|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUDKHED
|
MH-19-009-028-001/301
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553020
|
15/01/2024
|
INDIRABAI BAPURAO MAHAJANA
|
1819009WL053780
|
INDIRABAI BAPURAO MAHAJANA
|
00045
|
BARB0DBMALK
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240677260
|
|
MRS INDIRABAI BAPURAO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUDKHED
|
MH-19-009-028-001/305
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240551353
|
15/01/2024
|
Sanjay Khandu Gaikwad
|
1819009WL053654
|
Sanjay Khandu Gaikwad
|
00045
|
BARB0DBMALK
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240677266
|
|
SANJAY KHANDU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUDKHED
|
MH-19-009-035-001/620
(CHIKALA TA MOTHA)
|
1819009000NRG24150120240552880
|
15/01/2024
|
KAVITA RAM CHAWAN
|
1819009WL053765
|
KAVITA RAM CHAWAN
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677264
|
|
KAVITABAI RAM CHAWAN
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-038-001/159
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553022
|
15/01/2024
|
JYOTI SHIVAJI MAHAJAN
|
1819009WL053780
|
JYOTI SHIVAJI MAHAJAN
|
00045
|
BARB0DBMALK
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240677261
|
|
MRS JYOTI SHIVAJI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUDKHED
|
MH-19-009-038-001/159
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553021
|
15/01/2024
|
SANGITABAI SAHEBRAO MAHAJAN
|
1819009WL053780
|
SANGITABAI SAHEBRAO MAHAJAN
|
00045
|
BARB0DBMALK
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240677259
|
|
SANGITABAI SAHEBRAO
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-054-001/130
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553023
|
15/01/2024
|
ANANDA VAMANRAO MAHAJAN
|
1819009WL053780
|
ANANDA VAMANRAO MAHAJAN
|
00045
|
BARB0DBMALK
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240677251
|
|
ANANDA VAMANRAO MAHA
|
BANK OF BARODA(606985)
|
|
7
|
MUDKHED
|
MH-19-009-054-001/136
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240551356
|
15/01/2024
|
BALAJI VITTHAL GAIKWAD
|
1819009WL053654
|
BALAJI VITTHAL GAIKWAD
|
00045
|
BARB0DBMALK
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240677250
|
|
BALAJI VITTHAL GAIKW
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-054-001/148
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553380
|
15/01/2024
|
PRAKASH GYANOBA WAGHMARE
|
1819009WL053815
|
PRAKASH GYANOBA WAGHMARE
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240677257
|
|
PRAKASH GYANOBA WAGH
|
BANK OF BARODA(606985)
|
|
9
|
MUDKHED
|
MH-19-009-054-001/154
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553024
|
15/01/2024
|
PANDURANG HANMANTU SURYAVANSHI
|
1819009WL053780
|
PANDURANG HANMANTU SURYAVANSHI
|
00045
|
BARB0DBMALK
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240677246
|
|
PANDURANG HANMANTU S
|
BANK OF BARODA(606985)
|
|
10
|
MUDKHED
|
MH-19-009-054-001/156
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553009
|
15/01/2024
|
BALAJI KISHAN SURYAWASHI
|
1819009WL053779
|
BALAJI KISHAN SURYAWASHI
|
00045
|
BARB0DBMALK
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240677248
|
|
BALAJI KISHAN SURYAV
|
BANK OF BARODA(606985)
|
|
11
|
MUDKHED
|
MH-19-009-054-001/157
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553011
|
15/01/2024
|
EKNATH KISHAN SURYAVANSHI
|
1819009WL053779
|
EKNATH KISHAN SURYAVANSHI
|
00045
|
BARB0DBMALK
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240677252
|
|
EKNATH KISHAN SURYAW
|
BANK OF BARODA(606985)
|
|
12
|
MUDKHED
|
MH-19-009-054-001/20
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240551358
|
15/01/2024
|
Sambhaji Khandu Gayakwad
|
1819009WL053654
|
Sambhaji Khandu Gayakwad
|
00045
|
BARB0DBMALK
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240677247
|
|
SAMBHAJI KHANDU GAYA
|
BANK OF BARODA(606985)
|
|
13
|
MUDKHED
|
MH-19-009-054-001/21
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553025
|
15/01/2024
|
SHIVANJI BAPURAO MAHAJAN
|
1819009WL053780
|
SHIVANJI BAPURAO MAHAJAN
|
00045
|
BARB0DBMALK
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240677265
|
|
MAHAJAN SHIVAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
MUDKHED
|
MH-19-009-054-001/22
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553026
|
15/01/2024
|
SAHEBRAO BAPURAO MAHAJAN
|
1819009WL053780
|
SAHEBRAO BAPURAO MAHAJAN
|
00045
|
BARB0DBMALK
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240677244
|
|
MAHAJAN SAHEBRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
MUDKHED
|
MH-19-009-054-001/23
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553027
|
15/01/2024
|
BAPURAO DHONDIBA MAHAJAN
|
1819009WL053780
|
BAPURAO DHONDIBA MAHAJAN
|
00045
|
BARB0DBMALK
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240677243
|
|
BAPURAO DHONDIBA MAH
|
BANK OF BARODA(606985)
|
|
16
|
MUDKHED
|
MH-19-009-054-001/28
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240551360
|
15/01/2024
|
NAMDEV VITTHAL GAIKWAD
|
1819009WL053654
|
NAMDEV VITTHAL GAIKWAD
|
00045
|
BARB0DBMALK
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240677245
|
|
NAMDEV VITHAL GAYABA
|
BANK OF BARODA(606985)
|
|
17
|
MUDKHED
|
MH-19-009-054-001/367
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553015
|
15/01/2024
|
MOTIRAM HANMANTU BAMNE
|
1819009WL053779
|
MOTIRAM HANMANTU BAMNE
|
00045
|
BARB0DBMALK
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240677254
|
|
MOTIRAM HANMANTU BAM
|
BANK OF BARODA(606985)
|
|
18
|
MUDKHED
|
MH-19-009-054-001/368
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553016
|
15/01/2024
|
MAROTI KAMAJI GAVHANE
|
1819009WL053779
|
MAROTI KAMAJI GAVHANE
|
00045
|
BARB0DBMALK
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240677263
|
|
MAROTI KAMAJI GAVANE
|
BANK OF BARODA(606985)
|
|
19
|
MUDKHED
|
MH-19-009-054-001/370
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553388
|
15/01/2024
|
HARI DAMAJI SURYAWANSHI
|
1819009WL053815
|
HARI DAMAJI SURYAWANSHI
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240677258
|
|
HARI DAMAJI SURYAWAN
|
BANK OF BARODA(606985)
|
|
20
|
MUDKHED
|
MH-19-009-054-001/38
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240551361
|
15/01/2024
|
GOVIND BAPURAO MAHAJAN
|
1819009WL053654
|
GOVIND BAPURAO MAHAJAN
|
00045
|
BARB0DBMALK
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240677267
|
|
GOVIND BAPURAO MAHAJ
|
BANK OF BARODA(606985)
|
|
21
|
MUDKHED
|
MH-19-009-054-001/38
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240551362
|
15/01/2024
|
RANJANABAI GOVIND MAHAJAN
|
1819009WL053654
|
RANJANABAI GOVIND MAHAJAN
|
00045
|
BARB0DBMALK
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240677249
|
|
RANJANABAI GOVIND MA
|
BANK OF BARODA(606985)
|
|
22
|
MUDKHED
|
MH-19-009-054-001/384
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553028
|
15/01/2024
|
ASHOK PIRAJI GAIKWAD
|
1819009WL053780
|
ASHOK PIRAJI GAIKWAD
|
00045
|
BARB0DBMALK
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240677256
|
|
ASHOK PIRAJI GAYKWAD
|
BANK OF BARODA(606985)
|
|
23
|
MUDKHED
|
MH-19-009-054-001/55
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553030
|
15/01/2024
|
LAXMIBAI SANJAY GAVHANE
|
1819009WL053780
|
LAXMIBAI SANJAY GAVHANE
|
00045
|
BARB0DBMALK
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240677262
|
|
LAXMI SANJAY GAVHAN
|
BANK OF BARODA(606985)
|
|
24
|
MUDKHED
|
MH-19-009-054-002/308
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240551365
|
15/01/2024
|
GAYABAI NAMDEV GAIKWAD
|
1819009WL053654
|
GAYABAI NAMDEV GAIKWAD
|
00045
|
BARB0DBMALK
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240677291
|
|
MRS GAYABAI NAMDEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24822
|
24822
|
|
|
|
|
|
|
|
|
25
|
MUDKHED
|
MH-19-009-004-001/1
(MENDHKA)
|
1819009000NRG24150120240551441
|
15/01/2024
|
SHANKAR IRBA MUPDE
|
1819009WL053663
|
SHANKAR IRBA MUPDE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677277
|
|
SHANKAR IRBAJI MUPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUDKHED
|
MH-19-009-004-001/162
(MENDHKA)
|
1819009000NRG24150120240552996
|
15/01/2024
|
KISHAN DIGAMBER CHUKEWAD
|
1819009WL053777
|
KISHAN DIGAMBER CHUKEWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677212
|
|
KISHAN DIGAMBAR CHUK
|
BANK OF BARODA(606985)
|
|
27
|
MUDKHED
|
MH-19-009-004-001/23
(MENDHKA)
|
1819009000NRG24150120240551443
|
15/01/2024
|
SHAKUNTALA GANGADHAR LALMAD
|
1819009WL053663
|
SHAKUNTALA GANGADHAR LALMAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677225
|
|
SHAKUNTALA GANGADHAR
|
BANK OF BARODA(606985)
|
|
28
|
MUDKHED
|
MH-19-009-004-001/271
(MENDHKA)
|
1819009000NRG24150120240552932
|
15/01/2024
|
NARAYAN SATWAJI NIKHATE
|
1819009WL053771
|
NARAYAN SATWAJI NIKHATE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677213
|
|
NARAYAN SATWAJI NIKH
|
BANK OF BARODA(606985)
|
|
29
|
MUDKHED
|
MH-19-009-004-001/278
(MENDHKA)
|
1819009000NRG24150120240552933
|
15/01/2024
|
MADHUKAR ISHWAR NIKHATE
|
1819009WL053771
|
MADHUKAR ISHWAR NIKHATE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677219
|
|
MADHUKAR ISHWAR NIKH
|
BANK OF BARODA(606985)
|
|
30
|
MUDKHED
|
MH-19-009-004-001/509
(MENDHKA)
|
1819009000NRG24150120240551449
|
15/01/2024
|
ANUSAYA MALIKARJUN JANGILWAD
|
1819009WL053663
|
ANUSAYA MALIKARJUN JANGILWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677233
|
|
ANUSAYA MALLIKARJUN JANGILWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUDKHED
|
MH-19-009-004-001/560
(MENDHKA)
|
1819009000NRG24150120240552999
|
15/01/2024
|
RADHABAI KISHAN CHUKEWAD
|
1819009WL053777
|
RADHABAI KISHAN CHUKEWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677223
|
|
RADHABAI KISHAN CHUK
|
BANK OF BARODA(606985)
|
|
32
|
MUDKHED
|
MH-19-009-004-001/561
(MENDHKA)
|
1819009000NRG24150120240553000
|
15/01/2024
|
PANCHFULA SURYAKANT CHUKEWAD
|
1819009WL053777
|
PANCHFULA SURYAKANT CHUKEWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677222
|
|
PANCHFULA SUREKANT C
|
BANK OF BARODA(606985)
|
|
33
|
MUDKHED
|
MH-19-009-004-001/561
(MENDHKA)
|
1819009000NRG24150120240553001
|
15/01/2024
|
SURYAKANT DIGAMBER CHUKEWAD
|
1819009WL053777
|
SURYAKANT DIGAMBER CHUKEWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677274
|
|
SURYAKANT DIGAMBAR C
|
BANK OF BARODA(606985)
|
|
34
|
MUDKHED
|
MH-19-009-004-001/575
(MENDHKA)
|
1819009000NRG24150120240552934
|
15/01/2024
|
SUDHAKAR RAGHUNATH AKAMWAD
|
1819009WL053771
|
SUDHAKAR RAGHUNATH AKAMWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677207
|
|
AKKAMWAD SUDHAKAR RA
|
BANK OF BARODA(606985)
|
|
35
|
MUDKHED
|
MH-19-009-004-001/576
(MENDHKA)
|
1819009000NRG24150120240552935
|
15/01/2024
|
BALAJI RAGHUNATH AKAMWAD
|
1819009WL053771
|
BALAJI RAGHUNATH AKAMWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677208
|
|
BALAJI RAGHUNATH AKAMWAD
|
UNION BANK OF INDIA(508500)
|
|
36
|
MUDKHED
|
MH-19-009-004-001/700
(MENDHKA)
|
1819009000NRG24150120240553002
|
15/01/2024
|
GANGADHAR DIGAMBAR SUDEWAD
|
1819009WL053777
|
GANGADHAR DIGAMBAR SUDEWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677209
|
|
GANGADHAR DIGMABAR SUDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUDKHED
|
MH-19-009-004-001/700
(MENDHKA)
|
1819009000NRG24150120240553003
|
15/01/2024
|
PADMINBAI GANGADHAR SUDEWAD
|
1819009WL053777
|
PADMINBAI GANGADHAR SUDEWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677227
|
|
PADAMIN GANGADHAR SU
|
BANK OF BARODA(606985)
|
|
38
|
MUDKHED
|
MH-19-009-004-001/711
(MENDHKA)
|
1819009000NRG24150120240551433
|
15/01/2024
|
chaya gautam
|
1819009WL053662
|
chaya gautam
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677230
|
|
CHAYA GOUTAM HATKAR
|
BANK OF BARODA(606985)
|
|
39
|
MUDKHED
|
MH-19-009-004-001/748
(MENDHKA)
|
1819009000NRG24150120240551439
|
15/01/2024
|
BHIMRAO PRAKASH HATKAR
|
1819009WL053662
|
BHIMRAO PRAKASH HATKAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677232
|
|
BHIMRAO PRAKASHRAO H
|
BANK OF BARODA(606985)
|
|
40
|
MUDKHED
|
MH-19-009-004-001/748
(MENDHKA)
|
1819009000NRG24150120240551440
|
15/01/2024
|
SWRNMALA BHIMRAO HATKAR
|
1819009WL053662
|
SWRNMALA BHIMRAO HATKAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677234
|
|
SWRNMALA BHIMRAO HAT
|
BANK OF BARODA(606985)
|
|
41
|
MUDKHED
|
MH-19-009-014-001/105
(HAJJAPUR)
|
1819009000NRG24150120240552927
|
15/01/2024
|
TATERAO NAMDEO MATRE
|
1819009WL053769
|
TATERAO NAMDEO MATRE
|
00045
|
BARB0DBMUDK
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240677270
|
|
TATERAO NAMADEV MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUDKHED
|
MH-19-009-035-001/109
(CHIKALA TA MOTHA)
|
1819009000NRG24150120240552873
|
15/01/2024
|
SANGITA BABURAO JADHAV
|
1819009WL053765
|
SANGITA BABURAO JADHAV
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677278
|
|
SANGITA BAPURAO JADH
|
BANK OF BARODA(606985)
|
|
43
|
MUDKHED
|
MH-19-009-035-001/113
(CHIKALA TA MOTHA)
|
1819009000NRG24120120240548622
|
15/01/2024
|
ARJUN PANDIT RATHOD
|
1819009WL053445
|
ARJUN PANDIT RATHOD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677271
|
|
ARJUN PANDIT RATHOD
|
BANK OF BARODA(606985)
|
|
44
|
MUDKHED
|
MH-19-009-035-001/176
(CHIKALA TA MOTHA)
|
1819009000NRG24150120240552874
|
15/01/2024
|
VANITABAI MAROTI CHAVHAN
|
1819009WL053765
|
VANITABAI MAROTI CHAVHAN
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677217
|
|
VANITABAI MAROTI CHA
|
BANK OF BARODA(606985)
|
|
45
|
MUDKHED
|
MH-19-009-035-001/206
(CHIKALA TA MOTHA)
|
1819009000NRG24150120240552875
|
15/01/2024
|
kamal rohidas jadhav
|
1819009WL053765
|
kamal rohidas jadhav
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677224
|
|
KAMAL ROHIDAS JADHAV
|
BANK OF BARODA(606985)
|
|
46
|
MUDKHED
|
MH-19-009-035-001/229
(CHIKALA TA MOTHA)
|
1819009000NRG24150120240552876
|
15/01/2024
|
DILIP GUNAJI JADHAV
|
1819009WL053765
|
DILIP GUNAJI JADHAV
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677211
|
|
DILIP GUNAJI JADHAV
|
BANK OF BARODA(606985)
|
|
47
|
MUDKHED
|
MH-19-009-035-001/41
(CHIKALA TA MOTHA)
|
1819009000NRG24150120240552877
|
15/01/2024
|
ROHIDAS SAKHARAM CHAVAN
|
1819009WL053765
|
ROHIDAS SAKHARAM CHAVAN
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677276
|
|
MR ROHIDAS SAKLAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUDKHED
|
MH-19-009-035-001/655
(CHIKALA TA MOTHA)
|
1819009000NRG24150120240552881
|
15/01/2024
|
SAVAIRAM GOVIND RATHOD
|
1819009WL053765
|
SAVAIRAM GOVIND RATHOD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677215
|
|
SAVAI GOVIND RATHOD
|
BANK OF BARODA(606985)
|
|
49
|
MUDKHED
|
MH-19-009-035-001/694
(CHIKALA TA MOTHA)
|
1819009000NRG24150120240552883
|
15/01/2024
|
shobhabai ramesh ade
|
1819009WL053765
|
shobhabai ramesh ade
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240677221
|
|
SHOBHABAI RAJESH ADE
|
BANK OF BARODA(606985)
|
|
50
|
MUDKHED
|
MH-19-009-035-001/701
(CHIKALA TA MOTHA)
|
1819009000NRG24150120240552885
|
15/01/2024
|
devakabai dilip pawar
|
1819009WL053765
|
devakabai dilip pawar
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240677216
|
|
DEVKABAI DILIP PAWAR
|
BANK OF BARODA(606985)
|
|
51
|
MUDKHED
|
MH-19-009-035-001/701
(CHIKALA TA MOTHA)
|
1819009000NRG24150120240552884
|
15/01/2024
|
dilip sheserao pawar
|
1819009WL053765
|
dilip sheserao pawar
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240677231
|
|
DILIP SHESHRAO PAWAR
|
BANK OF BARODA(606985)
|
|
52
|
MUDKHED
|
MH-19-009-035-001/738
(CHIKALA TA MOTHA)
|
1819009000NRG24150120240552886
|
15/01/2024
|
PUTALABAI SUDAM CHAVAN
|
1819009WL053765
|
PUTALABAI SUDAM CHAVAN
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240677220
|
|
PUTALABAI SUDAM CHAV
|
BANK OF BARODA(606985)
|
|
53
|
MUDKHED
|
MH-19-009-035-001/767
(CHIKALA TA MOTHA)
|
1819009000NRG24120120240548620
|
15/01/2024
|
DARSHAN ROHIDAS PAWAR
|
1819009WL053444
|
DARSHAN ROHIDAS PAWAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677236
|
|
DARSHANA ROHIDAS PAW
|
BANK OF BARODA(606985)
|
|
54
|
MUDKHED
|
MH-19-009-042-001/436
(DONGAON)
|
1819009000NRG24150120240552923
|
15/01/2024
|
DIGAMBER LAXMAN BODKE
|
1819009WL053768
|
DIGAMBER LAXMAN BODKE
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240677214
|
|
DIGAMBAR LAKSHMAN BO
|
BANK OF BARODA(606985)
|
|
55
|
MUDKHED
|
MH-19-009-042-001/620
(DONGAON)
|
1819009000NRG24150120240552925
|
15/01/2024
|
NILKANT SANTUKA HAMAND
|
1819009WL053768
|
NILKANT SANTUKA HAMAND
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240677210
|
|
NILKANTH SANTUKA HAM
|
BANK OF BARODA(606985)
|
|
56
|
MUDKHED
|
MH-19-009-042-001/684
(DONGAON)
|
1819009000NRG24150120240552926
|
15/01/2024
|
NAGESH VISHWAMBHAR BODKE
|
1819009WL053768
|
NAGESH VISHWAMBHAR BODKE
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240677269
|
|
NAGESH VISHVAMBHAR B
|
BANK OF BARODA(606985)
|
|
57
|
MUDKHED
|
MH-19-009-049-001/106
(NIWAGHA)
|
1819009000NRG24150120240553004
|
15/01/2024
|
KHANDOJI SHEKOJI AMBATE
|
1819009WL053778
|
KHANDOJI SHEKOJI AMBATE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677272
|
|
AMBATE KHANDUJI SAKH
|
BANK OF BARODA(606985)
|
|
58
|
MUDKHED
|
MH-19-009-049-001/613
(NIWAGHA)
|
1819009000NRG24150120240553005
|
15/01/2024
|
SHAKOJI KHANDOJI AMBOTE
|
1819009WL053778
|
SHAKOJI KHANDOJI AMBOTE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677218
|
|
SHEKOJI KHANDOJI AMB
|
BANK OF BARODA(606985)
|
|
59
|
MUDKHED
|
MH-19-009-053-001/173
(PATHRAD)
|
1819009000NRG24150120240551451
|
15/01/2024
|
PUNDLIK DHONDIBA PANCHAL
|
1819009WL053664
|
PUNDLIK DHONDIBA PANCHAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677273
|
|
Mr. PUNDLIK DHINDIBA PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MUDKHED
|
MH-19-009-054-001/135
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240551355
|
15/01/2024
|
SAKHUBAI GOVIND GAIKWAD
|
1819009WL053654
|
SAKHUBAI GOVIND GAIKWAD
|
00045
|
BARB0DBMUDK
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240677228
|
|
SAKHUBAI GOVIND GAYA
|
BANK OF BARODA(606985)
|
|
61
|
MUDKHED
|
MH-19-009-054-001/136
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240551357
|
15/01/2024
|
LAXMIBAI BALAJI GAYAKWAD
|
1819009WL053654
|
LAXMIBAI BALAJI GAYAKWAD
|
00045
|
BARB0DBMUDK
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240677229
|
|
LAXMIBAI BALAJI GAYA
|
BANK OF BARODA(606985)
|
|
62
|
MUDKHED
|
MH-19-009-054-001/150
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553381
|
15/01/2024
|
SHESHKALA GYANOBA WAGHMARE
|
1819009WL053815
|
SHESHKALA GYANOBA WAGHMARE
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240677235
|
|
SHESHKALABAI GYANBA
|
BANK OF BARODA(606985)
|
|
63
|
MUDKHED
|
MH-19-009-054-001/156
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553010
|
15/01/2024
|
RATANBAI BALAJI SURYAVANSHI
|
1819009WL053779
|
RATANBAI BALAJI SURYAVANSHI
|
00045
|
BARB0DBMUDK
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240677275
|
|
RATANBAI BALAJI SURY
|
BANK OF BARODA(606985)
|
|
64
|
MUDKHED
|
MH-19-009-054-001/407
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553395
|
15/01/2024
|
TULASABAI ANANDA CHITALWAD
|
1819009WL053815
|
TULASABAI ANANDA CHITALWAD
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240677226
|
|
TULSABAI ANANDA CHIT
|
BANK OF BARODA(606985)
|
|
65
|
MUDKHED
|
MH-19-009-054-001/454
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553397
|
15/01/2024
|
RAHUBAI KONDIBA CHITALWAD
|
1819009WL053815
|
RAHUBAI KONDIBA CHITALWAD
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240677253
|
|
MS RAUBAI KONDIBA CHITALAWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUDKHED
|
MH-19-009-054-002/336
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240551366
|
15/01/2024
|
KAVITA VIJAY GAIKWAD
|
1819009WL053654
|
KAVITA VIJAY GAIKWAD
|
00045
|
BARB0DBMUDK
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240677255
|
|
KAVITA VIJAY GAYKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64020
|
64020
|
|
|
|
|
|
|
|
|
67
|
MUDKHED
|
MH-19-009-053-001/21
(PATHRAD)
|
1819009000NRG24150120240551452
|
15/01/2024
|
ankush sudan bochare
|
1819009WL053664
|
ankush sudan bochare
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677286
|
|
Mr. ANKUSH SUDAM BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MUDKHED
|
MH-19-009-053-001/84
(PATHRAD)
|
1819009000NRG24150120240553352
|
15/01/2024
|
RATNDEEP PRAKASH NARWADE
|
1819009WL053812
|
RATNDEEP PRAKASH NARWADE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677287
|
|
Mr. RATNDEEP PRAKASH NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
69
|
MUDKHED
|
MH-19-009-035-001/694
(CHIKALA TA MOTHA)
|
1819009000NRG24150120240552882
|
15/01/2024
|
shankar ramesh ade
|
1819009WL053765
|
shankar ramesh ade
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677199
|
|
RAJESH SHANKAR AADE
|
BANK OF BARODA(606985)
|
|
70
|
MUDKHED
|
MH-19-009-035-001/769
(CHIKALA TA MOTHA)
|
1819009000NRG24150120240552887
|
15/01/2024
|
VILAS SHIVRAM CHAVAN
|
1819009WL053765
|
VILAS SHIVRAM CHAVAN
|
00415
|
SBIN0011151
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240677188
|
|
VILAS SHIVRAM CHAVAN
|
BANK OF BARODA(606985)
|
|
71
|
MUDKHED
|
MH-19-009-035-001/772
(CHIKALA TA MOTHA)
|
1819009000NRG24150120240552888
|
15/01/2024
|
pravin laxman chavan
|
1819009WL053765
|
pravin laxman chavan
|
00415
|
SBIN0011151
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240677190
|
|
MR PRAVIN LAXMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUDKHED
|
MH-19-009-042-001/342
(DONGAON)
|
1819009000NRG24150120240552922
|
15/01/2024
|
PRAMOD DIGAMBAR NAVHATE
|
1819009WL053768
|
PRAMOD DIGAMBAR NAVHATE
|
00415
|
SBIN0011151
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240677194
|
|
MR PRAMOD SHANKAR NAVHATE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUDKHED
|
MH-19-009-042-001/342
(DONGAON)
|
1819009000NRG24150120240552921
|
15/01/2024
|
SHANKAR DIGAMBER NAVHATE
|
1819009WL053768
|
SHANKAR DIGAMBER NAVHATE
|
00415
|
SBIN0011151
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240677191
|
|
SHANKAR DIGAMBAR NAV
|
BANK OF BARODA(606985)
|
|
74
|
MUDKHED
|
MH-19-009-042-001/436
(DONGAON)
|
1819009000NRG24150120240552924
|
15/01/2024
|
MIRABAI DIGAMBAR BODAKE
|
1819009WL053768
|
MIRABAI DIGAMBAR BODAKE
|
00415
|
SBIN0011151
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240677192
|
|
MRS MIRABAI DIGAMBAR BODAKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUDKHED
|
MH-19-009-053-001/64
(PATHRAD)
|
1819009000NRG24150120240551455
|
15/01/2024
|
NAGORAO DHONDIBA WAGHMARE
|
1819009WL053664
|
NAGORAO DHONDIBA WAGHMARE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677285
|
|
MR NAGORAO DHONDIBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUDKHED
|
MH-19-009-054-001/122
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553378
|
15/01/2024
|
AVDHUT KONDIBA MANE
|
1819009WL053815
|
AVDHUT KONDIBA MANE
|
00415
|
SBIN0011151
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240677196
|
|
MR AVDHUT KONDIBA MANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUDKHED
|
MH-19-009-054-001/135
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240551354
|
15/01/2024
|
GOVIND VITTHAL GAIKWAD
|
1819009WL053654
|
GOVIND VITTHAL GAIKWAD
|
00415
|
SBIN0011151
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240677184
|
|
MR GOVIND VITTHAL GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUDKHED
|
MH-19-009-054-001/147
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553379
|
15/01/2024
|
SUJATA KHANDU WAGHMARE
|
1819009WL053815
|
SUJATA KHANDU WAGHMARE
|
00415
|
SBIN0011151
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240677282
|
|
SUJATA KHANDU WAGHAM
|
BANK OF BARODA(606985)
|
|
79
|
MUDKHED
|
MH-19-009-054-001/367
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553014
|
15/01/2024
|
SUNDARBAI MOTIRAM BAMNE
|
1819009WL053779
|
SUNDARBAI MOTIRAM BAMNE
|
00415
|
SBIN0011151
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240677284
|
|
MRS SUNDARBAI MOTIRAM BAMNE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUDKHED
|
MH-19-009-054-001/378
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553390
|
15/01/2024
|
KALYABAI ATMARAM KOMPALWAD
|
1819009WL053815
|
KALYABAI ATMARAM KOMPALWAD
|
00415
|
SBIN0011151
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240677187
|
|
MR KALYABAI ATMARAM KOMPALWAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUDKHED
|
MH-19-009-054-001/388
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553391
|
15/01/2024
|
RAMDAS SAMBHAJI BOMBLE
|
1819009WL053815
|
RAMDAS SAMBHAJI BOMBLE
|
00415
|
SBIN0011151
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240677185
|
|
MR RAMDAS SAMBHAJI BOBALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUDKHED
|
MH-19-009-054-001/395
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553392
|
15/01/2024
|
ANANDA BHIMAJI BHIMALAWAD
|
1819009WL053815
|
ANANDA BHIMAJI BHIMALAWAD
|
00415
|
SBIN0011151
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240677197
|
|
ANANDAKAMAJI BHIMALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
83
|
MUDKHED
|
MH-19-009-054-001/423
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553396
|
15/01/2024
|
LALBA BABU MANE
|
1819009WL053815
|
LALBA BABU MANE
|
00415
|
SBIN0011151
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240677189
|
|
MR LALBA BABU MANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUDKHED
|
MH-19-009-054-001/435
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553029
|
15/01/2024
|
KAVITA PRAKASH GAIKWAD
|
1819009WL053780
|
KAVITA PRAKASH GAIKWAD
|
00415
|
SBIN0011151
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240677198
|
|
KAVITA PRAKASH GAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
85
|
MUDKHED
|
MH-19-009-054-001/67
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553405
|
15/01/2024
|
AJAY BAPURRAO SURYAWANSHI
|
1819009WL053815
|
AJAY BAPURRAO SURYAWANSHI
|
00415
|
SBIN0011151
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240677281
|
|
AJAY BAPURAO SURYAVA
|
BANK OF BARODA(606985)
|
|
86
|
MUDKHED
|
MH-19-009-054-001/7
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553406
|
15/01/2024
|
ATMARAM GANPATI KOMPALWAD
|
1819009WL053815
|
ATMARAM GANPATI KOMPALWAD
|
00415
|
SBIN0011151
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240677283
|
|
KOMPALAVAD ATMARAM GANAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUDKHED
|
MH-19-009-054-001/94
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553412
|
15/01/2024
|
GULAB DEVRAO SURYAVANSHI
|
1819009WL053815
|
GULAB DEVRAO SURYAVANSHI
|
00415
|
SBIN0011151
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240677183
|
|
GULAB DEVRAO SURYAVA
|
BANK OF BARODA(606985)
|
|
88
|
MUDKHED
|
MH-19-009-054-002/308
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240551363
|
15/01/2024
|
DIGAMBER NAMDEV GAIKWAD
|
1819009WL053654
|
DIGAMBER NAMDEV GAIKWAD
|
00415
|
SBIN0011151
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240677193
|
|
DIGAMBAR NAMDEV GAIK
|
BANK OF BARODA(606985)
|
|
89
|
MUDKHED
|
MH-19-009-054-002/335
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553413
|
15/01/2024
|
BALAJI DATTA CHITTALWAD
|
1819009WL053815
|
BALAJI DATTA CHITTALWAD
|
00415
|
SBIN0011151
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240677186
|
|
MR BALAJI DATTA CHINTALWAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUDKHED
|
MH-19-009-054-002/579
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240551367
|
15/01/2024
|
PRAKASH GOVIND MAHAJAN
|
1819009WL053654
|
PRAKASH GOVIND MAHAJAN
|
00415
|
SBIN0011151
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240677195
|
|
Prakash Govind Mahajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27780
|
27780
|
|
|
|
|
|
|
|
|
91
|
MUDKHED
|
MH-19-009-020-001/138
(BORGAON NA)
|
1819009000NRG24150120240552830
|
15/01/2024
|
AVINASH SHIVAJI NADRE
|
1819009WL053761
|
AVINASH SHIVAJI NADRE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677202
|
|
MR AVINASH SHIVAJI NADRE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUDKHED
|
MH-19-009-047-001/1185
(BARAD)
|
1819009000NRG24150120240552802
|
15/01/2024
|
VIJAY BALASAHEB DESHMUKH
|
1819009WL053758
|
VIJAY BALASAHEB DESHMUKH
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677201
|
|
MR VIJAY BALASAHEB DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUDKHED
|
MH-19-009-047-001/1877
(BARAD)
|
1819009000NRG24150120240552798
|
15/01/2024
|
YUVRAJ RAM PANCHAL
|
1819009WL053757
|
YUVRAJ RAM PANCHAL
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677203
|
|
YOURAJ RAMRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUDKHED
|
MH-19-009-047-001/1882
(BARAD)
|
1819009000NRG24150120240552805
|
15/01/2024
|
HARISH OMPRAKASH BALDAWA
|
1819009WL053758
|
HARISH OMPRAKASH BALDAWA
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677205
|
|
MR HARISH OMPRAKASH BALDAWA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUDKHED
|
MH-19-009-047-001/1883
(BARAD)
|
1819009000NRG24150120240552801
|
15/01/2024
|
NITIN RUKHMAJI BHOSALE
|
1819009WL053757
|
NITIN RUKHMAJI BHOSALE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677204
|
|
MR NITIN RUKHMAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUDKHED
|
MH-19-009-047-001/1886
(BARAD)
|
1819009000NRG24150120240552806
|
15/01/2024
|
NIRANJAN GANPATRAO DESHMUKH
|
1819009WL053758
|
NIRANJAN GANPATRAO DESHMUKH
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677206
|
|
MR NIRANJAN GANPATRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
97
|
MUDKHED
|
MH-19-009-004-001/1
(MENDHKA)
|
1819009000NRG24150120240551442
|
15/01/2024
|
JAYSHRI SHANKAR MUPADE
|
1819009WL053663
|
JAYSHRI SHANKAR MUPADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677179
|
|
JAYSHREE SHANKARRAO
|
BANK OF BARODA(606985)
|
|
98
|
MUDKHED
|
MH-19-009-004-001/344
(MENDHKA)
|
1819009000NRG24150120240551446
|
15/01/2024
|
GANGADHAR DATTA LALAMAAD
|
1819009WL053663
|
GANGADHAR DATTA LALAMAAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677290
|
|
GANGADHAR DATTA LALM
|
BANK OF BARODA(606985)
|
|
99
|
MUDKHED
|
MH-19-009-004-001/514
(MENDHKA)
|
1819009000NRG24150120240551450
|
15/01/2024
|
GOVIND MALLU JIDDEWAD
|
1819009WL053663
|
GOVIND MALLU JIDDEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677178
|
|
GOVIND MALLU JIDEWAD
|
BANK OF BARODA(606985)
|
|
100
|
MUDKHED
|
MH-19-009-020-001/621
(BORGAON NA)
|
1819009000NRG24150120240552832
|
15/01/2024
|
sainath bhimrao kadam
|
1819009WL053761
|
sainath bhimrao kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677288
|
|
SAINATH BHIMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUDKHED
|
MH-19-009-047-001/1881
(BARAD)
|
1819009000NRG24150120240552804
|
15/01/2024
|
GANESH YAMANAJI VAIDYA
|
1819009WL053758
|
GANESH YAMANAJI VAIDYA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677289
|
|
GANESH YAMANAJI VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUDKHED
|
MH-19-009-054-001/371
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553389
|
15/01/2024
|
SANJAY BAPURAO SURYWANSHI
|
1819009WL053815
|
SANJAY BAPURAO SURYWANSHI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240677180
|
|
SANJAY BAPURAO SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
103
|
MUDKHED
|
MH-19-009-035-001/773
(CHIKALA TA MOTHA)
|
1819009000NRG24150120240552889
|
15/01/2024
|
laxman shankar chavan
|
1819009WL053765
|
laxman shankar chavan
|
00741
|
UTIB0SNDCC1
|
1644
|
1644
|
Rejected
|
11/03/2024
|
|
A071240677181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
MUDKHED
|
MH-19-009-035-001/773
(CHIKALA TA MOTHA)
|
1819009000NRG24150120240552890
|
15/01/2024
|
laxmibai laxman chavan
|
1819009WL053765
|
laxmibai laxman chavan
|
00741
|
UTIB0SNDCC1
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240677182
|
|
LAXMIBAI LAXMAN CHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
105
|
MUDKHED
|
MH-19-009-020-001/189
(BORGAON NA)
|
1819009000NRG24150120240552823
|
15/01/2024
|
navnath bhimrao kadam
|
1819009WL053760
|
navnath bhimrao kadam
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677200
|
|
Mr. NAVNATH BHIMRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
MUDKHED
|
MH-19-009-047-001/1185
(BARAD)
|
1819009000NRG24150120240552797
|
15/01/2024
|
KISHAN BALASAHEB DESHMUKH
|
1819009WL053757
|
KISHAN BALASAHEB DESHMUKH
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677280
|
|
Mr. KISHAN BALASAHEB DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
MUDKHED
|
MH-19-009-047-001/1878
(BARAD)
|
1819009000NRG24150120240552803
|
15/01/2024
|
YOGESH OMPRAKASH BALDAWA
|
1819009WL053758
|
YOGESH OMPRAKASH BALDAWA
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677239
|
|
MR YOGESH GOVINDRAO TIPPSARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUDKHED
|
MH-19-009-047-001/1879
(BARAD)
|
1819009000NRG24150120240552799
|
15/01/2024
|
YOGESH GOVARDHAN DHUDKEWAD
|
1819009WL053757
|
YOGESH GOVARDHAN DHUDKEWAD
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677279
|
|
YOGESH GOVARDHAN DHUDKEWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
109
|
MUDKHED
|
MH-19-009-047-001/1880
(BARAD)
|
1819009000NRG24150120240552800
|
15/01/2024
|
ASHISH PRAKASHRAO DESHMUKH
|
1819009WL053757
|
ASHISH PRAKASHRAO DESHMUKH
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677237
|
|
MR ASHISH PRAKSHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
110
|
MUDKHED
|
MH-19-009-020-001/163
(BORGAON NA)
|
1819009000NRG24150120240552831
|
15/01/2024
|
lakhan umrao kadam
|
1819009WL053761
|
lakhan umrao kadam
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677238
|
|
Mr. Lakhan Uamrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
MUDKHED
|
MH-19-009-053-001/579
(PATHRAD)
|
1819009000NRG24150120240551454
|
15/01/2024
|
KOMAL SHANKAR BOCHRE
|
1819009WL053664
|
KOMAL SHANKAR BOCHRE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677268
|
|
Mrs. Komal Shankar Bochare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
MUDKHED
|
MH-19-009-053-001/579
(PATHRAD)
|
1819009000NRG24150120240551453
|
15/01/2024
|
SHANKAR GANGARAM BOCHRE
|
1819009WL053664
|
SHANKAR GANGARAM BOCHRE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677240
|
|
Mr. SHANKAR GANGARAM BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MUDKHED
|
MH-19-009-054-001/466
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553398
|
15/01/2024
|
TUKARAM DEVRAO BHIMALWAD
|
1819009WL053815
|
TUKARAM DEVRAO BHIMALWAD
|
1143
|
MAHG0004134
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240677242
|
|
TUKARAM DEVRAO BHIMA
|
BANK OF BARODA(606985)
|
|
114
|
MUDKHED
|
MH-19-009-054-001/467
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150120240553399
|
15/01/2024
|
YAMNABAI DEVRAO BHIMALWAD
|
1819009WL053815
|
YAMNABAI DEVRAO BHIMALWAD
|
1143
|
MAHG0004134
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240677241
|
|
YAMUNABAI DEVARAO BHIMALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157584
|
157584
|
|
|
|
|
|
|
|