|
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-18-005-064-001/1062
(LAVHRI)
|
1818005000NRG24070120241186016
|
08/01/2024
|
SUMERA ATIK SHAIKH
|
1818005WL054753
|
SUMERA ATIK SHAIKH
|
00051
|
MAHB0001089
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240640839
|
|
Miss. Sumera Atik Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KAIJ
|
MH-18-005-064-001/1062
(LAVHRI)
|
1818005000NRG24070120241186017
|
08/01/2024
|
SUMERA ATIK SHAIKH
|
1818005WL054753
|
SUMERA ATIK SHAIKH
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640838
|
|
Miss. Sumera Atik Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KAIJ
|
MH-18-005-064-001/1370
(LAVHRI)
|
1818005000NRG24070120241186018
|
08/01/2024
|
amit dattatray chalak
|
1818005WL054753
|
amit dattatray chalak
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640832
|
|
AMIT DATTATRAY CHALAK
|
UNION BANK OF INDIA(508500)
|
|
4
|
KAIJ
|
MH-18-005-064-001/1370
(LAVHRI)
|
1818005000NRG24070120241186019
|
08/01/2024
|
amit dattatray chalak
|
1818005WL054753
|
amit dattatray chalak
|
00051
|
MAHB0001089
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240640831
|
|
AMIT DATTATRAY CHALAK
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAIJ
|
MH-18-005-064-001/1371
(LAVHRI)
|
1818005000NRG24070120241186020
|
08/01/2024
|
sangam rajabhau chalak
|
1818005WL054753
|
sangam rajabhau chalak
|
00051
|
MAHB0001089
|
546
|
546
|
Rejected
|
11/03/2024
|
|
A071240640841
|
Account inoperative
|
|
|
|
6
|
KAIJ
|
MH-18-005-064-001/1371
(LAVHRI)
|
1818005000NRG24070120241186021
|
08/01/2024
|
sangam rajabhau chalak
|
1818005WL054753
|
sangam rajabhau chalak
|
00051
|
MAHB0001089
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240640840
|
Account inoperative
|
|
|
|
7
|
KAIJ
|
MH-18-005-064-001/162
(LAVHRI)
|
1818005000NRG24060120241185520
|
08/01/2024
|
ASHA RASUL SHAIKH
|
1818005WL054722
|
ASHA RASUL SHAIKH
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640892
|
|
Mrs. ASHA RASUL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KAIJ
|
MH-18-005-064-001/163
(LAVHRI)
|
1818005000NRG24060120241185522
|
08/01/2024
|
ASHABI
|
1818005WL054722
|
ASHABI
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640830
|
|
Mr. ASHABI ISAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
KAIJ
|
MH-18-005-064-001/163
(LAVHRI)
|
1818005000NRG24060120241185521
|
08/01/2024
|
ISAK
|
1818005WL054722
|
ISAK
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640902
|
|
ISAK RAJJAK SHAIKH
|
BANK OF BARODA(606985)
|
|
10
|
KAIJ
|
MH-18-005-064-001/29
(LAVHRI)
|
1818005000NRG24060120241185523
|
08/01/2024
|
JABBAR
|
1818005WL054722
|
JABBAR
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640880
|
|
Mr. JABBAR TURAB SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KAIJ
|
MH-18-005-064-001/342
(LAVHRI)
|
1818005000NRG24070120241186022
|
08/01/2024
|
Chalak Ayodhya Shivaji
|
1818005WL054753
|
Chalak Ayodhya Shivaji
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640881
|
|
Mrs. AYODHYA SHIVAJI CHALAK
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KAIJ
|
MH-18-005-064-001/342
(LAVHRI)
|
1818005000NRG24070120241186023
|
08/01/2024
|
Chalak Ayodhya Shivaji
|
1818005WL054753
|
Chalak Ayodhya Shivaji
|
00051
|
MAHB0001089
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240640882
|
|
Mrs. AYODHYA SHIVAJI CHALAK
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KAIJ
|
MH-18-005-064-001/347
(LAVHRI)
|
1818005000NRG24070120241186028
|
08/01/2024
|
Chalak Ganesh Abasaheb
|
1818005WL054753
|
Chalak Ganesh Abasaheb
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640829
|
|
Mr. GANESH ABASAHEB CHALAK
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KAIJ
|
MH-18-005-064-001/347
(LAVHRI)
|
1818005000NRG24070120241186029
|
08/01/2024
|
Chalak Ganesh Abasaheb
|
1818005WL054753
|
Chalak Ganesh Abasaheb
|
00051
|
MAHB0001089
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240640828
|
|
Mr. GANESH ABASAHEB CHALAK
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KAIJ
|
MH-18-005-064-001/514
(LAVHRI)
|
1818005000NRG24070120241186030
|
08/01/2024
|
YASMIN RAFIK SHAIKH
|
1818005WL054753
|
YASMIN RAFIK SHAIKH
|
00051
|
MAHB0001089
|
546
|
546
|
Rejected
|
11/03/2024
|
|
A071240640834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KAIJ
|
MH-18-005-064-001/514
(LAVHRI)
|
1818005000NRG24070120241186031
|
08/01/2024
|
YASMIN RAFIK SHAIKH
|
1818005WL054753
|
YASMIN RAFIK SHAIKH
|
00051
|
MAHB0001089
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240640833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
17
|
KAIJ
|
MH-18-005-126-001/504
(DEVGAON)
|
1818005000NRG24070120241185944
|
08/01/2024
|
Munde Sidheshwar Vishnu
|
1818005WL054746
|
Munde Sidheshwar Vishnu
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640837
|
|
Mr. Munde Siddheshwar Vishnu
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KAIJ
|
MH-18-005-126-001/504
(DEVGAON)
|
1818005000NRG24070120241185945
|
08/01/2024
|
Munde Sidheshwar Vishnu
|
1818005WL054746
|
Munde Sidheshwar Vishnu
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640836
|
|
Mr. Munde Siddheshwar Vishnu
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KAIJ
|
MH-18-005-126-001/504
(DEVGAON)
|
1818005000NRG24070120241185946
|
08/01/2024
|
Munde Sidheshwar Vishnu
|
1818005WL054746
|
Munde Sidheshwar Vishnu
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640835
|
|
Mr. Munde Siddheshwar Vishnu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
KAIJ
|
MH-18-005-067-001/165
(MASSAJOG)
|
1818005000NRG24050120241184444
|
08/01/2024
|
JAYSHREE
|
1818005WL054657
|
JAYSHREE
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640782
|
|
MRS JAYSHRI UMESH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAIJ
|
MH-18-005-067-001/165
(MASSAJOG)
|
1818005000NRG24050120241184449
|
08/01/2024
|
JAYSHREE
|
1818005WL054657
|
JAYSHREE
|
00165
|
IBKL0001457
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240640781
|
|
MRS JAYSHRI UMESH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAIJ
|
MH-18-005-067-001/370
(MASSAJOG)
|
1818005000NRG24050120241184471
|
08/01/2024
|
PHULCHAND
|
1818005WL054658
|
PHULCHAND
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640893
|
|
FULCHAND DIGAMBAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAIJ
|
MH-18-005-067-001/370
(MASSAJOG)
|
1818005000NRG24050120241184472
|
08/01/2024
|
PHULCHAND
|
1818005WL054658
|
PHULCHAND
|
00165
|
IBKL0001457
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240640894
|
|
FULCHAND DIGAMBAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAIJ
|
MH-18-005-067-001/698
(MASSAJOG)
|
1818005000NRG24050120241184455
|
08/01/2024
|
OMSHIV UMESHRAO DESHMUKH
|
1818005WL054657
|
OMSHIV UMESHRAO DESHMUKH
|
00165
|
IBKL0001457
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240640786
|
|
MR OMSHIV UMESH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAIJ
|
MH-18-005-067-001/698
(MASSAJOG)
|
1818005000NRG24050120241184456
|
08/01/2024
|
OMSHIV UMESHRAO DESHMUKH
|
1818005WL054657
|
OMSHIV UMESHRAO DESHMUKH
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640785
|
|
MR OMSHIV UMESH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAIJ
|
MH-18-005-126-001/513
(DEVGAON)
|
1818005000NRG24070120241185966
|
08/01/2024
|
MUNDE SULOCHANBAI SADASHIV
|
1818005WL054747
|
MUNDE SULOCHANBAI SADASHIV
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640784
|
|
MUNDE SULOCHANBAI SADASHIV
|
IDBI BANK(607095)
|
|
27
|
KAIJ
|
MH-18-005-126-001/513
(DEVGAON)
|
1818005000NRG24070120241185967
|
08/01/2024
|
MUNDE SULOCHANBAI SADASHIV
|
1818005WL054747
|
MUNDE SULOCHANBAI SADASHIV
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640783
|
|
MUNDE SULOCHANBAI SADASHIV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
28
|
KAIJ
|
MH-18-005-067-001/130
(MASSAJOG)
|
1818005000NRG24050120241184463
|
08/01/2024
|
GAYEKWAD ASHA ANGAD
|
1818005WL054658
|
GAYEKWAD ASHA ANGAD
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240640801
|
|
ASHABAI ANGAD GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAIJ
|
MH-18-005-067-001/130
(MASSAJOG)
|
1818005000NRG24050120241184464
|
08/01/2024
|
GAYEKWAD ASHA ANGAD
|
1818005WL054658
|
GAYEKWAD ASHA ANGAD
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640800
|
|
ASHABAI ANGAD GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAIJ
|
MH-18-005-067-001/154
(MASSAJOG)
|
1818005000NRG24050120241184439
|
08/01/2024
|
DESHMUKH SACHIN DATTATRAY
|
1818005WL054657
|
DESHMUKH SACHIN DATTATRAY
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240640884
|
|
MR SACHIN DATTATRAY DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAIJ
|
MH-18-005-067-001/154
(MASSAJOG)
|
1818005000NRG24050120241184440
|
08/01/2024
|
DESHMUKH SACHIN DATTATRAY
|
1818005WL054657
|
DESHMUKH SACHIN DATTATRAY
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640885
|
|
MR SACHIN DATTATRAY DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAIJ
|
MH-18-005-067-001/165
(MASSAJOG)
|
1818005000NRG24050120241184441
|
08/01/2024
|
BABASAHEB
|
1818005WL054657
|
BABASAHEB
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640791
|
|
MR BABASAHEB AMBADAS DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAIJ
|
MH-18-005-067-001/165
(MASSAJOG)
|
1818005000NRG24050120241184446
|
08/01/2024
|
BABASAHEB
|
1818005WL054657
|
BABASAHEB
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240640790
|
|
MR BABASAHEB AMBADAS DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAIJ
|
MH-18-005-067-001/165
(MASSAJOG)
|
1818005000NRG24050120241184447
|
08/01/2024
|
CHAMPABAI
|
1818005WL054657
|
CHAMPABAI
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240640813
|
|
CHAMPABAI BABASAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAIJ
|
MH-18-005-067-001/165
(MASSAJOG)
|
1818005000NRG24050120241184442
|
08/01/2024
|
CHAMPABAI
|
1818005WL054657
|
CHAMPABAI
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640814
|
|
CHAMPABAI BABASAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAIJ
|
MH-18-005-067-001/165
(MASSAJOG)
|
1818005000NRG24050120241184443
|
08/01/2024
|
DESHMUKH UMESH AMBADAS
|
1818005WL054657
|
DESHMUKH UMESH AMBADAS
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640799
|
|
UMESH AMBADASRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAIJ
|
MH-18-005-067-001/165
(MASSAJOG)
|
1818005000NRG24050120241184448
|
08/01/2024
|
DESHMUKH UMESH AMBADAS
|
1818005WL054657
|
DESHMUKH UMESH AMBADAS
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240640798
|
|
UMESH AMBADASRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAIJ
|
MH-18-005-067-001/169
(MASSAJOG)
|
1818005000NRG24050120241184465
|
08/01/2024
|
DESHMUKH HANUMANT RAM
|
1818005WL054658
|
DESHMUKH HANUMANT RAM
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640793
|
|
Mr. HANUMANT RAMRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
KAIJ
|
MH-18-005-067-001/169
(MASSAJOG)
|
1818005000NRG24050120241184466
|
08/01/2024
|
DESHMUKH HANUMANT RAM
|
1818005WL054658
|
DESHMUKH HANUMANT RAM
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240640792
|
|
Mr. HANUMANT RAMRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
KAIJ
|
MH-18-005-067-001/368
(MASSAJOG)
|
1818005000NRG24050120241184468
|
08/01/2024
|
VAISHALI VINOD
|
1818005WL054658
|
VAISHALI VINOD
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240640794
|
|
VAISHALI VINOD DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAIJ
|
MH-18-005-067-001/368
(MASSAJOG)
|
1818005000NRG24050120241184470
|
08/01/2024
|
VAISHALI VINOD
|
1818005WL054658
|
VAISHALI VINOD
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640795
|
|
VAISHALI VINOD DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAIJ
|
MH-18-005-067-001/368
(MASSAJOG)
|
1818005000NRG24050120241184469
|
08/01/2024
|
VINOD VASANT
|
1818005WL054658
|
VINOD VASANT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640891
|
|
MR VINOD VASANTRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAIJ
|
MH-18-005-067-001/368
(MASSAJOG)
|
1818005000NRG24050120241184467
|
08/01/2024
|
VINOD VASANT
|
1818005WL054658
|
VINOD VASANT
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240640890
|
|
MR VINOD VASANTRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAIJ
|
MH-18-005-067-001/584
(MASSAJOG)
|
1818005000NRG24050120241184451
|
08/01/2024
|
manisha pramod deshmukh
|
1818005WL054657
|
manisha pramod deshmukh
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240640812
|
|
MANISHA PRAMOD DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAIJ
|
MH-18-005-067-001/584
(MASSAJOG)
|
1818005000NRG24050120241184452
|
08/01/2024
|
manisha pramod deshmukh
|
1818005WL054657
|
manisha pramod deshmukh
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640811
|
|
MANISHA PRAMOD DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAIJ
|
MH-18-005-067-001/611
(MASSAJOG)
|
1818005000NRG24050120241184453
|
08/01/2024
|
MUKUND VISHWANATH DESHMUKH
|
1818005WL054657
|
MUKUND VISHWANATH DESHMUKH
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640888
|
|
MR MUKIND VISHWANATH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAIJ
|
MH-18-005-067-001/611
(MASSAJOG)
|
1818005000NRG24050120241184454
|
08/01/2024
|
MUKUND VISHWANATH DESHMUKH
|
1818005WL054657
|
MUKUND VISHWANATH DESHMUKH
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240640889
|
|
MR MUKIND VISHWANATH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAIJ
|
MH-18-005-067-001/654
(MASSAJOG)
|
1818005000NRG24050120241184473
|
08/01/2024
|
MANISHA ANANT DESHMUKH
|
1818005WL054658
|
MANISHA ANANT DESHMUKH
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240640886
|
|
MRS MANISHA ANANT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAIJ
|
MH-18-005-067-001/654
(MASSAJOG)
|
1818005000NRG24050120241184474
|
08/01/2024
|
MANISHA ANANT DESHMUKH
|
1818005WL054658
|
MANISHA ANANT DESHMUKH
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640887
|
|
MRS MANISHA ANANT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAIJ
|
MH-18-005-067-001/85
(MASSAJOG)
|
1818005000NRG24050120241184457
|
08/01/2024
|
JEEVAN BHAGWATRAO DESHMUKH
|
1818005WL054657
|
JEEVAN BHAGWATRAO DESHMUKH
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640797
|
|
MR JIVAN BHAGAVAT DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAIJ
|
MH-18-005-067-001/85
(MASSAJOG)
|
1818005000NRG24050120241184459
|
08/01/2024
|
JEEVAN BHAGWATRAO DESHMUKH
|
1818005WL054657
|
JEEVAN BHAGWATRAO DESHMUKH
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240640796
|
|
MR JIVAN BHAGAVAT DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAIJ
|
MH-18-005-067-001/85
(MASSAJOG)
|
1818005000NRG24050120241184460
|
08/01/2024
|
SANGEETA JEEVAN DESHMUKH
|
1818005WL054657
|
SANGEETA JEEVAN DESHMUKH
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240640807
|
|
MRS SANGITA JIWAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAIJ
|
MH-18-005-067-001/85
(MASSAJOG)
|
1818005000NRG24050120241184458
|
08/01/2024
|
SANGEETA JEEVAN DESHMUKH
|
1818005WL054657
|
SANGEETA JEEVAN DESHMUKH
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640808
|
|
MRS SANGITA JIWAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAIJ
|
MH-18-005-067-001/92
(MASSAJOG)
|
1818005000NRG24050120241184461
|
08/01/2024
|
DATTATRAY NANASAHEB DESHMUKH
|
1818005WL054657
|
DATTATRAY NANASAHEB DESHMUKH
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240640806
|
|
Mr. DATTATRAY NANASAHEB DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
KAIJ
|
MH-18-005-067-001/92
(MASSAJOG)
|
1818005000NRG24050120241184462
|
08/01/2024
|
DATTATRAY NANASAHEB DESHMUKH
|
1818005WL054657
|
DATTATRAY NANASAHEB DESHMUKH
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640805
|
|
Mr. DATTATRAY NANASAHEB DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
KAIJ
|
MH-18-005-072-001/237
(NAHOLI)
|
1818005000NRG24070120241186035
|
08/01/2024
|
KISKINDA
|
1818005WL054754
|
KISKINDA
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640816
|
|
MRS KISKINDA CHANDRAKANT BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAIJ
|
MH-18-005-082-001/22
(PISEGAON)
|
1818005000NRG24060120241185527
|
08/01/2024
|
ASHOK KERBA NEHARKAR
|
1818005WL054723
|
ASHOK KERBA NEHARKAR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640850
|
|
MR ASHOK KERBA NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAIJ
|
MH-18-005-082-001/650
(PISEGAON)
|
1818005000NRG24060120241185544
|
08/01/2024
|
BHAGYASHRI MAHADEV SURYAVANSHI
|
1818005WL054723
|
BHAGYASHRI MAHADEV SURYAVANSHI
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640809
|
|
MRS BHAGYASHRI MAHADEV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAIJ
|
MH-18-005-126-001/503
(DEVGAON)
|
1818005000NRG24070120241185938
|
08/01/2024
|
Ravindra Arjun Nagargoje
|
1818005WL054746
|
Ravindra Arjun Nagargoje
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640788
|
|
MR RAVINDRA ARJUN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAIJ
|
MH-18-005-126-001/503
(DEVGAON)
|
1818005000NRG24070120241185940
|
08/01/2024
|
Ravindra Arjun Nagargoje
|
1818005WL054746
|
Ravindra Arjun Nagargoje
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640789
|
|
MR RAVINDRA ARJUN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAIJ
|
MH-18-005-126-001/503
(DEVGAON)
|
1818005000NRG24070120241185942
|
08/01/2024
|
Ravindra Arjun Nagargoje
|
1818005WL054746
|
Ravindra Arjun Nagargoje
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640787
|
|
MR RAVINDRA ARJUN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAIJ
|
MH-18-005-126-001/506
(DEVGAON)
|
1818005000NRG24070120241185947
|
08/01/2024
|
Sakhubai Arjun Nagargoje
|
1818005WL054746
|
Sakhubai Arjun Nagargoje
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640804
|
|
MRS SAKHUBAI ARJUN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAIJ
|
MH-18-005-126-001/506
(DEVGAON)
|
1818005000NRG24070120241185948
|
08/01/2024
|
Sakhubai Arjun Nagargoje
|
1818005WL054746
|
Sakhubai Arjun Nagargoje
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640803
|
|
MRS SAKHUBAI ARJUN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAIJ
|
MH-18-005-126-001/506
(DEVGAON)
|
1818005000NRG24070120241185949
|
08/01/2024
|
Sakhubai Arjun Nagargoje
|
1818005WL054746
|
Sakhubai Arjun Nagargoje
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640802
|
|
MRS SAKHUBAI ARJUN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52962
|
52962
|
|
|
|
|
|
|
|
|
65
|
KAIJ
|
MH-18-005-047-001/139
(KANADEMALI)
|
1818005000NRG24070120241186011
|
08/01/2024
|
Amol Dagdu Bansode
|
1818005WL054752
|
Amol Dagdu Bansode
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240640878
|
|
MR AMOL DAGADU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAIJ
|
MH-18-005-047-001/339
(KANADEMALI)
|
1818005000NRG24070120241185986
|
08/01/2024
|
RAUT CHAYA SANDIPAN
|
1818005WL054750
|
RAUT CHAYA SANDIPAN
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240640846
|
|
MRS CHHAYA SANDIPAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAIJ
|
MH-18-005-047-001/339
(KANADEMALI)
|
1818005000NRG24070120241185985
|
08/01/2024
|
RAUT SANDIPAN JANARDHAN
|
1818005WL054750
|
RAUT SANDIPAN JANARDHAN
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240640847
|
|
MRS CHHAYA SANDIPAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAIJ
|
MH-18-005-047-001/389
(KANADEMALI)
|
1818005000NRG24070120241186012
|
08/01/2024
|
JAGANNATH DATTU RAUT
|
1818005WL054752
|
JAGANNATH DATTU RAUT
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240640855
|
|
MR JAGANATH DATTU RAUT
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAIJ
|
MH-18-005-047-001/389
(KANADEMALI)
|
1818005000NRG24070120241186013
|
08/01/2024
|
SUNITA JAGGANATH RAUT
|
1818005WL054752
|
SUNITA JAGGANATH RAUT
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240640817
|
|
MRS SUNITA JAGGANATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAIJ
|
MH-18-005-047-001/390
(KANADEMALI)
|
1818005000NRG24070120241186015
|
08/01/2024
|
SEEMA VAIJENATH RAUT
|
1818005WL054752
|
SEEMA VAIJENATH RAUT
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240640818
|
|
MRS SEEMA VAIJNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAIJ
|
MH-18-005-047-001/390
(KANADEMALI)
|
1818005000NRG24070120241186014
|
08/01/2024
|
VAIJENATH DATTU RAUT
|
1818005WL054752
|
VAIJENATH DATTU RAUT
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240640854
|
|
MR VAIJNATH DATTU RAUT
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAIJ
|
MH-18-005-047-001/404
(KANADEMALI)
|
1818005000NRG24070120241185981
|
08/01/2024
|
BAPU ROHIDAS RAUT
|
1818005WL054749
|
BAPU ROHIDAS RAUT
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240640879
|
|
RAUT BAPU ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAIJ
|
MH-18-005-047-001/594
(KANADEMALI)
|
1818005000NRG24070120241185982
|
08/01/2024
|
Dattu maruti Raut
|
1818005WL054749
|
Dattu maruti Raut
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240640844
|
|
MR DATTU MARUTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAIJ
|
MH-18-005-047-001/642
(KANADEMALI)
|
1818005000NRG24070120241185983
|
08/01/2024
|
shivram vasant Raut
|
1818005WL054749
|
shivram vasant Raut
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240640853
|
|
MR SHIVRAM VASANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAIJ
|
MH-18-005-047-001/643
(KANADEMALI)
|
1818005000NRG24070120241185984
|
08/01/2024
|
Vasant Maruti Raut
|
1818005WL054749
|
Vasant Maruti Raut
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240640820
|
|
RAUT VASANT MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAIJ
|
MH-18-005-082-001/148
(PISEGAON)
|
1818005000NRG24060120241185524
|
08/01/2024
|
MANIK DATTATRYA LANDGE
|
1818005WL054723
|
MANIK DATTATRYA LANDGE
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640852
|
|
MR MANIK DATTATRAY LANDGE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAIJ
|
MH-18-005-082-001/336
(PISEGAON)
|
1818005000NRG24060120241185530
|
08/01/2024
|
Sindhu Prakash Neharkar
|
1818005WL054723
|
Sindhu Prakash Neharkar
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640845
|
|
MRS SINDHU PRAKASH NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAIJ
|
MH-18-005-082-001/345
(PISEGAON)
|
1818005000NRG24060120241185531
|
08/01/2024
|
NEHARKAR SUNITA BALASAHEB
|
1818005WL054723
|
NEHARKAR SUNITA BALASAHEB
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640849
|
|
MRS SUNITA BALASAHEB NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAIJ
|
MH-18-005-082-001/346
(PISEGAON)
|
1818005000NRG24060120241185532
|
08/01/2024
|
NEHARKAR SUNITA RAMBHAU
|
1818005WL054723
|
NEHARKAR SUNITA RAMBHAU
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640842
|
|
MRS SUNITA RAMABHAU NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAIJ
|
MH-18-005-082-001/431
(PISEGAON)
|
1818005000NRG24060120241185533
|
08/01/2024
|
ashok vitthalrao neharkar
|
1818005WL054723
|
ashok vitthalrao neharkar
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640819
|
|
ASHOK VITTHALRAO NEHARKAR
|
IDBI BANK(607095)
|
|
81
|
KAIJ
|
MH-18-005-082-001/47
(PISEGAON)
|
1818005000NRG24060120241185537
|
08/01/2024
|
MAHENDRA KUNDLIK CHATE
|
1818005WL054723
|
MAHENDRA KUNDLIK CHATE
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640843
|
|
MAHENDRA KUNDLIK CHATE
|
AXIS BANK(607153)
|
|
82
|
KAIJ
|
MH-18-005-082-001/48
(PISEGAON)
|
1818005000NRG24060120241185538
|
08/01/2024
|
TUKARAM NAMDEO NEHAKAR
|
1818005WL054723
|
TUKARAM NAMDEO NEHAKAR
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640903
|
|
Mr. TUKARAM NAMDEV NEHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
KAIJ
|
MH-18-005-082-001/512
(PISEGAON)
|
1818005000NRG24060120241185541
|
08/01/2024
|
balasaheb nivttati neharkar
|
1818005WL054723
|
balasaheb nivttati neharkar
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640848
|
|
MRS MANISHA BALASAHEB NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAIJ
|
MH-18-005-082-001/531
(PISEGAON)
|
1818005000NRG24060120241185542
|
08/01/2024
|
prabhakar kashinath landge
|
1818005WL054723
|
prabhakar kashinath landge
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640851
|
|
MR PRABHAKAR KASHINATH LANDGE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAIJ
|
MH-18-005-082-001/670
(PISEGAON)
|
1818005000NRG24060120241185545
|
08/01/2024
|
Prabhavati Balasaheb Naikwade
|
1818005WL054723
|
Prabhavati Balasaheb Naikwade
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640815
|
|
MRS PRABHAVATI BALASAHEB NAIKEWADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAIJ
|
MH-18-005-082-001/676
(PISEGAON)
|
1818005000NRG24060120241185548
|
08/01/2024
|
NEHARAKAR PANKAJ BALASAHEB
|
1818005WL054723
|
NEHARAKAR PANKAJ BALASAHEB
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640810
|
|
NEHARAKAR PANKAJ BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
87
|
KAIJ
|
MH-18-005-126-001/503
(DEVGAON)
|
1818005000NRG24070120241185941
|
08/01/2024
|
Savita Ravindra Nagargoje
|
1818005WL054746
|
Savita Ravindra Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640775
|
|
SAVITA RAVINDRA NAGARAGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAIJ
|
MH-18-005-126-001/503
(DEVGAON)
|
1818005000NRG24070120241185939
|
08/01/2024
|
Savita Ravindra Nagargoje
|
1818005WL054746
|
Savita Ravindra Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640776
|
|
SAVITA RAVINDRA NAGARAGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAIJ
|
MH-18-005-126-001/503
(DEVGAON)
|
1818005000NRG24070120241185943
|
08/01/2024
|
Savita Ravindra Nagargoje
|
1818005WL054746
|
Savita Ravindra Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640774
|
|
SAVITA RAVINDRA NAGARAGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
90
|
KAIJ
|
MH-18-005-067-001/165
(MASSAJOG)
|
1818005000NRG24050120241184450
|
08/01/2024
|
DESHMUKH SHRIKANT BABASAHEB
|
1818005WL054657
|
DESHMUKH SHRIKANT BABASAHEB
|
1143
|
MAHG0004501
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240640876
|
|
SHRIKANT BABASAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAIJ
|
MH-18-005-067-001/165
(MASSAJOG)
|
1818005000NRG24050120241184445
|
08/01/2024
|
DESHMUKH SHRIKANT BABASAHEB
|
1818005WL054657
|
DESHMUKH SHRIKANT BABASAHEB
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640877
|
|
SHRIKANT BABASAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
92
|
KAIJ
|
MH-18-005-034-001/330
(HANUMANT PIMPRI)
|
1818005000NRG24070120241185976
|
08/01/2024
|
Ashvini Sushen Chandanshiv
|
1818005WL054748
|
Ashvini Sushen Chandanshiv
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640773
|
|
Mr. Ashvini Sushen Chandanshiv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
KAIJ
|
MH-18-005-034-001/330
(HANUMANT PIMPRI)
|
1818005000NRG24070120241185974
|
08/01/2024
|
Ashvini Sushen Chandanshiv
|
1818005WL054748
|
Ashvini Sushen Chandanshiv
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640772
|
|
Mr. Ashvini Sushen Chandanshiv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
KAIJ
|
MH-18-005-034-001/330
(HANUMANT PIMPRI)
|
1818005000NRG24070120241185975
|
08/01/2024
|
Sushen Mahadev Chandanshiv
|
1818005WL054748
|
Sushen Mahadev Chandanshiv
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640769
|
|
MR SUSHEN MAHADEV CHANDANSHIV
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAIJ
|
MH-18-005-034-001/330
(HANUMANT PIMPRI)
|
1818005000NRG24070120241185973
|
08/01/2024
|
Sushen Mahadev Chandanshiv
|
1818005WL054748
|
Sushen Mahadev Chandanshiv
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640770
|
|
MR SUSHEN MAHADEV CHANDANSHIV
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAIJ
|
MH-18-005-034-001/334
(HANUMANT PIMPRI)
|
1818005000NRG24070120241185977
|
08/01/2024
|
SANGITA RAMBHAU DONGARE
|
1818005WL054748
|
SANGITA RAMBHAU DONGARE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640897
|
|
Miss. Sangita Rambhau Dongare .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
KAIJ
|
MH-18-005-034-001/334
(HANUMANT PIMPRI)
|
1818005000NRG24070120241185978
|
08/01/2024
|
SANGITA RAMBHAU DONGARE
|
1818005WL054748
|
SANGITA RAMBHAU DONGARE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640898
|
|
Miss. Sangita Rambhau Dongare .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
KAIJ
|
MH-18-005-034-001/350
(HANUMANT PIMPRI)
|
1818005000NRG24070120241185979
|
08/01/2024
|
CHANDANSHIV ASHOK SUNDAR
|
1818005WL054748
|
CHANDANSHIV ASHOK SUNDAR
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640767
|
|
Mr. Chandanshiv Ashok Sundar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
KAIJ
|
MH-18-005-034-001/350
(HANUMANT PIMPRI)
|
1818005000NRG24070120241185980
|
08/01/2024
|
CHANDANSHIV ASHOK SUNDAR
|
1818005WL054748
|
CHANDANSHIV ASHOK SUNDAR
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640766
|
|
Mr. Chandanshiv Ashok Sundar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
100
|
KAIJ
|
MH-18-005-003-001/351
(ANDHALEWADI)
|
1818005000NRG24030120241182540
|
08/01/2024
|
Santosh Bhanudas Andhale
|
1818005WL054492
|
Santosh Bhanudas Andhale
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640875
|
|
Mr. SANTOSH BHANUDAS AANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
KAIJ
|
MH-18-005-112-005/1337
(VIDA)
|
1818005000NRG24030120241182557
|
08/01/2024
|
ashabai shivaji kokate
|
1818005WL054496
|
ashabai shivaji kokate
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640771
|
|
MRS ASHABAI SHIVAJI KOKATE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAIJ
|
MH-18-005-112-005/1337
(VIDA)
|
1818005000NRG24030120241182556
|
08/01/2024
|
shivaji shankar kokate
|
1818005WL054496
|
shivaji shankar kokate
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640862
|
|
Mr. SHIVAJI SHANKAR KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
KAIJ
|
MH-18-005-112-005/1992
(VIDA)
|
1818005000NRG24030120241182558
|
08/01/2024
|
BALAJI PRABHU GURAV
|
1818005WL054496
|
BALAJI PRABHU GURAV
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640777
|
|
Mr. BALAJI PRABHU GURAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
KAIJ
|
MH-18-005-112-005/1992
(VIDA)
|
1818005000NRG24030120241182559
|
08/01/2024
|
MANISHA BALAJI GURAV
|
1818005WL054496
|
MANISHA BALAJI GURAV
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640857
|
|
MANISHA BALAJI GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAIJ
|
MH-18-005-112-005/396
(VIDA)
|
1818005000NRG24030120241182560
|
08/01/2024
|
PADMIN
|
1818005WL054496
|
PADMIN
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640822
|
|
Mrs. PADMIN RAMRAO NIRMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
KAIJ
|
MH-18-005-112-005/396
(VIDA)
|
1818005000NRG24030120241182561
|
08/01/2024
|
RAMBHAU BIRU NIRAMAL
|
1818005WL054496
|
RAMBHAU BIRU NIRAMAL
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640860
|
|
MR RAMRAO BIROBA NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAIJ
|
MH-18-005-112-005/399
(VIDA)
|
1818005000NRG24030120241182562
|
08/01/2024
|
KHANDU
|
1818005WL054496
|
KHANDU
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640883
|
|
Mr. KHANDU DNYANOBA NIRMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
KAIJ
|
MH-18-005-112-005/400
(VIDA)
|
1818005000NRG24030120241182565
|
08/01/2024
|
BALBHIMRAO DNYANOBA NIRMAL
|
1818005WL054496
|
BALBHIMRAO DNYANOBA NIRMAL
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640821
|
|
MR BALBHIM DNYANOBA NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAIJ
|
MH-18-005-112-005/587
(VIDA)
|
1818005000NRG24030120241182566
|
08/01/2024
|
NASIR MEHBUB TAMBOLI
|
1818005WL054496
|
NASIR MEHBUB TAMBOLI
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640874
|
|
MR NASIR MAHEBOOB TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAIJ
|
MH-18-005-112-005/882
(VIDA)
|
1818005000NRG24030120241182568
|
08/01/2024
|
Datta Dhondiba Ghorpade
|
1818005WL054496
|
Datta Dhondiba Ghorpade
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640864
|
|
DATTA DHONDIBA GHORPADE
|
BANK OF INDIA(508505)
|
|
111
|
KAIJ
|
MH-18-005-126-001/213
(DEVGAON)
|
1818005000NRG24070120241185926
|
08/01/2024
|
ashruba rama nagargoje
|
1818005WL054746
|
ashruba rama nagargoje
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640825
|
|
Ashruba Rama Nagaragoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAIJ
|
MH-18-005-126-001/213
(DEVGAON)
|
1818005000NRG24070120241185927
|
08/01/2024
|
ashruba rama nagargoje
|
1818005WL054746
|
ashruba rama nagargoje
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640824
|
|
Ashruba Rama Nagaragoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAIJ
|
MH-18-005-126-001/213
(DEVGAON)
|
1818005000NRG24070120241185928
|
08/01/2024
|
ashruba rama nagargoje
|
1818005WL054746
|
ashruba rama nagargoje
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640823
|
|
Ashruba Rama Nagaragoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAIJ
|
MH-18-005-126-001/339
(DEVGAON)
|
1818005000NRG24070120241185929
|
08/01/2024
|
alka haridas bhandari
|
1818005WL054746
|
alka haridas bhandari
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640780
|
|
Mrs. Alka Haridas Bhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
KAIJ
|
MH-18-005-126-001/339
(DEVGAON)
|
1818005000NRG24070120241185930
|
08/01/2024
|
alka haridas bhandari
|
1818005WL054746
|
alka haridas bhandari
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640779
|
|
Mrs. Alka Haridas Bhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
KAIJ
|
MH-18-005-126-001/339
(DEVGAON)
|
1818005000NRG24070120241185931
|
08/01/2024
|
alka haridas bhandari
|
1818005WL054746
|
alka haridas bhandari
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640778
|
|
Mrs. Alka Haridas Bhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
KAIJ
|
MH-18-005-126-001/378
(DEVGAON)
|
1818005000NRG24070120241185960
|
08/01/2024
|
MUNDE RAMDAS SADASHIV
|
1818005WL054747
|
MUNDE RAMDAS SADASHIV
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640873
|
|
RAMDAS SADASHIV MUNNDE
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KAIJ
|
MH-18-005-126-001/502
(DEVGAON)
|
1818005000NRG24070120241185934
|
08/01/2024
|
Gaikawad Narayan Maruti
|
1818005WL054746
|
Gaikawad Narayan Maruti
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640760
|
|
Mr. Gaikawad Narayan Maruti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
KAIJ
|
MH-18-005-126-001/502
(DEVGAON)
|
1818005000NRG24070120241185936
|
08/01/2024
|
Gaikawad Narayan Maruti
|
1818005WL054746
|
Gaikawad Narayan Maruti
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640759
|
|
Mr. Gaikawad Narayan Maruti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
KAIJ
|
MH-18-005-126-001/502
(DEVGAON)
|
1818005000NRG24070120241185932
|
08/01/2024
|
Gaikawad Narayan Maruti
|
1818005WL054746
|
Gaikawad Narayan Maruti
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640761
|
|
Mr. Gaikawad Narayan Maruti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
KAIJ
|
MH-18-005-126-001/502
(DEVGAON)
|
1818005000NRG24070120241185933
|
08/01/2024
|
Gaikwad Bapurao Ma
|
1818005WL054746
|
Gaikwad Bapurao Ma
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640762
|
|
Mr. Gaikwad Bapurao Maruti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
KAIJ
|
MH-18-005-126-001/502
(DEVGAON)
|
1818005000NRG24070120241185937
|
08/01/2024
|
Gaikwad Bapurao Ma
|
1818005WL054746
|
Gaikwad Bapurao Ma
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640764
|
|
Mr. Gaikwad Bapurao Maruti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
KAIJ
|
MH-18-005-126-001/502
(DEVGAON)
|
1818005000NRG24070120241185935
|
08/01/2024
|
Gaikwad Bapurao Ma
|
1818005WL054746
|
Gaikwad Bapurao Ma
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640763
|
|
Mr. Gaikwad Bapurao Maruti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
124
|
KAIJ
|
MH-18-005-059-001/71
(KUMBHEPHAL)
|
1818005000NRG24070120241185995
|
08/01/2024
|
Thorath Ashok Bankat
|
1818005WL054751
|
Thorath Ashok Bankat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640904
|
|
ASHOK BANKAT THORAT
|
IDBI BANK(607095)
|
|
125
|
KAIJ
|
MH-18-005-059-001/71
(KUMBHEPHAL)
|
1818005000NRG24070120241185996
|
08/01/2024
|
Thorath Ashok Bankat
|
1818005WL054751
|
Thorath Ashok Bankat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640905
|
|
ASHOK BANKAT THORAT
|
IDBI BANK(607095)
|
|
126
|
KAIJ
|
MH-18-005-082-001/499
(PISEGAON)
|
1818005000NRG24060120241185539
|
08/01/2024
|
rajebhau ashok neharkar
|
1818005WL054723
|
rajebhau ashok neharkar
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640895
|
|
MR RAJEBHAU ASHOK NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAIJ
|
MH-18-005-082-001/83
(PISEGAON)
|
1818005000NRG24060120241185549
|
08/01/2024
|
SANGEETA LAXMAN NEHARKAR
|
1818005WL054723
|
SANGEETA LAXMAN NEHARKAR
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640865
|
|
Mr. NEHARKAR SANGITA LAXMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
128
|
KAIJ
|
MH-18-005-072-001/112
(NAHOLI)
|
1818005000NRG24070120241186045
|
08/01/2024
|
SHINDE
|
1818005WL054755
|
SHINDE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640826
|
|
Mr. RAMDAS ANANT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
KAIJ
|
MH-18-005-072-001/112
(NAHOLI)
|
1818005000NRG24070120241186046
|
08/01/2024
|
SHINDE
|
1818005WL054755
|
SHINDE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640863
|
|
Mrs. SHOBHABAI RAMDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
KAIJ
|
MH-18-005-072-001/155
(NAHOLI)
|
1818005000NRG24070120241186048
|
08/01/2024
|
PUSHPA SUNIL BIKKAD
|
1818005WL054755
|
PUSHPA SUNIL BIKKAD
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640900
|
|
Mrs. PUSHPA SUNIL BIKKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
KAIJ
|
MH-18-005-072-001/155
(NAHOLI)
|
1818005000NRG24070120241186047
|
08/01/2024
|
SUNIL KUNDLIK BIKKAD
|
1818005WL054755
|
SUNIL KUNDLIK BIKKAD
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640856
|
|
BIKKAD SUNIL KUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KAIJ
|
MH-18-005-072-001/204
(NAHOLI)
|
1818005000NRG24070120241186049
|
08/01/2024
|
LAHU RAMRAO BIKKAD
|
1818005WL054755
|
LAHU RAMRAO BIKKAD
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640861
|
|
LAHU RAMRAO BIKKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KAIJ
|
MH-18-005-072-001/204
(NAHOLI)
|
1818005000NRG24070120241186050
|
08/01/2024
|
RAMKUVAR LAHU BIKKAD
|
1818005WL054755
|
RAMKUVAR LAHU BIKKAD
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640765
|
|
RAMKUVAR LAHU BIKKAD
|
INDUSIND BANK(607189)
|
|
134
|
KAIJ
|
MH-18-005-072-001/237
(NAHOLI)
|
1818005000NRG24070120241186034
|
08/01/2024
|
CHANDRAKANT JALINDHAR BIKKAD
|
1818005WL054754
|
CHANDRAKANT JALINDHAR BIKKAD
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640827
|
|
BIKKAD CHANDRAKANT JALINDAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
KAIJ
|
MH-18-005-072-001/281
(NAHOLI)
|
1818005000NRG24070120241186036
|
08/01/2024
|
BIKKAD
|
1818005WL054754
|
BIKKAD
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640899
|
|
MR APPARAO DNYANOBA BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAIJ
|
MH-18-005-072-001/281
(NAHOLI)
|
1818005000NRG24070120241186037
|
08/01/2024
|
KUSUMBAI APPARAO BIKKAD
|
1818005WL054754
|
KUSUMBAI APPARAO BIKKAD
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640871
|
|
BIKKAD KUSUMBAI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KAIJ
|
MH-18-005-072-001/393
(NAHOLI)
|
1818005000NRG24070120241186051
|
08/01/2024
|
digambar harichandra shinde
|
1818005WL054755
|
digambar harichandra shinde
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640858
|
|
DIGAMBAR HARICHANDRA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
KAIJ
|
MH-18-005-072-001/393
(NAHOLI)
|
1818005000NRG24070120241186052
|
08/01/2024
|
manisha digambar shinde
|
1818005WL054755
|
manisha digambar shinde
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640869
|
|
Miss. MANISHA DIGAMBAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
KAIJ
|
MH-18-005-072-001/40
(NAHOLI)
|
1818005000NRG24070120241186039
|
08/01/2024
|
RAMESH KASHINATH BIKKAD
|
1818005WL054754
|
RAMESH KASHINATH BIKKAD
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640859
|
|
RAMESH KASHINATH BIKKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
KAIJ
|
MH-18-005-072-001/40
(NAHOLI)
|
1818005000NRG24070120241186040
|
08/01/2024
|
SARSVATI RAMESH BIKKAD
|
1818005WL054754
|
SARSVATI RAMESH BIKKAD
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640896
|
|
Miss. Sarswati Ramesh Bikkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
KAIJ
|
MH-18-005-072-001/414
(NAHOLI)
|
1818005000NRG24070120241186054
|
08/01/2024
|
manisha sanjay bavale
|
1818005WL054755
|
manisha sanjay bavale
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640867
|
|
Mrs. MANISHA SANJAY BAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
KAIJ
|
MH-18-005-072-001/414
(NAHOLI)
|
1818005000NRG24070120241186053
|
08/01/2024
|
sanjay shivaji bavale
|
1818005WL054755
|
sanjay shivaji bavale
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640768
|
|
Mr. Sanjay Shivaji Bavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
KAIJ
|
MH-18-005-072-001/493
(NAHOLI)
|
1818005000NRG24070120241186044
|
08/01/2024
|
Bikkad Mahadev Maharudra
|
1818005WL054754
|
Bikkad Mahadev Maharudra
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640872
|
|
BIKKAD MAHADEV MAHARUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KAIJ
|
MH-18-005-072-001/558
(NAHOLI)
|
1818005000NRG24070120241186055
|
08/01/2024
|
Bikkad Balasaheb Kundlik
|
1818005WL054755
|
Bikkad Balasaheb Kundlik
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640868
|
|
BIKKAD BALASAHEB KUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KAIJ
|
MH-18-005-072-001/558
(NAHOLI)
|
1818005000NRG24070120241186057
|
08/01/2024
|
Bikkad Laxmi Rajendra
|
1818005WL054755
|
Bikkad Laxmi Rajendra
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640870
|
|
Mrs. Bikkad Laxmi Rajendra
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
KAIJ
|
MH-18-005-072-001/558
(NAHOLI)
|
1818005000NRG24070120241186056
|
08/01/2024
|
Bikkad Rajendra Kundlik
|
1818005WL054755
|
Bikkad Rajendra Kundlik
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640866
|
|
BIKKAD RAJENDRA KUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KAIJ
|
MH-18-005-072-001/60
(NAHOLI)
|
1818005000NRG24070120241186058
|
08/01/2024
|
SANGITA BAPURAO BIKKAD
|
1818005WL054755
|
SANGITA BAPURAO BIKKAD
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240640901
|
|
SANGITABAI BAPURAV BIKKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221403
|
221403
|
|
|
|
|
|
|
|