|
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-19-009-037-001/10
(KAMLAJ)
|
1819009000NRG24060620230071923
|
06/06/2023
|
chutrabai dattaram khansole
|
1819009WL005510
|
chutrabai dattaram khansole
|
00045
|
BARB0DBMALK
|
849
|
849
|
Processed
|
11/06/2023
|
|
A161230038258
|
|
CHAUTRABAI DATTA KHANSOLE
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-037-001/109
(KAMLAJ)
|
1819009000NRG24060620230071924
|
06/06/2023
|
KONDIBA SHETIBA KHANSOLE
|
1819009WL005510
|
KONDIBA SHETIBA KHANSOLE
|
00045
|
BARB0DBMALK
|
849
|
849
|
Processed
|
11/06/2023
|
|
A161230038252
|
|
KONDIBA SHASHIBA KHANSOLE
|
IDBI BANK(607095)
|
|
3
|
MUDKHED
|
MH-19-009-037-001/150
(KAMLAJ)
|
1819009000NRG24060620230071925
|
06/06/2023
|
RANJIT BALAJI KHANSOLE
|
1819009WL005510
|
RANJIT BALAJI KHANSOLE
|
00045
|
BARB0DBMALK
|
849
|
849
|
Processed
|
11/06/2023
|
|
A161230038264
|
|
RANJEET BALAJI KHANSOLE
|
IDBI BANK(607095)
|
|
4
|
MUDKHED
|
MH-19-009-037-001/151
(KAMLAJ)
|
1819009000NRG24060620230071926
|
06/06/2023
|
GOPIRAJ RUSTUMA KHANSOLE
|
1819009WL005510
|
GOPIRAJ RUSTUMA KHANSOLE
|
00045
|
BARB0DBMALK
|
849
|
849
|
Processed
|
11/06/2023
|
|
A161230038230
|
|
GOPIRAJRUSTUMAKHANSOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
MUDKHED
|
MH-19-009-037-001/16
(KAMLAJ)
|
1819009000NRG24060620230071927
|
06/06/2023
|
SANJAY PRABHAKAR KHANSOLE
|
1819009WL005510
|
SANJAY PRABHAKAR KHANSOLE
|
00045
|
BARB0DBMALK
|
849
|
849
|
Processed
|
11/06/2023
|
|
A161230038235
|
|
Mr. Sanjay Prabhakar Khansole
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MUDKHED
|
MH-19-009-037-001/167
(KAMLAJ)
|
1819009000NRG24060620230071928
|
06/06/2023
|
GOVIND SHIVAJI KHANSOLE
|
1819009WL005510
|
GOVIND SHIVAJI KHANSOLE
|
00045
|
BARB0DBMALK
|
849
|
849
|
Processed
|
11/06/2023
|
|
A161230038260
|
|
GOVIND SHAVJI KHANSOLE
|
BANK OF BARODA(606985)
|
|
7
|
MUDKHED
|
MH-19-009-037-001/167
(KAMLAJ)
|
1819009000NRG24060620230071929
|
06/06/2023
|
PRABHAKAR GOVINDA KHANSOLE
|
1819009WL005510
|
PRABHAKAR GOVINDA KHANSOLE
|
00045
|
BARB0DBMALK
|
849
|
849
|
Processed
|
11/06/2023
|
|
A161230038240
|
|
MR PRABHAKAR GOVINDA KHANSOLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUDKHED
|
MH-19-009-037-001/237
(KAMLAJ)
|
1819009000NRG24060620230071930
|
06/06/2023
|
BHIMRAO KISHAN KHANSOLE
|
1819009WL005510
|
BHIMRAO KISHAN KHANSOLE
|
00045
|
BARB0DBMALK
|
849
|
849
|
Processed
|
11/06/2023
|
|
A161230038255
|
|
BHIMRAO KISHANRAO KHANSOLE
|
BANK OF BARODA(606985)
|
|
9
|
MUDKHED
|
MH-19-009-037-001/27
(KAMLAJ)
|
1819009000NRG24060620230071932
|
06/06/2023
|
surekhabi jagdish khansole
|
1819009WL005510
|
surekhabi jagdish khansole
|
00045
|
BARB0DBMALK
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230038239
|
|
SUREKHA JAGDISH KHANSOLE
|
BANK OF BARODA(606985)
|
|
10
|
MUDKHED
|
MH-19-009-037-001/275
(KAMLAJ)
|
1819009000NRG24060620230071933
|
06/06/2023
|
sunita bhayasar khansole
|
1819009WL005510
|
sunita bhayasar khansole
|
00045
|
BARB0DBMALK
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230038249
|
|
SUNITA BHAYASAR KHANSOLE
|
BANK OF BARODA(606985)
|
|
11
|
MUDKHED
|
MH-19-009-037-001/279
(KAMLAJ)
|
1819009000NRG24060620230071934
|
06/06/2023
|
MADHAV ABARAO KHANSOLE
|
1819009WL005510
|
MADHAV ABARAO KHANSOLE
|
00045
|
BARB0DBMALK
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230038251
|
|
MADHAV ABARAO KHANSOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUDKHED
|
MH-19-009-037-001/280
(KAMLAJ)
|
1819009000NRG24060620230071935
|
06/06/2023
|
GOVIND ABARAO KHANSOLE
|
1819009WL005510
|
GOVIND ABARAO KHANSOLE
|
00045
|
BARB0DBMALK
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230038238
|
|
GOVINDA ABARAO KHANSOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUDKHED
|
MH-19-009-037-001/288
(KAMLAJ)
|
1819009000NRG24060620230071936
|
06/06/2023
|
KANHOPATRA CHAKRADHAR KHANSOLE
|
1819009WL005510
|
KANHOPATRA CHAKRADHAR KHANSOLE
|
00045
|
BARB0DBMALK
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230038250
|
|
KANUPATRA CHAKRADHAR KHANSOLE
|
BANK OF BARODA(606985)
|
|
14
|
MUDKHED
|
MH-19-009-037-001/290
(KAMLAJ)
|
1819009000NRG24060620230071937
|
06/06/2023
|
LAXMIBAI BALAJI TUMBARFALE
|
1819009WL005510
|
LAXMIBAI BALAJI TUMBARFALE
|
00045
|
BARB0DBMALK
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230038246
|
|
LAXMIBAI BALAJI TUMBARFALE
|
BANK OF BARODA(606985)
|
|
15
|
MUDKHED
|
MH-19-009-037-001/295
(KAMLAJ)
|
1819009000NRG24060620230071938
|
06/06/2023
|
sarang bhikmrao khansole
|
1819009WL005510
|
sarang bhikmrao khansole
|
00045
|
BARB0DBMALK
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230038248
|
|
SARANG BHIMRAO KHANSOLE
|
UNION BANK OF INDIA(508500)
|
|
16
|
MUDKHED
|
MH-19-009-037-001/330
(KAMLAJ)
|
1819009000NRG24060620230071940
|
06/06/2023
|
madhav ramkishan khansole
|
1819009WL005510
|
madhav ramkishan khansole
|
00045
|
BARB0DBMALK
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230038247
|
|
MADHAV RAMKISHAN KHANSOLE
|
BANK OF BARODA(606985)
|
|
17
|
MUDKHED
|
MH-19-009-037-001/365
(KAMLAJ)
|
1819009000NRG24060620230071943
|
06/06/2023
|
kushalya parmeshwar khansole
|
1819009WL005510
|
kushalya parmeshwar khansole
|
00045
|
BARB0DBMALK
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230038254
|
|
KAUSHALYA PARMESHWAR KHANSOLE
|
BANK OF BARODA(606985)
|
|
18
|
MUDKHED
|
MH-19-009-037-001/365
(KAMLAJ)
|
1819009000NRG24060620230071942
|
06/06/2023
|
parmeshwar datta khansole
|
1819009WL005510
|
parmeshwar datta khansole
|
00045
|
BARB0DBMALK
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230038257
|
|
PARMESHWAR DATTA KHANSOLE
|
BANK OF BARODA(606985)
|
|
19
|
MUDKHED
|
MH-19-009-037-001/37
(KAMLAJ)
|
1819009000NRG24060620230071944
|
06/06/2023
|
shivnanada kisan khansole
|
1819009WL005510
|
shivnanada kisan khansole
|
00045
|
BARB0DBMALK
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230038242
|
|
SHIVNANDA KISAN KHANSOLE
|
BANK OF BARODA(606985)
|
|
20
|
MUDKHED
|
MH-19-009-037-001/376
(KAMLAJ)
|
1819009000NRG24060620230071945
|
06/06/2023
|
ravsaheb parasram khansole
|
1819009WL005510
|
ravsaheb parasram khansole
|
00045
|
BARB0DBMALK
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230038241
|
|
RAOSAHEB PARASRAM KHANSOLE
|
BANK OF BARODA(606985)
|
|
21
|
MUDKHED
|
MH-19-009-037-001/380
(KAMLAJ)
|
1819009000NRG24060620230071946
|
06/06/2023
|
usha maroti khansole
|
1819009WL005510
|
usha maroti khansole
|
00045
|
BARB0DBMALK
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230038244
|
|
USHA MOTIRAM KHANSOLE
|
BANK OF BARODA(606985)
|
|
22
|
MUDKHED
|
MH-19-009-037-001/383
(KAMLAJ)
|
1819009000NRG24060620230071947
|
06/06/2023
|
sanjay govradhan khansole
|
1819009WL005510
|
sanjay govradhan khansole
|
00045
|
BARB0DBMALK
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230038256
|
|
SANJAY GOVARDHAN KHANSOLE
|
BANK OF BARODA(606985)
|
|
23
|
MUDKHED
|
MH-19-009-037-001/39
(KAMLAJ)
|
1819009000NRG24060620230071949
|
06/06/2023
|
ABA BHUJANGA KHANSOLE
|
1819009WL005510
|
ABA BHUJANGA KHANSOLE
|
00045
|
BARB0DBMALK
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230038234
|
|
ABA BHUJANGA KHANSOLE
|
BANK OF BARODA(606985)
|
|
24
|
MUDKHED
|
MH-19-009-037-001/400
(KAMLAJ)
|
1819009000NRG24060620230071950
|
06/06/2023
|
chakradhar balaji khansole
|
1819009WL005510
|
chakradhar balaji khansole
|
00045
|
BARB0DBMALK
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230038236
|
|
CHAKRADHAR BALAJI KHANSOLE
|
IDBI BANK(607095)
|
|
25
|
MUDKHED
|
MH-19-009-037-001/408
(KAMLAJ)
|
1819009000NRG24060620230071951
|
06/06/2023
|
dhondiba nagorao khansole
|
1819009WL005510
|
dhondiba nagorao khansole
|
00045
|
BARB0DBMALK
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230038233
|
|
DHONDIBANAGORAOKHANSOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
MUDKHED
|
MH-19-009-037-001/408
(KAMLAJ)
|
1819009000NRG24060620230071952
|
06/06/2023
|
mirabai dhondiba khansole
|
1819009WL005510
|
mirabai dhondiba khansole
|
00045
|
BARB0DBMALK
|
528
|
528
|
Processed
|
11/06/2023
|
|
A161230038245
|
|
MIRABAI DHONDIBA KHANSOLE
|
BANK OF BARODA(606985)
|
|
27
|
MUDKHED
|
MH-19-009-037-001/427
(KAMLAJ)
|
1819009000NRG24060620230071953
|
06/06/2023
|
bhayasar datta khansole
|
1819009WL005510
|
bhayasar datta khansole
|
00045
|
BARB0DBMALK
|
528
|
528
|
Processed
|
11/06/2023
|
|
A161230038237
|
|
BHAYSAR DATTA KHANSOLE
|
BANK OF BARODA(606985)
|
|
28
|
MUDKHED
|
MH-19-009-037-001/448
(KAMLAJ)
|
1819009000NRG24060620230071954
|
06/06/2023
|
NANDKISHOR MOHAN KHANSOLE
|
1819009WL005510
|
NANDKISHOR MOHAN KHANSOLE
|
00045
|
BARB0DBMALK
|
528
|
528
|
Processed
|
11/06/2023
|
|
A161230038229
|
|
NANDKISHOR MOHANRAO KHANSOLE
|
BANK OF BARODA(606985)
|
|
29
|
MUDKHED
|
MH-19-009-037-001/449
(KAMLAJ)
|
1819009000NRG24060620230071955
|
06/06/2023
|
RAOSAHEB MOHAN KHANSOLE
|
1819009WL005510
|
RAOSAHEB MOHAN KHANSOLE
|
00045
|
BARB0DBMALK
|
528
|
528
|
Processed
|
11/06/2023
|
|
A161230038231
|
|
RAOSAHEB MOHANRAO/ NANDKISHOR MOHAN KHAN
|
BANK OF BARODA(606985)
|
|
30
|
MUDKHED
|
MH-19-009-037-001/452
(KAMLAJ)
|
1819009000NRG24060620230071956
|
06/06/2023
|
gopiraj govardhan khansole
|
1819009WL005510
|
gopiraj govardhan khansole
|
00045
|
BARB0DBMALK
|
528
|
528
|
Processed
|
11/06/2023
|
|
A161230038253
|
|
GOPIRAJ GOVRDHAN KHANSOLE
|
BANK OF BARODA(606985)
|
|
31
|
MUDKHED
|
MH-19-009-037-001/454
(KAMLAJ)
|
1819009000NRG24060620230071957
|
06/06/2023
|
prakash datta khansole
|
1819009WL005510
|
prakash datta khansole
|
00045
|
BARB0DBMALK
|
528
|
528
|
Processed
|
11/06/2023
|
|
A161230038243
|
|
PRAKASH DATTA KHANSOLE
|
BANK OF BARODA(606985)
|
|
32
|
MUDKHED
|
MH-19-009-054-001/29
(PIMPALKAUTHA CHOR)
|
1819009000NRG24060620230075582
|
06/06/2023
|
DAULATI SHANKAR GAVHANE
|
1819009WL005752
|
DAULATI SHANKAR GAVHANE
|
00045
|
BARB0DBMALK
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230038232
|
|
DAULATI SHANKAR GAVHANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24702
|
24702
|
|
|
|
|
|
|
|
|
33
|
MUDKHED
|
MH-19-009-031-001/158
(IJALI)
|
1819009000NRG24060620230071877
|
06/06/2023
|
Uttam Mahajan Mungal
|
1819009WL005507
|
Uttam Mahajan Mungal
|
00045
|
BARB0DBMUDK
|
1440
|
1440
|
Processed
|
11/06/2023
|
|
A161230038262
|
|
UTTAM MAHAJAN MUNGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUDKHED
|
MH-19-009-031-001/18
(IJALI)
|
1819009000NRG24060620230071879
|
06/06/2023
|
AMBADAS NAMDEV MUNGAL
|
1819009WL005507
|
AMBADAS NAMDEV MUNGAL
|
00045
|
BARB0DBMUDK
|
1440
|
1440
|
Processed
|
11/06/2023
|
|
A161230038219
|
|
AMBADAS NAMDEV MUNGAL
|
BANK OF BARODA(606985)
|
|
35
|
MUDKHED
|
MH-19-009-031-001/220
(IJALI)
|
1819009000NRG24060620230071881
|
06/06/2023
|
SHANKAR RAMJI MUNGAL
|
1819009WL005507
|
SHANKAR RAMJI MUNGAL
|
00045
|
BARB0DBMUDK
|
1440
|
1440
|
Processed
|
11/06/2023
|
|
A161230038261
|
|
SHANKARRAO RAMAJI MUNGAL
|
BANK OF BARODA(606985)
|
|
36
|
MUDKHED
|
MH-19-009-031-001/227
(IJALI)
|
1819009000NRG24060620230071884
|
06/06/2023
|
GANGASAGAR SANTOSH MUNGAL
|
1819009WL005507
|
GANGASAGAR SANTOSH MUNGAL
|
00045
|
BARB0DBMUDK
|
1440
|
1440
|
Processed
|
11/06/2023
|
|
A161230038263
|
|
GANGASAGARSANTOSHMUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
37
|
MUDKHED
|
MH-19-009-031-001/227
(IJALI)
|
1819009000NRG24060620230071883
|
06/06/2023
|
SANTOSH RAMJI MUNGAL
|
1819009WL005507
|
SANTOSH RAMJI MUNGAL
|
00045
|
BARB0DBMUDK
|
1440
|
1440
|
Processed
|
11/06/2023
|
|
A161230038217
|
|
SANTOSH RAMAJI MUNGAL
|
BANK OF BARODA(606985)
|
|
38
|
MUDKHED
|
MH-19-009-031-001/294
(IJALI)
|
1819009000NRG24060620230071888
|
06/06/2023
|
CHAKRADHAR KONDIBA MUNGAL
|
1819009WL005507
|
CHAKRADHAR KONDIBA MUNGAL
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230038214
|
|
CHAKRADHAR KONDIBA MUNGAL
|
BANK OF BARODA(606985)
|
|
39
|
MUDKHED
|
MH-19-009-031-001/294
(IJALI)
|
1819009000NRG24060620230071889
|
06/06/2023
|
MANGALBAI CHAKRADHAR MUNGAL
|
1819009WL005507
|
MANGALBAI CHAKRADHAR MUNGAL
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230038220
|
|
MANGALBAI CHAKRADHAR MUNGAL
|
BANK OF BARODA(606985)
|
|
40
|
MUDKHED
|
MH-19-009-031-001/294
(IJALI)
|
1819009000NRG24060620230071890
|
06/06/2023
|
YOGESH CHAKRDHAR MUNGAL
|
1819009WL005507
|
YOGESH CHAKRDHAR MUNGAL
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230038225
|
|
MUNGAL YOGESH CHAKARDHAR
|
BANK OF BARODA(606985)
|
|
41
|
MUDKHED
|
MH-19-009-031-001/296
(IJALI)
|
1819009000NRG24060620230071892
|
06/06/2023
|
BAPURAO PRITAJI MUNGAL
|
1819009WL005507
|
BAPURAO PRITAJI MUNGAL
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230038226
|
|
BAPURAO PRITAJI MUNGAL
|
BANK OF BARODA(606985)
|
|
42
|
MUDKHED
|
MH-19-009-031-001/296
(IJALI)
|
1819009000NRG24060620230071891
|
06/06/2023
|
GAYABAI BAPURAO MUNGAL
|
1819009WL005507
|
GAYABAI BAPURAO MUNGAL
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230038228
|
|
GAYABAIBAPURAOMUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
MUDKHED
|
MH-19-009-031-001/407
(IJALI)
|
1819009000NRG24060620230071893
|
06/06/2023
|
PARMESHWAR DATTARAM MUNGAL
|
1819009WL005507
|
PARMESHWAR DATTARAM MUNGAL
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230038227
|
|
PARMESHWARDATTARAMMUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
44
|
MUDKHED
|
MH-19-009-031-001/413
(IJALI)
|
1819009000NRG24060620230071895
|
06/06/2023
|
laxman datarao mungal
|
1819009WL005507
|
laxman datarao mungal
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230038222
|
|
LAXMANDATRAMMUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
MUDKHED
|
MH-19-009-031-001/482
(IJALI)
|
1819009000NRG24060620230071898
|
06/06/2023
|
laxmibai sanjay mungal
|
1819009WL005507
|
laxmibai sanjay mungal
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230038223
|
|
LAXMIBAI SANJAY MUNGAL
|
BANK OF BARODA(606985)
|
|
46
|
MUDKHED
|
MH-19-009-031-001/482
(IJALI)
|
1819009000NRG24060620230071899
|
06/06/2023
|
SHUBHAM SANJAY MUNGAL
|
1819009WL005507
|
SHUBHAM SANJAY MUNGAL
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230038224
|
|
Mr. Shubham Sanjy Mungal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
MUDKHED
|
MH-19-009-031-001/483
(IJALI)
|
1819009000NRG24060620230071900
|
06/06/2023
|
TUKARAM RAMRAO MUNGAL
|
1819009WL005507
|
TUKARAM RAMRAO MUNGAL
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230038213
|
|
TUKARAMRAMRAOMUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
48
|
MUDKHED
|
MH-19-009-031-001/496
(IJALI)
|
1819009000NRG24060620230071902
|
06/06/2023
|
VISHVAMBAR KONDIBA MUNGAL
|
1819009WL005507
|
VISHVAMBAR KONDIBA MUNGAL
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230038218
|
|
MR VISHWAMBHAR KONDIBA MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUDKHED
|
MH-19-009-031-001/497
(IJALI)
|
1819009000NRG24060620230071904
|
06/06/2023
|
GOVARDHAN MOTIRAM MUNGAL
|
1819009WL005507
|
GOVARDHAN MOTIRAM MUNGAL
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230038215
|
|
GOVARDHAN MOTIRAM MUNGAL
|
BANK OF BARODA(606985)
|
|
50
|
MUDKHED
|
MH-19-009-031-001/96
(IJALI)
|
1819009000NRG24060620230071906
|
06/06/2023
|
PRAKSH MOTIRAM HATKAR
|
1819009WL005507
|
PRAKSH MOTIRAM HATKAR
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230038216
|
|
PRAKASH MOTIRAM HATKAR
|
BANK OF BARODA(606985)
|
|
51
|
MUDKHED
|
MH-19-009-031-001/96
(IJALI)
|
1819009000NRG24060620230071907
|
06/06/2023
|
SHOBHA PRAKSH HATKAR
|
1819009WL005507
|
SHOBHA PRAKSH HATKAR
|
00045
|
BARB0DBMUDK
|
1434
|
1434
|
Processed
|
11/06/2023
|
|
A161230038221
|
|
SHOBHA PRAKASH HATKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30318
|
30318
|
|
|
|
|
|
|
|
|
52
|
MUDKHED
|
MH-19-009-010-001/113
(WAI)
|
1819009000NRG24060620230072005
|
06/06/2023
|
PATHAN MASTANSAB KARIM KHAN
|
1819009WL005517
|
PATHAN MASTANSAB KARIM KHAN
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
11/06/2023
|
|
A161230038259
|
|
PATHAN MASTANKA KAIMKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
53
|
MUDKHED
|
MH-19-009-037-001/314
(KAMLAJ)
|
1819009000NRG24060620230071939
|
06/06/2023
|
SHIVAJI DATTA KHANSOLE
|
1819009WL005510
|
SHIVAJI DATTA KHANSOLE
|
00165
|
IBKL0000500
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230038265
|
|
SHIVAJIDATTAKHANSOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
54
|
MUDKHED
|
MH-19-009-037-001/98
(KAMLAJ)
|
1819009000NRG24060620230071958
|
06/06/2023
|
GOPINATH DATTA KHANSOLE
|
1819009WL005510
|
GOPINATH DATTA KHANSOLE
|
00165
|
IBKL0000500
|
528
|
528
|
Processed
|
11/06/2023
|
|
A161230038200
|
|
GOPINATHDATTAKHANSOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1347
|
1347
|
|
|
|
|
|
|
|
|
55
|
MUDKHED
|
MH-19-009-010-001/359
(WAI)
|
1819009000NRG24060620230072008
|
06/06/2023
|
VARSHA BALAJI PAWAR
|
1819009WL005518
|
VARSHA BALAJI PAWAR
|
00415
|
SBIN0003498
|
1040
|
1040
|
Processed
|
11/06/2023
|
|
A161230038210
|
|
MRS VARSHA BALAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
56
|
MUDKHED
|
MH-19-009-010-001/104
(WAI)
|
1819009000NRG24060620230072010
|
06/06/2023
|
RENUKA VINAYAK EDKE
|
1819009WL005519
|
RENUKA VINAYAK EDKE
|
00415
|
SBIN0011151
|
1674
|
1674
|
Processed
|
11/06/2023
|
|
A161230038206
|
|
MRS RENUKA VINAYAK YDAKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUDKHED
|
MH-19-009-010-001/104
(WAI)
|
1819009000NRG24060620230072009
|
06/06/2023
|
VINAYAK SUDAM YEDKE
|
1819009WL005519
|
VINAYAK SUDAM YEDKE
|
00415
|
SBIN0011151
|
1674
|
1674
|
Processed
|
11/06/2023
|
|
A161230038212
|
|
VINAYAK SUDAM EDKE
|
BANK OF BARODA(606985)
|
|
58
|
MUDKHED
|
MH-19-009-010-001/113
(WAI)
|
1819009000NRG24060620230072006
|
06/06/2023
|
SUGARBI MASTANKHAN PATHAN
|
1819009WL005517
|
SUGARBI MASTANKHAN PATHAN
|
00415
|
SBIN0011151
|
780
|
780
|
Processed
|
11/06/2023
|
|
A161230038205
|
|
MR SUGRABI MASTANKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUDKHED
|
MH-19-009-010-001/359
(WAI)
|
1819009000NRG24060620230072007
|
06/06/2023
|
BALAJI VINAYAK PAWAR
|
1819009WL005518
|
BALAJI VINAYAK PAWAR
|
00415
|
SBIN0011151
|
1300
|
1300
|
Processed
|
11/06/2023
|
|
A161230038204
|
|
MR BALAJI VINAYAK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUDKHED
|
MH-19-009-031-001/257
(IJALI)
|
1819009000NRG24060620230071885
|
06/06/2023
|
SURYAKANT ISHWARDAS MUNGAL
|
1819009WL005507
|
SURYAKANT ISHWARDAS MUNGAL
|
00415
|
SBIN0011151
|
1440
|
1440
|
Processed
|
11/06/2023
|
|
A161230038202
|
|
SURYAKANT ISHWARDAS MUNGAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
MUDKHED
|
MH-19-009-031-001/258
(IJALI)
|
1819009000NRG24060620230071886
|
06/06/2023
|
DHONDIBA KERBA MUNGAL
|
1819009WL005507
|
DHONDIBA KERBA MUNGAL
|
00415
|
SBIN0011151
|
1440
|
1440
|
Processed
|
11/06/2023
|
|
A161230038203
|
|
MR DHONDIBA KERABA MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUDKHED
|
MH-19-009-031-001/258
(IJALI)
|
1819009000NRG24060620230071887
|
06/06/2023
|
SHANTABAI DHONDIBA MUNGAL
|
1819009WL005507
|
SHANTABAI DHONDIBA MUNGAL
|
00415
|
SBIN0011151
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230038207
|
|
MRS SHANTABAI DHONDIBA MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUDKHED
|
MH-19-009-031-001/407
(IJALI)
|
1819009000NRG24060620230071894
|
06/06/2023
|
surekha parmeshwar mungal
|
1819009WL005507
|
surekha parmeshwar mungal
|
00415
|
SBIN0011151
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230038208
|
|
MRS SUREKHA PARMESHWAR MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUDKHED
|
MH-19-009-031-001/413
(IJALI)
|
1819009000NRG24060620230071896
|
06/06/2023
|
somitra laxman mungal
|
1819009WL005507
|
somitra laxman mungal
|
00415
|
SBIN0011151
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230038209
|
|
MRS SOMITRA LAXIMAN MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUDKHED
|
MH-19-009-031-001/437
(IJALI)
|
1819009000NRG24060620230071897
|
06/06/2023
|
rani santosh mungal
|
1819009WL005507
|
rani santosh mungal
|
00415
|
SBIN0011151
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230038211
|
|
RANI SANTOSH MUNGAL
|
BANK OF BARODA(606985)
|
|
66
|
MUDKHED
|
MH-19-009-037-001/27
(KAMLAJ)
|
1819009000NRG24060620230071931
|
06/06/2023
|
JAGDISH BABARAO KHANSOLE
|
1819009WL005510
|
JAGDISH BABARAO KHANSOLE
|
00415
|
SBIN0011151
|
849
|
849
|
Processed
|
11/06/2023
|
|
A161230038201
|
|
JAGDISH BABARAO KHANSOLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15829
|
15829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74796
|
74796
|
|
|
|
|
|
|
|