|
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-18-005-051-001/176
(KEWAD)
|
1818005000NRG24190620230169050
|
19/06/2023
|
MAHADEV BABURAO SAPATE
|
1818005WL008984
|
MAHADEV BABURAO SAPATE
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099339
|
|
MAHADEV BABURAO SAPATE
|
IDBI BANK(607095)
|
|
2
|
KAIJ
|
MH-18-005-051-001/202
(KEWAD)
|
1818005000NRG24190620230169055
|
19/06/2023
|
GANESH SHIVAJI KOLHE
|
1818005WL008984
|
GANESH SHIVAJI KOLHE
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099338
|
|
GANESH SHIVAJI KOLHE
|
IDBI BANK(607095)
|
|
3
|
KAIJ
|
MH-18-005-059-001/190
(KUMBHEPHAL)
|
1818005000NRG24190620230169087
|
19/06/2023
|
THORATH VITTHAL RAMKISAN
|
1818005WL008985
|
THORATH VITTHAL RAMKISAN
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099342
|
|
MR THORAT VITHAL KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KAIJ
|
MH-18-005-003-001/193
(ANDHALEWADI)
|
1818005000NRG24190620230170016
|
19/06/2023
|
SARUK RADHABAI SHIDESHWAR
|
1818005WL009043
|
SARUK RADHABAI SHIDESHWAR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099341
|
|
MRS RADHABAI SIDHESHVAR SARUK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAIJ
|
MH-18-005-003-001/266
(ANDHALEWADI)
|
1818005000NRG24190620230170050
|
19/06/2023
|
SWATI BIPIN ANDHALE
|
1818005WL009043
|
SWATI BIPIN ANDHALE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099340
|
|
MRS SWATI BIPIN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAIJ
|
MH-18-005-059-001/190
(KUMBHEPHAL)
|
1818005000NRG24190620230169088
|
19/06/2023
|
THORATH ASHIVANI VITTHAL
|
1818005WL008985
|
THORATH ASHIVANI VITTHAL
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099348
|
|
Mr. ASHWINI VITHAL THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
KAIJ
|
MH-18-005-059-001/260
(KUMBHEPHAL)
|
1818005000NRG24190620230169097
|
19/06/2023
|
Rajpal Digambar Thorat
|
1818005WL008985
|
Rajpal Digambar Thorat
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099347
|
|
MR RAJPAL DIGAMBAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAIJ
|
MH-18-005-059-001/441
(KUMBHEPHAL)
|
1818005000NRG24190620230169103
|
19/06/2023
|
BALAJI ABHIMANYU THORAT
|
1818005WL008985
|
BALAJI ABHIMANYU THORAT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099343
|
|
MR BALAJI ABHIMNEW THORAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAIJ
|
MH-18-005-059-001/534
(KUMBHEPHAL)
|
1818005000NRG24190620230169106
|
19/06/2023
|
Meera Parmeshwar Thorat
|
1818005WL008985
|
Meera Parmeshwar Thorat
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099344
|
|
MRS MEERA PARMESHWAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAIJ
|
MH-18-005-126-001/435
(DEVGAON)
|
1818005000NRG24190620230170122
|
19/06/2023
|
SANTOSH CHANDARRAO MURKUTE
|
1818005WL009046
|
SANTOSH CHANDARRAO MURKUTE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099345
|
|
MR SANTOSH CHANDARRAO MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAIJ
|
MH-18-005-126-001/90
(DEVGAON)
|
1818005000NRG24190620230170132
|
19/06/2023
|
MUNDE RADHABAI BABU
|
1818005WL009046
|
MUNDE RADHABAI BABU
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099365
|
|
MRS MUNDE RADHA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
12
|
KAIJ
|
MH-18-005-059-001/195
(KUMBHEPHAL)
|
1818005000NRG24190620230169090
|
19/06/2023
|
THORAT DAYANAND SAMPATI
|
1818005WL008985
|
THORAT DAYANAND SAMPATI
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099379
|
|
MR DAYANAND SAMPATI THORAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAIJ
|
MH-18-005-059-001/534
(KUMBHEPHAL)
|
1818005000NRG24190620230169105
|
19/06/2023
|
parmeshwar rohidas thorat
|
1818005WL008985
|
parmeshwar rohidas thorat
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099380
|
|
MR PARMESHWAR ROHIDAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
KAIJ
|
MH-18-005-126-001/414
(DEVGAON)
|
1818005000NRG24190620230170087
|
19/06/2023
|
SUNIL CHANDAR MORE
|
1818005WL009044
|
SUNIL CHANDAR MORE
|
00415
|
SBIN0020406
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099346
|
|
SUNIL CHANDAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
KAIJ
|
MH-18-005-073-001/42
(NAIGAON)
|
1818005000NRG24190620230169119
|
19/06/2023
|
LAXMI PANDURANG RUPDAS
|
1818005WL008986
|
LAXMI PANDURANG RUPDAS
|
00415
|
SBIN0020425
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230099383
|
|
MRS LAKSHMI PANDURANG RUPADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
16
|
KAIJ
|
MH-18-005-073-001/104
(NAIGAON)
|
1818005000NRG24190620230169114
|
19/06/2023
|
GANPAT KALYANRAO SOMWANSHI
|
1818005WL008986
|
GANPAT KALYANRAO SOMWANSHI
|
00415
|
SBIN0020665
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230099407
|
|
MR GANAPAT KALYAN SOMVANSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAIJ
|
MH-18-005-073-001/107
(NAIGAON)
|
1818005000NRG24190620230169115
|
19/06/2023
|
LATA PHULCHAND SOMWANSHI
|
1818005WL008986
|
LATA PHULCHAND SOMWANSHI
|
00415
|
SBIN0020665
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230099349
|
|
LATA PHULCHAND SOMWANSHI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
18
|
KAIJ
|
MH-18-005-073-001/127
(NAIGAON)
|
1818005000NRG24190620230169116
|
19/06/2023
|
JANAK SAMBHAJI KHODSE
|
1818005WL008986
|
JANAK SAMBHAJI KHODSE
|
00415
|
SBIN0020665
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230099404
|
|
JANAK S KHODSE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAIJ
|
MH-18-005-073-001/223
(NAIGAON)
|
1818005000NRG24190620230169117
|
19/06/2023
|
PRATAP BALIRAM SOMVANSHI
|
1818005WL008986
|
PRATAP BALIRAM SOMVANSHI
|
00415
|
SBIN0020665
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230099405
|
|
MR PRATAP BALIRAM SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAIJ
|
MH-18-005-073-001/31
(NAIGAON)
|
1818005000NRG24190620230169118
|
19/06/2023
|
KAVERIBAI
|
1818005WL008986
|
KAVERIBAI
|
00415
|
SBIN0020665
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230099375
|
|
MRS KAVERABAI RAMESH DALAVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAIJ
|
MH-18-005-073-001/42
(NAIGAON)
|
1818005000NRG24190620230169121
|
19/06/2023
|
MOHINI PUSHKAR RUPDAS
|
1818005WL008986
|
MOHINI PUSHKAR RUPDAS
|
00415
|
SBIN0020665
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230099384
|
|
MRS MOHINI PUSHKAR RUPADAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAIJ
|
MH-18-005-073-001/42
(NAIGAON)
|
1818005000NRG24190620230169120
|
19/06/2023
|
PUSHKAR PANDURANG RUPDAS
|
1818005WL008986
|
PUSHKAR PANDURANG RUPDAS
|
00415
|
SBIN0020665
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230099408
|
|
MR PUSKAR PANDURANG RUPDAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAIJ
|
MH-18-005-073-001/86
(NAIGAON)
|
1818005000NRG24190620230169123
|
19/06/2023
|
SUNITA UTTAM SOMWANSHI
|
1818005WL008986
|
SUNITA UTTAM SOMWANSHI
|
00415
|
SBIN0020665
|
1365
|
1365
|
Rejected
|
23/06/2023
|
|
A174230099409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KAIJ
|
MH-18-005-073-001/86
(NAIGAON)
|
1818005000NRG24190620230169122
|
19/06/2023
|
UTTAM ABHIMAN SOMWANSHI
|
1818005WL008986
|
UTTAM ABHIMAN SOMWANSHI
|
00415
|
SBIN0020665
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230099406
|
|
MR UTTAM ABHIMAN SOMVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
25
|
KAIJ
|
MH-18-005-051-001/142
(KEWAD)
|
1818005000NRG24190620230169047
|
19/06/2023
|
RAMESH BHAGWAN ANDHARE
|
1818005WL008984
|
RAMESH BHAGWAN ANDHARE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099396
|
|
Mr. RAMESH BHAGAWAN ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
KAIJ
|
MH-18-005-051-001/17
(KEWAD)
|
1818005000NRG24190620230169049
|
19/06/2023
|
NAVNATH RANGNATH KAMBLE
|
1818005WL008984
|
NAVNATH RANGNATH KAMBLE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099351
|
|
Mr. NAVNATH RANGNATH KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
KAIJ
|
MH-18-005-051-001/176
(KEWAD)
|
1818005000NRG24190620230169051
|
19/06/2023
|
USHA MAHADEV SAPATE
|
1818005WL008984
|
USHA MAHADEV SAPATE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099417
|
|
Mr. Usha Mahadev Sapate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
KAIJ
|
MH-18-005-051-001/179
(KEWAD)
|
1818005000NRG24190620230169052
|
19/06/2023
|
SATISH
|
1818005WL008984
|
SATISH
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099401
|
|
Mr. SATISH JANARDAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
KAIJ
|
MH-18-005-051-001/179
(KEWAD)
|
1818005000NRG24190620230169053
|
19/06/2023
|
WATSALA SATISH JADHAV
|
1818005WL008984
|
WATSALA SATISH JADHAV
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099400
|
|
Mrs. VACHCHHALLABAI SATISH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
KAIJ
|
MH-18-005-051-001/201
(KEWAD)
|
1818005000NRG24190620230169054
|
19/06/2023
|
TANAJI RAMESH SAPATE
|
1818005WL008984
|
TANAJI RAMESH SAPATE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099353
|
|
Mr. SAPATE TANAJI RAMESH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
KAIJ
|
MH-18-005-051-001/202
(KEWAD)
|
1818005000NRG24190620230169056
|
19/06/2023
|
SHITAL GANESH KOLHE
|
1818005WL008984
|
SHITAL GANESH KOLHE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099414
|
|
Mrs. Kolhe Shital Ganesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
KAIJ
|
MH-18-005-051-001/205
(KEWAD)
|
1818005000NRG24190620230169057
|
19/06/2023
|
SUDHIR BAPPASAHEB KOLHE
|
1818005WL008984
|
SUDHIR BAPPASAHEB KOLHE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099412
|
|
Mr. SUDHIR BAPPASAHEB KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
KAIJ
|
MH-18-005-051-001/205
(KEWAD)
|
1818005000NRG24190620230169058
|
19/06/2023
|
SWATI SUDHIR KOLHE
|
1818005WL008984
|
SWATI SUDHIR KOLHE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099413
|
|
Mr. Kolhe Swati Sudhir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
KAIJ
|
MH-18-005-051-001/211
(KEWAD)
|
1818005000NRG24190620230169060
|
19/06/2023
|
PUSHPA SAMBHAJI SAPATE
|
1818005WL008984
|
PUSHPA SAMBHAJI SAPATE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099431
|
|
Mrs. Pushpa Sambhaji Sapate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
KAIJ
|
MH-18-005-051-001/211
(KEWAD)
|
1818005000NRG24190620230169059
|
19/06/2023
|
SAMBHAJI RAMESH SAPATE
|
1818005WL008984
|
SAMBHAJI RAMESH SAPATE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099436
|
|
Mr. Sambhaji Ramesh Sapate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
KAIJ
|
MH-18-005-051-001/241
(KEWAD)
|
1818005000NRG24190620230169063
|
19/06/2023
|
SAPATE DASHRATH LAXIMAN
|
1818005WL008984
|
SAPATE DASHRATH LAXIMAN
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099367
|
|
SHRIKANT DASHRATH SAPATE
|
IDBI BANK(607095)
|
|
37
|
KAIJ
|
MH-18-005-051-001/284
(KEWAD)
|
1818005000NRG24190620230169064
|
19/06/2023
|
GORAKHSNATH
|
1818005WL008984
|
GORAKHSNATH
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099493
|
|
Mr. GORAKSHNATH BABASAHEB SAPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
KAIJ
|
MH-18-005-051-001/291
(KEWAD)
|
1818005000NRG24190620230169066
|
19/06/2023
|
ANJALI ASHOK KOLHE
|
1818005WL008984
|
ANJALI ASHOK KOLHE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099435
|
|
Mrs. Anjali Ashok Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
KAIJ
|
MH-18-005-051-001/291
(KEWAD)
|
1818005000NRG24190620230169065
|
19/06/2023
|
ASHOK GOVARDHAN KOLHE
|
1818005WL008984
|
ASHOK GOVARDHAN KOLHE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099434
|
|
ASHOK GOVARDHAN KOLHE
|
IDBI BANK(607095)
|
|
40
|
KAIJ
|
MH-18-005-051-001/296
(KEWAD)
|
1818005000NRG24190620230169067
|
19/06/2023
|
SAPATE JAGANNATH SHAJI
|
1818005WL008984
|
SAPATE JAGANNATH SHAJI
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099472
|
|
Mr. JAGANATH SAHAJI SAPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
KAIJ
|
MH-18-005-051-001/340
(KEWAD)
|
1818005000NRG24190620230169068
|
19/06/2023
|
jaidatta
|
1818005WL008984
|
jaidatta
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099430
|
|
Mr. JAIDATTA BABASAHEB SAPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
KAIJ
|
MH-18-005-051-001/344
(KEWAD)
|
1818005000NRG24190620230169069
|
19/06/2023
|
pooja sanjivkumar sapate
|
1818005WL008984
|
pooja sanjivkumar sapate
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099432
|
|
Mrs. Pooja Sanjivkumar Sapate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
KAIJ
|
MH-18-005-051-001/351
(KEWAD)
|
1818005000NRG24190620230169071
|
19/06/2023
|
shamal ganesh sapate
|
1818005WL008984
|
shamal ganesh sapate
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099420
|
|
Mrs. Shamal Ganesh Sapate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
KAIJ
|
MH-18-005-051-001/354
(KEWAD)
|
1818005000NRG24190620230169072
|
19/06/2023
|
sumita hanumant galande
|
1818005WL008984
|
sumita hanumant galande
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099433
|
|
Miss. Sumita Hanumant Galande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
KAIJ
|
MH-18-005-051-001/358
(KEWAD)
|
1818005000NRG24190620230169073
|
19/06/2023
|
balasaheb vikram satwadhar
|
1818005WL008984
|
balasaheb vikram satwadhar
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099476
|
|
balasaheb vikram satwadhar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
46
|
KAIJ
|
MH-18-005-051-001/386
(KEWAD)
|
1818005000NRG24190620230169074
|
19/06/2023
|
SWAYAM KALIDAS GALANDE
|
1818005WL008984
|
SWAYAM KALIDAS GALANDE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230099437
|
invalid Bank Identifier
|
|
|
|
47
|
KAIJ
|
MH-18-005-051-001/388
(KEWAD)
|
1818005000NRG24190620230169075
|
19/06/2023
|
SUDARSHAN
|
1818005WL008984
|
SUDARSHAN
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099419
|
|
Mr. Kolhe Sudarshan Kakasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
KAIJ
|
MH-18-005-051-001/404
(KEWAD)
|
1818005000NRG24190620230169076
|
19/06/2023
|
Babu Mahadev Sapate
|
1818005WL008984
|
Babu Mahadev Sapate
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099398
|
|
Mr. Babu Mahadev Sapate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
KAIJ
|
MH-18-005-051-001/405
(KEWAD)
|
1818005000NRG24190620230169077
|
19/06/2023
|
Dipak Mahadev Sapate
|
1818005WL008984
|
Dipak Mahadev Sapate
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099397
|
|
Mr. Dipak Mahadev Sapate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
KAIJ
|
MH-18-005-051-001/68
(KEWAD)
|
1818005000NRG24190620230169079
|
19/06/2023
|
DEVSHALI RAMDAS SAPATE
|
1818005WL008984
|
DEVSHALI RAMDAS SAPATE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099411
|
|
Mrs. Sapate Daivashala Ramdas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
KAIJ
|
MH-18-005-051-001/68
(KEWAD)
|
1818005000NRG24190620230169078
|
19/06/2023
|
RAMDAS HARIDAS SAPATE
|
1818005WL008984
|
RAMDAS HARIDAS SAPATE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099370
|
|
Mr. RAMDAS HARIDAS SAPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
KAIJ
|
MH-18-005-051-001/97
(KEWAD)
|
1818005000NRG24190620230169080
|
19/06/2023
|
DHANRAJ BHAGWAN SAPATE
|
1818005WL008984
|
DHANRAJ BHAGWAN SAPATE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099395
|
|
Mr. DHANARAJ BHAGAVAN SPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
KAIJ
|
MH-18-005-051-001/97
(KEWAD)
|
1818005000NRG24190620230169081
|
19/06/2023
|
SUNITA DHANRAJ SAPATE
|
1818005WL008984
|
SUNITA DHANRAJ SAPATE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099374
|
|
Mrs. SUNITA DHANRAJ SAPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
54
|
KAIJ
|
MH-18-005-003-001/111
(ANDHALEWADI)
|
1818005000NRG24190620230170001
|
19/06/2023
|
SARUKH SHANTINATH BHANUDAS
|
1818005WL009043
|
SARUKH SHANTINATH BHANUDAS
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099363
|
|
Mr. SHANTINATH BHANUDAS SARUK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
KAIJ
|
MH-18-005-003-001/145
(ANDHALEWADI)
|
1818005000NRG24190620230170005
|
19/06/2023
|
ANDHALE RAMNATH SANTRAM
|
1818005WL009043
|
ANDHALE RAMNATH SANTRAM
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099455
|
|
MR ANDHALE RAMA SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAIJ
|
MH-18-005-003-001/160
(ANDHALEWADI)
|
1818005000NRG24190620230170008
|
19/06/2023
|
ANDHALE BHAGABAI TUKARAM
|
1818005WL009043
|
ANDHALE BHAGABAI TUKARAM
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099418
|
|
MISS BHAGABAI TUKARAM ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAIJ
|
MH-18-005-003-001/160
(ANDHALEWADI)
|
1818005000NRG24190620230170007
|
19/06/2023
|
ANDHALE TUKARAM VISHNU
|
1818005WL009043
|
ANDHALE TUKARAM VISHNU
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099457
|
|
Mr. TUKARAM VISHNU ANDHLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
KAIJ
|
MH-18-005-003-001/170
(ANDHALEWADI)
|
1818005000NRG24190620230170009
|
19/06/2023
|
ANDHALE SANTOSH LAXMAN
|
1818005WL009043
|
ANDHALE SANTOSH LAXMAN
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099459
|
|
Mr. SANTOSH LAXMAN ANDHLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
KAIJ
|
MH-18-005-003-001/172
(ANDHALEWADI)
|
1818005000NRG24190620230170010
|
19/06/2023
|
ANDHALE BALBHIM SATYBHAN
|
1818005WL009043
|
ANDHALE BALBHIM SATYBHAN
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099364
|
|
Mr. BALBHIM SATYABHAN ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
KAIJ
|
MH-18-005-003-001/192
(ANDHALEWADI)
|
1818005000NRG24190620230170013
|
19/06/2023
|
ANDHALE BHAURAO NAVNATH
|
1818005WL009043
|
ANDHALE BHAURAO NAVNATH
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099394
|
|
Mr. BHAURAO NAVANATH ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
KAIJ
|
MH-18-005-003-001/193
(ANDHALEWADI)
|
1818005000NRG24190620230170017
|
19/06/2023
|
SARUK KALYAN SHIDESHWAR
|
1818005WL009043
|
SARUK KALYAN SHIDESHWAR
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099468
|
|
KALYAN SIDDHESHVAR SARUK
|
CANARA BANK(508532)
|
|
62
|
KAIJ
|
MH-18-005-003-001/193
(ANDHALEWADI)
|
1818005000NRG24190620230170015
|
19/06/2023
|
SARUK SHIDESHWAR BHANUDAS
|
1818005WL009043
|
SARUK SHIDESHWAR BHANUDAS
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099350
|
|
Mr. SIDDHESHWAR BHANUDAS SARUK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
KAIJ
|
MH-18-005-003-001/194
(ANDHALEWADI)
|
1818005000NRG24190620230170018
|
19/06/2023
|
ANDHALE HARICHANDRA BHANUDAS
|
1818005WL009043
|
ANDHALE HARICHANDRA BHANUDAS
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099352
|
|
Mr. HARISHCHANDRA BHANUDAS ANDHLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
KAIJ
|
MH-18-005-003-001/194
(ANDHALEWADI)
|
1818005000NRG24190620230170020
|
19/06/2023
|
ANDHALE VIKRAM HARICHANDRA
|
1818005WL009043
|
ANDHALE VIKRAM HARICHANDRA
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099464
|
|
Mr. Andhale Vikram Harichandra
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
KAIJ
|
MH-18-005-003-001/206
(ANDHALEWADI)
|
1818005000NRG24190620230170024
|
19/06/2023
|
ANDHALE DHARMRAJ BALI
|
1818005WL009043
|
ANDHALE DHARMRAJ BALI
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099369
|
|
Mr. ANDHALE DHARMRAJ BALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
KAIJ
|
MH-18-005-003-001/239
(ANDHALEWADI)
|
1818005000NRG24190620230170026
|
19/06/2023
|
SARUK KESAR UTTAM
|
1818005WL009043
|
SARUK KESAR UTTAM
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099467
|
|
MRS SARUK KESHAR UTTAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAIJ
|
MH-18-005-003-001/239
(ANDHALEWADI)
|
1818005000NRG24190620230170025
|
19/06/2023
|
SARUK UTTAM BARIKRAO
|
1818005WL009043
|
SARUK UTTAM BARIKRAO
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099487
|
|
Mr. UTTAM BARIKRAO SARUK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
KAIJ
|
MH-18-005-003-001/240
(ANDHALEWADI)
|
1818005000NRG24190620230170028
|
19/06/2023
|
SARUK CHABU SHIVAJI
|
1818005WL009043
|
SARUK CHABU SHIVAJI
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099461
|
|
Ms. Saruk Chabubai Shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
KAIJ
|
MH-18-005-003-001/240
(ANDHALEWADI)
|
1818005000NRG24190620230170029
|
19/06/2023
|
SARUK CHATRAGUN SHIVAJI
|
1818005WL009043
|
SARUK CHATRAGUN SHIVAJI
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099463
|
|
Mr. Chatragun Shivaji Saruk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
KAIJ
|
MH-18-005-003-001/240
(ANDHALEWADI)
|
1818005000NRG24190620230170027
|
19/06/2023
|
SHIVAJI
|
1818005WL009043
|
SHIVAJI
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099456
|
|
Mr. SHIVAJI ASRUBA SARUK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
KAIJ
|
MH-18-005-003-001/242
(ANDHALEWADI)
|
1818005000NRG24190620230170030
|
19/06/2023
|
ATMARAM
|
1818005WL009043
|
ATMARAM
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099377
|
|
Mr. ATMARAM BABU SARUK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
KAIJ
|
MH-18-005-003-001/242
(ANDHALEWADI)
|
1818005000NRG24190620230170031
|
19/06/2023
|
MANGAL
|
1818005WL009043
|
MANGAL
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099471
|
|
MRS SARUK MANGAL ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAIJ
|
MH-18-005-003-001/252
(ANDHALEWADI)
|
1818005000NRG24190620230170033
|
19/06/2023
|
BHANGE RUPALI VIKAS
|
1818005WL009043
|
BHANGE RUPALI VIKAS
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099465
|
|
MRS RUPALI VIKAS BHANGE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAIJ
|
MH-18-005-003-001/252
(ANDHALEWADI)
|
1818005000NRG24190620230170032
|
19/06/2023
|
BHANGE VIKAS SANDIPAN
|
1818005WL009043
|
BHANGE VIKAS SANDIPAN
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099458
|
|
Mr. VIKAS SANDIPAN BHANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
KAIJ
|
MH-18-005-003-001/256
(ANDHALEWADI)
|
1818005000NRG24190620230170035
|
19/06/2023
|
ANDHALE BHAGAWAT SARANG
|
1818005WL009043
|
ANDHALE BHAGAWAT SARANG
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099460
|
|
Mr. BHAGWAT SARANG ANDHLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
KAIJ
|
MH-18-005-003-001/256
(ANDHALEWADI)
|
1818005000NRG24190620230170034
|
19/06/2023
|
USHA
|
1818005WL009043
|
USHA
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099462
|
|
Mrs. USHABAI SARANG ANDHLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
KAIJ
|
MH-18-005-003-001/258
(ANDHALEWADI)
|
1818005000NRG24190620230170037
|
19/06/2023
|
ASHABAI
|
1818005WL009043
|
ASHABAI
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099371
|
|
MRS ASHABAI UDHAV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAIJ
|
MH-18-005-003-001/258
(ANDHALEWADI)
|
1818005000NRG24190620230170036
|
19/06/2023
|
UDDHAV
|
1818005WL009043
|
UDDHAV
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099373
|
|
Mr. UDHAV CHINTAMAN ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
KAIJ
|
MH-18-005-003-001/266
(ANDHALEWADI)
|
1818005000NRG24190620230170051
|
19/06/2023
|
BIPIN UTTAM ANDHALE
|
1818005WL009043
|
BIPIN UTTAM ANDHALE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099410
|
|
Mr. BIPIN UTTAM ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
KAIJ
|
MH-18-005-003-001/283
(ANDHALEWADI)
|
1818005000NRG24190620230170052
|
19/06/2023
|
BALBHIM NIVRUTTI SARUK
|
1818005WL009043
|
BALBHIM NIVRUTTI SARUK
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099362
|
|
Mr. BALBHIM NIVRITTI SARUK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
KAIJ
|
MH-18-005-003-001/283
(ANDHALEWADI)
|
1818005000NRG24190620230170053
|
19/06/2023
|
KASHIBAI BALBHIM SARUK
|
1818005WL009043
|
KASHIBAI BALBHIM SARUK
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099361
|
|
Mrs. KASHIBAI BALBHIM SARUK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
KAIJ
|
MH-18-005-003-001/285
(ANDHALEWADI)
|
1818005000NRG24190620230170055
|
19/06/2023
|
BALASAHEB SADASHIV ANDHALE
|
1818005WL009043
|
BALASAHEB SADASHIV ANDHALE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099469
|
|
BALASAHEB SADASHIV ANDHALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
83
|
KAIJ
|
MH-18-005-003-001/285
(ANDHALEWADI)
|
1818005000NRG24190620230170056
|
19/06/2023
|
VISHRANTI BALASAHEB ANDHALE
|
1818005WL009043
|
VISHRANTI BALASAHEB ANDHALE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099473
|
|
Mrs. Andhale Vishranti Balasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
KAIJ
|
MH-18-005-003-001/297
(ANDHALEWADI)
|
1818005000NRG24190620230170057
|
19/06/2023
|
minabai shahadev andhale
|
1818005WL009043
|
minabai shahadev andhale
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099454
|
|
MRS ANDHALE MINABAI SHAHADEV
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAIJ
|
MH-18-005-003-001/32
(ANDHALEWADI)
|
1818005000NRG24190620230170059
|
19/06/2023
|
ANKUSH NIVRUTI ANDHALE
|
1818005WL009043
|
ANKUSH NIVRUTI ANDHALE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099453
|
|
Mr. ANKUSH NIVRUTTI ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
KAIJ
|
MH-18-005-003-001/32
(ANDHALEWADI)
|
1818005000NRG24190620230170058
|
19/06/2023
|
SUMALBAI NIVRUTI ANDHALE
|
1818005WL009043
|
SUMALBAI NIVRUTI ANDHALE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099416
|
|
MS SUMAN NIVRUTTI ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAIJ
|
MH-18-005-003-001/7
(ANDHALEWADI)
|
1818005000NRG24190620230170061
|
19/06/2023
|
MALHARI MARUTI ANDHALE
|
1818005WL009043
|
MALHARI MARUTI ANDHALE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099466
|
|
Mr. MALHARI MARUTI ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
KAIJ
|
MH-18-005-003-001/7
(ANDHALEWADI)
|
1818005000NRG24190620230170060
|
19/06/2023
|
SUMAN MARUTI ANDHALE
|
1818005WL009043
|
SUMAN MARUTI ANDHALE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099378
|
|
MS SUMAN MARUTI ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAIJ
|
MH-18-005-003-001/7
(ANDHALEWADI)
|
1818005000NRG24190620230170062
|
19/06/2023
|
SUSHMA MALHARI ANDHALE
|
1818005WL009043
|
SUSHMA MALHARI ANDHALE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099470
|
|
MRS ANDHALE SUSHMA MALHARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAIJ
|
MH-18-005-003-001/86
(ANDHALEWADI)
|
1818005000NRG24190620230170064
|
19/06/2023
|
ANDHALE BHARAT MACHINDRA
|
1818005WL009043
|
ANDHALE BHARAT MACHINDRA
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099399
|
|
MR BHARAT MACHCHINDRA ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAIJ
|
MH-18-005-126-001/102
(DEVGAON)
|
1818005000NRG24190620230170103
|
19/06/2023
|
DARADE BABASAHEB PRABHU
|
1818005WL009046
|
DARADE BABASAHEB PRABHU
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099356
|
|
Mr. BABASAHEB PRABHAKAR DARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
KAIJ
|
MH-18-005-126-001/102
(DEVGAON)
|
1818005000NRG24190620230170101
|
19/06/2023
|
DARADE PRABHU EKNATH
|
1818005WL009046
|
DARADE PRABHU EKNATH
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099355
|
|
DARADE PRABHU EKNATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
93
|
KAIJ
|
MH-18-005-126-001/102
(DEVGAON)
|
1818005000NRG24190620230170105
|
19/06/2023
|
DARADE SITABAI EKNATH
|
1818005WL009046
|
DARADE SITABAI EKNATH
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099381
|
|
Mrs. SITABAI EAKNATH DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
KAIJ
|
MH-18-005-126-001/102
(DEVGAON)
|
1818005000NRG24190620230170102
|
19/06/2023
|
DARADE SUMITRA PRABHU
|
1818005WL009046
|
DARADE SUMITRA PRABHU
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099424
|
|
Ms. Sumitra Prabhakar Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
KAIJ
|
MH-18-005-126-001/14
(DEVGAON)
|
1818005000NRG24190620230170106
|
19/06/2023
|
GANESH
|
1818005WL009046
|
GANESH
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099357
|
|
Mr. GANESH ARJUN MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
KAIJ
|
MH-18-005-126-001/14
(DEVGAON)
|
1818005000NRG24190620230170108
|
19/06/2023
|
MUNDE ARJUN CHANDRABHAN
|
1818005WL009046
|
MUNDE ARJUN CHANDRABHAN
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099335
|
|
Mr. MUNDE ARJUN CHANDRABHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
KAIJ
|
MH-18-005-126-001/14
(DEVGAON)
|
1818005000NRG24190620230170109
|
19/06/2023
|
MUNDE SITIJABAI ARJUN
|
1818005WL009046
|
MUNDE SITIJABAI ARJUN
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099336
|
|
MRS MUNDE SIMITA ARJUN
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAIJ
|
MH-18-005-126-001/14
(DEVGAON)
|
1818005000NRG24190620230170107
|
19/06/2023
|
SUNANDA
|
1818005WL009046
|
SUNANDA
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099390
|
|
MRS MUNDE SUNANDA GANESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAIJ
|
MH-18-005-126-001/140
(DEVGAON)
|
1818005000NRG24190620230170110
|
19/06/2023
|
Munde Bhagwat Jyotiram
|
1818005WL009046
|
Munde Bhagwat Jyotiram
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099428
|
|
MR BHAGAVAT JYOTIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAIJ
|
MH-18-005-126-001/140
(DEVGAON)
|
1818005000NRG24190620230170111
|
19/06/2023
|
Munde Dropati Bhagwat
|
1818005WL009046
|
Munde Dropati Bhagwat
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099429
|
|
MRS DROPADI BHAGVAT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAIJ
|
MH-18-005-126-001/17
(DEVGAON)
|
1818005000NRG24190620230170112
|
19/06/2023
|
MUNDE RAMHARI DADAHARII
|
1818005WL009046
|
MUNDE RAMHARI DADAHARII
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099366
|
|
Mr. RAMHARI DADAHARI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
KAIJ
|
MH-18-005-126-001/17
(DEVGAON)
|
1818005000NRG24190620230170113
|
19/06/2023
|
MUNDE RUNDAVANI RAMHARI
|
1818005WL009046
|
MUNDE RUNDAVANI RAMHARI
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099475
|
|
MRS VRUNDAVANI RAMHARI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAIJ
|
MH-18-005-126-001/180
(DEVGAON)
|
1818005000NRG24190620230170114
|
19/06/2023
|
ROHINI RAMESH MUNDE
|
1818005WL009046
|
ROHINI RAMESH MUNDE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099450
|
|
Mrs. Rohini Ramesh Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
KAIJ
|
MH-18-005-126-001/190
(DEVGAON)
|
1818005000NRG24190620230170117
|
19/06/2023
|
GODAVRI RAMCHANDRA MUNDE
|
1818005WL009046
|
GODAVRI RAMCHANDRA MUNDE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099446
|
|
Mr. Godavari Ramchandr Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
KAIJ
|
MH-18-005-126-001/190
(DEVGAON)
|
1818005000NRG24190620230170116
|
19/06/2023
|
RAMCHANDRA LIMBA MUNDE
|
1818005WL009046
|
RAMCHANDRA LIMBA MUNDE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099440
|
|
MR RAMCHANDRA LIMBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAIJ
|
MH-18-005-126-001/190
(DEVGAON)
|
1818005000NRG24190620230170115
|
19/06/2023
|
SUDIMATI LIMBA MUNDE
|
1818005WL009046
|
SUDIMATI LIMBA MUNDE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099359
|
|
SUDAMATI LIMBA MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
KAIJ
|
MH-18-005-126-001/210
(DEVGAON)
|
1818005000NRG24190620230170072
|
19/06/2023
|
balasaheb narayan kanse
|
1818005WL009044
|
balasaheb narayan kanse
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099441
|
|
Mr. BALASAHEB NARAYAN KANASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
KAIJ
|
MH-18-005-126-001/24
(DEVGAON)
|
1818005000NRG24190620230170119
|
19/06/2023
|
SUREKHA
|
1818005WL009046
|
SUREKHA
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099389
|
|
Mrs. SUREKHA WALCHAND MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
KAIJ
|
MH-18-005-126-001/24
(DEVGAON)
|
1818005000NRG24190620230170118
|
19/06/2023
|
VALCHAND
|
1818005WL009046
|
VALCHAND
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099358
|
|
Mr. WALCHAND BHIMRAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
KAIJ
|
MH-18-005-126-001/256
(DEVGAON)
|
1818005000NRG24190620230170073
|
19/06/2023
|
SHANTABAI ANNA GAIKWAD
|
1818005WL009044
|
SHANTABAI ANNA GAIKWAD
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099382
|
|
GAIKWAD SHANTABI ANNA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
KAIJ
|
MH-18-005-126-001/261
(DEVGAON)
|
1818005000NRG24190620230170075
|
19/06/2023
|
BALU RAMA KAMBLE
|
1818005WL009044
|
BALU RAMA KAMBLE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099488
|
|
Mr. BALU RAMA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
KAIJ
|
MH-18-005-126-001/374
(DEVGAON)
|
1818005000NRG24190620230170120
|
19/06/2023
|
MUNDE MAHANANDA PREMCHAND
|
1818005WL009046
|
MUNDE MAHANANDA PREMCHAND
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099449
|
|
MRS MAHANANDA PREMCHAND MUNDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAIJ
|
MH-18-005-126-001/374
(DEVGAON)
|
1818005000NRG24190620230170121
|
19/06/2023
|
MUNDE SUBHASH BHIMRAO
|
1818005WL009046
|
MUNDE SUBHASH BHIMRAO
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099474
|
|
SUBHAS BHIMRAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAIJ
|
MH-18-005-126-001/38
(DEVGAON)
|
1818005000NRG24190620230170078
|
19/06/2023
|
SUMANT
|
1818005WL009044
|
SUMANT
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099489
|
|
SUMANT BABASAHEB MUNDE
|
CANARA BANK(508532)
|
|
115
|
KAIJ
|
MH-18-005-126-001/398
(DEVGAON)
|
1818005000NRG24190620230170079
|
19/06/2023
|
GOKUL CHANDAR MORE
|
1818005WL009044
|
GOKUL CHANDAR MORE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099442
|
|
Mr. GOKUL CHANDAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
KAIJ
|
MH-18-005-126-001/400
(DEVGAON)
|
1818005000NRG24190620230170080
|
19/06/2023
|
DADARAO CHANDAR MORE
|
1818005WL009044
|
DADARAO CHANDAR MORE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099387
|
|
Mr. DADARAO CHANDAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
KAIJ
|
MH-18-005-126-001/402
(DEVGAON)
|
1818005000NRG24190620230170081
|
19/06/2023
|
GOPAL DATTU GURAV
|
1818005WL009044
|
GOPAL DATTU GURAV
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099445
|
|
Mr. GOPAL DATTRYA GURAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
KAIJ
|
MH-18-005-126-001/404
(DEVGAON)
|
1818005000NRG24190620230170082
|
19/06/2023
|
SUNDAR CHANDAR MORE
|
1818005WL009044
|
SUNDAR CHANDAR MORE
|
1143
|
MAHG0004514
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099439
|
|
MR SUNDAR CHHANDAR MORE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAIJ
|
MH-18-005-126-001/408
(DEVGAON)
|
1818005000NRG24190620230170083
|
19/06/2023
|
RAHUL NAVNATH MORE
|
1818005WL009044
|
RAHUL NAVNATH MORE
|
1143
|
MAHG0004514
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099444
|
|
MR RAHUL NAVNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAIJ
|
MH-18-005-126-001/410
(DEVGAON)
|
1818005000NRG24190620230170084
|
19/06/2023
|
TUKARAM DASHARATH GURAV
|
1818005WL009044
|
TUKARAM DASHARATH GURAV
|
1143
|
MAHG0004514
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099388
|
|
TUKARAM DASHARATH GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAIJ
|
MH-18-005-126-001/412
(DEVGAON)
|
1818005000NRG24190620230170085
|
19/06/2023
|
ANJANA MAHADEV MORE
|
1818005WL009044
|
ANJANA MAHADEV MORE
|
1143
|
MAHG0004514
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230099448
|
|
Mrs. ANJANA MAHADEV MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
KAIJ
|
MH-18-005-126-001/420
(DEVGAON)
|
1818005000NRG24190620230170092
|
19/06/2023
|
GANDHARIBAI RAGHUNATH MUNDE
|
1818005WL009045
|
GANDHARIBAI RAGHUNATH MUNDE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099391
|
|
Mrs. GANDHARIBAI RAGHUNATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
KAIJ
|
MH-18-005-126-001/420
(DEVGAON)
|
1818005000NRG24190620230170093
|
19/06/2023
|
PAPITA RAGHUNATH MUNDE
|
1818005WL009045
|
PAPITA RAGHUNATH MUNDE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099451
|
|
Miss. Munde Papita Raghunath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
KAIJ
|
MH-18-005-126-001/420
(DEVGAON)
|
1818005000NRG24190620230170090
|
19/06/2023
|
RAGHUNATH GUNAJI MUNDE
|
1818005WL009045
|
RAGHUNATH GUNAJI MUNDE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099392
|
|
Mr. RAGHUNATH GUNAJI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
KAIJ
|
MH-18-005-126-001/420
(DEVGAON)
|
1818005000NRG24190620230170091
|
19/06/2023
|
SANTOSH RAGHUNATH MUNDE
|
1818005WL009045
|
SANTOSH RAGHUNATH MUNDE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099393
|
|
Mr. SANTOSH RAGHUNATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
KAIJ
|
MH-18-005-126-001/421
(DEVGAON)
|
1818005000NRG24190620230170095
|
19/06/2023
|
ASHOK RAGHUNATH GHULE
|
1818005WL009045
|
ASHOK RAGHUNATH GHULE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099492
|
|
MR ASHOK RAGHUNATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAIJ
|
MH-18-005-126-001/421
(DEVGAON)
|
1818005000NRG24190620230170094
|
19/06/2023
|
RAGHUNATH DNYANOBA GHULE
|
1818005WL009045
|
RAGHUNATH DNYANOBA GHULE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099360
|
|
Mr. RAGHUNATH JANOBA GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
KAIJ
|
MH-18-005-126-001/421
(DEVGAON)
|
1818005000NRG24190620230170096
|
19/06/2023
|
SHASHIKANT RAGHUNATH GHULE
|
1818005WL009045
|
SHASHIKANT RAGHUNATH GHULE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099452
|
|
MR SHASHIKANT RAGHUNATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAIJ
|
MH-18-005-126-001/422
(DEVGAON)
|
1818005000NRG24190620230170097
|
19/06/2023
|
HARIBAI JAGNNATH MUNDE
|
1818005WL009045
|
HARIBAI JAGNNATH MUNDE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099386
|
|
Mrs. HARIBAI JAGANNATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
KAIJ
|
MH-18-005-126-001/426
(DEVGAON)
|
1818005000NRG24190620230170098
|
19/06/2023
|
ASHRUBA GUNAJI MUNDE
|
1818005WL009045
|
ASHRUBA GUNAJI MUNDE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099385
|
|
Mr. ASHRUBA GUNAJI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
KAIJ
|
MH-18-005-126-001/426
(DEVGAON)
|
1818005000NRG24190620230170099
|
19/06/2023
|
GORAKH ASHRUBA MUNDE
|
1818005WL009045
|
GORAKH ASHRUBA MUNDE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099368
|
|
GORAKH ASHRUBA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KAIJ
|
MH-18-005-126-001/429
(DEVGAON)
|
1818005000NRG24190620230170100
|
19/06/2023
|
SUDAM MALDAR GURAV
|
1818005WL009045
|
SUDAM MALDAR GURAV
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099447
|
|
Mr. Gurav Sudam Maldar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
KAIJ
|
MH-18-005-126-001/435
(DEVGAON)
|
1818005000NRG24190620230170123
|
19/06/2023
|
ANITA SANTOSH MURKUTE
|
1818005WL009046
|
ANITA SANTOSH MURKUTE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099490
|
|
Mrs. Anita Santosh Murkute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
KAIJ
|
MH-18-005-126-001/435
(DEVGAON)
|
1818005000NRG24190620230170125
|
19/06/2023
|
ANJALI SOMNATH MURKAUTE
|
1818005WL009046
|
ANJALI SOMNATH MURKAUTE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099491
|
|
MISS ANJALI KANTARAM TANDALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAIJ
|
MH-18-005-126-001/435
(DEVGAON)
|
1818005000NRG24190620230170126
|
19/06/2023
|
SUMAN CHANDAR MURKUTE
|
1818005WL009046
|
SUMAN CHANDAR MURKUTE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099425
|
|
Ms. Suman Chhandar Murakute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
KAIJ
|
MH-18-005-126-001/49
(DEVGAON)
|
1818005000NRG24190620230170127
|
19/06/2023
|
DARADE RAHARI EKNATH
|
1818005WL009046
|
DARADE RAHARI EKNATH
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099423
|
|
MR RAMHARI EKNATH DARADE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAIJ
|
MH-18-005-126-001/49
(DEVGAON)
|
1818005000NRG24190620230170130
|
19/06/2023
|
DARADE SIMITA VITTHAL
|
1818005WL009046
|
DARADE SIMITA VITTHAL
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099427
|
|
Mr. Siminta Vitthal Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
KAIJ
|
MH-18-005-126-001/49
(DEVGAON)
|
1818005000NRG24190620230170128
|
19/06/2023
|
DARADE SUNITA RAMHARI
|
1818005WL009046
|
DARADE SUNITA RAMHARI
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099426
|
|
Mr. Sunita Ramhari Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
KAIJ
|
MH-18-005-126-001/49
(DEVGAON)
|
1818005000NRG24190620230170129
|
19/06/2023
|
DARADE VITTHAL EKNATH
|
1818005WL009046
|
DARADE VITTHAL EKNATH
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099354
|
|
Mr. VITTHAL EKNATH DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
KAIJ
|
MH-18-005-126-001/90
(DEVGAON)
|
1818005000NRG24190620230170133
|
19/06/2023
|
ACHYUT
|
1818005WL009046
|
ACHYUT
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099438
|
|
Mr. ACHYUT DNYANOBA MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
KAIJ
|
MH-18-005-126-001/90
(DEVGAON)
|
1818005000NRG24190620230170131
|
19/06/2023
|
VIJAYMALA
|
1818005WL009046
|
VIJAYMALA
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099443
|
|
MRS MUNDE VIJAYMALA DNYANOBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145236
|
145236
|
|
|
|
|
|
|
|
|
142
|
KAIJ
|
MH-18-005-059-001/128
(KUMBHEPHAL)
|
1818005000NRG24190620230169084
|
19/06/2023
|
Thorat Dnyeneshwar Janak
|
1818005WL008985
|
Thorat Dnyeneshwar Janak
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099484
|
|
THORAT DNYENESHWAR JANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KAIJ
|
MH-18-005-059-001/128
(KUMBHEPHAL)
|
1818005000NRG24190620230169082
|
19/06/2023
|
Thorath Janak Nivruti
|
1818005WL008985
|
Thorath Janak Nivruti
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099403
|
|
MR JANAK NIVRATI THORAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAIJ
|
MH-18-005-059-001/128
(KUMBHEPHAL)
|
1818005000NRG24190620230169083
|
19/06/2023
|
Thorath Surekha Janak
|
1818005WL008985
|
Thorath Surekha Janak
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099376
|
|
Mrs. SUREKHA JANAK THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
KAIJ
|
MH-18-005-059-001/195
(KUMBHEPHAL)
|
1818005000NRG24190620230169091
|
19/06/2023
|
THORAT RUSHIKESH SAMPATI
|
1818005WL008985
|
THORAT RUSHIKESH SAMPATI
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099481
|
|
Mr. Thorat Rushikesh Sampatti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
KAIJ
|
MH-18-005-059-001/231
(KUMBHEPHAL)
|
1818005000NRG24190620230169092
|
19/06/2023
|
BALASAHEB ROHIDAS THORAT
|
1818005WL008985
|
BALASAHEB ROHIDAS THORAT
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099422
|
|
BALASAHEB ROHIDAS THORAT
|
ICICI BANK LTD(508534)
|
|
147
|
KAIJ
|
MH-18-005-059-001/231
(KUMBHEPHAL)
|
1818005000NRG24190620230169093
|
19/06/2023
|
DAIVSHALA BALASAHEB THORAT
|
1818005WL008985
|
DAIVSHALA BALASAHEB THORAT
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099415
|
|
Mrs. Thorat Daivshala Balasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
KAIJ
|
MH-18-005-059-001/257
(KUMBHEPHAL)
|
1818005000NRG24190620230169094
|
19/06/2023
|
Santosh Bhausaheb Thorat
|
1818005WL008985
|
Santosh Bhausaheb Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099478
|
|
Santosh Bhausaheb Thorat
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
149
|
KAIJ
|
MH-18-005-059-001/259
(KUMBHEPHAL)
|
1818005000NRG24190620230169095
|
19/06/2023
|
Bajrang Karbhari Thorat
|
1818005WL008985
|
Bajrang Karbhari Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099483
|
|
MR BAJRANG KARBHARE THORAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAIJ
|
MH-18-005-059-001/260
(KUMBHEPHAL)
|
1818005000NRG24190620230169096
|
19/06/2023
|
Bhagwan Digambar Thorat
|
1818005WL008985
|
Bhagwan Digambar Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099486
|
|
MR BHAGWAN DIGAMBAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAIJ
|
MH-18-005-059-001/262
(KUMBHEPHAL)
|
1818005000NRG24190620230169098
|
19/06/2023
|
Shivaji Ashruba Thorat Sarita Shivaji Thorat
|
1818005WL008985
|
Shivaji Ashruba Thorat Sarita Shivaji Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099477
|
|
MR SHIVAJI ASHRUBA THORAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAIJ
|
MH-18-005-059-001/263
(KUMBHEPHAL)
|
1818005000NRG24190620230169100
|
19/06/2023
|
Ganesh Ramesh Thorat
|
1818005WL008985
|
Ganesh Ramesh Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099485
|
|
Mr. Ganesh Ramesh Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
KAIJ
|
MH-18-005-059-001/264
(KUMBHEPHAL)
|
1818005000NRG24190620230169102
|
19/06/2023
|
Thorat Omkar Raghoba
|
1818005WL008985
|
Thorat Omkar Raghoba
|
1143
|
MAHG0004519
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230099482
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
KAIJ
|
MH-18-005-059-001/264
(KUMBHEPHAL)
|
1818005000NRG24190620230169101
|
19/06/2023
|
Thorat Sunita Raghoba
|
1818005WL008985
|
Thorat Sunita Raghoba
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099402
|
|
Miss. SUNITA RAGHOBA THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
KAIJ
|
MH-18-005-059-001/455
(KUMBHEPHAL)
|
1818005000NRG24190620230169104
|
19/06/2023
|
RAHUL GANPATI THORAT
|
1818005WL008985
|
RAHUL GANPATI THORAT
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099337
|
|
Mr. RAHUL GANPATI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
KAIJ
|
MH-18-005-059-001/56
(KUMBHEPHAL)
|
1818005000NRG24190620230169108
|
19/06/2023
|
Thorath Manisha Umesh
|
1818005WL008985
|
Thorath Manisha Umesh
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099421
|
|
Mrs. Manisha Umesh Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
KAIJ
|
MH-18-005-059-001/56
(KUMBHEPHAL)
|
1818005000NRG24190620230169107
|
19/06/2023
|
Thorath Umesh Balasaheb
|
1818005WL008985
|
Thorath Umesh Balasaheb
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099372
|
|
Mr. UMESH BALASAHEB THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
KAIJ
|
MH-18-005-059-001/709
(KUMBHEPHAL)
|
1818005000NRG24190620230169110
|
19/06/2023
|
Ashabai Bhagvat Thorat
|
1818005WL008985
|
Ashabai Bhagvat Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099480
|
|
Miss. Ashabai Bhagvat Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
KAIJ
|
MH-18-005-059-001/709
(KUMBHEPHAL)
|
1818005000NRG24190620230169111
|
19/06/2023
|
Parmeshwar Bhagwat Thorat
|
1818005WL008985
|
Parmeshwar Bhagwat Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230099494
|
|
MR PARMESHWAR BHAGWAT THORAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAIJ
|
MH-18-005-059-001/724
(KUMBHEPHAL)
|
1818005000NRG24190620230169113
|
19/06/2023
|
Thorat Akshay Madhav
|
1818005WL008985
|
Thorat Akshay Madhav
|
1143
|
MAHG0004519
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230099479
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260715
|
260715
|
|
|
|
|
|
|
|