|
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
|
KANNAD
|
MH-15-003-100-001/245
(AURALA)
|
1815003000NRG24090520230035997
|
09/05/2023
|
MACHINDRA ARJUN GONDHALE
|
1815003WL002446
|
MACHINDRA ARJUN GONDHALE
|
00051
|
MAHB0000612
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027463
|
|
MR MACHINDRA ARJUN GONDHLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANNAD
|
MH-15-003-133-001/16
(TAD PIMPALGAON)
|
1815003000NRG24090520230036117
|
09/05/2023
|
MATHURABAI KACHARU SONAVNE
|
1815003WL002448
|
MATHURABAI KACHARU SONAVNE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027464
|
|
Miss. Mathurabai Kacharu Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KANNAD
|
MH-15-003-133-001/33
(TAD PIMPALGAON)
|
1815003000NRG24090520230036120
|
09/05/2023
|
GANESH CHANDRABHAN KANTUTE
|
1815003WL002448
|
GANESH CHANDRABHAN KANTUTE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027589
|
|
Mr. GANESH CHANDRAKANT KANATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KANNAD
|
MH-15-003-133-001/33
(TAD PIMPALGAON)
|
1815003000NRG24090520230036121
|
09/05/2023
|
VAISHALI GANESH KANTUTE
|
1815003WL002448
|
VAISHALI GANESH KANTUTE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027459
|
|
Mrs. Vaishali Ganesh Kanatute
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KANNAD
|
MH-15-003-133-001/388
(TAD PIMPALGAON)
|
1815003000NRG24090520230036122
|
09/05/2023
|
KADUNATH EAKNATH GORE
|
1815003WL002448
|
KADUNATH EAKNATH GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Rejected
|
13/05/2023
|
|
A133230027582
|
invalid Bank Identifier
|
|
|
|
6
|
KANNAD
|
MH-15-003-133-001/388
(TAD PIMPALGAON)
|
1815003000NRG24090520230036123
|
09/05/2023
|
KANTABAI KADUNATH GORE
|
1815003WL002448
|
KANTABAI KADUNATH GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Rejected
|
13/05/2023
|
|
A133230027453
|
invalid Bank Identifier
|
|
|
|
7
|
KANNAD
|
MH-15-003-133-001/405
(TAD PIMPALGAON)
|
1815003000NRG24090520230036124
|
09/05/2023
|
ANKUSH ANNA JADHAV
|
1815003WL002448
|
ANKUSH ANNA JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Rejected
|
13/05/2023
|
|
A133230027587
|
invalid Bank Identifier
|
|
|
|
8
|
KANNAD
|
MH-15-003-133-001/45
(TAD PIMPALGAON)
|
1815003000NRG24090520230036127
|
09/05/2023
|
RADHA SAGAR SONAWANE
|
1815003WL002448
|
RADHA SAGAR SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027465
|
|
Mrs. RADHA SAGAR SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KANNAD
|
MH-15-003-133-001/45
(TAD PIMPALGAON)
|
1815003000NRG24090520230036126
|
09/05/2023
|
SAGAR DNYNESHOWAR SONAWNAE
|
1815003WL002448
|
SAGAR DNYNESHOWAR SONAWNAE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027456
|
|
Mr. SAGAR DNYANESHWAR SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KANNAD
|
MH-15-003-133-001/713
(TAD PIMPALGAON)
|
1815003000NRG24090520230036130
|
09/05/2023
|
KAVITA VIKASH SONAWANE
|
1815003WL002448
|
KAVITA VIKASH SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027454
|
|
Mrs. KAVITA VIKAS SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KANNAD
|
MH-15-003-133-001/719
(TAD PIMPALGAON)
|
1815003000NRG24090520230036131
|
09/05/2023
|
KARBHARI RAMRAO GORE
|
1815003WL002448
|
KARBHARI RAMRAO GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027466
|
|
KARBHARI RAMRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANNAD
|
MH-15-003-133-001/734
(TAD PIMPALGAON)
|
1815003000NRG24090520230036135
|
09/05/2023
|
ARCHANA SANJAY SONAWANE
|
1815003WL002448
|
ARCHANA SANJAY SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027457
|
|
Mrs. ARCHANA SANJAY SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KANNAD
|
MH-15-003-133-001/734
(TAD PIMPALGAON)
|
1815003000NRG24090520230036134
|
09/05/2023
|
SANJAY BAHUSAHEB SONAWANE
|
1815003WL002448
|
SANJAY BAHUSAHEB SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Rejected
|
13/05/2023
|
|
A133230027591
|
invalid Bank Identifier
|
|
|
|
14
|
KANNAD
|
MH-15-003-133-001/734
(TAD PIMPALGAON)
|
1815003000NRG24090520230036133
|
09/05/2023
|
VAISHALI VIJAY SONAVANE
|
1815003WL002448
|
VAISHALI VIJAY SONAVANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027458
|
|
Miss. VASHAL VIJAY SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KANNAD
|
MH-15-003-133-001/734
(TAD PIMPALGAON)
|
1815003000NRG24090520230036132
|
09/05/2023
|
VIJAY SAHEBRAO SONVNAE
|
1815003WL002448
|
VIJAY SAHEBRAO SONVNAE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027592
|
|
Mr. VIJAY SAHEBRAO SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KANNAD
|
MH-15-003-133-001/776
(TAD PIMPALGAON)
|
1815003000NRG24090520230036137
|
09/05/2023
|
DWARKABAI MACHHINDRA SHAHANE
|
1815003WL002448
|
DWARKABAI MACHHINDRA SHAHANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027461
|
|
Miss. Dwarakabai Machchindra Shahane
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KANNAD
|
MH-15-003-133-001/871
(TAD PIMPALGAON)
|
1815003000NRG24090520230036138
|
09/05/2023
|
SANJAY MADHAVRAO MUNJAL
|
1815003WL002448
|
SANJAY MADHAVRAO MUNJAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Rejected
|
13/05/2023
|
|
A133230027455
|
invalid Bank Identifier
|
|
|
|
18
|
KANNAD
|
MH-15-003-133-001/871
(TAD PIMPALGAON)
|
1815003000NRG24090520230036139
|
09/05/2023
|
SWATI SANJAY MUNJAL
|
1815003WL002448
|
SWATI SANJAY MUNJAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027590
|
|
Mrs. SWATI SANJAY MUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KANNAD
|
MH-15-003-133-001/904
(TAD PIMPALGAON)
|
1815003000NRG24090520230036144
|
09/05/2023
|
KARBHARI BALU SONAWNAE
|
1815003WL002448
|
KARBHARI BALU SONAWNAE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027462
|
|
Mr. KARBHRARI BALU SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KANNAD
|
MH-15-003-133-001/904
(TAD PIMPALGAON)
|
1815003000NRG24090520230036145
|
09/05/2023
|
RUPALI KARBHARI SONAWANE
|
1815003WL002448
|
RUPALI KARBHARI SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027460
|
|
Miss. Rupali Karbhari Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KANNAD
|
MH-15-003-133-001/931
(TAD PIMPALGAON)
|
1815003000NRG24090520230036146
|
09/05/2023
|
VILAS MURLIDHAR JADHAV
|
1815003WL002448
|
VILAS MURLIDHAR JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Rejected
|
13/05/2023
|
|
A133230027387
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
22
|
KANNAD
|
MH-15-003-133-001/16
(TAD PIMPALGAON)
|
1815003000NRG24090520230036116
|
09/05/2023
|
KACHARU VITTAL SONAVNE
|
1815003WL002448
|
KACHARU VITTAL SONAVNE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Rejected
|
13/05/2023
|
|
A133230027426
|
invalid Bank Identifier
|
|
|
|
23
|
KANNAD
|
MH-15-003-133-001/260
(TAD PIMPALGAON)
|
1815003000NRG24090520230036119
|
09/05/2023
|
SHAILA DATTU SONAWANE
|
1815003WL002448
|
SHAILA DATTU SONAWANE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027427
|
|
Mrs. SHAILA DATTU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KANNAD
|
MH-15-003-133-001/776
(TAD PIMPALGAON)
|
1815003000NRG24090520230036136
|
09/05/2023
|
MACHHINDRA SURYABHAN SHAHANE
|
1815003WL002448
|
MACHHINDRA SURYABHAN SHAHANE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027430
|
|
Mr. MACHANDRA SURYABAHAN SHAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KANNAD
|
MH-15-003-133-001/895
(TAD PIMPALGAON)
|
1815003000NRG24090520230036141
|
09/05/2023
|
TUKARAM SHIVAJI SONAWANE
|
1815003WL002448
|
TUKARAM SHIVAJI SONAWANE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Rejected
|
13/05/2023
|
|
A133230027424
|
invalid Bank Identifier
|
|
|
|
26
|
KANNAD
|
MH-15-003-133-001/903
(TAD PIMPALGAON)
|
1815003000NRG24090520230036143
|
09/05/2023
|
RADHABAI BHAUSAHEB JADHAV
|
1815003WL002448
|
RADHABAI BHAUSAHEB JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027425
|
|
Mr. RADHABAI BHAUSAHEB JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
27
|
KANNAD
|
MH-15-003-018-001/179
(RAMPURWADI)
|
1815003000NRG24090520230036201
|
09/05/2023
|
SALUBA DAMU JANJAL
|
1815003WL002456
|
SALUBA DAMU JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
13/05/2023
|
|
A133230027562
|
invalid Bank Identifier
|
|
|
|
28
|
KANNAD
|
MH-15-003-018-001/545
(RAMPURWADI)
|
1815003000NRG24090520230036205
|
09/05/2023
|
PANCHAFULA NAMDEV TALERKER
|
1815003WL002456
|
PANCHAFULA NAMDEV TALERKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
13/05/2023
|
|
A133230027563
|
invalid Bank Identifier
|
|
|
|
29
|
KANNAD
|
MH-15-003-097-002/135
(SAHANGAON NIPANI)
|
1815003000NRG24090520230036185
|
09/05/2023
|
BALIRAM KARBHARI SOMASE
|
1815003WL002455
|
BALIRAM KARBHARI SOMASE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027572
|
invalid Bank Identifier
|
|
|
|
30
|
KANNAD
|
MH-15-003-097-002/150
(SAHANGAON NIPANI)
|
1815003000NRG24090520230036188
|
09/05/2023
|
BHAUSAHEB BABANRAO NIKAM
|
1815003WL002455
|
BHAUSAHEB BABANRAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
13/05/2023
|
|
A133230027566
|
invalid Bank Identifier
|
|
|
|
31
|
KANNAD
|
MH-15-003-097-002/152
(SAHANGAON NIPANI)
|
1815003000NRG24090520230036190
|
09/05/2023
|
MIRABIA SUNIL NIKAM
|
1815003WL002455
|
MIRABIA SUNIL NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
13/05/2023
|
|
A133230027571
|
invalid Bank Identifier
|
|
|
|
32
|
KANNAD
|
MH-15-003-097-002/170
(SAHANGAON NIPANI)
|
1815003000NRG24090520230036193
|
09/05/2023
|
PUNDLIK JAGAN KADAM
|
1815003WL002455
|
PUNDLIK JAGAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027573
|
|
PUNDLIK JAGANNATH KADAM
|
BANK OF INDIA(508505)
|
|
33
|
KANNAD
|
MH-15-003-097-002/39
(SAHANGAON NIPANI)
|
1815003000NRG24090520230036196
|
09/05/2023
|
JANADHARN JAGAN BORSEQ
|
1815003WL002455
|
JANADHARN JAGAN BORSEQ
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027567
|
invalid Bank Identifier
|
|
|
|
34
|
KANNAD
|
MH-15-003-097-002/96
(SAHANGAON NIPANI)
|
1815003000NRG24090520230036198
|
09/05/2023
|
PRAKASH UTTAMRAA BORSE
|
1815003WL002455
|
PRAKASH UTTAMRAA BORSE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027564
|
invalid Bank Identifier
|
|
|
|
35
|
KANNAD
|
MH-15-003-097-002/96
(SAHANGAON NIPANI)
|
1815003000NRG24090520230036199
|
09/05/2023
|
VAISHALAI PRAKASH BORSE
|
1815003WL002455
|
VAISHALAI PRAKASH BORSE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027569
|
invalid Bank Identifier
|
|
|
|
36
|
KANNAD
|
MH-15-003-100-001/101
(AURALA)
|
1815003000NRG24090520230035941
|
09/05/2023
|
RATNAKAR SAHEBRAO GUJARANE
|
1815003WL002446
|
RATNAKAR SAHEBRAO GUJARANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027486
|
invalid Bank Identifier
|
|
|
|
37
|
KANNAD
|
MH-15-003-100-001/126
(AURALA)
|
1815003000NRG24090520230035949
|
09/05/2023
|
POPAT SANDU KHIRADKAR
|
1815003WL002446
|
POPAT SANDU KHIRADKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027494
|
|
POPAT SANDU KHIRADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANNAD
|
MH-15-003-100-001/126
(AURALA)
|
1815003000NRG24090520230035950
|
09/05/2023
|
PUSHPABAI POPAT KHIRADKAR
|
1815003WL002446
|
PUSHPABAI POPAT KHIRADKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027516
|
|
PUSHPABAI POPAT KHIRADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANNAD
|
MH-15-003-100-001/141
(AURALA)
|
1815003000NRG24090520230035952
|
09/05/2023
|
ASHABAI BABASAHEB GUJWANE
|
1815003WL002446
|
ASHABAI BABASAHEB GUJWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027501
|
invalid Bank Identifier
|
|
|
|
40
|
KANNAD
|
MH-15-003-100-001/141
(AURALA)
|
1815003000NRG24090520230035951
|
09/05/2023
|
BABASAHEB BALKRUSHNA GUJWANE
|
1815003WL002446
|
BABASAHEB BALKRUSHNA GUJWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027528
|
|
BABASAHEB BALAKURSHN GUJARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANNAD
|
MH-15-003-100-001/141
(AURALA)
|
1815003000NRG24090520230035953
|
09/05/2023
|
KAMAL SHIWAJI GUJWANE
|
1815003WL002446
|
KAMAL SHIWAJI GUJWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027496
|
|
KAMAL SHIVAJI GUJARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANNAD
|
MH-15-003-100-001/141
(AURALA)
|
1815003000NRG24090520230035954
|
09/05/2023
|
SANJAY BABASAHEB GUJWANE
|
1815003WL002446
|
SANJAY BABASAHEB GUJWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027551
|
|
MR SANJAY BABASAHEB GUJRANE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANNAD
|
MH-15-003-100-001/1553
(AURALA)
|
1815003000NRG24090520230035959
|
09/05/2023
|
BABITA SAIDAS RATHOD
|
1815003WL002446
|
BABITA SAIDAS RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027508
|
invalid Bank Identifier
|
|
|
|
44
|
KANNAD
|
MH-15-003-100-001/1553
(AURALA)
|
1815003000NRG24090520230035958
|
09/05/2023
|
SAIDAS MAHARU RATHOD
|
1815003WL002446
|
SAIDAS MAHARU RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027507
|
|
MR SAINATH MAHARU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANNAD
|
MH-15-003-100-001/1554
(AURALA)
|
1815003000NRG24090520230035960
|
09/05/2023
|
RAVINDRA PUNMCHAND RATHOD
|
1815003WL002446
|
RAVINDRA PUNMCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027545
|
|
MR RAVINDRA PUNAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANNAD
|
MH-15-003-100-001/1587
(AURALA)
|
1815003000NRG24090520230035969
|
09/05/2023
|
DAGUBAI MANGU RATHOD
|
1815003WL002446
|
DAGUBAI MANGU RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027484
|
invalid Bank Identifier
|
|
|
|
47
|
KANNAD
|
MH-15-003-100-001/1591
(AURALA)
|
1815003000NRG24090520230035970
|
09/05/2023
|
GOKUL MANGU RATHOD
|
1815003WL002446
|
GOKUL MANGU RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027548
|
|
MR GOKUL MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANNAD
|
MH-15-003-100-001/1603
(AURALA)
|
1815003000NRG24090520230035973
|
09/05/2023
|
BALIRAM MAHARU JADHAV
|
1815003WL002446
|
BALIRAM MAHARU JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027525
|
|
MR BALIRAM MAHARU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANNAD
|
MH-15-003-100-001/1604
(AURALA)
|
1815003000NRG24090520230035974
|
09/05/2023
|
BAYABAI MAHARU JADHAV
|
1815003WL002446
|
BAYABAI MAHARU JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027478
|
invalid Bank Identifier
|
|
|
|
50
|
KANNAD
|
MH-15-003-100-001/1623
(AURALA)
|
1815003000NRG24090520230035975
|
09/05/2023
|
SANGITA GORAKH GUJRANE
|
1815003WL002446
|
SANGITA GORAKH GUJRANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027515
|
|
MRS SANGITA GORAKH GUJRANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANNAD
|
MH-15-003-100-001/1625
(AURALA)
|
1815003000NRG24090520230035976
|
09/05/2023
|
SURAJ DEVIDAS RATHOD
|
1815003WL002446
|
SURAJ DEVIDAS RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027521
|
|
MR SURAJ DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANNAD
|
MH-15-003-100-001/188
(AURALA)
|
1815003000NRG24090520230035980
|
09/05/2023
|
VIDDHYABAI VIJAY JAGTAP
|
1815003WL002446
|
VIDDHYABAI VIJAY JAGTAP
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027497
|
|
MRS VIDHYA VIJAY JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANNAD
|
MH-15-003-100-001/189
(AURALA)
|
1815003000NRG24090520230035981
|
09/05/2023
|
SAMBHAJI JANARDHAN JAGTAP
|
1815003WL002446
|
SAMBHAJI JANARDHAN JAGTAP
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027499
|
invalid Bank Identifier
|
|
|
|
54
|
KANNAD
|
MH-15-003-100-001/189
(AURALA)
|
1815003000NRG24090520230035982
|
09/05/2023
|
SANGITA SAMBHAJI JAGTAP
|
1815003WL002446
|
SANGITA SAMBHAJI JAGTAP
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027500
|
|
MRS SANGITABAI SAMBHAJI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANNAD
|
MH-15-003-100-001/194
(AURALA)
|
1815003000NRG24090520230035983
|
09/05/2023
|
KRUSHNA VALMIK SONWANE
|
1815003WL002446
|
KRUSHNA VALMIK SONWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027523
|
|
KRISHNA VALMIK SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANNAD
|
MH-15-003-100-001/204
(AURALA)
|
1815003000NRG24090520230035987
|
09/05/2023
|
KANCHAN SACHIN CHAVAN
|
1815003WL002446
|
KANCHAN SACHIN CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027539
|
|
Mrs. KANCHAN ANANTKUMAR BHADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KANNAD
|
MH-15-003-100-001/204
(AURALA)
|
1815003000NRG24090520230035985
|
09/05/2023
|
SACHIN NANDKUMAR CHAWAN
|
1815003WL002446
|
SACHIN NANDKUMAR CHAWAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027546
|
|
MR SACHIN NANDKUMAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANNAD
|
MH-15-003-100-001/204
(AURALA)
|
1815003000NRG24090520230035986
|
09/05/2023
|
SUSHIL NANDKUMAR CHAVAN
|
1815003WL002446
|
SUSHIL NANDKUMAR CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027476
|
|
MR SUSHIL NANDAKUMAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANNAD
|
MH-15-003-100-001/205
(AURALA)
|
1815003000NRG24090520230035988
|
09/05/2023
|
APPASAHEB UTTAMRAO JIVRAKH
|
1815003WL002446
|
APPASAHEB UTTAMRAO JIVRAKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027531
|
invalid Bank Identifier
|
|
|
|
60
|
KANNAD
|
MH-15-003-100-001/205
(AURALA)
|
1815003000NRG24090520230035989
|
09/05/2023
|
BEBIBAI APPASAHEB JIVRAKH
|
1815003WL002446
|
BEBIBAI APPASAHEB JIVRAKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027489
|
|
MRS BEBIBAI APPASAHEB JIVARAKH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANNAD
|
MH-15-003-100-001/21
(AURALA)
|
1815003000NRG24090520230035990
|
09/05/2023
|
TARABAI GOVIND PAGARE
|
1815003WL002446
|
TARABAI GOVIND PAGARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027514
|
|
MRS TARABAI GOVIND PAGARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANNAD
|
MH-15-003-100-001/221
(AURALA)
|
1815003000NRG24090520230035992
|
09/05/2023
|
RANGNATH JAGANNATH PAWAR
|
1815003WL002446
|
RANGNATH JAGANNATH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027532
|
invalid Bank Identifier
|
|
|
|
63
|
KANNAD
|
MH-15-003-100-001/221
(AURALA)
|
1815003000NRG24090520230035991
|
09/05/2023
|
TARABAI JAGANNATH PAWAR
|
1815003WL002446
|
TARABAI JAGANNATH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027529
|
invalid Bank Identifier
|
|
|
|
64
|
KANNAD
|
MH-15-003-100-001/255
(AURALA)
|
1815003000NRG24090520230036001
|
09/05/2023
|
TANHAJI RAMBHAJI PAWAR
|
1815003WL002446
|
TANHAJI RAMBHAJI PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027477
|
|
MR TANHAJI RAMBHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANNAD
|
MH-15-003-100-001/261
(AURALA)
|
1815003000NRG24090520230036002
|
09/05/2023
|
DHANULAL RAYSINGH RATHOD
|
1815003WL002446
|
DHANULAL RAYSINGH RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027510
|
invalid Bank Identifier
|
|
|
|
66
|
KANNAD
|
MH-15-003-100-001/261
(AURALA)
|
1815003000NRG24090520230036003
|
09/05/2023
|
KALUBAI DHANLAL RATHOD
|
1815003WL002446
|
KALUBAI DHANLAL RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027511
|
invalid Bank Identifier
|
|
|
|
67
|
KANNAD
|
MH-15-003-100-001/262
(AURALA)
|
1815003000NRG24090520230036005
|
09/05/2023
|
SANGITA SITARAM RATHOD
|
1815003WL002446
|
SANGITA SITARAM RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027479
|
|
MRS SANGITABAI SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANNAD
|
MH-15-003-100-001/262
(AURALA)
|
1815003000NRG24090520230036004
|
09/05/2023
|
SITARAM MANGU RATHOD
|
1815003WL002446
|
SITARAM MANGU RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027504
|
invalid Bank Identifier
|
|
|
|
69
|
KANNAD
|
MH-15-003-100-001/264
(AURALA)
|
1815003000NRG24090520230036006
|
09/05/2023
|
DEVIDAS VALHU RATHOD
|
1815003WL002446
|
DEVIDAS VALHU RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027495
|
|
RATHOD DEVIDAS VALU RATHOD PUSHPA DEVIDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANNAD
|
MH-15-003-100-001/271
(AURALA)
|
1815003000NRG24090520230036008
|
09/05/2023
|
RANJANA VIJAY JIVRAKH
|
1815003WL002446
|
RANJANA VIJAY JIVRAKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027553
|
invalid Bank Identifier
|
|
|
|
71
|
KANNAD
|
MH-15-003-100-001/271
(AURALA)
|
1815003000NRG24090520230036007
|
09/05/2023
|
VIJAY JANARADKAN JIVRAKH
|
1815003WL002446
|
VIJAY JANARADKAN JIVRAKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027481
|
invalid Bank Identifier
|
|
|
|
72
|
KANNAD
|
MH-15-003-100-001/278
(AURALA)
|
1815003000NRG24090520230036012
|
09/05/2023
|
RANI DIPAK PAGARE
|
1815003WL002446
|
RANI DIPAK PAGARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027536
|
invalid Bank Identifier
|
|
|
|
73
|
KANNAD
|
MH-15-003-100-001/288
(AURALA)
|
1815003000NRG24090520230036014
|
09/05/2023
|
ANIL CHINNILAL RATHOD
|
1815003WL002446
|
ANIL CHINNILAL RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027491
|
invalid Bank Identifier
|
|
|
|
74
|
KANNAD
|
MH-15-003-100-001/288
(AURALA)
|
1815003000NRG24090520230036013
|
09/05/2023
|
KAMALABAI CHINNILAL RATHOD
|
1815003WL002446
|
KAMALABAI CHINNILAL RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027505
|
invalid Bank Identifier
|
|
|
|
75
|
KANNAD
|
MH-15-003-100-001/288
(AURALA)
|
1815003000NRG24090520230036015
|
09/05/2023
|
LATA ANIL RATHOD
|
1815003WL002446
|
LATA ANIL RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027492
|
invalid Bank Identifier
|
|
|
|
76
|
KANNAD
|
MH-15-003-100-001/289
(AURALA)
|
1815003000NRG24090520230036016
|
09/05/2023
|
GANGUBAI GOVIND RATHOD
|
1815003WL002446
|
GANGUBAI GOVIND RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027485
|
|
MRS GANGABAI GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANNAD
|
MH-15-003-100-001/289
(AURALA)
|
1815003000NRG24090520230036018
|
09/05/2023
|
SUNITA TUKARAM RATHOD
|
1815003WL002446
|
SUNITA TUKARAM RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027533
|
invalid Bank Identifier
|
|
|
|
78
|
KANNAD
|
MH-15-003-100-001/289
(AURALA)
|
1815003000NRG24090520230036017
|
09/05/2023
|
TUKARAM GOVIND RATHOD
|
1815003WL002446
|
TUKARAM GOVIND RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027483
|
invalid Bank Identifier
|
|
|
|
79
|
KANNAD
|
MH-15-003-100-001/293
(AURALA)
|
1815003000NRG24090520230036020
|
09/05/2023
|
CHANDRAKALABAI MOHAN RATHOD
|
1815003WL002446
|
CHANDRAKALABAI MOHAN RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027513
|
invalid Bank Identifier
|
|
|
|
80
|
KANNAD
|
MH-15-003-100-001/294
(AURALA)
|
1815003000NRG24090520230036022
|
09/05/2023
|
BHIMABAI SUNIL PAWAR
|
1815003WL002446
|
BHIMABAI SUNIL PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027490
|
|
MRS BHIMABAI SUNIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANNAD
|
MH-15-003-100-001/295
(AURALA)
|
1815003000NRG24090520230036023
|
09/05/2023
|
ASHOK BABURAO PAWAR
|
1815003WL002446
|
ASHOK BABURAO PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027482
|
|
MR ASHOK BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANNAD
|
MH-15-003-100-001/299
(AURALA)
|
1815003000NRG24090520230036025
|
09/05/2023
|
NIJAM ABDUL MANYAR
|
1815003WL002446
|
NIJAM ABDUL MANYAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027509
|
invalid Bank Identifier
|
|
|
|
83
|
KANNAD
|
MH-15-003-100-001/305
(AURALA)
|
1815003000NRG24090520230036026
|
09/05/2023
|
PUNAMVHAND VALHU RATHOD
|
1815003WL002446
|
PUNAMVHAND VALHU RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027526
|
invalid Bank Identifier
|
|
|
|
84
|
KANNAD
|
MH-15-003-100-001/306
(AURALA)
|
1815003000NRG24090520230036028
|
09/05/2023
|
SAHEBRAO VALHU RATHOD
|
1815003WL002446
|
SAHEBRAO VALHU RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027502
|
invalid Bank Identifier
|
|
|
|
85
|
KANNAD
|
MH-15-003-100-001/350
(AURALA)
|
1815003000NRG24090520230036030
|
09/05/2023
|
KADUBAI EKNATH PAWAR
|
1815003WL002446
|
KADUBAI EKNATH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027530
|
|
KADUBAI EKNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANNAD
|
MH-15-003-100-001/350
(AURALA)
|
1815003000NRG24090520230036031
|
09/05/2023
|
SANTOSH EKNATH PAWAR
|
1815003WL002446
|
SANTOSH EKNATH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027520
|
|
SANTOSH EKNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KANNAD
|
MH-15-003-100-001/51
(AURALA)
|
1815003000NRG24090520230036041
|
09/05/2023
|
BABASAHEB CHAGAN PAGARE
|
1815003WL002446
|
BABASAHEB CHAGAN PAGARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027503
|
invalid Bank Identifier
|
|
|
|
88
|
KANNAD
|
MH-15-003-100-001/640
(AURALA)
|
1815003000NRG24090520230036042
|
09/05/2023
|
CHAYA SHIVNATH GUJRANE
|
1815003WL002446
|
CHAYA SHIVNATH GUJRANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027547
|
|
MRS CHAYA SHIVNATH GUJRANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANNAD
|
MH-15-003-100-001/647
(AURALA)
|
1815003000NRG24090520230036043
|
09/05/2023
|
DEEPAK RAJENDRA CHAVAN
|
1815003WL002446
|
DEEPAK RAJENDRA CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027493
|
|
MR DIPAK RAJENDRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANNAD
|
MH-15-003-100-001/647
(AURALA)
|
1815003000NRG24090520230036044
|
09/05/2023
|
SHIVANI DIPAK CHAVHAN
|
1815003WL002446
|
SHIVANI DIPAK CHAVHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027540
|
invalid Bank Identifier
|
|
|
|
91
|
KANNAD
|
MH-15-003-100-001/68
(AURALA)
|
1815003000NRG24090520230036045
|
09/05/2023
|
ANNA LAXMAN GUJRANE
|
1815003WL002446
|
ANNA LAXMAN GUJRANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027487
|
|
MR ANNA LAXMAN GUJARANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANNAD
|
MH-15-003-100-001/68
(AURALA)
|
1815003000NRG24090520230036046
|
09/05/2023
|
DWARKABAI ANNA GUJRANE
|
1815003WL002446
|
DWARKABAI ANNA GUJRANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027541
|
|
MRS DWARKABAI ANNA GUJRANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANNAD
|
MH-15-003-100-001/68
(AURALA)
|
1815003000NRG24090520230036047
|
09/05/2023
|
MACHINDRA ANNA GUJRANE
|
1815003WL002446
|
MACHINDRA ANNA GUJRANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027534
|
|
MR MACCHINDRA ANNA GUJRANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANNAD
|
MH-15-003-100-001/71
(AURALA)
|
1815003000NRG24090520230036049
|
09/05/2023
|
LATABAI SUBHASH RAV
|
1815003WL002446
|
LATABAI SUBHASH RAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027519
|
|
MRS LTABAI SUBHASH RAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANNAD
|
MH-15-003-100-001/71
(AURALA)
|
1815003000NRG24090520230036048
|
09/05/2023
|
SUBHASH NAMDEV RAV
|
1815003WL002446
|
SUBHASH NAMDEV RAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027518
|
|
MR SUBHASH NAMDEV RAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANNAD
|
MH-15-003-100-001/725
(AURALA)
|
1815003000NRG24090520230036055
|
09/05/2023
|
ASHABAI DADASAHEB INGALE
|
1815003WL002446
|
ASHABAI DADASAHEB INGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027538
|
invalid Bank Identifier
|
|
|
|
97
|
KANNAD
|
MH-15-003-100-001/725
(AURALA)
|
1815003000NRG24090520230036054
|
09/05/2023
|
KALINDIBAI VINAYAK INGALE
|
1815003WL002446
|
KALINDIBAI VINAYAK INGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027537
|
invalid Bank Identifier
|
|
|
|
98
|
KANNAD
|
MH-15-003-100-001/730
(AURALA)
|
1815003000NRG24090520230036059
|
09/05/2023
|
SAVITA MILIND PAGARE
|
1815003WL002446
|
SAVITA MILIND PAGARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027480
|
invalid Bank Identifier
|
|
|
|
99
|
KANNAD
|
MH-15-003-100-001/821
(AURALA)
|
1815003000NRG24090520230036067
|
09/05/2023
|
JITENDRA DADASAHEB ANGUNE
|
1815003WL002446
|
JITENDRA DADASAHEB ANGUNE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027552
|
|
JITENDRA DADASAHEB ANGUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KANNAD
|
MH-15-003-100-001/868
(AURALA)
|
1815003000NRG24090520230036068
|
09/05/2023
|
KAILAS CHAGAN PAWAR
|
1815003WL002446
|
KAILAS CHAGAN PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027506
|
invalid Bank Identifier
|
|
|
|
101
|
KANNAD
|
MH-15-003-100-001/868
(AURALA)
|
1815003000NRG24090520230036069
|
09/05/2023
|
SUBABAI KAILAS PAWAR
|
1815003WL002446
|
SUBABAI KAILAS PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027488
|
invalid Bank Identifier
|
|
|
|
102
|
KANNAD
|
MH-15-003-100-001/908
(AURALA)
|
1815003000NRG24090520230036070
|
09/05/2023
|
SANTOSH PRALAHAD RATHOD
|
1815003WL002446
|
SANTOSH PRALAHAD RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027512
|
|
MR SANTOSH PRALAHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANNAD
|
MH-15-003-100-001/930
(AURALA)
|
1815003000NRG24090520230036077
|
09/05/2023
|
PAWAN SHAMSUNDAR KHANDELWAL
|
1815003WL002446
|
PAWAN SHAMSUNDAR KHANDELWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027498
|
|
MR PAWAN SHAMSUNDAR KHANDELWAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KANNAD
|
MH-15-003-100-001/931
(AURALA)
|
1815003000NRG24090520230036079
|
09/05/2023
|
ARCHNA YOGESH KHIRADKAR
|
1815003WL002446
|
ARCHNA YOGESH KHIRADKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027555
|
|
ARCHANA YOGESH KHIRADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KANNAD
|
MH-15-003-100-001/931
(AURALA)
|
1815003000NRG24090520230036078
|
09/05/2023
|
YOGESH POPAT KHIRADKAR
|
1815003WL002446
|
YOGESH POPAT KHIRADKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027522
|
|
MR YOGESH POPAT KHIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANNAD
|
MH-15-003-100-001/934
(AURALA)
|
1815003000NRG24090520230036084
|
09/05/2023
|
ASHWINI NIKESH JADHAV
|
1815003WL002446
|
ASHWINI NIKESH JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027554
|
|
ASHWINI NIKESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KANNAD
|
MH-15-003-100-001/934
(AURALA)
|
1815003000NRG24090520230036083
|
09/05/2023
|
NIKESH NANDU JADHAV
|
1815003WL002446
|
NIKESH NANDU JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027527
|
invalid Bank Identifier
|
|
|
|
108
|
KANNAD
|
MH-15-003-100-001/934
(AURALA)
|
1815003000NRG24090520230036086
|
09/05/2023
|
VILAM NANDU JADHAV
|
1815003WL002446
|
VILAM NANDU JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027544
|
invalid Bank Identifier
|
|
|
|
109
|
KANNAD
|
MH-15-003-100-001/941
(AURALA)
|
1815003000NRG24090520230036087
|
09/05/2023
|
SACHIN BHAGWAN RAUT
|
1815003WL002446
|
SACHIN BHAGWAN RAUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027535
|
invalid Bank Identifier
|
|
|
|
110
|
KANNAD
|
MH-15-003-100-001/98
(AURALA)
|
1815003000NRG24090520230036096
|
09/05/2023
|
KAKASAHEB RANGANATH GUJARANE
|
1815003WL002446
|
KAKASAHEB RANGANATH GUJARANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027524
|
invalid Bank Identifier
|
|
|
|
111
|
KANNAD
|
MH-15-003-100-001/98
(AURALA)
|
1815003000NRG24090520230036095
|
09/05/2023
|
KESHARBAI RANGANATH GUJARANE
|
1815003WL002446
|
KESHARBAI RANGANATH GUJARANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027543
|
|
MRS KESHARBAI RANGANATH GUJARANE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANNAD
|
MH-15-003-100-001/98
(AURALA)
|
1815003000NRG24090520230036093
|
09/05/2023
|
POPAT RANGANATH GUJARANE
|
1815003WL002446
|
POPAT RANGANATH GUJARANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027549
|
invalid Bank Identifier
|
|
|
|
113
|
KANNAD
|
MH-15-003-133-001/126
(TAD PIMPALGAON)
|
1815003000NRG24090520230036112
|
09/05/2023
|
KISHOR DATATRE SONAVANE
|
1815003WL002448
|
KISHOR DATATRE SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
13/05/2023
|
|
A133230027557
|
invalid Bank Identifier
|
|
|
|
114
|
KANNAD
|
MH-15-003-133-001/127
(TAD PIMPALGAON)
|
1815003000NRG24090520230036114
|
09/05/2023
|
RAJENDRA DATATRE SONAVANE
|
1815003WL002448
|
RAJENDRA DATATRE SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
13/05/2023
|
|
A133230027558
|
invalid Bank Identifier
|
|
|
|
115
|
KANNAD
|
MH-15-003-133-001/903
(TAD PIMPALGAON)
|
1815003000NRG24090520230036142
|
09/05/2023
|
BHAUSAHEB VISHANU JADHAV
|
1815003WL002448
|
BHAUSAHEB VISHANU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
13/05/2023
|
|
A133230027559
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123669
|
123669
|
|
|
|
|
|
|
|
|
116
|
KANNAD
|
MH-15-003-018-001/100
(RAMPURWADI)
|
1815003000NRG24090520230036200
|
09/05/2023
|
KADUBA DECHAND BALE
|
1815003WL002456
|
KADUBA DECHAND BALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
13/05/2023
|
|
A133230027451
|
invalid Bank Identifier
|
|
|
|
117
|
KANNAD
|
MH-15-003-018-001/52
(RAMPURWADI)
|
1815003000NRG24090520230036202
|
09/05/2023
|
DAMU TANAJI LOKHANDE
|
1815003WL002456
|
DAMU TANAJI LOKHANDE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027450
|
|
DAMU TANAJI LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KANNAD
|
MH-15-003-018-001/52
(RAMPURWADI)
|
1815003000NRG24090520230036203
|
09/05/2023
|
SUMAN DAMU LOKHANDE
|
1815003WL002456
|
SUMAN DAMU LOKHANDE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027452
|
|
Mrs. SUMAN DAMU LOKHANDE
|
INDIAN BANK(607105)
|
|
119
|
KANNAD
|
MH-15-003-018-001/9
(RAMPURWADI)
|
1815003000NRG24090520230036206
|
09/05/2023
|
KAILAS SHRIRANG PALODAKAR
|
1815003WL002456
|
KAILAS SHRIRANG PALODAKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
13/05/2023
|
|
A133230027588
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
120
|
KANNAD
|
MH-15-003-097-001/484
(SAHANGAON NIPANI)
|
1815003000NRG24090520230036182
|
09/05/2023
|
BHAULAL EKNATH MORE
|
1815003WL002455
|
BHAULAL EKNATH MORE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027392
|
|
BHAULAL EKNATH MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KANNAD
|
MH-15-003-097-001/484
(SAHANGAON NIPANI)
|
1815003000NRG24090520230036183
|
09/05/2023
|
RAJYABAI BHAVLAL MORE
|
1815003WL002455
|
RAJYABAI BHAVLAL MORE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027389
|
|
RAJYABAI BHAVLAL MOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KANNAD
|
MH-15-003-097-002/113
(SAHANGAON NIPANI)
|
1815003000NRG24090520230036184
|
09/05/2023
|
APPA BHAUSAHEB MADHANE
|
1815003WL002455
|
APPA BHAUSAHEB MADHANE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Rejected
|
13/05/2023
|
|
A133230027388
|
invalid Bank Identifier
|
|
|
|
123
|
KANNAD
|
MH-15-003-097-002/181
(SAHANGAON NIPANI)
|
1815003000NRG24090520230036194
|
09/05/2023
|
SUKDEV SHRIHARI KADAM
|
1815003WL002455
|
SUKDEV SHRIHARI KADAM
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027391
|
|
SUKHADEV SHRIHARI KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KANNAD
|
MH-15-003-097-002/421
(SAHANGAON NIPANI)
|
1815003000NRG24090520230036197
|
09/05/2023
|
ARUNA RAMDAS LATHE
|
1815003WL002455
|
ARUNA RAMDAS LATHE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027393
|
|
ARUNA RAMDAS LATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KANNAD
|
MH-15-003-100-001/101
(AURALA)
|
1815003000NRG24090520230035942
|
09/05/2023
|
SANGITA RANTNAKAR GUJARANE
|
1815003WL002446
|
SANGITA RANTNAKAR GUJARANE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027390
|
|
SANGITA RATNAKAR GUJRANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
126
|
KANNAD
|
MH-15-003-100-001/104
(AURALA)
|
1815003000NRG24090520230035944
|
09/05/2023
|
JOYTSANA RAVINDRA WAGH
|
1815003WL002446
|
JOYTSANA RAVINDRA WAGH
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027440
|
|
MRS JYOTSANA RAVINDR WAGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KANNAD
|
MH-15-003-100-001/104
(AURALA)
|
1815003000NRG24090520230035943
|
09/05/2023
|
RAVINDRA BABULAL WAGH
|
1815003WL002446
|
RAVINDRA BABULAL WAGH
|
00415
|
SBIN0005549
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027578
|
invalid Bank Identifier
|
|
|
|
128
|
KANNAD
|
MH-15-003-100-001/104
(AURALA)
|
1815003000NRG24090520230035946
|
09/05/2023
|
SUMANBAI BABULAL WAGH
|
1815003WL002446
|
SUMANBAI BABULAL WAGH
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027442
|
|
MRS SUMANBAI BABULAL WAGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KANNAD
|
MH-15-003-100-001/104
(AURALA)
|
1815003000NRG24090520230035945
|
09/05/2023
|
WAGH BABULAL RAMBHAU
|
1815003WL002446
|
WAGH BABULAL RAMBHAU
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027580
|
|
MR BABULAL RAMBHAU WAGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KANNAD
|
MH-15-003-100-001/108
(AURALA)
|
1815003000NRG24090520230035947
|
09/05/2023
|
KAILAS RAMBHAU WAGH
|
1815003WL002446
|
KAILAS RAMBHAU WAGH
|
00415
|
SBIN0005549
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027437
|
invalid Bank Identifier
|
|
|
|
131
|
KANNAD
|
MH-15-003-100-001/141
(AURALA)
|
1815003000NRG24090520230035955
|
09/05/2023
|
DAYNESHOWAR BABASAHEB GUJWANE
|
1815003WL002446
|
DAYNESHOWAR BABASAHEB GUJWANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027402
|
|
DNYANESHWAR BABASAHEB GUJRANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KANNAD
|
MH-15-003-100-001/1557
(AURALA)
|
1815003000NRG24090520230035962
|
09/05/2023
|
SACHIN PRALHAD RATHOD
|
1815003WL002446
|
SACHIN PRALHAD RATHOD
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027443
|
|
MR SACHIN PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
KANNAD
|
MH-15-003-100-001/1558
(AURALA)
|
1815003000NRG24090520230035965
|
09/05/2023
|
KAVITA RAHUL RATHOD
|
1815003WL002446
|
KAVITA RAHUL RATHOD
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027447
|
|
MRS KAVITABAI RAHUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
KANNAD
|
MH-15-003-100-001/1558
(AURALA)
|
1815003000NRG24090520230035964
|
09/05/2023
|
RAHUL PRALHAD RATHOD
|
1815003WL002446
|
RAHUL PRALHAD RATHOD
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027586
|
|
MR RAHUL PRALHAAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
KANNAD
|
MH-15-003-100-001/1559
(AURALA)
|
1815003000NRG24090520230035966
|
09/05/2023
|
CHANGUNABAI PRAHLAD RATHOD
|
1815003WL002446
|
CHANGUNABAI PRAHLAD RATHOD
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027429
|
|
CHANGUNABAI PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KANNAD
|
MH-15-003-100-001/1581
(AURALA)
|
1815003000NRG24090520230035967
|
09/05/2023
|
AMIN BASHIR SHEKH
|
1815003WL002446
|
AMIN BASHIR SHEKH
|
00415
|
SBIN0005549
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027585
|
invalid Bank Identifier
|
|
|
|
137
|
KANNAD
|
MH-15-003-100-001/185
(AURALA)
|
1815003000NRG24090520230035977
|
09/05/2023
|
BHAGVAN SANDU RAUT
|
1815003WL002446
|
BHAGVAN SANDU RAUT
|
00415
|
SBIN0005549
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027581
|
invalid Bank Identifier
|
|
|
|
138
|
KANNAD
|
MH-15-003-100-001/188
(AURALA)
|
1815003000NRG24090520230035979
|
09/05/2023
|
VIJAY JANARDHAN JAGTAP
|
1815003WL002446
|
VIJAY JANARDHAN JAGTAP
|
00415
|
SBIN0005549
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027411
|
invalid Bank Identifier
|
|
|
|
139
|
KANNAD
|
MH-15-003-100-001/221
(AURALA)
|
1815003000NRG24090520230035993
|
09/05/2023
|
JOYTI RANGNATH PAWAR
|
1815003WL002446
|
JOYTI RANGNATH PAWAR
|
00415
|
SBIN0005549
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027412
|
invalid Bank Identifier
|
|
|
|
140
|
KANNAD
|
MH-15-003-100-001/233
(AURALA)
|
1815003000NRG24090520230035994
|
09/05/2023
|
CHAND SHEK NUR SHEKH
|
1815003WL002446
|
CHAND SHEK NUR SHEKH
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027584
|
|
MR CHAND SHENUR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KANNAD
|
MH-15-003-100-001/244
(AURALA)
|
1815003000NRG24090520230035996
|
09/05/2023
|
VALHUBAI ONKAR PAWAR
|
1815003WL002446
|
VALHUBAI ONKAR PAWAR
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027441
|
|
MR VARUBAI ONKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KANNAD
|
MH-15-003-100-001/245
(AURALA)
|
1815003000NRG24090520230035998
|
09/05/2023
|
MANGAL MACHINDRA GONDHALE
|
1815003WL002446
|
MANGAL MACHINDRA GONDHALE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027439
|
|
MRS MANGAL MACHINDRA GONDHLE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KANNAD
|
MH-15-003-100-001/246
(AURALA)
|
1815003000NRG24090520230035999
|
09/05/2023
|
ANKUSH NAMDEV RATHOD
|
1815003WL002446
|
ANKUSH NAMDEV RATHOD
|
00415
|
SBIN0005549
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027449
|
invalid Bank Identifier
|
|
|
|
144
|
KANNAD
|
MH-15-003-100-001/278
(AURALA)
|
1815003000NRG24090520230036010
|
09/05/2023
|
KESARBAI ASHOK PAGARE
|
1815003WL002446
|
KESARBAI ASHOK PAGARE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027431
|
|
MRS KESARBAI ASHOK PAGARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KANNAD
|
MH-15-003-100-001/295
(AURALA)
|
1815003000NRG24090520230036024
|
09/05/2023
|
ALKABAI ASHOK PAWAR
|
1815003WL002446
|
ALKABAI ASHOK PAWAR
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027438
|
|
MRS ALKABAI ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KANNAD
|
MH-15-003-100-001/348
(AURALA)
|
1815003000NRG24090520230036029
|
09/05/2023
|
MALANBAI CHANGDEV RATHOD
|
1815003WL002446
|
MALANBAI CHANGDEV RATHOD
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027428
|
|
MRS MALANBAI CHANGDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
KANNAD
|
MH-15-003-100-001/360
(AURALA)
|
1815003000NRG24090520230036035
|
09/05/2023
|
DIPAK KADUBA JIVRAKH
|
1815003WL002446
|
DIPAK KADUBA JIVRAKH
|
00415
|
SBIN0005549
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027396
|
invalid Bank Identifier
|
|
|
|
148
|
KANNAD
|
MH-15-003-100-001/360
(AURALA)
|
1815003000NRG24090520230036032
|
09/05/2023
|
KADUBA SAMPAT JIVRAKH
|
1815003WL002446
|
KADUBA SAMPAT JIVRAKH
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027417
|
|
KADUBA SAMPATRAO JIVRAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KANNAD
|
MH-15-003-100-001/360
(AURALA)
|
1815003000NRG24090520230036034
|
09/05/2023
|
KISHIOR KADUBA JIVRAKH
|
1815003WL002446
|
KISHIOR KADUBA JIVRAKH
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027397
|
|
KISHOR KADUBA JIVARAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KANNAD
|
MH-15-003-100-001/360
(AURALA)
|
1815003000NRG24090520230036033
|
09/05/2023
|
SARUBAI KADUBA JIVRAKH
|
1815003WL002446
|
SARUBAI KADUBA JIVRAKH
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027413
|
|
SARUBAI KADUBA JIVRAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KANNAD
|
MH-15-003-100-001/360
(AURALA)
|
1815003000NRG24090520230036037
|
09/05/2023
|
SHRADDHA BALASAHEB JIVRAKH
|
1815003WL002446
|
SHRADDHA BALASAHEB JIVRAKH
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027583
|
|
SHRDDHA BALASAHEB JIVARAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KANNAD
|
MH-15-003-100-001/370
(AURALA)
|
1815003000NRG24090520230036040
|
09/05/2023
|
AMOL CHANGDEV GUJRANE
|
1815003WL002446
|
AMOL CHANGDEV GUJRANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027432
|
|
AMOL CHANGDEV GUJRANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KANNAD
|
MH-15-003-100-001/370
(AURALA)
|
1815003000NRG24090520230036038
|
09/05/2023
|
CHANGDEV TRYAMBHAK GUJRANE
|
1815003WL002446
|
CHANGDEV TRYAMBHAK GUJRANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027404
|
invalid Bank Identifier
|
|
|
|
154
|
KANNAD
|
MH-15-003-100-001/370
(AURALA)
|
1815003000NRG24090520230036039
|
09/05/2023
|
LATABAI CHANGDEV GUJRANE
|
1815003WL002446
|
LATABAI CHANGDEV GUJRANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027403
|
|
MRS LATABAI CHANGDEV GUJRANE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KANNAD
|
MH-15-003-100-001/72
(AURALA)
|
1815003000NRG24090520230036052
|
09/05/2023
|
MANISHA CHANGDEV GUJRANE
|
1815003WL002446
|
MANISHA CHANGDEV GUJRANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027399
|
|
MRS MANISHA CHANGADEV GUJARANE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KANNAD
|
MH-15-003-100-001/72
(AURALA)
|
1815003000NRG24090520230036051
|
09/05/2023
|
SHAKUNTALA SHESHRAV GUJRANE
|
1815003WL002446
|
SHAKUNTALA SHESHRAV GUJRANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027398
|
|
MRS SHAKUNTALA SHESHARAV GUJARANE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KANNAD
|
MH-15-003-100-001/725
(AURALA)
|
1815003000NRG24090520230036053
|
09/05/2023
|
DADASAHEB KARBHARI INGLE
|
1815003WL002446
|
DADASAHEB KARBHARI INGLE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027394
|
|
DADASAHEB KARBHARI INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KANNAD
|
MH-15-003-100-001/73
(AURALA)
|
1815003000NRG24090520230036056
|
09/05/2023
|
BHAUSAHEB CHANDRABHAN GUJRANE
|
1815003WL002446
|
BHAUSAHEB CHANDRABHAN GUJRANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027409
|
|
MR BHAUSAHEB CHANDRABHAN GUJARANE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KANNAD
|
MH-15-003-100-001/73
(AURALA)
|
1815003000NRG24090520230036057
|
09/05/2023
|
SHANTABAI BHAUSAHEB GUJRANE
|
1815003WL002446
|
SHANTABAI BHAUSAHEB GUJRANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027408
|
|
MRS SHANTABAI BHAUSAHEB GUJARANE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KANNAD
|
MH-15-003-100-001/730
(AURALA)
|
1815003000NRG24090520230036058
|
09/05/2023
|
MILIND PANDITRAO PAGARE
|
1815003WL002446
|
MILIND PANDITRAO PAGARE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027401
|
invalid Bank Identifier
|
|
|
|
161
|
KANNAD
|
MH-15-003-100-001/76
(AURALA)
|
1815003000NRG24090520230036060
|
09/05/2023
|
BALU BHANUDAS GUJRANE
|
1815003WL002446
|
BALU BHANUDAS GUJRANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027400
|
invalid Bank Identifier
|
|
|
|
162
|
KANNAD
|
MH-15-003-100-001/76
(AURALA)
|
1815003000NRG24090520230036063
|
09/05/2023
|
JYOTI SANJAY GUJRANE
|
1815003WL002446
|
JYOTI SANJAY GUJRANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027436
|
|
MRS JYOTI SANJAY GUJARANE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KANNAD
|
MH-15-003-100-001/76
(AURALA)
|
1815003000NRG24090520230036061
|
09/05/2023
|
SANJAY BHANUDAS GUJRANE
|
1815003WL002446
|
SANJAY BHANUDAS GUJRANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027418
|
|
MR SANJAY BHANUDAS GUJRANE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KANNAD
|
MH-15-003-100-001/76
(AURALA)
|
1815003000NRG24090520230036062
|
09/05/2023
|
SHANTABAI BALASAHEB GUJRANE
|
1815003WL002446
|
SHANTABAI BALASAHEB GUJRANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027435
|
|
MRS SHANTABAI BALASHEB GUJARANE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KANNAD
|
MH-15-003-100-001/782
(AURALA)
|
1815003000NRG24090520230036065
|
09/05/2023
|
KANTABAI KUDALE
|
1815003WL002446
|
KANTABAI KUDALE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027410
|
|
KANTABAI LAXMAN KUDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KANNAD
|
MH-15-003-100-001/782
(AURALA)
|
1815003000NRG24090520230036064
|
09/05/2023
|
LAXMAN HARICHAND KUDLE
|
1815003WL002446
|
LAXMAN HARICHAND KUDLE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027395
|
|
LAXMAN HARCHAND KUDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KANNAD
|
MH-15-003-100-001/910
(AURALA)
|
1815003000NRG24090520230036071
|
09/05/2023
|
SUSHIL SHAMSUNDAR KHANDELWAD
|
1815003WL002446
|
SUSHIL SHAMSUNDAR KHANDELWAD
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027420
|
|
MR SUSHILKUMAR SHYAMSUNDAR KHANDELVAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
KANNAD
|
MH-15-003-100-001/93
(AURALA)
|
1815003000NRG24090520230036076
|
09/05/2023
|
ARCHANA KAILAS GUJRANE
|
1815003WL002446
|
ARCHANA KAILAS GUJRANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027434
|
|
MRS ARCHNA KAILAS GUJANE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KANNAD
|
MH-15-003-100-001/93
(AURALA)
|
1815003000NRG24090520230036073
|
09/05/2023
|
DNYANESHWAR KADUBA GUJARANE
|
1815003WL002446
|
DNYANESHWAR KADUBA GUJARANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027407
|
invalid Bank Identifier
|
|
|
|
170
|
KANNAD
|
MH-15-003-100-001/93
(AURALA)
|
1815003000NRG24090520230036074
|
09/05/2023
|
HIRABAI KADUBA GUJARANE
|
1815003WL002446
|
HIRABAI KADUBA GUJARANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027406
|
|
MRS HIRABAI KADUBA GUJRANE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KANNAD
|
MH-15-003-100-001/93
(AURALA)
|
1815003000NRG24090520230036072
|
09/05/2023
|
KADUBA TRIMBAK GUJARANE
|
1815003WL002446
|
KADUBA TRIMBAK GUJARANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027405
|
invalid Bank Identifier
|
|
|
|
172
|
KANNAD
|
MH-15-003-100-001/93
(AURALA)
|
1815003000NRG24090520230036075
|
09/05/2023
|
KAILAS KADUBA GUJRANE
|
1815003WL002446
|
KAILAS KADUBA GUJRANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027433
|
|
KAILAS KADUBA GUJARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KANNAD
|
MH-15-003-100-001/932
(AURALA)
|
1815003000NRG24090520230036080
|
09/05/2023
|
PUNAMCHAND PRAHLAD RATHOD
|
1815003WL002446
|
PUNAMCHAND PRAHLAD RATHOD
|
00415
|
SBIN0005549
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027423
|
invalid Bank Identifier
|
|
|
|
174
|
KANNAD
|
MH-15-003-100-001/933
(AURALA)
|
1815003000NRG24090520230036082
|
09/05/2023
|
LILABAI PRALAHD RATHOD
|
1815003WL002446
|
LILABAI PRALAHD RATHOD
|
00415
|
SBIN0005549
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027422
|
invalid Bank Identifier
|
|
|
|
175
|
KANNAD
|
MH-15-003-100-001/941
(AURALA)
|
1815003000NRG24090520230036088
|
09/05/2023
|
KAVERI SACHIN RAUT
|
1815003WL002446
|
KAVERI SACHIN RAUT
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027446
|
|
KAVERI DADARAO RAKDE
|
UNION BANK OF INDIA(508500)
|
|
176
|
KANNAD
|
MH-15-003-100-001/942
(AURALA)
|
1815003000NRG24090520230036089
|
09/05/2023
|
DADASAHEB BALKRUSHNA GUJRANE
|
1815003WL002446
|
DADASAHEB BALKRUSHNA GUJRANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027444
|
invalid Bank Identifier
|
|
|
|
177
|
KANNAD
|
MH-15-003-100-001/942
(AURALA)
|
1815003000NRG24090520230036091
|
09/05/2023
|
RAMESHWAR DADASAHEB GUJRANE
|
1815003WL002446
|
RAMESHWAR DADASAHEB GUJRANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027445
|
invalid Bank Identifier
|
|
|
|
178
|
KANNAD
|
MH-15-003-100-001/99
(AURALA)
|
1815003000NRG24090520230036098
|
09/05/2023
|
VANDANA YAMAJI GUJARANE
|
1815003WL002446
|
VANDANA YAMAJI GUJARANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027419
|
|
MRS VANDANA YAMAJI GUJARANE
|
STATE BANK OF INDIA(508548)
|
|
179
|
KANNAD
|
MH-15-003-100-001/99
(AURALA)
|
1815003000NRG24090520230036097
|
09/05/2023
|
YAMAJI JAGANNATH GUJARANE
|
1815003WL002446
|
YAMAJI JAGANNATH GUJARANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027579
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
180
|
KANNAD
|
MH-15-003-074-001/354
(RAIL)
|
1815003000NRG24090520230036173
|
09/05/2023
|
DHIRAJ RAMESH MORE
|
1815003WL002454
|
DHIRAJ RAMESH MORE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027448
|
|
MR DHIRAJ RAMESH MORE
|
STATE BANK OF INDIA(508548)
|
|
181
|
KANNAD
|
MH-15-003-074-001/713
(RAIL)
|
1815003000NRG24090520230036176
|
09/05/2023
|
SUNITA ANNA GETHE
|
1815003WL002454
|
SUNITA ANNA GETHE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027421
|
|
SUNITA ANNA GETHE
|
RATNAKAR BANK(607393)
|
|
182
|
KANNAD
|
MH-15-003-074-001/755
(RAIL)
|
1815003000NRG24090520230036178
|
09/05/2023
|
BHIKAN WALMIK GAIKE
|
1815003WL002454
|
BHIKAN WALMIK GAIKE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Rejected
|
13/05/2023
|
|
A133230027416
|
invalid Bank Identifier
|
|
|
|
183
|
KANNAD
|
MH-15-003-074-001/755
(RAIL)
|
1815003000NRG24090520230036179
|
09/05/2023
|
RUKHAMAN BHIKAN GAIKE
|
1815003WL002454
|
RUKHAMAN BHIKAN GAIKE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Rejected
|
13/05/2023
|
|
A133230027414
|
invalid Bank Identifier
|
|
|
|
184
|
KANNAD
|
MH-15-003-074-001/769
(RAIL)
|
1815003000NRG24090520230036180
|
09/05/2023
|
RAOSAHEB MANIKRAO BODKHE
|
1815003WL002454
|
RAOSAHEB MANIKRAO BODKHE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027415
|
|
Mr. Ravasaheb Manikarao Bodakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
185
|
KANNAD
|
MH-15-003-074-001/392
(RAIL)
|
1815003000NRG24090520230036174
|
09/05/2023
|
JAYRAM SURYABHAN NAGE
|
1815003WL002454
|
JAYRAM SURYABHAN NAGE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027468
|
|
JAYRAM SURYABHAN NAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KANNAD
|
MH-15-003-074-001/392
(RAIL)
|
1815003000NRG24090520230036175
|
09/05/2023
|
SUNANDA JAYRAM NAGE
|
1815003WL002454
|
SUNANDA JAYRAM NAGE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027469
|
|
SUNANDA JAYRAM NAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
187
|
KANNAD
|
MH-15-003-001-001/105
(NAGAD)
|
1815003000NRG24090520230036166
|
09/05/2023
|
DHONDU BABULAL PAWAR
|
1815003WL002453
|
DHONDU BABULAL PAWAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027467
|
|
MR DHONDURAM BABULAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KANNAD
|
MH-15-003-001-001/1579
(NAGAD)
|
1815003000NRG24090520230036167
|
09/05/2023
|
GIRDHAR RANGNATH SONAWANE
|
1815003WL002453
|
GIRDHAR RANGNATH SONAWANE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027473
|
|
MR GIRDHAR RANGANATH SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KANNAD
|
MH-15-003-001-001/1582
(NAGAD)
|
1815003000NRG24090520230036168
|
09/05/2023
|
ANKUSH GIRDHAN SONAWANE
|
1815003WL002453
|
ANKUSH GIRDHAN SONAWANE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027472
|
|
MR ANKUSH GIRDHAN SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
190
|
KANNAD
|
MH-15-003-001-001/28
(NAGAD)
|
1815003000NRG24090520230036170
|
09/05/2023
|
BEBIJABAI SARDARSINGH PARDESHI
|
1815003WL002453
|
BEBIJABAI SARDARSINGH PARDESHI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027470
|
|
BABITABAI SARDARSING PARDESHI
|
HDFC BANK LTD(607152)
|
|
191
|
KANNAD
|
MH-15-003-001-001/28
(NAGAD)
|
1815003000NRG24090520230036169
|
09/05/2023
|
SARDARSINGH CHATURSINGH PARDESHI
|
1815003WL002453
|
SARDARSINGH CHATURSINGH PARDESHI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027474
|
|
MR SARDARSING CHATARSING PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KANNAD
|
MH-15-003-001-002/580
(NAGAD)
|
1815003000NRG24090520230036172
|
09/05/2023
|
RAJENDRA DEVRAM NIKAM
|
1815003WL002453
|
RAJENDRA DEVRAM NIKAM
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027471
|
|
MR RAJENDRA DEVRAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
KANNAD
|
MH-15-003-001-002/580
(NAGAD)
|
1815003000NRG24090520230036171
|
09/05/2023
|
TARABAI DEVRAM NIKAM
|
1815003WL002453
|
TARABAI DEVRAM NIKAM
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027475
|
|
MR TARABAI DEVRAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
194
|
KANNAD
|
MH-15-003-100-001/942
(AURALA)
|
1815003000NRG24090520230036092
|
09/05/2023
|
MANDA RAMESHWAR GUJRANE
|
1815003WL002446
|
MANDA RAMESHWAR GUJRANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
A133230027577
|
|
MANDA RAMESHWAR GUJRANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
195
|
KANNAD
|
MH-15-003-097-001/305
(SAHANGAON NIPANI)
|
1815003000NRG24090520230036181
|
09/05/2023
|
RAJENDRA KARABHARI SHAULAR
|
1815003WL002455
|
RAJENDRA KARABHARI SHAULAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
13/05/2023
|
|
A133230027517
|
invalid Bank Identifier
|
|
|
|
196
|
KANNAD
|
MH-15-003-097-002/135
(SAHANGAON NIPANI)
|
1815003000NRG24090520230036186
|
09/05/2023
|
SHOBHA BALIRAM SOMASE
|
1815003WL002455
|
SHOBHA BALIRAM SOMASE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027575
|
invalid Bank Identifier
|
|
|
|
197
|
KANNAD
|
MH-15-003-097-002/141
(SAHANGAON NIPANI)
|
1815003000NRG24090520230036187
|
09/05/2023
|
RAMDAS GOVIND KADAM
|
1815003WL002455
|
RAMDAS GOVIND KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
13/05/2023
|
|
A133230027565
|
invalid Bank Identifier
|
|
|
|
198
|
KANNAD
|
MH-15-003-097-002/152
(SAHANGAON NIPANI)
|
1815003000NRG24090520230036189
|
09/05/2023
|
SUNIL BABAN NIKAM
|
1815003WL002455
|
SUNIL BABAN NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027570
|
|
SUNIL BABANRAO NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KANNAD
|
MH-15-003-097-002/155
(SAHANGAON NIPANI)
|
1815003000NRG24090520230036192
|
09/05/2023
|
MANISHA NIVRUTTI BORSE
|
1815003WL002455
|
MANISHA NIVRUTTI BORSE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027574
|
invalid Bank Identifier
|
|
|
|
200
|
KANNAD
|
MH-15-003-097-002/155
(SAHANGAON NIPANI)
|
1815003000NRG24090520230036191
|
09/05/2023
|
NIVRUTTI ANKUSH BORSE
|
1815003WL002455
|
NIVRUTTI ANKUSH BORSE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027568
|
invalid Bank Identifier
|
|
|
|
201
|
KANNAD
|
MH-15-003-097-002/181
(SAHANGAON NIPANI)
|
1815003000NRG24090520230036195
|
09/05/2023
|
SANGITA SUKHADEV KADAM
|
1815003WL002455
|
SANGITA SUKHADEV KADAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027576
|
invalid Bank Identifier
|
|
|
|
202
|
KANNAD
|
MH-15-003-100-001/141
(AURALA)
|
1815003000NRG24090520230035956
|
09/05/2023
|
JYOTI SANJAY GUJRANE
|
1815003WL002446
|
JYOTI SANJAY GUJRANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027550
|
invalid Bank Identifier
|
|
|
|
203
|
KANNAD
|
MH-15-003-100-001/782
(AURALA)
|
1815003000NRG24090520230036066
|
09/05/2023
|
YOGESH LAXMAN KUDALE
|
1815003WL002446
|
YOGESH LAXMAN KUDALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
A133230027542
|
invalid Bank Identifier
|
|
|
|
204
|
KANNAD
|
MH-15-003-133-001/260
(TAD PIMPALGAON)
|
1815003000NRG24090520230036118
|
09/05/2023
|
DATTU NARAYAN SONAWANE
|
1815003WL002448
|
DATTU NARAYAN SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
13/05/2023
|
|
A133230027560
|
invalid Bank Identifier
|
|
|
|
205
|
KANNAD
|
MH-15-003-133-001/613
(TAD PIMPALGAON)
|
1815003000NRG24090520230036128
|
09/05/2023
|
SHANTABAI LAKSHAMAN SONVANE
|
1815003WL002448
|
SHANTABAI LAKSHAMAN SONVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230027561
|
|
Miss. SHANTABAI LAXMAN SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
KANNAD
|
MH-15-003-133-001/895
(TAD PIMPALGAON)
|
1815003000NRG24090520230036140
|
09/05/2023
|
MIRABAI SHIVAJI SONAWANE
|
1815003WL002448
|
MIRABAI SHIVAJI SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
13/05/2023
|
|
A133230027556
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297843
|
297843
|
|
|
|
|
|
|
|