|
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-19-009-038-001/159
(PIMPALKAUTHA CHOR)
|
1819009000NRG24280320240880240
|
28/03/2024
|
JYOTI SHIVAJI MAHAJAN
|
1819009WL077619
|
JYOTI SHIVAJI MAHAJAN
|
00045
|
BARB0DBMALK
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
2296484054
|
|
MRS JYOTI SHIVAJI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUDKHED
|
MH-19-009-038-001/159
(PIMPALKAUTHA CHOR)
|
1819009000NRG24280320240880239
|
28/03/2024
|
SANGITABAI SAHEBRAO MAHAJAN
|
1819009WL077619
|
SANGITABAI SAHEBRAO MAHAJAN
|
00045
|
BARB0DBMALK
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
2296484086
|
|
SANGITABAI SAHEBRAO
|
BANK OF BARODA(606985)
|
|
3
|
MUDKHED
|
MH-19-009-054-001/114
(PIMPALKAUTHA CHOR)
|
1819009000NRG24280320240880270
|
28/03/2024
|
KAMALABAI SAMBHAJI DIVATEWAD
|
1819009WL077624
|
KAMALABAI SAMBHAJI DIVATEWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484051
|
|
MRS KAMALBAI SAMBHAJI DIVATEWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUDKHED
|
MH-19-009-054-001/114
(PIMPALKAUTHA CHOR)
|
1819009000NRG24280320240880269
|
28/03/2024
|
SAMBHAJI MAHADU DIVATEWAD
|
1819009WL077624
|
SAMBHAJI MAHADU DIVATEWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484050
|
|
MR SAMBHAJI MAHADU DIVATEWAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUDKHED
|
MH-19-009-054-001/115
(PIMPALKAUTHA CHOR)
|
1819009000NRG24280320240880271
|
28/03/2024
|
BALAJI SAMBHAJI DIVATEWAD
|
1819009WL077624
|
BALAJI SAMBHAJI DIVATEWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484052
|
|
BALAJI SAMBHAJI DIVA
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-054-001/115
(PIMPALKAUTHA CHOR)
|
1819009000NRG24280320240880272
|
28/03/2024
|
SAVITRIBAI BALAJI DIVATEWAD
|
1819009WL077624
|
SAVITRIBAI BALAJI DIVATEWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484053
|
|
MRS SAVITRA BALAJI DIVATEWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUDKHED
|
MH-19-009-054-001/117
(PIMPALKAUTHA CHOR)
|
1819009000NRG24280320240880230
|
28/03/2024
|
ANANDA MAHADU GAIKWAD
|
1819009WL077618
|
ANANDA MAHADU GAIKWAD
|
00045
|
BARB0DBMALK
|
1740
|
1740
|
Processed
|
29/03/2024
|
|
2296484087
|
|
ANANDA MADHHADU GAYA
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-054-001/18
(PIMPALKAUTHA CHOR)
|
1819009000NRG24280320240880265
|
28/03/2024
|
Anusaya Namdeo Gayakwad
|
1819009WL077623
|
Anusaya Namdeo Gayakwad
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484057
|
|
ANUSAYABAI NAMDEV GA
|
BANK OF BARODA(606985)
|
|
9
|
MUDKHED
|
MH-19-009-054-001/26
(PIMPALKAUTHA CHOR)
|
1819009000NRG24280320240880234
|
28/03/2024
|
RAHUBAI VYANKATI MAHAJAN
|
1819009WL077618
|
RAHUBAI VYANKATI MAHAJAN
|
00045
|
BARB0DBMALK
|
1740
|
1740
|
Processed
|
29/03/2024
|
|
2296484055
|
|
RAUBAI VYANKATI MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUDKHED
|
MH-19-009-054-001/26
(PIMPALKAUTHA CHOR)
|
1819009000NRG24280320240880233
|
28/03/2024
|
VIYANKATI SAMBHAJI MAHAJAN
|
1819009WL077618
|
VIYANKATI SAMBHAJI MAHAJAN
|
00045
|
BARB0DBMALK
|
1740
|
1740
|
Processed
|
29/03/2024
|
|
2296484056
|
|
VYANKATI SAMBHAJI MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUDKHED
|
MH-19-009-054-002/312
(PIMPALKAUTHA CHOR)
|
1819009000NRG24280320240880249
|
28/03/2024
|
BALAJI PIRAJI GAIKWAD
|
1819009WL077619
|
BALAJI PIRAJI GAIKWAD
|
00045
|
BARB0DBMALK
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
2296484049
|
|
BALAJI PIRAJI GAIKWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
12
|
MUDKHED
|
MH-19-009-019-001/28
(HISSA PATHARAD)
|
1819009000NRG24280320240879357
|
28/03/2024
|
KACHARU MUNJAJI KHAMBALKAR
|
1819009WL077556
|
KACHARU MUNJAJI KHAMBALKAR
|
00045
|
BARB0DBMUDK
|
819
|
819
|
Processed
|
29/03/2024
|
|
2296484064
|
|
KACHRU MUNJAJI KHAMB
|
BANK OF BARODA(606985)
|
|
13
|
MUDKHED
|
MH-19-009-019-001/28
(HISSA PATHARAD)
|
1819009000NRG24280320240879358
|
28/03/2024
|
KACHARU MUNJAJI KHAMBALKAR
|
1819009WL077556
|
KACHARU MUNJAJI KHAMBALKAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484063
|
|
KACHRU MUNJAJI KHAMB
|
BANK OF BARODA(606985)
|
|
14
|
MUDKHED
|
MH-19-009-031-001/18
(IJALI)
|
1819009000NRG24280320240876613
|
28/03/2024
|
AMBADAS NAMDEV MUNGAL
|
1819009WL077382
|
AMBADAS NAMDEV MUNGAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484029
|
|
AMBADAS NAMDEV MUNGA
|
BANK OF BARODA(606985)
|
|
15
|
MUDKHED
|
MH-19-009-031-001/18
(IJALI)
|
1819009000NRG24280320240877182
|
28/03/2024
|
CHAKRADHAR WAMANRAO MUNGAL
|
1819009WL077419
|
CHAKRADHAR WAMANRAO MUNGAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484065
|
|
CHAKARDHR VAMANRAV MUNGAL
|
ICICI BANK LTD(508534)
|
|
16
|
MUDKHED
|
MH-19-009-031-001/224
(IJALI)
|
1819009000NRG24280320240876614
|
28/03/2024
|
GULABRAO SAMBHAJI MUNGAL
|
1819009WL077382
|
GULABRAO SAMBHAJI MUNGAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484067
|
|
GULABRAO SAMBHAJI MU
|
BANK OF BARODA(606985)
|
|
17
|
MUDKHED
|
MH-19-009-031-001/319
(IJALI)
|
1819009000NRG24280320240876617
|
28/03/2024
|
DAMODHAR BABARAO MUNGAL
|
1819009WL077382
|
DAMODHAR BABARAO MUNGAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484025
|
|
MR DAMODHAR BABARAO MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUDKHED
|
MH-19-009-031-001/319
(IJALI)
|
1819009000NRG24280320240876616
|
28/03/2024
|
GANGABAI DAMODHAR MUNGAL
|
1819009WL077382
|
GANGABAI DAMODHAR MUNGAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484028
|
|
GANGABAI DAMODAR MUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
MUDKHED
|
MH-19-009-031-001/319
(IJALI)
|
1819009000NRG24280320240876618
|
28/03/2024
|
SACHIN DAMODHAR MUNGAL
|
1819009WL077382
|
SACHIN DAMODHAR MUNGAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484066
|
|
SACHIN DAMODHAR MUNG
|
BANK OF BARODA(606985)
|
|
20
|
MUDKHED
|
MH-19-009-031-001/321
(IJALI)
|
1819009000NRG24280320240876621
|
28/03/2024
|
BABARAO DAMODHAR MUNGAL
|
1819009WL077382
|
BABARAO DAMODHAR MUNGAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484027
|
|
BABARAO DAMODHAR MUN
|
BANK OF BARODA(606985)
|
|
21
|
MUDKHED
|
MH-19-009-039-001/311
(AMDURA)
|
1819009000NRG24280320240877238
|
28/03/2024
|
BABURAO WAMANRAO PAWAR
|
1819009WL077422
|
BABURAO WAMANRAO PAWAR
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296484033
|
|
BABURAO VAMANRAO PAW
|
BANK OF BARODA(606985)
|
|
22
|
MUDKHED
|
MH-19-009-053-001/173
(PATHRAD)
|
1819009053NRG24280320240879832
|
28/03/2024
|
PUNDLIK DHONDIBA PANCHAL
|
1819009053WL077589
|
PUNDLIK DHONDIBA PANCHAL
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296484062
|
|
Mr. PUNDLIK DHINDIBA PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUDKHED
|
MH-19-009-053-001/218
(PATHRAD)
|
1819009053NRG24280320240879836
|
28/03/2024
|
KALPANA GANPATI THORAT
|
1819009053WL077589
|
KALPANA GANPATI THORAT
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296484034
|
|
KALPANA GANPATI THOR
|
BANK OF BARODA(606985)
|
|
24
|
MUDKHED
|
MH-19-009-053-001/384
(PATHRAD)
|
1819009053NRG24280320240879901
|
28/03/2024
|
VIJAY BALAJI PAWAR
|
1819009053WL077595
|
VIJAY BALAJI PAWAR
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296484061
|
|
VIJAY BALAJI PAWAR
|
BANK OF BARODA(606985)
|
|
25
|
MUDKHED
|
MH-19-009-054-001/418
(PIMPALKAUTHA CHOR)
|
1819009000NRG24280320240880277
|
28/03/2024
|
BALIRAM DIGAMABAR DIVTEWAD
|
1819009WL077624
|
BALIRAM DIGAMABAR DIVTEWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484026
|
|
BALIRAM DIGAMBAR DIVTEWAD
|
IDBI BANK(607095)
|
|
26
|
MUDKHED
|
MH-19-009-054-001/418
(PIMPALKAUTHA CHOR)
|
1819009000NRG24280320240880278
|
28/03/2024
|
SHANTABAI BALIRAM DIVTEWAD
|
1819009WL077624
|
SHANTABAI BALIRAM DIVTEWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484031
|
|
SHANTABAI BALIRAM DI
|
BANK OF BARODA(606985)
|
|
27
|
MUDKHED
|
MH-19-009-054-002/333
(PIMPALKAUTHA CHOR)
|
1819009000NRG24280320240880280
|
28/03/2024
|
HANUMANT DIGAMBAR DIVATEWAD
|
1819009WL077624
|
HANUMANT DIGAMBAR DIVATEWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484032
|
|
MR HANMANT DIGAMBAR DIVATEWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUDKHED
|
MH-19-009-054-002/333
(PIMPALKAUTHA CHOR)
|
1819009000NRG24280320240880281
|
28/03/2024
|
MAHADABAI HANUMAN DIVATEWAD
|
1819009WL077624
|
MAHADABAI HANUMAN DIVATEWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484030
|
|
MAHADABAI HANUMANT D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
29
|
MUDKHED
|
MH-19-009-019-001/103
(HISSA PATHARAD)
|
1819009000NRG24280320240879352
|
28/03/2024
|
GANGASAGAR RAJARAM KHAMBALKAR
|
1819009WL077556
|
GANGASAGAR RAJARAM KHAMBALKAR
|
00089
|
CBIN0280683
|
819
|
819
|
Processed
|
29/03/2024
|
|
2296484092
|
|
Mrs. GANGASAGAR RAJARAM KHAMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUDKHED
|
MH-19-009-019-001/103
(HISSA PATHARAD)
|
1819009000NRG24280320240879350
|
28/03/2024
|
GANGASAGAR RAJARAM KHAMBALKAR
|
1819009WL077556
|
GANGASAGAR RAJARAM KHAMBALKAR
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484091
|
|
Mrs. GANGASAGAR RAJARAM KHAMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUDKHED
|
MH-19-009-019-001/103
(HISSA PATHARAD)
|
1819009000NRG24280320240879351
|
28/03/2024
|
RAJARAM KHEMAJI KHAMBALKAR
|
1819009WL077556
|
RAJARAM KHEMAJI KHAMBALKAR
|
00089
|
CBIN0280683
|
819
|
819
|
Processed
|
29/03/2024
|
|
2296484079
|
|
RAJARAM KHEMAJI KHAMBALKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
32
|
MUDKHED
|
MH-19-009-019-001/103
(HISSA PATHARAD)
|
1819009000NRG24280320240879349
|
28/03/2024
|
RAJARAM KHEMAJI KHAMBALKAR
|
1819009WL077556
|
RAJARAM KHEMAJI KHAMBALKAR
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484080
|
|
RAJARAM KHEMAJI KHAMBALKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
MUDKHED
|
MH-19-009-019-001/108
(HISSA PATHARAD)
|
1819009000NRG24280320240879353
|
28/03/2024
|
KAPANA SUDAM BOCHRE
|
1819009WL077556
|
KAPANA SUDAM BOCHRE
|
00089
|
CBIN0280683
|
819
|
819
|
Processed
|
29/03/2024
|
|
2296484099
|
|
Mrs. KALPANA SUDAM BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUDKHED
|
MH-19-009-019-001/108
(HISSA PATHARAD)
|
1819009000NRG24280320240879354
|
28/03/2024
|
KAPANA SUDAM BOCHRE
|
1819009WL077556
|
KAPANA SUDAM BOCHRE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484100
|
|
Mrs. KALPANA SUDAM BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MUDKHED
|
MH-19-009-019-001/195
(HISSA PATHARAD)
|
1819009000NRG24280320240879355
|
28/03/2024
|
MADHAV JAGANNATH BOCHRE
|
1819009WL077556
|
MADHAV JAGANNATH BOCHRE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484089
|
|
Mr. MADHAV JANGANNATH BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MUDKHED
|
MH-19-009-019-001/195
(HISSA PATHARAD)
|
1819009000NRG24280320240879356
|
28/03/2024
|
MADHAV JAGANNATH BOCHRE
|
1819009WL077556
|
MADHAV JAGANNATH BOCHRE
|
00089
|
CBIN0280683
|
819
|
819
|
Processed
|
29/03/2024
|
|
2296484090
|
|
Mr. MADHAV JANGANNATH BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MUDKHED
|
MH-19-009-019-001/80
(HISSA PATHARAD)
|
1819009000NRG24280320240879359
|
28/03/2024
|
SANGITA SUBHASH BOCHARE
|
1819009WL077556
|
SANGITA SUBHASH BOCHARE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484078
|
|
Mrs. SANGEETA SUBHASH BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MUDKHED
|
MH-19-009-019-001/80
(HISSA PATHARAD)
|
1819009000NRG24280320240879360
|
28/03/2024
|
SANGITA SUBHASH BOCHARE
|
1819009WL077556
|
SANGITA SUBHASH BOCHARE
|
00089
|
CBIN0280683
|
819
|
819
|
Processed
|
29/03/2024
|
|
2296484077
|
|
Mrs. SANGEETA SUBHASH BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MUDKHED
|
MH-19-009-053-001/21
(PATHRAD)
|
1819009053NRG24280320240879835
|
28/03/2024
|
ankush sudan bochare
|
1819009053WL077589
|
ankush sudan bochare
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296484076
|
|
Mr. ANKUSH SUDAM BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MUDKHED
|
MH-19-009-053-001/84
(PATHRAD)
|
1819009053NRG24280320240879845
|
28/03/2024
|
RATNDEEP PRAKASH NARWADE
|
1819009053WL077589
|
RATNDEEP PRAKASH NARWADE
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296484081
|
|
Mr. RATNDEEP PRAKASH NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
41
|
MUDKHED
|
MH-19-009-030-001/1246
(DONGARGAON)
|
1819009000NRG24280320240875863
|
28/03/2024
|
VIJAY RAJESH VYVHARE
|
1819009WL077346
|
VIJAY RAJESH VYVHARE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484084
|
|
MR VIJAY RAJU VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUDKHED
|
MH-19-009-030-001/1459
(DONGARGAON)
|
1819009000NRG24280320240875854
|
28/03/2024
|
SUBHADRA ASHOK PUYED
|
1819009WL077345
|
SUBHADRA ASHOK PUYED
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484083
|
|
SUBHUDRABAI ASHOK PUYAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
MUDKHED
|
MH-19-009-028-001/305
(PIMPALKAUTHA CHOR)
|
1819009000NRG24280320240880228
|
28/03/2024
|
KAVITA SANJAY GAIKWAD
|
1819009WL077618
|
KAVITA SANJAY GAIKWAD
|
00415
|
SBIN0011151
|
1740
|
1740
|
Processed
|
29/03/2024
|
|
2296484075
|
|
MRS KAVITA SANJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUDKHED
|
MH-19-009-031-001/224
(IJALI)
|
1819009000NRG24280320240876615
|
28/03/2024
|
ANKUSH GULABRAO MUNGAL
|
1819009WL077382
|
ANKUSH GULABRAO MUNGAL
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484004
|
|
ANKUSH GULABRAO MUNG
|
BANK OF BARODA(606985)
|
|
45
|
MUDKHED
|
MH-19-009-054-001/113
(PIMPALKAUTHA CHOR)
|
1819009000NRG24280320240880268
|
28/03/2024
|
MADHABAI SHIVAJI DIVTEWAD
|
1819009WL077624
|
MADHABAI SHIVAJI DIVTEWAD
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484095
|
|
MRS MADHABAI SHIVAJI DIVTEWAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUDKHED
|
MH-19-009-054-001/113
(PIMPALKAUTHA CHOR)
|
1819009000NRG24280320240880267
|
28/03/2024
|
SHIVAJI SAMBHAJI DIVTEWAD
|
1819009WL077624
|
SHIVAJI SAMBHAJI DIVTEWAD
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484097
|
|
MR SHIVAJI SAMBHAJI DIVTEWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUDKHED
|
MH-19-009-054-001/117
(PIMPALKAUTHA CHOR)
|
1819009000NRG24280320240880232
|
28/03/2024
|
balu ananda gayakwad
|
1819009WL077618
|
balu ananda gayakwad
|
00415
|
SBIN0011151
|
1740
|
1740
|
Processed
|
29/03/2024
|
|
2296483999
|
|
BALU ANANDA GAYAKWAD
|
IDBI BANK(607095)
|
|
48
|
MUDKHED
|
MH-19-009-054-001/117
(PIMPALKAUTHA CHOR)
|
1819009000NRG24280320240880231
|
28/03/2024
|
SANTABAI ANANDA GAIKWAD
|
1819009WL077618
|
SANTABAI ANANDA GAIKWAD
|
00415
|
SBIN0011151
|
1740
|
1740
|
Processed
|
29/03/2024
|
|
2296484074
|
|
MRS SANTABAI ANANDA GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUDKHED
|
MH-19-009-054-001/12
(PIMPALKAUTHA CHOR)
|
1819009000NRG24280320240880274
|
28/03/2024
|
Ahilyabai Datta Divatewad
|
1819009WL077624
|
Ahilyabai Datta Divatewad
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484096
|
|
MRS AHILYABAI DATTA DIVATEWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUDKHED
|
MH-19-009-054-001/158
(PIMPALKAUTHA CHOR)
|
1819009000NRG24280320240880253
|
28/03/2024
|
BALAJI NAMDEV GAIKWAD
|
1819009WL077621
|
BALAJI NAMDEV GAIKWAD
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484000
|
|
BALAJI NAMDEV GAYAKW
|
BANK OF BARODA(606985)
|
|
51
|
MUDKHED
|
MH-19-009-054-001/346
(PIMPALKAUTHA CHOR)
|
1819009000NRG24280320240880236
|
28/03/2024
|
AASHABAI DIGAMBAR SUYAWANSHI
|
1819009WL077618
|
AASHABAI DIGAMBAR SUYAWANSHI
|
00415
|
SBIN0011151
|
1740
|
1740
|
Processed
|
29/03/2024
|
|
2296484094
|
|
MRS ASHABAI DIGAMABAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUDKHED
|
MH-19-009-054-001/346
(PIMPALKAUTHA CHOR)
|
1819009000NRG24280320240880235
|
28/03/2024
|
DIGAMBAR CHAMPATI SUYAWANSHI
|
1819009WL077618
|
DIGAMBAR CHAMPATI SUYAWANSHI
|
00415
|
SBIN0011151
|
1740
|
1740
|
Processed
|
29/03/2024
|
|
2296484088
|
|
MR DIGAMBAR CHAMPATI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUDKHED
|
MH-19-009-054-002/312
(PIMPALKAUTHA CHOR)
|
1819009000NRG24280320240880250
|
28/03/2024
|
KAVITA BALAJI GAIKWAD
|
1819009WL077619
|
KAVITA BALAJI GAIKWAD
|
00415
|
SBIN0011151
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
2296484093
|
|
MRS KANITA BALAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18570
|
18570
|
|
|
|
|
|
|
|
|
54
|
MUDKHED
|
MH-19-009-027-001/119
(NAGELI)
|
1819009000NRG24280320240879271
|
28/03/2024
|
INDIRABAI RAMJI UMATE
|
1819009WL077548
|
INDIRABAI RAMJI UMATE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484069
|
|
MRS INDIRABAI RAMA UMATE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUDKHED
|
MH-19-009-027-001/119
(NAGELI)
|
1819009000NRG24280320240879272
|
28/03/2024
|
VITTHAL RAMJI UMATE
|
1819009WL077548
|
VITTHAL RAMJI UMATE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484070
|
|
MR VITTHAL RAMA UMATE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUDKHED
|
MH-19-009-030-001/1253
(DONGARGAON)
|
1819009000NRG24280320240875851
|
28/03/2024
|
KAILASH RAMJI PUYED
|
1819009WL077345
|
KAILASH RAMJI PUYED
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484012
|
|
KAILAS RAMAJI PUAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
MUDKHED
|
MH-19-009-030-001/1254
(DONGARGAON)
|
1819009000NRG24280320240875852
|
28/03/2024
|
MAROTI KAILASH PUYED
|
1819009WL077345
|
MAROTI KAILASH PUYED
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484021
|
|
MR MAROTI PUYAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUDKHED
|
MH-19-009-030-001/1257
(DONGARGAON)
|
1819009000NRG24280320240875853
|
28/03/2024
|
JALBAJI BAPURAO VAVHARE
|
1819009WL077345
|
JALBAJI BAPURAO VAVHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484013
|
|
MR JALBA BAPURAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUDKHED
|
MH-19-009-030-001/1271
(DONGARGAON)
|
1819009000NRG24280320240875842
|
28/03/2024
|
GANGABAI BAPURAO ATAK
|
1819009WL077344
|
GANGABAI BAPURAO ATAK
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484001
|
|
GANGABAI BAPURAO ATAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUDKHED
|
MH-19-009-030-001/1348
(DONGARGAON)
|
1819009000NRG24280320240875843
|
28/03/2024
|
PRATIBHA KAILASH VYAVHARE
|
1819009WL077344
|
PRATIBHA KAILASH VYAVHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484002
|
|
PRTIBHA KAILAS VYAVAHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
61
|
MUDKHED
|
MH-19-009-030-001/1361
(DONGARGAON)
|
1819009000NRG24280320240875844
|
28/03/2024
|
ANKUSH RAOSAHEB PUYED
|
1819009WL077344
|
ANKUSH RAOSAHEB PUYED
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484022
|
|
Mr. Ankush Raosaheb Puyyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
MUDKHED
|
MH-19-009-030-001/1398
(DONGARGAON)
|
1819009000NRG24280320240875845
|
28/03/2024
|
VACHCHALABAI RANGRAO PUYED
|
1819009WL077344
|
VACHCHALABAI RANGRAO PUYED
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484017
|
|
MRS VACHALABAI RANGRAO PUYED
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUDKHED
|
MH-19-009-030-001/322
(DONGARGAON)
|
1819009000NRG24280320240875849
|
28/03/2024
|
SUMITRA TANAJI GOTRAMPALLU
|
1819009WL077344
|
SUMITRA TANAJI GOTRAMPALLU
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484015
|
|
MRS SUMITRA TANAJI GAUTRAMPALLU
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUDKHED
|
MH-19-009-030-001/322
(DONGARGAON)
|
1819009000NRG24280320240875848
|
28/03/2024
|
TANAJI CHOTU GOTRAMPALLU
|
1819009WL077344
|
TANAJI CHOTU GOTRAMPALLU
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484009
|
|
MR TANAJI CHHATU GAUTRAMAPALU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUDKHED
|
MH-19-009-030-001/323
(DONGARGAON)
|
1819009000NRG24280320240875867
|
28/03/2024
|
ASHABAI SUBHASH ARASOLE
|
1819009WL077346
|
ASHABAI SUBHASH ARASOLE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484014
|
|
MRS ASHATAI SUBHASHRAO ARSOLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUDKHED
|
MH-19-009-030-001/401
(DONGARGAON)
|
1819009000NRG24280320240875855
|
28/03/2024
|
LAXMIBAI MADHAVRAO PUYED
|
1819009WL077345
|
LAXMIBAI MADHAVRAO PUYED
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484016
|
|
Mrs. PUYED LAXMIBAI MADHAVRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
MUDKHED
|
MH-19-009-030-001/411
(DONGARGAON)
|
1819009000NRG24280320240875856
|
28/03/2024
|
ANIL BABASAHEB VYAVHARE
|
1819009WL077345
|
ANIL BABASAHEB VYAVHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484019
|
|
MR ANIL BABASAHEB VYAWHARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUDKHED
|
MH-19-009-030-001/431
(DONGARGAON)
|
1819009000NRG24280320240875857
|
28/03/2024
|
GAJANAN UMRAO VYAWHARE
|
1819009WL077345
|
GAJANAN UMRAO VYAWHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484010
|
|
MR GAJANAN UTTAMRAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUDKHED
|
MH-19-009-030-001/432
(DONGARGAON)
|
1819009000NRG24280320240875858
|
28/03/2024
|
VIJAY UMRAO VYAVHARE
|
1819009WL077345
|
VIJAY UMRAO VYAVHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484011
|
|
MR VIJAY UMRAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUDKHED
|
MH-19-009-047-001/1185
(BARAD)
|
1819009000NRG24280320240873818
|
28/03/2024
|
VIJAY BALASAHEB DESHMUKH
|
1819009WL077223
|
VIJAY BALASAHEB DESHMUKH
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484073
|
|
MR VIJAY BALASAHEB DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUDKHED
|
MH-19-009-047-001/1877
(BARAD)
|
1819009000NRG24280320240873814
|
28/03/2024
|
YUVRAJ RAM PANCHAL
|
1819009WL077222
|
YUVRAJ RAM PANCHAL
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484072
|
|
YOURAJ RAMRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUDKHED
|
MH-19-009-047-001/1882
(BARAD)
|
1819009000NRG24280320240873821
|
28/03/2024
|
HARISH OMPRAKASH BALDAWA
|
1819009WL077223
|
HARISH OMPRAKASH BALDAWA
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484020
|
|
MR HARISH OMPRAKASH BALDAWA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUDKHED
|
MH-19-009-047-001/1883
(BARAD)
|
1819009000NRG24280320240873817
|
28/03/2024
|
NITIN RUKHMAJI BHOSALE
|
1819009WL077222
|
NITIN RUKHMAJI BHOSALE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484018
|
|
MR NITIN RUKHMAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUDKHED
|
MH-19-009-047-001/1886
(BARAD)
|
1819009000NRG24280320240873822
|
28/03/2024
|
NIRANJAN GANPATRAO DESHMUKH
|
1819009WL077223
|
NIRANJAN GANPATRAO DESHMUKH
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484023
|
|
MR NIRANJAN GANPATRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
75
|
MUDKHED
|
MH-19-009-039-001/328
(AMDURA)
|
1819009000NRG24280320240877240
|
28/03/2024
|
INDUBAI DATTARAM PAWAR
|
1819009WL077422
|
INDUBAI DATTARAM PAWAR
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296484068
|
|
MRS INDUBAI DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUDKHED
|
MH-19-009-039-001/548
(AMDURA)
|
1819009000NRG24280320240877235
|
28/03/2024
|
aarti gangadhar pawar
|
1819009WL077421
|
aarti gangadhar pawar
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296484003
|
|
MRS AARTI GANGADHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUDKHED
|
MH-19-009-039-001/548
(AMDURA)
|
1819009000NRG24280320240877244
|
28/03/2024
|
GANGADHAR BALAJI PAWAR
|
1819009WL077422
|
GANGADHAR BALAJI PAWAR
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296484098
|
|
GANGADHAR BALAJI PAWAR
|
BANK OF INDIA(508505)
|
|
78
|
MUDKHED
|
MH-19-009-053-001/383
(PATHRAD)
|
1819009053NRG24280320240879900
|
28/03/2024
|
MAROTI BABA PAWAR
|
1819009053WL077595
|
MAROTI BABA PAWAR
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296484071
|
|
MR MAROTI BALAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUDKHED
|
MH-19-009-053-001/384
(PATHRAD)
|
1819009053NRG24280320240879902
|
28/03/2024
|
SANGITA VIJAY PAWAR
|
1819009053WL077595
|
SANGITA VIJAY PAWAR
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296484024
|
|
MRS SANGITA VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
80
|
MUDKHED
|
MH-19-009-030-001/244
(DONGARGAON)
|
1819009000NRG24280320240875865
|
28/03/2024
|
MUKTABAI SANDIP PUYED
|
1819009WL077346
|
MUKTABAI SANDIP PUYED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484085
|
|
MUKTA SANDEEP PUYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
MUDKHED
|
MH-19-009-054-001/12
(PIMPALKAUTHA CHOR)
|
1819009000NRG24280320240880273
|
28/03/2024
|
Datta Rajaram Divathewad
|
1819009WL077624
|
Datta Rajaram Divathewad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484082
|
|
DATA RAJARAM DIVTEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
MUDKHED
|
MH-19-009-030-001/1242
(DONGARGAON)
|
1819009000NRG24280320240875862
|
28/03/2024
|
VIKAS RAJESHKUMAR SHINDE
|
1819009WL077346
|
VIKAS RAJESHKUMAR SHINDE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484037
|
|
Vikas Rajeshkumar Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MUDKHED
|
MH-19-009-030-001/1438
(DONGARGAON)
|
1819009000NRG24280320240875846
|
28/03/2024
|
PUYED DWARKABAI ARJUNRAO
|
1819009WL077344
|
PUYED DWARKABAI ARJUNRAO
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484008
|
|
MRS DVARKABAI ARJUN PUYAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUDKHED
|
MH-19-009-030-001/317
(DONGARGAON)
|
1819009000NRG24280320240875866
|
28/03/2024
|
DARSHAN DHONDJI PAWAR
|
1819009WL077346
|
DARSHAN DHONDJI PAWAR
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484007
|
|
Mr. DARSHAN DHONDAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
MUDKHED
|
MH-19-009-047-001/1185
(BARAD)
|
1819009000NRG24280320240873813
|
28/03/2024
|
KISHAN BALASAHEB DESHMUKH
|
1819009WL077222
|
KISHAN BALASAHEB DESHMUKH
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484005
|
|
Mr. KISHAN BALASAHEB DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
MUDKHED
|
MH-19-009-047-001/1878
(BARAD)
|
1819009000NRG24280320240873819
|
28/03/2024
|
YOGESH OMPRAKASH BALDAWA
|
1819009WL077223
|
YOGESH OMPRAKASH BALDAWA
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484046
|
|
MR YOGESH GOVINDRAO TIPPSARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUDKHED
|
MH-19-009-047-001/1879
(BARAD)
|
1819009000NRG24280320240873815
|
28/03/2024
|
YOGESH GOVARDHAN DHUDKEWAD
|
1819009WL077222
|
YOGESH GOVARDHAN DHUDKEWAD
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484006
|
|
YOGESH GOVARDHAN DHUDKEWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
88
|
MUDKHED
|
MH-19-009-047-001/1880
(BARAD)
|
1819009000NRG24280320240873816
|
28/03/2024
|
ASHISH PRAKASHRAO DESHMUKH
|
1819009WL077222
|
ASHISH PRAKASHRAO DESHMUKH
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296484036
|
|
MR ASHISH PRAKSHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
89
|
MUDKHED
|
MH-19-009-039-001/145
(AMDURA)
|
1819009000NRG24280320240877229
|
28/03/2024
|
DAMAJI MADHAV PAWAR
|
1819009WL077421
|
DAMAJI MADHAV PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296484035
|
|
MR DAMAJI MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUDKHED
|
MH-19-009-039-001/145
(AMDURA)
|
1819009000NRG24280320240877236
|
28/03/2024
|
RANJANA DAMAJI PAWAR
|
1819009WL077422
|
RANJANA DAMAJI PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296484040
|
|
RANJNA DAMAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUDKHED
|
MH-19-009-039-001/173
(AMDURA)
|
1819009000NRG24280320240877230
|
28/03/2024
|
GANGADHAR WAMANRAO PAWAR
|
1819009WL077421
|
GANGADHAR WAMANRAO PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296484060
|
|
GANGADHAR VAMANRAV PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
92
|
MUDKHED
|
MH-19-009-039-001/173
(AMDURA)
|
1819009000NRG24280320240877231
|
28/03/2024
|
SUREKHA GANGADHAR PAWAR
|
1819009WL077421
|
SUREKHA GANGADHAR PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296484038
|
|
SUREKHA GANGADHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUDKHED
|
MH-19-009-039-001/182
(AMDURA)
|
1819009000NRG24280320240877237
|
28/03/2024
|
SAYABAI MADHAV PAWAR
|
1819009WL077422
|
SAYABAI MADHAV PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296484059
|
|
SAYABAI MADHAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUDKHED
|
MH-19-009-039-001/311
(AMDURA)
|
1819009000NRG24280320240877232
|
28/03/2024
|
KACHRABAI WAMANRAO PAWAR
|
1819009WL077421
|
KACHRABAI WAMANRAO PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296484058
|
|
KACHRABAI BABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUDKHED
|
MH-19-009-039-001/311
(AMDURA)
|
1819009000NRG24280320240877239
|
28/03/2024
|
SANTOSH BABURAO PAWAR
|
1819009WL077422
|
SANTOSH BABURAO PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296484039
|
|
SANTOSH BABURAO PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
96
|
MUDKHED
|
MH-19-009-039-001/340
(AMDURA)
|
1819009000NRG24280320240877241
|
28/03/2024
|
DATTARAM PURBHAJI PAWAR
|
1819009WL077422
|
DATTARAM PURBHAJI PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296484042
|
|
Mr. Dattram Purbhaji Pawar
|
INDIAN BANK(607105)
|
|
97
|
MUDKHED
|
MH-19-009-039-001/340
(AMDURA)
|
1819009000NRG24280320240877233
|
28/03/2024
|
SUMITRA DATTARAM PAWAR
|
1819009WL077421
|
SUMITRA DATTARAM PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296484044
|
|
Miss. Sumitrabai Dattaram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
MUDKHED
|
MH-19-009-039-001/365
(AMDURA)
|
1819009000NRG24280320240877242
|
28/03/2024
|
KANHOPATRA ARUN PAWAR
|
1819009WL077422
|
KANHOPATRA ARUN PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296484041
|
|
KANHOPATRA ARUN PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
99
|
MUDKHED
|
MH-19-009-039-001/375
(AMDURA)
|
1819009000NRG24280320240877243
|
28/03/2024
|
KAMALBAI DIGAMBER PAWAR
|
1819009WL077422
|
KAMALBAI DIGAMBER PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296484045
|
|
Mrs. Kamalbai Digambar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
MUDKHED
|
MH-19-009-039-001/49
(AMDURA)
|
1819009000NRG24280320240877234
|
28/03/2024
|
CHAUTRABAI PURBHAJI PAWAR
|
1819009WL077421
|
CHAUTRABAI PURBHAJI PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296484043
|
|
Mrs. CHAUTRABAI PURBHAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
MUDKHED
|
MH-19-009-053-001/579
(PATHRAD)
|
1819009053NRG24280320240879841
|
28/03/2024
|
KOMAL SHANKAR BOCHRE
|
1819009053WL077589
|
KOMAL SHANKAR BOCHRE
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296484047
|
|
Mrs. Komal Shankar Bochare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
MUDKHED
|
MH-19-009-053-001/579
(PATHRAD)
|
1819009053NRG24280320240879840
|
28/03/2024
|
SHANKAR GANGARAM BOCHRE
|
1819009053WL077589
|
SHANKAR GANGARAM BOCHRE
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296484048
|
|
Mr. SHANKAR GANGARAM BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156321
|
156321
|
|
|
|
|
|
|
|