Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_180723APB_FTO_119121
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 MUDKHED MH-19-009-040-001/137
(MALKAUTHA) 		1819009000NRG24180720230259945 18/07/2023 GODAWARI GOVIND GONEWAD 1819009WL019986 GODAWARI GOVIND GONEWAD 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069680 GODAVARIBAI GOVIND GONEWAD BANK OF BARODA(606985)
2 MUDKHED MH-19-009-040-001/140
(MALKAUTHA) 		1819009000NRG24180720230259946 18/07/2023 SAMBHAJI MAROTI DANTLWAD 1819009WL019986 SAMBHAJI MAROTI DANTLWAD 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069681 SAMBHAJI MAROTI DANTALWAD BANK OF BARODA(606985)
3 MUDKHED MH-19-009-040-001/140
(MALKAUTHA) 		1819009000NRG24180720230259947 18/07/2023 SARAJABAI SAMBHAJI DANTALWAD 1819009WL019986 SARAJABAI SAMBHAJI DANTALWAD 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069661 SARAJABAI SAMBHAJI DANTALWAD BANK OF BARODA(606985)
4 MUDKHED MH-19-009-040-001/176
(MALKAUTHA) 		1819009000NRG24180720230259948 18/07/2023 SAMBHAJI KONDIBA SOMTANWAD 1819009WL019986 SAMBHAJI KONDIBA SOMTANWAD 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069666 SAMBHAJI KONDIBA SOMATHANWAD BANK OF BARODA(606985)
5 MUDKHED MH-19-009-040-001/200
(MALKAUTHA) 		1819009000NRG24180720230259949 18/07/2023 satibai suresh hanumante 1819009WL019986 satibai suresh hanumante 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069674 SITABAI SURESH HANUMANTE BANK OF BARODA(606985)
6 MUDKHED MH-19-009-040-001/213
(MALKAUTHA) 		1819009000NRG24180720230259950 18/07/2023 RAMA BALAJI INDALWAD 1819009WL019986 RAMA BALAJI INDALWAD 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069866 RAMA BALAJI DANDALWAD BANK OF BARODA(606985)
7 MUDKHED MH-19-009-040-001/232
(MALKAUTHA) 		1819009000NRG24180720230259952 18/07/2023 govind panchal 1819009WL019986 govind panchal 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069868 GOVINDSHANKARRAOPANCHAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
8 MUDKHED MH-19-009-040-001/254
(MALKAUTHA) 		1819009000NRG24180720230259953 18/07/2023 RAJU SAMBHAJI TARU 1819009WL019986 RAJU SAMBHAJI TARU 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069863 RAJU SAMBHAJI TARU BANK OF BARODA(606985)
9 MUDKHED MH-19-009-040-001/275
(MALKAUTHA) 		1819009000NRG24180720230259954 18/07/2023 BALAJI GANPATI INGEWAD 1819009WL019986 BALAJI GANPATI INGEWAD 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069679 BALAJI GANPATI UGEWAD BANK OF BARODA(606985)
10 MUDKHED MH-19-009-040-001/28
(MALKAUTHA) 		1819009000NRG24170720230255984 18/07/2023 AJMODDIN SHADULLA SHAIKH 1819009WL019641 AJMODDIN SHADULLA SHAIKH 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069862 SHEKH AJMODDIN SHEKSHADULLA BANK OF BARODA(606985)
11 MUDKHED MH-19-009-040-001/3
(MALKAUTHA) 		1819009000NRG24170720230255985 18/07/2023 CHAMPATRAO MALHARI HANUMANTE 1819009WL019641 CHAMPATRAO MALHARI HANUMANTE 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069864 CHAMPATI MALARI HANUMANTI BANK OF BARODA(606985)
12 MUDKHED MH-19-009-040-001/310
(MALKAUTHA) 		1819009000NRG24170720230255986 18/07/2023 NAGORAO VITHAL HANUMANTE 1819009WL019641 NAGORAO VITHAL HANUMANTE 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069655 NAGORAO VITTHAL HANUMANTE BANK OF BARODA(606985)
13 MUDKHED MH-19-009-040-001/344
(MALKAUTHA) 		1819009000NRG24170720230255987 18/07/2023 gyaneshwar taterao jadhav 1819009WL019641 gyaneshwar taterao jadhav 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069683 RUKMINI DNYANESHWAR JADHAV BANK OF BARODA(606985)
14 MUDKHED MH-19-009-040-001/359
(MALKAUTHA) 		1819009000NRG24170720230255990 18/07/2023 VITHABAI MAROTI GONEWAD 1819009WL019641 VITHABAI MAROTI GONEWAD 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069667 VITTABAI MAROTI GONAWAD BANK OF BARODA(606985)
15 MUDKHED MH-19-009-040-001/377
(MALKAUTHA) 		1819009000NRG24170720230255991 18/07/2023 MILIND CHAMPATI HANUMANTE 1819009WL019641 MILIND CHAMPATI HANUMANTE 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069651 MILIND CHAMPATI HANUMANTE BANK OF BARODA(606985)
16 MUDKHED MH-19-009-040-001/384
(MALKAUTHA) 		1819009000NRG24170720230255993 18/07/2023 GANGADHAR EKNATH SHINDE 1819009WL019641 GANGADHAR EKNATH SHINDE 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069669 GANGADHAR EKNATH SHINDE BANK OF BARODA(606985)
17 MUDKHED MH-19-009-040-001/387
(MALKAUTHA) 		1819009000NRG24180720230259955 18/07/2023 MAROTI NAGORAO SHINDE 1819009WL019986 MAROTI NAGORAO SHINDE 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069865 GEETABAI NAGORAO SHINDE BANK OF BARODA(606985)
18 MUDKHED MH-19-009-040-001/425
(MALKAUTHA) 		1819009000NRG24180720230259956 18/07/2023 RAGHUNATH RAOSAHEB SHINDE 1819009WL019986 RAGHUNATH RAOSAHEB SHINDE 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069657 RAGHUNATH RAOSAHEB SHINDE BANK OF BARODA(606985)
19 MUDKHED MH-19-009-040-001/451
(MALKAUTHA) 		1819009000NRG24180720230259957 18/07/2023 DILIP RAMA DANDALWAD 1819009WL019986 DILIP RAMA DANDALWAD 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069668 DILIP RAMA DANDALWAD BANK OF BARODA(606985)
20 MUDKHED MH-19-009-040-001/461
(MALKAUTHA) 		1819009000NRG24180720230259958 18/07/2023 RUKAMINBAI LOKADU SANBETEWAD 1819009WL019986 RUKAMINBAI LOKADU SANBETEWAD 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069660 RUKMINBAI LOKDU SAMBETWAD INDUSIND BANK(607189)
21 MUDKHED MH-19-009-040-001/462
(MALKAUTHA) 		1819009000NRG24180720230259959 18/07/2023 SHUSILA SHRIRAM SAMBETWAD 1819009WL019986 SHUSILA SHRIRAM SAMBETWAD 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069670 MISS CHANCHALWAD SUSHELA STATE BANK OF INDIA(508548)
22 MUDKHED MH-19-009-040-001/51
(MALKAUTHA) 		1819009000NRG24180720230259961 18/07/2023 laxmi gonewad 1819009WL019986 laxmi gonewad 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069654 LAXMI SANTOSH GONEWAD BANK OF BARODA(606985)
23 MUDKHED MH-19-009-040-001/51
(MALKAUTHA) 		1819009000NRG24180720230259962 18/07/2023 RAMA SHANKAR GONEWAD 1819009WL019986 RAMA SHANKAR GONEWAD 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069653 RAMA SHANKAR GONEWAD BANK OF BARODA(606985)
24 MUDKHED MH-19-009-040-001/51
(MALKAUTHA) 		1819009000NRG24180720230259960 18/07/2023 santosh shankar gonewad 1819009WL019986 santosh shankar gonewad 00045 BARB0DBMALK 1350 1350 Processed 29/07/2023 A208230069652 SANTOSH SHANKAR GONEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUDKHED MH-19-009-040-001/545
(MALKAUTHA) 		1819009000NRG24180720230259963 18/07/2023 AFROZ MAQBOOL SHAIKH 1819009WL019986 AFROZ MAQBOOL SHAIKH 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069676 AFROJ MAKBUL SHAIKH BANK OF BARODA(606985)
26 MUDKHED MH-19-009-040-001/545
(MALKAUTHA) 		1819009000NRG24180720230259964 18/07/2023 AJMERI AFROJ SHAIKH 1819009WL019986 AJMERI AFROJ SHAIKH 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069662 AJMERI AFROZ SHAIKH BANK OF BARODA(606985)
27 MUDKHED MH-19-009-040-001/566
(MALKAUTHA) 		1819009000NRG24180720230259965 18/07/2023 YUSUF FARIDSAB SHAIKH 1819009WL019986 YUSUF FARIDSAB SHAIKH 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069664 YUSUF FARIDSAB SHAIKH BANK OF BARODA(606985)
28 MUDKHED MH-19-009-040-001/624
(MALKAUTHA) 		1819009000NRG24180720230259966 18/07/2023 GAJANAN PRABHAKAR KOTGIRE 1819009WL019986 GAJANAN PRABHAKAR KOTGIRE 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069656 MR GAJANAN PRABHAKARRAO KOTGIRE STATE BANK OF INDIA(508548)
29 MUDKHED MH-19-009-040-001/624
(MALKAUTHA) 		1819009000NRG24180720230259967 18/07/2023 SAVITA GAJANAN KOTGIRE 1819009WL019986 SAVITA GAJANAN KOTGIRE 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069671 SAVITA GAJANAN KOTGIRE BANK OF BARODA(606985)
30 MUDKHED MH-19-009-040-001/63
(MALKAUTHA) 		1819009000NRG24180720230259968 18/07/2023 lokadu shankar jadhav 1819009WL019986 lokadu shankar jadhav 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069867 LOKDU SHANKAR JADHAV BANK OF BARODA(606985)
31 MUDKHED MH-19-009-040-001/648
(MALKAUTHA) 		1819009000NRG24180720230259970 18/07/2023 DEVRAO EKNATH SHINDE 1819009WL019986 DEVRAO EKNATH SHINDE 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069665 DEVRAO EKNATH SHINDE BANK OF BARODA(606985)
32 MUDKHED MH-19-009-040-001/648
(MALKAUTHA) 		1819009000NRG24180720230259969 18/07/2023 KALAVATI EKNATH SHINDE 1819009WL019986 KALAVATI EKNATH SHINDE 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069675 KALAVATIBAI EKNATH SHINDE BANK OF BARODA(606985)
33 MUDKHED MH-19-009-040-001/7
(MALKAUTHA) 		1819009000NRG24180720230259973 18/07/2023 VITHABAI ANTAJI DANTRALWAD 1819009WL019986 VITHABAI ANTAJI DANTRALWAD 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069673 VITHABAI ANTAJI DANTALWAD BANK OF BARODA(606985)
34 MUDKHED MH-19-009-040-001/705
(MALKAUTHA) 		1819009000NRG24180720230259974 18/07/2023 TIRUPATI MAHADU SHINDE 1819009WL019986 TIRUPATI MAHADU SHINDE 00045 BARB0DBMALK 1350 1350 Processed 28/07/2023 A208230069678 TIRUPATI MADHAVRAO SHINDE BANK OF BARODA(606985)
35 MUDKHED MH-19-009-040-001/789
(MALKAUTHA) 		1819009000NRG24180720230259976 18/07/2023 balaji pundlik d 1819009WL019986 balaji pundlik d 00045 BARB0DBMALK 1355 1355 Processed 28/07/2023 A208230069659 BALAJI PUNDLIK DUBUKWAD BANK OF BARODA(606985)
36 MUDKHED MH-19-009-040-001/846
(MALKAUTHA) 		1819009000NRG24180720230259977 18/07/2023 MANISHA DNYANESHWAR PANCHAL 1819009WL019986 MANISHA DNYANESHWAR PANCHAL 00045 BARB0DBMALK 1355 1355 Processed 28/07/2023 A208230069672 MANISHA DNYANESHWAR PANCHAL BANK OF BARODA(606985)
37 MUDKHED MH-19-009-054-001/148
(PIMPALKAUTHA CHOR) 		1819009000NRG24170720230256031 18/07/2023 PRAKASH GYANOBA WAGHMARE 1819009WL019647 PRAKASH GYANOBA WAGHMARE 00045 BARB0DBMALK 900 900 Processed 28/07/2023 A208230069677 PRAKASH GYANOBA WAGHMARE BANK OF BARODA(606985)
38 MUDKHED MH-19-009-054-001/157
(PIMPALKAUTHA CHOR) 		1819009000NRG24170720230256033 18/07/2023 EKNATH KISHAN SURYAVANSHI 1819009WL019647 EKNATH KISHAN SURYAVANSHI 00045 BARB0DBMALK 900 900 Processed 28/07/2023 A208230069658 EKNATH KISHAN SURYAWANSHI BANK OF BARODA(606985)
39 MUDKHED MH-19-009-054-001/370
(PIMPALKAUTHA CHOR) 		1819009000NRG24170720230256043 18/07/2023 HARI DAMAJI SURYAWANSHI 1819009WL019647 HARI DAMAJI SURYAWANSHI 00045 BARB0DBMALK 900 900 Processed 28/07/2023 A208230069663 HARI DAMAJI SURYAWANSHI BANK OF BARODA(606985)
40 MUDKHED MH-19-009-054-001/92
(PIMPALKAUTHA CHOR) 		1819009000NRG24170720230256059 18/07/2023 DHANJAY DEVRAJ SURYWANSHI 1819009WL019647 DHANJAY DEVRAJ SURYWANSHI 00045 BARB0DBMALK 900 900 Processed 28/07/2023 A208230069869 DHANAJAYDEVRAOSURYAWANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 52210 52210
41 MUDKHED MH-19-009-004-001/191
(MENDHKA) 		1819009000NRG24170720230255994 18/07/2023 DATTA VITTHAL NIKHATE 1819009WL019642 DATTA VITTHAL NIKHATE 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230069924 DATTA VITTHAL NIKHATE BANK OF BARODA(606985)
42 MUDKHED MH-19-009-004-001/191
(MENDHKA) 		1819009000NRG24170720230255995 18/07/2023 SANGITA DATTA NIKHATE 1819009WL019642 SANGITA DATTA NIKHATE 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230069918 SANGITA DATTA NIKHATE BANK OF BARODA(606985)
43 MUDKHED MH-19-009-004-001/23
(MENDHKA) 		1819009000NRG24170720230256003 18/07/2023 SHAKUNTALA GANGADHAR LALMAD 1819009WL019643 SHAKUNTALA GANGADHAR LALMAD 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230069684 SHAKUNTALA GANGADHAR LALMAD BANK OF BARODA(606985)
44 MUDKHED MH-19-009-004-001/25
(MENDHKA) 		1819009000NRG24170720230256004 18/07/2023 BALAJI MAROTI JANGILWAD 1819009WL019643 BALAJI MAROTI JANGILWAD 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230069912 BALAJI MAROTI JANGILWAD BANK OF BARODA(606985)
45 MUDKHED MH-19-009-004-001/25
(MENDHKA) 		1819009000NRG24170720230256005 18/07/2023 nagamani balaji 1819009WL019643 nagamani balaji 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230069906 NAGMANI BALAJI JANGILWAD BANK OF BARODA(606985)
46 MUDKHED MH-19-009-004-001/304
(MENDHKA) 		1819009000NRG24170720230253692 18/07/2023 LALITABAI PRAKASH HATKAR 1819009WL019398 LALITABAI PRAKASH HATKAR 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230069692 LALITA PRAKASH HATKAR BANK OF BARODA(606985)
47 MUDKHED MH-19-009-004-001/436
(MENDHKA) 		1819009000NRG24170720230256006 18/07/2023 RAMESH GOVINDRAO SUDEWAD 1819009WL019643 RAMESH GOVINDRAO SUDEWAD 00045 BARB0DBMUDK 1638 1638 Processed 29/07/2023 A208230069928 RAMESH GOVINDRAO SUDEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUDKHED MH-19-009-004-001/556
(MENDHKA) 		1819009000NRG24170720230255996 18/07/2023 LAXMAN KISAN ASKULKAR 1819009WL019642 LAXMAN KISAN ASKULKAR 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230069917 LAXMAN KISAN ASKULKAR BANK OF BARODA(606985)
49 MUDKHED MH-19-009-004-001/560
(MENDHKA) 		1819009000NRG24170720230255997 18/07/2023 RADHABAI KISHAN CHUKEWAD 1819009WL019642 RADHABAI KISHAN CHUKEWAD 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230069685 RADHABAI KISHAN CHUKEWAD BANK OF BARODA(606985)
50 MUDKHED MH-19-009-004-001/561
(MENDHKA) 		1819009000NRG24170720230255999 18/07/2023 SURYAKANT DIGAMBER CHUKEWAD 1819009WL019642 SURYAKANT DIGAMBER CHUKEWAD 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230069695 SURYAKANT DIGAMBAR CHUKEEWAD BANK OF BARODA(606985)
51 MUDKHED MH-19-009-004-001/637
(MENDHKA) 		1819009000NRG24170720230253695 18/07/2023 RAMPRASAD KASHINATH AKKAMWAD 1819009WL019398 RAMPRASAD KASHINATH AKKAMWAD 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230069927 MR MAROTI KASHINATH AKAMWAD STATE BANK OF INDIA(508548)
52 MUDKHED MH-19-009-004-001/637
(MENDHKA) 		1819009000NRG24170720230253693 18/07/2023 SHANTABAI KASHINATH AKAMWAD 1819009WL019398 SHANTABAI KASHINATH AKAMWAD 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230069689 SHANTABAI KASHINATH AKKAMWAD BANK OF BARODA(606985)
53 MUDKHED MH-19-009-004-001/700
(MENDHKA) 		1819009000NRG24170720230256000 18/07/2023 GANGADHAR DIGAMBAR SUDEWAD 1819009WL019642 GANGADHAR DIGAMBAR SUDEWAD 00045 BARB0DBMUDK 1638 1638 Rejected 27/07/2023 A208230069922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MUDKHED MH-19-009-004-001/700
(MENDHKA) 		1819009000NRG24170720230256001 18/07/2023 PADMINBAI GANGADHAR SUDEWAD 1819009WL019642 PADMINBAI GANGADHAR SUDEWAD 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230069908 PADAMIN GANGADHAR SUDEWAD BANK OF BARODA(606985)
55 MUDKHED MH-19-009-004-001/711
(MENDHKA) 		1819009000NRG24170720230253696 18/07/2023 chaya gautam 1819009WL019398 chaya gautam 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230069836 CHAYA GOUTAM HATKAR BANK OF BARODA(606985)
56 MUDKHED MH-19-009-004-001/729
(MENDHKA) 		1819009000NRG24170720230256002 18/07/2023 PARMESHWAR DIGAMBAR AKAMWAD 1819009WL019642 PARMESHWAR DIGAMBAR AKAMWAD 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230069837 PARMESHWAR DIGAMBAR AKAMWAD BANK OF BARODA(606985)
57 MUDKHED MH-19-009-004-001/748
(MENDHKA) 		1819009000NRG24170720230253700 18/07/2023 BHIMRAO PRAKASH HATKAR 1819009WL019398 BHIMRAO PRAKASH HATKAR 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230069838 BHIMRAO PRAKASHRAO HATKAR BANK OF BARODA(606985)
58 MUDKHED MH-19-009-004-001/748
(MENDHKA) 		1819009000NRG24170720230253701 18/07/2023 SWRNMALA BHIMRAO HATKAR 1819009WL019398 SWRNMALA BHIMRAO HATKAR 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230069841 SWRNMALA BHIMRAO HATKAR BANK OF BARODA(606985)
59 MUDKHED MH-19-009-007-001/38
(DHANAJ) 		1819009000NRG24170720230255899 18/07/2023 ATAJI GANGADHAR KHAWAS 1819009WL019631 ATAJI GANGADHAR KHAWAS 00045 BARB0DBMUDK 1365 1365 Processed 28/07/2023 A208230069888 ANTAJI GANGADHAR KHAWAS BANK OF BARODA(606985)
60 MUDKHED MH-19-009-014-001/105
(HAJJAPUR) 		1819009000NRG24170720230255936 18/07/2023 TATERAO NAMDEO MATRE 1819009WL019638 TATERAO NAMDEO MATRE 00045 BARB0DBMUDK 1365 1365 Processed 28/07/2023 A208230069890 TATERAONAMADEVMATRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
61 MUDKHED MH-19-009-014-001/134
(HAJJAPUR) 		1819009000NRG24170720230255942 18/07/2023 ANJANABAI KISHOR GAYAKWAD 1819009WL019639 ANJANABAI KISHOR GAYAKWAD 00045 BARB0DBMUDK 1365 1365 Processed 28/07/2023 A208230069914 ANJANABAI KISHOR GAIKWAD BANK OF BARODA(606985)
62 MUDKHED MH-19-009-014-001/161
(HAJJAPUR) 		1819009000NRG24170720230255944 18/07/2023 PARUBAI RAOSAHEB GAYAKWAD 1819009WL019639 PARUBAI RAOSAHEB GAYAKWAD 00045 BARB0DBMUDK 1365 1365 Processed 28/07/2023 A208230069907 PARUBAI RAOSAHEB GAIKWAD BANK OF BARODA(606985)
63 MUDKHED MH-19-009-014-001/6
(HAJJAPUR) 		1819009000NRG24170720230255938 18/07/2023 DARKU NARAYAN MATRE 1819009WL019638 DARKU NARAYAN MATRE 00045 BARB0DBMUDK 1365 1365 Processed 28/07/2023 A208230069690 DARKU NARAYAN MATRE BANK OF BARODA(606985)
64 MUDKHED MH-19-009-014-001/81
(HAJJAPUR) 		1819009000NRG24170720230255939 18/07/2023 RAGHUNATH NARAYAN MHATRE 1819009WL019638 RAGHUNATH NARAYAN MHATRE 00045 BARB0DBMUDK 1365 1365 Processed 28/07/2023 A208230069919 RAGHU NARAYAN MATRE BANK OF BARODA(606985)
65 MUDKHED MH-19-009-019-001/18
(HISSA PATHARAD) 		1819009000NRG24140720230248595 18/07/2023 SURESH JAGANNATH BOCHARE 1819009WL018898 SURESH JAGANNATH BOCHARE 00045 BARB0DBMUDK 1632 1632 Processed 28/07/2023 A208230069840 SURESH JAGANNATH BOCHARE BANK OF BARODA(606985)
66 MUDKHED MH-19-009-019-001/39
(HISSA PATHARAD) 		1819009000NRG24140720230248600 18/07/2023 DIGAMBER SATVA KOKARE 1819009WL018898 DIGAMBER SATVA KOKARE 00045 BARB0DBMUDK 1632 1632 Processed 28/07/2023 A208230069887 DINGHBARSALBALOKARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
67 MUDKHED MH-19-009-019-001/53
(HISSA PATHARAD) 		1819009000NRG24140720230248601 18/07/2023 VAIJANATH HARI HIPPARGE 1819009WL018898 VAIJANATH HARI HIPPARGE 00045 BARB0DBMUDK 819 819 Processed 28/07/2023 A208230069925 VIJNATHHARIHIPARGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
68 MUDKHED MH-19-009-031-001/158
(IJALI) 		1819009000NRG24170720230255945 18/07/2023 Uttam Mahajan Mungal 1819009WL019640 Uttam Mahajan Mungal 00045 BARB0DBMUDK 1000 1000 Processed 29/07/2023 A208230069921 UTTAM MAHAJAN MUNGAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 MUDKHED MH-19-009-031-001/220
(IJALI) 		1819009000NRG24170720230255949 18/07/2023 SHANKAR RAMJI MUNGAL 1819009WL019640 SHANKAR RAMJI MUNGAL 00045 BARB0DBMUDK 1000 1000 Processed 28/07/2023 A208230069699 SHANKARRAO RAMAJI MUNGAL BANK OF BARODA(606985)
70 MUDKHED MH-19-009-031-001/227
(IJALI) 		1819009000NRG24170720230255952 18/07/2023 GANGASAGAR SANTOSH MUNGAL 1819009WL019640 GANGASAGAR SANTOSH MUNGAL 00045 BARB0DBMUDK 1000 1000 Processed 28/07/2023 A208230069923 GANGASAGARSANTOSHMUNGAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
71 MUDKHED MH-19-009-031-001/227
(IJALI) 		1819009000NRG24170720230255951 18/07/2023 SANTOSH RAMJI MUNGAL 1819009WL019640 SANTOSH RAMJI MUNGAL 00045 BARB0DBMUDK 1000 1000 Processed 28/07/2023 A208230069694 SANTOSH RAMAJI MUNGAL BANK OF BARODA(606985)
72 MUDKHED MH-19-009-031-001/296
(IJALI) 		1819009000NRG24170720230255964 18/07/2023 BAPURAO PRITAJI MUNGAL 1819009WL019640 BAPURAO PRITAJI MUNGAL 00045 BARB0DBMUDK 1000 1000 Processed 28/07/2023 A208230069901 BAPURAO PRITAJI MUNGAL BANK OF BARODA(606985)
73 MUDKHED MH-19-009-031-001/296
(IJALI) 		1819009000NRG24170720230255963 18/07/2023 GAYABAI BAPURAO MUNGAL 1819009WL019640 GAYABAI BAPURAO MUNGAL 00045 BARB0DBMUDK 1000 1000 Processed 28/07/2023 A208230069899 GAYABAIBAPURAOMUNGAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
74 MUDKHED MH-19-009-031-001/407
(IJALI) 		1819009000NRG24170720230255968 18/07/2023 PARMESHWAR DATTARAM MUNGAL 1819009WL019640 PARMESHWAR DATTARAM MUNGAL 00045 BARB0DBMUDK 1000 1000 Processed 28/07/2023 A208230069900 PARMESHWARDATTARAMMUNGAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
75 MUDKHED MH-19-009-031-001/413
(IJALI) 		1819009000NRG24170720230255970 18/07/2023 laxman datarao mungal 1819009WL019640 laxman datarao mungal 00045 BARB0DBMUDK 1000 1000 Processed 28/07/2023 A208230069913 LAXMANDATRAMMUNGAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
76 MUDKHED MH-19-009-031-001/482
(IJALI) 		1819009000NRG24170720230255974 18/07/2023 laxmibai sanjay mungal 1819009WL019640 laxmibai sanjay mungal 00045 BARB0DBMUDK 1000 1000 Processed 28/07/2023 A208230069839 LAXMIBAI SANJAY MUNGAL BANK OF BARODA(606985)
77 MUDKHED MH-19-009-031-001/482
(IJALI) 		1819009000NRG24170720230255975 18/07/2023 SHUBHAM SANJAY MUNGAL 1819009WL019640 SHUBHAM SANJAY MUNGAL 00045 BARB0DBMUDK 1000 1000 Processed 28/07/2023 A208230069902 Mr. Shubham Sanjy Mungal MAHARASHTRA GRAMIN BANK(607000)
78 MUDKHED MH-19-009-031-001/483
(IJALI) 		1819009000NRG24170720230255976 18/07/2023 TUKARAM RAMRAO MUNGAL 1819009WL019640 TUKARAM RAMRAO MUNGAL 00045 BARB0DBMUDK 1000 1000 Processed 28/07/2023 A208230069702 TUKARAMRAMRAOMUNGAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
79 MUDKHED MH-19-009-031-001/496
(IJALI) 		1819009000NRG24170720230255978 18/07/2023 VISHVAMBAR KONDIBA MUNGAL 1819009WL019640 VISHVAMBAR KONDIBA MUNGAL 00045 BARB0DBMUDK 1000 1000 Processed 28/07/2023 A208230069693 MR VISHWAMBHAR KONDIBA MUNGAL STATE BANK OF INDIA(508548)
80 MUDKHED MH-19-009-031-001/497
(IJALI) 		1819009000NRG24170720230255980 18/07/2023 GOVARDHAN MOTIRAM MUNGAL 1819009WL019640 GOVARDHAN MOTIRAM MUNGAL 00045 BARB0DBMUDK 1000 1000 Processed 28/07/2023 A208230069926 GOVARDHAN MOTIRAM MUNGAL BANK OF BARODA(606985)
81 MUDKHED MH-19-009-031-001/96
(IJALI) 		1819009000NRG24170720230255982 18/07/2023 PRAKSH MOTIRAM HATKAR 1819009WL019640 PRAKSH MOTIRAM HATKAR 00045 BARB0DBMUDK 1000 1000 Processed 28/07/2023 A208230069696 PRAKASH MOTIRAM HATKAR BANK OF BARODA(606985)
82 MUDKHED MH-19-009-031-001/96
(IJALI) 		1819009000NRG24170720230255983 18/07/2023 SHOBHA PRAKSH HATKAR 1819009WL019640 SHOBHA PRAKSH HATKAR 00045 BARB0DBMUDK 1000 1000 Processed 28/07/2023 A208230069916 SHOBHA PRAKASH HATKAR BANK OF BARODA(606985)
83 MUDKHED MH-19-009-043-001/184
(MUGAT) 		1819009000NRG24180720230260014 18/07/2023 RAHUL TUKARAM HATKAR 1819009WL020001 RAHUL TUKARAM HATKAR 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230069889 RAHUL TUKARAM HATKAR BANK OF BARODA(606985)
84 MUDKHED MH-19-009-043-001/290
(MUGAT) 		1819009000NRG24180720230260025 18/07/2023 RADHABAI BHUJANG HATKAR 1819009WL020005 RADHABAI BHUJANG HATKAR 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230069842 RADHABAI BHUJANG HATKAR BANK OF BARODA(606985)
85 MUDKHED MH-19-009-049-001/172
(NIWAGHA) 		1819009000NRG24170720230256077 18/07/2023 SHADULLA ISMAIL SHAIKH 1819009WL019649 SHADULLA ISMAIL SHAIKH 00045 BARB0DBMUDK 1602 1602 Processed 28/07/2023 A208230069886 MR SHADULLA ISMAIL SHAIKH STATE BANK OF INDIA(508548)
86 MUDKHED MH-19-009-049-001/194
(NIWAGHA) 		1819009000NRG24170720230256080 18/07/2023 DILIP SAHEBRAO PAWAR 1819009WL019649 DILIP SAHEBRAO PAWAR 00045 BARB0DBMUDK 1602 1602 Processed 28/07/2023 A208230069701 MR DILIP SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
87 MUDKHED MH-19-009-049-001/236
(NIWAGHA) 		1819009000NRG24170720230256064 18/07/2023 NAMDEV PANDURANG PAWAR 1819009WL019648 NAMDEV PANDURANG PAWAR 00045 BARB0DBMUDK 1632 1632 Processed 28/07/2023 A208230069698 NAMDEVPANDUPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
88 MUDKHED MH-19-009-049-001/248
(NIWAGHA) 		1819009000NRG24170720230256083 18/07/2023 Sanjay Maroti Pawar 1819009WL019649 Sanjay Maroti Pawar 00045 BARB0DBMUDK 1668 1668 Processed 28/07/2023 A208230069700 MR SANJAY MAROTI PAWAR STATE BANK OF INDIA(508548)
89 MUDKHED MH-19-009-049-001/342
(NIWAGHA) 		1819009000NRG24170720230256090 18/07/2023 PRAKSH SHAMRAO PAWAR 1819009WL019649 PRAKSH SHAMRAO PAWAR 00045 BARB0DBMUDK 1668 1668 Processed 28/07/2023 A208230069697 PRAKASHSHYAMRAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
90 MUDKHED MH-19-009-049-001/344
(NIWAGHA) 		1819009000NRG24170720230256068 18/07/2023 VISHAMBHAR GOIVNDRAO AULWAD 1819009WL019648 VISHAMBHAR GOIVNDRAO AULWAD 00045 BARB0DBMUDK 1632 1632 Processed 28/07/2023 A208230069905 VISHWAMBAR GOVIND AOOLWAD BANK OF BARODA(606985)
91 MUDKHED MH-19-009-049-001/430
(NIWAGHA) 		1819009000NRG24170720230256072 18/07/2023 GAJANAND MAHADU PAWAR 1819009WL019648 GAJANAND MAHADU PAWAR 00045 BARB0DBMUDK 1632 1632 Processed 28/07/2023 A208230069920 GAJANAND MAHADU PAWAR BANK OF BARODA(606985)
92 MUDKHED MH-19-009-049-001/717
(NIWAGHA) 		1819009000NRG24170720230256115 18/07/2023 SUVARNABAI BHAGVAN GADHE 1819009WL019649 SUVARNABAI BHAGVAN GADHE 00045 BARB0DBMUDK 1092 1092 Processed 28/07/2023 A208230069622 SUVARNABAI BHAGWAT GADHE BANK OF BARODA(606985)
93 MUDKHED MH-19-009-053-001/384
(PATHRAD) 		1819009000NRG24170720230256017 18/07/2023 VIJAY BALAJI PAWAR 1819009WL019646 VIJAY BALAJI PAWAR 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230069623 VIJAY BALAJI PAWAR BANK OF BARODA(606985)
94 MUDKHED MH-19-009-054-001/101
(PIMPALKAUTHA CHOR) 		1819009000NRG24170720230256022 18/07/2023 RENUKA MAROTI MANE 1819009WL019647 RENUKA MAROTI MANE 00045 BARB0DBMUDK 750 750 Processed 28/07/2023 A208230069910 RENUKA MAROTI MANE BANK OF BARODA(606985)
95 MUDKHED MH-19-009-054-001/121
(PIMPALKAUTHA CHOR) 		1819009000NRG24170720230256028 18/07/2023 PREMALBAI RAMRAO MANE 1819009WL019647 PREMALBAI RAMRAO MANE 00045 BARB0DBMUDK 900 900 Processed 28/07/2023 A208230069686 PREMLABAI RAMRAO MANE BANK OF BARODA(606985)
96 MUDKHED MH-19-009-054-001/121
(PIMPALKAUTHA CHOR) 		1819009000NRG24170720230256027 18/07/2023 RAMRAO SHANKAR MANE 1819009WL019647 RAMRAO SHANKAR MANE 00045 BARB0DBMUDK 750 750 Processed 28/07/2023 A208230069687 RAMRAO SHANKAR MANE BANK OF BARODA(606985)
97 MUDKHED MH-19-009-054-001/150
(PIMPALKAUTHA CHOR) 		1819009000NRG24170720230256032 18/07/2023 SHESHKALA GYANOBA WAGHMARE 1819009WL019647 SHESHKALA GYANOBA WAGHMARE 00045 BARB0DBMUDK 900 900 Processed 28/07/2023 A208230069904 SHESHKALABAI GYANBA WAGHMARE BANK OF BARODA(606985)
98 MUDKHED MH-19-009-054-001/355
(PIMPALKAUTHA CHOR) 		1819009000NRG24170720230256040 18/07/2023 NAGOBA SAMBHAJI BHUTALWALE 1819009WL019647 NAGOBA SAMBHAJI BHUTALWALE 00045 BARB0DBMUDK 750 750 Processed 28/07/2023 A208230069691 NAGOBA SAMBHAJI BHUTAVALE BANK OF BARODA(606985)
99 MUDKHED MH-19-009-054-001/361
(PIMPALKAUTHA CHOR) 		1819009000NRG24170720230256041 18/07/2023 GANPATI NARAYAN MUTKALWAD 1819009WL019647 GANPATI NARAYAN MUTKALWAD 00045 BARB0DBMUDK 750 750 Processed 28/07/2023 A208230069903 GANPATINARAYANMUTKALWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
100 MUDKHED MH-19-009-054-001/407
(PIMPALKAUTHA CHOR) 		1819009000NRG24170720230256047 18/07/2023 TULASABAI ANANDA CHITALWAD 1819009WL019647 TULASABAI ANANDA CHITALWAD 00045 BARB0DBMUDK 600 600 Processed 28/07/2023 A208230069911 TULSABAI ANANDA CHITALWAD BANK OF BARODA(606985)
101 MUDKHED MH-19-009-054-001/454
(PIMPALKAUTHA CHOR) 		1819009000NRG24170720230256049 18/07/2023 RAHUBAI KONDIBA CHITALWAD 1819009WL019647 RAHUBAI KONDIBA CHITALWAD 00045 BARB0DBMUDK 750 750 Processed 28/07/2023 A208230069682 MS RAUBAI KONDIBA CHITALAWAD STATE BANK OF INDIA(508548)
102 MUDKHED MH-19-009-054-001/487
(PIMPALKAUTHA CHOR) 		1819009000NRG24170720230256051 18/07/2023 RENUKA SHIVAJI MANE 1819009WL019647 RENUKA SHIVAJI MANE 00045 BARB0DBMUDK 750 750 Processed 28/07/2023 A208230069688 RENUKABAI SHIVAJI MANE BANK OF BARODA(606985)
103 MUDKHED MH-19-009-054-001/487
(PIMPALKAUTHA CHOR) 		1819009000NRG24170720230256050 18/07/2023 SHIVAJI RAMRAO MANE 1819009WL019647 SHIVAJI RAMRAO MANE 00045 BARB0DBMUDK 750 750 Processed 28/07/2023 A208230069909 SHIVAJI RAMRAO MANE BANK OF BARODA(606985)
104 MUDKHED MH-19-009-054-001/63
(PIMPALKAUTHA CHOR) 		1819009000NRG24170720230256053 18/07/2023 GANESH GOVIND MANE 1819009WL019647 GANESH GOVIND MANE 00045 BARB0DBMUDK 900 900 Processed 28/07/2023 A208230069915 GANESH GOVIND MANE BANK OF BARODA(606985)
SubTotal 82749 82749
105 MUDKHED MH-19-009-019-001/103
(HISSA PATHARAD) 		1819009000NRG24140720230248586 18/07/2023 GANGASAGAR RAJARAM KHAMBALKAR 1819009WL018897 GANGASAGAR RAJARAM KHAMBALKAR 00089 CBIN0280683 1638 1638 Processed 28/07/2023 A208230069748 Mrs. GANGASAGAR RAJARAM KHAMBALKAR CENTRAL BANK OF INDIA(607115)
106 MUDKHED MH-19-009-019-001/103
(HISSA PATHARAD) 		1819009000NRG24140720230248585 18/07/2023 RAJARAM KHEMAJI KHAMBALKAR 1819009WL018897 RAJARAM KHEMAJI KHAMBALKAR 00089 CBIN0280683 1638 1638 Processed 28/07/2023 A208230069741 RAJARAMKHEMAJIKHAMBALKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
107 MUDKHED MH-19-009-019-001/12
(HISSA PATHARAD) 		1819009000NRG24140720230248591 18/07/2023 SURESH DINAJI PAWAR 1819009WL018898 SURESH DINAJI PAWAR 00089 CBIN0280683 1632 1632 Processed 28/07/2023 A208230069745 Mr. SURESH DENAJI PAWAR CENTRAL BANK OF INDIA(607115)
108 MUDKHED MH-19-009-019-001/135
(HISSA PATHARAD) 		1819009000NRG24140720230248592 18/07/2023 JALBA BABARAO BHOSLE 1819009WL018898 JALBA BABARAO BHOSLE 00089 CBIN0280683 1632 1632 Processed 28/07/2023 A208230069756 MR JALBA BABARAO BHOSLE STATE BANK OF INDIA(508548)
109 MUDKHED MH-19-009-019-001/136
(HISSA PATHARAD) 		1819009000NRG24140720230248593 18/07/2023 BALAJI BABARAO BHOSLE 1819009WL018898 BALAJI BABARAO BHOSLE 00089 CBIN0280683 1632 1632 Processed 28/07/2023 A208230069754 BALAJIBABARAOBHOSLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
110 MUDKHED MH-19-009-019-001/195
(HISSA PATHARAD) 		1819009000NRG24140720230248587 18/07/2023 MADHAV JAGANNATH BOCHRE 1819009WL018897 MADHAV JAGANNATH BOCHRE 00089 CBIN0280683 1638 1638 Processed 28/07/2023 A208230069742 Mr. MADHAV JANGANNATH BOCHARE CENTRAL BANK OF INDIA(607115)
111 MUDKHED MH-19-009-019-001/80
(HISSA PATHARAD) 		1819009000NRG24140720230248588 18/07/2023 BOCHARE SUBHASH GIRJAJI 1819009WL018897 BOCHARE SUBHASH GIRJAJI 00089 CBIN0280683 1638 1638 Processed 28/07/2023 A208230069727 SUBHASHGIRJAJIBOCHARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
112 MUDKHED MH-19-009-019-001/91
(HISSA PATHARAD) 		1819009000NRG24140720230248604 18/07/2023 BABURAO KAMAJI LOKRE 1819009WL018898 BABURAO KAMAJI LOKRE 00089 CBIN0280683 1365 1365 Processed 28/07/2023 A208230069743 Mr. BABURAO KAMAJI LOKRE CENTRAL BANK OF INDIA(607115)
113 MUDKHED MH-19-009-019-001/94
(HISSA PATHARAD) 		1819009000NRG24140720230248605 18/07/2023 NARAYAN KERBA LOKRE 1819009WL018898 NARAYAN KERBA LOKRE 00089 CBIN0280683 1365 1365 Processed 28/07/2023 A208230069729 Mr. NARAYAN KERBAJI LOKARE CENTRAL BANK OF INDIA(607115)
114 MUDKHED MH-19-009-019-001/97
(HISSA PATHARAD) 		1819009000NRG24140720230248590 18/07/2023 UTTAM BHAURAO EDKE 1819009WL018897 UTTAM BHAURAO EDKE 00089 CBIN0280683 1638 1638 Processed 28/07/2023 A208230069747 Mr. UTTAM BHAURAV EDAKE CENTRAL BANK OF INDIA(607115)
115 MUDKHED MH-19-009-044-001/58
(JAWALA MU) 		1819009000NRG24140720230248608 18/07/2023 PRAYAGBAI GAUTAM BHUKTARE 1819009WL018899 PRAYAGBAI GAUTAM BHUKTARE 00089 CBIN0280683 1365 1365 Processed 28/07/2023 A208230069740 Mrs. PRAYAGBAI GAUTAM BHUKTARE CENTRAL BANK OF INDIA(607115)
116 MUDKHED MH-19-009-053-001/21
(PATHRAD) 		1819009000NRG24170720230256013 18/07/2023 ankush sudan bochare 1819009WL019646 ankush sudan bochare 00089 CBIN0280683 1638 1638 Processed 28/07/2023 A208230069746 Mr. ANKUSH SUDAM BOCHARE CENTRAL BANK OF INDIA(607115)
117 MUDKHED MH-19-009-053-001/223
(PATHRAD) 		1819009000NRG24170720230256014 18/07/2023 MADHAV GANPATI DHUTADE 1819009WL019646 MADHAV GANPATI DHUTADE 00089 CBIN0280683 1638 1638 Processed 28/07/2023 A208230069769 MADHAV GANPATI DHUTADE BANK OF BARODA(606985)
SubTotal 20457 20457
118 MUDKHED MH-19-009-023-001/293
(DEVAPUR) 		1819009000NRG24140720230248583 18/07/2023 ananda dattaram jadhav 1819009WL018896 ananda dattaram jadhav 00415 SBIN0009383 1365 1365 Processed 28/07/2023 A208230069936 MR ANANDA DATTRAM JADHAV STATE BANK OF INDIA(508548)
119 MUDKHED MH-19-009-023-001/294
(DEVAPUR) 		1819009000NRG24140720230248584 18/07/2023 vitthal datta jadhav 1819009WL018896 vitthal datta jadhav 00415 SBIN0009383 1365 1365 Processed 28/07/2023 A208230069935 VITTHAL DATTA JADHAV BANK OF BARODA(606985)
SubTotal 2730 2730
120 MUDKHED MH-19-009-004-001/436
(MENDHKA) 		1819009000NRG24170720230256007 18/07/2023 rekha sudewad 1819009WL019643 rekha sudewad 00415 SBIN0011151 1638 1638 Processed 28/07/2023 A208230069760 MRS REKHA RAMESH SUDEWAD STATE BANK OF INDIA(508548)
121 MUDKHED MH-19-009-004-001/637
(MENDHKA) 		1819009000NRG24170720230253694 18/07/2023 MAROTI KASHINATH AKKAMWAD 1819009WL019398 MAROTI KASHINATH AKKAMWAD 00415 SBIN0011151 1638 1638 Processed 28/07/2023 A208230069736 RAMPRASAD KASHINATH AKAMWAD BANK OF BARODA(606985)
122 MUDKHED MH-19-009-007-001/114
(DHANAJ) 		1819009000NRG24170720230255897 18/07/2023 SACHIN DILIP YENWAL 1819009WL019631 SACHIN DILIP YENWAL 00415 SBIN0011151 1365 1365 Processed 28/07/2023 A208230069739 MASTER SACHIN DILIP YENWAL STATE BANK OF INDIA(508548)
123 MUDKHED MH-19-009-013-001/107
(PARDI) 		1819009000NRG24170720230256009 18/07/2023 BANDU WAMAN WAGHMARE 1819009WL019645 BANDU WAMAN WAGHMARE 00415 SBIN0011151 1365 1365 Processed 28/07/2023 A208230069749 MR BANDU WAMAN WAGHMARE STATE BANK OF INDIA(508548)
124 MUDKHED MH-19-009-013-001/51
(PARDI) 		1819009000NRG24170720230256011 18/07/2023 PANDURANG WAMANRAO WAGHMARE 1819009WL019645 PANDURANG WAMANRAO WAGHMARE 00415 SBIN0011151 1365 1365 Processed 28/07/2023 A208230069734 MR PANDURANG VAMAN WAGHMARE STATE BANK OF INDIA(508548)
125 MUDKHED MH-19-009-014-001/118
(HAJJAPUR) 		1819009000NRG24170720230255937 18/07/2023 RAHUL SHIVAJIRAO MATRE 1819009WL019638 RAHUL SHIVAJIRAO MATRE 00415 SBIN0011151 1365 1365 Processed 28/07/2023 A208230069764 MR RAHUL SHIVAJIRAO MATRE STATE BANK OF INDIA(508548)
126 MUDKHED MH-19-009-014-001/134
(HAJJAPUR) 		1819009000NRG24170720230255941 18/07/2023 KISHOR NAMDEV GAYAKWAD 1819009WL019639 KISHOR NAMDEV GAYAKWAD 00415 SBIN0011151 1365 1365 Processed 28/07/2023 A208230069765 MR KISHOR NAMDEV GAIKWAD STATE BANK OF INDIA(508548)
127 MUDKHED MH-19-009-014-001/96
(HAJJAPUR) 		1819009000NRG24170720230255940 18/07/2023 SHIVAJI NARAYAN MATRE 1819009WL019638 SHIVAJI NARAYAN MATRE 00415 SBIN0011151 1365 1365 Processed 28/07/2023 A208230069728 MR SHIVAJI NARAYAN MATRE STATE BANK OF INDIA(508548)
128 MUDKHED MH-19-009-020-001/157
(BORGAON NA) 		1819009000NRG24140720230248547 18/07/2023 RENUKA DEVANAND KADAM 1819009WL018895 RENUKA DEVANAND KADAM 00415 SBIN0011151 1632 1632 Processed 28/07/2023 A208230069723 Miss. RENUKA SAMBHAJI ATHAWALE BANK OF MAHARASHTRA(607387)
129 MUDKHED MH-19-009-031-001/257
(IJALI) 		1819009000NRG24170720230255956 18/07/2023 SURYAKANT ISHWARDAS MUNGAL 1819009WL019640 SURYAKANT ISHWARDAS MUNGAL 00415 SBIN0011151 1000 1000 Processed 28/07/2023 A208230069737 SURYAKANT ISHWARDAS MUNGAL UNION BANK OF INDIA(508500)
130 MUDKHED MH-19-009-031-001/258
(IJALI) 		1819009000NRG24170720230255957 18/07/2023 DHONDIBA KERBA MUNGAL 1819009WL019640 DHONDIBA KERBA MUNGAL 00415 SBIN0011151 1000 1000 Processed 28/07/2023 A208230069738 MR DHONDIBA KERABA MUNGAL STATE BANK OF INDIA(508548)
131 MUDKHED MH-19-009-031-001/258
(IJALI) 		1819009000NRG24170720230255958 18/07/2023 SHANTABAI DHONDIBA MUNGAL 1819009WL019640 SHANTABAI DHONDIBA MUNGAL 00415 SBIN0011151 1000 1000 Processed 28/07/2023 A208230069757 MRS SHANTABAI DHONDIBA MUNGAL STATE BANK OF INDIA(508548)
132 MUDKHED MH-19-009-031-001/407
(IJALI) 		1819009000NRG24170720230255969 18/07/2023 surekha parmeshwar mungal 1819009WL019640 surekha parmeshwar mungal 00415 SBIN0011151 1000 1000 Processed 28/07/2023 A208230069758 MRS SUREKHA PARMESHWAR MUNGAL STATE BANK OF INDIA(508548)
133 MUDKHED MH-19-009-031-001/413
(IJALI) 		1819009000NRG24170720230255971 18/07/2023 somitra laxman mungal 1819009WL019640 somitra laxman mungal 00415 SBIN0011151 1000 1000 Processed 28/07/2023 A208230069759 MRS SOMITRA LAXIMAN MUNGAL STATE BANK OF INDIA(508548)
134 MUDKHED MH-19-009-031-001/415
(IJALI) 		1819009000NRG24170720230255972 18/07/2023 nirmalbai haripal mungal 1819009WL019640 nirmalbai haripal mungal 00415 SBIN0011151 1000 1000 Processed 28/07/2023 A208230069752 MRS NIRMALABAI HARIPAL MUNGAL STATE BANK OF INDIA(508548)
135 MUDKHED MH-19-009-031-001/437
(IJALI) 		1819009000NRG24170720230255973 18/07/2023 rani santosh mungal 1819009WL019640 rani santosh mungal 00415 SBIN0011151 1000 1000 Processed 28/07/2023 A208230069768 RANI SANTOSH MUNGAL BANK OF BARODA(606985)
136 MUDKHED MH-19-009-040-001/736
(MALKAUTHA) 		1819009000NRG24180720230259975 18/07/2023 PANDIT GOVINDA SHINDE 1819009WL019986 PANDIT GOVINDA SHINDE 00415 SBIN0011151 1355 1355 Processed 28/07/2023 A208230069762 SHINDE PANDIT GOVINDA BANK OF BARODA(606985)
137 MUDKHED MH-19-009-049-001/159
(NIWAGHA) 		1819009000NRG24170720230256076 18/07/2023 NARAYAN GOVINDA BHANGANVAR 1819009WL019649 NARAYAN GOVINDA BHANGANVAR 00415 SBIN0011151 1602 1602 Processed 28/07/2023 A208230069744 Mr. NARAYAN GOVIND BHANGANWAR BANK OF MAHARASHTRA(607387)
138 MUDKHED MH-19-009-049-001/389
(NIWAGHA) 		1819009000NRG24170720230256096 18/07/2023 Prabhakar Ganpatrao Pawar 1819009WL019649 Prabhakar Ganpatrao Pawar 00415 SBIN0011151 1152 1152 Processed 28/07/2023 A208230069731 PRABHAKARGANPATRAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
139 MUDKHED MH-19-009-049-001/511
(NIWAGHA) 		1819009000NRG24170720230256101 18/07/2023 SHANKAR CHIMNAJI RAJEWAR 1819009WL019649 SHANKAR CHIMNAJI RAJEWAR 00415 SBIN0011151 1728 1728 Processed 28/07/2023 A208230069733 MR SHANKAR CHIMANAJI RAJEWAR STATE BANK OF INDIA(508548)
140 MUDKHED MH-19-009-049-001/549
(NIWAGHA) 		1819009000NRG24170720230256103 18/07/2023 DEVANAND KHEMAJI RAJEWAR 1819009WL019649 DEVANAND KHEMAJI RAJEWAR 00415 SBIN0011151 1644 1644 Processed 28/07/2023 A208230069735 DEVANANDKHEMAJIRAJEWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
141 MUDKHED MH-19-009-054-001/101
(PIMPALKAUTHA CHOR) 		1819009000NRG24170720230256021 18/07/2023 MAROTI SHANKAR MANE 1819009WL019647 MAROTI SHANKAR MANE 00415 SBIN0011151 750 750 Processed 28/07/2023 A208230069763 MR MAROTI SHANKAR MANE STATE BANK OF INDIA(508548)
142 MUDKHED MH-19-009-054-001/122
(PIMPALKAUTHA CHOR) 		1819009000NRG24170720230256029 18/07/2023 AVDHUT KONDIBA MANE 1819009WL019647 AVDHUT KONDIBA MANE 00415 SBIN0011151 750 750 Processed 28/07/2023 A208230069776 MR AVDHUT KONDIBA MANE STATE BANK OF INDIA(508548)
143 MUDKHED MH-19-009-054-001/147
(PIMPALKAUTHA CHOR) 		1819009000NRG24170720230256030 18/07/2023 SUJATA KHANDU WAGHMARE 1819009WL019647 SUJATA KHANDU WAGHMARE 00415 SBIN0011151 750 750 Processed 28/07/2023 A208230069770 SUJATA KHANDU WAGHAMARE BANK OF BARODA(606985)
144 MUDKHED MH-19-009-054-001/339
(PIMPALKAUTHA CHOR) 		1819009000NRG24170720230256038 18/07/2023 MALU KHANDU WAGHMARE 1819009WL019647 MALU KHANDU WAGHMARE 00415 SBIN0011151 900 900 Processed 28/07/2023 A208230069771 MALU KHANDU WAGHAMARE BANK OF BARODA(606985)
145 MUDKHED MH-19-009-054-001/361
(PIMPALKAUTHA CHOR) 		1819009000NRG24170720230256042 18/07/2023 VANDANA GANPATI MUTKALWAD 1819009WL019647 VANDANA GANPATI MUTKALWAD 00415 SBIN0011151 750 750 Processed 28/07/2023 A208230069753 MRS VANDANABAI GANPATI MUTKALWAD STATE BANK OF INDIA(508548)
146 MUDKHED MH-19-009-054-001/378
(PIMPALKAUTHA CHOR) 		1819009000NRG24170720230256044 18/07/2023 KALYABAI ATMARAM KOMPALWAD 1819009WL019647 KALYABAI ATMARAM KOMPALWAD 00415 SBIN0011151 900 900 Processed 28/07/2023 A208230069755 MR KALYABAI ATMARAM KOMPALWAD STATE BANK OF INDIA(508548)
147 MUDKHED MH-19-009-054-001/406
(PIMPALKAUTHA CHOR) 		1819009000NRG24170720230256045 18/07/2023 NAMDEV ASHOK CHITALWAD 1819009WL019647 NAMDEV ASHOK CHITALWAD 00415 SBIN0011151 750 750 Processed 28/07/2023 A208230069750 MR NAMDEV ASHOK CHITALWAD STATE BANK OF INDIA(508548)
148 MUDKHED MH-19-009-054-001/61
(PIMPALKAUTHA CHOR) 		1819009000NRG24170720230256052 18/07/2023 SAINATH SAMBHAJI KOMPALWAD 1819009WL019647 SAINATH SAMBHAJI KOMPALWAD 00415 SBIN0011151 900 900 Processed 29/07/2023 A208230069778 SAINATH SAMBHAJI KOMPLAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
149 MUDKHED MH-19-009-054-001/67
(PIMPALKAUTHA CHOR) 		1819009000NRG24170720230256054 18/07/2023 AJAY BAPURRAO SURYAWANSHI 1819009WL019647 AJAY BAPURRAO SURYAWANSHI 00415 SBIN0011151 900 900 Processed 28/07/2023 A208230069772 AJAY BAPURAO SURYAVANSHI BANK OF BARODA(606985)
150 MUDKHED MH-19-009-054-001/7
(PIMPALKAUTHA CHOR) 		1819009000NRG24170720230256055 18/07/2023 ATMARAM GANPATI KOMPALWAD 1819009WL019647 ATMARAM GANPATI KOMPALWAD 00415 SBIN0011151 900 900 Processed 28/07/2023 A208230069761 MR ATMARAM GANPATI KOMPALWAD STATE BANK OF INDIA(508548)
151 MUDKHED MH-19-009-054-001/92
(PIMPALKAUTHA CHOR) 		1819009000NRG24170720230256060 18/07/2023 VIJAYSHRI DHANJAY SURYWANSHI 1819009WL019647 VIJAYSHRI DHANJAY SURYWANSHI 00415 SBIN0011151 750 750 Processed 28/07/2023 A208230069774 VIJAYSHRI DHANANJAY SURYAWANSHI BANK OF BARODA(606985)
152 MUDKHED MH-19-009-054-001/94
(PIMPALKAUTHA CHOR) 		1819009000NRG24170720230256062 18/07/2023 GULAB DEVRAO SURYAVANSHI 1819009WL019647 GULAB DEVRAO SURYAVANSHI 00415 SBIN0011151 900 900 Processed 28/07/2023 A208230069732 GULAB DEVRAO SURYAVANSHI BANK OF BARODA(606985)
153 MUDKHED MH-19-009-054-002/335
(PIMPALKAUTHA CHOR) 		1819009000NRG24170720230256063 18/07/2023 BALAJI DATTA CHITTALWAD 1819009WL019647 BALAJI DATTA CHITTALWAD 00415 SBIN0011151 900 900 Processed 28/07/2023 A208230069751 MR BALAJI DATTA CHINTALWAD STATE BANK OF INDIA(508548)
SubTotal 38379 38379
154 MUDKHED MH-19-009-007-001/86
(DHANAJ) 		1819009000NRG24170720230255900 18/07/2023 PRIYATAMDAS SATVAJI KOKRE 1819009WL019631 PRIYATAMDAS SATVAJI KOKRE 00415 SBIN0020049 1365 1365 Processed 28/07/2023 A208230069804 MR PRIYATAMDAS SATWAJI KOKRE STATE BANK OF INDIA(508548)
155 MUDKHED MH-19-009-020-001/157
(BORGAON NA) 		1819009000NRG24140720230248546 18/07/2023 DEVANAND SOPAN KADAM 1819009WL018895 DEVANAND SOPAN KADAM 00415 SBIN0020049 1632 1632 Processed 28/07/2023 A208230069803 DEVANAND SOPAN KADAM UNION BANK OF INDIA(508500)
156 MUDKHED MH-19-009-043-001/347
(MUGAT) 		1819009000NRG24180720230259990 18/07/2023 RAJESH SUDHAKAR GODBOLE 1819009WL019992 RAJESH SUDHAKAR GODBOLE 00415 SBIN0020049 1638 1638 Processed 28/07/2023 A208230069854 MR RAJESH SUDHAKAR GODBOLE STATE BANK OF INDIA(508548)
SubTotal 4635 4635
157 MUDKHED MH-19-009-013-001/41
(PARDI) 		1819009000NRG24170720230256010 18/07/2023 SANGITA BADU WAGHAMRE 1819009WL019645 SANGITA BADU WAGHAMRE 00415 SBIN0021120 1365 1365 Processed 28/07/2023 A208230069720 MRS SANGITA WAGHAMARE STATE BANK OF INDIA(508548)
158 MUDKHED MH-19-009-013-001/51
(PARDI) 		1819009000NRG24170720230256012 18/07/2023 SHILA PANDURANG WAGHMARE 1819009WL019645 SHILA PANDURANG WAGHMARE 00415 SBIN0021120 1365 1365 Processed 28/07/2023 A208230069718 MRS SHILABAI PANDURANG WAGHAMARE STATE BANK OF INDIA(508548)
159 MUDKHED MH-19-009-019-001/136
(HISSA PATHARAD) 		1819009000NRG24140720230248594 18/07/2023 KAILASH BALAJI BHOSLE 1819009WL018898 KAILASH BALAJI BHOSLE 00415 SBIN0021120 1632 1632 Processed 28/07/2023 A208230069773 MR KAILASH BALAJI BHOSLE STATE BANK OF INDIA(508548)
160 MUDKHED MH-19-009-020-001/158
(BORGAON NA) 		1819009000NRG24140720230248548 18/07/2023 KANOBA KISHAN SAWALE 1819009WL018895 KANOBA KISHAN SAWALE 00415 SBIN0021120 1632 1632 Processed 29/07/2023 A208230069853 KANHOBA KISHAN SAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
161 MUDKHED MH-19-009-020-001/174
(BORGAON NA) 		1819009000NRG24140720230248558 18/07/2023 BALAJI MOHANROA KADAM 1819009WL018895 BALAJI MOHANROA KADAM 00415 SBIN0021120 1632 1632 Processed 28/07/2023 A208230069857 BALAJIMOHANRAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
162 MUDKHED MH-19-009-020-001/57
(BORGAON NA) 		1819009000NRG24140720230248574 18/07/2023 BALAJI VIJAY KADAM 1819009WL018895 BALAJI VIJAY KADAM 00415 SBIN0021120 1632 1632 Processed 28/07/2023 A208230069721 MRS VIJAYMALA KADAM STATE BANK OF INDIA(508548)
163 MUDKHED MH-19-009-043-001/306
(MUGAT) 		1819009000NRG24180720230260015 18/07/2023 Rekha Rama Hatkar 1819009WL020001 Rekha Rama Hatkar 00415 SBIN0021120 1638 1638 Processed 28/07/2023 A208230069714 REKHA RAMA HATKAR BANK OF BARODA(606985)
164 MUDKHED MH-19-009-043-001/417
(MUGAT) 		1819009000NRG24180720230260005 18/07/2023 shobhabai vitthal yamewar 1819009WL019998 shobhabai vitthal yamewar 00415 SBIN0021120 1638 1638 Processed 28/07/2023 A208230069844 MRS SHOBHABAI VITTHAL YEMEWAR STATE BANK OF INDIA(508548)
165 MUDKHED MH-19-009-043-001/457
(MUGAT) 		1819009000NRG24180720230260024 18/07/2023 JYOTIBAI MAROTI JADHAV 1819009WL020004 JYOTIBAI MAROTI JADHAV 00415 SBIN0021120 1638 1638 Processed 28/07/2023 A208230069704 MRS JYOTIBAI MAROTI JADHAV STATE BANK OF INDIA(508548)
166 MUDKHED MH-19-009-043-001/457
(MUGAT) 		1819009000NRG24180720230260023 18/07/2023 MAROTI MAHAJAN JADHAV 1819009WL020004 MAROTI MAHAJAN JADHAV 00415 SBIN0021120 1638 1638 Processed 28/07/2023 A208230069821 MR MAROTI MAHAJAN JADHAV STATE BANK OF INDIA(508548)
167 MUDKHED MH-19-009-044-001/132
(JAWALA MU) 		1819009000NRG24140720230248609 18/07/2023 GANESH PIRAJI PUNDE 1819009WL018900 GANESH PIRAJI PUNDE 00415 SBIN0021120 1092 1092 Processed 28/07/2023 A208230069811 MR GANESH PIRAJI PUNDE STATE BANK OF INDIA(508548)
168 MUDKHED MH-19-009-045-001/19
(JAWALA PA) 		1819009000NRG24140720230248616 18/07/2023 BABURAO SHAMRAO BHISE 1819009WL018902 BABURAO SHAMRAO BHISE 00415 SBIN0021120 1638 1638 Processed 28/07/2023 A208230069767 MR BABURAO SHAAMRAO BHISE STATE BANK OF INDIA(508548)
169 MUDKHED MH-19-009-045-001/19
(JAWALA PA) 		1819009000NRG24140720230248614 18/07/2023 SHYAMRAO RAWAN BHISE 1819009WL018902 SHYAMRAO RAWAN BHISE 00415 SBIN0021120 1638 1638 Processed 28/07/2023 A208230069858 MR SHYAMRAO RAVAN BHISE STATE BANK OF INDIA(508548)
170 MUDKHED MH-19-009-045-001/19
(JAWALA PA) 		1819009000NRG24140720230248617 18/07/2023 SUKESHANI BABURAO BHISE 1819009WL018902 SUKESHANI BABURAO BHISE 00415 SBIN0021120 1638 1638 Processed 28/07/2023 A208230069719 MRS SUKESHANI BABURAO BHISE STATE BANK OF INDIA(508548)
171 MUDKHED MH-19-009-045-001/60
(JAWALA PA) 		1819009000NRG24140720230248610 18/07/2023 GANESH NIVRATTI BHISE 1819009WL018901 GANESH NIVRATTI BHISE 00415 SBIN0021120 1638 1638 Processed 28/07/2023 A208230069859 Mr. GANESH NIVRUTTI BHISE MAHARASHTRA GRAMIN BANK(607000)
172 MUDKHED MH-19-009-045-001/79
(JAWALA PA) 		1819009000NRG24140720230248613 18/07/2023 VANITA YESHWANT BHISE 1819009WL018901 VANITA YESHWANT BHISE 00415 SBIN0021120 1638 1638 Processed 29/07/2023 A208230069929 BHISE VANITA YASHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
173 MUDKHED MH-19-009-047-001/100
(BARAD) 		1819009000NRG24170720230255827 18/07/2023 DATTA MAROTI SHIRGIRE 1819009WL019625 DATTA MAROTI SHIRGIRE 00415 SBIN0021120 1824 1824 Processed 28/07/2023 A208230069777 MR DATTA MAROTI SHIRGIRE STATE BANK OF INDIA(508548)
174 MUDKHED MH-19-009-047-001/1006
(BARAD) 		1819009000NRG24170720230255815 18/07/2023 ANIL SUDAM SAKAPURE 1819009WL019624 ANIL SUDAM SAKAPURE 00415 SBIN0021120 1716 1716 Processed 28/07/2023 A208230069802 MR ANIL SUDAM SUKAPURE STATE BANK OF INDIA(508548)
175 MUDKHED MH-19-009-047-001/1036
(BARAD) 		1819009000NRG24170720230255790 18/07/2023 NITIN SADASHIV MULANGE 1819009WL019622 NITIN SADASHIV MULANGE 00415 SBIN0021120 1788 1788 Processed 28/07/2023 A208230069819 MR NITIN SADASHIV MULANGE STATE BANK OF INDIA(508548)
176 MUDKHED MH-19-009-047-001/109
(BARAD) 		1819009000NRG24170720230255805 18/07/2023 MAROTI RAMJI KAMBLE 1819009WL019623 MAROTI RAMJI KAMBLE 00415 SBIN0021120 1662 1662 Processed 29/07/2023 A208230069810 MAROTI RAMJI KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
177 MUDKHED MH-19-009-047-001/1179
(BARAD) 		1819009000NRG24170720230255806 18/07/2023 SHANKAR VISHVNATH LAHEWAR 1819009WL019623 SHANKAR VISHVNATH LAHEWAR 00415 SBIN0021120 1662 1662 Processed 28/07/2023 A208230069799 Mr. SHANKAR VISHWANATH LAHEWAR MAHARASHTRA GRAMIN BANK(607000)
178 MUDKHED MH-19-009-047-001/1244
(BARAD) 		1819009000NRG24170720230255791 18/07/2023 GAJANAN SHRIRAM BAGADE 1819009WL019622 GAJANAN SHRIRAM BAGADE 00415 SBIN0021120 1788 1788 Processed 28/07/2023 A208230069823 MR GAJANAN SHRIRAM BAGADE STATE BANK OF INDIA(508548)
179 MUDKHED MH-19-009-047-001/1247
(BARAD) 		1819009000NRG24170720230255816 18/07/2023 BABARAO ANANDRAO WARE 1819009WL019624 BABARAO ANANDRAO WARE 00415 SBIN0021120 1716 1716 Processed 28/07/2023 A208230069861 MR BABARAO ANANDRAO WARE STATE BANK OF INDIA(508548)
180 MUDKHED MH-19-009-047-001/1632
(BARAD) 		1819009000NRG24170720230255817 18/07/2023 DHONDIBA TANAJI RAJEGORE 1819009WL019624 DHONDIBA TANAJI RAJEGORE 00415 SBIN0021120 1716 1716 Processed 28/07/2023 A208230069805 DHONDIBATANAJIRAJEGORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
181 MUDKHED MH-19-009-047-001/1638
(BARAD) 		1819009000NRG24170720230255819 18/07/2023 DIGAMBAR DEVBA SUKAPURE 1819009WL019624 DIGAMBAR DEVBA SUKAPURE 00415 SBIN0021120 1716 1716 Processed 28/07/2023 A208230069860 Mr. DIGAMBAR DEVBA SUKAPURE MAHARASHTRA GRAMIN BANK(607000)
182 MUDKHED MH-19-009-047-001/1865
(BARAD) 		1819009000NRG24170720230255808 18/07/2023 SURESH DHONDIBA RAPATWAR 1819009WL019623 SURESH DHONDIBA RAPATWAR 00415 SBIN0021120 1662 1662 Processed 28/07/2023 A208230069798 MR SURESH DHONDIBA RAPATWAR STATE BANK OF INDIA(508548)
183 MUDKHED MH-19-009-047-001/247
(BARAD) 		1819009000NRG24170720230255839 18/07/2023 KACHRU BHIKU RATHOD 1819009WL019626 KACHRU BHIKU RATHOD 00415 SBIN0021120 1365 1365 Processed 28/07/2023 A208230069855 MR KACHRU BHIKU PAWAR STATE BANK OF INDIA(508548)
184 MUDKHED MH-19-009-047-001/250
(BARAD) 		1819009000NRG24170720230255892 18/07/2023 RAMESH AMRATA RATHOD 1819009WL019630 RAMESH AMRATA RATHOD 00415 SBIN0021120 1638 1638 Processed 28/07/2023 A208230069808 MR RAMESH AMRATA RATHOD STATE BANK OF INDIA(508548)
185 MUDKHED MH-19-009-047-001/300
(BARAD) 		1819009000NRG24170720230255894 18/07/2023 VASANT LALU RATHOD 1819009WL019630 VASANT LALU RATHOD 00415 SBIN0021120 1638 1638 Processed 28/07/2023 A208230069809 MR VASANT LALU RATHOD STATE BANK OF INDIA(508548)
186 MUDKHED MH-19-009-047-001/427
(BARAD) 		1819009000NRG24170720230255798 18/07/2023 BHIMRAO SAMBHAJI LALME 1819009WL019622 BHIMRAO SAMBHAJI LALME 00415 SBIN0021120 1788 1788 Processed 28/07/2023 A208230069706 MR BHIMASHANKAR LALME STATE BANK OF INDIA(508548)
187 MUDKHED MH-19-009-047-001/460
(BARAD) 		1819009000NRG24170720230255842 18/07/2023 balaji ramdas pende 1819009WL019627 balaji ramdas pende 00415 SBIN0021120 1365 1365 Processed 28/07/2023 A208230069828 MR BALAJI RAMDAS PENDE STATE BANK OF INDIA(508548)
188 MUDKHED MH-19-009-047-001/548
(BARAD) 		1819009000NRG24170720230255822 18/07/2023 JAIWANT LALU RATHOD 1819009WL019624 JAIWANT LALU RATHOD 00415 SBIN0021120 1716 1716 Processed 28/07/2023 A208230069816 MR JAYVANT LALU RATHOD STATE BANK OF INDIA(508548)
189 MUDKHED MH-19-009-047-001/709
(BARAD) 		1819009000NRG24170720230255811 18/07/2023 RAJENDARA MADHAV BICHEWAR 1819009WL019623 RAJENDARA MADHAV BICHEWAR 00415 SBIN0021120 1662 1662 Processed 28/07/2023 A208230069856 MR RAJENDRA MAHADU BICHEWAR STATE BANK OF INDIA(508548)
190 MUDKHED MH-19-009-047-001/714
(BARAD) 		1819009000NRG24170720230255813 18/07/2023 BALAJI KISHANRAO KANSHATE 1819009WL019623 BALAJI KISHANRAO KANSHATE 00415 SBIN0021120 1662 1662 Rejected 27/07/2023 A208230069807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 MUDKHED MH-19-009-047-001/720
(BARAD) 		1819009000NRG24170720230255814 18/07/2023 ATMARAM BALAJI YEMLE 1819009WL019623 ATMARAM BALAJI YEMLE 00415 SBIN0021120 1662 1662 Processed 28/07/2023 A208230069806 MR ATMARAM BALAJI YAMLE STATE BANK OF INDIA(508548)
192 MUDKHED MH-19-009-047-001/730
(BARAD) 		1819009000NRG24170720230255831 18/07/2023 NAGNATH SAMBHAJI MUNGAL 1819009WL019625 NAGNATH SAMBHAJI MUNGAL 00415 SBIN0021120 1824 1824 Processed 28/07/2023 A208230069801 MR NAGNATH SAMBHAJI MULANGE STATE BANK OF INDIA(508548)
193 MUDKHED MH-19-009-047-001/950
(BARAD) 		1819009000NRG24170720230255804 18/07/2023 NARAYAN SAKHARAM SANGEWAR 1819009WL019622 NARAYAN SAKHARAM SANGEWAR 00415 SBIN0021120 1788 1788 Processed 28/07/2023 A208230069800 MR NARAYAN SAKHARAM SANGEWAR STATE BANK OF INDIA(508548)
SubTotal 60450 60450
194 MUDKHED MH-19-009-007-001/170
(DHANAJ) 		1819009000NRG24170720230255901 18/07/2023 rahul kokre 1819009WL019632 rahul kokre 00415 SBIN0021937 1365 1365 Processed 28/07/2023 A208230069730 MR RAHUL BHIMRAO KOKARE STATE BANK OF INDIA(508548)
195 MUDKHED MH-19-009-007-001/44
(DHANAJ) 		1819009000NRG24170720230255935 18/07/2023 PARASRAM JAIRAM KHAWAS 1819009WL019637 PARASRAM JAIRAM KHAWAS 00415 SBIN0021937 1092 1092 Processed 28/07/2023 A208230069827 MR PARASRAM JAYRAM KHAWAS STATE BANK OF INDIA(508548)
196 MUDKHED MH-19-009-023-001/28
(DEVAPUR) 		1819009000NRG24140720230248582 18/07/2023 BHAGWAN NARAYAN BANDRE 1819009WL018896 BHAGWAN NARAYAN BANDRE 00415 SBIN0021937 1365 1365 Processed 28/07/2023 A208230069934 BHAGVAN NARAYAN BANDARE BANK OF BARODA(606985)
197 MUDKHED MH-19-009-043-001/11720
(MUGAT) 		1819009000NRG24180720230260029 18/07/2023 GODAVARI JALBA SOLANKE 1819009WL020006 GODAVARI JALBA SOLANKE 00415 SBIN0021937 1632 1632 Processed 28/07/2023 A208230069835 MRS GODAVARI JALBA SOLANKE STATE BANK OF INDIA(508548)
198 MUDKHED MH-19-009-043-001/11720
(MUGAT) 		1819009000NRG24180720230260030 18/07/2023 Shivanand jalbaji solanke 1819009WL020006 Shivanand jalbaji solanke 00415 SBIN0021937 1632 1632 Processed 28/07/2023 A208230069831 MR SHIVANAND JALBAJI SOLANKE STATE BANK OF INDIA(508548)
199 MUDKHED MH-19-009-043-001/1523
(MUGAT) 		1819009000NRG24180720230260011 18/07/2023 RESHMAJI SAMBHAJIRAO KALYANE 1819009WL020000 RESHMAJI SAMBHAJIRAO KALYANE 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069627 MR RESHMAJI SAMBHAJI KALYANE STATE BANK OF INDIA(508548)
200 MUDKHED MH-19-009-043-001/1523
(MUGAT) 		1819009000NRG24180720230260012 18/07/2023 SHANTABAI RESHMAJI KALYANE 1819009WL020000 SHANTABAI RESHMAJI KALYANE 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069724 MRS SHANTABAI RESHMAJI KALYANE STATE BANK OF INDIA(508548)
201 MUDKHED MH-19-009-043-001/1527
(MUGAT) 		1819009000NRG24180720230259994 18/07/2023 PRAMOD BABRAO KALYANE 1819009WL019994 PRAMOD BABRAO KALYANE 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069882 Mr. PRAMOD BABARAO KALYANE MUKADAM MAHARASHTRA GRAMIN BANK(607000)
202 MUDKHED MH-19-009-043-001/1527
(MUGAT) 		1819009000NRG24180720230259995 18/07/2023 SHIVKANTA PRAMOD KALYANE 1819009WL019994 SHIVKANTA PRAMOD KALYANE 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069881 MRS SHIVKANTA PRAMODRAO KALYANE STATE BANK OF INDIA(508548)
203 MUDKHED MH-19-009-043-001/1534
(MUGAT) 		1819009000NRG24180720230259989 18/07/2023 ANANDA DILIP HATKAR 1819009WL019991 ANANDA DILIP HATKAR 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069815 MR ANANDA DILIP HATKAR STATE BANK OF INDIA(508548)
204 MUDKHED MH-19-009-043-001/1542
(MUGAT) 		1819009000NRG24180720230259987 18/07/2023 GOVIND MADHAVRAO PAWAR 1819009WL019990 GOVIND MADHAVRAO PAWAR 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069885 GOVINDMADHAORAOPAVAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
205 MUDKHED MH-19-009-043-001/1542
(MUGAT) 		1819009000NRG24180720230259988 18/07/2023 PRAYAGBAI GOVIND PAWAR 1819009WL019990 PRAYAGBAI GOVIND PAWAR 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069884 Mrs. PRAYAGBAI GOVINDRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
206 MUDKHED MH-19-009-043-001/1547
(MUGAT) 		1819009000NRG24180720230260007 18/07/2023 VIJAY UTTAM KALYANE 1819009WL019999 VIJAY UTTAM KALYANE 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069824 MR VIJAY UTTAMRAO KALYANE STATE BANK OF INDIA(508548)
207 MUDKHED MH-19-009-043-001/1552
(MUGAT) 		1819009000NRG24180720230259986 18/07/2023 MINABAI VIYANKATRAO PAWAR 1819009WL019989 MINABAI VIYANKATRAO PAWAR 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069826 MRS MINABAI VYANKATRAO PAWAR STATE BANK OF INDIA(508548)
208 MUDKHED MH-19-009-043-001/1552
(MUGAT) 		1819009000NRG24180720230259985 18/07/2023 VIYANKAT MADHAVRAO PAWAR 1819009WL019989 VIYANKAT MADHAVRAO PAWAR 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069825 VYANKATRAOMADHAORAOPAVAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
209 MUDKHED MH-19-009-043-001/1576
(MUGAT) 		1819009000NRG24180720230260031 18/07/2023 KAMAJI BALAJI TIDKE 1819009WL020006 KAMAJI BALAJI TIDKE 00415 SBIN0021937 1632 1632 Processed 28/07/2023 A208230069843 MR KAMAJI BALAJI TIDKE STATE BANK OF INDIA(508548)
210 MUDKHED MH-19-009-043-001/1576
(MUGAT) 		1819009000NRG24180720230260032 18/07/2023 RAANI KAMAJI TIDKE 1819009WL020006 RAANI KAMAJI TIDKE 00415 SBIN0021937 1632 1632 Processed 28/07/2023 A208230069931 MRS RANI KAMAJI TIDKE STATE BANK OF INDIA(508548)
211 MUDKHED MH-19-009-043-001/1578
(MUGAT) 		1819009000NRG24180720230259979 18/07/2023 SUNITA UMAJI KODAMWAR 1819009WL019987 SUNITA UMAJI KODAMWAR 00415 SBIN0021937 1092 1092 Processed 28/07/2023 A208230069813 SUNITA UMAJI KONDAMWAR BANK OF BARODA(606985)
212 MUDKHED MH-19-009-043-001/1578
(MUGAT) 		1819009000NRG24180720230259978 18/07/2023 UMAJI GOVIND KONDAMWAR 1819009WL019987 UMAJI GOVIND KONDAMWAR 00415 SBIN0021937 1092 1092 Processed 28/07/2023 A208230069883 MR UMAJI GOVIND KONDAMWAR STATE BANK OF INDIA(508548)
213 MUDKHED MH-19-009-043-001/1583
(MUGAT) 		1819009000NRG24180720230260033 18/07/2023 DWARKA GYANESHWAR KADAM 1819009WL020006 DWARKA GYANESHWAR KADAM 00415 SBIN0021937 1632 1632 Processed 28/07/2023 A208230069849 MS VDARAKA DNYANESHWAR KADAM STATE BANK OF INDIA(508548)
214 MUDKHED MH-19-009-043-001/162
(MUGAT) 		1819009000NRG24180720230260008 18/07/2023 SAMBHAJI BHANGE AND KAVITA BHANGE 1819009WL019999 SAMBHAJI BHANGE AND KAVITA BHANGE 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069817 SAMBHAGOVINDABHANGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
215 MUDKHED MH-19-009-043-001/167
(MUGAT) 		1819009000NRG24180720230259991 18/07/2023 SURESH MAROTI HATKAR 1819009WL019993 SURESH MAROTI HATKAR 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069717 MR SURESH MAROTI HATAKAR STATE BANK OF INDIA(508548)
216 MUDKHED MH-19-009-043-001/1678
(MUGAT) 		1819009000NRG24180720230260009 18/07/2023 SANJAY SHIVANAND BHASINGE 1819009WL019999 SANJAY SHIVANAND BHASINGE 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069852 MR SANJAY SHIVANAND BHASINGE STATE BANK OF INDIA(508548)
217 MUDKHED MH-19-009-043-001/219
(MUGAT) 		1819009000NRG24180720230260084 18/07/2023 GANGADHAR TUKARAM HATAGLE 1819009WL020010 GANGADHAR TUKARAM HATAGLE 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069880 MR GANGADHAR TUKARAM HATAGALE STATE BANK OF INDIA(508548)
218 MUDKHED MH-19-009-043-001/219
(MUGAT) 		1819009000NRG24180720230260085 18/07/2023 SANGITA GANGADHAR HATAGLE 1819009WL020010 SANGITA GANGADHAR HATAGLE 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069848 SANGITA GANGADHAR HATAGALE HDFC BANK LTD(607152)
219 MUDKHED MH-19-009-043-001/262
(MUGAT) 		1819009000NRG24180720230259999 18/07/2023 ASHATAI GAUTAM HATKAR 1819009WL019995 ASHATAI GAUTAM HATKAR 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069709 ASHATAI GAUTAM HATKAR HDFC BANK LTD(607152)
220 MUDKHED MH-19-009-043-001/262
(MUGAT) 		1819009000NRG24180720230259998 18/07/2023 GAUTAM CHUDAMAN GHATKAR 1819009WL019995 GAUTAM CHUDAMAN GHATKAR 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069820 MR GAUTAM CHUDAMAN HATKAR STATE BANK OF INDIA(508548)
221 MUDKHED MH-19-009-043-001/286
(MUGAT) 		1819009000NRG24180720230260017 18/07/2023 RADHABAI VITHAL HATKAR 1819009WL020002 RADHABAI VITHAL HATKAR 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069708 MRS RADHABAI VITTHALRAO HATKAR STATE BANK OF INDIA(508548)
222 MUDKHED MH-19-009-043-001/286
(MUGAT) 		1819009000NRG24180720230260016 18/07/2023 VITHAL KOHOBRAJI HATKAR 1819009WL020002 VITHAL KOHOBRAJI HATKAR 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069834 MR VITTHAL KHOBRAJI HATKAR STATE BANK OF INDIA(508548)
223 MUDKHED MH-19-009-043-001/294
(MUGAT) 		1819009000NRG24180720230260002 18/07/2023 RADHABAI SHANKAR HATKAR 1819009WL019997 RADHABAI SHANKAR HATKAR 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069932 MRS RADHABAI SHANKAR HATKAR STATE BANK OF INDIA(508548)
224 MUDKHED MH-19-009-043-001/314
(MUGAT) 		1819009000NRG24180720230259981 18/07/2023 MAYA NANDU HATKAR 1819009WL019987 MAYA NANDU HATKAR 00415 SBIN0021937 1092 1092 Processed 28/07/2023 A208230069716 MRS MAYAWATI NANDU HATKAR STATE BANK OF INDIA(508548)
225 MUDKHED MH-19-009-043-001/317
(MUGAT) 		1819009000NRG24180720230260003 18/07/2023 PRAKASH SHANKAR HATKAR 1819009WL019997 PRAKASH SHANKAR HATKAR 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069832 PRAKASH SHANKAR HATKAR BANK OF BARODA(606985)
226 MUDKHED MH-19-009-043-001/329
(MUGAT) 		1819009000NRG24180720230259992 18/07/2023 RUPESH MOTIRAM HATKAR 1819009WL019993 RUPESH MOTIRAM HATKAR 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069775 HATKAR RUPESH MOTIRAM THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
227 MUDKHED MH-19-009-043-001/329
(MUGAT) 		1819009000NRG24180720230259993 18/07/2023 SHANTABAI MOTIRAM HATKAR 1819009WL019993 SHANTABAI MOTIRAM HATKAR 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069713 MRS SHANTABAI MOTIRAM HATKAR STATE BANK OF INDIA(508548)
228 MUDKHED MH-19-009-043-001/365
(MUGAT) 		1819009000NRG24180720230260000 18/07/2023 SHIVANAND SAMBHAJI HATAGLE 1819009WL019996 SHIVANAND SAMBHAJI HATAGLE 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069710 MR SHIVANAND SAMBHAJI HATAGALE STATE BANK OF INDIA(508548)
229 MUDKHED MH-19-009-043-001/443
(MUGAT) 		1819009000NRG24180720230259996 18/07/2023 PRAMOD PANDURANG PAWAR 1819009WL019994 PRAMOD PANDURANG PAWAR 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069850 PRAMODPANDURANGPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
230 MUDKHED MH-19-009-043-001/443
(MUGAT) 		1819009000NRG24180720230259997 18/07/2023 VIKAS PANDURANG PAWAR 1819009WL019994 VIKAS PANDURANG PAWAR 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069818 VIKASPANDURANGPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
231 MUDKHED MH-19-009-043-001/453
(MUGAT) 		1819009000NRG24180720230260019 18/07/2023 MADALASA GANGADHAR VANJE 1819009WL020003 MADALASA GANGADHAR VANJE 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069933 MR MADLASA GANGADHAR VANJE STATE BANK OF INDIA(508548)
232 MUDKHED MH-19-009-043-001/488
(MUGAT) 		1819009000NRG24180720230260034 18/07/2023 SARASVATI DATTARAM TIDKE 1819009WL020006 SARASVATI DATTARAM TIDKE 00415 SBIN0021937 1632 1632 Processed 28/07/2023 A208230069845 MRS SARSVATI DATTA TIDKE STATE BANK OF INDIA(508548)
233 MUDKHED MH-19-009-043-001/540
(MUGAT) 		1819009000NRG24180720230260006 18/07/2023 LAXMIBAI PANDIRANG JHAPALWAD 1819009WL019998 LAXMIBAI PANDIRANG JHAPALWAD 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069722 MRS LAXMIBAI PANDURANG JHAPALWAD STATE BANK OF INDIA(508548)
234 MUDKHED MH-19-009-043-001/551
(MUGAT) 		1819009000NRG24180720230260045 18/07/2023 GANGABAI MANIKRAO PUYAD 1819009WL020007 GANGABAI MANIKRAO PUYAD 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069705 MRS GANGABAI MANIKA PUYAD STATE BANK OF INDIA(508548)
235 MUDKHED MH-19-009-043-001/565
(MUGAT) 		1819009000NRG24180720230260020 18/07/2023 ANANDA KESHAV JADHAV 1819009WL020003 ANANDA KESHAV JADHAV 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069829 MR ANANDA KESHAV JADHAV STATE BANK OF INDIA(508548)
236 MUDKHED MH-19-009-043-001/59
(MUGAT) 		1819009000NRG24180720230260013 18/07/2023 DATTA GOVIND PANCHAL 1819009WL020000 DATTA GOVIND PANCHAL 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069814 MR DATTA GOVIND PANCHAL STATE BANK OF INDIA(508548)
237 MUDKHED MH-19-009-043-001/592
(MUGAT) 		1819009000NRG24180720230260037 18/07/2023 BAPURAO SAMBHAJI SOLANKHE 1819009WL020006 BAPURAO SAMBHAJI SOLANKHE 00415 SBIN0021937 1632 1632 Processed 28/07/2023 A208230069725 SOLUNKEBAPURAOSAMBHAJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
238 MUDKHED MH-19-009-043-001/592
(MUGAT) 		1819009000NRG24180720230260038 18/07/2023 Nanadabi bapurao solanke 1819009WL020006 Nanadabi bapurao solanke 00415 SBIN0021937 1632 1632 Processed 28/07/2023 A208230069930 MRS NANDABAI BAPURAO SOLANKE STATE BANK OF INDIA(508548)
239 MUDKHED MH-19-009-043-001/596
(MUGAT) 		1819009000NRG24180720230260039 18/07/2023 SHOBHA BALAJI SOLANKHE 1819009WL020006 SHOBHA BALAJI SOLANKHE 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069707 MRS SHOBHABAI BALAJI SOLANKE STATE BANK OF INDIA(508548)
240 MUDKHED MH-19-009-043-001/609
(MUGAT) 		1819009000NRG24180720230260040 18/07/2023 Gajanand Sitaram Jadhav 1819009WL020006 Gajanand Sitaram Jadhav 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069846 MR GAJANAN SITARAM JADHAV STATE BANK OF INDIA(508548)
241 MUDKHED MH-19-009-043-001/609
(MUGAT) 		1819009000NRG24180720230260041 18/07/2023 Mankarna Gajanand Jadhav 1819009WL020006 Mankarna Gajanand Jadhav 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069847 MRS MANKARNA GAJANAN JADHAV STATE BANK OF INDIA(508548)
242 MUDKHED MH-19-009-043-001/693
(MUGAT) 		1819009000NRG24180720230260043 18/07/2023 SHAKUNTALA DIGAMBAR KADAM 1819009WL020006 SHAKUNTALA DIGAMBAR KADAM 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069712 MRS SHAKUNTALA DIGAMBER KADAM STATE BANK OF INDIA(508548)
243 MUDKHED MH-19-009-043-001/727
(MUGAT) 		1819009000NRG24180720230260046 18/07/2023 GOVIND MANIKA PUYAD 1819009WL020007 GOVIND MANIKA PUYAD 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069822 MR GOVIND MANIKA PUYAD STATE BANK OF INDIA(508548)
244 MUDKHED MH-19-009-043-001/769
(MUGAT) 		1819009000NRG24180720230260010 18/07/2023 SARIKA DATTA KALYANE 1819009WL019999 SARIKA DATTA KALYANE 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069833 MRS SARIKA DATTA KALYANE STATE BANK OF INDIA(508548)
245 MUDKHED MH-19-009-043-001/781
(MUGAT) 		1819009000NRG24180720230259982 18/07/2023 SHIVAJI MAROTRAO KALYANE 1819009WL019987 SHIVAJI MAROTRAO KALYANE 00415 SBIN0021937 1092 1092 Processed 28/07/2023 A208230069711 MR SHIVAJI MAROTI KALYANE STATE BANK OF INDIA(508548)
246 MUDKHED MH-19-009-043-001/799
(MUGAT) 		1819009000NRG24180720230260021 18/07/2023 MADHAV KESHAV JADHAV 1819009WL020003 MADHAV KESHAV JADHAV 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069812 MR MADHAV KESHAV JADHAV STATE BANK OF INDIA(508548)
247 MUDKHED MH-19-009-043-001/799
(MUGAT) 		1819009000NRG24180720230260022 18/07/2023 SAVITA MADHAV JADHAV 1819009WL020003 SAVITA MADHAV JADHAV 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069830 MRS SAVITA MADHAV JADHAV STATE BANK OF INDIA(508548)
248 MUDKHED MH-19-009-043-001/818
(MUGAT) 		1819009000NRG24180720230260026 18/07/2023 VACCHALABAI BHAGWANRAO KALYANE 1819009WL020005 VACCHALABAI BHAGWANRAO KALYANE 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069703 MRS VACCHALABAI BHAGWANRAO KALYANE STATE BANK OF INDIA(508548)
249 MUDKHED MH-19-009-043-001/820
(MUGAT) 		1819009000NRG24180720230260027 18/07/2023 VIMALBAI ANANDARAO KAPURE 1819009WL020005 VIMALBAI ANANDARAO KAPURE 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069851 VIMALBAI ANANDRAO KAPURE ICICI BANK LTD(508534)
250 MUDKHED MH-19-009-049-001/619
(NIWAGHA) 		1819009000NRG24170720230256107 18/07/2023 KHANDOJI SUDAMRAO MANE 1819009WL019649 KHANDOJI SUDAMRAO MANE 00415 SBIN0021937 1644 1644 Processed 28/07/2023 A208230069715 MR KHANDOJI SUDAMRAO MANE STATE BANK OF INDIA(508548)
251 MUDKHED MH-19-009-053-001/371
(PATHRAD) 		1819009000NRG24170720230256016 18/07/2023 SHANKAR PUNDLIK PANCHAL 1819009WL019646 SHANKAR PUNDLIK PANCHAL 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230069766 MR SHANKAR PUNDLIK PANCHAL STATE BANK OF INDIA(508548)
SubTotal 91686 91686
252 MUDKHED MH-19-009-045-001/19
(JAWALA PA) 		1819009000NRG24140720230248615 18/07/2023 CHAYABAI SHAMRAO BHISE 1819009WL018902 CHAYABAI SHAMRAO BHISE 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230069726 Bhise Chayabai Shamrao IDFC BANK LIMITED(608117)
SubTotal 1638 1638
253 MUDKHED MH-19-009-020-001/103
(BORGAON NA) 		1819009000NRG24140720230248542 18/07/2023 ANANDA WAMANRAO KADAM 1819009WL018895 ANANDA WAMANRAO KADAM 1143 MAHG0004105 1632 1632 Processed 28/07/2023 A208230069782 Ananda Vamanrao Kadam IDFC BANK LIMITED(608117)
254 MUDKHED MH-19-009-020-001/139
(BORGAON NA) 		1819009000NRG24140720230248545 18/07/2023 KISHAN BABAN KADAM 1819009WL018895 KISHAN BABAN KADAM 1143 MAHG0004105 1632 1632 Processed 28/07/2023 A208230069779 Mr. KISHAN BABAN KADAM MAHARASHTRA GRAMIN BANK(607000)
255 MUDKHED MH-19-009-020-001/161
(BORGAON NA) 		1819009000NRG24140720230248550 18/07/2023 KADAM EKANATH MOHAN 1819009WL018895 KADAM EKANATH MOHAN 1143 MAHG0004105 1632 1632 Processed 28/07/2023 A208230069790 EKANATHMOHANRAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
256 MUDKHED MH-19-009-020-001/161
(BORGAON NA) 		1819009000NRG24140720230248552 18/07/2023 MOHAN EKNATH KADAM 1819009WL018895 MOHAN EKNATH KADAM 1143 MAHG0004105 1632 1632 Processed 28/07/2023 A208230069647 Mr. Mohan Eknath Kadam MAHARASHTRA GRAMIN BANK(607000)
257 MUDKHED MH-19-009-020-001/163
(BORGAON NA) 		1819009000NRG24140720230248554 18/07/2023 MAJALASA UMRAO KADAM 1819009WL018895 MAJALASA UMRAO KADAM 1143 MAHG0004105 1632 1632 Processed 28/07/2023 A208230069642 Mrs. MAJALASA UMRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
258 MUDKHED MH-19-009-020-001/163
(BORGAON NA) 		1819009000NRG24140720230248553 18/07/2023 UMRAO MOHANRAO KADAM 1819009WL018895 UMRAO MOHANRAO KADAM 1143 MAHG0004105 1632 1632 Processed 28/07/2023 A208230069793 Mr. UMRAO MOHANRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
259 MUDKHED MH-19-009-020-001/169
(BORGAON NA) 		1819009000NRG24140720230248556 18/07/2023 SITABAI SOPAN KADAM 1819009WL018895 SITABAI SOPAN KADAM 1143 MAHG0004105 1632 1632 Processed 28/07/2023 A208230069794 SITABAI SOPAN KADAM ICICI BANK LTD(508534)
260 MUDKHED MH-19-009-020-001/170
(BORGAON NA) 		1819009000NRG24140720230248557 18/07/2023 SHANTABAI KISHAN SAWALE 1819009WL018895 SHANTABAI KISHAN SAWALE 1143 MAHG0004105 1632 1632 Processed 28/07/2023 A208230069788 Mrs. Savale Shantabai Kishan MAHARASHTRA GRAMIN BANK(607000)
261 MUDKHED MH-19-009-020-001/174
(BORGAON NA) 		1819009000NRG24140720230248559 18/07/2023 VANDANA BALAJI KADAM 1819009WL018895 VANDANA BALAJI KADAM 1143 MAHG0004105 1632 1632 Processed 28/07/2023 A208230069877 VANDANA BALAJI KADAM INDUSIND BANK(607189)
262 MUDKHED MH-19-009-020-001/22
(BORGAON NA) 		1819009000NRG24140720230248560 18/07/2023 datta bhaurao kadam 1819009WL018895 datta bhaurao kadam 1143 MAHG0004105 1632 1632 Processed 28/07/2023 A208230069630 MR DATTA BHAURAO KADAM STATE BANK OF INDIA(508548)
263 MUDKHED MH-19-009-020-001/230
(BORGAON NA) 		1819009000NRG24140720230248562 18/07/2023 JYOTI SHESHERAO NAIKWADE 1819009WL018895 JYOTI SHESHERAO NAIKWADE 1143 MAHG0004105 1632 1632 Processed 28/07/2023 A208230069644 Mrs. Jyoti Shesherao Naikwade MAHARASHTRA GRAMIN BANK(607000)
264 MUDKHED MH-19-009-020-001/230
(BORGAON NA) 		1819009000NRG24140720230248561 18/07/2023 SHESHRAO RAMJI NAIKWADE 1819009WL018895 SHESHRAO RAMJI NAIKWADE 1143 MAHG0004105 1632 1632 Processed 28/07/2023 A208230069879 Mr. SHESHARAO RAMJI NAIKWADE MAHARASHTRA GRAMIN BANK(607000)
265 MUDKHED MH-19-009-020-001/25
(BORGAON NA) 		1819009000NRG24140720230248564 18/07/2023 ANUSAYA PRAKASH NADARE 1819009WL018895 ANUSAYA PRAKASH NADARE 1143 MAHG0004105 1632 1632 Processed 28/07/2023 A208230069637 Mrs. ANUSAYA PRAKASH NADARE MAHARASHTRA GRAMIN BANK(607000)
266 MUDKHED MH-19-009-020-001/25
(BORGAON NA) 		1819009000NRG24140720230248563 18/07/2023 PRAKASH NAMDEV NADARE 1819009WL018895 PRAKASH NAMDEV NADARE 1143 MAHG0004105 1632 1632 Processed 28/07/2023 A208230069896 PRAKASH NAMDEV NADRE MAHARASHTRA GRAMIN BANK(607000)
267 MUDKHED MH-19-009-020-001/29
(BORGAON NA) 		1819009000NRG24140720230248565 18/07/2023 JAGAN SHANKAR KADAM 1819009WL018895 JAGAN SHANKAR KADAM 1143 MAHG0004105 1632 1632 Processed 29/07/2023 A208230069628 JAGAN SHANKAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
268 MUDKHED MH-19-009-020-001/35
(BORGAON NA) 		1819009000NRG24140720230248567 18/07/2023 PRABHAKR MOHANROA KADAM 1819009WL018895 PRABHAKR MOHANROA KADAM 1143 MAHG0004105 1632 1632 Processed 28/07/2023 A208230069785 PRABHAKAR MOHANRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
269 MUDKHED MH-19-009-020-001/44
(BORGAON NA) 		1819009000NRG24140720230248569 18/07/2023 SUKHADEV MAHADU KADAM 1819009WL018895 SUKHADEV MAHADU KADAM 1143 MAHG0004105 1632 1632 Processed 28/07/2023 A208230069629 MR SUKHDEV FNG SAMIKSHA MAHADU KADAM STATE BANK OF INDIA(508548)
270 MUDKHED MH-19-009-020-001/44
(BORGAON NA) 		1819009000NRG24140720230248570 18/07/2023 VAISHALI SUKHDEV KADAM 1819009WL018895 VAISHALI SUKHDEV KADAM 1143 MAHG0004105 1632 1632 Processed 28/07/2023 A208230069648 Mrs. Vaishali Sikhdev Kadam MAHARASHTRA GRAMIN BANK(607000)
271 MUDKHED MH-19-009-020-001/53
(BORGAON NA) 		1819009000NRG24140720230248571 18/07/2023 SHAMRAO SHRIRAM KADAM 1819009WL018895 SHAMRAO SHRIRAM KADAM 1143 MAHG0004105 1632 1632 Processed 28/07/2023 A208230069792 Mr. SHYAMRAO SHRIRAM KADAM MAHARASHTRA GRAMIN BANK(607000)
272 MUDKHED MH-19-009-020-001/57
(BORGAON NA) 		1819009000NRG24140720230248573 18/07/2023 BALAJI BAPUJI KADAM 1819009WL018895 BALAJI BAPUJI KADAM 1143 MAHG0004105 1632 1632 Processed 28/07/2023 A208230069783 BALAJI BAPUJI KADAM MAHARASHTRA GRAMIN BANK(607000)
273 MUDKHED MH-19-009-020-001/59
(BORGAON NA) 		1819009000NRG24140720230248575 18/07/2023 BHIMARO MOHARAO KADAM 1819009WL018895 BHIMARO MOHARAO KADAM 1143 MAHG0004105 1632 1632 Processed 28/07/2023 A208230069791 Mr. BHIMRAO MOHANRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
274 MUDKHED MH-19-009-020-001/62
(BORGAON NA) 		1819009000NRG24140720230248578 18/07/2023 NANDABAI VITTHAL KADAM 1819009WL018895 NANDABAI VITTHAL KADAM 1143 MAHG0004105 1632 1632 Processed 28/07/2023 A208230069638 NANDABAI VITTHAL KADAM MAHARASHTRA GRAMIN BANK(607000)
275 MUDKHED MH-19-009-020-001/62
(BORGAON NA) 		1819009000NRG24140720230248577 18/07/2023 VITTAL BAPUJI KADAM 1819009WL018895 VITTAL BAPUJI KADAM 1143 MAHG0004105 1632 1632 Processed 28/07/2023 A208230069786 VITHAL BAPUJI KADAM MAHARASHTRA GRAMIN BANK(607000)
276 MUDKHED MH-19-009-020-001/88
(BORGAON NA) 		1819009000NRG24140720230248580 18/07/2023 SHOBHABAI PRAKASH KADAM 1819009WL018895 SHOBHABAI PRAKASH KADAM 1143 MAHG0004105 1632 1632 Processed 28/07/2023 A208230069892 SHOBHABAI PRAKASH KADAM MAHARASHTRA GRAMIN BANK(607000)
277 MUDKHED MH-19-009-044-001/35
(JAWALA MU) 		1819009000NRG24140720230248606 18/07/2023 HIRAMAN NARAYAN PUNDE 1819009WL018899 HIRAMAN NARAYAN PUNDE 1143 MAHG0004105 1638 1638 Processed 28/07/2023 A208230069898 Mr. HIRAMAN NARAYAN PUNDE MAHARASHTRA GRAMIN BANK(607000)
278 MUDKHED MH-19-009-044-001/35
(JAWALA MU) 		1819009000NRG24140720230248607 18/07/2023 RANJANA HIRAMAN PUNDE 1819009WL018899 RANJANA HIRAMAN PUNDE 1143 MAHG0004105 1365 1365 Processed 28/07/2023 A208230069626 Mrs. RANJANA HIRAMAN PUNDE CENTRAL BANK OF INDIA(607115)
279 MUDKHED MH-19-009-045-001/60
(JAWALA PA) 		1819009000NRG24140720230248611 18/07/2023 SHOBHABAI GANESH BHISE 1819009WL018901 SHOBHABAI GANESH BHISE 1143 MAHG0004105 1638 1638 Processed 28/07/2023 A208230069639 Mrs. SHOBHABAI GANESH BHISE MAHARASHTRA GRAMIN BANK(607000)
280 MUDKHED MH-19-009-045-001/66
(JAWALA PA) 		1819009000NRG24140720230248618 18/07/2023 GAJANAN GANGADHAR PUNDE 1819009WL018902 GAJANAN GANGADHAR PUNDE 1143 MAHG0004105 1638 1638 Processed 28/07/2023 A208230069784 Mr. GAJANAN GANGADHAR PUNDE MAHARASHTRA GRAMIN BANK(607000)
281 MUDKHED MH-19-009-045-001/78
(JAWALA PA) 		1819009000NRG24140720230248612 18/07/2023 NAGORAO ROHIDAS BHISE 1819009WL018901 NAGORAO ROHIDAS BHISE 1143 MAHG0004105 1638 1638 Processed 28/07/2023 A208230069646 Mr. Nagorao Rohidas Bhise MAHARASHTRA GRAMIN BANK(607000)
282 MUDKHED MH-19-009-047-001/1229
(BARAD) 		1819009000NRG24170720230255807 18/07/2023 NAMDEV NARAYAN UPWAR 1819009WL019623 NAMDEV NARAYAN UPWAR 1143 MAHG0004105 1662 1662 Processed 28/07/2023 A208230069781 MR NAMDEV NARAYAN UPWAR STATE BANK OF INDIA(508548)
283 MUDKHED MH-19-009-047-001/1637
(BARAD) 		1819009000NRG24170720230255818 18/07/2023 UJWALA RAMA LOMTE 1819009WL019624 UJWALA RAMA LOMTE 1143 MAHG0004105 1716 1716 Processed 28/07/2023 A208230069873 MRS UJWALA RAMA LOMTE STATE BANK OF INDIA(508548)
284 MUDKHED MH-19-009-047-001/1864
(BARAD) 		1819009000NRG24170720230255820 18/07/2023 DIGAMBAR CHANDRKANT LOMTE 1819009WL019624 DIGAMBAR CHANDRKANT LOMTE 1143 MAHG0004105 1716 1716 Processed 28/07/2023 A208230069624 Mr. DIGAMBAR CHANDRAKANT LOMTE MAHARASHTRA GRAMIN BANK(607000)
285 MUDKHED MH-19-009-047-001/1864
(BARAD) 		1819009000NRG24170720230255821 18/07/2023 PRIYANKA DIGAMBAR LOMTE 1819009WL019624 PRIYANKA DIGAMBAR LOMTE 1143 MAHG0004105 1716 1716 Processed 28/07/2023 A208230069874 Mrs. Priyanka Digambar Lomte MAHARASHTRA GRAMIN BANK(607000)
286 MUDKHED MH-19-009-047-001/245
(BARAD) 		1819009000NRG24170720230255838 18/07/2023 SUNITA RANGRAO RATHOD 1819009WL019626 SUNITA RANGRAO RATHOD 1143 MAHG0004105 1365 1365 Processed 28/07/2023 A208230069643 Mrs. Sunitabai Rangrao Rathod MAHARASHTRA GRAMIN BANK(607000)
287 MUDKHED MH-19-009-047-001/247
(BARAD) 		1819009000NRG24170720230255840 18/07/2023 LALITABAI KACHRU PAWAR 1819009WL019626 LALITABAI KACHRU PAWAR 1143 MAHG0004105 1365 1365 Processed 28/07/2023 A208230069875 Mr. Lalitabai Kachru Pawar MAHARASHTRA GRAMIN BANK(607000)
288 MUDKHED MH-19-009-047-001/260
(BARAD) 		1819009000NRG24170720230255828 18/07/2023 SAHEBRAO LAXMAN NARWADE 1819009WL019625 SAHEBRAO LAXMAN NARWADE 1143 MAHG0004105 1824 1824 Processed 28/07/2023 A208230069789 Mr. SAHEBRAO LAXMAN NARWADE MAHARASHTRA GRAMIN BANK(607000)
289 MUDKHED MH-19-009-047-001/276
(BARAD) 		1819009000NRG24170720230255809 18/07/2023 MAROTI CHIMNAJI BARABADE 1819009WL019623 MAROTI CHIMNAJI BARABADE 1143 MAHG0004105 1662 1662 Processed 28/07/2023 A208230069787 Mr. MAROTI CHIMNAJI BARBADE MAHARASHTRA GRAMIN BANK(607000)
290 MUDKHED MH-19-009-047-001/408
(BARAD) 		1819009000NRG24170720230255896 18/07/2023 NILABAI PRAKASH RATHOD 1819009WL019630 NILABAI PRAKASH RATHOD 1143 MAHG0004105 1092 1092 Processed 28/07/2023 A208230069632 Mrs. NILABAI PRAKASH RATHOD MAHARASHTRA GRAMIN BANK(607000)
291 MUDKHED MH-19-009-047-001/408
(BARAD) 		1819009000NRG24170720230255895 18/07/2023 Prakash Amruta Rathod 1819009WL019630 Prakash Amruta Rathod 1143 MAHG0004105 1638 1638 Processed 28/07/2023 A208230069633 MR PRAKASH AMRUT RATHOD STATE BANK OF INDIA(508548)
292 MUDKHED MH-19-009-047-001/711
(BARAD) 		1819009000NRG24170720230255802 18/07/2023 RAMESHWAR SUDHAKAR KORE 1819009WL019622 RAMESHWAR SUDHAKAR KORE 1143 MAHG0004105 1788 1788 Processed 28/07/2023 A208230069897 Mr. Rameshwar Sudhakarrao Kore MAHARASHTRA GRAMIN BANK(607000)
293 MUDKHED MH-19-009-047-001/726
(BARAD) 		1819009000NRG24170720230255803 18/07/2023 PARMESHWAR KISHAN ANTEWAR 1819009WL019622 PARMESHWAR KISHAN ANTEWAR 1143 MAHG0004105 1788 1788 Processed 28/07/2023 A208230069631 Mr. Parmeshwar Kishan Antewar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 66417 66417
294 MUDKHED MH-19-009-007-001/180
(DHANAJ) 		1819009000NRG24170720230255898 18/07/2023 bhiku gendu hatkr 1819009WL019631 bhiku gendu hatkr 1143 MAHG0004134 1365 1365 Processed 28/07/2023 A208230069650 Mr. Bhiku Gendu Hatkar MAHARASHTRA GRAMIN BANK(607000)
295 MUDKHED MH-19-009-043-001/197
(MUGAT) 		1819009000NRG24180720230259980 18/07/2023 ARUNA GANGADHAR HATKAR 1819009WL019987 ARUNA GANGADHAR HATKAR 1143 MAHG0004134 1092 1092 Processed 29/07/2023 A208230069894 ARUNA GANGADHAR HATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 MUDKHED MH-19-009-043-001/365
(MUGAT) 		1819009000NRG24180720230260001 18/07/2023 LAXMIBAI SHIVNAND HATAGLE 1819009WL019996 LAXMIBAI SHIVNAND HATAGLE 1143 MAHG0004134 1638 1638 Processed 28/07/2023 A208230069878 MRS LAXMIBAI SHIVANAND HATAGALE STATE BANK OF INDIA(508548)
297 MUDKHED MH-19-009-043-001/406
(MUGAT) 		1819009000NRG24180720230260004 18/07/2023 dagadabai balod 1819009WL019998 dagadabai balod 1143 MAHG0004134 1638 1638 Processed 28/07/2023 A208230069895 Mrs. DAGADABAI SHESHARAO BALOD MAHARASHTRA GRAMIN BANK(607000)
298 MUDKHED MH-19-009-043-001/695
(MUGAT) 		1819009000NRG24180720230260044 18/07/2023 SHASHIKALA NAGORAO KADAM 1819009WL020006 SHASHIKALA NAGORAO KADAM 1143 MAHG0004134 1638 1638 Processed 28/07/2023 A208230069893 Mrs. SHASHIKALBAI NAGORAO KADAM MAHARASHTRA GRAMIN BANK(607000)
299 MUDKHED MH-19-009-043-001/937
(MUGAT) 		1819009000NRG24180720230260028 18/07/2023 SONYABAI NIVRATTI KHADE 1819009WL020005 SONYABAI NIVRATTI KHADE 1143 MAHG0004134 1638 1638 Processed 28/07/2023 A208230069876 Mrs. Sonyabai Nivruti Khade MAHARASHTRA GRAMIN BANK(607000)
300 MUDKHED MH-19-009-047-001/948
(BARAD) 		1819009000NRG24170720230255823 18/07/2023 GAJANAN GANPATRAO SAKAPURE 1819009WL019624 GAJANAN GANPATRAO SAKAPURE 1143 MAHG0004134 1716 1716 Processed 28/07/2023 A208230069795 GAJANANDGANPATSUKAPURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
301 MUDKHED MH-19-009-047-001/948
(BARAD) 		1819009000NRG24170720230255824 18/07/2023 GANPATRAO HIRAMAN SAKAPURE 1819009WL019624 GANPATRAO HIRAMAN SAKAPURE 1143 MAHG0004134 1716 1716 Processed 28/07/2023 A208230069780 MR GANPATRAO HIRAMAN SUKHAPURE STATE BANK OF INDIA(508548)
302 MUDKHED MH-19-009-047-001/957
(BARAD) 		1819009000NRG24170720230255825 18/07/2023 ATMARAM TANAJI RAJEGORE 1819009WL019624 ATMARAM TANAJI RAJEGORE 1143 MAHG0004134 1716 1716 Processed 28/07/2023 A208230069625 Mr. ATMARAM TANAJI RAJEGORE MAHARASHTRA GRAMIN BANK(607000)
303 MUDKHED MH-19-009-047-001/957
(BARAD) 		1819009000NRG24170720230255826 18/07/2023 SHILABAI ATMARAM RAJEHORE 1819009WL019624 SHILABAI ATMARAM RAJEHORE 1143 MAHG0004134 1716 1716 Processed 28/07/2023 A208230069636 Mrs. SHILABAI ATMARAM RAJEGORE MAHARASHTRA GRAMIN BANK(607000)
304 MUDKHED MH-19-009-049-001/200
(NIWAGHA) 		1819009000NRG24170720230256082 18/07/2023 SUSHILABAI RAJU ATAKALWAR 1819009WL019649 SUSHILABAI RAJU ATAKALWAR 1143 MAHG0004134 534 534 Processed 28/07/2023 A208230069640 SUSHILA RAJARAM ATAKALWAR BANK OF BARODA(606985)
305 MUDKHED MH-19-009-049-001/236
(NIWAGHA) 		1819009000NRG24170720230256065 18/07/2023 ASHALATA NAMDEV PAWAR 1819009WL019648 ASHALATA NAMDEV PAWAR 1143 MAHG0004134 1632 1632 Processed 28/07/2023 A208230069891 Mrs. ASHALATA NAMDEV PAWAR MAHARASHTRA GRAMIN BANK(607000)
306 MUDKHED MH-19-009-049-001/344
(NIWAGHA) 		1819009000NRG24170720230256069 18/07/2023 ANITA VISHWAMBHAR AAULWAD 1819009WL019648 ANITA VISHWAMBHAR AAULWAD 1143 MAHG0004134 1632 1632 Processed 28/07/2023 A208230069649 Mrs. Anita Vishwambhar Aaulwad MAHARASHTRA GRAMIN BANK(607000)
307 MUDKHED MH-19-009-049-001/370
(NIWAGHA) 		1819009000NRG24170720230256095 18/07/2023 MIRA SAINATH TIDKE 1819009WL019649 MIRA SAINATH TIDKE 1143 MAHG0004134 1728 1728 Processed 28/07/2023 A208230069645 Mr. Mira Sainath Tidke MAHARASHTRA GRAMIN BANK(607000)
308 MUDKHED MH-19-009-049-001/454
(NIWAGHA) 		1819009000NRG24170720230256099 18/07/2023 AHMAD HABIB SHAIKH 1819009WL019649 AHMAD HABIB SHAIKH 1143 MAHG0004134 1728 1728 Processed 28/07/2023 A208230069635 MR AHMAD HABIB SHAIKH STATE BANK OF INDIA(508548)
309 MUDKHED MH-19-009-049-001/478
(NIWAGHA) 		1819009000NRG24170720230256100 18/07/2023 savita ganesh rajewar 1819009WL019649 savita ganesh rajewar 1143 MAHG0004134 1728 1728 Processed 28/07/2023 A208230069641 Mrs. SAVITA GANESH RAJEWAR MAHARASHTRA GRAMIN BANK(607000)
310 MUDKHED MH-19-009-049-001/568
(NIWAGHA) 		1819009000NRG24170720230256106 18/07/2023 KAILASH GOVIND RAJEWAR 1819009WL019649 KAILASH GOVIND RAJEWAR 1143 MAHG0004134 1644 1644 Processed 28/07/2023 A208230069634 MR KAILASH GOVINDRAO RAJEWAR STATE BANK OF INDIA(508548)
311 MUDKHED MH-19-009-049-001/703
(NIWAGHA) 		1819009000NRG24170720230256110 18/07/2023 UJWALA UTTAM PAWAR 1819009WL019649 UJWALA UTTAM PAWAR 1143 MAHG0004134 1092 1092 Processed 28/07/2023 A208230069870 Mrs. Ujwala Uttam Pawar MAHARASHTRA GRAMIN BANK(607000)
312 MUDKHED MH-19-009-049-001/715
(NIWAGHA) 		1819009000NRG24170720230256113 18/07/2023 RAOSAHEB NANARAO PAWAR 1819009WL019649 RAOSAHEB NANARAO PAWAR 1143 MAHG0004134 1092 1092 Processed 28/07/2023 A208230069796 RAOSAHEBNANARAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
313 MUDKHED MH-19-009-049-001/715
(NIWAGHA) 		1819009000NRG24170720230256114 18/07/2023 SARASWATI RAOSAHEB PAWAR 1819009WL019649 SARASWATI RAOSAHEB PAWAR 1143 MAHG0004134 1092 1092 Processed 28/07/2023 A208230069797 SARSWATIRAOSAHEBPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
314 MUDKHED MH-19-009-049-001/719
(NIWAGHA) 		1819009000NRG24170720230256117 18/07/2023 AJAY AMBADAS MORE 1819009WL019649 AJAY AMBADAS MORE 1143 MAHG0004134 1092 1092 Processed 29/07/2023 A208230069872 AJAY AMBADAS MORE INDIA POST PAYMENTS BANK LIMITED(508528)
315 MUDKHED MH-19-009-049-001/719
(NIWAGHA) 		1819009000NRG24170720230256118 18/07/2023 MANGAL AJAY MORE 1819009WL019649 MANGAL AJAY MORE 1143 MAHG0004134 1092 1092 Processed 28/07/2023 A208230069871 Miss. More Mangal Ajay MAHARASHTRA GRAMIN BANK(607000)
SubTotal 31959 31959
Total 453310 453310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_180723APB_FTO_119121 Bank of Baroda BARB0DBMALK MALKAWTHA 52210
2 MUDKHED MH1819009999_180723APB_FTO_119121 Bank of Baroda BARB0DBMUDK MUDKHED 82749
3 MUDKHED MH1819009999_180723APB_FTO_119121 Central Bank Of India CBIN0280683 NANDED 20457
4 MUDKHED MH1819009999_180723APB_FTO_119121 State Bank of India SBIN0009383 TUPPA 2730
5 MUDKHED MH1819009999_180723APB_FTO_119121 State Bank of India SBIN0011151 MUDKHED 38379
6 MUDKHED MH1819009999_180723APB_FTO_119121 State Bank of India SBIN0020049 I E NANDED 4635
7 MUDKHED MH1819009999_180723APB_FTO_119121 State Bank of India SBIN0021120 BARAD 60450
8 MUDKHED MH1819009999_180723APB_FTO_119121 State Bank of India SBIN0021937 MUGAT 91686
9 MUDKHED MH1819009999_180723APB_FTO_119121 IDFC Bank IDFB0040101 BKK-Naman 1638
10 MUDKHED MH1819009999_180723APB_FTO_119121 Maharashtra Gramin Bank MAHG0004105 BARAD 66417
11 MUDKHED MH1819009999_180723APB_FTO_119121 Maharashtra Gramin Bank MAHG0004134 MUDKHED 31959

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