Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:10:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_210323APB_FTO_486133
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-19-007-011-001/74
(CHIVALI) 		1819007000NRG23200320230483180 21/03/2023 Kishan vittal Ingle 1819007WL052086 Kishan vittal Ingle 00045 BARB0MUKHED 1024 1024 Processed 24/03/2023 A082230602434 KISHAN VITTHALRAO JADHAV BANK OF BARODA(606985)
2 MUKHED MH-19-007-019-001/1024
(YEVATI) 		1819007000NRG23200320230482623 21/03/2023 Balaji Manik Kendre 1819007WL052033 Balaji Manik Kendre 00045 BARB0MUKHED 1792 1792 Processed 24/03/2023 A082230602428 BALAJI MANIKA KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUKHED MH-19-007-019-001/10526
(YEVATI) 		1819007000NRG23200320230482624 21/03/2023 Jaywant Jalba Gopnar 1819007WL052033 Jaywant Jalba Gopnar 00045 BARB0MUKHED 1792 1792 Processed 24/03/2023 A082230602429 JAYAVANT JALABA GOPNAR BANK OF BARODA(606985)
4 MUKHED MH-19-007-019-001/1611
(YEVATI) 		1819007000NRG23200320230482628 21/03/2023 Rajesh madhav Potewad 1819007WL052033 Rajesh madhav Potewad 00045 BARB0MUKHED 1792 1792 Processed 24/03/2023 A082230602433 RAJESH MADHAV POTEVAD BANK OF BARODA(606985)
5 MUKHED MH-19-007-019-001/27
(YEVATI) 		1819007000NRG23200320230482629 21/03/2023 Gopal Gapat Darsewad 1819007WL052033 Gopal Gapat Darsewad 00045 BARB0MUKHED 1792 1792 Processed 24/03/2023 A082230602454 GOPAL GANAPATI DARASEWAD BANK OF BARODA(606985)
6 MUKHED MH-19-007-019-001/27
(YEVATI) 		1819007000NRG23200320230482631 21/03/2023 Shankar Gopalrao Darsewad 1819007WL052033 Shankar Gopalrao Darsewad 00045 BARB0MUKHED 1792 1792 Processed 24/03/2023 A082230602455 Shankar Gopal Darasewad BANK OF BARODA(606985)
7 MUKHED MH-19-007-049-001/132
(KHAIRKA) 		1819007000NRG23200320230483182 21/03/2023 Santosh Hanmant Shinde 1819007WL052087 Santosh Hanmant Shinde 00045 BARB0MUKHED 1460 1460 Processed 24/03/2023 A082230602453 PATIL SANTOSH HANAMANT THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
8 MUKHED MH-19-007-049-001/214
(KHAIRKA) 		1819007000NRG23210320230485389 21/03/2023 Sudhir Subash Puri 1819007WL052302 Sudhir Subash Puri 00045 BARB0MUKHED 1024 1024 Processed 24/03/2023 A082230602451 SUDHIR SUBHASH PURI BANK OF BARODA(606985)
9 MUKHED MH-19-007-049-001/225
(KHAIRKA) 		1819007000NRG23210320230485394 21/03/2023 VANDANA PAVANKUMAR SHIRBATAL 1819007WL052302 VANDANA PAVANKUMAR SHIRBATAL 00045 BARB0MUKHED 960 960 Processed 24/03/2023 A082230602447 MISS VANDANA VITTHAL AYATALWAD STATE BANK OF INDIA(508548)
10 MUKHED MH-19-007-049-001/233
(KHAIRKA) 		1819007000NRG23210320230485464 21/03/2023 Sandyarani Vittal Patil 1819007WL052305 Sandyarani Vittal Patil 00045 BARB0MUKHED 988 988 Processed 24/03/2023 A082230602450 SANDHYARANI VITTHALRAO PATIL BANK OF BARODA(606985)
11 MUKHED MH-19-007-049-001/302
(KHAIRKA) 		1819007000NRG23210320230485469 21/03/2023 baliram madhav hangrge 1819007WL052305 baliram madhav hangrge 00045 BARB0MUKHED 988 988 Processed 24/03/2023 A082230602452 Baliram Madhavrao Hangarage IDFC BANK LIMITED(608117)
12 MUKHED MH-19-007-067-001/101
(JABHALI) 		1819007000NRG23200320230483120 21/03/2023 namdev ramchendr pawar 1819007WL052082 namdev ramchendr pawar 00045 BARB0MUKHED 1280 1280 Processed 24/03/2023 A082230602448 NAMDEV RAMCHANDRA PAWAR BANK OF BARODA(606985)
13 MUKHED MH-19-007-067-001/101
(JABHALI) 		1819007000NRG23200320230483122 21/03/2023 namdev ramchendr pawar 1819007WL052082 namdev ramchendr pawar 00045 BARB0MUKHED 768 768 Processed 24/03/2023 A082230602449 NAMDEV RAMCHANDRA PAWAR BANK OF BARODA(606985)
14 MUKHED MH-19-007-067-001/108
(JABHALI) 		1819007000NRG23200320230483125 21/03/2023 Kaushabai Raju Hivrale 1819007WL052082 Kaushabai Raju Hivrale 00045 BARB0MUKHED 768 768 Processed 24/03/2023 A082230602432 KAUSHLYABAIRAJESHHIVRALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
15 MUKHED MH-19-007-067-001/108
(JABHALI) 		1819007000NRG23200320230483124 21/03/2023 RAju Raghunath Hivrale 1819007WL052082 RAju Raghunath Hivrale 00045 BARB0MUKHED 768 768 Processed 24/03/2023 A082230602431 RAJESHRAGHUNATHHIVRALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
16 MUKHED MH-19-007-067-001/109
(JABHALI) 		1819007000NRG23200320230483129 21/03/2023 Daneshwar Samrath Hivrale 1819007WL052082 Daneshwar Samrath Hivrale 00045 BARB0MUKHED 1024 1024 Processed 24/03/2023 A082230602436 DNYANESHWAR SAMRATHRAO HIVRALE BANK OF BARODA(606985)
17 MUKHED MH-19-007-067-001/109
(JABHALI) 		1819007000NRG23200320230483131 21/03/2023 Daneshwar Samrath Hivrale 1819007WL052082 Daneshwar Samrath Hivrale 00045 BARB0MUKHED 768 768 Processed 24/03/2023 A082230602435 DNYANESHWAR SAMRATHRAO HIVRALE BANK OF BARODA(606985)
18 MUKHED MH-19-007-067-001/135
(JABHALI) 		1819007000NRG23200320230483132 21/03/2023 Shrirang Madhav Hivrale 1819007WL052082 Shrirang Madhav Hivrale 00045 BARB0MUKHED 768 768 Processed 24/03/2023 A082230602438 Mr. Shrirang Madhavrav Hivarale MAHARASHTRA GRAMIN BANK(607000)
19 MUKHED MH-19-007-067-001/135
(JABHALI) 		1819007000NRG23200320230483133 21/03/2023 Shrirang Madhav Hivrale 1819007WL052082 Shrirang Madhav Hivrale 00045 BARB0MUKHED 1280 1280 Processed 24/03/2023 A082230602439 Mr. Shrirang Madhavrav Hivarale MAHARASHTRA GRAMIN BANK(607000)
20 MUKHED MH-19-007-067-001/227
(JABHALI) 		1819007000NRG23200320230483162 21/03/2023 Rukminbai digambar hivrle 1819007WL052085 Rukminbai digambar hivrle 00045 BARB0MUKHED 1505 1505 Processed 24/03/2023 A082230602445 RUKLMINBAI DIGAMBAR HIVRALE BANK OF BARODA(606985)
21 MUKHED MH-19-007-067-001/239
(JABHALI) 		1819007000NRG23200320230483163 21/03/2023 vandna daynoba kunde 1819007WL052085 vandna daynoba kunde 00045 BARB0MUKHED 1505 1505 Processed 24/03/2023 A082230602437 VANDANABAI DNYANOBA PAWAR BANK OF BARODA(606985)
22 MUKHED MH-19-007-067-001/266
(JABHALI) 		1819007000NRG23200320230483166 21/03/2023 jadhav subhsah govind 1819007WL052085 jadhav subhsah govind 00045 BARB0MUKHED 1505 1505 Processed 24/03/2023 A082230602444 SUBHASH GOVINDRAO JADHAV BANK OF BARODA(606985)
23 MUKHED MH-19-007-067-001/266
(JABHALI) 		1819007000NRG23200320230483164 21/03/2023 Uttam Govind Jadhav 1819007WL052085 Uttam Govind Jadhav 00045 BARB0MUKHED 1505 1505 Processed 24/03/2023 A082230602430 UTTAM GOVINDRAO JADHAV BANK OF BARODA(606985)
24 MUKHED MH-19-007-067-001/284
(JABHALI) 		1819007000NRG23200320230483140 21/03/2023 Prayagbai ramchendr hivrale 1819007WL052082 Prayagbai ramchendr hivrale 00045 BARB0MUKHED 1024 1024 Processed 24/03/2023 A082230602443 PRAYAGBAI RAMDAS HIVRALE BANK OF BARODA(606985)
25 MUKHED MH-19-007-067-001/284
(JABHALI) 		1819007000NRG23200320230483142 21/03/2023 Prayagbai ramchendr hivrale 1819007WL052082 Prayagbai ramchendr hivrale 00045 BARB0MUKHED 768 768 Processed 24/03/2023 A082230602442 PRAYAGBAI RAMDAS HIVRALE BANK OF BARODA(606985)
26 MUKHED MH-19-007-067-001/284
(JABHALI) 		1819007000NRG23200320230483143 21/03/2023 Ramdas yshvanat hivrale 1819007WL052082 Ramdas yshvanat hivrale 00045 BARB0MUKHED 768 768 Processed 24/03/2023 A082230602440 RAMDAS YASHWANTRAO HIVRALE PAYTM PAYMENTS BANK LTD(608032)
27 MUKHED MH-19-007-067-001/284
(JABHALI) 		1819007000NRG23200320230483141 21/03/2023 Ramdas yshvanat hivrale 1819007WL052082 Ramdas yshvanat hivrale 00045 BARB0MUKHED 1024 1024 Processed 24/03/2023 A082230602441 RAMDAS YASHWANTRAO HIVRALE PAYTM PAYMENTS BANK LTD(608032)
28 MUKHED MH-19-007-073-001/143
(BERALI) 		1819007000NRG23210320230485288 21/03/2023 Junne Dinesh Tanaji 1819007WL052295 Junne Dinesh Tanaji 00045 BARB0MUKHED 1244 1244 Processed 24/03/2023 A082230602427 DINKAR TANAJIRAO PATIL ICICI BANK LTD(508534)
29 MUKHED MH-19-007-073-001/559
(BERALI) 		1819007000NRG23210320230485345 21/03/2023 Yogesh Shankar Junne 1819007WL052297 Yogesh Shankar Junne 00045 BARB0MUKHED 1506 1506 Processed 24/03/2023 A082230602426 YOGESH SHANKARRAO JUNNE BANK OF BARODA(606985)
30 MUKHED MH-19-007-128-001/1149
(SHIKARA) 		1819007000NRG23200320230482832 21/03/2023 Bansode Mahu Maroti 1819007WL052050 Bansode Mahu Maroti 00045 BARB0MUKHED 1792 1792 Processed 24/03/2023 A082230602456 MR MAHU MAROTIRAO BANASODE STATE BANK OF INDIA(508548)
31 MUKHED MH-19-007-128-001/1149
(SHIKARA) 		1819007000NRG23200320230482833 21/03/2023 Surekha Mahu Bansode 1819007WL052050 Surekha Mahu Bansode 00045 BARB0MUKHED 1792 1792 Processed 24/03/2023 A082230602457 Miss. SUREKH MACHCHINDRA KAMBLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 38766 38766
32 MUKHED MH-19-007-011-001/12
(CHIVALI) 		1819007000NRG23200320230483172 21/03/2023 Madhav M Kyadarkunthe 1819007WL052086 Madhav M Kyadarkunthe 00089 CBIN0283054 1024 1024 Processed 24/03/2023 A082230602401 Mr. MADHAV MAROTI KADARKUNTE CENTRAL BANK OF INDIA(607115)
33 MUKHED MH-19-007-011-001/136
(CHIVALI) 		1819007000NRG23200320230483173 21/03/2023 Gampati Sakharam Gajele 1819007WL052086 Gampati Sakharam Gajele 00089 CBIN0283054 1024 1024 Processed 24/03/2023 A082230602388 GANAPATI SAKHARAM GAJELE ICICI BANK LTD(508534)
34 MUKHED MH-19-007-011-001/265
(CHIVALI) 		1819007000NRG23200320230483174 21/03/2023 Uttam Keshav Gore 1819007WL052086 Uttam Keshav Gore 00089 CBIN0283054 1024 1024 Processed 24/03/2023 A082230602386 Mr. UTTAMRAO KESHEVRAO GOREPATIL CENTRAL BANK OF INDIA(607115)
35 MUKHED MH-19-007-011-001/300
(CHIVALI) 		1819007000NRG23200320230483176 21/03/2023 Satyasavitra Maroti Gore 1819007WL052086 Satyasavitra Maroti Gore 00089 CBIN0283054 1024 1024 Processed 24/03/2023 A082230602419 Mrs. SATYASAVITRA MAROTI GORE CENTRAL BANK OF INDIA(607115)
36 MUKHED MH-19-007-011-001/62
(CHIVALI) 		1819007000NRG23200320230483179 21/03/2023 BHUNJAG BABA PARASE 1819007WL052086 BHUNJAG BABA PARASE 00089 CBIN0283054 1024 1024 Processed 24/03/2023 A082230602422 Mr. Bhujang Baba Parse CENTRAL BANK OF INDIA(607115)
37 MUKHED MH-19-007-049-001/265
(KHAIRKA) 		1819007000NRG23200320230483192 21/03/2023 Anandrao Manikrao Shinde 1819007WL052087 Anandrao Manikrao Shinde 00089 CBIN0283054 1461 1461 Processed 24/03/2023 A082230602464 MR ANANDRAO MANIKRAO SHINDE STATE BANK OF INDIA(508548)
38 MUKHED MH-19-007-049-001/318
(KHAIRKA) 		1819007000NRG23210320230485401 21/03/2023 Mohan Mohan Hangrge 1819007WL052302 Mohan Mohan Hangrge 00089 CBIN0283054 960 960 Processed 24/03/2023 A082230602390 MR MADHAV MOHANARAO HANGARAGE STATE BANK OF INDIA(508548)
39 MUKHED MH-19-007-073-001/13
(BERALI) 		1819007000NRG23210320230485286 21/03/2023 Junne Kalyan Babaraav 1819007WL052295 Junne Kalyan Babaraav 00089 CBIN0283054 1280 1280 Processed 24/03/2023 A082230602391 KALYAN BAPURAO JUNNE BANK OF BARODA(606985)
40 MUKHED MH-19-007-073-001/143
(BERALI) 		1819007000NRG23210320230485287 21/03/2023 Junne Bhaskar Tanaji 1819007WL052295 Junne Bhaskar Tanaji 00089 CBIN0283054 1280 1280 Processed 24/03/2023 A082230602389 Mr. BHASKAR TANAJIRAO JUNNE CENTRAL BANK OF INDIA(607115)
41 MUKHED MH-19-007-073-001/168
(BERALI) 		1819007000NRG23210320230485292 21/03/2023 ingole namdev vykanti 1819007WL052295 ingole namdev vykanti 00089 CBIN0283054 1244 1244 Processed 24/03/2023 A082230602396 NAMDEV VENKATI ENGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUKHED MH-19-007-073-001/168
(BERALI) 		1819007000NRG23210320230485293 21/03/2023 mudrikabai namdev ingole 1819007WL052295 mudrikabai namdev ingole 00089 CBIN0283054 1244 1244 Processed 24/03/2023 A082230602414 MUDARIKABAI NAMDEV INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUKHED MH-19-007-073-001/397
(BERALI) 		1819007000NRG23210320230485301 21/03/2023 devidash venkatrav wadikar 1819007WL052295 devidash venkatrav wadikar 00089 CBIN0283054 1244 1244 Processed 24/03/2023 A082230602415 Mr. DEVIDAS VYANKATI VADIKAR CENTRAL BANK OF INDIA(607115)
44 MUKHED MH-19-007-073-001/806
(BERALI) 		1819007000NRG23210320230485302 21/03/2023 ishwar pandurang ingole 1819007WL052295 ishwar pandurang ingole 00089 CBIN0283054 1244 1244 Processed 24/03/2023 A082230602413 Mr. ISHWAR PANDURANG INGOLE CENTRAL BANK OF INDIA(607115)
45 MUKHED MH-19-007-073-001/85
(BERALI) 		1819007000NRG23210320230485305 21/03/2023 Parmela Pandurang Tatipamal 1819007WL052295 Parmela Pandurang Tatipamal 00089 CBIN0283054 1244 1244 Processed 24/03/2023 A082230602420 Mrs. Pramelabai Pandurang Tatipamal CENTRAL BANK OF INDIA(607115)
46 MUKHED MH-19-007-073-001/970
(BERALI) 		1819007000NRG23210320230485310 21/03/2023 Radhika Rajesh Tatipamal 1819007WL052295 Radhika Rajesh Tatipamal 00089 CBIN0283054 1244 1244 Processed 24/03/2023 A082230602459 RADHIKA ASHOK TADAKEVAR UNION BANK OF INDIA(508500)
47 MUKHED MH-19-007-128-001/1148
(SHIKARA) 		1819007000NRG23200320230482831 21/03/2023 Vijay Vilasrao Imde 1819007WL052050 Vijay Vilasrao Imde 00089 CBIN0283054 1536 1536 Processed 24/03/2023 A082230602397 VIJAY VILAS IMDE STATE BANK OF INDIA(508548)
48 MUKHED MH-19-007-128-001/241
(SHIKARA) 		1819007000NRG23200320230482834 21/03/2023 chandrkala madhav gajge 1819007WL052050 chandrkala madhav gajge 00089 CBIN0283054 1792 1792 Processed 24/03/2023 A082230602392 Ms. Chandrakala Madhav Gajge MAHARASHTRA GRAMIN BANK(607000)
49 MUKHED MH-19-007-128-001/816
(SHIKARA) 		1819007000NRG23200320230482841 21/03/2023 Ishwari Vikram Devmare 1819007WL052050 Ishwari Vikram Devmare 00089 CBIN0283054 1792 1792 Processed 24/03/2023 A082230602463 Mrs. Iswari Vikram Devmare CENTRAL BANK OF INDIA(607115)
50 MUKHED MH-19-007-145-001/1023
(TANDALI) 		1819007000NRG23210320230484220 21/03/2023 Dayanand Govind Pawar 1819007WL052173 Dayanand Govind Pawar 00089 CBIN0283054 1004 1004 Processed 24/03/2023 A082230602403 MR DAYANAND GOVINDRAO PAWAR STATE BANK OF INDIA(508548)
51 MUKHED MH-19-007-145-001/1042
(TANDALI) 		1819007000NRG23210320230484225 21/03/2023 Mahadabai Namdev Vadje 1819007WL052173 Mahadabai Namdev Vadje 00089 CBIN0283054 1003 1003 Processed 24/03/2023 A082230602411 Mrs. MAHADABAI NAMDEV WADAJE CENTRAL BANK OF INDIA(607115)
52 MUKHED MH-19-007-145-001/1044
(TANDALI) 		1819007000NRG23210320230484226 21/03/2023 Ashok Vishwambhar Vadaje 1819007WL052173 Ashok Vishwambhar Vadaje 00089 CBIN0283054 1003 1003 Processed 24/03/2023 A082230602458 Mr. Wadje Ashok Vishvabhamr CENTRAL BANK OF INDIA(607115)
53 MUKHED MH-19-007-145-001/151
(TANDALI) 		1819007000NRG23210320230484228 21/03/2023 Piraji Baliram Shirsate 1819007WL052173 Piraji Baliram Shirsate 00089 CBIN0283054 1003 1003 Processed 24/03/2023 A082230602400 Mr. PIRAJI BALIRAM SHIRSATHE CENTRAL BANK OF INDIA(607115)
54 MUKHED MH-19-007-145-001/151
(TANDALI) 		1819007000NRG23210320230484229 21/03/2023 Shobhabai Piraji Shirsate 1819007WL052173 Shobhabai Piraji Shirsate 00089 CBIN0283054 1024 1024 Processed 24/03/2023 A082230602385 Mrs. SHOBHABAI PIRAJI SHIRSATHE CENTRAL BANK OF INDIA(607115)
55 MUKHED MH-19-007-145-001/166
(TANDALI) 		1819007000NRG23210320230484230 21/03/2023 Vimalbai Satwaji Shirsathe 1819007WL052173 Vimalbai Satwaji Shirsathe 00089 CBIN0283054 1024 1024 Processed 24/03/2023 A082230602405 SHIRASATHE KAMALBAI SATHVAJI INDUSIND BANK(607189)
56 MUKHED MH-19-007-145-001/169
(TANDALI) 		1819007000NRG23210320230484231 21/03/2023 Shankar Maroti Pawar 1819007WL052173 Shankar Maroti Pawar 00089 CBIN0283054 1003 1003 Processed 24/03/2023 A082230602393 SHANKAR MAROTI PAWAR ICICI BANK LTD(508534)
57 MUKHED MH-19-007-145-001/214
(TANDALI) 		1819007000NRG23210320230484233 21/03/2023 Mohan Gangaram Sonkamble 1819007WL052173 Mohan Gangaram Sonkamble 00089 CBIN0283054 1003 1003 Processed 24/03/2023 A082230602383 MR MOHAN GANGARAM SONKAMBLE STATE BANK OF INDIA(508548)
58 MUKHED MH-19-007-145-001/244
(TANDALI) 		1819007000NRG23210320230484238 21/03/2023 Govind Bhagwat Wadje 1819007WL052173 Govind Bhagwat Wadje 00089 CBIN0283054 1003 1003 Processed 24/03/2023 A082230602417 MR GOVIND RAJARAM WADJE STATE BANK OF INDIA(508548)
59 MUKHED MH-19-007-145-001/244
(TANDALI) 		1819007000NRG23210320230484239 21/03/2023 sunita govind wadje 1819007WL052173 sunita govind wadje 00089 CBIN0283054 1003 1003 Processed 24/03/2023 A082230602418 Mrs. SUNITA GOVIND WADJE & GOVIND RAJARA CENTRAL BANK OF INDIA(607115)
60 MUKHED MH-19-007-145-001/271
(TANDALI) 		1819007000NRG23210320230484244 21/03/2023 Ginyanbai Shivaji Wadje 1819007WL052173 Ginyanbai Shivaji Wadje 00089 CBIN0283054 1003 1003 Processed 24/03/2023 A082230602395 GINYANBAI SHIVAJI WADJE INDUSIND BANK(607189)
61 MUKHED MH-19-007-145-001/271
(TANDALI) 		1819007000NRG23210320230484243 21/03/2023 Shivaji Digambar Wadje 1819007WL052173 Shivaji Digambar Wadje 00089 CBIN0283054 1003 1003 Processed 24/03/2023 A082230602394 Mr. SHIVAJI DIGAMBAR WADAJE & GINYABAI S CENTRAL BANK OF INDIA(607115)
62 MUKHED MH-19-007-145-001/306
(TANDALI) 		1819007000NRG23210320230484245 21/03/2023 Gajarbai Kishanrao Panchal 1819007WL052173 Gajarbai Kishanrao Panchal 00089 CBIN0283054 1003 1003 Processed 24/03/2023 A082230602384 MRS GAJARBAI KISHANRAO PANCHAL STATE BANK OF INDIA(508548)
63 MUKHED MH-19-007-145-001/31
(TANDALI) 		1819007000NRG23210320230484246 21/03/2023 nirmalabai sanju jondhle 1819007WL052173 nirmalabai sanju jondhle 00089 CBIN0283054 1003 1003 Processed 24/03/2023 A082230602406 MRS NIRAMALABAI SANJAY JONDHALE STATE BANK OF INDIA(508548)
64 MUKHED MH-19-007-145-001/88
(TANDALI) 		1819007000NRG23210320230484247 21/03/2023 Nilkant Kishan Shirsathe 1819007WL052173 Nilkant Kishan Shirsathe 00089 CBIN0283054 1003 1003 Processed 24/03/2023 A082230602416 Mr. NILKANTH KISHAN SHIRSATHE CENTRAL BANK OF INDIA(607115)
65 MUKHED MH-19-007-145-001/937
(TANDALI) 		1819007000NRG23210320230484254 21/03/2023 aabadash hanmant engle 1819007WL052173 aabadash hanmant engle 00089 CBIN0283054 1003 1003 Processed 24/03/2023 A082230602398 AMBADASHANMANTINGALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
66 MUKHED MH-19-007-145-001/937
(TANDALI) 		1819007000NRG23210320230484255 21/03/2023 Surekha Ambadas Ingle 1819007WL052173 Surekha Ambadas Ingle 00089 CBIN0283054 1003 1003 Processed 25/03/2023 A082230602399 Surekha Ambadas Ingle FINO PAYMENTS BANK LTD(608001)
67 MUKHED MH-19-007-145-001/94
(TANDALI) 		1819007000NRG23210320230484257 21/03/2023 Sakharabai Rajiv Shirsathe 1819007WL052173 Sakharabai Rajiv Shirsathe 00089 CBIN0283054 1003 1003 Processed 24/03/2023 A082230602462 Ms. Sakharbai Raju Shirasathe CENTRAL BANK OF INDIA(607115)
68 MUKHED MH-19-007-145-001/958
(TANDALI) 		1819007000NRG23210320230484258 21/03/2023 Sunil Piraji Shirsathe 1819007WL052173 Sunil Piraji Shirsathe 00089 CBIN0283054 1003 1003 Processed 24/03/2023 A082230602461 SUNIL PIRAJI SHIRSATHA BANK OF BARODA(606985)
SubTotal 41785 41785
69 MUKHED MH-19-007-049-001/304
(KHAIRKA) 		1819007000NRG23210320230485471 21/03/2023 Laxmibai Balaji Khatke 1819007WL052305 Laxmibai Balaji Khatke 00114 UTIB0SNDCC1 988 988 Processed 24/03/2023 A082230602367 LAXMIBAIBALAJIKHATKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
70 MUKHED MH-19-007-214-001/306
(DAPAKA GU) 		1819007000NRG23200320230483022 21/03/2023 Baburao Bhurao Kajewad 1819007WL052074 Baburao Bhurao Kajewad 00114 UTIB0SNDCC1 1018 1018 Processed 24/03/2023 A082230602368 BABUBHAURAOKAJJEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 2006 2006
71 MUKHED MH-19-007-128-001/480
(SHIKARA) 		1819007000NRG23200320230482835 21/03/2023 LAKSHMAN MAROTI BANSODE 1819007WL052050 LAKSHMAN MAROTI BANSODE 00168 ICIC0000538 1792 1792 Processed 24/03/2023 A082230602323 MR LAXMAN MAROTI BANSODE STATE BANK OF INDIA(508548)
SubTotal 1792 1792
72 MUKHED MH-19-007-049-001/139
(KHAIRKA) 		1819007000NRG23200320230483183 21/03/2023 Balaji Ananda Shinde 1819007WL052087 Balaji Ananda Shinde 00415 SBIN0003675 1460 1460 Processed 24/03/2023 A082230602402 MR BALAJI ANANDRAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 1460 1460
73 MUKHED MH-19-007-222-001/871
(DAPAKA RAJA) 		1819007000NRG23200320230483279 21/03/2023 topaji trnbak kangulkar 1819007WL052098 topaji trnbak kangulkar 00415 SBIN0007161 1536 1536 Processed 24/03/2023 A082230602424 MR TOPAJI TRYAMBAK KANGULKAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
74 MUKHED MH-19-007-019-001/10716
(YEVATI) 		1819007000NRG23200320230482625 21/03/2023 Arvind Jaywantrao Gopnar 1819007WL052033 Arvind Jaywantrao Gopnar 00415 SBIN0020058 1792 1792 Processed 24/03/2023 A082230602633 ARVIND JAYVANTRAO GOPNAR BANK OF BARODA(606985)
75 MUKHED MH-19-007-019-001/10717
(YEVATI) 		1819007000NRG23200320230482626 21/03/2023 Savita Arvind Gopnar 1819007WL052033 Savita Arvind Gopnar 00415 SBIN0020058 1792 1792 Processed 24/03/2023 A082230602409 Savita Arvind Gopnar BANK OF BARODA(606985)
76 MUKHED MH-19-007-019-001/1073
(YEVATI) 		1819007000NRG23200320230482627 21/03/2023 Ram Irba Hirmalwad 1819007WL052033 Ram Irba Hirmalwad 00415 SBIN0020058 1792 1792 Processed 24/03/2023 A082230602517 RAM IRBA HIRMALWAD BANK OF BARODA(606985)
77 MUKHED MH-19-007-049-001/102
(KHAIRKA) 		1819007000NRG23210320230485442 21/03/2023 Anjanbai govind Puri 1819007WL052305 Anjanbai govind Puri 00415 SBIN0020058 987 987 Processed 24/03/2023 A082230602627 MS ANAJANBAI GOVIND PURI STATE BANK OF INDIA(508548)
78 MUKHED MH-19-007-049-001/102
(KHAIRKA) 		1819007000NRG23210320230485441 21/03/2023 Govind Datta Puri 1819007WL052305 Govind Datta Puri 00415 SBIN0020058 987 987 Processed 24/03/2023 A082230602626 GOVINDDATATRAYA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
79 MUKHED MH-19-007-049-001/109
(KHAIRKA) 		1819007000NRG23210320230485443 21/03/2023 Anusayabai Ganesh Puri 1819007WL052305 Anusayabai Ganesh Puri 00415 SBIN0020058 987 987 Processed 24/03/2023 A082230602538 MS ANUSAYABAI GANESH PURI STATE BANK OF INDIA(508548)
80 MUKHED MH-19-007-049-001/110
(KHAIRKA) 		1819007000NRG23210320230485445 21/03/2023 Nerabai Naryan Puri 1819007WL052305 Nerabai Naryan Puri 00415 SBIN0020058 987 987 Processed 24/03/2023 A082230602611 MS NANDABAI NARAYAN PURI STATE BANK OF INDIA(508548)
81 MUKHED MH-19-007-049-001/113
(KHAIRKA) 		1819007000NRG23210320230485447 21/03/2023 Dhurpatbai Balaji Shrirame 1819007WL052305 Dhurpatbai Balaji Shrirame 00415 SBIN0020058 987 987 Processed 24/03/2023 A082230602629 SARUBAI BALAJI SHRIRAME STATE BANK OF INDIA(508548)
82 MUKHED MH-19-007-049-001/116
(KHAIRKA) 		1819007000NRG23210320230485375 21/03/2023 Sambaji Ananda Shirbatal 1819007WL052302 Sambaji Ananda Shirbatal 00415 SBIN0020058 964 964 Processed 24/03/2023 A082230602518 MR SAMBHAJI ANAND SHIRABARATAL STATE BANK OF INDIA(508548)
83 MUKHED MH-19-007-049-001/117
(KHAIRKA) 		1819007000NRG23210320230485376 21/03/2023 Janabai Madhav Shirbatal 1819007WL052302 Janabai Madhav Shirbatal 00415 SBIN0020058 964 964 Processed 24/03/2023 A082230602619 MS JANABAI MADHAV SHIRBARTAL STATE BANK OF INDIA(508548)
84 MUKHED MH-19-007-049-001/123
(KHAIRKA) 		1819007000NRG23210320230485449 21/03/2023 Laxmibai Pratap More 1819007WL052305 Laxmibai Pratap More 00415 SBIN0020058 1024 1024 Processed 24/03/2023 A082230602525 MS LAXMIBAI PRATAP MORE STATE BANK OF INDIA(508548)
85 MUKHED MH-19-007-049-001/123
(KHAIRKA) 		1819007000NRG23210320230485448 21/03/2023 Prtap Rama More 1819007WL052305 Prtap Rama More 00415 SBIN0020058 987 987 Processed 24/03/2023 A082230602527 MR PRATAP RAMRAO MORE STATE BANK OF INDIA(508548)
86 MUKHED MH-19-007-049-001/124
(KHAIRKA) 		1819007000NRG23210320230485450 21/03/2023 Dilip Rama More 1819007WL052305 Dilip Rama More 00415 SBIN0020058 1024 1024 Processed 24/03/2023 A082230602530 MR DEELIP RAMRAO MORE STATE BANK OF INDIA(508548)
87 MUKHED MH-19-007-049-001/125
(KHAIRKA) 		1819007000NRG23200320230483181 21/03/2023 madhav ganpti shinde 1819007WL052087 madhav ganpti shinde 00415 SBIN0020058 1460 1460 Processed 24/03/2023 A082230602479 MR MADHAVRAO GANAPATHI SHINDE STATE BANK OF INDIA(508548)
88 MUKHED MH-19-007-049-001/128
(KHAIRKA) 		1819007000NRG23210320230485452 21/03/2023 Sumanbai Ramrao Shinde 1819007WL052305 Sumanbai Ramrao Shinde 00415 SBIN0020058 1024 1024 Processed 24/03/2023 A082230602615 SUMANBAIRAMRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
89 MUKHED MH-19-007-049-001/138
(KHAIRKA) 		1819007000NRG23210320230485377 21/03/2023 Gangadhar Vitthalrao Shinde 1819007WL052302 Gangadhar Vitthalrao Shinde 00415 SBIN0020058 964 964 Processed 24/03/2023 A082230602481 MR GANGADHAR VITHALRAO SHINDE STATE BANK OF INDIA(508548)
90 MUKHED MH-19-007-049-001/147
(KHAIRKA) 		1819007000NRG23210320230485378 21/03/2023 rukminbaai hanmant vadje 1819007WL052302 rukminbaai hanmant vadje 00415 SBIN0020058 964 964 Processed 24/03/2023 A082230602620 RUKMINBAIHANMANTVADAJE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
91 MUKHED MH-19-007-049-001/148
(KHAIRKA) 		1819007000NRG23210320230485379 21/03/2023 Digambar Avdhith Puri 1819007WL052302 Digambar Avdhith Puri 00415 SBIN0020058 964 964 Processed 24/03/2023 A082230602494 DIGAMBARAVDHUT THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
92 MUKHED MH-19-007-049-001/168
(KHAIRKA) 		1819007000NRG23210320230485453 21/03/2023 Nitish Jaywant Patil 1819007WL052305 Nitish Jaywant Patil 00415 SBIN0020058 988 988 Processed 24/03/2023 A082230602492 PATIL NITISH JAYVANTRAO BANK OF BARODA(606985)
93 MUKHED MH-19-007-049-001/169
(KHAIRKA) 		1819007000NRG23210320230485380 21/03/2023 Yogeshwar Shivaji Shrirame 1819007WL052302 Yogeshwar Shivaji Shrirame 00415 SBIN0020058 964 964 Processed 24/03/2023 A082230602614 MR YOGESH SHIVAJIRAO SHRIRAME STATE BANK OF INDIA(508548)
94 MUKHED MH-19-007-049-001/174
(KHAIRKA) 		1819007000NRG23200320230483185 21/03/2023 Armatram Hari More 1819007WL052087 Armatram Hari More 00415 SBIN0020058 1460 1460 Processed 24/03/2023 A082230602551 MR ATMARAM HARI MORE STATE BANK OF INDIA(508548)
95 MUKHED MH-19-007-049-001/179
(KHAIRKA) 		1819007000NRG23210320230485459 21/03/2023 Bharatbai Manik Puri 1819007WL052305 Bharatbai Manik Puri 00415 SBIN0020058 988 988 Processed 24/03/2023 A082230602612 MS BHARATBAI MANIK PURI STATE BANK OF INDIA(508548)
96 MUKHED MH-19-007-049-001/179
(KHAIRKA) 		1819007000NRG23210320230485458 21/03/2023 Manik Kashinath Puri 1819007WL052305 Manik Kashinath Puri 00415 SBIN0020058 988 988 Processed 24/03/2023 A082230602610 MR MANIK KASHINATH PURI STATE BANK OF INDIA(508548)
97 MUKHED MH-19-007-049-001/180
(KHAIRKA) 		1819007000NRG23210320230485460 21/03/2023 sambhaji dadarav shinde 1819007WL052305 sambhaji dadarav shinde 00415 SBIN0020058 988 988 Processed 24/03/2023 A082230602485 MR SAMBHAJI DADARAO SHINDE STATE BANK OF INDIA(508548)
98 MUKHED MH-19-007-049-001/180
(KHAIRKA) 		1819007000NRG23210320230485461 21/03/2023 URMALA SAMBHAJI PATIL 1819007WL052305 URMALA SAMBHAJI PATIL 00415 SBIN0020058 988 988 Processed 24/03/2023 A082230602488 MR URMILABI SAMBHAJI PATIL STATE BANK OF INDIA(508548)
99 MUKHED MH-19-007-049-001/181
(KHAIRKA) 		1819007000NRG23210320230485463 21/03/2023 Indubai Yadhav Hangrge 1819007WL052305 Indubai Yadhav Hangrge 00415 SBIN0020058 988 988 Processed 24/03/2023 A082230602616 MS INDARBAI YADAVRAO HANGARGE STATE BANK OF INDIA(508548)
100 MUKHED MH-19-007-049-001/181
(KHAIRKA) 		1819007000NRG23210320230485462 21/03/2023 YADHAV MOHAN HANGRGE 1819007WL052305 YADHAV MOHAN HANGRGE 00415 SBIN0020058 988 988 Processed 24/03/2023 A082230602617 MR YADAVRAO MOHAN HANGARGE STATE BANK OF INDIA(508548)
101 MUKHED MH-19-007-049-001/182
(KHAIRKA) 		1819007000NRG23210320230485381 21/03/2023 Ahok Digambar Shinde 1819007WL052302 Ahok Digambar Shinde 00415 SBIN0020058 964 964 Processed 24/03/2023 A082230602495 MR ASHOKRAO DIGAMBAR SHINDE STATE BANK OF INDIA(508548)
102 MUKHED MH-19-007-049-001/185
(KHAIRKA) 		1819007000NRG23210320230485382 21/03/2023 parubai prlhad shirbaltar 1819007WL052302 parubai prlhad shirbaltar 00415 SBIN0020058 964 964 Processed 24/03/2023 A082230602621 MS PARUBAI PRALHAD SHIRBARTAL STATE BANK OF INDIA(508548)
103 MUKHED MH-19-007-049-001/187
(KHAIRKA) 		1819007000NRG23210320230485383 21/03/2023 GAngaram Babarao Shirbatal 1819007WL052302 GAngaram Babarao Shirbatal 00415 SBIN0020058 964 964 Processed 24/03/2023 A082230602613 MR GANGARAM BABARAO SHIRBARTAL STATE BANK OF INDIA(508548)
104 MUKHED MH-19-007-049-001/187
(KHAIRKA) 		1819007000NRG23210320230485384 21/03/2023 Savita Gangaram Shirbatal 1819007WL052302 Savita Gangaram Shirbatal 00415 SBIN0020058 964 964 Processed 24/03/2023 A082230602500 MRS SAVITABAI GANGARAM SHIRBARTAL STATE BANK OF INDIA(508548)
105 MUKHED MH-19-007-049-001/199
(KHAIRKA) 		1819007000NRG23210320230485385 21/03/2023 Bhujang Amrata GAikwad 1819007WL052302 Bhujang Amrata GAikwad 00415 SBIN0020058 964 964 Processed 24/03/2023 A082230602523 MR BHUJANGA AMRUTA GAIKWAD STATE BANK OF INDIA(508548)
106 MUKHED MH-19-007-049-001/202
(KHAIRKA) 		1819007000NRG23210320230485386 21/03/2023 shivaju dadarao shinde 1819007WL052302 shivaju dadarao shinde 00415 SBIN0020058 964 964 Processed 24/03/2023 A082230602460 MR SHIVAJI DADARAO SHINDE PATIL STATE BANK OF INDIA(508548)
107 MUKHED MH-19-007-049-001/207
(KHAIRKA) 		1819007000NRG23210320230485388 21/03/2023 Balaji Maroti Shirbatl 1819007WL052302 Balaji Maroti Shirbatl 00415 SBIN0020058 964 964 Processed 24/03/2023 A082230602512 MR BALAJI MAROTI SHIRBARTAL STATE BANK OF INDIA(508548)
108 MUKHED MH-19-007-049-001/218
(KHAIRKA) 		1819007000NRG23210320230485390 21/03/2023 Rajesh Mohanrao Chamkure 1819007WL052302 Rajesh Mohanrao Chamkure 00415 SBIN0020058 1024 1024 Processed 24/03/2023 A082230602532 MR RAJESH MOHANRAO CHAMKORE STATE BANK OF INDIA(508548)
109 MUKHED MH-19-007-049-001/220
(KHAIRKA) 		1819007000NRG23210320230485393 21/03/2023 Anita Shivaji Chamkure 1819007WL052302 Anita Shivaji Chamkure 00415 SBIN0020058 964 964 Processed 24/03/2023 A082230602408 MRS ANITA CHAMKURE STATE BANK OF INDIA(508548)
110 MUKHED MH-19-007-049-001/220
(KHAIRKA) 		1819007000NRG23210320230485392 21/03/2023 Shivaji Mohanrao Chamkure 1819007WL052302 Shivaji Mohanrao Chamkure 00415 SBIN0020058 1024 1024 Processed 24/03/2023 A082230602529 MR SHIVAJI MOHANRAO CHAMKURE STATE BANK OF INDIA(508548)
111 MUKHED MH-19-007-049-001/240
(KHAIRKA) 		1819007000NRG23210320230485465 21/03/2023 Arun Amrtrao Khatke 1819007WL052305 Arun Amrtrao Khatke 00415 SBIN0020058 988 988 Processed 24/03/2023 A082230602407 MR ARUN AMRUTRAO KHATKE STATE BANK OF INDIA(508548)
112 MUKHED MH-19-007-049-001/240
(KHAIRKA) 		1819007000NRG23210320230485466 21/03/2023 Renuka Arun Khatke 1819007WL052305 Renuka Arun Khatke 00415 SBIN0020058 988 988 Processed 24/03/2023 A082230602404 MRS RENUKABAI ARUN KHATKE STATE BANK OF INDIA(508548)
113 MUKHED MH-19-007-049-001/241
(KHAIRKA) 		1819007000NRG23210320230485467 21/03/2023 vittal Yadhav Hangrge 1819007WL052305 vittal Yadhav Hangrge 00415 SBIN0020058 988 988 Processed 24/03/2023 A082230602618 MR VITTHAL YADAVRAO HANGARGE STATE BANK OF INDIA(508548)
114 MUKHED MH-19-007-049-001/243
(KHAIRKA) 		1819007000NRG23210320230485395 21/03/2023 Hanmant Shankar Chamkure 1819007WL052302 Hanmant Shankar Chamkure 00415 SBIN0020058 960 960 Processed 24/03/2023 A082230602421 HANMANT SHANKAR CHAMKURE UNION BANK OF INDIA(508500)
115 MUKHED MH-19-007-049-001/253
(KHAIRKA) 		1819007000NRG23200320230483190 21/03/2023 Datta gangadhar puri 1819007WL052087 Datta gangadhar puri 00415 SBIN0020058 1461 1461 Processed 24/03/2023 A082230602410 DATTAGANGADHARPURI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
116 MUKHED MH-19-007-049-001/301
(KHAIRKA) 		1819007000NRG23210320230485396 21/03/2023 Chabubai Madhav Hangarge 1819007WL052302 Chabubai Madhav Hangarge 00415 SBIN0020058 960 960 Processed 24/03/2023 A082230602634 MS CHEBUBAI MADHAVRAO HANGARGE STATE BANK OF INDIA(508548)
117 MUKHED MH-19-007-049-001/304
(KHAIRKA) 		1819007000NRG23210320230485470 21/03/2023 balaji datta khatke 1819007WL052305 balaji datta khatke 00415 SBIN0020058 988 988 Processed 24/03/2023 A082230602502 BALAJIDATAKHATKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
118 MUKHED MH-19-007-049-001/308
(KHAIRKA) 		1819007000NRG23210320230485397 21/03/2023 namdev ramrav chmkure 1819007WL052302 namdev ramrav chmkure 00415 SBIN0020058 960 960 Processed 24/03/2023 A082230602526 MR NAMDEV RAMRAO CHAMKURE STATE BANK OF INDIA(508548)
119 MUKHED MH-19-007-049-001/309
(KHAIRKA) 		1819007000NRG23210320230485399 21/03/2023 Dhondiba Ramrao Chamkure 1819007WL052302 Dhondiba Ramrao Chamkure 00415 SBIN0020058 960 960 Processed 24/03/2023 A082230602534 MR DHONDIBA RAMRAO CHAMKURE STATE BANK OF INDIA(508548)
120 MUKHED MH-19-007-049-001/309
(KHAIRKA) 		1819007000NRG23210320230485400 21/03/2023 Savita Dhondiba Chamlure 1819007WL052302 Savita Dhondiba Chamlure 00415 SBIN0020058 960 960 Processed 24/03/2023 A082230602533 MS SAVITA DHONDIBA CHAMKURE STATE BANK OF INDIA(508548)
121 MUKHED MH-19-007-049-001/354
(KHAIRKA) 		1819007000NRG23210320230485404 21/03/2023 Satybhama Maroti Shirbatal 1819007WL052302 Satybhama Maroti Shirbatal 00415 SBIN0020058 960 960 Processed 24/03/2023 A082230602624 MRS SATYBHAMA MAROTI SHIRBARTAL STATE BANK OF INDIA(508548)
122 MUKHED MH-19-007-049-001/366
(KHAIRKA) 		1819007000NRG23210320230485405 21/03/2023 Tukaram Naryan Shirbatal 1819007WL052302 Tukaram Naryan Shirbatal 00415 SBIN0020058 960 960 Processed 24/03/2023 A082230602501 MR TUKARAM NARAYAN SHIRBARTAL STATE BANK OF INDIA(508548)
123 MUKHED MH-19-007-049-001/367
(KHAIRKA) 		1819007000NRG23210320230485406 21/03/2023 Sambhaji Naryan Shirbatal 1819007WL052302 Sambhaji Naryan Shirbatal 00415 SBIN0020058 960 960 Processed 24/03/2023 A082230602499 Sambhaji Narayan Shirbartal IDFC BANK LIMITED(608117)
124 MUKHED MH-19-007-049-001/392
(KHAIRKA) 		1819007000NRG23210320230485407 21/03/2023 Ajay Ramkish More 1819007WL052302 Ajay Ramkish More 00415 SBIN0020058 960 960 Processed 24/03/2023 A082230602628 MR AJAY RAMKISHAN MORE STATE BANK OF INDIA(508548)
125 MUKHED MH-19-007-049-001/396
(KHAIRKA) 		1819007000NRG23200320230483194 21/03/2023 Sangita Madhav Patil 1819007WL052087 Sangita Madhav Patil 00415 SBIN0020058 1461 1461 Processed 24/03/2023 A082230602412 SANGITAMADHAVPATILSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
126 MUKHED MH-19-007-049-001/4
(KHAIRKA) 		1819007000NRG23210320230485472 21/03/2023 Kamalbai Satwaji morey 1819007WL052305 Kamalbai Satwaji morey 00415 SBIN0020058 988 988 Processed 24/03/2023 A082230602520 MS KAMALBAI SATAWA MORE STATE BANK OF INDIA(508548)
127 MUKHED MH-19-007-049-001/4
(KHAIRKA) 		1819007000NRG23210320230485473 21/03/2023 Pratap Kerba Morey 1819007WL052305 Pratap Kerba Morey 00415 SBIN0020058 988 988 Rejected 23/03/2023 A082230602536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MUKHED MH-19-007-049-001/41
(KHAIRKA) 		1819007000NRG23210320230485408 21/03/2023 Hanmant Tukaram More 1819007WL052302 Hanmant Tukaram More 00415 SBIN0020058 960 960 Processed 24/03/2023 A082230602508 MR HANMANT TUKARAM MORE STATE BANK OF INDIA(508548)
129 MUKHED MH-19-007-049-001/44
(KHAIRKA) 		1819007000NRG23210320230485410 21/03/2023 sunita Tejerao More 1819007WL052302 sunita Tejerao More 00415 SBIN0020058 960 960 Processed 24/03/2023 A082230602531 MS SUNITA TEJERAO MORE STATE BANK OF INDIA(508548)
130 MUKHED MH-19-007-049-001/44
(KHAIRKA) 		1819007000NRG23210320230485409 21/03/2023 Tejerao Vittal More 1819007WL052302 Tejerao Vittal More 00415 SBIN0020058 960 960 Processed 24/03/2023 A082230602489 MR TEJERAO VITTHALRAO MORE STATE BANK OF INDIA(508548)
131 MUKHED MH-19-007-049-001/49
(KHAIRKA) 		1819007000NRG23210320230485411 21/03/2023 Baliram Sambhaji Bhalerao 1819007WL052302 Baliram Sambhaji Bhalerao 00415 SBIN0020058 960 960 Processed 24/03/2023 A082230602491 MR BALIRAM SAMBHA BHALRAO STATE BANK OF INDIA(508548)
132 MUKHED MH-19-007-049-001/52
(KHAIRKA) 		1819007000NRG23210320230485475 21/03/2023 bharatbai houshagi more 1819007WL052305 bharatbai houshagi more 00415 SBIN0020058 988 988 Processed 24/03/2023 A082230602524 MS BHARATBAI HOUSAJI MORE STATE BANK OF INDIA(508548)
133 MUKHED MH-19-007-049-001/52
(KHAIRKA) 		1819007000NRG23210320230485474 21/03/2023 haushagi ganpat more 1819007WL052305 haushagi ganpat more 00415 SBIN0020058 988 988 Processed 24/03/2023 A082230602519 MR HOSAJI GANPATI MORE STATE BANK OF INDIA(508548)
134 MUKHED MH-19-007-049-001/56
(KHAIRKA) 		1819007000NRG23210320230485413 21/03/2023 Laxmibai Pandhari Morey 1819007WL052302 Laxmibai Pandhari Morey 00415 SBIN0020058 720 720 Processed 24/03/2023 A082230602522 MS LAXMIBAI PANDHRI MORE STATE BANK OF INDIA(508548)
135 MUKHED MH-19-007-049-001/56
(KHAIRKA) 		1819007000NRG23210320230485412 21/03/2023 Pandhari Dutta Morey 1819007WL052302 Pandhari Dutta Morey 00415 SBIN0020058 960 960 Processed 24/03/2023 A082230602539 MR PANDHRI DATTA MORE STATE BANK OF INDIA(508548)
136 MUKHED MH-19-007-049-001/57
(KHAIRKA) 		1819007000NRG23210320230485414 21/03/2023 Baliram Govind More 1819007WL052302 Baliram Govind More 00415 SBIN0020058 720 720 Processed 24/03/2023 A082230602528 Mr. BALIRAM GOVIND MORE MAHARASHTRA GRAMIN BANK(607000)
137 MUKHED MH-19-007-049-001/65
(KHAIRKA) 		1819007000NRG23210320230485415 21/03/2023 Dashrath Laxman More 1819007WL052302 Dashrath Laxman More 00415 SBIN0020058 720 720 Processed 24/03/2023 A082230602490 MR DASHRATH LAXMAN MORE STATE BANK OF INDIA(508548)
138 MUKHED MH-19-007-049-001/71
(KHAIRKA) 		1819007000NRG23210320230485416 21/03/2023 Balaji Bhimrao More 1819007WL052302 Balaji Bhimrao More 00415 SBIN0020058 720 720 Processed 24/03/2023 A082230602623 MR BALAJI BHIMRAO MORE STATE BANK OF INDIA(508548)
139 MUKHED MH-19-007-049-001/71
(KHAIRKA) 		1819007000NRG23210320230485417 21/03/2023 Kavita Balaji More 1819007WL052302 Kavita Balaji More 00415 SBIN0020058 720 720 Processed 24/03/2023 A082230602622 MR KAVITA BALAJI MORE STATE BANK OF INDIA(508548)
140 MUKHED MH-19-007-049-001/72
(KHAIRKA) 		1819007000NRG23210320230485418 21/03/2023 Pamabai Bhimrao More 1819007WL052302 Pamabai Bhimrao More 00415 SBIN0020058 720 720 Processed 24/03/2023 A082230602625 MRS PREMALA BHIMRAO MORE STATE BANK OF INDIA(508548)
141 MUKHED MH-19-007-049-001/74
(KHAIRKA) 		1819007000NRG23210320230485476 21/03/2023 DANESHWAR DIGAMBAR MORE 1819007WL052305 DANESHWAR DIGAMBAR MORE 00415 SBIN0020058 988 988 Processed 24/03/2023 A082230602521 MR DNYANESHWAR DIGAMBAR MORE STATE BANK OF INDIA(508548)
142 MUKHED MH-19-007-049-001/78
(KHAIRKA) 		1819007000NRG23210320230485477 21/03/2023 Bhaurao Namdev Morey 1819007WL052305 Bhaurao Namdev Morey 00415 SBIN0020058 988 988 Processed 24/03/2023 A082230602507 MR BHAURAV NAMAJI MORE STATE BANK OF INDIA(508548)
143 MUKHED MH-19-007-049-001/81
(KHAIRKA) 		1819007000NRG23210320230485478 21/03/2023 Dadarao Namdeo Morey 1819007WL052305 Dadarao Namdeo Morey 00415 SBIN0020058 988 988 Processed 24/03/2023 A082230602509 MR DADARAV NAMDEV MORE STATE BANK OF INDIA(508548)
144 MUKHED MH-19-007-049-001/81
(KHAIRKA) 		1819007000NRG23210320230485479 21/03/2023 Latabai Datta More 1819007WL052305 Latabai Datta More 00415 SBIN0020058 988 988 Processed 24/03/2023 A082230602510 MORE LATABAI DADARAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
145 MUKHED MH-19-007-049-001/93
(KHAIRKA) 		1819007000NRG23210320230485480 21/03/2023 devidas balaji panchal 1819007WL052305 devidas balaji panchal 00415 SBIN0020058 988 988 Processed 24/03/2023 A082230602513 Mr. PANCHAL DEVIDAS BALAJI CENTRAL BANK OF INDIA(607115)
146 MUKHED MH-19-007-049-001/93
(KHAIRKA) 		1819007000NRG23210320230485482 21/03/2023 ganesh baburao panchal 1819007WL052305 ganesh baburao panchal 00415 SBIN0020058 988 988 Processed 24/03/2023 A082230602515 MR GANESH BAPURAO PANCHAL STATE BANK OF INDIA(508548)
147 MUKHED MH-19-007-049-001/93
(KHAIRKA) 		1819007000NRG23210320230485481 21/03/2023 sulanbai balaji panchal 1819007WL052305 sulanbai balaji panchal 00415 SBIN0020058 988 988 Processed 24/03/2023 A082230602514 MS SULUBAI BALAJI PANCHAL STATE BANK OF INDIA(508548)
148 MUKHED MH-19-007-067-001/109
(JABHALI) 		1819007000NRG23200320230483130 21/03/2023 Samrath Ragunath Hivrale 1819007WL052082 Samrath Ragunath Hivrale 00415 SBIN0020058 768 768 Processed 24/03/2023 A082230602487 MR SAMRATH RAGHUNATH HIVRALE STATE BANK OF INDIA(508548)
149 MUKHED MH-19-007-067-001/109
(JABHALI) 		1819007000NRG23200320230483128 21/03/2023 Samrath Ragunath Hivrale 1819007WL052082 Samrath Ragunath Hivrale 00415 SBIN0020058 1280 1280 Processed 24/03/2023 A082230602486 MR SAMRATH RAGHUNATH HIVRALE STATE BANK OF INDIA(508548)
150 MUKHED MH-19-007-073-001/113
(BERALI) 		1819007000NRG23210320230485283 21/03/2023 Shrifabi Shadul Shaikh 1819007WL052295 Shrifabi Shadul Shaikh 00415 SBIN0020058 1280 1280 Processed 24/03/2023 A082230602537 MS SHARIFABI SHADUL SHAIKH STATE BANK OF INDIA(508548)
151 MUKHED MH-19-007-073-001/738
(BERALI) 		1819007000NRG23210320230485346 21/03/2023 Santosh Maroti Junne 1819007WL052297 Santosh Maroti Junne 00415 SBIN0020058 1506 1506 Processed 24/03/2023 A082230602516 MR SANTOSH MAROTI JUNNE STATE BANK OF INDIA(508548)
152 MUKHED MH-19-007-128-001/525
(SHIKARA) 		1819007000NRG23200320230482839 21/03/2023 Vilas Maroti Imde 1819007WL052050 Vilas Maroti Imde 00415 SBIN0020058 1536 1536 Processed 24/03/2023 A082230602535 MR VILAS MAROTI IMADE STATE BANK OF INDIA(508548)
153 MUKHED MH-19-007-128-001/57
(SHIKARA) 		1819007000NRG23200320230482840 21/03/2023 Dhamchakra Maroti Bansode 1819007WL052050 Dhamchakra Maroti Bansode 00415 SBIN0020058 1792 1792 Processed 24/03/2023 A082230602387 DHAMMACHAKRA M B KARUR VYSA BANK(607100)
154 MUKHED MH-19-007-145-001/108
(TANDALI) 		1819007000NRG23210320230484227 21/03/2023 Dhondiba Arjun Methe 1819007WL052173 Dhondiba Arjun Methe 00415 SBIN0020058 1003 1003 Processed 24/03/2023 A082230602511 Mr. DHONDIBA METHE CENTRAL BANK OF INDIA(607115)
155 MUKHED MH-19-007-145-001/240
(TANDALI) 		1819007000NRG23210320230484237 21/03/2023 bhagvan aandarav wadje 1819007WL052173 bhagvan aandarav wadje 00415 SBIN0020058 1003 1003 Processed 24/03/2023 A082230602605 Mr. BHAGVAT AKASHRAO WADJE CENTRAL BANK OF INDIA(607115)
156 MUKHED MH-19-007-165-001/199
(AADLUR) 		1819007000NRG23210320230485350 21/03/2023 Dhanaji Digambar Pimpalgave 1819007WL052298 Dhanaji Digambar Pimpalgave 00415 SBIN0020058 1536 1536 Processed 24/03/2023 A082230602506 MR DHANAJI DIGAMBER PIPALAGANVE STATE BANK OF INDIA(508548)
157 MUKHED MH-19-007-165-001/326
(AADLUR) 		1819007000NRG23210320230485352 21/03/2023 ANJUBAI BALAJI PIMPALGAVE 1819007WL052298 ANJUBAI BALAJI PIMPALGAVE 00415 SBIN0020058 1536 1536 Processed 24/03/2023 A082230602496 ANJANBAIBALAJIPIMPALGAWAY THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
158 MUKHED MH-19-007-165-001/326
(AADLUR) 		1819007000NRG23210320230485351 21/03/2023 BALAJI DIGAMBAR PIMPALGAVE 1819007WL052298 BALAJI DIGAMBAR PIMPALGAVE 00415 SBIN0020058 1536 1536 Processed 24/03/2023 A082230602505 MR BALAJI DIGAMBER PIPALAGAVE STATE BANK OF INDIA(508548)
159 MUKHED MH-19-007-222-001/378
(DAPAKA RAJA) 		1819007000NRG23200320230483257 21/03/2023 Maroti gangadhar wadkar 1819007WL052098 Maroti gangadhar wadkar 00415 SBIN0020058 1513 1513 Processed 24/03/2023 A082230602497 MAROTI GANGADHAR WADKAR ICICI BANK LTD(508534)
SubTotal 91541 91541
160 MUKHED MH-19-007-214-001/3282
(DAPAKA GU) 		1819007000NRG23200320230483023 21/03/2023 Balaji Tukaram Ghodke 1819007WL052074 Balaji Tukaram Ghodke 00415 SBIN0020512 1018 1018 Processed 24/03/2023 A082230602478 Mr. BALAJI TUKARAM GHODAKE MAHARASHTRA GRAMIN BANK(607000)
161 MUKHED MH-19-007-214-001/3521
(DAPAKA GU) 		1819007000NRG23200320230483032 21/03/2023 Anita Ramesh Ghodke 1819007WL052074 Anita Ramesh Ghodke 00415 SBIN0020512 1018 1018 Processed 24/03/2023 A082230602423 MRS ANIITA RAMESH GHODKE STATE BANK OF INDIA(508548)
SubTotal 2036 2036
162 MUKHED MH-19-007-063-001/424
(SAWALI) 		1819007000NRG23210320230485149 21/03/2023 Ramrao Gangaram pandhare 1819007WL052286 Ramrao Gangaram pandhare 00415 SBIN0020672 1494 1494 Processed 24/03/2023 A082230602635 MR RAMRAO GANGARAM PANDHARE STATE BANK OF INDIA(508548)
163 MUKHED MH-19-007-063-001/533
(SAWALI) 		1819007000NRG23210320230485155 21/03/2023 Dayanand Maroti Girsheti 1819007WL052286 Dayanand Maroti Girsheti 00415 SBIN0020672 1494 1494 Processed 24/03/2023 A082230602493 DAYANANDMAROTIGIRSHETI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 2988 2988
164 MUKHED MH-19-007-063-001/174
(SAWALI) 		1819007000NRG23210320230485137 21/03/2023 laxman pundlik naik 1819007WL052286 laxman pundlik naik 00415 SBIN0021340 1494 1494 Processed 24/03/2023 A082230602482 LAXMANPUNDALIKRAOSURNAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
165 MUKHED MH-19-007-063-001/174
(SAWALI) 		1819007000NRG23210320230485138 21/03/2023 shobhabai laxman naik 1819007WL052286 shobhabai laxman naik 00415 SBIN0021340 1494 1494 Processed 24/03/2023 A082230602483 SHOBHABAILAXMANSURNAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
166 MUKHED MH-19-007-063-001/379
(SAWALI) 		1819007000NRG23210320230485142 21/03/2023 eknath madhavrao surnar 1819007WL052286 eknath madhavrao surnar 00415 SBIN0021340 1494 1494 Processed 24/03/2023 A082230602484 MR EKANATH MADHAVRAO SURNAR STATE BANK OF INDIA(508548)
167 MUKHED MH-19-007-063-001/379
(SAWALI) 		1819007000NRG23210320230485143 21/03/2023 gangabi eknath surnar 1819007WL052286 gangabi eknath surnar 00415 SBIN0021340 1494 1494 Processed 24/03/2023 A082230602630 MRS GANGABAI EKNATH SURNAR STATE BANK OF INDIA(508548)
168 MUKHED MH-19-007-063-001/391
(SAWALI) 		1819007000NRG23210320230485145 21/03/2023 Lalitabai tukaram surnar 1819007WL052286 Lalitabai tukaram surnar 00415 SBIN0021340 1494 1494 Processed 24/03/2023 A082230602631 MRS LALITABAI TUKARAM SURNAR STATE BANK OF INDIA(508548)
169 MUKHED MH-19-007-063-001/391
(SAWALI) 		1819007000NRG23210320230485144 21/03/2023 tukaram madhav surnar 1819007WL052286 tukaram madhav surnar 00415 SBIN0021340 1494 1494 Processed 24/03/2023 A082230602480 MR TUKARAM MADHAVRAO SURNAR STATE BANK OF INDIA(508548)
170 MUKHED MH-19-007-063-001/547
(SAWALI) 		1819007000NRG23210320230485157 21/03/2023 datttrya balvant surnar 1819007WL052286 datttrya balvant surnar 00415 SBIN0021340 1494 1494 Processed 24/03/2023 A082230602425 DATTATRAY BALWANT SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 MUKHED MH-19-007-063-001/561
(SAWALI) 		1819007000NRG23210320230485171 21/03/2023 rukminbai vitthalrao madaswad 1819007WL052286 rukminbai vitthalrao madaswad 00415 SBIN0021340 1536 1536 Processed 24/03/2023 A082230602632 MRS RUKMINBAI VITHAL MADASWAD STATE BANK OF INDIA(508548)
172 MUKHED MH-19-007-214-001/106
(DAPAKA GU) 		1819007000NRG23200320230483009 21/03/2023 Shadul Ismail Chudhari 1819007WL052074 Shadul Ismail Chudhari 00415 SBIN0021340 1018 1018 Processed 24/03/2023 A082230602498 SHADULSAB ISMAIALSAB CHOUDHARI BANK OF BARODA(606985)
173 MUKHED MH-19-007-214-001/354
(DAPAKA GU) 		1819007000NRG23200320230483033 21/03/2023 Chandu Gopal Kamble 1819007WL052074 Chandu Gopal Kamble 00415 SBIN0021340 1018 1018 Processed 24/03/2023 A082230602503 Mr. CHANDU GOPAL KAMBLE MAHARASHTRA GRAMIN BANK(607000)
174 MUKHED MH-19-007-214-001/390
(DAPAKA GU) 		1819007000NRG23200320230483038 21/03/2023 Mashnaji Sambhaji Gaykwad 1819007WL052074 Mashnaji Sambhaji Gaykwad 00415 SBIN0021340 1018 1018 Processed 24/03/2023 A082230602504 MASHNASAMBHA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 15048 15048
175 MUKHED MH-19-007-063-001/1044
(SAWALI) 		1819007000NRG23210320230485128 21/03/2023 Shivkumar Vithal Naike 1819007WL052286 Shivkumar Vithal Naike 00468 UBIN0829421 1494 1494 Processed 24/03/2023 A082230602375 SHIVKUMAR VITTHALRAO NAIK UNION BANK OF INDIA(508500)
176 MUKHED MH-19-007-063-001/1070
(SAWALI) 		1819007000NRG23210320230485131 21/03/2023 tukaram pandhri kolgir 1819007WL052286 tukaram pandhri kolgir 00468 UBIN0829421 1494 1494 Processed 24/03/2023 A082230602372 TUKARAM PANDHARINATH KELAGIRE UNION BANK OF INDIA(508500)
177 MUKHED MH-19-007-063-001/354
(SAWALI) 		1819007000NRG23210320230485140 21/03/2023 Laxman Narayan Keshgiri 1819007WL052286 Laxman Narayan Keshgiri 00468 UBIN0829421 1494 1494 Processed 24/03/2023 A082230602369 LAXMAN NARAYAN KESGIRE UNION BANK OF INDIA(508500)
178 MUKHED MH-19-007-063-001/392
(SAWALI) 		1819007000NRG23210320230485146 21/03/2023 balvant madhavrao surnar 1819007WL052286 balvant madhavrao surnar 00468 UBIN0829421 1494 1494 Processed 24/03/2023 A082230602373 BALAVANTRAO MADHAVRAO SURNAR UNION BANK OF INDIA(508500)
179 MUKHED MH-19-007-063-001/403
(SAWALI) 		1819007000NRG23210320230485147 21/03/2023 satish ganpat Indpwar 1819007WL052286 satish ganpat Indpwar 00468 UBIN0829421 1494 1494 Processed 24/03/2023 A082230602371 SATISH GANPAT INDEPWAD UNION BANK OF INDIA(508500)
180 MUKHED MH-19-007-063-001/424
(SAWALI) 		1819007000NRG23210320230485150 21/03/2023 Sachin Ramrao Pandhare 1819007WL052286 Sachin Ramrao Pandhare 00468 UBIN0829421 1494 1494 Processed 24/03/2023 A082230602382 SACHIN RAMRAO PANDHARE UNION BANK OF INDIA(508500)
181 MUKHED MH-19-007-063-001/425
(SAWALI) 		1819007000NRG23210320230485151 21/03/2023 Vithal Ramrao Pandhare 1819007WL052286 Vithal Ramrao Pandhare 00468 UBIN0829421 1494 1494 Processed 24/03/2023 A082230602377 VITTHAL RAMRAO PANDHRE UNION BANK OF INDIA(508500)
182 MUKHED MH-19-007-063-001/488
(SAWALI) 		1819007000NRG23210320230485152 21/03/2023 Renuka Vishnu Boinwad 1819007WL052286 Renuka Vishnu Boinwad 00468 UBIN0829421 1494 1494 Processed 24/03/2023 A082230602381 RENUKA VISHNU BOINWAD UNION BANK OF INDIA(508500)
183 MUKHED MH-19-007-063-001/510
(SAWALI) 		1819007000NRG23210320230485154 21/03/2023 Pankaj Tukaram Arjune 1819007WL052286 Pankaj Tukaram Arjune 00468 UBIN0829421 1494 1494 Processed 24/03/2023 A082230602379 PANKAJ TUKARAM ARJUNE UNION BANK OF INDIA(508500)
184 MUKHED MH-19-007-063-001/548
(SAWALI) 		1819007000NRG23210320230485158 21/03/2023 dhondiba pundlik boinwad 1819007WL052286 dhondiba pundlik boinwad 00468 UBIN0829421 1530 1530 Processed 24/03/2023 A082230602370 BOINWAD DHONDIRAM PUNDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
185 MUKHED MH-19-007-063-001/551
(SAWALI) 		1819007000NRG23210320230485163 21/03/2023 laxman pandurang chitgir 1819007WL052286 laxman pandurang chitgir 00468 UBIN0829421 1530 1530 Processed 24/03/2023 A082230602378 MR LAKSHMAN PANDURANG CHITGIRE STATE BANK OF INDIA(508548)
186 MUKHED MH-19-007-063-001/558
(SAWALI) 		1819007000NRG23210320230485167 21/03/2023 madhavrao shesherao naik 1819007WL052286 madhavrao shesherao naik 00468 UBIN0829421 1536 1536 Processed 24/03/2023 A082230602374 MADHAVRAO SHESHERAO NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
187 MUKHED MH-19-007-063-001/561
(SAWALI) 		1819007000NRG23210320230485170 21/03/2023 vitthal jalba madswad 1819007WL052286 vitthal jalba madswad 00468 UBIN0829421 1536 1536 Processed 24/03/2023 A082230602376 VITTHAL JALBA MADASWAD UNION BANK OF INDIA(508500)
188 MUKHED MH-19-007-063-001/962
(SAWALI) 		1819007000NRG23210320230485172 21/03/2023 ramrao shesherao naik 1819007WL052286 ramrao shesherao naik 00468 UBIN0829421 1536 1536 Processed 24/03/2023 A082230602380 MR RAMRAO SHESHERAO NAIK STATE BANK OF INDIA(508548)
SubTotal 21114 21114
189 MUKHED MH-19-007-011-001/310
(CHIVALI) 		1819007000NRG23200320230483178 21/03/2023 Gangadhar Somnath Swami 1819007WL052086 Gangadhar Somnath Swami 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230602334 GANGADHAR SOMNATH SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MUKHED MH-19-007-063-001/1044
(SAWALI) 		1819007000NRG23210320230485129 21/03/2023 bhagyshri shivkumar naik 1819007WL052286 bhagyshri shivkumar naik 00691 IPOS0000001 1494 1494 Processed 24/03/2023 A082230602331 BHAGYASHRISHIVKUMARNAIK THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
191 MUKHED MH-19-007-063-001/1070
(SAWALI) 		1819007000NRG23210320230485132 21/03/2023 shalukabai tukaram kolgiri 1819007WL052286 shalukabai tukaram kolgiri 00691 IPOS0000001 1494 1494 Processed 24/03/2023 A082230602362 SHALUKABAI TUKARAM KELAGIRE INDUSIND BANK(607189)
192 MUKHED MH-19-007-063-001/1071
(SAWALI) 		1819007000NRG23210320230485133 21/03/2023 laxman pandhri kolgiri 1819007WL052286 laxman pandhri kolgiri 00691 IPOS0000001 1494 1494 Processed 24/03/2023 A082230602361 LAXMANPANDHARINATHKILGIRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
193 MUKHED MH-19-007-063-001/173
(SAWALI) 		1819007000NRG23210320230485136 21/03/2023 dhondubai ramrao naik 1819007WL052286 dhondubai ramrao naik 00691 IPOS0000001 1494 1494 Processed 24/03/2023 A082230602360 DHONDUBAIRAMRAOSUNRAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
194 MUKHED MH-19-007-063-001/173
(SAWALI) 		1819007000NRG23210320230485135 21/03/2023 ramrao pundlik naik 1819007WL052286 ramrao pundlik naik 00691 IPOS0000001 1494 1494 Processed 24/03/2023 A082230602359 RAMRAOPUNDLIKRAOSURNAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
195 MUKHED MH-19-007-063-001/284
(SAWALI) 		1819007000NRG23210320230485139 21/03/2023 Kavita Mashan Chitgir 1819007WL052286 Kavita Mashan Chitgir 00691 IPOS0000001 1494 1494 Processed 24/03/2023 A082230602363 MRS KAVITA MASHANJI CHITGIRE STATE BANK OF INDIA(508548)
196 MUKHED MH-19-007-063-001/358
(SAWALI) 		1819007000NRG23210320230485141 21/03/2023 sudhakar Gangaram Devktte 1819007WL052286 sudhakar Gangaram Devktte 00691 IPOS0000001 1494 1494 Processed 24/03/2023 A082230602329 MR SUDHAKAR GANGARAM DEVKATTE STATE BANK OF INDIA(508548)
197 MUKHED MH-19-007-063-001/549
(SAWALI) 		1819007000NRG23210320230485159 21/03/2023 diganbar ramrao wadgole 1819007WL052286 diganbar ramrao wadgole 00691 IPOS0000001 1530 1530 Processed 24/03/2023 A082230602364 DIGAMBAR RAMRAO VAGHDOLE UNION BANK OF INDIA(508500)
198 MUKHED MH-19-007-063-001/549
(SAWALI) 		1819007000NRG23210320230485160 21/03/2023 shidhubai dihanbar Waghdole 1819007WL052286 shidhubai dihanbar Waghdole 00691 IPOS0000001 1530 1530 Processed 24/03/2023 A082230602325 SHINDUBAI DIGAMBAR VAGDHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
199 MUKHED MH-19-007-063-001/551
(SAWALI) 		1819007000NRG23210320230485164 21/03/2023 nirmalbai laxman chitgiri 1819007WL052286 nirmalbai laxman chitgiri 00691 IPOS0000001 1530 1530 Processed 24/03/2023 A082230602330 Miss. NIRMALABAI PANDURANG CHITGIRE MAHARASHTRA GRAMIN BANK(607000)
200 MUKHED MH-19-007-063-001/555
(SAWALI) 		1819007000NRG23210320230485165 21/03/2023 parbatbai ramrao waghdole 1819007WL052286 parbatbai ramrao waghdole 00691 IPOS0000001 1530 1530 Processed 24/03/2023 A082230602365 Miss. PARBATBAI RAMARAO VAGHDOLE MAHARASHTRA GRAMIN BANK(607000)
201 MUKHED MH-19-007-063-001/559
(SAWALI) 		1819007000NRG23210320230485168 21/03/2023 anuradha pandurang naik 1819007WL052286 anuradha pandurang naik 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230602358 MRS ANURADHA PANDURANG NAIK STATE BANK OF INDIA(508548)
202 MUKHED MH-19-007-063-001/560
(SAWALI) 		1819007000NRG23210320230485169 21/03/2023 yminabai vitthalrao naik 1819007WL052286 yminabai vitthalrao naik 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230602357 NAIK YAMUNABAI VITTHALRAO INDIA POST PAYMENTS BANK LIMITED(508528)
203 MUKHED MH-19-007-063-001/962
(SAWALI) 		1819007000NRG23210320230485173 21/03/2023 shardabai ramrao naik 1819007WL052286 shardabai ramrao naik 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230602356 SHARDABAIRAMRAONAIK THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
204 MUKHED MH-19-007-073-001/123
(BERALI) 		1819007000NRG23210320230485285 21/03/2023 Feroj Maulasab Shaikh 1819007WL052295 Feroj Maulasab Shaikh 00691 IPOS0000001 1245 1245 Processed 24/03/2023 A082230602341 FEROJ M SHAIKH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
205 MUKHED MH-19-007-073-001/128
(BERALI) 		1819007000NRG23210320230485339 21/03/2023 Junne Rekha Vijay 1819007WL052297 Junne Rekha Vijay 00691 IPOS0000001 1506 1506 Processed 24/03/2023 A082230602324 CHITRAREKHA VIJAY JUNNE INDIA POST PAYMENTS BANK LIMITED(508528)
206 MUKHED MH-19-007-073-001/128
(BERALI) 		1819007000NRG23210320230485338 21/03/2023 Junne Vijay Ravsaheb 1819007WL052297 Junne Vijay Ravsaheb 00691 IPOS0000001 1506 1506 Processed 24/03/2023 A082230602349 VIJAY RAOSAHEB JUNNE INDIA POST PAYMENTS BANK LIMITED(508528)
207 MUKHED MH-19-007-073-001/147
(BERALI) 		1819007000NRG23210320230485290 21/03/2023 Junne Kashabai Shivaji 1819007WL052295 Junne Kashabai Shivaji 00691 IPOS0000001 1244 1244 Processed 24/03/2023 A082230602338 Miss. ANJANABAI SHIVAJI PANDURNE CENTRAL BANK OF INDIA(607115)
208 MUKHED MH-19-007-073-001/147
(BERALI) 		1819007000NRG23210320230485291 21/03/2023 Junne Premalabai Vitthal 1819007WL052295 Junne Premalabai Vitthal 00691 IPOS0000001 1244 1244 Processed 24/03/2023 A082230602366 Mrs. PREMALABAI VITHALRAO JUNNE CENTRAL BANK OF INDIA(607115)
209 MUKHED MH-19-007-073-001/147
(BERALI) 		1819007000NRG23210320230485289 21/03/2023 Junne Shivaji Shankar 1819007WL052295 Junne Shivaji Shankar 00691 IPOS0000001 1244 1244 Processed 24/03/2023 A082230602327 Mr. SHIVAJI SHANKARRAO JUNNE CENTRAL BANK OF INDIA(607115)
210 MUKHED MH-19-007-073-001/178
(BERALI) 		1819007000NRG23210320230485294 21/03/2023 Shaikh Shebanabi Muktaar 1819007WL052295 Shaikh Shebanabi Muktaar 00691 IPOS0000001 1244 1244 Processed 24/03/2023 A082230602344 Mrs. SAHBANABI MUKHATAR SHAIKH CENTRAL BANK OF INDIA(607115)
211 MUKHED MH-19-007-073-001/18
(BERALI) 		1819007000NRG23210320230485296 21/03/2023 Ajijabi Dastgir Shaikh 1819007WL052295 Ajijabi Dastgir Shaikh 00691 IPOS0000001 1244 1244 Processed 24/03/2023 A082230602342 MS AJIJABI DASTGIR MUNJEWAR STATE BANK OF INDIA(508548)
212 MUKHED MH-19-007-073-001/231
(BERALI) 		1819007000NRG23210320230485341 21/03/2023 Anjanbai Prakash Junne 1819007WL052297 Anjanbai Prakash Junne 00691 IPOS0000001 1506 1506 Processed 24/03/2023 A082230602333 Mrs. ANJANABAI PRAKASHRAO JUNNE CENTRAL BANK OF INDIA(607115)
213 MUKHED MH-19-007-073-001/24
(BERALI) 		1819007000NRG23210320230485297 21/03/2023 Tajoddin Usman Shaikh 1819007WL052295 Tajoddin Usman Shaikh 00691 IPOS0000001 1244 1244 Processed 24/03/2023 A082230602346 TAJODDIN USMAN SHAIKH BANK OF BARODA(606985)
214 MUKHED MH-19-007-073-001/253
(BERALI) 		1819007000NRG23210320230485299 21/03/2023 Chandrakala Umakant Ingole 1819007WL052295 Chandrakala Umakant Ingole 00691 IPOS0000001 1244 1244 Processed 24/03/2023 A082230602352 CHANDRAKALABAI UMAJI INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
215 MUKHED MH-19-007-073-001/253
(BERALI) 		1819007000NRG23210320230485298 21/03/2023 Umakant Raghunath Ingole 1819007WL052295 Umakant Raghunath Ingole 00691 IPOS0000001 1244 1244 Processed 24/03/2023 A082230602353 UMAKANT RADHUNATH INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
216 MUKHED MH-19-007-073-001/258
(BERALI) 		1819007000NRG23210320230485342 21/03/2023 Vaijnath Sambhaji Ingole 1819007WL052297 Vaijnath Sambhaji Ingole 00691 IPOS0000001 1506 1506 Processed 24/03/2023 A082230602326 VAIJANATH SAMBHAJI INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
217 MUKHED MH-19-007-073-001/36
(BERALI) 		1819007000NRG23210320230485300 21/03/2023 Parvinbi Mahammad Shaikh 1819007WL052295 Parvinbi Mahammad Shaikh 00691 IPOS0000001 1244 1244 Processed 24/03/2023 A082230602340 PARVIN MAHAMAD SHAIKH INDUSIND BANK(607189)
218 MUKHED MH-19-007-073-001/45
(BERALI) 		1819007000NRG23210320230485343 21/03/2023 Ingole Shivaji Ramchandra 1819007WL052297 Ingole Shivaji Ramchandra 00691 IPOS0000001 1506 1506 Processed 24/03/2023 A082230602354 Mr. SHIVAJI RAMCHANDRA INGOLE CENTRAL BANK OF INDIA(607115)
219 MUKHED MH-19-007-073-001/45
(BERALI) 		1819007000NRG23210320230485344 21/03/2023 Ingole Tarabai Shivaji 1819007WL052297 Ingole Tarabai Shivaji 00691 IPOS0000001 1506 1506 Processed 24/03/2023 A082230602355 Ms. TARABAI SHIVAJI INGOLE CENTRAL BANK OF INDIA(607115)
220 MUKHED MH-19-007-073-001/770
(BERALI) 		1819007000NRG23210320230485347 21/03/2023 Sachin Prakash Junne 1819007WL052297 Sachin Prakash Junne 00691 IPOS0000001 1506 1506 Processed 24/03/2023 A082230602348 SACHIN PRAKASHRAO JUNNE INDIA POST PAYMENTS BANK LIMITED(508528)
221 MUKHED MH-19-007-073-001/826
(BERALI) 		1819007000NRG23210320230485348 21/03/2023 Siddharat Mohanrao Ingole 1819007WL052297 Siddharat Mohanrao Ingole 00691 IPOS0000001 1506 1506 Processed 24/03/2023 A082230602328 INGOLE SIDDHESHWAR MOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
222 MUKHED MH-19-007-073-001/827
(BERALI) 		1819007000NRG23210320230485303 21/03/2023 Jayram Jaysing wadikar 1819007WL052295 Jayram Jaysing wadikar 00691 IPOS0000001 1244 1244 Processed 24/03/2023 A082230602337 Mr. JAYRAM JAYASING VADIKAR CENTRAL BANK OF INDIA(607115)
223 MUKHED MH-19-007-073-001/862
(BERALI) 		1819007000NRG23210320230485306 21/03/2023 Imam Lalasab Shaikh 1819007WL052295 Imam Lalasab Shaikh 00691 IPOS0000001 1244 1244 Processed 24/03/2023 A082230602339 IMAMSABLALASABSHAIKH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
224 MUKHED MH-19-007-073-001/942
(BERALI) 		1819007000NRG23210320230485349 21/03/2023 Vyankat Ravsaheb Junne 1819007WL052297 Vyankat Ravsaheb Junne 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230602350 VENKATRAO RAOSAHEB JUNNE INDIA POST PAYMENTS BANK LIMITED(508528)
225 MUKHED MH-19-007-073-001/962
(BERALI) 		1819007000NRG23210320230485308 21/03/2023 Rekhabai Dnyaneshwar Ingole 1819007WL052295 Rekhabai Dnyaneshwar Ingole 00691 IPOS0000001 1244 1244 Processed 24/03/2023 A082230602351 REKHABAI GYANESHWAR INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
226 MUKHED MH-19-007-073-001/971
(BERALI) 		1819007000NRG23210320230485311 21/03/2023 Tukaram Govindrav Junne 1819007WL052295 Tukaram Govindrav Junne 00691 IPOS0000001 1244 1244 Processed 24/03/2023 A082230602336 Mr. TUKARAM GOVINDRAO JUNNE CENTRAL BANK OF INDIA(607115)
227 MUKHED MH-19-007-073-001/972
(BERALI) 		1819007000NRG23210320230485312 21/03/2023 Ishwar Shivaji Junne 1819007WL052295 Ishwar Shivaji Junne 00691 IPOS0000001 1244 1244 Processed 24/03/2023 A082230602332 ISHWAR SHIVAJIRAO JUNNE BANK OF BARODA(606985)
228 MUKHED MH-19-007-073-001/976
(BERALI) 		1819007000NRG23210320230485313 21/03/2023 Asmabi Gaus Shaikh 1819007WL052295 Asmabi Gaus Shaikh 00691 IPOS0000001 1244 1244 Processed 24/03/2023 A082230602347 Mrs. Asmabi Gaus Shaikh CENTRAL BANK OF INDIA(607115)
229 MUKHED MH-19-007-073-001/977
(BERALI) 		1819007000NRG23210320230485314 21/03/2023 Muskan Taher Shaikh 1819007WL052295 Muskan Taher Shaikh 00691 IPOS0000001 1244 1244 Processed 24/03/2023 A082230602345 MISS MUSKAN SHAIKH STATE BANK OF INDIA(508548)
230 MUKHED MH-19-007-073-001/980
(BERALI) 		1819007000NRG23210320230485315 21/03/2023 Parvin Nijam Shaikh 1819007WL052295 Parvin Nijam Shaikh 00691 IPOS0000001 1244 1244 Processed 24/03/2023 A082230602343 Mrs. PARVIN NIJAM SHAIKH CENTRAL BANK OF INDIA(607115)
231 MUKHED MH-19-007-145-001/91
(TANDALI) 		1819007000NRG23210320230484249 21/03/2023 kevlbai sudhakar gaykwad 1819007WL052173 kevlbai sudhakar gaykwad 00691 IPOS0000001 1003 1003 Processed 24/03/2023 A082230602335 KEVALABAI SUDHAKAR GAIKWAD INDUSIND BANK(607189)
SubTotal 59190 59190
232 MUKHED MH-19-007-222-001/296
(DAPAKA RAJA) 		1819007000NRG23200320230483255 21/03/2023 Sambhaji Digambar Katre 1819007WL052098 Sambhaji Digambar Katre 1143 MAHG0004116 1513 1513 Processed 24/03/2023 A082230602466 Mr. SAMBHAJI DIGAMBAR KATAKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1513 1513
233 MUKHED MH-19-007-222-001/13
(DAPAKA RAJA) 		1819007000NRG23200320230483240 21/03/2023 laxman madhavrao potane 1819007WL052098 laxman madhavrao potane 1143 MAHG0004118 1513 1513 Processed 24/03/2023 A082230602541 Mr. LAXMAN MADHAV POTNE MAHARASHTRA GRAMIN BANK(607000)
234 MUKHED MH-19-007-222-001/158
(DAPAKA RAJA) 		1819007000NRG23200320230483241 21/03/2023 ganesh jyvantrao more 1819007WL052098 ganesh jyvantrao more 1143 MAHG0004118 1513 1513 Processed 24/03/2023 A082230602469 GANESHJAIWANTRAOMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
235 MUKHED MH-19-007-222-001/16
(DAPAKA RAJA) 		1819007000NRG23200320230483242 21/03/2023 Arjun Ekanath Jogdand 1819007WL052098 Arjun Ekanath Jogdand 1143 MAHG0004118 1513 1513 Processed 24/03/2023 A082230602584 ARJUN EKNATH JOGDAND BANK OF BARODA(606985)
236 MUKHED MH-19-007-222-001/16
(DAPAKA RAJA) 		1819007000NRG23200320230483243 21/03/2023 Mahadabai Arjun Jogdand 1819007WL052098 Mahadabai Arjun Jogdand 1143 MAHG0004118 1513 1513 Processed 24/03/2023 A082230602602 Mrs. Mhanandabai Arjun Jogdand MAHARASHTRA GRAMIN BANK(607000)
237 MUKHED MH-19-007-222-001/177
(DAPAKA RAJA) 		1819007000NRG23200320230483244 21/03/2023 Rajendra vitthal chvan 1819007WL052098 Rajendra vitthal chvan 1143 MAHG0004118 1513 1513 Processed 24/03/2023 A082230602542 Mr. RAJENDRA VITTHAL CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
238 MUKHED MH-19-007-222-001/225
(DAPAKA RAJA) 		1819007000NRG23200320230483289 21/03/2023 Harubai Sambaji Rupnar 1819007WL052100 Harubai Sambaji Rupnar 1143 MAHG0004118 1500 1500 Processed 24/03/2023 A082230602603 HARYABAI SAMBHAJI RUPNAR INDUSIND BANK(607189)
239 MUKHED MH-19-007-222-001/225
(DAPAKA RAJA) 		1819007000NRG23200320230483288 21/03/2023 Sambaji Nivrati Rupnar 1819007WL052100 Sambaji Nivrati Rupnar 1143 MAHG0004118 1500 1500 Processed 24/03/2023 A082230602578 Mr. SAMBHAJI NIVRUTTI RUPNAR MAHARASHTRA GRAMIN BANK(607000)
240 MUKHED MH-19-007-222-001/229
(DAPAKA RAJA) 		1819007000NRG23200320230483249 21/03/2023 Tulsabai trimukh kangulkar 1819007WL052098 Tulsabai trimukh kangulkar 1143 MAHG0004118 1513 1513 Processed 24/03/2023 A082230602543 Mrs. TULSABAI TRYMBAK KANGULKAR MAHARASHTRA GRAMIN BANK(607000)
241 MUKHED MH-19-007-222-001/24
(DAPAKA RAJA) 		1819007000NRG23200320230483251 21/03/2023 Rekhabai vijaykumar mule 1819007WL052098 Rekhabai vijaykumar mule 1143 MAHG0004118 1513 1513 Processed 24/03/2023 A082230602540 Mrs. Rekha Vijykumar Mule MAHARASHTRA GRAMIN BANK(607000)
242 MUKHED MH-19-007-222-001/24
(DAPAKA RAJA) 		1819007000NRG23200320230483250 21/03/2023 Vijaykumar vinaykrao mule 1819007WL052098 Vijaykumar vinaykrao mule 1143 MAHG0004118 1513 1513 Processed 24/03/2023 A082230602580 Mr. VIJAYKUMAR VINAYAKRAO MULE MAHARASHTRA GRAMIN BANK(607000)
243 MUKHED MH-19-007-222-001/242
(DAPAKA RAJA) 		1819007000NRG23200320230483290 21/03/2023 Uasha Parkash Jogdand 1819007WL052100 Uasha Parkash Jogdand 1143 MAHG0004118 1500 1500 Processed 24/03/2023 A082230602591 Mrs. USHATAI PRAKASH JOGDAND MAHARASHTRA GRAMIN BANK(607000)
244 MUKHED MH-19-007-222-001/250
(DAPAKA RAJA) 		1819007000NRG23200320230483252 21/03/2023 Ganapati maroti wadkar 1819007WL052098 Ganapati maroti wadkar 1143 MAHG0004118 1513 1513 Processed 24/03/2023 A082230602465 Mr. GANPATI MAROTI WADKAR MAHARASHTRA GRAMIN BANK(607000)
245 MUKHED MH-19-007-222-001/250
(DAPAKA RAJA) 		1819007000NRG23200320230483253 21/03/2023 Kashibai Ganpati Wadkar 1819007WL052098 Kashibai Ganpati Wadkar 1143 MAHG0004118 1513 1513 Processed 24/03/2023 A082230602470 Mrs. KASHIBAI GANPAT WADKAR MAHARASHTRA GRAMIN BANK(607000)
246 MUKHED MH-19-007-222-001/265
(DAPAKA RAJA) 		1819007000NRG23200320230483254 21/03/2023 Pandhari Govind jogdand 1819007WL052098 Pandhari Govind jogdand 1143 MAHG0004118 1513 1513 Processed 24/03/2023 A082230602549 Mr. PANDHARI GOVIND JOGDAND MAHARASHTRA GRAMIN BANK(607000)
247 MUKHED MH-19-007-222-001/348
(DAPAKA RAJA) 		1819007000NRG23200320230483256 21/03/2023 sarubai Madhav Sarkale 1819007WL052098 sarubai Madhav Sarkale 1143 MAHG0004118 1513 1513 Processed 24/03/2023 A082230602552 Mrs. SARASWATI MADHAV SARKALE MAHARASHTRA GRAMIN BANK(607000)
248 MUKHED MH-19-007-222-001/350
(DAPAKA RAJA) 		1819007000NRG23200320230483291 21/03/2023 Tulshiram naryan jogdand 1819007WL052100 Tulshiram naryan jogdand 1143 MAHG0004118 1500 1500 Processed 24/03/2023 A082230602550 TULSHIRAM NARAYN JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
249 MUKHED MH-19-007-222-001/386
(DAPAKA RAJA) 		1819007000NRG23200320230483259 21/03/2023 Vyankat Digambar Jogdand 1819007WL052098 Vyankat Digambar Jogdand 1143 MAHG0004118 1513 1513 Processed 24/03/2023 A082230602467 VENKATRAODEEGAMBARJOGDAND THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
250 MUKHED MH-19-007-222-001/406
(DAPAKA RAJA) 		1819007000NRG23200320230483260 21/03/2023 maroti vishvnath gavan 1819007WL052098 maroti vishvnath gavan 1143 MAHG0004118 1513 1513 Processed 24/03/2023 A082230602585 Mr. MAROTI VUSWANATH GOND MAHARASHTRA GRAMIN BANK(607000)
251 MUKHED MH-19-007-222-001/408
(DAPAKA RAJA) 		1819007000NRG23200320230483292 21/03/2023 Pralhad Govind Harnule 1819007WL052100 Pralhad Govind Harnule 1143 MAHG0004118 1500 1500 Processed 24/03/2023 A082230602608 M/s. PRLHAD GOVIND HARNULE MAHARASHTRA GRAMIN BANK(607000)
252 MUKHED MH-19-007-222-001/422
(DAPAKA RAJA) 		1819007000NRG23200320230483293 21/03/2023 Madhav Babu Hate 1819007WL052100 Madhav Babu Hate 1143 MAHG0004118 1500 1500 Processed 24/03/2023 A082230602471 Mr. MADHAV BABARAO HATTE MAHARASHTRA GRAMIN BANK(607000)
253 MUKHED MH-19-007-222-001/442
(DAPAKA RAJA) 		1819007000NRG23200320230483261 21/03/2023 Govind Pandhari More 1819007WL052098 Govind Pandhari More 1143 MAHG0004118 1513 1513 Processed 24/03/2023 A082230602581 GOVINDPANDARIMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
254 MUKHED MH-19-007-222-001/497
(DAPAKA RAJA) 		1819007000NRG23200320230483262 21/03/2023 Daynoba Vaman Gojedand 1819007WL052098 Daynoba Vaman Gojedand 1143 MAHG0004118 1513 1513 Processed 24/03/2023 A082230602473 Mr. DNYANOBA VAMANRAO JOGDAND MAHARASHTRA GRAMIN BANK(607000)
255 MUKHED MH-19-007-222-001/497
(DAPAKA RAJA) 		1819007000NRG23200320230483263 21/03/2023 Jijabai DAynoba Gojedand 1819007WL052098 Jijabai DAynoba Gojedand 1143 MAHG0004118 1513 1513 Processed 24/03/2023 A082230602547 MR JIJABAI DNYANOBA JOGDAND STATE BANK OF INDIA(508548)
256 MUKHED MH-19-007-222-001/507
(DAPAKA RAJA) 		1819007000NRG23200320230483264 21/03/2023 magnlbai sheshrav gaykwad 1819007WL052098 magnlbai sheshrav gaykwad 1143 MAHG0004118 1513 1513 Processed 24/03/2023 A082230602609 MANGALBAI SHESHRAO GAYAKWAD INDUSIND BANK(607189)
257 MUKHED MH-19-007-222-001/522
(DAPAKA RAJA) 		1819007000NRG23200320230483266 21/03/2023 mahananda rajendra jogdand 1819007WL052098 mahananda rajendra jogdand 1143 MAHG0004118 1513 1513 Processed 24/03/2023 A082230602588 Mrs. MAHANANDA RAJENDRA JOGDAND MAHARASHTRA GRAMIN BANK(607000)
258 MUKHED MH-19-007-222-001/522
(DAPAKA RAJA) 		1819007000NRG23200320230483265 21/03/2023 rajendra wamnrao jogdabd 1819007WL052098 rajendra wamnrao jogdabd 1143 MAHG0004118 1513 1513 Processed 24/03/2023 A082230602474 Mr. RAJENDRA WAMAN JOGDAND MAHARASHTRA GRAMIN BANK(607000)
259 MUKHED MH-19-007-222-001/537
(DAPAKA RAJA) 		1819007000NRG23200320230483267 21/03/2023 balasaheb namdev jogdand 1819007WL052098 balasaheb namdev jogdand 1143 MAHG0004118 1513 1513 Processed 24/03/2023 A082230602589 Mr. BALASAHEB NAMDEV JOGDAND MAHARASHTRA GRAMIN BANK(607000)
260 MUKHED MH-19-007-222-001/540
(DAPAKA RAJA) 		1819007000NRG23200320230483295 21/03/2023 chandrkant ishwar telange 1819007WL052100 chandrkant ishwar telange 1143 MAHG0004118 1500 1500 Processed 24/03/2023 A082230602579 CHANDRAKANT ISHVAR TELANG INDIA POST PAYMENTS BANK LIMITED(508528)
261 MUKHED MH-19-007-222-001/540
(DAPAKA RAJA) 		1819007000NRG23200320230483296 21/03/2023 jayshri chandrkant telange 1819007WL052100 jayshri chandrkant telange 1143 MAHG0004118 1500 1500 Processed 24/03/2023 A082230602598 Mrs. Jayshri Candrkant Telange MAHARASHTRA GRAMIN BANK(607000)
262 MUKHED MH-19-007-222-001/543
(DAPAKA RAJA) 		1819007000NRG23200320230483297 21/03/2023 ishwar laxman telange 1819007WL052100 ishwar laxman telange 1143 MAHG0004118 1500 1500 Processed 24/03/2023 A082230602606 Mr. ISHWAR LAXMAN TELANG MAHARASHTRA GRAMIN BANK(607000)
263 MUKHED MH-19-007-222-001/544
(DAPAKA RAJA) 		1819007000NRG23200320230483299 21/03/2023 Anjali Janardhan Telange 1819007WL052100 Anjali Janardhan Telange 1143 MAHG0004118 1500 1500 Processed 24/03/2023 A082230602601 Miss. Anjali Janardhan Telange MAHARASHTRA GRAMIN BANK(607000)
264 MUKHED MH-19-007-222-001/544
(DAPAKA RAJA) 		1819007000NRG23200320230483298 21/03/2023 jnardhan ishwar telange 1819007WL052100 jnardhan ishwar telange 1143 MAHG0004118 1500 1500 Processed 24/03/2023 A082230602587 Mr. JANARDHAN ISHWAR TELANG MAHARASHTRA GRAMIN BANK(607000)
265 MUKHED MH-19-007-222-001/566
(DAPAKA RAJA) 		1819007000NRG23200320230483268 21/03/2023 Dayanand Uttam Bedre 1819007WL052098 Dayanand Uttam Bedre 1143 MAHG0004118 1513 1513 Processed 24/03/2023 A082230602546 DAYANAND UTTAMRAO BEDRE INDIA POST PAYMENTS BANK LIMITED(508528)
266 MUKHED MH-19-007-222-001/601
(DAPAKA RAJA) 		1819007000NRG23200320230483269 21/03/2023 Govind Tukaram Telang 1819007WL052098 Govind Tukaram Telang 1143 MAHG0004118 1513 1513 Processed 24/03/2023 A082230602545 Mr. GOVIND TUKARAM TELANG MAHARASHTRA GRAMIN BANK(607000)
267 MUKHED MH-19-007-222-001/650
(DAPAKA RAJA) 		1819007000NRG23200320230483270 21/03/2023 omkar maroti gond 1819007WL052098 omkar maroti gond 1143 MAHG0004118 1513 1513 Processed 24/03/2023 A082230602476 MR OMKAR MAROTI GOND STATE BANK OF INDIA(508548)
268 MUKHED MH-19-007-222-001/651
(DAPAKA RAJA) 		1819007000NRG23200320230483302 21/03/2023 shital suresh jogdand 1819007WL052100 shital suresh jogdand 1143 MAHG0004118 1500 1500 Processed 24/03/2023 A082230602600 Mrs. Sital Suresh Joagdand MAHARASHTRA GRAMIN BANK(607000)
269 MUKHED MH-19-007-222-001/651
(DAPAKA RAJA) 		1819007000NRG23200320230483301 21/03/2023 suresh parshuram jogdand 1819007WL052100 suresh parshuram jogdand 1143 MAHG0004118 1500 1500 Processed 24/03/2023 A082230602475 Mr. SURESH PARASRAM JOGDAND MAHARASHTRA GRAMIN BANK(607000)
270 MUKHED MH-19-007-222-001/652
(DAPAKA RAJA) 		1819007000NRG23200320230483303 21/03/2023 sandip ganpati jogdand 1819007WL052100 sandip ganpati jogdand 1143 MAHG0004118 1499 1499 Rejected 23/03/2023 A082230602593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MUKHED MH-19-007-222-001/798
(DAPAKA RAJA) 		1819007000NRG23200320230483271 21/03/2023 malikarjun vitthalrao undirkle 1819007WL052098 malikarjun vitthalrao undirkle 1143 MAHG0004118 1261 1261 Processed 24/03/2023 A082230602468 Mr. MALIKARJUN VITHALRAO UNDIRKALLE MAHARASHTRA GRAMIN BANK(607000)
272 MUKHED MH-19-007-222-001/819
(DAPAKA RAJA) 		1819007000NRG23200320230483272 21/03/2023 Balaji Ganesh Pawar 1819007WL052098 Balaji Ganesh Pawar 1143 MAHG0004118 1519 1519 Processed 24/03/2023 A082230602597 Mr. Balaji Ganesh Pawar MAHARASHTRA GRAMIN BANK(607000)
273 MUKHED MH-19-007-222-001/822
(DAPAKA RAJA) 		1819007000NRG23200320230483304 21/03/2023 prsuram waman jogdand 1819007WL052100 prsuram waman jogdand 1143 MAHG0004118 1499 1499 Processed 24/03/2023 A082230602472 PARASHARAMVAMANJOGADAND THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
274 MUKHED MH-19-007-222-001/822
(DAPAKA RAJA) 		1819007000NRG23200320230483305 21/03/2023 sunandabai parshuram jogdand 1819007WL052100 sunandabai parshuram jogdand 1143 MAHG0004118 1499 1499 Processed 24/03/2023 A082230602590 Mrs. SUNANDABAI PARASRAM JOGDAND MAHARASHTRA GRAMIN BANK(607000)
275 MUKHED MH-19-007-222-001/831
(DAPAKA RAJA) 		1819007000NRG23200320230483306 21/03/2023 prkash balaji swami 1819007WL052100 prkash balaji swami 1143 MAHG0004118 1536 1536 Processed 24/03/2023 A082230602594 Mr. Prakash Balaji Swami MAHARASHTRA GRAMIN BANK(607000)
276 MUKHED MH-19-007-222-001/836
(DAPAKA RAJA) 		1819007000NRG23200320230483276 21/03/2023 vishnu laxman potne 1819007WL052098 vishnu laxman potne 1143 MAHG0004118 1536 1536 Processed 24/03/2023 A082230602604 VISHNUKANTLAXMANPOTNE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
277 MUKHED MH-19-007-222-001/849
(DAPAKA RAJA) 		1819007000NRG23200320230483307 21/03/2023 Madhav Sambhaji Tangshette 1819007WL052100 Madhav Sambhaji Tangshette 1143 MAHG0004118 1536 1536 Processed 24/03/2023 A082230602595 Mr. Madhav Sambhaji Tangshette MAHARASHTRA GRAMIN BANK(607000)
278 MUKHED MH-19-007-222-001/852
(DAPAKA RAJA) 		1819007000NRG23200320230483277 21/03/2023 Manmath Parbhakar Sarkale 1819007WL052098 Manmath Parbhakar Sarkale 1143 MAHG0004118 1536 1536 Processed 24/03/2023 A082230602582 Mr. MANMATH PRABHAKAR SARKALE MAHARASHTRA GRAMIN BANK(607000)
279 MUKHED MH-19-007-222-001/852
(DAPAKA RAJA) 		1819007000NRG23200320230483278 21/03/2023 Shanta Manmath Sarkale 1819007WL052098 Shanta Manmath Sarkale 1143 MAHG0004118 1536 1536 Processed 24/03/2023 A082230602583 Mrs. SHANTABAI MANMAT SARKALE MAHARASHTRA GRAMIN BANK(607000)
280 MUKHED MH-19-007-222-001/856
(DAPAKA RAJA) 		1819007000NRG23200320230483308 21/03/2023 Kondiba Tukaram Sarkale 1819007WL052100 Kondiba Tukaram Sarkale 1143 MAHG0004118 1536 1536 Processed 24/03/2023 A082230602592 KONDIBA TUKARAM SARKALE INDIA POST PAYMENTS BANK LIMITED(508528)
281 MUKHED MH-19-007-222-001/860
(DAPAKA RAJA) 		1819007000NRG23200320230483309 21/03/2023 Vanita Datta Boinwad 1819007WL052100 Vanita Datta Boinwad 1143 MAHG0004118 1500 1500 Processed 24/03/2023 A082230602596 Mrs. Vanita Datta Boinwad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 73805 73805
282 MUKHED MH-19-007-063-001/1054
(SAWALI) 		1819007000NRG23210320230485130 21/03/2023 mashna bhimrao chitgir 1819007WL052286 mashna bhimrao chitgir 1143 MAHG0004135 1494 1494 Processed 24/03/2023 A082230602644 MASHNAJEE BHIMRAO CHITGIRE UNION BANK OF INDIA(508500)
283 MUKHED MH-19-007-214-001/1161
(DAPAKA GU) 		1819007000NRG23200320230483010 21/03/2023 Hanmant Ramrao Bagulwad 1819007WL052074 Hanmant Ramrao Bagulwad 1143 MAHG0004135 1018 1018 Processed 24/03/2023 A082230602562 Dr. HANUMANT RAMRAO RAMRAO BAGULWAD MAHARASHTRA GRAMIN BANK(607000)
284 MUKHED MH-19-007-214-001/147
(DAPAKA GU) 		1819007000NRG23200320230483011 21/03/2023 Marubai Shankarrao Gumde 1819007WL052074 Marubai Shankarrao Gumde 1143 MAHG0004135 1018 1018 Processed 24/03/2023 A082230602572 Miss. MARUBAI SHANKAR GUMDE MAHARASHTRA GRAMIN BANK(607000)
285 MUKHED MH-19-007-214-001/176
(DAPAKA GU) 		1819007000NRG23200320230483013 21/03/2023 Chandaram Ramaro Sonvane 1819007WL052074 Chandaram Ramaro Sonvane 1143 MAHG0004135 1018 1018 Processed 24/03/2023 A082230602570 Mr. CHANDU RAMA SONAVANE MAHARASHTRA GRAMIN BANK(607000)
286 MUKHED MH-19-007-214-001/176
(DAPAKA GU) 		1819007000NRG23200320230483014 21/03/2023 Padminbai Chandaram sonvane 1819007WL052074 Padminbai Chandaram sonvane 1143 MAHG0004135 1024 1024 Processed 24/03/2023 A082230602571 Mr. PADMIN CHANDU SONAVANE MAHARASHTRA GRAMIN BANK(607000)
287 MUKHED MH-19-007-214-001/189
(DAPAKA GU) 		1819007000NRG23200320230483015 21/03/2023 Maroti Mukunda Gore 1819007WL052074 Maroti Mukunda Gore 1143 MAHG0004135 1018 1018 Processed 24/03/2023 A082230602567 Mr. MAROTI MUKINDA MUKINDA GORE MAHARASHTRA GRAMIN BANK(607000)
288 MUKHED MH-19-007-214-001/191
(DAPAKA GU) 		1819007000NRG23200320230483017 21/03/2023 Anita Manohar Gode 1819007WL052074 Anita Manohar Gode 1143 MAHG0004135 1018 1018 Processed 24/03/2023 A082230602565 Mrs. ANITA MANOHAR GORE MAHARASHTRA GRAMIN BANK(607000)
289 MUKHED MH-19-007-214-001/191
(DAPAKA GU) 		1819007000NRG23200320230483016 21/03/2023 Manohar Madhav Gode 1819007WL052074 Manohar Madhav Gode 1143 MAHG0004135 1018 1018 Processed 24/03/2023 A082230602566 Mr. MANOHAR MADHAV GORE MAHARASHTRA GRAMIN BANK(607000)
290 MUKHED MH-19-007-214-001/203
(DAPAKA GU) 		1819007000NRG23200320230483018 21/03/2023 Baburao Laxman Gumde 1819007WL052074 Baburao Laxman Gumde 1143 MAHG0004135 1018 1018 Processed 24/03/2023 A082230602560 MR BABU LAXMAN GUMADE STATE BANK OF INDIA(508548)
291 MUKHED MH-19-007-214-001/203
(DAPAKA GU) 		1819007000NRG23200320230483019 21/03/2023 Mahadev Baburao Gumde 1819007WL052074 Mahadev Baburao Gumde 1143 MAHG0004135 1018 1018 Processed 24/03/2023 A082230602561 MR MADHAV BABURAO GUMDE STATE BANK OF INDIA(508548)
292 MUKHED MH-19-007-214-001/218
(DAPAKA GU) 		1819007000NRG23200320230483020 21/03/2023 Ankosh Vishwar Rajgirwad 1819007WL052074 Ankosh Vishwar Rajgirwad 1143 MAHG0004135 1018 1018 Processed 24/03/2023 A082230602555 Master ANKUSH ISHWAR RAJAGIRAWAD MAHARASHTRA GRAMIN BANK(607000)
293 MUKHED MH-19-007-214-001/218
(DAPAKA GU) 		1819007000NRG23200320230483021 21/03/2023 Renukabai Ankosh Rajgirwad 1819007WL052074 Renukabai Ankosh Rajgirwad 1143 MAHG0004135 1018 1018 Processed 24/03/2023 A082230602554 Miss. RENUKA ANKUSH RAJGIRWAD MAHARASHTRA GRAMIN BANK(607000)
294 MUKHED MH-19-007-214-001/3302
(DAPAKA GU) 		1819007000NRG23200320230483026 21/03/2023 Sulochana Vyankat Rathod 1819007WL052074 Sulochana Vyankat Rathod 1143 MAHG0004135 1018 1018 Processed 24/03/2023 A082230602558 Miss. SULOCHANA VYAKANT RATHOD MAHARASHTRA GRAMIN BANK(607000)
295 MUKHED MH-19-007-214-001/3302
(DAPAKA GU) 		1819007000NRG23200320230483025 21/03/2023 Vyankat Ratan Rathod 1819007WL052074 Vyankat Ratan Rathod 1143 MAHG0004135 1018 1018 Processed 24/03/2023 A082230602557 Dr. VYAKANT RATAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
296 MUKHED MH-19-007-214-001/3418
(DAPAKA GU) 		1819007000NRG23200320230483031 21/03/2023 Hini khajasab sheikh 1819007WL052074 Hini khajasab sheikh 1143 MAHG0004135 1018 1018 Processed 24/03/2023 A082230602575 Mr. Shaikh Hina Khajasab MAHARASHTRA GRAMIN BANK(607000)
297 MUKHED MH-19-007-214-001/3418
(DAPAKA GU) 		1819007000NRG23200320230483030 21/03/2023 Khajasab Husen Shekh 1819007WL052074 Khajasab Husen Shekh 1143 MAHG0004135 1018 1018 Processed 24/03/2023 A082230602569 Mr. KHAJASAB HUSENSAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
298 MUKHED MH-19-007-214-001/354
(DAPAKA GU) 		1819007000NRG23200320230483034 21/03/2023 Rasika Chandu Kamble 1819007WL052074 Rasika Chandu Kamble 1143 MAHG0004135 1018 1018 Processed 24/03/2023 A082230602563 Miss. RASHIKABAI CHANDU CHANDU KAMBALE MAHARASHTRA GRAMIN BANK(607000)
299 MUKHED MH-19-007-214-001/3544
(DAPAKA GU) 		1819007000NRG23200320230483036 21/03/2023 Jijabai Suresh Rathod 1819007WL052074 Jijabai Suresh Rathod 1143 MAHG0004135 1018 1018 Processed 24/03/2023 A082230602568 JIJABAI JIJABAISURESHRATHOD BANK OF BARODA(606985)
300 MUKHED MH-19-007-214-001/3544
(DAPAKA GU) 		1819007000NRG23200320230483035 21/03/2023 Suresh Naryan Rathod 1819007WL052074 Suresh Naryan Rathod 1143 MAHG0004135 1018 1018 Processed 24/03/2023 A082230602577 MR SURESH NARAYAN RATHOD STATE BANK OF INDIA(508548)
301 MUKHED MH-19-007-214-001/473
(DAPAKA GU) 		1819007000NRG23200320230483040 21/03/2023 Radhabai Madhav kamble 1819007WL052074 Radhabai Madhav kamble 1143 MAHG0004135 1018 1018 Processed 24/03/2023 A082230602573 RADHABAI MADHAV KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
302 MUKHED MH-19-007-214-001/473
(DAPAKA GU) 		1819007000NRG23200320230483041 21/03/2023 Sachin Madhav Kamble 1819007WL052074 Sachin Madhav Kamble 1143 MAHG0004135 1018 1018 Processed 24/03/2023 A082230602574 SACHIN MADHAV KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
303 MUKHED MH-19-007-214-001/474
(DAPAKA GU) 		1819007000NRG23200320230483042 21/03/2023 Harubai Dolu Kamble 1819007WL052074 Harubai Dolu Kamble 1143 MAHG0004135 1018 1018 Processed 24/03/2023 A082230602564 Miss. HARUBAI DOLU DOLU KAMBALE MAHARASHTRA GRAMIN BANK(607000)
304 MUKHED MH-19-007-214-001/510
(DAPAKA GU) 		1819007000NRG23200320230483043 21/03/2023 Shivaji Tukaram Gumde 1819007WL052074 Shivaji Tukaram Gumde 1143 MAHG0004135 1018 1018 Processed 24/03/2023 A082230602553 Mr. SHIVAJI TUKARAM GUMADE MAHARASHTRA GRAMIN BANK(607000)
305 MUKHED MH-19-007-214-001/517
(DAPAKA GU) 		1819007000NRG23200320230483044 21/03/2023 Laxmibai Ram Gavale 1819007WL052074 Laxmibai Ram Gavale 1143 MAHG0004135 1018 1018 Processed 24/03/2023 A082230602576 Mr. Lakshmibai Ram Gavale MAHARASHTRA GRAMIN BANK(607000)
306 MUKHED MH-19-007-214-001/888
(DAPAKA GU) 		1819007000NRG23200320230483045 21/03/2023 Rajesh Sangram Gumde 1819007WL052074 Rajesh Sangram Gumde 1143 MAHG0004135 1018 1018 Processed 24/03/2023 A082230602559 Mr. RAJESH SANGRAM SANGRAM GUMDE MAHARASHTRA GRAMIN BANK(607000)
307 MUKHED MH-19-007-214-001/892
(DAPAKA GU) 		1819007000NRG23200320230483046 21/03/2023 Sanjay Sangram Gumde 1819007WL052074 Sanjay Sangram Gumde 1143 MAHG0004135 1018 1018 Processed 24/03/2023 A082230602556 MR SANJAY SANGRAM GUMADE STATE BANK OF INDIA(508548)
SubTotal 26950 26950
308 MUKHED MH-19-007-049-001/76
(KHAIRKA) 		1819007000NRG23210320230485419 21/03/2023 Dharasingh Ganpati Morey 1819007WL052302 Dharasingh Ganpati Morey 1143 MAHG0004143 720 720 Processed 24/03/2023 A082230602477 Mr. DHARASING GANPATI MORE MAHARASHTRA GRAMIN BANK(607000)
309 MUKHED MH-19-007-067-001/144
(JABHALI) 		1819007000NRG23200320230483134 21/03/2023 Prabhakar Vithal Hivrale 1819007WL052082 Prabhakar Vithal Hivrale 1143 MAHG0004143 1280 1280 Processed 24/03/2023 A082230602640 PRABHAKAR VITHALRAO HIVRALE MAHARASHTRA GRAMIN BANK(607000)
310 MUKHED MH-19-007-067-001/144
(JABHALI) 		1819007000NRG23200320230483135 21/03/2023 Prabhakar Vithal Hivrale 1819007WL052082 Prabhakar Vithal Hivrale 1143 MAHG0004143 768 768 Processed 24/03/2023 A082230602641 PRABHAKAR VITHALRAO HIVRALE MAHARASHTRA GRAMIN BANK(607000)
311 MUKHED MH-19-007-067-001/266
(JABHALI) 		1819007000NRG23200320230483165 21/03/2023 Govind Vyankat Jadhav 1819007WL052085 Govind Vyankat Jadhav 1143 MAHG0004143 1505 1505 Processed 24/03/2023 A082230602446 GOVINDVYANKATIRAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
312 MUKHED MH-19-007-067-001/281
(JABHALI) 		1819007000NRG23200320230483136 21/03/2023 Ujalaji Bhujang Kamble 1819007WL052082 Ujalaji Bhujang Kamble 1143 MAHG0004143 768 768 Processed 24/03/2023 A082230602636 UJALAJIBHUJAJNGKAMBELE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
313 MUKHED MH-19-007-067-001/281
(JABHALI) 		1819007000NRG23200320230483138 21/03/2023 Ujalaji Bhujang Kamble 1819007WL052082 Ujalaji Bhujang Kamble 1143 MAHG0004143 1280 1280 Processed 24/03/2023 A082230602637 UJALAJIBHUJAJNGKAMBELE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
314 MUKHED MH-19-007-067-001/312
(JABHALI) 		1819007000NRG23200320230483144 21/03/2023 yashvant laxmn hivrle 1819007WL052082 yashvant laxmn hivrle 1143 MAHG0004143 768 768 Processed 24/03/2023 A082230602638 Mr. Yashwant Apparao Hivrale MAHARASHTRA GRAMIN BANK(607000)
315 MUKHED MH-19-007-067-001/312
(JABHALI) 		1819007000NRG23200320230483145 21/03/2023 yashvant laxmn hivrle 1819007WL052082 yashvant laxmn hivrle 1143 MAHG0004143 1024 1024 Processed 24/03/2023 A082230602639 Mr. Yashwant Apparao Hivrale MAHARASHTRA GRAMIN BANK(607000)
316 MUKHED MH-19-007-067-001/35
(JABHALI) 		1819007000NRG23200320230483171 21/03/2023 Avinash Tulashiram Hivrale 1819007WL052085 Avinash Tulashiram Hivrale 1143 MAHG0004143 1505 1505 Processed 24/03/2023 A082230602544 Mr. Avinash Tulshiram Hivrale MAHARASHTRA GRAMIN BANK(607000)
317 MUKHED MH-19-007-067-001/99
(JABHALI) 		1819007000NRG23200320230483146 21/03/2023 Nafisabi Jilani Shaikh 1819007WL052082 Nafisabi Jilani Shaikh 1143 MAHG0004143 768 768 Processed 24/03/2023 A082230602642 Mr. Nafisa Jilani Shaikh MAHARASHTRA GRAMIN BANK(607000)
318 MUKHED MH-19-007-067-001/99
(JABHALI) 		1819007000NRG23200320230483147 21/03/2023 Nafisabi Jilani Shaikh 1819007WL052082 Nafisabi Jilani Shaikh 1143 MAHG0004143 768 768 Processed 24/03/2023 A082230602643 Mr. Nafisa Jilani Shaikh MAHARASHTRA GRAMIN BANK(607000)
319 MUKHED MH-19-007-222-001/201
(DAPAKA RAJA) 		1819007000NRG23200320230483287 21/03/2023 Vasant Ramrao Rathod 1819007WL052100 Vasant Ramrao Rathod 1143 MAHG0004143 1500 1500 Processed 24/03/2023 A082230602607 WASANTRAMRAORATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 12654 12654
320 MUKHED MH-19-007-222-001/833
(DAPAKA RAJA) 		1819007000NRG23200320230483273 21/03/2023 Shanta Sadanand Undirkale 1819007WL052098 Shanta Sadanand Undirkale 1143 MAHG0005126 1519 1519 Processed 24/03/2023 A082230602548 Mrs. Shanta Sadanand Undirkalle MAHARASHTRA GRAMIN BANK(607000)
321 MUKHED MH-19-007-222-001/834
(DAPAKA RAJA) 		1819007000NRG23200320230483274 21/03/2023 Daynand Ramakant Undirklae 1819007WL052098 Daynand Ramakant Undirklae 1143 MAHG0005126 1519 1519 Processed 24/03/2023 A082230602586 Mr. DAYANAND RAMAKANT UNDIRAKALE MAHARASHTRA GRAMIN BANK(607000)
322 MUKHED MH-19-007-222-001/834
(DAPAKA RAJA) 		1819007000NRG23200320230483275 21/03/2023 Schita Dayanand Undurkale 1819007WL052098 Schita Dayanand Undurkale 1143 MAHG0005126 1519 1519 Processed 24/03/2023 A082230602599 Mrs. Suchita Dayanad Undirakalle MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4557 4557
Total 398741 398741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_210323APB_FTO_486133 Bank of Baroda BARB0MUKHED MUKHED,MH 38766
2 MUKHED MH1819007999_210323APB_FTO_486133 Central Bank Of India CBIN0283054 MUKHED 41785
3 MUKHED MH1819007999_210323APB_FTO_486133 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 2006
4 MUKHED MH1819007999_210323APB_FTO_486133 ICICI BANK ICIC0000538 ICICI Bank 1792
5 MUKHED MH1819007999_210323APB_FTO_486133 State Bank of India SBIN0003675 DEGLOOR 1460
6 MUKHED MH1819007999_210323APB_FTO_486133 State Bank of India SBIN0007161 ALANDI (DEVACHI ) 1536
7 MUKHED MH1819007999_210323APB_FTO_486133 State Bank of India SBIN0020058 MUKHED 91541
8 MUKHED MH1819007999_210323APB_FTO_486133 State Bank of India SBIN0020512 BARAHALLI 2036
9 MUKHED MH1819007999_210323APB_FTO_486133 State Bank of India SBIN0020672 GOJEGAON 2988
10 MUKHED MH1819007999_210323APB_FTO_486133 State Bank of India SBIN0021340 MUKRAMABAD 15048
11 MUKHED MH1819007999_210323APB_FTO_486133 Union Bank of India UBIN0829421 MARKHEL 21114
12 MUKHED MH1819007999_210323APB_FTO_486133 India Post Payments Bank IPOS0000001 NANDED 59190
13 MUKHED MH1819007999_210323APB_FTO_486133 Maharashtra Gramin Bank MAHG0004116 JAHOOR 1513
14 MUKHED MH1819007999_210323APB_FTO_486133 Maharashtra Gramin Bank MAHG0004118 JAMB 73805
15 MUKHED MH1819007999_210323APB_FTO_486133 Maharashtra Gramin Bank MAHG0004135 MUKRAMABAD 26950
16 MUKHED MH1819007999_210323APB_FTO_486133 Maharashtra Gramin Bank MAHG0004143 MUKHED 12654
17 MUKHED MH1819007999_210323APB_FTO_486133 Maharashtra Gramin Bank MAHG0005126 JARANDI 4557

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