|
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-19-009-028-001/301
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240684304
|
22/02/2024
|
INDIRABAI BAPURAO MAHAJANA
|
1819009WL063846
|
INDIRABAI BAPURAO MAHAJANA
|
00045
|
BARB0DBMALK
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240563759
|
|
MRS INDIRABAI BAPURAO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUDKHED
|
MH-19-009-028-001/305
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240681087
|
22/02/2024
|
Sanjay Khandu Gaikwad
|
1819009WL063649
|
Sanjay Khandu Gaikwad
|
00045
|
BARB0DBMALK
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240563741
|
|
SANJAY KHANDU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUDKHED
|
MH-19-009-035-001/170
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683397
|
22/02/2024
|
TANAJI GOPA RATHOD
|
1819009WL063794
|
TANAJI GOPA RATHOD
|
00045
|
BARB0DBMALK
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240563740
|
|
TANAJI GOPA RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-035-001/23
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683596
|
22/02/2024
|
SUNDARBAI BHIMRAO RATHOD
|
1819009WL063801
|
SUNDARBAI BHIMRAO RATHOD
|
00045
|
BARB0DBMALK
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240563850
|
|
SUNDARABAI BHIMRAO R
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-035-001/243
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683728
|
22/02/2024
|
anita uttam rathod
|
1819009WL063814
|
anita uttam rathod
|
00045
|
BARB0DBMALK
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240563720
|
|
ANITA UTTAM RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-035-001/243
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683727
|
22/02/2024
|
uttam badu rathod
|
1819009WL063814
|
uttam badu rathod
|
00045
|
BARB0DBMALK
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240563752
|
|
UTTAM BADU RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
MUDKHED
|
MH-19-009-035-001/4
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683641
|
22/02/2024
|
nananji bansi chavan
|
1819009WL063806
|
nananji bansi chavan
|
00045
|
BARB0DBMALK
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240563750
|
|
NANAJI BANSHI CHAVAN
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-035-001/44
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683598
|
22/02/2024
|
pintu prakash rathod
|
1819009WL063801
|
pintu prakash rathod
|
00045
|
BARB0DBMALK
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240563760
|
|
PINTU PRALHAD RATHOD
|
BANK OF BARODA(606985)
|
|
9
|
MUDKHED
|
MH-19-009-035-001/708
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683736
|
22/02/2024
|
shevantabai rathod
|
1819009WL063814
|
shevantabai rathod
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563881
|
|
RATHOD SHEVANTABAI
|
BANK OF BARODA(606985)
|
|
10
|
MUDKHED
|
MH-19-009-038-001/159
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240684306
|
22/02/2024
|
JYOTI SHIVAJI MAHAJAN
|
1819009WL063846
|
JYOTI SHIVAJI MAHAJAN
|
00045
|
BARB0DBMALK
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240563895
|
|
MRS JYOTI SHIVAJI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUDKHED
|
MH-19-009-038-001/159
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240684305
|
22/02/2024
|
SANGITABAI SAHEBRAO MAHAJAN
|
1819009WL063846
|
SANGITABAI SAHEBRAO MAHAJAN
|
00045
|
BARB0DBMALK
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240563766
|
|
SANGITABAI SAHEBRAO
|
BANK OF BARODA(606985)
|
|
12
|
MUDKHED
|
MH-19-009-054-001/114
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240681073
|
22/02/2024
|
KAMALABAI SAMBHAJI DIVATEWAD
|
1819009WL063648
|
KAMALABAI SAMBHAJI DIVATEWAD
|
00045
|
BARB0DBMALK
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240563758
|
|
MRS KAMALBAI SAMBHAJI DIVATEWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUDKHED
|
MH-19-009-054-001/114
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240681072
|
22/02/2024
|
SAMBHAJI MAHADU DIVATEWAD
|
1819009WL063648
|
SAMBHAJI MAHADU DIVATEWAD
|
00045
|
BARB0DBMALK
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240563757
|
|
MR SAMBHAJI MAHADU DIVATEWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUDKHED
|
MH-19-009-054-001/115
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240681074
|
22/02/2024
|
BALAJI SAMBHAJI DIVATEWAD
|
1819009WL063648
|
BALAJI SAMBHAJI DIVATEWAD
|
00045
|
BARB0DBMALK
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240563764
|
|
BALAJI SAMBHAJI DIVA
|
BANK OF BARODA(606985)
|
|
15
|
MUDKHED
|
MH-19-009-054-001/115
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240681075
|
22/02/2024
|
SAVITRIBAI BALAJI DIVATEWAD
|
1819009WL063648
|
SAVITRIBAI BALAJI DIVATEWAD
|
00045
|
BARB0DBMALK
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240563765
|
|
MRS SAVITRA BALAJI DIVATEWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUDKHED
|
MH-19-009-054-001/130
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240684307
|
22/02/2024
|
ANANDA VAMANRAO MAHAJAN
|
1819009WL063846
|
ANANDA VAMANRAO MAHAJAN
|
00045
|
BARB0DBMALK
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240563753
|
|
ANANDA VAMANRAO MAHA
|
BANK OF BARODA(606985)
|
|
17
|
MUDKHED
|
MH-19-009-054-001/154
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240684308
|
22/02/2024
|
PANDURANG HANMANTU SURYAVANSHI
|
1819009WL063846
|
PANDURANG HANMANTU SURYAVANSHI
|
00045
|
BARB0DBMALK
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240563748
|
|
PANDURANG HANMANTU S
|
BANK OF BARODA(606985)
|
|
18
|
MUDKHED
|
MH-19-009-054-001/156
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240684292
|
22/02/2024
|
BALAJI KISHAN SURYAWASHI
|
1819009WL063845
|
BALAJI KISHAN SURYAWASHI
|
00045
|
BARB0DBMALK
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240563749
|
|
BALAJI KISHAN SURYAV
|
BANK OF BARODA(606985)
|
|
19
|
MUDKHED
|
MH-19-009-054-001/157
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240684294
|
22/02/2024
|
EKNATH KISHAN SURYAVANSHI
|
1819009WL063845
|
EKNATH KISHAN SURYAVANSHI
|
00045
|
BARB0DBMALK
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240563754
|
|
EKNATH KISHAN SURYAW
|
BANK OF BARODA(606985)
|
|
20
|
MUDKHED
|
MH-19-009-054-001/21
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240684309
|
22/02/2024
|
SHIVANJI BAPURAO MAHAJAN
|
1819009WL063846
|
SHIVANJI BAPURAO MAHAJAN
|
00045
|
BARB0DBMALK
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240563743
|
|
MAHAJAN SHIVAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
MUDKHED
|
MH-19-009-054-001/22
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240684310
|
22/02/2024
|
SAHEBRAO BAPURAO MAHAJAN
|
1819009WL063846
|
SAHEBRAO BAPURAO MAHAJAN
|
00045
|
BARB0DBMALK
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240563745
|
|
MAHAJAN SAHEBRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
MUDKHED
|
MH-19-009-054-001/23
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240684311
|
22/02/2024
|
BAPURAO DHONDIBA MAHAJAN
|
1819009WL063846
|
BAPURAO DHONDIBA MAHAJAN
|
00045
|
BARB0DBMALK
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240563744
|
|
BAPURAO DHONDIBA MAH
|
BANK OF BARODA(606985)
|
|
23
|
MUDKHED
|
MH-19-009-054-001/28
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240681094
|
22/02/2024
|
NAMDEV VITTHAL GAIKWAD
|
1819009WL063649
|
NAMDEV VITTHAL GAIKWAD
|
00045
|
BARB0DBMALK
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240563746
|
|
NAMDEV VITHAL GAYABA
|
BANK OF BARODA(606985)
|
|
24
|
MUDKHED
|
MH-19-009-054-001/368
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240684300
|
22/02/2024
|
MAROTI KAMAJI GAVHANE
|
1819009WL063845
|
MAROTI KAMAJI GAVHANE
|
00045
|
BARB0DBMALK
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240563747
|
|
MAROTI KAMAJI GAVANE
|
BANK OF BARODA(606985)
|
|
25
|
MUDKHED
|
MH-19-009-054-001/375
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240681064
|
22/02/2024
|
MADHAV KAMAJI GAVHANE
|
1819009WL063645
|
MADHAV KAMAJI GAVHANE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563763
|
|
MADHAV KAMAJI GAVHAN
|
BANK OF BARODA(606985)
|
|
26
|
MUDKHED
|
MH-19-009-054-001/384
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240684312
|
22/02/2024
|
ASHOK PIRAJI GAIKWAD
|
1819009WL063846
|
ASHOK PIRAJI GAIKWAD
|
00045
|
BARB0DBMALK
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240563762
|
|
ASHOK PIRAJI GAYKWAD
|
BANK OF BARODA(606985)
|
|
27
|
MUDKHED
|
MH-19-009-054-001/55
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240684314
|
22/02/2024
|
LAXMIBAI SANJAY GAVHANE
|
1819009WL063846
|
LAXMIBAI SANJAY GAVHANE
|
00045
|
BARB0DBMALK
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240563751
|
|
LAXMI SANJAY GAVHAN
|
BANK OF BARODA(606985)
|
|
28
|
MUDKHED
|
MH-19-009-054-001/65
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240681069
|
22/02/2024
|
SHIVAJI NAMDEV GAIKWAD
|
1819009WL063647
|
SHIVAJI NAMDEV GAIKWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563755
|
|
SHIVAJI NAMDEV GAIKW
|
BANK OF BARODA(606985)
|
|
29
|
MUDKHED
|
MH-19-009-054-001/90
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240681082
|
22/02/2024
|
BALAJI DIGAMBAR GUJARWAD
|
1819009WL063648
|
BALAJI DIGAMBAR GUJARWAD
|
00045
|
BARB0DBMALK
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240563739
|
|
MR BALAJI DIGAMBAR GUJARWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
30
|
MUDKHED
|
MH-19-009-002-001/667
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24220220240683332
|
22/02/2024
|
SUNIL JALBA PAWLE
|
1819009WL063784
|
SUNIL JALBA PAWLE
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240563882
|
|
SUNIL JALBA PAWALE
|
BANK OF BARODA(606985)
|
|
31
|
MUDKHED
|
MH-19-009-004-001/185
(MENDHKA)
|
1819009000NRG24220220240683076
|
22/02/2024
|
VIMAL DEVIDAS MANURE
|
1819009WL063765
|
VIMAL DEVIDAS MANURE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240563846
|
|
VIMAL DEVIDAS MANURE
|
BANK OF BARODA(606985)
|
|
32
|
MUDKHED
|
MH-19-009-035-001/112
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683758
|
22/02/2024
|
BALAJI PANDIT RATHOD
|
1819009WL063818
|
BALAJI PANDIT RATHOD
|
00045
|
BARB0DBMUDK
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240563849
|
|
MR BALAJI PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUDKHED
|
MH-19-009-035-001/112
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683635
|
22/02/2024
|
SAVITA BALAJI RATHOD
|
1819009WL063806
|
SAVITA BALAJI RATHOD
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240563857
|
|
SAVITA BALAJI RATHOD
|
BANK OF BARODA(606985)
|
|
34
|
MUDKHED
|
MH-19-009-035-001/118
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683753
|
22/02/2024
|
RAYBHAN MOTISING JADHAV
|
1819009WL063817
|
RAYBHAN MOTISING JADHAV
|
00045
|
BARB0DBMUDK
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240563842
|
|
RAYBHAN MOTISING JAD
|
BANK OF BARODA(606985)
|
|
35
|
MUDKHED
|
MH-19-009-035-001/118
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683754
|
22/02/2024
|
SAVITRABAI RAYBHAN JADHAV
|
1819009WL063817
|
SAVITRABAI RAYBHAN JADHAV
|
00045
|
BARB0DBMUDK
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240563724
|
|
SAVITRABAI RAYBHAN J
|
BANK OF BARODA(606985)
|
|
36
|
MUDKHED
|
MH-19-009-035-001/139
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683393
|
22/02/2024
|
GANESH DUDAJI ADE
|
1819009WL063794
|
GANESH DUDAJI ADE
|
00045
|
BARB0DBMUDK
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240563825
|
|
GANESH DUDAJI ADE
|
BANK OF BARODA(606985)
|
|
37
|
MUDKHED
|
MH-19-009-035-001/16
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683591
|
22/02/2024
|
REKHABAI SANTOSH RATHOD
|
1819009WL063801
|
REKHABAI SANTOSH RATHOD
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240563756
|
|
REKHABAI SANTOSH RAT
|
BANK OF BARODA(606985)
|
|
38
|
MUDKHED
|
MH-19-009-035-001/16
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683590
|
22/02/2024
|
SANTOSH BHIMRAO RATHOD
|
1819009WL063801
|
SANTOSH BHIMRAO RATHOD
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240563847
|
|
SSANTOSH BHIMRAO RAT
|
BANK OF BARODA(606985)
|
|
39
|
MUDKHED
|
MH-19-009-035-001/165
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683065
|
22/02/2024
|
SHANTABAI VIJAY CHAVAN
|
1819009WL063762
|
SHANTABAI VIJAY CHAVAN
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240563855
|
|
SHANTABAI VIJAY CHAV
|
BANK OF BARODA(606985)
|
|
40
|
MUDKHED
|
MH-19-009-035-001/165
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683064
|
22/02/2024
|
VIJAY HIRAMAN CHAVHAN
|
1819009WL063762
|
VIJAY HIRAMAN CHAVHAN
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240563838
|
|
VIJESH HIRAMAN CHAVA
|
BANK OF BARODA(606985)
|
|
41
|
MUDKHED
|
MH-19-009-035-001/166
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683592
|
22/02/2024
|
SUNITA LAXMAN CHAVHAN
|
1819009WL063801
|
SUNITA LAXMAN CHAVHAN
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240563854
|
|
SUNITA LAXMAN CHAVHAN
|
INDUSIND BANK(607189)
|
|
42
|
MUDKHED
|
MH-19-009-035-001/167
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683593
|
22/02/2024
|
shobhabai ram chavan
|
1819009WL063801
|
shobhabai ram chavan
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240563856
|
|
SHOBABAI RAM CHAVAN
|
BANK OF BARODA(606985)
|
|
43
|
MUDKHED
|
MH-19-009-035-001/179
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683722
|
22/02/2024
|
BALAJI PRAKASH JADHAV
|
1819009WL063814
|
BALAJI PRAKASH JADHAV
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240563865
|
|
BALAJI PRAKASH JADHA
|
BANK OF BARODA(606985)
|
|
44
|
MUDKHED
|
MH-19-009-035-001/19
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683594
|
22/02/2024
|
sarjabai vaman jadhav
|
1819009WL063801
|
sarjabai vaman jadhav
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240563718
|
|
SARUBAI VAMAN JADHAV
|
BANK OF BARODA(606985)
|
|
45
|
MUDKHED
|
MH-19-009-035-001/201
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683638
|
22/02/2024
|
SHEVANTABAI DHARMA RATHOD
|
1819009WL063806
|
SHEVANTABAI DHARMA RATHOD
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240563871
|
|
Shevantabai Dharma Rathod
|
IDFC BANK LIMITED(608117)
|
|
46
|
MUDKHED
|
MH-19-009-035-001/208
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683723
|
22/02/2024
|
govinda bhikaji jadhav
|
1819009WL063814
|
govinda bhikaji jadhav
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240563841
|
|
GOVIND BHIKAJI JADHA
|
BANK OF BARODA(606985)
|
|
47
|
MUDKHED
|
MH-19-009-035-001/210
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683595
|
22/02/2024
|
DILIP RAGHUNATH CHAVHAN
|
1819009WL063801
|
DILIP RAGHUNATH CHAVHAN
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240563837
|
|
DILIP RAGUNATH CHAVA
|
BANK OF BARODA(606985)
|
|
48
|
MUDKHED
|
MH-19-009-035-001/212
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683724
|
22/02/2024
|
JYOTI SURESH RATHOD
|
1819009WL063814
|
JYOTI SURESH RATHOD
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240563863
|
|
JYOTI SURESH RATHOD
|
BANK OF BARODA(606985)
|
|
49
|
MUDKHED
|
MH-19-009-035-001/213
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683066
|
22/02/2024
|
ROHIDAS SHAMRAO RATHOD
|
1819009WL063762
|
ROHIDAS SHAMRAO RATHOD
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240563830
|
|
ROHIDAS SHAMRAO RATH
|
BANK OF BARODA(606985)
|
|
50
|
MUDKHED
|
MH-19-009-035-001/214
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683725
|
22/02/2024
|
PANGIBAI HARICHAND RATHOD
|
1819009WL063814
|
PANGIBAI HARICHAND RATHOD
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240563836
|
|
PANDIBAI HARICHAND RATHOD
|
ICICI BANK LTD(508534)
|
|
51
|
MUDKHED
|
MH-19-009-035-001/215
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683067
|
22/02/2024
|
RAJESH SHANKAR RATHOD
|
1819009WL063762
|
RAJESH SHANKAR RATHOD
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240563827
|
|
RAJESH SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUDKHED
|
MH-19-009-035-001/23
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683597
|
22/02/2024
|
bhimrao motiram rathod
|
1819009WL063801
|
bhimrao motiram rathod
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240563833
|
|
BHIMRAO MOTIRAM RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
MUDKHED
|
MH-19-009-035-001/236
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683400
|
22/02/2024
|
ADE VIJAY SURAJI
|
1819009WL063794
|
ADE VIJAY SURAJI
|
00045
|
BARB0DBMUDK
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240563719
|
|
ADE VIJAY SURAJI
|
BANK OF BARODA(606985)
|
|
54
|
MUDKHED
|
MH-19-009-035-001/238
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683726
|
22/02/2024
|
KAILAS UTTAM RATHOD
|
1819009WL063814
|
KAILAS UTTAM RATHOD
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240563848
|
|
KAILAS UTTAM RATHOD
|
BANK OF BARODA(606985)
|
|
55
|
MUDKHED
|
MH-19-009-035-001/246
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683401
|
22/02/2024
|
PRIYANKABAI RAMESH RATHOD
|
1819009WL063794
|
PRIYANKABAI RAMESH RATHOD
|
00045
|
BARB0DBMUDK
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240563828
|
|
PRIYANKA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUDKHED
|
MH-19-009-035-001/267
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683639
|
22/02/2024
|
SAKHARAM KALU JADHAV
|
1819009WL063806
|
SAKHARAM KALU JADHAV
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240563832
|
|
SAKHRAM KALU JADHAV
|
BANK OF BARODA(606985)
|
|
57
|
MUDKHED
|
MH-19-009-035-001/267
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683640
|
22/02/2024
|
SANTOSH SAKHARAM JADHAV
|
1819009WL063806
|
SANTOSH SAKHARAM JADHAV
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240563852
|
|
SANTOSH SAKHARAM JAD
|
BANK OF BARODA(606985)
|
|
58
|
MUDKHED
|
MH-19-009-035-001/4
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683642
|
22/02/2024
|
BHAUSAHEB BANSI CHAVHAN
|
1819009WL063806
|
BHAUSAHEB BANSI CHAVHAN
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240563722
|
|
BHAUSAHEB BANSI CHAV
|
BANK OF BARODA(606985)
|
|
59
|
MUDKHED
|
MH-19-009-035-001/45
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683402
|
22/02/2024
|
ganapat kishan rathod
|
1819009WL063794
|
ganapat kishan rathod
|
00045
|
BARB0DBMUDK
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240563717
|
|
MR GANPAT KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUDKHED
|
MH-19-009-035-001/46
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683729
|
22/02/2024
|
PUSHPA PUNDLIK RATHOD
|
1819009WL063814
|
PUSHPA PUNDLIK RATHOD
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240563877
|
|
PUSHPA PUNDLIK RATHOD
|
INDUSIND BANK(607189)
|
|
61
|
MUDKHED
|
MH-19-009-035-001/47
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683731
|
22/02/2024
|
Fulabai Prakash Rathod
|
1819009WL063814
|
Fulabai Prakash Rathod
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240563839
|
|
FULABAI PRAKASH RATH
|
BANK OF BARODA(606985)
|
|
62
|
MUDKHED
|
MH-19-009-035-001/49
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683403
|
22/02/2024
|
SAGUNABAI GAJANAN RATHOD
|
1819009WL063794
|
SAGUNABAI GAJANAN RATHOD
|
00045
|
BARB0DBMUDK
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240563864
|
|
SAGUNABAI GAJANAN RA
|
BANK OF BARODA(606985)
|
|
63
|
MUDKHED
|
MH-19-009-035-001/5
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683643
|
22/02/2024
|
Laxman Fulaji Chavhan
|
1819009WL063806
|
Laxman Fulaji Chavhan
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240563887
|
|
LAXMAN FULAJI CHAVAN
|
BANK OF BARODA(606985)
|
|
64
|
MUDKHED
|
MH-19-009-035-001/55
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683068
|
22/02/2024
|
DEVIDAS LALAJI CHAVHAN
|
1819009WL063762
|
DEVIDAS LALAJI CHAVHAN
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240563885
|
|
DEVIDAS LALJI CHAVAN
|
BANK OF BARODA(606985)
|
|
65
|
MUDKHED
|
MH-19-009-035-001/55
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683069
|
22/02/2024
|
SAMAKABIDEVIDAS CHAVHN
|
1819009WL063762
|
SAMAKABIDEVIDAS CHAVHN
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240563862
|
|
MRS SAMKABAI DEVIDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUDKHED
|
MH-19-009-035-001/610
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683733
|
22/02/2024
|
SAKHUBAI VISHAL JADHAV
|
1819009WL063814
|
SAKHUBAI VISHAL JADHAV
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563880
|
|
SAKHUBAI VISHAL JADH
|
BANK OF BARODA(606985)
|
|
67
|
MUDKHED
|
MH-19-009-035-001/636
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683645
|
22/02/2024
|
PRABHU SAKHARAM JADHAV
|
1819009WL063806
|
PRABHU SAKHARAM JADHAV
|
00045
|
BARB0DBMUDK
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240563726
|
|
MR PRABHU SAKHARAM SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUDKHED
|
MH-19-009-035-001/653
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683646
|
22/02/2024
|
SAVITA SANTOSH JADHAV
|
1819009WL063806
|
SAVITA SANTOSH JADHAV
|
00045
|
BARB0DBMUDK
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240563859
|
|
SAVITA SANTOSH JADHA
|
BANK OF BARODA(606985)
|
|
69
|
MUDKHED
|
MH-19-009-035-001/666
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683756
|
22/02/2024
|
RANJANABAI ROHIDAS PAWAR
|
1819009WL063817
|
RANJANABAI ROHIDAS PAWAR
|
00045
|
BARB0DBMUDK
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240563872
|
|
RANJANABAI ROHIDAS P
|
BANK OF BARODA(606985)
|
|
70
|
MUDKHED
|
MH-19-009-035-001/666
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683755
|
22/02/2024
|
ROHIDAS PRATAP PAWAR
|
1819009WL063817
|
ROHIDAS PRATAP PAWAR
|
00045
|
BARB0DBMUDK
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240563886
|
|
ROHIDAS PRATAP PAWAR
|
BANK OF BARODA(606985)
|
|
71
|
MUDKHED
|
MH-19-009-035-001/681
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683735
|
22/02/2024
|
LAXMIBAI SAHEBRAO RATHOD
|
1819009WL063814
|
LAXMIBAI SAHEBRAO RATHOD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563873
|
|
LAXMIBAI SAHEBRAO RATHOD
|
INDUSIND BANK(607189)
|
|
72
|
MUDKHED
|
MH-19-009-035-001/693
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683757
|
22/02/2024
|
sarjabai pawar
|
1819009WL063817
|
sarjabai pawar
|
00045
|
BARB0DBMUDK
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240563876
|
|
VIMALBAI MAROTI PAWA
|
BANK OF BARODA(606985)
|
|
73
|
MUDKHED
|
MH-19-009-035-001/695
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683599
|
22/02/2024
|
indal shamrso rathod
|
1819009WL063801
|
indal shamrso rathod
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240563870
|
|
NDAL SHAMRAO RATHOD
|
BANK OF BARODA(606985)
|
|
74
|
MUDKHED
|
MH-19-009-035-001/695
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683600
|
22/02/2024
|
rekhabai inadal rathod
|
1819009WL063801
|
rekhabai inadal rathod
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240563721
|
|
REKHABAI INDAL RATHO
|
BANK OF BARODA(606985)
|
|
75
|
MUDKHED
|
MH-19-009-035-001/696
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683647
|
22/02/2024
|
reshma satish rathod
|
1819009WL063806
|
reshma satish rathod
|
00045
|
BARB0DBMUDK
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240563728
|
|
RESHMA SATISH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUDKHED
|
MH-19-009-035-001/702
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683404
|
22/02/2024
|
RANIBAI TUKARAM PAWAR
|
1819009WL063794
|
RANIBAI TUKARAM PAWAR
|
00045
|
BARB0DBMUDK
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240563868
|
|
RANIBAI TUKARAM PAWA
|
BANK OF BARODA(606985)
|
|
77
|
MUDKHED
|
MH-19-009-035-001/703
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683070
|
22/02/2024
|
bhusaheb subhash pawar
|
1819009WL063762
|
bhusaheb subhash pawar
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240563844
|
|
BHAUSAHEB SUBHASH PA
|
BANK OF BARODA(606985)
|
|
78
|
MUDKHED
|
MH-19-009-035-001/703
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683071
|
22/02/2024
|
sitabai bhausaheb pawar
|
1819009WL063762
|
sitabai bhausaheb pawar
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240563866
|
|
SITABAI BHUSAHES PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
79
|
MUDKHED
|
MH-19-009-035-001/706
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683405
|
22/02/2024
|
meerabai rajesh rathod
|
1819009WL063794
|
meerabai rajesh rathod
|
00045
|
BARB0DBMUDK
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240563715
|
|
MEERABAI RAJESH RATH
|
BANK OF BARODA(606985)
|
|
80
|
MUDKHED
|
MH-19-009-035-001/706
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683406
|
22/02/2024
|
rajesh shesherao rathod
|
1819009WL063794
|
rajesh shesherao rathod
|
00045
|
BARB0DBMUDK
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240563714
|
|
RAJESH SHESHERAO RAT
|
BANK OF BARODA(606985)
|
|
81
|
MUDKHED
|
MH-19-009-035-001/736
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683759
|
22/02/2024
|
ARCHANABAIL JALINDAR RATHOD
|
1819009WL063818
|
ARCHANABAIL JALINDAR RATHOD
|
00045
|
BARB0DBMUDK
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240563858
|
|
ARCHANA JALINDHAR RA
|
BANK OF BARODA(606985)
|
|
82
|
MUDKHED
|
MH-19-009-035-001/74
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683760
|
22/02/2024
|
GOVIND SAKHARAM RATHOD
|
1819009WL063818
|
GOVIND SAKHARAM RATHOD
|
00045
|
BARB0DBMUDK
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240563826
|
|
GOVIND SAKHARAM RATH
|
BANK OF BARODA(606985)
|
|
83
|
MUDKHED
|
MH-19-009-035-001/74
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683761
|
22/02/2024
|
SAVITA GOVIND RATHOD
|
1819009WL063818
|
SAVITA GOVIND RATHOD
|
00045
|
BARB0DBMUDK
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240563851
|
|
SAVITABAI GOVIND RAT
|
BANK OF BARODA(606985)
|
|
84
|
MUDKHED
|
MH-19-009-035-001/740
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683072
|
22/02/2024
|
ASHA GANESH CHVHAN
|
1819009WL063762
|
ASHA GANESH CHVHAN
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240563861
|
|
ASHA GANESH CHAVAN
|
BANK OF BARODA(606985)
|
|
85
|
MUDKHED
|
MH-19-009-035-001/753
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683649
|
22/02/2024
|
DEVKABAI BALAJI RATHOD
|
1819009WL063806
|
DEVKABAI BALAJI RATHOD
|
00045
|
BARB0DBMUDK
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240563716
|
|
DEVKABAI BALAJI RATH
|
BANK OF BARODA(606985)
|
|
86
|
MUDKHED
|
MH-19-009-035-001/779
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683602
|
22/02/2024
|
bebibai sandip rathod
|
1819009WL063801
|
bebibai sandip rathod
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240563869
|
|
BEBIBAI SANDIP RATHO
|
BANK OF BARODA(606985)
|
|
87
|
MUDKHED
|
MH-19-009-035-001/8
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683651
|
22/02/2024
|
nirmalabai Shyam Chavhan
|
1819009WL063806
|
nirmalabai Shyam Chavhan
|
00045
|
BARB0DBMUDK
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240563840
|
|
NIRMALABAI SHYAM CHA
|
BANK OF BARODA(606985)
|
|
88
|
MUDKHED
|
MH-19-009-035-001/85
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683762
|
22/02/2024
|
VIMALBAI JIVA JADAHV
|
1819009WL063818
|
VIMALBAI JIVA JADAHV
|
00045
|
BARB0DBMUDK
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240563829
|
|
KAMALBAI JIVLA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUDKHED
|
MH-19-009-035-001/9
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683738
|
22/02/2024
|
ANITA PUNDLIK JADHAV
|
1819009WL063814
|
ANITA PUNDLIK JADHAV
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563725
|
|
ANITABAI PUNDLIK JAD
|
BANK OF BARODA(606985)
|
|
90
|
MUDKHED
|
MH-19-009-035-001/9
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683737
|
22/02/2024
|
PUNDLIK HARILAL JADHAV
|
1819009WL063814
|
PUNDLIK HARILAL JADHAV
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563824
|
|
PUNDALIK HARLAL JADH
|
BANK OF BARODA(606985)
|
|
91
|
MUDKHED
|
MH-19-009-042-001/227
(DONGAON)
|
1819009000NRG24220220240683812
|
22/02/2024
|
shivshankar balaji khandre
|
1819009WL063824
|
shivshankar balaji khandre
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563712
|
|
SHIVASHANKAR BALAJI
|
BANK OF BARODA(606985)
|
|
92
|
MUDKHED
|
MH-19-009-042-001/23
(DONGAON)
|
1819009000NRG24220220240683813
|
22/02/2024
|
DIGAMBAR RUKHAMAJI HAMAND
|
1819009WL063824
|
DIGAMBAR RUKHAMAJI HAMAND
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563888
|
|
DIGAMBAR RUKMAJI HAM
|
BANK OF BARODA(606985)
|
|
93
|
MUDKHED
|
MH-19-009-042-001/25
(DONGAON)
|
1819009000NRG24220220240683817
|
22/02/2024
|
devidas kishan dangar
|
1819009WL063824
|
devidas kishan dangar
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563867
|
|
DEVIDAS KISHAN DANGA
|
BANK OF BARODA(606985)
|
|
94
|
MUDKHED
|
MH-19-009-042-001/258
(DONGAON)
|
1819009000NRG24220220240683818
|
22/02/2024
|
kamlabai balaji khandre
|
1819009WL063824
|
kamlabai balaji khandre
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563860
|
|
KAMLABAI BALAJI KHAN
|
BANK OF BARODA(606985)
|
|
95
|
MUDKHED
|
MH-19-009-042-001/258
(DONGAON)
|
1819009000NRG24220220240683819
|
22/02/2024
|
vyankatesh balaji khandre
|
1819009WL063824
|
vyankatesh balaji khandre
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563723
|
|
VYANKATESH BALAJI KH
|
BANK OF BARODA(606985)
|
|
96
|
MUDKHED
|
MH-19-009-042-001/278
(DONGAON)
|
1819009000NRG24220220240683821
|
22/02/2024
|
GOPICHAND GANGADHAR KHANDRE
|
1819009WL063824
|
GOPICHAND GANGADHAR KHANDRE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563883
|
|
GOPICHAND GANGADHAR
|
BANK OF BARODA(606985)
|
|
97
|
MUDKHED
|
MH-19-009-042-001/278
(DONGAON)
|
1819009000NRG24220220240683820
|
22/02/2024
|
HARICHNDR GANGADHAR KHANDRE
|
1819009WL063824
|
HARICHNDR GANGADHAR KHANDRE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240563853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
MUDKHED
|
MH-19-009-042-001/402
(DONGAON)
|
1819009000NRG24220220240683822
|
22/02/2024
|
BABU PRABHAKAR PUYAD
|
1819009WL063824
|
BABU PRABHAKAR PUYAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563889
|
|
BABU PARBHKAR PUYAD
|
BANK OF BARODA(606985)
|
|
99
|
MUDKHED
|
MH-19-009-042-001/431
(DONGAON)
|
1819009000NRG24220220240683823
|
22/02/2024
|
SAHEBRAO DIGAMBAR DANKAT
|
1819009WL063824
|
SAHEBRAO DIGAMBAR DANKAT
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563875
|
|
SAHEBRAO DIGAMBAR DA
|
BANK OF BARODA(606985)
|
|
100
|
MUDKHED
|
MH-19-009-042-001/702
(DONGAON)
|
1819009000NRG24220220240683828
|
22/02/2024
|
begaji gangadhar hemke
|
1819009WL063824
|
begaji gangadhar hemke
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563845
|
|
BEGAJI GANGADHAR HEM
|
BANK OF BARODA(606985)
|
|
101
|
MUDKHED
|
MH-19-009-046-001/140
(RAJWADI)
|
1819009000NRG24220220240683311
|
22/02/2024
|
SUKESHNI SURESH WANNE
|
1819009WL063782
|
SUKESHNI SURESH WANNE
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240563874
|
|
SUKESHANA SURESH WAN
|
BANK OF BARODA(606985)
|
|
102
|
MUDKHED
|
MH-19-009-046-001/166
(RAJWADI)
|
1819009000NRG24220220240684360
|
22/02/2024
|
MAYADEVI CHANDRAKANT JONDALE
|
1819009WL063850
|
MAYADEVI CHANDRAKANT JONDALE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240563727
|
|
AYADEVI CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
103
|
MUDKHED
|
MH-19-009-046-001/51
(RAJWADI)
|
1819009000NRG24220220240683312
|
22/02/2024
|
CHAUTRABAI JALBA WANE
|
1819009WL063782
|
CHAUTRABAI JALBA WANE
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240563884
|
|
CHAUTRABAI JALBA WAN
|
BANK OF BARODA(606985)
|
|
104
|
MUDKHED
|
MH-19-009-046-001/59
(RAJWADI)
|
1819009000NRG24220220240684361
|
22/02/2024
|
PRAKASH SAMBHAJI JONDHLE
|
1819009WL063850
|
PRAKASH SAMBHAJI JONDHLE
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240563823
|
|
PRAKASH SAMBHAJI JON
|
BANK OF BARODA(606985)
|
|
105
|
MUDKHED
|
MH-19-009-054-001/156
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240684293
|
22/02/2024
|
RATANBAI BALAJI SURYAVANSHI
|
1819009WL063845
|
RATANBAI BALAJI SURYAVANSHI
|
00045
|
BARB0DBMUDK
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240563831
|
|
RATANBAI BALAJI SURY
|
BANK OF BARODA(606985)
|
|
106
|
MUDKHED
|
MH-19-009-054-001/307
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240681067
|
22/02/2024
|
GOVIND NAMDEV GAIKWAD
|
1819009WL063646
|
GOVIND NAMDEV GAIKWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563742
|
|
GOVIND NAMDEV GAYAKW
|
BANK OF BARODA(606985)
|
|
107
|
MUDKHED
|
MH-19-009-054-001/418
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240681080
|
22/02/2024
|
BALIRAM DIGAMABAR DIVTEWAD
|
1819009WL063648
|
BALIRAM DIGAMABAR DIVTEWAD
|
00045
|
BARB0DBMUDK
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240563835
|
|
BALIRAM DIGAMBAR DIVTEWAD
|
IDBI BANK(607095)
|
|
108
|
MUDKHED
|
MH-19-009-054-001/418
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240681081
|
22/02/2024
|
SHANTABAI BALIRAM DIVTEWAD
|
1819009WL063648
|
SHANTABAI BALIRAM DIVTEWAD
|
00045
|
BARB0DBMUDK
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240563879
|
|
SHANTABAI BALIRAM DI
|
BANK OF BARODA(606985)
|
|
109
|
MUDKHED
|
MH-19-009-054-002/320
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240681083
|
22/02/2024
|
PARUBAI MANIKA KOPALWAD
|
1819009WL063648
|
PARUBAI MANIKA KOPALWAD
|
00045
|
BARB0DBMUDK
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240563834
|
|
PARUBAI MANIKA KOMPA
|
BANK OF BARODA(606985)
|
|
110
|
MUDKHED
|
MH-19-009-054-002/333
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240681084
|
22/02/2024
|
HANUMANT DIGAMBAR DIVATEWAD
|
1819009WL063648
|
HANUMANT DIGAMBAR DIVATEWAD
|
00045
|
BARB0DBMUDK
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240563713
|
|
MR HANMANT DIGAMBAR DIVATEWAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUDKHED
|
MH-19-009-054-002/333
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240681085
|
22/02/2024
|
MAHADABAI HANUMAN DIVATEWAD
|
1819009WL063648
|
MAHADABAI HANUMAN DIVATEWAD
|
00045
|
BARB0DBMUDK
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240563878
|
|
MAHADABAI HANUMANT D
|
BANK OF BARODA(606985)
|
|
112
|
MUDKHED
|
MH-19-009-054-002/336
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240681100
|
22/02/2024
|
KAVITA VIJAY GAIKWAD
|
1819009WL063649
|
KAVITA VIJAY GAIKWAD
|
00045
|
BARB0DBMUDK
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240563761
|
|
KAVITA VIJAY GAYKWAD
|
BANK OF BARODA(606985)
|
|
113
|
MUDKHED
|
MH-19-009-054-002/493
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240683333
|
22/02/2024
|
VILAS DATTA DIVTEWAD
|
1819009WL063785
|
VILAS DATTA DIVTEWAD
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240563843
|
|
VILAS DATTA DIVATEVAD .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132657
|
132657
|
|
|
|
|
|
|
|
|
114
|
MUDKHED
|
MH-19-009-053-001/10
(PATHRAD)
|
1819009053NRG24210220240676885
|
22/02/2024
|
laxmi mahadu panchal
|
1819009053WL063274
|
laxmi mahadu panchal
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563782
|
|
LAXMIBAI MAHADU PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUDKHED
|
MH-19-009-053-001/155
(PATHRAD)
|
1819009053NRG24200220240671366
|
22/02/2024
|
awatirak stawa dhondiba
|
1819009053WL062781
|
awatirak stawa dhondiba
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240563775
|
|
Mr. AWATIRAK SATWA DHONDIBA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MUDKHED
|
MH-19-009-053-001/427
(PATHRAD)
|
1819009053NRG24210220240676886
|
22/02/2024
|
vaijanath mahadu panchal
|
1819009053WL063274
|
vaijanath mahadu panchal
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563785
|
|
VAIJNATH MAHADU PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUDKHED
|
MH-19-009-053-001/54
(PATHRAD)
|
1819009053NRG24210220240676887
|
22/02/2024
|
kalba mahadu panchal
|
1819009053WL063274
|
kalba mahadu panchal
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563784
|
|
Mr. KALBA MAHADU PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MUDKHED
|
MH-19-009-053-001/54
(PATHRAD)
|
1819009053NRG24210220240676888
|
22/02/2024
|
sangita kalba panchal
|
1819009053WL063274
|
sangita kalba panchal
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563783
|
|
Mrs. SANGITA KALBA PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
119
|
MUDKHED
|
MH-19-009-013-001/36
(PARDI)
|
1819009000NRG24220220240683351
|
22/02/2024
|
yogesh laxman pawar
|
1819009WL063788
|
yogesh laxman pawar
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563788
|
|
MR YOGESH LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUDKHED
|
MH-19-009-035-001/15
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683063
|
22/02/2024
|
banti Vasant Jadhav
|
1819009WL063762
|
banti Vasant Jadhav
|
00415
|
SBIN0011151
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240563781
|
|
BANTI VASANT JADHAV
|
BANK OF BARODA(606985)
|
|
121
|
MUDKHED
|
MH-19-009-035-001/47
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683730
|
22/02/2024
|
Prakash Harilal Rathod
|
1819009WL063814
|
Prakash Harilal Rathod
|
00415
|
SBIN0011151
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240563802
|
|
PRAKASH HARLAL RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
122
|
MUDKHED
|
MH-19-009-035-001/606
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683732
|
22/02/2024
|
SACHIN VASANTRAO RATHOD
|
1819009WL063814
|
SACHIN VASANTRAO RATHOD
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563776
|
|
SACHIN VASANT RATHOD
|
BANK OF BARODA(606985)
|
|
123
|
MUDKHED
|
MH-19-009-035-001/753
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683648
|
22/02/2024
|
BALAJI DHARMA RATHOD
|
1819009WL063806
|
BALAJI DHARMA RATHOD
|
00415
|
SBIN0011151
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240563800
|
|
Balaji Dharma Rathod
|
IDFC BANK LIMITED(608117)
|
|
124
|
MUDKHED
|
MH-19-009-035-001/779
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683601
|
22/02/2024
|
sandip pralhad rathod
|
1819009WL063801
|
sandip pralhad rathod
|
00415
|
SBIN0011151
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240563790
|
|
MR SANDIP PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUDKHED
|
MH-19-009-042-001/231
(DONGAON)
|
1819009000NRG24220220240683815
|
22/02/2024
|
santosh vishvanath hemke
|
1819009WL063824
|
santosh vishvanath hemke
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563786
|
|
MR SANTOSH VISHVANATH HEMKE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUDKHED
|
MH-19-009-042-001/231
(DONGAON)
|
1819009000NRG24220220240683814
|
22/02/2024
|
VISHVNATH SANTUKA HEMKE
|
1819009WL063824
|
VISHVNATH SANTUKA HEMKE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563778
|
|
VISHVANATH SANTUKA H
|
BANK OF BARODA(606985)
|
|
127
|
MUDKHED
|
MH-19-009-042-001/25
(DONGAON)
|
1819009000NRG24220220240683816
|
22/02/2024
|
kishan ramji dagant
|
1819009WL063824
|
kishan ramji dagant
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563779
|
|
MR KISHAN RAMJI DAGANT
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUDKHED
|
MH-19-009-042-001/635
(DONGAON)
|
1819009000NRG24220220240683824
|
22/02/2024
|
narayan mahadu hamand
|
1819009WL063824
|
narayan mahadu hamand
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563787
|
|
NARAYAN MAHADU HAMAN
|
BANK OF BARODA(606985)
|
|
129
|
MUDKHED
|
MH-19-009-042-001/700
(DONGAON)
|
1819009000NRG24220220240683825
|
22/02/2024
|
sonali devidas khandre
|
1819009WL063824
|
sonali devidas khandre
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563803
|
|
SONALI DEVIDAS KHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUDKHED
|
MH-19-009-042-001/701
(DONGAON)
|
1819009000NRG24220220240683826
|
22/02/2024
|
praful balajirao navhate
|
1819009WL063824
|
praful balajirao navhate
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563780
|
|
PRAFUL BALAJIRAO NAVHATE
|
ICICI BANK LTD(508534)
|
|
131
|
MUDKHED
|
MH-19-009-042-001/703
(DONGAON)
|
1819009000NRG24220220240683829
|
22/02/2024
|
chandrashekar vasant hamand
|
1819009WL063824
|
chandrashekar vasant hamand
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563777
|
|
CHANDRASHEKHAR VASANTRAO HAMAND
|
ICICI BANK LTD(508534)
|
|
132
|
MUDKHED
|
MH-19-009-046-001/166
(RAJWADI)
|
1819009000NRG24220220240684359
|
22/02/2024
|
CHANDRAKANT JONDHALE
|
1819009WL063850
|
CHANDRAKANT JONDHALE
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240563796
|
|
MR CHANDRAKANT JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUDKHED
|
MH-19-009-054-001/113
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240681071
|
22/02/2024
|
MADHABAI SHIVAJI DIVTEWAD
|
1819009WL063648
|
MADHABAI SHIVAJI DIVTEWAD
|
00415
|
SBIN0011151
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240563791
|
|
MRS MADHABAI SHIVAJI DIVTEWAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUDKHED
|
MH-19-009-054-001/113
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240681070
|
22/02/2024
|
SHIVAJI SAMBHAJI DIVTEWAD
|
1819009WL063648
|
SHIVAJI SAMBHAJI DIVTEWAD
|
00415
|
SBIN0011151
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240563794
|
|
MR SHIVAJI SAMBHAJI DIVTEWAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUDKHED
|
MH-19-009-054-001/12
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240681077
|
22/02/2024
|
Ahilyabai Datta Divatewad
|
1819009WL063648
|
Ahilyabai Datta Divatewad
|
00415
|
SBIN0011151
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240563792
|
|
MRS AHILYABAI DATTA DIVATEWAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUDKHED
|
MH-19-009-054-001/126
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240681078
|
22/02/2024
|
SATISH SHANKAR DIVTEWAD
|
1819009WL063648
|
SATISH SHANKAR DIVTEWAD
|
00415
|
SBIN0011151
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240563789
|
|
MR SATISH SHANKAR DIVATEWAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUDKHED
|
MH-19-009-054-001/143
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240681079
|
22/02/2024
|
SADASHIV FALAJI DIVTEWAD
|
1819009WL063648
|
SADASHIV FALAJI DIVTEWAD
|
00415
|
SBIN0011151
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240563893
|
|
MR SADASHIV FALAJI DIVTEWAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUDKHED
|
MH-19-009-054-001/434
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240681065
|
22/02/2024
|
KEVLABAI SHANKAR GAVHANE
|
1819009WL063645
|
KEVLABAI SHANKAR GAVHANE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563797
|
|
KEVALABAI SHANKAR GA
|
BANK OF BARODA(606985)
|
|
139
|
MUDKHED
|
MH-19-009-054-001/435
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240684313
|
22/02/2024
|
KAVITA PRAKASH GAIKWAD
|
1819009WL063846
|
KAVITA PRAKASH GAIKWAD
|
00415
|
SBIN0011151
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240563804
|
|
KAVITA PRAKASH GAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
140
|
MUDKHED
|
MH-19-009-054-002/493
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240683334
|
22/02/2024
|
ROJARANI VILAS DIVATEWAD
|
1819009WL063785
|
ROJARANI VILAS DIVATEWAD
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240563793
|
|
MRS ROJARANI VILAS DIVATEWAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUDKHED
|
MH-19-009-054-002/507
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240681086
|
22/02/2024
|
BHARATABAI KHANDU
|
1819009WL063648
|
BHARATABAI KHANDU
|
00415
|
SBIN0011151
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240563795
|
|
BHARATABAI KHANDU CHETALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUDKHED
|
MH-19-009-054-002/579
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240681101
|
22/02/2024
|
PRAKASH GOVIND MAHAJAN
|
1819009WL063649
|
PRAKASH GOVIND MAHAJAN
|
00415
|
SBIN0011151
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240563799
|
|
Prakash Govind Mahajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32598
|
32598
|
|
|
|
|
|
|
|
|
143
|
MUDKHED
|
MH-19-009-013-001/116
(PARDI)
|
1819009000NRG24220220240683343
|
22/02/2024
|
kavita shivaji pawar
|
1819009WL063788
|
kavita shivaji pawar
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563820
|
|
MRS KAVITA SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUDKHED
|
MH-19-009-013-001/116
(PARDI)
|
1819009000NRG24220220240683344
|
22/02/2024
|
suresh shivaji pawar
|
1819009WL063788
|
suresh shivaji pawar
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563814
|
|
MR SURESH SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUDKHED
|
MH-19-009-013-001/128
(PARDI)
|
1819009000NRG24220220240683345
|
22/02/2024
|
SUDAM VIYANKATRAO PAWAR
|
1819009WL063788
|
SUDAM VIYANKATRAO PAWAR
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563811
|
|
MR SUDAM VYANKATRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUDKHED
|
MH-19-009-013-001/187
(PARDI)
|
1819009000NRG24220220240683347
|
22/02/2024
|
BHAGYASHREE RANGRAO PAWAR
|
1819009WL063788
|
BHAGYASHREE RANGRAO PAWAR
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563816
|
|
MRS BHAGYASHREE RANGRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUDKHED
|
MH-19-009-013-001/188
(PARDI)
|
1819009000NRG24220220240683349
|
22/02/2024
|
KACHRUBAI SANJAY PAWAR
|
1819009WL063788
|
KACHRUBAI SANJAY PAWAR
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563821
|
|
MRS KACHRUBAI SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUDKHED
|
MH-19-009-013-001/188
(PARDI)
|
1819009000NRG24220220240683348
|
22/02/2024
|
SANJAY RAMJI PAWAR
|
1819009WL063788
|
SANJAY RAMJI PAWAR
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563819
|
|
MR SANJAY RAMAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUDKHED
|
MH-19-009-013-001/36
(PARDI)
|
1819009000NRG24220220240683350
|
22/02/2024
|
LAXMAN MOTIRAM PAWAR
|
1819009WL063788
|
LAXMAN MOTIRAM PAWAR
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563817
|
|
MR LAXMAN MOTIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUDKHED
|
MH-19-009-013-001/62
(PARDI)
|
1819009000NRG24220220240683352
|
22/02/2024
|
BALAJI NARAYAN PAWAR
|
1819009WL063788
|
BALAJI NARAYAN PAWAR
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563818
|
|
MR PAVAR BALAJI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUDKHED
|
MH-19-009-013-001/67
(PARDI)
|
1819009000NRG24220220240683353
|
22/02/2024
|
BALAJI GANGADHAR GANGADHARE
|
1819009WL063788
|
BALAJI GANGADHAR GANGADHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563812
|
|
MR BALAJI GANGADHAR GANGADHARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUDKHED
|
MH-19-009-013-001/92
(PARDI)
|
1819009000NRG24220220240683355
|
22/02/2024
|
GOVIDRAO VITHAL PAWAR
|
1819009WL063788
|
GOVIDRAO VITHAL PAWAR
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563815
|
|
Mr. GOVIND VITTHAL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
MUDKHED
|
MH-19-009-013-001/92
(PARDI)
|
1819009000NRG24220220240683356
|
22/02/2024
|
KAMALBAI GOVIND PAWAR
|
1819009WL063788
|
KAMALBAI GOVIND PAWAR
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563891
|
|
PAWAR KAMAL GOVINDARAO
|
ICICI BANK LTD(508534)
|
|
154
|
MUDKHED
|
MH-19-009-030-001/1293
(DONGARGAON)
|
1819009000NRG24220220240683073
|
22/02/2024
|
KONDIBA BUDDHAJI AORASWAD
|
1819009WL063763
|
KONDIBA BUDDHAJI AORASWAD
|
00415
|
SBIN0021120
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240563807
|
|
MR KONDIBA BUDHAJI ORASWAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUDKHED
|
MH-19-009-030-001/1293
(DONGARGAON)
|
1819009000NRG24220220240683074
|
22/02/2024
|
LAXMIBAI KONDIBA AURASWAD
|
1819009WL063763
|
LAXMIBAI KONDIBA AURASWAD
|
00415
|
SBIN0021120
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240563813
|
|
MRS LAXMIBAI KONDIBA ORASWAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUDKHED
|
MH-19-009-044-001/33
(JAWALA MU)
|
1819009000NRG24220220240683358
|
22/02/2024
|
SHIVAJI NAMDEO PUNDE
|
1819009WL063789
|
SHIVAJI NAMDEO PUNDE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563822
|
|
SHIVAJI NAMDEV PUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUDKHED
|
MH-19-009-044-001/81
(JAWALA MU)
|
1819009000NRG24220220240683359
|
22/02/2024
|
MAROTI KISHAN GACHE
|
1819009WL063789
|
MAROTI KISHAN GACHE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563808
|
|
MR MAROTI KISHAN GACHHE
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUDKHED
|
MH-19-009-047-001/1245
(BARAD)
|
1819009000NRG24220220240681051
|
22/02/2024
|
VIJAY MOHAN KANJLE
|
1819009WL063644
|
VIJAY MOHAN KANJLE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563810
|
|
VIJAY MOHANRAO KANGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
159
|
MUDKHED
|
MH-19-009-047-001/1247
(BARAD)
|
1819009000NRG24220220240681053
|
22/02/2024
|
CHANDRAPRAKASH KACHRU WARE
|
1819009WL063644
|
CHANDRAPRAKASH KACHRU WARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563809
|
|
MR CHANDRAPRAKASH KACHARU WARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUDKHED
|
MH-19-009-047-001/1258
(BARAD)
|
1819009000NRG24220220240681056
|
22/02/2024
|
PRADIP MUNJAJI KANJALE
|
1819009WL063644
|
PRADIP MUNJAJI KANJALE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563801
|
|
MR PRADEEP MUNJAJI KANJALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUDKHED
|
MH-19-009-047-001/300
(BARAD)
|
1819009000NRG24220220240681059
|
22/02/2024
|
SAVITA VASANT RATHOD
|
1819009WL063644
|
SAVITA VASANT RATHOD
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563890
|
|
Miss. Savita Vasant Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
MUDKHED
|
MH-19-009-047-001/576
(BARAD)
|
1819009000NRG24220220240681061
|
22/02/2024
|
BALAJI HIRAMAN SAKAPURE
|
1819009WL063644
|
BALAJI HIRAMAN SAKAPURE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563798
|
|
MR BALAJI HIRAMAN SUKAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
163
|
MUDKHED
|
MH-19-009-004-001/279
(MENDHKA)
|
1819009000NRG24220220240683078
|
22/02/2024
|
HARENDRA SITARAM NIKHATE
|
1819009WL063766
|
HARENDRA SITARAM NIKHATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240563768
|
|
HARENDRA SITARAM NIKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUDKHED
|
MH-19-009-004-001/279
(MENDHKA)
|
1819009000NRG24220220240683077
|
22/02/2024
|
SITARAM ISWAR NIKHATE
|
1819009WL063766
|
SITARAM ISWAR NIKHATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240563771
|
|
SITARAM ISWAR NIKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUDKHED
|
MH-19-009-004-001/790
(MENDHKA)
|
1819009000NRG24220220240683079
|
22/02/2024
|
BALASAHEB SITARAM NIKHATE
|
1819009WL063766
|
BALASAHEB SITARAM NIKHATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240563770
|
|
BALASAHEB SITARAM NIKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUDKHED
|
MH-19-009-004-001/791
(MENDHKA)
|
1819009000NRG24220220240683080
|
22/02/2024
|
RAMESH SITARAM NIKHATE
|
1819009WL063766
|
RAMESH SITARAM NIKHATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240563769
|
|
RAMESH SITARAM NIKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUDKHED
|
MH-19-009-004-001/796
(MENDHKA)
|
1819009000NRG24220220240683081
|
22/02/2024
|
BHAUSAHEB SITARAM NIKHATE
|
1819009WL063766
|
BHAUSAHEB SITARAM NIKHATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240563767
|
|
BHAUSAHEB SITARAM NIKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
168
|
MUDKHED
|
MH-19-009-035-001/201
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683637
|
22/02/2024
|
DHARMA GOPA RATHOD
|
1819009WL063806
|
DHARMA GOPA RATHOD
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240563773
|
|
DHARMAJI GOPA RATHOD
|
BANK OF BARODA(606985)
|
|
169
|
MUDKHED
|
MH-19-009-035-001/622
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683734
|
22/02/2024
|
PRAVIN VASANT RATHOD
|
1819009WL063814
|
PRAVIN VASANT RATHOD
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563894
|
|
MR PRAVIN VASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUDKHED
|
MH-19-009-035-001/8
(CHIKALA TA MOTHA)
|
1819009000NRG24220220240683650
|
22/02/2024
|
shyam Fulaji Chavhan
|
1819009WL063806
|
shyam Fulaji Chavhan
|
00741
|
UTIB0SNDCC1
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240563772
|
|
SHYAM FULAJI CHAVAN
|
BANK OF BARODA(606985)
|
|
171
|
MUDKHED
|
MH-19-009-054-001/12
(PIMPALKAUTHA CHOR)
|
1819009000NRG24220220240681076
|
22/02/2024
|
Datta Rajaram Divathewad
|
1819009WL063648
|
Datta Rajaram Divathewad
|
00741
|
UTIB0SNDCC1
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240563774
|
|
DATA RAJARAM DIVTEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5826
|
5826
|
|
|
|
|
|
|
|
|
172
|
MUDKHED
|
MH-19-009-013-001/116
(PARDI)
|
1819009000NRG24220220240683342
|
22/02/2024
|
SHIVAJI RAMJI PAWAR
|
1819009WL063788
|
SHIVAJI RAMJI PAWAR
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563731
|
|
Mr. SHIVAJI RAMJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
MUDKHED
|
MH-19-009-013-001/187
(PARDI)
|
1819009000NRG24220220240683346
|
22/02/2024
|
RANGRAO RAMJI PAWAR
|
1819009WL063788
|
RANGRAO RAMJI PAWAR
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563733
|
|
RANGRAO RAMJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
MUDKHED
|
MH-19-009-013-001/94
(PARDI)
|
1819009000NRG24220220240683357
|
22/02/2024
|
LIMBAJI MAROTI PAWAR
|
1819009WL063788
|
LIMBAJI MAROTI PAWAR
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563737
|
|
Mr. Limbaji Maroti Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
MUDKHED
|
MH-19-009-047-001/1246
(BARAD)
|
1819009000NRG24220220240681052
|
22/02/2024
|
ANKUSH GANESHRAO SHIPPARKAR
|
1819009WL063644
|
ANKUSH GANESHRAO SHIPPARKAR
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563735
|
|
ANKUSH GANESHRAO SHIPARKER
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
176
|
MUDKHED
|
MH-19-009-047-001/1251
(BARAD)
|
1819009000NRG24220220240681054
|
22/02/2024
|
BHAGWAN DADARAO PAWDE
|
1819009WL063644
|
BHAGWAN DADARAO PAWDE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563729
|
|
BHAGWANRAO DADARAO PAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUDKHED
|
MH-19-009-047-001/1251
(BARAD)
|
1819009000NRG24220220240681055
|
22/02/2024
|
SAVITA BHAGWAN PAWDE
|
1819009WL063644
|
SAVITA BHAGWAN PAWDE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563805
|
|
Mrs. Savita Bhagwan Pawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
MUDKHED
|
MH-19-009-047-001/1542
(BARAD)
|
1819009000NRG24220220240681057
|
22/02/2024
|
VIDHYA VIKAS SUKAPURE
|
1819009WL063644
|
VIDHYA VIKAS SUKAPURE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563736
|
|
Mr. Vidhya Vikas Sukapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
MUDKHED
|
MH-19-009-047-001/1627
(BARAD)
|
1819009000NRG24220220240681058
|
22/02/2024
|
VIKAS TULSHIRAM SAKAPURE
|
1819009WL063644
|
VIKAS TULSHIRAM SAKAPURE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563732
|
|
VIKAS TULSIRAM SUKAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
MUDKHED
|
MH-19-009-047-001/571
(BARAD)
|
1819009000NRG24220220240681060
|
22/02/2024
|
VISHAVNATH GANPATRAO SUKAPURE
|
1819009WL063644
|
VISHAVNATH GANPATRAO SUKAPURE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563806
|
|
Mr. Vishavnath Ganpatrao Sukapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
MUDKHED
|
MH-19-009-047-001/576
(BARAD)
|
1819009000NRG24220220240681062
|
22/02/2024
|
KAWERI BALAJI SUKAPURE
|
1819009WL063644
|
KAWERI BALAJI SUKAPURE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563730
|
|
Mrs. KAWERI BALAJI SUKAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
MUDKHED
|
MH-19-009-047-001/991
(BARAD)
|
1819009000NRG24220220240681063
|
22/02/2024
|
PARWATIBAI TULSIRAM SUKAPURE
|
1819009WL063644
|
PARWATIBAI TULSIRAM SUKAPURE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240563734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
183
|
MUDKHED
|
MH-19-009-013-001/86
(PARDI)
|
1819009000NRG24220220240683354
|
22/02/2024
|
RAMRAO MAROTI MORE
|
1819009WL063788
|
RAMRAO MAROTI MORE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563892
|
|
Mr. RAMRAO MAROTRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
MUDKHED
|
MH-19-009-042-001/701
(DONGAON)
|
1819009000NRG24220220240683827
|
22/02/2024
|
nikita praful navhate
|
1819009WL063824
|
nikita praful navhate
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563738
|
|
NIKITA PRAFUL NAVHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271905
|
271905
|
|
|
|
|
|
|
|