Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:11:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_190323APB_FTO_482571
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-19-007-030-001/18
(KUNDRALA) 		1819007000NRG23180320230481443 19/03/2023 Mankarna Hulppa Bajgire 1819007WL051900 Mankarna Hulppa Bajgire 00045 BARB0MUKHED 1792 1792 Processed 24/03/2023 A082230534395 MANKARNA HULLAPA BAJGIRE BANK OF BARODA(606985)
2 MUKHED MH-19-007-049-001/132
(KHAIRKA) 		1819007000NRG23180320230481008 19/03/2023 Santosh Hanmant Shinde 1819007WL051865 Santosh Hanmant Shinde 00045 BARB0MUKHED 1502 1502 Processed 24/03/2023 A082230534424 PATIL SANTOSH HANAMANT THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
3 MUKHED MH-19-007-049-001/214
(KHAIRKA) 		1819007000NRG23150320230477361 19/03/2023 Sudhir Subash Puri 1819007WL051554 Sudhir Subash Puri 00045 BARB0MUKHED 1280 1280 Processed 24/03/2023 A082230534419 SUDHIR SUBHASH PURI BANK OF BARODA(606985)
4 MUKHED MH-19-007-049-001/225
(KHAIRKA) 		1819007000NRG23150320230477362 19/03/2023 VANDANA PAVANKUMAR SHIRBATAL 1819007WL051554 VANDANA PAVANKUMAR SHIRBATAL 00045 BARB0MUKHED 1280 1280 Processed 24/03/2023 A082230534416 MISS VANDANA VITTHAL AYATALWAD STATE BANK OF INDIA(508548)
5 MUKHED MH-19-007-049-001/233
(KHAIRKA) 		1819007000NRG23150320230477419 19/03/2023 Sandyarani Vittal Patil 1819007WL051556 Sandyarani Vittal Patil 00045 BARB0MUKHED 1362 1362 Processed 24/03/2023 A082230534418 SANDHYARANI VITTHALRAO PATIL BANK OF BARODA(606985)
6 MUKHED MH-19-007-049-001/302
(KHAIRKA) 		1819007000NRG23150320230477424 19/03/2023 baliram madhav hangrge 1819007WL051556 baliram madhav hangrge 00045 BARB0MUKHED 1362 1362 Processed 24/03/2023 A082230534423 Baliram Madhavrao Hangarage IDFC BANK LIMITED(608117)
7 MUKHED MH-19-007-197-001/1092
(PIMPALKUNTHA) 		1819007000NRG23180320230481334 19/03/2023 RAJENDRA MAROTI NALAPALLE 1819007WL051894 RAJENDRA MAROTI NALAPALLE 00045 BARB0MUKHED 1792 1792 Processed 24/03/2023 A082230534426 RAJENDRA MAROTI NALAPALLE BANK OF BARODA(606985)
8 MUKHED MH-19-007-197-001/111
(PIMPALKUNTHA) 		1819007000NRG23180320230481335 19/03/2023 DASHRATH RAMA KAMBLE 1819007WL051894 DASHRATH RAMA KAMBLE 00045 BARB0MUKHED 1792 1792 Processed 24/03/2023 A082230534420 DASHRATHRAMAKAMBLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
9 MUKHED MH-19-007-197-001/1147
(PIMPALKUNTHA) 		1819007000NRG23180320230481372 19/03/2023 ASHVINI Dilip Shendge 1819007WL051896 ASHVINI Dilip Shendge 00045 BARB0MUKHED 1792 1792 Processed 24/03/2023 A082230534413 AshwiniDilipShendage BANK OF BARODA(606985)
10 MUKHED MH-19-007-197-001/117
(PIMPALKUNTHA) 		1819007000NRG23180320230481339 19/03/2023 RAMDAS 1819007WL051894 RAMDAS 00045 BARB0MUKHED 1792 1792 Processed 24/03/2023 A082230534401 RAMDAS DASHARATH KAMBALE BANK OF BARODA(606985)
11 MUKHED MH-19-007-197-001/1204
(PIMPALKUNTHA) 		1819007000NRG23180320230481353 19/03/2023 govind shesherao gopnar 1819007WL051895 govind shesherao gopnar 00045 BARB0MUKHED 1792 1792 Processed 24/03/2023 A082230534425 MR GOVIND SHESHERAO GOPNAR STATE BANK OF INDIA(508548)
12 MUKHED MH-19-007-197-001/128
(PIMPALKUNTHA) 		1819007000NRG23180320230481355 19/03/2023 Anita M Gopanar 1819007WL051895 Anita M Gopanar 00045 BARB0MUKHED 1792 1792 Processed 24/03/2023 A082230534417 ANITA MADHUKAR GOPANAR BANK OF BARODA(606985)
13 MUKHED MH-19-007-197-001/128
(PIMPALKUNTHA) 		1819007000NRG23180320230481354 19/03/2023 madhukar shesherao gopnar 1819007WL051895 madhukar shesherao gopnar 00045 BARB0MUKHED 1792 1792 Processed 24/03/2023 A082230534421 MADHUKAR SHESHERAO GOPANAR BANK OF BARODA(606985)
14 MUKHED MH-19-007-197-001/159
(PIMPALKUNTHA) 		1819007000NRG23180320230481311 19/03/2023 Archana Sanjay Shendge 1819007WL051892 Archana Sanjay Shendge 00045 BARB0MUKHED 1792 1792 Processed 24/03/2023 A082230534400 ARCHANA SANJAY RODGE BANK OF BARODA(606985)
15 MUKHED MH-19-007-197-001/48
(PIMPALKUNTHA) 		1819007000NRG23180320230481299 19/03/2023 chandrkalabai ganpati gopnar 1819007WL051891 chandrkalabai ganpati gopnar 00045 BARB0MUKHED 1792 1792 Processed 24/03/2023 A082230534396 CHANDRABAI GANPATI GOPNAR BANK OF BARODA(606985)
16 MUKHED MH-19-007-197-001/48
(PIMPALKUNTHA) 		1819007000NRG23180320230481298 19/03/2023 ganpati bhaurao gopnar 1819007WL051891 ganpati bhaurao gopnar 00045 BARB0MUKHED 1792 1792 Processed 24/03/2023 A082230534394 GANPATI BHAURAO GOPNAR BANK OF BARODA(606985)
17 MUKHED MH-19-007-197-001/65
(PIMPALKUNTHA) 		1819007000NRG23180320230481347 19/03/2023 Shivaji Kamaji Jambhale 1819007WL051894 Shivaji Kamaji Jambhale 00045 BARB0MUKHED 1792 1792 Processed 24/03/2023 A082230534402 SHIVAJI KAMAJI JAMBHALE BANK OF BARODA(606985)
18 MUKHED MH-19-007-197-001/797
(PIMPALKUNTHA) 		1819007000NRG23180320230481313 19/03/2023 Kalaprao Jaiwantrao Gopnar 1819007WL051892 Kalaprao Jaiwantrao Gopnar 00045 BARB0MUKHED 1792 1792 Processed 24/03/2023 A082230534398 KALAPRAO JAYWANTRAO GOPANAR BANK OF BARODA(606985)
19 MUKHED MH-19-007-197-001/797
(PIMPALKUNTHA) 		1819007000NRG23180320230481314 19/03/2023 Kamalbai Kalaprao Gopnar 1819007WL051892 Kamalbai Kalaprao Gopnar 00045 BARB0MUKHED 1792 1792 Processed 24/03/2023 A082230534399 KABALBAI KALAPRAO GOPANAR BANK OF BARODA(606985)
20 MUKHED MH-19-007-197-001/802
(PIMPALKUNTHA) 		1819007000NRG23180320230481303 19/03/2023 KISHANBAI MAROTI GOPNAR 1819007WL051891 KISHANBAI MAROTI GOPNAR 00045 BARB0MUKHED 1792 1792 Processed 24/03/2023 A082230534414 Kisanabai Maroti Gopnar BANK OF BARODA(606985)
21 MUKHED MH-19-007-197-001/802
(PIMPALKUNTHA) 		1819007000NRG23180320230481302 19/03/2023 Maroti Hanmant Gopnar 1819007WL051891 Maroti Hanmant Gopnar 00045 BARB0MUKHED 1792 1792 Processed 24/03/2023 A082230534393 MAROTI HANMANT GOPNAR BANK OF BARODA(606985)
22 MUKHED MH-19-007-197-001/802
(PIMPALKUNTHA) 		1819007000NRG23180320230481304 19/03/2023 Renuka Shridhar Gopnar 1819007WL051891 Renuka Shridhar Gopnar 00045 BARB0MUKHED 1792 1792 Processed 24/03/2023 A082230534410 RENUKA SHRIPAT GOPANAR BANK OF BARODA(606985)
23 MUKHED MH-19-007-197-001/802
(PIMPALKUNTHA) 		1819007000NRG23180320230481301 19/03/2023 SUREKHA 1819007WL051891 SUREKHA 00045 BARB0MUKHED 1024 1024 Processed 24/03/2023 A082230534422 SUREKHA BALAJI GOPNAR BANK OF BARODA(606985)
24 MUKHED MH-19-007-197-001/825
(PIMPALKUNTHA) 		1819007000NRG23180320230481317 19/03/2023 Shobhabai Subhash Shendge 1819007WL051892 Shobhabai Subhash Shendge 00045 BARB0MUKHED 1792 1792 Processed 24/03/2023 A082230534407 SHOBHABAI SUBHASH SHENDGE BANK OF BARODA(606985)
25 MUKHED MH-19-007-197-001/825
(PIMPALKUNTHA) 		1819007000NRG23180320230481316 19/03/2023 subhash shesherav shendge 1819007WL051892 subhash shesherav shendge 00045 BARB0MUKHED 1792 1792 Processed 24/03/2023 A082230534409 SUBHASH SHESHERAO SHENDAGE BANK OF BARODA(606985)
26 MUKHED MH-19-007-197-001/833
(PIMPALKUNTHA) 		1819007000NRG23180320230481305 19/03/2023 Madhav Gangaram Gopnar 1819007WL051891 Madhav Gangaram Gopnar 00045 BARB0MUKHED 1792 1792 Processed 24/03/2023 A082230534408 MADHAV GANGARAM GOPNAR BANK OF BARODA(606985)
27 MUKHED MH-19-007-197-001/833
(PIMPALKUNTHA) 		1819007000NRG23180320230481306 19/03/2023 Rajyabai Madhav Gopnar 1819007WL051891 Rajyabai Madhav Gopnar 00045 BARB0MUKHED 1792 1792 Processed 24/03/2023 A082230534411 RAJABAI MADHAVRAO GOPANR BANK OF BARODA(606985)
28 MUKHED MH-19-007-197-001/848
(PIMPALKUNTHA) 		1819007000NRG23180320230481318 19/03/2023 sanbhaji hanmant shrirame 1819007WL051892 sanbhaji hanmant shrirame 00045 BARB0MUKHED 1792 1792 Processed 24/03/2023 A082230534412 SAMBHA HANMANT SHRIRAME BANK OF BARODA(606985)
29 MUKHED MH-19-007-197-001/85
(PIMPALKUNTHA) 		1819007000NRG23180320230481308 19/03/2023 yadav Laxman Shendge 1819007WL051891 yadav Laxman Shendge 00045 BARB0MUKHED 1792 1792 Processed 24/03/2023 A082230534406 YADAV LAXMAN SHENDAGE BANK OF BARODA(606985)
30 MUKHED MH-19-007-197-001/898
(PIMPALKUNTHA) 		1819007000NRG23180320230481369 19/03/2023 shrad kalprao gopnar 1819007WL051895 shrad kalprao gopnar 00045 BARB0MUKHED 1792 1792 Processed 24/03/2023 A082230534397 SHARAD KALAPRAO GOPANAR BANK OF BARODA(606985)
31 MUKHED MH-19-007-234-001/949
(SANGAVI BENAK) 		1819007000NRG23180320230481330 19/03/2023 ramanand madhav maskle 1819007WL051893 ramanand madhav maskle 00045 BARB0MUKHED 1466 1466 Processed 24/03/2023 A082230534415 RAMANAND MADHV MASKALE BANK OF BARODA(606985)
SubTotal 52284 52284
32 MUKHED MH-19-007-049-001/265
(KHAIRKA) 		1819007000NRG23180320230481018 19/03/2023 Anandrao Manikrao Shinde 1819007WL051865 Anandrao Manikrao Shinde 00089 CBIN0283054 1503 1503 Processed 24/03/2023 A082230534429 MR ANANDRAO MANIKRAO SHINDE STATE BANK OF INDIA(508548)
33 MUKHED MH-19-007-049-001/318
(KHAIRKA) 		1819007000NRG23150320230477368 19/03/2023 Mohan Mohan Hangrge 1819007WL051554 Mohan Mohan Hangrge 00089 CBIN0283054 1280 1280 Processed 24/03/2023 A082230534358 MR MADHAV MOHANARAO HANGARAGE STATE BANK OF INDIA(508548)
34 MUKHED MH-19-007-124-001/1103
(KAMJALGA) 		1819007000NRG23180320230480902 19/03/2023 Mahavir kalppa Mathpati 1819007WL051862 Mahavir kalppa Mathpati 00089 CBIN0283054 1250 1250 Processed 24/03/2023 A082230534362 Mr. MAHAVIR KALAPPA MATHAPATI MAHARASHTRA GRAMIN BANK(607000)
35 MUKHED MH-19-007-128-001/1094
(SHIKARA) 		1819007000NRG23180320230481413 19/03/2023 Dipak Devrao Gajage 1819007WL051899 Dipak Devrao Gajage 00089 CBIN0283054 1275 1275 Processed 24/03/2023 A082230534428 GAJGE DIPAK DEVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUKHED MH-19-007-128-001/1096
(SHIKARA) 		1819007000NRG23180320230481415 19/03/2023 Govind Madhav Devkatte 1819007WL051899 Govind Madhav Devkatte 00089 CBIN0283054 1280 1280 Processed 24/03/2023 A082230534376 MR GOVIND MADHAV DEVKATTE STATE BANK OF INDIA(508548)
37 MUKHED MH-19-007-128-001/1101
(SHIKARA) 		1819007000NRG23180320230481419 19/03/2023 Madhav Kondiab Sonkambnle 1819007WL051899 Madhav Kondiab Sonkambnle 00089 CBIN0283054 1275 1275 Processed 25/03/2023 A082230534380 Mr. MADHAV KONDIBA SONKAMBLE BANK OF MAHARASHTRA(607387)
38 MUKHED MH-19-007-128-001/239
(SHIKARA) 		1819007000NRG23180320230481421 19/03/2023 radhabai vitthal devmare 1819007WL051899 radhabai vitthal devmare 00089 CBIN0283054 1275 1275 Processed 24/03/2023 A082230534389 MS RADHABAI VITTHAL DEVMARE STATE BANK OF INDIA(508548)
39 MUKHED MH-19-007-128-001/506
(SHIKARA) 		1819007000NRG23180320230481425 19/03/2023 Laxmibai Baburao Talikote 1819007WL051899 Laxmibai Baburao Talikote 00089 CBIN0283054 1275 1275 Processed 24/03/2023 A082230534356 LAXMIBAI BAPURAO TALIKOTE ICICI BANK LTD(508534)
40 MUKHED MH-19-007-128-001/568
(SHIKARA) 		1819007000NRG23180320230481426 19/03/2023 Laxman Shankar Chidgir 1819007WL051899 Laxman Shankar Chidgir 00089 CBIN0283054 1275 1275 Processed 25/03/2023 A082230534383 Mr. LAXMAN SHANKAR CHITGIR BANK OF MAHARASHTRA(607387)
41 MUKHED MH-19-007-128-001/6
(SHIKARA) 		1819007000NRG23180320230481430 19/03/2023 BALAJI SUDAM GAVLE 1819007WL051899 BALAJI SUDAM GAVLE 00089 CBIN0283054 1275 1275 Processed 24/03/2023 A082230534403 Mr. BALAJI SUDAM GAVALE CENTRAL BANK OF INDIA(607115)
42 MUKHED MH-19-007-128-001/811
(SHIKARA) 		1819007000NRG23180320230481434 19/03/2023 raju ashok devktte 1819007WL051899 raju ashok devktte 00089 CBIN0283054 1275 1275 Processed 24/03/2023 A082230534369 RAJU ASHOK DEWKATE ICICI BANK LTD(508534)
43 MUKHED MH-19-007-128-001/812
(SHIKARA) 		1819007000NRG23180320230481435 19/03/2023 Sambaji Ashok Devkate 1819007WL051899 Sambaji Ashok Devkate 00089 CBIN0283054 1275 1275 Processed 24/03/2023 A082230534371 SAMBHAJI ASHOK DEWKATE ICICI BANK LTD(508534)
44 MUKHED MH-19-007-128-001/818
(SHIKARA) 		1819007000NRG23180320230481437 19/03/2023 satwaji nagorav subanwad 1819007WL051899 satwaji nagorav subanwad 00089 CBIN0283054 1275 1275 Processed 24/03/2023 A082230534357 Mr. SUBBANWAD SATWAJI NAGORAO CENTRAL BANK OF INDIA(607115)
45 MUKHED MH-19-007-128-001/829
(SHIKARA) 		1819007000NRG23180320230481438 19/03/2023 Balaji Shankar Rathod 1819007WL051899 Balaji Shankar Rathod 00089 CBIN0283054 1275 1275 Processed 24/03/2023 A082230534379 BALAJI SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
46 MUKHED MH-19-007-128-001/90
(SHIKARA) 		1819007000NRG23180320230481440 19/03/2023 suselabai sudam gajde 1819007WL051899 suselabai sudam gajde 00089 CBIN0283054 1275 1275 Processed 24/03/2023 A082230534359 SHUSHILATAI SUDAM GAJAGE ICICI BANK LTD(508534)
47 MUKHED MH-19-007-197-001/145
(PIMPALKUNTHA) 		1819007000NRG23180320230481374 19/03/2023 lalita vijai shendge 1819007WL051896 lalita vijai shendge 00089 CBIN0283054 1792 1792 Processed 24/03/2023 A082230534363 Mrs. LALITABAI VIJAY SHENDGE CENTRAL BANK OF INDIA(607115)
48 MUKHED MH-19-007-197-001/145
(PIMPALKUNTHA) 		1819007000NRG23180320230481373 19/03/2023 vijai nivarti shendge 1819007WL051896 vijai nivarti shendge 00089 CBIN0283054 1792 1792 Processed 24/03/2023 A082230534361 Mr. VIJAY NIVRUTI SHENDGE CENTRAL BANK OF INDIA(607115)
49 MUKHED MH-19-007-234-001/1439
(SANGAVI BENAK) 		1819007000NRG23140320230476362 19/03/2023 Kalpana Madhav Chabre 1819007WL051429 Kalpana Madhav Chabre 00089 CBIN0283054 1009 1009 Processed 24/03/2023 A082230534373 KALPANA MADHAV CHABRE MAHARASHTRA GRAMIN BANK(607000)
50 MUKHED MH-19-007-234-001/1439
(SANGAVI BENAK) 		1819007000NRG23140320230476363 19/03/2023 Kalpana Madhav Chabre 1819007WL051429 Kalpana Madhav Chabre 00089 CBIN0283054 1489 1489 Processed 24/03/2023 A082230534374 KALPANA MADHAV CHABRE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 25420 25420
51 MUKHED MH-19-007-013-001/213
(VADGAON) 		1819007000NRG23180320230480984 19/03/2023 shadul fatrusab shaikh 1819007WL051864 shadul fatrusab shaikh 00114 UTIB0SNDCC1 1530 1530 Processed 24/03/2023 A082230534404 SHADULFATRUSHAIKH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
52 MUKHED MH-19-007-049-001/304
(KHAIRKA) 		1819007000NRG23150320230477426 19/03/2023 Laxmibai Balaji Khatke 1819007WL051556 Laxmibai Balaji Khatke 00114 UTIB0SNDCC1 1362 1362 Processed 24/03/2023 A082230534354 LAXMIBAIBALAJIKHATKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
53 MUKHED MH-19-007-085-001/534
(AMBULGA (BK)) 		1819007000NRG23170320230480383 19/03/2023 Kamalbai Ramrao kadam 1819007WL051796 Kamalbai Ramrao kadam 00114 UTIB0SNDCC1 1536 1536 Processed 24/03/2023 A082230534355 KAMALBAIRAMRAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 4428 4428
54 MUKHED MH-19-007-030-001/27
(KUNDRALA) 		1819007000NRG23180320230481445 19/03/2023 SHANKAR VITTHAL BAJIGARE 1819007WL051900 SHANKAR VITTHAL BAJIGARE 00168 ICIC0000538 1792 1792 Processed 24/03/2023 A082230534351 SAVITA VAIJNATH DEVKATTE BANK OF BARODA(606985)
55 MUKHED MH-19-007-033-001/109
(SUGAON (KH)) 		1819007000NRG23180320230480947 19/03/2023 DHONDABAI MARETI RATHOD 1819007WL051863 DHONDABAI MARETI RATHOD 00168 ICIC0000538 1514 1514 Processed 24/03/2023 A082230534352 MAROTIBANDHURATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
56 MUKHED MH-19-007-085-001/331
(AMBULGA (BK)) 		1819007000NRG23170320230480378 19/03/2023 SANJAY KISHAN BADAWAD 1819007WL051796 SANJAY KISHAN BADAWAD 00168 ICIC0000538 1536 1536 Processed 24/03/2023 A082230534353 BADAWAD SANJAY KISHANRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
57 MUKHED MH-19-007-106-001/10
(VARTALA) 		1819007000NRG23180320230481447 19/03/2023 INDUBAI MADHAV GAIKWAD 1819007WL051901 INDUBAI MADHAV GAIKWAD 00168 ICIC0000538 1532 1532 Processed 24/03/2023 A082230534350 Mrs. INDRABAI MADHAV GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
58 MUKHED MH-19-007-124-001/138
(KAMJALGA) 		1819007000NRG23180320230480913 19/03/2023 SUMAN MAROTI RAJURE 1819007WL051862 SUMAN MAROTI RAJURE 00168 ICIC0000538 1250 1250 Processed 24/03/2023 A082230534348 Mrs. Sumanbai Maroti Dhanure MAHARASHTRA GRAMIN BANK(607000)
59 MUKHED MH-19-007-124-001/35
(KAMJALGA) 		1819007000NRG23180320230480926 19/03/2023 SHIVAGANGA PANDITRAO SHEL 1819007WL051862 SHIVAGANGA PANDITRAO SHEL 00168 ICIC0000538 1250 1250 Rejected 23/03/2023 A082230534405 A/c Blocked or Frozen
60 MUKHED MH-19-007-197-001/250
(PIMPALKUNTHA) 		1819007000NRG23180320230481295 19/03/2023 BHARATBAI RAMESH JHUBE 1819007WL051891 BHARATBAI RAMESH JHUBE 00168 ICIC0000538 1792 1792 Processed 24/03/2023 A082230534347 MRS BHARATBAI RAMESH JUBARE STATE BANK OF INDIA(508548)
61 MUKHED MH-19-007-197-001/39
(PIMPALKUNTHA) 		1819007000NRG23180320230481297 19/03/2023 RAJYABAI SOPAN WAGHMARE 1819007WL051891 RAJYABAI SOPAN WAGHMARE 00168 ICIC0000538 1792 1792 Processed 24/03/2023 A082230534349 Mr. MAROTI SOPAN WAGHAMARE INDIAN BANK(607105)
SubTotal 12458 12458
62 MUKHED MH-19-007-049-001/139
(KHAIRKA) 		1819007000NRG23180320230481009 19/03/2023 Balaji Ananda Shinde 1819007WL051865 Balaji Ananda Shinde 00415 SBIN0003675 1502 1502 Processed 24/03/2023 A082230534365 MR BALAJI ANANDRAO SHINDE STATE BANK OF INDIA(508548)
63 MUKHED MH-19-007-049-001/139
(KHAIRKA) 		1819007000NRG23180320230481010 19/03/2023 Sulubai Balaji Shinde 1819007WL051865 Sulubai Balaji Shinde 00415 SBIN0003675 1502 1502 Processed 24/03/2023 A082230534387 MRS SULUCHANA BALAJI PATIL STATE BANK OF INDIA(508548)
SubTotal 3004 3004
64 MUKHED MH-19-007-085-001/688
(AMBULGA (BK)) 		1819007000NRG23170320230480390 19/03/2023 HANMANT NAGNATH DESHTWAD 1819007WL051796 HANMANT NAGNATH DESHTWAD 00415 SBIN0006039 1536 1536 Processed 24/03/2023 A082230534364 MR HANAMANT NAGNATH DESHTWAD STATE BANK OF INDIA(508548)
SubTotal 1536 1536
65 MUKHED MH-19-007-085-001/364
(AMBULGA (BK)) 		1819007000NRG23170320230480381 19/03/2023 Maroti Hanmant Kalyanpad 1819007WL051796 Maroti Hanmant Kalyanpad 00415 SBIN0020049 1536 1536 Processed 24/03/2023 A082230534566 MAROTI HANMANT KALYANPAD BANK OF INDIA(508505)
SubTotal 1536 1536
66 MUKHED MH-19-007-043-001/314
(MANGYAL) 		1819007000NRG23180320230481385 19/03/2023 Gunderao Vankatrao BAggire 1819007WL051897 Gunderao Vankatrao BAggire 00415 SBIN0020058 1494 1494 Processed 24/03/2023 A082230534549 Mr. GUNDERAO VYANKAT BAJGIRE MAHARASHTRA GRAMIN BANK(607000)
67 MUKHED MH-19-007-049-001/102
(KHAIRKA) 		1819007000NRG23150320230477397 19/03/2023 Anjanbai govind Puri 1819007WL051556 Anjanbai govind Puri 00415 SBIN0020058 1362 1362 Processed 24/03/2023 A082230534631 MS ANAJANBAI GOVIND PURI STATE BANK OF INDIA(508548)
68 MUKHED MH-19-007-049-001/102
(KHAIRKA) 		1819007000NRG23150320230477396 19/03/2023 Govind Datta Puri 1819007WL051556 Govind Datta Puri 00415 SBIN0020058 1362 1362 Processed 24/03/2023 A082230534630 GOVINDDATATRAYA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
69 MUKHED MH-19-007-049-001/109
(KHAIRKA) 		1819007000NRG23150320230477399 19/03/2023 Anusayabai Ganesh Puri 1819007WL051556 Anusayabai Ganesh Puri 00415 SBIN0020058 1362 1362 Processed 24/03/2023 A082230534604 MS ANUSAYABAI GANESH PURI STATE BANK OF INDIA(508548)
70 MUKHED MH-19-007-049-001/110
(KHAIRKA) 		1819007000NRG23150320230477401 19/03/2023 Nerabai Naryan Puri 1819007WL051556 Nerabai Naryan Puri 00415 SBIN0020058 1362 1362 Processed 24/03/2023 A082230534607 MS NANDABAI NARAYAN PURI STATE BANK OF INDIA(508548)
71 MUKHED MH-19-007-049-001/113
(KHAIRKA) 		1819007000NRG23150320230477403 19/03/2023 Dhurpatbai Balaji Shrirame 1819007WL051556 Dhurpatbai Balaji Shrirame 00415 SBIN0020058 1362 1362 Processed 24/03/2023 A082230534643 SARUBAI BALAJI SHRIRAME STATE BANK OF INDIA(508548)
72 MUKHED MH-19-007-049-001/116
(KHAIRKA) 		1819007000NRG23150320230477349 19/03/2023 Sambaji Ananda Shirbatal 1819007WL051554 Sambaji Ananda Shirbatal 00415 SBIN0020058 1280 1280 Processed 24/03/2023 A082230534584 MR SAMBHAJI ANAND SHIRABARATAL STATE BANK OF INDIA(508548)
73 MUKHED MH-19-007-049-001/117
(KHAIRKA) 		1819007000NRG23150320230477350 19/03/2023 Janabai Madhav Shirbatal 1819007WL051554 Janabai Madhav Shirbatal 00415 SBIN0020058 1280 1280 Processed 24/03/2023 A082230534618 MS JANABAI MADHAV SHIRBARTAL STATE BANK OF INDIA(508548)
74 MUKHED MH-19-007-049-001/123
(KHAIRKA) 		1819007000NRG23150320230477405 19/03/2023 Laxmibai Pratap More 1819007WL051556 Laxmibai Pratap More 00415 SBIN0020058 1362 1362 Processed 24/03/2023 A082230534594 MS LAXMIBAI PRATAP MORE STATE BANK OF INDIA(508548)
75 MUKHED MH-19-007-049-001/123
(KHAIRKA) 		1819007000NRG23150320230477404 19/03/2023 Prtap Rama More 1819007WL051556 Prtap Rama More 00415 SBIN0020058 1362 1362 Processed 24/03/2023 A082230534596 MR PRATAP RAMRAO MORE STATE BANK OF INDIA(508548)
76 MUKHED MH-19-007-049-001/124
(KHAIRKA) 		1819007000NRG23150320230477406 19/03/2023 Dilip Rama More 1819007WL051556 Dilip Rama More 00415 SBIN0020058 1362 1362 Processed 24/03/2023 A082230534598 MR DEELIP RAMRAO MORE STATE BANK OF INDIA(508548)
77 MUKHED MH-19-007-049-001/125
(KHAIRKA) 		1819007000NRG23180320230481007 19/03/2023 madhav ganpti shinde 1819007WL051865 madhav ganpti shinde 00415 SBIN0020058 1502 1502 Processed 24/03/2023 A082230534540 MR MADHAVRAO GANAPATHI SHINDE STATE BANK OF INDIA(508548)
78 MUKHED MH-19-007-049-001/128
(KHAIRKA) 		1819007000NRG23150320230477407 19/03/2023 Sumanbai Ramrao Shinde 1819007WL051556 Sumanbai Ramrao Shinde 00415 SBIN0020058 1362 1362 Processed 24/03/2023 A082230534613 SUMANBAIRAMRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
79 MUKHED MH-19-007-049-001/147
(KHAIRKA) 		1819007000NRG23150320230477351 19/03/2023 rukminbaai hanmant vadje 1819007WL051554 rukminbaai hanmant vadje 00415 SBIN0020058 1280 1280 Processed 24/03/2023 A082230534619 RUKMINBAIHANMANTVADAJE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
80 MUKHED MH-19-007-049-001/148
(KHAIRKA) 		1819007000NRG23150320230477352 19/03/2023 Digambar Avdhith Puri 1819007WL051554 Digambar Avdhith Puri 00415 SBIN0020058 1280 1280 Processed 24/03/2023 A082230534553 DIGAMBARAVDHUT THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
81 MUKHED MH-19-007-049-001/168
(KHAIRKA) 		1819007000NRG23150320230477408 19/03/2023 Nitish Jaywant Patil 1819007WL051556 Nitish Jaywant Patil 00415 SBIN0020058 1362 1362 Processed 24/03/2023 A082230534552 PATIL NITISH JAYVANTRAO BANK OF BARODA(606985)
82 MUKHED MH-19-007-049-001/169
(KHAIRKA) 		1819007000NRG23150320230477353 19/03/2023 Yogeshwar Shivaji Shrirame 1819007WL051554 Yogeshwar Shivaji Shrirame 00415 SBIN0020058 1280 1280 Processed 24/03/2023 A082230534610 MR YOGESH SHIVAJIRAO SHRIRAME STATE BANK OF INDIA(508548)
83 MUKHED MH-19-007-049-001/173
(KHAIRKA) 		1819007000NRG23150320230477412 19/03/2023 jayram madhav suryvanshi 1819007WL051556 jayram madhav suryvanshi 00415 SBIN0020058 1362 1362 Processed 24/03/2023 A082230534617 JAYRAM MADHAVRAO SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MUKHED MH-19-007-049-001/173
(KHAIRKA) 		1819007000NRG23150320230477410 19/03/2023 madhav tulshiram suryvanshi 1819007WL051556 madhav tulshiram suryvanshi 00415 SBIN0020058 1362 1362 Processed 24/03/2023 A082230534612 MR MADHAVRAO TULSHIRAM SURUWANSHI STATE BANK OF INDIA(508548)
85 MUKHED MH-19-007-049-001/174
(KHAIRKA) 		1819007000NRG23180320230481011 19/03/2023 Armatram Hari More 1819007WL051865 Armatram Hari More 00415 SBIN0020058 1502 1502 Processed 24/03/2023 A082230534632 MR ATMARAM HARI MORE STATE BANK OF INDIA(508548)
86 MUKHED MH-19-007-049-001/179
(KHAIRKA) 		1819007000NRG23150320230477414 19/03/2023 Bharatbai Manik Puri 1819007WL051556 Bharatbai Manik Puri 00415 SBIN0020058 1362 1362 Processed 24/03/2023 A082230534608 MS BHARATBAI MANIK PURI STATE BANK OF INDIA(508548)
87 MUKHED MH-19-007-049-001/179
(KHAIRKA) 		1819007000NRG23150320230477413 19/03/2023 Manik Kashinath Puri 1819007WL051556 Manik Kashinath Puri 00415 SBIN0020058 1362 1362 Processed 24/03/2023 A082230534606 MR MANIK KASHINATH PURI STATE BANK OF INDIA(508548)
88 MUKHED MH-19-007-049-001/180
(KHAIRKA) 		1819007000NRG23150320230477415 19/03/2023 sambhaji dadarav shinde 1819007WL051556 sambhaji dadarav shinde 00415 SBIN0020058 1362 1362 Processed 24/03/2023 A082230534546 MR SAMBHAJI DADARAO SHINDE STATE BANK OF INDIA(508548)
89 MUKHED MH-19-007-049-001/180
(KHAIRKA) 		1819007000NRG23150320230477416 19/03/2023 URMALA SAMBHAJI PATIL 1819007WL051556 URMALA SAMBHAJI PATIL 00415 SBIN0020058 1362 1362 Processed 24/03/2023 A082230534547 MR URMILABI SAMBHAJI PATIL STATE BANK OF INDIA(508548)
90 MUKHED MH-19-007-049-001/181
(KHAIRKA) 		1819007000NRG23150320230477418 19/03/2023 Indubai Yadhav Hangrge 1819007WL051556 Indubai Yadhav Hangrge 00415 SBIN0020058 1362 1362 Processed 24/03/2023 A082230534614 MS INDARBAI YADAVRAO HANGARGE STATE BANK OF INDIA(508548)
91 MUKHED MH-19-007-049-001/181
(KHAIRKA) 		1819007000NRG23150320230477417 19/03/2023 YADHAV MOHAN HANGRGE 1819007WL051556 YADHAV MOHAN HANGRGE 00415 SBIN0020058 1362 1362 Processed 24/03/2023 A082230534615 MR YADAVRAO MOHAN HANGARGE STATE BANK OF INDIA(508548)
92 MUKHED MH-19-007-049-001/182
(KHAIRKA) 		1819007000NRG23150320230477354 19/03/2023 Ahok Digambar Shinde 1819007WL051554 Ahok Digambar Shinde 00415 SBIN0020058 1280 1280 Processed 24/03/2023 A082230534554 MR ASHOKRAO DIGAMBAR SHINDE STATE BANK OF INDIA(508548)
93 MUKHED MH-19-007-049-001/185
(KHAIRKA) 		1819007000NRG23150320230477355 19/03/2023 parubai prlhad shirbaltar 1819007WL051554 parubai prlhad shirbaltar 00415 SBIN0020058 1280 1280 Processed 24/03/2023 A082230534620 MS PARUBAI PRALHAD SHIRBARTAL STATE BANK OF INDIA(508548)
94 MUKHED MH-19-007-049-001/187
(KHAIRKA) 		1819007000NRG23150320230477356 19/03/2023 GAngaram Babarao Shirbatal 1819007WL051554 GAngaram Babarao Shirbatal 00415 SBIN0020058 1280 1280 Processed 24/03/2023 A082230534609 MR GANGARAM BABARAO SHIRBARTAL STATE BANK OF INDIA(508548)
95 MUKHED MH-19-007-049-001/187
(KHAIRKA) 		1819007000NRG23150320230477357 19/03/2023 Savita Gangaram Shirbatal 1819007WL051554 Savita Gangaram Shirbatal 00415 SBIN0020058 1024 1024 Processed 24/03/2023 A082230534557 MRS SAVITABAI GANGARAM SHIRBARTAL STATE BANK OF INDIA(508548)
96 MUKHED MH-19-007-049-001/199
(KHAIRKA) 		1819007000NRG23150320230477358 19/03/2023 Bhujang Amrata GAikwad 1819007WL051554 Bhujang Amrata GAikwad 00415 SBIN0020058 1280 1280 Processed 24/03/2023 A082230534592 MR BHUJANGA AMRUTA GAIKWAD STATE BANK OF INDIA(508548)
97 MUKHED MH-19-007-049-001/207
(KHAIRKA) 		1819007000NRG23150320230477360 19/03/2023 Balaji Maroti Shirbatl 1819007WL051554 Balaji Maroti Shirbatl 00415 SBIN0020058 1280 1280 Processed 24/03/2023 A082230534576 MR BALAJI MAROTI SHIRBARTAL STATE BANK OF INDIA(508548)
98 MUKHED MH-19-007-049-001/240
(KHAIRKA) 		1819007000NRG23150320230477420 19/03/2023 Arun Amrtrao Khatke 1819007WL051556 Arun Amrtrao Khatke 00415 SBIN0020058 1362 1362 Processed 24/03/2023 A082230534368 MR ARUN AMRUTRAO KHATKE STATE BANK OF INDIA(508548)
99 MUKHED MH-19-007-049-001/240
(KHAIRKA) 		1819007000NRG23150320230477421 19/03/2023 Renuka Arun Khatke 1819007WL051556 Renuka Arun Khatke 00415 SBIN0020058 1362 1362 Processed 24/03/2023 A082230534366 MRS RENUKABAI ARUN KHATKE STATE BANK OF INDIA(508548)
100 MUKHED MH-19-007-049-001/241
(KHAIRKA) 		1819007000NRG23150320230477422 19/03/2023 vittal Yadhav Hangrge 1819007WL051556 vittal Yadhav Hangrge 00415 SBIN0020058 1362 1362 Processed 24/03/2023 A082230534616 MR VITTHAL YADAVRAO HANGARGE STATE BANK OF INDIA(508548)
101 MUKHED MH-19-007-049-001/243
(KHAIRKA) 		1819007000NRG23150320230477363 19/03/2023 Hanmant Shankar Chamkure 1819007WL051554 Hanmant Shankar Chamkure 00415 SBIN0020058 1280 1280 Processed 24/03/2023 A082230534382 HANMANT SHANKAR CHAMKURE UNION BANK OF INDIA(508500)
102 MUKHED MH-19-007-049-001/253
(KHAIRKA) 		1819007000NRG23180320230481016 19/03/2023 Datta gangadhar puri 1819007WL051865 Datta gangadhar puri 00415 SBIN0020058 1233 1233 Processed 24/03/2023 A082230534375 DATTAGANGADHARPURI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
103 MUKHED MH-19-007-049-001/304
(KHAIRKA) 		1819007000NRG23150320230477425 19/03/2023 balaji datta khatke 1819007WL051556 balaji datta khatke 00415 SBIN0020058 1362 1362 Processed 24/03/2023 A082230534561 BALAJIDATAKHATKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
104 MUKHED MH-19-007-049-001/308
(KHAIRKA) 		1819007000NRG23150320230477364 19/03/2023 namdev ramrav chmkure 1819007WL051554 namdev ramrav chmkure 00415 SBIN0020058 1280 1280 Processed 24/03/2023 A082230534595 MR NAMDEV RAMRAO CHAMKURE STATE BANK OF INDIA(508548)
105 MUKHED MH-19-007-049-001/309
(KHAIRKA) 		1819007000NRG23150320230477366 19/03/2023 Dhondiba Ramrao Chamkure 1819007WL051554 Dhondiba Ramrao Chamkure 00415 SBIN0020058 1280 1280 Processed 24/03/2023 A082230534601 MR DHONDIBA RAMRAO CHAMKURE STATE BANK OF INDIA(508548)
106 MUKHED MH-19-007-049-001/309
(KHAIRKA) 		1819007000NRG23150320230477367 19/03/2023 Savita Dhondiba Chamlure 1819007WL051554 Savita Dhondiba Chamlure 00415 SBIN0020058 768 768 Processed 24/03/2023 A082230534600 MS SAVITA DHONDIBA CHAMKURE STATE BANK OF INDIA(508548)
107 MUKHED MH-19-007-049-001/354
(KHAIRKA) 		1819007000NRG23150320230477371 19/03/2023 Satybhama Maroti Shirbatal 1819007WL051554 Satybhama Maroti Shirbatal 00415 SBIN0020058 1275 1275 Processed 24/03/2023 A082230534623 MRS SATYBHAMA MAROTI SHIRBARTAL STATE BANK OF INDIA(508548)
108 MUKHED MH-19-007-049-001/366
(KHAIRKA) 		1819007000NRG23150320230477372 19/03/2023 Tukaram Naryan Shirbatal 1819007WL051554 Tukaram Naryan Shirbatal 00415 SBIN0020058 1275 1275 Processed 24/03/2023 A082230534560 MR TUKARAM NARAYAN SHIRBARTAL STATE BANK OF INDIA(508548)
109 MUKHED MH-19-007-049-001/367
(KHAIRKA) 		1819007000NRG23150320230477373 19/03/2023 Sambhaji Naryan Shirbatal 1819007WL051554 Sambhaji Naryan Shirbatal 00415 SBIN0020058 1275 1275 Processed 24/03/2023 A082230534556 Sambhaji Narayan Shirbartal IDFC BANK LIMITED(608117)
110 MUKHED MH-19-007-049-001/392
(KHAIRKA) 		1819007000NRG23150320230477374 19/03/2023 Ajay Ramkish More 1819007WL051554 Ajay Ramkish More 00415 SBIN0020058 1275 1275 Processed 24/03/2023 A082230534638 MR AJAY RAMKISHAN MORE STATE BANK OF INDIA(508548)
111 MUKHED MH-19-007-049-001/396
(KHAIRKA) 		1819007000NRG23180320230481020 19/03/2023 Sangita Madhav Patil 1819007WL051865 Sangita Madhav Patil 00415 SBIN0020058 1503 1503 Processed 24/03/2023 A082230534378 SANGITAMADHAVPATILSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
112 MUKHED MH-19-007-049-001/4
(KHAIRKA) 		1819007000NRG23150320230477427 19/03/2023 Kamalbai Satwaji morey 1819007WL051556 Kamalbai Satwaji morey 00415 SBIN0020058 1362 1362 Processed 24/03/2023 A082230534589 MS KAMALBAI SATAWA MORE STATE BANK OF INDIA(508548)
113 MUKHED MH-19-007-049-001/4
(KHAIRKA) 		1819007000NRG23150320230477428 19/03/2023 Pratap Kerba Morey 1819007WL051556 Pratap Kerba Morey 00415 SBIN0020058 1362 1362 Rejected 23/03/2023 A082230534603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MUKHED MH-19-007-049-001/41
(KHAIRKA) 		1819007000NRG23150320230477375 19/03/2023 Hanmant Tukaram More 1819007WL051554 Hanmant Tukaram More 00415 SBIN0020058 1275 1275 Processed 24/03/2023 A082230534572 MR HANMANT TUKARAM MORE STATE BANK OF INDIA(508548)
115 MUKHED MH-19-007-049-001/44
(KHAIRKA) 		1819007000NRG23150320230477377 19/03/2023 sunita Tejerao More 1819007WL051554 sunita Tejerao More 00415 SBIN0020058 1275 1275 Processed 24/03/2023 A082230534599 MS SUNITA TEJERAO MORE STATE BANK OF INDIA(508548)
116 MUKHED MH-19-007-049-001/44
(KHAIRKA) 		1819007000NRG23150320230477376 19/03/2023 Tejerao Vittal More 1819007WL051554 Tejerao Vittal More 00415 SBIN0020058 1275 1275 Processed 24/03/2023 A082230534548 MR TEJERAO VITTHALRAO MORE STATE BANK OF INDIA(508548)
117 MUKHED MH-19-007-049-001/49
(KHAIRKA) 		1819007000NRG23150320230477378 19/03/2023 Baliram Sambhaji Bhalerao 1819007WL051554 Baliram Sambhaji Bhalerao 00415 SBIN0020058 1275 1275 Processed 24/03/2023 A082230534551 MR BALIRAM SAMBHA BHALRAO STATE BANK OF INDIA(508548)
118 MUKHED MH-19-007-049-001/52
(KHAIRKA) 		1819007000NRG23150320230477430 19/03/2023 bharatbai houshagi more 1819007WL051556 bharatbai houshagi more 00415 SBIN0020058 1362 1362 Processed 24/03/2023 A082230534593 MS BHARATBAI HOUSAJI MORE STATE BANK OF INDIA(508548)
119 MUKHED MH-19-007-049-001/52
(KHAIRKA) 		1819007000NRG23150320230477429 19/03/2023 haushagi ganpat more 1819007WL051556 haushagi ganpat more 00415 SBIN0020058 1362 1362 Processed 24/03/2023 A082230534588 MR HOSAJI GANPATI MORE STATE BANK OF INDIA(508548)
120 MUKHED MH-19-007-049-001/56
(KHAIRKA) 		1819007000NRG23150320230477381 19/03/2023 Laxmibai Pandhari Morey 1819007WL051554 Laxmibai Pandhari Morey 00415 SBIN0020058 1275 1275 Processed 24/03/2023 A082230534591 MS LAXMIBAI PANDHRI MORE STATE BANK OF INDIA(508548)
121 MUKHED MH-19-007-049-001/56
(KHAIRKA) 		1819007000NRG23150320230477380 19/03/2023 Pandhari Dutta Morey 1819007WL051554 Pandhari Dutta Morey 00415 SBIN0020058 1275 1275 Processed 24/03/2023 A082230534626 MR PANDHRI DATTA MORE STATE BANK OF INDIA(508548)
122 MUKHED MH-19-007-049-001/57
(KHAIRKA) 		1819007000NRG23150320230477382 19/03/2023 Baliram Govind More 1819007WL051554 Baliram Govind More 00415 SBIN0020058 1275 1275 Processed 24/03/2023 A082230534597 Mr. BALIRAM GOVIND MORE MAHARASHTRA GRAMIN BANK(607000)
123 MUKHED MH-19-007-049-001/65
(KHAIRKA) 		1819007000NRG23150320230477384 19/03/2023 Dashrath Laxman More 1819007WL051554 Dashrath Laxman More 00415 SBIN0020058 1275 1275 Processed 24/03/2023 A082230534550 MR DASHRATH LAXMAN MORE STATE BANK OF INDIA(508548)
124 MUKHED MH-19-007-049-001/71
(KHAIRKA) 		1819007000NRG23150320230477386 19/03/2023 Balaji Bhimrao More 1819007WL051554 Balaji Bhimrao More 00415 SBIN0020058 1275 1275 Processed 24/03/2023 A082230534622 MR BALAJI BHIMRAO MORE STATE BANK OF INDIA(508548)
125 MUKHED MH-19-007-049-001/71
(KHAIRKA) 		1819007000NRG23150320230477387 19/03/2023 Kavita Balaji More 1819007WL051554 Kavita Balaji More 00415 SBIN0020058 1275 1275 Processed 24/03/2023 A082230534621 MR KAVITA BALAJI MORE STATE BANK OF INDIA(508548)
126 MUKHED MH-19-007-049-001/72
(KHAIRKA) 		1819007000NRG23150320230477388 19/03/2023 Pamabai Bhimrao More 1819007WL051554 Pamabai Bhimrao More 00415 SBIN0020058 1275 1275 Processed 24/03/2023 A082230534629 MRS PREMALA BHIMRAO MORE STATE BANK OF INDIA(508548)
127 MUKHED MH-19-007-049-001/74
(KHAIRKA) 		1819007000NRG23150320230477431 19/03/2023 DANESHWAR DIGAMBAR MORE 1819007WL051556 DANESHWAR DIGAMBAR MORE 00415 SBIN0020058 1362 1362 Processed 24/03/2023 A082230534590 MR DNYANESHWAR DIGAMBAR MORE STATE BANK OF INDIA(508548)
128 MUKHED MH-19-007-049-001/78
(KHAIRKA) 		1819007000NRG23150320230477432 19/03/2023 Bhaurao Namdev Morey 1819007WL051556 Bhaurao Namdev Morey 00415 SBIN0020058 1362 1362 Processed 24/03/2023 A082230534569 MR BHAURAV NAMAJI MORE STATE BANK OF INDIA(508548)
129 MUKHED MH-19-007-049-001/81
(KHAIRKA) 		1819007000NRG23150320230477434 19/03/2023 Dadarao Namdeo Morey 1819007WL051556 Dadarao Namdeo Morey 00415 SBIN0020058 1136 1136 Processed 24/03/2023 A082230534574 MR DADARAV NAMDEV MORE STATE BANK OF INDIA(508548)
130 MUKHED MH-19-007-049-001/81
(KHAIRKA) 		1819007000NRG23150320230477435 19/03/2023 Latabai Datta More 1819007WL051556 Latabai Datta More 00415 SBIN0020058 1136 1136 Processed 24/03/2023 A082230534575 MORE LATABAI DADARAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
131 MUKHED MH-19-007-049-001/93
(KHAIRKA) 		1819007000NRG23150320230477438 19/03/2023 devidas balaji panchal 1819007WL051556 devidas balaji panchal 00415 SBIN0020058 1136 1136 Processed 24/03/2023 A082230534578 Mr. PANCHAL DEVIDAS BALAJI CENTRAL BANK OF INDIA(607115)
132 MUKHED MH-19-007-049-001/93
(KHAIRKA) 		1819007000NRG23150320230477440 19/03/2023 ganesh baburao panchal 1819007WL051556 ganesh baburao panchal 00415 SBIN0020058 1136 1136 Processed 24/03/2023 A082230534580 MR GANESH BAPURAO PANCHAL STATE BANK OF INDIA(508548)
133 MUKHED MH-19-007-049-001/93
(KHAIRKA) 		1819007000NRG23150320230477439 19/03/2023 sulanbai balaji panchal 1819007WL051556 sulanbai balaji panchal 00415 SBIN0020058 1136 1136 Processed 24/03/2023 A082230534579 MS SULUBAI BALAJI PANCHAL STATE BANK OF INDIA(508548)
134 MUKHED MH-19-007-049-002/168
(KHAIRKA) 		1819007000NRG23150320230477391 19/03/2023 Akash Maroti Shirbatal 1819007WL051554 Akash Maroti Shirbatal 00415 SBIN0020058 1275 1275 Processed 24/03/2023 A082230534567 MR AAKASH MAROTI SHIRVARTAL STATE BANK OF INDIA(508548)
135 MUKHED MH-19-007-106-001/245
(VARTALA) 		1819007000NRG23180320230481459 19/03/2023 Namrata Madhukar Rathod 1819007WL051901 Namrata Madhukar Rathod 00415 SBIN0020058 1510 1510 Processed 24/03/2023 A082230534582 MISS NAMRATA MADHUKAR RATHOD STATE BANK OF INDIA(508548)
136 MUKHED MH-19-007-106-001/245
(VARTALA) 		1819007000NRG23180320230481458 19/03/2023 Nisha Madhukar Rathod 1819007WL051901 Nisha Madhukar Rathod 00415 SBIN0020058 1510 1510 Processed 24/03/2023 A082230534581 MISS NISHA MADHUKAR RATHOD STATE BANK OF INDIA(508548)
137 MUKHED MH-19-007-106-001/351
(VARTALA) 		1819007000NRG23180320230481465 19/03/2023 Dhodyabai Gangaram Aade 1819007WL051901 Dhodyabai Gangaram Aade 00415 SBIN0020058 1536 1536 Processed 24/03/2023 A082230534628 MS DHONDUBAI GANGARAM AADE STATE BANK OF INDIA(508548)
138 MUKHED MH-19-007-128-001/1023
(SHIKARA) 		1819007000NRG23180320230481409 19/03/2023 sachin arun bansode 1819007WL051899 sachin arun bansode 00415 SBIN0020058 1275 1275 Processed 24/03/2023 A082230534585 MR SACHIN ARUN BANSODE STATE BANK OF INDIA(508548)
139 MUKHED MH-19-007-128-001/108
(SHIKARA) 		1819007000NRG23180320230481411 19/03/2023 Vimalbai Shivaji Jadhav 1819007WL051899 Vimalbai Shivaji Jadhav 00415 SBIN0020058 1275 1275 Processed 24/03/2023 A082230534564 VIMALBAI SHIVAJI JADHAV ICICI BANK LTD(508534)
140 MUKHED MH-19-007-128-001/1093
(SHIKARA) 		1819007000NRG23180320230481412 19/03/2023 Madhav Namdev Talware 1819007WL051899 Madhav Namdev Talware 00415 SBIN0020058 1275 1275 Processed 24/03/2023 A082230534635 MR MADHAV NAMDEV TALWARE STATE BANK OF INDIA(508548)
141 MUKHED MH-19-007-128-001/1095
(SHIKARA) 		1819007000NRG23180320230481414 19/03/2023 Dnyaneshwar Namdev Talware 1819007WL051899 Dnyaneshwar Namdev Talware 00415 SBIN0020058 1275 1275 Processed 24/03/2023 A082230534636 MR DNYANESHWAR NAMDEV TALWARE STATE BANK OF INDIA(508548)
142 MUKHED MH-19-007-128-001/1097
(SHIKARA) 		1819007000NRG23180320230481416 19/03/2023 Chandrakant Devidas Devkatte 1819007WL051899 Chandrakant Devidas Devkatte 00415 SBIN0020058 1280 1280 Processed 24/03/2023 A082230534639 MR CHANDRAKANT DEVIDAS DEVKATTE STATE BANK OF INDIA(508548)
143 MUKHED MH-19-007-128-001/1099
(SHIKARA) 		1819007000NRG23180320230481418 19/03/2023 Ajay Chandrakant Waghmare 1819007WL051899 Ajay Chandrakant Waghmare 00415 SBIN0020058 1275 1275 Processed 24/03/2023 A082230534633 MASTER AJAY CHANDRAKANT WAGHMARE STATE BANK OF INDIA(508548)
144 MUKHED MH-19-007-128-001/339
(SHIKARA) 		1819007000NRG23180320230481423 19/03/2023 Shantabai Hiraman Bansode 1819007WL051899 Shantabai Hiraman Bansode 00415 SBIN0020058 1275 1275 Processed 24/03/2023 A082230534377 MRS SHANTABAI HIRAMAN BANSODE STATE BANK OF INDIA(508548)
145 MUKHED MH-19-007-128-001/483
(SHIKARA) 		1819007000NRG23180320230481424 19/03/2023 Khandu Ishwar Devkatte 1819007WL051899 Khandu Ishwar Devkatte 00415 SBIN0020058 1275 1275 Processed 24/03/2023 A082230534586 MR KHANDU VISHWRAO DEVKATTE STATE BANK OF INDIA(508548)
146 MUKHED MH-19-007-128-001/646
(SHIKARA) 		1819007000NRG23180320230481431 19/03/2023 Mathurabai Vishwanath Bansode 1819007WL051899 Mathurabai Vishwanath Bansode 00415 SBIN0020058 1275 1275 Processed 24/03/2023 A082230534627 MS MATHURABAI VISHVANATH BANSODE STATE BANK OF INDIA(508548)
147 MUKHED MH-19-007-128-001/687
(SHIKARA) 		1819007000NRG23180320230481432 19/03/2023 ravindra ramrav dhvle 1819007WL051899 ravindra ramrav dhvle 00415 SBIN0020058 1275 1275 Processed 24/03/2023 A082230534641 MR RAVINDRA RAMRAO DHAVALE STATE BANK OF INDIA(508548)
148 MUKHED MH-19-007-128-001/746
(SHIKARA) 		1819007000NRG23180320230481433 19/03/2023 Rahul Vishwanath BAnsode 1819007WL051899 Rahul Vishwanath BAnsode 00415 SBIN0020058 1275 1275 Processed 24/03/2023 A082230534602 MR RAHUL VISHWANATH BANSODE STATE BANK OF INDIA(508548)
149 MUKHED MH-19-007-128-001/9
(SHIKARA) 		1819007000NRG23180320230481439 19/03/2023 BHIMRAO RAMRAO DHAVLE 1819007WL051899 BHIMRAO RAMRAO DHAVLE 00415 SBIN0020058 1275 1275 Processed 24/03/2023 A082230534545 MR BHIM RAO DHAVLE STATE BANK OF INDIA(508548)
150 MUKHED MH-19-007-128-001/979
(SHIKARA) 		1819007000NRG23180320230481441 19/03/2023 Sachin Kondiba Sonkamble 1819007WL051899 Sachin Kondiba Sonkamble 00415 SBIN0020058 1275 1275 Processed 24/03/2023 A082230534634 MR SACHIN KONDIBA SONKAMBLE STATE BANK OF INDIA(508548)
151 MUKHED MH-19-007-197-001/1147
(PIMPALKUNTHA) 		1819007000NRG23180320230481371 19/03/2023 Dilip Nivrtti Shendage 1819007WL051896 Dilip Nivrtti Shendage 00415 SBIN0020058 1792 1792 Processed 24/03/2023 A082230534388 MR DILIP NIVRUTI SHENDGE STATE BANK OF INDIA(508548)
152 MUKHED MH-19-007-197-001/802
(PIMPALKUNTHA) 		1819007000NRG23180320230481300 19/03/2023 BALAJI MAROTI GOPNAR 1819007WL051891 BALAJI MAROTI GOPNAR 00415 SBIN0020058 1792 1792 Processed 24/03/2023 A082230534555 MR BALAJI MAROTI GOPANAR STATE BANK OF INDIA(508548)
153 MUKHED MH-19-007-197-001/875
(PIMPALKUNTHA) 		1819007000NRG23180320230481366 19/03/2023 GOVINDRAO BAPURAO HIVRALE 1819007WL051895 GOVINDRAO BAPURAO HIVRALE 00415 SBIN0020058 1792 1792 Processed 24/03/2023 A082230534372 GOVINDRAO BAPURAO HIWARALE BANK OF BARODA(606985)
154 MUKHED MH-19-007-197-001/876
(PIMPALKUNTHA) 		1819007000NRG23180320230481368 19/03/2023 TUKARAM GOVIND HIVRALE 1819007WL051895 TUKARAM GOVIND HIVRALE 00415 SBIN0020058 1792 1792 Processed 24/03/2023 A082230534637 MR TUKARAM GOVINDRAO HIVRALE STATE BANK OF INDIA(508548)
155 MUKHED MH-19-007-197-001/963
(PIMPALKUNTHA) 		1819007000NRG23180320230481351 19/03/2023 RAVSAHEB kAMAJI jAMBHALE 1819007WL051894 RAVSAHEB kAMAJI jAMBHALE 00415 SBIN0020058 1792 1792 Processed 24/03/2023 A082230534384 RAOSAHEBKAMAJIJABALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
156 MUKHED MH-19-007-234-001/1004
(SANGAVI BENAK) 		1819007000NRG23140320230476330 19/03/2023 Manmath Vyankati Hipparge 1819007WL051429 Manmath Vyankati Hipparge 00415 SBIN0020058 1489 1489 Processed 24/03/2023 A082230534391 MANMATH VYANKAT HIMPARGE INDIA POST PAYMENTS BANK LIMITED(508528)
157 MUKHED MH-19-007-234-001/1004
(SANGAVI BENAK) 		1819007000NRG23140320230476331 19/03/2023 Manmath Vyankati Hipparge 1819007WL051429 Manmath Vyankati Hipparge 00415 SBIN0020058 1010 1010 Processed 24/03/2023 A082230534392 MANMATH VYANKAT HIMPARGE INDIA POST PAYMENTS BANK LIMITED(508528)
158 MUKHED MH-19-007-234-001/1423
(SANGAVI BENAK) 		1819007000NRG23140320230476360 19/03/2023 Mangesh Maskale 1819007WL051429 Mangesh Maskale 00415 SBIN0020058 1489 1489 Processed 24/03/2023 A082230534385 Mr. Mangesh Naganath Maskale MAHARASHTRA GRAMIN BANK(607000)
159 MUKHED MH-19-007-234-001/1423
(SANGAVI BENAK) 		1819007000NRG23140320230476361 19/03/2023 Mangesh Maskale 1819007WL051429 Mangesh Maskale 00415 SBIN0020058 1009 1009 Processed 24/03/2023 A082230534386 Mr. Mangesh Naganath Maskale MAHARASHTRA GRAMIN BANK(607000)
160 MUKHED MH-19-007-234-001/573
(SANGAVI BENAK) 		1819007000NRG23180320230481327 19/03/2023 Shivkumar Baburao Gudme 1819007WL051893 Shivkumar Baburao Gudme 00415 SBIN0020058 1466 1466 Processed 24/03/2023 A082230534367 SHIVKUMARBABURAOGUDME THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 126441 126441
161 MUKHED MH-19-007-197-001/97
(PIMPALKUNTHA) 		1819007000NRG23180320230481352 19/03/2023 uttam tulshiram ghare 1819007WL051894 uttam tulshiram ghare 00415 SBIN0020255 1792 1792 Processed 24/03/2023 A082230534360 MR UTTAM TULSHIRAM GHATE STATE BANK OF INDIA(508548)
SubTotal 1792 1792
162 MUKHED MH-19-007-013-001/174
(VADGAON) 		1819007000NRG23180320230480976 19/03/2023 Bhimrao Nagorao Shingade 1819007WL051864 Bhimrao Nagorao Shingade 00415 SBIN0020512 1530 1530 Processed 24/03/2023 A082230534562 MR BHIMRAO NAGORAO SINGADE STATE BANK OF INDIA(508548)
163 MUKHED MH-19-007-013-001/273
(VADGAON) 		1819007000NRG23180320230481002 19/03/2023 Sanjay Mashnaji Kamble 1819007WL051864 Sanjay Mashnaji Kamble 00415 SBIN0020512 1530 1530 Processed 24/03/2023 A082230534570 Mr. SANJAY MASHNAJI KAMBLE MAHARASHTRA GRAMIN BANK(607000)
164 MUKHED MH-19-007-034-001/412
(MANJRI) 		1819007000NRG23150320230478821 19/03/2023 Surykant Gundu Boinwad 1819007WL051659 Surykant Gundu Boinwad 00415 SBIN0020512 1478 1478 Processed 24/03/2023 A082230534571 MR SURYAKANT GUNDU BOINAWAD STATE BANK OF INDIA(508548)
165 MUKHED MH-19-007-197-001/1059
(PIMPALKUNTHA) 		1819007000NRG23180320230481293 19/03/2023 Madhav Laxman Shndge 1819007WL051891 Madhav Laxman Shndge 00415 SBIN0020512 1792 1792 Processed 24/03/2023 A082230534587 MR MADHAV LAXMAN SHENDGE STATE BANK OF INDIA(508548)
166 MUKHED MH-19-007-197-001/175
(PIMPALKUNTHA) 		1819007000NRG23180320230481375 19/03/2023 Jaypal Shankar Pawar 1819007WL051896 Jaypal Shankar Pawar 00415 SBIN0020512 1792 1792 Processed 24/03/2023 A082230534558 Jaypal Shankar Pawar BANK OF BARODA(606985)
167 MUKHED MH-19-007-197-001/175
(PIMPALKUNTHA) 		1819007000NRG23180320230481376 19/03/2023 Wachalabai Jaypal Pawar 1819007WL051896 Wachalabai Jaypal Pawar 00415 SBIN0020512 1792 1792 Processed 24/03/2023 A082230534640 MRS VACHELA JAYPAL PAWAR STATE BANK OF INDIA(508548)
168 MUKHED MH-19-007-197-001/206
(PIMPALKUNTHA) 		1819007000NRG23180320230481344 19/03/2023 Akash Damu Pawar 1819007WL051894 Akash Damu Pawar 00415 SBIN0020512 1792 1792 Processed 24/03/2023 A082230534559 MR AKASH DAMLA PAWAR STATE BANK OF INDIA(508548)
169 MUKHED MH-19-007-197-001/207
(PIMPALKUNTHA) 		1819007000NRG23180320230481345 19/03/2023 KAVSHLYA VIJAY PAWAR 1819007WL051894 KAVSHLYA VIJAY PAWAR 00415 SBIN0020512 1792 1792 Processed 24/03/2023 A082230534390 MRS KAUSHALYABAI VIJAY PAWAR STATE BANK OF INDIA(508548)
170 MUKHED MH-19-007-197-001/214
(PIMPALKUNTHA) 		1819007000NRG23180320230481377 19/03/2023 SHANKAR CHANDU PAWAR 1819007WL051896 SHANKAR CHANDU PAWAR 00415 SBIN0020512 1792 1792 Processed 24/03/2023 A082230534568 MR SHANKAR CHANDU PAWAR STATE BANK OF INDIA(508548)
171 MUKHED MH-19-007-197-001/956
(PIMPALKUNTHA) 		1819007000NRG23180320230481350 19/03/2023 SHRIPATI SHANKAR PAWAR 1819007WL051894 SHRIPATI SHANKAR PAWAR 00415 SBIN0020512 1792 1792 Processed 24/03/2023 A082230534642 SHRIPAT SHANKAR PAWAR BANK OF BARODA(606985)
172 MUKHED MH-19-007-242-001/329
(SUGAON (BH)) 		1819007000NRG23180320230481399 19/03/2023 Bashir Yadual Sayyad 1819007WL051898 Bashir Yadual Sayyad 00415 SBIN0020512 1792 1792 Processed 24/03/2023 A082230534583 MR BASIR YADUL SAYYAD STATE BANK OF INDIA(508548)
SubTotal 18874 18874
173 MUKHED MH-19-007-074-001/140
(AANDEGAON) 		1819007000NRG23170320230480438 19/03/2023 MAROTI EAGHOBA JADHAV 1819007WL051798 MAROTI EAGHOBA JADHAV 00415 SBIN0020672 1536 1536 Processed 24/03/2023 A082230534543 MR MAROTI RAGHOBA JADHAV STATE BANK OF INDIA(508548)
174 MUKHED MH-19-007-074-001/180
(AANDEGAON) 		1819007000NRG23170320230480441 19/03/2023 haridash baliram yadure 1819007WL051798 haridash baliram yadure 00415 SBIN0020672 1536 1536 Processed 24/03/2023 A082230534542 MR HARIDAS BALIRAM YEDURE STATE BANK OF INDIA(508548)
175 MUKHED MH-19-007-074-001/191
(AANDEGAON) 		1819007000NRG23170320230480443 19/03/2023 Ramrao Ganpati Jadhav 1819007WL051798 Ramrao Ganpati Jadhav 00415 SBIN0020672 1536 1536 Processed 24/03/2023 A082230534563 MR RAMRAO GANPATI JADHAV STATE BANK OF INDIA(508548)
176 MUKHED MH-19-007-074-001/198
(AANDEGAON) 		1819007000NRG23170320230480444 19/03/2023 shrirang babaurav jadhav 1819007WL051798 shrirang babaurav jadhav 00415 SBIN0020672 1536 1536 Processed 24/03/2023 A082230534577 MR SHRIRANG BABURAV JADHAV STATE BANK OF INDIA(508548)
177 MUKHED MH-19-007-074-001/71
(AANDEGAON) 		1819007000NRG23170320230480449 19/03/2023 sahdev baliram yadure 1819007WL051798 sahdev baliram yadure 00415 SBIN0020672 1536 1536 Processed 24/03/2023 A082230534427 MR SAHDEV B YADURE STATE BANK OF INDIA(508548)
178 MUKHED MH-19-007-085-001/138
(AMBULGA (BK)) 		1819007000NRG23170320230480373 19/03/2023 Shamabai Irnna Panchal 1819007WL051796 Shamabai Irnna Panchal 00415 SBIN0020672 1536 1536 Processed 24/03/2023 A082230534605 MRS SHAMABAI IRANNA PANCHAL STATE BANK OF INDIA(508548)
179 MUKHED MH-19-007-085-001/256
(AMBULGA (BK)) 		1819007000NRG23170320230480375 19/03/2023 Archana Santosh Yerge 1819007WL051796 Archana Santosh Yerge 00415 SBIN0020672 1536 1536 Processed 24/03/2023 A082230534611 MRS ARCHANA YERGE STATE BANK OF INDIA(508548)
180 MUKHED MH-19-007-085-001/256
(AMBULGA (BK)) 		1819007000NRG23170320230480374 19/03/2023 Santosh Vyankat Yerge 1819007WL051796 Santosh Vyankat Yerge 00415 SBIN0020672 1536 1536 Processed 24/03/2023 A082230534573 SANTOSH VYANKATRAO YERGE INDIA POST PAYMENTS BANK LIMITED(508528)
181 MUKHED MH-19-007-085-001/287
(AMBULGA (BK)) 		1819007000NRG23170320230480376 19/03/2023 Mangal Narsing Panchal 1819007WL051796 Mangal Narsing Panchal 00415 SBIN0020672 1536 1536 Processed 24/03/2023 A082230534381 MRS MANGALBAI NARSING PANCHAL STATE BANK OF INDIA(508548)
182 MUKHED MH-19-007-085-001/37
(AMBULGA (BK)) 		1819007000NRG23170320230480382 19/03/2023 Savita Chandrkant Yevte 1819007WL051796 Savita Chandrkant Yevte 00415 SBIN0020672 1536 1536 Processed 24/03/2023 A082230534624 MRS YEVTE SAVITA CHANDRAKANT STATE BANK OF INDIA(508548)
183 MUKHED MH-19-007-085-001/534
(AMBULGA (BK)) 		1819007000NRG23170320230480384 19/03/2023 diganbar ramrao kadm 1819007WL051796 diganbar ramrao kadm 00415 SBIN0020672 1536 1536 Processed 24/03/2023 A082230534565 DIGAMBARRAMRAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
184 MUKHED MH-19-007-085-001/628
(AMBULGA (BK)) 		1819007000NRG23170320230480387 19/03/2023 Kalyanpad Parvin Manohar 1819007WL051796 Kalyanpad Parvin Manohar 00415 SBIN0020672 1536 1536 Processed 24/03/2023 A082230534370 MR KALYANPAD PRAVIN MANOHAR STATE BANK OF INDIA(508548)
185 MUKHED MH-19-007-085-001/634
(AMBULGA (BK)) 		1819007000NRG23170320230480388 19/03/2023 Savitra Hanmant Manjme 1819007WL051796 Savitra Hanmant Manjme 00415 SBIN0020672 1536 1536 Processed 24/03/2023 A082230534625 MRS SAVITRA HANMANT MANJARAME STATE BANK OF INDIA(508548)
SubTotal 19968 19968
186 MUKHED MH-19-007-074-001/142
(AANDEGAON) 		1819007000NRG23170320230480439 19/03/2023 Vankat Atmaram Jadhav 1819007WL051798 Vankat Atmaram Jadhav 00415 SBIN0021340 1536 1536 Processed 24/03/2023 A082230534544 MR VYANKATRAO AMRUTRAO JADHAV STATE BANK OF INDIA(508548)
187 MUKHED MH-19-007-074-001/190
(AANDEGAON) 		1819007000NRG23170320230480442 19/03/2023 Baburao Yashwant Jadhav 1819007WL051798 Baburao Yashwant Jadhav 00415 SBIN0021340 1536 1536 Processed 24/03/2023 A082230534541 BABURAOYESHAVATRAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3072 3072
188 MUKHED MH-19-007-006-001/229
(BETMOGRA) 		1819007000NRG23170320230480391 19/03/2023 khureshi vahaf sarvar 1819007WL051797 khureshi vahaf sarvar 1143 MAHG0004108 1498 1498 Processed 24/03/2023 A082230534430 KHURESI WAHAB SARWARSAB . MAHARASHTRA GRAMIN BANK(607000)
189 MUKHED MH-19-007-006-001/357
(BETMOGRA) 		1819007000NRG23170320230480392 19/03/2023 syad shhin mvlana 1819007WL051797 syad shhin mvlana 1143 MAHG0004108 1498 1498 Processed 24/03/2023 A082230534756 SAYYAD SHAHINABI MAULANA INDIA POST PAYMENTS BANK LIMITED(508528)
190 MUKHED MH-19-007-006-001/371
(BETMOGRA) 		1819007000NRG23170320230480393 19/03/2023 balagi aandrav barhale 1819007WL051797 balagi aandrav barhale 1143 MAHG0004108 1498 1498 Processed 24/03/2023 A082230534431 Mr. Balaji Anandrao Barahale MAHARASHTRA GRAMIN BANK(607000)
191 MUKHED MH-19-007-006-001/47
(BETMOGRA) 		1819007000NRG23170320230480395 19/03/2023 Khureshi Ajamohin Ismail 1819007WL051797 Khureshi Ajamohin Ismail 1143 MAHG0004108 1498 1498 Processed 24/03/2023 A082230534664 KURESHI MUNVARI BEGAM AJAMODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
192 MUKHED MH-19-007-006-001/53
(BETMOGRA) 		1819007000NRG23170320230480397 19/03/2023 Kasture Balaji Digambar 1819007WL051797 Kasture Balaji Digambar 1143 MAHG0004108 1498 1498 Processed 24/03/2023 A082230534671 Mr. BALAJI DIGAMBAR KASTURE MAHARASHTRA GRAMIN BANK(607000)
193 MUKHED MH-19-007-006-001/535
(BETMOGRA) 		1819007000NRG23170320230480398 19/03/2023 aajam ismail shekh 1819007WL051797 aajam ismail shekh 1143 MAHG0004108 1498 1498 Processed 24/03/2023 A082230534761 Mr. AJAM ISMAIL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
194 MUKHED MH-19-007-006-001/556
(BETMOGRA) 		1819007000NRG23170320230480399 19/03/2023 raju lalba wgmare 1819007WL051797 raju lalba wgmare 1143 MAHG0004108 1498 1498 Processed 24/03/2023 A082230534694 Mr. RAJESH LALBA WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
195 MUKHED MH-19-007-006-001/573
(BETMOGRA) 		1819007000NRG23170320230480401 19/03/2023 Archana Shankar Barhale 1819007WL051797 Archana Shankar Barhale 1143 MAHG0004108 1498 1498 Processed 24/03/2023 A082230534830 Mr. Archana Shankar Barhale MAHARASHTRA GRAMIN BANK(607000)
196 MUKHED MH-19-007-006-001/573
(BETMOGRA) 		1819007000NRG23170320230480400 19/03/2023 Shankar Ananda Barhale 1819007WL051797 Shankar Ananda Barhale 1143 MAHG0004108 1498 1498 Processed 24/03/2023 A082230534828 Mr. Barhale Shankar Ananda MAHARASHTRA GRAMIN BANK(607000)
197 MUKHED MH-19-007-006-001/5791
(BETMOGRA) 		1819007000NRG23170320230480403 19/03/2023 Jayshri Rajesh Rajgire 1819007WL051797 Jayshri Rajesh Rajgire 1143 MAHG0004108 1498 1498 Processed 24/03/2023 A082230534768 Mrs. Jaishri Rajesh Rajgore MAHARASHTRA GRAMIN BANK(607000)
198 MUKHED MH-19-007-006-001/5791
(BETMOGRA) 		1819007000NRG23170320230480402 19/03/2023 Rajesh Jalba Rajgire 1819007WL051797 Rajesh Jalba Rajgire 1143 MAHG0004108 1498 1498 Processed 24/03/2023 A082230534762 Mr. RAJESH JALBAJI RAJGORE MAHARASHTRA GRAMIN BANK(607000)
199 MUKHED MH-19-007-006-001/5835
(BETMOGRA) 		1819007000NRG23170320230480405 19/03/2023 Ibrahim Ismail Shaikh 1819007WL051797 Ibrahim Ismail Shaikh 1143 MAHG0004108 1498 1498 Processed 24/03/2023 A082230534763 Mr. SK IBRAHIM SK ISMAIL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
200 MUKHED MH-19-007-006-001/5837
(BETMOGRA) 		1819007000NRG23170320230480406 19/03/2023 Mosin Ahmadsab Chaudhary 1819007WL051797 Mosin Ahmadsab Chaudhary 1143 MAHG0004108 1536 1536 Processed 24/03/2023 A082230534670 Mr. MOSIN AHAMADHUSEN CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
201 MUKHED MH-19-007-006-001/587
(BETMOGRA) 		1819007000NRG23170320230480408 19/03/2023 dhanashiri bhimrav barhale 1819007WL051797 dhanashiri bhimrav barhale 1143 MAHG0004108 1536 1536 Processed 24/03/2023 A082230534827 Mrs. DHANSHRI BHIMRAO BARHALE MAHARASHTRA GRAMIN BANK(607000)
202 MUKHED MH-19-007-006-001/5881
(BETMOGRA) 		1819007000NRG23170320230480409 19/03/2023 Samir Ajamoddin Khureshi 1819007WL051797 Samir Ajamoddin Khureshi 1143 MAHG0004108 1536 1536 Processed 24/03/2023 A082230534769 Mr. Samir Aajmoddin Kureshi MAHARASHTRA GRAMIN BANK(607000)
203 MUKHED MH-19-007-006-001/5886
(BETMOGRA) 		1819007000NRG23170320230480410 19/03/2023 Mujib Abdulsab Shaikh 1819007WL051797 Mujib Abdulsab Shaikh 1143 MAHG0004108 1499 1499 Processed 24/03/2023 A082230534433 SHAIKH MUJIB AABDUL SAB INDIA POST PAYMENTS BANK LIMITED(508528)
204 MUKHED MH-19-007-006-001/5886
(BETMOGRA) 		1819007000NRG23170320230480411 19/03/2023 Rubina Mujib Shaikh 1819007WL051797 Rubina Mujib Shaikh 1143 MAHG0004108 1499 1499 Processed 24/03/2023 A082230534759 Mrs. RUBINA MUJIB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
205 MUKHED MH-19-007-006-001/5887
(BETMOGRA) 		1819007000NRG23170320230480412 19/03/2023 jalil aabdul shekh 1819007WL051797 jalil aabdul shekh 1143 MAHG0004108 1499 1499 Processed 24/03/2023 A082230534646 Mr. JALIL ABDULSAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
206 MUKHED MH-19-007-006-001/5901
(BETMOGRA) 		1819007000NRG23170320230480413 19/03/2023 Feroj Jainoddin Sayyad 1819007WL051797 Feroj Jainoddin Sayyad 1143 MAHG0004108 1499 1499 Processed 24/03/2023 A082230534685 Mr. FIROJ JAINODDIN SAYYAD MAHARASHTRA GRAMIN BANK(607000)
207 MUKHED MH-19-007-006-001/5948
(BETMOGRA) 		1819007000NRG23170320230480414 19/03/2023 Ismail Ahmad Sayyad 1819007WL051797 Ismail Ahmad Sayyad 1143 MAHG0004108 1499 1499 Processed 24/03/2023 A082230534432 ISMILE AHAMEDSAB SAYYAD MAHARASHTRA GRAMIN BANK(607000)
208 MUKHED MH-19-007-006-001/5953
(BETMOGRA) 		1819007000NRG23170320230480415 19/03/2023 aSHIK aHAMAD sHAIKH 1819007WL051797 aSHIK aHAMAD sHAIKH 1143 MAHG0004108 1499 1499 Processed 24/03/2023 A082230534764 Mr. SK ASHIQ SK AHAMAD SHAIKH MAHARASHTRA GRAMIN BANK(607000)
209 MUKHED MH-19-007-006-001/6059
(BETMOGRA) 		1819007000NRG23170320230480419 19/03/2023 Taher Afjal Attar 1819007WL051797 Taher Afjal Attar 1143 MAHG0004108 1499 1499 Processed 24/03/2023 A082230534789 TAHER ABJALSAB ATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 MUKHED MH-19-007-006-001/633
(BETMOGRA) 		1819007000NRG23170320230480420 19/03/2023 kishor madhavrao barale 1819007WL051797 kishor madhavrao barale 1143 MAHG0004108 1499 1499 Processed 24/03/2023 A082230534645 BARHALE KISHOR MADHAVRAO PUNJAB NATIONAL BANK(508568)
211 MUKHED MH-19-007-006-001/692
(BETMOGRA) 		1819007000NRG23170320230480421 19/03/2023 Mohaddin Abdul Khureshi 1819007WL051797 Mohaddin Abdul Khureshi 1143 MAHG0004108 1499 1499 Processed 24/03/2023 A082230534672 Mr. MOHADIN ABDULSAB KURESHI MAHARASHTRA GRAMIN BANK(607000)
212 MUKHED MH-19-007-006-001/694
(BETMOGRA) 		1819007000NRG23170320230480422 19/03/2023 Tabasumbi Mahemud Khureshi 1819007WL051797 Tabasumbi Mahemud Khureshi 1143 MAHG0004108 1499 1499 Processed 24/03/2023 A082230534739 KURESHI TABSUMBI MAHEMUD INDUSIND BANK(607189)
213 MUKHED MH-19-007-006-001/695
(BETMOGRA) 		1819007000NRG23170320230480423 19/03/2023 Isak Abdulsab Khureshi 1819007WL051797 Isak Abdulsab Khureshi 1143 MAHG0004108 1499 1499 Processed 24/03/2023 A082230534771 Mr. Isak Abdulsab Kureshi MAHARASHTRA GRAMIN BANK(607000)
214 MUKHED MH-19-007-006-001/701
(BETMOGRA) 		1819007000NRG23170320230480424 19/03/2023 Ajaj babu Khureshi 1819007WL051797 Ajaj babu Khureshi 1143 MAHG0004108 1499 1499 Processed 24/03/2023 A082230534767 Mr. Kureshi Ijaj Babu MAHARASHTRA GRAMIN BANK(607000)
215 MUKHED MH-19-007-006-001/701
(BETMOGRA) 		1819007000NRG23170320230480425 19/03/2023 Shahnaz Ajaj Khureshi 1819007WL051797 Shahnaz Ajaj Khureshi 1143 MAHG0004108 1499 1499 Processed 24/03/2023 A082230534807 Miss. Shahenaz Ijaj Kureshi MAHARASHTRA GRAMIN BANK(607000)
216 MUKHED MH-19-007-006-001/702
(BETMOGRA) 		1819007000NRG23170320230480426 19/03/2023 Amir Babusab Khureshi 1819007WL051797 Amir Babusab Khureshi 1143 MAHG0004108 1499 1499 Processed 24/03/2023 A082230534766 Ms. Amir Babusab Khureshi MAHARASHTRA GRAMIN BANK(607000)
217 MUKHED MH-19-007-006-001/71
(BETMOGRA) 		1819007000NRG23170320230480427 19/03/2023 Barale Ratnamala Madhav 1819007WL051797 Barale Ratnamala Madhav 1143 MAHG0004108 1249 1249 Processed 24/03/2023 A082230534667 RATANMALAMAHADVBARALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
218 MUKHED MH-19-007-006-001/725
(BETMOGRA) 		1819007000NRG23170320230480428 19/03/2023 Rasulkha Ismail Pathan 1819007WL051797 Rasulkha Ismail Pathan 1143 MAHG0004108 1499 1499 Processed 24/03/2023 A082230534760 Mr. RASULKHAN IMAMKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
219 MUKHED MH-19-007-006-001/922
(BETMOGRA) 		1819007000NRG23170320230480430 19/03/2023 Sayyad Yasmin Chandsab 1819007WL051797 Sayyad Yasmin Chandsab 1143 MAHG0004108 1499 1499 Processed 24/03/2023 A082230534802 MRS YASMIN AHMED SAYYAD STATE BANK OF INDIA(508548)
220 MUKHED MH-19-007-006-001/925
(BETMOGRA) 		1819007000NRG23170320230480431 19/03/2023 Najiya Nayyum Khureshi 1819007WL051797 Najiya Nayyum Khureshi 1143 MAHG0004108 1499 1499 Processed 24/03/2023 A082230534809 MD NAJIYA UNION BANK OF INDIA(508500)
221 MUKHED MH-19-007-006-001/928
(BETMOGRA) 		1819007000NRG23170320230480432 19/03/2023 Shaikh Nurjahan Jalilsab 1819007WL051797 Shaikh Nurjahan Jalilsab 1143 MAHG0004108 1499 1499 Processed 24/03/2023 A082230534786 Mrs. NURJAHA JALILSAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
222 MUKHED MH-19-007-006-001/929
(BETMOGRA) 		1819007000NRG23170320230480433 19/03/2023 Shahid Afjal Attar 1819007WL051797 Shahid Afjal Attar 1143 MAHG0004108 1499 1499 Processed 24/03/2023 A082230534812 Mr. Shaed Afajal Attar MAHARASHTRA GRAMIN BANK(607000)
223 MUKHED MH-19-007-006-001/930
(BETMOGRA) 		1819007000NRG23170320230480434 19/03/2023 Chandani Ghudusab Khureshi 1819007WL051797 Chandani Ghudusab Khureshi 1143 MAHG0004108 1499 1499 Processed 24/03/2023 A082230534810 Mrs. Chandani Ghudusab Khureshi MAHARASHTRA GRAMIN BANK(607000)
SubTotal 53813 53813
224 MUKHED MH-19-007-085-001/615
(AMBULGA (BK)) 		1819007000NRG23170320230480386 19/03/2023 Rohini Surykant Yamawad 1819007WL051796 Rohini Surykant Yamawad 1143 MAHG0004116 1536 1536 Processed 24/03/2023 A082230534832 Mrs. Yamawad Rohini Suryakant MAHARASHTRA GRAMIN BANK(607000)
225 MUKHED MH-19-007-085-001/615
(AMBULGA (BK)) 		1819007000NRG23170320230480385 19/03/2023 Surykant Pandhari Yamawad 1819007WL051796 Surykant Pandhari Yamawad 1143 MAHG0004116 1536 1536 Processed 24/03/2023 A082230534831 Mr. Suryakant Pandhari Yamawad MAHARASHTRA GRAMIN BANK(607000)
226 MUKHED MH-19-007-207-001/152
(BHATAPUR PR) 		1819007000NRG23150320230478303 19/03/2023 dnyneshwar maroti jadhav 1819007WL051602 dnyneshwar maroti jadhav 1143 MAHG0004116 1530 1530 Processed 24/03/2023 A082230534712 DNYANESHWARMAROTIJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
227 MUKHED MH-19-007-207-001/152
(BHATAPUR PR) 		1819007000NRG23150320230478302 19/03/2023 gangabai maroti jadhav 1819007WL051602 gangabai maroti jadhav 1143 MAHG0004116 1536 1536 Processed 24/03/2023 A082230534720 GANGABAIMAROTIJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
228 MUKHED MH-19-007-207-001/158
(BHATAPUR PR) 		1819007000NRG23150320230478305 19/03/2023 Hanmant Mariba Gahate 1819007WL051602 Hanmant Mariba Gahate 1143 MAHG0004116 1530 1530 Processed 24/03/2023 A082230534436 HANMANTMARIBAGHATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
229 MUKHED MH-19-007-207-001/162
(BHATAPUR PR) 		1819007000NRG23150320230478306 19/03/2023 baburav maroti jadhav 1819007WL051602 baburav maroti jadhav 1143 MAHG0004116 1530 1530 Processed 24/03/2023 A082230534434 MR BABURAO MAROTI JADHAV STATE BANK OF INDIA(508548)
230 MUKHED MH-19-007-207-001/162
(BHATAPUR PR) 		1819007000NRG23150320230478307 19/03/2023 bharatbai baburav jadhav 1819007WL051602 bharatbai baburav jadhav 1143 MAHG0004116 1530 1530 Processed 24/03/2023 A082230534725 MRS BHARATBAI BAPURAO JADHAV STATE BANK OF INDIA(508548)
231 MUKHED MH-19-007-207-001/176
(BHATAPUR PR) 		1819007000NRG23150320230478308 19/03/2023 prlhad shivaji jadhav 1819007WL051602 prlhad shivaji jadhav 1143 MAHG0004116 1530 1530 Processed 24/03/2023 A082230534686 PRALHADSHIVAJIJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
232 MUKHED MH-19-007-207-001/206
(BHATAPUR PR) 		1819007000NRG23150320230478310 19/03/2023 keshav sangram jadhav 1819007WL051602 keshav sangram jadhav 1143 MAHG0004116 1530 1530 Processed 24/03/2023 A082230534529 Mr. Keshav Sangram Jadhav MAHARASHTRA GRAMIN BANK(607000)
233 MUKHED MH-19-007-207-001/224
(BHATAPUR PR) 		1819007000NRG23150320230478311 19/03/2023 Sandesh Subash Jadhav 1819007WL051602 Sandesh Subash Jadhav 1143 MAHG0004116 1530 1530 Processed 24/03/2023 A082230534728 Mr. SANDESH SUBHASHRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
234 MUKHED MH-19-007-207-001/225
(BHATAPUR PR) 		1819007000NRG23150320230478312 19/03/2023 Sharad Subash Jadhav 1819007WL051602 Sharad Subash Jadhav 1143 MAHG0004116 1530 1530 Processed 24/03/2023 A082230534842 Mr. Sharad Subhashrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
235 MUKHED MH-19-007-207-001/65
(BHATAPUR PR) 		1819007000NRG23150320230478315 19/03/2023 shivaji kalba jadhav 1819007WL051602 shivaji kalba jadhav 1143 MAHG0004116 1530 1530 Processed 24/03/2023 A082230534435 SHIVAJIKALBAJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
236 MUKHED MH-19-007-207-001/65
(BHATAPUR PR) 		1819007000NRG23150320230478316 19/03/2023 ujvalabai shivaji jadhav 1819007WL051602 ujvalabai shivaji jadhav 1143 MAHG0004116 1530 1530 Processed 24/03/2023 A082230534677 UJWALASHIVAJIJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 19908 19908
237 MUKHED MH-19-007-014-001/1035
(JAMB (B)) 		1819007000NRG23180320230481468 19/03/2023 Malikarjun Parmeshwar Mathpathi 1819007WL051902 Malikarjun Parmeshwar Mathpathi 1143 MAHG0004118 1518 1518 Processed 24/03/2023 A082230534803 MR MALLIKARJUN PARMESHWAR MATHPATI STATE BANK OF INDIA(508548)
238 MUKHED MH-19-007-014-001/1054
(JAMB (B)) 		1819007000NRG23180320230481469 19/03/2023 Ganpati Kishanrao Gond 1819007WL051902 Ganpati Kishanrao Gond 1143 MAHG0004118 1518 1518 Processed 24/03/2023 A082230534688 GANPAT KISHAN GOND BANK OF BARODA(606985)
239 MUKHED MH-19-007-014-001/1054
(JAMB (B)) 		1819007000NRG23180320230481470 19/03/2023 Kavita Ganpat Gaond 1819007WL051902 Kavita Ganpat Gaond 1143 MAHG0004118 1518 1518 Processed 24/03/2023 A082230534806 Miss. Kavita Ganpat Gond MAHARASHTRA GRAMIN BANK(607000)
240 MUKHED MH-19-007-014-001/137
(JAMB (B)) 		1819007000NRG23180320230481471 19/03/2023 RAGHUNATH BHAGOJI PUNDE 1819007WL051902 RAGHUNATH BHAGOJI PUNDE 1143 MAHG0004118 1518 1518 Processed 24/03/2023 A082230534681 RAGHUNATHYOGAJIPUNDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
241 MUKHED MH-19-007-014-001/245
(JAMB (B)) 		1819007000NRG23180320230481474 19/03/2023 Latabai shankar kumbar 1819007WL051902 Latabai shankar kumbar 1143 MAHG0004118 1518 1518 Processed 24/03/2023 A082230534440 Latabai Shankarrao Kumbhar MAHARASHTRA GRAMIN BANK(607000)
242 MUKHED MH-19-007-014-001/245
(JAMB (B)) 		1819007000NRG23180320230481473 19/03/2023 Shankar vishwanath kumbar 1819007WL051902 Shankar vishwanath kumbar 1143 MAHG0004118 1518 1518 Processed 24/03/2023 A082230534439 MR SHANKARRAO VISWANATHRAO KUMBHAR STATE BANK OF INDIA(508548)
243 MUKHED MH-19-007-014-001/728
(JAMB (B)) 		1819007000NRG23180320230481480 19/03/2023 Gangabai Kerba punde 1819007WL051902 Gangabai Kerba punde 1143 MAHG0004118 1519 1519 Processed 24/03/2023 A082230534801 GANGABAIKERBAPUNDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
244 MUKHED MH-19-007-014-001/728
(JAMB (B)) 		1819007000NRG23180320230481479 19/03/2023 Kerba Sambaji Punde 1819007WL051902 Kerba Sambaji Punde 1143 MAHG0004118 1519 1519 Processed 24/03/2023 A082230534673 KERBASAMBHAJIPUNDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
245 MUKHED MH-19-007-014-001/80
(JAMB (B)) 		1819007000NRG23180320230481482 19/03/2023 Bharat Uttam Punde 1819007WL051902 Bharat Uttam Punde 1143 MAHG0004118 1519 1519 Processed 24/03/2023 A082230534654 BHARATUTTAMRAOPUNDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
246 MUKHED MH-19-007-014-001/80
(JAMB (B)) 		1819007000NRG23180320230481481 19/03/2023 Mhanada Uttam Punde 1819007WL051902 Mhanada Uttam Punde 1143 MAHG0004118 1519 1519 Processed 24/03/2023 A082230534446 MAHANADA UTTAM PUNDE MAHARASHTRA GRAMIN BANK(607000)
247 MUKHED MH-19-007-028-001/157
(HONDALA) 		1819007000NRG23180320230481484 19/03/2023 Vinayak Bhujang Tamlure 1819007WL051903 Vinayak Bhujang Tamlure 1143 MAHG0004118 1525 1525 Processed 24/03/2023 A082230534448 Mr. VINAYAK BHUJANGA TAMLURE MAHARASHTRA GRAMIN BANK(607000)
248 MUKHED MH-19-007-028-001/169
(HONDALA) 		1819007000NRG23180320230481485 19/03/2023 khandu Shyamrao Putwad 1819007WL051903 khandu Shyamrao Putwad 1143 MAHG0004118 1525 1525 Processed 24/03/2023 A082230534443 KHANDU SHAMRAO PUTHWAD ICICI BANK LTD(508534)
249 MUKHED MH-19-007-028-001/182
(HONDALA) 		1819007000NRG23180320230481486 19/03/2023 ramrao linguram hatte 1819007WL051903 ramrao linguram hatte 1143 MAHG0004118 1529 1529 Processed 24/03/2023 A082230534450 RAMRAO LINGURAM HATTE MAHARASHTRA GRAMIN BANK(607000)
250 MUKHED MH-19-007-028-001/224
(HONDALA) 		1819007000NRG23180320230481488 19/03/2023 bhagwan 1819007WL051903 bhagwan 1143 MAHG0004118 1529 1529 Rejected 23/03/2023 A082230534447 Account closed
251 MUKHED MH-19-007-028-001/29
(HONDALA) 		1819007000NRG23180320230481489 19/03/2023 ananrao kashinath sontke 1819007WL051903 ananrao kashinath sontke 1143 MAHG0004118 1528 1528 Processed 24/03/2023 A082230534666 Mr. ANNARAO KASHINATH SONTTAKKE MAHARASHTRA GRAMIN BANK(607000)
252 MUKHED MH-19-007-028-001/29
(HONDALA) 		1819007000NRG23180320230481490 19/03/2023 balaji Annrao Sontkke 1819007WL051903 balaji Annrao Sontkke 1143 MAHG0004118 1528 1528 Processed 24/03/2023 A082230534798 Mr. Balaji Annarao Sontakke MAHARASHTRA GRAMIN BANK(607000)
253 MUKHED MH-19-007-028-001/293
(HONDALA) 		1819007000NRG23180320230481491 19/03/2023 Balaji Uttam Solnke 1819007WL051903 Balaji Uttam Solnke 1143 MAHG0004118 1525 1525 Processed 24/03/2023 A082230534682 Ms. BALAJI UTTAM SOLANKE MAHARASHTRA GRAMIN BANK(607000)
254 MUKHED MH-19-007-028-001/293
(HONDALA) 		1819007000NRG23180320230481492 19/03/2023 Sakhubai Baalji Solnke 1819007WL051903 Sakhubai Baalji Solnke 1143 MAHG0004118 1525 1525 Processed 24/03/2023 A082230534805 Miss. Sakhubai Balaji Solunke MAHARASHTRA GRAMIN BANK(607000)
255 MUKHED MH-19-007-028-001/309
(HONDALA) 		1819007000NRG23180320230481493 19/03/2023 surykant babarao fasmle 1819007WL051903 surykant babarao fasmle 1143 MAHG0004118 1529 1529 Processed 24/03/2023 A082230534445 Mr. SURYAKANT BABARAO FASMALE MAHARASHTRA GRAMIN BANK(607000)
256 MUKHED MH-19-007-028-001/335
(HONDALA) 		1819007000NRG23180320230481494 19/03/2023 mahanandabai venkati tamlure 1819007WL051903 mahanandabai venkati tamlure 1143 MAHG0004118 1525 1525 Processed 24/03/2023 A082230534659 Mrs. Mahananda Vankatrao Tamlure MAHARASHTRA GRAMIN BANK(607000)
257 MUKHED MH-19-007-028-001/376
(HONDALA) 		1819007000NRG23180320230481495 19/03/2023 shivraj vykant tamlure 1819007WL051903 shivraj vykant tamlure 1143 MAHG0004118 1525 1525 Processed 24/03/2023 A082230534799 Mr. Shivraj Venkat Tamlure MAHARASHTRA GRAMIN BANK(607000)
258 MUKHED MH-19-007-028-001/378
(HONDALA) 		1819007000NRG23180320230481496 19/03/2023 Balaji Gangadhar Tamlure 1819007WL051903 Balaji Gangadhar Tamlure 1143 MAHG0004118 1525 1525 Processed 24/03/2023 A082230534449 Mr. BALAJI GANGADHAR TAMLURE MAHARASHTRA GRAMIN BANK(607000)
259 MUKHED MH-19-007-028-001/378
(HONDALA) 		1819007000NRG23180320230481497 19/03/2023 Chayabai Balaji Tamlure 1819007WL051903 Chayabai Balaji Tamlure 1143 MAHG0004118 1525 1525 Processed 24/03/2023 A082230534793 Ms. CHAYABAI BALAJI TAMLURE MAHARASHTRA GRAMIN BANK(607000)
260 MUKHED MH-19-007-028-001/426
(HONDALA) 		1819007000NRG23180320230481498 19/03/2023 anarao pandurang fasmle 1819007WL051903 anarao pandurang fasmle 1143 MAHG0004118 1536 1536 Processed 24/03/2023 A082230534438 anarao pandurang fasmle PRERANA CO-OP BANK LTD.(607601)
261 MUKHED MH-19-007-028-001/426
(HONDALA) 		1819007000NRG23180320230481499 19/03/2023 premlabai anarao fasmle 1819007WL051903 premlabai anarao fasmle 1143 MAHG0004118 1530 1530 Processed 24/03/2023 A082230534442 PREMALABAIANNARAOFASMALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
262 MUKHED MH-19-007-028-001/445
(HONDALA) 		1819007000NRG23180320230481500 19/03/2023 Balaji Dawlat Fasmale 1819007WL051903 Balaji Dawlat Fasmale 1143 MAHG0004118 1536 1536 Processed 25/03/2023 A082230534444 Mr. BALAJI DAULATRAO FASMALE BANK OF MAHARASHTRA(607387)
263 MUKHED MH-19-007-028-001/458
(HONDALA) 		1819007000NRG23180320230481502 19/03/2023 Uamakant Babu Shelgave 1819007WL051903 Uamakant Babu Shelgave 1143 MAHG0004118 1525 1525 Processed 24/03/2023 A082230534722 Mr. UMAKANT BABURAO SHELGAVE MAHARASHTRA GRAMIN BANK(607000)
264 MUKHED MH-19-007-028-001/497
(HONDALA) 		1819007000NRG23180320230481504 19/03/2023 Baynabai Ramkishan Tamnure 1819007WL051903 Baynabai Ramkishan Tamnure 1143 MAHG0004118 1525 1525 Processed 24/03/2023 A082230534795 BAYANABAIRAMKISHAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
265 MUKHED MH-19-007-028-001/497
(HONDALA) 		1819007000NRG23180320230481503 19/03/2023 Ramkishan GAngadhar Tamnure 1819007WL051903 Ramkishan GAngadhar Tamnure 1143 MAHG0004118 1525 1525 Processed 24/03/2023 A082230534437 Mr. RAMKISHAN GANGADHAR TAMLURE MAHARASHTRA GRAMIN BANK(607000)
266 MUKHED MH-19-007-028-001/498
(HONDALA) 		1819007000NRG23180320230481505 19/03/2023 Devanand Ramkishan Tamnure 1819007WL051903 Devanand Ramkishan Tamnure 1143 MAHG0004118 1525 1525 Processed 24/03/2023 A082230534794 MR DEVANAND RAMKISHAN TAMLURE STATE BANK OF INDIA(508548)
267 MUKHED MH-19-007-028-001/501
(HONDALA) 		1819007000NRG23180320230481506 19/03/2023 sangmeshwar ramrao hatte 1819007WL051903 sangmeshwar ramrao hatte 1143 MAHG0004118 1530 1530 Processed 25/03/2023 A082230534825 Mr. SANGMESHWAR RAMRAO HATTE BANK OF MAHARASHTRA(607387)
268 MUKHED MH-19-007-028-001/504
(HONDALA) 		1819007000NRG23180320230481508 19/03/2023 gjanan hanmant sontke 1819007WL051903 gjanan hanmant sontke 1143 MAHG0004118 1530 1530 Processed 24/03/2023 A082230534818 Mr. GAJANAN HANMANT SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
269 MUKHED MH-19-007-028-001/505
(HONDALA) 		1819007000NRG23180320230481509 19/03/2023 mahesh baliram ware 1819007WL051903 mahesh baliram ware 1143 MAHG0004118 1530 1530 Processed 24/03/2023 A082230534819 MAHESHBALIRAMWAREAPAKSULOC THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
270 MUKHED MH-19-007-028-001/506
(HONDALA) 		1819007000NRG23180320230481511 19/03/2023 rukminbai hanmant sontke 1819007WL051903 rukminbai hanmant sontke 1143 MAHG0004118 1530 1530 Processed 24/03/2023 A082230534823 Mr. Rukminbai Hanmantrao Sontakke MAHARASHTRA GRAMIN BANK(607000)
271 MUKHED MH-19-007-028-001/507
(HONDALA) 		1819007000NRG23180320230481512 19/03/2023 nagesh shivraj sontke 1819007WL051903 nagesh shivraj sontke 1143 MAHG0004118 1529 1529 Processed 24/03/2023 A082230534797 NAGESH SHIVRAJ SONTAKKE BANK OF BARODA(606985)
272 MUKHED MH-19-007-028-001/508
(HONDALA) 		1819007000NRG23180320230481513 19/03/2023 Mahesh Shivraj Sontkke 1819007WL051903 Mahesh Shivraj Sontkke 1143 MAHG0004118 1529 1529 Processed 24/03/2023 A082230534648 MR MAHESH SHIVRAJ SANTAKKE STATE BANK OF INDIA(508548)
273 MUKHED MH-19-007-028-001/509
(HONDALA) 		1819007000NRG23180320230481515 19/03/2023 chandrkant tukaram shelgave 1819007WL051903 chandrkant tukaram shelgave 1143 MAHG0004118 1529 1529 Processed 24/03/2023 A082230534791 CHANDRAKANT TUKARAM SHELGAVE BANK OF BARODA(606985)
274 MUKHED MH-19-007-028-001/510
(HONDALA) 		1819007000NRG23180320230481517 19/03/2023 diganbar vitthal sontke 1819007WL051903 diganbar vitthal sontke 1143 MAHG0004118 1529 1529 Processed 24/03/2023 A082230534441 Mr. DIGAMBAR VITTHAL SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
275 MUKHED MH-19-007-028-001/510
(HONDALA) 		1819007000NRG23180320230481518 19/03/2023 jayshri diganbar sontke 1819007WL051903 jayshri diganbar sontke 1143 MAHG0004118 1528 1528 Processed 24/03/2023 A082230534792 Mrs. JAYSHRI DINGABAR SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
276 MUKHED MH-19-007-028-001/81
(HONDALA) 		1819007000NRG23180320230481519 19/03/2023 sulochana baliram ware 1819007WL051903 sulochana baliram ware 1143 MAHG0004118 1530 1530 Processed 24/03/2023 A082230534824 Mrs. Sulochana Baliram Ware MAHARASHTRA GRAMIN BANK(607000)
SubTotal 61023 61023
277 MUKHED MH-19-007-124-001/14
(KAMJALGA) 		1819007000NRG23180320230480914 19/03/2023 vilash gunderao biradar 1819007WL051862 vilash gunderao biradar 1143 MAHG0004134 1250 1250 Processed 24/03/2023 A082230534653 Mr. VILAS GUNDERAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1250 1250
278 MUKHED MH-19-007-074-001/125
(AANDEGAON) 		1819007000NRG23170320230480435 19/03/2023 Vittal GAngadhar Sorte 1819007WL051798 Vittal GAngadhar Sorte 1143 MAHG0004135 1536 1536 Processed 24/03/2023 A082230534451 Mr. VITTHAL GANGADHAR SORTE MAHARASHTRA GRAMIN BANK(607000)
279 MUKHED MH-19-007-074-001/135
(AANDEGAON) 		1819007000NRG23170320230480436 19/03/2023 hanmant mohanrav jadhav 1819007WL051798 hanmant mohanrav jadhav 1143 MAHG0004135 1536 1536 Processed 24/03/2023 A082230534778 Mr. HANMANT MOHANRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
280 MUKHED MH-19-007-074-001/139
(AANDEGAON) 		1819007000NRG23170320230480437 19/03/2023 shankar ragoba jadhav 1819007WL051798 shankar ragoba jadhav 1143 MAHG0004135 1536 1536 Processed 24/03/2023 A082230534779 MR SHANKAR RAGHOBA JADHAV STATE BANK OF INDIA(508548)
281 MUKHED MH-19-007-074-001/150
(AANDEGAON) 		1819007000NRG23170320230480440 19/03/2023 balagi aamratrav jadhav 1819007WL051798 balagi aamratrav jadhav 1143 MAHG0004135 1536 1536 Processed 24/03/2023 A082230534780 Mr. BALAJI AMRATRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
282 MUKHED MH-19-007-074-001/200
(AANDEGAON) 		1819007000NRG23170320230480445 19/03/2023 prakash dadarav jadahv 1819007WL051798 prakash dadarav jadahv 1143 MAHG0004135 1536 1536 Processed 24/03/2023 A082230534782 PRAKASHDADARAOGANGABAIDADA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
283 MUKHED MH-19-007-074-001/202
(AANDEGAON) 		1819007000NRG23170320230480447 19/03/2023 Saraswati Khushalrao Jadhav 1819007WL051798 Saraswati Khushalrao Jadhav 1143 MAHG0004135 1536 1536 Processed 24/03/2023 A082230534785 MRS SARASWATI KHUSHALRAO JADHAV STATE BANK OF INDIA(508548)
284 MUKHED MH-19-007-074-001/3
(AANDEGAON) 		1819007000NRG23170320230480448 19/03/2023 narayan tukaram kongewar 1819007WL051798 narayan tukaram kongewar 1143 MAHG0004135 1536 1536 Processed 24/03/2023 A082230534781 NARAYAN TUKARAM KONGEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10752 10752
285 MUKHED MH-19-007-043-001/314
(MANGYAL) 		1819007000NRG23180320230481386 19/03/2023 Sunta Gunderao Bajjire 1819007WL051897 Sunta Gunderao Bajjire 1143 MAHG0004143 1494 1494 Processed 24/03/2023 A082230534695 SUNITA GUNDERAO BAJGIRE MAHARASHTRA GRAMIN BANK(607000)
286 MUKHED MH-19-007-043-001/326
(MANGYAL) 		1819007000NRG23180320230481388 19/03/2023 Varsharani Vishnu Indrle 1819007WL051897 Varsharani Vishnu Indrle 1143 MAHG0004143 1494 1494 Processed 24/03/2023 A082230534702 Mrs. VARSHARANI VISHNUKANT INDRALE MAHARASHTRA GRAMIN BANK(607000)
287 MUKHED MH-19-007-043-001/326
(MANGYAL) 		1819007000NRG23180320230481387 19/03/2023 visnukant Kashinath Indrale 1819007WL051897 visnukant Kashinath Indrale 1143 MAHG0004143 1494 1494 Processed 24/03/2023 A082230534697 VISNUKANTKASSINATHINDRALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
288 MUKHED MH-19-007-043-001/544
(MANGYAL) 		1819007000NRG23180320230481391 19/03/2023 Balaji Pandhari Imde 1819007WL051897 Balaji Pandhari Imde 1143 MAHG0004143 1494 1494 Processed 24/03/2023 A082230534788 BALAJI PANDRI EMADE BANK OF BARODA(606985)
289 MUKHED MH-19-007-043-001/544
(MANGYAL) 		1819007000NRG23180320230481390 19/03/2023 pandhri nagorao imde 1819007WL051897 pandhri nagorao imde 1143 MAHG0004143 1494 1494 Processed 24/03/2023 A082230534787 Mr. PANDHARI NAGORAO IMADE MAHARASHTRA GRAMIN BANK(607000)
290 MUKHED MH-19-007-043-001/560
(MANGYAL) 		1819007000NRG23180320230481392 19/03/2023 Pyarabai Sambhaji Bamne 1819007WL051897 Pyarabai Sambhaji Bamne 1143 MAHG0004143 1495 1495 Processed 24/03/2023 A082230534696 Mrs. PYARABAI SAMBHAJI BAMANE MAHARASHTRA GRAMIN BANK(607000)
291 MUKHED MH-19-007-049-001/76
(KHAIRKA) 		1819007000NRG23150320230477389 19/03/2023 Dharasingh Ganpati Morey 1819007WL051554 Dharasingh Ganpati Morey 1143 MAHG0004143 1275 1275 Processed 24/03/2023 A082230534537 Mr. DHARASING GANPATI MORE MAHARASHTRA GRAMIN BANK(607000)
292 MUKHED MH-19-007-106-001/10
(VARTALA) 		1819007000NRG23180320230481446 19/03/2023 MADHAV TUKARAM GAIKWAD 1819007WL051901 MADHAV TUKARAM GAIKWAD 1143 MAHG0004143 1532 1532 Processed 24/03/2023 A082230534777 Mr. MADHAVRAO TUKARAM GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
293 MUKHED MH-19-007-106-001/1017
(VARTALA) 		1819007000NRG23180320230481448 19/03/2023 Parbhakar Govind Pendkar 1819007WL051901 Parbhakar Govind Pendkar 1143 MAHG0004143 1532 1532 Processed 24/03/2023 A082230534684 PRABHAKAR GOVIND PENDHARKAR HDFC BANK LTD(607152)
294 MUKHED MH-19-007-106-001/1031
(VARTALA) 		1819007000NRG23180320230481449 19/03/2023 Ram pundlik Gonere 1819007WL051901 Ram pundlik Gonere 1143 MAHG0004143 1536 1536 Processed 24/03/2023 A082230534492 Mr. Ramrao Pundaji Gonare MAHARASHTRA GRAMIN BANK(607000)
295 MUKHED MH-19-007-106-001/1305
(VARTALA) 		1819007000NRG23180320230481450 19/03/2023 BANDU GANGARAM ADE 1819007WL051901 BANDU GANGARAM ADE 1143 MAHG0004143 1510 1510 Processed 24/03/2023 A082230534502 MR AADE BANDU GANGARAM STATE BANK OF INDIA(508548)
296 MUKHED MH-19-007-106-001/1378
(VARTALA) 		1819007000NRG23180320230481451 19/03/2023 BHARAT PARSHURAM PAWAR 1819007WL051901 BHARAT PARSHURAM PAWAR 1143 MAHG0004143 1510 1510 Processed 24/03/2023 A082230534525 BHARATPARSHURAMPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
297 MUKHED MH-19-007-106-001/1683
(VARTALA) 		1819007000NRG23180320230481453 19/03/2023 Poma Shankar Pawar 1819007WL051901 Poma Shankar Pawar 1143 MAHG0004143 1533 1533 Processed 24/03/2023 A082230534524 POMASHANKARPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
298 MUKHED MH-19-007-106-001/228
(VARTALA) 		1819007000NRG23180320230481454 19/03/2023 MURHARI BADU ZADE 1819007WL051901 MURHARI BADU ZADE 1143 MAHG0004143 1510 1510 Processed 24/03/2023 A082230534674 Mr. MURARI BADU ADE MAHARASHTRA GRAMIN BANK(607000)
299 MUKHED MH-19-007-106-001/245
(VARTALA) 		1819007000NRG23180320230481457 19/03/2023 Parubai Madhukar Rathod 1819007WL051901 Parubai Madhukar Rathod 1143 MAHG0004143 1510 1510 Processed 24/03/2023 A082230534714 Mrs. PARUBAI MADHUKAR RATHOD MAHARASHTRA GRAMIN BANK(607000)
300 MUKHED MH-19-007-106-001/252
(VARTALA) 		1819007000NRG23180320230481462 19/03/2023 BAYNABAI SHIVAJI RATHOD 1819007WL051901 BAYNABAI SHIVAJI RATHOD 1143 MAHG0004143 1533 1533 Processed 24/03/2023 A082230534499 Mr. BAYANABAI SHIVAJI RATHOD MAHARASHTRA GRAMIN BANK(607000)
301 MUKHED MH-19-007-106-001/252
(VARTALA) 		1819007000NRG23180320230481461 19/03/2023 SHIVAJI BHIMRAO RATHOD 1819007WL051901 SHIVAJI BHIMRAO RATHOD 1143 MAHG0004143 1533 1533 Processed 24/03/2023 A082230534675 SHIVAJIBHIMRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
302 MUKHED MH-19-007-106-001/259
(VARTALA) 		1819007000NRG23180320230481463 19/03/2023 Pundlik Hanmant Gonare 1819007WL051901 Pundlik Hanmant Gonare 1143 MAHG0004143 1533 1533 Processed 24/03/2023 A082230534678 PUNDLIKHANMANTGONARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
303 MUKHED MH-19-007-106-001/27
(VARTALA) 		1819007000NRG23180320230481464 19/03/2023 Kerba Kondiba GAjge 1819007WL051901 Kerba Kondiba GAjge 1143 MAHG0004143 1533 1533 Processed 24/03/2023 A082230534534 Mr. Kerba Kondiba Gajge MAHARASHTRA GRAMIN BANK(607000)
304 MUKHED MH-19-007-124-001/1000
(KAMJALGA) 		1819007000NRG23180320230480900 19/03/2023 Maroti Kishan Dhanure 1819007WL051862 Maroti Kishan Dhanure 1143 MAHG0004143 1250 1250 Processed 24/03/2023 A082230534796 Mr. Maroti Kishan Dhanure MAHARASHTRA GRAMIN BANK(607000)
305 MUKHED MH-19-007-124-001/1102
(KAMJALGA) 		1819007000NRG23180320230480901 19/03/2023 Bhujnag Anand Biradar 1819007WL051862 Bhujnag Anand Biradar 1143 MAHG0004143 1250 1250 Processed 24/03/2023 A082230534644 Mr. BHUJANGRAO ANANDRAO BIRJDAR MAHARASHTRA GRAMIN BANK(607000)
306 MUKHED MH-19-007-124-001/1176
(KAMJALGA) 		1819007000NRG23180320230480904 19/03/2023 Karan Keshiv Shindege 1819007WL051862 Karan Keshiv Shindege 1143 MAHG0004143 1250 1250 Processed 24/03/2023 A082230534652 Mr. KIRAN KESHAV SHINDGE CENTRAL BANK OF INDIA(607115)
307 MUKHED MH-19-007-124-001/1187
(KAMJALGA) 		1819007000NRG23180320230480905 19/03/2023 Nagesh Bhagnrao Patil 1819007WL051862 Nagesh Bhagnrao Patil 1143 MAHG0004143 1250 1250 Processed 24/03/2023 A082230534811 MR NAGESH BHAGWANRAO PATIL STATE BANK OF INDIA(508548)
308 MUKHED MH-19-007-124-001/1189
(KAMJALGA) 		1819007000NRG23180320230480906 19/03/2023 Madhav Ramrao Patil 1819007WL051862 Madhav Ramrao Patil 1143 MAHG0004143 1250 1250 Processed 24/03/2023 A082230534453 MADHAVRAORAMRAOPATIL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
309 MUKHED MH-19-007-124-001/1191
(KAMJALGA) 		1819007000NRG23180320230480907 19/03/2023 Prashant Omkar Chitmungare 1819007WL051862 Prashant Omkar Chitmungare 1143 MAHG0004143 1280 1280 Processed 24/03/2023 A082230534829 CHITMUGRE PRASHANT OMKAR SARASWAT BANK(652150)
310 MUKHED MH-19-007-124-001/1193
(KAMJALGA) 		1819007000NRG23180320230480908 19/03/2023 Ramrao Anandrao Patil 1819007WL051862 Ramrao Anandrao Patil 1143 MAHG0004143 1280 1280 Processed 24/03/2023 A082230534689 Mr. RAMRAO ANANDRAO PATIL MAHARASHTRA GRAMIN BANK(607000)
311 MUKHED MH-19-007-124-001/131
(KAMJALGA) 		1819007000NRG23180320230480911 19/03/2023 Vaijanath Pundalik Biradar 1819007WL051862 Vaijanath Pundalik Biradar 1143 MAHG0004143 1250 1250 Processed 24/03/2023 A082230534718 Mr. VAIJENATH PUNDALIK BIRADAR MAHARASHTRA GRAMIN BANK(607000)
312 MUKHED MH-19-007-124-001/138
(KAMJALGA) 		1819007000NRG23180320230480912 19/03/2023 RAMDAS KISHAN DHANURE 1819007WL051862 RAMDAS KISHAN DHANURE 1143 MAHG0004143 1250 1250 Processed 24/03/2023 A082230534651 Mr. RAMDAS KISHAN DHANURE MAHARASHTRA GRAMIN BANK(607000)
313 MUKHED MH-19-007-124-001/175
(KAMJALGA) 		1819007000NRG23180320230480917 19/03/2023 Trimurti Sambhaji Ankalge 1819007WL051862 Trimurti Sambhaji Ankalge 1143 MAHG0004143 1250 1250 Processed 24/03/2023 A082230534649 Mr. SHIVMURTI SAMBHA ANKALGE MAHARASHTRA GRAMIN BANK(607000)
314 MUKHED MH-19-007-124-001/197
(KAMJALGA) 		1819007000NRG23180320230480921 19/03/2023 Bhagavant Vishwanath Sidheshware 1819007WL051862 Bhagavant Vishwanath Sidheshware 1143 MAHG0004143 1250 1250 Processed 24/03/2023 A082230534683 Mr. BHAGWAT VISHWANATH SIDHESHWARE MAHARASHTRA GRAMIN BANK(607000)
315 MUKHED MH-19-007-124-001/210
(KAMJALGA) 		1819007000NRG23180320230480923 19/03/2023 SUNITA KHUSHAL TARAGUDE 1819007WL051862 SUNITA KHUSHAL TARAGUDE 1143 MAHG0004143 1250 1250 Processed 24/03/2023 A082230534533 SUNITA KHUSHALRAO TARGUDE MAHARASHTRA GRAMIN BANK(607000)
316 MUKHED MH-19-007-124-001/351
(KAMJALGA) 		1819007000NRG23180320230480927 19/03/2023 Anusaya Vaman Indurle 1819007WL051862 Anusaya Vaman Indurle 1143 MAHG0004143 1250 1250 Processed 24/03/2023 A082230534650 ANUSAYA VAMAN INDURLE BANK OF INDIA(508505)
317 MUKHED MH-19-007-124-001/438
(KAMJALGA) 		1819007000NRG23180320230480928 19/03/2023 Vaijanath Vishwanath Biradar 1819007WL051862 Vaijanath Vishwanath Biradar 1143 MAHG0004143 1250 1250 Processed 24/03/2023 A082230534538 VAIJANATHVISHWNATHBIRADAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
318 MUKHED MH-19-007-124-001/440
(KAMJALGA) 		1819007000NRG23180320230480929 19/03/2023 animol bhujang dhnure 1819007WL051862 animol bhujang dhnure 1143 MAHG0004143 1250 1250 Processed 24/03/2023 A082230534459 ANIMOAL BHUJANGRAO DHANURE MAHARASHTRA GRAMIN BANK(607000)
319 MUKHED MH-19-007-124-001/441
(KAMJALGA) 		1819007000NRG23180320230480930 19/03/2023 Omkar Vaijanth Chitmungare 1819007WL051862 Omkar Vaijanth Chitmungare 1143 MAHG0004143 1000 1000 Processed 24/03/2023 A082230534826 Mr. OMKAR VAIJANATH CHITMOGARE MAHARASHTRA GRAMIN BANK(607000)
320 MUKHED MH-19-007-124-001/450
(KAMJALGA) 		1819007000NRG23180320230480933 19/03/2023 sandip madhavrao patil 1819007WL051862 sandip madhavrao patil 1143 MAHG0004143 1000 1000 Processed 24/03/2023 A082230534800 SANDIP MADHAVRAO PATIL BANK OF BARODA(606985)
321 MUKHED MH-19-007-124-001/554
(KAMJALGA) 		1819007000NRG23180320230480935 19/03/2023 Sangmeshwar Balaji Barge 1819007WL051862 Sangmeshwar Balaji Barge 1143 MAHG0004143 1000 1000 Processed 24/03/2023 A082230534804 Mr. Sangmeshwar Balaji Barge MAHARASHTRA GRAMIN BANK(607000)
322 MUKHED MH-19-007-124-001/607
(KAMJALGA) 		1819007000NRG23180320230480936 19/03/2023 nagmni gunvant shidheshware 1819007WL051862 nagmni gunvant shidheshware 1143 MAHG0004143 1000 1000 Processed 24/03/2023 A082230534716 Mrs. NAGMANI GUNVANT SHIDESHWAR MAHARASHTRA GRAMIN BANK(607000)
323 MUKHED MH-19-007-124-001/609
(KAMJALGA) 		1819007000NRG23180320230480937 19/03/2023 vaijanath Amrata Eakale 1819007WL051862 vaijanath Amrata Eakale 1143 MAHG0004143 1000 1000 Processed 24/03/2023 A082230534647 Mr. VAIJANATH AMRUTA EKALE MAHARASHTRA GRAMIN BANK(607000)
324 MUKHED MH-19-007-124-001/87
(KAMJALGA) 		1819007000NRG23180320230480939 19/03/2023 Rukminbai Vyankat Dhanure 1819007WL051862 Rukminbai Vyankat Dhanure 1143 MAHG0004143 1000 1000 Processed 24/03/2023 A082230534770 RUXMANI VYANKANT GHUNRE BANK OF BARODA(606985)
325 MUKHED MH-19-007-124-001/87
(KAMJALGA) 		1819007000NRG23180320230480938 19/03/2023 Vyankat Bhimrao Dhanure 1819007WL051862 Vyankat Bhimrao Dhanure 1143 MAHG0004143 1000 1000 Processed 24/03/2023 A082230534765 Mr. Vyankati Bhimarao Dhanure MAHARASHTRA GRAMIN BANK(607000)
326 MUKHED MH-19-007-124-001/904
(KAMJALGA) 		1819007000NRG23180320230480942 19/03/2023 malikarjun maroti chitmogre 1819007WL051862 malikarjun maroti chitmogre 1143 MAHG0004143 1250 1250 Processed 24/03/2023 A082230534715 Mr. MALIKARJUN MAROTI CHITMUNGARE MAHARASHTRA GRAMIN BANK(607000)
327 MUKHED MH-19-007-124-001/909
(KAMJALGA) 		1819007000NRG23180320230480943 19/03/2023 Anand Ramrao Patil 1819007WL051862 Anand Ramrao Patil 1143 MAHG0004143 1250 1250 Processed 24/03/2023 A082230534808 Mr. Anandarao Ramrao Patil MAHARASHTRA GRAMIN BANK(607000)
328 MUKHED MH-19-007-234-001/1056
(SANGAVI BENAK) 		1819007000NRG23140320230476336 19/03/2023 Vitthal Malikarjun Dongle 1819007WL051429 Vitthal Malikarjun Dongle 1143 MAHG0004143 1489 1489 Processed 24/03/2023 A082230534726 Mr. VITTHAL MALIKARJUN DONGALE MAHARASHTRA GRAMIN BANK(607000)
329 MUKHED MH-19-007-234-001/1056
(SANGAVI BENAK) 		1819007000NRG23140320230476337 19/03/2023 Vitthal Malikarjun Dongle 1819007WL051429 Vitthal Malikarjun Dongle 1143 MAHG0004143 1010 1010 Processed 24/03/2023 A082230534727 Mr. VITTHAL MALIKARJUN DONGALE MAHARASHTRA GRAMIN BANK(607000)
330 MUKHED MH-19-007-234-001/1057
(SANGAVI BENAK) 		1819007000NRG23140320230476338 19/03/2023 GAngadhar Martoti Panchal 1819007WL051429 GAngadhar Martoti Panchal 1143 MAHG0004143 1010 1010 Processed 24/03/2023 A082230534495 Mr. GANGADHAR MAROTI PANCHAL MAHARASHTRA GRAMIN BANK(607000)
331 MUKHED MH-19-007-234-001/1057
(SANGAVI BENAK) 		1819007000NRG23140320230476339 19/03/2023 GAngadhar Martoti Panchal 1819007WL051429 GAngadhar Martoti Panchal 1143 MAHG0004143 1489 1489 Processed 24/03/2023 A082230534496 Mr. GANGADHAR MAROTI PANCHAL MAHARASHTRA GRAMIN BANK(607000)
332 MUKHED MH-19-007-234-001/1058
(SANGAVI BENAK) 		1819007000NRG23140320230476340 19/03/2023 Balaji Gangadhar Bhalke 1819007WL051429 Balaji Gangadhar Bhalke 1143 MAHG0004143 1489 1489 Processed 24/03/2023 A082230534505 Mr. Balaji Gangadhar Bhalke MAHARASHTRA GRAMIN BANK(607000)
333 MUKHED MH-19-007-234-001/1058
(SANGAVI BENAK) 		1819007000NRG23140320230476341 19/03/2023 Balaji Gangadhar Bhalke 1819007WL051429 Balaji Gangadhar Bhalke 1143 MAHG0004143 1024 1024 Processed 24/03/2023 A082230534506 Mr. Balaji Gangadhar Bhalke MAHARASHTRA GRAMIN BANK(607000)
334 MUKHED MH-19-007-234-001/1059
(SANGAVI BENAK) 		1819007000NRG23140320230476342 19/03/2023 Shivprsad Vijaykumar Maskale 1819007WL051429 Shivprsad Vijaykumar Maskale 1143 MAHG0004143 1024 1024 Processed 24/03/2023 A082230534531 Mr. Maskale Shivprasad Vijaykumar MAHARASHTRA GRAMIN BANK(607000)
335 MUKHED MH-19-007-234-001/1059
(SANGAVI BENAK) 		1819007000NRG23140320230476343 19/03/2023 Shivprsad Vijaykumar Maskale 1819007WL051429 Shivprsad Vijaykumar Maskale 1143 MAHG0004143 1489 1489 Processed 24/03/2023 A082230534532 Mr. Maskale Shivprasad Vijaykumar MAHARASHTRA GRAMIN BANK(607000)
336 MUKHED MH-19-007-234-001/1060
(SANGAVI BENAK) 		1819007000NRG23140320230476344 19/03/2023 Vijaymala Mlaikarjun Kadapure 1819007WL051429 Vijaymala Mlaikarjun Kadapure 1143 MAHG0004143 1489 1489 Processed 24/03/2023 A082230534754 Mrs. VIJAYMALA MALIKARJUN KYADAPURE MAHARASHTRA GRAMIN BANK(607000)
337 MUKHED MH-19-007-234-001/1060
(SANGAVI BENAK) 		1819007000NRG23140320230476345 19/03/2023 Vijaymala Mlaikarjun Kadapure 1819007WL051429 Vijaymala Mlaikarjun Kadapure 1143 MAHG0004143 1024 1024 Processed 24/03/2023 A082230534755 Mrs. VIJAYMALA MALIKARJUN KYADAPURE MAHARASHTRA GRAMIN BANK(607000)
338 MUKHED MH-19-007-234-001/1061
(SANGAVI BENAK) 		1819007000NRG23140320230476346 19/03/2023 Shivraj Pandurang Chavre 1819007WL051429 Shivraj Pandurang Chavre 1143 MAHG0004143 1024 1024 Processed 24/03/2023 A082230534729 Mr. SHIVRAJ PANDURANG CHABARE MAHARASHTRA GRAMIN BANK(607000)
339 MUKHED MH-19-007-234-001/1061
(SANGAVI BENAK) 		1819007000NRG23140320230476347 19/03/2023 Shivraj Pandurang Chavre 1819007WL051429 Shivraj Pandurang Chavre 1143 MAHG0004143 1489 1489 Processed 24/03/2023 A082230534730 Mr. SHIVRAJ PANDURANG CHABARE MAHARASHTRA GRAMIN BANK(607000)
340 MUKHED MH-19-007-234-001/1062
(SANGAVI BENAK) 		1819007000NRG23140320230476348 19/03/2023 Daneshwar Vyankat Telang 1819007WL051429 Daneshwar Vyankat Telang 1143 MAHG0004143 1489 1489 Processed 24/03/2023 A082230534494 Mr. Dnyneshwar Vyankati Telang MAHARASHTRA GRAMIN BANK(607000)
341 MUKHED MH-19-007-234-001/1062
(SANGAVI BENAK) 		1819007000NRG23140320230476350 19/03/2023 Daneshwar Vyankat Telang 1819007WL051429 Daneshwar Vyankat Telang 1143 MAHG0004143 1010 1010 Processed 24/03/2023 A082230534493 Mr. Dnyneshwar Vyankati Telang MAHARASHTRA GRAMIN BANK(607000)
342 MUKHED MH-19-007-234-001/1062
(SANGAVI BENAK) 		1819007000NRG23140320230476351 19/03/2023 Sunita Daneshwar Telang 1819007WL051429 Sunita Daneshwar Telang 1143 MAHG0004143 1010 1010 Processed 24/03/2023 A082230534487 SUNITA DNYANESHWAR TELANG IDBI BANK(607095)
343 MUKHED MH-19-007-234-001/1062
(SANGAVI BENAK) 		1819007000NRG23140320230476349 19/03/2023 Sunita Daneshwar Telang 1819007WL051429 Sunita Daneshwar Telang 1143 MAHG0004143 1489 1489 Processed 24/03/2023 A082230534488 SUNITA DNYANESHWAR TELANG IDBI BANK(607095)
344 MUKHED MH-19-007-234-001/110
(SANGAVI BENAK) 		1819007000NRG23180320230481319 19/03/2023 bhgwan gangaram kpale 1819007WL051893 bhgwan gangaram kpale 1143 MAHG0004143 1465 1465 Processed 24/03/2023 A082230534454 Mr. BHAGVAT GANGARAM KAPALE MAHARASHTRA GRAMIN BANK(607000)
345 MUKHED MH-19-007-234-001/111
(SANGAVI BENAK) 		1819007000NRG23180320230481320 19/03/2023 Vittal Madhav Kapale 1819007WL051893 Vittal Madhav Kapale 1143 MAHG0004143 1465 1465 Processed 24/03/2023 A082230534816 SHIVRAJMADHAVRAOKAPALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
346 MUKHED MH-19-007-234-001/116
(SANGAVI BENAK) 		1819007000NRG23140320230476353 19/03/2023 ranjana sudhakar hiparange 1819007WL051429 ranjana sudhakar hiparange 1143 MAHG0004143 1009 1009 Processed 24/03/2023 A082230534835 RANJANA SUDHAKAR HIMPPARGE MAHARASHTRA GRAMIN BANK(607000)
347 MUKHED MH-19-007-234-001/116
(SANGAVI BENAK) 		1819007000NRG23140320230476355 19/03/2023 ranjana sudhakar hiparange 1819007WL051429 ranjana sudhakar hiparange 1143 MAHG0004143 1489 1489 Processed 24/03/2023 A082230534834 RANJANA SUDHAKAR HIMPPARGE MAHARASHTRA GRAMIN BANK(607000)
348 MUKHED MH-19-007-234-001/116
(SANGAVI BENAK) 		1819007000NRG23140320230476357 19/03/2023 ranjana sudhakar hiparange 1819007WL051429 ranjana sudhakar hiparange 1143 MAHG0004143 1280 1280 Processed 24/03/2023 A082230534833 RANJANA SUDHAKAR HIMPPARGE MAHARASHTRA GRAMIN BANK(607000)
349 MUKHED MH-19-007-234-001/116
(SANGAVI BENAK) 		1819007000NRG23140320230476358 19/03/2023 sudhakar govind hiparge 1819007WL051429 sudhakar govind hiparge 1143 MAHG0004143 1429 1429 Processed 24/03/2023 A082230534839 Mr. SUDHAKAR GOVIND HIMPARGE MAHARASHTRA GRAMIN BANK(607000)
350 MUKHED MH-19-007-234-001/116
(SANGAVI BENAK) 		1819007000NRG23140320230476356 19/03/2023 sudhakar govind hiparge 1819007WL051429 sudhakar govind hiparge 1143 MAHG0004143 1279 1279 Processed 24/03/2023 A082230534841 Mr. SUDHAKAR GOVIND HIMPARGE MAHARASHTRA GRAMIN BANK(607000)
351 MUKHED MH-19-007-234-001/116
(SANGAVI BENAK) 		1819007000NRG23140320230476354 19/03/2023 sudhakar govind hiparge 1819007WL051429 sudhakar govind hiparge 1143 MAHG0004143 1489 1489 Processed 24/03/2023 A082230534840 Mr. SUDHAKAR GOVIND HIMPARGE MAHARASHTRA GRAMIN BANK(607000)
352 MUKHED MH-19-007-234-001/116
(SANGAVI BENAK) 		1819007000NRG23140320230476352 19/03/2023 sudhakar govind hiparge 1819007WL051429 sudhakar govind hiparge 1143 MAHG0004143 1009 1009 Processed 24/03/2023 A082230534838 Mr. SUDHAKAR GOVIND HIMPARGE MAHARASHTRA GRAMIN BANK(607000)
353 MUKHED MH-19-007-234-001/1466
(SANGAVI BENAK) 		1819007000NRG23140320230476364 19/03/2023 Omanand Bhalke 1819007WL051429 Omanand Bhalke 1143 MAHG0004143 1489 1489 Processed 24/03/2023 A082230534500 Mr. Omanand Ravsaheb Bhalke MAHARASHTRA GRAMIN BANK(607000)
354 MUKHED MH-19-007-234-001/1466
(SANGAVI BENAK) 		1819007000NRG23140320230476365 19/03/2023 Omanand Bhalke 1819007WL051429 Omanand Bhalke 1143 MAHG0004143 1009 1009 Processed 24/03/2023 A082230534501 Mr. Omanand Ravsaheb Bhalke MAHARASHTRA GRAMIN BANK(607000)
355 MUKHED MH-19-007-234-001/160
(SANGAVI BENAK) 		1819007000NRG23140320230476367 19/03/2023 Parvati Shivsamb Kalyane 1819007WL051429 Parvati Shivsamb Kalyane 1143 MAHG0004143 1009 1009 Processed 24/03/2023 A082230534700 PARWATBAI SHIVSAMB KLYANE MAHARASHTRA GRAMIN BANK(607000)
356 MUKHED MH-19-007-234-001/160
(SANGAVI BENAK) 		1819007000NRG23140320230476373 19/03/2023 Parvati Shivsamb Kalyane 1819007WL051429 Parvati Shivsamb Kalyane 1143 MAHG0004143 1280 1280 Processed 24/03/2023 A082230534699 PARWATBAI SHIVSAMB KLYANE MAHARASHTRA GRAMIN BANK(607000)
357 MUKHED MH-19-007-234-001/160
(SANGAVI BENAK) 		1819007000NRG23140320230476369 19/03/2023 Parvati Shivsamb Kalyane 1819007WL051429 Parvati Shivsamb Kalyane 1143 MAHG0004143 1489 1489 Processed 24/03/2023 A082230534701 PARWATBAI SHIVSAMB KLYANE MAHARASHTRA GRAMIN BANK(607000)
358 MUKHED MH-19-007-234-001/160
(SANGAVI BENAK) 		1819007000NRG23140320230476371 19/03/2023 Parvati Shivsamb Kalyane 1819007WL051429 Parvati Shivsamb Kalyane 1143 MAHG0004143 1429 1429 Processed 24/03/2023 A082230534698 PARWATBAI SHIVSAMB KLYANE MAHARASHTRA GRAMIN BANK(607000)
359 MUKHED MH-19-007-234-001/160
(SANGAVI BENAK) 		1819007000NRG23140320230476372 19/03/2023 Shivsamb Kasjiram Kalane 1819007WL051429 Shivsamb Kasjiram Kalane 1143 MAHG0004143 1280 1280 Processed 24/03/2023 A082230534485 Mr. SHIVSAMB KASHINATH KLYANE MAHARASHTRA GRAMIN BANK(607000)
360 MUKHED MH-19-007-234-001/160
(SANGAVI BENAK) 		1819007000NRG23140320230476370 19/03/2023 Shivsamb Kasjiram Kalane 1819007WL051429 Shivsamb Kasjiram Kalane 1143 MAHG0004143 1429 1429 Processed 24/03/2023 A082230534483 Mr. SHIVSAMB KASHINATH KLYANE MAHARASHTRA GRAMIN BANK(607000)
361 MUKHED MH-19-007-234-001/160
(SANGAVI BENAK) 		1819007000NRG23140320230476368 19/03/2023 Shivsamb Kasjiram Kalane 1819007WL051429 Shivsamb Kasjiram Kalane 1143 MAHG0004143 1489 1489 Processed 24/03/2023 A082230534484 Mr. SHIVSAMB KASHINATH KLYANE MAHARASHTRA GRAMIN BANK(607000)
362 MUKHED MH-19-007-234-001/160
(SANGAVI BENAK) 		1819007000NRG23140320230476366 19/03/2023 Shivsamb Kasjiram Kalane 1819007WL051429 Shivsamb Kasjiram Kalane 1143 MAHG0004143 1009 1009 Processed 24/03/2023 A082230534486 Mr. SHIVSAMB KASHINATH KLYANE MAHARASHTRA GRAMIN BANK(607000)
363 MUKHED MH-19-007-234-001/162
(SANGAVI BENAK) 		1819007000NRG23140320230476374 19/03/2023 rajaram sangram honshete 1819007WL051429 rajaram sangram honshete 1143 MAHG0004143 1489 1489 Processed 24/03/2023 A082230534775 Mr. Rajaram Sangram Honshette MAHARASHTRA GRAMIN BANK(607000)
364 MUKHED MH-19-007-234-001/162
(SANGAVI BENAK) 		1819007000NRG23140320230476375 19/03/2023 rajaram sangram honshete 1819007WL051429 rajaram sangram honshete 1143 MAHG0004143 1009 1009 Processed 24/03/2023 A082230534776 Mr. Rajaram Sangram Honshette MAHARASHTRA GRAMIN BANK(607000)
365 MUKHED MH-19-007-234-001/166
(SANGAVI BENAK) 		1819007000NRG23140320230476376 19/03/2023 Maroti Gangaram Kapale 1819007WL051429 Maroti Gangaram Kapale 1143 MAHG0004143 1009 1009 Processed 24/03/2023 A082230534655 MAROTIGANGARAMKAPALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
366 MUKHED MH-19-007-234-001/166
(SANGAVI BENAK) 		1819007000NRG23140320230476377 19/03/2023 Maroti Gangaram Kapale 1819007WL051429 Maroti Gangaram Kapale 1143 MAHG0004143 1536 1536 Processed 24/03/2023 A082230534656 MAROTIGANGARAMKAPALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
367 MUKHED MH-19-007-234-001/166
(SANGAVI BENAK) 		1819007000NRG23140320230476378 19/03/2023 Maroti Gangaram Kapale 1819007WL051429 Maroti Gangaram Kapale 1143 MAHG0004143 1280 1280 Processed 24/03/2023 A082230534657 MAROTIGANGARAMKAPALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
368 MUKHED MH-19-007-234-001/166
(SANGAVI BENAK) 		1819007000NRG23140320230476380 19/03/2023 Maroti Gangaram Kapale 1819007WL051429 Maroti Gangaram Kapale 1143 MAHG0004143 1429 1429 Processed 24/03/2023 A082230534658 MAROTIGANGARAMKAPALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
369 MUKHED MH-19-007-234-001/1717
(SANGAVI BENAK) 		1819007000NRG23140320230476382 19/03/2023 Shivshankar Anand Kyadapure 1819007WL051429 Shivshankar Anand Kyadapure 1143 MAHG0004143 1429 1429 Processed 24/03/2023 A082230534514 SHIVSANKAR ANAND KYADAPURE BANK OF BARODA(606985)
370 MUKHED MH-19-007-234-001/1717
(SANGAVI BENAK) 		1819007000NRG23140320230476383 19/03/2023 Shivshankar Anand Kyadapure 1819007WL051429 Shivshankar Anand Kyadapure 1143 MAHG0004143 1280 1280 Processed 24/03/2023 A082230534515 SHIVSANKAR ANAND KYADAPURE BANK OF BARODA(606985)
371 MUKHED MH-19-007-234-001/1717
(SANGAVI BENAK) 		1819007000NRG23140320230476384 19/03/2023 Shivshankar Anand Kyadapure 1819007WL051429 Shivshankar Anand Kyadapure 1143 MAHG0004143 1536 1536 Processed 24/03/2023 A082230534516 SHIVSANKAR ANAND KYADAPURE BANK OF BARODA(606985)
372 MUKHED MH-19-007-234-001/1717
(SANGAVI BENAK) 		1819007000NRG23140320230476385 19/03/2023 Shivshankar Anand Kyadapure 1819007WL051429 Shivshankar Anand Kyadapure 1143 MAHG0004143 1009 1009 Processed 24/03/2023 A082230534517 SHIVSANKAR ANAND KYADAPURE BANK OF BARODA(606985)
373 MUKHED MH-19-007-234-001/1719
(SANGAVI BENAK) 		1819007000NRG23140320230476386 19/03/2023 Puaja Santosh Kadapure 1819007WL051429 Puaja Santosh Kadapure 1143 MAHG0004143 1009 1009 Processed 24/03/2023 A082230534522 POOJA SANTOSH KYADAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
374 MUKHED MH-19-007-234-001/1719
(SANGAVI BENAK) 		1819007000NRG23140320230476387 19/03/2023 Puaja Santosh Kadapure 1819007WL051429 Puaja Santosh Kadapure 1143 MAHG0004143 1536 1536 Processed 24/03/2023 A082230534523 POOJA SANTOSH KYADAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
375 MUKHED MH-19-007-234-001/194
(SANGAVI BENAK) 		1819007000NRG23140320230476388 19/03/2023 Shivnanda Sanjay Bandu 1819007WL051429 Shivnanda Sanjay Bandu 1143 MAHG0004143 1536 1536 Processed 24/03/2023 A082230534490 Shivananda Sanjay Bandre IDFC BANK LIMITED(608117)
376 MUKHED MH-19-007-234-001/194
(SANGAVI BENAK) 		1819007000NRG23140320230476389 19/03/2023 Shivnanda Sanjay Bandu 1819007WL051429 Shivnanda Sanjay Bandu 1143 MAHG0004143 1009 1009 Processed 24/03/2023 A082230534491 Shivananda Sanjay Bandre IDFC BANK LIMITED(608117)
377 MUKHED MH-19-007-234-001/206
(SANGAVI BENAK) 		1819007000NRG23140320230476390 19/03/2023 gangadhar madhav kyadapure 1819007WL051429 gangadhar madhav kyadapure 1143 MAHG0004143 1009 1009 Processed 24/03/2023 A082230534679 Mr. GANGADHAR MADHAVRAO KYADAPURE MAHARASHTRA GRAMIN BANK(607000)
378 MUKHED MH-19-007-234-001/206
(SANGAVI BENAK) 		1819007000NRG23140320230476391 19/03/2023 gangadhar madhav kyadapure 1819007WL051429 gangadhar madhav kyadapure 1143 MAHG0004143 1488 1488 Processed 24/03/2023 A082230534680 Mr. GANGADHAR MADHAVRAO KYADAPURE MAHARASHTRA GRAMIN BANK(607000)
379 MUKHED MH-19-007-234-001/207
(SANGAVI BENAK) 		1819007000NRG23140320230476392 19/03/2023 Chamanbai Uttam Kyadapure 1819007WL051429 Chamanbai Uttam Kyadapure 1143 MAHG0004143 1488 1488 Processed 24/03/2023 A082230534757 Mrs. CHAMANABAI UTTAM KYADAPURE MAHARASHTRA GRAMIN BANK(607000)
380 MUKHED MH-19-007-234-001/207
(SANGAVI BENAK) 		1819007000NRG23140320230476394 19/03/2023 Chamanbai Uttam Kyadapure 1819007WL051429 Chamanbai Uttam Kyadapure 1143 MAHG0004143 1280 1280 Processed 24/03/2023 A082230534758 Mrs. CHAMANABAI UTTAM KYADAPURE MAHARASHTRA GRAMIN BANK(607000)
381 MUKHED MH-19-007-234-001/207
(SANGAVI BENAK) 		1819007000NRG23140320230476396 19/03/2023 Chamanbai Uttam Kyadapure 1819007WL051429 Chamanbai Uttam Kyadapure 1143 MAHG0004143 1429 1429 Processed 24/03/2023 A082230534836 Mrs. CHAMANABAI UTTAM KYADAPURE MAHARASHTRA GRAMIN BANK(607000)
382 MUKHED MH-19-007-234-001/207
(SANGAVI BENAK) 		1819007000NRG23140320230476398 19/03/2023 Chamanbai Uttam Kyadapure 1819007WL051429 Chamanbai Uttam Kyadapure 1143 MAHG0004143 1009 1009 Processed 24/03/2023 A082230534837 Mrs. CHAMANABAI UTTAM KYADAPURE MAHARASHTRA GRAMIN BANK(607000)
383 MUKHED MH-19-007-234-001/207
(SANGAVI BENAK) 		1819007000NRG23140320230476399 19/03/2023 gjanan uttam kyadapure 1819007WL051429 gjanan uttam kyadapure 1143 MAHG0004143 1009 1009 Processed 24/03/2023 A082230534520 GAJANAN UTTAM KYADAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
384 MUKHED MH-19-007-234-001/207
(SANGAVI BENAK) 		1819007000NRG23140320230476397 19/03/2023 gjanan uttam kyadapure 1819007WL051429 gjanan uttam kyadapure 1143 MAHG0004143 1429 1429 Processed 24/03/2023 A082230534521 GAJANAN UTTAM KYADAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
385 MUKHED MH-19-007-234-001/207
(SANGAVI BENAK) 		1819007000NRG23140320230476395 19/03/2023 gjanan uttam kyadapure 1819007WL051429 gjanan uttam kyadapure 1143 MAHG0004143 1280 1280 Processed 24/03/2023 A082230534519 GAJANAN UTTAM KYADAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
386 MUKHED MH-19-007-234-001/207
(SANGAVI BENAK) 		1819007000NRG23140320230476393 19/03/2023 gjanan uttam kyadapure 1819007WL051429 gjanan uttam kyadapure 1143 MAHG0004143 1488 1488 Processed 24/03/2023 A082230534518 GAJANAN UTTAM KYADAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
387 MUKHED MH-19-007-234-001/219
(SANGAVI BENAK) 		1819007000NRG23140320230476404 19/03/2023 Ravsaheb Narayan Bhalke 1819007WL051429 Ravsaheb Narayan Bhalke 1143 MAHG0004143 1280 1280 Processed 24/03/2023 A082230534455 Mr. RAVSAHEB NARAYAN BHALKE MAHARASHTRA GRAMIN BANK(607000)
388 MUKHED MH-19-007-234-001/219
(SANGAVI BENAK) 		1819007000NRG23140320230476406 19/03/2023 Ravsaheb Narayan Bhalke 1819007WL051429 Ravsaheb Narayan Bhalke 1143 MAHG0004143 1430 1430 Processed 24/03/2023 A082230534456 Mr. RAVSAHEB NARAYAN BHALKE MAHARASHTRA GRAMIN BANK(607000)
389 MUKHED MH-19-007-234-001/219
(SANGAVI BENAK) 		1819007000NRG23140320230476408 19/03/2023 Ravsaheb Narayan Bhalke 1819007WL051429 Ravsaheb Narayan Bhalke 1143 MAHG0004143 1488 1488 Processed 24/03/2023 A082230534457 Mr. RAVSAHEB NARAYAN BHALKE MAHARASHTRA GRAMIN BANK(607000)
390 MUKHED MH-19-007-234-001/219
(SANGAVI BENAK) 		1819007000NRG23140320230476410 19/03/2023 Ravsaheb Narayan Bhalke 1819007WL051429 Ravsaheb Narayan Bhalke 1143 MAHG0004143 1009 1009 Processed 24/03/2023 A082230534458 Mr. RAVSAHEB NARAYAN BHALKE MAHARASHTRA GRAMIN BANK(607000)
391 MUKHED MH-19-007-234-001/219
(SANGAVI BENAK) 		1819007000NRG23140320230476411 19/03/2023 Rekha Ravsaheb Bhalke 1819007WL051429 Rekha Ravsaheb Bhalke 1143 MAHG0004143 1009 1009 Processed 24/03/2023 A082230534474 Mrs. REKHA RAOSAHEB BHALKE MAHARASHTRA GRAMIN BANK(607000)
392 MUKHED MH-19-007-234-001/219
(SANGAVI BENAK) 		1819007000NRG23140320230476409 19/03/2023 Rekha Ravsaheb Bhalke 1819007WL051429 Rekha Ravsaheb Bhalke 1143 MAHG0004143 1488 1488 Processed 24/03/2023 A082230534475 Mrs. REKHA RAOSAHEB BHALKE MAHARASHTRA GRAMIN BANK(607000)
393 MUKHED MH-19-007-234-001/219
(SANGAVI BENAK) 		1819007000NRG23140320230476407 19/03/2023 Rekha Ravsaheb Bhalke 1819007WL051429 Rekha Ravsaheb Bhalke 1143 MAHG0004143 1430 1430 Processed 24/03/2023 A082230534476 Mrs. REKHA RAOSAHEB BHALKE MAHARASHTRA GRAMIN BANK(607000)
394 MUKHED MH-19-007-234-001/219
(SANGAVI BENAK) 		1819007000NRG23140320230476405 19/03/2023 Rekha Ravsaheb Bhalke 1819007WL051429 Rekha Ravsaheb Bhalke 1143 MAHG0004143 1280 1280 Processed 24/03/2023 A082230534477 Mrs. REKHA RAOSAHEB BHALKE MAHARASHTRA GRAMIN BANK(607000)
395 MUKHED MH-19-007-234-001/222
(SANGAVI BENAK) 		1819007000NRG23140320230476413 19/03/2023 Anusaya Sangram Palne 1819007WL051429 Anusaya Sangram Palne 1143 MAHG0004143 1009 1009 Processed 24/03/2023 A082230534843 Mrs. ANUSAYA SANGRAM MAKANE MAHARASHTRA GRAMIN BANK(607000)
396 MUKHED MH-19-007-234-001/222
(SANGAVI BENAK) 		1819007000NRG23140320230476415 19/03/2023 Anusaya Sangram Palne 1819007WL051429 Anusaya Sangram Palne 1143 MAHG0004143 1488 1488 Processed 24/03/2023 A082230534844 Mrs. ANUSAYA SANGRAM MAKANE MAHARASHTRA GRAMIN BANK(607000)
397 MUKHED MH-19-007-234-001/222
(SANGAVI BENAK) 		1819007000NRG23140320230476414 19/03/2023 Sangram Ganpati Palne 1819007WL051429 Sangram Ganpati Palne 1143 MAHG0004143 1488 1488 Processed 24/03/2023 A082230534498 SANGRAM GANAPATI MAKANE ICICI BANK LTD(508534)
398 MUKHED MH-19-007-234-001/222
(SANGAVI BENAK) 		1819007000NRG23140320230476412 19/03/2023 Sangram Ganpati Palne 1819007WL051429 Sangram Ganpati Palne 1143 MAHG0004143 1009 1009 Processed 24/03/2023 A082230534497 SANGRAM GANAPATI MAKANE ICICI BANK LTD(508534)
399 MUKHED MH-19-007-234-001/236
(SANGAVI BENAK) 		1819007000NRG23140320230476416 19/03/2023 malikarjun p kydapure 1819007WL051429 malikarjun p kydapure 1143 MAHG0004143 1488 1488 Processed 24/03/2023 A082230534741 MALIKARJUN PANDURANG KYADAPURE BANK OF BARODA(606985)
400 MUKHED MH-19-007-234-001/236
(SANGAVI BENAK) 		1819007000NRG23140320230476417 19/03/2023 malikarjun p kydapure 1819007WL051429 malikarjun p kydapure 1143 MAHG0004143 1430 1430 Processed 24/03/2023 A082230534742 MALIKARJUN PANDURANG KYADAPURE BANK OF BARODA(606985)
401 MUKHED MH-19-007-234-001/236
(SANGAVI BENAK) 		1819007000NRG23140320230476418 19/03/2023 malikarjun p kydapure 1819007WL051429 malikarjun p kydapure 1143 MAHG0004143 1280 1280 Processed 24/03/2023 A082230534743 MALIKARJUN PANDURANG KYADAPURE BANK OF BARODA(606985)
402 MUKHED MH-19-007-234-001/236
(SANGAVI BENAK) 		1819007000NRG23140320230476419 19/03/2023 malikarjun p kydapure 1819007WL051429 malikarjun p kydapure 1143 MAHG0004143 1009 1009 Processed 24/03/2023 A082230534744 MALIKARJUN PANDURANG KYADAPURE BANK OF BARODA(606985)
403 MUKHED MH-19-007-234-001/237
(SANGAVI BENAK) 		1819007000NRG23140320230476420 19/03/2023 Datta Ananarao Chabre 1819007WL051429 Datta Ananarao Chabre 1143 MAHG0004143 1009 1009 Processed 24/03/2023 A082230534735 DATTA ANNARAO CHABRE MAHARASHTRA GRAMIN BANK(607000)
404 MUKHED MH-19-007-234-001/237
(SANGAVI BENAK) 		1819007000NRG23140320230476421 19/03/2023 Datta Ananarao Chabre 1819007WL051429 Datta Ananarao Chabre 1143 MAHG0004143 1488 1488 Processed 24/03/2023 A082230534736 DATTA ANNARAO CHABRE MAHARASHTRA GRAMIN BANK(607000)
405 MUKHED MH-19-007-234-001/274
(SANGAVI BENAK) 		1819007000NRG23180320230481323 19/03/2023 Madhav R Maskale 1819007WL051893 Madhav R Maskale 1143 MAHG0004143 1465 1465 Processed 24/03/2023 A082230534536 Mr. MADHAV RAMRAO MASKALE MAHARASHTRA GRAMIN BANK(607000)
406 MUKHED MH-19-007-234-001/274
(SANGAVI BENAK) 		1819007000NRG23180320230481324 19/03/2023 Minabai Madhav Maskale 1819007WL051893 Minabai Madhav Maskale 1143 MAHG0004143 1465 1465 Processed 24/03/2023 A082230534717 MINABAIMADHAVRAOMASKLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
407 MUKHED MH-19-007-234-001/275
(SANGAVI BENAK) 		1819007000NRG23140320230476422 19/03/2023 MALIKARJUN DONGALE 1819007WL051429 MALIKARJUN DONGALE 1143 MAHG0004143 1488 1488 Processed 24/03/2023 A082230534460 MALLIKARJUNRAMCHANDRADONGLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
408 MUKHED MH-19-007-234-001/275
(SANGAVI BENAK) 		1819007000NRG23140320230476423 19/03/2023 MALIKARJUN DONGALE 1819007WL051429 MALIKARJUN DONGALE 1143 MAHG0004143 1280 1280 Processed 24/03/2023 A082230534461 MALLIKARJUNRAMCHANDRADONGLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
409 MUKHED MH-19-007-234-001/275
(SANGAVI BENAK) 		1819007000NRG23140320230476424 19/03/2023 MALIKARJUN DONGALE 1819007WL051429 MALIKARJUN DONGALE 1143 MAHG0004143 1430 1430 Processed 24/03/2023 A082230534462 MALLIKARJUNRAMCHANDRADONGLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
410 MUKHED MH-19-007-234-001/275
(SANGAVI BENAK) 		1819007000NRG23140320230476425 19/03/2023 MALIKARJUN DONGALE 1819007WL051429 MALIKARJUN DONGALE 1143 MAHG0004143 1009 1009 Processed 24/03/2023 A082230534463 MALLIKARJUNRAMCHANDRADONGLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
411 MUKHED MH-19-007-234-001/3
(SANGAVI BENAK) 		1819007000NRG23140320230476426 19/03/2023 datta bapurao maskle 1819007WL051429 datta bapurao maskle 1143 MAHG0004143 1009 1009 Processed 24/03/2023 A082230534660 DATTABAPURAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
412 MUKHED MH-19-007-234-001/3
(SANGAVI BENAK) 		1819007000NRG23140320230476427 19/03/2023 datta bapurao maskle 1819007WL051429 datta bapurao maskle 1143 MAHG0004143 1488 1488 Processed 24/03/2023 A082230534661 DATTABAPURAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
413 MUKHED MH-19-007-234-001/551
(SANGAVI BENAK) 		1819007000NRG23180320230481325 19/03/2023 Ashis Balaji Kadkhale 1819007WL051893 Ashis Balaji Kadkhale 1143 MAHG0004143 1536 1536 Processed 24/03/2023 A082230534822 Mr. Ashish Balaji Karadkhele MAHARASHTRA GRAMIN BANK(607000)
414 MUKHED MH-19-007-234-001/551
(SANGAVI BENAK) 		1819007000NRG23140320230476428 19/03/2023 laximbai balaji kardkhele 1819007WL051429 laximbai balaji kardkhele 1143 MAHG0004143 1488 1488 Processed 24/03/2023 A082230534662 LAXMIBAI BALAJI KARADKHELE MAHARASHTRA GRAMIN BANK(607000)
415 MUKHED MH-19-007-234-001/551
(SANGAVI BENAK) 		1819007000NRG23140320230476429 19/03/2023 laximbai balaji kardkhele 1819007WL051429 laximbai balaji kardkhele 1143 MAHG0004143 1009 1009 Processed 24/03/2023 A082230534663 LAXMIBAI BALAJI KARADKHELE MAHARASHTRA GRAMIN BANK(607000)
416 MUKHED MH-19-007-234-001/557
(SANGAVI BENAK) 		1819007000NRG23180320230481326 19/03/2023 aasha vikas balte 1819007WL051893 aasha vikas balte 1143 MAHG0004143 1466 1466 Processed 24/03/2023 A082230534724 Mrs. ASHA VIKASH BALATE MAHARASHTRA GRAMIN BANK(607000)
417 MUKHED MH-19-007-234-001/67
(SANGAVI BENAK) 		1819007000NRG23140320230476435 19/03/2023 Sunita Chandrkant Dongle 1819007WL051429 Sunita Chandrkant Dongle 1143 MAHG0004143 1280 1280 Processed 24/03/2023 A082230534479 SUNITA CHANDRAKANT DONGALE MAHARASHTRA GRAMIN BANK(607000)
418 MUKHED MH-19-007-234-001/67
(SANGAVI BENAK) 		1819007000NRG23140320230476437 19/03/2023 Sunita Chandrkant Dongle 1819007WL051429 Sunita Chandrkant Dongle 1143 MAHG0004143 1192 1192 Processed 24/03/2023 A082230534480 SUNITA CHANDRAKANT DONGALE MAHARASHTRA GRAMIN BANK(607000)
419 MUKHED MH-19-007-234-001/67
(SANGAVI BENAK) 		1819007000NRG23140320230476439 19/03/2023 Sunita Chandrkant Dongle 1819007WL051429 Sunita Chandrkant Dongle 1143 MAHG0004143 1488 1488 Processed 24/03/2023 A082230534481 SUNITA CHANDRAKANT DONGALE MAHARASHTRA GRAMIN BANK(607000)
420 MUKHED MH-19-007-234-001/67
(SANGAVI BENAK) 		1819007000NRG23140320230476441 19/03/2023 Sunita Chandrkant Dongle 1819007WL051429 Sunita Chandrkant Dongle 1143 MAHG0004143 1009 1009 Processed 24/03/2023 A082230534482 SUNITA CHANDRAKANT DONGALE MAHARASHTRA GRAMIN BANK(607000)
421 MUKHED MH-19-007-234-001/69
(SANGAVI BENAK) 		1819007000NRG23140320230476443 19/03/2023 Laxmibai Sanjay Dongale 1819007WL051429 Laxmibai Sanjay Dongale 1143 MAHG0004143 1009 1009 Processed 24/03/2023 A082230534471 Mrs. LAXMIBAI SANJAY DONGALE MAHARASHTRA GRAMIN BANK(607000)
422 MUKHED MH-19-007-234-001/69
(SANGAVI BENAK) 		1819007000NRG23140320230476445 19/03/2023 Laxmibai Sanjay Dongale 1819007WL051429 Laxmibai Sanjay Dongale 1143 MAHG0004143 1488 1488 Processed 24/03/2023 A082230534473 Mrs. LAXMIBAI SANJAY DONGALE MAHARASHTRA GRAMIN BANK(607000)
423 MUKHED MH-19-007-234-001/69
(SANGAVI BENAK) 		1819007000NRG23140320230476449 19/03/2023 Laxmibai Sanjay Dongale 1819007WL051429 Laxmibai Sanjay Dongale 1143 MAHG0004143 1280 1280 Processed 24/03/2023 A082230534470 Mrs. LAXMIBAI SANJAY DONGALE MAHARASHTRA GRAMIN BANK(607000)
424 MUKHED MH-19-007-234-001/69
(SANGAVI BENAK) 		1819007000NRG23140320230476447 19/03/2023 Laxmibai Sanjay Dongale 1819007WL051429 Laxmibai Sanjay Dongale 1143 MAHG0004143 1192 1192 Processed 24/03/2023 A082230534472 Mrs. LAXMIBAI SANJAY DONGALE MAHARASHTRA GRAMIN BANK(607000)
425 MUKHED MH-19-007-234-001/69
(SANGAVI BENAK) 		1819007000NRG23140320230476448 19/03/2023 Sanjay Gopinath Dongale 1819007WL051429 Sanjay Gopinath Dongale 1143 MAHG0004143 1280 1280 Processed 24/03/2023 A082230534693 SANJAYGOPINATHDONGLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
426 MUKHED MH-19-007-234-001/69
(SANGAVI BENAK) 		1819007000NRG23140320230476446 19/03/2023 Sanjay Gopinath Dongale 1819007WL051429 Sanjay Gopinath Dongale 1143 MAHG0004143 1192 1192 Processed 24/03/2023 A082230534692 SANJAYGOPINATHDONGLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
427 MUKHED MH-19-007-234-001/69
(SANGAVI BENAK) 		1819007000NRG23140320230476444 19/03/2023 Sanjay Gopinath Dongale 1819007WL051429 Sanjay Gopinath Dongale 1143 MAHG0004143 1488 1488 Processed 24/03/2023 A082230534691 SANJAYGOPINATHDONGLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
428 MUKHED MH-19-007-234-001/69
(SANGAVI BENAK) 		1819007000NRG23140320230476442 19/03/2023 Sanjay Gopinath Dongale 1819007WL051429 Sanjay Gopinath Dongale 1143 MAHG0004143 1009 1009 Processed 24/03/2023 A082230534690 SANJAYGOPINATHDONGLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
429 MUKHED MH-19-007-234-001/745
(SANGAVI BENAK) 		1819007000NRG23140320230476450 19/03/2023 Balaji Vaijnath Hipparge 1819007WL051429 Balaji Vaijnath Hipparge 1143 MAHG0004143 1488 1488 Processed 24/03/2023 A082230534468 Mr. BALAJI VAIJENATH HHIPARGE MAHARASHTRA GRAMIN BANK(607000)
430 MUKHED MH-19-007-234-001/745
(SANGAVI BENAK) 		1819007000NRG23140320230476452 19/03/2023 Balaji Vaijnath Hipparge 1819007WL051429 Balaji Vaijnath Hipparge 1143 MAHG0004143 1009 1009 Processed 24/03/2023 A082230534469 Mr. BALAJI VAIJENATH HHIPARGE MAHARASHTRA GRAMIN BANK(607000)
431 MUKHED MH-19-007-234-001/890
(SANGAVI BENAK) 		1819007000NRG23180320230481328 19/03/2023 Sunita Shivraj Kapale 1819007WL051893 Sunita Shivraj Kapale 1143 MAHG0004143 1466 1466 Processed 24/03/2023 A082230534813 Mrs. SUNITA SHIVRAJ KAPALE MAHARASHTRA GRAMIN BANK(607000)
432 MUKHED MH-19-007-234-001/907
(SANGAVI BENAK) 		1819007000NRG23140320230476454 19/03/2023 Gopinath Kishan Hipparge 1819007WL051429 Gopinath Kishan Hipparge 1143 MAHG0004143 1009 1009 Processed 24/03/2023 A082230534510 Mr. Gopinath Kishanrao Himparge MAHARASHTRA GRAMIN BANK(607000)
433 MUKHED MH-19-007-234-001/907
(SANGAVI BENAK) 		1819007000NRG23140320230476456 19/03/2023 Gopinath Kishan Hipparge 1819007WL051429 Gopinath Kishan Hipparge 1143 MAHG0004143 1488 1488 Processed 24/03/2023 A082230534512 Mr. Gopinath Kishanrao Himparge MAHARASHTRA GRAMIN BANK(607000)
434 MUKHED MH-19-007-234-001/907
(SANGAVI BENAK) 		1819007000NRG23140320230476458 19/03/2023 Gopinath Kishan Hipparge 1819007WL051429 Gopinath Kishan Hipparge 1143 MAHG0004143 1280 1280 Processed 24/03/2023 A082230534511 Mr. Gopinath Kishanrao Himparge MAHARASHTRA GRAMIN BANK(607000)
435 MUKHED MH-19-007-234-001/907
(SANGAVI BENAK) 		1819007000NRG23140320230476460 19/03/2023 Gopinath Kishan Hipparge 1819007WL051429 Gopinath Kishan Hipparge 1143 MAHG0004143 1192 1192 Processed 24/03/2023 A082230534509 Mr. Gopinath Kishanrao Himparge MAHARASHTRA GRAMIN BANK(607000)
436 MUKHED MH-19-007-234-001/907
(SANGAVI BENAK) 		1819007000NRG23140320230476461 19/03/2023 Sangita Gopinath Hipparge 1819007WL051429 Sangita Gopinath Hipparge 1143 MAHG0004143 1192 1192 Processed 24/03/2023 A082230534467 Mrs. SANGITA GOPINATH HIPPARGE MAHARASHTRA GRAMIN BANK(607000)
437 MUKHED MH-19-007-234-001/907
(SANGAVI BENAK) 		1819007000NRG23140320230476459 19/03/2023 Sangita Gopinath Hipparge 1819007WL051429 Sangita Gopinath Hipparge 1143 MAHG0004143 1280 1280 Processed 24/03/2023 A082230534466 Mrs. SANGITA GOPINATH HIPPARGE MAHARASHTRA GRAMIN BANK(607000)
438 MUKHED MH-19-007-234-001/907
(SANGAVI BENAK) 		1819007000NRG23140320230476457 19/03/2023 Sangita Gopinath Hipparge 1819007WL051429 Sangita Gopinath Hipparge 1143 MAHG0004143 1488 1488 Processed 24/03/2023 A082230534465 Mrs. SANGITA GOPINATH HIPPARGE MAHARASHTRA GRAMIN BANK(607000)
439 MUKHED MH-19-007-234-001/907
(SANGAVI BENAK) 		1819007000NRG23140320230476455 19/03/2023 Sangita Gopinath Hipparge 1819007WL051429 Sangita Gopinath Hipparge 1143 MAHG0004143 1009 1009 Processed 24/03/2023 A082230534464 Mrs. SANGITA GOPINATH HIPPARGE MAHARASHTRA GRAMIN BANK(607000)
440 MUKHED MH-19-007-234-001/921
(SANGAVI BENAK) 		1819007000NRG23180320230481329 19/03/2023 Manmath Dhanraj Mathpati 1819007WL051893 Manmath Dhanraj Mathpati 1143 MAHG0004143 1466 1466 Processed 24/03/2023 A082230534539 Mr. MANMAT DHANRAJ MATHPATI MAHARASHTRA GRAMIN BANK(607000)
441 MUKHED MH-19-007-234-001/952
(SANGAVI BENAK) 		1819007000NRG23140320230476462 19/03/2023 Anand Madhav Kyadapure 1819007WL051429 Anand Madhav Kyadapure 1143 MAHG0004143 1192 1192 Processed 24/03/2023 A082230534731 Mr. ANANDRAO MADHAVRAO KYADAPURE MAHARASHTRA GRAMIN BANK(607000)
442 MUKHED MH-19-007-234-001/952
(SANGAVI BENAK) 		1819007000NRG23140320230476463 19/03/2023 Anand Madhav Kyadapure 1819007WL051429 Anand Madhav Kyadapure 1143 MAHG0004143 1280 1280 Processed 24/03/2023 A082230534732 Mr. ANANDRAO MADHAVRAO KYADAPURE MAHARASHTRA GRAMIN BANK(607000)
443 MUKHED MH-19-007-234-001/952
(SANGAVI BENAK) 		1819007000NRG23140320230476464 19/03/2023 Anand Madhav Kyadapure 1819007WL051429 Anand Madhav Kyadapure 1143 MAHG0004143 1488 1488 Processed 24/03/2023 A082230534733 Mr. ANANDRAO MADHAVRAO KYADAPURE MAHARASHTRA GRAMIN BANK(607000)
444 MUKHED MH-19-007-234-001/952
(SANGAVI BENAK) 		1819007000NRG23140320230476465 19/03/2023 Anand Madhav Kyadapure 1819007WL051429 Anand Madhav Kyadapure 1143 MAHG0004143 1009 1009 Processed 24/03/2023 A082230534734 Mr. ANANDRAO MADHAVRAO KYADAPURE MAHARASHTRA GRAMIN BANK(607000)
445 MUKHED MH-19-007-234-001/954
(SANGAVI BENAK) 		1819007000NRG23180320230481331 19/03/2023 Anand Gangaram Dongale 1819007WL051893 Anand Gangaram Dongale 1143 MAHG0004143 1466 1466 Processed 24/03/2023 A082230534535 ANAND GANGARAM DONGALE ICICI BANK LTD(508534)
446 MUKHED MH-19-007-234-001/954
(SANGAVI BENAK) 		1819007000NRG23180320230481332 19/03/2023 Shinanda Anand Dongale 1819007WL051893 Shinanda Anand Dongale 1143 MAHG0004143 1466 1466 Processed 24/03/2023 A082230534814 Mrs. SHIVNANDA ANAND DONGALE MAHARASHTRA GRAMIN BANK(607000)
447 MUKHED MH-19-007-234-001/991
(SANGAVI BENAK) 		1819007000NRG23140320230476466 19/03/2023 Govind Surykant Bhalke 1819007WL051429 Govind Surykant Bhalke 1143 MAHG0004143 1009 1009 Processed 24/03/2023 A082230534504 Mr. Govind Suryakant Bhalake MAHARASHTRA GRAMIN BANK(607000)
448 MUKHED MH-19-007-234-001/991
(SANGAVI BENAK) 		1819007000NRG23140320230476468 19/03/2023 Govind Surykant Bhalke 1819007WL051429 Govind Surykant Bhalke 1143 MAHG0004143 1488 1488 Processed 24/03/2023 A082230534503 Mr. Govind Suryakant Bhalake MAHARASHTRA GRAMIN BANK(607000)
449 MUKHED MH-19-007-234-001/991
(SANGAVI BENAK) 		1819007000NRG23140320230476469 19/03/2023 Prabhavati Govind Bhalke 1819007WL051429 Prabhavati Govind Bhalke 1143 MAHG0004143 1488 1488 Processed 24/03/2023 A082230534526 PRABHAWATI GOVIND BHALAKE BANK OF BARODA(606985)
450 MUKHED MH-19-007-234-001/991
(SANGAVI BENAK) 		1819007000NRG23140320230476467 19/03/2023 Prabhavati Govind Bhalke 1819007WL051429 Prabhavati Govind Bhalke 1143 MAHG0004143 1009 1009 Processed 24/03/2023 A082230534527 PRABHAWATI GOVIND BHALAKE BANK OF BARODA(606985)
451 MUKHED MH-19-007-234-001/993
(SANGAVI BENAK) 		1819007000NRG23180320230481333 19/03/2023 Anita Gajanan Kapale 1819007WL051893 Anita Gajanan Kapale 1143 MAHG0004143 1466 1466 Processed 24/03/2023 A082230534815 Mrs. ANITA GAJANAN KAPALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 216614 216614
452 MUKHED MH-19-007-013-001/107
(VADGAON) 		1819007000NRG23180320230480957 19/03/2023 Sudarshan Murlidhar Biradar 1819007WL051864 Sudarshan Murlidhar Biradar 1143 MAHG0004166 1529 1529 Processed 24/03/2023 A082230534750 SUDARSHANMURLIDHARBIRADAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
453 MUKHED MH-19-007-013-001/109
(VADGAON) 		1819007000NRG23180320230480958 19/03/2023 Madhav Dadarao Biradar 1819007WL051864 Madhav Dadarao Biradar 1143 MAHG0004166 1529 1529 Processed 24/03/2023 A082230534669 Mr. MADHAV DADARAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
454 MUKHED MH-19-007-013-001/126
(VADGAON) 		1819007000NRG23180320230480959 19/03/2023 Kishan Gunderao Devkatte 1819007WL051864 Kishan Gunderao Devkatte 1143 MAHG0004166 1529 1529 Processed 24/03/2023 A082230534746 KISANGUNDERAODEVKATTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
455 MUKHED MH-19-007-013-001/140
(VADGAON) 		1819007000NRG23180320230480963 19/03/2023 Maroti Khanderao Devkatte 1819007WL051864 Maroti Khanderao Devkatte 1143 MAHG0004166 1529 1529 Processed 24/03/2023 A082230534676 MAROTI KHANDERAV DEVAKATE BANK OF BARODA(606985)
456 MUKHED MH-19-007-013-001/145
(VADGAON) 		1819007000NRG23180320230480967 19/03/2023 Shadulsab Chandsab Shaikh 1819007WL051864 Shadulsab Chandsab Shaikh 1143 MAHG0004166 1530 1530 Processed 24/03/2023 A082230534772 Mr. Shadul Chandsab Shaikh MAHARASHTRA GRAMIN BANK(607000)
457 MUKHED MH-19-007-013-001/152
(VADGAON) 		1819007000NRG23180320230480970 19/03/2023 Laxman Shankar Kamble 1819007WL051864 Laxman Shankar Kamble 1143 MAHG0004166 1530 1530 Processed 24/03/2023 A082230534713 Mr. LAXMAN SHANKAR KAMBLE MAHARASHTRA GRAMIN BANK(607000)
458 MUKHED MH-19-007-013-001/175
(VADGAON) 		1819007000NRG23180320230480977 19/03/2023 Kerba Tukaram Jadhav 1819007WL051864 Kerba Tukaram Jadhav 1143 MAHG0004166 1530 1530 Processed 24/03/2023 A082230534783 MR KERABA TUKARAM JADHAV STATE BANK OF INDIA(508548)
459 MUKHED MH-19-007-013-001/208
(VADGAON) 		1819007000NRG23180320230480983 19/03/2023 Taslimbi Husensab Shaikh 1819007WL051864 Taslimbi Husensab Shaikh 1143 MAHG0004166 1530 1530 Processed 24/03/2023 A082230534749 TASLIMABI HUSHEN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
460 MUKHED MH-19-007-013-001/213
(VADGAON) 		1819007000NRG23180320230480985 19/03/2023 Hasinababu Shadulsab Shaikh 1819007WL051864 Hasinababu Shadulsab Shaikh 1143 MAHG0004166 1530 1530 Processed 24/03/2023 A082230534773 Mrs. Shekh Hasinabi Shadul MAHARASHTRA GRAMIN BANK(607000)
461 MUKHED MH-19-007-013-001/237
(VADGAON) 		1819007000NRG23180320230480990 19/03/2023 Panchfulabai tulshiram newale 1819007WL051864 Panchfulabai tulshiram newale 1143 MAHG0004166 1530 1530 Processed 24/03/2023 A082230534748 Mrs. PANCHAFULA TULSHIRAM NEVALE MAHARASHTRA GRAMIN BANK(607000)
462 MUKHED MH-19-007-013-001/248
(VADGAON) 		1819007000NRG23180320230480995 19/03/2023 Sangram Sahdev Devkatte 1819007WL051864 Sangram Sahdev Devkatte 1143 MAHG0004166 1530 1530 Processed 24/03/2023 A082230534711 Mr. SANGRAM SAHADEV DEVKATE MAHARASHTRA GRAMIN BANK(607000)
463 MUKHED MH-19-007-013-001/260
(VADGAON) 		1819007000NRG23180320230480997 19/03/2023 Kamalbai Shivaji Devkatte 1819007WL051864 Kamalbai Shivaji Devkatte 1143 MAHG0004166 1530 1530 Processed 24/03/2023 A082230534747 KAMLBAISHIVAJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
464 MUKHED MH-19-007-013-001/260
(VADGAON) 		1819007000NRG23180320230480998 19/03/2023 Shivaji Manikrao Devkatte 1819007WL051864 Shivaji Manikrao Devkatte 1143 MAHG0004166 1530 1530 Processed 24/03/2023 A082230534745 SHIVAJIMANIKDEVKATTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
465 MUKHED MH-19-007-013-001/266
(VADGAON) 		1819007000NRG23180320230480999 19/03/2023 Shaikh Shamshadbegam Salim 1819007WL051864 Shaikh Shamshadbegam Salim 1143 MAHG0004166 1530 1530 Processed 24/03/2023 A082230534784 Mrs. Shamashad Begam Salim Shaikh MAHARASHTRA GRAMIN BANK(607000)
466 MUKHED MH-19-007-013-001/270
(VADGAON) 		1819007000NRG23180320230481000 19/03/2023 Dattatray Govindrao Nalgire 1819007WL051864 Dattatray Govindrao Nalgire 1143 MAHG0004166 1530 1530 Processed 24/03/2023 A082230534737 DATTATRAYGOVINDRAONALGIRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
467 MUKHED MH-19-007-013-001/270
(VADGAON) 		1819007000NRG23180320230481001 19/03/2023 Shahubai Dattatray Nalgire 1819007WL051864 Shahubai Dattatray Nalgire 1143 MAHG0004166 1530 1530 Processed 24/03/2023 A082230534665 Mrs. SHAHUBAI DATTATRYA NALGIRE MAHARASHTRA GRAMIN BANK(607000)
468 MUKHED MH-19-007-013-001/273
(VADGAON) 		1819007000NRG23180320230481003 19/03/2023 Anita Sanjay Kamble 1819007WL051864 Anita Sanjay Kamble 1143 MAHG0004166 1530 1530 Processed 24/03/2023 A082230534705 Mrs. ANITA SANJAY KAMBLE MAHARASHTRA GRAMIN BANK(607000)
469 MUKHED MH-19-007-013-001/326
(VADGAON) 		1819007000NRG23180320230481004 19/03/2023 Jalilsab Ganisab Shaikh 1819007WL051864 Jalilsab Ganisab Shaikh 1143 MAHG0004166 1530 1530 Processed 24/03/2023 A082230534478 MR JALILSAB GANISAB SHAIKH STATE BANK OF INDIA(508548)
470 MUKHED MH-19-007-013-001/468
(VADGAON) 		1819007000NRG23180320230481005 19/03/2023 Shankar Shravan Jadhav 1819007WL051864 Shankar Shravan Jadhav 1143 MAHG0004166 1530 1530 Processed 24/03/2023 A082230534513 Mr. Shankar Srawan Jadhav MAHARASHTRA GRAMIN BANK(607000)
471 MUKHED MH-19-007-013-001/508
(VADGAON) 		1819007000NRG23180320230481006 19/03/2023 Moin Mahtabsab Shaikh 1819007WL051864 Moin Mahtabsab Shaikh 1143 MAHG0004166 1530 1530 Processed 24/03/2023 A082230534507 SHAIKH MOIEN MAHTABSAB THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
472 MUKHED MH-19-007-030-001/18
(KUNDRALA) 		1819007000NRG23180320230481442 19/03/2023 HULLAPPA MASHNA BAJIGARE 1819007WL051900 HULLAPPA MASHNA BAJIGARE 1143 MAHG0004166 1792 1792 Processed 24/03/2023 A082230534489 HULLAPAMASHANABAJGIRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
473 MUKHED MH-19-007-033-001/109
(SUGAON (KH)) 		1819007000NRG23180320230480946 19/03/2023 Dhondyabai Maroti Rathod 1819007WL051863 Dhondyabai Maroti Rathod 1143 MAHG0004166 1514 1514 Processed 24/03/2023 A082230534721 DHONDABAI MARETI RATHOD ICICI BANK LTD(508534)
474 MUKHED MH-19-007-033-001/37
(SUGAON (KH)) 		1819007000NRG23180320230480949 19/03/2023 Rajabi Ismail Shaikh 1819007WL051863 Rajabi Ismail Shaikh 1143 MAHG0004166 1514 1514 Processed 24/03/2023 A082230534820 RAJANBI SHEIK ICICI BANK LTD(508534)
475 MUKHED MH-19-007-033-001/61
(SUGAON (KH)) 		1819007000NRG23180320230480953 19/03/2023 Haskubai Kishan Pawar 1819007WL051863 Haskubai Kishan Pawar 1143 MAHG0004166 1536 1536 Processed 24/03/2023 A082230534817 HARAYABAI GANPAT POLE ICICI BANK LTD(508534)
476 MUKHED MH-19-007-033-001/61
(SUGAON (KH)) 		1819007000NRG23180320230480952 19/03/2023 Kashiram Kishan Pawar 1819007WL051863 Kashiram Kishan Pawar 1143 MAHG0004166 1514 1514 Processed 24/03/2023 A082230534821 KASHIRAMKISHANPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
477 MUKHED MH-19-007-033-001/65
(SUGAON (KH)) 		1819007000NRG23180320230480955 19/03/2023 Anjanbai Balaji Narewad 1819007WL051863 Anjanbai Balaji Narewad 1143 MAHG0004166 1515 1515 Processed 24/03/2023 A082230534738 ANJANABAI BALAJI NARAWAD ICICI BANK LTD(508534)
478 MUKHED MH-19-007-033-001/65
(SUGAON (KH)) 		1819007000NRG23180320230480954 19/03/2023 BALAJI RAMA NARAWAD 1819007WL051863 BALAJI RAMA NARAWAD 1143 MAHG0004166 1515 1515 Processed 24/03/2023 A082230534740 MR BALAJI RAMA NAREVAD STATE BANK OF INDIA(508548)
479 MUKHED MH-19-007-033-001/82
(SUGAON (KH)) 		1819007000NRG23180320230480956 19/03/2023 Maroti Devla Chavan 1819007WL051863 Maroti Devla Chavan 1143 MAHG0004166 1515 1515 Processed 24/03/2023 A082230534710 MAROTIDEVIACHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
480 MUKHED MH-19-007-034-001/10
(MANJRI) 		1819007000NRG23150320230478812 19/03/2023 Rukminbai Narsing ChitGir 1819007WL051659 Rukminbai Narsing ChitGir 1143 MAHG0004166 1536 1536 Processed 24/03/2023 A082230534790 RUKMINNARSINGCHITGIR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
481 MUKHED MH-19-007-034-001/11
(MANJRI) 		1819007000NRG23150320230478813 19/03/2023 Mahadevi Parmeshwar Machewad 1819007WL051659 Mahadevi Parmeshwar Machewad 1143 MAHG0004166 1478 1478 Processed 24/03/2023 A082230534753 Mrs. MAHADEVI PARAMESHRWAR MAICHEWAD MAHARASHTRA GRAMIN BANK(607000)
482 MUKHED MH-19-007-034-001/123
(MANJRI) 		1819007000NRG23150320230478814 19/03/2023 Suryanshi Santuka Eledamwad 1819007WL051659 Suryanshi Santuka Eledamwad 1143 MAHG0004166 1478 1478 Processed 24/03/2023 A082230534708 Mr. SURESH SANTUKA YELDEPAVAD MAHARASHTRA GRAMIN BANK(607000)
483 MUKHED MH-19-007-034-001/138
(MANJRI) 		1819007000NRG23150320230478815 19/03/2023 BALAJI SHESHRAO GANDAMALE 1819007WL051659 BALAJI SHESHRAO GANDAMALE 1143 MAHG0004166 1478 1478 Processed 24/03/2023 A082230534719 BALAJISHESHERAOGADAMALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
484 MUKHED MH-19-007-034-001/143
(MANJRI) 		1819007000NRG23150320230478816 19/03/2023 kalavati b machewad 1819007WL051659 kalavati b machewad 1143 MAHG0004166 1478 1478 Processed 24/03/2023 A082230534703 Mrs. KALAVATI BALIRAM MAICHEWAD MAHARASHTRA GRAMIN BANK(607000)
485 MUKHED MH-19-007-034-001/144
(MANJRI) 		1819007000NRG23150320230478817 19/03/2023 RAMRAO NARAYAN GANDAMALE 1819007WL051659 RAMRAO NARAYAN GANDAMALE 1143 MAHG0004166 1478 1478 Processed 24/03/2023 A082230534707 Mr. RAMRAO NARAYAN GADAMALE MAHARASHTRA GRAMIN BANK(607000)
486 MUKHED MH-19-007-034-001/253
(MANJRI) 		1819007000NRG23150320230478818 19/03/2023 Gurbas Madhav Rakte 1819007WL051659 Gurbas Madhav Rakte 1143 MAHG0004166 1478 1478 Processed 24/03/2023 A082230534704 GURUBASMADHAVRAKLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
487 MUKHED MH-19-007-034-001/345
(MANJRI) 		1819007000NRG23150320230478819 19/03/2023 shivraj g boinwad 1819007WL051659 shivraj g boinwad 1143 MAHG0004166 1478 1478 Processed 24/03/2023 A082230534774 Mr. Boinwad Shivraj Gundu MAHARASHTRA GRAMIN BANK(607000)
488 MUKHED MH-19-007-034-001/377
(MANJRI) 		1819007000NRG23150320230478820 19/03/2023 Nagnath Kondiba GAndmale 1819007WL051659 Nagnath Kondiba GAndmale 1143 MAHG0004166 1478 1478 Processed 24/03/2023 A082230534687 Mr. NAGNATH KONDIBA GANDMALE MAHARASHTRA GRAMIN BANK(607000)
489 MUKHED MH-19-007-034-001/489
(MANJRI) 		1819007000NRG23150320230478822 19/03/2023 Vilas Ramling Shivpuje 1819007WL051659 Vilas Ramling Shivpuje 1143 MAHG0004166 1478 1478 Processed 24/03/2023 A082230534668 Mr. VILAS RAMLINGAPPA SHIVPUJE MAHARASHTRA GRAMIN BANK(607000)
490 MUKHED MH-19-007-034-001/493
(MANJRI) 		1819007000NRG23150320230478823 19/03/2023 Anand Suresh Ylpewad 1819007WL051659 Anand Suresh Ylpewad 1143 MAHG0004166 1478 1478 Processed 24/03/2023 A082230534751 Mr. ANAND SURESH YALDEPAWAD MAHARASHTRA GRAMIN BANK(607000)
491 MUKHED MH-19-007-034-001/67
(MANJRI) 		1819007000NRG23150320230478825 19/03/2023 PUNDLIK NARAN RAJAGIRE 1819007WL051659 PUNDLIK NARAN RAJAGIRE 1143 MAHG0004166 1478 1478 Processed 24/03/2023 A082230534752 Mr. PUNDLIK NARAYAN RAJGIRE MAHARASHTRA GRAMIN BANK(607000)
492 MUKHED MH-19-007-034-001/9
(MANJRI) 		1819007000NRG23150320230478827 19/03/2023 Gangadhar Shesharao Gandmale 1819007WL051659 Gangadhar Shesharao Gandmale 1143 MAHG0004166 1478 1478 Processed 24/03/2023 A082230534706 MR GUDMALE GANGADHAR SHESHERAO STATE BANK OF INDIA(508548)
493 MUKHED MH-19-007-034-001/9
(MANJRI) 		1819007000NRG23150320230478826 19/03/2023 MAHANANDABAI GANDAMALE 1819007WL051659 MAHANANDABAI GANDAMALE 1143 MAHG0004166 1478 1478 Processed 24/03/2023 A082230534709 Mrs. MAHANANDA GANGADHAR GADAMALE MAHARASHTRA GRAMIN BANK(607000)
494 MUKHED MH-19-007-242-001/103
(SUGAON (BH)) 		1819007000NRG23180320230481396 19/03/2023 Laxmibai Shivraj Mundkar 1819007WL051898 Laxmibai Shivraj Mundkar 1143 MAHG0004166 1792 1792 Processed 24/03/2023 A082230534723 Mrs. LAXMIBAI SHIVRAJ MUNDKAR MAHARASHTRA GRAMIN BANK(607000)
495 MUKHED MH-19-007-242-001/470
(SUGAON (BH)) 		1819007000NRG23180320230481402 19/03/2023 Gajanan Tulshiram Ratnparke 1819007WL051898 Gajanan Tulshiram Ratnparke 1143 MAHG0004166 1280 1280 Processed 24/03/2023 A082230534530 Mr. Gajanan Tulshiram Ratnaparake MAHARASHTRA GRAMIN BANK(607000)
496 MUKHED MH-19-007-242-001/501
(SUGAON (BH)) 		1819007000NRG23180320230481403 19/03/2023 Govind Gunderao Telang 1819007WL051898 Govind Gunderao Telang 1143 MAHG0004166 768 768 Processed 24/03/2023 A082230534508 Mr. Govind Gunderao Talang MAHARASHTRA GRAMIN BANK(607000)
497 MUKHED MH-19-007-242-001/531
(SUGAON (BH)) 		1819007000NRG23180320230481404 19/03/2023 balagi hanmant munkar 1819007WL051898 balagi hanmant munkar 1143 MAHG0004166 1792 1792 Processed 24/03/2023 A082230534528 Mr. Balaji Hanmant Mundkar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 69393 69393
498 MUKHED MH-19-007-074-001/202
(AANDEGAON) 		1819007000NRG23170320230480446 19/03/2023 Khushal Sopanrao Jadhav 1819007WL051798 Khushal Sopanrao Jadhav 1143 MAHG0005503 1536 1536 Processed 24/03/2023 A082230534452 KUHALSOPANRAOJAHDAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1536 1536
Total 705102 705102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_190323APB_FTO_482571 Bank of Baroda BARB0MUKHED MUKHED,MH 52284
2 MUKHED MH1819007999_190323APB_FTO_482571 Central Bank Of India CBIN0283054 MUKHED 25420
3 MUKHED MH1819007999_190323APB_FTO_482571 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 4428
4 MUKHED MH1819007999_190323APB_FTO_482571 ICICI BANK ICIC0000538 ICICI Bank 12458
5 MUKHED MH1819007999_190323APB_FTO_482571 State Bank of India SBIN0003675 DEGLOOR 3004
6 MUKHED MH1819007999_190323APB_FTO_482571 State Bank of India SBIN0006039 UDGIR 1536
7 MUKHED MH1819007999_190323APB_FTO_482571 State Bank of India SBIN0020049 I E NANDED 1536
8 MUKHED MH1819007999_190323APB_FTO_482571 State Bank of India SBIN0020058 MUKHED 126441
9 MUKHED MH1819007999_190323APB_FTO_482571 State Bank of India SBIN0020255 NAIGAON 1792
10 MUKHED MH1819007999_190323APB_FTO_482571 State Bank of India SBIN0020512 BARAHALLI 18874
11 MUKHED MH1819007999_190323APB_FTO_482571 State Bank of India SBIN0020672 GOJEGAON 19968
12 MUKHED MH1819007999_190323APB_FTO_482571 State Bank of India SBIN0021340 MUKRAMABAD 3072
13 MUKHED MH1819007999_190323APB_FTO_482571 Maharashtra Gramin Bank MAHG0004108 BETMOGRA 53813
14 MUKHED MH1819007999_190323APB_FTO_482571 Maharashtra Gramin Bank MAHG0004116 JAHOOR 19908
15 MUKHED MH1819007999_190323APB_FTO_482571 Maharashtra Gramin Bank MAHG0004118 JAMB 61023
16 MUKHED MH1819007999_190323APB_FTO_482571 Maharashtra Gramin Bank MAHG0004134 MUDKHED 1250
17 MUKHED MH1819007999_190323APB_FTO_482571 Maharashtra Gramin Bank MAHG0004135 MUKRAMABAD 10752
18 MUKHED MH1819007999_190323APB_FTO_482571 Maharashtra Gramin Bank MAHG0004143 MUKHED 216614
19 MUKHED MH1819007999_190323APB_FTO_482571 Maharashtra Gramin Bank MAHG0004166 BARHALI 69393
20 MUKHED MH1819007999_190323APB_FTO_482571 Maharashtra Gramin Bank MAHG0005503 Muktai nagar 1536

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