|
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-19-009-035-001/104
(CHIKALA TA MOTHA)
|
1819009000NRG24050220240622322
|
05/02/2024
|
SINDHU ANKUSH JADHAV
|
1819009WL059092
|
SINDHU ANKUSH JADHAV
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416847
|
|
SINDHU ANKUSH JADHAV
|
INDUSIND BANK(607189)
|
|
2
|
MUDKHED
|
MH-19-009-035-001/689
(CHIKALA TA MOTHA)
|
1819009000NRG24030220240618110
|
05/02/2024
|
sarjabai pawar
|
1819009WL058744
|
sarjabai pawar
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416849
|
|
SARAJABAIRAMESHPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
MUDKHED
|
MH-19-009-035-001/765
(CHIKALA TA MOTHA)
|
1819009000NRG24030220240618111
|
05/02/2024
|
ravsaheb pawar
|
1819009WL058744
|
ravsaheb pawar
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416850
|
|
RAOSAHEB RAMESH PAWA
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-054-001/136
(PIMPALKAUTHA CHOR)
|
1819009000NRG24030220240618127
|
05/02/2024
|
BALAJI VITTHAL GAIKWAD
|
1819009WL058747
|
BALAJI VITTHAL GAIKWAD
|
00045
|
BARB0DBMALK
|
1632
|
1632
|
Processed
|
06/02/2024
|
|
0152416848
|
|
BALAJI VITTHAL GAIKW
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-054-001/155
(PIMPALKAUTHA CHOR)
|
1819009000NRG24050220240622593
|
05/02/2024
|
DHURPATBAI VIKRAM SURYAVANSHI
|
1819009WL059107
|
DHURPATBAI VIKRAM SURYAVANSHI
|
00045
|
BARB0DBMALK
|
1632
|
1632
|
Processed
|
06/02/2024
|
|
0152416851
|
|
DROPADABAI VIKRAM SU
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-054-001/155
(PIMPALKAUTHA CHOR)
|
1819009000NRG24050220240622592
|
05/02/2024
|
VIKRAM KISHAN SURYAVANSHI
|
1819009WL059107
|
VIKRAM KISHAN SURYAVANSHI
|
00045
|
BARB0DBMALK
|
1632
|
1632
|
Processed
|
06/02/2024
|
|
0152416840
|
|
VIKRAM KISHAN SURYAV
|
BANK OF BARODA(606985)
|
|
7
|
MUDKHED
|
MH-19-009-054-001/20
(PIMPALKAUTHA CHOR)
|
1819009000NRG24030220240618130
|
05/02/2024
|
ANUSYABAI SAMBHAJI GAIKAWAD
|
1819009WL058747
|
ANUSYABAI SAMBHAJI GAIKAWAD
|
00045
|
BARB0DBMALK
|
1632
|
1632
|
Processed
|
06/02/2024
|
|
0152416856
|
|
ANUSAYA SAMBHAJI GAI
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-054-001/20
(PIMPALKAUTHA CHOR)
|
1819009000NRG24030220240618129
|
05/02/2024
|
Sambhaji Khandu Gayakwad
|
1819009WL058747
|
Sambhaji Khandu Gayakwad
|
00045
|
BARB0DBMALK
|
1632
|
1632
|
Processed
|
06/02/2024
|
|
0152416841
|
|
SAMBHAJI KHANDU GAYA
|
BANK OF BARODA(606985)
|
|
9
|
MUDKHED
|
MH-19-009-054-001/338
(PIMPALKAUTHA CHOR)
|
1819009000NRG24050220240622943
|
05/02/2024
|
ANUSAYABAI TULSHIRAM SURYAWANSHI
|
1819009WL059131
|
ANUSAYABAI TULSHIRAM SURYAWANSHI
|
00045
|
BARB0DBMALK
|
1662
|
1662
|
Processed
|
06/02/2024
|
|
0152416836
|
|
ANUSAYABAI TULSHIRAM
|
BANK OF BARODA(606985)
|
|
10
|
MUDKHED
|
MH-19-009-054-001/338
(PIMPALKAUTHA CHOR)
|
1819009000NRG24050220240622940
|
05/02/2024
|
GOVIND TULSHIRAM SURYAWANSHI
|
1819009WL059131
|
GOVIND TULSHIRAM SURYAWANSHI
|
00045
|
BARB0DBMALK
|
1662
|
1662
|
Processed
|
06/02/2024
|
|
0152416842
|
|
GOVINDTULSHIRAMSURYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
MUDKHED
|
MH-19-009-054-001/338
(PIMPALKAUTHA CHOR)
|
1819009000NRG24050220240622941
|
05/02/2024
|
REKHA GOVIND SURYAWANSHI
|
1819009WL059131
|
REKHA GOVIND SURYAWANSHI
|
00045
|
BARB0DBMALK
|
1662
|
1662
|
Processed
|
06/02/2024
|
|
0152416854
|
|
REKHAGOVINDSURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
MUDKHED
|
MH-19-009-054-001/338
(PIMPALKAUTHA CHOR)
|
1819009000NRG24050220240622942
|
05/02/2024
|
TULSIRAM RAGHUNATH SURYAWANSHI
|
1819009WL059131
|
TULSIRAM RAGHUNATH SURYAWANSHI
|
00045
|
BARB0DBMALK
|
1385
|
1385
|
Processed
|
06/02/2024
|
|
0152416846
|
|
TULSHIRAMRAGHUNATHSURYAWANSH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
MUDKHED
|
MH-19-009-054-001/352
(PIMPALKAUTHA CHOR)
|
1819009000NRG24050220240622598
|
05/02/2024
|
DINESH BALAJI SURYAVANSHI
|
1819009WL059107
|
DINESH BALAJI SURYAVANSHI
|
00045
|
BARB0DBMALK
|
1632
|
1632
|
Processed
|
06/02/2024
|
|
0152416802
|
|
DINESH BALAJI SURYWA
|
BANK OF BARODA(606985)
|
|
14
|
MUDKHED
|
MH-19-009-054-001/365
(PIMPALKAUTHA CHOR)
|
1819009000NRG24050220240622599
|
05/02/2024
|
SUNITA DAMAJI SURYAWANSHI
|
1819009WL059107
|
SUNITA DAMAJI SURYAWANSHI
|
00045
|
BARB0DBMALK
|
1632
|
1632
|
Processed
|
06/02/2024
|
|
0152416855
|
|
SUNITA DAMAJI SURYAW
|
BANK OF BARODA(606985)
|
|
15
|
MUDKHED
|
MH-19-009-054-001/37
(PIMPALKAUTHA CHOR)
|
1819009000NRG24050220240622604
|
05/02/2024
|
SAVITA SHAMRAO SURYAWANSHI
|
1819009WL059107
|
SAVITA SHAMRAO SURYAWANSHI
|
00045
|
BARB0DBMALK
|
1632
|
1632
|
Processed
|
06/02/2024
|
|
0152416852
|
|
SAVITABAI SHAMRAO SU
|
BANK OF BARODA(606985)
|
|
16
|
MUDKHED
|
MH-19-009-054-001/37
(PIMPALKAUTHA CHOR)
|
1819009000NRG24050220240622603
|
05/02/2024
|
SHAMRAO KISHAN SURYAVANSHI
|
1819009WL059107
|
SHAMRAO KISHAN SURYAVANSHI
|
00045
|
BARB0DBMALK
|
1632
|
1632
|
Processed
|
06/02/2024
|
|
0152416844
|
|
SHAMRAO KISHAN SURYA
|
BANK OF BARODA(606985)
|
|
17
|
MUDKHED
|
MH-19-009-054-001/38
(PIMPALKAUTHA CHOR)
|
1819009000NRG24030220240618132
|
05/02/2024
|
GOVIND BAPURAO MAHAJAN
|
1819009WL058747
|
GOVIND BAPURAO MAHAJAN
|
00045
|
BARB0DBMALK
|
1632
|
1632
|
Processed
|
06/02/2024
|
|
0152416838
|
|
GOVIND BAPURAO MAHAJ
|
BANK OF BARODA(606985)
|
|
18
|
MUDKHED
|
MH-19-009-054-001/38
(PIMPALKAUTHA CHOR)
|
1819009000NRG24030220240618133
|
05/02/2024
|
RANJANABAI GOVIND MAHAJAN
|
1819009WL058747
|
RANJANABAI GOVIND MAHAJAN
|
00045
|
BARB0DBMALK
|
1632
|
1632
|
Processed
|
06/02/2024
|
|
0152416843
|
|
RANJANABAI GOVIND MA
|
BANK OF BARODA(606985)
|
|
19
|
MUDKHED
|
MH-19-009-054-001/64
(PIMPALKAUTHA CHOR)
|
1819009000NRG24050220240622965
|
05/02/2024
|
GOVINDA KISHAN SURYAWANSHI
|
1819009WL059131
|
GOVINDA KISHAN SURYAWANSHI
|
00045
|
BARB0DBMALK
|
1662
|
1662
|
Processed
|
06/02/2024
|
|
0152416839
|
|
GOVINDA KISANRAO SUR
|
BANK OF BARODA(606985)
|
|
20
|
MUDKHED
|
MH-19-009-054-001/8
(PIMPALKAUTHA CHOR)
|
1819009000NRG24050220240622968
|
05/02/2024
|
Bhagwan Ganpati Mane
|
1819009WL059131
|
Bhagwan Ganpati Mane
|
00045
|
BARB0DBMALK
|
1662
|
1662
|
Processed
|
06/02/2024
|
|
0152416837
|
|
BHAGWAN GANPATI MANE
|
BANK OF BARODA(606985)
|
|
21
|
MUDKHED
|
MH-19-009-054-001/8
(PIMPALKAUTHA CHOR)
|
1819009000NRG24050220240622970
|
05/02/2024
|
SARJA GOVIND MANE
|
1819009WL059131
|
SARJA GOVIND MANE
|
00045
|
BARB0DBMALK
|
1662
|
1662
|
Processed
|
06/02/2024
|
|
0152416778
|
|
SARAJABAI GOVINDA MA
|
BANK OF BARODA(606985)
|
|
22
|
MUDKHED
|
MH-19-009-054-001/92
(PIMPALKAUTHA CHOR)
|
1819009000NRG24050220240622974
|
05/02/2024
|
DHANJAY DEVRAJ SURYWANSHI
|
1819009WL059131
|
DHANJAY DEVRAJ SURYWANSHI
|
00045
|
BARB0DBMALK
|
1662
|
1662
|
Processed
|
06/02/2024
|
|
0152416835
|
|
DHANAJAYDEVRAOSURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
MUDKHED
|
MH-19-009-054-002/308
(PIMPALKAUTHA CHOR)
|
1819009000NRG24030220240618136
|
05/02/2024
|
GAYABAI NAMDEV GAIKWAD
|
1819009WL058747
|
GAYABAI NAMDEV GAIKWAD
|
00045
|
BARB0DBMALK
|
1632
|
1632
|
Processed
|
06/02/2024
|
|
0152416853
|
|
MRS GAYABAI NAMDEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUDKHED
|
MH-19-009-054-002/312
(PIMPALKAUTHA CHOR)
|
1819009000NRG24050220240622618
|
05/02/2024
|
BALAJI PIRAJI GAIKWAD
|
1819009WL059109
|
BALAJI PIRAJI GAIKWAD
|
00045
|
BARB0DBMALK
|
1632
|
1632
|
Processed
|
06/02/2024
|
|
0152416845
|
|
BALAJI PIRAJI GAIKWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38603
|
38603
|
|
|
|
|
|
|
|
|
25
|
MUDKHED
|
MH-19-009-004-001/183
(MENDHKA)
|
1819009000NRG24050220240622787
|
05/02/2024
|
KANOHPATRA RAMRAO WADJE
|
1819009WL059121
|
KANOHPATRA RAMRAO WADJE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152416779
|
|
KANOPATRA WADJE
|
BANK OF BARODA(606985)
|
|
26
|
MUDKHED
|
MH-19-009-004-001/217
(MENDHKA)
|
1819009000NRG24050220240622782
|
05/02/2024
|
KAILASH JALBAJI KOKRE
|
1819009WL059120
|
KAILASH JALBAJI KOKRE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152416868
|
|
KAILASH JALABAJI KOK
|
BANK OF BARODA(606985)
|
|
27
|
MUDKHED
|
MH-19-009-004-001/304
(MENDHKA)
|
1819009000NRG24050220240622792
|
05/02/2024
|
GAUTAM CHOKHOBA HATKAR
|
1819009WL059122
|
GAUTAM CHOKHOBA HATKAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416789
|
|
GOUTAM CHOKHOBA HATK
|
BANK OF BARODA(606985)
|
|
28
|
MUDKHED
|
MH-19-009-004-001/304
(MENDHKA)
|
1819009000NRG24050220240622795
|
05/02/2024
|
LALITABAI PRAKASH HATKAR
|
1819009WL059123
|
LALITABAI PRAKASH HATKAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416788
|
|
LALITA PRAKASH HATKA
|
BANK OF BARODA(606985)
|
|
29
|
MUDKHED
|
MH-19-009-004-001/304
(MENDHKA)
|
1819009000NRG24050220240622788
|
05/02/2024
|
VAIBHAV PRAKASH HATKAR
|
1819009WL059121
|
VAIBHAV PRAKASH HATKAR
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152416863
|
|
VAIBHAV PRAKASH HATK
|
BANK OF BARODA(606985)
|
|
30
|
MUDKHED
|
MH-19-009-004-001/368
(MENDHKA)
|
1819009000NRG24050220240622794
|
05/02/2024
|
SUNITA PARASRAM NIKHATE
|
1819009WL059122
|
SUNITA PARASRAM NIKHATE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416862
|
|
SUNITA PARASRAM NIKH
|
BANK OF BARODA(606985)
|
|
31
|
MUDKHED
|
MH-19-009-004-001/637
(MENDHKA)
|
1819009000NRG24050220240622796
|
05/02/2024
|
KASHINATH SHAMRAO AKAMWAD
|
1819009WL059123
|
KASHINATH SHAMRAO AKAMWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416800
|
|
KASHINATH SHAMJI AKA
|
BANK OF BARODA(606985)
|
|
32
|
MUDKHED
|
MH-19-009-004-001/637
(MENDHKA)
|
1819009000NRG24050220240622791
|
05/02/2024
|
RAMPRASAD KASHINATH AKKAMWAD
|
1819009WL059121
|
RAMPRASAD KASHINATH AKKAMWAD
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152416770
|
|
MR MAROTI KASHINATH AKAMWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUDKHED
|
MH-19-009-004-001/637
(MENDHKA)
|
1819009000NRG24050220240622789
|
05/02/2024
|
SHANTABAI KASHINATH AKAMWAD
|
1819009WL059121
|
SHANTABAI KASHINATH AKAMWAD
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152416798
|
|
SHANTABAI KASHINATH
|
BANK OF BARODA(606985)
|
|
34
|
MUDKHED
|
MH-19-009-004-001/720
(MENDHKA)
|
1819009000NRG24050220240622800
|
05/02/2024
|
NAGESH PIRAJI NIKHATE
|
1819009WL059123
|
NAGESH PIRAJI NIKHATE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416804
|
|
NAGESH PIRAJI NIKHAT
|
BANK OF BARODA(606985)
|
|
35
|
MUDKHED
|
MH-19-009-004-001/720
(MENDHKA)
|
1819009000NRG24050220240622799
|
05/02/2024
|
pravin piraji nikhate
|
1819009WL059123
|
pravin piraji nikhate
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416785
|
|
PRAVIN PIRAJI NIKHAT
|
BANK OF BARODA(606985)
|
|
36
|
MUDKHED
|
MH-19-009-004-001/720
(MENDHKA)
|
1819009000NRG24050220240622798
|
05/02/2024
|
SANGITABAI PIRAJI NIKHATE
|
1819009WL059123
|
SANGITABAI PIRAJI NIKHATE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416787
|
|
SANGITA PIRAJI NIKHATE
|
ICICI BANK LTD(508534)
|
|
37
|
MUDKHED
|
MH-19-009-004-001/722
(MENDHKA)
|
1819009000NRG24050220240622801
|
05/02/2024
|
BALAJI KAILASH KOKARE
|
1819009WL059123
|
BALAJI KAILASH KOKARE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416801
|
|
BALAJI KAILASH KOKAR
|
BANK OF BARODA(606985)
|
|
38
|
MUDKHED
|
MH-19-009-004-001/722
(MENDHKA)
|
1819009000NRG24050220240622802
|
05/02/2024
|
SUNITA BALAJI KOKARE
|
1819009WL059123
|
SUNITA BALAJI KOKARE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416797
|
|
SUNITA BALAJI KOKARE
|
BANK OF BARODA(606985)
|
|
39
|
MUDKHED
|
MH-19-009-022-001/104
(WADI MU PUR)
|
1819009000NRG24030220240618165
|
05/02/2024
|
SUNIL KANIRAM RATHOD
|
1819009WL058750
|
SUNIL KANIRAM RATHOD
|
00045
|
BARB0DBMUDK
|
546
|
546
|
Processed
|
06/02/2024
|
|
0152416775
|
|
SUNAL KANIRAM RATHOD
|
BANK OF BARODA(606985)
|
|
40
|
MUDKHED
|
MH-19-009-022-001/114
(WADI MU PUR)
|
1819009000NRG24030220240618156
|
05/02/2024
|
ANKUSH RAMA DHANGARE
|
1819009WL058749
|
ANKUSH RAMA DHANGARE
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416790
|
|
ANKHUSH RAMA DHANGAR
|
BANK OF BARODA(606985)
|
|
41
|
MUDKHED
|
MH-19-009-022-001/128
(WADI MU PUR)
|
1819009000NRG24030220240618167
|
05/02/2024
|
SHIVAJI KANIRAM RATHOD
|
1819009WL058750
|
SHIVAJI KANIRAM RATHOD
|
00045
|
BARB0DBMUDK
|
546
|
546
|
Processed
|
06/02/2024
|
|
0152416812
|
|
SHIVAJI KANIRAM RATH
|
BANK OF BARODA(606985)
|
|
42
|
MUDKHED
|
MH-19-009-022-001/136
(WADI MU PUR)
|
1819009000NRG24030220240618169
|
05/02/2024
|
AVINASH VINAYAKRAO INGOLE
|
1819009WL058750
|
AVINASH VINAYAKRAO INGOLE
|
00045
|
BARB0DBMUDK
|
546
|
546
|
Processed
|
06/02/2024
|
|
0152416813
|
|
AVINASH VINAYAKRAO I
|
BANK OF BARODA(606985)
|
|
43
|
MUDKHED
|
MH-19-009-022-001/180
(WADI MU PUR)
|
1819009000NRG24030220240618158
|
05/02/2024
|
ATUL VASANTRAO DESHMUKH
|
1819009WL058749
|
ATUL VASANTRAO DESHMUKH
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416867
|
|
ATUL VASANTRAO DESHM
|
BANK OF BARODA(606985)
|
|
44
|
MUDKHED
|
MH-19-009-022-001/99
(WADI MU PUR)
|
1819009000NRG24030220240618164
|
05/02/2024
|
MAROTI GOVINDRAO INGOLE
|
1819009WL058749
|
MAROTI GOVINDRAO INGOLE
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416814
|
|
MAROTI GOVINDRAO ING
|
BANK OF BARODA(606985)
|
|
45
|
MUDKHED
|
MH-19-009-035-001/100
(CHIKALA TA MOTHA)
|
1819009000NRG24050220240622313
|
05/02/2024
|
YASHODA GANESH JADAHV
|
1819009WL059092
|
YASHODA GANESH JADAHV
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416811
|
|
YASHODA GANESH JADHA
|
BANK OF BARODA(606985)
|
|
46
|
MUDKHED
|
MH-19-009-035-001/102
(CHIKALA TA MOTHA)
|
1819009000NRG24050220240622315
|
05/02/2024
|
SITABAI VIJESH CHAVAN
|
1819009WL059092
|
SITABAI VIJESH CHAVAN
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416781
|
|
Mrs. SITABAI VIJEY CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MUDKHED
|
MH-19-009-035-001/102
(CHIKALA TA MOTHA)
|
1819009000NRG24050220240622314
|
05/02/2024
|
VIJESH GOVARDHAN CHAVAN
|
1819009WL059092
|
VIJESH GOVARDHAN CHAVAN
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416780
|
|
Mr. VIJEY GOWARDHAN CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MUDKHED
|
MH-19-009-035-001/103
(CHIKALA TA MOTHA)
|
1819009000NRG24050220240622317
|
05/02/2024
|
KAMALBAI RAMESH CHAVHAN
|
1819009WL059092
|
KAMALBAI RAMESH CHAVHAN
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416784
|
|
KAMALBAI RAMESH CHAVHAN
|
INDUSIND BANK(607189)
|
|
49
|
MUDKHED
|
MH-19-009-035-001/103
(CHIKALA TA MOTHA)
|
1819009000NRG24050220240622316
|
05/02/2024
|
RAMESH GOVARDHAN CHAVHAN
|
1819009WL059092
|
RAMESH GOVARDHAN CHAVHAN
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416774
|
|
RAMESH GOVARDHAN CHA
|
BANK OF BARODA(606985)
|
|
50
|
MUDKHED
|
MH-19-009-035-001/104
(CHIKALA TA MOTHA)
|
1819009000NRG24050220240622320
|
05/02/2024
|
ANITA GAJANAN JADHAV
|
1819009WL059092
|
ANITA GAJANAN JADHAV
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416806
|
|
ANITA GAJANAND JADHA
|
BANK OF BARODA(606985)
|
|
51
|
MUDKHED
|
MH-19-009-035-001/104
(CHIKALA TA MOTHA)
|
1819009000NRG24050220240622318
|
05/02/2024
|
NAGORAO DHADU JADHAV
|
1819009WL059092
|
NAGORAO DHADU JADHAV
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416782
|
|
NAGORAO DHARU JADHAV
|
BANK OF BARODA(606985)
|
|
52
|
MUDKHED
|
MH-19-009-035-001/104
(CHIKALA TA MOTHA)
|
1819009000NRG24050220240622319
|
05/02/2024
|
SAKHUBAI NAGORAO JADHAV
|
1819009WL059092
|
SAKHUBAI NAGORAO JADHAV
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416783
|
|
SAKUBAI NAGORAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUDKHED
|
MH-19-009-035-001/113
(CHIKALA TA MOTHA)
|
1819009000NRG24030220240618114
|
05/02/2024
|
ARJUN PANDIT RATHOD
|
1819009WL058745
|
ARJUN PANDIT RATHOD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416794
|
|
ARJUN PANDIT RATHOD
|
BANK OF BARODA(606985)
|
|
54
|
MUDKHED
|
MH-19-009-035-001/114
(CHIKALA TA MOTHA)
|
1819009000NRG24050220240622324
|
05/02/2024
|
KAJU GOVIND RATHOD
|
1819009WL059092
|
KAJU GOVIND RATHOD
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416791
|
|
KAJU GOVIND RATHOD
|
BANK OF BARODA(606985)
|
|
55
|
MUDKHED
|
MH-19-009-035-001/114
(CHIKALA TA MOTHA)
|
1819009000NRG24050220240622323
|
05/02/2024
|
SUNDARBAI GOVIND RATHOD
|
1819009WL059092
|
SUNDARBAI GOVIND RATHOD
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416810
|
|
RATHOD SUNDARABAI GO
|
BANK OF BARODA(606985)
|
|
56
|
MUDKHED
|
MH-19-009-035-001/136
(CHIKALA TA MOTHA)
|
1819009000NRG24050220240622328
|
05/02/2024
|
BHARATBAI PRALAHAD CHAVHAN
|
1819009WL059092
|
BHARATBAI PRALAHAD CHAVHAN
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416864
|
|
BHARATBAI PRALAHAD CHAVHAN
|
INDUSIND BANK(607189)
|
|
57
|
MUDKHED
|
MH-19-009-035-001/136
(CHIKALA TA MOTHA)
|
1819009000NRG24050220240622327
|
05/02/2024
|
PRALAHAD GOVIND CHAVHAN
|
1819009WL059092
|
PRALAHAD GOVIND CHAVHAN
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416865
|
|
PRALHAD GOVIND CHAVA
|
BANK OF BARODA(606985)
|
|
58
|
MUDKHED
|
MH-19-009-035-001/253
(CHIKALA TA MOTHA)
|
1819009000NRG24050220240622339
|
05/02/2024
|
ANITA SOPAN RATHOD
|
1819009WL059092
|
ANITA SOPAN RATHOD
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416860
|
|
ANITA SOPAN RATHOD
|
BANK OF BARODA(606985)
|
|
59
|
MUDKHED
|
MH-19-009-035-001/253
(CHIKALA TA MOTHA)
|
1819009000NRG24050220240622338
|
05/02/2024
|
SOBHABAI KISHAN RATHOD
|
1819009WL059092
|
SOBHABAI KISHAN RATHOD
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416869
|
|
SHOBHABAI KISHAN RAT
|
BANK OF BARODA(606985)
|
|
60
|
MUDKHED
|
MH-19-009-035-001/611
(CHIKALA TA MOTHA)
|
1819009000NRG24050220240622344
|
05/02/2024
|
ANKOSH PRALHAD CHAVHAN
|
1819009WL059092
|
ANKOSH PRALHAD CHAVHAN
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416792
|
|
ANKOSH PRALHAD CHAVA
|
BANK OF BARODA(606985)
|
|
61
|
MUDKHED
|
MH-19-009-035-001/611
(CHIKALA TA MOTHA)
|
1819009000NRG24050220240622345
|
05/02/2024
|
SAMKABAI ANKOSH CHAVHAN
|
1819009WL059092
|
SAMKABAI ANKOSH CHAVHAN
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416793
|
|
SAMKABAI ANKUSH CHAV
|
BANK OF BARODA(606985)
|
|
62
|
MUDKHED
|
MH-19-009-035-001/612
(CHIKALA TA MOTHA)
|
1819009000NRG24050220240622346
|
05/02/2024
|
LAXMAN PRALHAD CHAVHAN
|
1819009WL059092
|
LAXMAN PRALHAD CHAVHAN
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416773
|
|
LAXMAN PRALHAD CHAVA
|
BANK OF BARODA(606985)
|
|
63
|
MUDKHED
|
MH-19-009-035-001/612
(CHIKALA TA MOTHA)
|
1819009000NRG24050220240622347
|
05/02/2024
|
SAGARBAI LAXMAN CHAVHAN
|
1819009WL059092
|
SAGARBAI LAXMAN CHAVHAN
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416866
|
|
SAGARBAI LAXMAN CHAV
|
BANK OF BARODA(606985)
|
|
64
|
MUDKHED
|
MH-19-009-035-001/630
(CHIKALA TA MOTHA)
|
1819009000NRG24050220240622351
|
05/02/2024
|
SINDHU BALAJI ADE
|
1819009WL059092
|
SINDHU BALAJI ADE
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416809
|
|
SHINDHU BALAJI ADE
|
BANK OF BARODA(606985)
|
|
65
|
MUDKHED
|
MH-19-009-035-001/645
(CHIKALA TA MOTHA)
|
1819009000NRG24050220240622359
|
05/02/2024
|
jyoti rathod
|
1819009WL059092
|
jyoti rathod
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416795
|
|
JYOTIBAI VIJAY RATHO
|
BANK OF BARODA(606985)
|
|
66
|
MUDKHED
|
MH-19-009-035-001/645
(CHIKALA TA MOTHA)
|
1819009000NRG24050220240622358
|
05/02/2024
|
VIJAY GOVIND RATHOD
|
1819009WL059092
|
VIJAY GOVIND RATHOD
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416772
|
|
VIJAY GOVIND RATHOD
|
BANK OF BARODA(606985)
|
|
67
|
MUDKHED
|
MH-19-009-035-001/68
(CHIKALA TA MOTHA)
|
1819009000NRG24030220240618118
|
05/02/2024
|
sonabai Vikas Rathod
|
1819009WL058745
|
sonabai Vikas Rathod
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416777
|
|
sonabai Vikas Rathod
|
INDUSIND BANK(607189)
|
|
68
|
MUDKHED
|
MH-19-009-035-001/68
(CHIKALA TA MOTHA)
|
1819009000NRG24030220240618117
|
05/02/2024
|
VIKAS MAROTI RATHOD
|
1819009WL058745
|
VIKAS MAROTI RATHOD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416786
|
|
VIKASH MAROTI RATHOD
|
BANK OF BARODA(606985)
|
|
69
|
MUDKHED
|
MH-19-009-035-001/68
(CHIKALA TA MOTHA)
|
1819009000NRG24030220240618116
|
05/02/2024
|
YASHODABAI MAROTI RATHOD
|
1819009WL058745
|
YASHODABAI MAROTI RATHOD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416796
|
|
YASHODABAI MAROTI RA
|
BANK OF BARODA(606985)
|
|
70
|
MUDKHED
|
MH-19-009-035-001/765
(CHIKALA TA MOTHA)
|
1819009000NRG24030220240618112
|
05/02/2024
|
rekhatai pawar
|
1819009WL058744
|
rekhatai pawar
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416808
|
|
REKHATAI RAVSAHEB PA
|
BANK OF BARODA(606985)
|
|
71
|
MUDKHED
|
MH-19-009-039-001/311
(AMDURA)
|
1819009000NRG24030220240618092
|
05/02/2024
|
BABURAO WAMANRAO PAWAR
|
1819009WL058741
|
BABURAO WAMANRAO PAWAR
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152416859
|
|
BABURAO VAMANRAO PAW
|
BANK OF BARODA(606985)
|
|
72
|
MUDKHED
|
MH-19-009-053-001/110
(PATHRAD)
|
1819009000NRG24050220240622076
|
05/02/2024
|
REKHA MADHUKAR THORAT
|
1819009WL059084
|
REKHA MADHUKAR THORAT
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152416771
|
|
REKHABAI MADHUKAR TH
|
BANK OF BARODA(606985)
|
|
73
|
MUDKHED
|
MH-19-009-054-001/136
(PIMPALKAUTHA CHOR)
|
1819009000NRG24030220240618128
|
05/02/2024
|
LAXMIBAI BALAJI GAYAKWAD
|
1819009WL058747
|
LAXMIBAI BALAJI GAYAKWAD
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
06/02/2024
|
|
0152416805
|
|
LAXMIBAI BALAJI GAYA
|
BANK OF BARODA(606985)
|
|
74
|
MUDKHED
|
MH-19-009-054-001/352
(PIMPALKAUTHA CHOR)
|
1819009000NRG24050220240622597
|
05/02/2024
|
DIPAK BALAJI SURYAVANSHI
|
1819009WL059107
|
DIPAK BALAJI SURYAVANSHI
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
06/02/2024
|
|
0152416807
|
|
DEEPAK BALAJI SURYAW
|
BANK OF BARODA(606985)
|
|
75
|
MUDKHED
|
MH-19-009-054-001/361
(PIMPALKAUTHA CHOR)
|
1819009000NRG24050220240622944
|
05/02/2024
|
GANPATI NARAYAN MUTKALWAD
|
1819009WL059131
|
GANPATI NARAYAN MUTKALWAD
|
00045
|
BARB0DBMUDK
|
1662
|
1662
|
Processed
|
06/02/2024
|
|
0152416815
|
|
GANPATINARAYANMUTKALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
76
|
MUDKHED
|
MH-19-009-054-001/487
(PIMPALKAUTHA CHOR)
|
1819009000NRG24050220240622961
|
05/02/2024
|
RENUKA SHIVAJI MANE
|
1819009WL059131
|
RENUKA SHIVAJI MANE
|
00045
|
BARB0DBMUDK
|
1662
|
1662
|
Processed
|
06/02/2024
|
|
0152416799
|
|
RENUKABAI SHIVAJI MA
|
BANK OF BARODA(606985)
|
|
77
|
MUDKHED
|
MH-19-009-054-001/487
(PIMPALKAUTHA CHOR)
|
1819009000NRG24050220240622960
|
05/02/2024
|
SHIVAJI RAMRAO MANE
|
1819009WL059131
|
SHIVAJI RAMRAO MANE
|
00045
|
BARB0DBMUDK
|
1662
|
1662
|
Processed
|
06/02/2024
|
|
0152416803
|
|
SHIVAJI RAMRAO MANE
|
BANK OF BARODA(606985)
|
|
78
|
MUDKHED
|
MH-19-009-054-001/63
(PIMPALKAUTHA CHOR)
|
1819009000NRG24050220240622964
|
05/02/2024
|
GANESH GOVIND MANE
|
1819009WL059131
|
GANESH GOVIND MANE
|
00045
|
BARB0DBMUDK
|
1662
|
1662
|
Processed
|
06/02/2024
|
|
0152416861
|
|
GANESH GOVIND MANE
|
BANK OF BARODA(606985)
|
|
79
|
MUDKHED
|
MH-19-009-054-001/64
(PIMPALKAUTHA CHOR)
|
1819009000NRG24050220240622605
|
05/02/2024
|
GAYABAI GOVINDA SURYAWANSHI
|
1819009WL059107
|
GAYABAI GOVINDA SURYAWANSHI
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
06/02/2024
|
|
0152416776
|
|
GAYABAI GOVINDRAO SU
|
BANK OF BARODA(606985)
|
|
80
|
MUDKHED
|
MH-19-009-054-001/8
(PIMPALKAUTHA CHOR)
|
1819009000NRG24050220240622969
|
05/02/2024
|
AHILYABAI BHAGVAN MANE
|
1819009WL059131
|
AHILYABAI BHAGVAN MANE
|
00045
|
BARB0DBMUDK
|
1662
|
1662
|
Processed
|
06/02/2024
|
|
0152416769
|
|
AHILYABAI BHAGWAN MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73539
|
73539
|
|
|
|
|
|
|
|
|
81
|
MUDKHED
|
MH-19-009-035-001/104
(CHIKALA TA MOTHA)
|
1819009000NRG24050220240622321
|
05/02/2024
|
ANKUSH NAGORAO JADHAV
|
1819009WL059092
|
ANKUSH NAGORAO JADHAV
|
00045
|
BARB0NANDED
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416816
|
|
ANKUSH NAGORAO JADHAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
82
|
MUDKHED
|
MH-19-009-004-001/368
(MENDHKA)
|
1819009000NRG24050220240622793
|
05/02/2024
|
PARASRAM PIRAJI NIKHATE
|
1819009WL059122
|
PARASRAM PIRAJI NIKHATE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416745
|
|
PARASRAM PIRAJI NIKHATE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
MUDKHED
|
MH-19-009-004-001/637
(MENDHKA)
|
1819009000NRG24050220240622790
|
05/02/2024
|
MAROTI KASHINATH AKKAMWAD
|
1819009WL059121
|
MAROTI KASHINATH AKKAMWAD
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152416751
|
|
RAMPRASAD KASHINATH
|
BANK OF BARODA(606985)
|
|
84
|
MUDKHED
|
MH-19-009-028-001/72
(PIMPALKAUTHA CHOR)
|
1819009000NRG24050220240622591
|
05/02/2024
|
KAMALBAI EKNATH SURYAVANSHI
|
1819009WL059107
|
KAMALBAI EKNATH SURYAVANSHI
|
00415
|
SBIN0011151
|
1632
|
1632
|
Processed
|
06/02/2024
|
|
0152416762
|
|
KAMAL EKNATH SURYAWA
|
BANK OF BARODA(606985)
|
|
85
|
MUDKHED
|
MH-19-009-035-001/689
(CHIKALA TA MOTHA)
|
1819009000NRG24030220240618109
|
05/02/2024
|
RAMESH GOPA PAWAR
|
1819009WL058744
|
RAMESH GOPA PAWAR
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416761
|
|
RAMESH GOPA PAWAR
|
BANK OF BARODA(606985)
|
|
86
|
MUDKHED
|
MH-19-009-054-001/361
(PIMPALKAUTHA CHOR)
|
1819009000NRG24050220240622945
|
05/02/2024
|
VANDANA GANPATI MUTKALWAD
|
1819009WL059131
|
VANDANA GANPATI MUTKALWAD
|
00415
|
SBIN0011151
|
1662
|
1662
|
Processed
|
06/02/2024
|
|
0152416753
|
|
MRS VANDANABAI GANPATI MUTKALWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUDKHED
|
MH-19-009-054-001/406
(PIMPALKAUTHA CHOR)
|
1819009000NRG24050220240622952
|
05/02/2024
|
MAHANANDA NAMDEV CHINTALWAD
|
1819009WL059131
|
MAHANANDA NAMDEV CHINTALWAD
|
00415
|
SBIN0011151
|
1662
|
1662
|
Processed
|
06/02/2024
|
|
0152416756
|
|
MRS MAHANANDA NAMDEV CHINTALWAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUDKHED
|
MH-19-009-054-001/406
(PIMPALKAUTHA CHOR)
|
1819009000NRG24050220240622951
|
05/02/2024
|
NAMDEV ASHOK CHITALWAD
|
1819009WL059131
|
NAMDEV ASHOK CHITALWAD
|
00415
|
SBIN0011151
|
1662
|
1662
|
Processed
|
06/02/2024
|
|
0152416752
|
|
MR NAMDEV ASHOK CHITALWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUDKHED
|
MH-19-009-054-001/61
(PIMPALKAUTHA CHOR)
|
1819009000NRG24050220240622963
|
05/02/2024
|
SAINATH SAMBHAJI KOMPALWAD
|
1819009WL059131
|
SAINATH SAMBHAJI KOMPALWAD
|
00415
|
SBIN0011151
|
1662
|
1662
|
Processed
|
06/02/2024
|
|
0152416744
|
|
SAINATH SAMBHAJI KOMPLAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUDKHED
|
MH-19-009-054-001/92
(PIMPALKAUTHA CHOR)
|
1819009000NRG24050220240622975
|
05/02/2024
|
VIJAYSHRI DHANJAY SURYWANSHI
|
1819009WL059131
|
VIJAYSHRI DHANJAY SURYWANSHI
|
00415
|
SBIN0011151
|
1662
|
1662
|
Processed
|
06/02/2024
|
|
0152416759
|
|
VIJAYSHRI DHANANJAY
|
BANK OF BARODA(606985)
|
|
91
|
MUDKHED
|
MH-19-009-054-002/308
(PIMPALKAUTHA CHOR)
|
1819009000NRG24030220240618134
|
05/02/2024
|
DIGAMBER NAMDEV GAIKWAD
|
1819009WL058747
|
DIGAMBER NAMDEV GAIKWAD
|
00415
|
SBIN0011151
|
1632
|
1632
|
Processed
|
06/02/2024
|
|
0152416758
|
|
DIGAMBAR NAMDEV GAIK
|
BANK OF BARODA(606985)
|
|
92
|
MUDKHED
|
MH-19-009-054-002/308
(PIMPALKAUTHA CHOR)
|
1819009000NRG24030220240618135
|
05/02/2024
|
VANDANA DIGAMBER GAIKWAD
|
1819009WL058747
|
VANDANA DIGAMBER GAIKWAD
|
00415
|
SBIN0011151
|
1632
|
1632
|
Processed
|
06/02/2024
|
|
0152416755
|
|
MRS VANDANA DIGAMBAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUDKHED
|
MH-19-009-054-002/312
(PIMPALKAUTHA CHOR)
|
1819009000NRG24050220240622619
|
05/02/2024
|
KAVITA BALAJI GAIKWAD
|
1819009WL059109
|
KAVITA BALAJI GAIKWAD
|
00415
|
SBIN0011151
|
1632
|
1632
|
Processed
|
06/02/2024
|
|
0152416754
|
|
MRS KANITA BALAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17841
|
17841
|
|
|
|
|
|
|
|
|
94
|
MUDKHED
|
MH-19-009-020-001/115
(BORGAON NA)
|
1819009000NRG24030220240618105
|
05/02/2024
|
PANCHFULA SHANKAR NADARE
|
1819009WL058743
|
PANCHFULA SHANKAR NADARE
|
00415
|
SBIN0021120
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416767
|
|
MRS PANCHFULA SHANKAR NADARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUDKHED
|
MH-19-009-020-001/115
(BORGAON NA)
|
1819009000NRG24030220240618104
|
05/02/2024
|
shankar nemdeorao nadre
|
1819009WL058743
|
shankar nemdeorao nadre
|
00415
|
SBIN0021120
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416766
|
|
MR SHANKAR NAMDEV NADRE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUDKHED
|
MH-19-009-047-001/4
(BARAD)
|
1819009000NRG24020220240615076
|
05/02/2024
|
SUDAM DATTA MULANGE
|
1819009WL058505
|
SUDAM DATTA MULANGE
|
00415
|
SBIN0021120
|
1632
|
1632
|
Processed
|
06/02/2024
|
|
0152416870
|
|
MR SUDAM DATTA MULANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
97
|
MUDKHED
|
MH-19-009-039-001/328
(AMDURA)
|
1819009000NRG24030220240618094
|
05/02/2024
|
INDUBAI DATTARAM PAWAR
|
1819009WL058741
|
INDUBAI DATTARAM PAWAR
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152416768
|
|
MRS INDUBAI DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUDKHED
|
MH-19-009-039-001/548
(AMDURA)
|
1819009000NRG24030220240618089
|
05/02/2024
|
aarti gangadhar pawar
|
1819009WL058740
|
aarti gangadhar pawar
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152416760
|
|
MRS AARTI GANGADHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUDKHED
|
MH-19-009-039-001/548
(AMDURA)
|
1819009000NRG24030220240618098
|
05/02/2024
|
GANGADHAR BALAJI PAWAR
|
1819009WL058741
|
GANGADHAR BALAJI PAWAR
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152416757
|
|
GANGADHAR BALAJI PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
100
|
MUDKHED
|
MH-19-009-020-001/202
(BORGAON NA)
|
1819009000NRG24030220240618101
|
05/02/2024
|
GANGASAGAR PRABHU KADAM
|
1819009WL058742
|
GANGASAGAR PRABHU KADAM
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416748
|
|
Mrs. Gangasagar Prabhu Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
101
|
MUDKHED
|
MH-19-009-047-001/4
(BARAD)
|
1819009000NRG24020220240615074
|
05/02/2024
|
SWATI NAGNATH MUNGAL
|
1819009WL058505
|
SWATI NAGNATH MUNGAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
06/02/2024
|
|
0152416747
|
|
SWATI NAGNATH MULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
102
|
MUDKHED
|
MH-19-009-020-001/219
(BORGAON NA)
|
1819009000NRG24030220240618102
|
05/02/2024
|
TUKARAM SAHEBRAO KADAM
|
1819009WL058742
|
TUKARAM SAHEBRAO KADAM
|
00741
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416749
|
|
TUKARAMSAHEBRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
103
|
MUDKHED
|
MH-19-009-035-001/68
(CHIKALA TA MOTHA)
|
1819009000NRG24030220240618115
|
05/02/2024
|
Marati Kaniram Rathod
|
1819009WL058745
|
Marati Kaniram Rathod
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416750
|
|
MAROTIKANIRAMRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
104
|
MUDKHED
|
MH-19-009-020-001/202
(BORGAON NA)
|
1819009000NRG24030220240618100
|
05/02/2024
|
PRABHU SAMBHAJI KADAM
|
1819009WL058742
|
PRABHU SAMBHAJI KADAM
|
1143
|
MAHG0004105
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416823
|
|
PRBHUSAMBHAJIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
105
|
MUDKHED
|
MH-19-009-020-001/219
(BORGAON NA)
|
1819009000NRG24030220240618103
|
05/02/2024
|
SAVITRIBAI TUKARAM KADAM
|
1819009WL058742
|
SAVITRIBAI TUKARAM KADAM
|
1143
|
MAHG0004105
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416831
|
|
Mrs. Savitrabai Tukaram Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
MUDKHED
|
MH-19-009-047-001/1185
(BARAD)
|
1819009000NRG24050220240622852
|
05/02/2024
|
KISHAN BALASAHEB DESHMUKH
|
1819009WL059128
|
KISHAN BALASAHEB DESHMUKH
|
1143
|
MAHG0004105
|
819
|
819
|
Processed
|
06/02/2024
|
|
0152416763
|
|
Mr. KISHAN BALASAHEB DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
MUDKHED
|
MH-19-009-047-001/4
(BARAD)
|
1819009000NRG24020220240615075
|
05/02/2024
|
GANGADHAR SAMBHAJI MULANGE
|
1819009WL058505
|
GANGADHAR SAMBHAJI MULANGE
|
1143
|
MAHG0004105
|
1632
|
1632
|
Processed
|
06/02/2024
|
|
0152416764
|
|
GANGARAMSAMBHAJIMULANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
108
|
MUDKHED
|
MH-19-009-022-001/127
(WADI MU PUR)
|
1819009000NRG24030220240618166
|
05/02/2024
|
CHAKRADHAR BHARATRAO INGOLE
|
1819009WL058750
|
CHAKRADHAR BHARATRAO INGOLE
|
1143
|
MAHG0004134
|
546
|
546
|
Processed
|
06/02/2024
|
|
0152416822
|
|
MR CHAKRADHAR BHARATRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUDKHED
|
MH-19-009-022-001/129
(WADI MU PUR)
|
1819009000NRG24030220240618168
|
05/02/2024
|
SANTOSH KANIRAM RATHOD
|
1819009WL058750
|
SANTOSH KANIRAM RATHOD
|
1143
|
MAHG0004134
|
546
|
546
|
Processed
|
06/02/2024
|
|
0152416830
|
|
Mr. SANTOSH KANIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
MUDKHED
|
MH-19-009-022-001/137
(WADI MU PUR)
|
1819009000NRG24030220240618157
|
05/02/2024
|
SHIVAJI VYANKATRAO DESHMUKH
|
1819009WL058749
|
SHIVAJI VYANKATRAO DESHMUKH
|
1143
|
MAHG0004134
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416765
|
|
MR SHIVAJI VYANKATRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUDKHED
|
MH-19-009-022-001/149
(WADI MU PUR)
|
1819009000NRG24030220240618170
|
05/02/2024
|
SATISH PANJABRAO DESHMUKH
|
1819009WL058750
|
SATISH PANJABRAO DESHMUKH
|
1143
|
MAHG0004134
|
546
|
546
|
Processed
|
06/02/2024
|
|
0152416819
|
|
Mr. SATISH PANJABRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
MUDKHED
|
MH-19-009-022-001/190
(WADI MU PUR)
|
1819009000NRG24030220240618171
|
05/02/2024
|
PRAVIN GULABRAO INGOLE
|
1819009WL058750
|
PRAVIN GULABRAO INGOLE
|
1143
|
MAHG0004134
|
546
|
546
|
Processed
|
06/02/2024
|
|
0152416821
|
|
Mr. PRAVIN GULABRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
MUDKHED
|
MH-19-009-022-001/29
(WADI MU PUR)
|
1819009000NRG24030220240618173
|
05/02/2024
|
VISHWANATH GANESHRAO INGOLE
|
1819009WL058750
|
VISHWANATH GANESHRAO INGOLE
|
1143
|
MAHG0004134
|
546
|
546
|
Processed
|
06/02/2024
|
|
0152416858
|
|
Mr. VISHWANATH GANESHRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
MUDKHED
|
MH-19-009-035-001/168
(CHIKALA TA MOTHA)
|
1819009000NRG24050220240622329
|
05/02/2024
|
RAJESH PANDURANG CHAVHAN
|
1819009WL059092
|
RAJESH PANDURANG CHAVHAN
|
1143
|
MAHG0004134
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416746
|
|
RAJESH PANDURANG CHA
|
BANK OF BARODA(606985)
|
|
115
|
MUDKHED
|
MH-19-009-039-001/145
(AMDURA)
|
1819009000NRG24030220240618083
|
05/02/2024
|
DAMAJI MADHAV PAWAR
|
1819009WL058740
|
DAMAJI MADHAV PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152416817
|
|
MR DAMAJI MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUDKHED
|
MH-19-009-039-001/145
(AMDURA)
|
1819009000NRG24030220240618090
|
05/02/2024
|
RANJANA DAMAJI PAWAR
|
1819009WL058741
|
RANJANA DAMAJI PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152416826
|
|
RANJNA DAMAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUDKHED
|
MH-19-009-039-001/173
(AMDURA)
|
1819009000NRG24030220240618084
|
05/02/2024
|
GANGADHAR WAMANRAO PAWAR
|
1819009WL058740
|
GANGADHAR WAMANRAO PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152416818
|
|
GANGADHARVAMANRAVPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
118
|
MUDKHED
|
MH-19-009-039-001/173
(AMDURA)
|
1819009000NRG24030220240618085
|
05/02/2024
|
SUREKHA GANGADHAR PAWAR
|
1819009WL058740
|
SUREKHA GANGADHAR PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152416824
|
|
SUREKHA GANGADHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUDKHED
|
MH-19-009-039-001/182
(AMDURA)
|
1819009000NRG24030220240618091
|
05/02/2024
|
SAYABAI MADHAV PAWAR
|
1819009WL058741
|
SAYABAI MADHAV PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152416820
|
|
SAYABAI MADHAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUDKHED
|
MH-19-009-039-001/311
(AMDURA)
|
1819009000NRG24030220240618086
|
05/02/2024
|
KACHRABAI WAMANRAO PAWAR
|
1819009WL058740
|
KACHRABAI WAMANRAO PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152416825
|
|
KACHRABAI BABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUDKHED
|
MH-19-009-039-001/311
(AMDURA)
|
1819009000NRG24030220240618093
|
05/02/2024
|
SANTOSH BABURAO PAWAR
|
1819009WL058741
|
SANTOSH BABURAO PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152416857
|
|
SANTOSHBABURAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
122
|
MUDKHED
|
MH-19-009-039-001/340
(AMDURA)
|
1819009000NRG24030220240618095
|
05/02/2024
|
DATTARAM PURBHAJI PAWAR
|
1819009WL058741
|
DATTARAM PURBHAJI PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152416828
|
|
Mr. Dattram Purbhaji Pawar
|
INDIAN BANK(607105)
|
|
123
|
MUDKHED
|
MH-19-009-039-001/340
(AMDURA)
|
1819009000NRG24030220240618087
|
05/02/2024
|
SUMITRA DATTARAM PAWAR
|
1819009WL058740
|
SUMITRA DATTARAM PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152416832
|
|
Miss. Sumitrabai Dattaram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
MUDKHED
|
MH-19-009-039-001/365
(AMDURA)
|
1819009000NRG24030220240618096
|
05/02/2024
|
KANHOPATRA ARUN PAWAR
|
1819009WL058741
|
KANHOPATRA ARUN PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152416827
|
|
KANHOPATRAARUNPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
125
|
MUDKHED
|
MH-19-009-039-001/375
(AMDURA)
|
1819009000NRG24030220240618097
|
05/02/2024
|
KAMALBAI DIGAMBER PAWAR
|
1819009WL058741
|
KAMALBAI DIGAMBER PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152416833
|
|
Mrs. Kamalbai Digambar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
MUDKHED
|
MH-19-009-039-001/49
(AMDURA)
|
1819009000NRG24030220240618088
|
05/02/2024
|
CHAUTRABAI PURBHAJI PAWAR
|
1819009WL058740
|
CHAUTRABAI PURBHAJI PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152416829
|
|
Mrs. CHAUTRABAI PURBHAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
MUDKHED
|
MH-19-009-053-001/487
(PATHRAD)
|
1819009000NRG24020220240615078
|
05/02/2024
|
MAMTA NITISH THORAT
|
1819009WL058506
|
MAMTA NITISH THORAT
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416834
|
|
Mrs. Mamta Nitish Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173645
|
173645
|
|
|
|
|
|
|
|