|
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-19-009-028-001/306
(PIMPALKAUTHA CHOR)
|
1819009000NRG24240220240692002
|
24/02/2024
|
kalavatibai champati surywanshi
|
1819009WL064520
|
kalavatibai champati surywanshi
|
00045
|
BARB0DBMALK
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240059196
|
|
KALAVATIBAI CHAMPATI SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUDKHED
|
MH-19-009-037-001/145
(KAMLAJ)
|
1819009000NRG24240220240691995
|
24/02/2024
|
ANITA PRAKASH KOKARE
|
1819009WL064516
|
ANITA PRAKASH KOKARE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059202
|
|
ANITA PRAKASH KOKARE
|
BANK OF BARODA(606985)
|
|
3
|
MUDKHED
|
MH-19-009-037-001/147
(KAMLAJ)
|
1819009047NRG24240220240691926
|
24/02/2024
|
NARAYAN DATTA KHANSOLE
|
1819009WL064501
|
NARAYAN DATTA KHANSOLE
|
00045
|
BARB0DBMALK
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240059198
|
|
NARAYAN DATT KHANSOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
MUDKHED
|
MH-19-009-037-001/217
(KAMLAJ)
|
1819009047NRG24240220240691927
|
24/02/2024
|
DHARMAJI GOPINATH KHANSOLE
|
1819009WL064501
|
DHARMAJI GOPINATH KHANSOLE
|
00045
|
BARB0DBMALK
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240059201
|
|
DHARMAJI GOPINATH KHANSOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
MUDKHED
|
MH-19-009-037-001/37
(KAMLAJ)
|
1819009000NRG24240220240691991
|
24/02/2024
|
SAVITA ANANDA KHANSOLE
|
1819009WL064512
|
SAVITA ANANDA KHANSOLE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059204
|
|
SAVITA ANANDA KHANSO
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-037-001/39
(KAMLAJ)
|
1819009000NRG24240220240691994
|
24/02/2024
|
ABA BHUJANGA KHANSOLE
|
1819009WL064515
|
ABA BHUJANGA KHANSOLE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059197
|
|
ABA BHUJANGA KHANSOL
|
BANK OF BARODA(606985)
|
|
7
|
MUDKHED
|
MH-19-009-037-001/410
(KAMLAJ)
|
1819009000NRG24230220240687263
|
24/02/2024
|
rahul pandurang kokare
|
1819009WL064118
|
rahul pandurang kokare
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059200
|
|
RAHUL PANDURANG KOKA
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-037-001/45
(KAMLAJ)
|
1819009047NRG24240220240691928
|
24/02/2024
|
RAMA VITTHAL MIREWAD
|
1819009WL064502
|
RAMA VITTHAL MIREWAD
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059205
|
|
RAMA VITTHAL MIREWAD
|
BANK OF BARODA(606985)
|
|
9
|
MUDKHED
|
MH-19-009-037-001/49
(KAMLAJ)
|
1819009000NRG24230220240687264
|
24/02/2024
|
RADHABAI VINAYAK KOKARE
|
1819009WL064118
|
RADHABAI VINAYAK KOKARE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059206
|
|
RADHABAI VINAYAK KOKARE
|
UNION BANK OF INDIA(508500)
|
|
10
|
MUDKHED
|
MH-19-009-037-001/54
(KAMLAJ)
|
1819009000NRG24240220240691996
|
24/02/2024
|
SUMANBAI SHANKAR KOKARE
|
1819009WL064517
|
SUMANBAI SHANKAR KOKARE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059199
|
|
SUMANBAI SHANKAR KOK
|
BANK OF BARODA(606985)
|
|
11
|
MUDKHED
|
MH-19-009-037-001/58
(KAMLAJ)
|
1819009000NRG24240220240691992
|
24/02/2024
|
GANGABAI MOHAN KOKRE
|
1819009WL064513
|
GANGABAI MOHAN KOKRE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059208
|
|
GANGABAI MOHAN KOKRE
|
BANK OF BARODA(606985)
|
|
12
|
MUDKHED
|
MH-19-009-037-001/98
(KAMLAJ)
|
1819009000NRG24240220240691993
|
24/02/2024
|
SUMANBAI GOPINATH KHANSOLE
|
1819009WL064514
|
SUMANBAI GOPINATH KHANSOLE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059203
|
|
SUMANBAI DATTA KHANS
|
BANK OF BARODA(606985)
|
|
13
|
MUDKHED
|
MH-19-009-054-001/117
(PIMPALKAUTHA CHOR)
|
1819009000NRG24240220240692003
|
24/02/2024
|
ANANDA MAHADU GAIKWAD
|
1819009WL064520
|
ANANDA MAHADU GAIKWAD
|
00045
|
BARB0DBMALK
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240059207
|
|
ANANDA MADHHADU GAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17415
|
17415
|
|
|
|
|
|
|
|
|
14
|
MUDKHED
|
MH-19-009-031-001/291
(IJALI)
|
1819009000NRG24240220240691988
|
24/02/2024
|
PALAVI RANJIT HATKAR
|
1819009WL064511
|
PALAVI RANJIT HATKAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059180
|
|
PALLAVI RANJIT HATKA
|
BANK OF BARODA(606985)
|
|
15
|
MUDKHED
|
MH-19-009-031-001/292
(IJALI)
|
1819009000NRG24240220240691987
|
24/02/2024
|
JYOTI RAHUL HATKAR
|
1819009WL064510
|
JYOTI RAHUL HATKAR
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059183
|
|
JYOTI RAHUL HATKAR
|
INDUSIND BANK(607189)
|
|
16
|
MUDKHED
|
MH-19-009-031-001/479
(IJALI)
|
1819009000NRG24240220240691989
|
24/02/2024
|
NITISH PRAKASH HATKAR
|
1819009WL064511
|
NITISH PRAKASH HATKAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059181
|
|
NITISH PRAKASH HATKA
|
BANK OF BARODA(606985)
|
|
17
|
MUDKHED
|
MH-19-009-031-001/479
(IJALI)
|
1819009047NRG24240220240691923
|
24/02/2024
|
PREMALA NITISH HATKAR
|
1819009WL064500
|
PREMALA NITISH HATKAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059184
|
|
PREMALA NITISH HATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUDKHED
|
MH-19-009-031-001/49
(IJALI)
|
1819009000NRG24240220240691990
|
24/02/2024
|
SAKHARAM DEVRAO KHOSARE
|
1819009WL064511
|
SAKHARAM DEVRAO KHOSARE
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240059213
|
|
SAKHARAM DEVRAO KHOS
|
BANK OF BARODA(606985)
|
|
19
|
MUDKHED
|
MH-19-009-031-001/53
(IJALI)
|
1819009047NRG24240220240691922
|
24/02/2024
|
MAHANANDA DILIP HATKAR
|
1819009WL064499
|
MAHANANDA DILIP HATKAR
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240059179
|
|
MAHANANDA DILIP HATK
|
BANK OF BARODA(606985)
|
|
20
|
MUDKHED
|
MH-19-009-031-001/99
(IJALI)
|
1819009047NRG24240220240691921
|
24/02/2024
|
SAKHARAM GANGARAM HATKAR
|
1819009WL064498
|
SAKHARAM GANGARAM HATKAR
|
00045
|
BARB0DBMUDK
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240059214
|
|
SAKHARAM GANGARAM HA
|
BANK OF BARODA(606985)
|
|
21
|
MUDKHED
|
MH-19-009-036-001/174
(CHIKALA TANDA LAHAN)
|
1819009047NRG24240220240691913
|
24/02/2024
|
krushan rajaram chavan
|
1819009WL064496
|
krushan rajaram chavan
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059178
|
|
CHAVAN KRISHNA RAJARAM
|
SARASWAT BANK(652150)
|
|
22
|
MUDKHED
|
MH-19-009-036-001/25
(CHIKALA TANDA LAHAN)
|
1819009047NRG24240220240691917
|
24/02/2024
|
PANDIT WASRAM CHAVAN
|
1819009WL064497
|
PANDIT WASRAM CHAVAN
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059177
|
|
PANDIT WASRAM CHAVAN
|
BANK OF BARODA(606985)
|
|
23
|
MUDKHED
|
MH-19-009-036-001/40
(CHIKALA TANDA LAHAN)
|
1819009047NRG24240220240691914
|
24/02/2024
|
BALAJI RAGHUNATH CHAVAN
|
1819009WL064496
|
BALAJI RAGHUNATH CHAVAN
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059172
|
|
BALIRAM RAGHUNATH CH
|
BANK OF BARODA(606985)
|
|
24
|
MUDKHED
|
MH-19-009-036-001/40
(CHIKALA TANDA LAHAN)
|
1819009047NRG24240220240691916
|
24/02/2024
|
dalsingh raghunath chavan
|
1819009WL064496
|
dalsingh raghunath chavan
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059182
|
|
DALSING RAGHUNATH CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
MUDKHED
|
MH-19-009-036-001/40
(CHIKALA TANDA LAHAN)
|
1819009047NRG24240220240691915
|
24/02/2024
|
PRALHAD RAGHUNATH CHAVHAN
|
1819009WL064496
|
PRALHAD RAGHUNATH CHAVHAN
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059173
|
|
PRALHAD RAGHUNATH CH
|
BANK OF BARODA(606985)
|
|
26
|
MUDKHED
|
MH-19-009-036-001/41
(CHIKALA TANDA LAHAN)
|
1819009047NRG24240220240691918
|
24/02/2024
|
BALIRAM RAGHUNATH KADAM
|
1819009WL064497
|
BALIRAM RAGHUNATH KADAM
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059176
|
|
MR BALIRAM RAGHUNATH CHAVAN MRS KAVITA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUDKHED
|
MH-19-009-036-001/52
(CHIKALA TANDA LAHAN)
|
1819009047NRG24240220240691919
|
24/02/2024
|
ROHIDAS WAGHU CHAVAN
|
1819009WL064497
|
ROHIDAS WAGHU CHAVAN
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059175
|
|
MR ROHIDAS WAGHU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUDKHED
|
MH-19-009-036-001/8
(CHIKALA TANDA LAHAN)
|
1819009047NRG24240220240691920
|
24/02/2024
|
GULAB FAKIRA CHAVAN
|
1819009WL064497
|
GULAB FAKIRA CHAVAN
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059171
|
|
GULAB FAKIRA CHAVAN
|
BANK OF BARODA(606985)
|
|
29
|
MUDKHED
|
MH-19-009-049-001/613
(NIWAGHA)
|
1819009000NRG24240220240692000
|
24/02/2024
|
SHAKOJI KHANDOJI AMBOTE
|
1819009WL064519
|
SHAKOJI KHANDOJI AMBOTE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059212
|
|
SHEKOJI KHANDOJI AMB
|
BANK OF BARODA(606985)
|
|
30
|
MUDKHED
|
MH-19-009-054-001/35
(PIMPALKAUTHA CHOR)
|
1819009000NRG24240220240692010
|
24/02/2024
|
DAMAJI GOVINDA SURYAVANSHI
|
1819009WL064520
|
DAMAJI GOVINDA SURYAVANSHI
|
00045
|
BARB0DBMUDK
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240059174
|
|
DAMAJI GOVIDA SURY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25224
|
25224
|
|
|
|
|
|
|
|
|
31
|
MUDKHED
|
MH-19-009-037-001/457
(KAMLAJ)
|
1819009047NRG24240220240691930
|
24/02/2024
|
AJAY ASHOK KOKRE
|
1819009WL064503
|
AJAY ASHOK KOKRE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059170
|
|
MR AJAY ASHOK KOKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
MUDKHED
|
MH-19-009-028-001/305
(PIMPALKAUTHA CHOR)
|
1819009000NRG24240220240692001
|
24/02/2024
|
KAVITA SANJAY GAIKWAD
|
1819009WL064520
|
KAVITA SANJAY GAIKWAD
|
00415
|
SBIN0011151
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240059223
|
|
MRS KAVITA SANJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUDKHED
|
MH-19-009-043-001/724
(MUGAT)
|
1819009047NRG24240220240691936
|
24/02/2024
|
GANESH DEVIDAS MUNGAL
|
1819009WL064504
|
GANESH DEVIDAS MUNGAL
|
00415
|
SBIN0011151
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240059226
|
|
MR GANESH DEVIDAS MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUDKHED
|
MH-19-009-049-001/456
(NIWAGHA)
|
1819009000NRG24240220240691999
|
24/02/2024
|
DIGAMBAR GOPAL PAWAR
|
1819009WL064518
|
DIGAMBAR GOPAL PAWAR
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059141
|
|
MR DIGAMBAR GOPAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUDKHED
|
MH-19-009-049-001/456
(NIWAGHA)
|
1819009000NRG24240220240691998
|
24/02/2024
|
GOPAL DIGAMBAR PAWAR
|
1819009WL064518
|
GOPAL DIGAMBAR PAWAR
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059142
|
|
GOPAL DIGAMBAR PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
36
|
MUDKHED
|
MH-19-009-054-001/117
(PIMPALKAUTHA CHOR)
|
1819009000NRG24240220240692005
|
24/02/2024
|
balu ananda gayakwad
|
1819009WL064520
|
balu ananda gayakwad
|
00415
|
SBIN0011151
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240059221
|
|
BALU ANANDA GAYAKWAD
|
IDBI BANK(607095)
|
|
37
|
MUDKHED
|
MH-19-009-054-001/117
(PIMPALKAUTHA CHOR)
|
1819009000NRG24240220240692004
|
24/02/2024
|
SANTABAI ANANDA GAIKWAD
|
1819009WL064520
|
SANTABAI ANANDA GAIKWAD
|
00415
|
SBIN0011151
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240059222
|
|
MRS SANTABAI ANANDA GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUDKHED
|
MH-19-009-054-001/346
(PIMPALKAUTHA CHOR)
|
1819009000NRG24240220240692009
|
24/02/2024
|
AASHABAI DIGAMBAR SUYAWANSHI
|
1819009WL064520
|
AASHABAI DIGAMBAR SUYAWANSHI
|
00415
|
SBIN0011151
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240059224
|
|
MRS ASHABAI DIGAMABAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUDKHED
|
MH-19-009-054-001/346
(PIMPALKAUTHA CHOR)
|
1819009000NRG24240220240692008
|
24/02/2024
|
DIGAMBAR CHAMPATI SUYAWANSHI
|
1819009WL064520
|
DIGAMBAR CHAMPATI SUYAWANSHI
|
00415
|
SBIN0011151
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240059225
|
|
MR DIGAMBAR CHAMPATI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10926
|
10926
|
|
|
|
|
|
|
|
|
40
|
MUDKHED
|
MH-19-009-030-001/322
(DONGARGAON)
|
1819009000NRG24240220240691964
|
24/02/2024
|
SUMITRA TANAJI GOTRAMPALLU
|
1819009WL064507
|
SUMITRA TANAJI GOTRAMPALLU
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059162
|
|
MRS SUMITRA TANAJI GAUTRAMPALLU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUDKHED
|
MH-19-009-030-001/322
(DONGARGAON)
|
1819009000NRG24240220240691963
|
24/02/2024
|
TANAJI CHOTU GOTRAMPALLU
|
1819009WL064507
|
TANAJI CHOTU GOTRAMPALLU
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059157
|
|
MR TANAJI CHHATU GAUTRAMAPALU
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUDKHED
|
MH-19-009-030-001/384
(DONGARGAON)
|
1819009000NRG24240220240691965
|
24/02/2024
|
SURESH GANGADHAR VYAVHARE
|
1819009WL064507
|
SURESH GANGADHAR VYAVHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059169
|
|
MR SURESH GANGADHAR VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUDKHED
|
MH-19-009-047-001/1031
(BARAD)
|
1819009047NRG24240220240691891
|
24/02/2024
|
AMOL PRADIP PANCHBHAI
|
1819009WL064492
|
AMOL PRADIP PANCHBHAI
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059219
|
|
AMOL PRADIP PANCHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUDKHED
|
MH-19-009-047-001/1235
(BARAD)
|
1819009047NRG24240220240691905
|
24/02/2024
|
SONABAI KASHINATH SONTAKKE
|
1819009WL064493
|
SONABAI KASHINATH SONTAKKE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059161
|
|
MRS SONABAI KASHINATH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUDKHED
|
MH-19-009-047-001/1758
(BARAD)
|
1819009047NRG24240220240691908
|
24/02/2024
|
JYOTI OHM EDKE
|
1819009WL064494
|
JYOTI OHM EDKE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059217
|
|
MRS JYOTI OHM EDKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUDKHED
|
MH-19-009-047-001/1758
(BARAD)
|
1819009047NRG24240220240691909
|
24/02/2024
|
OHM DATTA EDKE
|
1819009WL064494
|
OHM DATTA EDKE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059218
|
|
MR OM DATTA EDKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUDKHED
|
MH-19-009-047-001/1892
(BARAD)
|
1819009000NRG24240220240691946
|
24/02/2024
|
SNEHA VISHAL KADAM
|
1819009WL064506
|
SNEHA VISHAL KADAM
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059144
|
|
Mrs. SNEHA VISHAL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
MUDKHED
|
MH-19-009-047-001/1892
(BARAD)
|
1819009000NRG24240220240691947
|
24/02/2024
|
VISHAL GOPALRAO KADAM
|
1819009WL064506
|
VISHAL GOPALRAO KADAM
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059155
|
|
Mr. Vishal Gopalrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
MUDKHED
|
MH-19-009-047-001/1926
(BARAD)
|
1819009000NRG24240220240691949
|
24/02/2024
|
GOURI MAHESH MULANGE
|
1819009WL064506
|
GOURI MAHESH MULANGE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059143
|
|
MS GOURI MAHESH MULANGE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUDKHED
|
MH-19-009-047-001/1926
(BARAD)
|
1819009000NRG24240220240691948
|
24/02/2024
|
MAHESH SUDHAKAR MULANGE
|
1819009WL064506
|
MAHESH SUDHAKAR MULANGE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059158
|
|
MR MAHESH SUDHAKAR MULANGE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUDKHED
|
MH-19-009-047-001/1927
(BARAD)
|
1819009000NRG24240220240691950
|
24/02/2024
|
GAJANAN ASHOKRAO BANDEWAR
|
1819009WL064506
|
GAJANAN ASHOKRAO BANDEWAR
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059145
|
|
TIRUPATI TRADING COM
|
BANK OF BARODA(606985)
|
|
52
|
MUDKHED
|
MH-19-009-047-001/1928
(BARAD)
|
1819009000NRG24240220240691951
|
24/02/2024
|
BAHUBALI RAMESH MAHAJAN
|
1819009WL064506
|
BAHUBALI RAMESH MAHAJAN
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059156
|
|
Mr. Bahubali Ramesh Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
MUDKHED
|
MH-19-009-047-001/1928
(BARAD)
|
1819009000NRG24240220240691952
|
24/02/2024
|
SHALAKA BAHUBALI MAHAJAN
|
1819009WL064506
|
SHALAKA BAHUBALI MAHAJAN
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059168
|
|
MRS SHALAKA BAHUBALI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUDKHED
|
MH-19-009-047-001/1935
(BARAD)
|
1819009000NRG24240220240691954
|
24/02/2024
|
SHITAL SHIVAJI KADAM
|
1819009WL064506
|
SHITAL SHIVAJI KADAM
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059146
|
|
SHITAL SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUDKHED
|
MH-19-009-047-001/300
(BARAD)
|
1819009047NRG24240220240691910
|
24/02/2024
|
SAVITA VASANT RATHOD
|
1819009WL064494
|
SAVITA VASANT RATHOD
|
00415
|
SBIN0021120
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240059216
|
|
Miss. Savita Vasant Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MUDKHED
|
MH-19-009-047-001/573
(BARAD)
|
1819009047NRG24240220240691897
|
24/02/2024
|
GANESH BANSI pawar
|
1819009WL064492
|
GANESH BANSI pawar
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059165
|
|
MR GANESH BANSI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUDKHED
|
MH-19-009-047-001/641
(BARAD)
|
1819009047NRG24240220240691911
|
24/02/2024
|
SIDDHARTH SAKHARAM JONDHALE
|
1819009WL064495
|
SIDDHARTH SAKHARAM JONDHALE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059160
|
|
SIDDHARTH SAKHARAM JONDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
MUDKHED
|
MH-19-009-047-001/97
(BARAD)
|
1819009047NRG24240220240691904
|
24/02/2024
|
ASHIVINI GANGADHAR MULANGE
|
1819009WL064492
|
ASHIVINI GANGADHAR MULANGE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059164
|
|
MRS ASHWINI GANGADHAR MULANGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUDKHED
|
MH-19-009-047-001/97
(BARAD)
|
1819009047NRG24240220240691902
|
24/02/2024
|
GANGADHAR NARAYAN MULANGE
|
1819009WL064492
|
GANGADHAR NARAYAN MULANGE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059163
|
|
MR GANGADHAR NARAYAN MULANGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUDKHED
|
MH-19-009-047-001/97
(BARAD)
|
1819009047NRG24240220240691903
|
24/02/2024
|
SHIVANAND GANESH MULANGE
|
1819009WL064492
|
SHIVANAND GANESH MULANGE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059159
|
|
MR SHIVANAND GANESHRAO MULANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
61
|
MUDKHED
|
MH-19-009-043-001/350
(MUGAT)
|
1819009047NRG24240220240691933
|
24/02/2024
|
BALIRAM MAHAJAN KALYANE
|
1819009WL064504
|
BALIRAM MAHAJAN KALYANE
|
00415
|
SBIN0021937
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240059166
|
|
MR BALIRAM MAHAJAN KALYANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUDKHED
|
MH-19-009-043-001/453
(MUGAT)
|
1819009047NRG24240220240691934
|
24/02/2024
|
GANGADHAR DHONDIBA VANJE
|
1819009WL064504
|
GANGADHAR DHONDIBA VANJE
|
00415
|
SBIN0021937
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240059228
|
|
GANGADHAR DHONDIBA V
|
BANK OF BARODA(606985)
|
|
63
|
MUDKHED
|
MH-19-009-043-001/453
(MUGAT)
|
1819009047NRG24240220240691935
|
24/02/2024
|
MADALASA GANGADHAR VANJE
|
1819009WL064504
|
MADALASA GANGADHAR VANJE
|
00415
|
SBIN0021937
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240059215
|
|
MR MADLASA GANGADHAR VANJE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUDKHED
|
MH-19-009-043-001/794
(MUGAT)
|
1819009047NRG24240220240691937
|
24/02/2024
|
NARAYAN BALIRAM KADAM
|
1819009WL064504
|
NARAYAN BALIRAM KADAM
|
00415
|
SBIN0021937
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240059167
|
|
NARAYAN BALIRAM KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
65
|
MUDKHED
|
MH-19-009-037-001/50
(KAMLAJ)
|
1819009047NRG24240220240691929
|
24/02/2024
|
ASHOK LAXMAN KOKARE
|
1819009WL064502
|
ASHOK LAXMAN KOKARE
|
00468
|
UBIN0829421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059227
|
|
ASHOK LAXMAN KOKRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
66
|
MUDKHED
|
MH-19-009-030-001/198
(DONGARGAON)
|
1819009000NRG24240220240691962
|
24/02/2024
|
MADHAV NAGORAO NILEWAR
|
1819009WL064507
|
MADHAV NAGORAO NILEWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059140
|
|
MADHAV NAGORAO NILEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
MUDKHED
|
MH-19-009-047-001/1042
(BARAD)
|
1819009000NRG24240220240691943
|
24/02/2024
|
SHIVAJI RATAN SONTAKKE
|
1819009WL064506
|
SHIVAJI RATAN SONTAKKE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059148
|
|
MR SHIVAJI RATAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUDKHED
|
MH-19-009-047-001/1198
(BARAD)
|
1819009000NRG24240220240691945
|
24/02/2024
|
VIDYA VINAYAK DESHMUKH
|
1819009WL064506
|
VIDYA VINAYAK DESHMUKH
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059185
|
|
VIDYA VINAYAKRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUDKHED
|
MH-19-009-047-001/1198
(BARAD)
|
1819009000NRG24240220240691944
|
24/02/2024
|
VINAYAK SHANKARRAO DESHMUKH
|
1819009WL064506
|
VINAYAK SHANKARRAO DESHMUKH
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059151
|
|
MR VINAYAK SHANKARRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUDKHED
|
MH-19-009-047-001/1234
(BARAD)
|
1819009047NRG24240220240691907
|
24/02/2024
|
GAJANAN KACHRU KANSE
|
1819009WL064494
|
GAJANAN KACHRU KANSE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240059194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
MUDKHED
|
MH-19-009-047-001/1235
(BARAD)
|
1819009047NRG24240220240691906
|
24/02/2024
|
SHYAMRAO KASHINATHRAO SONTAKKE
|
1819009WL064493
|
SHYAMRAO KASHINATHRAO SONTAKKE
|
1143
|
MAHG0004105
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240059154
|
|
Mr. SHYAMRAO KASHINATHRAO SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
MUDKHED
|
MH-19-009-047-001/1862
(BARAD)
|
1819009047NRG24240220240691893
|
24/02/2024
|
ARUNABAI SHRIRAM KORE
|
1819009WL064492
|
ARUNABAI SHRIRAM KORE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059149
|
|
Mrs. Arunabai Shriram Kore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
MUDKHED
|
MH-19-009-047-001/1862
(BARAD)
|
1819009047NRG24240220240691892
|
24/02/2024
|
SHRIRAM GOVINDRAO KORE
|
1819009WL064492
|
SHRIRAM GOVINDRAO KORE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059147
|
|
Mr. Shriram Govindrao Kore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
MUDKHED
|
MH-19-009-047-001/1862
(BARAD)
|
1819009047NRG24240220240691894
|
24/02/2024
|
SMITA SRIRAM KORE
|
1819009WL064492
|
SMITA SRIRAM KORE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059188
|
|
MS SMITA SHRIRAM KORE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUDKHED
|
MH-19-009-047-001/1863
(BARAD)
|
1819009047NRG24240220240691896
|
24/02/2024
|
SHWETA SWAPNIL KORE
|
1819009WL064492
|
SHWETA SWAPNIL KORE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240059195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
MUDKHED
|
MH-19-009-047-001/1863
(BARAD)
|
1819009047NRG24240220240691895
|
24/02/2024
|
SWAPNIL SHRIRAM KORE
|
1819009WL064492
|
SWAPNIL SHRIRAM KORE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059186
|
|
Mr. Swapnil Shriram Kore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
MUDKHED
|
MH-19-009-047-001/1935
(BARAD)
|
1819009000NRG24240220240691953
|
24/02/2024
|
SHIVAJI GOPINATH KADAM
|
1819009WL064506
|
SHIVAJI GOPINATH KADAM
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059192
|
|
Mr. SHIVAJI GOPINATH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
MUDKHED
|
MH-19-009-047-001/646
(BARAD)
|
1819009047NRG24240220240691898
|
24/02/2024
|
ANIL LALJI AADE
|
1819009WL064492
|
ANIL LALJI AADE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059150
|
|
Mr. Anil Lalji Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
MUDKHED
|
MH-19-009-047-001/703
(BARAD)
|
1819009000NRG24240220240691956
|
24/02/2024
|
VAIJANTABAI VINAYAK DESHMUKH
|
1819009WL064506
|
VAIJANTABAI VINAYAK DESHMUKH
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059153
|
|
Mrs. VAIJANTI VINAYAKRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
MUDKHED
|
MH-19-009-047-001/703
(BARAD)
|
1819009000NRG24240220240691955
|
24/02/2024
|
VINAYAK DIGAMBAR DESHMUKH
|
1819009WL064506
|
VINAYAK DIGAMBAR DESHMUKH
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059152
|
|
Mr. VINAYAK DIGAMBAR DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
MUDKHED
|
MH-19-009-047-001/726
(BARAD)
|
1819009047NRG24240220240691901
|
24/02/2024
|
PARMESHWAR KISHAN ANTEWAR
|
1819009WL064492
|
PARMESHWAR KISHAN ANTEWAR
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059187
|
|
PARMESHWAR KISHAN ANTEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUDKHED
|
MH-19-009-047-001/902
(BARAD)
|
1819009047NRG24240220240691912
|
24/02/2024
|
DILIP DAGDOJI SONSALE
|
1819009WL064495
|
DILIP DAGDOJI SONSALE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059229
|
|
Mr. DILIP DAGDU SONSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
83
|
MUDKHED
|
MH-19-009-043-001/1553
(MUGAT)
|
1819009047NRG24240220240691931
|
24/02/2024
|
BHOJRAJ DEVIDAS MUNGAL
|
1819009WL064504
|
BHOJRAJ DEVIDAS MUNGAL
|
1143
|
MAHG0004134
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240059209
|
|
MR BHOJRAJ DEVIDAS MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUDKHED
|
MH-19-009-043-001/1553
(MUGAT)
|
1819009047NRG24240220240691932
|
24/02/2024
|
PUSHPA BHOJRAJ MUNGAL
|
1819009WL064504
|
PUSHPA BHOJRAJ MUNGAL
|
1143
|
MAHG0004134
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240059210
|
|
MRS PUSHPA BHOJRAJ MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUDKHED
|
MH-19-009-049-001/11
(NIWAGHA)
|
1819009047NRG24240220240691938
|
24/02/2024
|
Haridas Govindrao Ambatwar
|
1819009WL064505
|
Haridas Govindrao Ambatwar
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059189
|
|
HARIDAS GOVIND AMBAT
|
BANK OF BARODA(606985)
|
|
86
|
MUDKHED
|
MH-19-009-049-001/11
(NIWAGHA)
|
1819009047NRG24240220240691939
|
24/02/2024
|
VIJAYMALA HARIDAS AMBATWAR
|
1819009WL064505
|
VIJAYMALA HARIDAS AMBATWAR
|
1143
|
MAHG0004134
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240059193
|
|
Mrs. VIJAYMALA HARIDAS AMBATWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
MUDKHED
|
MH-19-009-049-001/151
(NIWAGHA)
|
1819009000NRG24240220240691997
|
24/02/2024
|
BABURAO VIYANKATRAO RAYALWAR
|
1819009WL064518
|
BABURAO VIYANKATRAO RAYALWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059220
|
|
BABURAO VENKATRAO RAYALWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
MUDKHED
|
MH-19-009-049-001/442
(NIWAGHA)
|
1819009047NRG24240220240691940
|
24/02/2024
|
HARI RAMJI SHUBHRWAD
|
1819009WL064505
|
HARI RAMJI SHUBHRWAD
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059211
|
|
HARI RAMJI SHUBHRAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUDKHED
|
MH-19-009-049-001/465
(NIWAGHA)
|
1819009047NRG24240220240691942
|
24/02/2024
|
ANJANA YESHWANT YEDKE
|
1819009WL064505
|
ANJANA YESHWANT YEDKE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059190
|
|
ANJANA YESHWANT YEDKE
|
INDUSIND BANK(607189)
|
|
90
|
MUDKHED
|
MH-19-009-049-001/465
(NIWAGHA)
|
1819009047NRG24240220240691941
|
24/02/2024
|
YESHWANT KONDIBA YEDKE
|
1819009WL064505
|
YESHWANT KONDIBA YEDKE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240059191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12582
|
12582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136629
|
136629
|
|
|
|
|
|
|
|