|
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-19-009-035-001/170
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774679
|
14/03/2024
|
TANAJI GOPA RATHOD
|
1819009WL070857
|
TANAJI GOPA RATHOD
|
00045
|
BARB0DBMALK
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240833848
|
|
TANAJI GOPA RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-035-001/23
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774717
|
14/03/2024
|
SUNDARBAI BHIMRAO RATHOD
|
1819009WL070859
|
SUNDARBAI BHIMRAO RATHOD
|
00045
|
BARB0DBMALK
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240833367
|
|
SUNDARABAI BHIMRAO R
|
BANK OF BARODA(606985)
|
|
3
|
MUDKHED
|
MH-19-009-035-001/243
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774664
|
14/03/2024
|
anita uttam rathod
|
1819009WL070856
|
anita uttam rathod
|
00045
|
BARB0DBMALK
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240833399
|
|
ANITA UTTAM RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-035-001/243
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774663
|
14/03/2024
|
uttam badu rathod
|
1819009WL070856
|
uttam badu rathod
|
00045
|
BARB0DBMALK
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240833422
|
|
UTTAM BADU RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-035-001/38
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774641
|
14/03/2024
|
Dharmaji Kishan Rathod
|
1819009WL070854
|
Dharmaji Kishan Rathod
|
00045
|
BARB0DBMALK
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240833344
|
|
MR DHARMRAJ KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUDKHED
|
MH-19-009-035-001/4
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774695
|
14/03/2024
|
nananji bansi chavan
|
1819009WL070858
|
nananji bansi chavan
|
00045
|
BARB0DBMALK
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240833856
|
|
NANAJI BANSHI CHAVAN
|
BANK OF BARODA(606985)
|
|
7
|
MUDKHED
|
MH-19-009-035-001/44
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774719
|
14/03/2024
|
pintu prakash rathod
|
1819009WL070859
|
pintu prakash rathod
|
00045
|
BARB0DBMALK
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240833853
|
|
PINTU PRALHAD RATHOD
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-035-001/708
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774672
|
14/03/2024
|
shevantabai rathod
|
1819009WL070856
|
shevantabai rathod
|
00045
|
BARB0DBMALK
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240833400
|
|
RATHOD SHEVANTABAI
|
BANK OF BARODA(606985)
|
|
9
|
MUDKHED
|
MH-19-009-040-001/137
(MALKAUTHA)
|
1819009000NRG24140320240774739
|
14/03/2024
|
GODAWARI GOVIND GONEWAD
|
1819009WL070862
|
GODAWARI GOVIND GONEWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833415
|
|
GODAVARIBAI GOVIND G
|
BANK OF BARODA(606985)
|
|
10
|
MUDKHED
|
MH-19-009-040-001/140
(MALKAUTHA)
|
1819009000NRG24140320240774740
|
14/03/2024
|
SAMBHAJI MAROTI DANTLWAD
|
1819009WL070862
|
SAMBHAJI MAROTI DANTLWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833429
|
|
SAMBHAJI MAROTI DANT
|
BANK OF BARODA(606985)
|
|
11
|
MUDKHED
|
MH-19-009-040-001/140
(MALKAUTHA)
|
1819009000NRG24140320240774741
|
14/03/2024
|
SARAJABAI SAMBHAJI DANTALWAD
|
1819009WL070862
|
SARAJABAI SAMBHAJI DANTALWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833432
|
|
SARAJABAI SAMBHAJI D
|
BANK OF BARODA(606985)
|
|
12
|
MUDKHED
|
MH-19-009-040-001/176
(MALKAUTHA)
|
1819009000NRG24140320240774742
|
14/03/2024
|
SAMBHAJI KONDIBA SOMTANWAD
|
1819009WL070862
|
SAMBHAJI KONDIBA SOMTANWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833870
|
|
SAMBHAJI KONDIBA SOM
|
BANK OF BARODA(606985)
|
|
13
|
MUDKHED
|
MH-19-009-040-001/200
(MALKAUTHA)
|
1819009000NRG24140320240774743
|
14/03/2024
|
satibai suresh hanumante
|
1819009WL070862
|
satibai suresh hanumante
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833867
|
|
SITABAI SURESH HANUM
|
BANK OF BARODA(606985)
|
|
14
|
MUDKHED
|
MH-19-009-040-001/213
(MALKAUTHA)
|
1819009000NRG24140320240774744
|
14/03/2024
|
RAMA BALAJI INDALWAD
|
1819009WL070862
|
RAMA BALAJI INDALWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833410
|
|
RAMA BALAJI DANDALWA
|
BANK OF BARODA(606985)
|
|
15
|
MUDKHED
|
MH-19-009-040-001/254
(MALKAUTHA)
|
1819009000NRG24140320240774745
|
14/03/2024
|
RAJU SAMBHAJI TARU
|
1819009WL070862
|
RAJU SAMBHAJI TARU
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833412
|
|
RAJU SAMBHAJI TARU
|
BANK OF BARODA(606985)
|
|
16
|
MUDKHED
|
MH-19-009-040-001/275
(MALKAUTHA)
|
1819009000NRG24140320240774746
|
14/03/2024
|
BALAJI GANPATI INGEWAD
|
1819009WL070862
|
BALAJI GANPATI INGEWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833430
|
|
BALAJI GANPATI UGEWA
|
BANK OF BARODA(606985)
|
|
17
|
MUDKHED
|
MH-19-009-040-001/28
(MALKAUTHA)
|
1819009000NRG24140320240774747
|
14/03/2024
|
AJMODDIN SHADULLA SHAIKH
|
1819009WL070862
|
AJMODDIN SHADULLA SHAIKH
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833394
|
|
SHEKH AJMODDIN SHEKS
|
BANK OF BARODA(606985)
|
|
18
|
MUDKHED
|
MH-19-009-040-001/3
(MALKAUTHA)
|
1819009000NRG24140320240774748
|
14/03/2024
|
CHAMPATRAO MALHARI HANUMANTE
|
1819009WL070862
|
CHAMPATRAO MALHARI HANUMANTE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833411
|
|
CHAMPATI MALARI HANU
|
BANK OF BARODA(606985)
|
|
19
|
MUDKHED
|
MH-19-009-040-001/310
(MALKAUTHA)
|
1819009000NRG24140320240774749
|
14/03/2024
|
NAGORAO VITHAL HANUMANTE
|
1819009WL070862
|
NAGORAO VITHAL HANUMANTE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833424
|
|
NAGORAO VITTHAL HANU
|
BANK OF BARODA(606985)
|
|
20
|
MUDKHED
|
MH-19-009-040-001/344
(MALKAUTHA)
|
1819009000NRG24140320240774750
|
14/03/2024
|
gyaneshwar taterao jadhav
|
1819009WL070862
|
gyaneshwar taterao jadhav
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833428
|
|
RUKMINI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
21
|
MUDKHED
|
MH-19-009-040-001/359
(MALKAUTHA)
|
1819009000NRG24140320240774751
|
14/03/2024
|
VITHABAI MAROTI GONEWAD
|
1819009WL070862
|
VITHABAI MAROTI GONEWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833865
|
|
VITTABAI MAROTI GONA
|
BANK OF BARODA(606985)
|
|
22
|
MUDKHED
|
MH-19-009-040-001/377
(MALKAUTHA)
|
1819009000NRG24140320240774752
|
14/03/2024
|
MILIND CHAMPATI HANUMANTE
|
1819009WL070862
|
MILIND CHAMPATI HANUMANTE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833398
|
|
MILIND CHAMPATI HANU
|
BANK OF BARODA(606985)
|
|
23
|
MUDKHED
|
MH-19-009-040-001/384
(MALKAUTHA)
|
1819009000NRG24140320240774753
|
14/03/2024
|
GANGADHAR EKNATH SHINDE
|
1819009WL070862
|
GANGADHAR EKNATH SHINDE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833871
|
|
GANGADHAR EKNATH SH
|
BANK OF BARODA(606985)
|
|
24
|
MUDKHED
|
MH-19-009-040-001/387
(MALKAUTHA)
|
1819009000NRG24140320240774754
|
14/03/2024
|
MAROTI NAGORAO SHINDE
|
1819009WL070862
|
MAROTI NAGORAO SHINDE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833423
|
|
GEETABAI NAGORAO SHI
|
BANK OF BARODA(606985)
|
|
25
|
MUDKHED
|
MH-19-009-040-001/425
(MALKAUTHA)
|
1819009000NRG24140320240774755
|
14/03/2024
|
RAGHUNATH RAOSAHEB SHINDE
|
1819009WL070862
|
RAGHUNATH RAOSAHEB SHINDE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833426
|
|
RAGHUNATH RAOSAHEB S
|
BANK OF BARODA(606985)
|
|
26
|
MUDKHED
|
MH-19-009-040-001/451
(MALKAUTHA)
|
1819009000NRG24140320240774756
|
14/03/2024
|
DILIP RAMA DANDALWAD
|
1819009WL070862
|
DILIP RAMA DANDALWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833866
|
|
DILIP RAMA DANDALWAD
|
BANK OF BARODA(606985)
|
|
27
|
MUDKHED
|
MH-19-009-040-001/461
(MALKAUTHA)
|
1819009000NRG24140320240774757
|
14/03/2024
|
RUKAMINBAI LOKADU SANBETEWAD
|
1819009WL070862
|
RUKAMINBAI LOKADU SANBETEWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833427
|
|
RUKAMINBAI LOKADU SANBETEWAD
|
INDUSIND BANK(607189)
|
|
28
|
MUDKHED
|
MH-19-009-040-001/462
(MALKAUTHA)
|
1819009000NRG24140320240774758
|
14/03/2024
|
SHUSILA SHRIRAM SAMBETWAD
|
1819009WL070862
|
SHUSILA SHRIRAM SAMBETWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833875
|
|
MISS CHANCHALWAD SUSHELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUDKHED
|
MH-19-009-040-001/51
(MALKAUTHA)
|
1819009000NRG24140320240774759
|
14/03/2024
|
laxmi gonewad
|
1819009WL070862
|
laxmi gonewad
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833413
|
|
LAXMI SANTOSH GONEWA
|
BANK OF BARODA(606985)
|
|
30
|
MUDKHED
|
MH-19-009-040-001/51
(MALKAUTHA)
|
1819009000NRG24140320240774760
|
14/03/2024
|
RAMA SHANKAR GONEWAD
|
1819009WL070862
|
RAMA SHANKAR GONEWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833395
|
|
RAMA SHANKAR GONEWAD
|
BANK OF BARODA(606985)
|
|
31
|
MUDKHED
|
MH-19-009-040-001/545
(MALKAUTHA)
|
1819009000NRG24140320240774761
|
14/03/2024
|
AFROZ MAQBOOL SHAIKH
|
1819009WL070862
|
AFROZ MAQBOOL SHAIKH
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833431
|
|
AFROJ MAKBUL SHAIKH
|
BANK OF BARODA(606985)
|
|
32
|
MUDKHED
|
MH-19-009-040-001/545
(MALKAUTHA)
|
1819009000NRG24140320240774762
|
14/03/2024
|
AJMERI AFROJ SHAIKH
|
1819009WL070862
|
AJMERI AFROJ SHAIKH
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833433
|
|
AJMERI AFROZ SHAIKH
|
BANK OF BARODA(606985)
|
|
33
|
MUDKHED
|
MH-19-009-040-001/566
(MALKAUTHA)
|
1819009000NRG24140320240774763
|
14/03/2024
|
YUSUF FARIDSAB SHAIKH
|
1819009WL070862
|
YUSUF FARIDSAB SHAIKH
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833864
|
|
YUSUF FARIDSAB SHAIK
|
BANK OF BARODA(606985)
|
|
34
|
MUDKHED
|
MH-19-009-040-001/624
(MALKAUTHA)
|
1819009000NRG24140320240774764
|
14/03/2024
|
GAJANAN PRABHAKAR KOTGIRE
|
1819009WL070862
|
GAJANAN PRABHAKAR KOTGIRE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833425
|
|
MR GAJANAN PRABHAKARRAO KOTGIRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUDKHED
|
MH-19-009-040-001/624
(MALKAUTHA)
|
1819009000NRG24140320240774765
|
14/03/2024
|
SAVITA GAJANAN KOTGIRE
|
1819009WL070862
|
SAVITA GAJANAN KOTGIRE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833874
|
|
SAVITA GAJANAN KOTGI
|
BANK OF BARODA(606985)
|
|
36
|
MUDKHED
|
MH-19-009-040-001/63
(MALKAUTHA)
|
1819009000NRG24140320240774766
|
14/03/2024
|
lokadu shankar jadhav
|
1819009WL070862
|
lokadu shankar jadhav
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833409
|
|
LOKDU SHANKAR JADHAV
|
BANK OF BARODA(606985)
|
|
37
|
MUDKHED
|
MH-19-009-040-001/648
(MALKAUTHA)
|
1819009000NRG24140320240774768
|
14/03/2024
|
DEVRAO EKNATH SHINDE
|
1819009WL070862
|
DEVRAO EKNATH SHINDE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833869
|
|
DEVRAO EKNATH SHINDE
|
BANK OF BARODA(606985)
|
|
38
|
MUDKHED
|
MH-19-009-040-001/648
(MALKAUTHA)
|
1819009000NRG24140320240774767
|
14/03/2024
|
KALAVATI EKNATH SHINDE
|
1819009WL070862
|
KALAVATI EKNATH SHINDE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833872
|
|
KALAVATIBAI EKNATH S
|
BANK OF BARODA(606985)
|
|
39
|
MUDKHED
|
MH-19-009-040-001/7
(MALKAUTHA)
|
1819009000NRG24140320240774769
|
14/03/2024
|
VITHABAI ANTAJI DANTRALWAD
|
1819009WL070862
|
VITHABAI ANTAJI DANTRALWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833868
|
|
VITHABAI ANTAJI DANT
|
BANK OF BARODA(606985)
|
|
40
|
MUDKHED
|
MH-19-009-040-001/705
(MALKAUTHA)
|
1819009000NRG24140320240774770
|
14/03/2024
|
TIRUPATI MAHADU SHINDE
|
1819009WL070862
|
TIRUPATI MAHADU SHINDE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833416
|
|
TIRUPATI MADHAVRAO S
|
BANK OF BARODA(606985)
|
|
41
|
MUDKHED
|
MH-19-009-040-001/789
(MALKAUTHA)
|
1819009000NRG24140320240774772
|
14/03/2024
|
balaji pundlik d
|
1819009WL070862
|
balaji pundlik d
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833414
|
|
BALAJI PUNDLIK DUBUK
|
BANK OF BARODA(606985)
|
|
42
|
MUDKHED
|
MH-19-009-040-001/846
(MALKAUTHA)
|
1819009000NRG24140320240774773
|
14/03/2024
|
MANISHA DNYANESHWAR PANCHAL
|
1819009WL070862
|
MANISHA DNYANESHWAR PANCHAL
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833873
|
|
MANISHA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68964
|
68964
|
|
|
|
|
|
|
|
|
43
|
MUDKHED
|
MH-19-009-031-001/107
(IJALI)
|
1819009000NRG24140320240774734
|
14/03/2024
|
RAMCHANDRA SHAMRAO HARNE
|
1819009WL070861
|
RAMCHANDRA SHAMRAO HARNE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833346
|
|
RAMCHANDRA SHYAMRAO
|
BANK OF BARODA(606985)
|
|
44
|
MUDKHED
|
MH-19-009-031-001/107
(IJALI)
|
1819009000NRG24140320240774735
|
14/03/2024
|
VIMAL RAMCHANDRA HARNE
|
1819009WL070861
|
VIMAL RAMCHANDRA HARNE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833857
|
|
VIMALRAMCHANDRA HARN
|
BANK OF BARODA(606985)
|
|
45
|
MUDKHED
|
MH-19-009-031-001/406
(IJALI)
|
1819009000NRG24140320240774736
|
14/03/2024
|
PARUBAI BHUJANGA MUNGAL
|
1819009WL070861
|
PARUBAI BHUJANGA MUNGAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833386
|
|
PARUBAI BHUJANGA MUN
|
BANK OF BARODA(606985)
|
|
46
|
MUDKHED
|
MH-19-009-031-001/508
(IJALI)
|
1819009000NRG24140320240774738
|
14/03/2024
|
SANGITA HARIPAL MUNGAL
|
1819009WL070861
|
SANGITA HARIPAL MUNGAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833858
|
|
SANGITA HARIPAL MUNG
|
BANK OF BARODA(606985)
|
|
47
|
MUDKHED
|
MH-19-009-035-001/112
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774625
|
14/03/2024
|
BALAJI PANDIT RATHOD
|
1819009WL070852
|
BALAJI PANDIT RATHOD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833360
|
|
MR BALAJI PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUDKHED
|
MH-19-009-035-001/112
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774689
|
14/03/2024
|
SAVITA BALAJI RATHOD
|
1819009WL070858
|
SAVITA BALAJI RATHOD
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240833372
|
|
SAVITA BALAJI RATHOD
|
BANK OF BARODA(606985)
|
|
49
|
MUDKHED
|
MH-19-009-035-001/118
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774620
|
14/03/2024
|
RAYBHAN MOTISING JADHAV
|
1819009WL070851
|
RAYBHAN MOTISING JADHAV
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833373
|
|
RAYBHAN MOTISING JAD
|
BANK OF BARODA(606985)
|
|
50
|
MUDKHED
|
MH-19-009-035-001/118
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774621
|
14/03/2024
|
SAVITRABAI RAYBHAN JADHAV
|
1819009WL070851
|
SAVITRABAI RAYBHAN JADHAV
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833418
|
|
SAVITRABAI RAYBHAN J
|
BANK OF BARODA(606985)
|
|
51
|
MUDKHED
|
MH-19-009-035-001/131
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774630
|
14/03/2024
|
BALU BABARAO PAWAR
|
1819009WL070853
|
BALU BABARAO PAWAR
|
00045
|
BARB0DBMUDK
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240833354
|
|
BALU BABARAO PAWAR
|
BANK OF BARODA(606985)
|
|
52
|
MUDKHED
|
MH-19-009-035-001/159
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774654
|
14/03/2024
|
BABURAO KALU JADHAV
|
1819009WL070855
|
BABURAO KALU JADHAV
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833347
|
|
BABU KALU JADHAV
|
BANK OF BARODA(606985)
|
|
53
|
MUDKHED
|
MH-19-009-035-001/159
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774657
|
14/03/2024
|
DEVAKABAI ROHIDAS JADHAV
|
1819009WL070855
|
DEVAKABAI ROHIDAS JADHAV
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833345
|
|
DEVAKABAI ROHIDAS JADHAV
|
INDUSIND BANK(607189)
|
|
54
|
MUDKHED
|
MH-19-009-035-001/159
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774655
|
14/03/2024
|
SHANTABAI BABURAO JADHAV
|
1819009WL070855
|
SHANTABAI BABURAO JADHAV
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833363
|
|
SHANTABAI BABARAO JA
|
BANK OF BARODA(606985)
|
|
55
|
MUDKHED
|
MH-19-009-035-001/16
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774712
|
14/03/2024
|
REKHABAI SANTOSH RATHOD
|
1819009WL070859
|
REKHABAI SANTOSH RATHOD
|
00045
|
BARB0DBMUDK
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240833844
|
|
REKHABAI SANTOSH RAT
|
BANK OF BARODA(606985)
|
|
56
|
MUDKHED
|
MH-19-009-035-001/16
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774711
|
14/03/2024
|
SANTOSH BHIMRAO RATHOD
|
1819009WL070859
|
SANTOSH BHIMRAO RATHOD
|
00045
|
BARB0DBMUDK
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240833366
|
|
SSANTOSH BHIMRAO RAT
|
BANK OF BARODA(606985)
|
|
57
|
MUDKHED
|
MH-19-009-035-001/165
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774729
|
14/03/2024
|
SHANTABAI VIJAY CHAVAN
|
1819009WL070860
|
SHANTABAI VIJAY CHAVAN
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240833371
|
|
SHANTABAI VIJAY CHAV
|
BANK OF BARODA(606985)
|
|
58
|
MUDKHED
|
MH-19-009-035-001/165
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774728
|
14/03/2024
|
VIJAY HIRAMAN CHAVHAN
|
1819009WL070860
|
VIJAY HIRAMAN CHAVHAN
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240833369
|
|
VIJESH HIRAMAN CHAVA
|
BANK OF BARODA(606985)
|
|
59
|
MUDKHED
|
MH-19-009-035-001/166
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774713
|
14/03/2024
|
SUNITA LAXMAN CHAVHAN
|
1819009WL070859
|
SUNITA LAXMAN CHAVHAN
|
00045
|
BARB0DBMUDK
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240833381
|
|
SUNITA LAXMAN CHAVHAN
|
INDUSIND BANK(607189)
|
|
60
|
MUDKHED
|
MH-19-009-035-001/167
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774714
|
14/03/2024
|
shobhabai ram chavan
|
1819009WL070859
|
shobhabai ram chavan
|
00045
|
BARB0DBMUDK
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240833382
|
|
SHOBABAI RAM CHAVAN
|
BANK OF BARODA(606985)
|
|
61
|
MUDKHED
|
MH-19-009-035-001/177
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774632
|
14/03/2024
|
ARVIND TATERAO ADE
|
1819009WL070853
|
ARVIND TATERAO ADE
|
00045
|
BARB0DBMUDK
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240833407
|
|
ADE ARVIND TATERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUDKHED
|
MH-19-009-035-001/177
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774631
|
14/03/2024
|
taterao namdeo ade
|
1819009WL070853
|
taterao namdeo ade
|
00045
|
BARB0DBMUDK
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240833387
|
|
TATERAO NAMDEV ADHE
|
BANK OF BARODA(606985)
|
|
63
|
MUDKHED
|
MH-19-009-035-001/179
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774658
|
14/03/2024
|
BALAJI PRAKASH JADHAV
|
1819009WL070856
|
BALAJI PRAKASH JADHAV
|
00045
|
BARB0DBMUDK
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240833417
|
|
BALAJI PRAKASH JADHA
|
BANK OF BARODA(606985)
|
|
64
|
MUDKHED
|
MH-19-009-035-001/19
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774715
|
14/03/2024
|
sarjabai vaman jadhav
|
1819009WL070859
|
sarjabai vaman jadhav
|
00045
|
BARB0DBMUDK
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240833852
|
|
SARUBAI VAMAN JADHAV
|
BANK OF BARODA(606985)
|
|
65
|
MUDKHED
|
MH-19-009-035-001/201
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774692
|
14/03/2024
|
SHEVANTABAI DHARMA RATHOD
|
1819009WL070858
|
SHEVANTABAI DHARMA RATHOD
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240833845
|
|
Shevantabai Dharma Rathod
|
IDFC BANK LIMITED(608117)
|
|
66
|
MUDKHED
|
MH-19-009-035-001/210
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774716
|
14/03/2024
|
DILIP RAGHUNATH CHAVHAN
|
1819009WL070859
|
DILIP RAGHUNATH CHAVHAN
|
00045
|
BARB0DBMUDK
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240833380
|
|
DILIP RAGUNATH CHAVA
|
BANK OF BARODA(606985)
|
|
67
|
MUDKHED
|
MH-19-009-035-001/212
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774660
|
14/03/2024
|
JYOTI SURESH RATHOD
|
1819009WL070856
|
JYOTI SURESH RATHOD
|
00045
|
BARB0DBMUDK
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240833420
|
|
JYOTI SURESH RATHOD
|
BANK OF BARODA(606985)
|
|
68
|
MUDKHED
|
MH-19-009-035-001/213
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774730
|
14/03/2024
|
ROHIDAS SHAMRAO RATHOD
|
1819009WL070860
|
ROHIDAS SHAMRAO RATHOD
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240833356
|
|
ROHIDAS SHAMRAO RATH
|
BANK OF BARODA(606985)
|
|
69
|
MUDKHED
|
MH-19-009-035-001/214
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774661
|
14/03/2024
|
PANGIBAI HARICHAND RATHOD
|
1819009WL070856
|
PANGIBAI HARICHAND RATHOD
|
00045
|
BARB0DBMUDK
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240833377
|
|
PANDIBAI HARICHAND RATHOD
|
ICICI BANK LTD(508534)
|
|
70
|
MUDKHED
|
MH-19-009-035-001/215
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774731
|
14/03/2024
|
RAJESH SHANKAR RATHOD
|
1819009WL070860
|
RAJESH SHANKAR RATHOD
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240833352
|
|
RAJESH SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUDKHED
|
MH-19-009-035-001/222
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774640
|
14/03/2024
|
laxmaan pratap pawar
|
1819009WL070854
|
laxmaan pratap pawar
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240833389
|
|
LAXMAN PRATAP PAWAR
|
BANK OF BARODA(606985)
|
|
72
|
MUDKHED
|
MH-19-009-035-001/23
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774718
|
14/03/2024
|
bhimrao motiram rathod
|
1819009WL070859
|
bhimrao motiram rathod
|
00045
|
BARB0DBMUDK
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240833379
|
|
BHIMRAO MOTIRAM RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
73
|
MUDKHED
|
MH-19-009-035-001/236
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774682
|
14/03/2024
|
ADE VIJAY SURAJI
|
1819009WL070857
|
ADE VIJAY SURAJI
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240833847
|
|
ADE VIJAY SURAJI
|
BANK OF BARODA(606985)
|
|
74
|
MUDKHED
|
MH-19-009-035-001/238
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774662
|
14/03/2024
|
KAILAS UTTAM RATHOD
|
1819009WL070856
|
KAILAS UTTAM RATHOD
|
00045
|
BARB0DBMUDK
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240833359
|
|
KAILAS UTTAM RATHOD
|
BANK OF BARODA(606985)
|
|
75
|
MUDKHED
|
MH-19-009-035-001/24
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774633
|
14/03/2024
|
HIRAMAN GOPA RATHOD
|
1819009WL070853
|
HIRAMAN GOPA RATHOD
|
00045
|
BARB0DBMUDK
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240833357
|
|
HIRAMAN GOPA RATHOD
|
BANK OF BARODA(606985)
|
|
76
|
MUDKHED
|
MH-19-009-035-001/24
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774634
|
14/03/2024
|
NIRMALABAI HIRAMAN RATHOD
|
1819009WL070853
|
NIRMALABAI HIRAMAN RATHOD
|
00045
|
BARB0DBMUDK
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240833368
|
|
NIRMALABAI HIRAMANRA
|
BANK OF BARODA(606985)
|
|
77
|
MUDKHED
|
MH-19-009-035-001/246
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774683
|
14/03/2024
|
PRIYANKABAI RAMESH RATHOD
|
1819009WL070857
|
PRIYANKABAI RAMESH RATHOD
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240833349
|
|
PRIYANKA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUDKHED
|
MH-19-009-035-001/267
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774693
|
14/03/2024
|
SAKHARAM KALU JADHAV
|
1819009WL070858
|
SAKHARAM KALU JADHAV
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240833375
|
|
SAKHRAM KALU JADHAV
|
BANK OF BARODA(606985)
|
|
79
|
MUDKHED
|
MH-19-009-035-001/267
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774694
|
14/03/2024
|
SANTOSH SAKHARAM JADHAV
|
1819009WL070858
|
SANTOSH SAKHARAM JADHAV
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240833376
|
|
SANTOSH SAKHARAM JAD
|
BANK OF BARODA(606985)
|
|
80
|
MUDKHED
|
MH-19-009-035-001/29
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774635
|
14/03/2024
|
GANPAT RUPA JADHAV
|
1819009WL070853
|
GANPAT RUPA JADHAV
|
00045
|
BARB0DBMUDK
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240833859
|
|
GANPAT RUPA JADHAV
|
BANK OF BARODA(606985)
|
|
81
|
MUDKHED
|
MH-19-009-035-001/4
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774696
|
14/03/2024
|
BHAUSAHEB BANSI CHAVHAN
|
1819009WL070858
|
BHAUSAHEB BANSI CHAVHAN
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240833421
|
|
BHAUSAHEB BANSI CHAV
|
BANK OF BARODA(606985)
|
|
82
|
MUDKHED
|
MH-19-009-035-001/46
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774665
|
14/03/2024
|
PUSHPA PUNDLIK RATHOD
|
1819009WL070856
|
PUSHPA PUNDLIK RATHOD
|
00045
|
BARB0DBMUDK
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240833391
|
|
PUSHPA PUNDLIK RATHOD
|
INDUSIND BANK(607189)
|
|
83
|
MUDKHED
|
MH-19-009-035-001/47
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774667
|
14/03/2024
|
Fulabai Prakash Rathod
|
1819009WL070856
|
Fulabai Prakash Rathod
|
00045
|
BARB0DBMUDK
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240833378
|
|
FULABAI PRAKASH RATH
|
BANK OF BARODA(606985)
|
|
84
|
MUDKHED
|
MH-19-009-035-001/49
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774685
|
14/03/2024
|
SAGUNABAI GAJANAN RATHOD
|
1819009WL070857
|
SAGUNABAI GAJANAN RATHOD
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240833419
|
|
SAGUNABAI GAJANAN RA
|
BANK OF BARODA(606985)
|
|
85
|
MUDKHED
|
MH-19-009-035-001/55
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774732
|
14/03/2024
|
DEVIDAS LALAJI CHAVHAN
|
1819009WL070860
|
DEVIDAS LALAJI CHAVHAN
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240833361
|
|
DEVIDAS LALJI CHAVAN
|
BANK OF BARODA(606985)
|
|
86
|
MUDKHED
|
MH-19-009-035-001/55
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774733
|
14/03/2024
|
SAMAKABIDEVIDAS CHAVHN
|
1819009WL070860
|
SAMAKABIDEVIDAS CHAVHN
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240833362
|
|
MRS SAMKABAI DEVIDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUDKHED
|
MH-19-009-035-001/610
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774669
|
14/03/2024
|
SAKHUBAI VISHAL JADHAV
|
1819009WL070856
|
SAKHUBAI VISHAL JADHAV
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240833392
|
|
SAKHUBAI VISHAL JADH
|
BANK OF BARODA(606985)
|
|
88
|
MUDKHED
|
MH-19-009-035-001/631
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774642
|
14/03/2024
|
sunitabai maroti pawar
|
1819009WL070854
|
sunitabai maroti pawar
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240833860
|
|
SUNITABAI MAROTI PAW
|
BANK OF BARODA(606985)
|
|
89
|
MUDKHED
|
MH-19-009-035-001/636
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774699
|
14/03/2024
|
PRABHU SAKHARAM JADHAV
|
1819009WL070858
|
PRABHU SAKHARAM JADHAV
|
00045
|
BARB0DBMUDK
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240833406
|
|
MR PRABHU SAKHARAM SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUDKHED
|
MH-19-009-035-001/653
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774700
|
14/03/2024
|
SAVITA SANTOSH JADHAV
|
1819009WL070858
|
SAVITA SANTOSH JADHAV
|
00045
|
BARB0DBMUDK
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240833385
|
|
SAVITA SANTOSH JADHA
|
BANK OF BARODA(606985)
|
|
91
|
MUDKHED
|
MH-19-009-035-001/658
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774643
|
14/03/2024
|
SUNITA VISHAL JADHAV
|
1819009WL070854
|
SUNITA VISHAL JADHAV
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240833863
|
|
SUNITA VISHAL JADHAV
|
BANK OF BARODA(606985)
|
|
92
|
MUDKHED
|
MH-19-009-035-001/662
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774644
|
14/03/2024
|
rohidas hiraman pawar
|
1819009WL070854
|
rohidas hiraman pawar
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240833862
|
|
ROHIDAS HIRAMAN PAWA
|
BANK OF BARODA(606985)
|
|
93
|
MUDKHED
|
MH-19-009-035-001/662
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774645
|
14/03/2024
|
savitabai rohidas pawar
|
1819009WL070854
|
savitabai rohidas pawar
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240833861
|
|
SAVITABAI ROHIDAS PA
|
BANK OF BARODA(606985)
|
|
94
|
MUDKHED
|
MH-19-009-035-001/666
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774623
|
14/03/2024
|
RANJANABAI ROHIDAS PAWAR
|
1819009WL070851
|
RANJANABAI ROHIDAS PAWAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833397
|
|
RANJANABAI ROHIDAS P
|
BANK OF BARODA(606985)
|
|
95
|
MUDKHED
|
MH-19-009-035-001/666
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774622
|
14/03/2024
|
ROHIDAS PRATAP PAWAR
|
1819009WL070851
|
ROHIDAS PRATAP PAWAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833350
|
|
ROHIDAS PRATAP PAWAR
|
BANK OF BARODA(606985)
|
|
96
|
MUDKHED
|
MH-19-009-035-001/670
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774646
|
14/03/2024
|
MENKABAI VIJAY JADHAV
|
1819009WL070854
|
MENKABAI VIJAY JADHAV
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240833390
|
|
MENKABAI VIJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUDKHED
|
MH-19-009-035-001/674
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774647
|
14/03/2024
|
MANJUSHA DHARMARAJ RATHOD
|
1819009WL070854
|
MANJUSHA DHARMARAJ RATHOD
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240833365
|
|
MANJUSHA DARMARAJ RA
|
BANK OF BARODA(606985)
|
|
98
|
MUDKHED
|
MH-19-009-035-001/681
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774671
|
14/03/2024
|
LAXMIBAI SAHEBRAO RATHOD
|
1819009WL070856
|
LAXMIBAI SAHEBRAO RATHOD
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240833849
|
|
LAXMIBAI SAHEBRAO RATHOD
|
INDUSIND BANK(607189)
|
|
99
|
MUDKHED
|
MH-19-009-035-001/683
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774637
|
14/03/2024
|
SONABAI VISHAL RATHOD
|
1819009WL070853
|
SONABAI VISHAL RATHOD
|
00045
|
BARB0DBMUDK
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240833402
|
|
SONABAI VISHAL RATHO
|
BANK OF BARODA(606985)
|
|
100
|
MUDKHED
|
MH-19-009-035-001/683
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774636
|
14/03/2024
|
VISHAL HIRAMAN RATHOD
|
1819009WL070853
|
VISHAL HIRAMAN RATHOD
|
00045
|
BARB0DBMUDK
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240833403
|
|
VISHAL HIRAMAN RATHO
|
BANK OF BARODA(606985)
|
|
101
|
MUDKHED
|
MH-19-009-035-001/684
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774639
|
14/03/2024
|
LATABAI HIRAMAN RATHOD
|
1819009WL070853
|
LATABAI HIRAMAN RATHOD
|
00045
|
BARB0DBMUDK
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240833370
|
|
LATABAI SUDHAKAR RAT
|
BANK OF BARODA(606985)
|
|
102
|
MUDKHED
|
MH-19-009-035-001/684
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774638
|
14/03/2024
|
SUDHAKAR HIRAMAN RATHOD
|
1819009WL070853
|
SUDHAKAR HIRAMAN RATHOD
|
00045
|
BARB0DBMUDK
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240833404
|
|
SUDHAKAR HIRAMAN RAT
|
BANK OF BARODA(606985)
|
|
103
|
MUDKHED
|
MH-19-009-035-001/693
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774624
|
14/03/2024
|
sarjabai pawar
|
1819009WL070851
|
sarjabai pawar
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833408
|
|
VIMALBAI MAROTI PAWA
|
BANK OF BARODA(606985)
|
|
104
|
MUDKHED
|
MH-19-009-035-001/695
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774720
|
14/03/2024
|
indal shamrso rathod
|
1819009WL070859
|
indal shamrso rathod
|
00045
|
BARB0DBMUDK
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240833851
|
|
NDAL SHAMRAO RATHOD
|
BANK OF BARODA(606985)
|
|
105
|
MUDKHED
|
MH-19-009-035-001/695
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774721
|
14/03/2024
|
rekhabai inadal rathod
|
1819009WL070859
|
rekhabai inadal rathod
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833401
|
|
REKHABAI INDAL RATHO
|
BANK OF BARODA(606985)
|
|
106
|
MUDKHED
|
MH-19-009-035-001/696
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774701
|
14/03/2024
|
reshma satish rathod
|
1819009WL070858
|
reshma satish rathod
|
00045
|
BARB0DBMUDK
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240833855
|
|
RESHMA SATISH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUDKHED
|
MH-19-009-035-001/701
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774649
|
14/03/2024
|
devakabai dilip pawar
|
1819009WL070854
|
devakabai dilip pawar
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240833364
|
|
DEVKABAI DILIP PAWAR
|
BANK OF BARODA(606985)
|
|
108
|
MUDKHED
|
MH-19-009-035-001/701
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774648
|
14/03/2024
|
dilip sheserao pawar
|
1819009WL070854
|
dilip sheserao pawar
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240833396
|
|
DILIP SHESHRAO PAWAR
|
BANK OF BARODA(606985)
|
|
109
|
MUDKHED
|
MH-19-009-035-001/702
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774686
|
14/03/2024
|
RANIBAI TUKARAM PAWAR
|
1819009WL070857
|
RANIBAI TUKARAM PAWAR
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240833854
|
|
RANIBAI TUKARAM PAWA
|
BANK OF BARODA(606985)
|
|
110
|
MUDKHED
|
MH-19-009-035-001/706
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774687
|
14/03/2024
|
meerabai rajesh rathod
|
1819009WL070857
|
meerabai rajesh rathod
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240833843
|
|
MEERABAI RAJESH RATH
|
BANK OF BARODA(606985)
|
|
111
|
MUDKHED
|
MH-19-009-035-001/706
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774688
|
14/03/2024
|
rajesh shesherao rathod
|
1819009WL070857
|
rajesh shesherao rathod
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240833846
|
|
RAJESH SHESHERAO RAT
|
BANK OF BARODA(606985)
|
|
112
|
MUDKHED
|
MH-19-009-035-001/736
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774626
|
14/03/2024
|
ARCHANABAIL JALINDAR RATHOD
|
1819009WL070852
|
ARCHANABAIL JALINDAR RATHOD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833383
|
|
ARCHANA JALINDHAR RA
|
BANK OF BARODA(606985)
|
|
113
|
MUDKHED
|
MH-19-009-035-001/74
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774627
|
14/03/2024
|
GOVIND SAKHARAM RATHOD
|
1819009WL070852
|
GOVIND SAKHARAM RATHOD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833353
|
|
GOVIND SAKHARAM RATH
|
BANK OF BARODA(606985)
|
|
114
|
MUDKHED
|
MH-19-009-035-001/74
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774628
|
14/03/2024
|
SAVITA GOVIND RATHOD
|
1819009WL070852
|
SAVITA GOVIND RATHOD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833374
|
|
SAVITABAI GOVIND RAT
|
BANK OF BARODA(606985)
|
|
115
|
MUDKHED
|
MH-19-009-035-001/753
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774703
|
14/03/2024
|
DEVKABAI BALAJI RATHOD
|
1819009WL070858
|
DEVKABAI BALAJI RATHOD
|
00045
|
BARB0DBMUDK
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240833405
|
|
DEVKABAI BALAJI RATH
|
BANK OF BARODA(606985)
|
|
116
|
MUDKHED
|
MH-19-009-035-001/779
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774723
|
14/03/2024
|
bebibai sandip rathod
|
1819009WL070859
|
bebibai sandip rathod
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833850
|
|
BEBIBAI SANDIP RATHO
|
BANK OF BARODA(606985)
|
|
117
|
MUDKHED
|
MH-19-009-035-001/783
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774653
|
14/03/2024
|
sanjay shankar jadhav
|
1819009WL070854
|
sanjay shankar jadhav
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240833388
|
|
SANJAY SHANKAR JADHA
|
BANK OF BARODA(606985)
|
|
118
|
MUDKHED
|
MH-19-009-035-001/8
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774705
|
14/03/2024
|
nirmalabai Shyam Chavhan
|
1819009WL070858
|
nirmalabai Shyam Chavhan
|
00045
|
BARB0DBMUDK
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240833384
|
|
NIRMALABAI SHYAM CHA
|
BANK OF BARODA(606985)
|
|
119
|
MUDKHED
|
MH-19-009-035-001/85
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774629
|
14/03/2024
|
VIMALBAI JIVA JADAHV
|
1819009WL070852
|
VIMALBAI JIVA JADAHV
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833343
|
|
KAMALBAI JIVLA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUDKHED
|
MH-19-009-035-001/9
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774674
|
14/03/2024
|
ANITA PUNDLIK JADHAV
|
1819009WL070856
|
ANITA PUNDLIK JADHAV
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240833393
|
|
ANITABAI PUNDLIK JAD
|
BANK OF BARODA(606985)
|
|
121
|
MUDKHED
|
MH-19-009-035-001/9
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774673
|
14/03/2024
|
PUNDLIK HARILAL JADHAV
|
1819009WL070856
|
PUNDLIK HARILAL JADHAV
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240833348
|
|
PUNDALIK HARLAL JADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130560
|
130560
|
|
|
|
|
|
|
|
|
122
|
MUDKHED
|
MH-19-009-031-001/508
(IJALI)
|
1819009000NRG24140320240774737
|
14/03/2024
|
HARIPAL GOPINATH MUNGAL
|
1819009WL070861
|
HARIPAL GOPINATH MUNGAL
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833342
|
|
HARIPAL GOPINATH MUNGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUDKHED
|
MH-19-009-035-001/15
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774727
|
14/03/2024
|
banti Vasant Jadhav
|
1819009WL070860
|
banti Vasant Jadhav
|
00415
|
SBIN0011151
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240833335
|
|
BANTI VASANT JADHAV
|
BANK OF BARODA(606985)
|
|
124
|
MUDKHED
|
MH-19-009-035-001/159
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774656
|
14/03/2024
|
ROHIDAS BABURAO JADHAV
|
1819009WL070855
|
ROHIDAS BABURAO JADHAV
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833336
|
|
MR ROHIDAS BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUDKHED
|
MH-19-009-035-001/47
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774666
|
14/03/2024
|
Prakash Harilal Rathod
|
1819009WL070856
|
Prakash Harilal Rathod
|
00415
|
SBIN0011151
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240833355
|
|
PRAKASH HARLAL RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
126
|
MUDKHED
|
MH-19-009-035-001/606
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774668
|
14/03/2024
|
SACHIN VASANTRAO RATHOD
|
1819009WL070856
|
SACHIN VASANTRAO RATHOD
|
00415
|
SBIN0011151
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240833338
|
|
SACHIN VASANT RATHOD
|
BANK OF BARODA(606985)
|
|
127
|
MUDKHED
|
MH-19-009-035-001/753
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774702
|
14/03/2024
|
BALAJI DHARMA RATHOD
|
1819009WL070858
|
BALAJI DHARMA RATHOD
|
00415
|
SBIN0011151
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240833351
|
|
Balaji Dharma Rathod
|
IDFC BANK LIMITED(608117)
|
|
128
|
MUDKHED
|
MH-19-009-035-001/779
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774722
|
14/03/2024
|
sandip pralhad rathod
|
1819009WL070859
|
sandip pralhad rathod
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833341
|
|
MR SANDIP PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUDKHED
|
MH-19-009-035-001/780
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774650
|
14/03/2024
|
pawar deepak shankar
|
1819009WL070854
|
pawar deepak shankar
|
00415
|
SBIN0011151
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240833358
|
|
PAWAR DEEPAK SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUDKHED
|
MH-19-009-040-001/736
(MALKAUTHA)
|
1819009000NRG24140320240774771
|
14/03/2024
|
PANDIT GOVINDA SHINDE
|
1819009WL070862
|
PANDIT GOVINDA SHINDE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833339
|
|
SHINDE PANDIT GOVIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14844
|
14844
|
|
|
|
|
|
|
|
|
131
|
MUDKHED
|
MH-19-009-035-001/781
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774651
|
14/03/2024
|
maroti mohan ade
|
1819009WL070854
|
maroti mohan ade
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240833331
|
|
MAROTI MOHAN ADE
|
BANK OF BARODA(606985)
|
|
132
|
MUDKHED
|
MH-19-009-035-001/782
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774652
|
14/03/2024
|
jyoti laxman pawar
|
1819009WL070854
|
jyoti laxman pawar
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240833333
|
|
jyoti laxman pawar
|
INDUSIND BANK(607189)
|
|
133
|
MUDKHED
|
MH-19-009-047-001/1881
(BARAD)
|
1819009000NRG24140320240774617
|
14/03/2024
|
GANESH YAMANAJI VAIDYA
|
1819009WL070850
|
GANESH YAMANAJI VAIDYA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833332
|
|
GANESH YAMANAJI VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4974
|
4974
|
|
|
|
|
|
|
|
|
134
|
MUDKHED
|
MH-19-009-035-001/201
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774691
|
14/03/2024
|
DHARMA GOPA RATHOD
|
1819009WL070858
|
DHARMA GOPA RATHOD
|
00741
|
UTIB0SNDCC1
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240833337
|
|
DHARMAJI GOPA RATHOD
|
BANK OF BARODA(606985)
|
|
135
|
MUDKHED
|
MH-19-009-035-001/622
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774670
|
14/03/2024
|
PRAVIN VASANT RATHOD
|
1819009WL070856
|
PRAVIN VASANT RATHOD
|
00741
|
UTIB0SNDCC1
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240833340
|
|
MR PRAVIN VASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUDKHED
|
MH-19-009-035-001/8
(CHIKALA TA MOTHA)
|
1819009000NRG24140320240774704
|
14/03/2024
|
shyam Fulaji Chavhan
|
1819009WL070858
|
shyam Fulaji Chavhan
|
00741
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240833334
|
|
SHYAM FULAJI CHAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4986
|
4986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224328
|
224328
|
|
|
|
|
|
|
|