|
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
|
KAIJ
|
MH-18-005-090-001/100
(SANGVI (SA))
|
1818005000NRG24150620230143721
|
15/06/2023
|
NARAYAN PANDURANG KEDAR
|
1818005WL007857
|
NARAYAN PANDURANG KEDAR
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155246
|
|
Mr. NARAYAN PANDURANG KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KAIJ
|
MH-18-005-090-001/191
(SANGVI (SA))
|
1818005000NRG24150620230143778
|
15/06/2023
|
ARJUN
|
1818005WL007861
|
ARJUN
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155217
|
|
ARJUN HARIBHAU DHAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
KAIJ
|
MH-18-005-126-001/453
(DEVGAON)
|
1818005126NRG24150620230143489
|
15/06/2023
|
Upasana Vasant Munde
|
1818005WL007847
|
Upasana Vasant Munde
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155247
|
|
MRS UPASANA DINKAR SARUK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KAIJ
|
MH-18-005-034-001/139
(HANUMANT PIMPRI)
|
1818005000NRG24140620230140279
|
15/06/2023
|
JOTI VINOD CHANDANSHIV
|
1818005WL007616
|
JOTI VINOD CHANDANSHIV
|
00165
|
IBKL0001457
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230155147
|
|
JYOTI VINOD CHANDANSHIV
|
IDBI BANK(607095)
|
|
5
|
KAIJ
|
MH-18-005-034-001/139
(HANUMANT PIMPRI)
|
1818005000NRG24140620230140280
|
15/06/2023
|
VINOD HARISHCHANDRA CHANDANSHIV
|
1818005WL007616
|
VINOD HARISHCHANDRA CHANDANSHIV
|
00165
|
IBKL0001457
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230155114
|
|
VINOD HARISHCHANDRA CHANDANSHIV
|
IDBI BANK(607095)
|
|
6
|
KAIJ
|
MH-18-005-090-001/120
(SANGVI (SA))
|
1818005000NRG24150620230143769
|
15/06/2023
|
DADASAHEB
|
1818005WL007861
|
DADASAHEB
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155132
|
|
MR ASHOK SURYABHAN ATAKARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAIJ
|
MH-18-005-090-001/133
(SANGVI (SA))
|
1818005000NRG24150620230144071
|
15/06/2023
|
pandurang
|
1818005WL007876
|
pandurang
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155137
|
|
PANDURANG NAMDEV DHAS
|
IDBI BANK(607095)
|
|
8
|
KAIJ
|
MH-18-005-090-001/138
(SANGVI (SA))
|
1818005000NRG24150620230143772
|
15/06/2023
|
ANKUSH
|
1818005WL007861
|
ANKUSH
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155139
|
|
ANKUSH DEVIDAS ATAKARE
|
IDBI BANK(607095)
|
|
9
|
KAIJ
|
MH-18-005-090-001/143
(SANGVI (SA))
|
1818005000NRG24150620230143726
|
15/06/2023
|
BALIRAM VISHVANATH DHAS
|
1818005WL007857
|
BALIRAM VISHVANATH DHAS
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155118
|
|
BALIRAM VISHWANATH DHAS
|
IDBI BANK(607095)
|
|
10
|
KAIJ
|
MH-18-005-090-001/143
(SANGVI (SA))
|
1818005000NRG24150620230143725
|
15/06/2023
|
VISHVANATH MARUTI DHAS
|
1818005WL007857
|
VISHVANATH MARUTI DHAS
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155134
|
|
VISHVANATH MARUTI DHAS
|
IDBI BANK(607095)
|
|
11
|
KAIJ
|
MH-18-005-090-001/160
(SANGVI (SA))
|
1818005000NRG24150620230144073
|
15/06/2023
|
appasaheb
|
1818005WL007876
|
appasaheb
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155127
|
|
APPASAHEB KESHAVRAV DHAS
|
IDBI BANK(607095)
|
|
12
|
KAIJ
|
MH-18-005-090-001/163
(SANGVI (SA))
|
1818005000NRG24150620230143727
|
15/06/2023
|
BANSI NIVRUTTI DHAS
|
1818005WL007857
|
BANSI NIVRUTTI DHAS
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155149
|
|
BANSI NIVRUTTI DHAS
|
IDBI BANK(607095)
|
|
13
|
KAIJ
|
MH-18-005-090-001/164
(SANGVI (SA))
|
1818005000NRG24150620230144030
|
15/06/2023
|
PRADIP SARJERAO KEDAR
|
1818005WL007872
|
PRADIP SARJERAO KEDAR
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155179
|
|
Mr. PRADIP SARJERAO KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KAIJ
|
MH-18-005-090-001/164
(SANGVI (SA))
|
1818005000NRG24150620230144029
|
15/06/2023
|
SARJERAO
|
1818005WL007872
|
SARJERAO
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155113
|
|
Mr. SARJERAO VITTHAL KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KAIJ
|
MH-18-005-090-001/168
(SANGVI (SA))
|
1818005000NRG24150620230143756
|
15/06/2023
|
VIMAL
|
1818005WL007860
|
VIMAL
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155116
|
|
MRS VIMAL NAVNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAIJ
|
MH-18-005-090-001/171
(SANGVI (SA))
|
1818005000NRG24150620230143992
|
15/06/2023
|
Ashok Kashinath Kedar
|
1818005WL007869
|
Ashok Kashinath Kedar
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155148
|
|
ASHOK KASHINATH KEDAR
|
IDBI BANK(607095)
|
|
17
|
KAIJ
|
MH-18-005-090-001/177
(SANGVI (SA))
|
1818005000NRG24150620230143837
|
15/06/2023
|
VIJAY
|
1818005WL007864
|
VIJAY
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155138
|
|
VIJAY RAMKISHAN BIKKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
KAIJ
|
MH-18-005-090-001/182
(SANGVI (SA))
|
1818005000NRG24150620230143839
|
15/06/2023
|
MACHHINDRA JALINDAR KEDAR
|
1818005WL007864
|
MACHHINDRA JALINDAR KEDAR
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155112
|
|
MACHHINDRA JALINDHAR KEDAR
|
IDBI BANK(607095)
|
|
19
|
KAIJ
|
MH-18-005-090-001/185
(SANGVI (SA))
|
1818005000NRG24150620230143638
|
15/06/2023
|
Rahul Ramrao Kedar
|
1818005WL007853
|
Rahul Ramrao Kedar
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155193
|
|
MR RAHUL RAMRAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAIJ
|
MH-18-005-090-001/185
(SANGVI (SA))
|
1818005000NRG24150620230143636
|
15/06/2023
|
RAMCHANDRA SUNDAR KEDAR
|
1818005WL007853
|
RAMCHANDRA SUNDAR KEDAR
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155184
|
|
RAMRAO SUNDAR KEDAR
|
IDBI BANK(607095)
|
|
21
|
KAIJ
|
MH-18-005-090-001/191
(SANGVI (SA))
|
1818005000NRG24150620230143779
|
15/06/2023
|
BHAMABAI
|
1818005WL007861
|
BHAMABAI
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155191
|
|
SATYABHAMA ARJUN DHAS
|
IDBI BANK(607095)
|
|
22
|
KAIJ
|
MH-18-005-090-001/192
(SANGVI (SA))
|
1818005000NRG24150620230143842
|
15/06/2023
|
ZUMBARABAI MASUDEV DARADE
|
1818005WL007864
|
ZUMBARABAI MASUDEV DARADE
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155133
|
|
ZUMBAR MASUDEV DARADE
|
IDBI BANK(607095)
|
|
23
|
KAIJ
|
MH-18-005-090-001/227
(SANGVI (SA))
|
1818005000NRG24150620230143973
|
15/06/2023
|
NARAYAN BHANUDAS DHAS
|
1818005WL007867
|
NARAYAN BHANUDAS DHAS
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155176
|
|
NARAYAN BHANUDAS DHAS
|
IDBI BANK(607095)
|
|
24
|
KAIJ
|
MH-18-005-090-001/229
(SANGVI (SA))
|
1818005000NRG24150620230143639
|
15/06/2023
|
NARAYAN
|
1818005WL007853
|
NARAYAN
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155120
|
|
NARAYAN RAMBHAU KEDAR
|
IDBI BANK(607095)
|
|
25
|
KAIJ
|
MH-18-005-090-001/229
(SANGVI (SA))
|
1818005000NRG24150620230143640
|
15/06/2023
|
SANGITA NARAYAN KEDAR
|
1818005WL007853
|
SANGITA NARAYAN KEDAR
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155119
|
|
SANGITA NARAYAN KEDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
KAIJ
|
MH-18-005-090-001/236
(SANGVI (SA))
|
1818005000NRG24150620230143729
|
15/06/2023
|
DINKAR NIVRUTTI DHAS
|
1818005WL007857
|
DINKAR NIVRUTTI DHAS
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155175
|
|
DINKAR NIVRUTTI DHAS
|
IDBI BANK(607095)
|
|
27
|
KAIJ
|
MH-18-005-090-001/236
(SANGVI (SA))
|
1818005000NRG24150620230143730
|
15/06/2023
|
RENUKA DINKAR DHAS
|
1818005WL007857
|
RENUKA DINKAR DHAS
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155157
|
|
RENUKA DINKAR DHAS
|
IDBI BANK(607095)
|
|
28
|
KAIJ
|
MH-18-005-090-001/239
(SANGVI (SA))
|
1818005000NRG24150620230143731
|
15/06/2023
|
RADHABAI VISHNU KEDAR
|
1818005WL007857
|
RADHABAI VISHNU KEDAR
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155135
|
|
RADHABAI VISHNU KEDAR
|
IDBI BANK(607095)
|
|
29
|
KAIJ
|
MH-18-005-090-001/239
(SANGVI (SA))
|
1818005000NRG24150620230143732
|
15/06/2023
|
SATISH VISHNU KEDAR
|
1818005WL007857
|
SATISH VISHNU KEDAR
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155163
|
|
SATISH VISHNU KEDAR
|
IDBI BANK(607095)
|
|
30
|
KAIJ
|
MH-18-005-090-001/242
(SANGVI (SA))
|
1818005000NRG24150620230143996
|
15/06/2023
|
SUSHILA TUKARAM DHAS
|
1818005WL007869
|
SUSHILA TUKARAM DHAS
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155121
|
|
SUSHILA TUKARAM DHAS
|
IDBI BANK(607095)
|
|
31
|
KAIJ
|
MH-18-005-090-001/242
(SANGVI (SA))
|
1818005000NRG24150620230143995
|
15/06/2023
|
TUKARAM BHIKAJI DHAS
|
1818005WL007869
|
TUKARAM BHIKAJI DHAS
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155165
|
|
TUKARAM BHIKAJI DHAS
|
IDBI BANK(607095)
|
|
32
|
KAIJ
|
MH-18-005-090-001/243
(SANGVI (SA))
|
1818005000NRG24150620230143780
|
15/06/2023
|
BALIRAM NANABHAU KEDAR
|
1818005WL007861
|
BALIRAM NANABHAU KEDAR
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155160
|
|
BALIRAM NANABHAU KEDAR
|
IDBI BANK(607095)
|
|
33
|
KAIJ
|
MH-18-005-090-001/243
(SANGVI (SA))
|
1818005000NRG24150620230143787
|
15/06/2023
|
SUBHASH
|
1818005WL007862
|
SUBHASH
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155131
|
|
SUBHASH BALIRAM KEDAR
|
BANK OF INDIA(508505)
|
|
34
|
KAIJ
|
MH-18-005-090-001/243
(SANGVI (SA))
|
1818005000NRG24150620230143781
|
15/06/2023
|
SUMAN BALIRAM KEDAR
|
1818005WL007861
|
SUMAN BALIRAM KEDAR
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155187
|
|
SUMAN BALIRAM KEDAR
|
IDBI BANK(607095)
|
|
35
|
KAIJ
|
MH-18-005-090-001/25
(SANGVI (SA))
|
1818005000NRG24150620230143783
|
15/06/2023
|
KALIDAS RAMESH KEDAR
|
1818005WL007861
|
KALIDAS RAMESH KEDAR
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155136
|
|
KALIDAS RAMESH KEDAR
|
IDBI BANK(607095)
|
|
36
|
KAIJ
|
MH-18-005-090-001/25
(SANGVI (SA))
|
1818005000NRG24150620230143782
|
15/06/2023
|
LATABAI RAMESH KEDAR
|
1818005WL007861
|
LATABAI RAMESH KEDAR
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155115
|
|
LATA RAMESH KEDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
KAIJ
|
MH-18-005-090-001/261
(SANGVI (SA))
|
1818005000NRG24150620230143744
|
15/06/2023
|
AMRAVATI FULCHAND DHAS
|
1818005WL007859
|
AMRAVATI FULCHAND DHAS
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155141
|
|
AMRAVATI PHULCHAND DHAS
|
IDBI BANK(607095)
|
|
38
|
KAIJ
|
MH-18-005-090-001/261
(SANGVI (SA))
|
1818005000NRG24150620230143743
|
15/06/2023
|
FULCHAND MURLIDHAR DHAS
|
1818005WL007859
|
FULCHAND MURLIDHAR DHAS
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155140
|
|
FULCHAND MURALIDHAR DHAS
|
IDBI BANK(607095)
|
|
39
|
KAIJ
|
MH-18-005-090-001/280
(SANGVI (SA))
|
1818005000NRG24150620230143643
|
15/06/2023
|
DATTATRAY PANDHARI KEDAR
|
1818005WL007853
|
DATTATRAY PANDHARI KEDAR
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155181
|
|
DATTATRAY PANDHARI KEDAR
|
IDBI BANK(607095)
|
|
40
|
KAIJ
|
MH-18-005-090-001/285
(SANGVI (SA))
|
1818005000NRG24150620230143746
|
15/06/2023
|
ASHABAI DASHRATH DHAS
|
1818005WL007859
|
ASHABAI DASHRATH DHAS
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155129
|
|
ASHABAI DASHRATH DHAS
|
IDBI BANK(607095)
|
|
41
|
KAIJ
|
MH-18-005-090-001/285
(SANGVI (SA))
|
1818005000NRG24150620230143745
|
15/06/2023
|
DASHRATH BHANUDAS DHAS
|
1818005WL007859
|
DASHRATH BHANUDAS DHAS
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155177
|
|
DASHRATH BHANUDAS DHAS
|
IDBI BANK(607095)
|
|
42
|
KAIJ
|
MH-18-005-090-001/288
(SANGVI (SA))
|
1818005000NRG24150620230143789
|
15/06/2023
|
Arun Shahu Dhas
|
1818005WL007862
|
Arun Shahu Dhas
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155153
|
|
ARUN SHAHU DHAS
|
IDBI BANK(607095)
|
|
43
|
KAIJ
|
MH-18-005-090-001/288
(SANGVI (SA))
|
1818005000NRG24150620230143788
|
15/06/2023
|
SHAHU TUKARAM DHAS
|
1818005WL007862
|
SHAHU TUKARAM DHAS
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155188
|
|
SHAHU TUKARAM DHAS
|
IDBI BANK(607095)
|
|
44
|
KAIJ
|
MH-18-005-090-001/29
(SANGVI (SA))
|
1818005000NRG24150620230143759
|
15/06/2023
|
BARIKRAO SHESHRAO KEDAR
|
1818005WL007860
|
BARIKRAO SHESHRAO KEDAR
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155178
|
|
BARIKRAO SHESERAO KEDAR
|
IDBI BANK(607095)
|
|
45
|
KAIJ
|
MH-18-005-090-001/29
(SANGVI (SA))
|
1818005000NRG24150620230144075
|
15/06/2023
|
Dipesh Barik Kedar
|
1818005WL007876
|
Dipesh Barik Kedar
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155186
|
|
MR DIPESH BARIK KEDAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAIJ
|
MH-18-005-090-001/290
(SANGVI (SA))
|
1818005000NRG24150620230143752
|
15/06/2023
|
BABASAHEB TULSHIRAM DHAS
|
1818005WL007859
|
BABASAHEB TULSHIRAM DHAS
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155171
|
|
BABASAHEB TULSHIRAM DHAS
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
47
|
KAIJ
|
MH-18-005-090-001/290
(SANGVI (SA))
|
1818005000NRG24150620230143750
|
15/06/2023
|
TULSHIRAM
|
1818005WL007859
|
TULSHIRAM
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155173
|
|
TULSHIRAM EKANATH DHAS
|
IDBI BANK(607095)
|
|
48
|
KAIJ
|
MH-18-005-090-001/290
(SANGVI (SA))
|
1818005000NRG24150620230143751
|
15/06/2023
|
UJNABAI TULSHIRAM DHAS
|
1818005WL007859
|
UJNABAI TULSHIRAM DHAS
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155189
|
|
UJANABAI TULSHIRAM DHAS
|
IDBI BANK(607095)
|
|
49
|
KAIJ
|
MH-18-005-090-001/297
(SANGVI (SA))
|
1818005000NRG24150620230143753
|
15/06/2023
|
HARIDAS TULSHIRAM DHAS
|
1818005WL007859
|
HARIDAS TULSHIRAM DHAS
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155117
|
|
HARIDAS TULSHIRAM DHAS
|
IDBI BANK(607095)
|
|
50
|
KAIJ
|
MH-18-005-090-001/297
(SANGVI (SA))
|
1818005000NRG24150620230143754
|
15/06/2023
|
Shivdas Haridas Dhas
|
1818005WL007859
|
Shivdas Haridas Dhas
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155194
|
|
SHIVDAS HARIDAS DHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAIJ
|
MH-18-005-090-001/299
(SANGVI (SA))
|
1818005000NRG24150620230143998
|
15/06/2023
|
SATISH NARAYAN KEDAR
|
1818005WL007869
|
SATISH NARAYAN KEDAR
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155122
|
|
SATISH NARAYAN KEDAR
|
IDBI BANK(607095)
|
|
52
|
KAIJ
|
MH-18-005-090-001/304
(SANGVI (SA))
|
1818005000NRG24150620230143790
|
15/06/2023
|
JAGANATH TUKARAM DHAS
|
1818005WL007862
|
JAGANATH TUKARAM DHAS
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155190
|
|
JAGANNATH TUKARAM DHAS
|
IDBI BANK(607095)
|
|
53
|
KAIJ
|
MH-18-005-090-001/308
(SANGVI (SA))
|
1818005000NRG24150620230143999
|
15/06/2023
|
BABU
|
1818005WL007869
|
BABU
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155142
|
|
BABU KONDIBA NAGARGOJE
|
IDBI BANK(607095)
|
|
54
|
KAIJ
|
MH-18-005-090-001/317
(SANGVI (SA))
|
1818005000NRG24150620230143734
|
15/06/2023
|
MANGAL DATTRAYA CHALAK
|
1818005WL007857
|
MANGAL DATTRAYA CHALAK
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155123
|
|
MRS MANGAL DATTATRAY CHALAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAIJ
|
MH-18-005-090-001/327
(SANGVI (SA))
|
1818005000NRG24150620230143978
|
15/06/2023
|
GANESH SOMINATH DHAS
|
1818005WL007867
|
GANESH SOMINATH DHAS
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155143
|
|
GANESH SOMINATH DHAS
|
IDBI BANK(607095)
|
|
56
|
KAIJ
|
MH-18-005-090-001/327
(SANGVI (SA))
|
1818005000NRG24150620230143977
|
15/06/2023
|
SOMINATH EKNATH DHAS
|
1818005WL007867
|
SOMINATH EKNATH DHAS
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155146
|
|
SOMINATH EKANATH DHAS
|
IDBI BANK(607095)
|
|
57
|
KAIJ
|
MH-18-005-090-001/329
(SANGVI (SA))
|
1818005000NRG24150620230143850
|
15/06/2023
|
DARADE BABASAHEB MAHADEV
|
1818005WL007864
|
DARADE BABASAHEB MAHADEV
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155161
|
|
DARADE BABASAHEB MAHADEV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
58
|
KAIJ
|
MH-18-005-090-001/332
(SANGVI (SA))
|
1818005000NRG24150620230144000
|
15/06/2023
|
vinayk davat kidar
|
1818005WL007869
|
vinayk davat kidar
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155124
|
|
VINAYAK DAIVAN KEDAR
|
IDBI BANK(607095)
|
|
59
|
KAIJ
|
MH-18-005-090-001/335
(SANGVI (SA))
|
1818005000NRG24150620230143735
|
15/06/2023
|
ANNASAHIB
|
1818005WL007857
|
ANNASAHIB
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155185
|
|
Mr. ANNASAHEB KESHAV BIKKAD
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KAIJ
|
MH-18-005-090-001/335
(SANGVI (SA))
|
1818005000NRG24150620230143736
|
15/06/2023
|
ANNASAHIB
|
1818005WL007857
|
ANNASAHIB
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155180
|
|
KRANTI ANNASAHEB BIKKAD
|
IDBI BANK(607095)
|
|
61
|
KAIJ
|
MH-18-005-090-001/336
(SANGVI (SA))
|
1818005000NRG24150620230143793
|
15/06/2023
|
DATTARI KARBHARI DHAS
|
1818005WL007862
|
DATTARI KARBHARI DHAS
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155192
|
|
DATTARI KARBHARI DHAS
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
62
|
KAIJ
|
MH-18-005-090-001/338
(SANGVI (SA))
|
1818005000NRG24150620230143646
|
15/06/2023
|
VASANT MARUTI KIDAR
|
1818005WL007853
|
VASANT MARUTI KIDAR
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155152
|
|
VASANT MARUTI KEDAR
|
IDBI BANK(607095)
|
|
63
|
KAIJ
|
MH-18-005-090-001/343
(SANGVI (SA))
|
1818005000NRG24150620230144001
|
15/06/2023
|
sudam bapu atakare
|
1818005WL007869
|
sudam bapu atakare
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155150
|
|
SUDAM BAPU ATAKARE
|
IDBI BANK(607095)
|
|
64
|
KAIJ
|
MH-18-005-090-001/345
(SANGVI (SA))
|
1818005000NRG24150620230144034
|
15/06/2023
|
m gaulan bibhishan dhas
|
1818005WL007872
|
m gaulan bibhishan dhas
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155172
|
|
MISS GAULAN BIBHISHAN DHAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAIJ
|
MH-18-005-090-001/345
(SANGVI (SA))
|
1818005000NRG24150620230144033
|
15/06/2023
|
manohar rama dhas
|
1818005WL007872
|
manohar rama dhas
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155154
|
|
MANOHAR RAMA DHAS
|
IDBI BANK(607095)
|
|
66
|
KAIJ
|
MH-18-005-090-001/345
(SANGVI (SA))
|
1818005000NRG24150620230144035
|
15/06/2023
|
Sonali Manohar Dhas
|
1818005WL007872
|
Sonali Manohar Dhas
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155182
|
|
SONALI MANOHAR DHAS
|
IDBI BANK(607095)
|
|
67
|
KAIJ
|
MH-18-005-090-001/350
(SANGVI (SA))
|
1818005000NRG24150620230143785
|
15/06/2023
|
MACHINDRA RAM MALEKAR
|
1818005WL007861
|
MACHINDRA RAM MALEKAR
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155111
|
|
MACHCHHINDRA RAMA KALEKAR
|
IDBI BANK(607095)
|
|
68
|
KAIJ
|
MH-18-005-090-001/362
(SANGVI (SA))
|
1818005000NRG24150620230143648
|
15/06/2023
|
anusaya sharad kedar
|
1818005WL007853
|
anusaya sharad kedar
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155168
|
|
ANUSAYA SHARAD KEDAR
|
IDBI BANK(607095)
|
|
69
|
KAIJ
|
MH-18-005-090-001/362
(SANGVI (SA))
|
1818005000NRG24150620230143647
|
15/06/2023
|
sharad sarjerao kedar
|
1818005WL007853
|
sharad sarjerao kedar
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155167
|
|
Mr. SHARAD SARJERAO KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KAIJ
|
MH-18-005-090-001/381
(SANGVI (SA))
|
1818005000NRG24150620230144037
|
15/06/2023
|
Chandrsen Ram Dhas
|
1818005WL007872
|
Chandrsen Ram Dhas
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155126
|
|
CHANDRASEN RAMRAO DHAS
|
IDBI BANK(607095)
|
|
71
|
KAIJ
|
MH-18-005-090-001/381
(SANGVI (SA))
|
1818005000NRG24150620230144038
|
15/06/2023
|
Satish Ram Dhas
|
1818005WL007872
|
Satish Ram Dhas
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155145
|
|
SATISH RAM DHAS
|
IDBI BANK(607095)
|
|
72
|
KAIJ
|
MH-18-005-090-001/384
(SANGVI (SA))
|
1818005000NRG24150620230143762
|
15/06/2023
|
Kedar Sangita Mahadev
|
1818005WL007860
|
Kedar Sangita Mahadev
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155130
|
|
MRS SANGITA MAHADEV KEDAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAIJ
|
MH-18-005-090-001/384
(SANGVI (SA))
|
1818005000NRG24150620230143763
|
15/06/2023
|
Kedar Vijay Mahadeo
|
1818005WL007860
|
Kedar Vijay Mahadeo
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155144
|
|
KEDAR VIJAY MAHADEO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
74
|
KAIJ
|
MH-18-005-090-001/411
(SANGVI (SA))
|
1818005000NRG24150620230143764
|
15/06/2023
|
Kedar Prabhavati Kashinath
|
1818005WL007860
|
Kedar Prabhavati Kashinath
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155155
|
|
PRABHAVATI KASHINATH KEDAR
|
IDBI BANK(607095)
|
|
75
|
KAIJ
|
MH-18-005-090-001/411
(SANGVI (SA))
|
1818005000NRG24150620230143765
|
15/06/2023
|
Kedar Vishvanath Kashinath
|
1818005WL007860
|
Kedar Vishvanath Kashinath
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155174
|
|
MR VISHVANATH KASHINATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAIJ
|
MH-18-005-090-001/416
(SANGVI (SA))
|
1818005000NRG24150620230144002
|
15/06/2023
|
Radhakrushn Kundalik Dhas
|
1818005WL007869
|
Radhakrushn Kundalik Dhas
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155125
|
|
MR RADHAKRISHNA KUNDALIK DHAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAIJ
|
MH-18-005-090-001/417
(SANGVI (SA))
|
1818005000NRG24150620230144077
|
15/06/2023
|
Dhas Sanket Satish
|
1818005WL007876
|
Dhas Sanket Satish
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155170
|
|
SANKET SATISH DHAS
|
IDBI BANK(607095)
|
|
78
|
KAIJ
|
MH-18-005-090-001/417
(SANGVI (SA))
|
1818005000NRG24150620230144078
|
15/06/2023
|
Dhas Shakuntala Satish
|
1818005WL007876
|
Dhas Shakuntala Satish
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155169
|
|
SHAKUNTALA SATISH DHAS
|
IDBI BANK(607095)
|
|
79
|
KAIJ
|
MH-18-005-090-001/418
(SANGVI (SA))
|
1818005000NRG24150620230143649
|
15/06/2023
|
Kailas Dattatray Kedar
|
1818005WL007853
|
Kailas Dattatray Kedar
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155128
|
|
KAILAS DATTATRAY KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAIJ
|
MH-18-005-090-001/61
(SANGVI (SA))
|
1818005000NRG24150620230144004
|
15/06/2023
|
ASHOK SHYAMRAO KEDAR
|
1818005WL007869
|
ASHOK SHYAMRAO KEDAR
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155156
|
|
MR ASHOK SHAMRAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAIJ
|
MH-18-005-090-001/61
(SANGVI (SA))
|
1818005000NRG24150620230144005
|
15/06/2023
|
SHOBHA ASHOK KEDAR
|
1818005WL007869
|
SHOBHA ASHOK KEDAR
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155158
|
|
SHOBHA ASHOK KEDAR
|
IDBI BANK(607095)
|
|
82
|
KAIJ
|
MH-18-005-090-001/65
(SANGVI (SA))
|
1818005000NRG24150620230143766
|
15/06/2023
|
anil
|
1818005WL007860
|
anil
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155183
|
|
ANIL KESHAV KEDAR
|
BANK OF INDIA(508505)
|
|
83
|
KAIJ
|
MH-18-005-090-001/65
(SANGVI (SA))
|
1818005000NRG24150620230143851
|
15/06/2023
|
subhash
|
1818005WL007864
|
subhash
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155151
|
|
SUBHASH KESHAV KEDAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129948
|
129948
|
|
|
|
|
|
|
|
|
84
|
KAIJ
|
MH-18-005-034-001/96
(HANUMANT PIMPRI)
|
1818005000NRG24140620230140283
|
15/06/2023
|
ABA RAMBHAU MOLE
|
1818005WL007616
|
ABA RAMBHAU MOLE
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230155200
|
|
Mr. ABASAHEB RAMBHAU MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
KAIJ
|
MH-18-005-047-001/221
(KANADEMALI)
|
1818005000NRG24140620230140285
|
15/06/2023
|
DWARKADAS BHANUDAS RAUT
|
1818005WL007617
|
DWARKADAS BHANUDAS RAUT
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230155248
|
|
DWARKADAS BHANUDAS RAUT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
86
|
KAIJ
|
MH-18-005-068-001/22
(MOTEGAON)
|
1818005000NRG24130620230129910
|
15/06/2023
|
PRASHANT SAMBHAJI HAJARE
|
1818005WL007179
|
PRASHANT SAMBHAJI HAJARE
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230155159
|
|
MR PRASHANT SAMBHAJI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAIJ
|
MH-18-005-090-001/119
(SANGVI (SA))
|
1818005000NRG24150620230143724
|
15/06/2023
|
MAKAWATI
|
1818005WL007857
|
MAKAWATI
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155196
|
|
MRS MANKABAI KESHAV BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAIJ
|
MH-18-005-090-001/133
(SANGVI (SA))
|
1818005000NRG24150620230144072
|
15/06/2023
|
BITUBAI PANDURANG DHAS
|
1818005WL007876
|
BITUBAI PANDURANG DHAS
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155234
|
|
DHAS DWARAKABAI VIRABAI PANDURANG
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
89
|
KAIJ
|
MH-18-005-090-001/138
(SANGVI (SA))
|
1818005000NRG24150620230143773
|
15/06/2023
|
MIRA
|
1818005WL007861
|
MIRA
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155164
|
|
MRS MEERA ANKUSH ATKARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAIJ
|
MH-18-005-090-001/145
(SANGVI (SA))
|
1818005000NRG24150620230143634
|
15/06/2023
|
GORAKH KESHAV KEDAR
|
1818005WL007853
|
GORAKH KESHAV KEDAR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155202
|
|
MR GORAKH KESHAV KEDAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAIJ
|
MH-18-005-090-001/145
(SANGVI (SA))
|
1818005000NRG24150620230143635
|
15/06/2023
|
MIRABAI GORAKH KEDAR
|
1818005WL007853
|
MIRABAI GORAKH KEDAR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155203
|
|
MRS MEERABAI GORAKH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAIJ
|
MH-18-005-090-001/160
(SANGVI (SA))
|
1818005000NRG24150620230144074
|
15/06/2023
|
navnath
|
1818005WL007876
|
navnath
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155162
|
|
MR NAVNATH KESHAVRAO DHAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAIJ
|
MH-18-005-090-001/182
(SANGVI (SA))
|
1818005000NRG24150620230143840
|
15/06/2023
|
ASHABAI MACHHINDRA KEDAR
|
1818005WL007864
|
ASHABAI MACHHINDRA KEDAR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155204
|
|
MRS ASHA MACHHINDR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAIJ
|
MH-18-005-090-001/185
(SANGVI (SA))
|
1818005000NRG24150620230143637
|
15/06/2023
|
USHABAI RAMCHANDRA KEDAR
|
1818005WL007853
|
USHABAI RAMCHANDRA KEDAR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155205
|
|
MRS USHA RAMCHANDRA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAIJ
|
MH-18-005-090-001/189
(SANGVI (SA))
|
1818005000NRG24150620230143775
|
15/06/2023
|
ANJALI
|
1818005WL007861
|
ANJALI
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155233
|
|
Miss. ANJALI VIKASH DORLE AND VIKASH VIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
KAIJ
|
MH-18-005-090-001/225
(SANGVI (SA))
|
1818005000NRG24150620230143843
|
15/06/2023
|
JALINDAR BHAURAO DARADE
|
1818005WL007864
|
JALINDAR BHAURAO DARADE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155197
|
|
MR JALINDAR BHAU DARADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAIJ
|
MH-18-005-090-001/227
(SANGVI (SA))
|
1818005000NRG24150620230143974
|
15/06/2023
|
SHASHIKALA NARYAN DHAS
|
1818005WL007867
|
SHASHIKALA NARYAN DHAS
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155238
|
|
MRS SHESHABAI NARAYAN DHAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAIJ
|
MH-18-005-090-001/239
(SANGVI (SA))
|
1818005000NRG24150620230143733
|
15/06/2023
|
MANISHA SATISH KEDAR
|
1818005WL007857
|
MANISHA SATISH KEDAR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155235
|
|
MS MANISHA SATISH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAIJ
|
MH-18-005-090-001/240
(SANGVI (SA))
|
1818005000NRG24150620230143975
|
15/06/2023
|
SHRIKANT MADHUKAR KEDAR
|
1818005WL007867
|
SHRIKANT MADHUKAR KEDAR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155213
|
|
MR SHRIKANT MADHUKAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAIJ
|
MH-18-005-090-001/25
(SANGVI (SA))
|
1818005000NRG24150620230143784
|
15/06/2023
|
Mira Kalidas Kedar
|
1818005WL007861
|
Mira Kalidas Kedar
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155240
|
|
MS MIRA KALIDAS KEDAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAIJ
|
MH-18-005-090-001/255
(SANGVI (SA))
|
1818005000NRG24150620230143845
|
15/06/2023
|
VAINKAT BHIMRAO KEDAR
|
1818005WL007864
|
VAINKAT BHIMRAO KEDAR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155195
|
|
MR VENKATRAO BHIMRAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAIJ
|
MH-18-005-090-001/264
(SANGVI (SA))
|
1818005000NRG24150620230143641
|
15/06/2023
|
KAMAL SARJERAO KEDAR
|
1818005WL007853
|
KAMAL SARJERAO KEDAR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155166
|
|
MRS KAMAL SARJERAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAIJ
|
MH-18-005-090-001/271
(SANGVI (SA))
|
1818005000NRG24150620230143758
|
15/06/2023
|
MIRABAI KASHINATAH PALVADE
|
1818005WL007860
|
MIRABAI KASHINATAH PALVADE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155199
|
|
MIRABAI KASHINATH PALAVADE
|
IDBI BANK(607095)
|
|
104
|
KAIJ
|
MH-18-005-090-001/287
(SANGVI (SA))
|
1818005000NRG24150620230143747
|
15/06/2023
|
BHAGWAT EKNATH DHAS
|
1818005WL007859
|
BHAGWAT EKNATH DHAS
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155214
|
|
MR BHAGWAT EKNATH DHAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAIJ
|
MH-18-005-090-001/287
(SANGVI (SA))
|
1818005000NRG24150620230143749
|
15/06/2023
|
PUSHPA SUNIL DHAS
|
1818005WL007859
|
PUSHPA SUNIL DHAS
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155239
|
|
MS PUSHPA SUNIL DHAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAIJ
|
MH-18-005-090-001/29
(SANGVI (SA))
|
1818005000NRG24150620230143760
|
15/06/2023
|
LATA BARIKRAO KEDAR
|
1818005WL007860
|
LATA BARIKRAO KEDAR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155208
|
|
MRS LATA BARIKRAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAIJ
|
MH-18-005-090-001/304
(SANGVI (SA))
|
1818005000NRG24150620230143791
|
15/06/2023
|
BHAGVAN JAGANATH DHAS
|
1818005WL007862
|
BHAGVAN JAGANATH DHAS
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155211
|
|
MR BHAGWAN JAGNNATH DHAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAIJ
|
MH-18-005-090-001/304
(SANGVI (SA))
|
1818005000NRG24150620230143792
|
15/06/2023
|
MANGAL BHAGVAN DHAS
|
1818005WL007862
|
MANGAL BHAGVAN DHAS
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155210
|
|
MRS MANGAL BHAGWAN DHAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAIJ
|
MH-18-005-090-001/321
(SANGVI (SA))
|
1818005000NRG24150620230143976
|
15/06/2023
|
Priyanka
|
1818005WL007867
|
Priyanka
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155212
|
|
MS PRIYANKA SHRIKANT KEDAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAIJ
|
MH-18-005-090-001/336
(SANGVI (SA))
|
1818005000NRG24150620230143794
|
15/06/2023
|
RAJUBAI DATTARI DHAS
|
1818005WL007862
|
RAJUBAI DATTARI DHAS
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155236
|
|
MS RAJUBAI DATTA DHAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAIJ
|
MH-18-005-090-001/376
(SANGVI (SA))
|
1818005000NRG24150620230143761
|
15/06/2023
|
shriram jalindar kedar
|
1818005WL007860
|
shriram jalindar kedar
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155201
|
|
MR SHRIRAM JALINDAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAIJ
|
MH-18-005-090-001/391
(SANGVI (SA))
|
1818005000NRG24150620230144076
|
15/06/2023
|
asha haridas dhas
|
1818005WL007876
|
asha haridas dhas
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155237
|
|
ASHA HARIDAS DHAS
|
BANK OF INDIA(508505)
|
|
113
|
KAIJ
|
MH-18-005-090-001/412
(SANGVI (SA))
|
1818005000NRG24150620230143786
|
15/06/2023
|
Sujata Ashok Atkare
|
1818005WL007861
|
Sujata Ashok Atkare
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155206
|
|
MRS SUJATA ASHOK ATKARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAIJ
|
MH-18-005-090-001/93
(SANGVI (SA))
|
1818005000NRG24150620230143768
|
15/06/2023
|
BHARAT EKNATH KEDAR
|
1818005WL007860
|
BHARAT EKNATH KEDAR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155209
|
|
MR BHARAT EKNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAIJ
|
MH-18-005-126-001/246
(DEVGAON)
|
1818005000NRG24140620230140218
|
15/06/2023
|
DADARAO NAMDEV MUNDE
|
1818005WL007611
|
DADARAO NAMDEV MUNDE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155110
|
|
DADARAO NAMDEV MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
KAIJ
|
MH-18-005-126-001/246
(DEVGAON)
|
1818005000NRG24140620230140219
|
15/06/2023
|
KAUSHALYA DADARAO MUNDE
|
1818005WL007611
|
KAUSHALYA DADARAO MUNDE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155198
|
|
Mrs. Kaushaiyabai Dadarao Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
KAIJ
|
MH-18-005-126-001/475
(DEVGAON)
|
1818005000NRG24150620230143519
|
15/06/2023
|
Munde Goulanbai Nanasaheb
|
1818005WL007849
|
Munde Goulanbai Nanasaheb
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155207
|
|
MRS GOULANBAI NANASAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
118
|
KAIJ
|
MH-18-005-047-001/161
(KANADEMALI)
|
1818005000NRG24140620230140308
|
15/06/2023
|
Shivaji Bhanudas Maske
|
1818005WL007619
|
Shivaji Bhanudas Maske
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230155218
|
|
MRS ASHABAI SHIVAJI MASKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAIJ
|
MH-18-005-047-001/190
(KANADEMALI)
|
1818005000NRG24140620230140309
|
15/06/2023
|
Arun Bhanudas Maske
|
1818005WL007619
|
Arun Bhanudas Maske
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230155249
|
|
Maske Arun Bhanudas
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAIJ
|
MH-18-005-047-001/210
(KANADEMALI)
|
1818005000NRG24140620230140284
|
15/06/2023
|
SUDHAKAR MAHADEV RAUT
|
1818005WL007617
|
SUDHAKAR MAHADEV RAUT
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230155223
|
|
MR SUDHAKAR MAHADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAIJ
|
MH-18-005-047-001/81
(KANADEMALI)
|
1818005000NRG24140620230140286
|
15/06/2023
|
ANGAD SHIVAJI RAUT
|
1818005WL007617
|
ANGAD SHIVAJI RAUT
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230155222
|
|
MR ANGAD SHIVAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAIJ
|
MH-18-005-047-001/87
(KANADEMALI)
|
1818005000NRG24140620230140288
|
15/06/2023
|
RATAN APPARAO RAUT
|
1818005WL007617
|
RATAN APPARAO RAUT
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230155215
|
|
MR RATAN APPARAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
123
|
KAIJ
|
MH-18-005-090-001/116
(SANGVI (SA))
|
1818005000NRG24150620230143722
|
15/06/2023
|
SUSHILA PANDURANG KEDAR
|
1818005WL007857
|
SUSHILA PANDURANG KEDAR
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155221
|
|
MRS SUKHSHALA PANDURANG KEDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
124
|
KAIJ
|
MH-18-005-034-001/94
(HANUMANT PIMPRI)
|
1818005000NRG24140620230140282
|
15/06/2023
|
LAKHAN ASHRUBA BAHIR
|
1818005WL007616
|
LAKHAN ASHRUBA BAHIR
|
1143
|
MAHG0004508
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230155268
|
|
MR LAKHAN ASHRUBA BAHIR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAIJ
|
MH-18-005-034-001/94
(HANUMANT PIMPRI)
|
1818005000NRG24140620230140281
|
15/06/2023
|
SUDAMATI
|
1818005WL007616
|
SUDAMATI
|
1143
|
MAHG0004508
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230155259
|
|
Ms. SUDAMATI ASHRUBA BAHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
126
|
KAIJ
|
MH-18-005-126-001/147
(DEVGAON)
|
1818005000NRG24140620230140216
|
15/06/2023
|
Bankat
|
1818005WL007611
|
Bankat
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155226
|
|
Mr. BANKATI ABA NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
KAIJ
|
MH-18-005-090-001/168
(SANGVI (SA))
|
1818005000NRG24150620230143755
|
15/06/2023
|
NAVNATH
|
1818005WL007860
|
NAVNATH
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155250
|
|
NAVNATH MARUTI KEDAR
|
IDBI BANK(607095)
|
|
128
|
KAIJ
|
MH-18-005-126-001/131
(DEVGAON)
|
1818005000NRG24150620230143502
|
15/06/2023
|
DEIVSHALA
|
1818005WL007848
|
DEIVSHALA
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155232
|
|
DEIVSHALA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
129
|
KAIJ
|
MH-18-005-126-001/197
(DEVGAON)
|
1818005000NRG24140620230140217
|
15/06/2023
|
DAMABAI ABHIMAN NAGARGOJE
|
1818005WL007611
|
DAMABAI ABHIMAN NAGARGOJE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155267
|
|
Mrs. DAMABAI ABHIMAN NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
KAIJ
|
MH-18-005-126-001/199-A
(DEVGAON)
|
1818005126NRG24150620230143486
|
15/06/2023
|
ANANT
|
1818005WL007847
|
ANANT
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155241
|
|
Mr. ANANT WAMAN NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
KAIJ
|
MH-18-005-126-001/199-A
(DEVGAON)
|
1818005126NRG24150620230143487
|
15/06/2023
|
LUXMI
|
1818005WL007847
|
LUXMI
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155261
|
|
MRS LAKSHMIBAI ANANT NAGARAGOJE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAIJ
|
MH-18-005-126-001/211
(DEVGAON)
|
1818005000NRG24150620230143503
|
15/06/2023
|
RAJKUMAR LUXMAN MUNDE
|
1818005WL007848
|
RAJKUMAR LUXMAN MUNDE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155280
|
|
MR MUNDE RAJKUMAR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAIJ
|
MH-18-005-126-001/211
(DEVGAON)
|
1818005000NRG24150620230143504
|
15/06/2023
|
RAJSHRI RAJKUMAR MUNDE
|
1818005WL007848
|
RAJSHRI RAJKUMAR MUNDE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155281
|
|
Munde Rajeshri Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAIJ
|
MH-18-005-126-001/212
(DEVGAON)
|
1818005000NRG24150620230143507
|
15/06/2023
|
CHANDANSHIV KESHAV MUNDE
|
1818005WL007849
|
CHANDANSHIV KESHAV MUNDE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155227
|
|
Mrs. CHANDANASHIV KESHAV MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
KAIJ
|
MH-18-005-126-001/212
(DEVGAON)
|
1818005000NRG24150620230143508
|
15/06/2023
|
KESHARBAI CHANDANSHIV MUNDE
|
1818005WL007849
|
KESHARBAI CHANDANSHIV MUNDE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155228
|
|
MR KESHAR CHANDANSHIV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAIJ
|
MH-18-005-126-001/215
(DEVGAON)
|
1818005000NRG24150620230143505
|
15/06/2023
|
luxman niwarati ghule
|
1818005WL007848
|
luxman niwarati ghule
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155231
|
|
Mr. LAXMAN NIVRATI GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
KAIJ
|
MH-18-005-126-001/215
(DEVGAON)
|
1818005000NRG24150620230143506
|
15/06/2023
|
nandubai luxman ghule
|
1818005WL007848
|
nandubai luxman ghule
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155230
|
|
Mrs. NANDUBAI LAXMAN GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
KAIJ
|
MH-18-005-126-001/335
(DEVGAON)
|
1818005000NRG24150620230143510
|
15/06/2023
|
ashok rangnath murkute
|
1818005WL007849
|
ashok rangnath murkute
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155264
|
|
MR ASHOK RANGANATH MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAIJ
|
MH-18-005-126-001/335
(DEVGAON)
|
1818005000NRG24150620230143511
|
15/06/2023
|
Rajeshri Ashok Murkute
|
1818005WL007849
|
Rajeshri Ashok Murkute
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155273
|
|
MRS RAJESHRI ASHOK MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAIJ
|
MH-18-005-126-001/345
(DEVGAON)
|
1818005000NRG24140620230140220
|
15/06/2023
|
gaikwad sharad dashrarh
|
1818005WL007611
|
gaikwad sharad dashrarh
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155256
|
|
MR SHARAD DASHRATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAIJ
|
MH-18-005-126-001/375
(DEVGAON)
|
1818005000NRG24150620230143512
|
15/06/2023
|
MUNDE
|
1818005WL007849
|
MUNDE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155229
|
|
Mr. Bapurao Shriram Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
KAIJ
|
MH-18-005-126-001/378
(DEVGAON)
|
1818005000NRG24140620230140221
|
15/06/2023
|
MUNDE RAMDAS SADASHIV
|
1818005WL007611
|
MUNDE RAMDAS SADASHIV
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155263
|
|
RAMDAS SADASHIV MUNNDE
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KAIJ
|
MH-18-005-126-001/453
(DEVGAON)
|
1818005126NRG24150620230143488
|
15/06/2023
|
Arjun Pandurang Munde
|
1818005WL007847
|
Arjun Pandurang Munde
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155242
|
|
Mr. ARJUN PANDURANG MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
KAIJ
|
MH-18-005-126-001/460
(DEVGAON)
|
1818005126NRG24150620230143490
|
15/06/2023
|
Sima Ashok Doifode
|
1818005WL007847
|
Sima Ashok Doifode
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155271
|
|
Mrs. Doiphode Seema Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KAIJ
|
MH-18-005-126-001/461
(DEVGAON)
|
1818005126NRG24150620230143491
|
15/06/2023
|
Munde Sainabai Arjun
|
1818005WL007847
|
Munde Sainabai Arjun
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155243
|
|
MUNDE SAINABAI ARJUN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
KAIJ
|
MH-18-005-126-001/461
(DEVGAON)
|
1818005126NRG24150620230143492
|
15/06/2023
|
Suvnmala Mahadev Munde
|
1818005WL007847
|
Suvnmala Mahadev Munde
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155279
|
|
Mrs. Suvnmala Mahadev Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
KAIJ
|
MH-18-005-126-001/462
(DEVGAON)
|
1818005126NRG24150620230143493
|
15/06/2023
|
Ananta Ashruba Munde
|
1818005WL007847
|
Ananta Ashruba Munde
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155262
|
|
MR ANANTA ASHRUBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAIJ
|
MH-18-005-126-001/464
(DEVGAON)
|
1818005126NRG24150620230143494
|
15/06/2023
|
Rameshwar Bhimrao Munde
|
1818005WL007847
|
Rameshwar Bhimrao Munde
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155260
|
|
Rameshwar Bhimrao Munde
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
149
|
KAIJ
|
MH-18-005-126-001/464
(DEVGAON)
|
1818005126NRG24150620230143495
|
15/06/2023
|
Uttareshwar Bhimrao Munde
|
1818005WL007847
|
Uttareshwar Bhimrao Munde
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155276
|
|
Mr. Munde Uttreshwar Bhimrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
KAIJ
|
MH-18-005-126-001/465
(DEVGAON)
|
1818005126NRG24150620230143496
|
15/06/2023
|
Suman Dnyanoba Munde
|
1818005WL007847
|
Suman Dnyanoba Munde
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155257
|
|
Mrs. SUMAN DNYANOBA MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
KAIJ
|
MH-18-005-126-001/470
(DEVGAON)
|
1818005000NRG24150620230143514
|
15/06/2023
|
Nagargoje Swati Machindra
|
1818005WL007849
|
Nagargoje Swati Machindra
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155255
|
|
NAGARGOJE SWATI MACHINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KAIJ
|
MH-18-005-126-001/472
(DEVGAON)
|
1818005000NRG24150620230143517
|
15/06/2023
|
Radhabai Sunil Murkute
|
1818005WL007849
|
Radhabai Sunil Murkute
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155274
|
|
MRS RADHABAI SUNIL MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAIJ
|
MH-18-005-126-001/472
(DEVGAON)
|
1818005000NRG24150620230143516
|
15/06/2023
|
Sunil Ranganath Murkute
|
1818005WL007849
|
Sunil Ranganath Murkute
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155269
|
|
MR SUNIL RANGANATH MURAKUDE MURAKUTE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAIJ
|
MH-18-005-126-001/476
(DEVGAON)
|
1818005126NRG24150620230143497
|
15/06/2023
|
Munde Simita Kerba
|
1818005WL007847
|
Munde Simita Kerba
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155265
|
|
MRS MUNDE SIMITA KERBA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAIJ
|
MH-18-005-126-001/477
(DEVGAON)
|
1818005126NRG24150620230143498
|
15/06/2023
|
Sushma Jyotiram Nagargoje
|
1818005WL007847
|
Sushma Jyotiram Nagargoje
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155275
|
|
MS SUSHAMA JOTIRAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAIJ
|
MH-18-005-126-001/478
(DEVGAON)
|
1818005000NRG24150620230143520
|
15/06/2023
|
Mandakini Machhindra Nagargoje
|
1818005WL007849
|
Mandakini Machhindra Nagargoje
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155282
|
|
MRS MANDAKINI MACHHINDR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KAIJ
|
MH-18-005-126-001/95
(DEVGAON)
|
1818005126NRG24150620230143499
|
15/06/2023
|
DEVIDAS
|
1818005WL007847
|
DEVIDAS
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155251
|
|
Mr. DEVIDAS PANDURANG MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
KAIJ
|
MH-18-005-126-001/95
(DEVGAON)
|
1818005126NRG24150620230143500
|
15/06/2023
|
KISANABAI
|
1818005WL007847
|
KISANABAI
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155253
|
|
Mrs. KISHANABAI DEVIDAS MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
159
|
KAIJ
|
MH-18-005-068-001/22
(MOTEGAON)
|
1818005000NRG24130620230129911
|
15/06/2023
|
Monika Prashant Hajare
|
1818005WL007179
|
Monika Prashant Hajare
|
1143
|
MAHG0004519
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230155277
|
|
MISS MONIKA LAXMAN SONPASARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAIJ
|
MH-18-005-090-001/124
(SANGVI (SA))
|
1818005000NRG24150620230143770
|
15/06/2023
|
BALASAHEB KASRBHARI KATKARE
|
1818005WL007861
|
BALASAHEB KASRBHARI KATKARE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155224
|
|
Mr. BALASAHEB KARBHARI ATKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
KAIJ
|
MH-18-005-090-001/280
(SANGVI (SA))
|
1818005000NRG24150620230143645
|
15/06/2023
|
SACHIN PANDURANG KEDAR
|
1818005WL007853
|
SACHIN PANDURANG KEDAR
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155278
|
|
SACHIN PANDURANG KEDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
162
|
KAIJ
|
MH-18-005-090-001/128
(SANGVI (SA))
|
1818005000NRG24150620230143771
|
15/06/2023
|
USHA SADASHIV KEDAR
|
1818005WL007861
|
USHA SADASHIV KEDAR
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155220
|
|
KEDAR USHA SADASHIV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
KAIJ
|
MH-18-005-090-001/131
(SANGVI (SA))
|
1818005000NRG24150620230144070
|
15/06/2023
|
JANARDHAN
|
1818005WL007876
|
JANARDHAN
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155244
|
|
JANARDHAN GANPATI DHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KAIJ
|
MH-18-005-090-001/178
(SANGVI (SA))
|
1818005000NRG24150620230143838
|
15/06/2023
|
NIRGUNA ASHOK BIKKAD
|
1818005WL007864
|
NIRGUNA ASHOK BIKKAD
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155225
|
|
MRS NIRGUNA ASHOK BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
KAIJ
|
MH-18-005-090-001/190
(SANGVI (SA))
|
1818005000NRG24150620230143776
|
15/06/2023
|
SADASHIV VITHAL DORALE
|
1818005WL007861
|
SADASHIV VITHAL DORALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155252
|
|
MR SADASHIV VITTHAL DORALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAIJ
|
MH-18-005-090-001/192
(SANGVI (SA))
|
1818005000NRG24150620230143841
|
15/06/2023
|
MASUDEV BAPPAJI DARADE
|
1818005WL007864
|
MASUDEV BAPPAJI DARADE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155219
|
|
Shri MASUDEV BAPPAJI DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
KAIJ
|
MH-18-005-090-001/306
(SANGVI (SA))
|
1818005000NRG24150620230143847
|
15/06/2023
|
VISHRANTI VIJAY BIKKAD
|
1818005WL007864
|
VISHRANTI VIJAY BIKKAD
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155216
|
|
MRS VISHRANTI VIJAY BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAIJ
|
MH-18-005-090-001/381
(SANGVI (SA))
|
1818005000NRG24150620230144036
|
15/06/2023
|
Kamal Rama Dhas
|
1818005WL007872
|
Kamal Rama Dhas
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155272
|
|
Miss. Kamal Rama Dhas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
KAIJ
|
MH-18-005-090-001/65
(SANGVI (SA))
|
1818005000NRG24150620230143852
|
15/06/2023
|
ushabai
|
1818005WL007864
|
ushabai
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230155258
|
|
USHA SUBHASH KEDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
170
|
KAIJ
|
MH-18-005-068-001/23
(MOTEGAON)
|
1818005000NRG24130620230129912
|
15/06/2023
|
MAHADEV NARAYAN BHARADE
|
1818005WL007179
|
MAHADEV NARAYAN BHARADE
|
1143
|
MAHG0004546
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230155245
|
|
MR MAHADEV NARAYAN BHARADE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAIJ
|
MH-18-005-068-001/23
(MOTEGAON)
|
1818005000NRG24130620230129913
|
15/06/2023
|
SHOBHA MAHADEV BHARADE
|
1818005WL007179
|
SHOBHA MAHADEV BHARADE
|
1143
|
MAHG0004546
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230155270
|
|
Mrs. Shobha Mahadev Bharade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
KAIJ
|
MH-18-005-068-001/540
(MOTEGAON)
|
1818005000NRG24130620230129914
|
15/06/2023
|
Dhanraj
|
1818005WL007179
|
Dhanraj
|
1143
|
MAHG0004546
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230155254
|
|
Mr. DHANRAJ RAMRAO PAUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
KAIJ
|
MH-18-005-068-001/546
(MOTEGAON)
|
1818005000NRG24130620230129915
|
15/06/2023
|
Usha Bhagwat Paul
|
1818005WL007179
|
Usha Bhagwat Paul
|
1143
|
MAHG0004546
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230155266
|
|
Usha Bhagwat Paul
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274092
|
274092
|
|
|
|
|
|
|
|