Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:46:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808016999_041023APB_FTO_224855
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 MUKTAINAGAR MH-08-016-020-001/107
(CHINCHAKHEDA BU) 		1808016000NRG24300920230171032 04/10/2023 sangitabai shantarm tayade 1808016WL026286 sangitabai shantarm tayade 00051 MAHB0001081 1911 1911 Processed 12/11/2023 A314230209332 Mrs. Sangita Shantaram Tayade BANK OF MAHARASHTRA(607387)
2 MUKTAINAGAR MH-08-016-020-001/107
(CHINCHAKHEDA BU) 		1808016000NRG24300920230171031 04/10/2023 SHANTARAM BHAGWAT KOLI 1808016WL026286 SHANTARAM BHAGWAT KOLI 00051 MAHB0001081 1911 1911 Processed 10/11/2023 A314230209336 MR SHANTARAM BHAGAVAT KOLI STATE BANK OF INDIA(508548)
3 MUKTAINAGAR MH-08-016-020-001/16
(CHINCHAKHEDA BU) 		1808016000NRG24041020230178886 04/10/2023 VINOD SADASHIV TAYADE 1808016WL027229 VINOD SADASHIV TAYADE 00051 MAHB0001081 1638 1638 Processed 12/11/2023 A314230209299 Mr. Vinod Sadashiv Tayade BANK OF MAHARASHTRA(607387)
4 MUKTAINAGAR MH-08-016-020-001/161
(CHINCHAKHEDA BU) 		1808016000NRG24300920230171024 04/10/2023 pravin prabhakjar tayade 1808016WL026284 pravin prabhakjar tayade 00051 MAHB0001081 1911 1911 Processed 12/11/2023 A314230209284 Mr. Pravin Prabhakar Tayade BANK OF MAHARASHTRA(607387)
5 MUKTAINAGAR MH-08-016-020-001/177
(CHINCHAKHEDA BU) 		1808016000NRG24300920230171035 04/10/2023 Ganesh Ramdas Tayade 1808016WL026287 Ganesh Ramdas Tayade 00051 MAHB0001081 1911 1911 Processed 11/11/2023 A314230209297 Mr. Ganesh Ramdas Tayade BANK OF MAHARASHTRA(607387)
6 MUKTAINAGAR MH-08-016-020-001/189
(CHINCHAKHEDA BU) 		1808016000NRG24041020230178887 04/10/2023 RAJENDRA SHIVAJI SHIRSAGAR 1808016WL027229 RAJENDRA SHIVAJI SHIRSAGAR 00051 MAHB0001081 1638 1638 Processed 11/11/2023 A314230209298 Mr. Rajendra Shivaji Kshirsagar BANK OF MAHARASHTRA(607387)
7 MUKTAINAGAR MH-08-016-020-001/190
(CHINCHAKHEDA BU) 		1808016000NRG24041020230178888 04/10/2023 VASUDEV HARI KSHIRSAGAR 1808016WL027229 VASUDEV HARI KSHIRSAGAR 00051 MAHB0001081 1638 1638 Processed 11/11/2023 A314230209360 Mr. Vasudev Hari Sirasagar BANK OF MAHARASHTRA(607387)
8 MUKTAINAGAR MH-08-016-020-001/198
(CHINCHAKHEDA BU) 		1808016000NRG24300920230171025 04/10/2023 PRABHAKAR DHANU TAYADE 1808016WL026284 PRABHAKAR DHANU TAYADE 00051 MAHB0001081 1911 1911 Processed 12/11/2023 A314230209287 Mr. Prabhakar Dhanu Tayade BANK OF MAHARASHTRA(607387)
9 MUKTAINAGAR MH-08-016-020-001/204
(CHINCHAKHEDA BU) 		1808016000NRG24300920230171027 04/10/2023 nina kashintah tayade 1808016WL026285 nina kashintah tayade 00051 MAHB0001081 1911 1911 Processed 12/11/2023 A314230209330 Mr. Nina Kashinath Tayade BANK OF MAHARASHTRA(607387)
10 MUKTAINAGAR MH-08-016-020-001/212
(CHINCHAKHEDA BU) 		1808016000NRG24300920230171041 04/10/2023 JYOTI RAJENDRA TAYDE 1808016WL026288 JYOTI RAJENDRA TAYDE 00051 MAHB0001081 1911 1911 Processed 11/11/2023 A314230209329 Mrs. Jyoti Rajendra Tayade BANK OF MAHARASHTRA(607387)
11 MUKTAINAGAR MH-08-016-020-001/212
(CHINCHAKHEDA BU) 		1808016000NRG24300920230171040 04/10/2023 Parshuram Tukaram Tayade 1808016WL026288 Parshuram Tukaram Tayade 00051 MAHB0001081 1911 1911 Processed 11/11/2023 A314230209333 Mr. PARSHURAM TUKARAM TAYADE BANK OF MAHARASHTRA(607387)
12 MUKTAINAGAR MH-08-016-020-001/212
(CHINCHAKHEDA BU) 		1808016000NRG24300920230171039 04/10/2023 Rajendra ukaram Tayade 1808016WL026288 Rajendra ukaram Tayade 00051 MAHB0001081 1911 1911 Processed 10/11/2023 A314230209335 RAJENDRA TUKARAM TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUKTAINAGAR MH-08-016-020-001/239
(CHINCHAKHEDA BU) 		1808016000NRG24300920230171028 04/10/2023 SANTOSH SHIVAJI GAWNDE 1808016WL026285 SANTOSH SHIVAJI GAWNDE 00051 MAHB0001081 1911 1911 Processed 11/11/2023 A314230209334 Mr. Santosh Shivaji Patil BANK OF MAHARASHTRA(607387)
14 MUKTAINAGAR MH-08-016-020-001/262
(CHINCHAKHEDA BU) 		1808016000NRG24300920230171026 04/10/2023 SUBHASH NARAYAN INGLE 1808016WL026284 SUBHASH NARAYAN INGLE 00051 MAHB0001081 1911 1911 Processed 11/11/2023 A314230209201 Mrs. MALUBAI SUBHASH INGALE BANK OF MAHARASHTRA(607387)
15 MUKTAINAGAR MH-08-016-020-001/3
(CHINCHAKHEDA BU) 		1808016000NRG24300920230171033 04/10/2023 bhaulal bhagwat tayade 1808016WL026286 bhaulal bhagwat tayade 00051 MAHB0001081 1911 1911 Processed 12/11/2023 A314230209285 BHAULAL BHAGAVAT TAYADE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
16 MUKTAINAGAR MH-08-016-020-001/333
(CHINCHAKHEDA BU) 		1808016000NRG24300920230171021 04/10/2023 BEBABAI VISHNU GAVANDE 1808016WL026283 BEBABAI VISHNU GAVANDE 00051 MAHB0001081 1911 1911 Processed 11/11/2023 A314230209282 BEBABAI VISHNU GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUKTAINAGAR MH-08-016-020-001/333
(CHINCHAKHEDA BU) 		1808016000NRG24300920230171022 04/10/2023 ishwar vishnu gavande 1808016WL026283 ishwar vishnu gavande 00051 MAHB0001081 1911 1911 Processed 10/11/2023 A314230209288 ISHWAR VISHNU GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUKTAINAGAR MH-08-016-020-001/341
(CHINCHAKHEDA BU) 		1808016000NRG24041020230178889 04/10/2023 Bandu Tukaram Koli 1808016WL027229 Bandu Tukaram Koli 00051 MAHB0001081 1638 1638 Processed 11/11/2023 A314230209293 Mrs. ANUSAYABAI TUKARAM DHAYADE BANK OF MAHARASHTRA(607387)
19 MUKTAINAGAR MH-08-016-020-001/61
(CHINCHAKHEDA BU) 		1808016000NRG24300920230171036 04/10/2023 Dwarkabai Vishwanath Tayade 1808016WL026287 Dwarkabai Vishwanath Tayade 00051 MAHB0001081 1911 1911 Processed 11/11/2023 A314230209198 Mrs. DWARKABAI VISHWANATH TAYADE BANK OF MAHARASHTRA(607387)
20 MUKTAINAGAR MH-08-016-020-001/62
(CHINCHAKHEDA BU) 		1808016000NRG24041020230178891 04/10/2023 arun ramdhan khondale 1808016WL027229 arun ramdhan khondale 00051 MAHB0001081 1638 1638 Processed 11/11/2023 A314230209286 Mr. Arun Ramdhan Khondale BANK OF MAHARASHTRA(607387)
21 MUKTAINAGAR MH-08-016-020-001/629
(CHINCHAKHEDA BU) 		1808016000NRG24300920230171034 04/10/2023 GOVINDA MAOHAN TAYDE 1808016WL026286 GOVINDA MAOHAN TAYDE 00051 MAHB0001081 1911 1911 Processed 10/11/2023 A314230209289 MR GOVINDA MOHAN TAYADE STATE BANK OF INDIA(508548)
22 MUKTAINAGAR MH-08-016-020-001/632
(CHINCHAKHEDA BU) 		1808016000NRG24300920230171029 04/10/2023 RAMESH MADHUKAR KOLI 1808016WL026285 RAMESH MADHUKAR KOLI 00051 MAHB0001081 1911 1911 Processed 12/11/2023 A314230209300 Mr. Ramesh Madhukar Koli BANK OF MAHARASHTRA(607387)
23 MUKTAINAGAR MH-08-016-020-001/76
(CHINCHAKHEDA BU) 		1808016000NRG24300920230171030 04/10/2023 Anil Sadashiv Tayade 1808016WL026285 Anil Sadashiv Tayade 00051 MAHB0001081 1911 1911 Processed 11/11/2023 A314230209301 Mr. Anil Sadashiv Tayade BANK OF MAHARASHTRA(607387)
24 MUKTAINAGAR MH-08-016-020-001/76
(CHINCHAKHEDA BU) 		1808016000NRG24041020230178894 04/10/2023 Anil Sadashiv Tayade 1808016WL027229 Anil Sadashiv Tayade 00051 MAHB0001081 1638 1638 Processed 11/11/2023 A314230209302 Mr. Anil Sadashiv Tayade BANK OF MAHARASHTRA(607387)
25 MUKTAINAGAR MH-08-016-020-001/9
(CHINCHAKHEDA BU) 		1808016000NRG24300920230171038 04/10/2023 KALPANABAI RAJU PILODKAR 1808016WL026287 KALPANABAI RAJU PILODKAR 00051 MAHB0001081 1911 1911 Processed 10/11/2023 A314230209359 KALPANA RAJU PILODAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUKTAINAGAR MH-08-016-020-001/9
(CHINCHAKHEDA BU) 		1808016000NRG24300920230171037 04/10/2023 raju bhaskar pilodkar 1808016WL026287 raju bhaskar pilodkar 00051 MAHB0001081 1911 1911 Processed 10/11/2023 A314230209200 RAJU BHASKAR PILODKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MUKTAINAGAR MH-08-016-021-001/370
(WAYALA) 		1808016000NRG24041020230179336 04/10/2023 SHOBHABAI SOPAN PATIL 1808016WL027275 SHOBHABAI SOPAN PATIL 00051 MAHB0001081 1911 1911 Processed 12/11/2023 A314230209291 Mrs. SHOBHABAI SOPAN PATIL BANK OF MAHARASHTRA(607387)
28 MUKTAINAGAR MH-08-016-021-001/370
(WAYALA) 		1808016000NRG24041020230179335 04/10/2023 SOPAN LALCHAND PATIL 1808016WL027275 SOPAN LALCHAND PATIL 00051 MAHB0001081 1911 1911 Processed 10/11/2023 A314230209358 Mr. SOPAN LALACHAND PATIL CENTRAL BANK OF INDIA(607115)
29 MUKTAINAGAR MH-08-016-021-001/371
(WAYALA) 		1808016000NRG24041020230179337 04/10/2023 BHUSHAN SOPAN PATIL 1808016WL027275 BHUSHAN SOPAN PATIL 00051 MAHB0001081 1911 1911 Processed 11/11/2023 A314230209292 Mr. Bhushan Sopan Patil BANK OF MAHARASHTRA(607387)
30 MUKTAINAGAR MH-08-016-023-001/107
(MAHALKHEDA) 		1808016000NRG24041020230178920 04/10/2023 RAJENDRA SUDHAKAR PATIL 1808016WL027237 RAJENDRA SUDHAKAR PATIL 00051 MAHB0001081 1638 1638 Processed 12/11/2023 A314230209294 Mr. RAJENDRA SUDHAKAR PATIL BANK OF MAHARASHTRA(607387)
31 MUKTAINAGAR MH-08-016-023-001/146
(MAHALKHEDA) 		1808016000NRG24041020230178921 04/10/2023 VIJAY SUDHAKAR PATIL 1808016WL027237 VIJAY SUDHAKAR PATIL 00051 MAHB0001081 1638 1638 Processed 11/11/2023 A314230209366 Mr. VIJAY SUDHKAR PATIL BANK OF MAHARASHTRA(607387)
32 MUKTAINAGAR MH-08-016-023-001/198
(MAHALKHEDA) 		1808016000NRG24041020230178925 04/10/2023 Bhaarat Lahu Patil 1808016WL027238 Bhaarat Lahu Patil 00051 MAHB0001081 1638 1638 Processed 11/11/2023 A314230209281 Mr. Bharat Lahu Patil BANK OF MAHARASHTRA(607387)
33 MUKTAINAGAR MH-08-016-023-001/243
(MAHALKHEDA) 		1808016000NRG24031020230177185 04/10/2023 anil maru khade 1808016WL027002 anil maru khade 00051 MAHB0001081 1911 1911 Processed 11/11/2023 A314230209290 Mr. Anil Maru Khade BANK OF MAHARASHTRA(607387)
34 MUKTAINAGAR MH-08-016-023-001/243
(MAHALKHEDA) 		1808016000NRG24041020230178922 04/10/2023 malta manoj khade 1808016WL027237 malta manoj khade 00051 MAHB0001081 1638 1638 Processed 12/11/2023 A314230209295 Mrs. MALATI MANOJ KHADE BANK OF MAHARASHTRA(607387)
35 MUKTAINAGAR MH-08-016-023-001/246
(MAHALKHEDA) 		1808016000NRG24031020230177187 04/10/2023 shivaji rambhau khade 1808016WL027002 shivaji rambhau khade 00051 MAHB0001081 1911 1911 Processed 12/11/2023 A314230209331 Mr. Shivaji Rambhau Khade BANK OF MAHARASHTRA(607387)
36 MUKTAINAGAR MH-08-016-023-001/248
(MAHALKHEDA) 		1808016000NRG24031020230177188 04/10/2023 ananta kashinath khade 1808016WL027002 ananta kashinath khade 00051 MAHB0001081 1911 1911 Processed 11/11/2023 A314230209296 Mr. ANANTA KASHINATH KHADE BANK OF MAHARASHTRA(607387)
37 MUKTAINAGAR MH-08-016-023-001/60-A
(MAHALKHEDA) 		1808016000NRG24041020230178926 04/10/2023 DHANRAJ RAMBHAU PATIL 1808016WL027238 DHANRAJ RAMBHAU PATIL 00051 MAHB0001081 1638 1638 Processed 11/11/2023 A314230209365 Mr. DHANRAJ RAMBHAU PATIL BANK OF MAHARASHTRA(607387)
38 MUKTAINAGAR MH-08-016-023-001/63
(MAHALKHEDA) 		1808016000NRG24041020230178923 04/10/2023 SANJAY SUDHAKAR PATIL 1808016WL027237 SANJAY SUDHAKAR PATIL 00051 MAHB0001081 1638 1638 Processed 12/11/2023 A314230209367 Mr. SANJAY SUDHAKAR PATIL BANK OF MAHARASHTRA(607387)
39 MUKTAINAGAR MH-08-016-023-001/63
(MAHALKHEDA) 		1808016000NRG24041020230178924 04/10/2023 Tushar Sanjay Patil 1808016WL027237 Tushar Sanjay Patil 00051 MAHB0001081 1638 1638 Processed 10/11/2023 A314230209304 MASTER TUSHAR SANJAY PATIL STATE BANK OF INDIA(508548)
40 MUKTAINAGAR MH-08-016-029-001/110
(TAKALI) 		1808016000NRG24041020230179137 04/10/2023 REKHA MAHADEV YAMNERE 1808016WL027264 REKHA MAHADEV YAMNERE 00051 MAHB0001081 1911 1911 Processed 10/11/2023 A314230209303 REKHABAI MAHADEV YAMNERE IDBI BANK(607095)
41 MUKTAINAGAR MH-08-016-029-001/124
(TAKALI) 		1808016000NRG24041020230179138 04/10/2023 MAGAL GANPAT PARDHI 1808016WL027264 MAGAL GANPAT PARDHI 00051 MAHB0001081 1911 1911 Processed 11/11/2023 A314230209361 Mrs. JYOTIBAI MAGAN PARADHI BANK OF MAHARASHTRA(607387)
42 MUKTAINAGAR MH-08-016-029-001/153
(TAKALI) 		1808016000NRG24041020230179139 04/10/2023 BUDHA VITTAL IGALE 1808016WL027264 BUDHA VITTAL IGALE 00051 MAHB0001081 1911 1911 Processed 12/11/2023 A314230209283 Mrs. CHANDRAKALA BUDHA INGLE BANK OF MAHARASHTRA(607387)
43 MUKTAINAGAR MH-08-016-030-001/237
(DUI) 		1808016000NRG24011020230171602 04/10/2023 Dipali Anil Patil 1808016WL026315 Dipali Anil Patil 00051 MAHB0001081 1638 1638 Processed 10/11/2023 A314230209337 Mrs. DIPALI ANIL PATIL CENTRAL BANK OF INDIA(607115)
44 MUKTAINAGAR MH-08-016-031-001/158
(SUKALI) 		1808016000NRG24290920230170659 04/10/2023 JAUSHRI BALU SAPKALE 1808016WL026270 JAUSHRI BALU SAPKALE 00051 MAHB0001081 1638 1638 Processed 10/11/2023 A314230209199 Mrs. JAYASHRI BALU SAPKALE CENTRAL BANK OF INDIA(607115)
SubTotal 79989 79989
45 MUKTAINAGAR MH-08-016-003-001/654
(UCHANDA) 		1808016000NRG24031020230172151 04/10/2023 Sopan Kisan Bholane 1808016WL026424 Sopan Kisan Bholane 00089 CBIN0281046 1911 1911 Processed 10/11/2023 A314230209252 Master SOPAN KISAN BHOLANE CENTRAL BANK OF INDIA(607115)
46 MUKTAINAGAR MH-08-016-004-001/169
(KHAMKHEDA) 		1808016000NRG24041020230178908 04/10/2023 SAPURDA GOPAL PATIL 1808016WL027234 SAPURDA GOPAL PATIL 00089 CBIN0281046 1638 1638 Processed 10/11/2023 A314230209266 Mr. Sapurda Gopal Patil CENTRAL BANK OF INDIA(607115)
47 MUKTAINAGAR MH-08-016-004-001/169
(KHAMKHEDA) 		1808016000NRG24041020230178909 04/10/2023 SUNITA SAPURDA PATIL 1808016WL027234 SUNITA SAPURDA PATIL 00089 CBIN0281046 1638 1638 Processed 10/11/2023 A314230209267 SUNITA SAPURDA PATIL IDBI BANK(607095)
48 MUKTAINAGAR MH-08-016-004-001/6
(KHAMKHEDA) 		1808016000NRG24041020230178914 04/10/2023 LALITA YOGESH GAVTE 1808016WL027235 LALITA YOGESH GAVTE 00089 CBIN0281046 1365 1365 Processed 10/11/2023 A314230209235 Mrs. LALITA YOGESH GAVATE CENTRAL BANK OF INDIA(607115)
49 MUKTAINAGAR MH-08-016-006-001/140
(PURNAND) 		1808016000NRG24041020230178831 04/10/2023 MANDABAI RAJARAM PATIL 1808016WL027215 MANDABAI RAJARAM PATIL 00089 CBIN0281046 1638 1638 Processed 10/11/2023 A314230209277 MANDABAI RAJARAM PATIL IDBI BANK(607095)
50 MUKTAINAGAR MH-08-016-006-001/42
(PURNAND) 		1808016000NRG24041020230178832 04/10/2023 GOPAL NIVRUTTI PATIL 1808016WL027215 GOPAL NIVRUTTI PATIL 00089 CBIN0281046 1638 1638 Processed 10/11/2023 A314230209256 MR GOPAL NIVRUTTI PATIL STATE BANK OF INDIA(508548)
51 MUKTAINAGAR MH-08-016-006-001/43
(PURNAND) 		1808016000NRG24041020230178833 04/10/2023 SANGITA EKNATH PATIL 1808016WL027215 SANGITA EKNATH PATIL 00089 CBIN0281046 1638 1638 Processed 10/11/2023 A314230209270 Miss. Sangita Ekanath Patil CENTRAL BANK OF INDIA(607115)
52 MUKTAINAGAR MH-08-016-006-001/436
(PURNAND) 		1808016000NRG24041020230178834 04/10/2023 PRASHANT EKNATH PATIL 1808016WL027215 PRASHANT EKNATH PATIL 00089 CBIN0281046 1638 1638 Processed 10/11/2023 A314230209255 PRASHANT EKNATH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUKTAINAGAR MH-08-016-006-001/437
(PURNAND) 		1808016000NRG24041020230178837 04/10/2023 VAISHALI SHAHIKANT PATIL 1808016WL027215 VAISHALI SHAHIKANT PATIL 00089 CBIN0281046 1638 1638 Processed 10/11/2023 A314230209345 Mrs. Vaishali Shashikant Patil CENTRAL BANK OF INDIA(607115)
54 MUKTAINAGAR MH-08-016-027-001/140
(WADHAVE) 		1808016000NRG24041020230179171 04/10/2023 Tryambak Ganpat Koli 1808016WL027269 Tryambak Ganpat Koli 00089 CBIN0281046 1911 1911 Processed 10/11/2023 A314230209243 Mr. TRYMBAK GANPAT KOLI CENTRAL BANK OF INDIA(607115)
55 MUKTAINAGAR MH-08-016-027-001/2
(WADHAVE) 		1808016000NRG24041020230179269 04/10/2023 SANTOSH BHADU KOLI 1808016WL027272 SANTOSH BHADU KOLI 00089 CBIN0281046 1638 1638 Processed 10/11/2023 A314230209245 Mr. SANTOSH BHADU KOLI CENTRAL BANK OF INDIA(607115)
56 MUKTAINAGAR MH-08-016-027-001/251
(WADHAVE) 		1808016000NRG24041020230179270 04/10/2023 RAJENDRA BHAGWAT KOLI 1808016WL027272 RAJENDRA BHAGWAT KOLI 00089 CBIN0281046 1638 1638 Processed 10/11/2023 A314230209244 Mr. RAJENDRA BHAGWAT KOLI CENTRAL BANK OF INDIA(607115)
57 MUKTAINAGAR MH-08-016-027-001/297
(WADHAVE) 		1808016000NRG24041020230179271 04/10/2023 SUNIL RAMKRUSHAN KOLI 1808016WL027272 SUNIL RAMKRUSHAN KOLI 00089 CBIN0281046 1638 1638 Processed 10/11/2023 A314230209357 Mr. SUNIL RAMKRISHNA KOLI CENTRAL BANK OF INDIA(607115)
58 MUKTAINAGAR MH-08-016-027-001/445
(WADHAVE) 		1808016000NRG24041020230179172 04/10/2023 NIVRUTI VITTHAL KOLI 1808016WL027269 NIVRUTI VITTHAL KOLI 00089 CBIN0281046 1911 1911 Processed 10/11/2023 A314230209356 Mr. NIVRUTI VITTHAL KOLI CENTRAL BANK OF INDIA(607115)
59 MUKTAINAGAR MH-08-016-027-001/445
(WADHAVE) 		1808016000NRG24041020230179173 04/10/2023 SHOBHABAI NIVRUTTI KOLI 1808016WL027269 SHOBHABAI NIVRUTTI KOLI 00089 CBIN0281046 1911 1911 Processed 10/11/2023 A314230209236 Shobhabai Nivrutti Koli FINCARE SMALL FINANCE BANK LTD(608304)
60 MUKTAINAGAR MH-08-016-027-001/446
(WADHAVE) 		1808016000NRG24041020230179175 04/10/2023 GOKUL VISHWANATH KOLI 1808016WL027269 GOKUL VISHWANATH KOLI 00089 CBIN0281046 1911 1911 Processed 10/11/2023 A314230209274 Mr. Gokul Vishwanath Koli CENTRAL BANK OF INDIA(607115)
61 MUKTAINAGAR MH-08-016-031-001/69
(SUKALI) 		1808016000NRG24041020230179048 04/10/2023 Ganesh Pundalik Patil 1808016WL027261 Ganesh Pundalik Patil 00089 CBIN0281046 1638 1638 Processed 10/11/2023 A314230209348 Mr. GANESH PUNDLIK PATIL CENTRAL BANK OF INDIA(607115)
62 MUKTAINAGAR MH-08-016-038-001/1011
(NIMKHEDI KHU) 		1808016000NRG24041020230178873 04/10/2023 RAHUL SUDHAKAR SURWADE 1808016WL027226 RAHUL SUDHAKAR SURWADE 00089 CBIN0281046 1911 1911 Processed 10/11/2023 A314230209279 Mr. Rahul Sudhakar Survade CENTRAL BANK OF INDIA(607115)
63 MUKTAINAGAR MH-08-016-038-001/229
(NIMKHEDI KHU) 		1808016000NRG24041020230178884 04/10/2023 PRADIP LAXMAN SURWADE 1808016WL027228 PRADIP LAXMAN SURWADE 00089 CBIN0281046 1638 1638 Processed 10/11/2023 A314230209241 Mr. PRADIP LAXMAN SURAVADE CENTRAL BANK OF INDIA(607115)
64 MUKTAINAGAR MH-08-016-038-001/229
(NIMKHEDI KHU) 		1808016000NRG24041020230178883 04/10/2023 SANGITA SANDIP SURWADE 1808016WL027228 SANGITA SANDIP SURWADE 00089 CBIN0281046 1638 1638 Processed 10/11/2023 A314230209275 Mrs. Sangita Sandip Survade CENTRAL BANK OF INDIA(607115)
65 MUKTAINAGAR MH-08-016-038-001/934
(NIMKHEDI KHU) 		1808016000NRG24041020230178885 04/10/2023 PRAMOD LAXMAN SURWADE 1808016WL027228 PRAMOD LAXMAN SURWADE 00089 CBIN0281046 1638 1638 Processed 10/11/2023 A314230209242 Mr. PRAMOD LAXMAN SURAVADE CENTRAL BANK OF INDIA(607115)
66 MUKTAINAGAR MH-08-016-038-001/99
(NIMKHEDI KHU) 		1808016000NRG24041020230178871 04/10/2023 NITIN PRAKASH BRAMHANE 1808016WL027225 NITIN PRAKASH BRAMHANE 00089 CBIN0281046 1911 1911 Processed 10/11/2023 A314230209280 MR NITIN PRAKASH BRAMHANE STATE BANK OF INDIA(508548)
67 MUKTAINAGAR MH-08-016-060-001/1446
(HARTALE) 		1808016000NRG24041020230178814 04/10/2023 GOPAL DIGAMBAR KALE 1808016WL027210 GOPAL DIGAMBAR KALE 00089 CBIN0281046 1638 1638 Processed 10/11/2023 A314230209278 GOPAL DIGAMBAR KALE IDBI BANK(607095)
68 MUKTAINAGAR MH-08-016-060-001/1447
(HARTALE) 		1808016000NRG24041020230178815 04/10/2023 TULSHIRAM DIGAMBAR KALE 1808016WL027210 TULSHIRAM DIGAMBAR KALE 00089 CBIN0281046 1638 1638 Processed 10/11/2023 A314230209202 TULSHIRAM DIGAMBAR KALE ICICI BANK LTD(508534)
SubTotal 40950 40950
69 MUKTAINAGAR MH-08-016-007-001/1002
(ANTRULI) 		1808016000NRG24041020230178805 04/10/2023 AKUSH PRALHAD DANI 1808016WL027208 AKUSH PRALHAD DANI 00089 CBIN0281753 1911 1911 Processed 10/11/2023 A314230209207 Master ANKUSH PRALHAD DANI CENTRAL BANK OF INDIA(607115)
70 MUKTAINAGAR MH-08-016-007-001/1002
(ANTRULI) 		1808016000NRG24041020230178777 04/10/2023 AKUSH PRALHAD DANI 1808016WL027201 AKUSH PRALHAD DANI 00089 CBIN0281753 1911 1911 Processed 10/11/2023 A314230209206 Master ANKUSH PRALHAD DANI CENTRAL BANK OF INDIA(607115)
71 MUKTAINAGAR MH-08-016-007-001/1006
(ANTRULI) 		1808016000NRG24041020230178783 04/10/2023 Ashvini Dilip Sonar 1808016WL027202 Ashvini Dilip Sonar 00089 CBIN0281753 1911 1911 Processed 10/11/2023 A314230209249 Miss. ASHWINI DILIP SONAR CENTRAL BANK OF INDIA(607115)
72 MUKTAINAGAR MH-08-016-007-001/1006
(ANTRULI) 		1808016000NRG24041020230178811 04/10/2023 Ashvini Dilip Sonar 1808016WL027209 Ashvini Dilip Sonar 00089 CBIN0281753 1911 1911 Processed 10/11/2023 A314230209250 Miss. ASHWINI DILIP SONAR CENTRAL BANK OF INDIA(607115)
73 MUKTAINAGAR MH-08-016-007-001/1006
(ANTRULI) 		1808016000NRG24041020230178781 04/10/2023 Dilip Ramdas Sonar 1808016WL027202 Dilip Ramdas Sonar 00089 CBIN0281753 1911 1911 Processed 10/11/2023 A314230209197 Mr. DILIP RAMDAS SONAR CENTRAL BANK OF INDIA(607115)
74 MUKTAINAGAR MH-08-016-007-001/1006
(ANTRULI) 		1808016000NRG24041020230178809 04/10/2023 Dilip Ramdas Sonar 1808016WL027209 Dilip Ramdas Sonar 00089 CBIN0281753 1911 1911 Processed 10/11/2023 A314230209196 Mr. DILIP RAMDAS SONAR CENTRAL BANK OF INDIA(607115)
75 MUKTAINAGAR MH-08-016-007-001/1194
(ANTRULI) 		1808016000NRG24041020230178780 04/10/2023 Kusum Subhash Nayake 1808016WL027201 Kusum Subhash Nayake 00089 CBIN0281753 1911 1911 Processed 10/11/2023 A314230209218 Mrs. KUSUMBAI SUBHASH NAIKE CENTRAL BANK OF INDIA(607115)
76 MUKTAINAGAR MH-08-016-007-001/1194
(ANTRULI) 		1808016000NRG24041020230178808 04/10/2023 Kusum Subhash Nayake 1808016WL027208 Kusum Subhash Nayake 00089 CBIN0281753 1911 1911 Processed 10/11/2023 A314230209217 Mrs. KUSUMBAI SUBHASH NAIKE CENTRAL BANK OF INDIA(607115)
77 MUKTAINAGAR MH-08-016-007-001/392
(ANTRULI) 		1808016000NRG24041020230178812 04/10/2023 RUPALI RAHUL MAHAJAN 1808016WL027209 RUPALI RAHUL MAHAJAN 00089 CBIN0281753 1911 1911 Processed 10/11/2023 A314230209341 Mrs. RUPALI RAHUL MAHAJAN CENTRAL BANK OF INDIA(607115)
78 MUKTAINAGAR MH-08-016-007-001/392
(ANTRULI) 		1808016000NRG24041020230178784 04/10/2023 RUPALI RAHUL MAHAJAN 1808016WL027202 RUPALI RAHUL MAHAJAN 00089 CBIN0281753 1911 1911 Processed 10/11/2023 A314230209342 Mrs. RUPALI RAHUL MAHAJAN CENTRAL BANK OF INDIA(607115)
79 MUKTAINAGAR MH-08-016-008-001/155
(KARKI) 		1808016000NRG24041020230178788 04/10/2023 Atul Gopal Patil 1808016WL027204 Atul Gopal Patil 00089 CBIN0281753 1911 1911 Processed 10/11/2023 A314230209221 MR ATUL GOPAL PATIL STATE BANK OF INDIA(508548)
80 MUKTAINAGAR MH-08-016-009-001/123
(PIMPRIPANCHAM) 		1808016000NRG24041020230178847 04/10/2023 RAJENDRA ARJUN PACHAPOL 1808016WL027218 RAJENDRA ARJUN PACHAPOL 00089 CBIN0281753 1911 1911 Processed 10/11/2023 A314230209219 Mr. RAJENDAR ARJUN DHANGAR CENTRAL BANK OF INDIA(607115)
81 MUKTAINAGAR MH-08-016-009-001/135
(PIMPRIPANCHAM) 		1808016000NRG24041020230178848 04/10/2023 ASHOK MAHIPAT PANCHPOLE 1808016WL027218 ASHOK MAHIPAT PANCHPOLE 00089 CBIN0281753 1911 1911 Processed 10/11/2023 A314230209237 MR ASHOK MAHIPAT PACHPOLDHANGAR STATE BANK OF INDIA(508548)
82 MUKTAINAGAR MH-08-016-009-001/73
(PIMPRIPANCHAM) 		1808016000NRG24041020230178849 04/10/2023 SHOBHABAI ASHOK DHANGAR 1808016WL027218 SHOBHABAI ASHOK DHANGAR 00089 CBIN0281753 1911 1911 Processed 10/11/2023 A314230209240 SHOBHABAI ASHOK DHANAGAR IDBI BANK(607095)
83 MUKTAINAGAR MH-08-016-035-001/1292
(NARVEL) 		1808016000NRG24041020230178936 04/10/2023 Dipak Arun Pandit 1808016WL027242 Dipak Arun Pandit 00089 CBIN0281753 1911 1911 Processed 10/11/2023 A314230209253 Master DIPAK ARUN PANDIT CENTRAL BANK OF INDIA(607115)
84 MUKTAINAGAR MH-08-016-035-001/1292
(NARVEL) 		1808016000NRG24041020230178935 04/10/2023 Suvarna Vijay Tayade 1808016WL027242 Suvarna Vijay Tayade 00089 CBIN0281753 1911 1911 Processed 10/11/2023 A314230209259 Mrs. Suvarna Vijay Tayade CENTRAL BANK OF INDIA(607115)
85 MUKTAINAGAR MH-08-016-035-001/1292
(NARVEL) 		1808016000NRG24041020230178934 04/10/2023 Vijay Prabhakar Tayade 1808016WL027242 Vijay Prabhakar Tayade 00089 CBIN0281753 1911 1911 Processed 10/11/2023 A314230209362 Mr. VIJAY PRABHAKAR TAYDE CENTRAL BANK OF INDIA(607115)
86 MUKTAINAGAR MH-08-016-035-001/143
(NARVEL) 		1808016000NRG24041020230178928 04/10/2023 ganesh ramesh sonar 1808016WL027240 ganesh ramesh sonar 00089 CBIN0281753 1638 1638 Processed 10/11/2023 A314230209223 Mr. GANESH RAMESH SONAR CENTRAL BANK OF INDIA(607115)
87 MUKTAINAGAR MH-08-016-035-001/74
(NARVEL) 		1808016000NRG24041020230178930 04/10/2023 RAJENDRA JAGANNATH KOLI 1808016WL027240 RAJENDRA JAGANNATH KOLI 00089 CBIN0281753 1638 1638 Processed 10/11/2023 A314230209363 MR RAJENDRA JAGNNATH KOLI STATE BANK OF INDIA(508548)
88 MUKTAINAGAR MH-08-016-035-001/84
(NARVEL) 		1808016000NRG24041020230178933 04/10/2023 KALPNA SUBHASH TAYDE 1808016WL027241 KALPNA SUBHASH TAYDE 00089 CBIN0281753 1911 1911 Processed 10/11/2023 A314230209247 Mrs. KALPANA SUBHASH TAYADE CENTRAL BANK OF INDIA(607115)
89 MUKTAINAGAR MH-08-016-035-001/84
(NARVEL) 		1808016000NRG24041020230178932 04/10/2023 Subhash Babu Tayade 1808016WL027241 Subhash Babu Tayade 00089 CBIN0281753 1911 1911 Processed 10/11/2023 A314230209351 Mr. SUBHASH BABURAO TAYADE / KOLI CENTRAL BANK OF INDIA(607115)
90 MUKTAINAGAR MH-08-016-048-001/26
(PIMPRIBHOJANA) 		1808016000NRG24041020230179022 04/10/2023 nita suresh dhundale 1808016WL027256 nita suresh dhundale 00089 CBIN0281753 1638 1638 Processed 10/11/2023 A314230209228 NITA SURESH DHUNDALE IDBI BANK(607095)
91 MUKTAINAGAR MH-08-016-048-001/26
(PIMPRIBHOJANA) 		1808016000NRG24041020230179021 04/10/2023 suresh kadu dhundale 1808016WL027256 suresh kadu dhundale 00089 CBIN0281753 1638 1638 Processed 10/11/2023 A314230209346 Mr. SURESH KADU DHUNDALE CENTRAL BANK OF INDIA(607115)
92 MUKTAINAGAR MH-08-016-048-001/377
(PIMPRIBHOJANA) 		1808016000NRG24041020230179023 04/10/2023 VINOD VASANT DHUNDALE 1808016WL027256 VINOD VASANT DHUNDALE 00089 CBIN0281753 1638 1638 Processed 12/11/2023 A314230209210 VINOD VASANT DHUNDALE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 44499 44499
93 MUKTAINAGAR MH-08-016-010-001/210
(KAKODA) 		1808016000NRG24041020230178902 04/10/2023 RAJENDRA DAULAT KHOLE 1808016WL027232 RAJENDRA DAULAT KHOLE 00089 CBIN0281878 1911 1911 Processed 10/11/2023 A314230209355 Mr. RAJENDRA DAULAT KHOLE CENTRAL BANK OF INDIA(607115)
94 MUKTAINAGAR MH-08-016-010-001/248
(KAKODA) 		1808016000NRG24041020230178903 04/10/2023 ATAMARAM DEVCHAND TAYDE 1808016WL027232 ATAMARAM DEVCHAND TAYDE 00089 CBIN0281878 1911 1911 Processed 10/11/2023 A314230209213 Mr. ATMARAM DEOCHAND TAYADE CENTRAL BANK OF INDIA(607115)
95 MUKTAINAGAR MH-08-016-032-001/165
(DHAMANGAON) 		1808016000NRG24041020230178785 04/10/2023 Gunvant Gautam Telang 1808016WL027203 Gunvant Gautam Telang 00089 CBIN0281878 1911 1911 Processed 10/11/2023 A314230209347 Mr. GUNAWANT DAULAT TELANG CENTRAL BANK OF INDIA(607115)
96 MUKTAINAGAR MH-08-016-032-001/239
(DHAMANGAON) 		1808016000NRG24041020230178786 04/10/2023 KANTABAI GUNVANAT TELANG 1808016WL027203 KANTABAI GUNVANAT TELANG 00089 CBIN0281878 1911 1911 Processed 11/11/2023 A314230209273 Mr. GUNVANT DUALAT TELANG BANK OF MAHARASHTRA(607387)
97 MUKTAINAGAR MH-08-016-044-001/177
(THEROLA) 		1808016000NRG24031020230172155 04/10/2023 ASHOK RAMDAS VALE 1808016WL026425 ASHOK RAMDAS VALE 00089 CBIN0281878 1365 1365 Processed 10/11/2023 A314230209203 Mr. ASHOK RAMDAS VALE CENTRAL BANK OF INDIA(607115)
98 MUKTAINAGAR MH-08-016-044-001/231
(THEROLA) 		1808016000NRG24031020230172156 04/10/2023 VELU BHIKA VALE 1808016WL026425 VELU BHIKA VALE 00089 CBIN0281878 1365 1365 Processed 10/11/2023 A314230209205 Mr. VEDU BHIKA VALE CENTRAL BANK OF INDIA(607115)
99 MUKTAINAGAR MH-08-016-044-001/240
(THEROLA) 		1808016000NRG24031020230172157 04/10/2023 SAGAR SUPADA TAYADE 1808016WL026425 SAGAR SUPADA TAYADE 00089 CBIN0281878 1365 1365 Processed 10/11/2023 A314230209208 Mr. SAGAR SUPADA TAYADE CENTRAL BANK OF INDIA(607115)
100 MUKTAINAGAR MH-08-016-050-001/11
(SULE) 		1808016000NRG24031020230172471 04/10/2023 jaya punjaji khodake 1808016WL026465 jaya punjaji khodake 00089 CBIN0281878 1911 1911 Processed 10/11/2023 A314230209262 Miss. JAYABAI PUNJAJI KHODKE CENTRAL BANK OF INDIA(607115)
101 MUKTAINAGAR MH-08-016-050-001/116
(SULE) 		1808016000NRG24031020230172461 04/10/2023 RAJU ANNA WAGH 1808016WL026461 RAJU ANNA WAGH 00089 CBIN0281878 1911 1911 Processed 10/11/2023 A314230209224 Mr. RAJU ANNA WAGH CENTRAL BANK OF INDIA(607115)
102 MUKTAINAGAR MH-08-016-050-001/120
(SULE) 		1808016000NRG24031020230172478 04/10/2023 ASHA JANRAO BAKAL 1808016WL026467 ASHA JANRAO BAKAL 00089 CBIN0281878 1911 1911 Processed 10/11/2023 A314230209261 Miss. AASHA JANRAO BAKAL CENTRAL BANK OF INDIA(607115)
103 MUKTAINAGAR MH-08-016-050-001/120
(SULE) 		1808016000NRG24031020230172477 04/10/2023 JANRAO BHASKAR BAKAL 1808016WL026467 JANRAO BHASKAR BAKAL 00089 CBIN0281878 1911 1911 Processed 10/11/2023 A314230209338 Mr. JANRAV BHASKAR BAKAL CENTRAL BANK OF INDIA(607115)
104 MUKTAINAGAR MH-08-016-050-001/131
(SULE) 		1808016000NRG24031020230172473 04/10/2023 NILESH DNYANDEV BAVASKAR 1808016WL026466 NILESH DNYANDEV BAVASKAR 00089 CBIN0281878 1911 1911 Processed 10/11/2023 A314230209339 Master NILESH DNYANDEO BAWASKAR CENTRAL BANK OF INDIA(607115)
105 MUKTAINAGAR MH-08-016-050-001/135
(SULE) 		1808016000NRG24031020230172474 04/10/2023 GANESH HARI GOSAVI 1808016WL026466 GANESH HARI GOSAVI 00089 CBIN0281878 1911 1911 Processed 10/11/2023 A314230209354 Mr. GANESH HARI GOSAVI CENTRAL BANK OF INDIA(607115)
106 MUKTAINAGAR MH-08-016-050-001/14
(SULE) 		1808016000NRG24031020230172475 04/10/2023 GAJANAN ARUN GOSAVI 1808016WL026466 GAJANAN ARUN GOSAVI 00089 CBIN0281878 1911 1911 Processed 10/11/2023 A314230209254 Mr. GAJANAN ARUN GOSAVI CENTRAL BANK OF INDIA(607115)
107 MUKTAINAGAR MH-08-016-050-001/178
(SULE) 		1808016000NRG24031020230172163 04/10/2023 suraj shriram bathe 1808016WL026427 suraj shriram bathe 00089 CBIN0281878 1911 1911 Processed 11/11/2023 A314230209269 SURAJ SHRIRAM PATIL BANK OF INDIA(508505)
108 MUKTAINAGAR MH-08-016-050-001/180
(SULE) 		1808016000NRG24031020230172464 04/10/2023 vijay sanjay patil 1808016WL026462 vijay sanjay patil 00089 CBIN0281878 1911 1911 Processed 10/11/2023 A314230209230 VIJAY MOTIRAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
109 MUKTAINAGAR MH-08-016-050-001/196
(SULE) 		1808016000NRG24031020230172465 04/10/2023 SUPDA DAYARAM BAKAL 1808016WL026462 SUPDA DAYARAM BAKAL 00089 CBIN0281878 1911 1911 Processed 10/11/2023 A314230209248 Mr. SUPADA DAYARAM BAKAL CENTRAL BANK OF INDIA(607115)
110 MUKTAINAGAR MH-08-016-050-001/332
(SULE) 		1808016000NRG24031020230172336 04/10/2023 RAHUL SURESH INGALE 1808016WL026442 RAHUL SURESH INGALE 00089 CBIN0281878 1638 1638 Processed 10/11/2023 A314230209212 MR RAHUL SURESH INGALE STATE BANK OF INDIA(508548)
111 MUKTAINAGAR MH-08-016-050-001/37
(SULE) 		1808016000NRG24031020230172480 04/10/2023 DHYANESHWAR KASHINATH BAKAL 1808016WL026467 DHYANESHWAR KASHINATH BAKAL 00089 CBIN0281878 1911 1911 Processed 10/11/2023 A314230209276 Mr. DYANESHWAR KASHINATH BAKAL CENTRAL BANK OF INDIA(607115)
112 MUKTAINAGAR MH-08-016-050-001/37
(SULE) 		1808016000NRG24031020230172479 04/10/2023 SHANKAR KASHINATH BAKAL 1808016WL026467 SHANKAR KASHINATH BAKAL 00089 CBIN0281878 1911 1911 Processed 10/11/2023 A314230209264 Mr. SHANKAR KASHINATH BAKAL CENTRAL BANK OF INDIA(607115)
113 MUKTAINAGAR MH-08-016-050-001/40
(SULE) 		1808016000NRG24031020230172463 04/10/2023 vandana ajay hatalkar 1808016WL026461 vandana ajay hatalkar 00089 CBIN0281878 1911 1911 Processed 10/11/2023 A314230209246 Ms. VANDANA AJAY HATLKAR CENTRAL BANK OF INDIA(607115)
114 MUKTAINAGAR MH-08-016-050-001/43
(SULE) 		1808016000NRG24031020230172164 04/10/2023 RAMESHWAR RAMSINGH PARDHI 1808016WL026427 RAMESHWAR RAMSINGH PARDHI 00089 CBIN0281878 1911 1911 Processed 10/11/2023 A314230209214 Mr. RAMESHWAR RAMSING PARADHI CENTRAL BANK OF INDIA(607115)
115 MUKTAINAGAR MH-08-016-050-001/64
(SULE) 		1808016000NRG24031020230172166 04/10/2023 SHUBHAM SUBHASH PATIL 1808016WL026427 SHUBHAM SUBHASH PATIL 00089 CBIN0281878 1911 1911 Processed 10/11/2023 A314230209265 Mr. SHUBHAM SUBHASH PATIL CENTRAL BANK OF INDIA(607115)
116 MUKTAINAGAR MH-08-016-050-001/69
(SULE) 		1808016000NRG24031020230172469 04/10/2023 ANIL SHIVAJI PATIL 1808016WL026464 ANIL SHIVAJI PATIL 00089 CBIN0281878 1911 1911 Processed 10/11/2023 A314230209340 Mr. Anil Shivaji Patil CENTRAL BANK OF INDIA(607115)
117 MUKTAINAGAR MH-08-016-050-001/69
(SULE) 		1808016000NRG24031020230172470 04/10/2023 NITIN SHIVAJI PATIL 1808016WL026464 NITIN SHIVAJI PATIL 00089 CBIN0281878 1911 1911 Processed 10/11/2023 A314230209263 Mr. NITIN SHIVAJI PATIL CENTRAL BANK OF INDIA(607115)
118 MUKTAINAGAR MH-08-016-050-002/10
(SULE) 		1808016000NRG24031020230172346 04/10/2023 KAILAS DHASHRATH PATIL 1808016WL026444 KAILAS DHASHRATH PATIL 00089 CBIN0281878 1911 1911 Processed 10/11/2023 A314230209364 Mr. KAILASH DHASHRATH PATIL CENTRAL BANK OF INDIA(607115)
119 MUKTAINAGAR MH-08-016-050-002/101
(SULE) 		1808016000NRG24031020230172347 04/10/2023 NIVRUTTI MAHADEV PATIL 1808016WL026444 NIVRUTTI MAHADEV PATIL 00089 CBIN0281878 1911 1911 Processed 10/11/2023 A314230209344 Mr. NIVRUTTI MAHADEO PATIL CENTRAL BANK OF INDIA(607115)
120 MUKTAINAGAR MH-08-016-050-002/101
(SULE) 		1808016000NRG24031020230172348 04/10/2023 SHITAL NIVRUTTI PATIL 1808016WL026444 SHITAL NIVRUTTI PATIL 00089 CBIN0281878 1911 1911 Processed 10/11/2023 A314230209268 Mrs. Shital Nivrutti Patil CENTRAL BANK OF INDIA(607115)
121 MUKTAINAGAR MH-08-016-050-002/3
(SULE) 		1808016000NRG24031020230172349 04/10/2023 Latabai Pramod Kandelkar 1808016WL026444 Latabai Pramod Kandelkar 00089 CBIN0281878 1911 1911 Processed 10/11/2023 A314230209260 Miss. LATABAI PRAMOD KANDELKAR CENTRAL BANK OF INDIA(607115)
122 MUKTAINAGAR MH-08-016-051-001/100
(BHOTE) 		1808016000NRG24290920230170665 04/10/2023 SANTOSH NARAYAN JADHAV 1808016WL026271 SANTOSH NARAYAN JADHAV 00089 CBIN0281878 1638 1638 Processed 10/11/2023 A314230209352 Mr. SANTOSH NARAYAN JADHAV CENTRAL BANK OF INDIA(607115)
123 MUKTAINAGAR MH-08-016-051-001/109
(BHOTE) 		1808016000NRG24290920230170666 04/10/2023 BHANUDAS DEVIDAS JADHAV 1808016WL026271 BHANUDAS DEVIDAS JADHAV 00089 CBIN0281878 1638 1638 Processed 10/11/2023 A314230209353 Mr. BHANUDAS DEVIDAS JADHAV CENTRAL BANK OF INDIA(607115)
124 MUKTAINAGAR MH-08-016-051-001/184
(BHOTE) 		1808016000NRG24041020230178895 04/10/2023 Prakash Bhavrao Ingale 1808016WL027230 Prakash Bhavrao Ingale 00089 CBIN0281878 1911 1911 Processed 10/11/2023 A314230209215 Mr. PRAKASH BHAURAO INGALE CENTRAL BANK OF INDIA(607115)
125 MUKTAINAGAR MH-08-016-051-001/197
(BHOTE) 		1808016000NRG24041020230178896 04/10/2023 gautam prabhakar hirole 1808016WL027230 gautam prabhakar hirole 00089 CBIN0281878 1911 1911 Processed 10/11/2023 A314230209272 GAUTAM PRABHAKAR HIROLE IDBI BANK(607095)
126 MUKTAINAGAR MH-08-016-051-001/208
(BHOTE) 		1808016000NRG24290920230170668 04/10/2023 BHIMRAO SAHEBRAO INGALE 1808016WL026271 BHIMRAO SAHEBRAO INGALE 00089 CBIN0281878 1638 1638 Processed 10/11/2023 A314230209350 Mr. BHIMRAO SAHEBRAO INGALE CENTRAL BANK OF INDIA(607115)
127 MUKTAINAGAR MH-08-016-058-001/26
(JONDHANKHEDA) 		1808016000NRG24041020230178897 04/10/2023 RATAN SHRIRAM RATHOD 1808016WL027231 RATAN SHRIRAM RATHOD 00089 CBIN0281878 1638 1638 Processed 10/11/2023 A314230209343 Mr. RATANSING SHRIRAM RATHOD CENTRAL BANK OF INDIA(607115)
128 MUKTAINAGAR MH-08-016-058-001/4
(JONDHANKHEDA) 		1808016000NRG24041020230178898 04/10/2023 rekhabai ramsongh jadhav 1808016WL027231 rekhabai ramsongh jadhav 00089 CBIN0281878 1638 1638 Processed 10/11/2023 A314230209258 Mrs. REKHABAI RAMSING JADHAV CENTRAL BANK OF INDIA(607115)
129 MUKTAINAGAR MH-08-016-058-001/417
(JONDHANKHEDA) 		1808016000NRG24041020230178899 04/10/2023 KAMALSING SHRIRAM RATHOD 1808016WL027231 KAMALSING SHRIRAM RATHOD 00089 CBIN0281878 1638 1638 Processed 10/11/2023 A314230209204 Mr. KAMALASING SHRIRAM RATHOD CENTRAL BANK OF INDIA(607115)
130 MUKTAINAGAR MH-08-016-058-001/64
(JONDHANKHEDA) 		1808016000NRG24041020230178900 04/10/2023 sanjay suresh rathod 1808016WL027231 sanjay suresh rathod 00089 CBIN0281878 1638 1638 Processed 10/11/2023 A314230209251 Mr. SARAJU SURESH RATHOD CENTRAL BANK OF INDIA(607115)
131 MUKTAINAGAR MH-08-016-058-001/64
(JONDHANKHEDA) 		1808016000NRG24041020230178901 04/10/2023 varsha sanjay rathod 1808016WL027231 varsha sanjay rathod 00089 CBIN0281878 1638 1638 Processed 10/11/2023 A314230209271 Varshabai Sarju Rathod FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 70434 70434
132 MUKTAINAGAR MH-08-016-004-001/151
(KHAMKHEDA) 		1808016000NRG24041020230178915 04/10/2023 Vandanabai Shantaram Patil 1808016WL027236 Vandanabai Shantaram Patil 00165 IBKL0000658 1365 1365 Processed 10/11/2023 A314230209189 VANDANA SHANTARAM PATIL IDBI BANK(607095)
133 MUKTAINAGAR MH-08-016-004-001/203
(KHAMKHEDA) 		1808016000NRG24041020230178911 04/10/2023 POOJA KIRAN GAVTE 1808016WL027235 POOJA KIRAN GAVTE 00165 IBKL0000658 1365 1365 Processed 10/11/2023 A314230209185 POOJA KIRAN GAVATE IDBI BANK(607095)
134 MUKTAINAGAR MH-08-016-004-001/261
(KHAMKHEDA) 		1808016000NRG24041020230178918 04/10/2023 Maya Subhash Patil 1808016WL027236 Maya Subhash Patil 00165 IBKL0000658 1365 1365 Processed 10/11/2023 A314230209192 MAYA SUBHASH PATIL IDBI BANK(607095)
135 MUKTAINAGAR MH-08-016-004-001/6
(KHAMKHEDA) 		1808016000NRG24041020230178912 04/10/2023 SURESH SONU GAVATE 1808016WL027235 SURESH SONU GAVATE 00165 IBKL0000658 1365 1365 Processed 10/11/2023 A314230209193 SURESH SONU GAVATE IDBI BANK(607095)
136 MUKTAINAGAR MH-08-016-004-001/6
(KHAMKHEDA) 		1808016000NRG24041020230178913 04/10/2023 yogesh suresh gavate 1808016WL027235 yogesh suresh gavate 00165 IBKL0000658 1365 1365 Processed 10/11/2023 A314230209188 YOGESH SURESH GAVATE IDBI BANK(607095)
137 MUKTAINAGAR MH-08-016-031-001/46
(SUKALI) 		1808016000NRG24041020230179047 04/10/2023 Avinash Shantaram Pande 1808016WL027261 Avinash Shantaram Pande 00165 IBKL0000658 1638 1638 Processed 10/11/2023 A314230209191 MR AVINASH PANDE STATE BANK OF INDIA(508548)
138 MUKTAINAGAR MH-08-016-038-001/122
(NIMKHEDI KHU) 		1808016000NRG24041020230178864 04/10/2023 SANDIP SANCHLAL GHOGRE 1808016WL027224 SANDIP SANCHLAL GHOGRE 00165 IBKL0000658 1236 1236 Processed 12/11/2023 A314230209371 SANDIP SANCHALAL GHOGARE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
139 MUKTAINAGAR MH-08-016-038-001/225
(NIMKHEDI KHU) 		1808016000NRG24041020230178866 04/10/2023 Muktabai Bhagwat Ghogare 1808016WL027224 Muktabai Bhagwat Ghogare 00165 IBKL0000658 1236 1236 Processed 10/11/2023 A314230209190 MUKTABAI BHAGWAT GHOGARE IDBI BANK(607095)
140 MUKTAINAGAR MH-08-016-056-001/180
(RUIKHEDA) 		1808016000NRG24041020230179025 04/10/2023 GAJAJANAN NINA BHOJANE 1808016WL027257 GAJAJANAN NINA BHOJANE 00165 IBKL0000658 1911 1911 Processed 12/11/2023 A314230209369 GAJANAN NINA BHOJANE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
141 MUKTAINAGAR MH-08-016-060-001/1011
(HARTALE) 		1808016000NRG24041020230178798 04/10/2023 ASHA SOPAN TAYADE 1808016WL027207 ASHA SOPAN TAYADE 00165 IBKL0000658 1638 1638 Processed 10/11/2023 A314230209370 ASHA SOPAN TAYADE IDBI BANK(607095)
142 MUKTAINAGAR MH-08-016-060-001/304
(HARTALE) 		1808016000NRG24031020230177183 04/10/2023 SHNATABAI SOPAN MORGHADE 1808016WL027001 SHNATABAI SOPAN MORGHADE 00165 IBKL0000658 1911 1911 Processed 10/11/2023 A314230209186 SHANTABAI SOPAN MORAGHADE IDBI BANK(607095)
143 MUKTAINAGAR MH-08-016-060-001/304
(HARTALE) 		1808016000NRG24031020230177182 04/10/2023 SOPAN NAMDEO MORGHADE 1808016WL027001 SOPAN NAMDEO MORGHADE 00165 IBKL0000658 1911 1911 Processed 10/11/2023 A314230209187 SOPAN NAMADEV MORAGHADE IDBI BANK(607095)
144 MUKTAINAGAR MH-08-016-060-001/8
(HARTALE) 		1808016000NRG24041020230178822 04/10/2023 swati ananda wankhede 1808016WL027212 swati ananda wankhede 00165 IBKL0000658 1911 1911 Processed 10/11/2023 A314230209368 MRS SWATI ANANDA WANKHEDE STATE BANK OF INDIA(508548)
SubTotal 20217 20217
145 MUKTAINAGAR MH-08-016-003-001/673
(UCHANDA) 		1808016000NRG24031020230172152 04/10/2023 GOKUL GANESH BHOLANE 1808016WL026424 GOKUL GANESH BHOLANE 00415 SBIN0007776 1911 1911 Processed 10/11/2023 A314230209231 GOKUL GANESH BHOLANE INDIA POST PAYMENTS BANK LIMITED(508528)
146 MUKTAINAGAR MH-08-016-004-001/195
(KHAMKHEDA) 		1808016000NRG24041020230178907 04/10/2023 devlal ukha wake 1808016WL027233 devlal ukha wake 00415 SBIN0007776 1638 1638 Processed 10/11/2023 A314230209216 MR DEVLAL UKHA WAKE STATE BANK OF INDIA(508548)
147 MUKTAINAGAR MH-08-016-004-001/259
(KHAMKHEDA) 		1808016000NRG24041020230178916 04/10/2023 SUrekha Ishwar Patil 1808016WL027236 SUrekha Ishwar Patil 00415 SBIN0007776 1365 1365 Processed 10/11/2023 A314230209238 MRS SUREKHA ISHWAR PATIL STATE BANK OF INDIA(508548)
148 MUKTAINAGAR MH-08-016-004-001/391
(KHAMKHEDA) 		1808016000NRG24041020230178919 04/10/2023 AMOL PANDHRI PATIL 1808016WL027236 AMOL PANDHRI PATIL 00415 SBIN0007776 1365 1365 Processed 10/11/2023 A314230209227 MR AMOL PANDHARI PATIL STATE BANK OF INDIA(508548)
149 MUKTAINAGAR MH-08-016-006-001/65
(PURNAND) 		1808016000NRG24041020230178846 04/10/2023 BEBABAI BHAGWAN KATHORE 1808016WL027217 BEBABAI BHAGWAN KATHORE 00415 SBIN0007776 1792 1792 Processed 10/11/2023 A314230209234 MRS BEBABAI BHGWAN KATHORE STATE BANK OF INDIA(508548)
150 MUKTAINAGAR MH-08-016-006-001/65
(PURNAND) 		1808016000NRG24041020230178845 04/10/2023 BHAGWAN GANPAT KOTHORE 1808016WL027217 BHAGWAN GANPAT KOTHORE 00415 SBIN0007776 1792 1792 Processed 10/11/2023 A314230209233 MR BHGWAN GANPAT KATHORE STATE BANK OF INDIA(508548)
151 MUKTAINAGAR MH-08-016-027-001/14
(WADHAVE) 		1808016000NRG24041020230179268 04/10/2023 AJAY DEVRAM KOLI 1808016WL027272 AJAY DEVRAM KOLI 00415 SBIN0007776 1638 1638 Processed 10/11/2023 A314230209226 MR AJAY DEVARAM KOLI STATE BANK OF INDIA(508548)
152 MUKTAINAGAR MH-08-016-030-001/164
(DUI) 		1808016000NRG24011020230171597 04/10/2023 PRATIBHA SAMADHAN PATIL 1808016WL026315 PRATIBHA SAMADHAN PATIL 00415 SBIN0007776 1638 1638 Processed 10/11/2023 A314230209257 MRS PRATIBHA SAMADHAN PATIL STATE BANK OF INDIA(508548)
153 MUKTAINAGAR MH-08-016-030-001/221
(DUI) 		1808016000NRG24011020230171600 04/10/2023 HARSHAL SAMADHAN PATIL 1808016WL026315 HARSHAL SAMADHAN PATIL 00415 SBIN0007776 1638 1638 Processed 10/11/2023 A314230209232 MR HARSHAL SAMADHAN PATIL STATE BANK OF INDIA(508548)
154 MUKTAINAGAR MH-08-016-030-001/221
(DUI) 		1808016000NRG24011020230171599 04/10/2023 SAMADHAN SANTOSH PATIL 1808016WL026315 SAMADHAN SANTOSH PATIL 00415 SBIN0007776 1638 1638 Processed 10/11/2023 A314230209194 SAMADHAN SANTOSH PATIL STATE BANK OF INDIA(508548)
155 MUKTAINAGAR MH-08-016-030-001/237
(DUI) 		1808016000NRG24011020230171601 04/10/2023 Anil Ukhadu Patil 1808016WL026315 Anil Ukhadu Patil 00415 SBIN0007776 1638 1638 Processed 10/11/2023 A314230209222 MR ANIL UKHARDU PATIL STATE BANK OF INDIA(508548)
156 MUKTAINAGAR MH-08-016-031-001/535
(SUKALI) 		1808016000NRG24290920230170663 04/10/2023 Samadhan Eknath Koli 1808016WL026270 Samadhan Eknath Koli 00415 SBIN0007776 1638 1638 Processed 10/11/2023 A314230209229 MR SAMADHAN EKNATH KOLI STATE BANK OF INDIA(508548)
157 MUKTAINAGAR MH-08-016-053-001/26
(SHEMALDE) 		1808016000NRG24041020230179040 04/10/2023 Sunil Dipachand Wagh 1808016WL027259 Sunil Dipachand Wagh 00415 SBIN0007776 1638 1638 Processed 10/11/2023 A314230209239 Sunil Dipachand Wagh FINO PAYMENTS BANK LTD(608001)
158 MUKTAINAGAR MH-08-016-053-001/46
(SHEMALDE) 		1808016000NRG24041020230179041 04/10/2023 MADHUKAR JIVRAM BHOI 1808016WL027259 MADHUKAR JIVRAM BHOI 00415 SBIN0007776 1638 1638 Processed 10/11/2023 A314230209195 MR MADHUKAR JIVARAM BHOI STATE BANK OF INDIA(508548)
159 MUKTAINAGAR MH-08-016-056-001/105
(RUIKHEDA) 		1808016000NRG24041020230179024 04/10/2023 SHANKAR GANPAT LOHAR 1808016WL027257 SHANKAR GANPAT LOHAR 00415 SBIN0007776 1911 1911 Processed 10/11/2023 A314230209225 MR SHANKAR GANPAT LOHAR STATE BANK OF INDIA(508548)
160 MUKTAINAGAR MH-08-016-056-001/637
(RUIKHEDA) 		1808016000NRG24041020230179026 04/10/2023 PRAMOD LAXMAN PAWAR 1808016WL027257 PRAMOD LAXMAN PAWAR 00415 SBIN0007776 1911 1911 Processed 10/11/2023 A314230209211 MR PRAMOD LAXMAN PAWAR STATE BANK OF INDIA(508548)
161 MUKTAINAGAR MH-08-016-060-001/283
(HARTALE) 		1808016000NRG24041020230178819 04/10/2023 PRAVIN YASHWANT GHOPE 1808016WL027211 PRAVIN YASHWANT GHOPE 00415 SBIN0007776 1911 1911 Processed 10/11/2023 A314230209209 MR PRAVIN YASHVANT GHOPE STATE BANK OF INDIA(508548)
162 MUKTAINAGAR MH-08-016-060-001/339
(HARTALE) 		1808016000NRG24041020230178792 04/10/2023 SHRIKRUSHNA SHRIDHAR CHAUDHARI 1808016WL027205 SHRIKRUSHNA SHRIDHAR CHAUDHARI 00415 SBIN0007776 1911 1911 Processed 10/11/2023 A314230209220 MR SHRIKRUSHNA SHRIDHAR CHAUDHARI SHRIDH STATE BANK OF INDIA(508548)
SubTotal 30611 30611
163 MUKTAINAGAR MH-08-016-004-001/195
(KHAMKHEDA) 		1808016000NRG24041020230178906 04/10/2023 nandlal ukha wake 1808016WL027233 nandlal ukha wake 1143 MAHG0005503 1638 1638 Processed 10/11/2023 A314230209319 Mr. NANDALAL UKHA VAKE MAHARASHTRA GRAMIN BANK(607000)
164 MUKTAINAGAR MH-08-016-004-001/195
(KHAMKHEDA) 		1808016000NRG24041020230178905 04/10/2023 sudhakar ukha wake 1808016WL027233 sudhakar ukha wake 1143 MAHG0005503 1638 1638 Processed 12/11/2023 A314230209318 SUDHAKAR UKHA PATIL /WAKE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
165 MUKTAINAGAR MH-08-016-004-001/76
(KHAMKHEDA) 		1808016000NRG24041020230178910 04/10/2023 SUBHASH UKHARDU PATIL 1808016WL027234 SUBHASH UKHARDU PATIL 1143 MAHG0005503 1638 1638 Processed 10/11/2023 A314230209317 Mr. SUBHASH UKHARDU PATIL MAHARASHTRA GRAMIN BANK(607000)
166 MUKTAINAGAR MH-08-016-014-001/109
(GHODASGAON) 		1808016000NRG24041020230178826 04/10/2023 RAVINDRA SHANKAR BHARUDKAR 1808016WL027214 RAVINDRA SHANKAR BHARUDKAR 1143 MAHG0005503 1638 1638 Processed 10/11/2023 A314230209315 MR RAVINDRA SHANKAR BHARUDKAR STATE BANK OF INDIA(508548)
167 MUKTAINAGAR MH-08-016-014-001/109
(GHODASGAON) 		1808016000NRG24041020230178827 04/10/2023 SUNITA RAVINDRA BHARUDKAR 1808016WL027214 SUNITA RAVINDRA BHARUDKAR 1143 MAHG0005503 1638 1638 Processed 10/11/2023 A314230209320 SUNITA RAVINDRA BHARUDAKAR IDBI BANK(607095)
168 MUKTAINAGAR MH-08-016-014-001/971
(GHODASGAON) 		1808016000NRG24041020230178828 04/10/2023 RAJENDRA KISAN DHANGAR 1808016WL027214 RAJENDRA KISAN DHANGAR 1143 MAHG0005503 1638 1638 Processed 10/11/2023 A314230209322 Mr. RAJENDRA KISAN DHANGAR MAHARASHTRA GRAMIN BANK(607000)
169 MUKTAINAGAR MH-08-016-030-001/27
(DUI) 		1808016000NRG24011020230171603 04/10/2023 UKHA DEVRAM PATIL 1808016WL026315 UKHA DEVRAM PATIL 1143 MAHG0005503 1638 1638 Processed 10/11/2023 A314230209308 Mr. UKHA DEORAM PATIL CENTRAL BANK OF INDIA(607115)
170 MUKTAINAGAR MH-08-016-038-001/1011
(NIMKHEDI KHU) 		1808016000NRG24041020230178874 04/10/2023 KARUNA RAHUL SURAWADE 1808016WL027226 KARUNA RAHUL SURAWADE 1143 MAHG0005503 1911 1911 Processed 10/11/2023 A314230209321 MRS KARUNA RAHUL SURAWADE STATE BANK OF INDIA(508548)
171 MUKTAINAGAR MH-08-016-038-001/211-A
(NIMKHEDI KHU) 		1808016000NRG24041020230178865 04/10/2023 RAMRAO DALPAT VYAVHARE 1808016WL027224 RAMRAO DALPAT VYAVHARE 1143 MAHG0005503 1236 1236 Processed 10/11/2023 A314230209312 Mr. RAMLAL DALPAT VYAVHARE CENTRAL BANK OF INDIA(607115)
172 MUKTAINAGAR MH-08-016-038-001/229
(NIMKHEDI KHU) 		1808016000NRG24041020230178882 04/10/2023 SANDIP LAXMAN SURWADE 1808016WL027228 SANDIP LAXMAN SURWADE 1143 MAHG0005503 1638 1638 Processed 10/11/2023 A314230209324 Mr. Sandip Laxman Survade MAHARASHTRA GRAMIN BANK(607000)
173 MUKTAINAGAR MH-08-016-038-001/38-A
(NIMKHEDI KHU) 		1808016000NRG24041020230178867 04/10/2023 BHAVRAO DALPAT VYAVHARE 1808016WL027224 BHAVRAO DALPAT VYAVHARE 1143 MAHG0005503 1236 1236 Processed 10/11/2023 A314230209309 BHAURAO DALPAT VYAVHARE IDBI BANK(607095)
174 MUKTAINAGAR MH-08-016-038-001/99
(NIMKHEDI KHU) 		1808016000NRG24041020230178872 04/10/2023 BHIMRAO PRAKASH BRAMAHANE 1808016WL027225 BHIMRAO PRAKASH BRAMAHANE 1143 MAHG0005503 1911 1911 Processed 10/11/2023 A314230209325 Mr. Bhimrao Parkash Bramhane CENTRAL BANK OF INDIA(607115)
175 MUKTAINAGAR MH-08-016-060-001/1011
(HARTALE) 		1808016000NRG24041020230178799 04/10/2023 SOPAN NARAYN TAYDE 1808016WL027207 SOPAN NARAYN TAYDE 1143 MAHG0005503 1638 1638 Processed 10/11/2023 A314230209313 TAYADE SOPAN NARAYAN IDBI BANK(607095)
176 MUKTAINAGAR MH-08-016-060-001/1386
(HARTALE) 		1808016000NRG24041020230178800 04/10/2023 SARALA RAJENDRA KOLI 1808016WL027207 SARALA RAJENDRA KOLI 1143 MAHG0005503 1638 1638 Processed 10/11/2023 A314230209323 Mrs. SARALA RAJENDRA KOLI MAHARASHTRA GRAMIN BANK(607000)
177 MUKTAINAGAR MH-08-016-060-001/200
(HARTALE) 		1808016000NRG24041020230178801 04/10/2023 Vanil balu koli 1808016WL027207 Vanil balu koli 1143 MAHG0005503 1638 1638 Processed 12/11/2023 A314230209311 VANIL BALU KOLI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
178 MUKTAINAGAR MH-08-016-060-001/283
(HARTALE) 		1808016000NRG24041020230178820 04/10/2023 PALLAVI PRAVIN GHOPE 1808016WL027211 PALLAVI PRAVIN GHOPE 1143 MAHG0005503 1911 1911 Rejected 10/11/2023 A314230209326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 MUKTAINAGAR MH-08-016-060-001/8
(HARTALE) 		1808016000NRG24041020230178823 04/10/2023 BHARAT AANADA WAHNKHEDE 1808016WL027212 BHARAT AANADA WAHNKHEDE 1143 MAHG0005503 1911 1911 Processed 10/11/2023 A314230209316 BHARAT ANANDA WANKHE BANK OF BARODA(606985)
180 MUKTAINAGAR MH-08-016-060-001/8
(HARTALE) 		1808016000NRG24041020230178821 04/10/2023 maglabai ananda wankhede 1808016WL027212 maglabai ananda wankhede 1143 MAHG0005503 1911 1911 Processed 10/11/2023 A314230209310 MANGALA ANANDA WANKHEDE IDBI BANK(607095)
181 MUKTAINAGAR MH-08-016-060-001/91
(HARTALE) 		1808016000NRG24041020230178804 04/10/2023 Taibai Balu Koli 1808016WL027207 Taibai Balu Koli 1143 MAHG0005503 1638 1638 Processed 12/11/2023 A314230209314 TAIBAI BALU KOLI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 31683 31683
182 MUKTAINAGAR MH-08-016-006-001/44
(PURNAND) 		1808016000NRG24041020230178844 04/10/2023 PRAMILA RAMBHAU KATHORE 1808016WL027217 PRAMILA RAMBHAU KATHORE 425201 1792 1792 Processed 10/11/2023 A314230209327 MRS PRAMILABAI RAMA KATHORE STATE BANK OF INDIA(508548)
183 MUKTAINAGAR MH-08-016-023-001/244
(MAHALKHEDA) 		1808016000NRG24031020230177186 04/10/2023 PRADIP R KHADE 1808016WL027002 PRADIP R KHADE 425201 1911 1911 Processed 10/11/2023 A314230209307 PRADIP RAMBHAU KHADE IDBI BANK(607095)
184 MUKTAINAGAR MH-08-016-031-001/94
(SUKALI) 		1808016000NRG24290920230170664 04/10/2023 MILIND NAMDEV INGALE 1808016WL026270 MILIND NAMDEV INGALE 425201 1638 1638 Processed 10/11/2023 A314230209328 Mr. MILIND NAMADEV INGALE CENTRAL BANK OF INDIA(607115)
185 MUKTAINAGAR MH-08-016-038-001/229
(NIMKHEDI KHU) 		1808016000NRG24041020230178881 04/10/2023 LILABAI LAXMAN SURWADE 1808016WL027228 LILABAI LAXMAN SURWADE 425201 1638 1638 Processed 10/11/2023 A314230209305 MR LILABAI LAXMAN SURWADE STATE BANK OF INDIA(508548)
186 MUKTAINAGAR MH-08-016-050-001/128
(SULE) 		1808016000NRG24031020230172462 04/10/2023 DNYANDEV SHALIGRAM PATIL 1808016WL026461 DNYANDEV SHALIGRAM PATIL 425201 1911 1911 Processed 11/11/2023 A314230209306 DNYANDEO SHALIGRAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
187 MUKTAINAGAR MH-08-016-060-001/1399
(HARTALE) 		1808016000NRG24041020230178813 04/10/2023 SAPANA ISHWAR CHIKHALKAR 1808016WL027210 SAPANA ISHWAR CHIKHALKAR 425201 1638 1638 Processed 10/11/2023 A314230209349 SAPANA ISHWAR CHIKHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10528 10528
Total 328911 328911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKTAINAGAR MH1808016999_041023APB_FTO_224855 42530601 3430
2 MUKTAINAGAR MH1808016999_041023APB_FTO_224855 42530602 3276
3 MUKTAINAGAR MH1808016999_041023APB_FTO_224855 42532701 3822
4 MUKTAINAGAR MH1808016999_041023APB_FTO_224855 Bank of Maharastra MAHB0001081 NIMKHEDI 79989
5 MUKTAINAGAR MH1808016999_041023APB_FTO_224855 Central Bank Of India CBIN0281046 EDLABAD 40950
6 MUKTAINAGAR MH1808016999_041023APB_FTO_224855 Central Bank Of India CBIN0281753 ANTURLI 44499
7 MUKTAINAGAR MH1808016999_041023APB_FTO_224855 Central Bank Of India CBIN0281878 KURHE KAKODA 70434
8 MUKTAINAGAR MH1808016999_041023APB_FTO_224855 IDBI BANK IBKL0000658 MUKTAINAGAR 20217
9 MUKTAINAGAR MH1808016999_041023APB_FTO_224855 State Bank of India SBIN0007776 MUKTAINAGAR 30611
10 MUKTAINAGAR MH1808016999_041023APB_FTO_224855 Maharashtra Gramin Bank MAHG0005503 Muktai nagar 31683

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