|
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-19-009-010-001/94
(WAI)
|
1819009000NRG24290320240887500
|
29/03/2024
|
PURBHAJI MANIK KALYANKAR
|
1819009WL078077
|
PURBHAJI MANIK KALYANKAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525684
|
|
PURBHAJI MANIKA KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUDKHED
|
MH-19-009-010-001/94
(WAI)
|
1819009000NRG24290320240887499
|
29/03/2024
|
VIMAL MANIK KALYANKAR
|
1819009WL078077
|
VIMAL MANIK KALYANKAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525685
|
|
VIMALBAI PURBHAJI KA
|
BANK OF BARODA(606985)
|
|
3
|
MUDKHED
|
MH-19-009-031-001/320
(IJALI)
|
1819009031NRG24290320240885539
|
29/03/2024
|
SARJABAI SUDAM MUNGAL
|
1819009WL077923
|
SARJABAI SUDAM MUNGAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525686
|
|
SARJABAI SUDAM MUNGA
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-031-001/320
(IJALI)
|
1819009031NRG24290320240885538
|
29/03/2024
|
SUDAM GOPAL MUNGAL
|
1819009WL077923
|
SUDAM GOPAL MUNGAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525699
|
|
SUDAM GOPAL MUNGAL
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-031-001/322
(IJALI)
|
1819009031NRG24290320240885541
|
29/03/2024
|
BHAVESHWAR SUDAM MUNGAL
|
1819009WL077923
|
BHAVESHWAR SUDAM MUNGAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525689
|
|
BHAYESHWAR SUDAM MUN
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-031-001/421
(IJALI)
|
1819009031NRG24290320240885463
|
29/03/2024
|
janabai rameshrao mungal
|
1819009WL077919
|
janabai rameshrao mungal
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525703
|
|
MUNGAL JANABAI RAMES
|
BANK OF BARODA(606985)
|
|
7
|
MUDKHED
|
MH-19-009-031-001/428
(IJALI)
|
1819009031NRG24290320240885464
|
29/03/2024
|
kalpana sahebrao mungal
|
1819009WL077919
|
kalpana sahebrao mungal
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525704
|
|
KALPANA SAHEBRAV MUG
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-031-001/478
(IJALI)
|
1819009031NRG24290320240885466
|
29/03/2024
|
ashish digambar mungal
|
1819009WL077919
|
ashish digambar mungal
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525706
|
|
MR ASHISH DIGAMBAR MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUDKHED
|
MH-19-009-031-001/478
(IJALI)
|
1819009031NRG24290320240885465
|
29/03/2024
|
sunita digambar mungal
|
1819009WL077919
|
sunita digambar mungal
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525702
|
|
SUNITA DIGAMBER MUNG
|
BANK OF BARODA(606985)
|
|
10
|
MUDKHED
|
MH-19-009-031-001/478
(IJALI)
|
1819009031NRG24290320240885467
|
29/03/2024
|
swapnil digambar mungal
|
1819009WL077919
|
swapnil digambar mungal
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525705
|
|
SWAPNIL DIGAMBAR MUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
MUDKHED
|
MH-19-009-031-001/481
(IJALI)
|
1819009031NRG24290320240885468
|
29/03/2024
|
bhagwan arjunrao mungal
|
1819009WL077919
|
bhagwan arjunrao mungal
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525700
|
|
BHGAVAN ARJUN MUNGAL
|
BANK OF BARODA(606985)
|
|
12
|
MUDKHED
|
MH-19-009-031-001/7
(IJALI)
|
1819009031NRG24290320240885473
|
29/03/2024
|
sangita ananda mungal
|
1819009WL077919
|
sangita ananda mungal
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525701
|
|
SANGITA ANANDA MUNGA
|
BANK OF BARODA(606985)
|
|
13
|
MUDKHED
|
MH-19-009-049-001/37
(NIWAGHA)
|
1819009000NRG24290320240884103
|
29/03/2024
|
Datta Ganesh Pawar
|
1819009WL077847
|
Datta Ganesh Pawar
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525680
|
|
DATTARAM GANESH PAWA
|
BANK OF BARODA(606985)
|
|
14
|
MUDKHED
|
MH-19-009-049-001/606
(NIWAGHA)
|
1819009000NRG24290320240884042
|
29/03/2024
|
BHAURAO PURBHAJI PAWAR
|
1819009WL077845
|
BHAURAO PURBHAJI PAWAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525691
|
|
BHAURAO PURBAJI PAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
MUDKHED
|
MH-19-009-010-001/113
(WAI)
|
1819009000NRG24290320240887487
|
29/03/2024
|
PATHAN MASTANSAB KARIM KHAN
|
1819009WL078077
|
PATHAN MASTANSAB KARIM KHAN
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525711
|
|
PATHAN MASTANKA KAIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
MUDKHED
|
MH-19-009-053-001/7
(PATHRAD)
|
1819009000NRG24290320240885672
|
29/03/2024
|
DATTA KALBA PANCHAL
|
1819009WL077930
|
DATTA KALBA PANCHAL
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242525668
|
|
DATTA KALBA PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUDKHED
|
MH-19-009-053-001/7
(PATHRAD)
|
1819009000NRG24290320240885673
|
29/03/2024
|
rukminbai datta panchal
|
1819009WL077930
|
rukminbai datta panchal
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242525670
|
|
Mrs. RUKMINBAI DATTA PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
18
|
MUDKHED
|
MH-19-009-010-001/359
(WAI)
|
1819009000NRG24290320240887498
|
29/03/2024
|
VARSHA BALAJI PAWAR
|
1819009WL078077
|
VARSHA BALAJI PAWAR
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525683
|
|
MRS VARSHA BALAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
MUDKHED
|
MH-19-009-010-001/113
(WAI)
|
1819009000NRG24290320240887489
|
29/03/2024
|
KALEKHAN MASTANKHAN PATHAN
|
1819009WL078077
|
KALEKHAN MASTANKHAN PATHAN
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525677
|
|
KALEKHAN MASTANKHA PATHAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
MUDKHED
|
MH-19-009-010-001/113
(WAI)
|
1819009000NRG24290320240887490
|
29/03/2024
|
SHAHEEN BEGUM SULTAN PATHAN
|
1819009WL078077
|
SHAHEEN BEGUM SULTAN PATHAN
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525707
|
|
MRS SHAHIN BEGAM SULTAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUDKHED
|
MH-19-009-010-001/113
(WAI)
|
1819009000NRG24290320240887488
|
29/03/2024
|
SUGARBI MASTANKHAN PATHAN
|
1819009WL078077
|
SUGARBI MASTANKHAN PATHAN
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525674
|
|
MR SUGRABI MASTANKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUDKHED
|
MH-19-009-010-001/140
(WAI)
|
1819009000NRG24290320240887493
|
29/03/2024
|
subhash baliram injewad
|
1819009WL078077
|
subhash baliram injewad
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525669
|
|
MR SUBHASH BALIRAM INJEWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUDKHED
|
MH-19-009-010-001/18
(WAI)
|
1819009000NRG24290320240887494
|
29/03/2024
|
DEVIDAS NAGOBA JANGEVAD
|
1819009WL078077
|
DEVIDAS NAGOBA JANGEVAD
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525673
|
|
DEVIDAS NAGOBA JANGE
|
BANK OF BARODA(606985)
|
|
24
|
MUDKHED
|
MH-19-009-010-001/18
(WAI)
|
1819009000NRG24290320240887495
|
29/03/2024
|
JIJABAI DEVIDAS JANGEWAD
|
1819009WL078077
|
JIJABAI DEVIDAS JANGEWAD
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525672
|
|
MRS JIJABAI DEVIDAS JENGEWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUDKHED
|
MH-19-009-010-001/18
(WAI)
|
1819009000NRG24290320240887496
|
29/03/2024
|
LATA VITHTHAL JANGEWAD
|
1819009WL078077
|
LATA VITHTHAL JANGEWAD
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525675
|
|
LATA VITTHAL JANGEWA
|
BANK OF BARODA(606985)
|
|
26
|
MUDKHED
|
MH-19-009-010-001/359
(WAI)
|
1819009000NRG24290320240887497
|
29/03/2024
|
BALAJI VINAYAK PAWAR
|
1819009WL078077
|
BALAJI VINAYAK PAWAR
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525671
|
|
MR BALAJI VINAYAK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUDKHED
|
MH-19-009-031-001/505
(IJALI)
|
1819009031NRG24290320240885469
|
29/03/2024
|
anand rustuma mungal
|
1819009WL077919
|
anand rustuma mungal
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525679
|
|
MR ANAND RUSTUMA MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUDKHED
|
MH-19-009-049-001/252
(NIWAGHA)
|
1819009000NRG24290320240884099
|
29/03/2024
|
NARAYAN KERBA ATKALWAD
|
1819009WL077847
|
NARAYAN KERBA ATKALWAD
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525667
|
|
MR NARAYAN KERBA ATKALWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUDKHED
|
MH-19-009-049-001/663
(NIWAGHA)
|
1819009000NRG24290320240884046
|
29/03/2024
|
RANGRAO CHANDU PAWAR
|
1819009WL077845
|
RANGRAO CHANDU PAWAR
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525696
|
|
RANGRAO CHANDU PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
MUDKHED
|
MH-19-009-050-001/127
(ROHI PIMPALGAON)
|
1819009000NRG24290320240885691
|
29/03/2024
|
BHIMRAO GANGARAM SONTAKKE
|
1819009WL077934
|
BHIMRAO GANGARAM SONTAKKE
|
00415
|
SBIN0011151
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242525676
|
|
BHIMRAO GANGARAM SON
|
BANK OF BARODA(606985)
|
|
31
|
MUDKHED
|
MH-19-009-050-001/127
(ROHI PIMPALGAON)
|
1819009000NRG24290320240885692
|
29/03/2024
|
SHOBHABAI BHIMRAO SONTAKKE
|
1819009WL077934
|
SHOBHABAI BHIMRAO SONTAKKE
|
00415
|
SBIN0011151
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242525678
|
|
SHOBHABAI BHIMRAO SO
|
BANK OF BARODA(606985)
|
|
32
|
MUDKHED
|
MH-19-009-050-001/352
(ROHI PIMPALGAON)
|
1819009000NRG24290320240885683
|
29/03/2024
|
ANIKET ASHOK SHINDE
|
1819009WL077932
|
ANIKET ASHOK SHINDE
|
00415
|
SBIN0011151
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242525708
|
|
ANIKET ASHOK SHINDE
|
BANK OF BARODA(606985)
|
|
33
|
MUDKHED
|
MH-19-009-050-001/352
(ROHI PIMPALGAON)
|
1819009000NRG24290320240885684
|
29/03/2024
|
ANIKET ASHOK SHINDE
|
1819009WL077932
|
ANIKET ASHOK SHINDE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525709
|
|
ANIKET ASHOK SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
34
|
MUDKHED
|
MH-19-009-030-001/1346
(DONGARGAON)
|
1819009000NRG24290320240887316
|
29/03/2024
|
KANTABAI RAMRAO VYAWHARE
|
1819009WL078060
|
KANTABAI RAMRAO VYAWHARE
|
00415
|
SBIN0021120
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242525682
|
|
MRS KANTABAI RAMRAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUDKHED
|
MH-19-009-030-001/384
(DONGARGAON)
|
1819009000NRG24290320240887313
|
29/03/2024
|
SURESH GANGADHAR VYAVHARE
|
1819009WL078059
|
SURESH GANGADHAR VYAVHARE
|
00415
|
SBIN0021120
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242525688
|
|
MR SURESH GANGADHAR VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUDKHED
|
MH-19-009-030-001/408
(DONGARGAON)
|
1819009000NRG24290320240887320
|
29/03/2024
|
NAVNATH GANESHRAO VYAVHARE
|
1819009WL078060
|
NAVNATH GANESHRAO VYAVHARE
|
00415
|
SBIN0021120
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242525695
|
|
MR NAVNATH GANESHRAO VYAWHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
37
|
MUDKHED
|
MH-19-009-049-001/593
(NIWAGHA)
|
1819009000NRG24290320240884040
|
29/03/2024
|
DILIP PURBHAJI PAWAR
|
1819009WL077845
|
DILIP PURBHAJI PAWAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525666
|
|
DILIP PURBHAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
MUDKHED
|
MH-19-009-030-001/198
(DONGARGAON)
|
1819009000NRG24290320240887310
|
29/03/2024
|
MADHAV NAGORAO NILEWAR
|
1819009WL078059
|
MADHAV NAGORAO NILEWAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242525665
|
|
MADHAV NAGORAO NILEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
39
|
MUDKHED
|
MH-19-009-010-001/140
(WAI)
|
1819009000NRG24290320240887491
|
29/03/2024
|
baliram narsinga injewad
|
1819009WL078077
|
baliram narsinga injewad
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525729
|
|
MR BALIRAM NARSINGA INJEWAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUDKHED
|
MH-19-009-010-001/140
(WAI)
|
1819009000NRG24290320240887492
|
29/03/2024
|
injewad kalavatibai baliram
|
1819009WL078077
|
injewad kalavatibai baliram
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525730
|
|
Mrs. Injevad Kalavatibai Baliram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
MUDKHED
|
MH-19-009-031-001/505
(IJALI)
|
1819009031NRG24290320240885470
|
29/03/2024
|
mungal ankita anand
|
1819009WL077919
|
mungal ankita anand
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525727
|
|
Miss. Sow ngal Ankita Anand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
MUDKHED
|
MH-19-009-031-001/506
(IJALI)
|
1819009031NRG24290320240885471
|
29/03/2024
|
avinash rustum mungal
|
1819009WL077919
|
avinash rustum mungal
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525726
|
|
Mr. Avinash Rustum Mungal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
MUDKHED
|
MH-19-009-031-001/506
(IJALI)
|
1819009031NRG24290320240885472
|
29/03/2024
|
gopinanda avinash mungal
|
1819009WL077919
|
gopinanda avinash mungal
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525728
|
|
Mrs. Gopinanda Avinash Mungal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
MUDKHED
|
MH-19-009-049-001/200
(NIWAGHA)
|
1819009000NRG24290320240884098
|
29/03/2024
|
HANUMAN RAJU ATKALWAD
|
1819009WL077847
|
HANUMAN RAJU ATKALWAD
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525713
|
|
Mr. Hanuman Rajaram Atkalwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
MUDKHED
|
MH-19-009-049-001/252
(NIWAGHA)
|
1819009000NRG24290320240884100
|
29/03/2024
|
DHURPATABAI NARAYAN ATKALWAD
|
1819009WL077847
|
DHURPATABAI NARAYAN ATKALWAD
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525710
|
|
DROPADABAI NARAYAN A
|
BANK OF BARODA(606985)
|
|
46
|
MUDKHED
|
MH-19-009-049-001/271
(NIWAGHA)
|
1819009000NRG24290320240884101
|
29/03/2024
|
DHONDIBA MAROTRAO JANOLE
|
1819009WL077847
|
DHONDIBA MAROTRAO JANOLE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525717
|
|
Mr. DHONDIBA MARUTI JANOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
MUDKHED
|
MH-19-009-049-001/271
(NIWAGHA)
|
1819009000NRG24290320240884102
|
29/03/2024
|
LAXMIBAI DHONDIBA JANOLE
|
1819009WL077847
|
LAXMIBAI DHONDIBA JANOLE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525720
|
|
LAXMIBAI DHONDIBA JANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUDKHED
|
MH-19-009-049-001/370
(NIWAGHA)
|
1819009000NRG24290320240885657
|
29/03/2024
|
MIRA SAINATH TIDKE
|
1819009WL077928
|
MIRA SAINATH TIDKE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525712
|
|
Mr. Mira Sainath Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
MUDKHED
|
MH-19-009-049-001/486
(NIWAGHA)
|
1819009000NRG24290320240884039
|
29/03/2024
|
BALAJI MANIKRAO PAWAR
|
1819009WL077845
|
BALAJI MANIKRAO PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525681
|
|
MR BALAJI MANIKRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUDKHED
|
MH-19-009-049-001/588
(NIWAGHA)
|
1819009000NRG24290320240884106
|
29/03/2024
|
DATTA SANTUKA ATKALWAD
|
1819009WL077847
|
DATTA SANTUKA ATKALWAD
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525716
|
|
DATTA SANTUKA ATKALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
MUDKHED
|
MH-19-009-049-001/588
(NIWAGHA)
|
1819009000NRG24290320240884107
|
29/03/2024
|
USHA DATTA ATKALWAD
|
1819009WL077847
|
USHA DATTA ATKALWAD
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525722
|
|
USHA DATTA ATKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUDKHED
|
MH-19-009-049-001/591
(NIWAGHA)
|
1819009000NRG24290320240884108
|
29/03/2024
|
RUKHMAJI NAMDEV SHRIBAINWAD
|
1819009WL077847
|
RUKHMAJI NAMDEV SHRIBAINWAD
|
1143
|
MAHG0004134
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242525692
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
MUDKHED
|
MH-19-009-049-001/591
(NIWAGHA)
|
1819009000NRG24290320240884109
|
29/03/2024
|
SUNDARBAI RUKHMAJI SHRIBAINWAD
|
1819009WL077847
|
SUNDARBAI RUKHMAJI SHRIBAINWAD
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525718
|
|
Mrs. SUNDARBAI RUKMAJI SHRIBAINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
MUDKHED
|
MH-19-009-049-001/593
(NIWAGHA)
|
1819009000NRG24290320240884041
|
29/03/2024
|
KAUSHALYA DILIP PAWAR
|
1819009WL077845
|
KAUSHALYA DILIP PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525715
|
|
Miss. KAUSHALYYA DILIP PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
MUDKHED
|
MH-19-009-049-001/606
(NIWAGHA)
|
1819009000NRG24290320240884043
|
29/03/2024
|
LAXMI BHAURAO PAWAR
|
1819009WL077845
|
LAXMI BHAURAO PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525721
|
|
LAXMI BHAURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUDKHED
|
MH-19-009-049-001/607
(NIWAGHA)
|
1819009000NRG24290320240884044
|
29/03/2024
|
HANUMAN RAVAN DOLARKAR
|
1819009WL077845
|
HANUMAN RAVAN DOLARKAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525693
|
|
Mr. HANUMAN RAWAN DOLARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
MUDKHED
|
MH-19-009-049-001/612
(NIWAGHA)
|
1819009000NRG24290320240884045
|
29/03/2024
|
RAGHUNATH NARBAJI PAWAR
|
1819009WL077845
|
RAGHUNATH NARBAJI PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525687
|
|
MR RAGHUNATH NARBAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUDKHED
|
MH-19-009-049-001/614
(NIWAGHA)
|
1819009000NRG24290320240884110
|
29/03/2024
|
GOPINATH YADAV SHINDE
|
1819009WL077847
|
GOPINATH YADAV SHINDE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525694
|
|
GOPINATH YADAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUDKHED
|
MH-19-009-049-001/614
(NIWAGHA)
|
1819009000NRG24290320240884111
|
29/03/2024
|
SWARUPA GOPINATH SHINDE
|
1819009WL077847
|
SWARUPA GOPINATH SHINDE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525719
|
|
Miss. Swarupa Gopinath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
MUDKHED
|
MH-19-009-049-001/697
(NIWAGHA)
|
1819009000NRG24290320240884047
|
29/03/2024
|
SANDEEP BALAJI TEKALE
|
1819009WL077845
|
SANDEEP BALAJI TEKALE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525714
|
|
SANDEEP BALAJI TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUDKHED
|
MH-19-009-049-001/726
(NIWAGHA)
|
1819009000NRG24290320240885665
|
29/03/2024
|
JIJABAI VISHWAMBHAR PUYAD
|
1819009WL077928
|
JIJABAI VISHWAMBHAR PUYAD
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525698
|
|
JIJABAI VISHWAMBHAR PUYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUDKHED
|
MH-19-009-049-001/726
(NIWAGHA)
|
1819009000NRG24290320240885664
|
29/03/2024
|
VISHWAMBHAR RAMJI PUYAD
|
1819009WL077928
|
VISHWAMBHAR RAMJI PUYAD
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525724
|
|
VISHWAMBAR RAMJI PUYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUDKHED
|
MH-19-009-049-001/739
(NIWAGHA)
|
1819009000NRG24290320240885666
|
29/03/2024
|
hanuman vishwambar puyad
|
1819009WL077928
|
hanuman vishwambar puyad
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525697
|
|
HANUMAN VISHWAMBHAR
|
BANK OF BARODA(606985)
|
|
64
|
MUDKHED
|
MH-19-009-049-001/739
(NIWAGHA)
|
1819009000NRG24290320240885667
|
29/03/2024
|
meerabai hanuman puyad
|
1819009WL077928
|
meerabai hanuman puyad
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525725
|
|
MEERABAI HANUMAN PUY
|
BANK OF BARODA(606985)
|
|
65
|
MUDKHED
|
MH-19-009-049-001/743
(NIWAGHA)
|
1819009000NRG24290320240884048
|
29/03/2024
|
PURBHAJI BHAURAO PAWAR
|
1819009WL077845
|
PURBHAJI BHAURAO PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525690
|
|
PURBHAJI BHAURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUDKHED
|
MH-19-009-049-001/744
(NIWAGHA)
|
1819009000NRG24290320240884049
|
29/03/2024
|
PRAKASH DIGAMBAR ARSOLE
|
1819009WL077845
|
PRAKASH DIGAMBAR ARSOLE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525723
|
|
PRAKASH DIGAMBAR ARSOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102648
|
102648
|
|
|
|
|
|
|
|