|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUDKHED
|
MH-19-009-027-001/314
(NAGELI)
|
1819009000NRG24260220240695586
|
26/02/2024
|
madhav pundlik gavhane
|
1819009WL064836
|
madhav pundlik gavhane
|
00045
|
BARB0DBBOSI
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240701118
|
|
MADHAV KUNDLIK GAVHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
2
|
MUDKHED
|
MH-19-009-017-001/101
(DAREGAON)
|
1819009000NRG24260220240696424
|
26/02/2024
|
BABU PARSARAM SHINDE
|
1819009WL064908
|
BABU PARSARAM SHINDE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701128
|
|
BABU PARASRAM SHINDE
|
BANK OF BARODA(606985)
|
|
3
|
MUDKHED
|
MH-19-009-017-001/101
(DAREGAON)
|
1819009000NRG24260220240696423
|
26/02/2024
|
PRAKASH PARASRAM SHIDNE
|
1819009WL064908
|
PRAKASH PARASRAM SHIDNE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701121
|
|
PRAKASH PARASRAM SHI
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-017-001/1116
(DAREGAON)
|
1819009000NRG24260220240696414
|
26/02/2024
|
OMKAR JANKOJI MACHANWAD
|
1819009WL064906
|
OMKAR JANKOJI MACHANWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701127
|
|
OMKAR JAKOJI MACHANW
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-017-001/26
(DAREGAON)
|
1819009000NRG24260220240696415
|
26/02/2024
|
GANESH SHANKAR GADHE
|
1819009WL064906
|
GANESH SHANKAR GADHE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701129
|
|
GANESH SHANKAR GADHE
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-017-001/36
(DAREGAON)
|
1819009000NRG24260220240696406
|
26/02/2024
|
girijabai prabhu gadhe
|
1819009WL064905
|
girijabai prabhu gadhe
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701122
|
|
GIRJABAI PRABHU GADH
|
BANK OF BARODA(606985)
|
|
7
|
MUDKHED
|
MH-19-009-017-001/75
(DAREGAON)
|
1819009000NRG24260220240696420
|
26/02/2024
|
SHIVAJI KISHAN GADHE
|
1819009WL064907
|
SHIVAJI KISHAN GADHE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701123
|
|
MR SHIVAJI KISHAN GADHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUDKHED
|
MH-19-009-017-001/921
(DAREGAON)
|
1819009000NRG24260220240696416
|
26/02/2024
|
GOPINATH CHAPHAJI GADHE
|
1819009WL064906
|
GOPINATH CHAPHAJI GADHE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701119
|
|
GOPINATH CHAPHAJI GA
|
BANK OF BARODA(606985)
|
|
9
|
MUDKHED
|
MH-19-009-017-001/929
(DAREGAON)
|
1819009000NRG24260220240696421
|
26/02/2024
|
DIGAMBER GANGARAM AKKALWAD
|
1819009WL064907
|
DIGAMBER GANGARAM AKKALWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701126
|
|
DIGAMBAR GANGADHAR A
|
BANK OF BARODA(606985)
|
|
10
|
MUDKHED
|
MH-19-009-017-001/97
(DAREGAON)
|
1819009000NRG24260220240696417
|
26/02/2024
|
VITHAL GOVINDA SHINDE
|
1819009WL064906
|
VITHAL GOVINDA SHINDE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701124
|
|
VITHTHAL GOVINDA SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
MUDKHED
|
MH-19-009-054-002/584
(PIMPALKAUTHA CHOR)
|
1819009000NRG24260220240696616
|
26/02/2024
|
DIGAMBAR RAJARAM LASHKARE
|
1819009WL064923
|
DIGAMBAR RAJARAM LASHKARE
|
00045
|
BARB0DBMALK
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115240701120
|
|
DIGAMBAR RAJARAM LASKRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
12
|
MUDKHED
|
MH-19-009-013-001/33
(PARDI)
|
1819009000NRG24260220240695513
|
26/02/2024
|
WAMAN SAYAJI SURYAWANSHI
|
1819009WL064832
|
WAMAN SAYAJI SURYAWANSHI
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240701133
|
|
MR WAMAN RAMJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUDKHED
|
MH-19-009-016-001/106
(WADI NM PUR)
|
1819009000NRG24260220240696441
|
26/02/2024
|
PANDIT TATERAO KHANSOLE
|
1819009WL064912
|
PANDIT TATERAO KHANSOLE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240701096
|
|
PANDITRAO TATERAO KH
|
BANK OF BARODA(606985)
|
|
14
|
MUDKHED
|
MH-19-009-017-001/1008
(DAREGAON)
|
1819009000NRG24260220240696422
|
26/02/2024
|
mankarna shinde
|
1819009WL064908
|
mankarna shinde
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701091
|
|
MANKARNA BABARAO KHA
|
BANK OF BARODA(606985)
|
|
15
|
MUDKHED
|
MH-19-009-049-001/236
(NIWAGHA)
|
1819009000NRG24260220240695660
|
26/02/2024
|
NAMDEV PANDURANG PAWAR
|
1819009WL064844
|
NAMDEV PANDURANG PAWAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701135
|
|
NAMDEV PANDU PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
MUDKHED
|
MH-19-009-049-001/258
(NIWAGHA)
|
1819009000NRG24260220240695981
|
26/02/2024
|
GUNAJI GANPATI EDKE
|
1819009WL064865
|
GUNAJI GANPATI EDKE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240701134
|
|
GUNAJI GANPATI EDKE
|
BANK OF BARODA(606985)
|
|
17
|
MUDKHED
|
MH-19-009-049-001/344
(NIWAGHA)
|
1819009000NRG24260220240695663
|
26/02/2024
|
VISHAMBHAR GOIVNDRAO AULWAD
|
1819009WL064844
|
VISHAMBHAR GOIVNDRAO AULWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701132
|
|
VISHWAMBAR GOVIND AO
|
BANK OF BARODA(606985)
|
|
18
|
MUDKHED
|
MH-19-009-049-001/430
(NIWAGHA)
|
1819009000NRG24260220240695666
|
26/02/2024
|
GAJANAND MAHADU PAWAR
|
1819009WL064844
|
GAJANAND MAHADU PAWAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701093
|
|
GAJANAND MAHADU PAWA
|
BANK OF BARODA(606985)
|
|
19
|
MUDKHED
|
MH-19-009-049-001/6
(NIWAGHA)
|
1819009000NRG24260220240696190
|
26/02/2024
|
Vyankati Jalbaji Batalwad
|
1819009WL064888
|
Vyankati Jalbaji Batalwad
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701092
|
|
VENKATI JALBA BATTAL
|
BANK OF BARODA(606985)
|
|
20
|
MUDKHED
|
MH-19-009-049-001/606
(NIWAGHA)
|
1819009000NRG24260220240695698
|
26/02/2024
|
BHAURAO PURBHAJI PAWAR
|
1819009WL064846
|
BHAURAO PURBHAJI PAWAR
|
00045
|
BARB0DBMUDK
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240701090
|
|
BHAURAO PURBAJI PAWA
|
BANK OF BARODA(606985)
|
|
21
|
MUDKHED
|
MH-19-009-049-001/744
(NIWAGHA)
|
1819009000NRG24260220240695701
|
26/02/2024
|
SINDHUTAI PRAKASH ARSOLE
|
1819009WL064846
|
SINDHUTAI PRAKASH ARSOLE
|
00045
|
BARB0DBMUDK
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240701098
|
|
Mr. Sindhutai Anandrao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MUDKHED
|
MH-19-009-054-001/382
(PIMPALKAUTHA CHOR)
|
1819009000NRG24260220240696779
|
26/02/2024
|
AMOL PANDURANG HANNMANTE
|
1819009WL064932
|
AMOL PANDURANG HANNMANTE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701097
|
|
AMOL PANDURANG HANNM
|
BANK OF BARODA(606985)
|
|
23
|
MUDKHED
|
MH-19-009-054-001/407
(PIMPALKAUTHA CHOR)
|
1819009000NRG24260220240696614
|
26/02/2024
|
TULASABAI ANANDA CHITALWAD
|
1819009WL064923
|
TULASABAI ANANDA CHITALWAD
|
00045
|
BARB0DBMUDK
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115240701094
|
|
TULSABAI ANANDA CHIT
|
BANK OF BARODA(606985)
|
|
24
|
MUDKHED
|
MH-19-009-054-001/454
(PIMPALKAUTHA CHOR)
|
1819009000NRG24260220240696615
|
26/02/2024
|
RAHUBAI KONDIBA CHITALWAD
|
1819009WL064923
|
RAHUBAI KONDIBA CHITALWAD
|
00045
|
BARB0DBMUDK
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115240701125
|
|
MS RAUBAI KONDIBA CHITALAWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUDKHED
|
MH-19-009-054-001/75
(PIMPALKAUTHA CHOR)
|
1819009000NRG24260220240696780
|
26/02/2024
|
RAMABAI MADHAV HANMANTE
|
1819009WL064932
|
RAMABAI MADHAV HANMANTE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701095
|
|
RAMABAI MADHAV HANMANTE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22380
|
22380
|
|
|
|
|
|
|
|
|
26
|
MUDKHED
|
MH-19-009-049-001/690
(NIWAGHA)
|
1819009000NRG24260220240696192
|
26/02/2024
|
ASHOK KONDIBA EDKE
|
1819009WL064888
|
ASHOK KONDIBA EDKE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701067
|
|
MR ASHOK KONDIBA YEDKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
MUDKHED
|
MH-19-009-007-001/114
(DHANAJ)
|
1819009000NRG24260220240696062
|
26/02/2024
|
SACHIN DILIP YENWAL
|
1819009WL064875
|
SACHIN DILIP YENWAL
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701066
|
|
MASTER SACHIN DILIP YENWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUDKHED
|
MH-19-009-016-001/5
(WADI NM PUR)
|
1819009000NRG24260220240696444
|
26/02/2024
|
PREMALA RAJESHWAR KASABE
|
1819009WL064913
|
PREMALA RAJESHWAR KASABE
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240701089
|
|
MRS PREMALA RAJESHWAR KASABE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUDKHED
|
MH-19-009-016-001/5
(WADI NM PUR)
|
1819009000NRG24260220240696443
|
26/02/2024
|
RAJESHWAR VAMAN KASBE
|
1819009WL064913
|
RAJESHWAR VAMAN KASBE
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240701068
|
|
MR RAJESHWAR VAMAN KASBE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUDKHED
|
MH-19-009-017-001/120
(DAREGAON)
|
1819009000NRG24260220240696418
|
26/02/2024
|
SAMBHAJI TUKARAM GADHE
|
1819009WL064907
|
SAMBHAJI TUKARAM GADHE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701145
|
|
MR SAMBHAJI TUKARAM GADHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUDKHED
|
MH-19-009-017-001/3
(DAREGAON)
|
1819009000NRG24260220240696419
|
26/02/2024
|
PRABHU CHAMPATI GADHE
|
1819009WL064907
|
PRABHU CHAMPATI GADHE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701144
|
|
PRABHU CHAMPATI GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUDKHED
|
MH-19-009-017-001/928
(DAREGAON)
|
1819009000NRG24260220240696407
|
26/02/2024
|
GOVINDRAO LOKDOJI GADHE
|
1819009WL064905
|
GOVINDRAO LOKDOJI GADHE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701070
|
|
GOVIND LOKADUJI GADHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
MUDKHED
|
MH-19-009-027-001/313
(NAGELI)
|
1819009000NRG24260220240695596
|
26/02/2024
|
MAROTI BALAJI SHINDE
|
1819009WL064838
|
MAROTI BALAJI SHINDE
|
00415
|
SBIN0011151
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240701069
|
|
Mr. MAROTI BALAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
MUDKHED
|
MH-19-009-049-001/252
(NIWAGHA)
|
1819009000NRG24260220240695731
|
26/02/2024
|
NARAYAN KERBA ATKALWAD
|
1819009WL064848
|
NARAYAN KERBA ATKALWAD
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701063
|
|
MR NARAYAN KERBA ATKALWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUDKHED
|
MH-19-009-049-001/348
(NIWAGHA)
|
1819009000NRG24260220240695694
|
26/02/2024
|
CHANDRKANT MAROTI PAWAR
|
1819009WL064846
|
CHANDRKANT MAROTI PAWAR
|
00415
|
SBIN0011151
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240701065
|
|
CHAADRAKANT MAROTRAO PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
36
|
MUDKHED
|
MH-19-009-049-001/564
(NIWAGHA)
|
1819009000NRG24260220240695735
|
26/02/2024
|
MAROTI KANHOBA PAWAR
|
1819009WL064848
|
MAROTI KANHOBA PAWAR
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701064
|
|
MR MAROTI KANHOBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15882
|
15882
|
|
|
|
|
|
|
|
|
37
|
MUDKHED
|
MH-19-009-001-001/202
(TIRKASWADI)
|
1819009000NRG24260220240695607
|
26/02/2024
|
VIMALBAI NAGORAO KHUPSE
|
1819009WL064840
|
VIMALBAI NAGORAO KHUPSE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701080
|
|
MRS VIMALBAI NAGORAO KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUDKHED
|
MH-19-009-001-001/203
(TIRKASWADI)
|
1819009000NRG24260220240695608
|
26/02/2024
|
SUDAM PIRAJI KHUPSE
|
1819009WL064840
|
SUDAM PIRAJI KHUPSE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701081
|
|
Mr. SUDAM PIRAJI KHUPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
MUDKHED
|
MH-19-009-001-001/203
(TIRKASWADI)
|
1819009000NRG24260220240696430
|
26/02/2024
|
TRIVENI SUDAM KHUPSE
|
1819009WL064910
|
TRIVENI SUDAM KHUPSE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701136
|
|
MRS TRIVENA KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUDKHED
|
MH-19-009-001-001/43
(TIRKASWADI)
|
1819009000NRG24260220240695609
|
26/02/2024
|
SHESHRAO NAGURAO KHUPSE
|
1819009WL064840
|
SHESHRAO NAGURAO KHUPSE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701146
|
|
SHESHERAO NAGORAO KHUPSE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
MUDKHED
|
MH-19-009-001-001/69
(TIRKASWADI)
|
1819009000NRG24260220240696431
|
26/02/2024
|
RAMPRASAD DIGAMBAR GAVHANE
|
1819009WL064910
|
RAMPRASAD DIGAMBAR GAVHANE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701079
|
|
MR RAMPRASAD DIGAMBAR GAVHADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUDKHED
|
MH-19-009-027-001/166
(NAGELI)
|
1819009000NRG24260220240695591
|
26/02/2024
|
BALAJI GANGADHARRAO SHINDE
|
1819009WL064837
|
BALAJI GANGADHARRAO SHINDE
|
00415
|
SBIN0021120
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240701077
|
|
MR BALAJI GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUDKHED
|
MH-19-009-027-001/296
(NAGELI)
|
1819009000NRG24260220240695585
|
26/02/2024
|
BEBABAI RAMJI SHINDE
|
1819009WL064836
|
BEBABAI RAMJI SHINDE
|
00415
|
SBIN0021120
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240701085
|
|
MRS BEBABAI RAMJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUDKHED
|
MH-19-009-027-001/296
(NAGELI)
|
1819009000NRG24260220240695584
|
26/02/2024
|
RAMJI PURBHAJI SHINDE
|
1819009WL064836
|
RAMJI PURBHAJI SHINDE
|
00415
|
SBIN0021120
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240701078
|
|
RAMA PURBHAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUDKHED
|
MH-19-009-027-001/313
(NAGELI)
|
1819009000NRG24260220240695597
|
26/02/2024
|
INDUTAI MAROTI SHINDE
|
1819009WL064838
|
INDUTAI MAROTI SHINDE
|
00415
|
SBIN0021120
|
1112
|
1112
|
Processed
|
25/04/2024
|
|
A115240701071
|
|
MRS INDUTAI MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUDKHED
|
MH-19-009-027-001/314
(NAGELI)
|
1819009000NRG24260220240695587
|
26/02/2024
|
surekha madhav gavhane
|
1819009WL064836
|
surekha madhav gavhane
|
00415
|
SBIN0021120
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240701087
|
|
MRS SUREKHA MADHAV GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUDKHED
|
MH-19-009-027-001/58
(NAGELI)
|
1819009000NRG24260220240695588
|
26/02/2024
|
shankar purbhaji shinde
|
1819009WL064836
|
shankar purbhaji shinde
|
00415
|
SBIN0021120
|
1112
|
1112
|
Processed
|
25/04/2024
|
|
A115240701084
|
|
MR SHANKAR PURBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUDKHED
|
MH-19-009-027-001/87
(NAGELI)
|
1819009000NRG24260220240696188
|
26/02/2024
|
SEEMA NAGESH SHINDE
|
1819009WL064887
|
SEEMA NAGESH SHINDE
|
00415
|
SBIN0021120
|
1112
|
1112
|
Rejected
|
24/04/2024
|
|
A115240701088
|
A/c Blocked or Frozen
|
|
|
|
49
|
MUDKHED
|
MH-19-009-034-001/107
(SAREGAON)
|
1819009000NRG24260220240696425
|
26/02/2024
|
VUJAYKUMAR DATTA BHISE
|
1819009WL064909
|
VUJAYKUMAR DATTA BHISE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701137
|
|
MR VIJAYKUMAR DATTA BHISE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUDKHED
|
MH-19-009-034-001/68
(SAREGAON)
|
1819009000NRG24260220240696426
|
26/02/2024
|
DATTA MAHADU BHISE
|
1819009WL064909
|
DATTA MAHADU BHISE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701139
|
|
DATTA MAHADU BHISE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
MUDKHED
|
MH-19-009-034-001/68
(SAREGAON)
|
1819009000NRG24260220240696428
|
26/02/2024
|
DATTA MAHADU BHISE
|
1819009WL064909
|
DATTA MAHADU BHISE
|
00415
|
SBIN0021120
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240701138
|
|
DATTA MAHADU BHISE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
52
|
MUDKHED
|
MH-19-009-034-001/68
(SAREGAON)
|
1819009000NRG24260220240696429
|
26/02/2024
|
GANGABAI DATTA BHISE
|
1819009WL064909
|
GANGABAI DATTA BHISE
|
00415
|
SBIN0021120
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240701082
|
|
MRS GANGABAI DATT BHISE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUDKHED
|
MH-19-009-034-001/68
(SAREGAON)
|
1819009000NRG24260220240696427
|
26/02/2024
|
GANGABAI DATTA BHISE
|
1819009WL064909
|
GANGABAI DATTA BHISE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701083
|
|
MRS GANGABAI DATT BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25428
|
25428
|
|
|
|
|
|
|
|
|
54
|
MUDKHED
|
MH-19-009-016-001/182
(WADI NM PUR)
|
1819009000NRG24260220240696445
|
26/02/2024
|
RADHABAI SAHEBRAO SURYAVANSHI
|
1819009WL064914
|
RADHABAI SAHEBRAO SURYAVANSHI
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701086
|
|
MRS RADHABAI SAHEB SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUDKHED
|
MH-19-009-049-001/593
(NIWAGHA)
|
1819009000NRG24260220240695696
|
26/02/2024
|
DILIP PURBHAJI PAWAR
|
1819009WL064846
|
DILIP PURBHAJI PAWAR
|
00415
|
SBIN0021937
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240701062
|
|
DILIP PURBHAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
56
|
MUDKHED
|
MH-19-009-016-001/401
(WADI NM PUR)
|
1819009000NRG24260220240696446
|
26/02/2024
|
RAVI GANPATI SURYAVANSHI
|
1819009WL064914
|
RAVI GANPATI SURYAVANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701061
|
|
Mr. Ravi Ganpati Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
MUDKHED
|
MH-19-009-027-001/101
(NAGELI)
|
1819009000NRG24260220240696184
|
26/02/2024
|
MADHAVRAO MANIKRAO SHINDE
|
1819009WL064887
|
MADHAVRAO MANIKRAO SHINDE
|
1143
|
MAHG0004105
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240701072
|
|
MADHAV MANIKRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUDKHED
|
MH-19-009-027-001/105
(NAGELI)
|
1819009000NRG24260220240695593
|
26/02/2024
|
VIJAY NAVANATH SHINDE
|
1819009WL064838
|
VIJAY NAVANATH SHINDE
|
1143
|
MAHG0004105
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240701143
|
|
Mr. VIJAYKUMAR NAVNATHRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
MUDKHED
|
MH-19-009-027-001/126
(NAGELI)
|
1819009000NRG24260220240696185
|
26/02/2024
|
ANANDRAO MANIKRAO SHINDE
|
1819009WL064887
|
ANANDRAO MANIKRAO SHINDE
|
1143
|
MAHG0004105
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240701142
|
|
ANANDRAO MANIKRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUDKHED
|
MH-19-009-027-001/159
(NAGELI)
|
1819009000NRG24260220240695589
|
26/02/2024
|
LAKSHMAN PURBHAJI SHINDE
|
1819009WL064837
|
LAKSHMAN PURBHAJI SHINDE
|
1143
|
MAHG0004105
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240701113
|
|
LAKSHMAN PURBHAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUDKHED
|
MH-19-009-027-001/160
(NAGELI)
|
1819009000NRG24260220240695590
|
26/02/2024
|
SUNITABAI SHIVAJI SHINDE
|
1819009WL064837
|
SUNITABAI SHIVAJI SHINDE
|
1143
|
MAHG0004105
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240701100
|
|
SUNITABAI SHIVAJIRAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
62
|
MUDKHED
|
MH-19-009-027-001/231
(NAGELI)
|
1819009000NRG24260220240695595
|
26/02/2024
|
AMOL PANDITRAO PUYAD
|
1819009WL064838
|
AMOL PANDITRAO PUYAD
|
1143
|
MAHG0004105
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240701111
|
|
AMOL PANDITRAO PUYAD
|
BANK OF BARODA(606985)
|
|
63
|
MUDKHED
|
MH-19-009-027-001/69
(NAGELI)
|
1819009000NRG24260220240696186
|
26/02/2024
|
ANANDA SHANKAR SHINDE
|
1819009WL064887
|
ANANDA SHANKAR SHINDE
|
1143
|
MAHG0004105
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240701099
|
|
Mr. ANANDA SHANKARRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
MUDKHED
|
MH-19-009-027-001/87
(NAGELI)
|
1819009000NRG24260220240696187
|
26/02/2024
|
NARESH MANIKRAO SHINDE
|
1819009WL064887
|
NARESH MANIKRAO SHINDE
|
1143
|
MAHG0004105
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240701073
|
|
Mr. NARESH MANIKRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
MUDKHED
|
MH-19-009-027-001/93
(NAGELI)
|
1819009000NRG24260220240695592
|
26/02/2024
|
MOTIRAM PURBHAJI SHINDE
|
1819009WL064837
|
MOTIRAM PURBHAJI SHINDE
|
1143
|
MAHG0004105
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240701074
|
|
Mr. Motiram Purbhaji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15408
|
15408
|
|
|
|
|
|
|
|
|
66
|
MUDKHED
|
MH-19-009-012-001/88
(KHAMBALA)
|
1819009000NRG24260220240695512
|
26/02/2024
|
VITTHAL WAMANRAO PAWDE
|
1819009WL064831
|
VITTHAL WAMANRAO PAWDE
|
1143
|
MAHG0004134
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240701141
|
|
Mr. VITHALRAO WAMANRAO PAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
MUDKHED
|
MH-19-009-016-001/401
(WADI NM PUR)
|
1819009000NRG24260220240696447
|
26/02/2024
|
NANDA RAVI SURYAVANSHI
|
1819009WL064914
|
NANDA RAVI SURYAVANSHI
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701116
|
|
MRS NANDA RAVI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUDKHED
|
MH-19-009-016-001/43
(WADI NM PUR)
|
1819009000NRG24260220240696442
|
26/02/2024
|
JAIRAM LAXMAN KASBE
|
1819009WL064913
|
JAIRAM LAXMAN KASBE
|
1143
|
MAHG0004134
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240701140
|
|
Mr. JAYRAM LAKSHAMAN KASBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
MUDKHED
|
MH-19-009-027-001/226
(NAGELI)
|
1819009000NRG24260220240695594
|
26/02/2024
|
MADHAV PANDITRAO PUYAD
|
1819009WL064838
|
MADHAV PANDITRAO PUYAD
|
1143
|
MAHG0004134
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240701112
|
|
MADHAV PANDITRAO PUYAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
70
|
MUDKHED
|
MH-19-009-049-001/236
(NIWAGHA)
|
1819009000NRG24260220240695661
|
26/02/2024
|
ASHALATA NAMDEV PAWAR
|
1819009WL064844
|
ASHALATA NAMDEV PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701101
|
|
Mrs. ASHALATA NAMDEV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
MUDKHED
|
MH-19-009-049-001/252
(NIWAGHA)
|
1819009000NRG24260220240695732
|
26/02/2024
|
DHURPATABAI NARAYAN ATKALWAD
|
1819009WL064848
|
DHURPATABAI NARAYAN ATKALWAD
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701130
|
|
DROPADABAI NARAYAN A
|
BANK OF BARODA(606985)
|
|
72
|
MUDKHED
|
MH-19-009-049-001/268
(NIWAGHA)
|
1819009000NRG24260220240695662
|
26/02/2024
|
BALAJI PURBHAJI YEDHKE
|
1819009WL064844
|
BALAJI PURBHAJI YEDHKE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701108
|
|
BALAJI PURBHAJI EDKE
|
BANK OF BARODA(606985)
|
|
73
|
MUDKHED
|
MH-19-009-049-001/271
(NIWAGHA)
|
1819009000NRG24260220240695733
|
26/02/2024
|
DHONDIBA MAROTRAO JANOLE
|
1819009WL064848
|
DHONDIBA MAROTRAO JANOLE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701105
|
|
Mr. DHONDIBA MARUTI JANOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
MUDKHED
|
MH-19-009-049-001/344
(NIWAGHA)
|
1819009000NRG24260220240695664
|
26/02/2024
|
ANITA VISHWAMBHAR AAULWAD
|
1819009WL064844
|
ANITA VISHWAMBHAR AAULWAD
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701115
|
|
Mrs. Anita Vishwambhar Aaulwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
MUDKHED
|
MH-19-009-049-001/348
(NIWAGHA)
|
1819009000NRG24260220240695695
|
26/02/2024
|
SURESH MAROTI PAWAR
|
1819009WL064846
|
SURESH MAROTI PAWAR
|
1143
|
MAHG0004134
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240701131
|
|
Mr. SURESH MAROTRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
MUDKHED
|
MH-19-009-049-001/442
(NIWAGHA)
|
1819009000NRG24260220240696189
|
26/02/2024
|
SUNANDA HARI SHUBHRAWAD
|
1819009WL064888
|
SUNANDA HARI SHUBHRAWAD
|
1143
|
MAHG0004134
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240701102
|
|
Mrs. SUNADA HARI SHUBHRAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
MUDKHED
|
MH-19-009-049-001/499
(NIWAGHA)
|
1819009000NRG24260220240695734
|
26/02/2024
|
RANGRAO NARAYANRAO ATKALWAD
|
1819009WL064848
|
RANGRAO NARAYANRAO ATKALWAD
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701103
|
|
MR RANGRAO NARAYAN ATKALWAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUDKHED
|
MH-19-009-049-001/588
(NIWAGHA)
|
1819009000NRG24260220240695736
|
26/02/2024
|
DATTA SANTUKA ATKALWAD
|
1819009WL064848
|
DATTA SANTUKA ATKALWAD
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701104
|
|
DATTA SANTUKA ATKALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
79
|
MUDKHED
|
MH-19-009-049-001/591
(NIWAGHA)
|
1819009000NRG24260220240695737
|
26/02/2024
|
RUKHMAJI NAMDEV SHRIBAINWAD
|
1819009WL064848
|
RUKHMAJI NAMDEV SHRIBAINWAD
|
1143
|
MAHG0004134
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240701076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
MUDKHED
|
MH-19-009-049-001/591
(NIWAGHA)
|
1819009000NRG24260220240695738
|
26/02/2024
|
SUNDARBAI RUKHMAJI SHRIBAINWAD
|
1819009WL064848
|
SUNDARBAI RUKHMAJI SHRIBAINWAD
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701109
|
|
Mrs. SUNDARBAI RUKMAJI SHRIBAINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
MUDKHED
|
MH-19-009-049-001/593
(NIWAGHA)
|
1819009000NRG24260220240695697
|
26/02/2024
|
KAUSHALYA DILIP PAWAR
|
1819009WL064846
|
KAUSHALYA DILIP PAWAR
|
1143
|
MAHG0004134
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240701110
|
|
Miss. KAUSHALYYA DILIP PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
MUDKHED
|
MH-19-009-049-001/6
(NIWAGHA)
|
1819009000NRG24260220240696191
|
26/02/2024
|
RADHABAI VIYANKATI BATALWAD
|
1819009WL064888
|
RADHABAI VIYANKATI BATALWAD
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701106
|
|
RADHA VYANKATI BATALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUDKHED
|
MH-19-009-049-001/614
(NIWAGHA)
|
1819009000NRG24260220240695739
|
26/02/2024
|
SWARUPA GOPINATH SHINDE
|
1819009WL064848
|
SWARUPA GOPINATH SHINDE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701114
|
|
Miss. Swarupa Gopinath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
MUDKHED
|
MH-19-009-049-001/697
(NIWAGHA)
|
1819009000NRG24260220240695699
|
26/02/2024
|
SANDEEP BALAJI TEKALE
|
1819009WL064846
|
SANDEEP BALAJI TEKALE
|
1143
|
MAHG0004134
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240701107
|
|
SANDEEP BALAJI TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUDKHED
|
MH-19-009-049-001/743
(NIWAGHA)
|
1819009000NRG24260220240695700
|
26/02/2024
|
PURBHAJI BHAURAO PAWAR
|
1819009WL064846
|
PURBHAJI BHAURAO PAWAR
|
1143
|
MAHG0004134
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240701075
|
|
PURBHAJI BHAURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUDKHED
|
MH-19-009-049-001/96
(NIWAGHA)
|
1819009000NRG24260220240695667
|
26/02/2024
|
SAMBHAJI JAGANNATH SURYAVANSHI
|
1819009WL064844
|
SAMBHAJI JAGANNATH SURYAVANSHI
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240701117
|
|
SAMBHAJI JAGANNATH S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32862
|
32862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136830
|
136830
|
|
|
|
|
|
|
|