|
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)
|
1819007000NRG24281220230509379
|
28/12/2023
|
janabai ramrao jadhav
|
1819007WL050202
|
janabai ramrao jadhav
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240398739
|
|
JANABAI RAMRAO JADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MUKHED
|
MH-19-007-009-001/104
(HOKARNA)
|
1819007000NRG24281220230508514
|
28/12/2023
|
Nagnath Sangram Borgave
|
1819007WL050141
|
Nagnath Sangram Borgave
|
00089
|
CBIN0283054
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240398719
|
|
NAGNATH SANGRAM BORG
|
BANK OF BARODA(606985)
|
|
3
|
MUKHED
|
MH-19-007-009-001/104
(HOKARNA)
|
1819007000NRG24281220230508512
|
28/12/2023
|
Sangram Naga Borgave
|
1819007WL050141
|
Sangram Naga Borgave
|
00089
|
CBIN0283054
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240398718
|
|
Mr. SANGRAM NAGA BORGAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUKHED
|
MH-19-007-009-001/104
(HOKARNA)
|
1819007000NRG24281220230508513
|
28/12/2023
|
Shivabai Sangram Borgave
|
1819007WL050141
|
Shivabai Sangram Borgave
|
00089
|
CBIN0283054
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240398753
|
|
Mrs. SHIVBAI SANGRAM BORGAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUKHED
|
MH-19-007-009-001/252
(HOKARNA)
|
1819007000NRG24281220230508515
|
28/12/2023
|
Sakhubai Shivaji Rathod
|
1819007WL050141
|
Sakhubai Shivaji Rathod
|
00089
|
CBIN0283054
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240398733
|
|
Mrs. SAKHUBAI SHIVAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUKHED
|
MH-19-007-009-001/53
(HOKARNA)
|
1819007000NRG24281220230508516
|
28/12/2023
|
Hanmant bhavrao Gavte
|
1819007WL050141
|
Hanmant bhavrao Gavte
|
00089
|
CBIN0283054
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240398709
|
|
Mr. HANMANT BHAVRAO GAVTE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUKHED
|
MH-19-007-009-001/53
(HOKARNA)
|
1819007000NRG24281220230508517
|
28/12/2023
|
kavita Hanmant Gavte
|
1819007WL050141
|
kavita Hanmant Gavte
|
00089
|
CBIN0283054
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240398754
|
|
Ms. KAVITA HANMANT GAWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUKHED
|
MH-19-007-009-001/82
(HOKARNA)
|
1819007000NRG24281220230508518
|
28/12/2023
|
Kishan Motiram gavte
|
1819007WL050141
|
Kishan Motiram gavte
|
00089
|
CBIN0283054
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240398734
|
|
Mr. KISHAN MOTIRAM GAWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUKHED
|
MH-19-007-009-001/82
(HOKARNA)
|
1819007000NRG24281220230508519
|
28/12/2023
|
Rukminbai Kishan Gavte
|
1819007WL050141
|
Rukminbai Kishan Gavte
|
00089
|
CBIN0283054
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240398732
|
|
Mrs. RUKMINBAI KISHAN GAWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUKHED
|
MH-19-007-009-002/453
(HOKARNA)
|
1819007000NRG24281220230508520
|
28/12/2023
|
Nilkant Naryan Mane
|
1819007WL050141
|
Nilkant Naryan Mane
|
00089
|
CBIN0283054
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240398735
|
|
Mr. NILKANT NARAYAN MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUKHED
|
MH-19-007-065-001/126
(UMARDARI)
|
1819007000NRG24281220230509345
|
28/12/2023
|
Ashok Nagorao KOnapure
|
1819007WL050201
|
Ashok Nagorao KOnapure
|
00089
|
CBIN0283054
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240398720
|
|
MR ASHOK NAGORAO KONAPURE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUKHED
|
MH-19-007-065-001/126
(UMARDARI)
|
1819007000NRG24281220230509346
|
28/12/2023
|
Nagrbai Ashok Konapure
|
1819007WL050201
|
Nagrbai Ashok Konapure
|
00089
|
CBIN0283054
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240398722
|
|
MS NAGARBAI ASHOK KONAPURE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUKHED
|
MH-19-007-065-001/24
(UMARDARI)
|
1819007000NRG24281220230509347
|
28/12/2023
|
Parvatibai Sambhaji Gaykwad
|
1819007WL050201
|
Parvatibai Sambhaji Gaykwad
|
00089
|
CBIN0283054
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240398724
|
|
Mrs. PARWATIBAI SAMBHAJI GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUKHED
|
MH-19-007-065-001/256
(UMARDARI)
|
1819007000NRG24281220230509348
|
28/12/2023
|
Ankush Shankar Chapekar
|
1819007WL050201
|
Ankush Shankar Chapekar
|
00089
|
CBIN0283054
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240398762
|
|
ANKUSH SHANKARRAO CH
|
BANK OF BARODA(606985)
|
|
15
|
MUKHED
|
MH-19-007-065-001/256
(UMARDARI)
|
1819007000NRG24281220230509349
|
28/12/2023
|
Radhabai Ankush Chaprekar
|
1819007WL050201
|
Radhabai Ankush Chaprekar
|
00089
|
CBIN0283054
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240398763
|
|
Mrs. Radhabai Ankushrao Chafekar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUKHED
|
MH-19-007-065-001/270
(UMARDARI)
|
1819007000NRG24281220230509352
|
28/12/2023
|
Manisha Shankar Chavan
|
1819007WL050201
|
Manisha Shankar Chavan
|
00089
|
CBIN0283054
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240398767
|
|
MS MANISHA SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUKHED
|
MH-19-007-065-001/270
(UMARDARI)
|
1819007000NRG24281220230509350
|
28/12/2023
|
Panchfula Nagorao Chavan
|
1819007WL050201
|
Panchfula Nagorao Chavan
|
00089
|
CBIN0283054
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240398766
|
|
PANCHFULA NAGORAO CH
|
BANK OF BARODA(606985)
|
|
18
|
MUKHED
|
MH-19-007-065-001/270
(UMARDARI)
|
1819007000NRG24281220230509351
|
28/12/2023
|
Shankar Nagorao Chavan
|
1819007WL050201
|
Shankar Nagorao Chavan
|
00089
|
CBIN0283054
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240398768
|
|
Mr. Shankar Nagorao Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUKHED
|
MH-19-007-065-001/73
(UMARDARI)
|
1819007000NRG24281220230509355
|
28/12/2023
|
Pushpabai Gopal Rodg
|
1819007WL050201
|
Pushpabai Gopal Rodg
|
00089
|
CBIN0283054
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240398726
|
|
Mrs. PUSHPABAI GOPALRAO RODGE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUKHED
|
MH-19-007-065-001/807
(UMARDARI)
|
1819007000NRG24281220230509356
|
28/12/2023
|
Subhadra Laxman Shinde
|
1819007WL050201
|
Subhadra Laxman Shinde
|
00089
|
CBIN0283054
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240398764
|
|
MS SUBHADRA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUKHED
|
MH-19-007-065-001/834
(UMARDARI)
|
1819007000NRG24281220230509357
|
28/12/2023
|
MIra Madhav Chafekar
|
1819007WL050201
|
MIra Madhav Chafekar
|
00089
|
CBIN0283054
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240398716
|
|
Miss. MEERA MADHAV CHAFEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUKHED
|
MH-19-007-065-001/8383
(UMARDARI)
|
1819007000NRG24281220230509359
|
28/12/2023
|
Sunita Baliram Kamble
|
1819007WL050201
|
Sunita Baliram Kamble
|
00089
|
CBIN0283054
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240398761
|
|
MRS SUNITA BALIRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUKHED
|
MH-19-007-065-001/8397
(UMARDARI)
|
1819007000NRG24281220230509360
|
28/12/2023
|
Dilip Manohar Hadve
|
1819007WL050201
|
Dilip Manohar Hadve
|
00089
|
CBIN0283054
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240398723
|
|
MR DILIP MANOHAR HADVE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUKHED
|
MH-19-007-065-001/8397
(UMARDARI)
|
1819007000NRG24281220230509361
|
28/12/2023
|
Madhuri Dilip Hadve
|
1819007WL050201
|
Madhuri Dilip Hadve
|
00089
|
CBIN0283054
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240398758
|
|
MS MADHURI DILIPRAO HADVE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUKHED
|
MH-19-007-065-001/8417
(UMARDARI)
|
1819007000NRG24281220230507887
|
28/12/2023
|
Sunita Narsing Panchal
|
1819007WL050085
|
Sunita Narsing Panchal
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240398736
|
|
SUNITA NARASING PANCHAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUKHED
|
MH-19-007-065-001/852
(UMARDARI)
|
1819007000NRG24281220230509362
|
28/12/2023
|
Ravikaran Gopal Rodge
|
1819007WL050201
|
Ravikaran Gopal Rodge
|
00089
|
CBIN0283054
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240398725
|
|
MR RAVIKIRAN GOPALRAO RODGE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUKHED
|
MH-19-007-065-001/861
(UMARDARI)
|
1819007000NRG24281220230509363
|
28/12/2023
|
Sanjay Gopal Gaikwad
|
1819007WL050201
|
Sanjay Gopal Gaikwad
|
00089
|
CBIN0283054
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240398714
|
|
Mr. SANJAY GOPAL GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MUKHED
|
MH-19-007-065-001/861
(UMARDARI)
|
1819007000NRG24281220230509364
|
28/12/2023
|
Uajval Sanjay Gaikwad
|
1819007WL050201
|
Uajval Sanjay Gaikwad
|
00089
|
CBIN0283054
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240398729
|
|
Mrs. UJIVALABAI SANJAY GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUKHED
|
MH-19-007-065-001/862
(UMARDARI)
|
1819007000NRG24281220230509365
|
28/12/2023
|
Santosh Gopal Gaykwad
|
1819007WL050201
|
Santosh Gopal Gaykwad
|
00089
|
CBIN0283054
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240398731
|
|
Mr. SANTOSH GOPAL GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUKHED
|
MH-19-007-065-001/87
(UMARDARI)
|
1819007000NRG24281220230509368
|
28/12/2023
|
Ahilyabai Shyam Jangle
|
1819007WL050201
|
Ahilyabai Shyam Jangle
|
00089
|
CBIN0283054
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240398728
|
|
Mrs. AHILYABAI SHAMRAO JANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUKHED
|
MH-19-007-065-001/87
(UMARDARI)
|
1819007000NRG24281220230509367
|
28/12/2023
|
Jangale Shamrav
|
1819007WL050201
|
Jangale Shamrav
|
00089
|
CBIN0283054
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240398707
|
|
Mr. SHAMRAO KERBA JANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUKHED
|
MH-19-007-065-001/874
(UMARDARI)
|
1819007000NRG24281220230509369
|
28/12/2023
|
Shivaji Ramchandr Kondekar
|
1819007WL050201
|
Shivaji Ramchandr Kondekar
|
00089
|
CBIN0283054
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240398712
|
|
Mrs. NATI BAI W/O RAJENDRA BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MUKHED
|
MH-19-007-065-001/875
(UMARDARI)
|
1819007000NRG24281220230509370
|
28/12/2023
|
Sakhubai Rajesh Chapekar
|
1819007WL050201
|
Sakhubai Rajesh Chapekar
|
00089
|
CBIN0283054
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240398721
|
|
Mrs. SAKHUBAI RAJESH CHAFEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUKHED
|
MH-19-007-065-001/876
(UMARDARI)
|
1819007000NRG24281220230509371
|
28/12/2023
|
Ganesh Vishwanath Bhise
|
1819007WL050201
|
Ganesh Vishwanath Bhise
|
00089
|
CBIN0283054
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240398760
|
|
MR GANESH VISHWANATH BHISE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUKHED
|
MH-19-007-065-001/876
(UMARDARI)
|
1819007000NRG24281220230509372
|
28/12/2023
|
Savita GAnesh Bhise
|
1819007WL050201
|
Savita GAnesh Bhise
|
00089
|
CBIN0283054
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240398759
|
|
MRS SAVITA GANESH BHISE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUKHED
|
MH-19-007-065-001/877
(UMARDARI)
|
1819007000NRG24281220230509373
|
28/12/2023
|
Sima Vaijanath Kondekar
|
1819007WL050201
|
Sima Vaijanath Kondekar
|
00089
|
CBIN0283054
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240398713
|
|
Mr. SEEMA KONDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MUKHED
|
MH-19-007-065-001/879
(UMARDARI)
|
1819007000NRG24281220230509374
|
28/12/2023
|
Gangabai Ankush GAikwad
|
1819007WL050201
|
Gangabai Ankush GAikwad
|
00089
|
CBIN0283054
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240398730
|
|
Mrs. GANGABAI ANKUSH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MUKHED
|
MH-19-007-065-001/880
(UMARDARI)
|
1819007000NRG24281220230509375
|
28/12/2023
|
Amol Laxman Shinde
|
1819007WL050201
|
Amol Laxman Shinde
|
00089
|
CBIN0283054
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240398765
|
|
Mr. Amol Laxman Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MUKHED
|
MH-19-007-065-001/93
(UMARDARI)
|
1819007000NRG24281220230509376
|
28/12/2023
|
Shobha Pandurang Gaikwad
|
1819007WL050201
|
Shobha Pandurang Gaikwad
|
00089
|
CBIN0283054
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240398727
|
|
SHOBHABAI PANDURANG GAIKW
|
ICICI BANK LTD(508534)
|
|
40
|
MUKHED
|
MH-19-007-065-001/94
(UMARDARI)
|
1819007000NRG24281220230509377
|
28/12/2023
|
Kamalbai Manohar Hadve
|
1819007WL050201
|
Kamalbai Manohar Hadve
|
00089
|
CBIN0283054
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240398708
|
|
HADAVE KAMALBAI MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUKHED
|
MH-19-007-145-001/95
(TANDALI)
|
1819007000NRG24281220230508511
|
28/12/2023
|
Ramji Bhimrao Shirsate
|
1819007WL050140
|
Ramji Bhimrao Shirsate
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240398710
|
|
Mr. RAMJI BHIMRAO SHIRSATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45107
|
45107
|
|
|
|
|
|
|
|
|
42
|
MUKHED
|
MH-19-007-004-001/259
(KOTGYAL)
|
1819007000NRG24281220230509378
|
28/12/2023
|
ramrao linba jadhav
|
1819007WL050202
|
ramrao linba jadhav
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240398740
|
|
RAMRAO LIMBAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUKHED
|
MH-19-007-004-001/538
(KOTGYAL)
|
1819007000NRG24281220230509384
|
28/12/2023
|
kishor balaji chvan
|
1819007WL050203
|
kishor balaji chvan
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240398744
|
|
MR KISHOR BALAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUKHED
|
MH-19-007-004-001/538
(KOTGYAL)
|
1819007000NRG24281220230509385
|
28/12/2023
|
sonal kishor chvan
|
1819007WL050203
|
sonal kishor chvan
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240398745
|
|
MISS SONAL KISHOR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUKHED
|
MH-19-007-004-001/540
(KOTGYAL)
|
1819007000NRG24281220230509386
|
28/12/2023
|
vijay devidas chvan
|
1819007WL050203
|
vijay devidas chvan
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240398755
|
|
CHAVHAN VIJAY DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUKHED
|
MH-19-007-004-001/564
(KOTGYAL)
|
1819007000NRG24281220230509387
|
28/12/2023
|
KAVITA DILIP CHAVAN
|
1819007WL050203
|
KAVITA DILIP CHAVAN
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240398717
|
|
KVITA DILLP CHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
MUKHED
|
MH-19-007-043-001/418
(MANGYAL)
|
1819007000NRG24281220230509285
|
28/12/2023
|
Balaji Ramrao Panchagle
|
1819007WL050199
|
Balaji Ramrao Panchagle
|
00415
|
SBIN0020058
|
1535
|
1535
|
Processed
|
09/03/2024
|
|
A069240398746
|
|
BALAJI RAMRAO PANCHAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUKHED
|
MH-19-007-043-001/418
(MANGYAL)
|
1819007000NRG24281220230509286
|
28/12/2023
|
Sanjeevani Balaji Panchgale
|
1819007WL050199
|
Sanjeevani Balaji Panchgale
|
00415
|
SBIN0020058
|
1535
|
1535
|
Processed
|
09/03/2024
|
|
A069240398756
|
|
MISS SANJIVANI SHIVARAJ BARAHATTE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUKHED
|
MH-19-007-065-001/400
(UMARDARI)
|
1819007000NRG24281220230507884
|
28/12/2023
|
Vitthal Baba Panchal
|
1819007WL050085
|
Vitthal Baba Panchal
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240398776
|
|
VITHTHAL BABA PANCHAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUKHED
|
MH-19-007-145-001/293
(TANDALI)
|
1819007000NRG24281220230508507
|
28/12/2023
|
pavan givttam shisate
|
1819007WL050140
|
pavan givttam shisate
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240398747
|
|
MR PAWANRAJ GAUTAM SHIRSATE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUKHED
|
MH-19-007-145-001/296
(TANDALI)
|
1819007000NRG24281220230508508
|
28/12/2023
|
dayanad vishvambar gaikawad
|
1819007WL050140
|
dayanad vishvambar gaikawad
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240398743
|
|
MR GAIKWAD DAYANAND VISHVAMBHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUKHED
|
MH-19-007-145-001/298
(TANDALI)
|
1819007000NRG24281220230508509
|
28/12/2023
|
vaibahv vithal shrsate
|
1819007WL050140
|
vaibahv vithal shrsate
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240398715
|
|
MR VAIBHAV VITTHAL SHIRSATHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUKHED
|
MH-19-007-145-001/87
(TANDALI)
|
1819007000NRG24281220230508510
|
28/12/2023
|
VITTHAL NIVRUTTI SHIRASAT
|
1819007WL050140
|
VITTHAL NIVRUTTI SHIRASAT
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240398711
|
|
Mr. SHIRSATHE VITHAL NIVRUTTI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MUKHED
|
MH-19-007-246-001/605
(KOTGYAL)
|
1819007000NRG24281220230509380
|
28/12/2023
|
atul ramrao jadhav
|
1819007WL050202
|
atul ramrao jadhav
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240398742
|
|
ATUL RAMRAO APK JANABAI RAMRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
55
|
MUKHED
|
MH-19-007-246-001/606
(KOTGYAL)
|
1819007000NRG24281220230509381
|
28/12/2023
|
mithul ramrao jadhav
|
1819007WL050202
|
mithul ramrao jadhav
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240398741
|
|
MITUL RAMRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26002
|
26002
|
|
|
|
|
|
|
|
|
56
|
MUKHED
|
MH-19-007-014-001/357
(JAMB (B))
|
1819007000NRG24281220230508481
|
28/12/2023
|
GANGADHAR NAGORAO GOND
|
1819007WL050138
|
GANGADHAR NAGORAO GOND
|
00415
|
SBIN0020594
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240398775
|
|
MR GANGADHAR NAGORAO GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
57
|
MUKHED
|
MH-19-007-014-001/590
(JAMB (B))
|
1819007000NRG24281220230508482
|
28/12/2023
|
Arjun Rajaram Shikare
|
1819007WL050138
|
Arjun Rajaram Shikare
|
1143
|
MAHG0004116
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240398791
|
|
Mr. ARJUN RAJARAM SHIKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
MUKHED
|
MH-19-007-014-001/590
(JAMB (B))
|
1819007000NRG24281220230508483
|
28/12/2023
|
Mangal Arjun Shikare
|
1819007WL050138
|
Mangal Arjun Shikare
|
1143
|
MAHG0004116
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240398792
|
|
MANGALBAI ARJUN SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
59
|
MUKHED
|
MH-19-007-014-001/132
(JAMB (B))
|
1819007000NRG24281220230508476
|
28/12/2023
|
KISHOR TUKARAM RAUTWAD
|
1819007WL050138
|
KISHOR TUKARAM RAUTWAD
|
1143
|
MAHG0004118
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240398769
|
|
MR KISHOR TUKARAM RAVUTAVAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUKHED
|
MH-19-007-014-001/132
(JAMB (B))
|
1819007000NRG24281220230508477
|
28/12/2023
|
UJWALA KISHOR RAUTWAD
|
1819007WL050138
|
UJWALA KISHOR RAUTWAD
|
1143
|
MAHG0004118
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240398770
|
|
Ujawala Kishor Rautwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
MUKHED
|
MH-19-007-014-001/141
(JAMB (B))
|
1819007000NRG24281220230508478
|
28/12/2023
|
Naryan Ghariba Kadrle
|
1819007WL050138
|
Naryan Ghariba Kadrle
|
1143
|
MAHG0004118
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240398772
|
|
Mr. NARAYAN HARIBA KDRALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
MUKHED
|
MH-19-007-014-001/1568
(JAMB (B))
|
1819007000NRG24281220230508479
|
28/12/2023
|
Ganesh Maroti Tekale
|
1819007WL050138
|
Ganesh Maroti Tekale
|
1143
|
MAHG0004118
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240398787
|
|
GANESH MAROTI TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUKHED
|
MH-19-007-014-001/284
(JAMB (B))
|
1819007000NRG24281220230508480
|
28/12/2023
|
BALAJI SHAMRAO MORE
|
1819007WL050138
|
BALAJI SHAMRAO MORE
|
1143
|
MAHG0004118
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240398774
|
|
Mr. BALAJI SHYAMRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
MUKHED
|
MH-19-007-014-001/761
(JAMB (B))
|
1819007000NRG24281220230508485
|
28/12/2023
|
Jayshree Ranjit Gond
|
1819007WL050138
|
Jayshree Ranjit Gond
|
1143
|
MAHG0004118
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240398771
|
|
Mr. JAYSHRI RANJIT GOND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
MUKHED
|
MH-19-007-014-001/761
(JAMB (B))
|
1819007000NRG24281220230508484
|
28/12/2023
|
RANJIT SAMBAJI GOND
|
1819007WL050138
|
RANJIT SAMBAJI GOND
|
1143
|
MAHG0004118
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240398737
|
|
GOND RANJEET SAMBHAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUKHED
|
MH-19-007-014-001/80
(JAMB (B))
|
1819007000NRG24281220230508487
|
28/12/2023
|
Bharat Uttam Punde
|
1819007WL050138
|
Bharat Uttam Punde
|
1143
|
MAHG0004118
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240398751
|
|
BHARAT UTTAMRAO PUNDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
67
|
MUKHED
|
MH-19-007-014-001/80
(JAMB (B))
|
1819007000NRG24281220230508486
|
28/12/2023
|
Mhanada Uttam Punde
|
1819007WL050138
|
Mhanada Uttam Punde
|
1143
|
MAHG0004118
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240398750
|
|
MAHANADA UTTAM PUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
MUKHED
|
MH-19-007-014-001/954
(JAMB (B))
|
1819007000NRG24281220230508489
|
28/12/2023
|
govindrao ganpatrao markwad
|
1819007WL050138
|
govindrao ganpatrao markwad
|
1143
|
MAHG0004118
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240398790
|
|
MR GOVIND GANPATRAO MARAKWAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUKHED
|
MH-19-007-222-001/249
(DAPAKA RAJA)
|
1819007000NRG24281220230509332
|
28/12/2023
|
Laxman damodar ban
|
1819007WL050200
|
Laxman damodar ban
|
1143
|
MAHG0004118
|
1535
|
1535
|
Processed
|
09/03/2024
|
|
A069240398757
|
|
Mr. LAXMAN DAMODHAR BAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
MUKHED
|
MH-19-007-222-001/329
(DAPAKA RAJA)
|
1819007000NRG24281220230509333
|
28/12/2023
|
Govind Gangadhar Telange
|
1819007WL050200
|
Govind Gangadhar Telange
|
1143
|
MAHG0004118
|
1535
|
1535
|
Processed
|
09/03/2024
|
|
A069240398786
|
|
Mr. GOVIND GANGADHAR TELANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
MUKHED
|
MH-19-007-222-001/360
(DAPAKA RAJA)
|
1819007000NRG24281220230509334
|
28/12/2023
|
Balaji Vitthal Pawar
|
1819007WL050200
|
Balaji Vitthal Pawar
|
1143
|
MAHG0004118
|
1535
|
1535
|
Processed
|
09/03/2024
|
|
A069240398785
|
|
Mr. BALAJI VITTHALRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
MUKHED
|
MH-19-007-222-001/391
(DAPAKA RAJA)
|
1819007000NRG24281220230509337
|
28/12/2023
|
Shakuntala Shivanad Sarkale
|
1819007WL050200
|
Shakuntala Shivanad Sarkale
|
1143
|
MAHG0004118
|
1535
|
1535
|
Processed
|
09/03/2024
|
|
A069240398738
|
|
SHAKUNTALA SHIVANANDRAO SARKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUKHED
|
MH-19-007-222-001/391
(DAPAKA RAJA)
|
1819007000NRG24281220230509336
|
28/12/2023
|
Shivanand Shankar Sarkale
|
1819007WL050200
|
Shivanand Shankar Sarkale
|
1143
|
MAHG0004118
|
1535
|
1535
|
Processed
|
09/03/2024
|
|
A069240398782
|
|
SHIVANAND SHANKARRAO SARKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUKHED
|
MH-19-007-222-001/449
(DAPAKA RAJA)
|
1819007000NRG24281220230509338
|
28/12/2023
|
Pandurang Datta Telang
|
1819007WL050200
|
Pandurang Datta Telang
|
1143
|
MAHG0004118
|
1535
|
1535
|
Processed
|
09/03/2024
|
|
A069240398748
|
|
Mr. PANDURANG DATTATRY TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
MUKHED
|
MH-19-007-222-001/449
(DAPAKA RAJA)
|
1819007000NRG24281220230509339
|
28/12/2023
|
Ratan Pandurang Telang
|
1819007WL050200
|
Ratan Pandurang Telang
|
1143
|
MAHG0004118
|
1535
|
1535
|
Processed
|
09/03/2024
|
|
A069240398779
|
|
MRS RATANBAI PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUKHED
|
MH-19-007-222-001/601
(DAPAKA RAJA)
|
1819007000NRG24281220230509340
|
28/12/2023
|
Govind Tukaram Telang
|
1819007WL050200
|
Govind Tukaram Telang
|
1143
|
MAHG0004118
|
1535
|
1535
|
Processed
|
09/03/2024
|
|
A069240398778
|
|
Mr. GOVIND TUKARAM TELANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
MUKHED
|
MH-19-007-222-001/606
(DAPAKA RAJA)
|
1819007000NRG24281220230509342
|
28/12/2023
|
ramdas datttrya telange
|
1819007WL050200
|
ramdas datttrya telange
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A069240398781
|
|
RAMDAS DATTATRAY TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUKHED
|
MH-19-007-222-001/878
(DAPAKA RAJA)
|
1819007000NRG24281220230509344
|
28/12/2023
|
KALPNA SHIVAJI TELANG
|
1819007WL050200
|
KALPNA SHIVAJI TELANG
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240398789
|
|
KALPANA SHIVAJI TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUKHED
|
MH-19-007-222-001/878
(DAPAKA RAJA)
|
1819007000NRG24281220230509343
|
28/12/2023
|
SHIVAJI NAMDEV TELANG
|
1819007WL050200
|
SHIVAJI NAMDEV TELANG
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A069240398788
|
|
SHIVAJI NAMDEV TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27910
|
27910
|
|
|
|
|
|
|
|
|
80
|
MUKHED
|
MH-19-007-043-001/142
(MANGYAL)
|
1819007000NRG24281220230509275
|
28/12/2023
|
hanmant ramrao gond
|
1819007WL050199
|
hanmant ramrao gond
|
1143
|
MAHG0004143
|
1534
|
1534
|
Processed
|
09/03/2024
|
|
A069240398749
|
|
Mr. HANMANT RAMRAO HUGAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
MUKHED
|
MH-19-007-043-001/142
(MANGYAL)
|
1819007000NRG24281220230509276
|
28/12/2023
|
Tejanbai Tajabai Dugewad
|
1819007WL050199
|
Tejanbai Tajabai Dugewad
|
1143
|
MAHG0004143
|
1534
|
1534
|
Processed
|
09/03/2024
|
|
A069240398777
|
|
Mrs. TEJYABAI HANMANT HUNGEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
MUKHED
|
MH-19-007-043-001/315
(MANGYAL)
|
1819007000NRG24281220230509283
|
28/12/2023
|
Chandrkala Parlhad Hote
|
1819007WL050199
|
Chandrkala Parlhad Hote
|
1143
|
MAHG0004143
|
1534
|
1534
|
Processed
|
09/03/2024
|
|
A069240398783
|
|
Mrs. CHANDRAKALABAI PRALHAD HOTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
MUKHED
|
MH-19-007-043-001/315
(MANGYAL)
|
1819007000NRG24281220230509282
|
28/12/2023
|
Parlhad Maroti Hote
|
1819007WL050199
|
Parlhad Maroti Hote
|
1143
|
MAHG0004143
|
1534
|
1534
|
Processed
|
09/03/2024
|
|
A069240398752
|
|
PRALHAD MAROTI HOTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUKHED
|
MH-19-007-043-001/400
(MANGYAL)
|
1819007000NRG24281220230509284
|
28/12/2023
|
VITTHAL MAROTI TERSHE
|
1819007WL050199
|
VITTHAL MAROTI TERSHE
|
1143
|
MAHG0004143
|
1534
|
1534
|
Processed
|
09/03/2024
|
|
A069240398780
|
|
VITTHAL MAROTI TERSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUKHED
|
MH-19-007-043-001/420
(MANGYAL)
|
1819007000NRG24281220230509287
|
28/12/2023
|
shivaji tukaram tarshete
|
1819007WL050199
|
shivaji tukaram tarshete
|
1143
|
MAHG0004143
|
1535
|
1535
|
Processed
|
09/03/2024
|
|
A069240398773
|
|
Mr. SHIVAJI TUKARAM TARSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
MUKHED
|
MH-19-007-043-001/545
(MANGYAL)
|
1819007000NRG24281220230509288
|
28/12/2023
|
surykant balaji panchal
|
1819007WL050199
|
surykant balaji panchal
|
1143
|
MAHG0004143
|
1535
|
1535
|
Processed
|
09/03/2024
|
|
A069240398784
|
|
Mr. SURYAKANT BALAJI PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10740
|
10740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114946
|
114946
|
|
|
|
|
|
|
|