|
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-19-009-040-001/170
(MALKAUTHA)
|
1819009000NRG24241120230435104
|
26/11/2023
|
ROSHAN VIKA HANMANTE
|
1819009WL043240
|
ROSHAN VIKA HANMANTE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346906
|
|
ROSHANKUMAR VIKAS HA
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-040-001/170
(MALKAUTHA)
|
1819009000NRG24241120230435103
|
26/11/2023
|
VANDANA VIKAS HANMANTE
|
1819009WL043240
|
VANDANA VIKAS HANMANTE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346909
|
|
VANDANA VIKAS HANUMA
|
BANK OF BARODA(606985)
|
|
3
|
MUDKHED
|
MH-19-009-040-001/390
(MALKAUTHA)
|
1819009000NRG24241120230435105
|
26/11/2023
|
KESHAV MALHARI HANUMANTE
|
1819009WL043240
|
KESHAV MALHARI HANUMANTE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346924
|
|
KESHAVMALHARIHANUMANTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
MUDKHED
|
MH-19-009-040-001/80
(MALKAUTHA)
|
1819009000NRG24241120230435106
|
26/11/2023
|
SMITA SAMBHAJI HANUMANTE
|
1819009WL043240
|
SMITA SAMBHAJI HANUMANTE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346923
|
|
SMITA SAMBHAJI HANUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MUDKHED
|
MH-19-009-004-001/183
(MENDHKA)
|
1819009000NRG24241120230435145
|
26/11/2023
|
KANOHPATRA RAMRAO WADJE
|
1819009WL043248
|
KANOHPATRA RAMRAO WADJE
|
00045
|
BARB0DBMUDK
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240340631
|
|
KANOPATRA WADJE
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-004-001/413
(MENDHKA)
|
1819009000NRG24241120230435134
|
26/11/2023
|
GANGABAI MAHAJAN CHUKEWAD
|
1819009WL043245
|
GANGABAI MAHAJAN CHUKEWAD
|
00045
|
BARB0DBMUDK
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240346888
|
|
GANGABAI MAHAJAN CHU
|
BANK OF BARODA(606985)
|
|
7
|
MUDKHED
|
MH-19-009-022-001/105
(WADI MU PUR)
|
1819009000NRG24231120230433770
|
26/11/2023
|
SUNITA BALAJI BALAJI GAVHANE
|
1819009WL043094
|
SUNITA BALAJI BALAJI GAVHANE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346875
|
|
SUNITA BALAJI GAVHAN
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-022-001/106
(WADI MU PUR)
|
1819009000NRG24231120230433781
|
26/11/2023
|
GOVIND MAROTRAO GAVHANE
|
1819009WL043095
|
GOVIND MAROTRAO GAVHANE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346873
|
|
GOVIND MAROTRAO GAVH
|
BANK OF BARODA(606985)
|
|
9
|
MUDKHED
|
MH-19-009-022-001/114
(WADI MU PUR)
|
1819009000NRG24231120230433805
|
26/11/2023
|
ANKUSH RAMA DHANGARE
|
1819009WL043097
|
ANKUSH RAMA DHANGARE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240346899
|
|
ANKHUSH RAMA DHANGAR
|
BANK OF BARODA(606985)
|
|
10
|
MUDKHED
|
MH-19-009-022-001/136
(WADI MU PUR)
|
1819009000NRG24231120230433818
|
26/11/2023
|
AVINASH VINAYAKRAO INGOLE
|
1819009WL043098
|
AVINASH VINAYAKRAO INGOLE
|
00045
|
BARB0DBMUDK
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240346918
|
|
AVINASH VINAYAKRAO I
|
BANK OF BARODA(606985)
|
|
11
|
MUDKHED
|
MH-19-009-022-001/180
(WADI MU PUR)
|
1819009000NRG24231120230433807
|
26/11/2023
|
ATUL VASANTRAO DESHMUKH
|
1819009WL043097
|
ATUL VASANTRAO DESHMUKH
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240346898
|
|
ATUL VASANTRAO DESHM
|
BANK OF BARODA(606985)
|
|
12
|
MUDKHED
|
MH-19-009-022-001/19
(WADI MU PUR)
|
1819009000NRG24231120230433772
|
26/11/2023
|
MAROTI RAMA DHANGARE
|
1819009WL043094
|
MAROTI RAMA DHANGARE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346876
|
|
MAROTI RAMA DHANGARE
|
BANK OF BARODA(606985)
|
|
13
|
MUDKHED
|
MH-19-009-022-001/27
(WADI MU PUR)
|
1819009000NRG24231120230433809
|
26/11/2023
|
BALAJI NARAYAN INGOLE
|
1819009WL043097
|
BALAJI NARAYAN INGOLE
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240346879
|
|
BALAJI NARAYANRAO IN
|
BANK OF BARODA(606985)
|
|
14
|
MUDKHED
|
MH-19-009-022-001/44
(WADI MU PUR)
|
1819009000NRG24231120230433872
|
26/11/2023
|
amrapali uttam bhandare
|
1819009WL043104
|
amrapali uttam bhandare
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340633
|
|
AMRAPALI UTTAM BHAND
|
BANK OF BARODA(606985)
|
|
15
|
MUDKHED
|
MH-19-009-022-001/44
(WADI MU PUR)
|
1819009000NRG24231120230433871
|
26/11/2023
|
Uttam kacharu bhadare
|
1819009WL043104
|
Uttam kacharu bhadare
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340632
|
|
UTTAM KACHARU BHANDA
|
BANK OF BARODA(606985)
|
|
16
|
MUDKHED
|
MH-19-009-022-001/48
(WADI MU PUR)
|
1819009000NRG24231120230433774
|
26/11/2023
|
LAXMIBAI DATTA GAVHANE
|
1819009WL043094
|
LAXMIBAI DATTA GAVHANE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340634
|
|
LAXMI DATTA GAVHANE
|
BANK OF BARODA(606985)
|
|
17
|
MUDKHED
|
MH-19-009-022-001/52
(WADI MU PUR)
|
1819009000NRG24231120230433873
|
26/11/2023
|
GAUTAM KACHRU BHANDARE
|
1819009WL043104
|
GAUTAM KACHRU BHANDARE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346902
|
|
GAUTAM KACHARU BHAND
|
BANK OF BARODA(606985)
|
|
18
|
MUDKHED
|
MH-19-009-022-001/52
(WADI MU PUR)
|
1819009000NRG24231120230433874
|
26/11/2023
|
SEEMABAI GAUTAM BHANDARE
|
1819009WL043104
|
SEEMABAI GAUTAM BHANDARE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346903
|
|
SEEMABAI GAUTAM BHANDARE
|
INDUSIND BANK(607189)
|
|
19
|
MUDKHED
|
MH-19-009-022-001/99
(WADI MU PUR)
|
1819009000NRG24231120230433813
|
26/11/2023
|
MAROTI GOVINDRAO INGOLE
|
1819009WL043097
|
MAROTI GOVINDRAO INGOLE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240346921
|
|
MAROTI GOVINDRAO ING
|
BANK OF BARODA(606985)
|
|
20
|
MUDKHED
|
MH-19-009-031-001/297
(IJALI)
|
1819009000NRG24241120230435093
|
26/11/2023
|
KISHANRAO BHANJI MUNGAL
|
1819009WL043239
|
KISHANRAO BHANJI MUNGAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346894
|
|
KISHANBHANAJIMUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
MUDKHED
|
MH-19-009-031-001/321
(IJALI)
|
1819009000NRG24241120230435101
|
26/11/2023
|
BABARAO DAMODHAR MUNGAL
|
1819009WL043239
|
BABARAO DAMODHAR MUNGAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346896
|
|
BABARAO DAMODHAR MUN
|
BANK OF BARODA(606985)
|
|
22
|
MUDKHED
|
MH-19-009-031-001/321
(IJALI)
|
1819009000NRG24241120230435100
|
26/11/2023
|
BHARATBAI BABARAO MUNGAL
|
1819009WL043239
|
BHARATBAI BABARAO MUNGAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346897
|
|
BHARATBAI BABARAO MU
|
BANK OF BARODA(606985)
|
|
23
|
MUDKHED
|
MH-19-009-031-001/91
(IJALI)
|
1819009000NRG24241120230435139
|
26/11/2023
|
ARUNA VITTHAL HATKAR
|
1819009WL043246
|
ARUNA VITTHAL HATKAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346885
|
|
ARUNA VITTHAL HATKAR
|
BANK OF BARODA(606985)
|
|
24
|
MUDKHED
|
MH-19-009-031-001/91
(IJALI)
|
1819009000NRG24241120230435138
|
26/11/2023
|
VITHAL HIRAMAN HATKAR
|
1819009WL043246
|
VITHAL HIRAMAN HATKAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346878
|
|
VITTHAL HIRAMAN HATK
|
BANK OF BARODA(606985)
|
|
25
|
MUDKHED
|
MH-19-009-042-001/3
(DONGAON)
|
1819009000NRG24241120230435067
|
26/11/2023
|
ANUSAYABAI VYANKATI NARWADE
|
1819009WL043237
|
ANUSAYABAI VYANKATI NARWADE
|
00045
|
BARB0DBMUDK
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240346889
|
|
ANUSAYA VYANKATI NAR
|
BANK OF BARODA(606985)
|
|
26
|
MUDKHED
|
MH-19-009-042-001/334
(DONGAON)
|
1819009000NRG24241120230435073
|
26/11/2023
|
MIRABAI NARAYAN HAMAND
|
1819009WL043237
|
MIRABAI NARAYAN HAMAND
|
00045
|
BARB0DBMUDK
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240346895
|
|
MIRABAI NARAYAN HAMA
|
BANK OF BARODA(606985)
|
|
27
|
MUDKHED
|
MH-19-009-042-001/334
(DONGAON)
|
1819009000NRG24241120230435074
|
26/11/2023
|
RAMESHWAR NARAYAN HAMAND
|
1819009WL043237
|
RAMESHWAR NARAYAN HAMAND
|
00045
|
BARB0DBMUDK
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240346877
|
|
RAMESHWAR NARAYAN HA
|
BANK OF BARODA(606985)
|
|
28
|
MUDKHED
|
MH-19-009-042-001/684
(DONGAON)
|
1819009000NRG24241120230435080
|
26/11/2023
|
NAGESH VISHWAMBHAR BODKE
|
1819009WL043237
|
NAGESH VISHWAMBHAR BODKE
|
00045
|
BARB0DBMUDK
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240346901
|
|
NAGESH VISHVAMBHAR B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
29
|
MUDKHED
|
MH-19-009-044-001/58
(JAWALA MU)
|
1819009000NRG24231120230433765
|
26/11/2023
|
PRAYAGBAI GAUTAM BHUKTARE
|
1819009WL043092
|
PRAYAGBAI GAUTAM BHUKTARE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340614
|
|
Mrs. PRAYAGBAI GAUTAM BHUKTARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
MUDKHED
|
MH-19-009-030-001/1246
(DONGARGAON)
|
1819009000NRG24241120230435126
|
26/11/2023
|
VIJAY RAJESH VYVHARE
|
1819009WL043243
|
VIJAY RAJESH VYVHARE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340612
|
|
MR VIJAY RAJU VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUDKHED
|
MH-19-009-030-001/1459
(DONGARGAON)
|
1819009000NRG24241120230435120
|
26/11/2023
|
SUBHADRA ASHOK PUYED
|
1819009WL043242
|
SUBHADRA ASHOK PUYED
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340613
|
|
SUBHUDRABAIASHOKPUYAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
MUDKHED
|
MH-19-009-022-001/193
(WADI MU PUR)
|
1819009000NRG24231120230433782
|
26/11/2023
|
balaji rangarao ingole
|
1819009WL043095
|
balaji rangarao ingole
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340615
|
|
MR BALAJI RANGRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUDKHED
|
MH-19-009-031-001/350
(IJALI)
|
1819009000NRG24241120230435102
|
26/11/2023
|
SUDAM GOVINDRAO MUNGAL
|
1819009WL043239
|
SUDAM GOVINDRAO MUNGAL
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340620
|
|
SUDAM GOVINDRAO MUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
MUDKHED
|
MH-19-009-022-001/105
(WADI MU PUR)
|
1819009000NRG24231120230433769
|
26/11/2023
|
BALAJI MAROTI GAVHANE
|
1819009WL043094
|
BALAJI MAROTI GAVHANE
|
00415
|
SBIN0020050
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346874
|
|
BALAJI MAROTI GAVHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
MUDKHED
|
MH-19-009-030-001/1241
(DONGARGAON)
|
1819009000NRG24231120230433875
|
26/11/2023
|
MADHUKAR EKNATH BASAVE
|
1819009WL043105
|
MADHUKAR EKNATH BASAVE
|
00415
|
SBIN0021120
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240340627
|
|
MR MADHUKAR EKANTH BASAVE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUDKHED
|
MH-19-009-030-001/1253
(DONGARGAON)
|
1819009000NRG24241120230435117
|
26/11/2023
|
KAILASH RAMJI PUYED
|
1819009WL043242
|
KAILASH RAMJI PUYED
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346892
|
|
KAILASRAMAJIPUAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
37
|
MUDKHED
|
MH-19-009-030-001/1254
(DONGARGAON)
|
1819009000NRG24241120230435118
|
26/11/2023
|
MAROTI KAILASH PUYED
|
1819009WL043242
|
MAROTI KAILASH PUYED
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346893
|
|
MR MAROTI PUYAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUDKHED
|
MH-19-009-030-001/1257
(DONGARGAON)
|
1819009000NRG24241120230435119
|
26/11/2023
|
JALBAJI BAPURAO VAVHARE
|
1819009WL043242
|
JALBAJI BAPURAO VAVHARE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240346883
|
|
MR JALBA BAPURAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUDKHED
|
MH-19-009-030-001/1271
(DONGARGAON)
|
1819009000NRG24241120230435108
|
26/11/2023
|
GANGABAI BAPURAO ATAK
|
1819009WL043241
|
GANGABAI BAPURAO ATAK
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340618
|
|
GANGABAI BAPURAO ATAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUDKHED
|
MH-19-009-030-001/1348
(DONGARGAON)
|
1819009000NRG24241120230435109
|
26/11/2023
|
PRATIBHA KAILASH VYAVHARE
|
1819009WL043241
|
PRATIBHA KAILASH VYAVHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340619
|
|
PRTIBHAKAILASVYAVAHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
MUDKHED
|
MH-19-009-030-001/1361
(DONGARGAON)
|
1819009000NRG24241120230435110
|
26/11/2023
|
ANKUSH RAOSAHEB PUYED
|
1819009WL043241
|
ANKUSH RAOSAHEB PUYED
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346882
|
|
Mr. Ankush Raosaheb Puyyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
MUDKHED
|
MH-19-009-030-001/1376
(DONGARGAON)
|
1819009000NRG24241120230435111
|
26/11/2023
|
DIGAMBER LAXMAN NIKEWAR
|
1819009WL043241
|
DIGAMBER LAXMAN NIKEWAR
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340616
|
|
MR DIGAMBAR LAXMAN NILEWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUDKHED
|
MH-19-009-030-001/1398
(DONGARGAON)
|
1819009000NRG24241120230435112
|
26/11/2023
|
VACHCHALABAI RANGRAO PUYED
|
1819009WL043241
|
VACHCHALABAI RANGRAO PUYED
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346880
|
|
MRS VACHALABAI RANGRAO PUYED
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUDKHED
|
MH-19-009-030-001/283
(DONGARGAON)
|
1819009000NRG24241120230435133
|
26/11/2023
|
SATISH GANGADHAR VYAVHARE
|
1819009WL043244
|
SATISH GANGADHAR VYAVHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340630
|
|
MR SATISH GANGADHARRAO VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUDKHED
|
MH-19-009-030-001/323
(DONGARGAON)
|
1819009000NRG24241120230435131
|
26/11/2023
|
ASHABAI SUBHASH ARASOLE
|
1819009WL043243
|
ASHABAI SUBHASH ARASOLE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346886
|
|
MRS ASHATAI SUBHASHRAO ARSOLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUDKHED
|
MH-19-009-030-001/360
(DONGARGAON)
|
1819009000NRG24231120230433876
|
26/11/2023
|
GANGADHAR MAHADU SAWANT
|
1819009WL043106
|
GANGADHAR MAHADU SAWANT
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240340628
|
|
MR GANGADHAR MAHADU SAWANT
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUDKHED
|
MH-19-009-030-001/360
(DONGARGAON)
|
1819009000NRG24231120230433877
|
26/11/2023
|
GODAVARI GANGADHAR SAWANT
|
1819009WL043106
|
GODAVARI GANGADHAR SAWANT
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240346900
|
|
MRS GODAVARI GANGADHAR SAWANT
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUDKHED
|
MH-19-009-030-001/392
(DONGARGAON)
|
1819009000NRG24231120230433878
|
26/11/2023
|
SUBHASH UTTAM SAWANT
|
1819009WL043107
|
SUBHASH UTTAM SAWANT
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240346887
|
|
MR SUBHASH UTTAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUDKHED
|
MH-19-009-030-001/392
(DONGARGAON)
|
1819009000NRG24231120230433879
|
26/11/2023
|
UTTAM MANIKA SAWANT
|
1819009WL043107
|
UTTAM MANIKA SAWANT
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240340617
|
|
Mr. UTTAM MANIKA SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
MUDKHED
|
MH-19-009-030-001/401
(DONGARGAON)
|
1819009000NRG24241120230435121
|
26/11/2023
|
LAXMIBAI MADHAVRAO PUYED
|
1819009WL043242
|
LAXMIBAI MADHAVRAO PUYED
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240346884
|
|
Mrs. PUYED LAXMIBAI MADHAVRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
MUDKHED
|
MH-19-009-030-001/411
(DONGARGAON)
|
1819009000NRG24241120230435122
|
26/11/2023
|
ANIL BABASAHEB VYAVHARE
|
1819009WL043242
|
ANIL BABASAHEB VYAVHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346881
|
|
MR ANIL BABASAHEB VYAWHARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUDKHED
|
MH-19-009-030-001/431
(DONGARGAON)
|
1819009000NRG24241120230435123
|
26/11/2023
|
GAJANAN UMRAO VYAWHARE
|
1819009WL043242
|
GAJANAN UMRAO VYAWHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340629
|
|
MR GAJANAN UTTAMRAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUDKHED
|
MH-19-009-030-001/432
(DONGARGAON)
|
1819009000NRG24241120230435124
|
26/11/2023
|
VIJAY UMRAO VYAVHARE
|
1819009WL043242
|
VIJAY UMRAO VYAVHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346891
|
|
MR VIJAY UMRAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUDKHED
|
MH-19-009-044-001/174
(JAWALA MU)
|
1819009000NRG24231120230433762
|
26/11/2023
|
balaji chandu nikhate
|
1819009WL043092
|
balaji chandu nikhate
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346890
|
|
MR BALAJI CHANDU LAKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
55
|
MUDKHED
|
MH-19-009-030-001/1438
(DONGARGAON)
|
1819009000NRG24241120230435113
|
26/11/2023
|
PUYED DWARKABAI ARJUNRAO
|
1819009WL043241
|
PUYED DWARKABAI ARJUNRAO
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340621
|
|
MRS DVARKABAI ARJUN PUYAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUDKHED
|
MH-19-009-044-001/141
(JAWALA MU)
|
1819009000NRG24231120230433757
|
26/11/2023
|
vitthal manikrao lakhe
|
1819009WL043091
|
vitthal manikrao lakhe
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346914
|
|
Mr. VITHAL MANIKRAO LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
MUDKHED
|
MH-19-009-044-001/145
(JAWALA MU)
|
1819009000NRG24231120230433758
|
26/11/2023
|
suresh manikrao lakhe
|
1819009WL043091
|
suresh manikrao lakhe
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346915
|
|
SURESHMANIKRAOLAKHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
58
|
MUDKHED
|
MH-19-009-044-001/146
(JAWALA MU)
|
1819009000NRG24231120230433759
|
26/11/2023
|
manika ananda lakhe
|
1819009WL043091
|
manika ananda lakhe
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346916
|
|
MANIKA ANANDRAO LAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUDKHED
|
MH-19-009-044-001/262
(JAWALA MU)
|
1819009000NRG24231120230433764
|
26/11/2023
|
YOGESH BALAJI LAKHE
|
1819009WL043092
|
YOGESH BALAJI LAKHE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346912
|
|
MR YOGESH BALAJI LAKHE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUDKHED
|
MH-19-009-044-001/42
(JAWALA MU)
|
1819009000NRG24231120230433760
|
26/11/2023
|
vijaymala gopinath lakhe
|
1819009WL043091
|
vijaymala gopinath lakhe
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346913
|
|
Mrs. VIJAYMALA GOPINATH LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
61
|
MUDKHED
|
MH-19-009-015-001/132
(WADI MU)
|
1819009000NRG24231120230433776
|
26/11/2023
|
BAPURAO PURBHAJI INGOLE
|
1819009WL043095
|
BAPURAO PURBHAJI INGOLE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340623
|
|
INGOLE BABURAO PURBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUDKHED
|
MH-19-009-015-001/67
(WADI MU)
|
1819009000NRG24231120230433777
|
26/11/2023
|
BALIRAM MAROTRAO PAVDE
|
1819009WL043095
|
BALIRAM MAROTRAO PAVDE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346905
|
|
Mr. BALIRAM MAROTI PAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
MUDKHED
|
MH-19-009-015-001/99
(WADI MU)
|
1819009000NRG24231120230433780
|
26/11/2023
|
SINDHUBAI VITTHAL INGOLE
|
1819009WL043095
|
SINDHUBAI VITTHAL INGOLE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346907
|
|
SINDHUVITTHALRAOINGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
64
|
MUDKHED
|
MH-19-009-015-001/99
(WADI MU)
|
1819009000NRG24231120230433779
|
26/11/2023
|
VITTHAL PURBHAJI INGOLE
|
1819009WL043095
|
VITTHAL PURBHAJI INGOLE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340624
|
|
VITHALPURBHAJIINGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
MUDKHED
|
MH-19-009-022-001/107
(WADI MU PUR)
|
1819009000NRG24231120230433771
|
26/11/2023
|
ANJANABAI BANSI HATKAR
|
1819009WL043094
|
ANJANABAI BANSI HATKAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346910
|
|
HATKAR ANJANABAI BAN
|
BANK OF BARODA(606985)
|
|
66
|
MUDKHED
|
MH-19-009-022-001/127
(WADI MU PUR)
|
1819009000NRG24231120230433815
|
26/11/2023
|
CHAKRADHAR BHARATRAO INGOLE
|
1819009WL043098
|
CHAKRADHAR BHARATRAO INGOLE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346919
|
|
MR CHAKRADHAR BHARATRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUDKHED
|
MH-19-009-022-001/129
(WADI MU PUR)
|
1819009000NRG24231120230433817
|
26/11/2023
|
SANTOSH KANIRAM RATHOD
|
1819009WL043098
|
SANTOSH KANIRAM RATHOD
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346920
|
|
Mr. SANTOSH KANIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
MUDKHED
|
MH-19-009-022-001/137
(WADI MU PUR)
|
1819009000NRG24231120230433806
|
26/11/2023
|
SHIVAJI VYANKATRAO DESHMUKH
|
1819009WL043097
|
SHIVAJI VYANKATRAO DESHMUKH
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240340622
|
|
MR SHIVAJI VYANKATRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUDKHED
|
MH-19-009-022-001/149
(WADI MU PUR)
|
1819009000NRG24231120230433820
|
26/11/2023
|
SATISH PANJABRAO DESHMUKH
|
1819009WL043098
|
SATISH PANJABRAO DESHMUKH
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240346911
|
|
Mr. SATISH PANJABRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
MUDKHED
|
MH-19-009-022-001/187
(WADI MU PUR)
|
1819009000NRG24231120230433808
|
26/11/2023
|
GAJANAN MADHUKARRAO INGOLE
|
1819009WL043097
|
GAJANAN MADHUKARRAO INGOLE
|
1143
|
MAHG0004134
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240346922
|
|
GAJANAN MADHUKARRAO
|
BANK OF BARODA(606985)
|
|
71
|
MUDKHED
|
MH-19-009-022-001/19
(WADI MU PUR)
|
1819009000NRG24231120230433773
|
26/11/2023
|
CHAYA MAROTI DHANGRE
|
1819009WL043094
|
CHAYA MAROTI DHANGRE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346904
|
|
CHAYA MAROTI DHANGAR
|
BANK OF BARODA(606985)
|
|
72
|
MUDKHED
|
MH-19-009-022-001/190
(WADI MU PUR)
|
1819009000NRG24231120230433821
|
26/11/2023
|
PRAVIN GULABRAO INGOLE
|
1819009WL043098
|
PRAVIN GULABRAO INGOLE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346917
|
|
Mr. PRAVIN GULABRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
MUDKHED
|
MH-19-009-022-001/23
(WADI MU PUR)
|
1819009000NRG24231120230433870
|
26/11/2023
|
BABAN MOHANAJI SONKAMBLE
|
1819009WL043104
|
BABAN MOHANAJI SONKAMBLE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340625
|
|
Mr. BABAN MOHANAJI SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
MUDKHED
|
MH-19-009-022-001/29
(WADI MU PUR)
|
1819009000NRG24231120230433822
|
26/11/2023
|
VISHWANATH GANESHRAO INGOLE
|
1819009WL043098
|
VISHWANATH GANESHRAO INGOLE
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240346908
|
|
Mr. VISHWANATH GANESHRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
MUDKHED
|
MH-19-009-022-001/43
(WADI MU PUR)
|
1819009000NRG24231120230433812
|
26/11/2023
|
YADAAVRAO GOPALRAO INGOLE
|
1819009WL043097
|
YADAAVRAO GOPALRAO INGOLE
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240340626
|
|
Mr. YADAVRAV GOPALRAO INGOLE DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116079
|
116079
|
|
|
|
|
|
|
|