Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808016999_300623APB_FTO_94561
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUKTAINAGAR MH-08-016-020-001/107
(CHINCHAKHEDA BU) 		1808016000NRG24280620230061574 30/06/2023 sangitabai shantarm tayade 1808016WL009261 sangitabai shantarm tayade 00051 MAHB0001081 1092 1092 Processed 11/07/2023 A191230289639 Mrs. Sangita Shantaram Tayade BANK OF MAHARASHTRA(607387)
2 MUKTAINAGAR MH-08-016-020-001/110
(CHINCHAKHEDA BU) 		1808016000NRG24300620230065139 30/06/2023 SIDHARTH SANDU NAYAKE 1808016WL009959 SIDHARTH SANDU NAYAKE 00051 MAHB0001081 1024 1024 Processed 11/07/2023 A191230289599 Mrs. SUPADABAI SANDU NAYAKE BANK OF MAHARASHTRA(607387)
3 MUKTAINAGAR MH-08-016-020-001/137
(CHINCHAKHEDA BU) 		1808016000NRG24300620230065142 30/06/2023 Sudhakar TApiram Varvade 1808016WL009962 Sudhakar TApiram Varvade 00051 MAHB0001081 1024 1024 Processed 11/07/2023 A191230289655 Mr. SUDHAKAR TAPIRAM WARKHEDE BANK OF MAHARASHTRA(607387)
4 MUKTAINAGAR MH-08-016-020-001/196
(CHINCHAKHEDA BU) 		1808016000NRG24300620230065138 30/06/2023 SHRUKRUSHNA EKNATH DESHMUKH 1808016WL009958 SHRUKRUSHNA EKNATH DESHMUKH 00051 MAHB0001081 1024 1024 Processed 11/07/2023 A191230289598 KRUSHNA EKANATH DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUKTAINAGAR MH-08-016-020-001/41
(CHINCHAKHEDA BU) 		1808016000NRG24300620230065140 30/06/2023 AJABRAO TULSHIRAM BORSE 1808016WL009960 AJABRAO TULSHIRAM BORSE 00051 MAHB0001081 1024 1024 Processed 11/07/2023 A191230289604 Mrs. BEBABAI AJABRAO BORSE BANK OF MAHARASHTRA(607387)
6 MUKTAINAGAR MH-08-016-020-001/627
(CHINCHAKHEDA BU) 		1808016000NRG24300620230065141 30/06/2023 Ishwar Ramdas Kandelkar 1808016WL009961 Ishwar Ramdas Kandelkar 00051 MAHB0001081 1024 1024 Processed 11/07/2023 A191230289243 Mr. ISHWAR RAMDAS KANDELKAR BANK OF MAHARASHTRA(607387)
7 MUKTAINAGAR MH-08-016-020-001/69
(CHINCHAKHEDA BU) 		1808016000NRG24300620230065136 30/06/2023 Narendra Abhiman Tayade 1808016WL009956 Narendra Abhiman Tayade 00051 MAHB0001081 1365 1365 Processed 11/07/2023 A191230289251 Mr. NARENDRA ABHIMAN TAYADE BANK OF MAHARASHTRA(607387)
8 MUKTAINAGAR MH-08-016-021-001/100
(WAYALA) 		1808016000NRG24280620230061925 30/06/2023 yuvraj vitthal more 1808016WL009353 yuvraj vitthal more 00051 MAHB0001081 1536 1536 Processed 11/07/2023 A191230289638 Mr. Yuvraj Vitthal More BANK OF MAHARASHTRA(607387)
9 MUKTAINAGAR MH-08-016-021-001/101
(WAYALA) 		1808016000NRG24280620230061926 30/06/2023 devraj vitthal more 1808016WL009353 devraj vitthal more 00051 MAHB0001081 1536 1536 Processed 11/07/2023 A191230289603 Mr. DEVARAJ VITTHAL MORE CENTRAL BANK OF INDIA(607115)
10 MUKTAINAGAR MH-08-016-021-001/101
(WAYALA) 		1808016000NRG24280620230061927 30/06/2023 sangita devraj more 1808016WL009353 sangita devraj more 00051 MAHB0001081 1536 1536 Processed 11/07/2023 A191230289257 Mrs. Sangita Devraj More BANK OF MAHARASHTRA(607387)
11 MUKTAINAGAR MH-08-016-021-001/28
(WAYALA) 		1808016000NRG24280620230061928 30/06/2023 VITTHAL SAKHARAM MORE 1808016WL009353 VITTHAL SAKHARAM MORE 00051 MAHB0001081 1536 1536 Processed 11/07/2023 A191230289510 Mrs. VATSALABAI VITTHAL MORE BANK OF MAHARASHTRA(607387)
12 MUKTAINAGAR MH-08-016-021-001/48
(WAYALA) 		1808016000NRG24300620230063259 30/06/2023 SANJYA RAJENDRA NIKAM 1808016WL009662 SANJYA RAJENDRA NIKAM 00051 MAHB0001081 1536 1536 Processed 11/07/2023 A191230289255 Mr. SANJAY RAJENDRA NIKAM BANK OF MAHARASHTRA(607387)
13 MUKTAINAGAR MH-08-016-021-001/95
(WAYALA) 		1808016000NRG24300620230063260 30/06/2023 arun bhivsan ingale 1808016WL009662 arun bhivsan ingale 00051 MAHB0001081 1536 1536 Processed 11/07/2023 A191230289239 Mr. Arun Bhivsan Ingale BANK OF MAHARASHTRA(607387)
14 MUKTAINAGAR MH-08-016-021-001/96
(WAYALA) 		1808016000NRG24300620230063261 30/06/2023 Dadarao Atmaram Sonawane 1808016WL009662 Dadarao Atmaram Sonawane 00051 MAHB0001081 1536 1536 Processed 11/07/2023 A191230289635 Mr. Dadarav Atmaram Sonawane BANK OF MAHARASHTRA(607387)
15 MUKTAINAGAR MH-08-016-023-001/157
(MAHALKHEDA) 		1808016000NRG24280620230061782 30/06/2023 GAJANAN BHAGWAT KANDELKAR 1808016WL009318 GAJANAN BHAGWAT KANDELKAR 00051 MAHB0001081 1911 1911 Processed 11/07/2023 A191230289602 Mr. GAJANAN BHAGWAT KANDELKAR BANK OF MAHARASHTRA(607387)
16 MUKTAINAGAR MH-08-016-023-001/2
(MAHALKHEDA) 		1808016000NRG24280620230061778 30/06/2023 PRADIP DHANRAJ PATIL 1808016WL009317 PRADIP DHANRAJ PATIL 00051 MAHB0001081 1911 1911 Processed 11/07/2023 A191230289238 Mr. PRADIP DHANRAJ PATIL BANK OF MAHARASHTRA(607387)
17 MUKTAINAGAR MH-08-016-023-001/218
(MAHALKHEDA) 		1808016000NRG24280620230061783 30/06/2023 NITIN RAJARAM PATIL 1808016WL009318 NITIN RAJARAM PATIL 00051 MAHB0001081 1911 1911 Processed 11/07/2023 A191230289636 Mr. NITIN RAJARAM PATIL BANK OF MAHARASHTRA(607387)
18 MUKTAINAGAR MH-08-016-023-001/60-A
(MAHALKHEDA) 		1808016000NRG24280620230061781 30/06/2023 DHANRAJ RAMBHAU PATIL 1808016WL009317 DHANRAJ RAMBHAU PATIL 00051 MAHB0001081 1911 1911 Processed 11/07/2023 A191230289366 Mr. DHANRAJ RAMBHAU PATIL BANK OF MAHARASHTRA(607387)
19 MUKTAINAGAR MH-08-016-023-001/60-A
(MAHALKHEDA) 		1808016000NRG24280620230061780 30/06/2023 SATISH DHANRAJ PATIL 1808016WL009317 SATISH DHANRAJ PATIL 00051 MAHB0001081 1911 1911 Processed 11/07/2023 A191230289258 SATISH DHANRAJ PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUKTAINAGAR MH-08-016-023-001/71
(MAHALKHEDA) 		1808016000NRG24280620230061784 30/06/2023 gokul ashok baniye 1808016WL009318 gokul ashok baniye 00051 MAHB0001081 1911 1911 Processed 11/07/2023 A191230289708 Master GOKUL ASHOK BANIYE BANK OF MAHARASHTRA(607387)
21 MUKTAINAGAR MH-08-016-024-004/46
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061613 30/06/2023 MAHINDR 1808016WL009268 MAHINDR 00051 MAHB0001081 1792 1792 Processed 11/07/2023 A191230289391 MAHENDRA TEJRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUKTAINAGAR MH-08-016-029-001/13
(TAKALI) 		1808016000NRG24280620230061873 30/06/2023 Indubai Arun Zambare 1808016WL009341 Indubai Arun Zambare 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289382 Mrs. INDUBAI ARUN ZAMBARE BANK OF MAHARASHTRA(607387)
23 MUKTAINAGAR MH-08-016-029-001/130
(TAKALI) 		1808016000NRG24280620230061922 30/06/2023 santosh sampat pardhi 1808016WL009352 santosh sampat pardhi 00051 MAHB0001081 1792 1792 Processed 11/07/2023 A191230289640 Mr. SANTOSH SAMPAT PARADHI BANK OF MAHARASHTRA(607387)
24 MUKTAINAGAR MH-08-016-029-001/14
(TAKALI) 		1808016000NRG24280620230061874 30/06/2023 SANTOSH KADU TAYDE 1808016WL009341 SANTOSH KADU TAYDE 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289519 SANTOSH KADU TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUKTAINAGAR MH-08-016-029-001/153
(TAKALI) 		1808016000NRG24280620230061897 30/06/2023 BUDHA VITTAL IGALE 1808016WL009347 BUDHA VITTAL IGALE 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289659 Mrs. CHANDRAKALA BUDHA INGLE BANK OF MAHARASHTRA(607387)
26 MUKTAINAGAR MH-08-016-029-001/164
(TAKALI) 		1808016000NRG24280620230061912 30/06/2023 LILABAI RANGLAL CHAVHAN 1808016WL009350 LILABAI RANGLAL CHAVHAN 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289386 Mrs. LILABAI RANGLAL CHAVAH BANK OF MAHARASHTRA(607387)
27 MUKTAINAGAR MH-08-016-029-001/180
(TAKALI) 		1808016000NRG24280620230061891 30/06/2023 lATABAI sUPADU pAWAR 1808016WL009346 lATABAI sUPADU pAWAR 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289365 Mrs. LATABAI SUPADU PAWAR BANK OF MAHARASHTRA(607387)
28 MUKTAINAGAR MH-08-016-029-001/180
(TAKALI) 		1808016000NRG24280620230061881 30/06/2023 SUPADU MANGO PAWAR 1808016WL009343 SUPADU MANGO PAWAR 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289364 Mrs. LATABAI SUPADU PAWAR BANK OF MAHARASHTRA(607387)
29 MUKTAINAGAR MH-08-016-029-001/242
(TAKALI) 		1808016000NRG24280620230061917 30/06/2023 RAVINDRA SIRICHADRA JADEV 1808016WL009351 RAVINDRA SIRICHADRA JADEV 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289254 Mrs. MEERABAI RAVINDRA JADHAV BANK OF MAHARASHTRA(607387)
30 MUKTAINAGAR MH-08-016-029-001/252
(TAKALI) 		1808016000NRG24280620230061913 30/06/2023 NAVELSING KAVERSING CHAVAN 1808016WL009350 NAVELSING KAVERSING CHAVAN 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289385 NAVALSING KAVARASING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MUKTAINAGAR MH-08-016-029-001/254
(TAKALI) 		1808016000NRG24280620230061892 30/06/2023 SONABAI RAJU PATIL 1808016WL009346 SONABAI RAJU PATIL 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289237 SONUBAI RAJU SURYAVANSHI INDUSIND BANK(607189)
32 MUKTAINAGAR MH-08-016-029-001/35
(TAKALI) 		1808016000NRG24280620230061909 30/06/2023 Lata Sunil chavhan 1808016WL009349 Lata Sunil chavhan 00051 MAHB0001081 1488 1488 Processed 10/07/2023 A191230289248 LATA SUNIL CHAVAN IDBI BANK(607095)
33 MUKTAINAGAR MH-08-016-029-001/35
(TAKALI) 		1808016000NRG24280620230061907 30/06/2023 nekibai Liladhar Chavhan 1808016WL009349 nekibai Liladhar Chavhan 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289388 Mrs. NEKIBAI LILADHAR CHAVHAN BANK OF MAHARASHTRA(607387)
34 MUKTAINAGAR MH-08-016-029-001/35
(TAKALI) 		1808016000NRG24280620230061908 30/06/2023 Sunil Liladhar Chavhan 1808016WL009349 Sunil Liladhar Chavhan 00051 MAHB0001081 1488 1488 Processed 10/07/2023 A191230289247 MR SUNIL LILADHAR CHAVHAN STATE BANK OF INDIA(508548)
35 MUKTAINAGAR MH-08-016-029-001/351
(TAKALI) 		1808016000NRG24280620230061876 30/06/2023 RAJU GULAB CHAVHAN 1808016WL009341 RAJU GULAB CHAVHAN 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289234 Mr. RAJU GULAB CHAVHAN BANK OF MAHARASHTRA(607387)
36 MUKTAINAGAR MH-08-016-029-001/351
(TAKALI) 		1808016000NRG24280620230061877 30/06/2023 shantabai bhagwat chavhan 1808016WL009342 shantabai bhagwat chavhan 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289389 Mrs. SHANTABAI BHAGWAT CHAVHAN BANK OF MAHARASHTRA(607387)
37 MUKTAINAGAR MH-08-016-029-001/351
(TAKALI) 		1808016000NRG24280620230061879 30/06/2023 SUNIL GULAB CHAVHAN 1808016WL009342 SUNIL GULAB CHAVHAN 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289244 Mr. Sunil Gulab Chavhan BANK OF MAHARASHTRA(607387)
38 MUKTAINAGAR MH-08-016-029-001/356
(TAKALI) 		1808016000NRG24280620230061868 30/06/2023 LACHHA GOKUL CHAVHAN 1808016WL009340 LACHHA GOKUL CHAVHAN 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289236 Mrs. LACHHA GOKUL CHAVHAN BANK OF MAHARASHTRA(607387)
39 MUKTAINAGAR MH-08-016-029-001/358
(TAKALI) 		1808016000NRG24280620230061905 30/06/2023 ARCHANA SUBHASH DANGE 1808016WL009348 ARCHANA SUBHASH DANGE 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289849 Miss. ARCHANA SUBHASH DANGE BANK OF MAHARASHTRA(607387)
40 MUKTAINAGAR MH-08-016-029-001/358
(TAKALI) 		1808016000NRG24280620230061903 30/06/2023 GITABAI SUBHASH DANGE 1808016WL009348 GITABAI SUBHASH DANGE 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289846 GITABAI SUBHASH DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUKTAINAGAR MH-08-016-029-001/358
(TAKALI) 		1808016000NRG24280620230061904 30/06/2023 GOVINDA SUBHASH DANGE 1808016WL009348 GOVINDA SUBHASH DANGE 00051 MAHB0001081 1488 1488 Processed 10/07/2023 A191230289856 MR GOVINDA SUBHASH DANGE STATE BANK OF INDIA(508548)
42 MUKTAINAGAR MH-08-016-029-001/358
(TAKALI) 		1808016000NRG24280620230061902 30/06/2023 SUBHASH TRAYABAK DANGE 1808016WL009348 SUBHASH TRAYABAK DANGE 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289845 Mrs. GEETABAI SUBHSH DANGE BANK OF MAHARASHTRA(607387)
43 MUKTAINAGAR MH-08-016-029-001/365
(TAKALI) 		1808016000NRG24280620230061869 30/06/2023 MADHUKAR NAMDEO JADHAV 1808016WL009340 MADHUKAR NAMDEO JADHAV 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289716 Mrs. SARALABAI MADHUKAR JADHAV BANK OF MAHARASHTRA(607387)
44 MUKTAINAGAR MH-08-016-029-001/365
(TAKALI) 		1808016000NRG24280620230061870 30/06/2023 ravindra madhukar jadhav 1808016WL009340 ravindra madhukar jadhav 00051 MAHB0001081 1488 1488 Processed 10/07/2023 A191230289245 MR RAVINDRA MADHUKAR JADHAV STATE BANK OF INDIA(508548)
45 MUKTAINAGAR MH-08-016-029-001/382
(TAKALI) 		1808016000NRG24280620230061884 30/06/2023 PANDURANG LAKHICHAND JADHAV 1808016WL009344 PANDURANG LAKHICHAND JADHAV 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289843 Mrs. GAYATRI PANDURANG JADHAV BANK OF MAHARASHTRA(607387)
46 MUKTAINAGAR MH-08-016-029-001/383
(TAKALI) 		1808016000NRG24280620230061885 30/06/2023 MANGAL GOVARDHAN RATHOD 1808016WL009344 MANGAL GOVARDHAN RATHOD 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289259 MANGAL GOVARDHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
47 MUKTAINAGAR MH-08-016-029-001/388
(TAKALI) 		1808016000NRG24280620230061906 30/06/2023 Vinod Rohidas Jadhav 1808016WL009348 Vinod Rohidas Jadhav 00051 MAHB0001081 1488 1488 Processed 10/07/2023 A191230289240 MR VINOD ROHIDAS JADHAV STATE BANK OF INDIA(508548)
48 MUKTAINAGAR MH-08-016-029-001/393
(TAKALI) 		1808016000NRG24280620230061895 30/06/2023 SARDAR MANGO CHAVHAN 1808016WL009346 SARDAR MANGO CHAVHAN 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289848 SARDAR MANGO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUKTAINAGAR MH-08-016-029-001/400
(TAKALI) 		1808016000NRG24280620230061871 30/06/2023 RANGALAL KAVARSING CHAVHAN 1808016WL009340 RANGALAL KAVARSING CHAVHAN 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289261 Mrs. LILABAI RANGLAL CHAVAH BANK OF MAHARASHTRA(607387)
50 MUKTAINAGAR MH-08-016-029-001/401
(TAKALI) 		1808016000NRG24280620230061872 30/06/2023 Jitendra Rangalal Chavhan 1808016WL009340 Jitendra Rangalal Chavhan 00051 MAHB0001081 1488 1488 Processed 10/07/2023 A191230289246 MR JITENDRA RANGLAL CHAVAN STATE BANK OF INDIA(508548)
51 MUKTAINAGAR MH-08-016-029-001/402
(TAKALI) 		1808016000NRG24280620230061882 30/06/2023 Dinesh Ukhardu Chavhan 1808016WL009343 Dinesh Ukhardu Chavhan 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289249 Mr. Dinesh Ukhardu Chavhan BANK OF MAHARASHTRA(607387)
52 MUKTAINAGAR MH-08-016-029-001/403
(TAKALI) 		1808016000NRG24280620230061960 30/06/2023 Atul Balu Jadhav 1808016WL009359 Atul Balu Jadhav 00051 MAHB0001081 1488 1488 Processed 10/07/2023 A191230289850 ATUL BALU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUKTAINAGAR MH-08-016-029-001/403
(TAKALI) 		1808016000NRG24280620230061957 30/06/2023 BALU RATAN JADHAV 1808016WL009359 BALU RATAN JADHAV 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289362 BALU RATAN JADHAV THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
54 MUKTAINAGAR MH-08-016-029-001/403
(TAKALI) 		1808016000NRG24280620230061958 30/06/2023 Lilabai Balu Jadhav 1808016WL009359 Lilabai Balu Jadhav 00051 MAHB0001081 1488 1488 Processed 10/07/2023 A191230289363 LALITA BALU JADHAV IDBI BANK(607095)
55 MUKTAINAGAR MH-08-016-029-001/403
(TAKALI) 		1808016000NRG24280620230061959 30/06/2023 Rahul Balu Jadhav 1808016WL009359 Rahul Balu Jadhav 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289844 RAHUL BALU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
56 MUKTAINAGAR MH-08-016-029-001/426
(TAKALI) 		1808016000NRG24280620230061889 30/06/2023 Tulashiram Santosh Chavhan 1808016WL009345 Tulashiram Santosh Chavhan 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289233 TULASHIBAI SANTOSH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MUKTAINAGAR MH-08-016-029-001/427
(TAKALI) 		1808016000NRG24280620230061890 30/06/2023 Kantilal rangalal Chavhan 1808016WL009345 Kantilal rangalal Chavhan 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289250 Mr. Kantilal Ranglal Chavhan BANK OF MAHARASHTRA(607387)
58 MUKTAINAGAR MH-08-016-029-001/429
(TAKALI) 		1808016000NRG24280620230061880 30/06/2023 Sachin Motilala Chavhan 1808016WL009342 Sachin Motilala Chavhan 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289390 SACHIN MOTILAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUKTAINAGAR MH-08-016-029-001/43
(TAKALI) 		1808016000NRG24280620230061910 30/06/2023 GOKUL PRATAP RATHOD 1808016WL009349 GOKUL PRATAP RATHOD 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289596 Mr. Gokul Pratap Rathod BANK OF MAHARASHTRA(607387)
60 MUKTAINAGAR MH-08-016-029-001/557
(TAKALI) 		1808016000NRG24280620230061919 30/06/2023 ISHWAR SHANKAR RAOTHOD 1808016WL009351 ISHWAR SHANKAR RAOTHOD 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289383 Mrs. FULABAI ISHWAR RATHOD BANK OF MAHARASHTRA(607387)
61 MUKTAINAGAR MH-08-016-029-001/558
(TAKALI) 		1808016000NRG24280620230061920 30/06/2023 GANESH KISAN CHAVAN 1808016WL009351 GANESH KISAN CHAVAN 00051 MAHB0001081 1488 1488 Processed 10/07/2023 A191230289842 MR GANESH KISAN CHAVAN STATE BANK OF INDIA(508548)
62 MUKTAINAGAR MH-08-016-029-001/57
(TAKALI) 		1808016000NRG24280620230061915 30/06/2023 BAPU PRATAP JADHAV 1808016WL009350 BAPU PRATAP JADHAV 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289847 Mrs. BAJJU PRATAP JADHAV BANK OF MAHARASHTRA(607387)
63 MUKTAINAGAR MH-08-016-029-001/57
(TAKALI) 		1808016000NRG24280620230061916 30/06/2023 VIKAS BAPU JADHAV 1808016WL009350 VIKAS BAPU JADHAV 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289260 Mr. Vikas Bajju Jadhav BANK OF MAHARASHTRA(607387)
64 MUKTAINAGAR MH-08-016-029-001/583
(TAKALI) 		1808016000NRG24280620230061964 30/06/2023 ABHESING MORSING RATHOD 1808016WL009360 ABHESING MORSING RATHOD 00051 MAHB0001081 1638 1638 Processed 11/07/2023 A191230289387 Mrs. KAUSALYABAI ABHAYSING RATHOD BANK OF MAHARASHTRA(607387)
65 MUKTAINAGAR MH-08-016-029-001/585
(TAKALI) 		1808016000NRG24280620230061965 30/06/2023 KANHAIYALAL RANGLAL RATHOD 1808016WL009360 KANHAIYALAL RANGLAL RATHOD 00051 MAHB0001081 1638 1638 Processed 11/07/2023 A191230289854 Mr. KANHAIYALAL RANGLAL RATHOD BANK OF MAHARASHTRA(607387)
66 MUKTAINAGAR MH-08-016-029-001/586
(TAKALI) 		1808016000NRG24280620230061966 30/06/2023 AAKASH VIJAYSING RATHOD 1808016WL009360 AAKASH VIJAYSING RATHOD 00051 MAHB0001081 1638 1638 Processed 11/07/2023 A191230289235 AAKASH VIJAYSING RATHOD BANK OF BARODA(606985)
67 MUKTAINAGAR MH-08-016-029-001/63
(TAKALI) 		1808016000NRG24280620230061911 30/06/2023 subhash dhirsingh rathod 1808016WL009349 subhash dhirsingh rathod 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289253 Mr. SUBHASH DHIRSINGH RATHOD BANK OF MAHARASHTRA(607387)
68 MUKTAINAGAR MH-08-016-029-001/64
(TAKALI) 		1808016000NRG24280620230061899 30/06/2023 VASUDEV MANGO CHAVAN 1808016WL009347 VASUDEV MANGO CHAVAN 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289241 Mr. VASUDEV MANGO CHAVHAN BANK OF MAHARASHTRA(607387)
69 MUKTAINAGAR MH-08-016-029-001/87
(TAKALI) 		1808016000NRG24280620230061921 30/06/2023 rameshwar shankar rathod 1808016WL009351 rameshwar shankar rathod 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289665 Mr. Rameshwar Shankar Rathod BANK OF MAHARASHTRA(607387)
70 MUKTAINAGAR MH-08-016-029-001/92
(TAKALI) 		1808016000NRG24280620230061900 30/06/2023 bhojraj dhanraj chavhan 1808016WL009347 bhojraj dhanraj chavhan 00051 MAHB0001081 1488 1488 Processed 11/07/2023 A191230289666 BHOJARAJ DHANRAJ CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUKTAINAGAR MH-08-016-029-001/92
(TAKALI) 		1808016000NRG24280620230061901 30/06/2023 pankaj udaybhan chavhan 1808016WL009347 pankaj udaybhan chavhan 00051 MAHB0001081 1488 1488 Processed 10/07/2023 A191230289252 MASTER PANKAJ UDAYBHAN CHAVHAN STATE BANK OF INDIA(508548)
72 MUKTAINAGAR MH-08-016-029-001/95
(TAKALI) 		1808016000NRG24280620230061924 30/06/2023 CHHAGAN JAGAN PARDHI 1808016WL009352 CHHAGAN JAGAN PARDHI 00051 MAHB0001081 1792 1792 Processed 11/07/2023 A191230289256 Mrs. Chhagan Jagan Pardhi BANK OF MAHARASHTRA(607387)
73 MUKTAINAGAR MH-08-016-030-001/237
(DUI) 		1808016030NRG24300620230062969 30/06/2023 Dipali Anil Patil 1808016WL009595 Dipali Anil Patil 00051 MAHB0001081 1638 1638 Processed 10/07/2023 A191230289855 Mrs. DIPALI ANIL PATIL CENTRAL BANK OF INDIA(607115)
74 MUKTAINAGAR MH-08-016-030-001/311
(DUI) 		1808016000NRG24280620230061697 30/06/2023 VIJAY HARI PATIL 1808016WL009295 VIJAY HARI PATIL 00051 MAHB0001081 1638 1638 Processed 10/07/2023 A191230289853 Mrs. Varsha Vijay Patil CENTRAL BANK OF INDIA(607115)
75 MUKTAINAGAR MH-08-016-030-001/313
(DUI) 		1808016000NRG24280620230061699 30/06/2023 SHANTABAI GOVINDA PATIL 1808016WL009295 SHANTABAI GOVINDA PATIL 00051 MAHB0001081 1638 1638 Processed 10/07/2023 A191230289852 SHANTABAI GOVINDA PATIL IDBI BANK(607095)
76 MUKTAINAGAR MH-08-016-030-001/44
(DUI) 		1808016030NRG24300620230062919 30/06/2023 Anand Shenfad Patil 1808016WL009589 Anand Shenfad Patil 00051 MAHB0001081 1638 1638 Processed 10/07/2023 A191230289851 MR ANANDA SHENPHAD PATIL STATE BANK OF INDIA(508548)
77 MUKTAINAGAR MH-08-016-031-001/120
(SUKALI) 		1808016000NRG24280620230061853 30/06/2023 Kailas Pralhad Patil 1808016WL009337 Kailas Pralhad Patil 00051 MAHB0001081 1792 1792 Processed 10/07/2023 A191230289637 Mr. KAILAS PRALHAD PATIL MAHARASHTRA GRAMIN BANK(607000)
78 MUKTAINAGAR MH-08-016-031-001/258
(SUKALI) 		1808016000NRG24280620230061854 30/06/2023 KASABAI NANA PATIL 1808016WL009337 KASABAI NANA PATIL 00051 MAHB0001081 1792 1792 Processed 11/07/2023 A191230289543 Mr. NANA NAMDEO PATIL BANK OF MAHARASHTRA(607387)
79 MUKTAINAGAR MH-08-016-032-001/125
(DHAMANGAON) 		1808016000NRG24280620230061656 30/06/2023 NANA ZENDU GAWAI 1808016WL009274 NANA ZENDU GAWAI 00051 MAHB0001081 1365 1365 Processed 11/07/2023 A191230289597 Mrs. JANABAI NANA GAWAI BANK OF MAHARASHTRA(607387)
80 MUKTAINAGAR MH-08-016-032-001/126
(DHAMANGAON) 		1808016000NRG24280620230061667 30/06/2023 Kadu supada khandare 1808016WL009285 Kadu supada khandare 00051 MAHB0001081 1365 1365 Processed 11/07/2023 A191230289242 Mr. KADU SUPADA KHANDARE BANK OF MAHARASHTRA(607387)
81 MUKTAINAGAR MH-08-016-032-001/161
(DHAMANGAON) 		1808016000NRG24280620230061659 30/06/2023 SIDDHARTH MADHAV PATHOLE 1808016WL009277 SIDDHARTH MADHAV PATHOLE 00051 MAHB0001081 1365 1365 Processed 11/07/2023 A191230289384 Mr. SIDDHARTH MADHAV PATOLE CENTRAL BANK OF INDIA(607115)
SubTotal 122764 122764
82 MUKTAINAGAR MH-08-016-013-001/55
(SALBARDI) 		1808016000NRG24280620230061843 30/06/2023 BALABAI BHAGWAN GAYKWAD 1808016WL009334 BALABAI BHAGWAN GAYKWAD 00089 CBIN0281046 1792 1792 Processed 11/07/2023 A191230289738 BALABAI BHAGAWAN GAYAKWAD INDUSIND BANK(607189)
83 MUKTAINAGAR MH-08-016-013-001/55
(SALBARDI) 		1808016000NRG24280620230061840 30/06/2023 LAXMAN FAKIRA GAYKWAD 1808016WL009334 LAXMAN FAKIRA GAYKWAD 00089 CBIN0281046 1792 1792 Processed 11/07/2023 A191230289726 Mr. LAXMAN FAKIRA GAYKWAD CENTRAL BANK OF INDIA(607115)
84 MUKTAINAGAR MH-08-016-013-001/55
(SALBARDI) 		1808016000NRG24280620230061841 30/06/2023 SHAKUNTALA LAXMAN GAYKWAD 1808016WL009334 SHAKUNTALA LAXMAN GAYKWAD 00089 CBIN0281046 1792 1792 Processed 11/07/2023 A191230289734 Mrs. SAKUNTALA LAXMAN GAYAKAWAD CENTRAL BANK OF INDIA(607115)
85 MUKTAINAGAR MH-08-016-014-001/1027
(GHODASGAON) 		1808016014NRG24280620230061986 30/06/2023 BABURAO GANGARAM SHINDE 1808016WL009367 BABURAO GANGARAM SHINDE 00089 CBIN0281046 1736 1736 Processed 10/07/2023 A191230289569 MR BABURAV GANGARAM SHINDE STATE BANK OF INDIA(508548)
86 MUKTAINAGAR MH-08-016-014-001/1027
(GHODASGAON) 		1808016014NRG24280620230061987 30/06/2023 VIMALBAI BABURAO SHINDE 1808016WL009367 VIMALBAI BABURAO SHINDE 00089 CBIN0281046 1736 1736 Processed 11/07/2023 A191230289573 Mrs. VIMALBAI BABURAO SHINDE CENTRAL BANK OF INDIA(607115)
87 MUKTAINAGAR MH-08-016-014-001/1028
(GHODASGAON) 		1808016014NRG24280620230061989 30/06/2023 SHOBHA VINOD SHINDE 1808016WL009367 SHOBHA VINOD SHINDE 00089 CBIN0281046 1736 1736 Processed 11/07/2023 A191230289792 Mrs. SHOBHA VINOD SHINDE CENTRAL BANK OF INDIA(607115)
88 MUKTAINAGAR MH-08-016-014-001/149
(GHODASGAON) 		1808016014NRG24280620230061997 30/06/2023 SAVITA YUVRAJ THATE 1808016WL009370 SAVITA YUVRAJ THATE 00089 CBIN0281046 1736 1736 Processed 11/07/2023 A191230289791 Mrs. SAVITA YUVRAJ THATE CENTRAL BANK OF INDIA(607115)
89 MUKTAINAGAR MH-08-016-014-001/151
(GHODASGAON) 		1808016000NRG24280620230061713 30/06/2023 SUNIL SOMA BHOI 1808016WL009300 SUNIL SOMA BHOI 00089 CBIN0281046 1736 1736 Processed 11/07/2023 A191230289471 Mr. SUNIL SOMA BHOI CENTRAL BANK OF INDIA(607115)
90 MUKTAINAGAR MH-08-016-014-001/157
(GHODASGAON) 		1808016000NRG24280620230061710 30/06/2023 minabai ravindra deshmukh 1808016WL009299 minabai ravindra deshmukh 00089 CBIN0281046 1736 1736 Processed 11/07/2023 A191230289572 Mrs. MINABAI RAVINDRA DESHMUKH CENTRAL BANK OF INDIA(607115)
91 MUKTAINAGAR MH-08-016-014-001/179
(GHODASGAON) 		1808016000NRG24280620230061727 30/06/2023 ARUN NANDLAL THATE 1808016WL009303 ARUN NANDLAL THATE 00089 CBIN0281046 1736 1736 Processed 11/07/2023 A191230289660 Mr. ARUN NANDALAL THATE CENTRAL BANK OF INDIA(607115)
92 MUKTAINAGAR MH-08-016-014-001/179
(GHODASGAON) 		1808016000NRG24280620230061726 30/06/2023 BHARAT NANDLAL THATE 1808016WL009303 BHARAT NANDLAL THATE 00089 CBIN0281046 1736 1736 Processed 11/07/2023 A191230289526 Mr. BHARATRAJ NANDLAL THATE CENTRAL BANK OF INDIA(607115)
93 MUKTAINAGAR MH-08-016-014-001/179
(GHODASGAON) 		1808016000NRG24280620230061725 30/06/2023 SHASHIKALA NANDLAL THATE 1808016WL009303 SHASHIKALA NANDLAL THATE 00089 CBIN0281046 1736 1736 Processed 11/07/2023 A191230289532 Mrs. SHASHIKALA NANDLAL THATE CENTRAL BANK OF INDIA(607115)
94 MUKTAINAGAR MH-08-016-014-001/199
(GHODASGAON) 		1808016000NRG24280620230061736 30/06/2023 PRAMOD CHUDAMAN INGALE 1808016WL009307 PRAMOD CHUDAMAN INGALE 00089 CBIN0281046 1736 1736 Processed 11/07/2023 A191230289544 Mr. PRAMOD CHUDAMAN INGALE CENTRAL BANK OF INDIA(607115)
95 MUKTAINAGAR MH-08-016-014-001/201
(GHODASGAON) 		1808016000NRG24280620230061744 30/06/2023 VIDYA VINAYAK PRADHAN 1808016WL009309 VIDYA VINAYAK PRADHAN 00089 CBIN0281046 1736 1736 Processed 11/07/2023 A191230289550 Mrs. VIDYA VINAYAK PRADHAN CENTRAL BANK OF INDIA(607115)
96 MUKTAINAGAR MH-08-016-014-001/202
(GHODASGAON) 		1808016000NRG24280620230061739 30/06/2023 VANDANA KISHOR INGALE 1808016WL009307 VANDANA KISHOR INGALE 00089 CBIN0281046 1736 1736 Processed 11/07/2023 A191230289553 Mrs. VANDANA KISHOR INGALE CENTRAL BANK OF INDIA(607115)
97 MUKTAINAGAR MH-08-016-014-001/237
(GHODASGAON) 		1808016000NRG24280620230061711 30/06/2023 Samadhan Eknath Dandge 1808016WL009299 Samadhan Eknath Dandge 00089 CBIN0281046 1736 1736 Processed 11/07/2023 A191230289657 Mr. SAMADHAN EKANATH DANDAGE CENTRAL BANK OF INDIA(607115)
98 MUKTAINAGAR MH-08-016-014-001/24
(GHODASGAON) 		1808016000NRG24300620230063250 30/06/2023 SAKUBAI VASANTA PAWAR 1808016WL009659 SAKUBAI VASANTA PAWAR 00089 CBIN0281046 1736 1736 Processed 11/07/2023 A191230289552 Mrs. SAKUBAI VASANTA PAWAR CENTRAL BANK OF INDIA(607115)
99 MUKTAINAGAR MH-08-016-014-001/250
(GHODASGAON) 		1808016014NRG24280620230061990 30/06/2023 PRAMOD BHAGWAT PATIL 1808016WL009368 PRAMOD BHAGWAT PATIL 00089 CBIN0281046 1736 1736 Processed 10/07/2023 A191230289799 MR PRAMOD BHAGWAT PATIL STATE BANK OF INDIA(508548)
100 MUKTAINAGAR MH-08-016-014-001/367
(GHODASGAON) 		1808016000NRG24280620230061712 30/06/2023 Ramabai Ramesh Patil 1808016WL009299 Ramabai Ramesh Patil 00089 CBIN0281046 1736 1736 Processed 11/07/2023 A191230289714 Ms. RAMABAI RAMESH PATIL CENTRAL BANK OF INDIA(607115)
101 MUKTAINAGAR MH-08-016-014-001/822
(GHODASGAON) 		1808016000NRG24280620230061729 30/06/2023 VIJAY RAMESH ATAKADE 1808016WL009304 VIJAY RAMESH ATAKADE 00089 CBIN0281046 1736 1736 Processed 11/07/2023 A191230289571 Mr. VIJAY RAMESH ATAKADE CENTRAL BANK OF INDIA(607115)
102 MUKTAINAGAR MH-08-016-014-001/838
(GHODASGAON) 		1808016000NRG24280620230061728 30/06/2023 ISHWAR NANADLAL THATE 1808016WL009303 ISHWAR NANADLAL THATE 00089 CBIN0281046 1736 1736 Processed 11/07/2023 A191230289718 Mr. ISHWAR NANDALAL THATE CENTRAL BANK OF INDIA(607115)
103 MUKTAINAGAR MH-08-016-014-001/869
(GHODASGAON) 		1808016000NRG24300620230063238 30/06/2023 MAYURI VIJAY INGALE 1808016WL009654 MAYURI VIJAY INGALE 00089 CBIN0281046 1736 1736 Processed 10/07/2023 A191230289787 MISS MAYURI SANJAY BODADE M STATE BANK OF INDIA(508548)
104 MUKTAINAGAR MH-08-016-014-001/980
(GHODASGAON) 		1808016000NRG24300620230063234 30/06/2023 SUMAN PANDIT BODADE 1808016WL009653 SUMAN PANDIT BODADE 00089 CBIN0281046 1736 1736 Processed 11/07/2023 A191230289472 Mrs. SUMAN PANDIT BODADE CENTRAL BANK OF INDIA(607115)
105 MUKTAINAGAR MH-08-016-014-002/148
(GHODASGAON) 		1808016000NRG24280620230061753 30/06/2023 MANDA DINKAR DHURANDHAR 1808016WL009311 MANDA DINKAR DHURANDHAR 00089 CBIN0281046 1736 1736 Processed 11/07/2023 A191230289570 Mrs. MANDABAI DINAKR DHURDHAR CENTRAL BANK OF INDIA(607115)
106 MUKTAINAGAR MH-08-016-014-002/71
(GHODASGAON) 		1808016000NRG24280620230061735 30/06/2023 JAGDEV TANAKU BAVISAANE 1808016WL009306 JAGDEV TANAKU BAVISAANE 00089 CBIN0281046 1736 1736 Processed 11/07/2023 A191230289373 Mr. JAGDEV TANAKU BAVISANE CENTRAL BANK OF INDIA(607115)
107 MUKTAINAGAR MH-08-016-014-002/96
(GHODASGAON) 		1808016000NRG24300620230063243 30/06/2023 BHARTI PARMESHWAR HIROLE 1808016WL009656 BHARTI PARMESHWAR HIROLE 00089 CBIN0281046 1736 1736 Processed 11/07/2023 A191230289786 Miss. BHARATI RAMPRASAD INGALE CENTRAL BANK OF INDIA(607115)
108 MUKTAINAGAR MH-08-016-021-001/445
(WAYALA) 		1808016000NRG24300620230063258 30/06/2023 RAJU VANA SONAWANE 1808016WL009662 RAJU VANA SONAWANE 00089 CBIN0281046 1536 1536 Processed 10/07/2023 A191230289392 MR RAJU VANA SONAWANE STATE BANK OF INDIA(508548)
109 MUKTAINAGAR MH-08-016-024-004/46
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061612 30/06/2023 TEJRAV SHAMRAV DESHMUKH 1808016WL009268 TEJRAV SHAMRAV DESHMUKH 00089 CBIN0281046 1792 1792 Processed 11/07/2023 A191230289378 Mr. TEJRAO SHAMRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
110 MUKTAINAGAR MH-08-016-025-001/457
(CHINCHOL) 		1808016000NRG24280620230061653 30/06/2023 ASHOK DAYARAM MALI 1808016WL009271 ASHOK DAYARAM MALI 00089 CBIN0281046 1365 1365 Processed 11/07/2023 A191230289437 Mr. ASHOK DAYARAM MALI CENTRAL BANK OF INDIA(607115)
111 MUKTAINAGAR MH-08-016-030-001/1
(DUI) 		1808016000NRG24280620230061694 30/06/2023 KALPANABAI RAJENDRA PATIL 1808016WL009294 KALPANABAI RAJENDRA PATIL 00089 CBIN0281046 1911 1911 Processed 11/07/2023 A191230289523 Mrs. KALPANABAI RAVINDRA PATIL CENTRAL BANK OF INDIA(607115)
112 MUKTAINAGAR MH-08-016-030-001/123
(DUI) 		1808016000NRG24300620230062818 30/06/2023 SHEKHAR DEVIDAS JAVALE 1808016WL009570 SHEKHAR DEVIDAS JAVALE 00089 CBIN0281046 1638 1638 Processed 11/07/2023 A191230289498 Mr. SHEKHAR DEVIDAS JAWALE CENTRAL BANK OF INDIA(607115)
113 MUKTAINAGAR MH-08-016-030-001/128
(DUI) 		1808016000NRG24300620230062819 30/06/2023 Milind Waman Jawale 1808016WL009570 Milind Waman Jawale 00089 CBIN0281046 1638 1638 Processed 10/07/2023 A191230289833 MR MILIND JAVALE STATE BANK OF INDIA(508548)
114 MUKTAINAGAR MH-08-016-030-001/148
(DUI) 		1808016000NRG24280620230061687 30/06/2023 RATNAKAR ATMARAM PATIL 1808016WL009292 RATNAKAR ATMARAM PATIL 00089 CBIN0281046 1638 1638 Processed 11/07/2023 A191230289516 Mr. RATNAKAR ATMARAM PATIL CENTRAL BANK OF INDIA(607115)
115 MUKTAINAGAR MH-08-016-030-001/161
(DUI) 		1808016000NRG24280620230061693 30/06/2023 NANDA SANJAY PATIL 1808016WL009293 NANDA SANJAY PATIL 00089 CBIN0281046 1638 1638 Processed 11/07/2023 A191230289783 Nanda Sanjay Patil FINO PAYMENTS BANK LTD(608001)
116 MUKTAINAGAR MH-08-016-030-001/162
(DUI) 		1808016000NRG24300620230062826 30/06/2023 KASHINATH RAGHUNATH SAPKALE 1808016WL009571 KASHINATH RAGHUNATH SAPKALE 00089 CBIN0281046 1638 1638 Processed 11/07/2023 A191230289832 Mr. Kashinath Raghunath Sapkale CENTRAL BANK OF INDIA(607115)
117 MUKTAINAGAR MH-08-016-030-001/175
(DUI) 		1808016000NRG24280620230061672 30/06/2023 ANANDA SHIVRAM PATIL 1808016WL009290 ANANDA SHIVRAM PATIL 00089 CBIN0281046 1638 1638 Processed 10/07/2023 A191230289651 DHANGAR ANANDA SHIVRAM IDBI BANK(607095)
118 MUKTAINAGAR MH-08-016-030-001/185
(DUI) 		1808016000NRG24300620230062828 30/06/2023 ASHOK JANKIRAM PATIL 1808016WL009571 ASHOK JANKIRAM PATIL 00089 CBIN0281046 1638 1638 Processed 11/07/2023 A191230289643 Mr. ASHOK JANKIRAM PATIL CENTRAL BANK OF INDIA(607115)
119 MUKTAINAGAR MH-08-016-030-001/238
(DUI) 		1808016000NRG24280620230061673 30/06/2023 Vaishali Pramod Patil 1808016WL009290 Vaishali Pramod Patil 00089 CBIN0281046 1638 1638 Processed 11/07/2023 A191230289784 Vaishali Pramod Patil FINO PAYMENTS BANK LTD(608001)
120 MUKTAINAGAR MH-08-016-030-001/240
(DUI) 		1808016000NRG24280620230061696 30/06/2023 Pallavi Rahul Patil 1808016WL009294 Pallavi Rahul Patil 00089 CBIN0281046 1911 1911 Processed 10/07/2023 A191230289776 PALLAVI RAHUL PATIL IDBI BANK(607095)
121 MUKTAINAGAR MH-08-016-030-001/242
(DUI) 		1808016000NRG24280620230061845 30/06/2023 AASHA ANIL PATIL 1808016WL009335 AASHA ANIL PATIL 00089 CBIN0281046 1638 1638 Processed 11/07/2023 A191230289800 Mrs. ASHA ANIL PATIL CENTRAL BANK OF INDIA(607115)
122 MUKTAINAGAR MH-08-016-030-001/26
(DUI) 		1808016000NRG24300620230062831 30/06/2023 SAVITA SHUGRAM KOCHURE 1808016WL009572 SAVITA SHUGRAM KOCHURE 00089 CBIN0281046 1638 1638 Processed 11/07/2023 A191230289546 Mrs. SAVITA SUGRAM KOCHURE CENTRAL BANK OF INDIA(607115)
123 MUKTAINAGAR MH-08-016-030-001/283
(DUI) 		1808016000NRG24280620230061954 30/06/2023 JAGDISH ANANDA PATIL 1808016WL009358 JAGDISH ANANDA PATIL 00089 CBIN0281046 1911 1911 Processed 11/07/2023 A191230289487 Master JAGDISH ANANDA PATIL CENTRAL BANK OF INDIA(607115)
124 MUKTAINAGAR MH-08-016-030-001/288
(DUI) 		1808016000NRG24280620230061680 30/06/2023 KALABAI GIRDHAR PATIL 1808016WL009291 KALABAI GIRDHAR PATIL 00089 CBIN0281046 1638 1638 Processed 11/07/2023 A191230289370 KALABAI GIRADHAR PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
125 MUKTAINAGAR MH-08-016-030-001/289
(DUI) 		1808016000NRG24280620230061681 30/06/2023 PRADIP GIRDHAR PATIL 1808016WL009291 PRADIP GIRDHAR PATIL 00089 CBIN0281046 1638 1638 Processed 10/07/2023 A191230289751 MR PRADIP PATIL STATE BANK OF INDIA(508548)
126 MUKTAINAGAR MH-08-016-030-001/29
(DUI) 		1808016000NRG24280620230061704 30/06/2023 Atul Manik Patil 1808016WL009297 Atul Manik Patil 00089 CBIN0281046 1638 1638 Processed 11/07/2023 A191230289769 Mr. ATUL MANIK PATIL CENTRAL BANK OF INDIA(607115)
127 MUKTAINAGAR MH-08-016-030-001/29
(DUI) 		1808016000NRG24280620230061703 30/06/2023 Sindhubai Manik PAtil 1808016WL009297 Sindhubai Manik PAtil 00089 CBIN0281046 1638 1638 Processed 11/07/2023 A191230289803 Mrs. SINDHUBAI MANIK PATIL CENTRAL BANK OF INDIA(607115)
128 MUKTAINAGAR MH-08-016-030-001/290
(DUI) 		1808016000NRG24280620230061682 30/06/2023 DIPALI YOGESH PATIL 1808016WL009291 DIPALI YOGESH PATIL 00089 CBIN0281046 1638 1638 Processed 11/07/2023 A191230289753 Mrs. Dipali Yogesh Patil CENTRAL BANK OF INDIA(607115)
129 MUKTAINAGAR MH-08-016-030-001/318
(DUI) 		1808016000NRG24300620230062832 30/06/2023 ABKITA SHUBHAM KOCHURE 1808016WL009572 ABKITA SHUBHAM KOCHURE 00089 CBIN0281046 1638 1638 Processed 10/07/2023 A191230289835 Ankita Shubham Kochure FINCARE SMALL FINANCE BANK LTD(608304)
130 MUKTAINAGAR MH-08-016-030-001/319
(DUI) 		1808016000NRG24300620230062833 30/06/2023 VIKRAM SUGRAM KOCHURE 1808016WL009572 VIKRAM SUGRAM KOCHURE 00089 CBIN0281046 1638 1638 Processed 11/07/2023 A191230289762 Vikram Sugram Kochure FINO PAYMENTS BANK LTD(608001)
131 MUKTAINAGAR MH-08-016-030-001/321
(DUI) 		1808016000NRG24300620230062821 30/06/2023 BEBABAI UKHRADU BHIL 1808016WL009570 BEBABAI UKHRADU BHIL 00089 CBIN0281046 1638 1638 Processed 11/07/2023 A191230289805 BEBAIBAI UKARDU BHIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
132 MUKTAINAGAR MH-08-016-030-001/52
(DUI) 		1808016000NRG24280620230061701 30/06/2023 ganesh baliram patil 1808016WL009296 ganesh baliram patil 00089 CBIN0281046 1638 1638 Processed 10/07/2023 A191230289579 GANESH BALIRAM PATIL IDBI BANK(607095)
133 MUKTAINAGAR MH-08-016-030-001/59
(DUI) 		1808016000NRG24300620230062822 30/06/2023 DAULAT VASANT KOCHURE 1808016WL009570 DAULAT VASANT KOCHURE 00089 CBIN0281046 1638 1638 Processed 11/07/2023 A191230289497 Mr. DAULAT VASANT KOCHURE CENTRAL BANK OF INDIA(607115)
134 MUKTAINAGAR MH-08-016-030-001/62
(DUI) 		1808016000NRG24280620230061702 30/06/2023 VIKAS BALIRAM PATIL 1808016WL009296 VIKAS BALIRAM PATIL 00089 CBIN0281046 1638 1638 Processed 10/07/2023 A191230289580 VIKAS BALIRAM PATIL IDBI BANK(607095)
135 MUKTAINAGAR MH-08-016-030-001/99
(DUI) 		1808016000NRG24280620230061683 30/06/2023 MOHAN BHAULAL PATIL 1808016WL009291 MOHAN BHAULAL PATIL 00089 CBIN0281046 1638 1638 Processed 10/07/2023 A191230289656 MR MOHAN BHAVLAL PATIL STATE BANK OF INDIA(508548)
136 MUKTAINAGAR MH-08-016-031-001/570
(SUKALI) 		1808016000NRG24280620230061860 30/06/2023 VAISHALI DNAYANESHWAR DHANGAR 1808016WL009338 VAISHALI DNAYANESHWAR DHANGAR 00089 CBIN0281046 1792 1792 Processed 11/07/2023 A191230289542 Miss. VAISHALI SADASHIO SAPKAL BANK OF MAHARASHTRA(607387)
137 MUKTAINAGAR MH-08-016-031-001/61
(SUKALI) 		1808016000NRG24280620230061851 30/06/2023 JYOTI SUNIL PATIL 1808016WL009336 JYOTI SUNIL PATIL 00089 CBIN0281046 1792 1792 Processed 10/07/2023 A191230289529 JYOTI SUNIL PATIL IDBI BANK(607095)
138 MUKTAINAGAR MH-08-016-040-001/633
(MALEGAON) 		1808016000NRG24280620230061792 30/06/2023 RAMDAS KISAN GOPAL 1808016WL009320 RAMDAS KISAN GOPAL 00089 CBIN0281046 1911 1911 Processed 11/07/2023 A191230289715 Mr. Ramdas Kisan Gopal CENTRAL BANK OF INDIA(607115)
139 MUKTAINAGAR MH-08-016-040-001/656
(MALEGAON) 		1808016000NRG24280620230061788 30/06/2023 NATTHU SANTOSH PATIL 1808016WL009319 NATTHU SANTOSH PATIL 00089 CBIN0281046 1638 1638 Processed 11/07/2023 A191230289372 NATHU SANTOSH PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
140 MUKTAINAGAR MH-08-016-040-001/656
(MALEGAON) 		1808016000NRG24260620230056608 30/06/2023 NATTHU SANTOSH PATIL 1808016WL008628 NATTHU SANTOSH PATIL 00089 CBIN0281046 1638 1638 Processed 11/07/2023 A191230289371 NATHU SANTOSH PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
141 MUKTAINAGAR MH-08-016-040-001/657
(MALEGAON) 		1808016000NRG24260620230056665 30/06/2023 AARTI SHIVAJI PATIL 1808016WL008636 AARTI SHIVAJI PATIL 00089 CBIN0281046 1638 1638 Processed 10/07/2023 A191230289679 MR ARATI BALIRAM PATIL STATE BANK OF INDIA(508548)
142 MUKTAINAGAR MH-08-016-040-001/660
(MALEGAON) 		1808016000NRG24260620230056609 30/06/2023 KRISHNA CHANGO PATIL 1808016WL008628 KRISHNA CHANGO PATIL 00089 CBIN0281046 1638 1638 Processed 11/07/2023 A191230289829 Mr. Shrikrushna Chango Patil CENTRAL BANK OF INDIA(607115)
143 MUKTAINAGAR MH-08-016-053-001/18
(SHEMALDE) 		1808016053NRG24280620230061972 30/06/2023 VINOD SAMADHAN KOLI 1808016WL009362 VINOD SAMADHAN KOLI 00089 CBIN0281046 1736 1736 Processed 10/07/2023 A191230289595 Mr. Vinod Samadhan Koli MAHARASHTRA GRAMIN BANK(607000)
144 MUKTAINAGAR MH-08-016-053-001/51
(SHEMALDE) 		1808016053NRG24280620230061969 30/06/2023 PUNDLIK PANDIT KOLI 1808016WL009361 PUNDLIK PANDIT KOLI 00089 CBIN0281046 1736 1736 Processed 11/07/2023 A191230289674 Mr. PUNDLIK PANDIT KOLI CENTRAL BANK OF INDIA(607115)
145 MUKTAINAGAR MH-08-016-056-001/116
(RUIKHEDA) 		1808016000NRG24300620230063417 30/06/2023 Devba Doulat tayade 1808016WL009687 Devba Doulat tayade 00089 CBIN0281046 1792 1792 Processed 11/07/2023 A191230289815 DEVBA DAULAT TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
146 MUKTAINAGAR MH-08-016-056-001/381
(RUIKHEDA) 		1808016000NRG24300620230063413 30/06/2023 SHESRAV KRUSHNA KOLI 1808016WL009686 SHESRAV KRUSHNA KOLI 00089 CBIN0281046 1792 1792 Processed 11/07/2023 A191230289491 Mr. SHESHRAV KRUSHNA KOLI CENTRAL BANK OF INDIA(607115)
147 MUKTAINAGAR MH-08-016-056-001/456
(RUIKHEDA) 		1808016000NRG24300620230063414 30/06/2023 VIKAS DEVRAJ VARADE 1808016WL009686 VIKAS DEVRAJ VARADE 00089 CBIN0281046 1792 1792 Processed 11/07/2023 A191230289479 Mr. VIKAS DEORAJ PATIL CENTRAL BANK OF INDIA(607115)
148 MUKTAINAGAR MH-08-016-060-001/27
(HARTALE) 		1808016000NRG24300620230063437 30/06/2023 ISHWAR RAMESH SONAR 1808016WL009691 ISHWAR RAMESH SONAR 00089 CBIN0281046 1792 1792 Processed 11/07/2023 A191230289393 Mr. ISHWAR RAMESH SONAR CENTRAL BANK OF INDIA(607115)
149 MUKTAINAGAR MH-08-016-060-001/27
(HARTALE) 		1808016000NRG24300620230063435 30/06/2023 RAMESH HARI SONAR 1808016WL009691 RAMESH HARI SONAR 00089 CBIN0281046 1792 1792 Processed 10/07/2023 A191230289838 Mr. RAMESH HARI SONAR MAHARASHTRA GRAMIN BANK(607000)
150 MUKTAINAGAR MH-08-016-060-001/9
(HARTALE) 		1808016000NRG24300620230063390 30/06/2023 VIJAY RAMESH WAGHMARE 1808016WL009678 VIJAY RAMESH WAGHMARE 00089 CBIN0281046 1792 1792 Processed 11/07/2023 A191230289678 Mr. Vijay Ramesh Vaghmare CENTRAL BANK OF INDIA(607115)
151 MUKTAINAGAR MH-08-016-062-001/274
(KOTHALI) 		1808016051NRG24300620230063895 30/06/2023 MADHUKAR PUNDLIK SAVRKAR 1808016WL009743 MADHUKAR PUNDLIK SAVRKAR 00089 CBIN0281046 1736 1736 Processed 11/07/2023 A191230289469 MADHUKAR PUNDLIK SAVARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 MUKTAINAGAR MH-08-016-062-001/274
(KOTHALI) 		1808016051NRG24300620230063896 30/06/2023 SAVITA MADHUKAR PATIL 1808016WL009743 SAVITA MADHUKAR PATIL 00089 CBIN0281046 1736 1736 Processed 11/07/2023 A191230289489 Mrs. KAMAL MADHUKAR SAVARKAR CENTRAL BANK OF INDIA(607115)
153 MUKTAINAGAR MH-08-016-062-001/320
(KOTHALI) 		1808016051NRG24300620230063897 30/06/2023 MURALIDHAR KAUTIK PATIL 1808016WL009743 MURALIDHAR KAUTIK PATIL 00089 CBIN0281046 1736 1736 Processed 11/07/2023 A191230289507 Mr. MURLIDHAR KAUTIK PATIL CENTRAL BANK OF INDIA(607115)
154 MUKTAINAGAR MH-08-016-062-001/320
(KOTHALI) 		1808016051NRG24300620230063898 30/06/2023 SUREKHA ASHOK FEGADE 1808016WL009743 SUREKHA ASHOK FEGADE 00089 CBIN0281046 1488 1488 Processed 11/07/2023 A191230289449 Mrs. SUREKHA ASHOK FEGADE CENTRAL BANK OF INDIA(607115)
SubTotal 124733 124733
155 MUKTAINAGAR MH-08-016-008-001/176
(KARKI) 		1808016000NRG24300620230063402 30/06/2023 RITESH SANTOSH MAHAJAN 1808016WL009682 RITESH SANTOSH MAHAJAN 00089 CBIN0281753 1736 1736 Processed 11/07/2023 A191230289796 RITESH SANTOSH MAHAJAN BANK OF BARODA(606985)
156 MUKTAINAGAR MH-08-016-008-001/204
(KARKI) 		1808016000NRG24300620230063403 30/06/2023 USHABAI VILAS PATIL 1808016WL009682 USHABAI VILAS PATIL 00089 CBIN0281753 1736 1736 Processed 11/07/2023 A191230289686 Mrs. USHABAI VILAS PATIL CENTRAL BANK OF INDIA(607115)
157 MUKTAINAGAR MH-08-016-008-001/407
(KARKI) 		1808016000NRG24300620230063408 30/06/2023 ARCHANA YOGESH PATIL 1808016WL009683 ARCHANA YOGESH PATIL 00089 CBIN0281753 1736 1736 Processed 10/07/2023 A191230289695 ARCHANA YOGESH PATIL IDBI BANK(607095)
158 MUKTAINAGAR MH-08-016-008-001/407
(KARKI) 		1808016000NRG24300620230063407 30/06/2023 YOGESH MURLIDHAR PATIL 1808016WL009683 YOGESH MURLIDHAR PATIL 00089 CBIN0281753 1736 1736 Processed 11/07/2023 A191230289690 Mr. YOGESH MURALIDHAR PATIL CENTRAL BANK OF INDIA(607115)
159 MUKTAINAGAR MH-08-016-008-001/448
(KARKI) 		1808016000NRG24300620230063398 30/06/2023 YOGESH BAJIRAO PANPATIL 1808016WL009681 YOGESH BAJIRAO PANPATIL 00089 CBIN0281753 1736 1736 Processed 11/07/2023 A191230289795 Mr. YOGESH BAJIRAO PANPATIL CENTRAL BANK OF INDIA(607115)
160 MUKTAINAGAR MH-08-016-008-001/453
(KARKI) 		1808016000NRG24300620230063400 30/06/2023 bhaurao bajirao panpatil 1808016WL009681 bhaurao bajirao panpatil 00089 CBIN0281753 1736 1736 Processed 11/07/2023 A191230289794 Mr. BHAULAL BAJIRAO PANPATIL CENTRAL BANK OF INDIA(607115)
161 MUKTAINAGAR MH-08-016-009-002/124
(PIMPRIPANCHAM) 		1808016000NRG24280620230061838 30/06/2023 SANDIP VISHWANATH MORE 1808016WL009333 SANDIP VISHWANATH MORE 00089 CBIN0281753 1638 1638 Processed 10/07/2023 A191230289594 Mr. Sandip Vishwanath More MAHARASHTRA GRAMIN BANK(607000)
162 MUKTAINAGAR MH-08-016-009-002/124
(PIMPRIPANCHAM) 		1808016000NRG24280620230061835 30/06/2023 VISHWANATH KISAN MORE 1808016WL009333 VISHWANATH KISAN MORE 00089 CBIN0281753 1638 1638 Processed 11/07/2023 A191230289661 Mr. Vishwanath Kisan More CENTRAL BANK OF INDIA(607115)
163 MUKTAINAGAR MH-08-016-014-001/89
(GHODASGAON) 		1808016000NRG24300620230063233 30/06/2023 Kesharabai Pundalik Ingale 1808016WL009653 Kesharabai Pundalik Ingale 00089 CBIN0281753 1736 1736 Processed 11/07/2023 A191230289551 KESHARBAI PUNDLIK INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
164 MUKTAINAGAR MH-08-016-030-001/175
(DUI) 		1808016000NRG24280620230061844 30/06/2023 Vailshali Lalit Patil 1808016WL009335 Vailshali Lalit Patil 00089 CBIN0281753 1638 1638 Processed 11/07/2023 A191230289820 Mrs. Vaishali Lalit Patil CENTRAL BANK OF INDIA(607115)
165 MUKTAINAGAR MH-08-016-036-001/14
(NAIGAON) 		1808016000NRG24280620230061804 30/06/2023 kashinath makadu koli 1808016WL009324 kashinath makadu koli 00089 CBIN0281753 1638 1638 Processed 11/07/2023 A191230289427 Mr. KASHINATH MAKADU KOLI CENTRAL BANK OF INDIA(607115)
166 MUKTAINAGAR MH-08-016-036-001/140
(NAIGAON) 		1808016000NRG24280620230061805 30/06/2023 PANKAJ MADHAV KARE 1808016WL009324 PANKAJ MADHAV KARE 00089 CBIN0281753 1638 1638 Processed 11/07/2023 A191230289485 Mr. PANKAJ MADHAV KARE CENTRAL BANK OF INDIA(607115)
167 MUKTAINAGAR MH-08-016-036-001/214
(NAIGAON) 		1808016000NRG24280620230061806 30/06/2023 VITTHAL BAJIRAO PATIL 1808016WL009324 VITTHAL BAJIRAO PATIL 00089 CBIN0281753 1638 1638 Processed 11/07/2023 A191230289578 Mr. VITTHAL BAJIRAO PATIL CENTRAL BANK OF INDIA(607115)
168 MUKTAINAGAR MH-08-016-036-001/318
(NAIGAON) 		1808016000NRG24280620230061803 30/06/2023 RAMCHANDRA DEVRAM DHANGHAR 1808016WL009323 RAMCHANDRA DEVRAM DHANGHAR 00089 CBIN0281753 1638 1638 Processed 11/07/2023 A191230289499 Mr. RAMCHANDRA DEVRAM DHANGAR CENTRAL BANK OF INDIA(607115)
169 MUKTAINAGAR MH-08-016-036-001/73
(NAIGAON) 		1808016000NRG24280620230061808 30/06/2023 SACHIN ANIL MAHAJAN 1808016WL009324 SACHIN ANIL MAHAJAN 00089 CBIN0281753 1638 1638 Processed 11/07/2023 A191230289694 SACHIN ANIL MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
170 MUKTAINAGAR MH-08-016-041-001/101
(PATONDI) 		1808016000NRG24280620230061830 30/06/2023 RAHUL BRIJLAL BHOI 1808016WL009331 RAHUL BRIJLAL BHOI 00089 CBIN0281753 1736 1736 Processed 11/07/2023 A191230289488 Mr. RAHUL BRIJLAL BHOI CENTRAL BANK OF INDIA(607115)
171 MUKTAINAGAR MH-08-016-041-001/105
(PATONDI) 		1808016000NRG24280620230061816 30/06/2023 Chandrabhan Jivram Koli 1808016WL009327 Chandrabhan Jivram Koli 00089 CBIN0281753 1736 1736 Processed 11/07/2023 A191230289480 Mr. CHANDRABHAN JIVARAM VITKAR CENTRAL BANK OF INDIA(607115)
172 MUKTAINAGAR MH-08-016-041-001/114
(PATONDI) 		1808016000NRG24280620230061809 30/06/2023 dnyaneshwar toplu vitkar 1808016WL009325 dnyaneshwar toplu vitkar 00089 CBIN0281753 1736 1736 Processed 11/07/2023 A191230289421 Mr. DNYANESHWAR TOPALU AND JYOTI DNYANES CENTRAL BANK OF INDIA(607115)
173 MUKTAINAGAR MH-08-016-041-001/118
(PATONDI) 		1808016000NRG24280620230061817 30/06/2023 GOPAL SITARAM KOLI 1808016WL009327 GOPAL SITARAM KOLI 00089 CBIN0281753 1736 1736 Processed 11/07/2023 A191230289440 Mr. GOPAL SITARAM WANKHADE CENTRAL BANK OF INDIA(607115)
174 MUKTAINAGAR MH-08-016-041-001/122
(PATONDI) 		1808016000NRG24280620230061826 30/06/2023 NAGIN DEVIDAS KOLI 1808016WL009330 NAGIN DEVIDAS KOLI 00089 CBIN0281753 1736 1736 Processed 11/07/2023 A191230289575 Mr. NAGIN DEVIDAS THAKARE CENTRAL BANK OF INDIA(607115)
175 MUKTAINAGAR MH-08-016-041-001/182
(PATONDI) 		1808016000NRG24280620230061810 30/06/2023 MADHUKAR SANDU PATIL 1808016WL009325 MADHUKAR SANDU PATIL 00089 CBIN0281753 1488 1488 Processed 11/07/2023 A191230289478 Mr. MADHUKAR SANDU PATIL CENTRAL BANK OF INDIA(607115)
176 MUKTAINAGAR MH-08-016-041-001/210
(PATONDI) 		1808016000NRG24280620230061949 30/06/2023 BHAGWAT KISAN BHIL 1808016WL009357 BHAGWAT KISAN BHIL 00089 CBIN0281753 1736 1736 Processed 11/07/2023 A191230289797 Mr. BHAGAWAT KISAN BHILL CENTRAL BANK OF INDIA(607115)
177 MUKTAINAGAR MH-08-016-041-001/216
(PATONDI) 		1808016000NRG24280620230061951 30/06/2023 ANUSAYA SHRAVAN BHIL 1808016WL009357 ANUSAYA SHRAVAN BHIL 00089 CBIN0281753 1736 1736 Processed 11/07/2023 A191230289486 Mrs. ANUSAYA SHRAVAN BHILLA CENTRAL BANK OF INDIA(607115)
178 MUKTAINAGAR MH-08-016-041-001/216
(PATONDI) 		1808016000NRG24280620230061950 30/06/2023 SHARAVAN SURESH BHIL 1808016WL009357 SHARAVAN SURESH BHIL 00089 CBIN0281753 1736 1736 Processed 11/07/2023 A191230289381 Mr. SHRAVAN SURESH BHILL CENTRAL BANK OF INDIA(607115)
179 MUKTAINAGAR MH-08-016-041-001/29
(PATONDI) 		1808016000NRG24280620230061828 30/06/2023 KAILAS RAMDAS SHIRTURE 1808016WL009330 KAILAS RAMDAS SHIRTURE 00089 CBIN0281753 1736 1736 Processed 11/07/2023 A191230289565 KAILAS RAMDAS SHIRATURE INDIA POST PAYMENTS BANK LIMITED(508528)
180 MUKTAINAGAR MH-08-016-041-001/32
(PATONDI) 		1808016000NRG24280620230061829 30/06/2023 MANGALA SOPAN SHIRTURE 1808016WL009330 MANGALA SOPAN SHIRTURE 00089 CBIN0281753 1736 1736 Processed 11/07/2023 A191230289475 MANGAL SOPAN SHIRTURE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
181 MUKTAINAGAR MH-08-016-041-001/350
(PATONDI) 		1808016000NRG24280620230061832 30/06/2023 arvind dinkar patil 1808016WL009332 arvind dinkar patil 00089 CBIN0281753 1736 1736 Processed 11/07/2023 A191230289380 Mr. ARVIND DINKAR PATIL CENTRAL BANK OF INDIA(607115)
182 MUKTAINAGAR MH-08-016-041-001/378
(PATONDI) 		1808016000NRG24280620230061820 30/06/2023 RAHUL DNYANESHWAR BHIL 1808016WL009328 RAHUL DNYANESHWAR BHIL 00089 CBIN0281753 1736 1736 Processed 11/07/2023 A191230289568 Mr. Rahul Dnyaneshwar Bhill CENTRAL BANK OF INDIA(607115)
183 MUKTAINAGAR MH-08-016-041-001/390
(PATONDI) 		1808016000NRG24280620230061814 30/06/2023 RAMBHAU AANANDA BAVASKAR 1808016WL009326 RAMBHAU AANANDA BAVASKAR 00089 CBIN0281753 1736 1736 Processed 11/07/2023 A191230289477 Mr. RAMBHAU ANANDA BAVASAKAR / KOLI CENTRAL BANK OF INDIA(607115)
184 MUKTAINAGAR MH-08-016-041-001/518
(PATONDI) 		1808016000NRG24280620230061821 30/06/2023 ARUNA SAMADHAN BHIL 1808016WL009328 ARUNA SAMADHAN BHIL 00089 CBIN0281753 1736 1736 Processed 11/07/2023 A191230289669 Mrs. ARUNA SAMADHAN BHILL CENTRAL BANK OF INDIA(607115)
185 MUKTAINAGAR MH-08-016-041-001/519
(PATONDI) 		1808016000NRG24280620230061822 30/06/2023 KAVITA RAHUL BHIL 1808016WL009328 KAVITA RAHUL BHIL 00089 CBIN0281753 1736 1736 Processed 11/07/2023 A191230289576 Mrs. KAVITA RAHUL BHILL CENTRAL BANK OF INDIA(607115)
186 MUKTAINAGAR MH-08-016-047-001/92
(LOHARKHEDA) 		1808016051NRG24300620230063906 30/06/2023 RAJENDRA BALIRAM PATIL 1808016WL009745 RAJENDRA BALIRAM PATIL 00089 CBIN0281753 1736 1736 Processed 11/07/2023 A191230289481 Mr. RAJENDRA BALIRAM PATIL CENTRAL BANK OF INDIA(607115)
187 MUKTAINAGAR MH-08-016-047-001/92
(LOHARKHEDA) 		1808016051NRG24300620230063907 30/06/2023 Sangita Rajendra Patil 1808016WL009745 Sangita Rajendra Patil 00089 CBIN0281753 1736 1736 Processed 11/07/2023 A191230289687 Miss. sangita rajendra patil CENTRAL BANK OF INDIA(607115)
188 MUKTAINAGAR MH-08-016-048-001/34
(PIMPRIBHOJANA) 		1808016051NRG24300620230064040 30/06/2023 DIPAK SUBHASH DHUNDALE 1808016WL009762 DIPAK SUBHASH DHUNDALE 00089 CBIN0281753 1792 1792 Processed 11/07/2023 A191230289585 Mr. DIPAK SUBHASH DHUNDALE CENTRAL BANK OF INDIA(607115)
189 MUKTAINAGAR MH-08-016-048-001/65
(PIMPRIBHOJANA) 		1808016051NRG24300620230063943 30/06/2023 Mahendra Balu Dhundale 1808016WL009747 Mahendra Balu Dhundale 00089 CBIN0281753 1792 1792 Processed 11/07/2023 A191230289600 Mr. MAHENDRA BALU DHUNDLE CENTRAL BANK OF INDIA(607115)
190 MUKTAINAGAR MH-08-016-048-001/76
(PIMPRIBHOJANA) 		1808016051NRG24300620230063946 30/06/2023 Pramod Vasanta Dhundale 1808016WL009747 Pramod Vasanta Dhundale 00089 CBIN0281753 1792 1792 Processed 11/07/2023 A191230289428 Mr. PRAMOD VASANT DHUNDALE CENTRAL BANK OF INDIA(607115)
191 MUKTAINAGAR MH-08-016-048-001/76
(PIMPRIBHOJANA) 		1808016051NRG24300620230063944 30/06/2023 Sushilabai Vasant Dhundale 1808016WL009747 Sushilabai Vasant Dhundale 00089 CBIN0281753 1792 1792 Processed 11/07/2023 A191230289470 Ms. SUSHILABAI VASHANT DHUNDALE CENTRAL BANK OF INDIA(607115)
192 MUKTAINAGAR MH-08-016-048-001/81
(PIMPRIBHOJANA) 		1808016051NRG24300620230064043 30/06/2023 abhislash shnatarm nikam 1808016WL009762 abhislash shnatarm nikam 00089 CBIN0281753 1792 1792 Processed 11/07/2023 A191230289465 Mr. ABHILAS SHANTARAM NIKIM CENTRAL BANK OF INDIA(607115)
193 MUKTAINAGAR MH-08-016-051-001/215
(BHOTE) 		1808016000NRG24300620230063344 30/06/2023 sandip ratan ingale 1808016WL009668 sandip ratan ingale 00089 CBIN0281753 1488 1488 Processed 11/07/2023 A191230289432 Mr. SANDIP RATAN INGALE CENTRAL BANK OF INDIA(607115)
194 MUKTAINAGAR MH-08-016-051-001/215
(BHOTE) 		1808016000NRG24260620230056622 30/06/2023 sandip ratan ingale 1808016WL008630 sandip ratan ingale 00089 CBIN0281753 1638 1638 Processed 11/07/2023 A191230289433 Mr. SANDIP RATAN INGALE CENTRAL BANK OF INDIA(607115)
SubTotal 68342 68342
195 MUKTAINAGAR MH-08-016-012-001/2061
(KURHA) 		1808016000NRG24260620230056597 30/06/2023 MAHADEO GANPAT INGALE 1808016WL008627 MAHADEO GANPAT INGALE 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289761 Mr. MAHADEV GANPAT INGALE CENTRAL BANK OF INDIA(607115)
196 MUKTAINAGAR MH-08-016-012-001/239-A
(KURHA) 		1808016000NRG24260620230056598 30/06/2023 SUNIL NAMDEO PANDEY 1808016WL008627 SUNIL NAMDEO PANDEY 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289760 Mr. SUNIL NAMDEV PANDE CENTRAL BANK OF INDIA(607115)
197 MUKTAINAGAR MH-08-016-012-001/39
(KURHA) 		1808016000NRG24260620230056599 30/06/2023 LAXMAN SAMADHAN BOROLE 1808016WL008627 LAXMAN SAMADHAN BOROLE 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289377 Mr. LAXMAN SAMDHAN BOROLE CENTRAL BANK OF INDIA(607115)
198 MUKTAINAGAR MH-08-016-012-001/497
(KURHA) 		1808016000NRG24260620230056603 30/06/2023 AMOL DALPAT INGALE 1808016WL008627 AMOL DALPAT INGALE 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289452 Mr. AMOL DALPAT INGALE CENTRAL BANK OF INDIA(607115)
199 MUKTAINAGAR MH-08-016-012-001/497
(KURHA) 		1808016000NRG24260620230056600 30/06/2023 DALPAT GANPAT INGALE 1808016WL008627 DALPAT GANPAT INGALE 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289584 Mr. DALPAT GANPAT INGALE CENTRAL BANK OF INDIA(607115)
200 MUKTAINAGAR MH-08-016-012-001/497
(KURHA) 		1808016000NRG24260620230056602 30/06/2023 HARISH DALPAT INGALE 1808016WL008627 HARISH DALPAT INGALE 00089 CBIN0281878 1638 1638 Processed 10/07/2023 A191230289535 MR HARISH DALPAT INGALE STATE BANK OF INDIA(508548)
201 MUKTAINAGAR MH-08-016-012-001/497
(KURHA) 		1808016000NRG24260620230056601 30/06/2023 PRADIP DALPAT INGALE 1808016WL008627 PRADIP DALPAT INGALE 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289534 Mr. PRADIP DALPAT INGALE CENTRAL BANK OF INDIA(607115)
202 MUKTAINAGAR MH-08-016-012-001/816
(KURHA) 		1808016000NRG24260620230056605 30/06/2023 Lata Rajkumar Sharma 1808016WL008627 Lata Rajkumar Sharma 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289375 Mrs. Lata Rajkumar Sharma CENTRAL BANK OF INDIA(607115)
203 MUKTAINAGAR MH-08-016-012-001/816
(KURHA) 		1808016000NRG24260620230056604 30/06/2023 Rajkumar Kanhayalal Sharma 1808016WL008627 Rajkumar Kanhayalal Sharma 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289454 RAJKUMAR KANHAIYALAL SHARMA CENTRAL BANK OF INDIA(607115)
204 MUKTAINAGAR MH-08-016-024-001/205
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061598 30/06/2023 satish panditrao patil 1808016WL009265 satish panditrao patil 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289662 Mr. SATISH PANDITRAO PATIL CENTRAL BANK OF INDIA(607115)
205 MUKTAINAGAR MH-08-016-024-001/253
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061606 30/06/2023 Devidas Mukunda Patil 1808016WL009267 Devidas Mukunda Patil 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289680 Mr. DEVIDAS MUKUNDA KUKADE CENTRAL BANK OF INDIA(607115)
206 MUKTAINAGAR MH-08-016-024-001/256
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061619 30/06/2023 ANANTA VISHNU PATIL 1808016WL009270 ANANTA VISHNU PATIL 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289741 ANANTA VISHNU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
207 MUKTAINAGAR MH-08-016-024-001/256
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061618 30/06/2023 VISHNU RAMBHAU PATIL 1808016WL009270 VISHNU RAMBHAU PATIL 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289396 Mr. VISHNU RAMBHAU PATIL CENTRAL BANK OF INDIA(607115)
208 MUKTAINAGAR MH-08-016-024-001/269
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061607 30/06/2023 Ram Subhash Tekade 1808016WL009267 Ram Subhash Tekade 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289711 Mr. RAM SUBHASH TEKADE CENTRAL BANK OF INDIA(607115)
209 MUKTAINAGAR MH-08-016-024-001/280
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061614 30/06/2023 parmod pandurga patil 1808016WL009269 parmod pandurga patil 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289547 Mr. PRAMOD PANDURANG KUKADE CENTRAL BANK OF INDIA(607115)
210 MUKTAINAGAR MH-08-016-024-001/280
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061615 30/06/2023 RAMRAOpandurga KUKADE 1808016WL009269 RAMRAOpandurga KUKADE 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289548 Mr. RAHUL PANDURANG KUKADE CENTRAL BANK OF INDIA(607115)
211 MUKTAINAGAR MH-08-016-024-003/14
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061622 30/06/2023 MUKTABAI NILESH KALE 1808016WL009270 MUKTABAI NILESH KALE 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289541 Mrs. Muktabai Nilesh Kale CENTRAL BANK OF INDIA(607115)
212 MUKTAINAGAR MH-08-016-024-003/191
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061586 30/06/2023 SUNITA VINOD RATHOD 1808016WL009263 SUNITA VINOD RATHOD 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289423 Mrs. SOU SUNITA VINOD RATHOD CENTRAL BANK OF INDIA(607115)
213 MUKTAINAGAR MH-08-016-024-003/191
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061585 30/06/2023 VINOD GOVARDHAN RATHOD 1808016WL009263 VINOD GOVARDHAN RATHOD 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289747 Mr. VINOD GOVARDHAN RATHOD CENTRAL BANK OF INDIA(607115)
214 MUKTAINAGAR MH-08-016-024-003/192
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061623 30/06/2023 DURYODHAN EKNATH GARMOLE 1808016WL009270 DURYODHAN EKNATH GARMOLE 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289511 Mr. DURYODHAN EKNATH GARMOLE CENTRAL BANK OF INDIA(607115)
215 MUKTAINAGAR MH-08-016-024-003/194
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061587 30/06/2023 Rajendra Yashwant Shirsagar 1808016WL009263 Rajendra Yashwant Shirsagar 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289397 Mr. RAJARAM YASHVANT KSHIRSAGAR CENTRAL BANK OF INDIA(607115)
216 MUKTAINAGAR MH-08-016-024-003/194
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061588 30/06/2023 VIMALBAI RAJENDRA KSHIRSAGAR 1808016WL009263 VIMALBAI RAJENDRA KSHIRSAGAR 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289750 VIMALBAI RAJARAM SHIRSAGAR THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
217 MUKTAINAGAR MH-08-016-024-003/198
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061594 30/06/2023 RAHUL NINA GAWAI 1808016WL009264 RAHUL NINA GAWAI 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289770 Mr. RAHUL NINAJI GAWAI CENTRAL BANK OF INDIA(607115)
218 MUKTAINAGAR MH-08-016-024-003/198
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061595 30/06/2023 SAVITA RAHUL GAWAI 1808016WL009264 SAVITA RAHUL GAWAI 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289419 Ms. SAVITA RAHUL GAWAI CENTRAL BANK OF INDIA(607115)
219 MUKTAINAGAR MH-08-016-024-003/22
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061624 30/06/2023 Ananta tejarav patil 1808016WL009270 Ananta tejarav patil 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289740 Mrs. ANANTA TEJRAO PATIL CENTRAL BANK OF INDIA(607115)
220 MUKTAINAGAR MH-08-016-024-003/30
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061625 30/06/2023 SANJAY NINA DHANDE 1808016WL009270 SANJAY NINA DHANDE 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289739 Mr. SANJAY NINA DHANDE CENTRAL BANK OF INDIA(607115)
221 MUKTAINAGAR MH-08-016-024-003/33
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061591 30/06/2023 RAJU NINA DHANDE 1808016WL009263 RAJU NINA DHANDE 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289746 Mr. RAJU NINA DHANDE CENTRAL BANK OF INDIA(607115)
222 MUKTAINAGAR MH-08-016-024-003/59
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061630 30/06/2023 RAMESH KISAN VADAR 1808016WL009270 RAMESH KISAN VADAR 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289539 Mr. RAMESH KISAN VADAR CENTRAL BANK OF INDIA(607115)
223 MUKTAINAGAR MH-08-016-024-003/64
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061631 30/06/2023 DIPALI ANIL NHAVI 1808016WL009270 DIPALI ANIL NHAVI 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289504 Mrs. DIPALI ANIL VARULAKAR CENTRAL BANK OF INDIA(607115)
224 MUKTAINAGAR MH-08-016-024-003/64
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061632 30/06/2023 MAYA JITENDRA NHAVI 1808016WL009270 MAYA JITENDRA NHAVI 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289430 Mr. MAYA JITENDRA VARULKAR CENTRAL BANK OF INDIA(607115)
225 MUKTAINAGAR MH-08-016-024-003/81
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061592 30/06/2023 ARUN SHRIRAM DHANDE 1808016WL009263 ARUN SHRIRAM DHANDE 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289587 Mr. ARUN SHRIRAM DHADE CENTRAL BANK OF INDIA(607115)
226 MUKTAINAGAR MH-08-016-024-003/81
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061593 30/06/2023 Swapnil Arun Dhande 1808016WL009263 Swapnil Arun Dhande 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289749 Mr. SWAPNIL ARUN PATIL CENTRAL BANK OF INDIA(607115)
227 MUKTAINAGAR MH-08-016-024-004/10
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061599 30/06/2023 MANDABAI SAPURDA DHAMOLE 1808016WL009265 MANDABAI SAPURDA DHAMOLE 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289712 Mrs. NANDA SAPURDA DHAMODE CENTRAL BANK OF INDIA(607115)
228 MUKTAINAGAR MH-08-016-024-004/10
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061601 30/06/2023 NINA KASHINATH DHAMODE 1808016WL009265 NINA KASHINATH DHAMODE 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289710 Mr. NINA KASHINATH DHAMODE CENTRAL BANK OF INDIA(607115)
229 MUKTAINAGAR MH-08-016-024-004/10
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061600 30/06/2023 SAPURDA NINAJI DHAMOLE 1808016WL009265 SAPURDA NINAJI DHAMOLE 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289713 Mr. SAPURDA NINA DHAMOLE CENTRAL BANK OF INDIA(607115)
230 MUKTAINAGAR MH-08-016-024-004/120
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061633 30/06/2023 BHAVRAO REVAJI PAWARA 1808016WL009270 BHAVRAO REVAJI PAWARA 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289720 Mr. BHAURAV REVAJI PAWRA CENTRAL BANK OF INDIA(607115)
231 MUKTAINAGAR MH-08-016-024-004/124
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061577 30/06/2023 batibai haridhas pavara 1808016WL009262 batibai haridhas pavara 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289743 Bati Bai BANK OF BARODA(606985)
232 MUKTAINAGAR MH-08-016-024-004/124
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061578 30/06/2023 burasig haridhas pavara 1808016WL009262 burasig haridhas pavara 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289745 Mr. BHURSING HARSING PAWARA CENTRAL BANK OF INDIA(607115)
233 MUKTAINAGAR MH-08-016-024-004/124
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061576 30/06/2023 Harsing Shankar Pawara 1808016WL009262 Harsing Shankar Pawara 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289742 Mr. Harsing Shankar Pavara CENTRAL BANK OF INDIA(607115)
234 MUKTAINAGAR MH-08-016-024-004/17
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061634 30/06/2023 amesh kashiram dhamole 1808016WL009270 amesh kashiram dhamole 00089 CBIN0281878 1092 1092 Processed 11/07/2023 A191230289395 Mr. RAMESH KASHINATH DHAMOLE CENTRAL BANK OF INDIA(607115)
235 MUKTAINAGAR MH-08-016-024-004/18
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061611 30/06/2023 rita vilas ingale 1808016WL009268 rita vilas ingale 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289559 Mr. RITA VILASRAO INGALE CENTRAL BANK OF INDIA(607115)
236 MUKTAINAGAR MH-08-016-024-004/18
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061610 30/06/2023 vilas shyamrao ingale 1808016WL009268 vilas shyamrao ingale 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289675 Miss. VILASRAO SHAMRAO INGALE CENTRAL BANK OF INDIA(607115)
237 MUKTAINAGAR MH-08-016-024-004/24
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061580 30/06/2023 DEVAKABAI MANIKRAV GAWALI 1808016WL009262 DEVAKABAI MANIKRAV GAWALI 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289443 Mrs. DEVAKABAI MANIKRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
238 MUKTAINAGAR MH-08-016-024-004/24
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061579 30/06/2023 MANIKRAV KESHAVRAV GAWALI 1808016WL009262 MANIKRAV KESHAVRAV GAWALI 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289496 Mr. MANIKRAO KESHAVRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
239 MUKTAINAGAR MH-08-016-024-004/27
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061603 30/06/2023 LATABI SHIVDAS SASANE 1808016WL009266 LATABI SHIVDAS SASANE 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289558 Mr. LALITA SHIVDAS SASANE CENTRAL BANK OF INDIA(607115)
240 MUKTAINAGAR MH-08-016-024-004/28
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061604 30/06/2023 SWAPNIL VILASRAO DESHMUKH 1808016WL009266 SWAPNIL VILASRAO DESHMUKH 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289456 Mr. VIJAY VILASRAO JADHAV CENTRAL BANK OF INDIA(607115)
241 MUKTAINAGAR MH-08-016-024-004/323
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061635 30/06/2023 Ganesh Mahadeo Patil 1808016WL009270 Ganesh Mahadeo Patil 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289671 Mr. AKSHAY MAHADEO PATIL CENTRAL BANK OF INDIA(607115)
242 MUKTAINAGAR MH-08-016-024-004/33
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061605 30/06/2023 RAJKUMAR DADARAO INGALE 1808016WL009266 RAJKUMAR DADARAO INGALE 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289672 Mr. RAJKUMAR DADARAV INGALE CENTRAL BANK OF INDIA(607115)
243 MUKTAINAGAR MH-08-016-024-004/48
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061636 30/06/2023 narayan shankar pawara 1808016WL009270 narayan shankar pawara 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289411 Mr. NARAYAN SHANKAR PAWARA CENTRAL BANK OF INDIA(607115)
244 MUKTAINAGAR MH-08-016-024-004/49
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061637 30/06/2023 RAMESH AKKARSING PAWARA 1808016WL009270 RAMESH AKKARSING PAWARA 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289724 Mr. RAMESH AKARSING PAWARA CENTRAL BANK OF INDIA(607115)
245 MUKTAINAGAR MH-08-016-024-004/5
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061616 30/06/2023 DAMODAR MUKUNDA PATIL 1808016WL009269 DAMODAR MUKUNDA PATIL 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289586 Mr. DAMODAR MUKUND KUKADE CENTRAL BANK OF INDIA(607115)
246 MUKTAINAGAR MH-08-016-024-004/69
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061617 30/06/2023 manju amol deshmukh 1808016WL009269 manju amol deshmukh 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289453 Miss. MANJU AMOL DESHAMUKH CENTRAL BANK OF INDIA(607115)
247 MUKTAINAGAR MH-08-016-024-004/7
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061609 30/06/2023 GOPAL PANDURANG PATIL 1808016WL009267 GOPAL PANDURANG PATIL 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289549 Mr. GOPALRAV PANDURANG PATIL CENTRAL BANK OF INDIA(607115)
248 MUKTAINAGAR MH-08-016-024-004/7
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061597 30/06/2023 NILESH GOPALRAO PATIL 1808016WL009264 NILESH GOPALRAO PATIL 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289709 Mr. NILESH GOPAL PATIL CENTRAL BANK OF INDIA(607115)
249 MUKTAINAGAR MH-08-016-024-004/7
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061638 30/06/2023 YOGESH GOPAL PATIL 1808016WL009270 YOGESH GOPAL PATIL 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289460 Mr. YOGESH GOPALRAO PATIL CENTRAL BANK OF INDIA(607115)
250 MUKTAINAGAR MH-08-016-024-004/8
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061639 30/06/2023 GAJANAN VISHWASRAO PATIL 1808016WL009270 GAJANAN VISHWASRAO PATIL 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289676 Master GAJANAN VISHWASRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
251 MUKTAINAGAR MH-08-016-024-004/81
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061640 30/06/2023 KAILAS VIRSING PAWARA 1808016WL009270 KAILAS VIRSING PAWARA 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289719 Mr. KAILAS VERASING PAWRA CENTRAL BANK OF INDIA(607115)
252 MUKTAINAGAR MH-08-016-024-004/83
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061641 30/06/2023 SHEVANTABAI PARBHU PAWARA 1808016WL009270 SHEVANTABAI PARBHU PAWARA 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289736 Mrs. SHEVANTIBAI PRABHU PAWARA CENTRAL BANK OF INDIA(607115)
253 MUKTAINAGAR MH-08-016-024-004/84
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061642 30/06/2023 ISHWAR MANGILAL PAWARA 1808016WL009270 ISHWAR MANGILAL PAWARA 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289727 Mr. ISHWAR MANGILAL PAWARA CENTRAL BANK OF INDIA(607115)
254 MUKTAINAGAR MH-08-016-024-004/85
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061583 30/06/2023 Jagaram mangilal pawara 1808016WL009262 Jagaram mangilal pawara 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289752 Mr. Jagaram Mangilal Pawara CENTRAL BANK OF INDIA(607115)
255 MUKTAINAGAR MH-08-016-024-004/85
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061581 30/06/2023 MANGILAL SHANKAR PAWARA 1808016WL009262 MANGILAL SHANKAR PAWARA 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289748 Mr. MANGILAL SHANKAR PAVARA CENTRAL BANK OF INDIA(607115)
256 MUKTAINAGAR MH-08-016-024-004/85
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061582 30/06/2023 SHWVANTABAI MANGILAL PAWARA 1808016WL009262 SHWVANTABAI MANGILAL PAWARA 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289744 Mrs. SAVIDIBA MANGILAL PAWARA CENTRAL BANK OF INDIA(607115)
257 MUKTAINAGAR MH-08-016-024-004/86
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061643 30/06/2023 JAGDISH KASHIRAM PAWARA 1808016WL009270 JAGDISH KASHIRAM PAWARA 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289403 Mr. JAGADISH KASHIRAM PAWARA CENTRAL BANK OF INDIA(607115)
258 MUKTAINAGAR MH-08-016-024-004/86
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061644 30/06/2023 MAHATIBAI JAGDISH PAWARA 1808016WL009270 MAHATIBAI JAGDISH PAWARA 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289723 Mrs. MAHATIBAI JAGADISH PAWARA CENTRAL BANK OF INDIA(607115)
259 MUKTAINAGAR MH-08-016-024-004/87
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061645 30/06/2023 ANARSING SHANKAR PAWARA 1808016WL009270 ANARSING SHANKAR PAWARA 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289728 Mr. ANARSING SHANKARDAVAR PAWARA CENTRAL BANK OF INDIA(607115)
260 MUKTAINAGAR MH-08-016-024-004/87
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061646 30/06/2023 THAVALIBAI ANARSING PAWARA 1808016WL009270 THAVALIBAI ANARSING PAWARA 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289731 Mrs. THAVALIBAI ANARSING PAWARA CENTRAL BANK OF INDIA(607115)
261 MUKTAINAGAR MH-08-016-024-004/88
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061648 30/06/2023 CHHAYABAI NURSING PAWARA 1808016WL009270 CHHAYABAI NURSING PAWARA 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289730 Mrs. CHAYABAI NURSING PAWARA CENTRAL BANK OF INDIA(607115)
262 MUKTAINAGAR MH-08-016-024-004/88
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061647 30/06/2023 NURSING NARAYAN PAWARA 1808016WL009270 NURSING NARAYAN PAWARA 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289722 Mr. NURSING NARAYAN PAWARA CENTRAL BANK OF INDIA(607115)
263 MUKTAINAGAR MH-08-016-024-004/89
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061649 30/06/2023 NANA RAJMAL PAWAR 1808016WL009270 NANA RAJMAL PAWAR 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289721 Mr. NANABHAU RAJMAL PAWARA CENTRAL BANK OF INDIA(607115)
264 MUKTAINAGAR MH-08-016-024-004/91
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061650 30/06/2023 MADHUSING LALSING PAWARA 1808016WL009270 MADHUSING LALSING PAWARA 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289406 Mr. MADHUSING LALSING PAVARA CENTRAL BANK OF INDIA(607115)
265 MUKTAINAGAR MH-08-016-024-004/92
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061651 30/06/2023 karatibai laxman pawara 1808016WL009270 karatibai laxman pawara 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289735 Miss. KARANTIBAI LAKSHAMAN PAWARA CENTRAL BANK OF INDIA(607115)
266 MUKTAINAGAR MH-08-016-024-004/92
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061584 30/06/2023 LAXMAN JEYMAL PAWARA 1808016WL009262 LAXMAN JEYMAL PAWARA 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289492 Mr. LAXMAN JAYMAN PAWARA CENTRAL BANK OF INDIA(607115)
267 MUKTAINAGAR MH-08-016-024-004/98
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061652 30/06/2023 DIPAK TOTARAM PAWARA 1808016WL009270 DIPAK TOTARAM PAWARA 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289729 Mr. DIPAK TOTARAM PAWARA CENTRAL BANK OF INDIA(607115)
268 MUKTAINAGAR MH-08-016-032-001/120
(DHAMANGAON) 		1808016000NRG24280620230061664 30/06/2023 Laxman Rama Waghode 1808016WL009282 Laxman Rama Waghode 00089 CBIN0281878 1365 1365 Processed 11/07/2023 A191230289757 Mr. LAXMAN RAMA VAGHODE CENTRAL BANK OF INDIA(607115)
269 MUKTAINAGAR MH-08-016-032-001/127
(DHAMANGAON) 		1808016000NRG24280620230061655 30/06/2023 rajratan ramchandra more 1808016WL009273 rajratan ramchandra more 00089 CBIN0281878 1365 1365 Processed 11/07/2023 A191230289458 Mrs. VIMAL RAJRATAN MORE BANK OF MAHARASHTRA(607387)
270 MUKTAINAGAR MH-08-016-032-001/14
(DHAMANGAON) 		1808016000NRG24280620230061665 30/06/2023 Vanita Gajanan Dhade 1808016WL009283 Vanita Gajanan Dhade 00089 CBIN0281878 1365 1365 Processed 11/07/2023 A191230289756 Mr. VANITA GAJANAN DHADE CENTRAL BANK OF INDIA(607115)
271 MUKTAINAGAR MH-08-016-032-001/159
(DHAMANGAON) 		1808016000NRG24280620230061661 30/06/2023 DINKAR FAKIRA MORE 1808016WL009279 DINKAR FAKIRA MORE 00089 CBIN0281878 1365 1365 Processed 11/07/2023 A191230289457 Mrs. MANORAMA DINKAR MORE BANK OF MAHARASHTRA(607387)
272 MUKTAINAGAR MH-08-016-032-001/191
(DHAMANGAON) 		1808016000NRG24280620230061668 30/06/2023 PAVAN SHALIGRAM BAGAL 1808016WL009286 PAVAN SHALIGRAM BAGAL 00089 CBIN0281878 1365 1365 Processed 11/07/2023 A191230289521 Master PAVAN SHALIGRAM BAGAL CENTRAL BANK OF INDIA(607115)
273 MUKTAINAGAR MH-08-016-032-001/199
(DHAMANGAON) 		1808016000NRG24280620230061658 30/06/2023 hasan kha abbas kha 1808016WL009276 hasan kha abbas kha 00089 CBIN0281878 1365 1365 Processed 11/07/2023 A191230289663 Mrs. NAJIRABI HASAN KHAN BANK OF MAHARASHTRA(607387)
274 MUKTAINAGAR MH-08-016-032-001/21
(DHAMANGAON) 		1808016000NRG24280620230061662 30/06/2023 Hamid Kha Habib Kha 1808016WL009280 Hamid Kha Habib Kha 00089 CBIN0281878 1365 1365 Processed 11/07/2023 A191230289664 HAMID KHAN HABIB CENTRAL BANK OF INDIA(607115)
275 MUKTAINAGAR MH-08-016-032-001/24
(DHAMANGAON) 		1808016000NRG24280620230061671 30/06/2023 MAULIBAI DHANRAJ PAWAR 1808016WL009289 MAULIBAI DHANRAJ PAWAR 00089 CBIN0281878 1365 1365 Processed 11/07/2023 A191230289503 Mrs. MAULIBAI DHANRAJ PAWAR CENTRAL BANK OF INDIA(607115)
276 MUKTAINAGAR MH-08-016-032-001/32
(DHAMANGAON) 		1808016000NRG24280620230061669 30/06/2023 RAMDAS NAMDEV TAVARE 1808016WL009287 RAMDAS NAMDEV TAVARE 00089 CBIN0281878 1365 1365 Processed 11/07/2023 A191230289441 Mr. RAMDAS NAMDEV TAWARE CENTRAL BANK OF INDIA(607115)
277 MUKTAINAGAR MH-08-016-032-001/4
(DHAMANGAON) 		1808016000NRG24280620230061670 30/06/2023 Ramkumar Sudhakar Sapkale 1808016WL009288 Ramkumar Sudhakar Sapkale 00089 CBIN0281878 1365 1365 Processed 11/07/2023 A191230289438 Master RAMKUMAR SUDHAKAR SAPAKALA CENTRAL BANK OF INDIA(607115)
278 MUKTAINAGAR MH-08-016-032-001/4
(DHAMANGAON) 		1808016000NRG24280620230061663 30/06/2023 roshan sudhakar sapkale 1808016WL009281 roshan sudhakar sapkale 00089 CBIN0281878 1365 1365 Processed 11/07/2023 A191230289420 ROSHAN SUDHAKAR SAPKALE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
279 MUKTAINAGAR MH-08-016-032-001/85
(DHAMANGAON) 		1808016000NRG24280620230061666 30/06/2023 Anil Shivaram Chavan 1808016WL009284 Anil Shivaram Chavan 00089 CBIN0281878 1365 1365 Processed 10/07/2023 A191230289531 MR ANIL SHIVRAM CHAVHAN STATE BANK OF INDIA(508548)
280 MUKTAINAGAR MH-08-016-041-001/413
(PATONDI) 		1808016000NRG24280620230061833 30/06/2023 BHARTI KIRAN BHIL 1808016WL009332 BHARTI KIRAN BHIL 00089 CBIN0281878 1736 1736 Processed 11/07/2023 A191230289490 Mrs. BHARATI KIRAN BHILL CENTRAL BANK OF INDIA(607115)
281 MUKTAINAGAR MH-08-016-041-001/419
(PATONDI) 		1808016000NRG24280620230061825 30/06/2023 GIRISH BHAGAVAT MAHAJAN 1808016WL009329 GIRISH BHAGAVAT MAHAJAN 00089 CBIN0281878 1736 1736 Processed 11/07/2023 A191230289670 Mr. GIRISH BHAGVAT MAHAJAN CENTRAL BANK OF INDIA(607115)
282 MUKTAINAGAR MH-08-016-041-001/90
(PATONDI) 		1808016000NRG24280620230061834 30/06/2023 KIRAN FAKIRA BHIL 1808016WL009332 KIRAN FAKIRA BHIL 00089 CBIN0281878 1736 1736 Processed 11/07/2023 A191230289673 Mr. Kiran Fakira Bhill CENTRAL BANK OF INDIA(607115)
283 MUKTAINAGAR MH-08-016-050-001/116
(SULE) 		1808016000NRG24210620230051124 30/06/2023 RAJU ANNA WAGH 1808016WL007753 RAJU ANNA WAGH 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289682 Mr. RAJU ANNA WAGH CENTRAL BANK OF INDIA(607115)
284 MUKTAINAGAR MH-08-016-050-001/119
(SULE) 		1808016000NRG24210620230051127 30/06/2023 ATMARAM KADU DAIVE 1808016WL007754 ATMARAM KADU DAIVE 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289405 Mr. ATMARAM KADU DAIVE CENTRAL BANK OF INDIA(607115)
285 MUKTAINAGAR MH-08-016-050-001/120
(SULE) 		1808016000NRG24210620230051128 30/06/2023 ASHA JANRAO BAKAL 1808016WL007754 ASHA JANRAO BAKAL 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289697 Miss. AASHA JANRAO BAKAL CENTRAL BANK OF INDIA(607115)
286 MUKTAINAGAR MH-08-016-050-001/120
(SULE) 		1808016000NRG24210620230051120 30/06/2023 JANRAO BHASKAR BAKAL 1808016WL007752 JANRAO BHASKAR BAKAL 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289667 Mr. JANRAV BHASKAR BAKAL CENTRAL BANK OF INDIA(607115)
287 MUKTAINAGAR MH-08-016-050-001/131
(SULE) 		1808016000NRG24210620230051108 30/06/2023 NILESH DNYANDEV BAVASKAR 1808016WL007749 NILESH DNYANDEV BAVASKAR 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289502 Master NILESH DNYANDEO BAWASKAR CENTRAL BANK OF INDIA(607115)
288 MUKTAINAGAR MH-08-016-050-001/135
(SULE) 		1808016000NRG24210620230051143 30/06/2023 GANESH HARI GOSAVI 1808016WL007758 GANESH HARI GOSAVI 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289394 Mr. GANESH HARI GOSAVI CENTRAL BANK OF INDIA(607115)
289 MUKTAINAGAR MH-08-016-050-001/14
(SULE) 		1808016050NRG24210620230051159 30/06/2023 GAJANAN ARUN GOSAVI 1808016WL007762 GAJANAN ARUN GOSAVI 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289525 Mr. GAJANAN ARUN GOSAVI CENTRAL BANK OF INDIA(607115)
290 MUKTAINAGAR MH-08-016-050-001/140
(SULE) 		1808016000NRG24210620230051147 30/06/2023 EKNATH KISAN INGALE 1808016WL007759 EKNATH KISAN INGALE 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289518 Ms. EKANATH KISAN INGALE CENTRAL BANK OF INDIA(607115)
291 MUKTAINAGAR MH-08-016-050-001/150
(SULE) 		1808016050NRG24210620230051160 30/06/2023 JIJABAI NAMDEV WAGH 1808016WL007762 JIJABAI NAMDEV WAGH 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289839 Mr. JIJABAI NAMDEV WAGH CENTRAL BANK OF INDIA(607115)
292 MUKTAINAGAR MH-08-016-050-001/171
(SULE) 		1808016000NRG24300620230063421 30/06/2023 VINOD BHARAT PATIL 1808016WL009688 VINOD BHARAT PATIL 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289446 VINOD BHARAT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
293 MUKTAINAGAR MH-08-016-050-001/171
(SULE) 		1808016000NRG24210620230051098 30/06/2023 VINOD BHARAT PATIL 1808016WL007747 VINOD BHARAT PATIL 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289447 VINOD BHARAT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
294 MUKTAINAGAR MH-08-016-050-001/173
(SULE) 		1808016000NRG24210620230051099 30/06/2023 KAMINIBAI BHARAT PATIL 1808016WL007747 KAMINIBAI BHARAT PATIL 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289514 Miss. KAMINABAI BHARAT PATIL CENTRAL BANK OF INDIA(607115)
295 MUKTAINAGAR MH-08-016-050-001/173
(SULE) 		1808016000NRG24300620230063422 30/06/2023 KAMINIBAI BHARAT PATIL 1808016WL009688 KAMINIBAI BHARAT PATIL 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289515 Miss. KAMINABAI BHARAT PATIL CENTRAL BANK OF INDIA(607115)
296 MUKTAINAGAR MH-08-016-050-001/173
(SULE) 		1808016000NRG24300620230063423 30/06/2023 SWATI YOGESH PATIL 1808016WL009688 SWATI YOGESH PATIL 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289645 Miss. SWATI YOGESH GONGE CENTRAL BANK OF INDIA(607115)
297 MUKTAINAGAR MH-08-016-050-001/173
(SULE) 		1808016000NRG24210620230051100 30/06/2023 SWATI YOGESH PATIL 1808016WL007747 SWATI YOGESH PATIL 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289646 Miss. SWATI YOGESH GONGE CENTRAL BANK OF INDIA(607115)
298 MUKTAINAGAR MH-08-016-050-001/176
(SULE) 		1808016000NRG24210620230051102 30/06/2023 MAMTA PRAMOD PATIL 1808016WL007747 MAMTA PRAMOD PATIL 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289647 Miss. MAMTA PRAMOD PATIL CENTRAL BANK OF INDIA(607115)
299 MUKTAINAGAR MH-08-016-050-001/176
(SULE) 		1808016000NRG24300620230063425 30/06/2023 MAMTA PRAMOD PATIL 1808016WL009688 MAMTA PRAMOD PATIL 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289648 Miss. MAMTA PRAMOD PATIL CENTRAL BANK OF INDIA(607115)
300 MUKTAINAGAR MH-08-016-050-001/176
(SULE) 		1808016000NRG24300620230063424 30/06/2023 PRAMOD BHARAT PATIL 1808016WL009688 PRAMOD BHARAT PATIL 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289649 Mr. PRAMOD BHARAT PATIL CENTRAL BANK OF INDIA(607115)
301 MUKTAINAGAR MH-08-016-050-001/176
(SULE) 		1808016000NRG24210620230051101 30/06/2023 PRAMOD BHARAT PATIL 1808016WL007747 PRAMOD BHARAT PATIL 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289650 Mr. PRAMOD BHARAT PATIL CENTRAL BANK OF INDIA(607115)
302 MUKTAINAGAR MH-08-016-050-001/178
(SULE) 		1808016000NRG24210620230051104 30/06/2023 nilesh mahadeo bathe 1808016WL007748 nilesh mahadeo bathe 00089 CBIN0281878 1488 1488 Processed 10/07/2023 A191230289822 Mr. Nilesh Mahadev Patil MAHARASHTRA GRAMIN BANK(607000)
303 MUKTAINAGAR MH-08-016-050-001/178
(SULE) 		1808016000NRG24210620230051131 30/06/2023 suraj shriram bathe 1808016WL007755 suraj shriram bathe 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289701 SURAJ SHRIRAM PATIL BANK OF INDIA(508505)
304 MUKTAINAGAR MH-08-016-050-001/180
(SULE) 		1808016000NRG24210620230051129 30/06/2023 SACHIN SANJAY PATIL 1808016WL007754 SACHIN SANJAY PATIL 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289692 Mr. Sachin Sanjay Patil CENTRAL BANK OF INDIA(607115)
305 MUKTAINAGAR MH-08-016-050-001/194
(SULE) 		1808016000NRG24210620230051112 30/06/2023 Ramdas Khandu Paradhi 1808016WL007750 Ramdas Khandu Paradhi 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289802 Mr. RAMDAS KADU PARADHI CENTRAL BANK OF INDIA(607115)
306 MUKTAINAGAR MH-08-016-050-001/194
(SULE) 		1808016000NRG24210620230051113 30/06/2023 SUNITA RAMDAS PARDHI 1808016WL007750 SUNITA RAMDAS PARDHI 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289814 Mrs. SUNITA RAMDAS PARADHI CENTRAL BANK OF INDIA(607115)
307 MUKTAINAGAR MH-08-016-050-001/196
(SULE) 		1808016000NRG24210620230051109 30/06/2023 SUPDA DAYARAM BAKAL 1808016WL007749 SUPDA DAYARAM BAKAL 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289691 Mr. SUPADA DAYARAM BAKAL CENTRAL BANK OF INDIA(607115)
308 MUKTAINAGAR MH-08-016-050-001/200
(SULE) 		1808016000NRG24210620230051130 30/06/2023 RAJU ATAMARAM DAIVE 1808016WL007754 RAJU ATAMARAM DAIVE 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289700 Mr. RAJU AATMARAM DAIVE CENTRAL BANK OF INDIA(607115)
309 MUKTAINAGAR MH-08-016-050-001/27
(SULE) 		1808016000NRG24210620230051103 30/06/2023 TANAJI NARAYAN PATIL 1808016WL007747 TANAJI NARAYAN PATIL 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289641 Mr. TANAJI NARAYAN PATIL CENTRAL BANK OF INDIA(607115)
310 MUKTAINAGAR MH-08-016-050-001/27
(SULE) 		1808016000NRG24300620230063426 30/06/2023 TANAJI NARAYAN PATIL 1808016WL009688 TANAJI NARAYAN PATIL 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289642 Mr. TANAJI NARAYAN PATIL CENTRAL BANK OF INDIA(607115)
311 MUKTAINAGAR MH-08-016-050-001/337
(SULE) 		1808016000NRG24210620230051119 30/06/2023 PARUSHURAM SHIVDAS PATIL 1808016WL007751 PARUSHURAM SHIVDAS PATIL 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289733 Mr. PURUSHOTTAM SHIVADAS PATIL CENTRAL BANK OF INDIA(607115)
312 MUKTAINAGAR MH-08-016-050-001/337
(SULE) 		1808016000NRG24210620230051117 30/06/2023 tejarav shivadas patil 1808016WL007751 tejarav shivadas patil 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289732 Mr. Tejrao Shivdas Patil CENTRAL BANK OF INDIA(607115)
313 MUKTAINAGAR MH-08-016-050-001/35
(SULE) 		1808016000NRG24210620230051144 30/06/2023 TEJRAO BHIKA JUMLE 1808016WL007758 TEJRAO BHIKA JUMLE 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289653 Mr. TEJARAO BHIKA JUMALE CENTRAL BANK OF INDIA(607115)
314 MUKTAINAGAR MH-08-016-050-001/37
(SULE) 		1808016000NRG24210620230051114 30/06/2023 DHYANESHWAR KASHINATH BAKAL 1808016WL007750 DHYANESHWAR KASHINATH BAKAL 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289706 Mr. DYANESHWAR KASHINATH BAKAL CENTRAL BANK OF INDIA(607115)
315 MUKTAINAGAR MH-08-016-050-001/37
(SULE) 		1808016000NRG24210620230051111 30/06/2023 KASHINATH SAMADHAN BAKAL 1808016WL007749 KASHINATH SAMADHAN BAKAL 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289425 Mr. KASHINATH SAMADHAN BAKAL CENTRAL BANK OF INDIA(607115)
316 MUKTAINAGAR MH-08-016-050-001/37
(SULE) 		1808016000NRG24210620230051137 30/06/2023 SHANKAR KASHINATH BAKAL 1808016WL007756 SHANKAR KASHINATH BAKAL 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289698 Mr. SHANKAR KASHINATH BAKAL CENTRAL BANK OF INDIA(607115)
317 MUKTAINAGAR MH-08-016-050-001/38
(SULE) 		1808016000NRG24210620230051133 30/06/2023 ANITA BABURAO TAYDE 1808016WL007755 ANITA BABURAO TAYDE 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289517 Miss. Anita Baburao Tayde CENTRAL BANK OF INDIA(607115)
318 MUKTAINAGAR MH-08-016-050-001/39
(SULE) 		1808016050NRG24210620230051161 30/06/2023 SAMADHAN HARI PATIL 1808016WL007762 SAMADHAN HARI PATIL 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289422 Mr. SAMADHAN HARI PATIL CENTRAL BANK OF INDIA(607115)
319 MUKTAINAGAR MH-08-016-050-001/40
(SULE) 		1808016000NRG24210620230051149 30/06/2023 ajay ramchandra hatalkar 1808016WL007759 ajay ramchandra hatalkar 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289506 Mr. AJAY RAMCHNADRA HATALKAR CENTRAL BANK OF INDIA(607115)
320 MUKTAINAGAR MH-08-016-050-001/40
(SULE) 		1808016000NRG24210620230051126 30/06/2023 vandana ajay hatalkar 1808016WL007753 vandana ajay hatalkar 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289505 Ms. VANDANA AJAY HATLKAR CENTRAL BANK OF INDIA(607115)
321 MUKTAINAGAR MH-08-016-050-001/42
(SULE) 		1808016000NRG24210620230051139 30/06/2023 GANESH RAMSING PARDHI 1808016WL007757 GANESH RAMSING PARDHI 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289693 Mr. Ganesh Ramsing Paradhi CENTRAL BANK OF INDIA(607115)
322 MUKTAINAGAR MH-08-016-050-001/43
(SULE) 		1808016000NRG24210620230051140 30/06/2023 RAMESHWAR RAMSINGH PARDHI 1808016WL007757 RAMESHWAR RAMSINGH PARDHI 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289459 Mr. RAMESHWAR RAMSING PARADHI CENTRAL BANK OF INDIA(607115)
323 MUKTAINAGAR MH-08-016-050-001/48
(SULE) 		1808016000NRG24210620230051141 30/06/2023 SHRIKRUSHNA BHIKA JUMLE 1808016WL007757 SHRIKRUSHNA BHIKA JUMLE 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289376 Mr. SHRIKRUSHNA BHIKAJI JUMADE CENTRAL BANK OF INDIA(607115)
324 MUKTAINAGAR MH-08-016-050-001/54
(SULE) 		1808016000NRG24210620230051115 30/06/2023 INDUBAI PRALHAD PATIL 1808016WL007750 INDUBAI PRALHAD PATIL 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289668 Mrs. INDUBAI PRALHAD PATIL CENTRAL BANK OF INDIA(607115)
325 MUKTAINAGAR MH-08-016-050-001/69
(SULE) 		1808016000NRG24210620230051134 30/06/2023 ANIL SHIVAJI PATIL 1808016WL007755 ANIL SHIVAJI PATIL 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289509 Mr. Anil Shivaji Patil CENTRAL BANK OF INDIA(607115)
326 MUKTAINAGAR MH-08-016-050-001/71
(SULE) 		1808016000NRG24210620230051121 30/06/2023 VANDANA VINOD PARSKAR 1808016WL007752 VANDANA VINOD PARSKAR 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289804 Mrs. VANDANA VINOD PARASKAR CENTRAL BANK OF INDIA(607115)
327 MUKTAINAGAR MH-08-016-050-001/83
(SULE) 		1808016000NRG24210620230051138 30/06/2023 Ganesh Chandrakant Ingale 1808016WL007756 Ganesh Chandrakant Ingale 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289696 Mr. GANESH CHANDRAKANT INGALE CENTRAL BANK OF INDIA(607115)
328 MUKTAINAGAR MH-08-016-050-001/845
(SULE) 		1808016050NRG24210620230051157 30/06/2023 BEBABAI VILAS PATIL 1808016WL007761 BEBABAI VILAS PATIL 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289824 BEBABAI VILASRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
329 MUKTAINAGAR MH-08-016-050-001/845
(SULE) 		1808016050NRG24210620230051158 30/06/2023 GOKUL VILAS PATIL 1808016WL007761 GOKUL VILAS PATIL 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289841 Mr. GOKUL VILASRAO GONGE BANK OF MAHARASHTRA(607387)
330 MUKTAINAGAR MH-08-016-050-001/864
(SULE) 		1808016000NRG24210620230051150 30/06/2023 SANJAY RAMCHANDRA HATALKAR 1808016WL007759 SANJAY RAMCHANDRA HATALKAR 00089 CBIN0281878 1792 1792 Processed 10/07/2023 A191230289725 MR SANJAY RAMCHANDRA HATALAKAR STATE BANK OF INDIA(508548)
331 MUKTAINAGAR MH-08-016-050-002/101
(SULE) 		1808016000NRG24210620230051105 30/06/2023 NIVRUTTI MAHADEV PATIL 1808016WL007748 NIVRUTTI MAHADEV PATIL 00089 CBIN0281878 1488 1488 Processed 11/07/2023 A191230289512 Mr. NIVRUTTI MAHADEO PATIL CENTRAL BANK OF INDIA(607115)
332 MUKTAINAGAR MH-08-016-050-002/101
(SULE) 		1808016000NRG24210620230051106 30/06/2023 SHITAL NIVRUTTI PATIL 1808016WL007748 SHITAL NIVRUTTI PATIL 00089 CBIN0281878 1736 1736 Processed 11/07/2023 A191230289816 Mrs. Shital Nivrutti Patil CENTRAL BANK OF INDIA(607115)
333 MUKTAINAGAR MH-08-016-050-002/101
(SULE) 		1808016000NRG24210620230051107 30/06/2023 SHITAL PARSURAM PATIL 1808016WL007748 SHITAL PARSURAM PATIL 00089 CBIN0281878 1736 1736 Processed 11/07/2023 A191230289755 Miss. SHITAL PURUSHOTTAM PATIL CENTRAL BANK OF INDIA(607115)
334 MUKTAINAGAR MH-08-016-050-002/71
(SULE) 		1808016000NRG24210620230051151 30/06/2023 Rahul Natthu Khandare 1808016WL007760 Rahul Natthu Khandare 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289522 Mr. RAHUL NATTHU KHANDARE CENTRAL BANK OF INDIA(607115)
335 MUKTAINAGAR MH-08-016-050-002/71
(SULE) 		1808016000NRG24210620230051152 30/06/2023 UJWALA RAHUL KHANDARE 1808016WL007760 UJWALA RAHUL KHANDARE 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289765 Mr. UJAWALA RAHUL KHANDARE CENTRAL BANK OF INDIA(607115)
336 MUKTAINAGAR MH-08-016-050-002/854
(SULE) 		1808016000NRG24210620230051154 30/06/2023 RUPALI SURESH KANDELKAR 1808016WL007760 RUPALI SURESH KANDELKAR 00089 CBIN0281878 1792 1792 Processed 10/07/2023 A191230289707 RUPALI RAMESH SURVADE CANARA BANK(508532)
337 MUKTAINAGAR MH-08-016-050-002/854
(SULE) 		1808016000NRG24210620230051153 30/06/2023 SURESH NATTHU KANDELKAR 1808016WL007760 SURESH NATTHU KANDELKAR 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289699 Mr. SURESH NATHTHU KHANDARE CENTRAL BANK OF INDIA(607115)
338 MUKTAINAGAR MH-08-016-051-001/100
(BHOTE) 		1808016000NRG24300620230063357 30/06/2023 SANTOSH NARAYAN JADHAV 1808016WL009671 SANTOSH NARAYAN JADHAV 00089 CBIN0281878 1536 1536 Processed 11/07/2023 A191230289590 Mr. SANTOSH NARAYAN JADHAV CENTRAL BANK OF INDIA(607115)
339 MUKTAINAGAR MH-08-016-051-001/109
(BHOTE) 		1808016000NRG24280620230061562 30/06/2023 BHANUDAS DEVIDAS JADHAV 1808016WL009258 BHANUDAS DEVIDAS JADHAV 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289592 Mr. BHANUDAS DEVIDAS JADHAV CENTRAL BANK OF INDIA(607115)
340 MUKTAINAGAR MH-08-016-051-001/116
(BHOTE) 		1808016000NRG24260620230056630 30/06/2023 Dhyaneshwar Gopal Lahulkar 1808016WL008631 Dhyaneshwar Gopal Lahulkar 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289404 Mr. DNYANESHWAR GOPAL LAHUDAKAR CENTRAL BANK OF INDIA(607115)
341 MUKTAINAGAR MH-08-016-051-001/117
(BHOTE) 		1808016000NRG24260620230056639 30/06/2023 yenubai balkrushna mulak 1808016WL008632 yenubai balkrushna mulak 00089 CBIN0281878 1911 1911 Processed 11/07/2023 A191230289412 Mrs. ENUBAI BALKRUSHNA MULAK CENTRAL BANK OF INDIA(607115)
342 MUKTAINAGAR MH-08-016-051-001/127
(BHOTE) 		1808016000NRG24260620230056641 30/06/2023 GAJANAN RAMDHAN CHAVHAN 1808016WL008632 GAJANAN RAMDHAN CHAVHAN 00089 CBIN0281878 1092 1092 Processed 11/07/2023 A191230289593 Mr. GAJANAN RAMDHAN CHAVAN CENTRAL BANK OF INDIA(607115)
343 MUKTAINAGAR MH-08-016-051-001/128
(BHOTE) 		1808016000NRG24300620230063358 30/06/2023 VITTAL SHRAWAN DUBBAL 1808016WL009671 VITTAL SHRAWAN DUBBAL 00089 CBIN0281878 1536 1536 Processed 11/07/2023 A191230289426 Mr. VITHOBA SHRAVAN DUBAL CENTRAL BANK OF INDIA(607115)
344 MUKTAINAGAR MH-08-016-051-001/129
(BHOTE) 		1808016000NRG24260620230056631 30/06/2023 Shivaji Nivrutti Nhavi 1808016WL008631 Shivaji Nivrutti Nhavi 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289536 SHIVAJI NIVRUTTI TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
345 MUKTAINAGAR MH-08-016-051-001/129
(BHOTE) 		1808016000NRG24260620230056621 30/06/2023 SHOBHA NIVRUTTI NHAVI 1808016WL008630 SHOBHA NIVRUTTI NHAVI 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289837 Mrs. Shobha Nivruti Nhavi CENTRAL BANK OF INDIA(607115)
346 MUKTAINAGAR MH-08-016-051-001/130
(BHOTE) 		1808016000NRG24260620230056632 30/06/2023 GANESH VITTAL BAGAT 1808016WL008631 GANESH VITTAL BAGAT 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289374 Mr. GANESH VITTHAL BHAGAT CENTRAL BANK OF INDIA(607115)
347 MUKTAINAGAR MH-08-016-051-001/130
(BHOTE) 		1808016000NRG24260620230056633 30/06/2023 INDUBAI GANESH BHAGAT 1808016WL008631 INDUBAI GANESH BHAGAT 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289538 Mrs. Indubai Ganesh Bhagat CENTRAL BANK OF INDIA(607115)
348 MUKTAINAGAR MH-08-016-051-001/132
(BHOTE) 		1808016000NRG24260620230056634 30/06/2023 SURESH DHONDU SONAR 1808016WL008631 SURESH DHONDU SONAR 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289831 SURESH DHONDU SONAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 MUKTAINAGAR MH-08-016-051-001/133
(BHOTE) 		1808016051NRG24300620230063639 30/06/2023 RAMDAS GULABRAV MULAK 1808016WL009708 RAMDAS GULABRAV MULAK 00089 CBIN0281878 1536 1536 Processed 11/07/2023 A191230289414 RAMDAS GULABRAV MULAK THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
350 MUKTAINAGAR MH-08-016-051-001/138
(BHOTE) 		1808016000NRG24280620230061563 30/06/2023 ATUL RAJENDRA DABHADE 1808016WL009258 ATUL RAJENDRA DABHADE 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289705 ATUL RAJENDRA DHABADE BANK OF INDIA(508505)
351 MUKTAINAGAR MH-08-016-051-001/147
(BHOTE) 		1808016000NRG24260620230056648 30/06/2023 GITABAI SADASHIV BHAGAT 1808016WL008633 GITABAI SADASHIV BHAGAT 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289773 Mrs. GITABAI SADASHIV BHAGAT CENTRAL BANK OF INDIA(607115)
352 MUKTAINAGAR MH-08-016-051-001/158
(BHOTE) 		1808016000NRG24300620230063353 30/06/2023 amar bhagvat kadam 1808016WL009670 amar bhagvat kadam 00089 CBIN0281878 1536 1536 Processed 11/07/2023 A191230289431 AMAR BHAGWAT KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
353 MUKTAINAGAR MH-08-016-051-001/158
(BHOTE) 		1808016000NRG24300620230063352 30/06/2023 BHAGWAT SITARAM KADAM 1808016WL009670 BHAGWAT SITARAM KADAM 00089 CBIN0281878 1536 1536 Processed 11/07/2023 A191230289591 Mr. BHAGAVAT SITARAM KADAM CENTRAL BANK OF INDIA(607115)
354 MUKTAINAGAR MH-08-016-051-001/163
(BHOTE) 		1808016051NRG24300620230063640 30/06/2023 LAXMAN PARBHAT JADHAV 1808016WL009708 LAXMAN PARBHAT JADHAV 00089 CBIN0281878 1536 1536 Processed 11/07/2023 A191230289410 Mr. LAXMAN PARBAT JADHAV CENTRAL BANK OF INDIA(607115)
355 MUKTAINAGAR MH-08-016-051-001/170
(BHOTE) 		1808016000NRG24300620230063342 30/06/2023 BHAURAO SAHEBRAO PATIL 1808016WL009668 BHAURAO SAHEBRAO PATIL 00089 CBIN0281878 1488 1488 Processed 11/07/2023 A191230289407 Mr. BHAURAO SAHEBRAO PATIL CENTRAL BANK OF INDIA(607115)
356 MUKTAINAGAR MH-08-016-051-001/170
(BHOTE) 		1808016000NRG24300620230063343 30/06/2023 Suman Bhavrav Patil 1808016WL009668 Suman Bhavrav Patil 00089 CBIN0281878 1488 1488 Processed 11/07/2023 A191230289789 Ms. Sumanbai Bhaurao Gavande CENTRAL BANK OF INDIA(607115)
357 MUKTAINAGAR MH-08-016-051-001/171
(BHOTE) 		1808016000NRG24260620230056611 30/06/2023 DIPAK BAHNUDAS MULAK 1808016WL008629 DIPAK BAHNUDAS MULAK 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289463 Mr. DEELIP BHANUDAS MULAK CENTRAL BANK OF INDIA(607115)
358 MUKTAINAGAR MH-08-016-051-001/174
(BHOTE) 		1808016000NRG24260620230056612 30/06/2023 RAMDHAN ARJUN CHAVHAN 1808016WL008629 RAMDHAN ARJUN CHAVHAN 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289588 Mr. RAMDHAN ARJUN CHAVHAN CENTRAL BANK OF INDIA(607115)
359 MUKTAINAGAR MH-08-016-051-001/176
(BHOTE) 		1808016000NRG24260620230056643 30/06/2023 VISHNU BHAGWAT MULAK 1808016WL008632 VISHNU BHAGWAT MULAK 00089 CBIN0281878 1092 1092 Processed 11/07/2023 A191230289435 Mr. VISHNU BHAGAVAT MULAK CENTRAL BANK OF INDIA(607115)
360 MUKTAINAGAR MH-08-016-051-001/196
(BHOTE) 		1808016000NRG24260620230056649 30/06/2023 PUNAJI GANAJI INGALE 1808016WL008633 PUNAJI GANAJI INGALE 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289408 Mr. PUNAJI GANAJI INGALE CENTRAL BANK OF INDIA(607115)
361 MUKTAINAGAR MH-08-016-051-001/203
(BHOTE) 		1808016000NRG24300620230063349 30/06/2023 SANDIP RAMESH MAHALE 1808016WL009669 SANDIP RAMESH MAHALE 00089 CBIN0281878 1536 1536 Processed 11/07/2023 A191230289828 Mr. Sandip Ramesh Mahale CENTRAL BANK OF INDIA(607115)
362 MUKTAINAGAR MH-08-016-051-001/207
(BHOTE) 		1808016000NRG24280620230061573 30/06/2023 MILIND NINA INGALE 1808016WL009260 MILIND NINA INGALE 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289702 MILIND NINA INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
363 MUKTAINAGAR MH-08-016-051-001/207
(BHOTE) 		1808016000NRG24280620230061572 30/06/2023 NINA GANA INGALE 1808016WL009260 NINA GANA INGALE 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289400 Mr. NINA GANA INGLE CENTRAL BANK OF INDIA(607115)
364 MUKTAINAGAR MH-08-016-051-001/208
(BHOTE) 		1808016000NRG24280620230061565 30/06/2023 BHIMRAO SAHEBRAO INGALE 1808016WL009258 BHIMRAO SAHEBRAO INGALE 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289434 Mr. BHIMRAO SAHEBRAO INGALE CENTRAL BANK OF INDIA(607115)
365 MUKTAINAGAR MH-08-016-051-001/221
(BHOTE) 		1808016000NRG24260620230056636 30/06/2023 GAJENDRA LAXMAN PATIL 1808016WL008631 GAJENDRA LAXMAN PATIL 00089 CBIN0281878 1638 1638 Processed 10/07/2023 A191230289766 GAJENDRA LAXMANRAO PATIL ICICI BANK LTD(508534)
366 MUKTAINAGAR MH-08-016-051-001/224
(BHOTE) 		1808016000NRG24300620230063354 30/06/2023 Pradip Ajabrao Muluk 1808016WL009670 Pradip Ajabrao Muluk 00089 CBIN0281878 1536 1536 Processed 11/07/2023 A191230289520 Mr. PRADIP AJABRAO MULAK CENTRAL BANK OF INDIA(607115)
367 MUKTAINAGAR MH-08-016-051-001/225
(BHOTE) 		1808016000NRG24300620230063350 30/06/2023 Ganesh Dyaneshwar Muluk 1808016WL009669 Ganesh Dyaneshwar Muluk 00089 CBIN0281878 1536 1536 Processed 11/07/2023 A191230289493 Mr. GANESH DNYANDEO MULAK CENTRAL BANK OF INDIA(607115)
368 MUKTAINAGAR MH-08-016-051-001/23
(BHOTE) 		1808016000NRG24300620230063351 30/06/2023 SANDIP RAMRAO JAGTAP 1808016WL009669 SANDIP RAMRAO JAGTAP 00089 CBIN0281878 1536 1536 Processed 11/07/2023 A191230289826 SANDIP RAMRAO JAGTAP BANK OF BARODA(606985)
369 MUKTAINAGAR MH-08-016-051-001/231
(BHOTE) 		1808016000NRG24260620230056645 30/06/2023 Shivdas Bhagvat Dhumale 1808016WL008632 Shivdas Bhagvat Dhumale 00089 CBIN0281878 1092 1092 Processed 11/07/2023 A191230289495 Mr. SHIVADAS BHAGAVAT DHUMALE CENTRAL BANK OF INDIA(607115)
370 MUKTAINAGAR MH-08-016-051-001/27
(BHOTE) 		1808016000NRG24300620230063362 30/06/2023 MADHUKAR UTTAM KADAM 1808016WL009672 MADHUKAR UTTAM KADAM 00089 CBIN0281878 1536 1536 Processed 11/07/2023 A191230289416 Mr. MADHUKAR UTTAM KADAM CENTRAL BANK OF INDIA(607115)
371 MUKTAINAGAR MH-08-016-051-001/288
(BHOTE) 		1808016000NRG24300620230063364 30/06/2023 VIJAY RAGHUNATH KATE 1808016WL009672 VIJAY RAGHUNATH KATE 00089 CBIN0281878 1536 1536 Processed 11/07/2023 A191230289790 Mr. VIJAY RAGHUNATH KATE CENTRAL BANK OF INDIA(607115)
372 MUKTAINAGAR MH-08-016-051-001/29
(BHOTE) 		1808016000NRG24260620230056623 30/06/2023 Dattu Vishwanath Bhagat 1808016WL008630 Dattu Vishwanath Bhagat 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289402 Mr. DATTU VISHVNATHA BHGAT CENTRAL BANK OF INDIA(607115)
373 MUKTAINAGAR MH-08-016-051-001/297
(BHOTE) 		1808016000NRG24280620230061566 30/06/2023 suresh ramdhan 1808016WL009258 suresh ramdhan 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289703 SURESH RAMDHAN GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
374 MUKTAINAGAR MH-08-016-051-001/30
(BHOTE) 		1808016000NRG24300620230063355 30/06/2023 PRALHAD RAMADAS KATE 1808016WL009670 PRALHAD RAMADAS KATE 00089 CBIN0281878 1536 1536 Processed 11/07/2023 A191230289398 PRALHAD RAMDAS KATE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
375 MUKTAINAGAR MH-08-016-051-001/301
(BHOTE) 		1808016000NRG24280620230061568 30/06/2023 CHANDRAPRABHA MAHADEV PATIL 1808016WL009259 CHANDRAPRABHA MAHADEV PATIL 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289827 Mrs. Chandraprabha Mahadev Patil CENTRAL BANK OF INDIA(607115)
376 MUKTAINAGAR MH-08-016-051-001/303
(BHOTE) 		1808016000NRG24280620230061569 30/06/2023 MANGESH MAHADEV PATIL 1808016WL009259 MANGESH MAHADEV PATIL 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289809 Master MANGESH MAHADEV PATIL CENTRAL BANK OF INDIA(607115)
377 MUKTAINAGAR MH-08-016-051-001/308
(BHOTE) 		1808016000NRG24260620230056638 30/06/2023 Shital Shailendra Patil 1808016WL008631 Shital Shailendra Patil 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289830 Miss. Shital Shailendra Patil CENTRAL BANK OF INDIA(607115)
378 MUKTAINAGAR MH-08-016-051-001/308
(BHOTE) 		1808016000NRG24260620230056637 30/06/2023 Vaishali Gajendra Patil 1808016WL008631 Vaishali Gajendra Patil 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289537 VAISHALI SUBHASHRAO KHARODE UNION BANK OF INDIA(508500)
379 MUKTAINAGAR MH-08-016-051-001/31
(BHOTE) 		1808016000NRG24300620230063365 30/06/2023 BHAGWAT BHIKA KATE 1808016WL009672 BHAGWAT BHIKA KATE 00089 CBIN0281878 1536 1536 Processed 11/07/2023 A191230289654 Mr. BHAGAVAT BHIKA KATE CENTRAL BANK OF INDIA(607115)
380 MUKTAINAGAR MH-08-016-051-001/320
(BHOTE) 		1808016000NRG24260620230056624 30/06/2023 DNYANSHWAR GULABRAO TAYDE 1808016WL008630 DNYANSHWAR GULABRAO TAYDE 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289417 Mr. DNYANESHWAR GULAB TAYADE CENTRAL BANK OF INDIA(607115)
381 MUKTAINAGAR MH-08-016-051-001/340
(BHOTE) 		1808016000NRG24260620230056615 30/06/2023 GOKULA YOGESH MULAK 1808016WL008629 GOKULA YOGESH MULAK 00089 CBIN0281878 1911 1911 Processed 11/07/2023 A191230289818 Mrs. GOKULA YOGESH MULAK CENTRAL BANK OF INDIA(607115)
382 MUKTAINAGAR MH-08-016-051-001/35
(BHOTE) 		1808016000NRG24300620230063366 30/06/2023 NINA SHRIKRUSHNA KATE 1808016WL009672 NINA SHRIKRUSHNA KATE 00089 CBIN0281878 1536 1536 Processed 11/07/2023 A191230289798 Mr. NINA SHRIKRUSHNA KATE CENTRAL BANK OF INDIA(607115)
383 MUKTAINAGAR MH-08-016-051-001/41
(BHOTE) 		1808016000NRG24260620230056616 30/06/2023 ASHOK DINANATH MULAKA 1808016WL008629 ASHOK DINANATH MULAKA 00089 CBIN0281878 1092 1092 Processed 11/07/2023 A191230289424 Mr. ASHOK DINANATH MULAK CENTRAL BANK OF INDIA(607115)
384 MUKTAINAGAR MH-08-016-051-001/42
(BHOTE) 		1808016000NRG24260620230056617 30/06/2023 VANDANA KESHAV KUCHEKAR 1808016WL008629 VANDANA KESHAV KUCHEKAR 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289821 VANDANA KESHAV KUCHEKAR THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
385 MUKTAINAGAR MH-08-016-051-001/43
(BHOTE) 		1808016000NRG24260620230056626 30/06/2023 BEBABAI JANRAV CHOPADE 1808016WL008630 BEBABAI JANRAV CHOPADE 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289834 Mrs. Bebabai Janrao Chopade CENTRAL BANK OF INDIA(607115)
386 MUKTAINAGAR MH-08-016-051-001/43
(BHOTE) 		1808016000NRG24260620230056625 30/06/2023 JANAWAR RAMAKRUSHAN CHOPADE 1808016WL008630 JANAWAR RAMAKRUSHAN CHOPADE 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289823 JANRAV RAMKRUSHNA CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
387 MUKTAINAGAR MH-08-016-051-001/46
(BHOTE) 		1808016000NRG24260620230056618 30/06/2023 AJABRAV SAHEBRAV MULAK 1808016WL008629 AJABRAV SAHEBRAV MULAK 00089 CBIN0281878 1911 1911 Processed 11/07/2023 A191230289589 Mr. AJABRAO SAHEBRAO MULAK CENTRAL BANK OF INDIA(607115)
388 MUKTAINAGAR MH-08-016-051-001/48
(BHOTE) 		1808016000NRG24260620230056619 30/06/2023 SHYAM HARIDAS MULAK 1808016WL008629 SHYAM HARIDAS MULAK 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289780 Shyam Haridas Mulak FINO PAYMENTS BANK LTD(608001)
389 MUKTAINAGAR MH-08-016-051-001/53
(BHOTE) 		1808016000NRG24300620230063359 30/06/2023 RENUKA VITTHAL YANNARE 1808016WL009671 RENUKA VITTHAL YANNARE 00089 CBIN0281878 1536 1536 Processed 11/07/2023 A191230289418 Mr. RENUKA VITTHAL YENARE CENTRAL BANK OF INDIA(607115)
390 MUKTAINAGAR MH-08-016-051-001/54
(BHOTE) 		1808016000NRG24300620230063356 30/06/2023 Dhayneshwar mahadeo kuchekar 1808016WL009670 Dhayneshwar mahadeo kuchekar 00089 CBIN0281878 1536 1536 Processed 11/07/2023 A191230289409 Mr. DHYANESHVAR MAHADEV KUCHEKAR CENTRAL BANK OF INDIA(607115)
391 MUKTAINAGAR MH-08-016-051-001/60
(BHOTE) 		1808016051NRG24300620230063643 30/06/2023 MANOHAR BHIKA KADAM 1808016WL009708 MANOHAR BHIKA KADAM 00089 CBIN0281878 1536 1536 Processed 11/07/2023 A191230289508 Mr. MANOHAR BHIKA KADAM CENTRAL BANK OF INDIA(607115)
392 MUKTAINAGAR MH-08-016-051-001/66
(BHOTE) 		1808016000NRG24280620230061571 30/06/2023 Aanada vinayak patil 1808016WL009259 Aanada vinayak patil 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289817 ANANDA VINAYAK PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
393 MUKTAINAGAR MH-08-016-051-001/66
(BHOTE) 		1808016000NRG24280620230061570 30/06/2023 ASHABAI VINAYAK PATIL 1808016WL009259 ASHABAI VINAYAK PATIL 00089 CBIN0281878 1792 1792 Processed 11/07/2023 A191230289771 ASHABAI VINAYAK PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
394 MUKTAINAGAR MH-08-016-051-001/70
(BHOTE) 		1808016000NRG24260620230056647 30/06/2023 VINOD VISHWANATH YENARE 1808016WL008632 VINOD VISHWANATH YENARE 00089 CBIN0281878 1911 1911 Processed 11/07/2023 A191230289494 Mr. VINOD VISHWANATH YENARE CENTRAL BANK OF INDIA(607115)
395 MUKTAINAGAR MH-08-016-051-001/70
(BHOTE) 		1808016000NRG24260620230056646 30/06/2023 vishwanath jotiram yenare 1808016WL008632 vishwanath jotiram yenare 00089 CBIN0281878 1092 1092 Processed 11/07/2023 A191230289413 Mr. VISHVANATH JYOTIRAM YENARE CENTRAL BANK OF INDIA(607115)
396 MUKTAINAGAR MH-08-016-051-001/73
(BHOTE) 		1808016000NRG24280620230061567 30/06/2023 RAJENDRA KISAN TAYADE 1808016WL009258 RAJENDRA KISAN TAYADE 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289501 Mr. RAJENDRA KISANRAO TAYADE CENTRAL BANK OF INDIA(607115)
397 MUKTAINAGAR MH-08-016-051-001/85
(BHOTE) 		1808016000NRG24260620230056650 30/06/2023 MAHADEV RAMKRUSHNA CHOPADE 1808016WL008633 MAHADEV RAMKRUSHNA CHOPADE 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289401 Mr. MAHADEV RAMKURASHAN CHOPADE CENTRAL BANK OF INDIA(607115)
398 MUKTAINAGAR MH-08-016-051-001/85
(BHOTE) 		1808016000NRG24260620230056651 30/06/2023 USHABAI MAHADEV CHOPADE 1808016WL008633 USHABAI MAHADEV CHOPADE 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289836 Mrs. Ushabai Mahadev Chopade CENTRAL BANK OF INDIA(607115)
399 MUKTAINAGAR MH-08-016-051-001/89
(BHOTE) 		1808016000NRG24260620230056652 30/06/2023 SULBHA DNYANSHWAR SONAWANE 1808016WL008633 SULBHA DNYANSHWAR SONAWANE 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289461 Mrs. SULBHA DYANESHWAR SONAWANE CENTRAL BANK OF INDIA(607115)
400 MUKTAINAGAR MH-08-016-051-001/93
(BHOTE) 		1808016000NRG24260620230056629 30/06/2023 SANGRAM PADURANG CHOPDE 1808016WL008630 SANGRAM PADURANG CHOPDE 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289810 Master SANGRAM PANDURANG CHOPADE CENTRAL BANK OF INDIA(607115)
401 MUKTAINAGAR MH-08-016-051-001/93
(BHOTE) 		1808016000NRG24260620230056628 30/06/2023 SUNITA PANDURANG CHOPDE 1808016WL008630 SUNITA PANDURANG CHOPDE 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289840 Mrs. Sunita Pandurang Chopade CENTRAL BANK OF INDIA(607115)
402 MUKTAINAGAR MH-08-016-051-001/97
(BHOTE) 		1808016000NRG24300620230063346 30/06/2023 DEVRAJ NAMDEV GAWANDE 1808016WL009668 DEVRAJ NAMDEV GAWANDE 00089 CBIN0281878 1488 1488 Processed 11/07/2023 A191230289415 Mr. KADU NAMDEV GAVANDE CENTRAL BANK OF INDIA(607115)
403 MUKTAINAGAR MH-08-016-058-001/154
(JONDHANKHEDA) 		1808016000NRG24280620230061765 30/06/2023 shahista salim pathan 1808016WL009314 shahista salim pathan 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289813 Mrs. SHAISTABI SALIM PATHAN CENTRAL BANK OF INDIA(607115)
404 MUKTAINAGAR MH-08-016-058-001/26
(JONDHANKHEDA) 		1808016000NRG24280620230061759 30/06/2023 RATAN SHRIRAM RATHOD 1808016WL009313 RATAN SHRIRAM RATHOD 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289500 Mr. RATANSING SHRIRAM RATHOD CENTRAL BANK OF INDIA(607115)
405 MUKTAINAGAR MH-08-016-058-001/299
(JONDHANKHEDA) 		1808016000NRG24280620230061767 30/06/2023 HAKIM BISMALLA PATHAN 1808016WL009314 HAKIM BISMALLA PATHAN 00089 CBIN0281878 1638 1638 Processed 10/07/2023 A191230289379 MR HAKIM BISMILLA PATHAN STATE BANK OF INDIA(508548)
406 MUKTAINAGAR MH-08-016-058-001/299
(JONDHANKHEDA) 		1808016000NRG24280620230061769 30/06/2023 NAIM HAKIM PATHAN 1808016WL009314 NAIM HAKIM PATHAN 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289429 Mr. NAEEM HAKIM PATHAN CENTRAL BANK OF INDIA(607115)
407 MUKTAINAGAR MH-08-016-058-001/299
(JONDHANKHEDA) 		1808016000NRG24280620230061768 30/06/2023 NAJMA HAKIM PAHTAN 1808016WL009314 NAJMA HAKIM PAHTAN 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289812 Mrs. NAJMABAI HAKIM PATHAN CENTRAL BANK OF INDIA(607115)
408 MUKTAINAGAR MH-08-016-058-001/4
(JONDHANKHEDA) 		1808016000NRG24280620230061761 30/06/2023 RAMSINGH GANA JADHAV 1808016WL009313 RAMSINGH GANA JADHAV 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289528 Mr. RAMSING GANA JADHAV CENTRAL BANK OF INDIA(607115)
409 MUKTAINAGAR MH-08-016-058-001/4
(JONDHANKHEDA) 		1808016000NRG24280620230061760 30/06/2023 rekhabai ramsongh jadhav 1808016WL009313 rekhabai ramsongh jadhav 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289811 Mrs. REKHABAI RAMSING JADHAV CENTRAL BANK OF INDIA(607115)
410 MUKTAINAGAR MH-08-016-058-001/417
(JONDHANKHEDA) 		1808016000NRG24280620230061762 30/06/2023 KAMALSING SHRIRAM RATHOD 1808016WL009313 KAMALSING SHRIRAM RATHOD 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289399 Mr. KAMALASING SHRIRAM RATHOD CENTRAL BANK OF INDIA(607115)
411 MUKTAINAGAR MH-08-016-058-001/64
(JONDHANKHEDA) 		1808016000NRG24280620230061763 30/06/2023 sanjay suresh rathod 1808016WL009313 sanjay suresh rathod 00089 CBIN0281878 1638 1638 Processed 11/07/2023 A191230289801 Mr. SARAJU SURESH RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 357746 357746
412 MUKTAINAGAR MH-08-016-040-001/590
(MALEGAON) 		1808016000NRG24280620230061791 30/06/2023 minakshi subhash gopal 1808016WL009320 minakshi subhash gopal 00089 CBIN0281910 1911 1911 Processed 10/07/2023 A191230289567 MINAKSHI SUBHASH GOPAL IDBI BANK(607095)
SubTotal 1911 1911
413 MUKTAINAGAR MH-08-016-008-001/204
(KARKI) 		1808016000NRG24300620230063406 30/06/2023 Swapnil Vilas Patil 1808016WL009683 Swapnil Vilas Patil 00152 HDFC0002241 1736 1736 Processed 10/07/2023 A191230289704 MR SWAPNIL VILAS PATIL STATE BANK OF INDIA(508548)
SubTotal 1736 1736
414 MUKTAINAGAR MH-08-016-004-001/113
(KHAMKHEDA) 		1808016000NRG24280620230061776 30/06/2023 Sopan Vishwanath Munde 1808016WL009316 Sopan Vishwanath Munde 00165 IBKL0000658 1736 1736 Processed 10/07/2023 A191230289606 SOPAN VISHWANATH MUNDHE IDBI BANK(607095)
415 MUKTAINAGAR MH-08-016-004-001/151
(KHAMKHEDA) 		1808016000NRG24280620230061770 30/06/2023 Vandanabai Shantaram Patil 1808016WL009315 Vandanabai Shantaram Patil 00165 IBKL0000658 1638 1638 Processed 10/07/2023 A191230289607 VANDANA SHANTARAM PATIL IDBI BANK(607095)
416 MUKTAINAGAR MH-08-016-009-002/124
(PIMPRIPANCHAM) 		1808016000NRG24280620230061836 30/06/2023 ANUSAYABAI VISHWANATH MORE 1808016WL009333 ANUSAYABAI VISHWANATH MORE 00165 IBKL0000658 1638 1638 Processed 10/07/2023 A191230289335 ANUSAYA VISHWANATH MORE IDBI BANK(607095)
417 MUKTAINAGAR MH-08-016-013-001/55
(SALBARDI) 		1808016000NRG24280620230061842 30/06/2023 BHAGWAN LAXMAN GAYKWAD 1808016WL009334 BHAGWAN LAXMAN GAYKWAD 00165 IBKL0000658 1792 1792 Processed 10/07/2023 A191230289342 BHAGWAN LAXMAN GAYAKWAD IDBI BANK(607095)
418 MUKTAINAGAR MH-08-016-014-001/1056
(GHODASGAON) 		1808016000NRG24300620230063236 30/06/2023 SUSHILABAI VELCHAND INGALE 1808016WL009654 SUSHILABAI VELCHAND INGALE 00165 IBKL0000658 1736 1736 Processed 10/07/2023 A191230289344 SUSHILABAI VELCHAND INGALE IDBI BANK(607095)
419 MUKTAINAGAR MH-08-016-014-001/401
(GHODASGAON) 		1808016000NRG24280620230061755 30/06/2023 VINOD TRAMBAKRAV DESHMUKH 1808016WL009312 VINOD TRAMBAKRAV DESHMUKH 00165 IBKL0000658 1736 1736 Processed 10/07/2023 A191230289633 DESHAMUKH VINOD TRYAMBAKRAO IDBI BANK(607095)
420 MUKTAINAGAR MH-08-016-021-001/100
(WAYALA) 		1808016000NRG24300620230063257 30/06/2023 Sangita Yuvraj More 1808016WL009662 Sangita Yuvraj More 00165 IBKL0000658 1536 1536 Processed 10/07/2023 A191230289345 SANGITA YUVRAJ MORE IDBI BANK(607095)
421 MUKTAINAGAR MH-08-016-030-001/120
(DUI) 		1808016000NRG24280620230061677 30/06/2023 SATISH CHANGO PATIL 1808016WL009291 SATISH CHANGO PATIL 00165 IBKL0000658 1638 1638 Processed 10/07/2023 A191230289334 SATISH CHANGO PATIL IDBI BANK(607095)
422 MUKTAINAGAR MH-08-016-030-001/129
(DUI) 		1808016000NRG24300620230062820 30/06/2023 RAJENDRA DINAKAR FEGADE 1808016WL009570 RAJENDRA DINAKAR FEGADE 00165 IBKL0000658 1638 1638 Processed 10/07/2023 A191230289353 RAJENDRA DINKAR FEGADE IDBI BANK(607095)
423 MUKTAINAGAR MH-08-016-030-001/136
(DUI) 		1808016000NRG24280620230061678 30/06/2023 arun budha patil 1808016WL009291 arun budha patil 00165 IBKL0000658 1638 1638 Processed 10/07/2023 A191230289634 PATIL ARUN BUDHA IDBI BANK(607095)
424 MUKTAINAGAR MH-08-016-030-001/139
(DUI) 		1808016000NRG24280620230061691 30/06/2023 KESHARBAI NATU PATIL 1808016WL009293 KESHARBAI NATU PATIL 00165 IBKL0000658 1638 1638 Processed 10/07/2023 A191230289348 KESHARBAI NATU PATIL IDBI BANK(607095)
425 MUKTAINAGAR MH-08-016-030-001/142
(DUI) 		1808016000NRG24280620230061685 30/06/2023 NAMDEO ATMARAM PATIL 1808016WL009292 NAMDEO ATMARAM PATIL 00165 IBKL0000658 1638 1638 Processed 10/07/2023 A191230289341 NAMDEV ATAMARAM NAPATE IDBI BANK(607095)
426 MUKTAINAGAR MH-08-016-030-001/159
(DUI) 		1808016000NRG24300620230062824 30/06/2023 HIRAMAN RAGHUNATH SAPKALE 1808016WL009571 HIRAMAN RAGHUNATH SAPKALE 00165 IBKL0000658 1638 1638 Processed 10/07/2023 A191230289610 HIRAMAN RAGHUNATH SAPKALE IDBI BANK(607095)
427 MUKTAINAGAR MH-08-016-030-001/194
(DUI) 		1808016000NRG24300620230063256 30/06/2023 NIRMALA VIJAY PATIL 1808016WL009661 NIRMALA VIJAY PATIL 00165 IBKL0000658 1638 1638 Processed 10/07/2023 A191230289347 NIRMALA VIJAY PATIL IDBI BANK(607095)
428 MUKTAINAGAR MH-08-016-030-001/316
(DUI) 		1808016000NRG24280620230061955 30/06/2023 SANDIP PRAKASH PATIL 1808016WL009358 SANDIP PRAKASH PATIL 00165 IBKL0000658 1911 1911 Processed 10/07/2023 A191230289343 SANDIP PRAKASH PATIL IDBI BANK(607095)
429 MUKTAINAGAR MH-08-016-031-001/289
(SUKALI) 		1808016000NRG24280620230061858 30/06/2023 NANA NAMDEV PATIL 1808016WL009338 NANA NAMDEV PATIL 00165 IBKL0000658 1792 1792 Processed 10/07/2023 A191230289350 NANA NAMDEV PATIL IDBI BANK(607095)
430 MUKTAINAGAR MH-08-016-031-001/488
(SUKALI) 		1808016000NRG24280620230061848 30/06/2023 Kishor Balu Patil 1808016WL009335 Kishor Balu Patil 00165 IBKL0000658 1638 1638 Processed 11/07/2023 A191230289357 KISHOR BALU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
431 MUKTAINAGAR MH-08-016-031-001/569
(SUKALI) 		1808016000NRG24280620230061849 30/06/2023 VRUSHALI NITIN SAVALE 1808016WL009336 VRUSHALI NITIN SAVALE 00165 IBKL0000658 1792 1792 Processed 10/07/2023 A191230289356 Miss. VRUSHALI DNYANESHWAR SAPKAL MAHARASHTRA GRAMIN BANK(607000)
432 MUKTAINAGAR MH-08-016-031-001/61
(SUKALI) 		1808016000NRG24280620230061852 30/06/2023 AKSHAY SUNIL PATIL 1808016WL009336 AKSHAY SUNIL PATIL 00165 IBKL0000658 1792 1792 Processed 10/07/2023 A191230289351 AKSHAY SUNIL PATIL IDBI BANK(607095)
433 MUKTAINAGAR MH-08-016-031-001/61
(SUKALI) 		1808016000NRG24280620230061850 30/06/2023 SUNIL PRALHAD PATIL 1808016WL009336 SUNIL PRALHAD PATIL 00165 IBKL0000658 1792 1792 Processed 10/07/2023 A191230289609 SUNIL PRALHAD PATIL IDBI BANK(607095)
434 MUKTAINAGAR MH-08-016-036-001/259
(NAIGAON) 		1808016000NRG24280620230061802 30/06/2023 PANDURANG BAJIRAO PATIL 1808016WL009323 PANDURANG BAJIRAO PATIL 00165 IBKL0000658 1638 1638 Processed 10/07/2023 A191230289608 PANDURANG BAJIRAO PATIL IDBI BANK(607095)
435 MUKTAINAGAR MH-08-016-040-001/173
(MALEGAON) 		1808016000NRG24280620230061796 30/06/2023 Yogesh Vasudev Patil 1808016WL009322 Yogesh Vasudev Patil 00165 IBKL0000658 1638 1638 Processed 10/07/2023 A191230289346 YOGESH VASUDEV PATIL IDBI BANK(607095)
436 MUKTAINAGAR MH-08-016-040-001/505
(MALEGAON) 		1808016000NRG24280620230061786 30/06/2023 MUKESH NATTHU PATIL 1808016WL009319 MUKESH NATTHU PATIL 00165 IBKL0000658 1638 1638 Processed 10/07/2023 A191230289339 MUKESH NATTHU PATIL IDBI BANK(607095)
437 MUKTAINAGAR MH-08-016-040-001/505
(MALEGAON) 		1808016000NRG24260620230056607 30/06/2023 MUKESH NATTHU PATIL 1808016WL008628 MUKESH NATTHU PATIL 00165 IBKL0000658 1638 1638 Processed 10/07/2023 A191230289340 MUKESH NATTHU PATIL IDBI BANK(607095)
438 MUKTAINAGAR MH-08-016-060-001/1027
(HARTALE) 		1808016000NRG24300620230063377 30/06/2023 SANGITA GAJANAN KOLI 1808016WL009675 SANGITA GAJANAN KOLI 00165 IBKL0000658 1638 1638 Processed 10/07/2023 A191230289354 SANGITA GAJANAN CHIKHALKAR IDBI BANK(607095)
439 MUKTAINAGAR MH-08-016-060-001/1059
(HARTALE) 		1808016000NRG24300620230063389 30/06/2023 SOPAN GANU INGALE 1808016WL009678 SOPAN GANU INGALE 00165 IBKL0000658 1792 1792 Processed 10/07/2023 A191230289349 SOPAN GANU INGALE IDBI BANK(607095)
440 MUKTAINAGAR MH-08-016-060-001/1060
(HARTALE) 		1808016000NRG24300620230063391 30/06/2023 ISHWAR HARI SURALKAR 1808016WL009679 ISHWAR HARI SURALKAR 00165 IBKL0000658 1792 1792 Processed 10/07/2023 A191230289360 ISHWAR HARI SURADAKAR IDBI BANK(607095)
441 MUKTAINAGAR MH-08-016-060-001/182
(HARTALE) 		1808016000NRG24300620230063379 30/06/2023 ISHWAR ANANDA KOLI 1808016WL009675 ISHWAR ANANDA KOLI 00165 IBKL0000658 1638 1638 Processed 11/07/2023 A191230289336 Mr. ISHWAR AANANDA KOLI CENTRAL BANK OF INDIA(607115)
442 MUKTAINAGAR MH-08-016-060-001/21
(HARTALE) 		1808016000NRG24300620230063392 30/06/2023 GAJANAN LAXMAN SALUNKE 1808016WL009679 GAJANAN LAXMAN SALUNKE 00165 IBKL0000658 1792 1792 Processed 10/07/2023 A191230289359 GAJANAN LAXMAN SALUNKE IDBI BANK(607095)
443 MUKTAINAGAR MH-08-016-060-001/35
(HARTALE) 		1808016000NRG24300620230063440 30/06/2023 NAYANA VIKRAM NIKAM 1808016WL009692 NAYANA VIKRAM NIKAM 00165 IBKL0000658 1792 1792 Processed 10/07/2023 A191230289352 NAYANA VIKRAM NIKAM IDBI BANK(607095)
444 MUKTAINAGAR MH-08-016-060-001/513
(HARTALE) 		1808016000NRG24300620230063443 30/06/2023 JOTENDRA PRAKASH NIKAM 1808016WL009693 JOTENDRA PRAKASH NIKAM 00165 IBKL0000658 1792 1792 Processed 10/07/2023 A191230289338 JITENDRA PRAKASH NIKAM IDBI BANK(607095)
445 MUKTAINAGAR MH-08-016-060-001/513
(HARTALE) 		1808016000NRG24300620230063442 30/06/2023 RAMABAI PRAKASH NIKAM 1808016WL009693 RAMABAI PRAKASH NIKAM 00165 IBKL0000658 1792 1792 Processed 10/07/2023 A191230289337 RAMABAI PRAKASH NIKAM IDBI BANK(607095)
446 MUKTAINAGAR MH-08-016-060-001/513
(HARTALE) 		1808016000NRG24300620230063444 30/06/2023 SHARADA JITENDRA NIKAM 1808016WL009693 SHARADA JITENDRA NIKAM 00165 IBKL0000658 1792 1792 Processed 10/07/2023 A191230289355 SHARADA JITENDRA NIKAM IDBI BANK(607095)
447 MUKTAINAGAR MH-08-016-060-001/771
(HARTALE) 		1808016000NRG24300620230063393 30/06/2023 VINOD LAKHSHMAN SALUNKE 1808016WL009679 VINOD LAKHSHMAN SALUNKE 00165 IBKL0000658 1792 1792 Processed 10/07/2023 A191230289358 MR VINOD LXMAN SALUNKE STATE BANK OF INDIA(508548)
448 MUKTAINAGAR MH-08-016-060-001/847
(HARTALE) 		1808016000NRG24300620230063395 30/06/2023 LATA BHIMRAO TAYDE 1808016WL009680 LATA BHIMRAO TAYDE 00165 IBKL0000658 1792 1792 Processed 11/07/2023 A191230289361 Mrs. LATA BHIMRAO TAYADE CENTRAL BANK OF INDIA(607115)
SubTotal 59951 59951
449 MUKTAINAGAR MH-08-016-004-001/195
(KHAMKHEDA) 		1808016000NRG24280620230061774 30/06/2023 devlal ukha wake 1808016WL009315 devlal ukha wake 00415 SBIN0007776 1638 1638 Processed 10/07/2023 A191230289464 MR DEVLAL UKHA WAKE STATE BANK OF INDIA(508548)
450 MUKTAINAGAR MH-08-016-008-001/139
(KARKI) 		1808016000NRG24300620230063401 30/06/2023 ASHOK SUPADU MHASANE 1808016WL009682 ASHOK SUPADU MHASANE 00415 SBIN0007776 1736 1736 Processed 10/07/2023 A191230289369 MR ASHOK SUPADU MHASANE STATE BANK OF INDIA(508548)
451 MUKTAINAGAR MH-08-016-008-001/204
(KARKI) 		1808016000NRG24300620230063405 30/06/2023 VILAS SITARAM PATIL 1808016WL009683 VILAS SITARAM PATIL 00415 SBIN0007776 1736 1736 Processed 11/07/2023 A191230289436 Mr. VILAS SITARAM PATIL CENTRAL BANK OF INDIA(607115)
452 MUKTAINAGAR MH-08-016-009-002/124
(PIMPRIPANCHAM) 		1808016000NRG24280620230061837 30/06/2023 SIDHARTH VISHWANATH MORE 1808016WL009333 SIDHARTH VISHWANATH MORE 00415 SBIN0007776 1638 1638 Processed 10/07/2023 A191230289467 MR SIDDARTH VISHWANATH MORE STATE BANK OF INDIA(508548)
453 MUKTAINAGAR MH-08-016-014-001/1031
(GHODASGAON) 		1808016000NRG24280620230061740 30/06/2023 RAJENDRA PANDURANG INGLE 1808016WL009308 RAJENDRA PANDURANG INGLE 00415 SBIN0007776 1736 1736 Processed 10/07/2023 A191230289368 MR RAJENDRA PANDURANG INGALE STATE BANK OF INDIA(508548)
454 MUKTAINAGAR MH-08-016-014-001/1036
(GHODASGAON) 		1808016000NRG24280620230061718 30/06/2023 YOGESH SURYBHAN SURYVANSHI 1808016WL009301 YOGESH SURYBHAN SURYVANSHI 00415 SBIN0007776 1736 1736 Processed 10/07/2023 A191230289717 MR YOGESH SURYABHAN SURYVANSHI STATE BANK OF INDIA(508548)
455 MUKTAINAGAR MH-08-016-014-001/113
(GHODASGAON) 		1808016000NRG24280620230061722 30/06/2023 SONU NINA ZANKE 1808016WL009302 SONU NINA ZANKE 00415 SBIN0007776 1736 1736 Processed 10/07/2023 A191230289564 MR SONA NINU ZANAKE STATE BANK OF INDIA(508548)
456 MUKTAINAGAR MH-08-016-014-001/206
(GHODASGAON) 		1808016000NRG24280620230061742 30/06/2023 kashinath pandurang ingale 1808016WL009308 kashinath pandurang ingale 00415 SBIN0007776 1736 1736 Processed 10/07/2023 A191230289557 MR KASHINATH PANDURANG INGALE STATE BANK OF INDIA(508548)
457 MUKTAINAGAR MH-08-016-014-001/309
(GHODASGAON) 		1808016000NRG24280620230061714 30/06/2023 SANTOSH MANIKRAO SHELAKE 1808016WL009300 SANTOSH MANIKRAO SHELAKE 00415 SBIN0007776 1736 1736 Processed 10/07/2023 A191230289581 MR SANTOSH MANIKRAO SHELAKE STATE BANK OF INDIA(508548)
458 MUKTAINAGAR MH-08-016-014-001/522
(GHODASGAON) 		1808016000NRG24280620230061715 30/06/2023 Gopal Suresh Bhagat 1808016WL009300 Gopal Suresh Bhagat 00415 SBIN0007776 1736 1736 Processed 10/07/2023 A191230289530 MR GOPAL SURESH BHAGAT STATE BANK OF INDIA(508548)
459 MUKTAINAGAR MH-08-016-014-001/62
(GHODASGAON) 		1808016000NRG24280620230061708 30/06/2023 Sunl Balu Koli 1808016WL009298 Sunl Balu Koli 00415 SBIN0007776 1736 1736 Processed 10/07/2023 A191230289473 MR SUNIL BALKRISHNA KOLI STATE BANK OF INDIA(508548)
460 MUKTAINAGAR MH-08-016-014-001/696
(GHODASGAON) 		1808016014NRG24280620230061998 30/06/2023 YUVRAJ BABN THATE 1808016WL009370 YUVRAJ BABN THATE 00415 SBIN0007776 1736 1736 Processed 10/07/2023 A191230289468 MR YUVRAJ BABAN THATE STATE BANK OF INDIA(508548)
461 MUKTAINAGAR MH-08-016-014-001/870
(GHODASGAON) 		1808016000NRG24280620230061723 30/06/2023 CHANDULAL PRAKASH SUVARNE 1808016WL009302 CHANDULAL PRAKASH SUVARNE 00415 SBIN0007776 1736 1736 Processed 10/07/2023 A191230289476 MR CHANDULAL PRAKASH SAVARNE STATE BANK OF INDIA(508548)
462 MUKTAINAGAR MH-08-016-014-001/870
(GHODASGAON) 		1808016000NRG24280620230061724 30/06/2023 DIKSHA CHANDULAL SUVARNE 1808016WL009302 DIKSHA CHANDULAL SUVARNE 00415 SBIN0007776 1736 1736 Processed 10/07/2023 A191230289566 MR DIKSHA SONU JHANAKE STATE BANK OF INDIA(508548)
463 MUKTAINAGAR MH-08-016-014-001/9
(GHODASGAON) 		1808016000NRG24280620230061730 30/06/2023 kishor damodhar suryavanshi 1808016WL009304 kishor damodhar suryavanshi 00415 SBIN0007776 1736 1736 Processed 10/07/2023 A191230289775 MR KISHOR DAMODAR SURYAVANSHI STATE BANK OF INDIA(508548)
464 MUKTAINAGAR MH-08-016-014-002/1010
(GHODASGAON) 		1808016000NRG24280620230061751 30/06/2023 Sagar Dinkar Dhukar 1808016WL009311 Sagar Dinkar Dhukar 00415 SBIN0007776 1736 1736 Processed 10/07/2023 A191230289450 MR SAGAR DINKAR DHURANDHAR STATE BANK OF INDIA(508548)
465 MUKTAINAGAR MH-08-016-014-002/102
(GHODASGAON) 		1808016000NRG24280620230061757 30/06/2023 VIRU BHIMRAO HIROLE 1808016WL009312 VIRU BHIMRAO HIROLE 00415 SBIN0007776 1736 1736 Processed 10/07/2023 A191230289754 MR VIRU BHIMRAO HIROLE STATE BANK OF INDIA(508548)
466 MUKTAINAGAR MH-08-016-014-002/150
(GHODASGAON) 		1808016000NRG24300620230063239 30/06/2023 VARSHA JAGDEV BAVISANE 1808016WL009655 VARSHA JAGDEV BAVISANE 00415 SBIN0007776 1736 1736 Processed 11/07/2023 A191230289793 Miss. VARSHA JAFDEV BAVISANE BANK OF MAHARASHTRA(607387)
467 MUKTAINAGAR MH-08-016-014-002/38
(GHODASGAON) 		1808016000NRG24300620230063248 30/06/2023 PAPILA DINKAR SONAWANE 1808016WL009658 PAPILA DINKAR SONAWANE 00415 SBIN0007776 1736 1736 Processed 10/07/2023 A191230289301 Mrs. PAPILA DINAKAR BHIL MAHARASHTRA GRAMIN BANK(607000)
468 MUKTAINAGAR MH-08-016-014-002/686
(GHODASGAON) 		1808016000NRG24280620230061749 30/06/2023 DIPAK NARAYAN TAYDE 1808016WL009310 DIPAK NARAYAN TAYDE 00415 SBIN0007776 1736 1736 Processed 10/07/2023 A191230289482 MR DIPAK NARAYAN TAYADE STATE BANK OF INDIA(508548)
469 MUKTAINAGAR MH-08-016-014-002/687
(GHODASGAON) 		1808016000NRG24280620230061750 30/06/2023 SUBHODH RAJU RAYPURE 1808016WL009310 SUBHODH RAJU RAYPURE 00415 SBIN0007776 1736 1736 Processed 11/07/2023 A191230289574 SUBODH RAJENDRA RAIPURE INDIA POST PAYMENTS BANK LIMITED(508528)
470 MUKTAINAGAR MH-08-016-014-002/88
(GHODASGAON) 		1808016000NRG24300620230063241 30/06/2023 PRAVIN PRALHAD HIROLE 1808016WL009656 PRAVIN PRALHAD HIROLE 00415 SBIN0007776 1736 1736 Processed 10/07/2023 A191230289442 MR PRAVIN PRALHAD HIROLE STATE BANK OF INDIA(508548)
471 MUKTAINAGAR MH-08-016-014-002/96
(GHODASGAON) 		1808016000NRG24300620230063242 30/06/2023 PARMESHWAR BHAGWAT HEROLE 1808016WL009656 PARMESHWAR BHAGWAT HEROLE 00415 SBIN0007776 1736 1736 Processed 10/07/2023 A191230289462 MR PARAMESHWAR BHAGWAT HEROLE STATE BANK OF INDIA(508548)
472 MUKTAINAGAR MH-08-016-029-001/413
(TAKALI) 		1808016000NRG24280620230061961 30/06/2023 SANDIP SUDAM JADHAV 1808016WL009360 SANDIP SUDAM JADHAV 00415 SBIN0007776 1638 1638 Processed 11/07/2023 A191230289782 Master SANDEEP SUDHAM JADHAV BANK OF MAHARASHTRA(607387)
473 MUKTAINAGAR MH-08-016-029-001/500
(TAKALI) 		1808016000NRG24280620230061918 30/06/2023 DEVIDAS SHANKAR RATHOD 1808016WL009351 DEVIDAS SHANKAR RATHOD 00415 SBIN0007776 1488 1488 Processed 11/07/2023 A191230289445 DEVIDAS SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
474 MUKTAINAGAR MH-08-016-029-001/556
(TAKALI) 		1808016000NRG24280620230061962 30/06/2023 ANIL RASAL RATHOD 1808016WL009360 ANIL RASAL RATHOD 00415 SBIN0007776 1638 1638 Processed 11/07/2023 A191230289764 ANIL RASAL RATHOD THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
475 MUKTAINAGAR MH-08-016-030-001/139
(DUI) 		1808016000NRG24280620230061690 30/06/2023 NATU SITARAM PATIL 1808016WL009293 NATU SITARAM PATIL 00415 SBIN0007776 1638 1638 Processed 10/07/2023 A191230289658 MR NATU SITARAM PATIL STATE BANK OF INDIA(508548)
476 MUKTAINAGAR MH-08-016-030-001/14
(DUI) 		1808016000NRG24300620230063254 30/06/2023 JAIBAI GOVINDA PATIL 1808016WL009661 JAIBAI GOVINDA PATIL 00415 SBIN0007776 1638 1638 Processed 10/07/2023 A191230289533 MRS JAIBAI GOVINDA PATIL STATE BANK OF INDIA(508548)
477 MUKTAINAGAR MH-08-016-030-001/142
(DUI) 		1808016000NRG24280620230061686 30/06/2023 JYOTI NAMDEO PATIL 1808016WL009292 JYOTI NAMDEO PATIL 00415 SBIN0007776 1638 1638 Processed 10/07/2023 A191230289806 MRS JYOTI NAMDEO PATIL STATE BANK OF INDIA(508548)
478 MUKTAINAGAR MH-08-016-030-001/147
(DUI) 		1808016030NRG24300620230062965 30/06/2023 BHASKAR SANTOSH PATIL 1808016WL009595 BHASKAR SANTOSH PATIL 00415 SBIN0007776 1638 1638 Processed 10/07/2023 A191230289444 PATIL BHASKAR SANTOSH IDBI BANK(607095)
479 MUKTAINAGAR MH-08-016-030-001/159
(DUI) 		1808016000NRG24300620230062825 30/06/2023 INDIRA HIRAMAN SAPKALE 1808016WL009571 INDIRA HIRAMAN SAPKALE 00415 SBIN0007776 1638 1638 Processed 10/07/2023 A191230289527 MRS INDIRA HIRAMAN SAPKALE STATE BANK OF INDIA(508548)
480 MUKTAINAGAR MH-08-016-030-001/161
(DUI) 		1808016000NRG24280620230061692 30/06/2023 SANJAY NATU PATIL 1808016WL009293 SANJAY NATU PATIL 00415 SBIN0007776 1638 1638 Processed 10/07/2023 A191230289545 MR SANJAY PATIL STATE BANK OF INDIA(508548)
481 MUKTAINAGAR MH-08-016-030-001/164
(DUI) 		1808016030NRG24300620230062966 30/06/2023 PRATIBHA SAMADHAN PATIL 1808016WL009595 PRATIBHA SAMADHAN PATIL 00415 SBIN0007776 1638 1638 Processed 10/07/2023 A191230289807 MRS PRATIBHA SAMADHAN PATIL STATE BANK OF INDIA(508548)
482 MUKTAINAGAR MH-08-016-030-001/193
(DUI) 		1808016000NRG24280620230061695 30/06/2023 Amol Rajendra Patil 1808016WL009294 Amol Rajendra Patil 00415 SBIN0007776 1911 1911 Processed 11/07/2023 A191230289577 Mrs. KALPANABAI RAJENDRA PATIL BANK OF MAHARASHTRA(607387)
483 MUKTAINAGAR MH-08-016-030-001/214
(DUI) 		1808016000NRG24300620230062829 30/06/2023 Pratap Ankat Kochure 1808016WL009572 Pratap Ankat Kochure 00415 SBIN0007776 1638 1638 Processed 11/07/2023 A191230289451 Mr. PRATAP ANKAT KOCHURE CENTRAL BANK OF INDIA(607115)
484 MUKTAINAGAR MH-08-016-030-001/228
(DUI) 		1808016000NRG24280620230061953 30/06/2023 Narendra Julal Patil 1808016WL009358 Narendra Julal Patil 00415 SBIN0007776 1911 1911 Processed 10/07/2023 A191230289768 MR NARENDRA JULAL PATIL STATE BANK OF INDIA(508548)
485 MUKTAINAGAR MH-08-016-030-001/237
(DUI) 		1808016030NRG24300620230062968 30/06/2023 Anil Ukhadu Patil 1808016WL009595 Anil Ukhadu Patil 00415 SBIN0007776 1638 1638 Processed 10/07/2023 A191230289759 MR ANIL UKHARDU PATIL STATE BANK OF INDIA(508548)
486 MUKTAINAGAR MH-08-016-030-001/312
(DUI) 		1808016000NRG24280620230061698 30/06/2023 GOVINDA DONGAR PATIL 1808016WL009295 GOVINDA DONGAR PATIL 00415 SBIN0007776 1638 1638 Processed 11/07/2023 A191230289474 GOVINDA DONGAR PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
487 MUKTAINAGAR MH-08-016-030-001/317
(DUI) 		1808016000NRG24280620230061700 30/06/2023 UJJAWALA SANDIP PATIL 1808016WL009296 UJJAWALA SANDIP PATIL 00415 SBIN0007776 1638 1638 Processed 10/07/2023 A191230289819 MRS UJVALA SANDIP PATIL STATE BANK OF INDIA(508548)
488 MUKTAINAGAR MH-08-016-030-001/44
(DUI) 		1808016030NRG24300620230062920 30/06/2023 Machindra Ananda Patil 1808016WL009589 Machindra Ananda Patil 00415 SBIN0007776 1638 1638 Processed 10/07/2023 A191230289825 PATIL MACHHINDRA ANANDA JALGAON JANATA SAHKARI BANK LTD(607158)
489 MUKTAINAGAR MH-08-016-030-001/99
(DUI) 		1808016000NRG24280620230061956 30/06/2023 Jyoti Mohan Patil 1808016WL009358 Jyoti Mohan Patil 00415 SBIN0007776 1911 1911 Processed 11/07/2023 A191230289524 Mrs. JYOTIBAI MOHAN PATIL BANK OF MAHARASHTRA(607387)
490 MUKTAINAGAR MH-08-016-031-001/488
(SUKALI) 		1808016000NRG24280620230061847 30/06/2023 Amol Balu Patil 1808016WL009335 Amol Balu Patil 00415 SBIN0007776 1638 1638 Processed 10/07/2023 A191230289772 MR AMOL BALU PATIL STATE BANK OF INDIA(508548)
491 MUKTAINAGAR MH-08-016-031-001/565
(SUKALI) 		1808016000NRG24280620230061861 30/06/2023 PANDIT SHIVAJI DHANGAR 1808016WL009339 PANDIT SHIVAJI DHANGAR 00415 SBIN0007776 1792 1792 Processed 10/07/2023 A191230289688 MR PANDIT SHIVAJI DHANGAR STATE BANK OF INDIA(508548)
492 MUKTAINAGAR MH-08-016-031-001/566
(SUKALI) 		1808016000NRG24280620230061862 30/06/2023 JIJABAI PANDIT DHANGAR 1808016WL009339 JIJABAI PANDIT DHANGAR 00415 SBIN0007776 1792 1792 Processed 10/07/2023 A191230289689 MRS JIJABAI PANDIT DHANAGAR STATE BANK OF INDIA(508548)
493 MUKTAINAGAR MH-08-016-031-001/567
(SUKALI) 		1808016000NRG24280620230061863 30/06/2023 NITIN PANDIT SAWALE 1808016WL009339 NITIN PANDIT SAWALE 00415 SBIN0007776 1792 1792 Processed 10/07/2023 A191230289483 MR NITIN PANDIT SAVALE STATE BANK OF INDIA(508548)
494 MUKTAINAGAR MH-08-016-031-001/568
(SUKALI) 		1808016000NRG24280620230061864 30/06/2023 DNYANSHWAR PANDIT DHANGAR 1808016WL009339 DNYANSHWAR PANDIT DHANGAR 00415 SBIN0007776 1792 1792 Processed 10/07/2023 A191230289540 MR DNYANESHWAR PANDIT DHANGAR STATE BANK OF INDIA(508548)
495 MUKTAINAGAR MH-08-016-036-001/150
(NAIGAON) 		1808016000NRG24280620230061799 30/06/2023 VISHAL PRAKASH DHANGHAR 1808016WL009323 VISHAL PRAKASH DHANGHAR 00415 SBIN0007776 1638 1638 Processed 10/07/2023 A191230289484 MR VISHAL PRAKASH KAWALE STATE BANK OF INDIA(508548)
496 MUKTAINAGAR MH-08-016-036-001/153
(NAIGAON) 		1808016000NRG24280620230061800 30/06/2023 RAVINDRA RAGHUNATH MAHAJAN 1808016WL009323 RAVINDRA RAGHUNATH MAHAJAN 00415 SBIN0007776 1638 1638 Processed 10/07/2023 A191230289683 MR RAVINDRA RAGHUNATH MAHAJAN STATE BANK OF INDIA(508548)
497 MUKTAINAGAR MH-08-016-036-001/526
(NAIGAON) 		1808016000NRG24280620230061807 30/06/2023 YOGRAJ VITTHAL PATIL 1808016WL009324 YOGRAJ VITTHAL PATIL 00415 SBIN0007776 1638 1638 Processed 11/07/2023 A191230289685 YOGARAJ VITHHAL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
498 MUKTAINAGAR MH-08-016-040-001/178
(MALEGAON) 		1808016000NRG24280620230061937 30/06/2023 RAMBHAU PRALHAD BHIL 1808016WL009355 RAMBHAU PRALHAD BHIL 00415 SBIN0007776 273 273 Processed 10/07/2023 A191230289582 MR RAMBHAU PRALHAD MALI STATE BANK OF INDIA(508548)
499 MUKTAINAGAR MH-08-016-040-001/178
(MALEGAON) 		1808016000NRG24280620230061934 30/06/2023 RAMBHAU PRALHAD BHIL 1808016WL009355 RAMBHAU PRALHAD BHIL 00415 SBIN0007776 1365 1365 Processed 10/07/2023 A191230289583 MR RAMBHAU PRALHAD MALI STATE BANK OF INDIA(508548)
500 MUKTAINAGAR MH-08-016-040-001/228
(MALEGAON) 		1808016000NRG24280620230061797 30/06/2023 NARAYAN DEVRAM HODGARE 1808016WL009322 NARAYAN DEVRAM HODGARE 00415 SBIN0007776 1638 1638 Processed 10/07/2023 A191230289785 Mrs. SUSHILABAI NARAYAN HODGARE MAHARASHTRA GRAMIN BANK(607000)
501 MUKTAINAGAR MH-08-016-040-001/33
(MALEGAON) 		1808016000NRG24260620230056663 30/06/2023 GUMFABAI CHANGO PATIL 1808016WL008636 GUMFABAI CHANGO PATIL 00415 SBIN0007776 1638 1638 Processed 10/07/2023 A191230289513 GUFABAI CHAAGO PATIL IDBI BANK(607095)
502 MUKTAINAGAR MH-08-016-040-001/596
(MALEGAON) 		1808016000NRG24260620230056664 30/06/2023 VINOD LALU GOPAL 1808016WL008636 VINOD LALU GOPAL 00415 SBIN0007776 1638 1638 Processed 10/07/2023 A191230289560 MR VINOD LALU GOPAL STATE BANK OF INDIA(508548)
503 MUKTAINAGAR MH-08-016-040-001/596
(MALEGAON) 		1808016000NRG24280620230061940 30/06/2023 VINOD LALU GOPAL 1808016WL009355 VINOD LALU GOPAL 00415 SBIN0007776 273 273 Processed 10/07/2023 A191230289561 MR VINOD LALU GOPAL STATE BANK OF INDIA(508548)
504 MUKTAINAGAR MH-08-016-040-001/596
(MALEGAON) 		1808016000NRG24280620230061941 30/06/2023 VINOD LALU GOPAL 1808016WL009355 VINOD LALU GOPAL 00415 SBIN0007776 1365 1365 Processed 10/07/2023 A191230289562 MR VINOD LALU GOPAL STATE BANK OF INDIA(508548)
505 MUKTAINAGAR MH-08-016-040-001/626
(MALEGAON) 		1808016000NRG24280620230061798 30/06/2023 PRAKASH NARAYAN HODGARE 1808016WL009322 PRAKASH NARAYAN HODGARE 00415 SBIN0007776 1638 1638 Processed 10/07/2023 A191230289808 MR PRAKASH NARAYAN HODGARE STATE BANK OF INDIA(508548)
506 MUKTAINAGAR MH-08-016-040-001/664
(MALEGAON) 		1808016000NRG24260620230056661 30/06/2023 BEBABAI PUNDLIK PATIL 1808016WL008635 BEBABAI PUNDLIK PATIL 00415 SBIN0007776 1638 1638 Processed 11/07/2023 A191230289737 BEBABAI PUNDALIK PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
507 MUKTAINAGAR MH-08-016-040-001/69
(MALEGAON) 		1808016000NRG24260620230056666 30/06/2023 RAVINDRA PANDURANG PATIL 1808016WL008636 RAVINDRA PANDURANG PATIL 00415 SBIN0007776 1638 1638 Processed 10/07/2023 A191230289554 MR RAVINDRA PANDURANG PATIL STATE BANK OF INDIA(508548)
508 MUKTAINAGAR MH-08-016-040-001/69
(MALEGAON) 		1808016000NRG24280620230061942 30/06/2023 RAVINDRA PANDURANG PATIL 1808016WL009355 RAVINDRA PANDURANG PATIL 00415 SBIN0007776 1365 1365 Processed 10/07/2023 A191230289555 MR RAVINDRA PANDURANG PATIL STATE BANK OF INDIA(508548)
509 MUKTAINAGAR MH-08-016-040-001/69
(MALEGAON) 		1808016000NRG24280620230061943 30/06/2023 RAVINDRA PANDURANG PATIL 1808016WL009355 RAVINDRA PANDURANG PATIL 00415 SBIN0007776 273 273 Processed 10/07/2023 A191230289556 MR RAVINDRA PANDURANG PATIL STATE BANK OF INDIA(508548)
510 MUKTAINAGAR MH-08-016-040-001/76
(MALEGAON) 		1808016000NRG24280620230061793 30/06/2023 RANJANA ASHOK GOPAL 1808016WL009320 RANJANA ASHOK GOPAL 00415 SBIN0007776 1911 1911 Processed 10/07/2023 A191230289601 Mrs. RANJANA ASHOK GOPAL MAHARASHTRA GRAMIN BANK(607000)
511 MUKTAINAGAR MH-08-016-040-001/97
(MALEGAON) 		1808016000NRG24280620230061948 30/06/2023 pratap amrut bhil 1808016WL009356 pratap amrut bhil 00415 SBIN0007776 1638 1638 Processed 10/07/2023 A191230289652 MR PRATAP AMRUT BHIL STATE BANK OF INDIA(508548)
512 MUKTAINAGAR MH-08-016-041-001/31
(PATONDI) 		1808016000NRG24280620230061824 30/06/2023 Sandip Bhagawat Baviskar 1808016WL009329 Sandip Bhagawat Baviskar 00415 SBIN0007776 1736 1736 Processed 10/07/2023 A191230289781 MR SUDIP BHAGAVAT BAVASKAR STATE BANK OF INDIA(508548)
513 MUKTAINAGAR MH-08-016-041-001/376
(PATONDI) 		1808016000NRG24280620230061819 30/06/2023 SAMADHAN DNYANESHWAR BHIL 1808016WL009328 SAMADHAN DNYANESHWAR BHIL 00415 SBIN0007776 1736 1736 Processed 10/07/2023 A191230289439 MR SAMADHAN DNYANESHWAR BHILL STATE BANK OF INDIA(508548)
514 MUKTAINAGAR MH-08-016-047-001/115
(LOHARKHEDA) 		1808016051NRG24300620230063903 30/06/2023 RAMLAL KADU PATIL 1808016WL009745 RAMLAL KADU PATIL 00415 SBIN0007776 1736 1736 Processed 11/07/2023 A191230289684 Mr. RAMLAL KADU PATIL CENTRAL BANK OF INDIA(607115)
515 MUKTAINAGAR MH-08-016-047-001/231
(LOHARKHEDA) 		1808016051NRG24300620230063905 30/06/2023 LAKHAN AMRUT MORE 1808016WL009745 LAKHAN AMRUT MORE 00415 SBIN0007776 1736 1736 Processed 10/07/2023 A191230289681 MR LAKHAN AMRUT MORE STATE BANK OF INDIA(508548)
516 MUKTAINAGAR MH-08-016-048-001/76
(PIMPRIBHOJANA) 		1808016051NRG24300620230063945 30/06/2023 Anna Vasant Dhundale 1808016WL009747 Anna Vasant Dhundale 00415 SBIN0007776 1792 1792 Processed 11/07/2023 A191230289466 Mr. ANNA VASANTRAO DHUNDALE CENTRAL BANK OF INDIA(607115)
517 MUKTAINAGAR MH-08-016-056-001/128
(RUIKHEDA) 		1808016000NRG24300620230063432 30/06/2023 Kavitabai Barsu Patil 1808016WL009690 Kavitabai Barsu Patil 00415 SBIN0007776 1792 1792 Processed 10/07/2023 A191230289779 MRS KAVITA BARASU PATIL STATE BANK OF INDIA(508548)
518 MUKTAINAGAR MH-08-016-056-001/177
(RUIKHEDA) 		1808016000NRG24300620230063409 30/06/2023 KANTA SHANTARAM KOLI 1808016WL009684 KANTA SHANTARAM KOLI 00415 SBIN0007776 1792 1792 Processed 11/07/2023 A191230289767 SHRIKANT SHANTARAM KOLI UNION BANK OF INDIA(508500)
519 MUKTAINAGAR MH-08-016-056-001/22
(RUIKHEDA) 		1808016000NRG24300620230063418 30/06/2023 SIDHARTH SHIVAJI SURWADE 1808016WL009687 SIDHARTH SHIVAJI SURWADE 00415 SBIN0007776 1792 1792 Processed 11/07/2023 A191230289778 SIDHARTH SHIWAJI SURWADE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
520 MUKTAINAGAR MH-08-016-056-001/222
(RUIKHEDA) 		1808016000NRG24300620230063410 30/06/2023 DIVAKAR RAGHO PATIL 1808016WL009684 DIVAKAR RAGHO PATIL 00415 SBIN0007776 1792 1792 Processed 10/07/2023 A191230289605 PATIL DIVAKAR RAGHO STATE BANK OF INDIA(508548)
521 MUKTAINAGAR MH-08-016-056-001/31
(RUIKHEDA) 		1808016000NRG24300620230063419 30/06/2023 BHAURAV TUKARAM KONGE 1808016WL009687 BHAURAV TUKARAM KONGE 00415 SBIN0007776 1792 1792 Processed 10/07/2023 A191230289644 MR BHAURAO TUKARAM KONGE STATE BANK OF INDIA(508548)
522 MUKTAINAGAR MH-08-016-056-001/340
(RUIKHEDA) 		1808016000NRG24300620230063411 30/06/2023 dyaneshwar sukhdev beldar 1808016WL009685 dyaneshwar sukhdev beldar 00415 SBIN0007776 1792 1792 Processed 10/07/2023 A191230289774 MR DNYANESHWAR SUKDEV BELDAR STATE BANK OF INDIA(508548)
523 MUKTAINAGAR MH-08-016-056-001/340
(RUIKHEDA) 		1808016000NRG24300620230063412 30/06/2023 nalini dyaneshwar beldar 1808016WL009685 nalini dyaneshwar beldar 00415 SBIN0007776 1792 1792 Processed 10/07/2023 A191230289788 NALINI DNYANESHWAR BELDAR IDBI BANK(607095)
524 MUKTAINAGAR MH-08-016-056-001/906
(RUIKHEDA) 		1808016000NRG24300620230063415 30/06/2023 Bansilal Ramdhan Bhojane 1808016WL009686 Bansilal Ramdhan Bhojane 00415 SBIN0007776 1792 1792 Processed 10/07/2023 A191230289455 MR BANSILAL RAMDHAN BHOJNE STATE BANK OF INDIA(508548)
525 MUKTAINAGAR MH-08-016-056-001/907
(RUIKHEDA) 		1808016000NRG24300620230063416 30/06/2023 Rekha Bansilal Bhojane 1808016WL009686 Rekha Bansilal Bhojane 00415 SBIN0007776 1792 1792 Processed 11/07/2023 A191230289758 REKHA BANCILAL BHOJANE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
526 MUKTAINAGAR MH-08-016-060-001/1037
(HARTALE) 		1808016000NRG24300620230063385 30/06/2023 KHUSHAL PUNDLIK KAPASE 1808016WL009677 KHUSHAL PUNDLIK KAPASE 00415 SBIN0007776 1792 1792 Processed 10/07/2023 A191230289763 KUSHAL PUNDALIK MAHAJAN IDBI BANK(607095)
527 MUKTAINAGAR MH-08-016-060-001/27
(HARTALE) 		1808016000NRG24300620230063436 30/06/2023 NIRMALA RAMESH SONAR 1808016WL009691 NIRMALA RAMESH SONAR 00415 SBIN0007776 1792 1792 Processed 10/07/2023 A191230289777 MRS NIRMALA RAMESH SONAR STATE BANK OF INDIA(508548)
528 MUKTAINAGAR MH-08-016-060-001/283
(HARTALE) 		1808016000NRG24300620230063383 30/06/2023 PRAVIN YASHWANT GHOPE 1808016WL009676 PRAVIN YASHWANT GHOPE 00415 SBIN0007776 1792 1792 Processed 10/07/2023 A191230289448 MR PRAVIN YASHVANT GHOPE STATE BANK OF INDIA(508548)
529 MUKTAINAGAR MH-08-016-060-001/504
(HARTALE) 		1808016000NRG24300620230063441 30/06/2023 ANITA UTTAM NIKAM 1808016WL009692 ANITA UTTAM NIKAM 00415 SBIN0007776 1792 1792 Processed 10/07/2023 A191230289367 ANITA UTTAM NIKAM WO GIRDHARI LAL BABRIY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 MUKTAINAGAR MH-08-016-060-001/847
(HARTALE) 		1808016000NRG24300620230063394 30/06/2023 BHIMRAO ASHOK TAYADE 1808016WL009680 BHIMRAO ASHOK TAYADE 00415 SBIN0007776 1792 1792 Processed 10/07/2023 A191230289677 MR BHIMRAO ASHOK TAYADE STATE BANK OF INDIA(508548)
531 MUKTAINAGAR MH-08-016-060-001/900
(HARTALE) 		1808016000NRG24300620230063396 30/06/2023 ASHOK SHRIRAM TAYDE 1808016WL009680 ASHOK SHRIRAM TAYDE 00415 SBIN0007776 1792 1792 Processed 10/07/2023 A191230289563 MR ASHOK SHRIRAM TAYDE STATE BANK OF INDIA(508548)
SubTotal 137512 137512
532 MUKTAINAGAR MH-08-016-030-001/113
(DUI) 		1808016030NRG24300620230062918 30/06/2023 VINAYAK YUVRAJ PATIL 1808016WL009589 VINAYAK YUVRAJ PATIL 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230289333 VINAYAK YUVARAJ PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
533 MUKTAINAGAR MH-08-016-030-001/287
(DUI) 		1808016000NRG24280620230061846 30/06/2023 MAYUR KAILAS GAVALE 1808016WL009335 MAYUR KAILAS GAVALE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230289332 MAYUR KAILAS GAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
534 MUKTAINAGAR MH-08-016-030-001/307
(DUI) 		1808016000NRG24280620230061706 30/06/2023 VISHAL MOTIRAM PATIL 1808016WL009297 VISHAL MOTIRAM PATIL 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230289331 VISHAL MOTIRAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
535 MUKTAINAGAR MH-08-016-051-001/117
(BHOTE) 		1808016000NRG24260620230056640 30/06/2023 NIVRUTTI BALKRUSHNA MULAK 1808016WL008632 NIVRUTTI BALKRUSHNA MULAK 00691 IPOS0000001 1911 1911 Processed 11/07/2023 A191230289330 NIVRUTTI BALKRUSHNA MULAK INDIA POST PAYMENTS BANK LIMITED(508528)
536 MUKTAINAGAR MH-08-016-051-001/147
(BHOTE) 		1808016000NRG24260620230056635 30/06/2023 SHANKAR SADASHIV BHAGAT 1808016WL008631 SHANKAR SADASHIV BHAGAT 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230289329 SHANKAR SADASHIV BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8463 8463
537 MUKTAINAGAR MH-08-016-004-001/10
(KHAMKHEDA) 		1808016000NRG24280620230061775 30/06/2023 NAMDEV EKNATH GAWANDE 1808016WL009316 NAMDEV EKNATH GAWANDE 1143 MAHG0005503 1736 1736 Processed 10/07/2023 A191230289612 Mr. NAMDEV EKNATH GAVALE MAHARASHTRA GRAMIN BANK(607000)
538 MUKTAINAGAR MH-08-016-004-001/126
(KHAMKHEDA) 		1808016000NRG24280620230061777 30/06/2023 SANJAY TULASHIRAM BHOLANE 1808016WL009316 SANJAY TULASHIRAM BHOLANE 1143 MAHG0005503 1736 1736 Processed 10/07/2023 A191230289305 Mr. Sanjay Tulashiram Bholane MAHARASHTRA GRAMIN BANK(607000)
539 MUKTAINAGAR MH-08-016-004-001/195
(KHAMKHEDA) 		1808016000NRG24280620230061773 30/06/2023 nandlal ukha wake 1808016WL009315 nandlal ukha wake 1143 MAHG0005503 1638 1638 Processed 10/07/2023 A191230289293 Mr. NANDALAL UKHA VAKE MAHARASHTRA GRAMIN BANK(607000)
540 MUKTAINAGAR MH-08-016-004-001/195
(KHAMKHEDA) 		1808016000NRG24280620230061772 30/06/2023 sudhakar ukha wake 1808016WL009315 sudhakar ukha wake 1143 MAHG0005503 1638 1638 Processed 11/07/2023 A191230289292 SUDHAKAR UKHA PATIL /WAKE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
541 MUKTAINAGAR MH-08-016-014-001/1039
(GHODASGAON) 		1808016000NRG24300620230063235 30/06/2023 VINOD SHRIRAM DUTTE 1808016WL009654 VINOD SHRIRAM DUTTE 1143 MAHG0005503 1736 1736 Processed 10/07/2023 A191230289315 DUTTE VINOD SHRIRAM IDBI BANK(607095)
542 MUKTAINAGAR MH-08-016-014-001/1047
(GHODASGAON) 		1808016014NRG24280620230061996 30/06/2023 AKASH YUVRAJ THATE 1808016WL009370 AKASH YUVRAJ THATE 1143 MAHG0005503 1736 1736 Processed 10/07/2023 A191230289289 Mr. AKASH YUVRAJ THATE MAHARASHTRA GRAMIN BANK(607000)
543 MUKTAINAGAR MH-08-016-014-001/109
(GHODASGAON) 		1808016014NRG24280620230061974 30/06/2023 RAVINDRA SHANKAR BHARUDKAR 1808016WL009363 RAVINDRA SHANKAR BHARUDKAR 1143 MAHG0005503 1736 1736 Processed 10/07/2023 A191230289277 MR RAVINDRA SHANKAR BHARUDKAR STATE BANK OF INDIA(508548)
544 MUKTAINAGAR MH-08-016-014-001/109
(GHODASGAON) 		1808016014NRG24280620230061975 30/06/2023 SUNITA RAVINDRA BHARUDKAR 1808016WL009363 SUNITA RAVINDRA BHARUDKAR 1143 MAHG0005503 1736 1736 Processed 10/07/2023 A191230289298 SUNITA RAVINDRA BHARUDAKAR IDBI BANK(607095)
545 MUKTAINAGAR MH-08-016-014-001/117
(GHODASGAON) 		1808016014NRG24280620230062000 30/06/2023 SAVITA KISHOR SURWADE 1808016WL009371 SAVITA KISHOR SURWADE 1143 MAHG0005503 1736 1736 Processed 11/07/2023 A191230289311 Mrs. SAVITA KISHOR SURWADE CENTRAL BANK OF INDIA(607115)
546 MUKTAINAGAR MH-08-016-014-001/142
(GHODASGAON) 		1808016000NRG24280620230061719 30/06/2023 SAVITA SURYABHAN SURYAVANSHI 1808016WL009301 SAVITA SURYABHAN SURYAVANSHI 1143 MAHG0005503 1736 1736 Processed 11/07/2023 A191230289295 Mrs. SAVITA SURYABAHN SURYAWANSHI CENTRAL BANK OF INDIA(607115)
547 MUKTAINAGAR MH-08-016-014-001/172
(GHODASGAON) 		1808016000NRG24300620230063244 30/06/2023 PRAKASH RATNAKAR MORE 1808016WL009657 PRAKASH RATNAKAR MORE 1143 MAHG0005503 1736 1736 Processed 11/07/2023 A191230289320 Mr. PRAKASH RATNAKAR MORE CENTRAL BANK OF INDIA(607115)
548 MUKTAINAGAR MH-08-016-014-001/199
(GHODASGAON) 		1808016000NRG24280620230061737 30/06/2023 MAMTA PRAMOD INGALE 1808016WL009307 MAMTA PRAMOD INGALE 1143 MAHG0005503 1736 1736 Processed 10/07/2023 A191230289290 Mrs. MAMATA PRAMOD INGALE MAHARASHTRA GRAMIN BANK(607000)
549 MUKTAINAGAR MH-08-016-014-001/201
(GHODASGAON) 		1808016000NRG24280620230061746 30/06/2023 BHIMRAO VINAYAK PRADHAN 1808016WL009309 BHIMRAO VINAYAK PRADHAN 1143 MAHG0005503 1736 1736 Processed 10/07/2023 A191230289275 Mrs. BHIMRAO VINAYAK PRADHAN MAHARASHTRA GRAMIN BANK(607000)
550 MUKTAINAGAR MH-08-016-014-001/201
(GHODASGAON) 		1808016000NRG24280620230061745 30/06/2023 SAURAV VINAYAK PRADHAN 1808016WL009309 SAURAV VINAYAK PRADHAN 1143 MAHG0005503 1736 1736 Processed 10/07/2023 A191230289276 Mr. SAURAV VINAYAK PRADHAN MAHARASHTRA GRAMIN BANK(607000)
551 MUKTAINAGAR MH-08-016-014-001/202
(GHODASGAON) 		1808016000NRG24280620230061738 30/06/2023 KISHOR GOVINDA INGALE 1808016WL009307 KISHOR GOVINDA INGALE 1143 MAHG0005503 1736 1736 Processed 10/07/2023 A191230289619 MR KISHOR GOVINDA INGALE STATE BANK OF INDIA(508548)
552 MUKTAINAGAR MH-08-016-014-001/24
(GHODASGAON) 		1808016000NRG24300620230063251 30/06/2023 LAXMAN VASANTA PAWAR 1808016WL009659 LAXMAN VASANTA PAWAR 1143 MAHG0005503 1736 1736 Processed 10/07/2023 A191230289309 Mr. Laxman Vasanta Pawar MAHARASHTRA GRAMIN BANK(607000)
553 MUKTAINAGAR MH-08-016-014-001/256
(GHODASGAON) 		1808016000NRG24280620230061720 30/06/2023 Anil Vishwanath Dhayade 1808016WL009301 Anil Vishwanath Dhayade 1143 MAHG0005503 1736 1736 Processed 10/07/2023 A191230289287 Mr. ANIL VISWANATH DHAYDE MAHARASHTRA GRAMIN BANK(607000)
554 MUKTAINAGAR MH-08-016-014-001/390
(GHODASGAON) 		1808016014NRG24280620230061991 30/06/2023 RAMESH LAXMAN MANDAVKAR 1808016WL009368 RAMESH LAXMAN MANDAVKAR 1143 MAHG0005503 1736 1736 Processed 10/07/2023 A191230289288 Mr. RAMESH LAXMAN MANDAVKAR MAHARASHTRA GRAMIN BANK(607000)
555 MUKTAINAGAR MH-08-016-014-001/45
(GHODASGAON) 		1808016014NRG24280620230061984 30/06/2023 SUNIL KACHARU SHELAKE 1808016WL009366 SUNIL KACHARU SHELAKE 1143 MAHG0005503 1736 1736 Processed 11/07/2023 A191230289621 Mr. SUNIL KACHARU SHELAKE CENTRAL BANK OF INDIA(607115)
556 MUKTAINAGAR MH-08-016-014-001/62
(GHODASGAON) 		1808016000NRG24280620230061709 30/06/2023 YOGITA SUNIL KOLI 1808016WL009298 YOGITA SUNIL KOLI 1143 MAHG0005503 1736 1736 Processed 11/07/2023 A191230289304 Mrs. YOGITA SUNIL KOLI CENTRAL BANK OF INDIA(607115)
557 MUKTAINAGAR MH-08-016-014-001/64
(GHODASGAON) 		1808016014NRG24280620230061994 30/06/2023 SAMADHAN NINA TAYDE 1808016WL009369 SAMADHAN NINA TAYDE 1143 MAHG0005503 1736 1736 Processed 10/07/2023 A191230289317 Mr. Samadhan Nina Tayde MAHARASHTRA GRAMIN BANK(607000)
558 MUKTAINAGAR MH-08-016-014-001/869
(GHODASGAON) 		1808016000NRG24300620230063237 30/06/2023 VIJAY VELCHAND INGALE 1808016WL009654 VIJAY VELCHAND INGALE 1143 MAHG0005503 1736 1736 Processed 11/07/2023 A191230289322 VIJAY VELCHAND INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
559 MUKTAINAGAR MH-08-016-014-001/971
(GHODASGAON) 		1808016014NRG24280620230061976 30/06/2023 RAJENDRA KISAN DHANGAR 1808016WL009363 RAJENDRA KISAN DHANGAR 1143 MAHG0005503 1736 1736 Processed 10/07/2023 A191230289299 Mr. RAJENDRA KISAN DHANGAR MAHARASHTRA GRAMIN BANK(607000)
560 MUKTAINAGAR MH-08-016-014-002/1027
(GHODASGAON) 		1808016000NRG24280620230061748 30/06/2023 AARTI DADARAO INGALE 1808016WL009310 AARTI DADARAO INGALE 1143 MAHG0005503 1736 1736 Processed 10/07/2023 A191230289308 Mrs. Arati Dadarao Ingale MAHARASHTRA GRAMIN BANK(607000)
561 MUKTAINAGAR MH-08-016-014-002/104
(GHODASGAON) 		1808016000NRG24280620230061734 30/06/2023 Kantilal Raghunath Baviskar 1808016WL009306 Kantilal Raghunath Baviskar 1143 MAHG0005503 1736 1736 Processed 11/07/2023 A191230289302 KANTILAL RAGHUNATH BAVISKAR THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
562 MUKTAINAGAR MH-08-016-014-002/104
(GHODASGAON) 		1808016000NRG24280620230061733 30/06/2023 Shantaram Raghunath Baviskar 1808016WL009306 Shantaram Raghunath Baviskar 1143 MAHG0005503 1736 1736 Processed 10/07/2023 A191230289274 Mr. SHANTARAM RAGHUNATH BAVISKAR MAHARASHTRA GRAMIN BANK(607000)
563 MUKTAINAGAR MH-08-016-014-002/143
(GHODASGAON) 		1808016014NRG24280620230061981 30/06/2023 JIJABAI ONKAR DHURANDHAR 1808016WL009365 JIJABAI ONKAR DHURANDHAR 1143 MAHG0005503 1736 1736 Processed 11/07/2023 A191230289300 Mrs. JIJABAI ONKAR DHURDHAR CENTRAL BANK OF INDIA(607115)
564 MUKTAINAGAR MH-08-016-014-002/145
(GHODASGAON) 		1808016014NRG24280620230061978 30/06/2023 ANANDA BAJIRAO GAYAKWAD 1808016WL009364 ANANDA BAJIRAO GAYAKWAD 1143 MAHG0005503 1736 1736 Processed 10/07/2023 A191230289307 MR ANAND BAJIRAV GAYAKWVAD STATE BANK OF INDIA(508548)
565 MUKTAINAGAR MH-08-016-014-002/148
(GHODASGAON) 		1808016000NRG24280620230061752 30/06/2023 DINKAR SHANKAR DHURANDHAR 1808016WL009311 DINKAR SHANKAR DHURANDHAR 1143 MAHG0005503 1736 1736 Processed 10/07/2023 A191230289278 Mr. DINAKAR SHANKAR DHURANDHAR MAHARASHTRA GRAMIN BANK(607000)
566 MUKTAINAGAR MH-08-016-014-002/148
(GHODASGAON) 		1808016000NRG24280620230061754 30/06/2023 DIPALI SAGAR DHURNDHAR 1808016WL009311 DIPALI SAGAR DHURNDHAR 1143 MAHG0005503 1736 1736 Processed 10/07/2023 A191230289306 MR VASUDEO DALPAT WANKHEDE STATE BANK OF INDIA(508548)
567 MUKTAINAGAR MH-08-016-014-002/38
(GHODASGAON) 		1808016000NRG24300620230063247 30/06/2023 DINKAR JAGDEO SONWANE 1808016WL009658 DINKAR JAGDEO SONWANE 1143 MAHG0005503 1736 1736 Processed 10/07/2023 A191230289310 Mr. Dinakar Jagadeo Bhil MAHARASHTRA GRAMIN BANK(607000)
568 MUKTAINAGAR MH-08-016-014-002/581
(GHODASGAON) 		1808016014NRG24280620230061980 30/06/2023 BAJIRAO RAJARAM GAYKWAD 1808016WL009364 BAJIRAO RAJARAM GAYKWAD 1143 MAHG0005503 1736 1736 Processed 11/07/2023 A191230289620 BAJIRAO RAJARAM GAYAKWAD THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
569 MUKTAINAGAR MH-08-016-030-001/133
(DUI) 		1808016000NRG24300620230063253 30/06/2023 YOGESH RAMESH PATIL 1808016WL009661 YOGESH RAMESH PATIL 1143 MAHG0005503 1638 1638 Processed 10/07/2023 A191230289264 Mr. YOGESH RAMESH PATIL MAHARASHTRA GRAMIN BANK(607000)
570 MUKTAINAGAR MH-08-016-030-001/27
(DUI) 		1808016030NRG24300620230062970 30/06/2023 UKHA DEVRAM PATIL 1808016WL009595 UKHA DEVRAM PATIL 1143 MAHG0005503 1638 1638 Processed 11/07/2023 A191230289265 Mr. UKHA DEORAM PATIL CENTRAL BANK OF INDIA(607115)
571 MUKTAINAGAR MH-08-016-031-001/139
(SUKALI) 		1808016000NRG24280620230061931 30/06/2023 durga pramod patil 1808016WL009354 durga pramod patil 1143 MAHG0005503 1792 1792 Processed 10/07/2023 A191230289284 Mr. DURGA PROMOD PATIL MAHARASHTRA GRAMIN BANK(607000)
572 MUKTAINAGAR MH-08-016-031-001/139
(SUKALI) 		1808016000NRG24280620230061932 30/06/2023 pramod bhagwat patil 1808016WL009354 pramod bhagwat patil 1143 MAHG0005503 1792 1792 Processed 10/07/2023 A191230289283 Mr. PROMOD BHAGAVAT PATIL MAHARASHTRA GRAMIN BANK(607000)
573 MUKTAINAGAR MH-08-016-031-001/259
(SUKALI) 		1808016000NRG24280620230061857 30/06/2023 VAISHALI VINOD PATIL 1808016WL009338 VAISHALI VINOD PATIL 1143 MAHG0005503 1792 1792 Processed 10/07/2023 A191230289616 Mr. VAISHALI VINOD PATIL MAHARASHTRA GRAMIN BANK(607000)
574 MUKTAINAGAR MH-08-016-031-001/337
(SUKALI) 		1808016000NRG24280620230061859 30/06/2023 LAXMI SAKHARAM PATIL 1808016WL009338 LAXMI SAKHARAM PATIL 1143 MAHG0005503 1792 1792 Processed 10/07/2023 A191230289618 Mrs. LAXMI SAKHARAM PATIL MAHARASHTRA GRAMIN BANK(607000)
575 MUKTAINAGAR MH-08-016-031-001/338
(SUKALI) 		1808016000NRG24280620230061855 30/06/2023 HARI SURYABHAN PATIL 1808016WL009337 HARI SURYABHAN PATIL 1143 MAHG0005503 1792 1792 Processed 10/07/2023 A191230289285 Mr. HARI SURYABHAN PATIL MAHARASHTRA GRAMIN BANK(607000)
576 MUKTAINAGAR MH-08-016-031-001/338
(SUKALI) 		1808016000NRG24280620230061856 30/06/2023 RUPALI SANJAY PATIL 1808016WL009337 RUPALI SANJAY PATIL 1143 MAHG0005503 1792 1792 Processed 10/07/2023 A191230289617 Ms. RUPALI SANJAY PATIL MAHARASHTRA GRAMIN BANK(607000)
577 MUKTAINAGAR MH-08-016-040-001/148
(MALEGAON) 		1808016000NRG24280620230061944 30/06/2023 RAMESH KESHAV BHILL 1808016WL009356 RAMESH KESHAV BHILL 1143 MAHG0005503 1638 1638 Processed 10/07/2023 A191230289296 Mr. RAMESH KESHAV BHIL MAHARASHTRA GRAMIN BANK(607000)
578 MUKTAINAGAR MH-08-016-040-001/175
(MALEGAON) 		1808016000NRG24280620230061945 30/06/2023 RAJANI ASHOK PATIL 1808016WL009356 RAJANI ASHOK PATIL 1143 MAHG0005503 1638 1638 Processed 11/07/2023 A191230289273 RAJANIBAI ASHOK PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
579 MUKTAINAGAR MH-08-016-040-001/178
(MALEGAON) 		1808016000NRG24280620230061936 30/06/2023 JIJABAI RAMBHAU BHIL 1808016WL009355 JIJABAI RAMBHAU BHIL 1143 MAHG0005503 1365 1365 Processed 10/07/2023 A191230289614 MRS JIJABAI RAMBHAU BHIL STATE BANK OF INDIA(508548)
580 MUKTAINAGAR MH-08-016-040-001/178
(MALEGAON) 		1808016000NRG24280620230061939 30/06/2023 JIJABAI RAMBHAU BHIL 1808016WL009355 JIJABAI RAMBHAU BHIL 1143 MAHG0005503 273 273 Processed 10/07/2023 A191230289615 MRS JIJABAI RAMBHAU BHIL STATE BANK OF INDIA(508548)
581 MUKTAINAGAR MH-08-016-040-001/19
(MALEGAON) 		1808016051NRG24300620230063782 30/06/2023 BHAGWAN PANDURANG PATIL 1808016WL009727 BHAGWAN PANDURANG PATIL 1143 MAHG0005503 1638 1638 Processed 10/07/2023 A191230289626 MR BHAGWAN PANDURANG PATIL STATE BANK OF INDIA(508548)
582 MUKTAINAGAR MH-08-016-040-001/19
(MALEGAON) 		1808016051NRG24300620230063783 30/06/2023 MIRABAI BHAGWAN PATIL 1808016WL009727 MIRABAI BHAGWAN PATIL 1143 MAHG0005503 1638 1638 Processed 11/07/2023 A191230289272 MIRABAI BHAGWAN PATIL INDUSIND BANK(607189)
583 MUKTAINAGAR MH-08-016-040-001/22
(MALEGAON) 		1808016051NRG24300620230063785 30/06/2023 SHAMRAV MANIK BHIL 1808016WL009727 SHAMRAV MANIK BHIL 1143 MAHG0005503 1638 1638 Processed 10/07/2023 A191230289613 Mr. SHAMRAO MANIK BHIL MAHARASHTRA GRAMIN BANK(607000)
584 MUKTAINAGAR MH-08-016-040-001/221
(MALEGAON) 		1808016000NRG24280620230061794 30/06/2023 VILAS ABHIMAN YAMNERE 1808016WL009321 VILAS ABHIMAN YAMNERE 1143 MAHG0005503 1638 1638 Processed 10/07/2023 A191230289312 Mr. Vilas Abhiman Yamnere MAHARASHTRA GRAMIN BANK(607000)
585 MUKTAINAGAR MH-08-016-040-001/26
(MALEGAON) 		1808016000NRG24280620230061946 30/06/2023 PRATIBHA RATAN PATIL 1808016WL009356 PRATIBHA RATAN PATIL 1143 MAHG0005503 1638 1638 Processed 10/07/2023 A191230289321 MRS PRATIBHABAI RATAN PATIL STATE BANK OF INDIA(508548)
586 MUKTAINAGAR MH-08-016-040-001/44
(MALEGAON) 		1808016051NRG24300620230063786 30/06/2023 GOPAL NARAYAN PATIL 1808016WL009727 GOPAL NARAYAN PATIL 1143 MAHG0005503 1638 1638 Processed 11/07/2023 A191230289267 GOPAL NARAYAN PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
587 MUKTAINAGAR MH-08-016-040-001/44
(MALEGAON) 		1808016000NRG24260620230056658 30/06/2023 GOPAL NARAYAN PATIL 1808016WL008635 GOPAL NARAYAN PATIL 1143 MAHG0005503 1638 1638 Processed 11/07/2023 A191230289266 GOPAL NARAYAN PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
588 MUKTAINAGAR MH-08-016-040-001/468
(MALEGAON) 		1808016051NRG24300620230063787 30/06/2023 SHOBHABAI KADU PATIL 1808016WL009727 SHOBHABAI KADU PATIL 1143 MAHG0005503 1638 1638 Processed 10/07/2023 A191230289625 Mrs. SHOBHABAI KADU PATIL MAHARASHTRA GRAMIN BANK(607000)
589 MUKTAINAGAR MH-08-016-040-001/473
(MALEGAON) 		1808016000NRG24260620230056659 30/06/2023 RAMESH NARAYAN PATIL 1808016WL008635 RAMESH NARAYAN PATIL 1143 MAHG0005503 1638 1638 Processed 11/07/2023 A191230289319 RAMESH NARAYAN PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
590 MUKTAINAGAR MH-08-016-040-001/5-A
(MALEGAON) 		1808016000NRG24260620230056606 30/06/2023 DATTATRAY PRABHKAR PATIL 1808016WL008628 DATTATRAY PRABHKAR PATIL 1143 MAHG0005503 1638 1638 Processed 10/07/2023 A191230289279 Mr. DATTATRAY PRABHAKAR PATIL MAHARASHTRA GRAMIN BANK(607000)
591 MUKTAINAGAR MH-08-016-040-001/5-A
(MALEGAON) 		1808016000NRG24280620230061785 30/06/2023 DATTATRAY PRABHKAR PATIL 1808016WL009319 DATTATRAY PRABHKAR PATIL 1143 MAHG0005503 1638 1638 Processed 10/07/2023 A191230289280 Mr. DATTATRAY PRABHAKAR PATIL MAHARASHTRA GRAMIN BANK(607000)
592 MUKTAINAGAR MH-08-016-040-001/54
(MALEGAON) 		1808016000NRG24280620230061787 30/06/2023 SUBHASH SUPADU PATIL 1808016WL009319 SUBHASH SUPADU PATIL 1143 MAHG0005503 1638 1638 Processed 10/07/2023 A191230289269 MR SUBHASH SUPADU PATIL STATE BANK OF INDIA(508548)
593 MUKTAINAGAR MH-08-016-040-001/54
(MALEGAON) 		1808016000NRG24260620230056660 30/06/2023 SUBHASH SUPADU PATIL 1808016WL008635 SUBHASH SUPADU PATIL 1143 MAHG0005503 1638 1638 Processed 10/07/2023 A191230289268 MR SUBHASH SUPADU PATIL STATE BANK OF INDIA(508548)
594 MUKTAINAGAR MH-08-016-040-001/8
(MALEGAON) 		1808016000NRG24260620230056610 30/06/2023 MOHAN SANTOSH PATIL 1808016WL008628 MOHAN SANTOSH PATIL 1143 MAHG0005503 1638 1638 Processed 10/07/2023 A191230289271 MR MOHAN SANTOSH PATIL STATE BANK OF INDIA(508548)
595 MUKTAINAGAR MH-08-016-040-001/8
(MALEGAON) 		1808016000NRG24280620230061789 30/06/2023 MOHAN SANTOSH PATIL 1808016WL009319 MOHAN SANTOSH PATIL 1143 MAHG0005503 1638 1638 Processed 10/07/2023 A191230289270 MR MOHAN SANTOSH PATIL STATE BANK OF INDIA(508548)
596 MUKTAINAGAR MH-08-016-040-001/83
(MALEGAON) 		1808016000NRG24280620230061947 30/06/2023 BHAGWAN GANA INGALE 1808016WL009356 BHAGWAN GANA INGALE 1143 MAHG0005503 1638 1638 Processed 10/07/2023 A191230289627 MR BHAGWAN GANA INGALE STATE BANK OF INDIA(508548)
597 MUKTAINAGAR MH-08-016-047-001/207
(LOHARKHEDA) 		1808016051NRG24300620230063904 30/06/2023 RAVINDRA TRYAMBAK PANDIT 1808016WL009745 RAVINDRA TRYAMBAK PANDIT 1143 MAHG0005503 1736 1736 Processed 11/07/2023 A191230289303 Mr. RAVINDRA TRYAMBAK PANDIT CENTRAL BANK OF INDIA(607115)
598 MUKTAINAGAR MH-08-016-053-001/18
(SHEMALDE) 		1808016053NRG24280620230061971 30/06/2023 MANGALA SAMADHAN KOLI 1808016WL009362 MANGALA SAMADHAN KOLI 1143 MAHG0005503 1736 1736 Processed 10/07/2023 A191230289316 MANGALABAI SAMADHAN KOLI IDBI BANK(607095)
599 MUKTAINAGAR MH-08-016-053-001/62
(SHEMALDE) 		1808016053NRG24280620230061973 30/06/2023 PAWAN PRABHALAR KOLI 1808016WL009362 PAWAN PRABHALAR KOLI 1143 MAHG0005503 1736 1736 Processed 10/07/2023 A191230289313 Mr. Pavan Prabhakar Koli MAHARASHTRA GRAMIN BANK(607000)
600 MUKTAINAGAR MH-08-016-053-001/70
(SHEMALDE) 		1808016053NRG24280620230061970 30/06/2023 VIJAY RAGHUNATH KOLI 1808016WL009361 VIJAY RAGHUNATH KOLI 1143 MAHG0005503 1736 1736 Processed 10/07/2023 A191230289314 Mr. Vijay Raghunath Koli MAHARASHTRA GRAMIN BANK(607000)
601 MUKTAINAGAR MH-08-016-056-001/420
(RUIKHEDA) 		1808016000NRG24300620230063433 30/06/2023 MANOJ KASHIRAM TAYADE 1808016WL009690 MANOJ KASHIRAM TAYADE 1143 MAHG0005503 1792 1792 Processed 10/07/2023 A191230289286 MR MANOJ KASHIRAM TAYADE STATE BANK OF INDIA(508548)
602 MUKTAINAGAR MH-08-016-056-001/48
(RUIKHEDA) 		1808016000NRG24300620230063434 30/06/2023 ASHOK CHANGO CHAUDHARI 1808016WL009690 ASHOK CHANGO CHAUDHARI 1143 MAHG0005503 1792 1792 Processed 11/07/2023 A191230289294 ASHOK CHANGO CHAUDHARI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
603 MUKTAINAGAR MH-08-016-060-001/1031
(HARTALE) 		1808016000NRG24300620230063388 30/06/2023 HARI KASHINATH BONDE 1808016WL009678 HARI KASHINATH BONDE 1143 MAHG0005503 1792 1792 Processed 10/07/2023 A191230289291 Mr. HARIDAS KASHINAT BONDE MAHARASHTRA GRAMIN BANK(607000)
604 MUKTAINAGAR MH-08-016-060-001/182
(HARTALE) 		1808016000NRG24300620230063378 30/06/2023 ANANDA SANDU KOLI 1808016WL009675 ANANDA SANDU KOLI 1143 MAHG0005503 1638 1638 Processed 11/07/2023 A191230289624 ANANDA SANDU KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
605 MUKTAINAGAR MH-08-016-060-001/182
(HARTALE) 		1808016000NRG24300620230063380 30/06/2023 NANDA SHANKAR KOLI 1808016WL009675 NANDA SHANKAR KOLI 1143 MAHG0005503 1638 1638 Processed 10/07/2023 A191230289297 NANDA SHANKAR CHIKHALKAR IDBI BANK(607095)
606 MUKTAINAGAR MH-08-016-060-001/200
(HARTALE) 		1808016000NRG24300620230063382 30/06/2023 Nayana vanil koli 1808016WL009675 Nayana vanil koli 1143 MAHG0005503 1638 1638 Processed 11/07/2023 A191230289622 NAYANA VANIL KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
607 MUKTAINAGAR MH-08-016-060-001/200
(HARTALE) 		1808016000NRG24300620230063381 30/06/2023 Vanil balu koli 1808016WL009675 Vanil balu koli 1143 MAHG0005503 1638 1638 Processed 11/07/2023 A191230289623 VANIL BALU KOLI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
608 MUKTAINAGAR MH-08-016-060-001/283
(HARTALE) 		1808016000NRG24300620230063384 30/06/2023 PALLAVI PRAVIN GHOPE 1808016WL009676 PALLAVI PRAVIN GHOPE 1143 MAHG0005503 1792 1792 Processed 11/07/2023 A191230289318 PALLAVI BADU THOSARE BANK OF BARODA(606985)
609 MUKTAINAGAR MH-08-016-060-001/35
(HARTALE) 		1808016000NRG24300620230063439 30/06/2023 nanubai uttam nikam 1808016WL009692 nanubai uttam nikam 1143 MAHG0005503 1792 1792 Processed 10/07/2023 A191230289282 MRS NANUBAI UTTAM NIKAM STATE BANK OF INDIA(508548)
610 MUKTAINAGAR MH-08-016-060-001/35
(HARTALE) 		1808016000NRG24300620230063438 30/06/2023 UTTAM KISAN NIKMA 1808016WL009692 UTTAM KISAN NIKMA 1143 MAHG0005503 1792 1792 Processed 10/07/2023 A191230289281 MR UTTAM KISAN NIKAM STATE BANK OF INDIA(508548)
SubTotal 124754 124754
611 MUKTAINAGAR MH-08-016-014-001/113
(GHODASGAON) 		1808016000NRG24280620230061721 30/06/2023 SANGITA SONU ZANAKE 1808016WL009302 SANGITA SONU ZANAKE 425201 1736 1736 Processed 10/07/2023 A191230289323 MS SANGITA SONA ZANAKE STATE BANK OF INDIA(508548)
612 MUKTAINAGAR MH-08-016-014-001/117
(GHODASGAON) 		1808016014NRG24280620230061999 30/06/2023 KISHOR NAMDEV SURWADE 1808016WL009371 KISHOR NAMDEV SURWADE 425201 1736 1736 Processed 11/07/2023 A191230289324 Mr. KISHOR NAMDEV SURWADE CENTRAL BANK OF INDIA(607115)
613 MUKTAINAGAR MH-08-016-014-001/158
(GHODASGAON) 		1808016000NRG24280620230061707 30/06/2023 SUNIL BHAGWAT BHOI 1808016WL009298 SUNIL BHAGWAT BHOI 425201 1736 1736 Rejected 10/07/2023 A191230289326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 MUKTAINAGAR MH-08-016-014-001/497
(GHODASGAON) 		1808016000NRG24280620230061743 30/06/2023 VISHWANATH PANDURANG INGALE 1808016WL009308 VISHWANATH PANDURANG INGALE 425201 1736 1736 Processed 11/07/2023 A191230289611 Mr. VISHWANATH PANDURANG INGALE CENTRAL BANK OF INDIA(607115)
615 MUKTAINAGAR MH-08-016-014-001/96
(GHODASGAON) 		1808016014NRG24280620230061993 30/06/2023 KISHOR PUNDALIK PATIL 1808016WL009368 KISHOR PUNDALIK PATIL 425201 1736 1736 Processed 11/07/2023 A191230289325 Mr. KISHOR PUNDLIK PATIL CENTRAL BANK OF INDIA(607115)
616 MUKTAINAGAR MH-08-016-024-003/26
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061590 30/06/2023 DAVKABAI S NIMADE 1808016WL009263 DAVKABAI S NIMADE 425201 1638 1638 Processed 11/07/2023 A191230289628 Mrs. DEVKABAI SANTOSH PATIL CENTRAL BANK OF INDIA(607115)
617 MUKTAINAGAR MH-08-016-024-003/4
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061626 30/06/2023 NIVRUTI EKNATH PATIL 1808016WL009270 NIVRUTI EKNATH PATIL 425201 1638 1638 Processed 11/07/2023 A191230289262 Mr. NIVRUTTI EKNATH PATIL CENTRAL BANK OF INDIA(607115)
618 MUKTAINAGAR MH-08-016-024-003/48
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061629 30/06/2023 NANDA VIJAY DHANDE 1808016WL009270 NANDA VIJAY DHANDE 425201 1638 1638 Processed 11/07/2023 A191230289630 Mrs. NANDA VIJAY DHANDE CENTRAL BANK OF INDIA(607115)
619 MUKTAINAGAR MH-08-016-024-003/48
(CHINCHAKHEDA KHU) 		1808016000NRG24280620230061628 30/06/2023 VIJAY NINA DHANDE 1808016WL009270 VIJAY NINA DHANDE 425201 1638 1638 Processed 11/07/2023 A191230289629 Mr. VIJAY NINA DHANDE CENTRAL BANK OF INDIA(607115)
620 MUKTAINAGAR MH-08-016-031-001/1
(SUKALI) 		1808016000NRG24280620230061930 30/06/2023 reshma santosh koli 1808016WL009354 reshma santosh koli 425201 1792 1792 Processed 10/07/2023 A191230289328 RESHMABAI SANTOSH KOLI IDBI BANK(607095)
621 MUKTAINAGAR MH-08-016-031-001/38
(SUKALI) 		1808016000NRG24280620230061933 30/06/2023 SAVITABAI GULABRAO KOLI 1808016WL009354 SAVITABAI GULABRAO KOLI 425201 1792 1792 Processed 10/07/2023 A191230289327 SAVITRIBAI GULAB KOLI IDBI BANK(607095)
622 MUKTAINAGAR MH-08-016-040-001/33
(MALEGAON) 		1808016000NRG24260620230056657 30/06/2023 YOGESH CHANGO PATIL 1808016WL008635 YOGESH CHANGO PATIL 425201 1638 1638 Processed 11/07/2023 A191230289632 Mr. Yogesh Chango Patil CENTRAL BANK OF INDIA(607115)
623 MUKTAINAGAR MH-08-016-050-001/128
(SULE) 		1808016000NRG24210620230051125 30/06/2023 DNYANDEV SHALIGRAM PATIL 1808016WL007753 DNYANDEV SHALIGRAM PATIL 425201 1792 1792 Processed 11/07/2023 A191230289631 DNYANDEO SHALIGRAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
624 MUKTAINAGAR MH-08-016-051-001/176
(BHOTE) 		1808016051NRG24300620230063641 30/06/2023 SARALA VISHNU MULAK 1808016WL009708 SARALA VISHNU MULAK 425201 1536 1536 Processed 11/07/2023 A191230289263 Mr. SARALA VISHNU MULAK CENTRAL BANK OF INDIA(607115)
SubTotal 23782 23782
Total 1031694 1031694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKTAINAGAR MH1808016999_300623APB_FTO_94561 42520100 1792
2 MUKTAINAGAR MH1808016999_300623APB_FTO_94561 42530601 10472
3 MUKTAINAGAR MH1808016999_300623APB_FTO_94561 42530602 1638
4 MUKTAINAGAR MH1808016999_300623APB_FTO_94561 42532701 9880
5 MUKTAINAGAR MH1808016999_300623APB_FTO_94561 Bank of Maharastra MAHB0001081 NIMKHEDI 122764
6 MUKTAINAGAR MH1808016999_300623APB_FTO_94561 Central Bank Of India CBIN0281046 EDLABAD 124733
7 MUKTAINAGAR MH1808016999_300623APB_FTO_94561 Central Bank Of India CBIN0281753 ANTURLI 68342
8 MUKTAINAGAR MH1808016999_300623APB_FTO_94561 Central Bank Of India CBIN0281878 KURHE KAKODA 357746
9 MUKTAINAGAR MH1808016999_300623APB_FTO_94561 Central Bank Of India CBIN0281910 MUKTI 1911
10 MUKTAINAGAR MH1808016999_300623APB_FTO_94561 HDFC Bank HDFC0002241 RAVERA 1736
11 MUKTAINAGAR MH1808016999_300623APB_FTO_94561 IDBI BANK IBKL0000658 MUKTAINAGAR 59951
12 MUKTAINAGAR MH1808016999_300623APB_FTO_94561 State Bank of India SBIN0007776 MUKTAINAGAR 137512
13 MUKTAINAGAR MH1808016999_300623APB_FTO_94561 India Post Payments Bank IPOS0000001 JALGAON 8463
14 MUKTAINAGAR MH1808016999_300623APB_FTO_94561 Maharashtra Gramin Bank MAHG0005503 Muktai nagar 124754

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