Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_310323APB_FTO_514433
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) 		1819007000NRG23310320230510071 31/03/2023 Kishan vittal Ingle 1819007WL054462 Kishan vittal Ingle 00045 BARB0MUKHED 1536 1536 Processed 04/05/2023 A123230074060 KISHAN VITTHALRAO JADHAV BANK OF BARODA(606985)
2 MUKHED MH-19-007-043-001/80
(MANGYAL) 		1819007000NRG23310320230509953 31/03/2023 Cjandrkant Balaji Panchal 1819007WL054454 Cjandrkant Balaji Panchal 00045 BARB0MUKHED 1494 1494 Processed 04/05/2023 A123230074057 CHANDRAKANT BALAJI PANCHAL BANK OF BARODA(606985)
3 MUKHED MH-19-007-049-001/132
(KHAIRKA) 		1819007000NRG23310320230507703 31/03/2023 Santosh Hanmant Shinde 1819007WL054293 Santosh Hanmant Shinde 00045 BARB0MUKHED 1524 1524 Processed 04/05/2023 A123230074092 PATIL SANTOSH HANAMANT THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
4 MUKHED MH-19-007-049-001/214
(KHAIRKA) 		1819007000NRG23310320230510683 31/03/2023 Sudhir Subash Puri 1819007WL054486 Sudhir Subash Puri 00045 BARB0MUKHED 1000 1000 Processed 04/05/2023 A123230074087 SUDHIR SUBHASH PURI BANK OF BARODA(606985)
5 MUKHED MH-19-007-049-001/225
(KHAIRKA) 		1819007000NRG23310320230510684 31/03/2023 VANDANA PAVANKUMAR SHIRBATAL 1819007WL054486 VANDANA PAVANKUMAR SHIRBATAL 00045 BARB0MUKHED 1000 1000 Processed 04/05/2023 A123230074083 MISS VANDANA VITTHAL AYATALWAD STATE BANK OF INDIA(508548)
6 MUKHED MH-19-007-049-001/233
(KHAIRKA) 		1819007000NRG23310320230510685 31/03/2023 Sandyarani Vittal Patil 1819007WL054486 Sandyarani Vittal Patil 00045 BARB0MUKHED 1000 1000 Processed 04/05/2023 A123230074085 SANDHYARANI VITTHALRAO PATIL BANK OF BARODA(606985)
7 MUKHED MH-19-007-049-001/302
(KHAIRKA) 		1819007000NRG23310320230510642 31/03/2023 baliram madhav hangrge 1819007WL054485 baliram madhav hangrge 00045 BARB0MUKHED 1000 1000 Processed 04/05/2023 A123230074091 Baliram Madhavrao Hangarage IDFC BANK LIMITED(608117)
8 MUKHED MH-19-007-067-001/109
(JABHALI) 		1819007000NRG23310320230509744 31/03/2023 Daneshwar Samrath Hivrale 1819007WL054443 Daneshwar Samrath Hivrale 00045 BARB0MUKHED 1280 1280 Processed 04/05/2023 A123230074062 DNYANESHWAR SAMRATHRAO HIVRALE BANK OF BARODA(606985)
9 MUKHED MH-19-007-067-001/135
(JABHALI) 		1819007000NRG23310320230509746 31/03/2023 Shrirang Madhav Hivrale 1819007WL054443 Shrirang Madhav Hivrale 00045 BARB0MUKHED 1280 1280 Processed 04/05/2023 A123230074071 Mr. Shrirang Madhavrav Hivarale MAHARASHTRA GRAMIN BANK(607000)
10 MUKHED MH-19-007-067-001/146
(JABHALI) 		1819007000NRG23310320230509748 31/03/2023 Aliyamabi Rasul Shaikh 1819007WL054443 Aliyamabi Rasul Shaikh 00045 BARB0MUKHED 1280 1280 Processed 04/05/2023 A123230074063 MRS SHAIK ALLIYA STATE BANK OF INDIA(508548)
11 MUKHED MH-19-007-067-001/239
(JABHALI) 		1819007000NRG23310320230509751 31/03/2023 vandna daynoba kunde 1819007WL054443 vandna daynoba kunde 00045 BARB0MUKHED 1280 1280 Processed 04/05/2023 A123230074070 VANDANABAI DNYANOBA PAWAR BANK OF BARODA(606985)
12 MUKHED MH-19-007-067-001/273
(JABHALI) 		1819007000NRG23310320230509752 31/03/2023 Prakash Vitthal Waghmare 1819007WL054443 Prakash Vitthal Waghmare 00045 BARB0MUKHED 1280 1280 Processed 04/05/2023 A123230074061 PRAKASH VITHTHALARAV WAGHMARE BANK OF BARODA(606985)
13 MUKHED MH-19-007-067-001/284
(JABHALI) 		1819007000NRG23310320230509756 31/03/2023 Prayagbai ramchendr hivrale 1819007WL054443 Prayagbai ramchendr hivrale 00045 BARB0MUKHED 1280 1280 Processed 04/05/2023 A123230074073 PRAYAGBAI RAMDAS HIVRALE BANK OF BARODA(606985)
14 MUKHED MH-19-007-067-001/284
(JABHALI) 		1819007000NRG23310320230509757 31/03/2023 Ramdas yshvanat hivrale 1819007WL054443 Ramdas yshvanat hivrale 00045 BARB0MUKHED 1280 1280 Processed 04/05/2023 A123230074072 RAMDAS YASHWANTRAO HIVRALE PAYTM PAYMENTS BANK LTD(608032)
15 MUKHED MH-19-007-146-001/124
(HONAVDAJ) 		1819007000NRG23310320230510540 31/03/2023 GANGABAI SITARAM 1819007WL054483 GANGABAI SITARAM 00045 BARB0MUKHED 750 750 Processed 04/05/2023 A123230074080 GANGABAI SITARAM TALAVARE BANK OF BARODA(606985)
16 MUKHED MH-19-007-146-001/124
(HONAVDAJ) 		1819007000NRG23310320230510539 31/03/2023 SITARAM hulagi talware 1819007WL054483 SITARAM hulagi talware 00045 BARB0MUKHED 750 750 Processed 04/05/2023 A123230074088 SITARAM HULAJI TALAVARE BANK OF BARODA(606985)
17 MUKHED MH-19-007-146-001/1272
(HONAVDAJ) 		1819007000NRG23310320230510541 31/03/2023 Chandrkant Maroti Talware 1819007WL054483 Chandrkant Maroti Talware 00045 BARB0MUKHED 750 750 Processed 04/05/2023 A123230074078 Chandrakant Maroti Tlvare BANK OF BARODA(606985)
18 MUKHED MH-19-007-146-001/13
(HONAVDAJ) 		1819007000NRG23310320230510543 31/03/2023 Anusaya Anil Gagulwar 1819007WL054483 Anusaya Anil Gagulwar 00045 BARB0MUKHED 750 750 Processed 04/05/2023 A123230074081 ANUSAYA ANIL GOGURWAR BANK OF BARODA(606985)
19 MUKHED MH-19-007-146-001/155
(HONAVDAJ) 		1819007000NRG23310320230510546 31/03/2023 rajaybai sopan talware 1819007WL054483 rajaybai sopan talware 00045 BARB0MUKHED 750 750 Processed 04/05/2023 A123230074077 Rajabai Sopan Talware BANK OF BARODA(606985)
20 MUKHED MH-19-007-146-001/157
(HONAVDAJ) 		1819007000NRG23310320230510548 31/03/2023 rukminbai ramchandra talware 1819007WL054483 rukminbai ramchandra talware 00045 BARB0MUKHED 750 750 Processed 04/05/2023 A123230074065 RUKMINBAI RAMCHANDRA TALWARE BANK OF BARODA(606985)
21 MUKHED MH-19-007-146-001/2088
(HONAVDAJ) 		1819007000NRG23310320230510551 31/03/2023 Gajanan Dharmaji Jadhav 1819007WL054483 Gajanan Dharmaji Jadhav 00045 BARB0MUKHED 750 750 Processed 04/05/2023 A123230074075 GAJANAN DHARMANI JADHAV BANK OF BARODA(606985)
22 MUKHED MH-19-007-146-001/2231
(HONAVDAJ) 		1819007000NRG23310320230510557 31/03/2023 Lata Sanjay Gogulwar 1819007WL054483 Lata Sanjay Gogulwar 00045 BARB0MUKHED 750 750 Processed 04/05/2023 A123230074064 LATA SANJAY GOGURWAR BANK OF BARODA(606985)
23 MUKHED MH-19-007-146-001/2233
(HONAVDAJ) 		1819007000NRG23310320230510559 31/03/2023 Amol Gangadhar Jadhav 1819007WL054483 Amol Gangadhar Jadhav 00045 BARB0MUKHED 750 750 Processed 04/05/2023 A123230074090 AMOL GANGADHAR JADHAV BANK OF BARODA(606985)
24 MUKHED MH-19-007-146-001/2233
(HONAVDAJ) 		1819007000NRG23310320230510560 31/03/2023 Shankutala Amol jadhav 1819007WL054483 Shankutala Amol jadhav 00045 BARB0MUKHED 750 750 Processed 04/05/2023 A123230074086 SHANKUTALA AMOL JADHAV BANK OF BARODA(606985)
25 MUKHED MH-19-007-146-001/280
(HONAVDAJ) 		1819007000NRG23310320230510564 31/03/2023 Ashivani Jalba Kagne 1819007WL054483 Ashivani Jalba Kagne 00045 BARB0MUKHED 750 750 Processed 04/05/2023 A123230074076 Mr. Ashvini Jalaba Makane MAHARASHTRA GRAMIN BANK(607000)
26 MUKHED MH-19-007-146-001/280
(HONAVDAJ) 		1819007000NRG23310320230510562 31/03/2023 Govind Mahajan Makne 1819007WL054483 Govind Mahajan Makne 00045 BARB0MUKHED 750 750 Processed 04/05/2023 A123230074058 GOVIND MAHAJAN MAKANE INDIA POST PAYMENTS BANK LIMITED(508528)
27 MUKHED MH-19-007-146-001/324
(HONAVDAJ) 		1819007000NRG23310320230510567 31/03/2023 LAXMIBAI 1819007WL054483 LAXMIBAI 00045 BARB0MUKHED 750 750 Processed 04/05/2023 A123230074084 LAXMIBAI SHIVAJI DURNALE BANK OF BARODA(606985)
28 MUKHED MH-19-007-146-001/4
(HONAVDAJ) 		1819007000NRG23310320230510573 31/03/2023 Jayshree Akash Gujlwar 1819007WL054483 Jayshree Akash Gujlwar 00045 BARB0MUKHED 750 750 Processed 04/05/2023 A123230074082 JAYSHRI AKASH GUJALWAR BANK OF BARODA(606985)
29 MUKHED MH-19-007-146-001/4
(HONAVDAJ) 		1819007000NRG23310320230510571 31/03/2023 Surykant Vithal Gujalwar 1819007WL054483 Surykant Vithal Gujalwar 00045 BARB0MUKHED 750 750 Processed 04/05/2023 A123230074089 GUJALWAR SURYAKANT VITHALRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
30 MUKHED MH-19-007-146-001/412
(HONAVDAJ) 		1819007000NRG23310320230510574 31/03/2023 Sanjay Kerba Khatgave 1819007WL054483 Sanjay Kerba Khatgave 00045 BARB0MUKHED 750 750 Processed 04/05/2023 A123230074059 SANJAYKUMARKERABAKHATGAVE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
31 MUKHED MH-19-007-146-001/412
(HONAVDAJ) 		1819007000NRG23310320230510575 31/03/2023 Vaishali Sanjay Khatgave 1819007WL054483 Vaishali Sanjay Khatgave 00045 BARB0MUKHED 750 750 Processed 04/05/2023 A123230074066 VAISHALI SANJAY KHATGAWE BANK OF BARODA(606985)
32 MUKHED MH-19-007-146-001/819
(HONAVDAJ) 		1819007000NRG23310320230510581 31/03/2023 SATISH BHASURAO jADHAV 1819007WL054483 SATISH BHASURAO jADHAV 00045 BARB0MUKHED 750 750 Processed 04/05/2023 A123230074074 SATISH BHAUSAHEB JADHAV MAHARASHTRA GRAMIN BANK(607000)
33 MUKHED MH-19-007-146-001/844
(HONAVDAJ) 		1819007000NRG23310320230510584 31/03/2023 Dhondiba Maroti Gharge 1819007WL054483 Dhondiba Maroti Gharge 00045 BARB0MUKHED 750 750 Processed 04/05/2023 A123230074079 Dhondiba Maroti Gharge BANK OF BARODA(606985)
34 MUKHED MH-19-007-146-001/883
(HONAVDAJ) 		1819007000NRG23310320230510586 31/03/2023 Achhuat Digambar Saknure 1819007WL054483 Achhuat Digambar Saknure 00045 BARB0MUKHED 750 750 Processed 04/05/2023 A123230074067 ACHUTRAO DIGAMBAR SAKNURE BANK OF BARODA(606985)
35 MUKHED MH-19-007-146-001/883
(HONAVDAJ) 		1819007000NRG23310320230510585 31/03/2023 Kambalbai Digambar Saknure 1819007WL054483 Kambalbai Digambar Saknure 00045 BARB0MUKHED 750 750 Processed 04/05/2023 A123230074069 KAMALABAIDIGAMBARSAKANURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
36 MUKHED MH-19-007-146-001/883
(HONAVDAJ) 		1819007000NRG23310320230510587 31/03/2023 Usha Achhuat Saknure 1819007WL054483 Usha Achhuat Saknure 00045 BARB0MUKHED 750 750 Processed 04/05/2023 A123230074068 USHA ACHUTRAO SAKNURE BANK OF BARODA(606985)
SubTotal 34014 34014
37 MUKHED MH-19-007-001-001/98
(AKHARGA) 		1819007000NRG23310320230510981 31/03/2023 HULA CHANDAR SHRIRAME 1819007WL054511 HULA CHANDAR SHRIRAME 00089 CBIN0283054 1792 1792 Processed 04/05/2023 A123230074212 Mr. HULAPPA CHANDAR SHRIRAME CENTRAL BANK OF INDIA(607115)
38 MUKHED MH-19-007-011-001/12
(CHIVALI) 		1819007000NRG23310320230510063 31/03/2023 Madhav M Kyadarkunthe 1819007WL054462 Madhav M Kyadarkunthe 00089 CBIN0283054 1536 1536 Processed 04/05/2023 A123230074233 Mr. MADHAV MAROTI KADARKUNTE CENTRAL BANK OF INDIA(607115)
39 MUKHED MH-19-007-011-001/136
(CHIVALI) 		1819007000NRG23310320230510064 31/03/2023 Gampati Sakharam Gajele 1819007WL054462 Gampati Sakharam Gajele 00089 CBIN0283054 1536 1536 Processed 04/05/2023 A123230074224 GANAPATI SAKHARAM GAJELE ICICI BANK LTD(508534)
40 MUKHED MH-19-007-011-001/137
(CHIVALI) 		1819007000NRG23310320230508871 31/03/2023 Balaji Mohan Suryanshi 1819007WL054375 Balaji Mohan Suryanshi 00089 CBIN0283054 1280 1280 Processed 04/05/2023 A123230074211 BALAJI MOHANAJI SURYAVANS ICICI BANK LTD(508534)
41 MUKHED MH-19-007-011-001/15
(CHIVALI) 		1819007000NRG23310320230508872 31/03/2023 Janabai Vyankati Parse 1819007WL054375 Janabai Vyankati Parse 00089 CBIN0283054 1280 1280 Processed 04/05/2023 A123230074044 Mrs. JANABAI VYANKATI PARASE CENTRAL BANK OF INDIA(607115)
42 MUKHED MH-19-007-011-001/2
(CHIVALI) 		1819007000NRG23310320230508873 31/03/2023 SUREKHA PARBHAKAR KATEGAVE 1819007WL054375 SUREKHA PARBHAKAR KATEGAVE 00089 CBIN0283054 1280 1280 Processed 04/05/2023 A123230074042 Mrs. SUREKHA PRABHAKAR KAREGAVE CENTRAL BANK OF INDIA(607115)
43 MUKHED MH-19-007-011-001/265
(CHIVALI) 		1819007000NRG23310320230510065 31/03/2023 Uttam Keshav Gore 1819007WL054462 Uttam Keshav Gore 00089 CBIN0283054 1536 1536 Processed 04/05/2023 A123230074222 UTTAMRAO KESHAVRAO GORE INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUKHED MH-19-007-011-001/300
(CHIVALI) 		1819007000NRG23310320230510067 31/03/2023 Satyasavitra Maroti Gore 1819007WL054462 Satyasavitra Maroti Gore 00089 CBIN0283054 1536 1536 Processed 04/05/2023 A123230074045 Mrs. SATYASAVITRA MAROTI GORE CENTRAL BANK OF INDIA(607115)
45 MUKHED MH-19-007-011-001/61
(CHIVALI) 		1819007000NRG23310320230508874 31/03/2023 RUKMINBAI YADAV GAJELE 1819007WL054375 RUKMINBAI YADAV GAJELE 00089 CBIN0283054 1280 1280 Processed 04/05/2023 A123230074251 Mrs. RUKAMINBAI YADAV GAJELE CENTRAL BANK OF INDIA(607115)
46 MUKHED MH-19-007-011-001/62
(CHIVALI) 		1819007000NRG23310320230510070 31/03/2023 BHUNJAG BABA PARASE 1819007WL054462 BHUNJAG BABA PARASE 00089 CBIN0283054 1536 1536 Processed 04/05/2023 A123230074050 Mr. Bhujang Baba Parse CENTRAL BANK OF INDIA(607115)
47 MUKHED MH-19-007-011-001/77
(CHIVALI) 		1819007000NRG23310320230508875 31/03/2023 Niyujip Shadul Shaikh 1819007WL054375 Niyujip Shadul Shaikh 00089 CBIN0283054 1280 1280 Processed 04/05/2023 A123230074223 Mr. SHAIKH MUZUF SHAHDUL CENTRAL BANK OF INDIA(607115)
48 MUKHED MH-19-007-011-001/78
(CHIVALI) 		1819007000NRG23310320230508876 31/03/2023 Jawedbi Sadik Shaikh 1819007WL054375 Jawedbi Sadik Shaikh 00089 CBIN0283054 1280 1280 Processed 04/05/2023 A123230074237 JAVEDABI SADIK SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUKHED MH-19-007-016-001/13
(BERKI (KH)) 		1819007000NRG23310320230507793 31/03/2023 Hanmanth shesherao girbanwad 1819007WL054299 Hanmanth shesherao girbanwad 00089 CBIN0283054 1473 1473 Processed 04/05/2023 A123230074213 HANMANTSHESHERAOGIRBANWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
50 MUKHED MH-19-007-016-001/13
(BERKI (KH)) 		1819007000NRG23310320230507794 31/03/2023 Sunita hanmant girbanwad 1819007WL054299 Sunita hanmant girbanwad 00089 CBIN0283054 1536 1536 Processed 04/05/2023 A123230074246 Mrs. SUNITA HANMANT GIRBANWAD CENTRAL BANK OF INDIA(607115)
51 MUKHED MH-19-007-016-001/145
(BERKI (KH)) 		1819007000NRG23310320230507796 31/03/2023 Laximibai Murli Badewad 1819007WL054299 Laximibai Murli Badewad 00089 CBIN0283054 1472 1472 Processed 04/05/2023 A123230074216 Mrs. LAXIMIBAI MURHARI BADEWAD CENTRAL BANK OF INDIA(607115)
52 MUKHED MH-19-007-016-001/145
(BERKI (KH)) 		1819007000NRG23310320230507795 31/03/2023 Murli Sopan Badewad 1819007WL054299 Murli Sopan Badewad 00089 CBIN0283054 1472 1472 Processed 04/05/2023 A123230074196 Mr. MURAHARI SOPAN BADEWAD CENTRAL BANK OF INDIA(607115)
53 MUKHED MH-19-007-016-001/165
(BERKI (KH)) 		1819007000NRG23310320230507798 31/03/2023 Padminbai Pandurang Polakmwad 1819007WL054299 Padminbai Pandurang Polakmwad 00089 CBIN0283054 1472 1472 Processed 04/05/2023 A123230074220 Ms. PADMINBAI PANDURANG POLKAMWAD CENTRAL BANK OF INDIA(607115)
54 MUKHED MH-19-007-016-001/165
(BERKI (KH)) 		1819007000NRG23310320230507797 31/03/2023 REKHABAI pundlik polkmwad 1819007WL054299 REKHABAI pundlik polkmwad 00089 CBIN0283054 1472 1472 Processed 04/05/2023 A123230074217 Miss. SUREKHA PUNDLIK POLKMWAD CENTRAL BANK OF INDIA(607115)
55 MUKHED MH-19-007-016-001/182
(BERKI (KH)) 		1819007000NRG23310320230507799 31/03/2023 Irba Shyamrao Faskulwad 1819007WL054299 Irba Shyamrao Faskulwad 00089 CBIN0283054 1472 1472 Processed 04/05/2023 A123230074036 IRBA SHAMRAO FASKALWAD ICICI BANK LTD(508534)
56 MUKHED MH-19-007-016-001/250
(BERKI (KH)) 		1819007000NRG23310320230507676 31/03/2023 ram Irba Badewad 1819007WL054290 ram Irba Badewad 00089 CBIN0283054 1536 1536 Processed 04/05/2023 A123230074040 RAM IRABA BADEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
57 MUKHED MH-19-007-016-001/258
(BERKI (KH)) 		1819007000NRG23310320230507680 31/03/2023 vrsha sambhaji ingole 1819007WL054290 vrsha sambhaji ingole 00089 CBIN0283054 1792 1792 Processed 04/05/2023 A123230074250 Mrs. VARSHA SAMBHAJI INGOLE CENTRAL BANK OF INDIA(607115)
58 MUKHED MH-19-007-016-001/270
(BERKI (KH)) 		1819007000NRG23310320230507681 31/03/2023 Datta Pandurang Patil 1819007WL054290 Datta Pandurang Patil 00089 CBIN0283054 1792 1792 Processed 04/05/2023 A123230074247 Mr. DATTA PANDURANG PATIL CENTRAL BANK OF INDIA(607115)
59 MUKHED MH-19-007-016-001/270
(BERKI (KH)) 		1819007000NRG23310320230507682 31/03/2023 Surana Datta Patil 1819007WL054290 Surana Datta Patil 00089 CBIN0283054 1792 1792 Processed 04/05/2023 A123230074037 Mrs. SUVARNA DATTA PATIL CENTRAL BANK OF INDIA(607115)
60 MUKHED MH-19-007-016-001/273
(BERKI (KH)) 		1819007000NRG23310320230507800 31/03/2023 madhav bhujang patil 1819007WL054299 madhav bhujang patil 00089 CBIN0283054 1472 1472 Processed 04/05/2023 A123230074033 Mr. MADHAV BHUJANGRAO PATIL CENTRAL BANK OF INDIA(607115)
61 MUKHED MH-19-007-016-001/28
(BERKI (KH)) 		1819007000NRG23310320230507683 31/03/2023 Girjabai Shrihari Badesab 1819007WL054290 Girjabai Shrihari Badesab 00089 CBIN0283054 1536 1536 Processed 04/05/2023 A123230074035 Mrs. GIRJA SHRIRAM BADEWAD CENTRAL BANK OF INDIA(607115)
62 MUKHED MH-19-007-016-001/297
(BERKI (KH)) 		1819007000NRG23310320230507801 31/03/2023 Anita Rajesh Fuskalwad 1819007WL054299 Anita Rajesh Fuskalwad 00089 CBIN0283054 1472 1472 Processed 04/05/2023 A123230074253 Mrs. ANITA RAJESHWAR FASKALWAD CENTRAL BANK OF INDIA(607115)
63 MUKHED MH-19-007-016-001/308
(BERKI (KH)) 		1819007000NRG23310320230507802 31/03/2023 satish digambar patode 1819007WL054299 satish digambar patode 00089 CBIN0283054 1472 1472 Processed 04/05/2023 A123230074047 Mr. SATISH DIGAMBARRAO PATODE CENTRAL BANK OF INDIA(607115)
64 MUKHED MH-19-007-016-001/47
(BERKI (KH)) 		1819007000NRG23310320230507803 31/03/2023 Nirmalabai piraji giebanwad 1819007WL054299 Nirmalabai piraji giebanwad 00089 CBIN0283054 1472 1472 Processed 04/05/2023 A123230074214 Mrs. NIRMALA PIRAJI GIRBANWAD CENTRAL BANK OF INDIA(607115)
65 MUKHED MH-19-007-016-001/472
(BERKI (KH)) 		1819007000NRG23310320230507685 31/03/2023 Jyoti Santosh Ingole 1819007WL054290 Jyoti Santosh Ingole 00089 CBIN0283054 1792 1792 Processed 04/05/2023 A123230074052 Mrs. Jyoti Santosh Engole CENTRAL BANK OF INDIA(607115)
66 MUKHED MH-19-007-016-001/472
(BERKI (KH)) 		1819007000NRG23310320230507684 31/03/2023 Santosh Sudhakar Ingole 1819007WL054290 Santosh Sudhakar Ingole 00089 CBIN0283054 1792 1792 Processed 04/05/2023 A123230074226 Mr. SANTOSH SUDHAKAR INGOLE CENTRAL BANK OF INDIA(607115)
67 MUKHED MH-19-007-016-001/491
(BERKI (KH)) 		1819007000NRG23310320230507691 31/03/2023 Renuka Ganesh Faskalwad 1819007WL054291 Renuka Ganesh Faskalwad 00089 CBIN0283054 1792 1792 Processed 04/05/2023 A123230074219 Miss. RENUKA GANESH PHASKALWAD CENTRAL BANK OF INDIA(607115)
68 MUKHED MH-19-007-016-001/6
(BERKI (KH)) 		1819007000NRG23310320230507804 31/03/2023 kamalbai baburao Polkamwad 1819007WL054299 kamalbai baburao Polkamwad 00089 CBIN0283054 1472 1472 Processed 04/05/2023 A123230074041 Mrs. KAMALBAI SHIVRAM POLKAMWAD CENTRAL BANK OF INDIA(607115)
69 MUKHED MH-19-007-016-001/629
(BERKI (KH)) 		1819007000NRG23310320230507805 31/03/2023 sakshant Pundlik Polkmwad 1819007WL054299 sakshant Pundlik Polkmwad 00089 CBIN0283054 1472 1472 Processed 04/05/2023 A123230074239 Mr. SAKSHANT PUNDLIK POLAKMWAD CENTRAL BANK OF INDIA(607115)
70 MUKHED MH-19-007-016-001/633
(BERKI (KH)) 		1819007000NRG23310320230507692 31/03/2023 Yogesh Bapurao Nalgire 1819007WL054291 Yogesh Bapurao Nalgire 00089 CBIN0283054 1792 1792 Processed 04/05/2023 A123230074218 Mr. YOGESH BAPURAO NARGILE CENTRAL BANK OF INDIA(607115)
71 MUKHED MH-19-007-016-001/685
(BERKI (KH)) 		1819007000NRG23310320230507688 31/03/2023 govind daulatrao patil 1819007WL054290 govind daulatrao patil 00089 CBIN0283054 1792 1792 Processed 04/05/2023 A123230074252 Mr. GOVIND DAULATARAO PATIL CENTRAL BANK OF INDIA(607115)
72 MUKHED MH-19-007-016-001/686
(BERKI (KH)) 		1819007000NRG23310320230507689 31/03/2023 sheshabai daulaterao patl 1819007WL054290 sheshabai daulaterao patl 00089 CBIN0283054 1792 1792 Processed 04/05/2023 A123230074197 SHESHEBAIDAULATRAOKURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
73 MUKHED MH-19-007-016-001/72
(BERKI (KH)) 		1819007000NRG23310320230507806 31/03/2023 Mangalbai Madhav Besake 1819007WL054299 Mangalbai Madhav Besake 00089 CBIN0283054 1472 1472 Processed 04/05/2023 A123230074215 Mrs. MANGALBAI MADHAV BEASKE CENTRAL BANK OF INDIA(607115)
74 MUKHED MH-19-007-016-001/769
(BERKI (KH)) 		1819007000NRG23310320230507690 31/03/2023 Anuradha Balaji Surumwad 1819007WL054290 Anuradha Balaji Surumwad 00089 CBIN0283054 1792 1792 Processed 04/05/2023 A123230074094 Miss. ANURADHA RAMCHANDRA SHETEBOINWAD BANK OF MAHARASHTRA(607387)
75 MUKHED MH-19-007-049-001/265
(KHAIRKA) 		1819007000NRG23310320230507713 31/03/2023 Anandrao Manikrao Shinde 1819007WL054293 Anandrao Manikrao Shinde 00089 CBIN0283054 1523 1523 Processed 04/05/2023 A123230074095 MR ANANDRAO MANIKRAO SHINDE STATE BANK OF INDIA(508548)
76 MUKHED MH-19-007-049-001/318
(KHAIRKA) 		1819007000NRG23310320230510693 31/03/2023 Mohan Mohan Hangrge 1819007WL054486 Mohan Mohan Hangrge 00089 CBIN0283054 1000 1000 Processed 04/05/2023 A123230074225 MR MADHAV MOHANARAO HANGARAGE STATE BANK OF INDIA(508548)
77 MUKHED MH-19-007-067-001/273
(JABHALI) 		1819007000NRG23310320230509753 31/03/2023 Waghmare Rajabai Prakash 1819007WL054443 Waghmare Rajabai Prakash 00089 CBIN0283054 1280 1280 Processed 04/05/2023 A123230074231 Mrs. RAJABAI PRAKASH WAGHMARE CENTRAL BANK OF INDIA(607115)
78 MUKHED MH-19-007-073-001/168
(BERALI) 		1819007000NRG23310320230510591 31/03/2023 ingole namdev vykanti 1819007WL054484 ingole namdev vykanti 00089 CBIN0283054 1250 1250 Processed 04/05/2023 A123230074228 NAMDEV VENKATI ENGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
79 MUKHED MH-19-007-073-001/168
(BERALI) 		1819007000NRG23310320230510592 31/03/2023 mudrikabai namdev ingole 1819007WL054484 mudrikabai namdev ingole 00089 CBIN0283054 1250 1250 Processed 04/05/2023 A123230074249 MUDARIKABAI NAMDEV INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
80 MUKHED MH-19-007-073-001/226
(BERALI) 		1819007000NRG23310320230510598 31/03/2023 Junne Mirabai Bharat 1819007WL054484 Junne Mirabai Bharat 00089 CBIN0283054 1250 1250 Processed 04/05/2023 A123230074039 Mrs. MIRABAI BHARAT JUNNE CENTRAL BANK OF INDIA(607115)
81 MUKHED MH-19-007-073-001/226
(BERALI) 		1819007000NRG23310320230510597 31/03/2023 Junne Savitribai Vyankati 1819007WL054484 Junne Savitribai Vyankati 00089 CBIN0283054 1250 1250 Processed 04/05/2023 A123230074043 Mrs. SAVITRABAI VENKATRAO JUNNE CENTRAL BANK OF INDIA(607115)
82 MUKHED MH-19-007-073-001/226
(BERALI) 		1819007000NRG23310320230510596 31/03/2023 Junne Vyankati Pundalik 1819007WL054484 Junne Vyankati Pundalik 00089 CBIN0283054 1250 1250 Processed 04/05/2023 A123230074221 Mr. VENKATRAO PUNDLIKRAO JUNNE CENTRAL BANK OF INDIA(607115)
83 MUKHED MH-19-007-073-001/397
(BERALI) 		1819007000NRG23310320230510606 31/03/2023 devidash venkatrav wadikar 1819007WL054484 devidash venkatrav wadikar 00089 CBIN0283054 1250 1250 Processed 04/05/2023 A123230074034 Mr. DEVIDAS VYANKATI VADIKAR CENTRAL BANK OF INDIA(607115)
84 MUKHED MH-19-007-073-001/806
(BERALI) 		1819007000NRG23310320230510607 31/03/2023 ishwar pandurang ingole 1819007WL054484 ishwar pandurang ingole 00089 CBIN0283054 1250 1250 Processed 04/05/2023 A123230074248 Mr. ISHWAR PANDURANG INGOLE CENTRAL BANK OF INDIA(607115)
85 MUKHED MH-19-007-073-001/85
(BERALI) 		1819007000NRG23310320230510610 31/03/2023 Parmela Pandurang Tatipamal 1819007WL054484 Parmela Pandurang Tatipamal 00089 CBIN0283054 1250 1250 Processed 04/05/2023 A123230074046 Mrs. Pramelabai Pandurang Tatipamal CENTRAL BANK OF INDIA(607115)
86 MUKHED MH-19-007-073-001/904
(BERALI) 		1819007000NRG23310320230510612 31/03/2023 Bharat Pundalik Junne 1819007WL054484 Bharat Pundalik Junne 00089 CBIN0283054 1250 1250 Processed 04/05/2023 A123230074038 Mr. BHARAT PUNDLIK JUNNE CENTRAL BANK OF INDIA(607115)
87 MUKHED MH-19-007-073-001/970
(BERALI) 		1819007000NRG23310320230510617 31/03/2023 Radhika Rajesh Tatipamal 1819007WL054484 Radhika Rajesh Tatipamal 00089 CBIN0283054 1250 1250 Processed 04/05/2023 A123230074093 RADHIKA ASHOK TADAKEVAR UNION BANK OF INDIA(508500)
88 MUKHED MH-19-007-124-001/302
(KAMJALGA) 		1819007000NRG23310320230510100 31/03/2023 Uadhav Maroti Panchal 1819007WL054463 Uadhav Maroti Panchal 00089 CBIN0283054 920 920 Processed 04/05/2023 A123230074232 Mr. UDDHAV MAROTI PANCHAL CENTRAL BANK OF INDIA(607115)
89 MUKHED MH-19-007-146-001/2231
(HONAVDAJ) 		1819007000NRG23310320230510556 31/03/2023 Sanjay Vithalrao Gogulwar 1819007WL054483 Sanjay Vithalrao Gogulwar 00089 CBIN0283054 750 750 Processed 04/05/2023 A123230074227 Mr. SANJAY VITTHALRAO GOGURWAR MAHARASHTRA GRAMIN BANK(607000)
90 MUKHED MH-19-007-146-001/928
(HONAVDAJ) 		1819007000NRG23310320230510588 31/03/2023 ganesh somla pawar 1819007WL054483 ganesh somla pawar 00089 CBIN0283054 750 750 Processed 04/05/2023 A123230074229 Mr. GANESH SOMLAJI PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 77540 77540
91 MUKHED MH-19-007-049-001/304
(KHAIRKA) 		1819007000NRG23310320230510691 31/03/2023 Laxmibai Balaji Khatke 1819007WL054486 Laxmibai Balaji Khatke 00114 UTIB0SNDCC1 1000 1000 Processed 04/05/2023 A123230074190 LAXMIBAIBALAJIKHATKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
92 MUKHED MH-19-007-214-001/306
(DAPAKA GU) 		1819007000NRG23310320230510481 31/03/2023 Baburao Bhurao Kajewad 1819007WL054478 Baburao Bhurao Kajewad 00114 UTIB0SNDCC1 1505 1505 Processed 04/05/2023 A123230074191 BABUBHAURAOKAJJEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
93 MUKHED MH-19-007-222-001/408
(DAPAKA RAJA) 		1819007000NRG23310320230510366 31/03/2023 Govind Maroti Harnule 1819007WL054472 Govind Maroti Harnule 00114 UTIB0SNDCC1 1150 1150 Processed 04/05/2023 A123230074192 GOVINDMAROTIHARNUL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
94 MUKHED MH-19-007-222-001/823
(DAPAKA RAJA) 		1819007000NRG23310320230510248 31/03/2023 ganpati waman jogdand 1819007WL054466 ganpati waman jogdand 00114 UTIB0SNDCC1 1380 1380 Processed 04/05/2023 A123230074194 Mr. GANPATI VAMAN JOGDAND MAHARASHTRA GRAMIN BANK(607000)
95 MUKHED MH-19-007-222-001/830
(DAPAKA RAJA) 		1819007000NRG23310320230510394 31/03/2023 KAMALBAI GOVIND SALGARE 1819007WL054472 KAMALBAI GOVIND SALGARE 00114 UTIB0SNDCC1 1150 1150 Processed 04/05/2023 A123230074193 KAMALBAI GOVIND SALGAR ICICI BANK LTD(508534)
SubTotal 6185 6185
96 MUKHED MH-19-007-001-001/126
(AKHARGA) 		1819007000NRG23310320230510980 31/03/2023 RAMRAO HANMANT SHRIRAME 1819007WL054511 RAMRAO HANMANT SHRIRAME 00168 ICIC0000538 1792 1792 Processed 04/05/2023 A123230074149 Mr. Shrirame Ramrao Hanmantrao CENTRAL BANK OF INDIA(607115)
97 MUKHED MH-19-007-067-001/11
(JABHALI) 		1819007000NRG23310320230509745 31/03/2023 MAROTI GANGARAM BOYAL 1819007WL054443 MAROTI GANGARAM BOYAL 00168 ICIC0000538 1280 1280 Processed 04/05/2023 A123230074137 MAROTI GANGARAM BOYAL BANK OF BARODA(606985)
98 MUKHED MH-19-007-079-001/115
(HIRANAGAR) 		1819007000NRG23310320230510943 31/03/2023 MAHADABAI MAROTI RATHOD 1819007WL054509 MAHADABAI MAROTI RATHOD 00168 ICIC0000538 1280 1280 Processed 04/05/2023 A123230074142 MRS MAHADABAI MAROTI RATHOD STATE BANK OF INDIA(508548)
99 MUKHED MH-19-007-079-001/125
(HIRANAGAR) 		1819007000NRG23310320230510945 31/03/2023 USHABAI LAKSHMAN JADHAV 1819007WL054509 USHABAI LAKSHMAN JADHAV 00168 ICIC0000538 1280 1280 Processed 04/05/2023 A123230074140 USHA LAXMAN JADHAV DCB BANK LTD(607290)
100 MUKHED MH-19-007-079-001/136
(HIRANAGAR) 		1819007000NRG23310320230510947 31/03/2023 VINAYAK DNYANOBA RATHOD 1819007WL054509 VINAYAK DNYANOBA RATHOD 00168 ICIC0000538 1280 1280 Processed 04/05/2023 A123230074143 VINAYKDNYANOBARATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
101 MUKHED MH-19-007-079-001/31
(HIRANAGAR) 		1819007000NRG23310320230510962 31/03/2023 KEWALABAI BALIRAM RATHOD 1819007WL054509 KEWALABAI BALIRAM RATHOD 00168 ICIC0000538 1280 1280 Processed 04/05/2023 A123230074147 KEVALBAI BALIRAM RATHOD ICICI BANK LTD(508534)
102 MUKHED MH-19-007-079-001/44
(HIRANAGAR) 		1819007000NRG23310320230510966 31/03/2023 ANKUSH SHIVAJI JADHAV 1819007WL054509 ANKUSH SHIVAJI JADHAV 00168 ICIC0000538 1280 1280 Processed 04/05/2023 A123230074144 MRS KAMALBAI JADHAV STATE BANK OF INDIA(508548)
103 MUKHED MH-19-007-079-001/44
(HIRANAGAR) 		1819007000NRG23310320230510965 31/03/2023 KAMALBAI ANKUSH JADHAV 1819007WL054509 KAMALBAI ANKUSH JADHAV 00168 ICIC0000538 1280 1280 Processed 04/05/2023 A123230074145 ANKUSH SHIVAJI JADHAV BANK OF INDIA(508505)
104 MUKHED MH-19-007-079-001/45
(HIRANAGAR) 		1819007000NRG23310320230510968 31/03/2023 PRAKASH SHIVAJI JADHAV 1819007WL054509 PRAKASH SHIVAJI JADHAV 00168 ICIC0000538 1280 1280 Processed 04/05/2023 A123230074146 MRS KAVITA PRAKASH JADHAV STATE BANK OF INDIA(508548)
105 MUKHED MH-19-007-079-001/92
(HIRANAGAR) 		1819007000NRG23310320230510972 31/03/2023 TUKARAM DHANSINGH RATHOD 1819007WL054509 TUKARAM DHANSINGH RATHOD 00168 ICIC0000538 1280 1280 Processed 04/05/2023 A123230074141 Mr. TUKARAM DHANSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
106 MUKHED MH-19-007-079-001/97
(HIRANAGAR) 		1819007000NRG23310320230510973 31/03/2023 DEVIDAS MAROTI RATHOD 1819007WL054509 DEVIDAS MAROTI RATHOD 00168 ICIC0000538 1280 1280 Processed 04/05/2023 A123230074139 Mr. DEVIDAS MAROTI RATHOD MAHARASHTRA GRAMIN BANK(607000)
107 MUKHED MH-19-007-124-001/98
(KAMJALGA) 		1819007000NRG23310320230510129 31/03/2023 VIRBHADRA KESHAV GHEWARE 1819007WL054463 VIRBHADRA KESHAV GHEWARE 00168 ICIC0000538 920 920 Rejected 03/05/2023 A123230074138 Account closed
108 MUKHED MH-19-007-222-001/37
(DAPAKA RAJA) 		1819007000NRG23310320230510361 31/03/2023 SHESHKALA MANIK RATHOD 1819007WL054471 SHESHKALA MANIK RATHOD 00168 ICIC0000538 1150 1150 Processed 04/05/2023 A123230074148 Ms. MANIK GOVARDHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16662 16662
109 MUKHED MH-19-007-049-001/136
(KHAIRKA) 		1819007000NRG23310320230510671 31/03/2023 Samrata Datta Shinde 1819007WL054486 Samrata Datta Shinde 00415 SBIN0003675 1000 1000 Processed 04/05/2023 A123230074230 SAMRUTDATTA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1000 1000
110 MUKHED MH-19-007-222-001/871
(DAPAKA RAJA) 		1819007000NRG23310320230510265 31/03/2023 topaji trnbak kangulkar 1819007WL054466 topaji trnbak kangulkar 00415 SBIN0007161 1380 1380 Processed 04/05/2023 A123230074054 MR TOPAJI TRYAMBAK KANGULKAR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
111 MUKHED MH-19-007-007-001/405
(KHABKHANDGAON) 		1819007000NRG23310320230507757 31/03/2023 samdani haidar shekh 1819007WL054297 samdani haidar shekh 00415 SBIN0020058 1792 1792 Processed 04/05/2023 A123230074327 Mr. Samadani Haidersab Shaikh MAHARASHTRA GRAMIN BANK(607000)
112 MUKHED MH-19-007-017-001/310
(HATRAL) 		1819007000NRG23310320230510771 31/03/2023 Kevlbai Digambar Ingle 1819007WL054492 Kevlbai Digambar Ingle 00415 SBIN0020058 1280 1280 Processed 04/05/2023 A123230074355 MRS KEVALABAI DIGAMBAR INGALE STATE BANK OF INDIA(508548)
113 MUKHED MH-19-007-043-001/314
(MANGYAL) 		1819007000NRG23310320230509943 31/03/2023 Gunderao Vankatrao BAggire 1819007WL054454 Gunderao Vankatrao BAggire 00415 SBIN0020058 1490 1490 Processed 04/05/2023 A123230074292 Mr. GUNDERAO VYANKAT BAJGIRE MAHARASHTRA GRAMIN BANK(607000)
114 MUKHED MH-19-007-043-001/372
(MANGYAL) 		1819007000NRG23310320230509947 31/03/2023 Banduja Hajikha Pathan 1819007WL054454 Banduja Hajikha Pathan 00415 SBIN0020058 1490 1490 Processed 04/05/2023 A123230074294 PATHAN BANDUSAB HAJISAB THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
115 MUKHED MH-19-007-043-001/734
(MANGYAL) 		1819007000NRG23310320230509950 31/03/2023 Khushal Kishan Patil 1819007WL054454 Khushal Kishan Patil 00415 SBIN0020058 1494 1494 Processed 04/05/2023 A123230074236 Khushal Kishanrao Patil FINO PAYMENTS BANK LTD(608001)
116 MUKHED MH-19-007-049-001/102
(KHAIRKA) 		1819007000NRG23310320230510628 31/03/2023 Anjanbai govind Puri 1819007WL054485 Anjanbai govind Puri 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074655 MS ANAJANBAI GOVIND PURI STATE BANK OF INDIA(508548)
117 MUKHED MH-19-007-049-001/102
(KHAIRKA) 		1819007000NRG23310320230510627 31/03/2023 Govind Datta Puri 1819007WL054485 Govind Datta Puri 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074654 GOVINDDATATRAYA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
118 MUKHED MH-19-007-049-001/103
(KHAIRKA) 		1819007000NRG23310320230510665 31/03/2023 bhimarav nivarti more 1819007WL054486 bhimarav nivarti more 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074337 MR BHIMRAO NIVRUTTI MORE STATE BANK OF INDIA(508548)
119 MUKHED MH-19-007-049-001/110
(KHAIRKA) 		1819007000NRG23310320230510629 31/03/2023 Nerabai Naryan Puri 1819007WL054485 Nerabai Naryan Puri 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074351 MS NANDABAI NARAYAN PURI STATE BANK OF INDIA(508548)
120 MUKHED MH-19-007-049-001/113
(KHAIRKA) 		1819007000NRG23310320230510630 31/03/2023 Dhurpatbai Balaji Shrirame 1819007WL054485 Dhurpatbai Balaji Shrirame 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074657 SARUBAI BALAJI SHRIRAME STATE BANK OF INDIA(508548)
121 MUKHED MH-19-007-049-001/116
(KHAIRKA) 		1819007000NRG23310320230510666 31/03/2023 Sambaji Ananda Shirbatal 1819007WL054486 Sambaji Ananda Shirbatal 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074329 MR SAMBHAJI ANAND SHIRABARATAL STATE BANK OF INDIA(508548)
122 MUKHED MH-19-007-049-001/117
(KHAIRKA) 		1819007000NRG23310320230510631 31/03/2023 Janabai Madhav Shirbatal 1819007WL054485 Janabai Madhav Shirbatal 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074452 MS JANABAI MADHAV SHIRBARTAL STATE BANK OF INDIA(508548)
123 MUKHED MH-19-007-049-001/12
(KHAIRKA) 		1819007000NRG23310320230510667 31/03/2023 Vilas Tulshiram More 1819007WL054486 Vilas Tulshiram More 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074334 MR VILAS TULASHIRAM MORE STATE BANK OF INDIA(508548)
124 MUKHED MH-19-007-049-001/123
(KHAIRKA) 		1819007000NRG23310320230510669 31/03/2023 Laxmibai Pratap More 1819007WL054486 Laxmibai Pratap More 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074343 MS LAXMIBAI PRATAP MORE STATE BANK OF INDIA(508548)
125 MUKHED MH-19-007-049-001/123
(KHAIRKA) 		1819007000NRG23310320230510668 31/03/2023 Satyabhamabai Rama Morey 1819007WL054486 Satyabhamabai Rama Morey 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074339 MR SATYABHAMABAI RAMA MORE STATE BANK OF INDIA(508548)
126 MUKHED MH-19-007-049-001/124
(KHAIRKA) 		1819007000NRG23310320230510632 31/03/2023 Dilip Rama More 1819007WL054485 Dilip Rama More 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074346 MR DEELIP RAMRAO MORE STATE BANK OF INDIA(508548)
127 MUKHED MH-19-007-049-001/125
(KHAIRKA) 		1819007000NRG23310320230507702 31/03/2023 madhav ganpti shinde 1819007WL054293 madhav ganpti shinde 00415 SBIN0020058 1536 1536 Processed 04/05/2023 A123230074282 MR MADHAVRAO GANAPATHI SHINDE STATE BANK OF INDIA(508548)
128 MUKHED MH-19-007-049-001/128
(KHAIRKA) 		1819007000NRG23310320230510670 31/03/2023 Sumanbai Ramrao Shinde 1819007WL054486 Sumanbai Ramrao Shinde 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074356 SUMANBAIRAMRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
129 MUKHED MH-19-007-049-001/147
(KHAIRKA) 		1819007000NRG23310320230510672 31/03/2023 rukminbaai hanmant vadje 1819007WL054486 rukminbaai hanmant vadje 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074453 RUKMINBAIHANMANTVADAJE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
130 MUKHED MH-19-007-049-001/148
(KHAIRKA) 		1819007000NRG23310320230510633 31/03/2023 Digambar Avdhith Puri 1819007WL054485 Digambar Avdhith Puri 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074297 DIGAMBARAVDHUT THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
131 MUKHED MH-19-007-049-001/169
(KHAIRKA) 		1819007000NRG23310320230510635 31/03/2023 Yogeshwar Shivaji Shrirame 1819007WL054485 Yogeshwar Shivaji Shrirame 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074354 MR YOGESH SHIVAJIRAO SHRIRAME STATE BANK OF INDIA(508548)
132 MUKHED MH-19-007-049-001/174
(KHAIRKA) 		1819007000NRG23310320230507706 31/03/2023 Armatram Hari More 1819007WL054293 Armatram Hari More 00415 SBIN0020058 1523 1523 Processed 04/05/2023 A123230074515 MR ATMARAM HARI MORE STATE BANK OF INDIA(508548)
133 MUKHED MH-19-007-049-001/179
(KHAIRKA) 		1819007000NRG23310320230510677 31/03/2023 Bharatbai Manik Puri 1819007WL054486 Bharatbai Manik Puri 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074352 MS BHARATBAI MANIK PURI STATE BANK OF INDIA(508548)
134 MUKHED MH-19-007-049-001/179
(KHAIRKA) 		1819007000NRG23310320230510676 31/03/2023 Manik Kashinath Puri 1819007WL054486 Manik Kashinath Puri 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074350 MR MANIK KASHINATH PURI STATE BANK OF INDIA(508548)
135 MUKHED MH-19-007-049-001/180
(KHAIRKA) 		1819007000NRG23310320230510678 31/03/2023 sambhaji dadarav shinde 1819007WL054486 sambhaji dadarav shinde 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074289 MR SAMBHAJI DADARAO SHINDE STATE BANK OF INDIA(508548)
136 MUKHED MH-19-007-049-001/181
(KHAIRKA) 		1819007000NRG23310320230510680 31/03/2023 Indubai Yadhav Hangrge 1819007WL054486 Indubai Yadhav Hangrge 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074357 MS INDARBAI YADAVRAO HANGARGE STATE BANK OF INDIA(508548)
137 MUKHED MH-19-007-049-001/181
(KHAIRKA) 		1819007000NRG23310320230510679 31/03/2023 YADHAV MOHAN HANGRGE 1819007WL054486 YADHAV MOHAN HANGRGE 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074450 MR YADAVRAO MOHAN HANGARGE STATE BANK OF INDIA(508548)
138 MUKHED MH-19-007-049-001/182
(KHAIRKA) 		1819007000NRG23310320230510637 31/03/2023 Ahok Digambar Shinde 1819007WL054485 Ahok Digambar Shinde 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074298 MR ASHOKRAO DIGAMBAR SHINDE STATE BANK OF INDIA(508548)
139 MUKHED MH-19-007-049-001/187
(KHAIRKA) 		1819007000NRG23310320230510638 31/03/2023 GAngaram Babarao Shirbatal 1819007WL054485 GAngaram Babarao Shirbatal 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074353 MR GANGARAM BABARAO SHIRBARTAL STATE BANK OF INDIA(508548)
140 MUKHED MH-19-007-049-001/187
(KHAIRKA) 		1819007000NRG23310320230510681 31/03/2023 Savita Gangaram Shirbatal 1819007WL054486 Savita Gangaram Shirbatal 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074302 MRS SAVITABAI GANGARAM SHIRBARTAL STATE BANK OF INDIA(508548)
141 MUKHED MH-19-007-049-001/199
(KHAIRKA) 		1819007000NRG23310320230510639 31/03/2023 Bhujang Amrata GAikwad 1819007WL054485 Bhujang Amrata GAikwad 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074341 MR BHUJANGA AMRUTA GAIKWAD STATE BANK OF INDIA(508548)
142 MUKHED MH-19-007-049-001/2
(KHAIRKA) 		1819007000NRG23310320230510682 31/03/2023 Madhav Pundlik More 1819007WL054486 Madhav Pundlik More 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074242 Mr. MADHAV PUNDALIK MORE BANK OF MAHARASHTRA(607387)
143 MUKHED MH-19-007-049-001/240
(KHAIRKA) 		1819007000NRG23310320230510640 31/03/2023 Arun Amrtrao Khatke 1819007WL054485 Arun Amrtrao Khatke 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074235 MR ARUN AMRUTRAO KHATKE STATE BANK OF INDIA(508548)
144 MUKHED MH-19-007-049-001/240
(KHAIRKA) 		1819007000NRG23310320230510686 31/03/2023 Renuka Arun Khatke 1819007WL054486 Renuka Arun Khatke 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074234 MRS RENUKABAI ARUN KHATKE STATE BANK OF INDIA(508548)
145 MUKHED MH-19-007-049-001/241
(KHAIRKA) 		1819007000NRG23310320230510687 31/03/2023 vittal Yadhav Hangrge 1819007WL054486 vittal Yadhav Hangrge 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074451 MR VITTHAL YADAVRAO HANGARGE STATE BANK OF INDIA(508548)
146 MUKHED MH-19-007-049-001/243
(KHAIRKA) 		1819007000NRG23310320230510688 31/03/2023 Hanmant Shankar Chamkure 1819007WL054486 Hanmant Shankar Chamkure 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074049 HANMANT SHANKAR CHAMKURE UNION BANK OF INDIA(508500)
147 MUKHED MH-19-007-049-001/253
(KHAIRKA) 		1819007000NRG23310320230507711 31/03/2023 Datta gangadhar puri 1819007WL054293 Datta gangadhar puri 00415 SBIN0020058 1523 1523 Processed 04/05/2023 A123230074240 DATTAGANGADHARPURI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
148 MUKHED MH-19-007-049-001/271
(KHAIRKA) 		1819007000NRG23310320230510689 31/03/2023 mADHAV bAPURAO iNGOLE 1819007WL054486 mADHAV bAPURAO iNGOLE 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074309 MR MADHAV BAPURAO INGOLE STATE BANK OF INDIA(508548)
149 MUKHED MH-19-007-049-001/272
(KHAIRKA) 		1819007000NRG23310320230510690 31/03/2023 sHIVRAJ mADHAV INGOLE 1819007WL054486 sHIVRAJ mADHAV INGOLE 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074288 SHIVRAJ MADHAVRAO INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
150 MUKHED MH-19-007-049-001/273
(KHAIRKA) 		1819007000NRG23310320230510641 31/03/2023 Ganesh Madhav Ingole 1819007WL054485 Ganesh Madhav Ingole 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074514 MR GANESH MADHAVRAO INGOLE STATE BANK OF INDIA(508548)
151 MUKHED MH-19-007-049-001/304
(KHAIRKA) 		1819007000NRG23310320230510643 31/03/2023 balaji datta khatke 1819007WL054485 balaji datta khatke 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074304 BALAJIDATAKHATKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
152 MUKHED MH-19-007-049-001/308
(KHAIRKA) 		1819007000NRG23310320230510644 31/03/2023 namdev ramrav chmkure 1819007WL054485 namdev ramrav chmkure 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074344 MR NAMDEV RAMRAO CHAMKURE STATE BANK OF INDIA(508548)
153 MUKHED MH-19-007-049-001/309
(KHAIRKA) 		1819007000NRG23310320230510645 31/03/2023 Dhondiba Ramrao Chamkure 1819007WL054485 Dhondiba Ramrao Chamkure 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074349 MR DHONDIBA RAMRAO CHAMKURE STATE BANK OF INDIA(508548)
154 MUKHED MH-19-007-049-001/309
(KHAIRKA) 		1819007000NRG23310320230510692 31/03/2023 Savita Dhondiba Chamlure 1819007WL054486 Savita Dhondiba Chamlure 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074348 MS SAVITA DHONDIBA CHAMKURE STATE BANK OF INDIA(508548)
155 MUKHED MH-19-007-049-001/354
(KHAIRKA) 		1819007000NRG23310320230510695 31/03/2023 Satybhama Maroti Shirbatal 1819007WL054486 Satybhama Maroti Shirbatal 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074457 MRS SATYBHAMA MAROTI SHIRBARTAL STATE BANK OF INDIA(508548)
156 MUKHED MH-19-007-049-001/366
(KHAIRKA) 		1819007000NRG23310320230510648 31/03/2023 Tukaram Naryan Shirbatal 1819007WL054485 Tukaram Naryan Shirbatal 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074303 MR TUKARAM NARAYAN SHIRBARTAL STATE BANK OF INDIA(508548)
157 MUKHED MH-19-007-049-001/367
(KHAIRKA) 		1819007000NRG23310320230510696 31/03/2023 Sambhaji Naryan Shirbatal 1819007WL054486 Sambhaji Naryan Shirbatal 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074301 Sambhaji Narayan Shirbartal IDFC BANK LIMITED(608117)
158 MUKHED MH-19-007-049-001/392
(KHAIRKA) 		1819007000NRG23310320230510649 31/03/2023 Ajay Ramkish More 1819007WL054485 Ajay Ramkish More 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074656 MR AJAY RAMKISHAN MORE STATE BANK OF INDIA(508548)
159 MUKHED MH-19-007-049-001/396
(KHAIRKA) 		1819007000NRG23310320230507714 31/03/2023 Sangita Madhav Patil 1819007WL054293 Sangita Madhav Patil 00415 SBIN0020058 1523 1523 Processed 04/05/2023 A123230074244 SANGITAMADHAVPATILSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
160 MUKHED MH-19-007-049-001/4
(KHAIRKA) 		1819007000NRG23310320230510650 31/03/2023 Kamalbai Satwaji morey 1819007WL054485 Kamalbai Satwaji morey 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074335 MS KAMALBAI SATAWA MORE STATE BANK OF INDIA(508548)
161 MUKHED MH-19-007-049-001/41
(KHAIRKA) 		1819007000NRG23310320230510697 31/03/2023 Hanmant Tukaram More 1819007WL054486 Hanmant Tukaram More 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074318 MR HANMANT TUKARAM MORE STATE BANK OF INDIA(508548)
162 MUKHED MH-19-007-049-001/44
(KHAIRKA) 		1819007000NRG23310320230510698 31/03/2023 sunita Tejerao More 1819007WL054486 sunita Tejerao More 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074347 MS SUNITA TEJERAO MORE STATE BANK OF INDIA(508548)
163 MUKHED MH-19-007-049-001/49
(KHAIRKA) 		1819007000NRG23310320230510651 31/03/2023 Baliram Sambhaji Bhalerao 1819007WL054485 Baliram Sambhaji Bhalerao 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074295 MR BALIRAM SAMBHA BHALRAO STATE BANK OF INDIA(508548)
164 MUKHED MH-19-007-049-001/52
(KHAIRKA) 		1819007000NRG23310320230510700 31/03/2023 bharatbai houshagi more 1819007WL054486 bharatbai houshagi more 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074342 MS BHARATBAI HOUSAJI MORE STATE BANK OF INDIA(508548)
165 MUKHED MH-19-007-049-001/52
(KHAIRKA) 		1819007000NRG23310320230510699 31/03/2023 haushagi ganpat more 1819007WL054486 haushagi ganpat more 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074333 MR HOSAJI GANPATI MORE STATE BANK OF INDIA(508548)
166 MUKHED MH-19-007-049-001/56
(KHAIRKA) 		1819007000NRG23310320230510701 31/03/2023 Laxmibai Pandhari Morey 1819007WL054486 Laxmibai Pandhari Morey 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074338 MS LAXMIBAI PANDHRI MORE STATE BANK OF INDIA(508548)
167 MUKHED MH-19-007-049-001/56
(KHAIRKA) 		1819007000NRG23310320230510652 31/03/2023 Pandhari Dutta Morey 1819007WL054485 Pandhari Dutta Morey 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074462 MR PANDHRI DATTA MORE STATE BANK OF INDIA(508548)
168 MUKHED MH-19-007-049-001/57
(KHAIRKA) 		1819007000NRG23310320230510653 31/03/2023 Baliram Govind More 1819007WL054485 Baliram Govind More 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074345 Mr. BALIRAM GOVIND MORE MAHARASHTRA GRAMIN BANK(607000)
169 MUKHED MH-19-007-049-001/62
(KHAIRKA) 		1819007000NRG23310320230510654 31/03/2023 Aarti Hiraman Gawale 1819007WL054485 Aarti Hiraman Gawale 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074319 MS ARTI PRALHAD GAVALE STATE BANK OF INDIA(508548)
170 MUKHED MH-19-007-049-001/65
(KHAIRKA) 		1819007000NRG23310320230510655 31/03/2023 Dashrath Laxman More 1819007WL054485 Dashrath Laxman More 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074293 MR DASHRATH LAXMAN MORE STATE BANK OF INDIA(508548)
171 MUKHED MH-19-007-049-001/68
(KHAIRKA) 		1819007000NRG23310320230510702 31/03/2023 Shivaji Laxman Morey 1819007WL054486 Shivaji Laxman Morey 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074458 MR SHIVAJI LAXMAN MORE STATE BANK OF INDIA(508548)
172 MUKHED MH-19-007-049-001/70
(KHAIRKA) 		1819007000NRG23310320230510703 31/03/2023 sulubai baliram more 1819007WL054486 sulubai baliram more 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074340 MS SULUBAI BALIRAM MORE STATE BANK OF INDIA(508548)
173 MUKHED MH-19-007-049-001/71
(KHAIRKA) 		1819007000NRG23310320230510656 31/03/2023 Balaji Bhimrao More 1819007WL054485 Balaji Bhimrao More 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074455 MR BALAJI BHIMRAO MORE STATE BANK OF INDIA(508548)
174 MUKHED MH-19-007-049-001/71
(KHAIRKA) 		1819007000NRG23310320230510657 31/03/2023 Kavita Balaji More 1819007WL054485 Kavita Balaji More 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074454 MR KAVITA BALAJI MORE STATE BANK OF INDIA(508548)
175 MUKHED MH-19-007-049-001/72
(KHAIRKA) 		1819007000NRG23310320230510658 31/03/2023 Pamabai Bhimrao More 1819007WL054485 Pamabai Bhimrao More 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074465 MRS PREMALA BHIMRAO MORE STATE BANK OF INDIA(508548)
176 MUKHED MH-19-007-049-001/74
(KHAIRKA) 		1819007000NRG23310320230510659 31/03/2023 DANESHWAR DIGAMBAR MORE 1819007WL054485 DANESHWAR DIGAMBAR MORE 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074336 MR DNYANESHWAR DIGAMBAR MORE STATE BANK OF INDIA(508548)
177 MUKHED MH-19-007-049-001/78
(KHAIRKA) 		1819007000NRG23310320230510704 31/03/2023 Bhaurao Namdev Morey 1819007WL054486 Bhaurao Namdev Morey 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074316 MR BHAURAV NAMAJI MORE STATE BANK OF INDIA(508548)
178 MUKHED MH-19-007-049-001/81
(KHAIRKA) 		1819007000NRG23310320230510661 31/03/2023 Dadarao Namdeo Morey 1819007WL054485 Dadarao Namdeo Morey 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074320 MR DADARAV NAMDEV MORE STATE BANK OF INDIA(508548)
179 MUKHED MH-19-007-049-001/81
(KHAIRKA) 		1819007000NRG23310320230510705 31/03/2023 Latabai Datta More 1819007WL054486 Latabai Datta More 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074321 MORE LATABAI DADARAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
180 MUKHED MH-19-007-049-001/93
(KHAIRKA) 		1819007000NRG23310320230510662 31/03/2023 devidas balaji panchal 1819007WL054485 devidas balaji panchal 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074325 Mr. PANCHAL DEVIDAS BALAJI CENTRAL BANK OF INDIA(607115)
181 MUKHED MH-19-007-049-001/93
(KHAIRKA) 		1819007000NRG23310320230510663 31/03/2023 ganesh baburao panchal 1819007WL054485 ganesh baburao panchal 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074326 MR GANESH BAPURAO PANCHAL STATE BANK OF INDIA(508548)
182 MUKHED MH-19-007-049-002/168
(KHAIRKA) 		1819007000NRG23310320230510664 31/03/2023 Akash Maroti Shirbatal 1819007WL054485 Akash Maroti Shirbatal 00415 SBIN0020058 1000 1000 Processed 04/05/2023 A123230074313 MR AAKASH MAROTI SHIRVARTAL STATE BANK OF INDIA(508548)
183 MUKHED MH-19-007-067-001/109
(JABHALI) 		1819007000NRG23310320230509743 31/03/2023 Samrath Ragunath Hivrale 1819007WL054443 Samrath Ragunath Hivrale 00415 SBIN0020058 1280 1280 Processed 04/05/2023 A123230074290 MR SAMRATH RAGHUNATH HIVRALE STATE BANK OF INDIA(508548)
184 MUKHED MH-19-007-079-001/109
(HIRANAGAR) 		1819007000NRG23310320230510942 31/03/2023 RENUKA GULAP RATHOD 1819007WL054509 RENUKA GULAP RATHOD 00415 SBIN0020058 1280 1280 Processed 04/05/2023 A123230074460 MRS RENUKA GULAB RATHOD STATE BANK OF INDIA(508548)
185 MUKHED MH-19-007-079-001/219
(HIRANAGAR) 		1819007000NRG23310320230510960 31/03/2023 tanaji shivaji jadhav 1819007WL054509 tanaji shivaji jadhav 00415 SBIN0020058 1280 1280 Processed 04/05/2023 A123230074305 MR TANAJI SHIVAJIRAO JADHAV STATE BANK OF INDIA(508548)
186 MUKHED MH-19-007-079-001/517
(HIRANAGAR) 		1819007000NRG23310320230510970 31/03/2023 Purushotam Ramrao Jadhav 1819007WL054509 Purushotam Ramrao Jadhav 00415 SBIN0020058 1280 1280 Processed 04/05/2023 A123230074311 MR PURUSHOTTAM RAMRAO JADHAV STATE BANK OF INDIA(508548)
187 MUKHED MH-19-007-124-001/924
(KAMJALGA) 		1819007000NRG23310320230510124 31/03/2023 Parmeshwar Kashinath Ekale 1819007WL054463 Parmeshwar Kashinath Ekale 00415 SBIN0020058 920 920 Processed 04/05/2023 A123230074287 PARMESHWARKASHINATHEKALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
188 MUKHED MH-19-007-222-001/378
(DAPAKA RAJA) 		1819007000NRG23310320230510220 31/03/2023 Maroti gangadhar wadkar 1819007WL054466 Maroti gangadhar wadkar 00415 SBIN0020058 1380 1380 Processed 04/05/2023 A123230074299 MAROTI GANGADHAR WADKAR ICICI BANK LTD(508534)
189 MUKHED MH-19-007-235-001/150
(BAWALGAON) 		1819007000NRG23310320230507715 31/03/2023 Shubhangi Gangadhar Sondare 1819007WL054294 Shubhangi Gangadhar Sondare 00415 SBIN0020058 1536 1536 Processed 04/05/2023 A123230074322 MISS SHUBHANGI GANGADHAR SONDARE STATE BANK OF INDIA(508548)
190 MUKHED MH-19-007-235-001/695
(BAWALGAON) 		1819007000NRG23310320230507730 31/03/2023 Sumedh Gangadhar Sondare 1819007WL054294 Sumedh Gangadhar Sondare 00415 SBIN0020058 1517 1517 Processed 04/05/2023 A123230074314 SUMEDH GANGADHAR SONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87124 87124
191 MUKHED MH-19-007-013-001/124
(VADGAON) 		1819007000NRG23310320230508813 31/03/2023 Ram Balaji Nalgire 1819007WL054372 Ram Balaji Nalgire 00415 SBIN0020512 1278 1278 Processed 04/05/2023 A123230074291 MR RAMRAO BALAJI NALAGIRE STATE BANK OF INDIA(508548)
192 MUKHED MH-19-007-013-001/174
(VADGAON) 		1819007000NRG23310320230508825 31/03/2023 Bhimrao Nagorao Shingade 1819007WL054372 Bhimrao Nagorao Shingade 00415 SBIN0020512 1277 1277 Processed 04/05/2023 A123230074307 MR BHIMRAO NAGORAO SINGADE STATE BANK OF INDIA(508548)
193 MUKHED MH-19-007-013-001/194
(VADGAON) 		1819007000NRG23310320230508830 31/03/2023 padminbai maroti pentwad 1819007WL054372 padminbai maroti pentwad 00415 SBIN0020512 1277 1277 Processed 04/05/2023 A123230074323 MRS PADMINBAI MAROTI PENTEWAD STATE BANK OF INDIA(508548)
194 MUKHED MH-19-007-013-001/273
(VADGAON) 		1819007000NRG23310320230508847 31/03/2023 Sanjay Mashnaji Kamble 1819007WL054372 Sanjay Mashnaji Kamble 00415 SBIN0020512 1277 1277 Processed 04/05/2023 A123230074317 Mr. SANJAY MASHNAJI KAMBLE MAHARASHTRA GRAMIN BANK(607000)
195 MUKHED MH-19-007-017-001/43
(HATRAL) 		1819007000NRG23310320230510781 31/03/2023 Dailut Vilas Limbore 1819007WL054494 Dailut Vilas Limbore 00415 SBIN0020512 1280 1280 Processed 04/05/2023 A123230074459 MR DAULAT VILAS LIMBORE STATE BANK OF INDIA(508548)
196 MUKHED MH-19-007-017-001/43
(HATRAL) 		1819007000NRG23310320230510780 31/03/2023 Vilas Sangram Limbore 1819007WL054494 Vilas Sangram Limbore 00415 SBIN0020512 1280 1280 Processed 04/05/2023 A123230074281 MR VILAS SANGRAM LIMBORE STATE BANK OF INDIA(508548)
197 MUKHED MH-19-007-017-001/71
(HATRAL) 		1819007000NRG23310320230510786 31/03/2023 Ashok Raghunath Barhale 1819007WL054494 Ashok Raghunath Barhale 00415 SBIN0020512 1280 1280 Processed 04/05/2023 A123230074195 ASHOKRAGUNATHBARALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
198 MUKHED MH-19-007-079-001/126
(HIRANAGAR) 		1819007000NRG23310320230510946 31/03/2023 jayshri rajiv jadhav 1819007WL054509 jayshri rajiv jadhav 00415 SBIN0020512 1280 1280 Processed 04/05/2023 A123230074330 MRS JAYASHRI RAJIV JADHAV STATE BANK OF INDIA(508548)
199 MUKHED MH-19-007-079-001/170
(HIRANAGAR) 		1819007000NRG23310320230510949 31/03/2023 Anita Ranjit Jadhav 1819007WL054509 Anita Ranjit Jadhav 00415 SBIN0020512 1280 1280 Processed 04/05/2023 A123230074243 ANITA RANJIT JADHAV DCB BANK LTD(607290)
200 MUKHED MH-19-007-079-001/170
(HIRANAGAR) 		1819007000NRG23310320230510950 31/03/2023 Ranjit Ramrao Jadhav 1819007WL054509 Ranjit Ramrao Jadhav 00415 SBIN0020512 1280 1280 Processed 04/05/2023 A123230074332 MR RANJIT RAMARAO JADHAV STATE BANK OF INDIA(508548)
201 MUKHED MH-19-007-079-001/191
(HIRANAGAR) 		1819007000NRG23310320230510954 31/03/2023 dnyneshwar bhiku jadhav 1819007WL054509 dnyneshwar bhiku jadhav 00415 SBIN0020512 1280 1280 Processed 04/05/2023 A123230074413 MR DNYANESHWAR BHIKU JADHAV STATE BANK OF INDIA(508548)
202 MUKHED MH-19-007-079-001/211
(HIRANAGAR) 		1819007000NRG23310320230510957 31/03/2023 bebitai tanaji rathod 1819007WL054509 bebitai tanaji rathod 00415 SBIN0020512 1280 1280 Processed 04/05/2023 A123230074241 MR BEBITAI TANAJI RATHOD STATE BANK OF INDIA(508548)
203 MUKHED MH-19-007-079-001/211
(HIRANAGAR) 		1819007000NRG23310320230510956 31/03/2023 tanaji laxman rathod 1819007WL054509 tanaji laxman rathod 00415 SBIN0020512 1280 1280 Processed 04/05/2023 A123230074048 Mr. Tanaji Laxman Rathod MAHARASHTRA GRAMIN BANK(607000)
204 MUKHED MH-19-007-079-001/218
(HIRANAGAR) 		1819007000NRG23310320230510959 31/03/2023 madhukar devidas jadhav 1819007WL054509 madhukar devidas jadhav 00415 SBIN0020512 1280 1280 Processed 04/05/2023 A123230074053 MADHUKAR DEVIDAS JADHAV BANK OF BARODA(606985)
205 MUKHED MH-19-007-079-001/45
(HIRANAGAR) 		1819007000NRG23310320230510967 31/03/2023 prkash shivaji jadhav 1819007WL054509 prkash shivaji jadhav 00415 SBIN0020512 1280 1280 Processed 04/05/2023 A123230074414 PRAKASHSHIVAJIJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
206 MUKHED MH-19-007-079-001/517
(HIRANAGAR) 		1819007000NRG23310320230510971 31/03/2023 puja purshotam jadhav 1819007WL054509 puja purshotam jadhav 00415 SBIN0020512 1280 1280 Processed 04/05/2023 A123230074331 MISS POOJA PURUSHOTTAM JADHAV STATE BANK OF INDIA(508548)
207 MUKHED MH-19-007-204-001/121
(CHAVANWADI) 		1819007000NRG23310320230509467 31/03/2023 Ankush Balaji Chavhan 1819007WL054429 Ankush Balaji Chavhan 00415 SBIN0020512 1453 1453 Processed 04/05/2023 A123230074312 MR ANKUSH BALAJIRAO CHAVHAN STATE BANK OF INDIA(508548)
208 MUKHED MH-19-007-204-001/121
(CHAVANWADI) 		1819007000NRG23310320230509468 31/03/2023 Indutai Ankush Chavhan 1819007WL054429 Indutai Ankush Chavhan 00415 SBIN0020512 1453 1453 Processed 04/05/2023 A123230074056 INDU ANKUSH CHAVAN BANK OF BARODA(606985)
209 MUKHED MH-19-007-204-001/125
(CHAVANWADI) 		1819007000NRG23310320230509470 31/03/2023 Manisha Santosh Chavhan 1819007WL054429 Manisha Santosh Chavhan 00415 SBIN0020512 1453 1453 Processed 04/05/2023 A123230074245 MRS MANISHA SANTOSH CHAVAN STATE BANK OF INDIA(508548)
210 MUKHED MH-19-007-204-001/125
(CHAVANWADI) 		1819007000NRG23310320230509469 31/03/2023 Santosh Ganpat Chavhan 1819007WL054429 Santosh Ganpat Chavhan 00415 SBIN0020512 1453 1453 Processed 04/05/2023 A123230074324 MR SANTOSH GANAPATRAO CHAVHAN STATE BANK OF INDIA(508548)
211 MUKHED MH-19-007-204-001/126
(CHAVANWADI) 		1819007000NRG23310320230509472 31/03/2023 Priyanka Sanjay Chavhan 1819007WL054429 Priyanka Sanjay Chavhan 00415 SBIN0020512 1453 1453 Processed 04/05/2023 A123230074415 MRS PRIYANKA DHONDIBA JADHAV STATE BANK OF INDIA(508548)
212 MUKHED MH-19-007-204-001/126
(CHAVANWADI) 		1819007000NRG23310320230509471 31/03/2023 Sanjay Balaji Chavhan 1819007WL054429 Sanjay Balaji Chavhan 00415 SBIN0020512 1453 1453 Processed 04/05/2023 A123230074238 MR SANJAY BALAJI CHAVAN STATE BANK OF INDIA(508548)
213 MUKHED MH-19-007-204-001/129
(CHAVANWADI) 		1819007000NRG23310320230509473 31/03/2023 Rajkumar Ganpat Chavhan 1819007WL054429 Rajkumar Ganpat Chavhan 00415 SBIN0020512 1453 1453 Processed 04/05/2023 A123230074328 MR RAJKUMAR GANPAT CHAVAN STATE BANK OF INDIA(508548)
214 MUKHED MH-19-007-204-001/129
(CHAVANWADI) 		1819007000NRG23310320230509474 31/03/2023 Sunita Rajkumar Chavhan 1819007WL054429 Sunita Rajkumar Chavhan 00415 SBIN0020512 1453 1453 Processed 04/05/2023 A123230074456 MRS SUNITA RAJU CHAVAN STATE BANK OF INDIA(508548)
215 MUKHED MH-19-007-204-001/34
(CHAVANWADI) 		1819007000NRG23310320230509475 31/03/2023 Chavhan Babu Thakaru 1819007WL054429 Chavhan Babu Thakaru 00415 SBIN0020512 1453 1453 Processed 04/05/2023 A123230074286 MR BABU AND UJWALA CHAVAN STATE BANK OF INDIA(508548)
216 MUKHED MH-19-007-204-001/34
(CHAVANWADI) 		1819007000NRG23310320230509476 31/03/2023 Chavhan Ujwala Babu 1819007WL054429 Chavhan Ujwala Babu 00415 SBIN0020512 1453 1453 Processed 04/05/2023 A123230074315 MRS UJWALA BABURAO CHAVAN STATE BANK OF INDIA(508548)
217 MUKHED MH-19-007-214-001/3282
(DAPAKA GU) 		1819007000NRG23310320230510482 31/03/2023 Balaji Tukaram Ghodke 1819007WL054478 Balaji Tukaram Ghodke 00415 SBIN0020512 1505 1505 Processed 04/05/2023 A123230074280 Mr. BALAJI TUKARAM GHODAKE MAHARASHTRA GRAMIN BANK(607000)
218 MUKHED MH-19-007-214-001/3521
(DAPAKA GU) 		1819007000NRG23310320230510490 31/03/2023 Anita Ramesh Ghodke 1819007WL054478 Anita Ramesh Ghodke 00415 SBIN0020512 1505 1505 Processed 04/05/2023 A123230074051 MRS ANIITA RAMESH GHODKE STATE BANK OF INDIA(508548)
SubTotal 38009 38009
219 MUKHED MH-19-007-063-001/424
(SAWALI) 		1819007000NRG23310320230510149 31/03/2023 Ramrao Gangaram pandhare 1819007WL054464 Ramrao Gangaram pandhare 00415 SBIN0020672 1530 1530 Processed 04/05/2023 A123230074372 MR RAMRAO GANGARAM PANDHARE STATE BANK OF INDIA(508548)
220 MUKHED MH-19-007-063-001/533
(SAWALI) 		1819007000NRG23310320230510155 31/03/2023 Dayanand Maroti Girsheti 1819007WL054464 Dayanand Maroti Girsheti 00415 SBIN0020672 1530 1530 Processed 04/05/2023 A123230074296 DAYANANDMAROTIGIRSHETI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3060 3060
221 MUKHED MH-19-007-063-001/174
(SAWALI) 		1819007000NRG23310320230510138 31/03/2023 laxman pundlik naik 1819007WL054464 laxman pundlik naik 00415 SBIN0021340 1500 1500 Processed 04/05/2023 A123230074284 LAXMANPUNDALIKRAOSURNAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
222 MUKHED MH-19-007-063-001/379
(SAWALI) 		1819007000NRG23310320230510142 31/03/2023 eknath madhavrao surnar 1819007WL054464 eknath madhavrao surnar 00415 SBIN0021340 1500 1500 Processed 04/05/2023 A123230074285 MR EKANATH MADHAVRAO SURNAR STATE BANK OF INDIA(508548)
223 MUKHED MH-19-007-063-001/379
(SAWALI) 		1819007000NRG23310320230510143 31/03/2023 gangabi eknath surnar 1819007WL054464 gangabi eknath surnar 00415 SBIN0021340 1500 1500 Processed 04/05/2023 A123230074461 MRS GANGABAI EKNATH SURNAR STATE BANK OF INDIA(508548)
224 MUKHED MH-19-007-063-001/391
(SAWALI) 		1819007000NRG23310320230510145 31/03/2023 Lalitabai tukaram surnar 1819007WL054464 Lalitabai tukaram surnar 00415 SBIN0021340 1500 1500 Processed 04/05/2023 A123230074463 MRS LALITABAI TUKARAM SURNAR STATE BANK OF INDIA(508548)
225 MUKHED MH-19-007-063-001/391
(SAWALI) 		1819007000NRG23310320230510144 31/03/2023 tukaram madhav surnar 1819007WL054464 tukaram madhav surnar 00415 SBIN0021340 1500 1500 Processed 04/05/2023 A123230074283 MR TUKARAM MADHAVRAO SURNAR STATE BANK OF INDIA(508548)
226 MUKHED MH-19-007-063-001/547
(SAWALI) 		1819007000NRG23310320230510157 31/03/2023 datttrya balvant surnar 1819007WL054464 datttrya balvant surnar 00415 SBIN0021340 1530 1530 Processed 04/05/2023 A123230074055 DATTATRAY BALWANT SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 MUKHED MH-19-007-063-001/561
(SAWALI) 		1819007000NRG23310320230510171 31/03/2023 rukminbai vitthalrao madaswad 1819007WL054464 rukminbai vitthalrao madaswad 00415 SBIN0021340 1275 1275 Processed 04/05/2023 A123230074464 MRS RUKMINBAI VITHAL MADASWAD STATE BANK OF INDIA(508548)
228 MUKHED MH-19-007-068-001/36
(LAKHAMAPUR) 		1819007000NRG23310320230507946 31/03/2023 govind 1819007WL054315 govind 00415 SBIN0021340 1280 1280 Processed 04/05/2023 A123230074306 GOVINDKONDIBAKONDEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
229 MUKHED MH-19-007-214-001/106
(DAPAKA GU) 		1819007000NRG23310320230510469 31/03/2023 Shadul Ismail Chudhari 1819007WL054478 Shadul Ismail Chudhari 00415 SBIN0021340 1505 1505 Processed 04/05/2023 A123230074300 SHADULSAB ISMAIALSAB CHOUDHARI BANK OF BARODA(606985)
230 MUKHED MH-19-007-214-001/354
(DAPAKA GU) 		1819007000NRG23310320230510491 31/03/2023 Chandu Gopal Kamble 1819007WL054478 Chandu Gopal Kamble 00415 SBIN0021340 1505 1505 Processed 04/05/2023 A123230074308 Mr. CHANDU GOPAL KAMBLE MAHARASHTRA GRAMIN BANK(607000)
231 MUKHED MH-19-007-214-001/390
(DAPAKA GU) 		1819007000NRG23310320230510496 31/03/2023 Mashnaji Sambhaji Gaykwad 1819007WL054478 Mashnaji Sambhaji Gaykwad 00415 SBIN0021340 1505 1505 Processed 04/05/2023 A123230074310 MASHNASAMBHA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 16100 16100
232 MUKHED MH-19-007-063-001/1044
(SAWALI) 		1819007000NRG23310320230510130 31/03/2023 Shivkumar Vithal Naike 1819007WL054464 Shivkumar Vithal Naike 00468 UBIN0829421 1500 1500 Processed 04/05/2023 A123230074203 SHIVKUMAR VITTHALRAO NAIK UNION BANK OF INDIA(508500)
233 MUKHED MH-19-007-063-001/354
(SAWALI) 		1819007000NRG23310320230510140 31/03/2023 Laxman Narayan Keshgiri 1819007WL054464 Laxman Narayan Keshgiri 00468 UBIN0829421 1500 1500 Processed 04/05/2023 A123230074198 LAXMAN NARAYAN KESGIRE UNION BANK OF INDIA(508500)
234 MUKHED MH-19-007-063-001/392
(SAWALI) 		1819007000NRG23310320230510146 31/03/2023 balvant madhavrao surnar 1819007WL054464 balvant madhavrao surnar 00468 UBIN0829421 1500 1500 Processed 04/05/2023 A123230074201 BALAVANTRAO MADHAVRAO SURNAR UNION BANK OF INDIA(508500)
235 MUKHED MH-19-007-063-001/403
(SAWALI) 		1819007000NRG23310320230510147 31/03/2023 satish ganpat Indpwar 1819007WL054464 satish ganpat Indpwar 00468 UBIN0829421 1500 1500 Processed 04/05/2023 A123230074200 SATISH GANPAT INDEPWAD UNION BANK OF INDIA(508500)
236 MUKHED MH-19-007-063-001/424
(SAWALI) 		1819007000NRG23310320230510150 31/03/2023 Sachin Ramrao Pandhare 1819007WL054464 Sachin Ramrao Pandhare 00468 UBIN0829421 1530 1530 Processed 04/05/2023 A123230074210 SACHIN RAMRAO PANDHARE UNION BANK OF INDIA(508500)
237 MUKHED MH-19-007-063-001/425
(SAWALI) 		1819007000NRG23310320230510151 31/03/2023 Vithal Ramrao Pandhare 1819007WL054464 Vithal Ramrao Pandhare 00468 UBIN0829421 1530 1530 Processed 04/05/2023 A123230074205 VITTHAL RAMRAO PANDHRE UNION BANK OF INDIA(508500)
238 MUKHED MH-19-007-063-001/488
(SAWALI) 		1819007000NRG23310320230510152 31/03/2023 Renuka Vishnu Boinwad 1819007WL054464 Renuka Vishnu Boinwad 00468 UBIN0829421 1530 1530 Processed 04/05/2023 A123230074209 RENUKA VISHNU BOINWAD UNION BANK OF INDIA(508500)
239 MUKHED MH-19-007-063-001/510
(SAWALI) 		1819007000NRG23310320230510154 31/03/2023 Pankaj Tukaram Arjune 1819007WL054464 Pankaj Tukaram Arjune 00468 UBIN0829421 1530 1530 Processed 04/05/2023 A123230074207 PANKAJ TUKARAM ARJUNE UNION BANK OF INDIA(508500)
240 MUKHED MH-19-007-063-001/548
(SAWALI) 		1819007000NRG23310320230510158 31/03/2023 dhondiba pundlik boinwad 1819007WL054464 dhondiba pundlik boinwad 00468 UBIN0829421 1530 1530 Processed 04/05/2023 A123230074199 BOINWAD DHONDIRAM PUNDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
241 MUKHED MH-19-007-063-001/551
(SAWALI) 		1819007000NRG23310320230510163 31/03/2023 laxman pandurang chitgir 1819007WL054464 laxman pandurang chitgir 00468 UBIN0829421 1530 1530 Processed 04/05/2023 A123230074206 MR LAKSHMAN PANDURANG CHITGIRE STATE BANK OF INDIA(508548)
242 MUKHED MH-19-007-063-001/558
(SAWALI) 		1819007000NRG23310320230510167 31/03/2023 madhavrao shesherao naik 1819007WL054464 madhavrao shesherao naik 00468 UBIN0829421 1524 1524 Processed 04/05/2023 A123230074202 MADHAVRAO SHESHERAO NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
243 MUKHED MH-19-007-063-001/561
(SAWALI) 		1819007000NRG23310320230510170 31/03/2023 vitthal jalba madswad 1819007WL054464 vitthal jalba madswad 00468 UBIN0829421 1275 1275 Processed 04/05/2023 A123230074204 VITTHAL JALBA MADASWAD UNION BANK OF INDIA(508500)
244 MUKHED MH-19-007-063-001/962
(SAWALI) 		1819007000NRG23310320230510172 31/03/2023 ramrao shesherao naik 1819007WL054464 ramrao shesherao naik 00468 UBIN0829421 1275 1275 Processed 04/05/2023 A123230074208 MR RAMRAO SHESHERAO NAIK STATE BANK OF INDIA(508548)
SubTotal 19254 19254
245 MUKHED MH-19-007-011-001/310
(CHIVALI) 		1819007000NRG23310320230510069 31/03/2023 Gangadhar Somnath Swami 1819007WL054462 Gangadhar Somnath Swami 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A123230074162 GANGADHAR SOMNATH SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MUKHED MH-19-007-017-001/1265
(HATRAL) 		1819007000NRG23310320230510764 31/03/2023 Gundaji Vittal Markwad 1819007WL054492 Gundaji Vittal Markwad 00691 IPOS0000001 1280 1280 Processed 04/05/2023 A123230074159 MR GUNDAJI VITTHAL MARAKAVAD STATE BANK OF INDIA(508548)
247 MUKHED MH-19-007-017-001/1395
(HATRAL) 		1819007000NRG23310320230510766 31/03/2023 Vijaykumar Shivaji Natke 1819007WL054492 Vijaykumar Shivaji Natke 00691 IPOS0000001 1280 1280 Processed 04/05/2023 A123230074156 MRS VIJAY SHIVAJI NATKE STATE BANK OF INDIA(508548)
248 MUKHED MH-19-007-017-001/1403
(HATRAL) 		1819007000NRG23310320230510767 31/03/2023 Nagesh Ashok Govindwar 1819007WL054492 Nagesh Ashok Govindwar 00691 IPOS0000001 1280 1280 Processed 04/05/2023 A123230074158 MR NAGNATH GOVINDWAR STATE BANK OF INDIA(508548)
249 MUKHED MH-19-007-017-001/1406
(HATRAL) 		1819007000NRG23310320230510768 31/03/2023 RAm parkash Temburne 1819007WL054492 RAm parkash Temburne 00691 IPOS0000001 1280 1280 Processed 04/05/2023 A123230074160 Mr. Ram Prkash Teburne MAHARASHTRA GRAMIN BANK(607000)
250 MUKHED MH-19-007-017-001/59
(HATRAL) 		1819007000NRG23310320230510782 31/03/2023 Santosh Dashrath natke 1819007WL054494 Santosh Dashrath natke 00691 IPOS0000001 1280 1280 Processed 04/05/2023 A123230074157 Mr. Santosh Dashrathrao Natke MAHARASHTRA GRAMIN BANK(607000)
251 MUKHED MH-19-007-028-001/345
(HONDALA) 		1819007000NRG23310320230509926 31/03/2023 Mukteshwar Kalyanrao sontake 1819007WL054453 Mukteshwar Kalyanrao sontake 00691 IPOS0000001 1512 1512 Processed 04/05/2023 A123230074154 Mr. MUKTESHWAR KALYANRAO SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
252 MUKHED MH-19-007-063-001/1044
(SAWALI) 		1819007000NRG23310320230510131 31/03/2023 bhagyshri shivkumar naik 1819007WL054464 bhagyshri shivkumar naik 00691 IPOS0000001 1500 1500 Processed 04/05/2023 A123230074155 BHAGYASHRISHIVKUMARNAIK THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
253 MUKHED MH-19-007-063-001/1070
(SAWALI) 		1819007000NRG23310320230510133 31/03/2023 shalukabai tukaram kolgiri 1819007WL054464 shalukabai tukaram kolgiri 00691 IPOS0000001 1500 1500 Processed 04/05/2023 A123230074186 SHALUKABAI TUKARAM KELAGIRE INDUSIND BANK(607189)
254 MUKHED MH-19-007-063-001/1071
(SAWALI) 		1819007000NRG23310320230510134 31/03/2023 laxman pandhri kolgiri 1819007WL054464 laxman pandhri kolgiri 00691 IPOS0000001 1500 1500 Processed 04/05/2023 A123230074185 LAXMANPANDHARINATHKILGIRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
255 MUKHED MH-19-007-063-001/173
(SAWALI) 		1819007000NRG23310320230510137 31/03/2023 dhondubai ramrao naik 1819007WL054464 dhondubai ramrao naik 00691 IPOS0000001 1500 1500 Processed 04/05/2023 A123230074184 DHONDUBAIRAMRAOSUNRAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
256 MUKHED MH-19-007-063-001/173
(SAWALI) 		1819007000NRG23310320230510136 31/03/2023 ramrao pundlik naik 1819007WL054464 ramrao pundlik naik 00691 IPOS0000001 1500 1500 Processed 04/05/2023 A123230074183 RAMRAOPUNDLIKRAOSURNAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
257 MUKHED MH-19-007-063-001/284
(SAWALI) 		1819007000NRG23310320230510139 31/03/2023 Kavita Mashan Chitgir 1819007WL054464 Kavita Mashan Chitgir 00691 IPOS0000001 1500 1500 Processed 04/05/2023 A123230074187 MRS KAVITA MASHANJI CHITGIRE STATE BANK OF INDIA(508548)
258 MUKHED MH-19-007-063-001/358
(SAWALI) 		1819007000NRG23310320230510141 31/03/2023 sudhakar Gangaram Devktte 1819007WL054464 sudhakar Gangaram Devktte 00691 IPOS0000001 1500 1500 Processed 04/05/2023 A123230074151 MR SUDHAKAR GANGARAM DEVKATTE STATE BANK OF INDIA(508548)
259 MUKHED MH-19-007-063-001/549
(SAWALI) 		1819007000NRG23310320230510159 31/03/2023 diganbar ramrao wadgole 1819007WL054464 diganbar ramrao wadgole 00691 IPOS0000001 1530 1530 Processed 04/05/2023 A123230074188 DIGAMBAR RAMRAO VAGHDOLE UNION BANK OF INDIA(508500)
260 MUKHED MH-19-007-063-001/549
(SAWALI) 		1819007000NRG23310320230510160 31/03/2023 shidhubai dihanbar Waghdole 1819007WL054464 shidhubai dihanbar Waghdole 00691 IPOS0000001 1530 1530 Processed 04/05/2023 A123230074150 SHINDUBAI DIGAMBAR VAGDHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
261 MUKHED MH-19-007-063-001/551
(SAWALI) 		1819007000NRG23310320230510164 31/03/2023 nirmalbai laxman chitgiri 1819007WL054464 nirmalbai laxman chitgiri 00691 IPOS0000001 1530 1530 Processed 04/05/2023 A123230074152 Miss. NIRMALABAI PANDURANG CHITGIRE MAHARASHTRA GRAMIN BANK(607000)
262 MUKHED MH-19-007-063-001/555
(SAWALI) 		1819007000NRG23310320230510165 31/03/2023 parbatbai ramrao waghdole 1819007WL054464 parbatbai ramrao waghdole 00691 IPOS0000001 1530 1530 Processed 04/05/2023 A123230074189 Miss. PARBATBAI RAMARAO VAGHDOLE MAHARASHTRA GRAMIN BANK(607000)
263 MUKHED MH-19-007-063-001/559
(SAWALI) 		1819007000NRG23310320230510168 31/03/2023 anuradha pandurang naik 1819007WL054464 anuradha pandurang naik 00691 IPOS0000001 1524 1524 Processed 04/05/2023 A123230074182 MRS ANURADHA PANDURANG NAIK STATE BANK OF INDIA(508548)
264 MUKHED MH-19-007-063-001/560
(SAWALI) 		1819007000NRG23310320230510169 31/03/2023 yminabai vitthalrao naik 1819007WL054464 yminabai vitthalrao naik 00691 IPOS0000001 1524 1524 Processed 04/05/2023 A123230074181 NAIK YAMUNABAI VITTHALRAO INDIA POST PAYMENTS BANK LIMITED(508528)
265 MUKHED MH-19-007-063-001/962
(SAWALI) 		1819007000NRG23310320230510173 31/03/2023 shardabai ramrao naik 1819007WL054464 shardabai ramrao naik 00691 IPOS0000001 1280 1280 Processed 04/05/2023 A123230074180 SHARDABAIRAMRAONAIK THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
266 MUKHED MH-19-007-073-001/178
(BERALI) 		1819007000NRG23310320230510593 31/03/2023 Shaikh Shebanabi Muktaar 1819007WL054484 Shaikh Shebanabi Muktaar 00691 IPOS0000001 1250 1250 Processed 04/05/2023 A123230074172 Mrs. SAHBANABI MUKHATAR SHAIKH CENTRAL BANK OF INDIA(607115)
267 MUKHED MH-19-007-073-001/18
(BERALI) 		1819007000NRG23310320230510595 31/03/2023 Ajijabi Dastgir Shaikh 1819007WL054484 Ajijabi Dastgir Shaikh 00691 IPOS0000001 1250 1250 Processed 04/05/2023 A123230074170 MS AJIJABI DASTGIR MUNJEWAR STATE BANK OF INDIA(508548)
268 MUKHED MH-19-007-073-001/24
(BERALI) 		1819007000NRG23310320230510599 31/03/2023 Tajoddin Usman Shaikh 1819007WL054484 Tajoddin Usman Shaikh 00691 IPOS0000001 1250 1250 Processed 04/05/2023 A123230074174 TAJODDIN USMAN SHAIKH BANK OF BARODA(606985)
269 MUKHED MH-19-007-073-001/253
(BERALI) 		1819007000NRG23310320230510601 31/03/2023 Chandrakala Umakant Ingole 1819007WL054484 Chandrakala Umakant Ingole 00691 IPOS0000001 1250 1250 Processed 04/05/2023 A123230074177 CHANDRAKALABAI UMAJI INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
270 MUKHED MH-19-007-073-001/253
(BERALI) 		1819007000NRG23310320230510600 31/03/2023 Umakant Raghunath Ingole 1819007WL054484 Umakant Raghunath Ingole 00691 IPOS0000001 1250 1250 Processed 04/05/2023 A123230074178 UMAKANT RADHUNATH INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
271 MUKHED MH-19-007-073-001/257
(BERALI) 		1819007000NRG23310320230510602 31/03/2023 Mangal Jaywant Shinde 1819007WL054484 Mangal Jaywant Shinde 00691 IPOS0000001 1250 1250 Processed 04/05/2023 A123230074179 MANGALBAI JAYVANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
272 MUKHED MH-19-007-073-001/270
(BERALI) 		1819007000NRG23310320230510603 31/03/2023 Tarabai Govind Ingole 1819007WL054484 Tarabai Govind Ingole 00691 IPOS0000001 1250 1250 Processed 04/05/2023 A123230074153 Mrs. TARABAI GOVIND INGOLE CENTRAL BANK OF INDIA(607115)
273 MUKHED MH-19-007-073-001/36
(BERALI) 		1819007000NRG23310320230510604 31/03/2023 Mahammad usman Shaikh 1819007WL054484 Mahammad usman Shaikh 00691 IPOS0000001 1250 1250 Processed 04/05/2023 A123230074168 Mr. MAHAMAD USMANSAB SHAIKH CENTRAL BANK OF INDIA(607115)
274 MUKHED MH-19-007-073-001/36
(BERALI) 		1819007000NRG23310320230510605 31/03/2023 Parvinbi Mahammad Shaikh 1819007WL054484 Parvinbi Mahammad Shaikh 00691 IPOS0000001 1250 1250 Processed 04/05/2023 A123230074169 PARVIN MAHAMAD SHAIKH INDUSIND BANK(607189)
275 MUKHED MH-19-007-073-001/827
(BERALI) 		1819007000NRG23310320230510608 31/03/2023 Jayram Jaysing wadikar 1819007WL054484 Jayram Jaysing wadikar 00691 IPOS0000001 1250 1250 Processed 04/05/2023 A123230074165 Mr. JAYRAM JAYASING VADIKAR CENTRAL BANK OF INDIA(607115)
276 MUKHED MH-19-007-073-001/862
(BERALI) 		1819007000NRG23310320230510611 31/03/2023 Imam Lalasab Shaikh 1819007WL054484 Imam Lalasab Shaikh 00691 IPOS0000001 1250 1250 Processed 04/05/2023 A123230074167 IMAMSABLALASABSHAIKH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
277 MUKHED MH-19-007-073-001/962
(BERALI) 		1819007000NRG23310320230510615 31/03/2023 Rekhabai Dnyaneshwar Ingole 1819007WL054484 Rekhabai Dnyaneshwar Ingole 00691 IPOS0000001 1250 1250 Processed 04/05/2023 A123230074176 REKHABAI GYANESHWAR INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
278 MUKHED MH-19-007-073-001/971
(BERALI) 		1819007000NRG23310320230510618 31/03/2023 Tukaram Govindrav Junne 1819007WL054484 Tukaram Govindrav Junne 00691 IPOS0000001 1250 1250 Processed 04/05/2023 A123230074164 Mr. TUKARAM GOVINDRAO JUNNE CENTRAL BANK OF INDIA(607115)
279 MUKHED MH-19-007-073-001/972
(BERALI) 		1819007000NRG23310320230510619 31/03/2023 Ishwar Shivaji Junne 1819007WL054484 Ishwar Shivaji Junne 00691 IPOS0000001 1250 1250 Processed 04/05/2023 A123230074161 ISHWAR SHIVAJIRAO JUNNE BANK OF BARODA(606985)
280 MUKHED MH-19-007-073-001/973
(BERALI) 		1819007000NRG23310320230510620 31/03/2023 Sunita JIvanrav Junne 1819007WL054484 Sunita JIvanrav Junne 00691 IPOS0000001 1250 1250 Processed 04/05/2023 A123230074166 Mrs. SUNITA JIVANRAO JUNNE CENTRAL BANK OF INDIA(607115)
281 MUKHED MH-19-007-073-001/976
(BERALI) 		1819007000NRG23310320230510621 31/03/2023 Asmabi Gaus Shaikh 1819007WL054484 Asmabi Gaus Shaikh 00691 IPOS0000001 1250 1250 Processed 04/05/2023 A123230074175 Mrs. Asmabi Gaus Shaikh CENTRAL BANK OF INDIA(607115)
282 MUKHED MH-19-007-073-001/977
(BERALI) 		1819007000NRG23310320230510622 31/03/2023 Muskan Taher Shaikh 1819007WL054484 Muskan Taher Shaikh 00691 IPOS0000001 1250 1250 Processed 04/05/2023 A123230074173 MISS MUSKAN SHAIKH STATE BANK OF INDIA(508548)
283 MUKHED MH-19-007-073-001/980
(BERALI) 		1819007000NRG23310320230510623 31/03/2023 Parvin Nijam Shaikh 1819007WL054484 Parvin Nijam Shaikh 00691 IPOS0000001 1250 1250 Processed 04/05/2023 A123230074171 Mrs. PARVIN NIJAM SHAIKH CENTRAL BANK OF INDIA(607115)
284 MUKHED MH-19-007-146-001/933
(HONAVDAJ) 		1819007000NRG23310320230510590 31/03/2023 Jyoti Ankosh pawar 1819007WL054483 Jyoti Ankosh pawar 00691 IPOS0000001 750 750 Processed 04/05/2023 A123230074163 JYOTI ANKUSH PAWAR BANK OF BARODA(606985)
SubTotal 53646 53646
285 MUKHED MH-19-007-235-001/107
(BAWALGAON) 		1819007000NRG23310320230507644 31/03/2023 Shivaji GAnpati Konale 1819007WL054289 Shivaji GAnpati Konale 1143 MAHG0004108 1530 1530 Processed 04/05/2023 A123230074100 Mr. SHIVAJI GANPATI KANOLE MAHARASHTRA GRAMIN BANK(607000)
286 MUKHED MH-19-007-235-001/121
(BAWALGAON) 		1819007000NRG23310320230507645 31/03/2023 Maroti Pundlik Gavale 1819007WL054289 Maroti Pundlik Gavale 1143 MAHG0004108 1530 1530 Processed 04/05/2023 A123230074096 Mr. MAROTI PUNDLIK GAWALE MAHARASHTRA GRAMIN BANK(607000)
287 MUKHED MH-19-007-235-001/122
(BAWALGAON) 		1819007000NRG23310320230507647 31/03/2023 Madhav Pundlik Gavale 1819007WL054289 Madhav Pundlik Gavale 1143 MAHG0004108 1530 1530 Processed 04/05/2023 A123230074497 Mr. MADHAV PUNDALIK GAWALE MAHARASHTRA GRAMIN BANK(607000)
288 MUKHED MH-19-007-235-001/123
(BAWALGAON) 		1819007000NRG23310320230507648 31/03/2023 LAXMIBAI BHUJANG GAWALE 1819007WL054289 LAXMIBAI BHUJANG GAWALE 1143 MAHG0004108 1530 1530 Processed 04/05/2023 A123230074467 LAXMIBAIBHUJANGGAVALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
289 MUKHED MH-19-007-235-001/14
(BAWALGAON) 		1819007000NRG23310320230507649 31/03/2023 Pundlik SPiraji Gavlae 1819007WL054289 Pundlik SPiraji Gavlae 1143 MAHG0004108 1530 1530 Processed 04/05/2023 A123230074097 PUNDLIKPIRAJIGAWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
290 MUKHED MH-19-007-235-001/14
(BAWALGAON) 		1819007000NRG23310320230507650 31/03/2023 Yashoda Pundlik Gavale 1819007WL054289 Yashoda Pundlik Gavale 1143 MAHG0004108 1536 1536 Processed 04/05/2023 A123230074098 Mrs. YASHWADABAI PUNDLIK GAWALE MAHARASHTRA GRAMIN BANK(607000)
291 MUKHED MH-19-007-235-001/170
(BAWALGAON) 		1819007000NRG23310320230507717 31/03/2023 kamal vilash sondare 1819007WL054294 kamal vilash sondare 1143 MAHG0004108 1516 1516 Processed 04/05/2023 A123230074498 Mrs. KAMAL VILAS SONDARE MAHARASHTRA GRAMIN BANK(607000)
292 MUKHED MH-19-007-235-001/170
(BAWALGAON) 		1819007000NRG23310320230507716 31/03/2023 vilash kishan sondare 1819007WL054294 vilash kishan sondare 1143 MAHG0004108 1516 1516 Processed 04/05/2023 A123230074494 VILASKISHANSONDARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
293 MUKHED MH-19-007-235-001/227
(BAWALGAON) 		1819007000NRG23310320230507657 31/03/2023 DROPADABAI MANOHAR SAKWARE 1819007WL054289 DROPADABAI MANOHAR SAKWARE 1143 MAHG0004108 1532 1532 Processed 04/05/2023 A123230074418 DROPADABAI MANOHAR SAKWARE INDIA POST PAYMENTS BANK LIMITED(508528)
294 MUKHED MH-19-007-235-001/227
(BAWALGAON) 		1819007000NRG23310320230507656 31/03/2023 manohar babarao skware 1819007WL054289 manohar babarao skware 1143 MAHG0004108 1532 1532 Processed 04/05/2023 A123230074101 Mr. MANOHAR BABARAO SAKWARE MAHARASHTRA GRAMIN BANK(607000)
295 MUKHED MH-19-007-235-001/237
(BAWALGAON) 		1819007000NRG23310320230507658 31/03/2023 Padminbai Dashrath Gawale 1819007WL054289 Padminbai Dashrath Gawale 1143 MAHG0004108 1530 1530 Processed 04/05/2023 A123230074554 PADMINABAIDASHRATHGABALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
296 MUKHED MH-19-007-235-001/237
(BAWALGAON) 		1819007000NRG23310320230507659 31/03/2023 panchshila chandrkant gawale 1819007WL054289 panchshila chandrkant gawale 1143 MAHG0004108 1531 1531 Processed 04/05/2023 A123230074561 Mrs. SHILABAI CHANDU GAWALE MAHARASHTRA GRAMIN BANK(607000)
297 MUKHED MH-19-007-235-001/251
(BAWALGAON) 		1819007000NRG23310320230507660 31/03/2023 shobha maroti gawale 1819007WL054289 shobha maroti gawale 1143 MAHG0004108 1531 1531 Processed 04/05/2023 A123230074105 SHOBHA MAROTI GAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
298 MUKHED MH-19-007-235-001/362
(BAWALGAON) 		1819007000NRG23310320230507721 31/03/2023 Bhaygshree SAndip Kamble 1819007WL054294 Bhaygshree SAndip Kamble 1143 MAHG0004108 1516 1516 Rejected 03/05/2023 A123230074553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 MUKHED MH-19-007-235-001/362
(BAWALGAON) 		1819007000NRG23310320230507720 31/03/2023 Sandip Ganpat Kamble 1819007WL054294 Sandip Ganpat Kamble 1143 MAHG0004108 1516 1516 Processed 04/05/2023 A123230074533 Mr. SANDIP GANPATRAO KAMBLE MAHARASHTRA GRAMIN BANK(607000)
300 MUKHED MH-19-007-235-001/401
(BAWALGAON) 		1819007000NRG23310320230507661 31/03/2023 maroti sakharam thate 1819007WL054289 maroti sakharam thate 1143 MAHG0004108 1531 1531 Processed 04/05/2023 A123230074536 Mr. MAROTI SAKHARAM TATE MAHARASHTRA GRAMIN BANK(607000)
301 MUKHED MH-19-007-235-001/410
(BAWALGAON) 		1819007000NRG23310320230507663 31/03/2023 savitthal kharam tate 1819007WL054289 savitthal kharam tate 1143 MAHG0004108 1532 1532 Processed 04/05/2023 A123230074555 VITTHAL SAKHARAM TATE BANK OF BARODA(606985)
302 MUKHED MH-19-007-235-001/410
(BAWALGAON) 		1819007000NRG23310320230507664 31/03/2023 vandana vitthal tate 1819007WL054289 vandana vitthal tate 1143 MAHG0004108 1532 1532 Processed 04/05/2023 A123230074495 Mrs. VANDANA VITHAL TATE MAHARASHTRA GRAMIN BANK(607000)
303 MUKHED MH-19-007-235-001/411
(BAWALGAON) 		1819007000NRG23310320230507666 31/03/2023 puja santosh tate 1819007WL054289 puja santosh tate 1143 MAHG0004108 1532 1532 Processed 04/05/2023 A123230074503 Mrs. Pooja Santosh Tate MAHARASHTRA GRAMIN BANK(607000)
304 MUKHED MH-19-007-235-001/411
(BAWALGAON) 		1819007000NRG23310320230507665 31/03/2023 santosh maroti tate 1819007WL054289 santosh maroti tate 1143 MAHG0004108 1532 1532 Processed 04/05/2023 A123230074496 SANTOSHMAROTITATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
305 MUKHED MH-19-007-235-001/448
(BAWALGAON) 		1819007000NRG23310320230507668 31/03/2023 Anuradha Keshiv Tate 1819007WL054289 Anuradha Keshiv Tate 1143 MAHG0004108 1532 1532 Processed 04/05/2023 A123230074504 Mrs. Anuradha Keshav Tate MAHARASHTRA GRAMIN BANK(607000)
306 MUKHED MH-19-007-235-001/454
(BAWALGAON) 		1819007000NRG23310320230507669 31/03/2023 Navnath Naryan Tate 1819007WL054289 Navnath Naryan Tate 1143 MAHG0004108 1532 1532 Processed 04/05/2023 A123230074502 NAVNATHNARAYANTATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
307 MUKHED MH-19-007-235-001/455
(BAWALGAON) 		1819007000NRG23310320230507672 31/03/2023 Kamalbai Naryan Tate 1819007WL054289 Kamalbai Naryan Tate 1143 MAHG0004108 1532 1532 Processed 04/05/2023 A123230074499 KAMALBAINARAYANTATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
308 MUKHED MH-19-007-235-001/455
(BAWALGAON) 		1819007000NRG23310320230507671 31/03/2023 Naryan Madhav Tate 1819007WL054289 Naryan Madhav Tate 1143 MAHG0004108 1532 1532 Processed 04/05/2023 A123230074099 Mr. NARAYAN MADHAV TATE MAHARASHTRA GRAMIN BANK(607000)
309 MUKHED MH-19-007-235-001/456
(BAWALGAON) 		1819007000NRG23310320230507722 31/03/2023 Madhukar Manik Sondare 1819007WL054294 Madhukar Manik Sondare 1143 MAHG0004108 1516 1516 Processed 04/05/2023 A123230074568 SONDARE BALU MANIKRAO [15] THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
310 MUKHED MH-19-007-235-001/511
(BAWALGAON) 		1819007000NRG23310320230507723 31/03/2023 Shankar Babu Vadle 1819007WL054294 Shankar Babu Vadle 1143 MAHG0004108 1516 1516 Processed 04/05/2023 A123230074104 SHANKAR BABURAO WADALE INDIA POST PAYMENTS BANK LIMITED(508528)
311 MUKHED MH-19-007-235-001/512
(BAWALGAON) 		1819007000NRG23310320230507673 31/03/2023 Nirmala Babu Vadale 1819007WL054289 Nirmala Babu Vadale 1143 MAHG0004108 1532 1532 Processed 04/05/2023 A123230074103 NIRMALA BABU VADALE INDIA POST PAYMENTS BANK LIMITED(508528)
312 MUKHED MH-19-007-235-001/534
(BAWALGAON) 		1819007000NRG23310320230507725 31/03/2023 Gangadhar Bapurav Vadale 1819007WL054294 Gangadhar Bapurav Vadale 1143 MAHG0004108 1517 1517 Processed 04/05/2023 A123230074538 GANGADHAR BABURAO VADALE BANK OF BARODA(606985)
313 MUKHED MH-19-007-235-001/534
(BAWALGAON) 		1819007000NRG23310320230507726 31/03/2023 Manisha Gangadhar Vadale 1819007WL054294 Manisha Gangadhar Vadale 1143 MAHG0004108 1517 1517 Processed 04/05/2023 A123230074562 Mrs. Manisha Gangadharrao Vadale MAHARASHTRA GRAMIN BANK(607000)
314 MUKHED MH-19-007-235-001/564
(BAWALGAON) 		1819007000NRG23310320230507727 31/03/2023 Sandip Shankar Kadam 1819007WL054294 Sandip Shankar Kadam 1143 MAHG0004108 1517 1517 Processed 04/05/2023 A123230074544 SANDHIPSANKRRAOKADHAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
315 MUKHED MH-19-007-235-001/93
(BAWALGAON) 		1819007000NRG23310320230507674 31/03/2023 Dhurpatbai Balaji Shelake 1819007WL054289 Dhurpatbai Balaji Shelake 1143 MAHG0004108 1531 1531 Processed 04/05/2023 A123230074102 SHELKE DHURPATBAI GYANOBA . MAHARASHTRA GRAMIN BANK(607000)
316 MUKHED MH-19-007-235-001/97
(BAWALGAON) 		1819007000NRG23310320230507675 31/03/2023 Sanjay Tukaram Tate 1819007WL054289 Sanjay Tukaram Tate 1143 MAHG0004108 1532 1532 Processed 04/05/2023 A123230074543 SANJAY TUKARAM TATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48871 48871
317 MUKHED MH-19-007-007-001/10
(KHABKHANDGAON) 		1819007000NRG23310320230507750 31/03/2023 sumanbai Suadam Kamble 1819007WL054297 sumanbai Suadam Kamble 1143 MAHG0004111 1792 1792 Processed 04/05/2023 A123230074517 Mrs. SUMANBAI SUDAM KAMBALE MAHARASHTRA GRAMIN BANK(607000)
318 MUKHED MH-19-007-007-001/18
(KHABKHANDGAON) 		1819007000NRG23310320230507751 31/03/2023 SHESHABAI MAROTI KAMBALE 1819007WL054297 SHESHABAI MAROTI KAMBALE 1143 MAHG0004111 1792 1792 Processed 04/05/2023 A123230074531 Mrs. SHESHABAI MAROTI KAMBLE MAHARASHTRA GRAMIN BANK(607000)
319 MUKHED MH-19-007-007-001/315
(KHABKHANDGAON) 		1819007000NRG23310320230507754 31/03/2023 Babarao Saybu Gandpwad 1819007WL054297 Babarao Saybu Gandpwad 1143 MAHG0004111 1792 1792 Processed 04/05/2023 A123230074439 Mr. BABARAO SAYBU GANDAPWAD MAHARASHTRA GRAMIN BANK(607000)
320 MUKHED MH-19-007-007-001/346
(KHABKHANDGAON) 		1819007000NRG23310320230507755 31/03/2023 sahebrao shivaji kamble 1819007WL054297 sahebrao shivaji kamble 1143 MAHG0004111 1792 1792 Processed 04/05/2023 A123230074444 Mr. Saheb Shivaji Kamble MAHARASHTRA GRAMIN BANK(607000)
321 MUKHED MH-19-007-007-001/390
(KHABKHANDGAON) 		1819007000NRG23310320230507756 31/03/2023 mahadabai gunderao waghmare 1819007WL054297 mahadabai gunderao waghmare 1143 MAHG0004111 1792 1792 Processed 04/05/2023 A123230074106 MAHADABAI GUNDERAO WAGHMARE INDUSIND BANK(607189)
322 MUKHED MH-19-007-007-001/452
(KHABKHANDGAON) 		1819007000NRG23310320230507759 31/03/2023 mosin babusab shekh 1819007WL054297 mosin babusab shekh 1143 MAHG0004111 1792 1792 Processed 04/05/2023 A123230074509 MOHASIN BABUSAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
323 MUKHED MH-19-007-007-001/452
(KHABKHANDGAON) 		1819007000NRG23310320230507760 31/03/2023 Rafiyabi Mosin Shaikh 1819007WL054297 Rafiyabi Mosin Shaikh 1143 MAHG0004111 1792 1792 Processed 04/05/2023 A123230074434 RAFIYA MOHSHIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12544 12544
324 MUKHED MH-19-007-146-001/13
(HONAVDAJ) 		1819007000NRG23310320230510542 31/03/2023 Anil Balaji Gagulwar 1819007WL054483 Anil Balaji Gagulwar 1143 MAHG0004116 750 750 Processed 04/05/2023 A123230074484 Mr. ANIL BALAJIRAO GOGURWAR MAHARASHTRA GRAMIN BANK(607000)
325 MUKHED MH-19-007-146-001/729
(HONAVDAJ) 		1819007000NRG23310320230510579 31/03/2023 Sachitanand Shakar jadhav 1819007WL054483 Sachitanand Shakar jadhav 1143 MAHG0004116 750 750 Processed 04/05/2023 A123230074483 SANCHITANANDSHANKARJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
326 MUKHED MH-19-007-207-001/152
(BHATAPUR PR) 		1819007000NRG23310320230509729 31/03/2023 dnyneshwar maroti jadhav 1819007WL054442 dnyneshwar maroti jadhav 1143 MAHG0004116 1536 1536 Processed 04/05/2023 A123230074361 DNYANESHWARMAROTIJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
327 MUKHED MH-19-007-207-001/152
(BHATAPUR PR) 		1819007000NRG23310320230509727 31/03/2023 gangabai maroti jadhav 1819007WL054442 gangabai maroti jadhav 1143 MAHG0004116 1536 1536 Processed 04/05/2023 A123230074362 GANGABAIMAROTIJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
328 MUKHED MH-19-007-207-001/152
(BHATAPUR PR) 		1819007000NRG23310320230509728 31/03/2023 maroti pundlik jadhav 1819007WL054442 maroti pundlik jadhav 1143 MAHG0004116 1536 1536 Processed 04/05/2023 A123230074422 MAROTIPUNDALIKJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
329 MUKHED MH-19-007-207-001/158
(BHATAPUR PR) 		1819007000NRG23310320230509730 31/03/2023 Hanmant Mariba Gahate 1819007WL054442 Hanmant Mariba Gahate 1143 MAHG0004116 1536 1536 Processed 04/05/2023 A123230074109 HANMANTMARIBAGHATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
330 MUKHED MH-19-007-207-001/162
(BHATAPUR PR) 		1819007000NRG23310320230509731 31/03/2023 baburav maroti jadhav 1819007WL054442 baburav maroti jadhav 1143 MAHG0004116 1536 1536 Processed 04/05/2023 A123230074107 MR BABURAO MAROTI JADHAV STATE BANK OF INDIA(508548)
331 MUKHED MH-19-007-207-001/162
(BHATAPUR PR) 		1819007000NRG23310320230509732 31/03/2023 bharatbai baburav jadhav 1819007WL054442 bharatbai baburav jadhav 1143 MAHG0004116 1536 1536 Processed 04/05/2023 A123230074363 MRS BHARATBAI BAPURAO JADHAV STATE BANK OF INDIA(508548)
332 MUKHED MH-19-007-207-001/176
(BHATAPUR PR) 		1819007000NRG23310320230509733 31/03/2023 prlhad shivaji jadhav 1819007WL054442 prlhad shivaji jadhav 1143 MAHG0004116 1536 1536 Processed 04/05/2023 A123230074360 PRALHADSHIVAJIJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
333 MUKHED MH-19-007-207-001/206
(BHATAPUR PR) 		1819007000NRG23310320230509735 31/03/2023 keshav sangram jadhav 1819007WL054442 keshav sangram jadhav 1143 MAHG0004116 1536 1536 Processed 04/05/2023 A123230074371 Mr. Keshav Sangram Jadhav MAHARASHTRA GRAMIN BANK(607000)
334 MUKHED MH-19-007-207-001/224
(BHATAPUR PR) 		1819007000NRG23310320230509736 31/03/2023 Sandesh Subash Jadhav 1819007WL054442 Sandesh Subash Jadhav 1143 MAHG0004116 1536 1536 Processed 04/05/2023 A123230074364 Mr. SANDESH SUBHASHRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
335 MUKHED MH-19-007-207-001/65
(BHATAPUR PR) 		1819007000NRG23310320230509738 31/03/2023 shivaji kalba jadhav 1819007WL054442 shivaji kalba jadhav 1143 MAHG0004116 1536 1536 Processed 04/05/2023 A123230074108 SHIVAJIKALBAJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
336 MUKHED MH-19-007-207-001/65
(BHATAPUR PR) 		1819007000NRG23310320230509739 31/03/2023 ujvalabai shivaji jadhav 1819007WL054442 ujvalabai shivaji jadhav 1143 MAHG0004116 1536 1536 Processed 04/05/2023 A123230074359 UJWALASHIVAJIJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
337 MUKHED MH-19-007-222-001/296
(DAPAKA RAJA) 		1819007000NRG23310320230510214 31/03/2023 Sambhaji Digambar Katre 1819007WL054466 Sambhaji Digambar Katre 1143 MAHG0004116 1380 1380 Processed 04/05/2023 A123230074117 Mr. SAMBHAJI DIGAMBAR KATAKE MAHARASHTRA GRAMIN BANK(607000)
338 MUKHED MH-19-007-222-001/347
(DAPAKA RAJA) 		1819007000NRG23310320230510348 31/03/2023 shravan dhondiba Gaikwad 1819007WL054471 shravan dhondiba Gaikwad 1143 MAHG0004116 1150 1150 Processed 04/05/2023 A123230074131 Mr. SHRAVAN DHONDIBA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 20926 20926
339 MUKHED MH-19-007-028-001/103
(HONDALA) 		1819007000NRG23310320230509915 31/03/2023 MAHADABAI KASHINATH THOTE 1819007WL054453 MAHADABAI KASHINATH THOTE 1143 MAHG0004118 1511 1511 Processed 04/05/2023 A123230074116 Mrs. MAHADABAI KASHINATH THOTE MAHARASHTRA GRAMIN BANK(607000)
340 MUKHED MH-19-007-028-001/197
(HONDALA) 		1819007000NRG23310320230509916 31/03/2023 parkash ganeshrao sontke 1819007WL054453 parkash ganeshrao sontke 1143 MAHG0004118 1512 1512 Processed 04/05/2023 A123230074115 Mr. PRAKASH GANESH SONTAKKE CENTRAL BANK OF INDIA(607115)
341 MUKHED MH-19-007-028-001/232
(HONDALA) 		1819007000NRG23310320230509919 31/03/2023 lalita Keshiv Sontake 1819007WL054453 lalita Keshiv Sontake 1143 MAHG0004118 1512 1512 Processed 04/05/2023 A123230074615 Miss. Lalitabai Keshav Sontakke MAHARASHTRA GRAMIN BANK(607000)
342 MUKHED MH-19-007-028-001/246
(HONDALA) 		1819007000NRG23310320230509920 31/03/2023 Dhondiba Lingram Panchal 1819007WL054453 Dhondiba Lingram Panchal 1143 MAHG0004118 1512 1512 Processed 04/05/2023 A123230074378 Mr. DHONDIBA LINGURAM PANCHAL MAHARASHTRA GRAMIN BANK(607000)
343 MUKHED MH-19-007-028-001/284
(HONDALA) 		1819007000NRG23310320230509921 31/03/2023 Shantabai Madhav Sontakke 1819007WL054453 Shantabai Madhav Sontakke 1143 MAHG0004118 1512 1512 Processed 04/05/2023 A123230074646 Mrs. Shantabai Madhav Sontakke MAHARASHTRA GRAMIN BANK(607000)
344 MUKHED MH-19-007-028-001/336
(HONDALA) 		1819007000NRG23310320230509923 31/03/2023 balaji vithalrao sandhu 1819007WL054453 balaji vithalrao sandhu 1143 MAHG0004118 1512 1512 Processed 04/05/2023 A123230074641 Mr. BALAJI VITTHALRAAO SADHU MAHARASHTRA GRAMIN BANK(607000)
345 MUKHED MH-19-007-028-001/344
(HONDALA) 		1819007000NRG23310320230509925 31/03/2023 Shivshankar Kalyan Sontakke 1819007WL054453 Shivshankar Kalyan Sontakke 1143 MAHG0004118 1512 1512 Processed 04/05/2023 A123230074604 Mr. SHIVSHANKAR KALYANRAO SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
346 MUKHED MH-19-007-028-001/350
(HONDALA) 		1819007000NRG23310320230509927 31/03/2023 MAROTI H THOTE 1819007WL054453 MAROTI H THOTE 1143 MAHG0004118 1512 1512 Processed 04/05/2023 A123230074634 MR MAROTI HAVGIRAO THOTE STATE BANK OF INDIA(508548)
347 MUKHED MH-19-007-028-001/350
(HONDALA) 		1819007000NRG23310320230509928 31/03/2023 Puja Maroti Thote 1819007WL054453 Puja Maroti Thote 1143 MAHG0004118 1512 1512 Processed 04/05/2023 A123230074648 Mrs. Pooja Maroti Thote MAHARASHTRA GRAMIN BANK(607000)
348 MUKHED MH-19-007-028-001/365
(HONDALA) 		1819007000NRG23310320230509929 31/03/2023 Shamsundar Govindrao Sontakke 1819007WL054453 Shamsundar Govindrao Sontakke 1143 MAHG0004118 1512 1512 Processed 04/05/2023 A123230074632 Mr. SHYAM GOVIND SONTAKEE MAHARASHTRA GRAMIN BANK(607000)
349 MUKHED MH-19-007-028-001/365
(HONDALA) 		1819007000NRG23310320230509930 31/03/2023 Sushma Shamsundar Sontakke 1819007WL054453 Sushma Shamsundar Sontakke 1143 MAHG0004118 1512 1512 Processed 04/05/2023 A123230074633 SUSHAMA SHAMSUNDHAR SONTAKKE UNION BANK OF INDIA(508500)
350 MUKHED MH-19-007-028-001/495
(HONDALA) 		1819007000NRG23310320230509932 31/03/2023 CChandrkant Shesharo Sontakke 1819007WL054453 CChandrkant Shesharo Sontakke 1143 MAHG0004118 1512 1512 Processed 04/05/2023 A123230074607 MR CHANDRAKANT SHESHRAO SONTAKKE STATE BANK OF INDIA(508548)
351 MUKHED MH-19-007-028-001/496
(HONDALA) 		1819007000NRG23310320230509933 31/03/2023 Nagesh Keshiv Sontakke 1819007WL054453 Nagesh Keshiv Sontakke 1143 MAHG0004118 1512 1512 Processed 04/05/2023 A123230074613 Mr. Nagesh Keshavrao Sontakke MAHARASHTRA GRAMIN BANK(607000)
352 MUKHED MH-19-007-028-001/86
(HONDALA) 		1819007000NRG23310320230509937 31/03/2023 shivkanta Madhav Hatte 1819007WL054453 shivkanta Madhav Hatte 1143 MAHG0004118 1512 1512 Processed 04/05/2023 A123230074597 SHIVKANTA MADHAV HATTE BANK OF BARODA(606985)
353 MUKHED MH-19-007-037-001/338
(HIPPRGA (D)) 		1819007000NRG23310320230507693 31/03/2023 Parkash Ganpati Dabbe 1819007WL054292 Parkash Ganpati Dabbe 1143 MAHG0004118 1514 1514 Processed 04/05/2023 A123230074255 Mr. PRAKASH GANPATI DABBE MAHARASHTRA GRAMIN BANK(607000)
354 MUKHED MH-19-007-037-001/35
(HIPPRGA (D)) 		1819007000NRG23310320230507695 31/03/2023 NAGANATH VAIJNATH KALE 1819007WL054292 NAGANATH VAIJNATH KALE 1143 MAHG0004118 1515 1515 Processed 04/05/2023 A123230074645 NAGNATH VAIJANATH KALE BANK OF INDIA(508505)
355 MUKHED MH-19-007-037-001/35
(HIPPRGA (D)) 		1819007000NRG23310320230507696 31/03/2023 RAjabai Nagnath Kale 1819007WL054292 RAjabai Nagnath Kale 1143 MAHG0004118 1515 1515 Processed 04/05/2023 A123230074651 RAJABAI NAGNATH KALE INDUSIND BANK(607189)
356 MUKHED MH-19-007-037-001/81
(HIPPRGA (D)) 		1819007000NRG23310320230507699 31/03/2023 ANAND NAGNATH DHAGE 1819007WL054292 ANAND NAGNATH DHAGE 1143 MAHG0004118 1515 1515 Processed 04/05/2023 A123230074132 Mr. Anant Nagnathrao Dhage MAHARASHTRA GRAMIN BANK(607000)
357 MUKHED MH-19-007-037-001/81
(HIPPRGA (D)) 		1819007000NRG23310320230507700 31/03/2023 Sushila Anand Dhage 1819007WL054292 Sushila Anand Dhage 1143 MAHG0004118 1515 1515 Processed 04/05/2023 A123230074649 Mrs. Sushilabai Anand Dhage MAHARASHTRA GRAMIN BANK(607000)
358 MUKHED MH-19-007-037-001/81
(HIPPRGA (D)) 		1819007000NRG23310320230507698 31/03/2023 SUSHILA ANAND DHAGE 1819007WL054292 SUSHILA ANAND DHAGE 1143 MAHG0004118 1515 1515 Processed 04/05/2023 A123230074637 DIGAMBARNAGNATHDHAGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
359 MUKHED MH-19-007-037-001/82
(HIPPRGA (D)) 		1819007000NRG23310320230507701 31/03/2023 SHIVALILA PANKHANDE 1819007WL054292 SHIVALILA PANKHANDE 1143 MAHG0004118 1515 1515 Processed 04/05/2023 A123230074125 Mr. KALYAN BALAJI PAKHANDE MAHARASHTRA GRAMIN BANK(607000)
360 MUKHED MH-19-007-222-001/13
(DAPAKA RAJA) 		1819007000NRG23310320230510194 31/03/2023 laxman madhavrao potane 1819007WL054466 laxman madhavrao potane 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074479 Mr. LAXMAN MADHAV POTNE MAHARASHTRA GRAMIN BANK(607000)
361 MUKHED MH-19-007-222-001/143
(DAPAKA RAJA) 		1819007000NRG23310320230510334 31/03/2023 anand manohar rathod 1819007WL054471 anand manohar rathod 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074130 Mr. ANANDARAO MANOHAR RATHOD MAHARASHTRA GRAMIN BANK(607000)
362 MUKHED MH-19-007-222-001/150
(DAPAKA RAJA) 		1819007000NRG23310320230510335 31/03/2023 Banubi ismail shekh 1819007WL054471 Banubi ismail shekh 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074400 Mrs. BANUBEE ISMAIL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
363 MUKHED MH-19-007-222-001/158
(DAPAKA RAJA) 		1819007000NRG23310320230510195 31/03/2023 ganesh jyvantrao more 1819007WL054466 ganesh jyvantrao more 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074121 GANESHJAIWANTRAOMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
364 MUKHED MH-19-007-222-001/16
(DAPAKA RAJA) 		1819007000NRG23310320230510196 31/03/2023 Arjun Ekanath Jogdand 1819007WL054466 Arjun Ekanath Jogdand 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074584 ARJUN EKNATH JOGDAND BANK OF BARODA(606985)
365 MUKHED MH-19-007-222-001/175
(DAPAKA RAJA) 		1819007000NRG23310320230510336 31/03/2023 Digambar Madhav Ringat 1819007WL054471 Digambar Madhav Ringat 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074127 Mr. DIGAMBAR MADHAVRAO RINGAT MAHARASHTRA GRAMIN BANK(607000)
366 MUKHED MH-19-007-222-001/175
(DAPAKA RAJA) 		1819007000NRG23310320230510337 31/03/2023 Vandanbai Dattatray Ringat 1819007WL054471 Vandanbai Dattatray Ringat 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074473 Ms. VANDANABAI DATTATRAY RINGAT MAHARASHTRA GRAMIN BANK(607000)
367 MUKHED MH-19-007-222-001/220
(DAPAKA RAJA) 		1819007000NRG23310320230510339 31/03/2023 Hanmant Datta Jogdand 1819007WL054471 Hanmant Datta Jogdand 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074470 Mr. HANMANT DATTATRAY JOGDAND MAHARASHTRA GRAMIN BANK(607000)
368 MUKHED MH-19-007-222-001/225
(DAPAKA RAJA) 		1819007000NRG23310320230510341 31/03/2023 Harubai Sambaji Rupnar 1819007WL054471 Harubai Sambaji Rupnar 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074621 HARYABAI SAMBHAJI RUPNAR INDUSIND BANK(607189)
369 MUKHED MH-19-007-222-001/225
(DAPAKA RAJA) 		1819007000NRG23310320230510340 31/03/2023 Sambaji Nivrati Rupnar 1819007WL054471 Sambaji Nivrati Rupnar 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074575 Mr. SAMBHAJI NIVRUTTI RUPNAR MAHARASHTRA GRAMIN BANK(607000)
370 MUKHED MH-19-007-222-001/229
(DAPAKA RAJA) 		1819007000NRG23310320230510206 31/03/2023 Tulsabai trimukh kangulkar 1819007WL054466 Tulsabai trimukh kangulkar 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074480 Mrs. TULSABAI TRYMBAK KANGULKAR MAHARASHTRA GRAMIN BANK(607000)
371 MUKHED MH-19-007-222-001/234
(DAPAKA RAJA) 		1819007000NRG23310320230510207 31/03/2023 Madhav Khushal Telang 1819007WL054466 Madhav Khushal Telang 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074510 Mr. MADHAV KHUSHAL TELANGE MAHARASHTRA GRAMIN BANK(607000)
372 MUKHED MH-19-007-222-001/234
(DAPAKA RAJA) 		1819007000NRG23310320230510208 31/03/2023 Panminbai Madhav Telang 1819007WL054466 Panminbai Madhav Telang 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074513 Mrs. Padaminabai Madhav Telang MAHARASHTRA GRAMIN BANK(607000)
373 MUKHED MH-19-007-222-001/24
(DAPAKA RAJA) 		1819007000NRG23310320230510210 31/03/2023 Rekhabai vijaykumar mule 1819007WL054466 Rekhabai vijaykumar mule 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074474 Mrs. Rekha Vijykumar Mule MAHARASHTRA GRAMIN BANK(607000)
374 MUKHED MH-19-007-222-001/24
(DAPAKA RAJA) 		1819007000NRG23310320230510209 31/03/2023 Vijaykumar vinaykrao mule 1819007WL054466 Vijaykumar vinaykrao mule 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074580 Mr. VIJAYKUMAR VINAYAKRAO MULE MAHARASHTRA GRAMIN BANK(607000)
375 MUKHED MH-19-007-222-001/240
(DAPAKA RAJA) 		1819007000NRG23310320230510211 31/03/2023 Someshwar Gopal Waghmode 1819007WL054466 Someshwar Gopal Waghmode 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074119 Mr. SOMESHWAR GOPALRAO WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
376 MUKHED MH-19-007-222-001/242
(DAPAKA RAJA) 		1819007000NRG23310320230510342 31/03/2023 Uasha Parkash Jogdand 1819007WL054471 Uasha Parkash Jogdand 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074605 Mrs. USHATAI PRAKASH JOGDAND MAHARASHTRA GRAMIN BANK(607000)
377 MUKHED MH-19-007-222-001/254
(DAPAKA RAJA) 		1819007000NRG23310320230510212 31/03/2023 Ankosh Govind Waghmare 1819007WL054466 Ankosh Govind Waghmare 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074113 ANKUSH GOVIND WAGHMAR MAHARASHTRA GRAMIN BANK(607000)
378 MUKHED MH-19-007-222-001/265
(DAPAKA RAJA) 		1819007000NRG23310320230510213 31/03/2023 Pandhari Govind jogdand 1819007WL054466 Pandhari Govind jogdand 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074505 Mr. PANDHARI GOVIND JOGDAND MAHARASHTRA GRAMIN BANK(607000)
379 MUKHED MH-19-007-222-001/295
(DAPAKA RAJA) 		1819007000NRG23310320230510343 31/03/2023 Madhav Saidu Telang 1819007WL054471 Madhav Saidu Telang 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074392 Mr. MADHAV SAIDU TELANGE MAHARASHTRA GRAMIN BANK(607000)
380 MUKHED MH-19-007-222-001/300
(DAPAKA RAJA) 		1819007000NRG23310320230510344 31/03/2023 Haushairam Kerba Gaikwad 1819007WL054471 Haushairam Kerba Gaikwad 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074578 Mr. HAUSIRAM KERABA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
381 MUKHED MH-19-007-222-001/300
(DAPAKA RAJA) 		1819007000NRG23310320230510345 31/03/2023 Tulshabai haushiram GAikwad 1819007WL054471 Tulshabai haushiram GAikwad 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074579 Mrs. Gaikwad Tulsabai Hausiram MAHARASHTRA GRAMIN BANK(607000)
382 MUKHED MH-19-007-222-001/303
(DAPAKA RAJA) 		1819007000NRG23310320230510346 31/03/2023 gyabai bhgwan pawar 1819007WL054471 gyabai bhgwan pawar 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074114 Mrs. GAYABAI BHAGWAT PAWAR MAHARASHTRA GRAMIN BANK(607000)
383 MUKHED MH-19-007-222-001/304
(DAPAKA RAJA) 		1819007000NRG23310320230510347 31/03/2023 Gunabai Ganesh Pawar 1819007WL054471 Gunabai Ganesh Pawar 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074402 SUMANBAI GANESH PAWAR INDUSIND BANK(607189)
384 MUKHED MH-19-007-222-001/347
(DAPAKA RAJA) 		1819007000NRG23310320230510349 31/03/2023 Ahilyabai Shrivan Gaikwad 1819007WL054471 Ahilyabai Shrivan Gaikwad 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074616 Mrs. Ahilyabai Shravan Gaykwad MAHARASHTRA GRAMIN BANK(607000)
385 MUKHED MH-19-007-222-001/348
(DAPAKA RAJA) 		1819007000NRG23310320230510350 31/03/2023 sarubai Madhav Sarkale 1819007WL054471 sarubai Madhav Sarkale 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074526 Mrs. SARASWATI MADHAV SARKALE MAHARASHTRA GRAMIN BANK(607000)
386 MUKHED MH-19-007-222-001/349
(DAPAKA RAJA) 		1819007000NRG23310320230510352 31/03/2023 Aruna kashinath hate 1819007WL054471 Aruna kashinath hate 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074468 ARUNABAIKASHINATHHATTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
387 MUKHED MH-19-007-222-001/349
(DAPAKA RAJA) 		1819007000NRG23310320230510351 31/03/2023 Kashinath ramchandra hate 1819007WL054471 Kashinath ramchandra hate 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074472 Mr. KASHINATH RAMCHANDRA HATTE MAHARASHTRA GRAMIN BANK(607000)
388 MUKHED MH-19-007-222-001/350
(DAPAKA RAJA) 		1819007000NRG23310320230510353 31/03/2023 Laxmibai Naryan Jogdand 1819007WL054471 Laxmibai Naryan Jogdand 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074110 Mr. LAXMIBAI NARAYAN JOGDAND MAHARASHTRA GRAMIN BANK(607000)
389 MUKHED MH-19-007-222-001/350
(DAPAKA RAJA) 		1819007000NRG23310320230510354 31/03/2023 Tulshiram naryan jogdand 1819007WL054471 Tulshiram naryan jogdand 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074507 TULSHIRAM NARAYN JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
390 MUKHED MH-19-007-222-001/357
(DAPAKA RAJA) 		1819007000NRG23310320230510215 31/03/2023 Ashok ganpti sarkale 1819007WL054466 Ashok ganpti sarkale 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074124 ASHOK GANPATI SARKALE INDIA POST PAYMENTS BANK LIMITED(508528)
391 MUKHED MH-19-007-222-001/357
(DAPAKA RAJA) 		1819007000NRG23310320230510216 31/03/2023 Balaji ashok sarkale 1819007WL054466 Balaji ashok sarkale 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074411 MR BALAJI SARKALE ASHOK STATE BANK OF INDIA(508548)
392 MUKHED MH-19-007-222-001/358
(DAPAKA RAJA) 		1819007000NRG23310320230510355 31/03/2023 Sadhu ganpti mashete 1819007WL054471 Sadhu ganpti mashete 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074395 Ms. SADHU GANPATI TANGSHETE MAHARASHTRA GRAMIN BANK(607000)
393 MUKHED MH-19-007-222-001/359
(DAPAKA RAJA) 		1819007000NRG23310320230510356 31/03/2023 Balaji Govind Sajkale 1819007WL054471 Balaji Govind Sajkale 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074476 BALAJI GOVIND SARKALE ICICI BANK LTD(508534)
394 MUKHED MH-19-007-222-001/359
(DAPAKA RAJA) 		1819007000NRG23310320230510357 31/03/2023 Usha BAlaji Sarkale 1819007WL054471 Usha BAlaji Sarkale 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074477 Mrs. USHA BALAJI SARKALE MAHARASHTRA GRAMIN BANK(607000)
395 MUKHED MH-19-007-222-001/36
(DAPAKA RAJA) 		1819007000NRG23310320230510358 31/03/2023 Gopal Gordhan Rathod 1819007WL054471 Gopal Gordhan Rathod 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074469 Mr. GOPAL GOVRDHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
396 MUKHED MH-19-007-222-001/362
(DAPAKA RAJA) 		1819007000NRG23310320230510359 31/03/2023 mahanada rajkumar sarkale 1819007WL054471 mahanada rajkumar sarkale 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074394 Mrs. MAHANANDA RAJKUMAR SARKALE MAHARASHTRA GRAMIN BANK(607000)
397 MUKHED MH-19-007-222-001/365
(DAPAKA RAJA) 		1819007000NRG23310320230510217 31/03/2023 Anita Namdev Shinde 1819007WL054466 Anita Namdev Shinde 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074401 Mrs. ANITA NAMDEV SHINDE MAHARASHTRA GRAMIN BANK(607000)
398 MUKHED MH-19-007-222-001/373
(DAPAKA RAJA) 		1819007000NRG23310320230510218 31/03/2023 Maroti RAMESH WAGHMODE 1819007WL054466 Maroti RAMESH WAGHMODE 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074506 MR MAROTI RAMESH WAGHAMODE STATE BANK OF INDIA(508548)
399 MUKHED MH-19-007-222-001/374
(DAPAKA RAJA) 		1819007000NRG23310320230510219 31/03/2023 Dayanand Ishwar Waghmode 1819007WL054466 Dayanand Ishwar Waghmode 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074529 DAYANAND ISHWAR WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
400 MUKHED MH-19-007-222-001/377
(DAPAKA RAJA) 		1819007000NRG23310320230510362 31/03/2023 Ashok Naryan Telang 1819007WL054471 Ashok Naryan Telang 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074600 Mr. ASHOK NARAYAN TELANG MAHARASHTRA GRAMIN BANK(607000)
401 MUKHED MH-19-007-222-001/386
(DAPAKA RAJA) 		1819007000NRG23310320230510221 31/03/2023 Vyankat Digambar Jogdand 1819007WL054466 Vyankat Digambar Jogdand 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074118 VENKATRAODEEGAMBARJOGDAND THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
402 MUKHED MH-19-007-222-001/390
(DAPAKA RAJA) 		1819007000NRG23310320230510363 31/03/2023 Minakshi Yeshwant Sarkale 1819007WL054471 Minakshi Yeshwant Sarkale 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074603 Mrs. MINAKSHI YASHVANTRAO SARKALE MAHARASHTRA GRAMIN BANK(607000)
403 MUKHED MH-19-007-222-001/391
(DAPAKA RAJA) 		1819007000NRG23310320230510364 31/03/2023 Shivanand Shankar Sarkale 1819007WL054471 Shivanand Shankar Sarkale 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074601 Mr. SHIVANAND SHANKARRAO SARKALE MAHARASHTRA GRAMIN BANK(607000)
404 MUKHED MH-19-007-222-001/399
(DAPAKA RAJA) 		1819007000NRG23310320230510365 31/03/2023 Khushal Sadhu Wadkar 1819007WL054471 Khushal Sadhu Wadkar 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074122 KHUSHALSADHUVADKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
405 MUKHED MH-19-007-222-001/406
(DAPAKA RAJA) 		1819007000NRG23310320230510222 31/03/2023 maroti vishvnath gavan 1819007WL054466 maroti vishvnath gavan 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074587 Mr. MAROTI VUSWANATH GOND MAHARASHTRA GRAMIN BANK(607000)
406 MUKHED MH-19-007-222-001/408
(DAPAKA RAJA) 		1819007000NRG23310320230510367 31/03/2023 Pralhad Govind Harnule 1819007WL054472 Pralhad Govind Harnule 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074640 M/s. PRLHAD GOVIND HARNULE MAHARASHTRA GRAMIN BANK(607000)
407 MUKHED MH-19-007-222-001/411
(DAPAKA RAJA) 		1819007000NRG23310320230510223 31/03/2023 Anil Sangram Tangsate 1819007WL054466 Anil Sangram Tangsate 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074398 Miss. SANDIP SANGRAM TANGSHETE MAHARASHTRA GRAMIN BANK(607000)
408 MUKHED MH-19-007-222-001/417
(DAPAKA RAJA) 		1819007000NRG23310320230510224 31/03/2023 Malikarjun Shivraj Swami 1819007WL054466 Malikarjun Shivraj Swami 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074478 MALIKARJUNSHIVRAJSWAMI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
409 MUKHED MH-19-007-222-001/420
(DAPAKA RAJA) 		1819007000NRG23310320230510225 31/03/2023 Narayan Sangram Chavan 1819007WL054466 Narayan Sangram Chavan 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074111 NARAYANSANGRAMCHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
410 MUKHED MH-19-007-222-001/422
(DAPAKA RAJA) 		1819007000NRG23310320230510226 31/03/2023 Madhav Babu Hate 1819007WL054466 Madhav Babu Hate 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074126 Mr. MADHAV BABARAO HATTE MAHARASHTRA GRAMIN BANK(607000)
411 MUKHED MH-19-007-222-001/429
(DAPAKA RAJA) 		1819007000NRG23310320230510227 31/03/2023 Bhagyshree Rajkumar Jogdand 1819007WL054466 Bhagyshree Rajkumar Jogdand 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074508 Mrs. BHAGYSHRI RAJKUMAR JOGDAND MAHARASHTRA GRAMIN BANK(607000)
412 MUKHED MH-19-007-222-001/442
(DAPAKA RAJA) 		1819007000NRG23310320230510228 31/03/2023 Govind Pandhari More 1819007WL054466 Govind Pandhari More 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074581 GOVINDPANDARIMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
413 MUKHED MH-19-007-222-001/443
(DAPAKA RAJA) 		1819007000NRG23310320230510369 31/03/2023 Kalpana Sambaji Ghodke 1819007WL054472 Kalpana Sambaji Ghodke 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074135 Mrs. Kalpna Sambhaji Ghodake MAHARASHTRA GRAMIN BANK(607000)
414 MUKHED MH-19-007-222-001/443
(DAPAKA RAJA) 		1819007000NRG23310320230510368 31/03/2023 Sambaji Nagorao Ghodke 1819007WL054472 Sambaji Nagorao Ghodke 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074134 GHODAKE SAMBHAJI NAGURAV ABHYUDAYA CO-OPERATIVE BANK(607261)
415 MUKHED MH-19-007-222-001/449
(DAPAKA RAJA) 		1819007000NRG23310320230510229 31/03/2023 Pandurang Datta Telang 1819007WL054466 Pandurang Datta Telang 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074511 Mr. PANDURANG DATTATRY TELANGE MAHARASHTRA GRAMIN BANK(607000)
416 MUKHED MH-19-007-222-001/449
(DAPAKA RAJA) 		1819007000NRG23310320230510230 31/03/2023 Ratan Pandurang Telang 1819007WL054466 Ratan Pandurang Telang 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074493 MRS RATANBAI PANDURANG STATE BANK OF INDIA(508548)
417 MUKHED MH-19-007-222-001/463
(DAPAKA RAJA) 		1819007000NRG23310320230510370 31/03/2023 dnynoba kondiba gaykwad 1819007WL054472 dnynoba kondiba gaykwad 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074393 DNYANOBA KONDIBA GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
418 MUKHED MH-19-007-222-001/495
(DAPAKA RAJA) 		1819007000NRG23310320230510371 31/03/2023 shivaji ramkishan jogdand 1819007WL054472 shivaji ramkishan jogdand 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074585 Mr. SHIVAJI RAMKISHAN JOGDAND MAHARASHTRA GRAMIN BANK(607000)
419 MUKHED MH-19-007-222-001/507
(DAPAKA RAJA) 		1819007000NRG23310320230510372 31/03/2023 magnlbai sheshrav gaykwad 1819007WL054472 magnlbai sheshrav gaykwad 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074653 MANGALBAI SHESHRAO GAYAKWAD INDUSIND BANK(607189)
420 MUKHED MH-19-007-222-001/522
(DAPAKA RAJA) 		1819007000NRG23310320230510234 31/03/2023 mahananda rajendra jogdand 1819007WL054466 mahananda rajendra jogdand 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074599 Mrs. MAHANANDA RAJENDRA JOGDAND MAHARASHTRA GRAMIN BANK(607000)
421 MUKHED MH-19-007-222-001/522
(DAPAKA RAJA) 		1819007000NRG23310320230510233 31/03/2023 rajendra wamnrao jogdabd 1819007WL054466 rajendra wamnrao jogdabd 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074129 Mr. RAJENDRA WAMAN JOGDAND MAHARASHTRA GRAMIN BANK(607000)
422 MUKHED MH-19-007-222-001/537
(DAPAKA RAJA) 		1819007000NRG23310320230510236 31/03/2023 balasaheb namdev jogdand 1819007WL054466 balasaheb namdev jogdand 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074602 Mr. BALASAHEB NAMDEV JOGDAND MAHARASHTRA GRAMIN BANK(607000)
423 MUKHED MH-19-007-222-001/538
(DAPAKA RAJA) 		1819007000NRG23310320230510373 31/03/2023 Balaji Dnyanoba Telange 1819007WL054472 Balaji Dnyanoba Telange 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074522 Mr. BALAJI DNYANOBA TELANG MAHARASHTRA GRAMIN BANK(607000)
424 MUKHED MH-19-007-222-001/540
(DAPAKA RAJA) 		1819007000NRG23310320230510374 31/03/2023 chandrkant ishwar telange 1819007WL054472 chandrkant ishwar telange 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074577 CHANDRAKANT ISHVAR TELANG INDIA POST PAYMENTS BANK LIMITED(508528)
425 MUKHED MH-19-007-222-001/540
(DAPAKA RAJA) 		1819007000NRG23310320230510375 31/03/2023 jayshri chandrkant telange 1819007WL054472 jayshri chandrkant telange 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074618 Mrs. Jayshri Candrkant Telange MAHARASHTRA GRAMIN BANK(607000)
426 MUKHED MH-19-007-222-001/543
(DAPAKA RAJA) 		1819007000NRG23310320230510376 31/03/2023 ishwar laxman telange 1819007WL054472 ishwar laxman telange 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074635 Mr. ISHWAR LAXMAN TELANG MAHARASHTRA GRAMIN BANK(607000)
427 MUKHED MH-19-007-222-001/544
(DAPAKA RAJA) 		1819007000NRG23310320230510378 31/03/2023 Anjali Janardhan Telange 1819007WL054472 Anjali Janardhan Telange 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074620 Miss. Anjali Janardhan Telange MAHARASHTRA GRAMIN BANK(607000)
428 MUKHED MH-19-007-222-001/544
(DAPAKA RAJA) 		1819007000NRG23310320230510377 31/03/2023 jnardhan ishwar telange 1819007WL054472 jnardhan ishwar telange 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074598 Mr. JANARDHAN ISHWAR TELANG MAHARASHTRA GRAMIN BANK(607000)
429 MUKHED MH-19-007-222-001/559
(DAPAKA RAJA) 		1819007000NRG23310320230510379 31/03/2023 Tukaram Sambaji Sarkale 1819007WL054472 Tukaram Sambaji Sarkale 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074589 SARKALE TUKARAM SAMBHAJIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
430 MUKHED MH-19-007-222-001/566
(DAPAKA RAJA) 		1819007000NRG23310320230510237 31/03/2023 Dayanand Uttam Bedre 1819007WL054466 Dayanand Uttam Bedre 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074492 DAYANAND UTTAMRAO BEDRE INDIA POST PAYMENTS BANK LIMITED(508528)
431 MUKHED MH-19-007-222-001/571
(DAPAKA RAJA) 		1819007000NRG23310320230510380 31/03/2023 Sudhakar Parlhad Aade 1819007WL054472 Sudhakar Parlhad Aade 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074404 SUDHAKAR PRALHAD AADE BANK OF BARODA(606985)
432 MUKHED MH-19-007-222-001/573
(DAPAKA RAJA) 		1819007000NRG23310320230510238 31/03/2023 gangadhar diganbar jogdand 1819007WL054466 gangadhar diganbar jogdand 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074112 Mr. GANGADHAR DIGAMBAR JOGDAND MAHARASHTRA GRAMIN BANK(607000)
433 MUKHED MH-19-007-222-001/578
(DAPAKA RAJA) 		1819007000NRG23310320230510381 31/03/2023 Omkar Sundarshih Bayash 1819007WL054472 Omkar Sundarshih Bayash 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074397 Ms. OMKAR SUNDARSINH BAYAS MAHARASHTRA GRAMIN BANK(607000)
434 MUKHED MH-19-007-222-001/606
(DAPAKA RAJA) 		1819007000NRG23310320230510382 31/03/2023 ramdas datttrya telange 1819007WL054472 ramdas datttrya telange 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074525 RAMDAS DATTATRAY TELANGE INDIA POST PAYMENTS BANK LIMITED(508528)
435 MUKHED MH-19-007-222-001/62
(DAPAKA RAJA) 		1819007000NRG23310320230510383 31/03/2023 vithal sava gaikwad 1819007WL054472 vithal sava gaikwad 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074123 Mr. VITTHAL SATWA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
436 MUKHED MH-19-007-222-001/650
(DAPAKA RAJA) 		1819007000NRG23310320230510240 31/03/2023 omkar maroti gond 1819007WL054466 omkar maroti gond 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074258 MR OMKAR MAROTI GOND STATE BANK OF INDIA(508548)
437 MUKHED MH-19-007-222-001/651
(DAPAKA RAJA) 		1819007000NRG23310320230510241 31/03/2023 suresh parshuram jogdand 1819007WL054466 suresh parshuram jogdand 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074133 Mr. SURESH PARASRAM JOGDAND MAHARASHTRA GRAMIN BANK(607000)
438 MUKHED MH-19-007-222-001/69
(DAPAKA RAJA) 		1819007000NRG23310320230510384 31/03/2023 Ganesh Umrao Telang 1819007WL054472 Ganesh Umrao Telang 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074471 GANESH UMRAO TELANG ICICI BANK LTD(508534)
439 MUKHED MH-19-007-222-001/722
(DAPAKA RAJA) 		1819007000NRG23310320230510386 31/03/2023 swati pramod sarkale 1819007WL054472 swati pramod sarkale 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074609 Mrs. SWATI PRMOD SARKALE MAHARASHTRA GRAMIN BANK(607000)
440 MUKHED MH-19-007-222-001/782
(DAPAKA RAJA) 		1819007000NRG23310320230510387 31/03/2023 Someshwar Sanjay Sarkle 1819007WL054472 Someshwar Sanjay Sarkle 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074624 Mr. Someshwar Sanjay Sarkale MAHARASHTRA GRAMIN BANK(607000)
441 MUKHED MH-19-007-222-001/785
(DAPAKA RAJA) 		1819007000NRG23310320230510243 31/03/2023 DAneshwar Govind Sarkale 1819007WL054466 DAneshwar Govind Sarkale 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074527 MR DNYANESHWAR GOVINDRAO SARKALE STATE BANK OF INDIA(508548)
442 MUKHED MH-19-007-222-001/798
(DAPAKA RAJA) 		1819007000NRG23310320230510244 31/03/2023 malikarjun vitthalrao undirkle 1819007WL054466 malikarjun vitthalrao undirkle 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074120 Mr. MALIKARJUN VITHALRAO UNDIRKALLE MAHARASHTRA GRAMIN BANK(607000)
443 MUKHED MH-19-007-222-001/807
(DAPAKA RAJA) 		1819007000NRG23310320230510388 31/03/2023 Akash Babu Jadhav 1819007WL054472 Akash Babu Jadhav 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074403 Mr. AKASH BABU JADHAV MAHARASHTRA GRAMIN BANK(607000)
444 MUKHED MH-19-007-222-001/809
(DAPAKA RAJA) 		1819007000NRG23310320230510245 31/03/2023 someshwar anandrao jadhav 1819007WL054466 someshwar anandrao jadhav 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074136 Mr. SOMESHWAR ANAND JADHAV MAHARASHTRA GRAMIN BANK(607000)
445 MUKHED MH-19-007-222-001/810
(DAPAKA RAJA) 		1819007000NRG23310320230510389 31/03/2023 Datta Achutrao Boinwad 1819007WL054472 Datta Achutrao Boinwad 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074593 BOINWAD DATTA ACHYUTRAO TJSB SAHAKARI BANK LTD(607130)
446 MUKHED MH-19-007-222-001/816
(DAPAKA RAJA) 		1819007000NRG23310320230510246 31/03/2023 anuj madhav jogdand 1819007WL054466 anuj madhav jogdand 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074407 Mrs. ANUJA MADHAV JOGDAND MAHARASHTRA GRAMIN BANK(607000)
447 MUKHED MH-19-007-222-001/819
(DAPAKA RAJA) 		1819007000NRG23310320230510390 31/03/2023 Balaji Ganesh Pawar 1819007WL054472 Balaji Ganesh Pawar 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074617 Mr. Balaji Ganesh Pawar MAHARASHTRA GRAMIN BANK(607000)
448 MUKHED MH-19-007-222-001/822
(DAPAKA RAJA) 		1819007000NRG23310320230510247 31/03/2023 prsuram waman jogdand 1819007WL054466 prsuram waman jogdand 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074128 PARASHARAMVAMANJOGADAND THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
449 MUKHED MH-19-007-222-001/823
(DAPAKA RAJA) 		1819007000NRG23310320230510249 31/03/2023 dyvshala ganpat jogdand 1819007WL054466 dyvshala ganpat jogdand 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074406 Mrs. Devashala Ganpat Joagdand MAHARASHTRA GRAMIN BANK(607000)
450 MUKHED MH-19-007-222-001/825
(DAPAKA RAJA) 		1819007000NRG23310320230510250 31/03/2023 jyoti pandurang sarkale 1819007WL054466 jyoti pandurang sarkale 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074516 Mrs. Jyoti Pandurang Sarkale MAHARASHTRA GRAMIN BANK(607000)
451 MUKHED MH-19-007-222-001/828
(DAPAKA RAJA) 		1819007000NRG23310320230510251 31/03/2023 Shivnath Ashok SArkale 1819007WL054466 Shivnath Ashok SArkale 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074625 MR SHIVANAND ASHOKRAO SARKALE STATE BANK OF INDIA(508548)
452 MUKHED MH-19-007-222-001/829
(DAPAKA RAJA) 		1819007000NRG23310320230510391 31/03/2023 Laxman govind Salgare 1819007WL054472 Laxman govind Salgare 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074254 Mr. LAXMAN GOVIND SALGARE MAHARASHTRA GRAMIN BANK(607000)
453 MUKHED MH-19-007-222-001/83
(DAPAKA RAJA) 		1819007000NRG23310320230510393 31/03/2023 RUKMINBAI SANJAY KARALE 1819007WL054472 RUKMINBAI SANJAY KARALE 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074405 Mrs. Rukminbai Sanjay Sarkale MAHARASHTRA GRAMIN BANK(607000)
454 MUKHED MH-19-007-222-001/83
(DAPAKA RAJA) 		1819007000NRG23310320230510392 31/03/2023 Sanjay Rama Sarkale 1819007WL054472 Sanjay Rama Sarkale 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074256 Mrs. SANJAY RAMA SARKALE MAHARASHTRA GRAMIN BANK(607000)
455 MUKHED MH-19-007-222-001/831
(DAPAKA RAJA) 		1819007000NRG23310320230510395 31/03/2023 prkash balaji swami 1819007WL054472 prkash balaji swami 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074610 Mr. Prakash Balaji Swami MAHARASHTRA GRAMIN BANK(607000)
456 MUKHED MH-19-007-222-001/836
(DAPAKA RAJA) 		1819007000NRG23310320230510256 31/03/2023 vishnu laxman potne 1819007WL054466 vishnu laxman potne 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074628 VISHNUKANTLAXMANPOTNE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
457 MUKHED MH-19-007-222-001/838
(DAPAKA RAJA) 		1819007000NRG23310320230510257 31/03/2023 Jyoti Arun JOgdand 1819007WL054466 Jyoti Arun JOgdand 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074257 JOGDAND JOTI ARUN . MAHARASHTRA GRAMIN BANK(607000)
458 MUKHED MH-19-007-222-001/847
(DAPAKA RAJA) 		1819007000NRG23310320230510258 31/03/2023 Kapil Sambaji Rangsate 1819007WL054466 Kapil Sambaji Rangsate 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074410 Mr. Kapil Sambhaji Tangashete MAHARASHTRA GRAMIN BANK(607000)
459 MUKHED MH-19-007-222-001/848
(DAPAKA RAJA) 		1819007000NRG23310320230510259 31/03/2023 Rukmin Kapil tamsate 1819007WL054466 Rukmin Kapil tamsate 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074409 RUKMIN PRATAP SARATE IDBI BANK(607095)
460 MUKHED MH-19-007-222-001/849
(DAPAKA RAJA) 		1819007000NRG23310320230510396 31/03/2023 Madhav Sambhaji Tangshette 1819007WL054472 Madhav Sambhaji Tangshette 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074612 Mr. Madhav Sambhaji Tangshette MAHARASHTRA GRAMIN BANK(607000)
461 MUKHED MH-19-007-222-001/850
(DAPAKA RAJA) 		1819007000NRG23310320230510397 31/03/2023 Tukaram Pandhari Jogdand 1819007WL054472 Tukaram Pandhari Jogdand 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074412 Mr. Tukaram Pandhari Jogdand MAHARASHTRA GRAMIN BANK(607000)
462 MUKHED MH-19-007-222-001/851
(DAPAKA RAJA) 		1819007000NRG23310320230510260 31/03/2023 GAgadhar Parbhakar SArklae 1819007WL054466 GAgadhar Parbhakar SArklae 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074399 GANGADHAR PRBHAKAR SARKALE INDIA POST PAYMENTS BANK LIMITED(508528)
463 MUKHED MH-19-007-222-001/852
(DAPAKA RAJA) 		1819007000NRG23310320230510261 31/03/2023 Manmath Parbhakar Sarkale 1819007WL054466 Manmath Parbhakar Sarkale 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074582 MANMTH PRBHAKAR SARAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
464 MUKHED MH-19-007-222-001/852
(DAPAKA RAJA) 		1819007000NRG23310320230510262 31/03/2023 Shanta Manmath Sarkale 1819007WL054466 Shanta Manmath Sarkale 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074583 Mrs. SHANTABAI MANMAT SARKALE MAHARASHTRA GRAMIN BANK(607000)
465 MUKHED MH-19-007-222-001/856
(DAPAKA RAJA) 		1819007000NRG23310320230510263 31/03/2023 Kondiba Tukaram Sarkale 1819007WL054466 Kondiba Tukaram Sarkale 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074606 KONDIBA TUKARAM SARKALE INDIA POST PAYMENTS BANK LIMITED(508528)
466 MUKHED MH-19-007-222-001/860
(DAPAKA RAJA) 		1819007000NRG23310320230510264 31/03/2023 Vanita Datta Boinwad 1819007WL054466 Vanita Datta Boinwad 1143 MAHG0004118 1380 1380 Processed 04/05/2023 A123230074614 Mrs. Vanita Datta Boinwad MAHARASHTRA GRAMIN BANK(607000)
467 MUKHED MH-19-007-222-001/861
(DAPAKA RAJA) 		1819007000NRG23310320230510399 31/03/2023 Balaji Bapurao Boinwad 1819007WL054472 Balaji Bapurao Boinwad 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074396 Mr. BALAJI BAPURAO BOENWAD BANK OF MAHARASHTRA(607387)
468 MUKHED MH-19-007-222-001/875
(DAPAKA RAJA) 		1819007000NRG23310320230510400 31/03/2023 shivdas chandrkant gond 1819007WL054472 shivdas chandrkant gond 1143 MAHG0004118 1150 1150 Processed 04/05/2023 A123230074576 Mr. SHIVDASH CHANDRAKANT GOND MAHARASHTRA GRAMIN BANK(607000)
SubTotal 168621 168621
469 MUKHED MH-19-007-124-001/127
(KAMJALGA) 		1819007000NRG23310320230510084 31/03/2023 LAXMIBAI sanjay gawale 1819007WL054463 LAXMIBAI sanjay gawale 1143 MAHG0004134 920 920 Processed 04/05/2023 A123230074432 Mrs. LAXMIBAI SANJAY GAWALE MAHARASHTRA GRAMIN BANK(607000)
470 MUKHED MH-19-007-124-001/14
(KAMJALGA) 		1819007000NRG23310320230510088 31/03/2023 vilash gunderao biradar 1819007WL054463 vilash gunderao biradar 1143 MAHG0004134 920 920 Processed 04/05/2023 A123230074636 Mr. VILAS GUNDERAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1840 1840
471 MUKHED MH-19-007-063-001/1054
(SAWALI) 		1819007000NRG23310320230510132 31/03/2023 mashna bhimrao chitgir 1819007WL054464 mashna bhimrao chitgir 1143 MAHG0004135 1500 1500 Processed 04/05/2023 A123230074377 MASHNAJEE BHIMRAO CHITGIRE UNION BANK OF INDIA(508500)
472 MUKHED MH-19-007-068-001/100
(LAKHAMAPUR) 		1819007000NRG23310320230507943 31/03/2023 Bapurao Pandurang Devkane 1819007WL054315 Bapurao Pandurang Devkane 1143 MAHG0004135 1536 1536 Processed 04/05/2023 A123230074419 BAPURAOPANDURANGDEVKATTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
473 MUKHED MH-19-007-068-001/109
(LAKHAMAPUR) 		1819007000NRG23310320230507944 31/03/2023 Anteshwar Ramji Ghonshate 1819007WL054315 Anteshwar Ramji Ghonshate 1143 MAHG0004135 1536 1536 Processed 04/05/2023 A123230074438 Mr. ANTESHWAR RAMA GHONSHETTE MAHARASHTRA GRAMIN BANK(607000)
474 MUKHED MH-19-007-068-001/109
(LAKHAMAPUR) 		1819007000NRG23310320230507945 31/03/2023 Haridas Antewhar Ghonshate 1819007WL054315 Haridas Antewhar Ghonshate 1143 MAHG0004135 1536 1536 Processed 04/05/2023 A123230074424 Mr. HARIDAS ANTESHWAR GHONSHETTE MAHARASHTRA GRAMIN BANK(607000)
475 MUKHED MH-19-007-214-001/1161
(DAPAKA GU) 		1819007000NRG23310320230510470 31/03/2023 Hanmant Ramrao Bagulwad 1819007WL054478 Hanmant Ramrao Bagulwad 1143 MAHG0004135 1505 1505 Processed 04/05/2023 A123230074547 Dr. HANUMANT RAMRAO RAMRAO BAGULWAD MAHARASHTRA GRAMIN BANK(607000)
476 MUKHED MH-19-007-214-001/147
(DAPAKA GU) 		1819007000NRG23310320230510471 31/03/2023 Marubai Shankarrao Gumde 1819007WL054478 Marubai Shankarrao Gumde 1143 MAHG0004135 1533 1533 Processed 04/05/2023 A123230074560 Miss. MARUBAI SHANKAR GUMDE MAHARASHTRA GRAMIN BANK(607000)
477 MUKHED MH-19-007-214-001/176
(DAPAKA GU) 		1819007000NRG23310320230510473 31/03/2023 Chandaram Ramaro Sonvane 1819007WL054478 Chandaram Ramaro Sonvane 1143 MAHG0004135 1505 1505 Processed 04/05/2023 A123230074558 Mr. CHANDU RAMA SONAVANE MAHARASHTRA GRAMIN BANK(607000)
478 MUKHED MH-19-007-214-001/176
(DAPAKA GU) 		1819007000NRG23310320230510474 31/03/2023 Padminbai Chandaram sonvane 1819007WL054478 Padminbai Chandaram sonvane 1143 MAHG0004135 1533 1533 Processed 04/05/2023 A123230074559 Mr. PADMIN CHANDU SONAVANE MAHARASHTRA GRAMIN BANK(607000)
479 MUKHED MH-19-007-214-001/189
(DAPAKA GU) 		1819007000NRG23310320230510475 31/03/2023 Maroti Mukunda Gore 1819007WL054478 Maroti Mukunda Gore 1143 MAHG0004135 1505 1505 Processed 04/05/2023 A123230074552 Mr. MAROTI MUKINDA MUKINDA GORE MAHARASHTRA GRAMIN BANK(607000)
480 MUKHED MH-19-007-214-001/191
(DAPAKA GU) 		1819007000NRG23310320230510477 31/03/2023 Anita Manohar Gode 1819007WL054478 Anita Manohar Gode 1143 MAHG0004135 1505 1505 Processed 04/05/2023 A123230074550 Mrs. ANITA MANOHAR GORE MAHARASHTRA GRAMIN BANK(607000)
481 MUKHED MH-19-007-214-001/191
(DAPAKA GU) 		1819007000NRG23310320230510476 31/03/2023 Manohar Madhav Gode 1819007WL054478 Manohar Madhav Gode 1143 MAHG0004135 1505 1505 Processed 04/05/2023 A123230074551 Mr. MANOHAR MADHAV GORE MAHARASHTRA GRAMIN BANK(607000)
482 MUKHED MH-19-007-214-001/203
(DAPAKA GU) 		1819007000NRG23310320230510478 31/03/2023 Baburao Laxman Gumde 1819007WL054478 Baburao Laxman Gumde 1143 MAHG0004135 1505 1505 Processed 04/05/2023 A123230074546 MR BABU LAXMAN GUMADE STATE BANK OF INDIA(508548)
483 MUKHED MH-19-007-214-001/218
(DAPAKA GU) 		1819007000NRG23310320230510479 31/03/2023 Ankosh Vishwar Rajgirwad 1819007WL054478 Ankosh Vishwar Rajgirwad 1143 MAHG0004135 1505 1505 Processed 04/05/2023 A123230074539 Master ANKUSH ISHWAR RAJAGIRAWAD MAHARASHTRA GRAMIN BANK(607000)
484 MUKHED MH-19-007-214-001/218
(DAPAKA GU) 		1819007000NRG23310320230510480 31/03/2023 Renukabai Ankosh Rajgirwad 1819007WL054478 Renukabai Ankosh Rajgirwad 1143 MAHG0004135 1505 1505 Processed 04/05/2023 A123230074537 Miss. RENUKA ANKUSH RAJGIRWAD MAHARASHTRA GRAMIN BANK(607000)
485 MUKHED MH-19-007-214-001/3302
(DAPAKA GU) 		1819007000NRG23310320230510484 31/03/2023 Sulochana Vyankat Rathod 1819007WL054478 Sulochana Vyankat Rathod 1143 MAHG0004135 1505 1505 Processed 04/05/2023 A123230074542 Miss. SULOCHANA VYAKANT RATHOD MAHARASHTRA GRAMIN BANK(607000)
486 MUKHED MH-19-007-214-001/3302
(DAPAKA GU) 		1819007000NRG23310320230510483 31/03/2023 Vyankat Ratan Rathod 1819007WL054478 Vyankat Ratan Rathod 1143 MAHG0004135 1505 1505 Processed 04/05/2023 A123230074541 Dr. VYAKANT RATAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
487 MUKHED MH-19-007-214-001/3418
(DAPAKA GU) 		1819007000NRG23310320230510489 31/03/2023 Hini khajasab sheikh 1819007WL054478 Hini khajasab sheikh 1143 MAHG0004135 1505 1505 Processed 04/05/2023 A123230074565 Mr. Shaikh Hina Khajasab MAHARASHTRA GRAMIN BANK(607000)
488 MUKHED MH-19-007-214-001/3418
(DAPAKA GU) 		1819007000NRG23310320230510488 31/03/2023 Khajasab Husen Shekh 1819007WL054478 Khajasab Husen Shekh 1143 MAHG0004135 1505 1505 Processed 04/05/2023 A123230074557 Mr. KHAJASAB HUSENSAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
489 MUKHED MH-19-007-214-001/354
(DAPAKA GU) 		1819007000NRG23310320230510492 31/03/2023 Rasika Chandu Kamble 1819007WL054478 Rasika Chandu Kamble 1143 MAHG0004135 1505 1505 Processed 04/05/2023 A123230074548 Miss. RASHIKABAI CHANDU CHANDU KAMBALE MAHARASHTRA GRAMIN BANK(607000)
490 MUKHED MH-19-007-214-001/3544
(DAPAKA GU) 		1819007000NRG23310320230510494 31/03/2023 Jijabai Suresh Rathod 1819007WL054478 Jijabai Suresh Rathod 1143 MAHG0004135 1505 1505 Processed 04/05/2023 A123230074556 JIJABAI JIJABAISURESHRATHOD BANK OF BARODA(606985)
491 MUKHED MH-19-007-214-001/3544
(DAPAKA GU) 		1819007000NRG23310320230510493 31/03/2023 Suresh Naryan Rathod 1819007WL054478 Suresh Naryan Rathod 1143 MAHG0004135 1505 1505 Processed 04/05/2023 A123230074569 MR SURESH NARAYAN RATHOD STATE BANK OF INDIA(508548)
492 MUKHED MH-19-007-214-001/473
(DAPAKA GU) 		1819007000NRG23310320230510498 31/03/2023 Radhabai Madhav kamble 1819007WL054478 Radhabai Madhav kamble 1143 MAHG0004135 1505 1505 Processed 04/05/2023 A123230074563 RADHABAI MADHAV KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
493 MUKHED MH-19-007-214-001/473
(DAPAKA GU) 		1819007000NRG23310320230510499 31/03/2023 Sachin Madhav Kamble 1819007WL054478 Sachin Madhav Kamble 1143 MAHG0004135 1505 1505 Processed 04/05/2023 A123230074564 SACHIN MADHAV KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
494 MUKHED MH-19-007-214-001/474
(DAPAKA GU) 		1819007000NRG23310320230510500 31/03/2023 Harubai Dolu Kamble 1819007WL054478 Harubai Dolu Kamble 1143 MAHG0004135 1505 1505 Processed 04/05/2023 A123230074549 Miss. HARUBAI DOLU DOLU KAMBALE MAHARASHTRA GRAMIN BANK(607000)
495 MUKHED MH-19-007-214-001/510
(DAPAKA GU) 		1819007000NRG23310320230510501 31/03/2023 Shivaji Tukaram Gumde 1819007WL054478 Shivaji Tukaram Gumde 1143 MAHG0004135 1505 1505 Processed 04/05/2023 A123230074535 Mr. SHIVAJI TUKARAM GUMADE MAHARASHTRA GRAMIN BANK(607000)
496 MUKHED MH-19-007-214-001/517
(DAPAKA GU) 		1819007000NRG23310320230510502 31/03/2023 Laxmibai Ram Gavale 1819007WL054478 Laxmibai Ram Gavale 1143 MAHG0004135 1505 1505 Processed 04/05/2023 A123230074567 Mr. Lakshmibai Ram Gavale MAHARASHTRA GRAMIN BANK(607000)
497 MUKHED MH-19-007-214-001/888
(DAPAKA GU) 		1819007000NRG23310320230510503 31/03/2023 Rajesh Sangram Gumde 1819007WL054478 Rajesh Sangram Gumde 1143 MAHG0004135 1505 1505 Processed 04/05/2023 A123230074545 Mr. RAJESH SANGRAM SANGRAM GUMDE MAHARASHTRA GRAMIN BANK(607000)
498 MUKHED MH-19-007-214-001/892
(DAPAKA GU) 		1819007000NRG23310320230510504 31/03/2023 Sanjay Sangram Gumde 1819007WL054478 Sanjay Sangram Gumde 1143 MAHG0004135 1505 1505 Processed 04/05/2023 A123230074540 MR SANJAY SANGRAM GUMADE STATE BANK OF INDIA(508548)
SubTotal 42284 42284
499 MUKHED MH-19-007-037-001/342
(HIPPRGA (D)) 		1819007000NRG23310320230507694 31/03/2023 Narsing Govind Gadve 1819007WL054292 Narsing Govind Gadve 1143 MAHG0004143 1536 1536 Processed 04/05/2023 A123230074639 NARSHINGGOVINDGADWE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
500 MUKHED MH-19-007-037-001/532
(HIPPRGA (D)) 		1819007000NRG23310320230507697 31/03/2023 bashveshwar diganbar dhge 1819007WL054292 bashveshwar diganbar dhge 1143 MAHG0004143 1515 1515 Processed 04/05/2023 A123230074652 Mr. Basaveshwar Digambar Dhage MAHARASHTRA GRAMIN BANK(607000)
501 MUKHED MH-19-007-043-001/113
(MANGYAL) 		1819007000NRG23310320230509938 31/03/2023 SANJAY RAMRAO KATAROV 1819007WL054454 SANJAY RAMRAO KATAROV 1143 MAHG0004143 1490 1490 Processed 04/05/2023 A123230074271 Mr. SANJAY RAMRAO KATASHEV MAHARASHTRA GRAMIN BANK(607000)
502 MUKHED MH-19-007-043-001/114
(MANGYAL) 		1819007000NRG23310320230509939 31/03/2023 surekant ramrao katorao 1819007WL054454 surekant ramrao katorao 1143 MAHG0004143 1490 1490 Processed 04/05/2023 A123230074270 KATSHEV SURYAKANT RAMRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
503 MUKHED MH-19-007-043-001/314
(MANGYAL) 		1819007000NRG23310320230509944 31/03/2023 Sunta Gunderao Bajjire 1819007WL054454 Sunta Gunderao Bajjire 1143 MAHG0004143 1490 1490 Processed 04/05/2023 A123230074590 SUNITA GUNDERAO BAJGIRE MAHARASHTRA GRAMIN BANK(607000)
504 MUKHED MH-19-007-043-001/400
(MANGYAL) 		1819007000NRG23310320230509948 31/03/2023 VITTHAL MAROTI TERSHE 1819007WL054454 VITTHAL MAROTI TERSHE 1143 MAHG0004143 1494 1494 Processed 04/05/2023 A123230074512 Mr. VITTHAL MAROTI TERSHE MAHARASHTRA GRAMIN BANK(607000)
505 MUKHED MH-19-007-043-001/544
(MANGYAL) 		1819007000NRG23310320230509949 31/03/2023 pandhri nagorao imde 1819007WL054454 pandhri nagorao imde 1143 MAHG0004143 1494 1494 Processed 04/05/2023 A123230074595 Mr. PANDHARI NAGORAO IMADE MAHARASHTRA GRAMIN BANK(607000)
506 MUKHED MH-19-007-043-001/741
(MANGYAL) 		1819007000NRG23310320230509951 31/03/2023 Manohar Keshiv Vanale 1819007WL054454 Manohar Keshiv Vanale 1143 MAHG0004143 1494 1494 Processed 04/05/2023 A123230074379 Mr. Manohar Keshav Vannale MAHARASHTRA GRAMIN BANK(607000)
507 MUKHED MH-19-007-049-001/76
(KHAIRKA) 		1819007000NRG23310320230510660 31/03/2023 Dharasingh Ganpati Morey 1819007WL054485 Dharasingh Ganpati Morey 1143 MAHG0004143 1000 1000 Processed 04/05/2023 A123230074267 Mr. DHARASING GANPATI MORE MAHARASHTRA GRAMIN BANK(607000)
508 MUKHED MH-19-007-067-001/144
(JABHALI) 		1819007000NRG23310320230509747 31/03/2023 Prabhakar Vithal Hivrale 1819007WL054443 Prabhakar Vithal Hivrale 1143 MAHG0004143 1280 1280 Processed 04/05/2023 A123230074375 PRABHAKAR VITHALRAO HIVRALE MAHARASHTRA GRAMIN BANK(607000)
509 MUKHED MH-19-007-067-001/208
(JABHALI) 		1819007000NRG23310320230509749 31/03/2023 Pirabai Madhav Kambale 1819007WL054443 Pirabai Madhav Kambale 1143 MAHG0004143 1280 1280 Processed 04/05/2023 A123230074391 Miss. Pirabai Madhav Kamble MAHARASHTRA GRAMIN BANK(607000)
510 MUKHED MH-19-007-067-001/213
(JABHALI) 		1819007000NRG23310320230509750 31/03/2023 Gangadhar Mohan Chakote 1819007WL054443 Gangadhar Mohan Chakote 1143 MAHG0004143 1280 1280 Processed 04/05/2023 A123230074382 GANGADHARMOHANCHKOTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
511 MUKHED MH-19-007-067-001/281
(JABHALI) 		1819007000NRG23310320230509754 31/03/2023 Ujalaji Bhujang Kamble 1819007WL054443 Ujalaji Bhujang Kamble 1143 MAHG0004143 1280 1280 Processed 04/05/2023 A123230074373 UJALAJIBHUJAJNGKAMBELE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
512 MUKHED MH-19-007-067-001/312
(JABHALI) 		1819007000NRG23310320230509758 31/03/2023 yashvant laxmn hivrle 1819007WL054443 yashvant laxmn hivrle 1143 MAHG0004143 1280 1280 Processed 04/05/2023 A123230074374 Mr. Yashwant Apparao Hivrale MAHARASHTRA GRAMIN BANK(607000)
513 MUKHED MH-19-007-067-001/58
(JABHALI) 		1819007000NRG23310320230509760 31/03/2023 Chautrabai Bapurao Waghmare 1819007WL054443 Chautrabai Bapurao Waghmare 1143 MAHG0004143 1280 1280 Processed 04/05/2023 A123230074381 CHOUTRABAIBAPURAOWAGHMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
514 MUKHED MH-19-007-067-001/6
(JABHALI) 		1819007000NRG23310320230509762 31/03/2023 Laxmibai Mohan Kamble 1819007WL054443 Laxmibai Mohan Kamble 1143 MAHG0004143 1280 1280 Processed 04/05/2023 A123230074389 Miss. Laxmibai Mohan Kamble MAHARASHTRA GRAMIN BANK(607000)
515 MUKHED MH-19-007-067-001/6
(JABHALI) 		1819007000NRG23310320230509761 31/03/2023 Mohan Dnyanoba Kambale 1819007WL054443 Mohan Dnyanoba Kambale 1143 MAHG0004143 1280 1280 Processed 04/05/2023 A123230074384 Mr. MOHAN GYANOBA KAMBLE MAHARASHTRA GRAMIN BANK(607000)
516 MUKHED MH-19-007-067-001/70
(JABHALI) 		1819007000NRG23310320230509763 31/03/2023 Baliram Khanderao Kambale 1819007WL054443 Baliram Khanderao Kambale 1143 MAHG0004143 1280 1280 Processed 04/05/2023 A123230074390 MR BALIRAM KHANDERAO JAMBALIKAR STATE BANK OF INDIA(508548)
517 MUKHED MH-19-007-067-001/82
(JABHALI) 		1819007000NRG23310320230509765 31/03/2023 Sarjabai Pandurang Kambale 1819007WL054443 Sarjabai Pandurang Kambale 1143 MAHG0004143 1280 1280 Processed 04/05/2023 A123230074385 Mrs. SARJABAI PANDURANG KAMBLE MAHARASHTRA GRAMIN BANK(607000)
518 MUKHED MH-19-007-067-001/99
(JABHALI) 		1819007000NRG23310320230509766 31/03/2023 Nafisabi Jilani Shaikh 1819007WL054443 Nafisabi Jilani Shaikh 1143 MAHG0004143 1280 1280 Processed 04/05/2023 A123230074376 Mr. Nafisa Jilani Shaikh MAHARASHTRA GRAMIN BANK(607000)
519 MUKHED MH-19-007-124-001/1000
(KAMJALGA) 		1819007000NRG23310320230510072 31/03/2023 Maroti Kishan Dhanure 1819007WL054463 Maroti Kishan Dhanure 1143 MAHG0004143 690 690 Processed 04/05/2023 A123230074608 Mr. Maroti Kishan Dhanure MAHARASHTRA GRAMIN BANK(607000)
520 MUKHED MH-19-007-124-001/1026
(KAMJALGA) 		1819007000NRG23310320230510073 31/03/2023 GAus Sadak Sayad 1819007WL054463 GAus Sadak Sayad 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074445 Mr. GAUS SADAKSAB SAYYAD MAHARASHTRA GRAMIN BANK(607000)
521 MUKHED MH-19-007-124-001/1102
(KAMJALGA) 		1819007000NRG23310320230510074 31/03/2023 Bhujnag Anand Biradar 1819007WL054463 Bhujnag Anand Biradar 1143 MAHG0004143 690 690 Processed 04/05/2023 A123230074570 Mr. BHUJANGRAO ANANDRAO BIRJDAR MAHARASHTRA GRAMIN BANK(607000)
522 MUKHED MH-19-007-124-001/1113
(KAMJALGA) 		1819007000NRG23310320230510075 31/03/2023 shivshankar dhondhiba biradar 1819007WL054463 shivshankar dhondhiba biradar 1143 MAHG0004143 690 690 Processed 04/05/2023 A123230074433 Mr. SHIVSHANKAR DHONDIRAM BIRADAR MAHARASHTRA GRAMIN BANK(607000)
523 MUKHED MH-19-007-124-001/1176
(KAMJALGA) 		1819007000NRG23310320230510076 31/03/2023 Karan Keshiv Shindege 1819007WL054463 Karan Keshiv Shindege 1143 MAHG0004143 690 690 Processed 04/05/2023 A123230074574 Mr. KIRAN KESHAV SHINDGE CENTRAL BANK OF INDIA(607115)
524 MUKHED MH-19-007-124-001/1187
(KAMJALGA) 		1819007000NRG23310320230510077 31/03/2023 Nagesh Bhagnrao Patil 1819007WL054463 Nagesh Bhagnrao Patil 1143 MAHG0004143 690 690 Processed 04/05/2023 A123230074626 MR NAGESH BHAGWANRAO PATIL STATE BANK OF INDIA(508548)
525 MUKHED MH-19-007-124-001/1191
(KAMJALGA) 		1819007000NRG23310320230510078 31/03/2023 Prashant Omkar Chitmungare 1819007WL054463 Prashant Omkar Chitmungare 1143 MAHG0004143 690 690 Processed 04/05/2023 A123230074650 CHITMUGRE PRASHANT OMKAR SARASWAT BANK(652150)
526 MUKHED MH-19-007-124-001/1193
(KAMJALGA) 		1819007000NRG23310320230510079 31/03/2023 Ramrao Anandrao Patil 1819007WL054463 Ramrao Anandrao Patil 1143 MAHG0004143 690 690 Processed 04/05/2023 A123230074588 Mr. RAMRAO ANANDRAO PATIL MAHARASHTRA GRAMIN BANK(607000)
527 MUKHED MH-19-007-124-001/125
(KAMJALGA) 		1819007000NRG23310320230510082 31/03/2023 Sulochana Eknath Biradar 1819007WL054463 Sulochana Eknath Biradar 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074383 Mr. SULOCHNA EKNATH BIRADAR MAHARASHTRA GRAMIN BANK(607000)
528 MUKHED MH-19-007-124-001/127
(KAMJALGA) 		1819007000NRG23310320230510083 31/03/2023 SANJAY NARYAN GAVALE 1819007WL054463 SANJAY NARYAN GAVALE 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074259 SANJAY NARAYAN GAWALE MAHARASHTRA GRAMIN BANK(607000)
529 MUKHED MH-19-007-124-001/131
(KAMJALGA) 		1819007000NRG23310320230510085 31/03/2023 Vaijanath Pundalik Biradar 1819007WL054463 Vaijanath Pundalik Biradar 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074644 Mr. VAIJENATH PUNDALIK BIRADAR MAHARASHTRA GRAMIN BANK(607000)
530 MUKHED MH-19-007-124-001/174
(KAMJALGA) 		1819007000NRG23310320230510089 31/03/2023 Shivraj Trambak Biradar 1819007WL054463 Shivraj Trambak Biradar 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074388 SHIVRAJ TRYAMBAK BIRADA UNION BANK OF INDIA(508500)
531 MUKHED MH-19-007-124-001/175
(KAMJALGA) 		1819007000NRG23310320230510090 31/03/2023 Trimurti Sambhaji Ankalge 1819007WL054463 Trimurti Sambhaji Ankalge 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074572 Mr. SHIVMURTI SAMBHA ANKALGE MAHARASHTRA GRAMIN BANK(607000)
532 MUKHED MH-19-007-124-001/196
(KAMJALGA) 		1819007000NRG23310320230510093 31/03/2023 GANESH kashinath panchal 1819007WL054463 GANESH kashinath panchal 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074501 Mr. GANESH KASHINATH PANCHAL MAHARASHTRA GRAMIN BANK(607000)
533 MUKHED MH-19-007-124-001/197
(KAMJALGA) 		1819007000NRG23310320230510094 31/03/2023 Bhagavant Vishwanath Sidheshware 1819007WL054463 Bhagavant Vishwanath Sidheshware 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074642 Mr. BHAGWAT VISHWANATH SIDHESHWARE MAHARASHTRA GRAMIN BANK(607000)
534 MUKHED MH-19-007-124-001/203
(KAMJALGA) 		1819007000NRG23310320230510095 31/03/2023 NANHUSAB AMINSAB SHAIKH 1819007WL054463 NANHUSAB AMINSAB SHAIKH 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074273 MR NANHESAB AMINSAB SHAIKH STATE BANK OF INDIA(508548)
535 MUKHED MH-19-007-124-001/210
(KAMJALGA) 		1819007000NRG23310320230510096 31/03/2023 SUNITA KHUSHAL TARAGUDE 1819007WL054463 SUNITA KHUSHAL TARAGUDE 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074262 SUNITA KHUSHALRAO TARGUDE MAHARASHTRA GRAMIN BANK(607000)
536 MUKHED MH-19-007-124-001/273
(KAMJALGA) 		1819007000NRG23310320230510097 31/03/2023 mangalbai dhondiba medane 1819007WL054463 mangalbai dhondiba medane 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074449 MANGALBAI GURUNATH MEDGE MAHARASHTRA GRAMIN BANK(607000)
537 MUKHED MH-19-007-124-001/276
(KAMJALGA) 		1819007000NRG23310320230510098 31/03/2023 santosh ramling shivpuje 1819007WL054463 santosh ramling shivpuje 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074276 SANTOSH RAMLING SHIVPUJE INDIA POST PAYMENTS BANK LIMITED(508528)
538 MUKHED MH-19-007-124-001/285
(KAMJALGA) 		1819007000NRG23310320230510099 31/03/2023 Bhagwan Ramrao patil 1819007WL054463 Bhagwan Ramrao patil 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074386 MR BHAGVAN RAMRAO PATIL STATE BANK OF INDIA(508548)
539 MUKHED MH-19-007-124-001/351
(KAMJALGA) 		1819007000NRG23310320230510103 31/03/2023 Anusaya Vaman Indurle 1819007WL054463 Anusaya Vaman Indurle 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074573 ANUSAYA VAMAN INDURLE BANK OF INDIA(508505)
540 MUKHED MH-19-007-124-001/438
(KAMJALGA) 		1819007000NRG23310320230510104 31/03/2023 Vaijanath Vishwanath Biradar 1819007WL054463 Vaijanath Vishwanath Biradar 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074269 VAIJANATHVISHWNATHBIRADAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
541 MUKHED MH-19-007-124-001/440
(KAMJALGA) 		1819007000NRG23310320230510105 31/03/2023 animol bhujang dhnure 1819007WL054463 animol bhujang dhnure 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074260 ANIMOAL BHUJANGRAO DHANURE MAHARASHTRA GRAMIN BANK(607000)
542 MUKHED MH-19-007-124-001/441
(KAMJALGA) 		1819007000NRG23310320230510106 31/03/2023 Omkar Vaijanth Chitmungare 1819007WL054463 Omkar Vaijanth Chitmungare 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074647 Mr. OMKAR VAIJANATH CHITMOGARE MAHARASHTRA GRAMIN BANK(607000)
543 MUKHED MH-19-007-124-001/450
(KAMJALGA) 		1819007000NRG23310320230510107 31/03/2023 sandip madhavrao patil 1819007WL054463 sandip madhavrao patil 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074611 SANDIP MADHAVRAO PATIL BANK OF BARODA(606985)
544 MUKHED MH-19-007-124-001/534
(KAMJALGA) 		1819007000NRG23310320230510108 31/03/2023 narayn vishvnath andhure 1819007WL054463 narayn vishvnath andhure 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074387 NARAYANVISHWANATHANDHURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
545 MUKHED MH-19-007-124-001/534
(KAMJALGA) 		1819007000NRG23310320230510109 31/03/2023 nilawati narayn andhure 1819007WL054463 nilawati narayn andhure 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074279 NILAVATI NARAYAN ANDURE INDIA POST PAYMENTS BANK LIMITED(508528)
546 MUKHED MH-19-007-124-001/541
(KAMJALGA) 		1819007000NRG23310320230510110 31/03/2023 gurunath babarao kpale 1819007WL054463 gurunath babarao kpale 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074263 Mr. GURUNATH BABA KAPALE MAHARASHTRA GRAMIN BANK(607000)
547 MUKHED MH-19-007-124-001/541
(KAMJALGA) 		1819007000NRG23310320230510111 31/03/2023 sumanbai gurunathkpale 1819007WL054463 sumanbai gurunathkpale 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074430 Mrs. SUMANBAI GURUNATH KAPALE MAHARASHTRA GRAMIN BANK(607000)
548 MUKHED MH-19-007-124-001/546
(KAMJALGA) 		1819007000NRG23310320230510112 31/03/2023 premlabai ashok shidheshware 1819007WL054463 premlabai ashok shidheshware 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074427 Mrs. PREMALABAI ASHOK SHIDESHWAR MAHARASHTRA GRAMIN BANK(607000)
549 MUKHED MH-19-007-124-001/569
(KAMJALGA) 		1819007000NRG23310320230510113 31/03/2023 sangram vitthal deshmukh 1819007WL054463 sangram vitthal deshmukh 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074627 Mr. Sangram Vitthal Deshamukh MAHARASHTRA GRAMIN BANK(607000)
550 MUKHED MH-19-007-124-001/607
(KAMJALGA) 		1819007000NRG23310320230510115 31/03/2023 nagmni gunvant shidheshware 1819007WL054463 nagmni gunvant shidheshware 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074643 Mrs. NAGMANI GUNVANT SHIDESHWAR MAHARASHTRA GRAMIN BANK(607000)
551 MUKHED MH-19-007-124-001/609
(KAMJALGA) 		1819007000NRG23310320230510116 31/03/2023 vaijanath Amrata Eakale 1819007WL054463 vaijanath Amrata Eakale 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074571 Mr. VAIJANATH AMRUTA EKALE MAHARASHTRA GRAMIN BANK(607000)
552 MUKHED MH-19-007-124-001/617
(KAMJALGA) 		1819007000NRG23310320230510117 31/03/2023 panditrao dhondiba shelke 1819007WL054463 panditrao dhondiba shelke 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074380 Mr. PANDIT DHONDIBA SHALKE MAHARASHTRA GRAMIN BANK(607000)
553 MUKHED MH-19-007-124-001/87
(KAMJALGA) 		1819007000NRG23310320230510119 31/03/2023 Rukminbai Vyankat Dhanure 1819007WL054463 Rukminbai Vyankat Dhanure 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074482 RUXMANI VYANKANT GHUNRE BANK OF BARODA(606985)
554 MUKHED MH-19-007-124-001/87
(KAMJALGA) 		1819007000NRG23310320230510118 31/03/2023 Vyankat Bhimrao Dhanure 1819007WL054463 Vyankat Bhimrao Dhanure 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074481 Mr. Vyankati Bhimarao Dhanure MAHARASHTRA GRAMIN BANK(607000)
555 MUKHED MH-19-007-124-001/904
(KAMJALGA) 		1819007000NRG23310320230510121 31/03/2023 malikarjun maroti chitmogre 1819007WL054463 malikarjun maroti chitmogre 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074591 Mr. MALIKARJUN MAROTI CHITMUNGARE MAHARASHTRA GRAMIN BANK(607000)
556 MUKHED MH-19-007-124-001/909
(KAMJALGA) 		1819007000NRG23310320230510122 31/03/2023 Anand Ramrao Patil 1819007WL054463 Anand Ramrao Patil 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074623 Mr. Anandarao Ramrao Patil MAHARASHTRA GRAMIN BANK(607000)
557 MUKHED MH-19-007-124-001/929
(KAMJALGA) 		1819007000NRG23310320230510125 31/03/2023 Havgirao Trambak Dhanure 1819007WL054463 Havgirao Trambak Dhanure 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074594 Mr. HAVAGIRAO TRYAMBAK DHANURE MAHARASHTRA GRAMIN BANK(607000)
558 MUKHED MH-19-007-124-001/935
(KAMJALGA) 		1819007000NRG23310320230510126 31/03/2023 shyamrao maroti dewkar 1819007WL054463 shyamrao maroti dewkar 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074423 Mr. SHYAMRAO MAROTI DEVKAR MAHARASHTRA GRAMIN BANK(607000)
559 MUKHED MH-19-007-124-001/975
(KAMJALGA) 		1819007000NRG23310320230510127 31/03/2023 manojkumar sangarm patil 1819007WL054463 manojkumar sangarm patil 1143 MAHG0004143 920 920 Processed 04/05/2023 A123230074264 Mr. MANOJKUMAR SANGRAM PATIL MAHARASHTRA GRAMIN BANK(607000)
560 MUKHED MH-19-007-146-001/132
(HONAVDAJ) 		1819007000NRG23310320230510544 31/03/2023 VIMALBAI sopan talware 1819007WL054483 VIMALBAI sopan talware 1143 MAHG0004143 750 750 Processed 04/05/2023 A123230074278 VIMAL SOPAN TALWARE INDIA POST PAYMENTS BANK LIMITED(508528)
561 MUKHED MH-19-007-146-001/155
(HONAVDAJ) 		1819007000NRG23310320230510545 31/03/2023 Sopan jalba talware 1819007WL054483 Sopan jalba talware 1143 MAHG0004143 750 750 Processed 04/05/2023 A123230074277 SOPAN JALABA TALAVARE ICICI BANK LTD(508534)
562 MUKHED MH-19-007-146-001/157
(HONAVDAJ) 		1819007000NRG23310320230510547 31/03/2023 ramchandra sanbhaji tlware 1819007WL054483 ramchandra sanbhaji tlware 1143 MAHG0004143 750 750 Processed 04/05/2023 A123230074466 Mr. RAMCHANDAR SAMBHAJI TALVARE MAHARASHTRA GRAMIN BANK(607000)
563 MUKHED MH-19-007-146-001/2046
(HONAVDAJ) 		1819007000NRG23310320230510549 31/03/2023 sachin ganpati chevan 1819007WL054483 sachin ganpati chevan 1143 MAHG0004143 750 750 Processed 04/05/2023 A123230074622 CHAVAN SACHIN GANPATRAO BANK OF BARODA(606985)
564 MUKHED MH-19-007-146-001/2063
(HONAVDAJ) 		1819007000NRG23310320230510550 31/03/2023 sanjai govind rathod 1819007WL054483 sanjai govind rathod 1143 MAHG0004143 750 750 Processed 04/05/2023 A123230074592 Mr. SANJAY GOVIND RATHOD MAHARASHTRA GRAMIN BANK(607000)
565 MUKHED MH-19-007-146-001/2208
(HONAVDAJ) 		1819007000NRG23310320230510552 31/03/2023 Vyankat Dhondiba Gharge 1819007WL054483 Vyankat Dhondiba Gharge 1143 MAHG0004143 750 750 Processed 04/05/2023 A123230074631 Mr. Vyankat Dhondiba Gharage MAHARASHTRA GRAMIN BANK(607000)
566 MUKHED MH-19-007-146-001/2225
(HONAVDAJ) 		1819007000NRG23310320230510554 31/03/2023 Padmavati Pandurang Jadhav 1819007WL054483 Padmavati Pandurang Jadhav 1143 MAHG0004143 750 750 Processed 04/05/2023 A123230074275 PADMAVATI PANDURANG JADHAV BANK OF BARODA(606985)
567 MUKHED MH-19-007-146-001/2225
(HONAVDAJ) 		1819007000NRG23310320230510553 31/03/2023 Pandurang Shankarrao Jadhav 1819007WL054483 Pandurang Shankarrao Jadhav 1143 MAHG0004143 750 750 Processed 04/05/2023 A123230074268 PANDURANG SHANKARRAO JADHAV BANK OF BARODA(606985)
568 MUKHED MH-19-007-146-001/2232
(HONAVDAJ) 		1819007000NRG23310320230510558 31/03/2023 Swarupa Prakash Gujalwar 1819007WL054483 Swarupa Prakash Gujalwar 1143 MAHG0004143 750 750 Processed 04/05/2023 A123230074629 SWROOPA PRAKASH GUJALWAR BANK OF BARODA(606985)
569 MUKHED MH-19-007-146-001/2241
(HONAVDAJ) 		1819007000NRG23310320230510561 31/03/2023 Minabai Sadashiv Jadhav 1819007WL054483 Minabai Sadashiv Jadhav 1143 MAHG0004143 750 750 Processed 04/05/2023 A123230074630 Mrs. Minabai Sadashiv Jadhav MAHARASHTRA GRAMIN BANK(607000)
570 MUKHED MH-19-007-146-001/280
(HONAVDAJ) 		1819007000NRG23310320230510563 31/03/2023 Jalba Mahajan Makne 1819007WL054483 Jalba Mahajan Makne 1143 MAHG0004143 750 750 Processed 04/05/2023 A123230074586 Ms. JALBA MAHAJAN MAKANE MAHARASHTRA GRAMIN BANK(607000)
571 MUKHED MH-19-007-146-001/324
(HONAVDAJ) 		1819007000NRG23310320230510566 31/03/2023 SHIVAJI KISHANRAO DURNALE 1819007WL054483 SHIVAJI KISHANRAO DURNALE 1143 MAHG0004143 750 750 Processed 04/05/2023 A123230074425 Mr. SHIVAJI KISHAN DURNALE MAHARASHTRA GRAMIN BANK(607000)
572 MUKHED MH-19-007-146-001/4
(HONAVDAJ) 		1819007000NRG23310320230510572 31/03/2023 AAKASH SURYKANT GUJLWAR 1819007WL054483 AAKASH SURYKANT GUJLWAR 1143 MAHG0004143 750 750 Processed 04/05/2023 A123230074274 Mr. AKASH SURYAKANT GUJALWAR MAHARASHTRA GRAMIN BANK(607000)
573 MUKHED MH-19-007-146-001/535
(HONAVDAJ) 		1819007000NRG23310320230510576 31/03/2023 RAJU MAHAJAN KAMBALE 1819007WL054483 RAJU MAHAJAN KAMBALE 1143 MAHG0004143 750 750 Processed 04/05/2023 A123230074534 RAJU MAHAJAN KAMBLE MAHARASHTRA GRAMIN BANK(607000)
574 MUKHED MH-19-007-146-001/8
(HONAVDAJ) 		1819007000NRG23310320230510580 31/03/2023 Jalba Hanmant Potewar 1819007WL054483 Jalba Hanmant Potewar 1143 MAHG0004143 750 750 Processed 04/05/2023 A123230074266 MR JALBA HANMANT POTTEWAR STATE BANK OF INDIA(508548)
575 MUKHED MH-19-007-146-001/843
(HONAVDAJ) 		1819007000NRG23310320230510583 31/03/2023 Rajana Subash Jadhav 1819007WL054483 Rajana Subash Jadhav 1143 MAHG0004143 750 750 Processed 04/05/2023 A123230074566 RANJANA SUBHASH JADHAV BANK OF BARODA(606985)
576 MUKHED MH-19-007-146-001/843
(HONAVDAJ) 		1819007000NRG23310320230510582 31/03/2023 Rajkumar Balaji Jadhav 1819007WL054483 Rajkumar Balaji Jadhav 1143 MAHG0004143 750 750 Processed 04/05/2023 A123230074261 RAJKUMAR BALAJI JADHAV BANK OF BARODA(606985)
577 MUKHED MH-19-007-222-001/114
(DAPAKA RAJA) 		1819007000NRG23310320230510333 31/03/2023 jijabai madhav potfode 1819007WL054471 jijabai madhav potfode 1143 MAHG0004143 1150 1150 Processed 04/05/2023 A123230074408 Mrs. Jijabai Madhav Potfode MAHARASHTRA GRAMIN BANK(607000)
578 MUKHED MH-19-007-222-001/201
(DAPAKA RAJA) 		1819007000NRG23310320230510338 31/03/2023 Vasant Ramrao Rathod 1819007WL054471 Vasant Ramrao Rathod 1143 MAHG0004143 1150 1150 Processed 04/05/2023 A123230074638 WASANTRAMRAORATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
579 MUKHED MH-19-007-222-001/365
(DAPAKA RAJA) 		1819007000NRG23310320230510360 31/03/2023 Namdev shankar shinde 1819007WL054471 Namdev shankar shinde 1143 MAHG0004143 1150 1150 Processed 04/05/2023 A123230074475 Mr. NAMDEV SHANKAR SHINDE MAHARASHTRA GRAMIN BANK(607000)
580 MUKHED MH-19-007-240-001/124
(Sawargaon Wadi) 		1819007000NRG23310320230510974 31/03/2023 Datta Parbhu Gutte 1819007WL054510 Datta Parbhu Gutte 1143 MAHG0004143 1792 1792 Processed 04/05/2023 A123230074417 Mr. DATTA PRABHU GUTTE MAHARASHTRA GRAMIN BANK(607000)
581 MUKHED MH-19-007-240-001/180
(Sawargaon Wadi) 		1819007000NRG23310320230510977 31/03/2023 BRAMHAJI TEJERAO MUNDE 1819007WL054510 BRAMHAJI TEJERAO MUNDE 1143 MAHG0004143 1792 1792 Processed 04/05/2023 A123230074416 BRAHMAJI TEJERAO MUNDE BANK OF BARODA(606985)
582 MUKHED MH-19-007-240-001/180
(Sawargaon Wadi) 		1819007000NRG23310320230510976 31/03/2023 MAHANANDA TEJERAO MUNDE 1819007WL054510 MAHANANDA TEJERAO MUNDE 1143 MAHG0004143 1792 1792 Processed 04/05/2023 A123230074272 MAHANDABAI TEJERAO MUNDE MAHARASHTRA GRAMIN BANK(607000)
583 MUKHED MH-19-007-240-001/180
(Sawargaon Wadi) 		1819007000NRG23310320230510975 31/03/2023 TEJERAO VITTHAL MUNDE 1819007WL054510 TEJERAO VITTHAL MUNDE 1143 MAHG0004143 1792 1792 Processed 04/05/2023 A123230074500 Mr. TEJERAO VITTAL MUNDE MAHARASHTRA GRAMIN BANK(607000)
584 MUKHED MH-19-007-240-001/280
(Sawargaon Wadi) 		1819007000NRG23310320230510978 31/03/2023 Satwaji Tulshiram Gutte 1819007WL054510 Satwaji Tulshiram Gutte 1143 MAHG0004143 1792 1792 Processed 04/05/2023 A123230074265 Mr. SATWAJI TULSIRAM GUTTE MAHARASHTRA GRAMIN BANK(607000)
585 MUKHED MH-19-007-240-001/438
(Sawargaon Wadi) 		1819007000NRG23310320230510979 31/03/2023 Girjabai Vitthal Munde 1819007WL054510 Girjabai Vitthal Munde 1143 MAHG0004143 1792 1792 Processed 04/05/2023 A123230074431 GIRAJABAI VITHALRAO MUNDE ICICI BANK LTD(508534)
SubTotal 90145 90145
586 MUKHED MH-19-007-013-001/107
(VADGAON) 		1819007000NRG23310320230508811 31/03/2023 Sudarshan Murlidhar Biradar 1819007WL054372 Sudarshan Murlidhar Biradar 1143 MAHG0004166 1278 1278 Processed 04/05/2023 A123230074490 SUDARSHANMURLIDHARBIRADAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
587 MUKHED MH-19-007-013-001/109
(VADGAON) 		1819007000NRG23310320230508812 31/03/2023 Madhav Dadarao Biradar 1819007WL054372 Madhav Dadarao Biradar 1143 MAHG0004166 1278 1278 Processed 04/05/2023 A123230074485 Mr. MADHAV DADARAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
588 MUKHED MH-19-007-013-001/126
(VADGAON) 		1819007000NRG23310320230508814 31/03/2023 Kishan Gunderao Devkatte 1819007WL054372 Kishan Gunderao Devkatte 1143 MAHG0004166 1278 1278 Processed 04/05/2023 A123230074487 KISANGUNDERAODEVKATTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
589 MUKHED MH-19-007-013-001/143
(VADGAON) 		1819007000NRG23310320230508818 31/03/2023 Hanmant Kurmudas Biradar 1819007WL054372 Hanmant Kurmudas Biradar 1143 MAHG0004166 1278 1278 Processed 04/05/2023 A123230074528 HANMANTKURMDASBIRADAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
590 MUKHED MH-19-007-013-001/145
(VADGAON) 		1819007000NRG23310320230508819 31/03/2023 Shadulsab Chandsab Shaikh 1819007WL054372 Shadulsab Chandsab Shaikh 1143 MAHG0004166 1278 1278 Processed 04/05/2023 A123230074491 Mr. Shadul Chandsab Shaikh MAHARASHTRA GRAMIN BANK(607000)
591 MUKHED MH-19-007-013-001/152
(VADGAON) 		1819007000NRG23310320230508820 31/03/2023 Laxman Shankar Kamble 1819007WL054372 Laxman Shankar Kamble 1143 MAHG0004166 1278 1278 Processed 04/05/2023 A123230074486 Mr. LAXMAN SHANKAR KAMBLE MAHARASHTRA GRAMIN BANK(607000)
592 MUKHED MH-19-007-013-001/175
(VADGAON) 		1819007000NRG23310320230508826 31/03/2023 Kerba Tukaram Jadhav 1819007WL054372 Kerba Tukaram Jadhav 1143 MAHG0004166 1277 1277 Processed 04/05/2023 A123230074530 MR KERABA TUKARAM JADHAV STATE BANK OF INDIA(508548)
593 MUKHED MH-19-007-013-001/208
(VADGAON) 		1819007000NRG23310320230508831 31/03/2023 Taslimbi Husensab Shaikh 1819007WL054372 Taslimbi Husensab Shaikh 1143 MAHG0004166 1277 1277 Processed 04/05/2023 A123230074489 TASLIMABI HUSHEN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
594 MUKHED MH-19-007-013-001/237
(VADGAON) 		1819007000NRG23310320230508838 31/03/2023 Panchfulabai tulshiram newale 1819007WL054372 Panchfulabai tulshiram newale 1143 MAHG0004166 1277 1277 Processed 04/05/2023 A123230074488 Mrs. PANCHAFULA TULSHIRAM NEVALE MAHARASHTRA GRAMIN BANK(607000)
595 MUKHED MH-19-007-013-001/25
(VADGAON) 		1819007000NRG23310320230508840 31/03/2023 yamunabai gopal jadhav 1819007WL054372 yamunabai gopal jadhav 1143 MAHG0004166 1277 1277 Processed 04/05/2023 A123230074421 Mrs. YEMUNABAI GOPAL JADHAV MAHARASHTRA GRAMIN BANK(607000)
596 MUKHED MH-19-007-013-001/260
(VADGAON) 		1819007000NRG23310320230508841 31/03/2023 Kamalbai Shivaji Devkatte 1819007WL054372 Kamalbai Shivaji Devkatte 1143 MAHG0004166 1277 1277 Processed 04/05/2023 A123230074367 KAMLBAISHIVAJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
597 MUKHED MH-19-007-013-001/260
(VADGAON) 		1819007000NRG23310320230508842 31/03/2023 Shivaji Manikrao Devkatte 1819007WL054372 Shivaji Manikrao Devkatte 1143 MAHG0004166 1277 1277 Processed 04/05/2023 A123230074366 SHIVAJIMANIKDEVKATTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
598 MUKHED MH-19-007-013-001/261
(VADGAON) 		1819007000NRG23310320230508843 31/03/2023 Shilpakar Haibati Waghmare 1819007WL054372 Shilpakar Haibati Waghmare 1143 MAHG0004166 1277 1277 Processed 04/05/2023 A123230074521 Mr. SHILPKAR HAIBATI WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
599 MUKHED MH-19-007-013-001/266
(VADGAON) 		1819007000NRG23310320230508844 31/03/2023 Shaikh Shamshadbegam Salim 1819007WL054372 Shaikh Shamshadbegam Salim 1143 MAHG0004166 1277 1277 Processed 04/05/2023 A123230074532 Mrs. Shamashad Begam Salim Shaikh MAHARASHTRA GRAMIN BANK(607000)
600 MUKHED MH-19-007-013-001/270
(VADGAON) 		1819007000NRG23310320230508845 31/03/2023 Dattatray Govindrao Nalgire 1819007WL054372 Dattatray Govindrao Nalgire 1143 MAHG0004166 1277 1277 Processed 04/05/2023 A123230074365 DATTATRAYGOVINDRAONALGIRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
601 MUKHED MH-19-007-013-001/270
(VADGAON) 		1819007000NRG23310320230508846 31/03/2023 Shahubai Dattatray Nalgire 1819007WL054372 Shahubai Dattatray Nalgire 1143 MAHG0004166 1277 1277 Processed 04/05/2023 A123230074358 Mrs. SHAHUBAI DATTATRYA NALGIRE MAHARASHTRA GRAMIN BANK(607000)
602 MUKHED MH-19-007-013-001/273
(VADGAON) 		1819007000NRG23310320230508848 31/03/2023 Anita Sanjay Kamble 1819007WL054372 Anita Sanjay Kamble 1143 MAHG0004166 1277 1277 Processed 04/05/2023 A123230074520 Mrs. ANITA SANJAY KAMBLE MAHARASHTRA GRAMIN BANK(607000)
603 MUKHED MH-19-007-013-001/279
(VADGAON) 		1819007000NRG23310320230508849 31/03/2023 Kashinath Gopal Jadhav 1819007WL054372 Kashinath Gopal Jadhav 1143 MAHG0004166 1277 1277 Processed 04/05/2023 A123230074443 Mr. Kashinath Gopalrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
604 MUKHED MH-19-007-013-001/279
(VADGAON) 		1819007000NRG23310320230508850 31/03/2023 varsha kashinath jadhav 1819007WL054372 varsha kashinath jadhav 1143 MAHG0004166 1277 1277 Processed 04/05/2023 A123230074440 Mrs. Varsha Kashinath Jadhav MAHARASHTRA GRAMIN BANK(607000)
605 MUKHED MH-19-007-013-001/280
(VADGAON) 		1819007000NRG23310320230508851 31/03/2023 Bablu Gopal Jadhav 1819007WL054372 Bablu Gopal Jadhav 1143 MAHG0004166 1277 1277 Processed 04/05/2023 A123230074435 BABLUGOPALJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
606 MUKHED MH-19-007-013-001/326
(VADGAON) 		1819007000NRG23310320230508852 31/03/2023 Jalilsab Ganisab Shaikh 1819007WL054372 Jalilsab Ganisab Shaikh 1143 MAHG0004166 1277 1277 Processed 04/05/2023 A123230074368 MR JALILSAB GANISAB SHAIKH STATE BANK OF INDIA(508548)
607 MUKHED MH-19-007-013-001/468
(VADGAON) 		1819007000NRG23310320230508853 31/03/2023 Shankar Shravan Jadhav 1819007WL054372 Shankar Shravan Jadhav 1143 MAHG0004166 1277 1277 Processed 04/05/2023 A123230074370 Mr. Shankar Srawan Jadhav MAHARASHTRA GRAMIN BANK(607000)
608 MUKHED MH-19-007-013-001/508
(VADGAON) 		1819007000NRG23310320230508854 31/03/2023 Moin Mahtabsab Shaikh 1819007WL054372 Moin Mahtabsab Shaikh 1143 MAHG0004166 1277 1277 Processed 04/05/2023 A123230074369 SHAIKH MOIEN MAHTABSAB THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
609 MUKHED MH-19-007-013-001/530
(VADGAON) 		1819007000NRG23310320230508855 31/03/2023 Dhondiba Jalba Devkatte 1819007WL054372 Dhondiba Jalba Devkatte 1143 MAHG0004166 1277 1277 Processed 04/05/2023 A123230074428 DHONDIBAJALABADEVAKATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
610 MUKHED MH-19-007-013-001/569
(VADGAON) 		1819007000NRG23310320230508856 31/03/2023 Aarifabi shamshuddin pinjari 1819007WL054372 Aarifabi shamshuddin pinjari 1143 MAHG0004166 1277 1277 Processed 04/05/2023 A123230074523 MRS ARIFABI SHAMSODDIN PINJARI STATE BANK OF INDIA(508548)
611 MUKHED MH-19-007-013-001/643
(VADGAON) 		1819007000NRG23310320230508857 31/03/2023 Nawajsab Fatrusab Shaikh 1819007WL054372 Nawajsab Fatrusab Shaikh 1143 MAHG0004166 1277 1277 Rejected 03/05/2023 A123230074429 Aadhaar Number not Mapped to Account Number
612 MUKHED MH-19-007-013-001/664
(VADGAON) 		1819007000NRG23310320230508858 31/03/2023 Manik shriram nalgire 1819007WL054372 Manik shriram nalgire 1143 MAHG0004166 1277 1277 Processed 04/05/2023 A123230074524 MANIKSHRIRAMNALGIRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
613 MUKHED MH-19-007-013-001/92
(VADGAON) 		1819007000NRG23310320230508859 31/03/2023 Dashrath Tukaram Jadhav 1819007WL054372 Dashrath Tukaram Jadhav 1143 MAHG0004166 1277 1277 Processed 04/05/2023 A123230074518 DASHRATH TUKARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
614 MUKHED MH-19-007-013-001/975
(VADGAON) 		1819007000NRG23310320230508860 31/03/2023 Mahadabai Ramdas Awale 1819007WL054372 Mahadabai Ramdas Awale 1143 MAHG0004166 1277 1277 Processed 04/05/2023 A123230074446 MAHADA SAMBHAJI DUBUKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
615 MUKHED MH-19-007-013-001/976
(VADGAON) 		1819007000NRG23310320230508861 31/03/2023 Laxmibai Madhav Awale 1819007WL054372 Laxmibai Madhav Awale 1143 MAHG0004166 1277 1277 Processed 04/05/2023 A123230074519 LAKSHIMIBAI MADHAV AVALE INDIA POST PAYMENTS BANK LIMITED(508528)
616 MUKHED MH-19-007-017-001/310
(HATRAL) 		1819007000NRG23310320230510772 31/03/2023 Digambar Madhav Ingle 1819007WL054493 Digambar Madhav Ingle 1143 MAHG0004166 1280 1280 Processed 04/05/2023 A123230074426 Ms. DIGAMBAR MADHAVRAO INGALE MAHARASHTRA GRAMIN BANK(607000)
617 MUKHED MH-19-007-079-001/173
(HIRANAGAR) 		1819007000NRG23310320230510953 31/03/2023 sakhubai vykant rathod 1819007WL054509 sakhubai vykant rathod 1143 MAHG0004166 1280 1280 Processed 04/05/2023 A123230074447 Mrs. Sakhubai Vyankat Rathod MAHARASHTRA GRAMIN BANK(607000)
618 MUKHED MH-19-007-079-001/173
(HIRANAGAR) 		1819007000NRG23310320230510952 31/03/2023 vykant kashiram rathod 1819007WL054509 vykant kashiram rathod 1143 MAHG0004166 1280 1280 Processed 04/05/2023 A123230074441 MR VYANKAT KASHIRAM RATHOD STATE BANK OF INDIA(508548)
619 MUKHED MH-19-007-079-001/191
(HIRANAGAR) 		1819007000NRG23310320230510955 31/03/2023 shahubai dnyneshwar jadhav 1819007WL054509 shahubai dnyneshwar jadhav 1143 MAHG0004166 1280 1280 Processed 04/05/2023 A123230074448 Mrs. Rahubai Dnyaneshwar Jadhav MAHARASHTRA GRAMIN BANK(607000)
620 MUKHED MH-19-007-079-001/35
(HIRANAGAR) 		1819007000NRG23310320230510963 31/03/2023 Govind kashiram rathod 1819007WL054509 Govind kashiram rathod 1143 MAHG0004166 1280 1280 Processed 04/05/2023 A123230074437 Govind Kashiram Rathod BANK OF BARODA(606985)
621 MUKHED MH-19-007-079-001/43
(HIRANAGAR) 		1819007000NRG23310320230510964 31/03/2023 Santosh Shivaji Jadhav 1819007WL054509 Santosh Shivaji Jadhav 1143 MAHG0004166 1280 1280 Processed 04/05/2023 A123230074436 Mr. SANTOSH SHIVAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
622 MUKHED MH-19-007-079-001/46
(HIRANAGAR) 		1819007000NRG23310320230510969 31/03/2023 dnyneshwar Ramrao Jadhav 1819007WL054509 dnyneshwar Ramrao Jadhav 1143 MAHG0004166 1280 1280 Processed 04/05/2023 A123230074442 Mr. Jadhav Dnyaneshwar Ramrao MAHARASHTRA GRAMIN BANK(607000)
623 MUKHED MH-19-007-204-001/35
(CHAVANWADI) 		1819007000NRG23310320230509477 31/03/2023 chevan uttam thakru 1819007WL054429 chevan uttam thakru 1143 MAHG0004166 1453 1453 Processed 04/05/2023 A123230074420 Mr. UTTAM THAKRU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 48729 48729
624 MUKHED MH-19-007-222-001/834
(DAPAKA RAJA) 		1819007000NRG23310320230510254 31/03/2023 Daynand Ramakant Undirklae 1819007WL054466 Daynand Ramakant Undirklae 1143 MAHG0005126 1380 1380 Processed 04/05/2023 A123230074596 Mr. DAYANAND RAMAKANT UNDIRAKALE MAHARASHTRA GRAMIN BANK(607000)
625 MUKHED MH-19-007-222-001/834
(DAPAKA RAJA) 		1819007000NRG23310320230510255 31/03/2023 Schita Dayanand Undurkale 1819007WL054466 Schita Dayanand Undurkale 1143 MAHG0005126 1380 1380 Processed 04/05/2023 A123230074619 Mrs. Suchita Dayanad Undirakalle MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2760 2760
Total 790694 790694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_310323APB_FTO_514433 Bank of Baroda BARB0MUKHED MUKHED,MH 34014
2 MUKHED MH1819007999_310323APB_FTO_514433 Central Bank Of India CBIN0283054 MUKHED 77540
3 MUKHED MH1819007999_310323APB_FTO_514433 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 6185
4 MUKHED MH1819007999_310323APB_FTO_514433 ICICI BANK ICIC0000538 ICICI Bank 16662
5 MUKHED MH1819007999_310323APB_FTO_514433 State Bank of India SBIN0003675 DEGLOOR 1000
6 MUKHED MH1819007999_310323APB_FTO_514433 State Bank of India SBIN0007161 ALANDI (DEVACHI ) 1380
7 MUKHED MH1819007999_310323APB_FTO_514433 State Bank of India SBIN0020058 MUKHED 87124
8 MUKHED MH1819007999_310323APB_FTO_514433 State Bank of India SBIN0020512 BARAHALLI 38009
9 MUKHED MH1819007999_310323APB_FTO_514433 State Bank of India SBIN0020672 GOJEGAON 3060
10 MUKHED MH1819007999_310323APB_FTO_514433 State Bank of India SBIN0021340 MUKRAMABAD 16100
11 MUKHED MH1819007999_310323APB_FTO_514433 Union Bank of India UBIN0829421 MARKHEL 19254
12 MUKHED MH1819007999_310323APB_FTO_514433 India Post Payments Bank IPOS0000001 NANDED 53646
13 MUKHED MH1819007999_310323APB_FTO_514433 Maharashtra Gramin Bank MAHG0004108 BETMOGRA 48871
14 MUKHED MH1819007999_310323APB_FTO_514433 Maharashtra Gramin Bank MAHG0004111 CHANDOLA 12544
15 MUKHED MH1819007999_310323APB_FTO_514433 Maharashtra Gramin Bank MAHG0004116 JAHOOR 20926
16 MUKHED MH1819007999_310323APB_FTO_514433 Maharashtra Gramin Bank MAHG0004118 JAMB 168621
17 MUKHED MH1819007999_310323APB_FTO_514433 Maharashtra Gramin Bank MAHG0004134 MUDKHED 1840
18 MUKHED MH1819007999_310323APB_FTO_514433 Maharashtra Gramin Bank MAHG0004135 MUKRAMABAD 42284
19 MUKHED MH1819007999_310323APB_FTO_514433 Maharashtra Gramin Bank MAHG0004143 MUKHED 90145
20 MUKHED MH1819007999_310323APB_FTO_514433 Maharashtra Gramin Bank MAHG0004166 BARHALI 48729
21 MUKHED MH1819007999_310323APB_FTO_514433 Maharashtra Gramin Bank MAHG0005126 JARANDI 2760

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