Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:27:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_270623APB_FTO_89148
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-19-007-003-001/632
(KERUR) 		1819007000NRG24270620230170201 27/06/2023 Ranjanabai Sangram Sonkamble 1819007WL012671 Ranjanabai Sangram Sonkamble 00032 UTIB0000269 1359 1359 Processed 05/07/2023 A185230028873 Mrs. RANJANABAI SANGRAM SONKAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 1359 1359
2 MUKHED MH-19-007-003-001/632
(KERUR) 		1819007000NRG24270620230170200 27/06/2023 Sangram Manohar Sonkamble 1819007WL012671 Sangram Manohar Sonkamble 00032 UTIB0001032 1359 1359 Processed 05/07/2023 A185230028872 Mr. SANGRAM MANOHAR SONKAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 1359 1359
3 MUKHED MH-19-007-003-001/1
(KERUR) 		1819007000NRG24270620230171262 27/06/2023 BALAJI SAYBU IBITDAR 1819007WL012748 BALAJI SAYBU IBITDAR 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028425 BALAJI SAYABU IBITDAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUKHED MH-19-007-003-001/116
(KERUR) 		1819007000NRG24270620230165037 27/06/2023 Ganpat DAshrath Sonkamble 1819007WL012273 Ganpat DAshrath Sonkamble 00045 BARB0MUKHED 1559 1559 Processed 05/07/2023 A185230028409 GANPAT DASHARATH SONKAMBALE BANK OF BARODA(606985)
5 MUKHED MH-19-007-003-001/188
(KERUR) 		1819007000NRG24270620230171267 27/06/2023 ABHIMANYU MAHADU SONKAMBA 1819007WL012748 ABHIMANYU MAHADU SONKAMBA 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028539 ABHIMANYAMADHAVRAOSONKAMBLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
6 MUKHED MH-19-007-003-001/202
(KERUR) 		1819007000NRG24270620230170179 27/06/2023 SANJAY SONKAMB 1819007WL012671 SANJAY SONKAMB 00045 BARB0MUKHED 1359 1359 Processed 05/07/2023 A185230028390 SANJAY YADAVRAO SONKAMBLE MAHARASHTRA GRAMIN BANK(607000)
7 MUKHED MH-19-007-003-001/202
(KERUR) 		1819007000NRG24270620230170180 27/06/2023 Satyshila Sanjay Sonkamble 1819007WL012671 Satyshila Sanjay Sonkamble 00045 BARB0MUKHED 1359 1359 Processed 05/07/2023 A185230028402 SATYASHILA SANJAY SONKAMBLE BANK OF BARODA(606985)
8 MUKHED MH-19-007-003-001/265
(KERUR) 		1819007000NRG24270620230171271 27/06/2023 Mina Kishan Shinde 1819007WL012748 Mina Kishan Shinde 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028388 MINAKSHI KISHANRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
9 MUKHED MH-19-007-003-001/28
(KERUR) 		1819007000NRG24270620230165038 27/06/2023 Govind Sopan Shinde 1819007WL012273 Govind Sopan Shinde 00045 BARB0MUKHED 1559 1559 Processed 05/07/2023 A185230028424 Mr. GOVIND SOPANRAO SHINDE CENTRAL BANK OF INDIA(607115)
10 MUKHED MH-19-007-003-001/329
(KERUR) 		1819007000NRG24270620230170189 27/06/2023 Subhadr Santuka Sonkamble 1819007WL012671 Subhadr Santuka Sonkamble 00045 BARB0MUKHED 1359 1359 Processed 05/07/2023 A185230028422 SUBHADHRABAI NAMDEV SONKAMBLE BANK OF BARODA(606985)
11 MUKHED MH-19-007-003-001/336
(KERUR) 		1819007000NRG24270620230171272 27/06/2023 KERABA BAPURAO SHINDE 1819007WL012748 KERABA BAPURAO SHINDE 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028426 Mr. KERBA BAPURAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
12 MUKHED MH-19-007-003-001/336
(KERUR) 		1819007000NRG24270620230171273 27/06/2023 Sangita Kerba Shinde 1819007WL012748 Sangita Kerba Shinde 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028396 SANGITA KERABA SHINDE BANK OF BARODA(606985)
13 MUKHED MH-19-007-003-001/3496
(KERUR) 		1819007000NRG24270620230171278 27/06/2023 Anand Surykant Shinde 1819007WL012748 Anand Surykant Shinde 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028412 GANGAJISURYAKANTSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
14 MUKHED MH-19-007-003-001/3501
(KERUR) 		1819007000NRG24270620230171279 27/06/2023 Gangaji Surykant Shinde 1819007WL012748 Gangaji Surykant Shinde 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028413 GANGAJI SURYAKANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUKHED MH-19-007-003-001/3560
(KERUR) 		1819007000NRG24270620230165044 27/06/2023 surekha ashok shinde 1819007WL012273 surekha ashok shinde 00045 BARB0MUKHED 1560 1560 Processed 05/07/2023 A185230028395 SUREKHABAI ASHOKRAO SHINDE BANK OF BARODA(606985)
16 MUKHED MH-19-007-003-001/457
(KERUR) 		1819007000NRG24270620230171457 27/06/2023 chayabai Laxman shinde 1819007WL012760 chayabai Laxman shinde 00045 BARB0MUKHED 1609 1609 Processed 05/07/2023 A185230028423 CHAYA DIGAMBAR SHINDE BANK OF BARODA(606985)
17 MUKHED MH-19-007-003-001/580
(KERUR) 		1819007000NRG24270620230171295 27/06/2023 Govind Vittal Sudke 1819007WL012748 Govind Vittal Sudke 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028533 GOVIND VITTHAL SUDKE MAHARASHTRA GRAMIN BANK(607000)
18 MUKHED MH-19-007-003-001/641
(KERUR) 		1819007000NRG24270620230171300 27/06/2023 Sanjay Naryan Shinde 1819007WL012748 Sanjay Naryan Shinde 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028389 SANJAYNARAYANSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
19 MUKHED MH-19-007-003-001/652
(KERUR) 		1819007000NRG24270620230171464 27/06/2023 Ratnakar Digambar Shinde 1819007WL012760 Ratnakar Digambar Shinde 00045 BARB0MUKHED 1609 1609 Processed 05/07/2023 A185230028526 RATNKANT DIGAMBAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUKHED MH-19-007-003-001/667
(KERUR) 		1819007000NRG24270620230165050 27/06/2023 giridhari babaurav shinde 1819007WL012273 giridhari babaurav shinde 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028397 GIRIDHAR BABURAV SHINDE BANK OF BARODA(606985)
21 MUKHED MH-19-007-004-001/20
(KOTGYAL) 		1819007000NRG24270620230169817 27/06/2023 Shivaji Maroti Shrirame 1819007WL012651 Shivaji Maroti Shrirame 00045 BARB0MUKHED 1556 1556 Processed 05/07/2023 A185230028431 SHIVAJI MAROTI SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUKHED MH-19-007-005-001/126
(KAMDEWADI) 		1819007000NRG24270620230169689 27/06/2023 Datta Bhagwan Puri 1819007WL012648 Datta Bhagwan Puri 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028536 MR DATTA BHAGWAN PURE STATE BANK OF INDIA(508548)
23 MUKHED MH-19-007-005-001/23
(KAMDEWADI) 		1819007000NRG24270620230169704 27/06/2023 Govind Lakshman Hakke 1819007WL012648 Govind Lakshman Hakke 00045 BARB0MUKHED 1623 1623 Processed 05/07/2023 A185230028407 HAKKE GOVIND LAXMAN THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
24 MUKHED MH-19-007-005-001/23
(KAMDEWADI) 		1819007000NRG24270620230169705 27/06/2023 Sakhubai Govind Hakke 1819007WL012648 Sakhubai Govind Hakke 00045 BARB0MUKHED 1623 1623 Processed 05/07/2023 A185230028406 SAKHUBAI GOVIND HAKE BANK OF BARODA(606985)
25 MUKHED MH-19-007-005-001/352
(KAMDEWADI) 		1819007000NRG24270620230169717 27/06/2023 Nagesh Datta Puri 1819007WL012648 Nagesh Datta Puri 00045 BARB0MUKHED 1632 1632 Processed 05/07/2023 A185230028537 NAGESHDATTATREYAPURI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 MUKHED MH-19-007-011-001/74
(CHIVALI) 		1819007000NRG24270620230163568 27/06/2023 Kishan vittal Ingle 1819007WL012146 Kishan vittal Ingle 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028427 KISHAN VITTHALRAO JADHAV BANK OF BARODA(606985)
27 MUKHED MH-19-007-019-001/1342
(YEVATI) 		1819007000NRG24270620230163618 27/06/2023 Ashabai Pundlik Hivrale 1819007WL012150 Ashabai Pundlik Hivrale 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028411 Mr. PUNDLEEK RAGHUNATH HIVRALE CENTRAL BANK OF INDIA(607115)
28 MUKHED MH-19-007-019-001/1342
(YEVATI) 		1819007000NRG24270620230163617 27/06/2023 Pundlik Raghunath Hivrale 1819007WL012150 Pundlik Raghunath Hivrale 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028405 PUNDALIK RAGHUNATH HIVARALE BANK OF BARODA(606985)
29 MUKHED MH-19-007-019-001/1534
(YEVATI) 		1819007000NRG24270620230168338 27/06/2023 Vaman Kashiram Chavhan 1819007WL012507 Vaman Kashiram Chavhan 00045 BARB0MUKHED 1592 1592 Processed 05/07/2023 A185230028433 WAMAN KASHIRAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUKHED MH-19-007-019-001/1570
(YEVATI) 		1819007000NRG24270620230163619 27/06/2023 Balaji Tanaji Nagrgoje 1819007WL012150 Balaji Tanaji Nagrgoje 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028398 BALAJI TANAJI NAGARGOJE BANK OF BARODA(606985)
31 MUKHED MH-19-007-019-001/1570
(YEVATI) 		1819007000NRG24270620230163620 27/06/2023 Minatai Balaji Nagrgoje 1819007WL012150 Minatai Balaji Nagrgoje 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028435 MINABAI BALAJI NAGARAGOJE BANK OF BARODA(606985)
32 MUKHED MH-19-007-019-001/1577
(YEVATI) 		1819007000NRG24270620230163621 27/06/2023 Shankutala Ram Pimpre 1819007WL012150 Shankutala Ram Pimpre 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028417 SHKUNTALA RAM PINPARE BANK OF BARODA(606985)
33 MUKHED MH-19-007-019-001/1578
(YEVATI) 		1819007000NRG24270620230163622 27/06/2023 Bhagyshree Vittal Pimpre 1819007WL012150 Bhagyshree Vittal Pimpre 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028439 PIMPARE BHAGYASHRI VITHTHAL THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
34 MUKHED MH-19-007-019-001/1581
(YEVATI) 		1819007000NRG24270620230163623 27/06/2023 Kamlbai Shivaji Pimpre 1819007WL012150 Kamlbai Shivaji Pimpre 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028418 KAMLABAI SHAIVAJI PIMPARE BANK OF BARODA(606985)
35 MUKHED MH-19-007-019-001/1609
(YEVATI) 		1819007000NRG24270620230163625 27/06/2023 Madhukar Maroti Pimpre 1819007WL012150 Madhukar Maroti Pimpre 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028400 MADHUKAR MAROTI PIMPARE BANK OF BARODA(606985)
36 MUKHED MH-19-007-019-001/1613
(YEVATI) 		1819007000NRG24270620230163627 27/06/2023 ranjana aavinash kamble 1819007WL012150 ranjana aavinash kamble 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028434 KAMBLE RANJANABAI AVINASH BANK OF BARODA(606985)
37 MUKHED MH-19-007-019-001/1647
(YEVATI) 		1819007000NRG24270620230163628 27/06/2023 santosh trembakn hivrale 1819007WL012150 santosh trembakn hivrale 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028403 MR SANTOSH TRYAMBAK HIVRALE STATE BANK OF INDIA(508548)
38 MUKHED MH-19-007-019-001/297
(YEVATI) 		1819007000NRG24270620230163630 27/06/2023 Anusaya Devidas Pandhare 1819007WL012150 Anusaya Devidas Pandhare 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028442 ANSHABAI DEVIDASRAO PANDHARE BANK OF BARODA(606985)
39 MUKHED MH-19-007-019-001/297
(YEVATI) 		1819007000NRG24270620230163629 27/06/2023 Deidas Tejerao Pandhare 1819007WL012150 Deidas Tejerao Pandhare 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028432 Devidas Tejerao Pandhare BANK OF BARODA(606985)
40 MUKHED MH-19-007-019-001/325
(YEVATI) 		1819007000NRG24270620230163632 27/06/2023 Shivaji Maroti RAmpure 1819007WL012150 Shivaji Maroti RAmpure 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028436 SHIVAJI MAROTI RAMPURE BANK OF BARODA(606985)
41 MUKHED MH-19-007-019-001/349
(YEVATI) 		1819007000NRG24270620230163633 27/06/2023 Dhondyabai Digambar Narote 1819007WL012150 Dhondyabai Digambar Narote 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028399 DHONDYABAI DIGAMBAR NAROTE BANK OF BARODA(606985)
42 MUKHED MH-19-007-019-001/349
(YEVATI) 		1819007000NRG24270620230163634 27/06/2023 Girjabai Govind Narote 1819007WL012150 Girjabai Govind Narote 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028428 Girajabai Govindrao Narote BANK OF BARODA(606985)
43 MUKHED MH-19-007-019-001/380
(YEVATI) 		1819007000NRG24270620230163635 27/06/2023 Gangadhar Bapurao Darsewad 1819007WL012150 Gangadhar Bapurao Darsewad 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028394 GANGADHAR BAPURAO DARSEWAD BANK OF BARODA(606985)
44 MUKHED MH-19-007-019-001/380
(YEVATI) 		1819007000NRG24270620230163636 27/06/2023 Laxmibai Gangadhar Darsewad 1819007WL012150 Laxmibai Gangadhar Darsewad 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028414 LAXMIBAI GANGADHAR DARSEWAD BANK OF BARODA(606985)
45 MUKHED MH-19-007-019-001/388
(YEVATI) 		1819007000NRG24270620230163637 27/06/2023 Sangita Balaji Deshtwad 1819007WL012150 Sangita Balaji Deshtwad 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028421 SANGITA BALAJI DARASEVAD BANK OF BARODA(606985)
46 MUKHED MH-19-007-019-001/423
(YEVATI) 		1819007000NRG24270620230163639 27/06/2023 Dashrath Sambaji Panchal 1819007WL012150 Dashrath Sambaji Panchal 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028534 DASHARATH SAMBHAJI PANCHAL BANK OF BARODA(606985)
47 MUKHED MH-19-007-019-001/423
(YEVATI) 		1819007000NRG24270620230163640 27/06/2023 Savita Dashrath Panchal 1819007WL012150 Savita Dashrath Panchal 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028391 SAVITA DASHARTH PANCHAL BANK OF BARODA(606985)
48 MUKHED MH-19-007-019-001/428
(YEVATI) 		1819007000NRG24270620230163641 27/06/2023 BAlaji Maroti Darsewad 1819007WL012150 BAlaji Maroti Darsewad 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028401 BALAJI MAROTI DARSEWAD BANK OF BARODA(606985)
49 MUKHED MH-19-007-019-001/438
(YEVATI) 		1819007000NRG24270620230163642 27/06/2023 Ashok Tejerao Patil 1819007WL012150 Ashok Tejerao Patil 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028538 ASHOK TEJERAV PATIL BANK OF BARODA(606985)
50 MUKHED MH-19-007-019-001/49
(YEVATI) 		1819007000NRG24270620230163644 27/06/2023 Dhonduibai Manik Sudke 1819007WL012150 Dhonduibai Manik Sudke 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028416 DHODAYABAI MANIKARAO SUDKE BANK OF BARODA(606985)
51 MUKHED MH-19-007-019-001/49
(YEVATI) 		1819007000NRG24270620230163643 27/06/2023 Manik Maroti Sudke 1819007WL012150 Manik Maroti Sudke 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028531 MANIK MAROTI SUDKE BANK OF BARODA(606985)
52 MUKHED MH-19-007-019-001/491
(YEVATI) 		1819007000NRG24270620230163646 27/06/2023 Chandrkala Parkash Panchal 1819007WL012150 Chandrkala Parkash Panchal 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028404 CHANDRAKALA PRAKASH PANCHAL BANK OF BARODA(606985)
53 MUKHED MH-19-007-019-001/491
(YEVATI) 		1819007000NRG24270620230163645 27/06/2023 Parkash Baburao Panchal 1819007WL012150 Parkash Baburao Panchal 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028530 PRAKASH BAPURAO PANCHAL BANK OF BARODA(606985)
54 MUKHED MH-19-007-057-001/182
(MAITHI) 		1819007000NRG24270620230171216 27/06/2023 Hanmant Parshuram Shinde 1819007WL012742 Hanmant Parshuram Shinde 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028532 HANMANT PARASRAM SHINDE BANK OF BARODA(606985)
55 MUKHED MH-19-007-057-001/182
(MAITHI) 		1819007000NRG24270620230171218 27/06/2023 krashnakant hanmant shimnde 1819007WL012742 krashnakant hanmant shimnde 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028430 KRISHKANT HANMANT SHINDE BANK OF BARODA(606985)
56 MUKHED MH-19-007-057-001/182
(MAITHI) 		1819007000NRG24270620230171217 27/06/2023 pratibha hanmant shinde 1819007WL012742 pratibha hanmant shinde 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028429 SHINDE PRATIBHA HANMANT THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
57 MUKHED MH-19-007-057-001/182
(MAITHI) 		1819007000NRG24270620230171219 27/06/2023 puja krashanakat shinde 1819007WL012742 puja krashanakat shinde 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028441 POOJA KRISHANAKANT SHINDE BANK OF BARODA(606985)
58 MUKHED MH-19-007-057-001/470
(MAITHI) 		1819007000NRG24270620230171220 27/06/2023 aadesh govind shinde 1819007WL012742 aadesh govind shinde 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028440 ADESH GOVINDRAO SHINDE BANK OF BARODA(606985)
59 MUKHED MH-19-007-057-001/484
(MAITHI) 		1819007000NRG24270620230171221 27/06/2023 Jejerao Ramchandr Hivrle 1819007WL012742 Jejerao Ramchandr Hivrle 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028527 JEJERAO RAMCHANDRA HIVRALE BANK OF BARODA(606985)
60 MUKHED MH-19-007-067-001/101
(JABHALI) 		1819007000NRG24270620230171533 27/06/2023 namdev ramchendr pawar 1819007WL012764 namdev ramchendr pawar 00045 BARB0MUKHED 1092 1092 Processed 05/07/2023 A185230028438 NAMDEV RAMCHANDRA PAWAR BANK OF BARODA(606985)
61 MUKHED MH-19-007-067-001/108
(JABHALI) 		1819007000NRG24270620230171536 27/06/2023 Kaushabai Raju Hivrale 1819007WL012764 Kaushabai Raju Hivrale 00045 BARB0MUKHED 1365 1365 Processed 05/07/2023 A185230028393 KAUSHLYABAIRAJESHHIVRALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
62 MUKHED MH-19-007-067-001/108
(JABHALI) 		1819007000NRG24270620230171535 27/06/2023 RAju Raghunath Hivrale 1819007WL012764 RAju Raghunath Hivrale 00045 BARB0MUKHED 1365 1365 Processed 05/07/2023 A185230028392 RAJESHRAGHUNATHHIVRALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
63 MUKHED MH-19-007-067-001/109
(JABHALI) 		1819007000NRG24270620230171538 27/06/2023 Daneshwar Samrath Hivrale 1819007WL012764 Daneshwar Samrath Hivrale 00045 BARB0MUKHED 1365 1365 Processed 05/07/2023 A185230028410 DNYANESHWAR SAMRATHRAO HIVRALE BANK OF BARODA(606985)
64 MUKHED MH-19-007-067-001/239
(JABHALI) 		1819007000NRG24270620230171543 27/06/2023 vandna daynoba kunde 1819007WL012764 vandna daynoba kunde 00045 BARB0MUKHED 1365 1365 Processed 05/07/2023 A185230028415 VANDANABAI DNYANOBA PAWAR BANK OF BARODA(606985)
65 MUKHED MH-19-007-067-001/24
(JABHALI) 		1819007000NRG24270620230171544 27/06/2023 Motiram Mashanji Kamble 1819007WL012764 Motiram Mashanji Kamble 00045 BARB0MUKHED 819 819 Processed 05/07/2023 A185230028535 Mr. MOTIRAM MASHNA KAMBLE MAHARASHTRA GRAMIN BANK(607000)
66 MUKHED MH-19-007-067-001/273
(JABHALI) 		1819007000NRG24270620230171546 27/06/2023 Prakash Vitthal Waghmare 1819007WL012764 Prakash Vitthal Waghmare 00045 BARB0MUKHED 1365 1365 Processed 05/07/2023 A185230028408 PRAKASH VITHTHALARAV WAGHMARE BANK OF BARODA(606985)
67 MUKHED MH-19-007-067-001/284
(JABHALI) 		1819007000NRG24270620230171550 27/06/2023 Prayagbai ramchendr hivrale 1819007WL012764 Prayagbai ramchendr hivrale 00045 BARB0MUKHED 1365 1365 Processed 05/07/2023 A185230028420 PRAYAGBAI RAMDAS HIVRALE BANK OF BARODA(606985)
68 MUKHED MH-19-007-067-001/284
(JABHALI) 		1819007000NRG24270620230171551 27/06/2023 Ramdas yshvanat hivrale 1819007WL012764 Ramdas yshvanat hivrale 00045 BARB0MUKHED 1365 1365 Processed 05/07/2023 A185230028419 RAMDAS YASHWANTRAO HIVRALE PAYTM PAYMENTS BANK LTD(608032)
69 MUKHED MH-19-007-073-001/32
(BERALI) 		1819007000NRG24270620230168255 27/06/2023 Gangadhar Syabu Valepwad 1819007WL012502 Gangadhar Syabu Valepwad 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028528 GANGADHAR SAYEBU WALLEPWAD BANK OF BARODA(606985)
70 MUKHED MH-19-007-073-001/559
(BERALI) 		1819007000NRG24270620230168257 27/06/2023 Yogesh Shankar Junne 1819007WL012502 Yogesh Shankar Junne 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028525 YOGESH SHANKARRAO JUNNE BANK OF BARODA(606985)
71 MUKHED MH-19-007-073-001/851
(BERALI) 		1819007000NRG24270620230168264 27/06/2023 vykantrao marotirao ingole 1819007WL012503 vykantrao marotirao ingole 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028529 Mr. VENKATRAO MAROTI INGOLE CENTRAL BANK OF INDIA(607115)
72 MUKHED MH-19-007-078-001/644
(KALAMBAR) 		1819007000NRG24270620230171726 27/06/2023 Dhanaji Vaman Pawar 1819007WL012775 Dhanaji Vaman Pawar 00045 BARB0MUKHED 1911 1911 Processed 05/07/2023 A185230028443 DHANAJI VAMAN PAWAR BANK OF BARODA(606985)
73 MUKHED MH-19-007-246-001/652
(KOTGYAL) 		1819007000NRG24270620230169828 27/06/2023 Rahubai Govind Gangnar 1819007WL012651 Rahubai Govind Gangnar 00045 BARB0MUKHED 1638 1638 Processed 05/07/2023 A185230028437 RAHUBAI GOVIND GANGANAR BANK OF BARODA(606985)
SubTotal 112000 112000
74 MUKHED MH-19-007-019-001/1613
(YEVATI) 		1819007000NRG24270620230163626 27/06/2023 aavinsh hanmant kamble 1819007WL012150 aavinsh hanmant kamble 00048 BKID0000093 1638 1638 Processed 05/07/2023 A185230028612 AVINASH HANUMANT KAMBLE BANK OF BARODA(606985)
SubTotal 1638 1638
75 MUKHED MH-19-007-145-001/273
(TANDALI) 		1819007000NRG24270620230170531 27/06/2023 shivani Maroti bhagre 1819007WL012698 shivani Maroti bhagre 00051 MAHB0000254 1638 1638 Processed 05/07/2023 A185230028502 SHIVANI MAROTI BHAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
76 MUKHED MH-19-007-003-001/103
(KERUR) 		1819007000NRG24270620230165036 27/06/2023 AHEMADABI GAUSHMINYA SHAIKH 1819007WL012273 AHEMADABI GAUSHMINYA SHAIKH 00089 CBIN0283054 1559 1559 Processed 05/07/2023 A185230028985 AHAMD GOUSMIYA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
77 MUKHED MH-19-007-003-001/150
(KERUR) 		1819007000NRG24270620230170170 27/06/2023 Chandu Mariba Waghmareq 1819007WL012671 Chandu Mariba Waghmareq 00089 CBIN0283054 1358 1358 Processed 05/07/2023 A185230028990 CHANDUMARIBAWAGHMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
78 MUKHED MH-19-007-003-001/157
(KERUR) 		1819007000NRG24270620230170174 27/06/2023 Digambar Dattu Totre 1819007WL012671 Digambar Dattu Totre 00089 CBIN0283054 1358 1358 Processed 05/07/2023 A185230028992 DIGAMBARDATTUTOTRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
79 MUKHED MH-19-007-003-001/157
(KERUR) 		1819007000NRG24270620230170173 27/06/2023 GANGADHAR DATTU TOTARE 1819007WL012671 GANGADHAR DATTU TOTARE 00089 CBIN0283054 1358 1358 Processed 05/07/2023 A185230028446 Mr. GANGADHAR DATTA TOTRE MAHARASHTRA GRAMIN BANK(607000)
80 MUKHED MH-19-007-003-001/188
(KERUR) 		1819007000NRG24270620230171268 27/06/2023 NIRMALA ABHIMANYU SONKAMB 1819007WL012748 NIRMALA ABHIMANYU SONKAMB 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028954 NIRMALABAI ABHIMANYU SONKAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
81 MUKHED MH-19-007-003-001/20
(KERUR) 		1819007000NRG24270620230170178 27/06/2023 Sheshabai Madhav Totre 1819007WL012671 Sheshabai Madhav Totre 00089 CBIN0283054 1359 1359 Processed 05/07/2023 A185230029017 Mrs. SHESHABAI MADHAV TOTARE CENTRAL BANK OF INDIA(607115)
82 MUKHED MH-19-007-003-001/265
(KERUR) 		1819007000NRG24270620230171270 27/06/2023 kishan maroti shinde 1819007WL012748 kishan maroti shinde 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028957 KISHAN MAROTI SHINDE BANK OF BARODA(606985)
83 MUKHED MH-19-007-003-001/269
(KERUR) 		1819007000NRG24270620230170183 27/06/2023 maroti babarav dubukwad 1819007WL012671 maroti babarav dubukwad 00089 CBIN0283054 1359 1359 Processed 05/07/2023 A185230028968 MAROTI BABA DUBUKWAD MAHARASHTRA GRAMIN BANK(607000)
84 MUKHED MH-19-007-003-001/269
(KERUR) 		1819007000NRG24270620230170184 27/06/2023 Sakharbai Maroti Dubukwad 1819007WL012671 Sakharbai Maroti Dubukwad 00089 CBIN0283054 1359 1359 Processed 05/07/2023 A185230029020 Mrs. SAKHARBAI MAROTI DUBUKWAD CENTRAL BANK OF INDIA(607115)
85 MUKHED MH-19-007-003-001/278
(KERUR) 		1819007000NRG24270620230170186 27/06/2023 Amol dhondiba Waghmare 1819007WL012671 Amol dhondiba Waghmare 00089 CBIN0283054 1359 1359 Processed 05/07/2023 A185230028451 MR AMOL DHONDIBA WAGHMARE STATE BANK OF INDIA(508548)
86 MUKHED MH-19-007-003-001/3403
(KERUR) 		1819007000NRG24270620230171275 27/06/2023 Sakhubai Ashok Shinde 1819007WL012748 Sakhubai Ashok Shinde 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028987 SAKHUBAI ASHOKRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
87 MUKHED MH-19-007-003-001/3409
(KERUR) 		1819007000NRG24270620230171276 27/06/2023 Nagesh Baliraam Shinde 1819007WL012748 Nagesh Baliraam Shinde 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028967 NAGESH BALIRAM SHINDE BANK OF BARODA(606985)
88 MUKHED MH-19-007-003-001/3463
(KERUR) 		1819007000NRG24270620230165039 27/06/2023 santosh rambaba bharti 1819007WL012273 santosh rambaba bharti 00089 CBIN0283054 1560 1560 Processed 05/07/2023 A185230028452 SANTOSH RAMBABA BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MUKHED MH-19-007-003-001/3528
(KERUR) 		1819007000NRG24270620230165040 27/06/2023 Santosh Samrat Shinde 1819007WL012273 Santosh Samrat Shinde 00089 CBIN0283054 1560 1560 Processed 05/07/2023 A185230028450 SANTOSH SAMRAT SHINDE ICICI BANK LTD(508534)
90 MUKHED MH-19-007-003-001/3559
(KERUR) 		1819007000NRG24270620230165042 27/06/2023 ramdas baliram shinde 1819007WL012273 ramdas baliram shinde 00089 CBIN0283054 1560 1560 Processed 05/07/2023 A185230028958 Mr. RAMDAS BALIRAM SHINDE CENTRAL BANK OF INDIA(607115)
91 MUKHED MH-19-007-003-001/3560
(KERUR) 		1819007000NRG24270620230165043 27/06/2023 ashok nilkanthrao shinde 1819007WL012273 ashok nilkanthrao shinde 00089 CBIN0283054 1560 1560 Processed 05/07/2023 A185230028969 ASHOKRAO NILAKANTRAO SHINDE BANK OF BARODA(606985)
92 MUKHED MH-19-007-003-001/384
(KERUR) 		1819007000NRG24270620230170195 27/06/2023 Shubhangi Devidas Totre 1819007WL012671 Shubhangi Devidas Totre 00089 CBIN0283054 1359 1359 Processed 05/07/2023 A185230028454 MISS SHUBHANGI LUXMAN WAGHMARE STATE BANK OF INDIA(508548)
93 MUKHED MH-19-007-003-001/449
(KERUR) 		1819007000NRG24270620230170196 27/06/2023 Jalubai Balaji Totre 1819007WL012671 Jalubai Balaji Totre 00089 CBIN0283054 1359 1359 Processed 05/07/2023 A185230028964 Mrs. JALUBAI BALAJI TOTARE CENTRAL BANK OF INDIA(607115)
94 MUKHED MH-19-007-003-001/457
(KERUR) 		1819007000NRG24270620230171292 27/06/2023 Digambar Laxman Shinde 1819007WL012748 Digambar Laxman Shinde 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028963 DIGAMBARLAXMANSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
95 MUKHED MH-19-007-003-001/485
(KERUR) 		1819007000NRG24270620230171458 27/06/2023 Sadashiv Maroti Gaykwad 1819007WL012760 Sadashiv Maroti Gaykwad 00089 CBIN0283054 1609 1609 Processed 05/07/2023 A185230028979 SADASHIVMAROTIGAIKWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
96 MUKHED MH-19-007-003-001/562
(KERUR) 		1819007000NRG24270620230171461 27/06/2023 Chandrkant Trambak Kadam 1819007WL012760 Chandrkant Trambak Kadam 00089 CBIN0283054 1609 1609 Processed 05/07/2023 A185230028965 CHANDRAKANT TRYAMBAK KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 MUKHED MH-19-007-003-001/580
(KERUR) 		1819007000NRG24270620230171296 27/06/2023 Parkash Govind Sudke 1819007WL012748 Parkash Govind Sudke 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028974 SUDKE PRAKASH GOVINDRAO INDIA POST PAYMENTS BANK LIMITED(508528)
98 MUKHED MH-19-007-003-001/583
(KERUR) 		1819007000NRG24270620230171462 27/06/2023 Ganesh Champat Shinde 1819007WL012760 Ganesh Champat Shinde 00089 CBIN0283054 1609 1609 Processed 05/07/2023 A185230028975 MR GANESH CHAMPATRAO SHINDE STATE BANK OF INDIA(508548)
99 MUKHED MH-19-007-003-001/620
(KERUR) 		1819007000NRG24270620230165046 27/06/2023 Satish Baliram Shinde 1819007WL012273 Satish Baliram Shinde 00089 CBIN0283054 1560 1560 Processed 05/07/2023 A185230028945 Mr. SATISH BALIRAM SHINDE CENTRAL BANK OF INDIA(607115)
100 MUKHED MH-19-007-003-001/6492
(KERUR) 		1819007000NRG24270620230165047 27/06/2023 vijay bapurao sonkamble 1819007WL012273 vijay bapurao sonkamble 00089 CBIN0283054 1560 1560 Processed 05/07/2023 A185230028453 VIJAY BAPURAO SONKAMBLE UNION BANK OF INDIA(508500)
101 MUKHED MH-19-007-003-001/6622
(KERUR) 		1819007000NRG24270620230170202 27/06/2023 Babu Kerl Kamble 1819007WL012671 Babu Kerl Kamble 00089 CBIN0283054 1359 1359 Processed 05/07/2023 A185230028991 BABU KERBA KAMBLE UCO BANK(607066)
102 MUKHED MH-19-007-003-001/667
(KERUR) 		1819007000NRG24270620230165049 27/06/2023 baburao nilkanthrao shinde 1819007WL012273 baburao nilkanthrao shinde 00089 CBIN0283054 1560 1560 Processed 05/07/2023 A185230028948 Mr. BABURAO NILKANTHRAO SHINDE CENTRAL BANK OF INDIA(607115)
103 MUKHED MH-19-007-003-001/6681
(KERUR) 		1819007000NRG24270620230171465 27/06/2023 Pachfula Balaji Kadam 1819007WL012760 Pachfula Balaji Kadam 00089 CBIN0283054 1609 1609 Processed 05/07/2023 A185230028456 PANCHFULA KADAM BANK OF BARODA(606985)
104 MUKHED MH-19-007-003-001/6685
(KERUR) 		1819007000NRG24270620230170203 27/06/2023 Bhaskar Hanmant Totre 1819007WL012671 Bhaskar Hanmant Totre 00089 CBIN0283054 1359 1359 Processed 05/07/2023 A185230028447 BHASKAR HANMANT TOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
105 MUKHED MH-19-007-004-001/516
(KOTGYAL) 		1819007000NRG24270620230169761 27/06/2023 raubai parkash rathod 1819007WL012650 raubai parkash rathod 00089 CBIN0283054 1628 1628 Processed 05/07/2023 A185230028514 MRS SUNITABAI PRAKASH RATHOD STATE BANK OF INDIA(508548)
106 MUKHED MH-19-007-011-001/100
(CHIVALI) 		1819007000NRG24270620230163559 27/06/2023 BALAJI NAMDEV GORE 1819007WL012146 BALAJI NAMDEV GORE 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028940 BALAJI NAMDEV GORE INDIA POST PAYMENTS BANK LIMITED(508528)
107 MUKHED MH-19-007-011-001/100
(CHIVALI) 		1819007000NRG24270620230171587 27/06/2023 LAXMIBAI BALAJI GORE 1819007WL012768 LAXMIBAI BALAJI GORE 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230029009 Mrs. LAXMIBAI BALAJI GORE CENTRAL BANK OF INDIA(607115)
108 MUKHED MH-19-007-011-001/102
(CHIVALI) 		1819007000NRG24270620230163560 27/06/2023 Anda Ahankar Gore 1819007WL012146 Anda Ahankar Gore 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028951 ANANDA SHANKAR GORE INDIA POST PAYMENTS BANK LIMITED(508528)
109 MUKHED MH-19-007-011-001/105
(CHIVALI) 		1819007000NRG24270620230171588 27/06/2023 KAMALAKAR LAXMAN GORE 1819007WL012768 KAMALAKAR LAXMAN GORE 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028935 KAMALAKAR LAXMAN GORE ICICI BANK LTD(508534)
110 MUKHED MH-19-007-011-001/113
(CHIVALI) 		1819007000NRG24270620230171589 27/06/2023 GURUSHANTA SHIVAJI GORE 1819007WL012768 GURUSHANTA SHIVAJI GORE 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028507 Mrs. GURUSHANTA SHIVAJI GORE CENTRAL BANK OF INDIA(607115)
111 MUKHED MH-19-007-011-001/12
(CHIVALI) 		1819007000NRG24270620230163561 27/06/2023 Madhav M Kyadarkunthe 1819007WL012146 Madhav M Kyadarkunthe 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028972 Mr. MADHAV MAROTI KADARKUNTE CENTRAL BANK OF INDIA(607115)
112 MUKHED MH-19-007-011-001/147
(CHIVALI) 		1819007000NRG24270620230171590 27/06/2023 Devidas Sambhaji 1819007WL012768 Devidas Sambhaji 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028953 MR DEVIDAS DIGAMBAR KANDARAKUNTHE STATE BANK OF INDIA(508548)
113 MUKHED MH-19-007-011-001/265
(CHIVALI) 		1819007000NRG24270620230163562 27/06/2023 Uttam Keshav Gore 1819007WL012146 Uttam Keshav Gore 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028938 UTTAMRAO KESHAVRAO GORE INDIA POST PAYMENTS BANK LIMITED(508528)
114 MUKHED MH-19-007-011-001/272
(CHIVALI) 		1819007000NRG24270620230163563 27/06/2023 prbhavati madhav gore 1819007WL012146 prbhavati madhav gore 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028959 GORE PRABHAVATI MADHAVRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
115 MUKHED MH-19-007-011-001/274
(CHIVALI) 		1819007000NRG24270620230171591 27/06/2023 Madhav Nagorao Waghmare 1819007WL012768 Madhav Nagorao Waghmare 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230029010 MADHAV NAGORAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
116 MUKHED MH-19-007-011-001/300
(CHIVALI) 		1819007000NRG24270620230163564 27/06/2023 Satyasavitra Maroti Gore 1819007WL012146 Satyasavitra Maroti Gore 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230029024 Mrs. SATYASAVITRA MAROTI GORE CENTRAL BANK OF INDIA(607115)
117 MUKHED MH-19-007-011-001/308
(CHIVALI) 		1819007000NRG24270620230163565 27/06/2023 shivmala shivaji gore 1819007WL012146 shivmala shivaji gore 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028505 Mrs. SHIVMALA SHIVAJI GORE CENTRAL BANK OF INDIA(607115)
118 MUKHED MH-19-007-011-001/37
(CHIVALI) 		1819007000NRG24270620230171593 27/06/2023 nagorao gundu waghmare 1819007WL012768 nagorao gundu waghmare 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028933 Mr. NAGORAO GUNDU WAGHMARE CENTRAL BANK OF INDIA(607115)
119 MUKHED MH-19-007-011-001/62
(CHIVALI) 		1819007000NRG24270620230163567 27/06/2023 BHUNJAG BABA PARASE 1819007WL012146 BHUNJAG BABA PARASE 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028512 Mr. Bhujang Baba Parse CENTRAL BANK OF INDIA(607115)
120 MUKHED MH-19-007-011-001/67
(CHIVALI) 		1819007000NRG24270620230171595 27/06/2023 RUKMINBAI MAROTI GAJELE 1819007WL012768 RUKMINBAI MAROTI GAJELE 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028949 KHANDU MAROTI GAJELE INDIA POST PAYMENTS BANK LIMITED(508528)
121 MUKHED MH-19-007-011-001/768
(CHIVALI) 		1819007000NRG24270620230171596 27/06/2023 Bhimashankar Govind Gore 1819007WL012768 Bhimashankar Govind Gore 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028930 Mr. BHIMASHANKAR GOVIND GORE CENTRAL BANK OF INDIA(607115)
122 MUKHED MH-19-007-011-001/77
(CHIVALI) 		1819007000NRG24270620230163569 27/06/2023 Niyujip Shadul Shaikh 1819007WL012146 Niyujip Shadul Shaikh 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028939 Mr. SHAIKH MUZUF SHAHDUL CENTRAL BANK OF INDIA(607115)
123 MUKHED MH-19-007-011-001/80
(CHIVALI) 		1819007000NRG24270620230171597 27/06/2023 BALAJI DHONDIBA JAINURE 1819007WL012768 BALAJI DHONDIBA JAINURE 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028506 Mr. BALAJI DHONDIBA JAYNURE CENTRAL BANK OF INDIA(607115)
124 MUKHED MH-19-007-011-001/80
(CHIVALI) 		1819007000NRG24270620230171598 27/06/2023 Ganpat Laxman Parse 1819007WL012768 Ganpat Laxman Parse 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028950 Mr. GANPAT LAXMAN PARSE CENTRAL BANK OF INDIA(607115)
125 MUKHED MH-19-007-011-001/84
(CHIVALI) 		1819007000NRG24270620230171600 27/06/2023 RUKMINBAI GANPATRAO PAWAR 1819007WL012768 RUKMINBAI GANPATRAO PAWAR 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230029004 RUKMINBAI GANAPAT PAVAR BANK OF BARODA(606985)
126 MUKHED MH-19-007-016-001/155
(BERKI (KH)) 		1819007000NRG24270620230171222 27/06/2023 VIJAYA DAYNOBA POTFODE 1819007WL012743 VIJAYA DAYNOBA POTFODE 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230028936 Mrs. VIJAYABAI DNYANESHWAR POTFODE CENTRAL BANK OF INDIA(607115)
127 MUKHED MH-19-007-016-001/209
(BERKI (KH)) 		1819007000NRG24270620230171223 27/06/2023 niti belikar 1819007WL012743 niti belikar 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230029007 Mr. NITIN DNYNOBA BELIKAR CENTRAL BANK OF INDIA(607115)
128 MUKHED MH-19-007-016-001/55
(BERKI (KH)) 		1819007000NRG24270620230171226 27/06/2023 parvin narsaning kamble 1819007WL012743 parvin narsaning kamble 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230028937 Mr. PRAVIN NARSING KAMBALE CENTRAL BANK OF INDIA(607115)
129 MUKHED MH-19-007-016-001/55
(BERKI (KH)) 		1819007000NRG24270620230171225 27/06/2023 sandeep narshing kamble 1819007WL012743 sandeep narshing kamble 00089 CBIN0283054 1911 1911 Processed 05/07/2023 A185230028952 Mr. SANDIP NARSING KAMBLE CENTRAL BANK OF INDIA(607115)
130 MUKHED MH-19-007-032-001/129
(BHAGNURWADI) 		1819007000NRG24270620230168265 27/06/2023 ujvla sanjay rahulwad 1819007WL012504 ujvla sanjay rahulwad 00089 CBIN0283054 1633 1633 Processed 05/07/2023 A185230029019 Mrs. UJAWALA SANJAY AMBULGE CENTRAL BANK OF INDIA(607115)
131 MUKHED MH-19-007-032-001/144
(BHAGNURWADI) 		1819007000NRG24270620230168266 27/06/2023 Pandurang Sonba Chatlewad 1819007WL012504 Pandurang Sonba Chatlewad 00089 CBIN0283054 1633 1633 Processed 05/07/2023 A185230029011 Mr. PANDURANG SONABA CHATALEVAD CENTRAL BANK OF INDIA(607115)
132 MUKHED MH-19-007-032-001/144
(BHAGNURWADI) 		1819007000NRG24270620230168267 27/06/2023 Savitrabai Pandurang Chatlewad 1819007WL012504 Savitrabai Pandurang Chatlewad 00089 CBIN0283054 1633 1633 Processed 05/07/2023 A185230029012 Mrs. SAVITRA PANDURANG CHATLEWAD CENTRAL BANK OF INDIA(607115)
133 MUKHED MH-19-007-032-001/15
(BHAGNURWADI) 		1819007000NRG24270620230168268 27/06/2023 sanjy pandhri zinkwad 1819007WL012504 sanjy pandhri zinkwad 00089 CBIN0283054 1633 1633 Processed 05/07/2023 A185230028971 Mr. SANJAY PANDHARI ZINKWAD CENTRAL BANK OF INDIA(607115)
134 MUKHED MH-19-007-032-001/15
(BHAGNURWADI) 		1819007000NRG24270620230168269 27/06/2023 shobha sanjy zinkwad 1819007WL012504 shobha sanjy zinkwad 00089 CBIN0283054 1633 1633 Processed 05/07/2023 A185230029013 Mrs. SHOBHA SANJAY ZINKAVAD MAHARASHTRA GRAMIN BANK(607000)
135 MUKHED MH-19-007-032-001/29
(BHAGNURWADI) 		1819007000NRG24270620230168271 27/06/2023 Rukminbai Gangadhar Zinkwad 1819007WL012504 Rukminbai Gangadhar Zinkwad 00089 CBIN0283054 1633 1633 Processed 05/07/2023 A185230029014 Mrs. RUKMINBAI GANGADHAR ZINKAWAD CENTRAL BANK OF INDIA(607115)
136 MUKHED MH-19-007-032-001/41
(BHAGNURWADI) 		1819007000NRG24270620230168272 27/06/2023 DEVDAS TUKARAM JHINKWAD 1819007WL012504 DEVDAS TUKARAM JHINKWAD 00089 CBIN0283054 1633 1633 Processed 05/07/2023 A185230028928 Mr. ZINKWAD DEVIDAS TUKARAM CENTRAL BANK OF INDIA(607115)
137 MUKHED MH-19-007-032-001/41
(BHAGNURWADI) 		1819007000NRG24270620230168273 27/06/2023 RUKMINBAI DEVDAS JHINKWAD 1819007WL012504 RUKMINBAI DEVDAS JHINKWAD 00089 CBIN0283054 1633 1633 Processed 05/07/2023 A185230028929 Mrs. RUKMINBAI DEVIDAS JHIKWAD MAHARASHTRA GRAMIN BANK(607000)
138 MUKHED MH-19-007-032-001/63
(BHAGNURWADI) 		1819007000NRG24270620230168275 27/06/2023 Kerba Baba Firangwad 1819007WL012504 Kerba Baba Firangwad 00089 CBIN0283054 1633 1633 Processed 05/07/2023 A185230028947 Mr. KERABA BABA FIRANGWAD CENTRAL BANK OF INDIA(607115)
139 MUKHED MH-19-007-032-001/64
(BHAGNURWADI) 		1819007000NRG24270620230168277 27/06/2023 Parmeshwar Kerba Firangwad 1819007WL012504 Parmeshwar Kerba Firangwad 00089 CBIN0283054 1633 1633 Processed 05/07/2023 A185230028946 Mr. DHANSHRI & PARMESHWAR KERABA FIRANGW CENTRAL BANK OF INDIA(607115)
140 MUKHED MH-19-007-032-001/8
(BHAGNURWADI) 		1819007000NRG24270620230168280 27/06/2023 Kamalbai Shyamsundar Konapure 1819007WL012504 Kamalbai Shyamsundar Konapure 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028966 Mrs. KAMALBAI SHAMSUNDAR KONAPURE CENTRAL BANK OF INDIA(607115)
141 MUKHED MH-19-007-032-001/8
(BHAGNURWADI) 		1819007000NRG24270620230168279 27/06/2023 Shyamsundar Jalba Knapure 1819007WL012504 Shyamsundar Jalba Knapure 00089 CBIN0283054 1634 1634 Processed 05/07/2023 A185230028932 Mr. KONAPURE SHAMSUNDER JALBA CENTRAL BANK OF INDIA(607115)
142 MUKHED MH-19-007-067-001/273
(JABHALI) 		1819007000NRG24270620230171547 27/06/2023 Waghmare Rajabai Prakash 1819007WL012764 Waghmare Rajabai Prakash 00089 CBIN0283054 1365 1365 Processed 05/07/2023 A185230028970 Mrs. RAJABAI PRAKASH WAGHMARE CENTRAL BANK OF INDIA(607115)
143 MUKHED MH-19-007-073-001/1006
(BERALI) 		1819007000NRG24270620230168247 27/06/2023 Sumitkumar Suryakant Patil 1819007WL012502 Sumitkumar Suryakant Patil 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230029018 SUMIT SURYAKANT PATIL BANK OF BARODA(606985)
144 MUKHED MH-19-007-073-001/1007
(BERALI) 		1819007000NRG24270620230168248 27/06/2023 Ravan Shnakr Junne 1819007WL012502 Ravan Shnakr Junne 00089 CBIN0283054 1637 1637 Processed 05/07/2023 A185230029008 Mr. RAVAN SHANKARRAV JUNNE CENTRAL BANK OF INDIA(607115)
145 MUKHED MH-19-007-073-001/114
(BERALI) 		1819007000NRG24270620230168260 27/06/2023 Junne Vinod Shivaji 1819007WL012503 Junne Vinod Shivaji 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230029003 VINODSHIVAJIJUNNE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
146 MUKHED MH-19-007-073-001/154
(BERALI) 		1819007000NRG24270620230168250 27/06/2023 Bhartbai Madhav June 1819007WL012502 Bhartbai Madhav June 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230029006 BHARATBAI MADHAVRAO JUNNE INDIA POST PAYMENTS BANK LIMITED(508528)
147 MUKHED MH-19-007-073-001/173
(BERALI) 		1819007000NRG24230620230151571 27/06/2023 Wadikar Jayshri Vishwambhar 1819007WL011228 Wadikar Jayshri Vishwambhar 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230029001 JAYASHRI VISHWANATH VADIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 MUKHED MH-19-007-073-001/180
(BERALI) 		1819007000NRG24230620230151572 27/06/2023 wadikar rama datta 1819007WL011228 wadikar rama datta 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028510 Mr. RAMJI DATTATRAY WADIKAR CENTRAL BANK OF INDIA(607115)
149 MUKHED MH-19-007-073-001/291
(BERALI) 		1819007000NRG24230620230151575 27/06/2023 jayvant sambhaji shinde 1819007WL011228 jayvant sambhaji shinde 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028973 Mr. JAYVANT SANBHAJI SHINDE CENTRAL BANK OF INDIA(607115)
150 MUKHED MH-19-007-073-001/308
(BERALI) 		1819007000NRG24270620230171085 27/06/2023 digambar govindrav wadikar 1819007WL012737 digambar govindrav wadikar 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230029000 DIGAMBAR GOVINDRAO WADIKA ICICI BANK LTD(508534)
151 MUKHED MH-19-007-073-001/32
(BERALI) 		1819007000NRG24270620230168256 27/06/2023 Indabai Gangadhar Valepwad 1819007WL012502 Indabai Gangadhar Valepwad 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230029022 Mrs. INDARBAI GANGADHAR WALEPWAD CENTRAL BANK OF INDIA(607115)
152 MUKHED MH-19-007-073-001/419
(BERALI) 		1819007000NRG24270620230171086 27/06/2023 Govindrao Manikrao June 1819007WL012737 Govindrao Manikrao June 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028942 GOVIND MANIKRAO JUNNE MAHARASHTRA GRAMIN BANK(607000)
153 MUKHED MH-19-007-073-001/423
(BERALI) 		1819007000NRG24270620230168261 27/06/2023 Narayan Digambar June 1819007WL012503 Narayan Digambar June 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028931 Mr. JUNNE NARAYAN DIGAMBERRAO CENTRAL BANK OF INDIA(607115)
154 MUKHED MH-19-007-073-001/499
(BERALI) 		1819007000NRG24230620230151576 27/06/2023 kerba vithoba wadikar 1819007WL011228 kerba vithoba wadikar 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230029021 Mr. KERBA VITHOBA WADIKAR CENTRAL BANK OF INDIA(607115)
155 MUKHED MH-19-007-073-001/71
(BERALI) 		1819007000NRG24230620230151577 27/06/2023 wadikar pandurang govind 1819007WL011228 wadikar pandurang govind 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028944 Mr. PANDURANG GOVINDRAO WADIKAR CENTRAL BANK OF INDIA(607115)
156 MUKHED MH-19-007-073-001/71
(BERALI) 		1819007000NRG24230620230151578 27/06/2023 Wadikar Premala Pandurang 1819007WL011228 Wadikar Premala Pandurang 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028943 Mrs. PREMALABAI PANDURANG WADIKAR CENTRAL BANK OF INDIA(607115)
157 MUKHED MH-19-007-073-001/806
(BERALI) 		1819007000NRG24270620230168263 27/06/2023 ishwar pandurang ingole 1819007WL012503 ishwar pandurang ingole 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230029002 Mr. ISHWAR PANDURANG INGOLE CENTRAL BANK OF INDIA(607115)
158 MUKHED MH-19-007-073-001/816
(BERALI) 		1819007000NRG24230620230151579 27/06/2023 narsing shankar wadikar 1819007WL011228 narsing shankar wadikar 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230029023 Mr. NARSING SHANKAR WADIKAR CENTRAL BANK OF INDIA(607115)
159 MUKHED MH-19-007-073-001/835
(BERALI) 		1819007000NRG24230620230151580 27/06/2023 Vinod Ramji Wadikar 1819007WL011228 Vinod Ramji Wadikar 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028511 Mr. Vinod Ramrao Wadikar CENTRAL BANK OF INDIA(607115)
160 MUKHED MH-19-007-145-001/1029
(TANDALI) 		1819007000NRG24270620230170522 27/06/2023 Vithal Govind Gopnar 1819007WL012698 Vithal Govind Gopnar 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028941 Mr. VITTHAL GOVINDRAO GOPANAR CENTRAL BANK OF INDIA(607115)
161 MUKHED MH-19-007-145-001/1076
(TANDALI) 		1819007000NRG24270620230170523 27/06/2023 Chandrkant Vithal Mathe 1819007WL012698 Chandrkant Vithal Mathe 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028977 MR CHANDRAKANT VITTHAL METHE STATE BANK OF INDIA(508548)
162 MUKHED MH-19-007-145-001/1076
(TANDALI) 		1819007000NRG24270620230170524 27/06/2023 Laxmibai Chandrkant Methe 1819007WL012698 Laxmibai Chandrkant Methe 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028976 LAXMIBAICHANDRAKANTMETHE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
163 MUKHED MH-19-007-145-001/1077
(TANDALI) 		1819007000NRG24270620230170525 27/06/2023 Laxmibai Maroti Wadje 1819007WL012698 Laxmibai Maroti Wadje 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028960 Mr. MAROTI SHRIRAM WADJE CENTRAL BANK OF INDIA(607115)
164 MUKHED MH-19-007-145-001/1079
(TANDALI) 		1819007000NRG24270620230170526 27/06/2023 Prabhakar Digambar Wadje 1819007WL012698 Prabhakar Digambar Wadje 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028455 Mr. Prabhakar Digambar Vadje CENTRAL BANK OF INDIA(607115)
165 MUKHED MH-19-007-145-001/264
(TANDALI) 		1819007000NRG24270620230170529 27/06/2023 Dashrath Sambhaji Wadje 1819007WL012698 Dashrath Sambhaji Wadje 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028956 MR DASHRATH SAMBHAJI WADJE STATE BANK OF INDIA(508548)
166 MUKHED MH-19-007-220-001/290
(JUNNA) 		1819007000NRG24270620230171088 27/06/2023 jayvant nagorao jahire 1819007WL012738 jayvant nagorao jahire 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028955 Mr. JAYAVANT NAGORAV JAHIRE CENTRAL BANK OF INDIA(607115)
167 MUKHED MH-19-007-220-001/33
(JUNNA) 		1819007000NRG24270620230171089 27/06/2023 aakash pandhri jahire 1819007WL012738 aakash pandhri jahire 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028961 Mr. AAKASH PANDHARI JAHIRE CENTRAL BANK OF INDIA(607115)
168 MUKHED MH-19-007-220-001/68
(JUNNA) 		1819007000NRG24270620230171091 27/06/2023 Vimalbai DNANESHWAR JAHIRE 1819007WL012738 Vimalbai DNANESHWAR JAHIRE 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230029016 Ms. VIMALBAI DNANESHWAR JAHIRE CENTRAL BANK OF INDIA(607115)
169 MUKHED MH-19-007-220-001/904
(JUNNA) 		1819007000NRG24270620230171092 27/06/2023 balika akash jahire 1819007WL012738 balika akash jahire 00089 CBIN0283054 1638 1638 Processed 05/07/2023 A185230028962 Mr. BALIKABAI AAKASH JAHIRE CENTRAL BANK OF INDIA(607115)
SubTotal 150913 150913
170 MUKHED MH-19-007-078-001/575
(KALAMBAR) 		1819007000NRG24270620230163616 27/06/2023 Laxman Manik Bandgar 1819007WL012149 Laxman Manik Bandgar 00114 UTIB0SNDCC1 1911 1911 Processed 05/07/2023 A185230028710 LAXMANMANIKRAOBANDAGAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
171 MUKHED MH-19-007-085-001/359
(AMBULGA (BK)) 		1819007000NRG24270620230165413 27/06/2023 Decidas Vankt Zade 1819007WL012294 Decidas Vankt Zade 00114 UTIB0SNDCC1 1632 1632 Processed 05/07/2023 A185230028922 Devidas Vyankatrao Zade AIRTEL PAYMENTS BANK LIMITED(990288)
172 MUKHED MH-19-007-085-001/359
(AMBULGA (BK)) 		1819007000NRG24270620230165414 27/06/2023 Sunita Devidas Zade 1819007WL012294 Sunita Devidas Zade 00114 UTIB0SNDCC1 1632 1632 Processed 05/07/2023 A185230028923 SUNITADEVIDASZADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
173 MUKHED MH-19-007-085-001/520
(AMBULGA (BK)) 		1819007000NRG24270620230165417 27/06/2023 Sainath Balaji RAyphale 1819007WL012294 Sainath Balaji RAyphale 00114 UTIB0SNDCC1 1632 1632 Processed 05/07/2023 A185230028925 MR SAINATH BALAJIRAO RAYFALE STATE BANK OF INDIA(508548)
174 MUKHED MH-19-007-085-001/943
(AMBULGA (BK)) 		1819007000NRG24270620230165426 27/06/2023 GAngadhar Rama Rayphale 1819007WL012294 GAngadhar Rama Rayphale 00114 UTIB0SNDCC1 1632 1632 Processed 05/07/2023 A185230028711 GANGADHARRAMARAYAPHALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 8439 8439
175 MUKHED MH-19-007-239-001/436
(KABNOOR) 		1819007000NRG24270620230168400 27/06/2023 Yogesh Shamrao Jadhav 1819007WL012513 Yogesh Shamrao Jadhav 00152 HDFC0009332 1609 1609 Processed 05/07/2023 A185230028445 YOGESH SHAMRAO JADHAV AXIS BANK(607153)
SubTotal 1609 1609
176 MUKHED MH-19-007-003-001/1
(KERUR) 		1819007000NRG24270620230171263 27/06/2023 LAKSHMI BALAJI IBITDAR 1819007WL012748 LAKSHMI BALAJI IBITDAR 00168 ICIC0000538 1638 1638 Processed 05/07/2023 A185230028628 MRS SHIVAJI SAIBU IBITDAR STATE BANK OF INDIA(508548)
177 MUKHED MH-19-007-003-001/103
(KERUR) 		1819007000NRG24270620230165035 27/06/2023 AHAMADAMIYA GOUSMIYAN SHA 1819007WL012273 AHAMADAMIYA GOUSMIYAN SHA 00168 ICIC0000538 1559 1559 Processed 05/07/2023 A185230028627 ZUBAIDABI GAUNSAMIYA SHAIKH BANK OF BARODA(606985)
178 MUKHED MH-19-007-003-001/132
(KERUR) 		1819007000NRG24270620230170167 27/06/2023 DEVIDAS PIRAJI TOTARE 1819007WL012671 DEVIDAS PIRAJI TOTARE 00168 ICIC0000538 1365 1365 Processed 05/07/2023 A185230028629 Mrs. DEUBAI PIRAJI TOTARE CENTRAL BANK OF INDIA(607115)
179 MUKHED MH-19-007-003-001/156
(KERUR) 		1819007000NRG24270620230170172 27/06/2023 MADHUKAR HANMANT TOTARE 1819007WL012671 MADHUKAR HANMANT TOTARE 00168 ICIC0000538 1358 1358 Processed 05/07/2023 A185230028631 HANMABAI HANMANT ICICI BANK LTD(508534)
180 MUKHED MH-19-007-003-001/272
(KERUR) 		1819007000NRG24270620230171452 27/06/2023 SHESHRAO GOVIND SHINDE 1819007WL012760 SHESHRAO GOVIND SHINDE 00168 ICIC0000538 1610 1610 Processed 05/07/2023 A185230028622 SANGITA SHESHERAO SHINDE BANK OF BARODA(606985)
181 MUKHED MH-19-007-003-001/278
(KERUR) 		1819007000NRG24270620230170185 27/06/2023 AMOL DHONDIBA WAGHMARE 1819007WL012671 AMOL DHONDIBA WAGHMARE 00168 ICIC0000538 1359 1359 Processed 05/07/2023 A185230028623 DHONDIBAPIRAJIWAGHAMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
182 MUKHED MH-19-007-003-001/429
(KERUR) 		1819007000NRG24270620230165045 27/06/2023 KACHRAJI GOVINDRAJ SHINDE 1819007WL012273 KACHRAJI GOVINDRAJ SHINDE 00168 ICIC0000538 1560 1560 Processed 05/07/2023 A185230028624 Mr. KACHRAJI GOVINDARAV SHINDE MAHARASHTRA GRAMIN BANK(607000)
183 MUKHED MH-19-007-003-001/432
(KERUR) 		1819007000NRG24270620230171287 27/06/2023 SHESHRAO GANPAT SHINDE 1819007WL012748 SHESHRAO GANPAT SHINDE 00168 ICIC0000538 1638 1638 Processed 05/07/2023 A185230028630 SHESHERAO GANPATI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
184 MUKHED MH-19-007-003-001/432
(KERUR) 		1819007000NRG24270620230171286 27/06/2023 VINAYAK GANPAT SHINDE 1819007WL012748 VINAYAK GANPAT SHINDE 00168 ICIC0000538 1638 1638 Processed 05/07/2023 A185230028634 Mr. VINAYAK GANPAT SHINDE CENTRAL BANK OF INDIA(607115)
185 MUKHED MH-19-007-003-001/449
(KERUR) 		1819007000NRG24270620230170197 27/06/2023 JALUBAI BALAJI TOTARE 1819007WL012671 JALUBAI BALAJI TOTARE 00168 ICIC0000538 1359 1359 Processed 05/07/2023 A185230028632 Mr. BALAJI KHANDU TOTARE CENTRAL BANK OF INDIA(607115)
186 MUKHED MH-19-007-003-001/45
(KERUR) 		1819007000NRG24270620230170198 27/06/2023 MANOHAR SHYAM SONKAMBAL 1819007WL012671 MANOHAR SHYAM SONKAMBAL 00168 ICIC0000538 1359 1359 Processed 05/07/2023 A185230028626 Mr. MANOHAR SHAMRAO SONKAMBLE CENTRAL BANK OF INDIA(607115)
187 MUKHED MH-19-007-003-001/489
(KERUR) 		1819007000NRG24270620230171294 27/06/2023 LAKSHMIBAI BORGAVE 1819007WL012748 LAKSHMIBAI BORGAVE 00168 ICIC0000538 1638 1638 Processed 05/07/2023 A185230028633 LAXMIBAI VINAYAK SHINDE INDUSIND BANK(607189)
188 MUKHED MH-19-007-003-001/641
(KERUR) 		1819007000NRG24270620230171301 27/06/2023 MAINABAI SANJAY SHINDE 1819007WL012748 MAINABAI SANJAY SHINDE 00168 ICIC0000538 1638 1638 Processed 05/07/2023 A185230028625 MAINABAI SANJAY SHINDE BANK OF BARODA(606985)
189 MUKHED MH-19-007-011-001/85
(CHIVALI) 		1819007000NRG24270620230171601 27/06/2023 GANESH VYANKATI GORE 1819007WL012768 GANESH VYANKATI GORE 00168 ICIC0000538 1638 1638 Processed 05/07/2023 A185230028614 Mr. GANESH VENKATI GORE CENTRAL BANK OF INDIA(607115)
190 MUKHED MH-19-007-014-001/77
(JAMB (B)) 		1819007000NRG24270620230167481 27/06/2023 SHOBHA UTTAM GAIKWAD 1819007WL012457 SHOBHA UTTAM GAIKWAD 00168 ICIC0000538 1638 1638 Processed 05/07/2023 A185230028636 Mrs. Shobha Uttam Gaikwad MAHARASHTRA GRAMIN BANK(607000)
191 MUKHED MH-19-007-014-001/77
(JAMB (B)) 		1819007000NRG24270620230167480 27/06/2023 UTTAM JAYSINGH GAIKWAD 1819007WL012457 UTTAM JAYSINGH GAIKWAD 00168 ICIC0000538 1619 1619 Processed 05/07/2023 A185230028637 Mr. UTTAM JAYSING GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
192 MUKHED MH-19-007-032-001/64
(BHAGNURWADI) 		1819007000NRG24270620230168278 27/06/2023 PARAMESH KERABA PHIRANGWA 1819007WL012504 PARAMESH KERABA PHIRANGWA 00168 ICIC0000538 1634 1634 Processed 05/07/2023 A185230028613 Mrs. JAYSHRI & GANGABAI PARMESHWAR FIRAN CENTRAL BANK OF INDIA(607115)
193 MUKHED MH-19-007-067-001/24
(JABHALI) 		1819007000NRG24270620230171545 27/06/2023 MOTIRAM MASHNAJI KAMBALE 1819007WL012764 MOTIRAM MASHNAJI KAMBALE 00168 ICIC0000538 819 819 Processed 05/07/2023 A185230028615 CHANDRABAI MOTIRAM KAMBLE INDUSIND BANK(607189)
194 MUKHED MH-19-007-067-001/41
(JABHALI) 		1819007000NRG24270620230171554 27/06/2023 BALAJI ANANDA PAWAR 1819007WL012764 BALAJI ANANDA PAWAR 00168 ICIC0000538 819 819 Processed 05/07/2023 A185230028616 BALAJI ANANDA PAWAR MAHARASHTRA GRAMIN BANK(607000)
195 MUKHED MH-19-007-081-001/256
(BAPSHETWADI) 		1819007000NRG24270620230170851 27/06/2023 DILIP BAPURAO BENBARE 1819007WL012720 DILIP BAPURAO BENBARE 00168 ICIC0000538 1638 1638 Processed 05/07/2023 A185230028620 MR DILIP BAPURAO BEMBERE STATE BANK OF INDIA(508548)
196 MUKHED MH-19-007-081-001/323
(BAPSHETWADI) 		1819007000NRG24270620230170855 27/06/2023 SHIVAJI VITTHAL PATIL 1819007WL012720 SHIVAJI VITTHAL PATIL 00168 ICIC0000538 1638 1638 Processed 05/07/2023 A185230028621 SHIVAJI VITTHALRAV PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
197 MUKHED MH-19-007-081-001/82
(BAPSHETWADI) 		1819007000NRG24270620230170864 27/06/2023 SHIVLING KALAPPA BACHE 1819007WL012720 SHIVLING KALAPPA BACHE 00168 ICIC0000538 1638 1638 Processed 05/07/2023 A185230028619 MR SHIVLING KALAPPA BACHE STATE BANK OF INDIA(508548)
198 MUKHED MH-19-007-085-001/169
(AMBULGA (BK)) 		1819007000NRG24230620230150449 27/06/2023 ANJANABAI LAXMAN THUKE 1819007WL011163 ANJANABAI LAXMAN THUKE 00168 ICIC0000538 1638 1638 Processed 05/07/2023 A185230028618 MR ANJANBAI THAKKE STATE BANK OF INDIA(508548)
199 MUKHED MH-19-007-085-001/169
(AMBULGA (BK)) 		1819007000NRG24230620230150448 27/06/2023 LAXMAN RAMA THUKE 1819007WL011163 LAXMAN RAMA THUKE 00168 ICIC0000538 1638 1638 Processed 05/07/2023 A185230028635 LAXMANRAMATHAKKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
200 MUKHED MH-19-007-171-001/340
(JAHUR) 		1819007000NRG24270620230172478 27/06/2023 RUKMINI MADHAV TIMALWAR 1819007WL012830 RUKMINI MADHAV TIMALWAR 00168 ICIC0000538 1572 1572 Processed 05/07/2023 A185230028617 Mrs. RUKHMINI MAHADEV TIMALVAR BANK OF MAHARASHTRA(607387)
201 MUKHED MH-19-007-234-001/171
(SANGAVI BENAK) 		1819007000NRG24270620230172323 27/06/2023 ARCHANA MAROTI MASKALE 1819007WL012814 ARCHANA MAROTI MASKALE 00168 ICIC0000538 1506 1506 Processed 05/07/2023 A185230028639 MASKALE YOGESH MAROTI UCO BANK(607066)
202 MUKHED MH-19-007-234-001/193
(SANGAVI BENAK) 		1819007000NRG24270620230171763 27/06/2023 UMAKANT MAROTI BALURE 1819007WL012779 UMAKANT MAROTI BALURE 00168 ICIC0000538 1625 1625 Processed 05/07/2023 A185230028642 Mrs. ASHATAI BALAJI BALURE MAHARASHTRA GRAMIN BANK(607000)
203 MUKHED MH-19-007-234-001/199
(SANGAVI BENAK) 		1819007000NRG24270620230172336 27/06/2023 JANABAI GOVIND BAMANE 1819007WL012814 JANABAI GOVIND BAMANE 00168 ICIC0000538 1595 1595 Processed 05/07/2023 A185230028638 JANABAIGOVINDBAMNE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
204 MUKHED MH-19-007-234-001/200
(SANGAVI BENAK) 		1819007000NRG24270620230171764 27/06/2023 ANNAPURNA BABU KYADAPURE 1819007WL012779 ANNAPURNA BABU KYADAPURE 00168 ICIC0000538 1625 1625 Processed 05/07/2023 A185230028641 Mrs. ANNAPURNABAI BABURAO KYADAPURE MAHARASHTRA GRAMIN BANK(607000)
205 MUKHED MH-19-007-234-001/305
(SANGAVI BENAK) 		1819007000NRG24270620230172349 27/06/2023 VYANKATI HIPPARAGE 1819007WL012814 VYANKATI HIPPARAGE 00168 ICIC0000538 1507 1507 Processed 05/07/2023 A185230028640 Mrs. Ahilyabai Vyankat Himpparge MAHARASHTRA GRAMIN BANK(607000)
SubTotal 45506 45506
206 MUKHED MH-19-007-085-001/158
(AMBULGA (BK)) 		1819007000NRG24230620230151547 27/06/2023 Balaji Nandu GAdmad 1819007WL011227 Balaji Nandu GAdmad 00415 SBIN0003675 1632 1632 Processed 05/07/2023 A185230028981 MR BALAJI NANDU GADAMWAD STATE BANK OF INDIA(508548)
SubTotal 1632 1632
207 MUKHED MH-19-007-011-001/275
(CHIVALI) 		1819007000NRG24270620230171592 27/06/2023 Keshiv Nagorao Waghmare 1819007WL012768 Keshiv Nagorao Waghmare 00415 SBIN0018407 1638 1638 Processed 05/07/2023 A185230028934 MR KESHAV NAGORAO WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
208 MUKHED MH-19-007-003-001/132
(KERUR) 		1819007000NRG24270620230170168 27/06/2023 Babu Piraji Totre 1819007WL012671 Babu Piraji Totre 00415 SBIN0020058 1358 1358 Processed 05/07/2023 A185230029108 MR BABU PIRAJI TOTARE STATE BANK OF INDIA(508548)
209 MUKHED MH-19-007-003-001/384
(KERUR) 		1819007000NRG24270620230170194 27/06/2023 Devidas Piraji Totre 1819007WL012671 Devidas Piraji Totre 00415 SBIN0020058 1359 1359 Processed 05/07/2023 A185230028859 MR DEVIDAS PIRAJI TOTARE STATE BANK OF INDIA(508548)
210 MUKHED MH-19-007-003-001/459
(KERUR) 		1819007000NRG24270620230171293 27/06/2023 Ravsaheb Dadarao Shinde 1819007WL012748 Ravsaheb Dadarao Shinde 00415 SBIN0020058 1638 1638 Processed 05/07/2023 A185230028751 RAOSAHEB DADARAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
211 MUKHED MH-19-007-004-001/11
(KOTGYAL) 		1819007000NRG24270620230169787 27/06/2023 dhomdubai bhanudas waghmare 1819007WL012651 dhomdubai bhanudas waghmare 00415 SBIN0020058 1556 1556 Processed 05/07/2023 A185230029030 MS DHONDYABAI BHANUDAS WAGHMARE STATE BANK OF INDIA(508548)
212 MUKHED MH-19-007-004-001/11
(KOTGYAL) 		1819007000NRG24270620230169786 27/06/2023 w 1819007WL012651 w 00415 SBIN0020058 1556 1556 Processed 05/07/2023 A185230029031 MR BHANUDAS GOVIND WAGHMARE STATE BANK OF INDIA(508548)
213 MUKHED MH-19-007-004-001/118
(KOTGYAL) 		1819007000NRG24270620230169789 27/06/2023 Kamalbai Parmeshwar Kokate 1819007WL012651 Kamalbai Parmeshwar Kokate 00415 SBIN0020058 1496 1496 Processed 05/07/2023 A185230029036 MS KAMALBAI PARMESHVAR KOKATE STATE BANK OF INDIA(508548)
214 MUKHED MH-19-007-004-001/118
(KOTGYAL) 		1819007000NRG24270620230169788 27/06/2023 Parmeshwar Maroti Kokate 1819007WL012651 Parmeshwar Maroti Kokate 00415 SBIN0020058 1496 1496 Processed 05/07/2023 A185230028808 KOKATE PARMESHWAR MAROTI THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
215 MUKHED MH-19-007-004-001/120
(KOTGYAL) 		1819007000NRG24270620230169790 27/06/2023 Balaji Pandhari Shrirame 1819007WL012651 Balaji Pandhari Shrirame 00415 SBIN0020058 1496 1496 Processed 05/07/2023 A185230028800 MR BALAJI PANDHARI SHRIRAME STATE BANK OF INDIA(508548)
216 MUKHED MH-19-007-004-001/120
(KOTGYAL) 		1819007000NRG24270620230169791 27/06/2023 Dhondubai Balaji Shrirame 1819007WL012651 Dhondubai Balaji Shrirame 00415 SBIN0020058 1496 1496 Processed 05/07/2023 A185230029032 MS DHONDUBAI BALAJI SHRIRAME STATE BANK OF INDIA(508548)
217 MUKHED MH-19-007-004-001/122
(KOTGYAL) 		1819007000NRG24270620230169739 27/06/2023 mahanandabai rajendra shrirame 1819007WL012650 mahanandabai rajendra shrirame 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230029038 MS MAHANANDA RAJENDRA SHRURAME STATE BANK OF INDIA(508548)
218 MUKHED MH-19-007-004-001/122
(KOTGYAL) 		1819007000NRG24270620230169738 27/06/2023 rajendra ganesh shrirame 1819007WL012650 rajendra ganesh shrirame 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230028509 RAJENDRA GANESH SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
219 MUKHED MH-19-007-004-001/129
(KOTGYAL) 		1819007000NRG24270620230169792 27/06/2023 anita Vankat Shrirame 1819007WL012651 anita Vankat Shrirame 00415 SBIN0020058 1556 1556 Processed 05/07/2023 A185230029039 MS ANITABAI VENKAT SHRIRAME STATE BANK OF INDIA(508548)
220 MUKHED MH-19-007-004-001/134
(KOTGYAL) 		1819007000NRG24270620230169794 27/06/2023 Laxmibai Maroti Shrirame 1819007WL012651 Laxmibai Maroti Shrirame 00415 SBIN0020058 1496 1496 Processed 05/07/2023 A185230029042 MS LAXMI MAROTI SHRIRAME STATE BANK OF INDIA(508548)
221 MUKHED MH-19-007-004-001/134
(KOTGYAL) 		1819007000NRG24270620230169793 27/06/2023 Maroti Balaji Shrirame 1819007WL012651 Maroti Balaji Shrirame 00415 SBIN0020058 1496 1496 Processed 05/07/2023 A185230028579 MR MAROTI BALAJI SHRIRAME STATE BANK OF INDIA(508548)
222 MUKHED MH-19-007-004-001/135
(KOTGYAL) 		1819007000NRG24270620230169795 27/06/2023 Kailas Vitthal Sadgir 1819007WL012651 Kailas Vitthal Sadgir 00415 SBIN0020058 1496 1496 Processed 05/07/2023 A185230028519 KAILASHVITHALRAOSADGIR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
223 MUKHED MH-19-007-004-001/135
(KOTGYAL) 		1819007000NRG24270620230169796 27/06/2023 Mukta Kailas Sadgir 1819007WL012651 Mukta Kailas Sadgir 00415 SBIN0020058 1496 1496 Processed 05/07/2023 A185230028730 MS MUKTABAI KAILAS SADGIR STATE BANK OF INDIA(508548)
224 MUKHED MH-19-007-004-001/138
(KOTGYAL) 		1819007000NRG24270620230169797 27/06/2023 Baburao Maroti Kokate 1819007WL012651 Baburao Maroti Kokate 00415 SBIN0020058 1593 1593 Processed 05/07/2023 A185230029056 MR BABU MAROTI KOKATE STATE BANK OF INDIA(508548)
225 MUKHED MH-19-007-004-001/138
(KOTGYAL) 		1819007000NRG24270620230169798 27/06/2023 GENDABAI BABU KOKATE 1819007WL012651 GENDABAI BABU KOKATE 00415 SBIN0020058 1593 1593 Processed 05/07/2023 A185230029034 MS GENDABAI BABU KOKATE STATE BANK OF INDIA(508548)
226 MUKHED MH-19-007-004-001/147
(KOTGYAL) 		1819007000NRG24270620230169799 27/06/2023 Suryakant Mahajan Kundgir 1819007WL012651 Suryakant Mahajan Kundgir 00415 SBIN0020058 1556 1556 Processed 05/07/2023 A185230029054 MR SURYAKANT MAHAJAN KUNDGIR STATE BANK OF INDIA(508548)
227 MUKHED MH-19-007-004-001/147
(KOTGYAL) 		1819007000NRG24270620230169800 27/06/2023 vithabai surykant kundgir 1819007WL012651 vithabai surykant kundgir 00415 SBIN0020058 1556 1556 Processed 05/07/2023 A185230029028 MS VITHABAI SURYKANT KUNDGIR STATE BANK OF INDIA(508548)
228 MUKHED MH-19-007-004-001/149
(KOTGYAL) 		1819007000NRG24270620230169801 27/06/2023 Samba Mahajan Kundgir 1819007WL012651 Samba Mahajan Kundgir 00415 SBIN0020058 1556 1556 Processed 05/07/2023 A185230028585 MR SAMBHA MAHAJAN KUDANGIR STATE BANK OF INDIA(508548)
229 MUKHED MH-19-007-004-001/149
(KOTGYAL) 		1819007000NRG24270620230169802 27/06/2023 Shoba Samba Kundgir 1819007WL012651 Shoba Samba Kundgir 00415 SBIN0020058 1556 1556 Processed 05/07/2023 A185230029048 MS SHOBHATAI SAMBHA KUNDGIR STATE BANK OF INDIA(508548)
230 MUKHED MH-19-007-004-001/150
(KOTGYAL) 		1819007000NRG24270620230169804 27/06/2023 Hanubi Maroti Kundgir 1819007WL012651 Hanubi Maroti Kundgir 00415 SBIN0020058 1556 1556 Processed 05/07/2023 A185230029037 MS HANMUBAI MAROTIRAO KUNDGIR STATE BANK OF INDIA(508548)
231 MUKHED MH-19-007-004-001/150
(KOTGYAL) 		1819007000NRG24270620230169803 27/06/2023 Maroti mahajan Kundgir 1819007WL012651 Maroti mahajan Kundgir 00415 SBIN0020058 1556 1556 Processed 05/07/2023 A185230028546 MR MAROTI MAHAJAN KUNDGIR STATE BANK OF INDIA(508548)
232 MUKHED MH-19-007-004-001/152
(KOTGYAL) 		1819007000NRG24270620230169741 27/06/2023 Shoba Vankat Sangir 1819007WL012650 Shoba Vankat Sangir 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230029055 MS SHOBHA VENKATI SADGIR STATE BANK OF INDIA(508548)
233 MUKHED MH-19-007-004-001/152
(KOTGYAL) 		1819007000NRG24270620230169740 27/06/2023 Vankat Maroti Sadgir 1819007WL012650 Vankat Maroti Sadgir 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230028807 MR VYANKATI MAROTI SADGIR STATE BANK OF INDIA(508548)
234 MUKHED MH-19-007-004-001/158
(KOTGYAL) 		1819007000NRG24270620230169805 27/06/2023 Vijaymala Narayan Sadgir 1819007WL012651 Vijaymala Narayan Sadgir 00415 SBIN0020058 1496 1496 Processed 05/07/2023 A185230029049 MS VIJAYMALA NARAYAN SADGIR STATE BANK OF INDIA(508548)
235 MUKHED MH-19-007-004-001/166
(KOTGYAL) 		1819007000NRG24270620230169742 27/06/2023 YAMUNA BABAN PANDHARE 1819007WL012650 YAMUNA BABAN PANDHARE 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230028724 MR YAMUNA BABAN VAGHOBA STATE BANK OF INDIA(508548)
236 MUKHED MH-19-007-004-001/179
(KOTGYAL) 		1819007000NRG24270620230169743 27/06/2023 ashok murlidhar shrirame 1819007WL012650 ashok murlidhar shrirame 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230028727 MR ASHOK MURALIDHAR SHRIRAME STATE BANK OF INDIA(508548)
237 MUKHED MH-19-007-004-001/179
(KOTGYAL) 		1819007000NRG24270620230169744 27/06/2023 sordabai ashok shrirame 1819007WL012650 sordabai ashok shrirame 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230029041 MS SONDRAYABAI ASHOK SHRIRAME STATE BANK OF INDIA(508548)
238 MUKHED MH-19-007-004-001/18
(KOTGYAL) 		1819007000NRG24270620230169806 27/06/2023 ganpat malba kundgir 1819007WL012651 ganpat malba kundgir 00415 SBIN0020058 1556 1556 Processed 05/07/2023 A185230028758 MR GANPATI MALBA KUNDGIR STATE BANK OF INDIA(508548)
239 MUKHED MH-19-007-004-001/18
(KOTGYAL) 		1819007000NRG24270620230169807 27/06/2023 mnjulabai ganpat kundgir 1819007WL012651 mnjulabai ganpat kundgir 00415 SBIN0020058 1556 1556 Processed 05/07/2023 A185230028757 MS MANJULABAI GANPATI KUNDGIR STATE BANK OF INDIA(508548)
240 MUKHED MH-19-007-004-001/181
(KOTGYAL) 		1819007000NRG24270620230169808 27/06/2023 shinpubai dnyneshwar kokate 1819007WL012651 shinpubai dnyneshwar kokate 00415 SBIN0020058 1593 1593 Processed 05/07/2023 A185230029046 MS SHIVUBAI DNYANESHVAR KOKATE STATE BANK OF INDIA(508548)
241 MUKHED MH-19-007-004-001/185
(KOTGYAL) 		1819007000NRG24270620230169809 27/06/2023 renukabai balaji sadgir 1819007WL012651 renukabai balaji sadgir 00415 SBIN0020058 1496 1496 Processed 05/07/2023 A185230029044 MS RENUKA BALAJI SADGIR STATE BANK OF INDIA(508548)
242 MUKHED MH-19-007-004-001/186
(KOTGYAL) 		1819007000NRG24270620230169810 27/06/2023 Bebabai Umakant Devkatte 1819007WL012651 Bebabai Umakant Devkatte 00415 SBIN0020058 1593 1593 Processed 05/07/2023 A185230029045 MS BEBABAI UMAKANT DEVKATTE STATE BANK OF INDIA(508548)
243 MUKHED MH-19-007-004-001/187
(KOTGYAL) 		1819007000NRG24270620230169811 27/06/2023 Rajaram Namdev Devtale 1819007WL012651 Rajaram Namdev Devtale 00415 SBIN0020058 1593 1593 Processed 05/07/2023 A185230028805 MR RAJARAM NAMDEV DEVKATTE STATE BANK OF INDIA(508548)
244 MUKHED MH-19-007-004-001/192
(KOTGYAL) 		1819007000NRG24270620230169812 27/06/2023 Maroti Rama Maske 1819007WL012651 Maroti Rama Maske 00415 SBIN0020058 1593 1593 Processed 05/07/2023 A185230028810 MASKE MAROTI RAMA THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
245 MUKHED MH-19-007-004-001/192
(KOTGYAL) 		1819007000NRG24270620230169813 27/06/2023 Uajvla Maroti Maske 1819007WL012651 Uajvla Maroti Maske 00415 SBIN0020058 1593 1593 Processed 05/07/2023 A185230028598 MS UJWALA MAROTI MASKE STATE BANK OF INDIA(508548)
246 MUKHED MH-19-007-004-001/196
(KOTGYAL) 		1819007000NRG24270620230169814 27/06/2023 Konopatra Rukamaji Maske 1819007WL012651 Konopatra Rukamaji Maske 00415 SBIN0020058 1593 1593 Processed 05/07/2023 A185230029043 MS KANOPATRA RUKMAJI MASKE STATE BANK OF INDIA(508548)
247 MUKHED MH-19-007-004-001/199
(KOTGYAL) 		1819007000NRG24270620230169815 27/06/2023 Gyanoba Ramkishan Telang 1819007WL012651 Gyanoba Ramkishan Telang 00415 SBIN0020058 1496 1496 Processed 05/07/2023 A185230029053 MR GNYANOBA RAMKISHAN TELANGE STATE BANK OF INDIA(508548)
248 MUKHED MH-19-007-004-001/199
(KOTGYAL) 		1819007000NRG24270620230169816 27/06/2023 Sangita Gyanoba Telang 1819007WL012651 Sangita Gyanoba Telang 00415 SBIN0020058 1496 1496 Processed 05/07/2023 A185230029052 MRS SANGITA GYANOBA TELANGE STATE BANK OF INDIA(508548)
249 MUKHED MH-19-007-004-001/20
(KOTGYAL) 		1819007000NRG24270620230169818 27/06/2023 NIrabai Shivaji Shrirame 1819007WL012651 NIrabai Shivaji Shrirame 00415 SBIN0020058 1556 1556 Processed 05/07/2023 A185230029047 MS NIRABAI SHIVAJI SHRIRAME STATE BANK OF INDIA(508548)
250 MUKHED MH-19-007-004-001/205
(KOTGYAL) 		1819007000NRG24270620230169820 27/06/2023 Premala Sanjay Aamdule 1819007WL012651 Premala Sanjay Aamdule 00415 SBIN0020058 1593 1593 Processed 05/07/2023 A185230028713 MS PREMALA SANJAY AMDULE STATE BANK OF INDIA(508548)
251 MUKHED MH-19-007-004-001/205
(KOTGYAL) 		1819007000NRG24270620230169819 27/06/2023 Sanjay Sayna Aamdule 1819007WL012651 Sanjay Sayna Aamdule 00415 SBIN0020058 1593 1593 Processed 05/07/2023 A185230029026 SANJAY SAYANNA AMDULE AXIS BANK(607153)
252 MUKHED MH-19-007-004-001/206
(KOTGYAL) 		1819007000NRG24270620230169746 27/06/2023 Anusaya Poshatti Amdule 1819007WL012650 Anusaya Poshatti Amdule 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230029058 MS ANUSAYA POSHATTI AMDULE STATE BANK OF INDIA(508548)
253 MUKHED MH-19-007-004-001/206
(KOTGYAL) 		1819007000NRG24270620230169745 27/06/2023 Poshatti Sayna Amdule 1819007WL012650 Poshatti Sayna Amdule 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230028806 POSHTTESAYNANAAAMDULE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
254 MUKHED MH-19-007-004-001/212
(KOTGYAL) 		1819007000NRG24270620230169747 27/06/2023 diganbar warba shrirame 1819007WL012650 diganbar warba shrirame 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230028540 DIGAMBARVARBASHRIRAME THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
255 MUKHED MH-19-007-004-001/217
(KOTGYAL) 		1819007000NRG24270620230169821 27/06/2023 Radhabai Sambha Amduke 1819007WL012651 Radhabai Sambha Amduke 00415 SBIN0020058 1593 1593 Processed 05/07/2023 A185230029050 MS RADHABAI SAMBHAJI AMDULE STATE BANK OF INDIA(508548)
256 MUKHED MH-19-007-004-001/236
(KOTGYAL) 		1819007000NRG24270620230169822 27/06/2023 hari gangadhar panchal 1819007WL012651 hari gangadhar panchal 00415 SBIN0020058 1594 1594 Processed 05/07/2023 A185230028608 MR HARIDAS GANGADHAR PANCHAL STATE BANK OF INDIA(508548)
257 MUKHED MH-19-007-004-001/253
(KOTGYAL) 		1819007000NRG24270620230169748 27/06/2023 janabai brmhanand rathod 1819007WL012650 janabai brmhanand rathod 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230028737 MRS JANABAI BRAMHA RATHOD STATE BANK OF INDIA(508548)
258 MUKHED MH-19-007-004-001/253
(KOTGYAL) 		1819007000NRG24270620230169749 27/06/2023 joyti ankush rathod 1819007WL012650 joyti ankush rathod 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230028736 MS JYOTI ANKUSH RATHOD STATE BANK OF INDIA(508548)
259 MUKHED MH-19-007-004-001/254
(KOTGYAL) 		1819007000NRG24270620230169750 27/06/2023 gulab dhnaji rathod 1819007WL012650 gulab dhnaji rathod 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230028803 MR GULAB DHANAJI DHANAJI RATHOD STATE BANK OF INDIA(508548)
260 MUKHED MH-19-007-004-001/254
(KOTGYAL) 		1819007000NRG24270620230169751 27/06/2023 sheshabai gulab rathod 1819007WL012650 sheshabai gulab rathod 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230028799 MS SHESHABAI GULAB RATHOD STATE BANK OF INDIA(508548)
261 MUKHED MH-19-007-004-001/255
(KOTGYAL) 		1819007000NRG24270620230169752 27/06/2023 Ganpati linba jadhav 1819007WL012650 Ganpati linba jadhav 00415 SBIN0020058 1628 1628 Processed 05/07/2023 A185230028448 MR GANPAT LIMBAJI JADHAV STATE BANK OF INDIA(508548)
262 MUKHED MH-19-007-004-001/255
(KOTGYAL) 		1819007000NRG24270620230169753 27/06/2023 sarubai ganpat jadhav 1819007WL012650 sarubai ganpat jadhav 00415 SBIN0020058 1628 1628 Processed 05/07/2023 A185230028815 MS SARUBAI GANPATI JADHAV STATE BANK OF INDIA(508548)
263 MUKHED MH-19-007-004-001/256
(KOTGYAL) 		1819007000NRG24270620230169754 27/06/2023 Gunvant linba jadhav 1819007WL012650 Gunvant linba jadhav 00415 SBIN0020058 1628 1628 Processed 05/07/2023 A185230028802 MR GUNWANT LIMBAJI JADHAV STATE BANK OF INDIA(508548)
264 MUKHED MH-19-007-004-001/257
(KOTGYAL) 		1819007000NRG24270620230169755 27/06/2023 sushilabai kishan jadhav 1819007WL012650 sushilabai kishan jadhav 00415 SBIN0020058 1628 1628 Processed 05/07/2023 A185230028814 MS SUSHELA KISHAN JADHAV STATE BANK OF INDIA(508548)
265 MUKHED MH-19-007-004-001/258
(KOTGYAL) 		1819007000NRG24270620230169757 27/06/2023 shevantabai shivaji jadhav 1819007WL012650 shevantabai shivaji jadhav 00415 SBIN0020058 1628 1628 Processed 05/07/2023 A185230028813 MS SEVANTABAI SHIVAJIRAO JADHAV STATE BANK OF INDIA(508548)
266 MUKHED MH-19-007-004-001/258
(KOTGYAL) 		1819007000NRG24270620230169756 27/06/2023 shivaji linba jadhav 1819007WL012650 shivaji linba jadhav 00415 SBIN0020058 1628 1628 Processed 05/07/2023 A185230028801 SHIVAJILIMBAHAJIJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
267 MUKHED MH-19-007-004-001/26
(KOTGYAL) 		1819007000NRG24270620230169824 27/06/2023 laximbai rajesh shrirame 1819007WL012651 laximbai rajesh shrirame 00415 SBIN0020058 1594 1594 Processed 05/07/2023 A185230028722 MS LAXMIBAI RAJESH SHRIRAME STATE BANK OF INDIA(508548)
268 MUKHED MH-19-007-004-001/26
(KOTGYAL) 		1819007000NRG24270620230169823 27/06/2023 Rajesh Murlidhar Shrirame 1819007WL012651 Rajesh Murlidhar Shrirame 00415 SBIN0020058 1594 1594 Processed 05/07/2023 A185230028723 MR RAJESH MURLISHAR SHRIRAME STATE BANK OF INDIA(508548)
269 MUKHED MH-19-007-004-001/261
(KOTGYAL) 		1819007000NRG24270620230169758 27/06/2023 Keshiv Dharu Rathod 1819007WL012650 Keshiv Dharu Rathod 00415 SBIN0020058 1628 1628 Processed 05/07/2023 A185230028726 KESHAV DHARU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
270 MUKHED MH-19-007-004-001/261
(KOTGYAL) 		1819007000NRG24270620230169759 27/06/2023 Somabai Keshiv Rathod 1819007WL012650 Somabai Keshiv Rathod 00415 SBIN0020058 1628 1628 Processed 05/07/2023 A185230029035 MS SONABAI KESHAV RATHOD STATE BANK OF INDIA(508548)
271 MUKHED MH-19-007-004-001/265
(KOTGYAL) 		1819007000NRG24270620230169760 27/06/2023 Lalita Chandrakant rathod 1819007WL012650 Lalita Chandrakant rathod 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230028809 MS LALITA CHANDRKANT RATHOD STATE BANK OF INDIA(508548)
272 MUKHED MH-19-007-004-001/3
(KOTGYAL) 		1819007000NRG24270620230169825 27/06/2023 anusyabai balaji kundgir 1819007WL012651 anusyabai balaji kundgir 00415 SBIN0020058 1556 1556 Processed 05/07/2023 A185230028728 MS ANUSYABAI BALAJI KUNDGIR STATE BANK OF INDIA(508548)
273 MUKHED MH-19-007-004-001/509
(KOTGYAL) 		1819007000NRG24270620230169826 27/06/2023 yamnabai Shivram Kokate 1819007WL012651 yamnabai Shivram Kokate 00415 SBIN0020058 1497 1497 Processed 05/07/2023 A185230028989 MS YAMUNABAI SHIVRAM KOKATE STATE BANK OF INDIA(508548)
274 MUKHED MH-19-007-004-001/543
(KOTGYAL) 		1819007000NRG24270620230169762 27/06/2023 Kavita Damu Rathod 1819007WL012650 Kavita Damu Rathod 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230029025 MS KAVITABAI DAMU RATHOD STATE BANK OF INDIA(508548)
275 MUKHED MH-19-007-004-001/558
(KOTGYAL) 		1819007000NRG24270620230169763 27/06/2023 Pradip Shivaji Chavhan 1819007WL012650 Pradip Shivaji Chavhan 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230028552 PRADIPSHIVAJICHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
276 MUKHED MH-19-007-004-001/558
(KOTGYAL) 		1819007000NRG24270620230169764 27/06/2023 PRYANKA PRIDIP CHAVAN 1819007WL012650 PRYANKA PRIDIP CHAVAN 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230028721 MS PRIYANKA PRADIP CHAVAN STATE BANK OF INDIA(508548)
277 MUKHED MH-19-007-004-001/559
(KOTGYAL) 		1819007000NRG24270620230169765 27/06/2023 Subash Badhu Pawar 1819007WL012650 Subash Badhu Pawar 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230029015 MR SUBHASH BADU PAWAR STATE BANK OF INDIA(508548)
278 MUKHED MH-19-007-004-001/60
(KOTGYAL) 		1819007000NRG24270620230169767 27/06/2023 Anita vittal chavan 1819007WL012650 Anita vittal chavan 00415 SBIN0020058 1633 1633 Processed 05/07/2023 A185230029051 MS ANITA VITTHAL CHAVAN STATE BANK OF INDIA(508548)
279 MUKHED MH-19-007-004-001/60
(KOTGYAL) 		1819007000NRG24270620230169766 27/06/2023 vittal ramrao chavan 1819007WL012650 vittal ramrao chavan 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230028562 MR VITTHAL RAMRAO CHAVAN STATE BANK OF INDIA(508548)
280 MUKHED MH-19-007-004-001/61
(KOTGYAL) 		1819007000NRG24270620230169769 27/06/2023 Rajabai Ramrao Chavan 1819007WL012650 Rajabai Ramrao Chavan 00415 SBIN0020058 1633 1633 Processed 05/07/2023 A185230028611 MS RAJABAI RAMRAO CHAVAN STATE BANK OF INDIA(508548)
281 MUKHED MH-19-007-004-001/61
(KOTGYAL) 		1819007000NRG24270620230169768 27/06/2023 Ramrao Bhatu Chavan 1819007WL012650 Ramrao Bhatu Chavan 00415 SBIN0020058 1633 1633 Processed 05/07/2023 A185230028503 MR RAMRAO BHATU CHAVAN STATE BANK OF INDIA(508548)
282 MUKHED MH-19-007-004-001/7
(KOTGYAL) 		1819007000NRG24270620230169771 27/06/2023 babita madhav chavan 1819007WL012650 babita madhav chavan 00415 SBIN0020058 1633 1633 Processed 05/07/2023 A185230028761 MS BABITABAI MADHAV CHAVAN STATE BANK OF INDIA(508548)
283 MUKHED MH-19-007-004-001/7
(KOTGYAL) 		1819007000NRG24270620230169770 27/06/2023 madhav rakhu chavan 1819007WL012650 madhav rakhu chavan 00415 SBIN0020058 1633 1633 Processed 05/07/2023 A185230028607 MR MADHAV REKHU CHAVAN STATE BANK OF INDIA(508548)
284 MUKHED MH-19-007-004-001/92
(KOTGYAL) 		1819007000NRG24270620230169772 27/06/2023 bhujang amrat telang 1819007WL012650 bhujang amrat telang 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230028804 MR BHUJANG AMRUTA TELANGE STATE BANK OF INDIA(508548)
285 MUKHED MH-19-007-005-001/111
(KAMDEWADI) 		1819007000NRG24270620230169687 27/06/2023 SAKHUBAI SUBHASH BARASE 1819007WL012648 SAKHUBAI SUBHASH BARASE 00415 SBIN0020058 1623 1623 Processed 05/07/2023 A185230028587 MR SUBHASH HULAPPA PARSE STATE BANK OF INDIA(508548)
286 MUKHED MH-19-007-005-001/121
(KAMDEWADI) 		1819007000NRG24270620230169688 27/06/2023 Akash Rama Parase 1819007WL012648 Akash Rama Parase 00415 SBIN0020058 1623 1623 Processed 05/07/2023 A185230029104 ANKOSHRAMAPARASE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
287 MUKHED MH-19-007-005-001/128
(KAMDEWADI) 		1819007000NRG24270620230169692 27/06/2023 Parvatibai Vyankay Shrirame 1819007WL012648 Parvatibai Vyankay Shrirame 00415 SBIN0020058 1631 1631 Processed 05/07/2023 A185230029066 MS PARVATIBAI VENKAT SHRIRAME STATE BANK OF INDIA(508548)
288 MUKHED MH-19-007-005-001/128
(KAMDEWADI) 		1819007000NRG24270620230169691 27/06/2023 Vyankatrao Bhujangrao Shrirame 1819007WL012648 Vyankatrao Bhujangrao Shrirame 00415 SBIN0020058 1631 1631 Processed 05/07/2023 A185230029061 VYANKAT BHUJANGRAO SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
289 MUKHED MH-19-007-005-001/130
(KAMDEWADI) 		1819007000NRG24270620230169693 27/06/2023 Pandurang Balwant Shrirame 1819007WL012648 Pandurang Balwant Shrirame 00415 SBIN0020058 1631 1631 Processed 05/07/2023 A185230029064 MR PANDURANG BALVANT SHRIRAME STATE BANK OF INDIA(508548)
290 MUKHED MH-19-007-005-001/131
(KAMDEWADI) 		1819007000NRG24270620230169696 27/06/2023 bhudhaji shrirame 1819007WL012648 bhudhaji shrirame 00415 SBIN0020058 1633 1633 Processed 05/07/2023 A185230029060 MR BUDHAJI VITTHAL SHRIRAME STATE BANK OF INDIA(508548)
291 MUKHED MH-19-007-005-001/131
(KAMDEWADI) 		1819007000NRG24270620230169697 27/06/2023 kamalbai shrirmae 1819007WL012648 kamalbai shrirmae 00415 SBIN0020058 1633 1633 Processed 05/07/2023 A185230029067 MS KAMALBAI BUDHAJI SHRIRAME STATE BANK OF INDIA(508548)
292 MUKHED MH-19-007-005-001/137
(KAMDEWADI) 		1819007000NRG24270620230169698 27/06/2023 ramkishina shrirame 1819007WL012648 ramkishina shrirame 00415 SBIN0020058 1631 1631 Processed 05/07/2023 A185230028553 MR RAMKISHAN BALWANT SHRIRAME STATE BANK OF INDIA(508548)
293 MUKHED MH-19-007-005-001/137
(KAMDEWADI) 		1819007000NRG24270620230169699 27/06/2023 Symitra Ramkishan Shrirame 1819007WL012648 Symitra Ramkishan Shrirame 00415 SBIN0020058 1631 1631 Processed 05/07/2023 A185230029065 MS SUMITRA RAMKISHAN SHRIRAME STATE BANK OF INDIA(508548)
294 MUKHED MH-19-007-005-001/139
(KAMDEWADI) 		1819007000NRG24270620230169700 27/06/2023 Laxman vittal shrirame 1819007WL012648 Laxman vittal shrirame 00415 SBIN0020058 1633 1633 Processed 05/07/2023 A185230028563 MR LAXMAN VITTHAL SHRIRAME STATE BANK OF INDIA(508548)
295 MUKHED MH-19-007-005-001/139
(KAMDEWADI) 		1819007000NRG24270620230169701 27/06/2023 Surekha laxman Shrirame 1819007WL012648 Surekha laxman Shrirame 00415 SBIN0020058 1633 1633 Processed 05/07/2023 A185230029062 MS SUREKHA LAXMAN SHRIRAME STATE BANK OF INDIA(508548)
296 MUKHED MH-19-007-005-001/152
(KAMDEWADI) 		1819007000NRG24270620230169702 27/06/2023 DHONDIBA MLHARI PARSE 1819007WL012648 DHONDIBA MLHARI PARSE 00415 SBIN0020058 1633 1633 Processed 05/07/2023 A185230029073 MR DHONDIBA MALHARI PARSE STATE BANK OF INDIA(508548)
297 MUKHED MH-19-007-005-001/195
(KAMDEWADI) 		1819007000NRG24270620230169703 27/06/2023 Savitrabai Maroti Kundgir 1819007WL012648 Savitrabai Maroti Kundgir 00415 SBIN0020058 1633 1633 Processed 05/07/2023 A185230029068 MS SAVITRABAI MAROTI KUNDGIR STATE BANK OF INDIA(508548)
298 MUKHED MH-19-007-005-001/233
(KAMDEWADI) 		1819007000NRG24270620230169706 27/06/2023 Sadhana Pandurang Hakke 1819007WL012648 Sadhana Pandurang Hakke 00415 SBIN0020058 1624 1624 Processed 05/07/2023 A185230029106 MS SADHNA PANDURANG HAKKE STATE BANK OF INDIA(508548)
299 MUKHED MH-19-007-005-001/235
(KAMDEWADI) 		1819007000NRG24270620230169707 27/06/2023 Madhav Prakash Shrirame 1819007WL012648 Madhav Prakash Shrirame 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230028982 MR MADHAV PRAKASH SHRIRAME STATE BANK OF INDIA(508548)
300 MUKHED MH-19-007-005-001/240
(KAMDEWADI) 		1819007000NRG24270620230169708 27/06/2023 Rekha Prakash Shrirame 1819007WL012648 Rekha Prakash Shrirame 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230029069 MS REKHA PRAKASH SHRIRAME STATE BANK OF INDIA(508548)
301 MUKHED MH-19-007-005-001/241
(KAMDEWADI) 		1819007000NRG24270620230169709 27/06/2023 Shilpabai Balaji Shrirame 1819007WL012648 Shilpabai Balaji Shrirame 00415 SBIN0020058 1633 1633 Processed 05/07/2023 A185230029071 MS SHILPABAI BALAJI SHRIRAME STATE BANK OF INDIA(508548)
302 MUKHED MH-19-007-005-001/245
(KAMDEWADI) 		1819007000NRG24270620230169710 27/06/2023 Sangram Mohanrao Shrirame 1819007WL012648 Sangram Mohanrao Shrirame 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230028609 MR SANGRAM MOHANRAO SHRIRAME STATE BANK OF INDIA(508548)
303 MUKHED MH-19-007-005-001/252
(KAMDEWADI) 		1819007000NRG24270620230169711 27/06/2023 Bhagyashri Hanmant Bajgire 1819007WL012648 Bhagyashri Hanmant Bajgire 00415 SBIN0020058 1633 1633 Processed 05/07/2023 A185230029072 MR BHAGYSHRI HANMANT BAJGIRE STATE BANK OF INDIA(508548)
304 MUKHED MH-19-007-005-001/276
(KAMDEWADI) 		1819007000NRG24270620230169712 27/06/2023 Priyanka Piraji Parase 1819007WL012648 Priyanka Piraji Parase 00415 SBIN0020058 1624 1624 Processed 05/07/2023 A185230029107 MS PRIYANKA PIRAJI PARSE STATE BANK OF INDIA(508548)
305 MUKHED MH-19-007-005-001/31
(KAMDEWADI) 		1819007000NRG24270620230169713 27/06/2023 Shankar Balwant Bajgir 1819007WL012648 Shankar Balwant Bajgir 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230028518 SHANKARBALWANTBAJGIRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
306 MUKHED MH-19-007-005-001/310
(KAMDEWADI) 		1819007000NRG24270620230169714 27/06/2023 Hanmnat Anand Shrirame 1819007WL012648 Hanmnat Anand Shrirame 00415 SBIN0020058 1624 1624 Processed 05/07/2023 A185230028998 MR HANMANT ANANDRAO SHRIRAME STATE BANK OF INDIA(508548)
307 MUKHED MH-19-007-005-001/311
(KAMDEWADI) 		1819007000NRG24270620230169716 27/06/2023 Chandrakant Datta Puri 1819007WL012648 Chandrakant Datta Puri 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230029075 MR CHANDRAKANT DATTA PURI STATE BANK OF INDIA(508548)
308 MUKHED MH-19-007-005-001/357
(KAMDEWADI) 		1819007000NRG24270620230169718 27/06/2023 Maroti Gopal Shrirame 1819007WL012648 Maroti Gopal Shrirame 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230029063 MAROTIGOPALSHRIRAME THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
309 MUKHED MH-19-007-005-001/358
(KAMDEWADI) 		1819007000NRG24270620230169719 27/06/2023 Sanjay Maroti Shrirame 1819007WL012648 Sanjay Maroti Shrirame 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230028551 MR SANJAY MAROTI SHRIRAME STATE BANK OF INDIA(508548)
310 MUKHED MH-19-007-005-001/389
(KAMDEWADI) 		1819007000NRG24270620230169720 27/06/2023 Dashrath Dhondiba Parse 1819007WL012648 Dashrath Dhondiba Parse 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230029074 MR DASHRATH DHONDIBA PARSE STATE BANK OF INDIA(508548)
311 MUKHED MH-19-007-005-001/389
(KAMDEWADI) 		1819007000NRG24270620230169721 27/06/2023 Gangadhar Dashrath Parase 1819007WL012648 Gangadhar Dashrath Parase 00415 SBIN0020058 1624 1624 Processed 05/07/2023 A185230029105 MS GANGASAGAR DASHRATH PARSE STATE BANK OF INDIA(508548)
312 MUKHED MH-19-007-005-001/47
(KAMDEWADI) 		1819007000NRG24270620230169722 27/06/2023 Sadgir Chaturabai Mohan 1819007WL012648 Sadgir Chaturabai Mohan 00415 SBIN0020058 1638 1638 Processed 05/07/2023 A185230028586 MS CHATURABAI MOHANRAO SADGIR STATE BANK OF INDIA(508548)
313 MUKHED MH-19-007-005-001/53
(KAMDEWADI) 		1819007000NRG24270620230169723 27/06/2023 Gunderao Virbhadra Shrirame 1819007WL012648 Gunderao Virbhadra Shrirame 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230029070 MR GUNDERAO VIRBHADRA SHRIRAME STATE BANK OF INDIA(508548)
314 MUKHED MH-19-007-005-001/54
(KAMDEWADI) 		1819007000NRG24270620230169724 27/06/2023 NARSING LAXMAN SADAGIR 1819007WL012648 NARSING LAXMAN SADAGIR 00415 SBIN0020058 1638 1638 Processed 05/07/2023 A185230028577 MR NARSING LAXMAN SADGIR STATE BANK OF INDIA(508548)
315 MUKHED MH-19-007-011-001/37
(CHIVALI) 		1819007000NRG24270620230171594 27/06/2023 Parshant Nagorao Waghmare 1819007WL012768 Parshant Nagorao Waghmare 00415 SBIN0020058 1638 1638 Processed 05/07/2023 A185230029120 MR PRASHANT NAGORAO WAGHMARE STATE BANK OF INDIA(508548)
316 MUKHED MH-19-007-011-001/81
(CHIVALI) 		1819007000NRG24270620230163570 27/06/2023 Amol Bhanudas Jaynure 1819007WL012146 Amol Bhanudas Jaynure 00415 SBIN0020058 1638 1638 Processed 05/07/2023 A185230029057 JAYNURE AMOL BHANUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
317 MUKHED MH-19-007-014-001/1042
(JAMB (B)) 		1819007000NRG24270620230167427 27/06/2023 Dhanraj Pandurang More 1819007WL012457 Dhanraj Pandurang More 00415 SBIN0020058 1627 1627 Processed 05/07/2023 A185230028856 Mr. DHANRAJ PANDURANG MORE MAHARASHTRA GRAMIN BANK(607000)
318 MUKHED MH-19-007-016-001/246
(BERKI (KH)) 		1819007000NRG24270620230171224 27/06/2023 ATUL DAYNOBA BELIKAR 1819007WL012743 ATUL DAYNOBA BELIKAR 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230028906 ATUL DNYNOBA BELIKAR AIRTEL PAYMENTS BANK LIMITED(990288)
319 MUKHED MH-19-007-019-001/1067
(YEVATI) 		1819007000NRG24270620230168335 27/06/2023 Vinod Sadashiv Rathod 1819007WL012507 Vinod Sadashiv Rathod 00415 SBIN0020058 1591 1591 Processed 05/07/2023 A185230029119 MR VINOD SADASHIV RATHOD STATE BANK OF INDIA(508548)
320 MUKHED MH-19-007-019-001/1590
(YEVATI) 		1819007000NRG24270620230163624 27/06/2023 Chandrkant Shivaji Pimpre 1819007WL012150 Chandrkant Shivaji Pimpre 00415 SBIN0020058 1638 1638 Processed 05/07/2023 A185230028516 CHANDRAKANTSHIVAJIPIPARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
321 MUKHED MH-19-007-019-001/314
(YEVATI) 		1819007000NRG24270620230163631 27/06/2023 Jaywant Shankar Gopnar 1819007WL012150 Jaywant Shankar Gopnar 00415 SBIN0020058 1638 1638 Processed 05/07/2023 A185230028566 JAYAVANTARAO SHANKAR GOPANAR BANK OF BARODA(606985)
322 MUKHED MH-19-007-067-001/109
(JABHALI) 		1819007000NRG24270620230171537 27/06/2023 Samrath Ragunath Hivrale 1819007WL012764 Samrath Ragunath Hivrale 00415 SBIN0020058 1365 1365 Processed 05/07/2023 A185230028547 MR SAMRATH RAGHUNATH HIVRALE STATE BANK OF INDIA(508548)
323 MUKHED MH-19-007-073-001/1005
(BERALI) 		1819007000NRG24270620230168246 27/06/2023 Santosh Shivaji Ingole 1819007WL012502 Santosh Shivaji Ingole 00415 SBIN0020058 1637 1637 Processed 05/07/2023 A185230028783 Mr. SANTOSH SHIVAJIRAO INGOLE CENTRAL BANK OF INDIA(607115)
324 MUKHED MH-19-007-078-001/568
(KALAMBAR) 		1819007000NRG24270620230171760 27/06/2023 shriram madhav tipadi 1819007WL012778 shriram madhav tipadi 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230028580 SHRIRAMMADHAVRAOTIPADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
325 MUKHED MH-19-007-078-001/92
(KALAMBAR) 		1819007000NRG24270620230171761 27/06/2023 suresh vitthal telang 1819007WL012778 suresh vitthal telang 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230028570 MR SURESH VITHALRAO TELANG STATE BANK OF INDIA(508548)
326 MUKHED MH-19-007-081-001/4555
(BAPSHETWADI) 		1819007000NRG24270620230170862 27/06/2023 pandurang punda kone 1819007WL012720 pandurang punda kone 00415 SBIN0020058 1638 1638 Processed 05/07/2023 A185230028543 MR PANDURANG PUNDLIK KONE STATE BANK OF INDIA(508548)
327 MUKHED MH-19-007-082-001/118
(KARNA) 		1819007000NRG24270620230172268 27/06/2023 Samba Laxman Somware 1819007WL012807 Samba Laxman Somware 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230028542 MR SAMBHAJI LAXMANRAO SOMAWARE STATE BANK OF INDIA(508548)
328 MUKHED MH-19-007-082-001/118
(KARNA) 		1819007000NRG24270620230172269 27/06/2023 Surekha Samba Somware 1819007WL012807 Surekha Samba Somware 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230028548 MRS SUREKHA SAMBHAJI SOMWARE STATE BANK OF INDIA(508548)
329 MUKHED MH-19-007-082-001/122
(KARNA) 		1819007000NRG24270620230172271 27/06/2023 laxmibai jejerav somvare 1819007WL012807 laxmibai jejerav somvare 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230028900 MS LAXMIBAI JEJERAO SOMWARE STATE BANK OF INDIA(508548)
330 MUKHED MH-19-007-082-001/140
(KARNA) 		1819007000NRG24270620230172272 27/06/2023 Chandrkala Shankar Metalwad 1819007WL012807 Chandrkala Shankar Metalwad 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230029092 MS CHANDRAKALA METALWAD STATE BANK OF INDIA(508548)
331 MUKHED MH-19-007-082-001/146
(KARNA) 		1819007000NRG24270620230172273 27/06/2023 Madhav Hanmant Metelwad 1819007WL012807 Madhav Hanmant Metelwad 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230028517 MADHAVHANMANTMETALWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
332 MUKHED MH-19-007-082-001/173
(KARNA) 		1819007000NRG24270620230172274 27/06/2023 Ekanath Bhujang Somware 1819007WL012807 Ekanath Bhujang Somware 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230028567 EKNATHBHUJANGASOMWARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
333 MUKHED MH-19-007-082-001/176
(KARNA) 		1819007000NRG24270620230172275 27/06/2023 aankosh ramrav basapure 1819007WL012807 aankosh ramrav basapure 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230029091 ANKUSH SAMBHAJI BASAPURE BANK OF BARODA(606985)
334 MUKHED MH-19-007-082-001/226
(KARNA) 		1819007000NRG24270620230172276 27/06/2023 Ashok shankarrao sakhare 1819007WL012807 Ashok shankarrao sakhare 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230028883 MR ASHOK SHANKARRAO SAKHARE STATE BANK OF INDIA(508548)
335 MUKHED MH-19-007-082-001/27
(KARNA) 		1819007000NRG24270620230172278 27/06/2023 sumanbai venkat bailakwad 1819007WL012807 sumanbai venkat bailakwad 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230028899 MS SUMAN VYANKAT BAIKALWAD STATE BANK OF INDIA(508548)
336 MUKHED MH-19-007-082-001/27
(KARNA) 		1819007000NRG24270620230172277 27/06/2023 venkat hulapaa bailakwad 1819007WL012807 venkat hulapaa bailakwad 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230028909 MISS VENKAT HULAPPA BAIKALWAD STATE BANK OF INDIA(508548)
337 MUKHED MH-19-007-082-001/29
(KARNA) 		1819007000NRG24270620230172279 27/06/2023 sheshikala balagi baikalwad 1819007WL012807 sheshikala balagi baikalwad 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230028897 MS SHESHKALA BAIKALWAD STATE BANK OF INDIA(508548)
338 MUKHED MH-19-007-082-001/36
(KARNA) 		1819007000NRG24270620230172280 27/06/2023 Davlu Laxman Somware 1819007WL012807 Davlu Laxman Somware 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230028549 MR DAULU LAXMAN SOMWARE STATE BANK OF INDIA(508548)
339 MUKHED MH-19-007-082-001/48
(KARNA) 		1819007000NRG24270620230172281 27/06/2023 pundlik nemaji basapure 1819007WL012807 pundlik nemaji basapure 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230028575 MR PUNDLIK NEMAJI BSAPURE STATE BANK OF INDIA(508548)
340 MUKHED MH-19-007-082-001/65
(KARNA) 		1819007000NRG24270620230172283 27/06/2023 padminbai madhav shinganwad 1819007WL012807 padminbai madhav shinganwad 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230028735 MS PADMINBAI MADHAV SINGANWAD STATE BANK OF INDIA(508548)
341 MUKHED MH-19-007-082-001/652
(KARNA) 		1819007000NRG24270620230172284 27/06/2023 Hanmant Bhuma Metalwad 1819007WL012807 Hanmant Bhuma Metalwad 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230028574 MR HANMANT BHUMA METALWAD STATE BANK OF INDIA(508548)
342 MUKHED MH-19-007-082-001/652
(KARNA) 		1819007000NRG24270620230172285 27/06/2023 Shivaji Hanmant Metelwad 1819007WL012807 Shivaji Hanmant Metelwad 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230028581 SHIVAJI HANMANT METALWAD STATE BANK OF INDIA(508548)
343 MUKHED MH-19-007-082-001/688
(KARNA) 		1819007000NRG24270620230172286 27/06/2023 Hanmant gangaram bastapure 1819007WL012807 Hanmant gangaram bastapure 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230028898 Mr. HANMANT GANGARAM BASAPURE MAHARASHTRA GRAMIN BANK(607000)
344 MUKHED MH-19-007-082-001/78
(KARNA) 		1819007000NRG24270620230172288 27/06/2023 rukminbai govind somvare 1819007WL012807 rukminbai govind somvare 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230028907 MS SOMWARE RUKMINBAI GOVIND STATE BANK OF INDIA(508548)
345 MUKHED MH-19-007-082-001/864
(KARNA) 		1819007000NRG24270620230172290 27/06/2023 Shrikant Ashok Sakhare 1819007WL012807 Shrikant Ashok Sakhare 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230028984 MR SHRIKANT ASHOK SAKHARE STATE BANK OF INDIA(508548)
346 MUKHED MH-19-007-082-001/881
(KARNA) 		1819007000NRG24270620230172291 27/06/2023 RAkhe Ramchandr Gundu 1819007WL012807 RAkhe Ramchandr Gundu 00415 SBIN0020058 1911 1911 Processed 05/07/2023 A185230028523 RAMCHANDRAGUNDURAKHE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
347 MUKHED MH-19-007-145-001/200
(TANDALI) 		1819007000NRG24270620230170528 27/06/2023 Vittal Chimanaji Wadje 1819007WL012698 Vittal Chimanaji Wadje 00415 SBIN0020058 1638 1638 Processed 05/07/2023 A185230028886 MR VITHALARAO CHIMANAJI WADJE STATE BANK OF INDIA(508548)
348 MUKHED MH-19-007-145-001/273
(TANDALI) 		1819007000NRG24270620230170530 27/06/2023 Maroti trambak bhagre 1819007WL012698 Maroti trambak bhagre 00415 SBIN0020058 1638 1638 Processed 05/07/2023 A185230028508 Mr. MAROTI TRAMBAK BHAGARE BANK OF MAHARASHTRA(607387)
349 MUKHED MH-19-007-220-001/922
(JUNNA) 		1819007000NRG24270620230171093 27/06/2023 Shivaji Daneshwar Jahir 1819007WL012738 Shivaji Daneshwar Jahir 00415 SBIN0020058 1638 1638 Processed 05/07/2023 A185230028995 SHIVANI DNYANESHWAR JAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
350 MUKHED MH-19-007-234-001/1036
(SANGAVI BENAK) 		1819007000NRG24270620230172434 27/06/2023 Ganesh Shankar Rathod 1819007WL012827 Ganesh Shankar Rathod 00415 SBIN0020058 1614 1614 Processed 05/07/2023 A185230028879 MR GANESH SHANKAR RATHOD STATE BANK OF INDIA(508548)
351 MUKHED MH-19-007-234-001/1036
(SANGAVI BENAK) 		1819007000NRG24270620230172435 27/06/2023 Vijaymala Ganesh Rathod 1819007WL012827 Vijaymala Ganesh Rathod 00415 SBIN0020058 1614 1614 Processed 05/07/2023 A185230028880 MS VIJAYMALA GANESH RATHOD STATE BANK OF INDIA(508548)
352 MUKHED MH-19-007-234-001/1066
(SANGAVI BENAK) 		1819007000NRG24270620230172436 27/06/2023 Balaji Shankar Rathod 1819007WL012827 Balaji Shankar Rathod 00415 SBIN0020058 1614 1614 Processed 05/07/2023 A185230028875 MR BALAJI SHANKRARO RATHOD STATE BANK OF INDIA(508548)
353 MUKHED MH-19-007-234-001/2000
(SANGAVI BENAK) 		1819007000NRG24270620230172440 27/06/2023 Anjanabai Govind Rathod 1819007WL012827 Anjanabai Govind Rathod 00415 SBIN0020058 1613 1613 Processed 05/07/2023 A185230028877 MR ANJANBAI GOVIND RATHOD STATE BANK OF INDIA(508548)
354 MUKHED MH-19-007-234-001/2000
(SANGAVI BENAK) 		1819007000NRG24270620230172439 27/06/2023 Govind Shankar Rathod 1819007WL012827 Govind Shankar Rathod 00415 SBIN0020058 1613 1613 Processed 05/07/2023 A185230028876 MR GOVIND SHANKAR RATHOD STATE BANK OF INDIA(508548)
355 MUKHED MH-19-007-234-001/212
(SANGAVI BENAK) 		1819007000NRG24270620230172441 27/06/2023 BABU KASHIRAM RATHOD 1819007WL012827 BABU KASHIRAM RATHOD 00415 SBIN0020058 1613 1613 Processed 05/07/2023 A185230028749 BABU KASHIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
356 MUKHED MH-19-007-234-001/547
(SANGAVI BENAK) 		1819007000NRG24270620230172428 27/06/2023 Uadhav Mokind Rathod 1819007WL012826 Uadhav Mokind Rathod 00415 SBIN0020058 1563 1563 Processed 05/07/2023 A185230029123 UDHAV MOKINDA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
357 MUKHED MH-19-007-234-001/573
(SANGAVI BENAK) 		1819007000NRG24270620230172351 27/06/2023 Shivkumar Baburao Gudme 1819007WL012814 Shivkumar Baburao Gudme 00415 SBIN0020058 1507 1507 Processed 05/07/2023 A185230028978 SHIVKUMARBABURAOGUDME THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
358 MUKHED MH-19-007-234-001/859
(SANGAVI BENAK) 		1819007000NRG24270620230172453 27/06/2023 Shivani Omparkash GAvane 1819007WL012828 Shivani Omparkash GAvane 00415 SBIN0020058 1592 1592 Processed 05/07/2023 A185230028515 Mr. Shivani Omprakash Gavane MAHARASHTRA GRAMIN BANK(607000)
359 MUKHED MH-19-007-246-001/634
(KOTGYAL) 		1819007000NRG24270620230169773 27/06/2023 gjanan kishan jadhav 1819007WL012650 gjanan kishan jadhav 00415 SBIN0020058 1628 1628 Processed 05/07/2023 A185230028816 MR GAJANAN KISHAN JADHAV STATE BANK OF INDIA(508548)
360 MUKHED MH-19-007-246-001/634
(KOTGYAL) 		1819007000NRG24270620230169774 27/06/2023 savita gjanan jadhav 1819007WL012650 savita gjanan jadhav 00415 SBIN0020058 1628 1628 Processed 05/07/2023 A185230028812 MS SAVITA SHRIPAT CHAVAN STATE BANK OF INDIA(508548)
361 MUKHED MH-19-007-246-001/644
(KOTGYAL) 		1819007000NRG24270620230169775 27/06/2023 Lxmibai Parvesh Chavan 1819007WL012650 Lxmibai Parvesh Chavan 00415 SBIN0020058 1633 1633 Processed 05/07/2023 A185230029033 MS LAXMIBAI PRAVESH CHAVAN STATE BANK OF INDIA(508548)
362 MUKHED MH-19-007-246-001/646
(KOTGYAL) 		1819007000NRG24270620230169776 27/06/2023 namdev bhujang telang 1819007WL012650 namdev bhujang telang 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230029027 MR NAMDEV BHUJANGRAO TELENGE STATE BANK OF INDIA(508548)
363 MUKHED MH-19-007-246-001/652
(KOTGYAL) 		1819007000NRG24270620230169827 27/06/2023 Govind Bhaurav Gangnar 1819007WL012651 Govind Bhaurav Gangnar 00415 SBIN0020058 1497 1497 Processed 05/07/2023 A185230028993 MR GOVIND BHAURAO GANGANAR STATE BANK OF INDIA(508548)
364 MUKHED MH-19-007-246-001/657
(KOTGYAL) 		1819007000NRG24270620230169777 27/06/2023 Vaishali Sunil Jadhav 1819007WL012650 Vaishali Sunil Jadhav 00415 SBIN0020058 1628 1628 Processed 05/07/2023 A185230028811 MS VAISHALI SUNIL JADHAV STATE BANK OF INDIA(508548)
365 MUKHED MH-19-007-246-001/666
(KOTGYAL) 		1819007000NRG24270620230169778 27/06/2023 hanmant maroti sadgir 1819007WL012650 hanmant maroti sadgir 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230029059 MR HANMANT MAROTI SADGIR STATE BANK OF INDIA(508548)
366 MUKHED MH-19-007-246-001/715
(KOTGYAL) 		1819007000NRG24270620230169780 27/06/2023 Nilatai Santosh Rathod 1819007WL012650 Nilatai Santosh Rathod 00415 SBIN0020058 1629 1629 Processed 05/07/2023 A185230028731 MS NILABAI SANTOSH RATHOD STATE BANK OF INDIA(508548)
367 MUKHED MH-19-007-246-001/715
(KOTGYAL) 		1819007000NRG24270620230169779 27/06/2023 Santosh Keshiv Rathod 1819007WL012650 Santosh Keshiv Rathod 00415 SBIN0020058 1628 1628 Processed 05/07/2023 A185230028994 SANTOSH KESHAV RATHOD BANK OF BARODA(606985)
368 MUKHED MH-19-007-246-001/740
(KOTGYAL) 		1819007000NRG24270620230169782 27/06/2023 shivaji keshav rathod 1819007WL012650 shivaji keshav rathod 00415 SBIN0020058 1629 1629 Processed 05/07/2023 A185230028576 SHIVAJI KESHAV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
369 MUKHED MH-19-007-246-001/740
(KOTGYAL) 		1819007000NRG24270620230169783 27/06/2023 sunita shivaji rathod 1819007WL012650 sunita shivaji rathod 00415 SBIN0020058 1638 1638 Processed 05/07/2023 A185230028729 MS SUNITABAI SHIVAJIRAO RATHOD STATE BANK OF INDIA(508548)
370 MUKHED MH-19-007-246-001/745
(KOTGYAL) 		1819007000NRG24270620230169784 27/06/2023 kalubai maroti sadgir 1819007WL012650 kalubai maroti sadgir 00415 SBIN0020058 1632 1632 Processed 05/07/2023 A185230029040 MS KULUBAI MAROTI SADGIR STATE BANK OF INDIA(508548)
371 MUKHED MH-19-007-246-001/749
(KOTGYAL) 		1819007000NRG24270620230169831 27/06/2023 anjanbai mahajan kundgir 1819007WL012651 anjanbai mahajan kundgir 00415 SBIN0020058 1638 1638 Processed 05/07/2023 A185230029029 MS ANJANABAI MAHADEV KUNDGIR STATE BANK OF INDIA(508548)
SubTotal 269415 269415
372 MUKHED MH-19-007-052-001/1032
(BARHALI) 		1819007000NRG24270620230165536 27/06/2023 rukshna bi turaf shekh 1819007WL012311 rukshna bi turaf shekh 00415 SBIN0020512 1638 1638 Processed 05/07/2023 A185230028557 RUKSANABEETURABSHAIKH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
373 MUKHED MH-19-007-052-001/2070
(BARHALI) 		1819007000NRG24270620230165540 27/06/2023 Sambaji Shripati Dshmukh 1819007WL012311 Sambaji Shripati Dshmukh 00415 SBIN0020512 1638 1638 Processed 05/07/2023 A185230028504 MR SAMBHAJI SRIPATRAO DESHMUKH STATE BANK OF INDIA(508548)
374 MUKHED MH-19-007-052-001/5775
(BARHALI) 		1819007000NRG24270620230165542 27/06/2023 Dashrath Nivrati Deshmukh 1819007WL012311 Dashrath Nivrati Deshmukh 00415 SBIN0020512 1488 1488 Processed 05/07/2023 A185230028558 MR DASHRATH NIVRUTTI DESHMUKH STATE BANK OF INDIA(508548)
375 MUKHED MH-19-007-052-001/5776
(BARHALI) 		1819007000NRG24270620230165543 27/06/2023 Gajanan Dashrath Deshmukh 1819007WL012311 Gajanan Dashrath Deshmukh 00415 SBIN0020512 1488 1488 Processed 05/07/2023 A185230028555 MR GAJANAN DASHRATHRAO DESHMUKH STATE BANK OF INDIA(508548)
376 MUKHED MH-19-007-078-001/18
(KALAMBAR) 		1819007000NRG24270620230171708 27/06/2023 Balaji Gunderao Shinde 1819007WL012775 Balaji Gunderao Shinde 00415 SBIN0020512 1911 1911 Processed 05/07/2023 A185230028894 BALAJIGUNDERAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
377 MUKHED MH-19-007-078-001/216
(KALAMBAR) 		1819007000NRG24270620230171710 27/06/2023 Rahubai Laxman Rathod 1819007WL012775 Rahubai Laxman Rathod 00415 SBIN0020512 1911 1911 Processed 05/07/2023 A185230028901 MRS RAHUBAI LAXMAN RATHOD STATE BANK OF INDIA(508548)
378 MUKHED MH-19-007-078-001/233
(KALAMBAR) 		1819007000NRG24270620230163603 27/06/2023 Gujyabai Rupsing Chavan 1819007WL012149 Gujyabai Rupsing Chavan 00415 SBIN0020512 1911 1911 Processed 05/07/2023 A185230028903 GUJABAI RUPCHAND CHAVHAN ICICI BANK LTD(508534)
379 MUKHED MH-19-007-078-001/237
(KALAMBAR) 		1819007000NRG24270620230163604 27/06/2023 Vijay Tukaram Chavhan 1819007WL012149 Vijay Tukaram Chavhan 00415 SBIN0020512 1911 1911 Processed 05/07/2023 A185230028888 MR VIJAY TUKARAM CHAVAN STATE BANK OF INDIA(508548)
380 MUKHED MH-19-007-078-001/336
(KALAMBAR) 		1819007000NRG24270620230163605 27/06/2023 Tarabai Narsing Jinkalwad 1819007WL012149 Tarabai Narsing Jinkalwad 00415 SBIN0020512 1911 1911 Processed 05/07/2023 A185230028902 MRS TARABAI NARASING JINKALWAD STATE BANK OF INDIA(508548)
381 MUKHED MH-19-007-078-001/355
(KALAMBAR) 		1819007000NRG24270620230163606 27/06/2023 Sangita Vijay Chavahn 1819007WL012149 Sangita Vijay Chavahn 00415 SBIN0020512 1911 1911 Processed 05/07/2023 A185230028904 Mrs. Sangeeta Vijay Chavan MAHARASHTRA GRAMIN BANK(607000)
382 MUKHED MH-19-007-078-001/392
(KALAMBAR) 		1819007000NRG24270620230163610 27/06/2023 Baban Dadarav Rathod 1819007WL012149 Baban Dadarav Rathod 00415 SBIN0020512 1911 1911 Processed 05/07/2023 A185230028582 BABANDADARAORATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
383 MUKHED MH-19-007-078-001/419
(KALAMBAR) 		1819007000NRG24270620230171719 27/06/2023 Laxman Tukaram Rathod 1819007WL012775 Laxman Tukaram Rathod 00415 SBIN0020512 1911 1911 Processed 05/07/2023 A185230028885 LAXMANTUKARAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
384 MUKHED MH-19-007-078-001/55
(KALAMBAR) 		1819007000NRG24270620230171759 27/06/2023 SUDHAKAR MAROTI KHANDEKAR 1819007WL012778 SUDHAKAR MAROTI KHANDEKAR 00415 SBIN0020512 1911 1911 Processed 05/07/2023 A185230028545 MR SUDHAKAR MAROTI KHANDEKAR STATE BANK OF INDIA(508548)
385 MUKHED MH-19-007-078-001/645
(KALAMBAR) 		1819007000NRG24270620230171727 27/06/2023 Sunil Laxman Rathod 1819007WL012775 Sunil Laxman Rathod 00415 SBIN0020512 1911 1911 Processed 05/07/2023 A185230028896 RATHOD SUNIL LAXMAN KOTAK MAHINDRA BANK LTD(607420)
386 MUKHED MH-19-007-078-001/91
(KALAMBAR) 		1819007000NRG24270620230171730 27/06/2023 kantabi bhujang vankar 1819007WL012775 kantabi bhujang vankar 00415 SBIN0020512 1911 1911 Processed 05/07/2023 A185230028893 MRS KANTABAI BHUJANG VANAKAR STATE BANK OF INDIA(508548)
387 MUKHED MH-19-007-081-001/435
(BAPSHETWADI) 		1819007000NRG24270620230170861 27/06/2023 Ramesh Sangppa murtike 1819007WL012720 Ramesh Sangppa murtike 00415 SBIN0020512 1638 1638 Processed 05/07/2023 A185230028571 RAMESH SANGAPPA MARTULE ICICI BANK LTD(508534)
388 MUKHED MH-19-007-081-001/82
(BAPSHETWADI) 		1819007000NRG24270620230170865 27/06/2023 SAROJA SHIVLING BACHE 1819007WL012720 SAROJA SHIVLING BACHE 00415 SBIN0020512 1638 1638 Processed 05/07/2023 A185230028829 MISS SAROJA SHIVLING BACHE STATE BANK OF INDIA(508548)
389 MUKHED MH-19-007-204-001/121
(CHAVANWADI) 		1819007000NRG24270620230168318 27/06/2023 Ankush Balaji Chavhan 1819007WL012506 Ankush Balaji Chavhan 00415 SBIN0020512 1638 1638 Processed 05/07/2023 A185230028792 MR ANKUSH BALAJIRAO CHAVHAN STATE BANK OF INDIA(508548)
390 MUKHED MH-19-007-204-001/121
(CHAVANWADI) 		1819007000NRG24270620230168319 27/06/2023 Indutai Ankush Chavhan 1819007WL012506 Indutai Ankush Chavhan 00415 SBIN0020512 1638 1638 Processed 05/07/2023 A185230028524 INDU ANKUSH CHAVAN BANK OF BARODA(606985)
391 MUKHED MH-19-007-204-001/125
(CHAVANWADI) 		1819007000NRG24270620230168321 27/06/2023 Manisha Santosh Chavhan 1819007WL012506 Manisha Santosh Chavhan 00415 SBIN0020512 1638 1638 Processed 05/07/2023 A185230028999 MRS MANISHA SANTOSH CHAVAN STATE BANK OF INDIA(508548)
392 MUKHED MH-19-007-204-001/125
(CHAVANWADI) 		1819007000NRG24270620230168320 27/06/2023 Santosh Ganpat Chavhan 1819007WL012506 Santosh Ganpat Chavhan 00415 SBIN0020512 1638 1638 Processed 05/07/2023 A185230028794 MR SANTOSH GANAPATRAO CHAVHAN STATE BANK OF INDIA(508548)
393 MUKHED MH-19-007-204-001/126
(CHAVANWADI) 		1819007000NRG24270620230168323 27/06/2023 Priyanka Sanjay Chavhan 1819007WL012506 Priyanka Sanjay Chavhan 00415 SBIN0020512 1638 1638 Processed 05/07/2023 A185230028797 MRS PRIYANKA DHONDIBA JADHAV STATE BANK OF INDIA(508548)
394 MUKHED MH-19-007-204-001/126
(CHAVANWADI) 		1819007000NRG24270620230168322 27/06/2023 Sanjay Balaji Chavhan 1819007WL012506 Sanjay Balaji Chavhan 00415 SBIN0020512 1638 1638 Processed 05/07/2023 A185230028986 MR SANJAY BALAJI CHAVAN STATE BANK OF INDIA(508548)
395 MUKHED MH-19-007-204-001/129
(CHAVANWADI) 		1819007000NRG24270620230168324 27/06/2023 Rajkumar Ganpat Chavhan 1819007WL012506 Rajkumar Ganpat Chavhan 00415 SBIN0020512 1638 1638 Processed 05/07/2023 A185230028795 MR RAJKUMAR GANPAT CHAVAN STATE BANK OF INDIA(508548)
396 MUKHED MH-19-007-204-001/129
(CHAVANWADI) 		1819007000NRG24270620230168325 27/06/2023 Sunita Rajkumar Chavhan 1819007WL012506 Sunita Rajkumar Chavhan 00415 SBIN0020512 1638 1638 Processed 05/07/2023 A185230028796 MRS SUNITA RAJU CHAVAN STATE BANK OF INDIA(508548)
397 MUKHED MH-19-007-204-001/28
(CHAVANWADI) 		1819007000NRG24270620230168328 27/06/2023 Chavhan Kavita Vishwanath 1819007WL012506 Chavhan Kavita Vishwanath 00415 SBIN0020512 1638 1638 Processed 05/07/2023 A185230028449 MRS KAVITA VISHWANATH CHAVAN STATE BANK OF INDIA(508548)
398 MUKHED MH-19-007-204-001/34
(CHAVANWADI) 		1819007000NRG24270620230168329 27/06/2023 Chavhan Babu Thakaru 1819007WL012506 Chavhan Babu Thakaru 00415 SBIN0020512 1638 1638 Processed 05/07/2023 A185230028610 MR BABU AND UJWALA CHAVAN STATE BANK OF INDIA(508548)
399 MUKHED MH-19-007-204-001/34
(CHAVANWADI) 		1819007000NRG24270620230168330 27/06/2023 Chavhan Ujwala Babu 1819007WL012506 Chavhan Ujwala Babu 00415 SBIN0020512 1638 1638 Processed 05/07/2023 A185230028793 MRS UJWALA BABURAO CHAVAN STATE BANK OF INDIA(508548)
400 MUKHED MH-19-007-239-001/313
(KABNOOR) 		1819007000NRG24270620230168386 27/06/2023 ANITA DINKAR JADHAV 1819007WL012513 ANITA DINKAR JADHAV 00415 SBIN0020512 1609 1609 Processed 05/07/2023 A185230028905 MRS ANITA DINAKAR JADHAV STATE BANK OF INDIA(508548)
401 MUKHED MH-19-007-239-001/319
(KABNOOR) 		1819007000NRG24270620230168387 27/06/2023 Balaji Vishwanath Deshmukh 1819007WL012513 Balaji Vishwanath Deshmukh 00415 SBIN0020512 1609 1609 Processed 05/07/2023 A185230028565 MR BALAJI VISHWANATH DESHMUKH STATE BANK OF INDIA(508548)
402 MUKHED MH-19-007-239-001/319
(KABNOOR) 		1819007000NRG24270620230168388 27/06/2023 Chandrkala Balaji DEshmukh 1819007WL012513 Chandrkala Balaji DEshmukh 00415 SBIN0020512 1609 1609 Processed 05/07/2023 A185230028564 MRS CHANDRAKALA BALAJI DESHMUKH STATE BANK OF INDIA(508548)
403 MUKHED MH-19-007-239-001/375
(KABNOOR) 		1819007000NRG24270620230168389 27/06/2023 Gajanan Balaji Avdhute 1819007WL012513 Gajanan Balaji Avdhute 00415 SBIN0020512 1609 1609 Processed 05/07/2023 A185230029098 Mr. GAJANAN BALAJI AVADHUTE MAHARASHTRA GRAMIN BANK(607000)
404 MUKHED MH-19-007-239-001/380
(KABNOOR) 		1819007000NRG24270620230168390 27/06/2023 Gopal Balaji Jadhav 1819007WL012513 Gopal Balaji Jadhav 00415 SBIN0020512 1609 1609 Processed 05/07/2023 A185230028559 MR GOPAL BALAJI JADHAV STATE BANK OF INDIA(508548)
405 MUKHED MH-19-007-239-001/391
(KABNOOR) 		1819007000NRG24270620230168391 27/06/2023 Kashinath Tukaram Rathod 1819007WL012513 Kashinath Tukaram Rathod 00415 SBIN0020512 1609 1609 Processed 05/07/2023 A185230028983 MR KASHINATH RATHOD STATE BANK OF INDIA(508548)
406 MUKHED MH-19-007-239-001/4253
(KABNOOR) 		1819007000NRG24270620230168394 27/06/2023 Sanjay Vyankatrao Deshmukh 1819007WL012513 Sanjay Vyankatrao Deshmukh 00415 SBIN0020512 1609 1609 Processed 05/07/2023 A185230029096 MR SANJAY VYANKATRAO DESHAMUKH STATE BANK OF INDIA(508548)
407 MUKHED MH-19-007-239-001/4287
(KABNOOR) 		1819007000NRG24270620230168397 27/06/2023 Vikas Rajkumar Jadhav 1819007WL012513 Vikas Rajkumar Jadhav 00415 SBIN0020512 1609 1609 Processed 05/07/2023 A185230029097 MR VIKAS RAJKUMAR JADHAV STATE BANK OF INDIA(508548)
408 MUKHED MH-19-007-239-001/435
(KABNOOR) 		1819007000NRG24270620230168399 27/06/2023 Bharat Hanmant Deshmukh 1819007WL012513 Bharat Hanmant Deshmukh 00415 SBIN0020512 1516 1516 Processed 05/07/2023 A185230028988 MR BHARAT HANMANT DESHMUKH STATE BANK OF INDIA(508548)
409 MUKHED MH-19-007-239-001/498
(KABNOOR) 		1819007000NRG24270620230168401 27/06/2023 Jayshri Tirupati Jadhav 1819007WL012513 Jayshri Tirupati Jadhav 00415 SBIN0020512 1610 1610 Processed 05/07/2023 A185230028520 MRS JAYSHRI TIRUPATI JADHAV STATE BANK OF INDIA(508548)
SubTotal 64565 64565
410 MUKHED MH-19-007-014-001/1407
(JAMB (B)) 		1819007000NRG24270620230167440 27/06/2023 Madhav Tukaram More 1819007WL012457 Madhav Tukaram More 00415 SBIN0020594 1564 1564 Processed 05/07/2023 A185230028513 Mr. MADHAV TUKARAM MORE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1564 1564
411 MUKHED MH-19-007-085-001/158
(AMBULGA (BK)) 		1819007000NRG24230620230151548 27/06/2023 ANITA BALAJI GADDMWAD 1819007WL011227 ANITA BALAJI GADDMWAD 00415 SBIN0020672 1632 1632 Processed 05/07/2023 A185230028588 MRS ANITA BALAJI GADAMWAD STATE BANK OF INDIA(508548)
412 MUKHED MH-19-007-085-001/162
(AMBULGA (BK)) 		1819007000NRG24230620230151549 27/06/2023 PRAKASH MALABA WARSWAD 1819007WL011227 PRAKASH MALABA WARSWAD 00415 SBIN0020672 1632 1632 Processed 05/07/2023 A185230028589 MR PRAKASH YALAPPA VARSHAVAD STATE BANK OF INDIA(508548)
413 MUKHED MH-19-007-085-001/174
(AMBULGA (BK)) 		1819007000NRG24230620230151551 27/06/2023 Gopal Mashnaji Kalyanpad 1819007WL011227 Gopal Mashnaji Kalyanpad 00415 SBIN0020672 1638 1638 Processed 05/07/2023 A185230028884 GOPALMASNAJIKALYANPAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
414 MUKHED MH-19-007-085-001/174
(AMBULGA (BK)) 		1819007000NRG24230620230151550 27/06/2023 Laxmibai Gopal Kalynpad 1819007WL011227 Laxmibai Gopal Kalynpad 00415 SBIN0020672 1632 1632 Processed 05/07/2023 A185230029094 MRS LAXMIBAI GOPALRAO KALYANPAD STATE BANK OF INDIA(508548)
415 MUKHED MH-19-007-085-001/175
(AMBULGA (BK)) 		1819007000NRG24230620230151552 27/06/2023 RAMRAO GOVINDRAO YAMWAD 1819007WL011227 RAMRAO GOVINDRAO YAMWAD 00415 SBIN0020672 1632 1632 Processed 05/07/2023 A185230028584 RAMRAOGOVINDRAOYAMAWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
416 MUKHED MH-19-007-085-001/176
(AMBULGA (BK)) 		1819007000NRG24230620230151553 27/06/2023 Aalaparsad Shriram Kamble 1819007WL011227 Aalaparsad Shriram Kamble 00415 SBIN0020672 1632 1632 Processed 05/07/2023 A185230028554 ALLAPRASADSHRIRAMKAMBLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
417 MUKHED MH-19-007-085-001/176
(AMBULGA (BK)) 		1819007000NRG24230620230151554 27/06/2023 Parvatibai Aalaparsad Kamble 1819007WL011227 Parvatibai Aalaparsad Kamble 00415 SBIN0020672 1632 1632 Processed 05/07/2023 A185230028521 MRS PARVATI ALAPRASAD KAMBLE STATE BANK OF INDIA(508548)
418 MUKHED MH-19-007-085-001/197
(AMBULGA (BK)) 		1819007000NRG24230620230151555 27/06/2023 Sonkamble Yadav Govind 1819007WL011227 Sonkamble Yadav Govind 00415 SBIN0020672 1632 1632 Processed 05/07/2023 A185230028556 YADAVGOVINDSONKAMBLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
419 MUKHED MH-19-007-085-001/203
(AMBULGA (BK)) 		1819007000NRG24230620230151556 27/06/2023 Ashok Hanmant Rapnwad 1819007WL011227 Ashok Hanmant Rapnwad 00415 SBIN0020672 1632 1632 Processed 05/07/2023 A185230028590 ASHOKHANMANTURAPANWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
420 MUKHED MH-19-007-085-001/299
(AMBULGA (BK)) 		1819007000NRG24230620230151557 27/06/2023 Anant Amrata Kadam 1819007WL011227 Anant Amrata Kadam 00415 SBIN0020672 1632 1632 Processed 05/07/2023 A185230028550 ANANDAAMRUTAKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
421 MUKHED MH-19-007-085-001/308
(AMBULGA (BK)) 		1819007000NRG24270620230165411 27/06/2023 SHALUKA MADHAV ZADE 1819007WL012294 SHALUKA MADHAV ZADE 00415 SBIN0020672 1632 1632 Processed 05/07/2023 A185230028852 MRS SHALUKA ZADE STATE BANK OF INDIA(508548)
422 MUKHED MH-19-007-085-001/317
(AMBULGA (BK)) 		1819007000NRG24230620230151558 27/06/2023 Rukminbai Atmaram Unnmwad 1819007WL011227 Rukminbai Atmaram Unnmwad 00415 SBIN0020672 1632 1632 Processed 05/07/2023 A185230029093 RUKMINBAIATMARAMANNAMWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
423 MUKHED MH-19-007-085-001/323
(AMBULGA (BK)) 		1819007000NRG24230620230151559 27/06/2023 Balaji Pandhari Kalyanpad 1819007WL011227 Balaji Pandhari Kalyanpad 00415 SBIN0020672 1632 1632 Processed 05/07/2023 A185230028600 MR BALAJI PANDHARINATH KALYANPAD STATE BANK OF INDIA(508548)
424 MUKHED MH-19-007-085-001/323
(AMBULGA (BK)) 		1819007000NRG24230620230151560 27/06/2023 Kalyanpae Ramabai Balaji 1819007WL011227 Kalyanpae Ramabai Balaji 00415 SBIN0020672 1632 1632 Processed 05/07/2023 A185230028603 MR RAMABAI BALAJI KALYANPAD STATE BANK OF INDIA(508548)
425 MUKHED MH-19-007-085-001/325
(AMBULGA (BK)) 		1819007000NRG24230620230150453 27/06/2023 Yogeshwari Vankat Zade 1819007WL011163 Yogeshwari Vankat Zade 00415 SBIN0020672 1638 1638 Processed 05/07/2023 A185230028860 MRS YOGESHRI VANKATRAO ZADE STATE BANK OF INDIA(508548)
426 MUKHED MH-19-007-085-001/325
(AMBULGA (BK)) 		1819007000NRG24230620230150451 27/06/2023 Zade Balaji Tukaram 1819007WL011163 Zade Balaji Tukaram 00415 SBIN0020672 1638 1638 Processed 05/07/2023 A185230028605 BALAJITUKARAMZADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
427 MUKHED MH-19-007-085-001/325
(AMBULGA (BK)) 		1819007000NRG24230620230150452 27/06/2023 Zade Prabhavati Balaji 1819007WL011163 Zade Prabhavati Balaji 00415 SBIN0020672 1638 1638 Processed 05/07/2023 A185230028606 MS PRABHAVATI BALAJI ZADE STATE BANK OF INDIA(508548)
428 MUKHED MH-19-007-085-001/325
(AMBULGA (BK)) 		1819007000NRG24230620230150450 27/06/2023 Zade Venket Tukaram 1819007WL011163 Zade Venket Tukaram 00415 SBIN0020672 1638 1638 Processed 05/07/2023 A185230028601 VYANKATRAOTUKARAMZADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
429 MUKHED MH-19-007-085-001/329
(AMBULGA (BK)) 		1819007000NRG24270620230165412 27/06/2023 ravikant diganbar zade 1819007WL012294 ravikant diganbar zade 00415 SBIN0020672 1632 1632 Processed 05/07/2023 A185230028541 MR RAVIKANT DIGAMBARRAO ZADE STATE BANK OF INDIA(508548)
430 MUKHED MH-19-007-085-001/334
(AMBULGA (BK)) 		1819007000NRG24230620230151561 27/06/2023 Balaji Ganpat Kadam 1819007WL011227 Balaji Ganpat Kadam 00415 SBIN0020672 1632 1632 Processed 05/07/2023 A185230028573 BALAJIGANPATIBILLALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
431 MUKHED MH-19-007-085-001/518
(AMBULGA (BK)) 		1819007000NRG24230620230151562 27/06/2023 Kaletwad Dnyanoba Shanker 1819007WL011227 Kaletwad Dnyanoba Shanker 00415 SBIN0020672 1638 1638 Processed 05/07/2023 A185230028887 MR DNYANESHWAR SHANKARRAO KALETWAD STATE BANK OF INDIA(508548)
432 MUKHED MH-19-007-085-001/518
(AMBULGA (BK)) 		1819007000NRG24230620230151563 27/06/2023 Kaletwad Radhabai Dnyanoba 1819007WL011227 Kaletwad Radhabai Dnyanoba 00415 SBIN0020672 1638 1638 Processed 05/07/2023 A185230028714 MRS RADHABAI KALETWAD STATE BANK OF INDIA(508548)
433 MUKHED MH-19-007-085-001/520
(AMBULGA (BK)) 		1819007000NRG24270620230165416 27/06/2023 Madhav Balaji Rayfale 1819007WL012294 Madhav Balaji Rayfale 00415 SBIN0020672 1632 1632 Processed 05/07/2023 A185230028850 MADHAVBALAJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
434 MUKHED MH-19-007-085-001/532
(AMBULGA (BK)) 		1819007000NRG24230620230151564 27/06/2023 Sunita Surykant Gandigude 1819007WL011227 Sunita Surykant Gandigude 00415 SBIN0020672 1632 1632 Processed 05/07/2023 A185230029095 MRS SUNITA SURYAKANT GANDIGUDE STATE BANK OF INDIA(508548)
435 MUKHED MH-19-007-085-001/558
(AMBULGA (BK)) 		1819007000NRG24230620230150455 27/06/2023 Jankabai Govind Zade 1819007WL011163 Jankabai Govind Zade 00415 SBIN0020672 1638 1638 Processed 05/07/2023 A185230028602 MRS JANKABAI GOVIND ZADE STATE BANK OF INDIA(508548)
436 MUKHED MH-19-007-085-001/567
(AMBULGA (BK)) 		1819007000NRG24230620230151565 27/06/2023 Nilesh Gopal Kalynpad 1819007WL011227 Nilesh Gopal Kalynpad 00415 SBIN0020672 1632 1632 Processed 05/07/2023 A185230029118 MR NILESH GOPALRAO KALYANPAD STATE BANK OF INDIA(508548)
437 MUKHED MH-19-007-085-001/569
(AMBULGA (BK)) 		1819007000NRG24230620230151566 27/06/2023 gangasagr bhimrao kajle 1819007WL011227 gangasagr bhimrao kajle 00415 SBIN0020672 1638 1638 Processed 05/07/2023 A185230028764 MRS GANGASAGAR BHIMRAO KAJALE STATE BANK OF INDIA(508548)
438 MUKHED MH-19-007-085-001/598
(AMBULGA (BK)) 		1819007000NRG24270620230165419 27/06/2023 Maroti Gangaram Miskare 1819007WL012294 Maroti Gangaram Miskare 00415 SBIN0020672 1632 1632 Processed 05/07/2023 A185230028851 MR MAROTI MISKIRE STATE BANK OF INDIA(508548)
439 MUKHED MH-19-007-085-001/808
(AMBULGA (BK)) 		1819007000NRG24230620230150458 27/06/2023 Hanmant Dondiba Zade 1819007WL011163 Hanmant Dondiba Zade 00415 SBIN0020672 1638 1638 Processed 05/07/2023 A185230028857 HANMANTDHONDIBAZADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
440 MUKHED MH-19-007-085-001/808
(AMBULGA (BK)) 		1819007000NRG24230620230150459 27/06/2023 Jyoti Hanmnat Zade 1819007WL011163 Jyoti Hanmnat Zade 00415 SBIN0020672 1638 1638 Processed 05/07/2023 A185230028858 MR JOYTI HANMANT ZADE STATE BANK OF INDIA(508548)
441 MUKHED MH-19-007-085-001/810
(AMBULGA (BK)) 		1819007000NRG24230620230151568 27/06/2023 Maroti Govind Zade 1819007WL011227 Maroti Govind Zade 00415 SBIN0020672 1638 1638 Processed 05/07/2023 A185230028763 MAROTIGOVINDZADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 50664 50664
442 MUKHED MH-19-007-068-001/113
(LAKHAMAPUR) 		1819007000NRG24270620230170261 27/06/2023 Dyanoba 1819007WL012676 Dyanoba 00415 SBIN0021340 1638 1638 Processed 05/07/2023 A185230028572 Mr. DNYANOBA PANDURANG GHONSHETTE MAHARASHTRA GRAMIN BANK(607000)
443 MUKHED MH-19-007-068-001/16
(LAKHAMAPUR) 		1819007000NRG24270620230170264 27/06/2023 Narsha Govind Kalkange 1819007WL012676 Narsha Govind Kalkange 00415 SBIN0021340 1638 1638 Processed 05/07/2023 A185230028760 Mrs. NARSABAI GOVIND KALKANCHE MAHARASHTRA GRAMIN BANK(607000)
444 MUKHED MH-19-007-068-001/164
(LAKHAMAPUR) 		1819007000NRG24270620230170266 27/06/2023 Madhav Shyamrao Moteshwar 1819007WL012676 Madhav Shyamrao Moteshwar 00415 SBIN0021340 1638 1638 Processed 05/07/2023 A185230028568 Mr. MADHAV SHYAMRAO MOTEKAR MAHARASHTRA GRAMIN BANK(607000)
445 MUKHED MH-19-007-068-001/94
(LAKHAMAPUR) 		1819007000NRG24270620230170274 27/06/2023 Vankati Maroti Jadhav 1819007WL012676 Vankati Maroti Jadhav 00415 SBIN0021340 1638 1638 Processed 05/07/2023 A185230028560 BALAJIGOVINDVENKATPMAROT THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
446 MUKHED MH-19-007-078-001/18
(KALAMBAR) 		1819007000NRG24270620230171709 27/06/2023 varsha balaji shinde 1819007WL012775 varsha balaji shinde 00415 SBIN0021340 1911 1911 Processed 05/07/2023 A185230028522 MRS VARSHA BALAJI SHINDE STATE BANK OF INDIA(508548)
447 MUKHED MH-19-007-078-001/285
(KALAMBAR) 		1819007000NRG24270620230171711 27/06/2023 TANAJI BAPURAV KHANDEKAR 1819007WL012775 TANAJI BAPURAV KHANDEKAR 00415 SBIN0021340 1911 1911 Processed 05/07/2023 A185230028561 MR TANAJI BAPURAO KHANDEKAR STATE BANK OF INDIA(508548)
448 MUKHED MH-19-007-078-001/286
(KALAMBAR) 		1819007000NRG24270620230171754 27/06/2023 dyananda raghanand rekulwal 1819007WL012778 dyananda raghanand rekulwal 00415 SBIN0021340 1911 1911 Processed 05/07/2023 A185230028569 Mr. DAYANAND RAGHUNATH REKULVAD MAHARASHTRA GRAMIN BANK(607000)
449 MUKHED MH-19-007-078-001/287
(KALAMBAR) 		1819007000NRG24270620230171712 27/06/2023 Subhash Sadba Lashkare 1819007WL012775 Subhash Sadba Lashkare 00415 SBIN0021340 1911 1911 Processed 05/07/2023 A185230028889 MR SUBHASH SATBA LASHKARE STATE BANK OF INDIA(508548)
450 MUKHED MH-19-007-078-001/311
(KALAMBAR) 		1819007000NRG24270620230171756 27/06/2023 Shivaji Bapurao Khandekar 1819007WL012778 Shivaji Bapurao Khandekar 00415 SBIN0021340 1911 1911 Processed 05/07/2023 A185230028908 MR SHIVAJI BAPURAO KHANDEKAR STATE BANK OF INDIA(508548)
451 MUKHED MH-19-007-078-001/33
(KALAMBAR) 		1819007000NRG24270620230171713 27/06/2023 Datta Laxman Kajjewad 1819007WL012775 Datta Laxman Kajjewad 00415 SBIN0021340 1911 1911 Processed 05/07/2023 A185230028891 DATTALAXMANKAJJEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
452 MUKHED MH-19-007-078-001/344
(KALAMBAR) 		1819007000NRG24270620230171714 27/06/2023 Govind Nivratti Nilkanthe 1819007WL012775 Govind Nivratti Nilkanthe 00415 SBIN0021340 1911 1911 Processed 05/07/2023 A185230028892 GOVINDNIVRATTINILAKANTHE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
453 MUKHED MH-19-007-078-001/363
(KALAMBAR) 		1819007000NRG24270620230163607 27/06/2023 Ganpat Bhaurao Ravivale 1819007WL012149 Ganpat Bhaurao Ravivale 00415 SBIN0021340 1911 1911 Processed 05/07/2023 A185230028544 MR GANPAT BHAURAO RAVIVALE STATE BANK OF INDIA(508548)
454 MUKHED MH-19-007-078-001/367
(KALAMBAR) 		1819007000NRG24270620230171757 27/06/2023 Jayshree Balaji Ravivale 1819007WL012778 Jayshree Balaji Ravivale 00415 SBIN0021340 1911 1911 Processed 05/07/2023 A185230028997 MRS JAYSHRI BALAJI RAVIWALE STATE BANK OF INDIA(508548)
455 MUKHED MH-19-007-078-001/380
(KALAMBAR) 		1819007000NRG24270620230163608 27/06/2023 Manohar Shankar Giri 1819007WL012149 Manohar Shankar Giri 00415 SBIN0021340 1911 1911 Processed 05/07/2023 A185230028996 MR MANOHAR SHANKAR GIRI STATE BANK OF INDIA(508548)
456 MUKHED MH-19-007-078-001/381
(KALAMBAR) 		1819007000NRG24270620230163609 27/06/2023 Hasan Ismail Pinjari 1819007WL012149 Hasan Ismail Pinjari 00415 SBIN0021340 1911 1911 Processed 05/07/2023 A185230028895 MS HASAN ISMAIL PINJARI STATE BANK OF INDIA(508548)
457 MUKHED MH-19-007-078-001/384
(KALAMBAR) 		1819007000NRG24270620230171716 27/06/2023 Gunvant Maroti Nilkanthe 1819007WL012775 Gunvant Maroti Nilkanthe 00415 SBIN0021340 1911 1911 Processed 05/07/2023 A185230028890 GUNVANTMAROTI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
458 MUKHED MH-19-007-078-001/436
(KALAMBAR) 		1819007000NRG24270620230171721 27/06/2023 BAliram Hanmant Jinkalwad 1819007WL012775 BAliram Hanmant Jinkalwad 00415 SBIN0021340 1911 1911 Processed 05/07/2023 A185230028733 MR BALIRAM HANMANTRAO JINKALWAD STATE BANK OF INDIA(508548)
459 MUKHED MH-19-007-078-001/465
(KALAMBAR) 		1819007000NRG24270620230171722 27/06/2023 Subhash Laxman Nagalgave 1819007WL012775 Subhash Laxman Nagalgave 00415 SBIN0021340 1911 1911 Processed 05/07/2023 A185230028583 Mr. SUBHASH LAXMANRAO NAGALGAVE MAHARASHTRA GRAMIN BANK(607000)
460 MUKHED MH-19-007-078-001/541
(KALAMBAR) 		1819007000NRG24270620230163613 27/06/2023 Nivrati Balaji Ravivale 1819007WL012149 Nivrati Balaji Ravivale 00415 SBIN0021340 1911 1911 Processed 05/07/2023 A185230029005 MR NIVRATTI BALAJI RAVIWALE STATE BANK OF INDIA(508548)
461 MUKHED MH-19-007-078-001/567
(KALAMBAR) 		1819007000NRG24270620230163614 27/06/2023 Vyankatrav Govindrav Patil 1819007WL012149 Vyankatrav Govindrav Patil 00415 SBIN0021340 1911 1911 Processed 05/07/2023 A185230028578 MR VENKATRAO GOVINDRAO PATIL STATE BANK OF INDIA(508548)
462 MUKHED MH-19-007-078-001/572
(KALAMBAR) 		1819007000NRG24270620230163615 27/06/2023 Shankar Gandigute 1819007WL012149 Shankar Gandigute 00415 SBIN0021340 1911 1911 Processed 05/07/2023 A185230028911 Mr. SHANKAR MALLIKARJUN GANDIGUE MAHARASHTRA GRAMIN BANK(607000)
463 MUKHED MH-19-007-078-001/573
(KALAMBAR) 		1819007000NRG24270620230171723 27/06/2023 Balaji Hanmant Nilkanthe 1819007WL012775 Balaji Hanmant Nilkanthe 00415 SBIN0021340 1911 1911 Processed 05/07/2023 A185230028910 MR BALAJI HANMANTRAO NILKANTE STATE BANK OF INDIA(508548)
464 MUKHED MH-19-007-078-001/70
(KALAMBAR) 		1819007000NRG24270620230171728 27/06/2023 vishvnath babanrav jinkalwad 1819007WL012775 vishvnath babanrav jinkalwad 00415 SBIN0021340 1911 1911 Processed 05/07/2023 A185230028732 MR JINKALWAD VISHWANATH BABARAO STATE BANK OF INDIA(508548)
SubTotal 42861 42861
465 MUKHED MH-19-007-003-001/272
(KERUR) 		1819007000NRG24270620230171451 27/06/2023 Shesahrao Govind Shinde 1819007WL012760 Shesahrao Govind Shinde 00691 IPOS0000001 1610 1610 Processed 05/07/2023 A185230028673 SHESHERAO GOVINDRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
466 MUKHED MH-19-007-003-001/3403
(KERUR) 		1819007000NRG24270620230171274 27/06/2023 Ashok Balaji Shinde 1819007WL012748 Ashok Balaji Shinde 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028683 ASHOK BALAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
467 MUKHED MH-19-007-003-001/3428
(KERUR) 		1819007000NRG24270620230171454 27/06/2023 Premala Sanjay Shinde 1819007WL012760 Premala Sanjay Shinde 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028685 PREMALA SANJAY SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
468 MUKHED MH-19-007-003-001/3428
(KERUR) 		1819007000NRG24270620230171453 27/06/2023 Sanjay Subash Shinde 1819007WL012760 Sanjay Subash Shinde 00691 IPOS0000001 1610 1610 Processed 05/07/2023 A185230028684 SANJAY SUBHASHRAO SHINDE BANK OF BARODA(606985)
469 MUKHED MH-19-007-003-001/3466
(KERUR) 		1819007000NRG24270620230171277 27/06/2023 Jyoti Digambar Shinde 1819007WL012748 Jyoti Digambar Shinde 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028674 JYOTI DIGAMBAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
470 MUKHED MH-19-007-003-001/3516
(KERUR) 		1819007000NRG24270620230171280 27/06/2023 Devrao Trambak Kadam 1819007WL012748 Devrao Trambak Kadam 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028686 DEVRAO TRIMBAK KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
471 MUKHED MH-19-007-003-001/377
(KERUR) 		1819007000NRG24270620230171282 27/06/2023 Anuradha Shivaji Shinde 1819007WL012748 Anuradha Shivaji Shinde 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028678 ANURADHA SHIVAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
472 MUKHED MH-19-007-003-001/377
(KERUR) 		1819007000NRG24270620230171281 27/06/2023 SHIVAJI SAKHARAM SHINDE 1819007WL012748 SHIVAJI SAKHARAM SHINDE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028669 SHIVAJI SAKHARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
473 MUKHED MH-19-007-003-001/407
(KERUR) 		1819007000NRG24270620230171285 27/06/2023 Anuja Balaji Shinde 1819007WL012748 Anuja Balaji Shinde 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028677 ANUJA BALAJIRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
474 MUKHED MH-19-007-003-001/407
(KERUR) 		1819007000NRG24270620230171284 27/06/2023 Balaji Sakharam Shinde 1819007WL012748 Balaji Sakharam Shinde 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028675 BALAJI SAKHARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
475 MUKHED MH-19-007-003-001/407
(KERUR) 		1819007000NRG24270620230171283 27/06/2023 Chandarbai Sakharam Shinde 1819007WL012748 Chandarbai Sakharam Shinde 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028676 CHANDARBAI SAKARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
476 MUKHED MH-19-007-003-001/412
(KERUR) 		1819007000NRG24270620230171456 27/06/2023 SATYABHAMA TRAYANBAK 1819007WL012760 SATYABHAMA TRAYANBAK 00691 IPOS0000001 1609 1609 Processed 05/07/2023 A185230028672 SATYABHAMA TRAYANBAK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
477 MUKHED MH-19-007-003-001/412
(KERUR) 		1819007000NRG24270620230171455 27/06/2023 Trambak Gangaram 1819007WL012760 Trambak Gangaram 00691 IPOS0000001 1609 1609 Processed 05/07/2023 A185230028671 TRIMBAK GANGARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
478 MUKHED MH-19-007-003-001/433
(KERUR) 		1819007000NRG24270620230171288 27/06/2023 Ashok Jaysing Gadewad 1819007WL012748 Ashok Jaysing Gadewad 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028687 ASHOK JAYSING GADEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
479 MUKHED MH-19-007-003-001/433
(KERUR) 		1819007000NRG24270620230171289 27/06/2023 LAKSHMIBAI ASHOK GADEWAD 1819007WL012748 LAKSHMIBAI ASHOK GADEWAD 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028688 LAXMIBAI ASHOK GADEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
480 MUKHED MH-19-007-003-001/435
(KERUR) 		1819007000NRG24270620230171290 27/06/2023 GANGADHAR MADHAVRAO SHIND 1819007WL012748 GANGADHAR MADHAVRAO SHIND 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028643 GANGADHAR MADHAV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
481 MUKHED MH-19-007-003-001/485
(KERUR) 		1819007000NRG24270620230171460 27/06/2023 BHIMRAO SADASHIV GAIKWAD 1819007WL012760 BHIMRAO SADASHIV GAIKWAD 00691 IPOS0000001 1609 1609 Processed 05/07/2023 A185230028670 BHIMRAO SADASHIV GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
482 MUKHED MH-19-007-003-001/590
(KERUR) 		1819007000NRG24270620230171297 27/06/2023 GANESH NIVRUTTI SHINDE 1819007WL012748 GANESH NIVRUTTI SHINDE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028679 GANESH NIVRATTI SHINDE BANK OF BARODA(606985)
483 MUKHED MH-19-007-003-001/590
(KERUR) 		1819007000NRG24270620230171299 27/06/2023 Shobha Ganesh Shinde 1819007WL012748 Shobha Ganesh Shinde 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028680 SHOBHA GANESH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
484 MUKHED MH-19-007-003-001/734
(KERUR) 		1819007000NRG24270620230171303 27/06/2023 Girjabai MadhavSudke 1819007WL012748 Girjabai MadhavSudke 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028682 GIRAJABAI MADHAVRAO SUDKE INDIA POST PAYMENTS BANK LIMITED(508528)
485 MUKHED MH-19-007-003-001/734
(KERUR) 		1819007000NRG24270620230171302 27/06/2023 Madhav Vitthal Sudke 1819007WL012748 Madhav Vitthal Sudke 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028681 MADHAV VITTHAL SUDKE INDIA POST PAYMENTS BANK LIMITED(508528)
486 MUKHED MH-19-007-005-001/130
(KAMDEWADI) 		1819007000NRG24270620230169695 27/06/2023 Sheshabai Balwant Shrirame 1819007WL012648 Sheshabai Balwant Shrirame 00691 IPOS0000001 1631 1631 Processed 05/07/2023 A185230028690 SHESHABAI BALAVANTRAO SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
487 MUKHED MH-19-007-011-001/310
(CHIVALI) 		1819007000NRG24270620230163566 27/06/2023 Gangadhar Somnath Swami 1819007WL012146 Gangadhar Somnath Swami 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028668 GANGADHAR SOMNATH SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
488 MUKHED MH-19-007-015-001/344
(UNDRI (P.M.)) 		1819007000NRG24270620230170353 27/06/2023 Soyal Chandsab Shaikh 1819007WL012686 Soyal Chandsab Shaikh 00691 IPOS0000001 1518 1518 Processed 05/07/2023 A185230028657 SOYELCHANDSABSHAIKH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
489 MUKHED MH-19-007-015-001/349
(UNDRI (P.M.)) 		1819007000NRG24270620230170354 27/06/2023 Kahsim Navjsab Shaikh 1819007WL012686 Kahsim Navjsab Shaikh 00691 IPOS0000001 1518 1518 Processed 05/07/2023 A185230028660 KASHIM NAVAJSAB SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
490 MUKHED MH-19-007-015-001/349
(UNDRI (P.M.)) 		1819007000NRG24270620230170355 27/06/2023 Rihanabi Kashim Shaikh 1819007WL012686 Rihanabi Kashim Shaikh 00691 IPOS0000001 1656 1656 Processed 05/07/2023 A185230028661 RIHANA KASHIM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
491 MUKHED MH-19-007-015-001/380
(UNDRI (P.M.)) 		1819007000NRG24270620230170356 27/06/2023 Shaikh Shadul BAbusab 1819007WL012686 Shaikh Shadul BAbusab 00691 IPOS0000001 1518 1518 Processed 05/07/2023 A185230028659 SHAIKH SHADUL BABUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
492 MUKHED MH-19-007-015-001/898
(UNDRI (P.M.)) 		1819007000NRG24270620230170362 27/06/2023 Rijvanabi shadul Shaikh 1819007WL012686 Rijvanabi shadul Shaikh 00691 IPOS0000001 1518 1518 Processed 05/07/2023 A185230028658 SHAIKH RIZWANABI SHADUL INDIA POST PAYMENTS BANK LIMITED(508528)
493 MUKHED MH-19-007-017-001/12
(HATRAL) 		1819007000NRG24270620230170825 27/06/2023 shivaji Mallu Barhale 1819007WL012718 shivaji Mallu Barhale 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230028653 SHIVAJI MALLU BARHALE BANK OF BARODA(606985)
494 MUKHED MH-19-007-017-001/1201
(HATRAL) 		1819007000NRG24270620230170827 27/06/2023 Nasima Rasul Pathan 1819007WL012718 Nasima Rasul Pathan 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230028655 MRS NASIMA RASUL PATHAN STATE BANK OF INDIA(508548)
495 MUKHED MH-19-007-017-001/1201
(HATRAL) 		1819007000NRG24270620230170826 27/06/2023 Rasul Karimsab Pathan 1819007WL012718 Rasul Karimsab Pathan 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230028654 MR RASUL KARIMSAB PATHAN STATE BANK OF INDIA(508548)
496 MUKHED MH-19-007-017-001/1406
(HATRAL) 		1819007000NRG24270620230170829 27/06/2023 RAm parkash Temburne 1819007WL012718 RAm parkash Temburne 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230028656 Mr. Ram Prkash Teburne MAHARASHTRA GRAMIN BANK(607000)
497 MUKHED MH-19-007-017-001/184
(HATRAL) 		1819007000NRG24270620230170831 27/06/2023 shital vishwanath 1819007WL012718 shital vishwanath 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230028652 SHITAL VISHWANATH TEMBURNE INDIA POST PAYMENTS BANK LIMITED(508528)
498 MUKHED MH-19-007-019-001/1067
(YEVATI) 		1819007000NRG24270620230168333 27/06/2023 Sadashiv Hemla Rathod 1819007WL012507 Sadashiv Hemla Rathod 00691 IPOS0000001 1591 1591 Processed 05/07/2023 A185230028702 SADASHIV HEMALA RATHOD BANK OF BARODA(606985)
499 MUKHED MH-19-007-019-001/1067
(YEVATI) 		1819007000NRG24270620230168334 27/06/2023 Sarjabai Sadashiv Rathod 1819007WL012507 Sarjabai Sadashiv Rathod 00691 IPOS0000001 1591 1591 Processed 05/07/2023 A185230028703 SARJABAI SADASHIV RATHOD BANK OF BARODA(606985)
500 MUKHED MH-19-007-019-001/1068
(YEVATI) 		1819007000NRG24270620230168337 27/06/2023 Lalita Suresh Rathod 1819007WL012507 Lalita Suresh Rathod 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028697 LALITA SURYAKANT RATHOD BANK OF BARODA(606985)
501 MUKHED MH-19-007-019-001/1068
(YEVATI) 		1819007000NRG24270620230168336 27/06/2023 Suresh Hemla Rathod 1819007WL012507 Suresh Hemla Rathod 00691 IPOS0000001 1592 1592 Processed 05/07/2023 A185230028698 SURYAKANT HEMALA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
502 MUKHED MH-19-007-019-001/2223
(YEVATI) 		1819007000NRG24270620230168340 27/06/2023 Bnati Lakshmibai Rathod 1819007WL012507 Bnati Lakshmibai Rathod 00691 IPOS0000001 1592 1592 Processed 05/07/2023 A185230028701 BANTI KHUSHAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
503 MUKHED MH-19-007-019-001/2223
(YEVATI) 		1819007000NRG24270620230168339 27/06/2023 Lakshmibai Khushal Rathod 1819007WL012507 Lakshmibai Khushal Rathod 00691 IPOS0000001 1592 1592 Processed 05/07/2023 A185230028696 LAXMIBAI KHUSHALRAO RATHOD BANK OF BARODA(606985)
504 MUKHED MH-19-007-019-001/2224
(YEVATI) 		1819007000NRG24270620230168341 27/06/2023 Jyoti Udhav Rathod 1819007WL012507 Jyoti Udhav Rathod 00691 IPOS0000001 1592 1592 Processed 05/07/2023 A185230028700 JYOTI UDHDAV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
505 MUKHED MH-19-007-019-001/2225
(YEVATI) 		1819007000NRG24270620230168342 27/06/2023 Mithul Udhav Rathod 1819007WL012507 Mithul Udhav Rathod 00691 IPOS0000001 1592 1592 Processed 05/07/2023 A185230028699 RATHOD MITHUL UDHAV INDIA POST PAYMENTS BANK LIMITED(508528)
506 MUKHED MH-19-007-019-001/2226
(YEVATI) 		1819007000NRG24270620230168343 27/06/2023 Manoj Udhav Rathod 1819007WL012507 Manoj Udhav Rathod 00691 IPOS0000001 1592 1592 Processed 05/07/2023 A185230028689 RATHOD MANOJ UDHAV INDIA POST PAYMENTS BANK LIMITED(508528)
507 MUKHED MH-19-007-073-001/1014
(BERALI) 		1819007000NRG24230620230151569 27/06/2023 Ganesh Vyankat June 1819007WL011228 Ganesh Vyankat June 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028692 JUNNE GANESH VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
508 MUKHED MH-19-007-073-001/1020
(BERALI) 		1819007000NRG24270620230168259 27/06/2023 Pavan Anand Patil 1819007WL012503 Pavan Anand Patil 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028695 PAVANANANDPATIL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
509 MUKHED MH-19-007-073-001/171
(BERALI) 		1819007000NRG24270620230168251 27/06/2023 Ingole Shivaji Shankar 1819007WL012502 Ingole Shivaji Shankar 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028691 SHIVAJIRAO SHANKRRAO INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
510 MUKHED MH-19-007-073-001/206
(BERALI) 		1819007000NRG24270620230168350 27/06/2023 Ashalata Udhav June 1819007WL012510 Ashalata Udhav June 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028646 JUNNE ASHALATA UDDHAVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
511 MUKHED MH-19-007-073-001/218
(BERALI) 		1819007000NRG24270620230168254 27/06/2023 Junne Mangalbai Suryakant 1819007WL012502 Junne Mangalbai Suryakant 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028649 MANGALABAI SURYAKANT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
512 MUKHED MH-19-007-073-001/218
(BERALI) 		1819007000NRG24270620230168253 27/06/2023 Junne Suryakant Dashrath 1819007WL012502 Junne Suryakant Dashrath 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028651 PATIL SURYAKANT DASHRATHA INDIA POST PAYMENTS BANK LIMITED(508528)
513 MUKHED MH-19-007-073-001/52
(BERALI) 		1819007000NRG24270620230168262 27/06/2023 Ingole Maroti Jejerao 1819007WL012503 Ingole Maroti Jejerao 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028666 MAROTI JEJERAO INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
514 MUKHED MH-19-007-073-001/68
(BERALI) 		1819007000NRG24270620230168258 27/06/2023 Godabai Shankar Junne 1819007WL012502 Godabai Shankar Junne 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028650 GODAVARI SHANKARRAO JUNNE INDIA POST PAYMENTS BANK LIMITED(508528)
515 MUKHED MH-19-007-073-001/716
(BERALI) 		1819007000NRG24270620230168351 27/06/2023 Pallavi Pratap Vadaje 1819007WL012510 Pallavi Pratap Vadaje 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028705 PALLAVI PRATAP WADJE INDIA POST PAYMENTS BANK LIMITED(508528)
516 MUKHED MH-19-007-073-001/963
(BERALI) 		1819007000NRG24270620230168352 27/06/2023 Vilas Udhav Junne 1819007WL012510 Vilas Udhav Junne 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028667 Mr. VILASH UDHVARAO JUNNE CENTRAL BANK OF INDIA(607115)
517 MUKHED MH-19-007-085-001/651
(AMBULGA (BK)) 		1819007000NRG24230620230150456 27/06/2023 SHANKAR WAGHJI YERGE 1819007WL011163 SHANKAR WAGHJI YERGE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028648 SHANKARVAGHAJIYERAGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
518 MUKHED MH-19-007-085-001/770
(AMBULGA (BK)) 		1819007000NRG24270620230165421 27/06/2023 Shriram Hanmant Davkare 1819007WL012294 Shriram Hanmant Davkare 00691 IPOS0000001 1632 1632 Processed 05/07/2023 A185230028665 MR SHRIRAM HANMANT DAVARGAYE STATE BANK OF INDIA(508548)
519 MUKHED MH-19-007-085-001/797
(AMBULGA (BK)) 		1819007000NRG24230620230151567 27/06/2023 Aruna Namdev Manre 1819007WL011227 Aruna Namdev Manre 00691 IPOS0000001 819 819 Processed 05/07/2023 A185230028663 MRS ARUNA MANTRI STATE BANK OF INDIA(508548)
520 MUKHED MH-19-007-085-001/868
(AMBULGA (BK)) 		1819007000NRG24270620230165423 27/06/2023 Anita Ravikant Zade 1819007WL012294 Anita Ravikant Zade 00691 IPOS0000001 1632 1632 Processed 05/07/2023 A185230028662 Anita Namdev Jambhale BANK OF BARODA(606985)
521 MUKHED MH-19-007-085-001/869
(AMBULGA (BK)) 		1819007000NRG24270620230165424 27/06/2023 Hanmant GAnpati Daavrgave 1819007WL012294 Hanmant GAnpati Daavrgave 00691 IPOS0000001 1632 1632 Processed 05/07/2023 A185230028664 HANMANTGANPAT THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
522 MUKHED MH-19-007-145-001/1080
(TANDALI) 		1819007000NRG24270620230170527 27/06/2023 savita santosh methe 1819007WL012698 savita santosh methe 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028704 SAVITA SANTOSH METHE INDIA POST PAYMENTS BANK LIMITED(508528)
523 MUKHED MH-19-007-171-001/507
(JAHUR) 		1819007000NRG24270620230172487 27/06/2023 laximbai laxman bagalwad 1819007WL012830 laximbai laxman bagalwad 00691 IPOS0000001 1572 1572 Processed 05/07/2023 A185230028644 Mrs. LAXMIBAI NAGORAO BETALWAD MAHARASHTRA GRAMIN BANK(607000)
524 MUKHED MH-19-007-171-001/507
(JAHUR) 		1819007000NRG24270620230172488 27/06/2023 Laximbai nagorao batlawad 1819007WL012830 Laximbai nagorao batlawad 00691 IPOS0000001 1632 1632 Processed 05/07/2023 A185230028645 Mr. Laxman Nagorao Battalwad MAHARASHTRA GRAMIN BANK(607000)
525 MUKHED MH-19-007-171-001/619
(JAHUR) 		1819007000NRG24270620230172490 27/06/2023 supriya shilratan gaykwad 1819007WL012830 supriya shilratan gaykwad 00691 IPOS0000001 1572 1572 Processed 05/07/2023 A185230028647 Miss. Supriya Shilratn Gaikwad MAHARASHTRA GRAMIN BANK(607000)
526 MUKHED MH-19-007-204-001/133
(CHAVANWADI) 		1819007000NRG24270620230168326 27/06/2023 Ram Ganpat Chavhan 1819007WL012506 Ram Ganpat Chavhan 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028706 RAM GANPAT CHAVAN ICICI BANK LTD(508534)
527 MUKHED MH-19-007-246-001/677
(KOTGYAL) 		1819007000NRG24270620230169829 27/06/2023 GJANAN BALAJI KUNDGIR 1819007WL012651 GJANAN BALAJI KUNDGIR 00691 IPOS0000001 1556 1556 Processed 05/07/2023 A185230028693 GAJANANBALAJIKUNDGIR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
528 MUKHED MH-19-007-246-001/684
(KOTGYAL) 		1819007000NRG24270620230169830 27/06/2023 Shivraj Babu Kokate 1819007WL012651 Shivraj Babu Kokate 00691 IPOS0000001 1594 1594 Processed 05/07/2023 A185230028707 SHIVRAJ BABU KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
529 MUKHED MH-19-007-246-001/751
(KOTGYAL) 		1819007000NRG24270620230169832 27/06/2023 Santosh Babu Kokate 1819007WL012651 Santosh Babu Kokate 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028708 SANTOSH BABU KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
530 MUKHED MH-19-007-246-001/753
(KOTGYAL) 		1819007000NRG24270620230169785 27/06/2023 MADHAV VYKANT SADGIR 1819007WL012650 MADHAV VYKANT SADGIR 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230028694 MADHABAI VYANKAT SADGIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104660 104660
531 MUKHED MH-19-007-005-001/126
(KAMDEWADI) 		1819007000NRG24270620230169690 27/06/2023 Savitrabai Datta Puri 1819007WL012648 Savitrabai Datta Puri 00741 UTIB0SNDCC1 1633 1633 Processed 05/07/2023 A185230028709 SAVITRABAIDATTAPURI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
532 MUKHED MH-19-007-082-001/83
(KARNA) 		1819007000NRG24270620230172289 27/06/2023 Anand Kishan Metelwad 1819007WL012807 Anand Kishan Metelwad 00741 UTIB0SNDCC1 1911 1911 Processed 05/07/2023 A185230028927 ANANDKISHANMETALWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
533 MUKHED MH-19-007-082-001/888
(KARNA) 		1819007000NRG24270620230172292 27/06/2023 Shrikant Govind Metelwad 1819007WL012807 Shrikant Govind Metelwad 00741 UTIB0SNDCC1 1911 1911 Processed 05/07/2023 A185230028926 SURYAKANTGOVINDMETHLWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
534 MUKHED MH-19-007-085-001/520
(AMBULGA (BK)) 		1819007000NRG24270620230165415 27/06/2023 Bhamabai Balaji Raygale 1819007WL012294 Bhamabai Balaji Raygale 00741 UTIB0SNDCC1 1632 1632 Processed 05/07/2023 A185230028924 MS BHAMABAI BALAJI RAYFALE STATE BANK OF INDIA(508548)
535 MUKHED MH-19-007-085-001/598
(AMBULGA (BK)) 		1819007000NRG24270620230165420 27/06/2023 Padminbai Maroti Miskare 1819007WL012294 Padminbai Maroti Miskare 00741 UTIB0SNDCC1 1632 1632 Processed 05/07/2023 A185230028921 PADMINBAIMAROTIMISKIRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
536 MUKHED MH-19-007-085-001/869
(AMBULGA (BK)) 		1819007000NRG24270620230165425 27/06/2023 Govind Hanmant Rayfale 1819007WL012294 Govind Hanmant Rayfale 00741 UTIB0SNDCC1 1632 1632 Processed 05/07/2023 A185230028712 MR GOVIND HANMANTRAO DAVARGAVE STATE BANK OF INDIA(508548)
SubTotal 10351 10351
537 MUKHED MH-19-007-210-001/106
(KHANGAON PD) 		1819007000NRG24270620230171603 27/06/2023 Mangalbai Shivaji WAdvane 1819007WL012769 Mangalbai Shivaji WAdvane 1143 MAHG0004108 1084 1084 Processed 05/07/2023 A185230029148 Mrs. MANGALBAI SHIVAJI WADAVANE MAHARASHTRA GRAMIN BANK(607000)
538 MUKHED MH-19-007-210-001/106
(KHANGAON PD) 		1819007000NRG24270620230171602 27/06/2023 Shivaji Sheserao Wadvane 1819007WL012769 Shivaji Sheserao Wadvane 1143 MAHG0004108 1084 1084 Processed 05/07/2023 A185230028458 Mr. SHIVAJI SHESHERAO WADHAVANE MAHARASHTRA GRAMIN BANK(607000)
539 MUKHED MH-19-007-210-001/110
(KHANGAON PD) 		1819007000NRG24270620230171606 27/06/2023 MADHAV MANOHAR BHOSALE 1819007WL012769 MADHAV MANOHAR BHOSALE 1143 MAHG0004108 1084 1084 Processed 05/07/2023 A185230028464 Mr. MADHAV MANOHAR BHOSALE MAHARASHTRA GRAMIN BANK(607000)
540 MUKHED MH-19-007-210-001/116
(KHANGAON PD) 		1819007000NRG24270620230171609 27/06/2023 manik parbatrao 1819007WL012769 manik parbatrao 1143 MAHG0004108 1084 1084 Processed 05/07/2023 A185230028916 MANIK PARVATRAO TEKALE INDIA POST PAYMENTS BANK LIMITED(508528)
541 MUKHED MH-19-007-210-001/116
(KHANGAON PD) 		1819007000NRG24270620230171610 27/06/2023 nilubai manik 1819007WL012769 nilubai manik 1143 MAHG0004108 1084 1084 Processed 05/07/2023 A185230029141 NIRMALAMANIKRAOTEKALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
542 MUKHED MH-19-007-210-001/119
(KHANGAON PD) 		1819007000NRG24270620230171611 27/06/2023 baburao 1819007WL012769 baburao 1143 MAHG0004108 1084 1084 Processed 05/07/2023 A185230029160 BABURAOSOPANRAJURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
543 MUKHED MH-19-007-210-001/133
(KHANGAON PD) 		1819007000NRG24270620230171613 27/06/2023 sanpat madhavrao tekale 1819007WL012769 sanpat madhavrao tekale 1143 MAHG0004108 1084 1084 Processed 05/07/2023 A185230028459 SAMPATMADHAVRAOTEKALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
544 MUKHED MH-19-007-210-001/133
(KHANGAON PD) 		1819007000NRG24270620230171614 27/06/2023 shobha sanpti tekale 1819007WL012769 shobha sanpti tekale 1143 MAHG0004108 1084 1084 Processed 05/07/2023 A185230029145 Mrs. SHOBHABAI SANPANRAO TEKALE CENTRAL BANK OF INDIA(607115)
545 MUKHED MH-19-007-210-001/137
(KHANGAON PD) 		1819007000NRG24270620230171616 27/06/2023 jayshree Satish Tekale 1819007WL012769 jayshree Satish Tekale 1143 MAHG0004108 1084 1084 Processed 05/07/2023 A185230028591 Mrs. JAYASHRI SATISH TEKALE MAHARASHTRA GRAMIN BANK(607000)
546 MUKHED MH-19-007-210-001/137
(KHANGAON PD) 		1819007000NRG24270620230171615 27/06/2023 Satish Dhondiba Tekale 1819007WL012769 Satish Dhondiba Tekale 1143 MAHG0004108 1084 1084 Processed 05/07/2023 A185230029132 Mr. SATISH DHONDIBA TEKALE MAHARASHTRA GRAMIN BANK(607000)
547 MUKHED MH-19-007-210-001/14
(KHANGAON PD) 		1819007000NRG24270620230171617 27/06/2023 Shankar Tejerao Tekale 1819007WL012769 Shankar Tejerao Tekale 1143 MAHG0004108 1084 1084 Processed 05/07/2023 A185230028463 Mr. SHANKAR TEJERAO TEKALE MAHARASHTRA GRAMIN BANK(607000)
548 MUKHED MH-19-007-210-001/31
(KHANGAON PD) 		1819007000NRG24270620230171623 27/06/2023 YADAV NAGORAO SONKAMBALE 1819007WL012769 YADAV NAGORAO SONKAMBALE 1143 MAHG0004108 1084 1084 Processed 05/07/2023 A185230029129 YADAV NAGORAO SONKAMBALE ICICI BANK LTD(508534)
549 MUKHED MH-19-007-210-001/361
(KHANGAON PD) 		1819007000NRG24270620230171626 27/06/2023 manabai sudhakar bhosle 1819007WL012769 manabai sudhakar bhosle 1143 MAHG0004108 1084 1084 Processed 05/07/2023 A185230029150 BHOSALE MAINABAI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
550 MUKHED MH-19-007-210-001/361
(KHANGAON PD) 		1819007000NRG24270620230171625 27/06/2023 sudhakar pundlik bhosle 1819007WL012769 sudhakar pundlik bhosle 1143 MAHG0004108 1084 1084 Processed 05/07/2023 A185230028461 Mr. SUDHAKAR PUNDLIKRAO BHOSALE MAHARASHTRA GRAMIN BANK(607000)
551 MUKHED MH-19-007-210-001/37
(KHANGAON PD) 		1819007000NRG24270620230171627 27/06/2023 Babu Devba Kamble 1819007WL012769 Babu Devba Kamble 1143 MAHG0004108 1084 1084 Processed 05/07/2023 A185230029131 Mr. BABURAO DEVABA KAMBALE MAHARASHTRA GRAMIN BANK(607000)
552 MUKHED MH-19-007-210-001/378
(KHANGAON PD) 		1819007000NRG24270620230171630 27/06/2023 madhvi maroti bhosle 1819007WL012769 madhvi maroti bhosle 1143 MAHG0004108 1084 1084 Processed 05/07/2023 A185230028596 Mrs. MADHAVI MAROTIRAO BHOSALE MAHARASHTRA GRAMIN BANK(607000)
553 MUKHED MH-19-007-210-001/378
(KHANGAON PD) 		1819007000NRG24270620230171629 27/06/2023 maroti shivaji bhosle 1819007WL012769 maroti shivaji bhosle 1143 MAHG0004108 1084 1084 Processed 05/07/2023 A185230028595 Mr. MAROTI SHIVAJI BHOSALE MAHARASHTRA GRAMIN BANK(607000)
554 MUKHED MH-19-007-210-001/390
(KHANGAON PD) 		1819007000NRG24270620230171631 27/06/2023 maroti baburao tekale 1819007WL012769 maroti baburao tekale 1143 MAHG0004108 1084 1084 Processed 05/07/2023 A185230028460 MR MAROTI BABURAO TEKALE STATE BANK OF INDIA(508548)
555 MUKHED MH-19-007-210-001/413
(KHANGAON PD) 		1819007000NRG24270620230171635 27/06/2023 madhav dashrath tekale 1819007WL012769 madhav dashrath tekale 1143 MAHG0004108 1084 1084 Processed 05/07/2023 A185230029143 MADHAVDASHRATHTEKALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
556 MUKHED MH-19-007-210-001/417
(KHANGAON PD) 		1819007000NRG24270620230171637 27/06/2023 yadavrao dashrath tekale 1819007WL012769 yadavrao dashrath tekale 1143 MAHG0004108 1084 1084 Processed 05/07/2023 A185230029151 YADAVRAODASHRATHRAOTEKALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
557 MUKHED MH-19-007-210-001/447
(KHANGAON PD) 		1819007000NRG24270620230171640 27/06/2023 madhav baliram tekale 1819007WL012769 madhav baliram tekale 1143 MAHG0004108 1084 1084 Processed 05/07/2023 A185230028457 Mr. MADHAV BALIRAM PATIL MAHARASHTRA GRAMIN BANK(607000)
558 MUKHED MH-19-007-210-001/447
(KHANGAON PD) 		1819007000NRG24270620230171641 27/06/2023 ranjanbai madhav tekale 1819007WL012769 ranjanbai madhav tekale 1143 MAHG0004108 1084 1084 Processed 05/07/2023 A185230028914 Mrs. RANJANABAI MADHAVRAO TEKALE MAHARASHTRA GRAMIN BANK(607000)
559 MUKHED MH-19-007-210-001/448
(KHANGAON PD) 		1819007000NRG24270620230171642 27/06/2023 datta baliram tekale 1819007WL012769 datta baliram tekale 1143 MAHG0004108 1084 1084 Processed 05/07/2023 A185230029130 Mr. DATTA BALIRAM TEKALE MAHARASHTRA GRAMIN BANK(607000)
560 MUKHED MH-19-007-210-001/60
(KHANGAON PD) 		1819007000NRG24270620230171644 27/06/2023 BAjrang Aatmram Nakhate 1819007WL012769 BAjrang Aatmram Nakhate 1143 MAHG0004108 1084 1084 Processed 05/07/2023 A185230029142 BAJARANG ATMARAM NAKATE INDUSIND BANK(607189)
561 MUKHED MH-19-007-210-001/70
(KHANGAON PD) 		1819007000NRG24270620230171645 27/06/2023 RANJIT LAXMAN TEKALAI 1819007WL012769 RANJIT LAXMAN TEKALAI 1143 MAHG0004108 1084 1084 Processed 05/07/2023 A185230028462 RANJITRAO LAXMAN TEKALE INDIA POST PAYMENTS BANK LIMITED(508528)
562 MUKHED MH-19-007-210-001/80
(KHANGAON PD) 		1819007000NRG24270620230171647 27/06/2023 Hanmant suraybhana tekale 1819007WL012769 Hanmant suraybhana tekale 1143 MAHG0004108 1084 1084 Processed 05/07/2023 A185230028912 HANMANTSURYABHANTEKALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 28184 28184
563 MUKHED MH-19-007-210-001/142
(KHANGAON PD) 		1819007000NRG24270620230171619 27/06/2023 bhaskar motiram tekale 1819007WL012769 bhaskar motiram tekale 1143 MAHG0004111 1084 1084 Processed 05/07/2023 A185230028738 BHASKARMOTIRAMTEKALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1084 1084
564 MUKHED MH-19-007-056-001/181
(HASNALA) 		1819007000NRG24270620230172375 27/06/2023 Dipak Chandar Gadle 1819007WL012818 Dipak Chandar Gadle 1143 MAHG0004116 1365 1365 Processed 05/07/2023 A185230028786 DIPAK C GODHALE INDUSIND BANK(607189)
565 MUKHED MH-19-007-056-001/214
(HASNALA) 		1819007000NRG24270620230172382 27/06/2023 BHIMRAO HAIBATIRAO KAMABLE 1819007WL012819 BHIMRAO HAIBATIRAO KAMABLE 1143 MAHG0004116 1911 1911 Processed 05/07/2023 A185230028471 BHIMRAOHAIBATRAOKAMBLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
566 MUKHED MH-19-007-056-001/253
(HASNALA) 		1819007000NRG24270620230172376 27/06/2023 Anil Rama Kamble 1819007WL012818 Anil Rama Kamble 1143 MAHG0004116 1365 1365 Processed 05/07/2023 A185230028785 MR ANIL RAMA KAMBLE STATE BANK OF INDIA(508548)
567 MUKHED MH-19-007-056-001/254
(HASNALA) 		1819007000NRG24270620230172364 27/06/2023 mahajan bhimrao naik 1819007WL012817 mahajan bhimrao naik 1143 MAHG0004116 1911 1911 Processed 05/07/2023 A185230028913 Mr. NAIK MAHAJAN BHIMRAO MAHARASHTRA GRAMIN BANK(607000)
568 MUKHED MH-19-007-056-001/363
(HASNALA) 		1819007000NRG24270620230172365 27/06/2023 ashok ramrao kamble 1819007WL012817 ashok ramrao kamble 1143 MAHG0004116 1911 1911 Processed 05/07/2023 A185230029163 Mr. ASHOK RAMRAO KAMBLE BANK OF MAHARASHTRA(607387)
569 MUKHED MH-19-007-056-001/47
(HASNALA) 		1819007000NRG24270620230172377 27/06/2023 GAngaram Malhari GAdle 1819007WL012818 GAngaram Malhari GAdle 1143 MAHG0004116 1365 1365 Processed 05/07/2023 A185230028784 GANGARAMMALHARIGADLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
570 MUKHED MH-19-007-056-001/60
(HASNALA) 		1819007000NRG24270620230172367 27/06/2023 gandele dhondiba khandu 1819007WL012817 gandele dhondiba khandu 1143 MAHG0004116 1911 1911 Processed 05/07/2023 A185230028915 DHONDIBAKHANDUGADALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
571 MUKHED MH-19-007-056-001/60
(HASNALA) 		1819007000NRG24270620230172368 27/06/2023 gandle hanhabai dhondiba 1819007WL012817 gandle hanhabai dhondiba 1143 MAHG0004116 1911 1911 Processed 05/07/2023 A185230029149 GADLE GANGABAI DHONDIBA THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
572 MUKHED MH-19-007-056-001/62
(HASNALA) 		1819007000NRG24270620230172378 27/06/2023 narbage balaji govind 1819007WL012818 narbage balaji govind 1143 MAHG0004116 1911 1911 Processed 05/07/2023 A185230029162 MR BALAJI GOVIND NARBAGE STATE BANK OF INDIA(508548)
573 MUKHED MH-19-007-056-001/74
(HASNALA) 		1819007000NRG24270620230172381 27/06/2023 kamble kalpana nagnath 1819007WL012818 kamble kalpana nagnath 1143 MAHG0004116 1911 1911 Processed 05/07/2023 A185230029154 KALPANA NAGNATH KAMBLE INDUSIND BANK(607189)
574 MUKHED MH-19-007-056-001/74
(HASNALA) 		1819007000NRG24270620230172380 27/06/2023 kamble nagnath ramrao 1819007WL012818 kamble nagnath ramrao 1143 MAHG0004116 1911 1911 Processed 05/07/2023 A185230029179 Mr. Nagnath Ramrao Kamble MAHARASHTRA GRAMIN BANK(607000)
575 MUKHED MH-19-007-056-001/75
(HASNALA) 		1819007000NRG24270620230172369 27/06/2023 kamble shesherao ramrao 1819007WL012817 kamble shesherao ramrao 1143 MAHG0004116 1911 1911 Processed 05/07/2023 A185230029180 SHESHRAO RAMRAO KAMBLE PUNJAB NATIONAL BANK(508568)
576 MUKHED MH-19-007-085-001/558
(AMBULGA (BK)) 		1819007000NRG24230620230150454 27/06/2023 Govind Dhondiba Zade 1819007WL011163 Govind Dhondiba Zade 1143 MAHG0004116 1638 1638 Processed 05/07/2023 A185230028470 GOVINDDHONDIBAJHADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
577 MUKHED MH-19-007-171-001/110
(JAHUR) 		1819007000NRG24270620230172467 27/06/2023 Madhav Jaywant Dinewad 1819007WL012830 Madhav Jaywant Dinewad 1143 MAHG0004116 1572 1572 Processed 05/07/2023 A185230028920 MR YADAV RAO DONDIWAR STATE BANK OF INDIA(508548)
578 MUKHED MH-19-007-171-001/221
(JAHUR) 		1819007000NRG24270620230172469 27/06/2023 Vyankat Maroti Batalwad 1819007WL012830 Vyankat Maroti Batalwad 1143 MAHG0004116 1572 1572 Processed 05/07/2023 A185230028719 BATTALWAD VYANKAT MAROTI ICICI BANK LTD(508534)
579 MUKHED MH-19-007-171-001/222
(JAHUR) 		1819007000NRG24270620230172470 27/06/2023 Sumitra Yogaji Gaikwad 1819007WL012830 Sumitra Yogaji Gaikwad 1143 MAHG0004116 1572 1572 Processed 05/07/2023 A185230029138 SUMITRA YOGAJI GAIKWAD ICICI BANK LTD(508534)
580 MUKHED MH-19-007-171-001/227
(JAHUR) 		1819007000NRG24270620230172471 27/06/2023 Shayam Sundar Bodke 1819007WL012830 Shayam Sundar Bodke 1143 MAHG0004116 1572 1572 Processed 05/07/2023 A185230028475 SHYAMSUNDARBAPURAOBODKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
581 MUKHED MH-19-007-171-001/238
(JAHUR) 		1819007000NRG24270620230172472 27/06/2023 Maroti Kondiba Ibitdar 1819007WL012830 Maroti Kondiba Ibitdar 1143 MAHG0004116 1572 1572 Processed 05/07/2023 A185230028473 MAROTI KONDIBA IBITDAR INDIA POST PAYMENTS BANK LIMITED(508528)
582 MUKHED MH-19-007-171-001/245
(JAHUR) 		1819007000NRG24270620230172473 27/06/2023 Sangita Shesharao BArsewad 1819007WL012830 Sangita Shesharao BArsewad 1143 MAHG0004116 1572 1572 Processed 05/07/2023 A185230029137 Sangita Shesherao Warshewad FINCARE SMALL FINANCE BANK LTD(608304)
583 MUKHED MH-19-007-171-001/264
(JAHUR) 		1819007000NRG24270620230172474 27/06/2023 BALAJI BABU KANPURNE 1819007WL012830 BALAJI BABU KANPURNE 1143 MAHG0004116 1572 1572 Processed 05/07/2023 A185230029155 MR BALAJI BABURAO KANPURNE STATE BANK OF INDIA(508548)
584 MUKHED MH-19-007-171-001/275
(JAHUR) 		1819007000NRG24270620230172475 27/06/2023 Shivaji Shaymrao Ibitdar 1819007WL012830 Shivaji Shaymrao Ibitdar 1143 MAHG0004116 1572 1572 Processed 05/07/2023 A185230028597 SHIVAJI SHIYAMRAO IBTIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
585 MUKHED MH-19-007-171-001/282
(JAHUR) 		1819007000NRG24270620230172476 27/06/2023 Shivaji Rudraji Gaikwad 1819007WL012830 Shivaji Rudraji Gaikwad 1143 MAHG0004116 1572 1572 Processed 05/07/2023 A185230028467 SHIVAJI HULAJI RUDRAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
586 MUKHED MH-19-007-171-001/340
(JAHUR) 		1819007000NRG24270620230172477 27/06/2023 MADHAV GANPAT TIMALWAR 1819007WL012830 MADHAV GANPAT TIMALWAR 1143 MAHG0004116 1572 1572 Processed 05/07/2023 A185230028477 MADHAV GANPAT TIMALWAR ICICI BANK LTD(508534)
587 MUKHED MH-19-007-171-001/355
(JAHUR) 		1819007000NRG24270620230172479 27/06/2023 Laxmibai Dadarao Hivrale 1819007WL012830 Laxmibai Dadarao Hivrale 1143 MAHG0004116 1572 1572 Processed 05/07/2023 A185230028718 LAKSHMIBAI DADARAO HIVRALE INDIA POST PAYMENTS BANK LIMITED(508528)
588 MUKHED MH-19-007-171-001/363
(JAHUR) 		1819007000NRG24270620230172480 27/06/2023 BHARATBAI GANGADHAR MANGEWAD 1819007WL012830 BHARATBAI GANGADHAR MANGEWAD 1143 MAHG0004116 1572 1572 Processed 05/07/2023 A185230029159 BHARATBAI GANGADHAR MAGEW ICICI BANK LTD(508534)
589 MUKHED MH-19-007-171-001/372
(JAHUR) 		1819007000NRG24270620230172481 27/06/2023 SANJAY CHANDRAKANT DAMEKA 1819007WL012830 SANJAY CHANDRAKANT DAMEKA 1143 MAHG0004116 1572 1572 Processed 05/07/2023 A185230029157 Mr. SANJAY CHANDRAKANT DAMEKAR MAHARASHTRA GRAMIN BANK(607000)
590 MUKHED MH-19-007-171-001/401
(JAHUR) 		1819007000NRG24270620230172482 27/06/2023 Balaji Baloji Garudkar 1819007WL012830 Balaji Baloji Garudkar 1143 MAHG0004116 1572 1572 Processed 05/07/2023 A185230028468 BALAJI BALOJI GARUDKAR MAHARASHTRA GRAMIN BANK(607000)
591 MUKHED MH-19-007-171-001/452
(JAHUR) 		1819007000NRG24270620230172484 27/06/2023 prkash gunderav garudkar 1819007WL012830 prkash gunderav garudkar 1143 MAHG0004116 1632 1632 Processed 05/07/2023 A185230028472 MR PRAKASH GUNDERAO GARUDKAR STATE BANK OF INDIA(508548)
592 MUKHED MH-19-007-171-001/46
(JAHUR) 		1819007000NRG24270620230172485 27/06/2023 Baliram Ramchandr Bodke 1819007WL012830 Baliram Ramchandr Bodke 1143 MAHG0004116 1632 1632 Processed 05/07/2023 A185230028717 Mr. BALIRAM RAMCHANDRA BODKE MAHARASHTRA GRAMIN BANK(607000)
593 MUKHED MH-19-007-171-001/612
(JAHUR) 		1819007000NRG24270620230172489 27/06/2023 Archana Shrinivas Bodke 1819007WL012830 Archana Shrinivas Bodke 1143 MAHG0004116 1572 1572 Processed 05/07/2023 A185230028750 Miss. Archana Shrinivas Bodake MAHARASHTRA GRAMIN BANK(607000)
594 MUKHED MH-19-007-171-001/906
(JAHUR) 		1819007000NRG24270620230172493 27/06/2023 Ranba Jalba Ghate 1819007WL012830 Ranba Jalba Ghate 1143 MAHG0004116 1360 1360 Processed 05/07/2023 A185230028720 RANBA JALBA GHATE INDIA POST PAYMENTS BANK LIMITED(508528)
595 MUKHED MH-19-007-171-001/918
(JAHUR) 		1819007000NRG24270620230172495 27/06/2023 subhash hanmant bodke 1819007WL012830 subhash hanmant bodke 1143 MAHG0004116 1632 1632 Processed 05/07/2023 A185230028917 SUBHASH HANMANTRAO BODKE MAHARASHTRA GRAMIN BANK(607000)
596 MUKHED MH-19-007-171-001/919
(JAHUR) 		1819007000NRG24270620230172496 27/06/2023 balaji jayvant chitkawad 1819007WL012830 balaji jayvant chitkawad 1143 MAHG0004116 1632 1632 Processed 05/07/2023 A185230028474 CHIKATWAD BALAJI JAIVANTRAO . MAHARASHTRA GRAMIN BANK(607000)
597 MUKHED MH-19-007-171-001/920
(JAHUR) 		1819007000NRG24270620230172498 27/06/2023 bapurao tejerao bodke 1819007WL012830 bapurao tejerao bodke 1143 MAHG0004116 1632 1632 Processed 05/07/2023 A185230029170 Mr. Bapurao Tejrao Bodke MAHARASHTRA GRAMIN BANK(607000)
598 MUKHED MH-19-007-171-001/921
(JAHUR) 		1819007000NRG24270620230172500 27/06/2023 vasant bapurao bodke 1819007WL012830 vasant bapurao bodke 1143 MAHG0004116 1632 1632 Processed 05/07/2023 A185230029177 Mr. Vasant Bapurao Bodke MAHARASHTRA GRAMIN BANK(607000)
599 MUKHED MH-19-007-171-001/924
(JAHUR) 		1819007000NRG24270620230172504 27/06/2023 anil surykant damekar 1819007WL012830 anil surykant damekar 1143 MAHG0004116 1632 1632 Processed 05/07/2023 A185230029136 ANIL SURYKANTRAO DAMEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
600 MUKHED MH-19-007-171-001/925
(JAHUR) 		1819007000NRG24270620230172505 27/06/2023 surekha surykant damekar 1819007WL012830 surekha surykant damekar 1143 MAHG0004116 1632 1632 Processed 05/07/2023 A185230028476 Mrs. SUREKHA SURYKANT DAMEKAR MAHARASHTRA GRAMIN BANK(607000)
601 MUKHED MH-19-007-171-001/927
(JAHUR) 		1819007000NRG24270620230172506 27/06/2023 asvini sainath bodke 1819007WL012830 asvini sainath bodke 1143 MAHG0004116 1632 1632 Processed 05/07/2023 A185230029178 Miss. Ashvini Sainath Bodke MAHARASHTRA GRAMIN BANK(607000)
602 MUKHED MH-19-007-171-001/98
(JAHUR) 		1819007000NRG24270620230172510 27/06/2023 Dadarao Bapurao Bodke 1819007WL012830 Dadarao Bapurao Bodke 1143 MAHG0004116 1632 1632 Processed 05/07/2023 A185230028469 DADARAO BAPURAO BODKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64192 64192
603 MUKHED MH-19-007-014-001/1033
(JAMB (B)) 		1819007000NRG24270620230167425 27/06/2023 Sambhaji Vitthal More 1819007WL012457 Sambhaji Vitthal More 1143 MAHG0004118 1618 1618 Processed 05/07/2023 A185230028861 Mr. SAMBHAJI VITHALRAO MORE MAHARASHTRA GRAMIN BANK(607000)
604 MUKHED MH-19-007-014-001/1033
(JAMB (B)) 		1819007000NRG24270620230167426 27/06/2023 Vijaymala Sambhaji More 1819007WL012457 Vijaymala Sambhaji More 1143 MAHG0004118 1618 1618 Processed 05/07/2023 A185230028862 Miss. Vijaymala Sambhajirao More MAHARASHTRA GRAMIN BANK(607000)
605 MUKHED MH-19-007-014-001/1061
(JAMB (B)) 		1819007000NRG24270620230167429 27/06/2023 Janardhan Vyankat More 1819007WL012457 Janardhan Vyankat More 1143 MAHG0004118 1564 1564 Processed 05/07/2023 A185230029111 Mr. JANARDHAN VYANKTI MORE MAHARASHTRA GRAMIN BANK(607000)
606 MUKHED MH-19-007-014-001/1069
(JAMB (B)) 		1819007000NRG24270620230167430 27/06/2023 Nagnath Prabhakar Wanje 1819007WL012457 Nagnath Prabhakar Wanje 1143 MAHG0004118 1564 1564 Processed 05/07/2023 A185230028485 Mr. NAGNATH PRABHAKAR WANJE MAHARASHTRA GRAMIN BANK(607000)
607 MUKHED MH-19-007-014-001/1210
(JAMB (B)) 		1819007000NRG24270620230167434 27/06/2023 Tukaram Vittal Mnagle 1819007WL012457 Tukaram Vittal Mnagle 1143 MAHG0004118 1564 1564 Processed 05/07/2023 A185230029117 Mr. Tukaram Vitthalrao Mangnale MAHARASHTRA GRAMIN BANK(607000)
608 MUKHED MH-19-007-014-001/1274
(JAMB (B)) 		1819007000NRG24270620230167436 27/06/2023 Govardhan Shriram Shringare 1819007WL012457 Govardhan Shriram Shringare 1143 MAHG0004118 1627 1627 Processed 05/07/2023 A185230028488 Mr. GOVARDHAN SHRIRAM SHRUNGARE MAHARASHTRA GRAMIN BANK(607000)
609 MUKHED MH-19-007-014-001/132
(JAMB (B)) 		1819007000NRG24270620230167438 27/06/2023 KISHOR TUKARAM RAUTWAD 1819007WL012457 KISHOR TUKARAM RAUTWAD 1143 MAHG0004118 1627 1627 Processed 05/07/2023 A185230028478 MR KISHOR TUKARAM RAVUTAVAD STATE BANK OF INDIA(508548)
610 MUKHED MH-19-007-014-001/132
(JAMB (B)) 		1819007000NRG24270620230167439 27/06/2023 UJWALA KISHOR RAUTWAD 1819007WL012457 UJWALA KISHOR RAUTWAD 1143 MAHG0004118 1627 1627 Processed 05/07/2023 A185230028479 Ujawala Kishor Rautwad MAHARASHTRA GRAMIN BANK(607000)
611 MUKHED MH-19-007-014-001/1407
(JAMB (B)) 		1819007000NRG24270620230167441 27/06/2023 Komal Madhav More 1819007WL012457 Komal Madhav More 1143 MAHG0004118 1564 1564 Processed 05/07/2023 A185230029113 Mrs. KOMAL MADHAV MORE MAHARASHTRA GRAMIN BANK(607000)
612 MUKHED MH-19-007-014-001/141
(JAMB (B)) 		1819007000NRG24270620230167443 27/06/2023 Anjanbai Naryan Kadrale 1819007WL012457 Anjanbai Naryan Kadrale 1143 MAHG0004118 1638 1638 Processed 05/07/2023 A185230029172 ANJANABAINARAUYANKADARALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
613 MUKHED MH-19-007-014-001/141
(JAMB (B)) 		1819007000NRG24270620230167442 27/06/2023 Naryan Ghariba Kadrle 1819007WL012457 Naryan Ghariba Kadrle 1143 MAHG0004118 1638 1638 Processed 05/07/2023 A185230028490 Mr. NARAYAN HARIBA KDRALE MAHARASHTRA GRAMIN BANK(607000)
614 MUKHED MH-19-007-014-001/145
(JAMB (B)) 		1819007000NRG24270620230167445 27/06/2023 Shobha Uttam Gadve 1819007WL012457 Shobha Uttam Gadve 1143 MAHG0004118 1565 1565 Processed 05/07/2023 A185230029112 SHOBHABAI UTTAM GADVE INDUSIND BANK(607189)
615 MUKHED MH-19-007-014-001/145
(JAMB (B)) 		1819007000NRG24270620230167444 27/06/2023 Uttam Maroti Gadve 1819007WL012457 Uttam Maroti Gadve 1143 MAHG0004118 1564 1564 Processed 05/07/2023 A185230029109 Mr. UTTAM MAROTI GADVE MAHARASHTRA GRAMIN BANK(607000)
616 MUKHED MH-19-007-014-001/1479
(JAMB (B)) 		1819007000NRG24270620230167447 27/06/2023 Archana Janardhan Shrungare 1819007WL012457 Archana Janardhan Shrungare 1143 MAHG0004118 1627 1627 Processed 05/07/2023 A185230028867 Mrs. Archana Janardhan Shrangare MAHARASHTRA GRAMIN BANK(607000)
617 MUKHED MH-19-007-014-001/1479
(JAMB (B)) 		1819007000NRG24270620230167446 27/06/2023 Janardhan Shriram Shrungare 1819007WL012457 Janardhan Shriram Shrungare 1143 MAHG0004118 1627 1627 Processed 05/07/2023 A185230028487 Mr. JANARDHAN SHRIRAM SHRAANGARE MAHARASHTRA GRAMIN BANK(607000)
618 MUKHED MH-19-007-014-001/1500
(JAMB (B)) 		1819007000NRG24270620230167448 27/06/2023 Lakhnan Ganesh Jogdand 1819007WL012457 Lakhnan Ganesh Jogdand 1143 MAHG0004118 1565 1565 Processed 05/07/2023 A185230029110 LAKHAN GANESHARAO JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
619 MUKHED MH-19-007-014-001/180
(JAMB (B)) 		1819007000NRG24270620230167450 27/06/2023 Jorabi Haidarsab Pathan 1819007WL012457 Jorabi Haidarsab Pathan 1143 MAHG0004118 1618 1618 Processed 05/07/2023 A185230028481 JOHRABEE HAIDARSAB PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
620 MUKHED MH-19-007-014-001/203
(JAMB (B)) 		1819007000NRG24270620230167453 27/06/2023 Bhujang Shankarrao Punde 1819007WL012457 Bhujang Shankarrao Punde 1143 MAHG0004118 1638 1638 Processed 05/07/2023 A185230028486 Mr. BHUJANG SHANKRRAO PUNDE MAHARASHTRA GRAMIN BANK(607000)
621 MUKHED MH-19-007-014-001/217
(JAMB (B)) 		1819007000NRG24270620230167457 27/06/2023 Prakash Ramchandra More 1819007WL012457 Prakash Ramchandra More 1143 MAHG0004118 1627 1627 Processed 05/07/2023 A185230028482 Mr. PRAKASH RAMCHANDRA MORE MAHARASHTRA GRAMIN BANK(607000)
622 MUKHED MH-19-007-014-001/217
(JAMB (B)) 		1819007000NRG24270620230167458 27/06/2023 Sunanda Prakash More 1819007WL012457 Sunanda Prakash More 1143 MAHG0004118 1627 1627 Processed 05/07/2023 A185230028483 MRS SUNITAPRAKASHMORE UNG OF ADITYA SAND STATE BANK OF INDIA(508548)
623 MUKHED MH-19-007-014-001/345
(JAMB (B)) 		1819007000NRG24270620230167460 27/06/2023 abdul rahim nabisab pinjari 1819007WL012457 abdul rahim nabisab pinjari 1143 MAHG0004118 1619 1619 Processed 05/07/2023 A185230028865 Mr. ABDULRAHIM NABISAB PINJARI MAHARASHTRA GRAMIN BANK(607000)
624 MUKHED MH-19-007-014-001/410
(JAMB (B)) 		1819007000NRG24270620230167463 27/06/2023 BALAJI MORE 1819007WL012457 BALAJI MORE 1143 MAHG0004118 1619 1619 Processed 05/07/2023 A185230028491 Mr. BALAJI DIGAMBER MORE (DUKANDAR) MAHARASHTRA GRAMIN BANK(607000)
625 MUKHED MH-19-007-014-001/418
(JAMB (B)) 		1819007000NRG24270620230167464 27/06/2023 Bhagwath Madhavrao Moe 1819007WL012457 Bhagwath Madhavrao Moe 1143 MAHG0004118 1619 1619 Processed 05/07/2023 A185230028864 BHAGAVANTMADHAVRAOMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
626 MUKHED MH-19-007-014-001/419
(JAMB (B)) 		1819007000NRG24270620230167466 27/06/2023 Shrirame Madhavrao More 1819007WL012457 Shrirame Madhavrao More 1143 MAHG0004118 1619 1619 Processed 05/07/2023 A185230028484 SHRIRAMMADHAVMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
627 MUKHED MH-19-007-014-001/419
(JAMB (B)) 		1819007000NRG24270620230167467 27/06/2023 Suman Shrirame More 1819007WL012457 Suman Shrirame More 1143 MAHG0004118 1619 1619 Processed 05/07/2023 A185230028871 SUMANBAISHRIRAMMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
628 MUKHED MH-19-007-014-001/424
(JAMB (B)) 		1819007000NRG24270620230167468 27/06/2023 Govind Madhav More 1819007WL012457 Govind Madhav More 1143 MAHG0004118 1619 1619 Processed 05/07/2023 A185230028489 GOVINDMADHAVRAOMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
629 MUKHED MH-19-007-014-001/449
(JAMB (B)) 		1819007000NRG24270620230167470 27/06/2023 Sanjay Naryan Sontakke 1819007WL012457 Sanjay Naryan Sontakke 1143 MAHG0004118 1638 1638 Processed 05/07/2023 A185230028919 Mr. SANJAY NARAYAN SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
630 MUKHED MH-19-007-014-001/45
(JAMB (B)) 		1819007000NRG24270620230167472 27/06/2023 Madhav Govind More 1819007WL012457 Madhav Govind More 1143 MAHG0004118 1619 1619 Processed 05/07/2023 A185230028868 MADHAV GOVIND MORE MAHARASHTRA GRAMIN BANK(607000)
631 MUKHED MH-19-007-014-001/45
(JAMB (B)) 		1819007000NRG24270620230167473 27/06/2023 Parvati Madhav More 1819007WL012457 Parvati Madhav More 1143 MAHG0004118 1619 1619 Processed 05/07/2023 A185230028863 Mrs. PARVATIBAI MADHAVA MORE MAHARASHTRA GRAMIN BANK(607000)
632 MUKHED MH-19-007-014-001/481
(JAMB (B)) 		1819007000NRG24270620230167474 27/06/2023 NAMDEV NAGANATH MUNDKAR 1819007WL012457 NAMDEV NAGANATH MUNDKAR 1143 MAHG0004118 1627 1627 Processed 05/07/2023 A185230028756 Mr. NAMDEV NAGNATH MUNDKAR MAHARASHTRA GRAMIN BANK(607000)
633 MUKHED MH-19-007-014-001/481
(JAMB (B)) 		1819007000NRG24270620230167475 27/06/2023 Saroja Namdev Mundkar 1819007WL012457 Saroja Namdev Mundkar 1143 MAHG0004118 1627 1627 Processed 05/07/2023 A185230028762 SAROJA NAMDEV MUNDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
634 MUKHED MH-19-007-014-001/612
(JAMB (B)) 		1819007000NRG24270620230167476 27/06/2023 VAsant Nilkant Jambkar 1819007WL012457 VAsant Nilkant Jambkar 1143 MAHG0004118 1638 1638 Processed 05/07/2023 A185230028480 Mr. VASANT NILKANTH JAMBKAR MAHARASHTRA GRAMIN BANK(607000)
635 MUKHED MH-19-007-014-001/788
(JAMB (B)) 		1819007000NRG24270620230167482 27/06/2023 RAMDAS VAIJNATH MORE 1819007WL012457 RAMDAS VAIJNATH MORE 1143 MAHG0004118 1627 1627 Processed 05/07/2023 A185230028492 Mr. RAMDAS VAIJANATH MORE MAHARASHTRA GRAMIN BANK(607000)
636 MUKHED MH-19-007-014-001/788
(JAMB (B)) 		1819007000NRG24270620230167483 27/06/2023 RENUKA RAMDAS MORE 1819007WL012457 RENUKA RAMDAS MORE 1143 MAHG0004118 1638 1638 Processed 05/07/2023 A185230028493 Miss. Renuka Ramdas More MAHARASHTRA GRAMIN BANK(607000)
SubTotal 54854 54854
637 MUKHED MH-19-007-234-001/199
(SANGAVI BENAK) 		1819007000NRG24270620230172334 27/06/2023 muktabai venkti bamne 1819007WL012814 muktabai venkti bamne 1143 MAHG0004134 1595 1595 Processed 05/07/2023 A185230029080 MUKTABAI VYANKATI BAMNE MAHARASHTRA GRAMIN BANK(607000)
638 MUKHED MH-19-007-234-001/199
(SANGAVI BENAK) 		1819007000NRG24270620230172333 27/06/2023 venkti tukaram bamne 1819007WL012814 venkti tukaram bamne 1143 MAHG0004134 1595 1595 Processed 05/07/2023 A185230028499 VAYNKATTUKARAMBAMNE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
639 MUKHED MH-19-007-234-001/27
(SANGAVI BENAK) 		1819007000NRG24270620230171771 27/06/2023 nilkanth narayn bhalke 1819007WL012779 nilkanth narayn bhalke 1143 MAHG0004134 1626 1626 Processed 05/07/2023 A185230028592 NILKANTH NARAYAN BHALKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4816 4816
640 MUKHED MH-19-007-068-001/112
(LAKHAMAPUR) 		1819007000NRG24270620230170260 27/06/2023 ANSHBAI BALBAJI GHONSHATE 1819007WL012676 ANSHBAI BALBAJI GHONSHATE 1143 MAHG0004135 1638 1638 Processed 05/07/2023 A185230028748 Mr. ANUSAYA BALAJI GHONSHETTE MAHARASHTRA GRAMIN BANK(607000)
641 MUKHED MH-19-007-068-001/112
(LAKHAMAPUR) 		1819007000NRG24270620230170259 27/06/2023 balagi pandurang gonshete 1819007WL012676 balagi pandurang gonshete 1143 MAHG0004135 1638 1638 Processed 05/07/2023 A185230028747 Mr. BALAJI PANDURANG GHONSHETTE MAHARASHTRA GRAMIN BANK(607000)
642 MUKHED MH-19-007-068-001/113
(LAKHAMAPUR) 		1819007000NRG24270620230170262 27/06/2023 Anjana Danoba Ghonshatte 1819007WL012676 Anjana Danoba Ghonshatte 1143 MAHG0004135 1638 1638 Processed 05/07/2023 A185230028715 Mrs. ANJANABAI GNYANOBA GHONSHETE MAHARASHTRA GRAMIN BANK(607000)
643 MUKHED MH-19-007-068-001/155
(LAKHAMAPUR) 		1819007000NRG24270620230170263 27/06/2023 SHESRAO TUKARAM MOTESHWAR 1819007WL012676 SHESRAO TUKARAM MOTESHWAR 1143 MAHG0004135 1638 1638 Processed 05/07/2023 A185230029121 Mr. SHESERAO TUKARAM MOTEKER MAHARASHTRA GRAMIN BANK(607000)
644 MUKHED MH-19-007-068-001/164
(LAKHAMAPUR) 		1819007000NRG24270620230170265 27/06/2023 Shamrao Prbata Moteshwar 1819007WL012676 Shamrao Prbata Moteshwar 1143 MAHG0004135 1638 1638 Processed 05/07/2023 A185230029122 Mr. SHAMRAO PARBATA MOTEKAR MAHARASHTRA GRAMIN BANK(607000)
645 MUKHED MH-19-007-068-001/245
(LAKHAMAPUR) 		1819007000NRG24270620230170268 27/06/2023 Rajaram MadhavKachuge 1819007WL012676 Rajaram MadhavKachuge 1143 MAHG0004135 1638 1638 Processed 05/07/2023 A185230028866 Mr. RAJARAM MADHAV KALANGACHE MAHARASHTRA GRAMIN BANK(607000)
646 MUKHED MH-19-007-068-001/380
(LAKHAMAPUR) 		1819007000NRG24270620230170269 27/06/2023 ravi baburav motekar 1819007WL012676 ravi baburav motekar 1143 MAHG0004135 1638 1638 Processed 05/07/2023 A185230029088 Mr. RAVI BABURAO MOTEKAR MAHARASHTRA GRAMIN BANK(607000)
647 MUKHED MH-19-007-068-001/512
(LAKHAMAPUR) 		1819007000NRG24270620230170271 27/06/2023 shital shivaji motekar 1819007WL012676 shital shivaji motekar 1143 MAHG0004135 1638 1638 Processed 05/07/2023 A185230028869 Miss. SHITAL SHIVAJI MOTEKAR MAHARASHTRA GRAMIN BANK(607000)
648 MUKHED MH-19-007-068-001/512
(LAKHAMAPUR) 		1819007000NRG24270620230170270 27/06/2023 Shivaji Shankar Motekar 1819007WL012676 Shivaji Shankar Motekar 1143 MAHG0004135 1638 1638 Processed 05/07/2023 A185230029089 Mr. SHIVAJI SHANKAR MOTEKAR MAHARASHTRA GRAMIN BANK(607000)
649 MUKHED MH-19-007-068-001/573
(LAKHAMAPUR) 		1819007000NRG24270620230170272 27/06/2023 Ranjana Madhav Motekar 1819007WL012676 Ranjana Madhav Motekar 1143 MAHG0004135 1638 1638 Processed 05/07/2023 A185230029165 Miss. RANJANA MADHAV MOTEKAR MAHARASHTRA GRAMIN BANK(607000)
650 MUKHED MH-19-007-068-001/80
(LAKHAMAPUR) 		1819007000NRG24270620230170273 27/06/2023 Vinaik Subash Devkatte 1819007WL012676 Vinaik Subash Devkatte 1143 MAHG0004135 1638 1638 Processed 05/07/2023 A185230028494 VINAYAK SUBHASHARAO DEVAKATTE MAHARASHTRA GRAMIN BANK(607000)
651 MUKHED MH-19-007-078-001/371
(KALAMBAR) 		1819007000NRG24270620230171715 27/06/2023 Narayan Rangnath Kulkarni 1819007WL012775 Narayan Rangnath Kulkarni 1143 MAHG0004135 1911 1911 Processed 05/07/2023 A185230029169 MR NARAYAN RAGHUNATH KULKARNI STATE BANK OF INDIA(508548)
652 MUKHED MH-19-007-078-001/415
(KALAMBAR) 		1819007000NRG24270620230171717 27/06/2023 Dattatray Hulappa Waghmode 1819007WL012775 Dattatray Hulappa Waghmode 1143 MAHG0004135 1911 1911 Processed 05/07/2023 A185230029166 Mr. DATTATRY HULAPPA WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
653 MUKHED MH-19-007-078-001/418
(KALAMBAR) 		1819007000NRG24270620230171718 27/06/2023 Gangabai Sambhaji Waghmode 1819007WL012775 Gangabai Sambhaji Waghmode 1143 MAHG0004135 1911 1911 Processed 05/07/2023 A185230029167 SAMBHAJIGUNVANT THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
654 MUKHED MH-19-007-078-001/429
(KALAMBAR) 		1819007000NRG24270620230171720 27/06/2023 Kishan Nagnath Rekulwad 1819007WL012775 Kishan Nagnath Rekulwad 1143 MAHG0004135 1911 1911 Processed 05/07/2023 A185230029164 Mr. KISHAN NAGANATH REKULWAD MAHARASHTRA GRAMIN BANK(607000)
655 MUKHED MH-19-007-078-001/544
(KALAMBAR) 		1819007000NRG24270620230171758 27/06/2023 yadav kondiba rupnar 1819007WL012778 yadav kondiba rupnar 1143 MAHG0004135 1911 1911 Processed 05/07/2023 A185230029168 Mr. YADAV KONDIBA RUPNAR MAHARASHTRA GRAMIN BANK(607000)
656 MUKHED MH-19-007-078-001/630
(KALAMBAR) 		1819007000NRG24270620230171725 27/06/2023 Namdev Vishwanath Zinkalwad 1819007WL012775 Namdev Vishwanath Zinkalwad 1143 MAHG0004135 1911 1911 Processed 05/07/2023 A185230029173 MR NAMDEV VISHWANATH JINKALWAD STATE BANK OF INDIA(508548)
657 MUKHED MH-19-007-078-001/91
(KALAMBAR) 		1819007000NRG24270620230171729 27/06/2023 govind vitthal wankar 1819007WL012775 govind vitthal wankar 1143 MAHG0004135 1911 1911 Processed 05/07/2023 A185230029175 GOVINDVITHALVANKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
658 MUKHED MH-19-007-085-001/711
(AMBULGA (BK)) 		1819007000NRG24230620230150457 27/06/2023 Manisha Santosh Parshewar 1819007WL011163 Manisha Santosh Parshewar 1143 MAHG0004135 1638 1638 Processed 05/07/2023 A185230028870 MRS MANISHA SANTOSH PARSEWAR STATE BANK OF INDIA(508548)
SubTotal 33033 33033
659 MUKHED MH-19-007-003-001/155
(KERUR) 		1819007000NRG24270620230171265 27/06/2023 Ganpat Naryan Shinde 1819007WL012748 Ganpat Naryan Shinde 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230028716 GANPATRAO NARAYAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
660 MUKHED MH-19-007-003-001/155
(KERUR) 		1819007000NRG24270620230171266 27/06/2023 mangal GAnpat Shinde 1819007WL012748 mangal GAnpat Shinde 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230028765 Mrs. MANGALBAI GANPATRAO SHINDE CENTRAL BANK OF INDIA(607115)
661 MUKHED MH-19-007-003-001/214
(KERUR) 		1819007000NRG24270620230171269 27/06/2023 gangadhar Ramrao Shinde 1819007WL012748 gangadhar Ramrao Shinde 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230028466 GANGADHAR RAMAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
662 MUKHED MH-19-007-003-001/329
(KERUR) 		1819007000NRG24270620230170188 27/06/2023 Namdev Santuka Sonkamble 1819007WL012671 Namdev Santuka Sonkamble 1143 MAHG0004143 1359 1359 Processed 05/07/2023 A185230028599 NAMDEO SANTUKA SONKAMBLE MAHARASHTRA GRAMIN BANK(607000)
663 MUKHED MH-19-007-003-001/3553
(KERUR) 		1819007000NRG24270620230165041 27/06/2023 madhukar ranjit shinde 1819007WL012273 madhukar ranjit shinde 1143 MAHG0004143 1560 1560 Processed 05/07/2023 A185230029114 Mr. Madhukar Ranjit Shinde MAHARASHTRA GRAMIN BANK(607000)
664 MUKHED MH-19-007-003-001/435
(KERUR) 		1819007000NRG24270620230171291 27/06/2023 Shantabai Gangadhar Shinde 1819007WL012748 Shantabai Gangadhar Shinde 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230028755 SHANTABAI GANGADHAR SHINDE BANK OF BARODA(606985)
665 MUKHED MH-19-007-003-001/45
(KERUR) 		1819007000NRG24270620230170199 27/06/2023 Shoba Manohar Sonkamble 1819007WL012671 Shoba Manohar Sonkamble 1143 MAHG0004143 1359 1359 Processed 05/07/2023 A185230028465 Mrs. SHOBHABAI MANOHAR SONKAMBLE CENTRAL BANK OF INDIA(607115)
666 MUKHED MH-19-007-067-001/14
(JABHALI) 		1819007000NRG24270620230171539 27/06/2023 Rajabai Vyankat Kamble 1819007WL012764 Rajabai Vyankat Kamble 1143 MAHG0004143 819 819 Processed 05/07/2023 A185230028444 RAJABAI VYANKATI KAMBLE INDUSIND BANK(607189)
667 MUKHED MH-19-007-067-001/144
(JABHALI) 		1819007000NRG24270620230171540 27/06/2023 Prabhakar Vithal Hivrale 1819007WL012764 Prabhakar Vithal Hivrale 1143 MAHG0004143 1365 1365 Processed 05/07/2023 A185230028781 PRABHAKAR VITHALRAO HIVRALE MAHARASHTRA GRAMIN BANK(607000)
668 MUKHED MH-19-007-067-001/208
(JABHALI) 		1819007000NRG24270620230171541 27/06/2023 Pirabai Madhav Kambale 1819007WL012764 Pirabai Madhav Kambale 1143 MAHG0004143 1365 1365 Processed 05/07/2023 A185230028791 Miss. Pirabai Madhav Kamble MAHARASHTRA GRAMIN BANK(607000)
669 MUKHED MH-19-007-067-001/213
(JABHALI) 		1819007000NRG24270620230171542 27/06/2023 Gangadhar Mohan Chakote 1819007WL012764 Gangadhar Mohan Chakote 1143 MAHG0004143 819 819 Processed 05/07/2023 A185230028788 GANGADHARMOHANCHKOTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
670 MUKHED MH-19-007-067-001/281
(JABHALI) 		1819007000NRG24270620230171548 27/06/2023 Ujalaji Bhujang Kamble 1819007WL012764 Ujalaji Bhujang Kamble 1143 MAHG0004143 1365 1365 Processed 05/07/2023 A185230028779 UJALAJIBHUJAJNGKAMBELE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
671 MUKHED MH-19-007-067-001/312
(JABHALI) 		1819007000NRG24270620230171552 27/06/2023 yashvant laxmn hivrle 1819007WL012764 yashvant laxmn hivrle 1143 MAHG0004143 1365 1365 Processed 05/07/2023 A185230028780 Mr. Yashwant Apparao Hivrale MAHARASHTRA GRAMIN BANK(607000)
672 MUKHED MH-19-007-067-001/363
(JABHALI) 		1819007000NRG24270620230171553 27/06/2023 Shivaji Motiram Kamble 1819007WL012764 Shivaji Motiram Kamble 1143 MAHG0004143 819 819 Processed 05/07/2023 A185230028744 Mr. Shivaji Motiram Kamble MAHARASHTRA GRAMIN BANK(607000)
673 MUKHED MH-19-007-067-001/41
(JABHALI) 		1819007000NRG24270620230171555 27/06/2023 vimalbai balagi pawar 1819007WL012764 vimalbai balagi pawar 1143 MAHG0004143 819 819 Processed 05/07/2023 A185230028725 Mr. Vimalbai Balaji Pawar MAHARASHTRA GRAMIN BANK(607000)
674 MUKHED MH-19-007-067-001/58
(JABHALI) 		1819007000NRG24270620230171556 27/06/2023 Chautrabai Bapurao Waghmare 1819007WL012764 Chautrabai Bapurao Waghmare 1143 MAHG0004143 546 546 Processed 05/07/2023 A185230028787 CHOUTRABAIBAPURAOWAGHMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
675 MUKHED MH-19-007-067-001/6
(JABHALI) 		1819007000NRG24270620230171558 27/06/2023 Laxmibai Mohan Kamble 1819007WL012764 Laxmibai Mohan Kamble 1143 MAHG0004143 1092 1092 Processed 05/07/2023 A185230028790 Miss. Laxmibai Mohan Kamble MAHARASHTRA GRAMIN BANK(607000)
676 MUKHED MH-19-007-067-001/6
(JABHALI) 		1819007000NRG24270620230171557 27/06/2023 Mohan Dnyanoba Kambale 1819007WL012764 Mohan Dnyanoba Kambale 1143 MAHG0004143 1365 1365 Processed 05/07/2023 A185230028789 Mr. MOHAN GYANOBA KAMBLE MAHARASHTRA GRAMIN BANK(607000)
677 MUKHED MH-19-007-067-001/99
(JABHALI) 		1819007000NRG24270620230171559 27/06/2023 Nafisabi Jilani Shaikh 1819007WL012764 Nafisabi Jilani Shaikh 1143 MAHG0004143 1092 1092 Processed 05/07/2023 A185230028782 Mr. Nafisa Jilani Shaikh MAHARASHTRA GRAMIN BANK(607000)
678 MUKHED MH-19-007-068-001/185
(LAKHAMAPUR) 		1819007000NRG24270620230170267 27/06/2023 SAINATH VYANKAT GHONSHATE 1819007WL012676 SAINATH VYANKAT GHONSHATE 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230029087 Mr. SAINATH VYANKAT GHONSHETTE MAHARASHTRA GRAMIN BANK(607000)
679 MUKHED MH-19-007-234-001/1001
(SANGAVI BENAK) 		1819007000NRG24270620230172315 27/06/2023 Govind Dhondiba Panchal 1819007WL012814 Govind Dhondiba Panchal 1143 MAHG0004143 1588 1588 Processed 05/07/2023 A185230028740 MR GOVIND DHONDIBA PANCHAL STATE BANK OF INDIA(508548)
680 MUKHED MH-19-007-234-001/1001
(SANGAVI BENAK) 		1819007000NRG24270620230172316 27/06/2023 shubhangi govind panchal 1819007WL012814 shubhangi govind panchal 1143 MAHG0004143 1588 1588 Processed 05/07/2023 A185230029128 Mrs. SHUBHANGI GOVIND PANCHAL MAHARASHTRA GRAMIN BANK(607000)
681 MUKHED MH-19-007-234-001/1016
(SANGAVI BENAK) 		1819007000NRG24270620230172433 27/06/2023 Prayag Vijaykumar Jadhav 1819007WL012827 Prayag Vijaykumar Jadhav 1143 MAHG0004143 1614 1614 Processed 05/07/2023 A185230028881 PRAYAG VIJAYKUMAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
682 MUKHED MH-19-007-234-001/1016
(SANGAVI BENAK) 		1819007000NRG24270620230172432 27/06/2023 Vijaykumar Govind Jadhav 1819007WL012827 Vijaykumar Govind Jadhav 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230028882 Mr. VIJAYKUMAR GOVIND JADHAV BANK OF MAHARASHTRA(607387)
683 MUKHED MH-19-007-234-001/1046
(SANGAVI BENAK) 		1819007000NRG24270620230172317 27/06/2023 Shahu Hanmant Honshete 1819007WL012814 Shahu Hanmant Honshete 1143 MAHG0004143 1506 1506 Processed 05/07/2023 A185230029084 SAHU HANMNAT HONASHETTE MAHARASHTRA GRAMIN BANK(607000)
684 MUKHED MH-19-007-234-001/1057
(SANGAVI BENAK) 		1819007000NRG24270620230172318 27/06/2023 GAngadhar Martoti Panchal 1819007WL012814 GAngadhar Martoti Panchal 1143 MAHG0004143 1588 1588 Processed 05/07/2023 A185230028776 Mr. GANGADHAR MAROTI PANCHAL MAHARASHTRA GRAMIN BANK(607000)
685 MUKHED MH-19-007-234-001/1064
(SANGAVI BENAK) 		1819007000NRG24270620230172319 27/06/2023 manisha madhav maskle 1819007WL012814 manisha madhav maskle 1143 MAHG0004143 1506 1506 Processed 05/07/2023 A185230028827 MRS MANISHA MADHAV MASKALE STATE BANK OF INDIA(508548)
686 MUKHED MH-19-007-234-001/1065
(SANGAVI BENAK) 		1819007000NRG24270620230172320 27/06/2023 shivnanda shivanand swami 1819007WL012814 shivnanda shivanand swami 1143 MAHG0004143 1506 1506 Processed 05/07/2023 A185230028817 Mrs. SHIVNANDA SHIVANAND SWAMI MAHARASHTRA GRAMIN BANK(607000)
687 MUKHED MH-19-007-234-001/11
(SANGAVI BENAK) 		1819007000NRG24270620230172438 27/06/2023 TEJERAO KISHAN GANGAVANE 1819007WL012827 TEJERAO KISHAN GANGAVANE 1143 MAHG0004143 1613 1613 Processed 05/07/2023 A185230028501 TEJERAOKISHANGANGAVANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
688 MUKHED MH-19-007-234-001/111
(SANGAVI BENAK) 		1819007000NRG24270620230172321 27/06/2023 Vittal Madhav Kapale 1819007WL012814 Vittal Madhav Kapale 1143 MAHG0004143 1506 1506 Processed 05/07/2023 A185230028754 SHIVRAJMADHAVRAOKAPALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
689 MUKHED MH-19-007-234-001/1432
(SANGAVI BENAK) 		1819007000NRG24270620230172444 27/06/2023 Changuna Sanjiv Dhanwade 1819007WL012828 Changuna Sanjiv Dhanwade 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230029176 Miss. Changuna Sanjiv Dhanavade MAHARASHTRA GRAMIN BANK(607000)
690 MUKHED MH-19-007-234-001/166
(SANGAVI BENAK) 		1819007000NRG24270620230172417 27/06/2023 Maroti Gangaram Kapale 1819007WL012826 Maroti Gangaram Kapale 1143 MAHG0004143 1563 1563 Processed 05/07/2023 A185230028771 MAROTIGANGARAMKAPALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
691 MUKHED MH-19-007-234-001/166
(SANGAVI BENAK) 		1819007000NRG24270620230172418 27/06/2023 Nirmala Maroti Kapale 1819007WL012826 Nirmala Maroti Kapale 1143 MAHG0004143 1563 1563 Processed 05/07/2023 A185230029124 Mrs. NIRMALABAI MAROTI KAPALE MAHARASHTRA GRAMIN BANK(607000)
692 MUKHED MH-19-007-234-001/171
(SANGAVI BENAK) 		1819007000NRG24270620230172322 27/06/2023 parmeshwar maroti maskle 1819007WL012814 parmeshwar maroti maskle 1143 MAHG0004143 1506 1506 Processed 05/07/2023 A185230028495 PARMESHWARMAROTIMASKLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
693 MUKHED MH-19-007-234-001/1719
(SANGAVI BENAK) 		1819007000NRG24270620230171762 27/06/2023 Puaja Santosh Kadapure 1819007WL012779 Puaja Santosh Kadapure 1143 MAHG0004143 1625 1625 Processed 05/07/2023 A185230028778 POOJA SANTOSH KYADAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
694 MUKHED MH-19-007-234-001/172
(SANGAVI BENAK) 		1819007000NRG24270620230172419 27/06/2023 ganpti vinayk aglave 1819007WL012826 ganpti vinayk aglave 1143 MAHG0004143 1563 1563 Processed 05/07/2023 A185230028593 Mr. GANPATI VINAYAK AGLAWE MAHARASHTRA GRAMIN BANK(607000)
695 MUKHED MH-19-007-234-001/174
(SANGAVI BENAK) 		1819007000NRG24270620230172326 27/06/2023 Sarika Shivaji Markale 1819007WL012814 Sarika Shivaji Markale 1143 MAHG0004143 1595 1595 Processed 05/07/2023 A185230029082 Sarikabai Shivaji Maskale IDFC BANK LIMITED(608117)
696 MUKHED MH-19-007-234-001/174
(SANGAVI BENAK) 		1819007000NRG24270620230172325 27/06/2023 Shivaji Sangram Markale 1819007WL012814 Shivaji Sangram Markale 1143 MAHG0004143 1595 1595 Processed 05/07/2023 A185230029077 Mr. SHIVAJI SANGRAM MASKALE MAHARASHTRA GRAMIN BANK(607000)
697 MUKHED MH-19-007-234-001/176
(SANGAVI BENAK) 		1819007000NRG24270620230172421 27/06/2023 nirmala sangram hinprge 1819007WL012826 nirmala sangram hinprge 1143 MAHG0004143 1563 1563 Processed 05/07/2023 A185230029127 Mrs. NIRMALABAI SANGRAM HIPPARAGE MAHARASHTRA GRAMIN BANK(607000)
698 MUKHED MH-19-007-234-001/176
(SANGAVI BENAK) 		1819007000NRG24270620230172422 27/06/2023 Sangram govind hiprge 1819007WL012826 Sangram govind hiprge 1143 MAHG0004143 1563 1563 Processed 05/07/2023 A185230029126 Mr. SANGRAM GOVIND HIPPARGE MAHARASHTRA GRAMIN BANK(607000)
699 MUKHED MH-19-007-234-001/178
(SANGAVI BENAK) 		1819007000NRG24270620230172327 27/06/2023 Vyankat Ramchandra Panchal 1819007WL012814 Vyankat Ramchandra Panchal 1143 MAHG0004143 1588 1588 Processed 05/07/2023 A185230028742 VYANKAT RAMCHANDRA PANCHAL UNION BANK OF INDIA(508500)
700 MUKHED MH-19-007-234-001/180
(SANGAVI BENAK) 		1819007000NRG24270620230172445 27/06/2023 datta sambhaji hinparge 1819007WL012828 datta sambhaji hinparge 1143 MAHG0004143 1591 1591 Processed 05/07/2023 A185230028825 DATTASAMBHAJIHIPPARGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
701 MUKHED MH-19-007-234-001/1801
(SANGAVI BENAK) 		1819007000NRG24270620230172328 27/06/2023 Shrinivas Shivdas Panchal 1819007WL012814 Shrinivas Shivdas Panchal 1143 MAHG0004143 1588 1588 Processed 05/07/2023 A185230028874 MR SHRINIVAS SHIVDAS PANCHAL STATE BANK OF INDIA(508548)
702 MUKHED MH-19-007-234-001/1802
(SANGAVI BENAK) 		1819007000NRG24270620230172446 27/06/2023 Mahesh Vishwanath Chabre 1819007WL012828 Mahesh Vishwanath Chabre 1143 MAHG0004143 1591 1591 Processed 05/07/2023 A185230028980 Mr. Mahesh Vishwanath Chabre MAHARASHTRA GRAMIN BANK(607000)
703 MUKHED MH-19-007-234-001/182
(SANGAVI BENAK) 		1819007000NRG24270620230172330 27/06/2023 laximbai rajesab bamne 1819007WL012814 laximbai rajesab bamne 1143 MAHG0004143 1595 1595 Processed 05/07/2023 A185230028741 LAXMIBAI RAJHANS BAMANE MAHARASHTRA GRAMIN BANK(607000)
704 MUKHED MH-19-007-234-001/182
(SANGAVI BENAK) 		1819007000NRG24270620230172329 27/06/2023 rajehans madhav bamne 1819007WL012814 rajehans madhav bamne 1143 MAHG0004143 1595 1595 Processed 05/07/2023 A185230029152 RAJAHANSMADHAVRAOBAMANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
705 MUKHED MH-19-007-234-001/194
(SANGAVI BENAK) 		1819007000NRG24270620230172332 27/06/2023 Panchfula Sakharam Bandu 1819007WL012814 Panchfula Sakharam Bandu 1143 MAHG0004143 1595 1595 Processed 05/07/2023 A185230029085 Mrs. Fulubai Sakharam Bandre CENTRAL BANK OF INDIA(607115)
706 MUKHED MH-19-007-234-001/194
(SANGAVI BENAK) 		1819007000NRG24270620230172331 27/06/2023 Sakharam Nagorao Bandu 1819007WL012814 Sakharam Nagorao Bandu 1143 MAHG0004143 1595 1595 Processed 05/07/2023 A185230028767 SAKHARAMNAGORAOBANDARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
707 MUKHED MH-19-007-234-001/2
(SANGAVI BENAK) 		1819007000NRG24270620230172338 27/06/2023 Lalita Vithoba Hiparge 1819007WL012814 Lalita Vithoba Hiparge 1143 MAHG0004143 1506 1506 Processed 05/07/2023 A185230029079 Mrs. LALITABAI VITHAL HIPPARGE MAHARASHTRA GRAMIN BANK(607000)
708 MUKHED MH-19-007-234-001/2
(SANGAVI BENAK) 		1819007000NRG24270620230172337 27/06/2023 Vithoba Madhav Hiprge 1819007WL012814 Vithoba Madhav Hiprge 1143 MAHG0004143 1506 1506 Processed 05/07/2023 A185230029078 Mr. VITTHAL MAHADU HIPPARGE MAHARASHTRA GRAMIN BANK(607000)
709 MUKHED MH-19-007-234-001/203
(SANGAVI BENAK) 		1819007000NRG24270620230172340 27/06/2023 dHANRAJ mADHAPPA mATPATI 1819007WL012814 dHANRAJ mADHAPPA mATPATI 1143 MAHG0004143 1506 1506 Processed 05/07/2023 A185230028496 Mr. DHANRAJ MADHAPPA MATPATI MAHARASHTRA GRAMIN BANK(607000)
710 MUKHED MH-19-007-234-001/203
(SANGAVI BENAK) 		1819007000NRG24270620230172342 27/06/2023 GAjdevi Dhanraj Mathpati 1819007WL012814 GAjdevi Dhanraj Mathpati 1143 MAHG0004143 1507 1507 Processed 05/07/2023 A185230028746 Mrs. GAJADEVI MANMATH MATHAPATI MAHARASHTRA GRAMIN BANK(607000)
711 MUKHED MH-19-007-234-001/203
(SANGAVI BENAK) 		1819007000NRG24270620230172341 27/06/2023 shivling dhanraj madpatti 1819007WL012814 shivling dhanraj madpatti 1143 MAHG0004143 1506 1506 Processed 05/07/2023 A185230028745 SHIVLING DHANRAJ MATHPATI PUNJAB NATIONAL BANK(508568)
712 MUKHED MH-19-007-234-001/206
(SANGAVI BENAK) 		1819007000NRG24270620230171765 27/06/2023 gangadhar madhav kyadapure 1819007WL012779 gangadhar madhav kyadapure 1143 MAHG0004143 1625 1625 Processed 05/07/2023 A185230028772 Mr. GANGADHAR MADHAVRAO KYADAPURE MAHARASHTRA GRAMIN BANK(607000)
713 MUKHED MH-19-007-234-001/206
(SANGAVI BENAK) 		1819007000NRG24270620230171767 27/06/2023 santosh gangadhar kyadapure 1819007WL012779 santosh gangadhar kyadapure 1143 MAHG0004143 1625 1625 Processed 05/07/2023 A185230028768 Mr. SANTOSH GANGADHAR KYADAPURE MAHARASHTRA GRAMIN BANK(607000)
714 MUKHED MH-19-007-234-001/207
(SANGAVI BENAK) 		1819007000NRG24270620230171769 27/06/2023 Chamanbai Uttam Kyadapure 1819007WL012779 Chamanbai Uttam Kyadapure 1143 MAHG0004143 1626 1626 Processed 05/07/2023 A185230028774 Mrs. CHAMANABAI UTTAM KYADAPURE MAHARASHTRA GRAMIN BANK(607000)
715 MUKHED MH-19-007-234-001/207
(SANGAVI BENAK) 		1819007000NRG24270620230171770 27/06/2023 gjanan uttam kyadapure 1819007WL012779 gjanan uttam kyadapure 1143 MAHG0004143 1626 1626 Processed 05/07/2023 A185230028777 GAJANAN UTTAM KYADAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
716 MUKHED MH-19-007-234-001/207
(SANGAVI BENAK) 		1819007000NRG24270620230171768 27/06/2023 Uttam Malikarjun Kadapure 1819007WL012779 Uttam Malikarjun Kadapure 1143 MAHG0004143 1626 1626 Processed 05/07/2023 A185230029081 UTTAM MALIKAARJUN KYADAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
717 MUKHED MH-19-007-234-001/212
(SANGAVI BENAK) 		1819007000NRG24270620230172442 27/06/2023 Madhabai Babu Rathod 1819007WL012827 Madhabai Babu Rathod 1143 MAHG0004143 1613 1613 Processed 05/07/2023 A185230028604 Mrs. MAHANANDA BABU RATHOD MAHARASHTRA GRAMIN BANK(607000)
718 MUKHED MH-19-007-234-001/215
(SANGAVI BENAK) 		1819007000NRG24270620230172344 27/06/2023 Dhabubai Ramakant ware 1819007WL012814 Dhabubai Ramakant ware 1143 MAHG0004143 1587 1587 Processed 05/07/2023 A185230028822 Ms. Chhabubai Ramesh Vare MAHARASHTRA GRAMIN BANK(607000)
719 MUKHED MH-19-007-234-001/215
(SANGAVI BENAK) 		1819007000NRG24270620230172343 27/06/2023 Ramakant Kashiram ware 1819007WL012814 Ramakant Kashiram ware 1143 MAHG0004143 1587 1587 Processed 05/07/2023 A185230028820 MR RAMESH KASHIRAM WARE STATE BANK OF INDIA(508548)
720 MUKHED MH-19-007-234-001/220
(SANGAVI BENAK) 		1819007000NRG24270620230172347 27/06/2023 dipali pandurang bamne 1819007WL012814 dipali pandurang bamne 1143 MAHG0004143 1595 1595 Processed 05/07/2023 A185230028734 MRS DIPALI PANDURANG BAMNE STATE BANK OF INDIA(508548)
721 MUKHED MH-19-007-234-001/220
(SANGAVI BENAK) 		1819007000NRG24270620230172346 27/06/2023 pandurang aakash bamne 1819007WL012814 pandurang aakash bamne 1143 MAHG0004143 1595 1595 Processed 05/07/2023 A185230028759 Mr. PANDURANG ANKUSHRAO BAMANE MAHARASHTRA GRAMIN BANK(607000)
722 MUKHED MH-19-007-234-001/220
(SANGAVI BENAK) 		1819007000NRG24270620230172345 27/06/2023 Radhabai Ankosh Bamne 1819007WL012814 Radhabai Ankosh Bamne 1143 MAHG0004143 1595 1595 Processed 05/07/2023 A185230028766 RADHABAI ANKUSHRAO BAMANE MAHARASHTRA GRAMIN BANK(607000)
723 MUKHED MH-19-007-234-001/24
(SANGAVI BENAK) 		1819007000NRG24270620230172348 27/06/2023 Sambhaji Gunderao Jadhav 1819007WL012814 Sambhaji Gunderao Jadhav 1143 MAHG0004143 1587 1587 Processed 05/07/2023 A185230028743 MR SAMBHAJI GUNDERAO JADHAV STATE BANK OF INDIA(508548)
724 MUKHED MH-19-007-234-001/246
(SANGAVI BENAK) 		1819007000NRG24270620230172423 27/06/2023 basvaraj narayn maskle 1819007WL012826 basvaraj narayn maskle 1143 MAHG0004143 1563 1563 Processed 05/07/2023 A185230029125 BASWARAJNARAYANMASKALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
725 MUKHED MH-19-007-234-001/41
(SANGAVI BENAK) 		1819007000NRG24270620230172350 27/06/2023 Madhav Vithoba Maskale 1819007WL012814 Madhav Vithoba Maskale 1143 MAHG0004143 1507 1507 Processed 05/07/2023 A185230029090 MR MADHAV VITTHAL MASKALE STATE BANK OF INDIA(508548)
726 MUKHED MH-19-007-234-001/44
(SANGAVI BENAK) 		1819007000NRG24270620230172424 27/06/2023 madhukar laxman panchal 1819007WL012826 madhukar laxman panchal 1143 MAHG0004143 1563 1563 Processed 05/07/2023 A185230028824 Mr. MADHUKAR LAXMAN PANCHAL MAHARASHTRA GRAMIN BANK(607000)
727 MUKHED MH-19-007-234-001/515
(SANGAVI BENAK) 		1819007000NRG24270620230172449 27/06/2023 Gangasagar Shivraj Balte 1819007WL012828 Gangasagar Shivraj Balte 1143 MAHG0004143 1592 1592 Processed 05/07/2023 A185230029083 Mr. GANGASAGAR SHIVRAJ BALTE MAHARASHTRA GRAMIN BANK(607000)
728 MUKHED MH-19-007-234-001/515
(SANGAVI BENAK) 		1819007000NRG24270620230172448 27/06/2023 Megharaj S Balate 1819007WL012828 Megharaj S Balate 1143 MAHG0004143 1591 1591 Processed 05/07/2023 A185230028826 MEGHRAJSHANKARRAOBALTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
729 MUKHED MH-19-007-234-001/515
(SANGAVI BENAK) 		1819007000NRG24270620230172447 27/06/2023 Shivraj S Balte 1819007WL012828 Shivraj S Balte 1143 MAHG0004143 1591 1591 Processed 05/07/2023 A185230028819 SHIVRAJ SHANKARRAO BALTE INDIA POST PAYMENTS BANK LIMITED(508528)
730 MUKHED MH-19-007-234-001/518
(SANGAVI BENAK) 		1819007000NRG24270620230172426 27/06/2023 mukind kashiram rathod 1819007WL012826 mukind kashiram rathod 1143 MAHG0004143 1563 1563 Processed 05/07/2023 A185230028497 MOKINDA KASHIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
731 MUKHED MH-19-007-234-001/518
(SANGAVI BENAK) 		1819007000NRG24270620230172427 27/06/2023 Sarja Muknd Rathod 1819007WL012826 Sarja Muknd Rathod 1143 MAHG0004143 1563 1563 Processed 05/07/2023 A185230028823 MRS SARAJABAI MOKINDA RATHOD STATE BANK OF INDIA(508548)
732 MUKHED MH-19-007-234-001/557
(SANGAVI BENAK) 		1819007000NRG24270620230172450 27/06/2023 aasha vikas balte 1819007WL012828 aasha vikas balte 1143 MAHG0004143 1592 1592 Processed 05/07/2023 A185230028594 Mrs. ASHA VIKASH BALATE MAHARASHTRA GRAMIN BANK(607000)
733 MUKHED MH-19-007-234-001/572
(SANGAVI BENAK) 		1819007000NRG24270620230172451 27/06/2023 parvati madhav dhanwade 1819007WL012828 parvati madhav dhanwade 1143 MAHG0004143 1592 1592 Processed 05/07/2023 A185230028828 Mr. Parvati Madhav Dhanwade MAHARASHTRA GRAMIN BANK(607000)
734 MUKHED MH-19-007-234-001/577
(SANGAVI BENAK) 		1819007000NRG24270620230171773 27/06/2023 balaji gangadhar kyadapure 1819007WL012779 balaji gangadhar kyadapure 1143 MAHG0004143 1626 1626 Processed 05/07/2023 A185230028769 Mr. Balaji Gangadhar Kyadapure MAHARASHTRA GRAMIN BANK(607000)
735 MUKHED MH-19-007-234-001/577
(SANGAVI BENAK) 		1819007000NRG24270620230171774 27/06/2023 Bhagyashri Balaji Kyadapure 1819007WL012779 Bhagyashri Balaji Kyadapure 1143 MAHG0004143 1626 1626 Processed 05/07/2023 A185230028770 BHAGYASHRI BALAJI KYADAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
736 MUKHED MH-19-007-234-001/61
(SANGAVI BENAK) 		1819007000NRG24270620230172352 27/06/2023 Surekha Sanjay Yellewad 1819007WL012814 Surekha Sanjay Yellewad 1143 MAHG0004143 1587 1587 Processed 05/07/2023 A185230028739 Mrs. SUREKHA SANJAY YALEWAD MAHARASHTRA GRAMIN BANK(607000)
737 MUKHED MH-19-007-234-001/69
(SANGAVI BENAK) 		1819007000NRG24270620230172430 27/06/2023 Laxmibai Sanjay Dongale 1819007WL012826 Laxmibai Sanjay Dongale 1143 MAHG0004143 1562 1562 Processed 05/07/2023 A185230028775 Mrs. LAXMIBAI SANJAY DONGALE MAHARASHTRA GRAMIN BANK(607000)
738 MUKHED MH-19-007-234-001/69
(SANGAVI BENAK) 		1819007000NRG24270620230172429 27/06/2023 Sanjay Gopinath Dongale 1819007WL012826 Sanjay Gopinath Dongale 1143 MAHG0004143 1562 1562 Processed 05/07/2023 A185230028773 SANJAYGOPINATHDONGLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
739 MUKHED MH-19-007-234-001/78
(SANGAVI BENAK) 		1819007000NRG24270620230172431 27/06/2023 pamabai madhav rathod 1819007WL012826 pamabai madhav rathod 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230028818 PAMABAI MADHAV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
740 MUKHED MH-19-007-234-001/859
(SANGAVI BENAK) 		1819007000NRG24270620230172452 27/06/2023 omprakash kashinathaapa gavahne 1819007WL012828 omprakash kashinathaapa gavahne 1143 MAHG0004143 1592 1592 Processed 05/07/2023 A185230028500 MR OMPRAKASH KASHINATH GAVHANE STATE BANK OF INDIA(508548)
741 MUKHED MH-19-007-234-001/88
(SANGAVI BENAK) 		1819007000NRG24270620230172353 27/06/2023 ramdas dhondiba yelewad 1819007WL012814 ramdas dhondiba yelewad 1143 MAHG0004143 1587 1587 Processed 05/07/2023 A185230028821 Mr. Ramdas Dhondiba Yellewad MAHARASHTRA GRAMIN BANK(607000)
742 MUKHED MH-19-007-234-001/890
(SANGAVI BENAK) 		1819007000NRG24270620230172354 27/06/2023 Sunita Shivraj Kapale 1819007WL012814 Sunita Shivraj Kapale 1143 MAHG0004143 1507 1507 Processed 05/07/2023 A185230028752 Mrs. SUNITA SHIVRAJ KAPALE MAHARASHTRA GRAMIN BANK(607000)
743 MUKHED MH-19-007-234-001/909
(SANGAVI BENAK) 		1819007000NRG24270620230172454 27/06/2023 Manisha Datta Hiprge 1819007WL012828 Manisha Datta Hiprge 1143 MAHG0004143 1592 1592 Processed 05/07/2023 A185230029174 Mrs. Manisha Datta Himparge MAHARASHTRA GRAMIN BANK(607000)
744 MUKHED MH-19-007-234-001/916
(SANGAVI BENAK) 		1819007000NRG24270620230172355 27/06/2023 Madhav Shivsab Mathpati 1819007WL012814 Madhav Shivsab Mathpati 1143 MAHG0004143 1596 1596 Processed 05/07/2023 A185230029076 MADHAV SHIVSAMBHA MATHAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
745 MUKHED MH-19-007-234-001/916
(SANGAVI BENAK) 		1819007000NRG24270620230172356 27/06/2023 Mahananda Madhav Mathpati 1819007WL012814 Mahananda Madhav Mathpati 1143 MAHG0004143 1638 1638 Processed 05/07/2023 A185230029086 Mrs. MAHANANDA MADHAVRAO MATHPATI MAHARASHTRA GRAMIN BANK(607000)
746 MUKHED MH-19-007-234-001/954
(SANGAVI BENAK) 		1819007000NRG24270620230171776 27/06/2023 Anand Gangaram Dongale 1819007WL012779 Anand Gangaram Dongale 1143 MAHG0004143 1626 1626 Processed 05/07/2023 A185230028498 ANAND GANGARAM DONGALE ICICI BANK LTD(508534)
747 MUKHED MH-19-007-234-001/954
(SANGAVI BENAK) 		1819007000NRG24270620230171777 27/06/2023 Shinanda Anand Dongale 1819007WL012779 Shinanda Anand Dongale 1143 MAHG0004143 1626 1626 Processed 05/07/2023 A185230028753 Mrs. SHIVNANDA ANAND DONGALE MAHARASHTRA GRAMIN BANK(607000)
748 MUKHED MH-19-007-234-001/96
(SANGAVI BENAK) 		1819007000NRG24270620230172443 27/06/2023 Janabai Shankar Rathod 1819007WL012827 Janabai Shankar Rathod 1143 MAHG0004143 1613 1613 Processed 05/07/2023 A185230028878 JANABAI SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135977 135977
749 MUKHED MH-19-007-015-001/31
(UNDRI (P.M.)) 		1819007000NRG24270620230170349 27/06/2023 Farjanabi Navajsab Shaikh 1819007WL012686 Farjanabi Navajsab Shaikh 1143 MAHG0004166 1518 1518 Processed 05/07/2023 A185230029147 SHAIKH PHARAJANA NAVAJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
750 MUKHED MH-19-007-015-001/31
(UNDRI (P.M.)) 		1819007000NRG24270620230170348 27/06/2023 Navajsab Modinsab Shaikh 1819007WL012686 Navajsab Modinsab Shaikh 1143 MAHG0004166 1518 1518 Processed 05/07/2023 A185230029134 SHAIKH NAVAJASAB MOHADDINASAB INDIA POST PAYMENTS BANK LIMITED(508528)
751 MUKHED MH-19-007-015-001/33
(UNDRI (P.M.)) 		1819007000NRG24270620230170350 27/06/2023 Babumiya Modinsab Shaikh 1819007WL012686 Babumiya Modinsab Shaikh 1143 MAHG0004166 1518 1518 Processed 05/07/2023 A185230029135 BABUMIYA MOHDINSAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
752 MUKHED MH-19-007-015-001/33
(UNDRI (P.M.)) 		1819007000NRG24270620230170352 27/06/2023 Gulam Babumiya Shaikh 1819007WL012686 Gulam Babumiya Shaikh 1143 MAHG0004166 1518 1518 Processed 05/07/2023 A185230029144 SHAIKH GULAM BABUMIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
753 MUKHED MH-19-007-015-001/33
(UNDRI (P.M.)) 		1819007000NRG24270620230170351 27/06/2023 Jarnabi Babumiya Shaikh 1819007WL012686 Jarnabi Babumiya Shaikh 1143 MAHG0004166 1518 1518 Processed 05/07/2023 A185230029153 JARINABI BABUSAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
754 MUKHED MH-19-007-015-001/39
(UNDRI (P.M.)) 		1819007000NRG24270620230170357 27/06/2023 Chandsab Modinsab Shaikh 1819007WL012686 Chandsab Modinsab Shaikh 1143 MAHG0004166 1518 1518 Processed 05/07/2023 A185230029133 CHANDSAB MOHDINSAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
755 MUKHED MH-19-007-015-001/39
(UNDRI (P.M.)) 		1819007000NRG24270620230170358 27/06/2023 Munrbi Chandsab Shaikh 1819007WL012686 Munrbi Chandsab Shaikh 1143 MAHG0004166 1518 1518 Processed 05/07/2023 A185230029146 SHAIKH MUNAVARBI CHANDSAB INDIA POST PAYMENTS BANK LIMITED(508528)
756 MUKHED MH-19-007-015-001/441
(UNDRI (P.M.)) 		1819007000NRG24270620230170359 27/06/2023 Bhausaheb Ganpatrao Naik 1819007WL012686 Bhausaheb Ganpatrao Naik 1143 MAHG0004166 1518 1518 Processed 05/07/2023 A185230029171 BHAUSAHEBGANPATRAONAIK THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
757 MUKHED MH-19-007-015-001/556
(UNDRI (P.M.)) 		1819007000NRG24270620230170361 27/06/2023 Ramkishan pandurang Lavte 1819007WL012686 Ramkishan pandurang Lavte 1143 MAHG0004166 1518 1518 Processed 05/07/2023 A185230029161 RAMKISANPANDURANGLAVATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
758 MUKHED MH-19-007-052-001/1033
(BARHALI) 		1819007000NRG24270620230165537 27/06/2023 rasul chnad kureshi 1819007WL012311 rasul chnad kureshi 1143 MAHG0004166 1638 1638 Processed 05/07/2023 A185230029140 MR RASUL CHANDSAB KURESHI STATE BANK OF INDIA(508548)
759 MUKHED MH-19-007-052-001/1212
(BARHALI) 		1819007000NRG24270620230165538 27/06/2023 Chandsab Rasulsab Khureshi 1819007WL012311 Chandsab Rasulsab Khureshi 1143 MAHG0004166 1638 1638 Processed 05/07/2023 A185230029158 MR CHANDSAB RASULSAB QURESHI STATE BANK OF INDIA(508548)
760 MUKHED MH-19-007-052-001/2070
(BARHALI) 		1819007000NRG24270620230165541 27/06/2023 Sarika SAmbaji Deshmukh 1819007WL012311 Sarika SAmbaji Deshmukh 1143 MAHG0004166 1638 1638 Processed 05/07/2023 A185230029139 SARIKA SAMBHAJI DESHMUKH INDUSIND BANK(607189)
761 MUKHED MH-19-007-052-001/5776
(BARHALI) 		1819007000NRG24270620230165544 27/06/2023 Shivkanya Gajanan Deshmukhe 1819007WL012311 Shivkanya Gajanan Deshmukhe 1143 MAHG0004166 1488 1488 Processed 05/07/2023 A185230029156 Mrs. SHIVKANYA GAJANAN DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
762 MUKHED MH-19-007-081-001/123
(BAPSHETWADI) 		1819007000NRG24270620230170849 27/06/2023 RAMRAO MAHTAPPA SHIDHEKHA 1819007WL012720 RAMRAO MAHTAPPA SHIDHEKHA 1143 MAHG0004166 1638 1638 Processed 05/07/2023 A185230028832 RAMRAO MAHTAPPA SHIDHEKHA ICICI BANK LTD(508534)
763 MUKHED MH-19-007-081-001/123
(BAPSHETWADI) 		1819007000NRG24270620230170850 27/06/2023 SAVITRABAI RAMRAO SHIDHEK 1819007WL012720 SAVITRABAI RAMRAO SHIDHEK 1143 MAHG0004166 1638 1638 Processed 05/07/2023 A185230028831 SIDDHESHWAR SAVITRA RAMRA ICICI BANK LTD(508534)
764 MUKHED MH-19-007-081-001/32
(BAPSHETWADI) 		1819007000NRG24270620230170853 27/06/2023 Angat Shankar Kodgire 1819007WL012720 Angat Shankar Kodgire 1143 MAHG0004166 1638 1638 Processed 05/07/2023 A185230028830 Mr. ANGAD SHANKARRAO KOTGIRE MAHARASHTRA GRAMIN BANK(607000)
765 MUKHED MH-19-007-081-001/323
(BAPSHETWADI) 		1819007000NRG24270620230170856 27/06/2023 ANITA SHIVAJI PATIL 1819007WL012720 ANITA SHIVAJI PATIL 1143 MAHG0004166 1638 1638 Processed 05/07/2023 A185230028834 Mrs. Anita Shivaji Patil MAHARASHTRA GRAMIN BANK(607000)
766 MUKHED MH-19-007-081-001/345
(BAPSHETWADI) 		1819007000NRG24270620230170857 27/06/2023 ravikant nagnath patil 1819007WL012720 ravikant nagnath patil 1143 MAHG0004166 1638 1638 Processed 05/07/2023 A185230028854 Mr. RAVIKANT NAGNATH PATIL MAHARASHTRA GRAMIN BANK(607000)
767 MUKHED MH-19-007-081-001/345
(BAPSHETWADI) 		1819007000NRG24270620230170858 27/06/2023 shanta ravikant patil 1819007WL012720 shanta ravikant patil 1143 MAHG0004166 1638 1638 Processed 05/07/2023 A185230028853 Mrs. SHANTA RAVIKANT PATIL MAHARASHTRA GRAMIN BANK(607000)
768 MUKHED MH-19-007-081-001/432
(BAPSHETWADI) 		1819007000NRG24270620230170859 27/06/2023 hanmant gopinat upe 1819007WL012720 hanmant gopinat upe 1143 MAHG0004166 1638 1638 Processed 05/07/2023 A185230028833 MR HANMANT GOPINATH UPPE STATE BANK OF INDIA(508548)
769 MUKHED MH-19-007-081-001/432
(BAPSHETWADI) 		1819007000NRG24270620230170860 27/06/2023 mnyabai hanmant uppe 1819007WL012720 mnyabai hanmant uppe 1143 MAHG0004166 1638 1638 Processed 05/07/2023 A185230028855 Mrs. Manyabai Hanmant Uppe MAHARASHTRA GRAMIN BANK(607000)
770 MUKHED MH-19-007-114-001/108
(NIVALI) 		1819007000NRG24270620230170664 27/06/2023 chinusab jabibsab pinjari 1819007WL012705 chinusab jabibsab pinjari 1143 MAHG0004166 1585 1585 Processed 05/07/2023 A185230028840 MR CHINUMIYA NABISAB PINJARI STATE BANK OF INDIA(508548)
771 MUKHED MH-19-007-114-001/149
(NIVALI) 		1819007000NRG24270620230170665 27/06/2023 Keshiv Gangaram Malegave 1819007WL012705 Keshiv Gangaram Malegave 1143 MAHG0004166 1585 1585 Processed 05/07/2023 A185230028843 KESHAVGANGARAMMALEGAVE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
772 MUKHED MH-19-007-114-001/220
(NIVALI) 		1819007000NRG24270620230170667 27/06/2023 Ahilyabai Khushal Vele 1819007WL012705 Ahilyabai Khushal Vele 1143 MAHG0004166 1585 1585 Processed 05/07/2023 A185230028845 AHILYABAIKHUSHALRAOYEDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
773 MUKHED MH-19-007-114-001/220
(NIVALI) 		1819007000NRG24270620230170666 27/06/2023 Khushal Govind Vele 1819007WL012705 Khushal Govind Vele 1143 MAHG0004166 1585 1585 Processed 05/07/2023 A185230028837 KHUSHALGOVINDYEDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
774 MUKHED MH-19-007-114-001/234
(NIVALI) 		1819007000NRG24270620230170669 27/06/2023 Uamatai Vaman patil 1819007WL012705 Uamatai Vaman patil 1143 MAHG0004166 1585 1585 Processed 05/07/2023 A185230028847 MRS UMABAI WAMAN PATIL STATE BANK OF INDIA(508548)
775 MUKHED MH-19-007-114-001/234
(NIVALI) 		1819007000NRG24270620230170668 27/06/2023 VAman Gangaram Patil 1819007WL012705 VAman Gangaram Patil 1143 MAHG0004166 1585 1585 Processed 05/07/2023 A185230028836 Mr. WAMAN GANGARAM PATIL MAHARASHTRA GRAMIN BANK(607000)
776 MUKHED MH-19-007-114-001/296
(NIVALI) 		1819007000NRG24270620230170670 27/06/2023 chandrkant baliram mangnale 1819007WL012705 chandrkant baliram mangnale 1143 MAHG0004166 1585 1585 Processed 05/07/2023 A185230028835 Mr. CHANDRAKANT BALIRAM MANGNALE MAHARASHTRA GRAMIN BANK(607000)
777 MUKHED MH-19-007-114-001/406
(NIVALI) 		1819007000NRG24270620230170672 27/06/2023 Anand Maroti Yede 1819007WL012705 Anand Maroti Yede 1143 MAHG0004166 1585 1585 Processed 05/07/2023 A185230028848 MR ANANDRAO MAROTI YEDE STATE BANK OF INDIA(508548)
778 MUKHED MH-19-007-114-001/407
(NIVALI) 		1819007000NRG24270620230170675 27/06/2023 Kalavati Mangal Yede 1819007WL012705 Kalavati Mangal Yede 1143 MAHG0004166 1585 1585 Processed 05/07/2023 A185230028841 MRS KALAWATI MALANG YEDE STATE BANK OF INDIA(508548)
779 MUKHED MH-19-007-114-001/407
(NIVALI) 		1819007000NRG24270620230170674 27/06/2023 Mangalbai Baburao Yede 1819007WL012705 Mangalbai Baburao Yede 1143 MAHG0004166 1585 1585 Processed 05/07/2023 A185230028842 Mr. MALANGARAO BABURAO YEDE MAHARASHTRA GRAMIN BANK(607000)
780 MUKHED MH-19-007-114-001/70
(NIVALI) 		1819007000NRG24270620230170676 27/06/2023 Govind Shesharao Suryanshi 1819007WL012705 Govind Shesharao Suryanshi 1143 MAHG0004166 1585 1585 Processed 05/07/2023 A185230028846 Mr. GOVIND SHESHERAO NEVALE MAHARASHTRA GRAMIN BANK(607000)
781 MUKHED MH-19-007-114-001/70
(NIVALI) 		1819007000NRG24270620230170677 27/06/2023 Radhabai Govind Suryanshi 1819007WL012705 Radhabai Govind Suryanshi 1143 MAHG0004166 1586 1586 Processed 05/07/2023 A185230028844 RADHABAI GOVIND NEWALE INDUSIND BANK(607189)
782 MUKHED MH-19-007-114-001/763
(NIVALI) 		1819007000NRG24270620230170678 27/06/2023 Balaji Namdev Bhange 1819007WL012705 Balaji Namdev Bhange 1143 MAHG0004166 1586 1586 Processed 05/07/2023 A185230028838 BALAJINAMDEVBHANGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
783 MUKHED MH-19-007-114-001/763
(NIVALI) 		1819007000NRG24270620230170679 27/06/2023 Laxmibai Balaji Bhange 1819007WL012705 Laxmibai Balaji Bhange 1143 MAHG0004166 1586 1586 Rejected 07/07/2023 A185230028839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 MUKHED MH-19-007-114-001/948
(NIVALI) 		1819007000NRG24270620230170680 27/06/2023 Shubhingi Laxmikant Mangale 1819007WL012705 Shubhingi Laxmikant Mangale 1143 MAHG0004166 1586 1586 Processed 05/07/2023 A185230028849 Mrs. Shubhangi Laxmikant Mangnale MAHARASHTRA GRAMIN BANK(607000)
785 MUKHED MH-19-007-204-001/107
(CHAVANWADI) 		1819007000NRG24270620230168317 27/06/2023 Ulhas Shankar Chavhan 1819007WL012506 Ulhas Shankar Chavhan 1143 MAHG0004166 1638 1638 Processed 05/07/2023 A185230029115 MR ULHAS SHANKAR CHAVAN STATE BANK OF INDIA(508548)
786 MUKHED MH-19-007-204-001/133
(CHAVANWADI) 		1819007000NRG24270620230168327 27/06/2023 Samka Ram Chavhan 1819007WL012506 Samka Ram Chavhan 1143 MAHG0004166 1638 1638 Processed 05/07/2023 A185230029116 Mrs. Samka Ram Chavan MAHARASHTRA GRAMIN BANK(607000)
787 MUKHED MH-19-007-204-001/35
(CHAVANWADI) 		1819007000NRG24270620230168331 27/06/2023 chevan uttam thakru 1819007WL012506 chevan uttam thakru 1143 MAHG0004166 1638 1638 Processed 05/07/2023 A185230028798 Mr. UTTAM THAKRU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
788 MUKHED MH-19-007-239-001/313
(KABNOOR) 		1819007000NRG24270620230168385 27/06/2023 DINKAR BHANUDAS JADHAV 1819007WL012513 DINKAR BHANUDAS JADHAV 1143 MAHG0004166 1616 1616 Processed 05/07/2023 A185230029099 DINKARBHANUDASJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
789 MUKHED MH-19-007-239-001/4201
(KABNOOR) 		1819007000NRG24270620230168392 27/06/2023 Padmakar Ganesh Jadhav 1819007WL012513 Padmakar Ganesh Jadhav 1143 MAHG0004166 1609 1609 Processed 05/07/2023 A185230029102 PADMAKAR GANESHRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
790 MUKHED MH-19-007-239-001/4228
(KABNOOR) 		1819007000NRG24270620230168393 27/06/2023 Anil Kashinath Rathod 1819007WL012513 Anil Kashinath Rathod 1143 MAHG0004166 1609 1609 Processed 05/07/2023 A185230029103 Mr. Anil Kashinath Rathod MAHARASHTRA GRAMIN BANK(607000)
791 MUKHED MH-19-007-239-001/4261
(KABNOOR) 		1819007000NRG24270620230168395 27/06/2023 Sadanand Narayan Jadhav 1819007WL012513 Sadanand Narayan Jadhav 1143 MAHG0004166 1609 1609 Processed 05/07/2023 A185230029101 Mr. Sadanand Narayan Jadhav MAHARASHTRA GRAMIN BANK(607000)
792 MUKHED MH-19-007-239-001/433
(KABNOOR) 		1819007000NRG24270620230168398 27/06/2023 Ramdas Narayan Tembhurne 1819007WL012513 Ramdas Narayan Tembhurne 1143 MAHG0004166 1609 1609 Processed 05/07/2023 A185230029100 Mr. Ramdas Narayan Temburne MAHARASHTRA GRAMIN BANK(607000)
SubTotal 69913 69913
793 MUKHED MH-19-007-210-001/115
(KHANGAON PD) 		1819007000NRG24270620230171607 27/06/2023 VITTHAL SHANKAR 1819007WL012769 VITTHAL SHANKAR 1143 MAHG0005713 1084 1084 Processed 05/07/2023 A185230028918 VITTHALRAO SHANKARRAO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1084 1084
Total 1264948 1264948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_270623APB_FTO_89148 AXIS BANK UTIB0000269 KALYANI NAGAR (PUNE) 1359
2 MUKHED MH1819007999_270623APB_FTO_89148 AXIS BANK UTIB0001032 VIMAN NAGAR, PUNE 1359
3 MUKHED MH1819007999_270623APB_FTO_89148 Bank of Baroda BARB0MUKHED MUKHED,MH 112000
4 MUKHED MH1819007999_270623APB_FTO_89148 Bank of India BKID0000093 DAHISAR 1638
5 MUKHED MH1819007999_270623APB_FTO_89148 Bank of Maharastra MAHB0000254 SHIRUR 1638
6 MUKHED MH1819007999_270623APB_FTO_89148 Central Bank Of India CBIN0283054 MUKHED 150913
7 MUKHED MH1819007999_270623APB_FTO_89148 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 8439
8 MUKHED MH1819007999_270623APB_FTO_89148 HDFC Bank HDFC0009332 WAGHOLI 1609
9 MUKHED MH1819007999_270623APB_FTO_89148 ICICI BANK ICIC0000538 ICICI Bank 43328
10 MUKHED MH1819007999_270623APB_FTO_89148 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2178
11 MUKHED MH1819007999_270623APB_FTO_89148 State Bank of India SBIN0003675 DEGLOOR 1632
12 MUKHED MH1819007999_270623APB_FTO_89148 State Bank of India SBIN0018407 SARVODAYA NAGAR, MULUND, MUMBAI 1638
13 MUKHED MH1819007999_270623APB_FTO_89148 State Bank of India SBIN0020058 MUKHED 269415
14 MUKHED MH1819007999_270623APB_FTO_89148 State Bank of India SBIN0020512 BARAHALLI 64565
15 MUKHED MH1819007999_270623APB_FTO_89148 State Bank of India SBIN0020594 JALKOT 1564
16 MUKHED MH1819007999_270623APB_FTO_89148 State Bank of India SBIN0020672 GOJEGAON 50664
17 MUKHED MH1819007999_270623APB_FTO_89148 State Bank of India SBIN0021340 MUKRAMABAD 42861
18 MUKHED MH1819007999_270623APB_FTO_89148 India Post Payments Bank IPOS0000001 NANDED 104660
19 MUKHED MH1819007999_270623APB_FTO_89148 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 10351
20 MUKHED MH1819007999_270623APB_FTO_89148 Maharashtra Gramin Bank MAHG0004108 BETMOGRA 28184
21 MUKHED MH1819007999_270623APB_FTO_89148 Maharashtra Gramin Bank MAHG0004111 CHANDOLA 1084
22 MUKHED MH1819007999_270623APB_FTO_89148 Maharashtra Gramin Bank MAHG0004116 JAHOOR 64192
23 MUKHED MH1819007999_270623APB_FTO_89148 Maharashtra Gramin Bank MAHG0004118 JAMB 54854
24 MUKHED MH1819007999_270623APB_FTO_89148 Maharashtra Gramin Bank MAHG0004134 MUDKHED 4816
25 MUKHED MH1819007999_270623APB_FTO_89148 Maharashtra Gramin Bank MAHG0004135 MUKRAMABAD 33033
26 MUKHED MH1819007999_270623APB_FTO_89148 Maharashtra Gramin Bank MAHG0004143 MUKHED 135977
27 MUKHED MH1819007999_270623APB_FTO_89148 Maharashtra Gramin Bank MAHG0004166 BARHALI 69913
28 MUKHED MH1819007999_270623APB_FTO_89148 Maharashtra Gramin Bank MAHG0005713 Bhagur 1084

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