|
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
|
MUKHED
|
MH-19-007-004-001/259
(KOTGYAL)
|
1819007000NRG24260320240852032
|
26/03/2024
|
janabai ramrao jadhav
|
1819007WL075880
|
janabai ramrao jadhav
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220988248
|
|
JANABAI RAMRAO JADHA
|
BANK OF BARODA(606985)
|
|
2
|
MUKHED
|
MH-19-007-031-001/427
(DHAMNGAON)
|
1819007000NRG24260320240850887
|
26/03/2024
|
QUDUS MAINU BEG
|
1819007WL075815
|
QUDUS MAINU BEG
|
00045
|
BARB0MUKHED
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
2220988250
|
|
QUDUS MAINU BEG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
MUKHED
|
MH-19-007-065-001/126
(UMARDARI)
|
1819007000NRG24260320240851548
|
26/03/2024
|
kamal khikoba konapure
|
1819007WL075849
|
kamal khikoba konapure
|
00045
|
BARB0MUKHED
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2220988249
|
|
KAMALBAI KHAKOBA KON
|
BANK OF BARODA(606985)
|
|
4
|
MUKHED
|
MH-19-007-146-001/1010
(HONAVDAJ)
|
1819007000NRG24260320240852779
|
26/03/2024
|
ashvini tukaram atkle
|
1819007WL075919
|
ashvini tukaram atkle
|
00045
|
BARB0MUKHED
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988253
|
|
ASHAWINI TUKARAM ATK
|
BANK OF BARODA(606985)
|
|
5
|
MUKHED
|
MH-19-007-146-001/1029
(HONAVDAJ)
|
1819007000NRG24260320240852781
|
26/03/2024
|
gangadhar ragunath jadhav
|
1819007WL075919
|
gangadhar ragunath jadhav
|
00045
|
BARB0MUKHED
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988256
|
|
Mr. GANGADHAR RAGHUNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
MUKHED
|
MH-19-007-146-001/1029
(HONAVDAJ)
|
1819007000NRG24260320240852780
|
26/03/2024
|
minabai baburao jadhav
|
1819007WL075919
|
minabai baburao jadhav
|
00045
|
BARB0MUKHED
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988255
|
|
MEENA BABURAO JADHAV
|
BANK OF BARODA(606985)
|
|
7
|
MUKHED
|
MH-19-007-146-001/1029
(HONAVDAJ)
|
1819007000NRG24260320240852782
|
26/03/2024
|
Savitrabai GAngadhar Jadhav
|
1819007WL075919
|
Savitrabai GAngadhar Jadhav
|
00045
|
BARB0MUKHED
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988254
|
|
SAVITRIBAI GANGADHAR
|
BANK OF BARODA(606985)
|
|
8
|
MUKHED
|
MH-19-007-146-001/859
(HONAVDAJ)
|
1819007000NRG24260320240852785
|
26/03/2024
|
KAILAS GANGADHAR JADHAV
|
1819007WL075919
|
KAILAS GANGADHAR JADHAV
|
00045
|
BARB0MUKHED
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988251
|
|
KAILAS GANGADHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUKHED
|
MH-19-007-146-001/859
(HONAVDAJ)
|
1819007000NRG24260320240852786
|
26/03/2024
|
Sushilabai Kailas Jadhav
|
1819007WL075919
|
Sushilabai Kailas Jadhav
|
00045
|
BARB0MUKHED
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988252
|
|
SUSHILA KAILAS JADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12733
|
12733
|
|
|
|
|
|
|
|
|
10
|
MUKHED
|
MH-19-007-103-001/76
(RAJURA (BU.))
|
1819007000NRG24260320240851900
|
26/03/2024
|
Pandurang Jalbaji Potfode
|
1819007WL075872
|
Pandurang Jalbaji Potfode
|
00051
|
MAHB0000418
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220988269
|
|
Mr. PANDURAG JALBAJI POTPHODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
MUKHED
|
MH-19-007-001-001/127
(AKHARGA)
|
1819007000NRG24260320240850680
|
26/03/2024
|
MAROTI NARAYAN DEVKATE
|
1819007WL075807
|
MAROTI NARAYAN DEVKATE
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988243
|
|
Mr. MAROTI NARAYAN DEVKATTE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUKHED
|
MH-19-007-001-001/127
(AKHARGA)
|
1819007000NRG24260320240850681
|
26/03/2024
|
YEMUNABAI MAROTI DEVKATE
|
1819007WL075807
|
YEMUNABAI MAROTI DEVKATE
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988244
|
|
YAMANBAI MAROTI DEVKATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUKHED
|
MH-19-007-001-001/510
(AKHARGA)
|
1819007000NRG24260320240850688
|
26/03/2024
|
Namdev Govind Shrirame
|
1819007WL075807
|
Namdev Govind Shrirame
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988234
|
|
NAMDEV GOVIND SHRIRAME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
MUKHED
|
MH-19-007-003-001/485
(KERUR)
|
1819007000NRG24260320240853065
|
26/03/2024
|
Kamalbai Shesherao Gaikwad
|
1819007WL075935
|
Kamalbai Shesherao Gaikwad
|
00089
|
CBIN0283054
|
1560
|
1560
|
Processed
|
27/03/2024
|
|
2220988233
|
|
Kamalbai Shesherao Gaikwad
|
INDUSIND BANK(607189)
|
|
15
|
MUKHED
|
MH-19-007-003-001/6492
(KERUR)
|
1819007000NRG24260320240852238
|
26/03/2024
|
vijay bapurao sonkamble
|
1819007WL075888
|
vijay bapurao sonkamble
|
00089
|
CBIN0283054
|
1508
|
1508
|
Processed
|
27/03/2024
|
|
2220988259
|
|
VIJAY BAPURAO SONKAMBLE
|
UNION BANK OF INDIA(508500)
|
|
16
|
MUKHED
|
MH-19-007-065-001/126
(UMARDARI)
|
1819007000NRG24260320240851467
|
26/03/2024
|
Ashok Nagorao KOnapure
|
1819007WL075846
|
Ashok Nagorao KOnapure
|
00089
|
CBIN0283054
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2220988235
|
|
MR ASHOK NAGORAO KONAPURE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUKHED
|
MH-19-007-065-001/126
(UMARDARI)
|
1819007000NRG24260320240851468
|
26/03/2024
|
Nagrbai Ashok Konapure
|
1819007WL075846
|
Nagrbai Ashok Konapure
|
00089
|
CBIN0283054
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2220988236
|
|
MS NAGARBAI ASHOK KONAPURE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUKHED
|
MH-19-007-065-001/270
(UMARDARI)
|
1819007000NRG24260320240851473
|
26/03/2024
|
Manisha Shankar Chavan
|
1819007WL075846
|
Manisha Shankar Chavan
|
00089
|
CBIN0283054
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2220988262
|
|
MS MANISHA SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUKHED
|
MH-19-007-065-001/270
(UMARDARI)
|
1819007000NRG24260320240851471
|
26/03/2024
|
Panchfula Nagorao Chavan
|
1819007WL075846
|
Panchfula Nagorao Chavan
|
00089
|
CBIN0283054
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2220988261
|
|
PANCHFULA NAGORAO CH
|
BANK OF BARODA(606985)
|
|
20
|
MUKHED
|
MH-19-007-065-001/270
(UMARDARI)
|
1819007000NRG24260320240851472
|
26/03/2024
|
Shankar Nagorao Chavan
|
1819007WL075846
|
Shankar Nagorao Chavan
|
00089
|
CBIN0283054
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2220988263
|
|
Mr. Shankar Nagorao Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUKHED
|
MH-19-007-128-001/812
(SHIKARA)
|
1819007000NRG24260320240851583
|
26/03/2024
|
Sambaji Ashok Devkate
|
1819007WL075850
|
Sambaji Ashok Devkate
|
00089
|
CBIN0283054
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220988239
|
|
SAMBHAJI ASHOK DEWKATE
|
ICICI BANK LTD(508534)
|
|
22
|
MUKHED
|
MH-19-007-220-001/289
(JUNNA)
|
1819007000NRG24260320240854563
|
26/03/2024
|
ANJANABAI MARIBA JAHIRE
|
1819007WL076051
|
ANJANABAI MARIBA JAHIRE
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988245
|
|
MRS ANJANBAI MARIBA JAHIRE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUKHED
|
MH-19-007-220-001/29
(JUNNA)
|
1819007000NRG24260320240852789
|
26/03/2024
|
Pandurang Ramrao Tiknar
|
1819007WL075921
|
Pandurang Ramrao Tiknar
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988224
|
|
Mr. PANDURANG RAMA TIKNARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUKHED
|
MH-19-007-220-001/33
(JUNNA)
|
1819007000NRG24260320240854564
|
26/03/2024
|
aakash pandhri jahire
|
1819007WL076051
|
aakash pandhri jahire
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988226
|
|
Mr. AAKASH PANDHARI JAHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUKHED
|
MH-19-007-220-001/35
(JUNNA)
|
1819007000NRG24260320240854565
|
26/03/2024
|
shivaji mariba jahire
|
1819007WL076051
|
shivaji mariba jahire
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988232
|
|
MR SHIVAJI MARIBA JAHIRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUKHED
|
MH-19-007-220-001/35
(JUNNA)
|
1819007000NRG24260320240852377
|
26/03/2024
|
shivaji mariba jahire
|
1819007WL075895
|
shivaji mariba jahire
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220988231
|
|
MR SHIVAJI MARIBA JAHIRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUKHED
|
MH-19-007-220-001/35
(JUNNA)
|
1819007000NRG24260320240854566
|
26/03/2024
|
shobhabai shivaji jahire
|
1819007WL076051
|
shobhabai shivaji jahire
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988246
|
|
MRS SHOBHABAI SHIVAJI JAHIRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUKHED
|
MH-19-007-220-001/40
(JUNNA)
|
1819007000NRG24260320240852791
|
26/03/2024
|
chandrbai lalba jahire
|
1819007WL075921
|
chandrbai lalba jahire
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988230
|
|
CHANDARBAI LALABA JAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUKHED
|
MH-19-007-220-001/48
(JUNNA)
|
1819007000NRG24260320240854567
|
26/03/2024
|
RAJABAI PANDHARI JAHIRE
|
1819007WL076051
|
RAJABAI PANDHARI JAHIRE
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988229
|
|
Mrs. RAJABAI PANDHARI JAHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUKHED
|
MH-19-007-220-001/59
(JUNNA)
|
1819007000NRG24260320240854569
|
26/03/2024
|
LAXMIBAI NAVNATH JAHIRE
|
1819007WL076051
|
LAXMIBAI NAVNATH JAHIRE
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988225
|
|
Ms. LAXMIBAI NAVANATH JAHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUKHED
|
MH-19-007-220-001/59
(JUNNA)
|
1819007000NRG24260320240854568
|
26/03/2024
|
NAVNATH MOHAN JAHIRE
|
1819007WL076051
|
NAVNATH MOHAN JAHIRE
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988258
|
|
NAVNATH MOHAN JAHIRE
|
BANK OF BARODA(606985)
|
|
32
|
MUKHED
|
MH-19-007-220-001/68
(JUNNA)
|
1819007000NRG24260320240852792
|
26/03/2024
|
Vimalbai DNANESHWAR JAHIRE
|
1819007WL075921
|
Vimalbai DNANESHWAR JAHIRE
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988227
|
|
Ms. VIMALBAI DNANESHWAR JAHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MUKHED
|
MH-19-007-220-001/68
(JUNNA)
|
1819007000NRG24260320240852378
|
26/03/2024
|
Vimalbai DNANESHWAR JAHIRE
|
1819007WL075895
|
Vimalbai DNANESHWAR JAHIRE
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220988228
|
|
Ms. VIMALBAI DNANESHWAR JAHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUKHED
|
MH-19-007-220-001/898
(JUNNA)
|
1819007000NRG24260320240854571
|
26/03/2024
|
Gunderao Shivaji Jahire
|
1819007WL076051
|
Gunderao Shivaji Jahire
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988241
|
|
Mr. Gunderao Shivaji Jahire
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MUKHED
|
MH-19-007-220-001/898
(JUNNA)
|
1819007000NRG24260320240854572
|
26/03/2024
|
Shivani gunderao zahire
|
1819007WL076051
|
Shivani gunderao zahire
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988260
|
|
Mrs. Shivani Gunderao Jahire
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40712
|
40712
|
|
|
|
|
|
|
|
|
36
|
MUKHED
|
MH-19-007-013-001/213
(VADGAON)
|
1819007000NRG24260320240851413
|
26/03/2024
|
shadul fatrusab shaikh
|
1819007WL075843
|
shadul fatrusab shaikh
|
00114
|
UTIB0SNDCC1
|
1594
|
1594
|
Processed
|
27/03/2024
|
|
2220988223
|
|
SHADUL FATRU SHAIKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
37
|
MUKHED
|
MH-19-007-220-001/289
(JUNNA)
|
1819007000NRG24260320240854562
|
26/03/2024
|
MARIBA NAGORAO JAHIRE
|
1819007WL076051
|
MARIBA NAGORAO JAHIRE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988222
|
|
MARIBA NAGORAO JAHIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3232
|
3232
|
|
|
|
|
|
|
|
|
38
|
MUKHED
|
MH-19-007-001-001/127
(AKHARGA)
|
1819007000NRG24260320240850682
|
26/03/2024
|
devktte mashna maroti
|
1819007WL075807
|
devktte mashna maroti
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988242
|
|
DEVKATTE MASHNA MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUKHED
|
MH-19-007-004-001/259
(KOTGYAL)
|
1819007000NRG24260320240852031
|
26/03/2024
|
ramrao linba jadhav
|
1819007WL075880
|
ramrao linba jadhav
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220988270
|
|
RAMRAO LIMBAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUKHED
|
MH-19-007-004-001/538
(KOTGYAL)
|
1819007000NRG24260320240852033
|
26/03/2024
|
kishor balaji chvan
|
1819007WL075880
|
kishor balaji chvan
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220988275
|
|
MR KISHOR BALAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUKHED
|
MH-19-007-004-001/538
(KOTGYAL)
|
1819007000NRG24260320240852034
|
26/03/2024
|
sonal kishor chvan
|
1819007WL075880
|
sonal kishor chvan
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220988279
|
|
MISS SONAL KISHOR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUKHED
|
MH-19-007-065-001/267
(UMARDARI)
|
1819007000NRG24260320240851506
|
26/03/2024
|
DEVIDAS DHONDIBA KONAPURE
|
1819007WL075847
|
DEVIDAS DHONDIBA KONAPURE
|
00415
|
SBIN0020058
|
1614
|
1614
|
Processed
|
27/03/2024
|
|
2220988237
|
|
Mr. DEVIDAS DHONDIBA KONAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MUKHED
|
MH-19-007-065-001/267
(UMARDARI)
|
1819007000NRG24260320240851505
|
26/03/2024
|
sandhy swapnil konapure
|
1819007WL075847
|
sandhy swapnil konapure
|
00415
|
SBIN0020058
|
1614
|
1614
|
Processed
|
27/03/2024
|
|
2220988240
|
|
Mr. SANDHYAc GOVINDRAO KOKANE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MUKHED
|
MH-19-007-065-001/267
(UMARDARI)
|
1819007000NRG24260320240851504
|
26/03/2024
|
SWAPNIL DEVIDAS KONAPURE
|
1819007WL075847
|
SWAPNIL DEVIDAS KONAPURE
|
00415
|
SBIN0020058
|
1614
|
1614
|
Processed
|
27/03/2024
|
|
2220988238
|
|
Mr. SWAPNIL DEVIDAS KONAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MUKHED
|
MH-19-007-065-001/78
(UMARDARI)
|
1819007000NRG24260320240851564
|
26/03/2024
|
madhvi madhav chvlawad
|
1819007WL075849
|
madhvi madhav chvlawad
|
00415
|
SBIN0020058
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2220988280
|
|
MRS MAHADABAI MADHAV CHAULWAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUKHED
|
MH-19-007-083-001/208
(PADHURNI)
|
1819007000NRG24260320240851940
|
26/03/2024
|
Maisaji Lalu Devkate
|
1819007WL075875
|
Maisaji Lalu Devkate
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988271
|
|
MR MAISAJI LALU DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUKHED
|
MH-19-007-083-001/208
(PADHURNI)
|
1819007000NRG24260320240851941
|
26/03/2024
|
SHILABAI MAISHAJI DEVKATE
|
1819007WL075875
|
SHILABAI MAISHAJI DEVKATE
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988281
|
|
MS SHILABAI MHAISAJI DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUKHED
|
MH-19-007-083-001/281
(PADHURNI)
|
1819007000NRG24260320240851942
|
26/03/2024
|
Uttam Kakanu Gajbhare
|
1819007WL075875
|
Uttam Kakanu Gajbhare
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988272
|
|
MR UTTAM KAKANU GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUKHED
|
MH-19-007-220-001/40
(JUNNA)
|
1819007000NRG24260320240852790
|
26/03/2024
|
LALBA SANTUKIA JAHERAY
|
1819007WL075921
|
LALBA SANTUKIA JAHERAY
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988273
|
|
LALBA SANTUKA JAHIRE
|
ICICI BANK LTD(508534)
|
|
50
|
MUKHED
|
MH-19-007-234-001/1036
(SANGAVI BENAK)
|
1819007000NRG24260320240851819
|
26/03/2024
|
Vijaymala Ganesh Rathod
|
1819007WL075870
|
Vijaymala Ganesh Rathod
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220988282
|
|
MS VIJAYMALA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUKHED
|
MH-19-007-234-001/2000
(SANGAVI BENAK)
|
1819007000NRG24260320240851837
|
26/03/2024
|
Anjanabai Govind Rathod
|
1819007WL075870
|
Anjanabai Govind Rathod
|
00415
|
SBIN0020058
|
1911
|
1911
|
Rejected
|
27/03/2024
|
|
2220988278
|
A/C Blocked or Frozen
|
|
|
|
52
|
MUKHED
|
MH-19-007-234-001/212
(SANGAVI BENAK)
|
1819007000NRG24260320240851841
|
26/03/2024
|
BABU KASHIRAM RATHOD
|
1819007WL075870
|
BABU KASHIRAM RATHOD
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220988276
|
|
BABU KASHIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
MUKHED
|
MH-19-007-234-001/859
(SANGAVI BENAK)
|
1819007000NRG24260320240851861
|
26/03/2024
|
Shivani Omparkash GAvane
|
1819007WL075870
|
Shivani Omparkash GAvane
|
00415
|
SBIN0020058
|
1620
|
1620
|
Processed
|
27/03/2024
|
|
2220988247
|
|
Mr. Shivani Omprakash Gavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27750
|
27750
|
|
|
|
|
|
|
|
|
54
|
MUKHED
|
MH-19-007-013-001/163
(VADGAON)
|
1819007000NRG24260320240851403
|
26/03/2024
|
Vyankat Maroti Awale
|
1819007WL075843
|
Vyankat Maroti Awale
|
00415
|
SBIN0020512
|
1594
|
1594
|
Processed
|
27/03/2024
|
|
2220988274
|
|
MR VYANKAT MAROTI AVALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUKHED
|
MH-19-007-013-001/217
(VADGAON)
|
1819007000NRG24260320240851416
|
26/03/2024
|
Chandoba Shankar Jadhav
|
1819007WL075843
|
Chandoba Shankar Jadhav
|
00415
|
SBIN0020512
|
1594
|
1594
|
Processed
|
27/03/2024
|
|
2220988257
|
|
MR CHANDOBA SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUKHED
|
MH-19-007-013-001/273
(VADGAON)
|
1819007000NRG24260320240851429
|
26/03/2024
|
Sanjay Mashnaji Kamble
|
1819007WL075843
|
Sanjay Mashnaji Kamble
|
00415
|
SBIN0020512
|
1594
|
1594
|
Processed
|
27/03/2024
|
|
2220988277
|
|
Mr. SANJAY MASHNAJI KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4782
|
4782
|
|
|
|
|
|
|
|
|
57
|
MUKHED
|
MH-19-007-003-001/407
(KERUR)
|
1819007000NRG24260320240852224
|
26/03/2024
|
Anuja Balaji Shinde
|
1819007WL075888
|
Anuja Balaji Shinde
|
00691
|
IPOS0000001
|
1508
|
1508
|
Processed
|
27/03/2024
|
|
2220988220
|
|
ANUJA BALAJIRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUKHED
|
MH-19-007-003-001/407
(KERUR)
|
1819007000NRG24260320240852223
|
26/03/2024
|
Balaji Sakharam Shinde
|
1819007WL075888
|
Balaji Sakharam Shinde
|
00691
|
IPOS0000001
|
1508
|
1508
|
Processed
|
27/03/2024
|
|
2220988218
|
|
BALAJI SAKHARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUKHED
|
MH-19-007-003-001/407
(KERUR)
|
1819007000NRG24260320240852222
|
26/03/2024
|
Chandarbai Sakharam Shinde
|
1819007WL075888
|
Chandarbai Sakharam Shinde
|
00691
|
IPOS0000001
|
1508
|
1508
|
Processed
|
27/03/2024
|
|
2220988219
|
|
CHANDARBAI SAKARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUKHED
|
MH-19-007-220-001/919
(JUNNA)
|
1819007000NRG24260320240854573
|
26/03/2024
|
dnyanabai hulppa jahire
|
1819007WL076051
|
dnyanabai hulppa jahire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988217
|
|
DNYANUBAI HULAPPA JAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
61
|
MUKHED
|
MH-19-007-065-001/126
(UMARDARI)
|
1819007000NRG24260320240851547
|
26/03/2024
|
khakoba nagorao konapure
|
1819007WL075849
|
khakoba nagorao konapure
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2220988221
|
|
KHAKOBA NAGORAO KONAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
62
|
MUKHED
|
MH-19-007-031-001/11
(DHAMNGAON)
|
1819007000NRG24260320240850719
|
26/03/2024
|
Durgaji Satvaji Dabuwad
|
1819007WL075812
|
Durgaji Satvaji Dabuwad
|
1143
|
MAHG0004108
|
1250
|
1250
|
Processed
|
27/03/2024
|
|
2220988317
|
|
Mr. DURGAJI SATWAJI DABANWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
MUKHED
|
MH-19-007-031-001/11
(DHAMNGAON)
|
1819007000NRG24260320240850720
|
26/03/2024
|
Janabai Durgaji Dabanwad
|
1819007WL075812
|
Janabai Durgaji Dabanwad
|
1143
|
MAHG0004108
|
1250
|
1250
|
Processed
|
27/03/2024
|
|
2220988316
|
|
Mrs. JANABAI DURGAJI DABANWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
MUKHED
|
MH-19-007-031-001/363
(DHAMNGAON)
|
1819007000NRG24260320240850743
|
26/03/2024
|
gangadhar ramrao tate
|
1819007WL075812
|
gangadhar ramrao tate
|
1143
|
MAHG0004108
|
1250
|
1250
|
Processed
|
27/03/2024
|
|
2220988315
|
|
GANGADHAR RAMRAO TATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
MUKHED
|
MH-19-007-031-001/363
(DHAMNGAON)
|
1819007000NRG24260320240850742
|
26/03/2024
|
panchfula ramrao tate
|
1819007WL075812
|
panchfula ramrao tate
|
1143
|
MAHG0004108
|
1250
|
1250
|
Processed
|
27/03/2024
|
|
2220988318
|
|
PANCHFULA RAMRAO TATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
66
|
MUKHED
|
MH-19-007-031-001/363
(DHAMNGAON)
|
1819007000NRG24260320240850741
|
26/03/2024
|
ramrao venkati tate
|
1819007WL075812
|
ramrao venkati tate
|
1143
|
MAHG0004108
|
1250
|
1250
|
Processed
|
27/03/2024
|
|
2220988265
|
|
Mr. TATE RAMRAO VENKATRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
MUKHED
|
MH-19-007-031-001/382
(DHAMNGAON)
|
1819007000NRG24260320240850746
|
26/03/2024
|
Ajam Munir Patel
|
1819007WL075812
|
Ajam Munir Patel
|
1143
|
MAHG0004108
|
1250
|
1250
|
Processed
|
27/03/2024
|
|
2220988334
|
|
AJAM MUNIR PATEL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
68
|
MUKHED
|
MH-19-007-031-001/382
(DHAMNGAON)
|
1819007000NRG24260320240850745
|
26/03/2024
|
irshad
|
1819007WL075812
|
irshad
|
1143
|
MAHG0004108
|
1250
|
1250
|
Processed
|
27/03/2024
|
|
2220988330
|
|
ERSHAD MUNIR PATEL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
69
|
MUKHED
|
MH-19-007-031-001/382
(DHAMNGAON)
|
1819007000NRG24260320240850744
|
26/03/2024
|
Kafiyabi Munir Patel
|
1819007WL075812
|
Kafiyabi Munir Patel
|
1143
|
MAHG0004108
|
1250
|
1250
|
Processed
|
27/03/2024
|
|
2220988264
|
|
KAFIYABI MUNIR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUKHED
|
MH-19-007-031-001/427
(DHAMNGAON)
|
1819007000NRG24260320240850888
|
26/03/2024
|
narshibi khudusab beg
|
1819007WL075815
|
narshibi khudusab beg
|
1143
|
MAHG0004108
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
2220988323
|
|
Mrs. Nasrinbi Khudus Beg
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
71
|
MUKHED
|
MH-19-007-103-001/76
(RAJURA (BU.))
|
1819007000NRG24260320240851901
|
26/03/2024
|
Shobha Pandurang Potfode
|
1819007WL075872
|
Shobha Pandurang Potfode
|
1143
|
MAHG0004116
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220988332
|
|
Mr. Potphode Shobhabai Pandurang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
MUKHED
|
MH-19-007-103-001/78
(RAJURA (BU.))
|
1819007000NRG24260320240851902
|
26/03/2024
|
Parachi Datta Potphode
|
1819007WL075872
|
Parachi Datta Potphode
|
1143
|
MAHG0004116
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220988322
|
|
Mrs. Prachi Datta Potphode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
MUKHED
|
MH-19-007-103-001/78
(RAJURA (BU.))
|
1819007000NRG24260320240851903
|
26/03/2024
|
suresh chendar potfode
|
1819007WL075872
|
suresh chendar potfode
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988326
|
|
Mr. Potphode Suresh Chandar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
MUKHED
|
MH-19-007-103-001/88
(RAJURA (BU.))
|
1819007000NRG24260320240851905
|
26/03/2024
|
Sachin Maroti Potfode
|
1819007WL075872
|
Sachin Maroti Potfode
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988331
|
|
MR SACHIN MAROTIRAO POTFODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
75
|
MUKHED
|
MH-19-007-068-001/512
(LAKHAMAPUR)
|
1819007000NRG24260320240852026
|
26/03/2024
|
shital shivaji motekar
|
1819007WL075878
|
shital shivaji motekar
|
1143
|
MAHG0004135
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988314
|
|
Miss. SHITAL SHIVAJI MOTEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
MUKHED
|
MH-19-007-068-001/512
(LAKHAMAPUR)
|
1819007000NRG24260320240852025
|
26/03/2024
|
Shivaji Shankar Motekar
|
1819007WL075878
|
Shivaji Shankar Motekar
|
1143
|
MAHG0004135
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988319
|
|
Mr. SHIVAJI SHANKAR MOTEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
77
|
MUKHED
|
MH-19-007-146-001/1010
(HONAVDAJ)
|
1819007000NRG24260320240852778
|
26/03/2024
|
tukaram dnynoba aatkle
|
1819007WL075919
|
tukaram dnynoba aatkle
|
1143
|
MAHG0004143
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988287
|
|
TUKARAM DNYANOBA ATK
|
BANK OF BARODA(606985)
|
|
78
|
MUKHED
|
MH-19-007-146-001/237
(HONAVDAJ)
|
1819007000NRG24260320240852784
|
26/03/2024
|
MANGALBAI
|
1819007WL075919
|
MANGALBAI
|
1143
|
MAHG0004143
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988333
|
|
Mrs. Mangal Prakash Bodalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
MUKHED
|
MH-19-007-146-001/237
(HONAVDAJ)
|
1819007000NRG24260320240852783
|
26/03/2024
|
PRKASH sHYANRAO bONDLWAD
|
1819007WL075919
|
PRKASH sHYANRAO bONDLWAD
|
1143
|
MAHG0004143
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988325
|
|
Mr. Bondalwad Prakash Shamrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
MUKHED
|
MH-19-007-234-001/1001
(SANGAVI BENAK)
|
1819007000NRG24260320240851813
|
26/03/2024
|
Govind Dhondiba Panchal
|
1819007WL075870
|
Govind Dhondiba Panchal
|
1143
|
MAHG0004143
|
1632
|
1632
|
Rejected
|
27/03/2024
|
|
2220988303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
MUKHED
|
MH-19-007-234-001/1001
(SANGAVI BENAK)
|
1819007000NRG24260320240851814
|
26/03/2024
|
shubhangi govind panchal
|
1819007WL075870
|
shubhangi govind panchal
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2220988306
|
|
Mrs. SHUBHANGI GOVIND PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
MUKHED
|
MH-19-007-234-001/1016
(SANGAVI BENAK)
|
1819007000NRG24260320240851817
|
26/03/2024
|
Prayag Vijaykumar Jadhav
|
1819007WL075870
|
Prayag Vijaykumar Jadhav
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220988307
|
|
PRAYAG VIJAYKUMAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
MUKHED
|
MH-19-007-234-001/1016
(SANGAVI BENAK)
|
1819007000NRG24260320240851816
|
26/03/2024
|
Vijaykumar Govind Jadhav
|
1819007WL075870
|
Vijaykumar Govind Jadhav
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220988329
|
|
Mr. VIJAYKUMAR GOVIND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MUKHED
|
MH-19-007-234-001/166
(SANGAVI BENAK)
|
1819007000NRG24260320240851786
|
26/03/2024
|
Maroti Gangaram Kapale
|
1819007WL075868
|
Maroti Gangaram Kapale
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
27/03/2024
|
|
2220988283
|
|
MAROTI GANGARAM KAPALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
85
|
MUKHED
|
MH-19-007-234-001/166
(SANGAVI BENAK)
|
1819007000NRG24260320240851787
|
26/03/2024
|
Nirmala Maroti Kapale
|
1819007WL075868
|
Nirmala Maroti Kapale
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
27/03/2024
|
|
2220988289
|
|
Mrs. NIRMALABAI MAROTI KAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
MUKHED
|
MH-19-007-234-001/172
(SANGAVI BENAK)
|
1819007000NRG24260320240851788
|
26/03/2024
|
ganpti vinayk aglave
|
1819007WL075868
|
ganpti vinayk aglave
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
27/03/2024
|
|
2220988296
|
|
Mr. GANPATI VINAYAK AGLAWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
MUKHED
|
MH-19-007-234-001/172
(SANGAVI BENAK)
|
1819007000NRG24260320240851789
|
26/03/2024
|
vithabai vinayk aglave
|
1819007WL075868
|
vithabai vinayk aglave
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
27/03/2024
|
|
2220988295
|
|
VITHABAI VINAYAK AGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUKHED
|
MH-19-007-234-001/176
(SANGAVI BENAK)
|
1819007000NRG24260320240851792
|
26/03/2024
|
baswraj sangram hiprge
|
1819007WL075868
|
baswraj sangram hiprge
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
27/03/2024
|
|
2220988328
|
|
Mr. Baswaraj Sangram Hipparage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
MUKHED
|
MH-19-007-234-001/176
(SANGAVI BENAK)
|
1819007000NRG24260320240851790
|
26/03/2024
|
nirmala sangram hinprge
|
1819007WL075868
|
nirmala sangram hinprge
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
27/03/2024
|
|
2220988305
|
|
Mrs. NIRMALABAI SANGRAM HIPPARAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
MUKHED
|
MH-19-007-234-001/176
(SANGAVI BENAK)
|
1819007000NRG24260320240851791
|
26/03/2024
|
Sangram govind hiprge
|
1819007WL075868
|
Sangram govind hiprge
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
27/03/2024
|
|
2220988291
|
|
Mr. SANGRAM GOVIND HIPPARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
MUKHED
|
MH-19-007-234-001/2
(SANGAVI BENAK)
|
1819007000NRG24260320240851774
|
26/03/2024
|
Lalita Vithoba Hiparge
|
1819007WL075867
|
Lalita Vithoba Hiparge
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988290
|
|
Mrs. LALITABAI VITHAL HIPPARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
MUKHED
|
MH-19-007-234-001/203
(SANGAVI BENAK)
|
1819007000NRG24260320240851775
|
26/03/2024
|
dHANRAJ mADHAPPA mATPATI
|
1819007WL075867
|
dHANRAJ mADHAPPA mATPATI
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988266
|
|
Mr. DHANRAJ MADHAPPA MATPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
MUKHED
|
MH-19-007-234-001/203
(SANGAVI BENAK)
|
1819007000NRG24260320240851777
|
26/03/2024
|
GAjdevi Dhanraj Mathpati
|
1819007WL075867
|
GAjdevi Dhanraj Mathpati
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988312
|
|
Mrs. GAJADEVI MANMATH MATHAPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
MUKHED
|
MH-19-007-234-001/203
(SANGAVI BENAK)
|
1819007000NRG24260320240851776
|
26/03/2024
|
shivling dhanraj madpatti
|
1819007WL075867
|
shivling dhanraj madpatti
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988284
|
|
SHIVLING DHANRAJ MATHPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MUKHED
|
MH-19-007-234-001/215
(SANGAVI BENAK)
|
1819007000NRG24260320240851843
|
26/03/2024
|
Ramakant Kashiram ware
|
1819007WL075870
|
Ramakant Kashiram ware
|
1143
|
MAHG0004143
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2220988313
|
|
MR RAMESH KASHIRAM WARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUKHED
|
MH-19-007-234-001/515
(SANGAVI BENAK)
|
1819007000NRG24260320240851854
|
26/03/2024
|
Gangasagar Shivraj Balte
|
1819007WL075870
|
Gangasagar Shivraj Balte
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
27/03/2024
|
|
2220988309
|
|
Mr. GANGASAGAR SHIVRAJ BALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
MUKHED
|
MH-19-007-234-001/515
(SANGAVI BENAK)
|
1819007000NRG24260320240851851
|
26/03/2024
|
Kanta S Balte
|
1819007WL075870
|
Kanta S Balte
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
27/03/2024
|
|
2220988308
|
|
KANTABAI SHANKARRAO BALATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
MUKHED
|
MH-19-007-234-001/515
(SANGAVI BENAK)
|
1819007000NRG24260320240851853
|
26/03/2024
|
Megharaj S Balate
|
1819007WL075870
|
Megharaj S Balate
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
27/03/2024
|
|
2220988327
|
|
MEGHRAJ SHANKARRAO BALTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
99
|
MUKHED
|
MH-19-007-234-001/515
(SANGAVI BENAK)
|
1819007000NRG24260320240851850
|
26/03/2024
|
Shankar V Balte
|
1819007WL075870
|
Shankar V Balte
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
27/03/2024
|
|
2220988310
|
|
SHANKAR VISHWANATH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
100
|
MUKHED
|
MH-19-007-234-001/515
(SANGAVI BENAK)
|
1819007000NRG24260320240851852
|
26/03/2024
|
Shivraj S Balte
|
1819007WL075870
|
Shivraj S Balte
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
27/03/2024
|
|
2220988311
|
|
SHIVRAJ SHANKARRAO BALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUKHED
|
MH-19-007-234-001/557
(SANGAVI BENAK)
|
1819007000NRG24260320240851857
|
26/03/2024
|
aasha vikas balte
|
1819007WL075870
|
aasha vikas balte
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
27/03/2024
|
|
2220988292
|
|
Mrs. ASHA VIKASH BALATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
MUKHED
|
MH-19-007-234-001/557
(SANGAVI BENAK)
|
1819007000NRG24260320240851856
|
26/03/2024
|
vikas subhas balte
|
1819007WL075870
|
vikas subhas balte
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
27/03/2024
|
|
2220988294
|
|
MR VIKAS SUBHASH BALATE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUKHED
|
MH-19-007-234-001/859
(SANGAVI BENAK)
|
1819007000NRG24260320240851860
|
26/03/2024
|
omprakash kashinathaapa gavahne
|
1819007WL075870
|
omprakash kashinathaapa gavahne
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
27/03/2024
|
|
2220988268
|
|
MR OMPRAKASH KASHINATH GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUKHED
|
MH-19-007-234-001/88
(SANGAVI BENAK)
|
1819007000NRG24260320240851863
|
26/03/2024
|
ramdas dhondiba yelewad
|
1819007WL075870
|
ramdas dhondiba yelewad
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988321
|
|
Mr. Ramdas Dhondiba Yellewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
MUKHED
|
MH-19-007-234-001/954
(SANGAVI BENAK)
|
1819007000NRG24260320240851868
|
26/03/2024
|
Anand Gangaram Dongale
|
1819007WL075870
|
Anand Gangaram Dongale
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220988267
|
|
ANAND GANGARAM DONGALE
|
ICICI BANK LTD(508534)
|
|
106
|
MUKHED
|
MH-19-007-234-001/954
(SANGAVI BENAK)
|
1819007000NRG24260320240851869
|
26/03/2024
|
Shinanda Anand Dongale
|
1819007WL075870
|
Shinanda Anand Dongale
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220988304
|
|
Mrs. SHIVANANDA ANAND DONGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49125
|
49125
|
|
|
|
|
|
|
|
|
107
|
MUKHED
|
MH-19-007-013-001/146
(VADGAON)
|
1819007000NRG24260320240851399
|
26/03/2024
|
Gopal Pandhari Biradar
|
1819007WL075843
|
Gopal Pandhari Biradar
|
1143
|
MAHG0004166
|
1594
|
1594
|
Processed
|
27/03/2024
|
|
2220988300
|
|
GOPAL PANDHARI BIRADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
108
|
MUKHED
|
MH-19-007-013-001/146
(VADGAON)
|
1819007000NRG24260320240851400
|
26/03/2024
|
Panchfula Gopal Biradar
|
1819007WL075843
|
Panchfula Gopal Biradar
|
1143
|
MAHG0004166
|
1594
|
1594
|
Processed
|
27/03/2024
|
|
2220988297
|
|
Mrs. PANCHAFULA GOPAL BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
MUKHED
|
MH-19-007-013-001/163
(VADGAON)
|
1819007000NRG24260320240851404
|
26/03/2024
|
kavitabai vyankat awale
|
1819007WL075843
|
kavitabai vyankat awale
|
1143
|
MAHG0004166
|
1594
|
1594
|
Processed
|
27/03/2024
|
|
2220988286
|
|
Mrs. KAVITA VENKAT AVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
MUKHED
|
MH-19-007-013-001/191
(VADGAON)
|
1819007000NRG24260320240851410
|
26/03/2024
|
Minabai Prabhakar Nevale
|
1819007WL075843
|
Minabai Prabhakar Nevale
|
1143
|
MAHG0004166
|
1594
|
1594
|
Processed
|
27/03/2024
|
|
2220988301
|
|
MINATAI PRABHAKAR NEWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
111
|
MUKHED
|
MH-19-007-013-001/191
(VADGAON)
|
1819007000NRG24260320240851409
|
26/03/2024
|
Prabhakar Devrao Nevale
|
1819007WL075843
|
Prabhakar Devrao Nevale
|
1143
|
MAHG0004166
|
1594
|
1594
|
Processed
|
27/03/2024
|
|
2220988302
|
|
PRABHAKAR DEVRAO NEVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
112
|
MUKHED
|
MH-19-007-013-001/217
(VADGAON)
|
1819007000NRG24260320240851417
|
26/03/2024
|
Laximibai Chandoba Jadhav
|
1819007WL075843
|
Laximibai Chandoba Jadhav
|
1143
|
MAHG0004166
|
1594
|
1594
|
Processed
|
27/03/2024
|
|
2220988293
|
|
Laximibai Chandoba Jadhav
|
INDUSIND BANK(607189)
|
|
113
|
MUKHED
|
MH-19-007-013-001/234
(VADGAON)
|
1819007000NRG24260320240851418
|
26/03/2024
|
akbar najanodin sayyad
|
1819007WL075843
|
akbar najanodin sayyad
|
1143
|
MAHG0004166
|
1594
|
1594
|
Processed
|
27/03/2024
|
|
2220988299
|
|
SAYYAD AKABAR NAJAMODDIN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
114
|
MUKHED
|
MH-19-007-013-001/234
(VADGAON)
|
1819007000NRG24260320240851419
|
26/03/2024
|
sakina akbar sayyad
|
1819007WL075843
|
sakina akbar sayyad
|
1143
|
MAHG0004166
|
1594
|
1594
|
Processed
|
27/03/2024
|
|
2220988298
|
|
MRS TABSUMBEGAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUKHED
|
MH-19-007-013-001/25
(VADGAON)
|
1819007000NRG24260320240851422
|
26/03/2024
|
yamunabai gopal jadhav
|
1819007WL075843
|
yamunabai gopal jadhav
|
1143
|
MAHG0004166
|
1594
|
1594
|
Processed
|
27/03/2024
|
|
2220988285
|
|
Mrs. YEMUNABAI GOPAL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
MUKHED
|
MH-19-007-013-001/273
(VADGAON)
|
1819007000NRG24260320240851430
|
26/03/2024
|
Anita Sanjay Kamble
|
1819007WL075843
|
Anita Sanjay Kamble
|
1143
|
MAHG0004166
|
1594
|
1594
|
Processed
|
27/03/2024
|
|
2220988288
|
|
Mrs. ANITA SANJAY KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
MUKHED
|
MH-19-007-013-001/279
(VADGAON)
|
1819007000NRG24260320240851431
|
26/03/2024
|
Kashinath Gopal Jadhav
|
1819007WL075843
|
Kashinath Gopal Jadhav
|
1143
|
MAHG0004166
|
1594
|
1594
|
Processed
|
27/03/2024
|
|
2220988324
|
|
Mr. Kashinath Gopalrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
MUKHED
|
MH-19-007-013-001/279
(VADGAON)
|
1819007000NRG24260320240851432
|
26/03/2024
|
varsha kashinath jadhav
|
1819007WL075843
|
varsha kashinath jadhav
|
1143
|
MAHG0004166
|
1594
|
1594
|
Processed
|
27/03/2024
|
|
2220988320
|
|
Mrs. Varsha Kashinath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19128
|
19128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188541
|
188541
|
|
|
|
|
|
|
|