|
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-18-005-034-001/280
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726671
|
06/09/2023
|
uttareshwar shesherao dhumak
|
1818005WL034859
|
uttareshwar shesherao dhumak
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110657
|
|
MR UTTRESHWAR SHESHERAO DHUMAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAIJ
|
MH-18-005-109-002/513
(UMRI)
|
1818005000NRG24060920230727685
|
06/09/2023
|
SHANKAR AMBADAS KASBE
|
1818005WL034925
|
SHANKAR AMBADAS KASBE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110656
|
|
Mr. SHANKAR AMBADAS KASABE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KAIJ
|
MH-18-005-121-001/293
(KASARI)
|
1818005000NRG24060920230726011
|
06/09/2023
|
Mahadev Sitaram Doifode
|
1818005WL034815
|
Mahadev Sitaram Doifode
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110655
|
|
MR MAHADEV SITARAM DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAIJ
|
MH-18-005-121-001/293
(KASARI)
|
1818005000NRG24060920230726012
|
06/09/2023
|
Mahadev Sitaram Doifode
|
1818005WL034815
|
Mahadev Sitaram Doifode
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110654
|
|
MR MAHADEV SITARAM DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KAIJ
|
MH-18-005-128-001/100
(SURDI)
|
1818005000NRG24060920230726171
|
06/09/2023
|
BHISE DADASAHEB ANANDRAO
|
1818005WL034824
|
BHISE DADASAHEB ANANDRAO
|
00078
|
CNRB0001396
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110801
|
|
DADASAHEB ANANDRAO BHISE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
KAIJ
|
MH-18-005-128-001/67
(SURDI)
|
1818005000NRG24060920230728182
|
06/09/2023
|
BALASAHEB
|
1818005WL034946
|
BALASAHEB
|
00078
|
CNRB0006416
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110695
|
|
MRS BALASAHEB VITTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
KAIJ
|
MH-18-005-017-001/105
(BORI SAWARGAON)
|
1818005000NRG24060920230727390
|
06/09/2023
|
PAUL ARCHANA RANOJI
|
1818005WL034908
|
PAUL ARCHANA RANOJI
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110577
|
|
ARCHANA RANOJI PAUL
|
IDBI BANK(607095)
|
|
8
|
KAIJ
|
MH-18-005-017-001/105
(BORI SAWARGAON)
|
1818005000NRG24060920230727389
|
06/09/2023
|
PAUL RANOJI SUKHDEV
|
1818005WL034908
|
PAUL RANOJI SUKHDEV
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110578
|
|
RANOJI SUKHDEV PAUL
|
CANARA BANK(508532)
|
|
9
|
KAIJ
|
MH-18-005-017-001/86
(BORI SAWARGAON)
|
1818005000NRG24060920230727391
|
06/09/2023
|
ARCHNA MAHADEV PAUL
|
1818005WL034908
|
ARCHNA MAHADEV PAUL
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110820
|
|
Mrs. ARCHANA MAHADEV PAUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
KAIJ
|
MH-18-005-095-001/240
(SAVLESHWAR)
|
1818005000NRG24060920230726629
|
06/09/2023
|
Shital sachin maske
|
1818005WL034857
|
Shital sachin maske
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110581
|
|
MASKE SHITAL SACHIN
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
11
|
KAIJ
|
MH-18-005-095-001/283
(SAVLESHWAR)
|
1818005000NRG24060920230726632
|
06/09/2023
|
MASKE SHRIKRUSHAN UTTAM
|
1818005WL034857
|
MASKE SHRIKRUSHAN UTTAM
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110579
|
|
SHRIKRUSHN UTTAM MASKE
|
IDBI BANK(607095)
|
|
12
|
KAIJ
|
MH-18-005-095-001/316
(SAVLESHWAR)
|
1818005000NRG24060920230726637
|
06/09/2023
|
SONWANE SANGITA SHIVAJI
|
1818005WL034857
|
SONWANE SANGITA SHIVAJI
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110580
|
|
Mrs. SANGITA SHIVAJI SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
13
|
KAIJ
|
MH-18-005-034-001/122
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726663
|
06/09/2023
|
Purushottam Shridhar Giri
|
1818005WL034859
|
Purushottam Shridhar Giri
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110589
|
|
PURUSHOTTAM SHRIDHAR GIRI
|
IDBI BANK(607095)
|
|
14
|
KAIJ
|
MH-18-005-072-001/199
(NAHOLI)
|
1818005000NRG24060920230727735
|
06/09/2023
|
BABASAHEB
|
1818005WL034929
|
BABASAHEB
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110584
|
|
Mr. BABASAHEB SIDRAM GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KAIJ
|
MH-18-005-072-001/199
(NAHOLI)
|
1818005000NRG24060920230727737
|
06/09/2023
|
BABASAHEB
|
1818005WL034929
|
BABASAHEB
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110583
|
|
Mr. BABASAHEB SIDRAM GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KAIJ
|
MH-18-005-072-001/368
(NAHOLI)
|
1818005000NRG24060920230727747
|
06/09/2023
|
SHRIRAM
|
1818005WL034929
|
SHRIRAM
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110588
|
|
Mrs. Shriram Shivaji Bikkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
KAIJ
|
MH-18-005-072-001/368
(NAHOLI)
|
1818005000NRG24060920230727749
|
06/09/2023
|
SHRIRAM
|
1818005WL034929
|
SHRIRAM
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110587
|
|
Mrs. Shriram Shivaji Bikkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
KAIJ
|
MH-18-005-072-001/369
(NAHOLI)
|
1818005000NRG24060920230727751
|
06/09/2023
|
BIKKAD ANIL SADASHIV
|
1818005WL034929
|
BIKKAD ANIL SADASHIV
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110582
|
|
MR ANIL SADASHIV BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAIJ
|
MH-18-005-072-001/527
(NAHOLI)
|
1818005000NRG24060920230727758
|
06/09/2023
|
Manik Shivaji Bikkad
|
1818005WL034929
|
Manik Shivaji Bikkad
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110586
|
|
MANIK SHIVAJI BIKKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAIJ
|
MH-18-005-072-001/527
(NAHOLI)
|
1818005000NRG24060920230727759
|
06/09/2023
|
Manik Shivaji Bikkad
|
1818005WL034929
|
Manik Shivaji Bikkad
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110585
|
|
MANIK SHIVAJI BIKKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAIJ
|
MH-18-005-092-001/278
(SARANI ANANDGAON)
|
1818005000NRG24060920230727515
|
06/09/2023
|
GOVIND
|
1818005WL034915
|
GOVIND
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110591
|
|
GOVIND BALIRAM SHINDE
|
BANK OF INDIA(508505)
|
|
22
|
KAIJ
|
MH-18-005-092-001/48
(SARANI ANANDGAON)
|
1818005000NRG24060920230727521
|
06/09/2023
|
SHRIRAM
|
1818005WL034915
|
SHRIRAM
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110817
|
|
SHREERAM BALIRAM SHINDE
|
IDBI BANK(607095)
|
|
23
|
KAIJ
|
MH-18-005-092-001/96
(SARANI ANANDGAON)
|
1818005000NRG24060920230727525
|
06/09/2023
|
BHIMA
|
1818005WL034915
|
BHIMA
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110818
|
|
BHIMA VASANTRAO SHINDE
|
IDBI BANK(607095)
|
|
24
|
KAIJ
|
MH-18-005-109-002/17
(UMRI)
|
1818005000NRG24060920230727635
|
06/09/2023
|
SANJAY MADHUKAR MULE
|
1818005WL034922
|
SANJAY MADHUKAR MULE
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110592
|
|
SANJAY MADHUKAR MULE
|
IDBI BANK(607095)
|
|
25
|
KAIJ
|
MH-18-005-109-002/816
(UMRI)
|
1818005000NRG24060920230727727
|
06/09/2023
|
Sayyad Nisar Rajjak
|
1818005WL034926
|
Sayyad Nisar Rajjak
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110590
|
|
MR SAYYAD NISAR RAJJAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAIJ
|
MH-18-005-121-001/162
(KASARI)
|
1818005000NRG24060920230725972
|
06/09/2023
|
Waybase Suman Narayan
|
1818005WL034814
|
Waybase Suman Narayan
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110816
|
|
SUMAN NARAYAN WAYBASE
|
IDBI BANK(607095)
|
|
27
|
KAIJ
|
MH-18-005-121-001/162
(KASARI)
|
1818005000NRG24060920230725970
|
06/09/2023
|
Waybase Suman Narayan
|
1818005WL034814
|
Waybase Suman Narayan
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110815
|
|
SUMAN NARAYAN WAYBASE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
28
|
KAIJ
|
MH-18-005-121-001/324
(KASARI)
|
1818005000NRG24060920230726014
|
06/09/2023
|
DOIPHODE SUNITA BALASAHEB
|
1818005WL034815
|
DOIPHODE SUNITA BALASAHEB
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110614
|
|
MISS SUNITA BALASAHEB DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
KAIJ
|
MH-18-005-003-001/124
(ANDHALEWADI)
|
1818005000NRG24060920230726613
|
06/09/2023
|
ANDHALE JAYSHRI VINAYAK
|
1818005WL034855
|
ANDHALE JAYSHRI VINAYAK
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110631
|
|
MRS JAYSHRI VINAYAK ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAIJ
|
MH-18-005-003-001/166
(ANDHALEWADI)
|
1818005000NRG24060920230726505
|
06/09/2023
|
ANDHALE ARCHANA NAMDEV
|
1818005WL034847
|
ANDHALE ARCHANA NAMDEV
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110632
|
|
MRS ARCHANA NAMDEV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAIJ
|
MH-18-005-003-001/167
(ANDHALEWADI)
|
1818005000NRG24060920230726507
|
06/09/2023
|
BHAGYSHRI
|
1818005WL034847
|
BHAGYSHRI
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110806
|
|
MRS BHAGYSHRI VINAYAK ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAIJ
|
MH-18-005-025-001/271
(DHAKEFAL)
|
1818005000NRG24060920230726815
|
06/09/2023
|
YOGINAND
|
1818005WL034867
|
YOGINAND
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110811
|
|
MR YOGINDA VISHNU THORAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAIJ
|
MH-18-005-025-001/271
(DHAKEFAL)
|
1818005000NRG24060920230726817
|
06/09/2023
|
YOGINAND
|
1818005WL034867
|
YOGINAND
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110812
|
|
MR YOGINDA VISHNU THORAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAIJ
|
MH-18-005-025-001/313
(DHAKEFAL)
|
1818005000NRG24060920230726759
|
06/09/2023
|
WABHAV
|
1818005WL034865
|
WABHAV
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110822
|
|
MR VAIBHAV MANMATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAIJ
|
MH-18-005-025-001/313
(DHAKEFAL)
|
1818005000NRG24060920230726760
|
06/09/2023
|
WABHAV
|
1818005WL034865
|
WABHAV
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110823
|
|
MR VAIBHAV MANMATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAIJ
|
MH-18-005-025-001/453
(DHAKEFAL)
|
1818005000NRG24060920230726843
|
06/09/2023
|
ramanand vishnu thorat
|
1818005WL034867
|
ramanand vishnu thorat
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110595
|
|
ramanand vishnu thorat
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
37
|
KAIJ
|
MH-18-005-025-001/453
(DHAKEFAL)
|
1818005000NRG24060920230726845
|
06/09/2023
|
ramanand vishnu thorat
|
1818005WL034867
|
ramanand vishnu thorat
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110594
|
|
ramanand vishnu thorat
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
38
|
KAIJ
|
MH-18-005-034-001/360
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726694
|
06/09/2023
|
UMA NARAYAN CHANDANSHIV
|
1818005WL034860
|
UMA NARAYAN CHANDANSHIV
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110604
|
|
MRS UMA NARAYAN CHANDANSHIV
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAIJ
|
MH-18-005-072-001/528
(NAHOLI)
|
1818005000NRG24060920230727760
|
06/09/2023
|
Shrikrushna Anil Bikkad
|
1818005WL034929
|
Shrikrushna Anil Bikkad
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110634
|
|
MR SHRIKRUSHNA ANIL BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAIJ
|
MH-18-005-092-001/96
(SARANI ANANDGAON)
|
1818005000NRG24060920230727526
|
06/09/2023
|
SHANKAR
|
1818005WL034915
|
SHANKAR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110813
|
|
MR SHANKAR VASANTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAIJ
|
MH-18-005-109-001/229
(UMRI)
|
1818005000NRG24060920230727617
|
06/09/2023
|
MOHAN SAMPATRAO BHOITE
|
1818005WL034921
|
MOHAN SAMPATRAO BHOITE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110599
|
|
MR MOHAN SAMPAT BHOITE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAIJ
|
MH-18-005-109-001/268
(UMRI)
|
1818005000NRG24060920230727618
|
06/09/2023
|
SITARAM
|
1818005WL034921
|
SITARAM
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110593
|
|
SITARAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
43
|
KAIJ
|
MH-18-005-109-001/297
(UMRI)
|
1818005000NRG24060920230727620
|
06/09/2023
|
SAKHARAM JANARDHAN BASWAR
|
1818005WL034921
|
SAKHARAM JANARDHAN BASWAR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110807
|
|
BASVAR SAKHARAM JANARDHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KAIJ
|
MH-18-005-109-001/297
(UMRI)
|
1818005000NRG24060920230727621
|
06/09/2023
|
SINDHUBAI
|
1818005WL034921
|
SINDHUBAI
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110627
|
|
SINDHUBAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
45
|
KAIJ
|
MH-18-005-109-002/144
(UMRI)
|
1818005000NRG24060920230727631
|
06/09/2023
|
ASHRUBA BHASKAR MULE
|
1818005WL034922
|
ASHRUBA BHASKAR MULE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110615
|
|
MR ASHRUBA BHASKAR MULE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAIJ
|
MH-18-005-109-002/153
(UMRI)
|
1818005000NRG24060920230727676
|
06/09/2023
|
RUBAB NIJAM SHAIKH
|
1818005WL034925
|
RUBAB NIJAM SHAIKH
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110617
|
|
MRS RUBAB NIJAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAIJ
|
MH-18-005-109-002/215
(UMRI)
|
1818005000NRG24060920230727678
|
06/09/2023
|
NAVNATH RAJARAM MULE
|
1818005WL034925
|
NAVNATH RAJARAM MULE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110814
|
|
MR NAVNATH RAJARAM MULE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAIJ
|
MH-18-005-109-002/215
(UMRI)
|
1818005000NRG24060920230727679
|
06/09/2023
|
RADHABAI NAVNATH MULE
|
1818005WL034925
|
RADHABAI NAVNATH MULE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110606
|
|
MRS RADHABAI NAVNATH MULE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAIJ
|
MH-18-005-109-002/23
(UMRI)
|
1818005000NRG24060920230727643
|
06/09/2023
|
AMBADAS
|
1818005WL034923
|
AMBADAS
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110612
|
|
MR AMBADAS MAHADEV BHAIRAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAIJ
|
MH-18-005-109-002/289
(UMRI)
|
1818005000NRG24060920230727636
|
06/09/2023
|
KAVITA SARJERAO BHAIRAT
|
1818005WL034922
|
KAVITA SARJERAO BHAIRAT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110598
|
|
MRS KAVITA SARJERAO BHAIRAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAIJ
|
MH-18-005-109-002/35
(UMRI)
|
1818005000NRG24060920230727721
|
06/09/2023
|
RABIYABI BADESAHAB SAYYAD
|
1818005WL034926
|
RABIYABI BADESAHAB SAYYAD
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110600
|
|
MRS RABIYA BADESAHEB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAIJ
|
MH-18-005-109-002/376
(UMRI)
|
1818005000NRG24060920230727680
|
06/09/2023
|
MADHUKAR
|
1818005WL034925
|
MADHUKAR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110808
|
|
MADHUKAR JALINDAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAIJ
|
MH-18-005-109-002/391
(UMRI)
|
1818005000NRG24060920230727637
|
06/09/2023
|
BIRUDEV MARUTI SHIMPLE
|
1818005WL034922
|
BIRUDEV MARUTI SHIMPLE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110622
|
|
MR BIRUDEV MARUTI SHIMPLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAIJ
|
MH-18-005-109-002/397
(UMRI)
|
1818005000NRG24060920230727638
|
06/09/2023
|
RUKMIN DNYANDEV SHIMPLE
|
1818005WL034922
|
RUKMIN DNYANDEV SHIMPLE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110625
|
|
RUKMIN DNYANDEV SHIMPLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
55
|
KAIJ
|
MH-18-005-109-002/399
(UMRI)
|
1818005000NRG24060920230727639
|
06/09/2023
|
SHANKAR DHONDIRAM SHIMPLE
|
1818005WL034922
|
SHANKAR DHONDIRAM SHIMPLE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110616
|
|
MR SHANKAR DHONDIRAM SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAIJ
|
MH-18-005-109-002/408
(UMRI)
|
1818005000NRG24060920230727640
|
06/09/2023
|
BHARAT TULSHIRAM SHIMPLE
|
1818005WL034922
|
BHARAT TULSHIRAM SHIMPLE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110618
|
|
MR BHARAT TULSHIRAM SHIMPLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAIJ
|
MH-18-005-109-002/410
(UMRI)
|
1818005000NRG24060920230727724
|
06/09/2023
|
GEETANJALI RAHUL PURI
|
1818005WL034926
|
GEETANJALI RAHUL PURI
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110626
|
|
MRS GEETANJALI RAHUL PURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAIJ
|
MH-18-005-109-002/411
(UMRI)
|
1818005000NRG24060920230727641
|
06/09/2023
|
MOHAN
|
1818005WL034922
|
MOHAN
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110608
|
|
MR MOHAN PRABHU SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAIJ
|
MH-18-005-109-002/428
(UMRI)
|
1818005000NRG24060920230727644
|
06/09/2023
|
BHAIRAT ARUN SAMADHAN
|
1818005WL034923
|
BHAIRAT ARUN SAMADHAN
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110611
|
|
MR ARUN SADHURAM BHAIRAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAIJ
|
MH-18-005-109-002/455
(UMRI)
|
1818005000NRG24060920230727645
|
06/09/2023
|
REKHA GOVRDHAN BHAIRAT
|
1818005WL034923
|
REKHA GOVRDHAN BHAIRAT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110619
|
|
MRS REKHA GAVARDHAN BHAIRAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAIJ
|
MH-18-005-109-002/484
(UMRI)
|
1818005000NRG24060920230727684
|
06/09/2023
|
BALASAHEB NAVNATH MULE
|
1818005WL034925
|
BALASAHEB NAVNATH MULE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110605
|
|
BALASAHEB NAVNATH MULE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
62
|
KAIJ
|
MH-18-005-109-002/513
(UMRI)
|
1818005000NRG24060920230727686
|
06/09/2023
|
SHANKAR
|
1818005WL034925
|
SHANKAR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110607
|
|
LATA SHANKAR KASBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAIJ
|
MH-18-005-109-002/612
(UMRI)
|
1818005000NRG24060920230727648
|
06/09/2023
|
Swati Dipak Bhairat
|
1818005WL034923
|
Swati Dipak Bhairat
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110620
|
|
SWATI DIPAK BHAIRAT
|
IDBI BANK(607095)
|
|
64
|
KAIJ
|
MH-18-005-109-002/700
(UMRI)
|
1818005000NRG24060920230727649
|
06/09/2023
|
Indrajit Sadhuram Bhairat
|
1818005WL034923
|
Indrajit Sadhuram Bhairat
|
00415
|
SBIN0011152
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230110658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KAIJ
|
MH-18-005-109-002/737
(UMRI)
|
1818005000NRG24060920230727650
|
06/09/2023
|
BHAGWAN VISHWANATH MULE
|
1818005WL034923
|
BHAGWAN VISHWANATH MULE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110613
|
|
MR BHAGWAN VISHWANATH MULE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAIJ
|
MH-18-005-109-002/741
(UMRI)
|
1818005000NRG24060920230727729
|
06/09/2023
|
VIJAY
|
1818005WL034927
|
VIJAY
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110630
|
|
YADAV VIJAYKUMAR VAMANRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAIJ
|
MH-18-005-109-002/79
(UMRI)
|
1818005000NRG24060920230727652
|
06/09/2023
|
SUNITA SHIVAJI MULE
|
1818005WL034923
|
SUNITA SHIVAJI MULE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110621
|
|
MRS SUNITA SHIVAJI MULE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAIJ
|
MH-18-005-109-002/8
(UMRI)
|
1818005000NRG24060920230727689
|
06/09/2023
|
SHAHU NIVRUTTI BHAIRAT
|
1818005WL034925
|
SHAHU NIVRUTTI BHAIRAT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110601
|
|
MR SHAHU NIVRUTTI BHAIRAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAIJ
|
MH-18-005-109-002/811
(UMRI)
|
1818005000NRG24060920230727726
|
06/09/2023
|
Sayyed Azhar Samshoddin
|
1818005WL034926
|
Sayyed Azhar Samshoddin
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110610
|
|
MR AZHAR SHAMSHODDIN SAYYED
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAIJ
|
MH-18-005-109-002/84
(UMRI)
|
1818005000NRG24060920230727690
|
06/09/2023
|
SUMAN MAROTI RAUT
|
1818005WL034925
|
SUMAN MAROTI RAUT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110609
|
|
MRS SUMAN MAROTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAIJ
|
MH-18-005-109-002/85
(UMRI)
|
1818005000NRG24060920230727653
|
06/09/2023
|
KAMAL NAVNATH MULE
|
1818005WL034923
|
KAMAL NAVNATH MULE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110809
|
|
MRS KAMAL NAVNATH MULE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAIJ
|
MH-18-005-109-002/95
(UMRI)
|
1818005000NRG24060920230727654
|
06/09/2023
|
MADHUKAR BANSI RAYKAR
|
1818005WL034923
|
MADHUKAR BANSI RAYKAR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110635
|
|
RAIKAR MADHUKAR BANSI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAIJ
|
MH-18-005-121-001/231
(KASARI)
|
1818005000NRG24060920230725981
|
06/09/2023
|
RUKMIN TRIMBAK DOIPHODE
|
1818005WL034814
|
RUKMIN TRIMBAK DOIPHODE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110597
|
|
MRS RUKMIN TRIMBAK DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAIJ
|
MH-18-005-121-001/231
(KASARI)
|
1818005000NRG24060920230725982
|
06/09/2023
|
RUKMIN TRIMBAK DOIPHODE
|
1818005WL034814
|
RUKMIN TRIMBAK DOIPHODE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110596
|
|
MRS RUKMIN TRIMBAK DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAIJ
|
MH-18-005-128-001/244
(SURDI)
|
1818005000NRG24060920230726175
|
06/09/2023
|
namdev vishwanath ovhal
|
1818005WL034824
|
namdev vishwanath ovhal
|
00415
|
SBIN0011152
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230110603
|
|
NAMDEO VISHWANATH OVAL
|
BANK OF INDIA(508505)
|
|
76
|
KAIJ
|
MH-18-005-128-001/244
(SURDI)
|
1818005000NRG24060920230726176
|
06/09/2023
|
parvati namdev ovhal
|
1818005WL034824
|
parvati namdev ovhal
|
00415
|
SBIN0011152
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110602
|
|
OVHAL PARVATI NAMDEV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78078
|
78078
|
|
|
|
|
|
|
|
|
77
|
KAIJ
|
MH-18-005-121-001/13
(KASARI)
|
1818005000NRG24060920230725942
|
06/09/2023
|
LAXMI
|
1818005WL034813
|
LAXMI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110679
|
|
MRS LAXMI RAMCHANDRA MAYKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAIJ
|
MH-18-005-121-001/13
(KASARI)
|
1818005000NRG24060920230725944
|
06/09/2023
|
LAXMI
|
1818005WL034813
|
LAXMI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110678
|
|
MRS LAXMI RAMCHANDRA MAYKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAIJ
|
MH-18-005-121-001/139
(KASARI)
|
1818005000NRG24060920230725966
|
06/09/2023
|
SANJIVAN DADASAHEB WAYBASW
|
1818005WL034814
|
SANJIVAN DADASAHEB WAYBASW
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110628
|
|
MISS SANJIWANI DADASAHEB WAYBASE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAIJ
|
MH-18-005-121-001/139
(KASARI)
|
1818005000NRG24060920230725968
|
06/09/2023
|
SANJIVAN DADASAHEB WAYBASW
|
1818005WL034814
|
SANJIVAN DADASAHEB WAYBASW
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110629
|
|
MISS SANJIWANI DADASAHEB WAYBASE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAIJ
|
MH-18-005-121-001/139
(KASARI)
|
1818005000NRG24060920230725967
|
06/09/2023
|
Waybase Dhondiba Limbaji
|
1818005WL034814
|
Waybase Dhondiba Limbaji
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110663
|
|
MR DHONDIBA LIMBA VAYBASE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAIJ
|
MH-18-005-121-001/139
(KASARI)
|
1818005000NRG24060920230725965
|
06/09/2023
|
Waybase Dhondiba Limbaji
|
1818005WL034814
|
Waybase Dhondiba Limbaji
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110664
|
|
MR DHONDIBA LIMBA VAYBASE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAIJ
|
MH-18-005-121-001/144
(KASARI)
|
1818005000NRG24060920230725946
|
06/09/2023
|
Doiphode Rukmin Sundar
|
1818005WL034813
|
Doiphode Rukmin Sundar
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110676
|
|
MRS RUKMIN SUNDAR DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAIJ
|
MH-18-005-121-001/144
(KASARI)
|
1818005000NRG24060920230725948
|
06/09/2023
|
Doiphode Rukmin Sundar
|
1818005WL034813
|
Doiphode Rukmin Sundar
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110675
|
|
MRS RUKMIN SUNDAR DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAIJ
|
MH-18-005-121-001/144
(KASARI)
|
1818005000NRG24060920230725947
|
06/09/2023
|
Sundar
|
1818005WL034813
|
Sundar
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110686
|
|
MR SUNDAR RANGNATH DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAIJ
|
MH-18-005-121-001/144
(KASARI)
|
1818005000NRG24060920230725945
|
06/09/2023
|
Sundar
|
1818005WL034813
|
Sundar
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110685
|
|
MR SUNDAR RANGNATH DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAIJ
|
MH-18-005-121-001/162
(KASARI)
|
1818005000NRG24060920230725969
|
06/09/2023
|
Waybase Kausabai Achyutrao
|
1818005WL034814
|
Waybase Kausabai Achyutrao
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110691
|
|
MRS KAUSABAI ACHYUTRAO WAYBASE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAIJ
|
MH-18-005-121-001/162
(KASARI)
|
1818005000NRG24060920230725971
|
06/09/2023
|
Waybase Kausabai Achyutrao
|
1818005WL034814
|
Waybase Kausabai Achyutrao
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110692
|
|
MRS KAUSABAI ACHYUTRAO WAYBASE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAIJ
|
MH-18-005-121-001/166
(KASARI)
|
1818005000NRG24060920230725973
|
06/09/2023
|
Govind Sitaram Waybase
|
1818005WL034814
|
Govind Sitaram Waybase
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110665
|
|
MR GOVIND SITARAM WAYBASE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAIJ
|
MH-18-005-121-001/166
(KASARI)
|
1818005000NRG24060920230725974
|
06/09/2023
|
Manisha Govind Waybase
|
1818005WL034814
|
Manisha Govind Waybase
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110677
|
|
MRS MANISHA GOVIND WAYBSE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAIJ
|
MH-18-005-121-001/168
(KASARI)
|
1818005000NRG24060920230725979
|
06/09/2023
|
Sakharam
|
1818005WL034814
|
Sakharam
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110660
|
|
MR SAKHARAM BHIMRAO WAYBASE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAIJ
|
MH-18-005-121-001/168
(KASARI)
|
1818005000NRG24060920230725980
|
06/09/2023
|
Vrandavi
|
1818005WL034814
|
Vrandavi
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110633
|
|
Vrandavi
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
93
|
KAIJ
|
MH-18-005-121-001/194
(KASARI)
|
1818005000NRG24060920230725995
|
06/09/2023
|
Dnyanoba Bapurao Doiphode
|
1818005WL034815
|
Dnyanoba Bapurao Doiphode
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110694
|
|
MR DNYANOBA BAPURAO DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAIJ
|
MH-18-005-121-001/194
(KASARI)
|
1818005000NRG24060920230725996
|
06/09/2023
|
Dnyanoba Bapurao Doiphode
|
1818005WL034815
|
Dnyanoba Bapurao Doiphode
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110693
|
|
MR DNYANOBA BAPURAO DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAIJ
|
MH-18-005-121-001/246
(KASARI)
|
1818005000NRG24060920230726000
|
06/09/2023
|
FULCHAND SITARAM DOIFODE
|
1818005WL034815
|
FULCHAND SITARAM DOIFODE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110673
|
|
MR FULCHAND SITARAM DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAIJ
|
MH-18-005-121-001/246
(KASARI)
|
1818005000NRG24060920230725999
|
06/09/2023
|
USHABAI FULCHAND DOIFODE
|
1818005WL034815
|
USHABAI FULCHAND DOIFODE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110674
|
|
MRS USHABAI FULCHAND DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAIJ
|
MH-18-005-121-001/254
(KASARI)
|
1818005000NRG24060920230726003
|
06/09/2023
|
RAMCHANDRA DNYANOBA DOIFODE
|
1818005WL034815
|
RAMCHANDRA DNYANOBA DOIFODE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110684
|
|
MR RAMCHANDRA DNYANOBA DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAIJ
|
MH-18-005-121-001/254
(KASARI)
|
1818005000NRG24060920230726005
|
06/09/2023
|
RAMCHANDRA DNYANOBA DOIFODE
|
1818005WL034815
|
RAMCHANDRA DNYANOBA DOIFODE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110682
|
|
MR RAMCHANDRA DNYANOBA DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAIJ
|
MH-18-005-121-001/254
(KASARI)
|
1818005000NRG24060920230726006
|
06/09/2023
|
SUMAN RAMCHANDRA DOIFODE
|
1818005WL034815
|
SUMAN RAMCHANDRA DOIFODE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110681
|
|
MRS SUMAN RAMCHANDRA DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAIJ
|
MH-18-005-121-001/254
(KASARI)
|
1818005000NRG24060920230726004
|
06/09/2023
|
SUMAN RAMCHANDRA DOIFODE
|
1818005WL034815
|
SUMAN RAMCHANDRA DOIFODE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110683
|
|
MRS SUMAN RAMCHANDRA DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAIJ
|
MH-18-005-121-001/336
(KASARI)
|
1818005000NRG24060920230725987
|
06/09/2023
|
WAYBASE SATYBHAMA MACHHINDRA
|
1818005WL034814
|
WAYBASE SATYBHAMA MACHHINDRA
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110669
|
|
MRS SATYABHAMA MACHINDRA WAYBASE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAIJ
|
MH-18-005-121-001/336
(KASARI)
|
1818005000NRG24060920230725988
|
06/09/2023
|
WAYBASE SATYBHAMA MACHHINDRA
|
1818005WL034814
|
WAYBASE SATYBHAMA MACHHINDRA
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110668
|
|
MRS SATYABHAMA MACHINDRA WAYBASE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAIJ
|
MH-18-005-121-001/343
(KASARI)
|
1818005000NRG24060920230725989
|
06/09/2023
|
DOIPHODE SHIVNANDA YUVRAJ
|
1818005WL034814
|
DOIPHODE SHIVNANDA YUVRAJ
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110688
|
|
MRS SHIVNANDA YUVRAJ DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAIJ
|
MH-18-005-121-001/343
(KASARI)
|
1818005000NRG24060920230725990
|
06/09/2023
|
DOIPHODE SHIVNANDA YUVRAJ
|
1818005WL034814
|
DOIPHODE SHIVNANDA YUVRAJ
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110687
|
|
MRS SHIVNANDA YUVRAJ DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAIJ
|
MH-18-005-121-001/435
(KASARI)
|
1818005000NRG24060920230725959
|
06/09/2023
|
ramhari achitrao doifode
|
1818005WL034813
|
ramhari achitrao doifode
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110689
|
|
MR RAMHARI ACHYUTRAO DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAIJ
|
MH-18-005-121-001/435
(KASARI)
|
1818005000NRG24060920230725961
|
06/09/2023
|
ramhari achitrao doifode
|
1818005WL034813
|
ramhari achitrao doifode
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110690
|
|
MR RAMHARI ACHYUTRAO DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAIJ
|
MH-18-005-121-001/435
(KASARI)
|
1818005000NRG24060920230725962
|
06/09/2023
|
Shilabai ramhari doifode
|
1818005WL034813
|
Shilabai ramhari doifode
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110623
|
|
MRS SHILAWATI RAMHARI DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAIJ
|
MH-18-005-121-001/435
(KASARI)
|
1818005000NRG24060920230725960
|
06/09/2023
|
Shilabai ramhari doifode
|
1818005WL034813
|
Shilabai ramhari doifode
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110624
|
|
MRS SHILAWATI RAMHARI DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAIJ
|
MH-18-005-121-001/52
(KASARI)
|
1818005000NRG24060920230725991
|
06/09/2023
|
Ashok Mahadev Waybase
|
1818005WL034814
|
Ashok Mahadev Waybase
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110662
|
|
ASHOK MAHADEV WAYBASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAIJ
|
MH-18-005-121-001/52
(KASARI)
|
1818005000NRG24060920230725992
|
06/09/2023
|
Parvati Mahadev Waybase
|
1818005WL034814
|
Parvati Mahadev Waybase
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110680
|
|
MRS PARVATI MAHADEV WAYBASE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAIJ
|
MH-18-005-121-001/81
(KASARI)
|
1818005000NRG24060920230726020
|
06/09/2023
|
Asha Tukaram Doiphode
|
1818005WL034815
|
Asha Tukaram Doiphode
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110670
|
|
MRS ASHABAI TUKARAM DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAIJ
|
MH-18-005-121-001/81
(KASARI)
|
1818005000NRG24060920230726019
|
06/09/2023
|
Tukaram Dnyanoba Doiphode
|
1818005WL034815
|
Tukaram Dnyanoba Doiphode
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110666
|
|
TUKARAM DNYANOBA DOIPHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
113
|
KAIJ
|
MH-18-005-128-001/111
(SURDI)
|
1818005000NRG24060920230726174
|
06/09/2023
|
SHELAR KANTABAI RAJARAM
|
1818005WL034824
|
SHELAR KANTABAI RAJARAM
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110671
|
|
KANTABAI RAJARAM SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAIJ
|
MH-18-005-128-001/111
(SURDI)
|
1818005000NRG24060920230726173
|
06/09/2023
|
SHELAR RAJARAM SHANKAR
|
1818005WL034824
|
SHELAR RAJARAM SHANKAR
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110672
|
|
MR RAJARAM SHANKAR SHELAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAIJ
|
MH-18-005-128-001/45
(SURDI)
|
1818005000NRG24060920230726178
|
06/09/2023
|
HAMID
|
1818005WL034824
|
HAMID
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110667
|
|
MR HAMID ABDUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAIJ
|
MH-18-005-128-001/45
(SURDI)
|
1818005000NRG24060920230726177
|
06/09/2023
|
KHUDUS
|
1818005WL034824
|
KHUDUS
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110802
|
|
KHUDUS HAMID SHAIKH
|
BANK OF INDIA(508505)
|
|
117
|
KAIJ
|
MH-18-005-128-001/99
(SURDI)
|
1818005000NRG24060920230726214
|
06/09/2023
|
BHISE RANI SHRIKRISHNA
|
1818005WL034827
|
BHISE RANI SHRIKRISHNA
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110659
|
|
MRS SAMINDRA SHRIKRUSHNA BHISE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAIJ
|
MH-18-005-128-001/99
(SURDI)
|
1818005000NRG24060920230726213
|
06/09/2023
|
BHISE SHRIKRISHNA RAWAN
|
1818005WL034827
|
BHISE SHRIKRISHNA RAWAN
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110661
|
|
Mr. KISAN RAVAN BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
119
|
KAIJ
|
MH-18-005-072-001/313
(NAHOLI)
|
1818005000NRG24060920230726409
|
06/09/2023
|
ANURATH SADHU ZADE
|
1818005WL034839
|
ANURATH SADHU ZADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110573
|
|
ANURATH SHAHADEV ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KAIJ
|
MH-18-005-072-001/313
(NAHOLI)
|
1818005000NRG24060920230727743
|
06/09/2023
|
ANURATH SADHU ZADE
|
1818005WL034929
|
ANURATH SADHU ZADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110574
|
|
ANURATH SHAHADEV ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAIJ
|
MH-18-005-072-001/528
(NAHOLI)
|
1818005000NRG24060920230727761
|
06/09/2023
|
Rani Shrikrushna Bikkad
|
1818005WL034929
|
Rani Shrikrushna Bikkad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110576
|
|
RANI SHRIKRUSHNA BIKKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAIJ
|
MH-18-005-072-001/528
(NAHOLI)
|
1818005000NRG24060920230727763
|
06/09/2023
|
yogeshwari Baliram Bikkad
|
1818005WL034929
|
yogeshwari Baliram Bikkad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110575
|
|
YOGESHWRI NAVNATH LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
123
|
KAIJ
|
MH-18-005-034-001/106
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726679
|
06/09/2023
|
NARAYAN SUBAHSH PAWAR
|
1818005WL034860
|
NARAYAN SUBAHSH PAWAR
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110757
|
|
NARAYAN SUBHASH PAWAR
|
IDBI BANK(607095)
|
|
124
|
KAIJ
|
MH-18-005-034-001/130
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726645
|
06/09/2023
|
shivaji kalidas ghorpade
|
1818005WL034858
|
shivaji kalidas ghorpade
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110783
|
|
Mr. Shivaji Kalidas Ghorpade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
KAIJ
|
MH-18-005-034-001/134
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726680
|
06/09/2023
|
SHARDA VILAS GHORPADE
|
1818005WL034860
|
SHARDA VILAS GHORPADE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110824
|
|
Miss. Shardabai Vilasrao Ghorpade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
KAIJ
|
MH-18-005-034-001/179
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726665
|
06/09/2023
|
TOPE RAJENDRA RAMBHAU
|
1818005WL034859
|
TOPE RAJENDRA RAMBHAU
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110837
|
|
MR RAJENDRA RAMBHAU TOPE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAIJ
|
MH-18-005-034-001/207
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726666
|
06/09/2023
|
pradip sominath tope
|
1818005WL034859
|
pradip sominath tope
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110786
|
|
MR PRADIP SHANTINATH TOPE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAIJ
|
MH-18-005-034-001/219
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726668
|
06/09/2023
|
dipak uttam chandanshiv
|
1818005WL034859
|
dipak uttam chandanshiv
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110778
|
|
Mr. Dipak Rustum Chandanshiv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
KAIJ
|
MH-18-005-034-001/253
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726669
|
06/09/2023
|
digambar narayan puri
|
1818005WL034859
|
digambar narayan puri
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110698
|
|
MR DIGAMBAR NARAYAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAIJ
|
MH-18-005-034-001/253
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726670
|
06/09/2023
|
gaytri digambar giri
|
1818005WL034859
|
gaytri digambar giri
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110789
|
|
GAYTRI DIGAMBAR GIRI
|
IDBI BANK(607095)
|
|
131
|
KAIJ
|
MH-18-005-034-001/316
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726672
|
06/09/2023
|
Dhanraj Uttreshwar Deshmukh
|
1818005WL034859
|
Dhanraj Uttreshwar Deshmukh
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110781
|
|
Mr. DHANRAJ UTTARESHWAR DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KAIJ
|
MH-18-005-034-001/331
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726655
|
06/09/2023
|
MAHAVEER BHAIRUBA CHANDANSHIV
|
1818005WL034858
|
MAHAVEER BHAIRUBA CHANDANSHIV
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110636
|
|
MRS MAHAVEER BHAIRUBA CHANDANSHIV
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAIJ
|
MH-18-005-034-001/334
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726681
|
06/09/2023
|
SANGITA RAMBHAU DONGARE
|
1818005WL034860
|
SANGITA RAMBHAU DONGARE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110775
|
|
Miss. Sangita Rambhau Dongare .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
KAIJ
|
MH-18-005-034-001/335
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726657
|
06/09/2023
|
ASHA NARAYAN CHANDANSHIV
|
1818005WL034858
|
ASHA NARAYAN CHANDANSHIV
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110833
|
|
Miss. Asha Narayan Chandanshiv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
KAIJ
|
MH-18-005-034-001/335
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726656
|
06/09/2023
|
NARAYAN BALIRAM CHANDANSHIV
|
1818005WL034858
|
NARAYAN BALIRAM CHANDANSHIV
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110788
|
|
MR NARAYAN BALIRAM CHANDANSHIV
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAIJ
|
MH-18-005-034-001/342
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726687
|
06/09/2023
|
ANITA VISHAL GORPADE
|
1818005WL034860
|
ANITA VISHAL GORPADE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110850
|
|
Mrs. Anita Vishal Gorpade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
KAIJ
|
MH-18-005-034-001/342
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726686
|
06/09/2023
|
GHORPADE VISHAL BIBHISHAN
|
1818005WL034860
|
GHORPADE VISHAL BIBHISHAN
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110856
|
|
GHORPADE VISHAL BIBHISHAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
138
|
KAIJ
|
MH-18-005-034-001/350
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726688
|
06/09/2023
|
CHANDANSHIV ASHOK SUNDAR
|
1818005WL034860
|
CHANDANSHIV ASHOK SUNDAR
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110787
|
|
Mr. Chandanshiv Ashok Sundar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
KAIJ
|
MH-18-005-034-001/351
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726689
|
06/09/2023
|
NITA SANTOSH CHANDANSHIV
|
1818005WL034860
|
NITA SANTOSH CHANDANSHIV
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110846
|
|
MRS NITA SANTOSH CHANDANSHIV
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAIJ
|
MH-18-005-034-001/354
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726690
|
06/09/2023
|
ARUN UTTRESHWAR CHANDANSHIV
|
1818005WL034860
|
ARUN UTTRESHWAR CHANDANSHIV
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110696
|
|
Mr. ARUN UTTRESHWAR CHANDANSHIV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
KAIJ
|
MH-18-005-034-001/354
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726691
|
06/09/2023
|
SAVITRA ARUN CHANDANSHIV
|
1818005WL034860
|
SAVITRA ARUN CHANDANSHIV
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110849
|
|
SAVITRA ARUN CHANDANSHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KAIJ
|
MH-18-005-034-001/360
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726693
|
06/09/2023
|
NARAYAN KISAN CHANDANSHIV
|
1818005WL034860
|
NARAYAN KISAN CHANDANSHIV
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110779
|
|
MR NARAYAN KISAN CHANDANSHIV
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAIJ
|
MH-18-005-034-001/47
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726674
|
06/09/2023
|
ASHOK DAYANOBA KADAM
|
1818005WL034859
|
ASHOK DAYANOBA KADAM
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110756
|
|
Mr. ASHOK DNYANOBA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
KAIJ
|
MH-18-005-034-001/47
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726675
|
06/09/2023
|
USHA ASHOK KADAM
|
1818005WL034859
|
USHA ASHOK KADAM
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110753
|
|
Mrs. USHA ASHOK KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
KAIJ
|
MH-18-005-034-001/50
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726676
|
06/09/2023
|
SACHIN MAHADEV TOPE
|
1818005WL034859
|
SACHIN MAHADEV TOPE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110697
|
|
MR SACHIN MAHADEV TOPE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAIJ
|
MH-18-005-034-001/52
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726660
|
06/09/2023
|
NAVNATH SUGRIV CHANDANSHIV
|
1818005WL034858
|
NAVNATH SUGRIV CHANDANSHIV
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110755
|
|
Mr. NAVNATH SUGRIV CHANDANSHIV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
KAIJ
|
MH-18-005-034-001/52
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726661
|
06/09/2023
|
SHALU NAVNATH CHANDANSHIV
|
1818005WL034858
|
SHALU NAVNATH CHANDANSHIV
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110754
|
|
Mrs. SHALUBAI NAVNATH CHANDANSHIV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
KAIJ
|
MH-18-005-034-001/65
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726677
|
06/09/2023
|
JYOTIRAM BARIKRAO KADAM
|
1818005WL034859
|
JYOTIRAM BARIKRAO KADAM
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110821
|
|
Mr. JYOTIRAM BARIKRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
KAIJ
|
MH-18-005-034-001/65
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726678
|
06/09/2023
|
RAJSHRI JYOTIRAM KADAM
|
1818005WL034859
|
RAJSHRI JYOTIRAM KADAM
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110751
|
|
Ms. RAJESHRI JYOTIRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
KAIJ
|
MH-18-005-034-001/66
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726696
|
06/09/2023
|
RANJANA UDDHAV GHORPADE
|
1818005WL034860
|
RANJANA UDDHAV GHORPADE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110750
|
|
Mrs. RANJANA UDDHAV GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
KAIJ
|
MH-18-005-034-001/66
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726695
|
06/09/2023
|
UDDHAV DASRAO GHORPADE
|
1818005WL034860
|
UDDHAV DASRAO GHORPADE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110749
|
|
UDDHAV RAMDAS GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KAIJ
|
MH-18-005-034-001/8
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726662
|
06/09/2023
|
UTTAM GUNDIBA GAIKWAD
|
1818005WL034858
|
UTTAM GUNDIBA GAIKWAD
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110752
|
|
Mr. UTTAM GUNDIBA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
KAIJ
|
MH-18-005-109-002/79
(UMRI)
|
1818005000NRG24060920230727651
|
06/09/2023
|
SHIVAJI SANDIPAN MULE
|
1818005WL034923
|
SHIVAJI SANDIPAN MULE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110855
|
|
MR SHIVAJI SANDIPAN MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
154
|
KAIJ
|
MH-18-005-003-001/107
(ANDHALEWADI)
|
1818005000NRG24060920230726591
|
06/09/2023
|
ANDHALE CHANDRAKALA HARIDAS
|
1818005WL034853
|
ANDHALE CHANDRAKALA HARIDAS
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110792
|
|
MRS CHANDRAKALA HARIDAS ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAIJ
|
MH-18-005-003-001/108
(ANDHALEWADI)
|
1818005000NRG24060920230726487
|
06/09/2023
|
ANDHALE RAJUBAI RAMDHAN
|
1818005WL034846
|
ANDHALE RAJUBAI RAMDHAN
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110831
|
|
Miss. Andhale Rajubai Ramdhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
KAIJ
|
MH-18-005-003-001/113
(ANDHALEWADI)
|
1818005000NRG24060920230726612
|
06/09/2023
|
ANDHALE ARCHANA JOTIRAM
|
1818005WL034855
|
ANDHALE ARCHANA JOTIRAM
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110829
|
|
Mrs. Archana Jyotiram Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
KAIJ
|
MH-18-005-003-001/113
(ANDHALEWADI)
|
1818005000NRG24060920230726611
|
06/09/2023
|
ANDHALE JOTIRAM MAHADEV
|
1818005WL034855
|
ANDHALE JOTIRAM MAHADEV
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110776
|
|
Mr. Andhale Jyotiram Mahadev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
KAIJ
|
MH-18-005-003-001/113
(ANDHALEWADI)
|
1818005000NRG24060920230726609
|
06/09/2023
|
ANDHALE MAHADEV SADU
|
1818005WL034855
|
ANDHALE MAHADEV SADU
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110727
|
|
Mr. MAHADEV SADHU ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
KAIJ
|
MH-18-005-003-001/113
(ANDHALEWADI)
|
1818005000NRG24060920230726610
|
06/09/2023
|
ANDHALE VITHAI MAHADEV
|
1818005WL034855
|
ANDHALE VITHAI MAHADEV
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110848
|
|
MRS VITHABAI MAHADEV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAIJ
|
MH-18-005-003-001/126
(ANDHALEWADI)
|
1818005000NRG24060920230726531
|
06/09/2023
|
ANDHALE KANTABAI UTTAM
|
1818005WL034849
|
ANDHALE KANTABAI UTTAM
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110746
|
|
Ms. ANDHALE KANTABAI UTTAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
KAIJ
|
MH-18-005-003-001/127
(ANDHALEWADI)
|
1818005000NRG24060920230726561
|
06/09/2023
|
SARUKH SANGITA VIKAS
|
1818005WL034851
|
SARUKH SANGITA VIKAS
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110785
|
|
Mr. Sangita Vikas Saruk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
KAIJ
|
MH-18-005-003-001/132
(ANDHALEWADI)
|
1818005000NRG24060920230726533
|
06/09/2023
|
ANDHALE LAXMI SAKHARAM
|
1818005WL034849
|
ANDHALE LAXMI SAKHARAM
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110835
|
|
MRS ANDHALE LAXMI SAKHAHARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAIJ
|
MH-18-005-003-001/132
(ANDHALEWADI)
|
1818005000NRG24060920230726532
|
06/09/2023
|
ANDHALE SAKHARAM RAMBHAU
|
1818005WL034849
|
ANDHALE SAKHARAM RAMBHAU
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110643
|
|
Mr. SAKHARAM RAMBHAU ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
KAIJ
|
MH-18-005-003-001/138
(ANDHALEWADI)
|
1818005000NRG24060920230726562
|
06/09/2023
|
ANDHALE DHANRAJ KISAN
|
1818005WL034851
|
ANDHALE DHANRAJ KISAN
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110640
|
|
ANDHALE DHANRAJ KISAN
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
165
|
KAIJ
|
MH-18-005-003-001/138
(ANDHALEWADI)
|
1818005000NRG24060920230726563
|
06/09/2023
|
Andhale Sachin Dhanaraj
|
1818005WL034851
|
Andhale Sachin Dhanaraj
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110728
|
|
Mr. SACHIN DHANRAJ ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
KAIJ
|
MH-18-005-003-001/142
(ANDHALEWADI)
|
1818005000NRG24060920230726477
|
06/09/2023
|
ANDHALE MANGAL NAMDEV
|
1818005WL034845
|
ANDHALE MANGAL NAMDEV
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110735
|
|
ANDHALE MANGAL NAMDEV
|
INDUSIND BANK(607189)
|
|
167
|
KAIJ
|
MH-18-005-003-001/142
(ANDHALEWADI)
|
1818005000NRG24060920230726476
|
06/09/2023
|
ANDHALE NAMDEV BHANUDAS
|
1818005WL034845
|
ANDHALE NAMDEV BHANUDAS
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110699
|
|
Mr. NAMDEV BHANUDAS ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
KAIJ
|
MH-18-005-003-001/166
(ANDHALEWADI)
|
1818005000NRG24060920230726504
|
06/09/2023
|
ANDHALE NAMDEV RAMA
|
1818005WL034847
|
ANDHALE NAMDEV RAMA
|
1143
|
MAHG0004514
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230110769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
KAIJ
|
MH-18-005-003-001/167
(ANDHALEWADI)
|
1818005000NRG24060920230726506
|
06/09/2023
|
ANDHALE VINAYAK RAMA
|
1818005WL034847
|
ANDHALE VINAYAK RAMA
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110745
|
|
Mr. VINAYAK RAMA ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
KAIJ
|
MH-18-005-003-001/171
(ANDHALEWADI)
|
1818005000NRG24060920230726494
|
06/09/2023
|
ANDHALE SUNANDA BABASAHEB
|
1818005WL034846
|
ANDHALE SUNANDA BABASAHEB
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110770
|
|
MRS MAHANANDA BABASAHEB ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAIJ
|
MH-18-005-003-001/173
(ANDHALEWADI)
|
1818005000NRG24060920230726534
|
06/09/2023
|
ANDHALE BALASAHEB LIMBA
|
1818005WL034849
|
ANDHALE BALASAHEB LIMBA
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110641
|
|
Mr. BALAJI LIMBAJI ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
KAIJ
|
MH-18-005-003-001/173
(ANDHALEWADI)
|
1818005000NRG24060920230726535
|
06/09/2023
|
ANDHALE CHINGUBAI BALASAHEB
|
1818005WL034849
|
ANDHALE CHINGUBAI BALASAHEB
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110836
|
|
MRS ANDHALE CHINGUBAI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAIJ
|
MH-18-005-003-001/185
(ANDHALEWADI)
|
1818005000NRG24060920230726478
|
06/09/2023
|
ANDHALE BABAN BHAGWAN
|
1818005WL034845
|
ANDHALE BABAN BHAGWAN
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110861
|
|
Mr. DADARAO BHAGAVAN ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
KAIJ
|
MH-18-005-003-001/186
(ANDHALEWADI)
|
1818005000NRG24060920230726545
|
06/09/2023
|
ANDHALE ASHOK GOPAL
|
1818005WL034850
|
ANDHALE ASHOK GOPAL
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110744
|
|
Mr. ASHRUBA GOPALA ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
KAIJ
|
MH-18-005-003-001/189
(ANDHALEWADI)
|
1818005000NRG24060920230726364
|
06/09/2023
|
ANDHALE MAHADEV GORAK
|
1818005WL034834
|
ANDHALE MAHADEV GORAK
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110709
|
|
Mr. MAHADEV GORAKH ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
KAIJ
|
MH-18-005-003-001/197
(ANDHALEWADI)
|
1818005000NRG24060920230726527
|
06/09/2023
|
ANDHALE DHYANOBA NIVRUTTI
|
1818005WL034848
|
ANDHALE DHYANOBA NIVRUTTI
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110851
|
|
Mr. Dnyanoba Nivrutti Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
KAIJ
|
MH-18-005-003-001/198
(ANDHALEWADI)
|
1818005000NRG24060920230726594
|
06/09/2023
|
KETALE MIRA SAKAHARI
|
1818005WL034853
|
KETALE MIRA SAKAHARI
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110862
|
|
MRS KATALE MIRA SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
KAIJ
|
MH-18-005-003-001/198
(ANDHALEWADI)
|
1818005000NRG24060920230726593
|
06/09/2023
|
KETALE SAKAHARI VITTHAL
|
1818005WL034853
|
KETALE SAKAHARI VITTHAL
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110863
|
|
Mr. SAKHARAM VITTAL KATALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
KAIJ
|
MH-18-005-003-001/206
(ANDHALEWADI)
|
1818005000NRG24060920230726486
|
06/09/2023
|
ANDHALE DHARMRAJ BALI
|
1818005WL034845
|
ANDHALE DHARMRAJ BALI
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110642
|
|
Mr. ANDHALE DHARMRAJ BALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
KAIJ
|
MH-18-005-003-001/248
(ANDHALEWADI)
|
1818005000NRG24060920230726367
|
06/09/2023
|
ANDHALE BHIMRAO KONDIBA
|
1818005WL034834
|
ANDHALE BHIMRAO KONDIBA
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110747
|
|
BHIMRAO KONDIBA ANDHALE
|
BANK OF INDIA(508505)
|
|
181
|
KAIJ
|
MH-18-005-003-001/248
(ANDHALEWADI)
|
1818005000NRG24060920230726368
|
06/09/2023
|
ANDHALE YASHODA BHIMRAO
|
1818005WL034834
|
ANDHALE YASHODA BHIMRAO
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110834
|
|
Mrs. Yashoda Bhimrao Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
KAIJ
|
MH-18-005-003-001/305
(ANDHALEWADI)
|
1818005000NRG24060920230726376
|
06/09/2023
|
namdev sitaram thombare
|
1818005WL034834
|
namdev sitaram thombare
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110743
|
|
Mr. NAMDEV SITARAM THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
KAIJ
|
MH-18-005-003-001/310
(ANDHALEWADI)
|
1818005000NRG24060920230726602
|
06/09/2023
|
mirabai vasudev andhale
|
1818005WL034853
|
mirabai vasudev andhale
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110847
|
|
MRS MIRABAI VASUDEV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KAIJ
|
MH-18-005-003-001/318
(ANDHALEWADI)
|
1818005000NRG24060920230726377
|
06/09/2023
|
DAYANAND NIVRUTI DHOBALE
|
1818005WL034834
|
DAYANAND NIVRUTI DHOBALE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110857
|
|
Mr. Dayanand Nivrutti Dhobale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
KAIJ
|
MH-18-005-003-001/325
(ANDHALEWADI)
|
1818005000NRG24060920230726462
|
06/09/2023
|
ANDHALE DNYANOBA NAMDEO
|
1818005WL034843
|
ANDHALE DNYANOBA NAMDEO
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110639
|
|
DNYANOBA NAMDEV ANDHLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
KAIJ
|
MH-18-005-003-001/339
(ANDHALEWADI)
|
1818005000NRG24060920230726515
|
06/09/2023
|
Andhale Avinash Ashok
|
1818005WL034847
|
Andhale Avinash Ashok
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110748
|
|
MR ANDHALE AVINASH ASHOK
|
STATE BANK OF INDIA(508548)
|
|
187
|
KAIJ
|
MH-18-005-003-001/340
(ANDHALEWADI)
|
1818005000NRG24060920230726617
|
06/09/2023
|
Chandrakala Asharam Andhale
|
1818005WL034855
|
Chandrakala Asharam Andhale
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110854
|
|
CHANDRAKALA RAMA KHANDARE
|
IDBI BANK(607095)
|
|
188
|
KAIJ
|
MH-18-005-003-001/341
(ANDHALEWADI)
|
1818005000NRG24060920230726618
|
06/09/2023
|
Vikas Laxman Andhale
|
1818005WL034855
|
Vikas Laxman Andhale
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110738
|
|
Mr. VIKAS LAXMAN ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
KAIJ
|
MH-18-005-003-001/35
(ANDHALEWADI)
|
1818005000NRG24060920230726619
|
06/09/2023
|
TAI VIKRAM ANDHALE
|
1818005WL034855
|
TAI VIKRAM ANDHALE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110859
|
|
MRS TAI VIKARM ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAIJ
|
MH-18-005-003-001/350
(ANDHALEWADI)
|
1818005000NRG24060920230726463
|
06/09/2023
|
Rahul Namdev Andhale
|
1818005WL034843
|
Rahul Namdev Andhale
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110730
|
|
MR RAHUL NAMDEV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KAIJ
|
MH-18-005-003-001/350
(ANDHALEWADI)
|
1818005000NRG24060920230726464
|
06/09/2023
|
Zumpabai Namdev Andhale
|
1818005WL034843
|
Zumpabai Namdev Andhale
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110637
|
|
MRS ZUMPABAI NAMDEV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAIJ
|
MH-18-005-003-001/351
(ANDHALEWADI)
|
1818005000NRG24060920230726465
|
06/09/2023
|
Santosh Bhanudas Andhale
|
1818005WL034843
|
Santosh Bhanudas Andhale
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110734
|
|
Mr. SANTOSH BHANUDAS AANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
KAIJ
|
MH-18-005-003-001/356
(ANDHALEWADI)
|
1818005000NRG24060920230726466
|
06/09/2023
|
Andhale Nanabhau Mohan
|
1818005WL034843
|
Andhale Nanabhau Mohan
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110724
|
|
NANABHAU MOHAN ANDHA
|
BANK OF BARODA(606985)
|
|
194
|
KAIJ
|
MH-18-005-003-001/356
(ANDHALEWADI)
|
1818005000NRG24060920230726467
|
06/09/2023
|
Vijaya Nanabhau Andhale
|
1818005WL034843
|
Vijaya Nanabhau Andhale
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110832
|
|
Miss. VIJAYA SANDIPAN NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
KAIJ
|
MH-18-005-003-001/363
(ANDHALEWADI)
|
1818005000NRG24060920230726603
|
06/09/2023
|
Andhale Laxaman Changdev
|
1818005WL034853
|
Andhale Laxaman Changdev
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110860
|
|
Mr. Andhale Laxman Changdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
KAIJ
|
MH-18-005-003-001/90
(ANDHALEWADI)
|
1818005000NRG24060920230726468
|
06/09/2023
|
ANDHALE GANPATI CHANDRABHAN
|
1818005WL034843
|
ANDHALE GANPATI CHANDRABHAN
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110638
|
|
MR GANPATI ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAIJ
|
MH-18-005-003-001/90
(ANDHALEWADI)
|
1818005000NRG24060920230726469
|
06/09/2023
|
Suman Ganpati Andhale
|
1818005WL034843
|
Suman Ganpati Andhale
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110731
|
|
MRS SUMAN GANAPATI ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
KAIJ
|
MH-18-005-003-001/92
(ANDHALEWADI)
|
1818005000NRG24060920230726378
|
06/09/2023
|
DHOBALE NIVRUTTI SOPAN
|
1818005WL034834
|
DHOBALE NIVRUTTI SOPAN
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110710
|
|
Mr. NIVRUTI SOPAN DHOBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
KAIJ
|
MH-18-005-003-001/97
(ANDHALEWADI)
|
1818005000NRG24060920230726379
|
06/09/2023
|
MUNDE KANTUBAI SARYKANT
|
1818005WL034834
|
MUNDE KANTUBAI SARYKANT
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110708
|
|
Mrs. KANTABAI SURYKANT MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
KAIJ
|
MH-18-005-003-001/99
(ANDHALEWADI)
|
1818005000NRG24060920230726590
|
06/09/2023
|
ANDHALE BALASAHEB SHAHU
|
1818005WL034852
|
ANDHALE BALASAHEB SHAHU
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110729
|
|
Mr. BALASAHEB SHAHU ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
201
|
KAIJ
|
MH-18-005-025-001/102
(DHAKEFAL)
|
1818005000NRG24060920230726809
|
06/09/2023
|
KESHABAI BHIKAJI KALE
|
1818005WL034867
|
KESHABAI BHIKAJI KALE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110645
|
|
Mrs. KESHARBAI BHIKAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
KAIJ
|
MH-18-005-025-001/102
(DHAKEFAL)
|
1818005000NRG24060920230726810
|
06/09/2023
|
KESHABAI BHIKAJI KALE
|
1818005WL034867
|
KESHABAI BHIKAJI KALE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110644
|
|
Mrs. KESHARBAI BHIKAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
KAIJ
|
MH-18-005-025-001/123
(DHAKEFAL)
|
1818005000NRG24060920230726776
|
06/09/2023
|
SANGITA VINAYAK PARVE
|
1818005WL034866
|
SANGITA VINAYAK PARVE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110762
|
|
Mrs. SANGITA VINAYAK PARAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
KAIJ
|
MH-18-005-025-001/123
(DHAKEFAL)
|
1818005000NRG24060920230726778
|
06/09/2023
|
SANGITA VINAYAK PARVE
|
1818005WL034866
|
SANGITA VINAYAK PARVE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110761
|
|
Mrs. SANGITA VINAYAK PARAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
KAIJ
|
MH-18-005-025-001/16
(DHAKEFAL)
|
1818005000NRG24060920230726710
|
06/09/2023
|
PARSRAM
|
1818005WL034862
|
PARSRAM
|
1143
|
MAHG0004519
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110740
|
|
PARASARAM BHASKAR CHATAP
|
CANARA BANK(508532)
|
|
206
|
KAIJ
|
MH-18-005-025-001/16
(DHAKEFAL)
|
1818005000NRG24060920230726711
|
06/09/2023
|
PARSRAM
|
1818005WL034862
|
PARSRAM
|
1143
|
MAHG0004519
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230110739
|
|
PARASARAM BHASKAR CHATAP
|
CANARA BANK(508532)
|
|
207
|
KAIJ
|
MH-18-005-025-001/183
(DHAKEFAL)
|
1818005000NRG24060920230726811
|
06/09/2023
|
THORAT FULCHAND JANARDHAN
|
1818005WL034867
|
THORAT FULCHAND JANARDHAN
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110827
|
|
MR FULCHAND JANARDHAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
208
|
KAIJ
|
MH-18-005-025-001/183
(DHAKEFAL)
|
1818005000NRG24060920230726813
|
06/09/2023
|
THORAT FULCHAND JANARDHAN
|
1818005WL034867
|
THORAT FULCHAND JANARDHAN
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110826
|
|
MR FULCHAND JANARDHAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
209
|
KAIJ
|
MH-18-005-025-001/184
(DHAKEFAL)
|
1818005000NRG24060920230726779
|
06/09/2023
|
THORAT NIVRUTTI PRALHAD
|
1818005WL034866
|
THORAT NIVRUTTI PRALHAD
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110793
|
|
MR NIVRUTTI PRALHAD THORAT
|
STATE BANK OF INDIA(508548)
|
|
210
|
KAIJ
|
MH-18-005-025-001/184
(DHAKEFAL)
|
1818005000NRG24060920230726781
|
06/09/2023
|
THORAT NIVRUTTI PRALHAD
|
1818005WL034866
|
THORAT NIVRUTTI PRALHAD
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110794
|
|
MR NIVRUTTI PRALHAD THORAT
|
STATE BANK OF INDIA(508548)
|
|
211
|
KAIJ
|
MH-18-005-025-001/192
(DHAKEFAL)
|
1818005000NRG24060920230726783
|
06/09/2023
|
PANDURANG
|
1818005WL034866
|
PANDURANG
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110841
|
|
PANDURANG
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
212
|
KAIJ
|
MH-18-005-025-001/192
(DHAKEFAL)
|
1818005000NRG24060920230726785
|
06/09/2023
|
PANDURANG
|
1818005WL034866
|
PANDURANG
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110840
|
|
PANDURANG
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
213
|
KAIJ
|
MH-18-005-025-001/200
(DHAKEFAL)
|
1818005000NRG24060920230726787
|
06/09/2023
|
THORAT SANDIPAN VITTHAL
|
1818005WL034866
|
THORAT SANDIPAN VITTHAL
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110804
|
|
Shri SANDIPAN VITHTHAL THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
KAIJ
|
MH-18-005-025-001/200
(DHAKEFAL)
|
1818005000NRG24060920230726789
|
06/09/2023
|
THORAT SANDIPAN VITTHAL
|
1818005WL034866
|
THORAT SANDIPAN VITTHAL
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110805
|
|
Shri SANDIPAN VITHTHAL THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
KAIJ
|
MH-18-005-025-001/200
(DHAKEFAL)
|
1818005000NRG24060920230726790
|
06/09/2023
|
THORAT SINDHU SANDIPAN
|
1818005WL034866
|
THORAT SINDHU SANDIPAN
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110798
|
|
Mrs. SINDHUBAI SANDIPAN THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
KAIJ
|
MH-18-005-025-001/200
(DHAKEFAL)
|
1818005000NRG24060920230726788
|
06/09/2023
|
THORAT SINDHU SANDIPAN
|
1818005WL034866
|
THORAT SINDHU SANDIPAN
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110797
|
|
Mrs. SINDHUBAI SANDIPAN THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
KAIJ
|
MH-18-005-025-001/210
(DHAKEFAL)
|
1818005000NRG24060920230726797
|
06/09/2023
|
THORAT SANJAY MAHARUDRA
|
1818005WL034866
|
THORAT SANJAY MAHARUDRA
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110705
|
|
Mr. SANJAY MAHARUDRA THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
KAIJ
|
MH-18-005-025-001/210
(DHAKEFAL)
|
1818005000NRG24060920230726799
|
06/09/2023
|
THORAT SANJAY MAHARUDRA
|
1818005WL034866
|
THORAT SANJAY MAHARUDRA
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110704
|
|
Mr. SANJAY MAHARUDRA THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
KAIJ
|
MH-18-005-025-001/210
(DHAKEFAL)
|
1818005000NRG24060920230726800
|
06/09/2023
|
THORAT SUNITA SANJAY
|
1818005WL034866
|
THORAT SUNITA SANJAY
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110703
|
|
Mrs. SUNITA SANJAY THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
KAIJ
|
MH-18-005-025-001/210
(DHAKEFAL)
|
1818005000NRG24060920230726798
|
06/09/2023
|
THORAT SUNITA SANJAY
|
1818005WL034866
|
THORAT SUNITA SANJAY
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110702
|
|
Mrs. SUNITA SANJAY THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
KAIJ
|
MH-18-005-025-001/301
(DHAKEFAL)
|
1818005000NRG24060920230726825
|
06/09/2023
|
ganesh
|
1818005WL034867
|
ganesh
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110714
|
|
Shri GANESH MANOHAR CHATAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
KAIJ
|
MH-18-005-025-001/307
(DHAKEFAL)
|
1818005000NRG24060920230726756
|
06/09/2023
|
Ashruba
|
1818005WL034865
|
Ashruba
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110720
|
|
MR ASHRUBA TUKARAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
223
|
KAIJ
|
MH-18-005-025-001/307
(DHAKEFAL)
|
1818005000NRG24060920230726757
|
06/09/2023
|
Tukaram
|
1818005WL034865
|
Tukaram
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110719
|
|
MR TUKARAM MAHADAV THORAT
|
STATE BANK OF INDIA(508548)
|
|
224
|
KAIJ
|
MH-18-005-025-001/307
(DHAKEFAL)
|
1818005000NRG24060920230726755
|
06/09/2023
|
Tukaram
|
1818005WL034865
|
Tukaram
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110721
|
|
MR TUKARAM MAHADAV THORAT
|
STATE BANK OF INDIA(508548)
|
|
225
|
KAIJ
|
MH-18-005-025-001/310
(DHAKEFAL)
|
1818005000NRG24060920230726712
|
06/09/2023
|
aksa
|
1818005WL034862
|
aksa
|
1143
|
MAHG0004519
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230110796
|
|
Mr. AKSHAY TUKARAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
KAIJ
|
MH-18-005-025-001/310
(DHAKEFAL)
|
1818005000NRG24060920230726714
|
06/09/2023
|
aksa
|
1818005WL034862
|
aksa
|
1143
|
MAHG0004519
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230110795
|
|
Mr. AKSHAY TUKARAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
KAIJ
|
MH-18-005-025-001/310
(DHAKEFAL)
|
1818005000NRG24060920230726715
|
06/09/2023
|
sunil
|
1818005WL034862
|
sunil
|
1143
|
MAHG0004519
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110716
|
|
MR SUNIL TUKARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
228
|
KAIJ
|
MH-18-005-025-001/310
(DHAKEFAL)
|
1818005000NRG24060920230726713
|
06/09/2023
|
sunil
|
1818005WL034862
|
sunil
|
1143
|
MAHG0004519
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230110717
|
|
MR SUNIL TUKARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
229
|
KAIJ
|
MH-18-005-025-001/347
(DHAKEFAL)
|
1818005000NRG24060920230726842
|
06/09/2023
|
KALE SITAL VIJAYKUMAR
|
1818005WL034867
|
KALE SITAL VIJAYKUMAR
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110766
|
|
Mr. SHITAL VIJAYKUMAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
KAIJ
|
MH-18-005-025-001/347
(DHAKEFAL)
|
1818005000NRG24060920230726840
|
06/09/2023
|
KALE SITAL VIJAYKUMAR
|
1818005WL034867
|
KALE SITAL VIJAYKUMAR
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110765
|
|
Mr. SHITAL VIJAYKUMAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
KAIJ
|
MH-18-005-025-001/347
(DHAKEFAL)
|
1818005000NRG24060920230726841
|
06/09/2023
|
KALE VIJAYKUMAR BHIKAJI
|
1818005WL034867
|
KALE VIJAYKUMAR BHIKAJI
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110764
|
|
MR VIJAYKUMAR BHIKAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
232
|
KAIJ
|
MH-18-005-025-001/347
(DHAKEFAL)
|
1818005000NRG24060920230726839
|
06/09/2023
|
KALE VIJAYKUMAR BHIKAJI
|
1818005WL034867
|
KALE VIJAYKUMAR BHIKAJI
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110763
|
|
MR VIJAYKUMAR BHIKAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
233
|
KAIJ
|
MH-18-005-025-001/35
(DHAKEFAL)
|
1818005000NRG24060920230726716
|
06/09/2023
|
DIPAK
|
1818005WL034862
|
DIPAK
|
1143
|
MAHG0004519
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110723
|
|
Mr. DIPAK VILAS THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
KAIJ
|
MH-18-005-025-001/35
(DHAKEFAL)
|
1818005000NRG24060920230726717
|
06/09/2023
|
DIPAK
|
1818005WL034862
|
DIPAK
|
1143
|
MAHG0004519
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230110722
|
|
Mr. DIPAK VILAS THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
KAIJ
|
MH-18-005-025-001/459
(DHAKEFAL)
|
1818005000NRG24060920230726720
|
06/09/2023
|
krushna ravindra thorat
|
1818005WL034862
|
krushna ravindra thorat
|
1143
|
MAHG0004519
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110845
|
|
THORAT KRUSHNA RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KAIJ
|
MH-18-005-025-001/459
(DHAKEFAL)
|
1818005000NRG24060920230726721
|
06/09/2023
|
krushna ravindra thorat
|
1818005WL034862
|
krushna ravindra thorat
|
1143
|
MAHG0004519
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230110844
|
|
THORAT KRUSHNA RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KAIJ
|
MH-18-005-025-001/46
(DHAKEFAL)
|
1818005000NRG24060920230726801
|
06/09/2023
|
KALYAN
|
1818005WL034866
|
KALYAN
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110736
|
|
KALYAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
238
|
KAIJ
|
MH-18-005-025-001/46
(DHAKEFAL)
|
1818005000NRG24060920230726803
|
06/09/2023
|
KALYAN
|
1818005WL034866
|
KALYAN
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110737
|
|
KALYAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
239
|
KAIJ
|
MH-18-005-025-001/46
(DHAKEFAL)
|
1818005000NRG24060920230726804
|
06/09/2023
|
MINA
|
1818005WL034866
|
MINA
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110649
|
|
Mrs. MINAKSHI KALYAN THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
KAIJ
|
MH-18-005-025-001/46
(DHAKEFAL)
|
1818005000NRG24060920230726802
|
06/09/2023
|
MINA
|
1818005WL034866
|
MINA
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110650
|
|
Mrs. MINAKSHI KALYAN THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
KAIJ
|
MH-18-005-025-001/484
(DHAKEFAL)
|
1818005000NRG24060920230726722
|
06/09/2023
|
VAIBHAV
|
1818005WL034862
|
VAIBHAV
|
1143
|
MAHG0004519
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230110843
|
|
Mrs. Thorat Vaibhav Baliram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
KAIJ
|
MH-18-005-025-001/484
(DHAKEFAL)
|
1818005000NRG24060920230726723
|
06/09/2023
|
VAIBHAV
|
1818005WL034862
|
VAIBHAV
|
1143
|
MAHG0004519
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110842
|
|
Mrs. Thorat Vaibhav Baliram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
KAIJ
|
MH-18-005-025-001/500
(DHAKEFAL)
|
1818005000NRG24060920230726774
|
06/09/2023
|
Swati Vaibhav Thorat
|
1818005WL034865
|
Swati Vaibhav Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110830
|
|
MISS SWATI ASHOK SAWANT MINOR
|
STATE BANK OF INDIA(508548)
|
|
244
|
KAIJ
|
MH-18-005-025-001/54
(DHAKEFAL)
|
1818005000NRG24060920230726737
|
06/09/2023
|
VIKAS BABASAHEB THORAT
|
1818005WL034863
|
VIKAS BABASAHEB THORAT
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110648
|
|
Mr. VIKAS BABASAHEB THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
KAIJ
|
MH-18-005-025-001/82
(DHAKEFAL)
|
1818005000NRG24060920230726805
|
06/09/2023
|
VINAYAK SUBRAO THORAT
|
1818005WL034866
|
VINAYAK SUBRAO THORAT
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110647
|
|
Mr. VINAYAK SUBRAV THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
KAIJ
|
MH-18-005-025-001/82
(DHAKEFAL)
|
1818005000NRG24060920230726807
|
06/09/2023
|
VINAYAK SUBRAO THORAT
|
1818005WL034866
|
VINAYAK SUBRAO THORAT
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110646
|
|
Mr. VINAYAK SUBRAV THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
KAIJ
|
MH-18-005-034-001/35
(HANUMANT PIMPRI)
|
1818005000NRG24060920230726658
|
06/09/2023
|
DINKAR VASUDEV CHANDNSHIV
|
1818005WL034858
|
DINKAR VASUDEV CHANDNSHIV
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110810
|
|
Mr. DINAKAR WASUDEV CHANDANSHIV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
KAIJ
|
MH-18-005-109-002/156
(UMRI)
|
1818005000NRG24060920230727677
|
06/09/2023
|
ASHRUBA BABURAO CHALAK
|
1818005WL034925
|
ASHRUBA BABURAO CHALAK
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110853
|
|
MR ASHRUBA BABURAO CHALAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
249
|
KAIJ
|
MH-18-005-072-001/108
(NAHOLI)
|
1818005000NRG24060920230727733
|
06/09/2023
|
SUNDAR LIMBA BIKKAD
|
1818005WL034929
|
SUNDAR LIMBA BIKKAD
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110758
|
|
SUNDAR LIMBRAJ BIKKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
KAIJ
|
MH-18-005-072-001/177
(NAHOLI)
|
1818005000NRG24060920230727734
|
06/09/2023
|
LIMBAJI
|
1818005WL034929
|
LIMBAJI
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110759
|
|
Mr. LIMBRAJ SHIVAJI BALSHANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
KAIJ
|
MH-18-005-072-001/177
(NAHOLI)
|
1818005000NRG24060920230726406
|
06/09/2023
|
LIMBAJI
|
1818005WL034839
|
LIMBAJI
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110760
|
|
Mr. LIMBRAJ SHIVAJI BALSHANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
KAIJ
|
MH-18-005-072-001/199
(NAHOLI)
|
1818005000NRG24060920230727736
|
06/09/2023
|
VACHLABAI
|
1818005WL034929
|
VACHLABAI
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110712
|
|
VACHHALABAI BABASAHEB BIKKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KAIJ
|
MH-18-005-072-001/209
(NAHOLI)
|
1818005000NRG24060920230727741
|
06/09/2023
|
MEERA
|
1818005WL034929
|
MEERA
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110742
|
|
MIRABAI SAMPATI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KAIJ
|
MH-18-005-072-001/209
(NAHOLI)
|
1818005000NRG24060920230726408
|
06/09/2023
|
MEERA
|
1818005WL034839
|
MEERA
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110741
|
|
MIRABAI SAMPATI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KAIJ
|
MH-18-005-072-001/209
(NAHOLI)
|
1818005000NRG24060920230726407
|
06/09/2023
|
SAMPATTI
|
1818005WL034839
|
SAMPATTI
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110652
|
|
SAMPAT SHRIRANG ZADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
KAIJ
|
MH-18-005-072-001/209
(NAHOLI)
|
1818005000NRG24060920230727740
|
06/09/2023
|
SAMPATTI
|
1818005WL034929
|
SAMPATTI
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110651
|
|
SAMPAT SHRIRANG ZADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
KAIJ
|
MH-18-005-072-001/271
(NAHOLI)
|
1818005000NRG24060920230727742
|
06/09/2023
|
VILAS SUNDAR BIKKAD
|
1818005WL034929
|
VILAS SUNDAR BIKKAD
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110852
|
|
Mr. VILAS SUNDAR BIKKAD
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
KAIJ
|
MH-18-005-072-001/313
(NAHOLI)
|
1818005000NRG24060920230727744
|
06/09/2023
|
RANI ANURATH ZADE
|
1818005WL034929
|
RANI ANURATH ZADE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110839
|
|
RANI ANURATH ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KAIJ
|
MH-18-005-072-001/313
(NAHOLI)
|
1818005000NRG24060920230726410
|
06/09/2023
|
RANI ANURATH ZADE
|
1818005WL034839
|
RANI ANURATH ZADE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110838
|
|
RANI ANURATH ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KAIJ
|
MH-18-005-072-001/349
(NAHOLI)
|
1818005000NRG24060920230726412
|
06/09/2023
|
GOVIND NAMDEV BIKKAD
|
1818005WL034839
|
GOVIND NAMDEV BIKKAD
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110800
|
|
GOVIND NAMDEV BIKKAD
|
IDBI BANK(607095)
|
|
261
|
KAIJ
|
MH-18-005-072-001/349
(NAHOLI)
|
1818005000NRG24060920230727746
|
06/09/2023
|
GOVIND NAMDEV BIKKAD
|
1818005WL034929
|
GOVIND NAMDEV BIKKAD
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110799
|
|
GOVIND NAMDEV BIKKAD
|
IDBI BANK(607095)
|
|
262
|
KAIJ
|
MH-18-005-072-001/349
(NAHOLI)
|
1818005000NRG24060920230727745
|
06/09/2023
|
PUSHPABAI NAMDEV BIKKAD
|
1818005WL034929
|
PUSHPABAI NAMDEV BIKKAD
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110700
|
|
PUSHPABAI NAMDEO BIKKED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
KAIJ
|
MH-18-005-072-001/349
(NAHOLI)
|
1818005000NRG24060920230726411
|
06/09/2023
|
PUSHPABAI NAMDEV BIKKAD
|
1818005WL034839
|
PUSHPABAI NAMDEV BIKKAD
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110701
|
|
PUSHPABAI NAMDEO BIKKED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
KAIJ
|
MH-18-005-072-001/368
(NAHOLI)
|
1818005000NRG24060920230727748
|
06/09/2023
|
MUKTABAI SHRIRAM BIKKAD
|
1818005WL034929
|
MUKTABAI SHRIRAM BIKKAD
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110767
|
|
MUKTABAI SHRIRAM BIKKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
KAIJ
|
MH-18-005-072-001/368
(NAHOLI)
|
1818005000NRG24060920230727750
|
06/09/2023
|
MUKTABAI SHRIRAM BIKKAD
|
1818005WL034929
|
MUKTABAI SHRIRAM BIKKAD
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110768
|
|
MUKTABAI SHRIRAM BIKKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
KAIJ
|
MH-18-005-072-001/369
(NAHOLI)
|
1818005000NRG24060920230727752
|
06/09/2023
|
BIKKAD MANGAL ANIL
|
1818005WL034929
|
BIKKAD MANGAL ANIL
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110715
|
|
BIKKAD MANGAL ANIL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
267
|
KAIJ
|
MH-18-005-072-001/452
(NAHOLI)
|
1818005000NRG24060920230727755
|
06/09/2023
|
sandip dattatray bikkad
|
1818005WL034929
|
sandip dattatray bikkad
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110711
|
|
SANDIP DATTATRAYA BIKKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
KAIJ
|
MH-18-005-072-001/452
(NAHOLI)
|
1818005000NRG24060920230727756
|
06/09/2023
|
shital sandip bikkad
|
1818005WL034929
|
shital sandip bikkad
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110773
|
|
Mrs. Shital Sandip Bikkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
269
|
KAIJ
|
MH-18-005-022-001/4492
(LIMBACHIWADI)
|
1818005000NRG24060920230727494
|
06/09/2023
|
DATTA VISHNU MANE
|
1818005WL034913
|
DATTA VISHNU MANE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110782
|
|
Mr. Dattu Vishnu Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
KAIJ
|
MH-18-005-022-001/4500
(LIMBACHIWADI)
|
1818005000NRG24060920230727496
|
06/09/2023
|
MANE SHRIMANT VISHNU
|
1818005WL034913
|
MANE SHRIMANT VISHNU
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110825
|
|
Mr. Shrimant Vishnu Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
KAIJ
|
MH-18-005-022-001/4501
(LIMBACHIWADI)
|
1818005000NRG24060920230727498
|
06/09/2023
|
SHRIKANT VISHNU MANE
|
1818005WL034913
|
SHRIKANT VISHNU MANE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110777
|
|
SHRIKANT VISHNU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KAIJ
|
MH-18-005-022-001/4502
(LIMBACHIWADI)
|
1818005000NRG24060920230727500
|
06/09/2023
|
AVIDABAI BHASKAR MANE
|
1818005WL034913
|
AVIDABAI BHASKAR MANE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110732
|
|
AVIDABAI BHASKAR MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
KAIJ
|
MH-18-005-022-001/4507
(LIMBACHIWADI)
|
1818005000NRG24060920230727501
|
06/09/2023
|
ANIL SUNDAR KAKAD
|
1818005WL034913
|
ANIL SUNDAR KAKAD
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110819
|
|
Anil Sundar Kakad
|
IDFC BANK LIMITED(608117)
|
|
274
|
KAIJ
|
MH-18-005-022-001/4507
(LIMBACHIWADI)
|
1818005000NRG24060920230727502
|
06/09/2023
|
KALLYAN KUNDALIK KAKAD
|
1818005WL034913
|
KALLYAN KUNDALIK KAKAD
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110733
|
|
KALYAN KUNDLIK KAKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
KAIJ
|
MH-18-005-022-001/4627
(LIMBACHIWADI)
|
1818005000NRG24060920230727493
|
06/09/2023
|
MORE RADHABAI RAMESH
|
1818005WL034912
|
MORE RADHABAI RAMESH
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110828
|
|
Mrs. Radhabai Ramesh More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
KAIJ
|
MH-18-005-022-001/4627
(LIMBACHIWADI)
|
1818005000NRG24060920230727492
|
06/09/2023
|
MORE RAMESH BALIRAM
|
1818005WL034912
|
MORE RAMESH BALIRAM
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110653
|
|
MORE RAMESH BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
277
|
KAIJ
|
MH-18-005-092-001/278
(SARANI ANANDGAON)
|
1818005000NRG24060920230727516
|
06/09/2023
|
SHINDE MANGAL GOVIND
|
1818005WL034915
|
SHINDE MANGAL GOVIND
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110771
|
|
Mrs. MANGAL GOVIND SHINDEF
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
KAIJ
|
MH-18-005-092-001/41
(SARANI ANANDGAON)
|
1818005000NRG24060920230727520
|
06/09/2023
|
ABASAHEB
|
1818005WL034915
|
ABASAHEB
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110803
|
|
Shri ABABASAHEB BANSI SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
KAIJ
|
MH-18-005-092-001/49
(SARANI ANANDGAON)
|
1818005000NRG24060920230727522
|
06/09/2023
|
MANIK
|
1818005WL034915
|
MANIK
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110774
|
|
Mr. Manik Atmaram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
KAIJ
|
MH-18-005-092-001/567
(SARANI ANANDGAON)
|
1818005000NRG24060920230727524
|
06/09/2023
|
SONAWANE MUKUND SHANKAR
|
1818005WL034915
|
SONAWANE MUKUND SHANKAR
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110718
|
|
SONAWANE MUKUND SHANKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
281
|
KAIJ
|
MH-18-005-095-001/282
(SAVLESHWAR)
|
1818005000NRG24060920230726630
|
06/09/2023
|
MASKE SANJAY UTTAM
|
1818005WL034857
|
MASKE SANJAY UTTAM
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110858
|
|
MASKE SANJAY UTTAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
282
|
KAIJ
|
MH-18-005-095-001/282
(SAVLESHWAR)
|
1818005000NRG24060920230726631
|
06/09/2023
|
MASKE SUNITA SANJAY
|
1818005WL034857
|
MASKE SUNITA SANJAY
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110780
|
|
Miss. Sunita Sanjay Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
KAIJ
|
MH-18-005-095-001/30
(SAVLESHWAR)
|
1818005000NRG24060920230726634
|
06/09/2023
|
DATTATRAY
|
1818005WL034857
|
DATTATRAY
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110726
|
|
Mr. DATTATRAYA RATAN MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
KAIJ
|
MH-18-005-095-001/30
(SAVLESHWAR)
|
1818005000NRG24060920230726635
|
06/09/2023
|
MANISHA
|
1818005WL034857
|
MANISHA
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110725
|
|
MRS MANISHA DATTATRYA MASKE
|
STATE BANK OF INDIA(508548)
|
|
285
|
KAIJ
|
MH-18-005-095-001/47
(SAVLESHWAR)
|
1818005000NRG24060920230726638
|
06/09/2023
|
ANITA SUNIL DHISALE
|
1818005WL034857
|
ANITA SUNIL DHISALE
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110772
|
|
Mrs. Anita Sunil Disale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
KAIJ
|
MH-18-005-095-001/47
(SAVLESHWAR)
|
1818005000NRG24060920230726640
|
06/09/2023
|
REKHA MADHUKAR DHISALE
|
1818005WL034857
|
REKHA MADHUKAR DHISALE
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110706
|
|
REKHA MADHUKAR DHISALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
287
|
KAIJ
|
MH-18-005-095-001/47
(SAVLESHWAR)
|
1818005000NRG24060920230726639
|
06/09/2023
|
SUMANBAI RANGANATH DHISALE
|
1818005WL034857
|
SUMANBAI RANGANATH DHISALE
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110707
|
|
SUMANBAI RANGANATH DHISALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
288
|
KAIJ
|
MH-18-005-095-001/48
(SAVLESHWAR)
|
1818005000NRG24060920230726642
|
06/09/2023
|
ENDUBAI SURYAKANT MHASKE
|
1818005WL034857
|
ENDUBAI SURYAKANT MHASKE
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110790
|
|
Mrs. INDUBAI SURYAKANT MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
KAIJ
|
MH-18-005-095-001/48
(SAVLESHWAR)
|
1818005000NRG24060920230726641
|
06/09/2023
|
SURYAKANT SHANKAR MHASKE
|
1818005WL034857
|
SURYAKANT SHANKAR MHASKE
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110791
|
|
Mr. SURYAKANT SHANKAR MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
KAIJ
|
MH-18-005-095-001/77
(SAVLESHWAR)
|
1818005000NRG24060920230726644
|
06/09/2023
|
SUNITA
|
1818005WL034857
|
SUNITA
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110784
|
|
Miss. Sunita Sunil Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
KAIJ
|
MH-18-005-124-001/740
(SARANI ANANDGAON)
|
1818005000NRG24060920230727527
|
06/09/2023
|
SONWANE SUDHAKAR VYANKATI
|
1818005WL034915
|
SONWANE SUDHAKAR VYANKATI
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110713
|
|
Mr. SUDHAKAR VYANKATI SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
467922
|
467922
|
|
|
|
|
|
|
|