|
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-19-009-028-001/95
(PIMPALKAUTHA CHOR)
|
1819009000NRG24180320240789226
|
18/03/2024
|
PADMINBAI AMRITA GAVHANE
|
1819009WL071955
|
PADMINBAI AMRITA GAVHANE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219592
|
|
PADAMINABAI AMRUTA G
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-054-001/3
(PIMPALKAUTHA CHOR)
|
1819009000NRG24180320240789228
|
18/03/2024
|
DATTA SAMBHAJI HANMANTE
|
1819009WL071955
|
DATTA SAMBHAJI HANMANTE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219553
|
|
DATTA SAMBHAJI HANAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MUDKHED
|
MH-19-009-011-001/1
(PANGARGAON)
|
1819009000NRG24180320240789769
|
18/03/2024
|
narayan vaghaji kasbe
|
1819009WL071996
|
narayan vaghaji kasbe
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219550
|
|
NARAYAN VAGHAJI KASA
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-011-001/1
(PANGARGAON)
|
1819009000NRG24180320240789767
|
18/03/2024
|
narayan vaghaji kasbe
|
1819009WL071996
|
narayan vaghaji kasbe
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240219551
|
|
NARAYAN VAGHAJI KASA
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-011-001/1
(PANGARGAON)
|
1819009000NRG24180320240789768
|
18/03/2024
|
sagarbai narayan kasbe
|
1819009WL071996
|
sagarbai narayan kasbe
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219577
|
|
SAGARBAI NARAYAN KAS
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-011-001/1
(PANGARGAON)
|
1819009000NRG24180320240789766
|
18/03/2024
|
sagarbai narayan kasbe
|
1819009WL071996
|
sagarbai narayan kasbe
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240219578
|
|
SAGARBAI NARAYAN KAS
|
BANK OF BARODA(606985)
|
|
7
|
MUDKHED
|
MH-19-009-011-001/117
(PANGARGAON)
|
1819009000NRG24180320240789756
|
18/03/2024
|
RAOSAHEB SAMBHAJI KADBE
|
1819009WL071994
|
RAOSAHEB SAMBHAJI KADBE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219555
|
|
RAOSAHEB SAMBHAJI KA
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-011-001/126
(PANGARGAON)
|
1819009000NRG24180320240789757
|
18/03/2024
|
DILIP MANIK GADHE
|
1819009WL071994
|
DILIP MANIK GADHE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219558
|
|
DILIP MANIKA GADHE
|
BANK OF BARODA(606985)
|
|
9
|
MUDKHED
|
MH-19-009-011-001/195
(PANGARGAON)
|
1819009000NRG24180320240789758
|
18/03/2024
|
BALAVANT GANPATI GADHE
|
1819009WL071994
|
BALAVANT GANPATI GADHE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219563
|
|
BALWANT GANPATI GADH
|
BANK OF BARODA(606985)
|
|
10
|
MUDKHED
|
MH-19-009-011-001/24
(PANGARGAON)
|
1819009000NRG24180320240789759
|
18/03/2024
|
AVDHUT MAROTI CHERALE
|
1819009WL071994
|
AVDHUT MAROTI CHERALE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219564
|
|
AVADHUT MAROTI CHERL
|
BANK OF BARODA(606985)
|
|
11
|
MUDKHED
|
MH-19-009-011-001/48
(PANGARGAON)
|
1819009000NRG24180320240789770
|
18/03/2024
|
BALI DATTA KOLATE
|
1819009WL071996
|
BALI DATTA KOLATE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219562
|
|
BALI DATTA KOLATE
|
BANK OF BARODA(606985)
|
|
12
|
MUDKHED
|
MH-19-009-011-001/48
(PANGARGAON)
|
1819009000NRG24180320240789771
|
18/03/2024
|
BALI DATTA KOLATE
|
1819009WL071996
|
BALI DATTA KOLATE
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240219561
|
|
BALI DATTA KOLATE
|
BANK OF BARODA(606985)
|
|
13
|
MUDKHED
|
MH-19-009-011-001/78
(PANGARGAON)
|
1819009000NRG24180320240789772
|
18/03/2024
|
RAGHUNATH WAGHAJI KASBE
|
1819009WL071996
|
RAGHUNATH WAGHAJI KASBE
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240219549
|
|
RAGHUNATH VAGHAJI KA
|
BANK OF BARODA(606985)
|
|
14
|
MUDKHED
|
MH-19-009-011-001/78
(PANGARGAON)
|
1819009000NRG24180320240789773
|
18/03/2024
|
RAGHUNATH WAGHAJI KASBE
|
1819009WL071996
|
RAGHUNATH WAGHAJI KASBE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219548
|
|
RAGHUNATH VAGHAJI KA
|
BANK OF BARODA(606985)
|
|
15
|
MUDKHED
|
MH-19-009-030-001/1387
(DONGARGAON)
|
1819009000NRG24180320240789213
|
18/03/2024
|
KONDIBA RAMA KEDARE
|
1819009WL071952
|
KONDIBA RAMA KEDARE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219585
|
|
MR KONDIBA RAMA KEDARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUDKHED
|
MH-19-009-030-001/1387
(DONGARGAON)
|
1819009000NRG24180320240789214
|
18/03/2024
|
PRABHAWATI KONDIBA KEDARE
|
1819009WL071952
|
PRABHAWATI KONDIBA KEDARE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219546
|
|
PRABHAVATI KONDIBA K
|
BANK OF BARODA(606985)
|
|
17
|
MUDKHED
|
MH-19-009-030-001/298
(DONGARGAON)
|
1819009000NRG24180320240789218
|
18/03/2024
|
SUNITA SAHEBRAO SAWANT
|
1819009WL071953
|
SUNITA SAHEBRAO SAWANT
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219560
|
|
MRS LATABAI SAHEBRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUDKHED
|
MH-19-009-035-001/112
(CHIKALA TA MOTHA)
|
1819009000NRG24180320240791621
|
18/03/2024
|
BALAJI PANDIT RATHOD
|
1819009WL072129
|
BALAJI PANDIT RATHOD
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240219567
|
|
MR BALAJI PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUDKHED
|
MH-19-009-035-001/118
(CHIKALA TA MOTHA)
|
1819009000NRG24180320240791616
|
18/03/2024
|
RAYBHAN MOTISING JADHAV
|
1819009WL072128
|
RAYBHAN MOTISING JADHAV
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240219594
|
|
RAYBHAN MOTISING JAD
|
BANK OF BARODA(606985)
|
|
20
|
MUDKHED
|
MH-19-009-035-001/118
(CHIKALA TA MOTHA)
|
1819009000NRG24180320240791617
|
18/03/2024
|
SAVITRABAI RAYBHAN JADHAV
|
1819009WL072128
|
SAVITRABAI RAYBHAN JADHAV
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240219584
|
|
SAVITRABAI RAYBHAN J
|
BANK OF BARODA(606985)
|
|
21
|
MUDKHED
|
MH-19-009-035-001/666
(CHIKALA TA MOTHA)
|
1819009000NRG24180320240791619
|
18/03/2024
|
RANJANABAI ROHIDAS PAWAR
|
1819009WL072128
|
RANJANABAI ROHIDAS PAWAR
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240219576
|
|
RANJANABAI ROHIDAS P
|
BANK OF BARODA(606985)
|
|
22
|
MUDKHED
|
MH-19-009-035-001/666
(CHIKALA TA MOTHA)
|
1819009000NRG24180320240791618
|
18/03/2024
|
ROHIDAS PRATAP PAWAR
|
1819009WL072128
|
ROHIDAS PRATAP PAWAR
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240219557
|
|
ROHIDAS PRATAP PAWAR
|
BANK OF BARODA(606985)
|
|
23
|
MUDKHED
|
MH-19-009-035-001/693
(CHIKALA TA MOTHA)
|
1819009000NRG24180320240791620
|
18/03/2024
|
sarjabai pawar
|
1819009WL072128
|
sarjabai pawar
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240219580
|
|
VIMALBAI MAROTI PAWA
|
BANK OF BARODA(606985)
|
|
24
|
MUDKHED
|
MH-19-009-035-001/703
(CHIKALA TA MOTHA)
|
1819009000NRG24180320240789544
|
18/03/2024
|
bhusaheb subhash pawar
|
1819009WL071982
|
bhusaheb subhash pawar
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219565
|
|
BHAUSAHEB SUBHASH PA
|
BANK OF BARODA(606985)
|
|
25
|
MUDKHED
|
MH-19-009-035-001/703
(CHIKALA TA MOTHA)
|
1819009000NRG24180320240789545
|
18/03/2024
|
sitabai bhausaheb pawar
|
1819009WL071982
|
sitabai bhausaheb pawar
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219573
|
|
SITABAI BHUSAHES PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
MUDKHED
|
MH-19-009-035-001/736
(CHIKALA TA MOTHA)
|
1819009000NRG24180320240791622
|
18/03/2024
|
ARCHANABAIL JALINDAR RATHOD
|
1819009WL072129
|
ARCHANABAIL JALINDAR RATHOD
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240219570
|
|
ARCHANA JALINDHAR RA
|
BANK OF BARODA(606985)
|
|
27
|
MUDKHED
|
MH-19-009-035-001/74
(CHIKALA TA MOTHA)
|
1819009000NRG24180320240791623
|
18/03/2024
|
GOVIND SAKHARAM RATHOD
|
1819009WL072129
|
GOVIND SAKHARAM RATHOD
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240219595
|
|
GOVIND SAKHARAM RATH
|
BANK OF BARODA(606985)
|
|
28
|
MUDKHED
|
MH-19-009-035-001/74
(CHIKALA TA MOTHA)
|
1819009000NRG24180320240791624
|
18/03/2024
|
SAVITA GOVIND RATHOD
|
1819009WL072129
|
SAVITA GOVIND RATHOD
|
00045
|
BARB0DBMUDK
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240219568
|
|
SAVITABAI GOVIND RAT
|
BANK OF BARODA(606985)
|
|
29
|
MUDKHED
|
MH-19-009-035-001/740
(CHIKALA TA MOTHA)
|
1819009000NRG24180320240789546
|
18/03/2024
|
ASHA GANESH CHVHAN
|
1819009WL071982
|
ASHA GANESH CHVHAN
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219572
|
|
ASHA GANESH CHAVAN
|
BANK OF BARODA(606985)
|
|
30
|
MUDKHED
|
MH-19-009-035-001/85
(CHIKALA TA MOTHA)
|
1819009000NRG24180320240791625
|
18/03/2024
|
VIMALBAI JIVA JADAHV
|
1819009WL072129
|
VIMALBAI JIVA JADAHV
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240219554
|
|
KAMALBAI JIVLA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUDKHED
|
MH-19-009-042-001/227
(DONGAON)
|
1819009000NRG24180320240789547
|
18/03/2024
|
shivshankar balaji khandre
|
1819009WL071983
|
shivshankar balaji khandre
|
00045
|
BARB0DBMUDK
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115240219581
|
|
SHIVASHANKAR BALAJI
|
BANK OF BARODA(606985)
|
|
32
|
MUDKHED
|
MH-19-009-042-001/23
(DONGAON)
|
1819009000NRG24180320240789548
|
18/03/2024
|
DIGAMBAR RUKHAMAJI HAMAND
|
1819009WL071983
|
DIGAMBAR RUKHAMAJI HAMAND
|
00045
|
BARB0DBMUDK
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115240219596
|
|
DIGAMBAR RUKMAJI HAM
|
BANK OF BARODA(606985)
|
|
33
|
MUDKHED
|
MH-19-009-042-001/25
(DONGAON)
|
1819009000NRG24180320240789552
|
18/03/2024
|
devidas kishan dangar
|
1819009WL071983
|
devidas kishan dangar
|
00045
|
BARB0DBMUDK
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115240219575
|
|
DEVIDAS KISHAN DANGA
|
BANK OF BARODA(606985)
|
|
34
|
MUDKHED
|
MH-19-009-042-001/258
(DONGAON)
|
1819009000NRG24180320240789553
|
18/03/2024
|
kamlabai balaji khandre
|
1819009WL071983
|
kamlabai balaji khandre
|
00045
|
BARB0DBMUDK
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115240219571
|
|
KAMLABAI BALAJI KHAN
|
BANK OF BARODA(606985)
|
|
35
|
MUDKHED
|
MH-19-009-042-001/258
(DONGAON)
|
1819009000NRG24180320240789554
|
18/03/2024
|
vyankatesh balaji khandre
|
1819009WL071983
|
vyankatesh balaji khandre
|
00045
|
BARB0DBMUDK
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115240219583
|
|
VYANKATESH BALAJI KH
|
BANK OF BARODA(606985)
|
|
36
|
MUDKHED
|
MH-19-009-042-001/278
(DONGAON)
|
1819009000NRG24180320240789556
|
18/03/2024
|
GOPICHAND GANGADHAR KHANDRE
|
1819009WL071983
|
GOPICHAND GANGADHAR KHANDRE
|
00045
|
BARB0DBMUDK
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115240219593
|
|
GOPICHAND GANGADHAR
|
BANK OF BARODA(606985)
|
|
37
|
MUDKHED
|
MH-19-009-042-001/278
(DONGAON)
|
1819009000NRG24180320240789555
|
18/03/2024
|
HARICHNDR GANGADHAR KHANDRE
|
1819009WL071983
|
HARICHNDR GANGADHAR KHANDRE
|
00045
|
BARB0DBMUDK
|
1108
|
1108
|
Rejected
|
24/04/2024
|
|
A115240219569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MUDKHED
|
MH-19-009-042-001/402
(DONGAON)
|
1819009000NRG24180320240789557
|
18/03/2024
|
BABU PRABHAKAR PUYAD
|
1819009WL071983
|
BABU PRABHAKAR PUYAD
|
00045
|
BARB0DBMUDK
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115240219547
|
|
BABU PARBHKAR PUYAD
|
BANK OF BARODA(606985)
|
|
39
|
MUDKHED
|
MH-19-009-042-001/431
(DONGAON)
|
1819009000NRG24180320240789558
|
18/03/2024
|
SAHEBRAO DIGAMBAR DANKAT
|
1819009WL071983
|
SAHEBRAO DIGAMBAR DANKAT
|
00045
|
BARB0DBMUDK
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115240219579
|
|
SAHEBRAO DIGAMBAR DA
|
BANK OF BARODA(606985)
|
|
40
|
MUDKHED
|
MH-19-009-042-001/702
(DONGAON)
|
1819009000NRG24180320240789563
|
18/03/2024
|
begaji gangadhar hemke
|
1819009WL071983
|
begaji gangadhar hemke
|
00045
|
BARB0DBMUDK
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115240219566
|
|
BEGAJI GANGADHAR HEM
|
BANK OF BARODA(606985)
|
|
41
|
MUDKHED
|
MH-19-009-043-001/184
(MUGAT)
|
1819009006NRG24180320240790180
|
18/03/2024
|
RAHUL TUKARAM HATKAR
|
1819009WL072026
|
RAHUL TUKARAM HATKAR
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240219559
|
|
RAHUL TUKARAM HATKAR
|
BANK OF BARODA(606985)
|
|
42
|
MUDKHED
|
MH-19-009-053-001/109
(PATHRAD)
|
1819009053NRG24170320240786123
|
18/03/2024
|
PARVATI PRAKASH THORAT
|
1819009053WL071684
|
PARVATI PRAKASH THORAT
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219556
|
|
PARVATI PRAKASH THOR
|
BANK OF BARODA(606985)
|
|
43
|
MUDKHED
|
MH-19-009-053-001/657
(PATHRAD)
|
1819009053NRG24170320240786131
|
18/03/2024
|
VIDYASAGAR ANANDA THORAT
|
1819009053WL071684
|
VIDYASAGAR ANANDA THORAT
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219552
|
|
VIDYASAGAR ANANDA TH
|
BANK OF BARODA(606985)
|
|
44
|
MUDKHED
|
MH-19-009-054-001/3
(PIMPALKAUTHA CHOR)
|
1819009000NRG24180320240789229
|
18/03/2024
|
SANGITABAI DATTA HANMANTE
|
1819009WL071955
|
SANGITABAI DATTA HANMANTE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219574
|
|
SANGITABAI DATTA HAN
|
BANK OF BARODA(606985)
|
|
45
|
MUDKHED
|
MH-19-009-054-001/351
(PIMPALKAUTHA CHOR)
|
1819009000NRG24180320240789230
|
18/03/2024
|
SURYAKANT DATTA HANMANTE
|
1819009WL071955
|
SURYAKANT DATTA HANMANTE
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240219582
|
|
SURYKANT DATTA HANUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58576
|
58576
|
|
|
|
|
|
|
|
|
46
|
MUDKHED
|
MH-19-009-053-001/175
(PATHRAD)
|
1819009053NRG24170320240786125
|
18/03/2024
|
RAMKISHAN HARI TIDKE
|
1819009053WL071684
|
RAMKISHAN HARI TIDKE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219512
|
|
Mr. TIDKE RAMKISHAN HARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MUDKHED
|
MH-19-009-053-001/217
(PATHRAD)
|
1819009053NRG24170320240786126
|
18/03/2024
|
VARSHA SANJAY THORAT
|
1819009053WL071684
|
VARSHA SANJAY THORAT
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219517
|
|
Mrs. VARSHA SANJAY THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MUDKHED
|
MH-19-009-053-001/32
(PATHRAD)
|
1819009053NRG24170320240786115
|
18/03/2024
|
SHILPA MAROTI CHAVHAN
|
1819009053WL071683
|
SHILPA MAROTI CHAVHAN
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219521
|
|
Mrs. SHILPA MAROTI CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MUDKHED
|
MH-19-009-053-001/504
(PATHRAD)
|
1819009053NRG24170320240786130
|
18/03/2024
|
satish dnyanoba thorat
|
1819009053WL071684
|
satish dnyanoba thorat
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219518
|
|
Mr. SATISH DYNOBA THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MUDKHED
|
MH-19-009-053-001/59
(PATHRAD)
|
1819009053NRG24170320240786121
|
18/03/2024
|
DYANOBA RAMJI THORAT
|
1819009053WL071683
|
DYANOBA RAMJI THORAT
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219604
|
|
DYANOBA RAMJI THORAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
51
|
MUDKHED
|
MH-19-009-028-001/95
(PIMPALKAUTHA CHOR)
|
1819009000NRG24180320240789227
|
18/03/2024
|
AMRUTA KISHAN GAVHANE
|
1819009WL071955
|
AMRUTA KISHAN GAVHANE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219511
|
|
AMRUTA KISHAN GAVANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
MUDKHED
|
MH-19-009-042-001/231
(DONGAON)
|
1819009000NRG24180320240789550
|
18/03/2024
|
santosh vishvanath hemke
|
1819009WL071983
|
santosh vishvanath hemke
|
00415
|
SBIN0011151
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115240219519
|
|
MR SANTOSH VISHVANATH HEMKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUDKHED
|
MH-19-009-042-001/231
(DONGAON)
|
1819009000NRG24180320240789549
|
18/03/2024
|
VISHVNATH SANTUKA HEMKE
|
1819009WL071983
|
VISHVNATH SANTUKA HEMKE
|
00415
|
SBIN0011151
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115240219514
|
|
VISHVANATH SANTUKA H
|
BANK OF BARODA(606985)
|
|
54
|
MUDKHED
|
MH-19-009-042-001/25
(DONGAON)
|
1819009000NRG24180320240789551
|
18/03/2024
|
kishan ramji dagant
|
1819009WL071983
|
kishan ramji dagant
|
00415
|
SBIN0011151
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115240219515
|
|
MR KISHAN RAMJI DAGANT
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUDKHED
|
MH-19-009-042-001/635
(DONGAON)
|
1819009000NRG24180320240789559
|
18/03/2024
|
narayan mahadu hamand
|
1819009WL071983
|
narayan mahadu hamand
|
00415
|
SBIN0011151
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115240219520
|
|
NARAYAN MAHADU HAMAN
|
BANK OF BARODA(606985)
|
|
56
|
MUDKHED
|
MH-19-009-042-001/700
(DONGAON)
|
1819009000NRG24180320240789560
|
18/03/2024
|
sonali devidas khandre
|
1819009WL071983
|
sonali devidas khandre
|
00415
|
SBIN0011151
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115240219528
|
|
SONALI DEVIDAS KHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUDKHED
|
MH-19-009-042-001/701
(DONGAON)
|
1819009000NRG24180320240789561
|
18/03/2024
|
praful balajirao navhate
|
1819009WL071983
|
praful balajirao navhate
|
00415
|
SBIN0011151
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115240219516
|
|
PRAFUL BALAJIRAO NAVHATE
|
ICICI BANK LTD(508534)
|
|
58
|
MUDKHED
|
MH-19-009-042-001/703
(DONGAON)
|
1819009000NRG24180320240789564
|
18/03/2024
|
chandrashekar vasant hamand
|
1819009WL071983
|
chandrashekar vasant hamand
|
00415
|
SBIN0011151
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115240219513
|
|
CHANDRASHEKHAR VASANTRAO HAMAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7708
|
7708
|
|
|
|
|
|
|
|
|
59
|
MUDKHED
|
MH-19-009-053-001/113
(PATHRAD)
|
1819009053NRG24170320240786124
|
18/03/2024
|
PRAJWAL NARHARI BHISE
|
1819009053WL071684
|
PRAJWAL NARHARI BHISE
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219539
|
|
MASTER PRAJWAL NARHARI BHISE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUDKHED
|
MH-19-009-053-001/434
(PATHRAD)
|
1819009053NRG24170320240786128
|
18/03/2024
|
AKASH VILASH THORAT
|
1819009053WL071684
|
AKASH VILASH THORAT
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219532
|
|
MASTER AKASH VILAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
MUDKHED
|
MH-19-009-027-001/301
(NAGELI)
|
1819009000NRG24180320240789222
|
18/03/2024
|
LAXMIBAI SAMBHAJI GAVHANE
|
1819009WL071954
|
LAXMIBAI SAMBHAJI GAVHANE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219524
|
|
MRS LAXMIBAI SAMBHAJI GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUDKHED
|
MH-19-009-027-001/42
(NAGELI)
|
1819009000NRG24180320240789223
|
18/03/2024
|
RANJANABAI SHANKAR UMATE
|
1819009WL071954
|
RANJANABAI SHANKAR UMATE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219525
|
|
RANJANA SHANKAR UMATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
63
|
MUDKHED
|
MH-19-009-027-001/88
(NAGELI)
|
1819009000NRG24180320240789225
|
18/03/2024
|
Manisha Shivanand Puyad
|
1819009WL071954
|
Manisha Shivanand Puyad
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219538
|
|
MRS MANISH SHIVANAND PUYED
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUDKHED
|
MH-19-009-027-001/88
(NAGELI)
|
1819009000NRG24180320240789224
|
18/03/2024
|
Shivanand Nagorao Puyad
|
1819009WL071954
|
Shivanand Nagorao Puyad
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219535
|
|
MR SHIVANAND NAGORAO PUYED
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUDKHED
|
MH-19-009-030-001/1346
(DONGARGAON)
|
1819009000NRG24180320240789206
|
18/03/2024
|
KANTABAI RAMRAO VYAWHARE
|
1819009WL071951
|
KANTABAI RAMRAO VYAWHARE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240219530
|
|
MRS KANTABAI RAMRAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUDKHED
|
MH-19-009-030-001/1384
(DONGARGAON)
|
1819009000NRG24180320240789212
|
18/03/2024
|
AARTI RAMDAS KEDARE
|
1819009WL071952
|
AARTI RAMDAS KEDARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219527
|
|
MRS AARTI RAMDAS KEDARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUDKHED
|
MH-19-009-030-001/1384
(DONGARGAON)
|
1819009000NRG24180320240789211
|
18/03/2024
|
RAMDAS KONDIBA KEDARE
|
1819009WL071952
|
RAMDAS KONDIBA KEDARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219545
|
|
MR RAMADAS KEDARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUDKHED
|
MH-19-009-030-001/1387
(DONGARGAON)
|
1819009000NRG24180320240789215
|
18/03/2024
|
SHYAM KONDIBA KEDARE
|
1819009WL071952
|
SHYAM KONDIBA KEDARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219531
|
|
MASTER SHYAM KONDIBA KEDARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUDKHED
|
MH-19-009-030-001/1468
(DONGARGAON)
|
1819009000NRG24180320240789753
|
18/03/2024
|
shivkanta rameshrao sawant
|
1819009WL071993
|
shivkanta rameshrao sawant
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219603
|
|
MRS SHIVKANTA RAMESH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUDKHED
|
MH-19-009-030-001/281
(DONGARGAON)
|
1819009000NRG24180320240789216
|
18/03/2024
|
VILAS ANANDRAO PULKUNTWAR
|
1819009WL071953
|
VILAS ANANDRAO PULKUNTWAR
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219602
|
|
VILAS. ANANDRAO. FULKUNTWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
71
|
MUDKHED
|
MH-19-009-030-001/298
(DONGARGAON)
|
1819009000NRG24180320240789217
|
18/03/2024
|
SAHEBRAO GANGADHAR SAWANT
|
1819009WL071953
|
SAHEBRAO GANGADHAR SAWANT
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219601
|
|
SAHEBRAO GANGADHAR S
|
BANK OF BARODA(606985)
|
|
72
|
MUDKHED
|
MH-19-009-030-001/306
(DONGARGAON)
|
1819009000NRG24180320240789219
|
18/03/2024
|
NAGESH MAROTI SAWANT
|
1819009WL071953
|
NAGESH MAROTI SAWANT
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219526
|
|
NAGESH MAROTI SAWANT
|
BANK OF BARODA(606985)
|
|
73
|
MUDKHED
|
MH-19-009-030-001/323
(DONGARGAON)
|
1819009000NRG24180320240789209
|
18/03/2024
|
ASHABAI SUBHASH ARASOLE
|
1819009WL071951
|
ASHABAI SUBHASH ARASOLE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240219534
|
|
MRS ASHATAI SUBHASHRAO ARSOLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUDKHED
|
MH-19-009-030-001/384
(DONGARGAON)
|
1819009000NRG24180320240789195
|
18/03/2024
|
SURESH GANGADHAR VYAVHARE
|
1819009WL071949
|
SURESH GANGADHAR VYAVHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219541
|
|
MR SURESH GANGADHAR VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUDKHED
|
MH-19-009-030-001/408
(DONGARGAON)
|
1819009000NRG24180320240789210
|
18/03/2024
|
NAVNATH GANESHRAO VYAVHARE
|
1819009WL071951
|
NAVNATH GANESHRAO VYAVHARE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240219533
|
|
MR NAVNATH GANESHRAO VYAWHARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUDKHED
|
MH-19-009-030-001/441
(DONGARGAON)
|
1819009000NRG24180320240789754
|
18/03/2024
|
nitin ramesh sawant
|
1819009WL071993
|
nitin ramesh sawant
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219536
|
|
MASTER NTIN RAMESH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUDKHED
|
MH-19-009-043-001/306
(MUGAT)
|
1819009006NRG24180320240790182
|
18/03/2024
|
Rekha Rama Hatkar
|
1819009WL072026
|
Rekha Rama Hatkar
|
00415
|
SBIN0021120
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240219598
|
|
REKHA RAMA HATKAR
|
BANK OF BARODA(606985)
|
|
78
|
MUDKHED
|
MH-19-009-043-001/352
(MUGAT)
|
1819009006NRG24180320240790183
|
18/03/2024
|
Tukaram Datta Hatkar
|
1819009WL072026
|
Tukaram Datta Hatkar
|
00415
|
SBIN0021120
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240219537
|
|
TUKARAM DATTA HATKAR
|
BANK OF BARODA(606985)
|
|
79
|
MUDKHED
|
MH-19-009-044-001/33
(JAWALA MU)
|
1819009000NRG24180320240791626
|
18/03/2024
|
SHIVAJI NAMDEO PUNDE
|
1819009WL072130
|
SHIVAJI NAMDEO PUNDE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219600
|
|
SHIVAJI NAMDEV PUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUDKHED
|
MH-19-009-044-001/81
(JAWALA MU)
|
1819009000NRG24180320240791627
|
18/03/2024
|
MAROTI KISHAN GACHE
|
1819009WL072130
|
MAROTI KISHAN GACHE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219529
|
|
MR MAROTI KISHAN GACHHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32001
|
32001
|
|
|
|
|
|
|
|
|
81
|
MUDKHED
|
MH-19-009-043-001/1712
(MUGAT)
|
1819009006NRG24180320240790178
|
18/03/2024
|
babarao sambhaji kadam
|
1819009WL072026
|
babarao sambhaji kadam
|
00415
|
SBIN0021937
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240219542
|
|
BABARAO SAMBHAJI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
82
|
MUDKHED
|
MH-19-009-043-001/1712
(MUGAT)
|
1819009006NRG24180320240790179
|
18/03/2024
|
nirmala babarao kadam
|
1819009WL072026
|
nirmala babarao kadam
|
00415
|
SBIN0021937
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240219544
|
|
MRS NIRMALA BABARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUDKHED
|
MH-19-009-043-001/306
(MUGAT)
|
1819009006NRG24180320240790181
|
18/03/2024
|
RAMA DATTA HATKAR
|
1819009WL072026
|
RAMA DATTA HATKAR
|
00415
|
SBIN0021937
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240219597
|
|
RAMA DATTA HATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUDKHED
|
MH-19-009-043-001/352
(MUGAT)
|
1819009006NRG24180320240790184
|
18/03/2024
|
Jyoti Madhukar Hatkar
|
1819009WL072026
|
Jyoti Madhukar Hatkar
|
00415
|
SBIN0021937
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240219540
|
|
JYOTI MADHUKAR HATKA
|
BANK OF BARODA(606985)
|
|
85
|
MUDKHED
|
MH-19-009-043-001/459
(MUGAT)
|
1819009006NRG24180320240790185
|
18/03/2024
|
NAGORAO SADHASHIV KADAM
|
1819009WL072026
|
NAGORAO SADHASHIV KADAM
|
00415
|
SBIN0021937
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240219543
|
|
NAGORAO SADASHIV KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
86
|
MUDKHED
|
MH-19-009-043-001/537
(MUGAT)
|
1819009006NRG24180320240790186
|
18/03/2024
|
DIGAMBAR NANARAO MUNGAL
|
1819009WL072026
|
DIGAMBAR NANARAO MUNGAL
|
00415
|
SBIN0021937
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240219599
|
|
DIGAMBAR NANARAO MUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
87
|
MUDKHED
|
MH-19-009-053-001/371
(PATHRAD)
|
1819009053NRG24170320240786116
|
18/03/2024
|
SHANKAR PUNDLIK PANCHAL
|
1819009053WL071683
|
SHANKAR PUNDLIK PANCHAL
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219523
|
|
MR SHANKAR PUNDLIK PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUDKHED
|
MH-19-009-053-001/59
(PATHRAD)
|
1819009053NRG24170320240786122
|
18/03/2024
|
PUSHPA GYANOBA THORAT
|
1819009053WL071683
|
PUSHPA GYANOBA THORAT
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219522
|
|
MRS PUSHPABAI DNYANOBA THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13236
|
13236
|
|
|
|
|
|
|
|
|
89
|
MUDKHED
|
MH-19-009-030-001/198
(DONGARGAON)
|
1819009000NRG24180320240789192
|
18/03/2024
|
MADHAV NAGORAO NILEWAR
|
1819009WL071949
|
MADHAV NAGORAO NILEWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219605
|
|
MADHAV NAGORAO NILEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
MUDKHED
|
MH-19-009-027-001/301
(NAGELI)
|
1819009000NRG24180320240789221
|
18/03/2024
|
Sambhaji Govindrao Gavhane
|
1819009WL071954
|
Sambhaji Govindrao Gavhane
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219589
|
|
Mr. Sambhaji Govindrao Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
MUDKHED
|
MH-19-009-030-001/357
(DONGARGAON)
|
1819009000NRG24180320240789220
|
18/03/2024
|
SURESH RAMA SAWANT
|
1819009WL071953
|
SURESH RAMA SAWANT
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219586
|
|
Mr. SURESH RAMA SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
MUDKHED
|
MH-19-009-030-001/441
(DONGARGAON)
|
1819009000NRG24180320240789755
|
18/03/2024
|
rohini nitin sawant
|
1819009WL071993
|
rohini nitin sawant
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219591
|
|
ROHINI BALIRAM THORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
93
|
MUDKHED
|
MH-19-009-042-001/701
(DONGAON)
|
1819009000NRG24180320240789562
|
18/03/2024
|
nikita praful navhate
|
1819009WL071983
|
nikita praful navhate
|
1143
|
MAHG0004134
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115240219590
|
|
NIKITA PRAFUL NAVHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUDKHED
|
MH-19-009-043-001/117
(MUGAT)
|
1819009006NRG24180320240790175
|
18/03/2024
|
haridas medhe
|
1819009WL072026
|
haridas medhe
|
1143
|
MAHG0004134
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240219587
|
|
Mr. HARIDAS MEDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
MUDKHED
|
MH-19-009-043-001/695
(MUGAT)
|
1819009006NRG24180320240790187
|
18/03/2024
|
SHASHIKALA NAGORAO KADAM
|
1819009WL072026
|
SHASHIKALA NAGORAO KADAM
|
1143
|
MAHG0004134
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240219588
|
|
Mrs. SHASHIKALBAI NAGORAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4408
|
4408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138861
|
138861
|
|
|
|
|
|
|
|