|
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-19-009-050-001/1017
(ROHI PIMPALGAON)
|
1819009000NRG24161120230427277
|
16/11/2023
|
SURESH DEVIDAS KONKNE
|
1819009WL042239
|
SURESH DEVIDAS KONKNE
|
00045
|
BARB0DBMALK
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240269804
|
|
MR SURESH DEVIDAS KOKANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUDKHED
|
MH-19-009-050-001/1031
(ROHI PIMPALGAON)
|
1819009000NRG24161120230427275
|
16/11/2023
|
BALAJI DATTA PAWADE
|
1819009WL042238
|
BALAJI DATTA PAWADE
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269808
|
|
BALAJI DATTA PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUDKHED
|
MH-19-009-050-001/1055
(ROHI PIMPALGAON)
|
1819009000NRG24161120230427291
|
16/11/2023
|
CHANDRAKANT DHANAJI PAWDE
|
1819009WL042243
|
CHANDRAKANT DHANAJI PAWDE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269807
|
|
CHANDRAKANT DHANAJI
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-050-001/112
(ROHI PIMPALGAON)
|
1819009000NRG24161120230427278
|
16/11/2023
|
CHAYABAI RAJKUMAR HANMANTE
|
1819009WL042239
|
CHAYABAI RAJKUMAR HANMANTE
|
00045
|
BARB0DBMALK
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240269806
|
|
CHAYA RAJU HANUMANTE
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-050-001/252
(ROHI PIMPALGAON)
|
1819009000NRG24161120230427284
|
16/11/2023
|
SHIVAJI LAXMAN PAWDE
|
1819009WL042240
|
SHIVAJI LAXMAN PAWDE
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269802
|
|
SHIVAJILAXMANPAWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
MUDKHED
|
MH-19-009-050-001/347
(ROHI PIMPALGAON)
|
1819009000NRG24161120230427276
|
16/11/2023
|
SACHIN ANANDRAO SHINDE
|
1819009WL042238
|
SACHIN ANANDRAO SHINDE
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269805
|
|
SACHIN ANANDRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUDKHED
|
MH-19-009-050-001/369
(ROHI PIMPALGAON)
|
1819009000NRG24161120230427281
|
16/11/2023
|
PRAYAGBAI GOVINDRAO SHINDE
|
1819009WL042239
|
PRAYAGBAI GOVINDRAO SHINDE
|
00045
|
BARB0DBMALK
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240269803
|
|
PRAYAGBAI GOVINDRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
8
|
MUDKHED
|
MH-19-009-004-001/183
(MENDHKA)
|
1819009000NRG24161120230426641
|
16/11/2023
|
KANOHPATRA RAMRAO WADJE
|
1819009WL042181
|
KANOHPATRA RAMRAO WADJE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269812
|
|
KANOPATRA WADJE
|
BANK OF BARODA(606985)
|
|
9
|
MUDKHED
|
MH-19-009-004-001/290
(MENDHKA)
|
1819009000NRG24161120230426646
|
16/11/2023
|
SHIVANANDABAI DIGAMBAR HATKAR
|
1819009WL042182
|
SHIVANANDABAI DIGAMBAR HATKAR
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269798
|
|
SHIVANANDABAI DIGAMB
|
BANK OF BARODA(606985)
|
|
10
|
MUDKHED
|
MH-19-009-022-001/106
(WADI MU PUR)
|
1819009000NRG24161120230427301
|
16/11/2023
|
GOVIND MAROTRAO GAVHANE
|
1819009WL042245
|
GOVIND MAROTRAO GAVHANE
|
00045
|
BARB0DBMUDK
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240269799
|
|
GOVIND MAROTRAO GAVH
|
BANK OF BARODA(606985)
|
|
11
|
MUDKHED
|
MH-19-009-053-001/109
(PATHRAD)
|
1819009000NRG24161120230426652
|
16/11/2023
|
PARVATI PRAKASH THORAT
|
1819009WL042184
|
PARVATI PRAKASH THORAT
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269797
|
|
PARVATI PRAKASH THOR
|
BANK OF BARODA(606985)
|
|
12
|
MUDKHED
|
MH-19-009-053-001/218
(PATHRAD)
|
1819009000NRG24161120230426655
|
16/11/2023
|
KALPANA GANPATI THORAT
|
1819009WL042184
|
KALPANA GANPATI THORAT
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269811
|
|
KALPANA GANPATI THOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
13
|
MUDKHED
|
MH-19-009-053-001/217
(PATHRAD)
|
1819009000NRG24161120230426654
|
16/11/2023
|
VARSHA SANJAY THORAT
|
1819009WL042184
|
VARSHA SANJAY THORAT
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269776
|
|
Mrs. VARSHA SANJAY THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUDKHED
|
MH-19-009-053-001/336
(PATHRAD)
|
1819009000NRG24161120230426651
|
16/11/2023
|
SONALI JAIWANT THORAT
|
1819009WL042183
|
SONALI JAIWANT THORAT
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269821
|
|
Mrs. SONALI JAYWANT THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
MUDKHED
|
MH-19-009-030-001/1246
(DONGARGAON)
|
1819009000NRG24161120230427260
|
16/11/2023
|
VIJAY RAJESH VYVHARE
|
1819009WL042236
|
VIJAY RAJESH VYVHARE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269822
|
|
MR VIJAY RAJU VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUDKHED
|
MH-19-009-030-001/1459
(DONGARGAON)
|
1819009000NRG24161120230427254
|
16/11/2023
|
SUBHADRA ASHOK PUYED
|
1819009WL042235
|
SUBHADRA ASHOK PUYED
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269775
|
|
SUBHUDRABAIASHOKPUYAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
MUDKHED
|
MH-19-009-004-001/712
(MENDHKA)
|
1819009000NRG24161120230426647
|
16/11/2023
|
VIKAS DIGAMBAR HATKAR
|
1819009WL042182
|
VIKAS DIGAMBAR HATKAR
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269781
|
|
VIKAS DIGAMBAR HATAK
|
BANK OF BARODA(606985)
|
|
18
|
MUDKHED
|
MH-19-009-022-001/193
(WADI MU PUR)
|
1819009000NRG24161120230427302
|
16/11/2023
|
balaji rangarao ingole
|
1819009WL042245
|
balaji rangarao ingole
|
00415
|
SBIN0011151
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240269819
|
|
MR BALAJI RANGRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUDKHED
|
MH-19-009-050-001/127
(ROHI PIMPALGAON)
|
1819009000NRG24161120230427289
|
16/11/2023
|
BHIMRAO GANGARAM SONTAKKE
|
1819009WL042242
|
BHIMRAO GANGARAM SONTAKKE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269817
|
|
BHIMRAO GANGARAM SON
|
BANK OF BARODA(606985)
|
|
20
|
MUDKHED
|
MH-19-009-050-001/127
(ROHI PIMPALGAON)
|
1819009000NRG24161120230427290
|
16/11/2023
|
SHOBHABAI BHIMRAO SONTAKKE
|
1819009WL042242
|
SHOBHABAI BHIMRAO SONTAKKE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269816
|
|
SHOBHABAI BHIMRAO SO
|
BANK OF BARODA(606985)
|
|
21
|
MUDKHED
|
MH-19-009-050-001/332
(ROHI PIMPALGAON)
|
1819009000NRG24161120230427288
|
16/11/2023
|
ANANDA KISHAN SHINDE
|
1819009WL042241
|
ANANDA KISHAN SHINDE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269818
|
|
MR ANANDA KISHANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUDKHED
|
MH-19-009-050-001/359
(ROHI PIMPALGAON)
|
1819009000NRG24161120230427280
|
16/11/2023
|
MAROTI UTTAMRAO SHINDE
|
1819009WL042239
|
MAROTI UTTAMRAO SHINDE
|
00415
|
SBIN0011151
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240269820
|
|
MAROTI UTTAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
23
|
MUDKHED
|
MH-19-009-050-001/332
(ROHI PIMPALGAON)
|
1819009000NRG24161120230427287
|
16/11/2023
|
KISHAN DATTA SHINDE
|
1819009WL042241
|
KISHAN DATTA SHINDE
|
00415
|
SBIN0020452
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269778
|
|
KISHAN DATTA SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
MUDKHED
|
MH-19-009-030-001/1253
(DONGARGAON)
|
1819009000NRG24161120230427251
|
16/11/2023
|
KAILASH RAMJI PUYED
|
1819009WL042235
|
KAILASH RAMJI PUYED
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269785
|
|
KAILASRAMAJIPUAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
MUDKHED
|
MH-19-009-030-001/1254
(DONGARGAON)
|
1819009000NRG24161120230427252
|
16/11/2023
|
MAROTI KAILASH PUYED
|
1819009WL042235
|
MAROTI KAILASH PUYED
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269794
|
|
MR MAROTI PUYAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUDKHED
|
MH-19-009-030-001/1257
(DONGARGAON)
|
1819009000NRG24161120230427253
|
16/11/2023
|
JALBAJI BAPURAO VAVHARE
|
1819009WL042235
|
JALBAJI BAPURAO VAVHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269786
|
|
MR JALBA BAPURAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUDKHED
|
MH-19-009-030-001/1271
(DONGARGAON)
|
1819009000NRG24161120230427266
|
16/11/2023
|
GANGABAI BAPURAO ATAK
|
1819009WL042237
|
GANGABAI BAPURAO ATAK
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269779
|
|
GANGABAI BAPURAO ATAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUDKHED
|
MH-19-009-030-001/1348
(DONGARGAON)
|
1819009000NRG24161120230427267
|
16/11/2023
|
PRATIBHA KAILASH VYAVHARE
|
1819009WL042237
|
PRATIBHA KAILASH VYAVHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269780
|
|
PRTIBHAKAILASVYAVAHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
29
|
MUDKHED
|
MH-19-009-030-001/1361
(DONGARGAON)
|
1819009000NRG24161120230427268
|
16/11/2023
|
ANKUSH RAOSAHEB PUYED
|
1819009WL042237
|
ANKUSH RAOSAHEB PUYED
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269795
|
|
Mr. Ankush Raosaheb Puyyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
MUDKHED
|
MH-19-009-030-001/1376
(DONGARGAON)
|
1819009000NRG24161120230427269
|
16/11/2023
|
DIGAMBER LAXMAN NIKEWAR
|
1819009WL042237
|
DIGAMBER LAXMAN NIKEWAR
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269777
|
|
MR DIGAMBAR LAXMAN NILEWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUDKHED
|
MH-19-009-030-001/1398
(DONGARGAON)
|
1819009000NRG24161120230427270
|
16/11/2023
|
VACHCHALABAI RANGRAO PUYED
|
1819009WL042237
|
VACHCHALABAI RANGRAO PUYED
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269790
|
|
MRS VACHALABAI RANGRAO PUYED
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUDKHED
|
MH-19-009-030-001/323
(DONGARGAON)
|
1819009000NRG24161120230427265
|
16/11/2023
|
ASHABAI SUBHASH ARASOLE
|
1819009WL042236
|
ASHABAI SUBHASH ARASOLE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269813
|
|
MRS ASHATAI SUBHASHRAO ARSOLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUDKHED
|
MH-19-009-030-001/401
(DONGARGAON)
|
1819009000NRG24161120230427255
|
16/11/2023
|
LAXMIBAI MADHAVRAO PUYED
|
1819009WL042235
|
LAXMIBAI MADHAVRAO PUYED
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269789
|
|
Mrs. PUYED LAXMIBAI MADHAVRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
MUDKHED
|
MH-19-009-030-001/411
(DONGARGAON)
|
1819009000NRG24161120230427256
|
16/11/2023
|
ANIL BABASAHEB VYAVHARE
|
1819009WL042235
|
ANIL BABASAHEB VYAVHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269792
|
|
MR ANIL BABASAHEB VYAWHARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUDKHED
|
MH-19-009-030-001/431
(DONGARGAON)
|
1819009000NRG24161120230427257
|
16/11/2023
|
GAJANAN UMRAO VYAWHARE
|
1819009WL042235
|
GAJANAN UMRAO VYAWHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269783
|
|
MR GAJANAN UTTAMRAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUDKHED
|
MH-19-009-030-001/432
(DONGARGAON)
|
1819009000NRG24161120230427258
|
16/11/2023
|
VIJAY UMRAO VYAVHARE
|
1819009WL042235
|
VIJAY UMRAO VYAVHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269784
|
|
MR VIJAY UMRAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUDKHED
|
MH-19-009-047-001/1185
(BARAD)
|
1819009000NRG24161120230427246
|
16/11/2023
|
VIJAY BALASAHEB DESHMUKH
|
1819009WL042234
|
VIJAY BALASAHEB DESHMUKH
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240269787
|
|
MR VIJAY BALASAHEB DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUDKHED
|
MH-19-009-047-001/1877
(BARAD)
|
1819009000NRG24161120230427241
|
16/11/2023
|
YUVRAJ RAM PANCHAL
|
1819009WL042233
|
YUVRAJ RAM PANCHAL
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240269788
|
|
YOURAJ RAMRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUDKHED
|
MH-19-009-047-001/1882
(BARAD)
|
1819009000NRG24161120230427248
|
16/11/2023
|
HARISH OMPRAKASH BALDAWA
|
1819009WL042234
|
HARISH OMPRAKASH BALDAWA
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240269793
|
|
MR HARISH OMPRAKASH BALDAWA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUDKHED
|
MH-19-009-047-001/1883
(BARAD)
|
1819009000NRG24161120230427244
|
16/11/2023
|
NITIN RUKHMAJI BHOSALE
|
1819009WL042233
|
NITIN RUKHMAJI BHOSALE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240269791
|
|
MR NITIN RUKHMAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUDKHED
|
MH-19-009-047-001/1886
(BARAD)
|
1819009000NRG24161120230427249
|
16/11/2023
|
NIRANJAN GANPATRAO DESHMUKH
|
1819009WL042234
|
NIRANJAN GANPATRAO DESHMUKH
|
00415
|
SBIN0021120
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240269796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
42
|
MUDKHED
|
MH-19-009-030-001/1438
(DONGARGAON)
|
1819009000NRG24161120230427271
|
16/11/2023
|
PUYED DWARKABAI ARJUNRAO
|
1819009WL042237
|
PUYED DWARKABAI ARJUNRAO
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269782
|
|
MRS DVARKABAI ARJUN PUYAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUDKHED
|
MH-19-009-047-001/1878
(BARAD)
|
1819009000NRG24161120230427247
|
16/11/2023
|
YOGESH OMPRAKASH BALDAWA
|
1819009WL042234
|
YOGESH OMPRAKASH BALDAWA
|
1143
|
MAHG0004105
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240269801
|
|
MR YOGESH GOVINDRAO TIPPSARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUDKHED
|
MH-19-009-047-001/1879
(BARAD)
|
1819009000NRG24161120230427242
|
16/11/2023
|
YOGESH GOVARDHAN DHUDKEWAD
|
1819009WL042233
|
YOGESH GOVARDHAN DHUDKEWAD
|
1143
|
MAHG0004105
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240269815
|
|
YOGESH GOVARDHAN DHUDKEWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
45
|
MUDKHED
|
MH-19-009-047-001/1880
(BARAD)
|
1819009000NRG24161120230427243
|
16/11/2023
|
ASHISH PRAKASHRAO DESHMUKH
|
1819009WL042233
|
ASHISH PRAKASHRAO DESHMUKH
|
1143
|
MAHG0004105
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240269800
|
|
MR ASHISH PRAKSHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
46
|
MUDKHED
|
MH-19-009-015-001/132
(WADI MU)
|
1819009000NRG24161120230427296
|
16/11/2023
|
BAPURAO PURBHAJI INGOLE
|
1819009WL042245
|
BAPURAO PURBHAJI INGOLE
|
1143
|
MAHG0004134
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240269823
|
|
INGOLE BABURAO PURBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUDKHED
|
MH-19-009-015-001/67
(WADI MU)
|
1819009000NRG24161120230427297
|
16/11/2023
|
BALIRAM MAROTRAO PAVDE
|
1819009WL042245
|
BALIRAM MAROTRAO PAVDE
|
1143
|
MAHG0004134
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240269809
|
|
Mr. BALIRAM MAROTI PAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
MUDKHED
|
MH-19-009-015-001/99
(WADI MU)
|
1819009000NRG24161120230427300
|
16/11/2023
|
SINDHUBAI VITTHAL INGOLE
|
1819009WL042245
|
SINDHUBAI VITTHAL INGOLE
|
1143
|
MAHG0004134
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240269810
|
|
SINDHUVITTHALRAOINGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
MUDKHED
|
MH-19-009-015-001/99
(WADI MU)
|
1819009000NRG24161120230427299
|
16/11/2023
|
VITTHAL PURBHAJI INGOLE
|
1819009WL042245
|
VITTHAL PURBHAJI INGOLE
|
1143
|
MAHG0004134
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240269814
|
|
VITHALPURBHAJIINGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|