|
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-19-007-042-001/105
(DHANAJ)
|
1819007000NRG24130120240549424
|
13/01/2024
|
VIMALBAI RAJESH BODANE
|
1819007WL053532
|
VIMALBAI RAJESH BODANE
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638262
|
|
VIMALBAI RAJENDRA BO
|
BANK OF BARODA(606985)
|
|
2
|
MUKHED
|
MH-19-007-042-001/108
(DHANAJ)
|
1819007000NRG24130120240549425
|
13/01/2024
|
ANJANBAI SANTOSH MANEKAR
|
1819007WL053532
|
ANJANBAI SANTOSH MANEKAR
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642658
|
|
ANJANBAI SANTOSH MANEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
MUKHED
|
MH-19-007-042-001/132
(DHANAJ)
|
1819007000NRG24130120240549426
|
13/01/2024
|
Ramrao Vishwanath Dhanjkar
|
1819007WL053532
|
Ramrao Vishwanath Dhanjkar
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642660
|
|
RAM ISHWAR PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
MUKHED
|
MH-19-007-042-001/153
(DHANAJ)
|
1819007000NRG24130120240549427
|
13/01/2024
|
Sumanbai Balbhim Bodke
|
1819007WL053532
|
Sumanbai Balbhim Bodke
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240638265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MUKHED
|
MH-19-007-042-001/200
(DHANAJ)
|
1819007000NRG24130120240549429
|
13/01/2024
|
Bramahananad Vanat Bodlke
|
1819007WL053532
|
Bramahananad Vanat Bodlke
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638260
|
|
BRHAMANAND VYNKATRAO BODKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
MUKHED
|
MH-19-007-042-001/22
(DHANAJ)
|
1819007000NRG24130120240549431
|
13/01/2024
|
DATTA TULASHIRAM BODAKE
|
1819007WL053532
|
DATTA TULASHIRAM BODAKE
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638261
|
|
DATTA TULSHIRAM BODK
|
BANK OF BARODA(606985)
|
|
7
|
MUKHED
|
MH-19-007-042-001/24
(DHANAJ)
|
1819007000NRG24130120240549434
|
13/01/2024
|
GODAVARI PRLAHAD BODAKE
|
1819007WL053532
|
GODAVARI PRLAHAD BODAKE
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638264
|
|
GODAWARI PRALHAD BOD
|
BANK OF BARODA(606985)
|
|
8
|
MUKHED
|
MH-19-007-042-001/24
(DHANAJ)
|
1819007000NRG24130120240549433
|
13/01/2024
|
Parlhad Kishan Bodke
|
1819007WL053532
|
Parlhad Kishan Bodke
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638263
|
|
PRALHAD KISHANRAO BO
|
BANK OF BARODA(606985)
|
|
9
|
MUKHED
|
MH-19-007-042-001/35
(DHANAJ)
|
1819007000NRG24130120240549435
|
13/01/2024
|
Omnath Datta Bodke
|
1819007WL053532
|
Omnath Datta Bodke
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642659
|
|
OMANATH DATTA BODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUKHED
|
MH-19-007-042-001/42
(DHANAJ)
|
1819007000NRG24130120240549437
|
13/01/2024
|
chaturabai maroti bodke
|
1819007WL053532
|
chaturabai maroti bodke
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638268
|
|
CHATURABAI MAROTI BODKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
MUKHED
|
MH-19-007-042-001/42
(DHANAJ)
|
1819007000NRG24130120240549436
|
13/01/2024
|
maroti Bhimrao Bodke
|
1819007WL053532
|
maroti Bhimrao Bodke
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638266
|
|
MAROTI BHIMRAO BODKE
|
BANK OF BARODA(606985)
|
|
12
|
MUKHED
|
MH-19-007-042-001/73
(DHANAJ)
|
1819007000NRG24130120240549439
|
13/01/2024
|
Raghunath Devrao Bodke
|
1819007WL053532
|
Raghunath Devrao Bodke
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638259
|
|
RAGHUNATH DEVRAO BOD
|
BANK OF BARODA(606985)
|
|
13
|
MUKHED
|
MH-19-007-042-001/86
(DHANAJ)
|
1819007000NRG24130120240549440
|
13/01/2024
|
Havgirao Ramrao Patil
|
1819007WL053532
|
Havgirao Ramrao Patil
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642661
|
|
Mr. PATIL HAWAGIRAO RAMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUKHED
|
MH-19-007-042-001/91
(DHANAJ)
|
1819007000NRG24130120240549443
|
13/01/2024
|
balaji uttam bodke
|
1819007WL053532
|
balaji uttam bodke
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638258
|
|
BALAJI UTTAMRAV BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUKHED
|
MH-19-007-240-001/108
(Sawargaon Wadi)
|
1819007000NRG24130120240549624
|
13/01/2024
|
Arvind Keshiv Jadhav
|
1819007WL053541
|
Arvind Keshiv Jadhav
|
00045
|
BARB0MUKHED
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240638257
|
|
JADHAV ARVIND KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUKHED
|
MH-19-007-240-001/317
(Sawargaon Wadi)
|
1819007000NRG24130120240549649
|
13/01/2024
|
Sonali Sukhacharay Gutte
|
1819007WL053541
|
Sonali Sukhacharay Gutte
|
00045
|
BARB0MUKHED
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240638267
|
|
SONALI SUKACHARY GUT
|
BANK OF BARODA(606985)
|
|
17
|
MUKHED
|
MH-19-007-240-001/327
(Sawargaon Wadi)
|
1819007000NRG24130120240549652
|
13/01/2024
|
dhondiba madhav kagne
|
1819007WL053541
|
dhondiba madhav kagne
|
00045
|
BARB0MUKHED
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240642657
|
|
Mr. DHONDIBA MADHAV KAGNE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUKHED
|
MH-19-007-240-001/327
(Sawargaon Wadi)
|
1819007000NRG24130120240549653
|
13/01/2024
|
vedika dhondiba kagne
|
1819007WL053541
|
vedika dhondiba kagne
|
00045
|
BARB0MUKHED
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240642656
|
|
MISS VEDIKA SAMPATI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26932
|
26932
|
|
|
|
|
|
|
|
|
19
|
MUKHED
|
MH-19-007-240-001/108
(Sawargaon Wadi)
|
1819007000NRG24130120240549625
|
13/01/2024
|
ashvini rajudas jadhav
|
1819007WL053541
|
ashvini rajudas jadhav
|
00051
|
MAHB0001627
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240642663
|
|
Miss. ASHAVINI SHIVAJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
20
|
MUKHED
|
MH-19-007-240-001/24
(Sawargaon Wadi)
|
1819007000NRG24130120240549628
|
13/01/2024
|
KUSHABAI SHRIRAM KAGANE
|
1819007WL053541
|
KUSHABAI SHRIRAM KAGANE
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240642665
|
|
Mr. GANGARAM SHRIRAM KAGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
MUKHED
|
MH-19-007-240-001/278
(Sawargaon Wadi)
|
1819007000NRG24130120240549633
|
13/01/2024
|
ANUSAYABAI LAXMAN KAGNE
|
1819007WL053541
|
ANUSAYABAI LAXMAN KAGNE
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240642666
|
|
MS LAXMAN GANPATI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUKHED
|
MH-19-007-240-001/47
(Sawargaon Wadi)
|
1819007000NRG24130120240549665
|
13/01/2024
|
SHANKAR UMAJI MUNDE
|
1819007WL053541
|
SHANKAR UMAJI MUNDE
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
12/03/2024
|
|
A071240642667
|
|
SUGARANBAI SHANKAR GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
23
|
MUKHED
|
MH-19-007-042-001/188
(DHANAJ)
|
1819007000NRG24130120240549428
|
13/01/2024
|
Madhukar Kishanrao Bodke
|
1819007WL053532
|
Madhukar Kishanrao Bodke
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638293
|
|
MR MADHUKAR KISHAN BODKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUKHED
|
MH-19-007-042-001/22
(DHANAJ)
|
1819007000NRG24130120240549430
|
13/01/2024
|
radhabai tulshiram bodke
|
1819007WL053532
|
radhabai tulshiram bodke
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638290
|
|
MS RADHABAI TULSHIRAM BODKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUKHED
|
MH-19-007-042-001/23
(DHANAJ)
|
1819007000NRG24130120240549432
|
13/01/2024
|
namdev shyamrao bodke
|
1819007WL053532
|
namdev shyamrao bodke
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638283
|
|
NAMDEV SHAMRAO BODKE
|
BANK OF BARODA(606985)
|
|
26
|
MUKHED
|
MH-19-007-042-001/42
(DHANAJ)
|
1819007000NRG24130120240549438
|
13/01/2024
|
Ekanath Martoi Bodke
|
1819007WL053532
|
Ekanath Martoi Bodke
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638284
|
|
AKANATH MAROTI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
MUKHED
|
MH-19-007-042-001/91
(DHANAJ)
|
1819007000NRG24130120240549442
|
13/01/2024
|
sujelabai uttam bodke
|
1819007WL053532
|
sujelabai uttam bodke
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638282
|
|
MRS SUJALBAI UTTAMRAO BODKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUKHED
|
MH-19-007-042-001/91
(DHANAJ)
|
1819007000NRG24130120240549441
|
13/01/2024
|
UTTAM SHYAM BODKE
|
1819007WL053532
|
UTTAM SHYAM BODKE
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638279
|
|
MR UTTAM SHAMRAO BODKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUKHED
|
MH-19-007-075-001/114
(PALA)
|
1819007000NRG24130120240549447
|
13/01/2024
|
Ajepwad Piraji Balaji
|
1819007WL053533
|
Ajepwad Piraji Balaji
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642649
|
|
MR BALAJI PIRAJI YAJAPAVAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUKHED
|
MH-19-007-075-001/1352
(PALA)
|
1819007000NRG24130120240549454
|
13/01/2024
|
Anil Maroti Totare
|
1819007WL053533
|
Anil Maroti Totare
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638297
|
|
MR ANIL MAROTI TOTARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUKHED
|
MH-19-007-075-001/1352
(PALA)
|
1819007000NRG24130120240549453
|
13/01/2024
|
Sunil Maroti Totare
|
1819007WL053533
|
Sunil Maroti Totare
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638285
|
|
MR SUNIL MAROTI TOTARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUKHED
|
MH-19-007-075-001/1365
(PALA)
|
1819007000NRG24130120240549466
|
13/01/2024
|
Maroti Naryan Totare
|
1819007WL053533
|
Maroti Naryan Totare
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638289
|
|
MR MAROTI NARAYAN TOTARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUKHED
|
MH-19-007-075-001/1366
(PALA)
|
1819007000NRG24130120240549469
|
13/01/2024
|
Disha Govind Totare
|
1819007WL053533
|
Disha Govind Totare
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638254
|
|
MRS DISHA GOVIND TOTARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUKHED
|
MH-19-007-075-001/1366
(PALA)
|
1819007000NRG24130120240549468
|
13/01/2024
|
GovindVyankat Totre
|
1819007WL053533
|
GovindVyankat Totre
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638253
|
|
MR GOVIND VYANKAT TOTRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUKHED
|
MH-19-007-075-001/1377
(PALA)
|
1819007000NRG24130120240549478
|
13/01/2024
|
Prkash Vithal Satmwar
|
1819007WL053533
|
Prkash Vithal Satmwar
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638278
|
|
MR PRAKASH VITHAL SATAMAVAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUKHED
|
MH-19-007-075-001/14
(PALA)
|
1819007000NRG24130120240549479
|
13/01/2024
|
Madhav Govind Satamwar
|
1819007WL053533
|
Madhav Govind Satamwar
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638273
|
|
SATAMWAR MADHAV GOVIND
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
37
|
MUKHED
|
MH-19-007-075-001/15
(PALA)
|
1819007000NRG24130120240549481
|
13/01/2024
|
Vithal Nagnna Satamwar
|
1819007WL053533
|
Vithal Nagnna Satamwar
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638275
|
|
VITTHAL NAGNNA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
38
|
MUKHED
|
MH-19-007-075-001/512
(PALA)
|
1819007000NRG24130120240549491
|
13/01/2024
|
Archana Vaibhav Totare
|
1819007WL053533
|
Archana Vaibhav Totare
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638255
|
|
MRS ARCHANA VAIBHAV TOTARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUKHED
|
MH-19-007-082-001/134
(KARNA)
|
1819007000NRG24130120240549589
|
13/01/2024
|
Digambar Shesharao Hake
|
1819007WL053536
|
Digambar Shesharao Hake
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638276
|
|
DGAMBAR SHESHERAO HAKKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
40
|
MUKHED
|
MH-19-007-082-001/164
(KARNA)
|
1819007000NRG24130120240549602
|
13/01/2024
|
Madhav Govind Gavle
|
1819007WL053538
|
Madhav Govind Gavle
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642651
|
|
MR MADHAV GOVIND GAVALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUKHED
|
MH-19-007-082-001/164
(KARNA)
|
1819007000NRG24130120240549603
|
13/01/2024
|
Shila Madhav Gavle
|
1819007WL053538
|
Shila Madhav Gavle
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638288
|
|
MS SHILABAI MADHAV GAVALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUKHED
|
MH-19-007-082-001/165
(KARNA)
|
1819007000NRG24130120240549604
|
13/01/2024
|
BALAJI MAROTI SINGANWAD
|
1819007WL053539
|
BALAJI MAROTI SINGANWAD
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642654
|
|
MR BALAJI MAROTI SINGANWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUKHED
|
MH-19-007-082-001/186
(KARNA)
|
1819007000NRG24130120240549598
|
13/01/2024
|
Balaji Vitthal Khandekar
|
1819007WL053537
|
Balaji Vitthal Khandekar
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642652
|
|
BALAJI VITTHALRAO KHANDEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
44
|
MUKHED
|
MH-19-007-082-001/186
(KARNA)
|
1819007000NRG24130120240549599
|
13/01/2024
|
Bhagyashri Balaji Khandekar
|
1819007WL053537
|
Bhagyashri Balaji Khandekar
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638291
|
|
BHAGYASHRI BALAJI KHANDEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
MUKHED
|
MH-19-007-082-001/215
(KARNA)
|
1819007000NRG24130120240549600
|
13/01/2024
|
Rukminbai Vitthal Khandekar
|
1819007WL053537
|
Rukminbai Vitthal Khandekar
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642653
|
|
RUKMINBAI VITTHALRAO KHANDEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
MUKHED
|
MH-19-007-082-001/226
(KARNA)
|
1819007000NRG24130120240549591
|
13/01/2024
|
Ashok shankarrao sakhare
|
1819007WL053536
|
Ashok shankarrao sakhare
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638286
|
|
MR ASHOK SHANKARRAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUKHED
|
MH-19-007-082-001/29
(KARNA)
|
1819007000NRG24130120240549592
|
13/01/2024
|
sheshikala balagi baikalwad
|
1819007WL053536
|
sheshikala balagi baikalwad
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638287
|
|
MS SHESHKALA BAIKALWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUKHED
|
MH-19-007-082-001/48
(KARNA)
|
1819007000NRG24130120240549593
|
13/01/2024
|
pundlik nemaji basapure
|
1819007WL053536
|
pundlik nemaji basapure
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638280
|
|
MR PUNDLIK NEMAJI BSAPURE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUKHED
|
MH-19-007-082-001/64
(KARNA)
|
1819007000NRG24130120240549594
|
13/01/2024
|
bhart diganbar katke
|
1819007WL053536
|
bhart diganbar katke
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638277
|
|
MR BHARAT DIGAMBARRAO KATKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUKHED
|
MH-19-007-082-001/65
(KARNA)
|
1819007000NRG24130120240549595
|
13/01/2024
|
padminbai madhav shinganwad
|
1819007WL053536
|
padminbai madhav shinganwad
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240642650
|
|
MS PADMINBAI MADHAV SINGANWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUKHED
|
MH-19-007-082-001/675
(KARNA)
|
1819007000NRG24130120240549596
|
13/01/2024
|
sahebrav yadav singanwad
|
1819007WL053536
|
sahebrav yadav singanwad
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638256
|
|
MR SAHEBRAO YADAV SINGANWAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUKHED
|
MH-19-007-082-001/864
(KARNA)
|
1819007000NRG24130120240549597
|
13/01/2024
|
Shrikant Ashok Sakhare
|
1819007WL053536
|
Shrikant Ashok Sakhare
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240642662
|
|
MR SHRIKANT ASHOK SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUKHED
|
MH-19-007-240-001/19
(Sawargaon Wadi)
|
1819007000NRG24130120240549627
|
13/01/2024
|
SANGRAM PANDHARI KENDRE
|
1819007WL053541
|
SANGRAM PANDHARI KENDRE
|
00415
|
SBIN0020058
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240638281
|
|
SANGRAM PANDHARI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUKHED
|
MH-19-007-240-001/290
(Sawargaon Wadi)
|
1819007000NRG24130120240549638
|
13/01/2024
|
SAMRAT GOVIND KAGANE
|
1819007WL053541
|
SAMRAT GOVIND KAGANE
|
00415
|
SBIN0020058
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240642655
|
|
Mr. SAMRAT GOVIND KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
MUKHED
|
MH-19-007-240-001/316
(Sawargaon Wadi)
|
1819007000NRG24130120240549646
|
13/01/2024
|
Laxman Sambhajirao Gutte
|
1819007WL053541
|
Laxman Sambhajirao Gutte
|
00415
|
SBIN0020058
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240638274
|
|
LAXMAN SAMBHAJI GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUKHED
|
MH-19-007-240-001/317
(Sawargaon Wadi)
|
1819007000NRG24130120240549650
|
13/01/2024
|
dayanand kishan gute
|
1819007WL053541
|
dayanand kishan gute
|
00415
|
SBIN0020058
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240638272
|
|
MR DAYANAND KISHANRAO GUTTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUKHED
|
MH-19-007-240-001/350
(Sawargaon Wadi)
|
1819007000NRG24130120240549655
|
13/01/2024
|
gopinath vitthal gutte
|
1819007WL053541
|
gopinath vitthal gutte
|
00415
|
SBIN0020058
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240638295
|
|
Mr. GOPINATH VITTHAL GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
MUKHED
|
MH-19-007-240-001/350
(Sawargaon Wadi)
|
1819007000NRG24130120240549656
|
13/01/2024
|
radhabai gopinath gutte
|
1819007WL053541
|
radhabai gopinath gutte
|
00415
|
SBIN0020058
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240638296
|
|
Mrs. RADHABAI GOPINATH GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
MUKHED
|
MH-19-007-240-001/352
(Sawargaon Wadi)
|
1819007000NRG24130120240549658
|
13/01/2024
|
axay shyam gutte
|
1819007WL053541
|
axay shyam gutte
|
00415
|
SBIN0020058
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240638294
|
|
MR AKSHAY SHYAM GUTTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUKHED
|
MH-19-007-240-001/353
(Sawargaon Wadi)
|
1819007000NRG24130120240549659
|
13/01/2024
|
umakant pandurang gutte
|
1819007WL053541
|
umakant pandurang gutte
|
00415
|
SBIN0020058
|
500
|
500
|
Processed
|
12/03/2024
|
|
A071240638292
|
|
MR UMAKANT PANDURANG GUTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58824
|
58824
|
|
|
|
|
|
|
|
|
61
|
MUKHED
|
MH-19-007-075-001/1362
(PALA)
|
1819007000NRG24130120240549463
|
13/01/2024
|
Ashivani Maroti Bundre
|
1819007WL053533
|
Ashivani Maroti Bundre
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638252
|
|
ASHVANI MAROTI BUNDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
MUKHED
|
MH-19-007-075-001/1361
(PALA)
|
1819007000NRG24130120240549462
|
13/01/2024
|
Chandrkant Nivrati Totare
|
1819007WL053533
|
Chandrkant Nivrati Totare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638248
|
|
CHANDRAKANT NIVRUTI TOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUKHED
|
MH-19-007-075-001/1367
(PALA)
|
1819007000NRG24130120240549470
|
13/01/2024
|
Mudrkikabai Sidram Palekar
|
1819007WL053533
|
Mudrkikabai Sidram Palekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638245
|
|
MR MUDRIKA SIDRAM SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUKHED
|
MH-19-007-075-001/1374
(PALA)
|
1819007000NRG24130120240549476
|
13/01/2024
|
Puja Maroti Satamwar
|
1819007WL053533
|
Puja Maroti Satamwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638250
|
|
MISS PUJA MOTIRAM SATAMWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUKHED
|
MH-19-007-075-001/255
(PALA)
|
1819007000NRG24130120240549482
|
13/01/2024
|
Sayad Maulanbi Pirsab
|
1819007WL053533
|
Sayad Maulanbi Pirsab
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638244
|
|
MS MOULANBI GHUDUSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUKHED
|
MH-19-007-075-001/4
(PALA)
|
1819007000NRG24130120240549484
|
13/01/2024
|
Satamwa Parbhakar Mallu
|
1819007WL053533
|
Satamwa Parbhakar Mallu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638249
|
|
PRABHU MALU SATAMWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
67
|
MUKHED
|
MH-19-007-075-001/4
(PALA)
|
1819007000NRG24130120240549485
|
13/01/2024
|
Satamwar Laxmibai Parbhakar
|
1819007WL053533
|
Satamwar Laxmibai Parbhakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638251
|
|
LAXMIBAI PRABHU SATMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUKHED
|
MH-19-007-075-001/6
(PALA)
|
1819007000NRG24130120240549492
|
13/01/2024
|
Satamwar Narsing Nagnna
|
1819007WL053533
|
Satamwar Narsing Nagnna
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638247
|
|
NARSING NAGNNA SATMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUKHED
|
MH-19-007-075-001/62
(PALA)
|
1819007000NRG24130120240549494
|
13/01/2024
|
Hashelaali Pirmad Shaikh
|
1819007WL053533
|
Hashelaali Pirmad Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638246
|
|
HAFIJABI PIRAHEMAD SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
70
|
MUKHED
|
MH-19-007-082-001/888
(KARNA)
|
1819007000NRG24130120240549601
|
13/01/2024
|
Shrikant Govind Metelwad
|
1819007WL053537
|
Shrikant Govind Metelwad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642664
|
|
SURYAKANT GOVIND METHLWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
MUKHED
|
MH-19-007-075-001/1115
(PALA)
|
1819007000NRG24130120240549444
|
13/01/2024
|
Balaji Gopal Bundre
|
1819007WL053533
|
Balaji Gopal Bundre
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638303
|
|
Mr. BALAJI GOPAL BUNDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
MUKHED
|
MH-19-007-075-001/1116
(PALA)
|
1819007000NRG24130120240549446
|
13/01/2024
|
Mathurabai Gopal Bundre
|
1819007WL053533
|
Mathurabai Gopal Bundre
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638310
|
|
MATHURABAI GOPAL BUNDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
73
|
MUKHED
|
MH-19-007-075-001/114
(PALA)
|
1819007000NRG24130120240549448
|
13/01/2024
|
Ajepwad Sageeta Balaji
|
1819007WL053533
|
Ajepwad Sageeta Balaji
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641386
|
|
Ajepwad Sageeta Balaji
|
INDUSIND BANK(607189)
|
|
74
|
MUKHED
|
MH-19-007-075-001/1184
(PALA)
|
1819007000NRG24130120240549450
|
13/01/2024
|
Sonu Vilas Bundre
|
1819007WL053533
|
Sonu Vilas Bundre
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642624
|
|
Miss. Sonu Vilas Bundre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
MUKHED
|
MH-19-007-075-001/1184
(PALA)
|
1819007000NRG24130120240549449
|
13/01/2024
|
Vilas Pandurang Bundre
|
1819007WL053533
|
Vilas Pandurang Bundre
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638311
|
|
Mr. VILAS PANDURANG BUNDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
MUKHED
|
MH-19-007-075-001/124
(PALA)
|
1819007000NRG24130120240549451
|
13/01/2024
|
Sakhubai Uttam Alakunte
|
1819007WL053533
|
Sakhubai Uttam Alakunte
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641391
|
|
Mrs. Sakhubai Uttam Aalakunte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
MUKHED
|
MH-19-007-075-001/1243
(PALA)
|
1819007000NRG24130120240549452
|
13/01/2024
|
Vandana Khandu Totre
|
1819007WL053533
|
Vandana Khandu Totre
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642630
|
|
VANDANA KHANDU TOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUKHED
|
MH-19-007-075-001/1353
(PALA)
|
1819007000NRG24130120240549455
|
13/01/2024
|
Sunita Pandhari Totre
|
1819007WL053533
|
Sunita Pandhari Totre
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642620
|
|
Mrs. Sunita Panthari Totare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
MUKHED
|
MH-19-007-075-001/1354
(PALA)
|
1819007000NRG24130120240549456
|
13/01/2024
|
Mangesh Ganesh Bundre
|
1819007WL053533
|
Mangesh Ganesh Bundre
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642637
|
|
Mr. Mangesh Ganesh Bundre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
MUKHED
|
MH-19-007-075-001/1355
(PALA)
|
1819007000NRG24130120240549457
|
13/01/2024
|
Manoj Ganesh Bundre
|
1819007WL053533
|
Manoj Ganesh Bundre
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642635
|
|
Mr. Manoj Ganesh Bundare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
MUKHED
|
MH-19-007-075-001/1357
(PALA)
|
1819007000NRG24130120240549459
|
13/01/2024
|
Bhartbai Ganesh Bundre
|
1819007WL053533
|
Bhartbai Ganesh Bundre
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638300
|
|
Mrs. BHARATBAI GANESH BUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MUKHED
|
MH-19-007-075-001/1357
(PALA)
|
1819007000NRG24130120240549458
|
13/01/2024
|
Ganesh Babu Bundre
|
1819007WL053533
|
Ganesh Babu Bundre
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642639
|
|
GANESH BABU BUNDRE
|
IDBI BANK(607095)
|
|
83
|
MUKHED
|
MH-19-007-075-001/1359
(PALA)
|
1819007000NRG24130120240549460
|
13/01/2024
|
Jyoti Kailas Totare
|
1819007WL053533
|
Jyoti Kailas Totare
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642632
|
|
MISS JYOTI GANGADHAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUKHED
|
MH-19-007-075-001/1360
(PALA)
|
1819007000NRG24130120240549461
|
13/01/2024
|
Amol Sanjay Narwade
|
1819007WL053533
|
Amol Sanjay Narwade
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642623
|
|
Mr. Amol Sanjay Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
MUKHED
|
MH-19-007-075-001/1363
(PALA)
|
1819007000NRG24130120240549464
|
13/01/2024
|
Puja Rajesh Totare
|
1819007WL053533
|
Puja Rajesh Totare
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642636
|
|
POOJA RAJESH TOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUKHED
|
MH-19-007-075-001/1364
(PALA)
|
1819007000NRG24130120240549465
|
13/01/2024
|
Santosh Harichandr Totare
|
1819007WL053533
|
Santosh Harichandr Totare
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642629
|
|
MR SANTOSH HARICHANDRA TOTRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUKHED
|
MH-19-007-075-001/1365
(PALA)
|
1819007000NRG24130120240549467
|
13/01/2024
|
Sonali Maroti Totare
|
1819007WL053533
|
Sonali Maroti Totare
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642625
|
|
SONALI MAROTI TOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUKHED
|
MH-19-007-075-001/1368
(PALA)
|
1819007000NRG24130120240549471
|
13/01/2024
|
Nasima Dastgir Shaikh
|
1819007WL053533
|
Nasima Dastgir Shaikh
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642631
|
|
NASIMA DASATGIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUKHED
|
MH-19-007-075-001/1369
(PALA)
|
1819007000NRG24130120240549472
|
13/01/2024
|
Mahatab Ahemad Shaikh
|
1819007WL053533
|
Mahatab Ahemad Shaikh
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638313
|
|
MAHETAB AHEMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUKHED
|
MH-19-007-075-001/1370
(PALA)
|
1819007000NRG24130120240549473
|
13/01/2024
|
Swapnil Madhavrao Satamwar
|
1819007WL053533
|
Swapnil Madhavrao Satamwar
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642634
|
|
MR SWAPNIL MADHAVRAO SATAMWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUKHED
|
MH-19-007-075-001/1371
(PALA)
|
1819007000NRG24130120240549474
|
13/01/2024
|
Ajim Mohidinsab Shaikh
|
1819007WL053533
|
Ajim Mohidinsab Shaikh
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642627
|
|
MR AJIM MOHDDINSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUKHED
|
MH-19-007-075-001/1372
(PALA)
|
1819007000NRG24130120240549475
|
13/01/2024
|
Rihanabi Husen Shaikh
|
1819007WL053533
|
Rihanabi Husen Shaikh
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638299
|
|
RIHANABI HUSENSAB SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUKHED
|
MH-19-007-075-001/1375
(PALA)
|
1819007000NRG24130120240549477
|
13/01/2024
|
Anitabai Ranjana Gopwad
|
1819007WL053533
|
Anitabai Ranjana Gopwad
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642638
|
|
MRS ANITABAI RAJANNA GOPWAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUKHED
|
MH-19-007-075-001/14
(PALA)
|
1819007000NRG24130120240549480
|
13/01/2024
|
Gangubai Madhav Saamwar
|
1819007WL053533
|
Gangubai Madhav Saamwar
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642641
|
|
Mr. Gangubai Madhav Satmwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
MUKHED
|
MH-19-007-075-001/260
(PALA)
|
1819007000NRG24130120240549483
|
13/01/2024
|
Husen Jalal Shiakh
|
1819007WL053533
|
Husen Jalal Shiakh
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642642
|
|
Mr. HUSENSAB JALALSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
MUKHED
|
MH-19-007-075-001/43
(PALA)
|
1819007000NRG24130120240549486
|
13/01/2024
|
Babu ajaram Bunde
|
1819007WL053533
|
Babu ajaram Bunde
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638269
|
|
BABU RAJERAM BUNDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUKHED
|
MH-19-007-075-001/43
(PALA)
|
1819007000NRG24130120240549487
|
13/01/2024
|
Ratnbai Babu Bunde
|
1819007WL053533
|
Ratnbai Babu Bunde
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642626
|
|
RATANBAI BABU BUNDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
MUKHED
|
MH-19-007-075-001/439
(PALA)
|
1819007000NRG24130120240549488
|
13/01/2024
|
Sanjay Laxman totre
|
1819007WL053533
|
Sanjay Laxman totre
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638302
|
|
SANJAY LAXMAN TOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
MUKHED
|
MH-19-007-075-001/44
(PALA)
|
1819007000NRG24130120240549489
|
13/01/2024
|
Reshma Subash Bundre
|
1819007WL053533
|
Reshma Subash Bundre
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641385
|
|
Mrs. RESHMA LAXMAN JADAV
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
MUKHED
|
MH-19-007-075-001/512
(PALA)
|
1819007000NRG24130120240549490
|
13/01/2024
|
Vaibhav Vyankat Toptre
|
1819007WL053533
|
Vaibhav Vyankat Toptre
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638305
|
|
TOTARE VAIBHAV VYANKAT
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
101
|
MUKHED
|
MH-19-007-075-001/6
(PALA)
|
1819007000NRG24130120240549493
|
13/01/2024
|
Shobhabai Narsing Satamwar
|
1819007WL053533
|
Shobhabai Narsing Satamwar
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638314
|
|
SHOBHABAI NARSING SATMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUKHED
|
MH-19-007-075-001/74
(PALA)
|
1819007000NRG24130120240549496
|
13/01/2024
|
Parvatibai Suresh Totare
|
1819007WL053533
|
Parvatibai Suresh Totare
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638312
|
|
JYOTI SURESH TOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUKHED
|
MH-19-007-075-001/74
(PALA)
|
1819007000NRG24130120240549495
|
13/01/2024
|
Suresh Madhav Totare
|
1819007WL053533
|
Suresh Madhav Totare
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638306
|
|
MR SURESH MADHAVRAO TOTRE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUKHED
|
MH-19-007-075-001/81
(PALA)
|
1819007000NRG24130120240549497
|
13/01/2024
|
MANJEPWAD TULASABAI MOTIRAM
|
1819007WL053533
|
MANJEPWAD TULASABAI MOTIRAM
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638301
|
|
YENJEPWAD TULSABAI MOTIRAM
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
105
|
MUKHED
|
MH-19-007-075-001/81
(PALA)
|
1819007000NRG24130120240549498
|
13/01/2024
|
Manjula Maroti Manjewad
|
1819007WL053533
|
Manjula Maroti Manjewad
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641387
|
|
Manjula Maroti Manjewad
|
INDUSIND BANK(607189)
|
|
106
|
MUKHED
|
MH-19-007-075-001/90
(PALA)
|
1819007000NRG24130120240549500
|
13/01/2024
|
Anjani Naryan Surawar
|
1819007WL053533
|
Anjani Naryan Surawar
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642640
|
|
Mrs. Anjanbai Narayan Surawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
MUKHED
|
MH-19-007-075-001/90
(PALA)
|
1819007000NRG24130120240549499
|
13/01/2024
|
suravar narayn babu
|
1819007WL053533
|
suravar narayn babu
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240638304
|
|
MR NARAYAN BABU SURAVAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUKHED
|
MH-19-007-075-001/951
(PALA)
|
1819007000NRG24130120240549501
|
13/01/2024
|
Sanjay Dhondiba Gopwad
|
1819007WL053533
|
Sanjay Dhondiba Gopwad
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642621
|
|
SANJAY DHONDIBA GOPAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
109
|
MUKHED
|
MH-19-007-082-001/190
(KARNA)
|
1819007000NRG24130120240549590
|
13/01/2024
|
Ashok GAnpat Khandekar
|
1819007WL053536
|
Ashok GAnpat Khandekar
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240638307
|
|
ASHOK GANPATI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
110
|
MUKHED
|
MH-19-007-240-001/108
(Sawargaon Wadi)
|
1819007000NRG24130120240549622
|
13/01/2024
|
KAUSHABAI KESHIV JADHAV
|
1819007WL053541
|
KAUSHABAI KESHIV JADHAV
|
1143
|
MAHG0004143
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240642646
|
|
Mrs. KAUSHABAI KESHAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
MUKHED
|
MH-19-007-240-001/108
(Sawargaon Wadi)
|
1819007000NRG24130120240549623
|
13/01/2024
|
priti vijay jadhav
|
1819007WL053541
|
priti vijay jadhav
|
1143
|
MAHG0004143
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240642622
|
|
MISS PRITI ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUKHED
|
MH-19-007-240-001/264
(Sawargaon Wadi)
|
1819007000NRG24130120240549630
|
13/01/2024
|
kavita maroti gutte
|
1819007WL053541
|
kavita maroti gutte
|
1143
|
MAHG0004143
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240642644
|
|
Mrs. KAVITA MAROTI GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
MUKHED
|
MH-19-007-240-001/264
(Sawargaon Wadi)
|
1819007000NRG24130120240549629
|
13/01/2024
|
maroti shsherao gutte
|
1819007WL053541
|
maroti shsherao gutte
|
1143
|
MAHG0004143
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240642645
|
|
MAROTI SHESHERAO GUTTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
114
|
MUKHED
|
MH-19-007-240-001/290
(Sawargaon Wadi)
|
1819007000NRG24130120240549639
|
13/01/2024
|
KISUBAI SAMRAT KAGANE
|
1819007WL053541
|
KISUBAI SAMRAT KAGANE
|
1143
|
MAHG0004143
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240641384
|
|
Mrs. KISUBAI SAMRAT KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
MUKHED
|
MH-19-007-240-001/293
(Sawargaon Wadi)
|
1819007000NRG24130120240549640
|
13/01/2024
|
Bhanudas Bhimrao Kagne
|
1819007WL053541
|
Bhanudas Bhimrao Kagne
|
1143
|
MAHG0004143
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240642648
|
|
BHANUDAS BHIMARAO KA
|
BANK OF BARODA(606985)
|
|
116
|
MUKHED
|
MH-19-007-240-001/316
(Sawargaon Wadi)
|
1819007000NRG24130120240549647
|
13/01/2024
|
jayshri laxman gutte
|
1819007WL053541
|
jayshri laxman gutte
|
1143
|
MAHG0004143
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240638309
|
|
JAYASHRI LAXMAN GUTT
|
BANK OF BARODA(606985)
|
|
117
|
MUKHED
|
MH-19-007-240-001/317
(Sawargaon Wadi)
|
1819007000NRG24130120240549648
|
13/01/2024
|
Sukhachray Kishan Gutte
|
1819007WL053541
|
Sukhachray Kishan Gutte
|
1143
|
MAHG0004143
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240641390
|
|
SHUKACHRYA KISAN GUT
|
BANK OF BARODA(606985)
|
|
118
|
MUKHED
|
MH-19-007-240-001/322
(Sawargaon Wadi)
|
1819007000NRG24130120240549651
|
13/01/2024
|
Jayshree Nivrati Gute
|
1819007WL053541
|
Jayshree Nivrati Gute
|
1143
|
MAHG0004143
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240638298
|
|
JAYASHRI NIVRITI GUTTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
119
|
MUKHED
|
MH-19-007-240-001/333
(Sawargaon Wadi)
|
1819007000NRG24130120240549654
|
13/01/2024
|
NANDABAI SANJY MUNDE
|
1819007WL053541
|
NANDABAI SANJY MUNDE
|
1143
|
MAHG0004143
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240642643
|
|
Mrs. NANDABAI SANJAY MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
MUKHED
|
MH-19-007-240-001/351
(Sawargaon Wadi)
|
1819007000NRG24130120240549657
|
13/01/2024
|
ramakant shyamrao gutte
|
1819007WL053541
|
ramakant shyamrao gutte
|
1143
|
MAHG0004143
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240642633
|
|
Ramakant Sham Gutte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
MUKHED
|
MH-19-007-240-001/354
(Sawargaon Wadi)
|
1819007000NRG24130120240549660
|
13/01/2024
|
kavitabai brmhaji munde
|
1819007WL053541
|
kavitabai brmhaji munde
|
1143
|
MAHG0004143
|
500
|
500
|
Processed
|
12/03/2024
|
|
A071240641388
|
|
Mrs. KAVITA BRAMHAJI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
MUKHED
|
MH-19-007-240-001/396
(Sawargaon Wadi)
|
1819007000NRG24130120240549661
|
13/01/2024
|
prlhad ramkishan gutte
|
1819007WL053541
|
prlhad ramkishan gutte
|
1143
|
MAHG0004143
|
500
|
500
|
Processed
|
12/03/2024
|
|
A071240642647
|
|
Mr. PRALHAD RAMKISHAN GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
MUKHED
|
MH-19-007-240-001/457
(Sawargaon Wadi)
|
1819007000NRG24130120240549662
|
13/01/2024
|
pandhari sangram kendre
|
1819007WL053541
|
pandhari sangram kendre
|
1143
|
MAHG0004143
|
500
|
500
|
Processed
|
12/03/2024
|
|
A071240638271
|
|
Mr. PANDHARI SANGRAM KENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MUKHED
|
MH-19-007-240-001/47
(Sawargaon Wadi)
|
1819007000NRG24130120240549666
|
13/01/2024
|
haanmant shankar munde
|
1819007WL053541
|
haanmant shankar munde
|
1143
|
MAHG0004143
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240638308
|
|
Mr. HANMANT SHANKAR MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
MUKHED
|
MH-19-007-240-001/55
(Sawargaon Wadi)
|
1819007000NRG24130120240549667
|
13/01/2024
|
karshana venkati munde
|
1819007WL053541
|
karshana venkati munde
|
1143
|
MAHG0004143
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240642619
|
|
Mr. Krushna Vyankati Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
MUKHED
|
MH-19-007-240-001/76
(Sawargaon Wadi)
|
1819007000NRG24130120240549668
|
13/01/2024
|
NAMDEV RAMCHANDRA RATHOD
|
1819007WL053541
|
NAMDEV RAMCHANDRA RATHOD
|
1143
|
MAHG0004143
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240638270
|
|
NAMDEV RAMCHANDR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUKHED
|
MH-19-007-240-001/78
(Sawargaon Wadi)
|
1819007000NRG24130120240549669
|
13/01/2024
|
ambadas vishambar rathod
|
1819007WL053541
|
ambadas vishambar rathod
|
1143
|
MAHG0004143
|
750
|
750
|
Processed
|
12/03/2024
|
|
A071240641389
|
|
MR AMBADAS VISHWAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18161
|
18161
|
|
|
|
|
|
|
|
|
128
|
MUKHED
|
MH-19-007-075-001/1115
(PALA)
|
1819007000NRG24130120240549445
|
13/01/2024
|
Shaluka Balaji Bundre
|
1819007WL053533
|
Shaluka Balaji Bundre
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642628
|
|
SALUKA BALAJI BUNDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187679
|
187679
|
|
|
|
|
|
|
|