|
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-19-009-017-001/1
(DAREGAON)
|
1819009000NRG24250120240585764
|
25/01/2024
|
BAPURAO CHANDU KOLTE
|
1819009WL056374
|
BAPURAO CHANDU KOLTE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666485
|
|
BAPURAV CHANDU KOLTE
|
UNION BANK OF INDIA(508500)
|
|
2
|
MUDKHED
|
MH-19-009-017-001/1
(DAREGAON)
|
1819009000NRG24250120240585765
|
25/01/2024
|
WAGHOJI CHANDU KOLTHE
|
1819009WL056374
|
WAGHOJI CHANDU KOLTHE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666495
|
|
WAGHJI CHANDU KOLTE
|
BANK OF BARODA(606985)
|
|
3
|
MUDKHED
|
MH-19-009-017-001/145
(DAREGAON)
|
1819009000NRG24250120240585766
|
25/01/2024
|
SANTOSH DYANESHWAR MACHANWAD
|
1819009WL056374
|
SANTOSH DYANESHWAR MACHANWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666499
|
|
SANTOSH DNYANESHWAR MACHANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUDKHED
|
MH-19-009-017-001/36
(DAREGAON)
|
1819009000NRG24250120240585736
|
25/01/2024
|
girijabai prabhu gadhe
|
1819009WL056370
|
girijabai prabhu gadhe
|
00045
|
BARB0DBMALK
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240666486
|
|
GIRJABAI PRABHU GADH
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-017-001/36
(DAREGAON)
|
1819009000NRG24250120240585737
|
25/01/2024
|
GOPINATH PRABHU GADHE
|
1819009WL056370
|
GOPINATH PRABHU GADHE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240666498
|
|
GOPINATH PRABHU GADH
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-028-001/305
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586823
|
25/01/2024
|
Sanjay Khandu Gaikwad
|
1819009WL056452
|
Sanjay Khandu Gaikwad
|
00045
|
BARB0DBMALK
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666483
|
|
SANJAY KHANDU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUDKHED
|
MH-19-009-054-001/114
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586841
|
25/01/2024
|
KAMALABAI SAMBHAJI DIVATEWAD
|
1819009WL056453
|
KAMALABAI SAMBHAJI DIVATEWAD
|
00045
|
BARB0DBMALK
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666492
|
|
MRS KAMALBAI SAMBHAJI DIVATEWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUDKHED
|
MH-19-009-054-001/114
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586840
|
25/01/2024
|
SAMBHAJI MAHADU DIVATEWAD
|
1819009WL056453
|
SAMBHAJI MAHADU DIVATEWAD
|
00045
|
BARB0DBMALK
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666491
|
|
MR SAMBHAJI MAHADU DIVATEWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUDKHED
|
MH-19-009-054-001/115
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586842
|
25/01/2024
|
BALAJI SAMBHAJI DIVATEWAD
|
1819009WL056453
|
BALAJI SAMBHAJI DIVATEWAD
|
00045
|
BARB0DBMALK
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666496
|
|
BALAJI SAMBHAJI DIVA
|
BANK OF BARODA(606985)
|
|
10
|
MUDKHED
|
MH-19-009-054-001/115
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586843
|
25/01/2024
|
SAVITRIBAI BALAJI DIVATEWAD
|
1819009WL056453
|
SAVITRIBAI BALAJI DIVATEWAD
|
00045
|
BARB0DBMALK
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666497
|
|
MRS SAVITRA BALAJI DIVATEWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUDKHED
|
MH-19-009-054-001/136
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586826
|
25/01/2024
|
BALAJI VITTHAL GAIKWAD
|
1819009WL056452
|
BALAJI VITTHAL GAIKWAD
|
00045
|
BARB0DBMALK
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666489
|
|
BALAJI VITTHAL GAIKW
|
BANK OF BARODA(606985)
|
|
12
|
MUDKHED
|
MH-19-009-054-001/156
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586978
|
25/01/2024
|
BALAJI KISHAN SURYAWASHI
|
1819009WL056465
|
BALAJI KISHAN SURYAWASHI
|
00045
|
BARB0DBMALK
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240666487
|
|
BALAJI KISHAN SURYAV
|
BANK OF BARODA(606985)
|
|
13
|
MUDKHED
|
MH-19-009-054-001/157
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586980
|
25/01/2024
|
EKNATH KISHAN SURYAVANSHI
|
1819009WL056465
|
EKNATH KISHAN SURYAVANSHI
|
00045
|
BARB0DBMALK
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240666490
|
|
EKNATH KISHAN SURYAW
|
BANK OF BARODA(606985)
|
|
14
|
MUDKHED
|
MH-19-009-054-001/28
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586830
|
25/01/2024
|
NAMDEV VITTHAL GAIKWAD
|
1819009WL056452
|
NAMDEV VITTHAL GAIKWAD
|
00045
|
BARB0DBMALK
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666484
|
|
NAMDEV VITHAL GAYABA
|
BANK OF BARODA(606985)
|
|
15
|
MUDKHED
|
MH-19-009-054-001/367
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586984
|
25/01/2024
|
MOTIRAM HANMANTU BAMNE
|
1819009WL056465
|
MOTIRAM HANMANTU BAMNE
|
00045
|
BARB0DBMALK
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240666493
|
|
MOTIRAM HANMANTU BAM
|
BANK OF BARODA(606985)
|
|
16
|
MUDKHED
|
MH-19-009-054-001/368
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586985
|
25/01/2024
|
MAROTI KAMAJI GAVHANE
|
1819009WL056465
|
MAROTI KAMAJI GAVHANE
|
00045
|
BARB0DBMALK
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240666500
|
|
MAROTI KAMAJI GAVANE
|
BANK OF BARODA(606985)
|
|
17
|
MUDKHED
|
MH-19-009-054-001/38
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586831
|
25/01/2024
|
GOVIND BAPURAO MAHAJAN
|
1819009WL056452
|
GOVIND BAPURAO MAHAJAN
|
00045
|
BARB0DBMALK
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666501
|
|
GOVIND BAPURAO MAHAJ
|
BANK OF BARODA(606985)
|
|
18
|
MUDKHED
|
MH-19-009-054-001/38
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586832
|
25/01/2024
|
RANJANABAI GOVIND MAHAJAN
|
1819009WL056452
|
RANJANABAI GOVIND MAHAJAN
|
00045
|
BARB0DBMALK
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666488
|
|
RANJANABAI GOVIND MA
|
BANK OF BARODA(606985)
|
|
19
|
MUDKHED
|
MH-19-009-054-001/90
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586850
|
25/01/2024
|
BALAJI DIGAMBAR GUJARWAD
|
1819009WL056453
|
BALAJI DIGAMBAR GUJARWAD
|
00045
|
BARB0DBMALK
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666482
|
|
MR BALAJI DIGAMBAR GUJARWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30258
|
30258
|
|
|
|
|
|
|
|
|
20
|
MUDKHED
|
MH-19-009-019-001/38
(HISSA PATHARAD)
|
1819009000NRG24250120240585744
|
25/01/2024
|
VYANKATI NAMDEV KOKARE
|
1819009WL056372
|
VYANKATI NAMDEV KOKARE
|
00045
|
BARB0DBMUDK
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666503
|
|
VENKATI NAMDEV LOKARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
MUDKHED
|
MH-19-009-019-001/39
(HISSA PATHARAD)
|
1819009000NRG24250120240585745
|
25/01/2024
|
DIGAMBER SATVA KOKARE
|
1819009WL056372
|
DIGAMBER SATVA KOKARE
|
00045
|
BARB0DBMUDK
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666506
|
|
DINGHBAR SALBA LOKARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
MUDKHED
|
MH-19-009-019-001/4
(HISSA PATHARAD)
|
1819009000NRG24250120240585746
|
25/01/2024
|
SURYABHAN BHAGVAN EDKE
|
1819009WL056372
|
SURYABHAN BHAGVAN EDKE
|
00045
|
BARB0DBMUDK
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666505
|
|
SURYABHAN BHAURAO ED
|
BANK OF BARODA(606985)
|
|
23
|
MUDKHED
|
MH-19-009-019-001/61
(HISSA PATHARAD)
|
1819009000NRG24250120240585747
|
25/01/2024
|
MAROTI NAMDEV LOKRE
|
1819009WL056372
|
MAROTI NAMDEV LOKRE
|
00045
|
BARB0DBMUDK
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666470
|
|
MAROTI NAMDEO LOKARE
|
BANK OF BARODA(606985)
|
|
24
|
MUDKHED
|
MH-19-009-035-001/767
(CHIKALA TA MOTHA)
|
1819009000NRG24250120240586660
|
25/01/2024
|
DARSHAN ROHIDAS PAWAR
|
1819009WL056440
|
DARSHAN ROHIDAS PAWAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666476
|
|
DARSHANA ROHIDAS PAW
|
BANK OF BARODA(606985)
|
|
25
|
MUDKHED
|
MH-19-009-054-001/135
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586825
|
25/01/2024
|
SAKHUBAI GOVIND GAIKWAD
|
1819009WL056452
|
SAKHUBAI GOVIND GAIKWAD
|
00045
|
BARB0DBMUDK
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666502
|
|
SAKHUBAI GOVIND GAYA
|
BANK OF BARODA(606985)
|
|
26
|
MUDKHED
|
MH-19-009-054-001/136
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586827
|
25/01/2024
|
LAXMIBAI BALAJI GAYAKWAD
|
1819009WL056452
|
LAXMIBAI BALAJI GAYAKWAD
|
00045
|
BARB0DBMUDK
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666474
|
|
LAXMIBAI BALAJI GAYA
|
BANK OF BARODA(606985)
|
|
27
|
MUDKHED
|
MH-19-009-054-001/156
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586979
|
25/01/2024
|
RATANBAI BALAJI SURYAVANSHI
|
1819009WL056465
|
RATANBAI BALAJI SURYAVANSHI
|
00045
|
BARB0DBMUDK
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240666468
|
|
RATANBAI BALAJI SURY
|
BANK OF BARODA(606985)
|
|
28
|
MUDKHED
|
MH-19-009-054-001/418
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586848
|
25/01/2024
|
BALIRAM DIGAMABAR DIVTEWAD
|
1819009WL056453
|
BALIRAM DIGAMABAR DIVTEWAD
|
00045
|
BARB0DBMUDK
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666469
|
|
BALIRAM DIGAMBAR DIVTEWAD
|
IDBI BANK(607095)
|
|
29
|
MUDKHED
|
MH-19-009-054-001/418
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586849
|
25/01/2024
|
SHANTABAI BALIRAM DIVTEWAD
|
1819009WL056453
|
SHANTABAI BALIRAM DIVTEWAD
|
00045
|
BARB0DBMUDK
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666473
|
|
SHANTABAI BALIRAM DI
|
BANK OF BARODA(606985)
|
|
30
|
MUDKHED
|
MH-19-009-054-002/320
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586851
|
25/01/2024
|
PARUBAI MANIKA KOPALWAD
|
1819009WL056453
|
PARUBAI MANIKA KOPALWAD
|
00045
|
BARB0DBMUDK
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666504
|
|
PARUBAI MANIKA KOMPA
|
BANK OF BARODA(606985)
|
|
31
|
MUDKHED
|
MH-19-009-054-002/333
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586852
|
25/01/2024
|
HANUMANT DIGAMBAR DIVATEWAD
|
1819009WL056453
|
HANUMANT DIGAMBAR DIVATEWAD
|
00045
|
BARB0DBMUDK
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666475
|
|
MR HANMANT DIGAMBAR DIVATEWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUDKHED
|
MH-19-009-054-002/333
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586853
|
25/01/2024
|
MAHADABAI HANUMAN DIVATEWAD
|
1819009WL056453
|
MAHADABAI HANUMAN DIVATEWAD
|
00045
|
BARB0DBMUDK
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666472
|
|
MAHADABAI HANUMANT D
|
BANK OF BARODA(606985)
|
|
33
|
MUDKHED
|
MH-19-009-054-002/336
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586836
|
25/01/2024
|
KAVITA VIJAY GAIKWAD
|
1819009WL056452
|
KAVITA VIJAY GAIKWAD
|
00045
|
BARB0DBMUDK
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666494
|
|
KAVITA VIJAY GAYKWAD
|
BANK OF BARODA(606985)
|
|
34
|
MUDKHED
|
MH-19-009-054-002/493
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586871
|
25/01/2024
|
VILAS DATTA DIVTEWAD
|
1819009WL056455
|
VILAS DATTA DIVTEWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666471
|
|
VILAS DATTA DIVATEVAD .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24798
|
24798
|
|
|
|
|
|
|
|
|
35
|
MUDKHED
|
MH-19-009-019-001/12
(HISSA PATHARAD)
|
1819009000NRG24250120240585740
|
25/01/2024
|
SURESH DINAJI PAWAR
|
1819009WL056372
|
SURESH DINAJI PAWAR
|
00089
|
CBIN0280683
|
1656
|
1656
|
Processed
|
29/03/2024
|
|
A088240666434
|
|
Mr. SURESH DENAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MUDKHED
|
MH-19-009-019-001/135
(HISSA PATHARAD)
|
1819009000NRG24250120240585741
|
25/01/2024
|
JALBA BABARAO BHOSLE
|
1819009WL056372
|
JALBA BABARAO BHOSLE
|
00089
|
CBIN0280683
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666436
|
|
MR JALBA BABARAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUDKHED
|
MH-19-009-019-001/200
(HISSA PATHARAD)
|
1819009000NRG24250120240585743
|
25/01/2024
|
BALAJI KERBAJI LOKARE
|
1819009WL056372
|
BALAJI KERBAJI LOKARE
|
00089
|
CBIN0280683
|
1656
|
1656
|
Processed
|
29/03/2024
|
|
A088240666431
|
|
Mr. BALAJI KERBAJI LOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MUDKHED
|
MH-19-009-019-001/91
(HISSA PATHARAD)
|
1819009000NRG24250120240585748
|
25/01/2024
|
BABURAO KAMAJI LOKRE
|
1819009WL056372
|
BABURAO KAMAJI LOKRE
|
00089
|
CBIN0280683
|
1656
|
1656
|
Processed
|
29/03/2024
|
|
A088240666433
|
|
Mr. BABURAO KAMAJI LOKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MUDKHED
|
MH-19-009-019-001/93
(HISSA PATHARAD)
|
1819009000NRG24250120240585749
|
25/01/2024
|
AVDHUT NARAYAN LOKARE
|
1819009WL056372
|
AVDHUT NARAYAN LOKARE
|
00089
|
CBIN0280683
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666446
|
|
AVDHUT NARAYAN LOKARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
40
|
MUDKHED
|
MH-19-009-017-001/357
(DAREGAON)
|
1819009000NRG24250120240585739
|
25/01/2024
|
TIRUPATI BHUJANGA RAHERE
|
1819009WL056371
|
TIRUPATI BHUJANGA RAHERE
|
00415
|
SBIN0011151
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240666509
|
|
MR TIRUPATI BHUJANGA RAHERE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUDKHED
|
MH-19-009-017-001/928
(DAREGAON)
|
1819009000NRG24250120240585738
|
25/01/2024
|
GOVINDRAO LOKDOJI GADHE
|
1819009WL056370
|
GOVINDRAO LOKDOJI GADHE
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240666443
|
|
GOVIND LOKADUJI GADHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
42
|
MUDKHED
|
MH-19-009-017-001/949
(DAREGAON)
|
1819009000NRG24250120240585767
|
25/01/2024
|
BABU BHIMRAO KOLTE
|
1819009WL056374
|
BABU BHIMRAO KOLTE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666442
|
|
MRS JYOTI KOLTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUDKHED
|
MH-19-009-054-001/113
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586839
|
25/01/2024
|
MADHABAI SHIVAJI DIVTEWAD
|
1819009WL056453
|
MADHABAI SHIVAJI DIVTEWAD
|
00415
|
SBIN0011151
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666437
|
|
MRS MADHABAI SHIVAJI DIVTEWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUDKHED
|
MH-19-009-054-001/113
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586838
|
25/01/2024
|
SHIVAJI SAMBHAJI DIVTEWAD
|
1819009WL056453
|
SHIVAJI SAMBHAJI DIVTEWAD
|
00415
|
SBIN0011151
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666440
|
|
MR SHIVAJI SAMBHAJI DIVTEWAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUDKHED
|
MH-19-009-054-001/12
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586845
|
25/01/2024
|
Ahilyabai Datta Divatewad
|
1819009WL056453
|
Ahilyabai Datta Divatewad
|
00415
|
SBIN0011151
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666439
|
|
MRS AHILYABAI DATTA DIVATEWAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUDKHED
|
MH-19-009-054-001/126
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586846
|
25/01/2024
|
SATISH SHANKAR DIVTEWAD
|
1819009WL056453
|
SATISH SHANKAR DIVTEWAD
|
00415
|
SBIN0011151
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666435
|
|
MR SATISH SHANKAR DIVATEWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUDKHED
|
MH-19-009-054-001/135
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586824
|
25/01/2024
|
GOVIND VITTHAL GAIKWAD
|
1819009WL056452
|
GOVIND VITTHAL GAIKWAD
|
00415
|
SBIN0011151
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666432
|
|
MR GOVIND VITTHAL GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUDKHED
|
MH-19-009-054-001/143
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586847
|
25/01/2024
|
SADASHIV FALAJI DIVTEWAD
|
1819009WL056453
|
SADASHIV FALAJI DIVTEWAD
|
00415
|
SBIN0011151
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666510
|
|
MR SADASHIV FALAJI DIVTEWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUDKHED
|
MH-19-009-054-001/367
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586983
|
25/01/2024
|
SUNDARBAI MOTIRAM BAMNE
|
1819009WL056465
|
SUNDARBAI MOTIRAM BAMNE
|
00415
|
SBIN0011151
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240666438
|
|
MRS SUNDARBAI MOTIRAM BAMNE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUDKHED
|
MH-19-009-054-002/493
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586872
|
25/01/2024
|
ROJARANI VILAS DIVATEWAD
|
1819009WL056455
|
ROJARANI VILAS DIVATEWAD
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666508
|
|
MRS ROJARANI VILAS DIVATEWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUDKHED
|
MH-19-009-054-002/507
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586854
|
25/01/2024
|
BHARATABAI KHANDU
|
1819009WL056453
|
BHARATABAI KHANDU
|
00415
|
SBIN0011151
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666441
|
|
BHARATABAI KHANDU CHETALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUDKHED
|
MH-19-009-054-002/579
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586837
|
25/01/2024
|
PRAKASH GOVIND MAHAJAN
|
1819009WL056452
|
PRAKASH GOVIND MAHAJAN
|
00415
|
SBIN0011151
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666448
|
|
Prakash Govind Mahajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20358
|
20358
|
|
|
|
|
|
|
|
|
53
|
MUDKHED
|
MH-19-009-027-001/107
(NAGELI)
|
1819009000NRG24250120240586874
|
25/01/2024
|
POOJA SANTOSH GAVHANE
|
1819009WL056456
|
POOJA SANTOSH GAVHANE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666447
|
|
MRS PUJA SANTOSH GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUDKHED
|
MH-19-009-027-001/111
(NAGELI)
|
1819009000NRG24250120240586875
|
25/01/2024
|
RATNMALA GANESHRAO PUYAD
|
1819009WL056456
|
RATNMALA GANESHRAO PUYAD
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666445
|
|
MRS RATNAMALA GANESHRAO PUYAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUDKHED
|
MH-19-009-027-001/119
(NAGELI)
|
1819009000NRG24250120240586876
|
25/01/2024
|
INDIRABAI RAMJI UMATE
|
1819009WL056456
|
INDIRABAI RAMJI UMATE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666466
|
|
MRS INDIRABAI RAMA UMATE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUDKHED
|
MH-19-009-027-001/119
(NAGELI)
|
1819009000NRG24250120240586877
|
25/01/2024
|
VITTHAL RAMJI UMATE
|
1819009WL056456
|
VITTHAL RAMJI UMATE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666465
|
|
MR VITTHAL RAMA UMATE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUDKHED
|
MH-19-009-027-001/22
(NAGELI)
|
1819009000NRG24250120240586883
|
25/01/2024
|
KUSUMBAI VYANKATRAO KURHADE
|
1819009WL056456
|
KUSUMBAI VYANKATRAO KURHADE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666462
|
|
MR KUSUMBAI VYANKATI KURHADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUDKHED
|
MH-19-009-027-001/223
(NAGELI)
|
1819009000NRG24250120240586884
|
25/01/2024
|
SAMBHAJI BALAJI KURHADE
|
1819009WL056456
|
SAMBHAJI BALAJI KURHADE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666459
|
|
MR SAMBHAJI BALAJI KURHADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUDKHED
|
MH-19-009-027-001/3
(NAGELI)
|
1819009000NRG24250120240586886
|
25/01/2024
|
BALIRAM DIGAMBAR GAVHANE
|
1819009WL056456
|
BALIRAM DIGAMBAR GAVHANE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666456
|
|
BALIRAM DIGAMBAR GAVHANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
60
|
MUDKHED
|
MH-19-009-030-001/1293
(DONGARGAON)
|
1819009000NRG24250120240586905
|
25/01/2024
|
KONDIBA BUDDHAJI AORASWAD
|
1819009WL056459
|
KONDIBA BUDDHAJI AORASWAD
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666453
|
|
MR KONDIBA BUDHAJI ORASWAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUDKHED
|
MH-19-009-030-001/1293
(DONGARGAON)
|
1819009000NRG24250120240586906
|
25/01/2024
|
LAXMIBAI KONDIBA AURASWAD
|
1819009WL056459
|
LAXMIBAI KONDIBA AURASWAD
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666458
|
|
MRS LAXMIBAI KONDIBA ORASWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUDKHED
|
MH-19-009-030-001/1295
(DONGARGAON)
|
1819009000NRG24250120240586907
|
25/01/2024
|
MADHAV VYANKATI DEVKAR
|
1819009WL056459
|
MADHAV VYANKATI DEVKAR
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666464
|
|
MR MADHAV VYANKATI DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUDKHED
|
MH-19-009-030-001/321
(DONGARGAON)
|
1819009000NRG24250120240586909
|
25/01/2024
|
RAMESH HARI VAIDYA
|
1819009WL056460
|
RAMESH HARI VAIDYA
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240666455
|
|
MR RAMESH HARI VAIDHYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUDKHED
|
MH-19-009-030-001/321
(DONGARGAON)
|
1819009000NRG24250120240586910
|
25/01/2024
|
VANITA RAMESH VAIDYA
|
1819009WL056460
|
VANITA RAMESH VAIDYA
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240666461
|
|
MRS VANITA RAMESH VAIDHYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUDKHED
|
MH-19-009-030-001/360
(DONGARGAON)
|
1819009000NRG24250120240586911
|
25/01/2024
|
GANGADHAR MAHADU SAWANT
|
1819009WL056460
|
GANGADHAR MAHADU SAWANT
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240666452
|
|
MR GANGADHAR MAHADU SAWANT
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUDKHED
|
MH-19-009-030-001/360
(DONGARGAON)
|
1819009000NRG24250120240586912
|
25/01/2024
|
GODAVARI GANGADHAR SAWANT
|
1819009WL056460
|
GODAVARI GANGADHAR SAWANT
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240666457
|
|
MRS GODAVARI GANGADHAR SAWANT
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUDKHED
|
MH-19-009-030-001/392
(DONGARGAON)
|
1819009000NRG24250120240586915
|
25/01/2024
|
LALITA UTTAM SAWANT
|
1819009WL056461
|
LALITA UTTAM SAWANT
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666460
|
|
MRS LALITA UTTAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUDKHED
|
MH-19-009-030-001/392
(DONGARGAON)
|
1819009000NRG24250120240586916
|
25/01/2024
|
SANTOSH UTTAM SAWANT
|
1819009WL056461
|
SANTOSH UTTAM SAWANT
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666454
|
|
MR SANTOSH UTTAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUDKHED
|
MH-19-009-030-001/392
(DONGARGAON)
|
1819009000NRG24250120240586913
|
25/01/2024
|
SUBHASH UTTAM SAWANT
|
1819009WL056461
|
SUBHASH UTTAM SAWANT
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666467
|
|
MR SUBHASH UTTAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUDKHED
|
MH-19-009-030-001/392
(DONGARGAON)
|
1819009000NRG24250120240586914
|
25/01/2024
|
UTTAM MANIKA SAWANT
|
1819009WL056461
|
UTTAM MANIKA SAWANT
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666444
|
|
Mr. UTTAM MANIKA SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
71
|
MUDKHED
|
MH-19-009-017-001/953
(DAREGAON)
|
1819009000NRG24250120240585768
|
25/01/2024
|
ANANDA BHIMRAO KOLTHE
|
1819009WL056374
|
ANANDA BHIMRAO KOLTHE
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666463
|
|
MR ANANDA BHIMRAO KOLATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
MUDKHED
|
MH-19-009-054-001/12
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240586844
|
25/01/2024
|
Datta Rajaram Divathewad
|
1819009WL056453
|
Datta Rajaram Divathewad
|
00741
|
UTIB0SNDCC1
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240666430
|
|
DATA RAJARAM DIVTEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
73
|
MUDKHED
|
MH-19-009-027-001/107
(NAGELI)
|
1819009000NRG24250120240586873
|
25/01/2024
|
SANTOSH GANESH GAVHANE
|
1819009WL056456
|
SANTOSH GANESH GAVHANE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666450
|
|
MR SANTOSH GANESHRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUDKHED
|
MH-19-009-027-001/138
(NAGELI)
|
1819009000NRG24250120240586879
|
25/01/2024
|
SADASHIV KACHRU GAVHANE
|
1819009WL056456
|
SADASHIV KACHRU GAVHANE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666477
|
|
SADASHIV KACHRU GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUDKHED
|
MH-19-009-027-001/138
(NAGELI)
|
1819009000NRG24250120240586878
|
25/01/2024
|
SAMBHAJI KACHRU GAVHANE
|
1819009WL056456
|
SAMBHAJI KACHRU GAVHANE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666478
|
|
Mr. SAMBHAJI KACHRU GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
MUDKHED
|
MH-19-009-027-001/208
(NAGELI)
|
1819009000NRG24250120240586881
|
25/01/2024
|
AMBIKA SHAMRAO SHINDE
|
1819009WL056456
|
AMBIKA SHAMRAO SHINDE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666479
|
|
Mrs. AMBIKA SHYAMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
MUDKHED
|
MH-19-009-027-001/208
(NAGELI)
|
1819009000NRG24250120240586880
|
25/01/2024
|
SHAMRAO BALAJI SHINDE
|
1819009WL056456
|
SHAMRAO BALAJI SHINDE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666451
|
|
Mr. SHAMRAO BALAJIRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
MUDKHED
|
MH-19-009-027-001/21
(NAGELI)
|
1819009000NRG24250120240586882
|
25/01/2024
|
GANESH BHOJU PUYED
|
1819009WL056456
|
GANESH BHOJU PUYED
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666507
|
|
MR GANESH BHOJU PUYED
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUDKHED
|
MH-19-009-027-001/224
(NAGELI)
|
1819009000NRG24250120240586885
|
25/01/2024
|
BALKRUSHNA PRABHAKAR GAVHANE
|
1819009WL056456
|
BALKRUSHNA PRABHAKAR GAVHANE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666449
|
|
BALKRISHNA PRABHAKAR GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUDKHED
|
MH-19-009-027-001/86
(NAGELI)
|
1819009000NRG24250120240586887
|
25/01/2024
|
GANGABAI MAROTI GAVHANE
|
1819009WL056456
|
GANGABAI MAROTI GAVHANE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666480
|
|
Mrs. Gangabai Marotrao Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
MUDKHED
|
MH-19-009-030-001/1295
(DONGARGAON)
|
1819009000NRG24250120240586908
|
25/01/2024
|
LAXMIBAI MADHAV DEVKAR
|
1819009WL056459
|
LAXMIBAI MADHAV DEVKAR
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666481
|
|
LAXMIBAI MADHAV DEVKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130122
|
130122
|
|
|
|
|
|
|
|