|
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-19-009-035-001/22
(CHIKALA TA MOTHA)
|
1819009038NRG24040320240726637
|
04/03/2024
|
LAXMAN GOPA RATHOD
|
1819009WL067330
|
LAXMAN GOPA RATHOD
|
00045
|
BARB0DBMALK
|
1668
|
1668
|
Processed
|
05/03/2024
|
|
1337394852
|
|
LAXMAN GOPA RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-038-001/159
(PIMPALKAUTHA CHOR)
|
1819009000NRG24040320240727737
|
04/03/2024
|
JYOTI SHIVAJI MAHAJAN
|
1819009WL067394
|
JYOTI SHIVAJI MAHAJAN
|
00045
|
BARB0DBMALK
|
1740
|
1740
|
Processed
|
05/03/2024
|
|
1337394842
|
|
MRS JYOTI SHIVAJI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUDKHED
|
MH-19-009-054-001/136
(PIMPALKAUTHA CHOR)
|
1819009000NRG24040320240727708
|
04/03/2024
|
BALAJI VITTHAL GAIKWAD
|
1819009WL067392
|
BALAJI VITTHAL GAIKWAD
|
00045
|
BARB0DBMALK
|
1740
|
1740
|
Processed
|
05/03/2024
|
|
1337394871
|
|
BALAJI VITTHAL GAIKW
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-054-001/155
(PIMPALKAUTHA CHOR)
|
1819009000NRG24040320240727722
|
04/03/2024
|
DHURPATBAI VIKRAM SURYAVANSHI
|
1819009WL067393
|
DHURPATBAI VIKRAM SURYAVANSHI
|
00045
|
BARB0DBMALK
|
1740
|
1740
|
Processed
|
05/03/2024
|
|
1337394884
|
|
DROPADABAI VIKRAM SU
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-054-001/155
(PIMPALKAUTHA CHOR)
|
1819009000NRG24040320240727721
|
04/03/2024
|
VIKRAM KISHAN SURYAVANSHI
|
1819009WL067393
|
VIKRAM KISHAN SURYAVANSHI
|
00045
|
BARB0DBMALK
|
1740
|
1740
|
Processed
|
05/03/2024
|
|
1337394878
|
|
VIKRAM KISHAN SURYAV
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-054-001/20
(PIMPALKAUTHA CHOR)
|
1819009000NRG24040320240727711
|
04/03/2024
|
ANUSYABAI SAMBHAJI GAIKAWAD
|
1819009WL067392
|
ANUSYABAI SAMBHAJI GAIKAWAD
|
00045
|
BARB0DBMALK
|
1740
|
1740
|
Processed
|
05/03/2024
|
|
1337394881
|
|
ANUSAYA SAMBHAJI GAI
|
BANK OF BARODA(606985)
|
|
7
|
MUDKHED
|
MH-19-009-054-001/20
(PIMPALKAUTHA CHOR)
|
1819009000NRG24040320240727710
|
04/03/2024
|
Sambhaji Khandu Gayakwad
|
1819009WL067392
|
Sambhaji Khandu Gayakwad
|
00045
|
BARB0DBMALK
|
1740
|
1740
|
Processed
|
05/03/2024
|
|
1337394839
|
|
SAMBHAJI KHANDU GAYA
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-054-001/26
(PIMPALKAUTHA CHOR)
|
1819009000NRG24040320240727768
|
04/03/2024
|
RAHUBAI VYANKATI MAHAJAN
|
1819009WL067397
|
RAHUBAI VYANKATI MAHAJAN
|
00045
|
BARB0DBMALK
|
1740
|
1740
|
Processed
|
05/03/2024
|
|
1337394841
|
|
RAUBAI VYANKATI MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUDKHED
|
MH-19-009-054-001/26
(PIMPALKAUTHA CHOR)
|
1819009000NRG24040320240727767
|
04/03/2024
|
VIYANKATI SAMBHAJI MAHAJAN
|
1819009WL067397
|
VIYANKATI SAMBHAJI MAHAJAN
|
00045
|
BARB0DBMALK
|
1740
|
1740
|
Processed
|
05/03/2024
|
|
1337394838
|
|
VYANKATI SAMBHAJI MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUDKHED
|
MH-19-009-054-001/352
(PIMPALKAUTHA CHOR)
|
1819009000NRG24040320240727727
|
04/03/2024
|
DINESH BALAJI SURYAVANSHI
|
1819009WL067393
|
DINESH BALAJI SURYAVANSHI
|
00045
|
BARB0DBMALK
|
1740
|
1740
|
Processed
|
05/03/2024
|
|
1337394880
|
|
DINESH BALAJI SURYWA
|
BANK OF BARODA(606985)
|
|
11
|
MUDKHED
|
MH-19-009-054-001/365
(PIMPALKAUTHA CHOR)
|
1819009000NRG24040320240727728
|
04/03/2024
|
SUNITA DAMAJI SURYAWANSHI
|
1819009WL067393
|
SUNITA DAMAJI SURYAWANSHI
|
00045
|
BARB0DBMALK
|
1740
|
1740
|
Processed
|
05/03/2024
|
|
1337394885
|
|
SUNITA DAMAJI SURYAW
|
BANK OF BARODA(606985)
|
|
12
|
MUDKHED
|
MH-19-009-054-001/367
(PIMPALKAUTHA CHOR)
|
1819009000NRG24040320240727730
|
04/03/2024
|
MOTIRAM HANMANTU BAMNE
|
1819009WL067393
|
MOTIRAM HANMANTU BAMNE
|
00045
|
BARB0DBMALK
|
1740
|
1740
|
Processed
|
05/03/2024
|
|
1337394845
|
|
MOTIRAM HANMANTU BAM
|
BANK OF BARODA(606985)
|
|
13
|
MUDKHED
|
MH-19-009-054-001/37
(PIMPALKAUTHA CHOR)
|
1819009000NRG24040320240727733
|
04/03/2024
|
SAVITA SHAMRAO SURYAWANSHI
|
1819009WL067393
|
SAVITA SHAMRAO SURYAWANSHI
|
00045
|
BARB0DBMALK
|
1740
|
1740
|
Processed
|
05/03/2024
|
|
1337394883
|
|
SAVITABAI SHAMRAO SU
|
BANK OF BARODA(606985)
|
|
14
|
MUDKHED
|
MH-19-009-054-001/37
(PIMPALKAUTHA CHOR)
|
1819009000NRG24040320240727732
|
04/03/2024
|
SHAMRAO KISHAN SURYAVANSHI
|
1819009WL067393
|
SHAMRAO KISHAN SURYAVANSHI
|
00045
|
BARB0DBMALK
|
1740
|
1740
|
Processed
|
05/03/2024
|
|
1337394840
|
|
SHAMRAO KISHAN SURYA
|
BANK OF BARODA(606985)
|
|
15
|
MUDKHED
|
MH-19-009-054-001/38
(PIMPALKAUTHA CHOR)
|
1819009000NRG24040320240727713
|
04/03/2024
|
GOVIND BAPURAO MAHAJAN
|
1819009WL067392
|
GOVIND BAPURAO MAHAJAN
|
00045
|
BARB0DBMALK
|
1740
|
1740
|
Processed
|
05/03/2024
|
|
1337394837
|
|
GOVIND BAPURAO MAHAJ
|
BANK OF BARODA(606985)
|
|
16
|
MUDKHED
|
MH-19-009-054-001/38
(PIMPALKAUTHA CHOR)
|
1819009000NRG24040320240727714
|
04/03/2024
|
RANJANABAI GOVIND MAHAJAN
|
1819009WL067392
|
RANJANABAI GOVIND MAHAJAN
|
00045
|
BARB0DBMALK
|
1740
|
1740
|
Processed
|
05/03/2024
|
|
1337394836
|
|
RANJANABAI GOVIND MA
|
BANK OF BARODA(606985)
|
|
17
|
MUDKHED
|
MH-19-009-054-002/308
(PIMPALKAUTHA CHOR)
|
1819009000NRG24040320240727717
|
04/03/2024
|
GAYABAI NAMDEV GAIKWAD
|
1819009WL067392
|
GAYABAI NAMDEV GAIKWAD
|
00045
|
BARB0DBMALK
|
1740
|
1740
|
Processed
|
05/03/2024
|
|
1337394886
|
|
MRS GAYABAI NAMDEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUDKHED
|
MH-19-009-054-002/312
(PIMPALKAUTHA CHOR)
|
1819009000NRG24040320240727746
|
04/03/2024
|
BALAJI PIRAJI GAIKWAD
|
1819009WL067394
|
BALAJI PIRAJI GAIKWAD
|
00045
|
BARB0DBMALK
|
1740
|
1740
|
Processed
|
05/03/2024
|
|
1337394849
|
|
BALAJI PIRAJI GAIKWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31248
|
31248
|
|
|
|
|
|
|
|
|
19
|
MUDKHED
|
MH-19-009-004-001/191
(MENDHKA)
|
1819009000NRG24040320240728625
|
04/03/2024
|
DATTA VITTHAL NIKHATE
|
1819009WL067459
|
DATTA VITTHAL NIKHATE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394819
|
|
DATTA VITTHAL NIKHAT
|
BANK OF BARODA(606985)
|
|
20
|
MUDKHED
|
MH-19-009-004-001/191
(MENDHKA)
|
1819009000NRG24040320240728626
|
04/03/2024
|
SANGITA DATTA NIKHATE
|
1819009WL067459
|
SANGITA DATTA NIKHATE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394818
|
|
SANGITA DATTA NIKHAT
|
BANK OF BARODA(606985)
|
|
21
|
MUDKHED
|
MH-19-009-004-001/25
(MENDHKA)
|
1819009000NRG24040320240725878
|
04/03/2024
|
BALAJI MAROTI JANGILWAD
|
1819009WL067277
|
BALAJI MAROTI JANGILWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394868
|
|
BALAJI MAROTI JANGIL
|
BANK OF BARODA(606985)
|
|
22
|
MUDKHED
|
MH-19-009-004-001/25
(MENDHKA)
|
1819009000NRG24040320240725879
|
04/03/2024
|
nagamani balaji
|
1819009WL067277
|
nagamani balaji
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394850
|
|
NAGMANI BALAJI JANGI
|
BANK OF BARODA(606985)
|
|
23
|
MUDKHED
|
MH-19-009-004-001/700
(MENDHKA)
|
1819009000NRG24040320240728631
|
04/03/2024
|
PADMINBAI GANGADHAR SUDEWAD
|
1819009WL067459
|
PADMINBAI GANGADHAR SUDEWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394867
|
|
PADAMIN GANGADHAR SU
|
BANK OF BARODA(606985)
|
|
24
|
MUDKHED
|
MH-19-009-019-001/28
(HISSA PATHARAD)
|
1819009000NRG24040320240728866
|
04/03/2024
|
KACHARU MUNJAJI KHAMBALKAR
|
1819009WL067487
|
KACHARU MUNJAJI KHAMBALKAR
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337394812
|
|
KACHRU MUNJAJI KHAMB
|
BANK OF BARODA(606985)
|
|
25
|
MUDKHED
|
MH-19-009-022-001/114
(WADI MU PUR)
|
1819009000NRG24040320240727951
|
04/03/2024
|
ANKUSH RAMA DHANGARE
|
1819009WL067418
|
ANKUSH RAMA DHANGARE
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337394829
|
|
ANKHUSH RAMA DHANGAR
|
BANK OF BARODA(606985)
|
|
26
|
MUDKHED
|
MH-19-009-022-001/180
(WADI MU PUR)
|
1819009000NRG24040320240727953
|
04/03/2024
|
ATUL VASANTRAO DESHMUKH
|
1819009WL067418
|
ATUL VASANTRAO DESHMUKH
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337394828
|
|
ATUL VASANTRAO DESHM
|
BANK OF BARODA(606985)
|
|
27
|
MUDKHED
|
MH-19-009-022-001/99
(WADI MU PUR)
|
1819009000NRG24040320240727959
|
04/03/2024
|
MAROTI GOVINDRAO INGOLE
|
1819009WL067418
|
MAROTI GOVINDRAO INGOLE
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337394869
|
|
MAROTI GOVINDRAO ING
|
BANK OF BARODA(606985)
|
|
28
|
MUDKHED
|
MH-19-009-031-001/158
(IJALI)
|
1819009000NRG24040320240727633
|
04/03/2024
|
SHOBHA UTTAM MUNGAL
|
1819009WL067388
|
SHOBHA UTTAM MUNGAL
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337394834
|
|
SHOBHABAI UTTAM MUNG
|
BANK OF BARODA(606985)
|
|
29
|
MUDKHED
|
MH-19-009-031-001/158
(IJALI)
|
1819009000NRG24040320240727631
|
04/03/2024
|
Uttam Mahajan Mungal
|
1819009WL067388
|
Uttam Mahajan Mungal
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337394813
|
|
UTTAM MAHAJAN MUNGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUDKHED
|
MH-19-009-031-001/158
(IJALI)
|
1819009000NRG24040320240727632
|
04/03/2024
|
Vinod Uttam Mungal
|
1819009WL067388
|
Vinod Uttam Mungal
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337394811
|
|
VINOD UTTAM MUNGAL
|
BANK OF BARODA(606985)
|
|
31
|
MUDKHED
|
MH-19-009-031-001/220
(IJALI)
|
1819009000NRG24040320240727634
|
04/03/2024
|
SHANKAR RAMJI MUNGAL
|
1819009WL067388
|
SHANKAR RAMJI MUNGAL
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337394823
|
|
SHANKARRAO RAMAJI MU
|
BANK OF BARODA(606985)
|
|
32
|
MUDKHED
|
MH-19-009-031-001/227
(IJALI)
|
1819009000NRG24040320240727636
|
04/03/2024
|
GANGASAGAR SANTOSH MUNGAL
|
1819009WL067388
|
GANGASAGAR SANTOSH MUNGAL
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337394822
|
|
GANGASAGAR SANTOSH MUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
MUDKHED
|
MH-19-009-031-001/227
(IJALI)
|
1819009000NRG24040320240727635
|
04/03/2024
|
SANTOSH RAMJI MUNGAL
|
1819009WL067388
|
SANTOSH RAMJI MUNGAL
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337394824
|
|
SANTOSH RAMAJI MUNGA
|
BANK OF BARODA(606985)
|
|
34
|
MUDKHED
|
MH-19-009-031-001/294
(IJALI)
|
1819009000NRG24040320240727639
|
04/03/2024
|
CHAKRADHAR KONDIBA MUNGAL
|
1819009WL067388
|
CHAKRADHAR KONDIBA MUNGAL
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337394817
|
|
CHAKRADHAR KONDIBA M
|
BANK OF BARODA(606985)
|
|
35
|
MUDKHED
|
MH-19-009-031-001/294
(IJALI)
|
1819009000NRG24040320240727640
|
04/03/2024
|
MANGALBAI CHAKRADHAR MUNGAL
|
1819009WL067388
|
MANGALBAI CHAKRADHAR MUNGAL
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337394820
|
|
MANGALBAI CHAKRADHAR
|
BANK OF BARODA(606985)
|
|
36
|
MUDKHED
|
MH-19-009-031-001/294
(IJALI)
|
1819009000NRG24040320240727641
|
04/03/2024
|
YOGESH CHAKRDHAR MUNGAL
|
1819009WL067388
|
YOGESH CHAKRDHAR MUNGAL
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337394866
|
|
MUNGAL YOGESH CHAKAR
|
BANK OF BARODA(606985)
|
|
37
|
MUDKHED
|
MH-19-009-031-001/296
(IJALI)
|
1819009000NRG24040320240727643
|
04/03/2024
|
BAPURAO PRITAJI MUNGAL
|
1819009WL067388
|
BAPURAO PRITAJI MUNGAL
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337394854
|
|
BAPURAO PRITAJI MUNG
|
BANK OF BARODA(606985)
|
|
38
|
MUDKHED
|
MH-19-009-031-001/296
(IJALI)
|
1819009000NRG24040320240727642
|
04/03/2024
|
GAYABAI BAPURAO MUNGAL
|
1819009WL067388
|
GAYABAI BAPURAO MUNGAL
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337394843
|
|
GAYABAI BAPURAO MUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
39
|
MUDKHED
|
MH-19-009-031-001/407
(IJALI)
|
1819009000NRG24040320240727657
|
04/03/2024
|
PARMESHWAR DATTARAM MUNGAL
|
1819009WL067388
|
PARMESHWAR DATTARAM MUNGAL
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337394855
|
|
PARMESHWAR DATTARAM MUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
40
|
MUDKHED
|
MH-19-009-031-001/413
(IJALI)
|
1819009000NRG24040320240727659
|
04/03/2024
|
laxman datarao mungal
|
1819009WL067388
|
laxman datarao mungal
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337394821
|
|
LAXMAN DATRAM MUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
MUDKHED
|
MH-19-009-031-001/482
(IJALI)
|
1819009000NRG24040320240727662
|
04/03/2024
|
laxmibai sanjay mungal
|
1819009WL067388
|
laxmibai sanjay mungal
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337394853
|
|
LAXMIBAI SANJAY MUNG
|
BANK OF BARODA(606985)
|
|
42
|
MUDKHED
|
MH-19-009-031-001/482
(IJALI)
|
1819009000NRG24040320240727661
|
04/03/2024
|
SANJAY DINGAMBAR MUNGAL
|
1819009WL067388
|
SANJAY DINGAMBAR MUNGAL
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337394825
|
|
SANJAY DIGAMBAR MUNG
|
BANK OF BARODA(606985)
|
|
43
|
MUDKHED
|
MH-19-009-031-001/482
(IJALI)
|
1819009000NRG24040320240727663
|
04/03/2024
|
SHUBHAM SANJAY MUNGAL
|
1819009WL067388
|
SHUBHAM SANJAY MUNGAL
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337394865
|
|
Mr. Shubham Sanjy Mungal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
MUDKHED
|
MH-19-009-031-001/483
(IJALI)
|
1819009000NRG24040320240727664
|
04/03/2024
|
TUKARAM RAMRAO MUNGAL
|
1819009WL067388
|
TUKARAM RAMRAO MUNGAL
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337394816
|
|
TUKARAM RAMRAO MUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
MUDKHED
|
MH-19-009-031-001/496
(IJALI)
|
1819009000NRG24040320240727665
|
04/03/2024
|
VISHVAMBAR KONDIBA MUNGAL
|
1819009WL067388
|
VISHVAMBAR KONDIBA MUNGAL
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337394827
|
|
MR VISHWAMBHAR KONDIBA MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUDKHED
|
MH-19-009-031-001/497
(IJALI)
|
1819009000NRG24040320240727666
|
04/03/2024
|
GOVARDHAN MOTIRAM MUNGAL
|
1819009WL067388
|
GOVARDHAN MOTIRAM MUNGAL
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337394826
|
|
GOVARDHAN MOTIRAM MU
|
BANK OF BARODA(606985)
|
|
47
|
MUDKHED
|
MH-19-009-035-001/139
(CHIKALA TA MOTHA)
|
1819009038NRG24040320240726632
|
04/03/2024
|
GANESH DUDAJI ADE
|
1819009WL067330
|
GANESH DUDAJI ADE
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
05/03/2024
|
|
1337394830
|
|
GANESH DUDAJI ADE
|
BANK OF BARODA(606985)
|
|
48
|
MUDKHED
|
MH-19-009-035-001/139
(CHIKALA TA MOTHA)
|
1819009038NRG24040320240726633
|
04/03/2024
|
JYOTI GANESH AADE
|
1819009WL067330
|
JYOTI GANESH AADE
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
05/03/2024
|
|
1337394882
|
|
JYOTIBAI GANESH ADE
|
BANK OF BARODA(606985)
|
|
49
|
MUDKHED
|
MH-19-009-035-001/139
(CHIKALA TA MOTHA)
|
1819009038NRG24040320240726634
|
04/03/2024
|
KAILASH DUDHAJI AADE
|
1819009WL067330
|
KAILASH DUDHAJI AADE
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
05/03/2024
|
|
1337394831
|
|
KAILASH DUDHAJI ADE
|
BANK OF BARODA(606985)
|
|
50
|
MUDKHED
|
MH-19-009-035-001/139
(CHIKALA TA MOTHA)
|
1819009038NRG24040320240726635
|
04/03/2024
|
ranjanabai kailas ade
|
1819009WL067330
|
ranjanabai kailas ade
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
05/03/2024
|
|
1337394832
|
|
ranjanabai kailas ade
|
INDUSIND BANK(607189)
|
|
51
|
MUDKHED
|
MH-19-009-035-001/22
(CHIKALA TA MOTHA)
|
1819009038NRG24040320240726638
|
04/03/2024
|
LAXMIBAI LAXMAN RATHOD
|
1819009WL067330
|
LAXMIBAI LAXMAN RATHOD
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
05/03/2024
|
|
1337394851
|
|
LAXMIBAI LAXMAN RATH
|
BANK OF BARODA(606985)
|
|
52
|
MUDKHED
|
MH-19-009-035-001/45
(CHIKALA TA MOTHA)
|
1819009038NRG24040320240726641
|
04/03/2024
|
ganapat kishan rathod
|
1819009WL067330
|
ganapat kishan rathod
|
00045
|
BARB0DBMUDK
|
1650
|
1650
|
Processed
|
05/03/2024
|
|
1337394846
|
|
MR GANPAT KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUDKHED
|
MH-19-009-039-001/311
(AMDURA)
|
1819009000NRG24040320240727937
|
04/03/2024
|
BABURAO WAMANRAO PAWAR
|
1819009WL067416
|
BABURAO WAMANRAO PAWAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394859
|
|
BABURAO VAMANRAO PAW
|
BANK OF BARODA(606985)
|
|
54
|
MUDKHED
|
MH-19-009-054-001/135
(PIMPALKAUTHA CHOR)
|
1819009000NRG24040320240727707
|
04/03/2024
|
SAKHUBAI GOVIND GAIKWAD
|
1819009WL067392
|
SAKHUBAI GOVIND GAIKWAD
|
00045
|
BARB0DBMUDK
|
1740
|
1740
|
Processed
|
05/03/2024
|
|
1337394870
|
|
SAKHUBAI GOVIND GAYA
|
BANK OF BARODA(606985)
|
|
55
|
MUDKHED
|
MH-19-009-054-001/136
(PIMPALKAUTHA CHOR)
|
1819009000NRG24040320240727709
|
04/03/2024
|
LAXMIBAI BALAJI GAYAKWAD
|
1819009WL067392
|
LAXMIBAI BALAJI GAYAKWAD
|
00045
|
BARB0DBMUDK
|
1740
|
1740
|
Processed
|
05/03/2024
|
|
1337394876
|
|
LAXMIBAI BALAJI GAYA
|
BANK OF BARODA(606985)
|
|
56
|
MUDKHED
|
MH-19-009-054-001/352
(PIMPALKAUTHA CHOR)
|
1819009000NRG24040320240727726
|
04/03/2024
|
DIPAK BALAJI SURYAVANSHI
|
1819009WL067393
|
DIPAK BALAJI SURYAVANSHI
|
00045
|
BARB0DBMUDK
|
1740
|
1740
|
Processed
|
05/03/2024
|
|
1337394848
|
|
DEEPAK BALAJI SURYAW
|
BANK OF BARODA(606985)
|
|
57
|
MUDKHED
|
MH-19-009-054-001/418
(PIMPALKAUTHA CHOR)
|
1819009000NRG24040320240727699
|
04/03/2024
|
SHANTABAI BALIRAM DIVTEWAD
|
1819009WL067391
|
SHANTABAI BALIRAM DIVTEWAD
|
00045
|
BARB0DBMUDK
|
1740
|
1740
|
Processed
|
05/03/2024
|
|
1337394877
|
|
SHANTABAI BALIRAM DI
|
BANK OF BARODA(606985)
|
|
58
|
MUDKHED
|
MH-19-009-054-001/64
(PIMPALKAUTHA CHOR)
|
1819009000NRG24040320240727734
|
04/03/2024
|
GAYABAI GOVINDA SURYAWANSHI
|
1819009WL067393
|
GAYABAI GOVINDA SURYAWANSHI
|
00045
|
BARB0DBMUDK
|
1740
|
1740
|
Processed
|
05/03/2024
|
|
1337394814
|
|
GAYABAI GOVINDRAO SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59094
|
59094
|
|
|
|
|
|
|
|
|
59
|
MUDKHED
|
MH-19-009-019-001/103
(HISSA PATHARAD)
|
1819009000NRG24040320240728863
|
04/03/2024
|
GANGASAGAR RAJARAM KHAMBALKAR
|
1819009WL067487
|
GANGASAGAR RAJARAM KHAMBALKAR
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337394796
|
|
Mrs. GANGASAGAR RAJARAM KHAMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MUDKHED
|
MH-19-009-019-001/103
(HISSA PATHARAD)
|
1819009000NRG24040320240728862
|
04/03/2024
|
RAJARAM KHEMAJI KHAMBALKAR
|
1819009WL067487
|
RAJARAM KHEMAJI KHAMBALKAR
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337394792
|
|
RAJARAM KHEMAJI KHAMBALKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
61
|
MUDKHED
|
MH-19-009-019-001/108
(HISSA PATHARAD)
|
1819009000NRG24040320240728864
|
04/03/2024
|
KAPANA SUDAM BOCHRE
|
1819009WL067487
|
KAPANA SUDAM BOCHRE
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337394810
|
|
Mrs. KALPANA SUDAM BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MUDKHED
|
MH-19-009-019-001/195
(HISSA PATHARAD)
|
1819009000NRG24040320240728865
|
04/03/2024
|
MADHAV JAGANNATH BOCHRE
|
1819009WL067487
|
MADHAV JAGANNATH BOCHRE
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337394794
|
|
Mr. MADHAV JANGANNATH BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MUDKHED
|
MH-19-009-019-001/80
(HISSA PATHARAD)
|
1819009000NRG24040320240728867
|
04/03/2024
|
SANGITA SUBHASH BOCHARE
|
1819009WL067487
|
SANGITA SUBHASH BOCHARE
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337394793
|
|
Mrs. SANGEETA SUBHASH BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MUDKHED
|
MH-19-009-053-001/336
(PATHRAD)
|
1819009053NRG24040320240726338
|
04/03/2024
|
SONALI JAIWANT THORAT
|
1819009053WL067314
|
SONALI JAIWANT THORAT
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394791
|
|
Mrs. SONALI JAYWANT THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
65
|
MUDKHED
|
MH-19-009-028-001/72
(PIMPALKAUTHA CHOR)
|
1819009000NRG24040320240727720
|
04/03/2024
|
KAMALBAI EKNATH SURYAVANSHI
|
1819009WL067393
|
KAMALBAI EKNATH SURYAVANSHI
|
00415
|
SBIN0011151
|
1740
|
1740
|
Processed
|
05/03/2024
|
|
1337394802
|
|
KAMAL EKNATH SURYAWA
|
BANK OF BARODA(606985)
|
|
66
|
MUDKHED
|
MH-19-009-031-001/407
(IJALI)
|
1819009000NRG24040320240727658
|
04/03/2024
|
surekha parmeshwar mungal
|
1819009WL067388
|
surekha parmeshwar mungal
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337394803
|
|
MRS SUREKHA PARMESHWAR MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUDKHED
|
MH-19-009-031-001/413
(IJALI)
|
1819009000NRG24040320240727660
|
04/03/2024
|
somitra laxman mungal
|
1819009WL067388
|
somitra laxman mungal
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337394804
|
|
MRS SOMITRA LAXIMAN MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUDKHED
|
MH-19-009-054-001/117
(PIMPALKAUTHA CHOR)
|
1819009000NRG24040320240727766
|
04/03/2024
|
balu ananda gayakwad
|
1819009WL067397
|
balu ananda gayakwad
|
00415
|
SBIN0011151
|
1740
|
1740
|
Processed
|
05/03/2024
|
|
1337394801
|
|
BALU ANANDA GAYAKWAD
|
IDBI BANK(607095)
|
|
69
|
MUDKHED
|
MH-19-009-054-001/117
(PIMPALKAUTHA CHOR)
|
1819009000NRG24040320240727765
|
04/03/2024
|
SANTABAI ANANDA GAIKWAD
|
1819009WL067397
|
SANTABAI ANANDA GAIKWAD
|
00415
|
SBIN0011151
|
1740
|
1740
|
Processed
|
05/03/2024
|
|
1337394799
|
|
MRS SANTABAI ANANDA GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUDKHED
|
MH-19-009-054-001/135
(PIMPALKAUTHA CHOR)
|
1819009000NRG24040320240727706
|
04/03/2024
|
GOVIND VITTHAL GAIKWAD
|
1819009WL067392
|
GOVIND VITTHAL GAIKWAD
|
00415
|
SBIN0011151
|
1740
|
1740
|
Processed
|
05/03/2024
|
|
1337394790
|
|
MR GOVIND VITTHAL GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUDKHED
|
MH-19-009-054-001/346
(PIMPALKAUTHA CHOR)
|
1819009000NRG24040320240727770
|
04/03/2024
|
AASHABAI DIGAMBAR SUYAWANSHI
|
1819009WL067397
|
AASHABAI DIGAMBAR SUYAWANSHI
|
00415
|
SBIN0011151
|
1740
|
1740
|
Processed
|
05/03/2024
|
|
1337394797
|
|
MRS ASHABAI DIGAMABAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUDKHED
|
MH-19-009-054-001/367
(PIMPALKAUTHA CHOR)
|
1819009000NRG24040320240727729
|
04/03/2024
|
SUNDARBAI MOTIRAM BAMNE
|
1819009WL067393
|
SUNDARBAI MOTIRAM BAMNE
|
00415
|
SBIN0011151
|
1740
|
1740
|
Processed
|
05/03/2024
|
|
1337394807
|
|
MRS SUNDARBAI MOTIRAM BAMNE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUDKHED
|
MH-19-009-054-002/308
(PIMPALKAUTHA CHOR)
|
1819009000NRG24040320240727715
|
04/03/2024
|
DIGAMBER NAMDEV GAIKWAD
|
1819009WL067392
|
DIGAMBER NAMDEV GAIKWAD
|
00415
|
SBIN0011151
|
1740
|
1740
|
Processed
|
05/03/2024
|
|
1337394808
|
|
DIGAMBAR NAMDEV GAIK
|
BANK OF BARODA(606985)
|
|
74
|
MUDKHED
|
MH-19-009-054-002/308
(PIMPALKAUTHA CHOR)
|
1819009000NRG24040320240727716
|
04/03/2024
|
VANDANA DIGAMBER GAIKWAD
|
1819009WL067392
|
VANDANA DIGAMBER GAIKWAD
|
00415
|
SBIN0011151
|
1740
|
1740
|
Processed
|
05/03/2024
|
|
1337394798
|
|
MRS VANDANA DIGAMBAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUDKHED
|
MH-19-009-054-002/312
(PIMPALKAUTHA CHOR)
|
1819009000NRG24040320240727747
|
04/03/2024
|
KAVITA BALAJI GAIKWAD
|
1819009WL067394
|
KAVITA BALAJI GAIKWAD
|
00415
|
SBIN0011151
|
1740
|
1740
|
Processed
|
05/03/2024
|
|
1337394795
|
|
MRS KANITA BALAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18390
|
18390
|
|
|
|
|
|
|
|
|
76
|
MUDKHED
|
MH-19-009-053-001/487
(PATHRAD)
|
1819009053NRG24040320240726341
|
04/03/2024
|
NITISH DYANOBA THORAT
|
1819009053WL067314
|
NITISH DYANOBA THORAT
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394833
|
|
MR NITESH DNYANOBA THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
MUDKHED
|
MH-19-009-039-001/328
(AMDURA)
|
1819009000NRG24040320240727939
|
04/03/2024
|
INDUBAI DATTARAM PAWAR
|
1819009WL067416
|
INDUBAI DATTARAM PAWAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394815
|
|
MRS INDUBAI DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUDKHED
|
MH-19-009-039-001/548
(AMDURA)
|
1819009000NRG24040320240727934
|
04/03/2024
|
aarti gangadhar pawar
|
1819009WL067415
|
aarti gangadhar pawar
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394806
|
|
MRS AARTI GANGADHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUDKHED
|
MH-19-009-039-001/548
(AMDURA)
|
1819009000NRG24040320240727943
|
04/03/2024
|
GANGADHAR BALAJI PAWAR
|
1819009WL067416
|
GANGADHAR BALAJI PAWAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394805
|
|
GANGADHAR BALAJI PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
80
|
MUDKHED
|
MH-19-009-022-001/137
(WADI MU PUR)
|
1819009000NRG24040320240727952
|
04/03/2024
|
SHIVAJI VYANKATRAO DESHMUKH
|
1819009WL067418
|
SHIVAJI VYANKATRAO DESHMUKH
|
1143
|
MAHG0004134
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337394800
|
|
MR SHIVAJI VYANKATRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUDKHED
|
MH-19-009-022-001/43
(WADI MU PUR)
|
1819009000NRG24040320240727957
|
04/03/2024
|
YADAAVRAO GOPALRAO INGOLE
|
1819009WL067418
|
YADAAVRAO GOPALRAO INGOLE
|
1143
|
MAHG0004134
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337394809
|
|
Mr. YADAVRAV GOPALRAO INGOLE DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
MUDKHED
|
MH-19-009-039-001/145
(AMDURA)
|
1819009000NRG24040320240727928
|
04/03/2024
|
DAMAJI MADHAV PAWAR
|
1819009WL067415
|
DAMAJI MADHAV PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394860
|
|
MR DAMAJI MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUDKHED
|
MH-19-009-039-001/145
(AMDURA)
|
1819009000NRG24040320240727935
|
04/03/2024
|
RANJANA DAMAJI PAWAR
|
1819009WL067416
|
RANJANA DAMAJI PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394874
|
|
RANJNA DAMAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUDKHED
|
MH-19-009-039-001/173
(AMDURA)
|
1819009000NRG24040320240727929
|
04/03/2024
|
GANGADHAR WAMANRAO PAWAR
|
1819009WL067415
|
GANGADHAR WAMANRAO PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394856
|
|
GANGADHAR VAMANRAV PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
85
|
MUDKHED
|
MH-19-009-039-001/173
(AMDURA)
|
1819009000NRG24040320240727930
|
04/03/2024
|
SUREKHA GANGADHAR PAWAR
|
1819009WL067415
|
SUREKHA GANGADHAR PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394873
|
|
SUREKHA GANGADHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUDKHED
|
MH-19-009-039-001/182
(AMDURA)
|
1819009000NRG24040320240727936
|
04/03/2024
|
SAYABAI MADHAV PAWAR
|
1819009WL067416
|
SAYABAI MADHAV PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394872
|
|
SAYABAI MADHAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUDKHED
|
MH-19-009-039-001/311
(AMDURA)
|
1819009000NRG24040320240727931
|
04/03/2024
|
KACHRABAI WAMANRAO PAWAR
|
1819009WL067415
|
KACHRABAI WAMANRAO PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394875
|
|
KACHRABAI BABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUDKHED
|
MH-19-009-039-001/311
(AMDURA)
|
1819009000NRG24040320240727938
|
04/03/2024
|
SANTOSH BABURAO PAWAR
|
1819009WL067416
|
SANTOSH BABURAO PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394857
|
|
SANTOSH BABURAO PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
89
|
MUDKHED
|
MH-19-009-039-001/340
(AMDURA)
|
1819009000NRG24040320240727940
|
04/03/2024
|
DATTARAM PURBHAJI PAWAR
|
1819009WL067416
|
DATTARAM PURBHAJI PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394862
|
|
Mr. Dattram Purbhaji Pawar
|
INDIAN BANK(607105)
|
|
90
|
MUDKHED
|
MH-19-009-039-001/340
(AMDURA)
|
1819009000NRG24040320240727932
|
04/03/2024
|
SUMITRA DATTARAM PAWAR
|
1819009WL067415
|
SUMITRA DATTARAM PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394858
|
|
Miss. Sumitrabai Dattaram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
MUDKHED
|
MH-19-009-039-001/365
(AMDURA)
|
1819009000NRG24040320240727941
|
04/03/2024
|
KANHOPATRA ARUN PAWAR
|
1819009WL067416
|
KANHOPATRA ARUN PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394861
|
|
KANHOPATRA ARUN PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
92
|
MUDKHED
|
MH-19-009-039-001/375
(AMDURA)
|
1819009000NRG24040320240727942
|
04/03/2024
|
KAMALBAI DIGAMBER PAWAR
|
1819009WL067416
|
KAMALBAI DIGAMBER PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394864
|
|
Mrs. Kamalbai Digambar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
MUDKHED
|
MH-19-009-039-001/49
(AMDURA)
|
1819009000NRG24040320240727933
|
04/03/2024
|
CHAUTRABAI PURBHAJI PAWAR
|
1819009WL067415
|
CHAUTRABAI PURBHAJI PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394863
|
|
Mrs. CHAUTRABAI PURBHAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
MUDKHED
|
MH-19-009-049-001/422
(NIWAGHA)
|
1819009000NRG24040320240727978
|
04/03/2024
|
BHAGVAN SHRIRAM PAWAR
|
1819009WL067422
|
BHAGVAN SHRIRAM PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394835
|
|
BHAGWAN SHRIRAM PAWA
|
BANK OF BARODA(606985)
|
|
95
|
MUDKHED
|
MH-19-009-053-001/487
(PATHRAD)
|
1819009053NRG24040320240726340
|
04/03/2024
|
MAMTA NITISH THORAT
|
1819009053WL067314
|
MAMTA NITISH THORAT
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394879
|
|
Mrs. Mamta Nitish Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
MUDKHED
|
MH-19-009-053-001/579
(PATHRAD)
|
1819009053NRG24040320240726344
|
04/03/2024
|
KOMAL SHANKAR BOCHRE
|
1819009053WL067314
|
KOMAL SHANKAR BOCHRE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394847
|
|
Mrs. Komal Shankar Bochare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
MUDKHED
|
MH-19-009-053-001/579
(PATHRAD)
|
1819009053NRG24040320240726343
|
04/03/2024
|
SHANKAR GANGARAM BOCHRE
|
1819009053WL067314
|
SHANKAR GANGARAM BOCHRE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394844
|
|
Mr. SHANKAR GANGARAM BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152139
|
152139
|
|
|
|
|
|
|
|