|
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-19-009-038-001/10
(DAREGAON WADI)
|
1819009000NRG24250420230010155
|
25/04/2023
|
VITHAL BALAJI RATHOD
|
1819009WL000816
|
VITHAL BALAJI RATHOD
|
00045
|
BARB0DBMALK
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
A131230148105
|
|
VITTHAL BALAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUDKHED
|
MH-19-009-038-001/12
(DAREGAON WADI)
|
1819009000NRG24250420230010156
|
25/04/2023
|
KISHAN BALAJI RATHOD
|
1819009WL000816
|
KISHAN BALAJI RATHOD
|
00045
|
BARB0DBMALK
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230148103
|
|
KISHAN BALAJI RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
MUDKHED
|
MH-19-009-038-001/12
(DAREGAON WADI)
|
1819009000NRG24250420230010157
|
25/04/2023
|
NAVNATH KISHAN RATHOD
|
1819009WL000816
|
NAVNATH KISHAN RATHOD
|
00045
|
BARB0DBMALK
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230148106
|
|
MR NAVNATH KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUDKHED
|
MH-19-009-038-001/14
(DAREGAON WADI)
|
1819009000NRG24250420230010159
|
25/04/2023
|
SONABAI SAINATH RATHOD
|
1819009WL000816
|
SONABAI SAINATH RATHOD
|
00045
|
BARB0DBMALK
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230153433
|
|
SONITAI SAINATH RATHO
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-054-001/100
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250420230010273
|
25/04/2023
|
DATTA SHANKAR MANE
|
1819009WL000824
|
DATTA SHANKAR MANE
|
00045
|
BARB0DBMALK
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230153432
|
|
DATTASHANKARMANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
MUDKHED
|
MH-19-009-054-001/109
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250420230010278
|
25/04/2023
|
CHANDAR VENKOBA BHIMALWAD
|
1819009WL000824
|
CHANDAR VENKOBA BHIMALWAD
|
00045
|
BARB0DBMALK
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230148031
|
|
CHANDAR VYANKOBA BHIMALWAD
|
BANK OF BARODA(606985)
|
|
7
|
MUDKHED
|
MH-19-009-054-001/148
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250420230010287
|
25/04/2023
|
PRAKASH GYANOBA WAGHMARE
|
1819009WL000824
|
PRAKASH GYANOBA WAGHMARE
|
00045
|
BARB0DBMALK
|
518
|
518
|
Processed
|
11/05/2023
|
|
A131230153429
|
|
PRAKASH GYANOBA WAGHMARE
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-054-001/338
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250420230010292
|
25/04/2023
|
ANUSAYABAI TULSHIRAM SURYAWANSHI
|
1819009WL000824
|
ANUSAYABAI TULSHIRAM SURYAWANSHI
|
00045
|
BARB0DBMALK
|
518
|
518
|
Processed
|
11/05/2023
|
|
A131230148102
|
|
ANUSAYABAI TULSHIRAM SURYAVANSHI
|
BANK OF BARODA(606985)
|
|
9
|
MUDKHED
|
MH-19-009-054-001/338
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250420230010289
|
25/04/2023
|
GOVIND TULSHIRAM SURYAWANSHI
|
1819009WL000824
|
GOVIND TULSHIRAM SURYAWANSHI
|
00045
|
BARB0DBMALK
|
518
|
518
|
Processed
|
11/05/2023
|
|
A131230153427
|
|
GOVINDTULSHIRAMSURYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
MUDKHED
|
MH-19-009-054-001/338
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250420230010290
|
25/04/2023
|
REKHA GOVIND SURYAWANSHI
|
1819009WL000824
|
REKHA GOVIND SURYAWANSHI
|
00045
|
BARB0DBMALK
|
259
|
259
|
Processed
|
11/05/2023
|
|
A131230153431
|
|
REKHAGOVINDSURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
MUDKHED
|
MH-19-009-054-001/338
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250420230010291
|
25/04/2023
|
TULSIRAM RAGHUNATH SURYAWANSHI
|
1819009WL000824
|
TULSIRAM RAGHUNATH SURYAWANSHI
|
00045
|
BARB0DBMALK
|
518
|
518
|
Processed
|
11/05/2023
|
|
A131230153428
|
|
TULSHIRAMRAGHUNATHSURYAWANSH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
MUDKHED
|
MH-19-009-054-002/316
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250420230010293
|
25/04/2023
|
LAXMAN DHONDIBA BOINWAD
|
1819009WL000824
|
LAXMAN DHONDIBA BOINWAD
|
00045
|
BARB0DBMALK
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230153430
|
|
LAXMAN DHONDIBA BOINWAD
|
BANK OF BARODA(606985)
|
|
13
|
MUDKHED
|
MH-19-009-054-002/331
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250420230010294
|
25/04/2023
|
RAMA PUNDA CHITTALWAD
|
1819009WL000824
|
RAMA PUNDA CHITTALWAD
|
00045
|
BARB0DBMALK
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230148104
|
|
RAMA PUNDAJI CHITTALWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11043
|
11043
|
|
|
|
|
|
|
|
|
14
|
MUDKHED
|
MH-19-009-022-001/104
(WADI MU PUR)
|
1819009000NRG24250420230010264
|
25/04/2023
|
SUNIL KANIRAM RATHOD
|
1819009WL000823
|
SUNIL KANIRAM RATHOD
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230148044
|
|
SUNAL KANIRAM RATHOD
|
BANK OF BARODA(606985)
|
|
15
|
MUDKHED
|
MH-19-009-022-001/128
(WADI MU PUR)
|
1819009000NRG24250420230010266
|
25/04/2023
|
SHIVAJI KANIRAM RATHOD
|
1819009WL000823
|
SHIVAJI KANIRAM RATHOD
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230148064
|
|
SHIVAJI KANIRAM RATHOD
|
BANK OF BARODA(606985)
|
|
16
|
MUDKHED
|
MH-19-009-022-001/136
(WADI MU PUR)
|
1819009000NRG24250420230010268
|
25/04/2023
|
AVINASH VINAYAKRAO INGOLE
|
1819009WL000823
|
AVINASH VINAYAKRAO INGOLE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230148065
|
|
AVINASH VINAYAKRAO INGOLE
|
BANK OF BARODA(606985)
|
|
17
|
MUDKHED
|
MH-19-009-031-001/158
(IJALI)
|
1819009000NRG24250420230010174
|
25/04/2023
|
Uttam Mahajan Mungal
|
1819009WL000819
|
Uttam Mahajan Mungal
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230153437
|
|
UTTAM MAHAJAN MUNGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUDKHED
|
MH-19-009-031-001/18
(IJALI)
|
1819009000NRG24250420230010175
|
25/04/2023
|
AMBADAS NAMDEV MUNGAL
|
1819009WL000819
|
AMBADAS NAMDEV MUNGAL
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230148050
|
|
AMBADAS NAMDEV MUNGAL
|
BANK OF BARODA(606985)
|
|
19
|
MUDKHED
|
MH-19-009-031-001/220
(IJALI)
|
1819009000NRG24250420230010176
|
25/04/2023
|
SHANKAR RAMJI MUNGAL
|
1819009WL000819
|
SHANKAR RAMJI MUNGAL
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230148045
|
|
SHANKARRAO RAMAJI MUNGAL
|
BANK OF BARODA(606985)
|
|
20
|
MUDKHED
|
MH-19-009-031-001/227
(IJALI)
|
1819009000NRG24250420230010178
|
25/04/2023
|
GANGASAGAR SANTOSH MUNGAL
|
1819009WL000819
|
GANGASAGAR SANTOSH MUNGAL
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230153439
|
|
GANGASAGARSANTOSHMUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
MUDKHED
|
MH-19-009-031-001/227
(IJALI)
|
1819009000NRG24250420230010177
|
25/04/2023
|
SANTOSH RAMJI MUNGAL
|
1819009WL000819
|
SANTOSH RAMJI MUNGAL
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230148047
|
|
SANTOSH RAMAJI MUNGAL
|
BANK OF BARODA(606985)
|
|
22
|
MUDKHED
|
MH-19-009-031-001/23
(IJALI)
|
1819009000NRG24250420230010179
|
25/04/2023
|
SUSHILA ARJUN MUNGAL
|
1819009WL000819
|
SUSHILA ARJUN MUNGAL
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230148054
|
|
SUSHILABAI ARJUN MUNGAL
|
BANK OF BARODA(606985)
|
|
23
|
MUDKHED
|
MH-19-009-031-001/294
(IJALI)
|
1819009000NRG24250420230010183
|
25/04/2023
|
CHAKRADHAR KONDIBA MUNGAL
|
1819009WL000819
|
CHAKRADHAR KONDIBA MUNGAL
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230148030
|
|
CHAKRADHAR KONDIBA MUNGAL
|
BANK OF BARODA(606985)
|
|
24
|
MUDKHED
|
MH-19-009-031-001/294
(IJALI)
|
1819009000NRG24250420230010184
|
25/04/2023
|
MANGALBAI CHAKRADHAR MUNGAL
|
1819009WL000819
|
MANGALBAI CHAKRADHAR MUNGAL
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230148051
|
|
MANGALBAI CHAKRADHAR MUNGAL
|
BANK OF BARODA(606985)
|
|
25
|
MUDKHED
|
MH-19-009-031-001/296
(IJALI)
|
1819009000NRG24250420230010186
|
25/04/2023
|
BAPURAO PRITAJI MUNGAL
|
1819009WL000819
|
BAPURAO PRITAJI MUNGAL
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230148066
|
|
BAPURAO PRITAJI MUNGAL
|
BANK OF BARODA(606985)
|
|
26
|
MUDKHED
|
MH-19-009-031-001/296
(IJALI)
|
1819009000NRG24250420230010185
|
25/04/2023
|
GAYABAI BAPURAO MUNGAL
|
1819009WL000819
|
GAYABAI BAPURAO MUNGAL
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230148069
|
|
GAYABAIBAPURAOMUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
MUDKHED
|
MH-19-009-031-001/329
(IJALI)
|
1819009000NRG24250420230010169
|
25/04/2023
|
eknath babarao mungal
|
1819009WL000818
|
eknath babarao mungal
|
00045
|
BARB0DBMUDK
|
960
|
960
|
Processed
|
11/05/2023
|
|
A131230148036
|
|
Mr. Ekanath Babarao Mungal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
MUDKHED
|
MH-19-009-031-001/329
(IJALI)
|
1819009000NRG24250420230010170
|
25/04/2023
|
godavari eknath mungal
|
1819009WL000818
|
godavari eknath mungal
|
00045
|
BARB0DBMUDK
|
960
|
960
|
Processed
|
11/05/2023
|
|
A131230148061
|
|
GODAVARI EKNATH MUNGAL
|
BANK OF BARODA(606985)
|
|
29
|
MUDKHED
|
MH-19-009-031-001/381
(IJALI)
|
1819009000NRG24250420230010187
|
25/04/2023
|
shripat ambadas mungal
|
1819009WL000819
|
shripat ambadas mungal
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230148067
|
|
SHRIPATAMBADASRAOMUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
MUDKHED
|
MH-19-009-031-001/387
(IJALI)
|
1819009000NRG24250420230010172
|
25/04/2023
|
keshav ganesh jadhav
|
1819009WL000818
|
keshav ganesh jadhav
|
00045
|
BARB0DBMUDK
|
960
|
960
|
Processed
|
11/05/2023
|
|
A131230148034
|
|
KESHAV GANESH JADHAV
|
BANK OF BARODA(606985)
|
|
31
|
MUDKHED
|
MH-19-009-031-001/387
(IJALI)
|
1819009000NRG24250420230010173
|
25/04/2023
|
kirti keshav jadhav
|
1819009WL000818
|
kirti keshav jadhav
|
00045
|
BARB0DBMUDK
|
960
|
960
|
Processed
|
11/05/2023
|
|
A131230148063
|
|
KIRTI KESHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUDKHED
|
MH-19-009-031-001/407
(IJALI)
|
1819009000NRG24250420230010188
|
25/04/2023
|
PARMESHWAR DATTARAM MUNGAL
|
1819009WL000819
|
PARMESHWAR DATTARAM MUNGAL
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230148068
|
|
PARMESHWARDATTARAMMUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
MUDKHED
|
MH-19-009-031-001/413
(IJALI)
|
1819009000NRG24250420230010190
|
25/04/2023
|
laxman datarao mungal
|
1819009WL000819
|
laxman datarao mungal
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230148053
|
|
LAXMANDATRAMMUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
MUDKHED
|
MH-19-009-031-001/437
(IJALI)
|
1819009000NRG24250420230010193
|
25/04/2023
|
santosh govind mungal
|
1819009WL000819
|
santosh govind mungal
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230148049
|
|
SANTOSH GOVINDRAO MUNGAL
|
BANK OF BARODA(606985)
|
|
35
|
MUDKHED
|
MH-19-009-031-001/482
(IJALI)
|
1819009000NRG24250420230010196
|
25/04/2023
|
laxmibai sanjay mungal
|
1819009WL000819
|
laxmibai sanjay mungal
|
00045
|
BARB0DBMUDK
|
1088
|
1088
|
Processed
|
11/05/2023
|
|
A131230148060
|
|
LAXMIBAI SANJAY MUNGAL
|
BANK OF BARODA(606985)
|
|
36
|
MUDKHED
|
MH-19-009-031-001/482
(IJALI)
|
1819009000NRG24250420230010195
|
25/04/2023
|
SANJAY DINGAMBAR MUNGAL
|
1819009WL000819
|
SANJAY DINGAMBAR MUNGAL
|
00045
|
BARB0DBMUDK
|
1088
|
1088
|
Processed
|
11/05/2023
|
|
A131230148029
|
|
SANJAY DIGAMBAR MUNGAL
|
BANK OF BARODA(606985)
|
|
37
|
MUDKHED
|
MH-19-009-031-001/483
(IJALI)
|
1819009000NRG24250420230010197
|
25/04/2023
|
TUKARAM RAMRAO MUNGAL
|
1819009WL000819
|
TUKARAM RAMRAO MUNGAL
|
00045
|
BARB0DBMUDK
|
1088
|
1088
|
Processed
|
11/05/2023
|
|
A131230148028
|
|
TUKARAMRAMRAOMUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
38
|
MUDKHED
|
MH-19-009-031-001/96
(IJALI)
|
1819009000NRG24250420230010198
|
25/04/2023
|
PRAKSH MOTIRAM HATKAR
|
1819009WL000819
|
PRAKSH MOTIRAM HATKAR
|
00045
|
BARB0DBMUDK
|
1088
|
1088
|
Processed
|
11/05/2023
|
|
A131230148046
|
|
PRAKASH MOTIRAM HATKAR
|
BANK OF BARODA(606985)
|
|
39
|
MUDKHED
|
MH-19-009-031-001/96
(IJALI)
|
1819009000NRG24250420230010199
|
25/04/2023
|
SHOBHA PRAKSH HATKAR
|
1819009WL000819
|
SHOBHA PRAKSH HATKAR
|
00045
|
BARB0DBMUDK
|
1088
|
1088
|
Processed
|
11/05/2023
|
|
A131230148052
|
|
SHOBHA PRAKASH HATKAR
|
BANK OF BARODA(606985)
|
|
40
|
MUDKHED
|
MH-19-009-049-001/197
(NIWAGHA)
|
1819009000NRG24250420230010205
|
25/04/2023
|
Rajesh Keshavrao Pawar
|
1819009WL000820
|
Rajesh Keshavrao Pawar
|
00045
|
BARB0DBMUDK
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A131230148048
|
|
Mr. Rajesh Keshavrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
MUDKHED
|
MH-19-009-049-001/248
(NIWAGHA)
|
1819009000NRG24250420230010234
|
25/04/2023
|
Sanjay Maroti Pawar
|
1819009WL000821
|
Sanjay Maroti Pawar
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230153442
|
|
MR SANJAY MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUDKHED
|
MH-19-009-049-001/332
(NIWAGHA)
|
1819009000NRG24250420230010236
|
25/04/2023
|
ANUSAYA VYANKATRAO PAWAR
|
1819009WL000821
|
ANUSAYA VYANKATRAO PAWAR
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230148035
|
|
Mrs. Pawar Anusaya Venkatrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
MUDKHED
|
MH-19-009-049-001/332
(NIWAGHA)
|
1819009000NRG24250420230010235
|
25/04/2023
|
VYANKAT DATTARAM PAWAR
|
1819009WL000821
|
VYANKAT DATTARAM PAWAR
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230148033
|
|
VENKATDATTRAMPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
44
|
MUDKHED
|
MH-19-009-049-001/350
(NIWAGHA)
|
1819009000NRG24250420230010207
|
25/04/2023
|
KAMAJI ANANDARAO PAWAR
|
1819009WL000820
|
KAMAJI ANANDARAO PAWAR
|
00045
|
BARB0DBMUDK
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A131230148032
|
|
KAMAJI ANANDA PAWAR
|
BANK OF BARODA(606985)
|
|
45
|
MUDKHED
|
MH-19-009-049-001/365
(NIWAGHA)
|
1819009000NRG24250420230010245
|
25/04/2023
|
DATTA JAYRAM PAWAR
|
1819009WL000821
|
DATTA JAYRAM PAWAR
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230148038
|
|
DATTA JAYRAM PAWAR
|
BANK OF BARODA(606985)
|
|
46
|
MUDKHED
|
MH-19-009-049-001/365
(NIWAGHA)
|
1819009000NRG24250420230010242
|
25/04/2023
|
RAMESHWAR DATTARAM PAWAR
|
1819009WL000821
|
RAMESHWAR DATTARAM PAWAR
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230153440
|
|
RAMESHWAR DATTA PAWAR
|
BANK OF BARODA(606985)
|
|
47
|
MUDKHED
|
MH-19-009-049-001/365
(NIWAGHA)
|
1819009000NRG24250420230010243
|
25/04/2023
|
Santosh Pandurang Pawar
|
1819009WL000821
|
Santosh Pandurang Pawar
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230153441
|
|
SANTOSHPANDURANGPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
48
|
MUDKHED
|
MH-19-009-049-001/416
(NIWAGHA)
|
1819009000NRG24250420230010214
|
25/04/2023
|
RUKMINBAI VITTHAL PAWAR
|
1819009WL000820
|
RUKMINBAI VITTHAL PAWAR
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230153438
|
|
Miss. RUKMINBAI VITTHALRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
MUDKHED
|
MH-19-009-049-001/416
(NIWAGHA)
|
1819009000NRG24250420230010213
|
25/04/2023
|
Vitthal Purbhaji Pawar
|
1819009WL000820
|
Vitthal Purbhaji Pawar
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230148037
|
|
VITHAL P PAWAR
|
BANK OF BARODA(606985)
|
|
50
|
MUDKHED
|
MH-19-009-049-001/516
(NIWAGHA)
|
1819009000NRG24250420230010218
|
25/04/2023
|
DATTA GYANOBA GANGATIRE
|
1819009WL000820
|
DATTA GYANOBA GANGATIRE
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230148039
|
|
DATTA DNYONOBA GANGATIR
|
BANK OF BARODA(606985)
|
|
51
|
MUDKHED
|
MH-19-009-049-001/556
(NIWAGHA)
|
1819009000NRG24250420230010219
|
25/04/2023
|
DHAROJI KONDIBA PAWAR
|
1819009WL000820
|
DHAROJI KONDIBA PAWAR
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230148041
|
|
DHAROJI KONDIBA PAWAR
|
BANK OF BARODA(606985)
|
|
52
|
MUDKHED
|
MH-19-009-049-001/557
(NIWAGHA)
|
1819009000NRG24250420230010222
|
25/04/2023
|
MAROTI KONDIBA PAWAR
|
1819009WL000820
|
MAROTI KONDIBA PAWAR
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230148042
|
|
MAROTI KONDIBA PAWAR(SMALL)
|
BANK OF BARODA(606985)
|
|
53
|
MUDKHED
|
MH-19-009-049-001/566
(NIWAGHA)
|
1819009000NRG24250420230010251
|
25/04/2023
|
SANJAY SHAMRAO PAWAR
|
1819009WL000821
|
SANJAY SHAMRAO PAWAR
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230148043
|
|
SANJAY SHYAMRAO PAWAR
|
BANK OF BARODA(606985)
|
|
54
|
MUDKHED
|
MH-19-009-049-001/580
(NIWAGHA)
|
1819009000NRG24250420230010224
|
25/04/2023
|
NARAYAN CHAMPATI PAWAR
|
1819009WL000820
|
NARAYAN CHAMPATI PAWAR
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230148040
|
|
NARAYAN CHAMPATI PAWAR
|
BANK OF BARODA(606985)
|
|
55
|
MUDKHED
|
MH-19-009-054-001/100
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250420230010274
|
25/04/2023
|
SAVITRABAI DATTA MANE
|
1819009WL000824
|
SAVITRABAI DATTA MANE
|
00045
|
BARB0DBMUDK
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230148058
|
|
SAVITRIBAI DATTA MANE
|
BANK OF BARODA(606985)
|
|
56
|
MUDKHED
|
MH-19-009-054-001/101
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250420230010277
|
25/04/2023
|
RENUKA MAROTI MANE
|
1819009WL000824
|
RENUKA MAROTI MANE
|
00045
|
BARB0DBMUDK
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230148059
|
|
RENUKA MAROTI MANE
|
BANK OF BARODA(606985)
|
|
57
|
MUDKHED
|
MH-19-009-054-001/109
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250420230010280
|
25/04/2023
|
GAJANAN CHANDAR BHIMALWAD
|
1819009WL000824
|
GAJANAN CHANDAR BHIMALWAD
|
00045
|
BARB0DBMUDK
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230148055
|
|
GAJANAN CHANDAR BHIMALWAD
|
BANK OF BARODA(606985)
|
|
58
|
MUDKHED
|
MH-19-009-054-001/109
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250420230010281
|
25/04/2023
|
SHOBHA GAJANAN BHIMALWAD
|
1819009WL000824
|
SHOBHA GAJANAN BHIMALWAD
|
00045
|
BARB0DBMUDK
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230148070
|
|
SHOBHA GAJANAN BHIMMALWAD
|
BANK OF BARODA(606985)
|
|
59
|
MUDKHED
|
MH-19-009-054-001/121
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250420230010283
|
25/04/2023
|
PREMALBAI RAMRAO MANE
|
1819009WL000824
|
PREMALBAI RAMRAO MANE
|
00045
|
BARB0DBMUDK
|
259
|
259
|
Processed
|
11/05/2023
|
|
A131230148057
|
|
PREMLABAI RAMRAO MANE
|
BANK OF BARODA(606985)
|
|
60
|
MUDKHED
|
MH-19-009-054-001/121
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250420230010282
|
25/04/2023
|
RAMRAO SHANKAR MANE
|
1819009WL000824
|
RAMRAO SHANKAR MANE
|
00045
|
BARB0DBMUDK
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230148056
|
|
RAMRAO SHANKAR MANE
|
BANK OF BARODA(606985)
|
|
61
|
MUDKHED
|
MH-19-009-054-001/150
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250420230010288
|
25/04/2023
|
SHESHKALA GYANOBA WAGHMARE
|
1819009WL000824
|
SHESHKALA GYANOBA WAGHMARE
|
00045
|
BARB0DBMUDK
|
259
|
259
|
Processed
|
11/05/2023
|
|
A131230148062
|
|
SHESHKALABAI GYANBA WAGHMARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55740
|
55740
|
|
|
|
|
|
|
|
|
62
|
MUDKHED
|
MH-19-009-038-001/2039
(DAREGAON WADI)
|
1819009000NRG24250420230010162
|
25/04/2023
|
DASHRATH KISHAN RATHOD
|
1819009WL000816
|
DASHRATH KISHAN RATHOD
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230148007
|
|
DASHARATH KISHAN RATHOD
|
AXIS BANK(607153)
|
|
63
|
MUDKHED
|
MH-19-009-038-001/2039
(DAREGAON WADI)
|
1819009000NRG24250420230010163
|
25/04/2023
|
SARIKA DASHRATH RATHOD
|
1819009WL000816
|
SARIKA DASHRATH RATHOD
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230148006
|
|
MRS SARIKA DASHRATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
64
|
MUDKHED
|
MH-19-009-031-001/257
(IJALI)
|
1819009000NRG24250420230010180
|
25/04/2023
|
SURYAKANT ISHWARDAS MUNGAL
|
1819009WL000819
|
SURYAKANT ISHWARDAS MUNGAL
|
00415
|
SBIN0011151
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230148001
|
|
SURYAKANT ISHWARDAS MUNGAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
MUDKHED
|
MH-19-009-031-001/258
(IJALI)
|
1819009000NRG24250420230010181
|
25/04/2023
|
DHONDIBA KERBA MUNGAL
|
1819009WL000819
|
DHONDIBA KERBA MUNGAL
|
00415
|
SBIN0011151
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230153445
|
|
MR DHONDIBA KERABA MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUDKHED
|
MH-19-009-031-001/258
(IJALI)
|
1819009000NRG24250420230010182
|
25/04/2023
|
SHANTABAI DHONDIBA MUNGAL
|
1819009WL000819
|
SHANTABAI DHONDIBA MUNGAL
|
00415
|
SBIN0011151
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230148008
|
|
MRS SHANTABAI DHONDIBA MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUDKHED
|
MH-19-009-031-001/387
(IJALI)
|
1819009000NRG24250420230010171
|
25/04/2023
|
KANTABAI GANESH JADHAV
|
1819009WL000818
|
KANTABAI GANESH JADHAV
|
00415
|
SBIN0011151
|
960
|
960
|
Processed
|
11/05/2023
|
|
A131230148016
|
|
MRS KANTABAI GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUDKHED
|
MH-19-009-031-001/407
(IJALI)
|
1819009000NRG24250420230010189
|
25/04/2023
|
surekha parmeshwar mungal
|
1819009WL000819
|
surekha parmeshwar mungal
|
00415
|
SBIN0011151
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230148009
|
|
MRS SUREKHA PARMESHWAR MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUDKHED
|
MH-19-009-031-001/413
(IJALI)
|
1819009000NRG24250420230010191
|
25/04/2023
|
somitra laxman mungal
|
1819009WL000819
|
somitra laxman mungal
|
00415
|
SBIN0011151
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230148010
|
|
MRS SOMITRA LAXIMAN MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUDKHED
|
MH-19-009-031-001/415
(IJALI)
|
1819009000NRG24250420230010192
|
25/04/2023
|
nirmalbai haripal mungal
|
1819009WL000819
|
nirmalbai haripal mungal
|
00415
|
SBIN0011151
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230148003
|
|
MRS NIRMALABAI HARIPAL MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUDKHED
|
MH-19-009-031-001/437
(IJALI)
|
1819009000NRG24250420230010194
|
25/04/2023
|
rani santosh mungal
|
1819009WL000819
|
rani santosh mungal
|
00415
|
SBIN0011151
|
1088
|
1088
|
Processed
|
11/05/2023
|
|
A131230148018
|
|
RANI SANTOSH MUNGAL
|
BANK OF BARODA(606985)
|
|
72
|
MUDKHED
|
MH-19-009-049-001/141
(NIWAGHA)
|
1819009000NRG24250420230010200
|
25/04/2023
|
KESHAV MAROTI BHANGE
|
1819009WL000820
|
KESHAV MAROTI BHANGE
|
00415
|
SBIN0011151
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A131230148005
|
|
KESHAV MAROTI BHANGE
|
BANK OF BARODA(606985)
|
|
73
|
MUDKHED
|
MH-19-009-049-001/156
(NIWAGHA)
|
1819009000NRG24250420230010204
|
25/04/2023
|
DATTA NAMDEO YEDKE
|
1819009WL000820
|
DATTA NAMDEO YEDKE
|
00415
|
SBIN0011151
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A131230153446
|
|
DATTANAMDEVYEDKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
74
|
MUDKHED
|
MH-19-009-049-001/332
(NIWAGHA)
|
1819009000NRG24250420230010237
|
25/04/2023
|
VITHAL DATTRAM PAWAR
|
1819009WL000821
|
VITHAL DATTRAM PAWAR
|
00415
|
SBIN0011151
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230147998
|
|
VITTHALDATTRAMPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
75
|
MUDKHED
|
MH-19-009-049-001/360
(NIWAGHA)
|
1819009000NRG24250420230010208
|
25/04/2023
|
SATVSHILA LAXMAN LAKHE
|
1819009WL000820
|
SATVSHILA LAXMAN LAKHE
|
00415
|
SBIN0011151
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A131230148014
|
|
SATWSHILA LAXMAN LAKHE
|
BANK OF BARODA(606985)
|
|
76
|
MUDKHED
|
MH-19-009-049-001/487
(NIWAGHA)
|
1819009000NRG24250420230010215
|
25/04/2023
|
BHUJANG SHAMRAO POKALE
|
1819009WL000820
|
BHUJANG SHAMRAO POKALE
|
00415
|
SBIN0011151
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230148012
|
|
BHUJANG SHAMRAO POFALE
|
UNION BANK OF INDIA(508500)
|
|
77
|
MUDKHED
|
MH-19-009-049-001/549
(NIWAGHA)
|
1819009000NRG24250420230010250
|
25/04/2023
|
DEVANAND KHEMAJI RAJEWAR
|
1819009WL000821
|
DEVANAND KHEMAJI RAJEWAR
|
00415
|
SBIN0011151
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230147999
|
|
DEVANANDKHEMAJIRAJEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
78
|
MUDKHED
|
MH-19-009-049-001/645
(NIWAGHA)
|
1819009000NRG24250420230010254
|
25/04/2023
|
JAVRAM ANANDRAO PAWAR
|
1819009WL000821
|
JAVRAM ANANDRAO PAWAR
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230148013
|
|
JAIRAMANANDRAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
79
|
MUDKHED
|
MH-19-009-054-001/100
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250420230010275
|
25/04/2023
|
KAILASH DATTA MANE
|
1819009WL000824
|
KAILASH DATTA MANE
|
00415
|
SBIN0011151
|
546
|
546
|
Processed
|
12/05/2023
|
|
A131230148002
|
|
KAILASH DATTA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUDKHED
|
MH-19-009-054-001/101
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250420230010276
|
25/04/2023
|
MAROTI SHANKAR MANE
|
1819009WL000824
|
MAROTI SHANKAR MANE
|
00415
|
SBIN0011151
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230148011
|
|
MR MAROTI SHANKAR MANE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUDKHED
|
MH-19-009-054-001/122
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250420230010284
|
25/04/2023
|
AVDHUT KONDIBA MANE
|
1819009WL000824
|
AVDHUT KONDIBA MANE
|
00415
|
SBIN0011151
|
518
|
518
|
Processed
|
11/05/2023
|
|
A131230148020
|
|
MR AVDHUT KONDIBA MANE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUDKHED
|
MH-19-009-054-001/147
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250420230010285
|
25/04/2023
|
KHANDU GYANEBA WAGHMARE
|
1819009WL000824
|
KHANDU GYANEBA WAGHMARE
|
00415
|
SBIN0011151
|
518
|
518
|
Processed
|
11/05/2023
|
|
A131230148004
|
|
MR KHANDU GYANEBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUDKHED
|
MH-19-009-054-001/147
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250420230010286
|
25/04/2023
|
SUJATA KHANDU WAGHMARE
|
1819009WL000824
|
SUJATA KHANDU WAGHMARE
|
00415
|
SBIN0011151
|
518
|
518
|
Processed
|
11/05/2023
|
|
A131230148019
|
|
SUJATA KHANDU WAGHAMARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22553
|
22553
|
|
|
|
|
|
|
|
|
84
|
MUDKHED
|
MH-19-009-030-001/317
(DONGARGAON)
|
1819009000NRG24250420230010166
|
25/04/2023
|
VARSHA DARSHAN PAWAR
|
1819009WL000817
|
VARSHA DARSHAN PAWAR
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230153444
|
|
MRS VARSHA DARSHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUDKHED
|
MH-19-009-030-001/347
(DONGARGAON)
|
1819009000NRG24250420230010167
|
25/04/2023
|
JAYESH SANJAY SHINDE
|
1819009WL000817
|
JAYESH SANJAY SHINDE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230148017
|
|
JAIYESHSANJAYRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
86
|
MUDKHED
|
MH-19-009-049-001/375
(NIWAGHA)
|
1819009000NRG24250420230010209
|
25/04/2023
|
MAROTI GANGA GANGATIRE
|
1819009WL000820
|
MAROTI GANGA GANGATIRE
|
00415
|
SBIN0021120
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230148000
|
|
MR MAROTI RAMAJI GANGATIR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUDKHED
|
MH-19-009-052-001/155
(VAIJAPUR PARDI)
|
1819009000NRG24250420230010261
|
25/04/2023
|
CHANDRAKANT YADAVRAO CHILEMUD
|
1819009WL000822
|
CHANDRAKANT YADAVRAO CHILEMUD
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230148026
|
|
MR CHANDRAKANT YADAVRAO CHILEMUD
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUDKHED
|
MH-19-009-052-001/155
(VAIJAPUR PARDI)
|
1819009000NRG24250420230010260
|
25/04/2023
|
SAVITABAI YADVRAO CHILEMUD
|
1819009WL000822
|
SAVITABAI YADVRAO CHILEMUD
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230148015
|
|
SAVITABAIYADAVRAOCHILEMUD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
89
|
MUDKHED
|
MH-19-009-052-001/155
(VAIJAPUR PARDI)
|
1819009000NRG24250420230010262
|
25/04/2023
|
SURYAKANT YADAVRAO CHILEMUD
|
1819009WL000822
|
SURYAKANT YADAVRAO CHILEMUD
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230148025
|
|
MASTER SURYAKANT YADAVRAO CHILEMUD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUDKHED
|
MH-19-009-052-001/155
(VAIJAPUR PARDI)
|
1819009000NRG24250420230010259
|
25/04/2023
|
YADAVRAO MAROTRAO CHILEMUD
|
1819009WL000822
|
YADAVRAO MAROTRAO CHILEMUD
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230148023
|
|
MR YADAVRAO MAROTRAO CHILEMUD
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUDKHED
|
MH-19-009-052-001/157
(VAIJAPUR PARDI)
|
1819009000NRG24250420230010263
|
25/04/2023
|
VANADNA LACHIRAM CHILEMUD
|
1819009WL000822
|
VANADNA LACHIRAM CHILEMUD
|
00415
|
SBIN0021120
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230148024
|
|
VANDANA LACHIRAM CHILEMUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12552
|
12552
|
|
|
|
|
|
|
|
|
92
|
MUDKHED
|
MH-19-009-049-001/619
(NIWAGHA)
|
1819009000NRG24250420230010253
|
25/04/2023
|
KHANDOJI SUDAMRAO MANE
|
1819009WL000821
|
KHANDOJI SUDAMRAO MANE
|
00415
|
SBIN0021937
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230148027
|
|
MR KHANDOJI SUDAMRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
93
|
MUDKHED
|
MH-19-009-054-001/109
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250420230010279
|
25/04/2023
|
TULSABAI CHANDAR BHIMALWAD
|
1819009WL000824
|
TULSABAI CHANDAR BHIMALWAD
|
00741
|
UTIB0SNDCC1
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230147997
|
|
TULASABAI CHANDAR BHIMALWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
94
|
MUDKHED
|
MH-19-009-030-001/1242
(DONGARGAON)
|
1819009000NRG24250420230010164
|
25/04/2023
|
VIKAS RAJESHKUMAR SHINDE
|
1819009WL000817
|
VIKAS RAJESHKUMAR SHINDE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230153435
|
|
Vikas Rajeshkumar Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
MUDKHED
|
MH-19-009-030-001/230
(DONGARGAON)
|
1819009000NRG24250420230010165
|
25/04/2023
|
SUDAM MANIKRAO VYAVHARE
|
1819009WL000817
|
SUDAM MANIKRAO VYAVHARE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230148021
|
|
MR SUDAM MANIKRAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUDKHED
|
MH-19-009-030-001/385
(DONGARGAON)
|
1819009000NRG24250420230010168
|
25/04/2023
|
ANNAPURNABAI DEVIDASRAO PUYAD
|
1819009WL000817
|
ANNAPURNABAI DEVIDASRAO PUYAD
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230148072
|
|
Mrs. ANNAPURNABAI DEVIDASRAO PUYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
97
|
MUDKHED
|
MH-19-009-022-001/127
(WADI MU PUR)
|
1819009000NRG24250420230010265
|
25/04/2023
|
CHAKRADHAR BHARATRAO INGOLE
|
1819009WL000823
|
CHAKRADHAR BHARATRAO INGOLE
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230148076
|
|
MR CHAKRADHAR BHARATRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUDKHED
|
MH-19-009-022-001/129
(WADI MU PUR)
|
1819009000NRG24250420230010267
|
25/04/2023
|
SANTOSH KANIRAM RATHOD
|
1819009WL000823
|
SANTOSH KANIRAM RATHOD
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230148081
|
|
Mr. SANTOSH KANIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
MUDKHED
|
MH-19-009-022-001/149
(WADI MU PUR)
|
1819009000NRG24250420230010270
|
25/04/2023
|
SATISH PANJABRAO DESHMUKH
|
1819009WL000823
|
SATISH PANJABRAO DESHMUKH
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230148073
|
|
Mr. SATISH PANJABRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
MUDKHED
|
MH-19-009-022-001/190
(WADI MU PUR)
|
1819009000NRG24250420230010271
|
25/04/2023
|
PRAVIN GULABRAO INGOLE
|
1819009WL000823
|
PRAVIN GULABRAO INGOLE
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230148075
|
|
Mr. PRAVIN GULABRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
MUDKHED
|
MH-19-009-022-001/29
(WADI MU PUR)
|
1819009000NRG24250420230010272
|
25/04/2023
|
VISHWANATH GANESHRAO INGOLE
|
1819009WL000823
|
VISHWANATH GANESHRAO INGOLE
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230153436
|
|
Mr. VISHWANATH GANESHRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
MUDKHED
|
MH-19-009-049-001/149
(NIWAGHA)
|
1819009000NRG24250420230010202
|
25/04/2023
|
MANIKA CHANDU PAWAR
|
1819009WL000820
|
MANIKA CHANDU PAWAR
|
1143
|
MAHG0004134
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A131230148095
|
|
Mr. Manika Chandu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
MUDKHED
|
MH-19-009-049-001/149
(NIWAGHA)
|
1819009000NRG24250420230010203
|
25/04/2023
|
PARVATIBAI MANIKA PAWAR
|
1819009WL000820
|
PARVATIBAI MANIKA PAWAR
|
1143
|
MAHG0004134
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A131230148096
|
|
PARVATIBAI MANIKA PAWAR
|
BANK OF BARODA(606985)
|
|
104
|
MUDKHED
|
MH-19-009-049-001/214
(NIWAGHA)
|
1819009000NRG24250420230010206
|
25/04/2023
|
RADHA BASVESHWAR PANCHAL
|
1819009WL000820
|
RADHA BASVESHWAR PANCHAL
|
1143
|
MAHG0004134
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A131230148094
|
|
Mrs. Radha Basveshwar Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
MUDKHED
|
MH-19-009-049-001/332
(NIWAGHA)
|
1819009000NRG24250420230010238
|
25/04/2023
|
SANGITA VITTHAL PAWAR
|
1819009WL000821
|
SANGITA VITTHAL PAWAR
|
1143
|
MAHG0004134
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230148098
|
|
Mrs. Pawar Sangita Vitthalrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
MUDKHED
|
MH-19-009-049-001/341
(NIWAGHA)
|
1819009000NRG24250420230010241
|
25/04/2023
|
GIRJABAI GOVIND PAWAR
|
1819009WL000821
|
GIRJABAI GOVIND PAWAR
|
1143
|
MAHG0004134
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230148084
|
|
Mrs. Girja Govind Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
MUDKHED
|
MH-19-009-049-001/341
(NIWAGHA)
|
1819009000NRG24250420230010239
|
25/04/2023
|
GOVIND BAPURAO PAWAR
|
1819009WL000821
|
GOVIND BAPURAO PAWAR
|
1143
|
MAHG0004134
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230153447
|
|
GOVINDBAPURAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
108
|
MUDKHED
|
MH-19-009-049-001/341
(NIWAGHA)
|
1819009000NRG24250420230010240
|
25/04/2023
|
SANDIP GOVINDRAO PAWAR
|
1819009WL000821
|
SANDIP GOVINDRAO PAWAR
|
1143
|
MAHG0004134
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230148079
|
|
Mr. SANDEEP GOVINDRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
MUDKHED
|
MH-19-009-049-001/365
(NIWAGHA)
|
1819009000NRG24250420230010244
|
25/04/2023
|
SEEMA RAMESHWAR PAWAR
|
1819009WL000821
|
SEEMA RAMESHWAR PAWAR
|
1143
|
MAHG0004134
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230148085
|
|
Mrs. Seema Rameshwar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
MUDKHED
|
MH-19-009-049-001/368
(NIWAGHA)
|
1819009000NRG24250420230010246
|
25/04/2023
|
satish bhojraj rajewar
|
1819009WL000821
|
satish bhojraj rajewar
|
1143
|
MAHG0004134
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230148086
|
|
Mr. Satish Bhojraj Rajewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
MUDKHED
|
MH-19-009-049-001/386
(NIWAGHA)
|
1819009000NRG24250420230010210
|
25/04/2023
|
MADHAV KESHAV BHANGE
|
1819009WL000820
|
MADHAV KESHAV BHANGE
|
1143
|
MAHG0004134
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230148101
|
|
Mr. Madhav Maroti Bhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
MUDKHED
|
MH-19-009-049-001/386
(NIWAGHA)
|
1819009000NRG24250420230010211
|
25/04/2023
|
PARWATI MADHAV BHANGE
|
1819009WL000820
|
PARWATI MADHAV BHANGE
|
1143
|
MAHG0004134
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230148087
|
|
Mr. Parvati Madhav Bhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
MUDKHED
|
MH-19-009-049-001/40
(NIWAGHA)
|
1819009000NRG24250420230010212
|
25/04/2023
|
SUBHADRA BAPURAO PAWAR
|
1819009WL000820
|
SUBHADRA BAPURAO PAWAR
|
1143
|
MAHG0004134
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230148077
|
|
SUBHADRABAIBAPUJIPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
114
|
MUDKHED
|
MH-19-009-049-001/451
(NIWAGHA)
|
1819009000NRG24250420230010247
|
25/04/2023
|
BHAGWAT BALAJIRAO PAWAR
|
1819009WL000821
|
BHAGWAT BALAJIRAO PAWAR
|
1143
|
MAHG0004134
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230153448
|
|
BHAGWAT BALAJI PAWAR
|
BANK OF BARODA(606985)
|
|
115
|
MUDKHED
|
MH-19-009-049-001/451
(NIWAGHA)
|
1819009000NRG24250420230010248
|
25/04/2023
|
RAHUL BALAJI PAWAR
|
1819009WL000821
|
RAHUL BALAJI PAWAR
|
1143
|
MAHG0004134
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230148022
|
|
Mr. RAHUL BALAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
MUDKHED
|
MH-19-009-049-001/478
(NIWAGHA)
|
1819009000NRG24250420230010249
|
25/04/2023
|
savita ganesh rajewar
|
1819009WL000821
|
savita ganesh rajewar
|
1143
|
MAHG0004134
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230148082
|
|
Mrs. SAVITA GANESH RAJEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
MUDKHED
|
MH-19-009-049-001/487
(NIWAGHA)
|
1819009000NRG24250420230010216
|
25/04/2023
|
KAVERI BHUJANG POKALE
|
1819009WL000820
|
KAVERI BHUJANG POKALE
|
1143
|
MAHG0004134
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230148083
|
|
MRS KAVERI BHUIJANG POFALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUDKHED
|
MH-19-009-049-001/556
(NIWAGHA)
|
1819009000NRG24250420230010220
|
25/04/2023
|
SANGEETA SHIVAJI PAWAR
|
1819009WL000820
|
SANGEETA SHIVAJI PAWAR
|
1143
|
MAHG0004134
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230148099
|
|
Mrs. Sangita Shivaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
MUDKHED
|
MH-19-009-049-001/557
(NIWAGHA)
|
1819009000NRG24250420230010221
|
25/04/2023
|
KONDIBA JAIVANTA PAWAR
|
1819009WL000820
|
KONDIBA JAIVANTA PAWAR
|
1143
|
MAHG0004134
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230153443
|
|
Mr. KONDIBA JAIWANTA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
MUDKHED
|
MH-19-009-049-001/557
(NIWAGHA)
|
1819009000NRG24250420230010223
|
25/04/2023
|
USHABAI MAROTI PAWAR
|
1819009WL000820
|
USHABAI MAROTI PAWAR
|
1143
|
MAHG0004134
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230148093
|
|
Mrs. Ushabai Maroti Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
MUDKHED
|
MH-19-009-049-001/566
(NIWAGHA)
|
1819009000NRG24250420230010252
|
25/04/2023
|
ANJANA SANJAY PAWAR
|
1819009WL000821
|
ANJANA SANJAY PAWAR
|
1143
|
MAHG0004134
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230148097
|
|
SANJAY SHAMRAO PAWAR &ANJANA SANJAY PAWA
|
BANK OF BARODA(606985)
|
|
122
|
MUDKHED
|
MH-19-009-049-001/583
(NIWAGHA)
|
1819009000NRG24250420230010226
|
25/04/2023
|
ANANDA SHYAMRAO PAWAR
|
1819009WL000820
|
ANANDA SHYAMRAO PAWAR
|
1143
|
MAHG0004134
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230148080
|
|
SHAMRAO BHUJAJI PAWAR
|
BANK OF BARODA(606985)
|
|
123
|
MUDKHED
|
MH-19-009-049-001/595
(NIWAGHA)
|
1819009000NRG24250420230010227
|
25/04/2023
|
BAPURAO CHAMPATI PAWAR
|
1819009WL000820
|
BAPURAO CHAMPATI PAWAR
|
1143
|
MAHG0004134
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230148078
|
|
BAPURAO CHAMPATHI PAWAR
|
BANK OF BARODA(606985)
|
|
124
|
MUDKHED
|
MH-19-009-049-001/645
(NIWAGHA)
|
1819009000NRG24250420230010255
|
25/04/2023
|
SUVRNAA JAIRAM PAWAR
|
1819009WL000821
|
SUVRNAA JAIRAM PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230148100
|
|
Mrs. Suvarnaa Jairam Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
MUDKHED
|
MH-19-009-049-001/664
(NIWAGHA)
|
1819009000NRG24250420230010229
|
25/04/2023
|
SADAR SUBHASH PAWAR
|
1819009WL000820
|
SADAR SUBHASH PAWAR
|
1143
|
MAHG0004134
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230148092
|
|
Miss. Sodar Subhash Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
MUDKHED
|
MH-19-009-049-001/664
(NIWAGHA)
|
1819009000NRG24250420230010228
|
25/04/2023
|
SUBHASH MAHADU PAWAR
|
1819009WL000820
|
SUBHASH MAHADU PAWAR
|
1143
|
MAHG0004134
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230148074
|
|
MR SUBHASH MADHAVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUDKHED
|
MH-19-009-049-001/703
(NIWAGHA)
|
1819009000NRG24250420230010256
|
25/04/2023
|
UJWALA UTTAM PAWAR
|
1819009WL000821
|
UJWALA UTTAM PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230148089
|
|
Mrs. Ujwala Uttam Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
MUDKHED
|
MH-19-009-049-001/706
(NIWAGHA)
|
1819009000NRG24250420230010257
|
25/04/2023
|
nagorao bhagwanrao pawar
|
1819009WL000821
|
nagorao bhagwanrao pawar
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230148091
|
|
Mr. Nagorao Bhagwanrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
MUDKHED
|
MH-19-009-049-001/706
(NIWAGHA)
|
1819009000NRG24250420230010258
|
25/04/2023
|
SANGITA NAGORAO PAWAR
|
1819009WL000821
|
SANGITA NAGORAO PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230148090
|
|
Mrs. Sangita Nagorao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
MUDKHED
|
MH-19-009-049-001/707
(NIWAGHA)
|
1819009000NRG24250420230010231
|
25/04/2023
|
LAXMIBAI SHYAMROA SURYAWANSHI
|
1819009WL000820
|
LAXMIBAI SHYAMROA SURYAWANSHI
|
1143
|
MAHG0004134
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230148088
|
|
Mrs. Laxmibai Shamrao Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
MUDKHED
|
MH-19-009-049-001/73
(NIWAGHA)
|
1819009000NRG24250420230010232
|
25/04/2023
|
GANPATI SHAMRAO BHALERAO
|
1819009WL000820
|
GANPATI SHAMRAO BHALERAO
|
1143
|
MAHG0004134
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230148071
|
|
GANPATISHYAMRAOBHALERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
132
|
MUDKHED
|
MH-19-009-049-001/96
(NIWAGHA)
|
1819009000NRG24250420230010233
|
25/04/2023
|
SAMBHAJI JAGANNATH SURYAVANSHI
|
1819009WL000820
|
SAMBHAJI JAGANNATH SURYAVANSHI
|
1143
|
MAHG0004134
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230153434
|
|
SAMBHAJI JAGANNATH SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56595
|
56595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168578
|
168578
|
|
|
|
|
|
|
|