|
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-19-009-038-001/10
(DAREGAON WADI)
|
1819009000NRG24180420230003113
|
18/04/2023
|
VITHAL BALAJI RATHOD
|
1819009WL000254
|
VITHAL BALAJI RATHOD
|
00045
|
BARB0DBMALK
|
1375
|
1375
|
Processed
|
12/05/2023
|
|
A131230024409
|
|
VITTHAL BALAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUDKHED
|
MH-19-009-038-001/12
(DAREGAON WADI)
|
1819009000NRG24180420230003114
|
18/04/2023
|
KISHAN BALAJI RATHOD
|
1819009WL000254
|
KISHAN BALAJI RATHOD
|
00045
|
BARB0DBMALK
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230024408
|
|
KISHAN BALAJI RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
MUDKHED
|
MH-19-009-038-001/12
(DAREGAON WADI)
|
1819009000NRG24180420230003115
|
18/04/2023
|
NAVNATH KISHAN RATHOD
|
1819009WL000254
|
NAVNATH KISHAN RATHOD
|
00045
|
BARB0DBMALK
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230024410
|
|
MR NAVNATH KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUDKHED
|
MH-19-009-038-001/14
(DAREGAON WADI)
|
1819009000NRG24180420230003117
|
18/04/2023
|
SONABAI SAINATH RATHOD
|
1819009WL000254
|
SONABAI SAINATH RATHOD
|
00045
|
BARB0DBMALK
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230024411
|
|
SONITAI SAINATH RATHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
5
|
MUDKHED
|
MH-19-009-004-001/191
(MENDHKA)
|
1819009000NRG24180420230003193
|
18/04/2023
|
DATTA VITTHAL NIKHATE
|
1819009WL000262
|
DATTA VITTHAL NIKHATE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024332
|
|
DATTA VITTHAL NIKHATE
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-004-001/191
(MENDHKA)
|
1819009000NRG24180420230003194
|
18/04/2023
|
SANGITA DATTA NIKHATE
|
1819009WL000262
|
SANGITA DATTA NIKHATE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024351
|
|
SANGITA DATTA NIKHATE
|
BANK OF BARODA(606985)
|
|
7
|
MUDKHED
|
MH-19-009-004-001/25
(MENDHKA)
|
1819009000NRG24180420230003205
|
18/04/2023
|
nagamani balaji
|
1819009WL000264
|
nagamani balaji
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230024356
|
|
NAGMANI BALAJI JANGILWAD
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-004-001/25
(MENDHKA)
|
1819009000NRG24180420230003204
|
18/04/2023
|
nagamani balaji
|
1819009WL000264
|
nagamani balaji
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024355
|
|
NAGMANI BALAJI JANGILWAD
|
BANK OF BARODA(606985)
|
|
9
|
MUDKHED
|
MH-19-009-004-001/368
(MENDHKA)
|
1819009000NRG24180420230003211
|
18/04/2023
|
SUNITA PARASRAM NIKHATE
|
1819009WL000265
|
SUNITA PARASRAM NIKHATE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230024349
|
|
SUNITA PARASRAM NIKHATE
|
BANK OF BARODA(606985)
|
|
10
|
MUDKHED
|
MH-19-009-004-001/368
(MENDHKA)
|
1819009000NRG24180420230004641
|
18/04/2023
|
SUNITA PARASRAM NIKHATE
|
1819009WL000392
|
SUNITA PARASRAM NIKHATE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024350
|
|
SUNITA PARASRAM NIKHATE
|
BANK OF BARODA(606985)
|
|
11
|
MUDKHED
|
MH-19-009-004-001/395
(MENDHKA)
|
1819009000NRG24180420230003195
|
18/04/2023
|
GANGADHAR NARAYAN IJLIKAR
|
1819009WL000262
|
GANGADHAR NARAYAN IJLIKAR
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024338
|
|
GANGADDHR NARAYAN IJALKAR
|
BANK OF BARODA(606985)
|
|
12
|
MUDKHED
|
MH-19-009-004-001/395
(MENDHKA)
|
1819009000NRG24180420230003196
|
18/04/2023
|
RANJANA GANGADHAR IJALKAR
|
1819009WL000262
|
RANJANA GANGADHAR IJALKAR
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024357
|
|
RANJANA GANGADHAR IJALKAR
|
BANK OF BARODA(606985)
|
|
13
|
MUDKHED
|
MH-19-009-004-001/436
(MENDHKA)
|
1819009000NRG24180420230003208
|
18/04/2023
|
RAMESH GOVINDRAO SUDEWAD
|
1819009WL000264
|
RAMESH GOVINDRAO SUDEWAD
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
A131230024324
|
|
RAMESH GOVINDRAO SUDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUDKHED
|
MH-19-009-004-001/436
(MENDHKA)
|
1819009000NRG24180420230003206
|
18/04/2023
|
RAMESH GOVINDRAO SUDEWAD
|
1819009WL000264
|
RAMESH GOVINDRAO SUDEWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230024325
|
|
RAMESH GOVINDRAO SUDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUDKHED
|
MH-19-009-004-001/556
(MENDHKA)
|
1819009000NRG24180420230003197
|
18/04/2023
|
LAXMAN KISAN ASKULKAR
|
1819009WL000262
|
LAXMAN KISAN ASKULKAR
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024353
|
|
LAXMAN KISAN ASKULKAR
|
BANK OF BARODA(606985)
|
|
16
|
MUDKHED
|
MH-19-009-004-001/711
(MENDHKA)
|
1819009000NRG24180420230003198
|
18/04/2023
|
chaya gautam
|
1819009WL000263
|
chaya gautam
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024358
|
|
CHAYA GOUTAM HATKAR
|
BANK OF BARODA(606985)
|
|
17
|
MUDKHED
|
MH-19-009-004-001/711
(MENDHKA)
|
1819009000NRG24180420230003199
|
18/04/2023
|
chaya gautam
|
1819009WL000263
|
chaya gautam
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230024359
|
|
CHAYA GOUTAM HATKAR
|
BANK OF BARODA(606985)
|
|
18
|
MUDKHED
|
MH-19-009-004-001/720
(MENDHKA)
|
1819009000NRG24180420230003201
|
18/04/2023
|
pravin piraji nikhate
|
1819009WL000263
|
pravin piraji nikhate
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230024344
|
|
PRAVIN PIRAJI NIKHATE
|
BANK OF BARODA(606985)
|
|
19
|
MUDKHED
|
MH-19-009-004-001/720
(MENDHKA)
|
1819009000NRG24180420230003203
|
18/04/2023
|
pravin piraji nikhate
|
1819009WL000263
|
pravin piraji nikhate
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024345
|
|
PRAVIN PIRAJI NIKHATE
|
BANK OF BARODA(606985)
|
|
20
|
MUDKHED
|
MH-19-009-004-001/720
(MENDHKA)
|
1819009000NRG24180420230003202
|
18/04/2023
|
SANGITABAI PIRAJI NIKHATE
|
1819009WL000263
|
SANGITABAI PIRAJI NIKHATE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024348
|
|
SANGITA PIRAJI NIKHATE
|
ICICI BANK LTD(508534)
|
|
21
|
MUDKHED
|
MH-19-009-004-001/720
(MENDHKA)
|
1819009000NRG24180420230003200
|
18/04/2023
|
SANGITABAI PIRAJI NIKHATE
|
1819009WL000263
|
SANGITABAI PIRAJI NIKHATE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230024347
|
|
SANGITA PIRAJI NIKHATE
|
ICICI BANK LTD(508534)
|
|
22
|
MUDKHED
|
MH-19-009-011-001/17
(PANGARGAON)
|
1819009011NRG24180420230004539
|
18/04/2023
|
ANANDRAO NAGORAO KUDHRE
|
1819009WL000384
|
ANANDRAO NAGORAO KUDHRE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024326
|
|
MR ANANDA NAGORAO KUDARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUDKHED
|
MH-19-009-011-001/24
(PANGARGAON)
|
1819009011NRG24180420230004540
|
18/04/2023
|
AVDHUT MAROTI CHERALE
|
1819009WL000384
|
AVDHUT MAROTI CHERALE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024346
|
|
AVADHUT MAROTI CHERLE
|
BANK OF BARODA(606985)
|
|
24
|
MUDKHED
|
MH-19-009-011-001/270
(PANGARGAON)
|
1819009011NRG24180420230004541
|
18/04/2023
|
SANJAY MANIKA GADHE
|
1819009WL000384
|
SANJAY MANIKA GADHE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024330
|
|
SANJAY MANIKA GADHE
|
BANK OF BARODA(606985)
|
|
25
|
MUDKHED
|
MH-19-009-011-001/326
(PANGARGAON)
|
1819009011NRG24180420230004542
|
18/04/2023
|
EKNATH MAHAJAN GADHE
|
1819009WL000384
|
EKNATH MAHAJAN GADHE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024341
|
|
EKNATH MAHAJAN GADHE
|
BANK OF BARODA(606985)
|
|
26
|
MUDKHED
|
MH-19-009-011-001/405
(PANGARGAON)
|
1819009011NRG24180420230004543
|
18/04/2023
|
SANTOSH RAMJI GADHE
|
1819009WL000384
|
SANTOSH RAMJI GADHE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024323
|
|
SANTOSH RAMAJI GADHE
|
BANK OF BARODA(606985)
|
|
27
|
MUDKHED
|
MH-19-009-030-001/267
(DONGARGAON)
|
1819009000NRG24180420230003189
|
18/04/2023
|
KAILASH DIGAMBAR SOLANKE
|
1819009WL000261
|
KAILASH DIGAMBAR SOLANKE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024342
|
|
KAILAS DIGAMBARRAO SOLANKE
|
BANK OF BARODA(606985)
|
|
28
|
MUDKHED
|
MH-19-009-030-001/302
(DONGARGAON)
|
1819009000NRG24180420230003191
|
18/04/2023
|
JIJABAI GANESHRAO SAVANT
|
1819009WL000261
|
JIJABAI GANESHRAO SAVANT
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230024354
|
|
JIJABAI GANESHRAO SAWANT
|
BANK OF BARODA(606985)
|
|
29
|
MUDKHED
|
MH-19-009-039-001/311
(AMDURA)
|
1819009000NRG24180420230003088
|
18/04/2023
|
BABURAO WAMANRAO PAWAR
|
1819009WL000251
|
BABURAO WAMANRAO PAWAR
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024360
|
|
BABURAO VAMANRAO PAWAR
|
BANK OF BARODA(606985)
|
|
30
|
MUDKHED
|
MH-19-009-042-001/228
(DONGAON)
|
1819009000NRG24180420230003175
|
18/04/2023
|
GANPATI MAHADU WAGHMARE
|
1819009WL000259
|
GANPATI MAHADU WAGHMARE
|
00045
|
BARB0DBMUDK
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230024339
|
|
GANPATI MAHADU WAGHAMARE
|
BANK OF BARODA(606985)
|
|
31
|
MUDKHED
|
MH-19-009-042-001/282
(DONGAON)
|
1819009000NRG24180420230003176
|
18/04/2023
|
PUNDLIK VITTHAL SURYAWANSHI
|
1819009WL000259
|
PUNDLIK VITTHAL SURYAWANSHI
|
00045
|
BARB0DBMUDK
|
1024
|
1024
|
Processed
|
11/05/2023
|
|
A131230024314
|
|
PUNDLIK VITTHAL SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
32
|
MUDKHED
|
MH-19-009-042-001/568
(DONGAON)
|
1819009000NRG24180420230003177
|
18/04/2023
|
KAVITA CHANDRKANT WAGHMARE
|
1819009WL000259
|
KAVITA CHANDRKANT WAGHMARE
|
00045
|
BARB0DBMUDK
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
A131230024352
|
|
KAVITA CHANDRKANT WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUDKHED
|
MH-19-009-042-001/85
(DONGAON)
|
1819009000NRG24180420230003179
|
18/04/2023
|
SHAVNABAI CHOKHOBA WAGHMARE
|
1819009WL000259
|
SHAVNABAI CHOKHOBA WAGHMARE
|
00045
|
BARB0DBMUDK
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230024321
|
|
SHAVANABAI CHOKOBA WAGHMARE
|
BANK OF BARODA(606985)
|
|
34
|
MUDKHED
|
MH-19-009-043-001/214
(MUGAT)
|
1819009000NRG24180420230004698
|
18/04/2023
|
DEVRAO FULAJI JADHAV
|
1819009WL000396
|
DEVRAO FULAJI JADHAV
|
00045
|
BARB0DBMUDK
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230024340
|
|
MR DEVRAO FULAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUDKHED
|
MH-19-009-049-001/197
(NIWAGHA)
|
1819009000NRG24180420230004456
|
18/04/2023
|
Rajesh Keshavrao Pawar
|
1819009WL000381
|
Rajesh Keshavrao Pawar
|
00045
|
BARB0DBMUDK
|
1884
|
1884
|
Processed
|
11/05/2023
|
|
A131230024343
|
|
Mr. Rajesh Keshavrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
MUDKHED
|
MH-19-009-049-001/248
(NIWAGHA)
|
1819009011NRG24180420230004544
|
18/04/2023
|
Sanjay Maroti Pawar
|
1819009WL000385
|
Sanjay Maroti Pawar
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230024317
|
|
MR SANJAY MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUDKHED
|
MH-19-009-049-001/332
(NIWAGHA)
|
1819009011NRG24180420230004546
|
18/04/2023
|
ANUSAYA VYANKATRAO PAWAR
|
1819009WL000385
|
ANUSAYA VYANKATRAO PAWAR
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230024322
|
|
Mrs. Pawar Anusaya Venkatrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
MUDKHED
|
MH-19-009-049-001/332
(NIWAGHA)
|
1819009011NRG24180420230004545
|
18/04/2023
|
VYANKAT DATTARAM PAWAR
|
1819009WL000385
|
VYANKAT DATTARAM PAWAR
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230024316
|
|
VENKATDATTRAMPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
39
|
MUDKHED
|
MH-19-009-049-001/350
(NIWAGHA)
|
1819009000NRG24180420230004458
|
18/04/2023
|
KAMAJI ANANDARAO PAWAR
|
1819009WL000381
|
KAMAJI ANANDARAO PAWAR
|
00045
|
BARB0DBMUDK
|
1884
|
1884
|
Processed
|
11/05/2023
|
|
A131230024315
|
|
KAMAJI ANANDA PAWAR
|
BANK OF BARODA(606985)
|
|
40
|
MUDKHED
|
MH-19-009-049-001/365
(NIWAGHA)
|
1819009011NRG24180420230004555
|
18/04/2023
|
DATTA JAYRAM PAWAR
|
1819009WL000385
|
DATTA JAYRAM PAWAR
|
00045
|
BARB0DBMUDK
|
1614
|
1614
|
Processed
|
11/05/2023
|
|
A131230024328
|
|
DATTA JAYRAM PAWAR
|
BANK OF BARODA(606985)
|
|
41
|
MUDKHED
|
MH-19-009-049-001/365
(NIWAGHA)
|
1819009011NRG24180420230004552
|
18/04/2023
|
RAMESHWAR DATTARAM PAWAR
|
1819009WL000385
|
RAMESHWAR DATTARAM PAWAR
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230024319
|
|
RAMESHWAR DATTA PAWAR
|
BANK OF BARODA(606985)
|
|
42
|
MUDKHED
|
MH-19-009-049-001/365
(NIWAGHA)
|
1819009011NRG24180420230004553
|
18/04/2023
|
Santosh Pandurang Pawar
|
1819009WL000385
|
Santosh Pandurang Pawar
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230024318
|
|
SANTOSHPANDURANGPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
MUDKHED
|
MH-19-009-049-001/416
(NIWAGHA)
|
1819009000NRG24180420230004465
|
18/04/2023
|
RUKMINBAI VITTHAL PAWAR
|
1819009WL000381
|
RUKMINBAI VITTHAL PAWAR
|
00045
|
BARB0DBMUDK
|
1055
|
1055
|
Processed
|
11/05/2023
|
|
A131230024333
|
|
Miss. RUKMINBAI VITTHALRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
MUDKHED
|
MH-19-009-049-001/416
(NIWAGHA)
|
1819009000NRG24180420230004464
|
18/04/2023
|
Vitthal Purbhaji Pawar
|
1819009WL000381
|
Vitthal Purbhaji Pawar
|
00045
|
BARB0DBMUDK
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
A131230024327
|
|
VITHAL P PAWAR
|
BANK OF BARODA(606985)
|
|
45
|
MUDKHED
|
MH-19-009-049-001/516
(NIWAGHA)
|
1819009000NRG24180420230004469
|
18/04/2023
|
DATTA GYANOBA GANGATIRE
|
1819009WL000381
|
DATTA GYANOBA GANGATIRE
|
00045
|
BARB0DBMUDK
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
A131230024329
|
|
DATTA DNYONOBA GANGATIR
|
BANK OF BARODA(606985)
|
|
46
|
MUDKHED
|
MH-19-009-049-001/556
(NIWAGHA)
|
1819009000NRG24180420230004470
|
18/04/2023
|
DHAROJI KONDIBA PAWAR
|
1819009WL000381
|
DHAROJI KONDIBA PAWAR
|
00045
|
BARB0DBMUDK
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230024335
|
|
DHAROJI KONDIBA PAWAR
|
BANK OF BARODA(606985)
|
|
47
|
MUDKHED
|
MH-19-009-049-001/557
(NIWAGHA)
|
1819009000NRG24180420230004473
|
18/04/2023
|
MAROTI KONDIBA PAWAR
|
1819009WL000381
|
MAROTI KONDIBA PAWAR
|
00045
|
BARB0DBMUDK
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230024336
|
|
MAROTI KONDIBA PAWAR(SMALL)
|
BANK OF BARODA(606985)
|
|
48
|
MUDKHED
|
MH-19-009-049-001/566
(NIWAGHA)
|
1819009011NRG24180420230004561
|
18/04/2023
|
SANJAY SHAMRAO PAWAR
|
1819009WL000385
|
SANJAY SHAMRAO PAWAR
|
00045
|
BARB0DBMUDK
|
1614
|
1614
|
Processed
|
11/05/2023
|
|
A131230024337
|
|
SANJAY SHYAMRAO PAWAR
|
BANK OF BARODA(606985)
|
|
49
|
MUDKHED
|
MH-19-009-049-001/580
(NIWAGHA)
|
1819009000NRG24180420230004475
|
18/04/2023
|
NARAYAN CHAMPATI PAWAR
|
1819009WL000381
|
NARAYAN CHAMPATI PAWAR
|
00045
|
BARB0DBMUDK
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230024334
|
|
NARAYAN CHAMPATI PAWAR
|
BANK OF BARODA(606985)
|
|
50
|
MUDKHED
|
MH-19-009-053-001/110
(PATHRAD)
|
1819009000NRG24180420230004373
|
18/04/2023
|
MADHUKAR NARAYAN THORAT
|
1819009WL000373
|
MADHUKAR NARAYAN THORAT
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024331
|
|
Mr. MADHUKAR NARYAN THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66969
|
66969
|
|
|
|
|
|
|
|
|
51
|
MUDKHED
|
MH-19-009-030-001/368
(DONGARGAON)
|
1819009011NRG24180420230004592
|
18/04/2023
|
DEVIDAS MOHAN KEDARE
|
1819009WL000390
|
DEVIDAS MOHAN KEDARE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230024361
|
|
DEVIDAS MOHAN KEDARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
MUDKHED
|
MH-19-009-053-001/21
(PATHRAD)
|
1819009000NRG24180420230004374
|
18/04/2023
|
ankush sudan bochare
|
1819009WL000373
|
ankush sudan bochare
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024234
|
|
Mr. ANKUSH SUDAM BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MUDKHED
|
MH-19-009-053-001/223
(PATHRAD)
|
1819009000NRG24180420230004375
|
18/04/2023
|
MADHAV GANPATI DHUTADE
|
1819009WL000373
|
MADHAV GANPATI DHUTADE
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024247
|
|
MADHAV GANPATI DHUTADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
54
|
MUDKHED
|
MH-19-009-004-001/368
(MENDHKA)
|
1819009000NRG24180420230004640
|
18/04/2023
|
PARASRAM PIRAJI NIKHATE
|
1819009WL000392
|
PARASRAM PIRAJI NIKHATE
|
00415
|
SBIN0000433
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024228
|
|
PARASRAM PIRAJI NIKHATE
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUDKHED
|
MH-19-009-004-001/368
(MENDHKA)
|
1819009000NRG24180420230003210
|
18/04/2023
|
PARASRAM PIRAJI NIKHATE
|
1819009WL000265
|
PARASRAM PIRAJI NIKHATE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230024229
|
|
PARASRAM PIRAJI NIKHATE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
56
|
MUDKHED
|
MH-19-009-038-001/2039
(DAREGAON WADI)
|
1819009000NRG24180420230003120
|
18/04/2023
|
DASHRATH KISHAN RATHOD
|
1819009WL000254
|
DASHRATH KISHAN RATHOD
|
00415
|
SBIN0005929
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230024237
|
|
DASHARATH KISHAN RATHOD
|
AXIS BANK(607153)
|
|
57
|
MUDKHED
|
MH-19-009-038-001/2039
(DAREGAON WADI)
|
1819009000NRG24180420230003121
|
18/04/2023
|
SARIKA DASHRATH RATHOD
|
1819009WL000254
|
SARIKA DASHRATH RATHOD
|
00415
|
SBIN0005929
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
A131230024236
|
|
MRS SARIKA DASHRATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
58
|
MUDKHED
|
MH-19-009-004-001/436
(MENDHKA)
|
1819009000NRG24180420230003209
|
18/04/2023
|
rekha sudewad
|
1819009WL000264
|
rekha sudewad
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024239
|
|
MRS REKHA RAMESH SUDEWAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUDKHED
|
MH-19-009-004-001/436
(MENDHKA)
|
1819009000NRG24180420230003207
|
18/04/2023
|
rekha sudewad
|
1819009WL000264
|
rekha sudewad
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230024238
|
|
MRS REKHA RAMESH SUDEWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUDKHED
|
MH-19-009-042-001/607
(DONGAON)
|
1819009000NRG24180420230003178
|
18/04/2023
|
PUNDLIK DATTA PAWAR
|
1819009WL000259
|
PUNDLIK DATTA PAWAR
|
00415
|
SBIN0011151
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230024252
|
|
MR PUNDLIK DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUDKHED
|
MH-19-009-049-001/141
(NIWAGHA)
|
1819009000NRG24180420230004451
|
18/04/2023
|
KESHAV MAROTI BHANGE
|
1819009WL000381
|
KESHAV MAROTI BHANGE
|
00415
|
SBIN0011151
|
1884
|
1884
|
Processed
|
11/05/2023
|
|
A131230024235
|
|
KESHAV MAROTI BHANGE
|
BANK OF BARODA(606985)
|
|
62
|
MUDKHED
|
MH-19-009-049-001/156
(NIWAGHA)
|
1819009000NRG24180420230004455
|
18/04/2023
|
DATTA NAMDEO YEDKE
|
1819009WL000381
|
DATTA NAMDEO YEDKE
|
00415
|
SBIN0011151
|
1884
|
1884
|
Processed
|
11/05/2023
|
|
A131230024230
|
|
DATTANAMDEVYEDKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
63
|
MUDKHED
|
MH-19-009-049-001/332
(NIWAGHA)
|
1819009011NRG24180420230004547
|
18/04/2023
|
VITHAL DATTRAM PAWAR
|
1819009WL000385
|
VITHAL DATTRAM PAWAR
|
00415
|
SBIN0011151
|
1370
|
1370
|
Processed
|
11/05/2023
|
|
A131230024231
|
|
VITTHALDATTRAMPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
64
|
MUDKHED
|
MH-19-009-049-001/360
(NIWAGHA)
|
1819009000NRG24180420230004459
|
18/04/2023
|
SATVSHILA LAXMAN LAKHE
|
1819009WL000381
|
SATVSHILA LAXMAN LAKHE
|
00415
|
SBIN0011151
|
1884
|
1884
|
Processed
|
11/05/2023
|
|
A131230024245
|
|
SATWSHILA LAXMAN LAKHE
|
BANK OF BARODA(606985)
|
|
65
|
MUDKHED
|
MH-19-009-049-001/487
(NIWAGHA)
|
1819009000NRG24180420230004466
|
18/04/2023
|
BHUJANG SHAMRAO POKALE
|
1819009WL000381
|
BHUJANG SHAMRAO POKALE
|
00415
|
SBIN0011151
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
A131230024241
|
|
BHUJANG SHAMRAO POFALE
|
UNION BANK OF INDIA(508500)
|
|
66
|
MUDKHED
|
MH-19-009-049-001/549
(NIWAGHA)
|
1819009011NRG24180420230004560
|
18/04/2023
|
DEVANAND KHEMAJI RAJEWAR
|
1819009WL000385
|
DEVANAND KHEMAJI RAJEWAR
|
00415
|
SBIN0011151
|
1614
|
1614
|
Processed
|
11/05/2023
|
|
A131230024232
|
|
DEVANANDKHEMAJIRAJEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
67
|
MUDKHED
|
MH-19-009-049-001/645
(NIWAGHA)
|
1819009011NRG24180420230004564
|
18/04/2023
|
JAVRAM ANANDRAO PAWAR
|
1819009WL000385
|
JAVRAM ANANDRAO PAWAR
|
00415
|
SBIN0011151
|
1590
|
1590
|
Processed
|
11/05/2023
|
|
A131230024244
|
|
JAIRAMANANDRAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16031
|
16031
|
|
|
|
|
|
|
|
|
68
|
MUDKHED
|
MH-19-009-030-001/1256
(DONGARGAON)
|
1819009011NRG24180420230004586
|
18/04/2023
|
LAXMIBAI BAPURAO ORASWAD
|
1819009WL000390
|
LAXMIBAI BAPURAO ORASWAD
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230024282
|
|
MRS LAXMIBAI BAPURAO ORASWAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUDKHED
|
MH-19-009-030-001/1266
(DONGARGAON)
|
1819009000NRG24180420230003185
|
18/04/2023
|
MUKTABAI NANARAO VYAVHARE
|
1819009WL000261
|
MUKTABAI NANARAO VYAVHARE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024284
|
|
MRS MUKTABAI NANARAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUDKHED
|
MH-19-009-030-001/1283
(DONGARGAON)
|
1819009000NRG24180420230003186
|
18/04/2023
|
SAGARBAI LAXMANRAO VYAVHARE
|
1819009WL000261
|
SAGARBAI LAXMANRAO VYAVHARE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024287
|
|
MRS SAGARBAI LAXMANRAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUDKHED
|
MH-19-009-030-001/1338
(DONGARGAON)
|
1819009011NRG24180420230004587
|
18/04/2023
|
SHARAD NARAYAN VYAVHARE
|
1819009WL000390
|
SHARAD NARAYAN VYAVHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230024288
|
|
MR SHARAD NARAYAN VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUDKHED
|
MH-19-009-030-001/215
(DONGARGAON)
|
1819009000NRG24180420230004054
|
18/04/2023
|
VIALSAH SHESHRAO KASTURE
|
1819009WL000343
|
VIALSAH SHESHRAO KASTURE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230024270
|
|
Mr. Vilas Sheshrao Kasture
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
MUDKHED
|
MH-19-009-030-001/218
(DONGARGAON)
|
1819009011NRG24180420230004588
|
18/04/2023
|
RATANMALA KISHAN VYAVHARE
|
1819009WL000390
|
RATANMALA KISHAN VYAVHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230024250
|
|
MRS RATNMALA KISHAN VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUDKHED
|
MH-19-009-030-001/242
(DONGARGAON)
|
1819009000NRG24180420230004055
|
18/04/2023
|
DILEEP PANDURANG PUYED
|
1819009WL000343
|
DILEEP PANDURANG PUYED
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230024278
|
|
MR DILIP PANDURANG PUYYAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUDKHED
|
MH-19-009-030-001/243
(DONGARGAON)
|
1819009000NRG24180420230003187
|
18/04/2023
|
SHIVANAND NAGORAO VAVHARE
|
1819009WL000261
|
SHIVANAND NAGORAO VAVHARE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024271
|
|
MR SHIVANAND NAGORAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUDKHED
|
MH-19-009-030-001/279
(DONGARGAON)
|
1819009011NRG24180420230004589
|
18/04/2023
|
MADHAV VITHAL VAVHARE
|
1819009WL000390
|
MADHAV VITHAL VAVHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230024283
|
|
MR MADHAV VITHALRAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUDKHED
|
MH-19-009-030-001/284
(DONGARGAON)
|
1819009000NRG24180420230003190
|
18/04/2023
|
SHIVSHANKAR BAPURAO VYAVHARE
|
1819009WL000261
|
SHIVSHANKAR BAPURAO VYAVHARE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024274
|
|
MR SHIVSHANKAR BAPURAO VYAWAHARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUDKHED
|
MH-19-009-030-001/286
(DONGARGAON)
|
1819009000NRG24180420230004059
|
18/04/2023
|
ANUSAYABAI GANESH VAVHARE
|
1819009WL000343
|
ANUSAYABAI GANESH VAVHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230024269
|
|
MRS ANUSAYABAI GANESHRAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUDKHED
|
MH-19-009-030-001/286
(DONGARGAON)
|
1819009000NRG24180420230004058
|
18/04/2023
|
GANESH SHANKARRAO VAVHARE
|
1819009WL000343
|
GANESH SHANKARRAO VAVHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230024273
|
|
GANESHSHANKARAOVYEVHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
80
|
MUDKHED
|
MH-19-009-030-001/317
(DONGARGAON)
|
1819009000NRG24180420230003182
|
18/04/2023
|
VARSHA DARSHAN PAWAR
|
1819009WL000260
|
VARSHA DARSHAN PAWAR
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230024240
|
|
MRS VARSHA DARSHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUDKHED
|
MH-19-009-030-001/347
(DONGARGAON)
|
1819009000NRG24180420230003183
|
18/04/2023
|
JAYESH SANJAY SHINDE
|
1819009WL000260
|
JAYESH SANJAY SHINDE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230024246
|
|
JAIYESHSANJAYRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
82
|
MUDKHED
|
MH-19-009-030-001/381
(DONGARGAON)
|
1819009000NRG24180420230004060
|
18/04/2023
|
DILIP NARAYAN VYAVHARE
|
1819009WL000343
|
DILIP NARAYAN VYAVHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230024296
|
|
MR DILIP NARAYAN VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUDKHED
|
MH-19-009-030-001/382
(DONGARGAON)
|
1819009011NRG24180420230004593
|
18/04/2023
|
SHOBHABAI NAGORAO NILEWAR
|
1819009WL000390
|
SHOBHABAI NAGORAO NILEWAR
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230024286
|
|
MRS SHOBHA NAGORAO NILEWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUDKHED
|
MH-19-009-030-001/386
(DONGARGAON)
|
1819009000NRG24180420230003192
|
18/04/2023
|
SHAIKH YUSUFMIYAN SHAIKH NANESAB
|
1819009WL000261
|
SHAIKH YUSUFMIYAN SHAIKH NANESAB
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024285
|
|
MR YUSUFMIYA NANUMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUDKHED
|
MH-19-009-030-001/430
(DONGARGAON)
|
1819009011NRG24180420230004594
|
18/04/2023
|
umarao kishanrao vyavahare
|
1819009WL000390
|
umarao kishanrao vyavahare
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230024300
|
|
MR UMRAO KISHANRAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUDKHED
|
MH-19-009-047-001/1036
(BARAD)
|
1819009000NRG24180420230003647
|
18/04/2023
|
NITIN SADASHIV MULANGE
|
1819009WL000312
|
NITIN SADASHIV MULANGE
|
00415
|
SBIN0021120
|
1390
|
1390
|
Processed
|
11/05/2023
|
|
A131230024294
|
|
MR NITIN SADASHIV MULANGE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUDKHED
|
MH-19-009-047-001/109
(BARAD)
|
1819009000NRG24180420230004014
|
18/04/2023
|
MAROTI RAMJI KAMBLE
|
1819009WL000340
|
MAROTI RAMJI KAMBLE
|
00415
|
SBIN0021120
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
A131230024281
|
|
MAROTI RAMJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUDKHED
|
MH-19-009-047-001/1179
(BARAD)
|
1819009000NRG24180420230004015
|
18/04/2023
|
SHANKAR VISHVNATH LAHEWAR
|
1819009WL000340
|
SHANKAR VISHVNATH LAHEWAR
|
00415
|
SBIN0021120
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
A131230024267
|
|
Mr. SHANKAR VISHWANATH LAHEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
MUDKHED
|
MH-19-009-047-001/1244
(BARAD)
|
1819009000NRG24180420230003648
|
18/04/2023
|
GAJANAN SHRIRAM BAGADE
|
1819009WL000312
|
GAJANAN SHRIRAM BAGADE
|
00415
|
SBIN0021120
|
1390
|
1390
|
Processed
|
11/05/2023
|
|
A131230024304
|
|
MR GAJANAN SHRIRAM BAGADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUDKHED
|
MH-19-009-047-001/1860
(BARAD)
|
1819009000NRG24180420230003649
|
18/04/2023
|
MADHAV KASHINATH SANGEWAR
|
1819009WL000312
|
MADHAV KASHINATH SANGEWAR
|
00415
|
SBIN0021120
|
1390
|
1390
|
Processed
|
11/05/2023
|
|
A131230024289
|
|
MR MADHAV KASHINATH SANGEWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUDKHED
|
MH-19-009-047-001/1865
(BARAD)
|
1819009000NRG24180420230004016
|
18/04/2023
|
SURESH DHONDIBA RAPATWAR
|
1819009WL000340
|
SURESH DHONDIBA RAPATWAR
|
00415
|
SBIN0021120
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
A131230024266
|
|
MR SURESH DHONDIBA RAPATWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUDKHED
|
MH-19-009-047-001/4
(BARAD)
|
1819009000NRG24180420230003651
|
18/04/2023
|
DATTA MANIK MULANGE
|
1819009WL000312
|
DATTA MANIK MULANGE
|
00415
|
SBIN0021120
|
1390
|
1390
|
Processed
|
11/05/2023
|
|
A131230024277
|
|
MR DATTA MANIK MULANGE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUDKHED
|
MH-19-009-047-001/4
(BARAD)
|
1819009000NRG24180420230003652
|
18/04/2023
|
SUDAM DATTA MULANGE
|
1819009WL000312
|
SUDAM DATTA MULANGE
|
00415
|
SBIN0021120
|
1390
|
1390
|
Processed
|
11/05/2023
|
|
A131230024272
|
|
MR SUDAM DATTA MULANGE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUDKHED
|
MH-19-009-047-001/427
(BARAD)
|
1819009000NRG24180420230003653
|
18/04/2023
|
BHIMRAO SAMBHAJI LALME
|
1819009WL000312
|
BHIMRAO SAMBHAJI LALME
|
00415
|
SBIN0021120
|
1390
|
1390
|
Processed
|
11/05/2023
|
|
A131230024312
|
|
MR BHIMASHANKAR LALME
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUDKHED
|
MH-19-009-047-001/709
(BARAD)
|
1819009000NRG24180420230004019
|
18/04/2023
|
RAJENDARA MADHAV BICHEWAR
|
1819009WL000340
|
RAJENDARA MADHAV BICHEWAR
|
00415
|
SBIN0021120
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
A131230024279
|
|
MR RAJENDRA MAHADU BICHEWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUDKHED
|
MH-19-009-047-001/714
(BARAD)
|
1819009000NRG24180420230004021
|
18/04/2023
|
BALAJI KISHANRAO KANSHATE
|
1819009WL000340
|
BALAJI KISHANRAO KANSHATE
|
00415
|
SBIN0021120
|
1450
|
1450
|
Rejected
|
11/05/2023
|
|
A131230024280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
MUDKHED
|
MH-19-009-047-001/950
(BARAD)
|
1819009000NRG24180420230003659
|
18/04/2023
|
NARAYAN SAKHARAM SANGEWAR
|
1819009WL000312
|
NARAYAN SAKHARAM SANGEWAR
|
00415
|
SBIN0021120
|
1390
|
1390
|
Processed
|
11/05/2023
|
|
A131230024268
|
|
MR NARAYAN SAKHARAM SANGEWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUDKHED
|
MH-19-009-047-001/97
(BARAD)
|
1819009000NRG24180420230004025
|
18/04/2023
|
RAJESH NARAYAN MULANGE
|
1819009WL000340
|
RAJESH NARAYAN MULANGE
|
00415
|
SBIN0021120
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
A131230024275
|
|
MR RAJESH NARAYAN MULANGE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUDKHED
|
MH-19-009-047-001/97
(BARAD)
|
1819009000NRG24180420230004024
|
18/04/2023
|
SHIVANAND GANESH MULANGE
|
1819009WL000340
|
SHIVANAND GANESH MULANGE
|
00415
|
SBIN0021120
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
A131230024276
|
|
MR SHIVANAND GANESHRAO MULANGE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUDKHED
|
MH-19-009-049-001/375
(NIWAGHA)
|
1819009000NRG24180420230004460
|
18/04/2023
|
MAROTI GANGA GANGATIRE
|
1819009WL000381
|
MAROTI GANGA GANGATIRE
|
00415
|
SBIN0021120
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
A131230024233
|
|
MR MAROTI RAMAJI GANGATIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49265
|
49265
|
|
|
|
|
|
|
|
|
101
|
MUDKHED
|
MH-19-009-039-001/328
(AMDURA)
|
1819009000NRG24180420230003090
|
18/04/2023
|
INDUBAI DATTARAM PAWAR
|
1819009WL000251
|
INDUBAI DATTARAM PAWAR
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024313
|
|
MRS INDUBAI DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUDKHED
|
MH-19-009-039-001/548
(AMDURA)
|
1819009000NRG24180420230003086
|
18/04/2023
|
aarti gangadhar pawar
|
1819009WL000250
|
aarti gangadhar pawar
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024253
|
|
MRS AARTI GANGADHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUDKHED
|
MH-19-009-039-001/548
(AMDURA)
|
1819009000NRG24180420230003095
|
18/04/2023
|
GANGADHAR BALAJI PAWAR
|
1819009WL000251
|
GANGADHAR BALAJI PAWAR
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024243
|
|
GANGADHAR BALAJI PAWAR
|
BANK OF INDIA(508505)
|
|
104
|
MUDKHED
|
MH-19-009-043-001/1607
(MUGAT)
|
1819009000NRG24180420230004691
|
18/04/2023
|
ATUL MAROTI KALYANE
|
1819009WL000396
|
ATUL MAROTI KALYANE
|
00415
|
SBIN0021937
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230024251
|
|
ATULMAROTRAOKALYANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
105
|
MUDKHED
|
MH-19-009-043-001/1608
(MUGAT)
|
1819009000NRG24180420230004692
|
18/04/2023
|
SHIVAJI LAXMAN MEDE
|
1819009WL000396
|
SHIVAJI LAXMAN MEDE
|
00415
|
SBIN0021937
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230024248
|
|
Mr. SHIVAJI LAXMAN MEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
MUDKHED
|
MH-19-009-043-001/1628
(MUGAT)
|
1819009000NRG24180420230004693
|
18/04/2023
|
MAROTI BALAJI KALYANE
|
1819009WL000396
|
MAROTI BALAJI KALYANE
|
00415
|
SBIN0021937
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230024297
|
|
MR MAROTI BALAJI KALYANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUDKHED
|
MH-19-009-043-001/1670
(MUGAT)
|
1819009000NRG24180420230004694
|
18/04/2023
|
GULAB BABARAO KADAM
|
1819009WL000396
|
GULAB BABARAO KADAM
|
00415
|
SBIN0021937
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230024249
|
|
GULAB BABARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUDKHED
|
MH-19-009-043-001/18
(MUGAT)
|
1819009000NRG24180420230004696
|
18/04/2023
|
ANANDA MAROTI DESHMUKH
|
1819009WL000396
|
ANANDA MAROTI DESHMUKH
|
00415
|
SBIN0021937
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230024307
|
|
MR ANANDA MAROTI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUDKHED
|
MH-19-009-043-001/214
(MUGAT)
|
1819009000NRG24180420230004697
|
18/04/2023
|
BAPUJI PHULAJI JADHAV
|
1819009WL000396
|
BAPUJI PHULAJI JADHAV
|
00415
|
SBIN0021937
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230024290
|
|
MR BABARAO FULAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUDKHED
|
MH-19-009-043-001/241
(MUGAT)
|
1819009000NRG24180420230004700
|
18/04/2023
|
GANESH GANGARAM KADAM
|
1819009WL000396
|
GANESH GANGARAM KADAM
|
00415
|
SBIN0021937
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230024291
|
|
MR GANESH GANGARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUDKHED
|
MH-19-009-043-001/693
(MUGAT)
|
1819009000NRG24180420230004701
|
18/04/2023
|
DIGAMBAR RAGHUNATH KADAM
|
1819009WL000396
|
DIGAMBAR RAGHUNATH KADAM
|
00415
|
SBIN0021937
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230024301
|
|
DIGAMBARRAGHUNATHKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
112
|
MUDKHED
|
MH-19-009-043-001/693
(MUGAT)
|
1819009000NRG24180420230004702
|
18/04/2023
|
NAGNATH DIGAMBAR KADAM
|
1819009WL000396
|
NAGNATH DIGAMBAR KADAM
|
00415
|
SBIN0021937
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230024298
|
|
MR NAGNATH DIGAMBAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUDKHED
|
MH-19-009-043-001/693
(MUGAT)
|
1819009000NRG24180420230004703
|
18/04/2023
|
SHRIKANT DIGAMBAR KADAM
|
1819009WL000396
|
SHRIKANT DIGAMBAR KADAM
|
00415
|
SBIN0021937
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230024310
|
|
MR SHRIKANT DIGAMBER KADAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUDKHED
|
MH-19-009-043-001/694
(MUGAT)
|
1819009000NRG24180420230004705
|
18/04/2023
|
BHANUDAS VISHWANATH KADAM
|
1819009WL000396
|
BHANUDAS VISHWANATH KADAM
|
00415
|
SBIN0021937
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230024311
|
|
MR BHANUDAS VISHWANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUDKHED
|
MH-19-009-043-001/694
(MUGAT)
|
1819009000NRG24180420230004704
|
18/04/2023
|
VISHWANATH RAGHUNATH KADAM
|
1819009WL000396
|
VISHWANATH RAGHUNATH KADAM
|
00415
|
SBIN0021937
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230024299
|
|
VISHVNATHRAGHUNATHKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
116
|
MUDKHED
|
MH-19-009-043-001/704
(MUGAT)
|
1819009000NRG24180420230004707
|
18/04/2023
|
SAINATH KONDIBA PAWAR
|
1819009WL000396
|
SAINATH KONDIBA PAWAR
|
00415
|
SBIN0021937
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230024293
|
|
MR SAINATH KONDIBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUDKHED
|
MH-19-009-043-001/725
(MUGAT)
|
1819009000NRG24180420230004708
|
18/04/2023
|
SUDAM VISHVAMBER SOLANKE
|
1819009WL000396
|
SUDAM VISHVAMBER SOLANKE
|
00415
|
SBIN0021937
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230024306
|
|
MR SUDAM VISHWAMBHAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUDKHED
|
MH-19-009-043-001/751
(MUGAT)
|
1819009000NRG24180420230004709
|
18/04/2023
|
DILIP SUDAM PARDE
|
1819009WL000396
|
DILIP SUDAM PARDE
|
00415
|
SBIN0021937
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230024292
|
|
MR DILIP SUDAM PARDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUDKHED
|
MH-19-009-043-001/753
(MUGAT)
|
1819009000NRG24180420230004710
|
18/04/2023
|
RAMESHWAR PANDITRAO KALYANE
|
1819009WL000396
|
RAMESHWAR PANDITRAO KALYANE
|
00415
|
SBIN0021937
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230024295
|
|
MR RAMESHWAR PANDITRAO KALYANE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUDKHED
|
MH-19-009-043-001/764
(MUGAT)
|
1819009000NRG24180420230004711
|
18/04/2023
|
SANTOSH KACHRU KALYANE
|
1819009WL000396
|
SANTOSH KACHRU KALYANE
|
00415
|
SBIN0021937
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230024305
|
|
MR SANTOSH KACHRU KALYANE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUDKHED
|
MH-19-009-043-001/793
(MUGAT)
|
1819009000NRG24180420230004712
|
18/04/2023
|
NARHARI GOVINDRAO SOLANKHE
|
1819009WL000396
|
NARHARI GOVINDRAO SOLANKHE
|
00415
|
SBIN0021937
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230024302
|
|
MR NARHARI GOVINDRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUDKHED
|
MH-19-009-043-001/794
(MUGAT)
|
1819009000NRG24180420230004713
|
18/04/2023
|
NARAYAN BALIRAM KADAM
|
1819009WL000396
|
NARAYAN BALIRAM KADAM
|
00415
|
SBIN0021937
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230024303
|
|
NARAYANBALIRAMKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
123
|
MUDKHED
|
MH-19-009-049-001/619
(NIWAGHA)
|
1819009011NRG24180420230004563
|
18/04/2023
|
KHANDOJI SUDAMRAO MANE
|
1819009WL000385
|
KHANDOJI SUDAMRAO MANE
|
00415
|
SBIN0021937
|
1614
|
1614
|
Processed
|
11/05/2023
|
|
A131230024308
|
|
MR KHANDOJI SUDAMRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUDKHED
|
MH-19-009-053-001/371
(PATHRAD)
|
1819009000NRG24180420230004377
|
18/04/2023
|
SHANKAR PUNDLIK PANCHAL
|
1819009WL000373
|
SHANKAR PUNDLIK PANCHAL
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024242
|
|
MR SHANKAR PUNDLIK PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUDKHED
|
MH-19-009-053-001/383
(PATHRAD)
|
1819009000NRG24180420230004378
|
18/04/2023
|
PRIYANKA MAROTI PAWAR
|
1819009WL000373
|
PRIYANKA MAROTI PAWAR
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024309
|
|
MRS PRIYANKA MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13626
|
13626
|
|
|
|
|
|
|
|
|
126
|
MUDKHED
|
MH-19-009-030-001/244
(DONGARGAON)
|
1819009000NRG24180420230004056
|
18/04/2023
|
MUKTABAI SANDIP PUYED
|
1819009WL000343
|
MUKTABAI SANDIP PUYED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230024226
|
|
MUKTA SANDEEP PUYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
MUDKHED
|
MH-19-009-030-001/288
(DONGARGAON)
|
1819009011NRG24180420230004590
|
18/04/2023
|
RAJESH SHANKARRAO VYAVHARE
|
1819009WL000390
|
RAJESH SHANKARRAO VYAVHARE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230024227
|
|
RAJESHSHANKARRAOVYAVHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
128
|
MUDKHED
|
MH-19-009-030-001/1242
(DONGARGAON)
|
1819009000NRG24180420230003180
|
18/04/2023
|
VIKAS RAJESHKUMAR SHINDE
|
1819009WL000260
|
VIKAS RAJESHKUMAR SHINDE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230024369
|
|
Vikas Rajeshkumar Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MUDKHED
|
MH-19-009-030-001/230
(DONGARGAON)
|
1819009000NRG24180420230003181
|
18/04/2023
|
SUDAM MANIKRAO VYAVHARE
|
1819009WL000260
|
SUDAM MANIKRAO VYAVHARE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230024257
|
|
MR SUDAM MANIKRAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUDKHED
|
MH-19-009-030-001/245
(DONGARGAON)
|
1819009000NRG24180420230003188
|
18/04/2023
|
MADHAV RANGRAO PUYAD
|
1819009WL000261
|
MADHAV RANGRAO PUYAD
|
1143
|
MAHG0004105
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024254
|
|
MR MADHAVRAO RANGRAO PUYAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUDKHED
|
MH-19-009-030-001/279
(DONGARGAON)
|
1819009000NRG24180420230004057
|
18/04/2023
|
MAROTI VITHAL VAVHARE
|
1819009WL000343
|
MAROTI VITHAL VAVHARE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230024255
|
|
Mr. MAROTRAO VITHALRAO VYAWAHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
MUDKHED
|
MH-19-009-030-001/355
(DONGARGAON)
|
1819009011NRG24180420230004591
|
18/04/2023
|
ARJUN JAYVANTRAO VYAVHARE
|
1819009WL000390
|
ARJUN JAYVANTRAO VYAVHARE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230024259
|
|
ARJUN JAYVANTRAO VAYVHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
MUDKHED
|
MH-19-009-030-001/385
(DONGARGAON)
|
1819009000NRG24180420230003184
|
18/04/2023
|
ANNAPURNABAI DEVIDASRAO PUYAD
|
1819009WL000260
|
ANNAPURNABAI DEVIDASRAO PUYAD
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230024365
|
|
Mrs. ANNAPURNABAI DEVIDASRAO PUYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
MUDKHED
|
MH-19-009-047-001/276
(BARAD)
|
1819009000NRG24180420230004017
|
18/04/2023
|
MAROTI CHIMNAJI BARABADE
|
1819009WL000340
|
MAROTI CHIMNAJI BARABADE
|
1143
|
MAHG0004105
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
A131230024258
|
|
BARBADE MAROTI CHIMNAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
MUDKHED
|
MH-19-009-047-001/523
(BARAD)
|
1819009000NRG24180420230004018
|
18/04/2023
|
GOVIND KISHAN KANSHETED
|
1819009WL000340
|
GOVIND KISHAN KANSHETED
|
1143
|
MAHG0004105
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
A131230024362
|
|
GOVINDKISHANKANSHETE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
136
|
MUDKHED
|
MH-19-009-047-001/710
(BARAD)
|
1819009000NRG24180420230004020
|
18/04/2023
|
BHAGVAN SHANKAR KARHALE
|
1819009WL000340
|
BHAGVAN SHANKAR KARHALE
|
1143
|
MAHG0004105
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
A131230024261
|
|
BHAGWANSHANKERKARHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
137
|
MUDKHED
|
MH-19-009-047-001/710
(BARAD)
|
1819009000NRG24180420230003655
|
18/04/2023
|
KISHAN LAXMAN KARHALE
|
1819009WL000312
|
KISHAN LAXMAN KARHALE
|
1143
|
MAHG0004105
|
1390
|
1390
|
Processed
|
11/05/2023
|
|
A131230024379
|
|
Mr. KISHAN LAXMAN KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
MUDKHED
|
MH-19-009-047-001/721
(BARAD)
|
1819009000NRG24180420230004022
|
18/04/2023
|
ANIL VINAYAK KARHALE
|
1819009WL000340
|
ANIL VINAYAK KARHALE
|
1143
|
MAHG0004105
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
A131230024370
|
|
MR ANIL VINAYAK KARHALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUDKHED
|
MH-19-009-047-001/726
(BARAD)
|
1819009000NRG24180420230003658
|
18/04/2023
|
PARMESHWAR KISHAN ANTEWAR
|
1819009WL000312
|
PARMESHWAR KISHAN ANTEWAR
|
1143
|
MAHG0004105
|
1390
|
1390
|
Processed
|
11/05/2023
|
|
A131230024366
|
|
Mr. Parmeshwar Kishan Antewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
MUDKHED
|
MH-19-009-047-001/893
(BARAD)
|
1819009000NRG24180420230004023
|
18/04/2023
|
VITTHAL BHIVAJI DHOM
|
1819009WL000340
|
VITTHAL BHIVAJI DHOM
|
1143
|
MAHG0004105
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
A131230024256
|
|
VITHAL BHIWAJI DOM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
MUDKHED
|
MH-19-009-047-001/975
(BARAD)
|
1819009000NRG24180420230004026
|
18/04/2023
|
BALAJI DEVBA KARHALE
|
1819009WL000340
|
BALAJI DEVBA KARHALE
|
1143
|
MAHG0004105
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
A131230024260
|
|
Mr. BALAJI DEVBA KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21035
|
21035
|
|
|
|
|
|
|
|
|
142
|
MUDKHED
|
MH-19-009-039-001/145
(AMDURA)
|
1819009000NRG24180420230003080
|
18/04/2023
|
DAMAJI MADHAV PAWAR
|
1819009WL000250
|
DAMAJI MADHAV PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024363
|
|
MR DAMAJI MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUDKHED
|
MH-19-009-039-001/172
(AMDURA)
|
1819009000NRG24180420230003087
|
18/04/2023
|
PARVATI SAMBHAJI PAWAR
|
1819009WL000251
|
PARVATI SAMBHAJI PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024397
|
|
Mrs. Parvti Sambhaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
MUDKHED
|
MH-19-009-039-001/173
(AMDURA)
|
1819009000NRG24180420230003081
|
18/04/2023
|
GANGADHAR WAMANRAO PAWAR
|
1819009WL000250
|
GANGADHAR WAMANRAO PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024367
|
|
GANGADHARWAMANRAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
145
|
MUDKHED
|
MH-19-009-039-001/311
(AMDURA)
|
1819009000NRG24180420230003089
|
18/04/2023
|
SANTOSH BABURAO PAWAR
|
1819009WL000251
|
SANTOSH BABURAO PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024376
|
|
SANTOSHBABURAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
146
|
MUDKHED
|
MH-19-009-039-001/340
(AMDURA)
|
1819009000NRG24180420230003091
|
18/04/2023
|
DATTARAM PURBHAJI PAWAR
|
1819009WL000251
|
DATTARAM PURBHAJI PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024378
|
|
Mr. DATTRAM PURBHAJI PAWAR
|
INDIAN BANK(607105)
|
|
147
|
MUDKHED
|
MH-19-009-039-001/340
(AMDURA)
|
1819009000NRG24180420230003084
|
18/04/2023
|
SUMITRA DATTARAM PAWAR
|
1819009WL000250
|
SUMITRA DATTARAM PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024385
|
|
Miss. Sumitrabai Dattaram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
MUDKHED
|
MH-19-009-039-001/362
(AMDURA)
|
1819009000NRG24180420230003092
|
18/04/2023
|
SHIVNANDA DILIP PAWAR
|
1819009WL000251
|
SHIVNANDA DILIP PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024396
|
|
Mrs. Shivnanda Dilip Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
MUDKHED
|
MH-19-009-039-001/365
(AMDURA)
|
1819009000NRG24180420230003093
|
18/04/2023
|
KANHOPATRA ARUN PAWAR
|
1819009WL000251
|
KANHOPATRA ARUN PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024377
|
|
KANHOPATRAARUNPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
150
|
MUDKHED
|
MH-19-009-039-001/375
(AMDURA)
|
1819009000NRG24180420230003094
|
18/04/2023
|
KAMALBAI DIGAMBER PAWAR
|
1819009WL000251
|
KAMALBAI DIGAMBER PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024394
|
|
Mrs. Kamalbai Digambar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
MUDKHED
|
MH-19-009-039-001/49
(AMDURA)
|
1819009000NRG24180420230003085
|
18/04/2023
|
CHAUTRABAI PURBHAJI PAWAR
|
1819009WL000250
|
CHAUTRABAI PURBHAJI PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230024381
|
|
Mrs. CHAUTRABAI PURBHAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
MUDKHED
|
MH-19-009-043-001/217
(MUGAT)
|
1819009000NRG24180420230004699
|
18/04/2023
|
UTTAM KISHAN HATAGAL
|
1819009WL000396
|
UTTAM KISHAN HATAGAL
|
1143
|
MAHG0004134
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230024368
|
|
Mr. UTTAMRAO KISHANRAO HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
MUDKHED
|
MH-19-009-043-001/698
(MUGAT)
|
1819009000NRG24180420230004706
|
18/04/2023
|
GYANESHWAR SAMBHAJI KALYANE
|
1819009WL000396
|
GYANESHWAR SAMBHAJI KALYANE
|
1143
|
MAHG0004134
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230024320
|
|
MR DANYANESHWAR SAMBHAJI KALYANE
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUDKHED
|
MH-19-009-047-001/1861
(BARAD)
|
1819009000NRG24180420230003650
|
18/04/2023
|
SARIKA BALAJI SANGEWAR
|
1819009WL000312
|
SARIKA BALAJI SANGEWAR
|
1143
|
MAHG0004134
|
1390
|
1390
|
Processed
|
11/05/2023
|
|
A131230024395
|
|
Mrs. Sarika Balaji Sangewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
MUDKHED
|
MH-19-009-047-001/523
(BARAD)
|
1819009000NRG24180420230003654
|
18/04/2023
|
MADHAV KISHAN KANSHETE
|
1819009WL000312
|
MADHAV KISHAN KANSHETE
|
1143
|
MAHG0004134
|
1390
|
1390
|
Processed
|
11/05/2023
|
|
A131230024262
|
|
KANSHETE MADHAV KISHANRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
MUDKHED
|
MH-19-009-049-001/149
(NIWAGHA)
|
1819009000NRG24180420230004453
|
18/04/2023
|
MANIKA CHANDU PAWAR
|
1819009WL000381
|
MANIKA CHANDU PAWAR
|
1143
|
MAHG0004134
|
1884
|
1884
|
Processed
|
11/05/2023
|
|
A131230024400
|
|
Mr. Manika Chandu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
MUDKHED
|
MH-19-009-049-001/149
(NIWAGHA)
|
1819009000NRG24180420230004454
|
18/04/2023
|
PARVATIBAI MANIKA PAWAR
|
1819009WL000381
|
PARVATIBAI MANIKA PAWAR
|
1143
|
MAHG0004134
|
1884
|
1884
|
Processed
|
11/05/2023
|
|
A131230024401
|
|
PARVATIBAI MANIKA PAWAR
|
BANK OF BARODA(606985)
|
|
158
|
MUDKHED
|
MH-19-009-049-001/214
(NIWAGHA)
|
1819009000NRG24180420230004457
|
18/04/2023
|
RADHA BASVESHWAR PANCHAL
|
1819009WL000381
|
RADHA BASVESHWAR PANCHAL
|
1143
|
MAHG0004134
|
1884
|
1884
|
Processed
|
11/05/2023
|
|
A131230024399
|
|
Mrs. Radha Basveshwar Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
MUDKHED
|
MH-19-009-049-001/332
(NIWAGHA)
|
1819009011NRG24180420230004548
|
18/04/2023
|
SANGITA VITTHAL PAWAR
|
1819009WL000385
|
SANGITA VITTHAL PAWAR
|
1143
|
MAHG0004134
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230024403
|
|
Mrs. Pawar Sangita Vitthalrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
MUDKHED
|
MH-19-009-049-001/341
(NIWAGHA)
|
1819009011NRG24180420230004551
|
18/04/2023
|
GIRJABAI GOVIND PAWAR
|
1819009WL000385
|
GIRJABAI GOVIND PAWAR
|
1143
|
MAHG0004134
|
1370
|
1370
|
Processed
|
11/05/2023
|
|
A131230024384
|
|
Mrs. Girja Govind Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
MUDKHED
|
MH-19-009-049-001/341
(NIWAGHA)
|
1819009011NRG24180420230004549
|
18/04/2023
|
GOVIND BAPURAO PAWAR
|
1819009WL000385
|
GOVIND BAPURAO PAWAR
|
1143
|
MAHG0004134
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230024380
|
|
GOVINDBAPURAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
162
|
MUDKHED
|
MH-19-009-049-001/341
(NIWAGHA)
|
1819009011NRG24180420230004550
|
18/04/2023
|
SANDIP GOVINDRAO PAWAR
|
1819009WL000385
|
SANDIP GOVINDRAO PAWAR
|
1143
|
MAHG0004134
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230024374
|
|
Mr. SANDEEP GOVINDRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
MUDKHED
|
MH-19-009-049-001/365
(NIWAGHA)
|
1819009011NRG24180420230004554
|
18/04/2023
|
SEEMA RAMESHWAR PAWAR
|
1819009WL000385
|
SEEMA RAMESHWAR PAWAR
|
1143
|
MAHG0004134
|
1614
|
1614
|
Processed
|
11/05/2023
|
|
A131230024386
|
|
Mrs. Seema Rameshwar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
MUDKHED
|
MH-19-009-049-001/368
(NIWAGHA)
|
1819009011NRG24180420230004556
|
18/04/2023
|
satish bhojraj rajewar
|
1819009WL000385
|
satish bhojraj rajewar
|
1143
|
MAHG0004134
|
1614
|
1614
|
Processed
|
11/05/2023
|
|
A131230024387
|
|
Mr. Satish Bhojraj Rajewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
MUDKHED
|
MH-19-009-049-001/386
(NIWAGHA)
|
1819009000NRG24180420230004461
|
18/04/2023
|
MADHAV KESHAV BHANGE
|
1819009WL000381
|
MADHAV KESHAV BHANGE
|
1143
|
MAHG0004134
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
A131230024406
|
|
Mr. Madhav Maroti Bhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
MUDKHED
|
MH-19-009-049-001/386
(NIWAGHA)
|
1819009000NRG24180420230004462
|
18/04/2023
|
PARWATI MADHAV BHANGE
|
1819009WL000381
|
PARWATI MADHAV BHANGE
|
1143
|
MAHG0004134
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
A131230024388
|
|
Mr. Parvati Madhav Bhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
MUDKHED
|
MH-19-009-049-001/40
(NIWAGHA)
|
1819009000NRG24180420230004463
|
18/04/2023
|
SUBHADRA BAPURAO PAWAR
|
1819009WL000381
|
SUBHADRA BAPURAO PAWAR
|
1143
|
MAHG0004134
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
A131230024372
|
|
SUBHADRABAIBAPUJIPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
168
|
MUDKHED
|
MH-19-009-049-001/451
(NIWAGHA)
|
1819009011NRG24180420230004557
|
18/04/2023
|
BHAGWAT BALAJIRAO PAWAR
|
1819009WL000385
|
BHAGWAT BALAJIRAO PAWAR
|
1143
|
MAHG0004134
|
1614
|
1614
|
Processed
|
11/05/2023
|
|
A131230024265
|
|
BHAGWAT BALAJI PAWAR
|
BANK OF BARODA(606985)
|
|
169
|
MUDKHED
|
MH-19-009-049-001/451
(NIWAGHA)
|
1819009011NRG24180420230004558
|
18/04/2023
|
RAHUL BALAJI PAWAR
|
1819009WL000385
|
RAHUL BALAJI PAWAR
|
1143
|
MAHG0004134
|
1614
|
1614
|
Processed
|
11/05/2023
|
|
A131230024264
|
|
Mr. RAHUL BALAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
MUDKHED
|
MH-19-009-049-001/478
(NIWAGHA)
|
1819009011NRG24180420230004559
|
18/04/2023
|
savita ganesh rajewar
|
1819009WL000385
|
savita ganesh rajewar
|
1143
|
MAHG0004134
|
1345
|
1345
|
Processed
|
11/05/2023
|
|
A131230024382
|
|
Mrs. SAVITA GANESH RAJEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
MUDKHED
|
MH-19-009-049-001/487
(NIWAGHA)
|
1819009000NRG24180420230004467
|
18/04/2023
|
KAVERI BHUJANG POKALE
|
1819009WL000381
|
KAVERI BHUJANG POKALE
|
1143
|
MAHG0004134
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
A131230024383
|
|
MRS KAVERI BHUIJANG POFALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUDKHED
|
MH-19-009-049-001/556
(NIWAGHA)
|
1819009000NRG24180420230004471
|
18/04/2023
|
SANGEETA SHIVAJI PAWAR
|
1819009WL000381
|
SANGEETA SHIVAJI PAWAR
|
1143
|
MAHG0004134
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230024404
|
|
Mrs. Sangita Shivaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
MUDKHED
|
MH-19-009-049-001/557
(NIWAGHA)
|
1819009000NRG24180420230004472
|
18/04/2023
|
KONDIBA JAIVANTA PAWAR
|
1819009WL000381
|
KONDIBA JAIVANTA PAWAR
|
1143
|
MAHG0004134
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230024263
|
|
Mr. KONDIBA JAIWANTA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
MUDKHED
|
MH-19-009-049-001/557
(NIWAGHA)
|
1819009000NRG24180420230004474
|
18/04/2023
|
USHABAI MAROTI PAWAR
|
1819009WL000381
|
USHABAI MAROTI PAWAR
|
1143
|
MAHG0004134
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230024398
|
|
Mrs. Ushabai Maroti Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
MUDKHED
|
MH-19-009-049-001/566
(NIWAGHA)
|
1819009011NRG24180420230004562
|
18/04/2023
|
ANJANA SANJAY PAWAR
|
1819009WL000385
|
ANJANA SANJAY PAWAR
|
1143
|
MAHG0004134
|
1614
|
1614
|
Processed
|
11/05/2023
|
|
A131230024402
|
|
SANJAY SHAMRAO PAWAR &ANJANA SANJAY PAWA
|
BANK OF BARODA(606985)
|
|
176
|
MUDKHED
|
MH-19-009-049-001/583
(NIWAGHA)
|
1819009000NRG24180420230004477
|
18/04/2023
|
ANANDA SHYAMRAO PAWAR
|
1819009WL000381
|
ANANDA SHYAMRAO PAWAR
|
1143
|
MAHG0004134
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230024375
|
|
SHAMRAO BHUJAJI PAWAR
|
BANK OF BARODA(606985)
|
|
177
|
MUDKHED
|
MH-19-009-049-001/595
(NIWAGHA)
|
1819009000NRG24180420230004478
|
18/04/2023
|
BAPURAO CHAMPATI PAWAR
|
1819009WL000381
|
BAPURAO CHAMPATI PAWAR
|
1143
|
MAHG0004134
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230024373
|
|
BAPURAO CHAMPATHI PAWAR
|
BANK OF BARODA(606985)
|
|
178
|
MUDKHED
|
MH-19-009-049-001/645
(NIWAGHA)
|
1819009011NRG24180420230004565
|
18/04/2023
|
SUVRNAA JAIRAM PAWAR
|
1819009WL000385
|
SUVRNAA JAIRAM PAWAR
|
1143
|
MAHG0004134
|
1590
|
1590
|
Processed
|
11/05/2023
|
|
A131230024405
|
|
Mrs. Suvarnaa Jairam Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
MUDKHED
|
MH-19-009-049-001/664
(NIWAGHA)
|
1819009000NRG24180420230004480
|
18/04/2023
|
SADAR SUBHASH PAWAR
|
1819009WL000381
|
SADAR SUBHASH PAWAR
|
1143
|
MAHG0004134
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
A131230024393
|
|
Miss. Sodar Subhash Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
MUDKHED
|
MH-19-009-049-001/664
(NIWAGHA)
|
1819009000NRG24180420230004479
|
18/04/2023
|
SUBHASH MAHADU PAWAR
|
1819009WL000381
|
SUBHASH MAHADU PAWAR
|
1143
|
MAHG0004134
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230024371
|
|
MR SUBHASH MADHAVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUDKHED
|
MH-19-009-049-001/703
(NIWAGHA)
|
1819009011NRG24180420230004566
|
18/04/2023
|
UJWALA UTTAM PAWAR
|
1819009WL000385
|
UJWALA UTTAM PAWAR
|
1143
|
MAHG0004134
|
1590
|
1590
|
Processed
|
11/05/2023
|
|
A131230024390
|
|
Mrs. Ujwala Uttam Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
MUDKHED
|
MH-19-009-049-001/706
(NIWAGHA)
|
1819009011NRG24180420230004567
|
18/04/2023
|
nagorao bhagwanrao pawar
|
1819009WL000385
|
nagorao bhagwanrao pawar
|
1143
|
MAHG0004134
|
1590
|
1590
|
Processed
|
11/05/2023
|
|
A131230024392
|
|
Mr. Nagorao Bhagwanrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
MUDKHED
|
MH-19-009-049-001/706
(NIWAGHA)
|
1819009011NRG24180420230004568
|
18/04/2023
|
SANGITA NAGORAO PAWAR
|
1819009WL000385
|
SANGITA NAGORAO PAWAR
|
1143
|
MAHG0004134
|
1590
|
1590
|
Processed
|
11/05/2023
|
|
A131230024391
|
|
Mrs. Sangita Nagorao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
MUDKHED
|
MH-19-009-049-001/707
(NIWAGHA)
|
1819009000NRG24180420230004482
|
18/04/2023
|
LAXMIBAI SHYAMROA SURYAWANSHI
|
1819009WL000381
|
LAXMIBAI SHYAMROA SURYAWANSHI
|
1143
|
MAHG0004134
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
A131230024389
|
|
Mrs. Laxmibai Shamrao Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
MUDKHED
|
MH-19-009-049-001/73
(NIWAGHA)
|
1819009000NRG24180420230004483
|
18/04/2023
|
GANPATI SHAMRAO BHALERAO
|
1819009WL000381
|
GANPATI SHAMRAO BHALERAO
|
1143
|
MAHG0004134
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
A131230024364
|
|
GANPATISHYAMRAOBHALERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
186
|
MUDKHED
|
MH-19-009-049-001/96
(NIWAGHA)
|
1819009000NRG24180420230004484
|
18/04/2023
|
SAMBHAJI JAGANNATH SURYAVANSHI
|
1819009WL000381
|
SAMBHAJI JAGANNATH SURYAVANSHI
|
1143
|
MAHG0004134
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
A131230024407
|
|
SAMBHAJI JAGANNATH SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66281
|
66281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252104
|
252104
|
|
|
|
|
|
|
|