|
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-18-005-057-001/1147
(KOTHI)
|
1818005000NRG24160720230421904
|
16/07/2023
|
DONGARE ABHIMAN BHIVA
|
1818005WL020557
|
DONGARE ABHIMAN BHIVA
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000456
|
|
ABHIMANIV BHIWA DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KAIJ
|
MH-18-005-057-001/1147
(KOTHI)
|
1818005000NRG24160720230421905
|
16/07/2023
|
DONGARE PRBHAVTI ABHIMAN
|
1818005WL020557
|
DONGARE PRBHAVTI ABHIMAN
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000509
|
|
Mrs. PRABHAVATI ABHIMAN DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KAIJ
|
MH-18-005-057-001/1147
(KOTHI)
|
1818005000NRG24160720230421906
|
16/07/2023
|
DONGARE SHARAD ABHIMAN
|
1818005WL020557
|
DONGARE SHARAD ABHIMAN
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000510
|
|
Mr. SHARAD ABHIMANYU DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KAIJ
|
MH-18-005-057-001/164
(KOTHI)
|
1818005000NRG24160720230421907
|
16/07/2023
|
DHANOBA YADA YELWE
|
1818005WL020557
|
DHANOBA YADA YELWE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000515
|
|
Mr. DNYANOBA YADA YELVE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KAIJ
|
MH-18-005-057-001/164
(KOTHI)
|
1818005000NRG24160720230421908
|
16/07/2023
|
SOJARBAI DHANOBA YELWE
|
1818005WL020557
|
SOJARBAI DHANOBA YELWE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000549
|
|
Miss. SOJAR DNYANOBA YELVE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KAIJ
|
MH-18-005-057-001/183
(KOTHI)
|
1818005000NRG24160720230421889
|
16/07/2023
|
SHINDE
|
1818005WL020556
|
SHINDE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000536
|
|
MR ANGAD ANANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAIJ
|
MH-18-005-057-001/190
(KOTHI)
|
1818005000NRG24160720230421891
|
16/07/2023
|
ANGAT MURLIDHAR SHINDE
|
1818005WL020556
|
ANGAT MURLIDHAR SHINDE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000534
|
|
ANGAD MURLIDHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAIJ
|
MH-18-005-057-001/190
(KOTHI)
|
1818005000NRG24160720230421892
|
16/07/2023
|
MINASHI ANGAT SHINDE
|
1818005WL020556
|
MINASHI ANGAT SHINDE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000521
|
|
Mrs. MEENA ANGAD SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KAIJ
|
MH-18-005-057-001/204
(KOTHI)
|
1818005000NRG24160720230421909
|
16/07/2023
|
SUNIL DSHRATH DONGRE
|
1818005WL020557
|
SUNIL DSHRATH DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000461
|
|
Mr. SUNIL DASHRATH DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KAIJ
|
MH-18-005-057-001/295
(KOTHI)
|
1818005000NRG24160720230421896
|
16/07/2023
|
BIBHISHAN BHANUDAS BAHRE
|
1818005WL020556
|
BIBHISHAN BHANUDAS BAHRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000516
|
|
Mr. BIBHISHAN BHANUDAS BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KAIJ
|
MH-18-005-057-001/295
(KOTHI)
|
1818005000NRG24160720230421897
|
16/07/2023
|
KAMLABAI BIBHISHAN BAHRE
|
1818005WL020556
|
KAMLABAI BIBHISHAN BAHRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000518
|
|
Miss. KAMALBAI BIBHISHAN BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KAIJ
|
MH-18-005-057-001/34
(KOTHI)
|
1818005000NRG24160720230421898
|
16/07/2023
|
RAJESH UDHAWARAO DONGR
|
1818005WL020556
|
RAJESH UDHAWARAO DONGR
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000502
|
|
Mr. RAJESH UDDHAV DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KAIJ
|
MH-18-005-057-001/38
(KOTHI)
|
1818005000NRG24160720230421900
|
16/07/2023
|
BALASAHEB DOULA DONGRE
|
1818005WL020556
|
BALASAHEB DOULA DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000471
|
|
BALASAHEB DAULATRAO DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAIJ
|
MH-18-005-057-001/38
(KOTHI)
|
1818005000NRG24160720230421901
|
16/07/2023
|
SAVITA BALASAHEB DONGRE
|
1818005WL020556
|
SAVITA BALASAHEB DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000517
|
|
Mrs. Savita Balasaheb Dongare
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KAIJ
|
MH-18-005-057-001/50
(KOTHI)
|
1818005000NRG24160720230421911
|
16/07/2023
|
MEERBAI SHUBASH DONGRE
|
1818005WL020557
|
MEERBAI SHUBASH DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000535
|
|
Mrs. MEERA SUBHASH DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KAIJ
|
MH-18-005-057-001/50
(KOTHI)
|
1818005000NRG24160720230421910
|
16/07/2023
|
SHUBASH SITARAM DONGRE
|
1818005WL020557
|
SHUBASH SITARAM DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000472
|
|
Mr. SUBHASH SITARAM DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KAIJ
|
MH-18-005-057-001/88
(KOTHI)
|
1818005000NRG24160720230421912
|
16/07/2023
|
VIJAY MACHINDR DONGRE
|
1818005WL020557
|
VIJAY MACHINDR DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000473
|
|
Mr. VIJAY MACHINDRA DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
KAIJ
|
MH-18-005-007-001/129
(AWASGAON)
|
1818005000NRG24160720230422741
|
16/07/2023
|
DATTA UTTAM JADHAV
|
1818005WL020603
|
DATTA UTTAM JADHAV
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000468
|
|
DATTA UTTAM JADHAV
|
IDBI BANK(607095)
|
|
19
|
KAIJ
|
MH-18-005-007-001/129
(AWASGAON)
|
1818005000NRG24160720230422743
|
16/07/2023
|
DATTA UTTAM JADHAV
|
1818005WL020603
|
DATTA UTTAM JADHAV
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000469
|
|
DATTA UTTAM JADHAV
|
IDBI BANK(607095)
|
|
20
|
KAIJ
|
MH-18-005-007-001/21
(AWASGAON)
|
1818005000NRG24160720230422749
|
16/07/2023
|
SHAIKH HAMID OMAR SAHEB
|
1818005WL020603
|
SHAIKH HAMID OMAR SAHEB
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000513
|
|
MR HAMID UMAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAIJ
|
MH-18-005-007-001/21
(AWASGAON)
|
1818005000NRG24160720230422751
|
16/07/2023
|
SHAIKH HAMID OMAR SAHEB
|
1818005WL020603
|
SHAIKH HAMID OMAR SAHEB
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000514
|
|
MR HAMID UMAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAIJ
|
MH-18-005-007-001/21
(AWASGAON)
|
1818005000NRG24160720230422752
|
16/07/2023
|
SULTANA
|
1818005WL020603
|
SULTANA
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000439
|
|
SULATANA HAMID SHAIKH
|
IDBI BANK(607095)
|
|
23
|
KAIJ
|
MH-18-005-007-001/21
(AWASGAON)
|
1818005000NRG24160720230422750
|
16/07/2023
|
SULTANA
|
1818005WL020603
|
SULTANA
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000459
|
|
SULATANA HAMID SHAIKH
|
IDBI BANK(607095)
|
|
24
|
KAIJ
|
MH-18-005-007-001/417
(AWASGAON)
|
1818005000NRG24160720230422753
|
16/07/2023
|
ranba jaysing shingare
|
1818005WL020603
|
ranba jaysing shingare
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000425
|
|
RANBA JAISING SHINGARE
|
IDBI BANK(607095)
|
|
25
|
KAIJ
|
MH-18-005-007-001/417
(AWASGAON)
|
1818005000NRG24160720230422755
|
16/07/2023
|
ranba jaysing shingare
|
1818005WL020603
|
ranba jaysing shingare
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000426
|
|
RANBA JAISING SHINGARE
|
IDBI BANK(607095)
|
|
26
|
KAIJ
|
MH-18-005-007-001/417
(AWASGAON)
|
1818005000NRG24160720230422756
|
16/07/2023
|
swati ranba shingare
|
1818005WL020603
|
swati ranba shingare
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000524
|
|
SWATI RANBA SHINGARE
|
IDBI BANK(607095)
|
|
27
|
KAIJ
|
MH-18-005-007-001/417
(AWASGAON)
|
1818005000NRG24160720230422754
|
16/07/2023
|
swati ranba shingare
|
1818005WL020603
|
swati ranba shingare
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000523
|
|
SWATI RANBA SHINGARE
|
IDBI BANK(607095)
|
|
28
|
KAIJ
|
MH-18-005-007-001/91
(AWASGAON)
|
1818005000NRG24160720230422763
|
16/07/2023
|
RAJENDRA DEVRAO AADMANE
|
1818005WL020603
|
RAJENDRA DEVRAO AADMANE
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000511
|
|
RAJENDRA DEVRAO ADMANE
|
IDBI BANK(607095)
|
|
29
|
KAIJ
|
MH-18-005-007-001/91
(AWASGAON)
|
1818005000NRG24160720230422765
|
16/07/2023
|
RAJENDRA DEVRAO AADMANE
|
1818005WL020603
|
RAJENDRA DEVRAO AADMANE
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000512
|
|
RAJENDRA DEVRAO ADMANE
|
IDBI BANK(607095)
|
|
30
|
KAIJ
|
MH-18-005-007-001/91
(AWASGAON)
|
1818005000NRG24160720230422766
|
16/07/2023
|
SARASWATI RAJENDRA AADMANE
|
1818005WL020603
|
SARASWATI RAJENDRA AADMANE
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000458
|
|
MRS SARASWATI RAJENDRA ADMANE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAIJ
|
MH-18-005-007-001/91
(AWASGAON)
|
1818005000NRG24160720230422764
|
16/07/2023
|
SARASWATI RAJENDRA AADMANE
|
1818005WL020603
|
SARASWATI RAJENDRA AADMANE
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000457
|
|
MRS SARASWATI RAJENDRA ADMANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAIJ
|
MH-18-005-010-001/179
(BANSAROLA)
|
1818005000NRG24160720230422870
|
16/07/2023
|
AVIDHYA BABAN SONAKE
|
1818005WL020617
|
AVIDHYA BABAN SONAKE
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000462
|
|
AYODHYA BABAN SONKE
|
IDBI BANK(607095)
|
|
33
|
KAIJ
|
MH-18-005-010-001/179
(BANSAROLA)
|
1818005000NRG24160720230422872
|
16/07/2023
|
AVIDHYA BABAN SONAKE
|
1818005WL020617
|
AVIDHYA BABAN SONAKE
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000463
|
|
AYODHYA BABAN SONKE
|
IDBI BANK(607095)
|
|
34
|
KAIJ
|
MH-18-005-010-001/179
(BANSAROLA)
|
1818005000NRG24160720230422871
|
16/07/2023
|
BABAN LIMBAJI SONAKE
|
1818005WL020617
|
BABAN LIMBAJI SONAKE
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000436
|
|
MR. BABAN L SONAKE
|
IDBI BANK(607095)
|
|
35
|
KAIJ
|
MH-18-005-010-001/179
(BANSAROLA)
|
1818005000NRG24160720230422869
|
16/07/2023
|
BABAN LIMBAJI SONAKE
|
1818005WL020617
|
BABAN LIMBAJI SONAKE
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000437
|
|
MR. BABAN L SONAKE
|
IDBI BANK(607095)
|
|
36
|
KAIJ
|
MH-18-005-010-001/193
(BANSAROLA)
|
1818005000NRG24160720230422928
|
16/07/2023
|
VISHWANATH RAGHUNATH GOREMALI
|
1818005WL020622
|
VISHWANATH RAGHUNATH GOREMALI
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000494
|
|
VISHVNATH RAGHUNATH GORE
|
AXIS BANK(607153)
|
|
37
|
KAIJ
|
MH-18-005-010-001/210
(BANSAROLA)
|
1818005000NRG24160720230422929
|
16/07/2023
|
SANJAY MAHADEV GOREMALI
|
1818005WL020622
|
SANJAY MAHADEV GOREMALI
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000474
|
|
SANJAY MAHADEV GORE
|
IDBI BANK(607095)
|
|
38
|
KAIJ
|
MH-18-005-010-001/214
(BANSAROLA)
|
1818005000NRG24160720230422903
|
16/07/2023
|
JAYASHRI GOVIND GORE
|
1818005WL020619
|
JAYASHRI GOVIND GORE
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000454
|
|
JAYSHREE GOVIND GORE
|
IDBI BANK(607095)
|
|
39
|
KAIJ
|
MH-18-005-010-001/214
(BANSAROLA)
|
1818005000NRG24160720230422904
|
16/07/2023
|
JAYASHRI GOVIND GORE
|
1818005WL020619
|
JAYASHRI GOVIND GORE
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000455
|
|
JAYSHREE GOVIND GORE
|
IDBI BANK(607095)
|
|
40
|
KAIJ
|
MH-18-005-010-001/230
(BANSAROLA)
|
1818005000NRG24160720230422931
|
16/07/2023
|
GOVINDSONAKE
|
1818005WL020622
|
GOVINDSONAKE
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000505
|
|
SONKE SUVARNMALA GOVIND
|
IDBI BANK(607095)
|
|
41
|
KAIJ
|
MH-18-005-010-001/230
(BANSAROLA)
|
1818005000NRG24160720230422930
|
16/07/2023
|
SONAKE
|
1818005WL020622
|
SONAKE
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000506
|
|
SONAKE GOVIND VYANKATRAO
|
IDBI BANK(607095)
|
|
42
|
KAIJ
|
MH-18-005-010-001/231
(BANSAROLA)
|
1818005000NRG24160720230422932
|
16/07/2023
|
SONAKE
|
1818005WL020622
|
SONAKE
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000438
|
|
VISHNU VYANKAT SONAKE
|
IDBI BANK(607095)
|
|
43
|
KAIJ
|
MH-18-005-010-001/232
(BANSAROLA)
|
1818005000NRG24160720230422933
|
16/07/2023
|
FULCHAND VYANKAT SONAKE
|
1818005WL020622
|
FULCHAND VYANKAT SONAKE
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000466
|
|
FULCHAND VENKAT SONKE
|
IDBI BANK(607095)
|
|
44
|
KAIJ
|
MH-18-005-010-001/232
(BANSAROLA)
|
1818005000NRG24160720230422934
|
16/07/2023
|
LATABAI FULCHAND SONAKE
|
1818005WL020622
|
LATABAI FULCHAND SONAKE
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000465
|
|
LATABAI FULCHAND SONKE
|
IDBI BANK(607095)
|
|
45
|
KAIJ
|
MH-18-005-010-001/260
(BANSAROLA)
|
1818005000NRG24160720230422905
|
16/07/2023
|
NAVNATH
|
1818005WL020619
|
NAVNATH
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000432
|
|
NAVNATH MAHADEV DHAIGUDE
|
IDBI BANK(607095)
|
|
46
|
KAIJ
|
MH-18-005-010-001/260
(BANSAROLA)
|
1818005000NRG24160720230422907
|
16/07/2023
|
NAVNATH
|
1818005WL020619
|
NAVNATH
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000433
|
|
NAVNATH MAHADEV DHAIGUDE
|
IDBI BANK(607095)
|
|
47
|
KAIJ
|
MH-18-005-010-001/260
(BANSAROLA)
|
1818005000NRG24160720230422908
|
16/07/2023
|
SAVITA
|
1818005WL020619
|
SAVITA
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000434
|
|
Mrs. SAVITA NAVNATH DHAYGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
KAIJ
|
MH-18-005-010-001/260
(BANSAROLA)
|
1818005000NRG24160720230422906
|
16/07/2023
|
SAVITA
|
1818005WL020619
|
SAVITA
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000435
|
|
Mrs. SAVITA NAVNATH DHAYGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
KAIJ
|
MH-18-005-010-001/435
(BANSAROLA)
|
1818005000NRG24160720230422879
|
16/07/2023
|
MANOHAR
|
1818005WL020617
|
MANOHAR
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000503
|
|
DHAYAGUDE MANOHAR KERABA
|
IDBI BANK(607095)
|
|
50
|
KAIJ
|
MH-18-005-010-001/435
(BANSAROLA)
|
1818005000NRG24160720230422880
|
16/07/2023
|
MANOHAR
|
1818005WL020617
|
MANOHAR
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000504
|
|
DHAYAGUDE MANOHAR KERABA
|
IDBI BANK(607095)
|
|
51
|
KAIJ
|
MH-18-005-010-001/4757
(BANSAROLA)
|
1818005000NRG24160720230422943
|
16/07/2023
|
Sunil Rajeshwar Jadhav
|
1818005WL020623
|
Sunil Rajeshwar Jadhav
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000537
|
|
JADHAV SUNIL RAJESHRI
|
IDBI BANK(607095)
|
|
52
|
KAIJ
|
MH-18-005-010-001/4757
(BANSAROLA)
|
1818005000NRG24160720230422944
|
16/07/2023
|
Sunil Rajeshwar Jadhav
|
1818005WL020623
|
Sunil Rajeshwar Jadhav
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000538
|
|
JADHAV SUNIL RAJESHRI
|
IDBI BANK(607095)
|
|
53
|
KAIJ
|
MH-18-005-010-001/4802
(BANSAROLA)
|
1818005000NRG24160720230422945
|
16/07/2023
|
Dhaygude taramati Navnath
|
1818005WL020623
|
Dhaygude taramati Navnath
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000487
|
|
TARAMATI NAVNATH DHAIGUDE
|
IDBI BANK(607095)
|
|
54
|
KAIJ
|
MH-18-005-010-001/4802
(BANSAROLA)
|
1818005000NRG24160720230422946
|
16/07/2023
|
Dhaygude taramati Navnath
|
1818005WL020623
|
Dhaygude taramati Navnath
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000488
|
|
TARAMATI NAVNATH DHAIGUDE
|
IDBI BANK(607095)
|
|
55
|
KAIJ
|
MH-18-005-010-001/4818
(BANSAROLA)
|
1818005000NRG24160720230422947
|
16/07/2023
|
Dhaigude
|
1818005WL020623
|
Dhaigude
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000446
|
|
PANDURANG SAMBHAJI DHAYGUDE
|
IDBI BANK(607095)
|
|
56
|
KAIJ
|
MH-18-005-010-001/4818
(BANSAROLA)
|
1818005000NRG24160720230422948
|
16/07/2023
|
Dhaigude
|
1818005WL020623
|
Dhaigude
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000447
|
|
RAHIBAI PANDURANG DHAYAGUDE
|
IDBI BANK(607095)
|
|
57
|
KAIJ
|
MH-18-005-010-001/4818
(BANSAROLA)
|
1818005000NRG24160720230422949
|
16/07/2023
|
Dhaigude
|
1818005WL020623
|
Dhaigude
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000445
|
|
PANDURANG SAMBHAJI DHAYGUDE
|
IDBI BANK(607095)
|
|
58
|
KAIJ
|
MH-18-005-010-001/4818
(BANSAROLA)
|
1818005000NRG24160720230422950
|
16/07/2023
|
Dhaigude
|
1818005WL020623
|
Dhaigude
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000448
|
|
RAHIBAI PANDURANG DHAYAGUDE
|
IDBI BANK(607095)
|
|
59
|
KAIJ
|
MH-18-005-010-001/4821
(BANSAROLA)
|
1818005000NRG24160720230422881
|
16/07/2023
|
Sugriv
|
1818005WL020617
|
Sugriv
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000475
|
|
SUGREEV VEANKATRAO DHAYGUDE
|
IDBI BANK(607095)
|
|
60
|
KAIJ
|
MH-18-005-010-001/4821
(BANSAROLA)
|
1818005000NRG24160720230422882
|
16/07/2023
|
Sugriv
|
1818005WL020617
|
Sugriv
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000476
|
|
SUGREEV VEANKATRAO DHAYGUDE
|
IDBI BANK(607095)
|
|
61
|
KAIJ
|
MH-18-005-010-001/4822
(BANSAROLA)
|
1818005000NRG24160720230422954
|
16/07/2023
|
Dhaigude Anita Shriram
|
1818005WL020623
|
Dhaigude Anita Shriram
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000485
|
|
ANITA SHRIRAM DHAYGUDE
|
IDBI BANK(607095)
|
|
62
|
KAIJ
|
MH-18-005-010-001/4822
(BANSAROLA)
|
1818005000NRG24160720230422952
|
16/07/2023
|
Dhaigude Anita Shriram
|
1818005WL020623
|
Dhaigude Anita Shriram
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000486
|
|
ANITA SHRIRAM DHAYGUDE
|
IDBI BANK(607095)
|
|
63
|
KAIJ
|
MH-18-005-010-001/4822
(BANSAROLA)
|
1818005000NRG24160720230422953
|
16/07/2023
|
Dhaigude Shriram Vithal
|
1818005WL020623
|
Dhaigude Shriram Vithal
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000450
|
|
SHRIRAM VITHAL DHAYGUDE
|
IDBI BANK(607095)
|
|
64
|
KAIJ
|
MH-18-005-010-001/4822
(BANSAROLA)
|
1818005000NRG24160720230422951
|
16/07/2023
|
Dhaigude Shriram Vithal
|
1818005WL020623
|
Dhaigude Shriram Vithal
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000449
|
|
SHRIRAM VITHAL DHAYGUDE
|
IDBI BANK(607095)
|
|
65
|
KAIJ
|
MH-18-005-010-001/4840
(BANSAROLA)
|
1818005000NRG24160720230422955
|
16/07/2023
|
DHAYAGUDE GUNVANT SAMBHAJI
|
1818005WL020623
|
DHAYAGUDE GUNVANT SAMBHAJI
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000431
|
|
RAJABHAU SAMBHAJI DHAYAGUDE
|
IDBI BANK(607095)
|
|
66
|
KAIJ
|
MH-18-005-010-001/4840
(BANSAROLA)
|
1818005000NRG24160720230422956
|
16/07/2023
|
DHAYAGUDE GUNVANT SAMBHAJI
|
1818005WL020623
|
DHAYAGUDE GUNVANT SAMBHAJI
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000440
|
|
RAJABHAU SAMBHAJI DHAYAGUDE
|
IDBI BANK(607095)
|
|
67
|
KAIJ
|
MH-18-005-010-001/4867
(BANSAROLA)
|
1818005000NRG24160720230422957
|
16/07/2023
|
ASHRUBA
|
1818005WL020623
|
ASHRUBA
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000429
|
|
ASHRUBA CHANDRASHEN SALAGAR
|
IDBI BANK(607095)
|
|
68
|
KAIJ
|
MH-18-005-010-001/4867
(BANSAROLA)
|
1818005000NRG24160720230422958
|
16/07/2023
|
ASHRUBA
|
1818005WL020623
|
ASHRUBA
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000430
|
|
ASHRUBA CHANDRASHEN SALAGAR
|
IDBI BANK(607095)
|
|
69
|
KAIJ
|
MH-18-005-010-001/4893
(BANSAROLA)
|
1818005000NRG24160720230422959
|
16/07/2023
|
DHAYAGUDE SUNDER KESHAV
|
1818005WL020623
|
DHAYAGUDE SUNDER KESHAV
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000451
|
|
SUNDAR KESHAV DHAYAGUDE
|
IDBI BANK(607095)
|
|
70
|
KAIJ
|
MH-18-005-010-001/4893
(BANSAROLA)
|
1818005000NRG24160720230422960
|
16/07/2023
|
DHAYAGUDE SUNDER KESHAV
|
1818005WL020623
|
DHAYAGUDE SUNDER KESHAV
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000452
|
|
SUNDAR KESHAV DHAYAGUDE
|
IDBI BANK(607095)
|
|
71
|
KAIJ
|
MH-18-005-010-001/4938
(BANSAROLA)
|
1818005000NRG24160720230422935
|
16/07/2023
|
SONKE DIVIDAS ABADAS
|
1818005WL020622
|
SONKE DIVIDAS ABADAS
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000464
|
|
DEVIDAS AMBADAS SONAKE
|
IDBI BANK(607095)
|
|
72
|
KAIJ
|
MH-18-005-010-001/5004
(BANSAROLA)
|
1818005000NRG24160720230422938
|
16/07/2023
|
RUT ASHA LAXMAN
|
1818005WL020622
|
RUT ASHA LAXMAN
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000492
|
|
ASHA VISHNU SONKE
|
IDBI BANK(607095)
|
|
73
|
KAIJ
|
MH-18-005-010-001/5004
(BANSAROLA)
|
1818005000NRG24160720230422937
|
16/07/2023
|
RUT LAXMAN CHANDRAKANT
|
1818005WL020622
|
RUT LAXMAN CHANDRAKANT
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000453
|
|
LAXMAN CHANDRAKANT RAUT
|
IDBI BANK(607095)
|
|
74
|
KAIJ
|
MH-18-005-010-001/5004
(BANSAROLA)
|
1818005000NRG24160720230422936
|
16/07/2023
|
RUT VRADAVNI CHANDRAKANT
|
1818005WL020622
|
RUT VRADAVNI CHANDRAKANT
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000493
|
|
RUT VRADAVNI CHANDRAKANT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
75
|
KAIJ
|
MH-18-005-010-001/5014
(BANSAROLA)
|
1818005000NRG24160720230422911
|
16/07/2023
|
ABHIJIT ANIL BANDE
|
1818005WL020619
|
ABHIJIT ANIL BANDE
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000481
|
|
MR ABHIJIT ANIL BANDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAIJ
|
MH-18-005-010-001/5014
(BANSAROLA)
|
1818005000NRG24160720230422914
|
16/07/2023
|
ABHIJIT ANIL BANDE
|
1818005WL020619
|
ABHIJIT ANIL BANDE
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000482
|
|
MR ABHIJIT ANIL BANDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAIJ
|
MH-18-005-010-001/5014
(BANSAROLA)
|
1818005000NRG24160720230422912
|
16/07/2023
|
ANIL SHRIRAM BANDE
|
1818005WL020619
|
ANIL SHRIRAM BANDE
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000546
|
|
ANIL SIDRAM BANDE
|
IDBI BANK(607095)
|
|
78
|
KAIJ
|
MH-18-005-010-001/5014
(BANSAROLA)
|
1818005000NRG24160720230422909
|
16/07/2023
|
ANIL SHRIRAM BANDE
|
1818005WL020619
|
ANIL SHRIRAM BANDE
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000545
|
|
ANIL SIDRAM BANDE
|
IDBI BANK(607095)
|
|
79
|
KAIJ
|
MH-18-005-010-001/5014
(BANSAROLA)
|
1818005000NRG24160720230422910
|
16/07/2023
|
NIRMALA ANIL BANDE
|
1818005WL020619
|
NIRMALA ANIL BANDE
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000484
|
|
NIRMALA ANIL BANDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
80
|
KAIJ
|
MH-18-005-010-001/5014
(BANSAROLA)
|
1818005000NRG24160720230422913
|
16/07/2023
|
NIRMALA ANIL BANDE
|
1818005WL020619
|
NIRMALA ANIL BANDE
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000483
|
|
NIRMALA ANIL BANDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
81
|
KAIJ
|
MH-18-005-010-001/5058
(BANSAROLA)
|
1818005000NRG24160720230422883
|
16/07/2023
|
jaychandra vinayak dhaygude
|
1818005WL020617
|
jaychandra vinayak dhaygude
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000542
|
|
Mr. JAYCHAND VINAYAK DHAYGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KAIJ
|
MH-18-005-010-001/5058
(BANSAROLA)
|
1818005000NRG24160720230422885
|
16/07/2023
|
jaychandra vinayak dhaygude
|
1818005WL020617
|
jaychandra vinayak dhaygude
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000541
|
|
Mr. JAYCHAND VINAYAK DHAYGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KAIJ
|
MH-18-005-010-001/5058
(BANSAROLA)
|
1818005000NRG24160720230422886
|
16/07/2023
|
jyoti jaychandra dhaygude
|
1818005WL020617
|
jyoti jaychandra dhaygude
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000479
|
|
JOTI JAYCHAND DHAYGUDE
|
IDBI BANK(607095)
|
|
84
|
KAIJ
|
MH-18-005-010-001/5058
(BANSAROLA)
|
1818005000NRG24160720230422884
|
16/07/2023
|
jyoti jaychandra dhaygude
|
1818005WL020617
|
jyoti jaychandra dhaygude
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000480
|
|
JOTI JAYCHAND DHAYGUDE
|
IDBI BANK(607095)
|
|
85
|
KAIJ
|
MH-18-005-010-001/5279
(BANSAROLA)
|
1818005000NRG24160720230422889
|
16/07/2023
|
harishchandra dagadu pachankar
|
1818005WL020617
|
harishchandra dagadu pachankar
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000441
|
|
HARISHCHANDRA DAGDU PACHANKAR
|
IDBI BANK(607095)
|
|
86
|
KAIJ
|
MH-18-005-010-001/5279
(BANSAROLA)
|
1818005000NRG24160720230422890
|
16/07/2023
|
harishchandra dagadu pachankar
|
1818005WL020617
|
harishchandra dagadu pachankar
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000442
|
|
HARISHCHANDRA DAGDU PACHANKAR
|
IDBI BANK(607095)
|
|
87
|
KAIJ
|
MH-18-005-010-001/5303
(BANSAROLA)
|
1818005000NRG24160720230422940
|
16/07/2023
|
Nandini Ramesh Sonke
|
1818005WL020622
|
Nandini Ramesh Sonke
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000467
|
|
NANDINI RAMESH SONKE
|
IDBI BANK(607095)
|
|
88
|
KAIJ
|
MH-18-005-010-001/5303
(BANSAROLA)
|
1818005000NRG24160720230422939
|
16/07/2023
|
ramesh govind sonake
|
1818005WL020622
|
ramesh govind sonake
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000522
|
|
MR RAMESH GOVIND SAONKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAIJ
|
MH-18-005-010-001/5451
(BANSAROLA)
|
1818005000NRG24160720230422962
|
16/07/2023
|
lalita narayan waghmode
|
1818005WL020623
|
lalita narayan waghmode
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000443
|
|
LALITA NARAYAN WAGHMODE
|
IDBI BANK(607095)
|
|
90
|
KAIJ
|
MH-18-005-010-001/5451
(BANSAROLA)
|
1818005000NRG24160720230422964
|
16/07/2023
|
lalita narayan waghmode
|
1818005WL020623
|
lalita narayan waghmode
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000444
|
|
LALITA NARAYAN WAGHMODE
|
IDBI BANK(607095)
|
|
91
|
KAIJ
|
MH-18-005-010-001/5451
(BANSAROLA)
|
1818005000NRG24160720230422963
|
16/07/2023
|
narayan nivrutti waghmode
|
1818005WL020623
|
narayan nivrutti waghmode
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000547
|
|
WAGHMODE NARAYAN NIVRUTTI
|
IDBI BANK(607095)
|
|
92
|
KAIJ
|
MH-18-005-010-001/5451
(BANSAROLA)
|
1818005000NRG24160720230422961
|
16/07/2023
|
narayan nivrutti waghmode
|
1818005WL020623
|
narayan nivrutti waghmode
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000548
|
|
WAGHMODE NARAYAN NIVRUTTI
|
IDBI BANK(607095)
|
|
93
|
KAIJ
|
MH-18-005-010-001/5468
(BANSAROLA)
|
1818005000NRG24160720230422891
|
16/07/2023
|
dipak manohar dhaygude
|
1818005WL020617
|
dipak manohar dhaygude
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000477
|
|
DEEPAK MANOHAR DHAYGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAIJ
|
MH-18-005-010-001/5468
(BANSAROLA)
|
1818005000NRG24160720230422892
|
16/07/2023
|
dipak manohar dhaygude
|
1818005WL020617
|
dipak manohar dhaygude
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000478
|
|
DEEPAK MANOHAR DHAYGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAIJ
|
MH-18-005-010-001/5469
(BANSAROLA)
|
1818005000NRG24160720230422893
|
16/07/2023
|
nijam
|
1818005WL020617
|
nijam
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000539
|
|
SAYYAD NIJAM GAFUR
|
IDBI BANK(607095)
|
|
96
|
KAIJ
|
MH-18-005-010-001/5469
(BANSAROLA)
|
1818005000NRG24160720230422894
|
16/07/2023
|
nijam
|
1818005WL020617
|
nijam
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000540
|
|
SAYYAD NIJAM GAFUR
|
IDBI BANK(607095)
|
|
97
|
KAIJ
|
MH-18-005-010-001/5755
(BANSAROLA)
|
1818005000NRG24160720230422918
|
16/07/2023
|
Suwarna Gopal Thengal
|
1818005WL020619
|
Suwarna Gopal Thengal
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000489
|
|
MISS SWARNA CHAGANRAO DINDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAIJ
|
MH-18-005-010-001/5755
(BANSAROLA)
|
1818005000NRG24160720230422920
|
16/07/2023
|
Suwarna Gopal Thengal
|
1818005WL020619
|
Suwarna Gopal Thengal
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000490
|
|
MISS SWARNA CHAGANRAO DINDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAIJ
|
MH-18-005-010-001/5777
(BANSAROLA)
|
1818005000NRG24160720230422965
|
16/07/2023
|
KISAN UMAJI WAGHMARE
|
1818005WL020623
|
KISAN UMAJI WAGHMARE
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000525
|
|
WAGHMARE KISAN UMAJI
|
IDBI BANK(607095)
|
|
100
|
KAIJ
|
MH-18-005-010-001/5777
(BANSAROLA)
|
1818005000NRG24160720230422966
|
16/07/2023
|
KISAN UMAJI WAGHMARE
|
1818005WL020623
|
KISAN UMAJI WAGHMARE
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000526
|
|
WAGHMARE KISAN UMAJI
|
IDBI BANK(607095)
|
|
101
|
KAIJ
|
MH-18-005-010-001/5794
(BANSAROLA)
|
1818005000NRG24160720230422895
|
16/07/2023
|
MAHADEV DATTU DONE
|
1818005WL020617
|
MAHADEV DATTU DONE
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000543
|
|
Mr. MAHADEV DATTU DONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
KAIJ
|
MH-18-005-010-001/5794
(BANSAROLA)
|
1818005000NRG24160720230422896
|
16/07/2023
|
MAHADEV DATTU DONE
|
1818005WL020617
|
MAHADEV DATTU DONE
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000544
|
|
Mr. MAHADEV DATTU DONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
KAIJ
|
MH-18-005-010-001/67
(BANSAROLA)
|
1818005000NRG24160720230422967
|
16/07/2023
|
ASHOK VYANKAT DONE
|
1818005WL020623
|
ASHOK VYANKAT DONE
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000427
|
|
ASHOK VYANKAT DONE
|
IDBI BANK(607095)
|
|
104
|
KAIJ
|
MH-18-005-010-001/67
(BANSAROLA)
|
1818005000NRG24160720230422969
|
16/07/2023
|
ASHOK VYANKAT DONE
|
1818005WL020623
|
ASHOK VYANKAT DONE
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000428
|
|
ASHOK VYANKAT DONE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132405
|
132405
|
|
|
|
|
|
|
|
|
105
|
KAIJ
|
MH-18-005-010-001/121
(BANSAROLA)
|
1818005000NRG24160720230422941
|
16/07/2023
|
DHANRAJ RAMBHAU DEOKATE
|
1818005WL020623
|
DHANRAJ RAMBHAU DEOKATE
|
00415
|
SBIN0011152
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000507
|
|
DEOKATE DHANRAJ RAMBHAU
|
IDBI BANK(607095)
|
|
106
|
KAIJ
|
MH-18-005-010-001/121
(BANSAROLA)
|
1818005000NRG24160720230422942
|
16/07/2023
|
DHANRAJ RAMBHAU DEOKATE
|
1818005WL020623
|
DHANRAJ RAMBHAU DEOKATE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000508
|
|
DEOKATE DHANRAJ RAMBHAU
|
IDBI BANK(607095)
|
|
107
|
KAIJ
|
MH-18-005-036-001/11251
(HOL)
|
1818005000NRG24160720230422845
|
16/07/2023
|
SHAK RASHN DADAMAEY
|
1818005WL020614
|
SHAK RASHN DADAMAEY
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000577
|
|
MISS ROSHANBI DADAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAIJ
|
MH-18-005-057-001/108
(KOTHI)
|
1818005000NRG24160720230421903
|
16/07/2023
|
ASHOK RAMA DONGRE
|
1818005WL020557
|
ASHOK RAMA DONGRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000460
|
|
ASHOK RAMA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAIJ
|
MH-18-005-057-001/26
(KOTHI)
|
1818005000NRG24160720230421893
|
16/07/2023
|
GANESH PANDURANG DONGRE
|
1818005WL020556
|
GANESH PANDURANG DONGRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000501
|
|
Mr. GANESH PANDURANG DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KAIJ
|
MH-18-005-057-001/265
(KOTHI)
|
1818005000NRG24160720230421895
|
16/07/2023
|
ANIL BABAN SHINGARE
|
1818005WL020556
|
ANIL BABAN SHINGARE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000533
|
|
MR ANIL BABAN SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAIJ
|
MH-18-005-057-001/265
(KOTHI)
|
1818005000NRG24160720230421894
|
16/07/2023
|
SHINGARE
|
1818005WL020556
|
SHINGARE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000532
|
|
MR BABAN LIMBAJI SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAIJ
|
MH-18-005-110-001/1
(UNDARI)
|
1818005110NRG24160720230422440
|
16/07/2023
|
DIGAMBAR
|
1818005WL020576
|
DIGAMBAR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000497
|
|
MR DINGABAR BABURAV THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAIJ
|
MH-18-005-110-001/11
(UNDARI)
|
1818005000NRG24150720230419206
|
16/07/2023
|
DATTATRAY BANSIDHAR JADHAV
|
1818005WL020443
|
DATTATRAY BANSIDHAR JADHAV
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000568
|
|
MS DATTATRAY BANSI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAIJ
|
MH-18-005-110-001/11
(UNDARI)
|
1818005000NRG24150720230419207
|
16/07/2023
|
SHUBHANGI DATTATRAY JADHAV
|
1818005WL020443
|
SHUBHANGI DATTATRAY JADHAV
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000567
|
|
MS SHUBHANGI DATTATRAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAIJ
|
MH-18-005-110-001/12
(UNDARI)
|
1818005110NRG24150720230419217
|
16/07/2023
|
BHARAT VITHHALRAO THOMBRE
|
1818005WL020444
|
BHARAT VITHHALRAO THOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000581
|
|
MR BHARAT VITTHAL THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAIJ
|
MH-18-005-110-001/12
(UNDARI)
|
1818005110NRG24150720230419218
|
16/07/2023
|
SHANTA BHARAT THOMBRE
|
1818005WL020444
|
SHANTA BHARAT THOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000575
|
|
MRS SEEMA BHARAT THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAIJ
|
MH-18-005-110-001/188
(UNDARI)
|
1818005110NRG24160720230422441
|
16/07/2023
|
BHIMARAO NARHARI THOMBRE
|
1818005WL020576
|
BHIMARAO NARHARI THOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000528
|
|
MR BHIMRAO NARHARI THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAIJ
|
MH-18-005-110-001/194
(UNDARI)
|
1818005110NRG24150720230419256
|
16/07/2023
|
CHANDRAKALA BHIMRAO FAMDE
|
1818005WL020451
|
CHANDRAKALA BHIMRAO FAMDE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000553
|
|
MRS CHANDRAKALA BHIMRAO FAMDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAIJ
|
MH-18-005-110-001/197
(UNDARI)
|
1818005000NRG24160720230422049
|
16/07/2023
|
BHAIRU LALASAHEB THOMBRE
|
1818005WL020564
|
BHAIRU LALASAHEB THOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000499
|
|
BHAIRAVENATH LALASAHEB THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KAIJ
|
MH-18-005-110-001/204
(UNDARI)
|
1818005000NRG24150720230419284
|
16/07/2023
|
CHANDRAKALA RANGNATH THOMBRE
|
1818005WL020453
|
CHANDRAKALA RANGNATH THOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000562
|
|
MRS CHANDRAKALA RANGANATH THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAIJ
|
MH-18-005-110-001/204
(UNDARI)
|
1818005000NRG24150720230419283
|
16/07/2023
|
RANGNATH ASHRUBA THOMBRE
|
1818005WL020453
|
RANGNATH ASHRUBA THOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000564
|
|
THOMBRE RANGNATH ASHRUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAIJ
|
MH-18-005-110-001/251
(UNDARI)
|
1818005000NRG24160720230422569
|
16/07/2023
|
BHAGWAN SOPANRAO GADE
|
1818005WL020581
|
BHAGWAN SOPANRAO GADE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000554
|
|
MR BHAGWAN SOPAN GADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAIJ
|
MH-18-005-110-001/251
(UNDARI)
|
1818005000NRG24160720230422570
|
16/07/2023
|
KAVITA
|
1818005WL020581
|
KAVITA
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000491
|
|
MRS KAVIT BHAGVAN GADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAIJ
|
MH-18-005-110-001/274
(UNDARI)
|
1818005110NRG24150720230419259
|
16/07/2023
|
THOMBRE SHILABAI MADHUKAR
|
1818005WL020451
|
THOMBRE SHILABAI MADHUKAR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000551
|
|
MRS SHILA MADHUKAR THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAIJ
|
MH-18-005-110-001/276
(UNDARI)
|
1818005000NRG24150720230419274
|
16/07/2023
|
THOMBRE PANDURANG MADHUKAR
|
1818005WL020452
|
THOMBRE PANDURANG MADHUKAR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000565
|
|
MR PANDURANG MADHUKAR THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAIJ
|
MH-18-005-110-001/287
(UNDARI)
|
1818005110NRG24160720230422442
|
16/07/2023
|
THOMBRE BALASAHEB BHARAT
|
1818005WL020576
|
THOMBRE BALASAHEB BHARAT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000569
|
|
MR BALASAHEB SAMBHAJI THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAIJ
|
MH-18-005-110-001/31
(UNDARI)
|
1818005000NRG24150720230419277
|
16/07/2023
|
GODAVARI
|
1818005WL020452
|
GODAVARI
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000498
|
|
MRS GODAVARI NANABHAU NAIKVADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAIJ
|
MH-18-005-110-001/313
(UNDARI)
|
1818005000NRG24160720230422053
|
16/07/2023
|
Sanjay Sunil Thombre
|
1818005WL020564
|
Sanjay Sunil Thombre
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000578
|
|
Sanjay Sunil Thombre
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
129
|
KAIJ
|
MH-18-005-110-001/322
(UNDARI)
|
1818005000NRG24160720230422634
|
16/07/2023
|
Manisha Vikas Famde
|
1818005WL020587
|
Manisha Vikas Famde
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000574
|
|
MRS MANISHA VIKAS FAMDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAIJ
|
MH-18-005-110-001/322
(UNDARI)
|
1818005000NRG24160720230422633
|
16/07/2023
|
Vikas Baburao Famde
|
1818005WL020587
|
Vikas Baburao Famde
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000566
|
|
MR VIKAS BABURAV FAMADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAIJ
|
MH-18-005-110-001/323
(UNDARI)
|
1818005000NRG24150720230419211
|
16/07/2023
|
Kantabai Ashokrao Jadhav
|
1818005WL020443
|
Kantabai Ashokrao Jadhav
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000555
|
|
MRS KANTABAI ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAIJ
|
MH-18-005-110-001/361
(UNDARI)
|
1818005110NRG24160720230422446
|
16/07/2023
|
Savita Uttam Thombare
|
1818005WL020576
|
Savita Uttam Thombare
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000527
|
|
MRS SAVITA UTTAM THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAIJ
|
MH-18-005-110-001/361
(UNDARI)
|
1818005110NRG24160720230422445
|
16/07/2023
|
Uttam Baburao Thombre
|
1818005WL020576
|
Uttam Baburao Thombre
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000529
|
|
MR UTTAM BABURAO THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAIJ
|
MH-18-005-110-001/363
(UNDARI)
|
1818005000NRG24160720230419301
|
16/07/2023
|
Chaya
|
1818005WL020454
|
Chaya
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000496
|
|
MRS CHHAYA SHIVAJI THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAIJ
|
MH-18-005-110-001/363
(UNDARI)
|
1818005000NRG24160720230419300
|
16/07/2023
|
Shivaji Tulsheeram Thombre
|
1818005WL020454
|
Shivaji Tulsheeram Thombre
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000561
|
|
Mr. SHIVAJI TULSHIRAM THOMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KAIJ
|
MH-18-005-110-001/424
(UNDARI)
|
1818005110NRG24150720230419265
|
16/07/2023
|
THOMRE TULSHIRAM MADUKAR
|
1818005WL020451
|
THOMRE TULSHIRAM MADUKAR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000552
|
|
MR TULSHIRAM MADHUKAR THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAIJ
|
MH-18-005-110-001/441
(UNDARI)
|
1818005110NRG24160720230422449
|
16/07/2023
|
NITA ARJUN THOMBRE
|
1818005WL020576
|
NITA ARJUN THOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000531
|
|
MRS NIMA ARJUN THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAIJ
|
MH-18-005-110-001/54
(UNDARI)
|
1818005000NRG24160720230422703
|
16/07/2023
|
BALIRAM
|
1818005WL020592
|
BALIRAM
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000583
|
|
BALIRAM SHIVAJI FAMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KAIJ
|
MH-18-005-110-001/54
(UNDARI)
|
1818005000NRG24160720230422704
|
16/07/2023
|
MANISHA BALIRAM FAMDE
|
1818005WL020592
|
MANISHA BALIRAM FAMDE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000563
|
|
MRS MANISHA BALIRAM FAMADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAIJ
|
MH-18-005-110-001/55
(UNDARI)
|
1818005000NRG24150720230419195
|
16/07/2023
|
LAKSHMAN RAMLING FAMDE
|
1818005WL020437
|
LAKSHMAN RAMLING FAMDE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000519
|
|
LAXMAN RAMLING FAMDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAIJ
|
MH-18-005-110-001/55
(UNDARI)
|
1818005000NRG24150720230419197
|
16/07/2023
|
UMESH LAKSHMAN FAMDE
|
1818005WL020437
|
UMESH LAKSHMAN FAMDE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000573
|
|
MR UMESH LAXMAN FAMDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAIJ
|
MH-18-005-110-001/556
(UNDARI)
|
1818005000NRG24150720230419216
|
16/07/2023
|
GAVALI ANJALI SURYAKANT
|
1818005WL020443
|
GAVALI ANJALI SURYAKANT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000580
|
|
MRS ANJALI SURYAKANT GAVLI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAIJ
|
MH-18-005-110-001/556
(UNDARI)
|
1818005000NRG24150720230419215
|
16/07/2023
|
GAVALI SURYAKANT DATTATRAY
|
1818005WL020443
|
GAVALI SURYAKANT DATTATRAY
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000579
|
|
MR SURYAKANT DATTATRYA GAVLI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAIJ
|
MH-18-005-110-001/562
(UNDARI)
|
1818005000NRG24160720230422055
|
16/07/2023
|
ashok anurath thombare
|
1818005WL020564
|
ashok anurath thombare
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000572
|
|
MS ASHOK ANURATH THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAIJ
|
MH-18-005-110-001/562
(UNDARI)
|
1818005000NRG24160720230422056
|
16/07/2023
|
vijaymala ashok thombare
|
1818005WL020564
|
vijaymala ashok thombare
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000571
|
|
MS VIJAJMALA ASHOK THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAIJ
|
MH-18-005-110-001/585
(UNDARI)
|
1818005110NRG24160720230422452
|
16/07/2023
|
Ashok Sundarrao Thombare
|
1818005WL020576
|
Ashok Sundarrao Thombare
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000570
|
|
MR ASHOK SUNDARRAO THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAIJ
|
MH-18-005-110-001/585
(UNDARI)
|
1818005110NRG24160720230422453
|
16/07/2023
|
Bhagyashree Ashok Thombare
|
1818005WL020576
|
Bhagyashree Ashok Thombare
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000585
|
|
MRS BHAGYASHREE ASHOK THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAIJ
|
MH-18-005-110-001/60
(UNDARI)
|
1818005110NRG24160720230422454
|
16/07/2023
|
BALASAHEB GANGADHAR LANDGE
|
1818005WL020576
|
BALASAHEB GANGADHAR LANDGE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000530
|
|
BALASAHEB GANGADHAR LANDAGE
|
HDFC BANK LTD(607152)
|
|
149
|
KAIJ
|
MH-18-005-110-001/60
(UNDARI)
|
1818005110NRG24160720230422455
|
16/07/2023
|
SHITAL BALASAHEB LANDGE
|
1818005WL020576
|
SHITAL BALASAHEB LANDGE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000470
|
|
MRS SHITAL BALASAHEB LANDGE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAIJ
|
MH-18-005-110-001/72
(UNDARI)
|
1818005000NRG24150720230419296
|
16/07/2023
|
USHABAI DATTATRAY THOMBRE
|
1818005WL020453
|
USHABAI DATTATRAY THOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000500
|
|
MS USHA DATTATRYA THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAIJ
|
MH-18-005-110-001/78
(UNDARI)
|
1818005000NRG24150720230419199
|
16/07/2023
|
KOMAL SUDHIR THOMBRE
|
1818005WL020437
|
KOMAL SUDHIR THOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000550
|
|
MISS KOMAL SUDHIR THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76713
|
76713
|
|
|
|
|
|
|
|
|
152
|
KAIJ
|
MH-18-005-110-001/27
(UNDARI)
|
1818005110NRG24150720230419219
|
16/07/2023
|
ARUNA SHRIRAM THOMBRE
|
1818005WL020444
|
ARUNA SHRIRAM THOMBRE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000576
|
|
MRS THOMBRE ARUNA SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAIJ
|
MH-18-005-110-001/304
(UNDARI)
|
1818005110NRG24160720230419319
|
16/07/2023
|
BALASAHEB
|
1818005WL020455
|
BALASAHEB
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000584
|
|
MRS SINDHU BALASAHEB THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
154
|
KAIJ
|
MH-18-005-110-001/274
(UNDARI)
|
1818005110NRG24150720230419258
|
16/07/2023
|
THOMBRE MADHUKAR TULSHIRAM
|
1818005WL020451
|
THOMBRE MADHUKAR TULSHIRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000422
|
|
MADHUKAR TULSIRAM THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KAIJ
|
MH-18-005-110-001/424
(UNDARI)
|
1818005110NRG24150720230419264
|
16/07/2023
|
THOMBRE NRASHING MADUKLAR
|
1818005WL020451
|
THOMBRE NRASHING MADUKLAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000423
|
|
NARSING MADHUKAR THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KAIJ
|
MH-18-005-110-001/582
(UNDARI)
|
1818005110NRG24160720230422451
|
16/07/2023
|
Geeta Samadhan Thombre
|
1818005WL020576
|
Geeta Samadhan Thombre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000421
|
|
GEETA SAMADHAN THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KAIJ
|
MH-18-005-110-001/582
(UNDARI)
|
1818005110NRG24160720230422450
|
16/07/2023
|
Samadhan Vishwambhar Thombare
|
1818005WL020576
|
Samadhan Vishwambhar Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000424
|
|
SAMADHAN VISHWAMBHAR THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
158
|
KAIJ
|
MH-18-005-019-001/785
(CHINCHOLI MALI)
|
1818005000NRG24160720230422729
|
16/07/2023
|
BABAN DHURAJI RAUT
|
1818005WL020598
|
BABAN DHURAJI RAUT
|
1143
|
MAHG0004501
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000582
|
|
Mr. BABAN DHURAJI RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
159
|
KAIJ
|
MH-18-005-019-001/182
(CHINCHOLI MALI)
|
1818005000NRG24160720230422728
|
16/07/2023
|
LATABAI HANUMANT RAUTQ
|
1818005WL020598
|
LATABAI HANUMANT RAUTQ
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000614
|
|
LATABAI HANUMANT RAUT
|
INDUSIND BANK(607189)
|
|
160
|
KAIJ
|
MH-18-005-019-001/2118
(CHINCHOLI MALI)
|
1818005000NRG24160720230422714
|
16/07/2023
|
Galphade Vinod Kundlik
|
1818005WL020596
|
Galphade Vinod Kundlik
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000495
|
|
Mr. Galphade Vinod Kundlik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
KAIJ
|
MH-18-005-019-001/2119
(CHINCHOLI MALI)
|
1818005000NRG24160720230422715
|
16/07/2023
|
Gurav Vishal Namdev
|
1818005WL020596
|
Gurav Vishal Namdev
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000613
|
|
GURAV VISHAL NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KAIJ
|
MH-18-005-019-001/2119
(CHINCHOLI MALI)
|
1818005000NRG24160720230422716
|
16/07/2023
|
Vaishnvi Vishal Gurav
|
1818005WL020596
|
Vaishnvi Vishal Gurav
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000626
|
|
MISS VAISHNAVI SHAHAJI SAWALKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAIJ
|
MH-18-005-019-001/2122
(CHINCHOLI MALI)
|
1818005000NRG24160720230422717
|
16/07/2023
|
Manoj Ankush Ningule
|
1818005WL020596
|
Manoj Ankush Ningule
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000615
|
|
Mr. Manoj Ankush Ningule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
KAIJ
|
MH-18-005-019-001/539
(CHINCHOLI MALI)
|
1818005000NRG24160720230422718
|
16/07/2023
|
MANE RAJABHU AACHUTRAO
|
1818005WL020596
|
MANE RAJABHU AACHUTRAO
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000520
|
|
Mr. RAJABHAU ACHUTRAV MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
KAIJ
|
MH-18-005-019-001/539
(CHINCHOLI MALI)
|
1818005000NRG24160720230422719
|
16/07/2023
|
MANE SADHNA RAJABHU
|
1818005WL020596
|
MANE SADHNA RAJABHU
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000589
|
|
Ms. SADHANA RAJABHAU MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
KAIJ
|
MH-18-005-019-001/615
(CHINCHOLI MALI)
|
1818005000NRG24160720230422720
|
16/07/2023
|
SHRIRAM TUKARM NINGULE
|
1818005WL020596
|
SHRIRAM TUKARM NINGULE
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000590
|
|
Mr. SHRIRAM TUKARAM NINGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
KAIJ
|
MH-18-005-019-001/677
(CHINCHOLI MALI)
|
1818005000NRG24160720230422721
|
16/07/2023
|
GALANDE MAHADEV DATTATRAY
|
1818005WL020596
|
GALANDE MAHADEV DATTATRAY
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000587
|
|
Mr. MAHADEO DATTATYA GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
KAIJ
|
MH-18-005-019-001/711
(CHINCHOLI MALI)
|
1818005000NRG24160720230422722
|
16/07/2023
|
GALPHADE KIRAN SANTOSH
|
1818005WL020596
|
GALPHADE KIRAN SANTOSH
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000588
|
|
Mrs. KIRAN SANTOSH GALPHADE,CHINCHOLI MA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
169
|
KAIJ
|
MH-18-005-036-001/11206
(HOL)
|
1818005000NRG24160720230422843
|
16/07/2023
|
PANDURANG RATAN SHINDE
|
1818005WL020614
|
PANDURANG RATAN SHINDE
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000586
|
|
Mr. PANDURANG RATAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
KAIJ
|
MH-18-005-036-001/229
(HOL)
|
1818005000NRG24160720230422848
|
16/07/2023
|
KISABAI NAWNATH SARWADE
|
1818005WL020614
|
KISABAI NAWNATH SARWADE
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000600
|
|
Mrs. KISNABAI NAVNATH SARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
171
|
KAIJ
|
MH-18-005-083-001/186
(PITTIGHAT)
|
1818005000NRG24070720230358425
|
16/07/2023
|
anusaya pralhad tambade
|
1818005WL017413
|
anusaya pralhad tambade
|
1143
|
MAHG0004527
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000599
|
|
Miss. Anusaya Pralhad Tambade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
KAIJ
|
MH-18-005-083-001/186
(PITTIGHAT)
|
1818005000NRG24070720230358426
|
16/07/2023
|
anusaya pralhad tambade
|
1818005WL017413
|
anusaya pralhad tambade
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000598
|
|
Miss. Anusaya Pralhad Tambade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
KAIJ
|
MH-18-005-083-001/19
(PITTIGHAT)
|
1818005000NRG24070720230358427
|
16/07/2023
|
SHRIMANT DIGAMBAR MULE
|
1818005WL017413
|
SHRIMANT DIGAMBAR MULE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000557
|
|
SHRIMANT DIGAMBAR MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KAIJ
|
MH-18-005-083-001/19
(PITTIGHAT)
|
1818005000NRG24070720230358428
|
16/07/2023
|
SHRIMANT DIGAMBAR MULE
|
1818005WL017413
|
SHRIMANT DIGAMBAR MULE
|
1143
|
MAHG0004527
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000556
|
|
SHRIMANT DIGAMBAR MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KAIJ
|
MH-18-005-083-001/27
(PITTIGHAT)
|
1818005000NRG24070720230358429
|
16/07/2023
|
BHAGWAT DASRAO MULE
|
1818005WL017413
|
BHAGWAT DASRAO MULE
|
1143
|
MAHG0004527
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000559
|
|
BHAGWAT DASRAO MULE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
176
|
KAIJ
|
MH-18-005-083-001/27
(PITTIGHAT)
|
1818005000NRG24070720230358433
|
16/07/2023
|
BHAGWAT DASRAO MULE
|
1818005WL017413
|
BHAGWAT DASRAO MULE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000558
|
|
BHAGWAT DASRAO MULE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
177
|
KAIJ
|
MH-18-005-083-001/27
(PITTIGHAT)
|
1818005000NRG24070720230358435
|
16/07/2023
|
DATTATRAY BHAGWAT MULE
|
1818005WL017413
|
DATTATRAY BHAGWAT MULE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000560
|
|
DATTATRYA BHAGWAT MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
KAIJ
|
MH-18-005-083-001/27
(PITTIGHAT)
|
1818005000NRG24070720230358431
|
16/07/2023
|
DATTATRAY BHAGWAT MULE
|
1818005WL017413
|
DATTATRAY BHAGWAT MULE
|
1143
|
MAHG0004527
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000591
|
|
DATTATRYA BHAGWAT MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
KAIJ
|
MH-18-005-083-001/27
(PITTIGHAT)
|
1818005000NRG24070720230358432
|
16/07/2023
|
VIVEK BHAGWAT MULE
|
1818005WL017413
|
VIVEK BHAGWAT MULE
|
1143
|
MAHG0004527
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000595
|
|
Mr. VIVEKANAND BHAGWAT MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
KAIJ
|
MH-18-005-083-001/27
(PITTIGHAT)
|
1818005000NRG24070720230358436
|
16/07/2023
|
VIVEK BHAGWAT MULE
|
1818005WL017413
|
VIVEK BHAGWAT MULE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000594
|
|
Mr. VIVEKANAND BHAGWAT MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
KAIJ
|
MH-18-005-083-001/8
(PITTIGHAT)
|
1818005000NRG24070720230358440
|
16/07/2023
|
MANISHA NANDLAL MULE
|
1818005WL017413
|
MANISHA NANDLAL MULE
|
1143
|
MAHG0004527
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000596
|
|
MULE MANISHA NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KAIJ
|
MH-18-005-083-001/8
(PITTIGHAT)
|
1818005000NRG24070720230358442
|
16/07/2023
|
MANISHA NANDLAL MULE
|
1818005WL017413
|
MANISHA NANDLAL MULE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000597
|
|
MULE MANISHA NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KAIJ
|
MH-18-005-083-001/8
(PITTIGHAT)
|
1818005000NRG24070720230358441
|
16/07/2023
|
NANDLAL YADAVRAO MULE
|
1818005WL017413
|
NANDLAL YADAVRAO MULE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000593
|
|
MULE NANDLAL YADVRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KAIJ
|
MH-18-005-083-001/8
(PITTIGHAT)
|
1818005000NRG24070720230358439
|
16/07/2023
|
NANDLAL YADAVRAO MULE
|
1818005WL017413
|
NANDLAL YADAVRAO MULE
|
1143
|
MAHG0004527
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230000592
|
|
MULE NANDLAL YADVRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
185
|
KAIJ
|
MH-18-005-024-001/102
(DARADWADI)
|
1818005024NRG24160720230422767
|
16/07/2023
|
ROHINI RAJENDRA DARADE
|
1818005WL020604
|
ROHINI RAJENDRA DARADE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000624
|
|
Mr. Rohini Rajendra Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
KAIJ
|
MH-18-005-024-001/102
(DARADWADI)
|
1818005024NRG24160720230422768
|
16/07/2023
|
ROHINI RAJENDRA DARADE
|
1818005WL020604
|
ROHINI RAJENDRA DARADE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000625
|
|
Mr. Rohini Rajendra Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
KAIJ
|
MH-18-005-024-001/132
(DARADWADI)
|
1818005024NRG24160720230422769
|
16/07/2023
|
AKSHAY SANDIPAN DARADE
|
1818005WL020604
|
AKSHAY SANDIPAN DARADE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000616
|
|
AKSHAY SANDIPAN DARADE
|
UNION BANK OF INDIA(508500)
|
|
188
|
KAIJ
|
MH-18-005-024-001/132
(DARADWADI)
|
1818005024NRG24160720230422770
|
16/07/2023
|
AKSHAY SANDIPAN DARADE
|
1818005WL020604
|
AKSHAY SANDIPAN DARADE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000617
|
|
AKSHAY SANDIPAN DARADE
|
UNION BANK OF INDIA(508500)
|
|
189
|
KAIJ
|
MH-18-005-024-001/14
(DARADWADI)
|
1818005024NRG24160720230422774
|
16/07/2023
|
DARADAE ANEETA BAJIRAO
|
1818005WL020604
|
DARADAE ANEETA BAJIRAO
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000605
|
|
ANITA BAJIRAO DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
KAIJ
|
MH-18-005-024-001/14
(DARADWADI)
|
1818005024NRG24160720230422772
|
16/07/2023
|
DARADAE ANEETA BAJIRAO
|
1818005WL020604
|
DARADAE ANEETA BAJIRAO
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000606
|
|
ANITA BAJIRAO DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
KAIJ
|
MH-18-005-024-001/14
(DARADWADI)
|
1818005024NRG24160720230422773
|
16/07/2023
|
DARADAE BAJIRAO TUKARAM
|
1818005WL020604
|
DARADAE BAJIRAO TUKARAM
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000602
|
|
MR BAJIRAO TUKARAM DARADE
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAIJ
|
MH-18-005-024-001/14
(DARADWADI)
|
1818005024NRG24160720230422771
|
16/07/2023
|
DARADAE BAJIRAO TUKARAM
|
1818005WL020604
|
DARADAE BAJIRAO TUKARAM
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000601
|
|
MR BAJIRAO TUKARAM DARADE
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAIJ
|
MH-18-005-024-001/169
(DARADWADI)
|
1818005024NRG24160720230422775
|
16/07/2023
|
KHANDU CHANGDEV DARADE
|
1818005WL020604
|
KHANDU CHANGDEV DARADE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000603
|
|
KHANDU CHANGDEV DARADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
194
|
KAIJ
|
MH-18-005-024-001/169
(DARADWADI)
|
1818005024NRG24160720230422776
|
16/07/2023
|
KHANDU CHANGDEV DARADE
|
1818005WL020604
|
KHANDU CHANGDEV DARADE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000604
|
|
KHANDU CHANGDEV DARADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
195
|
KAIJ
|
MH-18-005-024-001/23
(DARADWADI)
|
1818005024NRG24160720230422777
|
16/07/2023
|
RADHBAI BHIMRAO DOIBHODAE
|
1818005WL020604
|
RADHBAI BHIMRAO DOIBHODAE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000607
|
|
RADHABAI BHIMRAO DOIPHODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
KAIJ
|
MH-18-005-024-001/23
(DARADWADI)
|
1818005024NRG24160720230422778
|
16/07/2023
|
RADHBAI BHIMRAO DOIBHODAE
|
1818005WL020604
|
RADHBAI BHIMRAO DOIBHODAE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000608
|
|
RADHABAI BHIMRAO DOIPHODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
KAIJ
|
MH-18-005-024-001/256
(DARADWADI)
|
1818005024NRG24160720230422781
|
16/07/2023
|
diganbar mahadev darade
|
1818005WL020604
|
diganbar mahadev darade
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000618
|
|
diganbar mahadev darade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
198
|
KAIJ
|
MH-18-005-024-001/256
(DARADWADI)
|
1818005024NRG24160720230422782
|
16/07/2023
|
diganbar mahadev darade
|
1818005WL020604
|
diganbar mahadev darade
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000619
|
|
diganbar mahadev darade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
199
|
KAIJ
|
MH-18-005-024-001/26
(DARADWADI)
|
1818005024NRG24160720230422783
|
16/07/2023
|
RANJEET MARUTIRAO DARADAE
|
1818005WL020604
|
RANJEET MARUTIRAO DARADAE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000611
|
|
Mr. Ranjeet Maruti Darade
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
KAIJ
|
MH-18-005-024-001/26
(DARADWADI)
|
1818005024NRG24160720230422785
|
16/07/2023
|
RANJEET MARUTIRAO DARADAE
|
1818005WL020604
|
RANJEET MARUTIRAO DARADAE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000612
|
|
Mr. Ranjeet Maruti Darade
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
KAIJ
|
MH-18-005-024-001/35
(DARADWADI)
|
1818005024NRG24160720230422787
|
16/07/2023
|
SURAKHA SANDEEPAN DARADAE
|
1818005WL020604
|
SURAKHA SANDEEPAN DARADAE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000609
|
|
SURAKHA SANDEEPAN DARADAE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
202
|
KAIJ
|
MH-18-005-024-001/35
(DARADWADI)
|
1818005024NRG24160720230422788
|
16/07/2023
|
SURAKHA SANDEEPAN DARADAE
|
1818005WL020604
|
SURAKHA SANDEEPAN DARADAE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000610
|
|
SURAKHA SANDEEPAN DARADAE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
203
|
KAIJ
|
MH-18-005-024-001/78
(DARADWADI)
|
1818005024NRG24160720230422796
|
16/07/2023
|
ANITA YOGESHA DARADE
|
1818005WL020604
|
ANITA YOGESHA DARADE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000623
|
|
Miss. Anita Yogesh Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
KAIJ
|
MH-18-005-024-001/78
(DARADWADI)
|
1818005024NRG24160720230422798
|
16/07/2023
|
ANITA YOGESHA DARADE
|
1818005WL020604
|
ANITA YOGESHA DARADE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000622
|
|
Miss. Anita Yogesh Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
KAIJ
|
MH-18-005-024-001/78
(DARADWADI)
|
1818005024NRG24160720230422797
|
16/07/2023
|
YOGESHA BABPURAO DARADE
|
1818005WL020604
|
YOGESHA BABPURAO DARADE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000621
|
|
YOGESHA BABPURAO DARADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
206
|
KAIJ
|
MH-18-005-024-001/78
(DARADWADI)
|
1818005024NRG24160720230422795
|
16/07/2023
|
YOGESHA BABPURAO DARADE
|
1818005WL020604
|
YOGESHA BABPURAO DARADE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230000620
|
|
YOGESHA BABPURAO DARADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322140
|
322140
|
|
|
|
|
|
|
|