|
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-19-009-050-001/1031
(ROHI PIMPALGAON)
|
1819009000NRG24111020230381952
|
11/10/2023
|
BALAJI DATTA PAWADE
|
1819009WL036257
|
BALAJI DATTA PAWADE
|
00045
|
BARB0DBMALK
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230842359
|
|
BALAJI DATTA PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUDKHED
|
MH-19-009-050-001/347
(ROHI PIMPALGAON)
|
1819009000NRG24111020230381953
|
11/10/2023
|
SACHIN ANANDRAO SHINDE
|
1819009WL036257
|
SACHIN ANANDRAO SHINDE
|
00045
|
BARB0DBMALK
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230842369
|
|
SACHIN ANANDRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUDKHED
|
MH-19-009-054-001/117
(PIMPALKAUTHA CHOR)
|
1819009000NRG24111020230381579
|
11/10/2023
|
ANANDA MAHADU GAIKWAD
|
1819009WL036209
|
ANANDA MAHADU GAIKWAD
|
00045
|
BARB0DBMALK
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230842361
|
|
ANANDA MADHHADU GAYA
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-054-001/130
(PIMPALKAUTHA CHOR)
|
1819009000NRG24111020230381584
|
11/10/2023
|
ANANDA VAMANRAO MAHAJAN
|
1819009WL036211
|
ANANDA VAMANRAO MAHAJAN
|
00045
|
BARB0DBMALK
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230842364
|
|
ANANDA VAMANRAO MAHA
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-054-001/130
(PIMPALKAUTHA CHOR)
|
1819009000NRG24111020230381585
|
11/10/2023
|
CHANDRBHAGA ANANDA MAHAJAN
|
1819009WL036211
|
CHANDRBHAGA ANANDA MAHAJAN
|
00045
|
BARB0DBMALK
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230842365
|
|
CHANDRBHAGABAI ANADA
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-054-001/139
(PIMPALKAUTHA CHOR)
|
1819009000NRG24111020230381590
|
11/10/2023
|
PUNERATA SHIVAJI KAVLE
|
1819009WL036213
|
PUNERATA SHIVAJI KAVLE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842368
|
|
MRS PUNERATA SHIVAJI KAWALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUDKHED
|
MH-19-009-054-001/20
(PIMPALKAUTHA CHOR)
|
1819009000NRG24111020230381939
|
11/10/2023
|
RAMA DHONDIBA GAIKWAD
|
1819009WL036251
|
RAMA DHONDIBA GAIKWAD
|
00045
|
BARB0DBMALK
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230842358
|
|
RAMA DHONDIBA GAIKWA
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-054-001/25
(PIMPALKAUTHA CHOR)
|
1819009000NRG24111020230381586
|
11/10/2023
|
BALAJI KISHAN SURYAVSHI
|
1819009WL036212
|
BALAJI KISHAN SURYAVSHI
|
00045
|
BARB0DBMALK
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230842362
|
|
BALAJIKISHANSURYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
MUDKHED
|
MH-19-009-054-001/25
(PIMPALKAUTHA CHOR)
|
1819009000NRG24111020230381587
|
11/10/2023
|
DURPATABAI BALAJI SURYAVANSHI
|
1819009WL036212
|
DURPATABAI BALAJI SURYAVANSHI
|
00045
|
BARB0DBMALK
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230842357
|
|
BALAJI KISHAN SURYAV
|
BANK OF BARODA(606985)
|
|
10
|
MUDKHED
|
MH-19-009-054-001/29
(PIMPALKAUTHA CHOR)
|
1819009000NRG24111020230381591
|
11/10/2023
|
DAULATI SHANKAR GAVHANE
|
1819009WL036213
|
DAULATI SHANKAR GAVHANE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842360
|
|
DAULATI SHANKAR GAVH
|
BANK OF BARODA(606985)
|
|
11
|
MUDKHED
|
MH-19-009-054-001/29
(PIMPALKAUTHA CHOR)
|
1819009000NRG24111020230381592
|
11/10/2023
|
NANDABAI DAULATI GAVHANE
|
1819009WL036213
|
NANDABAI DAULATI GAVHANE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842367
|
|
NANDABAI DAULATI GAV
|
BANK OF BARODA(606985)
|
|
12
|
MUDKHED
|
MH-19-009-054-001/353
(PIMPALKAUTHA CHOR)
|
1819009000NRG24111020230381582
|
11/10/2023
|
sumanbai balaji gaikwad
|
1819009WL036210
|
sumanbai balaji gaikwad
|
00045
|
BARB0DBMALK
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230842363
|
|
SUMANBAI BALAJI GAIK
|
BANK OF BARODA(606985)
|
|
13
|
MUDKHED
|
MH-19-009-054-001/49
(PIMPALKAUTHA CHOR)
|
1819009000NRG24111020230381946
|
11/10/2023
|
PRAKASH NAMDEV HANMANTE
|
1819009WL036255
|
PRAKASH NAMDEV HANMANTE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842342
|
|
MR PRAKASH NAMDEVT HANMANTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUDKHED
|
MH-19-009-054-001/60
(PIMPALKAUTHA CHOR)
|
1819009000NRG24111020230381947
|
11/10/2023
|
GIRJABAI CHANDU HANMANTE
|
1819009WL036255
|
GIRJABAI CHANDU HANMANTE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842366
|
|
GIRJABAI CHANDU HANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
15
|
MUDKHED
|
MH-19-009-030-001/298
(DONGARGAON)
|
1819009000NRG24111020230381890
|
11/10/2023
|
SUNITA SAHEBRAO SAWANT
|
1819009WL036241
|
SUNITA SAHEBRAO SAWANT
|
00045
|
BARB0DBMUDK
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230842344
|
|
MRS LATABAI SAHEBRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUDKHED
|
MH-19-009-030-001/298
(DONGARGAON)
|
1819009000NRG24111020230381892
|
11/10/2023
|
SUNITA SAHEBRAO SAWANT
|
1819009WL036241
|
SUNITA SAHEBRAO SAWANT
|
00045
|
BARB0DBMUDK
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230842343
|
|
MRS LATABAI SAHEBRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUDKHED
|
MH-19-009-049-001/278
(NIWAGHA)
|
1819009000NRG24111020230381925
|
11/10/2023
|
Madhav Mukinda Gavande
|
1819009WL036247
|
Madhav Mukinda Gavande
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842340
|
|
MADHAVMUKINDAGOVINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
MUDKHED
|
MH-19-009-049-001/482
(NIWAGHA)
|
1819009000NRG24111020230381932
|
11/10/2023
|
RAMRAO DASHRATH PAWAR
|
1819009WL036249
|
RAMRAO DASHRATH PAWAR
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842341
|
|
RAMRAO DASHRATH PAWA
|
BANK OF BARODA(606985)
|
|
19
|
MUDKHED
|
MH-19-009-054-002/319
(PIMPALKAUTHA CHOR)
|
1819009000NRG24111020230381944
|
11/10/2023
|
ANUSAYABAI CHANDU KOMPALWAD
|
1819009WL036254
|
ANUSAYABAI CHANDU KOMPALWAD
|
00045
|
BARB0DBMUDK
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230842345
|
|
CHANDU GANPATI KOMPA
|
BANK OF BARODA(606985)
|
|
20
|
MUDKHED
|
MH-19-009-054-002/332
(PIMPALKAUTHA CHOR)
|
1819009000NRG24111020230381940
|
11/10/2023
|
NAGORAO SHIVAJI WAGHMARE
|
1819009WL036252
|
NAGORAO SHIVAJI WAGHMARE
|
00045
|
BARB0DBMUDK
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230842346
|
|
MR NAGORAO SHIVAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
21
|
MUDKHED
|
MH-19-009-049-001/462
(NIWAGHA)
|
1819009000NRG24111020230381937
|
11/10/2023
|
KERBA GOVIND EDKE
|
1819009WL036250
|
KERBA GOVIND EDKE
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842304
|
|
MR KERBA GOVIND EDKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUDKHED
|
MH-19-009-049-001/467
(NIWAGHA)
|
1819009000NRG24111020230381930
|
11/10/2023
|
RAHUL NARAYAN SURYATALE
|
1819009WL036248
|
RAHUL NARAYAN SURYATALE
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842300
|
|
MR RAHUL NARAYANA SURYATALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUDKHED
|
MH-19-009-054-001/103
(PIMPALKAUTHA CHOR)
|
1819009000NRG24111020230381942
|
11/10/2023
|
KESHAV KISHANRAO TANGALWAD
|
1819009WL036254
|
KESHAV KISHANRAO TANGALWAD
|
00415
|
SBIN0011151
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230842302
|
|
TANGALWAD KESHAV KISHANRAO
|
AXIS BANK(607153)
|
|
24
|
MUDKHED
|
MH-19-009-054-001/103
(PIMPALKAUTHA CHOR)
|
1819009000NRG24111020230381943
|
11/10/2023
|
SONAM KESHAV TANGALWAD
|
1819009WL036254
|
SONAM KESHAV TANGALWAD
|
00415
|
SBIN0011151
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230842301
|
|
MRS SONAM KESHAVRAO TANGALWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUDKHED
|
MH-19-009-054-001/117
(PIMPALKAUTHA CHOR)
|
1819009000NRG24111020230381580
|
11/10/2023
|
SANTABAI ANANDA GAIKWAD
|
1819009WL036209
|
SANTABAI ANANDA GAIKWAD
|
00415
|
SBIN0011151
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230842305
|
|
MRS SANTABAI ANANDA GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUDKHED
|
MH-19-009-054-001/16
(PIMPALKAUTHA CHOR)
|
1819009000NRG24111020230381941
|
11/10/2023
|
RADHABAI BALAJI CHETALWAR
|
1819009WL036253
|
RADHABAI BALAJI CHETALWAR
|
00415
|
SBIN0011151
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230842303
|
|
RADHABAI BALAJI KOMP
|
BANK OF BARODA(606985)
|
|
27
|
MUDKHED
|
MH-19-009-054-002/573
(PIMPALKAUTHA CHOR)
|
1819009000NRG24111020230381951
|
11/10/2023
|
SANDIP MADHAV WAGHMARE
|
1819009WL036256
|
SANDIP MADHAV WAGHMARE
|
00415
|
SBIN0011151
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230842307
|
|
MR SANDIP MADHAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
28
|
MUDKHED
|
MH-19-009-047-001/433
(BARAD)
|
1819009000NRG24111020230381879
|
11/10/2023
|
PUSHPA SATISH DANDEKAR
|
1819009WL036239
|
PUSHPA SATISH DANDEKAR
|
00415
|
SBIN0011446
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842333
|
|
MRS PUSHPA SATISH DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
29
|
MUDKHED
|
MH-19-009-049-001/278
(NIWAGHA)
|
1819009000NRG24111020230381926
|
11/10/2023
|
JIJABAI MAHADU GAVANDE
|
1819009WL036247
|
JIJABAI MAHADU GAVANDE
|
00415
|
SBIN0020050
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842319
|
|
Mrs. JIJABAI MAHADU GOVNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
30
|
MUDKHED
|
MH-19-009-030-001/1241
(DONGARGAON)
|
1819009000NRG24111020230381886
|
11/10/2023
|
KAMALBAI MADHUKAR BASAVE
|
1819009WL036241
|
KAMALBAI MADHUKAR BASAVE
|
00415
|
SBIN0021120
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230842324
|
|
MRS KAMALBAI MADHUAKR BASWE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUDKHED
|
MH-19-009-030-001/1241
(DONGARGAON)
|
1819009000NRG24111020230381888
|
11/10/2023
|
KAMALBAI MADHUKAR BASAVE
|
1819009WL036241
|
KAMALBAI MADHUKAR BASAVE
|
00415
|
SBIN0021120
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230842325
|
|
MRS KAMALBAI MADHUAKR BASWE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUDKHED
|
MH-19-009-030-001/1241
(DONGARGAON)
|
1819009000NRG24111020230381887
|
11/10/2023
|
MADHUKAR EKNATH BASAVE
|
1819009WL036241
|
MADHUKAR EKNATH BASAVE
|
00415
|
SBIN0021120
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230842311
|
|
MR MADHUKAR EKANTH BASAVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUDKHED
|
MH-19-009-030-001/1241
(DONGARGAON)
|
1819009000NRG24111020230381885
|
11/10/2023
|
MADHUKAR EKNATH BASAVE
|
1819009WL036241
|
MADHUKAR EKNATH BASAVE
|
00415
|
SBIN0021120
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230842310
|
|
MR MADHUKAR EKANTH BASAVE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUDKHED
|
MH-19-009-030-001/1398
(DONGARGAON)
|
1819009000NRG24111020230381901
|
11/10/2023
|
VACHCHALABAI RANGRAO PUYED
|
1819009WL036243
|
VACHCHALABAI RANGRAO PUYED
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842330
|
|
MRS VACHALABAI RANGRAO PUYED
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUDKHED
|
MH-19-009-030-001/242
(DONGARGAON)
|
1819009000NRG24111020230381923
|
11/10/2023
|
DILEEP PANDURANG PUYED
|
1819009WL036246
|
DILEEP PANDURANG PUYED
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842320
|
|
MR DILIP PANDURANG PUYYAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUDKHED
|
MH-19-009-030-001/281
(DONGARGAON)
|
1819009000NRG24111020230381880
|
11/10/2023
|
VILAS ANANDRAO PULKUNTWAR
|
1819009WL036240
|
VILAS ANANDRAO PULKUNTWAR
|
00415
|
SBIN0021120
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230842317
|
|
VILASANANDRAOFULKUNTWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
37
|
MUDKHED
|
MH-19-009-030-001/298
(DONGARGAON)
|
1819009000NRG24111020230381889
|
11/10/2023
|
SAHEBRAO GANGADHAR SAWANT
|
1819009WL036241
|
SAHEBRAO GANGADHAR SAWANT
|
00415
|
SBIN0021120
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230842326
|
|
SAHEBRAO GANGADHAR S
|
BANK OF BARODA(606985)
|
|
38
|
MUDKHED
|
MH-19-009-030-001/298
(DONGARGAON)
|
1819009000NRG24111020230381891
|
11/10/2023
|
SAHEBRAO GANGADHAR SAWANT
|
1819009WL036241
|
SAHEBRAO GANGADHAR SAWANT
|
00415
|
SBIN0021120
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230842327
|
|
SAHEBRAO GANGADHAR S
|
BANK OF BARODA(606985)
|
|
39
|
MUDKHED
|
MH-19-009-030-001/321
(DONGARGAON)
|
1819009000NRG24111020230381881
|
11/10/2023
|
RAMESH HARI VAIDYA
|
1819009WL036240
|
RAMESH HARI VAIDYA
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842316
|
|
MR RAMESH HARI VAIDHYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUDKHED
|
MH-19-009-030-001/321
(DONGARGAON)
|
1819009000NRG24111020230381882
|
11/10/2023
|
VANITA RAMESH VAIDYA
|
1819009WL036240
|
VANITA RAMESH VAIDYA
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842329
|
|
MRS VANITA RAMESH VAIDHYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUDKHED
|
MH-19-009-030-001/360
(DONGARGAON)
|
1819009000NRG24111020230381883
|
11/10/2023
|
GANGADHAR MAHADU SAWANT
|
1819009WL036240
|
GANGADHAR MAHADU SAWANT
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842312
|
|
MR GANGADHAR MAHADU SAWANT
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUDKHED
|
MH-19-009-030-001/360
(DONGARGAON)
|
1819009000NRG24111020230381884
|
11/10/2023
|
GODAVARI GANGADHAR SAWANT
|
1819009WL036240
|
GODAVARI GANGADHAR SAWANT
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842323
|
|
MRS GODAVARI GANGADHAR SAWANT
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUDKHED
|
MH-19-009-030-001/392
(DONGARGAON)
|
1819009000NRG24111020230381895
|
11/10/2023
|
LALITA UTTAM SAWANT
|
1819009WL036242
|
LALITA UTTAM SAWANT
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842328
|
|
MRS LALITA UTTAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUDKHED
|
MH-19-009-030-001/392
(DONGARGAON)
|
1819009000NRG24111020230381896
|
11/10/2023
|
SANTOSH UTTAM SAWANT
|
1819009WL036242
|
SANTOSH UTTAM SAWANT
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842314
|
|
MR SANTOSH UTTAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUDKHED
|
MH-19-009-030-001/392
(DONGARGAON)
|
1819009000NRG24111020230381898
|
11/10/2023
|
SANTOSH UTTAM SAWANT
|
1819009WL036242
|
SANTOSH UTTAM SAWANT
|
00415
|
SBIN0021120
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230842315
|
|
MR SANTOSH UTTAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUDKHED
|
MH-19-009-030-001/392
(DONGARGAON)
|
1819009000NRG24111020230381897
|
11/10/2023
|
SUBHASH UTTAM SAWANT
|
1819009WL036242
|
SUBHASH UTTAM SAWANT
|
00415
|
SBIN0021120
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230842338
|
|
MR SUBHASH UTTAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUDKHED
|
MH-19-009-030-001/392
(DONGARGAON)
|
1819009000NRG24111020230381893
|
11/10/2023
|
SUBHASH UTTAM SAWANT
|
1819009WL036242
|
SUBHASH UTTAM SAWANT
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842339
|
|
MR SUBHASH UTTAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUDKHED
|
MH-19-009-030-001/392
(DONGARGAON)
|
1819009000NRG24111020230381894
|
11/10/2023
|
UTTAM MANIKA SAWANT
|
1819009WL036242
|
UTTAM MANIKA SAWANT
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842306
|
|
Mr. UTTAM MANIKA SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
MUDKHED
|
MH-19-009-047-001/1275
(BARAD)
|
1819009000NRG24111020230381575
|
11/10/2023
|
VISHNUKANTA LAXMAN BOTHINGE
|
1819009WL036208
|
VISHNUKANTA LAXMAN BOTHINGE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842336
|
|
VISHNUKANTA LAXMAN BOTHINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUDKHED
|
MH-19-009-047-001/1276
(BARAD)
|
1819009000NRG24111020230381569
|
11/10/2023
|
SHRIMANTA SHOVIND BOTHINGE
|
1819009WL036206
|
SHRIMANTA SHOVIND BOTHINGE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842337
|
|
MRS SHRIMANTA BOTHINGE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUDKHED
|
MH-19-009-047-001/1301
(BARAD)
|
1819009000NRG24111020230381565
|
11/10/2023
|
SANGITABAI ANIL KANBLE
|
1819009WL036205
|
SANGITABAI ANIL KANBLE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842334
|
|
MRS SANGITABAI ANIL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUDKHED
|
MH-19-009-047-001/1367
(BARAD)
|
1819009000NRG24111020230381562
|
11/10/2023
|
SHANTABAI SHANKAR RATHOD
|
1819009WL036204
|
SHANTABAI SHANKAR RATHOD
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842322
|
|
MRS SHANTABAI SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUDKHED
|
MH-19-009-047-001/1727
(BARAD)
|
1819009000NRG24111020230381576
|
11/10/2023
|
SHANTABAI YOGAJI DEVTULE
|
1819009WL036208
|
SHANTABAI YOGAJI DEVTULE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842335
|
|
MRS SHANTABAI DEVTULE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUDKHED
|
MH-19-009-047-001/1727
(BARAD)
|
1819009000NRG24111020230381577
|
11/10/2023
|
YOGAJI DATTA DEVTULE
|
1819009WL036208
|
YOGAJI DATTA DEVTULE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842318
|
|
MR YOGESH DATTA DEVTUKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUDKHED
|
MH-19-009-047-001/1743
(BARAD)
|
1819009000NRG24111020230381571
|
11/10/2023
|
JIJABAI BHIMRAO DEVTALE
|
1819009WL036206
|
JIJABAI BHIMRAO DEVTALE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842332
|
|
MRS JIJABAI BHIMRAO DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUDKHED
|
MH-19-009-047-001/195
(BARAD)
|
1819009000NRG24111020230381563
|
11/10/2023
|
UTTAM KISHAN PAWAR
|
1819009WL036204
|
UTTAM KISHAN PAWAR
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842321
|
|
MR UTTAM KISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUDKHED
|
MH-19-009-047-001/467
(BARAD)
|
1819009000NRG24111020230381574
|
11/10/2023
|
KISHOR NARHARI POKLE
|
1819009WL036207
|
KISHOR NARHARI POKLE
|
00415
|
SBIN0021120
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230842313
|
|
MR KISHOR NARHARI POFLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUDKHED
|
MH-19-009-047-001/668
(BARAD)
|
1819009000NRG24111020230381572
|
11/10/2023
|
SUREKHA RAJU RATHOD
|
1819009WL036206
|
SUREKHA RAJU RATHOD
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842331
|
|
MRS SUREKHA RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
59
|
MUDKHED
|
MH-19-009-047-001/1243
(BARAD)
|
1819009000NRG24111020230381559
|
11/10/2023
|
SHANKAR GUNAJI YEDKE
|
1819009WL036203
|
SHANKAR GUNAJI YEDKE
|
1143
|
MAHG0004105
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842355
|
|
SHANKAR GUNAJI EDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUDKHED
|
MH-19-009-047-001/1315
(BARAD)
|
1819009000NRG24111020230381570
|
11/10/2023
|
SUREKHA DEVIDAS KALHALE
|
1819009WL036206
|
SUREKHA DEVIDAS KALHALE
|
1143
|
MAHG0004105
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842348
|
|
REKHA SAHEBRAO KHUPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
MUDKHED
|
MH-19-009-047-001/1844
(BARAD)
|
1819009000NRG24111020230381573
|
11/10/2023
|
madhavrao ganeshrao lomate
|
1819009WL036207
|
madhavrao ganeshrao lomate
|
1143
|
MAHG0004105
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230842308
|
|
MADHAV GANESHRAO LOMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUDKHED
|
MH-19-009-047-001/1845
(BARAD)
|
1819009000NRG24111020230381877
|
11/10/2023
|
mohini amol dandekar
|
1819009WL036239
|
mohini amol dandekar
|
1143
|
MAHG0004105
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842356
|
|
MOHINI AMOL DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUDKHED
|
MH-19-009-047-001/433
(BARAD)
|
1819009000NRG24111020230381878
|
11/10/2023
|
DIGAMBER POCHIRAM DANDEKAR
|
1819009WL036239
|
DIGAMBER POCHIRAM DANDEKAR
|
1143
|
MAHG0004105
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842309
|
|
Mr. DIGAMBAR POCHIRAM DANDEKAR DEVTHANA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
MUDKHED
|
MH-19-009-047-001/475
(BARAD)
|
1819009000NRG24111020230381578
|
11/10/2023
|
CHOUTRABAI SAHEBRAO KHUDSE
|
1819009WL036208
|
CHOUTRABAI SAHEBRAO KHUDSE
|
1143
|
MAHG0004105
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842347
|
|
CHATURABAI KHUPASE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
65
|
MUDKHED
|
MH-19-009-049-001/257
(NIWAGHA)
|
1819009000NRG24111020230381927
|
11/10/2023
|
VANDAN KESHAV THORAT
|
1819009WL036248
|
VANDAN KESHAV THORAT
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842354
|
|
VANDANAKESHAVRAOTHORAT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
66
|
MUDKHED
|
MH-19-009-049-001/269
(NIWAGHA)
|
1819009000NRG24111020230381928
|
11/10/2023
|
RAJESH NARAYAN SURYATALE
|
1819009WL036248
|
RAJESH NARAYAN SURYATALE
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842349
|
|
Mr. RAJESH NARAYAN SURYATALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
MUDKHED
|
MH-19-009-049-001/312
(NIWAGHA)
|
1819009000NRG24111020230381929
|
11/10/2023
|
MADHAV DYANOBA SARPATE
|
1819009WL036248
|
MADHAV DYANOBA SARPATE
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842352
|
|
MAHADUGYANOJISARPATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
68
|
MUDKHED
|
MH-19-009-049-001/571
(NIWAGHA)
|
1819009000NRG24111020230381934
|
11/10/2023
|
MADRASBAI SHESHERAO PAWAR
|
1819009WL036249
|
MADRASBAI SHESHERAO PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842353
|
|
MRS MADARSABAI SHESHERAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUDKHED
|
MH-19-009-049-001/59
(NIWAGHA)
|
1819009000NRG24111020230381931
|
11/10/2023
|
NARAYAN SAMBHAJI SARPATE
|
1819009WL036248
|
NARAYAN SAMBHAJI SARPATE
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842351
|
|
NARAYAN SAMBHAJI SAR
|
BANK OF BARODA(606985)
|
|
70
|
MUDKHED
|
MH-19-009-049-001/612
(NIWAGHA)
|
1819009000NRG24111020230381935
|
11/10/2023
|
RAGHUNATH NARBAJI PAWAR
|
1819009WL036249
|
RAGHUNATH NARBAJI PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842350
|
|
MR RAGHUNATH NARBAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75348
|
75348
|
|
|
|
|
|
|
|