|
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-19-009-003-001/323
(KHUJDA)
|
1819009000NRG24230620230151986
|
23/06/2023
|
anjali puyad
|
1819009WL011272
|
anjali puyad
|
00045
|
BARB0DBMALK
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230272119
|
|
ANJALI BALAWANT PUYAD
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-003-001/334
(KHUJDA)
|
1819009000NRG24230620230151980
|
23/06/2023
|
ANJANABAI DHONDIBA KURE
|
1819009WL011271
|
ANJANABAI DHONDIBA KURE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272121
|
|
ANJANABAIDHONDIBAKUR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
MUDKHED
|
MH-19-009-003-001/334
(KHUJDA)
|
1819009000NRG24230620230151979
|
23/06/2023
|
DHONDIBA SAKHARAM KURE
|
1819009WL011271
|
DHONDIBA SAKHARAM KURE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272120
|
|
DHONDIBASAKHARAMKURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
MUDKHED
|
MH-19-009-003-001/34
(KHUJDA)
|
1819009000NRG24230620230151981
|
23/06/2023
|
SHIVKANTA BALIRAM KURE
|
1819009WL011271
|
SHIVKANTA BALIRAM KURE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272123
|
|
KANTABAI BALI KURE
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-017-001/1002
(DAREGAON)
|
1819009000NRG24230620230151874
|
23/06/2023
|
dalit shankar
|
1819009WL011257
|
dalit shankar
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230272135
|
|
DALIT SHANKAR KOLTE
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-017-001/101
(DAREGAON)
|
1819009000NRG24230620230151867
|
23/06/2023
|
PRAKASH PARASRAM SHIDNE
|
1819009WL011255
|
PRAKASH PARASRAM SHIDNE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272118
|
|
PRAKASH PARASRAM SHINDE
|
BANK OF BARODA(606985)
|
|
7
|
MUDKHED
|
MH-19-009-038-001/103
(DAREGAON WADI)
|
1819009000NRG24230620230151889
|
23/06/2023
|
DATTA SHAMRAO PESHETWAD
|
1819009WL011262
|
DATTA SHAMRAO PESHETWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272128
|
|
DATTA SHAMRAO PESHTWAD
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-038-001/128
(DAREGAON WADI)
|
1819009000NRG24230620230151882
|
23/06/2023
|
ASHOK MADHAV KUKURLE
|
1819009WL011260
|
ASHOK MADHAV KUKURLE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272125
|
|
ASHOK MAHADU KAKURLE
|
BANK OF BARODA(606985)
|
|
9
|
MUDKHED
|
MH-19-009-038-001/128
(DAREGAON WADI)
|
1819009000NRG24230620230151883
|
23/06/2023
|
LAXMIBAI ASHOK KAKURLE
|
1819009WL011260
|
LAXMIBAI ASHOK KAKURLE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272134
|
|
LAXMIBAI ASHOK KAKURLE
|
BANK OF BARODA(606985)
|
|
10
|
MUDKHED
|
MH-19-009-038-001/130
(DAREGAON WADI)
|
1819009000NRG24230620230151879
|
23/06/2023
|
SAINATH SHANKAR KAKURLE
|
1819009WL011259
|
SAINATH SHANKAR KAKURLE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272124
|
|
SAINATH SHANKAR KAKURLE
|
BANK OF BARODA(606985)
|
|
11
|
MUDKHED
|
MH-19-009-038-001/304
(DAREGAON WADI)
|
1819009000NRG24230620230151885
|
23/06/2023
|
SHITAL GANGADHAR GAIKWAD
|
1819009WL011261
|
SHITAL GANGADHAR GAIKWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272131
|
|
SHITAL GANGADHAR GAYKAWAD
|
BANK OF BARODA(606985)
|
|
12
|
MUDKHED
|
MH-19-009-038-001/305
(DAREGAON WADI)
|
1819009000NRG24230620230151886
|
23/06/2023
|
VANDANA VYNKATI GAYAKWAD
|
1819009WL011261
|
VANDANA VYNKATI GAYAKWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272137
|
|
VANDANA VYANKATI GAYKAWAD
|
BANK OF BARODA(606985)
|
|
13
|
MUDKHED
|
MH-19-009-038-001/330
(DAREGAON WADI)
|
1819009000NRG24230620230151890
|
23/06/2023
|
LAXMIBAI UTTAM GAYAKWAD
|
1819009WL011262
|
LAXMIBAI UTTAM GAYAKWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272133
|
|
LAXMIBAI UTTAM GAYAKWAD
|
BANK OF BARODA(606985)
|
|
14
|
MUDKHED
|
MH-19-009-038-001/53
(DAREGAON WADI)
|
1819009000NRG24230620230151876
|
23/06/2023
|
CHANDRABHAGABAI ASHOK MANE
|
1819009WL011258
|
CHANDRABHAGABAI ASHOK MANE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272127
|
|
ASHOK VITTHAL MANE
|
BANK OF BARODA(606985)
|
|
15
|
MUDKHED
|
MH-19-009-038-001/53
(DAREGAON WADI)
|
1819009000NRG24230620230151877
|
23/06/2023
|
EKNATH VITHAL MANE
|
1819009WL011258
|
EKNATH VITHAL MANE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272122
|
|
EKNATH VITTHAL MANE
|
BANK OF BARODA(606985)
|
|
16
|
MUDKHED
|
MH-19-009-038-001/53
(DAREGAON WADI)
|
1819009000NRG24230620230151880
|
23/06/2023
|
SHOBHA EKNATH MANE
|
1819009WL011259
|
SHOBHA EKNATH MANE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272132
|
|
SHOBHA EKANATH MANE
|
BANK OF BARODA(606985)
|
|
17
|
MUDKHED
|
MH-19-009-038-001/60
(DAREGAON WADI)
|
1819009000NRG24230620230151892
|
23/06/2023
|
DHURPAT VYANKATI DANGRE
|
1819009WL011263
|
DHURPAT VYANKATI DANGRE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272117
|
|
DHURAPATABAIVENKATIDANGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
MUDKHED
|
MH-19-009-038-001/60
(DAREGAON WADI)
|
1819009000NRG24230620230151891
|
23/06/2023
|
MADHAV VIYANKATI DANGRE
|
1819009WL011263
|
MADHAV VIYANKATI DANGRE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272116
|
|
DHURPATABAI VYANKATI DANGRE
|
BANK OF BARODA(606985)
|
|
19
|
MUDKHED
|
MH-19-009-038-001/60
(DAREGAON WADI)
|
1819009000NRG24230620230151893
|
23/06/2023
|
SUREKHA MADHAV DANGRE
|
1819009WL011263
|
SUREKHA MADHAV DANGRE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272130
|
|
SUREKHA MADHAV DANGARE
|
BANK OF BARODA(606985)
|
|
20
|
MUDKHED
|
MH-19-009-038-001/710
(DAREGAON WADI)
|
1819009000NRG24230620230151887
|
23/06/2023
|
MAROTI KHANDU PESHETWAD
|
1819009WL011261
|
MAROTI KHANDU PESHETWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272126
|
|
MARUTI KHANDU PESHATWAD
|
BANK OF BARODA(606985)
|
|
21
|
MUDKHED
|
MH-19-009-038-001/82
(DAREGAON WADI)
|
1819009000NRG24230620230151894
|
23/06/2023
|
GAJANAN ANANDA MANE
|
1819009WL011263
|
GAJANAN ANANDA MANE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272129
|
|
GAJANAN ANANDA MANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
22
|
MUDKHED
|
MH-19-009-003-001/313
(KHUJDA)
|
1819009000NRG24230620230151984
|
23/06/2023
|
manohar kure
|
1819009WL011272
|
manohar kure
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272136
|
|
MR MANOHAR VENKATI KURE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUDKHED
|
MH-19-009-003-001/313
(KHUJDA)
|
1819009000NRG24230620230151982
|
23/06/2023
|
parubai kure
|
1819009WL011272
|
parubai kure
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272115
|
|
PARUBAI KISHAN KURE & MANOHAR VYANKATI K
|
BANK OF BARODA(606985)
|
|
24
|
MUDKHED
|
MH-19-009-017-001/1008
(DAREGAON)
|
1819009000NRG24230620230151866
|
23/06/2023
|
mankarna shinde
|
1819009WL011255
|
mankarna shinde
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272101
|
|
MANKARNA BABARAO KHANDARE
|
BANK OF BARODA(606985)
|
|
25
|
MUDKHED
|
MH-19-009-019-001/18
(HISSA PATHARAD)
|
1819009000NRG24230620230151971
|
23/06/2023
|
SURESH JAGANNATH BOCHARE
|
1819009WL011270
|
SURESH JAGANNATH BOCHARE
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230272104
|
|
SURESH JAGANNATH BOCHARE
|
BANK OF BARODA(606985)
|
|
26
|
MUDKHED
|
MH-19-009-019-001/28
(HISSA PATHARAD)
|
1819009000NRG24230620230151975
|
23/06/2023
|
KACHARU MUNJAJI KHAMBALKAR
|
1819009WL011270
|
KACHARU MUNJAJI KHAMBALKAR
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230272099
|
|
KACHRU MUNJAJI KHAMBALKAR
|
BANK OF BARODA(606985)
|
|
27
|
MUDKHED
|
MH-19-009-019-001/53
(HISSA PATHARAD)
|
1819009000NRG24230620230151976
|
23/06/2023
|
VAIJANATH HARI HIPPARGE
|
1819009WL011270
|
VAIJANATH HARI HIPPARGE
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230272096
|
|
VIJNATHHARIHIPARGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
MUDKHED
|
MH-19-009-030-001/1237
(DONGARGAON)
|
1819009000NRG24230620230151934
|
23/06/2023
|
VISHAL HAIBATI KEDARE
|
1819009WL011267
|
VISHAL HAIBATI KEDARE
|
00045
|
BARB0DBMUDK
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230272105
|
|
MR VISHAL HAIBATI KEDARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUDKHED
|
MH-19-009-030-001/264
(DONGARGAON)
|
1819009000NRG24230620230151951
|
23/06/2023
|
RADHAKISHAN MAROTI PURI
|
1819009WL011268
|
RADHAKISHAN MAROTI PURI
|
00045
|
BARB0DBMUDK
|
1686
|
1686
|
Processed
|
28/06/2023
|
|
A178230272098
|
|
MR RADHAKISHAN MAROTI PURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUDKHED
|
MH-19-009-030-001/264
(DONGARGAON)
|
1819009000NRG24230620230151952
|
23/06/2023
|
SARASVATI RADHAKISHAN PURI
|
1819009WL011268
|
SARASVATI RADHAKISHAN PURI
|
00045
|
BARB0DBMUDK
|
1686
|
1686
|
Processed
|
28/06/2023
|
|
A178230272102
|
|
MRS SARASWATIBAI RADHAKISHAN PURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUDKHED
|
MH-19-009-030-001/266
(DONGARGAON)
|
1819009000NRG24230620230151937
|
23/06/2023
|
BHAGWANSIGH UDHAVSING THAKUR
|
1819009WL011267
|
BHAGWANSIGH UDHAVSING THAKUR
|
00045
|
BARB0DBMUDK
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230272094
|
|
MR BHAGWANSINH UDHHAVSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUDKHED
|
MH-19-009-030-001/267
(DONGARGAON)
|
1819009000NRG24230620230151908
|
23/06/2023
|
KAILASH DIGAMBAR SOLANKE
|
1819009WL011265
|
KAILASH DIGAMBAR SOLANKE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272139
|
|
KAILAS DIGAMBARRAO SOLANKE
|
BANK OF BARODA(606985)
|
|
33
|
MUDKHED
|
MH-19-009-030-001/271
(DONGARGAON)
|
1819009000NRG24230620230151954
|
23/06/2023
|
MEENA SHIVANAND SOLANKE
|
1819009WL011268
|
MEENA SHIVANAND SOLANKE
|
00045
|
BARB0DBMUDK
|
1686
|
1686
|
Processed
|
28/06/2023
|
|
A178230272024
|
|
MRS MIN SHIVANAND SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUDKHED
|
MH-19-009-030-001/271
(DONGARGAON)
|
1819009000NRG24230620230151953
|
23/06/2023
|
SHIVANAND PRABHAKAR SOLANKE
|
1819009WL011268
|
SHIVANAND PRABHAKAR SOLANKE
|
00045
|
BARB0DBMUDK
|
1686
|
1686
|
Processed
|
28/06/2023
|
|
A178230272023
|
|
MR SHIVANAND PRABHAKAR SOLUKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUDKHED
|
MH-19-009-030-001/285
(DONGARGAON)
|
1819009000NRG24230620230151939
|
23/06/2023
|
RUSTUM PANDITRAO SOLANKE
|
1819009WL011267
|
RUSTUM PANDITRAO SOLANKE
|
00045
|
BARB0DBMUDK
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230272097
|
|
RUSTUM PANDITRAO SOLANKE
|
BANK OF BARODA(606985)
|
|
36
|
MUDKHED
|
MH-19-009-030-001/302
(DONGARGAON)
|
1819009000NRG24230620230151910
|
23/06/2023
|
JIJABAI GANESHRAO SAVANT
|
1819009WL011265
|
JIJABAI GANESHRAO SAVANT
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272103
|
|
JIJABAI GANESHRAO SAWANT
|
BANK OF BARODA(606985)
|
|
37
|
MUDKHED
|
MH-19-009-038-001/94
(DAREGAON WADI)
|
1819009000NRG24230620230151884
|
23/06/2023
|
Govind Vitthal Gavhane
|
1819009WL011260
|
Govind Vitthal Gavhane
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272100
|
|
GOVIND VITHAL GAVHANE
|
BANK OF BARODA(606985)
|
|
38
|
MUDKHED
|
MH-19-009-049-001/482
(NIWAGHA)
|
1819009000NRG24230620230151992
|
23/06/2023
|
RAMRAO DASHRATH PAWAR
|
1819009WL011274
|
RAMRAO DASHRATH PAWAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272095
|
|
RAMRAO DASHRATH PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
39
|
MUDKHED
|
MH-19-009-030-001/368
(DONGARGAON)
|
1819009000NRG24230620230151901
|
23/06/2023
|
DEVIDAS MOHAN KEDARE
|
1819009WL011264
|
DEVIDAS MOHAN KEDARE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272106
|
|
DEVIDAS MOHAN KEDARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
MUDKHED
|
MH-19-009-019-001/12
(HISSA PATHARAD)
|
1819009000NRG24230620230151967
|
23/06/2023
|
SURESH DINAJI PAWAR
|
1819009WL011270
|
SURESH DINAJI PAWAR
|
00089
|
CBIN0280683
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230272035
|
|
Mr. SURESH DENAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MUDKHED
|
MH-19-009-019-001/135
(HISSA PATHARAD)
|
1819009000NRG24230620230151968
|
23/06/2023
|
JALBA BABARAO BHOSLE
|
1819009WL011270
|
JALBA BABARAO BHOSLE
|
00089
|
CBIN0280683
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230272041
|
|
MR JALBA BABARAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUDKHED
|
MH-19-009-019-001/136
(HISSA PATHARAD)
|
1819009000NRG24230620230151969
|
23/06/2023
|
BALAJI BABARAO BHOSLE
|
1819009WL011270
|
BALAJI BABARAO BHOSLE
|
00089
|
CBIN0280683
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230272039
|
|
BALAJIBABARAOBHOSLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
MUDKHED
|
MH-19-009-019-001/195
(HISSA PATHARAD)
|
1819009000NRG24230620230151963
|
23/06/2023
|
MADHAV JAGANNATH BOCHRE
|
1819009WL011269
|
MADHAV JAGANNATH BOCHRE
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230272031
|
|
Mr. MADHAV JANGANNATH BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MUDKHED
|
MH-19-009-019-001/200
(HISSA PATHARAD)
|
1819009000NRG24230620230151972
|
23/06/2023
|
BALAJI KERBAJI LOKARE
|
1819009WL011270
|
BALAJI KERBAJI LOKARE
|
00089
|
CBIN0280683
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230272027
|
|
Mr. BALAJI KERBAJI LOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MUDKHED
|
MH-19-009-019-001/28
(HISSA PATHARAD)
|
1819009000NRG24230620230151973
|
23/06/2023
|
BALAJI KACHRU KHAMBALKAR
|
1819009WL011270
|
BALAJI KACHRU KHAMBALKAR
|
00089
|
CBIN0280683
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230272029
|
|
BALAJIKACHRUKHAMBALKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
MUDKHED
|
MH-19-009-019-001/28
(HISSA PATHARAD)
|
1819009000NRG24230620230151974
|
23/06/2023
|
SEEMABAI BALAJI KHAMBALKAR
|
1819009WL011270
|
SEEMABAI BALAJI KHAMBALKAR
|
00089
|
CBIN0280683
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230272034
|
|
Mrs. SIMABAI BALAJI KHAMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MUDKHED
|
MH-19-009-019-001/80
(HISSA PATHARAD)
|
1819009000NRG24230620230151964
|
23/06/2023
|
BOCHARE SUBHASH GIRJAJI
|
1819009WL011269
|
BOCHARE SUBHASH GIRJAJI
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230272026
|
|
SUBHASHGIRJAJIBOCHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
48
|
MUDKHED
|
MH-19-009-019-001/80
(HISSA PATHARAD)
|
1819009000NRG24230620230151965
|
23/06/2023
|
SANGITA SUBHASH BOCHARE
|
1819009WL011269
|
SANGITA SUBHASH BOCHARE
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230272032
|
|
Mrs. SANGEETA SUBHASH BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MUDKHED
|
MH-19-009-019-001/91
(HISSA PATHARAD)
|
1819009000NRG24230620230151977
|
23/06/2023
|
BABURAO KAMAJI LOKRE
|
1819009WL011270
|
BABURAO KAMAJI LOKRE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272033
|
|
Mr. BABURAO KAMAJI LOKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MUDKHED
|
MH-19-009-019-001/94
(HISSA PATHARAD)
|
1819009000NRG24230620230151978
|
23/06/2023
|
NARAYAN KERBA LOKRE
|
1819009WL011270
|
NARAYAN KERBA LOKRE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272028
|
|
Mr. NARAYAN KERBAJI LOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MUDKHED
|
MH-19-009-019-001/97
(HISSA PATHARAD)
|
1819009000NRG24230620230151966
|
23/06/2023
|
UTTAM BHAURAO EDKE
|
1819009WL011269
|
UTTAM BHAURAO EDKE
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230272036
|
|
Mr. UTTAM BHAURAV EDAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18528
|
18528
|
|
|
|
|
|
|
|
|
52
|
MUDKHED
|
MH-19-009-003-001/313
(KHUJDA)
|
1819009000NRG24230620230151983
|
23/06/2023
|
venkati kure
|
1819009WL011272
|
venkati kure
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272043
|
|
VENKATI KISHAN KURHE
|
BANK OF BARODA(606985)
|
|
53
|
MUDKHED
|
MH-19-009-003-001/323
(KHUJDA)
|
1819009000NRG24230620230151985
|
23/06/2023
|
balawant puyad
|
1819009WL011272
|
balawant puyad
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272042
|
|
BALWANT MADHAV PUYAD
|
BANK OF BARODA(606985)
|
|
54
|
MUDKHED
|
MH-19-009-017-001/1001
(DAREGAON)
|
1819009000NRG24230620230151873
|
23/06/2023
|
ratna kolate
|
1819009WL011257
|
ratna kolate
|
00415
|
SBIN0011151
|
273
|
273
|
Processed
|
28/06/2023
|
|
A178230272049
|
|
MR SANGHARATN SHANKAR KOLTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUDKHED
|
MH-19-009-017-001/1001
(DAREGAON)
|
1819009000NRG24230620230151872
|
23/06/2023
|
ratna kolate
|
1819009WL011257
|
ratna kolate
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272048
|
|
MR SANGHARATN SHANKAR KOLTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUDKHED
|
MH-19-009-017-001/1032
(DAREGAON)
|
1819009000NRG24230620230151869
|
23/06/2023
|
SAMBHAJI GYANOBA KOLTE
|
1819009WL011256
|
SAMBHAJI GYANOBA KOLTE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272040
|
|
SAMBHAJI GYANOBA KOLTE
|
BANK OF BARODA(606985)
|
|
57
|
MUDKHED
|
MH-19-009-017-001/1050
(DAREGAON)
|
1819009000NRG24230620230151870
|
23/06/2023
|
MADHAV PRABHU KOLTE
|
1819009WL011256
|
MADHAV PRABHU KOLTE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272037
|
|
MR MADHAV PRABHU KOLTE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUDKHED
|
MH-19-009-017-001/410
(DAREGAON)
|
1819009000NRG24230620230151871
|
23/06/2023
|
DEEPAK GANPATI KOLTE
|
1819009WL011256
|
DEEPAK GANPATI KOLTE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272038
|
|
MR DEEPAK KOLTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUDKHED
|
MH-19-009-017-001/54
(DAREGAON)
|
1819009000NRG24230620230151868
|
23/06/2023
|
SIDDHODAN MAHADU KOLTE
|
1819009WL011255
|
SIDDHODAN MAHADU KOLTE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272030
|
|
MR SHIDHODHAN MAHADU KOLTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUDKHED
|
MH-19-009-030-001/1350
(DONGARGAON)
|
1819009000NRG24230620230151915
|
23/06/2023
|
BABAN MAROTI KEDARE
|
1819009WL011266
|
BABAN MAROTI KEDARE
|
00415
|
SBIN0011151
|
1566
|
1566
|
Processed
|
28/06/2023
|
|
A178230272072
|
|
MR BABAN MAROTI KEDARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUDKHED
|
MH-19-009-030-001/1350
(DONGARGAON)
|
1819009000NRG24230620230151916
|
23/06/2023
|
REKHA BABAN KEDARE
|
1819009WL011266
|
REKHA BABAN KEDARE
|
00415
|
SBIN0011151
|
1566
|
1566
|
Processed
|
28/06/2023
|
|
A178230272089
|
|
MRS REKHA BABAN KEDARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUDKHED
|
MH-19-009-038-001/111
(DAREGAON WADI)
|
1819009000NRG24230620230151878
|
23/06/2023
|
SANJAY GANPATI RAMRUPE
|
1819009WL011259
|
SANJAY GANPATI RAMRUPE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272053
|
|
SANJAY GANPATI RAMRUPE
|
BANK OF BARODA(606985)
|
|
63
|
MUDKHED
|
MH-19-009-049-001/467
(NIWAGHA)
|
1819009000NRG24230620230151990
|
23/06/2023
|
RAHUL NARAYAN SURYATALE
|
1819009WL011273
|
RAHUL NARAYAN SURYATALE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272143
|
|
MR RAHUL NARAYANA SURYATALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18147
|
18147
|
|
|
|
|
|
|
|
|
64
|
MUDKHED
|
MH-19-009-019-001/136
(HISSA PATHARAD)
|
1819009000NRG24230620230151970
|
23/06/2023
|
KAILASH BALAJI BHOSLE
|
1819009WL011270
|
KAILASH BALAJI BHOSLE
|
00415
|
SBIN0021120
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230272047
|
|
MR KAILASH BALAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUDKHED
|
MH-19-009-030-001/1226
(DONGARGAON)
|
1819009000NRG24230620230151929
|
23/06/2023
|
GANGASAGAR SANTOSH VYAVHARE
|
1819009WL011267
|
GANGASAGAR SANTOSH VYAVHARE
|
00415
|
SBIN0021120
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230272050
|
|
MRS GANGASAGAR SANTOSH VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUDKHED
|
MH-19-009-030-001/1229
(DONGARGAON)
|
1819009000NRG24230620230151931
|
23/06/2023
|
ARUNA TATERAO VYAVHARE
|
1819009WL011267
|
ARUNA TATERAO VYAVHARE
|
00415
|
SBIN0021120
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230272076
|
|
MRS ARUNA TATERAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUDKHED
|
MH-19-009-030-001/1229
(DONGARGAON)
|
1819009000NRG24230620230151932
|
23/06/2023
|
KISHOR TATERAO VYAVHARE
|
1819009WL011267
|
KISHOR TATERAO VYAVHARE
|
00415
|
SBIN0021120
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230272077
|
|
MR KISHOR TATERAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUDKHED
|
MH-19-009-030-001/1229
(DONGARGAON)
|
1819009000NRG24230620230151930
|
23/06/2023
|
TATERAO DATTRAO VYAVHARE
|
1819009WL011267
|
TATERAO DATTRAO VYAVHARE
|
00415
|
SBIN0021120
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230272063
|
|
MR TATERAO DATTRAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUDKHED
|
MH-19-009-030-001/1235
(DONGARGAON)
|
1819009000NRG24230620230151912
|
23/06/2023
|
DAGDU SAMBHAJI PUYAD
|
1819009WL011266
|
DAGDU SAMBHAJI PUYAD
|
00415
|
SBIN0021120
|
1566
|
1566
|
Processed
|
28/06/2023
|
|
A178230272073
|
|
MR DAGDU SAMBHAJI PUYAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUDKHED
|
MH-19-009-030-001/1235
(DONGARGAON)
|
1819009000NRG24230620230151914
|
23/06/2023
|
INDUTAI PANDITRAO PUYAD
|
1819009WL011266
|
INDUTAI PANDITRAO PUYAD
|
00415
|
SBIN0021120
|
1566
|
1566
|
Processed
|
28/06/2023
|
|
A178230272046
|
|
MRS INDUTAI PANDIT PUYAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUDKHED
|
MH-19-009-030-001/1235
(DONGARGAON)
|
1819009000NRG24230620230151913
|
23/06/2023
|
PANDITRAO DAGDU PUYAD
|
1819009WL011266
|
PANDITRAO DAGDU PUYAD
|
00415
|
SBIN0021120
|
1566
|
1566
|
Processed
|
28/06/2023
|
|
A178230272085
|
|
MR PANDITRAO DAGDU PUYED
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUDKHED
|
MH-19-009-030-001/1256
(DONGARGAON)
|
1819009000NRG24230620230151895
|
23/06/2023
|
LAXMIBAI BAPURAO ORASWAD
|
1819009WL011264
|
LAXMIBAI BAPURAO ORASWAD
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272078
|
|
MRS LAXMIBAI BAPURAO ORASWAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUDKHED
|
MH-19-009-030-001/1266
(DONGARGAON)
|
1819009000NRG24230620230151904
|
23/06/2023
|
MUKTABAI NANARAO VYAVHARE
|
1819009WL011265
|
MUKTABAI NANARAO VYAVHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272079
|
|
MRS MUKTABAI NANARAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUDKHED
|
MH-19-009-030-001/1283
(DONGARGAON)
|
1819009000NRG24230620230151905
|
23/06/2023
|
SAGARBAI LAXMANRAO VYAVHARE
|
1819009WL011265
|
SAGARBAI LAXMANRAO VYAVHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272083
|
|
MRS SAGARBAI LAXMANRAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUDKHED
|
MH-19-009-030-001/1338
(DONGARGAON)
|
1819009000NRG24230620230151896
|
23/06/2023
|
SHARAD NARAYAN VYAVHARE
|
1819009WL011264
|
SHARAD NARAYAN VYAVHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272086
|
|
MR SHARAD NARAYAN VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUDKHED
|
MH-19-009-030-001/1463
(DONGARGAON)
|
1819009000NRG24230620230151946
|
23/06/2023
|
KRUSHNA GOVINDRAO PATIL
|
1819009WL011268
|
KRUSHNA GOVINDRAO PATIL
|
00415
|
SBIN0021120
|
1686
|
1686
|
Processed
|
28/06/2023
|
|
A178230272052
|
|
KRISHNAGOVINDRAOPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
77
|
MUDKHED
|
MH-19-009-030-001/218
(DONGARGAON)
|
1819009000NRG24230620230151897
|
23/06/2023
|
RATANMALA KISHAN VYAVHARE
|
1819009WL011264
|
RATANMALA KISHAN VYAVHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272045
|
|
MRS RATNMALA KISHAN VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUDKHED
|
MH-19-009-030-001/228
(DONGARGAON)
|
1819009000NRG24230620230151947
|
23/06/2023
|
MADHAV LAXMAN VYAVHARE
|
1819009WL011268
|
MADHAV LAXMAN VYAVHARE
|
00415
|
SBIN0021120
|
1686
|
1686
|
Processed
|
28/06/2023
|
|
A178230272061
|
|
MR MADHAV LAXMANRAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUDKHED
|
MH-19-009-030-001/228
(DONGARGAON)
|
1819009000NRG24230620230151948
|
23/06/2023
|
POOJATAI MADHAV VYAVHARE
|
1819009WL011268
|
POOJATAI MADHAV VYAVHARE
|
00415
|
SBIN0021120
|
1686
|
1686
|
Processed
|
28/06/2023
|
|
A178230272092
|
|
MRS POOJATAI MADHAV VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUDKHED
|
MH-19-009-030-001/231
(DONGARGAON)
|
1819009000NRG24230620230151950
|
23/06/2023
|
KUSUM SANJAY SOLANKE
|
1819009WL011268
|
KUSUM SANJAY SOLANKE
|
00415
|
SBIN0021120
|
1686
|
1686
|
Processed
|
28/06/2023
|
|
A178230272141
|
|
MRS KUSUM SANJAY SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUDKHED
|
MH-19-009-030-001/231
(DONGARGAON)
|
1819009000NRG24230620230151949
|
23/06/2023
|
SANJAY RADHAKISHAN SOLANKE
|
1819009WL011268
|
SANJAY RADHAKISHAN SOLANKE
|
00415
|
SBIN0021120
|
1686
|
1686
|
Processed
|
28/06/2023
|
|
A178230272071
|
|
MR SANJAY RADHAKISHAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUDKHED
|
MH-19-009-030-001/232
(DONGARGAON)
|
1819009000NRG24230620230151936
|
23/06/2023
|
USHABAI CHANDRKANT VIVHARE
|
1819009WL011267
|
USHABAI CHANDRKANT VIVHARE
|
00415
|
SBIN0021120
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230272074
|
|
MRS USHATAI CHANDRAKANT VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUDKHED
|
MH-19-009-030-001/243
(DONGARGAON)
|
1819009000NRG24230620230151906
|
23/06/2023
|
SHIVANAND NAGORAO VAVHARE
|
1819009WL011265
|
SHIVANAND NAGORAO VAVHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272062
|
|
MR SHIVANAND NAGORAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUDKHED
|
MH-19-009-030-001/277
(DONGARGAON)
|
1819009000NRG24230620230151917
|
23/06/2023
|
GANESH VYAVAHARE
|
1819009WL011266
|
GANESH VYAVAHARE
|
00415
|
SBIN0021120
|
1566
|
1566
|
Processed
|
28/06/2023
|
|
A178230272065
|
|
MR GANESH RAMRAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUDKHED
|
MH-19-009-030-001/279
(DONGARGAON)
|
1819009000NRG24230620230151899
|
23/06/2023
|
MADHAV VITHAL VAVHARE
|
1819009WL011264
|
MADHAV VITHAL VAVHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272140
|
|
MR MADHAV VITHALRAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUDKHED
|
MH-19-009-030-001/284
(DONGARGAON)
|
1819009000NRG24230620230151909
|
23/06/2023
|
SHIVSHANKAR BAPURAO VYAVHARE
|
1819009WL011265
|
SHIVSHANKAR BAPURAO VYAVHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272066
|
|
MR SHIVSHANKAR BAPURAO VYAWAHARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUDKHED
|
MH-19-009-030-001/292
(DONGARGAON)
|
1819009000NRG24230620230151940
|
23/06/2023
|
DATTRAP CHAMPATRAO VAVHARE
|
1819009WL011267
|
DATTRAP CHAMPATRAO VAVHARE
|
00415
|
SBIN0021120
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230272069
|
|
MR DATTARAO CHAMPATRAO VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUDKHED
|
MH-19-009-030-001/292
(DONGARGAON)
|
1819009000NRG24230620230151941
|
23/06/2023
|
RENUKABAI DATTRAO VAVHARE
|
1819009WL011267
|
RENUKABAI DATTRAO VAVHARE
|
00415
|
SBIN0021120
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230272051
|
|
RENUKABAI DATTARAO VYAVAHARE
|
BANK OF BARODA(606985)
|
|
89
|
MUDKHED
|
MH-19-009-030-001/293
(DONGARGAON)
|
1819009000NRG24230620230151956
|
23/06/2023
|
ANJALI GOVINDRAO PATIL
|
1819009WL011268
|
ANJALI GOVINDRAO PATIL
|
00415
|
SBIN0021120
|
1686
|
1686
|
Processed
|
28/06/2023
|
|
A178230272088
|
|
MRS ANJALI GOVINDRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUDKHED
|
MH-19-009-030-001/293
(DONGARGAON)
|
1819009000NRG24230620230151955
|
23/06/2023
|
GOVINDRAO DIGAMBER PATIL
|
1819009WL011268
|
GOVINDRAO DIGAMBER PATIL
|
00415
|
SBIN0021120
|
1686
|
1686
|
Processed
|
28/06/2023
|
|
A178230272070
|
|
MR GOVINDRAO DIGAMBARRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUDKHED
|
MH-19-009-030-001/326
(DONGARGAON)
|
1819009000NRG24230620230151942
|
23/06/2023
|
SHIVAJAI JALBAJI VIVHARE
|
1819009WL011267
|
SHIVAJAI JALBAJI VIVHARE
|
00415
|
SBIN0021120
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230272044
|
|
SHIVAJIJALBAJIVYAVHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
92
|
MUDKHED
|
MH-19-009-030-001/335
(DONGARGAON)
|
1819009000NRG24230620230151918
|
23/06/2023
|
SURYAKANTABAI GANESHRAO VYAVHARE
|
1819009WL011266
|
SURYAKANTABAI GANESHRAO VYAVHARE
|
00415
|
SBIN0021120
|
1566
|
1566
|
Processed
|
28/06/2023
|
|
A178230272087
|
|
MR SURYAKANTABAI GANESH VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUDKHED
|
MH-19-009-030-001/339
(DONGARGAON)
|
1819009000NRG24230620230151959
|
23/06/2023
|
BALAJI DATTARAO MAHADWAD
|
1819009WL011268
|
BALAJI DATTARAO MAHADWAD
|
00415
|
SBIN0021120
|
1686
|
1686
|
Processed
|
28/06/2023
|
|
A178230272060
|
|
MR BALAJI DATTRAO MAHADWAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUDKHED
|
MH-19-009-030-001/346
(DONGARGAON)
|
1819009000NRG24230620230151921
|
23/06/2023
|
MADHAV SUBHASH VYAVHARE
|
1819009WL011266
|
MADHAV SUBHASH VYAVHARE
|
00415
|
SBIN0021120
|
1566
|
1566
|
Processed
|
28/06/2023
|
|
A178230272084
|
|
Mr. MADHAV SUBHASH VYAVAHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
MUDKHED
|
MH-19-009-030-001/362
(DONGARGAON)
|
1819009000NRG24230620230151923
|
23/06/2023
|
ABEDABI SHAIKH LATIF
|
1819009WL011266
|
ABEDABI SHAIKH LATIF
|
00415
|
SBIN0021120
|
1566
|
1566
|
Processed
|
28/06/2023
|
|
A178230272075
|
|
MRS ABEDABI LATIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUDKHED
|
MH-19-009-030-001/362
(DONGARGAON)
|
1819009000NRG24230620230151922
|
23/06/2023
|
SHAIKH LATIF SHAIKH AHEMAD
|
1819009WL011266
|
SHAIKH LATIF SHAIKH AHEMAD
|
00415
|
SBIN0021120
|
1566
|
1566
|
Processed
|
28/06/2023
|
|
A178230272068
|
|
MR SHEKH LATIF SHEKH AHEMAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUDKHED
|
MH-19-009-030-001/365
(DONGARGAON)
|
1819009000NRG24230620230151925
|
23/06/2023
|
PARVIN BEGUM SHAIKH SHABBIR
|
1819009WL011266
|
PARVIN BEGUM SHAIKH SHABBIR
|
00415
|
SBIN0021120
|
1566
|
1566
|
Processed
|
28/06/2023
|
|
A178230272093
|
|
MRS PARVINBEGAM SHAIKH SHABIR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUDKHED
|
MH-19-009-030-001/365
(DONGARGAON)
|
1819009000NRG24230620230151924
|
23/06/2023
|
SHAIKH SHABBIR SHAIKH AHMAD
|
1819009WL011266
|
SHAIKH SHABBIR SHAIKH AHMAD
|
00415
|
SBIN0021120
|
1566
|
1566
|
Processed
|
28/06/2023
|
|
A178230272067
|
|
Shekh Shabber Shekh Ahmed .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
MUDKHED
|
MH-19-009-030-001/367
(DONGARGAON)
|
1819009000NRG24230620230151945
|
23/06/2023
|
RUKMINBAI RUSTUM SOLANKE
|
1819009WL011267
|
RUKMINBAI RUSTUM SOLANKE
|
00415
|
SBIN0021120
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230272090
|
|
MRS RUKMIN RUSTUM SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUDKHED
|
MH-19-009-030-001/377
(DONGARGAON)
|
1819009000NRG24230620230151927
|
23/06/2023
|
RENUKABAI SHESHERAO PUYAD
|
1819009WL011266
|
RENUKABAI SHESHERAO PUYAD
|
00415
|
SBIN0021120
|
1566
|
1566
|
Processed
|
28/06/2023
|
|
A178230272080
|
|
MRS RENUKABAI SHESHERAO PUYED
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUDKHED
|
MH-19-009-030-001/377
(DONGARGAON)
|
1819009000NRG24230620230151926
|
23/06/2023
|
SHESHERAO DAGDU PUYAD
|
1819009WL011266
|
SHESHERAO DAGDU PUYAD
|
00415
|
SBIN0021120
|
1566
|
1566
|
Processed
|
28/06/2023
|
|
A178230272064
|
|
MR SHESHERAO DAGDU PUYAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUDKHED
|
MH-19-009-030-001/382
(DONGARGAON)
|
1819009000NRG24230620230151902
|
23/06/2023
|
SHOBHABAI NAGORAO NILEWAR
|
1819009WL011264
|
SHOBHABAI NAGORAO NILEWAR
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272082
|
|
MRS SHOBHA NAGORAO NILEWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUDKHED
|
MH-19-009-030-001/386
(DONGARGAON)
|
1819009000NRG24230620230151911
|
23/06/2023
|
SHAIKH YUSUFMIYAN SHAIKH NANESAB
|
1819009WL011265
|
SHAIKH YUSUFMIYAN SHAIKH NANESAB
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272081
|
|
MR YUSUFMIYA NANUMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUDKHED
|
MH-19-009-030-001/430
(DONGARGAON)
|
1819009000NRG24230620230151903
|
23/06/2023
|
umarao kishanrao vyavahare
|
1819009WL011264
|
umarao kishanrao vyavahare
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272091
|
|
MR UMRAO KISHANRAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66510
|
66510
|
|
|
|
|
|
|
|
|
105
|
MUDKHED
|
MH-19-009-030-001/377
(DONGARGAON)
|
1819009000NRG24230620230151928
|
23/06/2023
|
VILAS SHESHERAO PUYAD
|
1819009WL011266
|
VILAS SHESHERAO PUYAD
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
28/06/2023
|
|
A178230272025
|
|
VILAS SHESHERAO PUYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
106
|
MUDKHED
|
MH-19-009-030-001/1237
(DONGARGAON)
|
1819009000NRG24230620230151933
|
23/06/2023
|
HAIBATI SATIBA KEDARE
|
1819009WL011267
|
HAIBATI SATIBA KEDARE
|
1143
|
MAHG0004105
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230272056
|
|
Mr. Haibati Satiba Kedare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
MUDKHED
|
MH-19-009-030-001/230
(DONGARGAON)
|
1819009000NRG24230620230151898
|
23/06/2023
|
GANESH MANIKRAO VYAVHARE
|
1819009WL011264
|
GANESH MANIKRAO VYAVHARE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272107
|
|
GANESHMANIKRAOVEVARAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
108
|
MUDKHED
|
MH-19-009-030-001/232
(DONGARGAON)
|
1819009000NRG24230620230151935
|
23/06/2023
|
CHANDRKANT JALABAJI VAIVHARE
|
1819009WL011267
|
CHANDRKANT JALABAJI VAIVHARE
|
1143
|
MAHG0004105
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230272058
|
|
MR CHANDRAKANT JALABAJI VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUDKHED
|
MH-19-009-030-001/245
(DONGARGAON)
|
1819009000NRG24230620230151907
|
23/06/2023
|
MADHAV RANGRAO PUYAD
|
1819009WL011265
|
MADHAV RANGRAO PUYAD
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272055
|
|
MR MADHAVRAO RANGRAO PUYAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUDKHED
|
MH-19-009-030-001/346
(DONGARGAON)
|
1819009000NRG24230620230151920
|
23/06/2023
|
SAGARBAI SUBHASH VYAVHARE
|
1819009WL011266
|
SAGARBAI SUBHASH VYAVHARE
|
1143
|
MAHG0004105
|
1566
|
1566
|
Processed
|
28/06/2023
|
|
A178230272059
|
|
MR SAGARBAI SUBHASH VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUDKHED
|
MH-19-009-030-001/346
(DONGARGAON)
|
1819009000NRG24230620230151919
|
23/06/2023
|
SUBHASH JALBAJI VYAVHARE
|
1819009WL011266
|
SUBHASH JALBAJI VYAVHARE
|
1143
|
MAHG0004105
|
1566
|
1566
|
Processed
|
28/06/2023
|
|
A178230272057
|
|
MR SUBHASH JALBAJI VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUDKHED
|
MH-19-009-030-001/355
(DONGARGAON)
|
1819009000NRG24230620230151900
|
23/06/2023
|
ARJUN JAYVANTRAO VYAVHARE
|
1819009WL011264
|
ARJUN JAYVANTRAO VYAVHARE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272142
|
|
ARJUN JAYVANTRAO VAYVHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
MUDKHED
|
MH-19-009-030-001/438
(DONGARGAON)
|
1819009000NRG24230620230151960
|
23/06/2023
|
GANESHRAO ANANDRAO VYAVAHARE
|
1819009WL011268
|
GANESHRAO ANANDRAO VYAVAHARE
|
1143
|
MAHG0004105
|
1686
|
1686
|
Processed
|
28/06/2023
|
|
A178230272054
|
|
Mr. GANESHRAO ANANDRAO VYAVAHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
114
|
MUDKHED
|
MH-19-009-030-001/266
(DONGARGAON)
|
1819009000NRG24230620230151938
|
23/06/2023
|
ANITA BHAGVAN THAKUR
|
1819009WL011267
|
ANITA BHAGVAN THAKUR
|
1143
|
MAHG0004134
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230272108
|
|
MRS ANITA BHAGWATSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUDKHED
|
MH-19-009-038-001/119
(DAREGAON WADI)
|
1819009000NRG24230620230151875
|
23/06/2023
|
NARAYAN LINGOLI BUCHDE
|
1819009WL011258
|
NARAYAN LINGOLI BUCHDE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272114
|
|
NARAYAN LINGOJI BUCHADE
|
BANK OF BARODA(606985)
|
|
116
|
MUDKHED
|
MH-19-009-049-001/257
(NIWAGHA)
|
1819009000NRG24230620230151987
|
23/06/2023
|
VANDAN KESHAV THORAT
|
1819009WL011273
|
VANDAN KESHAV THORAT
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272113
|
|
VANDANAKESHAVRAOTHORAT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
117
|
MUDKHED
|
MH-19-009-049-001/269
(NIWAGHA)
|
1819009000NRG24230620230151988
|
23/06/2023
|
RAJESH NARAYAN SURYATALE
|
1819009WL011273
|
RAJESH NARAYAN SURYATALE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272138
|
|
Mr. RAJESH NARAYAN SURYATALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
MUDKHED
|
MH-19-009-049-001/312
(NIWAGHA)
|
1819009000NRG24230620230151989
|
23/06/2023
|
MADHAV DYANOBA SARPATE
|
1819009WL011273
|
MADHAV DYANOBA SARPATE
|
1143
|
MAHG0004134
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230272111
|
|
MAHADUGYANOJISARPATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
119
|
MUDKHED
|
MH-19-009-049-001/571
(NIWAGHA)
|
1819009000NRG24230620230151994
|
23/06/2023
|
MADRASBAI SHESHERAO PAWAR
|
1819009WL011274
|
MADRASBAI SHESHERAO PAWAR
|
1143
|
MAHG0004134
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230272112
|
|
MRS MADARSABAI SHESHERAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUDKHED
|
MH-19-009-049-001/59
(NIWAGHA)
|
1819009000NRG24230620230151991
|
23/06/2023
|
NARAYAN SAMBHAJI SARPATE
|
1819009WL011273
|
NARAYAN SAMBHAJI SARPATE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272110
|
|
NARAYAN SAMBHAJI SARAPATE
|
BANK OF BARODA(606985)
|
|
121
|
MUDKHED
|
MH-19-009-049-001/612
(NIWAGHA)
|
1819009000NRG24230620230151995
|
23/06/2023
|
RAGHUNATH NARBAJI PAWAR
|
1819009WL011274
|
RAGHUNATH NARBAJI PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230272109
|
|
MR RAGHUNATH NARBAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11994
|
11994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192354
|
192354
|
|
|
|
|
|
|
|