|
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-19-009-035-001/107
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117389
|
16/06/2023
|
KAMALBAI KESHAV PAWAR
|
1819009WL008803
|
KAMALBAI KESHAV PAWAR
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183402
|
|
KAMALBAI KESHAV PAWAR
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-035-001/107
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117388
|
16/06/2023
|
KESHAV TOPA PAWAR
|
1819009WL008803
|
KESHAV TOPA PAWAR
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183393
|
|
KESHAV TOPA PAWAR
|
BANK OF BARODA(606985)
|
|
3
|
MUDKHED
|
MH-19-009-035-001/22
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117370
|
16/06/2023
|
LAXMAN GOPA RATHOD
|
1819009WL008793
|
LAXMAN GOPA RATHOD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183389
|
|
LAXMAN GOPA RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-035-001/243
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117374
|
16/06/2023
|
anita uttam rathod
|
1819009WL008795
|
anita uttam rathod
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183362
|
|
ANITA UTTAM RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-035-001/243
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117373
|
16/06/2023
|
uttam badu rathod
|
1819009WL008795
|
uttam badu rathod
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183394
|
|
UTTAM BADU RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-035-001/619
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117391
|
16/06/2023
|
DEVKABAI VILAS PAWAR
|
1819009WL008803
|
DEVKABAI VILAS PAWAR
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183397
|
|
DEVKABAI VILAS PAWAR
|
BANK OF BARODA(606985)
|
|
7
|
MUDKHED
|
MH-19-009-035-001/708
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117375
|
16/06/2023
|
shevantabai rathod
|
1819009WL008796
|
shevantabai rathod
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183358
|
|
RATHOD SHEVANTABAI
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-038-001/128
(DAREGAON WADI)
|
1819009000NRG24160620230117401
|
16/06/2023
|
ASHOK MADHAV KUKURLE
|
1819009WL008808
|
ASHOK MADHAV KUKURLE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183406
|
|
ASHOK MAHADU KAKURLE
|
BANK OF BARODA(606985)
|
|
9
|
MUDKHED
|
MH-19-009-038-001/128
(DAREGAON WADI)
|
1819009000NRG24160620230117402
|
16/06/2023
|
LAXMIBAI ASHOK KAKURLE
|
1819009WL008808
|
LAXMIBAI ASHOK KAKURLE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183401
|
|
LAXMIBAI ASHOK KAKURLE
|
BANK OF BARODA(606985)
|
|
10
|
MUDKHED
|
MH-19-009-038-001/312
(DAREGAON WADI)
|
1819009000NRG24160620230117397
|
16/06/2023
|
INDUBAI MOHAN JADHAV
|
1819009WL008807
|
INDUBAI MOHAN JADHAV
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183395
|
|
INDUBAI MOHAN JADHAV
|
BANK OF BARODA(606985)
|
|
11
|
MUDKHED
|
MH-19-009-038-001/312
(DAREGAON WADI)
|
1819009000NRG24160620230117396
|
16/06/2023
|
MOHAN GOPA JADHAV
|
1819009WL008807
|
MOHAN GOPA JADHAV
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183408
|
|
MOHAN GOPA JADHAV
|
BANK OF BARODA(606985)
|
|
12
|
MUDKHED
|
MH-19-009-038-001/313
(DAREGAON WADI)
|
1819009000NRG24160620230117394
|
16/06/2023
|
DEVIDAS GOPA JADHAV
|
1819009WL008806
|
DEVIDAS GOPA JADHAV
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183411
|
|
DEVIDAS GOPAL JADHAV
|
BANK OF BARODA(606985)
|
|
13
|
MUDKHED
|
MH-19-009-038-001/313
(DAREGAON WADI)
|
1819009000NRG24160620230117398
|
16/06/2023
|
GOURUBAI DEVIDAS JADHAV
|
1819009WL008807
|
GOURUBAI DEVIDAS JADHAV
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183410
|
|
DEVIDAS GOPAL JADHAV
|
BANK OF BARODA(606985)
|
|
14
|
MUDKHED
|
MH-19-009-038-001/314
(DAREGAON WADI)
|
1819009000NRG24160620230117399
|
16/06/2023
|
BALU GOPA JADHAV
|
1819009WL008807
|
BALU GOPA JADHAV
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183391
|
|
BALU GOPAL JADHAV
|
BANK OF BARODA(606985)
|
|
15
|
MUDKHED
|
MH-19-009-038-001/314
(DAREGAON WADI)
|
1819009000NRG24160620230117400
|
16/06/2023
|
JYOTI BALUU JADHAV
|
1819009WL008807
|
JYOTI BALUU JADHAV
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230183398
|
|
JYOTIBAI BALU JADHAV
|
BANK OF BARODA(606985)
|
|
16
|
MUDKHED
|
MH-19-009-038-001/5
(DAREGAON WADI)
|
1819009000NRG24160620230117395
|
16/06/2023
|
HIRABAI KASHINATH RATHOD
|
1819009WL008806
|
HIRABAI KASHINATH RATHOD
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183387
|
|
KASHINATH SHIVRAM RATHOD
|
BANK OF BARODA(606985)
|
|
17
|
MUDKHED
|
MH-19-009-040-001/223
(MALKAUTHA)
|
1819009000NRG24160620230117459
|
16/06/2023
|
PRABHAKAR ARJUN HANMANTE
|
1819009WL008818
|
PRABHAKAR ARJUN HANMANTE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183409
|
|
PRABHAKAR ARJUN HANUMANTE
|
BANK OF BARODA(606985)
|
|
18
|
MUDKHED
|
MH-19-009-040-001/223
(MALKAUTHA)
|
1819009000NRG24160620230117460
|
16/06/2023
|
SAVITA PRABHAKAR HANUMANTE
|
1819009WL008818
|
SAVITA PRABHAKAR HANUMANTE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183407
|
|
AMRAPALA MAHILA BACHAT GAT MALKAWTHA
|
BANK OF BARODA(606985)
|
|
19
|
MUDKHED
|
MH-19-009-040-001/389
(MALKAUTHA)
|
1819009000NRG24160620230117461
|
16/06/2023
|
ASHA DASHRATH HANUMANTE
|
1819009WL008818
|
ASHA DASHRATH HANUMANTE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183388
|
|
ASHA DASHRATH HANMANTE
|
BANK OF BARODA(606985)
|
|
20
|
MUDKHED
|
MH-19-009-040-001/851
(MALKAUTHA)
|
1819009000NRG24160620230117462
|
16/06/2023
|
SONUTAI AANADA HANUMANTE
|
1819009WL008818
|
SONUTAI AANADA HANUMANTE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183404
|
|
Miss. SONUTAI GANGADHAR PAIKRAO
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MUDKHED
|
MH-19-009-054-001/100
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117624
|
16/06/2023
|
DATTA SHANKAR MANE
|
1819009WL008834
|
DATTA SHANKAR MANE
|
00045
|
BARB0DBMALK
|
1380
|
1380
|
Processed
|
21/06/2023
|
|
A171230183405
|
|
DATTASHANKARMANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
MUDKHED
|
MH-19-009-054-001/109
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117629
|
16/06/2023
|
CHANDAR VENKOBA BHIMALWAD
|
1819009WL008834
|
CHANDAR VENKOBA BHIMALWAD
|
00045
|
BARB0DBMALK
|
1380
|
1380
|
Processed
|
21/06/2023
|
|
A171230183319
|
|
CHANDAR VYANKOBA BHIMALWAD
|
BANK OF BARODA(606985)
|
|
23
|
MUDKHED
|
MH-19-009-054-001/148
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117637
|
16/06/2023
|
PRAKASH GYANOBA WAGHMARE
|
1819009WL008834
|
PRAKASH GYANOBA WAGHMARE
|
00045
|
BARB0DBMALK
|
1410
|
1410
|
Processed
|
21/06/2023
|
|
A171230183399
|
|
PRAKASH GYANOBA WAGHMARE
|
BANK OF BARODA(606985)
|
|
24
|
MUDKHED
|
MH-19-009-054-001/338
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117642
|
16/06/2023
|
ANUSAYABAI TULSHIRAM SURYAWANSHI
|
1819009WL008834
|
ANUSAYABAI TULSHIRAM SURYAWANSHI
|
00045
|
BARB0DBMALK
|
846
|
846
|
Processed
|
21/06/2023
|
|
A171230183385
|
|
ANUSAYABAI TULSHIRAM SURYAVANSHI
|
BANK OF BARODA(606985)
|
|
25
|
MUDKHED
|
MH-19-009-054-001/338
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117639
|
16/06/2023
|
GOVIND TULSHIRAM SURYAWANSHI
|
1819009WL008834
|
GOVIND TULSHIRAM SURYAWANSHI
|
00045
|
BARB0DBMALK
|
1410
|
1410
|
Processed
|
21/06/2023
|
|
A171230183390
|
|
GOVINDTULSHIRAMSURYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
MUDKHED
|
MH-19-009-054-001/338
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117640
|
16/06/2023
|
REKHA GOVIND SURYAWANSHI
|
1819009WL008834
|
REKHA GOVIND SURYAWANSHI
|
00045
|
BARB0DBMALK
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
A171230183403
|
|
REKHAGOVINDSURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
MUDKHED
|
MH-19-009-054-001/338
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117641
|
16/06/2023
|
TULSIRAM RAGHUNATH SURYAWANSHI
|
1819009WL008834
|
TULSIRAM RAGHUNATH SURYAWANSHI
|
00045
|
BARB0DBMALK
|
1410
|
1410
|
Processed
|
21/06/2023
|
|
A171230183392
|
|
TULSHIRAMRAGHUNATHSURYAWANSH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
MUDKHED
|
MH-19-009-054-001/370
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117647
|
16/06/2023
|
HARI DAMAJI SURYAWANSHI
|
1819009WL008834
|
HARI DAMAJI SURYAWANSHI
|
00045
|
BARB0DBMALK
|
1440
|
1440
|
Processed
|
21/06/2023
|
|
A171230183400
|
|
HARI DAMAJI SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
29
|
MUDKHED
|
MH-19-009-054-001/8
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117660
|
16/06/2023
|
Bhagwan Ganpati Mane
|
1819009WL008834
|
Bhagwan Ganpati Mane
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183386
|
|
BHAGWAN GANPATI MANE
|
BANK OF BARODA(606985)
|
|
30
|
MUDKHED
|
MH-19-009-054-001/8
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117662
|
16/06/2023
|
SARJA GOVIND MANE
|
1819009WL008834
|
SARJA GOVIND MANE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183431
|
|
SARAJABAI GOVINDA MANE
|
BANK OF BARODA(606985)
|
|
31
|
MUDKHED
|
MH-19-009-054-001/92
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117663
|
16/06/2023
|
DHANJAY DEVRAJ SURYWANSHI
|
1819009WL008834
|
DHANJAY DEVRAJ SURYWANSHI
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183384
|
|
DHANAJAYDEVRAOSURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45075
|
45075
|
|
|
|
|
|
|
|
|
32
|
MUDKHED
|
MH-19-009-004-001/614
(MENDHKA)
|
1819009000NRG24160620230117463
|
16/06/2023
|
NAAGORAO DIGAMBAR DASARWAD
|
1819009WL008819
|
NAAGORAO DIGAMBAR DASARWAD
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183353
|
|
NAGORAO DIGAMBAR DASARWAD
|
BANK OF BARODA(606985)
|
|
33
|
MUDKHED
|
MH-19-009-019-001/18
(HISSA PATHARAD)
|
1819009000NRG24160620230117411
|
16/06/2023
|
SURESH JAGANNATH BOCHARE
|
1819009WL008811
|
SURESH JAGANNATH BOCHARE
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230183419
|
|
SURESH JAGANNATH BOCHARE
|
BANK OF BARODA(606985)
|
|
34
|
MUDKHED
|
MH-19-009-019-001/28
(HISSA PATHARAD)
|
1819009000NRG24160620230117415
|
16/06/2023
|
KACHARU MUNJAJI KHAMBALKAR
|
1819009WL008811
|
KACHARU MUNJAJI KHAMBALKAR
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230183332
|
|
KACHRU MUNJAJI KHAMBALKAR
|
BANK OF BARODA(606985)
|
|
35
|
MUDKHED
|
MH-19-009-019-001/53
(HISSA PATHARAD)
|
1819009000NRG24160620230117416
|
16/06/2023
|
VAIJANATH HARI HIPPARGE
|
1819009WL008811
|
VAIJANATH HARI HIPPARGE
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230183433
|
|
VIJNATHHARIHIPARGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
36
|
MUDKHED
|
MH-19-009-022-001/120
(WADI MU PUR)
|
1819009000NRG24160620230117603
|
16/06/2023
|
AMOL AMBADAS INGOLE
|
1819009WL008826
|
AMOL AMBADAS INGOLE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183417
|
|
AMOL AMBADASRAO INGOLE DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUDKHED
|
MH-19-009-029-001/129
(CHIKALA)
|
1819009000NRG24160620230117544
|
16/06/2023
|
SUNITA VILAS DESHMUKH
|
1819009WL008824
|
SUNITA VILAS DESHMUKH
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183421
|
|
SUNITA VILAS INGOLE
|
BANK OF BARODA(606985)
|
|
38
|
MUDKHED
|
MH-19-009-029-001/129
(CHIKALA)
|
1819009000NRG24160620230117543
|
16/06/2023
|
VILAS AUDHUTRAO DESHMUKH
|
1819009WL008824
|
VILAS AUDHUTRAO DESHMUKH
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183326
|
|
Mr. DESHMUKH VILAS AWADHUTRAO
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MUDKHED
|
MH-19-009-029-001/148
(CHIKALA)
|
1819009000NRG24160620230117541
|
16/06/2023
|
GANGABAI KISHAN INGOLE
|
1819009WL008822
|
GANGABAI KISHAN INGOLE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183424
|
|
GANGABAI KISHAN INGOLE
|
BANK OF BARODA(606985)
|
|
40
|
MUDKHED
|
MH-19-009-029-001/417
(CHIKALA)
|
1819009000NRG24160620230117356
|
16/06/2023
|
SANTOSH DIGAMBAR INGOLE
|
1819009WL008788
|
SANTOSH DIGAMBAR INGOLE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183328
|
|
SANTOSH DIGAMBAR INGOLE
|
BANK OF BARODA(606985)
|
|
41
|
MUDKHED
|
MH-19-009-029-001/696
(CHIKALA)
|
1819009000NRG24160620230117542
|
16/06/2023
|
SANTOSH DIGAMBAR DESHMUKH
|
1819009WL008823
|
SANTOSH DIGAMBAR DESHMUKH
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183325
|
|
SANTOSH DIGAMBAR DESHMUKH
|
BANK OF BARODA(606985)
|
|
42
|
MUDKHED
|
MH-19-009-029-001/736
(CHIKALA)
|
1819009000NRG24160620230117357
|
16/06/2023
|
SUNITA ANANDRAO SURYAVANSHI
|
1819009WL008788
|
SUNITA ANANDRAO SURYAVANSHI
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183336
|
|
SUNITA ANANDARAO SURYAVAN
|
ICICI BANK LTD(508534)
|
|
43
|
MUDKHED
|
MH-19-009-029-001/84
(CHIKALA)
|
1819009000NRG24160620230117545
|
16/06/2023
|
GANGASAGARBAI MADHAV INGOLE
|
1819009WL008824
|
GANGASAGARBAI MADHAV INGOLE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183468
|
|
INGOLE GANGASAGAR MADHAVRAO
|
BANK OF BARODA(606985)
|
|
44
|
MUDKHED
|
MH-19-009-029-001/88
(CHIKALA)
|
1819009000NRG24160620230117405
|
16/06/2023
|
GAYABAI GOVINDRAO INGOLE
|
1819009WL008809
|
GAYABAI GOVINDRAO INGOLE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183347
|
|
GAYABAI GOVINDRAO INGOLE
|
BANK OF BARODA(606985)
|
|
45
|
MUDKHED
|
MH-19-009-035-001/14
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117358
|
16/06/2023
|
RAVI NAGORAO CHAVHN
|
1819009WL008789
|
RAVI NAGORAO CHAVHN
|
00045
|
BARB0DBMUDK
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230183339
|
|
CHAVAN RAVI NAGORAO
|
BANK OF BARODA(606985)
|
|
46
|
MUDKHED
|
MH-19-009-035-001/162
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117393
|
16/06/2023
|
RAJABAI VINAYAK JADHAV
|
1819009WL008805
|
RAJABAI VINAYAK JADHAV
|
00045
|
BARB0DBMUDK
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230183432
|
|
RAJABAI VINAYAK JADHAV
|
ICICI BANK LTD(508534)
|
|
47
|
MUDKHED
|
MH-19-009-035-001/176
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117376
|
16/06/2023
|
VANITABAI MAROTI CHAVHAN
|
1819009WL008797
|
VANITABAI MAROTI CHAVHAN
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183423
|
|
VANITABAI MAROTI CHAVAN
|
BANK OF BARODA(606985)
|
|
48
|
MUDKHED
|
MH-19-009-035-001/182
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117359
|
16/06/2023
|
FULAJI AMRU CHAVAN
|
1819009WL008790
|
FULAJI AMRU CHAVAN
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183327
|
|
FULAJI AMRU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUDKHED
|
MH-19-009-035-001/182
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117360
|
16/06/2023
|
RENUKABAI FULAJI CHAVHAN
|
1819009WL008790
|
RENUKABAI FULAJI CHAVHAN
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183337
|
|
RENUKABAI PHULAJI CHAVAN
|
ICICI BANK LTD(508534)
|
|
50
|
MUDKHED
|
MH-19-009-035-001/183
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117362
|
16/06/2023
|
MAROTI CHANDAR JADHAV
|
1819009WL008791
|
MAROTI CHANDAR JADHAV
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183425
|
|
Mr. MAROTI CHANDAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MUDKHED
|
MH-19-009-035-001/197
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117367
|
16/06/2023
|
KOUSHLYABAI ROHIDAS ADE
|
1819009WL008792
|
KOUSHLYABAI ROHIDAS ADE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183438
|
|
KOUSHLYABAI ROHIDAS ADE
|
BANK OF BARODA(606985)
|
|
52
|
MUDKHED
|
MH-19-009-035-001/197
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117366
|
16/06/2023
|
ROHIDAS CHAPALA ADE
|
1819009WL008792
|
ROHIDAS CHAPALA ADE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183434
|
|
ROHIDAS CHAPLAJI ADE
|
BANK OF BARODA(606985)
|
|
53
|
MUDKHED
|
MH-19-009-035-001/199
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117381
|
16/06/2023
|
ROHIDAS LALU ADE
|
1819009WL008800
|
ROHIDAS LALU ADE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183324
|
|
ROHIDAS LALU ADE
|
ICICI BANK LTD(508534)
|
|
54
|
MUDKHED
|
MH-19-009-035-001/215
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117361
|
16/06/2023
|
RAJESH SHANKAR RATHOD
|
1819009WL008790
|
RAJESH SHANKAR RATHOD
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183435
|
|
RAJESH SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUDKHED
|
MH-19-009-035-001/22
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117371
|
16/06/2023
|
LAXMIBAI LAXMAN RATHOD
|
1819009WL008793
|
LAXMIBAI LAXMAN RATHOD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183361
|
|
LAXMIBAI LAXMAN RATHOD
|
BANK OF BARODA(606985)
|
|
56
|
MUDKHED
|
MH-19-009-035-001/245
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117380
|
16/06/2023
|
KAVITABAI SHYAM RATHOD
|
1819009WL008799
|
KAVITABAI SHYAM RATHOD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183346
|
|
KAVITABAI SHYAM RATHOD
|
BANK OF BARODA(606985)
|
|
57
|
MUDKHED
|
MH-19-009-035-001/310
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117363
|
16/06/2023
|
kailas dhanu jadhav
|
1819009WL008791
|
kailas dhanu jadhav
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183426
|
|
MR KAILAS DHANU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUDKHED
|
MH-19-009-035-001/37
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117392
|
16/06/2023
|
TUKARAM PACHU JADHAV
|
1819009WL008804
|
TUKARAM PACHU JADHAV
|
00045
|
BARB0DBMUDK
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230183342
|
|
TUKARAM PACHU JADHAV
|
BANK OF BARODA(606985)
|
|
59
|
MUDKHED
|
MH-19-009-035-001/63
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117386
|
16/06/2023
|
MAROTI AMRU CHAVAN
|
1819009WL008802
|
MAROTI AMRU CHAVAN
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183430
|
|
CHAVAN MAROTI AMARU
|
ICICI BANK LTD(508534)
|
|
60
|
MUDKHED
|
MH-19-009-035-001/63
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117387
|
16/06/2023
|
RAJABAI MAROTI CHAVAN
|
1819009WL008802
|
RAJABAI MAROTI CHAVAN
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183429
|
|
RAJABAI MAROTI CHAVAN
|
ICICI BANK LTD(508534)
|
|
61
|
MUDKHED
|
MH-19-009-035-001/678
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117382
|
16/06/2023
|
ABIMANYU ROHIDAS ADE
|
1819009WL008800
|
ABIMANYU ROHIDAS ADE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183334
|
|
ABHIMANYUROHIDASADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
62
|
MUDKHED
|
MH-19-009-035-001/704
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117384
|
16/06/2023
|
SHANTABAI SUBHASH RATHOD
|
1819009WL008801
|
SHANTABAI SUBHASH RATHOD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183335
|
|
SHANTABAI SUBHASH RATHOD
|
BANK OF BARODA(606985)
|
|
63
|
MUDKHED
|
MH-19-009-035-001/704
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117383
|
16/06/2023
|
SUDAM TIKARAM RATHOD
|
1819009WL008801
|
SUDAM TIKARAM RATHOD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183437
|
|
SUDAM TIKARAM RATHOD
|
BANK OF BARODA(606985)
|
|
64
|
MUDKHED
|
MH-19-009-035-001/74
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117368
|
16/06/2023
|
GOVIND SAKHARAM RATHOD
|
1819009WL008792
|
GOVIND SAKHARAM RATHOD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183436
|
|
GOVIND SAKHARAM RATHOD
|
BANK OF BARODA(606985)
|
|
65
|
MUDKHED
|
MH-19-009-035-001/74
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117369
|
16/06/2023
|
SAVITA GOVIND RATHOD
|
1819009WL008792
|
SAVITA GOVIND RATHOD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183345
|
|
SAVITABAI GOVIND RATHOD
|
BANK OF BARODA(606985)
|
|
66
|
MUDKHED
|
MH-19-009-035-001/741
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117377
|
16/06/2023
|
NITIN PRAKASH CHAVHAN
|
1819009WL008797
|
NITIN PRAKASH CHAVHAN
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183354
|
|
NITIN PRAKASH CHAVAN
|
BANK OF BARODA(606985)
|
|
67
|
MUDKHED
|
MH-19-009-035-001/80
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117385
|
16/06/2023
|
SHANKAR PANDURANG PAWAR
|
1819009WL008801
|
SHANKAR PANDURANG PAWAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183428
|
|
SHANKAR OANDURANG PAWAR
|
BANK OF BARODA(606985)
|
|
68
|
MUDKHED
|
MH-19-009-035-001/88
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117365
|
16/06/2023
|
anusaya balaji jadhav
|
1819009WL008791
|
anusaya balaji jadhav
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183360
|
|
ANUSAYABAI DHANNU JADHAV
|
BANK OF BARODA(606985)
|
|
69
|
MUDKHED
|
MH-19-009-035-001/88
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117364
|
16/06/2023
|
dhanu dharu jadhav
|
1819009WL008791
|
dhanu dharu jadhav
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183330
|
|
DHANU DHARU JADHAV
|
BANK OF BARODA(606985)
|
|
70
|
MUDKHED
|
MH-19-009-038-001/94
(DAREGAON WADI)
|
1819009000NRG24160620230117403
|
16/06/2023
|
Govind Vitthal Gavhane
|
1819009WL008808
|
Govind Vitthal Gavhane
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183333
|
|
GOVIND VITHAL GAVHANE
|
BANK OF BARODA(606985)
|
|
71
|
MUDKHED
|
MH-19-009-039-001/311
(AMDURA)
|
1819009000NRG24160620230117343
|
16/06/2023
|
BABURAO WAMANRAO PAWAR
|
1819009WL008785
|
BABURAO WAMANRAO PAWAR
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183418
|
|
BABURAO VAMANRAO PAWAR
|
BANK OF BARODA(606985)
|
|
72
|
MUDKHED
|
MH-19-009-041-001/29
(WASARI)
|
1819009000NRG24160620230117597
|
16/06/2023
|
JAYRAM GHANSHYAM MOKALMPALLE
|
1819009WL008825
|
JAYRAM GHANSHYAM MOKALMPALLE
|
00045
|
BARB0DBMUDK
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230183323
|
|
JAYARAM GAHNSHYAM MOKAMPALLE
|
BANK OF BARODA(606985)
|
|
73
|
MUDKHED
|
MH-19-009-043-001/314
(MUGAT)
|
1819009000NRG24160620230117496
|
16/06/2023
|
Arvind Ramchadra Hatkar
|
1819009WL008820
|
Arvind Ramchadra Hatkar
|
00045
|
BARB0DBMUDK
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183440
|
|
MR ARVIND RAMCHANDRA HATKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUDKHED
|
MH-19-009-043-001/706
(MUGAT)
|
1819009000NRG24160620230117511
|
16/06/2023
|
Anil Shayamrao Kalyane
|
1819009WL008820
|
Anil Shayamrao Kalyane
|
00045
|
BARB0DBMUDK
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183331
|
|
MR ANIL SHAMRAO KALYANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUDKHED
|
MH-19-009-046-001/108
(RAJWADI)
|
1819009000NRG24160620230117685
|
16/06/2023
|
MARIBA VITHAL LOKHANDE
|
1819009WL008839
|
MARIBA VITHAL LOKHANDE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183441
|
|
MARIBA VITTHAL LOKHANDE
|
BANK OF BARODA(606985)
|
|
76
|
MUDKHED
|
MH-19-009-046-001/53
(RAJWADI)
|
1819009000NRG24160620230117681
|
16/06/2023
|
BHUJANG PARMESHWAR RAYBOLE
|
1819009WL008838
|
BHUJANG PARMESHWAR RAYBOLE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183340
|
|
BHUJANG PARAMESHWAR RAYBHOLE
|
BANK OF BARODA(606985)
|
|
77
|
MUDKHED
|
MH-19-009-046-001/53
(RAJWADI)
|
1819009000NRG24160620230117683
|
16/06/2023
|
BHUJANG PARMESHWAR RAYBOLE
|
1819009WL008838
|
BHUJANG PARMESHWAR RAYBOLE
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230183341
|
|
BHUJANG PARAMESHWAR RAYBHOLE
|
BANK OF BARODA(606985)
|
|
78
|
MUDKHED
|
MH-19-009-046-001/53
(RAJWADI)
|
1819009000NRG24160620230117684
|
16/06/2023
|
SUMEDH PARMESHWAR RAIBOLE
|
1819009WL008838
|
SUMEDH PARMESHWAR RAIBOLE
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230183343
|
|
RAYBHOLE SUMEDH PARMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUDKHED
|
MH-19-009-046-001/53
(RAJWADI)
|
1819009000NRG24160620230117682
|
16/06/2023
|
SUMEDH PARMESHWAR RAIBOLE
|
1819009WL008838
|
SUMEDH PARMESHWAR RAIBOLE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183344
|
|
RAYBHOLE SUMEDH PARMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUDKHED
|
MH-19-009-046-001/75
(RAJWADI)
|
1819009000NRG24160620230117674
|
16/06/2023
|
uttan vitthal jondhale
|
1819009WL008836
|
uttan vitthal jondhale
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230183320
|
|
UTTAM VITHAL JONDHALE
|
BANK OF BARODA(606985)
|
|
81
|
MUDKHED
|
MH-19-009-046-001/75
(RAJWADI)
|
1819009000NRG24160620230117670
|
16/06/2023
|
uttan vitthal jondhale
|
1819009WL008836
|
uttan vitthal jondhale
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183321
|
|
UTTAM VITHAL JONDHALE
|
BANK OF BARODA(606985)
|
|
82
|
MUDKHED
|
MH-19-009-046-001/85
(RAJWADI)
|
1819009000NRG24160620230117687
|
16/06/2023
|
KANTABAI MANIKRAO JONDHALE
|
1819009WL008839
|
KANTABAI MANIKRAO JONDHALE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183359
|
|
MR KANTABAI JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUDKHED
|
MH-19-009-049-001/236
(NIWAGHA)
|
1819009000NRG24160620230117610
|
16/06/2023
|
NAMDEV PANDURANG PAWAR
|
1819009WL008829
|
NAMDEV PANDURANG PAWAR
|
00045
|
BARB0DBMUDK
|
1500
|
1500
|
Processed
|
21/06/2023
|
|
A171230183329
|
|
NAMDEVPANDUPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
84
|
MUDKHED
|
MH-19-009-049-001/344
(NIWAGHA)
|
1819009000NRG24160620230117614
|
16/06/2023
|
VISHAMBHAR GOIVNDRAO AULWAD
|
1819009WL008829
|
VISHAMBHAR GOIVNDRAO AULWAD
|
00045
|
BARB0DBMUDK
|
1500
|
1500
|
Processed
|
21/06/2023
|
|
A171230183420
|
|
VISHWAMBAR GOVIND AOOLWAD
|
BANK OF BARODA(606985)
|
|
85
|
MUDKHED
|
MH-19-009-049-001/430
(NIWAGHA)
|
1819009000NRG24160620230117618
|
16/06/2023
|
GAJANAND MAHADU PAWAR
|
1819009WL008829
|
GAJANAND MAHADU PAWAR
|
00045
|
BARB0DBMUDK
|
1500
|
1500
|
Processed
|
21/06/2023
|
|
A171230183338
|
|
GAJANAND MAHADU PAWAR
|
BANK OF BARODA(606985)
|
|
86
|
MUDKHED
|
MH-19-009-053-001/173
(PATHRAD)
|
1819009000NRG24160620230117622
|
16/06/2023
|
PUNDLIK DHONDIBA PANCHAL
|
1819009WL008833
|
PUNDLIK DHONDIBA PANCHAL
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183427
|
|
Mr. PUNDLIK DHINDIBA PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MUDKHED
|
MH-19-009-054-001/100
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117625
|
16/06/2023
|
SAVITRABAI DATTA MANE
|
1819009WL008834
|
SAVITRABAI DATTA MANE
|
00045
|
BARB0DBMUDK
|
828
|
828
|
Processed
|
21/06/2023
|
|
A171230183355
|
|
SAVITRIBAI DATTA MANE
|
BANK OF BARODA(606985)
|
|
88
|
MUDKHED
|
MH-19-009-054-001/101
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117628
|
16/06/2023
|
RENUKA MAROTI MANE
|
1819009WL008834
|
RENUKA MAROTI MANE
|
00045
|
BARB0DBMUDK
|
1380
|
1380
|
Processed
|
21/06/2023
|
|
A171230183356
|
|
RENUKA MAROTI MANE
|
BANK OF BARODA(606985)
|
|
89
|
MUDKHED
|
MH-19-009-054-001/121
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117634
|
16/06/2023
|
PREMALBAI RAMRAO MANE
|
1819009WL008834
|
PREMALBAI RAMRAO MANE
|
00045
|
BARB0DBMUDK
|
1410
|
1410
|
Processed
|
21/06/2023
|
|
A171230183351
|
|
PREMLABAI RAMRAO MANE
|
BANK OF BARODA(606985)
|
|
90
|
MUDKHED
|
MH-19-009-054-001/121
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117633
|
16/06/2023
|
RAMRAO SHANKAR MANE
|
1819009WL008834
|
RAMRAO SHANKAR MANE
|
00045
|
BARB0DBMUDK
|
1380
|
1380
|
Processed
|
21/06/2023
|
|
A171230183350
|
|
RAMRAO SHANKAR MANE
|
BANK OF BARODA(606985)
|
|
91
|
MUDKHED
|
MH-19-009-054-001/150
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117638
|
16/06/2023
|
SHESHKALA GYANOBA WAGHMARE
|
1819009WL008834
|
SHESHKALA GYANOBA WAGHMARE
|
00045
|
BARB0DBMUDK
|
1410
|
1410
|
Processed
|
21/06/2023
|
|
A171230183363
|
|
SHESHKALABAI GYANBA WAGHMARE
|
BANK OF BARODA(606985)
|
|
92
|
MUDKHED
|
MH-19-009-054-001/355
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117644
|
16/06/2023
|
NAGOBA SAMBHAJI BHUTALWALE
|
1819009WL008834
|
NAGOBA SAMBHAJI BHUTALWALE
|
00045
|
BARB0DBMUDK
|
1440
|
1440
|
Processed
|
21/06/2023
|
|
A171230183348
|
|
NAGOBA SAMBHAJI BHUTAVALE
|
BANK OF BARODA(606985)
|
|
93
|
MUDKHED
|
MH-19-009-054-001/361
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117645
|
16/06/2023
|
GANPATI NARAYAN MUTKALWAD
|
1819009WL008834
|
GANPATI NARAYAN MUTKALWAD
|
00045
|
BARB0DBMUDK
|
1440
|
1440
|
Processed
|
21/06/2023
|
|
A171230183364
|
|
GANPATINARAYANMUTKALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
94
|
MUDKHED
|
MH-19-009-054-001/369
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117669
|
16/06/2023
|
SAMBHAJI GOVIND SUYAWANSHI
|
1819009WL008835
|
SAMBHAJI GOVIND SUYAWANSHI
|
00045
|
BARB0DBMUDK
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230183322
|
|
SAMBHAJI GOVINDA SURAYAWANSHI
|
BANK OF BARODA(606985)
|
|
95
|
MUDKHED
|
MH-19-009-054-001/407
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117651
|
16/06/2023
|
TULASABAI ANANDA CHITALWAD
|
1819009WL008834
|
TULASABAI ANANDA CHITALWAD
|
00045
|
BARB0DBMUDK
|
1440
|
1440
|
Processed
|
21/06/2023
|
|
A171230183352
|
|
TULSABAI ANANDA CHITALWAD
|
BANK OF BARODA(606985)
|
|
96
|
MUDKHED
|
MH-19-009-054-001/454
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117653
|
16/06/2023
|
RAHUBAI KONDIBA CHITALWAD
|
1819009WL008834
|
RAHUBAI KONDIBA CHITALWAD
|
00045
|
BARB0DBMUDK
|
1440
|
1440
|
Processed
|
21/06/2023
|
|
A171230183396
|
|
MS RAUBAI KONDIBA CHITALAWAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUDKHED
|
MH-19-009-054-001/487
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117655
|
16/06/2023
|
RENUKA SHIVAJI MANE
|
1819009WL008834
|
RENUKA SHIVAJI MANE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183349
|
|
RENUKABAI SHIVAJI MANE
|
BANK OF BARODA(606985)
|
|
98
|
MUDKHED
|
MH-19-009-054-001/487
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117654
|
16/06/2023
|
SHIVAJI RAMRAO MANE
|
1819009WL008834
|
SHIVAJI RAMRAO MANE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183357
|
|
SHIVAJI RAMRAO MANE
|
BANK OF BARODA(606985)
|
|
99
|
MUDKHED
|
MH-19-009-054-001/63
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117657
|
16/06/2023
|
GANESH GOVIND MANE
|
1819009WL008834
|
GANESH GOVIND MANE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183422
|
|
GANESH GOVIND MANE
|
BANK OF BARODA(606985)
|
|
100
|
MUDKHED
|
MH-19-009-054-001/8
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117661
|
16/06/2023
|
AHILYABAI BHAGVAN MANE
|
1819009WL008834
|
AHILYABAI BHAGVAN MANE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183439
|
|
AHILYABAI BHAGWAN MANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99883
|
99883
|
|
|
|
|
|
|
|
|
101
|
MUDKHED
|
MH-19-009-019-001/12
(HISSA PATHARAD)
|
1819009000NRG24160620230117407
|
16/06/2023
|
SURESH DINAJI PAWAR
|
1819009WL008811
|
SURESH DINAJI PAWAR
|
00089
|
CBIN0280683
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230183219
|
|
Mr. SURESH DENAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MUDKHED
|
MH-19-009-019-001/135
(HISSA PATHARAD)
|
1819009000NRG24160620230117408
|
16/06/2023
|
JALBA BABARAO BHOSLE
|
1819009WL008811
|
JALBA BABARAO BHOSLE
|
00089
|
CBIN0280683
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230183228
|
|
MR JALBA BABARAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUDKHED
|
MH-19-009-019-001/136
(HISSA PATHARAD)
|
1819009000NRG24160620230117409
|
16/06/2023
|
BALAJI BABARAO BHOSLE
|
1819009WL008811
|
BALAJI BABARAO BHOSLE
|
00089
|
CBIN0280683
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230183226
|
|
BALAJIBABARAOBHOSLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
104
|
MUDKHED
|
MH-19-009-019-001/195
(HISSA PATHARAD)
|
1819009000NRG24160620230117423
|
16/06/2023
|
MADHAV JAGANNATH BOCHRE
|
1819009WL008812
|
MADHAV JAGANNATH BOCHRE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183214
|
|
Mr. MADHAV JANGANNATH BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MUDKHED
|
MH-19-009-019-001/200
(HISSA PATHARAD)
|
1819009000NRG24160620230117412
|
16/06/2023
|
BALAJI KERBAJI LOKARE
|
1819009WL008811
|
BALAJI KERBAJI LOKARE
|
00089
|
CBIN0280683
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230183204
|
|
Mr. BALAJI KERBAJI LOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MUDKHED
|
MH-19-009-019-001/28
(HISSA PATHARAD)
|
1819009000NRG24160620230117413
|
16/06/2023
|
BALAJI KACHRU KHAMBALKAR
|
1819009WL008811
|
BALAJI KACHRU KHAMBALKAR
|
00089
|
CBIN0280683
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230183466
|
|
BALAJIKACHRUKHAMBALKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
107
|
MUDKHED
|
MH-19-009-019-001/28
(HISSA PATHARAD)
|
1819009000NRG24160620230117414
|
16/06/2023
|
SEEMABAI BALAJI KHAMBALKAR
|
1819009WL008811
|
SEEMABAI BALAJI KHAMBALKAR
|
00089
|
CBIN0280683
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230183217
|
|
Mrs. SIMABAI BALAJI KHAMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MUDKHED
|
MH-19-009-019-001/80
(HISSA PATHARAD)
|
1819009000NRG24160620230117424
|
16/06/2023
|
BOCHARE SUBHASH GIRJAJI
|
1819009WL008812
|
BOCHARE SUBHASH GIRJAJI
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183203
|
|
SUBHASHGIRJAJIBOCHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
109
|
MUDKHED
|
MH-19-009-019-001/80
(HISSA PATHARAD)
|
1819009000NRG24160620230117425
|
16/06/2023
|
SANGITA SUBHASH BOCHARE
|
1819009WL008812
|
SANGITA SUBHASH BOCHARE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183215
|
|
Mrs. SANGEETA SUBHASH BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MUDKHED
|
MH-19-009-019-001/91
(HISSA PATHARAD)
|
1819009000NRG24160620230117417
|
16/06/2023
|
BABURAO KAMAJI LOKRE
|
1819009WL008811
|
BABURAO KAMAJI LOKRE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183216
|
|
Mr. BABURAO KAMAJI LOKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MUDKHED
|
MH-19-009-019-001/94
(HISSA PATHARAD)
|
1819009000NRG24160620230117420
|
16/06/2023
|
NARAYAN KERBA LOKRE
|
1819009WL008811
|
NARAYAN KERBA LOKRE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183467
|
|
Mr. NARAYAN KERBAJI LOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MUDKHED
|
MH-19-009-019-001/97
(HISSA PATHARAD)
|
1819009000NRG24160620230117426
|
16/06/2023
|
UTTAM BHAURAO EDKE
|
1819009WL008812
|
UTTAM BHAURAO EDKE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183220
|
|
Mr. UTTAM BHAURAV EDAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MUDKHED
|
MH-19-009-053-001/224
(PATHRAD)
|
1819009000NRG24160620230117619
|
16/06/2023
|
RANJANA GUNAJI RAJWADE
|
1819009WL008830
|
RANJANA GUNAJI RAJWADE
|
00089
|
CBIN0280683
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230183218
|
|
Mrs. RANJANA GUNAJI RAJMORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20439
|
20439
|
|
|
|
|
|
|
|
|
114
|
MUDKHED
|
MH-19-009-041-001/128
(WASARI)
|
1819009000NRG24160620230117577
|
16/06/2023
|
DATTARAM GYANOBA YEDE
|
1819009WL008825
|
DATTARAM GYANOBA YEDE
|
00415
|
SBIN0009383
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230183206
|
|
DATTA GYANOBA YEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUDKHED
|
MH-19-009-041-001/128
(WASARI)
|
1819009000NRG24160620230117578
|
16/06/2023
|
DIGAMBAR DATTARAM YEDE
|
1819009WL008825
|
DIGAMBAR DATTARAM YEDE
|
00415
|
SBIN0009383
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230183213
|
|
MR DIGAMBER DATTA YEDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUDKHED
|
MH-19-009-041-001/193
(WASARI)
|
1819009000NRG24160620230117582
|
16/06/2023
|
VITTHAL NARAYAN LASHKARE
|
1819009WL008825
|
VITTHAL NARAYAN LASHKARE
|
00415
|
SBIN0009383
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230183211
|
|
VITTHAL NARAYAN LASHKARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MUDKHED
|
MH-19-009-041-001/205
(WASARI)
|
1819009000NRG24160620230117583
|
16/06/2023
|
SANTOSH ARJUN KALYANE
|
1819009WL008825
|
SANTOSH ARJUN KALYANE
|
00415
|
SBIN0009383
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230183205
|
|
MR SANTOSH ARJUNA KALYANE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUDKHED
|
MH-19-009-041-001/212
(WASARI)
|
1819009000NRG24160620230117584
|
16/06/2023
|
MADHAV BHUJANG LASHKARE
|
1819009WL008825
|
MADHAV BHUJANG LASHKARE
|
00415
|
SBIN0009383
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230183209
|
|
MR MADHAV BHUJAJI LASHKARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUDKHED
|
MH-19-009-041-001/221
(WASARI)
|
1819009000NRG24160620230117588
|
16/06/2023
|
DIPAK SAHEBRAO KHANSOLE
|
1819009WL008825
|
DIPAK SAHEBRAO KHANSOLE
|
00415
|
SBIN0009383
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230183224
|
|
MR DEEPAK SAHEBRAO KHANSOLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUDKHED
|
MH-19-009-041-001/24
(WASARI)
|
1819009000NRG24160620230117591
|
16/06/2023
|
KAKNAJI VITTHAL KASABE
|
1819009WL008825
|
KAKNAJI VITTHAL KASABE
|
00415
|
SBIN0009383
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230183201
|
|
MR KAKNAJI VITTHAL KASABE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUDKHED
|
MH-19-009-041-001/261
(WASARI)
|
1819009000NRG24160620230117595
|
16/06/2023
|
BAPUJI MAROTI UMATE
|
1819009WL008825
|
BAPUJI MAROTI UMATE
|
00415
|
SBIN0009383
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230183317
|
|
MRS BAPUJI MAROTI UMATE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUDKHED
|
MH-19-009-041-001/261
(WASARI)
|
1819009000NRG24160620230117596
|
16/06/2023
|
RAJU MAROTI UMATE
|
1819009WL008825
|
RAJU MAROTI UMATE
|
00415
|
SBIN0009383
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230183237
|
|
RAJU MAROTI UMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUDKHED
|
MH-19-009-041-001/62
(WASARI)
|
1819009000NRG24160620230117600
|
16/06/2023
|
MAHADU NANARAO KADAM
|
1819009WL008825
|
MAHADU NANARAO KADAM
|
00415
|
SBIN0009383
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230183212
|
|
MR MADHAV NANARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16314
|
16314
|
|
|
|
|
|
|
|
|
124
|
MUDKHED
|
MH-19-009-004-001/827
(MENDHKA)
|
1819009000NRG24160620230117464
|
16/06/2023
|
padamini rukhmaji dasarwad
|
1819009WL008819
|
padamini rukhmaji dasarwad
|
00415
|
SBIN0011151
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230183233
|
|
PADMINI RUKHMAJI DASRWAD
|
INDUSIND BANK(607189)
|
|
125
|
MUDKHED
|
MH-19-009-029-001/73
(CHIKALA)
|
1819009000NRG24160620230117406
|
16/06/2023
|
KAILASH RAGHUNATH WANI
|
1819009WL008810
|
KAILASH RAGHUNATH WANI
|
00415
|
SBIN0011151
|
273
|
273
|
Processed
|
21/06/2023
|
|
A171230183251
|
|
MR KAILAS RAGHUNATH WANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUDKHED
|
MH-19-009-035-001/619
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117390
|
16/06/2023
|
VILAS KESHAV PAWAR
|
1819009WL008803
|
VILAS KESHAV PAWAR
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183462
|
|
MR VILAS KESHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUDKHED
|
MH-19-009-035-001/628
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117372
|
16/06/2023
|
KRISHNA RAMESH JADHAV
|
1819009WL008794
|
KRISHNA RAMESH JADHAV
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183229
|
|
MR KRISHNA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUDKHED
|
MH-19-009-041-001/129
(WASARI)
|
1819009000NRG24160620230117580
|
16/06/2023
|
DYANESHWAR KACHRAJJI THENDE
|
1819009WL008825
|
DYANESHWAR KACHRAJJI THENDE
|
00415
|
SBIN0011151
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230183465
|
|
MR DNYANESHWAR KACHARAJI YEDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUDKHED
|
MH-19-009-041-001/129
(WASARI)
|
1819009000NRG24160620230117579
|
16/06/2023
|
KACHRAJI GYANBA THENDE
|
1819009WL008825
|
KACHRAJI GYANBA THENDE
|
00415
|
SBIN0011151
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230183200
|
|
MR KACHRAJI GYANOBA YEDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUDKHED
|
MH-19-009-046-001/75
(RAJWADI)
|
1819009000NRG24160620230117672
|
16/06/2023
|
satish uttamrao jondhale
|
1819009WL008836
|
satish uttamrao jondhale
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183234
|
|
MR SATISH UTTAMRAO JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUDKHED
|
MH-19-009-046-001/75
(RAJWADI)
|
1819009000NRG24160620230117673
|
16/06/2023
|
suraj uttam jondhale
|
1819009WL008836
|
suraj uttam jondhale
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183244
|
|
SURAJ UTTAMRAO JONDHALE
|
BANK OF BARODA(606985)
|
|
132
|
MUDKHED
|
MH-19-009-046-001/85
(RAJWADI)
|
1819009000NRG24160620230117688
|
16/06/2023
|
SACHIN MANIKRAO JONDHALE
|
1819009WL008839
|
SACHIN MANIKRAO JONDHALE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183208
|
|
MR SACHIN MANIKRAO JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUDKHED
|
MH-19-009-054-001/100
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117626
|
16/06/2023
|
KAILASH DATTA MANE
|
1819009WL008834
|
KAILASH DATTA MANE
|
00415
|
SBIN0011151
|
1380
|
1380
|
Processed
|
21/06/2023
|
|
A171230183223
|
|
KAILASH DATTA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUDKHED
|
MH-19-009-054-001/101
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117627
|
16/06/2023
|
MAROTI SHANKAR MANE
|
1819009WL008834
|
MAROTI SHANKAR MANE
|
00415
|
SBIN0011151
|
1380
|
1380
|
Processed
|
21/06/2023
|
|
A171230183230
|
|
MR MAROTI SHANKAR MANE
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUDKHED
|
MH-19-009-054-001/122
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117635
|
16/06/2023
|
AVDHUT KONDIBA MANE
|
1819009WL008834
|
AVDHUT KONDIBA MANE
|
00415
|
SBIN0011151
|
1410
|
1410
|
Processed
|
21/06/2023
|
|
A171230183246
|
|
MR AVDHUT KONDIBA MANE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUDKHED
|
MH-19-009-054-001/147
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117636
|
16/06/2023
|
SUJATA KHANDU WAGHMARE
|
1819009WL008834
|
SUJATA KHANDU WAGHMARE
|
00415
|
SBIN0011151
|
1410
|
1410
|
Processed
|
21/06/2023
|
|
A171230183235
|
|
SUJATA KHANDU WAGHAMARE
|
BANK OF BARODA(606985)
|
|
137
|
MUDKHED
|
MH-19-009-054-001/339
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117643
|
16/06/2023
|
MALU KHANDU WAGHMARE
|
1819009WL008834
|
MALU KHANDU WAGHMARE
|
00415
|
SBIN0011151
|
1410
|
1410
|
Processed
|
21/06/2023
|
|
A171230183236
|
|
MALU KHANDU WAGHAMARE
|
BANK OF BARODA(606985)
|
|
138
|
MUDKHED
|
MH-19-009-054-001/361
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117646
|
16/06/2023
|
VANDANA GANPATI MUTKALWAD
|
1819009WL008834
|
VANDANA GANPATI MUTKALWAD
|
00415
|
SBIN0011151
|
1152
|
1152
|
Processed
|
21/06/2023
|
|
A171230183225
|
|
MRS VANDANABAI GANPATI MUTKALWAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUDKHED
|
MH-19-009-054-001/378
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117648
|
16/06/2023
|
KALYABAI ATMARAM KOMPALWAD
|
1819009WL008834
|
KALYABAI ATMARAM KOMPALWAD
|
00415
|
SBIN0011151
|
1440
|
1440
|
Processed
|
21/06/2023
|
|
A171230183227
|
|
MR KALYABAI ATMARAM KOMPALWAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUDKHED
|
MH-19-009-054-001/406
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117649
|
16/06/2023
|
NAMDEV ASHOK CHITALWAD
|
1819009WL008834
|
NAMDEV ASHOK CHITALWAD
|
00415
|
SBIN0011151
|
1440
|
1440
|
Processed
|
21/06/2023
|
|
A171230183221
|
|
MR NAMDEV ASHOK CHITALWAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUDKHED
|
MH-19-009-054-001/61
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117656
|
16/06/2023
|
SAINATH SAMBHAJI KOMPALWAD
|
1819009WL008834
|
SAINATH SAMBHAJI KOMPALWAD
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183460
|
|
SAINATH SAMBHAJI KOMPLAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUDKHED
|
MH-19-009-054-001/67
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117658
|
16/06/2023
|
AJAY BAPURRAO SURYAWANSHI
|
1819009WL008834
|
AJAY BAPURRAO SURYAWANSHI
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183461
|
|
AJAY BAPURAO SURYAVANSHI
|
BANK OF BARODA(606985)
|
|
143
|
MUDKHED
|
MH-19-009-054-001/7
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117659
|
16/06/2023
|
ATMARAM GANPATI KOMPALWAD
|
1819009WL008834
|
ATMARAM GANPATI KOMPALWAD
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183464
|
|
MR ATMARAM GANPATI KOMPALWAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUDKHED
|
MH-19-009-054-001/92
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117664
|
16/06/2023
|
VIJAYSHRI DHANJAY SURYWANSHI
|
1819009WL008834
|
VIJAYSHRI DHANJAY SURYWANSHI
|
00415
|
SBIN0011151
|
1445
|
1445
|
Processed
|
21/06/2023
|
|
A171230183242
|
|
VIJAYSHRI DHANANJAY SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
145
|
MUDKHED
|
MH-19-009-054-001/94
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117666
|
16/06/2023
|
GULAB DEVRAO SURYAVANSHI
|
1819009WL008834
|
GULAB DEVRAO SURYAVANSHI
|
00415
|
SBIN0011151
|
1445
|
1445
|
Processed
|
21/06/2023
|
|
A171230183207
|
|
GULAB DEVRAO SURYAVANSHI
|
BANK OF BARODA(606985)
|
|
146
|
MUDKHED
|
MH-19-009-054-002/335
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160620230117667
|
16/06/2023
|
BALAJI DATTA CHITTALWAD
|
1819009WL008834
|
BALAJI DATTA CHITTALWAD
|
00415
|
SBIN0011151
|
1445
|
1445
|
Processed
|
21/06/2023
|
|
A171230183222
|
|
MR BALAJI DATTA CHINTALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31440
|
31440
|
|
|
|
|
|
|
|
|
147
|
MUDKHED
|
MH-19-009-041-001/248
(WASARI)
|
1819009000NRG24160620230117592
|
16/06/2023
|
DILIP DIGAMBAR KHANSOLE
|
1819009WL008825
|
DILIP DIGAMBAR KHANSOLE
|
00415
|
SBIN0011651
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230183304
|
|
MR DILIP DIGAMBARRAO KHANSOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
148
|
MUDKHED
|
MH-19-009-001-001/157
(TIRKASWADI)
|
1819009000NRG24160620230117604
|
16/06/2023
|
CHIMNAJI BAJIRAO KHUPSE
|
1819009WL008827
|
CHIMNAJI BAJIRAO KHUPSE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183249
|
|
MR CHIMNAJI BAJIRAO KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUDKHED
|
MH-19-009-001-001/157
(TIRKASWADI)
|
1819009000NRG24160620230117605
|
16/06/2023
|
CHIMNAJI BAJIRAO KHUPSE
|
1819009WL008827
|
CHIMNAJI BAJIRAO KHUPSE
|
00415
|
SBIN0021120
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230183250
|
|
MR CHIMNAJI BAJIRAO KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUDKHED
|
MH-19-009-001-001/203
(TIRKASWADI)
|
1819009000NRG24160620230117607
|
16/06/2023
|
SUDAM PIRAJI KHUPSE
|
1819009WL008828
|
SUDAM PIRAJI KHUPSE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183455
|
|
Mr. SUDAM PIRAJI KHUPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
MUDKHED
|
MH-19-009-001-001/43
(TIRKASWADI)
|
1819009000NRG24160620230117608
|
16/06/2023
|
SHESHRAO NAGURAO KHUPSE
|
1819009WL008828
|
SHESHRAO NAGURAO KHUPSE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183457
|
|
SHESHERAONAGORAOKHUPSE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
152
|
MUDKHED
|
MH-19-009-001-001/43
(TIRKASWADI)
|
1819009000NRG24160620230117609
|
16/06/2023
|
SHESHRAO NAGURAO KHUPSE
|
1819009WL008828
|
SHESHRAO NAGURAO KHUPSE
|
00415
|
SBIN0021120
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230183456
|
|
SHESHERAONAGORAOKHUPSE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
153
|
MUDKHED
|
MH-19-009-019-001/136
(HISSA PATHARAD)
|
1819009000NRG24160620230117410
|
16/06/2023
|
KAILASH BALAJI BHOSLE
|
1819009WL008811
|
KAILASH BALAJI BHOSLE
|
00415
|
SBIN0021120
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230183239
|
|
MR KAILASH BALAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUDKHED
|
MH-19-009-043-001/1523
(MUGAT)
|
1819009000NRG24160620230117474
|
16/06/2023
|
ramesh sambhajirao kalyane
|
1819009WL008820
|
ramesh sambhajirao kalyane
|
00415
|
SBIN0021120
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183454
|
|
RAMESH SAMBHAJIRAO KALYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUDKHED
|
MH-19-009-044-001/132
(JAWALA MU)
|
1819009000NRG24160620230117431
|
16/06/2023
|
GANESH PIRAJI PUNDE
|
1819009WL008814
|
GANESH PIRAJI PUNDE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183255
|
|
MR GANESH PIRAJI PUNDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUDKHED
|
MH-19-009-044-001/132
(JAWALA MU)
|
1819009000NRG24160620230117432
|
16/06/2023
|
JYOTI GANESH PUNDE
|
1819009WL008814
|
JYOTI GANESH PUNDE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183252
|
|
MRS JYOTI GANESH PUNDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUDKHED
|
MH-19-009-044-001/49
(JAWALA MU)
|
1819009000NRG24160620230117428
|
16/06/2023
|
PRABHAKAR KONDIBA BHISE
|
1819009WL008813
|
PRABHAKAR KONDIBA BHISE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183276
|
|
MR PRABHAKAR KONDIBA BHISE
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUDKHED
|
MH-19-009-044-001/50
(JAWALA MU)
|
1819009000NRG24160620230117430
|
16/06/2023
|
JAYSHILA PANDIT BHISE
|
1819009WL008813
|
JAYSHILA PANDIT BHISE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183253
|
|
Mrs. JAYSHILA PANDIRAO BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15272
|
15272
|
|
|
|
|
|
|
|
|
159
|
MUDKHED
|
MH-19-009-039-001/407
(AMDURA)
|
1819009000NRG24160620230117355
|
16/06/2023
|
CHANDU NARAYAN SAVATE
|
1819009WL008787
|
CHANDU NARAYAN SAVATE
|
00415
|
SBIN0021185
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183240
|
|
MR CHANDU NARAYAN SAVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
160
|
MUDKHED
|
MH-19-009-039-001/28
(AMDURA)
|
1819009000NRG24160620230117351
|
16/06/2023
|
BABARAO SAHEBRAO SAVATE
|
1819009WL008786
|
BABARAO SAHEBRAO SAVATE
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183294
|
|
SAVATE BABARAO SAHEBRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
161
|
MUDKHED
|
MH-19-009-039-001/28
(AMDURA)
|
1819009000NRG24160620230117352
|
16/06/2023
|
SUJATA BABARAO SAWANT
|
1819009WL008786
|
SUJATA BABARAO SAWANT
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183231
|
|
MRS SUJATA BABARAO SAVATE
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUDKHED
|
MH-19-009-039-001/328
(AMDURA)
|
1819009000NRG24160620230117345
|
16/06/2023
|
INDUBAI DATTARAM PAWAR
|
1819009WL008785
|
INDUBAI DATTARAM PAWAR
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183442
|
|
MRS INDUBAI DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUDKHED
|
MH-19-009-039-001/405
(AMDURA)
|
1819009000NRG24160620230117354
|
16/06/2023
|
MAROTI SAHEBRAO SAVATE
|
1819009WL008787
|
MAROTI SAHEBRAO SAVATE
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183241
|
|
MR MAROTI SAHEBRAO SAVATE
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUDKHED
|
MH-19-009-039-001/548
(AMDURA)
|
1819009000NRG24160620230117341
|
16/06/2023
|
aarti gangadhar pawar
|
1819009WL008784
|
aarti gangadhar pawar
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183243
|
|
MRS AARTI GANGADHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUDKHED
|
MH-19-009-039-001/548
(AMDURA)
|
1819009000NRG24160620230117350
|
16/06/2023
|
GANGADHAR BALAJI PAWAR
|
1819009WL008785
|
GANGADHAR BALAJI PAWAR
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183463
|
|
GANGADHAR BALAJI PAWAR
|
BANK OF INDIA(508505)
|
|
166
|
MUDKHED
|
MH-19-009-041-001/123
(WASARI)
|
1819009000NRG24160620230117574
|
16/06/2023
|
GANESH UMATE AND BEBIBAI UMATE
|
1819009WL008825
|
GANESH UMATE AND BEBIBAI UMATE
|
00415
|
SBIN0021937
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230183271
|
|
MR GANESH NAGORAO UMATE
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUDKHED
|
MH-19-009-041-001/123
(WASARI)
|
1819009000NRG24160620230117575
|
16/06/2023
|
UTTAM UMATE AND SUNITA UMATE
|
1819009WL008825
|
UTTAM UMATE AND SUNITA UMATE
|
00415
|
SBIN0021937
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230183270
|
|
MR UTTAM NAGORAO UMATE
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUDKHED
|
MH-19-009-041-001/218
(WASARI)
|
1819009000NRG24160620230117585
|
16/06/2023
|
PRABHU DADARAO YEDE
|
1819009WL008825
|
PRABHU DADARAO YEDE
|
00415
|
SBIN0021937
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230183266
|
|
MR PRABHU DADARAO YEDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUDKHED
|
MH-19-009-041-001/220
(WASARI)
|
1819009000NRG24160620230117587
|
16/06/2023
|
GAJANAN SAHEBRAO KHANSOLE
|
1819009WL008825
|
GAJANAN SAHEBRAO KHANSOLE
|
00415
|
SBIN0021937
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230183265
|
|
GAJANAN SAHEBRAO KHANSOLE
|
HDFC BANK LTD(607152)
|
|
170
|
MUDKHED
|
MH-19-009-041-001/260
(WASARI)
|
1819009000NRG24160620230117594
|
16/06/2023
|
OMPRAKASH GULAB KHANSOLE
|
1819009WL008825
|
OMPRAKASH GULAB KHANSOLE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183307
|
|
MR OMPRAKASH GULABRAO KHANSOLE
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUDKHED
|
MH-19-009-041-001/5
(WASARI)
|
1819009000NRG24160620230117598
|
16/06/2023
|
shankar vithal kasbe
|
1819009WL008825
|
shankar vithal kasbe
|
00415
|
SBIN0021937
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230183263
|
|
SHANKARVITHALKASBE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
172
|
MUDKHED
|
MH-19-009-041-001/87
(WASARI)
|
1819009000NRG24160620230117601
|
16/06/2023
|
GANPATI MAROTI KHANSOLE
|
1819009WL008825
|
GANPATI MAROTI KHANSOLE
|
00415
|
SBIN0021937
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230183269
|
|
MR GANPATI MAROTI KHANSOLE
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUDKHED
|
MH-19-009-043-001/11719
(MUGAT)
|
1819009000NRG24160620230117465
|
16/06/2023
|
GOVIND SAMBHAJI KALYANE
|
1819009WL008820
|
GOVIND SAMBHAJI KALYANE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183311
|
|
GOVINDSAMBHAJIKALYANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
174
|
MUDKHED
|
MH-19-009-043-001/11720
(MUGAT)
|
1819009000NRG24160620230117525
|
16/06/2023
|
GODAVARI JALBA SOLANKE
|
1819009WL008821
|
GODAVARI JALBA SOLANKE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183310
|
|
MRS GODAVARI JALBA SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUDKHED
|
MH-19-009-043-001/11720
(MUGAT)
|
1819009000NRG24160620230117526
|
16/06/2023
|
Shivanand jalbaji solanke
|
1819009WL008821
|
Shivanand jalbaji solanke
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183306
|
|
MR SHIVANAND JALBAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUDKHED
|
MH-19-009-043-001/13
(MUGAT)
|
1819009000NRG24160620230117466
|
16/06/2023
|
SHIVSHANKAR GOVINDRAO KALYANE
|
1819009WL008820
|
SHIVSHANKAR GOVINDRAO KALYANE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183210
|
|
MR SHIVSHANKAR GOVINDRAO KALYANE
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUDKHED
|
MH-19-009-043-001/1512
(MUGAT)
|
1819009000NRG24160620230117468
|
16/06/2023
|
MADHAVRAO DIGAMBERRAO KALYANE
|
1819009WL008820
|
MADHAVRAO DIGAMBERRAO KALYANE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183446
|
|
MR MADHAVRAO DIGAMBAR KALYANE
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUDKHED
|
MH-19-009-043-001/1512
(MUGAT)
|
1819009000NRG24160620230117469
|
16/06/2023
|
PRADIP MADHAVRAO KALYANE
|
1819009WL008820
|
PRADIP MADHAVRAO KALYANE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183302
|
|
MR PRADIP MADHAVRAO KALYANE
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUDKHED
|
MH-19-009-043-001/1512
(MUGAT)
|
1819009000NRG24160620230117470
|
16/06/2023
|
RUPESH MADHAVRAO KALYANE
|
1819009WL008820
|
RUPESH MADHAVRAO KALYANE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183267
|
|
MR RUPESH MADHAVRAO KALYANE
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUDKHED
|
MH-19-009-043-001/1513
(MUGAT)
|
1819009000NRG24160620230117472
|
16/06/2023
|
PANDURANG PURBHAJI KALYANE
|
1819009WL008820
|
PANDURANG PURBHAJI KALYANE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183254
|
|
MR PANDURANG PURBHAJI KALYANE
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUDKHED
|
MH-19-009-043-001/1513
(MUGAT)
|
1819009000NRG24160620230117471
|
16/06/2023
|
PURBHA GUNAJI KALYANE
|
1819009WL008820
|
PURBHA GUNAJI KALYANE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183451
|
|
MR PURABHAJI GUNAJI KALYANE
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUDKHED
|
MH-19-009-043-001/1522
(MUGAT)
|
1819009000NRG24160620230117473
|
16/06/2023
|
SURESH SHANKARRAO KALYANE
|
1819009WL008820
|
SURESH SHANKARRAO KALYANE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183448
|
|
MR SURESH SHANKARRAO KALYANE
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUDKHED
|
MH-19-009-043-001/1539
(MUGAT)
|
1819009000NRG24160620230117475
|
16/06/2023
|
RUKMAJI MADHAVRAO KALYANE
|
1819009WL008820
|
RUKMAJI MADHAVRAO KALYANE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183444
|
|
RUKMAJIMADHAOKALYANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
184
|
MUDKHED
|
MH-19-009-043-001/1572
(MUGAT)
|
1819009000NRG24160620230117478
|
16/06/2023
|
SANTOSH DASHRATH KADAM
|
1819009WL008820
|
SANTOSH DASHRATH KADAM
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183297
|
|
MR SANTOSH DASHRATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUDKHED
|
MH-19-009-043-001/1574
(MUGAT)
|
1819009000NRG24160620230117479
|
16/06/2023
|
MAROTI DATTARAM PAWAR
|
1819009WL008820
|
MAROTI DATTARAM PAWAR
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183290
|
|
PAWAR MAROTI DATTARAM
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
186
|
MUDKHED
|
MH-19-009-043-001/1576
(MUGAT)
|
1819009000NRG24160620230117527
|
16/06/2023
|
KAMAJI BALAJI TIDKE
|
1819009WL008821
|
KAMAJI BALAJI TIDKE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183285
|
|
MR KAMAJI BALAJI TIDKE
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUDKHED
|
MH-19-009-043-001/1576
(MUGAT)
|
1819009000NRG24160620230117528
|
16/06/2023
|
RAANI KAMAJI TIDKE
|
1819009WL008821
|
RAANI KAMAJI TIDKE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183315
|
|
MRS RANI KAMAJI TIDKE
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUDKHED
|
MH-19-009-043-001/1580
(MUGAT)
|
1819009000NRG24160620230117480
|
16/06/2023
|
VIJAYKUMAR VYANKATI BHASINGE
|
1819009WL008820
|
VIJAYKUMAR VYANKATI BHASINGE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183287
|
|
MR VIJAY KUMAR VYANKATI BHASINGE
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUDKHED
|
MH-19-009-043-001/1583
(MUGAT)
|
1819009000NRG24160620230117529
|
16/06/2023
|
DWARKA GYANESHWAR KADAM
|
1819009WL008821
|
DWARKA GYANESHWAR KADAM
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183261
|
|
MS VDARAKA DNYANESHWAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUDKHED
|
MH-19-009-043-001/1586
(MUGAT)
|
1819009000NRG24160620230117481
|
16/06/2023
|
SHIVAJI DIGAMBER KALYANE
|
1819009WL008820
|
SHIVAJI DIGAMBER KALYANE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183268
|
|
MR SHIVAJI DIGAMBAR KALYANE
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUDKHED
|
MH-19-009-043-001/1591
(MUGAT)
|
1819009000NRG24160620230117482
|
16/06/2023
|
OM KALYANRAO KALYANE
|
1819009WL008820
|
OM KALYANRAO KALYANE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183449
|
|
MR OM KALYANRAO KALYANE
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUDKHED
|
MH-19-009-043-001/1591
(MUGAT)
|
1819009000NRG24160620230117483
|
16/06/2023
|
VISHWAS KALYANRAO KALYANE
|
1819009WL008820
|
VISHWAS KALYANRAO KALYANE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183299
|
|
MR VISWASH KALYANRAO KALYANE
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUDKHED
|
MH-19-009-043-001/1603
(MUGAT)
|
1819009000NRG24160620230117484
|
16/06/2023
|
VIKAS MADHAV KALYANE
|
1819009WL008820
|
VIKAS MADHAV KALYANE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183308
|
|
VIKAS MADHAVRAO KALYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUDKHED
|
MH-19-009-043-001/162
(MUGAT)
|
1819009000NRG24160620230117486
|
16/06/2023
|
SAMBHAJI BHANGE AND KAVITA BHANGE
|
1819009WL008820
|
SAMBHAJI BHANGE AND KAVITA BHANGE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183273
|
|
SAMBHAGOVINDABHANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
195
|
MUDKHED
|
MH-19-009-043-001/1628
(MUGAT)
|
1819009000NRG24160620230117487
|
16/06/2023
|
SANDEEP BALAJIRAO KALYANE
|
1819009WL008820
|
SANDEEP BALAJIRAO KALYANE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183238
|
|
SANDIP BALAJIRAO KALYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUDKHED
|
MH-19-009-043-001/1653
(MUGAT)
|
1819009000NRG24160620230117488
|
16/06/2023
|
MOTIRAM SAMBHAJI KALYANE
|
1819009WL008820
|
MOTIRAM SAMBHAJI KALYANE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183303
|
|
MR MOTIRAM SAMBHAJI KALYANE
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUDKHED
|
MH-19-009-043-001/1658
(MUGAT)
|
1819009000NRG24160620230117489
|
16/06/2023
|
SAMBHAJI KERBA KADAM
|
1819009WL008820
|
SAMBHAJI KERBA KADAM
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183202
|
|
KADAMSAMBHAJIKERBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
198
|
MUDKHED
|
MH-19-009-043-001/1675
(MUGAT)
|
1819009000NRG24160620230117490
|
16/06/2023
|
WAMNA MADHAVRAO PAWAR
|
1819009WL008820
|
WAMNA MADHAVRAO PAWAR
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183279
|
|
MR WAMANRAO MADHAVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUDKHED
|
MH-19-009-043-001/1678
(MUGAT)
|
1819009000NRG24160620230117491
|
16/06/2023
|
SANJAY SHIVANAND BHASINGE
|
1819009WL008820
|
SANJAY SHIVANAND BHASINGE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183257
|
|
MR SANJAY SHIVANAND BHASINGE
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUDKHED
|
MH-19-009-043-001/1711
(MUGAT)
|
1819009000NRG24160620230117492
|
16/06/2023
|
ATMARAM UTTAM KALYANE
|
1819009WL008820
|
ATMARAM UTTAM KALYANE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183232
|
|
MR ATMARAM UTTAMRAO KALYANE
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUDKHED
|
MH-19-009-043-001/1754
(MUGAT)
|
1819009000NRG24160620230117494
|
16/06/2023
|
GAJANAN BALAJI BHASINGE
|
1819009WL008820
|
GAJANAN BALAJI BHASINGE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183312
|
|
GAJANAN BALAJI BHASINGE
|
ICICI BANK LTD(508534)
|
|
202
|
MUDKHED
|
MH-19-009-043-001/1757
(MUGAT)
|
1819009000NRG24160620230117495
|
16/06/2023
|
SAINATH BALAJI KALYANE
|
1819009WL008820
|
SAINATH BALAJI KALYANE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183258
|
|
MR SAINATH BALAJI KALYANE
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUDKHED
|
MH-19-009-043-001/206
(MUGAT)
|
1819009000NRG24160620230115524
|
16/06/2023
|
PRAKASH TIKAJI HATKAR
|
1819009WL008662
|
PRAKASH TIKAJI HATKAR
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183291
|
|
MR PRAKASH TIKAJI HATKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUDKHED
|
MH-19-009-043-001/373
(MUGAT)
|
1819009000NRG24160620230117497
|
16/06/2023
|
SUNIL GOVIND JADHAV
|
1819009WL008820
|
SUNIL GOVIND JADHAV
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183300
|
|
MR SUNIL GOVINDRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUDKHED
|
MH-19-009-043-001/38
(MUGAT)
|
1819009000NRG24160620230117498
|
16/06/2023
|
BALAJI LOKDOJI GANGATIRE
|
1819009WL008820
|
BALAJI LOKDOJI GANGATIRE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183305
|
|
Mr. BALAJI LOKDOJI GANGATIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
MUDKHED
|
MH-19-009-043-001/394
(MUGAT)
|
1819009000NRG24160620230117499
|
16/06/2023
|
SURESH VYANKAT PINNALWAR
|
1819009WL008820
|
SURESH VYANKAT PINNALWAR
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183318
|
|
MR SURESH VYANKATI PINNALWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUDKHED
|
MH-19-009-043-001/41
(MUGAT)
|
1819009000NRG24160620230117500
|
16/06/2023
|
RAMKISAN DEVIDAS MUNGAL
|
1819009WL008820
|
RAMKISAN DEVIDAS MUNGAL
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183445
|
|
MR RAMKISHAN DEVIDAS MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUDKHED
|
MH-19-009-043-001/428
(MUGAT)
|
1819009000NRG24160620230117501
|
16/06/2023
|
PARSARAM GOVINDRAO PAWAR
|
1819009WL008820
|
PARSARAM GOVINDRAO PAWAR
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183447
|
|
MR PARASRAM GOVINDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUDKHED
|
MH-19-009-043-001/433
(MUGAT)
|
1819009000NRG24160620230117502
|
16/06/2023
|
KAILASH VITTHAL GHORPE
|
1819009WL008820
|
KAILASH VITTHAL GHORPE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183296
|
|
MR KAILAS VITHALRAO GHORPE
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUDKHED
|
MH-19-009-043-001/443
(MUGAT)
|
1819009000NRG24160620230117503
|
16/06/2023
|
PRAMOD PANDURANG PAWAR
|
1819009WL008820
|
PRAMOD PANDURANG PAWAR
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183259
|
|
PRAMODPANDURANGPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
211
|
MUDKHED
|
MH-19-009-043-001/443
(MUGAT)
|
1819009000NRG24160620230117504
|
16/06/2023
|
VIKAS PANDURANG PAWAR
|
1819009WL008820
|
VIKAS PANDURANG PAWAR
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183274
|
|
VIKASPANDURANGPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
212
|
MUDKHED
|
MH-19-009-043-001/488
(MUGAT)
|
1819009000NRG24160620230117530
|
16/06/2023
|
SARASVATI DATTARAM TIDKE
|
1819009WL008821
|
SARASVATI DATTARAM TIDKE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183281
|
|
MRS SARSVATI DATTA TIDKE
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUDKHED
|
MH-19-009-043-001/488
(MUGAT)
|
1819009000NRG24160620230117532
|
16/06/2023
|
SATISH DATTARAM TIDKE
|
1819009WL008821
|
SATISH DATTARAM TIDKE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183450
|
|
MR SATISH DATTATRAYA TIDKE
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUDKHED
|
MH-19-009-043-001/488
(MUGAT)
|
1819009000NRG24160620230117531
|
16/06/2023
|
Trayambak Dattramji Tidke
|
1819009WL008821
|
Trayambak Dattramji Tidke
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183280
|
|
MR TRYAMBAK DATTATRAY TIDKE
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUDKHED
|
MH-19-009-043-001/489
(MUGAT)
|
1819009000NRG24160620230115526
|
16/06/2023
|
RUKMINBI RAJKUMAR HATKAR
|
1819009WL008662
|
RUKMINBI RAJKUMAR HATKAR
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183298
|
|
MRS RUKHMINBAI RAJKUMAR HATKAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUDKHED
|
MH-19-009-043-001/490
(MUGAT)
|
1819009000NRG24160620230115577
|
16/06/2023
|
PANDIT TOLAJI HATKAR
|
1819009WL008666
|
PANDIT TOLAJI HATKAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183443
|
|
MR PANDIT TOLAJI HATKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUDKHED
|
MH-19-009-043-001/592
(MUGAT)
|
1819009000NRG24160620230117533
|
16/06/2023
|
BAPURAO SAMBHAJI SOLANKHE
|
1819009WL008821
|
BAPURAO SAMBHAJI SOLANKHE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183286
|
|
SOLUNKEBAPURAOSAMBHAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
218
|
MUDKHED
|
MH-19-009-043-001/592
(MUGAT)
|
1819009000NRG24160620230117534
|
16/06/2023
|
Nanadabi bapurao solanke
|
1819009WL008821
|
Nanadabi bapurao solanke
|
00415
|
SBIN0021937
|
1084
|
1084
|
Processed
|
21/06/2023
|
|
A171230183316
|
|
MRS NANDABAI BAPURAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUDKHED
|
MH-19-009-043-001/596
(MUGAT)
|
1819009000NRG24160620230117535
|
16/06/2023
|
SHOBHA BALAJI SOLANKHE
|
1819009WL008821
|
SHOBHA BALAJI SOLANKHE
|
00415
|
SBIN0021937
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230183314
|
|
MRS SHOBHABAI BALAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUDKHED
|
MH-19-009-043-001/609
(MUGAT)
|
1819009000NRG24160620230117536
|
16/06/2023
|
Gajanand Sitaram Jadhav
|
1819009WL008821
|
Gajanand Sitaram Jadhav
|
00415
|
SBIN0021937
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230183278
|
|
MR GAJANAN SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUDKHED
|
MH-19-009-043-001/609
(MUGAT)
|
1819009000NRG24160620230117537
|
16/06/2023
|
Mankarna Gajanand Jadhav
|
1819009WL008821
|
Mankarna Gajanand Jadhav
|
00415
|
SBIN0021937
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230183277
|
|
MRS MANKARNA GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUDKHED
|
MH-19-009-043-001/638
(MUGAT)
|
1819009000NRG24160620230117505
|
16/06/2023
|
MANGESH VISHWANATH MATHAPATI
|
1819009WL008820
|
MANGESH VISHWANATH MATHAPATI
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183275
|
|
MR MANGESH VISHVANATH MATHAPATI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUDKHED
|
MH-19-009-043-001/652
(MUGAT)
|
1819009000NRG24160620230117508
|
16/06/2023
|
GAJANAN BHAGWAN KALYNE
|
1819009WL008820
|
GAJANAN BHAGWAN KALYNE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183272
|
|
GAJANANBHAGWANKALYANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
224
|
MUDKHED
|
MH-19-009-043-001/652
(MUGAT)
|
1819009000NRG24160620230117506
|
16/06/2023
|
PRAKASH BHGWAN KLYANE
|
1819009WL008820
|
PRAKASH BHGWAN KLYANE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183262
|
|
PRAKASHBHAGVANKALYANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
225
|
MUDKHED
|
MH-19-009-043-001/652
(MUGAT)
|
1819009000NRG24160620230117507
|
16/06/2023
|
WAMAN BHAGWAN KALYANE
|
1819009WL008820
|
WAMAN BHAGWAN KALYANE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183284
|
|
MR WAMAN BHAGWANRAO KALYANE
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUDKHED
|
MH-19-009-043-001/686
(MUGAT)
|
1819009000NRG24160620230117509
|
16/06/2023
|
GANGADHAR PRALHAD KALYANE
|
1819009WL008820
|
GANGADHAR PRALHAD KALYANE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183295
|
|
GANGADHARPRALHADKALYANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
227
|
MUDKHED
|
MH-19-009-043-001/693
(MUGAT)
|
1819009000NRG24160620230117539
|
16/06/2023
|
SHAKUNTALA DIGAMBAR KADAM
|
1819009WL008821
|
SHAKUNTALA DIGAMBAR KADAM
|
00415
|
SBIN0021937
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230183313
|
|
MRS SHAKUNTALA DIGAMBER KADAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUDKHED
|
MH-19-009-043-001/712
(MUGAT)
|
1819009000NRG24160620230117514
|
16/06/2023
|
BALAJI SAMBHJI KOKANE
|
1819009WL008820
|
BALAJI SAMBHJI KOKANE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183288
|
|
MR BALAJI SAMBHAJI KOKNE
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUDKHED
|
MH-19-009-043-001/712
(MUGAT)
|
1819009000NRG24160620230117513
|
16/06/2023
|
SAMBHAJI JETIBA KOKANE
|
1819009WL008820
|
SAMBHAJI JETIBA KOKANE
|
00415
|
SBIN0021937
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183247
|
|
MR SAMBHAJI JETIBA KOKNE
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUDKHED
|
MH-19-009-043-001/714
(MUGAT)
|
1819009000NRG24160620230117515
|
16/06/2023
|
KIRAN TANAJIRAO GANGATIRE
|
1819009WL008820
|
KIRAN TANAJIRAO GANGATIRE
|
00415
|
SBIN0021937
|
1360
|
1360
|
Processed
|
21/06/2023
|
|
A171230183264
|
|
MR KIRAN TANAJI GANGATIR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUDKHED
|
MH-19-009-043-001/731
(MUGAT)
|
1819009000NRG24160620230117516
|
16/06/2023
|
UDDHAV MADHUKAR KALYANE
|
1819009WL008820
|
UDDHAV MADHUKAR KALYANE
|
00415
|
SBIN0021937
|
1360
|
1360
|
Processed
|
21/06/2023
|
|
A171230183453
|
|
UDHAVMADHUKARKALYANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
232
|
MUDKHED
|
MH-19-009-043-001/748
(MUGAT)
|
1819009000NRG24160620230117517
|
16/06/2023
|
VILAS SAHEBRAO KALYANE
|
1819009WL008820
|
VILAS SAHEBRAO KALYANE
|
00415
|
SBIN0021937
|
1360
|
1360
|
Processed
|
21/06/2023
|
|
A171230183301
|
|
MR VILAS SAHEBRAO KALYANE
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUDKHED
|
MH-19-009-043-001/755
(MUGAT)
|
1819009000NRG24160620230117518
|
16/06/2023
|
AVDHUT GOVINDRAO KALYANE
|
1819009WL008820
|
AVDHUT GOVINDRAO KALYANE
|
00415
|
SBIN0021937
|
1360
|
1360
|
Processed
|
21/06/2023
|
|
A171230183260
|
|
AVADHUT GOVINDRAO KALYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MUDKHED
|
MH-19-009-043-001/770
(MUGAT)
|
1819009000NRG24160620230117519
|
16/06/2023
|
NAMDEV SURESHRAO KALYANE
|
1819009WL008820
|
NAMDEV SURESHRAO KALYANE
|
00415
|
SBIN0021937
|
1360
|
1360
|
Processed
|
21/06/2023
|
|
A171230183309
|
|
MR NAMDEV SURESHRAO KALYANE
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUDKHED
|
MH-19-009-043-001/788
(MUGAT)
|
1819009000NRG24160620230117520
|
16/06/2023
|
SAMBHAJI MAROTI KALYANE
|
1819009WL008820
|
SAMBHAJI MAROTI KALYANE
|
00415
|
SBIN0021937
|
1360
|
1360
|
Processed
|
21/06/2023
|
|
A171230183256
|
|
SAMBHAJIMAROTIKALYANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
236
|
MUDKHED
|
MH-19-009-043-001/799
(MUGAT)
|
1819009000NRG24160620230117521
|
16/06/2023
|
MADHAV KESHAV JADHAV
|
1819009WL008820
|
MADHAV KESHAV JADHAV
|
00415
|
SBIN0021937
|
1360
|
1360
|
Processed
|
21/06/2023
|
|
A171230183452
|
|
MR MADHAV KESHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUDKHED
|
MH-19-009-043-001/828
(MUGAT)
|
1819009000NRG24160620230117522
|
16/06/2023
|
CHANDRAKANT VYANKARTO PAWAR
|
1819009WL008820
|
CHANDRAKANT VYANKARTO PAWAR
|
00415
|
SBIN0021937
|
1360
|
1360
|
Processed
|
21/06/2023
|
|
A171230183245
|
|
CHANDRAKANTVYANKATRAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
238
|
MUDKHED
|
MH-19-009-043-001/829
(MUGAT)
|
1819009000NRG24160620230115527
|
16/06/2023
|
DILIP RAMCHANDRA HATKAR
|
1819009WL008662
|
DILIP RAMCHANDRA HATKAR
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183292
|
|
MR DILIP RAMCHANDRA HATKAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUDKHED
|
MH-19-009-043-001/990
(MUGAT)
|
1819009000NRG24160620230117523
|
16/06/2023
|
BALAJI TUKARAM KALYANE
|
1819009WL008820
|
BALAJI TUKARAM KALYANE
|
00415
|
SBIN0021937
|
1360
|
1360
|
Processed
|
21/06/2023
|
|
A171230183282
|
|
MR BALAJI TUKARAM KALYANE
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUDKHED
|
MH-19-009-043-001/991
(MUGAT)
|
1819009000NRG24160620230117524
|
16/06/2023
|
ASHOK BALAJIRAO KALYANE
|
1819009WL008820
|
ASHOK BALAJIRAO KALYANE
|
00415
|
SBIN0021937
|
1360
|
1360
|
Processed
|
21/06/2023
|
|
A171230183283
|
|
MR ASHOK BALAJI KALYANE
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUDKHED
|
MH-19-009-053-001/369
(PATHRAD)
|
1819009000NRG24160620230117620
|
16/06/2023
|
MANDAKINI SACHIN THORAT
|
1819009WL008831
|
MANDAKINI SACHIN THORAT
|
00415
|
SBIN0021937
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230183289
|
|
MRS MANDAKINI SACHIN THORAT
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUDKHED
|
MH-19-009-053-001/540
(PATHRAD)
|
1819009000NRG24160620230117621
|
16/06/2023
|
vikki madhav thorath
|
1819009WL008832
|
vikki madhav thorath
|
00415
|
SBIN0021937
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230183293
|
|
MR VIKKI MADHAVRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114819
|
114819
|
|
|
|
|
|
|
|
|
243
|
MUDKHED
|
MH-19-009-041-001/219
(WASARI)
|
1819009000NRG24160620230117586
|
16/06/2023
|
KHANSOLE SAHEBRAO BHIMRAO
|
1819009WL008825
|
KHANSOLE SAHEBRAO BHIMRAO
|
00741
|
UTIB0SNDCC1
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230183198
|
|
SAHEBRAOBHIMRAOKHANSOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
244
|
MUDKHED
|
MH-19-009-041-001/260
(WASARI)
|
1819009000NRG24160620230117593
|
16/06/2023
|
ASHALATABAI GULAB KHANSOLE
|
1819009WL008825
|
ASHALATABAI GULAB KHANSOLE
|
00741
|
UTIB0SNDCC1
|
271
|
271
|
Processed
|
21/06/2023
|
|
A171230183199
|
|
ASHALATTABAIGULABARAOKHANSOL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1915
|
1915
|
|
|
|
|
|
|
|
|
245
|
MUDKHED
|
MH-19-009-001-001/64
(TIRKASWADI)
|
1819009000NRG24160620230117606
|
16/06/2023
|
DATTA TUKARAM YELANE
|
1819009WL008827
|
DATTA TUKARAM YELANE
|
1143
|
MAHG0004105
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183459
|
|
Mr. DATTA TUKARAM YELNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
MUDKHED
|
MH-19-009-044-001/50
(JAWALA MU)
|
1819009000NRG24160620230117429
|
16/06/2023
|
PANDIT KONDIBA BHISE
|
1819009WL008813
|
PANDIT KONDIBA BHISE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183458
|
|
MR PANDIT KONDIBA BHISE
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUDKHED
|
MH-19-009-044-001/65
(JAWALA MU)
|
1819009000NRG24160620230117433
|
16/06/2023
|
SIDHARTH PRAJI PUNDE
|
1819009WL008814
|
SIDHARTH PRAJI PUNDE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183415
|
|
Mr. SIDHARTH PIRAJI PUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
248
|
MUDKHED
|
MH-19-009-022-001/119
(WADI MU PUR)
|
1819009000NRG24160620230117602
|
16/06/2023
|
sunitabai ambadas ingole
|
1819009WL008826
|
sunitabai ambadas ingole
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183371
|
|
Ms. SUNITABAI AMBADAS INGOLE DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
MUDKHED
|
MH-19-009-029-001/328
(CHIKALA)
|
1819009000NRG24160620230117404
|
16/06/2023
|
YASHODABAI RAJARAM MENDEWAD
|
1819009WL008809
|
YASHODABAI RAJARAM MENDEWAD
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183381
|
|
YASHODABAI RAJARAM METEWAD
|
BANK OF BARODA(606985)
|
|
250
|
MUDKHED
|
MH-19-009-035-001/77
(CHIKALA TA MOTHA)
|
1819009000NRG24160620230117378
|
16/06/2023
|
bankat motiram chavan
|
1819009WL008798
|
bankat motiram chavan
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183197
|
|
BANKATMOTIRAMCHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
251
|
MUDKHED
|
MH-19-009-039-001/145
(AMDURA)
|
1819009000NRG24160620230117335
|
16/06/2023
|
DAMAJI MADHAV PAWAR
|
1819009WL008784
|
DAMAJI MADHAV PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183365
|
|
MR DAMAJI MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUDKHED
|
MH-19-009-039-001/172
(AMDURA)
|
1819009000NRG24160620230117342
|
16/06/2023
|
PARVATI SAMBHAJI PAWAR
|
1819009WL008785
|
PARVATI SAMBHAJI PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183380
|
|
Mrs. Parvti Sambhaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
MUDKHED
|
MH-19-009-039-001/173
(AMDURA)
|
1819009000NRG24160620230117336
|
16/06/2023
|
GANGADHAR WAMANRAO PAWAR
|
1819009WL008784
|
GANGADHAR WAMANRAO PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183367
|
|
GANGADHARWAMANRAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
254
|
MUDKHED
|
MH-19-009-039-001/311
(AMDURA)
|
1819009000NRG24160620230117344
|
16/06/2023
|
SANTOSH BABURAO PAWAR
|
1819009WL008785
|
SANTOSH BABURAO PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183372
|
|
SANTOSHBABURAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
255
|
MUDKHED
|
MH-19-009-039-001/340
(AMDURA)
|
1819009000NRG24160620230117346
|
16/06/2023
|
DATTARAM PURBHAJI PAWAR
|
1819009WL008785
|
DATTARAM PURBHAJI PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183374
|
|
Mr. DATTRAM PURBHAJI PAWAR
|
INDIAN BANK(607105)
|
|
256
|
MUDKHED
|
MH-19-009-039-001/340
(AMDURA)
|
1819009000NRG24160620230117339
|
16/06/2023
|
SUMITRA DATTARAM PAWAR
|
1819009WL008784
|
SUMITRA DATTARAM PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183376
|
|
Miss. Sumitrabai Dattaram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
MUDKHED
|
MH-19-009-039-001/362
(AMDURA)
|
1819009000NRG24160620230117347
|
16/06/2023
|
SHIVNANDA DILIP PAWAR
|
1819009WL008785
|
SHIVNANDA DILIP PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183379
|
|
Mrs. Shivnanda Dilip Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
MUDKHED
|
MH-19-009-039-001/365
(AMDURA)
|
1819009000NRG24160620230117348
|
16/06/2023
|
KANHOPATRA ARUN PAWAR
|
1819009WL008785
|
KANHOPATRA ARUN PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183373
|
|
KANHOPATRAARUNPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
259
|
MUDKHED
|
MH-19-009-039-001/375
(AMDURA)
|
1819009000NRG24160620230117349
|
16/06/2023
|
KAMALBAI DIGAMBER PAWAR
|
1819009WL008785
|
KAMALBAI DIGAMBER PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183377
|
|
Mrs. Kamalbai Digambar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
MUDKHED
|
MH-19-009-039-001/405
(AMDURA)
|
1819009000NRG24160620230117353
|
16/06/2023
|
KOMAL MAROTI SAVATE
|
1819009WL008787
|
KOMAL MAROTI SAVATE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183378
|
|
KOMAL MAROTI SAVATE
|
BANK OF BARODA(606985)
|
|
261
|
MUDKHED
|
MH-19-009-039-001/49
(AMDURA)
|
1819009000NRG24160620230117340
|
16/06/2023
|
CHAUTRABAI PURBHAJI PAWAR
|
1819009WL008784
|
CHAUTRABAI PURBHAJI PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183375
|
|
Mrs. CHAUTRABAI PURBHAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
MUDKHED
|
MH-19-009-043-001/1556
(MUGAT)
|
1819009000NRG24160620230117476
|
16/06/2023
|
DASHRATH SHESHERAO MUNGAL
|
1819009WL008820
|
DASHRATH SHESHERAO MUNGAL
|
1143
|
MAHG0004134
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183413
|
|
MR DASRATH SHESHERAO MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUDKHED
|
MH-19-009-043-001/1557
(MUGAT)
|
1819009000NRG24160620230117477
|
16/06/2023
|
AUDHUT HIRAMAN MUNGAL
|
1819009WL008820
|
AUDHUT HIRAMAN MUNGAL
|
1143
|
MAHG0004134
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183369
|
|
ACHYUTHIRAMANMUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
264
|
MUDKHED
|
MH-19-009-043-001/1605
(MUGAT)
|
1819009000NRG24160620230117485
|
16/06/2023
|
SANTOSH SHESHERAO KALYANE
|
1819009WL008820
|
SANTOSH SHESHERAO KALYANE
|
1143
|
MAHG0004134
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183248
|
|
SANTOSHSHESHERAOKALYANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
265
|
MUDKHED
|
MH-19-009-043-001/489
(MUGAT)
|
1819009000NRG24160620230115525
|
16/06/2023
|
RAJKUMAR LAXMAN HATKAR
|
1819009WL008662
|
RAJKUMAR LAXMAN HATKAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230183366
|
|
MR RAJKUMAR LAXMAN HATKAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUDKHED
|
MH-19-009-043-001/695
(MUGAT)
|
1819009000NRG24160620230117540
|
16/06/2023
|
SHASHIKALA NAGORAO KADAM
|
1819009WL008821
|
SHASHIKALA NAGORAO KADAM
|
1143
|
MAHG0004134
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230183414
|
|
Mrs. SHASHIKALBAI NAGORAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
MUDKHED
|
MH-19-009-043-001/70
(MUGAT)
|
1819009000NRG24160620230117510
|
16/06/2023
|
BALAJI BALIRAM GAJELE
|
1819009WL008820
|
BALAJI BALIRAM GAJELE
|
1143
|
MAHG0004134
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183382
|
|
Mr. Balaji Baliram Gajele
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
MUDKHED
|
MH-19-009-043-001/706
(MUGAT)
|
1819009000NRG24160620230117512
|
16/06/2023
|
RAJU SHAMRAO KALYANE
|
1819009WL008820
|
RAJU SHAMRAO KALYANE
|
1143
|
MAHG0004134
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230183370
|
|
MR RAJU SHAMRAO KALYANE
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUDKHED
|
MH-19-009-044-001/2
(JAWALA MU)
|
1819009000NRG24160620230117427
|
16/06/2023
|
ARTI BALIRAM BHISE
|
1819009WL008813
|
ARTI BALIRAM BHISE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230183416
|
|
MRS ARATI BALIRAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUDKHED
|
MH-19-009-049-001/236
(NIWAGHA)
|
1819009000NRG24160620230117611
|
16/06/2023
|
ASHALATA NAMDEV PAWAR
|
1819009WL008829
|
ASHALATA NAMDEV PAWAR
|
1143
|
MAHG0004134
|
1500
|
1500
|
Processed
|
21/06/2023
|
|
A171230183368
|
|
Mrs. ASHALATA NAMDEV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
MUDKHED
|
MH-19-009-049-001/344
(NIWAGHA)
|
1819009000NRG24160620230117615
|
16/06/2023
|
ANITA VISHWAMBHAR AAULWAD
|
1819009WL008829
|
ANITA VISHWAMBHAR AAULWAD
|
1143
|
MAHG0004134
|
1500
|
1500
|
Processed
|
21/06/2023
|
|
A171230183383
|
|
Mrs. Anita Vishwambhar Aaulwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
MUDKHED
|
MH-19-009-049-001/422
(NIWAGHA)
|
1819009000NRG24160620230117616
|
16/06/2023
|
BHAGVAN SHRIRAM PAWAR
|
1819009WL008829
|
BHAGVAN SHRIRAM PAWAR
|
1143
|
MAHG0004134
|
1500
|
1500
|
Processed
|
21/06/2023
|
|
A171230183412
|
|
BHAGWAN SHRIRAM PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36100
|
36100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389162
|
389162
|
|
|
|
|
|
|
|