|
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
|
MUKHED
|
MH-19-007-003-001/202
(KERUR)
|
1819007000NRG24200920230356375
|
20/09/2023
|
SANJAY SONKAMB
|
1819007WL032600
|
SANJAY SONKAMB
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239825
|
|
SANJAY YADAVRAO SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
MUKHED
|
MH-19-007-003-001/202
(KERUR)
|
1819007000NRG24200920230356376
|
20/09/2023
|
Satyshila Sanjay Sonkamble
|
1819007WL032600
|
Satyshila Sanjay Sonkamble
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239826
|
|
SATYASHILA SANJAY SO
|
BANK OF BARODA(606985)
|
|
3
|
MUKHED
|
MH-19-007-220-001/771
(JUNNA)
|
1819007000NRG24200920230356359
|
20/09/2023
|
Gangadhar Laxman Holgir
|
1819007WL032598
|
Gangadhar Laxman Holgir
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239827
|
|
GANGADHAR LAXMANRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
MUKHED
|
MH-19-007-003-001/157
(KERUR)
|
1819007000NRG24200920230356374
|
20/09/2023
|
Digambar Dattu Totre
|
1819007WL032600
|
Digambar Dattu Totre
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230238970
|
|
DIGAMBARDATTUTOTRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
MUKHED
|
MH-19-007-003-001/3563
(KERUR)
|
1819007000NRG24200920230356383
|
20/09/2023
|
Akash Piraji Totre
|
1819007WL032600
|
Akash Piraji Totre
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239830
|
|
MASTER AKASH PIRAJI TOTARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUKHED
|
MH-19-007-003-001/449
(KERUR)
|
1819007000NRG24200920230356384
|
20/09/2023
|
Jalubai Balaji Totre
|
1819007WL032600
|
Jalubai Balaji Totre
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230238966
|
|
Mrs. JALUBAI BALAJI TOTARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUKHED
|
MH-19-007-009-001/104
(HOKARNA)
|
1819007000NRG24200920230356287
|
20/09/2023
|
Nagnath Sangram Borgave
|
1819007WL032591
|
Nagnath Sangram Borgave
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239807
|
|
NAGNATH SANGRAM BORG
|
BANK OF BARODA(606985)
|
|
8
|
MUKHED
|
MH-19-007-009-001/104
(HOKARNA)
|
1819007000NRG24200920230356285
|
20/09/2023
|
Sangram Naga Borgave
|
1819007WL032591
|
Sangram Naga Borgave
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239806
|
|
Mr. SANGRAM NAGA BORGAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUKHED
|
MH-19-007-009-001/104
(HOKARNA)
|
1819007000NRG24200920230356286
|
20/09/2023
|
Shivabai Sangram Borgave
|
1819007WL032591
|
Shivabai Sangram Borgave
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239808
|
|
Mrs. SHIVBAI SANGRAM BORGAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUKHED
|
MH-19-007-009-001/106
(HOKARNA)
|
1819007000NRG24200920230356288
|
20/09/2023
|
Sunita Nagnath Lute
|
1819007WL032591
|
Sunita Nagnath Lute
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239809
|
|
Mrs. SUNITA NAGANATH LUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUKHED
|
MH-19-007-009-001/115
(HOKARNA)
|
1819007000NRG24200920230356289
|
20/09/2023
|
Madhav Anandrao Mane
|
1819007WL032591
|
Madhav Anandrao Mane
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239814
|
|
MR MADHAVRAO ANANDRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUKHED
|
MH-19-007-009-001/127
(HOKARNA)
|
1819007000NRG24200920230356306
|
20/09/2023
|
Ramrao narayan lute
|
1819007WL032592
|
Ramrao narayan lute
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230238963
|
|
MR LUTE RAMRAO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUKHED
|
MH-19-007-009-001/130
(HOKARNA)
|
1819007000NRG24200920230356290
|
20/09/2023
|
Ganpat BAlaji Mane
|
1819007WL032591
|
Ganpat BAlaji Mane
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230238962
|
|
Mr. GANPAT BALAJI MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUKHED
|
MH-19-007-009-001/173
(HOKARNA)
|
1819007000NRG24200920230356308
|
20/09/2023
|
Mohan Jaku Kamble
|
1819007WL032592
|
Mohan Jaku Kamble
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230238961
|
|
Mr. MOHAN JAKKU KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUKHED
|
MH-19-007-009-001/252
(HOKARNA)
|
1819007000NRG24200920230356309
|
20/09/2023
|
Sakhubai Shivaji Rathod
|
1819007WL032592
|
Sakhubai Shivaji Rathod
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239800
|
|
Mrs. SAKHUBAI SHIVAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUKHED
|
MH-19-007-009-001/53
(HOKARNA)
|
1819007000NRG24200920230356310
|
20/09/2023
|
Hanmant bhavrao Gavte
|
1819007WL032592
|
Hanmant bhavrao Gavte
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239818
|
|
Mr. HANMANT BHAVRAO GAVTE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUKHED
|
MH-19-007-009-001/53
(HOKARNA)
|
1819007000NRG24200920230356311
|
20/09/2023
|
kavita Hanmant Gavte
|
1819007WL032592
|
kavita Hanmant Gavte
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239812
|
|
Ms. KAVITA HANMANT GAWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUKHED
|
MH-19-007-009-001/60
(HOKARNA)
|
1819007000NRG24200920230356312
|
20/09/2023
|
Bhagwan bapurao mugde
|
1819007WL032592
|
Bhagwan bapurao mugde
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239811
|
|
Mr. BHAGWAN BAPURAO MUNGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUKHED
|
MH-19-007-009-001/82
(HOKARNA)
|
1819007000NRG24200920230356313
|
20/09/2023
|
Kishan Motiram gavte
|
1819007WL032592
|
Kishan Motiram gavte
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239801
|
|
Mr. KISHAN MOTIRAM GAWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUKHED
|
MH-19-007-009-001/82
(HOKARNA)
|
1819007000NRG24200920230356314
|
20/09/2023
|
Rukminbai Kishan Gavte
|
1819007WL032592
|
Rukminbai Kishan Gavte
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230238981
|
|
Mrs. RUKMINBAI KISHAN GAWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUKHED
|
MH-19-007-009-001/88
(HOKARNA)
|
1819007000NRG24200920230356316
|
20/09/2023
|
Balaji Tejerao Kolse
|
1819007WL032592
|
Balaji Tejerao Kolse
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230238980
|
|
Ms. BALAJI TEJERAO KOLSE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUKHED
|
MH-19-007-009-001/88
(HOKARNA)
|
1819007000NRG24200920230356317
|
20/09/2023
|
Surekha Balaji Kolse
|
1819007WL032592
|
Surekha Balaji Kolse
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239810
|
|
Mrs. SUREKHA BALAJI KOLASE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUKHED
|
MH-19-007-009-001/92
(HOKARNA)
|
1819007000NRG24200920230356318
|
20/09/2023
|
Digambar Maroti Bhonar
|
1819007WL032592
|
Digambar Maroti Bhonar
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239817
|
|
Mr. DIGAMBAR MAROTI BHONAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUKHED
|
MH-19-007-009-001/96
(HOKARNA)
|
1819007000NRG24200920230356319
|
20/09/2023
|
shesherao vithhal kolse
|
1819007WL032592
|
shesherao vithhal kolse
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239822
|
|
KOLSHE SHESHERAO VITHALRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
25
|
MUKHED
|
MH-19-007-009-002/276
(HOKARNA)
|
1819007000NRG24200920230356292
|
20/09/2023
|
Ranjana Shankar More
|
1819007WL032591
|
Ranjana Shankar More
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230238976
|
|
Mrs. RAJANA SHANKAR MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MUKHED
|
MH-19-007-009-002/276
(HOKARNA)
|
1819007000NRG24200920230356291
|
20/09/2023
|
Shankar Ananda More
|
1819007WL032591
|
Shankar Ananda More
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230238979
|
|
Mr. SHANKAR ANAND MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUKHED
|
MH-19-007-009-002/296
(HOKARNA)
|
1819007000NRG24200920230356293
|
20/09/2023
|
DYANAND YADAVRAO UDGIRE
|
1819007WL032591
|
DYANAND YADAVRAO UDGIRE
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230238977
|
|
Mr. DAYANAND YADAVRAO UDGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MUKHED
|
MH-19-007-009-002/323
(HOKARNA)
|
1819007000NRG24200920230356295
|
20/09/2023
|
Tulsabai Parkash Gavte
|
1819007WL032591
|
Tulsabai Parkash Gavte
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239820
|
|
Mrs. TULSABAI PRAKASH GAVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUKHED
|
MH-19-007-009-002/324
(HOKARNA)
|
1819007000NRG24200920230356297
|
20/09/2023
|
Madhavi Om Mane
|
1819007WL032591
|
Madhavi Om Mane
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239829
|
|
Ms. Mane Mahadevi Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUKHED
|
MH-19-007-009-002/324
(HOKARNA)
|
1819007000NRG24200920230356296
|
20/09/2023
|
voam venkatrav mane
|
1819007WL032591
|
voam venkatrav mane
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230238969
|
|
Mr. OMKAR VENKATRAO MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUKHED
|
MH-19-007-009-002/326
(HOKARNA)
|
1819007000NRG24200920230356298
|
20/09/2023
|
Gajanan Kishan Gavte
|
1819007WL032591
|
Gajanan Kishan Gavte
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239804
|
|
Mr. GAJANAND KISHANRAV GAVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUKHED
|
MH-19-007-009-002/328
(HOKARNA)
|
1819007000NRG24200920230356299
|
20/09/2023
|
pundlik pandurang gavte
|
1819007WL032591
|
pundlik pandurang gavte
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230238973
|
|
MR PUNDLIK PANDURANG GAVATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUKHED
|
MH-19-007-009-002/329
(HOKARNA)
|
1819007000NRG24200920230356300
|
20/09/2023
|
manmat pandri mugde
|
1819007WL032591
|
manmat pandri mugde
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239803
|
|
Mr. MANMATH PANDHARI MUNGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUKHED
|
MH-19-007-009-002/358
(HOKARNA)
|
1819007000NRG24200920230356320
|
20/09/2023
|
Sanganbai Naryan Gavte
|
1819007WL032592
|
Sanganbai Naryan Gavte
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230238978
|
|
SAGANBAINARAYANGAVATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
MUKHED
|
MH-19-007-009-002/367
(HOKARNA)
|
1819007000NRG24200920230356302
|
20/09/2023
|
Shankar Santuka Gavte
|
1819007WL032591
|
Shankar Santuka Gavte
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230238965
|
|
SHANKAR SANTUKARAV GAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUKHED
|
MH-19-007-009-002/395
(HOKARNA)
|
1819007000NRG24200920230356323
|
20/09/2023
|
Dhondiba Sambaji Mane
|
1819007WL032592
|
Dhondiba Sambaji Mane
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239819
|
|
Mr. DHONDIBA SAMBHAJI MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MUKHED
|
MH-19-007-009-002/418
(HOKARNA)
|
1819007000NRG24200920230356324
|
20/09/2023
|
Shivsamb Pandhari Mundge
|
1819007WL032592
|
Shivsamb Pandhari Mundge
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239821
|
|
Mr. Shivsab Pandari Mugade
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MUKHED
|
MH-19-007-009-002/453
(HOKARNA)
|
1819007000NRG24200920230356326
|
20/09/2023
|
Nilkant Naryan Mane
|
1819007WL032592
|
Nilkant Naryan Mane
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239805
|
|
Mr. NILKANT NARAYAN MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MUKHED
|
MH-19-007-009-002/474
(HOKARNA)
|
1819007000NRG24200920230356328
|
20/09/2023
|
Devidas Balaji Kondamangle
|
1819007WL032592
|
Devidas Balaji Kondamangle
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230238968
|
|
DEVIDASBALAJIKONDAMANGLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
40
|
MUKHED
|
MH-19-007-009-002/486
(HOKARNA)
|
1819007000NRG24200920230356329
|
20/09/2023
|
vikash dhayneshwar mane
|
1819007WL032592
|
vikash dhayneshwar mane
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239813
|
|
Mane Vikas Dnyaneshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MUKHED
|
MH-19-007-009-002/496
(HOKARNA)
|
1819007000NRG24200920230356304
|
20/09/2023
|
namdev pandri kangule
|
1819007WL032591
|
namdev pandri kangule
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239802
|
|
Mr. NAMDEV PANDHARI KANGULE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MUKHED
|
MH-19-007-128-001/825
(SHIKARA)
|
1819007000NRG24200920230356409
|
20/09/2023
|
Sangay Madhav Devmare
|
1819007WL032603
|
Sangay Madhav Devmare
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230238967
|
|
Mr. SANJAY MADHAV DEVMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MUKHED
|
MH-19-007-220-001/103
(JUNNA)
|
1819007000NRG24200920230356447
|
20/09/2023
|
DASHRATH GANPAT KAMBAL
|
1819007WL032607
|
DASHRATH GANPAT KAMBAL
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230238958
|
|
Mr. KAMBLE DASHRATH GANPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MUKHED
|
MH-19-007-220-001/263
(JUNNA)
|
1819007000NRG24200920230356416
|
20/09/2023
|
sarika vilas kundgir
|
1819007WL032605
|
sarika vilas kundgir
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230238959
|
|
SARIKABAI VILAS KUNDAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUKHED
|
MH-19-007-220-001/282
(JUNNA)
|
1819007000NRG24200920230356432
|
20/09/2023
|
Baynabai Kailas Sonule
|
1819007WL032606
|
Baynabai Kailas Sonule
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230238960
|
|
Baynabai Kailas Sonule
|
INDUSIND BANK(607189)
|
|
46
|
MUKHED
|
MH-19-007-220-001/306
(JUNNA)
|
1819007000NRG24200920230356357
|
20/09/2023
|
Vittal Namdev Amnar
|
1819007WL032598
|
Vittal Namdev Amnar
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239823
|
|
Mr. Vitthal Namdev Amanar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MUKHED
|
MH-19-007-220-001/846
(JUNNA)
|
1819007000NRG24200920230356439
|
20/09/2023
|
Uttamrao Malikarjun Narote
|
1819007WL032606
|
Uttamrao Malikarjun Narote
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230238964
|
|
UTTAMRAO MALIKARJUN NAROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUKHED
|
MH-19-007-220-001/890
(JUNNA)
|
1819007000NRG24200920230356441
|
20/09/2023
|
Hanmant Mohan Jahire
|
1819007WL032606
|
Hanmant Mohan Jahire
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239824
|
|
HANAMANT MOHAN JAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUKHED
|
MH-19-007-220-001/890
(JUNNA)
|
1819007000NRG24200920230356442
|
20/09/2023
|
Indarbai Hanmant Jahire
|
1819007WL032606
|
Indarbai Hanmant Jahire
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239828
|
|
Mrs. Indarabai Hanamant Jahire
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87633
|
87633
|
|
|
|
|
|
|
|
|
50
|
MUKHED
|
MH-19-007-240-001/315
(Sawargaon Wadi)
|
1819007000NRG24200920230356399
|
20/09/2023
|
Supriya Anand Gutte
|
1819007WL032602
|
Supriya Anand Gutte
|
00415
|
SBIN0003675
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239816
|
|
SUPRIYA ANAND GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
51
|
MUKHED
|
MH-19-007-003-001/132
(KERUR)
|
1819007000NRG24200920230356373
|
20/09/2023
|
Babu Piraji Totre
|
1819007WL032600
|
Babu Piraji Totre
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239850
|
|
MR BABU PIRAJI TOTARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUKHED
|
MH-19-007-009-002/338
(HOKARNA)
|
1819007000NRG24200920230356301
|
20/09/2023
|
Maroti Ganesh Kolse
|
1819007WL032591
|
Maroti Ganesh Kolse
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239815
|
|
Mr. MAROTI GANESH KOLSE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MUKHED
|
MH-19-007-009-002/394
(HOKARNA)
|
1819007000NRG24200920230356322
|
20/09/2023
|
Bhagwan Ramrao Kondamangle
|
1819007WL032592
|
Bhagwan Ramrao Kondamangle
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239844
|
|
Mr. BHAGAVAN RAMRAO KONDAMANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MUKHED
|
MH-19-007-009-002/512
(HOKARNA)
|
1819007000NRG24200920230356305
|
20/09/2023
|
Ramchandr Madhav Lute
|
1819007WL032591
|
Ramchandr Madhav Lute
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230238975
|
|
Mr. RAMCHANDRA MADHAVRAO LUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MUKHED
|
MH-19-007-009-002/518
(HOKARNA)
|
1819007000NRG24200920230356330
|
20/09/2023
|
sachin shivraj bhalke
|
1819007WL032592
|
sachin shivraj bhalke
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239836
|
|
SACHIN SHIVRAJRAO BHALKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUKHED
|
MH-19-007-078-001/568
(KALAMBAR)
|
1819007000NRG24200920230356468
|
20/09/2023
|
shriram madhav tipadi
|
1819007WL032608
|
shriram madhav tipadi
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239839
|
|
SHRIRAMMADHAVRAOTIPADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
MUKHED
|
MH-19-007-220-001/1086
(JUNNA)
|
1819007000NRG24200920230356426
|
20/09/2023
|
Pravin Kailas Sonule
|
1819007WL032606
|
Pravin Kailas Sonule
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239843
|
|
PRAVIN KAILAS SONULE
|
FEDERAL BANK(607165)
|
|
58
|
MUKHED
|
MH-19-007-220-001/258
(JUNNA)
|
1819007000NRG24200920230356356
|
20/09/2023
|
JALABA
|
1819007WL032598
|
JALABA
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239840
|
|
JALBABABAKUNDGIR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
59
|
MUKHED
|
MH-19-007-220-001/829
(JUNNA)
|
1819007000NRG24200920230356438
|
20/09/2023
|
Shikala Naryan Garkekar
|
1819007WL032606
|
Shikala Naryan Garkekar
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239849
|
|
MS SHAHSHIKALA NARAYAN GARKEWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUKHED
|
MH-19-007-220-001/893
(JUNNA)
|
1819007000NRG24200920230356449
|
20/09/2023
|
piraji govind jahire
|
1819007WL032607
|
piraji govind jahire
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230239835
|
|
MR PIRAJI GOVIND JAHIRE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUKHED
|
MH-19-007-220-001/922
(JUNNA)
|
1819007000NRG24200920230356443
|
20/09/2023
|
Shivaji Daneshwar Jahir
|
1819007WL032606
|
Shivaji Daneshwar Jahir
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230238971
|
|
SHIVANI DNYANESHWAR JAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
62
|
MUKHED
|
MH-19-007-078-001/336
(KALAMBAR)
|
1819007000NRG24200920230356472
|
20/09/2023
|
Tarabai Narsing Jinkalwad
|
1819007WL032609
|
Tarabai Narsing Jinkalwad
|
00415
|
SBIN0020512
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239848
|
|
MRS TARABAI NARASING JINKALWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUKHED
|
MH-19-007-078-001/55
(KALAMBAR)
|
1819007000NRG24200920230356467
|
20/09/2023
|
SUDHAKAR MAROTI KHANDEKAR
|
1819007WL032608
|
SUDHAKAR MAROTI KHANDEKAR
|
00415
|
SBIN0020512
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239833
|
|
MR SUDHAKAR MAROTI KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
64
|
MUKHED
|
MH-19-007-078-001/163
(KALAMBAR)
|
1819007000NRG24200920230356452
|
20/09/2023
|
BAJIRAV MADHAVRAV WAGMODE
|
1819007WL032608
|
BAJIRAV MADHAVRAV WAGMODE
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239837
|
|
MR BAJIRAO MADHAVRAO WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUKHED
|
MH-19-007-078-001/163
(KALAMBAR)
|
1819007000NRG24200920230356453
|
20/09/2023
|
shamlabai bajirav wagmod
|
1819007WL032608
|
shamlabai bajirav wagmod
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239838
|
|
MRS SHAMALABAI BAJIRAO WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUKHED
|
MH-19-007-078-001/17
(KALAMBAR)
|
1819007000NRG24200920230356454
|
20/09/2023
|
shidram shvmeurti wade
|
1819007WL032608
|
shidram shvmeurti wade
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239847
|
|
SIDRAM SHIVMURTI WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUKHED
|
MH-19-007-078-001/285
(KALAMBAR)
|
1819007000NRG24200920230356455
|
20/09/2023
|
TANAJI BAPURAV KHANDEKAR
|
1819007WL032608
|
TANAJI BAPURAV KHANDEKAR
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239834
|
|
MR TANAJI BAPURAO KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUKHED
|
MH-19-007-078-001/311
(KALAMBAR)
|
1819007000NRG24200920230356457
|
20/09/2023
|
Shivaji Bapurao Khandekar
|
1819007WL032608
|
Shivaji Bapurao Khandekar
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239851
|
|
MR SHIVAJI BAPURAO KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUKHED
|
MH-19-007-078-001/33
(KALAMBAR)
|
1819007000NRG24200920230356459
|
20/09/2023
|
Datta Laxman Kajjewad
|
1819007WL032608
|
Datta Laxman Kajjewad
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239842
|
|
DATTALAXMANKAJJEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
70
|
MUKHED
|
MH-19-007-078-001/363
(KALAMBAR)
|
1819007000NRG24200920230356460
|
20/09/2023
|
Ganpat Bhaurao Ravivale
|
1819007WL032608
|
Ganpat Bhaurao Ravivale
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239832
|
|
MR GANPAT BHAURAO RAVIVALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUKHED
|
MH-19-007-078-001/367
(KALAMBAR)
|
1819007000NRG24200920230356461
|
20/09/2023
|
Jayshree Balaji Ravivale
|
1819007WL032608
|
Jayshree Balaji Ravivale
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230238974
|
|
MRS JAYSHRI BALAJI RAVIWALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUKHED
|
MH-19-007-078-001/380
(KALAMBAR)
|
1819007000NRG24200920230356473
|
20/09/2023
|
Manohar Shankar Giri
|
1819007WL032609
|
Manohar Shankar Giri
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230238972
|
|
MR MANOHAR SHANKAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUKHED
|
MH-19-007-078-001/381
(KALAMBAR)
|
1819007000NRG24200920230356463
|
20/09/2023
|
Hasan Ismail Pinjari
|
1819007WL032608
|
Hasan Ismail Pinjari
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239845
|
|
MS HASAN ISMAIL PINJARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUKHED
|
MH-19-007-078-001/384
(KALAMBAR)
|
1819007000NRG24200920230356464
|
20/09/2023
|
Gunvant Maroti Nilkanthe
|
1819007WL032608
|
Gunvant Maroti Nilkanthe
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239841
|
|
GUNVANTMAROTI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
75
|
MUKHED
|
MH-19-007-078-001/436
(KALAMBAR)
|
1819007000NRG24200920230356466
|
20/09/2023
|
BAliram Hanmant Jinkalwad
|
1819007WL032608
|
BAliram Hanmant Jinkalwad
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239852
|
|
MR BALIRAM HANMANTRAO JINKALWAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUKHED
|
MH-19-007-078-001/572
(KALAMBAR)
|
1819007000NRG24200920230356475
|
20/09/2023
|
Shankar Gandigute
|
1819007WL032609
|
Shankar Gandigute
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239853
|
|
Mr. SHANKAR MALLIKARJUN GANDIGUE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
MUKHED
|
MH-19-007-078-001/70
(KALAMBAR)
|
1819007000NRG24200920230356470
|
20/09/2023
|
vishvnath babanrav jinkalwad
|
1819007WL032608
|
vishvnath babanrav jinkalwad
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239846
|
|
MR JINKALWAD VISHWANATH BABARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
78
|
MUKHED
|
MH-19-007-078-001/371
(KALAMBAR)
|
1819007000NRG24200920230356462
|
20/09/2023
|
Narayan Rangnath Kulkarni
|
1819007WL032608
|
Narayan Rangnath Kulkarni
|
1143
|
MAHG0004135
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239857
|
|
MR NARAYAN RAGHUNATH KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUKHED
|
MH-19-007-078-001/429
(KALAMBAR)
|
1819007000NRG24200920230356465
|
20/09/2023
|
Kishan Nagnath Rekulwad
|
1819007WL032608
|
Kishan Nagnath Rekulwad
|
1143
|
MAHG0004135
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239856
|
|
Mr. KISHAN NAGANATH REKULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
80
|
MUKHED
|
MH-19-007-240-001/277
(Sawargaon Wadi)
|
1819007000NRG24200920230356391
|
20/09/2023
|
NARYAN ROGHOBA GUTTE
|
1819007WL032602
|
NARYAN ROGHOBA GUTTE
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239854
|
|
Mr. NARAYAN RAGHOBA GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
MUKHED
|
MH-19-007-240-001/277
(Sawargaon Wadi)
|
1819007000NRG24200920230356392
|
20/09/2023
|
Radhabai Gutte
|
1819007WL032602
|
Radhabai Gutte
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239855
|
|
Mrs. RADHABAI NARAYAN GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
MUKHED
|
MH-19-007-240-001/315
(Sawargaon Wadi)
|
1819007000NRG24200920230356398
|
20/09/2023
|
Uttam Digambar Gutte
|
1819007WL032602
|
Uttam Digambar Gutte
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239831
|
|
Mr. UTTAM DIGAMBAR GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
MUKHED
|
MH-19-007-240-001/37
(Sawargaon Wadi)
|
1819007000NRG24200920230356402
|
20/09/2023
|
Gynoba Baliram Munde
|
1819007WL032602
|
Gynoba Baliram Munde
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239858
|
|
MR GYANOBA BALIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUKHED
|
MH-19-007-240-001/467
(Sawargaon Wadi)
|
1819007000NRG24200920230356406
|
20/09/2023
|
Dipak Balaji Gutte
|
1819007WL032602
|
Dipak Balaji Gutte
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230239859
|
|
Mr. Dipak Balaji Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159978
|
159978
|
|
|
|
|
|
|
|