|
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-19-009-028-001/301
(PIMPALKAUTHA CHOR)
|
1819009000NRG24060320240737567
|
06/03/2024
|
INDIRABAI BAPURAO MAHAJANA
|
1819009WL068224
|
INDIRABAI BAPURAO MAHAJANA
|
00045
|
BARB0DBMALK
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241324944
|
|
MRS INDIRABAI BAPURAO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUDKHED
|
MH-19-009-028-001/305
(PIMPALKAUTHA CHOR)
|
1819009000NRG24060320240737552
|
06/03/2024
|
Sanjay Khandu Gaikwad
|
1819009WL068223
|
Sanjay Khandu Gaikwad
|
00045
|
BARB0DBMALK
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241324934
|
|
SANJAY KHANDU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUDKHED
|
MH-19-009-054-001/130
(PIMPALKAUTHA CHOR)
|
1819009000NRG24060320240737570
|
06/03/2024
|
ANANDA VAMANRAO MAHAJAN
|
1819009WL068224
|
ANANDA VAMANRAO MAHAJAN
|
00045
|
BARB0DBMALK
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241324938
|
|
ANANDA VAMANRAO MAHA
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-054-001/154
(PIMPALKAUTHA CHOR)
|
1819009000NRG24060320240737571
|
06/03/2024
|
PANDURANG HANMANTU SURYAVANSHI
|
1819009WL068224
|
PANDURANG HANMANTU SURYAVANSHI
|
00045
|
BARB0DBMALK
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241324935
|
|
PANDURANG HANMANTU S
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-054-001/157
(PIMPALKAUTHA CHOR)
|
1819009000NRG24060320240737585
|
06/03/2024
|
EKNATH KISHAN SURYAVANSHI
|
1819009WL068225
|
EKNATH KISHAN SURYAVANSHI
|
00045
|
BARB0DBMALK
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241324941
|
|
EKNATH KISHAN SURYAW
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-054-001/21
(PIMPALKAUTHA CHOR)
|
1819009000NRG24060320240737572
|
06/03/2024
|
SHIVANJI BAPURAO MAHAJAN
|
1819009WL068224
|
SHIVANJI BAPURAO MAHAJAN
|
00045
|
BARB0DBMALK
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241324931
|
|
MAHAJAN SHIVAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
MUDKHED
|
MH-19-009-054-001/22
(PIMPALKAUTHA CHOR)
|
1819009000NRG24060320240737573
|
06/03/2024
|
SAHEBRAO BAPURAO MAHAJAN
|
1819009WL068224
|
SAHEBRAO BAPURAO MAHAJAN
|
00045
|
BARB0DBMALK
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241324932
|
|
MAHAJAN SAHEBRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
MUDKHED
|
MH-19-009-054-001/23
(PIMPALKAUTHA CHOR)
|
1819009000NRG24060320240737574
|
06/03/2024
|
BAPURAO DHONDIBA MAHAJAN
|
1819009WL068224
|
BAPURAO DHONDIBA MAHAJAN
|
00045
|
BARB0DBMALK
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241324930
|
|
BAPURAO DHONDIBA MAH
|
BANK OF BARODA(606985)
|
|
9
|
MUDKHED
|
MH-19-009-054-001/28
(PIMPALKAUTHA CHOR)
|
1819009000NRG24060320240737559
|
06/03/2024
|
NAMDEV VITTHAL GAIKWAD
|
1819009WL068223
|
NAMDEV VITTHAL GAIKWAD
|
00045
|
BARB0DBMALK
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241324933
|
|
NAMDEV VITHAL GAYABA
|
BANK OF BARODA(606985)
|
|
10
|
MUDKHED
|
MH-19-009-054-001/368
(PIMPALKAUTHA CHOR)
|
1819009000NRG24060320240737591
|
06/03/2024
|
MAROTI KAMAJI GAVHANE
|
1819009WL068225
|
MAROTI KAMAJI GAVHANE
|
00045
|
BARB0DBMALK
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241324939
|
|
MAROTI KAMAJI GAVANE
|
BANK OF BARODA(606985)
|
|
11
|
MUDKHED
|
MH-19-009-054-001/375
(PIMPALKAUTHA CHOR)
|
1819009000NRG24060320240737536
|
06/03/2024
|
MADHAV KAMAJI GAVHANE
|
1819009WL068216
|
MADHAV KAMAJI GAVHANE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324961
|
|
MADHAV KAMAJI GAVHAN
|
BANK OF BARODA(606985)
|
|
12
|
MUDKHED
|
MH-19-009-054-001/375
(PIMPALKAUTHA CHOR)
|
1819009000NRG24060320240737537
|
06/03/2024
|
SUMAN MADHAV GAVHANE
|
1819009WL068216
|
SUMAN MADHAV GAVHANE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324962
|
|
SUMAN MADHAV GAVHANE
|
BANK OF BARODA(606985)
|
|
13
|
MUDKHED
|
MH-19-009-054-001/384
(PIMPALKAUTHA CHOR)
|
1819009000NRG24060320240737575
|
06/03/2024
|
ASHOK PIRAJI GAIKWAD
|
1819009WL068224
|
ASHOK PIRAJI GAIKWAD
|
00045
|
BARB0DBMALK
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241324936
|
|
ASHOK PIRAJI GAYKWAD
|
BANK OF BARODA(606985)
|
|
14
|
MUDKHED
|
MH-19-009-054-001/452
(PIMPALKAUTHA CHOR)
|
1819009000NRG24060320240737551
|
06/03/2024
|
DATTA PUNDA CHITTALWAD
|
1819009WL068222
|
DATTA PUNDA CHITTALWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324948
|
|
DATTA PUNDA CHITTALW
|
BANK OF BARODA(606985)
|
|
15
|
MUDKHED
|
MH-19-009-054-001/55
(PIMPALKAUTHA CHOR)
|
1819009000NRG24060320240737577
|
06/03/2024
|
LAXMIBAI SANJAY GAVHANE
|
1819009WL068224
|
LAXMIBAI SANJAY GAVHANE
|
00045
|
BARB0DBMALK
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241324937
|
|
LAXMI SANJAY GAVHAN
|
BANK OF BARODA(606985)
|
|
16
|
MUDKHED
|
MH-19-009-054-001/65
(PIMPALKAUTHA CHOR)
|
1819009000NRG24060320240737545
|
06/03/2024
|
SHIVAJI NAMDEV GAIKWAD
|
1819009WL068220
|
SHIVAJI NAMDEV GAIKWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324929
|
|
SHIVAJI NAMDEV GAIKW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27408
|
27408
|
|
|
|
|
|
|
|
|
17
|
MUDKHED
|
MH-19-009-054-001/307
(PIMPALKAUTHA CHOR)
|
1819009000NRG24060320240737541
|
06/03/2024
|
GOVIND NAMDEV GAIKWAD
|
1819009WL068218
|
GOVIND NAMDEV GAIKWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324940
|
|
GOVIND NAMDEV GAYAKW
|
BANK OF BARODA(606985)
|
|
18
|
MUDKHED
|
MH-19-009-054-001/89
(PIMPALKAUTHA CHOR)
|
1819009000NRG24060320240737539
|
06/03/2024
|
NAMDEV DEVRAO BHIMALWAD
|
1819009WL068217
|
NAMDEV DEVRAO BHIMALWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324942
|
|
NAMDEV DEVRAO BHIMAL
|
BANK OF BARODA(606985)
|
|
19
|
MUDKHED
|
MH-19-009-054-002/331
(PIMPALKAUTHA CHOR)
|
1819009000NRG24060320240737548
|
06/03/2024
|
SHESHABAI RAMA CHITALWAD
|
1819009WL068221
|
SHESHABAI RAMA CHITALWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324946
|
|
CHITALAVAD SHESHABAI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUDKHED
|
MH-19-009-054-002/331
(PIMPALKAUTHA CHOR)
|
1819009000NRG24060320240737549
|
06/03/2024
|
SHESHABAI RAMA CHITALWAD
|
1819009WL068221
|
SHESHABAI RAMA CHITALWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324947
|
|
CHITALAVAD SHESHABAI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUDKHED
|
MH-19-009-054-002/336
(PIMPALKAUTHA CHOR)
|
1819009000NRG24060320240737565
|
06/03/2024
|
KAVITA VIJAY GAIKWAD
|
1819009WL068223
|
KAVITA VIJAY GAIKWAD
|
00045
|
BARB0DBMUDK
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241324945
|
|
KAVITA VIJAY GAYKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8298
|
8298
|
|
|
|
|
|
|
|
|
22
|
MUDKHED
|
MH-19-009-054-001/2
(PIMPALKAUTHA CHOR)
|
1819009000NRG24060320240737550
|
06/03/2024
|
SHIVAJI NAMDEV CHITALWAD
|
1819009WL068222
|
SHIVAJI NAMDEV CHITALWAD
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324907
|
|
MR SHIVAJI NAMDEV CHITALWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUDKHED
|
MH-19-009-054-001/435
(PIMPALKAUTHA CHOR)
|
1819009000NRG24060320240737576
|
06/03/2024
|
KAVITA PRAKASH GAIKWAD
|
1819009WL068224
|
KAVITA PRAKASH GAIKWAD
|
00415
|
SBIN0011151
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241324914
|
|
KAVITA PRAKASH GAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
MUDKHED
|
MH-19-009-054-001/94
(PIMPALKAUTHA CHOR)
|
1819009000NRG24060320240737543
|
06/03/2024
|
ASHATAI GULAB SURYAWANSHI
|
1819009WL068219
|
ASHATAI GULAB SURYAWANSHI
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324912
|
|
ASHATAI GULAB SURYAW
|
BANK OF BARODA(606985)
|
|
25
|
MUDKHED
|
MH-19-009-054-001/94
(PIMPALKAUTHA CHOR)
|
1819009000NRG24060320240737542
|
06/03/2024
|
GULAB DEVRAO SURYAVANSHI
|
1819009WL068219
|
GULAB DEVRAO SURYAVANSHI
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324906
|
|
GULAB DEVRAO SURYAVA
|
BANK OF BARODA(606985)
|
|
26
|
MUDKHED
|
MH-19-009-054-002/579
(PIMPALKAUTHA CHOR)
|
1819009000NRG24060320240737566
|
06/03/2024
|
PRAKASH GOVIND MAHAJAN
|
1819009WL068223
|
PRAKASH GOVIND MAHAJAN
|
00415
|
SBIN0011151
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241324911
|
|
Prakash Govind Mahajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8394
|
8394
|
|
|
|
|
|
|
|
|
27
|
MUDKHED
|
MH-19-009-027-001/133
(NAGELI)
|
1819009000NRG24060320240737598
|
06/03/2024
|
archana gangandhr gadhe
|
1819009WL068226
|
archana gangandhr gadhe
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324956
|
|
MRS ARCHANA GANGADHAR DADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUDKHED
|
MH-19-009-027-001/181
(NAGELI)
|
1819009000NRG24060320240737614
|
06/03/2024
|
ANUSAYA KISHAN SHINDE
|
1819009WL068227
|
ANUSAYA KISHAN SHINDE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324910
|
|
ANUSAYA KISHANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUDKHED
|
MH-19-009-027-001/201
(NAGELI)
|
1819009000NRG24060320240737616
|
06/03/2024
|
LALITABAI BHAGVAN KURHADE
|
1819009WL068227
|
LALITABAI BHAGVAN KURHADE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324919
|
|
LALITA BHAGVANRAO KURHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUDKHED
|
MH-19-009-027-001/218
(NAGELI)
|
1819009000NRG24060320240737599
|
06/03/2024
|
CHANDRABHAN GYANOBA GAVHANE
|
1819009WL068226
|
CHANDRABHAN GYANOBA GAVHANE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324925
|
|
MR CHANDRABHAN GYANOBA GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUDKHED
|
MH-19-009-027-001/218
(NAGELI)
|
1819009000NRG24060320240737600
|
06/03/2024
|
VIMALBAI CHANDRABHAN GAVHANE
|
1819009WL068226
|
VIMALBAI CHANDRABHAN GAVHANE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324928
|
|
MRS VIMALBAI CHANDRABHAN GAVAHANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUDKHED
|
MH-19-009-027-001/239
(NAGELI)
|
1819009000NRG24060320240737617
|
06/03/2024
|
MANJUSHA RAJESH KURHADE
|
1819009WL068227
|
MANJUSHA RAJESH KURHADE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324950
|
|
MRS MANJUSHA RAJESH KURHADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUDKHED
|
MH-19-009-027-001/243
(NAGELI)
|
1819009000NRG24060320240737619
|
06/03/2024
|
SUNITA VISHWAMBAR SHINDE
|
1819009WL068227
|
SUNITA VISHWAMBAR SHINDE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324915
|
|
MRS SUNITA VISHVAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUDKHED
|
MH-19-009-027-001/246
(NAGELI)
|
1819009000NRG24060320240737620
|
06/03/2024
|
GAJANAN VISHWAMBHAR SHINDE
|
1819009WL068227
|
GAJANAN VISHWAMBHAR SHINDE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324949
|
|
MR GAJANAN VISHWAMBHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUDKHED
|
MH-19-009-027-001/249
(NAGELI)
|
1819009000NRG24060320240737622
|
06/03/2024
|
NIRANJAN SHAMRAO GAVHANE
|
1819009WL068227
|
NIRANJAN SHAMRAO GAVHANE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324909
|
|
MR NIRANJAN SHAMRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUDKHED
|
MH-19-009-027-001/251
(NAGELI)
|
1819009000NRG24060320240737623
|
06/03/2024
|
NIRAKAR PRAKASHRAO GAVHANE
|
1819009WL068227
|
NIRAKAR PRAKASHRAO GAVHANE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324908
|
|
NIRAKAR PRAKASHRAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUDKHED
|
MH-19-009-027-001/251
(NAGELI)
|
1819009000NRG24060320240737624
|
06/03/2024
|
SHARDA NIRAKAR GAVHANE
|
1819009WL068227
|
SHARDA NIRAKAR GAVHANE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324916
|
|
MRS SHARDA NIRAKAR GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUDKHED
|
MH-19-009-027-001/28
(NAGELI)
|
1819009000NRG24060320240737603
|
06/03/2024
|
JANARDHAN CHANDRABHAN GAVHANE
|
1819009WL068226
|
JANARDHAN CHANDRABHAN GAVHANE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324924
|
|
MR JANARDHAN CHANDRABHAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUDKHED
|
MH-19-009-027-001/28
(NAGELI)
|
1819009000NRG24060320240737604
|
06/03/2024
|
PUSHPA SAINATH GAVHANE
|
1819009WL068226
|
PUSHPA SAINATH GAVHANE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324921
|
|
MRS PUSHPA SAINATH GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUDKHED
|
MH-19-009-027-001/75
(NAGELI)
|
1819009000NRG24060320240737606
|
06/03/2024
|
GANPATI RUKMAJI GAVHANE
|
1819009WL068226
|
GANPATI RUKMAJI GAVHANE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324927
|
|
GANPATI RUKAMAJI GAVAHNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
MUDKHED
|
MH-19-009-027-001/75
(NAGELI)
|
1819009000NRG24060320240737607
|
06/03/2024
|
SHIVNANDA GANPATI GAVHANE
|
1819009WL068226
|
SHIVNANDA GANPATI GAVHANE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324955
|
|
MRS SHIVNANDA GANPATI GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUDKHED
|
MH-19-009-027-001/81
(NAGELI)
|
1819009000NRG24060320240737609
|
06/03/2024
|
BHUJANGA DHANAJI GAVHANE
|
1819009WL068226
|
BHUJANGA DHANAJI GAVHANE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324926
|
|
BHUJANGA DHANAJI GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUDKHED
|
MH-19-009-027-001/81
(NAGELI)
|
1819009000NRG24060320240737610
|
06/03/2024
|
VILAS BHUJANG GAVHANE
|
1819009WL068226
|
VILAS BHUJANG GAVHANE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324954
|
|
MR VILAS BHUJANG GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
44
|
MUDKHED
|
MH-19-009-027-001/246
(NAGELI)
|
1819009000NRG24060320240737621
|
06/03/2024
|
SUREKHA GAJANAN SHINDE
|
1819009WL068227
|
SUREKHA GAJANAN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324905
|
|
SUREKHA GAJANAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
MUDKHED
|
MH-19-009-027-001/117
(NAGELI)
|
1819009000NRG24060320240737595
|
06/03/2024
|
KAILASH DIGAMBAR GIRI
|
1819009WL068226
|
KAILASH DIGAMBAR GIRI
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324923
|
|
Mr. KAILASH DIGAMBAR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
MUDKHED
|
MH-19-009-027-001/117
(NAGELI)
|
1819009000NRG24060320240737596
|
06/03/2024
|
PANCHFULA KAILASH GIRI
|
1819009WL068226
|
PANCHFULA KAILASH GIRI
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324958
|
|
Mrs. Panchfula Kailash Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
MUDKHED
|
MH-19-009-027-001/165
(NAGELI)
|
1819009000NRG24060320240737612
|
06/03/2024
|
VARSHABAI ANANDRAO SHINDE
|
1819009WL068227
|
VARSHABAI ANANDRAO SHINDE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324952
|
|
Mrs. Varshatai Anandrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
MUDKHED
|
MH-19-009-027-001/181
(NAGELI)
|
1819009000NRG24060320240737613
|
06/03/2024
|
KISHAN SAMBHAJI SHINDE
|
1819009WL068227
|
KISHAN SAMBHAJI SHINDE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324951
|
|
KISHAN SAMBHAJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
MUDKHED
|
MH-19-009-027-001/201
(NAGELI)
|
1819009000NRG24060320240737615
|
06/03/2024
|
BHAGWAN DIGAMBAR KURHADE
|
1819009WL068227
|
BHAGWAN DIGAMBAR KURHADE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324918
|
|
BHAGWAN DIGAMBAR KUR
|
BANK OF BARODA(606985)
|
|
50
|
MUDKHED
|
MH-19-009-027-001/243
(NAGELI)
|
1819009000NRG24060320240737618
|
06/03/2024
|
VISHVAMBAR LAXMAN SHINDE
|
1819009WL068227
|
VISHVAMBAR LAXMAN SHINDE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324917
|
|
Mr. VISHAWAMBAR LAXMANRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
MUDKHED
|
MH-19-009-027-001/28
(NAGELI)
|
1819009000NRG24060320240737602
|
06/03/2024
|
DIGAMBAR CHANDRBHAN GAVHANE
|
1819009WL068226
|
DIGAMBAR CHANDRBHAN GAVHANE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324959
|
|
DIGAMBAR CHANDRABHAN GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUDKHED
|
MH-19-009-027-001/31
(NAGELI)
|
1819009000NRG24060320240737605
|
06/03/2024
|
NANDABAI APPARAO KADAM
|
1819009WL068226
|
NANDABAI APPARAO KADAM
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324922
|
|
NANDABAI APPARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUDKHED
|
MH-19-009-027-001/33
(NAGELI)
|
1819009000NRG24060320240737625
|
06/03/2024
|
DHONDIBA LAXMANRAO SHINDE
|
1819009WL068227
|
DHONDIBA LAXMANRAO SHINDE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324920
|
|
Mr. Dhondji Laxmanrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
MUDKHED
|
MH-19-009-027-001/80
(NAGELI)
|
1819009000NRG24060320240737608
|
06/03/2024
|
GANGADHAR BABURAO PAWDE
|
1819009WL068226
|
GANGADHAR BABURAO PAWDE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241324957
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
55
|
MUDKHED
|
MH-19-009-027-001/133
(NAGELI)
|
1819009000NRG24060320240737597
|
06/03/2024
|
GANGADHAR GANPATI DADE
|
1819009WL068226
|
GANGADHAR GANPATI DADE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324913
|
|
Mr. GANGADHAR GANPATI DADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
MUDKHED
|
MH-19-009-027-001/165
(NAGELI)
|
1819009000NRG24060320240737611
|
06/03/2024
|
ANAND KACHRU SHINDE
|
1819009WL068227
|
ANAND KACHRU SHINDE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324953
|
|
ANAND KACHRU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUDKHED
|
MH-19-009-027-001/219
(NAGELI)
|
1819009000NRG24060320240737601
|
06/03/2024
|
NANDA DIGAMBAR GAVHANE
|
1819009WL068226
|
NANDA DIGAMBAR GAVHANE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241324960
|
|
Miss. Nanda Digambar Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
MUDKHED
|
MH-19-009-054-001/467
(PIMPALKAUTHA CHOR)
|
1819009000NRG24060320240737538
|
06/03/2024
|
YAMNABAI DEVRAO BHIMALWAD
|
1819009WL068217
|
YAMNABAI DEVRAO BHIMALWAD
|
1143
|
MAHG0004134
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241324943
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96516
|
96516
|
|
|
|
|
|
|
|