|
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-18-005-059-001/190
(KUMBHEPHAL)
|
1818005059NRG24120220241255235
|
15/02/2024
|
THORATH VITTHAL RAMKISAN
|
1818005059WL058905
|
THORATH VITTHAL RAMKISAN
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821493
|
|
THORAT VITTHAL RAMKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAIJ
|
MH-18-005-059-001/626
(KUMBHEPHAL)
|
1818005059NRG24120220241254818
|
15/02/2024
|
AKSHAY JALINDAR THORAT
|
1818005059WL058885
|
AKSHAY JALINDAR THORAT
|
00165
|
IBKL0001457
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0511821501
|
|
GAURI MANOJ KARWA
|
IDBI BANK(607095)
|
|
3
|
KAIJ
|
MH-18-005-059-001/626
(KUMBHEPHAL)
|
1818005059NRG24120220241254859
|
15/02/2024
|
AKSHAY JALINDAR THORAT
|
1818005059WL058887
|
AKSHAY JALINDAR THORAT
|
00165
|
IBKL0001457
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0511821500
|
|
GAURI MANOJ KARWA
|
IDBI BANK(607095)
|
|
4
|
KAIJ
|
MH-18-005-120-001/175
(PIMPALGAVHAN)
|
1818005120NRG24090220241246637
|
15/02/2024
|
RAJENDRA
|
1818005120WL058463
|
RAJENDRA
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821502
|
|
RAJENDRA NARAYAN GHOLAVE
|
IDBI BANK(607095)
|
|
5
|
KAIJ
|
MH-18-005-120-001/175
(PIMPALGAVHAN)
|
1818005120NRG24090220241246641
|
15/02/2024
|
RAJENDRA
|
1818005120WL058463
|
RAJENDRA
|
00165
|
IBKL0001457
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0511821503
|
|
RAJENDRA NARAYAN GHOLAVE
|
IDBI BANK(607095)
|
|
6
|
KAIJ
|
MH-18-005-120-001/175
(PIMPALGAVHAN)
|
1818005120NRG24090220241246645
|
15/02/2024
|
RAJENDRA
|
1818005120WL058463
|
RAJENDRA
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821504
|
|
RAJENDRA NARAYAN GHOLAVE
|
IDBI BANK(607095)
|
|
7
|
KAIJ
|
MH-18-005-120-001/175
(PIMPALGAVHAN)
|
1818005120NRG24090220241246649
|
15/02/2024
|
RAJENDRA
|
1818005120WL058463
|
RAJENDRA
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821505
|
|
RAJENDRA NARAYAN GHOLAVE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
KAIJ
|
MH-18-005-059-001/190
(KUMBHEPHAL)
|
1818005059NRG24120220241255236
|
15/02/2024
|
THORATH ASHIVANI VITTHAL
|
1818005059WL058905
|
THORATH ASHIVANI VITTHAL
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821514
|
|
Mr. ASHWINI VITHAL THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
KAIJ
|
MH-18-005-059-001/190
(KUMBHEPHAL)
|
1818005059NRG24120220241255237
|
15/02/2024
|
THORATH HARISHCHANDRA RAMKISAN
|
1818005059WL058905
|
THORATH HARISHCHANDRA RAMKISAN
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821515
|
|
Mr. HARISHCHANDRA RAMKISAN THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
KAIJ
|
MH-18-005-059-001/200
(KUMBHEPHAL)
|
1818005059NRG24120220241254807
|
15/02/2024
|
SUNIL TUKARAM THORAT
|
1818005059WL058885
|
SUNIL TUKARAM THORAT
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0511821532
|
|
SUNIL TUKARAM THORAT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
11
|
KAIJ
|
MH-18-005-059-001/441
(KUMBHEPHAL)
|
1818005059NRG24120220241255206
|
15/02/2024
|
ABHIMANYU ARJUN THORAT
|
1818005059WL058903
|
ABHIMANYU ARJUN THORAT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821506
|
|
MR ABHIMANYU ARJUN THORAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAIJ
|
MH-18-005-059-001/441
(KUMBHEPHAL)
|
1818005059NRG24120220241255208
|
15/02/2024
|
BALAJI ABHIMANYU THORAT
|
1818005059WL058903
|
BALAJI ABHIMANYU THORAT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821520
|
|
MR BALAJI ABHIMNEW THORAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAIJ
|
MH-18-005-059-001/534
(KUMBHEPHAL)
|
1818005059NRG24120220241255222
|
15/02/2024
|
Meera Parmeshwar Thorat
|
1818005059WL058904
|
Meera Parmeshwar Thorat
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821521
|
|
MRS MEERA PARMESHWAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAIJ
|
MH-18-005-059-001/70
(KUMBHEPHAL)
|
1818005059NRG24120220241254862
|
15/02/2024
|
Panchal Dinkar Laxman
|
1818005059WL058887
|
Panchal Dinkar Laxman
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0511821492
|
|
MR PANCHAL DINKAR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAIJ
|
MH-18-005-067-001/225
(MASSAJOG)
|
1818005067NRG24130220241257404
|
15/02/2024
|
DESHMUKH JAYSING SAJJANRAO
|
1818005067WL059024
|
DESHMUKH JAYSING SAJJANRAO
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821513
|
|
MR JAYSING SAJJANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAIJ
|
MH-18-005-067-001/225
(MASSAJOG)
|
1818005067NRG24130220241257406
|
15/02/2024
|
DESHMUKH VARSHA PANJAB
|
1818005067WL059024
|
DESHMUKH VARSHA PANJAB
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821523
|
|
VARSHA PANJAB DESHMUKH
|
IDBI BANK(607095)
|
|
17
|
KAIJ
|
MH-18-005-067-001/225
(MASSAJOG)
|
1818005067NRG24130220241257402
|
15/02/2024
|
DESHMUKH VARSHA PANJAB
|
1818005067WL059024
|
DESHMUKH VARSHA PANJAB
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821524
|
|
VARSHA PANJAB DESHMUKH
|
IDBI BANK(607095)
|
|
18
|
KAIJ
|
MH-18-005-067-001/368
(MASSAJOG)
|
1818005067NRG24130220241258758
|
15/02/2024
|
PRAMOD VASANT
|
1818005067WL059103
|
PRAMOD VASANT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821511
|
|
PRAMOD VASANTRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAIJ
|
MH-18-005-067-001/368
(MASSAJOG)
|
1818005067NRG24130220241258760
|
15/02/2024
|
PRAMOD VASANT
|
1818005067WL059103
|
PRAMOD VASANT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821512
|
|
PRAMOD VASANTRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAIJ
|
MH-18-005-067-001/368
(MASSAJOG)
|
1818005067NRG24130220241258761
|
15/02/2024
|
ROHINI PRAMOD DESHMUK
|
1818005067WL059103
|
ROHINI PRAMOD DESHMUK
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821527
|
|
ROHINI PRAMOD DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAIJ
|
MH-18-005-067-001/368
(MASSAJOG)
|
1818005067NRG24130220241258759
|
15/02/2024
|
ROHINI PRAMOD DESHMUK
|
1818005067WL059103
|
ROHINI PRAMOD DESHMUK
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821525
|
|
ROHINI PRAMOD DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAIJ
|
MH-18-005-067-001/368
(MASSAJOG)
|
1818005067NRG24130220241258757
|
15/02/2024
|
ROHINI PRAMOD DESHMUK
|
1818005067WL059103
|
ROHINI PRAMOD DESHMUK
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821526
|
|
ROHINI PRAMOD DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAIJ
|
MH-18-005-067-001/654
(MASSAJOG)
|
1818005067NRG24130220241257465
|
15/02/2024
|
ANUPAM ANANT DESHMUKH
|
1818005067WL059025
|
ANUPAM ANANT DESHMUKH
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821522
|
|
Mr. Deshmukh Anupam Anantrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
KAIJ
|
MH-18-005-067-001/654
(MASSAJOG)
|
1818005067NRG24130220241257466
|
15/02/2024
|
Deshmukh Aniket Anupam
|
1818005067WL059025
|
Deshmukh Aniket Anupam
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821528
|
|
MR ANIKET ANANTRAV DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAIJ
|
MH-18-005-120-001/175
(PIMPALGAVHAN)
|
1818005120NRG24090220241246639
|
15/02/2024
|
RAMCHANDRA NARAYAN GHOLAVE
|
1818005120WL058463
|
RAMCHANDRA NARAYAN GHOLAVE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821516
|
|
MR RAMCHANDR NARAYAN GHOLVE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAIJ
|
MH-18-005-120-001/175
(PIMPALGAVHAN)
|
1818005120NRG24090220241246647
|
15/02/2024
|
RAMCHANDRA NARAYAN GHOLAVE
|
1818005120WL058463
|
RAMCHANDRA NARAYAN GHOLAVE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821518
|
|
MR RAMCHANDR NARAYAN GHOLVE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAIJ
|
MH-18-005-120-001/175
(PIMPALGAVHAN)
|
1818005120NRG24090220241246643
|
15/02/2024
|
RAMCHANDRA NARAYAN GHOLAVE
|
1818005120WL058463
|
RAMCHANDRA NARAYAN GHOLAVE
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0511821517
|
|
MR RAMCHANDR NARAYAN GHOLVE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAIJ
|
MH-18-005-120-001/175
(PIMPALGAVHAN)
|
1818005120NRG24090220241246651
|
15/02/2024
|
RAMCHANDRA NARAYAN GHOLAVE
|
1818005120WL058463
|
RAMCHANDRA NARAYAN GHOLAVE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821519
|
|
MR RAMCHANDR NARAYAN GHOLVE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAIJ
|
MH-18-005-120-001/175
(PIMPALGAVHAN)
|
1818005120NRG24090220241246646
|
15/02/2024
|
SHRIKANT NARAYAN GHOLAVE
|
1818005120WL058463
|
SHRIKANT NARAYAN GHOLAVE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821508
|
|
SHARIKANT NARAYAN GHOLWE
|
IDBI BANK(607095)
|
|
30
|
KAIJ
|
MH-18-005-120-001/175
(PIMPALGAVHAN)
|
1818005120NRG24090220241246650
|
15/02/2024
|
SHRIKANT NARAYAN GHOLAVE
|
1818005120WL058463
|
SHRIKANT NARAYAN GHOLAVE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821507
|
|
SHARIKANT NARAYAN GHOLWE
|
IDBI BANK(607095)
|
|
31
|
KAIJ
|
MH-18-005-120-001/175
(PIMPALGAVHAN)
|
1818005120NRG24090220241246642
|
15/02/2024
|
SHRIKANT NARAYAN GHOLAVE
|
1818005120WL058463
|
SHRIKANT NARAYAN GHOLAVE
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0511821509
|
|
SHARIKANT NARAYAN GHOLWE
|
IDBI BANK(607095)
|
|
32
|
KAIJ
|
MH-18-005-120-001/175
(PIMPALGAVHAN)
|
1818005120NRG24090220241246638
|
15/02/2024
|
SHRIKANT NARAYAN GHOLAVE
|
1818005120WL058463
|
SHRIKANT NARAYAN GHOLAVE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821510
|
|
SHARIKANT NARAYAN GHOLWE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
33
|
KAIJ
|
MH-18-005-059-001/195
(KUMBHEPHAL)
|
1818005059NRG24120220241254843
|
15/02/2024
|
THORAT BHAGAVAT SAMPATI
|
1818005059WL058887
|
THORAT BHAGAVAT SAMPATI
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0511821491
|
|
MR BHAGWAT SAMPATI THORAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAIJ
|
MH-18-005-059-001/195
(KUMBHEPHAL)
|
1818005059NRG24120220241254844
|
15/02/2024
|
THORAT DAYANAND SAMPATI
|
1818005059WL058887
|
THORAT DAYANAND SAMPATI
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0511821540
|
|
THORAT DAYANAND SAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAIJ
|
MH-18-005-059-001/208
(KUMBHEPHAL)
|
1818005059NRG24120220241254808
|
15/02/2024
|
PARVE DIPAK MANOHAR
|
1818005059WL058885
|
PARVE DIPAK MANOHAR
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0511821539
|
|
MR DIPAK MANOHAR PARVE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAIJ
|
MH-18-005-059-001/534
(KUMBHEPHAL)
|
1818005059NRG24120220241255221
|
15/02/2024
|
parmeshwar rohidas thorat
|
1818005059WL058904
|
parmeshwar rohidas thorat
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821538
|
|
THORAT PARAMESHVAR ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
37
|
KAIJ
|
MH-18-005-026-001/329
(DHANENGAON)
|
1818005026NRG24150220241265018
|
15/02/2024
|
GANESH BIBISHAN VEER
|
1818005026WL059529
|
GANESH BIBISHAN VEER
|
00415
|
SBIN0020665
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821531
|
|
MR GANESH BIBISHAN VEER
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAIJ
|
MH-18-005-026-001/98
(DHANENGAON)
|
1818005026NRG24150220241265028
|
15/02/2024
|
AKSHADA AMOL GORE
|
1818005026WL059529
|
AKSHADA AMOL GORE
|
00415
|
SBIN0020665
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821530
|
|
Mrs. AKSHADA VINAYAK PANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KAIJ
|
MH-18-005-026-001/98
(DHANENGAON)
|
1818005026NRG24150220241265031
|
15/02/2024
|
AKSHADA AMOL GORE
|
1818005026WL059529
|
AKSHADA AMOL GORE
|
00415
|
SBIN0020665
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821529
|
|
Mrs. AKSHADA VINAYAK PANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KAIJ
|
MH-18-005-026-001/98
(DHANENGAON)
|
1818005026NRG24150220241265030
|
15/02/2024
|
GORE
|
1818005026WL059529
|
GORE
|
00415
|
SBIN0020665
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821535
|
|
MR AMOL MAHADEV GORE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAIJ
|
MH-18-005-026-001/98
(DHANENGAON)
|
1818005026NRG24150220241265025
|
15/02/2024
|
GORE
|
1818005026WL059529
|
GORE
|
00415
|
SBIN0020665
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821533
|
|
MR MAHADEV SHRIPATI GORE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAIJ
|
MH-18-005-026-001/98
(DHANENGAON)
|
1818005026NRG24150220241265027
|
15/02/2024
|
GORE
|
1818005026WL059529
|
GORE
|
00415
|
SBIN0020665
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821534
|
|
MR AMOL MAHADEV GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
43
|
KAIJ
|
MH-18-005-059-001/229
(KUMBHEPHAL)
|
1818005059NRG24120220241254809
|
15/02/2024
|
KONDIBA RATAN THORAT
|
1818005059WL058885
|
KONDIBA RATAN THORAT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0511821494
|
|
KONDIBA RATAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAIJ
|
MH-18-005-059-001/766
(KUMBHEPHAL)
|
1818005059NRG24120220241255323
|
15/02/2024
|
Daivashala Amol Thorat
|
1818005059WL058909
|
Daivashala Amol Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821496
|
|
DAIVASHALA AMOL THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAIJ
|
MH-18-005-059-001/769
(KUMBHEPHAL)
|
1818005059NRG24120220241254874
|
15/02/2024
|
Shaikh Shafiq Gafur
|
1818005059WL058887
|
Shaikh Shafiq Gafur
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821495
|
|
SHAIKH SHAFIQ GAFUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
46
|
KAIJ
|
MH-18-005-120-001/175
(PIMPALGAVHAN)
|
1818005120NRG24090220241246636
|
15/02/2024
|
RAHIBAI NARAYAN GHOLAVE
|
1818005120WL058463
|
RAHIBAI NARAYAN GHOLAVE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821455
|
|
Mrs. RAHIBAI NARAYAN GHOLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
KAIJ
|
MH-18-005-120-001/175
(PIMPALGAVHAN)
|
1818005120NRG24090220241246640
|
15/02/2024
|
RAHIBAI NARAYAN GHOLAVE
|
1818005120WL058463
|
RAHIBAI NARAYAN GHOLAVE
|
1143
|
MAHG0004514
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0511821563
|
|
Mrs. RAHIBAI NARAYAN GHOLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
KAIJ
|
MH-18-005-120-001/175
(PIMPALGAVHAN)
|
1818005120NRG24090220241246648
|
15/02/2024
|
RAHIBAI NARAYAN GHOLAVE
|
1818005120WL058463
|
RAHIBAI NARAYAN GHOLAVE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821453
|
|
Mrs. RAHIBAI NARAYAN GHOLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
KAIJ
|
MH-18-005-120-001/175
(PIMPALGAVHAN)
|
1818005120NRG24090220241246644
|
15/02/2024
|
RAHIBAI NARAYAN GHOLAVE
|
1818005120WL058463
|
RAHIBAI NARAYAN GHOLAVE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821454
|
|
Mrs. RAHIBAI NARAYAN GHOLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
50
|
KAIJ
|
MH-18-005-059-001/100
(KUMBHEPHAL)
|
1818005059NRG24120220241254835
|
15/02/2024
|
Shahabodin
|
1818005059WL058887
|
Shahabodin
|
1143
|
MAHG0004519
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0511821537
|
|
Shahabodin
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
51
|
KAIJ
|
MH-18-005-059-001/102
(KUMBHEPHAL)
|
1818005059NRG24120220241254836
|
15/02/2024
|
Madan
|
1818005059WL058887
|
Madan
|
1143
|
MAHG0004519
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0511821479
|
|
MR MADAN PRABHU THORAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAIJ
|
MH-18-005-059-001/128
(KUMBHEPHAL)
|
1818005059NRG24120220241254838
|
15/02/2024
|
Thorat Dnyeneshwar Janak
|
1818005059WL058887
|
Thorat Dnyeneshwar Janak
|
1143
|
MAHG0004519
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0511821485
|
|
THORAT DNYENESHWAR JANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAIJ
|
MH-18-005-059-001/128
(KUMBHEPHAL)
|
1818005059NRG24120220241254840
|
15/02/2024
|
Thorat Dnyeneshwar Janak
|
1818005059WL058887
|
Thorat Dnyeneshwar Janak
|
1143
|
MAHG0004519
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0511821486
|
|
THORAT DNYENESHWAR JANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAIJ
|
MH-18-005-059-001/128
(KUMBHEPHAL)
|
1818005059NRG24120220241254839
|
15/02/2024
|
Thorath Janak Nivruti
|
1818005059WL058887
|
Thorath Janak Nivruti
|
1143
|
MAHG0004519
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0511821552
|
|
MR JANAK NIVRATI THORAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAIJ
|
MH-18-005-059-001/128
(KUMBHEPHAL)
|
1818005059NRG24120220241254837
|
15/02/2024
|
Thorath Janak Nivruti
|
1818005059WL058887
|
Thorath Janak Nivruti
|
1143
|
MAHG0004519
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0511821553
|
|
MR JANAK NIVRATI THORAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAIJ
|
MH-18-005-059-001/169
(KUMBHEPHAL)
|
1818005059NRG24120220241255201
|
15/02/2024
|
Shekhar Uddhavrao Thorat
|
1818005059WL058903
|
Shekhar Uddhavrao Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821499
|
|
MR SHEKHAR UDDHAVRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAIJ
|
MH-18-005-059-001/169
(KUMBHEPHAL)
|
1818005059NRG24120220241255200
|
15/02/2024
|
Thorat Sharad Uddhavrav
|
1818005059WL058903
|
Thorat Sharad Uddhavrav
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821476
|
|
THORAT SHARAD UDDHAVRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAIJ
|
MH-18-005-059-001/169
(KUMBHEPHAL)
|
1818005059NRG24120220241255199
|
15/02/2024
|
Thorat Uddhavrao Ganpati
|
1818005059WL058903
|
Thorat Uddhavrao Ganpati
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821536
|
|
Mr. UDDHAV GANPATRAO THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
KAIJ
|
MH-18-005-059-001/187
(KUMBHEPHAL)
|
1818005059NRG24120220241255202
|
15/02/2024
|
Thorat Sandeep Prakash
|
1818005059WL058903
|
Thorat Sandeep Prakash
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821544
|
|
Mr. SANDIP PRAKASH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
KAIJ
|
MH-18-005-059-001/187
(KUMBHEPHAL)
|
1818005059NRG24120220241255203
|
15/02/2024
|
Thorat Usha Sandeep
|
1818005059WL058903
|
Thorat Usha Sandeep
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821463
|
|
Mrs. Thorat Usha Sandeep
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
KAIJ
|
MH-18-005-059-001/190
(KUMBHEPHAL)
|
1818005059NRG24120220241255238
|
15/02/2024
|
KOMAL HARISHCHANDRA THORAT
|
1818005059WL058905
|
KOMAL HARISHCHANDRA THORAT
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821480
|
|
KOMAL HARISHCHANDRA THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAIJ
|
MH-18-005-059-001/190
(KUMBHEPHAL)
|
1818005059NRG24120220241255233
|
15/02/2024
|
THORATH RAMKISAN VITTHAL
|
1818005059WL058905
|
THORATH RAMKISAN VITTHAL
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821474
|
|
Shri RAMKRISHNA VITHAL THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
KAIJ
|
MH-18-005-059-001/190
(KUMBHEPHAL)
|
1818005059NRG24120220241255234
|
15/02/2024
|
THORATH SHISHIKALA RAMKISAN
|
1818005059WL058905
|
THORATH SHISHIKALA RAMKISAN
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821490
|
|
Mrs. SHASHIKALA RAMAKISAN THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
KAIJ
|
MH-18-005-059-001/217
(KUMBHEPHAL)
|
1818005059NRG24120220241255217
|
15/02/2024
|
Akash Balasaheb
|
1818005059WL058904
|
Akash Balasaheb
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821488
|
|
AKASH B THORAT
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KAIJ
|
MH-18-005-059-001/229
(KUMBHEPHAL)
|
1818005059NRG24120220241254810
|
15/02/2024
|
DEEPAK RATAN THORAT
|
1818005059WL058885
|
DEEPAK RATAN THORAT
|
1143
|
MAHG0004519
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0511821557
|
|
DIPAK RATAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAIJ
|
MH-18-005-059-001/249
(KUMBHEPHAL)
|
1818005059NRG24120220241254848
|
15/02/2024
|
Thorat Bharat Namadev
|
1818005059WL058887
|
Thorat Bharat Namadev
|
1143
|
MAHG0004519
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0511821487
|
|
Mr. BHARAT NAMDEV THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
KAIJ
|
MH-18-005-059-001/250
(KUMBHEPHAL)
|
1818005059NRG24120220241254849
|
15/02/2024
|
Mahesh Suresh Chavan
|
1818005059WL058887
|
Mahesh Suresh Chavan
|
1143
|
MAHG0004519
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0511821549
|
|
Mr. MAHESH SURESH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
KAIJ
|
MH-18-005-059-001/250
(KUMBHEPHAL)
|
1818005059NRG24120220241254814
|
15/02/2024
|
Mahesh Suresh Chavan
|
1818005059WL058885
|
Mahesh Suresh Chavan
|
1143
|
MAHG0004519
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0511821548
|
|
Mr. MAHESH SURESH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
KAIJ
|
MH-18-005-059-001/252
(KUMBHEPHAL)
|
1818005059NRG24120220241254815
|
15/02/2024
|
Barikrao Bhimrao Thorat
|
1818005059WL058885
|
Barikrao Bhimrao Thorat
|
1143
|
MAHG0004519
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0511821456
|
|
MR BARIKRAO BHIMRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAIJ
|
MH-18-005-059-001/252
(KUMBHEPHAL)
|
1818005059NRG24120220241254850
|
15/02/2024
|
Barikrao Bhimrao Thorat
|
1818005059WL058887
|
Barikrao Bhimrao Thorat
|
1143
|
MAHG0004519
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0511821457
|
|
MR BARIKRAO BHIMRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAIJ
|
MH-18-005-059-001/253
(KUMBHEPHAL)
|
1818005059NRG24120220241254851
|
15/02/2024
|
Shrikant Babasaheb Thorat
|
1818005059WL058887
|
Shrikant Babasaheb Thorat
|
1143
|
MAHG0004519
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0511821554
|
|
SHRIKANT BABASAHEB THORAT
|
IDBI BANK(607095)
|
|
72
|
KAIJ
|
MH-18-005-059-001/253
(KUMBHEPHAL)
|
1818005059NRG24120220241254816
|
15/02/2024
|
Shrikant Babasaheb Thorat
|
1818005059WL058885
|
Shrikant Babasaheb Thorat
|
1143
|
MAHG0004519
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0511821555
|
|
SHRIKANT BABASAHEB THORAT
|
IDBI BANK(607095)
|
|
73
|
KAIJ
|
MH-18-005-059-001/266
(KUMBHEPHAL)
|
1818005059NRG24120220241254852
|
15/02/2024
|
Thorat Dadasaheb Sambhaji
|
1818005059WL058887
|
Thorat Dadasaheb Sambhaji
|
1143
|
MAHG0004519
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0511821482
|
|
THORAT DADASAHEB SAMBHAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KAIJ
|
MH-18-005-059-001/267
(KUMBHEPHAL)
|
1818005059NRG24120220241254853
|
15/02/2024
|
Thorat Hanumant Vyankati
|
1818005059WL058887
|
Thorat Hanumant Vyankati
|
1143
|
MAHG0004519
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0511821541
|
|
Shri HANUMANT VYANKATI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
KAIJ
|
MH-18-005-059-001/274
(KUMBHEPHAL)
|
1818005059NRG24120220241255218
|
15/02/2024
|
Swati Navnath Thorat
|
1818005059WL058904
|
Swati Navnath Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821464
|
|
SWATI NAVNATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAIJ
|
MH-18-005-059-001/275
(KUMBHEPHAL)
|
1818005059NRG24120220241254856
|
15/02/2024
|
Thorat Gorakh Shankar
|
1818005059WL058887
|
Thorat Gorakh Shankar
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821543
|
|
MR GORAKH SHANKAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAIJ
|
MH-18-005-059-001/277
(KUMBHEPHAL)
|
1818005059NRG24120220241254857
|
15/02/2024
|
Thorat Sitaram Shankar
|
1818005059WL058887
|
Thorat Sitaram Shankar
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821498
|
|
MR SITARAM SHANKAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAIJ
|
MH-18-005-059-001/438
(KUMBHEPHAL)
|
1818005059NRG24120220241255220
|
15/02/2024
|
THORAT MAHESH BANSI
|
1818005059WL058904
|
THORAT MAHESH BANSI
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821468
|
|
Mr. MAHESH BANSI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
KAIJ
|
MH-18-005-059-001/438
(KUMBHEPHAL)
|
1818005059NRG24120220241255219
|
15/02/2024
|
THORAT RUSHIKESH BANSI
|
1818005059WL058904
|
THORAT RUSHIKESH BANSI
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821547
|
|
Mr. RUSHIKESH BANSI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
KAIJ
|
MH-18-005-059-001/441
(KUMBHEPHAL)
|
1818005059NRG24120220241255207
|
15/02/2024
|
SUNITA ABHIMANYU THORAT
|
1818005059WL058903
|
SUNITA ABHIMANYU THORAT
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821542
|
|
Mrs. SUNITA ABHIMANYU THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
KAIJ
|
MH-18-005-059-001/463
(KUMBHEPHAL)
|
1818005059NRG24120220241255209
|
15/02/2024
|
THORATH GAJENDRA HARIDAS
|
1818005059WL058903
|
THORATH GAJENDRA HARIDAS
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821477
|
|
Mr. Thorat Gajendra Haridas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
KAIJ
|
MH-18-005-059-001/463
(KUMBHEPHAL)
|
1818005059NRG24120220241255210
|
15/02/2024
|
THORATH SAWATI GAJENDRA
|
1818005059WL058903
|
THORATH SAWATI GAJENDRA
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821478
|
|
Miss. Swati Gajendra Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
KAIJ
|
MH-18-005-059-001/465
(KUMBHEPHAL)
|
1818005059NRG24120220241255312
|
15/02/2024
|
DHORE ASHVINI GOVIND
|
1818005059WL058909
|
DHORE ASHVINI GOVIND
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821459
|
|
Mrs. Ashwini Govind Dhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
KAIJ
|
MH-18-005-059-001/465
(KUMBHEPHAL)
|
1818005059NRG24120220241255311
|
15/02/2024
|
DHORE GOVIND SAHEBRAO
|
1818005059WL058909
|
DHORE GOVIND SAHEBRAO
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821489
|
|
Shri GOVIND SAHEBRAO DHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
KAIJ
|
MH-18-005-059-001/500
(KUMBHEPHAL)
|
1818005059NRG24120220241255191
|
15/02/2024
|
ashruba vaijnath ghadage
|
1818005059WL058902
|
ashruba vaijnath ghadage
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821561
|
|
GHADAGE ASHRUBA VIJANATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
86
|
KAIJ
|
MH-18-005-059-001/500
(KUMBHEPHAL)
|
1818005059NRG24120220241254817
|
15/02/2024
|
ashruba vaijnath ghadage
|
1818005059WL058885
|
ashruba vaijnath ghadage
|
1143
|
MAHG0004519
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0511821562
|
|
GHADAGE ASHRUBA VIJANATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
87
|
KAIJ
|
MH-18-005-059-001/500
(KUMBHEPHAL)
|
1818005059NRG24120220241255192
|
15/02/2024
|
sushma ashruba ghadage
|
1818005059WL058902
|
sushma ashruba ghadage
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821460
|
|
Mrs. SUSHMA ASHRUBA GHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
KAIJ
|
MH-18-005-059-001/56
(KUMBHEPHAL)
|
1818005059NRG24120220241255314
|
15/02/2024
|
Thorath Manisha Umesh
|
1818005059WL058909
|
Thorath Manisha Umesh
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821462
|
|
Mrs. Manisha Umesh Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
KAIJ
|
MH-18-005-059-001/56
(KUMBHEPHAL)
|
1818005059NRG24120220241255313
|
15/02/2024
|
Thorath Umesh Balasaheb
|
1818005059WL058909
|
Thorath Umesh Balasaheb
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821556
|
|
THORAT UMESH BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAIJ
|
MH-18-005-059-001/705
(KUMBHEPHAL)
|
1818005059NRG24120220241255226
|
15/02/2024
|
Rohit Dipakrao Thorat
|
1818005059WL058904
|
Rohit Dipakrao Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821465
|
|
Shri Rohit Dipakrao Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
KAIJ
|
MH-18-005-059-001/705
(KUMBHEPHAL)
|
1818005059NRG24120220241255225
|
15/02/2024
|
THORAT SWAPNIL DIPAKRAO
|
1818005059WL058904
|
THORAT SWAPNIL DIPAKRAO
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821481
|
|
Mr. Swapnil Dipakrao Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
KAIJ
|
MH-18-005-059-001/709
(KUMBHEPHAL)
|
1818005059NRG24120220241255317
|
15/02/2024
|
Ashabai Bhagvat Thorat
|
1818005059WL058909
|
Ashabai Bhagvat Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821470
|
|
ASHABAI BHAGVAT THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAIJ
|
MH-18-005-059-001/710
(KUMBHEPHAL)
|
1818005059NRG24120220241255215
|
15/02/2024
|
Minakshi Ganesh Thorat
|
1818005059WL058903
|
Minakshi Ganesh Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821472
|
|
Miss. Minakshi Ganesh Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
KAIJ
|
MH-18-005-059-001/710
(KUMBHEPHAL)
|
1818005059NRG24120220241255214
|
15/02/2024
|
Thorat Ganesh Subhashrav
|
1818005059WL058903
|
Thorat Ganesh Subhashrav
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821471
|
|
Mr. GANESH SUBHASHRAV THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
KAIJ
|
MH-18-005-059-001/716
(KUMBHEPHAL)
|
1818005059NRG24120220241254866
|
15/02/2024
|
Thorat Yuraj Shankarrao
|
1818005059WL058887
|
Thorat Yuraj Shankarrao
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821497
|
|
MR YUVRAJ SHANKARRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAIJ
|
MH-18-005-059-001/720
(KUMBHEPHAL)
|
1818005059NRG24120220241254867
|
15/02/2024
|
Rambhau Shahaji Thorat
|
1818005059WL058887
|
Rambhau Shahaji Thorat
|
1143
|
MAHG0004519
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0511821551
|
|
RAMBHAU SHAHAJI THORAT
|
IDBI BANK(607095)
|
|
97
|
KAIJ
|
MH-18-005-059-001/720
(KUMBHEPHAL)
|
1818005059NRG24120220241254821
|
15/02/2024
|
Rambhau Shahaji Thorat
|
1818005059WL058885
|
Rambhau Shahaji Thorat
|
1143
|
MAHG0004519
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0511821550
|
|
RAMBHAU SHAHAJI THORAT
|
IDBI BANK(607095)
|
|
98
|
KAIJ
|
MH-18-005-059-001/724
(KUMBHEPHAL)
|
1818005059NRG24120220241254823
|
15/02/2024
|
Thorat Akshay Madhav
|
1818005059WL058885
|
Thorat Akshay Madhav
|
1143
|
MAHG0004519
|
1092
|
1092
|
Rejected
|
15/02/2024
|
|
0511821467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
KAIJ
|
MH-18-005-059-001/724
(KUMBHEPHAL)
|
1818005059NRG24120220241254869
|
15/02/2024
|
Thorat Akshay Madhav
|
1818005059WL058887
|
Thorat Akshay Madhav
|
1143
|
MAHG0004519
|
1092
|
1092
|
Rejected
|
15/02/2024
|
|
0511821466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KAIJ
|
MH-18-005-059-001/724
(KUMBHEPHAL)
|
1818005059NRG24120220241254822
|
15/02/2024
|
Thorat Madhav Ramrav
|
1818005059WL058885
|
Thorat Madhav Ramrav
|
1143
|
MAHG0004519
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0511821546
|
|
Mr. MADHAV RAMRAO THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
KAIJ
|
MH-18-005-059-001/724
(KUMBHEPHAL)
|
1818005059NRG24120220241254868
|
15/02/2024
|
Thorat Madhav Ramrav
|
1818005059WL058887
|
Thorat Madhav Ramrav
|
1143
|
MAHG0004519
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0511821545
|
|
Mr. MADHAV RAMRAO THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
KAIJ
|
MH-18-005-059-001/743
(KUMBHEPHAL)
|
1818005059NRG24120220241255319
|
15/02/2024
|
Sherkar Surekha Shivaji
|
1818005059WL058909
|
Sherkar Surekha Shivaji
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821559
|
|
Mrs. SUREKHA SHIVAJI SHERKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
KAIJ
|
MH-18-005-059-001/746
(KUMBHEPHAL)
|
1818005059NRG24120220241255242
|
15/02/2024
|
Manisha Sunil Thorat
|
1818005059WL058905
|
Manisha Sunil Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821473
|
|
Miss. MANISHA SUNIL THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
KAIJ
|
MH-18-005-059-001/746
(KUMBHEPHAL)
|
1818005059NRG24120220241255241
|
15/02/2024
|
Sunil Atmaram Thorat
|
1818005059WL058905
|
Sunil Atmaram Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821560
|
|
Mr. SUNIL ATMARAM THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
KAIJ
|
MH-18-005-059-001/759
(KUMBHEPHAL)
|
1818005059NRG24120220241254870
|
15/02/2024
|
Thorat Balasaheb Navnath
|
1818005059WL058887
|
Thorat Balasaheb Navnath
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821458
|
|
Mr. THORAT BALASAHEB NAVNATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
KAIJ
|
MH-18-005-059-001/760
(KUMBHEPHAL)
|
1818005059NRG24120220241254871
|
15/02/2024
|
Thorat Nitin Bhagwat
|
1818005059WL058887
|
Thorat Nitin Bhagwat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821469
|
|
NITIN BHAGWAT THORAT
|
IDBI BANK(607095)
|
|
107
|
KAIJ
|
MH-18-005-059-001/766
(KUMBHEPHAL)
|
1818005059NRG24120220241255322
|
15/02/2024
|
Thorat Amol Ashok
|
1818005059WL058909
|
Thorat Amol Ashok
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821484
|
|
Mr. Amol Ashok Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
KAIJ
|
MH-18-005-059-001/766
(KUMBHEPHAL)
|
1818005059NRG24120220241255320
|
15/02/2024
|
Thorat Avinash Ashok
|
1818005059WL058909
|
Thorat Avinash Ashok
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821475
|
|
MR AVINASH ASHOK THORAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAIJ
|
MH-18-005-059-001/766
(KUMBHEPHAL)
|
1818005059NRG24120220241255321
|
15/02/2024
|
Thorat Nandini Avinash
|
1818005059WL058909
|
Thorat Nandini Avinash
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821461
|
|
Mrs. NANDANI AVINASH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
KAIJ
|
MH-18-005-059-001/774
(KUMBHEPHAL)
|
1818005059NRG24120220241255194
|
15/02/2024
|
Govind Karbhari Dhore
|
1818005059WL058902
|
Govind Karbhari Dhore
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821558
|
|
Mr. GOVIND KARBHARI DHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
KAIJ
|
MH-18-005-059-001/774
(KUMBHEPHAL)
|
1818005059NRG24120220241255195
|
15/02/2024
|
Shobha Govind Dhore
|
1818005059WL058902
|
Shobha Govind Dhore
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821483
|
|
Miss. Dhore Shobha Govind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90909
|
90909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165165
|
165165
|
|
|
|
|
|
|
|