|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUKHED
|
MH-19-007-225-001/444
(EKLARA)
|
1819007000NRG23250120230420979
|
25/01/2023
|
Nagnath Hanmant Basapure
|
1819007WL045711
|
Nagnath Hanmant Basapure
|
00051
|
MAHB0000418
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230318758
|
|
Mr. NAGNATH HANMANTRAO BASAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MUKHED
|
MH-19-007-225-001/452
(EKLARA)
|
1819007000NRG23250120230421049
|
25/01/2023
|
rani maroti hasnale
|
1819007WL045713
|
rani maroti hasnale
|
00051
|
MAHB0000418
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A076230318759
|
|
RANI MAROTI HASNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2798
|
2798
|
|
|
|
|
|
|
|
|
3
|
MUKHED
|
MH-19-007-225-001/480
(EKLARA)
|
1819007000NRG23250120230421051
|
25/01/2023
|
gajanan gangadhar padlwar
|
1819007WL045713
|
gajanan gangadhar padlwar
|
00415
|
SBIN0003675
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A076230318756
|
|
MR GAJANAN GANGDHAR PADALWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
4
|
MUKHED
|
MH-19-007-225-001/453
(EKLARA)
|
1819007000NRG23250120230421050
|
25/01/2023
|
kranti balaji hasnale
|
1819007WL045713
|
kranti balaji hasnale
|
00415
|
SBIN0020058
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A076230318754
|
|
KRANTI BALAJI HASNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUKHED
|
MH-19-007-225-001/454
(EKLARA)
|
1819007000NRG23250120230420980
|
25/01/2023
|
NARAYAN GANGARAM KALLEPURWAR
|
1819007WL045711
|
NARAYAN GANGARAM KALLEPURWAR
|
00415
|
SBIN0020058
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230318757
|
|
MR NARAYAN GANGARAM KALLEPURWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUKHED
|
MH-19-007-225-001/461
(EKLARA)
|
1819007000NRG23250120230420983
|
25/01/2023
|
basvant gagaram kotiwale
|
1819007WL045711
|
basvant gagaram kotiwale
|
00415
|
SBIN0020058
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230318755
|
|
MR BASVANT GANGARAM KOTIWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4316
|
4316
|
|
|
|
|
|
|
|
|
7
|
MUKHED
|
MH-19-007-225-001/1103
(EKLARA)
|
1819007000NRG23250120230421020
|
25/01/2023
|
suresh hanmant ibitwar
|
1819007WL045713
|
suresh hanmant ibitwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230318733
|
|
SURESH HANMANT IBITWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUKHED
|
MH-19-007-225-001/119
(EKLARA)
|
1819007000NRG23250120230421022
|
25/01/2023
|
padminbai Hanmant Bogulwar
|
1819007WL045713
|
padminbai Hanmant Bogulwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230318767
|
|
Mrs. PADMINBAI HANMANT BOGULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MUKHED
|
MH-19-007-225-001/119
(EKLARA)
|
1819007000NRG23250120230421023
|
25/01/2023
|
subhash hanmant bogulwar
|
1819007WL045713
|
subhash hanmant bogulwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230318771
|
|
Mr. SUBHASH HANMANT BOGULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MUKHED
|
MH-19-007-225-001/1191
(EKLARA)
|
1819007000NRG23250120230421024
|
25/01/2023
|
kaweri rajevindra mathwale
|
1819007WL045713
|
kaweri rajevindra mathwale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230318736
|
|
KAVERI RAJVIRENDRA MATHWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUKHED
|
MH-19-007-225-001/122
(EKLARA)
|
1819007000NRG23250120230421025
|
25/01/2023
|
rajaram devrao shigewad
|
1819007WL045713
|
rajaram devrao shigewad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230318735
|
|
RAJARAM DEVARAO SINGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUKHED
|
MH-19-007-225-001/1277
(EKLARA)
|
1819007000NRG23250120230421027
|
25/01/2023
|
narayan madhavrao himgire
|
1819007WL045713
|
narayan madhavrao himgire
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230318724
|
|
MR NARAYAN MADHAVRAO HIMGIRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUKHED
|
MH-19-007-225-001/1310
(EKLARA)
|
1819007000NRG23250120230421040
|
25/01/2023
|
ram maroti walemwad
|
1819007WL045713
|
ram maroti walemwad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230318765
|
|
RAMMAROTIWALEMWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
MUKHED
|
MH-19-007-225-001/1311
(EKLARA)
|
1819007000NRG23250120230421041
|
25/01/2023
|
virbhadra kashinah swami
|
1819007WL045713
|
virbhadra kashinah swami
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230318723
|
|
VIRBHADRAKASHINATHSWAMI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
MUKHED
|
MH-19-007-225-001/1314
(EKLARA)
|
1819007000NRG23250120230421042
|
25/01/2023
|
rajeshwar vitthal bailewad
|
1819007WL045713
|
rajeshwar vitthal bailewad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230318734
|
|
RAJESHWAR VITTHALRAO BAILWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUKHED
|
MH-19-007-225-001/353
(EKLARA)
|
1819007000NRG23250120230421046
|
25/01/2023
|
Nirmala Parshuram Basapure
|
1819007WL045713
|
Nirmala Parshuram Basapure
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230318727
|
|
NIRMALA PARSURAM BASAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUKHED
|
MH-19-007-225-001/353
(EKLARA)
|
1819007000NRG23250120230421045
|
25/01/2023
|
parshuram maroti basapure
|
1819007WL045713
|
parshuram maroti basapure
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230318726
|
|
Mr. PARSURAM MAROTI BASAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MUKHED
|
MH-19-007-225-001/361
(EKLARA)
|
1819007000NRG23250120230421047
|
25/01/2023
|
Shanta Shankarappa Mathpati
|
1819007WL045713
|
Shanta Shankarappa Mathpati
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230318722
|
|
SHANTABAI SHANKARAPPA SAWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUKHED
|
MH-19-007-225-001/363
(EKLARA)
|
1819007000NRG23250120230420977
|
25/01/2023
|
basvant bhagwan basapure
|
1819007WL045711
|
basvant bhagwan basapure
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230318773
|
|
BASAWANTBHAGHAWANBASAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
MUKHED
|
MH-19-007-225-001/445
(EKLARA)
|
1819007000NRG23250120230421048
|
25/01/2023
|
maglbai hanmant basapure
|
1819007WL045713
|
maglbai hanmant basapure
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230318721
|
|
MANGALBAI HANMANTRAO BASAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUKHED
|
MH-19-007-225-001/455
(EKLARA)
|
1819007000NRG23250120230420981
|
25/01/2023
|
sanjay hanmant kotiwale
|
1819007WL045711
|
sanjay hanmant kotiwale
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230318760
|
|
SANJAYHANMANTRAOKOTIWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
MUKHED
|
MH-19-007-225-001/455
(EKLARA)
|
1819007000NRG23250120230420982
|
25/01/2023
|
sima sanjay kotiwale
|
1819007WL045711
|
sima sanjay kotiwale
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230318762
|
|
Mrs. SIMA SANJAY KOTIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MUKHED
|
MH-19-007-225-001/482
(EKLARA)
|
1819007000NRG23250120230421052
|
25/01/2023
|
ashok hanmantrao kotiwale
|
1819007WL045713
|
ashok hanmantrao kotiwale
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A076230318775
|
|
ASHOKHANMANTRAOKOTIWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
MUKHED
|
MH-19-007-225-001/482
(EKLARA)
|
1819007000NRG23250120230421053
|
25/01/2023
|
jyoti ashok kotiwale
|
1819007WL045713
|
jyoti ashok kotiwale
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A076230318774
|
|
Mrs. JYOTI ASHOK KOTIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MUKHED
|
MH-19-007-225-001/487
(EKLARA)
|
1819007000NRG23250120230420985
|
25/01/2023
|
vykant laxman mirdode
|
1819007WL045711
|
vykant laxman mirdode
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230318732
|
|
VENKAT LAXMAN MIRDODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUKHED
|
MH-19-007-225-001/509
(EKLARA)
|
1819007000NRG23250120230421054
|
25/01/2023
|
nagabai gangadhar ibitwar
|
1819007WL045713
|
nagabai gangadhar ibitwar
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A076230318729
|
|
MS NAGABAI GANGADHAR IBITWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUKHED
|
MH-19-007-225-001/525
(EKLARA)
|
1819007000NRG23250120230420986
|
25/01/2023
|
maroti laxman mirodoe
|
1819007WL045711
|
maroti laxman mirodoe
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230318728
|
|
Mr. MAROTI LAXMAN MIRDODE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MUKHED
|
MH-19-007-225-001/552
(EKLARA)
|
1819007000NRG23250120230421055
|
25/01/2023
|
gjanan aresh karpe
|
1819007WL045713
|
gjanan aresh karpe
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A076230318772
|
|
MR GAJANAN IRESH KARPE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUKHED
|
MH-19-007-225-001/552
(EKLARA)
|
1819007000NRG23250120230421056
|
25/01/2023
|
priynka gjanan karpe
|
1819007WL045713
|
priynka gjanan karpe
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A076230318764
|
|
MS PRIYANKA GAJANAN KARPE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUKHED
|
MH-19-007-225-001/640
(EKLARA)
|
1819007000NRG23250120230420990
|
25/01/2023
|
Anitabai Laxman Ibitdar
|
1819007WL045711
|
Anitabai Laxman Ibitdar
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230318720
|
|
MS ANITABAI LAXMAN IBITWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUKHED
|
MH-19-007-225-001/640
(EKLARA)
|
1819007000NRG23250120230420989
|
25/01/2023
|
laxman vitthal ibitwar
|
1819007WL045711
|
laxman vitthal ibitwar
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230318730
|
|
MR LAXMAN VITTHALRAO IBITWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUKHED
|
MH-19-007-225-001/690
(EKLARA)
|
1819007000NRG23250120230421062
|
25/01/2023
|
prlhad hanmantrao kotiwale
|
1819007WL045713
|
prlhad hanmantrao kotiwale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230318763
|
|
PRALHADHANMANTRAOKOTIVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
MUKHED
|
MH-19-007-225-001/721
(EKLARA)
|
1819007000NRG23250120230420994
|
25/01/2023
|
vitthal chandu ibitwar
|
1819007WL045711
|
vitthal chandu ibitwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230318761
|
|
Mr. VITTAL CHANDU IBITWAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MUKHED
|
MH-19-007-225-001/732
(EKLARA)
|
1819007000NRG23250120230421065
|
25/01/2023
|
vitthal govind malge
|
1819007WL045713
|
vitthal govind malge
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230318769
|
|
Mr. VITTHAL GOVIND MALAGE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MUKHED
|
MH-19-007-225-001/733
(EKLARA)
|
1819007000NRG23250120230421066
|
25/01/2023
|
parmeshwar vitthal malge
|
1819007WL045713
|
parmeshwar vitthal malge
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230318770
|
|
Mr. PARMESHWAR VITHALRAO MALGE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MUKHED
|
MH-19-007-225-001/750
(EKLARA)
|
1819007000NRG23250120230421067
|
25/01/2023
|
sanjay ramchandra kotiwale
|
1819007WL045713
|
sanjay ramchandra kotiwale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230318725
|
|
MR SANJAY RAMCHANDRA KOTIVALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUKHED
|
MH-19-007-225-001/767
(EKLARA)
|
1819007000NRG23250120230421068
|
25/01/2023
|
erna maroti karpe
|
1819007WL045713
|
erna maroti karpe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230318766
|
|
MR IRANNA MAROTI KARPE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUKHED
|
MH-19-007-225-001/779
(EKLARA)
|
1819007000NRG23250120230420997
|
25/01/2023
|
sandip hanmantrao boilwad
|
1819007WL045711
|
sandip hanmantrao boilwad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230318768
|
|
SANDIPHANMANTBOILWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
39
|
MUKHED
|
MH-19-007-225-001/903
(EKLARA)
|
1819007000NRG23250120230420998
|
25/01/2023
|
sanjay vitthal himgire
|
1819007WL045711
|
sanjay vitthal himgire
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230318731
|
|
SANJAY VITTHALRAO HIMGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49282
|
49282
|
|
|
|
|
|
|
|
|
40
|
MUKHED
|
MH-19-007-235-001/107
(BAWALGAON)
|
1819007000NRG23250120230420937
|
25/01/2023
|
Shivaji GAnpati Konale
|
1819007WL045709
|
Shivaji GAnpati Konale
|
1143
|
MAHG0004108
|
1502
|
1502
|
Processed
|
18/03/2023
|
|
A076230318739
|
|
Mr. SHIVAJI GANPATI KANOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
MUKHED
|
MH-19-007-235-001/121
(BAWALGAON)
|
1819007000NRG23250120230420938
|
25/01/2023
|
Maroti Pundlik Gavale
|
1819007WL045709
|
Maroti Pundlik Gavale
|
1143
|
MAHG0004108
|
1502
|
1502
|
Processed
|
18/03/2023
|
|
A076230318737
|
|
Mr. MAROTI PUNDLIK GAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
MUKHED
|
MH-19-007-235-001/122
(BAWALGAON)
|
1819007000NRG23250120230420940
|
25/01/2023
|
Madhav Pundlik Gavale
|
1819007WL045709
|
Madhav Pundlik Gavale
|
1143
|
MAHG0004108
|
1502
|
1502
|
Processed
|
18/03/2023
|
|
A076230318744
|
|
Mr. MADHAV PUNDALIK GAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
MUKHED
|
MH-19-007-235-001/123
(BAWALGAON)
|
1819007000NRG23250120230420941
|
25/01/2023
|
LAXMIBAI BHUJANG GAWALE
|
1819007WL045709
|
LAXMIBAI BHUJANG GAWALE
|
1143
|
MAHG0004108
|
1502
|
1502
|
Processed
|
18/03/2023
|
|
A076230318753
|
|
LAXMIBAIBHUJANGGAVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
44
|
MUKHED
|
MH-19-007-235-001/170
(BAWALGAON)
|
1819007000NRG23250120230420907
|
25/01/2023
|
kamal vilash sondare
|
1819007WL045707
|
kamal vilash sondare
|
1143
|
MAHG0004108
|
1529
|
1529
|
Processed
|
18/03/2023
|
|
A076230318746
|
|
Mrs. KAMAL VILAS SONDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
MUKHED
|
MH-19-007-235-001/170
(BAWALGAON)
|
1819007000NRG23250120230420906
|
25/01/2023
|
vilash kishan sondare
|
1819007WL045707
|
vilash kishan sondare
|
1143
|
MAHG0004108
|
1529
|
1529
|
Processed
|
18/03/2023
|
|
A076230318741
|
|
VILASKISHANSONDARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
MUKHED
|
MH-19-007-235-001/251
(BAWALGAON)
|
1819007000NRG23250120230420951
|
25/01/2023
|
shobha maroti gawale
|
1819007WL045709
|
shobha maroti gawale
|
1143
|
MAHG0004108
|
1502
|
1502
|
Processed
|
18/03/2023
|
|
A076230318740
|
|
SHOBHA MAROTI GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUKHED
|
MH-19-007-235-001/410
(BAWALGAON)
|
1819007000NRG23250120230420926
|
25/01/2023
|
vandana vitthal tate
|
1819007WL045708
|
vandana vitthal tate
|
1143
|
MAHG0004108
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
A076230318742
|
|
Mrs. VANDANA VITHAL TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
MUKHED
|
MH-19-007-235-001/411
(BAWALGAON)
|
1819007000NRG23250120230420928
|
25/01/2023
|
puja santosh tate
|
1819007WL045708
|
puja santosh tate
|
1143
|
MAHG0004108
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
A076230318750
|
|
Mrs. Pooja Santosh Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
MUKHED
|
MH-19-007-235-001/411
(BAWALGAON)
|
1819007000NRG23250120230420927
|
25/01/2023
|
santosh maroti tate
|
1819007WL045708
|
santosh maroti tate
|
1143
|
MAHG0004108
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
A076230318743
|
|
SANTOSHMAROTITATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
MUKHED
|
MH-19-007-235-001/448
(BAWALGAON)
|
1819007000NRG23250120230420930
|
25/01/2023
|
Anuradha Keshiv Tate
|
1819007WL045708
|
Anuradha Keshiv Tate
|
1143
|
MAHG0004108
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
A076230318752
|
|
Mrs. Anuradha Keshav Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
MUKHED
|
MH-19-007-235-001/454
(BAWALGAON)
|
1819007000NRG23250120230420931
|
25/01/2023
|
Navnath Naryan Tate
|
1819007WL045708
|
Navnath Naryan Tate
|
1143
|
MAHG0004108
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
A076230318748
|
|
NAVNATHNARAYANTATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
52
|
MUKHED
|
MH-19-007-235-001/455
(BAWALGAON)
|
1819007000NRG23250120230420934
|
25/01/2023
|
Kamalbai Naryan Tate
|
1819007WL045708
|
Kamalbai Naryan Tate
|
1143
|
MAHG0004108
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
A076230318747
|
|
KAMALBAINARAYANTATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
MUKHED
|
MH-19-007-235-001/455
(BAWALGAON)
|
1819007000NRG23250120230420933
|
25/01/2023
|
Naryan Madhav Tate
|
1819007WL045708
|
Naryan Madhav Tate
|
1143
|
MAHG0004108
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
A076230318738
|
|
Mr. NARAYAN MADHAV TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21278
|
21278
|
|
|
|
|
|
|
|
|
54
|
MUKHED
|
MH-19-007-234-001/220
(SANGAVI BENAK)
|
1819007000NRG23250120230421007
|
25/01/2023
|
dipali pandurang bamne
|
1819007WL045712
|
dipali pandurang bamne
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230318751
|
|
MRS DIPALI PANDURANG BAMNE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUKHED
|
MH-19-007-234-001/533
(SANGAVI BENAK)
|
1819007000NRG23250120230421012
|
25/01/2023
|
Aruna Shriram Pawar
|
1819007WL045712
|
Aruna Shriram Pawar
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230318749
|
|
Mrs. Aruna Shriam Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
MUKHED
|
MH-19-007-234-001/533
(SANGAVI BENAK)
|
1819007000NRG23250120230421011
|
25/01/2023
|
Shriram Ratan Pawar
|
1819007WL045712
|
Shriram Ratan Pawar
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230318745
|
|
SHRIAM RATAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84330
|
84330
|
|
|
|
|
|
|
|