1819007000NRG24030120240525800 03/01/2024 gangabai ramchandra pandilwad 1819007WL051566 gangabai ramchandra pandilwad 1143 MAHG0004111 1571 1571 Processed 09/03/2024 A069240394100 MS GANGABAI RAMCHANDRA PANDILWAD STATE BANK OF INDIA(508548)
200 MUKHED MH-19-007-025-002/5644
(CHANDOLA TANDA) 		1819007000NRG24030120240525801 03/01/2024 ramchandra pandurang pandilwad 1819007WL051566 ramchandra pandurang pandilwad 1143 MAHG0004111 1571 1571 Processed 09/03/2024 A069240394140 MR RAMCHANDRA PANDURNG PANDILWAD STATE BANK OF INDIA(508548)
201 MUKHED MH-19-007-025-002/5645
(CHANDOLA TANDA) 		1819007000NRG24030120240525803 03/01/2024 mira nagnath pandilwad 1819007WL051566 mira nagnath pandilwad 1143 MAHG0004111 1571 1571 Processed 09/03/2024 A069240394156 MS MEERA NAGNATH PANDILWAD STATE BANK OF INDIA(508548)
202 MUKHED MH-19-007-025-002/5645
(CHANDOLA TANDA) 		1819007000NRG24030120240525802 03/01/2024 nagnath ramchandra pandilwad 1819007WL051566 nagnath ramchandra pandilwad 1143 MAHG0004111 1571 1571 Processed 09/03/2024 A069240394134 MR NAGNATH RAMCHANDRA PANDILWAD STATE BANK OF INDIA(508548)
203 MUKHED MH-19-007-025-002/592
(CHANDOLA TANDA) 		1819007000NRG24030120240525806 03/01/2024 BAlgir datta giri 1819007WL051566 BAlgir datta giri 1143 MAHG0004111 1571 1571 Processed 09/03/2024 A069240391275 Mr. BALGIR DATTAGIR GIRI MAHARASHTRA GRAMIN BANK(607000)
204 MUKHED MH-19-007-025-002/592
(CHANDOLA TANDA) 		1819007000NRG24030120240525804 03/01/2024 Datta Naryan Giri 1819007WL051566 Datta Naryan Giri 1143 MAHG0004111 1638 1638 Processed 09/03/2024 A069240391273 DATTAGIR NARAYANGIR GIRI MAHARASHTRA GRAMIN BANK(607000)
205 MUKHED MH-19-007-025-002/592
(CHANDOLA TANDA) 		1819007000NRG24030120240525807 03/01/2024 Renuka Balgir Giri 1819007WL051566 Renuka Balgir Giri 1143 MAHG0004111 1571 1571 Processed 09/03/2024 A069240394144 Mrs. Renuka Balgir Giri MAHARASHTRA GRAMIN BANK(607000)
206 MUKHED MH-19-007-025-002/592
(CHANDOLA TANDA) 		1819007000NRG24030120240525805 03/01/2024 Shankutala Datta Giri 1819007WL051566 Shankutala Datta Giri 1143 MAHG0004111 1638 1638 Processed 09/03/2024 A069240391278 SHAKUNTALA DATTAGIR GIRI MAHARASHTRA GRAMIN BANK(607000)
207 MUKHED MH-19-007-025-002/602
(CHANDOLA TANDA) 		1819007000NRG24030120240525808 03/01/2024 Tatreao Maroti Mangale 1819007WL051566 Tatreao Maroti Mangale 1143 MAHG0004111 1571 1571 Processed 09/03/2024 A069240391281 TATERAO MAROTI AMUGE MAHARASHTRA GRAMIN BANK(607000)
208 MUKHED MH-19-007-025-002/6174
(CHANDOLA TANDA) 		1819007000NRG24030120240525810 03/01/2024 Sumanbai Yadhav Gaikwad 1819007WL051566 Sumanbai Yadhav Gaikwad 1143 MAHG0004111 1571 1571 Processed 09/03/2024 A069240391276 Mrs. SUMANBAI YADAVRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
209 MUKHED MH-19-007-025-002/6174
(CHANDOLA TANDA) 		1819007000NRG24030120240525809 03/01/2024 Yadhav Vankat Gaikwad 1819007WL051566 Yadhav Vankat Gaikwad 1143 MAHG0004111 1571 1571 Processed 09/03/2024 A069240391277 Mr. YADAVRAO VYANKATRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
210 MUKHED MH-19-007-025-002/6193
(CHANDOLA TANDA) 		1819007000NRG24030120240525811 03/01/2024 prlhad khushal tamshete 1819007WL051566 prlhad khushal tamshete 1143 MAHG0004111 1571 1571 Processed 09/03/2024 A069240394075 Mr. PRALHAD KHUSHALRAO TAMSHETTE MAHARASHTRA GRAMIN BANK(607000)
211 MUKHED MH-19-007-025-002/6193
(CHANDOLA TANDA) 		1819007000NRG24030120240525812 03/01/2024 vanita prlhad tamshete 1819007WL051566 vanita prlhad tamshete 1143 MAHG0004111 1571 1571 Processed 09/03/2024 A069240394066 Mrs. VANITA PRALHAD TAMASHETTE MAHARASHTRA GRAMIN BANK(607000)
212 MUKHED MH-19-007-025-002/85
(CHANDOLA TANDA) 		1819007000NRG24030120240525813 03/01/2024 Muralidhar Gangaram Dabbewad 1819007WL051566 Muralidhar Gangaram Dabbewad 1143 MAHG0004111 1571 1571 Processed 09/03/2024 A069240394059 Mr. MURLIDHAR GANGARAM DABEVAD MAHARASHTRA GRAMIN BANK(607000)
213 MUKHED MH-19-007-025-002/85
(CHANDOLA TANDA) 		1819007000NRG24030120240525814 03/01/2024 vhandrkalabai murlidhar dbewad 1819007WL051566 vhandrkalabai murlidhar dbewad 1143 MAHG0004111 1571 1571 Processed 09/03/2024 A069240391282 Mrs. CHANDRAKALA MURLIDHAR DABEWAD MAHARASHTRA GRAMIN BANK(607000)
214 MUKHED MH-19-007-025-002/980
(CHANDOLA TANDA) 		1819007000NRG24030120240525815 03/01/2024 Shankar Madhav Gaikwad 1819007WL051566 Shankar Madhav Gaikwad 1143 MAHG0004111 1571 1571 Processed 09/03/2024 A069240394121 Shankar Madhavrao Gaikwad FINO PAYMENTS BANK LTD(608001)
SubTotal 72862 72862
215 MUKHED MH-19-007-025-002/442
(CHANDOLA TANDA) 		1819007000NRG24030120240525796 03/01/2024 Panduramg Venkaty Gaikwad 1819007WL051566 Panduramg Venkaty Gaikwad 1143 MAHG0004116 1570 1570 Processed 09/03/2024 A069240391283 PANDURANG VENKATI GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
216 MUKHED MH-19-007-075-001/1156
(PALA) 		1819007000NRG24030120240525956 03/01/2024 ramesh saurykan dumne 1819007WL051579 ramesh saurykan dumne 1143 MAHG0004116 1627 1627 Processed 09/03/2024 A069240394122 RAMESH SURYKANT DUMNE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
217 MUKHED MH-19-007-075-001/182
(PALA) 		1819007000NRG24030120240525957 03/01/2024 laxman santuka dumne 1819007WL051579 laxman santuka dumne 1143 MAHG0004116 1627 1627 Processed 09/03/2024 A069240394129 MR LAXMAN SANTUKA DUMANE STATE BANK OF INDIA(508548)
218 MUKHED MH-19-007-075-001/182
(PALA) 		1819007000NRG24030120240525958 03/01/2024 shivaji laxman dumne 1819007WL051579 shivaji laxman dumne 1143 MAHG0004116 1627 1627 Processed 09/03/2024 A069240394137 SHIVAJI LAXMAN DUMNE INDIA POST PAYMENTS BANK LIMITED(508528)
219 MUKHED MH-19-007-075-001/203
(PALA) 		1819007000NRG24030120240525959 03/01/2024 Bantewad maroti govindrao 1819007WL051579 Bantewad maroti govindrao 1143 MAHG0004116 1627 1627 Processed 09/03/2024 A069240394094 MAROTI GOVIND BATEWAD MAHARASHTRA GRAMIN BANK(607000)
220 MUKHED MH-19-007-075-001/286
(PALA) 		1819007000NRG24030120240525960 03/01/2024 Digamber Ramrao Dumane 1819007WL051579 Digamber Ramrao Dumane 1143 MAHG0004116 1627 1627 Processed 09/03/2024 A069240394063 DINGAMBAR RAMRAO DUMNE MAHARASHTRA GRAMIN BANK(607000)
221 MUKHED MH-19-007-075-001/467
(PALA) 		1819007000NRG24030120240525961 03/01/2024 BABU MAROTI GOTAMWAD 1819007WL051579 BABU MAROTI GOTAMWAD 1143 MAHG0004116 1628 1628 Processed 09/03/2024 A069240391291 BABURAO MAROTI GOTAMWAD INDIA POST PAYMENTS BANK LIMITED(508528)
222 MUKHED MH-19-007-075-001/603
(PALA) 		1819007000NRG24030120240525962 03/01/2024 Umatai Baburao Dumne 1819007WL051579 Umatai Baburao Dumne 1143 MAHG0004116 1628 1628 Processed 09/03/2024 A069240394052 Mrs. DUMANE UMABAI BABURAO MAHARASHTRA GRAMIN BANK(607000)
223 MUKHED MH-19-007-075-001/635
(PALA) 		1819007000NRG24030120240525963 03/01/2024 GAngadhar Bapurao Munjewae 1819007WL051579 GAngadhar Bapurao Munjewae 1143 MAHG0004116 1628 1628 Processed 09/03/2024 A069240394064 GANGADHAR BAPURAO MUNJEWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
224 MUKHED MH-19-007-075-001/655
(PALA) 		1819007000NRG24030120240525964 03/01/2024 anshabai Surykant Dumne 1819007WL051579 anshabai Surykant Dumne 1143 MAHG0004116 1628 1628 Processed 09/03/2024 A069240394087 ANSHABAI SURYKANT DUMANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
225 MUKHED MH-19-007-075-001/905
(PALA) 		1819007000NRG24030120240525965 03/01/2024 raju shankar tupdale 1819007WL051579 raju shankar tupdale 1143 MAHG0004116 1628 1628 Processed 09/03/2024 A069240394141 TUPDALE RAJU SHANKARRAO JANATA SAHAKARI BANK LTD.(607276)
226 MUKHED MH-19-007-103-001/229
(RAJURA (BU.)) 		1819007000NRG24030120240524393 03/01/2024 ramesh sitaram engle 1819007WL051464 ramesh sitaram engle 1143 MAHG0004116 1638 1638 Processed 09/03/2024 A069240391290 RAMESH SITARAM INGALE MAHARASHTRA GRAMIN BANK(607000)
227 MUKHED MH-19-007-103-001/306
(RAJURA (BU.)) 		1819007000NRG24030120240524394 03/01/2024 shivaji balaji jadhav 1819007WL051464 shivaji balaji jadhav 1143 MAHG0004116 1638 1638 Processed 09/03/2024 A069240394044 JADHAV SHIVAJI BALAJIRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
228 MUKHED MH-19-007-103-001/308
(RAJURA (BU.)) 		1819007000NRG24030120240524396 03/01/2024 Shankar Sopan Ingle 1819007WL051464 Shankar Sopan Ingle 1143 MAHG0004116 1638 1638 Processed 09/03/2024 A069240394115 Mr. Shankar Sopanrao Ingale MAHARASHTRA GRAMIN BANK(607000)
229 MUKHED MH-19-007-103-001/325
(RAJURA (BU.)) 		1819007000NRG24030120240524397 03/01/2024 sheshikant baburao jadhav 1819007WL051464 sheshikant baburao jadhav 1143 MAHG0004116 1638 1638 Processed 09/03/2024 A069240391289 SHESHIKANT BAPURAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
230 MUKHED MH-19-007-103-001/76
(RAJURA (BU.)) 		1819007000NRG24030120240525891 03/01/2024 Shobha Pandurang Potfode 1819007WL051575 Shobha Pandurang Potfode 1143 MAHG0004116 1911 1911 Processed 09/03/2024 A069240394142 Mr. Potphode Shobhabai Pandurang MAHARASHTRA GRAMIN BANK(607000)
231 MUKHED MH-19-007-103-001/79
(RAJURA (BU.)) 		1819007000NRG24030120240525897 03/01/2024 Ramesh unda Potfode 1819007WL051576 Ramesh unda Potfode 1143 MAHG0004116 1911 1911 Processed 09/03/2024 A069240394047 Mr. POTPHODE RAMESH PUNDLIKRAO MAHARASHTRA GRAMIN BANK(607000)
232 MUKHED MH-19-007-103-002/24
(RAJURA (BU.)) 		1819007000NRG24030120240525898 03/01/2024 Maroti Madhav Waghmare 1819007WL051576 Maroti Madhav Waghmare 1143 MAHG0004116 1911 1911 Processed 09/03/2024 A069240394045 Mr. MAROTI MADHAV WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
233 MUKHED MH-19-007-103-002/24
(RAJURA (BU.)) 		1819007000NRG24030120240525899 03/01/2024 Sulubai maroti Waghmare 1819007WL051576 Sulubai maroti Waghmare 1143 MAHG0004116 1911 1911 Processed 09/03/2024 A069240394111 Mrs. SALUBAI MAROTI WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 32041 32041
234 MUKHED MH-19-007-014-001/1033
(JAMB (B)) 		1819007000NRG24030120240525879 03/01/2024 Sambhaji Vitthal More 1819007WL051574 Sambhaji Vitthal More 1143 MAHG0004118 1638 1638 Processed 09/03/2024 A069240394040 Mr. SAMBHAJI VITHALRAO MORE MAHARASHTRA GRAMIN BANK(607000)
235 MUKHED MH-19-007-014-001/1033
(JAMB (B)) 		1819007000NRG24030120240525880 03/01/2024 Vijaymala Sambhaji More 1819007WL051574 Vijaymala Sambhaji More 1143 MAHG0004118 1555 1555 Processed 09/03/2024 A069240394041 Miss. Vijaymala Sambhajirao More MAHARASHTRA GRAMIN BANK(607000)
236 MUKHED MH-19-007-014-001/1061
(JAMB (B)) 		1819007000NRG24030120240525881 03/01/2024 Janardhan Vyankat More 1819007WL051574 Janardhan Vyankat More 1143 MAHG0004118 1555 1555 Processed 09/03/2024 A069240394095 Mr. JANARDHAN VYANKTI MORE MAHARASHTRA GRAMIN BANK(607000)
237 MUKHED MH-19-007-014-001/1299
(JAMB (B)) 		1819007000NRG24030120240524226 03/01/2024 Renuka Anil Gadve 1819007WL051455 Renuka Anil Gadve 1143 MAHG0004118 1566 1566 Processed 09/03/2024 A069240391308 Mrs. RENUKA ANIL GADVE MAHARASHTRA GRAMIN BANK(607000)
238 MUKHED MH-19-007-014-001/1300
(JAMB (B)) 		1819007000NRG24030120240524227 03/01/2024 Sahuraj Pandurang Patil 1819007WL051455 Sahuraj Pandurang Patil 1143 MAHG0004118 1566 1566 Processed 09/03/2024 A069240391295 SHAHURAJ PANDURANG GADWE BANK OF INDIA(508505)
239 MUKHED MH-19-007-014-001/1333
(JAMB (B)) 		1819007000NRG24030120240525847 03/01/2024 pundlik ramrao hasule 1819007WL051571 pundlik ramrao hasule 1143 MAHG0004118 1638 1638 Processed 09/03/2024 A069240391297 PUNDLIK RAMRAO HASOLE MAHARASHTRA GRAMIN BANK(607000)
240 MUKHED MH-19-007-014-001/1414
(JAMB (B)) 		1819007000NRG24030120240524326 03/01/2024 Girijabai Balaji Gadhve 1819007WL051462 Girijabai Balaji Gadhve 1143 MAHG0004118 1424 1424 Processed 09/03/2024 A069240394131 Mrs. Girajabai Balajji Gadawe MAHARASHTRA GRAMIN BANK(607000)
241 MUKHED MH-19-007-014-001/145
(JAMB (B)) 		1819007000NRG24030120240525883 03/01/2024 Shobha Uttam Gadve 1819007WL051574 Shobha Uttam Gadve 1143 MAHG0004118 1555 1555 Processed 09/03/2024 A069240394099 Shobha Uttam Gadve INDUSIND BANK(607189)
242 MUKHED MH-19-007-014-001/145
(JAMB (B)) 		1819007000NRG24030120240525882 03/01/2024 Uttam Maroti Gadve 1819007WL051574 Uttam Maroti Gadve 1143 MAHG0004118 1555 1555 Processed 09/03/2024 A069240394065 Mr. UTTAM MAROTI GADVE MAHARASHTRA GRAMIN BANK(607000)
243 MUKHED MH-19-007-014-001/1506
(JAMB (B)) 		1819007000NRG24030120240525884 03/01/2024 Pundlik Dhondiba Mangale 1819007WL051574 Pundlik Dhondiba Mangale 1143 MAHG0004118 1555 1555 Processed 09/03/2024 A069240394101 PUNDALIK DHONDIBA MANGNALE INDIA POST PAYMENTS BANK LIMITED(508528)
244 MUKHED MH-19-007-014-001/153
(JAMB (B)) 		1819007000NRG24030120240524229 03/01/2024 Hushnbi Jafar Mujavr 1819007WL051455 Hushnbi Jafar Mujavr 1143 MAHG0004118 1566 1566 Processed 09/03/2024 A069240394139 Miss. Husenbi Jafarsab Mujawar MAHARASHTRA GRAMIN BANK(607000)
245 MUKHED MH-19-007-014-001/180
(JAMB (B)) 		1819007000NRG24030120240525885 03/01/2024 Jorabi Haidarsab Pathan 1819007WL051574 Jorabi Haidarsab Pathan 1143 MAHG0004118 1555 1555 Processed 09/03/2024 A069240391293 JOHRABEE HAIDARSAB PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
246 MUKHED MH-19-007-014-001/207
(JAMB (B)) 		1819007000NRG24030120240524328 03/01/2024 Kishor Pandurang Munjkar 1819007WL051462 Kishor Pandurang Munjkar 1143 MAHG0004118 1424 1424 Processed 09/03/2024 A069240391305 Mr. KAMALKISHOR PANDURANG MUNDKAR MAHARASHTRA GRAMIN BANK(607000)
247 MUKHED MH-19-007-014-001/288
(JAMB (B)) 		1819007000NRG24030120240524329 03/01/2024 Babpurao Nivrati Gavli 1819007WL051462 Babpurao Nivrati Gavli 1143 MAHG0004118 1424 1424 Processed 09/03/2024 A069240391299 Mr. BABURAO NIVRATTI GAWALI MAHARASHTRA GRAMIN BANK(607000)
248 MUKHED MH-19-007-014-001/288
(JAMB (B)) 		1819007000NRG24030120240524330 03/01/2024 Nirmada Bapurao Gavli 1819007WL051462 Nirmada Bapurao Gavli 1143 MAHG0004118 1424 1424 Processed 09/03/2024 A069240391300 Mrs. NARMADABAI BABURAO GAVALI MAHARASHTRA GRAMIN BANK(607000)
249 MUKHED MH-19-007-014-001/288
(JAMB (B)) 		1819007000NRG24030120240524331 03/01/2024 Surykant Bapurao Gavli 1819007WL051462 Surykant Bapurao Gavli 1143 MAHG0004118 1424 1424 Processed 09/03/2024 A069240394056 Mr. SURYAKANT BABURAO GAVALI MAHARASHTRA GRAMIN BANK(607000)
250 MUKHED MH-19-007-014-001/289
(JAMB (B)) 		1819007000NRG24030120240524332 03/01/2024 vyjenath nivrtti gavli 1819007WL051462 vyjenath nivrtti gavli 1143 MAHG0004118 1424 1424 Processed 09/03/2024 A069240394053 Mr. VAINJANATH NIVRATI GAVALI MAHARASHTRA GRAMIN BANK(607000)
251 MUKHED MH-19-007-014-001/345
(JAMB (B)) 		1819007000NRG24030120240525886 03/01/2024 abdul rahim nabisab pinjari 1819007WL051574 abdul rahim nabisab pinjari 1143 MAHG0004118 1555 1555 Processed 09/03/2024 A069240394062 Mr. ABDULRAHIM NABISAB PINJARI MAHARASHTRA GRAMIN BANK(607000)
252 MUKHED MH-19-007-014-001/391
(JAMB (B)) 		1819007000NRG24030120240524230 03/01/2024 Nandabai Vaman GAdve 1819007WL051455 Nandabai Vaman GAdve 1143 MAHG0004118 1566 1566 Processed 09/03/2024 A069240394146 GADVE NANDA WAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
253 MUKHED MH-19-007-014-001/404
(JAMB (B)) 		1819007000NRG24030120240525849 03/01/2024 Pundlik Gangaram Gadve 1819007WL051571 Pundlik Gangaram Gadve 1143 MAHG0004118 1588 1588 Processed 09/03/2024 A069240394096 Mr. PUNDALIK GANGARAM GADWE MAHARASHTRA GRAMIN BANK(607000)
254 MUKHED MH-19-007-014-001/405
(JAMB (B)) 		1819007000NRG24030120240525850 03/01/2024 Gopal Hanumant Gadve 1819007WL051571 Gopal Hanumant Gadve 1143 MAHG0004118 1588 1588 Processed 09/03/2024 A069240394068 Mr. GOPAL HANMANT GADVE MAHARASHTRA GRAMIN BANK(607000)
255 MUKHED MH-19-007-014-001/406
(JAMB (B)) 		1819007000NRG24030120240525852 03/01/2024 dvarkabai hanmant gadve 1819007WL051571 dvarkabai hanmant gadve 1143 MAHG0004118 1588 1588 Processed 09/03/2024 A069240391296 DWARKABAI HANAMANT GADAVE INDIA POST PAYMENTS BANK LIMITED(508528)
256 MUKHED MH-19-007-014-001/406
(JAMB (B)) 		1819007000NRG24030120240525851 03/01/2024 VITTHAL HANMANT GADAVE 1819007WL051571 VITTHAL HANMANT GADAVE 1143 MAHG0004118 1588 1588 Processed 09/03/2024 A069240391307 Mr. VITTHAL HANMANT GADAWE MAHARASHTRA GRAMIN BANK(607000)
257 MUKHED MH-19-007-014-001/410
(JAMB (B)) 		1819007000NRG24030120240525887 03/01/2024 BALAJI MORE 1819007WL051574 BALAJI MORE 1143 MAHG0004118 1556 1556 Processed 09/03/2024 A069240391309 Mr. BALAJI DIGAMBER MORE (DUKANDAR) MAHARASHTRA GRAMIN BANK(607000)
258 MUKHED MH-19-007-014-001/481
(JAMB (B)) 		1819007000NRG24030120240524333 03/01/2024 NAMDEV NAGANATH MUNDKAR 1819007WL051462 NAMDEV NAGANATH MUNDKAR 1143 MAHG0004118 1424 1424 Processed 09/03/2024 A069240394149 Mr. NAMDEV NAGNATH MUNDKAR MAHARASHTRA GRAMIN BANK(607000)
259 MUKHED MH-19-007-014-001/486
(JAMB (B)) 		1819007000NRG24030120240525853 03/01/2024 balaji erba jadhav 1819007WL051571 balaji erba jadhav 1143 MAHG0004118 1588 1588 Processed 09/03/2024 A069240391298 Mr. BALAJI IRBA JADHAV MAHARASHTRA GRAMIN BANK(607000)
260 MUKHED MH-19-007-014-001/647
(JAMB (B)) 		1819007000NRG24030120240524232 03/01/2024 Janardhan Uadhav Gadve 1819007WL051455 Janardhan Uadhav Gadve 1143 MAHG0004118 1567 1567 Processed 09/03/2024 A069240391304 Mr. JANARDHAN UDDHAV GADWE MAHARASHTRA GRAMIN BANK(607000)
261 MUKHED MH-19-007-014-001/921
(JAMB (B)) 		1819007000NRG24030120240524334 03/01/2024 Prabhakar Pandhari Hasule 1819007WL051462 Prabhakar Pandhari Hasule 1143 MAHG0004118 1424 1424 Processed 09/03/2024 A069240391292 Mr. PRABHAKAR PANDHARI HASULE MAHARASHTRA GRAMIN BANK(607000)
262 MUKHED MH-19-007-014-001/921
(JAMB (B)) 		1819007000NRG24030120240524335 03/01/2024 Surekha Prabhakar Hasule 1819007WL051462 Surekha Prabhakar Hasule 1143 MAHG0004118 1424 1424 Processed 09/03/2024 A069240394039 SUREKHA PRABHAKAR HASULE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
263 MUKHED MH-19-007-014-001/926
(JAMB (B)) 		1819007000NRG24030120240525889 03/01/2024 Parvinbi Mahebu Kasar 1819007WL051574 Parvinbi Mahebu Kasar 1143 MAHG0004118 1556 1556 Processed 09/03/2024 A069240394132 Miss. Parvin Mahebub Kasar MAHARASHTRA GRAMIN BANK(607000)
264 MUKHED MH-19-007-014-001/934
(JAMB (B)) 		1819007000NRG24030120240524336 03/01/2024 Purushotam Shivaji Mundkar 1819007WL051462 Purushotam Shivaji Mundkar 1143 MAHG0004118 1424 1424 Processed 09/03/2024 A069240394043 MUNDKAR PURUSHOTTAM SHIVAJIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
265 MUKHED MH-19-007-014-001/971
(JAMB (B)) 		1819007000NRG24030120240524233 03/01/2024 Haripant Daynoba Gadve 1819007WL051455 Haripant Daynoba Gadve 1143 MAHG0004118 1567 1567 Processed 09/03/2024 A069240391302 HARIPANT DNYANOBA GADWE INDIA POST PAYMENTS BANK LIMITED(508528)
266 MUKHED MH-19-007-014-001/974
(JAMB (B)) 		1819007000NRG24030120240524234 03/01/2024 Vishnudas Danoba Gadve 1819007WL051455 Vishnudas Danoba Gadve 1143 MAHG0004118 1567 1567 Processed 09/03/2024 A069240391303 Mr. VISHNUDAS DNYANOBA GADAWE MAHARASHTRA GRAMIN BANK(607000)
267 MUKHED MH-19-007-014-001/975
(JAMB (B)) 		1819007000NRG24030120240524236 03/01/2024 Puja Suresh Gadve 1819007WL051455 Puja Suresh Gadve 1143 MAHG0004118 1567 1567 Processed 09/03/2024 A069240394148 MRS POOJA TUKARAM SOMSHE STATE BANK OF INDIA(508548)
268 MUKHED MH-19-007-014-001/975
(JAMB (B)) 		1819007000NRG24030120240524235 03/01/2024 Suresh Vishnudas Gadve 1819007WL051455 Suresh Vishnudas Gadve 1143 MAHG0004118 1567 1567 Processed 09/03/2024 A069240394104 Mr. SURESH VISHNUDAS GADVE MAHARASHTRA GRAMIN BANK(607000)
269 MUKHED MH-19-007-232-001/111
(JAMB Kh) 		1819007000NRG24030120240524121 03/01/2024 dattarya narayn honrao 1819007WL051448 dattarya narayn honrao 1143 MAHG0004118 1638 1638 Processed 09/03/2024 A069240394108 Mr. DATTATRYA NARAYAN HONRAO MAHARASHTRA GRAMIN BANK(607000)
270 MUKHED MH-19-007-232-001/112
(JAMB Kh) 		1819007000NRG24030120240524122 03/01/2024 Datta Vithla Karne 1819007WL051448 Datta Vithla Karne 1143 MAHG0004118 1638 1638 Processed 09/03/2024 A069240391294 DATTATRYE VITTHALRAO KARNE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
271 MUKHED MH-19-007-232-001/114
(JAMB Kh) 		1819007000NRG24030120240524123 03/01/2024 GOUTAM NAGORAO DAHIKAMBLE 1819007WL051448 GOUTAM NAGORAO DAHIKAMBLE 1143 MAHG0004118 1638 1638 Processed 09/03/2024 A069240394061 GOUTAM NAGORAV DAHIKAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
272 MUKHED MH-19-007-232-001/125
(JAMB Kh) 		1819007000NRG24030120240524124 03/01/2024 VENKAT SAMBHAJI GOND 1819007WL051448 VENKAT SAMBHAJI GOND 1143 MAHG0004118 1638 1638 Processed 09/03/2024 A069240394157 VYANKAT SAMBHAJI GON BANK OF BARODA(606985)
273 MUKHED MH-19-007-232-001/129
(JAMB Kh) 		1819007000NRG24030120240524126 03/01/2024 NAMIJI RAMCHANDR HONRAO 1819007WL051448 NAMIJI RAMCHANDR HONRAO 1143 MAHG0004118 1638 1638 Processed 09/03/2024 A069240394105 NEMAJI RAMCHANDRA HO BANK OF BARODA(606985)
274 MUKHED MH-19-007-232-001/131
(JAMB Kh) 		1819007000NRG24030120240524127 03/01/2024 DHONDYABAI GAUTAM DAHIKAMBLE 1819007WL051448 DHONDYABAI GAUTAM DAHIKAMBLE 1143 MAHG0004118 1638 1638 Processed 09/03/2024 A069240394147 MRS DHONDUBAI GOUTAM DAHIKAMBLE STATE BANK OF INDIA(508548)
275 MUKHED MH-19-007-232-001/132
(JAMB Kh) 		1819007000NRG24030120240524129 03/01/2024 mankrna shesherao gond 1819007WL051448 mankrna shesherao gond 1143 MAHG0004118 1638 1638 Processed 09/03/2024 A069240391310 MANKARNABAI SHESHRAO GOND INDIA POST PAYMENTS BANK LIMITED(508528)
276 MUKHED MH-19-007-232-001/132
(JAMB Kh) 		1819007000NRG24030120240524128 03/01/2024 NIlkant shesherao gond 1819007WL051448 NIlkant shesherao gond 1143 MAHG0004118 1638 1638 Processed 09/03/2024 A069240391306 Mr. NILKANT SHESHRAO GOND MAHARASHTRA GRAMIN BANK(607000)
277 MUKHED MH-19-007-232-001/138
(JAMB Kh) 		1819007000NRG24030120240524131 03/01/2024 Dashrath Hanmant Gond 1819007WL051448 Dashrath Hanmant Gond 1143 MAHG0004118 1638 1638 Processed 09/03/2024 A069240391301 DASHRATH HANMNATRAO BANK OF BARODA(606985)
278 MUKHED MH-19-007-232-001/47
(JAMB Kh) 		1819007000NRG24030120240524135 03/01/2024 Dnyanoba Kishanrao Honrao 1819007WL051448 Dnyanoba Kishanrao Honrao 1143 MAHG0004118 1638 1638 Processed 09/03/2024 A069240394058 Mr. DNYANOBA KISHAN HONRAO MAHARASHTRA GRAMIN BANK(607000)
279 MUKHED MH-19-007-232-001/47
(JAMB Kh) 		1819007000NRG24030120240524137 03/01/2024 GAVLANBAI DNANOBA HONRAO 1819007WL051448 GAVLANBAI DNANOBA HONRAO 1143 MAHG0004118 1638 1638 Processed 09/03/2024 A069240394127 GAWLANBAI DNYANOBA HONRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
280 MUKHED MH-19-007-232-001/50
(JAMB Kh) 		1819007000NRG24030120240524138 03/01/2024 GANGADHAR NARYAN GOND 1819007WL051448 GANGADHAR NARYAN GOND 1143 MAHG0004118 1638 1638 Processed 09/03/2024 A069240394038 Mr. GANGADHAR NARAYAN GOND MAHARASHTRA GRAMIN BANK(607000)
281 MUKHED MH-19-007-232-001/52
(JAMB Kh) 		1819007000NRG24030120240524139 03/01/2024 Gound Devrao Vithal 1819007WL051448 Gound Devrao Vithal 1143 MAHG0004118 1638 1638 Processed 09/03/2024 A069240394057 DEVRAO VITTHALRAO GO BANK OF BARODA(606985)
SubTotal 74846 74846
282 MUKHED MH-19-007-234-001/27
(SANGAVI BENAK) 		1819007000NRG24030120240525033 03/01/2024 nilkanth narayn bhalke 1819007WL051504 nilkanth narayn bhalke 1143 MAHG0004134 819 819 Processed 09/03/2024 A069240394090 NILKANTH NARAYAN BHALKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 819 819
283 MUKHED MH-19-007-123-001/143
(RAVANKOLA) 		1819007000NRG24030120240525072 03/01/2024 HANMANT SHIVAJI SULE 1819007WL051507 HANMANT SHIVAJI SULE 1143 MAHG0004135 1638 1638 Processed 09/03/2024 A069240394110 Mr. HANMANT SHIVAJI SULE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
284 MUKHED MH-19-007-064-001/213
(SAWARGAON(P)) 		1819007000NRG24030120240524772 03/01/2024 Jotibai Irba Kudre 1819007WL051484 Jotibai Irba Kudre 1143 MAHG0004143 1911 1911 Processed 09/03/2024 A069240394091 JOTI IRBA KUNDRE ICICI BANK LTD(508534)
285 MUKHED MH-19-007-064-001/571
(SAWARGAON(P)) 		1819007000NRG24030120240524779 03/01/2024 Sulochana Arjun Kamble 1819007WL051484 Sulochana Arjun Kamble 1143 MAHG0004143 1911 1911 Processed 09/03/2024 A069240394049 SULOCHANA ARJUN KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
286 MUKHED MH-19-007-064-001/69
(SAWARGAON(P)) 		1819007000NRG24030120240524782 03/01/2024 Rajesab Chandsab Kasar 1819007WL051484 Rajesab Chandsab Kasar 1143 MAHG0004143 1911 1911 Processed 09/03/2024 A069240394046 Kasar Rajesab Chandsab FINO PAYMENTS BANK LTD(608001)
287 MUKHED MH-19-007-064-001/69
(SAWARGAON(P)) 		1819007000NRG24030120240524781 03/01/2024 Sahajad Chandsheb Kasar 1819007WL051484 Sahajad Chandsheb Kasar 1143 MAHG0004143 1911 1911 Processed 09/03/2024 A069240394086 SAHAJADABI CHANDASAB KASAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 MUKHED MH-19-007-146-001/1028
(HONAVDAJ) 		1819007000NRG24030120240525672 03/01/2024 renuka shankar devktte 1819007WL051556 renuka shankar devktte 1143 MAHG0004143 1638 1638 Processed 09/03/2024 A069240394113 Ms. Renuka Shankarrao Devkatte MAHARASHTRA GRAMIN BANK(607000)
289 MUKHED MH-19-007-146-001/1028
(HONAVDAJ) 		1819007000NRG24030120240525671 03/01/2024 sahankar dhondiba devktte 1819007WL051556 sahankar dhondiba devktte 1143 MAHG0004143 1638 1638 Processed 09/03/2024 A069240394114 SHANKAR DHONDIBA A.P.K LAXMIBA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
290 MUKHED MH-19-007-146-001/1154
(HONAVDAJ) 		1819007000NRG24030120240525673 03/01/2024 prbhakar narayan suravar 1819007WL051556 prbhakar narayan suravar 1143 MAHG0004143 1638 1638 Processed 09/03/2024 A069240394124 MR PRABHAKAR NARAYAN SURNAR STATE BANK OF INDIA(508548)
291 MUKHED MH-19-007-146-001/125
(HONAVDAJ) 		1819007000NRG24030120240525660 03/01/2024 Hanmant pundlik talware 1819007WL051555 Hanmant pundlik talware 1143 MAHG0004143 1630 1630 Processed 09/03/2024 A069240394055 HANAMANT PUNDALIK TALAVARE MAHARASHTRA GRAMIN BANK(607000)
292 MUKHED MH-19-007-146-001/181
(HONAVDAJ) 		1819007000NRG24030120240525684 03/01/2024 LAXMAN PANDURANG CHUDEKAR 1819007WL051557 LAXMAN PANDURANG CHUDEKAR 1143 MAHG0004143 1583 1583 Processed 09/03/2024 A069240394036 LAXMAN PANDURANG CHO BANK OF BARODA(606985)
293 MUKHED MH-19-007-146-001/191
(HONAVDAJ) 		1819007000NRG24030120240525662 03/01/2024 aahilyabai ahilyabai atmaram devkar 1819007WL051555 aahilyabai ahilyabai atmaram devkar 1143 MAHG0004143 1630 1630 Processed 09/03/2024 A069240394128 AHILYABAI ATMARAM DE BANK OF BARODA(606985)
294 MUKHED MH-19-007-146-001/191
(HONAVDAJ) 		1819007000NRG24030120240525661 03/01/2024 aatmaram vyankat devkar 1819007WL051555 aatmaram vyankat devkar 1143 MAHG0004143 1630 1630 Processed 09/03/2024 A069240394035 Mr. ATMARAM VANKATRAO DEOKAR MAHARASHTRA GRAMIN BANK(607000)
295 MUKHED MH-19-007-146-001/2226
(HONAVDAJ) 		1819007000NRG24030120240525674 03/01/2024 Rajesh Naryan Kuntewad 1819007WL051556 Rajesh Naryan Kuntewad 1143 MAHG0004143 1638 1638 Processed 09/03/2024 A069240391311 KUNTHEWAD RAJU NARAYANRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
296 MUKHED MH-19-007-146-001/2257
(HONAVDAJ) 		1819007000NRG24030120240525668 03/01/2024 vachalabai vyankatrao khtgave 1819007WL051555 vachalabai vyankatrao khtgave 1143 MAHG0004143 1630 1630 Processed 09/03/2024 A069240394130 Miss. Vachalabai Vyankat Khatgave MAHARASHTRA GRAMIN BANK(607000)
297 MUKHED MH-19-007-146-001/2257
(HONAVDAJ) 		1819007000NRG24030120240525667 03/01/2024 vyankatrao ramrao khtgave 1819007WL051555 vyankatrao ramrao khtgave 1143 MAHG0004143 1630 1630 Processed 09/03/2024 A069240394138 Mr. Vyankatrao Ramrao Khatgave MAHARASHTRA GRAMIN BANK(607000)
298 MUKHED MH-19-007-146-001/2263
(HONAVDAJ) 		1819007000NRG24030120240525675 03/01/2024 Mahadabai Shivaji Puranwad 1819007WL051556 Mahadabai Shivaji Puranwad 1143 MAHG0004143 1638 1638 Processed 09/03/2024 A069240394080 Mrs. MAHADABAI SHIVAJI PURANWAD MAHARASHTRA GRAMIN BANK(607000)
299 MUKHED MH-19-007-146-001/2265
(HONAVDAJ) 		1819007000NRG24030120240525676 03/01/2024 Radhabai Piraji Purnwad 1819007WL051556 Radhabai Piraji Purnwad 1143 MAHG0004143 1638 1638 Processed 09/03/2024 A069240394077 Mrs. RADHABAI PIRAJI PURANVAD MAHARASHTRA GRAMIN BANK(607000)
300 MUKHED MH-19-007-146-001/2267
(HONAVDAJ) 		1819007000NRG24030120240525677 03/01/2024 Shobha Namdev Purnwad 1819007WL051556 Shobha Namdev Purnwad 1143 MAHG0004143 1638 1638 Processed 09/03/2024 A069240394112 Mrs. Shobha Namdev Purunwad MAHARASHTRA GRAMIN BANK(607000)
301 MUKHED MH-19-007-146-001/231
(HONAVDAJ) 		1819007000NRG24030120240525669 03/01/2024 Sunita maroti narlawad 1819007WL051555 Sunita maroti narlawad 1143 MAHG0004143 1630 1630 Processed 09/03/2024 A069240391247 SUNITA HANMANTRAO NA BANK OF BARODA(606985)
302 MUKHED MH-19-007-146-001/238
(HONAVDAJ) 		1819007000NRG24030120240525670 03/01/2024 Gangabai Jaysingh Udagirvad 1819007WL051555 Gangabai Jaysingh Udagirvad 1143 MAHG0004143 1638 1638 Processed 09/03/2024 A069240394042 Mrs. GANGABAI JAISHINGH UDGIRWAD MAHARASHTRA GRAMIN BANK(607000)
303 MUKHED MH-19-007-146-001/266
(HONAVDAJ) 		1819007000NRG24030120240525593 03/01/2024 Nagorao BApurao Udgirwad 1819007WL051548 Nagorao BApurao Udgirwad 1143 MAHG0004143 1583 1583 Processed 09/03/2024 A069240393977 Mr. NAGORAO BAPURAO UDGIRWAD MAHARASHTRA GRAMIN BANK(607000)
304 MUKHED MH-19-007-146-001/277
(HONAVDAJ) 		1819007000NRG24030120240525689 03/01/2024 NAGORAO VITTAL MAKNE 1819007WL051557 NAGORAO VITTAL MAKNE 1143 MAHG0004143 1583 1583 Processed 09/03/2024 A069240391314 Mr. NAGORAO VITHALRAO MAKANE MAHARASHTRA GRAMIN BANK(607000)
305 MUKHED MH-19-007-146-001/277
(HONAVDAJ) 		1819007000NRG24030120240525690 03/01/2024 Shankar Nagorao Makne 1819007WL051557 Shankar Nagorao Makne 1143 MAHG0004143 1583 1583 Processed 09/03/2024 A069240391313 Mr. SHANKAR NAGORAO MAKHNE MAHARASHTRA GRAMIN BANK(607000)
306 MUKHED MH-19-007-146-001/76
(HONAVDAJ) 		1819007000NRG24030120240525680 03/01/2024 Laxman Nagorao Purnwad 1819007WL051556 Laxman Nagorao Purnwad 1143 MAHG0004143 1638 1638 Processed 09/03/2024 A069240394126 Mr. Laxman Nagorao Puranwad MAHARASHTRA GRAMIN BANK(607000)
307 MUKHED MH-19-007-146-001/82
(HONAVDAJ) 		1819007000NRG24030120240525681 03/01/2024 Surykant narsing purnwad 1819007WL051556 Surykant narsing purnwad 1143 MAHG0004143 1638 1638 Processed 09/03/2024 A069240394048 Mr. SURYAKANT NARASING PURANAVAD MAHARASHTRA GRAMIN BANK(607000)
308 MUKHED MH-19-007-146-001/996
(HONAVDAJ) 		1819007000NRG24030120240525683 03/01/2024 Shobhabai Chandrkant Purnwad 1819007WL051556 Shobhabai Chandrkant Purnwad 1143 MAHG0004143 1638 1638 Processed 09/03/2024 A069240394118 Mrs. Shobhabai Chandrakant Puranava01 01 MAHARASHTRA GRAMIN BANK(607000)
309 MUKHED MH-19-007-234-001/1061
(SANGAVI BENAK) 		1819007000NRG24030120240525024 03/01/2024 Shivraj Pandurang Chavre 1819007WL051504 Shivraj Pandurang Chavre 1143 MAHG0004143 819 819 Processed 09/03/2024 A069240394088 Mr. SHIVRAJ PANDURANG CHABARE MAHARASHTRA GRAMIN BANK(607000)
310 MUKHED MH-19-007-234-001/167
(SANGAVI BENAK) 		1819007000NRG24030120240525025 03/01/2024 Madhav Ramrao Kapale 1819007WL051504 Madhav Ramrao Kapale 1143 MAHG0004143 819 819 Processed 09/03/2024 A069240394093 Mr. MADHAV RAMRAO KAPALE MAHARASHTRA GRAMIN BANK(607000)
311 MUKHED MH-19-007-234-001/1717
(SANGAVI BENAK) 		1819007000NRG24030120240525026 03/01/2024 Shivshankar Anand Kyadapure 1819007WL051504 Shivshankar Anand Kyadapure 1143 MAHG0004143 819 819 Processed 09/03/2024 A069240394135 SHIVSANKAR ANAND KYA BANK OF BARODA(606985)
312 MUKHED MH-19-007-234-001/193
(SANGAVI BENAK) 		1819007000NRG24030120240525027 03/01/2024 Uamakant Maroti Balure 1819007WL051504 Uamakant Maroti Balure 1143 MAHG0004143 819 819 Processed 09/03/2024 A069240394125 Mr. Balaji Maroti Balure MAHARASHTRA GRAMIN BANK(607000)
313 MUKHED MH-19-007-234-001/197
(SANGAVI BENAK) 		1819007000NRG24030120240525028 03/01/2024 Chandrkant Bhujang Bamne 1819007WL051504 Chandrkant Bhujang Bamne 1143 MAHG0004143 819 819 Processed 09/03/2024 A069240391312 CHANDRAKANT BHUJANGA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
314 MUKHED MH-19-007-234-001/274
(SANGAVI BENAK) 		1819007000NRG24030120240525034 03/01/2024 Madhav R Maskale 1819007WL051504 Madhav R Maskale 1143 MAHG0004143 819 819 Processed 09/03/2024 A069240391315 Mr. MADHAV RAMRAO MASKALE MAHARASHTRA GRAMIN BANK(607000)
315 MUKHED MH-19-007-234-001/463
(SANGAVI BENAK) 		1819007000NRG24030120240525035 03/01/2024 sham trenbak maskle 1819007WL051504 sham trenbak maskle 1143 MAHG0004143 819 819 Processed 09/03/2024 A069240394054 Mr. SHYAM TRYAMBAK MASKALE MAHARASHTRA GRAMIN BANK(607000)
316 MUKHED MH-19-007-234-001/516
(SANGAVI BENAK) 		1819007000NRG24030120240525036 03/01/2024 Sinabai S Karadkhele 1819007WL051504 Sinabai S Karadkhele 1143 MAHG0004143 819 819 Processed 09/03/2024 A069240394085 Mrs. SIMATAI SHIVAJI KARADKHELE MAHARASHTRA GRAMIN BANK(607000)
317 MUKHED MH-19-007-234-001/577
(SANGAVI BENAK) 		1819007000NRG24030120240525037 03/01/2024 balaji gangadhar kyadapure 1819007WL051504 balaji gangadhar kyadapure 1143 MAHG0004143 819 819 Processed 09/03/2024 A069240394116 BALAJI GANGADHAR KYADAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
318 MUKHED MH-19-007-234-001/750
(SANGAVI BENAK) 		1819007000NRG24030120240525038 03/01/2024 Shivaji Chandrakant Bamne 1819007WL051504 Shivaji Chandrakant Bamne 1143 MAHG0004143 819 819 Processed 09/03/2024 A069240394136 SHIVAJI CHADRAKANT B BANK OF BARODA(606985)
319 MUKHED MH-19-007-234-001/859
(SANGAVI BENAK) 		1819007000NRG24030120240525039 03/01/2024 omprakash kashinathaapa gavahne 1819007WL051504 omprakash kashinathaapa gavahne 1143 MAHG0004143 819 819 Processed 09/03/2024 A069240393976 MR OMPRAKASH KASHINATH GAVHANE STATE BANK OF INDIA(508548)
320 MUKHED MH-19-007-234-001/952
(SANGAVI BENAK) 		1819007000NRG24030120240525041 03/01/2024 Anand Madhav Kyadapure 1819007WL051504 Anand Madhav Kyadapure 1143 MAHG0004143 819 819 Processed 09/03/2024 A069240394089 Mr. ANANDRAO MADHAVRAO KYADAPURE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 51602 51602
321 MUKHED MH-19-007-081-001/180
(BAPSHETWADI) 		1819007000NRG24030120240524076 03/01/2024 Vasant Sakharam Rathod 1819007WL051444 Vasant Sakharam Rathod 1143 MAHG0004166 1626 1626 Processed 09/03/2024 A069240394084 MR VASANT SAKHARAM RATHOD STATE BANK OF INDIA(508548)
322 MUKHED MH-19-007-081-001/180
(BAPSHETWADI) 		1819007000NRG24030120240524077 03/01/2024 Vimal Vasant Rathod 1819007WL051444 Vimal Vasant Rathod 1143 MAHG0004166 1626 1626 Processed 09/03/2024 A069240394082 Mrs. VIMAL VASANT RATHOD MAHARASHTRA GRAMIN BANK(607000)
323 MUKHED MH-19-007-081-001/223
(BAPSHETWADI) 		1819007000NRG24030120240524078 03/01/2024 Dadarao Lalsing Rathod 1819007WL051444 Dadarao Lalsing Rathod 1143 MAHG0004166 1626 1626 Processed 09/03/2024 A069240394083 Mr. DADARAO LALSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
324 MUKHED MH-19-007-081-001/235
(BAPSHETWADI) 		1819007000NRG24030120240524080 03/01/2024 Anil Babu Rathod 1819007WL051444 Anil Babu Rathod 1143 MAHG0004166 1626 1626 Processed 09/03/2024 A069240394133 Mr. Anil Babu Rathod MAHARASHTRA GRAMIN BANK(607000)
325 MUKHED MH-19-007-081-001/4668
(BAPSHETWADI) 		1819007000NRG24030120240524083 03/01/2024 Dilip Dadarao Rathod 1819007WL051444 Dilip Dadarao Rathod 1143 MAHG0004166 1626 1626 Processed 09/03/2024 A069240394092 DILIP DADARAO RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
326 MUKHED MH-19-007-081-001/4674
(BAPSHETWADI) 		1819007000NRG24030120240524084 03/01/2024 Balu Dadarao Rathod 1819007WL051444 Balu Dadarao Rathod 1143 MAHG0004166 1626 1626 Processed 09/03/2024 A069240394107 BALU DADARAV RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
327 MUKHED MH-19-007-081-001/4701
(BAPSHETWADI) 		1819007000NRG24030120240524085 03/01/2024 Babu Sakharam Rathod 1819007WL051444 Babu Sakharam Rathod 1143 MAHG0004166 1626 1626 Processed 09/03/2024 A069240394081 MR BABU SAKHARAM RATHOD STATE BANK OF INDIA(508548)
328 MUKHED MH-19-007-081-002/4745
(BAPSHETWADI) 		1819007000NRG24030120240524087 03/01/2024 Nikil Sanjay Chavan 1819007WL051444 Nikil Sanjay Chavan 1143 MAHG0004166 1638 1638 Processed 09/03/2024 A069240394150 Mr. Chavan Nikhil Sanjay MAHARASHTRA GRAMIN BANK(607000)
329 MUKHED MH-19-007-239-001/313
(KABNOOR) 		1819007000NRG24030120240524140 03/01/2024 DINKAR BHANUDAS JADHAV 1819007WL051449 DINKAR BHANUDAS JADHAV 1143 MAHG0004166 1632 1632 Processed 09/03/2024 A069240394098 DINKAR BHANUDAS JADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
330 MUKHED MH-19-007-239-001/4228
(KABNOOR) 		1819007000NRG24030120240524147 03/01/2024 Anil Kashinath Rathod 1819007WL051449 Anil Kashinath Rathod 1143 MAHG0004166 1632 1632 Processed 09/03/2024 A069240394145 Mr. Anil Kashinath Rathod MAHARASHTRA GRAMIN BANK(607000)
331 MUKHED MH-19-007-239-001/4261
(KABNOOR) 		1819007000NRG24030120240524149 03/01/2024 Sadanand Narayan Jadhav 1819007WL051449 Sadanand Narayan Jadhav 1143 MAHG0004166 1632 1632 Processed 09/03/2024 A069240394143 Mr. Sadanand Narayan Jadhav MAHARASHTRA GRAMIN BANK(607000)
332 MUKHED MH-19-007-239-001/433
(KABNOOR) 		1819007000NRG24030120240524151 03/01/2024 Ramdas Narayan Tembhurne 1819007WL051449 Ramdas Narayan Tembhurne 1143 MAHG0004166 1632 1632 Processed 09/03/2024 A069240394120 Mr. Ramdas Narayan Temburne MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19548 19548
Total 511386 511386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_030124APB_FTO_349189 Bank of Baroda BARB0MUKHED MUKHED,MH 31999
2 MUKHED MH1819007999_030124APB_FTO_349189 Bank of Maharastra MAHB0000418 DEGLOOR 1911
3 MUKHED MH1819007999_030124APB_FTO_349189 Central Bank Of India CBIN0283054 MUKHED 29484
4 MUKHED MH1819007999_030124APB_FTO_349189 HDFC Bank HDFC0009332 WAGHOLI 1632
5 MUKHED MH1819007999_030124APB_FTO_349189 ICICI BANK ICIC0000538 ICICI Bank 62140
6 MUKHED MH1819007999_030124APB_FTO_349189 State Bank of India SBIN0020058 MUKHED 39382
7 MUKHED MH1819007999_030124APB_FTO_349189 State Bank of India SBIN0020512 BARAHALLI 19584
8 MUKHED MH1819007999_030124APB_FTO_349189 State Bank of India SBIN0020594 JALKOT 3102
9 MUKHED MH1819007999_030124APB_FTO_349189 State Bank of India SBIN0020672 GOJEGAON 29484
10 MUKHED MH1819007999_030124APB_FTO_349189 State Bank of India SBIN0021340 MUKRAMABAD 9828
11 MUKHED MH1819007999_030124APB_FTO_349189 India Post Payments Bank IPOS0000001 NANDED 27846
12 MUKHED MH1819007999_030124APB_FTO_349189 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1638
13 MUKHED MH1819007999_030124APB_FTO_349189 Maharashtra Gramin Bank MAHG0004111 CHANDOLA 72862
14 MUKHED MH1819007999_030124APB_FTO_349189 Maharashtra Gramin Bank MAHG0004116 JAHOOR 32041
15 MUKHED MH1819007999_030124APB_FTO_349189 Maharashtra Gramin Bank MAHG0004118 JAMB 74846
16 MUKHED MH1819007999_030124APB_FTO_349189 Maharashtra Gramin Bank MAHG0004134 MUDKHED 819
17 MUKHED MH1819007999_030124APB_FTO_349189 Maharashtra Gramin Bank MAHG0004135 MUKRAMABAD 1638
18 MUKHED MH1819007999_030124APB_FTO_349189 Maharashtra Gramin Bank MAHG0004143 MUKHED 51602
19 MUKHED MH1819007999_030124APB_FTO_349189 Maharashtra Gramin Bank MAHG0004166 BARHALI 19548

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