|
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)
|
1819009000NRG24070620230076905
|
07/06/2023
|
MIRABAI MADHAV DHAMSEDWAR
|
1819009WL005874
|
MIRABAI MADHAV DHAMSEDWAR
|
00045
|
BARB0DBBOSI
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103401
|
|
MEERA MADHAV DHAMSHEDWAR
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-013-001/177
(PARDI)
|
1819009000NRG24070620230076912
|
07/06/2023
|
RANI CHAKRDHAR PAWAR
|
1819009WL005874
|
RANI CHAKRDHAR PAWAR
|
00045
|
BARB0DBBOSI
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103363
|
|
RANI CHAKRADHAR PAWAR
|
BANK OF BARODA(606985)
|
|
3
|
MUDKHED
|
MH-19-009-013-001/2301
(PARDI)
|
1819009000NRG24070620230076933
|
07/06/2023
|
KUSHAWARTHA PAWAR
|
1819009WL005874
|
KUSHAWARTHA PAWAR
|
00045
|
BARB0DBBOSI
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103377
|
|
KUSHIVARTABAI VASANTRAO PAWAR
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-013-001/2301
(PARDI)
|
1819009000NRG24070620230076932
|
07/06/2023
|
VASANTRAO PAWAR
|
1819009WL005874
|
VASANTRAO PAWAR
|
00045
|
BARB0DBBOSI
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103373
|
|
VASANTRAOSHAMRAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
MUDKHED
|
MH-19-009-013-001/2302
(PARDI)
|
1819009000NRG24070620230076934
|
07/06/2023
|
BABARAO PAWAR
|
1819009WL005874
|
BABARAO PAWAR
|
00045
|
BARB0DBBOSI
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103375
|
|
BABARAO SHAMRAO PAWAR
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-013-001/2302
(PARDI)
|
1819009000NRG24070620230076935
|
07/06/2023
|
SUREKHA PAWAR
|
1819009WL005874
|
SUREKHA PAWAR
|
00045
|
BARB0DBBOSI
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103376
|
|
SUREKHABAI BABARAO PAWAR
|
BANK OF BARODA(606985)
|
|
7
|
MUDKHED
|
MH-19-009-013-001/2303
(PARDI)
|
1819009000NRG24070620230076936
|
07/06/2023
|
DADRAO PAWAR
|
1819009WL005874
|
DADRAO PAWAR
|
00045
|
BARB0DBBOSI
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103374
|
|
DADARAO SHAMRAO PAWAR
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-013-001/2303
(PARDI)
|
1819009000NRG24070620230076937
|
07/06/2023
|
SHOBHABAI PAWAR
|
1819009WL005874
|
SHOBHABAI PAWAR
|
00045
|
BARB0DBBOSI
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103378
|
|
SHOBHABAI DADARAO PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
9
|
MUDKHED
|
MH-19-009-013-001/113
(PARDI)
|
1819009000NRG24070620230076888
|
07/06/2023
|
BALAJI EKNATH PAWAR
|
1819009WL005874
|
BALAJI EKNATH PAWAR
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103355
|
|
Mr. BALAJI EAKNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
MUDKHED
|
MH-19-009-013-001/139
(PARDI)
|
1819009000NRG24070620230076892
|
07/06/2023
|
IRSHAD SHAIKH RIYAZ
|
1819009WL005874
|
IRSHAD SHAIKH RIYAZ
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103397
|
|
IRSHAD SHAIKH RIYAZ
|
BANK OF BARODA(606985)
|
|
11
|
MUDKHED
|
MH-19-009-013-001/139
(PARDI)
|
1819009000NRG24070620230076891
|
07/06/2023
|
SHAIKH RIYAZ BABUMIYAN SHIAKH
|
1819009WL005874
|
SHAIKH RIYAZ BABUMIYAN SHIAKH
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103398
|
|
SHAIKHRIYAZ SHAIKHBABUMIYA
|
BANK OF BARODA(606985)
|
|
12
|
MUDKHED
|
MH-19-009-013-001/152
(PARDI)
|
1819009000NRG24070620230076898
|
07/06/2023
|
ANUSAYABAI HIRAMAN MORE
|
1819009WL005874
|
ANUSAYABAI HIRAMAN MORE
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103364
|
|
MRS ANUSAYABAI HIRAMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUDKHED
|
MH-19-009-013-001/164
(PARDI)
|
1819009000NRG24070620230076902
|
07/06/2023
|
SHIVNAND BABURAO HAMBARDE
|
1819009WL005874
|
SHIVNAND BABURAO HAMBARDE
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103362
|
|
SHIVANANDBABURAOHAMBARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
MUDKHED
|
MH-19-009-013-001/215
(PARDI)
|
1819009000NRG24070620230076924
|
07/06/2023
|
DATTA CHAMPATRAO KARLE
|
1819009WL005874
|
DATTA CHAMPATRAO KARLE
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103356
|
|
DATTA CHAMPAT KARLE
|
BANK OF BARODA(606985)
|
|
15
|
MUDKHED
|
MH-19-009-013-001/217
(PARDI)
|
1819009000NRG24070620230076927
|
07/06/2023
|
SHAIKH RESHMA SHAIKH FAYYAZ
|
1819009WL005874
|
SHAIKH RESHMA SHAIKH FAYYAZ
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103399
|
|
MRS RESHMA FAYAZ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUDKHED
|
MH-19-009-013-001/2297
(PARDI)
|
1819009000NRG24070620230076930
|
07/06/2023
|
SUBHASH DATTARAO PAWAR
|
1819009WL005874
|
SUBHASH DATTARAO PAWAR
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103357
|
|
SUBHASH DATTARAM PAWAR
|
BANK OF BARODA(606985)
|
|
17
|
MUDKHED
|
MH-19-009-013-001/70
(PARDI)
|
1819009000NRG24070620230076942
|
07/06/2023
|
SANDIP KACHRU PAWAR
|
1819009WL005874
|
SANDIP KACHRU PAWAR
|
00045
|
BARB0DBMUDK
|
1136
|
1136
|
Processed
|
11/06/2023
|
|
A161230103393
|
|
MR SANDIP KACHARU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUDKHED
|
MH-19-009-013-001/89
(PARDI)
|
1819009000NRG24070620230076945
|
07/06/2023
|
Dhondji Balaji Dhumshedwar
|
1819009WL005874
|
Dhondji Balaji Dhumshedwar
|
00045
|
BARB0DBMUDK
|
1136
|
1136
|
Processed
|
11/06/2023
|
|
A161230103338
|
|
DHONDJI BALAJI DHUMSHEDWAR
|
BANK OF BARODA(606985)
|
|
19
|
MUDKHED
|
MH-19-009-049-001/183
(NIWAGHA)
|
1819009000NRG24060620230075583
|
07/06/2023
|
PRABHAKAR KERBA SARPATE
|
1819009WL005753
|
PRABHAKAR KERBA SARPATE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230103317
|
|
PRABHAKAR KERABA SARPATE
|
BANK OF BARODA(606985)
|
|
20
|
MUDKHED
|
MH-19-009-049-001/194
(NIWAGHA)
|
1819009000NRG24070620230076813
|
07/06/2023
|
DILIP SAHEBRAO PAWAR
|
1819009WL005870
|
DILIP SAHEBRAO PAWAR
|
00045
|
BARB0DBMUDK
|
1752
|
1752
|
Processed
|
11/06/2023
|
|
A161230103320
|
|
MR DILIP SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUDKHED
|
MH-19-009-049-001/303
(NIWAGHA)
|
1819009000NRG24060620230075585
|
07/06/2023
|
BALAJI LAXMAN SARPATE
|
1819009WL005753
|
BALAJI LAXMAN SARPATE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230103354
|
|
BALAJILAXMANSARAPATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
MUDKHED
|
MH-19-009-049-001/332
(NIWAGHA)
|
1819009000NRG24070620230076815
|
07/06/2023
|
VYANKAT DATTARAM PAWAR
|
1819009WL005870
|
VYANKAT DATTARAM PAWAR
|
00045
|
BARB0DBMUDK
|
1752
|
1752
|
Processed
|
11/06/2023
|
|
A161230103343
|
|
VENKATDATTRAMPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
MUDKHED
|
MH-19-009-049-001/350
(NIWAGHA)
|
1819009000NRG24070620230076840
|
07/06/2023
|
KAMAJI ANANDARAO PAWAR
|
1819009WL005871
|
KAMAJI ANANDARAO PAWAR
|
00045
|
BARB0DBMUDK
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230103332
|
|
KAMAJI ANANDRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUDKHED
|
MH-19-009-049-001/365
(NIWAGHA)
|
1819009000NRG24070620230076822
|
07/06/2023
|
RAMESHWAR DATTARAM PAWAR
|
1819009WL005870
|
RAMESHWAR DATTARAM PAWAR
|
00045
|
BARB0DBMUDK
|
1752
|
1752
|
Processed
|
11/06/2023
|
|
A161230103316
|
|
RAMESHWAR DATTA PAWAR
|
BANK OF BARODA(606985)
|
|
25
|
MUDKHED
|
MH-19-009-049-001/416
(NIWAGHA)
|
1819009000NRG24070620230076849
|
07/06/2023
|
RUKMINBAI VITTHAL PAWAR
|
1819009WL005871
|
RUKMINBAI VITTHAL PAWAR
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230103322
|
|
Miss. RUKMINBAI VITTHALRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
MUDKHED
|
MH-19-009-049-001/416
(NIWAGHA)
|
1819009000NRG24070620230076848
|
07/06/2023
|
Vitthal Purbhaji Pawar
|
1819009WL005871
|
Vitthal Purbhaji Pawar
|
00045
|
BARB0DBMUDK
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230103321
|
|
VITHAL P PAWAR
|
BANK OF BARODA(606985)
|
|
27
|
MUDKHED
|
MH-19-009-049-001/516
(NIWAGHA)
|
1819009000NRG24070620230076857
|
07/06/2023
|
DATTA GYANOBA GANGATIRE
|
1819009WL005871
|
DATTA GYANOBA GANGATIRE
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230103339
|
|
DATTA DNYONOBA GANGATIR
|
BANK OF BARODA(606985)
|
|
28
|
MUDKHED
|
MH-19-009-049-001/556
(NIWAGHA)
|
1819009000NRG24070620230076860
|
07/06/2023
|
DHAROJI KONDIBA PAWAR
|
1819009WL005871
|
DHAROJI KONDIBA PAWAR
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230103340
|
|
DHAROJI KONDIBA PAWAR
|
BANK OF BARODA(606985)
|
|
29
|
MUDKHED
|
MH-19-009-049-001/557
(NIWAGHA)
|
1819009000NRG24070620230076865
|
07/06/2023
|
MAROTI KONDIBA PAWAR
|
1819009WL005871
|
MAROTI KONDIBA PAWAR
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230103341
|
|
MAROTI KONDIBA PAWAR(SMALL)
|
BANK OF BARODA(606985)
|
|
30
|
MUDKHED
|
MH-19-009-049-001/566
(NIWAGHA)
|
1819009000NRG24070620230076831
|
07/06/2023
|
SANJAY SHAMRAO PAWAR
|
1819009WL005870
|
SANJAY SHAMRAO PAWAR
|
00045
|
BARB0DBMUDK
|
1794
|
1794
|
Processed
|
11/06/2023
|
|
A161230103345
|
|
SANJAY SHYAMRAO PAWAR
|
BANK OF BARODA(606985)
|
|
31
|
MUDKHED
|
MH-19-009-049-001/580
(NIWAGHA)
|
1819009000NRG24070620230076867
|
07/06/2023
|
NARAYAN CHAMPATI PAWAR
|
1819009WL005871
|
NARAYAN CHAMPATI PAWAR
|
00045
|
BARB0DBMUDK
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230103344
|
|
NARAYAN CHAMPATI PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32392
|
32392
|
|
|
|
|
|
|
|
|
32
|
MUDKHED
|
MH-19-009-013-001/175
(PARDI)
|
1819009000NRG24070620230076906
|
07/06/2023
|
ASHVINI SADANAND PAWAR
|
1819009WL005874
|
ASHVINI SADANAND PAWAR
|
00415
|
SBIN0001922
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103295
|
|
MRS ASHVINI SADANAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
33
|
MUDKHED
|
MH-19-009-013-001/113
(PARDI)
|
1819009000NRG24070620230076889
|
07/06/2023
|
REKHA BALAJI PAWAR
|
1819009WL005874
|
REKHA BALAJI PAWAR
|
00415
|
SBIN0011151
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103302
|
|
REKHABALAJIRAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
MUDKHED
|
MH-19-009-013-001/129
(PARDI)
|
1819009000NRG24070620230076890
|
07/06/2023
|
SANTOSH DIGAMBAR PAWAR
|
1819009WL005874
|
SANTOSH DIGAMBAR PAWAR
|
00415
|
SBIN0011151
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103297
|
|
SANTOSHRAO DIGAMBARRAO PAWAR
|
BANK OF BARODA(606985)
|
|
35
|
MUDKHED
|
MH-19-009-013-001/164
(PARDI)
|
1819009000NRG24070620230076900
|
07/06/2023
|
ANITA BABURAO HAMBARDE
|
1819009WL005874
|
ANITA BABURAO HAMBARDE
|
00415
|
SBIN0011151
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103306
|
|
MRS ANITA BABURAO HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUDKHED
|
MH-19-009-013-001/165
(PARDI)
|
1819009000NRG24070620230076903
|
07/06/2023
|
VYANKATI VITTHAL DHAMSHETWAD
|
1819009WL005874
|
VYANKATI VITTHAL DHAMSHETWAD
|
00415
|
SBIN0011151
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103299
|
|
VYANKATI VITTHAL DHAMSETWAD
|
BANK OF BARODA(606985)
|
|
37
|
MUDKHED
|
MH-19-009-013-001/175
(PARDI)
|
1819009000NRG24070620230076907
|
07/06/2023
|
sunil govindrao pawar
|
1819009WL005874
|
sunil govindrao pawar
|
00415
|
SBIN0011151
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103304
|
|
MR SUNIL GOVINDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUDKHED
|
MH-19-009-013-001/176
(PARDI)
|
1819009000NRG24070620230076909
|
07/06/2023
|
MAYA MURLIDHAR PAWAR
|
1819009WL005874
|
MAYA MURLIDHAR PAWAR
|
00415
|
SBIN0011151
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103307
|
|
MRS MAYA MURLIDHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUDKHED
|
MH-19-009-013-001/177
(PARDI)
|
1819009000NRG24070620230076911
|
07/06/2023
|
CHAKRDHAR SHYAMRAO PAWAR
|
1819009WL005874
|
CHAKRDHAR SHYAMRAO PAWAR
|
00415
|
SBIN0011151
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103296
|
|
MR CHAKRADHAR SHAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUDKHED
|
MH-19-009-013-001/217
(PARDI)
|
1819009000NRG24070620230076926
|
07/06/2023
|
SHAIKH FAYAZ SHAIKH BABUMIYA
|
1819009WL005874
|
SHAIKH FAYAZ SHAIKH BABUMIYA
|
00415
|
SBIN0011151
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103303
|
|
MR SHAIKH FAYAJ SHAIKH BABUMIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUDKHED
|
MH-19-009-049-001/360
(NIWAGHA)
|
1819009000NRG24070620230076842
|
07/06/2023
|
SATVSHILA LAXMAN LAKHE
|
1819009WL005871
|
SATVSHILA LAXMAN LAKHE
|
00415
|
SBIN0011151
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230103310
|
|
SATWSHILA LAXMAN LAKHE
|
BANK OF BARODA(606985)
|
|
42
|
MUDKHED
|
MH-19-009-049-001/389
(NIWAGHA)
|
1819009000NRG24070620230076826
|
07/06/2023
|
Prabhakar Ganpatrao Pawar
|
1819009WL005870
|
Prabhakar Ganpatrao Pawar
|
00415
|
SBIN0011151
|
1794
|
1794
|
Processed
|
11/06/2023
|
|
A161230103298
|
|
PRABHAKARGANPATRAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
MUDKHED
|
MH-19-009-049-001/459
(NIWAGHA)
|
1819009000NRG24070620230076852
|
07/06/2023
|
SHIVAJI DATTA PAWAR
|
1819009WL005871
|
SHIVAJI DATTA PAWAR
|
00415
|
SBIN0011151
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230103305
|
|
SHIVAJI DATTRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUDKHED
|
MH-19-009-049-001/487
(NIWAGHA)
|
1819009000NRG24070620230076853
|
07/06/2023
|
BHUJANG SHAMRAO POKALE
|
1819009WL005871
|
BHUJANG SHAMRAO POKALE
|
00415
|
SBIN0011151
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230103308
|
|
BHUJANG SHAMRAO POFALE
|
UNION BANK OF INDIA(508500)
|
|
45
|
MUDKHED
|
MH-19-009-049-001/549
(NIWAGHA)
|
1819009000NRG24070620230076830
|
07/06/2023
|
DEVANAND KHEMAJI RAJEWAR
|
1819009WL005870
|
DEVANAND KHEMAJI RAJEWAR
|
00415
|
SBIN0011151
|
1794
|
1794
|
Processed
|
11/06/2023
|
|
A161230103300
|
|
DEVANANDKHEMAJIRAJEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
MUDKHED
|
MH-19-009-049-001/645
(NIWAGHA)
|
1819009000NRG24070620230076834
|
07/06/2023
|
JAVRAM ANANDRAO PAWAR
|
1819009WL005870
|
JAVRAM ANANDRAO PAWAR
|
00415
|
SBIN0011151
|
1068
|
1068
|
Processed
|
11/06/2023
|
|
A161230103309
|
|
JAIRAMANANDRAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18312
|
18312
|
|
|
|
|
|
|
|
|
47
|
MUDKHED
|
MH-19-009-013-001/149
(PARDI)
|
1819009000NRG24070620230076893
|
07/06/2023
|
BHARATRAO BABURAO PAWAR
|
1819009WL005874
|
BHARATRAO BABURAO PAWAR
|
00415
|
SBIN0021120
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103327
|
|
BHARAT BABURAO PAWAR
|
BANK OF BARODA(606985)
|
|
48
|
MUDKHED
|
MH-19-009-013-001/149
(PARDI)
|
1819009000NRG24070620230076894
|
07/06/2023
|
SUREKHA BHARAT PAWAR
|
1819009WL005874
|
SUREKHA BHARAT PAWAR
|
00415
|
SBIN0021120
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103337
|
|
MRS SUREKH BHARAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUDKHED
|
MH-19-009-013-001/151
(PARDI)
|
1819009000NRG24070620230076896
|
07/06/2023
|
INDUBAI GANGADHAR KARLE
|
1819009WL005874
|
INDUBAI GANGADHAR KARLE
|
00415
|
SBIN0021120
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103349
|
|
MRS INDUBAI GANGADHAR KARLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUDKHED
|
MH-19-009-013-001/176
(PARDI)
|
1819009000NRG24070620230076910
|
07/06/2023
|
DNYANESHWAR GANESHRAO PAWAR
|
1819009WL005874
|
DNYANESHWAR GANESHRAO PAWAR
|
00415
|
SBIN0021120
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103328
|
|
MR DNYANESHWAR GANESHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUDKHED
|
MH-19-009-013-001/176
(PARDI)
|
1819009000NRG24070620230076908
|
07/06/2023
|
MURLIDHAR GANESH PAWAR
|
1819009WL005874
|
MURLIDHAR GANESH PAWAR
|
00415
|
SBIN0021120
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103347
|
|
MR MURLIDHAR GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUDKHED
|
MH-19-009-013-001/187
(PARDI)
|
1819009000NRG24070620230076914
|
07/06/2023
|
BHAGYASHREE RANGRAO PAWAR
|
1819009WL005874
|
BHAGYASHREE RANGRAO PAWAR
|
00415
|
SBIN0021120
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103334
|
|
MRS BHAGYASHREE RANGRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUDKHED
|
MH-19-009-013-001/188
(PARDI)
|
1819009000NRG24070620230076916
|
07/06/2023
|
KACHRUBAI SANJAY PAWAR
|
1819009WL005874
|
KACHRUBAI SANJAY PAWAR
|
00415
|
SBIN0021120
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103335
|
|
MRS KACHRUBAI SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUDKHED
|
MH-19-009-013-001/188
(PARDI)
|
1819009000NRG24070620230076915
|
07/06/2023
|
Sanjay Ramji Pawar
|
1819009WL005874
|
Sanjay Ramji Pawar
|
00415
|
SBIN0021120
|
1080
|
1080
|
Rejected
|
10/06/2023
|
|
A161230103330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
MUDKHED
|
MH-19-009-013-001/192
(PARDI)
|
1819009000NRG24070620230076918
|
07/06/2023
|
ANITA BHUJANGRAO PAWAR
|
1819009WL005874
|
ANITA BHUJANGRAO PAWAR
|
00415
|
SBIN0021120
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103312
|
|
MRS ANITA BHUJANGRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUDKHED
|
MH-19-009-013-001/192
(PARDI)
|
1819009000NRG24070620230076917
|
07/06/2023
|
BHUJANRAO GOVINDRAO PAWAR
|
1819009WL005874
|
BHUJANRAO GOVINDRAO PAWAR
|
00415
|
SBIN0021120
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103336
|
|
MR BHUJANGA GOVINDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUDKHED
|
MH-19-009-013-001/194
(PARDI)
|
1819009000NRG24070620230076920
|
07/06/2023
|
AMBUBAI SHIVAJI PAWAR
|
1819009WL005874
|
AMBUBAI SHIVAJI PAWAR
|
00415
|
SBIN0021120
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103353
|
|
MRS AMBUTAI SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUDKHED
|
MH-19-009-013-001/194
(PARDI)
|
1819009000NRG24070620230076919
|
07/06/2023
|
SHIVAJI VITTHALRAO PAWAR
|
1819009WL005874
|
SHIVAJI VITTHALRAO PAWAR
|
00415
|
SBIN0021120
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103351
|
|
SHIVAJIRAOVITTHALRAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
59
|
MUDKHED
|
MH-19-009-013-001/194
(PARDI)
|
1819009000NRG24070620230076921
|
07/06/2023
|
SURESH SHIVAJI PAWAR
|
1819009WL005874
|
SURESH SHIVAJI PAWAR
|
00415
|
SBIN0021120
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103352
|
|
MR SURESH SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUDKHED
|
MH-19-009-013-001/214
(PARDI)
|
1819009000NRG24070620230076923
|
07/06/2023
|
KUSHAWARTA DIGAMBAR KARLE
|
1819009WL005874
|
KUSHAWARTA DIGAMBAR KARLE
|
00415
|
SBIN0021120
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103311
|
|
KUSHAVRTA DIGAMBAR KARLE
|
ICICI BANK LTD(508534)
|
|
61
|
MUDKHED
|
MH-19-009-013-001/227
(PARDI)
|
1819009000NRG24070620230076928
|
07/06/2023
|
ANANDA ABARAO PAWAR
|
1819009WL005874
|
ANANDA ABARAO PAWAR
|
00415
|
SBIN0021120
|
1080
|
1080
|
Rejected
|
10/06/2023
|
|
A161230103333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
MUDKHED
|
MH-19-009-013-001/227
(PARDI)
|
1819009000NRG24070620230076929
|
07/06/2023
|
SUDHABAI ANANDA PAWAR
|
1819009WL005874
|
SUDHABAI ANANDA PAWAR
|
00415
|
SBIN0021120
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103313
|
|
MRS SUDHABAI ANANDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUDKHED
|
MH-19-009-013-001/274
(PARDI)
|
1819009000NRG24070620230076938
|
07/06/2023
|
DHONDJI GOVINDRAO PAWAR
|
1819009WL005874
|
DHONDJI GOVINDRAO PAWAR
|
00415
|
SBIN0021120
|
1136
|
1136
|
Processed
|
11/06/2023
|
|
A161230103348
|
|
MR DHONDJI GOVINDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUDKHED
|
MH-19-009-013-001/276
(PARDI)
|
1819009000NRG24070620230076940
|
07/06/2023
|
BHAGVAN GOVINDRAO PAWAR
|
1819009WL005874
|
BHAGVAN GOVINDRAO PAWAR
|
00415
|
SBIN0021120
|
1136
|
1136
|
Processed
|
11/06/2023
|
|
A161230103329
|
|
MR BHAGWAN GOVINDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUDKHED
|
MH-19-009-013-001/288
(PARDI)
|
1819009000NRG24070620230076941
|
07/06/2023
|
SHIVANAND GOVINDRAO PAWAR
|
1819009WL005874
|
SHIVANAND GOVINDRAO PAWAR
|
00415
|
SBIN0021120
|
1136
|
1136
|
Processed
|
11/06/2023
|
|
A161230103314
|
|
Mr. SHIVANAND GOVINDRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
MUDKHED
|
MH-19-009-013-001/86
(PARDI)
|
1819009000NRG24070620230076944
|
07/06/2023
|
KAVITA RAMRAO MORE
|
1819009WL005874
|
KAVITA RAMRAO MORE
|
00415
|
SBIN0021120
|
1136
|
1136
|
Processed
|
11/06/2023
|
|
A161230103324
|
|
MRS KAVITA RAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUDKHED
|
MH-19-009-049-001/375
(NIWAGHA)
|
1819009000NRG24070620230076843
|
07/06/2023
|
MAROTI GANGA GANGATIRE
|
1819009WL005871
|
MAROTI GANGA GANGATIRE
|
00415
|
SBIN0021120
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230103301
|
|
MR MAROTI RAMAJI GANGATIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23504
|
23504
|
|
|
|
|
|
|
|
|
68
|
MUDKHED
|
MH-19-009-049-001/619
(NIWAGHA)
|
1819009000NRG24070620230076833
|
07/06/2023
|
KHANDOJI SUDAMRAO MANE
|
1819009WL005870
|
KHANDOJI SUDAMRAO MANE
|
00415
|
SBIN0021937
|
1068
|
1068
|
Processed
|
11/06/2023
|
|
A161230103342
|
|
MR KHANDOJI SUDAMRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
69
|
MUDKHED
|
MH-19-009-013-001/151
(PARDI)
|
1819009000NRG24070620230076895
|
07/06/2023
|
GANGADHAR PANDURANG KARLE
|
1819009WL005874
|
GANGADHAR PANDURANG KARLE
|
1143
|
MAHG0004105
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103346
|
|
MR GANGADHAR PANDURANG KARALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUDKHED
|
MH-19-009-013-001/152
(PARDI)
|
1819009000NRG24070620230076897
|
07/06/2023
|
HIRAMAN MAROTRAO MORE
|
1819009WL005874
|
HIRAMAN MAROTRAO MORE
|
1143
|
MAHG0004105
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103323
|
|
Hiraman Marotrao More
|
IDFC BANK LIMITED(608117)
|
|
71
|
MUDKHED
|
MH-19-009-013-001/164
(PARDI)
|
1819009000NRG24070620230076899
|
07/06/2023
|
BABURAO DEVRAO HAMBARDE
|
1819009WL005874
|
BABURAO DEVRAO HAMBARDE
|
1143
|
MAHG0004105
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103315
|
|
BABURAO DEORAO HAMBARDE
|
BANK OF BARODA(606985)
|
|
72
|
MUDKHED
|
MH-19-009-013-001/164
(PARDI)
|
1819009000NRG24070620230076901
|
07/06/2023
|
GAJANAN BABURAO HAMBARDE
|
1819009WL005874
|
GAJANAN BABURAO HAMBARDE
|
1143
|
MAHG0004105
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103326
|
|
Mr. GAJANAN BABURAO HAMBARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
MUDKHED
|
MH-19-009-013-001/166
(PARDI)
|
1819009000NRG24070620230076904
|
07/06/2023
|
MADHAV VITTHALRAO DHAMSEDWAR
|
1819009WL005874
|
MADHAV VITTHALRAO DHAMSEDWAR
|
1143
|
MAHG0004105
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103372
|
|
MADHAVVITHALDHAMSETWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
74
|
MUDKHED
|
MH-19-009-013-001/187
(PARDI)
|
1819009000NRG24070620230076913
|
07/06/2023
|
RANGRAO RAMJI PAWAR
|
1819009WL005874
|
RANGRAO RAMJI PAWAR
|
1143
|
MAHG0004105
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103365
|
|
RANGRAO RAMJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
MUDKHED
|
MH-19-009-013-001/214
(PARDI)
|
1819009000NRG24070620230076922
|
07/06/2023
|
DIGAMBAR CHAMPATRAO KARLE
|
1819009WL005874
|
DIGAMBAR CHAMPATRAO KARLE
|
1143
|
MAHG0004105
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103350
|
|
DIGAMBARCHAMPATRAOKARLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
76
|
MUDKHED
|
MH-19-009-013-001/2297
(PARDI)
|
1819009000NRG24070620230076931
|
07/06/2023
|
ARCHANA SUBHASH PAWAR
|
1819009WL005874
|
ARCHANA SUBHASH PAWAR
|
1143
|
MAHG0004105
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230103400
|
|
Mrs. Archana Subhash Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
77
|
MUDKHED
|
MH-19-009-013-001/274
(PARDI)
|
1819009000NRG24070620230076939
|
07/06/2023
|
DIVYA DHONDJI PAWAR
|
1819009WL005874
|
DIVYA DHONDJI PAWAR
|
1143
|
MAHG0004134
|
1136
|
1136
|
Processed
|
11/06/2023
|
|
A161230103396
|
|
Miss. Divya Dhondji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
MUDKHED
|
MH-19-009-013-001/86
(PARDI)
|
1819009000NRG24070620230076943
|
07/06/2023
|
RAMRAO MAROTI MORE
|
1819009WL005874
|
RAMRAO MAROTI MORE
|
1143
|
MAHG0004134
|
1136
|
1136
|
Processed
|
11/06/2023
|
|
A161230103318
|
|
Mr. RAMRAO MAROTRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
MUDKHED
|
MH-19-009-049-001/214
(NIWAGHA)
|
1819009000NRG24070620230076839
|
07/06/2023
|
RADHA BASVESHWAR PANCHAL
|
1819009WL005871
|
RADHA BASVESHWAR PANCHAL
|
1143
|
MAHG0004134
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230103370
|
|
Mrs. Radha Basveshwar Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
MUDKHED
|
MH-19-009-049-001/341
(NIWAGHA)
|
1819009000NRG24070620230076821
|
07/06/2023
|
GIRJABAI GOVIND PAWAR
|
1819009WL005870
|
GIRJABAI GOVIND PAWAR
|
1143
|
MAHG0004134
|
1752
|
1752
|
Processed
|
11/06/2023
|
|
A161230103384
|
|
Mrs. Girja Govind Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
MUDKHED
|
MH-19-009-049-001/341
(NIWAGHA)
|
1819009000NRG24070620230076819
|
07/06/2023
|
GOVIND BAPURAO PAWAR
|
1819009WL005870
|
GOVIND BAPURAO PAWAR
|
1143
|
MAHG0004134
|
1752
|
1752
|
Processed
|
11/06/2023
|
|
A161230103360
|
|
GOVINDBAPURAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
82
|
MUDKHED
|
MH-19-009-049-001/341
(NIWAGHA)
|
1819009000NRG24070620230076820
|
07/06/2023
|
SANDIP GOVINDRAO PAWAR
|
1819009WL005870
|
SANDIP GOVINDRAO PAWAR
|
1143
|
MAHG0004134
|
1752
|
1752
|
Processed
|
11/06/2023
|
|
A161230103382
|
|
Mr. SANDEEP GOVINDRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
MUDKHED
|
MH-19-009-049-001/386
(NIWAGHA)
|
1819009000NRG24070620230076844
|
07/06/2023
|
MADHAV KESHAV BHANGE
|
1819009WL005871
|
MADHAV KESHAV BHANGE
|
1143
|
MAHG0004134
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230103392
|
|
Mr. Madhav Maroti Bhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
MUDKHED
|
MH-19-009-049-001/386
(NIWAGHA)
|
1819009000NRG24070620230076845
|
07/06/2023
|
PARWATI MADHAV BHANGE
|
1819009WL005871
|
PARWATI MADHAV BHANGE
|
1143
|
MAHG0004134
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230103385
|
|
Mr. Parvati Madhav Bhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
MUDKHED
|
MH-19-009-049-001/40
(NIWAGHA)
|
1819009000NRG24070620230076846
|
07/06/2023
|
SUBHADRA BAPURAO PAWAR
|
1819009WL005871
|
SUBHADRA BAPURAO PAWAR
|
1143
|
MAHG0004134
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230103381
|
|
SUBHADRABAIBAPUJIPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
86
|
MUDKHED
|
MH-19-009-049-001/408
(NIWAGHA)
|
1819009000NRG24070620230076847
|
07/06/2023
|
DATTA PURBHAJI PAWAR
|
1819009WL005871
|
DATTA PURBHAJI PAWAR
|
1143
|
MAHG0004134
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230103358
|
|
DATTARAM PURBHAJI PAWAR
|
BANK OF BARODA(606985)
|
|
87
|
MUDKHED
|
MH-19-009-049-001/447
(NIWAGHA)
|
1819009000NRG24070620230076851
|
07/06/2023
|
SINDHU ANANDA PAWAR
|
1819009WL005871
|
SINDHU ANANDA PAWAR
|
1143
|
MAHG0004134
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230103395
|
|
MS SINDHUTAI ANANDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUDKHED
|
MH-19-009-049-001/451
(NIWAGHA)
|
1819009000NRG24070620230076827
|
07/06/2023
|
BHAGWAT BALAJIRAO PAWAR
|
1819009WL005870
|
BHAGWAT BALAJIRAO PAWAR
|
1143
|
MAHG0004134
|
1794
|
1794
|
Processed
|
11/06/2023
|
|
A161230103319
|
|
BHAGWAT BALAJI PAWAR
|
BANK OF BARODA(606985)
|
|
89
|
MUDKHED
|
MH-19-009-049-001/451
(NIWAGHA)
|
1819009000NRG24070620230076828
|
07/06/2023
|
RAHUL BALAJI PAWAR
|
1819009WL005870
|
RAHUL BALAJI PAWAR
|
1143
|
MAHG0004134
|
1794
|
1794
|
Processed
|
11/06/2023
|
|
A161230103325
|
|
Mr. RAHUL BALAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
MUDKHED
|
MH-19-009-049-001/478
(NIWAGHA)
|
1819009000NRG24070620230076829
|
07/06/2023
|
savita ganesh rajewar
|
1819009WL005870
|
savita ganesh rajewar
|
1143
|
MAHG0004134
|
1794
|
1794
|
Processed
|
11/06/2023
|
|
A161230103383
|
|
Mrs. SAVITA GANESH RAJEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
MUDKHED
|
MH-19-009-049-001/487
(NIWAGHA)
|
1819009000NRG24070620230076854
|
07/06/2023
|
KAVERI BHUJANG POKALE
|
1819009WL005871
|
KAVERI BHUJANG POKALE
|
1143
|
MAHG0004134
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230103368
|
|
MRS KAVERI BHUIJANG POFALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUDKHED
|
MH-19-009-049-001/524
(NIWAGHA)
|
1819009000NRG24070620230076858
|
07/06/2023
|
GAJANAN MAROTI PAWAR
|
1819009WL005871
|
GAJANAN MAROTI PAWAR
|
1143
|
MAHG0004134
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230103394
|
|
GAJANAN MAROTI PAWAR
|
BANK OF BARODA(606985)
|
|
93
|
MUDKHED
|
MH-19-009-049-001/556
(NIWAGHA)
|
1819009000NRG24070620230076862
|
07/06/2023
|
SANGEETA SHIVAJI PAWAR
|
1819009WL005871
|
SANGEETA SHIVAJI PAWAR
|
1143
|
MAHG0004134
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230103371
|
|
Mrs. Sangita Shivaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
MUDKHED
|
MH-19-009-049-001/557
(NIWAGHA)
|
1819009000NRG24070620230076863
|
07/06/2023
|
KONDIBA JAIVANTA PAWAR
|
1819009WL005871
|
KONDIBA JAIVANTA PAWAR
|
1143
|
MAHG0004134
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230103331
|
|
Mr. KONDIBA JAIWANTA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
MUDKHED
|
MH-19-009-049-001/557
(NIWAGHA)
|
1819009000NRG24070620230076866
|
07/06/2023
|
USHABAI MAROTI PAWAR
|
1819009WL005871
|
USHABAI MAROTI PAWAR
|
1143
|
MAHG0004134
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230103369
|
|
Mrs. Ushabai Maroti Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
MUDKHED
|
MH-19-009-049-001/566
(NIWAGHA)
|
1819009000NRG24070620230076832
|
07/06/2023
|
ANJANA SANJAY PAWAR
|
1819009WL005870
|
ANJANA SANJAY PAWAR
|
1143
|
MAHG0004134
|
1794
|
1794
|
Processed
|
11/06/2023
|
|
A161230103390
|
|
SANJAY SHAMRAO PAWAR &ANJANA SANJAY PAWA
|
BANK OF BARODA(606985)
|
|
97
|
MUDKHED
|
MH-19-009-049-001/583
(NIWAGHA)
|
1819009000NRG24070620230076869
|
07/06/2023
|
ANANDA SHYAMRAO PAWAR
|
1819009WL005871
|
ANANDA SHYAMRAO PAWAR
|
1143
|
MAHG0004134
|
1758
|
1758
|
Processed
|
11/06/2023
|
|
A161230103367
|
|
SHAMRAO BHUJAJI PAWAR
|
BANK OF BARODA(606985)
|
|
98
|
MUDKHED
|
MH-19-009-049-001/595
(NIWAGHA)
|
1819009000NRG24070620230076871
|
07/06/2023
|
BAPURAO CHAMPATI PAWAR
|
1819009WL005871
|
BAPURAO CHAMPATI PAWAR
|
1143
|
MAHG0004134
|
1465
|
1465
|
Processed
|
11/06/2023
|
|
A161230103366
|
|
BAPURAO CHAMPATHI PAWAR
|
BANK OF BARODA(606985)
|
|
99
|
MUDKHED
|
MH-19-009-049-001/645
(NIWAGHA)
|
1819009000NRG24070620230076835
|
07/06/2023
|
SUVRNAA JAIRAM PAWAR
|
1819009WL005870
|
SUVRNAA JAIRAM PAWAR
|
1143
|
MAHG0004134
|
1068
|
1068
|
Processed
|
11/06/2023
|
|
A161230103391
|
|
Mrs. Suvarnaa Jairam Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
MUDKHED
|
MH-19-009-049-001/664
(NIWAGHA)
|
1819009000NRG24070620230076874
|
07/06/2023
|
SADAR SUBHASH PAWAR
|
1819009WL005871
|
SADAR SUBHASH PAWAR
|
1143
|
MAHG0004134
|
1465
|
1465
|
Processed
|
11/06/2023
|
|
A161230103389
|
|
Miss. Sodar Subhash Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
MUDKHED
|
MH-19-009-049-001/664
(NIWAGHA)
|
1819009000NRG24070620230076873
|
07/06/2023
|
SUBHASH MAHADU PAWAR
|
1819009WL005871
|
SUBHASH MAHADU PAWAR
|
1143
|
MAHG0004134
|
1465
|
1465
|
Processed
|
11/06/2023
|
|
A161230103380
|
|
MR SUBHASH MADHAVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUDKHED
|
MH-19-009-049-001/703
(NIWAGHA)
|
1819009000NRG24070620230076836
|
07/06/2023
|
UJWALA UTTAM PAWAR
|
1819009WL005870
|
UJWALA UTTAM PAWAR
|
1143
|
MAHG0004134
|
1068
|
1068
|
Processed
|
11/06/2023
|
|
A161230103386
|
|
Mrs. Ujwala Uttam Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
MUDKHED
|
MH-19-009-049-001/706
(NIWAGHA)
|
1819009000NRG24070620230076837
|
07/06/2023
|
nagorao bhagwanrao pawar
|
1819009WL005870
|
nagorao bhagwanrao pawar
|
1143
|
MAHG0004134
|
1068
|
1068
|
Processed
|
11/06/2023
|
|
A161230103388
|
|
Mr. Nagorao Bhagwanrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
MUDKHED
|
MH-19-009-049-001/706
(NIWAGHA)
|
1819009000NRG24070620230076838
|
07/06/2023
|
SANGITA NAGORAO PAWAR
|
1819009WL005870
|
SANGITA NAGORAO PAWAR
|
1143
|
MAHG0004134
|
1068
|
1068
|
Processed
|
11/06/2023
|
|
A161230103387
|
|
Mrs. Sangita Nagorao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
MUDKHED
|
MH-19-009-049-001/707
(NIWAGHA)
|
1819009000NRG24070620230076877
|
07/06/2023
|
LAXMIBAI SHYAMROA SURYAWANSHI
|
1819009WL005871
|
LAXMIBAI SHYAMROA SURYAWANSHI
|
1143
|
MAHG0004134
|
1465
|
1465
|
Processed
|
11/06/2023
|
|
A161230103379
|
|
Mrs. Laxmibai Shamrao Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
MUDKHED
|
MH-19-009-049-001/73
(NIWAGHA)
|
1819009000NRG24070620230076878
|
07/06/2023
|
GANPATI SHAMRAO BHALERAO
|
1819009WL005871
|
GANPATI SHAMRAO BHALERAO
|
1143
|
MAHG0004134
|
1465
|
1465
|
Processed
|
11/06/2023
|
|
A161230103359
|
|
GANPATISHYAMRAOBHALERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
107
|
MUDKHED
|
MH-19-009-049-001/96
(NIWAGHA)
|
1819009000NRG24070620230076879
|
07/06/2023
|
SAMBHAJI JAGANNATH SURYAVANSHI
|
1819009WL005871
|
SAMBHAJI JAGANNATH SURYAVANSHI
|
1143
|
MAHG0004134
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
A161230103361
|
|
SAMBHAJI JAGANNATH SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48153
|
48153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141789
|
141789
|
|
|
|
|
|
|
|