Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:51:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_310823APB_FTO_184127
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-19-009-003-001/305
(KHUJDA) 		1819009000NRG24310820230329680 31/08/2023 GOVIND HIRAMAN KURE 1819009WL028856 GOVIND HIRAMAN KURE 00045 BARB0DBMALK 1092 1092 Processed 10/11/2023 A313230154584 GOVIND HIRAMAN KURHE BANK OF BARODA(606985)
2 MUDKHED MH-19-009-003-001/321
(KHUJDA) 		1819009000NRG24310820230329684 31/08/2023 kamalbai kure 1819009WL028856 kamalbai kure 00045 BARB0DBMALK 1092 1092 Processed 10/11/2023 A313230154592 KAMALBAI VITTHALRAO BANK OF BARODA(606985)
3 MUDKHED MH-19-009-003-001/321
(KHUJDA) 		1819009000NRG24310820230329683 31/08/2023 vitthal kure 1819009WL028856 vitthal kure 00045 BARB0DBMALK 1092 1092 Processed 10/11/2023 A313230154593 VITTHAL HIRAMAN KURE BANK OF BARODA(606985)
4 MUDKHED MH-19-009-003-001/334
(KHUJDA) 		1819009000NRG24310820230329686 31/08/2023 ANJANABAI DHONDIBA KURE 1819009WL028857 ANJANABAI DHONDIBA KURE 00045 BARB0DBMALK 1092 1092 Processed 10/11/2023 A313230154597 ANJANABAIDHONDIBAKUR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
5 MUDKHED MH-19-009-003-001/334
(KHUJDA) 		1819009000NRG24310820230329685 31/08/2023 DHONDIBA SAKHARAM KURE 1819009WL028857 DHONDIBA SAKHARAM KURE 00045 BARB0DBMALK 1092 1092 Processed 10/11/2023 A313230154598 DHONDIBASAKHARAMKURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
6 MUDKHED MH-19-009-003-001/336
(KHUJDA) 		1819009000NRG24310820230329688 31/08/2023 MADHAV JALBA AKKALWAD 1819009WL028858 MADHAV JALBA AKKALWAD 00045 BARB0DBMALK 1092 1092 Processed 10/11/2023 A313230154583 MADHAVJALABAAAKAMWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
7 MUDKHED MH-19-009-003-001/34
(KHUJDA) 		1819009000NRG24310820230329687 31/08/2023 SHIVKANTA BALIRAM KURE 1819009WL028857 SHIVKANTA BALIRAM KURE 00045 BARB0DBMALK 1092 1092 Processed 10/11/2023 A313230154601 KANTABAI BALI KURE BANK OF BARODA(606985)
8 MUDKHED MH-19-009-023-001/213
(DEVAPUR) 		1819009000NRG24310820230330428 31/08/2023 gangadhar jadhav 1819009WL028971 gangadhar jadhav 00045 BARB0DBMALK 546 546 Processed 10/11/2023 A313230154634 GANGADHAR BALAJI JAD BANK OF BARODA(606985)
9 MUDKHED MH-19-009-023-001/299
(DEVAPUR) 		1819009000NRG24310820230330430 31/08/2023 maroti jadhav 1819009WL028971 maroti jadhav 00045 BARB0DBMALK 546 546 Processed 10/11/2023 A313230154621 MAROTI DIGAMBAR JADH BANK OF BARODA(606985)
10 MUDKHED MH-19-009-028-001/300
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329793 31/08/2023 xxxxxx xxxxxxxxxx xxxxxxx 1819009WL028884 xxxxxx xxxxxxxxxx xxxxxxx 00045 BARB0DBMALK 1365 1365 Processed 10/11/2023 A313230154393 RAOSAHEB BALAJI SURY BANK OF BARODA(606985)
11 MUDKHED MH-19-009-028-001/301
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329765 31/08/2023 INDIRABAI BAPURAO MAHAJANA 1819009WL028876 INDIRABAI BAPURAO MAHAJANA 00045 BARB0DBMALK 1632 1632 Processed 10/11/2023 A313230154617 MRS INDIRABAI BAPURAO MAHAJAN STATE BANK OF INDIA(508548)
12 MUDKHED MH-19-009-037-001/181
(KAMLAJ) 		1819009000NRG24310820230329675 31/08/2023 RAHUL VAMAN KOKRE 1819009WL028855 RAHUL VAMAN KOKRE 00045 BARB0DBMALK 1365 1365 Processed 10/11/2023 A313230154641 RAHUL VAMANRAO KOKAR BANK OF BARODA(606985)
13 MUDKHED MH-19-009-037-001/182
(KAMLAJ) 		1819009000NRG24310820230329655 31/08/2023 VINOD GYANU KOKRE 1819009WL028849 VINOD GYANU KOKRE 00045 BARB0DBMALK 1365 1365 Processed 10/11/2023 A313230154614 VINOD GYANU KOKRE BANK OF BARODA(606985)
14 MUDKHED MH-19-009-037-001/252
(KAMLAJ) 		1819009000NRG24310820230329669 31/08/2023 JAGAN SHESHIBA KHANSOLE 1819009WL028853 JAGAN SHESHIBA KHANSOLE 00045 BARB0DBMALK 1638 1638 Processed 10/11/2023 A313230154590 BHAYESAR JAGAN KHANS BANK OF BARODA(606985)
15 MUDKHED MH-19-009-037-001/267
(KAMLAJ) 		1819009000NRG24310820230329661 31/08/2023 PUJA KESHAV KOKARE 1819009WL028850 PUJA KESHAV KOKARE 00045 BARB0DBMALK 1365 1365 Processed 10/11/2023 A313230154628 POOJA KESHAV KOKARE BANK OF BARODA(606985)
16 MUDKHED MH-19-009-037-001/294
(KAMLAJ) 		1819009000NRG24310820230329671 31/08/2023 GAUTAM PANDURANG KOKRE 1819009WL028854 GAUTAM PANDURANG KOKRE 00045 BARB0DBMALK 1638 1638 Processed 10/11/2023 A313230154609 GAUTAM PANDURANG KOK BANK OF BARODA(606985)
17 MUDKHED MH-19-009-037-001/294
(KAMLAJ) 		1819009000NRG24310820230329672 31/08/2023 SHOBHABAI GAUTAM KOKRE 1819009WL028854 SHOBHABAI GAUTAM KOKRE 00045 BARB0DBMALK 1638 1638 Processed 10/11/2023 A313230154629 MISS SHOBHA BHIMRAO RAUT STATE BANK OF INDIA(508548)
18 MUDKHED MH-19-009-037-001/410
(KAMLAJ) 		1819009000NRG24310820230329673 31/08/2023 rahul pandurang kokare 1819009WL028854 rahul pandurang kokare 00045 BARB0DBMALK 1638 1638 Processed 10/11/2023 A313230154618 RAHUL PANDURANG KOKA BANK OF BARODA(606985)
19 MUDKHED MH-19-009-037-001/417
(KAMLAJ) 		1819009000NRG24310820230329677 31/08/2023 GIRJABAI WAMAN KOKARE 1819009WL028855 GIRJABAI WAMAN KOKARE 00045 BARB0DBMALK 1365 1365 Processed 10/11/2023 A313230154631 GIRJABAI VAMAN KOKRE BANK OF BARODA(606985)
20 MUDKHED MH-19-009-037-001/50
(KAMLAJ) 		1819009000NRG24310820230329668 31/08/2023 SAHEBRAO LAXMAN KOKARE 1819009WL028852 SAHEBRAO LAXMAN KOKARE 00045 BARB0DBMALK 1365 1365 Processed 10/11/2023 A313230154600 SAHEBRAO LAXMAN KOKR BANK OF BARODA(606985)
21 MUDKHED MH-19-009-037-001/58
(KAMLAJ) 		1819009000NRG24310820230329663 31/08/2023 NAGORAV MOHAN KOKRE 1819009WL028850 NAGORAV MOHAN KOKRE 00045 BARB0DBMALK 1365 1365 Processed 10/11/2023 A313230154607 NAGORAO MOHAN KOKARE IDBI BANK(607095)
22 MUDKHED MH-19-009-037-001/70
(KAMLAJ) 		1819009000NRG24310820230329674 31/08/2023 CHANDAR SOPAN KOKRE 1819009WL028854 CHANDAR SOPAN KOKRE 00045 BARB0DBMALK 1638 1638 Processed 10/11/2023 A313230154611 CHANDAR SOPAN KOKRE BANK OF BARODA(606985)
23 MUDKHED MH-19-009-037-001/78
(KAMLAJ) 		1819009000NRG24310820230329664 31/08/2023 kishan bhujaji kokare 1819009WL028850 kishan bhujaji kokare 00045 BARB0DBMALK 1365 1365 Processed 10/11/2023 A313230154589 KISHAN BHUJAJI KOKRE BANK OF BARODA(606985)
24 MUDKHED MH-19-009-038-001/159
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329779 31/08/2023 JYOTI SHIVAJI MAHAJAN 1819009WL028880 JYOTI SHIVAJI MAHAJAN 00045 BARB0DBMALK 1365 1365 Processed 10/11/2023 A313230154642 MRS JYOTI SHIVAJI MAHAJAN STATE BANK OF INDIA(508548)
25 MUDKHED MH-19-009-038-001/5
(DAREGAON WADI) 		1819009000NRG24310820230328600 31/08/2023 HIRABAI KASHINATH RATHOD 1819009WL028714 HIRABAI KASHINATH RATHOD 00045 BARB0DBMALK 819 819 Processed 10/11/2023 A313230154594 KASHINATH SHIVRAM RA BANK OF BARODA(606985)
26 MUDKHED MH-19-009-050-001/354
(ROHI PIMPALGAON) 		1819009000NRG24310820230329384 31/08/2023 BHAGYASHRI SAMBHAJI SHINDE 1819009WL028805 BHAGYASHRI SAMBHAJI SHINDE 00045 BARB0DBMALK 1365 1365 Processed 10/11/2023 A313230154616 BHAGYASHRI SAMBHAJI BANK OF BARODA(606985)
27 MUDKHED MH-19-009-050-001/354
(ROHI PIMPALGAON) 		1819009000NRG24310820230329383 31/08/2023 SAMBHAJI GOVINRAO SHINDE 1819009WL028805 SAMBHAJI GOVINRAO SHINDE 00045 BARB0DBMALK 1365 1365 Processed 10/11/2023 A313230154599 SAMBHAJI GOVINDRAO S BANK OF BARODA(606985)
28 MUDKHED MH-19-009-051-001/197
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24310820230330556 31/08/2023 asha laxman shinde 1819009WL028987 asha laxman shinde 00045 BARB0DBMALK 1365 1365 Processed 10/11/2023 A313230154630 ASHA LAXMAN SHINDE BANK OF BARODA(606985)
29 MUDKHED MH-19-009-051-001/206
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24310820230330557 31/08/2023 sarita balaji shinde 1819009WL028987 sarita balaji shinde 00045 BARB0DBMALK 1365 1365 Processed 10/11/2023 A313230154649 SARITHA BALAJI SHIND BANK OF BARODA(606985)
30 MUDKHED MH-19-009-051-001/207
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24310820230330551 31/08/2023 SAGUNA SANDEEP BICHEWAD 1819009WL028986 SAGUNA SANDEEP BICHEWAD 00045 BARB0DBMALK 1092 1092 Processed 10/11/2023 A313230154627 SAGUNA SANDEEP BICHE BANK OF BARODA(606985)
31 MUDKHED MH-19-009-051-001/277
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24310820230330564 31/08/2023 parbhu shinde 1819009WL028989 parbhu shinde 00045 BARB0DBMALK 1092 1092 Processed 10/11/2023 A313230154623 PRABHU RANGARAO SHINDE HDFC BANK LTD(607152)
32 MUDKHED MH-19-009-051-001/281
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24310820230330571 31/08/2023 MADHAV RAM RATHOD 1819009WL028991 MADHAV RAM RATHOD 00045 BARB0DBMALK 1092 1092 Processed 10/11/2023 A313230154640 MADHAV RAM RATHOD BANK OF BARODA(606985)
33 MUDKHED MH-19-009-051-001/281
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24310820230330572 31/08/2023 SAINATH RAM RATHOD 1819009WL028991 SAINATH RAM RATHOD 00045 BARB0DBMALK 1092 1092 Processed 10/11/2023 A313230154639 SAINATH RAMA RATHOD BANK OF BARODA(606985)
34 MUDKHED MH-19-009-051-001/291
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24310820230330565 31/08/2023 SUNITA ASHOK SHINDE 1819009WL028989 SUNITA ASHOK SHINDE 00045 BARB0DBMALK 1092 1092 Processed 10/11/2023 A313230154643 SUNITA ASHOK SHINDE BANK OF BARODA(606985)
35 MUDKHED MH-19-009-051-001/299
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24310820230330558 31/08/2023 santosh sakharam shinde 1819009WL028987 santosh sakharam shinde 00045 BARB0DBMALK 1365 1365 Processed 10/11/2023 A313230154587 MR SANTOSH SAKHARAM SHINDE STATE BANK OF INDIA(508548)
36 MUDKHED MH-19-009-051-002/120
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24310820230330552 31/08/2023 bainabai prasram shinde 1819009WL028986 bainabai prasram shinde 00045 BARB0DBMALK 1092 1092 Processed 10/11/2023 A313230154588 BAYANABAI PARSRAM SH BANK OF BARODA(606985)
37 MUDKHED MH-19-009-051-002/120
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24310820230330553 31/08/2023 sandip prasram shinde 1819009WL028986 sandip prasram shinde 00045 BARB0DBMALK 1092 1092 Processed 10/11/2023 A313230154636 SANDEEP PARASRAM SHI BANK OF BARODA(606985)
38 MUDKHED MH-19-009-051-002/13
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24310820230330554 31/08/2023 Balaji Kondiba Bichewad 1819009WL028986 Balaji Kondiba Bichewad 00045 BARB0DBMALK 1092 1092 Processed 10/11/2023 A313230154596 BALAJI KONDIBA BICHE BANK OF BARODA(606985)
39 MUDKHED MH-19-009-051-002/13
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24310820230330407 31/08/2023 Madhav Kondiba Bichewad 1819009WL028964 Madhav Kondiba Bichewad 00045 BARB0DBMALK 1092 1092 Processed 10/11/2023 A313230154644 MADHAV KONDIBA BICHE BANK OF BARODA(606985)
40 MUDKHED MH-19-009-051-002/13
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24310820230330555 31/08/2023 Sandip Kondiba Bichewad 1819009WL028986 Sandip Kondiba Bichewad 00045 BARB0DBMALK 1092 1092 Processed 10/11/2023 A313230154591 SANDIP KONDIBA BICHE BANK OF BARODA(606985)
41 MUDKHED MH-19-009-051-002/195
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24310820230330566 31/08/2023 prakash dattarao s 1819009WL028989 prakash dattarao s 00045 BARB0DBMALK 1092 1092 Processed 10/11/2023 A313230154635 PRAKASHDATTARAOSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
42 MUDKHED MH-19-009-051-002/248
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24310820230330567 31/08/2023 RAMJI UTTAMRAO SHINDE 1819009WL028989 RAMJI UTTAMRAO SHINDE 00045 BARB0DBMALK 1092 1092 Processed 10/11/2023 A313230154615 RAMJI UTTAMRAO SHIND BANK OF BARODA(606985)
43 MUDKHED MH-19-009-051-002/33
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24310820230330573 31/08/2023 RAMA DEVRAO RATHOD 1819009WL028991 RAMA DEVRAO RATHOD 00045 BARB0DBMALK 1092 1092 Processed 10/11/2023 A313230154622 RAMA DEVLA RATHOD BANK OF BARODA(606985)
44 MUDKHED MH-19-009-051-002/49
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24310820230330569 31/08/2023 SHANKAR NAMA RATHOD 1819009WL028990 SHANKAR NAMA RATHOD 00045 BARB0DBMALK 1092 1092 Processed 10/11/2023 A313230154604 SHANKAR NAMA RATHOD BANK OF BARODA(606985)
45 MUDKHED MH-19-009-054-001/117
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329780 31/08/2023 ANANDA MAHADU GAIKWAD 1819009WL028880 ANANDA MAHADU GAIKWAD 00045 BARB0DBMALK 1365 1365 Processed 10/11/2023 A313230154595 ANANDA MADHHADU GAYA BANK OF BARODA(606985)
46 MUDKHED MH-19-009-054-001/130
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329815 31/08/2023 ANANDA VAMANRAO MAHAJAN 1819009WL028889 ANANDA VAMANRAO MAHAJAN 00045 BARB0DBMALK 1092 1092 Processed 10/11/2023 A313230154613 ANANDA VAMANRAO MAHA BANK OF BARODA(606985)
47 MUDKHED MH-19-009-054-001/130
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329816 31/08/2023 CHANDRBHAGA ANANDA MAHAJAN 1819009WL028889 CHANDRBHAGA ANANDA MAHAJAN 00045 BARB0DBMALK 1092 1092 Processed 10/11/2023 A313230154612 CHANDRBHAGABAI ANADA BANK OF BARODA(606985)
48 MUDKHED MH-19-009-054-001/139
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230330418 31/08/2023 PUNERATA SHIVAJI KAVLE 1819009WL028968 PUNERATA SHIVAJI KAVLE 00045 BARB0DBMALK 1602 1602 Processed 10/11/2023 A313230154633 MRS PUNERATA SHIVAJI KAWALE STATE BANK OF INDIA(508548)
49 MUDKHED MH-19-009-054-001/20
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329787 31/08/2023 RAMA DHONDIBA GAIKWAD 1819009WL028882 RAMA DHONDIBA GAIKWAD 00045 BARB0DBMALK 1365 1365 Processed 10/11/2023 A313230154647 RAMA DHONDIBA GAIKWA BANK OF BARODA(606985)
50 MUDKHED MH-19-009-054-001/23
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329766 31/08/2023 BAPURAO DHONDIBA MAHAJAN 1819009WL028876 BAPURAO DHONDIBA MAHAJAN 00045 BARB0DBMALK 1632 1632 Processed 10/11/2023 A313230154645 BAPURAO DHONDIBA MAH BANK OF BARODA(606985)
51 MUDKHED MH-19-009-054-001/25
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329794 31/08/2023 BALAJI KISHAN SURYAVSHI 1819009WL028884 BALAJI KISHAN SURYAVSHI 00045 BARB0DBMALK 1365 1365 Processed 10/11/2023 A313230154602 BALAJIKISHANSURYAVANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
52 MUDKHED MH-19-009-054-001/25
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329795 31/08/2023 DURPATABAI BALAJI SURYAVANSHI 1819009WL028884 DURPATABAI BALAJI SURYAVANSHI 00045 BARB0DBMALK 1365 1365 Processed 10/11/2023 A313230154586 BALAJI KISHAN SURYAV BANK OF BARODA(606985)
53 MUDKHED MH-19-009-054-001/27
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230330686 31/08/2023 SHANKAR KISHAN SURYAVANSHI 1819009WL029002 SHANKAR KISHAN SURYAVANSHI 00045 BARB0DBMALK 1365 1365 Processed 10/11/2023 A313230154585 SHANKAR KISHAN SUR BANK OF BARODA(606985)
54 MUDKHED MH-19-009-054-001/27
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230330687 31/08/2023 SHOBHABAI SHANKAR SURYAVANSHI 1819009WL029002 SHOBHABAI SHANKAR SURYAVANSHI 00045 BARB0DBMALK 1365 1365 Processed 10/11/2023 A313230154608 SHOBHABAI SHANKAR SU BANK OF BARODA(606985)
55 MUDKHED MH-19-009-054-001/29
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230330420 31/08/2023 DAULATI SHANKAR GAVHANE 1819009WL028968 DAULATI SHANKAR GAVHANE 00045 BARB0DBMALK 1335 1335 Processed 10/11/2023 A313230154646 DAULATI SHANKAR GAVH BANK OF BARODA(606985)
56 MUDKHED MH-19-009-054-001/353
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329784 31/08/2023 sumanbai balaji gaikwad 1819009WL028881 sumanbai balaji gaikwad 00045 BARB0DBMALK 1365 1365 Processed 10/11/2023 A313230154605 SUMANBAI BALAJI GAIK BANK OF BARODA(606985)
57 MUDKHED MH-19-009-054-001/38
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329785 31/08/2023 GOVIND BAPURAO MAHAJAN 1819009WL028881 GOVIND BAPURAO MAHAJAN 00045 BARB0DBMALK 1365 1365 Processed 10/11/2023 A313230154648 GOVIND BAPURAO MAHAJ BANK OF BARODA(606985)
58 MUDKHED MH-19-009-054-001/38
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329786 31/08/2023 RANJANABAI GOVIND MAHAJAN 1819009WL028881 RANJANABAI GOVIND MAHAJAN 00045 BARB0DBMALK 1365 1365 Processed 10/11/2023 A313230154603 RANJANABAI GOVIND MA BANK OF BARODA(606985)
59 MUDKHED MH-19-009-054-001/384
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329770 31/08/2023 ASHOK PIRAJI GAIKWAD 1819009WL028877 ASHOK PIRAJI GAIKWAD 00045 BARB0DBMALK 1335 1335 Processed 10/11/2023 A313230154619 ASHOK PIRAJI GAYKWAD BANK OF BARODA(606985)
60 MUDKHED MH-19-009-054-001/469
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329796 31/08/2023 SHILABAI DIGAMBAR SURYAWASHI 1819009WL028884 SHILABAI DIGAMBAR SURYAWASHI 00045 BARB0DBMALK 1365 1365 Processed 10/11/2023 A313230154632 SHILABAI DIGAMBAR SU BANK OF BARODA(606985)
61 MUDKHED MH-19-009-054-001/49
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329819 31/08/2023 PRAKASH NAMDEV HANMANTE 1819009WL028890 PRAKASH NAMDEV HANMANTE 00045 BARB0DBMALK 1092 1092 Processed 10/11/2023 A313230154664 MR PRAKASH NAMDEVT HANMANTE STATE BANK OF INDIA(508548)
62 MUDKHED MH-19-009-054-001/55
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329817 31/08/2023 LAXMIBAI SANJAY GAVHANE 1819009WL028889 LAXMIBAI SANJAY GAVHANE 00045 BARB0DBMALK 1092 1092 Processed 10/11/2023 A313230154606 LAXMI SANJAY GAVHAN BANK OF BARODA(606985)
63 MUDKHED MH-19-009-054-001/60
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329820 31/08/2023 GIRJABAI CHANDU HANMANTE 1819009WL028890 GIRJABAI CHANDU HANMANTE 00045 BARB0DBMALK 1092 1092 Processed 10/11/2023 A313230154620 GIRJABAI CHANDU HANU BANK OF BARODA(606985)
64 MUDKHED MH-19-009-054-001/97
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329808 31/08/2023 HAIBATI JAYRAM WAGHMARE 1819009WL028887 HAIBATI JAYRAM WAGHMARE 00045 BARB0DBMALK 1365 1365 Processed 10/11/2023 A313230154610 HAIBATI JAYRAM WAGHM BANK OF BARODA(606985)
SubTotal 80154 80154
65 MUDKHED MH-19-009-002-001/63
(PIMPALKAUTHA MAGARE) 		1819009000NRG24310820230330413 31/08/2023 CHAYABAI MADHAV PAWLE 1819009WL028966 CHAYABAI MADHAV PAWLE 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154504 CHHAYA MADHAV PAWALE BANK OF BARODA(606985)
66 MUDKHED MH-19-009-002-001/63
(PIMPALKAUTHA MAGARE) 		1819009000NRG24310820230330412 31/08/2023 MADHAV JALABA PAVALE 1819009WL028966 MADHAV JALABA PAVALE 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154489 MADHAV JALBAJI PAWAL BANK OF BARODA(606985)
67 MUDKHED MH-19-009-004-001/30
(MENDHKA) 		1819009000NRG24310820230330389 31/08/2023 BALAJI PURBHAJI JANGILWAD 1819009WL028960 BALAJI PURBHAJI JANGILWAD 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230154661 BALAJI PURBHAJI JAGI BANK OF BARODA(606985)
68 MUDKHED MH-19-009-004-001/30
(MENDHKA) 		1819009000NRG24310820230330390 31/08/2023 GIRJABAI BALAJI JANGILWAD 1819009WL028960 GIRJABAI BALAJI JANGILWAD 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230154550 MRS GIRJABAI BALAJI JANGILWAD STATE BANK OF INDIA(508548)
69 MUDKHED MH-19-009-004-001/33
(MENDHKA) 		1819009000NRG24310820230330398 31/08/2023 gangasagar rameshwar injepwad 1819009WL028962 gangasagar rameshwar injepwad 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230154512 gangasagar rameshwar injepwad INDUSIND BANK(607189)
70 MUDKHED MH-19-009-004-001/33
(MENDHKA) 		1819009000NRG24310820230330397 31/08/2023 rameshear hanumate injepawad 1819009WL028962 rameshear hanumate injepawad 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230154514 RAMESHWAR HANMANT IN BANK OF BARODA(606985)
71 MUDKHED MH-19-009-004-001/350-B
(MENDHKA) 		1819009000NRG24310820230330380 31/08/2023 BALAJI VISHVNATH ADABE 1819009WL028957 BALAJI VISHVNATH ADABE 00045 BARB0DBMUDK 1092 1092 Processed 10/11/2023 A313230154508 BALAJI VISHAWANATH A BANK OF BARODA(606985)
72 MUDKHED MH-19-009-004-001/350-B
(MENDHKA) 		1819009000NRG24310820230330381 31/08/2023 SANGITA BALAJI ADVE 1819009WL028957 SANGITA BALAJI ADVE 00045 BARB0DBMUDK 1092 1092 Processed 10/11/2023 A313230154541 ADABE SANGEETHA BALA BANK OF BARODA(606985)
73 MUDKHED MH-19-009-004-001/351-B
(MENDHKA) 		1819009000NRG24310820230330393 31/08/2023 GOVIND MAHAJAN CHUKEWAD 1819009WL028961 GOVIND MAHAJAN CHUKEWAD 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230154703 GOVIND MAHAJAN CHUKE BANK OF BARODA(606985)
74 MUDKHED MH-19-009-004-001/363
(MENDHKA) 		1819009000NRG24310820230330382 31/08/2023 DIGAMBER KONDIBA ANAMWAD 1819009WL028958 DIGAMBER KONDIBA ANAMWAD 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230154666 DIGAMBAR KONDIBA AN BANK OF BARODA(606985)
75 MUDKHED MH-19-009-004-001/363
(MENDHKA) 		1819009000NRG24310820230330383 31/08/2023 LAXMIBAI DIGAMBER ANAMWAD 1819009WL028958 LAXMIBAI DIGAMBER ANAMWAD 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230154537 LAXMIBAI DIGAMBAR AN BANK OF BARODA(606985)
76 MUDKHED MH-19-009-004-001/413
(MENDHKA) 		1819009000NRG24310820230330394 31/08/2023 GANGABAI MAHAJAN CHUKEWAD 1819009WL028961 GANGABAI MAHAJAN CHUKEWAD 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230154531 GANGABAI MAHAJAN CHU BANK OF BARODA(606985)
77 MUDKHED MH-19-009-004-001/420
(MENDHKA) 		1819009000NRG24310820230330395 31/08/2023 AVDHUT TUKARAM CHUKEWAD 1819009WL028961 AVDHUT TUKARAM CHUKEWAD 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230154655 AVADHUT TUKARAM CHUK BANK OF BARODA(606985)
78 MUDKHED MH-19-009-004-001/465
(MENDHKA) 		1819009000NRG24310820230330384 31/08/2023 MAROTI MANIKA AKKAMWAD 1819009WL028958 MAROTI MANIKA AKKAMWAD 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230154498 MAROTI MANIKA AKKAMW BANK OF BARODA(606985)
79 MUDKHED MH-19-009-004-001/492
(MENDHKA) 		1819009000NRG24310820230330401 31/08/2023 ASHABAI HAIBATI GAVARE 1819009WL028963 ASHABAI HAIBATI GAVARE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230154524 ASHABAI HAIBATI GAVH BANK OF BARODA(606985)
80 MUDKHED MH-19-009-004-001/492
(MENDHKA) 		1819009000NRG24310820230330400 31/08/2023 HAIBATI MOHAN GAVARE 1819009WL028963 HAIBATI MOHAN GAVARE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230154521 HAIBATI MOHAN GAVARE BANK OF BARODA(606985)
81 MUDKHED MH-19-009-004-001/505
(MENDHKA) 		1819009000NRG24310820230330386 31/08/2023 JYOTI PARASRAM ADABE 1819009WL028959 JYOTI PARASRAM ADABE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230154545 JYOTI PARASHRAM AADA BANK OF BARODA(606985)
82 MUDKHED MH-19-009-004-001/573
(MENDHKA) 		1819009000NRG24310820230330399 31/08/2023 BHAGVAN PIRAJI DASRE 1819009WL028962 BHAGVAN PIRAJI DASRE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230154500 BHAGWAN PIRAJI DASAR BANK OF BARODA(606985)
83 MUDKHED MH-19-009-004-001/630
(MENDHKA) 		1819009000NRG24310820230329693 31/08/2023 DIPABAI NAGORAO KOREBAINWAD 1819009WL028859 DIPABAI NAGORAO KOREBAINWAD 00045 BARB0DBMUDK 819 819 Processed 10/11/2023 A313230154552 MRS DEEPABAI NAGORAO KOREBAINWAD STATE BANK OF INDIA(508548)
84 MUDKHED MH-19-009-004-001/630
(MENDHKA) 		1819009000NRG24310820230329692 31/08/2023 NAGORAO BHIMRAO KORBAINWAD 1819009WL028859 NAGORAO BHIMRAO KORBAINWAD 00045 BARB0DBMUDK 819 819 Processed 10/11/2023 A313230154519 MR NAGORAV BHIMRAO KOREBAINWAD STATE BANK OF INDIA(508548)
85 MUDKHED MH-19-009-004-001/694
(MENDHKA) 		1819009000NRG24310820230330391 31/08/2023 DHONDIBA ATPALWAD 1819009WL028960 DHONDIBA ATPALWAD 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230154506 DHONDIBA KONDIBA ATA BANK OF BARODA(606985)
86 MUDKHED MH-19-009-004-001/694
(MENDHKA) 		1819009000NRG24310820230330392 31/08/2023 VIJUBAI ATPALWAD 1819009WL028960 VIJUBAI ATPALWAD 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230154538 VAIJUBAI DHONDIBA AT BANK OF BARODA(606985)
87 MUDKHED MH-19-009-007-001/115
(DHANAJ) 		1819009000NRG24310820230329612 31/08/2023 SWAPNIL DILIP YENWAL 1819009WL028838 SWAPNIL DILIP YENWAL 00045 BARB0DBMUDK 1092 1092 Processed 10/11/2023 A313230154549 MR SWAPNIL DILIP YENWAL STATE BANK OF INDIA(508548)
88 MUDKHED MH-19-009-011-001/112
(PANGARGAON) 		1819009000NRG24310820230329696 31/08/2023 DIGAMBAR KHANDU ADHAV 1819009WL028862 DIGAMBAR KHANDU ADHAV 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230154534 DIGAMBAR KHANDOJI AD BANK OF BARODA(606985)
89 MUDKHED MH-19-009-011-001/240
(PANGARGAON) 		1819009000NRG24310820230329697 31/08/2023 BHASKAR WAMAN GADHE 1819009WL028862 BHASKAR WAMAN GADHE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230154485 BHASKAR VAMAN GADHE BANK OF BARODA(606985)
90 MUDKHED MH-19-009-011-001/28
(PANGARGAON) 		1819009000NRG24310820230330433 31/08/2023 DEVIDAS MAROTI GADHE 1819009WL028972 DEVIDAS MAROTI GADHE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230154507 DEVIDAS MAROTI GADHE BANK OF BARODA(606985)
91 MUDKHED MH-19-009-011-001/55
(PANGARGAON) 		1819009000NRG24310820230329695 31/08/2023 MAROTI GOVIND SHINDE 1819009WL028861 MAROTI GOVIND SHINDE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230154492 MAROTI GOVINDA SHIND BANK OF BARODA(606985)
92 MUDKHED MH-19-009-011-001/83
(PANGARGAON) 		1819009000NRG24310820230330435 31/08/2023 UDHAV GANPATI KOLTE 1819009WL028972 UDHAV GANPATI KOLTE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230154503 UDHDAV GANPATI KOLAT BANK OF BARODA(606985)
93 MUDKHED MH-19-009-012-001/69
(KHAMBALA) 		1819009000NRG24310820230330374 31/08/2023 SUDHAKAR PARASRAM THORAT 1819009WL028955 SUDHAKAR PARASRAM THORAT 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230154663 SUDHAKAR PARSARAM TH BANK OF BARODA(606985)
94 MUDKHED MH-19-009-012-001/69
(KHAMBALA) 		1819009000NRG24310820230330375 31/08/2023 VIDHYA SUDHAKAR THORAT 1819009WL028955 VIDHYA SUDHAKAR THORAT 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230154499 VIDYA SUDHAKAR THORA BANK OF BARODA(606985)
95 MUDKHED MH-19-009-014-001/134
(HAJJAPUR) 		1819009000NRG24310820230329646 31/08/2023 ANJANABAI KISHOR GAYAKWAD 1819009WL028847 ANJANABAI KISHOR GAYAKWAD 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154527 ANJANABAI KISHOR GAI BANK OF BARODA(606985)
96 MUDKHED MH-19-009-014-001/144
(HAJJAPUR) 		1819009000NRG24310820230329638 31/08/2023 SHANTA DIPAK SURYAWANSHI 1819009WL028846 SHANTA DIPAK SURYAWANSHI 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154523 SHANTA DEEPAK SURYAW BANK OF BARODA(606985)
97 MUDKHED MH-19-009-014-001/144
(HAJJAPUR) 		1819009000NRG24310820230329639 31/08/2023 SHANTA DIPAK SURYAWANSHI 1819009WL028846 SHANTA DIPAK SURYAWANSHI 00045 BARB0DBMUDK 1092 1092 Processed 10/11/2023 A313230154522 SHANTA DEEPAK SURYAW BANK OF BARODA(606985)
98 MUDKHED MH-19-009-014-001/152
(HAJJAPUR) 		1819009000NRG24310820230329650 31/08/2023 MANGESH 1819009WL028848 MANGESH 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154528 MANGESH DASHRATH GAI BANK OF BARODA(606985)
99 MUDKHED MH-19-009-014-001/152
(HAJJAPUR) 		1819009000NRG24310820230329651 31/08/2023 SUNITA 1819009WL028848 SUNITA 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154513 SUNITA MANGESH GAIKW BANK OF BARODA(606985)
100 MUDKHED MH-19-009-014-001/161
(HAJJAPUR) 		1819009000NRG24310820230329648 31/08/2023 PARUBAI RAOSAHEB GAYAKWAD 1819009WL028847 PARUBAI RAOSAHEB GAYAKWAD 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154546 PARUBAI RAOSAHEB GAI BANK OF BARODA(606985)
101 MUDKHED MH-19-009-014-001/49
(HAJJAPUR) 		1819009000NRG24310820230329643 31/08/2023 JANAJI SAHEBRAO SURYAWANSHI 1819009WL028846 JANAJI SAHEBRAO SURYAWANSHI 00045 BARB0DBMUDK 1092 1092 Processed 10/11/2023 A313230154510 MR JANAJI SAHEB SURYAVANSHI STATE BANK OF INDIA(508548)
102 MUDKHED MH-19-009-014-001/49
(HAJJAPUR) 		1819009000NRG24310820230329644 31/08/2023 JANAJI SAHEBRAO SURYAWANSHI 1819009WL028846 JANAJI SAHEBRAO SURYAWANSHI 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154509 MR JANAJI SAHEB SURYAVANSHI STATE BANK OF INDIA(508548)
103 MUDKHED MH-19-009-014-001/59
(HAJJAPUR) 		1819009000NRG24310820230329652 31/08/2023 DASHRATH NAGAJI GAIKWAD 1819009WL028848 DASHRATH NAGAJI GAIKWAD 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154502 DASHRATH MASAJI GAIK BANK OF BARODA(606985)
104 MUDKHED MH-19-009-014-001/59
(HAJJAPUR) 		1819009000NRG24310820230329654 31/08/2023 DASHRATH NAGAJI GAIKWAD 1819009WL028848 DASHRATH NAGAJI GAIKWAD 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154501 DASHRATH MASAJI GAIK BANK OF BARODA(606985)
105 MUDKHED MH-19-009-014-001/6
(HAJJAPUR) 		1819009000NRG24310820230329634 31/08/2023 DARKU NARAYAN MATRE 1819009WL028845 DARKU NARAYAN MATRE 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154535 DARKU NARAYAN MHATRE INDIA POST PAYMENTS BANK LIMITED(508528)
106 MUDKHED MH-19-009-014-001/81
(HAJJAPUR) 		1819009000NRG24310820230329635 31/08/2023 RAGHUNATH NARAYAN MHATRE 1819009WL028845 RAGHUNATH NARAYAN MHATRE 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154518 RAGHU NARAYAN MATRE BANK OF BARODA(606985)
107 MUDKHED MH-19-009-014-001/81
(HAJJAPUR) 		1819009000NRG24310820230329636 31/08/2023 RAGHUNATH NARAYAN MHATRE 1819009WL028845 RAGHUNATH NARAYAN MHATRE 00045 BARB0DBMUDK 546 546 Processed 10/11/2023 A313230154517 RAGHU NARAYAN MATRE BANK OF BARODA(606985)
108 MUDKHED MH-19-009-029-001/128
(CHIKALA) 		1819009000NRG24310820230329762 31/08/2023 MADHAVRAO KONDIBARAO DESHMUKH 1819009WL028873 MADHAVRAO KONDIBARAO DESHMUKH 00045 BARB0DBMUDK 819 819 Processed 10/11/2023 A313230154662 MR MADHAV KONDIBA INGOLE STATE BANK OF INDIA(508548)
109 MUDKHED MH-19-009-029-001/129
(CHIKALA) 		1819009000NRG24310820230329857 31/08/2023 VILAS AUDHUTRAO DESHMUKH 1819009WL028895 VILAS AUDHUTRAO DESHMUKH 00045 BARB0DBMUDK 273 273 Processed 10/11/2023 A313230154497 Mr. DESHMUKH VILAS AWADHUTRAO BANK OF MAHARASHTRA(607387)
110 MUDKHED MH-19-009-029-001/696
(CHIKALA) 		1819009000NRG24310820230329763 31/08/2023 SANTOSH DIGAMBAR DESHMUKH 1819009WL028874 SANTOSH DIGAMBAR DESHMUKH 00045 BARB0DBMUDK 1092 1092 Processed 10/11/2023 A313230154494 SANTOSH DIGAMBAR DES BANK OF BARODA(606985)
111 MUDKHED MH-19-009-031-001/291
(IJALI) 		1819009000NRG24310820230329946 31/08/2023 PALAVI RANJIT HATKAR 1819009WL028902 PALAVI RANJIT HATKAR 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154540 PALLAVI RANJIT HATKA BANK OF BARODA(606985)
112 MUDKHED MH-19-009-031-001/291
(IJALI) 		1819009000NRG24310820230329947 31/08/2023 PALAVI RANJIT HATKAR 1819009WL028902 PALAVI RANJIT HATKAR 00045 BARB0DBMUDK 1092 1092 Processed 10/11/2023 A313230154539 PALLAVI RANJIT HATKA BANK OF BARODA(606985)
113 MUDKHED MH-19-009-031-001/305
(IJALI) 		1819009000NRG24310820230329977 31/08/2023 DALIT MOTIRAM HATKAR 1819009WL028907 DALIT MOTIRAM HATKAR 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230154496 DALIT MOTIRAM HATKA BANK OF BARODA(606985)
114 MUDKHED MH-19-009-031-001/356
(IJALI) 		1819009000NRG24310820230329968 31/08/2023 AMARAPALI SIDDHART HATKAR 1819009WL028906 AMARAPALI SIDDHART HATKAR 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154487 AMARAPALI SIDDHARTH BANK OF BARODA(606985)
115 MUDKHED MH-19-009-031-001/356
(IJALI) 		1819009000NRG24310820230329970 31/08/2023 AMARAPALI SIDDHART HATKAR 1819009WL028906 AMARAPALI SIDDHART HATKAR 00045 BARB0DBMUDK 1092 1092 Processed 10/11/2023 A313230154488 AMARAPALI SIDDHARTH BANK OF BARODA(606985)
116 MUDKHED MH-19-009-031-001/356
(IJALI) 		1819009000NRG24310820230329969 31/08/2023 SIDDHART SUDAM HATKAR 1819009WL028906 SIDDHART SUDAM HATKAR 00045 BARB0DBMUDK 1092 1092 Processed 10/11/2023 A313230154403 SIDDHARTH SUDAM HATK BANK OF BARODA(606985)
117 MUDKHED MH-19-009-031-001/356
(IJALI) 		1819009000NRG24310820230329967 31/08/2023 SIDDHART SUDAM HATKAR 1819009WL028906 SIDDHART SUDAM HATKAR 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154404 SIDDHARTH SUDAM HATK BANK OF BARODA(606985)
118 MUDKHED MH-19-009-031-001/41
(IJALI) 		1819009000NRG24310820230329972 31/08/2023 LATABAI SHIVAJI HATKAR 1819009WL028906 LATABAI SHIVAJI HATKAR 00045 BARB0DBMUDK 1092 1092 Processed 10/11/2023 A313230154526 LATA SHIVAJI HATKAR BANK OF BARODA(606985)
119 MUDKHED MH-19-009-031-001/41
(IJALI) 		1819009000NRG24310820230329974 31/08/2023 LATABAI SHIVAJI HATKAR 1819009WL028906 LATABAI SHIVAJI HATKAR 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154525 LATA SHIVAJI HATKAR BANK OF BARODA(606985)
120 MUDKHED MH-19-009-031-001/479
(IJALI) 		1819009000NRG24310820230329949 31/08/2023 NITISH PRAKASH HATKAR 1819009WL028902 NITISH PRAKASH HATKAR 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154544 NITISH PRAKASH HATKA BANK OF BARODA(606985)
121 MUDKHED MH-19-009-031-001/486
(IJALI) 		1819009000NRG24310820230329950 31/08/2023 GANGADHAR DEVRAO KHOSARE 1819009WL028902 GANGADHAR DEVRAO KHOSARE 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154543 GANGADHAR DEVRAO KHOSARE PUNJAB NATIONAL BANK(508568)
122 MUDKHED MH-19-009-031-001/60
(IJALI) 		1819009000NRG24310820230329957 31/08/2023 BHAGIRTHA DEVBUVA DHAGE 1819009WL028903 BHAGIRTHA DEVBUVA DHAGE 00045 BARB0DBMUDK 819 819 Processed 10/11/2023 A313230154554 BHAGUBAI DEVBUVA DHA BANK OF BARODA(606985)
123 MUDKHED MH-19-009-031-001/60
(IJALI) 		1819009000NRG24310820230329956 31/08/2023 DEVBUVA SHRIDHARBUVA DHAGE 1819009WL028903 DEVBUVA SHRIDHARBUVA DHAGE 00045 BARB0DBMUDK 819 819 Processed 10/11/2023 A313230154536 DEVUBUWA SHRIDHARABU BANK OF BARODA(606985)
124 MUDKHED MH-19-009-031-001/76
(IJALI) 		1819009000NRG24310820230329965 31/08/2023 SOPAN PURBHAJI HATKAR 1819009WL028905 SOPAN PURBHAJI HATKAR 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154665 SOPAN PURBHAJI HATKA BANK OF BARODA(606985)
125 MUDKHED MH-19-009-031-001/84
(IJALI) 		1819009000NRG24310820230329958 31/08/2023 DHARMAJI CHANDU NIKHATE 1819009WL028904 DHARMAJI CHANDU NIKHATE 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154533 DHARMAJI CHANDU NIKH BANK OF BARODA(606985)
126 MUDKHED MH-19-009-031-001/84
(IJALI) 		1819009000NRG24310820230329960 31/08/2023 DHARMAJI CHANDU NIKHATE 1819009WL028904 DHARMAJI CHANDU NIKHATE 00045 BARB0DBMUDK 1092 1092 Processed 10/11/2023 A313230154532 DHARMAJI CHANDU NIKH BANK OF BARODA(606985)
127 MUDKHED MH-19-009-037-001/234
(KAMLAJ) 		1819009000NRG24310820230329666 31/08/2023 sunita waman khansole 1819009WL028851 sunita waman khansole 00045 BARB0DBMUDK 273 273 Processed 10/11/2023 A313230154559 SUNITA WAMAN KHANSOL BANK OF BARODA(606985)
128 MUDKHED MH-19-009-037-001/234
(KAMLAJ) 		1819009000NRG24310820230329665 31/08/2023 waman kishanrao khansole 1819009WL028851 waman kishanrao khansole 00045 BARB0DBMUDK 273 273 Processed 10/11/2023 A313230154484 WAMAN KISHANRAO KHAN BANK OF BARODA(606985)
129 MUDKHED MH-19-009-042-001/173
(DONGAON) 		1819009000NRG24310820230329629 31/08/2023 RANGRAO MAROTI KHANDRE 1819009WL028844 RANGRAO MAROTI KHANDRE 00045 BARB0DBMUDK 1092 1092 Processed 10/11/2023 A313230154493 RANGRAO MAROTI KHAND BANK OF BARODA(606985)
130 MUDKHED MH-19-009-042-001/207
(DONGAON) 		1819009000NRG24310820230329625 31/08/2023 NAMDEV SHYAMRAO KAMBLE 1819009WL028842 NAMDEV SHYAMRAO KAMBLE 00045 BARB0DBMUDK 1092 1092 Processed 10/11/2023 A313230154529 NAMDEV SHAMRAO KAMBL BANK OF BARODA(606985)
131 MUDKHED MH-19-009-042-001/207
(DONGAON) 		1819009000NRG24310820230329626 31/08/2023 SARASVATI NAMDEV KAMBLE 1819009WL028842 SARASVATI NAMDEV KAMBLE 00045 BARB0DBMUDK 1092 1092 Processed 10/11/2023 A313230154516 SARASWATHI NAMDEV KA BANK OF BARODA(606985)
132 MUDKHED MH-19-009-042-001/334
(DONGAON) 		1819009000NRG24310820230329623 31/08/2023 MIRABAI NARAYAN HAMAND 1819009WL028840 MIRABAI NARAYAN HAMAND 00045 BARB0DBMUDK 1092 1092 Processed 10/11/2023 A313230154530 MIRABAI NARAYAN HAMA BANK OF BARODA(606985)
133 MUDKHED MH-19-009-042-001/58
(DONGAON) 		1819009000NRG24310820230329631 31/08/2023 SANJAY MAHADU HAMAND 1819009WL028844 SANJAY MAHADU HAMAND 00045 BARB0DBMUDK 1092 1092 Processed 10/11/2023 A313230154505 SANJAY MAHADU HAMAND BANK OF BARODA(606985)
134 MUDKHED MH-19-009-042-001/59
(DONGAON) 		1819009000NRG24310820230329632 31/08/2023 BALAJI RAMJI NARWADI 1819009WL028844 BALAJI RAMJI NARWADI 00045 BARB0DBMUDK 1092 1092 Processed 10/11/2023 A313230154491 BALAJI RAMJI NARWADE BANK OF BARODA(606985)
135 MUDKHED MH-19-009-043-001/288
(MUGAT) 		1819009000NRG24310820230329171 31/08/2023 RAJKUMAR SATWAJI HATKAR 1819009WL028781 RAJKUMAR SATWAJI HATKAR 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230154515 RAJKUMAR SATWAJI HAT BANK OF BARODA(606985)
136 MUDKHED MH-19-009-046-001/125
(RAJWADI) 		1819009000NRG24310820230330005 31/08/2023 ANIL BAPURAO NAWGHARE 1819009WL028916 ANIL BAPURAO NAWGHARE 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154551 ANIL BAPURAO NAVGHAR BANK OF BARODA(606985)
137 MUDKHED MH-19-009-046-001/125
(RAJWADI) 		1819009000NRG24310820230330006 31/08/2023 SUNIL BAPURAO NAWGHARE 1819009WL028916 SUNIL BAPURAO NAWGHARE 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154558 SUNIL BAPURAO NAVGHA BANK OF BARODA(606985)
138 MUDKHED MH-19-009-046-001/125
(RAJWADI) 		1819009000NRG24310820230330004 31/08/2023 UJAWALABAI BABURAO NAVGHARE 1819009WL028916 UJAWALABAI BABURAO NAVGHARE 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154511 UJJWALA BABURAO NAVG BANK OF BARODA(606985)
139 MUDKHED MH-19-009-046-001/58
(RAJWADI) 		1819009000NRG24310820230330007 31/08/2023 HASEENABI RAHEEM SHAIKH 1819009WL028916 HASEENABI RAHEEM SHAIKH 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154657 HASEENA RAHEEM SHEKH BANK OF BARODA(606985)
140 MUDKHED MH-19-009-046-001/69
(RAJWADI) 		1819009000NRG24310820230330018 31/08/2023 KRISHNA PUNDLIK BOINWAD 1819009WL028918 KRISHNA PUNDLIK BOINWAD 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230154495 KRISHNA PUNDLIK BAIN BANK OF BARODA(606985)
141 MUDKHED MH-19-009-046-001/79
(RAJWADI) 		1819009000NRG24310820230330020 31/08/2023 CHANDRAKANAT DATTA LOKHANDE 1819009WL028918 CHANDRAKANAT DATTA LOKHANDE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230154659 CHANDRAKANT DATTA LO BANK OF BARODA(606985)
142 MUDKHED MH-19-009-046-001/79
(RAJWADI) 		1819009000NRG24310820230330019 31/08/2023 SHOBHABAI DATTA LOKHANDE 1819009WL028918 SHOBHABAI DATTA LOKHANDE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230154656 SHOBHA DATTA LOKHAND BANK OF BARODA(606985)
143 MUDKHED MH-19-009-046-001/80
(RAJWADI) 		1819009000NRG24310820230330021 31/08/2023 KAVITA GANGADHAR LOKHANDE 1819009WL028918 KAVITA GANGADHAR LOKHANDE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230154520 KAVITA GANGADHAR LOK BANK OF BARODA(606985)
144 MUDKHED MH-19-009-046-001/82
(RAJWADI) 		1819009000NRG24310820230330003 31/08/2023 sandhaya namdev tate 1819009WL028915 sandhaya namdev tate 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154556 SANDHYABAI NAMDEV TA BANK OF BARODA(606985)
145 MUDKHED MH-19-009-049-001/183
(NIWAGHA) 		1819009000NRG24310820230330022 31/08/2023 PRABHAKAR KERBA SARPATE 1819009WL028919 PRABHAKAR KERBA SARPATE 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154660 PRABHAKAR KERABA SAR BANK OF BARODA(606985)
146 MUDKHED MH-19-009-049-001/37
(NIWAGHA) 		1819009000NRG24310820230330024 31/08/2023 Datta Ganesh Pawar 1819009WL028920 Datta Ganesh Pawar 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A313230154667 DATTARAM GANESH PAWA BANK OF BARODA(606985)
147 MUDKHED MH-19-009-051-001/183
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24310820230330406 31/08/2023 anita chandu suryawanshi 1819009WL028964 anita chandu suryawanshi 00045 BARB0DBMUDK 1092 1092 Processed 10/11/2023 A313230154626 ANITA CHANDU SURYAVA BANK OF BARODA(606985)
148 MUDKHED MH-19-009-051-001/183
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24310820230330405 31/08/2023 chandu shivaji suryawanshi 1819009WL028964 chandu shivaji suryawanshi 00045 BARB0DBMUDK 1092 1092 Processed 10/11/2023 A313230154625 CHANDU SHIVAJI SURYA BANK OF BARODA(606985)
149 MUDKHED MH-19-009-051-001/247
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24310820230330568 31/08/2023 GULAB SHANKAR RATHOD 1819009WL028990 GULAB SHANKAR RATHOD 00045 BARB0DBMUDK 1092 1092 Processed 10/11/2023 A313230154555 GULAB SHANKAR RATHOD UNION BANK OF INDIA(508500)
150 MUDKHED MH-19-009-051-001/254
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24310820230330574 31/08/2023 PREMALABAI SHRIRAM JADHAV 1819009WL028992 PREMALABAI SHRIRAM JADHAV 00045 BARB0DBMUDK 1092 1092 Processed 10/11/2023 A313230154653 PREMALA SHRIRAM JADH BANK OF BARODA(606985)
151 MUDKHED MH-19-009-051-002/144
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24310820230330408 31/08/2023 vrundabai madhav bichewad 1819009WL028964 vrundabai madhav bichewad 00045 BARB0DBMUDK 1092 1092 Processed 10/11/2023 A313230154624 VRUNDABAI MADHAV BIC BANK OF BARODA(606985)
152 MUDKHED MH-19-009-051-002/60
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24310820230330570 31/08/2023 uddhav gangaram rathod 1819009WL028990 uddhav gangaram rathod 00045 BARB0DBMUDK 1092 1092 Processed 10/11/2023 A313230154486 RATHOD UDDHAV GANGAR BANK OF BARODA(606985)
153 MUDKHED MH-19-009-051-002/73
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24310820230330575 31/08/2023 Renuka Uttam Jadhav 1819009WL028992 Renuka Uttam Jadhav 00045 BARB0DBMUDK 1092 1092 Processed 10/11/2023 A313230154654 Renuka Uttam Jadhav IDFC BANK LIMITED(608117)
154 MUDKHED MH-19-009-053-001/110
(PATHRAD) 		1819009000NRG24310820230329753 31/08/2023 REKHA MADHUKAR THORAT 1819009WL028870 REKHA MADHUKAR THORAT 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154490 REKHABAI MADHUKAR TH BANK OF BARODA(606985)
155 MUDKHED MH-19-009-054-001/387
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329807 31/08/2023 DAYABAI MILIND HANMANTE 1819009WL028887 DAYABAI MILIND HANMANTE 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154542 DAYABAI MILIND HANUM BANK OF BARODA(606985)
156 MUDKHED MH-19-009-054-001/60
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329800 31/08/2023 CHANDU SAMBHAJI HANMANTE 1819009WL028885 CHANDU SAMBHAJI HANMANTE 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154658 CHANDU SAMBHAJI HANM BANK OF BARODA(606985)
157 MUDKHED MH-19-009-054-002/319
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329773 31/08/2023 ANUSAYABAI CHANDU KOMPALWAD 1819009WL028878 ANUSAYABAI CHANDU KOMPALWAD 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154553 CHANDU GANPATI KOMPA BANK OF BARODA(606985)
158 MUDKHED MH-19-009-054-002/332
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329789 31/08/2023 NAGORAO SHIVAJI WAGHMARE 1819009WL028883 NAGORAO SHIVAJI WAGHMARE 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154557 MR NAGORAO SHIVAJI WAGHMARE STATE BANK OF INDIA(508548)
159 MUDKHED MH-19-009-054-002/548
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329790 31/08/2023 RUKMINBAI SURYAKANT WAGHMARE 1819009WL028883 RUKMINBAI SURYAKANT WAGHMARE 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154547 RUKMIN SURYKANT WAGH BANK OF BARODA(606985)
160 MUDKHED MH-19-009-054-002/549
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329791 31/08/2023 VARSHA NARAYAN WAGHMARE 1819009WL028883 VARSHA NARAYAN WAGHMARE 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A313230154548 VARSHABAI NARAYAN WA BANK OF BARODA(606985)
SubTotal 125853 125853
161 MUDKHED MH-19-009-003-001/359
(KHUJDA) 		1819009000NRG24310820230329690 31/08/2023 GANESH JALBA AKKALWAD 1819009WL028858 GANESH JALBA AKKALWAD 00045 BARB0DBPETH 1092 1092 Processed 10/11/2023 A313230154638 GANESHJALBAAKAMWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
162 MUDKHED MH-19-009-011-001/332
(PANGARGAON) 		1819009000NRG24310820230330434 31/08/2023 INDRABAI MAROTI GADHE 1819009WL028972 INDRABAI MAROTI GADHE 00045 BARB0DBPETH 1638 1638 Processed 10/11/2023 A313230154637 NDIRABAI MAROTI GAD BANK OF BARODA(606985)
SubTotal 2730 2730
163 MUDKHED MH-19-009-019-001/195
(HISSA PATHARAD) 		1819009000NRG24310820230330465 31/08/2023 MADHAV JAGANNATH BOCHRE 1819009WL028977 MADHAV JAGANNATH BOCHRE 00089 CBIN0280683 1092 1092 Processed 10/11/2023 A313230154408 Mr. MADHAV JANGANNATH BOCHARE CENTRAL BANK OF INDIA(607115)
164 MUDKHED MH-19-009-019-001/97
(HISSA PATHARAD) 		1819009000NRG24310820230330466 31/08/2023 UTTAM BHAURAO EDKE 1819009WL028977 UTTAM BHAURAO EDKE 00089 CBIN0280683 1092 1092 Processed 10/11/2023 A313230154414 Mr. UTTAM BHAURAV EDAKE CENTRAL BANK OF INDIA(607115)
165 MUDKHED MH-19-009-053-001/105
(PATHRAD) 		1819009000NRG24310820230329757 31/08/2023 SONI SIDHODHAN THORAT 1819009WL028871 SONI SIDHODHAN THORAT 00089 CBIN0280683 1365 1365 Processed 10/11/2023 A313230154695 Mrs. SONI SIDDHODHAN THORAT CENTRAL BANK OF INDIA(607115)
166 MUDKHED MH-19-009-053-001/110
(PATHRAD) 		1819009000NRG24310820230329175 31/08/2023 Dharmendra Narayan Thorat 1819009WL028784 Dharmendra Narayan Thorat 00089 CBIN0280683 1365 1365 Processed 10/11/2023 A313230154699 Mr. DHARMENDRA NARAYANRAO THORAT CENTRAL BANK OF INDIA(607115)
167 MUDKHED MH-19-009-053-001/110
(PATHRAD) 		1819009000NRG24310820230329174 31/08/2023 Joyti Dharmendra Thorat 1819009WL028784 Joyti Dharmendra Thorat 00089 CBIN0280683 1365 1365 Processed 10/11/2023 A313230154398 Mrs. Jyoti Dharmendra Thorat MAHARASHTRA GRAMIN BANK(607000)
168 MUDKHED MH-19-009-053-001/129
(PATHRAD) 		1819009000NRG24310820230329704 31/08/2023 DEVANAND LAXMAN THORAT 1819009WL028865 DEVANAND LAXMAN THORAT 00089 CBIN0280683 1365 1365 Processed 10/11/2023 A313230154394 Mr. THORAT DEVANAND LAXMANRAO CENTRAL BANK OF INDIA(607115)
169 MUDKHED MH-19-009-053-001/224
(PATHRAD) 		1819009000NRG24310820230329712 31/08/2023 RANJANA GUNAJI RAJWADE 1819009WL028869 RANJANA GUNAJI RAJWADE 00089 CBIN0280683 1365 1365 Processed 10/11/2023 A313230154409 Mrs. RANJANA GUNAJI RAJMORE CENTRAL BANK OF INDIA(607115)
170 MUDKHED MH-19-009-053-001/235
(PATHRAD) 		1819009000NRG24310820230330436 31/08/2023 ANUSAYABAI RAMJI THORAT 1819009WL028973 ANUSAYABAI RAMJI THORAT 00089 CBIN0280683 1365 1365 Processed 10/11/2023 A313230154413 Mrs. ANUSAYABAI RAMJI THORAT CENTRAL BANK OF INDIA(607115)
171 MUDKHED MH-19-009-053-001/336
(PATHRAD) 		1819009000NRG24310820230330437 31/08/2023 SONALI JAIWANT THORAT 1819009WL028973 SONALI JAIWANT THORAT 00089 CBIN0280683 1365 1365 Processed 10/11/2023 A313230154405 Mrs. SONALI JAYWANT THORAT CENTRAL BANK OF INDIA(607115)
172 MUDKHED MH-19-009-053-001/369
(PATHRAD) 		1819009000NRG24310820230329702 31/08/2023 SACHIN GAUTAM THORAT 1819009WL028864 SACHIN GAUTAM THORAT 00089 CBIN0280683 1365 1365 Processed 10/11/2023 A313230154397 SACHIN GAUTAM THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
173 MUDKHED MH-19-009-053-001/50
(PATHRAD) 		1819009000NRG24310820230329706 31/08/2023 anjanabai shankar tidake 1819009WL028866 anjanabai shankar tidake 00089 CBIN0280683 1365 1365 Processed 10/11/2023 A313230154407 Mrs. ANJANBAI SHANKAR TIDKE CENTRAL BANK OF INDIA(607115)
174 MUDKHED MH-19-009-053-001/54
(PATHRAD) 		1819009000NRG24310820230329709 31/08/2023 kalba mahadu panchal 1819009WL028868 kalba mahadu panchal 00089 CBIN0280683 1365 1365 Processed 10/11/2023 A313230154412 Mr. KALBA MAHADU PANCHAL CENTRAL BANK OF INDIA(607115)
175 MUDKHED MH-19-009-053-001/54
(PATHRAD) 		1819009000NRG24310820230329710 31/08/2023 sangita kalba panchal 1819009WL028868 sangita kalba panchal 00089 CBIN0280683 1365 1365 Processed 10/11/2023 A313230154410 Mrs. SANGITA KALBA PANCHAL CENTRAL BANK OF INDIA(607115)
176 MUDKHED MH-19-009-053-001/641
(PATHRAD) 		1819009000NRG24310820230329755 31/08/2023 JALABAI NARAYAN THORAT 1819009WL028870 JALABAI NARAYAN THORAT 00089 CBIN0280683 1365 1365 Processed 10/11/2023 A313230154701 JALABAI NARAYAN THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
177 MUDKHED MH-19-009-010-001/273
(WAI) 		1819009000NRG24310820230329824 31/08/2023 BAPURAO BHUJANGRAO SHELGAYE 1819009WL028892 BAPURAO BHUJANGRAO SHELGAYE 00114 UTIB0SNDCC1 1365 1365 Processed 10/11/2023 A313230154702 MR BAPURAO BHUJANGA SHELAGAVE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
178 MUDKHED MH-19-009-039-001/436
(AMDURA) 		1819009000NRG24310820230330425 31/08/2023 DATTA SAHEBRAO SAWATE 1819009WL028970 DATTA SAHEBRAO SAWATE 00349 PSIB0000220 1638 1638 Processed 10/11/2023 A313230154392 Datta Sahebrao Sawate PUNJAB & SIND BANK(607087)
SubTotal 1638 1638
179 MUDKHED MH-19-009-023-001/41
(DEVAPUR) 		1819009000NRG24310820230330431 31/08/2023 jayram jadhav 1819009WL028971 jayram jadhav 00415 SBIN0009383 546 546 Processed 10/11/2023 A313230154690 JAYRAM GYANOBA JADHA BANK OF BARODA(606985)
180 MUDKHED MH-19-009-023-001/55
(DEVAPUR) 		1819009000NRG24310820230330432 31/08/2023 Sakharam Balaji Jadhav 1819009WL028971 Sakharam Balaji Jadhav 00415 SBIN0009383 546 546 Processed 10/11/2023 A313230154694 MR SAKHAHARI BALAJI JADHAV STATE BANK OF INDIA(508548)
SubTotal 1092 1092
181 MUDKHED MH-19-009-003-001/319
(KHUJDA) 		1819009000NRG24310820230329682 31/08/2023 datta kure 1819009WL028856 datta kure 00415 SBIN0011151 1092 1092 Processed 10/11/2023 A313230154425 DATTA RAOSAHEB KURHE BANK OF BARODA(606985)
182 MUDKHED MH-19-009-004-001/832
(MENDHKA) 		1819009000NRG24310820230330402 31/08/2023 SHARAD MANIKA NIKHATE 1819009WL028963 SHARAD MANIKA NIKHATE 00415 SBIN0011151 1638 1638 Processed 10/11/2023 A313230154437 SHARADMANIKANIKHATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
183 MUDKHED MH-19-009-004-001/834
(MENDHKA) 		1819009000NRG24310820230330403 31/08/2023 MANIKA IRABJI NIKHATE 1819009WL028963 MANIKA IRABJI NIKHATE 00415 SBIN0011151 1638 1638 Processed 10/11/2023 A313230154395 MANIKA IRBAJI NIKHAT BANK OF BARODA(606985)
184 MUDKHED MH-19-009-007-001/114
(DHANAJ) 		1819009000NRG24310820230329608 31/08/2023 SACHIN DILIP YENWAL 1819009WL028837 SACHIN DILIP YENWAL 00415 SBIN0011151 1365 1365 Processed 10/11/2023 A313230154406 MASTER SACHIN DILIP YENWAL STATE BANK OF INDIA(508548)
185 MUDKHED MH-19-009-010-001/110
(WAI) 		1819009000NRG24310820230329822 31/08/2023 SANJAY DIGAMBAR IJEWAD 1819009WL028892 SANJAY DIGAMBAR IJEWAD 00415 SBIN0011151 1365 1365 Processed 10/11/2023 A313230154411 MR SANJAY DIGAMBAR INJEWAD STATE BANK OF INDIA(508548)
186 MUDKHED MH-19-009-010-001/289
(WAI) 		1819009000NRG24310820230329825 31/08/2023 MAROTI BALAJI SATMWAD 1819009WL028892 MAROTI BALAJI SATMWAD 00415 SBIN0011151 1365 1365 Processed 10/11/2023 A313230154419 MR MAROTI BALAJI SATAMWAD STATE BANK OF INDIA(508548)
187 MUDKHED MH-19-009-013-001/107
(PARDI) 		1819009000NRG24310820230330082 31/08/2023 BANDU WAMAN WAGHMARE 1819009WL028935 BANDU WAMAN WAGHMARE 00415 SBIN0011151 1365 1365 Processed 10/11/2023 A313230154691 MR BANDU WAMAN WAGHMARE STATE BANK OF INDIA(508548)
188 MUDKHED MH-19-009-013-001/51
(PARDI) 		1819009000NRG24310820230330084 31/08/2023 PANDURANG WAMANRAO WAGHMARE 1819009WL028935 PANDURANG WAMANRAO WAGHMARE 00415 SBIN0011151 1365 1365 Processed 10/11/2023 A313230154401 MR PANDURANG VAMAN WAGHMARE STATE BANK OF INDIA(508548)
189 MUDKHED MH-19-009-014-001/118
(HAJJAPUR) 		1819009000NRG24310820230329633 31/08/2023 RAHUL SHIVAJIRAO MATRE 1819009WL028845 RAHUL SHIVAJIRAO MATRE 00415 SBIN0011151 1365 1365 Processed 10/11/2023 A313230154428 MR RAHUL SHIVAJIRAO MATRE STATE BANK OF INDIA(508548)
190 MUDKHED MH-19-009-014-001/134
(HAJJAPUR) 		1819009000NRG24310820230329645 31/08/2023 KISHOR NAMDEV GAYAKWAD 1819009WL028847 KISHOR NAMDEV GAYAKWAD 00415 SBIN0011151 1365 1365 Processed 10/11/2023 A313230154429 MR KISHOR NAMDEV GAIKWAD STATE BANK OF INDIA(508548)
191 MUDKHED MH-19-009-014-001/96
(HAJJAPUR) 		1819009000NRG24310820230329637 31/08/2023 SHIVAJI NARAYAN MATRE 1819009WL028845 SHIVAJI NARAYAN MATRE 00415 SBIN0011151 1365 1365 Processed 10/11/2023 A313230154700 MR SHIVAJI NARAYAN MATRE STATE BANK OF INDIA(508548)
192 MUDKHED MH-19-009-031-001/431
(IJALI) 		1819009000NRG24310820230329962 31/08/2023 KAPIL SONAR HATKAR 1819009WL028905 KAPIL SONAR HATKAR 00415 SBIN0011151 1365 1365 Processed 10/11/2023 A313230154688 MR KAPIL SOPAN HATKAR STATE BANK OF INDIA(508548)
193 MUDKHED MH-19-009-031-001/431
(IJALI) 		1819009000NRG24310820230329963 31/08/2023 KAPIL SONAR HATKAR 1819009WL028905 KAPIL SONAR HATKAR 00415 SBIN0011151 1092 1092 Processed 10/11/2023 A313230154689 MR KAPIL SOPAN HATKAR STATE BANK OF INDIA(508548)
194 MUDKHED MH-19-009-042-001/165
(DONGAON) 		1819009000NRG24310820230329628 31/08/2023 DIGAMBAR SANTUKA HEMKE 1819009WL028843 DIGAMBAR SANTUKA HEMKE 00415 SBIN0011151 273 273 Processed 10/11/2023 A313230154697 MRS DIGAMBAR SANTUKA HEMKE STATE BANK OF INDIA(508548)
195 MUDKHED MH-19-009-042-001/334
(DONGAON) 		1819009000NRG24310820230329622 31/08/2023 NARAYAN GANPATRAO HAMAND 1819009WL028840 NARAYAN GANPATRAO HAMAND 00415 SBIN0011151 1092 1092 Processed 10/11/2023 A313230154698 MR NARAYAN GANPATRAO HAMAND STATE BANK OF INDIA(508548)
196 MUDKHED MH-19-009-043-001/330
(MUGAT) 		1819009000NRG24310820230329172 31/08/2023 BABURAO VITTHAL HATKAR 1819009WL028782 BABURAO VITTHAL HATKAR 00415 SBIN0011151 1638 1638 Processed 10/11/2023 A313230154696 MR BABURAO VITTHAL HATKAR STATE BANK OF INDIA(508548)
197 MUDKHED MH-19-009-045-001/101
(JAWALA PA) 		1819009000NRG24310820230329160 31/08/2023 LAKSHMAN DEVIDAS BHISE 1819009WL028776 LAKSHMAN DEVIDAS BHISE 00415 SBIN0011151 1092 1092 Processed 10/11/2023 A313230154456 MR LAXMAN DEVIDAS BHISE STATE BANK OF INDIA(508548)
198 MUDKHED MH-19-009-049-001/286
(NIWAGHA) 		1819009000NRG24310820230330023 31/08/2023 SHANTABAI NARHARI SARPATE 1819009WL028919 SHANTABAI NARHARI SARPATE 00415 SBIN0011151 1365 1365 Processed 10/11/2023 A313230154424 Miss. SHANTABAI NARHARI SARPATE MAHARASHTRA GRAMIN BANK(607000)
199 MUDKHED MH-19-009-049-001/462
(NIWAGHA) 		1819009000NRG24310820230330028 31/08/2023 KERBA GOVIND EDKE 1819009WL028921 KERBA GOVIND EDKE 00415 SBIN0011151 1638 1638 Processed 10/11/2023 A313230154426 MR KERBA GOVIND EDKE STATE BANK OF INDIA(508548)
200 MUDKHED MH-19-009-049-001/631
(NIWAGHA) 		1819009000NRG24310820230330030 31/08/2023 MADHAV DATTA EDKE 1819009WL028921 MADHAV DATTA EDKE 00415 SBIN0011151 1638 1638 Processed 10/11/2023 A313230154423 MR MADHAV DATTA YEDKE STATE BANK OF INDIA(508548)
201 MUDKHED MH-19-009-053-001/532
(PATHRAD) 		1819009000NRG24310820230329708 31/08/2023 Godavari Santosh Rajmore 1819009WL028867 Godavari Santosh Rajmore 00415 SBIN0011151 1365 1365 Processed 10/11/2023 A313230154686 MRS GODAVARI SANTOSH RAJMORE STATE BANK OF INDIA(508548)
202 MUDKHED MH-19-009-053-001/64
(PATHRAD) 		1819009000NRG24310820230329761 31/08/2023 NAGORAO DHONDIBA WAGHMARE 1819009WL028872 NAGORAO DHONDIBA WAGHMARE 00415 SBIN0011151 1365 1365 Processed 10/11/2023 A313230154415 MR NAGORAO DHONDIBA WAGHMARE STATE BANK OF INDIA(508548)
203 MUDKHED MH-19-009-053-001/64
(PATHRAD) 		1819009000NRG24310820230329760 31/08/2023 VANDANA NAGORAO WAGHMARE 1819009WL028872 VANDANA NAGORAO WAGHMARE 00415 SBIN0011151 1365 1365 Processed 10/11/2023 A313230154416 MRS VANDANABAI NAGORAO WAGHMARE STATE BANK OF INDIA(508548)
204 MUDKHED MH-19-009-054-001/103
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329771 31/08/2023 KESHAV KISHANRAO TANGALWAD 1819009WL028878 KESHAV KISHANRAO TANGALWAD 00415 SBIN0011151 1365 1365 Processed 10/11/2023 A313230154418 TANGALWAD KESHAV KISHANRAO AXIS BANK(607153)
205 MUDKHED MH-19-009-054-001/103
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329772 31/08/2023 SONAM KESHAV TANGALWAD 1819009WL028878 SONAM KESHAV TANGALWAD 00415 SBIN0011151 1365 1365 Processed 10/11/2023 A313230154417 MRS SONAM KESHAVRAO TANGALWAD STATE BANK OF INDIA(508548)
206 MUDKHED MH-19-009-054-001/117
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329782 31/08/2023 balu ananda gayakwad 1819009WL028880 balu ananda gayakwad 00415 SBIN0011151 1365 1365 Processed 10/11/2023 A313230154430 BALU ANANDA GAYAKWAD IDBI BANK(607095)
207 MUDKHED MH-19-009-054-001/117
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329781 31/08/2023 SANTABAI ANANDA GAIKWAD 1819009WL028880 SANTABAI ANANDA GAIKWAD 00415 SBIN0011151 1365 1365 Processed 10/11/2023 A313230154687 MRS SANTABAI ANANDA GAYKWAD STATE BANK OF INDIA(508548)
208 MUDKHED MH-19-009-054-001/126
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329810 31/08/2023 SATISH SHANKAR DIVTEWAD 1819009WL028888 SATISH SHANKAR DIVTEWAD 00415 SBIN0011151 1365 1365 Processed 10/11/2023 A313230154422 MR SATISH SHANKAR DIVATEWAD STATE BANK OF INDIA(508548)
209 MUDKHED MH-19-009-054-001/19
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230330419 31/08/2023 DATTA HAIBATI KAWLE 1819009WL028968 DATTA HAIBATI KAWLE 00415 SBIN0011151 1602 1602 Processed 10/11/2023 A313230154684 DATTA HAIBATI KAVALE BANK OF BARODA(606985)
210 MUDKHED MH-19-009-054-001/350
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329821 31/08/2023 KAPIL DATTA HANMANTE 1819009WL028891 KAPIL DATTA HANMANTE 00415 SBIN0011151 1365 1365 Processed 10/11/2023 A313230154402 MASTER KAPIL DATTA HANMANTE MINOR STATE BANK OF INDIA(508548)
211 MUDKHED MH-19-009-054-001/387
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329806 31/08/2023 MILIND MAHADEV HANUMANTE 1819009WL028887 MILIND MAHADEV HANUMANTE 00415 SBIN0011151 1365 1365 Processed 10/11/2023 A313230154693 MR MILIND MAHADEV HANUMANTE STATE BANK OF INDIA(508548)
212 MUDKHED MH-19-009-054-001/404
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329776 31/08/2023 laxmibai keraba tangalwad 1819009WL028879 laxmibai keraba tangalwad 00415 SBIN0011151 1365 1365 Processed 10/11/2023 A313230154427 MRS LAXMIBAI KERABA TANGALWAD STATE BANK OF INDIA(508548)
213 MUDKHED MH-19-009-054-001/60
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329801 31/08/2023 SHIVAJI CHANDU HANMANTE 1819009WL028885 SHIVAJI CHANDU HANMANTE 00415 SBIN0011151 1365 1365 Processed 10/11/2023 A313230154400 MR SHIVAJI CHANDU HANMANTE STATE BANK OF INDIA(508548)
214 MUDKHED MH-19-009-054-001/79
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329777 31/08/2023 GOVIND KISHANRAO TANGALWAD 1819009WL028879 GOVIND KISHANRAO TANGALWAD 00415 SBIN0011151 1365 1365 Processed 10/11/2023 A313230154692 MR GOVIND KISHAN TANGALVAD STATE BANK OF INDIA(508548)
215 MUDKHED MH-19-009-054-001/79
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329778 31/08/2023 SHEELA GOVIND TANGALWAD 1819009WL028879 SHEELA GOVIND TANGALWAD 00415 SBIN0011151 1365 1365 Processed 10/11/2023 A313230154420 SHILA GOVIND TANGALW BANK OF BARODA(606985)
216 MUDKHED MH-19-009-054-001/84
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329811 31/08/2023 SANJAY MARIBA WAGHMARE 1819009WL028888 SANJAY MARIBA WAGHMARE 00415 SBIN0011151 1365 1365 Processed 10/11/2023 A313230154421 MR SANJAY MARIBA WAGHMARE STATE BANK OF INDIA(508548)
217 MUDKHED MH-19-009-054-002/566
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329792 31/08/2023 SAMBHAJI SHAIVAJI WAGHAMRE 1819009WL028883 SAMBHAJI SHAIVAJI WAGHAMRE 00415 SBIN0011151 1365 1365 Processed 10/11/2023 A313230154434 MR SAMBHAJI SHIVAJI WAGHMARE STATE BANK OF INDIA(508548)
218 MUDKHED MH-19-009-054-002/573
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329805 31/08/2023 SANDIP MADHAV WAGHMARE 1819009WL028886 SANDIP MADHAV WAGHMARE 00415 SBIN0011151 1365 1365 Processed 10/11/2023 A313230154435 MR SANDIP MADHAV WAGHMARE STATE BANK OF INDIA(508548)
219 MUDKHED MH-19-009-054-002/574
(PIMPALKAUTHA CHOR) 		1819009000NRG24310820230329813 31/08/2023 DHONDIBA MADHAV WAGHAMARE 1819009WL028888 DHONDIBA MADHAV WAGHAMARE 00415 SBIN0011151 1365 1365 Processed 10/11/2023 A313230154436 DHONDIBA MADHAV WAGHAMARE INDUSIND BANK(607189)
SubTotal 52653 52653
220 MUDKHED MH-19-009-042-001/211
(DONGAON) 		1819009000NRG24310820230329624 31/08/2023 VIJAY LAXMAN MASKE 1819009WL028841 VIJAY LAXMAN MASKE 00415 SBIN0011517 1092 1092 Processed 10/11/2023 A313230154399 MR VIJAYKUMAR LAXMAN MASKE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
221 MUDKHED MH-19-009-001-001/46
(TIRKASWADI) 		1819009000NRG24310820230330061 31/08/2023 REKHA PARASRAM SABLE 1819009WL028928 REKHA PARASRAM SABLE 00415 SBIN0020049 1365 1365 Processed 10/11/2023 A313230154460 MRS REKHA PARASRAM SABLE STATE BANK OF INDIA(508548)
222 MUDKHED MH-19-009-007-001/86
(DHANAJ) 		1819009000NRG24310820230329611 31/08/2023 PRIYATAMDAS SATVAJI KOKRE 1819009WL028837 PRIYATAMDAS SATVAJI KOKRE 00415 SBIN0020049 1365 1365 Processed 10/11/2023 A313230154704 MR PRIYATAMDAS SATWAJI KOKRE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
223 MUDKHED MH-19-009-003-001/318
(KHUJDA) 		1819009000NRG24310820230329681 31/08/2023 SHIVAJI KONDIBA KURE 1819009WL028856 SHIVAJI KONDIBA KURE 00415 SBIN0020050 1092 1092 Processed 10/11/2023 A313230154451 MR SHIVAJI KONDIBA KURE STATE BANK OF INDIA(508548)
224 MUDKHED MH-19-009-007-001/60
(DHANAJ) 		1819009000NRG24310820230329613 31/08/2023 RANBA SANTRAM KOKRE 1819009WL028838 RANBA SANTRAM KOKRE 00415 SBIN0020050 1092 1092 Processed 10/11/2023 A313230154453 Mr. RANABA SANARAM KOKARE BANK OF MAHARASHTRA(607387)
225 MUDKHED MH-19-009-007-001/60
(DHANAJ) 		1819009000NRG24310820230329615 31/08/2023 RANBA SANTRAM KOKRE 1819009WL028838 RANBA SANTRAM KOKRE 00415 SBIN0020050 819 819 Processed 10/11/2023 A313230154452 Mr. RANABA SANARAM KOKARE BANK OF MAHARASHTRA(607387)
226 MUDKHED MH-19-009-053-001/105
(PATHRAD) 		1819009000NRG24310820230329756 31/08/2023 SIDDHODHAN PURBHAJI THORAT 1819009WL028871 SIDDHODHAN PURBHAJI THORAT 00415 SBIN0020050 1365 1365 Processed 10/11/2023 A313230154443 MR SIDDHODHAN PURBHAJI THORAT STATE BANK OF INDIA(508548)
SubTotal 4368 4368
227 MUDKHED MH-19-009-001-001/102
(TIRKASWADI) 		1819009000NRG24310820230330058 31/08/2023 SONAJI GANGARAM YELNE 1819009WL028927 SONAJI GANGARAM YELNE 00415 SBIN0021120 1365 1365 Processed 10/11/2023 A313230154444 MR SAINAJI GANGARAM YELNE STATE BANK OF INDIA(508548)
228 MUDKHED MH-19-009-001-001/122
(TIRKASWADI) 		1819009000NRG24310820230330056 31/08/2023 LAXMAN GANGARAM YELNE 1819009WL028926 LAXMAN GANGARAM YELNE 00415 SBIN0021120 1365 1365 Processed 10/11/2023 A313230154480 MR LAXMAN YELNE STATE BANK OF INDIA(508548)
229 MUDKHED MH-19-009-001-001/202
(TIRKASWADI) 		1819009000NRG24310820230330072 31/08/2023 VIMALBAI NAGORAO KHUPSE 1819009WL028932 VIMALBAI NAGORAO KHUPSE 00415 SBIN0021120 1365 1365 Processed 10/11/2023 A313230154454 MRS VIMALBAI NAGORAO KHUPSE STATE BANK OF INDIA(508548)
230 MUDKHED MH-19-009-001-001/203
(TIRKASWADI) 		1819009000NRG24310820230330066 31/08/2023 SUDAM PIRAJI KHUPSE 1819009WL028930 SUDAM PIRAJI KHUPSE 00415 SBIN0021120 1092 1092 Processed 10/11/2023 A313230154677 Mr. SUDAM PIRAJI KHUPSE MAHARASHTRA GRAMIN BANK(607000)
231 MUDKHED MH-19-009-001-001/203
(TIRKASWADI) 		1819009000NRG24310820230330067 31/08/2023 TRIVENI SUDAM KHUPSE 1819009WL028930 TRIVENI SUDAM KHUPSE 00415 SBIN0021120 1092 1092 Processed 10/11/2023 A313230154671 MRS TRIVENA KHUPSE STATE BANK OF INDIA(508548)
232 MUDKHED MH-19-009-001-001/43
(TIRKASWADI) 		1819009000NRG24310820230330073 31/08/2023 SHESHRAO NAGURAO KHUPSE 1819009WL028932 SHESHRAO NAGURAO KHUPSE 00415 SBIN0021120 1365 1365 Processed 10/11/2023 A313230154681 SHESHERAONAGORAOKHUPSE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
233 MUDKHED MH-19-009-001-001/46
(TIRKASWADI) 		1819009000NRG24310820230330060 31/08/2023 PARASRAM PATINGRAO SABLE 1819009WL028928 PARASRAM PATINGRAO SABLE 00415 SBIN0021120 1365 1365 Processed 10/11/2023 A313230154450 MR PARASRAM PATINGARAV SABLE STATE BANK OF INDIA(508548)
234 MUDKHED MH-19-009-001-001/6
(TIRKASWADI) 		1819009000NRG24310820230330063 31/08/2023 BALAJI UMRAO SAVLE 1819009WL028929 BALAJI UMRAO SAVLE 00415 SBIN0021120 1092 1092 Processed 10/11/2023 A313230154431 BALAJI UAMRAO SABALE MAHARASHTRA GRAMIN BANK(607000)
235 MUDKHED MH-19-009-001-001/70
(TIRKASWADI) 		1819009000NRG24310820230330068 31/08/2023 SAKHARAM SAMBHAJI SABLE 1819009WL028931 SAKHARAM SAMBHAJI SABLE 00415 SBIN0021120 1365 1365 Processed 10/11/2023 A313230154447 MR SAKHARAM SAMBHAJI SABLE STATE BANK OF INDIA(508548)
236 MUDKHED MH-19-009-001-001/70
(TIRKASWADI) 		1819009000NRG24310820230330069 31/08/2023 SAYABAI SAKHARAM SABLE 1819009WL028931 SAYABAI SAKHARAM SABLE 00415 SBIN0021120 1365 1365 Processed 10/11/2023 A313230154478 MRS SAYABAI SAKHARAM SABLE STATE BANK OF INDIA(508548)
237 MUDKHED MH-19-009-001-001/8
(TIRKASWADI) 		1819009000NRG24310820230330065 31/08/2023 VANITABAI VISHWANATH SHINDE 1819009WL028929 VANITABAI VISHWANATH SHINDE 00415 SBIN0021120 819 819 Processed 10/11/2023 A313230154477 MRS VANITABAI VISHVANATH SHINDE STATE BANK OF INDIA(508548)
238 MUDKHED MH-19-009-001-001/87
(TIRKASWADI) 		1819009000NRG24310820230330071 31/08/2023 PRAYAGBAI MADHAV KOKATE 1819009WL028931 PRAYAGBAI MADHAV KOKATE 00415 SBIN0021120 1365 1365 Processed 10/11/2023 A313230154448 MRS PRAYAGBAI MADHAV KOKATE STATE BANK OF INDIA(508548)
239 MUDKHED MH-19-009-013-001/41
(PARDI) 		1819009000NRG24310820230330083 31/08/2023 SANGITA BADU WAGHAMRE 1819009WL028935 SANGITA BADU WAGHAMRE 00415 SBIN0021120 1365 1365 Processed 10/11/2023 A313230154476 MRS SANGITA WAGHAMARE STATE BANK OF INDIA(508548)
240 MUDKHED MH-19-009-013-001/51
(PARDI) 		1819009000NRG24310820230330085 31/08/2023 SHILA PANDURANG WAGHMARE 1819009WL028935 SHILA PANDURANG WAGHMARE 00415 SBIN0021120 1092 1092 Processed 10/11/2023 A313230154479 MRS SHILABAI PANDURANG WAGHAMARE STATE BANK OF INDIA(508548)
241 MUDKHED MH-19-009-013-001/58
(PARDI) 		1819009000NRG24310820230330080 31/08/2023 ANURADHA MOHAN HAUSARE 1819009WL028934 ANURADHA MOHAN HAUSARE 00415 SBIN0021120 1365 1365 Processed 10/11/2023 A313230154474 MRS ANURADHA MOHAN HAUSARE STATE BANK OF INDIA(508548)
242 MUDKHED MH-19-009-013-001/58
(PARDI) 		1819009000NRG24310820230330079 31/08/2023 MOHAN PANDURANG HAUSARE 1819009WL028934 MOHAN PANDURANG HAUSARE 00415 SBIN0021120 1365 1365 Processed 10/11/2023 A313230154471 MR MOHAN PANDURANG HAUSARE STATE BANK OF INDIA(508548)
243 MUDKHED MH-19-009-013-001/88
(PARDI) 		1819009000NRG24310820230330081 31/08/2023 NARSING NAGORAO HAUSARE 1819009WL028934 NARSING NAGORAO HAUSARE 00415 SBIN0021120 1365 1365 Processed 10/11/2023 A313230154457 NARASINGA NAGORAO HOUSARE ICICI BANK LTD(508534)
244 MUDKHED MH-19-009-030-001/286
(DONGARGAON) 		1819009000NRG24310820230330369 31/08/2023 GANESH SHANKARRAO VAVHARE 1819009WL028953 GANESH SHANKARRAO VAVHARE 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A313230154679 GANESHSHANKARAOVYEVHARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
245 MUDKHED MH-19-009-030-001/333
(DONGARGAON) 		1819009000NRG24310820230330371 31/08/2023 VILAS SAHEBRAO VYAVHARE 1819009WL028953 VILAS SAHEBRAO VYAVHARE 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A313230154455 MR VILAS SAHEBRAO VYAVAHARE STATE BANK OF INDIA(508548)
246 MUDKHED MH-19-009-044-001/1
(JAWALA MU) 		1819009000NRG24310820230329994 31/08/2023 MOHAN VITHAL BHISE 1819009WL028912 MOHAN VITHAL BHISE 00415 SBIN0021120 1092 1092 Processed 10/11/2023 A313230154673 MR MOHAN VITHHAL BHISE STATE BANK OF INDIA(508548)
247 MUDKHED MH-19-009-044-001/14
(JAWALA MU) 		1819009000NRG24310820230329992 31/08/2023 PANCHFULABAI MAHADU PUNDE 1819009WL028911 PANCHFULABAI MAHADU PUNDE 00415 SBIN0021120 1092 1092 Processed 10/11/2023 A313230154473 PANCHFULA MAHADU PUNDE MAHARASHTRA GRAMIN BANK(607000)
248 MUDKHED MH-19-009-044-001/171
(JAWALA MU) 		1819009000NRG24310820230329993 31/08/2023 GYANOJI MAHADU PUNDE 1819009WL028911 GYANOJI MAHADU PUNDE 00415 SBIN0021120 1092 1092 Processed 10/11/2023 A313230154475 MR GYANOJI MAHADU PUNDE STATE BANK OF INDIA(508548)
249 MUDKHED MH-19-009-044-001/193
(JAWALA MU) 		1819009000NRG24310820230329999 31/08/2023 JAYAWANTA SHRIRANG PUNDE 1819009WL028913 JAYAWANTA SHRIRANG PUNDE 00415 SBIN0021120 273 273 Processed 10/11/2023 A313230154433 MR JAYWANT SHRIRANG PUNDE STATE BANK OF INDIA(508548)
250 MUDKHED MH-19-009-044-001/33
(JAWALA MU) 		1819009000NRG24310820230329987 31/08/2023 SHIVAJI NAMDEO PUNDE 1819009WL028909 SHIVAJI NAMDEO PUNDE 00415 SBIN0021120 1092 1092 Processed 10/11/2023 A313230154676 SHIVAJI NAMDEV PUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
251 MUDKHED MH-19-009-044-001/81
(JAWALA MU) 		1819009000NRG24310820230329988 31/08/2023 MAROTI KISHAN GACHE 1819009WL028909 MAROTI KISHAN GACHE 00415 SBIN0021120 1092 1092 Processed 10/11/2023 A313230154680 MR MAROTI KISHAN GACHHE STATE BANK OF INDIA(508548)
252 MUDKHED MH-19-009-047-001/1301
(BARAD) 		1819009000NRG24310820230329603 31/08/2023 SANGITABAI ANIL KANBLE 1819009WL028835 SANGITABAI ANIL KANBLE 00415 SBIN0021120 1365 1365 Processed 10/11/2023 A313230154672 MRS SANGITABAI ANIL KAMBLE STATE BANK OF INDIA(508548)
253 MUDKHED MH-19-009-047-001/133
(BARAD) 		1819009000NRG24310820230329593 31/08/2023 BHAGIRATHBAI PRALHAD RANVIR 1819009WL028833 BHAGIRATHBAI PRALHAD RANVIR 00415 SBIN0021120 1365 1365 Processed 10/11/2023 A313230154467 MRS BHAGIRATHA PRALHAD RANVIR STATE BANK OF INDIA(508548)
254 MUDKHED MH-19-009-047-001/133
(BARAD) 		1819009000NRG24310820230329594 31/08/2023 PRALAHAD LAXMANRAO RANVEER 1819009WL028833 PRALAHAD LAXMANRAO RANVEER 00415 SBIN0021120 546 546 Processed 10/11/2023 A313230154470 MR PRALHAD LAXMAN RANVIR STATE BANK OF INDIA(508548)
255 MUDKHED MH-19-009-047-001/133
(BARAD) 		1819009000NRG24310820230329592 31/08/2023 PRALAHAD LAXMANRAO RANVEER 1819009WL028833 PRALAHAD LAXMANRAO RANVEER 00415 SBIN0021120 1365 1365 Processed 10/11/2023 A313230154469 MR PRALHAD LAXMAN RANVIR STATE BANK OF INDIA(508548)
256 MUDKHED MH-19-009-047-001/1758
(BARAD) 		1819009000NRG24310820230329586 31/08/2023 JYOTI OHM EDKE 1819009WL028830 JYOTI OHM EDKE 00415 SBIN0021120 1365 1365 Processed 10/11/2023 A313230154459 MRS JYOTI OHM EDKE STATE BANK OF INDIA(508548)
257 MUDKHED MH-19-009-047-001/1758
(BARAD) 		1819009000NRG24310820230329587 31/08/2023 OHM DATTA EDKE 1819009WL028830 OHM DATTA EDKE 00415 SBIN0021120 1365 1365 Processed 10/11/2023 A313230154458 MR OM DATTA EDKE STATE BANK OF INDIA(508548)
258 MUDKHED MH-19-009-047-001/214
(BARAD) 		1819009000NRG24310820230329590 31/08/2023 SARSHABAI KESHAV RATHOD 1819009WL028832 SARSHABAI KESHAV RATHOD 00415 SBIN0021120 1365 1365 Processed 10/11/2023 A313230154674 MRS SARSABAI KESHAV RATHOD STATE BANK OF INDIA(508548)
259 MUDKHED MH-19-009-047-001/247
(BARAD) 		1819009000NRG24310820230329588 31/08/2023 KACHRU BHIKU RATHOD 1819009WL028831 KACHRU BHIKU RATHOD 00415 SBIN0021120 1365 1365 Processed 10/11/2023 A313230154678 MR KACHRU BHIKU PAWAR STATE BANK OF INDIA(508548)
260 MUDKHED MH-19-009-047-001/297
(BARAD) 		1819009000NRG24310820230330346 31/08/2023 SHOBHABAI GANGADHAR SURYAVANSHI 1819009WL028950 SHOBHABAI GANGADHAR SURYAVANSHI 00415 SBIN0021120 1365 1365 Processed 10/11/2023 A313230154466 SHOBHABAI GANGADHAR SURYAWANSHI ICICI BANK LTD(508534)
261 MUDKHED MH-19-009-047-001/467
(BARAD) 		1819009000NRG24310820230330348 31/08/2023 KALPANA KISHOR POFALE 1819009WL028950 KALPANA KISHOR POFALE 00415 SBIN0021120 1092 1092 Processed 10/11/2023 A313230154446 KALPANA KISHOR POFHALE HDFC BANK LTD(607152)
262 MUDKHED MH-19-009-047-001/467
(BARAD) 		1819009000NRG24310820230330347 31/08/2023 KISHOR NARHARI POKLE 1819009WL028950 KISHOR NARHARI POKLE 00415 SBIN0021120 1365 1365 Processed 10/11/2023 A313230154445 MR KISHOR NARHARI POFLE STATE BANK OF INDIA(508548)
263 MUDKHED MH-19-009-047-001/689
(BARAD) 		1819009000NRG24310820230329591 31/08/2023 vachalabai suresh pawar 1819009WL028832 vachalabai suresh pawar 00415 SBIN0021120 1365 1365 Processed 10/11/2023 A313230154465 MRS VACHALABAI SURESH PAWAR STATE BANK OF INDIA(508548)
264 MUDKHED MH-19-009-052-001/155
(VAIJAPUR PARDI) 		1819009000NRG24310820230330107 31/08/2023 CHANDRAKANT YADAVRAO CHILEMUD 1819009WL028941 CHANDRAKANT YADAVRAO CHILEMUD 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A313230154468 MR CHANDRAKANT YADAVRAO CHILEMUD STATE BANK OF INDIA(508548)
265 MUDKHED MH-19-009-052-001/155
(VAIJAPUR PARDI) 		1819009000NRG24310820230330106 31/08/2023 SAVITABAI YADVRAO CHILEMUD 1819009WL028941 SAVITABAI YADVRAO CHILEMUD 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A313230154685 SAVITABAIYADAVRAOCHILEMUD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
266 MUDKHED MH-19-009-052-001/155
(VAIJAPUR PARDI) 		1819009000NRG24310820230330105 31/08/2023 YADAVRAO MAROTRAO CHILEMUD 1819009WL028941 YADAVRAO MAROTRAO CHILEMUD 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A313230154449 MR YADAVRAO MAROTRAO CHILEMUD STATE BANK OF INDIA(508548)
SubTotal 50778 50778
267 MUDKHED MH-19-009-007-001/170
(DHANAJ) 		1819009000NRG24310820230329617 31/08/2023 rahul kokre 1819009WL028839 rahul kokre 00415 SBIN0021937 1092 1092 Processed 10/11/2023 A313230154396 MR RAHUL BHIMRAO KOKARE STATE BANK OF INDIA(508548)
268 MUDKHED MH-19-009-012-001/199
(KHAMBALA) 		1819009000NRG24310820230330377 31/08/2023 MAYA RAHUL THORAT 1819009WL028956 MAYA RAHUL THORAT 00415 SBIN0021937 1638 1638 Processed 10/11/2023 A313230154462 MRS MAYA RAHUL THORAT STATE BANK OF INDIA(508548)
269 MUDKHED MH-19-009-012-001/315
(KHAMBALA) 		1819009000NRG24310820230330373 31/08/2023 ghanshyam balaji tupekar 1819009WL028954 ghanshyam balaji tupekar 00415 SBIN0021937 273 273 Processed 10/11/2023 A313230154461 MR GHANSHYAM BALAJI TUPPEKAR STATE BANK OF INDIA(508548)
270 MUDKHED MH-19-009-012-001/85
(KHAMBALA) 		1819009000NRG24310820230330376 31/08/2023 SHOBHABI MILIND THORAT 1819009WL028955 SHOBHABI MILIND THORAT 00415 SBIN0021937 1638 1638 Processed 10/11/2023 A313230154463 MRS SHOBHABAI MILIND THORAT STATE BANK OF INDIA(508548)
271 MUDKHED MH-19-009-012-001/9
(KHAMBALA) 		1819009000NRG24310820230330379 31/08/2023 RAHUL MILIND THORAT 1819009WL028956 RAHUL MILIND THORAT 00415 SBIN0021937 1638 1638 Processed 10/11/2023 A313230154675 MR RAHUL MILIND THORAT STATE BANK OF INDIA(508548)
272 MUDKHED MH-19-009-016-001/42
(WADI NM PUR) 		1819009000NRG24310820230330053 31/08/2023 DHAMMSHILA SHANKAR KASBE 1819009WL028924 DHAMMSHILA SHANKAR KASBE 00415 SBIN0021937 1365 1365 Processed 10/11/2023 A313230154670 MRS DHAMMASHILA SHANKAR KASBE STATE BANK OF INDIA(508548)
273 MUDKHED MH-19-009-016-001/42
(WADI NM PUR) 		1819009000NRG24310820230330052 31/08/2023 SHANKAR SAMBAHJI KASBE 1819009WL028924 SHANKAR SAMBAHJI KASBE 00415 SBIN0021937 1365 1365 Processed 10/11/2023 A313230154482 MR SHANKAR SAMBHAJI KASBE STATE BANK OF INDIA(508548)
274 MUDKHED MH-19-009-023-001/28
(DEVAPUR) 		1819009000NRG24310820230330429 31/08/2023 BHAGWAN NARAYAN BANDRE 1819009WL028971 BHAGWAN NARAYAN BANDRE 00415 SBIN0021937 546 546 Processed 10/11/2023 A313230154483 BHAGVAN NARAYAN BAND BANK OF BARODA(606985)
275 MUDKHED MH-19-009-039-001/328
(AMDURA) 		1819009000NRG24310820230329581 31/08/2023 INDUBAI DATTARAM PAWAR 1819009WL028829 INDUBAI DATTARAM PAWAR 00415 SBIN0021937 1638 1638 Processed 10/11/2023 A313230154668 MRS INDUBAI DATTA PAWAR STATE BANK OF INDIA(508548)
276 MUDKHED MH-19-009-039-001/470
(AMDURA) 		1819009000NRG24310820230330426 31/08/2023 MIRA VIJAY THORAT 1819009WL028970 MIRA VIJAY THORAT 00415 SBIN0021937 1638 1638 Processed 10/11/2023 A313230154432 Miss. Mira Umaji Narvade MAHARASHTRA GRAMIN BANK(607000)
277 MUDKHED MH-19-009-043-001/288
(MUGAT) 		1819009000NRG24310820230329170 31/08/2023 SARAJABI SATWA HATKAR 1819009WL028781 SARAJABI SATWA HATKAR 00415 SBIN0021937 1638 1638 Processed 10/11/2023 A313230154481 SARJABAI SATWA HATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 MUDKHED MH-19-009-043-001/357
(MUGAT) 		1819009000NRG24310820230329161 31/08/2023 PADMINI NAGNATH DHEPALE 1819009WL028777 PADMINI NAGNATH DHEPALE 00415 SBIN0021937 546 546 Processed 10/11/2023 A313230154464 PADMINI NAGNATH DHEPALE INDUSIND BANK(607189)
279 MUDKHED MH-19-009-053-001/363
(PATHRAD) 		1819009000NRG24310820230329754 31/08/2023 UTTAM NAMDEV CHAVHAN 1819009WL028870 UTTAM NAMDEV CHAVHAN 00415 SBIN0021937 1365 1365 Processed 10/11/2023 A313230154669 MR UTTAM NAMDEV CHAVAN STATE BANK OF INDIA(508548)
280 MUDKHED MH-19-009-053-001/369
(PATHRAD) 		1819009000NRG24310820230329703 31/08/2023 MANDAKINI SACHIN THORAT 1819009WL028864 MANDAKINI SACHIN THORAT 00415 SBIN0021937 1365 1365 Processed 10/11/2023 A313230154472 MRS MANDAKINI SACHIN THORAT STATE BANK OF INDIA(508548)
SubTotal 17745 17745
281 MUDKHED MH-19-009-001-001/64
(TIRKASWADI) 		1819009000NRG24310820230330064 31/08/2023 DATTA TUKARAM YELANE 1819009WL028929 DATTA TUKARAM YELANE 1143 MAHG0004105 819 819 Processed 10/11/2023 A313230154683 Mr. DATTA TUKARAM YELNE MAHARASHTRA GRAMIN BANK(607000)
282 MUDKHED MH-19-009-044-001/230
(JAWALA MU) 		1819009000NRG24310820230329983 31/08/2023 RENUKA SAUGANDH WAGHAMRE 1819009WL028908 RENUKA SAUGANDH WAGHAMRE 1143 MAHG0004105 1092 1092 Processed 10/11/2023 A313230154569 Mrs. RENUKA SAUGANDH WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
283 MUDKHED MH-19-009-044-001/28
(JAWALA MU) 		1819009000NRG24310820230329986 31/08/2023 RAMA KISHAN PUNDE 1819009WL028909 RAMA KISHAN PUNDE 1143 MAHG0004105 1092 1092 Processed 10/11/2023 A313230154563 Mr. RAMA KISHAN PUNDE MAHARASHTRA GRAMIN BANK(607000)
284 MUDKHED MH-19-009-044-001/38
(JAWALA MU) 		1819009000NRG24310820230329984 31/08/2023 KISHAN MAHADU WAGHMARE 1819009WL028908 KISHAN MAHADU WAGHMARE 1143 MAHG0004105 1092 1092 Processed 10/11/2023 A313230154442 KISHAN MAHADU WAGHMARE ICICI BANK LTD(508534)
285 MUDKHED MH-19-009-044-001/38
(JAWALA MU) 		1819009000NRG24310820230329985 31/08/2023 RADHA KISHAN WAGHMARE 1819009WL028908 RADHA KISHAN WAGHMARE 1143 MAHG0004105 1092 1092 Processed 10/11/2023 A313230154441 Mrs. RADHABAI KISHAN WAGHAMARE CENTRAL BANK OF INDIA(607115)
286 MUDKHED MH-19-009-044-001/59
(JAWALA MU) 		1819009000NRG24310820230329995 31/08/2023 UTTAM KASHINATH BHUKATARE 1819009WL028912 UTTAM KASHINATH BHUKATARE 1143 MAHG0004105 1092 1092 Processed 10/11/2023 A313230154565 UTTAMKASHINATHBUKTARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
287 MUDKHED MH-19-009-044-001/60
(JAWALA MU) 		1819009000NRG24310820230329996 31/08/2023 RAMA GOVIND BHORAGE 1819009WL028912 RAMA GOVIND BHORAGE 1143 MAHG0004105 1092 1092 Processed 10/11/2023 A313230154440 RAMA GOVIND BHORAGE INDIA POST PAYMENTS BANK LIMITED(508528)
288 MUDKHED MH-19-009-044-001/64
(JAWALA MU) 		1819009000NRG24310820230329997 31/08/2023 KEVALABAI KASHINATH BUKTARE 1819009WL028912 KEVALABAI KASHINATH BUKTARE 1143 MAHG0004105 1092 1092 Processed 10/11/2023 A313230154579 Mrs. Kevalabai Kashinath Buktare MAHARASHTRA GRAMIN BANK(607000)
289 MUDKHED MH-19-009-044-001/64
(JAWALA MU) 		1819009000NRG24310820230329998 31/08/2023 UKAJI KASHINATH BHUKTARE 1819009WL028912 UKAJI KASHINATH BHUKTARE 1143 MAHG0004105 1092 1092 Processed 10/11/2023 A313230154578 MR UKAJI KASHINATH BUKTARE STATE BANK OF INDIA(508548)
290 MUDKHED MH-19-009-047-001/1243
(BARAD) 		1819009000NRG24310820230329597 31/08/2023 SHANKAR GUNAJI YEDKE 1819009WL028834 SHANKAR GUNAJI YEDKE 1143 MAHG0004105 1365 1365 Processed 10/11/2023 A313230154575 SHANKAR GUNAJI EDKE INDIA POST PAYMENTS BANK LIMITED(508528)
291 MUDKHED MH-19-009-047-001/1243
(BARAD) 		1819009000NRG24310820230329599 31/08/2023 SHANKAR GUNAJI YEDKE 1819009WL028834 SHANKAR GUNAJI YEDKE 1143 MAHG0004105 1092 1092 Processed 10/11/2023 A313230154574 SHANKAR GUNAJI EDKE INDIA POST PAYMENTS BANK LIMITED(508528)
292 MUDKHED MH-19-009-047-001/1844
(BARAD) 		1819009000NRG24310820230330345 31/08/2023 madhavrao ganeshrao lomate 1819009WL028950 madhavrao ganeshrao lomate 1143 MAHG0004105 1365 1365 Processed 10/11/2023 A313230154438 Mr. MADHAVRAO GANESHRAO LOMTE MAHARASHTRA GRAMIN BANK(607000)
293 MUDKHED MH-19-009-047-001/247
(BARAD) 		1819009000NRG24310820230329589 31/08/2023 LALITABAI KACHRU PAWAR 1819009WL028831 LALITABAI KACHRU PAWAR 1143 MAHG0004105 1365 1365 Processed 10/11/2023 A313230154570 Mr. Lalitabai Kachru Pawar MAHARASHTRA GRAMIN BANK(607000)
294 MUDKHED MH-19-009-047-001/375
(BARAD) 		1819009000NRG24310820230329596 31/08/2023 GIRJABAI SUDAM BETKE 1819009WL028833 GIRJABAI SUDAM BETKE 1143 MAHG0004105 1365 1365 Processed 10/11/2023 A313230154566 MRS GIRJA SUDAM BEKTE STATE BANK OF INDIA(508548)
295 MUDKHED MH-19-009-047-001/375
(BARAD) 		1819009000NRG24310820230329595 31/08/2023 SUDAM KACHRU BETKE 1819009WL028833 SUDAM KACHRU BETKE 1143 MAHG0004105 1365 1365 Processed 10/11/2023 A313230154439 Mr. SUDAM KACHARU BEKATE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 17472 17472
296 MUDKHED MH-19-009-001-001/102
(TIRKASWADI) 		1819009000NRG24310820230330059 31/08/2023 KANTA SAINAJI YELANE 1819009WL028927 KANTA SAINAJI YELANE 1143 MAHG0004127 1365 1365 Processed 10/11/2023 A313230154571 KANTABAI SAINAJI YELANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
297 MUDKHED MH-19-009-007-001/180
(DHANAJ) 		1819009000NRG24310820230329618 31/08/2023 bhiku gendu hatkr 1819009WL028839 bhiku gendu hatkr 1143 MAHG0004134 1092 1092 Processed 10/11/2023 A313230154577 Mr. Bhiku Gendu Hatkar MAHARASHTRA GRAMIN BANK(607000)
298 MUDKHED MH-19-009-007-001/200
(DHANAJ) 		1819009000NRG24310820230329619 31/08/2023 MANOJKUMAR PRAKASH KOKARE 1819009WL028839 MANOJKUMAR PRAKASH KOKARE 1143 MAHG0004134 1092 1092 Processed 10/11/2023 A313230154580 Mr. Manojkumar Prakash Kokre MAHARASHTRA GRAMIN BANK(607000)
299 MUDKHED MH-19-009-007-001/201
(DHANAJ) 		1819009000NRG24310820230329620 31/08/2023 RASHTRAPAL PRAKASH KOKARE 1819009WL028839 RASHTRAPAL PRAKASH KOKARE 1143 MAHG0004134 1092 1092 Processed 10/11/2023 A313230154582 MR RASHTRAPAL PRAKASH KOKARE STATE BANK OF INDIA(508548)
300 MUDKHED MH-19-009-007-001/201
(DHANAJ) 		1819009000NRG24310820230329621 31/08/2023 RASHTRAPAL PRAKASH KOKARE 1819009WL028839 RASHTRAPAL PRAKASH KOKARE 1143 MAHG0004134 819 819 Processed 10/11/2023 A313230154581 MR RASHTRAPAL PRAKASH KOKARE STATE BANK OF INDIA(508548)
301 MUDKHED MH-19-009-012-001/88
(KHAMBALA) 		1819009000NRG24310820230330378 31/08/2023 VITTHAL WAMANRAO PAWDE 1819009WL028956 VITTHAL WAMANRAO PAWDE 1143 MAHG0004134 1638 1638 Processed 10/11/2023 A313230154682 Mr. VITHALRAO WAMANRAO PAWADE MAHARASHTRA GRAMIN BANK(607000)
302 MUDKHED MH-19-009-016-001/89
(WADI NM PUR) 		1819009000NRG24310820230330055 31/08/2023 Babarao Digambar Khansole 1819009WL028925 Babarao Digambar Khansole 1143 MAHG0004134 1365 1365 Processed 10/11/2023 A313230154652 Mr. BABURAO DIGAMBAR KHANSOLE MAHARASHTRA GRAMIN BANK(607000)
303 MUDKHED MH-19-009-039-001/365
(AMDURA) 		1819009000NRG24310820230329583 31/08/2023 KANHOPATRA ARUN PAWAR 1819009WL028829 KANHOPATRA ARUN PAWAR 1143 MAHG0004134 1638 1638 Processed 10/11/2023 A313230154651 KANHOPATRAARUNPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
304 MUDKHED MH-19-009-039-001/375
(AMDURA) 		1819009000NRG24310820230329584 31/08/2023 KAMALBAI DIGAMBER PAWAR 1819009WL028829 KAMALBAI DIGAMBER PAWAR 1143 MAHG0004134 1638 1638 Processed 10/11/2023 A313230154572 Mrs. Kamalbai Digambar Pawar MAHARASHTRA GRAMIN BANK(607000)
305 MUDKHED MH-19-009-039-001/471
(AMDURA) 		1819009000NRG24310820230330427 31/08/2023 SAVITA UTTAM THORAT 1819009WL028970 SAVITA UTTAM THORAT 1143 MAHG0004134 1638 1638 Processed 10/11/2023 A313230154573 Mrs. SAVITA UTTAM THORAT MAHARASHTRA GRAMIN BANK(607000)
306 MUDKHED MH-19-009-039-001/49
(AMDURA) 		1819009000NRG24310820230329575 31/08/2023 CHAUTRABAI PURBHAJI PAWAR 1819009WL028828 CHAUTRABAI PURBHAJI PAWAR 1143 MAHG0004134 1638 1638 Processed 10/11/2023 A313230154650 Mrs. CHAUTRABAI PURBHAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
307 MUDKHED MH-19-009-043-001/377
(MUGAT) 		1819009000NRG24310820230329166 31/08/2023 VACHHALABAI NARAYAN HATKAR 1819009WL028778 VACHHALABAI NARAYAN HATKAR 1143 MAHG0004134 1638 1638 Processed 10/11/2023 A313230154562 Mr. VATSALABAI NARAYAN HATKAR MAHARASHTRA GRAMIN BANK(607000)
308 MUDKHED MH-19-009-043-001/379
(MUGAT) 		1819009000NRG24310820230329167 31/08/2023 SUNITA PRADIP HATKAR 1819009WL028778 SUNITA PRADIP HATKAR 1143 MAHG0004134 1638 1638 Processed 10/11/2023 A313230154561 Mrs. SUNITA PRADIP HATKAR MAHARASHTRA GRAMIN BANK(607000)
309 MUDKHED MH-19-009-044-001/160
(JAWALA MU) 		1819009000NRG24310820230329981 31/08/2023 BALIRAM SATWAJI ANNAPURVE 1819009WL028908 BALIRAM SATWAJI ANNAPURVE 1143 MAHG0004134 1092 1092 Processed 10/11/2023 A313230154567 Mr. BALIRAM SATWAJI ANNAPURVE MAHARASHTRA GRAMIN BANK(607000)
310 MUDKHED MH-19-009-044-001/160
(JAWALA MU) 		1819009000NRG24310820230329982 31/08/2023 SAYABAI BALIRAM ANNAPURVE 1819009WL028908 SAYABAI BALIRAM ANNAPURVE 1143 MAHG0004134 1092 1092 Processed 10/11/2023 A313230154568 SAYABAI BALIRAM ANNAPURVE INDUSIND BANK(607189)
311 MUDKHED MH-19-009-049-001/499
(NIWAGHA) 		1819009000NRG24310820230330026 31/08/2023 RANGRAO NARAYANRAO ATKALWAD 1819009WL028920 RANGRAO NARAYANRAO ATKALWAD 1143 MAHG0004134 1638 1638 Processed 10/11/2023 A313230154564 MR RANGRAO NARAYAN ATKALWAD STATE BANK OF INDIA(508548)
312 MUDKHED MH-19-009-049-001/631
(NIWAGHA) 		1819009000NRG24310820230330031 31/08/2023 SUREKHA MADHAV EDKE 1819009WL028921 SUREKHA MADHAV EDKE 1143 MAHG0004134 1638 1638 Processed 10/11/2023 A313230154576 MISS SUREKHA BABURAV GAVALE STATE BANK OF INDIA(508548)
SubTotal 22386 22386
313 MUDKHED MH-19-009-010-001/273
(WAI) 		1819009000NRG24310820230329823 31/08/2023 LAXMIBAI BAPURAO SHELGAVE 1819009WL028892 LAXMIBAI BAPURAO SHELGAVE 1143 MAHG0004145 1365 1365 Processed 10/11/2023 A313230154560 LAKSHMIBAI BAPURAO SHELGAYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
Total 403350 403350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_310823APB_FTO_184127 Bank of Baroda BARB0DBMALK MALKAWTHA 80154
2 MUDKHED MH1819009999_310823APB_FTO_184127 Bank of Baroda BARB0DBMUDK MUDKHED 125853
3 MUDKHED MH1819009999_310823APB_FTO_184127 Bank of Baroda BARB0DBPETH PETH UMRI 2730
4 MUDKHED MH1819009999_310823APB_FTO_184127 Central Bank Of India CBIN0280683 NANDED 18564
5 MUDKHED MH1819009999_310823APB_FTO_184127 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1365
6 MUDKHED MH1819009999_310823APB_FTO_184127 Punjab & Sind Bank PSIB0000220 NANDED 1638
7 MUDKHED MH1819009999_310823APB_FTO_184127 State Bank of India SBIN0009383 TUPPA 1092
8 MUDKHED MH1819009999_310823APB_FTO_184127 State Bank of India SBIN0011151 MUDKHED 52653
9 MUDKHED MH1819009999_310823APB_FTO_184127 State Bank of India SBIN0011517 MEDHA 1092
10 MUDKHED MH1819009999_310823APB_FTO_184127 State Bank of India SBIN0020049 I E NANDED 2730
11 MUDKHED MH1819009999_310823APB_FTO_184127 State Bank of India SBIN0020050 NANDED VAZIRABAD 4368
12 MUDKHED MH1819009999_310823APB_FTO_184127 State Bank of India SBIN0021120 BARAD 50778
13 MUDKHED MH1819009999_310823APB_FTO_184127 State Bank of India SBIN0021937 MUGAT 17745
14 MUDKHED MH1819009999_310823APB_FTO_184127 Maharashtra Gramin Bank MAHG0004105 BARAD 17472
15 MUDKHED MH1819009999_310823APB_FTO_184127 Maharashtra Gramin Bank MAHG0004127 LAHAN 1365
16 MUDKHED MH1819009999_310823APB_FTO_184127 Maharashtra Gramin Bank MAHG0004134 MUDKHED 22386
17 MUDKHED MH1819009999_310823APB_FTO_184127 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 1365

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