|
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-19-009-013-001/166
(PARDI)
|
1819009000NRG24130620230099584
|
13/06/2023
|
MIRABAI MADHAV DHAMSEDWAR
|
1819009WL007521
|
MIRABAI MADHAV DHAMSEDWAR
|
00045
|
BARB0DBBOSI
|
1148
|
1148
|
Processed
|
16/06/2023
|
|
A166230050271
|
|
MEERA MADHAV DHAMSHEDWAR
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-013-001/177
(PARDI)
|
1819009000NRG24130620230099591
|
13/06/2023
|
RANI CHAKRDHAR PAWAR
|
1819009WL007521
|
RANI CHAKRDHAR PAWAR
|
00045
|
BARB0DBBOSI
|
1168
|
1168
|
Processed
|
16/06/2023
|
|
A166230050270
|
|
RANI CHAKRADHAR PAWAR
|
BANK OF BARODA(606985)
|
|
3
|
MUDKHED
|
MH-19-009-013-001/2301
(PARDI)
|
1819009000NRG24130620230099612
|
13/06/2023
|
KUSHAWARTHA PAWAR
|
1819009WL007521
|
KUSHAWARTHA PAWAR
|
00045
|
BARB0DBBOSI
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
A166230050268
|
|
KUSHIVARTABAI VASANTRAO PAWAR
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-013-001/2301
(PARDI)
|
1819009000NRG24130620230099611
|
13/06/2023
|
VASANTRAO PAWAR
|
1819009WL007521
|
VASANTRAO PAWAR
|
00045
|
BARB0DBBOSI
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
A166230050264
|
|
VASANTRAOSHAMRAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
MUDKHED
|
MH-19-009-013-001/2302
(PARDI)
|
1819009000NRG24130620230099613
|
13/06/2023
|
BABARAO PAWAR
|
1819009WL007521
|
BABARAO PAWAR
|
00045
|
BARB0DBBOSI
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
A166230050266
|
|
BABARAO SHAMRAO PAWAR
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-013-001/2302
(PARDI)
|
1819009000NRG24130620230099614
|
13/06/2023
|
SUREKHA PAWAR
|
1819009WL007521
|
SUREKHA PAWAR
|
00045
|
BARB0DBBOSI
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
A166230050267
|
|
SUREKHABAI BABARAO PAWAR
|
BANK OF BARODA(606985)
|
|
7
|
MUDKHED
|
MH-19-009-013-001/2303
(PARDI)
|
1819009000NRG24130620230099615
|
13/06/2023
|
DADRAO PAWAR
|
1819009WL007521
|
DADRAO PAWAR
|
00045
|
BARB0DBBOSI
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
A166230050265
|
|
DADARAO SHAMRAO PAWAR
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-013-001/2303
(PARDI)
|
1819009000NRG24130620230099616
|
13/06/2023
|
SHOBHABAI PAWAR
|
1819009WL007521
|
SHOBHABAI PAWAR
|
00045
|
BARB0DBBOSI
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
A166230050269
|
|
SHOBHABAI DADARAO PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
9
|
MUDKHED
|
MH-19-009-037-001/10
(KAMLAJ)
|
1819009000NRG24130620230099400
|
13/06/2023
|
chutrabai dattaram khansole
|
1819009WL007504
|
chutrabai dattaram khansole
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050116
|
|
CHAUTRABAI DATTA KHANSOLE
|
BANK OF BARODA(606985)
|
|
10
|
MUDKHED
|
MH-19-009-037-001/109
(KAMLAJ)
|
1819009000NRG24130620230099401
|
13/06/2023
|
KONDIBA SHETIBA KHANSOLE
|
1819009WL007504
|
KONDIBA SHETIBA KHANSOLE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050323
|
|
KONDIBA SHASHIBA KHANSOLE
|
IDBI BANK(607095)
|
|
11
|
MUDKHED
|
MH-19-009-037-001/150
(KAMLAJ)
|
1819009000NRG24130620230099402
|
13/06/2023
|
RANJIT BALAJI KHANSOLE
|
1819009WL007504
|
RANJIT BALAJI KHANSOLE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050102
|
|
RANJEET BALAJI KHANSOLE
|
IDBI BANK(607095)
|
|
12
|
MUDKHED
|
MH-19-009-037-001/151
(KAMLAJ)
|
1819009000NRG24130620230099403
|
13/06/2023
|
GOPIRAJ RUSTUMA KHANSOLE
|
1819009WL007504
|
GOPIRAJ RUSTUMA KHANSOLE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050299
|
|
GOPIRAJRUSTUMAKHANSOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
MUDKHED
|
MH-19-009-037-001/16
(KAMLAJ)
|
1819009000NRG24130620230099404
|
13/06/2023
|
SANJAY PRABHAKAR KHANSOLE
|
1819009WL007504
|
SANJAY PRABHAKAR KHANSOLE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050304
|
|
Mr. Sanjay Prabhakar Khansole
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MUDKHED
|
MH-19-009-037-001/167
(KAMLAJ)
|
1819009000NRG24130620230099405
|
13/06/2023
|
GOVIND SHIVAJI KHANSOLE
|
1819009WL007504
|
GOVIND SHIVAJI KHANSOLE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050302
|
|
GOVIND SHAVJI KHANSOLE
|
BANK OF BARODA(606985)
|
|
15
|
MUDKHED
|
MH-19-009-037-001/167
(KAMLAJ)
|
1819009000NRG24130620230099406
|
13/06/2023
|
PRABHAKAR GOVINDA KHANSOLE
|
1819009WL007504
|
PRABHAKAR GOVINDA KHANSOLE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050310
|
|
MR PRABHAKAR GOVINDA KHANSOLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUDKHED
|
MH-19-009-037-001/237
(KAMLAJ)
|
1819009000NRG24130620230099407
|
13/06/2023
|
BHIMRAO KISHAN KHANSOLE
|
1819009WL007504
|
BHIMRAO KISHAN KHANSOLE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050113
|
|
BHIMRAO KISHANRAO KHANSOLE
|
BANK OF BARODA(606985)
|
|
17
|
MUDKHED
|
MH-19-009-037-001/27
(KAMLAJ)
|
1819009000NRG24130620230099409
|
13/06/2023
|
surekhabi jagdish khansole
|
1819009WL007504
|
surekhabi jagdish khansole
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050309
|
|
SUREKHA JAGDISH KHANSOLE
|
BANK OF BARODA(606985)
|
|
18
|
MUDKHED
|
MH-19-009-037-001/275
(KAMLAJ)
|
1819009000NRG24130620230099410
|
13/06/2023
|
sunita bhayasar khansole
|
1819009WL007504
|
sunita bhayasar khansole
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050320
|
|
SUNITA BHAYASAR KHANSOLE
|
BANK OF BARODA(606985)
|
|
19
|
MUDKHED
|
MH-19-009-037-001/279
(KAMLAJ)
|
1819009000NRG24130620230099411
|
13/06/2023
|
MADHAV ABARAO KHANSOLE
|
1819009WL007504
|
MADHAV ABARAO KHANSOLE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050322
|
|
MADHAV ABARAO KHANSOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUDKHED
|
MH-19-009-037-001/280
(KAMLAJ)
|
1819009000NRG24130620230099412
|
13/06/2023
|
GOVIND ABARAO KHANSOLE
|
1819009WL007504
|
GOVIND ABARAO KHANSOLE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050308
|
|
GOVINDA ABARAO KHANSOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUDKHED
|
MH-19-009-037-001/288
(KAMLAJ)
|
1819009000NRG24130620230099413
|
13/06/2023
|
KANHOPATRA CHAKRADHAR KHANSOLE
|
1819009WL007504
|
KANHOPATRA CHAKRADHAR KHANSOLE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050321
|
|
KANUPATRA CHAKRADHAR KHANSOLE
|
BANK OF BARODA(606985)
|
|
22
|
MUDKHED
|
MH-19-009-037-001/290
(KAMLAJ)
|
1819009000NRG24130620230099414
|
13/06/2023
|
LAXMIBAI BALAJI TUMBARFALE
|
1819009WL007504
|
LAXMIBAI BALAJI TUMBARFALE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050317
|
|
LAXMIBAI BALAJI TUMBARFALE
|
BANK OF BARODA(606985)
|
|
23
|
MUDKHED
|
MH-19-009-037-001/295
(KAMLAJ)
|
1819009000NRG24130620230099415
|
13/06/2023
|
sarang bhikmrao khansole
|
1819009WL007504
|
sarang bhikmrao khansole
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050319
|
|
SARANG BHIMRAO KHANSOLE
|
UNION BANK OF INDIA(508500)
|
|
24
|
MUDKHED
|
MH-19-009-037-001/330
(KAMLAJ)
|
1819009000NRG24130620230099417
|
13/06/2023
|
madhav ramkishan khansole
|
1819009WL007504
|
madhav ramkishan khansole
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050318
|
|
MADHAV RAMKISHAN KHANSOLE
|
BANK OF BARODA(606985)
|
|
25
|
MUDKHED
|
MH-19-009-037-001/365
(KAMLAJ)
|
1819009000NRG24130620230099420
|
13/06/2023
|
kushalya parmeshwar khansole
|
1819009WL007504
|
kushalya parmeshwar khansole
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050111
|
|
KAUSHALYA PARMESHWAR KHANSOLE
|
BANK OF BARODA(606985)
|
|
26
|
MUDKHED
|
MH-19-009-037-001/365
(KAMLAJ)
|
1819009000NRG24130620230099419
|
13/06/2023
|
parmeshwar datta khansole
|
1819009WL007504
|
parmeshwar datta khansole
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050115
|
|
PARMESHWAR DATTA KHANSOLE
|
BANK OF BARODA(606985)
|
|
27
|
MUDKHED
|
MH-19-009-037-001/37
(KAMLAJ)
|
1819009000NRG24130620230099421
|
13/06/2023
|
shivnanada kisan khansole
|
1819009WL007504
|
shivnanada kisan khansole
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050312
|
|
SHIVNANDA KISAN KHANSOLE
|
BANK OF BARODA(606985)
|
|
28
|
MUDKHED
|
MH-19-009-037-001/376
(KAMLAJ)
|
1819009000NRG24130620230099422
|
13/06/2023
|
ravsaheb parasram khansole
|
1819009WL007504
|
ravsaheb parasram khansole
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050311
|
|
RAOSAHEB PARASRAM KHANSOLE
|
BANK OF BARODA(606985)
|
|
29
|
MUDKHED
|
MH-19-009-037-001/380
(KAMLAJ)
|
1819009000NRG24130620230099423
|
13/06/2023
|
usha maroti khansole
|
1819009WL007504
|
usha maroti khansole
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050315
|
|
USHA MOTIRAM KHANSOLE
|
BANK OF BARODA(606985)
|
|
30
|
MUDKHED
|
MH-19-009-037-001/383
(KAMLAJ)
|
1819009000NRG24130620230099424
|
13/06/2023
|
sanjay govradhan khansole
|
1819009WL007504
|
sanjay govradhan khansole
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050114
|
|
SANJAY GOVARDHAN KHANSOLE
|
BANK OF BARODA(606985)
|
|
31
|
MUDKHED
|
MH-19-009-037-001/39
(KAMLAJ)
|
1819009000NRG24130620230099426
|
13/06/2023
|
ABA BHUJANGA KHANSOLE
|
1819009WL007504
|
ABA BHUJANGA KHANSOLE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050303
|
|
ABA BHUJANGA KHANSOLE
|
BANK OF BARODA(606985)
|
|
32
|
MUDKHED
|
MH-19-009-037-001/400
(KAMLAJ)
|
1819009000NRG24130620230099427
|
13/06/2023
|
chakradhar balaji khansole
|
1819009WL007504
|
chakradhar balaji khansole
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050305
|
|
CHAKRADHAR BALAJI KHANSOLE
|
IDBI BANK(607095)
|
|
33
|
MUDKHED
|
MH-19-009-037-001/408
(KAMLAJ)
|
1819009000NRG24130620230099428
|
13/06/2023
|
dhondiba nagorao khansole
|
1819009WL007504
|
dhondiba nagorao khansole
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050301
|
|
DHONDIBANAGORAOKHANSOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
MUDKHED
|
MH-19-009-037-001/408
(KAMLAJ)
|
1819009000NRG24130620230099484
|
13/06/2023
|
mirabai dhondiba khansole
|
1819009WL007517
|
mirabai dhondiba khansole
|
00045
|
BARB0DBMALK
|
1300
|
1300
|
Processed
|
16/06/2023
|
|
A166230050316
|
|
MIRABAI DHONDIBA KHANSOLE
|
BANK OF BARODA(606985)
|
|
35
|
MUDKHED
|
MH-19-009-037-001/427
(KAMLAJ)
|
1819009000NRG24130620230099485
|
13/06/2023
|
bhayasar datta khansole
|
1819009WL007517
|
bhayasar datta khansole
|
00045
|
BARB0DBMALK
|
1300
|
1300
|
Processed
|
16/06/2023
|
|
A166230050307
|
|
BHAYSAR DATTA KHANSOLE
|
BANK OF BARODA(606985)
|
|
36
|
MUDKHED
|
MH-19-009-037-001/448
(KAMLAJ)
|
1819009000NRG24130620230099486
|
13/06/2023
|
NANDKISHOR MOHAN KHANSOLE
|
1819009WL007517
|
NANDKISHOR MOHAN KHANSOLE
|
00045
|
BARB0DBMALK
|
1300
|
1300
|
Processed
|
16/06/2023
|
|
A166230050272
|
|
NANDKISHOR MOHANRAO KHANSOLE
|
BANK OF BARODA(606985)
|
|
37
|
MUDKHED
|
MH-19-009-037-001/449
(KAMLAJ)
|
1819009000NRG24130620230099487
|
13/06/2023
|
RAOSAHEB MOHAN KHANSOLE
|
1819009WL007517
|
RAOSAHEB MOHAN KHANSOLE
|
00045
|
BARB0DBMALK
|
1300
|
1300
|
Processed
|
16/06/2023
|
|
A166230050300
|
|
RAOSAHEB MOHANRAO/ NANDKISHOR MOHAN KHAN
|
BANK OF BARODA(606985)
|
|
38
|
MUDKHED
|
MH-19-009-037-001/452
(KAMLAJ)
|
1819009000NRG24130620230099488
|
13/06/2023
|
gopiraj govardhan khansole
|
1819009WL007517
|
gopiraj govardhan khansole
|
00045
|
BARB0DBMALK
|
1300
|
1300
|
Processed
|
16/06/2023
|
|
A166230050324
|
|
GOPIRAJ GOVRDHAN KHANSOLE
|
BANK OF BARODA(606985)
|
|
39
|
MUDKHED
|
MH-19-009-037-001/454
(KAMLAJ)
|
1819009000NRG24130620230099489
|
13/06/2023
|
prakash datta khansole
|
1819009WL007517
|
prakash datta khansole
|
00045
|
BARB0DBMALK
|
1300
|
1300
|
Processed
|
16/06/2023
|
|
A166230050314
|
|
PRAKASH DATTA KHANSOLE
|
BANK OF BARODA(606985)
|
|
40
|
MUDKHED
|
MH-19-009-054-001/100
(PIMPALKAUTHA CHOR)
|
1819009000NRG24130620230099784
|
13/06/2023
|
DATTA SHANKAR MANE
|
1819009WL007535
|
DATTA SHANKAR MANE
|
00045
|
BARB0DBMALK
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
A166230050112
|
|
DATTASHANKARMANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
MUDKHED
|
MH-19-009-054-001/109
(PIMPALKAUTHA CHOR)
|
1819009000NRG24130620230099789
|
13/06/2023
|
CHANDAR VENKOBA BHIMALWAD
|
1819009WL007535
|
CHANDAR VENKOBA BHIMALWAD
|
00045
|
BARB0DBMALK
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
A166230050189
|
|
CHANDAR VYANKOBA BHIMALWAD
|
BANK OF BARODA(606985)
|
|
42
|
MUDKHED
|
MH-19-009-054-001/370
(PIMPALKAUTHA CHOR)
|
1819009000NRG24130620230099797
|
13/06/2023
|
HARI DAMAJI SURYAWANSHI
|
1819009WL007535
|
HARI DAMAJI SURYAWANSHI
|
00045
|
BARB0DBMALK
|
1674
|
1674
|
Processed
|
16/06/2023
|
|
A166230050313
|
|
HARI DAMAJI SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
43
|
MUDKHED
|
MH-19-009-054-001/8
(PIMPALKAUTHA CHOR)
|
1819009000NRG24130620230099810
|
13/06/2023
|
Bhagwan Ganpati Mane
|
1819009WL007535
|
Bhagwan Ganpati Mane
|
00045
|
BARB0DBMALK
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230050274
|
|
BHAGWAN GANPATI MANE
|
BANK OF BARODA(606985)
|
|
44
|
MUDKHED
|
MH-19-009-054-001/8
(PIMPALKAUTHA CHOR)
|
1819009000NRG24130620230099812
|
13/06/2023
|
SARJA GOVIND MANE
|
1819009WL007535
|
SARJA GOVIND MANE
|
00045
|
BARB0DBMALK
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230050198
|
|
SARAJABAI GOVINDA MANE
|
BANK OF BARODA(606985)
|
|
45
|
MUDKHED
|
MH-19-009-054-001/92
(PIMPALKAUTHA CHOR)
|
1819009000NRG24130620230099813
|
13/06/2023
|
DHANJAY DEVRAJ SURYWANSHI
|
1819009WL007535
|
DHANJAY DEVRAJ SURYWANSHI
|
00045
|
BARB0DBMALK
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230050273
|
|
DHANAJAYDEVRAOSURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51183
|
51183
|
|
|
|
|
|
|
|
|
46
|
MUDKHED
|
MH-19-009-004-001/483
(MENDHKA)
|
1819009000NRG24130620230098937
|
13/06/2023
|
DROPADA RAMESHWAR INJEPWAD
|
1819009WL007470
|
DROPADA RAMESHWAR INJEPWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050213
|
|
DAROPADA RAMESHWAR INJEPAWAD
|
BANK OF BARODA(606985)
|
|
47
|
MUDKHED
|
MH-19-009-004-001/483
(MENDHKA)
|
1819009000NRG24130620230098936
|
13/06/2023
|
RAMESHWAR GOVIND INJEPWAD
|
1819009WL007470
|
RAMESHWAR GOVIND INJEPWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050197
|
|
RAMESHWAR GOVIND INJEPWAD
|
BANK OF BARODA(606985)
|
|
48
|
MUDKHED
|
MH-19-009-004-001/630
(MENDHKA)
|
1819009000NRG24130620230098939
|
13/06/2023
|
DIPABAI NAGORAO KOREBAINWAD
|
1819009WL007470
|
DIPABAI NAGORAO KOREBAINWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050223
|
|
MRS DEEPABAI NAGORAO KOREBAINWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUDKHED
|
MH-19-009-004-001/630
(MENDHKA)
|
1819009000NRG24130620230098938
|
13/06/2023
|
NAGORAO BHIMRAO KORBAINWAD
|
1819009WL007470
|
NAGORAO BHIMRAO KORBAINWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050203
|
|
MR NAGORAV BHIMRAO KOREBAINWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUDKHED
|
MH-19-009-011-001/101
(PANGARGAON)
|
1819009000NRG24130620230099458
|
13/06/2023
|
KASHINATH SAMBHAJI KOKANE
|
1819009WL007508
|
KASHINATH SAMBHAJI KOKANE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050192
|
|
BHARATBAIGOVINDKAPALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
MUDKHED
|
MH-19-009-011-001/34
(PANGARGAON)
|
1819009000NRG24130620230099459
|
13/06/2023
|
PRABHU DIGAMBAR PANCHAL
|
1819009WL007508
|
PRABHU DIGAMBAR PANCHAL
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050201
|
|
PANCHAL PRABHU DIGAMBAR
|
BANK OF BARODA(606985)
|
|
52
|
MUDKHED
|
MH-19-009-011-001/58
(PANGARGAON)
|
1819009000NRG24130620230099460
|
13/06/2023
|
RUKMABAI GANAPATI KOLATE
|
1819009WL007508
|
RUKMABAI GANAPATI KOLATE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050222
|
|
RUKMABAI GANPATI KOLATE
|
BANK OF BARODA(606985)
|
|
53
|
MUDKHED
|
MH-19-009-011-001/81
(PANGARGAON)
|
1819009000NRG24130620230099461
|
13/06/2023
|
RAMA DASHRATH KOLTE
|
1819009WL007508
|
RAMA DASHRATH KOLTE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050212
|
|
RAMA DASHARATH KOLATE
|
BANK OF BARODA(606985)
|
|
54
|
MUDKHED
|
MH-19-009-013-001/113
(PARDI)
|
1819009000NRG24130620230099567
|
13/06/2023
|
BALAJI EKNATH PAWAR
|
1819009WL007521
|
BALAJI EKNATH PAWAR
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050194
|
|
Mr. BALAJI EAKNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
MUDKHED
|
MH-19-009-013-001/139
(PARDI)
|
1819009000NRG24130620230099571
|
13/06/2023
|
IRSHAD SHAIKH RIYAZ
|
1819009WL007521
|
IRSHAD SHAIKH RIYAZ
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050218
|
|
IRSHAD SHAIKH RIYAZ
|
BANK OF BARODA(606985)
|
|
56
|
MUDKHED
|
MH-19-009-013-001/139
(PARDI)
|
1819009000NRG24130620230099570
|
13/06/2023
|
SHAIKH RIYAZ BABUMIYAN SHIAKH
|
1819009WL007521
|
SHAIKH RIYAZ BABUMIYAN SHIAKH
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050221
|
|
SHAIKHRIYAZ SHAIKHBABUMIYA
|
BANK OF BARODA(606985)
|
|
57
|
MUDKHED
|
MH-19-009-013-001/152
(PARDI)
|
1819009000NRG24130620230099577
|
13/06/2023
|
ANUSAYABAI HIRAMAN MORE
|
1819009WL007521
|
ANUSAYABAI HIRAMAN MORE
|
00045
|
BARB0DBMUDK
|
1148
|
1148
|
Processed
|
16/06/2023
|
|
A166230050220
|
|
MRS ANUSAYABAI HIRAMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUDKHED
|
MH-19-009-013-001/164
(PARDI)
|
1819009000NRG24130620230099581
|
13/06/2023
|
SHIVNAND BABURAO HAMBARDE
|
1819009WL007521
|
SHIVNAND BABURAO HAMBARDE
|
00045
|
BARB0DBMUDK
|
1148
|
1148
|
Processed
|
16/06/2023
|
|
A166230050219
|
|
SHIVANANDBABURAOHAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
59
|
MUDKHED
|
MH-19-009-013-001/215
(PARDI)
|
1819009000NRG24130620230099603
|
13/06/2023
|
DATTA CHAMPATRAO KARLE
|
1819009WL007521
|
DATTA CHAMPATRAO KARLE
|
00045
|
BARB0DBMUDK
|
1052
|
1052
|
Processed
|
16/06/2023
|
|
A166230050202
|
|
DATTA CHAMPAT KARLE
|
BANK OF BARODA(606985)
|
|
60
|
MUDKHED
|
MH-19-009-013-001/217
(PARDI)
|
1819009000NRG24130620230099606
|
13/06/2023
|
SHAIKH RESHMA SHAIKH FAYYAZ
|
1819009WL007521
|
SHAIKH RESHMA SHAIKH FAYYAZ
|
00045
|
BARB0DBMUDK
|
1052
|
1052
|
Processed
|
16/06/2023
|
|
A166230050224
|
|
MRS RESHMA FAYAZ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUDKHED
|
MH-19-009-013-001/2297
(PARDI)
|
1819009000NRG24130620230099609
|
13/06/2023
|
SUBHASH DATTARAO PAWAR
|
1819009WL007521
|
SUBHASH DATTARAO PAWAR
|
00045
|
BARB0DBMUDK
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
A166230050210
|
|
SUBHASH DATTARAM PAWAR
|
BANK OF BARODA(606985)
|
|
62
|
MUDKHED
|
MH-19-009-013-001/70
(PARDI)
|
1819009000NRG24130620230099621
|
13/06/2023
|
SANDIP KACHRU PAWAR
|
1819009WL007521
|
SANDIP KACHRU PAWAR
|
00045
|
BARB0DBMUDK
|
784
|
784
|
Processed
|
16/06/2023
|
|
A166230050226
|
|
MR SANDIP KACHARU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUDKHED
|
MH-19-009-013-001/89
(PARDI)
|
1819009000NRG24130620230099624
|
13/06/2023
|
Dhondji Balaji Dhumshedwar
|
1819009WL007521
|
Dhondji Balaji Dhumshedwar
|
00045
|
BARB0DBMUDK
|
784
|
784
|
Processed
|
16/06/2023
|
|
A166230050191
|
|
DHONDJI BALAJI DHUMSHEDWAR
|
BANK OF BARODA(606985)
|
|
64
|
MUDKHED
|
MH-19-009-029-001/129
(CHIKALA)
|
1819009000NRG24130620230098498
|
13/06/2023
|
SUNITA VILAS DESHMUKH
|
1819009WL007433
|
SUNITA VILAS DESHMUKH
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050209
|
|
SUNITA VILAS INGOLE
|
BANK OF BARODA(606985)
|
|
65
|
MUDKHED
|
MH-19-009-029-001/129
(CHIKALA)
|
1819009000NRG24130620230098497
|
13/06/2023
|
VILAS AUDHUTRAO DESHMUKH
|
1819009WL007433
|
VILAS AUDHUTRAO DESHMUKH
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050196
|
|
Mr. DESHMUKH VILAS AWADHUTRAO
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MUDKHED
|
MH-19-009-029-001/145
(CHIKALA)
|
1819009000NRG24130620230098494
|
13/06/2023
|
KALAVATI MAROTI INGOLE
|
1819009WL007431
|
KALAVATI MAROTI INGOLE
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230050279
|
|
KALAWATIBAI MAROTI INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUDKHED
|
MH-19-009-029-001/148
(CHIKALA)
|
1819009000NRG24130620230098495
|
13/06/2023
|
GANGABAI KISHAN INGOLE
|
1819009WL007431
|
GANGABAI KISHAN INGOLE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050200
|
|
GANGABAI KISHAN INGOLE
|
BANK OF BARODA(606985)
|
|
68
|
MUDKHED
|
MH-19-009-029-001/696
(CHIKALA)
|
1819009000NRG24130620230098496
|
13/06/2023
|
SANTOSH DIGAMBAR DESHMUKH
|
1819009WL007432
|
SANTOSH DIGAMBAR DESHMUKH
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050193
|
|
SANTOSH DIGAMBAR DESHMUKH
|
BANK OF BARODA(606985)
|
|
69
|
MUDKHED
|
MH-19-009-029-001/84
(CHIKALA)
|
1819009000NRG24130620230098499
|
13/06/2023
|
GANGASAGARBAI MADHAV INGOLE
|
1819009WL007433
|
GANGASAGARBAI MADHAV INGOLE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050277
|
|
INGOLE GANGASAGAR MADHAVRAO
|
BANK OF BARODA(606985)
|
|
70
|
MUDKHED
|
MH-19-009-029-001/88
(CHIKALA)
|
1819009000NRG24130620230098493
|
13/06/2023
|
GAYABAI GOVINDRAO INGOLE
|
1819009WL007430
|
GAYABAI GOVINDRAO INGOLE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050205
|
|
GAYABAI GOVINDRAO INGOLE
|
BANK OF BARODA(606985)
|
|
71
|
MUDKHED
|
MH-19-009-039-001/311
(AMDURA)
|
1819009000NRG24130620230099379
|
13/06/2023
|
BABURAO WAMANRAO PAWAR
|
1819009WL007502
|
BABURAO WAMANRAO PAWAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050227
|
|
BABURAO VAMANRAO PAWAR
|
BANK OF BARODA(606985)
|
|
72
|
MUDKHED
|
MH-19-009-049-001/183
(NIWAGHA)
|
1819009000NRG24130620230099456
|
13/06/2023
|
PRABHAKAR KERBA SARPATE
|
1819009WL007507
|
PRABHAKAR KERBA SARPATE
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230050199
|
|
PRABHAKAR KERABA SARPATE
|
BANK OF BARODA(606985)
|
|
73
|
MUDKHED
|
MH-19-009-049-001/194
(NIWAGHA)
|
1819009000NRG24130620230099429
|
13/06/2023
|
DILIP SAHEBRAO PAWAR
|
1819009WL007505
|
DILIP SAHEBRAO PAWAR
|
00045
|
BARB0DBMUDK
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230050280
|
|
MR DILIP SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUDKHED
|
MH-19-009-049-001/566
(NIWAGHA)
|
1819009000NRG24130620230099447
|
13/06/2023
|
SANJAY SHAMRAO PAWAR
|
1819009WL007505
|
SANJAY SHAMRAO PAWAR
|
00045
|
BARB0DBMUDK
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230050195
|
|
SANJAY SHYAMRAO PAWAR
|
BANK OF BARODA(606985)
|
|
75
|
MUDKHED
|
MH-19-009-053-001/173
(PATHRAD)
|
1819009000NRG24130620230099469
|
13/06/2023
|
PUNDLIK DHONDIBA PANCHAL
|
1819009WL007511
|
PUNDLIK DHONDIBA PANCHAL
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050278
|
|
Mr. PUNDLIK DHINDIBA PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MUDKHED
|
MH-19-009-053-001/384
(PATHRAD)
|
1819009000NRG24130620230099466
|
13/06/2023
|
VIJAY BALAJI PAWAR
|
1819009WL007509
|
VIJAY BALAJI PAWAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050225
|
|
VIJAY BALAJI PAWAR
|
BANK OF BARODA(606985)
|
|
77
|
MUDKHED
|
MH-19-009-054-001/100
(PIMPALKAUTHA CHOR)
|
1819009000NRG24130620230099785
|
13/06/2023
|
SAVITRABAI DATTA MANE
|
1819009WL007535
|
SAVITRABAI DATTA MANE
|
00045
|
BARB0DBMUDK
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
A166230050215
|
|
SAVITRIBAI DATTA MANE
|
BANK OF BARODA(606985)
|
|
78
|
MUDKHED
|
MH-19-009-054-001/101
(PIMPALKAUTHA CHOR)
|
1819009000NRG24130620230099788
|
13/06/2023
|
RENUKA MAROTI MANE
|
1819009WL007535
|
RENUKA MAROTI MANE
|
00045
|
BARB0DBMUDK
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
A166230050216
|
|
RENUKA MAROTI MANE
|
BANK OF BARODA(606985)
|
|
79
|
MUDKHED
|
MH-19-009-054-001/109
(PIMPALKAUTHA CHOR)
|
1819009000NRG24130620230099791
|
13/06/2023
|
GAJANAN CHANDAR BHIMALWAD
|
1819009WL007535
|
GAJANAN CHANDAR BHIMALWAD
|
00045
|
BARB0DBMUDK
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
A166230050207
|
|
GAJANAN CHANDAR BHIMALWAD
|
BANK OF BARODA(606985)
|
|
80
|
MUDKHED
|
MH-19-009-054-001/109
(PIMPALKAUTHA CHOR)
|
1819009000NRG24130620230099792
|
13/06/2023
|
SHOBHA GAJANAN BHIMALWAD
|
1819009WL007535
|
SHOBHA GAJANAN BHIMALWAD
|
00045
|
BARB0DBMUDK
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
A166230050229
|
|
SHOBHA GAJANAN BHIMMALWAD
|
BANK OF BARODA(606985)
|
|
81
|
MUDKHED
|
MH-19-009-054-001/121
(PIMPALKAUTHA CHOR)
|
1819009000NRG24130620230099793
|
13/06/2023
|
RAMRAO SHANKAR MANE
|
1819009WL007535
|
RAMRAO SHANKAR MANE
|
00045
|
BARB0DBMUDK
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
A166230050211
|
|
RAMRAO SHANKAR MANE
|
BANK OF BARODA(606985)
|
|
82
|
MUDKHED
|
MH-19-009-054-001/355
(PIMPALKAUTHA CHOR)
|
1819009000NRG24130620230099794
|
13/06/2023
|
NAGOBA SAMBHAJI BHUTALWALE
|
1819009WL007535
|
NAGOBA SAMBHAJI BHUTALWALE
|
00045
|
BARB0DBMUDK
|
1674
|
1674
|
Processed
|
16/06/2023
|
|
A166230050206
|
|
NAGOBA SAMBHAJI BHUTAVALE
|
BANK OF BARODA(606985)
|
|
83
|
MUDKHED
|
MH-19-009-054-001/361
(PIMPALKAUTHA CHOR)
|
1819009000NRG24130620230099795
|
13/06/2023
|
GANPATI NARAYAN MUTKALWAD
|
1819009WL007535
|
GANPATI NARAYAN MUTKALWAD
|
00045
|
BARB0DBMUDK
|
1674
|
1674
|
Processed
|
16/06/2023
|
|
A166230050228
|
|
GANPATINARAYANMUTKALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
84
|
MUDKHED
|
MH-19-009-054-001/407
(PIMPALKAUTHA CHOR)
|
1819009000NRG24130620230099801
|
13/06/2023
|
TULASABAI ANANDA CHITALWAD
|
1819009WL007535
|
TULASABAI ANANDA CHITALWAD
|
00045
|
BARB0DBMUDK
|
1674
|
1674
|
Processed
|
16/06/2023
|
|
A166230050214
|
|
TULSABAI ANANDA CHITALWAD
|
BANK OF BARODA(606985)
|
|
85
|
MUDKHED
|
MH-19-009-054-001/454
(PIMPALKAUTHA CHOR)
|
1819009000NRG24130620230099803
|
13/06/2023
|
RAHUBAI KONDIBA CHITALWAD
|
1819009WL007535
|
RAHUBAI KONDIBA CHITALWAD
|
00045
|
BARB0DBMUDK
|
1395
|
1395
|
Processed
|
16/06/2023
|
|
A166230050306
|
|
MS RAUBAI KONDIBA CHITALAWAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUDKHED
|
MH-19-009-054-001/487
(PIMPALKAUTHA CHOR)
|
1819009000NRG24130620230099805
|
13/06/2023
|
RENUKA SHIVAJI MANE
|
1819009WL007535
|
RENUKA SHIVAJI MANE
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230050208
|
|
RENUKABAI SHIVAJI MANE
|
BANK OF BARODA(606985)
|
|
87
|
MUDKHED
|
MH-19-009-054-001/487
(PIMPALKAUTHA CHOR)
|
1819009000NRG24130620230099804
|
13/06/2023
|
SHIVAJI RAMRAO MANE
|
1819009WL007535
|
SHIVAJI RAMRAO MANE
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230050217
|
|
SHIVAJI RAMRAO MANE
|
BANK OF BARODA(606985)
|
|
88
|
MUDKHED
|
MH-19-009-054-001/63
(PIMPALKAUTHA CHOR)
|
1819009000NRG24130620230099807
|
13/06/2023
|
GANESH GOVIND MANE
|
1819009WL007535
|
GANESH GOVIND MANE
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230050204
|
|
GANESH GOVIND MANE
|
BANK OF BARODA(606985)
|
|
89
|
MUDKHED
|
MH-19-009-054-001/8
(PIMPALKAUTHA CHOR)
|
1819009000NRG24130620230099811
|
13/06/2023
|
AHILYABAI BHAGVAN MANE
|
1819009WL007535
|
AHILYABAI BHAGVAN MANE
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230050190
|
|
AHILYABAI BHAGWAN MANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62651
|
62651
|
|
|
|
|
|
|
|
|
90
|
MUDKHED
|
MH-19-009-053-001/126
(PATHRAD)
|
1819009000NRG24130620230099471
|
13/06/2023
|
MAHADU NAMDEO THORAT
|
1819009WL007512
|
MAHADU NAMDEO THORAT
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050106
|
|
Mr. MAHADU NAMDEO THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MUDKHED
|
MH-19-009-053-001/223
(PATHRAD)
|
1819009000NRG24130620230099462
|
13/06/2023
|
MADHAV GANPATI DHUTADE
|
1819009WL007509
|
MADHAV GANPATI DHUTADE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050136
|
|
MADHAV GANPATI DHUTADE
|
BANK OF BARODA(606985)
|
|
92
|
MUDKHED
|
MH-19-009-053-001/224
(PATHRAD)
|
1819009000NRG24130620230099476
|
13/06/2023
|
RANJANA GUNAJI RAJWADE
|
1819009WL007513
|
RANJANA GUNAJI RAJWADE
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050122
|
|
Mrs. RANJANA GUNAJI RAJMORE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MUDKHED
|
MH-19-009-053-001/369
(PATHRAD)
|
1819009000NRG24130620230099482
|
13/06/2023
|
SACHIN GAUTAM THORAT
|
1819009WL007516
|
SACHIN GAUTAM THORAT
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050297
|
|
Mr. SACHIN GAUTAM THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MUDKHED
|
MH-19-009-053-001/457
(PATHRAD)
|
1819009000NRG24130620230099477
|
13/06/2023
|
gurulingppa lingappa godare
|
1819009WL007514
|
gurulingppa lingappa godare
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050296
|
|
Mr. GURLINGPPA LINGPPA GODRE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MUDKHED
|
MH-19-009-053-001/556
(PATHRAD)
|
1819009000NRG24130620230099473
|
13/06/2023
|
DHANRAJ MAHADU THORAT
|
1819009WL007512
|
DHANRAJ MAHADU THORAT
|
00089
|
CBIN0280683
|
1365
|
1365
|
Rejected
|
15/06/2023
|
|
A166230050120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
96
|
MUDKHED
|
MH-19-009-037-001/314
(KAMLAJ)
|
1819009000NRG24130620230099416
|
13/06/2023
|
SHIVAJI DATTA KHANSOLE
|
1819009WL007504
|
SHIVAJI DATTA KHANSOLE
|
00165
|
IBKL0000500
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050298
|
|
SHIVAJIDATTAKHANSOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
97
|
MUDKHED
|
MH-19-009-037-001/98
(KAMLAJ)
|
1819009000NRG24130620230099490
|
13/06/2023
|
GOPINATH DATTA KHANSOLE
|
1819009WL007517
|
GOPINATH DATTA KHANSOLE
|
00165
|
IBKL0000500
|
1300
|
1300
|
Processed
|
16/06/2023
|
|
A166230050099
|
|
GOPINATHDATTAKHANSOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
98
|
MUDKHED
|
MH-19-009-013-001/175
(PARDI)
|
1819009000NRG24130620230099585
|
13/06/2023
|
ASHVINI SADANAND PAWAR
|
1819009WL007521
|
ASHVINI SADANAND PAWAR
|
00415
|
SBIN0001922
|
1148
|
1148
|
Processed
|
16/06/2023
|
|
A166230050101
|
|
MRS ASHVINI SADANAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
99
|
MUDKHED
|
MH-19-009-013-001/113
(PARDI)
|
1819009000NRG24130620230099568
|
13/06/2023
|
REKHA BALAJI PAWAR
|
1819009WL007521
|
REKHA BALAJI PAWAR
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050121
|
|
REKHABALAJIRAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
100
|
MUDKHED
|
MH-19-009-013-001/129
(PARDI)
|
1819009000NRG24130620230099569
|
13/06/2023
|
SANTOSH DIGAMBAR PAWAR
|
1819009WL007521
|
SANTOSH DIGAMBAR PAWAR
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050105
|
|
SANTOSHRAO DIGAMBARRAO PAWAR
|
BANK OF BARODA(606985)
|
|
101
|
MUDKHED
|
MH-19-009-013-001/164
(PARDI)
|
1819009000NRG24130620230099579
|
13/06/2023
|
ANITA BABURAO HAMBARDE
|
1819009WL007521
|
ANITA BABURAO HAMBARDE
|
00415
|
SBIN0011151
|
1148
|
1148
|
Processed
|
16/06/2023
|
|
A166230050130
|
|
MRS ANITA BABURAO HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUDKHED
|
MH-19-009-013-001/165
(PARDI)
|
1819009000NRG24130620230099582
|
13/06/2023
|
VYANKATI VITTHAL DHAMSHETWAD
|
1819009WL007521
|
VYANKATI VITTHAL DHAMSHETWAD
|
00415
|
SBIN0011151
|
1148
|
1148
|
Processed
|
16/06/2023
|
|
A166230050109
|
|
VYANKATI VITTHAL DHAMSETWAD
|
BANK OF BARODA(606985)
|
|
103
|
MUDKHED
|
MH-19-009-013-001/175
(PARDI)
|
1819009000NRG24130620230099586
|
13/06/2023
|
sunil govindrao pawar
|
1819009WL007521
|
sunil govindrao pawar
|
00415
|
SBIN0011151
|
861
|
861
|
Processed
|
16/06/2023
|
|
A166230050125
|
|
MR SUNIL GOVINDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUDKHED
|
MH-19-009-013-001/176
(PARDI)
|
1819009000NRG24130620230099588
|
13/06/2023
|
MAYA MURLIDHAR PAWAR
|
1819009WL007521
|
MAYA MURLIDHAR PAWAR
|
00415
|
SBIN0011151
|
1168
|
1168
|
Processed
|
16/06/2023
|
|
A166230050131
|
|
MRS MAYA MURLIDHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUDKHED
|
MH-19-009-013-001/177
(PARDI)
|
1819009000NRG24130620230099590
|
13/06/2023
|
CHAKRDHAR SHYAMRAO PAWAR
|
1819009WL007521
|
CHAKRDHAR SHYAMRAO PAWAR
|
00415
|
SBIN0011151
|
1168
|
1168
|
Processed
|
16/06/2023
|
|
A166230050103
|
|
MR CHAKRADHAR SHAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUDKHED
|
MH-19-009-013-001/217
(PARDI)
|
1819009000NRG24130620230099605
|
13/06/2023
|
SHAIKH FAYAZ SHAIKH BABUMIYA
|
1819009WL007521
|
SHAIKH FAYAZ SHAIKH BABUMIYA
|
00415
|
SBIN0011151
|
1052
|
1052
|
Processed
|
16/06/2023
|
|
A166230050295
|
|
MR SHAIKH FAYAJ SHAIKH BABUMIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUDKHED
|
MH-19-009-037-001/27
(KAMLAJ)
|
1819009000NRG24130620230099408
|
13/06/2023
|
JAGDISH BABARAO KHANSOLE
|
1819009WL007504
|
JAGDISH BABARAO KHANSOLE
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050119
|
|
JAGDISH BABARAO KHANSOLE
|
IDBI BANK(607095)
|
|
108
|
MUDKHED
|
MH-19-009-049-001/389
(NIWAGHA)
|
1819009000NRG24130620230099442
|
13/06/2023
|
Prabhakar Ganpatrao Pawar
|
1819009WL007505
|
Prabhakar Ganpatrao Pawar
|
00415
|
SBIN0011151
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230050107
|
|
PRABHAKARGANPATRAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
109
|
MUDKHED
|
MH-19-009-049-001/444
(NIWAGHA)
|
1819009000NRG24120620230095524
|
13/06/2023
|
GOVIND NANARAO PAWAR
|
1819009WL007245
|
GOVIND NANARAO PAWAR
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050108
|
|
GOVINDNANARAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
110
|
MUDKHED
|
MH-19-009-049-001/462
(NIWAGHA)
|
1819009000NRG24130620230099455
|
13/06/2023
|
KERBA GOVIND EDKE
|
1819009WL007506
|
KERBA GOVIND EDKE
|
00415
|
SBIN0011151
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230050128
|
|
MR KERBA GOVIND EDKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUDKHED
|
MH-19-009-049-001/523
(NIWAGHA)
|
1819009000NRG24120620230095525
|
13/06/2023
|
LAKSHMIBAI SHRIRAM PAWAR
|
1819009WL007245
|
LAKSHMIBAI SHRIRAM PAWAR
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050117
|
|
LAXMIBAISHRIRAMPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
112
|
MUDKHED
|
MH-19-009-049-001/549
(NIWAGHA)
|
1819009000NRG24130620230099446
|
13/06/2023
|
DEVANAND KHEMAJI RAJEWAR
|
1819009WL007505
|
DEVANAND KHEMAJI RAJEWAR
|
00415
|
SBIN0011151
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230050118
|
|
DEVANANDKHEMAJIRAJEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
113
|
MUDKHED
|
MH-19-009-049-001/645
(NIWAGHA)
|
1819009000NRG24130620230099450
|
13/06/2023
|
JAVRAM ANANDRAO PAWAR
|
1819009WL007505
|
JAVRAM ANANDRAO PAWAR
|
00415
|
SBIN0011151
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230050134
|
|
JAIRAMANANDRAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
114
|
MUDKHED
|
MH-19-009-049-001/710
(NIWAGHA)
|
1819009000NRG24120620230095527
|
13/06/2023
|
VITTHAL SADASHIV PAWAR
|
1819009WL007245
|
VITTHAL SADASHIV PAWAR
|
00415
|
SBIN0011151
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230050104
|
|
MR VITHAL SADASHIV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUDKHED
|
MH-19-009-054-001/100
(PIMPALKAUTHA CHOR)
|
1819009000NRG24130620230099786
|
13/06/2023
|
KAILASH DATTA MANE
|
1819009WL007535
|
KAILASH DATTA MANE
|
00415
|
SBIN0011151
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
A166230050294
|
|
KAILASH DATTA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUDKHED
|
MH-19-009-054-001/101
(PIMPALKAUTHA CHOR)
|
1819009000NRG24130620230099787
|
13/06/2023
|
MAROTI SHANKAR MANE
|
1819009WL007535
|
MAROTI SHANKAR MANE
|
00415
|
SBIN0011151
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
A166230050129
|
|
MR MAROTI SHANKAR MANE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUDKHED
|
MH-19-009-054-001/361
(PIMPALKAUTHA CHOR)
|
1819009000NRG24130620230099796
|
13/06/2023
|
VANDANA GANPATI MUTKALWAD
|
1819009WL007535
|
VANDANA GANPATI MUTKALWAD
|
00415
|
SBIN0011151
|
1674
|
1674
|
Processed
|
16/06/2023
|
|
A166230050126
|
|
MRS VANDANABAI GANPATI MUTKALWAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUDKHED
|
MH-19-009-054-001/378
(PIMPALKAUTHA CHOR)
|
1819009000NRG24130620230099798
|
13/06/2023
|
KALYABAI ATMARAM KOMPALWAD
|
1819009WL007535
|
KALYABAI ATMARAM KOMPALWAD
|
00415
|
SBIN0011151
|
1674
|
1674
|
Processed
|
16/06/2023
|
|
A166230050127
|
|
MR KALYABAI ATMARAM KOMPALWAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUDKHED
|
MH-19-009-054-001/406
(PIMPALKAUTHA CHOR)
|
1819009000NRG24130620230099799
|
13/06/2023
|
NAMDEV ASHOK CHITALWAD
|
1819009WL007535
|
NAMDEV ASHOK CHITALWAD
|
00415
|
SBIN0011151
|
1674
|
1674
|
Processed
|
16/06/2023
|
|
A166230050123
|
|
MR NAMDEV ASHOK CHITALWAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUDKHED
|
MH-19-009-054-001/61
(PIMPALKAUTHA CHOR)
|
1819009000NRG24130620230099806
|
13/06/2023
|
SAINATH SAMBHAJI KOMPALWAD
|
1819009WL007535
|
SAINATH SAMBHAJI KOMPALWAD
|
00415
|
SBIN0011151
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230050142
|
|
SAINATH SAMBHAJI KOMPLAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUDKHED
|
MH-19-009-054-001/67
(PIMPALKAUTHA CHOR)
|
1819009000NRG24130620230099808
|
13/06/2023
|
AJAY BAPURRAO SURYAWANSHI
|
1819009WL007535
|
AJAY BAPURRAO SURYAWANSHI
|
00415
|
SBIN0011151
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230050292
|
|
AJAY BAPURAO SURYAVANSHI
|
BANK OF BARODA(606985)
|
|
122
|
MUDKHED
|
MH-19-009-054-001/7
(PIMPALKAUTHA CHOR)
|
1819009000NRG24130620230099809
|
13/06/2023
|
ATMARAM GANPATI KOMPALWAD
|
1819009WL007535
|
ATMARAM GANPATI KOMPALWAD
|
00415
|
SBIN0011151
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230050293
|
|
MR ATMARAM GANPATI KOMPALWAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUDKHED
|
MH-19-009-054-001/92
(PIMPALKAUTHA CHOR)
|
1819009000NRG24130620230099814
|
13/06/2023
|
VIJAYSHRI DHANJAY SURYWANSHI
|
1819009WL007535
|
VIJAYSHRI DHANJAY SURYWANSHI
|
00415
|
SBIN0011151
|
1698
|
1698
|
Processed
|
16/06/2023
|
|
A166230050139
|
|
VIJAYSHRI DHANANJAY SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
124
|
MUDKHED
|
MH-19-009-054-001/94
(PIMPALKAUTHA CHOR)
|
1819009000NRG24130620230099816
|
13/06/2023
|
GULAB DEVRAO SURYAVANSHI
|
1819009WL007535
|
GULAB DEVRAO SURYAVANSHI
|
00415
|
SBIN0011151
|
1698
|
1698
|
Processed
|
16/06/2023
|
|
A166230050110
|
|
GULAB DEVRAO SURYAVANSHI
|
BANK OF BARODA(606985)
|
|
125
|
MUDKHED
|
MH-19-009-054-002/335
(PIMPALKAUTHA CHOR)
|
1819009000NRG24130620230099817
|
13/06/2023
|
BALAJI DATTA CHITTALWAD
|
1819009WL007535
|
BALAJI DATTA CHITTALWAD
|
00415
|
SBIN0011151
|
1698
|
1698
|
Processed
|
16/06/2023
|
|
A166230050124
|
|
MR BALAJI DATTA CHINTALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38459
|
38459
|
|
|
|
|
|
|
|
|
126
|
MUDKHED
|
MH-19-009-053-001/211
(PATHRAD)
|
1819009000NRG24130620230099479
|
13/06/2023
|
youraj madhav thorat
|
1819009WL007515
|
youraj madhav thorat
|
00415
|
SBIN0020049
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050169
|
|
MR YUVRAJ MADHAVRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
127
|
MUDKHED
|
MH-19-009-053-001/540
(PATHRAD)
|
1819009000NRG24130620230099481
|
13/06/2023
|
kusum vikki thorath
|
1819009WL007515
|
kusum vikki thorath
|
00415
|
SBIN0020661
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050161
|
|
MRS KUSUM GAUTAM SONALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
128
|
MUDKHED
|
MH-19-009-013-001/149
(PARDI)
|
1819009000NRG24130620230099572
|
13/06/2023
|
BHARATRAO BABURAO PAWAR
|
1819009WL007521
|
BHARATRAO BABURAO PAWAR
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050159
|
|
BHARAT BABURAO PAWAR
|
BANK OF BARODA(606985)
|
|
129
|
MUDKHED
|
MH-19-009-013-001/149
(PARDI)
|
1819009000NRG24130620230099573
|
13/06/2023
|
SUREKHA BHARAT PAWAR
|
1819009WL007521
|
SUREKHA BHARAT PAWAR
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050183
|
|
MRS SUREKH BHARAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUDKHED
|
MH-19-009-013-001/151
(PARDI)
|
1819009000NRG24130620230099575
|
13/06/2023
|
INDUBAI GANGADHAR KARLE
|
1819009WL007521
|
INDUBAI GANGADHAR KARLE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050186
|
|
MRS INDUBAI GANGADHAR KARLE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUDKHED
|
MH-19-009-013-001/176
(PARDI)
|
1819009000NRG24130620230099589
|
13/06/2023
|
DNYANESHWAR GANESHRAO PAWAR
|
1819009WL007521
|
DNYANESHWAR GANESHRAO PAWAR
|
00415
|
SBIN0021120
|
1168
|
1168
|
Processed
|
16/06/2023
|
|
A166230050167
|
|
MR DNYANESHWAR GANESHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUDKHED
|
MH-19-009-013-001/176
(PARDI)
|
1819009000NRG24130620230099587
|
13/06/2023
|
MURLIDHAR GANESH PAWAR
|
1819009WL007521
|
MURLIDHAR GANESH PAWAR
|
00415
|
SBIN0021120
|
1168
|
1168
|
Processed
|
16/06/2023
|
|
A166230050163
|
|
MR MURLIDHAR GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUDKHED
|
MH-19-009-013-001/187
(PARDI)
|
1819009000NRG24130620230099593
|
13/06/2023
|
BHAGYASHREE RANGRAO PAWAR
|
1819009WL007521
|
BHAGYASHREE RANGRAO PAWAR
|
00415
|
SBIN0021120
|
1168
|
1168
|
Processed
|
16/06/2023
|
|
A166230050178
|
|
MRS BHAGYASHREE RANGRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUDKHED
|
MH-19-009-013-001/188
(PARDI)
|
1819009000NRG24130620230099595
|
13/06/2023
|
KACHRUBAI SANJAY PAWAR
|
1819009WL007521
|
KACHRUBAI SANJAY PAWAR
|
00415
|
SBIN0021120
|
1168
|
1168
|
Processed
|
16/06/2023
|
|
A166230050180
|
|
MRS KACHRUBAI SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUDKHED
|
MH-19-009-013-001/188
(PARDI)
|
1819009000NRG24130620230099594
|
13/06/2023
|
Sanjay Ramji Pawar
|
1819009WL007521
|
Sanjay Ramji Pawar
|
00415
|
SBIN0021120
|
1168
|
1168
|
Rejected
|
15/06/2023
|
|
A166230050179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
MUDKHED
|
MH-19-009-013-001/192
(PARDI)
|
1819009000NRG24130620230099597
|
13/06/2023
|
ANITA BHUJANGRAO PAWAR
|
1819009WL007521
|
ANITA BHUJANGRAO PAWAR
|
00415
|
SBIN0021120
|
1052
|
1052
|
Processed
|
16/06/2023
|
|
A166230050137
|
|
MRS ANITA BHUJANGRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUDKHED
|
MH-19-009-013-001/192
(PARDI)
|
1819009000NRG24130620230099596
|
13/06/2023
|
BHUJANRAO GOVINDRAO PAWAR
|
1819009WL007521
|
BHUJANRAO GOVINDRAO PAWAR
|
00415
|
SBIN0021120
|
1168
|
1168
|
Processed
|
16/06/2023
|
|
A166230050181
|
|
MR BHUJANGA GOVINDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUDKHED
|
MH-19-009-013-001/194
(PARDI)
|
1819009000NRG24130620230099599
|
13/06/2023
|
AMBUBAI SHIVAJI PAWAR
|
1819009WL007521
|
AMBUBAI SHIVAJI PAWAR
|
00415
|
SBIN0021120
|
1052
|
1052
|
Processed
|
16/06/2023
|
|
A166230050166
|
|
MRS AMBUTAI SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUDKHED
|
MH-19-009-013-001/194
(PARDI)
|
1819009000NRG24130620230099598
|
13/06/2023
|
SHIVAJI VITTHALRAO PAWAR
|
1819009WL007521
|
SHIVAJI VITTHALRAO PAWAR
|
00415
|
SBIN0021120
|
1052
|
1052
|
Processed
|
16/06/2023
|
|
A166230050162
|
|
SHIVAJIRAOVITTHALRAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
140
|
MUDKHED
|
MH-19-009-013-001/194
(PARDI)
|
1819009000NRG24130620230099600
|
13/06/2023
|
SURESH SHIVAJI PAWAR
|
1819009WL007521
|
SURESH SHIVAJI PAWAR
|
00415
|
SBIN0021120
|
1052
|
1052
|
Processed
|
16/06/2023
|
|
A166230050164
|
|
MR SURESH SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUDKHED
|
MH-19-009-013-001/214
(PARDI)
|
1819009000NRG24130620230099602
|
13/06/2023
|
KUSHAWARTA DIGAMBAR KARLE
|
1819009WL007521
|
KUSHAWARTA DIGAMBAR KARLE
|
00415
|
SBIN0021120
|
1052
|
1052
|
Processed
|
16/06/2023
|
|
A166230050135
|
|
KUSHAVRTA DIGAMBAR KARLE
|
ICICI BANK LTD(508534)
|
|
142
|
MUDKHED
|
MH-19-009-013-001/227
(PARDI)
|
1819009000NRG24130620230099607
|
13/06/2023
|
ANANDA ABARAO PAWAR
|
1819009WL007521
|
ANANDA ABARAO PAWAR
|
00415
|
SBIN0021120
|
1000
|
1000
|
Rejected
|
15/06/2023
|
|
A166230050177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
MUDKHED
|
MH-19-009-013-001/227
(PARDI)
|
1819009000NRG24130620230099608
|
13/06/2023
|
SUDHABAI ANANDA PAWAR
|
1819009WL007521
|
SUDHABAI ANANDA PAWAR
|
00415
|
SBIN0021120
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
A166230050138
|
|
MRS SUDHABAI ANANDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUDKHED
|
MH-19-009-013-001/274
(PARDI)
|
1819009000NRG24130620230099617
|
13/06/2023
|
DHONDJI GOVINDRAO PAWAR
|
1819009WL007521
|
DHONDJI GOVINDRAO PAWAR
|
00415
|
SBIN0021120
|
784
|
784
|
Processed
|
16/06/2023
|
|
A166230050172
|
|
MR DHONDJI GOVINDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUDKHED
|
MH-19-009-013-001/276
(PARDI)
|
1819009000NRG24130620230099619
|
13/06/2023
|
BHAGVAN GOVINDRAO PAWAR
|
1819009WL007521
|
BHAGVAN GOVINDRAO PAWAR
|
00415
|
SBIN0021120
|
784
|
784
|
Processed
|
16/06/2023
|
|
A166230050171
|
|
MR BHAGWAN GOVINDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUDKHED
|
MH-19-009-013-001/288
(PARDI)
|
1819009000NRG24130620230099620
|
13/06/2023
|
SHIVANAND GOVINDRAO PAWAR
|
1819009WL007521
|
SHIVANAND GOVINDRAO PAWAR
|
00415
|
SBIN0021120
|
784
|
784
|
Processed
|
16/06/2023
|
|
A166230050140
|
|
Mr. SHIVANAND GOVINDRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
MUDKHED
|
MH-19-009-013-001/86
(PARDI)
|
1819009000NRG24130620230099623
|
13/06/2023
|
KAVITA RAMRAO MORE
|
1819009WL007521
|
KAVITA RAMRAO MORE
|
00415
|
SBIN0021120
|
784
|
784
|
Processed
|
16/06/2023
|
|
A166230050173
|
|
MRS KAVITA RAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUDKHED
|
MH-19-009-047-001/1006
(BARAD)
|
1819009000NRG24130620230099387
|
13/06/2023
|
ANIL SUDAM SAKAPURE
|
1819009WL007503
|
ANIL SUDAM SAKAPURE
|
00415
|
SBIN0021120
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230050160
|
|
MR ANIL SUDAM SUKAPURE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUDKHED
|
MH-19-009-047-001/109
(BARAD)
|
1819009000NRG24130620230099519
|
13/06/2023
|
MAROTI RAMJI KAMBLE
|
1819009WL007519
|
MAROTI RAMJI KAMBLE
|
00415
|
SBIN0021120
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230050176
|
|
MAROTI RAMJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUDKHED
|
MH-19-009-047-001/1179
(BARAD)
|
1819009000NRG24130620230099520
|
13/06/2023
|
SHANKAR VISHVNATH LAHEWAR
|
1819009WL007519
|
SHANKAR VISHVNATH LAHEWAR
|
00415
|
SBIN0021120
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230050158
|
|
Mr. SHANKAR VISHWANATH LAHEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
MUDKHED
|
MH-19-009-047-001/1247
(BARAD)
|
1819009000NRG24130620230099388
|
13/06/2023
|
BABARAO ANANDRAO WARE
|
1819009WL007503
|
BABARAO ANANDRAO WARE
|
00415
|
SBIN0021120
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230050287
|
|
MR BABARAO ANANDRAO WARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUDKHED
|
MH-19-009-047-001/1632
(BARAD)
|
1819009000NRG24130620230099389
|
13/06/2023
|
DHONDIBA TANAJI RAJEGORE
|
1819009WL007503
|
DHONDIBA TANAJI RAJEGORE
|
00415
|
SBIN0021120
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230050174
|
|
DHONDIBATANAJIRAJEGORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
153
|
MUDKHED
|
MH-19-009-047-001/1638
(BARAD)
|
1819009000NRG24130620230099391
|
13/06/2023
|
DIGAMBAR DEVBA SUKAPURE
|
1819009WL007503
|
DIGAMBAR DEVBA SUKAPURE
|
00415
|
SBIN0021120
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230050165
|
|
Mr. DIGAMBAR DEVBA SUKAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
MUDKHED
|
MH-19-009-047-001/1865
(BARAD)
|
1819009000NRG24130620230099522
|
13/06/2023
|
SURESH DHONDIBA RAPATWAR
|
1819009WL007519
|
SURESH DHONDIBA RAPATWAR
|
00415
|
SBIN0021120
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230050157
|
|
MR SURESH DHONDIBA RAPATWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUDKHED
|
MH-19-009-047-001/297
(BARAD)
|
1819009000NRG24130620230098940
|
13/06/2023
|
SHOBHABAI GANGADHAR SURYAVANSHI
|
1819009WL007471
|
SHOBHABAI GANGADHAR SURYAVANSHI
|
00415
|
SBIN0021120
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230050182
|
|
SHOBHABAI GANGADHAR SURYAWANSHI
|
ICICI BANK LTD(508534)
|
|
156
|
MUDKHED
|
MH-19-009-047-001/548
(BARAD)
|
1819009000NRG24130620230099394
|
13/06/2023
|
JAIWANT LALU RATHOD
|
1819009WL007503
|
JAIWANT LALU RATHOD
|
00415
|
SBIN0021120
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230050284
|
|
MR JAYVANT LALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUDKHED
|
MH-19-009-047-001/709
(BARAD)
|
1819009000NRG24130620230099525
|
13/06/2023
|
RAJENDARA MADHAV BICHEWAR
|
1819009WL007519
|
RAJENDARA MADHAV BICHEWAR
|
00415
|
SBIN0021120
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230050170
|
|
MR RAJENDRA MAHADU BICHEWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUDKHED
|
MH-19-009-047-001/714
(BARAD)
|
1819009000NRG24130620230099527
|
13/06/2023
|
BALAJI KISHANRAO KANSHATE
|
1819009WL007519
|
BALAJI KISHANRAO KANSHATE
|
00415
|
SBIN0021120
|
1620
|
1620
|
Rejected
|
15/06/2023
|
|
A166230050175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
MUDKHED
|
MH-19-009-047-001/720
(BARAD)
|
1819009000NRG24130620230099528
|
13/06/2023
|
ATMARAM BALAJI YEMLE
|
1819009WL007519
|
ATMARAM BALAJI YEMLE
|
00415
|
SBIN0021120
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230050285
|
|
MR ATMARAM BALAJI YAMLE
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUDKHED
|
MH-19-009-047-001/97
(BARAD)
|
1819009000NRG24130620230099535
|
13/06/2023
|
RAJESH NARAYAN MULANGE
|
1819009WL007519
|
RAJESH NARAYAN MULANGE
|
00415
|
SBIN0021120
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230050286
|
|
MR RAJESH NARAYAN MULANGE
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUDKHED
|
MH-19-009-047-001/97
(BARAD)
|
1819009000NRG24130620230099534
|
13/06/2023
|
SHIVANAND GANESH MULANGE
|
1819009WL007519
|
SHIVANAND GANESH MULANGE
|
00415
|
SBIN0021120
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230050168
|
|
MR SHIVANAND GANESHRAO MULANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43438
|
43438
|
|
|
|
|
|
|
|
|
162
|
MUDKHED
|
MH-19-009-039-001/328
(AMDURA)
|
1819009000NRG24130620230099381
|
13/06/2023
|
INDUBAI DATTARAM PAWAR
|
1819009WL007502
|
INDUBAI DATTARAM PAWAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050282
|
|
MRS INDUBAI DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUDKHED
|
MH-19-009-039-001/548
(AMDURA)
|
1819009000NRG24130620230099377
|
13/06/2023
|
aarti gangadhar pawar
|
1819009WL007501
|
aarti gangadhar pawar
|
00415
|
SBIN0021937
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230050141
|
|
MRS AARTI GANGADHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUDKHED
|
MH-19-009-039-001/548
(AMDURA)
|
1819009000NRG24130620230099386
|
13/06/2023
|
GANGADHAR BALAJI PAWAR
|
1819009WL007502
|
GANGADHAR BALAJI PAWAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050133
|
|
GANGADHAR BALAJI PAWAR
|
BANK OF INDIA(508505)
|
|
165
|
MUDKHED
|
MH-19-009-049-001/619
(NIWAGHA)
|
1819009000NRG24130620230099449
|
13/06/2023
|
KHANDOJI SUDAMRAO MANE
|
1819009WL007505
|
KHANDOJI SUDAMRAO MANE
|
00415
|
SBIN0021937
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230050187
|
|
MR KHANDOJI SUDAMRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUDKHED
|
MH-19-009-053-001/363
(PATHRAD)
|
1819009000NRG24130620230099472
|
13/06/2023
|
UTTAM NAMDEV CHAVHAN
|
1819009WL007512
|
UTTAM NAMDEV CHAVHAN
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050188
|
|
MR UTTAM NAMDEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUDKHED
|
MH-19-009-053-001/369
(PATHRAD)
|
1819009000NRG24130620230099483
|
13/06/2023
|
MANDAKINI SACHIN THORAT
|
1819009WL007516
|
MANDAKINI SACHIN THORAT
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050184
|
|
MRS MANDAKINI SACHIN THORAT
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUDKHED
|
MH-19-009-053-001/371
(PATHRAD)
|
1819009000NRG24130620230099463
|
13/06/2023
|
SHANKAR PUNDLIK PANCHAL
|
1819009WL007509
|
SHANKAR PUNDLIK PANCHAL
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050132
|
|
MR SHANKAR PUNDLIK PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUDKHED
|
MH-19-009-053-001/383
(PATHRAD)
|
1819009000NRG24130620230099465
|
13/06/2023
|
PRIYANKA MAROTI PAWAR
|
1819009WL007509
|
PRIYANKA MAROTI PAWAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050283
|
|
MRS PRIYANKA MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUDKHED
|
MH-19-009-053-001/391
(PATHRAD)
|
1819009000NRG24130620230099468
|
13/06/2023
|
SUNITA DIGAMBAR BOCHRE
|
1819009WL007510
|
SUNITA DIGAMBAR BOCHRE
|
00415
|
SBIN0021937
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230050281
|
|
MRS SUNITA DIGAMBAR BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUDKHED
|
MH-19-009-053-001/540
(PATHRAD)
|
1819009000NRG24130620230099480
|
13/06/2023
|
vikki madhav thorath
|
1819009WL007515
|
vikki madhav thorath
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050185
|
|
MR VIKKI MADHAVRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14463
|
14463
|
|
|
|
|
|
|
|
|
172
|
MUDKHED
|
MH-19-009-004-001/183
(MENDHKA)
|
1819009000NRG24130620230098935
|
13/06/2023
|
DHONDYABAI MAROTI VADJE
|
1819009WL007470
|
DHONDYABAI MAROTI VADJE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230050098
|
|
DHONDABAI MAROTI WADJE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
173
|
MUDKHED
|
MH-19-009-054-001/109
(PIMPALKAUTHA CHOR)
|
1819009000NRG24130620230099790
|
13/06/2023
|
TULSABAI CHANDAR BHIMALWAD
|
1819009WL007535
|
TULSABAI CHANDAR BHIMALWAD
|
00741
|
UTIB0SNDCC1
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
A166230050100
|
|
TULASABAI CHANDAR BHIMALWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
174
|
MUDKHED
|
MH-19-009-013-001/151
(PARDI)
|
1819009000NRG24130620230099574
|
13/06/2023
|
GANGADHAR PANDURANG KARLE
|
1819009WL007521
|
GANGADHAR PANDURANG KARLE
|
1143
|
MAHG0004105
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050146
|
|
MR GANGADHAR PANDURANG KARALE
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUDKHED
|
MH-19-009-013-001/152
(PARDI)
|
1819009000NRG24130620230099576
|
13/06/2023
|
HIRAMAN MAROTRAO MORE
|
1819009WL007521
|
HIRAMAN MAROTRAO MORE
|
1143
|
MAHG0004105
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050150
|
|
Hiraman Marotrao More
|
IDFC BANK LIMITED(608117)
|
|
176
|
MUDKHED
|
MH-19-009-013-001/164
(PARDI)
|
1819009000NRG24130620230099578
|
13/06/2023
|
BABURAO DEVRAO HAMBARDE
|
1819009WL007521
|
BABURAO DEVRAO HAMBARDE
|
1143
|
MAHG0004105
|
1148
|
1148
|
Processed
|
16/06/2023
|
|
A166230050291
|
|
BABURAO DEORAO HAMBARDE
|
BANK OF BARODA(606985)
|
|
177
|
MUDKHED
|
MH-19-009-013-001/164
(PARDI)
|
1819009000NRG24130620230099580
|
13/06/2023
|
GAJANAN BABURAO HAMBARDE
|
1819009WL007521
|
GAJANAN BABURAO HAMBARDE
|
1143
|
MAHG0004105
|
1148
|
1148
|
Processed
|
16/06/2023
|
|
A166230050149
|
|
Mr. GAJANAN BABURAO HAMBARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
MUDKHED
|
MH-19-009-013-001/166
(PARDI)
|
1819009000NRG24130620230099583
|
13/06/2023
|
MADHAV VITTHALRAO DHAMSEDWAR
|
1819009WL007521
|
MADHAV VITTHALRAO DHAMSEDWAR
|
1143
|
MAHG0004105
|
1148
|
1148
|
Processed
|
16/06/2023
|
|
A166230050262
|
|
MADHAVVITHALDHAMSETWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
179
|
MUDKHED
|
MH-19-009-013-001/187
(PARDI)
|
1819009000NRG24130620230099592
|
13/06/2023
|
RANGRAO RAMJI PAWAR
|
1819009WL007521
|
RANGRAO RAMJI PAWAR
|
1143
|
MAHG0004105
|
1168
|
1168
|
Processed
|
16/06/2023
|
|
A166230050236
|
|
RANGRAO RAMJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
MUDKHED
|
MH-19-009-013-001/214
(PARDI)
|
1819009000NRG24130620230099601
|
13/06/2023
|
DIGAMBAR CHAMPATRAO KARLE
|
1819009WL007521
|
DIGAMBAR CHAMPATRAO KARLE
|
1143
|
MAHG0004105
|
1052
|
1052
|
Processed
|
16/06/2023
|
|
A166230050151
|
|
DIGAMBARCHAMPATRAOKARLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
181
|
MUDKHED
|
MH-19-009-013-001/2297
(PARDI)
|
1819009000NRG24130620230099610
|
13/06/2023
|
ARCHANA SUBHASH PAWAR
|
1819009WL007521
|
ARCHANA SUBHASH PAWAR
|
1143
|
MAHG0004105
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
A166230050261
|
|
Mrs. Archana Subhash Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
MUDKHED
|
MH-19-009-047-001/1229
(BARAD)
|
1819009000NRG24130620230099521
|
13/06/2023
|
NAMDEV NARAYAN UPWAR
|
1819009WL007519
|
NAMDEV NARAYAN UPWAR
|
1143
|
MAHG0004105
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230050144
|
|
MR NAMDEV NARAYAN UPWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUDKHED
|
MH-19-009-047-001/1637
(BARAD)
|
1819009000NRG24130620230099390
|
13/06/2023
|
UJWALA RAMA LOMTE
|
1819009WL007503
|
UJWALA RAMA LOMTE
|
1143
|
MAHG0004105
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230050246
|
|
MRS UJWALA RAMA LOMTE
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUDKHED
|
MH-19-009-047-001/1864
(BARAD)
|
1819009000NRG24130620230099392
|
13/06/2023
|
DIGAMBAR CHANDRKANT LOMTE
|
1819009WL007503
|
DIGAMBAR CHANDRKANT LOMTE
|
1143
|
MAHG0004105
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230050231
|
|
Mr. DIGAMBAR CHANDRAKANT LOMTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
MUDKHED
|
MH-19-009-047-001/1864
(BARAD)
|
1819009000NRG24130620230099393
|
13/06/2023
|
PRIYANKA DIGAMBAR LOMTE
|
1819009WL007503
|
PRIYANKA DIGAMBAR LOMTE
|
1143
|
MAHG0004105
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230050245
|
|
Mrs. Priyanka Digambar Lomte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
MUDKHED
|
MH-19-009-047-001/276
(BARAD)
|
1819009000NRG24130620230099523
|
13/06/2023
|
MAROTI CHIMNAJI BARABADE
|
1819009WL007519
|
MAROTI CHIMNAJI BARABADE
|
1143
|
MAHG0004105
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230050147
|
|
BARBADE MAROTI CHIMNAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
MUDKHED
|
MH-19-009-047-001/523
(BARAD)
|
1819009000NRG24130620230099524
|
13/06/2023
|
GOVIND KISHAN KANSHETED
|
1819009WL007519
|
GOVIND KISHAN KANSHETED
|
1143
|
MAHG0004105
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230050276
|
|
GOVINDKISHANKANSHETE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
188
|
MUDKHED
|
MH-19-009-047-001/710
(BARAD)
|
1819009000NRG24130620230099526
|
13/06/2023
|
BHAGVAN SHANKAR KARHALE
|
1819009WL007519
|
BHAGVAN SHANKAR KARHALE
|
1143
|
MAHG0004105
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230050153
|
|
BHAGWANSHANKERKARHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
189
|
MUDKHED
|
MH-19-009-047-001/720
(BARAD)
|
1819009000NRG24130620230099529
|
13/06/2023
|
SURYAKANT BALAJI YEMLE
|
1819009WL007519
|
SURYAKANT BALAJI YEMLE
|
1143
|
MAHG0004105
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230050155
|
|
Mr. SURYAKANT BALAJIRAO YEMLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
MUDKHED
|
MH-19-009-047-001/721
(BARAD)
|
1819009000NRG24130620230099530
|
13/06/2023
|
ANIL VINAYAK KARHALE
|
1819009WL007519
|
ANIL VINAYAK KARHALE
|
1143
|
MAHG0004105
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230050234
|
|
MR ANIL VINAYAK KARHALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUDKHED
|
MH-19-009-047-001/891
(BARAD)
|
1819009000NRG24130620230099532
|
13/06/2023
|
SWAPNIL SURESH YAMLE
|
1819009WL007519
|
SWAPNIL SURESH YAMLE
|
1143
|
MAHG0004105
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230050152
|
|
MR SWAPNIL SURESHRAO YEMLE
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUDKHED
|
MH-19-009-047-001/893
(BARAD)
|
1819009000NRG24130620230099533
|
13/06/2023
|
VITTHAL BHIVAJI DHOM
|
1819009WL007519
|
VITTHAL BHIVAJI DHOM
|
1143
|
MAHG0004105
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230050145
|
|
VITHAL BHIWAJI DOM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
MUDKHED
|
MH-19-009-047-001/975
(BARAD)
|
1819009000NRG24130620230099536
|
13/06/2023
|
BALAJI DEVBA KARHALE
|
1819009WL007519
|
BALAJI DEVBA KARHALE
|
1143
|
MAHG0004105
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230050148
|
|
Mr. BALAJI DEVBA KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28870
|
28870
|
|
|
|
|
|
|
|
|
194
|
MUDKHED
|
MH-19-009-013-001/274
(PARDI)
|
1819009000NRG24130620230099618
|
13/06/2023
|
DIVYA DHONDJI PAWAR
|
1819009WL007521
|
DIVYA DHONDJI PAWAR
|
1143
|
MAHG0004134
|
784
|
784
|
Processed
|
16/06/2023
|
|
A166230050252
|
|
Miss. Divya Dhondji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
MUDKHED
|
MH-19-009-013-001/86
(PARDI)
|
1819009000NRG24130620230099622
|
13/06/2023
|
RAMRAO MAROTI MORE
|
1819009WL007521
|
RAMRAO MAROTI MORE
|
1143
|
MAHG0004134
|
784
|
784
|
Processed
|
16/06/2023
|
|
A166230050290
|
|
Mr. RAMRAO MAROTRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
MUDKHED
|
MH-19-009-020-001/225
(BORGAON NA)
|
1819009000NRG24130620230098485
|
13/06/2023
|
aasha devanand kardile
|
1819009WL007428
|
aasha devanand kardile
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050260
|
|
Mrs. Aasha Devanand Kardile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
MUDKHED
|
MH-19-009-020-001/24
(BORGAON NA)
|
1819009000NRG24130620230098486
|
13/06/2023
|
balaji sambhaji kardile
|
1819009WL007428
|
balaji sambhaji kardile
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050241
|
|
Mr. BALAJI SAMBHAJI KARDILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
MUDKHED
|
MH-19-009-020-001/24
(BORGAON NA)
|
1819009000NRG24130620230098487
|
13/06/2023
|
radha balaji kardile
|
1819009WL007428
|
radha balaji kardile
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050250
|
|
Mrs. Radha Balaji Karadile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
MUDKHED
|
MH-19-009-029-001/328
(CHIKALA)
|
1819009000NRG24130620230098492
|
13/06/2023
|
YASHODABAI RAJARAM MENDEWAD
|
1819009WL007430
|
YASHODABAI RAJARAM MENDEWAD
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050257
|
|
YASHODABAI RAJARAM METEWAD
|
BANK OF BARODA(606985)
|
|
200
|
MUDKHED
|
MH-19-009-039-001/145
(AMDURA)
|
1819009000NRG24130620230099371
|
13/06/2023
|
DAMAJI MADHAV PAWAR
|
1819009WL007501
|
DAMAJI MADHAV PAWAR
|
1143
|
MAHG0004134
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230050230
|
|
MR DAMAJI MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUDKHED
|
MH-19-009-039-001/172
(AMDURA)
|
1819009000NRG24130620230099378
|
13/06/2023
|
PARVATI SAMBHAJI PAWAR
|
1819009WL007502
|
PARVATI SAMBHAJI PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050256
|
|
Mrs. Parvti Sambhaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
MUDKHED
|
MH-19-009-039-001/173
(AMDURA)
|
1819009000NRG24130620230099372
|
13/06/2023
|
GANGADHAR WAMANRAO PAWAR
|
1819009WL007501
|
GANGADHAR WAMANRAO PAWAR
|
1143
|
MAHG0004134
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230050233
|
|
GANGADHARWAMANRAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
203
|
MUDKHED
|
MH-19-009-039-001/311
(AMDURA)
|
1819009000NRG24130620230099380
|
13/06/2023
|
SANTOSH BABURAO PAWAR
|
1819009WL007502
|
SANTOSH BABURAO PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050238
|
|
SANTOSHBABURAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
204
|
MUDKHED
|
MH-19-009-039-001/340
(AMDURA)
|
1819009000NRG24130620230099382
|
13/06/2023
|
DATTARAM PURBHAJI PAWAR
|
1819009WL007502
|
DATTARAM PURBHAJI PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050240
|
|
Mr. DATTRAM PURBHAJI PAWAR
|
INDIAN BANK(607105)
|
|
205
|
MUDKHED
|
MH-19-009-039-001/340
(AMDURA)
|
1819009000NRG24130620230099375
|
13/06/2023
|
SUMITRA DATTARAM PAWAR
|
1819009WL007501
|
SUMITRA DATTARAM PAWAR
|
1143
|
MAHG0004134
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230050247
|
|
Miss. Sumitrabai Dattaram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
MUDKHED
|
MH-19-009-039-001/362
(AMDURA)
|
1819009000NRG24130620230099383
|
13/06/2023
|
SHIVNANDA DILIP PAWAR
|
1819009WL007502
|
SHIVNANDA DILIP PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050255
|
|
Mrs. Shivnanda Dilip Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
MUDKHED
|
MH-19-009-039-001/365
(AMDURA)
|
1819009000NRG24130620230099384
|
13/06/2023
|
KANHOPATRA ARUN PAWAR
|
1819009WL007502
|
KANHOPATRA ARUN PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050239
|
|
KANHOPATRAARUNPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
208
|
MUDKHED
|
MH-19-009-039-001/375
(AMDURA)
|
1819009000NRG24130620230099385
|
13/06/2023
|
KAMALBAI DIGAMBER PAWAR
|
1819009WL007502
|
KAMALBAI DIGAMBER PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050253
|
|
Mrs. Kamalbai Digambar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
MUDKHED
|
MH-19-009-039-001/49
(AMDURA)
|
1819009000NRG24130620230099376
|
13/06/2023
|
CHAUTRABAI PURBHAJI PAWAR
|
1819009WL007501
|
CHAUTRABAI PURBHAJI PAWAR
|
1143
|
MAHG0004134
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230050243
|
|
Mrs. CHAUTRABAI PURBHAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
MUDKHED
|
MH-19-009-047-001/948
(BARAD)
|
1819009000NRG24130620230099395
|
13/06/2023
|
GAJANAN GANPATRAO SAKAPURE
|
1819009WL007503
|
GAJANAN GANPATRAO SAKAPURE
|
1143
|
MAHG0004134
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230050154
|
|
GAJANANDGANPATSUKAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
211
|
MUDKHED
|
MH-19-009-047-001/948
(BARAD)
|
1819009000NRG24130620230099396
|
13/06/2023
|
GANPATRAO HIRAMAN SAKAPURE
|
1819009WL007503
|
GANPATRAO HIRAMAN SAKAPURE
|
1143
|
MAHG0004134
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230050143
|
|
MR GANPATRAO HIRAMAN SUKHAPURE
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUDKHED
|
MH-19-009-047-001/957
(BARAD)
|
1819009000NRG24130620230099397
|
13/06/2023
|
ATMARAM TANAJI RAJEGORE
|
1819009WL007503
|
ATMARAM TANAJI RAJEGORE
|
1143
|
MAHG0004134
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230050232
|
|
Mr. ATMARAM TANAJI RAJEGORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
MUDKHED
|
MH-19-009-047-001/957
(BARAD)
|
1819009000NRG24130620230099398
|
13/06/2023
|
SHILABAI ATMARAM RAJEHORE
|
1819009WL007503
|
SHILABAI ATMARAM RAJEHORE
|
1143
|
MAHG0004134
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230050242
|
|
Mrs. SHILABAI ATMARAM RAJEGORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
MUDKHED
|
MH-19-009-049-001/341
(NIWAGHA)
|
1819009000NRG24130620230099435
|
13/06/2023
|
GOVIND BAPURAO PAWAR
|
1819009WL007505
|
GOVIND BAPURAO PAWAR
|
1143
|
MAHG0004134
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230050275
|
|
GOVINDBAPURAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
215
|
MUDKHED
|
MH-19-009-049-001/341
(NIWAGHA)
|
1819009000NRG24130620230099436
|
13/06/2023
|
SANDIP GOVINDRAO PAWAR
|
1819009WL007505
|
SANDIP GOVINDRAO PAWAR
|
1143
|
MAHG0004134
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230050237
|
|
Mr. SANDEEP GOVINDRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
MUDKHED
|
MH-19-009-049-001/387
(NIWAGHA)
|
1819009000NRG24120620230095523
|
13/06/2023
|
PRABHAKAR RAJARAM PAWAR
|
1819009WL007245
|
PRABHAKAR RAJARAM PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050235
|
|
PRABHAKAR RAJARAM PAWAR &R P PAWAR
|
BANK OF BARODA(606985)
|
|
217
|
MUDKHED
|
MH-19-009-049-001/451
(NIWAGHA)
|
1819009000NRG24130620230099443
|
13/06/2023
|
BHAGWAT BALAJIRAO PAWAR
|
1819009WL007505
|
BHAGWAT BALAJIRAO PAWAR
|
1143
|
MAHG0004134
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230050288
|
|
BHAGWAT BALAJI PAWAR
|
BANK OF BARODA(606985)
|
|
218
|
MUDKHED
|
MH-19-009-049-001/451
(NIWAGHA)
|
1819009000NRG24130620230099444
|
13/06/2023
|
RAHUL BALAJI PAWAR
|
1819009WL007505
|
RAHUL BALAJI PAWAR
|
1143
|
MAHG0004134
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230050289
|
|
Mr. RAHUL BALAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
MUDKHED
|
MH-19-009-049-001/478
(NIWAGHA)
|
1819009000NRG24130620230099445
|
13/06/2023
|
savita ganesh rajewar
|
1819009WL007505
|
savita ganesh rajewar
|
1143
|
MAHG0004134
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230050244
|
|
Mrs. SAVITA GANESH RAJEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
MUDKHED
|
MH-19-009-049-001/523
(NIWAGHA)
|
1819009000NRG24120620230095526
|
13/06/2023
|
VARSHA KAMAJI PAWAR
|
1819009WL007245
|
VARSHA KAMAJI PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050254
|
|
Mrs. Varsha Kamaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
MUDKHED
|
MH-19-009-049-001/566
(NIWAGHA)
|
1819009000NRG24130620230099448
|
13/06/2023
|
ANJANA SANJAY PAWAR
|
1819009WL007505
|
ANJANA SANJAY PAWAR
|
1143
|
MAHG0004134
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230050258
|
|
SANJAY SHAMRAO PAWAR &ANJANA SANJAY PAWA
|
BANK OF BARODA(606985)
|
|
222
|
MUDKHED
|
MH-19-009-049-001/645
(NIWAGHA)
|
1819009000NRG24130620230099451
|
13/06/2023
|
SUVRNAA JAIRAM PAWAR
|
1819009WL007505
|
SUVRNAA JAIRAM PAWAR
|
1143
|
MAHG0004134
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230050263
|
|
Mrs. Suvarnaa Jairam Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
MUDKHED
|
MH-19-009-049-001/703
(NIWAGHA)
|
1819009000NRG24130620230099452
|
13/06/2023
|
UJWALA UTTAM PAWAR
|
1819009WL007505
|
UJWALA UTTAM PAWAR
|
1143
|
MAHG0004134
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230050248
|
|
Mrs. Ujwala Uttam Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
MUDKHED
|
MH-19-009-049-001/706
(NIWAGHA)
|
1819009000NRG24130620230099453
|
13/06/2023
|
nagorao bhagwanrao pawar
|
1819009WL007505
|
nagorao bhagwanrao pawar
|
1143
|
MAHG0004134
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230050251
|
|
Mr. Nagorao Bhagwanrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
MUDKHED
|
MH-19-009-049-001/706
(NIWAGHA)
|
1819009000NRG24130620230099454
|
13/06/2023
|
SANGITA NAGORAO PAWAR
|
1819009WL007505
|
SANGITA NAGORAO PAWAR
|
1143
|
MAHG0004134
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230050249
|
|
Mrs. Sangita Nagorao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
MUDKHED
|
MH-19-009-049-001/78
(NIWAGHA)
|
1819009000NRG24120620230095594
|
13/06/2023
|
SAMBHAJI MAHADU EDKE
|
1819009WL007249
|
SAMBHAJI MAHADU EDKE
|
1143
|
MAHG0004134
|
1911
|
1911
|
Rejected
|
15/06/2023
|
|
A166230050156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
MUDKHED
|
MH-19-009-053-001/391
(PATHRAD)
|
1819009000NRG24130620230099467
|
13/06/2023
|
DIGAMBER PURBHAJI BOCHARE
|
1819009WL007510
|
DIGAMBER PURBHAJI BOCHARE
|
1143
|
MAHG0004134
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230050259
|
|
Mr. DIGAMBAR PURVAJI BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51551
|
51551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316355
|
316355
|
|
|
|
|
|
|
|