Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:53:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_070823APB_FTO_149958
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-19-007-057-001/182
(MAITHI) 		1819007000NRG24070820230295899 07/08/2023 Hanmant Parshuram Shinde 1819007WL023943 Hanmant Parshuram Shinde 00045 BARB0MUKHED 1638 1638 Processed 13/09/2023 A256230221922 HANMANT PARASRAM SHI BANK OF BARODA(606985)
2 MUKHED MH-19-007-057-001/182
(MAITHI) 		1819007000NRG24070820230295901 07/08/2023 krashnakant hanmant shimnde 1819007WL023943 krashnakant hanmant shimnde 00045 BARB0MUKHED 1638 1638 Processed 13/09/2023 A256230221936 KRISHKANT HANMANT SH BANK OF BARODA(606985)
3 MUKHED MH-19-007-057-001/182
(MAITHI) 		1819007000NRG24070820230295900 07/08/2023 pratibha hanmant shinde 1819007WL023943 pratibha hanmant shinde 00045 BARB0MUKHED 1638 1638 Processed 13/09/2023 A256230221935 SHINDE PRATIBHA HANMANT THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
4 MUKHED MH-19-007-057-001/182
(MAITHI) 		1819007000NRG24070820230295902 07/08/2023 puja krashanakat shinde 1819007WL023943 puja krashanakat shinde 00045 BARB0MUKHED 1638 1638 Processed 13/09/2023 A256230221944 POOJA KRISHANAKANT S BANK OF BARODA(606985)
5 MUKHED MH-19-007-057-001/470
(MAITHI) 		1819007000NRG24070820230295903 07/08/2023 aadesh govind shinde 1819007WL023943 aadesh govind shinde 00045 BARB0MUKHED 1638 1638 Processed 13/09/2023 A256230221943 ADESH GOVINDRAO SHIN BANK OF BARODA(606985)
6 MUKHED MH-19-007-057-001/484
(MAITHI) 		1819007000NRG24070820230295904 07/08/2023 Jejerao Ramchandr Hivrle 1819007WL023943 Jejerao Ramchandr Hivrle 00045 BARB0MUKHED 1638 1638 Processed 13/09/2023 A256230221921 JEJERAO RAMCHANDRA H BANK OF BARODA(606985)
7 MUKHED MH-19-007-197-001/1092
(PIMPALKUNTHA) 		1819007000NRG24070820230295748 07/08/2023 RAJENDRA MAROTI NALAPALLE 1819007WL023926 RAJENDRA MAROTI NALAPALLE 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230221946 RAJENDRA MAROTI NALA BANK OF BARODA(606985)
8 MUKHED MH-19-007-197-001/112
(PIMPALKUNTHA) 		1819007000NRG24070820230295908 07/08/2023 GANGADHAR TULSHIRAM GHATE 1819007WL023944 GANGADHAR TULSHIRAM GHATE 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230233319 GANGADHAR TULSHIRAM BANK OF BARODA(606985)
9 MUKHED MH-19-007-197-001/1211
(PIMPALKUNTHA) 		1819007000NRG24070820230295924 07/08/2023 vitthal khushal gopnar 1819007WL023945 vitthal khushal gopnar 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230221929 VITHALKHUSHALRAOGOPNAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
10 MUKHED MH-19-007-197-001/123
(PIMPALKUNTHA) 		1819007000NRG24070820230295979 07/08/2023 ANJANBAI SOPAN NALAPALLE 1819007WL023949 ANJANBAI SOPAN NALAPALLE 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230221931 ANJANBAI SOPAN NALAP BANK OF BARODA(606985)
11 MUKHED MH-19-007-197-001/128
(PIMPALKUNTHA) 		1819007000NRG24070820230295912 07/08/2023 Anita M Gopanar 1819007WL023944 Anita M Gopanar 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230221942 ANITA MADHUKAR GOPAN BANK OF BARODA(606985)
12 MUKHED MH-19-007-197-001/128
(PIMPALKUNTHA) 		1819007000NRG24070820230295911 07/08/2023 madhukar shesherao gopnar 1819007WL023944 madhukar shesherao gopnar 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230221945 MADHUKAR SHESHERAO G BANK OF BARODA(606985)
13 MUKHED MH-19-007-197-001/140
(PIMPALKUNTHA) 		1819007000NRG24070820230295916 07/08/2023 Rajyabai Ramrao Gopner 1819007WL023944 Rajyabai Ramrao Gopner 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230221938 SULYABAI RAMRAO GOPA BANK OF BARODA(606985)
14 MUKHED MH-19-007-197-001/149
(PIMPALKUNTHA) 		1819007000NRG24070820230295751 07/08/2023 JIJABAI BAPURAO SHENDGE 1819007WL023926 JIJABAI BAPURAO SHENDGE 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230233315 JIJABAI BAPURAO SHEN BANK OF BARODA(606985)
15 MUKHED MH-19-007-197-001/149
(PIMPALKUNTHA) 		1819007000NRG24070820230295749 07/08/2023 NIRMALA PARKASH 1819007WL023926 NIRMALA PARKASH 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230221934 NIRMALABAI PRAKASH S BANK OF BARODA(606985)
16 MUKHED MH-19-007-197-001/150
(PIMPALKUNTHA) 		1819007000NRG24070820230295917 07/08/2023 narsing nivrtti gopnar 1819007WL023944 narsing nivrtti gopnar 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230221941 NARASING NIVRITI GOP BANK OF BARODA(606985)
17 MUKHED MH-19-007-197-001/150
(PIMPALKUNTHA) 		1819007000NRG24070820230295918 07/08/2023 renukabai narsing gopnar 1819007WL023944 renukabai narsing gopnar 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230221940 RENUKA NARSING GOPAN BANK OF BARODA(606985)
18 MUKHED MH-19-007-197-001/171
(PIMPALKUNTHA) 		1819007000NRG24070820230295926 07/08/2023 anshbai nimchandra gopnar 1819007WL023945 anshbai nimchandra gopnar 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230221926 ANUSAYABAI NIMACHAN BANK OF BARODA(606985)
19 MUKHED MH-19-007-197-001/171
(PIMPALKUNTHA) 		1819007000NRG24070820230295925 07/08/2023 nimched 1819007WL023945 nimched 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230221923 NIMACHND VITTHALRAO BANK OF BARODA(606985)
20 MUKHED MH-19-007-197-001/171
(PIMPALKUNTHA) 		1819007000NRG24070820230295927 07/08/2023 ranjana khushal gopnar 1819007WL023945 ranjana khushal gopnar 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230221937 RANJANABAI KHUSHALRA BANK OF BARODA(606985)
21 MUKHED MH-19-007-197-001/198
(PIMPALKUNTHA) 		1819007000NRG24070820230295929 07/08/2023 UTTAM GANPATI RATHOD 1819007WL023945 UTTAM GANPATI RATHOD 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230221932 UTTAM GANPATRAO RATH BANK OF BARODA(606985)
22 MUKHED MH-19-007-197-001/21
(PIMPALKUNTHA) 		1819007000NRG24070820230295919 07/08/2023 VANKAT BAPURAO HIVRALE 1819007WL023944 VANKAT BAPURAO HIVRALE 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230221920 VENKATRAO BAPURAO HIVRALE INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUKHED MH-19-007-197-001/211
(PIMPALKUNTHA) 		1819007000NRG24070820230295932 07/08/2023 jijabai kishan pawar 1819007WL023945 jijabai kishan pawar 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230221924 JIJABAI KISHAN PAWAR BANK OF BARODA(606985)
24 MUKHED MH-19-007-197-001/39
(PIMPALKUNTHA) 		1819007000NRG24070820230295983 07/08/2023 RAJABAI SOPAN WAGHMARE 1819007WL023949 RAJABAI SOPAN WAGHMARE 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230221939 RAJYABAI SOPAN WAGHA BANK OF BARODA(606985)
25 MUKHED MH-19-007-197-001/51
(PIMPALKUNTHA) 		1819007000NRG24070820230295938 07/08/2023 Surabai Madhav Ghate 1819007WL023945 Surabai Madhav Ghate 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230233316 SUNDARBAI MADHAV GHA BANK OF BARODA(606985)
26 MUKHED MH-19-007-197-001/56
(PIMPALKUNTHA) 		1819007000NRG24070820230295939 07/08/2023 Laxamn RAGHUNAT GHARE 1819007WL023945 Laxamn RAGHUNAT GHARE 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230233318 LAXMAN RAGHUNATH GHA BANK OF BARODA(606985)
27 MUKHED MH-19-007-197-001/833
(PIMPALKUNTHA) 		1819007000NRG24070820230295752 07/08/2023 Madhav Gangaram Gopnar 1819007WL023926 Madhav Gangaram Gopnar 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230221930 MADHAV GANGARAM GOPN BANK OF BARODA(606985)
28 MUKHED MH-19-007-197-001/833
(PIMPALKUNTHA) 		1819007000NRG24070820230295753 07/08/2023 Rajyabai Madhav Gopnar 1819007WL023926 Rajyabai Madhav Gopnar 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230221933 RAJABAI MADHAVRAO GO BANK OF BARODA(606985)
29 MUKHED MH-19-007-197-001/85
(PIMPALKUNTHA) 		1819007000NRG24070820230295920 07/08/2023 yadav Laxman Shendge 1819007WL023944 yadav Laxman Shendge 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230221928 YADAV LAXMAN SHENDAG BANK OF BARODA(606985)
30 MUKHED MH-19-007-197-001/865
(PIMPALKUNTHA) 		1819007000NRG24070820230295921 07/08/2023 madhav 1819007WL023944 madhav 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230221927 MADHAVKISHANWADJE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
31 MUKHED MH-19-007-197-001/869
(PIMPALKUNTHA) 		1819007000NRG24070820230295940 07/08/2023 Vilas Madhav Ghate 1819007WL023945 Vilas Madhav Ghate 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230233317 VILAS MADHAVRAO GHAT BANK OF BARODA(606985)
32 MUKHED MH-19-007-197-001/898
(PIMPALKUNTHA) 		1819007000NRG24070820230295922 07/08/2023 shrad kalprao gopnar 1819007WL023944 shrad kalprao gopnar 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230221925 SHARAD KALAPRAO GOPA BANK OF BARODA(606985)
SubTotal 59514 59514
33 MUKHED MH-19-007-013-001/213
(VADGAON) 		1819007000NRG24070820230295999 07/08/2023 shadul fatrusab shaikh 1819007WL023950 shadul fatrusab shaikh 00114 UTIB0SNDCC1 1911 1911 Processed 13/09/2023 A256230233324 SHADULFATRUSHAIKH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
34 MUKHED MH-19-007-222-001/830
(DAPAKA RAJA) 		1819007000NRG24070820230295897 07/08/2023 KAMALBAI GOVIND SALGARE 1819007WL023942 KAMALBAI GOVIND SALGARE 00114 UTIB0SNDCC1 1911 1911 Processed 13/09/2023 A256230233325 KAMALBAI GOVIND SALGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
35 MUKHED MH-19-007-048-001/79
(DHOTWADI) 		1819007000NRG24070820230296054 07/08/2023 LAKSHMIBAI BHUTTAPALE 1819007WL023953 LAKSHMIBAI BHUTTAPALE 00168 ICIC0000538 1911 1911 Processed 13/09/2023 A256230221917 LAXMIBAIPANDURANGBHUTTAPALLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
36 MUKHED MH-19-007-197-001/139
(PIMPALKUNTHA) 		1819007000NRG24070820230295913 07/08/2023 GANGABAI KISHAN VADASE 1819007WL023944 GANGABAI KISHAN VADASE 00168 ICIC0000538 1911 1911 Processed 13/09/2023 A256230221915 GANGABAIKISHAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
37 MUKHED MH-19-007-197-001/39
(PIMPALKUNTHA) 		1819007000NRG24070820230295984 07/08/2023 LATABAI SOPAN WAGHMARE 1819007WL023949 LATABAI SOPAN WAGHMARE 00168 ICIC0000538 1911 1911 Processed 13/09/2023 A256230233327 LATABAI KHANDU WAGHA BANK OF BARODA(606985)
38 MUKHED MH-19-007-197-001/39
(PIMPALKUNTHA) 		1819007000NRG24070820230295985 07/08/2023 RAJYABAI SOPAN WAGHMARE 1819007WL023949 RAJYABAI SOPAN WAGHMARE 00168 ICIC0000538 1911 1911 Processed 13/09/2023 A256230221916 Mr. MAROTI SOPAN WAGHAMARE INDIAN BANK(607105)
39 MUKHED MH-19-007-197-001/5
(PIMPALKUNTHA) 		1819007000NRG24070820230295935 07/08/2023 MANNA JAIVATRAO NAGAPALE 1819007WL023945 MANNA JAIVATRAO NAGAPALE 00168 ICIC0000538 1911 1911 Processed 13/09/2023 A256230221914 ANUSAYABAI MASHNA NALAPALLE CANARA BANK(508532)
SubTotal 9555 9555
40 MUKHED MH-19-007-083-001/535
(PADHURNI) 		1819007000NRG24070820230295959 07/08/2023 hanmant chndrparkash surevanshi 1819007WL023946 hanmant chndrparkash surevanshi 00415 SBIN0003675 1638 1638 Processed 13/09/2023 A256230233323 MR HANMANT CHANDRAPRAKASH SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
41 MUKHED MH-19-007-083-001/149
(PADHURNI) 		1819007000NRG24070820230295944 07/08/2023 BALIRAM NARYAN BELGAVE 1819007WL023946 BALIRAM NARYAN BELGAVE 00415 SBIN0020058 1911 1911 Processed 13/09/2023 A256230221984 BALIRAM NARAYAN BALEGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUKHED MH-19-007-083-001/149
(PADHURNI) 		1819007000NRG24070820230295943 07/08/2023 GANGADHAR NARYAN BELGAVE 1819007WL023946 GANGADHAR NARYAN BELGAVE 00415 SBIN0020058 1911 1911 Processed 13/09/2023 A256230221973 MR GANGADHAR NARAYAN BALEGAVE STATE BANK OF INDIA(508548)
43 MUKHED MH-19-007-083-001/168
(PADHURNI) 		1819007000NRG24070820230295946 07/08/2023 babu dashrath kagdewad 1819007WL023946 babu dashrath kagdewad 00415 SBIN0020058 1911 1911 Processed 13/09/2023 A256230221979 MR BABU DASHRATH KAGDEWAD STATE BANK OF INDIA(508548)
44 MUKHED MH-19-007-083-001/177
(PADHURNI) 		1819007000NRG24070820230295947 07/08/2023 kondiba 1819007WL023946 kondiba 00415 SBIN0020058 1911 1911 Processed 13/09/2023 A256230221981 MR KONDIBA EKNATH SURYWASNHI STATE BANK OF INDIA(508548)
45 MUKHED MH-19-007-083-001/177
(PADHURNI) 		1819007000NRG24070820230295948 07/08/2023 Panjab Kondiba Suryawanshi 1819007WL023946 Panjab Kondiba Suryawanshi 00415 SBIN0020058 1911 1911 Processed 13/09/2023 A256230221985 MR PANJAB KONDIBA SURYAWANSHI STATE BANK OF INDIA(508548)
46 MUKHED MH-19-007-083-001/178
(PADHURNI) 		1819007000NRG24070820230295949 07/08/2023 YashodaRAtnakar Suryanshi 1819007WL023946 YashodaRAtnakar Suryanshi 00415 SBIN0020058 1911 1911 Processed 13/09/2023 A256230233322 MRS YASHODA RATNAKAR SURYAWANSHI STATE BANK OF INDIA(508548)
47 MUKHED MH-19-007-083-001/221
(PADHURNI) 		1819007000NRG24070820230295970 07/08/2023 rama Ganpat Devkate 1819007WL023947 rama Ganpat Devkate 00415 SBIN0020058 1911 1911 Processed 13/09/2023 A256230233310 RAMA GANPATI DEVKATT BANK OF BARODA(606985)
48 MUKHED MH-19-007-083-001/281
(PADHURNI) 		1819007000NRG24070820230295974 07/08/2023 Jijabai Kakanu Gajbhare 1819007WL023947 Jijabai Kakanu Gajbhare 00415 SBIN0020058 1911 1911 Processed 13/09/2023 A256230221978 MS JIJABAI KAKNU GAJHBHARE STATE BANK OF INDIA(508548)
49 MUKHED MH-19-007-083-001/281
(PADHURNI) 		1819007000NRG24070820230295972 07/08/2023 Uttam Kakanu Gajbhare 1819007WL023947 Uttam Kakanu Gajbhare 00415 SBIN0020058 1911 1911 Processed 13/09/2023 A256230233309 MR UTTAM KAKANU GAJBHARE STATE BANK OF INDIA(508548)
50 MUKHED MH-19-007-083-001/321
(PADHURNI) 		1819007000NRG24070820230295952 07/08/2023 Gayabai Mohan Suryanshi 1819007WL023946 Gayabai Mohan Suryanshi 00415 SBIN0020058 1911 1911 Processed 13/09/2023 A256230221983 GAYABAI MOHAN SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUKHED MH-19-007-083-001/323
(PADHURNI) 		1819007000NRG24070820230295953 07/08/2023 Padminbai Chandraprakash Suryawanshi 1819007WL023946 Padminbai Chandraprakash Suryawanshi 00415 SBIN0020058 1638 1638 Processed 13/09/2023 A256230221982 MS PADMINBAI CHANDRAKANT SURYWANSHI STATE BANK OF INDIA(508548)
52 MUKHED MH-19-007-083-001/33
(PADHURNI) 		1819007000NRG24070820230295956 07/08/2023 dattatri pandhari wakwad 1819007WL023946 dattatri pandhari wakwad 00415 SBIN0020058 1911 1911 Processed 13/09/2023 A256230221975 MR DATTATRAYA PANDHARINATH BAKWAD STATE BANK OF INDIA(508548)
53 MUKHED MH-19-007-083-001/33
(PADHURNI) 		1819007000NRG24070820230295954 07/08/2023 pandari yaknat wadwad 1819007WL023946 pandari yaknat wadwad 00415 SBIN0020058 1911 1911 Processed 13/09/2023 A256230221974 MR PANDHARI EKNATH BAKWAD STATE BANK OF INDIA(508548)
54 MUKHED MH-19-007-083-001/356
(PADHURNI) 		1819007000NRG24070820230295975 07/08/2023 Hulnbai Nagorao Talikote 1819007WL023947 Hulnbai Nagorao Talikote 00415 SBIN0020058 1911 1911 Processed 13/09/2023 A256230233308 HULANBAI NAGORAO TALIKOTE ICICI BANK LTD(508534)
55 MUKHED MH-19-007-083-001/390
(PADHURNI) 		1819007000NRG24070820230295976 07/08/2023 ashvini madharao waghmare 1819007WL023947 ashvini madharao waghmare 00415 SBIN0020058 1911 1911 Processed 13/09/2023 A256230221965 MRS ASHWINI MADHAVRAO WAGHMARE STATE BANK OF INDIA(508548)
56 MUKHED MH-19-007-083-001/449
(PADHURNI) 		1819007000NRG24070820230295957 07/08/2023 datt jalba kokewad 1819007WL023946 datt jalba kokewad 00415 SBIN0020058 1638 1638 Processed 13/09/2023 A256230221961 MR DATTATRAY JALBA KONKEWAD STATE BANK OF INDIA(508548)
57 MUKHED MH-19-007-083-001/534
(PADHURNI) 		1819007000NRG24070820230295958 07/08/2023 diganbar jalba kondewad 1819007WL023946 diganbar jalba kondewad 00415 SBIN0020058 1638 1638 Processed 13/09/2023 A256230221970 DIGAMBARJALBAKONKEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
58 MUKHED MH-19-007-083-001/554
(PADHURNI) 		1819007000NRG24070820230295960 07/08/2023 Gangadhar Jaywant Shrirame 1819007WL023946 Gangadhar Jaywant Shrirame 00415 SBIN0020058 1638 1638 Processed 13/09/2023 A256230221966 GANGADHAR JAYVAVANTARAV SHRIRAME STATE BANK OF INDIA(508548)
59 MUKHED MH-19-007-083-001/554
(PADHURNI) 		1819007000NRG24070820230295961 07/08/2023 Jayabai Gangadhar Shrirame 1819007WL023946 Jayabai Gangadhar Shrirame 00415 SBIN0020058 1638 1638 Processed 13/09/2023 A256230221980 MS JAYSHRI GANGADHAR SHRIRAME STATE BANK OF INDIA(508548)
60 MUKHED MH-19-007-197-001/1027
(PIMPALKUNTHA) 		1819007000NRG24070820230295905 07/08/2023 Satish GAngadhar Ghate 1819007WL023944 Satish GAngadhar Ghate 00415 SBIN0020058 1911 1911 Processed 13/09/2023 A256230221976 MR SATISH GANGADHAR GHATE STATE BANK OF INDIA(508548)
61 MUKHED MH-19-007-197-001/149
(PIMPALKUNTHA) 		1819007000NRG24070820230295750 07/08/2023 VAnkat DAshrath Shendge 1819007WL023926 VAnkat DAshrath Shendge 00415 SBIN0020058 1911 1911 Processed 13/09/2023 A256230221947 VYANKATRAO DASHRATH BANK OF BARODA(606985)
62 MUKHED MH-19-007-197-001/876
(PIMPALKUNTHA) 		1819007000NRG24070820230295941 07/08/2023 TUKARAM GOVIND HIVRALE 1819007WL023945 TUKARAM GOVIND HIVRALE 00415 SBIN0020058 1911 1911 Processed 13/09/2023 A256230221986 MR TUKARAM GOVINDRAO HIVRALE STATE BANK OF INDIA(508548)
SubTotal 40677 40677
63 MUKHED MH-19-007-013-001/124
(VADGAON) 		1819007000NRG24070820230295988 07/08/2023 Ram Balaji Nalgire 1819007WL023950 Ram Balaji Nalgire 00415 SBIN0020512 1638 1638 Processed 13/09/2023 A256230233311 MR RAMRAO BALAJI NALAGIRE STATE BANK OF INDIA(508548)
64 MUKHED MH-19-007-013-001/163
(VADGAON) 		1819007000NRG24070820230295994 07/08/2023 Vyankat Maroti Awale 1819007WL023950 Vyankat Maroti Awale 00415 SBIN0020512 1911 1911 Processed 13/09/2023 A256230221964 MR VYANKAT MAROTI AVALE STATE BANK OF INDIA(508548)
65 MUKHED MH-19-007-013-001/167
(VADGAON) 		1819007000NRG24070820230296017 07/08/2023 Ganpat Kondiba Awale 1819007WL023951 Ganpat Kondiba Awale 00415 SBIN0020512 1911 1911 Processed 13/09/2023 A256230221949 MR GANPAT KONDIBA AWALE GANPAT KO AVALE STATE BANK OF INDIA(508548)
66 MUKHED MH-19-007-013-001/217
(VADGAON) 		1819007000NRG24070820230296018 07/08/2023 Chandoba Shankar Jadhav 1819007WL023951 Chandoba Shankar Jadhav 00415 SBIN0020512 1911 1911 Processed 13/09/2023 A256230221948 MR CHANDOBA SHANKAR JADHAV STATE BANK OF INDIA(508548)
67 MUKHED MH-19-007-013-001/273
(VADGAON) 		1819007000NRG24070820230296008 07/08/2023 Sanjay Mashnaji Kamble 1819007WL023950 Sanjay Mashnaji Kamble 00415 SBIN0020512 1911 1911 Processed 13/09/2023 A256230221969 Mr. SANJAY MASHNAJI KAMBLE MAHARASHTRA GRAMIN BANK(607000)
68 MUKHED MH-19-007-048-001/296
(DHOTWADI) 		1819007000NRG24070820230296027 07/08/2023 khandu pandhri gawalwad 1819007WL023952 khandu pandhri gawalwad 00415 SBIN0020512 1911 1911 Processed 13/09/2023 A256230221972 MR KHANDU PANDHARINATH GAVALWAD STATE BANK OF INDIA(508548)
69 MUKHED MH-19-007-048-001/42
(DHOTWADI) 		1819007000NRG24070820230296048 07/08/2023 Ujwalabai Madhav Bhutapalle 1819007WL023953 Ujwalabai Madhav Bhutapalle 00415 SBIN0020512 1911 1911 Processed 13/09/2023 A256230221919 MRS UJVALA MADHAV BHUTTAPALLE STATE BANK OF INDIA(508548)
70 MUKHED MH-19-007-048-001/45
(DHOTWADI) 		1819007000NRG24070820230296034 07/08/2023 Anita Pandhari Gaikwad 1819007WL023952 Anita Pandhari Gaikwad 00415 SBIN0020512 1911 1911 Processed 13/09/2023 A256230221967 MRS ANITA PANDHARI GAWALWAD STATE BANK OF INDIA(508548)
71 MUKHED MH-19-007-048-001/45
(DHOTWADI) 		1819007000NRG24070820230296033 07/08/2023 Pandhari Ganpati Gaikwad 1819007WL023952 Pandhari Ganpati Gaikwad 00415 SBIN0020512 1911 1911 Processed 13/09/2023 A256230221960 MR PANDHARI GANPAT GAWALWAD STATE BANK OF INDIA(508548)
72 MUKHED MH-19-007-048-001/60
(DHOTWADI) 		1819007000NRG24070820230296037 07/08/2023 Vithhal Govind Bhutapalle 1819007WL023952 Vithhal Govind Bhutapalle 00415 SBIN0020512 1911 1911 Processed 13/09/2023 A256230221968 MR VITTHAL GOVIND BHUTAPALLE STATE BANK OF INDIA(508548)
73 MUKHED MH-19-007-048-001/77
(DHOTWADI) 		1819007000NRG24070820230296052 07/08/2023 Sunita harshvardhan patil 1819007WL023953 Sunita harshvardhan patil 00415 SBIN0020512 1911 1911 Processed 13/09/2023 A256230233320 MRS SUNITA HARSHWARDHAN PATIL STATE BANK OF INDIA(508548)
74 MUKHED MH-19-007-048-001/79
(DHOTWADI) 		1819007000NRG24070820230296053 07/08/2023 Pandurang Gangaram Bhutapalle 1819007WL023953 Pandurang Gangaram Bhutapalle 00415 SBIN0020512 1911 1911 Processed 13/09/2023 A256230221962 MR PANDURANG GANGARAM BHUTAPALLE STATE BANK OF INDIA(508548)
75 MUKHED MH-19-007-197-001/1059
(PIMPALKUNTHA) 		1819007000NRG24070820230295906 07/08/2023 Madhav Laxman Shndge 1819007WL023944 Madhav Laxman Shndge 00415 SBIN0020512 1911 1911 Processed 13/09/2023 A256230221977 MR MADHAV LAXMAN SHENDGE STATE BANK OF INDIA(508548)
76 MUKHED MH-19-007-197-001/206
(PIMPALKUNTHA) 		1819007000NRG24070820230295930 07/08/2023 Akash Damu Pawar 1819007WL023945 Akash Damu Pawar 00415 SBIN0020512 1911 1911 Processed 13/09/2023 A256230221963 MR AKASH DAMLA PAWAR STATE BANK OF INDIA(508548)
77 MUKHED MH-19-007-197-001/207
(PIMPALKUNTHA) 		1819007000NRG24070820230295931 07/08/2023 KAVSHLYA VIJAY PAWAR 1819007WL023945 KAVSHLYA VIJAY PAWAR 00415 SBIN0020512 1911 1911 Processed 13/09/2023 A256230233321 MRS KAUSHALYABAI VIJAY PAWAR STATE BANK OF INDIA(508548)
78 MUKHED MH-19-007-197-001/856
(PIMPALKUNTHA) 		1819007000NRG24070820230295754 07/08/2023 Chandrkant laxman Nallpalle 1819007WL023926 Chandrkant laxman Nallpalle 00415 SBIN0020512 1911 1911 Processed 13/09/2023 A256230221918 Mr. Chandrakant Laxman Nalapalle MAHARASHTRA GRAMIN BANK(607000)
SubTotal 30303 30303
79 MUKHED MH-19-007-073-001/964
(BERALI) 		1819007000NRG24070820230295840 07/08/2023 Kavita Yogesh Wadje 1819007WL023939 Kavita Yogesh Wadje 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230233326 Mrs. KAVITA YOGESH WADJE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
80 MUKHED MH-19-007-031-001/214
(DHAMNGAON) 		1819007000NRG24070820230295862 07/08/2023 Maroti Gangaram Chandapure 1819007WL023941 Maroti Gangaram Chandapure 1143 MAHG0004108 1092 1092 Processed 13/09/2023 A256230221951 MAROTI GANGARAM CHANDAPURE MAHARASHTRA GRAMIN BANK(607000)
81 MUKHED MH-19-007-031-001/413
(DHAMNGAON) 		1819007000NRG24070820230295863 07/08/2023 rashid pirahemad shekh 1819007WL023941 rashid pirahemad shekh 1143 MAHG0004108 1092 1092 Processed 13/09/2023 A256230221950 Mr. RASHID PIRAAHEMAD SHAIKH MAHARASHTRA GRAMIN BANK(607000)
82 MUKHED MH-19-007-031-001/424
(DHAMNGAON) 		1819007000NRG24070820230295864 07/08/2023 Minakshi Madhukar Mundkar 1819007WL023941 Minakshi Madhukar Mundkar 1143 MAHG0004108 1092 1092 Processed 13/09/2023 A256230226119 MINAKSHI MADHUKAR MUNDKAR ICICI BANK LTD(508534)
83 MUKHED MH-19-007-031-001/441
(DHAMNGAON) 		1819007000NRG24070820230295866 07/08/2023 makbul sayd babaptel 1819007WL023941 makbul sayd babaptel 1143 MAHG0004108 1638 1638 Processed 13/09/2023 A256230222000 Mrs. MAKBULBI SAYYADBABA PATEL MAHARASHTRA GRAMIN BANK(607000)
84 MUKHED MH-19-007-031-001/441
(DHAMNGAON) 		1819007000NRG24070820230295865 07/08/2023 saydbaba sayd chandpasha 1819007WL023941 saydbaba sayd chandpasha 1143 MAHG0004108 1638 1638 Processed 13/09/2023 A256230226127 PATEL SAYED BABA SAYED CHAND ABHYUDAYA CO-OPERATIVE BANK(607261)
85 MUKHED MH-19-007-031-001/554
(DHAMNGAON) 		1819007000NRG24070820230295867 07/08/2023 pandurang gangaram takle 1819007WL023941 pandurang gangaram takle 1143 MAHG0004108 1638 1638 Processed 13/09/2023 A256230221952 Mr. PANDURANG GANGARAM TAKALE MAHARASHTRA GRAMIN BANK(607000)
86 MUKHED MH-19-007-031-001/581
(DHAMNGAON) 		1819007000NRG24070820230295868 07/08/2023 Rokadeshwar Madhukar Mundkar 1819007WL023941 Rokadeshwar Madhukar Mundkar 1143 MAHG0004108 1092 1092 Processed 13/09/2023 A256230233295 LOKADESHWARMADHUKARMUNDKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
87 MUKHED MH-19-007-031-001/671
(DHAMNGAON) 		1819007000NRG24070820230295869 07/08/2023 vyankatrao hanmant wanole 1819007WL023941 vyankatrao hanmant wanole 1143 MAHG0004108 1092 1092 Processed 13/09/2023 A256230221987 Mr. VANKAT HANMANTRAO WANOLE MAHARASHTRA GRAMIN BANK(607000)
88 MUKHED MH-19-007-031-001/686
(DHAMNGAON) 		1819007000NRG24070820230295870 07/08/2023 shivling dhondiba mundkar 1819007WL023941 shivling dhondiba mundkar 1143 MAHG0004108 1092 1092 Processed 13/09/2023 A256230221954 SHIVLING DHONDIBA MUNDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 MUKHED MH-19-007-031-001/93
(DHAMNGAON) 		1819007000NRG24070820230295871 07/08/2023 madhav prbhu chonde 1819007WL023941 madhav prbhu chonde 1143 MAHG0004108 1092 1092 Processed 13/09/2023 A256230221953 Mr. MAHADU PRABHU CHONDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12558 12558
90 MUKHED MH-19-007-197-001/1209
(PIMPALKUNTHA) 		1819007000NRG24070820230295923 07/08/2023 sangram kishan pawar 1819007WL023945 sangram kishan pawar 1143 MAHG0004116 1911 1911 Processed 13/09/2023 A256230233287 SANGRAM KISHAN PAWAR BANK OF BARODA(606985)
91 MUKHED MH-19-007-197-001/5
(PIMPALKUNTHA) 		1819007000NRG24070820230295933 07/08/2023 Jaivantrav manna nagple 1819007WL023945 Jaivantrav manna nagple 1143 MAHG0004116 1911 1911 Processed 13/09/2023 A256230222026 JAYVANTRAO MASHANA N BANK OF BARODA(606985)
92 MUKHED MH-19-007-197-001/5
(PIMPALKUNTHA) 		1819007000NRG24070820230295934 07/08/2023 SATYABHAMABAI JAIVATRAO NALAPALLE 1819007WL023945 SATYABHAMABAI JAIVATRAO NALAPALLE 1143 MAHG0004116 1911 1911 Processed 13/09/2023 A256230226121 Mrs. SATYABHAMA JAYWANT NALAPALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5733 5733
93 MUKHED MH-19-007-222-001/157
(DAPAKA RAJA) 		1819007000NRG24070820230295847 07/08/2023 Rajkumar Ravsaheb More 1819007WL023940 Rajkumar Ravsaheb More 1143 MAHG0004118 1911 1911 Rejected 13/09/2023 A256230233301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MUKHED MH-19-007-222-001/183
(DAPAKA RAJA) 		1819007000NRG24070820230295848 07/08/2023 sambhaji laxman jogdand 1819007WL023940 sambhaji laxman jogdand 1143 MAHG0004118 1911 1911 Processed 13/09/2023 A256230233306 Mr. SAMBHAJI LAXMAN JOGDAND MAHARASHTRA GRAMIN BANK(607000)
95 MUKHED MH-19-007-222-001/184
(DAPAKA RAJA) 		1819007000NRG24070820230295876 07/08/2023 Anita balaji panjalwad 1819007WL023942 Anita balaji panjalwad 1143 MAHG0004118 1911 1911 Processed 13/09/2023 A256230226122 Mrs. ANITA BALAJI PANJALWAD MAHARASHTRA GRAMIN BANK(607000)
96 MUKHED MH-19-007-222-001/184
(DAPAKA RAJA) 		1819007000NRG24070820230295875 07/08/2023 Balaji Gundu panjalwad 1819007WL023942 Balaji Gundu panjalwad 1143 MAHG0004118 1911 1911 Processed 13/09/2023 A256230221995 Mr. BALAJI GUNDU PANJAWAD MAHARASHTRA GRAMIN BANK(607000)
97 MUKHED MH-19-007-222-001/184
(DAPAKA RAJA) 		1819007000NRG24070820230295873 07/08/2023 Shivram Gundu Panjalwad 1819007WL023942 Shivram Gundu Panjalwad 1143 MAHG0004118 1911 1911 Processed 13/09/2023 A256230221988 Mr. SHIVRAM GUNDU PANJALWAD MAHARASHTRA GRAMIN BANK(607000)
98 MUKHED MH-19-007-222-001/195
(DAPAKA RAJA) 		1819007000NRG24070820230295877 07/08/2023 Balaji kashinat katale 1819007WL023942 Balaji kashinat katale 1143 MAHG0004118 1911 1911 Processed 13/09/2023 A256230221996 Mr. BALAJI KASHINATH KAWTHALE MAHARASHTRA GRAMIN BANK(607000)
99 MUKHED MH-19-007-222-001/235
(DAPAKA RAJA) 		1819007000NRG24070820230295878 07/08/2023 Vaijanath Govind Morde 1819007WL023942 Vaijanath Govind Morde 1143 MAHG0004118 1911 1911 Processed 13/09/2023 A256230226126 VAIJANATH GOVIND MORDE INDIA POST PAYMENTS BANK LIMITED(508528)
100 MUKHED MH-19-007-222-001/240
(DAPAKA RAJA) 		1819007000NRG24070820230295879 07/08/2023 Someshwar Gopal Waghmode 1819007WL023942 Someshwar Gopal Waghmode 1143 MAHG0004118 1911 1911 Processed 13/09/2023 A256230221955 Mr. SOMESHWAR GOPALRAO WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
101 MUKHED MH-19-007-222-001/240
(DAPAKA RAJA) 		1819007000NRG24070820230295880 07/08/2023 Vimal someshwar waghmode 1819007WL023942 Vimal someshwar waghmode 1143 MAHG0004118 1911 1911 Processed 13/09/2023 A256230233312 Mrs. VIMALBAI SOMESHWAR WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
102 MUKHED MH-19-007-222-001/295
(DAPAKA RAJA) 		1819007000NRG24070820230295849 07/08/2023 Madhav Saidu Telang 1819007WL023940 Madhav Saidu Telang 1143 MAHG0004118 1911 1911 Processed 13/09/2023 A256230233307 Mr. MADHAV SAIDU TELANGE MAHARASHTRA GRAMIN BANK(607000)
103 MUKHED MH-19-007-222-001/359
(DAPAKA RAJA) 		1819007000NRG24070820230295881 07/08/2023 Balaji Govind Sajkale 1819007WL023942 Balaji Govind Sajkale 1143 MAHG0004118 1911 1911 Processed 13/09/2023 A256230221997 BALAJI GOVIND SARKALE ICICI BANK LTD(508534)
104 MUKHED MH-19-007-222-001/373
(DAPAKA RAJA) 		1819007000NRG24070820230295882 07/08/2023 Maroti RAMESH WAGHMODE 1819007WL023942 Maroti RAMESH WAGHMODE 1143 MAHG0004118 1911 1911 Processed 13/09/2023 A256230233305 MR MAROTI RAMESH WAGHAMODE STATE BANK OF INDIA(508548)
105 MUKHED MH-19-007-222-001/374
(DAPAKA RAJA) 		1819007000NRG24070820230295883 07/08/2023 Dayanand Ishwar Waghmode 1819007WL023942 Dayanand Ishwar Waghmode 1143 MAHG0004118 1911 1911 Processed 13/09/2023 A256230233288 DAYANAND ISHWAR WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
106 MUKHED MH-19-007-222-001/390
(DAPAKA RAJA) 		1819007000NRG24070820230295884 07/08/2023 Minakshi Yeshwant Sarkale 1819007WL023942 Minakshi Yeshwant Sarkale 1143 MAHG0004118 1911 1911 Processed 13/09/2023 A256230226123 Mrs. MINAKSHI YASHVANTRAO SARKALE MAHARASHTRA GRAMIN BANK(607000)
107 MUKHED MH-19-007-222-001/401
(DAPAKA RAJA) 		1819007000NRG24070820230295885 07/08/2023 Madhav Sambaji Valglwad 1819007WL023942 Madhav Sambaji Valglwad 1143 MAHG0004118 1911 1911 Processed 13/09/2023 A256230233314 Mr. MADHAV SAMBHAJI VAGALWAD MAHARASHTRA GRAMIN BANK(607000)
108 MUKHED MH-19-007-222-001/410
(DAPAKA RAJA) 		1819007000NRG24070820230295887 07/08/2023 Shivdas 1819007WL023942 Shivdas 1143 MAHG0004118 1911 1911 Processed 13/09/2023 A256230233302 Mr. SHIVDAS LAXMARAO SARKALE MAHARASHTRA GRAMIN BANK(607000)
109 MUKHED MH-19-007-222-001/429
(DAPAKA RAJA) 		1819007000NRG24070820230295888 07/08/2023 Bhagyshree Rajkumar Jogdand 1819007WL023942 Bhagyshree Rajkumar Jogdand 1143 MAHG0004118 1911 1911 Processed 13/09/2023 A256230226120 Mrs. BHAGYSHRI RAJKUMAR JOGDAND MAHARASHTRA GRAMIN BANK(607000)
110 MUKHED MH-19-007-222-001/435
(DAPAKA RAJA) 		1819007000NRG24070820230295850 07/08/2023 vishnu sambhaji morde 1819007WL023940 vishnu sambhaji morde 1143 MAHG0004118 1911 1911 Processed 13/09/2023 A256230221959 Mr. VISHNUKANT SAMBHAJIRAO MORDE MAHARASHTRA GRAMIN BANK(607000)
111 MUKHED MH-19-007-222-001/440
(DAPAKA RAJA) 		1819007000NRG24070820230295851 07/08/2023 shripat kishnrav jogdand 1819007WL023940 shripat kishnrav jogdand 1143 MAHG0004118 1911 1911 Processed 13/09/2023 A256230221958 Mr. SHRIPATI KISHANRAO JOGDAND MAHARASHTRA GRAMIN BANK(607000)
112 MUKHED MH-19-007-222-001/571
(DAPAKA RAJA) 		1819007000NRG24070820230295852 07/08/2023 Sudhakar Parlhad Aade 1819007WL023940 Sudhakar Parlhad Aade 1143 MAHG0004118 1911 1911 Processed 13/09/2023 A256230226125 SUDHAKAR PRALHAD AAD BANK OF BARODA(606985)
113 MUKHED MH-19-007-222-001/61
(DAPAKA RAJA) 		1819007000NRG24070820230295890 07/08/2023 Babu Satwa Gaikwad 1819007WL023942 Babu Satwa Gaikwad 1143 MAHG0004118 1911 1911 Processed 13/09/2023 A256230221956 Mr. BABU SATWA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
114 MUKHED MH-19-007-222-001/610
(DAPAKA RAJA) 		1819007000NRG24070820230295892 07/08/2023 Yadhav Sambaji Vagalwad 1819007WL023942 Yadhav Sambaji Vagalwad 1143 MAHG0004118 1911 1911 Processed 13/09/2023 A256230221994 Mr. YADAV SAMBHAJI WAGALWAD MAHARASHTRA GRAMIN BANK(607000)
115 MUKHED MH-19-007-222-001/782
(DAPAKA RAJA) 		1819007000NRG24070820230295894 07/08/2023 Someshwar Sanjay Sarkle 1819007WL023942 Someshwar Sanjay Sarkle 1143 MAHG0004118 1911 1911 Processed 13/09/2023 A256230233299 Mr. Someshwar Sanjay Sarkale MAHARASHTRA GRAMIN BANK(607000)
116 MUKHED MH-19-007-222-001/807
(DAPAKA RAJA) 		1819007000NRG24070820230295857 07/08/2023 Akash Babu Jadhav 1819007WL023940 Akash Babu Jadhav 1143 MAHG0004118 1911 1911 Processed 13/09/2023 A256230226124 Mr. AKASH BABU JADHAV MAHARASHTRA GRAMIN BANK(607000)
117 MUKHED MH-19-007-222-001/807
(DAPAKA RAJA) 		1819007000NRG24070820230295858 07/08/2023 Shilabai Akash Jadhav 1819007WL023940 Shilabai Akash Jadhav 1143 MAHG0004118 1911 1911 Processed 13/09/2023 A256230233289 Mrs. Shilabai Akash Jadhav MAHARASHTRA GRAMIN BANK(607000)
118 MUKHED MH-19-007-222-001/808
(DAPAKA RAJA) 		1819007000NRG24070820230295859 07/08/2023 vivekanand ishwar waghmode 1819007WL023940 vivekanand ishwar waghmode 1143 MAHG0004118 1911 1911 Processed 13/09/2023 A256230233290 Mr. Vivekanand Ishwar Waghmode MAHARASHTRA GRAMIN BANK(607000)
119 MUKHED MH-19-007-222-001/809
(DAPAKA RAJA) 		1819007000NRG24070820230295860 07/08/2023 someshwar anandrao jadhav 1819007WL023940 someshwar anandrao jadhav 1143 MAHG0004118 1911 1911 Processed 13/09/2023 A256230221957 Mr. SOMESHWAR ANAND JADHAV MAHARASHTRA GRAMIN BANK(607000)
120 MUKHED MH-19-007-222-001/810
(DAPAKA RAJA) 		1819007000NRG24070820230295895 07/08/2023 Datta Achutrao Boinwad 1819007WL023942 Datta Achutrao Boinwad 1143 MAHG0004118 1911 1911 Processed 13/09/2023 A256230222025 BOINWAD DATTA ACHYUTRAO TJSB SAHAKARI BANK LTD(607130)
121 MUKHED MH-19-007-222-001/829
(DAPAKA RAJA) 		1819007000NRG24070820230295861 07/08/2023 Laxman govind Salgare 1819007WL023940 Laxman govind Salgare 1143 MAHG0004118 1911 1911 Processed 13/09/2023 A256230233313 Mr. LAXMAN GOVIND SALGARE MAHARASHTRA GRAMIN BANK(607000)
122 MUKHED MH-19-007-222-001/869
(DAPAKA RAJA) 		1819007000NRG24070820230295898 07/08/2023 Rajkumar Vashisht Harnule 1819007WL023942 Rajkumar Vashisht Harnule 1143 MAHG0004118 1911 1911 Processed 13/09/2023 A256230233292 RAJKUMARVASHISHTHHARNULE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 57330 57330
123 MUKHED MH-19-007-048-001/427
(DHOTWADI) 		1819007000NRG24070820230296031 07/08/2023 Gunaji Santuks Bhutapalle 1819007WL023952 Gunaji Santuks Bhutapalle 1143 MAHG0004143 1911 1911 Processed 13/09/2023 A256230222010 BHUTTAPALLE GUNAJI SANTUKA INDIA POST PAYMENTS BANK LIMITED(508528)
124 MUKHED MH-19-007-073-001/954
(BERALI) 		1819007000NRG24070820230295839 07/08/2023 Yogesh Ashok Patil 1819007WL023939 Yogesh Ashok Patil 1143 MAHG0004143 1638 1638 Processed 13/09/2023 A256230233296 YOGESH ASHOKRAO WADJE INDIA POST PAYMENTS BANK LIMITED(508528)
125 MUKHED MH-19-007-222-001/795
(DAPAKA RAJA) 		1819007000NRG24070820230295855 07/08/2023 prdip motewad 1819007WL023940 prdip motewad 1143 MAHG0004143 1911 1911 Processed 13/09/2023 A256230222001 PRADIP SURYKANT MOTEVAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
126 MUKHED MH-19-007-013-001/107
(VADGAON) 		1819007000NRG24070820230295986 07/08/2023 Sudarshan Murlidhar Biradar 1819007WL023950 Sudarshan Murlidhar Biradar 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230222024 SUDARSHANMURLIDHARBIRADAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
127 MUKHED MH-19-007-013-001/109
(VADGAON) 		1819007000NRG24070820230295987 07/08/2023 Madhav Dadarao Biradar 1819007WL023950 Madhav Dadarao Biradar 1143 MAHG0004166 1638 1638 Processed 13/09/2023 A256230221992 Mr. MADHAV DADARAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
128 MUKHED MH-19-007-013-001/126
(VADGAON) 		1819007000NRG24070820230295989 07/08/2023 Kishan Gunderao Devkatte 1819007WL023950 Kishan Gunderao Devkatte 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230222021 KISANGUNDERAODEVKATTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
129 MUKHED MH-19-007-013-001/127
(VADGAON) 		1819007000NRG24070820230295990 07/08/2023 Dhondiba Kishan Hivrale 1819007WL023950 Dhondiba Kishan Hivrale 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230222004 DHONDIABAKISHANHIVARALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
130 MUKHED MH-19-007-013-001/140
(VADGAON) 		1819007000NRG24070820230295991 07/08/2023 Maroti Khanderao Devkatte 1819007WL023950 Maroti Khanderao Devkatte 1143 MAHG0004166 1638 1638 Processed 13/09/2023 A256230221999 MAROTI KHANDERAV DEV BANK OF BARODA(606985)
131 MUKHED MH-19-007-013-001/146
(VADGAON) 		1819007000NRG24070820230296016 07/08/2023 Gopal Pandhari Biradar 1819007WL023951 Gopal Pandhari Biradar 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230222022 GOPALPANDHARIBIRADAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
132 MUKHED MH-19-007-013-001/146
(VADGAON) 		1819007000NRG24070820230295992 07/08/2023 Panchfula Gopal Biradar 1819007WL023950 Panchfula Gopal Biradar 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230222019 Mrs. PANCHAFULA GOPAL BIRADAR MAHARASHTRA GRAMIN BANK(607000)
133 MUKHED MH-19-007-013-001/152
(VADGAON) 		1819007000NRG24070820230295993 07/08/2023 Laxman Shankar Kamble 1819007WL023950 Laxman Shankar Kamble 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230222014 Mr. LAXMAN SHANKAR KAMBLE MAHARASHTRA GRAMIN BANK(607000)
134 MUKHED MH-19-007-013-001/163
(VADGAON) 		1819007000NRG24070820230295995 07/08/2023 kavitabai vyankat awale 1819007WL023950 kavitabai vyankat awale 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230222003 Mrs. KAVITA VENKAT AVALE MAHARASHTRA GRAMIN BANK(607000)
135 MUKHED MH-19-007-013-001/172
(VADGAON) 		1819007000NRG24070820230295996 07/08/2023 Dhondiba Malhari Kamble 1819007WL023950 Dhondiba Malhari Kamble 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230222015 DHONDIBA MALHARI KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
136 MUKHED MH-19-007-013-001/175
(VADGAON) 		1819007000NRG24070820230295997 07/08/2023 Kerba Tukaram Jadhav 1819007WL023950 Kerba Tukaram Jadhav 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230233291 MR KERABA TUKARAM JADHAV STATE BANK OF INDIA(508548)
137 MUKHED MH-19-007-013-001/191
(VADGAON) 		1819007000NRG24070820230295998 07/08/2023 Minabai Prabhakar Nevale 1819007WL023950 Minabai Prabhakar Nevale 1143 MAHG0004166 1638 1638 Processed 13/09/2023 A256230222023 MINATAIPRABHAKARNEWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
138 MUKHED MH-19-007-013-001/216
(VADGAON) 		1819007000NRG24070820230296000 07/08/2023 Namdev Akashrao Biradar 1819007WL023950 Namdev Akashrao Biradar 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230233298 NAMDEV AKASHRAO BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 MUKHED MH-19-007-013-001/217
(VADGAON) 		1819007000NRG24070820230296001 07/08/2023 Laximibai Chandoba Jadhav 1819007WL023950 Laximibai Chandoba Jadhav 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230233303 LAXMIBAI CHANDOBA JADHAV INDUSIND BANK(607189)
140 MUKHED MH-19-007-013-001/234
(VADGAON) 		1819007000NRG24070820230296002 07/08/2023 akbar najanodin sayyad 1819007WL023950 akbar najanodin sayyad 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230222020 SAYYADAKABARNAJAMODDIN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
141 MUKHED MH-19-007-013-001/248
(VADGAON) 		1819007000NRG24070820230296003 07/08/2023 Sangram Sahdev Devkatte 1819007WL023950 Sangram Sahdev Devkatte 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230222013 Mr. SANGRAM SAHADEV DEVKATE MAHARASHTRA GRAMIN BANK(607000)
142 MUKHED MH-19-007-013-001/25
(VADGAON) 		1819007000NRG24070820230296004 07/08/2023 yamunabai gopal jadhav 1819007WL023950 yamunabai gopal jadhav 1143 MAHG0004166 1638 1638 Processed 13/09/2023 A256230221990 Mrs. YEMUNABAI GOPAL JADHAV MAHARASHTRA GRAMIN BANK(607000)
143 MUKHED MH-19-007-013-001/255
(VADGAON) 		1819007000NRG24070820230296019 07/08/2023 gunderao Gangaram Nevale 1819007WL023951 gunderao Gangaram Nevale 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230221993 GUNDERAOGANGARAMNEVLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
144 MUKHED MH-19-007-013-001/27
(VADGAON) 		1819007000NRG24070820230296005 07/08/2023 Ramkishan Kondiba Panchal 1819007WL023950 Ramkishan Kondiba Panchal 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230222002 Mr. RAMKISHAN KONADIBA PANCHAL MAHARASHTRA GRAMIN BANK(607000)
145 MUKHED MH-19-007-013-001/270
(VADGAON) 		1819007000NRG24070820230296006 07/08/2023 Dattatray Govindrao Nalgire 1819007WL023950 Dattatray Govindrao Nalgire 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230222018 DATTATRAYGOVINDRAONALGIRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
146 MUKHED MH-19-007-013-001/270
(VADGAON) 		1819007000NRG24070820230296007 07/08/2023 Shahubai Dattatray Nalgire 1819007WL023950 Shahubai Dattatray Nalgire 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230221989 Mrs. SHAHUBAI DATTATRYA NALGIRE MAHARASHTRA GRAMIN BANK(607000)
147 MUKHED MH-19-007-013-001/273
(VADGAON) 		1819007000NRG24070820230296009 07/08/2023 Anita Sanjay Kamble 1819007WL023950 Anita Sanjay Kamble 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230222012 Mrs. ANITA SANJAY KAMBLE MAHARASHTRA GRAMIN BANK(607000)
148 MUKHED MH-19-007-013-001/279
(VADGAON) 		1819007000NRG24070820230296010 07/08/2023 Kashinath Gopal Jadhav 1819007WL023950 Kashinath Gopal Jadhav 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230233294 Mr. Kashinath Gopalrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
149 MUKHED MH-19-007-013-001/326
(VADGAON) 		1819007000NRG24070820230296020 07/08/2023 Jalilsab Ganisab Shaikh 1819007WL023951 Jalilsab Ganisab Shaikh 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230222027 MR JALILSAB GANISAB SHAIKH STATE BANK OF INDIA(508548)
150 MUKHED MH-19-007-013-001/530
(VADGAON) 		1819007000NRG24070820230296011 07/08/2023 Dhondiba Jalba Devkatte 1819007WL023950 Dhondiba Jalba Devkatte 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230222016 DHONDIBAJALABADEVAKATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
151 MUKHED MH-19-007-013-001/613
(VADGAON) 		1819007000NRG24070820230296012 07/08/2023 Vyankatrao Ramkishan Panchal 1819007WL023950 Vyankatrao Ramkishan Panchal 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230221998 MR VENKATRAO RAMKISHAN PANCHAL STATE BANK OF INDIA(508548)
152 MUKHED MH-19-007-013-001/664
(VADGAON) 		1819007000NRG24070820230296013 07/08/2023 Manik shriram nalgire 1819007WL023950 Manik shriram nalgire 1143 MAHG0004166 1638 1638 Processed 13/09/2023 A256230226118 MANIKSHRIRAMNALGIRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
153 MUKHED MH-19-007-013-001/92
(VADGAON) 		1819007000NRG24070820230296014 07/08/2023 Dashrath Tukaram Jadhav 1819007WL023950 Dashrath Tukaram Jadhav 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230222006 DASHRATH TUKARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
154 MUKHED MH-19-007-013-001/976
(VADGAON) 		1819007000NRG24070820230296015 07/08/2023 Laxmibai Madhav Awale 1819007WL023950 Laxmibai Madhav Awale 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230222007 LAKSHIMIBAI MADHAV AVALE INDIA POST PAYMENTS BANK LIMITED(508528)
155 MUKHED MH-19-007-048-001/103
(DHOTWADI) 		1819007000NRG24070820230296021 07/08/2023 Maroti ramji rathod 1819007WL023952 Maroti ramji rathod 1143 MAHG0004166 1638 1638 Processed 13/09/2023 A256230222011 MAROTIRAMJIRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
156 MUKHED MH-19-007-048-001/18
(DHOTWADI) 		1819007000NRG24070820230296023 07/08/2023 Maroti baliram kamje 1819007WL023952 Maroti baliram kamje 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230221991 MAROTIBALIRAMKAMJE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
157 MUKHED MH-19-007-048-001/223
(DHOTWADI) 		1819007000NRG24070820230296026 07/08/2023 Mahanda Uttam Satale 1819007WL023952 Mahanda Uttam Satale 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230222017 Mrs. MAHANNADA UTTAM SATALE MAHARASHTRA GRAMIN BANK(607000)
158 MUKHED MH-19-007-048-001/223
(DHOTWADI) 		1819007000NRG24070820230296025 07/08/2023 Uttam Kashinath Satale 1819007WL023952 Uttam Kashinath Satale 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230222005 UTTAM KASHINATH SATALE INDIA POST PAYMENTS BANK LIMITED(508528)
159 MUKHED MH-19-007-048-001/25
(DHOTWADI) 		1819007000NRG24070820230296043 07/08/2023 Nagnath balaji gopwad 1819007WL023953 Nagnath balaji gopwad 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230233297 Mr. Bhuttapalle Nagnath Balaji MAHARASHTRA GRAMIN BANK(607000)
160 MUKHED MH-19-007-048-001/296
(DHOTWADI) 		1819007000NRG24070820230296028 07/08/2023 ashvini khandu gawalwad 1819007WL023952 ashvini khandu gawalwad 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230233293 MRS ASHWINI SUBHASH JADHAV STATE BANK OF INDIA(508548)
161 MUKHED MH-19-007-048-001/436
(DHOTWADI) 		1819007000NRG24070820230296049 07/08/2023 Surdshan Harshvardhan Patil 1819007WL023953 Surdshan Harshvardhan Patil 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230221971 MR SUDARSHAN HARSHAWARDHAN PATIL STATE BANK OF INDIA(508548)
162 MUKHED MH-19-007-048-001/48
(DHOTWADI) 		1819007000NRG24070820230296035 07/08/2023 Chandar Sambha Bhutapalle 1819007WL023952 Chandar Sambha Bhutapalle 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230222008 CHANDRAKANTSAMBHABHUTTAPALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
163 MUKHED MH-19-007-048-001/82
(DHOTWADI) 		1819007000NRG24070820230296055 07/08/2023 Channapa Vyanka Pawar 1819007WL023953 Channapa Vyanka Pawar 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230222009 CHANNA VYANKA PAWAR ICICI BANK LTD(508534)
164 MUKHED MH-19-007-048-001/95
(DHOTWADI) 		1819007000NRG24070820230296039 07/08/2023 Babu rupla rathod 1819007WL023952 Babu rupla rathod 1143 MAHG0004166 1638 1638 Processed 13/09/2023 A256230233304 Mr. BABU RUPLA RATHOD MAHARASHTRA GRAMIN BANK(607000)
165 MUKHED MH-19-007-197-001/856
(PIMPALKUNTHA) 		1819007000NRG24070820230295755 07/08/2023 Pritbha Chandrkant Nalapalle 1819007WL023926 Pritbha Chandrkant Nalapalle 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230233300 MISS PRABHAVATI NARSING DASARWAD STATE BANK OF INDIA(508548)
SubTotal 74529 74529
Total 302757 302757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_070823APB_FTO_149958 Bank of Baroda BARB0MUKHED MUKHED,MH 59514
2 MUKHED MH1819007999_070823APB_FTO_149958 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 3822
3 MUKHED MH1819007999_070823APB_FTO_149958 ICICI BANK ICIC0000538 ICICI Bank 9555
4 MUKHED MH1819007999_070823APB_FTO_149958 State Bank of India SBIN0003675 DEGLOOR 1638
5 MUKHED MH1819007999_070823APB_FTO_149958 State Bank of India SBIN0020058 MUKHED 40677
6 MUKHED MH1819007999_070823APB_FTO_149958 State Bank of India SBIN0020512 BARAHALLI 30303
7 MUKHED MH1819007999_070823APB_FTO_149958 India Post Payments Bank IPOS0000001 NANDED 1638
8 MUKHED MH1819007999_070823APB_FTO_149958 Maharashtra Gramin Bank MAHG0004108 BETMOGRA 12558
9 MUKHED MH1819007999_070823APB_FTO_149958 Maharashtra Gramin Bank MAHG0004116 JAHOOR 5733
10 MUKHED MH1819007999_070823APB_FTO_149958 Maharashtra Gramin Bank MAHG0004118 JAMB 57330
11 MUKHED MH1819007999_070823APB_FTO_149958 Maharashtra Gramin Bank MAHG0004143 MUKHED 5460
12 MUKHED MH1819007999_070823APB_FTO_149958 Maharashtra Gramin Bank MAHG0004166 BARHALI 74529

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