Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818005999_090923APB_FTO_194757
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-18-005-056-001/420
(KOREGAON) 		1818005000NRG24090920230739498 09/09/2023 ajmer rasul tamboli 1818005WL035473 ajmer rasul tamboli 00051 MAHB0001089 1638 1638 Processed 21/09/2023 A263230089200 MR AJMER RASUL TAMBOLI STATE BANK OF INDIA(508548)
2 KAIJ MH-18-005-056-001/420
(KOREGAON) 		1818005000NRG24090920230739499 09/09/2023 ajmer rasul tamboli 1818005WL035473 ajmer rasul tamboli 00051 MAHB0001089 1638 1638 Processed 21/09/2023 A263230089201 MR AJMER RASUL TAMBOLI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 KAIJ MH-18-005-006-001/105
(AURANGPUR) 		1818005000NRG24090920230739309 09/09/2023 PAREKAR SUSHANT PANDURANG 1818005WL035467 PAREKAR SUSHANT PANDURANG 00165 IBKL0000578 1638 1638 Processed 21/09/2023 A263230089055 PAREKAR SUSHANT PANDURANG HDFC BANK LTD(607152)
4 KAIJ MH-18-005-006-001/107
(AURANGPUR) 		1818005000NRG24090920230739311 09/09/2023 PAREKAR SWATI MANCHAK 1818005WL035467 PAREKAR SWATI MANCHAK 00165 IBKL0000578 1638 1638 Processed 21/09/2023 A263230089054 SWATI MANCHAK PAREKAR IDBI BANK(607095)
5 KAIJ MH-18-005-006-001/17
(AURANGPUR) 		1818005000NRG24090920230739312 09/09/2023 TRAMBAK 1818005WL035467 TRAMBAK 00165 IBKL0000578 1638 1638 Processed 21/09/2023 A263230089180 TRIBAK ABA BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAIJ MH-18-005-006-001/26
(AURANGPUR) 		1818005000NRG24090920230739314 09/09/2023 LALITA BHIMA DHAYAGUDE 1818005WL035467 LALITA BHIMA DHAYAGUDE 00165 IBKL0000578 1638 1638 Processed 21/09/2023 A263230089050 LALITA BHIMA DHAYAGUDE IDBI BANK(607095)
7 KAIJ MH-18-005-006-001/388
(AURANGPUR) 		1818005000NRG24090920230739315 09/09/2023 balasaheb bhairu bhosale 1818005WL035467 balasaheb bhairu bhosale 00165 IBKL0000578 1638 1638 Processed 21/09/2023 A263230089049 balasaheb bhairu bhosale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
8 KAIJ MH-18-005-006-001/388
(AURANGPUR) 		1818005000NRG24090920230739316 09/09/2023 revati balasaheb bhosale 1818005WL035467 revati balasaheb bhosale 00165 IBKL0000578 1638 1638 Processed 21/09/2023 A263230089048 REVATI BALASAHEB BHOSALE IDBI BANK(607095)
9 KAIJ MH-18-005-006-001/46
(AURANGPUR) 		1818005000NRG24090920230739317 09/09/2023 MADHUKAR MUKUNDA JADHAV 1818005WL035467 MADHUKAR MUKUNDA JADHAV 00165 IBKL0000578 1638 1638 Processed 21/09/2023 A263230089246 MADHUKAR MUKUNDA JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
10 KAIJ MH-18-005-006-001/46
(AURANGPUR) 		1818005000NRG24090920230739318 09/09/2023 SULOCHANAMADHUKAR JADHAV 1818005WL035467 SULOCHANAMADHUKAR JADHAV 00165 IBKL0000578 1638 1638 Processed 21/09/2023 A263230089046 SULOCHANAMADHUKAR JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
11 KAIJ MH-18-005-006-001/49
(AURANGPUR) 		1818005000NRG24090920230739320 09/09/2023 CHANDRAKALA 1818005WL035467 CHANDRAKALA 00165 IBKL0000578 1638 1638 Processed 21/09/2023 A263230089053 CHANDRAKALA DADASAHEB CHAUDHARI IDBI BANK(607095)
12 KAIJ MH-18-005-006-001/49
(AURANGPUR) 		1818005000NRG24090920230739319 09/09/2023 DADASAHEB 1818005WL035467 DADASAHEB 00165 IBKL0000578 1638 1638 Processed 21/09/2023 A263230089045 DADASAHEB BHISHMA CHAUDHARI IDBI BANK(607095)
13 KAIJ MH-18-005-006-001/91
(AURANGPUR) 		1818005000NRG24090920230739325 09/09/2023 PAREKAR SHILA PANDURANG 1818005WL035467 PAREKAR SHILA PANDURANG 00165 IBKL0000578 1638 1638 Processed 21/09/2023 A263230089052 SHILABAI PANDURANG PAREKAR IDBI BANK(607095)
SubTotal 18018 18018
14 KAIJ MH-18-005-038-001/427
(JADHAVJAVLA) 		1818005000NRG24090920230739377 09/09/2023 AMIN DILAVAR SHAIKH 1818005WL035470 AMIN DILAVAR SHAIKH 00165 IBKL0001457 1638 1638 Processed 21/09/2023 A263230089085 AMIN DILAVAR SHAIKH IDBI BANK(607095)
15 KAIJ MH-18-005-056-001/64
(KOREGAON) 		1818005000NRG24090920230739545 09/09/2023 AVIDYABAI SANDIPAN TANDALE 1818005WL035473 AVIDYABAI SANDIPAN TANDALE 00165 IBKL0001457 1638 1638 Rejected 20/09/2023 A263230089078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KAIJ MH-18-005-056-001/64
(KOREGAON) 		1818005000NRG24090920230739547 09/09/2023 AVIDYABAI SANDIPAN TANDALE 1818005WL035473 AVIDYABAI SANDIPAN TANDALE 00165 IBKL0001457 1638 1638 Rejected 20/09/2023 A263230089079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KAIJ MH-18-005-077-001/758
(PAITHAN) 		1818005000NRG24090920230739620 09/09/2023 Sachin Suresh Choudhari 1818005WL035475 Sachin Suresh Choudhari 00165 IBKL0001457 1638 1638 Processed 21/09/2023 A263230089056 SACHIN SURESH CHOUDHARI IDBI BANK(607095)
18 KAIJ MH-18-005-109-002/17
(UMRI) 		1818005000NRG24090920230739692 09/09/2023 SANJAY MADHUKAR MULE 1818005WL035477 SANJAY MADHUKAR MULE 00165 IBKL0001457 1092 1092 Processed 21/09/2023 A263230089072 SANJAY MADHUKAR MULE IDBI BANK(607095)
19 KAIJ MH-18-005-109-002/644
(UMRI) 		1818005000NRG24090920230739791 09/09/2023 Mule Shriram Baburao 1818005WL035478 Mule Shriram Baburao 00165 IBKL0001457 1365 1365 Processed 21/09/2023 A263230089075 SHRIRAM BABURAO MULE IDBI BANK(607095)
20 KAIJ MH-18-005-109-002/747
(UMRI) 		1818005000NRG24090920230739798 09/09/2023 AMOL UTRESHWAR BHAIRAT 1818005WL035478 AMOL UTRESHWAR BHAIRAT 00165 IBKL0001457 1365 1365 Processed 21/09/2023 A263230089069 AMOL UTRESHWAR BHAIRAT IDBI BANK(607095)
21 KAIJ MH-18-005-109-002/816
(UMRI) 		1818005000NRG24090920230739802 09/09/2023 Sayyad Nisar Rajjak 1818005WL035478 Sayyad Nisar Rajjak 00165 IBKL0001457 1365 1365 Processed 21/09/2023 A263230089077 MR SAYYAD NISAR RAJJAK STATE BANK OF INDIA(508548)
SubTotal 11739 11739
22 KAIJ MH-18-005-072-001/107
(NAHOLI) 		1818005000NRG24090920230739178 09/09/2023 sadhana 1818005WL035462 sadhana 00415 SBIN0009331 1365 1365 Processed 21/09/2023 A263230089212 MRS SADHANA URESHWAR SHINDE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
23 KAIJ MH-18-005-046-001/268
(KALEGAON GHAT) 		1818005000NRG24090920230739379 09/09/2023 SHIDHESWAR BALIRAM CHALAK 1818005WL035471 SHIDHESWAR BALIRAM CHALAK 00415 SBIN0011152 1638 1638 Processed 21/09/2023 A263230089093 MR SIDDHESHWAR BALIRAM CHALAK STATE BANK OF INDIA(508548)
24 KAIJ MH-18-005-046-001/270
(KALEGAON GHAT) 		1818005000NRG24090920230739380 09/09/2023 BALIRAM SHAMRAO CHALAK 1818005WL035471 BALIRAM SHAMRAO CHALAK 00415 SBIN0011152 1638 1638 Processed 21/09/2023 A263230089061 Mr. CHALAK BALIRAM SHAMRAO MAHARASHTRA GRAMIN BANK(607000)
25 KAIJ MH-18-005-056-001/158
(KOREGAON) 		1818005000NRG24090920230739438 09/09/2023 SANGITA ARUN SHINGARE 1818005WL035473 SANGITA ARUN SHINGARE 00415 SBIN0011152 1638 1638 Processed 21/09/2023 A263230089094 MRS SANGITA ARUN SHINGARE STATE BANK OF INDIA(508548)
26 KAIJ MH-18-005-056-001/158
(KOREGAON) 		1818005000NRG24090920230739439 09/09/2023 SANGITA ARUN SHINGARE 1818005WL035473 SANGITA ARUN SHINGARE 00415 SBIN0011152 1638 1638 Processed 21/09/2023 A263230089095 MRS SANGITA ARUN SHINGARE STATE BANK OF INDIA(508548)
27 KAIJ MH-18-005-056-001/163
(KOREGAON) 		1818005000NRG24090920230739440 09/09/2023 SHINGARE SAMADHAN ARJUN 1818005WL035473 SHINGARE SAMADHAN ARJUN 00415 SBIN0011152 1638 1638 Processed 21/09/2023 A263230089128 MR SAMADHAN ARJUN SHINGARE STATE BANK OF INDIA(508548)
28 KAIJ MH-18-005-056-001/163
(KOREGAON) 		1818005000NRG24090920230739441 09/09/2023 SHINGARE SAMADHAN ARJUN 1818005WL035473 SHINGARE SAMADHAN ARJUN 00415 SBIN0011152 1638 1638 Processed 21/09/2023 A263230089129 MR SAMADHAN ARJUN SHINGARE STATE BANK OF INDIA(508548)
29 KAIJ MH-18-005-056-001/296
(KOREGAON) 		1818005000NRG24090920230739465 09/09/2023 manisha vinod tandale 1818005WL035473 manisha vinod tandale 00415 SBIN0011152 1638 1638 Processed 21/09/2023 A263230089083 MRS MANISHA VINOD TANDALE STATE BANK OF INDIA(508548)
30 KAIJ MH-18-005-056-001/296
(KOREGAON) 		1818005000NRG24090920230739463 09/09/2023 manisha vinod tandale 1818005WL035473 manisha vinod tandale 00415 SBIN0011152 1638 1638 Processed 21/09/2023 A263230089084 MRS MANISHA VINOD TANDALE STATE BANK OF INDIA(508548)
31 KAIJ MH-18-005-056-001/296
(KOREGAON) 		1818005000NRG24090920230739464 09/09/2023 vinod dadarao tandale 1818005WL035473 vinod dadarao tandale 00415 SBIN0011152 1638 1638 Processed 21/09/2023 A263230089082 MR VINOD DADARAO TANDALE STATE BANK OF INDIA(508548)
32 KAIJ MH-18-005-056-001/296
(KOREGAON) 		1818005000NRG24090920230739462 09/09/2023 vinod dadarao tandale 1818005WL035473 vinod dadarao tandale 00415 SBIN0011152 1638 1638 Processed 21/09/2023 A263230089081 MR VINOD DADARAO TANDALE STATE BANK OF INDIA(508548)
33 KAIJ MH-18-005-056-001/300
(KOREGAON) 		1818005000NRG24090920230739467 09/09/2023 ashabai santosh munde 1818005WL035473 ashabai santosh munde 00415 SBIN0011152 1638 1638 Processed 21/09/2023 A263230089124 MRS ASHA SANTOSH MUNDE STATE BANK OF INDIA(508548)
34 KAIJ MH-18-005-056-001/300
(KOREGAON) 		1818005000NRG24090920230739469 09/09/2023 ashabai santosh munde 1818005WL035473 ashabai santosh munde 00415 SBIN0011152 1638 1638 Processed 21/09/2023 A263230089125 MRS ASHA SANTOSH MUNDE STATE BANK OF INDIA(508548)
35 KAIJ MH-18-005-056-001/325
(KOREGAON) 		1818005000NRG24090920230739479 09/09/2023 manisha bharat sabale 1818005WL035473 manisha bharat sabale 00415 SBIN0011152 1638 1638 Processed 21/09/2023 A263230089126 MRS MANISHA BHARAT SABLE STATE BANK OF INDIA(508548)
36 KAIJ MH-18-005-056-001/325
(KOREGAON) 		1818005000NRG24090920230739481 09/09/2023 manisha bharat sabale 1818005WL035473 manisha bharat sabale 00415 SBIN0011152 1638 1638 Processed 21/09/2023 A263230089127 MRS MANISHA BHARAT SABLE STATE BANK OF INDIA(508548)
37 KAIJ MH-18-005-056-001/352
(KOREGAON) 		1818005000NRG24090920230739482 09/09/2023 suryakant sugriv tandale 1818005WL035473 suryakant sugriv tandale 00415 SBIN0011152 1638 1638 Processed 21/09/2023 A263230089131 MR SURYAKANT SUGRIV TANDALE STATE BANK OF INDIA(508548)
38 KAIJ MH-18-005-056-001/352
(KOREGAON) 		1818005000NRG24090920230739483 09/09/2023 suryakant sugriv tandale 1818005WL035473 suryakant sugriv tandale 00415 SBIN0011152 1638 1638 Processed 21/09/2023 A263230089132 MR SURYAKANT SUGRIV TANDALE STATE BANK OF INDIA(508548)
39 KAIJ MH-18-005-056-001/41
(KOREGAON) 		1818005000NRG24090920230739496 09/09/2023 CHANDRAKALABAI PRABHU KASBE 1818005WL035473 CHANDRAKALABAI PRABHU KASBE 00415 SBIN0011152 1638 1638 Processed 21/09/2023 A263230089097 MISS KASBE CHANDRAKALA PRABHU STATE BANK OF INDIA(508548)
40 KAIJ MH-18-005-056-001/41
(KOREGAON) 		1818005000NRG24090920230739497 09/09/2023 CHANDRAKALABAI PRABHU KASBE 1818005WL035473 CHANDRAKALABAI PRABHU KASBE 00415 SBIN0011152 1638 1638 Processed 21/09/2023 A263230089098 MISS KASBE CHANDRAKALA PRABHU STATE BANK OF INDIA(508548)
41 KAIJ MH-18-005-056-001/424
(KOREGAON) 		1818005000NRG24090920230739500 09/09/2023 ahmad rustum shaikh 1818005WL035473 ahmad rustum shaikh 00415 SBIN0011152 1638 1638 Processed 21/09/2023 A263230089194 MR AHEMAD RUSTUM SHAIKH STATE BANK OF INDIA(508548)
42 KAIJ MH-18-005-056-001/424
(KOREGAON) 		1818005000NRG24090920230739501 09/09/2023 ahmad rustum shaikh 1818005WL035473 ahmad rustum shaikh 00415 SBIN0011152 1638 1638 Processed 21/09/2023 A263230089195 MR AHEMAD RUSTUM SHAIKH STATE BANK OF INDIA(508548)
43 KAIJ MH-18-005-056-001/497
(KOREGAON) 		1818005000NRG24090920230739519 09/09/2023 Mithila Vitthal Tandale 1818005WL035473 Mithila Vitthal Tandale 00415 SBIN0011152 1638 1638 Processed 21/09/2023 A263230089080 MS MITHILA SHRIDHAR GOPALGHARE STATE BANK OF INDIA(508548)
44 KAIJ MH-18-005-059-001/729
(KUMBHEPHAL) 		1818005000NRG24090920230739584 09/09/2023 Balika Govind Thorat 1818005WL035474 Balika Govind Thorat 00415 SBIN0011152 1638 1638 Processed 21/09/2023 A263230089122 Miss. Balika Govind Thorat MAHARASHTRA GRAMIN BANK(607000)
45 KAIJ MH-18-005-059-001/729
(KUMBHEPHAL) 		1818005000NRG24090920230739585 09/09/2023 Balika Govind Thorat 1818005WL035474 Balika Govind Thorat 00415 SBIN0011152 1638 1638 Processed 21/09/2023 A263230089123 Miss. Balika Govind Thorat MAHARASHTRA GRAMIN BANK(607000)
46 KAIJ MH-18-005-072-001/126
(NAHOLI) 		1818005000NRG24090920230739165 09/09/2023 ACHUT 1818005WL035461 ACHUT 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089087 BIKKAD ACHUT NIVRUTTI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAIJ MH-18-005-072-001/237
(NAHOLI) 		1818005000NRG24090920230739038 09/09/2023 KISKINDA 1818005WL035453 KISKINDA 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089144 MRS KISKINDA CHANDRAKANT BIKKAD STATE BANK OF INDIA(508548)
48 KAIJ MH-18-005-072-001/539
(NAHOLI) 		1818005000NRG24090920230739173 09/09/2023 govind ashruba bikkad 1818005WL035461 govind ashruba bikkad 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089086 MR GOVIND ASHRUBA BIKKAD STATE BANK OF INDIA(508548)
49 KAIJ MH-18-005-096-001/10
(SHELGOAN GANJI) 		1818005000NRG24090920230739655 09/09/2023 MAHALING GURULING LAMTURE 1818005WL035476 MAHALING GURULING LAMTURE 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089091 MR MAHALING GURULING LAMTURE STATE BANK OF INDIA(508548)
50 KAIJ MH-18-005-096-001/10
(SHELGOAN GANJI) 		1818005000NRG24090920230739654 09/09/2023 SHIVLING GURULING LAMTURE 1818005WL035476 SHIVLING GURULING LAMTURE 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089090 SHIVLING GURULING LAMTURE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
51 KAIJ MH-18-005-096-001/190
(SHELGOAN GANJI) 		1818005000NRG24090920230739666 09/09/2023 Indubai 1818005WL035476 Indubai 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089092 MRS INDUBAI MANIK MITKARI STATE BANK OF INDIA(508548)
52 KAIJ MH-18-005-096-001/190
(SHELGOAN GANJI) 		1818005000NRG24090920230739667 09/09/2023 Ramraje 1818005WL035476 Ramraje 00415 SBIN0011152 1638 1638 Processed 21/09/2023 A263230089089 MR RAMRAJE MANIK MITKARI STATE BANK OF INDIA(508548)
53 KAIJ MH-18-005-109-001/227
(UMRI) 		1818005000NRG24090920230739739 09/09/2023 KASHIBAI 1818005WL035478 KASHIBAI 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089071 MRS KASHIBAI BHAGWAT BHOITE STATE BANK OF INDIA(508548)
54 KAIJ MH-18-005-109-001/229
(UMRI) 		1818005000NRG24090920230739676 09/09/2023 MOHAN SAMPATRAO BHOITE 1818005WL035477 MOHAN SAMPATRAO BHOITE 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089065 MR MOHAN SAMPAT BHOITE STATE BANK OF INDIA(508548)
55 KAIJ MH-18-005-109-001/246
(UMRI) 		1818005000NRG24090920230739741 09/09/2023 ANNASAHEB 1818005WL035478 ANNASAHEB 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089067 MR ANNASAHEB DNYANOBA SAWANT STATE BANK OF INDIA(508548)
56 KAIJ MH-18-005-109-001/246
(UMRI) 		1818005000NRG24090920230739740 09/09/2023 DADASAHEB 1818005WL035478 DADASAHEB 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089066 MR DADASAHEB DNYANOBA SAWANT STATE BANK OF INDIA(508548)
57 KAIJ MH-18-005-109-001/258
(UMRI) 		1818005000NRG24090920230739742 09/09/2023 RATAN 1818005WL035478 RATAN 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089096 MR RATAN BHAGWAT SAWANT STATE BANK OF INDIA(508548)
58 KAIJ MH-18-005-109-001/429
(UMRI) 		1818005000NRG24090920230739745 09/09/2023 RADHA 1818005WL035478 RADHA 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089104 MRS RADHA DIGAMBAR SAWANT STATE BANK OF INDIA(508548)
59 KAIJ MH-18-005-109-002/1
(UMRI) 		1818005000NRG24090920230739680 09/09/2023 KAKASAHEB 1818005WL035477 KAKASAHEB 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089107 MR KAKASAHEB RAMBHAU MULE STATE BANK OF INDIA(508548)
60 KAIJ MH-18-005-109-002/111
(UMRI) 		1818005000NRG24090920230739746 09/09/2023 RAMKAVAR ASHOK CHALAK 1818005WL035478 RAMKAVAR ASHOK CHALAK 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089143 RAMKAVAR ASHOK CHALAK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
61 KAIJ MH-18-005-109-002/118
(UMRI) 		1818005000NRG24090920230739681 09/09/2023 JAGANNATH MURLIDHAR MULE 1818005WL035477 JAGANNATH MURLIDHAR MULE 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089101 JAGANNATH MURALIDHAR MULE PAYTM PAYMENTS BANK LTD(608032)
62 KAIJ MH-18-005-109-002/143
(UMRI) 		1818005000NRG24090920230739683 09/09/2023 RAJKUMAR LAKSHMAN MULE 1818005WL035477 RAJKUMAR LAKSHMAN MULE 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089062 MR RAJKUMAR LAXMANRAO MULE STATE BANK OF INDIA(508548)
63 KAIJ MH-18-005-109-002/144
(UMRI) 		1818005000NRG24090920230739684 09/09/2023 ASHRUBA BHASKAR MULE 1818005WL035477 ASHRUBA BHASKAR MULE 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089117 MR ASHRUBA BHASKAR MULE STATE BANK OF INDIA(508548)
64 KAIJ MH-18-005-109-002/153
(UMRI) 		1818005000NRG24090920230739687 09/09/2023 RUBAB NIJAM SHAIKH 1818005WL035477 RUBAB NIJAM SHAIKH 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089102 MRS RUBAB NIJAM SHAIKH STATE BANK OF INDIA(508548)
65 KAIJ MH-18-005-109-002/180
(UMRI) 		1818005000NRG24090920230739693 09/09/2023 DADAMIYA SHABUDDIN SAYYAD 1818005WL035477 DADAMIYA SHABUDDIN SAYYAD 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089103 MR DADAMIYA SADRODIN SAYYAD STATE BANK OF INDIA(508548)
66 KAIJ MH-18-005-109-002/186
(UMRI) 		1818005000NRG24090920230739755 09/09/2023 SUBHASH MAHADEV BHAIRAT 1818005WL035478 SUBHASH MAHADEV BHAIRAT 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089116 MR BHAIRAT SUBHASH MAHADEV STATE BANK OF INDIA(508548)
67 KAIJ MH-18-005-109-002/214
(UMRI) 		1818005000NRG24090920230739695 09/09/2023 RAJEBHAU BALBHIM MULE 1818005WL035477 RAJEBHAU BALBHIM MULE 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089177 MR RAJABHAU BALBHIM MULE STATE BANK OF INDIA(508548)
68 KAIJ MH-18-005-109-002/215
(UMRI) 		1818005000NRG24090920230739697 09/09/2023 NAVNATH RAJARAM MULE 1818005WL035477 NAVNATH RAJARAM MULE 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089064 MR NAVNATH RAJARAM MULE STATE BANK OF INDIA(508548)
69 KAIJ MH-18-005-109-002/23
(UMRI) 		1818005000NRG24090920230739701 09/09/2023 AMBADAS 1818005WL035477 AMBADAS 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089109 MR AMBADAS MAHADEV BHAIRAT STATE BANK OF INDIA(508548)
70 KAIJ MH-18-005-109-002/293
(UMRI) 		1818005000NRG24090920230739765 09/09/2023 SAMADHAN SHIVAJI MULE 1818005WL035478 SAMADHAN SHIVAJI MULE 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089076 MR SAMADHAN SHIVAJI MULE STATE BANK OF INDIA(508548)
71 KAIJ MH-18-005-109-002/35
(UMRI) 		1818005000NRG24090920230739766 09/09/2023 RABIYABI BADESAHAB SAYYAD 1818005WL035478 RABIYABI BADESAHAB SAYYAD 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089070 MRS RABIYA BADESAHEB SAYYAD STATE BANK OF INDIA(508548)
72 KAIJ MH-18-005-109-002/359
(UMRI) 		1818005000NRG24090920230739767 09/09/2023 RAMA KHANDU KASBE 1818005WL035478 RAMA KHANDU KASBE 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089182 Mr. RAM KHANDU KASBE BANK OF MAHARASHTRA(607387)
73 KAIJ MH-18-005-109-002/376
(UMRI) 		1818005000NRG24090920230739702 09/09/2023 MADHUKAR 1818005WL035477 MADHUKAR 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089140 MADHUKAR JALINDAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAIJ MH-18-005-109-002/388
(UMRI) 		1818005000NRG24090920230739775 09/09/2023 DILIP PANDURANG KASBE 1818005WL035478 DILIP PANDURANG KASBE 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089221 Mr. DILIP PANDURANG KASABE BANK OF MAHARASHTRA(607387)
75 KAIJ MH-18-005-109-002/388
(UMRI) 		1818005000NRG24090920230739776 09/09/2023 MANISHA DILIP KASBE 1818005WL035478 MANISHA DILIP KASBE 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089138 MRS MANISHA DILIP KASBE STATE BANK OF INDIA(508548)
76 KAIJ MH-18-005-109-002/410
(UMRI) 		1818005000NRG24090920230739780 09/09/2023 GEETANJALI RAHUL PURI 1818005WL035478 GEETANJALI RAHUL PURI 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089121 MRS GEETANJALI RAHUL PURI STATE BANK OF INDIA(508548)
77 KAIJ MH-18-005-109-002/410
(UMRI) 		1818005000NRG24090920230739778 09/09/2023 RAHUL RAMESH PURI 1818005WL035478 RAHUL RAMESH PURI 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089106 MR RAHUL RAMESH PURI STATE BANK OF INDIA(508548)
78 KAIJ MH-18-005-109-002/410
(UMRI) 		1818005000NRG24090920230739777 09/09/2023 RAMESH SADANAND PURI 1818005WL035478 RAMESH SADANAND PURI 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089111 MR RAMESH SADANAND PURI STATE BANK OF INDIA(508548)
79 KAIJ MH-18-005-109-002/428
(UMRI) 		1818005000NRG24090920230739704 09/09/2023 BHAIRAT ARUN SAMADHAN 1818005WL035477 BHAIRAT ARUN SAMADHAN 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089108 MR ARUN SADHURAM BHAIRAT STATE BANK OF INDIA(508548)
80 KAIJ MH-18-005-109-002/431
(UMRI) 		1818005000NRG24090920230739783 09/09/2023 SOMESHWAMULE SOMESHWAR RAMKISANR 1818005WL035478 SOMESHWAMULE SOMESHWAR RAMKISANR 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089137 MR SOMESHWAR RAMKISAN MULE STATE BANK OF INDIA(508548)
81 KAIJ MH-18-005-109-002/449
(UMRI) 		1818005000NRG24090920230739785 09/09/2023 RAJSHREE DATTATRAY MULE 1818005WL035478 RAJSHREE DATTATRAY MULE 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089139 MISS RAJSHRI DTTATRAYA MULE STATE BANK OF INDIA(508548)
82 KAIJ MH-18-005-109-002/455
(UMRI) 		1818005000NRG24090920230739705 09/09/2023 REKHA GOVRDHAN BHAIRAT 1818005WL035477 REKHA GOVRDHAN BHAIRAT 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089112 MRS REKHA GAVARDHAN BHAIRAT STATE BANK OF INDIA(508548)
83 KAIJ MH-18-005-109-002/466
(UMRI) 		1818005000NRG24090920230739710 09/09/2023 SHIVAJI 1818005WL035477 SHIVAJI 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089063 MR SHIVAJI GANPATI SAVANT STATE BANK OF INDIA(508548)
84 KAIJ MH-18-005-109-002/484
(UMRI) 		1818005000NRG24090920230739715 09/09/2023 BALASAHEB NAVNATH MULE 1818005WL035477 BALASAHEB NAVNATH MULE 00415 SBIN0011152 1092 1092 Processed 21/09/2023 A263230089099 BALASAHEB NAVNATH MULE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
85 KAIJ MH-18-005-109-002/496
(UMRI) 		1818005000NRG24090920230739788 09/09/2023 SAVANT SANDHYA ANNASAHEB 1818005WL035478 SAVANT SANDHYA ANNASAHEB 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089088 MR ANNASAHEB DNYANOBA SAWANT STATE BANK OF INDIA(508548)
86 KAIJ MH-18-005-109-002/593
(UMRI) 		1818005000NRG24090920230739790 09/09/2023 Manohar Mukund Mohite 1818005WL035478 Manohar Mukund Mohite 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089115 MANOHAR MUKUND MOHITE AIRTEL PAYMENTS BANK LIMITED(990288)
87 KAIJ MH-18-005-109-002/612
(UMRI) 		1818005000NRG24090920230739720 09/09/2023 Swati Dipak Bhairat 1818005WL035477 Swati Dipak Bhairat 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089113 SWATI DIPAK BHAIRAT IDBI BANK(607095)
88 KAIJ MH-18-005-109-002/64
(UMRI) 		1818005000NRG24090920230739722 09/09/2023 MEGHRAJ NARHARI MULE 1818005WL035477 MEGHRAJ NARHARI MULE 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089105 MEGHRAJ NARHARI MULE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
89 KAIJ MH-18-005-109-002/656
(UMRI) 		1818005000NRG24090920230739724 09/09/2023 Navanath Vishwanath Mule 1818005WL035477 Navanath Vishwanath Mule 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089100 MR NAVNATH VISHWANATH MULE STATE BANK OF INDIA(508548)
90 KAIJ MH-18-005-109-002/700
(UMRI) 		1818005000NRG24090920230739725 09/09/2023 Indrajit Sadhuram Bhairat 1818005WL035477 Indrajit Sadhuram Bhairat 00415 SBIN0011152 1365 1365 Rejected 20/09/2023 A263230089179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KAIJ MH-18-005-109-002/73
(UMRI) 		1818005000NRG24090920230739726 09/09/2023 GOPINATH 1818005WL035477 GOPINATH 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089068 MRS KALPANA GOPINATH MULE STATE BANK OF INDIA(508548)
92 KAIJ MH-18-005-109-002/735
(UMRI) 		1818005000NRG24090920230739796 09/09/2023 ASHRUBA 1818005WL035478 ASHRUBA 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089074 MR ASHRUBA SUDAM MULE STATE BANK OF INDIA(508548)
93 KAIJ MH-18-005-109-002/735
(UMRI) 		1818005000NRG24090920230739797 09/09/2023 Manisha Ashruba Mule 1818005WL035478 Manisha Ashruba Mule 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089181 MANISHA ASHRUBA MULE INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAIJ MH-18-005-109-002/737
(UMRI) 		1818005000NRG24090920230739728 09/09/2023 BHAGWAN VISHWANATH MULE 1818005WL035477 BHAGWAN VISHWANATH MULE 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089110 MR BHAGWAN VISHWANATH MULE STATE BANK OF INDIA(508548)
95 KAIJ MH-18-005-109-002/760
(UMRI) 		1818005000NRG24090920230739729 09/09/2023 SUREKHA BAPU SAVANT 1818005WL035477 SUREKHA BAPU SAVANT 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089114 MRS SUREKHA BAPU SAVANT STATE BANK OF INDIA(508548)
96 KAIJ MH-18-005-109-002/79
(UMRI) 		1818005000NRG24090920230739731 09/09/2023 SUNITA SHIVAJI MULE 1818005WL035477 SUNITA SHIVAJI MULE 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089142 MRS SUNITA SHIVAJI MULE STATE BANK OF INDIA(508548)
97 KAIJ MH-18-005-109-002/801
(UMRI) 		1818005000NRG24090920230739732 09/09/2023 Nikhil Ginyanadev Mule 1818005WL035477 Nikhil Ginyanadev Mule 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089073 MR NIKHIL GINYANANDEV MULE STATE BANK OF INDIA(508548)
98 KAIJ MH-18-005-109-002/811
(UMRI) 		1818005000NRG24090920230739800 09/09/2023 Sayyed Azhar Samshoddin 1818005WL035478 Sayyed Azhar Samshoddin 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089119 MR AZHAR SHAMSHODDIN SAYYED STATE BANK OF INDIA(508548)
99 KAIJ MH-18-005-109-002/816
(UMRI) 		1818005000NRG24090920230739801 09/09/2023 Sayyad Shahenaj Nisar 1818005WL035478 Sayyad Shahenaj Nisar 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089120 MR SAYYAD SHAHENAJ NISAR STATE BANK OF INDIA(508548)
100 KAIJ MH-18-005-109-002/85
(UMRI) 		1818005000NRG24090920230739733 09/09/2023 KAMAL NAVNATH MULE 1818005WL035477 KAMAL NAVNATH MULE 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089141 MRS KAMAL NAVNATH MULE STATE BANK OF INDIA(508548)
101 KAIJ MH-18-005-109-002/92
(UMRI) 		1818005000NRG24090920230739804 09/09/2023 VISHNU SAHEBRAO MULE 1818005WL035478 VISHNU SAHEBRAO MULE 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089118 MR VISHNU SAHEBRAO MULE STATE BANK OF INDIA(508548)
102 KAIJ MH-18-005-109-002/95
(UMRI) 		1818005000NRG24090920230739736 09/09/2023 MADHUKAR BANSI RAYKAR 1818005WL035477 MADHUKAR BANSI RAYKAR 00415 SBIN0011152 1365 1365 Processed 21/09/2023 A263230089178 RAIKAR MADHUKAR BANSI STATE BANK OF INDIA(508548)
SubTotal 115479 115479
103 KAIJ MH-18-005-056-001/141
(KOREGAON) 		1818005000NRG24090920230739432 09/09/2023 ASHRUBA SOPAN SIRASAT 1818005WL035473 ASHRUBA SOPAN SIRASAT 00415 SBIN0020034 1638 1638 Processed 21/09/2023 A263230089196 MR SIRASAT ASHRUBA SOPAN STATE BANK OF INDIA(508548)
104 KAIJ MH-18-005-056-001/141
(KOREGAON) 		1818005000NRG24090920230739434 09/09/2023 ASHRUBA SOPAN SIRASAT 1818005WL035473 ASHRUBA SOPAN SIRASAT 00415 SBIN0020034 1638 1638 Processed 21/09/2023 A263230089197 MR SIRASAT ASHRUBA SOPAN STATE BANK OF INDIA(508548)
105 KAIJ MH-18-005-056-001/290
(KOREGAON) 		1818005000NRG24090920230739461 09/09/2023 anuradha balasaheb tandale 1818005WL035473 anuradha balasaheb tandale 00415 SBIN0020034 1638 1638 Processed 21/09/2023 A263230089205 MRS ANURADHA BALASAHEB TANDALE STATE BANK OF INDIA(508548)
106 KAIJ MH-18-005-056-001/290
(KOREGAON) 		1818005000NRG24090920230739459 09/09/2023 anuradha balasaheb tandale 1818005WL035473 anuradha balasaheb tandale 00415 SBIN0020034 1638 1638 Processed 21/09/2023 A263230089204 MRS ANURADHA BALASAHEB TANDALE STATE BANK OF INDIA(508548)
107 KAIJ MH-18-005-056-001/290
(KOREGAON) 		1818005000NRG24090920230739460 09/09/2023 balasaheb sugriv tandale 1818005WL035473 balasaheb sugriv tandale 00415 SBIN0020034 1638 1638 Processed 21/09/2023 A263230089202 MR BALASAHEB SUGRIV TANDALE STATE BANK OF INDIA(508548)
108 KAIJ MH-18-005-056-001/290
(KOREGAON) 		1818005000NRG24090920230739458 09/09/2023 balasaheb sugriv tandale 1818005WL035473 balasaheb sugriv tandale 00415 SBIN0020034 1638 1638 Processed 21/09/2023 A263230089203 MR BALASAHEB SUGRIV TANDALE STATE BANK OF INDIA(508548)
109 KAIJ MH-18-005-056-001/354
(KOREGAON) 		1818005000NRG24090920230739484 09/09/2023 mahesh chatrabhuj ghule 1818005WL035473 mahesh chatrabhuj ghule 00415 SBIN0020034 1638 1638 Processed 21/09/2023 A263230089208 MR MAHESH CHATRABHUJ GHULE STATE BANK OF INDIA(508548)
110 KAIJ MH-18-005-056-001/354
(KOREGAON) 		1818005000NRG24090920230739485 09/09/2023 mahesh chatrabhuj ghule 1818005WL035473 mahesh chatrabhuj ghule 00415 SBIN0020034 1638 1638 Processed 21/09/2023 A263230089209 MR MAHESH CHATRABHUJ GHULE STATE BANK OF INDIA(508548)
111 KAIJ MH-18-005-056-001/379
(KOREGAON) 		1818005000NRG24090920230739493 09/09/2023 chandrakala sudhakar tandle 1818005WL035473 chandrakala sudhakar tandle 00415 SBIN0020034 1638 1638 Processed 21/09/2023 A263230089189 MRS CHANDRAKALA SUDHAKAR TANDALE STATE BANK OF INDIA(508548)
112 KAIJ MH-18-005-056-001/379
(KOREGAON) 		1818005000NRG24090920230739492 09/09/2023 sudhakar dnynoba tandle 1818005WL035473 sudhakar dnynoba tandle 00415 SBIN0020034 1638 1638 Processed 21/09/2023 A263230089188 MR SUDHAKAR DYANOBA TANDLE STATE BANK OF INDIA(508548)
113 KAIJ MH-18-005-056-001/439
(KOREGAON) 		1818005000NRG24090920230739502 09/09/2023 Baliram Prahlad Tandale 1818005WL035473 Baliram Prahlad Tandale 00415 SBIN0020034 1638 1638 Processed 21/09/2023 A263230089206 TANDLE BALIRAM PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAIJ MH-18-005-056-001/439
(KOREGAON) 		1818005000NRG24090920230739503 09/09/2023 Baliram Prahlad Tandale 1818005WL035473 Baliram Prahlad Tandale 00415 SBIN0020034 1638 1638 Processed 21/09/2023 A263230089207 TANDLE BALIRAM PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAIJ MH-18-005-056-001/481
(KOREGAON) 		1818005000NRG24090920230739505 09/09/2023 Ashok Jalindar Sable 1818005WL035473 Ashok Jalindar Sable 00415 SBIN0020034 1638 1638 Processed 21/09/2023 A263230089130 MR ASHOK JALINDAR SABLE STATE BANK OF INDIA(508548)
116 KAIJ MH-18-005-056-001/481
(KOREGAON) 		1818005000NRG24090920230739504 09/09/2023 Mirabai Jalindar Sable 1818005WL035473 Mirabai Jalindar Sable 00415 SBIN0020034 1638 1638 Processed 21/09/2023 A263230089187 MRS MIRABAI JALINDAR SABLE STATE BANK OF INDIA(508548)
117 KAIJ MH-18-005-056-001/483
(KOREGAON) 		1818005000NRG24090920230739512 09/09/2023 Devanand Shridhar Shiingare 1818005WL035473 Devanand Shridhar Shiingare 00415 SBIN0020034 1638 1638 Processed 21/09/2023 A263230089133 DEVANAND SHRIDHAR SHINGARE BANK OF INDIA(508505)
118 KAIJ MH-18-005-056-001/483
(KOREGAON) 		1818005000NRG24090920230739513 09/09/2023 Devanand Shridhar Shiingare 1818005WL035473 Devanand Shridhar Shiingare 00415 SBIN0020034 1638 1638 Processed 21/09/2023 A263230089134 DEVANAND SHRIDHAR SHINGARE BANK OF INDIA(508505)
119 KAIJ MH-18-005-056-001/484
(KOREGAON) 		1818005000NRG24090920230739514 09/09/2023 Rameshwar Jaydev Kekan 1818005WL035473 Rameshwar Jaydev Kekan 00415 SBIN0020034 1638 1638 Processed 21/09/2023 A263230089135 MR KEKAN RAMESHWAR JAYDEV STATE BANK OF INDIA(508548)
120 KAIJ MH-18-005-056-001/484
(KOREGAON) 		1818005000NRG24090920230739515 09/09/2023 Rameshwar Jaydev Kekan 1818005WL035473 Rameshwar Jaydev Kekan 00415 SBIN0020034 1638 1638 Processed 21/09/2023 A263230089136 MR KEKAN RAMESHWAR JAYDEV STATE BANK OF INDIA(508548)
121 KAIJ MH-18-005-056-001/59
(KOREGAON) 		1818005000NRG24090920230739538 09/09/2023 LAHU MARUTI TANDALE 1818005WL035473 LAHU MARUTI TANDALE 00415 SBIN0020034 1638 1638 Processed 21/09/2023 A263230089198 MR TANDLE LAHU MARUTI STATE BANK OF INDIA(508548)
122 KAIJ MH-18-005-056-001/59
(KOREGAON) 		1818005000NRG24090920230739539 09/09/2023 LAHU MARUTI TANDALE 1818005WL035473 LAHU MARUTI TANDALE 00415 SBIN0020034 1638 1638 Processed 21/09/2023 A263230089199 MR TANDLE LAHU MARUTI STATE BANK OF INDIA(508548)
123 KAIJ MH-18-005-056-001/61
(KOREGAON) 		1818005000NRG24090920230739541 09/09/2023 SOJARBAI MAHARUDRA GIRI 1818005WL035473 SOJARBAI MAHARUDRA GIRI 00415 SBIN0020034 1638 1638 Processed 21/09/2023 A263230089171 MRS SOJARBAI MAHARUDRA GIRI STATE BANK OF INDIA(508548)
124 KAIJ MH-18-005-056-001/61
(KOREGAON) 		1818005000NRG24090920230739543 09/09/2023 SOJARBAI MAHARUDRA GIRI 1818005WL035473 SOJARBAI MAHARUDRA GIRI 00415 SBIN0020034 1638 1638 Processed 21/09/2023 A263230089172 MRS SOJARBAI MAHARUDRA GIRI STATE BANK OF INDIA(508548)
125 KAIJ MH-18-005-056-001/74
(KOREGAON) 		1818005000NRG24090920230739548 09/09/2023 JANARDHAN KISHAN TANDALE 1818005WL035473 JANARDHAN KISHAN TANDALE 00415 SBIN0020034 1638 1638 Processed 21/09/2023 A263230089193 MR JANARDHAN KISHAN TANDALE STATE BANK OF INDIA(508548)
126 KAIJ MH-18-005-056-001/74
(KOREGAON) 		1818005000NRG24090920230739550 09/09/2023 JANARDHAN KISHAN TANDALE 1818005WL035473 JANARDHAN KISHAN TANDALE 00415 SBIN0020034 1638 1638 Processed 21/09/2023 A263230089192 MR JANARDHAN KISHAN TANDALE STATE BANK OF INDIA(508548)
127 KAIJ MH-18-005-056-001/74
(KOREGAON) 		1818005000NRG24090920230739551 09/09/2023 SINDHUBAI JANARDHAN TANDALE 1818005WL035473 SINDHUBAI JANARDHAN TANDALE 00415 SBIN0020034 1638 1638 Processed 21/09/2023 A263230089190 MRS SINDHU JANARDHAN TANDALE STATE BANK OF INDIA(508548)
128 KAIJ MH-18-005-056-001/74
(KOREGAON) 		1818005000NRG24090920230739549 09/09/2023 SINDHUBAI JANARDHAN TANDALE 1818005WL035473 SINDHUBAI JANARDHAN TANDALE 00415 SBIN0020034 1638 1638 Processed 21/09/2023 A263230089191 MRS SINDHU JANARDHAN TANDALE STATE BANK OF INDIA(508548)
129 KAIJ MH-18-005-096-001/203
(SHELGOAN GANJI) 		1818005000NRG24090920230739671 09/09/2023 KISAN YOGIRAJ JADHAV 1818005WL035476 KISAN YOGIRAJ JADHAV 00415 SBIN0020034 1638 1638 Processed 21/09/2023 A263230089174 MR KISAN YOGIRAJ JADHAV STATE BANK OF INDIA(508548)
130 KAIJ MH-18-005-096-001/203
(SHELGOAN GANJI) 		1818005000NRG24090920230739672 09/09/2023 KISAN YOGIRAJ JADHAV 1818005WL035476 KISAN YOGIRAJ JADHAV 00415 SBIN0020034 1365 1365 Processed 21/09/2023 A263230089175 MR KISAN YOGIRAJ JADHAV STATE BANK OF INDIA(508548)
131 KAIJ MH-18-005-096-001/222
(SHELGOAN GANJI) 		1818005000NRG24090920230739673 09/09/2023 rajkumar kashinath gulave 1818005WL035476 rajkumar kashinath gulave 00415 SBIN0020034 1365 1365 Processed 21/09/2023 A263230089227 MR RAJKUMAR KASHINATH GULVE STATE BANK OF INDIA(508548)
132 KAIJ MH-18-005-096-001/222
(SHELGOAN GANJI) 		1818005000NRG24090920230739674 09/09/2023 rajkumar kashinath gulave 1818005WL035476 rajkumar kashinath gulave 00415 SBIN0020034 1638 1638 Processed 21/09/2023 A263230089228 MR RAJKUMAR KASHINATH GULVE STATE BANK OF INDIA(508548)
133 KAIJ MH-18-005-096-001/9
(SHELGOAN GANJI) 		1818005000NRG24090920230739675 09/09/2023 SHIVDAS BALIRAM PATNE 1818005WL035476 SHIVDAS BALIRAM PATNE 00415 SBIN0020034 1365 1365 Processed 21/09/2023 A263230089150 MR SHIVDAS BALIRAM PATNE STATE BANK OF INDIA(508548)
SubTotal 49959 49959
134 KAIJ MH-18-005-056-001/288
(KOREGAON) 		1818005000NRG24090920230739454 09/09/2023 ayub rustum shaikh 1818005WL035473 ayub rustum shaikh 00415 SBIN0020406 1638 1638 Processed 21/09/2023 A263230089210 MR AYYUB RUSTUM SHAIKH STATE BANK OF INDIA(508548)
135 KAIJ MH-18-005-056-001/288
(KOREGAON) 		1818005000NRG24090920230739456 09/09/2023 ayub rustum shaikh 1818005WL035473 ayub rustum shaikh 00415 SBIN0020406 1638 1638 Processed 21/09/2023 A263230089211 MR AYYUB RUSTUM SHAIKH STATE BANK OF INDIA(508548)
SubTotal 3276 3276
136 KAIJ MH-18-005-077-001/521
(PAITHAN) 		1818005000NRG24090920230739604 09/09/2023 BALASAHEB RATAN CHOUDHARI 1818005WL035475 BALASAHEB RATAN CHOUDHARI 00415 SBIN0020665 1638 1638 Processed 21/09/2023 A263230089159 MR BALASAHEB RATAN CHOUDHARI STATE BANK OF INDIA(508548)
137 KAIJ MH-18-005-077-001/764
(PAITHAN) 		1818005000NRG24090920230739623 09/09/2023 Vijay Devidas Choudhari 1818005WL035475 Vijay Devidas Choudhari 00415 SBIN0020665 1638 1638 Processed 21/09/2023 A263230089186 MR VIJAYKUMAR DEVIDAS CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 3276 3276
138 KAIJ MH-18-005-016-001/434
(BORGAON (BU)) 		1818005000NRG24090920230739336 09/09/2023 Sunandabai Bhagvan Gavli 1818005WL035468 Sunandabai Bhagvan Gavli 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230089043 SUNANDABAI BHAGWAN GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KAIJ MH-18-005-072-001/313
(NAHOLI) 		1818005000NRG24090920230739051 09/09/2023 ANURATH SADHU ZADE 1818005WL035454 ANURATH SADHU ZADE 00691 IPOS0000001 1365 1365 Processed 21/09/2023 A263230089040 ANURATH SHAHADEV ZADE INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAIJ MH-18-005-072-001/526
(NAHOLI) 		1818005000NRG24090920230739057 09/09/2023 SHWETA BALAJI ZADE 1818005WL035454 SHWETA BALAJI ZADE 00691 IPOS0000001 1365 1365 Processed 21/09/2023 A263230089041 SHWETA BALAJI ZADE INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAIJ MH-18-005-072-001/543
(NAHOLI) 		1818005000NRG24090920230739176 09/09/2023 suryakanat vaijinath bikkad 1818005WL035461 suryakanat vaijinath bikkad 00691 IPOS0000001 1365 1365 Processed 21/09/2023 A263230089044 SURYAKANT VAIJINATH BIKKAD INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAIJ MH-18-005-072-001/551
(NAHOLI) 		1818005000NRG24090920230739087 09/09/2023 KOMAL DURVAS BIKKAD 1818005WL035456 KOMAL DURVAS BIKKAD 00691 IPOS0000001 1365 1365 Processed 21/09/2023 A263230089042 KOMAL DURVAS BIKKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7098 7098
143 KAIJ MH-18-005-016-001/419
(BORGAON (BU)) 		1818005000NRG24090920230739329 09/09/2023 Suraj Balasaheb Ghavane 1818005WL035468 Suraj Balasaheb Ghavane 1143 MAHG0004508 1638 1638 Processed 21/09/2023 A263230089292 Mr. Suraj Babasaheb Ghavane MAHARASHTRA GRAMIN BANK(607000)
144 KAIJ MH-18-005-016-001/447
(BORGAON (BU)) 		1818005000NRG24090920230739338 09/09/2023 Almgir Dastagir Tamboli 1818005WL035468 Almgir Dastagir Tamboli 1143 MAHG0004508 1638 1638 Processed 21/09/2023 A263230089291 ALAMGIR DASTGIR TAMBOLI INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAIJ MH-18-005-016-001/447
(BORGAON (BU)) 		1818005000NRG24090920230739337 09/09/2023 Dastagir Abbas Tamboli 1818005WL035468 Dastagir Abbas Tamboli 1143 MAHG0004508 1638 1638 Processed 21/09/2023 A263230089293 DASTAGIR ABBAS TAMBOLI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAIJ MH-18-005-016-001/448
(BORGAON (BU)) 		1818005000NRG24090920230739339 09/09/2023 Dnyaneshwari Kundlik Kavade 1818005WL035468 Dnyaneshwari Kundlik Kavade 1143 MAHG0004508 1638 1638 Processed 21/09/2023 A263230089322 DNYANESHVARI KUNDALIK KAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
147 KAIJ MH-18-005-016-001/55
(BORGAON (BU)) 		1818005000NRG24090920230739341 09/09/2023 DHUMAL 1818005WL035468 DHUMAL 1143 MAHG0004508 1638 1638 Processed 21/09/2023 A263230089275 Mr. Shital Balasaheb Dhumak MAHARASHTRA GRAMIN BANK(607000)
148 KAIJ MH-18-005-023-001/28
(DAITHANA) 		1818005023NRG24090920230739303 09/09/2023 SADASHIV BHIMRAO MULE 1818005WL035466 SADASHIV BHIMRAO MULE 1143 MAHG0004508 1638 1638 Processed 21/09/2023 A263230089416 Mr. SADASHIV BHIMARAV MULE MAHARASHTRA GRAMIN BANK(607000)
149 KAIJ MH-18-005-038-001/18
(JADHAVJAVLA) 		1818005000NRG24090920230739374 09/09/2023 SHAM NARAYAN GALFHADE 1818005WL035470 SHAM NARAYAN GALFHADE 1143 MAHG0004508 1638 1638 Processed 21/09/2023 A263230089223 Mr. SHAM NARAYAN GALFADE MAHARASHTRA GRAMIN BANK(607000)
150 KAIJ MH-18-005-038-001/2
(JADHAVJAVLA) 		1818005000NRG24090920230739375 09/09/2023 RAJIV ASRUBA GALFHADE 1818005WL035470 RAJIV ASRUBA GALFHADE 1143 MAHG0004508 1638 1638 Processed 21/09/2023 A263230089263 RAJIV ASHRUBA GALPHADE AIRTEL PAYMENTS BANK LIMITED(990288)
151 KAIJ MH-18-005-038-001/2
(JADHAVJAVLA) 		1818005000NRG24090920230739376 09/09/2023 VIJAY ASRUBA GALFHADE 1818005WL035470 VIJAY ASRUBA GALFHADE 1143 MAHG0004508 1638 1638 Processed 21/09/2023 A263230089264 Mr. VIJAY ASHRUBA GALPHADE MAHARASHTRA GRAMIN BANK(607000)
152 KAIJ MH-18-005-109-002/79
(UMRI) 		1818005000NRG24090920230739730 09/09/2023 SHIVAJI SANDIPAN MULE 1818005WL035477 SHIVAJI SANDIPAN MULE 1143 MAHG0004508 1365 1365 Processed 21/09/2023 A263230089331 MR SHIVAJI SANDIPAN MULE STATE BANK OF INDIA(508548)
SubTotal 16107 16107
153 KAIJ MH-18-005-072-001/247
(NAHOLI) 		1818005000NRG24090920230739066 09/09/2023 SUMAN SHIVAJI BIKKAD 1818005WL035455 SUMAN SHIVAJI BIKKAD 1143 MAHG0004514 1365 1365 Processed 21/09/2023 A263230089417 Mrs. SUMAN SHIVAJI BIKKAD MAHARASHTRA GRAMIN BANK(607000)
154 KAIJ MH-18-005-126-001/156
(DEVGAON) 		1818005000NRG24090920230739381 09/09/2023 PUSPABAI HARIDAS MUNDE 1818005WL035472 PUSPABAI HARIDAS MUNDE 1143 MAHG0004514 1638 1638 Processed 21/09/2023 A263230089165 Mrs. PUSHPABAI HARIDAS MUNDE MAHARASHTRA GRAMIN BANK(607000)
155 KAIJ MH-18-005-126-001/156
(DEVGAON) 		1818005000NRG24090920230739382 09/09/2023 PUSPABAI HARIDAS MUNDE 1818005WL035472 PUSPABAI HARIDAS MUNDE 1143 MAHG0004514 1638 1638 Processed 21/09/2023 A263230089166 Mrs. PUSHPABAI HARIDAS MUNDE MAHARASHTRA GRAMIN BANK(607000)
156 KAIJ MH-18-005-126-001/175
(DEVGAON) 		1818005000NRG24090920230739383 09/09/2023 SUDAM RAGHUNATH NANNVARE 1818005WL035472 SUDAM RAGHUNATH NANNVARE 1143 MAHG0004514 1638 1638 Processed 21/09/2023 A263230089169 Mr. SUDAM RAGHUNATH NANNAVARE MAHARASHTRA GRAMIN BANK(607000)
157 KAIJ MH-18-005-126-001/175
(DEVGAON) 		1818005000NRG24090920230739384 09/09/2023 SUDAM RAGHUNATH NANNVARE 1818005WL035472 SUDAM RAGHUNATH NANNVARE 1143 MAHG0004514 1638 1638 Processed 21/09/2023 A263230089170 Mr. SUDAM RAGHUNATH NANNAVARE MAHARASHTRA GRAMIN BANK(607000)
158 KAIJ MH-18-005-126-001/203
(DEVGAON) 		1818005000NRG24090920230739388 09/09/2023 SADASHIV MARUTI MUNDE 1818005WL035472 SADASHIV MARUTI MUNDE 1143 MAHG0004514 1638 1638 Processed 21/09/2023 A263230089153 Mr. SADASHIV MARUTI MUNDHE MAHARASHTRA GRAMIN BANK(607000)
159 KAIJ MH-18-005-126-001/203
(DEVGAON) 		1818005000NRG24090920230739390 09/09/2023 SADASHIV MARUTI MUNDE 1818005WL035472 SADASHIV MARUTI MUNDE 1143 MAHG0004514 1638 1638 Processed 21/09/2023 A263230089152 Mr. SADASHIV MARUTI MUNDHE MAHARASHTRA GRAMIN BANK(607000)
160 KAIJ MH-18-005-126-001/203
(DEVGAON) 		1818005000NRG24090920230739391 09/09/2023 SAUMITRA SADASHIV MUNDE 1818005WL035472 SAUMITRA SADASHIV MUNDE 1143 MAHG0004514 1638 1638 Processed 21/09/2023 A263230089256 Mrs. MUNDE SUMITRA SADASHIV MAHARASHTRA GRAMIN BANK(607000)
161 KAIJ MH-18-005-126-001/203
(DEVGAON) 		1818005000NRG24090920230739389 09/09/2023 SAUMITRA SADASHIV MUNDE 1818005WL035472 SAUMITRA SADASHIV MUNDE 1143 MAHG0004514 1638 1638 Processed 21/09/2023 A263230089255 Mrs. MUNDE SUMITRA SADASHIV MAHARASHTRA GRAMIN BANK(607000)
162 KAIJ MH-18-005-126-001/222
(DEVGAON) 		1818005000NRG24090920230739393 09/09/2023 PANDIT YADA MUNDE 1818005WL035472 PANDIT YADA MUNDE 1143 MAHG0004514 1365 1365 Processed 21/09/2023 A263230089164 MR PANDIT YADA MUNDE STATE BANK OF INDIA(508548)
163 KAIJ MH-18-005-126-001/261
(DEVGAON) 		1818005000NRG24090920230739401 09/09/2023 BALU RAMA KAMBLE 1818005WL035472 BALU RAMA KAMBLE 1143 MAHG0004514 1365 1365 Processed 21/09/2023 A263230089281 Mr. BALU RAMA KAMBLE MAHARASHTRA GRAMIN BANK(607000)
164 KAIJ MH-18-005-126-001/36
(DEVGAON) 		1818005000NRG24090920230739406 09/09/2023 DHAKANE BARIKRAO SOPAN 1818005WL035472 DHAKANE BARIKRAO SOPAN 1143 MAHG0004514 1365 1365 Processed 21/09/2023 A263230089147 MR BARIK SOPAN DHAKNE STATE BANK OF INDIA(508548)
165 KAIJ MH-18-005-126-001/36
(DEVGAON) 		1818005000NRG24090920230739405 09/09/2023 DHAKANE SARASVATI SOPANTI 1818005WL035472 DHAKANE SARASVATI SOPANTI 1143 MAHG0004514 1365 1365 Processed 21/09/2023 A263230089148 Mrs. DHAKNE SARAVATI SOPAN MAHARASHTRA GRAMIN BANK(607000)
166 KAIJ MH-18-005-126-001/36
(DEVGAON) 		1818005000NRG24090920230739407 09/09/2023 SHIVAJI SOPAN DHAKANE 1818005WL035472 SHIVAJI SOPAN DHAKANE 1143 MAHG0004514 1365 1365 Processed 21/09/2023 A263230089347 MR SHIVAJI SOPAN DHAKNE STATE BANK OF INDIA(508548)
167 KAIJ MH-18-005-126-001/379
(DEVGAON) 		1818005000NRG24090920230739410 09/09/2023 MUNDE GAHININATH MANIK 1818005WL035472 MUNDE GAHININATH MANIK 1143 MAHG0004514 1365 1365 Processed 21/09/2023 A263230089278 GAHINATH MANIK MUNDE BANK OF BARODA(606985)
168 KAIJ MH-18-005-126-001/48
(DEVGAON) 		1818005000NRG24090920230739413 09/09/2023 MUNDE DHANRAJ VITTHAL 1818005WL035472 MUNDE DHANRAJ VITTHAL 1143 MAHG0004514 1638 1638 Processed 21/09/2023 A263230089238 DHANRAJ VITTHAL MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
169 KAIJ MH-18-005-126-001/48
(DEVGAON) 		1818005000NRG24090920230739414 09/09/2023 MUNDE DHANRAJ VITTHAL 1818005WL035472 MUNDE DHANRAJ VITTHAL 1143 MAHG0004514 1638 1638 Processed 21/09/2023 A263230089239 DHANRAJ VITTHAL MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
170 KAIJ MH-18-005-126-001/61
(DEVGAON) 		1818005000NRG24090920230739419 09/09/2023 MUNDE ASHOK NIVRUTTI 1818005WL035472 MUNDE ASHOK NIVRUTTI 1143 MAHG0004514 1638 1638 Processed 21/09/2023 A263230089272 Mr. Ashok Nivrutti Munde MAHARASHTRA GRAMIN BANK(607000)
171 KAIJ MH-18-005-126-001/61
(DEVGAON) 		1818005000NRG24090920230739420 09/09/2023 MUNDE ASHOK NIVRUTTI 1818005WL035472 MUNDE ASHOK NIVRUTTI 1143 MAHG0004514 1638 1638 Processed 21/09/2023 A263230089273 Mr. Ashok Nivrutti Munde MAHARASHTRA GRAMIN BANK(607000)
172 KAIJ MH-18-005-126-001/71
(DEVGAON) 		1818005000NRG24090920230739423 09/09/2023 MUNDE RAMKISAN SHRIRAM 1818005WL035472 MUNDE RAMKISAN SHRIRAM 1143 MAHG0004514 1365 1365 Processed 21/09/2023 A263230089282 RAMKISAN SHRIRAM MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAIJ MH-18-005-126-001/79
(DEVGAON) 		1818005000NRG24090920230739424 09/09/2023 JANABAI 1818005WL035472 JANABAI 1143 MAHG0004514 1638 1638 Processed 21/09/2023 A263230089236 NAGARGOJE JANABAI UDDHAV . MAHARASHTRA GRAMIN BANK(607000)
174 KAIJ MH-18-005-126-001/79
(DEVGAON) 		1818005000NRG24090920230739426 09/09/2023 JANABAI 1818005WL035472 JANABAI 1143 MAHG0004514 1638 1638 Processed 21/09/2023 A263230089237 NAGARGOJE JANABAI UDDHAV . MAHARASHTRA GRAMIN BANK(607000)
175 KAIJ MH-18-005-126-001/79
(DEVGAON) 		1818005000NRG24090920230739427 09/09/2023 NAGARGOJE KAVITA RANDEV 1818005WL035472 NAGARGOJE KAVITA RANDEV 1143 MAHG0004514 1638 1638 Processed 21/09/2023 A263230089409 MRS KAVITA JIVAN GHULE STATE BANK OF INDIA(508548)
176 KAIJ MH-18-005-126-001/79
(DEVGAON) 		1818005000NRG24090920230739425 09/09/2023 NAGARGOJE KAVITA RANDEV 1818005WL035472 NAGARGOJE KAVITA RANDEV 1143 MAHG0004514 1638 1638 Processed 21/09/2023 A263230089410 MRS KAVITA JIVAN GHULE STATE BANK OF INDIA(508548)
177 KAIJ MH-18-005-126-001/91
(DEVGAON) 		1818005000NRG24090920230739428 09/09/2023 AVAD NAVNATH GORAKH 1818005WL035472 AVAD NAVNATH GORAKH 1143 MAHG0004514 1638 1638 Processed 21/09/2023 A263230089345 Mr. NAVNATH GORAK AWAD MAHARASHTRA GRAMIN BANK(607000)
178 KAIJ MH-18-005-126-001/91
(DEVGAON) 		1818005000NRG24090920230739429 09/09/2023 AVAD NAVNATH GORAKH 1818005WL035472 AVAD NAVNATH GORAKH 1143 MAHG0004514 1638 1638 Processed 21/09/2023 A263230089346 Mr. NAVNATH GORAK AWAD MAHARASHTRA GRAMIN BANK(607000)
179 KAIJ MH-18-005-129-001/120
(SASURA) 		1818005000NRG24090920230739008 09/09/2023 CHANDRAMUKH 1818005WL035452 CHANDRAMUKH 1143 MAHG0004514 1092 1092 Processed 21/09/2023 A263230089240 Mr. CHATRABHUJ SHAHAJI PALWADE MAHARASHTRA GRAMIN BANK(607000)
180 KAIJ MH-18-005-129-001/120
(SASURA) 		1818005000NRG24090920230739009 09/09/2023 CHANDRAMUKH 1818005WL035452 CHANDRAMUKH 1143 MAHG0004514 1365 1365 Processed 21/09/2023 A263230089241 Mr. CHATRABHUJ SHAHAJI PALWADE MAHARASHTRA GRAMIN BANK(607000)
181 KAIJ MH-18-005-129-001/27
(SASURA) 		1818005000NRG24090920230739012 09/09/2023 PRAYAGA 1818005WL035452 PRAYAGA 1143 MAHG0004514 1092 1092 Processed 21/09/2023 A263230089373 Mrs. Prayaga Bharat Palwade MAHARASHTRA GRAMIN BANK(607000)
182 KAIJ MH-18-005-129-001/319
(SASURA) 		1818005000NRG24090920230739019 09/09/2023 anita chandrakant palvade 1818005WL035452 anita chandrakant palvade 1143 MAHG0004514 1092 1092 Processed 21/09/2023 A263230089412 Mrs. Palwade Anita Chandrakant MAHARASHTRA GRAMIN BANK(607000)
183 KAIJ MH-18-005-129-001/356
(SASURA) 		1818005000NRG24090920230739020 09/09/2023 tanuja kakasaheb palvade 1818005WL035452 tanuja kakasaheb palvade 1143 MAHG0004514 1092 1092 Processed 21/09/2023 A263230089382 MISS TANUJA SATISH BONDAR STATE BANK OF INDIA(508548)
184 KAIJ MH-18-005-129-001/356
(SASURA) 		1818005000NRG24090920230739021 09/09/2023 tanuja kakasaheb palvade 1818005WL035452 tanuja kakasaheb palvade 1143 MAHG0004514 1365 1365 Processed 21/09/2023 A263230089383 MISS TANUJA SATISH BONDAR STATE BANK OF INDIA(508548)
185 KAIJ MH-18-005-129-001/71
(SASURA) 		1818005000NRG24090920230739030 09/09/2023 babasaheb 1818005WL035452 babasaheb 1143 MAHG0004514 1365 1365 Processed 21/09/2023 A263230089156 Mr. Babasaheb Subarao Palwade BANK OF MAHARASHTRA(607387)
186 KAIJ MH-18-005-129-001/71
(SASURA) 		1818005000NRG24090920230739031 09/09/2023 babasaheb 1818005WL035452 babasaheb 1143 MAHG0004514 1092 1092 Processed 21/09/2023 A263230089157 Mr. Babasaheb Subarao Palwade BANK OF MAHARASHTRA(607387)
187 KAIJ MH-18-005-129-001/77
(SASURA) 		1818005000NRG24090920230739032 09/09/2023 DNYANESHWAR 1818005WL035452 DNYANESHWAR 1143 MAHG0004514 1092 1092 Processed 21/09/2023 A263230089371 Mr. Dnyaneshwar Subrao Palwade MAHARASHTRA GRAMIN BANK(607000)
188 KAIJ MH-18-005-129-001/77
(SASURA) 		1818005000NRG24090920230739033 09/09/2023 DNYANESHWAR 1818005WL035452 DNYANESHWAR 1143 MAHG0004514 1365 1365 Processed 21/09/2023 A263230089372 Mr. Dnyaneshwar Subrao Palwade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 52416 52416
189 KAIJ MH-18-005-059-001/202
(KUMBHEPHAL) 		1818005000NRG24090920230739555 09/09/2023 CHAYA BHIMRAO DHORE 1818005WL035474 CHAYA BHIMRAO DHORE 1143 MAHG0004519 1638 1638 Processed 21/09/2023 A263230089167 MISS CHHAYA BHIMARAO DHORE STATE BANK OF INDIA(508548)
190 KAIJ MH-18-005-059-001/202
(KUMBHEPHAL) 		1818005000NRG24090920230739556 09/09/2023 CHAYA BHIMRAO DHORE 1818005WL035474 CHAYA BHIMRAO DHORE 1143 MAHG0004519 1638 1638 Processed 21/09/2023 A263230089168 MISS CHHAYA BHIMARAO DHORE STATE BANK OF INDIA(508548)
191 KAIJ MH-18-005-059-001/204
(KUMBHEPHAL) 		1818005000NRG24090920230739559 09/09/2023 BAJARANG ACHUT THORAT 1818005WL035474 BAJARANG ACHUT THORAT 1143 MAHG0004519 1638 1638 Processed 21/09/2023 A263230089173 MR BAJRANG ACHYUTRAO THORAT STATE BANK OF INDIA(508548)
192 KAIJ MH-18-005-059-001/204
(KUMBHEPHAL) 		1818005000NRG24090920230739560 09/09/2023 THORAT SHOBHA BAJRANG 1818005WL035474 THORAT SHOBHA BAJRANG 1143 MAHG0004519 1638 1638 Processed 21/09/2023 A263230089320 Miss. Thorat Shobha Bajrang MAHARASHTRA GRAMIN BANK(607000)
193 KAIJ MH-18-005-059-001/250
(KUMBHEPHAL) 		1818005000NRG24090920230739562 09/09/2023 Aniket Suresh Chavan 1818005WL035474 Aniket Suresh Chavan 1143 MAHG0004519 1638 1638 Processed 21/09/2023 A263230089321 Mr. Aniket Suresh Chavhan MAHARASHTRA GRAMIN BANK(607000)
194 KAIJ MH-18-005-059-001/250
(KUMBHEPHAL) 		1818005000NRG24090920230739561 09/09/2023 Mahesh Suresh Chavan 1818005WL035474 Mahesh Suresh Chavan 1143 MAHG0004519 1638 1638 Processed 21/09/2023 A263230089222 Mr. MAHESH SURESH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
195 KAIJ MH-18-005-059-001/435
(KUMBHEPHAL) 		1818005000NRG24090920230739568 09/09/2023 PUNAM RAVINDRA THORAT 1818005WL035474 PUNAM RAVINDRA THORAT 1143 MAHG0004519 1638 1638 Processed 21/09/2023 A263230089271 Mr. PUNAM RAVINDRA THORAT MAHARASHTRA GRAMIN BANK(607000)
196 KAIJ MH-18-005-059-001/730
(KUMBHEPHAL) 		1818005000NRG24090920230739586 09/09/2023 Sulabha Kondiba Thorat 1818005WL035474 Sulabha Kondiba Thorat 1143 MAHG0004519 1638 1638 Processed 21/09/2023 A263230089276 Mrs. SULABHA KONDIBA THORAT MAHARASHTRA GRAMIN BANK(607000)
197 KAIJ MH-18-005-059-001/730
(KUMBHEPHAL) 		1818005000NRG24090920230739587 09/09/2023 Sulabha Kondiba Thorat 1818005WL035474 Sulabha Kondiba Thorat 1143 MAHG0004519 1638 1638 Processed 21/09/2023 A263230089277 Mrs. SULABHA KONDIBA THORAT MAHARASHTRA GRAMIN BANK(607000)
198 KAIJ MH-18-005-059-001/732
(KUMBHEPHAL) 		1818005000NRG24090920230739590 09/09/2023 Thorat Anil Subhash 1818005WL035474 Thorat Anil Subhash 1143 MAHG0004519 1638 1638 Processed 21/09/2023 A263230089289 Mr. Thorat Anil Subhash MAHARASHTRA GRAMIN BANK(607000)
199 KAIJ MH-18-005-059-001/732
(KUMBHEPHAL) 		1818005000NRG24090920230739591 09/09/2023 Thorat Anil Subhash 1818005WL035474 Thorat Anil Subhash 1143 MAHG0004519 1638 1638 Processed 21/09/2023 A263230089290 Mr. Thorat Anil Subhash MAHARASHTRA GRAMIN BANK(607000)
200 KAIJ MH-18-005-059-001/787
(KUMBHEPHAL) 		1818005000NRG24090920230739592 09/09/2023 Seema Govind Thorat 1818005WL035474 Seema Govind Thorat 1143 MAHG0004519 1638 1638 Processed 21/09/2023 A263230089318 Mrs. Seema Govind Thorat MAHARASHTRA GRAMIN BANK(607000)
201 KAIJ MH-18-005-059-001/787
(KUMBHEPHAL) 		1818005000NRG24090920230739593 09/09/2023 Seema Govind Thorat 1818005WL035474 Seema Govind Thorat 1143 MAHG0004519 1638 1638 Processed 21/09/2023 A263230089319 Mrs. Seema Govind Thorat MAHARASHTRA GRAMIN BANK(607000)
202 KAIJ MH-18-005-096-001/138
(SHELGOAN GANJI) 		1818005000NRG24090920230739659 09/09/2023 abhijit 1818005WL035476 abhijit 1143 MAHG0004519 1365 1365 Processed 21/09/2023 A263230089151 Shri ABHIJIT MADAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
203 KAIJ MH-18-005-096-001/138
(SHELGOAN GANJI) 		1818005000NRG24090920230739658 09/09/2023 bhagirathi 1818005WL035476 bhagirathi 1143 MAHG0004519 1365 1365 Processed 21/09/2023 A263230089158 Mrs. Bhagirthi Madan Jadhav MAHARASHTRA GRAMIN BANK(607000)
204 KAIJ MH-18-005-109-002/156
(UMRI) 		1818005000NRG24090920230739688 09/09/2023 ASHRUBA BABURAO CHALAK 1818005WL035477 ASHRUBA BABURAO CHALAK 1143 MAHG0004519 1365 1365 Processed 21/09/2023 A263230089274 MR ASHRUBA BABURAO CHALAK STATE BANK OF INDIA(508548)
SubTotal 25389 25389
205 KAIJ MH-18-005-023-001/101
(DAITHANA) 		1818005023NRG24090920230739299 09/09/2023 DEEPAK RAVSAHEB MU 1818005WL035466 DEEPAK RAVSAHEB MU 1143 MAHG0004527 1638 1638 Processed 21/09/2023 A263230089406 Mr. DEEPAK RAOSAHEB MULE MAHARASHTRA GRAMIN BANK(607000)
206 KAIJ MH-18-005-023-001/104
(DAITHANA) 		1818005023NRG24090920230739300 09/09/2023 TUKARAM DADARAO MULE 1818005WL035466 TUKARAM DADARAO MULE 1143 MAHG0004527 1638 1638 Processed 21/09/2023 A263230089364 TUKARAM DADARAO MULE INDIA POST PAYMENTS BANK LIMITED(508528)
207 KAIJ MH-18-005-023-001/160
(DAITHANA) 		1818005023NRG24090920230739302 09/09/2023 suvarna tukaram gore 1818005WL035466 suvarna tukaram gore 1143 MAHG0004527 1638 1638 Processed 21/09/2023 A263230089359 MRS SUWARNAMALA TUKARAM GORE STATE BANK OF INDIA(508548)
208 KAIJ MH-18-005-023-001/160
(DAITHANA) 		1818005023NRG24090920230739301 09/09/2023 tukaram mahadev gore 1818005WL035466 tukaram mahadev gore 1143 MAHG0004527 1638 1638 Processed 21/09/2023 A263230089348 tukaram mahadev gore THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
209 KAIJ MH-18-005-023-001/28
(DAITHANA) 		1818005023NRG24090920230739304 09/09/2023 KANCHANA SADASHIV MULE 1818005WL035466 KANCHANA SADASHIV MULE 1143 MAHG0004527 1638 1638 Processed 21/09/2023 A263230089388 Mrs. Mule Kanchan Sadashiv MAHARASHTRA GRAMIN BANK(607000)
210 KAIJ MH-18-005-023-001/30
(DAITHANA) 		1818005023NRG24090920230739305 09/09/2023 VAISHALI BALASAHEB MULE 1818005WL035466 VAISHALI BALASAHEB MULE 1143 MAHG0004527 1638 1638 Processed 21/09/2023 A263230089374 MRS VAISHALI BALASAHEB MULE STATE BANK OF INDIA(508548)
211 KAIJ MH-18-005-023-001/64
(DAITHANA) 		1818005023NRG24090920230739306 09/09/2023 ARCHANA ANKUSH MULE 1818005WL035466 ARCHANA ANKUSH MULE 1143 MAHG0004527 1638 1638 Processed 21/09/2023 A263230089380 MRS ASHWINI ANKUSH MULE STATE BANK OF INDIA(508548)
212 KAIJ MH-18-005-023-001/68
(DAITHANA) 		1818005023NRG24090920230739308 09/09/2023 ANUSAYA MOHAN SATPUTE 1818005WL035466 ANUSAYA MOHAN SATPUTE 1143 MAHG0004527 1638 1638 Processed 21/09/2023 A263230089269 MRS ANUSAYA MOHAN SATPUTE STATE BANK OF INDIA(508548)
213 KAIJ MH-18-005-023-001/68
(DAITHANA) 		1818005023NRG24090920230739307 09/09/2023 MOHAN RAMLING SATPUTE 1818005WL035466 MOHAN RAMLING SATPUTE 1143 MAHG0004527 1638 1638 Processed 21/09/2023 A263230089146 MR MOHAN RAMLING SATAPUTE STATE BANK OF INDIA(508548)
214 KAIJ MH-18-005-072-001/108
(NAHOLI) 		1818005000NRG24090920230739094 09/09/2023 SUBHASH SUNDAR BIKKAD 1818005WL035457 SUBHASH SUNDAR BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089306 Mr. SUBHASH SUNDAR BIKKAD MAHARASHTRA GRAMIN BANK(607000)
215 KAIJ MH-18-005-072-001/112
(NAHOLI) 		1818005000NRG24090920230739285 09/09/2023 SHINDE 1818005WL035465 SHINDE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089224 Mr. RAMDAS ANANT SHINDE MAHARASHTRA GRAMIN BANK(607000)
216 KAIJ MH-18-005-072-001/112
(NAHOLI) 		1818005000NRG24090920230739286 09/09/2023 SHINDE 1818005WL035465 SHINDE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089326 Mrs. SHOBHABAI RAMDAS SHINDE MAHARASHTRA GRAMIN BANK(607000)
217 KAIJ MH-18-005-072-001/115
(NAHOLI) 		1818005000NRG24090920230739164 09/09/2023 SANJIVAN UTRESHVAR SHINDE 1818005WL035461 SANJIVAN UTRESHVAR SHINDE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089252 Mr. SANJEEVAN UTTRESHWAR SHINDE MAHARASHTRA GRAMIN BANK(607000)
218 KAIJ MH-18-005-072-001/129
(NAHOLI) 		1818005000NRG24090920230739096 09/09/2023 LALETA RAMESHVAR BIKKAD 1818005WL035457 LALETA RAMESHVAR BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089248 LALITA RAMESHWAR BIKKAD UNION BANK OF INDIA(508500)
219 KAIJ MH-18-005-072-001/129
(NAHOLI) 		1818005000NRG24090920230739095 09/09/2023 RAMESHVAR SUDAM BIKKAD 1818005WL035457 RAMESHVAR SUDAM BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089247 RAMESHWAR SUDAM BIKKAD BANK OF INDIA(508505)
220 KAIJ MH-18-005-072-001/13
(NAHOLI) 		1818005000NRG24090920230739149 09/09/2023 Bikkad Ashabai Utreshwar 1818005WL035460 Bikkad Ashabai Utreshwar 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089396 Miss. Bikkad Ashabai Utreshwar MAHARASHTRA GRAMIN BANK(607000)
221 KAIJ MH-18-005-072-001/13
(NAHOLI) 		1818005000NRG24090920230739148 09/09/2023 Utreshwar Narayan Bikkad 1818005WL035460 Utreshwar Narayan Bikkad 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089265 MR UTRESHWAR NARAYAN BIKKAD STATE BANK OF INDIA(508548)
222 KAIJ MH-18-005-072-001/151
(NAHOLI) 		1818005000NRG24090920230739035 09/09/2023 BHAGABAI MAHARUDRA BIKKAD 1818005WL035453 BHAGABAI MAHARUDRA BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089231 BHAGABAI MAHARUDRA BIKKAD MAHARASHTRA GRAMIN BANK(607000)
223 KAIJ MH-18-005-072-001/151
(NAHOLI) 		1818005000NRG24090920230739034 09/09/2023 MAHARUDRA RAMBHAU BIKKAD 1818005WL035453 MAHARUDRA RAMBHAU BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089229 MAHARUDRA RAMBHAU BIKKAD MAHARASHTRA GRAMIN BANK(607000)
224 KAIJ MH-18-005-072-001/151
(NAHOLI) 		1818005000NRG24090920230739036 09/09/2023 PANDURANG MAHARUDRA BIKKAD 1818005WL035453 PANDURANG MAHARUDRA BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089332 Mr. PANDURANG MAHARUDRA BIKKAD MAHARASHTRA GRAMIN BANK(607000)
225 KAIJ MH-18-005-072-001/155
(NAHOLI) 		1818005000NRG24090920230739288 09/09/2023 PUSHPA SUNIL BIKKAD 1818005WL035465 PUSHPA SUNIL BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089266 Mrs. PUSHPA SUNIL BIKKAD MAHARASHTRA GRAMIN BANK(607000)
226 KAIJ MH-18-005-072-001/155
(NAHOLI) 		1818005000NRG24090920230739287 09/09/2023 SUNIL KUNDLIK BIKKAD 1818005WL035465 SUNIL KUNDLIK BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089225 BIKKAD SUNIL KUNDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
227 KAIJ MH-18-005-072-001/171
(NAHOLI) 		1818005000NRG24090920230739179 09/09/2023 SHESHKLA UTRESHVAR SHINDE 1818005WL035462 SHESHKLA UTRESHVAR SHINDE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089047 SHINDE SHASHIKALA UTRESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 KAIJ MH-18-005-072-001/174
(NAHOLI) 		1818005000NRG24090920230739077 09/09/2023 SUNANDA SAHEBRAO BIKKAD 1818005WL035456 SUNANDA SAHEBRAO BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089149 Mrs. SUNANDA SHEBARAO BIKKAD MAHARASHTRA GRAMIN BANK(607000)
229 KAIJ MH-18-005-072-001/183
(NAHOLI) 		1818005000NRG24090920230739063 09/09/2023 BALASAHEB RAMBHAU DESHMUKH 1818005WL035455 BALASAHEB RAMBHAU DESHMUKH 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089145 BALASAHEB RAMBHAU DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
230 KAIJ MH-18-005-072-001/186
(NAHOLI) 		1818005000NRG24090920230739097 09/09/2023 SHIVAJI 1818005WL035457 SHIVAJI 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089216 Mr. SHIVAJI TRIBAK BIKKAD MAHARASHTRA GRAMIN BANK(607000)
231 KAIJ MH-18-005-072-001/196
(NAHOLI) 		1818005000NRG24090920230739099 09/09/2023 NAVNATH DEVIDAS DOIFODE 1818005WL035457 NAVNATH DEVIDAS DOIFODE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089254 NAVANATH DEVIDAS DOIFODE MAHARASHTRA GRAMIN BANK(607000)
232 KAIJ MH-18-005-072-001/196
(NAHOLI) 		1818005000NRG24090920230739100 09/09/2023 SUNITA NAVNATH DOIFODE 1818005WL035457 SUNITA NAVNATH DOIFODE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089399 MRS SUNITA NAVNATH DOIPHODE STATE BANK OF INDIA(508548)
233 KAIJ MH-18-005-072-001/201
(NAHOLI) 		1818005000NRG24090920230739131 09/09/2023 BALAJI SUGREEV BIKKAD 1818005WL035459 BALAJI SUGREEV BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089402 BALAJI SUGRIV BIKKAD INDIA POST PAYMENTS BANK LIMITED(508528)
234 KAIJ MH-18-005-072-001/204
(NAHOLI) 		1818005000NRG24090920230739289 09/09/2023 LAHU RAMRAO BIKKAD 1818005WL035465 LAHU RAMRAO BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089325 LAHU RAMRAO BIKKAD MAHARASHTRA GRAMIN BANK(607000)
235 KAIJ MH-18-005-072-001/205
(NAHOLI) 		1818005000NRG24090920230739078 09/09/2023 SAKHUBAI KHANDU BIKKAD 1818005WL035456 SAKHUBAI KHANDU BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089317 Miss. Sakubai Khandu Bikkad MAHARASHTRA GRAMIN BANK(607000)
236 KAIJ MH-18-005-072-001/206
(NAHOLI) 		1818005000NRG24090920230739101 09/09/2023 ASHOK VINAYAK BIKKAD 1818005WL035457 ASHOK VINAYAK BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089363 BIKKAD ASHOK VINAYK INDIA POST PAYMENTS BANK LIMITED(508528)
237 KAIJ MH-18-005-072-001/206
(NAHOLI) 		1818005000NRG24090920230739102 09/09/2023 KALPNA 1818005WL035457 KALPNA 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089184 Mrs. KALPANA ASHOK BIKKAD MAHARASHTRA GRAMIN BANK(607000)
238 KAIJ MH-18-005-072-001/207
(NAHOLI) 		1818005000NRG24090920230739151 09/09/2023 BHALCHAND 1818005WL035460 BHALCHAND 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089262 BHALCHAND THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
239 KAIJ MH-18-005-072-001/211
(NAHOLI) 		1818005000NRG24090920230739152 09/09/2023 FULCHAND NARAYAN BIKKAD 1818005WL035460 FULCHAND NARAYAN BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089356 Mr. FULCHAND NARAYAN BIKKAD MAHARASHTRA GRAMIN BANK(607000)
240 KAIJ MH-18-005-072-001/211
(NAHOLI) 		1818005000NRG24090920230739153 09/09/2023 TARAMATI FULCHAND BIKKAD 1818005WL035460 TARAMATI FULCHAND BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089391 TARAMATIBAI PHULCHAND BIKKAD INDIA POST PAYMENTS BANK LIMITED(508528)
241 KAIJ MH-18-005-072-001/217
(NAHOLI) 		1818005000NRG24090920230739133 09/09/2023 KAMALBAI SHIRIRAM BIKKAD 1818005WL035459 KAMALBAI SHIRIRAM BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089342 Miss. Bikkad Kamal Shriram MAHARASHTRA GRAMIN BANK(607000)
242 KAIJ MH-18-005-072-001/217
(NAHOLI) 		1818005000NRG24090920230739132 09/09/2023 SHIRIRAM YOGIRAJ BIKKAD 1818005WL035459 SHIRIRAM YOGIRAJ BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089234 Mr. SHRIRAM YOGIRAJ BIKKED MAHARASHTRA GRAMIN BANK(607000)
243 KAIJ MH-18-005-072-001/219
(NAHOLI) 		1818005000NRG24090920230739134 09/09/2023 KISHOR UTRESHVAR BIKKAD 1818005WL035459 KISHOR UTRESHVAR BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089340 KISHOR UTTRESHWAR BIKKAD MAHARASHTRA GRAMIN BANK(607000)
244 KAIJ MH-18-005-072-001/232
(NAHOLI) 		1818005000NRG24090920230739064 09/09/2023 AHILYABAI SHANKAR DESHMUKH 1818005WL035455 AHILYABAI SHANKAR DESHMUKH 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089258 AVIDABAI SHANKAR DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
245 KAIJ MH-18-005-072-001/237
(NAHOLI) 		1818005000NRG24090920230739037 09/09/2023 CHANDRAKANT JALINDHAR BIKKAD 1818005WL035453 CHANDRAKANT JALINDHAR BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089245 BIKKAD CHANDRAKANT JALINDAR . MAHARASHTRA GRAMIN BANK(607000)
246 KAIJ MH-18-005-072-001/241
(NAHOLI) 		1818005000NRG24090920230739135 09/09/2023 HANUMANT RAMA BIKKAD 1818005WL035459 HANUMANT RAMA BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089351 HANUMANT RAMRAO BIKKAD MAHARASHTRA GRAMIN BANK(607000)
247 KAIJ MH-18-005-072-001/241
(NAHOLI) 		1818005000NRG24090920230739136 09/09/2023 VARSHA HANUMANT BIKKAD 1818005WL035459 VARSHA HANUMANT BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089384 Miss. Varsha Hanumant Bikkad MAHARASHTRA GRAMIN BANK(607000)
248 KAIJ MH-18-005-072-001/242
(NAHOLI) 		1818005000NRG24090920230739079 09/09/2023 BAVLE 1818005WL035456 BAVLE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089304 BAVLE SHIVAJI LIMBA INDIA POST PAYMENTS BANK LIMITED(508528)
249 KAIJ MH-18-005-072-001/247
(NAHOLI) 		1818005000NRG24090920230739065 09/09/2023 SHIVAJI UTRESHVAR BIKKAD 1818005WL035455 SHIVAJI UTRESHVAR BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089294 SHIVAJI UTTRESHWAR BIKKAD MAHARASHTRA GRAMIN BANK(607000)
250 KAIJ MH-18-005-072-001/256
(NAHOLI) 		1818005000NRG24090920230739045 09/09/2023 JAYDRATH MAHADEV ZADE 1818005WL035454 JAYDRATH MAHADEV ZADE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089299 JAYDRATH MAHADEO ZADE MAHARASHTRA GRAMIN BANK(607000)
251 KAIJ MH-18-005-072-001/256
(NAHOLI) 		1818005000NRG24090920230739046 09/09/2023 NINITA JAYDRATH ZADE 1818005WL035454 NINITA JAYDRATH ZADE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089310 Mrs. Zade Jinita Jaydrath MAHARASHTRA GRAMIN BANK(607000)
252 KAIJ MH-18-005-072-001/269
(NAHOLI) 		1818005000NRG24090920230739183 09/09/2023 PUSHPA AMBARUS SHINDE 1818005WL035462 PUSHPA AMBARUS SHINDE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089392 Miss. Shinde Pushpabai Ambrushi MAHARASHTRA GRAMIN BANK(607000)
253 KAIJ MH-18-005-072-001/27
(NAHOLI) 		1818005072NRG24090920230739271 09/09/2023 LAXMAN RAOSAHEB SHINDE 1818005WL035464 LAXMAN RAOSAHEB SHINDE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089261 Mr. LAXMAN RAVSAHEB SHINDE MAHARASHTRA GRAMIN BANK(607000)
254 KAIJ MH-18-005-072-001/272
(NAHOLI) 		1818005000NRG24090920230739184 09/09/2023 GANGARAM SOPAN SHINDE 1818005WL035462 GANGARAM SOPAN SHINDE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089213 GANGARAM SOPAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
255 KAIJ MH-18-005-072-001/272
(NAHOLI) 		1818005000NRG24090920230739185 09/09/2023 SHUBHABAI GANGARAM SHINDE 1818005WL035462 SHUBHABAI GANGARAM SHINDE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089217 Mrs. SUBHADRA GANGARAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
256 KAIJ MH-18-005-072-001/281
(NAHOLI) 		1818005000NRG24090920230739039 09/09/2023 BIKKAD 1818005WL035453 BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089375 MR APPARAO DNYANOBA BIKKAD STATE BANK OF INDIA(508548)
257 KAIJ MH-18-005-072-001/287
(NAHOLI) 		1818005000NRG24090920230739137 09/09/2023 JAYSHIRI NARAYAN DHUMAL 1818005WL035459 JAYSHIRI NARAYAN DHUMAL 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089341 Mrs. JAYSHRIBAI NARAYAN DHUMAL MAHARASHTRA GRAMIN BANK(607000)
258 KAIJ MH-18-005-072-001/290
(NAHOLI) 		1818005072NRG24090920230739272 09/09/2023 BALAJI ASHRUBA DORLE 1818005WL035464 BALAJI ASHRUBA DORLE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089226 Mr. BALAJI ASHRUBA DORLE MAHARASHTRA GRAMIN BANK(607000)
259 KAIJ MH-18-005-072-001/290
(NAHOLI) 		1818005072NRG24090920230739273 09/09/2023 BALAJI DORLE 1818005WL035464 BALAJI DORLE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089249 BALAJI DORLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
260 KAIJ MH-18-005-072-001/293
(NAHOLI) 		1818005000NRG24090920230739112 09/09/2023 DHANRAJ 1818005WL035458 DHANRAJ 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089051 Mr. DHANRAJ MANIK CHOURE MAHARASHTRA GRAMIN BANK(607000)
261 KAIJ MH-18-005-072-001/300
(NAHOLI) 		1818005000NRG24090920230739048 09/09/2023 LAXMAN 1818005WL035454 LAXMAN 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089301 LAXMAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
262 KAIJ MH-18-005-072-001/305
(NAHOLI) 		1818005000NRG24090920230739041 09/09/2023 VIKAS 1818005WL035453 VIKAS 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089280 Mr. Bikkad Vikas Laxman MAHARASHTRA GRAMIN BANK(607000)
263 KAIJ MH-18-005-072-001/308
(NAHOLI) 		1818005000NRG24090920230739049 09/09/2023 JANABAI VILAS DEVKULE 1818005WL035454 JANABAI VILAS DEVKULE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089243 JANABAI VILAS DEVKULE MAHARASHTRA GRAMIN BANK(607000)
264 KAIJ MH-18-005-072-001/311
(NAHOLI) 		1818005000NRG24090920230739050 09/09/2023 SADHU RANBA ZADE 1818005WL035454 SADHU RANBA ZADE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089183 SADU RANBA ZADE MAHARASHTRA GRAMIN BANK(607000)
265 KAIJ MH-18-005-072-001/313
(NAHOLI) 		1818005000NRG24090920230739052 09/09/2023 RANI ANURATH ZADE 1818005WL035454 RANI ANURATH ZADE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089343 RANI ANURATH ZADE INDIA POST PAYMENTS BANK LIMITED(508528)
266 KAIJ MH-18-005-072-001/323
(NAHOLI) 		1818005000NRG24090920230739103 09/09/2023 USHABAI 1818005WL035457 USHABAI 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089314 Miss. Ushabai Sakharam bikkad MAHARASHTRA GRAMIN BANK(607000)
267 KAIJ MH-18-005-072-001/329
(NAHOLI) 		1818005000NRG24090920230739053 09/09/2023 GORAKH MANIK ZADE 1818005WL035454 GORAKH MANIK ZADE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089377 Mr. Gorakh Manikrao Zade MAHARASHTRA GRAMIN BANK(607000)
268 KAIJ MH-18-005-072-001/33
(NAHOLI) 		1818005072NRG24090920230739274 09/09/2023 BALASAHEB RAMRAO BIKKAD 1818005WL035464 BALASAHEB RAMRAO BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089161 BALASAHEB RAMARAO BIKKAD MAHARASHTRA GRAMIN BANK(607000)
269 KAIJ MH-18-005-072-001/331
(NAHOLI) 		1818005000NRG24090920230739067 09/09/2023 SHIVAJIRAO 1818005WL035455 SHIVAJIRAO 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089154 Mr. SHIVAJI SHRIRANG DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
270 KAIJ MH-18-005-072-001/335
(NAHOLI) 		1818005000NRG24090920230739081 09/09/2023 BALASAHEB 1818005WL035456 BALASAHEB 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089307 Mr. Balasaheb Raghunath Bikkad MAHARASHTRA GRAMIN BANK(607000)
271 KAIJ MH-18-005-072-001/335
(NAHOLI) 		1818005000NRG24090920230739082 09/09/2023 SUNITA 1818005WL035456 SUNITA 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089316 SUNITA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
272 KAIJ MH-18-005-072-001/337
(NAHOLI) 		1818005000NRG24090920230739084 09/09/2023 GAYABAI HANUMANT SUKHSE 1818005WL035456 GAYABAI HANUMANT SUKHSE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089163 GAYABAI HANUMANT SURWASE MAHARASHTRA GRAMIN BANK(607000)
273 KAIJ MH-18-005-072-001/337
(NAHOLI) 		1818005000NRG24090920230739083 09/09/2023 HANUMANT BAPURAO SUKHSE 1818005WL035456 HANUMANT BAPURAO SUKHSE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089162 HANUMANT BAPURAO SURVASE MAHARASHTRA GRAMIN BANK(607000)
274 KAIJ MH-18-005-072-001/34
(NAHOLI) 		1818005000NRG24090920230739167 09/09/2023 FULCHAND 1818005WL035461 FULCHAND 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089218 Mr. FULCHAND MOHAN BIKKAD MAHARASHTRA GRAMIN BANK(607000)
275 KAIJ MH-18-005-072-001/348
(NAHOLI) 		1818005072NRG24090920230739275 09/09/2023 ANGAD 1818005WL035464 ANGAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089253 AGAND MANIKARAO DESHAMUKH MAHARASHTRA GRAMIN BANK(607000)
276 KAIJ MH-18-005-072-001/348
(NAHOLI) 		1818005072NRG24090920230739276 09/09/2023 MANISHA 1818005WL035464 MANISHA 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089329 Miss. Deshmukh Manisha Angad MAHARASHTRA GRAMIN BANK(607000)
277 KAIJ MH-18-005-072-001/358
(NAHOLI) 		1818005000NRG24090920230739138 09/09/2023 BIKKAD SANDIP BANSI 1818005WL035459 BIKKAD SANDIP BANSI 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089268 MR SANDIP BANSI BIKKAD STATE BANK OF INDIA(508548)
278 KAIJ MH-18-005-072-001/367
(NAHOLI) 		1818005072NRG24090920230739277 09/09/2023 JAGTAP NILKANTH BHALCHAND 1818005WL035464 JAGTAP NILKANTH BHALCHAND 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089324 Mr. NILKANT BHALCHANDRA JAGTAP MAHARASHTRA GRAMIN BANK(607000)
279 KAIJ MH-18-005-072-001/386
(NAHOLI) 		1818005000NRG24090920230739105 09/09/2023 reshma chandrakant bikkad 1818005WL035457 reshma chandrakant bikkad 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089311 MS RESHMA LAXMAN CHAURE STATE BANK OF INDIA(508548)
280 KAIJ MH-18-005-072-001/388
(NAHOLI) 		1818005000NRG24090920230739168 09/09/2023 shaikh 1818005WL035461 shaikh 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089296 NABI NOOR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
281 KAIJ MH-18-005-072-001/388
(NAHOLI) 		1818005000NRG24090920230739169 09/09/2023 shaikh 1818005WL035461 shaikh 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089303 Mrs. KALIMA NABI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
282 KAIJ MH-18-005-072-001/393
(NAHOLI) 		1818005000NRG24090920230739291 09/09/2023 digambar harichandra shinde 1818005WL035465 digambar harichandra shinde 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089323 DIGAMBAR HARICHANDRA SHINDE MAHARASHTRA GRAMIN BANK(607000)
283 KAIJ MH-18-005-072-001/393
(NAHOLI) 		1818005000NRG24090920230739292 09/09/2023 manisha digambar shinde 1818005WL035465 manisha digambar shinde 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089328 Miss. MANISHA DIGAMBAR SHINDE MAHARASHTRA GRAMIN BANK(607000)
284 KAIJ MH-18-005-072-001/40
(NAHOLI) 		1818005000NRG24090920230739042 09/09/2023 RAMESH KASHINATH BIKKAD 1818005WL035453 RAMESH KASHINATH BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089259 RAMESH KASHINATH BIKKAD MAHARASHTRA GRAMIN BANK(607000)
285 KAIJ MH-18-005-072-001/40
(NAHOLI) 		1818005000NRG24090920230739043 09/09/2023 SARSVATI RAMESH BIKKAD 1818005WL035453 SARSVATI RAMESH BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089260 Miss. Sarswati Ramesh Bikkad MAHARASHTRA GRAMIN BANK(607000)
286 KAIJ MH-18-005-072-001/400
(NAHOLI) 		1818005000NRG24090920230739068 09/09/2023 himmat bhimrao deshmukh 1818005WL035455 himmat bhimrao deshmukh 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089400 DESHMUKH HIMTARAV BHIMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
287 KAIJ MH-18-005-072-001/408
(NAHOLI) 		1818005000NRG24090920230739170 09/09/2023 mubarak nur shaikh 1818005WL035461 mubarak nur shaikh 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089366 Mr. MUBARAQ NOOR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
288 KAIJ MH-18-005-072-001/41
(NAHOLI) 		1818005000NRG24090920230739106 09/09/2023 BIKKAD 1818005WL035457 BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089219 Mr. DINESH DHARMARAJ BIKKAD MAHARASHTRA GRAMIN BANK(607000)
289 KAIJ MH-18-005-072-001/414
(NAHOLI) 		1818005000NRG24090920230739294 09/09/2023 manisha sanjay bavale 1818005WL035465 manisha sanjay bavale 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089327 Mrs. MANISHA SANJAY BAVALE MAHARASHTRA GRAMIN BANK(607000)
290 KAIJ MH-18-005-072-001/414
(NAHOLI) 		1818005000NRG24090920230739293 09/09/2023 sanjay shivaji bavale 1818005WL035465 sanjay shivaji bavale 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089330 Mr. Sanjay Shivaji Bavle MAHARASHTRA GRAMIN BANK(607000)
291 KAIJ MH-18-005-072-001/424
(NAHOLI) 		1818005072NRG24090920230739278 09/09/2023 salunke 1818005WL035464 salunke 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089344 Mrs. Vilas Parmeshwar Salunke MAHARASHTRA GRAMIN BANK(607000)
292 KAIJ MH-18-005-072-001/434
(NAHOLI) 		1818005000NRG24090920230739171 09/09/2023 bikkad dashrath sampatti 1818005WL035461 bikkad dashrath sampatti 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089376 Mr. DASHARATH SAMPATI BIKKAD BANK OF MAHARASHTRA(607387)
293 KAIJ MH-18-005-072-001/453
(NAHOLI) 		1818005000NRG24090920230739113 09/09/2023 sumant bhausaheb bikkad 1818005WL035458 sumant bhausaheb bikkad 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089297 SUMANT BHAUSAHEB BIKKAD INDIA POST PAYMENTS BANK LIMITED(508528)
294 KAIJ MH-18-005-072-001/453
(NAHOLI) 		1818005000NRG24090920230739114 09/09/2023 surekha sumant bikkad 1818005WL035458 surekha sumant bikkad 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089370 SUREKHA SUMANT BIKKAD INDIA POST PAYMENTS BANK LIMITED(508528)
295 KAIJ MH-18-005-072-001/455
(NAHOLI) 		1818005000NRG24090920230739172 09/09/2023 vikas nivrutti bikkad 1818005WL035461 vikas nivrutti bikkad 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089279 VIKAS NIVRUTTI BIIKKKAD MAHARASHTRA GRAMIN BANK(607000)
296 KAIJ MH-18-005-072-001/46
(NAHOLI) 		1818005000NRG24090920230739139 09/09/2023 KURSHNA ASHRUBA BAVLE 1818005WL035459 KURSHNA ASHRUBA BAVLE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089386 KRUSHNA ASHRUBA BAVLE UNION BANK OF INDIA(508500)
297 KAIJ MH-18-005-072-001/46
(NAHOLI) 		1818005000NRG24090920230739140 09/09/2023 MAHADEVI KURSHNA BAVLE 1818005WL035459 MAHADEVI KURSHNA BAVLE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089405 MRS MAHADEVI KRISHNA BAVALE STATE BANK OF INDIA(508548)
298 KAIJ MH-18-005-072-001/464
(NAHOLI) 		1818005072NRG24090920230739281 09/09/2023 kailas parmeshwar salunke 1818005WL035464 kailas parmeshwar salunke 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089058 KAILASH PARMESHWAR SOLUNKE MAHARASHTRA GRAMIN BANK(607000)
299 KAIJ MH-18-005-072-001/481
(NAHOLI) 		1818005000NRG24090920230739186 09/09/2023 Shinde Sachin Ambrshi 1818005WL035462 Shinde Sachin Ambrshi 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089250 SACHIN AMBARUSHI SHINDE MAHARASHTRA GRAMIN BANK(607000)
300 KAIJ MH-18-005-072-001/482
(NAHOLI) 		1818005000NRG24090920230739054 09/09/2023 Zade Khndu Prabhakar 1818005WL035454 Zade Khndu Prabhakar 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089398 MR KHNDU PRABHAKAR ZADE STATE BANK OF INDIA(508548)
301 KAIJ MH-18-005-072-001/484
(NAHOLI) 		1818005000NRG24090920230739055 09/09/2023 Zade Shrikant Laxman 1818005WL035454 Zade Shrikant Laxman 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089411 ZADE SHRIKANT LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
302 KAIJ MH-18-005-072-001/49
(NAHOLI) 		1818005000NRG24090920230739115 09/09/2023 DASTGIR 1818005WL035458 DASTGIR 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089361 DASTGIR MUSA SHAIKEH MAHARASHTRA GRAMIN BANK(607000)
303 KAIJ MH-18-005-072-001/49
(NAHOLI) 		1818005000NRG24090920230739116 09/09/2023 SADAMHASEN 1818005WL035458 SADAMHASEN 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089360 Mr. SADDAM MUSSA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
304 KAIJ MH-18-005-072-001/492
(NAHOLI) 		1818005000NRG24090920230739142 09/09/2023 BANSI BALIRAM BIKKAD 1818005WL035459 BANSI BALIRAM BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089242 Mr. BANSI BALIRAM BIKKAD MAHARASHTRA GRAMIN BANK(607000)
305 KAIJ MH-18-005-072-001/492
(NAHOLI) 		1818005000NRG24090920230739141 09/09/2023 BIKKAD RAMKAVAR BANSI 1818005WL035459 BIKKAD RAMKAVAR BANSI 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089235 RAMKAVAR BANSI BIKKAD MAHARASHTRA GRAMIN BANK(607000)
306 KAIJ MH-18-005-072-001/493
(NAHOLI) 		1818005000NRG24090920230739044 09/09/2023 Bikkad Mahadev Maharudra 1818005WL035453 Bikkad Mahadev Maharudra 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089333 BIKKAD MAHADEV MAHARUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
307 KAIJ MH-18-005-072-001/494
(NAHOLI) 		1818005000NRG24090920230739070 09/09/2023 Tanaji Shankar Deshmukh 1818005WL035455 Tanaji Shankar Deshmukh 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089298 TANAJI SHANKAR DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
308 KAIJ MH-18-005-072-001/495
(NAHOLI) 		1818005000NRG24090920230739071 09/09/2023 Deshmukh Hanumant Shankar 1818005WL035455 Deshmukh Hanumant Shankar 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089305 DESHMUKH HANUMANT SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 KAIJ MH-18-005-072-001/495
(NAHOLI) 		1818005000NRG24090920230739072 09/09/2023 Deshmukh Komal Hanumant 1818005WL035455 Deshmukh Komal Hanumant 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089315 Mr. Deshmukh Komal Hanumant MAHARASHTRA GRAMIN BANK(607000)
310 KAIJ MH-18-005-072-001/500
(NAHOLI) 		1818005000NRG24090920230739085 09/09/2023 Babasaheb Kerba Bikkad 1818005WL035456 Babasaheb Kerba Bikkad 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089220 BABASAHEB KERBA BIKKAD INDIA POST PAYMENTS BANK LIMITED(508528)
311 KAIJ MH-18-005-072-001/502
(NAHOLI) 		1818005000NRG24090920230739154 09/09/2023 Barik Bhagavan Bikkad 1818005WL035460 Barik Bhagavan Bikkad 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089339 BARIK BHAGWAN BIKKAD MAHARASHTRA GRAMIN BANK(607000)
312 KAIJ MH-18-005-072-001/504
(NAHOLI) 		1818005000NRG24090920230739117 09/09/2023 ANNASAHEB MAHIPATI BIKKAD 1818005WL035458 ANNASAHEB MAHIPATI BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089215 ANNASAHEB MAHIPATI BIKKAD INDIA POST PAYMENTS BANK LIMITED(508528)
313 KAIJ MH-18-005-072-001/504
(NAHOLI) 		1818005000NRG24090920230739118 09/09/2023 JANABAI ANNASAHEB BIKKAD 1818005WL035458 JANABAI ANNASAHEB BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089312 Miss. Janabai Annasaheb Bikkad MAHARASHTRA GRAMIN BANK(607000)
314 KAIJ MH-18-005-072-001/505
(NAHOLI) 		1818005000NRG24090920230739119 09/09/2023 CHOURE VIDHYA DHANRAJ 1818005WL035458 CHOURE VIDHYA DHANRAJ 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089313 CHOURE VIDHYA DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
315 KAIJ MH-18-005-072-001/506
(NAHOLI) 		1818005000NRG24090920230739120 09/09/2023 FARAJAN JAVED SHAIKH 1818005WL035458 FARAJAN JAVED SHAIKH 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089308 Mrs. Farajan Javed Shaikh MAHARASHTRA GRAMIN BANK(607000)
316 KAIJ MH-18-005-072-001/51
(NAHOLI) 		1818005000NRG24090920230739143 09/09/2023 KONDIRAM LAXMAN BIKKAD 1818005WL035459 KONDIRAM LAXMAN BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089160 KONDIBA LAXMAN BIKKAD MAHARASHTRA GRAMIN BANK(607000)
317 KAIJ MH-18-005-072-001/515
(NAHOLI) 		1818005000NRG24090920230739107 09/09/2023 BIKKAD ATUL SANDIPAN 1818005WL035457 BIKKAD ATUL SANDIPAN 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089230 Mr. ATUL SANDIPAN BIKKED MAHARASHTRA GRAMIN BANK(607000)
318 KAIJ MH-18-005-072-001/515
(NAHOLI) 		1818005000NRG24090920230739108 09/09/2023 VIJAYMALA ATUL BIKKAD 1818005WL035457 VIJAYMALA ATUL BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089334 MRS VIJAYMALA ATUL BIKKAD STATE BANK OF INDIA(508548)
319 KAIJ MH-18-005-072-001/516
(NAHOLI) 		1818005000NRG24090920230739121 09/09/2023 BIKKAD SHRIKANT UTTRESHWAR 1818005WL035458 BIKKAD SHRIKANT UTTRESHWAR 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089300 Mr. SHRIKANT UTTRESHWAR BIKKAD MAHARASHTRA GRAMIN BANK(607000)
320 KAIJ MH-18-005-072-001/516
(NAHOLI) 		1818005000NRG24090920230739122 09/09/2023 BIKKAD USHA UTTRESHWAR 1818005WL035458 BIKKAD USHA UTTRESHWAR 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089302 USHA UTTRESHWAR BIKKAD MAHARASHTRA GRAMIN BANK(607000)
321 KAIJ MH-18-005-072-001/524
(NAHOLI) 		1818005072NRG24090920230739282 09/09/2023 ISHWAR NARYAN HANDGE 1818005WL035464 ISHWAR NARYAN HANDGE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089403 ISHWAR NARYAN HANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
322 KAIJ MH-18-005-072-001/525
(NAHOLI) 		1818005072NRG24090920230739283 09/09/2023 SANJAY KONDIBA BIKKAD 1818005WL035464 SANJAY KONDIBA BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089353 SANJAY KONDIBA BIKKAD INDIA POST PAYMENTS BANK LIMITED(508528)
323 KAIJ MH-18-005-072-001/526
(NAHOLI) 		1818005000NRG24090920230739056 09/09/2023 BALAJI MITHU ZADE 1818005WL035454 BALAJI MITHU ZADE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089415 BALAJI MITHU ZADE INDIA POST PAYMENTS BANK LIMITED(508528)
324 KAIJ MH-18-005-072-001/529
(NAHOLI) 		1818005000NRG24090920230739109 09/09/2023 Bikkad RamKrishna Sudam 1818005WL035457 Bikkad RamKrishna Sudam 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089358 Mr. RAMKRISHNA SUDAM BIKKAD BANK OF MAHARASHTRA(607387)
325 KAIJ MH-18-005-072-001/530
(NAHOLI) 		1818005000NRG24090920230739110 09/09/2023 Sachin Atmaram dorle 1818005WL035457 Sachin Atmaram dorle 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089349 SACHIN ATMARAM DORLE AIRTEL PAYMENTS BANK LIMITED(990288)
326 KAIJ MH-18-005-072-001/533
(NAHOLI) 		1818005000NRG24090920230739123 09/09/2023 BIKKAD MINAKSHI BAPURAO 1818005WL035458 BIKKAD MINAKSHI BAPURAO 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089381 Miss. Bikkad Minakshi Bapurao MAHARASHTRA GRAMIN BANK(607000)
327 KAIJ MH-18-005-072-001/534
(NAHOLI) 		1818005000NRG24090920230739124 09/09/2023 BIKKAD DATTATRYA VISHNU 1818005WL035458 BIKKAD DATTATRYA VISHNU 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089394 DATTATRAY VISHNU BIKKAD CANARA BANK(508532)
328 KAIJ MH-18-005-072-001/534
(NAHOLI) 		1818005000NRG24090920230739125 09/09/2023 BIKKAD VAISHNVI DATTATRYA 1818005WL035458 BIKKAD VAISHNVI DATTATRYA 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089378 Mrs. Bikkad Vaishnvi Dattatrya MAHARASHTRA GRAMIN BANK(607000)
329 KAIJ MH-18-005-072-001/535
(NAHOLI) 		1818005000NRG24090920230739126 09/09/2023 SAMINA SADDAM SHAIKH 1818005WL035458 SAMINA SADDAM SHAIKH 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089362 Mrs. SAMINA SADDAM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
330 KAIJ MH-18-005-072-001/536
(NAHOLI) 		1818005000NRG24090920230739127 09/09/2023 GUNDIBA UTTRESHWAR BAWALE 1818005WL035458 GUNDIBA UTTRESHWAR BAWALE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089357 Mr. GUNDIBA UTTARESHWAR BAWALE MAHARASHTRA GRAMIN BANK(607000)
331 KAIJ MH-18-005-072-001/536
(NAHOLI) 		1818005000NRG24090920230739128 09/09/2023 VISHRANTI GUNDIBA BAVALE 1818005WL035458 VISHRANTI GUNDIBA BAVALE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089379 Miss. Vishranti Gundiba Bavale MAHARASHTRA GRAMIN BANK(607000)
332 KAIJ MH-18-005-072-001/537
(NAHOLI) 		1818005000NRG24090920230739111 09/09/2023 RAMESH SAKHARAM BIKKAD 1818005WL035457 RAMESH SAKHARAM BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089244 MR RAMESH BIKKAD SAKHARAM BIKKAD STATE BANK OF INDIA(508548)
333 KAIJ MH-18-005-072-001/538
(NAHOLI) 		1818005000NRG24090920230739129 09/09/2023 bibhishan ganpati gaikwad 1818005WL035458 bibhishan ganpati gaikwad 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089414 BIBHISHAN GANPAT GAIKWAD UNION BANK OF INDIA(508500)
334 KAIJ MH-18-005-072-001/538
(NAHOLI) 		1818005000NRG24090920230739130 09/09/2023 sangita bibhishan gaikwad 1818005WL035458 sangita bibhishan gaikwad 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089413 SANGITA BIBHISHAN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
335 KAIJ MH-18-005-072-001/541
(NAHOLI) 		1818005000NRG24090920230739174 09/09/2023 bikkad sawti surykant 1818005WL035461 bikkad sawti surykant 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089060 BIKKAD SAWTI SURYAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
336 KAIJ MH-18-005-072-001/547
(NAHOLI) 		1818005000NRG24090920230739060 09/09/2023 KAVITA SANTOSH ZADE 1818005WL035454 KAVITA SANTOSH ZADE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089385 Miss. Kavita Santosh Zade MAHARASHTRA GRAMIN BANK(607000)
337 KAIJ MH-18-005-072-001/548
(NAHOLI) 		1818005000NRG24090920230739073 09/09/2023 DESHMUKH SANDIP GOVARDHAN 1818005WL035455 DESHMUKH SANDIP GOVARDHAN 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089350 DESHMUKH SANDIP GOVERDHAN AIRTEL PAYMENTS BANK LIMITED(990288)
338 KAIJ MH-18-005-072-001/548
(NAHOLI) 		1818005000NRG24090920230739074 09/09/2023 KIRAN SANDIP DESHMUK 1818005WL035455 KIRAN SANDIP DESHMUK 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089408 KIRAN VAGHAMBAR SALUNKE CANARA BANK(508532)
339 KAIJ MH-18-005-072-001/549
(NAHOLI) 		1818005000NRG24090920230739075 09/09/2023 DESHMUKH PANDURANG CHAGAN 1818005WL035455 DESHMUKH PANDURANG CHAGAN 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089404 Mr. Deshmukh Pandurang Chagan MAHARASHTRA GRAMIN BANK(607000)
340 KAIJ MH-18-005-072-001/550
(NAHOLI) 		1818005000NRG24090920230739076 09/09/2023 DESHMUKH VISHAL KUNDLIK 1818005WL035455 DESHMUKH VISHAL KUNDLIK 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089395 DESHMUKH VISHAL KUNDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
341 KAIJ MH-18-005-072-001/551
(NAHOLI) 		1818005000NRG24090920230739086 09/09/2023 BIKKAD DURVAS BABASAHEB 1818005WL035456 BIKKAD DURVAS BABASAHEB 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089369 Mr. DURVAS BABASAHEB BIKKAD MAHARASHTRA GRAMIN BANK(607000)
342 KAIJ MH-18-005-072-001/552
(NAHOLI) 		1818005000NRG24090920230739088 09/09/2023 BALAJI HARIBHAU BIKKAD 1818005WL035456 BALAJI HARIBHAU BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089407 BALAJI HARIBHAU BIKKAD INDIA POST PAYMENTS BANK LIMITED(508528)
343 KAIJ MH-18-005-072-001/552
(NAHOLI) 		1818005000NRG24090920230739089 09/09/2023 SHIVKANYA BALAJI BIKKAD 1818005WL035456 SHIVKANYA BALAJI BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089397 Miss. Shivkanya Balaji Bikkad MAHARASHTRA GRAMIN BANK(607000)
344 KAIJ MH-18-005-072-001/553
(NAHOLI) 		1818005000NRG24090920230739155 09/09/2023 BABASAHEB DADARAO BIKKAD 1818005WL035460 BABASAHEB DADARAO BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089251 BABASAHEB DADARAO BIKKAD INDIA POST PAYMENTS BANK LIMITED(508528)
345 KAIJ MH-18-005-072-001/555
(NAHOLI) 		1818005000NRG24090920230739157 09/09/2023 HARIDAS SOPAN SOLUNKE 1818005WL035460 HARIDAS SOPAN SOLUNKE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089352 HARIDAS SOPAN SALUNKE MAHARASHTRA GRAMIN BANK(607000)
346 KAIJ MH-18-005-072-001/555
(NAHOLI) 		1818005000NRG24090920230739158 09/09/2023 SOLUNKE URMILA HARIADS 1818005WL035460 SOLUNKE URMILA HARIADS 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089365 URMILA HARIDAS SOLUNKE MAHARASHTRA GRAMIN BANK(607000)
347 KAIJ MH-18-005-072-001/556
(NAHOLI) 		1818005000NRG24090920230739160 09/09/2023 BIKKAD RAVI UTRESHWAR 1818005WL035460 BIKKAD RAVI UTRESHWAR 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089389 Mr. Bikkad Ravi Utreshwar MAHARASHTRA GRAMIN BANK(607000)
348 KAIJ MH-18-005-072-001/556
(NAHOLI) 		1818005000NRG24090920230739159 09/09/2023 SARASWATI UTTRESHWAR BIKKAD 1818005WL035460 SARASWATI UTTRESHWAR BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089387 Mr. Saraswati Uttreshwar Bikkad MAHARASHTRA GRAMIN BANK(607000)
349 KAIJ MH-18-005-072-001/557
(NAHOLI) 		1818005000NRG24090920230739161 09/09/2023 BABURAV UTTRESHWAR BIKKAD 1818005WL035460 BABURAV UTTRESHWAR BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089393 BABAURAV UTTRESHWAR BIKKAD INDIA POST PAYMENTS BANK LIMITED(508528)
350 KAIJ MH-18-005-072-001/557
(NAHOLI) 		1818005000NRG24090920230739162 09/09/2023 BIKKAD DNYANESHWARI BABURAO 1818005WL035460 BIKKAD DNYANESHWARI BABURAO 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089401 Miss. Bikkad Dnyaneshwari Baburao MAHARASHTRA GRAMIN BANK(607000)
351 KAIJ MH-18-005-072-001/565
(NAHOLI) 		1818005000NRG24090920230739146 09/09/2023 Balaji Dinkar Bikked 1818005WL035459 Balaji Dinkar Bikked 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089355 Mr. BALAJI DINKAR BIKKAD MAHARASHTRA GRAMIN BANK(607000)
352 KAIJ MH-18-005-072-001/565
(NAHOLI) 		1818005000NRG24090920230739145 09/09/2023 Bikkad Bhamabai Dinkar 1818005WL035459 Bikkad Bhamabai Dinkar 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089059 BHAMABAI DINKAR BIKKAD MAHARASHTRA GRAMIN BANK(607000)
353 KAIJ MH-18-005-072-001/566
(NAHOLI) 		1818005000NRG24090920230739147 09/09/2023 Ashok Vishvnath Shinde 1818005WL035459 Ashok Vishvnath Shinde 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089354 SHINDE ASHOK VISHVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
354 KAIJ MH-18-005-072-001/58
(NAHOLI) 		1818005000NRG24090920230739090 09/09/2023 SANGITA SATISH BIKKAD 1818005WL035456 SANGITA SATISH BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089057 Miss. Bikkad Sangita Satesh MAHARASHTRA GRAMIN BANK(607000)
355 KAIJ MH-18-005-072-001/60
(NAHOLI) 		1818005000NRG24090920230739298 09/09/2023 SANGITA BAPURAO BIKKAD 1818005WL035465 SANGITA BAPURAO BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089155 SANGITABAI BAPURAV BIKKAD MAHARASHTRA GRAMIN BANK(607000)
356 KAIJ MH-18-005-072-001/61
(NAHOLI) 		1818005000NRG24090920230739092 09/09/2023 BHAGABAI HARI BIKKAD 1818005WL035456 BHAGABAI HARI BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089309 MRS BHAGABAI HARIDAS BIKKAD STATE BANK OF INDIA(508548)
357 KAIJ MH-18-005-072-001/61
(NAHOLI) 		1818005000NRG24090920230739091 09/09/2023 HARI KERBA BIKKAD 1818005WL035456 HARI KERBA BIKKAD 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089368 Mr. HARIBHAU KERBA BIKKAD MAHARASHTRA GRAMIN BANK(607000)
358 KAIJ MH-18-005-072-001/78
(NAHOLI) 		1818005000NRG24090920230739190 09/09/2023 SUNDAR VITTHAL SHINDE 1818005WL035462 SUNDAR VITTHAL SHINDE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089214 Mr. SUNDAR VITTHAL SHINDE MAHARASHTRA GRAMIN BANK(607000)
359 KAIJ MH-18-005-072-001/80
(NAHOLI) 		1818005000NRG24090920230739061 09/09/2023 NAMDEV RANBA ZADE 1818005WL035454 NAMDEV RANBA ZADE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089270 MR NAMDEV RANBA JADHAV STATE BANK OF INDIA(508548)
360 KAIJ MH-18-005-072-001/80
(NAHOLI) 		1818005000NRG24090920230739062 09/09/2023 USHABAI NAMDEV ZADE 1818005WL035454 USHABAI NAMDEV ZADE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089295 USHABAI NAMDEV ZADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
361 KAIJ MH-18-005-072-001/81
(NAHOLI) 		1818005000NRG24090920230739093 09/09/2023 SUREKHA PANDURANG SUDKE 1818005WL035456 SUREKHA PANDURANG SUDKE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089367 SUDAKE SUREKHA PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
362 KAIJ MH-18-005-072-001/94
(NAHOLI) 		1818005072NRG24090920230739284 09/09/2023 VIJABAI PARMESHVAR SOLUNKE 1818005WL035464 VIJABAI PARMESHVAR SOLUNKE 1143 MAHG0004527 1365 1365 Processed 21/09/2023 A263230089390 VIJABAI PARMESHVAR SOLUNKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 218127 218127
363 KAIJ MH-18-005-077-001/145
(PAITHAN) 		1818005000NRG24090920230739599 09/09/2023 SUREKHA BABASAHEB SARVADE 1818005WL035475 SUREKHA BABASAHEB SARVADE 1143 MAHG0004546 1638 1638 Processed 21/09/2023 A263230089257 Mrs. SUREKHA BABASAHEB SARAWADE MAHARASHTRA GRAMIN BANK(607000)
364 KAIJ MH-18-005-077-001/17
(PAITHAN) 		1818005000NRG24090920230739603 09/09/2023 INDUBAI VINAYAK CHOUDHARI 1818005WL035475 INDUBAI VINAYAK CHOUDHARI 1143 MAHG0004546 1638 1638 Processed 21/09/2023 A263230089287 Miss. Indubai Vinayak Choudhari MAHARASHTRA GRAMIN BANK(607000)
365 KAIJ MH-18-005-077-001/17
(PAITHAN) 		1818005000NRG24090920230739602 09/09/2023 VINAYAK VISHWANATH CHOUDHARI 1818005WL035475 VINAYAK VISHWANATH CHOUDHARI 1143 MAHG0004546 1638 1638 Processed 21/09/2023 A263230089284 Mr. VINAYAK VISHWANATH CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
366 KAIJ MH-18-005-077-001/527
(PAITHAN) 		1818005000NRG24090920230739606 09/09/2023 INDUBAI GANAPATI CHOUDHARI 1818005WL035475 INDUBAI GANAPATI CHOUDHARI 1143 MAHG0004546 1638 1638 Processed 21/09/2023 A263230089185 Mr. INDUBAI GANPATI CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
367 KAIJ MH-18-005-077-001/527
(PAITHAN) 		1818005000NRG24090920230739605 09/09/2023 RAMESH GANAPATI CHOUDHARI 1818005WL035475 RAMESH GANAPATI CHOUDHARI 1143 MAHG0004546 1638 1638 Processed 21/09/2023 A263230089267 Mr. Ramesh Ganpatrao Choudhari MAHARASHTRA GRAMIN BANK(607000)
368 KAIJ MH-18-005-077-001/618
(PAITHAN) 		1818005000NRG24090920230739607 09/09/2023 GITA VIKAS KAMBLE 1818005WL035475 GITA VIKAS KAMBLE 1143 MAHG0004546 1638 1638 Processed 21/09/2023 A263230089337 Miss. Sita Vikas Kambale MAHARASHTRA GRAMIN BANK(607000)
369 KAIJ MH-18-005-077-001/66
(PAITHAN) 		1818005000NRG24090920230739611 09/09/2023 RAMKRISHNA 1818005WL035475 RAMKRISHNA 1143 MAHG0004546 1638 1638 Processed 21/09/2023 A263230089286 Mr. Ramkrushna Sundarrao Choudhari MAHARASHTRA GRAMIN BANK(607000)
370 KAIJ MH-18-005-077-001/660
(PAITHAN) 		1818005000NRG24090920230739612 09/09/2023 Changdev Dadarao Choudhari 1818005WL035475 Changdev Dadarao Choudhari 1143 MAHG0004546 1638 1638 Processed 21/09/2023 A263230089232 MR CHANGDEO DADARAO CHOUDHARY STATE BANK OF INDIA(508548)
371 KAIJ MH-18-005-077-001/660
(PAITHAN) 		1818005000NRG24090920230739613 09/09/2023 Dnyaneshori Changdev Choudhari 1818005WL035475 Dnyaneshori Changdev Choudhari 1143 MAHG0004546 1638 1638 Processed 21/09/2023 A263230089233 MRS DNYANESHWARI CHANGDEV CHOUDHARY STATE BANK OF INDIA(508548)
372 KAIJ MH-18-005-077-001/676
(PAITHAN) 		1818005000NRG24090920230739614 09/09/2023 CHAUDHARI ANITA ACHUT 1818005WL035475 CHAUDHARI ANITA ACHUT 1143 MAHG0004546 1638 1638 Processed 21/09/2023 A263230089335 Miss. Choudhari Anita Achut MAHARASHTRA GRAMIN BANK(607000)
373 KAIJ MH-18-005-077-001/677
(PAITHAN) 		1818005000NRG24090920230739616 09/09/2023 CHAUDHARI DURGA ASHOK 1818005WL035475 CHAUDHARI DURGA ASHOK 1143 MAHG0004546 1638 1638 Processed 21/09/2023 A263230089336 Miss. Durga Ashok Choudhari MAHARASHTRA GRAMIN BANK(607000)
374 KAIJ MH-18-005-077-001/733
(PAITHAN) 		1818005000NRG24090920230739617 09/09/2023 muktabai bhalchandra choudhari 1818005WL035475 muktabai bhalchandra choudhari 1143 MAHG0004546 1638 1638 Processed 21/09/2023 A263230089288 MUKTABAI BHALCHANDRA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
375 KAIJ MH-18-005-077-001/741
(PAITHAN) 		1818005000NRG24090920230739618 09/09/2023 MANISHA SANTOSH CHAUDHRI 1818005WL035475 MANISHA SANTOSH CHAUDHRI 1143 MAHG0004546 1638 1638 Processed 21/09/2023 A263230089285 Miss. Manisha Santosh Choudhari MAHARASHTRA GRAMIN BANK(607000)
376 KAIJ MH-18-005-077-001/741
(PAITHAN) 		1818005000NRG24090920230739619 09/09/2023 Santosh Shivaji Choudhari 1818005WL035475 Santosh Shivaji Choudhari 1143 MAHG0004546 1638 1638 Processed 21/09/2023 A263230089283 Santosh Shivaji Choudhari THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
377 KAIJ MH-18-005-077-001/758
(PAITHAN) 		1818005000NRG24090920230739621 09/09/2023 Choudhari Mandakini Sachin 1818005WL035475 Choudhari Mandakini Sachin 1143 MAHG0004546 1638 1638 Processed 21/09/2023 A263230089338 Miss. Choudhari Mandakini Sachin MAHARASHTRA GRAMIN BANK(607000)
378 KAIJ MH-18-005-096-001/139
(SHELGOAN GANJI) 		1818005000NRG24090920230739660 09/09/2023 JADHAV AUDUMBAR BALIRAM 1818005WL035476 JADHAV AUDUMBAR BALIRAM 1143 MAHG0004546 1365 1365 Processed 21/09/2023 A263230089176 AUDUMBAR BALIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25935 25935
Total 551460 551460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIJ MH1818005999_090923APB_FTO_194757 Bank of Maharastra MAHB0001089 KAIJ 3276
2 KAIJ MH1818005999_090923APB_FTO_194757 IDBI BANK IBKL0000578 BANSAROLA 18018
3 KAIJ MH1818005999_090923APB_FTO_194757 IDBI BANK IBKL0001457 KAIJ 11739
4 KAIJ MH1818005999_090923APB_FTO_194757 State Bank of India SBIN0009331 KURKUMBH 1365
5 KAIJ MH1818005999_090923APB_FTO_194757 State Bank of India SBIN0011152 KAIJ 115479
6 KAIJ MH1818005999_090923APB_FTO_194757 State Bank of India SBIN0020034 KAIJ 49959
7 KAIJ MH1818005999_090923APB_FTO_194757 State Bank of India SBIN0020406 NEKNOOR 3276
8 KAIJ MH1818005999_090923APB_FTO_194757 State Bank of India SBIN0020665 DHANEGAON 3276
9 KAIJ MH1818005999_090923APB_FTO_194757 India Post Payments Bank IPOS0000001 BEED 7098
10 KAIJ MH1818005999_090923APB_FTO_194757 Maharashtra Gramin Bank MAHG0004508 CHINCHOLI MALI 16107
11 KAIJ MH1818005999_090923APB_FTO_194757 Maharashtra Gramin Bank MAHG0004514 EDDA 52416
12 KAIJ MH1818005999_090923APB_FTO_194757 Maharashtra Gramin Bank MAHG0004519 KAIJ 25389
13 KAIJ MH1818005999_090923APB_FTO_194757 Maharashtra Gramin Bank MAHG0004527 NANDURGHAT 218127
14 KAIJ MH1818005999_090923APB_FTO_194757 Maharashtra Gramin Bank MAHG0004546 YUSUF WADGAON 25935

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