Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:03:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_261023APB_FTO_257325
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUDKHED MH-19-009-050-001/1017
(ROHI PIMPALGAON) 		1819009000NRG24261020230403520 26/10/2023 SURESH DEVIDAS KONKNE 1819009WL039328 SURESH DEVIDAS KONKNE 00045 BARB0DBMALK 1092 1092 Processed 10/11/2023 A313230396566 MR SURESH DEVIDAS KOKANE STATE BANK OF INDIA(508548)
2 MUDKHED MH-19-009-050-001/1031
(ROHI PIMPALGAON) 		1819009000NRG24261020230403416 26/10/2023 BALAJI DATTA PAWADE 1819009WL039303 BALAJI DATTA PAWADE 00045 BARB0DBMALK 819 819 Processed 10/11/2023 A313230396570 BALAJI DATTA PAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUDKHED MH-19-009-050-001/112
(ROHI PIMPALGAON) 		1819009000NRG24261020230403521 26/10/2023 CHAYABAI RAJKUMAR HANMANTE 1819009WL039328 CHAYABAI RAJKUMAR HANMANTE 00045 BARB0DBMALK 1092 1092 Processed 10/11/2023 A313230396563 CHAYA RAJU HANUMANTE BANK OF BARODA(606985)
4 MUDKHED MH-19-009-050-001/347
(ROHI PIMPALGAON) 		1819009000NRG24261020230403417 26/10/2023 SACHIN ANANDRAO SHINDE 1819009WL039303 SACHIN ANANDRAO SHINDE 00045 BARB0DBMALK 819 819 Processed 10/11/2023 A313230396604 SACHIN ANANDRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUDKHED MH-19-009-050-001/354
(ROHI PIMPALGAON) 		1819009000NRG24261020230403421 26/10/2023 BHAGYASHRI SAMBHAJI SHINDE 1819009WL039304 BHAGYASHRI SAMBHAJI SHINDE 00045 BARB0DBMALK 1638 1638 Processed 10/11/2023 A313230396562 BHAGYASHRI SAMBHAJI BANK OF BARODA(606985)
6 MUDKHED MH-19-009-050-001/354
(ROHI PIMPALGAON) 		1819009000NRG24261020230403420 26/10/2023 SAMBHAJI GOVINRAO SHINDE 1819009WL039304 SAMBHAJI GOVINRAO SHINDE 00045 BARB0DBMALK 1638 1638 Processed 10/11/2023 A313230396554 SAMBHAJI GOVINDRAO S BANK OF BARODA(606985)
7 MUDKHED MH-19-009-050-001/59
(ROHI PIMPALGAON) 		1819009000NRG24261020230403428 26/10/2023 ANANDA RAMA BHALERAO 1819009WL039306 ANANDA RAMA BHALERAO 00045 BARB0DBMALK 1638 1638 Processed 10/11/2023 A313230396549 ANANDA RAMA BHALERAO BANK OF BARODA(606985)
8 MUDKHED MH-19-009-051-001/197
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24261020230403431 26/10/2023 asha laxman shinde 1819009WL039308 asha laxman shinde 00045 BARB0DBMALK 1365 1365 Processed 10/11/2023 A313230396605 ASHA LAXMAN SHINDE BANK OF BARODA(606985)
9 MUDKHED MH-19-009-051-002/120
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24261020230403430 26/10/2023 bainabai prasram shinde 1819009WL039307 bainabai prasram shinde 00045 BARB0DBMALK 1365 1365 Processed 10/11/2023 A313230396572 BAYANABAI PARSRAM SH BANK OF BARODA(606985)
10 MUDKHED MH-19-009-051-002/13
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24261020230403437 26/10/2023 Balaji Kondiba Bichewad 1819009WL039310 Balaji Kondiba Bichewad 00045 BARB0DBMALK 1638 1638 Processed 10/11/2023 A313230396553 BALAJI KONDIBA BICHE BANK OF BARODA(606985)
11 MUDKHED MH-19-009-051-002/13
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24261020230403436 26/10/2023 Madhav Kondiba Bichewad 1819009WL039310 Madhav Kondiba Bichewad 00045 BARB0DBMALK 1638 1638 Processed 10/11/2023 A313230396552 MADHAV KONDIBA BICHE BANK OF BARODA(606985)
12 MUDKHED MH-19-009-051-002/13
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24261020230403438 26/10/2023 Sandip Kondiba Bichewad 1819009WL039310 Sandip Kondiba Bichewad 00045 BARB0DBMALK 1638 1638 Processed 10/11/2023 A313230396550 SANDIP KONDIBA BICHE BANK OF BARODA(606985)
13 MUDKHED MH-19-009-051-002/49
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24261020230403446 26/10/2023 SHANKAR NAMA RATHOD 1819009WL039312 SHANKAR NAMA RATHOD 00045 BARB0DBMALK 1638 1638 Processed 10/11/2023 A313230396568 SHANKAR NAMA RATHOD BANK OF BARODA(606985)
14 MUDKHED MH-19-009-054-001/136
(PIMPALKAUTHA CHOR) 		1819009000NRG24261020230403397 26/10/2023 BALAJI VITTHAL GAIKWAD 1819009WL039298 BALAJI VITTHAL GAIKWAD 00045 BARB0DBMALK 1638 1638 Processed 10/11/2023 A313230396559 BALAJI VITTHAL GAIKW BANK OF BARODA(606985)
15 MUDKHED MH-19-009-054-001/20
(PIMPALKAUTHA CHOR) 		1819009000NRG24261020230403394 26/10/2023 ANUSYABAI SAMBHAJI GAIKAWAD 1819009WL039297 ANUSYABAI SAMBHAJI GAIKAWAD 00045 BARB0DBMALK 1638 1638 Processed 10/11/2023 A313230396567 ANUSAYA SAMBHAJI GAI BANK OF BARODA(606985)
16 MUDKHED MH-19-009-054-001/20
(PIMPALKAUTHA CHOR) 		1819009000NRG24261020230403393 26/10/2023 Sambhaji Khandu Gayakwad 1819009WL039297 Sambhaji Khandu Gayakwad 00045 BARB0DBMALK 1638 1638 Processed 10/11/2023 A313230396555 SAMBHAJI KHANDU GAYA BANK OF BARODA(606985)
17 MUDKHED MH-19-009-054-001/353
(PIMPALKAUTHA CHOR) 		1819009000NRG24261020230403410 26/10/2023 sumanbai balaji gaikwad 1819009WL039301 sumanbai balaji gaikwad 00045 BARB0DBMALK 1638 1638 Processed 10/11/2023 A313230396558 SUMANBAI BALAJI GAIK BANK OF BARODA(606985)
18 MUDKHED MH-19-009-054-001/38
(PIMPALKAUTHA CHOR) 		1819009000NRG24261020230403412 26/10/2023 GOVIND BAPURAO MAHAJAN 1819009WL039301 GOVIND BAPURAO MAHAJAN 00045 BARB0DBMALK 1638 1638 Processed 10/11/2023 A313230396571 GOVIND BAPURAO MAHAJ BANK OF BARODA(606985)
19 MUDKHED MH-19-009-054-001/38
(PIMPALKAUTHA CHOR) 		1819009000NRG24261020230403413 26/10/2023 RANJANABAI GOVIND MAHAJAN 1819009WL039301 RANJANABAI GOVIND MAHAJAN 00045 BARB0DBMALK 1638 1638 Processed 10/11/2023 A313230396557 RANJANABAI GOVIND MA BANK OF BARODA(606985)
20 MUDKHED MH-19-009-054-001/96
(PIMPALKAUTHA CHOR) 		1819009000NRG24261020230403407 26/10/2023 DIGAMBAR JAYRAM WAGHMARE 1819009WL039300 DIGAMBAR JAYRAM WAGHMARE 00045 BARB0DBMALK 1638 1638 Processed 10/11/2023 A313230396556 MR DIGAMBAR JAYARM WAGHMARE STATE BANK OF INDIA(508548)
21 MUDKHED MH-19-009-054-002/313
(PIMPALKAUTHA CHOR) 		1819009000NRG24261020230403399 26/10/2023 JIJABAI VITTHAL PAWAR 1819009WL039298 JIJABAI VITTHAL PAWAR 00045 BARB0DBMALK 1638 1638 Processed 10/11/2023 A313230396551 VITHAL PIRAJI PAWAR BANK OF BARODA(606985)
SubTotal 31122 31122
22 MUDKHED MH-19-009-002-001/377
(PIMPALKAUTHA MAGARE) 		1819009000NRG24261020230403415 26/10/2023 KACHRABAI UTTAM WANJARE 1819009WL039302 KACHRABAI UTTAM WANJARE 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230396517 KACHARABAI UTTHAM WA BANK OF BARODA(606985)
23 MUDKHED MH-19-009-004-001/183
(MENDHKA) 		1819009000NRG24261020230403353 26/10/2023 KANOHPATRA RAMRAO WADJE 1819009WL039287 KANOHPATRA RAMRAO WADJE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230396581 KANOPATRA WADJE BANK OF BARODA(606985)
24 MUDKHED MH-19-009-004-001/217
(MENDHKA) 		1819009000NRG24261020230403348 26/10/2023 KAILASH JALBAJI KOKRE 1819009WL039286 KAILASH JALBAJI KOKRE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230396506 KAILASH JALABAJI KOK BANK OF BARODA(606985)
25 MUDKHED MH-19-009-004-001/304
(MENDHKA) 		1819009000NRG24261020230403354 26/10/2023 VAIBHAV PRAKASH HATKAR 1819009WL039287 VAIBHAV PRAKASH HATKAR 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230396580 VAIBHAV PRAKASH HATK BANK OF BARODA(606985)
26 MUDKHED MH-19-009-016-001/24
(WADI NM PUR) 		1819009000NRG24261020230403537 26/10/2023 MADHUKAR VITTHAL LOKHANDE 1819009WL039333 MADHUKAR VITTHAL LOKHANDE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230396507 MADHUKAR VITTHAL LOK BANK OF BARODA(606985)
27 MUDKHED MH-19-009-022-001/104
(WADI MU PUR) 		1819009000NRG24261020230403460 26/10/2023 SUNIL KANIRAM RATHOD 1819009WL039316 SUNIL KANIRAM RATHOD 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230396511 SUNAL KANIRAM RATHOD BANK OF BARODA(606985)
28 MUDKHED MH-19-009-022-001/114
(WADI MU PUR) 		1819009000NRG24261020230403451 26/10/2023 ANKUSH RAMA DHANGARE 1819009WL039315 ANKUSH RAMA DHANGARE 00045 BARB0DBMUDK 1092 1092 Processed 10/11/2023 A313230396516 ANKHUSH RAMA DHANGAR BANK OF BARODA(606985)
29 MUDKHED MH-19-009-022-001/128
(WADI MU PUR) 		1819009000NRG24261020230403470 26/10/2023 JAYSHREE SHIVAJI RATHOD 1819009WL039317 JAYSHREE SHIVAJI RATHOD 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230396525 JAYSHREE SHIVAJI RATHOD INDUSIND BANK(607189)
30 MUDKHED MH-19-009-022-001/128
(WADI MU PUR) 		1819009000NRG24261020230403462 26/10/2023 SHIVAJI KANIRAM RATHOD 1819009WL039316 SHIVAJI KANIRAM RATHOD 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230396576 SHIVAJI KANIRAM RATH BANK OF BARODA(606985)
31 MUDKHED MH-19-009-022-001/136
(WADI MU PUR) 		1819009000NRG24261020230403464 26/10/2023 AVINASH VINAYAKRAO INGOLE 1819009WL039316 AVINASH VINAYAKRAO INGOLE 00045 BARB0DBMUDK 819 819 Processed 10/11/2023 A313230396528 AVINASH VINAYAKRAO I BANK OF BARODA(606985)
32 MUDKHED MH-19-009-022-001/180
(WADI MU PUR) 		1819009000NRG24261020230403453 26/10/2023 ATUL VASANTRAO DESHMUKH 1819009WL039315 ATUL VASANTRAO DESHMUKH 00045 BARB0DBMUDK 1092 1092 Processed 10/11/2023 A313230396585 ATUL VASANTRAO DESHM BANK OF BARODA(606985)
33 MUDKHED MH-19-009-022-001/27
(WADI MU PUR) 		1819009000NRG24261020230403455 26/10/2023 BALAJI NARAYAN INGOLE 1819009WL039315 BALAJI NARAYAN INGOLE 00045 BARB0DBMUDK 546 546 Processed 10/11/2023 A313230396508 BALAJI NARAYANRAO IN BANK OF BARODA(606985)
34 MUDKHED MH-19-009-022-001/99
(WADI MU PUR) 		1819009000NRG24261020230403459 26/10/2023 MAROTI GOVINDRAO INGOLE 1819009WL039315 MAROTI GOVINDRAO INGOLE 00045 BARB0DBMUDK 1092 1092 Processed 10/11/2023 A313230396529 MAROTI GOVINDRAO ING BANK OF BARODA(606985)
35 MUDKHED MH-19-009-030-001/315
(DONGARGAON) 		1819009000NRG24261020230403213 26/10/2023 DARSHAN KACHRU KANDHARE 1819009WL039265 DARSHAN KACHRU KANDHARE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230396523 DARSHAN KACHARU KHAN BANK OF BARODA(606985)
36 MUDKHED MH-19-009-031-001/124
(IJALI) 		1819009000NRG24261020230403198 26/10/2023 SANGITA VINAYAK HATKAR 1819009WL039262 SANGITA VINAYAK HATKAR 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230396606 SANGEETA VINAYAK HAT BANK OF BARODA(606985)
37 MUDKHED MH-19-009-031-001/260
(IJALI) 		1819009000NRG24261020230403133 26/10/2023 VIMALBAI UDHAV MUNGAL 1819009WL039258 VIMALBAI UDHAV MUNGAL 00045 BARB0DBMUDK 819 819 Processed 10/11/2023 A313230396577 VIMALBAI UDDHAV MUNG BANK OF BARODA(606985)
38 MUDKHED MH-19-009-031-001/335
(IJALI) 		1819009000NRG24261020230403131 26/10/2023 ABARAO NAGORAO MUNGAL 1819009WL039257 ABARAO NAGORAO MUNGAL 00045 BARB0DBMUDK 819 819 Processed 10/11/2023 A313230396583 ABARAO NAGORAO MUNGA BANK OF BARODA(606985)
39 MUDKHED MH-19-009-031-001/425
(IJALI) 		1819009000NRG24261020230403132 26/10/2023 RAJARAM ABARO MUNGAL 1819009WL039257 RAJARAM ABARO MUNGAL 00045 BARB0DBMUDK 819 819 Processed 10/11/2023 A313230396526 RAJARAM ABARAO MUNGA BANK OF BARODA(606985)
40 MUDKHED MH-19-009-040-001/46
(MALKAUTHA) 		1819009000NRG24261020230403341 26/10/2023 CHAKRDHAR TEJERAO SHINDE 1819009WL039283 CHAKRDHAR TEJERAO SHINDE 00045 BARB0DBMUDK 273 273 Processed 10/11/2023 A313230396569 CHAKRADHAR TEJERAO S BANK OF BARODA(606985)
41 MUDKHED MH-19-009-042-001/105
(DONGAON) 		1819009000NRG24261020230403094 26/10/2023 MANEJI MAHAJAN HAMAND 1819009WL039250 MANEJI MAHAJAN HAMAND 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230396519 MANEJI MAHAJAN HAMAN BANK OF BARODA(606985)
42 MUDKHED MH-19-009-042-001/140
(DONGAON) 		1819009000NRG24261020230403095 26/10/2023 SRIRANG MAHAJAN HAMAD 1819009WL039250 SRIRANG MAHAJAN HAMAD 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230396586 SHRIRAM MAHAJAN HAMA BANK OF BARODA(606985)
43 MUDKHED MH-19-009-042-001/173
(DONGAON) 		1819009000NRG24261020230403102 26/10/2023 RANGRAO MAROTI KHANDRE 1819009WL039252 RANGRAO MAROTI KHANDRE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230396584 RANGRAO MAROTI KHAND BANK OF BARODA(606985)
44 MUDKHED MH-19-009-042-001/178
(DONGAON) 		1819009000NRG24261020230403098 26/10/2023 dhondabai hamand 1819009WL039251 dhondabai hamand 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230396520 DHONDAYBAI SAKHARAM HAMAND INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUDKHED MH-19-009-042-001/271
(DONGAON) 		1819009000NRG24261020230403096 26/10/2023 KUSUM HEMAKE 1819009WL039250 KUSUM HEMAKE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230396524 KUSUM ASHOK HEMAKE BANK OF BARODA(606985)
46 MUDKHED MH-19-009-042-001/367
(DONGAON) 		1819009000NRG24261020230403100 26/10/2023 RUKMINBAI CHANDU KHANDRE 1819009WL039251 RUKMINBAI CHANDU KHANDRE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230396515 RUKAMINBAI CHANDU KH BANK OF BARODA(606985)
47 MUDKHED MH-19-009-042-001/389
(DONGAON) 		1819009000NRG24261020230403103 26/10/2023 ANAND BALAJI NARWADE 1819009WL039252 ANAND BALAJI NARWADE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230396521 ANAND BALAJI NARWADE BANK OF BARODA(606985)
48 MUDKHED MH-19-009-042-001/57
(DONGAON) 		1819009000NRG24261020230403101 26/10/2023 KONDIBA VISHWANATH HAMAND 1819009WL039251 KONDIBA VISHWANATH HAMAND 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230396578 KONDIBA VISHWANATH H BANK OF BARODA(606985)
49 MUDKHED MH-19-009-042-001/58
(DONGAON) 		1819009000NRG24261020230403104 26/10/2023 SANJAY MAHADU HAMAND 1819009WL039252 SANJAY MAHADU HAMAND 00045 BARB0DBMUDK 273 273 Processed 10/11/2023 A313230396513 SANJAY MAHADU HAMAND BANK OF BARODA(606985)
50 MUDKHED MH-19-009-046-001/69
(RAJWADI) 		1819009000NRG24261020230403516 26/10/2023 KRISHNA PUNDLIK BOINWAD 1819009WL039327 KRISHNA PUNDLIK BOINWAD 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230396510 KRISHNA PUNDLIK BAIN BANK OF BARODA(606985)
51 MUDKHED MH-19-009-046-001/79
(RAJWADI) 		1819009000NRG24261020230403518 26/10/2023 CHANDRAKANAT DATTA LOKHANDE 1819009WL039327 CHANDRAKANAT DATTA LOKHANDE 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230396579 CHANDRAKANT DATTA LO BANK OF BARODA(606985)
52 MUDKHED MH-19-009-046-001/79
(RAJWADI) 		1819009000NRG24261020230403517 26/10/2023 SHOBHABAI DATTA LOKHANDE 1819009WL039327 SHOBHABAI DATTA LOKHANDE 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230396522 SHOBHA DATTA LOKHAND BANK OF BARODA(606985)
53 MUDKHED MH-19-009-046-001/80
(RAJWADI) 		1819009000NRG24261020230403519 26/10/2023 KAVITA GANGADHAR LOKHANDE 1819009WL039327 KAVITA GANGADHAR LOKHANDE 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230396518 KAVITA GANGADHAR LOK BANK OF BARODA(606985)
54 MUDKHED MH-19-009-049-001/241
(NIWAGHA) 		1819009000NRG24261020230403380 26/10/2023 PRAKASH PANDURANG YEDKE 1819009WL039294 PRAKASH PANDURANG YEDKE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230396514 YEDKE PRAKASH PANDURANG THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
55 MUDKHED MH-19-009-051-002/4
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24261020230403439 26/10/2023 BABU MAROTI SHINDE 1819009WL039310 BABU MAROTI SHINDE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230396561 BABU MAROTI SHINDE BANK OF BARODA(606985)
56 MUDKHED MH-19-009-051-002/49
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24261020230403447 26/10/2023 SHESHABAI SHANKAR RATHOD 1819009WL039312 SHESHABAI SHANKAR RATHOD 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230396560 SHESHABAI SHANKAR RA BANK OF BARODA(606985)
57 MUDKHED MH-19-009-054-001/135
(PIMPALKAUTHA CHOR) 		1819009000NRG24261020230403396 26/10/2023 SAKHUBAI GOVIND GAIKWAD 1819009WL039298 SAKHUBAI GOVIND GAIKWAD 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230396527 SAKHUBAI GOVIND GAYA BANK OF BARODA(606985)
58 MUDKHED MH-19-009-054-001/17
(PIMPALKAUTHA CHOR) 		1819009000NRG24261020230403384 26/10/2023 PRAYAGBAI GOVINDA KOMPALWAD 1819009WL039295 PRAYAGBAI GOVINDA KOMPALWAD 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230396582 PRAYAGBAI GOVINDA KO BANK OF BARODA(606985)
59 MUDKHED MH-19-009-054-001/444
(PIMPALKAUTHA CHOR) 		1819009000NRG24261020230403406 26/10/2023 JAYRAM MANEJI WAGHAMARE 1819009WL039300 JAYRAM MANEJI WAGHAMARE 00045 BARB0DBMUDK 1092 1092 Processed 10/11/2023 A313230396565 MR JAIRAM MANEJI WAGHMARE STATE BANK OF INDIA(508548)
60 MUDKHED MH-19-009-054-001/444
(PIMPALKAUTHA CHOR) 		1819009000NRG24261020230403404 26/10/2023 JAYRAM MANEJI WAGHAMARE 1819009WL039300 JAYRAM MANEJI WAGHAMARE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230396564 MR JAIRAM MANEJI WAGHMARE STATE BANK OF INDIA(508548)
61 MUDKHED MH-19-009-054-001/444
(PIMPALKAUTHA CHOR) 		1819009000NRG24261020230403405 26/10/2023 SARASABAI JAIRAM WAGHAMARE 1819009WL039300 SARASABAI JAIRAM WAGHAMARE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230396573 SARSABAI JAIRAM WAGH BANK OF BARODA(606985)
62 MUDKHED MH-19-009-054-001/51
(PIMPALKAUTHA CHOR) 		1819009000NRG24261020230403385 26/10/2023 SANTOSH TUKARAM KOPALWAD 1819009WL039295 SANTOSH TUKARAM KOPALWAD 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230396509 MR SANTOSH TUKARAM KOMPALWAD STATE BANK OF INDIA(508548)
63 MUDKHED MH-19-009-054-002/318
(PIMPALKAUTHA CHOR) 		1819009000NRG24261020230403387 26/10/2023 BHARATABAI SHANKAR KOMPALWAR 1819009WL039295 BHARATABAI SHANKAR KOMPALWAR 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230396512 BHARTBAI SHANKAR KOM BANK OF BARODA(606985)
SubTotal 57603 57603
64 MUDKHED MH-19-009-016-001/154
(WADI NM PUR) 		1819009000NRG24261020230403530 26/10/2023 VIJAY SATWAJI KASBE 1819009WL039331 VIJAY SATWAJI KASBE 00051 MAHB0000720 1365 1365 Processed 10/11/2023 A313230396594 VIJAYSATVAJIKASBE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1365 1365
65 MUDKHED MH-19-009-044-001/135
(JAWALA MU) 		1819009000NRG24261020230403228 26/10/2023 manisha shamrao lakhe 1819009WL039270 manisha shamrao lakhe 00089 CBIN0280683 1638 1638 Processed 10/11/2023 A313230396478 Mrs. MANISHA SHAMRAO LAKHE CENTRAL BANK OF INDIA(607115)
66 MUDKHED MH-19-009-044-001/58
(JAWALA MU) 		1819009000NRG24261020230403232 26/10/2023 PRAYAGBAI GAUTAM BHUKTARE 1819009WL039270 PRAYAGBAI GAUTAM BHUKTARE 00089 CBIN0280683 1365 1365 Processed 10/11/2023 A313230396479 Mrs. PRAYAGBAI GAUTAM BHUKTARE CENTRAL BANK OF INDIA(607115)
SubTotal 3003 3003
67 MUDKHED MH-19-009-030-001/1246
(DONGARGAON) 		1819009000NRG24261020230403123 26/10/2023 VIJAY RAJESH VYVHARE 1819009WL039255 VIJAY RAJESH VYVHARE 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A313230396603 MR VIJAY RAJU VYAVAHARE STATE BANK OF INDIA(508548)
68 MUDKHED MH-19-009-030-001/1459
(DONGARGAON) 		1819009000NRG24261020230403117 26/10/2023 SUBHADRA ASHOK PUYED 1819009WL039254 SUBHADRA ASHOK PUYED 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A313230396602 SUBHUDRABAIASHOKPUYAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3276 3276
69 MUDKHED MH-19-009-042-001/265
(DONGAON) 		1819009000NRG24261020230403099 26/10/2023 CHANDAR GANGARAM KALEWAR 1819009WL039251 CHANDAR GANGARAM KALEWAR 00415 SBIN0011151 1638 1638 Processed 10/11/2023 A313230396477 CHANDARGANGARAMKALEWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
70 MUDKHED MH-19-009-042-001/6
(DONGAON) 		1819009000NRG24261020230403097 26/10/2023 manda hamand 1819009WL039250 manda hamand 00415 SBIN0011151 1638 1638 Processed 10/11/2023 A313230396484 MS MANDABAI ANANDA HAMAND STATE BANK OF INDIA(508548)
71 MUDKHED MH-19-009-050-001/359
(ROHI PIMPALGAON) 		1819009000NRG24261020230403523 26/10/2023 MAROTI UTTAMRAO SHINDE 1819009WL039328 MAROTI UTTAMRAO SHINDE 00415 SBIN0011151 1092 1092 Processed 10/11/2023 A313230396481 MAROTI UTTAMRAV SHIN BANK OF BARODA(606985)
72 MUDKHED MH-19-009-054-001/135
(PIMPALKAUTHA CHOR) 		1819009000NRG24261020230403392 26/10/2023 GOVIND VITTHAL GAIKWAD 1819009WL039297 GOVIND VITTHAL GAIKWAD 00415 SBIN0011151 1638 1638 Processed 10/11/2023 A313230396601 MR GOVIND VITTHAL GAYAKWAD STATE BANK OF INDIA(508548)
73 MUDKHED MH-19-009-054-001/79
(PIMPALKAUTHA CHOR) 		1819009000NRG24261020230403390 26/10/2023 SHEELA GOVIND TANGALWAD 1819009WL039296 SHEELA GOVIND TANGALWAD 00415 SBIN0011151 1638 1638 Processed 10/11/2023 A313230396480 SHILA GOVIND TANGALW BANK OF BARODA(606985)
SubTotal 7644 7644
74 MUDKHED MH-19-009-020-001/115
(BORGAON NA) 		1819009000NRG24261020230403082 26/10/2023 PANCHFULA SHANKAR NADARE 1819009WL039247 PANCHFULA SHANKAR NADARE 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A313230396502 MRS PANCHFULA SHANKAR NADARE STATE BANK OF INDIA(508548)
75 MUDKHED MH-19-009-020-001/115
(BORGAON NA) 		1819009000NRG24261020230403081 26/10/2023 shankar nemdeorao nadre 1819009WL039247 shankar nemdeorao nadre 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A313230396490 MR SHANKAR NAMDEV NADRE STATE BANK OF INDIA(508548)
76 MUDKHED MH-19-009-020-001/138
(BORGAON NA) 		1819009000NRG24261020230403083 26/10/2023 AVINASH SHIVAJI NADRE 1819009WL039247 AVINASH SHIVAJI NADRE 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A313230396494 MR AVINASH SHIVAJI NADRE STATE BANK OF INDIA(508548)
77 MUDKHED MH-19-009-020-001/158
(BORGAON NA) 		1819009000NRG24261020230403079 26/10/2023 KANOBA KISHAN SAWALE 1819009WL039246 KANOBA KISHAN SAWALE 00415 SBIN0021120 1365 1365 Processed 10/11/2023 A313230396495 KANHOBA KISHAN SAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUDKHED MH-19-009-030-001/1253
(DONGARGAON) 		1819009000NRG24261020230403114 26/10/2023 KAILASH RAMJI PUYED 1819009WL039254 KAILASH RAMJI PUYED 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A313230396492 KAILASRAMAJIPUAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
79 MUDKHED MH-19-009-030-001/1254
(DONGARGAON) 		1819009000NRG24261020230403115 26/10/2023 MAROTI KAILASH PUYED 1819009WL039254 MAROTI KAILASH PUYED 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A313230396501 MR MAROTI PUYAD STATE BANK OF INDIA(508548)
80 MUDKHED MH-19-009-030-001/1257
(DONGARGAON) 		1819009000NRG24261020230403116 26/10/2023 JALBAJI BAPURAO VAVHARE 1819009WL039254 JALBAJI BAPURAO VAVHARE 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A313230396493 MR JALBA BAPURAO VYAVHARE STATE BANK OF INDIA(508548)
81 MUDKHED MH-19-009-030-001/1271
(DONGARGAON) 		1819009000NRG24261020230403105 26/10/2023 GANGABAI BAPURAO ATAK 1819009WL039253 GANGABAI BAPURAO ATAK 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A313230396485 GANGABAI BAPURAO ATAK INDIA POST PAYMENTS BANK LIMITED(508528)
82 MUDKHED MH-19-009-030-001/1346
(DONGARGAON) 		1819009000NRG24261020230403106 26/10/2023 KANTABAI RAMRAO VYAWHARE 1819009WL039253 KANTABAI RAMRAO VYAWHARE 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A313230396491 MRS KANTABAI RAMRAO VYAVHARE STATE BANK OF INDIA(508548)
83 MUDKHED MH-19-009-030-001/1348
(DONGARGAON) 		1819009000NRG24261020230403107 26/10/2023 PRATIBHA KAILASH VYAVHARE 1819009WL039253 PRATIBHA KAILASH VYAVHARE 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A313230396599 PRTIBHAKAILASVYAVAHARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
84 MUDKHED MH-19-009-030-001/1361
(DONGARGAON) 		1819009000NRG24261020230403108 26/10/2023 ANKUSH RAOSAHEB PUYED 1819009WL039253 ANKUSH RAOSAHEB PUYED 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A313230396503 Mr. Ankush Raosaheb Puyyad MAHARASHTRA GRAMIN BANK(607000)
85 MUDKHED MH-19-009-030-001/1376
(DONGARGAON) 		1819009000NRG24261020230403109 26/10/2023 DIGAMBER LAXMAN NIKEWAR 1819009WL039253 DIGAMBER LAXMAN NIKEWAR 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A313230396483 MR DIGAMBAR LAXMAN NILEWAR STATE BANK OF INDIA(508548)
86 MUDKHED MH-19-009-030-001/1398
(DONGARGAON) 		1819009000NRG24261020230403110 26/10/2023 VACHCHALABAI RANGRAO PUYED 1819009WL039253 VACHCHALABAI RANGRAO PUYED 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A313230396497 MRS VACHALABAI RANGRAO PUYED STATE BANK OF INDIA(508548)
87 MUDKHED MH-19-009-030-001/242
(DONGARGAON) 		1819009000NRG24261020230403129 26/10/2023 DILEEP PANDURANG PUYED 1819009WL039256 DILEEP PANDURANG PUYED 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A313230396591 MR DILIP PANDURANG PUYYAD STATE BANK OF INDIA(508548)
88 MUDKHED MH-19-009-030-001/249
(DONGARGAON) 		1819009000NRG24261020230403211 26/10/2023 PADMINBAI KACHRU KEDARE 1819009WL039265 PADMINBAI KACHRU KEDARE 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A313230396504 MRS PADMINBAI KHANDARE STATE BANK OF INDIA(508548)
89 MUDKHED MH-19-009-030-001/315
(DONGARGAON) 		1819009000NRG24261020230403214 26/10/2023 MANISHA DARSHAN KADHARE 1819009WL039265 MANISHA DARSHAN KADHARE 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A313230396600 MANISHA DARSHAN KAND BANK OF BARODA(606985)
90 MUDKHED MH-19-009-030-001/401
(DONGARGAON) 		1819009000NRG24261020230403118 26/10/2023 LAXMIBAI MADHAVRAO PUYED 1819009WL039254 LAXMIBAI MADHAVRAO PUYED 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A313230396496 Mrs. PUYED LAXMIBAI MADHAVRAO MAHARASHTRA GRAMIN BANK(607000)
91 MUDKHED MH-19-009-030-001/411
(DONGARGAON) 		1819009000NRG24261020230403119 26/10/2023 ANIL BABASAHEB VYAVHARE 1819009WL039254 ANIL BABASAHEB VYAVHARE 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A313230396500 MR ANIL BABASAHEB VYAWHARE STATE BANK OF INDIA(508548)
92 MUDKHED MH-19-009-030-001/431
(DONGARGAON) 		1819009000NRG24261020230403120 26/10/2023 GAJANAN UMRAO VYAWHARE 1819009WL039254 GAJANAN UMRAO VYAWHARE 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A313230396488 MR GAJANAN UTTAMRAO VYAVHARE STATE BANK OF INDIA(508548)
93 MUDKHED MH-19-009-030-001/432
(DONGARGAON) 		1819009000NRG24261020230403121 26/10/2023 VIJAY UMRAO VYAVHARE 1819009WL039254 VIJAY UMRAO VYAVHARE 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A313230396489 MR VIJAY UMRAO VYAVHARE STATE BANK OF INDIA(508548)
94 MUDKHED MH-19-009-034-001/107
(SAREGAON) 		1819009000NRG24261020230403449 26/10/2023 VUJAYKUMAR DATTA BHISE 1819009WL039314 VUJAYKUMAR DATTA BHISE 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A313230396589 MR VIJAYKUMAR DATTA BHISE STATE BANK OF INDIA(508548)
95 MUDKHED MH-19-009-034-001/68
(SAREGAON) 		1819009000NRG24261020230403450 26/10/2023 DATTA MAHADU BHISE 1819009WL039314 DATTA MAHADU BHISE 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A313230396593 DATTAMAHADUBHISE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
96 MUDKHED MH-19-009-044-001/14
(JAWALA MU) 		1819009000NRG24261020230403236 26/10/2023 MAHADU GYANOJI PUNDE 1819009WL039272 MAHADU GYANOJI PUNDE 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A313230396590 MR MAHADU GYANOJI PUNDE STATE BANK OF INDIA(508548)
97 MUDKHED MH-19-009-044-001/14
(JAWALA MU) 		1819009000NRG24261020230403237 26/10/2023 PANCHFULABAI MAHADU PUNDE 1819009WL039272 PANCHFULABAI MAHADU PUNDE 00415 SBIN0021120 819 819 Processed 10/11/2023 A313230396499 PANCHFULA MAHADU PUNDE MAHARASHTRA GRAMIN BANK(607000)
98 MUDKHED MH-19-009-044-001/33
(JAWALA MU) 		1819009000NRG24261020230403234 26/10/2023 SHIVAJI NAMDEO PUNDE 1819009WL039271 SHIVAJI NAMDEO PUNDE 00415 SBIN0021120 819 819 Processed 10/11/2023 A313230396498 SHIVAJI NAMDEV PUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
99 MUDKHED MH-19-009-044-001/42
(JAWALA MU) 		1819009000NRG24261020230403230 26/10/2023 gopinath purbhaji lakhe 1819009WL039270 gopinath purbhaji lakhe 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A313230396482 Mr. GOPINATH PURBHAJI LAKHE MAHARASHTRA GRAMIN BANK(607000)
100 MUDKHED MH-19-009-044-001/81
(JAWALA MU) 		1819009000NRG24261020230403235 26/10/2023 MAROTI KISHAN GACHE 1819009WL039271 MAROTI KISHAN GACHE 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A313230396592 MR MAROTI KISHAN GACHHE STATE BANK OF INDIA(508548)
SubTotal 42315 42315
101 MUDKHED MH-19-009-016-001/116
(WADI NM PUR) 		1819009000NRG24261020230403529 26/10/2023 PRATIBHA SANDIP KASBE 1819009WL039330 PRATIBHA SANDIP KASBE 00415 SBIN0021937 1365 1365 Processed 10/11/2023 A313230396505 PRATIBHA BALIRAM JAD BANK OF BARODA(606985)
102 MUDKHED MH-19-009-016-001/183
(WADI NM PUR) 		1819009000NRG24261020230403536 26/10/2023 MAYA SIDHODHAN KASBE 1819009WL039333 MAYA SIDHODHAN KASBE 00415 SBIN0021937 1638 1638 Processed 10/11/2023 A313230396588 MRS MAYA SIDHODDHAN KASBE STATE BANK OF INDIA(508548)
103 MUDKHED MH-19-009-016-001/183
(WADI NM PUR) 		1819009000NRG24261020230403535 26/10/2023 SIDHODHAN SAMBAHJI KASBE 1819009WL039333 SIDHODHAN SAMBAHJI KASBE 00415 SBIN0021937 1638 1638 Processed 10/11/2023 A313230396587 MR SIDDHODHAN SAMBHAJI KASBE STATE BANK OF INDIA(508548)
SubTotal 4641 4641
104 MUDKHED MH-19-009-020-001/202
(BORGAON NA) 		1819009000NRG24261020230403088 26/10/2023 GANGASAGAR PRABHU KADAM 1819009WL039248 GANGASAGAR PRABHU KADAM 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A313230396475 Mrs. Gangasagar Prabhu Kadam MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
105 MUDKHED MH-19-009-020-001/219
(BORGAON NA) 		1819009000NRG24261020230403089 26/10/2023 TUKARAM SAHEBRAO KADAM 1819009WL039248 TUKARAM SAHEBRAO KADAM 00741 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A313230396476 TUKARAMSAHEBRAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
106 MUDKHED MH-19-009-020-001/161
(BORGAON NA) 		1819009000NRG24261020230403080 26/10/2023 KADAM EKANATH MOHAN 1819009WL039246 KADAM EKANATH MOHAN 1143 MAHG0004105 1365 1365 Processed 10/11/2023 A313230396598 EKANATHMOHANRAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
107 MUDKHED MH-19-009-020-001/202
(BORGAON NA) 		1819009000NRG24261020230403087 26/10/2023 PRABHU SAMBHAJI KADAM 1819009WL039248 PRABHU SAMBHAJI KADAM 1143 MAHG0004105 1638 1638 Processed 10/11/2023 A313230396538 PRBHUSAMBHAJIKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
108 MUDKHED MH-19-009-030-001/1438
(DONGARGAON) 		1819009000NRG24261020230403111 26/10/2023 PUYED DWARKABAI ARJUNRAO 1819009WL039253 PUYED DWARKABAI ARJUNRAO 1143 MAHG0004105 1638 1638 Processed 10/11/2023 A313230396597 MRS DVARKABAI ARJUN PUYAD STATE BANK OF INDIA(508548)
109 MUDKHED MH-19-009-044-001/135
(JAWALA MU) 		1819009000NRG24261020230403223 26/10/2023 prashant shamrao lakhe 1819009WL039269 prashant shamrao lakhe 1143 MAHG0004105 1638 1638 Processed 10/11/2023 A313230396545 PRASHANT SHAMRAO LAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
110 MUDKHED MH-19-009-044-001/135
(JAWALA MU) 		1819009000NRG24261020230403229 26/10/2023 shamrao manikrao lakhe 1819009WL039270 shamrao manikrao lakhe 1143 MAHG0004105 1638 1638 Processed 10/11/2023 A313230396486 SHYAMARAOMANIKALAKHE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
111 MUDKHED MH-19-009-044-001/141
(JAWALA MU) 		1819009000NRG24261020230403224 26/10/2023 neeta vitthal lakhe 1819009WL039269 neeta vitthal lakhe 1143 MAHG0004105 1638 1638 Processed 10/11/2023 A313230396547 Mrs. NEETA LAKHE WAGHMARE CENTRAL BANK OF INDIA(607115)
112 MUDKHED MH-19-009-044-001/145
(JAWALA MU) 		1819009000NRG24261020230403227 26/10/2023 pooja suresh lakhe 1819009WL039269 pooja suresh lakhe 1143 MAHG0004105 1638 1638 Processed 10/11/2023 A313230396543 Mrs. Pooja Suresh Lakhe MAHARASHTRA GRAMIN BANK(607000)
113 MUDKHED MH-19-009-044-001/145
(JAWALA MU) 		1819009000NRG24261020230403226 26/10/2023 suresh manikrao lakhe 1819009WL039269 suresh manikrao lakhe 1143 MAHG0004105 1638 1638 Processed 10/11/2023 A313230396544 SURESHMANIKRAOLAKHE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
114 MUDKHED MH-19-009-044-001/28
(JAWALA MU) 		1819009000NRG24261020230403233 26/10/2023 RAMA KISHAN PUNDE 1819009WL039271 RAMA KISHAN PUNDE 1143 MAHG0004105 819 819 Processed 10/11/2023 A313230396530 Mr. RAMA KISHAN PUNDE MAHARASHTRA GRAMIN BANK(607000)
115 MUDKHED MH-19-009-044-001/42
(JAWALA MU) 		1819009000NRG24261020230403231 26/10/2023 vijaymala gopinath lakhe 1819009WL039270 vijaymala gopinath lakhe 1143 MAHG0004105 1638 1638 Processed 10/11/2023 A313230396540 Mrs. VIJAYMALA GOPINATH LAKHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15288 15288
116 MUDKHED MH-19-009-016-001/116
(WADI NM PUR) 		1819009000NRG24261020230403528 26/10/2023 DHARMTIYA DIPAK KASBE 1819009WL039330 DHARMTIYA DIPAK KASBE 1143 MAHG0004134 1365 1365 Processed 10/11/2023 A313230396541 Mrs. DHAMMADINA DIPAK KASBE MAHARASHTRA GRAMIN BANK(607000)
117 MUDKHED MH-19-009-016-001/154
(WADI NM PUR) 		1819009000NRG24261020230403531 26/10/2023 LAKSHMIBAI VIJAY KASBE 1819009WL039331 LAKSHMIBAI VIJAY KASBE 1143 MAHG0004134 1365 1365 Processed 10/11/2023 A313230396539 LAKSHMIBAI VIJAY KASBE INDUSIND BANK(607189)
118 MUDKHED MH-19-009-016-001/89
(WADI NM PUR) 		1819009000NRG24261020230403533 26/10/2023 Babarao Digambar Khansole 1819009WL039332 Babarao Digambar Khansole 1143 MAHG0004134 1638 1638 Processed 10/11/2023 A313230396574 Mr. BABURAO DIGAMBAR KHANSOLE MAHARASHTRA GRAMIN BANK(607000)
119 MUDKHED MH-19-009-022-001/104
(WADI MU PUR) 		1819009000NRG24261020230403469 26/10/2023 CHANDRAKALA SUNIL RATHOD 1819009WL039317 CHANDRAKALA SUNIL RATHOD 1143 MAHG0004134 1638 1638 Processed 10/11/2023 A313230396546 MRS CHANDRAKALABAI SUNIL RATHOD STATE BANK OF INDIA(508548)
120 MUDKHED MH-19-009-022-001/127
(WADI MU PUR) 		1819009000NRG24261020230403461 26/10/2023 CHAKRADHAR BHARATRAO INGOLE 1819009WL039316 CHAKRADHAR BHARATRAO INGOLE 1143 MAHG0004134 1365 1365 Processed 10/11/2023 A313230396537 MR CHAKRADHAR BHARATRAO DESHMUKH STATE BANK OF INDIA(508548)
121 MUDKHED MH-19-009-022-001/129
(WADI MU PUR) 		1819009000NRG24261020230403463 26/10/2023 SANTOSH KANIRAM RATHOD 1819009WL039316 SANTOSH KANIRAM RATHOD 1143 MAHG0004134 1365 1365 Processed 10/11/2023 A313230396542 Mr. SANTOSH KANIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
122 MUDKHED MH-19-009-022-001/137
(WADI MU PUR) 		1819009000NRG24261020230403452 26/10/2023 SHIVAJI VYANKATRAO DESHMUKH 1819009WL039315 SHIVAJI VYANKATRAO DESHMUKH 1143 MAHG0004134 1092 1092 Processed 10/11/2023 A313230396596 MR SHIVAJI VYANKATRAO DESHMUKH STATE BANK OF INDIA(508548)
123 MUDKHED MH-19-009-022-001/149
(WADI MU PUR) 		1819009000NRG24261020230403466 26/10/2023 SATISH PANJABRAO DESHMUKH 1819009WL039316 SATISH PANJABRAO DESHMUKH 1143 MAHG0004134 1092 1092 Processed 10/11/2023 A313230396531 Mr. SATISH PANJABRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
124 MUDKHED MH-19-009-022-001/187
(WADI MU PUR) 		1819009000NRG24261020230403454 26/10/2023 GAJANAN MADHUKARRAO INGOLE 1819009WL039315 GAJANAN MADHUKARRAO INGOLE 1143 MAHG0004134 273 273 Processed 10/11/2023 A313230396548 GAJANAN MADHUKARRAO BANK OF BARODA(606985)
125 MUDKHED MH-19-009-022-001/190
(WADI MU PUR) 		1819009000NRG24261020230403467 26/10/2023 PRAVIN GULABRAO INGOLE 1819009WL039316 PRAVIN GULABRAO INGOLE 1143 MAHG0004134 1365 1365 Processed 10/11/2023 A313230396536 Mr. PRAVIN GULABRAO INGOLE MAHARASHTRA GRAMIN BANK(607000)
126 MUDKHED MH-19-009-022-001/29
(WADI MU PUR) 		1819009000NRG24261020230403468 26/10/2023 VISHWANATH GANESHRAO INGOLE 1819009WL039316 VISHWANATH GANESHRAO INGOLE 1143 MAHG0004134 1365 1365 Processed 10/11/2023 A313230396532 Mr. VISHWANATH GANESHRAO INGOLE MAHARASHTRA GRAMIN BANK(607000)
127 MUDKHED MH-19-009-022-001/43
(WADI MU PUR) 		1819009000NRG24261020230403458 26/10/2023 YADAAVRAO GOPALRAO INGOLE 1819009WL039315 YADAAVRAO GOPALRAO INGOLE 1143 MAHG0004134 1092 1092 Processed 10/11/2023 A313230396487 Mr. YADAVRAV GOPALRAO INGOLE DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
128 MUDKHED MH-19-009-047-001/12
(BARAD) 		1819009000NRG24261020230403138 26/10/2023 NEMAJI GANGARAM WAVLE 1819009WL039259 NEMAJI GANGARAM WAVLE 1143 MAHG0004134 1638 1638 Processed 10/11/2023 A313230396534 NEMAJI GANGARAM WAVLE MAHARASHTRA GRAMIN BANK(607000)
129 MUDKHED MH-19-009-047-001/1326
(BARAD) 		1819009000NRG24261020230403140 26/10/2023 VARSHA RAJESH WAVLE 1819009WL039259 VARSHA RAJESH WAVLE 1143 MAHG0004134 1638 1638 Processed 10/11/2023 A313230396533 Mrs. VARSHA RAJESH WAWLE MAHARASHTRA GRAMIN BANK(607000)
130 MUDKHED MH-19-009-049-001/709
(NIWAGHA) 		1819009000NRG24261020230403381 26/10/2023 VITABAI MAHADU EDAKE 1819009WL039294 VITABAI MAHADU EDAKE 1143 MAHG0004134 1638 1638 Processed 10/11/2023 A313230396535 VITHABAI MAHADU EDKE INDIA POST PAYMENTS BANK LIMITED(508528)
131 MUDKHED MH-19-009-049-001/78
(NIWAGHA) 		1819009000NRG24261020230403383 26/10/2023 SAMBHAJI MAHADU EDKE 1819009WL039294 SAMBHAJI MAHADU EDKE 1143 MAHG0004134 1638 1638 Rejected 09/11/2023 A313230396595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21567 21567
132 MUDKHED MH-19-009-010-001/273
(WAI) 		1819009000NRG24261020230403538 26/10/2023 LAXMIBAI BAPURAO SHELGAVE 1819009WL039334 LAXMIBAI BAPURAO SHELGAVE 1143 MAHG0004145 1365 1365 Processed 10/11/2023 A313230396575 LAKSHMIBAI BAPURAO SHELGAYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
Total 192465 192465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_261023APB_FTO_257325 Bank of Baroda BARB0DBMALK MALKAWTHA 31122
2 MUDKHED MH1819009999_261023APB_FTO_257325 Bank of Baroda BARB0DBMUDK MUDKHED 57603
3 MUDKHED MH1819009999_261023APB_FTO_257325 Bank of Maharastra MAHB0000720 ASSADULLABAD 1365
4 MUDKHED MH1819009999_261023APB_FTO_257325 Central Bank Of India CBIN0280683 NANDED 3003
5 MUDKHED MH1819009999_261023APB_FTO_257325 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 3276
6 MUDKHED MH1819009999_261023APB_FTO_257325 State Bank of India SBIN0011151 MUDKHED 7644
7 MUDKHED MH1819009999_261023APB_FTO_257325 State Bank of India SBIN0021120 BARAD 42315
8 MUDKHED MH1819009999_261023APB_FTO_257325 State Bank of India SBIN0021937 MUGAT 4641
9 MUDKHED MH1819009999_261023APB_FTO_257325 IDFC Bank IDFB0040101 BKK-Naman 1638
10 MUDKHED MH1819009999_261023APB_FTO_257325 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1638
11 MUDKHED MH1819009999_261023APB_FTO_257325 Maharashtra Gramin Bank MAHG0004105 BARAD 15288
12 MUDKHED MH1819009999_261023APB_FTO_257325 Maharashtra Gramin Bank MAHG0004134 MUDKHED 21567
13 MUDKHED MH1819009999_261023APB_FTO_257325 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 1365

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