Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:51:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818005999_070823APB_FTO_150976
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-18-005-091-001/12
(SARANI(SA)) 		1818005000NRG24070820230604034 07/08/2023 VIJAY SHANKAR PARBALE 1818005WL028818 VIJAY SHANKAR PARBALE 00051 MAHB0001089 1365 1365 Processed 13/09/2023 A256230243724 Mr. VIJAY SHANAKAR PRARABALE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
2 KAIJ MH-18-005-090-001/100
(SANGVI (SA)) 		1818005000NRG24070820230604090 07/08/2023 NARAYAN PANDURANG KEDAR 1818005WL028820 NARAYAN PANDURANG KEDAR 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A256230243723 Mr. NARAYAN PANDURANG KEDAR BANK OF MAHARASHTRA(607387)
3 KAIJ MH-18-005-090-001/191
(SANGVI (SA)) 		1818005000NRG24070820230604071 07/08/2023 ARJUN 1818005WL028819 ARJUN 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A256230248427 ARJUN HARIBHAU DHAS MAHARASHTRA GRAMIN BANK(607000)
4 KAIJ MH-18-005-091-001/119
(SARANI(SA)) 		1818005000NRG24070820230604107 07/08/2023 RAJEBHAU DNYANOBA CHADAR 1818005WL028821 RAJEBHAU DNYANOBA CHADAR 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A256230243726 CHADAR RAJENDRA DNYANOBA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAIJ MH-18-005-091-001/12
(SARANI(SA)) 		1818005000NRG24070820230604108 07/08/2023 KASHIBAI SHANKAR PARBALE 1818005WL028821 KASHIBAI SHANKAR PARBALE 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A256230243725 KASIBAI SHANKAR PARBALE IDBI BANK(607095)
6 KAIJ MH-18-005-091-001/195
(SARANI(SA)) 		1818005000NRG24070820230604116 07/08/2023 TAK VANDANA KUSHRANDAS 1818005WL028821 TAK VANDANA KUSHRANDAS 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A256230243728 Mrs. Vandana Krushnadas Tak BANK OF MAHARASHTRA(607387)
7 KAIJ MH-18-005-091-001/31
(SARANI(SA)) 		1818005000NRG24070820230604043 07/08/2023 Ulhas 1818005WL028818 Ulhas 00051 MAHB0001092 1365 1365 Processed 13/09/2023 A256230243727 Mr. Mule Ulhas Ramahari BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
8 KAIJ MH-18-005-095-001/46
(SAVLESHWAR) 		1818005000NRG24070820230604177 07/08/2023 HANUMANT NIVRUTTI MHASKE 1818005WL028825 HANUMANT NIVRUTTI MHASKE 00152 HDFC0002555 1365 1365 Processed 13/09/2023 A256230248371 Mr. Maske Hanumant Nivrutti MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
9 KAIJ MH-18-005-090-001/120
(SANGVI (SA)) 		1818005000NRG24070820230604061 07/08/2023 DADASAHEB 1818005WL028819 DADASAHEB 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248409 MR ASHOK SURYABHAN ATAKARE STATE BANK OF INDIA(508548)
10 KAIJ MH-18-005-090-001/138
(SANGVI (SA)) 		1818005000NRG24070820230604064 07/08/2023 ANKUSH 1818005WL028819 ANKUSH 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248407 ANKUSH DEVIDAS ATAKARE IDBI BANK(607095)
11 KAIJ MH-18-005-090-001/143
(SANGVI (SA)) 		1818005000NRG24070820230604095 07/08/2023 BALIRAM VISHVANATH DHAS 1818005WL028820 BALIRAM VISHVANATH DHAS 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248443 BALIRAM VISHWANATH DHAS IDBI BANK(607095)
12 KAIJ MH-18-005-090-001/143
(SANGVI (SA)) 		1818005000NRG24070820230604094 07/08/2023 VISHVANATH MARUTI DHAS 1818005WL028820 VISHVANATH MARUTI DHAS 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248437 VISHVANATH MARUTI DHAS IDBI BANK(607095)
13 KAIJ MH-18-005-090-001/163
(SANGVI (SA)) 		1818005000NRG24070820230604096 07/08/2023 BANSI NIVRUTTI DHAS 1818005WL028820 BANSI NIVRUTTI DHAS 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248411 BANSI NIVRUTTI DHAS IDBI BANK(607095)
14 KAIJ MH-18-005-090-001/171
(SANGVI (SA)) 		1818005000NRG24070820230604066 07/08/2023 Ashok Kashinath Kedar 1818005WL028819 Ashok Kashinath Kedar 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248414 ASHOK KASHINATH KEDAR IDBI BANK(607095)
15 KAIJ MH-18-005-090-001/191
(SANGVI (SA)) 		1818005000NRG24070820230604072 07/08/2023 BHAMABAI 1818005WL028819 BHAMABAI 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248389 SATYABHAMA ARJUN DHAS IDBI BANK(607095)
16 KAIJ MH-18-005-090-001/236
(SANGVI (SA)) 		1818005000NRG24070820230604098 07/08/2023 DINKAR NIVRUTTI DHAS 1818005WL028820 DINKAR NIVRUTTI DHAS 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248400 DINKAR NIVRUTTI DHAS IDBI BANK(607095)
17 KAIJ MH-18-005-090-001/236
(SANGVI (SA)) 		1818005000NRG24070820230604099 07/08/2023 RENUKA DINKAR DHAS 1818005WL028820 RENUKA DINKAR DHAS 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248403 RENUKA DINKAR DHAS IDBI BANK(607095)
18 KAIJ MH-18-005-090-001/299
(SANGVI (SA)) 		1818005000NRG24070820230604082 07/08/2023 SATISH NARAYAN KEDAR 1818005WL028819 SATISH NARAYAN KEDAR 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248420 SATISH NARAYAN KEDAR IDBI BANK(607095)
19 KAIJ MH-18-005-090-001/308
(SANGVI (SA)) 		1818005000NRG24070820230604083 07/08/2023 BABU 1818005WL028819 BABU 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248433 BABU KONDIBA NAGARGOJE IDBI BANK(607095)
20 KAIJ MH-18-005-090-001/317
(SANGVI (SA)) 		1818005000NRG24070820230604103 07/08/2023 MANGAL DATTRAYA CHALAK 1818005WL028820 MANGAL DATTRAYA CHALAK 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248417 MRS MANGAL DATTATRAY CHALAK STATE BANK OF INDIA(508548)
21 KAIJ MH-18-005-090-001/332
(SANGVI (SA)) 		1818005000NRG24070820230604084 07/08/2023 vinayk davat kidar 1818005WL028819 vinayk davat kidar 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248419 VINAYAK DAIVAN KEDAR IDBI BANK(607095)
22 KAIJ MH-18-005-090-001/335
(SANGVI (SA)) 		1818005000NRG24070820230604105 07/08/2023 ANNASAHIB 1818005WL028820 ANNASAHIB 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248396 KRANTI ANNASAHEB BIKKAD IDBI BANK(607095)
23 KAIJ MH-18-005-090-001/335
(SANGVI (SA)) 		1818005000NRG24070820230604104 07/08/2023 ANNASAHIB 1818005WL028820 ANNASAHIB 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248394 Mr. ANNASAHEB KESHAV BIKKAD BANK OF MAHARASHTRA(607387)
24 KAIJ MH-18-005-090-001/343
(SANGVI (SA)) 		1818005000NRG24070820230604085 07/08/2023 sudam bapu atakare 1818005WL028819 sudam bapu atakare 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248410 SUDAM BAPU ATAKARE IDBI BANK(607095)
25 KAIJ MH-18-005-090-001/350
(SANGVI (SA)) 		1818005000NRG24070820230604086 07/08/2023 MACHINDRA RAM MALEKAR 1818005WL028819 MACHINDRA RAM MALEKAR 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248423 MACHCHHINDRA RAMA KALEKAR IDBI BANK(607095)
26 KAIJ MH-18-005-090-001/416
(SANGVI (SA)) 		1818005000NRG24070820230604088 07/08/2023 Radhakrushn Kundalik Dhas 1818005WL028819 Radhakrushn Kundalik Dhas 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248418 MR RADHAKRISHNA KUNDALIK DHAS STATE BANK OF INDIA(508548)
27 KAIJ MH-18-005-091-001/108
(SARANI(SA)) 		1818005000NRG24070820230604134 07/08/2023 SADASHIV 1818005WL028822 SADASHIV 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248415 GHOLVE SADASHIV TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAIJ MH-18-005-091-001/118
(SARANI(SA)) 		1818005000NRG24070820230604106 07/08/2023 DILIP DNYANOBA CHADAR 1818005WL028821 DILIP DNYANOBA CHADAR 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248402 DILIP DNYANOBA CHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAIJ MH-18-005-091-001/126
(SARANI(SA)) 		1818005000NRG24070820230604110 07/08/2023 GEETA BALASAHEB DESHMUKH 1818005WL028821 GEETA BALASAHEB DESHMUKH 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248397 GEETA NANASAHEB DESHAMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAIJ MH-18-005-091-001/126
(SARANI(SA)) 		1818005000NRG24070820230604109 07/08/2023 LALASAHEB CHATRABHUJ DESHMUKH 1818005WL028821 LALASAHEB CHATRABHUJ DESHMUKH 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248441 NANASAHEB CHATRBHUJ DESHMUKH IDBI BANK(607095)
31 KAIJ MH-18-005-091-001/154
(SARANI(SA)) 		1818005000NRG24070820230604112 07/08/2023 MAHADEV MURLIDHAR JADHAV 1818005WL028821 MAHADEV MURLIDHAR JADHAV 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248434 MAHADEV MURALIDHAR JADHAV IDBI BANK(607095)
32 KAIJ MH-18-005-091-001/162
(SARANI(SA)) 		1818005000NRG24070820230604035 07/08/2023 PADMAKAR 1818005WL028818 PADMAKAR 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248422 PADMAKAR MADHUKAR GHOLVE IDBI BANK(607095)
33 KAIJ MH-18-005-091-001/162
(SARANI(SA)) 		1818005000NRG24070820230604036 07/08/2023 RANI 1818005WL028818 RANI 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248395 RANI PADMAKAR GHOLVE IDBI BANK(607095)
34 KAIJ MH-18-005-091-001/183
(SARANI(SA)) 		1818005000NRG24070820230604137 07/08/2023 Bhaskar 1818005WL028822 Bhaskar 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248387 MR BHASKAR SHAMRAO BHANGE STATE BANK OF INDIA(508548)
35 KAIJ MH-18-005-091-001/183
(SARANI(SA)) 		1818005000NRG24070820230604138 07/08/2023 JAYSHRI BHASKAR BHANGE 1818005WL028822 JAYSHRI BHASKAR BHANGE 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248408 JAYASHRI BHASKAR BHANGE IDBI BANK(607095)
36 KAIJ MH-18-005-091-001/184
(SARANI(SA)) 		1818005000NRG24070820230604140 07/08/2023 SUBHADRA SUDHAKAR BHANGE 1818005WL028822 SUBHADRA SUDHAKAR BHANGE 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248392 MRS SUBHABAI SUDHAKAR BHANGE STATE BANK OF INDIA(508548)
37 KAIJ MH-18-005-091-001/21
(SARANI(SA)) 		1818005000NRG24070820230604142 07/08/2023 PARMESHWAR 1818005WL028822 PARMESHWAR 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248432 PARMESHWAR SOPAN GHOLVE IDBI BANK(607095)
38 KAIJ MH-18-005-091-001/21
(SARANI(SA)) 		1818005000NRG24070820230604143 07/08/2023 SUSHILA 1818005WL028822 SUSHILA 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248416 SHUSHILA PARMESHWAR GHOLVE IDBI BANK(607095)
39 KAIJ MH-18-005-091-001/24
(SARANI(SA)) 		1818005000NRG24070820230604144 07/08/2023 PARMESHWAR JANARDHAN BHANGE 1818005WL028822 PARMESHWAR JANARDHAN BHANGE 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248440 PARMESHWAR JANARDHAN BHANGE IDBI BANK(607095)
40 KAIJ MH-18-005-091-001/24
(SARANI(SA)) 		1818005000NRG24070820230604145 07/08/2023 SUMAN PARMESHWAR BHANGE 1818005WL028822 SUMAN PARMESHWAR BHANGE 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248438 MRS SUMAL PARMESHWAR BHANGE STATE BANK OF INDIA(508548)
41 KAIJ MH-18-005-091-001/258
(SARANI(SA)) 		1818005000NRG24070820230604117 07/08/2023 Kalyan Mahadev Bhange 1818005WL028821 Kalyan Mahadev Bhange 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248421 KALYAN MAHADEV BHANGE IDBI BANK(607095)
42 KAIJ MH-18-005-091-001/275
(SARANI(SA)) 		1818005000NRG24070820230604118 07/08/2023 SHANKAR DHARMARAJ CHADAR 1818005WL028821 SHANKAR DHARMARAJ CHADAR 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248436 SHANKAR DHARMARAJ CHADAR IDBI BANK(607095)
43 KAIJ MH-18-005-091-001/275
(SARANI(SA)) 		1818005000NRG24070820230604119 07/08/2023 VAISHALI SHANKAR CHADAR 1818005WL028821 VAISHALI SHANKAR CHADAR 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248382 DAIVASHALA SHANKAR CHADAR IDBI BANK(607095)
44 KAIJ MH-18-005-091-001/278
(SARANI(SA)) 		1818005000NRG24070820230604120 07/08/2023 SHIRSAGAR NARAYAN UDDHAV 1818005WL028821 SHIRSAGAR NARAYAN UDDHAV 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248439 NARAYAN UDHAV KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
45 KAIJ MH-18-005-091-001/281
(SARANI(SA)) 		1818005000NRG24070820230604042 07/08/2023 GHOLVE ASHOK SANDIPAN 1818005WL028818 GHOLVE ASHOK SANDIPAN 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248413 ASHOK SANDIPAN GHOLVE IDBI BANK(607095)
46 KAIJ MH-18-005-091-001/284
(SARANI(SA)) 		1818005000NRG24070820230604121 07/08/2023 PARBALE JAYSHRI DIPAK 1818005WL028821 PARBALE JAYSHRI DIPAK 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248390 MRS JAYSHRI DEEPAK PARBALE STATE BANK OF INDIA(508548)
47 KAIJ MH-18-005-091-001/372
(SARANI(SA)) 		1818005000NRG24070820230604123 07/08/2023 CHHAYA RAHUL BHANGE 1818005WL028821 CHHAYA RAHUL BHANGE 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248385 CHHAYA RAHUL BHANGE IDBI BANK(607095)
48 KAIJ MH-18-005-091-001/372
(SARANI(SA)) 		1818005000NRG24070820230604122 07/08/2023 RAHUL BHIVA BHANGE 1818005WL028821 RAHUL BHIVA BHANGE 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248384 MR RAHUL BHIVAJI BHANGE STATE BANK OF INDIA(508548)
49 KAIJ MH-18-005-091-001/384
(SARANI(SA)) 		1818005000NRG24070820230604046 07/08/2023 sahdev ashok gholve 1818005WL028818 sahdev ashok gholve 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248444 MR SAHDEV ASHOK GHOLWE STATE BANK OF INDIA(508548)
50 KAIJ MH-18-005-091-001/395
(SARANI(SA)) 		1818005000NRG24070820230604124 07/08/2023 balasaheb shesherav gholve 1818005WL028821 balasaheb shesherav gholve 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248412 GHOLAWE BALASAHEB SHESARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 KAIJ MH-18-005-091-001/430
(SARANI(SA)) 		1818005000NRG24070820230604047 07/08/2023 Mangal Youraj Gholve 1818005WL028818 Mangal Youraj Gholve 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248398 MR MANGAL YUVRAJ GHOLVE STATE BANK OF INDIA(508548)
52 KAIJ MH-18-005-091-001/439
(SARANI(SA)) 		1818005000NRG24070820230604147 07/08/2023 Vilash Gajendra Gholve 1818005WL028822 Vilash Gajendra Gholve 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248442 VILAS GAJENDRA GHOLVE IDBI BANK(607095)
53 KAIJ MH-18-005-091-001/455
(SARANI(SA)) 		1818005000NRG24070820230604050 07/08/2023 Sumant Bhimrao Gholve 1818005WL028818 Sumant Bhimrao Gholve 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248393 MR SUMANT BHIMRAO GHOLVE STATE BANK OF INDIA(508548)
54 KAIJ MH-18-005-091-001/462
(SARANI(SA)) 		1818005000NRG24070820230604148 07/08/2023 Bhange Bhagyashree Shashikant 1818005WL028822 Bhange Bhagyashree Shashikant 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248406 BHAGYASHRI SHASHIKANT BHANGE IDBI BANK(607095)
55 KAIJ MH-18-005-091-001/469
(SARANI(SA)) 		1818005000NRG24070820230604149 07/08/2023 SUSHEN PARMESHWAR BHANGE 1818005WL028822 SUSHEN PARMESHWAR BHANGE 00165 IBKL0001457 1365 1365 Rejected 13/09/2023 A256230248401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KAIJ MH-18-005-091-001/472
(SARANI(SA)) 		1818005000NRG24070820230604051 07/08/2023 ASHOK MARUTI GHOLVE 1818005WL028818 ASHOK MARUTI GHOLVE 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248388 ASHOK MARUTI GHOLVE IDBI BANK(607095)
57 KAIJ MH-18-005-091-001/71
(SARANI(SA)) 		1818005000NRG24070820230604128 07/08/2023 MEERABAI BIBHISHAN SHIMPLE 1818005WL028821 MEERABAI BIBHISHAN SHIMPLE 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248391 MIRA BIBISHAN SHIMPLE IDBI BANK(607095)
58 KAIJ MH-18-005-091-001/72
(SARANI(SA)) 		1818005000NRG24070820230604054 07/08/2023 MAHADEV KUNDLIK GHOLVE 1818005WL028818 MAHADEV KUNDLIK GHOLVE 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248386 GHOLVE MAHADEV KUNDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAIJ MH-18-005-091-001/72
(SARANI(SA)) 		1818005000NRG24070820230604055 07/08/2023 SUKHDEV MAHADEV GHOLVE 1818005WL028818 SUKHDEV MAHADEV GHOLVE 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248404 SUKHDEV MAHADEV GHOLVE IDBI BANK(607095)
60 KAIJ MH-18-005-091-001/78
(SARANI(SA)) 		1818005000NRG24070820230604129 07/08/2023 DINESH 1818005WL028821 DINESH 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248435 DINESH KISANABUV GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAIJ MH-18-005-091-001/83
(SARANI(SA)) 		1818005000NRG24070820230604131 07/08/2023 ANIL UDDHAV THOMBRE 1818005WL028821 ANIL UDDHAV THOMBRE 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248399 ANIL UDHAVRAO TTHOMBARE IDBI BANK(607095)
62 KAIJ MH-18-005-091-001/95
(SARANI(SA)) 		1818005000NRG24070820230604060 07/08/2023 GORAKH AMBADAS DHAKNE 1818005WL028818 GORAKH AMBADAS DHAKNE 00165 IBKL0001457 1365 1365 Processed 13/09/2023 A256230248405 GORAK AMBADAS DHAKANE IDBI BANK(607095)
63 KAIJ MH-18-005-096-001/310
(SHELGOAN GANJI) 		1818005000NRG24070820230604198 07/08/2023 Govind Balasaheb Jadhav 1818005WL028827 Govind Balasaheb Jadhav 00165 IBKL0001457 819 819 Processed 13/09/2023 A256230248383 MR GOVIND BALASAHEB JADHAV STATE BANK OF INDIA(508548)
SubTotal 74529 74529
64 KAIJ MH-18-005-090-001/119
(SANGVI (SA)) 		1818005000NRG24070820230604093 07/08/2023 MAKAWATI 1818005WL028820 MAKAWATI 00415 SBIN0011152 1365 1365 Processed 13/09/2023 A256230248381 MRS MANKABAI KESHAV BIKKAD STATE BANK OF INDIA(508548)
65 KAIJ MH-18-005-090-001/138
(SANGVI (SA)) 		1818005000NRG24070820230604065 07/08/2023 MIRA 1818005WL028819 MIRA 00415 SBIN0011152 1365 1365 Processed 13/09/2023 A256230243718 MRS MEERA ANKUSH ATKARE STATE BANK OF INDIA(508548)
66 KAIJ MH-18-005-090-001/189
(SANGVI (SA)) 		1818005000NRG24070820230604068 07/08/2023 ANJALI 1818005WL028819 ANJALI 00415 SBIN0011152 1365 1365 Processed 13/09/2023 A256230243720 Miss. ANJALI VIKASH DORLE AND VIKASH VIT MAHARASHTRA GRAMIN BANK(607000)
67 KAIJ MH-18-005-090-001/412
(SANGVI (SA)) 		1818005000NRG24070820230604087 07/08/2023 Sujata Ashok Atkare 1818005WL028819 Sujata Ashok Atkare 00415 SBIN0011152 1365 1365 Processed 13/09/2023 A256230243716 MRS SUJATA ASHOK ATKARE STATE BANK OF INDIA(508548)
68 KAIJ MH-18-005-091-001/107
(SARANI(SA)) 		1818005000NRG24070820230604133 07/08/2023 MEERABAI 1818005WL028822 MEERABAI 00415 SBIN0011152 1365 1365 Processed 13/09/2023 A256230248374 MR MIRABAI RAMDAS GHOLVE STATE BANK OF INDIA(508548)
69 KAIJ MH-18-005-091-001/108
(SARANI(SA)) 		1818005000NRG24070820230604135 07/08/2023 SANGITA 1818005WL028822 SANGITA 00415 SBIN0011152 1365 1365 Processed 13/09/2023 A256230248375 MS SANGITA SADASHIV GHOLVE STATE BANK OF INDIA(508548)
70 KAIJ MH-18-005-091-001/141
(SARANI(SA)) 		1818005000NRG24070820230604111 07/08/2023 NAMDEV VASANTRAO KSHIRSAGAR 1818005WL028821 NAMDEV VASANTRAO KSHIRSAGAR 00415 SBIN0011152 1365 1365 Processed 13/09/2023 A256230248431 MR NAMADEV VASANT KSHIRASAGAR STATE BANK OF INDIA(508548)
71 KAIJ MH-18-005-091-001/179
(SARANI(SA)) 		1818005000NRG24070820230604114 07/08/2023 KISKINDA 1818005WL028821 KISKINDA 00415 SBIN0011152 1365 1365 Processed 13/09/2023 A256230243719 MRS KISKINDA JOTIRAM KSHIRASAGAR STATE BANK OF INDIA(508548)
72 KAIJ MH-18-005-091-001/274
(SARANI(SA)) 		1818005000NRG24070820230604146 07/08/2023 BHANGE SHASHIKANT VINAYAK 1818005WL028822 BHANGE SHASHIKANT VINAYAK 00415 SBIN0011152 1365 1365 Processed 13/09/2023 A256230248376 MR SHASHIKANT VINAYAK BHANGE STATE BANK OF INDIA(508548)
73 KAIJ MH-18-005-091-001/280
(SARANI(SA)) 		1818005000NRG24070820230604041 07/08/2023 GHOLVE PANDHARI THRIBAK 1818005WL028818 GHOLVE PANDHARI THRIBAK 00415 SBIN0011152 1365 1365 Processed 13/09/2023 A256230248380 PANDHARI TRIMBAK GHOLVE INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAIJ MH-18-005-091-001/31
(SARANI(SA)) 		1818005000NRG24070820230604044 07/08/2023 Sunita 1818005WL028818 Sunita 00415 SBIN0011152 1365 1365 Processed 13/09/2023 A256230248377 MRS SUNITA ULHAS MULE STATE BANK OF INDIA(508548)
75 KAIJ MH-18-005-091-001/475
(SARANI(SA)) 		1818005000NRG24070820230604125 07/08/2023 DATTATRYA BALASAHEB GHOLVE 1818005WL028821 DATTATRYA BALASAHEB GHOLVE 00415 SBIN0011152 1365 1365 Processed 13/09/2023 A256230248379 MR DATTATRAY BALASAHEB GHOLVE STATE BANK OF INDIA(508548)
76 KAIJ MH-18-005-096-001/154
(SHELGOAN GANJI) 		1818005000NRG24070820230604179 07/08/2023 JADHAV SADASHIV CHANDRASEN 1818005WL028826 JADHAV SADASHIV CHANDRASEN 00415 SBIN0011152 819 819 Processed 13/09/2023 A256230243714 MR SADASHIV CHANDRASEN JADHAV STATE BANK OF INDIA(508548)
77 KAIJ MH-18-005-096-001/218
(SHELGOAN GANJI) 		1818005000NRG24070820230604194 07/08/2023 PUSHPABAI FULCHAND JADHAV 1818005WL028827 PUSHPABAI FULCHAND JADHAV 00415 SBIN0011152 819 819 Processed 13/09/2023 A256230243717 MRS PUSHPABAI PHULACHAND JADHAV STATE BANK OF INDIA(508548)
78 KAIJ MH-18-005-096-001/22
(SHELGOAN GANJI) 		1818005000NRG24070820230604182 07/08/2023 BHAGVATH TUKARAM JADHAV 1818005WL028826 BHAGVATH TUKARAM JADHAV 00415 SBIN0011152 819 819 Processed 13/09/2023 A256230248378 MR BHAGWAT TUKARAM JADHAV STATE BANK OF INDIA(508548)
79 KAIJ MH-18-005-096-001/288
(SHELGOAN GANJI) 		1818005000NRG24070820230604214 07/08/2023 Shardha Ramhari Jadhav 1818005WL028828 Shardha Ramhari Jadhav 00415 SBIN0011152 819 819 Processed 13/09/2023 A256230248430 MRS SHARDA RAMHARI JADHAV STATE BANK OF INDIA(508548)
80 KAIJ MH-18-005-096-001/45
(SHELGOAN GANJI) 		1818005000NRG24070820230604189 07/08/2023 CHAYA SOMNATH PATNE 1818005WL028826 CHAYA SOMNATH PATNE 00415 SBIN0011152 819 819 Processed 13/09/2023 A256230243715 CHHAYA SOMANATH PATANE IDBI BANK(607095)
81 KAIJ MH-18-005-096-001/45
(SHELGOAN GANJI) 		1818005000NRG24070820230604188 07/08/2023 SOMNATH NAGNATH PATNE 1818005WL028826 SOMNATH NAGNATH PATNE 00415 SBIN0011152 819 819 Processed 13/09/2023 A256230248373 MR SOMNATH NAGANATH PATNE STATE BANK OF INDIA(508548)
82 KAIJ MH-18-005-096-001/73
(SHELGOAN GANJI) 		1818005000NRG24070820230604217 07/08/2023 PATNE VANMALA SIDDHLING 1818005WL028828 PATNE VANMALA SIDDHLING 00415 SBIN0011152 819 819 Processed 13/09/2023 A256230248372 MRS VANAMALA SIDDHALING PATNE STATE BANK OF INDIA(508548)
SubTotal 22113 22113
83 KAIJ MH-18-005-091-001/238
(SARANI(SA)) 		1818005000NRG24070820230604040 07/08/2023 ANITA VISHNU BHANDARE 1818005WL028818 ANITA VISHNU BHANDARE 00415 SBIN0020034 1365 1365 Processed 13/09/2023 A256230243721 ANITA VISHNU BHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAIJ MH-18-005-096-001/11
(SHELGOAN GANJI) 		1818005000NRG24070820230604191 07/08/2023 BHARAT EKNATH PATNE 1818005WL028827 BHARAT EKNATH PATNE 00415 SBIN0020034 819 819 Processed 13/09/2023 A256230243734 MR BHARAT YAKNAYH PATNE STATE BANK OF INDIA(508548)
85 KAIJ MH-18-005-096-001/218
(SHELGOAN GANJI) 		1818005000NRG24070820230604193 07/08/2023 FULCHAND MANOHARRAO JADHAV 1818005WL028827 FULCHAND MANOHARRAO JADHAV 00415 SBIN0020034 819 819 Processed 13/09/2023 A256230243729 MR FULCHAND MANOHAR JADHAV STATE BANK OF INDIA(508548)
86 KAIJ MH-18-005-096-001/318
(SHELGOAN GANJI) 		1818005000NRG24070820230604187 07/08/2023 Akansha Sadashiv Akuskar 1818005WL028826 Akansha Sadashiv Akuskar 00415 SBIN0020034 819 819 Processed 13/09/2023 A256230248429 MRS AKANSHA SADASHIV AKUSKAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
87 KAIJ MH-18-005-090-001/116
(SANGVI (SA)) 		1818005000NRG24070820230604091 07/08/2023 SUSHILA PANDURANG KEDAR 1818005WL028820 SUSHILA PANDURANG KEDAR 00415 SBIN0020406 1365 1365 Processed 13/09/2023 A256230248366 MRS SUKHSHALA PANDURANG KEDAR STATE BANK OF INDIA(508548)
88 KAIJ MH-18-005-091-001/113
(SARANI(SA)) 		1818005000NRG24070820230604136 07/08/2023 PARVATI PANDHARINAGH BHANGE 1818005WL028822 PARVATI PANDHARINAGH BHANGE 00415 SBIN0020406 1365 1365 Processed 13/09/2023 A256230243732 PARVATI PANDHRINATH BHANGE IDBI BANK(607095)
89 KAIJ MH-18-005-091-001/187
(SARANI(SA)) 		1818005000NRG24070820230604141 07/08/2023 SHANKAR DINKAR BHANGE 1818005WL028822 SHANKAR DINKAR BHANGE 00415 SBIN0020406 1365 1365 Processed 13/09/2023 A256230243731 MR SHANKAR DINKAR BHANGE STATE BANK OF INDIA(508548)
90 KAIJ MH-18-005-091-001/81
(SARANI(SA)) 		1818005000NRG24070820230604130 07/08/2023 BANSI KERBA DHENDULE 1818005WL028821 BANSI KERBA DHENDULE 00415 SBIN0020406 1365 1365 Processed 13/09/2023 A256230243733 BANSI KERBA DHENDULE IDBI BANK(607095)
SubTotal 5460 5460
91 KAIJ MH-18-005-095-001/179
(SAVLESHWAR) 		1818005000NRG24070820230604155 07/08/2023 PAWAR SUNDAR NARSOBA 1818005WL028824 PAWAR SUNDAR NARSOBA 00415 SBIN0020665 1638 1638 Rejected 13/09/2023 A256230248428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KAIJ MH-18-005-095-001/24
(SAVLESHWAR) 		1818005000NRG24070820230604165 07/08/2023 SAVITA VITTHAL GAIKWAD 1818005WL028825 SAVITA VITTHAL GAIKWAD 00415 SBIN0020665 1365 1365 Processed 13/09/2023 A256230248426 MRS SAVITA VITTHAL GAIKWAD STATE BANK OF INDIA(508548)
93 KAIJ MH-18-005-095-001/257
(SAVLESHWAR) 		1818005000NRG24070820230604156 07/08/2023 mathurabai narsoba pawar 1818005WL028824 mathurabai narsoba pawar 00415 SBIN0020665 1638 1638 Processed 13/09/2023 A256230243730 MRS PAVAR MATHURABAI NARSOBA STATE BANK OF INDIA(508548)
94 KAIJ MH-18-005-095-001/266
(SAVLESHWAR) 		1818005000NRG24070820230604159 07/08/2023 PAWAR ANNASAHEB NARSOBA 1818005WL028824 PAWAR ANNASAHEB NARSOBA 00415 SBIN0020665 1638 1638 Processed 13/09/2023 A256230248370 Mr. Annasaheb Narsoba Pawar MAHARASHTRA GRAMIN BANK(607000)
95 KAIJ MH-18-005-095-001/288
(SAVLESHWAR) 		1818005000NRG24070820230604172 07/08/2023 JAGDHANE YURAJ DASU 1818005WL028825 JAGDHANE YURAJ DASU 00415 SBIN0020665 1365 1365 Processed 13/09/2023 A256230248367 MR YUVRAJ DASU JAGDHANE STATE BANK OF INDIA(508548)
96 KAIJ MH-18-005-095-001/33
(SAVLESHWAR) 		1818005000NRG24070820230604173 07/08/2023 SHAMSUNDAR ARJUN GORDE 1818005WL028825 SHAMSUNDAR ARJUN GORDE 00415 SBIN0020665 1365 1365 Processed 13/09/2023 A256230248368 Mr. Shamsundar Arjunrao Gorde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9009 9009
97 KAIJ MH-18-005-096-001/12
(SHELGOAN GANJI) 		1818005000NRG24070820230604206 07/08/2023 MAHADEV YOGIRAJ JADHAV 1818005WL028828 MAHADEV YOGIRAJ JADHAV 1143 MAHG0004501 819 819 Processed 13/09/2023 A256230248425 Mr. MAHADEV YOGIRAJ JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 819 819
98 KAIJ MH-18-005-090-001/124
(SANGVI (SA)) 		1818005000NRG24070820230604062 07/08/2023 BALASAHEB KASRBHARI KATKARE 1818005WL028819 BALASAHEB KASRBHARI KATKARE 1143 MAHG0004519 1365 1365 Processed 13/09/2023 A256230243736 Mr. BALASAHEB KARBHARI ATKARE MAHARASHTRA GRAMIN BANK(607000)
99 KAIJ MH-18-005-106-001/39
(TAMBVA) 		1818005000NRG24070820230604299 07/08/2023 ASHABAI CHANDRASEN CHATE 1818005WL028831 ASHABAI CHANDRASEN CHATE 1143 MAHG0004519 1365 1365 Processed 13/09/2023 A256230248347 Miss. ASHA CHANDRASEN CHATE MAHARASHTRA GRAMIN BANK(607000)
100 KAIJ MH-18-005-106-001/39
(TAMBVA) 		1818005000NRG24070820230604298 07/08/2023 CHANDRASEN SHANKAR CHATE 1818005WL028831 CHANDRASEN SHANKAR CHATE 1143 MAHG0004519 1365 1365 Processed 13/09/2023 A256230243722 CHANDRASHEN SHANKAR CHATE INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAIJ MH-18-005-106-001/490
(TAMBVA) 		1818005000NRG24070820230604300 07/08/2023 CHATE SHRIKANT GANPATRAO 1818005WL028831 CHATE SHRIKANT GANPATRAO 1143 MAHG0004519 1365 1365 Processed 13/09/2023 A256230243735 Shri SHRIKANT GANPATRAO CHATE MAHARASHTRA GRAMIN BANK(607000)
102 KAIJ MH-18-005-106-001/490
(TAMBVA) 		1818005000NRG24070820230604301 07/08/2023 CHATE UMAKANT GANPATRAO 1818005WL028831 CHATE UMAKANT GANPATRAO 1143 MAHG0004519 1365 1365 Processed 13/09/2023 A256230248344 Mr. UMAKANT GANPAT CHATE MAHARASHTRA GRAMIN BANK(607000)
103 KAIJ MH-18-005-106-001/525
(TAMBVA) 		1818005000NRG24070820230604302 07/08/2023 CHATE MANGAL MADHUKAR 1818005WL028831 CHATE MANGAL MADHUKAR 1143 MAHG0004519 1365 1365 Processed 13/09/2023 A256230248364 Mrs. MANGAL MADHUKAR CHATE MAHARASHTRA GRAMIN BANK(607000)
104 KAIJ MH-18-005-106-001/525
(TAMBVA) 		1818005000NRG24070820230604303 07/08/2023 CHATE VINOD MADHUKAR 1818005WL028831 CHATE VINOD MADHUKAR 1143 MAHG0004519 1365 1365 Processed 13/09/2023 A256230248363 Mr. VINOD MADHUKAR CHATE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9555 9555
105 KAIJ MH-18-005-090-001/128
(SANGVI (SA)) 		1818005000NRG24070820230604063 07/08/2023 USHA SADASHIV KEDAR 1818005WL028819 USHA SADASHIV KEDAR 1143 MAHG0004545 1365 1365 Processed 13/09/2023 A256230248424 KEDAR USHA SADASHIV MAHARASHTRA GRAMIN BANK(607000)
106 KAIJ MH-18-005-090-001/190
(SANGVI (SA)) 		1818005000NRG24070820230604069 07/08/2023 SADASHIV VITHAL DORALE 1818005WL028819 SADASHIV VITHAL DORALE 1143 MAHG0004545 1365 1365 Processed 13/09/2023 A256230248343 MR SADASHIV VITTHAL DORALE STATE BANK OF INDIA(508548)
107 KAIJ MH-18-005-091-001/383
(SARANI(SA)) 		1818005000NRG24070820230604045 07/08/2023 GHOLVE VANCABAI MADHUKAR 1818005WL028818 GHOLVE VANCABAI MADHUKAR 1143 MAHG0004545 1365 1365 Processed 13/09/2023 A256230248349 GHOLAVE VANCHABAI MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAIJ MH-18-005-091-001/439
(SARANI(SA)) 		1818005000NRG24070820230604048 07/08/2023 Chayya Vilas Gholve 1818005WL028818 Chayya Vilas Gholve 1143 MAHG0004545 1365 1365 Processed 13/09/2023 A256230248351 CHAYYA VILAS GHOLVE IDBI BANK(607095)
109 KAIJ MH-18-005-091-001/439
(SARANI(SA)) 		1818005000NRG24070820230604049 07/08/2023 Kamalabai Gajendra Gholave 1818005WL028818 Kamalabai Gajendra Gholave 1143 MAHG0004545 1365 1365 Processed 13/09/2023 A256230248358 KAMALABAI GAJENDRA GHOLAVE INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAIJ MH-18-005-091-001/54
(SARANI(SA)) 		1818005000NRG24070820230604126 07/08/2023 SHABBIR LALA SHAIKH 1818005WL028821 SHABBIR LALA SHAIKH 1143 MAHG0004545 1365 1365 Processed 13/09/2023 A256230248356 Mr. SHABBIR LALSHAKH SHAKH BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
111 KAIJ MH-18-005-095-001/109
(SAVLESHWAR) 		1818005000NRG24070820230604161 07/08/2023 CHANDRAKANT BHIVAJI KARAPE 1818005WL028825 CHANDRAKANT BHIVAJI KARAPE 1143 MAHG0004546 1365 1365 Processed 13/09/2023 A256230248350 CHANDRAKANT BHIVAJI KARAPE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
112 KAIJ MH-18-005-095-001/204
(SAVLESHWAR) 		1818005000NRG24070820230604162 07/08/2023 LATABAI BABASAHEB KARPE 1818005WL028825 LATABAI BABASAHEB KARPE 1143 MAHG0004546 1365 1365 Processed 13/09/2023 A256230248345 LATABAI BABASAHEB KARPE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
113 KAIJ MH-18-005-095-001/23
(SAVLESHWAR) 		1818005000NRG24070820230604163 07/08/2023 BAPURAO CHANDRABHAN GAYKAWAD 1818005WL028825 BAPURAO CHANDRABHAN GAYKAWAD 1143 MAHG0004546 1365 1365 Processed 13/09/2023 A256230248369 MR BAPURAO CHANDRABHAN GAYAKWAD STATE BANK OF INDIA(508548)
114 KAIJ MH-18-005-095-001/23
(SAVLESHWAR) 		1818005000NRG24070820230604164 07/08/2023 LATABAI BAPURAO GAYKAWAD 1818005WL028825 LATABAI BAPURAO GAYKAWAD 1143 MAHG0004546 1365 1365 Processed 13/09/2023 A256230248360 MRS LATABAI BAPURAO GAIKWAD STATE BANK OF INDIA(508548)
115 KAIJ MH-18-005-095-001/249
(SAVLESHWAR) 		1818005000NRG24070820230604166 07/08/2023 VIKAS BABURAO MASKE 1818005WL028825 VIKAS BABURAO MASKE 1143 MAHG0004546 1365 1365 Processed 13/09/2023 A256230248348 VIKAS BABURAO MASKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
116 KAIJ MH-18-005-095-001/263
(SAVLESHWAR) 		1818005000NRG24070820230604157 07/08/2023 PAWAR PRADEEP NARSOBA 1818005WL028824 PAWAR PRADEEP NARSOBA 1143 MAHG0004546 1638 1638 Processed 13/09/2023 A256230248352 Mr. Pradip Narsoba Pawar MAHARASHTRA GRAMIN BANK(607000)
117 KAIJ MH-18-005-095-001/263
(SAVLESHWAR) 		1818005000NRG24070820230604158 07/08/2023 PAWAR SARIKA PRADEEP 1818005WL028824 PAWAR SARIKA PRADEEP 1143 MAHG0004546 1638 1638 Processed 13/09/2023 A256230248353 Miss. Sarika Pradeep Pawar MAHARASHTRA GRAMIN BANK(607000)
118 KAIJ MH-18-005-095-001/27
(SAVLESHWAR) 		1818005000NRG24070820230604169 07/08/2023 ANURADHA SANTOSH PADLE 1818005WL028825 ANURADHA SANTOSH PADLE 1143 MAHG0004546 1365 1365 Processed 13/09/2023 A256230248361 MRS ANURADHA SANTOSH PADULE STATE BANK OF INDIA(508548)
119 KAIJ MH-18-005-095-001/27
(SAVLESHWAR) 		1818005000NRG24070820230604168 07/08/2023 SANTOSH MAHADEV PADOLE 1818005WL028825 SANTOSH MAHADEV PADOLE 1143 MAHG0004546 1365 1365 Processed 13/09/2023 A256230248362 Mr. SANTOSH MAHADEO PADULE MAHARASHTRA GRAMIN BANK(607000)
120 KAIJ MH-18-005-095-001/28
(SAVLESHWAR) 		1818005000NRG24070820230604171 07/08/2023 SHAMALA SHIAVAJI PADULE 1818005WL028825 SHAMALA SHIAVAJI PADULE 1143 MAHG0004546 1365 1365 Processed 13/09/2023 A256230248341 Mrs. SHAMAL SHIVAJI PADULE MAHARASHTRA GRAMIN BANK(607000)
121 KAIJ MH-18-005-095-001/28
(SAVLESHWAR) 		1818005000NRG24070820230604170 07/08/2023 SHIAVAJI DATTUBA PADULE 1818005WL028825 SHIAVAJI DATTUBA PADULE 1143 MAHG0004546 1365 1365 Processed 13/09/2023 A256230248365 Mrs. SHIVAJI DATTOBA PADULE MAHARASHTRA GRAMIN BANK(607000)
122 KAIJ MH-18-005-095-001/348
(SAVLESHWAR) 		1818005000NRG24070820230604174 07/08/2023 GAYAKAVAD VIJAY BAPURAO 1818005WL028825 GAYAKAVAD VIJAY BAPURAO 1143 MAHG0004546 1365 1365 Processed 13/09/2023 A256230248355 Mr. Vijay Bapurao Gaikwad MAHARASHTRA GRAMIN BANK(607000)
123 KAIJ MH-18-005-095-001/361
(SAVLESHWAR) 		1818005000NRG24070820230604176 07/08/2023 MASKE SAVITA UAMESH 1818005WL028825 MASKE SAVITA UAMESH 1143 MAHG0004546 1365 1365 Processed 13/09/2023 A256230248346 MRS SAVITA UMESH MASKE STATE BANK OF INDIA(508548)
124 KAIJ MH-18-005-095-001/361
(SAVLESHWAR) 		1818005000NRG24070820230604175 07/08/2023 MASKE UAMESH MURLIDHAR 1818005WL028825 MASKE UAMESH MURLIDHAR 1143 MAHG0004546 1365 1365 Processed 13/09/2023 A256230248340 Mr. UMESH MURLIDHAR MASKE MAHARASHTRA GRAMIN BANK(607000)
125 KAIJ MH-18-005-095-001/46
(SAVLESHWAR) 		1818005000NRG24070820230604178 07/08/2023 GAYABAI NIVRUTTI MHASKE 1818005WL028825 GAYABAI NIVRUTTI MHASKE 1143 MAHG0004546 1365 1365 Processed 13/09/2023 A256230248342 GAYABAI NIVRUTTI MHASKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
126 KAIJ MH-18-005-096-001/156
(SHELGOAN GANJI) 		1818005000NRG24070820230604208 07/08/2023 JADHAV MANGAL SHIVAJI 1818005WL028828 JADHAV MANGAL SHIVAJI 1143 MAHG0004546 819 819 Processed 13/09/2023 A256230248357 JADHAV MANGAL SHIVAJI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
127 KAIJ MH-18-005-096-001/172
(SHELGOAN GANJI) 		1818005000NRG24070820230604209 07/08/2023 Ashok Subhash jadhav 1818005WL028828 Ashok Subhash jadhav 1143 MAHG0004546 819 819 Processed 13/09/2023 A256230248359 Mr. Jadhav Ashok Subhash MAHARASHTRA GRAMIN BANK(607000)
128 KAIJ MH-18-005-096-001/309
(SHELGOAN GANJI) 		1818005000NRG24070820230604195 07/08/2023 Jadhav Hanumant Bhujang 1818005WL028827 Jadhav Hanumant Bhujang 1143 MAHG0004546 819 819 Processed 13/09/2023 A256230248354 Mr. Jadhav Hanumant Bhujang MAHARASHTRA GRAMIN BANK(607000)
129 KAIJ MH-18-005-096-001/310
(SHELGOAN GANJI) 		1818005000NRG24070820230604197 07/08/2023 Balasaheb Bhujang Jadhav 1818005WL028827 Balasaheb Bhujang Jadhav 1143 MAHG0004546 819 819 Processed 13/09/2023 A256230243737 Balasaheb Bhujang Jadhav THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 24297 24297
Total 168714 168714

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIJ MH1818005999_070823APB_FTO_150976 Bank of Maharastra MAHB0001089 KAIJ 1365
2 KAIJ MH1818005999_070823APB_FTO_150976 Bank of Maharastra MAHB0001092 YELLAMBGHAT 8190
3 KAIJ MH1818005999_070823APB_FTO_150976 HDFC Bank HDFC0002555 AMBEJOGAI 1365
4 KAIJ MH1818005999_070823APB_FTO_150976 IDBI BANK IBKL0001457 KAIJ 74529
5 KAIJ MH1818005999_070823APB_FTO_150976 State Bank of India SBIN0011152 KAIJ 22113
6 KAIJ MH1818005999_070823APB_FTO_150976 State Bank of India SBIN0020034 KAIJ 3822
7 KAIJ MH1818005999_070823APB_FTO_150976 State Bank of India SBIN0020406 NEKNOOR 5460
8 KAIJ MH1818005999_070823APB_FTO_150976 State Bank of India SBIN0020665 DHANEGAON 9009
9 KAIJ MH1818005999_070823APB_FTO_150976 Maharashtra Gramin Bank MAHG0004501 ADAS 819
10 KAIJ MH1818005999_070823APB_FTO_150976 Maharashtra Gramin Bank MAHG0004519 KAIJ 9555
11 KAIJ MH1818005999_070823APB_FTO_150976 Maharashtra Gramin Bank MAHG0004545 NEKNOOR 8190
12 KAIJ MH1818005999_070823APB_FTO_150976 Maharashtra Gramin Bank MAHG0004546 YUSUF WADGAON 24297

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