|
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-19-009-038-001/44
(DAREGAON WADI)
|
1819009000NRG24060120240530883
|
06/01/2024
|
SURYAKANT NAGAORAO KALUBE
|
1819009WL052048
|
SURYAKANT NAGAORAO KALUBE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379401
|
|
SURYAKANT NAGA KAKURLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
MUDKHED
|
MH-19-009-038-001/53
(DAREGAON WADI)
|
1819009000NRG24060120240530884
|
06/01/2024
|
SHOBHA EKNATH MANE
|
1819009WL052048
|
SHOBHA EKNATH MANE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379407
|
|
SHOBHA EKANATH MANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MUDKHED
|
MH-19-009-002-001/108
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24060120240530974
|
06/01/2024
|
GANGABAI LAXMAN PAWAR
|
1819009WL052063
|
GANGABAI LAXMAN PAWAR
|
00045
|
BARB0DBMUDK
|
750
|
750
|
Processed
|
12/03/2024
|
|
A071240379416
|
|
GANGABAI LAXMAN PAWA
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-002-001/161
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24060120240530975
|
06/01/2024
|
NAGORAO VITHAL CHEMBALWAD
|
1819009WL052063
|
NAGORAO VITHAL CHEMBALWAD
|
00045
|
BARB0DBMUDK
|
750
|
750
|
Processed
|
12/03/2024
|
|
A071240379414
|
|
NAGORAO VITTHALRAO C
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-002-001/161
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24060120240530976
|
06/01/2024
|
SUSHILABAI NAGORAO CHEMBALWAD
|
1819009WL052063
|
SUSHILABAI NAGORAO CHEMBALWAD
|
00045
|
BARB0DBMUDK
|
750
|
750
|
Processed
|
12/03/2024
|
|
A071240379418
|
|
SUSHILABAI NAGORAO C
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-002-001/326
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24060120240530977
|
06/01/2024
|
DIGAMBAR RARJI DALVE
|
1819009WL052063
|
DIGAMBAR RARJI DALVE
|
00045
|
BARB0DBMUDK
|
750
|
750
|
Processed
|
12/03/2024
|
|
A071240379412
|
|
DIGAMBAR RAMJI DALVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
MUDKHED
|
MH-19-009-002-001/332
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24060120240530978
|
06/01/2024
|
KESHAV PURBHAJI PAWAR
|
1819009WL052063
|
KESHAV PURBHAJI PAWAR
|
00045
|
BARB0DBMUDK
|
750
|
750
|
Processed
|
12/03/2024
|
|
A071240379415
|
|
KESHAV PURBHAJI PAWA
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-002-001/41
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24060120240530979
|
06/01/2024
|
PRABHU RAJARAM PAWAR
|
1819009WL052063
|
PRABHU RAJARAM PAWAR
|
00045
|
BARB0DBMUDK
|
750
|
750
|
Processed
|
12/03/2024
|
|
A071240379411
|
|
PRABHU RAJARAM PAWAR
|
BANK OF BARODA(606985)
|
|
9
|
MUDKHED
|
MH-19-009-002-001/43
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24060120240530980
|
06/01/2024
|
YADAV PURBHAJI PAWAR
|
1819009WL052063
|
YADAV PURBHAJI PAWAR
|
00045
|
BARB0DBMUDK
|
750
|
750
|
Processed
|
12/03/2024
|
|
A071240379417
|
|
MR YADAV PURBHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUDKHED
|
MH-19-009-002-001/46
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24060120240530981
|
06/01/2024
|
MADHAVRAO PURBHAJI PAWAR
|
1819009WL052063
|
MADHAVRAO PURBHAJI PAWAR
|
00045
|
BARB0DBMUDK
|
750
|
750
|
Processed
|
12/03/2024
|
|
A071240379413
|
|
MADHAV PURBHAJI PAWA
|
BANK OF BARODA(606985)
|
|
11
|
MUDKHED
|
MH-19-009-002-001/56
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24060120240530982
|
06/01/2024
|
ANAND GANPATI VANJARE
|
1819009WL052063
|
ANAND GANPATI VANJARE
|
00045
|
BARB0DBMUDK
|
750
|
750
|
Processed
|
12/03/2024
|
|
A071240379409
|
|
ANANDA GANPATI WANJARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
MUDKHED
|
MH-19-009-002-001/722
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24060120240530985
|
06/01/2024
|
SHANKAR LAXMAN PAWAR
|
1819009WL052063
|
SHANKAR LAXMAN PAWAR
|
00045
|
BARB0DBMUDK
|
750
|
750
|
Processed
|
12/03/2024
|
|
A071240379419
|
|
SHANKAR LAXMAN PAWAR
|
BANK OF BARODA(606985)
|
|
13
|
MUDKHED
|
MH-19-009-007-001/115
(DHANAJ)
|
1819009000NRG24060120240530519
|
06/01/2024
|
SWAPNIL DILIP YENWAL
|
1819009WL052006
|
SWAPNIL DILIP YENWAL
|
00045
|
BARB0DBMUDK
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240379404
|
|
MR SWAPNIL DILIP YENWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUDKHED
|
MH-19-009-007-001/2
(DHANAJ)
|
1819009000NRG24060120240530533
|
06/01/2024
|
SHIVAJI DATTA PADEGALE
|
1819009WL052006
|
SHIVAJI DATTA PADEGALE
|
00045
|
BARB0DBMUDK
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240379432
|
|
MR SHIVAJI DATTATRAYA PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUDKHED
|
MH-19-009-038-001/2028
(DAREGAON WADI)
|
1819009000NRG24060120240530882
|
06/01/2024
|
KACHRABAI SANGRAM INDULRE
|
1819009WL052048
|
KACHRABAI SANGRAM INDULRE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379405
|
|
KACHRABAI SANGRAM IN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10338
|
10338
|
|
|
|
|
|
|
|
|
16
|
MUDKHED
|
MH-19-009-007-001/126
(DHANAJ)
|
1819009000NRG24060120240530522
|
06/01/2024
|
GANGADHAR SAHEBRAO DHUTTE
|
1819009WL052006
|
GANGADHAR SAHEBRAO DHUTTE
|
00048
|
BKID0000650
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240379359
|
|
DHUTE GANGADHAR SAHEBRAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
17
|
MUDKHED
|
MH-19-009-030-001/1459
(DONGARGAON)
|
1819009000NRG24060120240530897
|
06/01/2024
|
SUBHADRA ASHOK PUYED
|
1819009WL052050
|
SUBHADRA ASHOK PUYED
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240379360
|
|
SUBHUDRABAI ASHOK PUYAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
18
|
MUDKHED
|
MH-19-009-007-001/150
(DHANAJ)
|
1819009000NRG24060120240530527
|
06/01/2024
|
AVADHUT KHANDU BHANDARE
|
1819009WL052006
|
AVADHUT KHANDU BHANDARE
|
00415
|
SBIN0007386
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240379367
|
|
MR AVADHUT KHANDU BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
19
|
MUDKHED
|
MH-19-009-007-001/156
(DHANAJ)
|
1819009000NRG24060120240530529
|
06/01/2024
|
GANESH VYANKATI UBALE
|
1819009WL052006
|
GANESH VYANKATI UBALE
|
00415
|
SBIN0011151
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240379362
|
|
MR GANESH VYANKATI UBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
20
|
MUDKHED
|
MH-19-009-007-001/86
(DHANAJ)
|
1819009000NRG24060120240530546
|
06/01/2024
|
PRIYATAMDAS SATVAJI KOKRE
|
1819009WL052006
|
PRIYATAMDAS SATVAJI KOKRE
|
00415
|
SBIN0020049
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240379374
|
|
MR PRIYATAMDAS SATWAJI KOKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
21
|
MUDKHED
|
MH-19-009-007-001/60
(DHANAJ)
|
1819009000NRG24060120240530543
|
06/01/2024
|
RANBA SANTRAM KOKRE
|
1819009WL052006
|
RANBA SANTRAM KOKRE
|
00415
|
SBIN0020050
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240379385
|
|
Mr. RANABA SANARAM KOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
22
|
MUDKHED
|
MH-19-009-030-001/1253
(DONGARGAON)
|
1819009000NRG24060120240530894
|
06/01/2024
|
KAILASH RAMJI PUYED
|
1819009WL052050
|
KAILASH RAMJI PUYED
|
00415
|
SBIN0021120
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240379381
|
|
KAILAS RAMAJI PUAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
MUDKHED
|
MH-19-009-030-001/1254
(DONGARGAON)
|
1819009000NRG24060120240530895
|
06/01/2024
|
MAROTI KAILASH PUYED
|
1819009WL052050
|
MAROTI KAILASH PUYED
|
00415
|
SBIN0021120
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240379408
|
|
MR MAROTI PUYAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUDKHED
|
MH-19-009-030-001/1257
(DONGARGAON)
|
1819009000NRG24060120240530896
|
06/01/2024
|
JALBAJI BAPURAO VAVHARE
|
1819009WL052050
|
JALBAJI BAPURAO VAVHARE
|
00415
|
SBIN0021120
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240379377
|
|
MR JALBA BAPURAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUDKHED
|
MH-19-009-030-001/1271
(DONGARGAON)
|
1819009000NRG24060120240530885
|
06/01/2024
|
GANGABAI BAPURAO ATAK
|
1819009WL052049
|
GANGABAI BAPURAO ATAK
|
00415
|
SBIN0021120
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240379368
|
|
GANGABAI BAPURAO ATAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUDKHED
|
MH-19-009-030-001/1348
(DONGARGAON)
|
1819009000NRG24060120240530886
|
06/01/2024
|
PRATIBHA KAILASH VYAVHARE
|
1819009WL052049
|
PRATIBHA KAILASH VYAVHARE
|
00415
|
SBIN0021120
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240379369
|
|
PRTIBHA KAILAS VYAVAHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
MUDKHED
|
MH-19-009-030-001/1361
(DONGARGAON)
|
1819009000NRG24060120240530887
|
06/01/2024
|
ANKUSH RAOSAHEB PUYED
|
1819009WL052049
|
ANKUSH RAOSAHEB PUYED
|
00415
|
SBIN0021120
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240379403
|
|
Mr. Ankush Raosaheb Puyyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
MUDKHED
|
MH-19-009-030-001/1376
(DONGARGAON)
|
1819009000NRG24060120240530888
|
06/01/2024
|
DIGAMBER LAXMAN NIKEWAR
|
1819009WL052049
|
DIGAMBER LAXMAN NIKEWAR
|
00415
|
SBIN0021120
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240379365
|
|
MR DIGAMBAR LAXMAN NILEWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUDKHED
|
MH-19-009-030-001/1398
(DONGARGAON)
|
1819009000NRG24060120240530889
|
06/01/2024
|
VACHCHALABAI RANGRAO PUYED
|
1819009WL052049
|
VACHCHALABAI RANGRAO PUYED
|
00415
|
SBIN0021120
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240379376
|
|
MRS VACHALABAI RANGRAO PUYED
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUDKHED
|
MH-19-009-030-001/1458
(DONGARGAON)
|
1819009000NRG24060120240530891
|
06/01/2024
|
BHASKAR ANANDRAO VYAHARE
|
1819009WL052049
|
BHASKAR ANANDRAO VYAHARE
|
00415
|
SBIN0021120
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240379391
|
|
MR BHASKAR ANANDRAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUDKHED
|
MH-19-009-030-001/401
(DONGARGAON)
|
1819009000NRG24060120240530898
|
06/01/2024
|
LAXMIBAI MADHAVRAO PUYED
|
1819009WL052050
|
LAXMIBAI MADHAVRAO PUYED
|
00415
|
SBIN0021120
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240379378
|
|
Mrs. PUYED LAXMIBAI MADHAVRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
MUDKHED
|
MH-19-009-030-001/411
(DONGARGAON)
|
1819009000NRG24060120240530899
|
06/01/2024
|
ANIL BABASAHEB VYAVHARE
|
1819009WL052050
|
ANIL BABASAHEB VYAVHARE
|
00415
|
SBIN0021120
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240379402
|
|
MR ANIL BABASAHEB VYAWHARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUDKHED
|
MH-19-009-030-001/431
(DONGARGAON)
|
1819009000NRG24060120240530900
|
06/01/2024
|
GAJANAN UMRAO VYAWHARE
|
1819009WL052050
|
GAJANAN UMRAO VYAWHARE
|
00415
|
SBIN0021120
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240379379
|
|
MR GAJANAN UTTAMRAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUDKHED
|
MH-19-009-030-001/432
(DONGARGAON)
|
1819009000NRG24060120240530901
|
06/01/2024
|
VIJAY UMRAO VYAVHARE
|
1819009WL052050
|
VIJAY UMRAO VYAVHARE
|
00415
|
SBIN0021120
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240379380
|
|
MR VIJAY UMRAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUDKHED
|
MH-19-009-045-001/46
(JAWALA PA)
|
1819009000NRG24060120240530971
|
06/01/2024
|
sachin subhash bhise
|
1819009WL052062
|
sachin subhash bhise
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379395
|
|
MR SACHIN SUBHASH BHISE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUDKHED
|
MH-19-009-045-001/46
(JAWALA PA)
|
1819009000NRG24060120240530970
|
06/01/2024
|
subhas ganpati bhise
|
1819009WL052062
|
subhas ganpati bhise
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379396
|
|
MR SUBHASH GANPATI BHISE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUDKHED
|
MH-19-009-047-001/1185
(BARAD)
|
1819009000NRG24060120240530511
|
06/01/2024
|
VIJAY BALASAHEB DESHMUKH
|
1819009WL052005
|
VIJAY BALASAHEB DESHMUKH
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240379389
|
|
MR VIJAY BALASAHEB DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUDKHED
|
MH-19-009-047-001/1252
(BARAD)
|
1819009000NRG24060120240530508
|
06/01/2024
|
VANMALA RAMDAS VYAVHARE
|
1819009WL052004
|
VANMALA RAMDAS VYAVHARE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240379383
|
|
WANMALA RAMDAS VYAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUDKHED
|
MH-19-009-047-001/1260
(BARAD)
|
1819009000NRG24060120240530509
|
06/01/2024
|
aruna namdev sontakke
|
1819009WL052004
|
aruna namdev sontakke
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240379382
|
|
MRS ARUNA NAMDEV SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUDKHED
|
MH-19-009-047-001/1261
(BARAD)
|
1819009000NRG24060120240530510
|
06/01/2024
|
NITISHKUMAR JAISWAL
|
1819009WL052004
|
NITISHKUMAR JAISWAL
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240379384
|
|
MR NITESH JAGDISH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUDKHED
|
MH-19-009-047-001/1882
(BARAD)
|
1819009000NRG24060120240530513
|
06/01/2024
|
HARISH OMPRAKASH BALDAWA
|
1819009WL052005
|
HARISH OMPRAKASH BALDAWA
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240379423
|
|
MR HARISH OMPRAKASH BALDAWA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUDKHED
|
MH-19-009-047-001/1886
(BARAD)
|
1819009000NRG24060120240530514
|
06/01/2024
|
NIRANJAN GANPATRAO DESHMUKH
|
1819009WL052005
|
NIRANJAN GANPATRAO DESHMUKH
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240379424
|
|
MR NIRANJAN GANPATRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
43
|
MUDKHED
|
MH-19-009-007-001/107
(DHANAJ)
|
1819009000NRG24060120240530516
|
06/01/2024
|
MADHAV RAMRAO DEVTHANKAR
|
1819009WL052006
|
MADHAV RAMRAO DEVTHANKAR
|
00415
|
SBIN0021937
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240379427
|
|
MR MAD HAV RAMRAO DEVTHANKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUDKHED
|
MH-19-009-007-001/108
(DHANAJ)
|
1819009000NRG24060120240530517
|
06/01/2024
|
GANGADHAR GOVIND KORDE
|
1819009WL052006
|
GANGADHAR GOVIND KORDE
|
00415
|
SBIN0021937
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240379394
|
|
GANGADHAR GOVINDRAO KORADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
MUDKHED
|
MH-19-009-007-001/109
(DHANAJ)
|
1819009000NRG24060120240530518
|
06/01/2024
|
ANSAJI SHANKAR KORDE
|
1819009WL052006
|
ANSAJI SHANKAR KORDE
|
00415
|
SBIN0021937
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240379363
|
|
ANSAJI SHANKAR KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUDKHED
|
MH-19-009-007-001/121
(DHANAJ)
|
1819009000NRG24060120240530520
|
06/01/2024
|
UTTAM ANANDA KHAVAS
|
1819009WL052006
|
UTTAM ANANDA KHAVAS
|
00415
|
SBIN0021937
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240379372
|
|
UTTAM ANANDA KHAWAS
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
MUDKHED
|
MH-19-009-007-001/123
(DHANAJ)
|
1819009000NRG24060120240530521
|
06/01/2024
|
VASANT GANESHRAO KHAVAS
|
1819009WL052006
|
VASANT GANESHRAO KHAVAS
|
00415
|
SBIN0021937
|
450
|
450
|
Processed
|
12/03/2024
|
|
A071240379370
|
|
Mr. VASANTRAO GANESHRAO KHAWAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
MUDKHED
|
MH-19-009-007-001/129
(DHANAJ)
|
1819009000NRG24060120240530523
|
06/01/2024
|
GANGADHAR PURBHAJI BHANDARE
|
1819009WL052006
|
GANGADHAR PURBHAJI BHANDARE
|
00415
|
SBIN0021937
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240379371
|
|
MR GANGADHAR PURBHAJI BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUDKHED
|
MH-19-009-007-001/149
(DHANAJ)
|
1819009000NRG24060120240530526
|
06/01/2024
|
TOLAJI GHAYANAJI LAKHE
|
1819009WL052006
|
TOLAJI GHAYANAJI LAKHE
|
00415
|
SBIN0021937
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240379431
|
|
MR TOLAJI GHAYANAJI LAKHE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUDKHED
|
MH-19-009-007-001/152
(DHANAJ)
|
1819009000NRG24060120240530528
|
06/01/2024
|
kailash purbhaji pandagale
|
1819009WL052006
|
kailash purbhaji pandagale
|
00415
|
SBIN0021937
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240379398
|
|
KAILASH PURBHAJI PANDAGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
MUDKHED
|
MH-19-009-007-001/170
(DHANAJ)
|
1819009000NRG24060120240530530
|
06/01/2024
|
rahul kokre
|
1819009WL052006
|
rahul kokre
|
00415
|
SBIN0021937
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240379361
|
|
MR RAHUL BHIMRAO KOKARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUDKHED
|
MH-19-009-007-001/192
(DHANAJ)
|
1819009000NRG24060120240530532
|
06/01/2024
|
BHIMASHANKAR RAMRAO DEVTHANKAR
|
1819009WL052006
|
BHIMASHANKAR RAMRAO DEVTHANKAR
|
00415
|
SBIN0021937
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240379393
|
|
MR BHIMASHANKAR RAMRAO DEVTHANKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUDKHED
|
MH-19-009-007-001/35
(DHANAJ)
|
1819009000NRG24060120240530536
|
06/01/2024
|
SANTOSH RANGOBA KHAVAS
|
1819009WL052006
|
SANTOSH RANGOBA KHAVAS
|
00415
|
SBIN0021937
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240379388
|
|
MR SANTOSH RANGOBA KHAVAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUDKHED
|
MH-19-009-007-001/36
(DHANAJ)
|
1819009000NRG24060120240530537
|
06/01/2024
|
TATERAO BALAJI KHAVAS
|
1819009WL052006
|
TATERAO BALAJI KHAVAS
|
00415
|
SBIN0021937
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240379400
|
|
MR TATERAO BALAJI KHAVAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUDKHED
|
MH-19-009-007-001/37
(DHANAJ)
|
1819009000NRG24060120240530538
|
06/01/2024
|
SHANKAR DATTA UBALE
|
1819009WL052006
|
SHANKAR DATTA UBALE
|
00415
|
SBIN0021937
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240379364
|
|
SHANKAR DATTA UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUDKHED
|
MH-19-009-007-001/42
(DHANAJ)
|
1819009000NRG24060120240530540
|
06/01/2024
|
DAULAT DATTA KHAWAS
|
1819009WL052006
|
DAULAT DATTA KHAWAS
|
00415
|
SBIN0021937
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240379366
|
|
DAULAT DATTA KHAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUDKHED
|
MH-19-009-007-001/56
(DHANAJ)
|
1819009000NRG24060120240530542
|
06/01/2024
|
GYANOBA PRABHU KHAWAS
|
1819009WL052006
|
GYANOBA PRABHU KHAWAS
|
00415
|
SBIN0021937
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240379397
|
|
MR GYANOBA PRABHU KHAWAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUDKHED
|
MH-19-009-007-001/64
(DHANAJ)
|
1819009000NRG24060120240530545
|
06/01/2024
|
SHAMRAO DIGAMBAR PANDAGULE
|
1819009WL052006
|
SHAMRAO DIGAMBAR PANDAGULE
|
00415
|
SBIN0021937
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240379392
|
|
SHYAMRAO DIGAMBAR PANDAGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
59
|
MUDKHED
|
MH-19-009-007-001/87
(DHANAJ)
|
1819009000NRG24060120240530547
|
06/01/2024
|
ANIL GULABRAO UBALR
|
1819009WL052006
|
ANIL GULABRAO UBALR
|
00415
|
SBIN0021937
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240379399
|
|
MR ANIL GULABRAO UBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
60
|
MUDKHED
|
MH-19-009-030-001/1438
(DONGARGAON)
|
1819009000NRG24060120240530890
|
06/01/2024
|
PUYED DWARKABAI ARJUNRAO
|
1819009WL052049
|
PUYED DWARKABAI ARJUNRAO
|
1143
|
MAHG0004105
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240379375
|
|
MRS DVARKABAI ARJUN PUYAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUDKHED
|
MH-19-009-030-001/1458
(DONGARGAON)
|
1819009000NRG24060120240530892
|
06/01/2024
|
VIMALBAI BHASKARRAO VYAVAHARE
|
1819009WL052049
|
VIMALBAI BHASKARRAO VYAVAHARE
|
1143
|
MAHG0004105
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240379430
|
|
MRS VIMALBAI BHASKARRAO VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUDKHED
|
MH-19-009-045-001/66
(JAWALA PA)
|
1819009000NRG24060120240530972
|
06/01/2024
|
GAJANAN GANGADHAR PUNDE
|
1819009WL052062
|
GAJANAN GANGADHAR PUNDE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379373
|
|
Mr. GAJANAN GANGADHAR PUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
MUDKHED
|
MH-19-009-047-001/1878
(BARAD)
|
1819009000NRG24060120240530512
|
06/01/2024
|
YOGESH OMPRAKASH BALDAWA
|
1819009WL052005
|
YOGESH OMPRAKASH BALDAWA
|
1143
|
MAHG0004105
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240379425
|
|
MR YOGESH GOVINDRAO TIPPSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
64
|
MUDKHED
|
MH-19-009-002-001/616
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24060120240530984
|
06/01/2024
|
BHAGWAN VYANKATI PAWAR
|
1819009WL052063
|
BHAGWAN VYANKATI PAWAR
|
1143
|
MAHG0004134
|
750
|
750
|
Processed
|
12/03/2024
|
|
A071240379420
|
|
Mr. Bhagwan Vyankatrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
MUDKHED
|
MH-19-009-002-001/616
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24060120240530983
|
06/01/2024
|
VYANKATI SITARAM PAWAR
|
1819009WL052063
|
VYANKATI SITARAM PAWAR
|
1143
|
MAHG0004134
|
750
|
750
|
Processed
|
12/03/2024
|
|
A071240379386
|
|
Mr. VYANKATI SITARAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
MUDKHED
|
MH-19-009-007-001/105
(DHANAJ)
|
1819009000NRG24060120240530515
|
06/01/2024
|
GAJANAN VYANKATI KHAVAS
|
1819009WL052006
|
GAJANAN VYANKATI KHAVAS
|
1143
|
MAHG0004134
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240379387
|
|
GAJANAN VYANKATRAO KHAVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUDKHED
|
MH-19-009-007-001/130
(DHANAJ)
|
1819009000NRG24060120240530524
|
06/01/2024
|
SANTOSH DATTA KAVAS
|
1819009WL052006
|
SANTOSH DATTA KAVAS
|
1143
|
MAHG0004134
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240379429
|
|
MR SANTOSH DATTA KHAWAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUDKHED
|
MH-19-009-007-001/135
(DHANAJ)
|
1819009000NRG24060120240530525
|
06/01/2024
|
SHARAD MAROTRAO KHAVAS
|
1819009WL052006
|
SHARAD MAROTRAO KHAVAS
|
1143
|
MAHG0004134
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240379390
|
|
MR SHARAD MAROTRAO KHAWAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUDKHED
|
MH-19-009-007-001/180
(DHANAJ)
|
1819009000NRG24060120240530531
|
06/01/2024
|
bhiku gendu hatkr
|
1819009WL052006
|
bhiku gendu hatkr
|
1143
|
MAHG0004134
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240379406
|
|
Mr. Bhiku Gendu Hatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
MUDKHED
|
MH-19-009-007-001/200
(DHANAJ)
|
1819009000NRG24060120240530534
|
06/01/2024
|
MANOJKUMAR PRAKASH KOKARE
|
1819009WL052006
|
MANOJKUMAR PRAKASH KOKARE
|
1143
|
MAHG0004134
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240379421
|
|
Mr. Manojkumar Prakash Kokre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
MUDKHED
|
MH-19-009-007-001/201
(DHANAJ)
|
1819009000NRG24060120240530535
|
06/01/2024
|
RASHTRAPAL PRAKASH KOKARE
|
1819009WL052006
|
RASHTRAPAL PRAKASH KOKARE
|
1143
|
MAHG0004134
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240379422
|
|
MR RASHTRAPAL PRAKASH KOKARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUDKHED
|
MH-19-009-007-001/39
(DHANAJ)
|
1819009000NRG24060120240530539
|
06/01/2024
|
MADHAV VENKATI PANDAGALE
|
1819009WL052006
|
MADHAV VENKATI PANDAGALE
|
1143
|
MAHG0004134
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240379428
|
|
MADHAV VYANKATI PANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUDKHED
|
MH-19-009-007-001/45
(DHANAJ)
|
1819009000NRG24060120240530541
|
06/01/2024
|
VINOD BALAJI UBALE
|
1819009WL052006
|
VINOD BALAJI UBALE
|
1143
|
MAHG0004134
|
600
|
600
|
Rejected
|
11/03/2024
|
|
A071240379433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
MUDKHED
|
MH-19-009-007-001/62
(DHANAJ)
|
1819009000NRG24060120240530544
|
06/01/2024
|
maroti kokare
|
1819009WL052006
|
maroti kokare
|
1143
|
MAHG0004134
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240379410
|
|
Mr. Maroti Sattu Kokre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
MUDKHED
|
MH-19-009-045-001/66
(JAWALA PA)
|
1819009000NRG24060120240530973
|
06/01/2024
|
PANCHSHILA GAJANAN PUNDE
|
1819009WL052062
|
PANCHSHILA GAJANAN PUNDE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379426
|
|
MRS PANCHSHILA GAJANAN PUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8538
|
8538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67143
|
67143
|
|
|
|
|
|
|
|