|
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-19-009-028-001/300
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657127
|
15/02/2024
|
xxxxxx xxxxxxxxxx xxxxxxx
|
1819009WL061736
|
xxxxxx xxxxxxxxxx xxxxxxx
|
00045
|
BARB0DBMALK
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240725545
|
|
RAOSAHEB BALAJI SURY
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-028-001/305
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657097
|
15/02/2024
|
Sanjay Khandu Gaikwad
|
1819009WL061734
|
Sanjay Khandu Gaikwad
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725582
|
|
SANJAY KHANDU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUDKHED
|
MH-19-009-028-001/90
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657129
|
15/02/2024
|
DNYANESHWAR APPAJI GAVHANE
|
1819009WL061736
|
DNYANESHWAR APPAJI GAVHANE
|
00045
|
BARB0DBMALK
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240725587
|
|
DNYANESHWAR APPAJI G
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-038-001/161
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657130
|
15/02/2024
|
Appaji Sambhaji Ghavane
|
1819009WL061736
|
Appaji Sambhaji Ghavane
|
00045
|
BARB0DBMALK
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240725591
|
|
APPAJI SAMBHAJI GAVA
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-050-001/213
(ROHI PIMPALGAON)
|
1819009000NRG24150220240657143
|
15/02/2024
|
AVDUT GOPAL SHINDE
|
1819009WL061737
|
AVDUT GOPAL SHINDE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725581
|
|
AVADHUT GOPAL SHINDE
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-050-001/279
(ROHI PIMPALGAON)
|
1819009000NRG24150220240657144
|
15/02/2024
|
KANTRAO MADHAV SONTAKKE
|
1819009WL061737
|
KANTRAO MADHAV SONTAKKE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725610
|
|
KANTRAO MADHAV SONTA
|
BANK OF BARODA(606985)
|
|
7
|
MUDKHED
|
MH-19-009-054-001/156
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657115
|
15/02/2024
|
BALAJI KISHAN SURYAWASHI
|
1819009WL061735
|
BALAJI KISHAN SURYAWASHI
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725592
|
|
BALAJI KISHAN SURYAV
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-054-001/157
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657117
|
15/02/2024
|
EKNATH KISHAN SURYAVANSHI
|
1819009WL061735
|
EKNATH KISHAN SURYAVANSHI
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725585
|
|
EKNATH KISHAN SURYAW
|
BANK OF BARODA(606985)
|
|
9
|
MUDKHED
|
MH-19-009-054-001/25
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657131
|
15/02/2024
|
DURPATABAI BALAJI SURYAVANSHI
|
1819009WL061736
|
DURPATABAI BALAJI SURYAVANSHI
|
00045
|
BARB0DBMALK
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240725593
|
|
BALAJI KISHAN SURYAV
|
BANK OF BARODA(606985)
|
|
10
|
MUDKHED
|
MH-19-009-054-001/28
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657104
|
15/02/2024
|
NAMDEV VITTHAL GAIKWAD
|
1819009WL061734
|
NAMDEV VITTHAL GAIKWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725583
|
|
NAMDEV VITHAL GAYABA
|
BANK OF BARODA(606985)
|
|
11
|
MUDKHED
|
MH-19-009-054-001/368
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657123
|
15/02/2024
|
MAROTI KAMAJI GAVHANE
|
1819009WL061735
|
MAROTI KAMAJI GAVHANE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725584
|
|
MAROTI KAMAJI GAVANE
|
BANK OF BARODA(606985)
|
|
12
|
MUDKHED
|
MH-19-009-054-001/375
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240655489
|
15/02/2024
|
MADHAV KAMAJI GAVHANE
|
1819009WL061593
|
MADHAV KAMAJI GAVHANE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725588
|
|
MADHAV KAMAJI GAVHAN
|
BANK OF BARODA(606985)
|
|
13
|
MUDKHED
|
MH-19-009-054-001/469
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657132
|
15/02/2024
|
SHILABAI DIGAMBAR SURYAWASHI
|
1819009WL061736
|
SHILABAI DIGAMBAR SURYAWASHI
|
00045
|
BARB0DBMALK
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240725590
|
|
SHILABAI DIGAMBAR SU
|
BANK OF BARODA(606985)
|
|
14
|
MUDKHED
|
MH-19-009-054-002/521
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657134
|
15/02/2024
|
NARMADA BALAJI GAVHANE
|
1819009WL061736
|
NARMADA BALAJI GAVHANE
|
00045
|
BARB0DBMALK
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240725589
|
|
NARMADA BALAJI GAVHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19332
|
19332
|
|
|
|
|
|
|
|
|
15
|
MUDKHED
|
MH-19-009-054-001/156
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657116
|
15/02/2024
|
RATANBAI BALAJI SURYAVANSHI
|
1819009WL061735
|
RATANBAI BALAJI SURYAVANSHI
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725573
|
|
RATANBAI BALAJI SURY
|
BANK OF BARODA(606985)
|
|
16
|
MUDKHED
|
MH-19-009-054-002/336
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657110
|
15/02/2024
|
KAVITA VIJAY GAIKWAD
|
1819009WL061734
|
KAVITA VIJAY GAIKWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725586
|
|
KAVITA VIJAY GAYKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
MUDKHED
|
MH-19-009-015-001/117
(WADI MU)
|
1819009000NRG24150220240657153
|
15/02/2024
|
ravi ambadas ingole
|
1819009WL061738
|
ravi ambadas ingole
|
00089
|
CBIN0280683
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240725609
|
|
Mr. RAVI AMBADAS INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
18
|
MUDKHED
|
MH-19-009-013-001/36
(PARDI)
|
1819009000NRG24150220240655344
|
15/02/2024
|
yogesh laxman pawar
|
1819009WL061580
|
yogesh laxman pawar
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725549
|
|
MR YOGESH LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUDKHED
|
MH-19-009-015-001/143
(WADI MU)
|
1819009000NRG24150220240657158
|
15/02/2024
|
PRAVIN SUDAMRAO INGOLE
|
1819009WL061738
|
PRAVIN SUDAMRAO INGOLE
|
00415
|
SBIN0011151
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240725547
|
|
MR PRAVIN SUDAMRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUDKHED
|
MH-19-009-028-001/90
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657128
|
15/02/2024
|
JAIRAM APPAJI GAVHANE
|
1819009WL061736
|
JAIRAM APPAJI GAVHANE
|
00415
|
SBIN0011151
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240725546
|
|
MR JAYRAM APPAJI GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUDKHED
|
MH-19-009-054-001/434
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240655490
|
15/02/2024
|
KEVLABAI SHANKAR GAVHANE
|
1819009WL061593
|
KEVLABAI SHANKAR GAVHANE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725551
|
|
KEVALABAI SHANKAR GA
|
BANK OF BARODA(606985)
|
|
22
|
MUDKHED
|
MH-19-009-054-001/488
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657133
|
15/02/2024
|
CHAYABAI RAOSAHEB SURYAWANSHI
|
1819009WL061736
|
CHAYABAI RAOSAHEB SURYAWANSHI
|
00415
|
SBIN0011151
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240725550
|
|
CHHAYA RAOSAHEB SURY
|
BANK OF BARODA(606985)
|
|
23
|
MUDKHED
|
MH-19-009-054-002/579
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657111
|
15/02/2024
|
PRAKASH GOVIND MAHAJAN
|
1819009WL061734
|
PRAKASH GOVIND MAHAJAN
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725552
|
|
Prakash Govind Mahajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
24
|
MUDKHED
|
MH-19-009-013-001/116
(PARDI)
|
1819009000NRG24150220240655336
|
15/02/2024
|
kavita shivaji pawar
|
1819009WL061580
|
kavita shivaji pawar
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725566
|
|
MRS KAVITA SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUDKHED
|
MH-19-009-013-001/116
(PARDI)
|
1819009000NRG24150220240655337
|
15/02/2024
|
suresh shivaji pawar
|
1819009WL061580
|
suresh shivaji pawar
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725562
|
|
MR SURESH SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUDKHED
|
MH-19-009-013-001/128
(PARDI)
|
1819009000NRG24150220240655338
|
15/02/2024
|
SUDAM VIYANKATRAO PAWAR
|
1819009WL061580
|
SUDAM VIYANKATRAO PAWAR
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725558
|
|
MR SUDAM VYANKATRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUDKHED
|
MH-19-009-013-001/187
(PARDI)
|
1819009000NRG24150220240655340
|
15/02/2024
|
BHAGYASHREE RANGRAO PAWAR
|
1819009WL061580
|
BHAGYASHREE RANGRAO PAWAR
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725563
|
|
MRS BHAGYASHREE RANGRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUDKHED
|
MH-19-009-013-001/188
(PARDI)
|
1819009000NRG24150220240655342
|
15/02/2024
|
KACHRUBAI SANJAY PAWAR
|
1819009WL061580
|
KACHRUBAI SANJAY PAWAR
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725567
|
|
MRS KACHRUBAI SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUDKHED
|
MH-19-009-013-001/188
(PARDI)
|
1819009000NRG24150220240655341
|
15/02/2024
|
SANJAY RAMJI PAWAR
|
1819009WL061580
|
SANJAY RAMJI PAWAR
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725601
|
|
MR SANJAY RAMAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUDKHED
|
MH-19-009-013-001/36
(PARDI)
|
1819009000NRG24150220240655343
|
15/02/2024
|
LAXMAN MOTIRAM PAWAR
|
1819009WL061580
|
LAXMAN MOTIRAM PAWAR
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725564
|
|
MR LAXMAN MOTIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUDKHED
|
MH-19-009-013-001/62
(PARDI)
|
1819009000NRG24150220240655345
|
15/02/2024
|
BALAJI NARAYAN PAWAR
|
1819009WL061580
|
BALAJI NARAYAN PAWAR
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725565
|
|
MR PAVAR BALAJI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUDKHED
|
MH-19-009-013-001/67
(PARDI)
|
1819009000NRG24150220240655346
|
15/02/2024
|
BALAJI GANGADHAR GANGADHARE
|
1819009WL061580
|
BALAJI GANGADHAR GANGADHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725559
|
|
MR BALAJI GANGADHAR GANGADHARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUDKHED
|
MH-19-009-013-001/78
(PARDI)
|
1819009000NRG24150220240655348
|
15/02/2024
|
SATYABHAMA MAROTI MORE
|
1819009WL061580
|
SATYABHAMA MAROTI MORE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725568
|
|
MRS SATYABHAMA MAROTI MORE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUDKHED
|
MH-19-009-013-001/78
(PARDI)
|
1819009000NRG24150220240655347
|
15/02/2024
|
SHANKAR MAROTI MORE
|
1819009WL061580
|
SHANKAR MAROTI MORE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725569
|
|
MORE SHANKAR MAROTI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
MUDKHED
|
MH-19-009-013-001/92
(PARDI)
|
1819009000NRG24150220240655350
|
15/02/2024
|
GOVIDRAO VITHAL PAWAR
|
1819009WL061580
|
GOVIDRAO VITHAL PAWAR
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725603
|
|
Mr. GOVIND VITTHAL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
MUDKHED
|
MH-19-009-013-001/92
(PARDI)
|
1819009000NRG24150220240655351
|
15/02/2024
|
KAMALBAI GOVIND PAWAR
|
1819009WL061580
|
KAMALBAI GOVIND PAWAR
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725602
|
|
PAWAR KAMAL GOVINDARAO
|
ICICI BANK LTD(508534)
|
|
37
|
MUDKHED
|
MH-19-009-047-001/260
(BARAD)
|
1819009000NRG24150220240655892
|
15/02/2024
|
SHILPA SAHEBRAO NARWADE
|
1819009WL061628
|
SHILPA SAHEBRAO NARWADE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725570
|
|
MRS SHILPA SAHEBRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUDKHED
|
MH-19-009-047-001/505
(BARAD)
|
1819009000NRG24150220240655896
|
15/02/2024
|
NANDA BALAJI KANSHETTE
|
1819009WL061628
|
NANDA BALAJI KANSHETTE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725560
|
|
MRS NANDABAI BALAJI KANSATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUDKHED
|
MH-19-009-047-001/714
(BARAD)
|
1819009000NRG24150220240655897
|
15/02/2024
|
BALAJI KISHANRAO KANSHATE
|
1819009WL061628
|
BALAJI KISHANRAO KANSHATE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240725561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MUDKHED
|
MH-19-009-047-001/730
(BARAD)
|
1819009000NRG24150220240655898
|
15/02/2024
|
NAGNATH SAMBHAJI MUNGAL
|
1819009WL061628
|
NAGNATH SAMBHAJI MUNGAL
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725557
|
|
MR NAGNATH SAMBHAJI MULANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
41
|
MUDKHED
|
MH-19-009-015-001/101
(WADI MU)
|
1819009000NRG24150220240657151
|
15/02/2024
|
dnyaneshwar maroti ingole
|
1819009WL061738
|
dnyaneshwar maroti ingole
|
00415
|
SBIN0021937
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240725548
|
|
MR DNYANESHWAR MAROTI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUDKHED
|
MH-19-009-043-001/190
(MUGAT)
|
1819009000NRG24150220240655495
|
15/02/2024
|
SHYAM SHANKAR NIKHATE
|
1819009WL061595
|
SHYAM SHANKAR NIKHATE
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725571
|
|
MR SHAM SHANKAR NIKHATE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUDKHED
|
MH-19-009-043-001/266
(MUGAT)
|
1819009000NRG24150220240655496
|
15/02/2024
|
SAGARBAI SHIVAJI HATKAR
|
1819009WL061595
|
SAGARBAI SHIVAJI HATKAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725572
|
|
MRS SAGARBAI SHIVAJI HATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
|
44
|
MUDKHED
|
MH-19-009-050-001/495
(ROHI PIMPALGAON)
|
1819009000NRG24150220240657146
|
15/02/2024
|
CHAUTRABAI DATTA SHINDE
|
1819009WL061737
|
CHAUTRABAI DATTA SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725543
|
|
CHUTRA DATTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUDKHED
|
MH-19-009-050-001/495
(ROHI PIMPALGAON)
|
1819009000NRG24150220240657145
|
15/02/2024
|
DATTA GANPATI SHINDE
|
1819009WL061737
|
DATTA GANPATI SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725539
|
|
DATTA GANPATI SHINDE
|
BANK OF BARODA(606985)
|
|
46
|
MUDKHED
|
MH-19-009-050-001/496
(ROHI PIMPALGAON)
|
1819009000NRG24150220240657147
|
15/02/2024
|
VISHAL DATTARAO SHINDE
|
1819009WL061737
|
VISHAL DATTARAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725538
|
|
VISHAL DATTARAO SHIN
|
BANK OF BARODA(606985)
|
|
47
|
MUDKHED
|
MH-19-009-050-001/497
(ROHI PIMPALGAON)
|
1819009000NRG24150220240657148
|
15/02/2024
|
SHANKAR DATTA MADANWAD
|
1819009WL061737
|
SHANKAR DATTA MADANWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725542
|
|
SHANKAR DATTA MADANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUDKHED
|
MH-19-009-050-001/498
(ROHI PIMPALGAON)
|
1819009000NRG24150220240657149
|
15/02/2024
|
ANANDA SAMBHAJI SONTAKKE
|
1819009WL061737
|
ANANDA SAMBHAJI SONTAKKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725540
|
|
SONTAKKE ANANDA SAMB
|
BANK OF BARODA(606985)
|
|
49
|
MUDKHED
|
MH-19-009-050-001/498
(ROHI PIMPALGAON)
|
1819009000NRG24150220240657150
|
15/02/2024
|
LAXMIBAI ANANDA SONTAKKE
|
1819009WL061737
|
LAXMIBAI ANANDA SONTAKKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725541
|
|
LAXMIBAI ANANDA SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
50
|
MUDKHED
|
MH-19-009-015-001/158
(WADI MU)
|
1819009000NRG24150220240657159
|
15/02/2024
|
PRAKASH RANGRAO INGOLE
|
1819009WL061738
|
PRAKASH RANGRAO INGOLE
|
00741
|
UTIB0SNDCC1
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240725544
|
|
PRAKASHRAO RANGRAO INGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
51
|
MUDKHED
|
MH-19-009-013-001/116
(PARDI)
|
1819009000NRG24150220240655335
|
15/02/2024
|
SHIVAJI RAMJI PAWAR
|
1819009WL061580
|
SHIVAJI RAMJI PAWAR
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725574
|
|
Mr. SHIVAJI RAMJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
MUDKHED
|
MH-19-009-013-001/187
(PARDI)
|
1819009000NRG24150220240655339
|
15/02/2024
|
RANGRAO RAMJI PAWAR
|
1819009WL061580
|
RANGRAO RAMJI PAWAR
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725575
|
|
RANGRAO RAMJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
MUDKHED
|
MH-19-009-013-001/94
(PARDI)
|
1819009000NRG24150220240655352
|
15/02/2024
|
LIMBAJI MAROTI PAWAR
|
1819009WL061580
|
LIMBAJI MAROTI PAWAR
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725580
|
|
Mr. Limbaji Maroti Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
MUDKHED
|
MH-19-009-047-001/100
(BARAD)
|
1819009000NRG24150220240655890
|
15/02/2024
|
MINABAI DATTA SHIRGIRE
|
1819009WL061628
|
MINABAI DATTA SHIRGIRE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725596
|
|
MINABAI DATTRAO SHIRGIRE
|
HDFC BANK LTD(607152)
|
|
55
|
MUDKHED
|
MH-19-009-047-001/260
(BARAD)
|
1819009000NRG24150220240655891
|
15/02/2024
|
SAHEBRAO LAXMAN NARWADE
|
1819009WL061628
|
SAHEBRAO LAXMAN NARWADE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725608
|
|
Mr. SAHEBRAO LAXMAN NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
56
|
MUDKHED
|
MH-19-009-013-001/86
(PARDI)
|
1819009000NRG24150220240655349
|
15/02/2024
|
RAMRAO MAROTI MORE
|
1819009WL061580
|
RAMRAO MAROTI MORE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725607
|
|
Mr. RAMRAO MAROTRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
MUDKHED
|
MH-19-009-015-001/117
(WADI MU)
|
1819009000NRG24150220240657152
|
15/02/2024
|
AMBADAS GOPINATH INGOLE
|
1819009WL061738
|
AMBADAS GOPINATH INGOLE
|
1143
|
MAHG0004134
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240725554
|
|
Mr. AMBADAS GOPINATH INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
MUDKHED
|
MH-19-009-015-001/119
(WADI MU)
|
1819009000NRG24150220240657154
|
15/02/2024
|
SADASHIV BHUJANGRAO INGOLE
|
1819009WL061738
|
SADASHIV BHUJANGRAO INGOLE
|
1143
|
MAHG0004134
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240725598
|
|
Mr. SADASHIV BHUJANGRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
MUDKHED
|
MH-19-009-015-001/119
(WADI MU)
|
1819009000NRG24150220240657155
|
15/02/2024
|
VIJAY SADASHIV INGOLE
|
1819009WL061738
|
VIJAY SADASHIV INGOLE
|
1143
|
MAHG0004134
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240725595
|
|
MR VIJAY SADASHIV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUDKHED
|
MH-19-009-015-001/122
(WADI MU)
|
1819009000NRG24150220240657156
|
15/02/2024
|
DEVIDAS BHUJANGRAO INGOLE
|
1819009WL061738
|
DEVIDAS BHUJANGRAO INGOLE
|
1143
|
MAHG0004134
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240725555
|
|
DEVIDAS BHUJANGARAV INGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
61
|
MUDKHED
|
MH-19-009-015-001/143
(WADI MU)
|
1819009000NRG24150220240657157
|
15/02/2024
|
SUDAMRAO PARBATRAO INGOLE
|
1819009WL061738
|
SUDAMRAO PARBATRAO INGOLE
|
1143
|
MAHG0004134
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240725553
|
|
SUDAMRAO PARABTRAO DESHMUKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
62
|
MUDKHED
|
MH-19-009-015-001/167
(WADI MU)
|
1819009000NRG24150220240657161
|
15/02/2024
|
GOVIND SHANKARRAO INGOLE
|
1819009WL061738
|
GOVIND SHANKARRAO INGOLE
|
1143
|
MAHG0004134
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240725556
|
|
Mr. GOVIND SHANKARRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
MUDKHED
|
MH-19-009-015-001/167
(WADI MU)
|
1819009000NRG24150220240657160
|
15/02/2024
|
VIJAY SHANKARRAO INGOLE
|
1819009WL061738
|
VIJAY SHANKARRAO INGOLE
|
1143
|
MAHG0004134
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240725606
|
|
VIJAY SHANKARRAO INGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
64
|
MUDKHED
|
MH-19-009-015-001/175
(WADI MU)
|
1819009000NRG24150220240657162
|
15/02/2024
|
KAILASH KISHANRAO PUYAD
|
1819009WL061738
|
KAILASH KISHANRAO PUYAD
|
1143
|
MAHG0004134
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240725600
|
|
PUYAD KAILASH KISHAN
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
65
|
MUDKHED
|
MH-19-009-015-001/178
(WADI MU)
|
1819009000NRG24150220240657163
|
15/02/2024
|
BHOJRAJ KESHAVRAO INGOLE
|
1819009WL061738
|
BHOJRAJ KESHAVRAO INGOLE
|
1143
|
MAHG0004134
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240725578
|
|
Mr. Bhojraj Keshavrao Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
MUDKHED
|
MH-19-009-015-001/214
(WADI MU)
|
1819009000NRG24150220240657164
|
15/02/2024
|
gajanan devidas ingole
|
1819009WL061738
|
gajanan devidas ingole
|
1143
|
MAHG0004134
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240725577
|
|
MR GAJANAN DEVIDAS INGOLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUDKHED
|
MH-19-009-015-001/22
(WADI MU)
|
1819009000NRG24150220240657165
|
15/02/2024
|
SANJAY DIGAMBER INGOLE
|
1819009WL061738
|
SANJAY DIGAMBER INGOLE
|
1143
|
MAHG0004134
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240725599
|
|
Mr. SANJAY DIGAMBAR INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
MUDKHED
|
MH-19-009-015-001/75
(WADI MU)
|
1819009000NRG24150220240657167
|
15/02/2024
|
DAKSHTA HANUMANTRAO INGOLE
|
1819009WL061738
|
DAKSHTA HANUMANTRAO INGOLE
|
1143
|
MAHG0004134
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240725576
|
|
Mrs. DAKSHTA HANMANTRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
MUDKHED
|
MH-19-009-015-001/75
(WADI MU)
|
1819009000NRG24150220240657166
|
15/02/2024
|
HANMANTRAO RAOSAHEBRAO INGOLE
|
1819009WL061738
|
HANMANTRAO RAOSAHEBRAO INGOLE
|
1143
|
MAHG0004134
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240725604
|
|
Mr. HANUMANT RAOSAHEB INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
MUDKHED
|
MH-19-009-015-001/90
(WADI MU)
|
1819009000NRG24150220240657168
|
15/02/2024
|
BABU GOVINDRAO INGOLE
|
1819009WL061738
|
BABU GOVINDRAO INGOLE
|
1143
|
MAHG0004134
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240725605
|
|
Mr. BABURAO GOVINDRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
MUDKHED
|
MH-19-009-015-001/91
(WADI MU)
|
1819009000NRG24150220240657169
|
15/02/2024
|
BABARAO DIGAMBER INGOLE
|
1819009WL061738
|
BABARAO DIGAMBER INGOLE
|
1143
|
MAHG0004134
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240725611
|
|
Mr. BABARAO DINGAMBAR INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
MUDKHED
|
MH-19-009-015-001/93
(WADI MU)
|
1819009000NRG24150220240657170
|
15/02/2024
|
RAHUL PRAKASH INGOLE
|
1819009WL061738
|
RAHUL PRAKASH INGOLE
|
1143
|
MAHG0004134
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240725579
|
|
Mr. Rahul Prakashrao Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
MUDKHED
|
MH-19-009-043-001/299
(MUGAT)
|
1819009000NRG24150220240655497
|
15/02/2024
|
ARTI SATWAJI HATKAR
|
1819009WL061595
|
ARTI SATWAJI HATKAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725597
|
|
Mrs. ARTI SATWAJI HATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
MUDKHED
|
MH-19-009-050-001/123
(ROHI PIMPALGAON)
|
1819009000NRG24150220240657138
|
15/02/2024
|
GANESH BAPURAO SONTAKKE
|
1819009WL061737
|
GANESH BAPURAO SONTAKKE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240725594
|
|
GANESH BAPURAO SONTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31506
|
31506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116892
|
116892
|
|
|
|
|
|
|
|