|
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-19-009-035-001/243
(CHIKALA TA MOTHA)
|
1819009000NRG24290220240711898
|
29/02/2024
|
anita uttam rathod
|
1819009WL066075
|
anita uttam rathod
|
00045
|
BARB0DBMALK
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240698614
|
|
ANITA UTTAM RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-035-001/243
(CHIKALA TA MOTHA)
|
1819009000NRG24290220240711897
|
29/02/2024
|
uttam badu rathod
|
1819009WL066075
|
uttam badu rathod
|
00045
|
BARB0DBMALK
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240698654
|
|
UTTAM BADU RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
MUDKHED
|
MH-19-009-035-001/708
(CHIKALA TA MOTHA)
|
1819009000NRG24290220240711906
|
29/02/2024
|
shevantabai rathod
|
1819009WL066075
|
shevantabai rathod
|
00045
|
BARB0DBMALK
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240698615
|
|
RATHOD SHEVANTABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
|
4
|
MUDKHED
|
MH-19-009-002-001/249
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24290220240712319
|
29/02/2024
|
vitthal milind kadam
|
1819009WL066103
|
vitthal milind kadam
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240698623
|
|
VITTHAL MILINDRAO KA
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-002-001/25
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24290220240712339
|
29/02/2024
|
DIGAMBAR KERBA VANJARE
|
1819009WL066106
|
DIGAMBAR KERBA VANJARE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698576
|
|
DIGAMBAR KERABA WANJ
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-002-001/279
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24290220240712341
|
29/02/2024
|
RANJANA SAKHARAM VANJARE
|
1819009WL066106
|
RANJANA SAKHARAM VANJARE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698549
|
|
MRS GADPALE VANDANA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUDKHED
|
MH-19-009-002-001/279
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24290220240712343
|
29/02/2024
|
RANJANA SAKHARAM VANJARE
|
1819009WL066106
|
RANJANA SAKHARAM VANJARE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240698550
|
|
MRS GADPALE VANDANA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUDKHED
|
MH-19-009-002-001/279
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24290220240712342
|
29/02/2024
|
SAKHARAM GANGARAM VANJARE
|
1819009WL066106
|
SAKHARAM GANGARAM VANJARE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240698575
|
|
SAKHARAM GANGARAM WA
|
BANK OF BARODA(606985)
|
|
9
|
MUDKHED
|
MH-19-009-002-001/279
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24290220240712340
|
29/02/2024
|
SAKHARAM GANGARAM VANJARE
|
1819009WL066106
|
SAKHARAM GANGARAM VANJARE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698574
|
|
SAKHARAM GANGARAM WA
|
BANK OF BARODA(606985)
|
|
10
|
MUDKHED
|
MH-19-009-002-001/28
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24290220240712320
|
29/02/2024
|
DIGAMBAR POCHIRAM BHALERAO
|
1819009WL066103
|
DIGAMBAR POCHIRAM BHALERAO
|
00045
|
BARB0DBMUDK
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240698625
|
|
DIGAMBAR POCHIRAM BH
|
BANK OF BARODA(606985)
|
|
11
|
MUDKHED
|
MH-19-009-002-001/377
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24290220240712321
|
29/02/2024
|
KACHRABAI UTTAM WANJARE
|
1819009WL066104
|
KACHRABAI UTTAM WANJARE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698620
|
|
KACHARABAI UTTHAM WA
|
BANK OF BARODA(606985)
|
|
12
|
MUDKHED
|
MH-19-009-002-001/671
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24290220240712280
|
29/02/2024
|
SANDHYA BABANRAO JONDHLE
|
1819009WL066099
|
SANDHYA BABANRAO JONDHLE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698586
|
|
SANDHYA BABANRAO JON
|
BANK OF BARODA(606985)
|
|
13
|
MUDKHED
|
MH-19-009-002-001/679
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24290220240712281
|
29/02/2024
|
GANESH NAGORAO PANCHAL
|
1819009WL066099
|
GANESH NAGORAO PANCHAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698577
|
|
GANESH NAGORAO PANCH
|
BANK OF BARODA(606985)
|
|
14
|
MUDKHED
|
MH-19-009-002-001/679
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24290220240712282
|
29/02/2024
|
GANESH NAGORAO PANCHAL
|
1819009WL066099
|
GANESH NAGORAO PANCHAL
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240698578
|
|
GANESH NAGORAO PANCH
|
BANK OF BARODA(606985)
|
|
15
|
MUDKHED
|
MH-19-009-002-001/705
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24290220240712279
|
29/02/2024
|
GEETA SUNIL PAKALWAD
|
1819009WL066098
|
GEETA SUNIL PAKALWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698591
|
|
MRS GITA LAXMAN MUPADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUDKHED
|
MH-19-009-002-001/751
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24290220240712323
|
29/02/2024
|
KAVITA SAINATH PAWADE
|
1819009WL066104
|
KAVITA SAINATH PAWADE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698602
|
|
KAVITA SAINATH FAVDE
|
BANK OF BARODA(606985)
|
|
17
|
MUDKHED
|
MH-19-009-002-001/751
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24290220240712322
|
29/02/2024
|
SAINATH RAMA PAWADE
|
1819009WL066104
|
SAINATH RAMA PAWADE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698587
|
|
MR SAINATH RAMA FAVDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUDKHED
|
MH-19-009-002-001/752
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24290220240712286
|
29/02/2024
|
AMRAPALI SUNIL JONDHALE
|
1819009WL066099
|
AMRAPALI SUNIL JONDHALE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698601
|
|
AMRAPALI SUNIL JONDH
|
BANK OF BARODA(606985)
|
|
19
|
MUDKHED
|
MH-19-009-002-001/752
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24290220240712284
|
29/02/2024
|
AMRAPALI SUNIL JONDHALE
|
1819009WL066099
|
AMRAPALI SUNIL JONDHALE
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240698600
|
|
AMRAPALI SUNIL JONDH
|
BANK OF BARODA(606985)
|
|
20
|
MUDKHED
|
MH-19-009-002-001/752
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24290220240712283
|
29/02/2024
|
SUNIL MOTIRAM JONDHALE
|
1819009WL066099
|
SUNIL MOTIRAM JONDHALE
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240698605
|
|
SUNIL MOTIRAM JONDHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
MUDKHED
|
MH-19-009-002-001/752
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24290220240712285
|
29/02/2024
|
SUNIL MOTIRAM JONDHALE
|
1819009WL066099
|
SUNIL MOTIRAM JONDHALE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698604
|
|
SUNIL MOTIRAM JONDHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
MUDKHED
|
MH-19-009-004-001/162
(MENDHKA)
|
1819009000NRG24290220240711007
|
29/02/2024
|
KISHAN DIGAMBER CHUKEWAD
|
1819009WL066019
|
KISHAN DIGAMBER CHUKEWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698628
|
|
KISHAN DIGAMBAR CHUK
|
BANK OF BARODA(606985)
|
|
23
|
MUDKHED
|
MH-19-009-004-001/271
(MENDHKA)
|
1819009000NRG24290220240711012
|
29/02/2024
|
NARAYAN SATWAJI NIKHATE
|
1819009WL066019
|
NARAYAN SATWAJI NIKHATE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698585
|
|
NARAYAN SATWAJI NIKH
|
BANK OF BARODA(606985)
|
|
24
|
MUDKHED
|
MH-19-009-004-001/278
(MENDHKA)
|
1819009000NRG24290220240711013
|
29/02/2024
|
MADHUKAR ISHWAR NIKHATE
|
1819009WL066019
|
MADHUKAR ISHWAR NIKHATE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698617
|
|
MADHUKAR ISHWAR NIKH
|
BANK OF BARODA(606985)
|
|
25
|
MUDKHED
|
MH-19-009-004-001/560
(MENDHKA)
|
1819009000NRG24290220240711020
|
29/02/2024
|
RADHABAI KISHAN CHUKEWAD
|
1819009WL066019
|
RADHABAI KISHAN CHUKEWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698596
|
|
RADHABAI KISHAN CHUK
|
BANK OF BARODA(606985)
|
|
26
|
MUDKHED
|
MH-19-009-004-001/561
(MENDHKA)
|
1819009000NRG24290220240711021
|
29/02/2024
|
PANCHFULA SURYAKANT CHUKEWAD
|
1819009WL066019
|
PANCHFULA SURYAKANT CHUKEWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698595
|
|
PANCHFULA SUREKANT C
|
BANK OF BARODA(606985)
|
|
27
|
MUDKHED
|
MH-19-009-004-001/561
(MENDHKA)
|
1819009000NRG24290220240711022
|
29/02/2024
|
SURYAKANT DIGAMBER CHUKEWAD
|
1819009WL066019
|
SURYAKANT DIGAMBER CHUKEWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698626
|
|
SURYAKANT DIGAMBAR C
|
BANK OF BARODA(606985)
|
|
28
|
MUDKHED
|
MH-19-009-004-001/575
(MENDHKA)
|
1819009000NRG24290220240711023
|
29/02/2024
|
SUDHAKAR RAGHUNATH AKAMWAD
|
1819009WL066019
|
SUDHAKAR RAGHUNATH AKAMWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698634
|
|
AKKAMWAD SUDHAKAR RA
|
BANK OF BARODA(606985)
|
|
29
|
MUDKHED
|
MH-19-009-004-001/576
(MENDHKA)
|
1819009000NRG24290220240711024
|
29/02/2024
|
BALAJI RAGHUNATH AKAMWAD
|
1819009WL066019
|
BALAJI RAGHUNATH AKAMWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698580
|
|
BALAJI RAGHUNATH AKAMWAD
|
UNION BANK OF INDIA(508500)
|
|
30
|
MUDKHED
|
MH-19-009-004-001/700
(MENDHKA)
|
1819009000NRG24290220240711028
|
29/02/2024
|
GANGADHAR DIGAMBAR SUDEWAD
|
1819009WL066019
|
GANGADHAR DIGAMBAR SUDEWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698631
|
|
GANGADHAR DIGMABAR SUDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUDKHED
|
MH-19-009-004-001/700
(MENDHKA)
|
1819009000NRG24290220240711029
|
29/02/2024
|
PADMINBAI GANGADHAR SUDEWAD
|
1819009WL066019
|
PADMINBAI GANGADHAR SUDEWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698599
|
|
PADAMIN GANGADHAR SU
|
BANK OF BARODA(606985)
|
|
32
|
MUDKHED
|
MH-19-009-004-001/837
(MENDHKA)
|
1819009000NRG24290220240711030
|
29/02/2024
|
DNYANESHWAR DIGAMBAR AKAMWAD
|
1819009WL066019
|
DNYANESHWAR DIGAMBAR AKAMWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698593
|
|
MR DNYANESHWAR DIGAMBAR AKAMWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUDKHED
|
MH-19-009-004-001/837
(MENDHKA)
|
1819009000NRG24290220240711031
|
29/02/2024
|
LAXMI GYANESHWAR AKAMWAD
|
1819009WL066019
|
LAXMI GYANESHWAR AKAMWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698594
|
|
LAXMI DNYANESHWAR AK
|
BANK OF BARODA(606985)
|
|
34
|
MUDKHED
|
MH-19-009-018-001/21
(KOLHA)
|
1819009000NRG24290220240711927
|
29/02/2024
|
RAJHANS GANGARAM KADAM
|
1819009WL066078
|
RAJHANS GANGARAM KADAM
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240698581
|
|
RAJHANS GANGARAM KAD
|
BANK OF BARODA(606985)
|
|
35
|
MUDKHED
|
MH-19-009-035-001/165
(CHIKALA TA MOTHA)
|
1819009000NRG24290220240711914
|
29/02/2024
|
SHANTABAI VIJAY CHAVAN
|
1819009WL066076
|
SHANTABAI VIJAY CHAVAN
|
00045
|
BARB0DBMUDK
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240698588
|
|
SHANTABAI VIJAY CHAV
|
BANK OF BARODA(606985)
|
|
36
|
MUDKHED
|
MH-19-009-035-001/165
(CHIKALA TA MOTHA)
|
1819009000NRG24290220240711913
|
29/02/2024
|
VIJAY HIRAMAN CHAVHAN
|
1819009WL066076
|
VIJAY HIRAMAN CHAVHAN
|
00045
|
BARB0DBMUDK
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240698627
|
|
VIJESH HIRAMAN CHAVA
|
BANK OF BARODA(606985)
|
|
37
|
MUDKHED
|
MH-19-009-035-001/179
(CHIKALA TA MOTHA)
|
1819009000NRG24290220240711892
|
29/02/2024
|
BALAJI PRAKASH JADHAV
|
1819009WL066075
|
BALAJI PRAKASH JADHAV
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240698618
|
|
BALAJI PRAKASH JADHA
|
BANK OF BARODA(606985)
|
|
38
|
MUDKHED
|
MH-19-009-035-001/212
(CHIKALA TA MOTHA)
|
1819009000NRG24290220240711894
|
29/02/2024
|
JYOTI SURESH RATHOD
|
1819009WL066075
|
JYOTI SURESH RATHOD
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240698619
|
|
JYOTI SURESH RATHOD
|
BANK OF BARODA(606985)
|
|
39
|
MUDKHED
|
MH-19-009-035-001/213
(CHIKALA TA MOTHA)
|
1819009000NRG24290220240711915
|
29/02/2024
|
ROHIDAS SHAMRAO RATHOD
|
1819009WL066076
|
ROHIDAS SHAMRAO RATHOD
|
00045
|
BARB0DBMUDK
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240698579
|
|
ROHIDAS SHAMRAO RATH
|
BANK OF BARODA(606985)
|
|
40
|
MUDKHED
|
MH-19-009-035-001/214
(CHIKALA TA MOTHA)
|
1819009000NRG24290220240711895
|
29/02/2024
|
PANGIBAI HARICHAND RATHOD
|
1819009WL066075
|
PANGIBAI HARICHAND RATHOD
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240698583
|
|
PANDIBAI HARICHAND RATHOD
|
ICICI BANK LTD(508534)
|
|
41
|
MUDKHED
|
MH-19-009-035-001/215
(CHIKALA TA MOTHA)
|
1819009000NRG24290220240711916
|
29/02/2024
|
RAJESH SHANKAR RATHOD
|
1819009WL066076
|
RAJESH SHANKAR RATHOD
|
00045
|
BARB0DBMUDK
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240698632
|
|
RAJESH SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUDKHED
|
MH-19-009-035-001/238
(CHIKALA TA MOTHA)
|
1819009000NRG24290220240711896
|
29/02/2024
|
KAILAS UTTAM RATHOD
|
1819009WL066075
|
KAILAS UTTAM RATHOD
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240698621
|
|
KAILAS UTTAM RATHOD
|
BANK OF BARODA(606985)
|
|
43
|
MUDKHED
|
MH-19-009-035-001/46
(CHIKALA TA MOTHA)
|
1819009000NRG24290220240711899
|
29/02/2024
|
PUSHPA PUNDLIK RATHOD
|
1819009WL066075
|
PUSHPA PUNDLIK RATHOD
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240698598
|
|
PUSHPA PUNDLIK RATHOD
|
INDUSIND BANK(607189)
|
|
44
|
MUDKHED
|
MH-19-009-035-001/47
(CHIKALA TA MOTHA)
|
1819009000NRG24290220240711901
|
29/02/2024
|
Fulabai Prakash Rathod
|
1819009WL066075
|
Fulabai Prakash Rathod
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240698584
|
|
FULABAI PRAKASH RATH
|
BANK OF BARODA(606985)
|
|
45
|
MUDKHED
|
MH-19-009-035-001/55
(CHIKALA TA MOTHA)
|
1819009000NRG24290220240711917
|
29/02/2024
|
DEVIDAS LALAJI CHAVHAN
|
1819009WL066076
|
DEVIDAS LALAJI CHAVHAN
|
00045
|
BARB0DBMUDK
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240698624
|
|
DEVIDAS LALJI CHAVAN
|
BANK OF BARODA(606985)
|
|
46
|
MUDKHED
|
MH-19-009-035-001/55
(CHIKALA TA MOTHA)
|
1819009000NRG24290220240711918
|
29/02/2024
|
SAMAKABIDEVIDAS CHAVHN
|
1819009WL066076
|
SAMAKABIDEVIDAS CHAVHN
|
00045
|
BARB0DBMUDK
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240698590
|
|
MRS SAMKABAI DEVIDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUDKHED
|
MH-19-009-035-001/610
(CHIKALA TA MOTHA)
|
1819009000NRG24290220240711903
|
29/02/2024
|
SAKHUBAI VISHAL JADHAV
|
1819009WL066075
|
SAKHUBAI VISHAL JADHAV
|
00045
|
BARB0DBMUDK
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240698616
|
|
SAKHUBAI VISHAL JADH
|
BANK OF BARODA(606985)
|
|
48
|
MUDKHED
|
MH-19-009-035-001/681
(CHIKALA TA MOTHA)
|
1819009000NRG24290220240711905
|
29/02/2024
|
LAXMIBAI SAHEBRAO RATHOD
|
1819009WL066075
|
LAXMIBAI SAHEBRAO RATHOD
|
00045
|
BARB0DBMUDK
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240698597
|
|
LAXMIBAI SAHEBRAO RATHOD
|
INDUSIND BANK(607189)
|
|
49
|
MUDKHED
|
MH-19-009-035-001/703
(CHIKALA TA MOTHA)
|
1819009000NRG24290220240711919
|
29/02/2024
|
bhusaheb subhash pawar
|
1819009WL066076
|
bhusaheb subhash pawar
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240698622
|
|
BHAUSAHEB SUBHASH PA
|
BANK OF BARODA(606985)
|
|
50
|
MUDKHED
|
MH-19-009-035-001/703
(CHIKALA TA MOTHA)
|
1819009000NRG24290220240711920
|
29/02/2024
|
sitabai bhausaheb pawar
|
1819009WL066076
|
sitabai bhausaheb pawar
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240698592
|
|
SITABAI BHUSAHES PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
MUDKHED
|
MH-19-009-035-001/740
(CHIKALA TA MOTHA)
|
1819009000NRG24290220240711921
|
29/02/2024
|
ASHA GANESH CHVHAN
|
1819009WL066076
|
ASHA GANESH CHVHAN
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240698589
|
|
ASHA GANESH CHAVAN
|
BANK OF BARODA(606985)
|
|
52
|
MUDKHED
|
MH-19-009-035-001/9
(CHIKALA TA MOTHA)
|
1819009000NRG24290220240711908
|
29/02/2024
|
ANITA PUNDLIK JADHAV
|
1819009WL066075
|
ANITA PUNDLIK JADHAV
|
00045
|
BARB0DBMUDK
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240698603
|
|
ANITABAI PUNDLIK JAD
|
BANK OF BARODA(606985)
|
|
53
|
MUDKHED
|
MH-19-009-035-001/9
(CHIKALA TA MOTHA)
|
1819009000NRG24290220240711907
|
29/02/2024
|
PUNDLIK HARILAL JADHAV
|
1819009WL066075
|
PUNDLIK HARILAL JADHAV
|
00045
|
BARB0DBMUDK
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240698633
|
|
PUNDALIK HARLAL JADH
|
BANK OF BARODA(606985)
|
|
54
|
MUDKHED
|
MH-19-009-043-001/184
(MUGAT)
|
1819009000NRG24290220240712608
|
29/02/2024
|
RAHUL TUKARAM HATKAR
|
1819009WL066136
|
RAHUL TUKARAM HATKAR
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240698582
|
|
RAHUL TUKARAM HATKAR
|
BANK OF BARODA(606985)
|
|
55
|
MUDKHED
|
MH-19-009-043-001/200
(MUGAT)
|
1819009000NRG24290220240712620
|
29/02/2024
|
Sunil Ashok Hatkar
|
1819009WL066137
|
Sunil Ashok Hatkar
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240698629
|
|
SUNIL ASHOK HATKAR
|
BANK OF BARODA(606985)
|
|
56
|
MUDKHED
|
MH-19-009-049-001/258
(NIWAGHA)
|
1819009000NRG24290220240712716
|
29/02/2024
|
GUNAJI GANPATI EDKE
|
1819009WL066142
|
GUNAJI GANPATI EDKE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240698630
|
|
GUNAJI GANPATI EDKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83724
|
83724
|
|
|
|
|
|
|
|
|
57
|
MUDKHED
|
MH-19-009-002-001/195
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24290220240712273
|
29/02/2024
|
SUNITA SACHIN PAKALWAD
|
1819009WL066098
|
SUNITA SACHIN PAKALWAD
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698557
|
|
SUNITA SACHIN PAKALW
|
BANK OF BARODA(606985)
|
|
58
|
MUDKHED
|
MH-19-009-002-001/202
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24290220240712274
|
29/02/2024
|
CHANDRAKALABAI DIGAMBAR PAKALWAD
|
1819009WL066098
|
CHANDRAKALABAI DIGAMBAR PAKALWAD
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698644
|
|
MR CHANDRAKALABAI DIGAMBAR PAKALWAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUDKHED
|
MH-19-009-002-001/202
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24290220240712276
|
29/02/2024
|
CHANDRAKALABAI DIGAMBAR PAKALWAD
|
1819009WL066098
|
CHANDRAKALABAI DIGAMBAR PAKALWAD
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240698643
|
|
MR CHANDRAKALABAI DIGAMBAR PAKALWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUDKHED
|
MH-19-009-002-001/202
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24290220240712277
|
29/02/2024
|
DIGAMBAR MAROTI PAKALWAD
|
1819009WL066098
|
DIGAMBAR MAROTI PAKALWAD
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240698556
|
|
DIGAMBAR MAROTI PAKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUDKHED
|
MH-19-009-002-001/202
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24290220240712275
|
29/02/2024
|
DIGAMBAR MAROTI PAKALWAD
|
1819009WL066098
|
DIGAMBAR MAROTI PAKALWAD
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698555
|
|
DIGAMBAR MAROTI PAKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUDKHED
|
MH-19-009-002-001/705
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24290220240712278
|
29/02/2024
|
SUNIL DIGAMBAR PAKALWAD
|
1819009WL066098
|
SUNIL DIGAMBAR PAKALWAD
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698642
|
|
SUNIL DIGMABAR PAKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUDKHED
|
MH-19-009-007-001/114
(DHANAJ)
|
1819009000NRG24290220240712255
|
29/02/2024
|
SACHIN DILIP YENWAL
|
1819009WL066096
|
SACHIN DILIP YENWAL
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698648
|
|
MASTER SACHIN DILIP YENWAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUDKHED
|
MH-19-009-018-001/189
(KOLHA)
|
1819009000NRG24290220240711926
|
29/02/2024
|
ananda kondiba rachewad
|
1819009WL066078
|
ananda kondiba rachewad
|
00415
|
SBIN0011151
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240698552
|
|
ANANDA KONDIBA RACHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUDKHED
|
MH-19-009-018-001/189
(KOLHA)
|
1819009000NRG24290220240711925
|
29/02/2024
|
kondiba laxman rachewad
|
1819009WL066078
|
kondiba laxman rachewad
|
00415
|
SBIN0011151
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240698647
|
|
MR KONDIBA LAXMAN RACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUDKHED
|
MH-19-009-018-001/21
(KOLHA)
|
1819009000NRG24290220240711928
|
29/02/2024
|
laxmibai rajhans kadam
|
1819009WL066078
|
laxmibai rajhans kadam
|
00415
|
SBIN0011151
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240698651
|
|
MRS LAXMIBAI RAJHANS KADAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUDKHED
|
MH-19-009-018-001/223
(KOLHA)
|
1819009000NRG24290220240711929
|
29/02/2024
|
laxman dhondiba rachewad
|
1819009WL066078
|
laxman dhondiba rachewad
|
00415
|
SBIN0011151
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240698645
|
|
MR LAXMAN DHONDIBA RACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUDKHED
|
MH-19-009-018-001/223
(KOLHA)
|
1819009000NRG24290220240711930
|
29/02/2024
|
shakuntala laxman rachewad
|
1819009WL066078
|
shakuntala laxman rachewad
|
00415
|
SBIN0011151
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240698551
|
|
MRS SHAKUNTALA LAXMAN RACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUDKHED
|
MH-19-009-018-001/224
(KOLHA)
|
1819009000NRG24290220240711931
|
29/02/2024
|
dnyaneshwar dhondiba rachewad
|
1819009WL066078
|
dnyaneshwar dhondiba rachewad
|
00415
|
SBIN0011151
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240698646
|
|
MR DNYANESHWAR DHONDIBA RACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUDKHED
|
MH-19-009-018-001/25
(KOLHA)
|
1819009000NRG24290220240711932
|
29/02/2024
|
DEVIDAS GANGARAM KADAM
|
1819009WL066078
|
DEVIDAS GANGARAM KADAM
|
00415
|
SBIN0011151
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240698650
|
|
MR DEVIDAS GANGARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUDKHED
|
MH-19-009-035-001/15
(CHIKALA TA MOTHA)
|
1819009000NRG24290220240711912
|
29/02/2024
|
banti Vasant Jadhav
|
1819009WL066076
|
banti Vasant Jadhav
|
00415
|
SBIN0011151
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240698661
|
|
BANTI VASANT JADHAV
|
BANK OF BARODA(606985)
|
|
72
|
MUDKHED
|
MH-19-009-035-001/47
(CHIKALA TA MOTHA)
|
1819009000NRG24290220240711900
|
29/02/2024
|
Prakash Harilal Rathod
|
1819009WL066075
|
Prakash Harilal Rathod
|
00415
|
SBIN0011151
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240698554
|
|
PRAKASH HARLAL RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
73
|
MUDKHED
|
MH-19-009-035-001/606
(CHIKALA TA MOTHA)
|
1819009000NRG24290220240711902
|
29/02/2024
|
SACHIN VASANTRAO RATHOD
|
1819009WL066075
|
SACHIN VASANTRAO RATHOD
|
00415
|
SBIN0011151
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240698652
|
|
SACHIN VASANT RATHOD
|
BANK OF BARODA(606985)
|
|
74
|
MUDKHED
|
MH-19-009-043-001/330
(MUGAT)
|
1819009000NRG24290220240712586
|
29/02/2024
|
BABURAO VITTHAL HATKAR
|
1819009WL066133
|
BABURAO VITTHAL HATKAR
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698649
|
|
MR BABURAO VITTHAL HATKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUDKHED
|
MH-19-009-054-001/142
(PIMPALKAUTHA CHOR)
|
1819009000NRG24290220240712637
|
29/02/2024
|
NAGORAO RAGHOJI HANANTE
|
1819009WL066139
|
NAGORAO RAGHOJI HANANTE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698548
|
|
MR NAGORAO RAGHOJI HANUMANTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30648
|
30648
|
|
|
|
|
|
|
|
|
76
|
MUDKHED
|
MH-19-009-043-001/266
(MUGAT)
|
1819009000NRG24290220240712580
|
29/02/2024
|
SAMADHAN SHIVAJI HATKAR
|
1819009WL066131
|
SAMADHAN SHIVAJI HATKAR
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698638
|
|
MR SAMADHAN SHIVAJI HATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
MUDKHED
|
MH-19-009-043-001/306
(MUGAT)
|
1819009000NRG24290220240712610
|
29/02/2024
|
Rekha Rama Hatkar
|
1819009WL066136
|
Rekha Rama Hatkar
|
00415
|
SBIN0021120
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240698635
|
|
REKHA RAMA HATKAR
|
BANK OF BARODA(606985)
|
|
78
|
MUDKHED
|
MH-19-009-043-001/352
(MUGAT)
|
1819009000NRG24290220240712611
|
29/02/2024
|
Tukaram Datta Hatkar
|
1819009WL066136
|
Tukaram Datta Hatkar
|
00415
|
SBIN0021120
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240698640
|
|
TUKARAM DATTA HATKAR
|
BANK OF BARODA(606985)
|
|
79
|
MUDKHED
|
MH-19-009-045-001/100
(JAWALA PA)
|
1819009000NRG24290220240711922
|
29/02/2024
|
ANANDA BHIVAJI DUDHMAL
|
1819009WL066077
|
ANANDA BHIVAJI DUDHMAL
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698558
|
|
MR ANANDA BHIVAJI DUDHMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUDKHED
|
MH-19-009-045-001/35
(JAWALA PA)
|
1819009000NRG24290220240711923
|
29/02/2024
|
BABAN BHIVAJI DUDHMAL
|
1819009WL066077
|
BABAN BHIVAJI DUDHMAL
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698659
|
|
Mr. BABAN BHIVAJI DUDHMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6564
|
6564
|
|
|
|
|
|
|
|
|
81
|
MUDKHED
|
MH-19-009-043-001/11725
(MUGAT)
|
1819009000NRG24290220240712584
|
29/02/2024
|
MILIND BHAGWAN HATAKR
|
1819009WL066133
|
MILIND BHAGWAN HATAKR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698560
|
|
MR MILIND BHAGWANRAO HATKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUDKHED
|
MH-19-009-043-001/1662
(MUGAT)
|
1819009000NRG24290220240712625
|
29/02/2024
|
manohar rajaram chintale
|
1819009WL066138
|
manohar rajaram chintale
|
00415
|
SBIN0021937
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240698547
|
|
CHINTLE MANOHAR RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUDKHED
|
MH-19-009-043-001/1663
(MUGAT)
|
1819009000NRG24290220240712626
|
29/02/2024
|
DNANESHWAR RAJARAM CHINTALE
|
1819009WL066138
|
DNANESHWAR RAJARAM CHINTALE
|
00415
|
SBIN0021937
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240698564
|
|
MR DNYANESHWAR RAJARAM CHINTLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUDKHED
|
MH-19-009-043-001/1664
(MUGAT)
|
1819009000NRG24290220240712628
|
29/02/2024
|
LAXMIBAI RAJARAM CHINTALE
|
1819009WL066138
|
LAXMIBAI RAJARAM CHINTALE
|
00415
|
SBIN0021937
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240698573
|
|
MRS LAXMIBAI RAJARAM CHINTALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUDKHED
|
MH-19-009-043-001/1664
(MUGAT)
|
1819009000NRG24290220240712627
|
29/02/2024
|
rajaram gangaram chintale
|
1819009WL066138
|
rajaram gangaram chintale
|
00415
|
SBIN0021937
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240698553
|
|
RAJARAM GANGARAM CHINTALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
86
|
MUDKHED
|
MH-19-009-043-001/1712
(MUGAT)
|
1819009000NRG24290220240712606
|
29/02/2024
|
babarao sambhaji kadam
|
1819009WL066136
|
babarao sambhaji kadam
|
00415
|
SBIN0021937
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240698563
|
|
BABARAO SAMBHAJI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
87
|
MUDKHED
|
MH-19-009-043-001/1712
(MUGAT)
|
1819009000NRG24290220240712607
|
29/02/2024
|
nirmala babarao kadam
|
1819009WL066136
|
nirmala babarao kadam
|
00415
|
SBIN0021937
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240698570
|
|
MRS NIRMALA BABARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUDKHED
|
MH-19-009-043-001/266
(MUGAT)
|
1819009000NRG24290220240712587
|
29/02/2024
|
SAGARBAI SHIVAJI HATKAR
|
1819009WL066134
|
SAGARBAI SHIVAJI HATKAR
|
00415
|
SBIN0021937
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240698566
|
|
MRS SAGARBAI SHIVAJI HATKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUDKHED
|
MH-19-009-043-001/266
(MUGAT)
|
1819009000NRG24290220240712588
|
29/02/2024
|
SAGARBAI SHIVAJI HATKAR
|
1819009WL066134
|
SAGARBAI SHIVAJI HATKAR
|
00415
|
SBIN0021937
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240698567
|
|
MRS SAGARBAI SHIVAJI HATKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUDKHED
|
MH-19-009-043-001/283
(MUGAT)
|
1819009000NRG24290220240712585
|
29/02/2024
|
UJWALA BAPURAO HATKAR
|
1819009WL066133
|
UJWALA BAPURAO HATKAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698565
|
|
MRS UJWALA BABURAO HATKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUDKHED
|
MH-19-009-043-001/306
(MUGAT)
|
1819009000NRG24290220240712609
|
29/02/2024
|
RAMA DATTA HATKAR
|
1819009WL066136
|
RAMA DATTA HATKAR
|
00415
|
SBIN0021937
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240698569
|
|
RAMA DATTA HATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUDKHED
|
MH-19-009-043-001/327
(MUGAT)
|
1819009000NRG24290220240712579
|
29/02/2024
|
SHANKAR NARAYAN HATKAR
|
1819009WL066130
|
SHANKAR NARAYAN HATKAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698637
|
|
SHANKAR NARAYAN HATKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MUDKHED
|
MH-19-009-043-001/339
(MUGAT)
|
1819009000NRG24290220240712582
|
29/02/2024
|
RATANMALA NARAYAN HATKAR
|
1819009WL066132
|
RATANMALA NARAYAN HATKAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698636
|
|
RATNAMALA NARAYAN HATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUDKHED
|
MH-19-009-043-001/352
(MUGAT)
|
1819009000NRG24290220240712612
|
29/02/2024
|
Jyoti Madhukar Hatkar
|
1819009WL066136
|
Jyoti Madhukar Hatkar
|
00415
|
SBIN0021937
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240698562
|
|
JYOTI MADHUKAR HATKA
|
BANK OF BARODA(606985)
|
|
95
|
MUDKHED
|
MH-19-009-043-001/414
(MUGAT)
|
1819009000NRG24290220240712630
|
29/02/2024
|
KALPANABAI RAMA BHASINGE
|
1819009WL066138
|
KALPANABAI RAMA BHASINGE
|
00415
|
SBIN0021937
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240698639
|
|
MRS KALPANA RAMJI BHASINGE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUDKHED
|
MH-19-009-043-001/428
(MUGAT)
|
1819009000NRG24290220240712621
|
29/02/2024
|
PARSARAM GOVINDRAO PAWAR
|
1819009WL066137
|
PARSARAM GOVINDRAO PAWAR
|
00415
|
SBIN0021937
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240698660
|
|
MR PARASRAM GOVINDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUDKHED
|
MH-19-009-043-001/459
(MUGAT)
|
1819009000NRG24290220240712613
|
29/02/2024
|
NAGORAO SADHASHIV KADAM
|
1819009WL066136
|
NAGORAO SADHASHIV KADAM
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698658
|
|
NAGORAO SADASHIV KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
98
|
MUDKHED
|
MH-19-009-043-001/522
(MUGAT)
|
1819009000NRG24290220240712597
|
29/02/2024
|
ananda prabhu mungal
|
1819009WL066135
|
ananda prabhu mungal
|
00415
|
SBIN0021937
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240698641
|
|
ANANDA PRABHU MUNGAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
MUDKHED
|
MH-19-009-043-001/531
(MUGAT)
|
1819009000NRG24290220240712583
|
29/02/2024
|
DATTA HIRAMAN HATKAR
|
1819009WL066132
|
DATTA HIRAMAN HATKAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698571
|
|
MR DATTA HIRAMAN HATKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUDKHED
|
MH-19-009-043-001/537
(MUGAT)
|
1819009000NRG24290220240712614
|
29/02/2024
|
DIGAMBAR NANARAO MUNGAL
|
1819009WL066136
|
DIGAMBAR NANARAO MUNGAL
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698561
|
|
DIGAMBAR NANARAO MUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
101
|
MUDKHED
|
MH-19-009-043-001/600
(MUGAT)
|
1819009000NRG24290220240712598
|
29/02/2024
|
nagorao balaji mungal
|
1819009WL066135
|
nagorao balaji mungal
|
00415
|
SBIN0021937
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240698572
|
|
MR NAGORAO BALAJI MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUDKHED
|
MH-19-009-043-001/601
(MUGAT)
|
1819009000NRG24290220240712599
|
29/02/2024
|
ganesh purbhaji tuppekar
|
1819009WL066135
|
ganesh purbhaji tuppekar
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698568
|
|
MR GANESH PURBHAJI TUPPEKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUDKHED
|
MH-19-009-043-001/686
(MUGAT)
|
1819009000NRG24290220240712600
|
29/02/2024
|
Dnyaneshwar Pralhad Kalyane
|
1819009WL066135
|
Dnyaneshwar Pralhad Kalyane
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698657
|
|
DNYANESHWAR PRALHAD KALYANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
104
|
MUDKHED
|
MH-19-009-043-001/718
(MUGAT)
|
1819009000NRG24290220240712636
|
29/02/2024
|
ANANDA NARAYAN BHANDARE
|
1819009WL066138
|
ANANDA NARAYAN BHANDARE
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698559
|
|
MR ANANDA NARAYAN BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
105
|
MUDKHED
|
MH-19-009-035-001/622
(CHIKALA TA MOTHA)
|
1819009000NRG24290220240711904
|
29/02/2024
|
PRAVIN VASANT RATHOD
|
1819009WL066075
|
PRAVIN VASANT RATHOD
|
00741
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240698653
|
|
MR PRAVIN VASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
106
|
MUDKHED
|
MH-19-009-045-001/35
(JAWALA PA)
|
1819009000NRG24290220240711924
|
29/02/2024
|
ramabai babban dudhmal
|
1819009WL066077
|
ramabai babban dudhmal
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698609
|
|
MRS RAMABAI BBBAN DUDHMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
MUDKHED
|
MH-19-009-007-001/200
(DHANAJ)
|
1819009000NRG24290220240712256
|
29/02/2024
|
MANOJKUMAR PRAKASH KOKARE
|
1819009WL066096
|
MANOJKUMAR PRAKASH KOKARE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698610
|
|
Mr. Manojkumar Prakash Kokre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
MUDKHED
|
MH-19-009-007-001/201
(DHANAJ)
|
1819009000NRG24290220240712257
|
29/02/2024
|
RASHTRAPAL PRAKASH KOKARE
|
1819009WL066096
|
RASHTRAPAL PRAKASH KOKARE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698611
|
|
MR RASHTRAPAL PRAKASH KOKARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUDKHED
|
MH-19-009-043-001/117
(MUGAT)
|
1819009000NRG24290220240712603
|
29/02/2024
|
haridas medhe
|
1819009WL066136
|
haridas medhe
|
1143
|
MAHG0004134
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240698606
|
|
Mr. HARIDAS MEDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
MUDKHED
|
MH-19-009-043-001/283
(MUGAT)
|
1819009000NRG24290220240712581
|
29/02/2024
|
SUJATA NAMDEV HATKAR
|
1819009WL066131
|
SUJATA NAMDEV HATKAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698607
|
|
Mrs. SUJATABAI NAMDEV HATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
MUDKHED
|
MH-19-009-043-001/414
(MUGAT)
|
1819009000NRG24290220240712629
|
29/02/2024
|
RAMA PANDHARI BHASINGE
|
1819009WL066138
|
RAMA PANDHARI BHASINGE
|
1143
|
MAHG0004134
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240698608
|
|
MR RAMJI PANDHARI BHASINGE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUDKHED
|
MH-19-009-043-001/695
(MUGAT)
|
1819009000NRG24290220240712615
|
29/02/2024
|
SHASHIKALA NAGORAO KADAM
|
1819009WL066136
|
SHASHIKALA NAGORAO KADAM
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240698656
|
|
Mrs. SHASHIKALBAI NAGORAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
MUDKHED
|
MH-19-009-043-001/985
(MUGAT)
|
1819009000NRG24290220240712622
|
29/02/2024
|
SUDHABAI SAMBHAJI RAUT
|
1819009WL066137
|
SUDHABAI SAMBHAJI RAUT
|
1143
|
MAHG0004134
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240698612
|
|
SUDHABAI SAMBHAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUDKHED
|
MH-19-009-049-001/221
(NIWAGHA)
|
1819009000NRG24290220240712715
|
29/02/2024
|
DIGAMBAR MAHADU YEDKE
|
1819009WL066142
|
DIGAMBAR MAHADU YEDKE
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240698613
|
|
DIGAMBAR MAHADU EDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUDKHED
|
MH-19-009-049-001/465
(NIWAGHA)
|
1819009000NRG24290220240712717
|
29/02/2024
|
YESHWANT KONDIBA YEDKE
|
1819009WL066142
|
YESHWANT KONDIBA YEDKE
|
1143
|
MAHG0004134
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240698655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180945
|
180945
|
|
|
|
|
|
|
|