|
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-19-007-019-001/1407
(YEVATI)
|
1819007000NRG24030120240523574
|
03/01/2024
|
Uasha Raju Firangwad
|
1819007WL051400
|
Uasha Raju Firangwad
|
00045
|
BARB0MUKHED
|
1620
|
1620
|
Processed
|
04/01/2024
|
|
9138460083
|
|
USHA RAJU FIRANGWAD
|
BANK OF BARODA(606985)
|
|
2
|
MUKHED
|
MH-19-007-019-001/159
(YEVATI)
|
1819007000NRG24030120240523581
|
03/01/2024
|
Anjanbai Ganesh Firangwad
|
1819007WL051400
|
Anjanbai Ganesh Firangwad
|
00045
|
BARB0MUKHED
|
1620
|
1620
|
Processed
|
04/01/2024
|
|
9138460084
|
|
ANJANABAI GANESHRAO
|
BANK OF BARODA(606985)
|
|
3
|
MUKHED
|
MH-19-007-019-001/159
(YEVATI)
|
1819007000NRG24030120240523582
|
03/01/2024
|
Mashna Ganesh Firgwad
|
1819007WL051400
|
Mashna Ganesh Firgwad
|
00045
|
BARB0MUKHED
|
1620
|
1620
|
Processed
|
04/01/2024
|
|
9138460098
|
|
MASHNA GANESHRAO FIR
|
BANK OF BARODA(606985)
|
|
4
|
MUKHED
|
MH-19-007-057-001/182
(MAITHI)
|
1819007000NRG24030120240524499
|
03/01/2024
|
Hanmant Parshuram Shinde
|
1819007WL051468
|
Hanmant Parshuram Shinde
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460082
|
|
HANMANT PARASRAM SHI
|
BANK OF BARODA(606985)
|
|
5
|
MUKHED
|
MH-19-007-057-001/182
(MAITHI)
|
1819007000NRG24030120240524501
|
03/01/2024
|
krashnakant hanmant shimnde
|
1819007WL051468
|
krashnakant hanmant shimnde
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460087
|
|
KRISHKANT HANMANT SH
|
BANK OF BARODA(606985)
|
|
6
|
MUKHED
|
MH-19-007-057-001/182
(MAITHI)
|
1819007000NRG24030120240524500
|
03/01/2024
|
pratibha hanmant shinde
|
1819007WL051468
|
pratibha hanmant shinde
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460086
|
|
SHINDE PRATIBHA HANMANT
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
7
|
MUKHED
|
MH-19-007-057-001/182
(MAITHI)
|
1819007000NRG24030120240524502
|
03/01/2024
|
puja krashanakat shinde
|
1819007WL051468
|
puja krashanakat shinde
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460097
|
|
POOJA KRISHANAKANT S
|
BANK OF BARODA(606985)
|
|
8
|
MUKHED
|
MH-19-007-146-001/1010
(HONAVDAJ)
|
1819007000NRG24030120240525635
|
03/01/2024
|
ashvini tukaram atkle
|
1819007WL051553
|
ashvini tukaram atkle
|
00045
|
BARB0MUKHED
|
1510
|
1510
|
Processed
|
04/01/2024
|
|
9138460092
|
|
ASHAWINI TUKARAM ATK
|
BANK OF BARODA(606985)
|
|
9
|
MUKHED
|
MH-19-007-146-001/1029
(HONAVDAJ)
|
1819007000NRG24030120240525637
|
03/01/2024
|
gangadhar ragunath jadhav
|
1819007WL051553
|
gangadhar ragunath jadhav
|
00045
|
BARB0MUKHED
|
1510
|
1510
|
Processed
|
04/01/2024
|
|
9138460095
|
|
Mr. GANGADHAR RAGHUNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
MUKHED
|
MH-19-007-146-001/1029
(HONAVDAJ)
|
1819007000NRG24030120240525636
|
03/01/2024
|
minabai baburao jadhav
|
1819007WL051553
|
minabai baburao jadhav
|
00045
|
BARB0MUKHED
|
1510
|
1510
|
Processed
|
04/01/2024
|
|
9138460094
|
|
MEENA BABURAO JADHAV
|
BANK OF BARODA(606985)
|
|
11
|
MUKHED
|
MH-19-007-146-001/1029
(HONAVDAJ)
|
1819007000NRG24030120240525638
|
03/01/2024
|
Savitrabai GAngadhar Jadhav
|
1819007WL051553
|
Savitrabai GAngadhar Jadhav
|
00045
|
BARB0MUKHED
|
1510
|
1510
|
Processed
|
04/01/2024
|
|
9138460093
|
|
SAVITRIBAI GANGADHAR
|
BANK OF BARODA(606985)
|
|
12
|
MUKHED
|
MH-19-007-146-001/2245
(HONAVDAJ)
|
1819007000NRG24030120240525704
|
03/01/2024
|
chya shivaji jadhav
|
1819007WL051559
|
chya shivaji jadhav
|
00045
|
BARB0MUKHED
|
1630
|
1630
|
Processed
|
04/01/2024
|
|
9138460099
|
|
Mr. Chaya Shivajirao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
MUKHED
|
MH-19-007-146-001/2258
(HONAVDAJ)
|
1819007000NRG24030120240525709
|
03/01/2024
|
godavari vijaykumar jadhav
|
1819007WL051559
|
godavari vijaykumar jadhav
|
00045
|
BARB0MUKHED
|
1630
|
1630
|
Processed
|
04/01/2024
|
|
9138460089
|
|
Mrs. GODAVARI VIJAYKUMAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
MUKHED
|
MH-19-007-146-001/276
(HONAVDAJ)
|
1819007000NRG24030120240525688
|
03/01/2024
|
Koshalya Narsing Sonke
|
1819007WL051557
|
Koshalya Narsing Sonke
|
00045
|
BARB0MUKHED
|
1583
|
1583
|
Processed
|
04/01/2024
|
|
9138460088
|
|
KOSALAYABAI NARSHING
|
BANK OF BARODA(606985)
|
|
15
|
MUKHED
|
MH-19-007-146-001/306
(HONAVDAJ)
|
1819007000NRG24030120240525693
|
03/01/2024
|
BALAJI DEVIDAS JADHAV
|
1819007WL051557
|
BALAJI DEVIDAS JADHAV
|
00045
|
BARB0MUKHED
|
1584
|
1584
|
Processed
|
04/01/2024
|
|
9138460085
|
|
BALAJI DEVIDAS JADH
|
BANK OF BARODA(606985)
|
|
16
|
MUKHED
|
MH-19-007-146-001/306
(HONAVDAJ)
|
1819007000NRG24030120240525691
|
03/01/2024
|
devidas maroti jadhav
|
1819007WL051557
|
devidas maroti jadhav
|
00045
|
BARB0MUKHED
|
1583
|
1583
|
Processed
|
04/01/2024
|
|
9138460101
|
|
DEVIDASMAROTIJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
MUKHED
|
MH-19-007-146-001/389
(HONAVDAJ)
|
1819007000NRG24030120240525644
|
03/01/2024
|
Rukminbai surebhan dhotr
|
1819007WL051553
|
Rukminbai surebhan dhotr
|
00045
|
BARB0MUKHED
|
1511
|
1511
|
Processed
|
04/01/2024
|
|
9138460142
|
|
Mrs. RUKHMINBAI SURYABHAN DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
MUKHED
|
MH-19-007-146-001/406
(HONAVDAJ)
|
1819007000NRG24030120240525598
|
03/01/2024
|
VANDEMALA dinanath saknure
|
1819007WL051548
|
VANDEMALA dinanath saknure
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460100
|
|
VANDEMALA DINANATH S
|
BANK OF BARODA(606985)
|
|
19
|
MUKHED
|
MH-19-007-146-001/633
(HONAVDAJ)
|
1819007000NRG24030120240525695
|
03/01/2024
|
giridhar hanmant gharge
|
1819007WL051557
|
giridhar hanmant gharge
|
00045
|
BARB0MUKHED
|
1584
|
1584
|
Processed
|
04/01/2024
|
|
9138460096
|
|
GIRIDHAR HANMANTRAO GHARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUKHED
|
MH-19-007-146-001/859
(HONAVDAJ)
|
1819007000NRG24030120240525647
|
03/01/2024
|
KAILAS GANGADHAR JADHAV
|
1819007WL051553
|
KAILAS GANGADHAR JADHAV
|
00045
|
BARB0MUKHED
|
1511
|
1511
|
Processed
|
04/01/2024
|
|
9138460090
|
|
KAILAS GANGADHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUKHED
|
MH-19-007-146-001/859
(HONAVDAJ)
|
1819007000NRG24030120240525648
|
03/01/2024
|
Sushilabai Kailas Jadhav
|
1819007WL051553
|
Sushilabai Kailas Jadhav
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460091
|
|
SUSHILA KAILAS JADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33344
|
33344
|
|
|
|
|
|
|
|
|
22
|
MUKHED
|
MH-19-007-145-001/1067
(TANDALI)
|
1819007000NRG24030120240524879
|
03/01/2024
|
Manik Pandurang Jadhav
|
1819007WL051490
|
Manik Pandurang Jadhav
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460076
|
|
Mr. MANIK PANDURANG JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUKHED
|
MH-19-007-146-001/406
(HONAVDAJ)
|
1819007000NRG24030120240525597
|
03/01/2024
|
DINANATH
|
1819007WL051548
|
DINANATH
|
00089
|
CBIN0283054
|
1583
|
1583
|
Processed
|
04/01/2024
|
|
9138460075
|
|
Mr. Dinanath Tukaram Sakanure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
MUKHED
|
MH-19-007-220-001/289
(JUNNA)
|
1819007000NRG24030120240524317
|
03/01/2024
|
ANJANABAI MARIBA JAHIRE
|
1819007WL051461
|
ANJANABAI MARIBA JAHIRE
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460080
|
|
MRS ANJANBAI MARIBA JAHIRE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUKHED
|
MH-19-007-220-001/290
(JUNNA)
|
1819007000NRG24030120240524318
|
03/01/2024
|
jayvant nagorao jahire
|
1819007WL051461
|
jayvant nagorao jahire
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460077
|
|
Mr. JAYAVANT NAGORAV JAHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MUKHED
|
MH-19-007-220-001/33
(JUNNA)
|
1819007000NRG24030120240524322
|
03/01/2024
|
aakash pandhri jahire
|
1819007WL051461
|
aakash pandhri jahire
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460078
|
|
Mr. AAKASH PANDHARI JAHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUKHED
|
MH-19-007-220-001/33
(JUNNA)
|
1819007000NRG24030120240524321
|
03/01/2024
|
Janabai Pandhari Jahire
|
1819007WL051461
|
Janabai Pandhari Jahire
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460144
|
|
Janabai Pandhari Jahire
|
INDUSIND BANK(607189)
|
|
28
|
MUKHED
|
MH-19-007-220-001/33
(JUNNA)
|
1819007000NRG24030120240524320
|
03/01/2024
|
PANDHARI MANSAJI JAHIRE
|
1819007WL051461
|
PANDHARI MANSAJI JAHIRE
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460143
|
|
PANDHARIMASHNAJIJAHIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11411
|
11411
|
|
|
|
|
|
|
|
|
29
|
MUKHED
|
MH-19-007-220-001/289
(JUNNA)
|
1819007000NRG24030120240524316
|
03/01/2024
|
MARIBA NAGORAO JAHIRE
|
1819007WL051461
|
MARIBA NAGORAO JAHIRE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460074
|
|
MARIBANAGORAOJAHIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
MUKHED
|
MH-19-007-123-001/84
(RAVANKOLA)
|
1819007000NRG24030120240525098
|
03/01/2024
|
NARSINGH SHIVAJI SULE
|
1819007WL051507
|
NARSINGH SHIVAJI SULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460070
|
|
SHAML SHIVAJI SULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUKHED
|
MH-19-007-123-001/84
(RAVANKOLA)
|
1819007000NRG24030120240525097
|
03/01/2024
|
SHAMALBAI SHIVAJI SULE
|
1819007WL051507
|
SHAMALBAI SHIVAJI SULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460071
|
|
SHIVAJI VITHAL SULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUKHED
|
MH-19-007-146-001/276
(HONAVDAJ)
|
1819007000NRG24030120240525641
|
03/01/2024
|
MADHAV VITTHAL SOLANKE
|
1819007WL051553
|
MADHAV VITTHAL SOLANKE
|
00168
|
ICIC0000538
|
1510
|
1510
|
Processed
|
04/01/2024
|
|
9138460072
|
|
Mr. MADHAV VITTHALRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
MUKHED
|
MH-19-007-146-001/306
(HONAVDAJ)
|
1819007000NRG24030120240525692
|
03/01/2024
|
BALAJI DEVIDAS JADHAV
|
1819007WL051557
|
BALAJI DEVIDAS JADHAV
|
00168
|
ICIC0000538
|
1583
|
1583
|
Processed
|
04/01/2024
|
|
9138460073
|
|
Mrs. KUSUMBAI DEVIDAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6369
|
6369
|
|
|
|
|
|
|
|
|
34
|
MUKHED
|
MH-19-007-146-001/2253
(HONAVDAJ)
|
1819007000NRG24030120240525588
|
03/01/2024
|
Govind Balaji Saknure
|
1819007WL051548
|
Govind Balaji Saknure
|
00415
|
SBIN0020058
|
1583
|
1583
|
Processed
|
04/01/2024
|
|
9138460081
|
|
Mr. GOVIND BALAJI SAKNURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
MUKHED
|
MH-19-007-146-001/2255
(HONAVDAJ)
|
1819007000NRG24030120240525591
|
03/01/2024
|
Chandrakant Balaji Ghantewad
|
1819007WL051548
|
Chandrakant Balaji Ghantewad
|
00415
|
SBIN0020058
|
1583
|
1583
|
Processed
|
04/01/2024
|
|
9138460109
|
|
MR CHANDRAKANT BALAJI GHANTEWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUKHED
|
MH-19-007-146-001/389
(HONAVDAJ)
|
1819007000NRG24030120240525643
|
03/01/2024
|
Suryabhan balu Dhotre
|
1819007WL051553
|
Suryabhan balu Dhotre
|
00415
|
SBIN0020058
|
1511
|
1511
|
Processed
|
04/01/2024
|
|
9138460141
|
|
SURYABHANBALUDOTARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
37
|
MUKHED
|
MH-19-007-146-001/474
(HONAVDAJ)
|
1819007000NRG24030120240525600
|
03/01/2024
|
sujata ramrao kamble
|
1819007WL051548
|
sujata ramrao kamble
|
00415
|
SBIN0020058
|
1584
|
1584
|
Processed
|
04/01/2024
|
|
9138460112
|
|
MS SANGITA RAMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUKHED
|
MH-19-007-220-001/17
(JUNNA)
|
1819007000NRG24030120240524315
|
03/01/2024
|
haubai shravan jahire
|
1819007WL051461
|
haubai shravan jahire
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460111
|
|
MS HAUBAI SHRAVAN JAHIRE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUKHED
|
MH-19-007-220-001/290
(JUNNA)
|
1819007000NRG24030120240524319
|
03/01/2024
|
gulchandbai jaywant jahire
|
1819007WL051461
|
gulchandbai jaywant jahire
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460110
|
|
MS GULCHANDA JAYWANT JAHIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9537
|
9537
|
|
|
|
|
|
|
|
|
40
|
MUKHED
|
MH-19-007-019-001/159
(YEVATI)
|
1819007000NRG24030120240523580
|
03/01/2024
|
Ganesh Madhav Firgwad
|
1819007WL051400
|
Ganesh Madhav Firgwad
|
00415
|
SBIN0020512
|
1620
|
1620
|
Processed
|
04/01/2024
|
|
9138460114
|
|
MR GANPAT MADHAV PHIRANGAVAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUKHED
|
MH-19-007-103-001/78
(RAJURA (BU.))
|
1819007000NRG24030120240525896
|
03/01/2024
|
DATTA CHANDAR POTPHODE
|
1819007WL051576
|
DATTA CHANDAR POTPHODE
|
00415
|
SBIN0020512
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9138460113
|
|
MR DATTA POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3531
|
3531
|
|
|
|
|
|
|
|
|
42
|
MUKHED
|
MH-19-007-014-001/1407
(JAMB (B))
|
1819007000NRG24030120240525826
|
03/01/2024
|
Madhav Tukaram More
|
1819007WL051569
|
Madhav Tukaram More
|
00415
|
SBIN0020594
|
1604
|
1604
|
Processed
|
04/01/2024
|
|
9138460079
|
|
Mr. MADHAV TUKARAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1604
|
1604
|
|
|
|
|
|
|
|
|
43
|
MUKHED
|
MH-19-007-068-001/164
(LAKHAMAPUR)
|
1819007000NRG24020120240520555
|
03/01/2024
|
Madhav Shyamrao Moteshwar
|
1819007WL051092
|
Madhav Shyamrao Moteshwar
|
00415
|
SBIN0021340
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460108
|
|
Mr. MADHAV SHYAMRAO MOTEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
MUKHED
|
MH-19-007-007-001/43
(KHABKHANDGAON)
|
1819007000NRG24030120240525935
|
03/01/2024
|
sanjay vitthal kamble
|
1819007WL051577
|
sanjay vitthal kamble
|
1143
|
MAHG0004111
|
1530
|
1530
|
Processed
|
04/01/2024
|
|
9138460102
|
|
Mr. SANJAY VITHTHAL KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
MUKHED
|
MH-19-007-025-001/922
(CHANDOLA TANDA)
|
1819007000NRG24030120240525769
|
03/01/2024
|
Avina Suryakant Singanwad
|
1819007WL051566
|
Avina Suryakant Singanwad
|
1143
|
MAHG0004111
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9138460120
|
|
AVINA SURYAKANT SINGANWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
MUKHED
|
MH-19-007-025-001/922
(CHANDOLA TANDA)
|
1819007000NRG24030120240525772
|
03/01/2024
|
Bhagyashri Maroti Singanwad
|
1819007WL051566
|
Bhagyashri Maroti Singanwad
|
1143
|
MAHG0004111
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9138460121
|
|
BHAGYASHRI MAROTI SINGANWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
MUKHED
|
MH-19-007-025-001/922
(CHANDOLA TANDA)
|
1819007000NRG24030120240525770
|
03/01/2024
|
Laxmibai Madhavrao Singanwad
|
1819007WL051566
|
Laxmibai Madhavrao Singanwad
|
1143
|
MAHG0004111
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9138460104
|
|
LAXMIBAI MAHADU SINGANWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
MUKHED
|
MH-19-007-025-001/922
(CHANDOLA TANDA)
|
1819007000NRG24030120240525771
|
03/01/2024
|
Maroti Madhavrao Singanwad
|
1819007WL051566
|
Maroti Madhavrao Singanwad
|
1143
|
MAHG0004111
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9138460103
|
|
MAROTI MADHAV SINGANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7810
|
7810
|
|
|
|
|
|
|
|
|
49
|
MUKHED
|
MH-19-007-103-001/78
(RAJURA (BU.))
|
1819007000NRG24030120240525892
|
03/01/2024
|
Parachi Datta Potphode
|
1819007WL051575
|
Parachi Datta Potphode
|
1143
|
MAHG0004116
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9138460126
|
|
Mrs. Prachi Datta Potphode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
MUKHED
|
MH-19-007-103-001/78
(RAJURA (BU.))
|
1819007000NRG24030120240525895
|
03/01/2024
|
suresh chendar potfode
|
1819007WL051576
|
suresh chendar potfode
|
1143
|
MAHG0004116
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9138460131
|
|
Mr. Potphode Suresh Chandar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
MUKHED
|
MH-19-007-103-001/88
(RAJURA (BU.))
|
1819007000NRG24030120240525893
|
03/01/2024
|
Anusaya Maroti Photphode
|
1819007WL051575
|
Anusaya Maroti Photphode
|
1143
|
MAHG0004116
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9138460134
|
|
Mrs. Anshabai Maroti Potphode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
MUKHED
|
MH-19-007-103-001/88
(RAJURA (BU.))
|
1819007000NRG24030120240525894
|
03/01/2024
|
Sachin Maroti Potfode
|
1819007WL051575
|
Sachin Maroti Potfode
|
1143
|
MAHG0004116
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9138460133
|
|
MR SACHIN MAROTIRAO POTFODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
53
|
MUKHED
|
MH-19-007-068-001/164
(LAKHAMAPUR)
|
1819007000NRG24020120240520554
|
03/01/2024
|
Shamrao Prbata Moteshwar
|
1819007WL051092
|
Shamrao Prbata Moteshwar
|
1143
|
MAHG0004135
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460125
|
|
Mr. SHAMRAO PARBATA MOTEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
MUKHED
|
MH-19-007-146-001/1003
(HONAVDAJ)
|
1819007000NRG24030120240525702
|
03/01/2024
|
Minashi Sambaji Jadhav
|
1819007WL051559
|
Minashi Sambaji Jadhav
|
1143
|
MAHG0004143
|
1630
|
1630
|
Processed
|
04/01/2024
|
|
9138460115
|
|
Mrs. MINAKSHI SAMBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
MUKHED
|
MH-19-007-146-001/1010
(HONAVDAJ)
|
1819007000NRG24030120240525634
|
03/01/2024
|
tukaram dnynoba aatkle
|
1819007WL051553
|
tukaram dnynoba aatkle
|
1143
|
MAHG0004143
|
1510
|
1510
|
Processed
|
04/01/2024
|
|
9138460118
|
|
TUKARAM DNYANOBA ATK
|
BANK OF BARODA(606985)
|
|
56
|
MUKHED
|
MH-19-007-146-001/2245
(HONAVDAJ)
|
1819007000NRG24030120240525703
|
03/01/2024
|
shivaji nagorao jadhav
|
1819007WL051559
|
shivaji nagorao jadhav
|
1143
|
MAHG0004143
|
1630
|
1630
|
Processed
|
04/01/2024
|
|
9138460117
|
|
SHIVAJINAGORAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
MUKHED
|
MH-19-007-146-001/2246
(HONAVDAJ)
|
1819007000NRG24030120240525705
|
03/01/2024
|
yugandhar tanaji patil
|
1819007WL051559
|
yugandhar tanaji patil
|
1143
|
MAHG0004143
|
1630
|
1630
|
Processed
|
04/01/2024
|
|
9138460135
|
|
YUGANDHRA TANAJI PAT
|
BANK OF BARODA(606985)
|
|
58
|
MUKHED
|
MH-19-007-146-001/2247
(HONAVDAJ)
|
1819007000NRG24030120240525706
|
03/01/2024
|
nagorao kondaji jadhav
|
1819007WL051559
|
nagorao kondaji jadhav
|
1143
|
MAHG0004143
|
1630
|
1630
|
Processed
|
04/01/2024
|
|
9138460106
|
|
Mrs. NAGORAO KONDAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
MUKHED
|
MH-19-007-146-001/2247
(HONAVDAJ)
|
1819007000NRG24030120240525707
|
03/01/2024
|
sakubai nagorao jadhav
|
1819007WL051559
|
sakubai nagorao jadhav
|
1143
|
MAHG0004143
|
1630
|
1630
|
Processed
|
04/01/2024
|
|
9138460105
|
|
SAKUBAINAGORAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
60
|
MUKHED
|
MH-19-007-146-001/2253
(HONAVDAJ)
|
1819007000NRG24030120240525589
|
03/01/2024
|
Mahananda Govind Saknure
|
1819007WL051548
|
Mahananda Govind Saknure
|
1143
|
MAHG0004143
|
1583
|
1583
|
Processed
|
04/01/2024
|
|
9138460136
|
|
Mrs. Mahananda Govind Saknure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
MUKHED
|
MH-19-007-146-001/2255
(HONAVDAJ)
|
1819007000NRG24030120240525592
|
03/01/2024
|
Shakuntala Chandrakant Ghantewad
|
1819007WL051548
|
Shakuntala Chandrakant Ghantewad
|
1143
|
MAHG0004143
|
1583
|
1583
|
Processed
|
04/01/2024
|
|
9138460122
|
|
Mrs. SHAKUNTALA CHANDRAKANT GHANTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
MUKHED
|
MH-19-007-146-001/2258
(HONAVDAJ)
|
1819007000NRG24030120240525708
|
03/01/2024
|
vijaykumar vitthal jadhav
|
1819007WL051559
|
vijaykumar vitthal jadhav
|
1143
|
MAHG0004143
|
1630
|
1630
|
Processed
|
04/01/2024
|
|
9138460119
|
|
VIJAYAKUMARVITHALRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
63
|
MUKHED
|
MH-19-007-146-001/237
(HONAVDAJ)
|
1819007000NRG24030120240525640
|
03/01/2024
|
MANGALBAI
|
1819007WL051553
|
MANGALBAI
|
1143
|
MAHG0004143
|
1510
|
1510
|
Processed
|
04/01/2024
|
|
9138460137
|
|
Mrs. Mangal Prakash Bodalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
MUKHED
|
MH-19-007-146-001/237
(HONAVDAJ)
|
1819007000NRG24030120240525639
|
03/01/2024
|
PRKASH sHYANRAO bONDLWAD
|
1819007WL051553
|
PRKASH sHYANRAO bONDLWAD
|
1143
|
MAHG0004143
|
1510
|
1510
|
Processed
|
04/01/2024
|
|
9138460127
|
|
Mr. Bondalwad Prakash Shamrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
MUKHED
|
MH-19-007-146-001/276
(HONAVDAJ)
|
1819007000NRG24030120240525687
|
03/01/2024
|
NARSINGH VITTAL SOALNKE
|
1819007WL051557
|
NARSINGH VITTAL SOALNKE
|
1143
|
MAHG0004143
|
1583
|
1583
|
Processed
|
04/01/2024
|
|
9138460107
|
|
Mr. NARSING VITTHALRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
MUKHED
|
MH-19-007-146-001/397
(HONAVDAJ)
|
1819007000NRG24030120240525594
|
03/01/2024
|
Ishawar maroti saknur
|
1819007WL051548
|
Ishawar maroti saknur
|
1143
|
MAHG0004143
|
1583
|
1583
|
Processed
|
04/01/2024
|
|
9138460130
|
|
VISWANATHAMAROTISAKNURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
67
|
MUKHED
|
MH-19-007-146-001/397
(HONAVDAJ)
|
1819007000NRG24030120240525595
|
03/01/2024
|
Ratanbai ishwar saknure
|
1819007WL051548
|
Ratanbai ishwar saknure
|
1143
|
MAHG0004143
|
1583
|
1583
|
Processed
|
04/01/2024
|
|
9138460128
|
|
RATANABAI VISHVANATH
|
BANK OF BARODA(606985)
|
|
68
|
MUKHED
|
MH-19-007-146-001/397
(HONAVDAJ)
|
1819007000NRG24030120240525596
|
03/01/2024
|
shivaji iswar saknure
|
1819007WL051548
|
shivaji iswar saknure
|
1143
|
MAHG0004143
|
1583
|
1583
|
Processed
|
04/01/2024
|
|
9138460129
|
|
MR SHIVAJI VISHVANATH SAKNURE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUKHED
|
MH-19-007-146-001/571
(HONAVDAJ)
|
1819007000NRG24030120240525646
|
03/01/2024
|
Dyanoba Manik Atkale
|
1819007WL051553
|
Dyanoba Manik Atkale
|
1143
|
MAHG0004143
|
1511
|
1511
|
Processed
|
04/01/2024
|
|
9138460139
|
|
DNAYANOBA MANIKA ATA
|
BANK OF BARODA(606985)
|
|
70
|
MUKHED
|
MH-19-007-146-001/571
(HONAVDAJ)
|
1819007000NRG24030120240525645
|
03/01/2024
|
sUNDARBAI dAYNOBA aATKLE
|
1819007WL051553
|
sUNDARBAI dAYNOBA aATKLE
|
1143
|
MAHG0004143
|
1511
|
1511
|
Processed
|
04/01/2024
|
|
9138460140
|
|
SUNANDABAI DNYANOBA
|
BANK OF BARODA(606985)
|
|
71
|
MUKHED
|
MH-19-007-146-001/633
(HONAVDAJ)
|
1819007000NRG24030120240525696
|
03/01/2024
|
bhagrathabai
|
1819007WL051557
|
bhagrathabai
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460124
|
|
Mrs. BHAGIRATHIBAI HANAMANT GHARAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
MUKHED
|
MH-19-007-234-001/206
(SANGAVI BENAK)
|
1819007000NRG24030120240525029
|
03/01/2024
|
gangadhar madhav kyadapure
|
1819007WL051504
|
gangadhar madhav kyadapure
|
1143
|
MAHG0004143
|
819
|
819
|
Processed
|
04/01/2024
|
|
9138460116
|
|
Mr. GANGADHAR MADHAVRAO KYADAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
MUKHED
|
MH-19-007-234-001/206
(SANGAVI BENAK)
|
1819007000NRG24030120240525030
|
03/01/2024
|
santosh gangadhar kyadapure
|
1819007WL051504
|
santosh gangadhar kyadapure
|
1143
|
MAHG0004143
|
819
|
819
|
Processed
|
04/01/2024
|
|
9138460138
|
|
Mr. SANTOSH GANGADHAR KYADAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
MUKHED
|
MH-19-007-234-001/207
(SANGAVI BENAK)
|
1819007000NRG24030120240525032
|
03/01/2024
|
gjanan uttam kyadapure
|
1819007WL051504
|
gjanan uttam kyadapure
|
1143
|
MAHG0004143
|
819
|
819
|
Processed
|
04/01/2024
|
|
9138460132
|
|
GAJANAN UTTAM KYADAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUKHED
|
MH-19-007-234-001/207
(SANGAVI BENAK)
|
1819007000NRG24030120240525031
|
03/01/2024
|
Uttam Malikarjun Kadapure
|
1819007WL051504
|
Uttam Malikarjun Kadapure
|
1143
|
MAHG0004143
|
819
|
819
|
Processed
|
04/01/2024
|
|
9138460123
|
|
UTTAM MALIKAARJUN KYADAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31744
|
31744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117908
|
117908
|
|
|
|
|
|
|
|