Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:54:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818005999_010623APB_FTO_49855
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-18-005-032-001/187
(GAPPEWADI) 		1818005000NRG24010620230050027 01/06/2023 CHAURE PADHARINATH RAMBHAU 1818005WL003052 CHAURE PADHARINATH RAMBHAU 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094298 Mr. PANDHARINATH RAMBHAU CHOURE BANK OF MAHARASHTRA(607387)
2 KAIJ MH-18-005-032-001/187
(GAPPEWADI) 		1818005000NRG24010620230050028 01/06/2023 CHAURE SUMITRA PANDHARINATH 1818005WL003052 CHAURE SUMITRA PANDHARINATH 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094377 Mrs. SUMITRA PANDHARI CHOURE BANK OF MAHARASHTRA(607387)
3 KAIJ MH-18-005-032-001/188
(GAPPEWADI) 		1818005000NRG24010620230050029 01/06/2023 ROHIDAS 1818005WL003052 ROHIDAS 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094389 Mr. ROHIDAS DAGDU KEDAR BANK OF MAHARASHTRA(607387)
4 KAIJ MH-18-005-032-001/202
(GAPPEWADI) 		1818005000NRG24010620230050032 01/06/2023 CHAURE HAVSARAO BHIVA 1818005WL003052 CHAURE HAVSARAO BHIVA 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094218 Mr. HAWSERAO BHIMA CHOURE BANK OF MAHARASHTRA(607387)
5 KAIJ MH-18-005-032-001/202
(GAPPEWADI) 		1818005000NRG24010620230050031 01/06/2023 CHAURE SUKASHALA BHIMA 1818005WL003052 CHAURE SUKASHALA BHIMA 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094382 Mrs. SUKSHALA BHIMA CHAURE BANK OF MAHARASHTRA(607387)
6 KAIJ MH-18-005-032-001/208
(GAPPEWADI) 		1818005000NRG24010620230050034 01/06/2023 KEDAR DROPATI VITTAHL 1818005WL003052 KEDAR DROPATI VITTAHL 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094220 Mrs. DRAUPADI VITTHAL KEDAR BANK OF MAHARASHTRA(607387)
7 KAIJ MH-18-005-032-001/208
(GAPPEWADI) 		1818005000NRG24010620230050033 01/06/2023 KEDAR VITTHAL NIVRUTTI 1818005WL003052 KEDAR VITTHAL NIVRUTTI 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094297 Mr. VITHTHAL NIVRUTTI KEDAR OTS BANK OF MAHARASHTRA(607387)
8 KAIJ MH-18-005-032-001/218
(GAPPEWADI) 		1818005000NRG24010620230050036 01/06/2023 KEDAR ASHOK RAVSAHEB 1818005WL003052 KEDAR ASHOK RAVSAHEB 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094224 MR ASHOK RAVSAHEB KATARE STATE BANK OF INDIA(508548)
9 KAIJ MH-18-005-032-001/218
(GAPPEWADI) 		1818005000NRG24010620230050035 01/06/2023 KEDAR KAUSHABAI RAVSAHEB 1818005WL003052 KEDAR KAUSHABAI RAVSAHEB 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094390 Mr. RAVSAHEB NIVRUTTI KEDAR BANK OF MAHARASHTRA(607387)
10 KAIJ MH-18-005-032-001/221
(GAPPEWADI) 		1818005000NRG24010620230050037 01/06/2023 NAVNATH 1818005WL003052 NAVNATH 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094299 Mr. NAVNATH EKNATH KEDAR BANK OF MAHARASHTRA(607387)
11 KAIJ MH-18-005-032-001/221
(GAPPEWADI) 		1818005000NRG24010620230050038 01/06/2023 SOJARBAI 1818005WL003052 SOJARBAI 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094300 Mrs. SOJARBAI NAVNATH KEDAR BANK OF MAHARASHTRA(607387)
12 KAIJ MH-18-005-032-001/223
(GAPPEWADI) 		1818005000NRG24010620230050039 01/06/2023 BHANDAS 1818005WL003052 BHANDAS 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094222 Mr. BHANUDAS NANA KEDAR BANK OF MAHARASHTRA(607387)
13 KAIJ MH-18-005-032-001/223
(GAPPEWADI) 		1818005000NRG24010620230050041 01/06/2023 KEDAR HANUMANT BHANUDAS 1818005WL003052 KEDAR HANUMANT BHANUDAS 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094223 Mr. HANUMANT BHANUDAS KEDAR BANK OF MAHARASHTRA(607387)
14 KAIJ MH-18-005-032-001/232
(GAPPEWADI) 		1818005000NRG24010620230050042 01/06/2023 TUKARAM 1818005WL003052 TUKARAM 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094225 TUKARAM VITTAL KEDAR BANK OF MAHARASHTRA(607387)
15 KAIJ MH-18-005-032-001/232
(GAPPEWADI) 		1818005000NRG24010620230050043 01/06/2023 TUKARAM 1818005WL003052 TUKARAM 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094304 Mr. DATTATRYA TUKARAM KEDAR BANK OF MAHARASHTRA(607387)
16 KAIJ MH-18-005-032-001/267
(GAPPEWADI) 		1818005000NRG24010620230050044 01/06/2023 Sudamati Dinkar Wayabase 1818005WL003052 Sudamati Dinkar Wayabase 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094388 Mrs. SUDAMATI DINKAR WAYABASE BANK OF MAHARASHTRA(607387)
17 KAIJ MH-18-005-047-001/227
(KANADEMALI) 		1818005000NRG24010620230049027 01/06/2023 GANESH RAMBHAU RAAUT 1818005WL002971 GANESH RAMBHAU RAAUT 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094219 Mr. GANESH RAMBHAU RAUT BANK OF MAHARASHTRA(607387)
18 KAIJ MH-18-005-059-001/246
(KUMBHEPHAL) 		1818005000NRG24010620230049065 01/06/2023 Shaikh Saniya Noor 1818005WL002974 Shaikh Saniya Noor 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094305 Miss. SANIYA MGF SHEKH BANK OF MAHARASHTRA(607387)
19 KAIJ MH-18-005-064-001/229
(LAVHRI) 		1818005000NRG24300520230036672 01/06/2023 PRATIBHA PRAMOD CHALAK 1818005WL002212 PRATIBHA PRAMOD CHALAK 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094383 PRATIMA PRAMOD CHALAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAIJ MH-18-005-064-001/229
(LAVHRI) 		1818005000NRG24300520230036673 01/06/2023 PRATIBHA PRAMOD CHALAK 1818005WL002212 PRATIBHA PRAMOD CHALAK 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094384 PRATIMA PRAMOD CHALAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAIJ MH-18-005-064-001/303
(LAVHRI) 		1818005000NRG24300520230036679 01/06/2023 Jyoti 1818005WL002212 Jyoti 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094385 M/s. Jyoti Prakash Chalak BANK OF MAHARASHTRA(607387)
22 KAIJ MH-18-005-064-001/303
(LAVHRI) 		1818005000NRG24300520230036677 01/06/2023 Jyoti 1818005WL002212 Jyoti 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094386 M/s. Jyoti Prakash Chalak BANK OF MAHARASHTRA(607387)
23 KAIJ MH-18-005-064-001/303
(LAVHRI) 		1818005000NRG24300520230036678 01/06/2023 Prakash 1818005WL002212 Prakash 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094379 Mr. PRAKASH DIGAMBAR CHALAK BANK OF MAHARASHTRA(607387)
24 KAIJ MH-18-005-064-001/303
(LAVHRI) 		1818005000NRG24300520230036676 01/06/2023 Prakash 1818005WL002212 Prakash 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094378 Mr. PRAKASH DIGAMBAR CHALAK BANK OF MAHARASHTRA(607387)
25 KAIJ MH-18-005-064-001/337
(LAVHRI) 		1818005000NRG24300520230036680 01/06/2023 VAIBHAV VIKRAM CHALAK 1818005WL002212 VAIBHAV VIKRAM CHALAK 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094380 Mr. VAIBHAV VIKRAM CHALAK BANK OF MAHARASHTRA(607387)
26 KAIJ MH-18-005-064-001/337
(LAVHRI) 		1818005000NRG24300520230036681 01/06/2023 VAIBHAV VIKRAM CHALAK 1818005WL002212 VAIBHAV VIKRAM CHALAK 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094381 Mr. VAIBHAV VIKRAM CHALAK BANK OF MAHARASHTRA(607387)
27 KAIJ MH-18-005-064-001/622
(LAVHRI) 		1818005000NRG24010620230048127 01/06/2023 INDU PRAKASJ JADHAV 1818005WL002912 INDU PRAKASJ JADHAV 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094391 MRS INDU PRAKASH JADHAV STATE BANK OF INDIA(508548)
28 KAIJ MH-18-005-064-001/622
(LAVHRI) 		1818005000NRG24010620230048126 01/06/2023 PRAKASH MAROTI JADHAV 1818005WL002912 PRAKASH MAROTI JADHAV 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094387 PRAKASH MARUTI JADHAV BANK OF BARODA(606985)
29 KAIJ MH-18-005-064-001/68
(LAVHRI) 		1818005000NRG24010620230048128 01/06/2023 SHIVAJI DNYANOBA JADHAV 1818005WL002912 SHIVAJI DNYANOBA JADHAV 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094221 Mr. SHIVAJI DNYANOBA JADHAV BANK OF MAHARASHTRA(607387)
30 KAIJ MH-18-005-064-001/97
(LAVHRI) 		1818005000NRG24010620230048130 01/06/2023 SHOBHABAI 1818005WL002912 SHOBHABAI 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094303 Miss. Shobha Uddhav Jadhav BANK OF MAHARASHTRA(607387)
31 KAIJ MH-18-005-086-001/73
(SABALA) 		1818005000NRG24010620230047918 01/06/2023 KAKADE SAVITA RAMBHAU 1818005WL002899 KAKADE SAVITA RAMBHAU 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094348 Mr. SAVITA RAMBHAU KAKADE BANK OF MAHARASHTRA(607387)
32 KAIJ MH-18-005-096-001/297
(SHELGOAN GANJI) 		1818005000NRG24010620230050351 01/06/2023 Jadhav Viththal Pandurang 1818005WL003076 Jadhav Viththal Pandurang 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094152 MR VITHTHAL PANDURANG JADHAV STATE BANK OF INDIA(508548)
33 KAIJ MH-18-005-096-001/65
(SHELGOAN GANJI) 		1818005000NRG24010620230050321 01/06/2023 Gajanan Shivshankar Gujar 1818005WL003073 Gajanan Shivshankar Gujar 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094587 MR GAJANAN SHIVSHANKAR GUJAR STATE BANK OF INDIA(508548)
34 KAIJ MH-18-005-111-001/307
(VARAPGAON) 		1818005000NRG24010620230052132 01/06/2023 DEVKAR BABURAO VANKAT 1818005WL003179 DEVKAR BABURAO VANKAT 00051 MAHB0001089 1638 1638 Processed 07/06/2023 A157230094376 Mr. BABURAO VYANKATRAO DEVKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 55692 55692
35 KAIJ MH-18-005-006-001/17
(AURANGPUR) 		1818005000NRG24010620230050012 01/06/2023 TRAMBAK 1818005WL003049 TRAMBAK 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094203 TRIBAK ABA BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAIJ MH-18-005-006-001/77
(AURANGPUR) 		1818005000NRG24010620230050014 01/06/2023 FASKE SUSHAMA BANKAT 1818005WL003049 FASKE SUSHAMA BANKAT 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094255 SUSHAMA BANKAT FASKE IDBI BANK(607095)
37 KAIJ MH-18-005-010-001/106
(BANSAROLA) 		1818005000NRG24010620230049873 01/06/2023 DIPAK DHARMA RAUT 1818005WL003037 DIPAK DHARMA RAUT 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094214 DEEPAK DHARMARAJ RAUT IDBI BANK(607095)
38 KAIJ MH-18-005-010-001/11
(BANSAROLA) 		1818005000NRG24010620230049859 01/06/2023 MOHAN 1818005WL003035 MOHAN 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094354 GORE MOHAN DNYANOBA IDBI BANK(607095)
39 KAIJ MH-18-005-010-001/135
(BANSAROLA) 		1818005000NRG24010620230049946 01/06/2023 DADASAHEB MAHADEV KAWALE 1818005WL003041 DADASAHEB MAHADEV KAWALE 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094207 KAWALE DADASAHEB MAHADEO IDBI BANK(607095)
40 KAIJ MH-18-005-010-001/181
(BANSAROLA) 		1818005000NRG24010620230049874 01/06/2023 AMOL BHANUDAS DHAIGUDE 1818005WL003037 AMOL BHANUDAS DHAIGUDE 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094239 AMOL BHANUDAS DHYGUDE IDBI BANK(607095)
41 KAIJ MH-18-005-010-001/181
(BANSAROLA) 		1818005000NRG24010620230049875 01/06/2023 SARIKA AMOL DHAIGUDE 1818005WL003037 SARIKA AMOL DHAIGUDE 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094240 SARIKA AMOL DHYGUDE IDBI BANK(607095)
42 KAIJ MH-18-005-010-001/182
(BANSAROLA) 		1818005000NRG24010620230049876 01/06/2023 ACHYUT BABURAO DHAIGUDE 1818005WL003037 ACHYUT BABURAO DHAIGUDE 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094211 DHAIGUDE ACHYUT BABURAO IDBI BANK(607095)
43 KAIJ MH-18-005-010-001/184
(BANSAROLA) 		1818005000NRG24010620230049877 01/06/2023 SUNIL MADHUKAR KOLKAR 1818005WL003037 SUNIL MADHUKAR KOLKAR 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094209 SUNIL MADHUKAR KOLAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAIJ MH-18-005-010-001/189
(BANSAROLA) 		1818005000NRG24010620230049890 01/06/2023 AMOL DILIP GOREMALI 1818005WL003038 AMOL DILIP GOREMALI 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094233 AMOL MAHADEV GORMALI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAIJ MH-18-005-010-001/189
(BANSAROLA) 		1818005000NRG24010620230049889 01/06/2023 ASHOK DILIP GOREMALI 1818005WL003038 ASHOK DILIP GOREMALI 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094232 ASHOK MAHADEV GOREMALI IDBI BANK(607095)
46 KAIJ MH-18-005-010-001/189
(BANSAROLA) 		1818005000NRG24010620230049888 01/06/2023 ASHWINI DILIP GOREMALI 1818005WL003038 ASHWINI DILIP GOREMALI 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094277 ASHWINI DILIP GOREMALI IDBI BANK(607095)
47 KAIJ MH-18-005-010-001/189
(BANSAROLA) 		1818005000NRG24010620230049887 01/06/2023 DILIP MAHADEV GOREMALI 1818005WL003038 DILIP MAHADEV GOREMALI 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094243 DILIP MAHADEV GOREMALI IDBI BANK(607095)
48 KAIJ MH-18-005-010-001/189
(BANSAROLA) 		1818005000NRG24010620230049891 01/06/2023 SUVARNA ASHOK GOREMALI 1818005WL003038 SUVARNA ASHOK GOREMALI 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094276 SUVARNAMALA ASHOK GORMALI IDBI BANK(607095)
49 KAIJ MH-18-005-010-001/190
(BANSAROLA) 		1818005000NRG24010620230049860 01/06/2023 SHARAD SHANKAR SALGAR 1818005WL003035 SHARAD SHANKAR SALGAR 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094340 SHARAD SHANKAR SALGAR IDBI BANK(607095)
50 KAIJ MH-18-005-010-001/195
(BANSAROLA) 		1818005000NRG24010620230049866 01/06/2023 RAMESHWAR 1818005WL003036 RAMESHWAR 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094266 RAMESHWAR MAHADEO GORMALI STATE BANK OF INDIA(508548)
51 KAIJ MH-18-005-010-001/196
(BANSAROLA) 		1818005000NRG24010620230049868 01/06/2023 GOREMALI 1818005WL003036 GOREMALI 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094261 GOVIND MAHADEV GORMALI KOTAK MAHINDRA BANK LTD(607420)
52 KAIJ MH-18-005-010-001/210
(BANSAROLA) 		1818005000NRG24010620230049892 01/06/2023 SANJAY MAHADEV GOREMALI 1818005WL003038 SANJAY MAHADEV GOREMALI 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094263 SANJAY MAHADEV GORE IDBI BANK(607095)
53 KAIJ MH-18-005-010-001/230
(BANSAROLA) 		1818005000NRG24010620230049894 01/06/2023 GOVINDSONAKE 1818005WL003038 GOVINDSONAKE 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094352 SONKE SUVARNMALA GOVIND IDBI BANK(607095)
54 KAIJ MH-18-005-010-001/230
(BANSAROLA) 		1818005000NRG24010620230049893 01/06/2023 SONAKE 1818005WL003038 SONAKE 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094210 SONAKE GOVIND VYANKATRAO IDBI BANK(607095)
55 KAIJ MH-18-005-010-001/231
(BANSAROLA) 		1818005000NRG24010620230049895 01/06/2023 SONAKE 1818005WL003038 SONAKE 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094245 VISHNU VYANKAT SONAKE IDBI BANK(607095)
56 KAIJ MH-18-005-010-001/232
(BANSAROLA) 		1818005000NRG24010620230049896 01/06/2023 FULCHAND VYANKAT SONAKE 1818005WL003038 FULCHAND VYANKAT SONAKE 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094268 FULCHAND VENKAT SONKE IDBI BANK(607095)
57 KAIJ MH-18-005-010-001/232
(BANSAROLA) 		1818005000NRG24010620230049897 01/06/2023 LATABAI FULCHAND SONAKE 1818005WL003038 LATABAI FULCHAND SONAKE 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094264 LATABAI FULCHAND SONKE IDBI BANK(607095)
58 KAIJ MH-18-005-010-001/254
(BANSAROLA) 		1818005000NRG24010620230049947 01/06/2023 PRAKASH BHAGWAN DHAIGUDE 1818005WL003041 PRAKASH BHAGWAN DHAIGUDE 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094259 PRAKASH BHAGWAN DHAIGUDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
59 KAIJ MH-18-005-010-001/292
(BANSAROLA) 		1818005000NRG24010620230049948 01/06/2023 SHIVAJI DHONDIBA MANE 1818005WL003041 SHIVAJI DHONDIBA MANE 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094204 SHIVAJI DHONDIBA MANE AIRTEL PAYMENTS BANK LIMITED(990288)
60 KAIJ MH-18-005-010-001/435
(BANSAROLA) 		1818005000NRG24010620230049936 01/06/2023 MANOHAR 1818005WL003040 MANOHAR 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094213 DHAYAGUDE MANOHAR KERABA IDBI BANK(607095)
61 KAIJ MH-18-005-010-001/437
(BANSAROLA) 		1818005000NRG24010620230049878 01/06/2023 DHAYGUDE SATISH DATTU 1818005WL003037 DHAYGUDE SATISH DATTU 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094217 DHYGUDE SATISH DATTUPANT IDBI BANK(607095)
62 KAIJ MH-18-005-010-001/462
(BANSAROLA) 		1818005000NRG24010620230049869 01/06/2023 Sahebrao 1818005WL003036 Sahebrao 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094215 DHAIGUDE SAHEBRAO SHESHRAO IDBI BANK(607095)
63 KAIJ MH-18-005-010-001/463
(BANSAROLA) 		1818005000NRG24010620230049861 01/06/2023 Bharat Uttam Gore 1818005WL003035 Bharat Uttam Gore 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094257 BHARAT UTTAM GORE IDBI BANK(607095)
64 KAIJ MH-18-005-010-001/463
(BANSAROLA) 		1818005000NRG24010620230049862 01/06/2023 Mandakini Bharat Gore 1818005WL003035 Mandakini Bharat Gore 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094343 MANDAKINI BHARAT GORE INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAIJ MH-18-005-010-001/4742
(BANSAROLA) 		1818005000NRG24010620230049863 01/06/2023 Vishnu Raosaheb Salgar 1818005WL003035 Vishnu Raosaheb Salgar 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094353 SALGAR VISHNU RAOSAHEB IDBI BANK(607095)
66 KAIJ MH-18-005-010-001/4749
(BANSAROLA) 		1818005000NRG24010620230049950 01/06/2023 Bhairu Dnyanoba Kakde 1818005WL003041 Bhairu Dnyanoba Kakde 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094351 KAKADE BHAIRU DNYANOBA IDBI BANK(607095)
67 KAIJ MH-18-005-010-001/4749
(BANSAROLA) 		1818005000NRG24010620230049951 01/06/2023 Mira Bhairu Kakde 1818005WL003041 Mira Bhairu Kakde 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094350 Mrs. KATKADE MEERA BHAIRU BANK OF MAHARASHTRA(607387)
68 KAIJ MH-18-005-010-001/4750
(BANSAROLA) 		1818005000NRG24010620230049952 01/06/2023 Bandu Dnynoba Nawale 1818005WL003041 Bandu Dnynoba Nawale 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094235 BANDU DNAYNOBA NAVLE IDBI BANK(607095)
69 KAIJ MH-18-005-010-001/4778
(BANSAROLA) 		1818005000NRG24010620230049879 01/06/2023 Balasaheb Dagdu Kale 1818005WL003037 Balasaheb Dagdu Kale 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094347 BALASAHEB DAGADU KALE IDBI BANK(607095)
70 KAIJ MH-18-005-010-001/4778
(BANSAROLA) 		1818005000NRG24010620230049880 01/06/2023 Laxmibai Balasaheb Kale 1818005WL003037 Laxmibai Balasaheb Kale 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094267 LAXMI BALASAHEB KALE IDBI BANK(607095)
71 KAIJ MH-18-005-010-001/4821
(BANSAROLA) 		1818005000NRG24010620230049937 01/06/2023 Sugriv 1818005WL003040 Sugriv 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094254 SUGREEV VEANKATRAO DHAYGUDE IDBI BANK(607095)
72 KAIJ MH-18-005-010-001/4823
(BANSAROLA) 		1818005000NRG24010620230049864 01/06/2023 karadkar 1818005WL003035 karadkar 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094262 RAMESHWAR ASHRUBA KARADAKAR IDBI BANK(607095)
73 KAIJ MH-18-005-010-001/4839
(BANSAROLA) 		1818005000NRG24010620230049938 01/06/2023 DHAYGUDE VYANKATI KERBA 1818005WL003040 DHAYGUDE VYANKATI KERBA 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094246 VYANKATI KERBA DHAYGUDE IDBI BANK(607095)
74 KAIJ MH-18-005-010-001/4841
(BANSAROLA) 		1818005000NRG24010620230049954 01/06/2023 DHAYAGUDE PARVATI TIRLOKCHAND 1818005WL003041 DHAYAGUDE PARVATI TIRLOKCHAND 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094345 PARWATI TRILOKACHAND DHAYAGUDE IDBI BANK(607095)
75 KAIJ MH-18-005-010-001/4841
(BANSAROLA) 		1818005000NRG24010620230049953 01/06/2023 DHAYAGUDE TIRLOKCHAND SHIVAJI 1818005WL003041 DHAYAGUDE TIRLOKCHAND SHIVAJI 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094265 TRILOKACHAND SHIVAJI DHAYAGUDE IDBI BANK(607095)
76 KAIJ MH-18-005-010-001/4859
(BANSAROLA) 		1818005000NRG24010620230049955 01/06/2023 LAKAL SHOBHA SURESH 1818005WL003041 LAKAL SHOBHA SURESH 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094253 SHOBHA SURESH LAKAL IDBI BANK(607095)
77 KAIJ MH-18-005-010-001/4891
(BANSAROLA) 		1818005000NRG24010620230049957 01/06/2023 TAT SEEMA SHIVAJI 1818005WL003041 TAT SEEMA SHIVAJI 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094344 SEEMA SHIVAJI TAT IDBI BANK(607095)
78 KAIJ MH-18-005-010-001/4891
(BANSAROLA) 		1818005000NRG24010620230049956 01/06/2023 TAT SHIVAJI VISHNU 1818005WL003041 TAT SHIVAJI VISHNU 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094260 TAT SHIVAJI VISHNU IDBI BANK(607095)
79 KAIJ MH-18-005-010-001/4911
(BANSAROLA) 		1818005000NRG24010620230049882 01/06/2023 BHAKRE ASHVINI SACHIN 1818005WL003037 BHAKRE ASHVINI SACHIN 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094250 ASHVINI SACHIN BHAKRE IDBI BANK(607095)
80 KAIJ MH-18-005-010-001/4938
(BANSAROLA) 		1818005000NRG24010620230049898 01/06/2023 SONKE DIVIDAS ABADAS 1818005WL003038 SONKE DIVIDAS ABADAS 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094256 DEVIDAS AMBADAS SONAKE IDBI BANK(607095)
81 KAIJ MH-18-005-010-001/4992
(BANSAROLA) 		1818005000NRG24010620230049958 01/06/2023 NAVNATH NANABHAU SHELKE 1818005WL003041 NAVNATH NANABHAU SHELKE 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094241 NAVNATH NANABHAU SHELKE IDBI BANK(607095)
82 KAIJ MH-18-005-010-001/4992
(BANSAROLA) 		1818005000NRG24010620230049959 01/06/2023 PRABHAVATI NAVNATH SHELKE 1818005WL003041 PRABHAVATI NAVNATH SHELKE 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094242 PRABHAVATI NAVNATH SHELAKE IDBI BANK(607095)
83 KAIJ MH-18-005-010-001/5038
(BANSAROLA) 		1818005000NRG24010620230049960 01/06/2023 SUREKANT VTTUBA KAKDE 1818005WL003041 SUREKANT VTTUBA KAKDE 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094202 SURYAKANT VITHOBA KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAIJ MH-18-005-010-001/5058
(BANSAROLA) 		1818005000NRG24010620230049940 01/06/2023 jaychandra vinayak dhaygude 1818005WL003040 jaychandra vinayak dhaygude 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094208 Mr. JAYCHAND VINAYAK DHAYGUDE BANK OF MAHARASHTRA(607387)
85 KAIJ MH-18-005-010-001/5058
(BANSAROLA) 		1818005000NRG24010620230049941 01/06/2023 jyoti jaychandra dhaygude 1818005WL003040 jyoti jaychandra dhaygude 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094271 JOTI JAYCHAND DHAYGUDE IDBI BANK(607095)
86 KAIJ MH-18-005-010-001/5223
(BANSAROLA) 		1818005000NRG24010620230049961 01/06/2023 amol shivaji mane 1818005WL003041 amol shivaji mane 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094236 AMOL SHIVAJI MANE IDBI BANK(607095)
87 KAIJ MH-18-005-010-001/5279
(BANSAROLA) 		1818005000NRG24010620230049942 01/06/2023 harishchandra dagadu pachankar 1818005WL003040 harishchandra dagadu pachankar 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094234 HARISHCHANDRA DAGDU PACHANKAR IDBI BANK(607095)
88 KAIJ MH-18-005-010-001/5303
(BANSAROLA) 		1818005000NRG24010620230049900 01/06/2023 Nandini Ramesh Sonke 1818005WL003038 Nandini Ramesh Sonke 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094269 NANDINI RAMESH SONKE IDBI BANK(607095)
89 KAIJ MH-18-005-010-001/5303
(BANSAROLA) 		1818005000NRG24010620230049899 01/06/2023 ramesh govind sonake 1818005WL003038 ramesh govind sonake 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094349 MR RAMESH GOVIND SAONKE STATE BANK OF INDIA(508548)
90 KAIJ MH-18-005-010-001/5468
(BANSAROLA) 		1818005000NRG24010620230049943 01/06/2023 dipak manohar dhaygude 1818005WL003040 dipak manohar dhaygude 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094270 DEEPAK MANOHAR DHAYGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAIJ MH-18-005-010-001/5469
(BANSAROLA) 		1818005000NRG24010620230049944 01/06/2023 nijam 1818005WL003040 nijam 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094206 SAYYAD NIJAM GAFUR IDBI BANK(607095)
92 KAIJ MH-18-005-010-001/5531
(BANSAROLA) 		1818005000NRG24010620230049962 01/06/2023 Baneshwar Vithal Kavale 1818005WL003041 Baneshwar Vithal Kavale 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094231 BANESHWAR VITTHAL KAWALE IDBI BANK(607095)
93 KAIJ MH-18-005-010-001/5794
(BANSAROLA) 		1818005000NRG24010620230049945 01/06/2023 MAHADEV DATTU DONE 1818005WL003040 MAHADEV DATTU DONE 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094216 Mr. MAHADEV DATTU DONE MAHARASHTRA GRAMIN BANK(607000)
94 KAIJ MH-18-005-010-001/5814
(BANSAROLA) 		1818005000NRG24010620230049865 01/06/2023 Vaijnath tatyaram lavte 1818005WL003035 Vaijnath tatyaram lavte 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094274 VAIJNATH TATYARAM LAVTE IDBI BANK(607095)
95 KAIJ MH-18-005-010-001/76
(BANSAROLA) 		1818005000NRG24010620230049872 01/06/2023 SHAKIL YUNUS FAKIR 1818005WL003036 SHAKIL YUNUS FAKIR 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094244 SHAKIL YUNUS SAYYAD IDBI BANK(607095)
96 KAIJ MH-18-005-010-001/86
(BANSAROLA) 		1818005000NRG24010620230049883 01/06/2023 GOPAL VASANTRAO LEGARE 1818005WL003037 GOPAL VASANTRAO LEGARE 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094237 GOPAL VASANTRAO LENGARE IDBI BANK(607095)
97 KAIJ MH-18-005-010-001/86
(BANSAROLA) 		1818005000NRG24010620230049884 01/06/2023 SAMAL GOPAL LEGARE 1818005WL003037 SAMAL GOPAL LEGARE 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094238 SHAMAL GOPAL LENGARE IDBI BANK(607095)
98 KAIJ MH-18-005-010-001/97
(BANSAROLA) 		1818005000NRG24010620230049885 01/06/2023 SUDHAKAR MADHUKAR KOLKAR 1818005WL003037 SUDHAKAR MADHUKAR KOLKAR 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094205 KOLKAR SUDHAKAR MADHUKAR IDBI BANK(607095)
99 KAIJ MH-18-005-017-001/104
(BORI SAWARGAON) 		1818005000NRG24010620230048049 01/06/2023 ANURADHA 1818005WL002909 ANURADHA 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094342 ANURADHA GOROBA PAUL IDBI BANK(607095)
100 KAIJ MH-18-005-017-001/104
(BORI SAWARGAON) 		1818005000NRG24010620230048048 01/06/2023 GOROBA 1818005WL002909 GOROBA 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094248 GOROBA MOHAN PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAIJ MH-18-005-017-001/112
(BORI SAWARGAON) 		1818005000NRG24010620230048013 01/06/2023 BANSI 1818005WL002907 BANSI 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094341 BANSI TATYARAM PAUL IDBI BANK(607095)
102 KAIJ MH-18-005-017-001/113
(BORI SAWARGAON) 		1818005000NRG24010620230048015 01/06/2023 BHIMAMADHUKAR 1818005WL002907 BHIMAMADHUKAR 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094247 BHIMRAO MADHUKAR BALLAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAIJ MH-18-005-017-001/113
(BORI SAWARGAON) 		1818005000NRG24010620230048014 01/06/2023 SARUBAI MADHUKAR BALLAL 1818005WL002907 SARUBAI MADHUKAR BALLAL 00165 IBKL0000578 1638 1638 Rejected 06/06/2023 A157230094346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KAIJ MH-18-005-017-001/131
(BORI SAWARGAON) 		1818005000NRG24010620230048016 01/06/2023 KHANDU ROHIDAS SATPUTE 1818005WL002907 KHANDU ROHIDAS SATPUTE 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094258 KHANDU ROHIDAS SATPUTE IDBI BANK(607095)
105 KAIJ MH-18-005-017-001/365
(BORI SAWARGAON) 		1818005000NRG24010620230047932 01/06/2023 SUNIL PRABHU PAUL 1818005WL002902 SUNIL PRABHU PAUL 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094212 POUL SUNIL PRABHU IDBI BANK(607095)
106 KAIJ MH-18-005-017-001/365
(BORI SAWARGAON) 		1818005000NRG24010620230047933 01/06/2023 SUNITA SUNIL PAUL 1818005WL002902 SUNITA SUNIL PAUL 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094249 SUNITA SUNIL PAUL IDBI BANK(607095)
107 KAIJ MH-18-005-017-001/400
(BORI SAWARGAON) 		1818005000NRG24010620230047935 01/06/2023 Mahadev Manik Paul 1818005WL002902 Mahadev Manik Paul 00165 IBKL0000578 1638 1638 Rejected 06/06/2023 A157230094251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KAIJ MH-18-005-017-001/400
(BORI SAWARGAON) 		1818005000NRG24010620230047934 01/06/2023 Manik Khirana Paul 1818005WL002902 Manik Khirana Paul 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094252 MANIK KHIRANA PAUL IDBI BANK(607095)
109 KAIJ MH-18-005-017-001/403
(BORI SAWARGAON) 		1818005000NRG24010620230048051 01/06/2023 Laxmi 1818005WL002909 Laxmi 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094230 LAXMI AMBADAS KHANDAGALE IDBI BANK(607095)
110 KAIJ MH-18-005-017-001/90
(BORI SAWARGAON) 		1818005000NRG24010620230047936 01/06/2023 GULAB BABURAO BALLAL 1818005WL002902 GULAB BABURAO BALLAL 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094201 GULAB BABURAO BALLAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
111 KAIJ MH-18-005-073-001/2030
(NAIGAON) 		1818005000NRG24010620230050079 01/06/2023 Rajendr Ramdas Kolhe 1818005WL003057 Rajendr Ramdas Kolhe 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094273 MR RAJENDRA RAMDAS KOLHE STATE BANK OF INDIA(508548)
112 KAIJ MH-18-005-073-001/2151
(NAIGAON) 		1818005000NRG24010620230050147 01/06/2023 aburao raghunath khodase 1818005WL003061 aburao raghunath khodase 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094272 ABURAO R KHODSE INDIAN OVERSEAS BANK(508541)
113 KAIJ MH-18-005-073-001/219
(NAIGAON) 		1818005000NRG24010620230050133 01/06/2023 KHADSE PRAVIN LAXMAN 1818005WL003060 KHADSE PRAVIN LAXMAN 00165 IBKL0000578 1638 1638 Processed 07/06/2023 A157230094275 PRAVIN LAKSHMANRAO KHODSE IDBI BANK(607095)
SubTotal 129402 129402
114 KAIJ MH-18-005-013-001/378
(BHALGAON) 		1818005000NRG24010620230050003 01/06/2023 PARVATI SAMBHAJI PARDE 1818005WL003046 PARVATI SAMBHAJI PARDE 00165 IBKL0001457 1638 1638 Processed 07/06/2023 A157230094294 PARVATI SAMBHAJI PARDE IDBI BANK(607095)
115 KAIJ MH-18-005-013-001/378
(BHALGAON) 		1818005000NRG24010620230050002 01/06/2023 SAMBHAJI CHINTAMAN GHATPARADE 1818005WL003046 SAMBHAJI CHINTAMAN GHATPARADE 00165 IBKL0001457 1638 1638 Processed 07/06/2023 A157230094289 SAMBHAJI CHINTAMAN GHATPARDE IDBI BANK(607095)
116 KAIJ MH-18-005-034-001/76
(HANUMANT PIMPRI) 		1818005000NRG24010620230050066 01/06/2023 UTRESHWAR BHIMRAO DESHMUKH 1818005WL003054 UTRESHWAR BHIMRAO DESHMUKH 00165 IBKL0001457 1638 1638 Processed 07/06/2023 A157230094284 UTRESHWAR BHIMRAO DESHMUKH IDBI BANK(607095)
117 KAIJ MH-18-005-064-001/546
(LAVHRI) 		1818005000NRG24300520230036666 01/06/2023 DHAKNE ASHOK DATTARE 1818005WL002211 DHAKNE ASHOK DATTARE 00165 IBKL0001457 1638 1638 Processed 07/06/2023 A157230094291 ASHOK DATTATRAY DHAKNE IDBI BANK(607095)
118 KAIJ MH-18-005-064-001/546
(LAVHRI) 		1818005000NRG24300520230036669 01/06/2023 DHAKNE ASHOK DATTARE 1818005WL002211 DHAKNE ASHOK DATTARE 00165 IBKL0001457 1638 1638 Processed 07/06/2023 A157230094292 ASHOK DATTATRAY DHAKNE IDBI BANK(607095)
119 KAIJ MH-18-005-096-001/107
(SHELGOAN GANJI) 		1818005000NRG24010620230050290 01/06/2023 shubhangi 1818005WL003071 shubhangi 00165 IBKL0001457 1638 1638 Processed 07/06/2023 A157230094290 SHUBHANGI HANUMANT PATNE IDBI BANK(607095)
120 KAIJ MH-18-005-096-001/197
(SHELGOAN GANJI) 		1818005000NRG24010620230050295 01/06/2023 Meera Somnath Patne 1818005WL003071 Meera Somnath Patne 00165 IBKL0001457 1638 1638 Processed 07/06/2023 A157230094281 MRS MIRA SOMANATH PATNE STATE BANK OF INDIA(508548)
121 KAIJ MH-18-005-096-001/197
(SHELGOAN GANJI) 		1818005000NRG24010620230050294 01/06/2023 Somnath Malikarjun Patne 1818005WL003071 Somnath Malikarjun Patne 00165 IBKL0001457 1638 1638 Processed 07/06/2023 A157230094280 MR SOMNATH MALLIKARJUN PATANE STATE BANK OF INDIA(508548)
122 KAIJ MH-18-005-096-001/310
(SHELGOAN GANJI) 		1818005000NRG24010620230050192 01/06/2023 Govind Balasaheb Jadhav 1818005WL003065 Govind Balasaheb Jadhav 00165 IBKL0001457 1638 1638 Processed 07/06/2023 A157230094295 MR GOVIND BALASAHEB JADHAV STATE BANK OF INDIA(508548)
123 KAIJ MH-18-005-096-001/4
(SHELGOAN GANJI) 		1818005000NRG24010620230050182 01/06/2023 Sham Dagdu Bachute 1818005WL003064 Sham Dagdu Bachute 00165 IBKL0001457 1638 1638 Processed 07/06/2023 A157230094286 MR SHAM DAGADU BACHUTE STATE BANK OF INDIA(508548)
124 KAIJ MH-18-005-096-001/4
(SHELGOAN GANJI) 		1818005000NRG24010620230050183 01/06/2023 SHILPA SAMADAN BACHURE 1818005WL003064 SHILPA SAMADAN BACHURE 00165 IBKL0001457 1638 1638 Processed 07/06/2023 A157230094293 SHILPA SAMADHAN BACHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
125 KAIJ MH-18-005-096-001/60
(SHELGOAN GANJI) 		1818005000NRG24010620230050197 01/06/2023 Nandkishor Sunil Jadhav 1818005WL003065 Nandkishor Sunil Jadhav 00165 IBKL0001457 1638 1638 Processed 07/06/2023 A157230094296 MR NANDKISHOR SUNIL JADHAV STATE BANK OF INDIA(508548)
126 KAIJ MH-18-005-098-001/102
(SHIRPURA) 		1818005000NRG24010620230052027 01/06/2023 KEDAR 1818005WL003169 KEDAR 00165 IBKL0001457 1638 1638 Processed 07/06/2023 A157230094282 SHIVAJI DAGDU KEDAR IDBI BANK(607095)
127 KAIJ MH-18-005-098-001/407
(SHIRPURA) 		1818005000NRG24010620230052031 01/06/2023 Rukmin sudarshan ghule 1818005WL003169 Rukmin sudarshan ghule 00165 IBKL0001457 1638 1638 Processed 07/06/2023 A157230094288 RUKMIN KISHAN GHULE IDBI BANK(607095)
128 KAIJ MH-18-005-098-001/407
(SHIRPURA) 		1818005000NRG24010620230052030 01/06/2023 sudarshan kisanrao ghule 1818005WL003169 sudarshan kisanrao ghule 00165 IBKL0001457 1638 1638 Processed 07/06/2023 A157230094287 Mr. Sudarshan Kisan Ghule MAHARASHTRA GRAMIN BANK(607000)
129 KAIJ MH-18-005-098-001/82
(SHIRPURA) 		1818005000NRG24010620230052039 01/06/2023 NARAYAN 1818005WL003169 NARAYAN 00165 IBKL0001457 1638 1638 Processed 07/06/2023 A157230094285 NARAYAN BHAGWAN GHULE IDBI BANK(607095)
130 KAIJ MH-18-005-111-001/307
(VARAPGAON) 		1818005000NRG24010620230052133 01/06/2023 DEVKAR REKHA BALASAHEB 1818005WL003179 DEVKAR REKHA BALASAHEB 00165 IBKL0001457 1638 1638 Processed 07/06/2023 A157230094279 REKHA LAALSAHEB DEVAKAR IDBI BANK(607095)
131 KAIJ MH-18-005-111-001/405
(VARAPGAON) 		1818005000NRG24010620230052114 01/06/2023 FULCHAND LIMBNATH DESHMUKH 1818005WL003177 FULCHAND LIMBNATH DESHMUKH 00165 IBKL0001457 1638 1638 Processed 07/06/2023 A157230094339 FULACHAND LIMBANATH DESHMUKH IDBI BANK(607095)
132 KAIJ MH-18-005-111-001/405
(VARAPGAON) 		1818005000NRG24010620230052115 01/06/2023 MIRABAI FULCHAND DESHMUKH 1818005WL003177 MIRABAI FULCHAND DESHMUKH 00165 IBKL0001457 1638 1638 Processed 07/06/2023 A157230094283 MIRABAI FULCHAND DESHMUKH IDBI BANK(607095)
133 KAIJ MH-18-005-111-001/622
(VARAPGAON) 		1818005000NRG24010620230052156 01/06/2023 DESHAMUKH NITIN YUVRAJ 1818005WL003180 DESHAMUKH NITIN YUVRAJ 00165 IBKL0001457 1638 1638 Processed 07/06/2023 A157230094338 MR NITIN YUVRAJ DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 32760 32760
134 KAIJ MH-18-005-034-001/4
(HANUMANT PIMPRI) 		1818005000NRG24010620230052167 01/06/2023 SHIVGANGA 1818005WL003181 SHIVGANGA 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094320 MRS SHIVGANGA PRAKASH DHENDE STATE BANK OF INDIA(508548)
135 KAIJ MH-18-005-047-001/252
(KANADEMALI) 		1818005000NRG24010620230049029 01/06/2023 Raut Vaibhav Ramdas 1818005WL002971 Raut Vaibhav Ramdas 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094308 MR VAIBHAV RAMDAS RAUT STATE BANK OF INDIA(508548)
136 KAIJ MH-18-005-047-001/270
(KANADEMALI) 		1818005000NRG24010620230048992 01/06/2023 Bansode Vijay Abhiman 1818005WL002968 Bansode Vijay Abhiman 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094329 MR VIJAY ABHIMAN BANSODE STATE BANK OF INDIA(508548)
137 KAIJ MH-18-005-047-001/351
(KANADEMALI) 		1818005000NRG24010620230048839 01/06/2023 BALASAHEB SADASHIV RAUT 1818005WL002954 BALASAHEB SADASHIV RAUT 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094603 MR BALASAHEB SADASHIV RAUT STATE BANK OF INDIA(508548)
138 KAIJ MH-18-005-047-001/419
(KANADEMALI) 		1818005000NRG24010620230049034 01/06/2023 ashok raosaheb raut 1818005WL002971 ashok raosaheb raut 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094321 MR ASHOK RAVASAHEB RAUT STATE BANK OF INDIA(508548)
139 KAIJ MH-18-005-059-001/244
(KUMBHEPHAL) 		1818005000NRG24010620230049062 01/06/2023 Kausar Mansur Pathan 1818005WL002974 Kausar Mansur Pathan 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094374 MRS KAUSAR MANSUR PATHAN STATE BANK OF INDIA(508548)
140 KAIJ MH-18-005-059-001/244
(KUMBHEPHAL) 		1818005000NRG24010620230049061 01/06/2023 Pathan Mansur Bashir 1818005WL002974 Pathan Mansur Bashir 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094370 MR MANSUR BASHIR PATHAN STATE BANK OF INDIA(508548)
141 KAIJ MH-18-005-059-001/245
(KUMBHEPHAL) 		1818005000NRG24010620230049063 01/06/2023 Pathan Samir Bashir 1818005WL002974 Pathan Samir Bashir 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094319 MR SAMIR BASHIR PATHAN STATE BANK OF INDIA(508548)
142 KAIJ MH-18-005-064-001/302
(LAVHRI) 		1818005000NRG24300520230036674 01/06/2023 Ganesh Nagnath Chalak 1818005WL002212 Ganesh Nagnath Chalak 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094336 GANESH NAGNATH CHALAK INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAIJ MH-18-005-064-001/302
(LAVHRI) 		1818005000NRG24300520230036675 01/06/2023 Ganesh Nagnath Chalak 1818005WL002212 Ganesh Nagnath Chalak 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094335 GANESH NAGNATH CHALAK INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAIJ MH-18-005-064-001/97
(LAVHRI) 		1818005000NRG24010620230048129 01/06/2023 UDDHAV 1818005WL002912 UDDHAV 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094337 Mr. UDHAV PARASRAM JADHAV BANK OF MAHARASHTRA(607387)
145 KAIJ MH-18-005-095-001/76
(SAVLESHWAR) 		1818005000NRG24010620230048332 01/06/2023 MINA ARUN KAMBALE 1818005WL002926 MINA ARUN KAMBALE 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094312 MRS MINA ARVIND KAMBLE STATE BANK OF INDIA(508548)
146 KAIJ MH-18-005-096-001/106
(SHELGOAN GANJI) 		1818005000NRG24010620230050288 01/06/2023 Patne Amol Rasling 1818005WL003071 Patne Amol Rasling 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094369 MR AMOL RASLING PATNE STATE BANK OF INDIA(508548)
147 KAIJ MH-18-005-096-001/116
(SHELGOAN GANJI) 		1818005000NRG24010620230050292 01/06/2023 SHIVKANYA SHIVRAJ PATNE 1818005WL003071 SHIVKANYA SHIVRAJ PATNE 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094317 MS SHIVAKANYA SHIVRAJ PATANE STATE BANK OF INDIA(508548)
148 KAIJ MH-18-005-096-001/123
(SHELGOAN GANJI) 		1818005000NRG24010620230050303 01/06/2023 MAHARUDRA PATNE 1818005WL003072 MAHARUDRA PATNE 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094371 MR MAHARUDRA SIDDHESHWAR PATANE STATE BANK OF INDIA(508548)
149 KAIJ MH-18-005-096-001/123
(SHELGOAN GANJI) 		1818005000NRG24010620230050304 01/06/2023 REKHA MAHARUDRA PATNE 1818005WL003072 REKHA MAHARUDRA PATNE 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094372 MISS REKHA MAHARUDRA PATNE STATE BANK OF INDIA(508548)
150 KAIJ MH-18-005-096-001/124
(SHELGOAN GANJI) 		1818005000NRG24010620230050312 01/06/2023 PATNE SUKHDEV SADASHIV 1818005WL003073 PATNE SUKHDEV SADASHIV 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094328 PATNE SUKHDEV SADASHIV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
151 KAIJ MH-18-005-096-001/131
(SHELGOAN GANJI) 		1818005000NRG24010620230050174 01/06/2023 SUMITRA ABHIMAN JADHAV 1818005WL003064 SUMITRA ABHIMAN JADHAV 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094364 MRS SUMITRA ABHIMAN JADHAV STATE BANK OF INDIA(508548)
152 KAIJ MH-18-005-096-001/141
(SHELGOAN GANJI) 		1818005000NRG24010620230050313 01/06/2023 SURESH CHABURAO SAKHARE 1818005WL003073 SURESH CHABURAO SAKHARE 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094322 MR SURESH CHABURAO SAKHARE STATE BANK OF INDIA(508548)
153 KAIJ MH-18-005-096-001/164
(SHELGOAN GANJI) 		1818005000NRG24010620230050169 01/06/2023 JADHAV RUNDAVANI VACHISHTA 1818005WL003063 JADHAV RUNDAVANI VACHISHTA 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094125 JADHAV RUNDAVANI VACHISHTA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
154 KAIJ MH-18-005-096-001/164
(SHELGOAN GANJI) 		1818005000NRG24010620230050168 01/06/2023 JADHAV VACHISHTA BALIRAM 1818005WL003063 JADHAV VACHISHTA BALIRAM 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094365 JADHAV VACHISHTA BALIRAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
155 KAIJ MH-18-005-096-001/164
(SHELGOAN GANJI) 		1818005000NRG24010620230050171 01/06/2023 RENUKA VINOD JADHAV 1818005WL003063 RENUKA VINOD JADHAV 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094373 MRS RENUKA VINOD JADHAV STATE BANK OF INDIA(508548)
156 KAIJ MH-18-005-096-001/164
(SHELGOAN GANJI) 		1818005000NRG24010620230050170 01/06/2023 VINOD VACHISHT JADHAV 1818005WL003063 VINOD VACHISHT JADHAV 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094123 MR VINOD VACHISHT JADHAV STATE BANK OF INDIA(508548)
157 KAIJ MH-18-005-096-001/18
(SHELGOAN GANJI) 		1818005000NRG24010620230050252 01/06/2023 JAYSHRI 1818005WL003067 JAYSHRI 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094302 MRS JAYSHRI RAGHUNATH JADHAV STATE BANK OF INDIA(508548)
158 KAIJ MH-18-005-096-001/18
(SHELGOAN GANJI) 		1818005000NRG24010620230050251 01/06/2023 RAGHUNATH 1818005WL003067 RAGHUNATH 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094301 MR RAGHUNATH BALIRAM JADHAV STATE BANK OF INDIA(508548)
159 KAIJ MH-18-005-096-001/190
(SHELGOAN GANJI) 		1818005000NRG24010620230050264 01/06/2023 Ramraje 1818005WL003068 Ramraje 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094326 MR RAMRAJE MANIK MITKARI STATE BANK OF INDIA(508548)
160 KAIJ MH-18-005-096-001/190
(SHELGOAN GANJI) 		1818005000NRG24010620230050265 01/06/2023 Vandana Ramraje Mitkari 1818005WL003068 Vandana Ramraje Mitkari 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094327 MRS VANDANA RAMRAJE MITKARI STATE BANK OF INDIA(508548)
161 KAIJ MH-18-005-096-001/2
(SHELGOAN GANJI) 		1818005000NRG24010620230050335 01/06/2023 SUSHILA CHINTAMANI JADHAV 1818005WL003075 SUSHILA CHINTAMANI JADHAV 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094143 MRS JADHAV SUSHILA CHINTAMANI STATE BANK OF INDIA(508548)
162 KAIJ MH-18-005-096-001/288
(SHELGOAN GANJI) 		1818005000NRG24010620230050255 01/06/2023 Shardha Ramhari Jadhav 1818005WL003067 Shardha Ramhari Jadhav 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094132 MRS SHARDA RAMHARI JADHAV STATE BANK OF INDIA(508548)
163 KAIJ MH-18-005-096-001/293
(SHELGOAN GANJI) 		1818005000NRG24010620230050339 01/06/2023 Jadhav Rajkanya Kalyanrao 1818005WL003075 Jadhav Rajkanya Kalyanrao 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094331 MRS RAJKANYA KALYANRAO JADHAV STATE BANK OF INDIA(508548)
164 KAIJ MH-18-005-096-001/293
(SHELGOAN GANJI) 		1818005000NRG24010620230050338 01/06/2023 Kalyanrao Jadhav 1818005WL003075 Kalyanrao Jadhav 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094330 MR KALYANRAO CHINTAMANI JADHAV STATE BANK OF INDIA(508548)
165 KAIJ MH-18-005-096-001/302
(SHELGOAN GANJI) 		1818005000NRG24010620230050298 01/06/2023 Kiran Govardhan Patne 1818005WL003071 Kiran Govardhan Patne 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094134 MR KIRAN GOVARDHAN PATNE STATE BANK OF INDIA(508548)
166 KAIJ MH-18-005-096-001/304
(SHELGOAN GANJI) 		1818005000NRG24010620230050311 01/06/2023 Pritee Haribhau Jadhav 1818005WL003072 Pritee Haribhau Jadhav 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094122 MS PRITEE HARIBHAU JADHAV STATE BANK OF INDIA(508548)
167 KAIJ MH-18-005-096-001/43
(SHELGOAN GANJI) 		1818005000NRG24010620230050353 01/06/2023 JADHAV SUBHASH KARBHARI 1818005WL003076 JADHAV SUBHASH KARBHARI 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094363 MR SUBHASH KARBHARI JADHAV STATE BANK OF INDIA(508548)
168 KAIJ MH-18-005-096-001/45
(SHELGOAN GANJI) 		1818005000NRG24010620230050356 01/06/2023 CHAYA SOMNATH PATNE 1818005WL003076 CHAYA SOMNATH PATNE 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094323 CHHAYA SOMANATH PATANE IDBI BANK(607095)
169 KAIJ MH-18-005-096-001/45
(SHELGOAN GANJI) 		1818005000NRG24010620230050355 01/06/2023 SOMNATH NAGNATH PATNE 1818005WL003076 SOMNATH NAGNATH PATNE 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094375 MR SOMNATH NAGANATH PATNE STATE BANK OF INDIA(508548)
170 KAIJ MH-18-005-096-001/8
(SHELGOAN GANJI) 		1818005000NRG24010620230050299 01/06/2023 GANGADHAR MAHALING PISURE 1818005WL003071 GANGADHAR MAHALING PISURE 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094307 GANGADHAR PISURE HDFC BANK LTD(607152)
171 KAIJ MH-18-005-096-001/85
(SHELGOAN GANJI) 		1818005000NRG24010620230050184 01/06/2023 MANOHAR BALIRAM WAKLE 1818005WL003064 MANOHAR BALIRAM WAKLE 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094324 MR MANOHAR BALIRAM VALKE STATE BANK OF INDIA(508548)
172 KAIJ MH-18-005-096-001/85
(SHELGOAN GANJI) 		1818005000NRG24010620230050185 01/06/2023 SANGITA MANOHAR WAKLE 1818005WL003064 SANGITA MANOHAR WAKLE 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094325 MRS SANGITA MANOHAR VALKE STATE BANK OF INDIA(508548)
173 KAIJ MH-18-005-096-001/96
(SHELGOAN GANJI) 		1818005000NRG24010620230050257 01/06/2023 KALIDAS LAXMAN KADAM 1818005WL003067 KALIDAS LAXMAN KADAM 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094333 MR KALIDAS LAXMAN KADAM STATE BANK OF INDIA(508548)
174 KAIJ MH-18-005-098-001/82
(SHIRPURA) 		1818005000NRG24010620230052040 01/06/2023 USHA NARAYAN GHULE 1818005WL003169 USHA NARAYAN GHULE 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094334 MRS USHABAI NARAYAN GHULE STATE BANK OF INDIA(508548)
175 KAIJ MH-18-005-111-001/174
(VARAPGAON) 		1818005000NRG24010620230052045 01/06/2023 DANANJAY 1818005WL003170 DANANJAY 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094316 DHANANJAY GORUBA GALPHADE INDIA POST PAYMENTS BANK LIMITED(508528)
176 KAIJ MH-18-005-111-001/174
(VARAPGAON) 		1818005000NRG24010620230052046 01/06/2023 SHITAL GOROBA GAPHADE 1818005WL003170 SHITAL GOROBA GAPHADE 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094332 MS SHITAL GOROBA GALPHADE STATE BANK OF INDIA(508548)
177 KAIJ MH-18-005-127-001/310
(BOBADEWADI) 		1818005000NRG24010620230047832 01/06/2023 BABDE ARUNABAI BABASAHEB 1818005WL002893 BABDE ARUNABAI BABASAHEB 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094315 AARUNABAI BABASHEB BOBADE INDUSIND BANK(607189)
178 KAIJ MH-18-005-127-001/310
(BOBADEWADI) 		1818005000NRG24010620230047831 01/06/2023 BABDE BABASAHEB RAGHUNATH 1818005WL002893 BABDE BABASAHEB RAGHUNATH 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094314 BABASAHEB RAGHUNATH BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
179 KAIJ MH-18-005-127-001/318
(BOBADEWADI) 		1818005000NRG24010620230047833 01/06/2023 BOBADE JANARDHAN SHANKAR 1818005WL002893 BOBADE JANARDHAN SHANKAR 00415 SBIN0011152 1638 1638 Processed 07/06/2023 A157230094318 MR JANARDHAN SHANKAR BOBDE STATE BANK OF INDIA(508548)
SubTotal 75348 75348
180 KAIJ MH-18-005-047-001/270
(KANADEMALI) 		1818005000NRG24010620230048993 01/06/2023 Lakhan Abhiman Bansode 1818005WL002968 Lakhan Abhiman Bansode 00415 SBIN0020032 1638 1638 Processed 07/06/2023 A157230094136 Lakhan Abhiman Bansode THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 1638 1638
181 KAIJ MH-18-005-047-001/13
(KANADEMALI) 		1818005000NRG24010620230048833 01/06/2023 PADMIN DIGAMBAR GARUD 1818005WL002954 PADMIN DIGAMBAR GARUD 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094452 MRS PADMINBAI DIGAMBAR GARUD STATE BANK OF INDIA(508548)
182 KAIJ MH-18-005-047-001/143
(KANADEMALI) 		1818005000NRG24010620230048835 01/06/2023 Bhagyashri Manohar Sanjure 1818005WL002954 Bhagyashri Manohar Sanjure 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094601 MRS BHAGYASHRI MANOHAR SANJURE STATE BANK OF INDIA(508548)
183 KAIJ MH-18-005-047-001/143
(KANADEMALI) 		1818005000NRG24010620230048834 01/06/2023 Manohar Pralhad Sanjure 1818005WL002954 Manohar Pralhad Sanjure 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094155 MR SANJURE MANOHAR PRALHAD STATE BANK OF INDIA(508548)
184 KAIJ MH-18-005-047-001/172
(KANADEMALI) 		1818005000NRG24010620230049026 01/06/2023 Anant Limbaji Raut 1818005WL002971 Anant Limbaji Raut 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094437 MR ANANT LIMBAJI RAUT STATE BANK OF INDIA(508548)
185 KAIJ MH-18-005-047-001/172
(KANADEMALI) 		1818005000NRG24010620230048836 01/06/2023 Sandip Anant Raut 1818005WL002954 Sandip Anant Raut 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094124 MASTER SANDIP ANANT RAUT STATE BANK OF INDIA(508548)
186 KAIJ MH-18-005-047-001/220
(KANADEMALI) 		1818005000NRG24010620230048985 01/06/2023 MAHOR VISHNU BANSODE 1818005WL002968 MAHOR VISHNU BANSODE 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094476 MRS MOHAR VISHNU BANSODE STATE BANK OF INDIA(508548)
187 KAIJ MH-18-005-047-001/245
(KANADEMALI) 		1818005000NRG24010620230048987 01/06/2023 Girjabai Tukaram Yadhav 1818005WL002968 Girjabai Tukaram Yadhav 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094458 MRS GIRAJABAI TUKARAM YADHAV STATE BANK OF INDIA(508548)
188 KAIJ MH-18-005-047-001/245
(KANADEMALI) 		1818005000NRG24010620230048986 01/06/2023 Tukaram 1818005WL002968 Tukaram 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094475 MR TUKARAM DNYANOBA YADAV STATE BANK OF INDIA(508548)
189 KAIJ MH-18-005-047-001/247
(KANADEMALI) 		1818005000NRG24010620230048988 01/06/2023 Ashok Chintaman Raaut 1818005WL002968 Ashok Chintaman Raaut 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094430 MR ASHOK CHINTAMAN RAUT STATE BANK OF INDIA(508548)
190 KAIJ MH-18-005-047-001/251
(KANADEMALI) 		1818005000NRG24010620230049028 01/06/2023 Ram Baliram Bansode 1818005WL002971 Ram Baliram Bansode 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094605 MR RAM BALIRAM BANSODE STATE BANK OF INDIA(508548)
191 KAIJ MH-18-005-047-001/270
(KANADEMALI) 		1818005000NRG24010620230048990 01/06/2023 BANSODE ABHIMAN VAMAN 1818005WL002968 BANSODE ABHIMAN VAMAN 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094473 MRS LATA ABHIMAN BANSODE STATE BANK OF INDIA(508548)
192 KAIJ MH-18-005-047-001/270
(KANADEMALI) 		1818005000NRG24010620230048991 01/06/2023 BANSODE LATA ABHIMAN 1818005WL002968 BANSODE LATA ABHIMAN 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094474 MRS LATA ABHIMAN BANSODE STATE BANK OF INDIA(508548)
193 KAIJ MH-18-005-047-001/275
(KANADEMALI) 		1818005000NRG24010620230049030 01/06/2023 RAUT JOTIRAM PANDURANG 1818005WL002971 RAUT JOTIRAM PANDURANG 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094432 Mr. RAUT JOTIRAM PANDURANG MAHARASHTRA GRAMIN BANK(607000)
194 KAIJ MH-18-005-047-001/281
(KANADEMALI) 		1818005000NRG24010620230048994 01/06/2023 Raut Parmeshwar Ashruba 1818005WL002968 Raut Parmeshwar Ashruba 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094431 MR PERMESHOR ASHRUBA RAUT STATE BANK OF INDIA(508548)
195 KAIJ MH-18-005-047-001/320
(KANADEMALI) 		1818005000NRG24010620230049031 01/06/2023 Survase Sachin Dhananjay 1818005WL002971 Survase Sachin Dhananjay 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094145 Mr. SACHIN DHANANJAY SURVASE BANK OF MAHARASHTRA(607387)
196 KAIJ MH-18-005-047-001/349
(KANADEMALI) 		1818005000NRG24010620230048837 01/06/2023 KHADE VAIJNANATH DASU 1818005WL002954 KHADE VAIJNANATH DASU 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094600 MRS JAYABAI VAIJNATH KHADE STATE BANK OF INDIA(508548)
197 KAIJ MH-18-005-047-001/355
(KANADEMALI) 		1818005000NRG24010620230049032 01/06/2023 GORAKH PRABHU RAUT 1818005WL002971 GORAKH PRABHU RAUT 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094459 MR GORAKH PRABHU RAUT STATE BANK OF INDIA(508548)
198 KAIJ MH-18-005-047-001/355
(KANADEMALI) 		1818005000NRG24010620230049033 01/06/2023 RAJKANYA GORAKH RAUT 1818005WL002971 RAJKANYA GORAKH RAUT 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094460 MRS RAJKANYA GORAKH RAUT STATE BANK OF INDIA(508548)
199 KAIJ MH-18-005-047-001/415
(KANADEMALI) 		1818005000NRG24010620230048841 01/06/2023 RAVINDRA GANGARAM KHADE 1818005WL002954 RAVINDRA GANGARAM KHADE 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094128 MR KHADE RAVINDRA GANGARAM STATE BANK OF INDIA(508548)
200 KAIJ MH-18-005-047-001/419
(KANADEMALI) 		1818005000NRG24010620230049035 01/06/2023 manoj ashok raut 1818005WL002971 manoj ashok raut 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094144 Mr. MANOJ ASHOK RAUT BANK OF MAHARASHTRA(607387)
201 KAIJ MH-18-005-047-001/419
(KANADEMALI) 		1818005000NRG24010620230049036 01/06/2023 Raut Vaibhav Ashok 1818005WL002971 Raut Vaibhav Ashok 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094150 Mr. VAIBHAV ASHOK RAUT BANK OF MAHARASHTRA(607387)
202 KAIJ MH-18-005-047-001/519
(KANADEMALI) 		1818005000NRG24010620230048842 01/06/2023 Kishor vaijenath khade 1818005WL002954 Kishor vaijenath khade 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094130 MR KISHOR VAIJNATH KHADE STATE BANK OF INDIA(508548)
203 KAIJ MH-18-005-047-001/58
(KANADEMALI) 		1818005000NRG24010620230048843 01/06/2023 HANUMANT 1818005WL002954 HANUMANT 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094434 HANUMANT THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
204 KAIJ MH-18-005-047-001/67
(KANADEMALI) 		1818005000NRG24010620230048844 01/06/2023 SANGITA 1818005WL002954 SANGITA 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094604 MR NARAYAN KADUJA SURVASE STATE BANK OF INDIA(508548)
205 KAIJ MH-18-005-047-001/688
(KANADEMALI) 		1818005000NRG24010620230048845 01/06/2023 Akash Vaijanath Khade 1818005WL002954 Akash Vaijanath Khade 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094141 MR AKASH VAIJANATH KHADE STATE BANK OF INDIA(508548)
206 KAIJ MH-18-005-047-001/69
(KANADEMALI) 		1818005000NRG24010620230049037 01/06/2023 RAJEBHAU BHANUDAS RAUT 1818005WL002971 RAJEBHAU BHANUDAS RAUT 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094467 RAJEBHAU BHANUDAS RAUT THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
207 KAIJ MH-18-005-047-001/715
(KANADEMALI) 		1818005000NRG24010620230048846 01/06/2023 Angad Laxman Raut 1818005WL002954 Angad Laxman Raut 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094429 MR AGAND LAXMAN RAUT STATE BANK OF INDIA(508548)
208 KAIJ MH-18-005-047-001/871
(KANADEMALI) 		1818005000NRG24010620230049038 01/06/2023 Samadhan Suresh Raut 1818005WL002971 Samadhan Suresh Raut 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094133 Samadhan Suresh Raut THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
209 KAIJ MH-18-005-047-001/871
(KANADEMALI) 		1818005000NRG24010620230049039 01/06/2023 Sandhya Samadhan Raut 1818005WL002971 Sandhya Samadhan Raut 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094135 MRS SANDHYA SAMADHAN RAUT STATE BANK OF INDIA(508548)
210 KAIJ MH-18-005-047-001/95
(KANADEMALI) 		1818005000NRG24010620230048995 01/06/2023 RAJABHAU DYANOBA WAGH 1818005WL002968 RAJABHAU DYANOBA WAGH 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094418 MR RAJABHAU DYANOBA WAGH STATE BANK OF INDIA(508548)
211 KAIJ MH-18-005-047-001/95
(KANADEMALI) 		1818005000NRG24010620230048996 01/06/2023 RUKHMIN RAJABHAU WAGH 1818005WL002968 RUKHMIN RAJABHAU WAGH 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094419 MRS RUKMIN RAJABHAU VAGH STATE BANK OF INDIA(508548)
212 KAIJ MH-18-005-059-001/247
(KUMBHEPHAL) 		1818005000NRG24010620230049066 01/06/2023 Nur Amir Shekh 1818005WL002974 Nur Amir Shekh 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094602 Mr. NUR AMIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
213 KAIJ MH-18-005-086-001/551
(SABALA) 		1818005000NRG24010620230047916 01/06/2023 KAKADE RAMESHWAR PRAKASH 1818005WL002899 KAKADE RAMESHWAR PRAKASH 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094488 MR RAMESHWAR PRAKASH KAKADE STATE BANK OF INDIA(508548)
214 KAIJ MH-18-005-086-001/73
(SABALA) 		1818005000NRG24010620230047919 01/06/2023 RAMBHAU 1818005WL002899 RAMBHAU 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094127 MRS BHAGYASHRI RAMBHAU KAKADE STATE BANK OF INDIA(508548)
215 KAIJ MH-18-005-096-001/1
(SHELGOAN GANJI) 		1818005000NRG24010620230050302 01/06/2023 PARVATI VAIJANATH KAPSE 1818005WL003072 PARVATI VAIJANATH KAPSE 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094154 MRS PARWATI VAIJANATH KAPASE STATE BANK OF INDIA(508548)
216 KAIJ MH-18-005-096-001/1
(SHELGOAN GANJI) 		1818005000NRG24010620230050301 01/06/2023 VIJANATH RAMBHAU KAPSE 1818005WL003072 VIJANATH RAMBHAU KAPSE 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094153 MR VAIDYA RAMBHAU KAPSE STATE BANK OF INDIA(508548)
217 KAIJ MH-18-005-096-001/107
(SHELGOAN GANJI) 		1818005000NRG24010620230050289 01/06/2023 HANUMANT NANABHAU PATNE 1818005WL003071 HANUMANT NANABHAU PATNE 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094398 MR HANUMANT NANABHAU PATANE STATE BANK OF INDIA(508548)
218 KAIJ MH-18-005-096-001/11
(SHELGOAN GANJI) 		1818005000NRG24010620230050187 01/06/2023 BHARAT EKNATH PATNE 1818005WL003065 BHARAT EKNATH PATNE 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094585 MR BHARAT YAKNAYH PATNE STATE BANK OF INDIA(508548)
219 KAIJ MH-18-005-096-001/11
(SHELGOAN GANJI) 		1818005000NRG24010620230050188 01/06/2023 GOKARNA BHARAT PATNE 1818005WL003065 GOKARNA BHARAT PATNE 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094584 GOKARNA BHARAT PATNE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
220 KAIJ MH-18-005-096-001/116
(SHELGOAN GANJI) 		1818005000NRG24010620230050291 01/06/2023 SHIVRAJ NAGNATH PATNE 1818005WL003071 SHIVRAJ NAGNATH PATNE 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094400 MR SHIVRAJ NAGNATH PATNE STATE BANK OF INDIA(508548)
221 KAIJ MH-18-005-096-001/130
(SHELGOAN GANJI) 		1818005000NRG24010620230050305 01/06/2023 ANKUSH SADSHIV PATNE 1818005WL003072 ANKUSH SADSHIV PATNE 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094444 MR ANKUSH SADASIV PATANE STATE BANK OF INDIA(508548)
222 KAIJ MH-18-005-096-001/130
(SHELGOAN GANJI) 		1818005000NRG24010620230050306 01/06/2023 SHIVKANTA ANKUSH PATNE 1818005WL003072 SHIVKANTA ANKUSH PATNE 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094445 MS SHIVAKANTA ANKUSH PATANE STATE BANK OF INDIA(508548)
223 KAIJ MH-18-005-096-001/146
(SHELGOAN GANJI) 		1818005000NRG24010620230050177 01/06/2023 JADHAV RAMESH HARIBHAU 1818005WL003064 JADHAV RAMESH HARIBHAU 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094417 Mr. RAMESH HARIBHAU JADHAV MAHARASHTRA GRAMIN BANK(607000)
224 KAIJ MH-18-005-096-001/156
(SHELGOAN GANJI) 		1818005000NRG24010620230050248 01/06/2023 JAYSHRI 1818005WL003067 JAYSHRI 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094129 Mrs. JAYA SHIVAJI JADHAV CENTRAL BANK OF INDIA(607115)
225 KAIJ MH-18-005-096-001/169
(SHELGOAN GANJI) 		1818005000NRG24010620230050293 01/06/2023 Shrikishan Baliram Patne 1818005WL003071 Shrikishan Baliram Patne 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094446 SHRIKISHAN BALIRAM PATANE INDIAN OVERSEAS BANK(508541)
226 KAIJ MH-18-005-096-001/182
(SHELGOAN GANJI) 		1818005000NRG24010620230050253 01/06/2023 Ramesh Lahurao Jadhav 1818005WL003067 Ramesh Lahurao Jadhav 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094443 MR RAMESH LAHU JADHAV STATE BANK OF INDIA(508548)
227 KAIJ MH-18-005-096-001/2
(SHELGOAN GANJI) 		1818005000NRG24010620230050334 01/06/2023 CHINTAMANI SOPAN JADHAV 1818005WL003075 CHINTAMANI SOPAN JADHAV 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094477 MR CHINTAMANI SOPAN JADHAV STATE BANK OF INDIA(508548)
228 KAIJ MH-18-005-096-001/201
(SHELGOAN GANJI) 		1818005000NRG24010620230050309 01/06/2023 HARIBHU SOMNATH JADHAV 1818005WL003072 HARIBHU SOMNATH JADHAV 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094424 MR HARISHCHANDRA SOMNATH JADHAV STATE BANK OF INDIA(508548)
229 KAIJ MH-18-005-096-001/201
(SHELGOAN GANJI) 		1818005000NRG24010620230050310 01/06/2023 USHA HARIBHU JADHAV 1818005WL003072 USHA HARIBHU JADHAV 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094425 USHA HARIBHU JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
230 KAIJ MH-18-005-096-001/203
(SHELGOAN GANJI) 		1818005000NRG24010620230050266 01/06/2023 KISAN YOGIRAJ JADHAV 1818005WL003068 KISAN YOGIRAJ JADHAV 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094567 MR KISAN YOGIRAJ JADHAV STATE BANK OF INDIA(508548)
231 KAIJ MH-18-005-096-001/23
(SHELGOAN GANJI) 		1818005000NRG24010620230050318 01/06/2023 BACHUTE 1818005WL003073 BACHUTE 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094481 MRS BHAGIRTHI SUDHAKAR BACHUTE STATE BANK OF INDIA(508548)
232 KAIJ MH-18-005-096-001/23
(SHELGOAN GANJI) 		1818005000NRG24010620230050319 01/06/2023 Mohini Rajkumar Bachute 1818005WL003073 Mohini Rajkumar Bachute 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094589 MS MOHINI RAJKUMAR BACHUTE STATE BANK OF INDIA(508548)
233 KAIJ MH-18-005-096-001/23
(SHELGOAN GANJI) 		1818005000NRG24010620230050317 01/06/2023 Rajkumar Sudhkar Bachute 1818005WL003073 Rajkumar Sudhkar Bachute 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094448 MR RAJKUMAR SUDHAKAR BACHUTE STATE BANK OF INDIA(508548)
234 KAIJ MH-18-005-096-001/23
(SHELGOAN GANJI) 		1818005000NRG24010620230050316 01/06/2023 SUDHAKAR TATYABA BACHUTE 1818005WL003073 SUDHAKAR TATYABA BACHUTE 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094447 MR SUDHAKAR TATYABA BACHUTE STATE BANK OF INDIA(508548)
235 KAIJ MH-18-005-096-001/254
(SHELGOAN GANJI) 		1818005000NRG24010620230050337 01/06/2023 Jadhav Babu Somnath 1818005WL003075 Jadhav Babu Somnath 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094306 MR BABU SOMNATH JADHAV STATE BANK OF INDIA(508548)
236 KAIJ MH-18-005-096-001/296
(SHELGOAN GANJI) 		1818005000NRG24010620230050350 01/06/2023 Tukaram Patne 1818005WL003076 Tukaram Patne 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094310 MRS POOJA TUKARAM PATNE STATE BANK OF INDIA(508548)
237 KAIJ MH-18-005-096-001/296
(SHELGOAN GANJI) 		1818005000NRG24010620230050349 01/06/2023 Tukaram Siddhaling Patne 1818005WL003076 Tukaram Siddhaling Patne 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094309 PATANE TUKARAM SIDDHALING SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
238 KAIJ MH-18-005-096-001/299
(SHELGOAN GANJI) 		1818005000NRG24010620230050342 01/06/2023 Rajebhau Ganapati Patane 1818005WL003075 Rajebhau Ganapati Patane 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094405 MR RAJABHAU GANPATI PATNE STATE BANK OF INDIA(508548)
239 KAIJ MH-18-005-096-001/316
(SHELGOAN GANJI) 		1818005000NRG24010620230050344 01/06/2023 Harshda Sandip Jadhav 1818005WL003075 Harshda Sandip Jadhav 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094151 HARSHDA SANDIP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
240 KAIJ MH-18-005-096-001/316
(SHELGOAN GANJI) 		1818005000NRG24010620230050343 01/06/2023 Jadhav Sandip Babu 1818005WL003075 Jadhav Sandip Babu 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094568 SANDIP BABU JADHAV BANK OF INDIA(508505)
241 KAIJ MH-18-005-096-001/43
(SHELGOAN GANJI) 		1818005000NRG24010620230050354 01/06/2023 JADAHV RATNAMALA SUBHASH 1818005WL003076 JADAHV RATNAMALA SUBHASH 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094138 MRS RATNMALA SUBHASH JADHAV STATE BANK OF INDIA(508548)
242 KAIJ MH-18-005-096-001/52
(SHELGOAN GANJI) 		1818005000NRG24010620230050193 01/06/2023 MAHADEV JAGGANATH JADHAV 1818005WL003065 MAHADEV JAGGANATH JADHAV 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094588 MR MAHADEV JAGANNATH JADHAV STATE BANK OF INDIA(508548)
243 KAIJ MH-18-005-096-001/60
(SHELGOAN GANJI) 		1818005000NRG24010620230050196 01/06/2023 SUREKHA SUNIL JADHAV 1818005WL003065 SUREKHA SUNIL JADHAV 00415 SBIN0020034 1638 1638 Processed 07/06/2023 A157230094487 MRS SUREKHA SUNIL JADHAV STATE BANK OF INDIA(508548)
SubTotal 103194 103194
244 KAIJ MH-18-005-010-001/5334
(BANSAROLA) 		1818005000NRG24010620230049871 01/06/2023 parmeshwar kundlik dhaygude 1818005WL003036 parmeshwar kundlik dhaygude 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094148 PARMESHWAR KUNDALIK DHAYGUDE IDBI BANK(607095)
245 KAIJ MH-18-005-013-001/141
(BHALGAON) 		1818005000NRG24010620230050006 01/06/2023 Vibhute Lingaba Bandu 1818005WL003047 Vibhute Lingaba Bandu 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094560 MRS LIMGAVA SHIVLING VIBHUTE STATE BANK OF INDIA(508548)
246 KAIJ MH-18-005-013-001/141
(BHALGAON) 		1818005000NRG24010620230050005 01/06/2023 Vibhute Shivling Ganpat 1818005WL003047 Vibhute Shivling Ganpat 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094415 MR SHIVLING GANPAT VIBHUTE STATE BANK OF INDIA(508548)
247 KAIJ MH-18-005-013-001/194
(BHALGAON) 		1818005000NRG24010620230050010 01/06/2023 amol babar parde 1818005WL003048 amol babar parde 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094120 MR AMOL BABRU PARDE STATE BANK OF INDIA(508548)
248 KAIJ MH-18-005-013-001/68
(BHALGAON) 		1818005000NRG24010620230050007 01/06/2023 KAILAS PARESRAM NERAKE 1818005WL003047 KAILAS PARESRAM NERAKE 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094146 MR KAILAS PARASRAM NARAKE STATE BANK OF INDIA(508548)
249 KAIJ MH-18-005-013-001/68
(BHALGAON) 		1818005000NRG24010620230050008 01/06/2023 USHA KAILAS NERAKE 1818005WL003047 USHA KAILAS NERAKE 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094561 MRS USHA KAILASH NARKE STATE BANK OF INDIA(508548)
250 KAIJ MH-18-005-013-001/70
(BHALGAON) 		1818005000NRG24010620230050009 01/06/2023 SACHIAN BABRU PARAND 1818005WL003047 SACHIAN BABRU PARAND 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094414 MR SACHIN BABRU PARDE STATE BANK OF INDIA(508548)
251 KAIJ MH-18-005-073-001/114
(NAIGAON) 		1818005000NRG24010620230050093 01/06/2023 AASHA BHASKAR KHODKE 1818005WL003058 AASHA BHASKAR KHODKE 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094121 MRS ASHA BHASKAR KHODSE STATE BANK OF INDIA(508548)
252 KAIJ MH-18-005-073-001/114
(NAIGAON) 		1818005000NRG24010620230050141 01/06/2023 BHASKAR VISHAVNATH KHODKE 1818005WL003061 BHASKAR VISHAVNATH KHODKE 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094395 MR BHASKAR VISHWANATH KHODSE STATE BANK OF INDIA(508548)
253 KAIJ MH-18-005-073-001/12
(NAIGAON) 		1818005000NRG24010620230050124 01/06/2023 KISHOR LIMBRAJ GALPHADE 1818005WL003060 KISHOR LIMBRAJ GALPHADE 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094597 MR KISHOR LIMBRAJ GALPHADE STATE BANK OF INDIA(508548)
254 KAIJ MH-18-005-073-001/121
(NAIGAON) 		1818005000NRG24010620230050142 01/06/2023 PRATIBHA ANANT KHODSE 1818005WL003061 PRATIBHA ANANT KHODSE 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094514 MRS PRATIBHA ANANTRAO KHODSE STATE BANK OF INDIA(508548)
255 KAIJ MH-18-005-073-001/126
(NAIGAON) 		1818005000NRG24010620230050125 01/06/2023 SUNDAR BALAJI KHODSE 1818005WL003060 SUNDAR BALAJI KHODSE 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094396 MR SUNDAR BAPPAJI KHODSE STATE BANK OF INDIA(508548)
256 KAIJ MH-18-005-073-001/135
(NAIGAON) 		1818005000NRG24010620230050094 01/06/2023 BALI SHIVAJI CHAVHAN 1818005WL003058 BALI SHIVAJI CHAVHAN 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094439 MR BALIRAM SHIVAJI CHAVAN STATE BANK OF INDIA(508548)
257 KAIJ MH-18-005-073-001/152
(NAIGAON) 		1818005000NRG24010620230050143 01/06/2023 SUDAMATI 1818005WL003061 SUDAMATI 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094428 MRS SUDAMATI PANDURARAN KHODSE STATE BANK OF INDIA(508548)
258 KAIJ MH-18-005-073-001/153
(NAIGAON) 		1818005000NRG24010620230050095 01/06/2023 BANSI VISHAVNATH KHODSE 1818005WL003058 BANSI VISHAVNATH KHODSE 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094403 MR BANSI VISHVANATH KHODSE STATE BANK OF INDIA(508548)
259 KAIJ MH-18-005-073-001/156
(NAIGAON) 		1818005000NRG24010620230050073 01/06/2023 SHIVHAR RAMLING GUJAR 1818005WL003056 SHIVHAR RAMLING GUJAR 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094392 SHIVHAR RAMLING GUJAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
260 KAIJ MH-18-005-073-001/156
(NAIGAON) 		1818005000NRG24010620230050074 01/06/2023 USHA SHIVHAR GUJAR 1818005WL003056 USHA SHIVHAR GUJAR 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094140 MRS USHA SHIVAHA GUJAR STATE BANK OF INDIA(508548)
261 KAIJ MH-18-005-073-001/159
(NAIGAON) 		1818005000NRG24010620230050096 01/06/2023 SANTOSH MAHADEV CHAVHAN 1818005WL003058 SANTOSH MAHADEV CHAVHAN 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094433 MR SANTOSH MAHADEV CHAVAN STATE BANK OF INDIA(508548)
262 KAIJ MH-18-005-073-001/16
(NAIGAON) 		1818005000NRG24010620230050126 01/06/2023 MAHADEV 1818005WL003060 MAHADEV 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094409 Mr. MAHADEV SOPAN MAJMULE MAHARASHTRA GRAMIN BANK(607000)
263 KAIJ MH-18-005-073-001/163
(NAIGAON) 		1818005000NRG24010620230050076 01/06/2023 AASHABAI DASHRATH DESHMUKH 1818005WL003056 AASHABAI DASHRATH DESHMUKH 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094161 MRS ASHA VIJAYKUMAR DESHMUKH STATE BANK OF INDIA(508548)
264 KAIJ MH-18-005-073-001/163
(NAIGAON) 		1818005000NRG24010620230050075 01/06/2023 VIJAYKUMAR DASHRATH DESHMUKH 1818005WL003056 VIJAYKUMAR DASHRATH DESHMUKH 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094278 MR VIJAYKUMAR DASHRATH DESHMUKH STATE BANK OF INDIA(508548)
265 KAIJ MH-18-005-073-001/164
(NAIGAON) 		1818005000NRG24010620230050078 01/06/2023 RADHA 1818005WL003057 RADHA 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094582 MRS RADHA NANASAHEB SOMVANSHI STATE BANK OF INDIA(508548)
266 KAIJ MH-18-005-073-001/181
(NAIGAON) 		1818005000NRG24010620230050144 01/06/2023 VAIJYANTA RAMESH MULAK 1818005WL003061 VAIJYANTA RAMESH MULAK 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094513 MRS VAIJAYANTA RAMESH MULUK STATE BANK OF INDIA(508548)
267 KAIJ MH-18-005-073-001/2018
(NAIGAON) 		1818005000NRG24010620230050128 01/06/2023 KHADSE CHAYA LAXMAN 1818005WL003060 KHADSE CHAYA LAXMAN 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094366 MRS CHAYABAI LAXMAN KHODSE STATE BANK OF INDIA(508548)
268 KAIJ MH-18-005-073-001/2018
(NAIGAON) 		1818005000NRG24010620230050127 01/06/2023 KHADSE LAXMAN ANNASAHIB 1818005WL003060 KHADSE LAXMAN ANNASAHIB 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094157 MR LAXMAN ANNASAHEB KHODSE STATE BANK OF INDIA(508548)
269 KAIJ MH-18-005-073-001/2021
(NAIGAON) 		1818005000NRG24010620230050129 01/06/2023 AMOL SUNDAR RAO KHODSE 1818005WL003060 AMOL SUNDAR RAO KHODSE 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094413 MR AMOL SUNDARRAO KHODSE STATE BANK OF INDIA(508548)
270 KAIJ MH-18-005-073-001/2027
(NAIGAON) 		1818005000NRG24010620230050110 01/06/2023 GOPINATH 1818005WL003059 GOPINATH 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094484 MR EKANATH GOPINATH PANCHAL STATE BANK OF INDIA(508548)
271 KAIJ MH-18-005-073-001/2030
(NAIGAON) 		1818005000NRG24010620230050080 01/06/2023 Ganesh Rajendra Kolhe 1818005WL003057 Ganesh Rajendra Kolhe 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094583 MR GANESH RAJENDRA KOLHE STATE BANK OF INDIA(508548)
272 KAIJ MH-18-005-073-001/2035
(NAIGAON) 		1818005000NRG24010620230050145 01/06/2023 godavari ramdas solanke 1818005WL003061 godavari ramdas solanke 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094512 MRS GODAVARI RAMDAS SOLANKE STATE BANK OF INDIA(508548)
273 KAIJ MH-18-005-073-001/2037
(NAIGAON) 		1818005000NRG24010620230050146 01/06/2023 manorangana balasaheb khodase 1818005WL003061 manorangana balasaheb khodase 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094426 manorangana balasaheb khodase THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
274 KAIJ MH-18-005-073-001/2037
(NAIGAON) 		1818005000NRG24010620230050130 01/06/2023 samadhan balasaheb khodase 1818005WL003060 samadhan balasaheb khodase 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094595 SAMADHAN B KHODSE INDUSIND BANK(607189)
275 KAIJ MH-18-005-073-001/2054
(NAIGAON) 		1818005000NRG24010620230050111 01/06/2023 hanumant ankush gayakwad 1818005WL003059 hanumant ankush gayakwad 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094438 MR GAIKWAD HANUMANT ANKUSH STATE BANK OF INDIA(508548)
276 KAIJ MH-18-005-073-001/2057
(NAIGAON) 		1818005000NRG24010620230050131 01/06/2023 majnur ajmir shaikh 1818005WL003060 majnur ajmir shaikh 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094142 MS MAJNUR AJMER SHAIKH STATE BANK OF INDIA(508548)
277 KAIJ MH-18-005-073-001/2061
(NAIGAON) 		1818005000NRG24010620230050099 01/06/2023 papa shivagi chavan 1818005WL003058 papa shivagi chavan 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094411 MR CHAVAN PAPA SHIVAJI STATE BANK OF INDIA(508548)
278 KAIJ MH-18-005-073-001/2062
(NAIGAON) 		1818005000NRG24010620230050077 01/06/2023 nitin manihar gujar 1818005WL003056 nitin manihar gujar 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094407 MR NITIN MANOHAR GUJAR STATE BANK OF INDIA(508548)
279 KAIJ MH-18-005-073-001/2066
(NAIGAON) 		1818005000NRG24010620230050100 01/06/2023 Mahadev bhausaheb khodse 1818005WL003058 Mahadev bhausaheb khodse 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094441 MR MAHADEV BHAUSAHEB KHODSE STATE BANK OF INDIA(508548)
280 KAIJ MH-18-005-073-001/2070
(NAIGAON) 		1818005000NRG24010620230050081 01/06/2023 Sudhir ashok somvanshi 1818005WL003057 Sudhir ashok somvanshi 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094149 SUDHIR ASHOK SOMVANSHI IDBI BANK(607095)
281 KAIJ MH-18-005-073-001/2071
(NAIGAON) 		1818005000NRG24010620230050132 01/06/2023 Ajmir bashir shaikh 1818005WL003060 Ajmir bashir shaikh 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094367 MR AJMIR BSIR SHAIKH STATE BANK OF INDIA(508548)
282 KAIJ MH-18-005-073-001/2078
(NAIGAON) 		1818005000NRG24010620230050101 01/06/2023 Balu shahaji khodse 1818005WL003058 Balu shahaji khodse 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094397 Balu shahaji khodse THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
283 KAIJ MH-18-005-073-001/2098
(NAIGAON) 		1818005000NRG24010620230050082 01/06/2023 baliram trimbak kolhe 1818005WL003057 baliram trimbak kolhe 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094416 MR BALIRAM TRIMBAK KOLHE STATE BANK OF INDIA(508548)
284 KAIJ MH-18-005-073-001/210
(NAIGAON) 		1818005000NRG24010620230050113 01/06/2023 GAIKWAD ABHAYSINGH ANKUSH 1818005WL003059 GAIKWAD ABHAYSINGH ANKUSH 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094482 MR ABHAYSINH ANKUSH GAIKWAD STATE BANK OF INDIA(508548)
285 KAIJ MH-18-005-073-001/210
(NAIGAON) 		1818005000NRG24010620230050112 01/06/2023 GAIKWAD ANKUSH RAMBHAU 1818005WL003059 GAIKWAD ANKUSH RAMBHAU 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094404 ANKUSH RAMBHAU GAIKWAD INDIAN OVERSEAS BANK(508541)
286 KAIJ MH-18-005-073-001/2101
(NAIGAON) 		1818005000NRG24010620230050083 01/06/2023 sambhaji narayan somvanshi 1818005WL003057 sambhaji narayan somvanshi 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094410 MR SAMBHAJI NARAYAN SOMWANSHI STATE BANK OF INDIA(508548)
287 KAIJ MH-18-005-073-001/2104
(NAIGAON) 		1818005000NRG24010620230050114 01/06/2023 vijaykumar shivaji kolhe 1818005WL003059 vijaykumar shivaji kolhe 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094420 MR VIJAYKUMAR SHIVAJI KOLHE STATE BANK OF INDIA(508548)
288 KAIJ MH-18-005-073-001/220
(NAIGAON) 		1818005000NRG24010620230050148 01/06/2023 PRADIP RAMESH MULUK 1818005WL003061 PRADIP RAMESH MULUK 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094590 MR PRADIP RAMESH MULUK STATE BANK OF INDIA(508548)
289 KAIJ MH-18-005-073-001/221
(NAIGAON) 		1818005000NRG24010620230050135 01/06/2023 KAILAS ASHOK KHODSE 1818005WL003060 KAILAS ASHOK KHODSE 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094436 MR KHODSE KAILAS ASHOK STATE BANK OF INDIA(508548)
290 KAIJ MH-18-005-073-001/222
(NAIGAON) 		1818005000NRG24010620230050102 01/06/2023 SACHIN SHIVHAR GUJAR 1818005WL003058 SACHIN SHIVHAR GUJAR 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094598 MR SACHIN SHIVHAR GUJAR STATE BANK OF INDIA(508548)
291 KAIJ MH-18-005-073-001/225
(NAIGAON) 		1818005000NRG24010620230050116 01/06/2023 DATTA SHIVAJI GAIKAWAD 1818005WL003059 DATTA SHIVAJI GAIKAWAD 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094509 MR DATTATRAY SHIVAJI GAIKWAD STATE BANK OF INDIA(508548)
292 KAIJ MH-18-005-073-001/225
(NAIGAON) 		1818005000NRG24010620230050117 01/06/2023 GAIKAWAD 1818005WL003059 GAIKAWAD 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094139 MR SAVITA SHRIKRISHNA GAIKWAD STATE BANK OF INDIA(508548)
293 KAIJ MH-18-005-073-001/225
(NAIGAON) 		1818005000NRG24010620230050115 01/06/2023 SHRIKRUSHNA SHIVAJI GAIKAWAD 1818005WL003059 SHRIKRUSHNA SHIVAJI GAIKAWAD 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094131 MR GAIKWAD SHRIKRUSHN SHIVAJI STATE BANK OF INDIA(508548)
294 KAIJ MH-18-005-073-001/226
(NAIGAON) 		1818005000NRG24010620230050137 01/06/2023 SUREKHA SUNDARRAO KHODSE 1818005WL003060 SUREKHA SUNDARRAO KHODSE 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094401 SUREKHA SUNDARRAO KHODSE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
295 KAIJ MH-18-005-073-001/228
(NAIGAON) 		1818005000NRG24010620230050103 01/06/2023 CHAVANHAN LAHU SHIVAJI 1818005WL003058 CHAVANHAN LAHU SHIVAJI 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094440 MR LAVHU SHIVAJI CHAUHAN STATE BANK OF INDIA(508548)
296 KAIJ MH-18-005-073-001/261
(NAIGAON) 		1818005000NRG24010620230050105 01/06/2023 KODSE SANJIVANI NITIN 1818005WL003058 KODSE SANJIVANI NITIN 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094596 MRS SANJIVANI NITIN KHODSE STATE BANK OF INDIA(508548)
297 KAIJ MH-18-005-073-001/270
(NAIGAON) 		1818005000NRG24010620230050138 01/06/2023 DIPAK 1818005WL003060 DIPAK 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094421 MR DIPAK SRIDHAR GUJAR STATE BANK OF INDIA(508548)
298 KAIJ MH-18-005-073-001/277
(NAIGAON) 		1818005000NRG24010620230050084 01/06/2023 KOHALE SANTRAM TRIMBAK 1818005WL003057 KOHALE SANTRAM TRIMBAK 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094158 SHRI SANTRAM TRIMBAK KOHLE STATE BANK OF INDIA(508548)
299 KAIJ MH-18-005-073-001/296
(NAIGAON) 		1818005000NRG24010620230050085 01/06/2023 GOVINDPRASAD 1818005WL003057 GOVINDPRASAD 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094422 MR GOVINDPRASAD BANKATRAO SOMWANSHI STATE BANK OF INDIA(508548)
300 KAIJ MH-18-005-073-001/296
(NAIGAON) 		1818005000NRG24010620230050086 01/06/2023 SEEMA 1818005WL003057 SEEMA 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094368 MRS SEEMA GOVINDPRASAD SOMWANSHI STATE BANK OF INDIA(508548)
301 KAIJ MH-18-005-073-001/303
(NAIGAON) 		1818005000NRG24010620230050139 01/06/2023 UTRESHWAR CHANDBAS GUJAR 1818005WL003060 UTRESHWAR CHANDBAS GUJAR 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094160 SHRI UTTARESHWAR CHANDBAS GUJAR STATE BANK OF INDIA(508548)
302 KAIJ MH-18-005-073-001/310
(NAIGAON) 		1818005000NRG24010620230050087 01/06/2023 datta 1818005WL003057 datta 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094408 MR DATTA PRABHAKAR KHODASE STATE BANK OF INDIA(508548)
303 KAIJ MH-18-005-073-001/311
(NAIGAON) 		1818005000NRG24010620230050088 01/06/2023 utreshwar 1818005WL003057 utreshwar 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094159 UTRESHWAR T SOMVANSHI INDIAN OVERSEAS BANK(508541)
304 KAIJ MH-18-005-073-001/315
(NAIGAON) 		1818005000NRG24010620230050140 01/06/2023 UTTRESHWAR LAXMAN CHEDE 1818005WL003060 UTTRESHWAR LAXMAN CHEDE 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094599 UTTRESHWAR LAXMAN CHEDE ICICI BANK LTD(508534)
305 KAIJ MH-18-005-073-001/40
(NAIGAON) 		1818005000NRG24010620230050107 01/06/2023 ASHABAI 1818005WL003058 ASHABAI 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094137 MRS ASHABAI JANARDHAN MANE STATE BANK OF INDIA(508548)
306 KAIJ MH-18-005-073-001/40
(NAIGAON) 		1818005000NRG24010620230050106 01/06/2023 JANARDHAN VITHOBA MANE 1818005WL003058 JANARDHAN VITHOBA MANE 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094399 MR JANARDHAN VITTHAL MANE STATE BANK OF INDIA(508548)
307 KAIJ MH-18-005-073-001/43
(NAIGAON) 		1818005000NRG24010620230050149 01/06/2023 HANUMANT PUNDLIK RUPDAS 1818005WL003061 HANUMANT PUNDLIK RUPDAS 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094406 MR HANUMANT PUNDLIK ROOPDAS STATE BANK OF INDIA(508548)
308 KAIJ MH-18-005-073-001/53
(NAIGAON) 		1818005000NRG24010620230050119 01/06/2023 nanasaheb 1818005WL003059 nanasaheb 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094483 MR NANASAHEB NAMDEV KHODSE STATE BANK OF INDIA(508548)
309 KAIJ MH-18-005-073-001/53
(NAIGAON) 		1818005000NRG24010620230050120 01/06/2023 suman 1818005WL003059 suman 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094427 MRS KHODASE SUMAN NANASAHEB STATE BANK OF INDIA(508548)
310 KAIJ MH-18-005-073-001/54
(NAIGAON) 		1818005000NRG24010620230050150 01/06/2023 BHAIRU TATYABA KHODSE 1818005WL003061 BHAIRU TATYABA KHODSE 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094393 BHAIRU TATYABA KHODASE IDBI BANK(607095)
311 KAIJ MH-18-005-073-001/56
(NAIGAON) 		1818005000NRG24010620230050151 01/06/2023 PRADIP SUBHASH KHODSE 1818005WL003061 PRADIP SUBHASH KHODSE 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094412 MR PRADIP SUBHASH KHODSE STATE BANK OF INDIA(508548)
312 KAIJ MH-18-005-073-001/59
(NAIGAON) 		1818005000NRG24010620230050089 01/06/2023 AATMARAM 1818005WL003057 AATMARAM 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094402 MR ATMARAM KISANRAO KHODSE STATE BANK OF INDIA(508548)
313 KAIJ MH-18-005-073-001/59
(NAIGAON) 		1818005000NRG24010620230050090 01/06/2023 KALIDA 1818005WL003057 KALIDA 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094147 MRS KALINDA ATAMARAM KHODSE STATE BANK OF INDIA(508548)
314 KAIJ MH-18-005-073-001/62
(NAIGAON) 		1818005000NRG24010620230050092 01/06/2023 PRABHAKAR 1818005WL003057 PRABHAKAR 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094581 PRABHAKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
315 KAIJ MH-18-005-073-001/62
(NAIGAON) 		1818005000NRG24010620230050091 01/06/2023 SHAMAL 1818005WL003057 SHAMAL 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094394 MRS SHAMAL PRABHAKAR KHODSE STATE BANK OF INDIA(508548)
316 KAIJ MH-18-005-073-001/74
(NAIGAON) 		1818005000NRG24010620230050121 01/06/2023 MAHARUDRA SAKHARAM GUJAR 1818005WL003059 MAHARUDRA SAKHARAM GUJAR 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094156 MR MAHARUDRA SAKHAHARI GUJAR STATE BANK OF INDIA(508548)
317 KAIJ MH-18-005-073-001/89
(NAIGAON) 		1818005000NRG24010620230050122 01/06/2023 SUREKHA SURYAKANT SOMWANSHI 1818005WL003059 SUREKHA SURYAKANT SOMWANSHI 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094423 MRS SUREKHA SURYKANT SOMVANSHI STATE BANK OF INDIA(508548)
318 KAIJ MH-18-005-073-001/93
(NAIGAON) 		1818005000NRG24010620230050108 01/06/2023 CHANDRAKANT VAIJNATH VALKE 1818005WL003058 CHANDRAKANT VAIJNATH VALKE 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094506 MR CHANDRAKANT VAIJNATH WALKE STATE BANK OF INDIA(508548)
319 KAIJ MH-18-005-073-001/93
(NAIGAON) 		1818005000NRG24010620230050109 01/06/2023 SINDHUBAI CHANDRAKANT VALKE 1818005WL003058 SINDHUBAI CHANDRAKANT VALKE 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094507 MRS SHINDHUBAI CHANDRAKANT VALAKE STATE BANK OF INDIA(508548)
320 KAIJ MH-18-005-073-001/95
(NAIGAON) 		1818005000NRG24010620230050123 01/06/2023 ARJUN BALASAHEB KHODSE 1818005WL003059 ARJUN BALASAHEB KHODSE 00415 SBIN0020665 1638 1638 Processed 07/06/2023 A157230094435 MR ARJUN BALASAHEB KHODSE STATE BANK OF INDIA(508548)
SubTotal 126126 126126
321 KAIJ MH-18-005-096-001/291
(SHELGOAN GANJI) 		1818005000NRG24010620230050267 01/06/2023 Daivshala Bansi Jadhav 1818005WL003068 Daivshala Bansi Jadhav 00468 UBIN0556394 1638 1638 Processed 07/06/2023 A157230094200 DEOSHALA BANSI JADHAV 9420313418 UNION BANK OF INDIA(508500)
SubTotal 1638 1638
322 KAIJ MH-18-005-096-001/146
(SHELGOAN GANJI) 		1818005000NRG24010620230050178 01/06/2023 JADHAV VAISHALI RAMESH 1818005WL003064 JADHAV VAISHALI RAMESH 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230094229 VAISHALI RAMESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
323 KAIJ MH-18-005-096-001/305
(SHELGOAN GANJI) 		1818005000NRG24010620230050179 01/06/2023 Asha Dnyaneshwar Walke 1818005WL003064 Asha Dnyaneshwar Walke 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230094228 Mrs. Asha Dnyaneshwar Walke MAHARASHTRA GRAMIN BANK(607000)
324 KAIJ MH-18-005-096-001/305
(SHELGOAN GANJI) 		1818005000NRG24010620230050180 01/06/2023 Dyneshor Walke 1818005WL003064 Dyneshor Walke 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230094227 MASTER ANIKET DNYANESHWAR WALKE STATE BANK OF INDIA(508548)
325 KAIJ MH-18-005-096-001/306
(SHELGOAN GANJI) 		1818005000NRG24010620230050181 01/06/2023 Sunita Satish Walke 1818005WL003064 Sunita Satish Walke 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230094226 SUNITA SATISH WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
326 KAIJ MH-18-005-019-001/109
(CHINCHOLI MALI) 		1818005000NRG24010620230051958 01/06/2023 RAMESH PANDURANG RAUT 1818005WL003159 RAMESH PANDURANG RAUT 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094167 Mr. RAMESH PANDURANG RAUT MAHARASHTRA GRAMIN BANK(607000)
327 KAIJ MH-18-005-019-001/128
(CHINCHOLI MALI) 		1818005000NRG24010620230051979 01/06/2023 NAGNATH 1818005WL003163 NAGNATH 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094175 Mr. UTTAM NAGNATH RAUT MAHARASHTRA GRAMIN BANK(607000)
328 KAIJ MH-18-005-019-001/1446
(CHINCHOLI MALI) 		1818005000NRG24010620230051925 01/06/2023 ASHOK KISANRAO GALANDE 1818005WL003157 ASHOK KISANRAO GALANDE 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094177 ASHOK KISAN GALANDE IDBI BANK(607095)
329 KAIJ MH-18-005-019-001/1472
(CHINCHOLI MALI) 		1818005000NRG24010620230051966 01/06/2023 JABBAR AMIN SHAIKH 1818005WL003160 JABBAR AMIN SHAIKH 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094505 Mr. Jabbar Amin Shaikh MAHARASHTRA GRAMIN BANK(607000)
330 KAIJ MH-18-005-019-001/181
(CHINCHOLI MALI) 		1818005000NRG24010620230051959 01/06/2023 BANDU SAKHARAM RAUT 1818005WL003159 BANDU SAKHARAM RAUT 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094166 Mr. BANDU SAKHARAM RAUT MAHARASHTRA GRAMIN BANK(607000)
331 KAIJ MH-18-005-019-001/182
(CHINCHOLI MALI) 		1818005000NRG24010620230051960 01/06/2023 HANUMANT MAHADEV RAUT 1818005WL003159 HANUMANT MAHADEV RAUT 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094360 Mr. HANUMANT MAHADEV RAUT MAHARASHTRA GRAMIN BANK(607000)
332 KAIJ MH-18-005-019-001/2019
(CHINCHOLI MALI) 		1818005000NRG24010620230051961 01/06/2023 RAMESHWAR SAJJAN RAUT 1818005WL003159 RAMESHWAR SAJJAN RAUT 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094580 MR RAMESHWAR SAJJAN RAUT STATE BANK OF INDIA(508548)
333 KAIJ MH-18-005-019-001/289
(CHINCHOLI MALI) 		1818005000NRG24010620230051962 01/06/2023 JALIL HABIB PATHAN 1818005WL003159 JALIL HABIB PATHAN 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094490 Mr. JALIL HABIB PATHAN MAHARASHTRA GRAMIN BANK(607000)
334 KAIJ MH-18-005-019-001/289
(CHINCHOLI MALI) 		1818005000NRG24010620230051963 01/06/2023 RUKSANA JALIL PATHAN 1818005WL003159 RUKSANA JALIL PATHAN 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094489 Mrs. RUKSANA JALIL PATHAN MAHARASHTRA GRAMIN BANK(607000)
335 KAIJ MH-18-005-019-001/315
(CHINCHOLI MALI) 		1818005000NRG24010620230051926 01/06/2023 PRAKASH RAMESHRAO SHEAP 1818005WL003157 PRAKASH RAMESHRAO SHEAP 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094172 PRAKASH RAMESH SHEP IDBI BANK(607095)
336 KAIJ MH-18-005-019-001/315
(CHINCHOLI MALI) 		1818005000NRG24010620230051927 01/06/2023 VIDDAYA PRAKASH SHEAP 1818005WL003157 VIDDAYA PRAKASH SHEAP 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094173 Mrs. Vidhya Prakash Shep MAHARASHTRA GRAMIN BANK(607000)
337 KAIJ MH-18-005-019-001/477
(CHINCHOLI MALI) 		1818005000NRG24010620230051968 01/06/2023 BALASAHEB MAHADEV NAKHATE 1818005WL003160 BALASAHEB MAHADEV NAKHATE 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094176 Mr. BALASAHEB MAHADEV NAKHATE MAHARASHTRA GRAMIN BANK(607000)
338 KAIJ MH-18-005-019-001/477
(CHINCHOLI MALI) 		1818005000NRG24010620230051969 01/06/2023 VIDYA BALASAHEB NAKHATE 1818005WL003160 VIDYA BALASAHEB NAKHATE 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094504 Mrs. Vidya Balasaheb Nakhate MAHARASHTRA GRAMIN BANK(607000)
339 KAIJ MH-18-005-019-001/514
(CHINCHOLI MALI) 		1818005000NRG24010620230051929 01/06/2023 PRASHANT 1818005WL003157 PRASHANT 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094361 Mrs. CHAYA PRASHANT DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
340 KAIJ MH-18-005-019-001/514
(CHINCHOLI MALI) 		1818005000NRG24010620230051928 01/06/2023 PRASHANT PRAKASHRAO DESHMUKH 1818005WL003157 PRASHANT PRAKASHRAO DESHMUKH 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094362 Mr. PRASHANT PRAKASH DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
341 KAIJ MH-18-005-019-001/539
(CHINCHOLI MALI) 		1818005000NRG24010620230051973 01/06/2023 MANE RAJABHU AACHUTRAO 1818005WL003161 MANE RAJABHU AACHUTRAO 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094169 Mr. RAJABHAU ACHUTRAV MANE MAHARASHTRA GRAMIN BANK(607000)
342 KAIJ MH-18-005-019-001/539
(CHINCHOLI MALI) 		1818005000NRG24010620230051974 01/06/2023 MANE SADHNA RAJABHU 1818005WL003161 MANE SADHNA RAJABHU 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094548 Ms. SADHANA RAJABHAU MANE MAHARASHTRA GRAMIN BANK(607000)
343 KAIJ MH-18-005-019-001/615
(CHINCHOLI MALI) 		1818005000NRG24010620230051975 01/06/2023 SHRIRAM TUKARM NINGULE 1818005WL003161 SHRIRAM TUKARM NINGULE 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094549 Mr. SHRIRAM TUKARAM NINGULE MAHARASHTRA GRAMIN BANK(607000)
344 KAIJ MH-18-005-019-001/665
(CHINCHOLI MALI) 		1818005000NRG24010620230051930 01/06/2023 RAUT ASHOK ASHRUBA 1818005WL003157 RAUT ASHOK ASHRUBA 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094465 Mr. ASHOK ASHRUBA RAUT MAHARASHTRA GRAMIN BANK(607000)
345 KAIJ MH-18-005-019-001/677
(CHINCHOLI MALI) 		1818005000NRG24010620230051976 01/06/2023 GALANDE MAHADEV DATTATRAY 1818005WL003161 GALANDE MAHADEV DATTATRAY 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094544 Mr. MAHADEO DATTATYA GALANDE MAHARASHTRA GRAMIN BANK(607000)
346 KAIJ MH-18-005-019-001/678
(CHINCHOLI MALI) 		1818005000NRG24010620230051964 01/06/2023 SOMNATH EKNATH KALE 1818005WL003159 SOMNATH EKNATH KALE 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094578 Mr. SOMNATH EKNATH KALE MAHARASHTRA GRAMIN BANK(607000)
347 KAIJ MH-18-005-019-001/711
(CHINCHOLI MALI) 		1818005000NRG24010620230051977 01/06/2023 GALPHADE KIRAN SANTOSH 1818005WL003161 GALPHADE KIRAN SANTOSH 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094546 Mrs. KIRAN SANTOSH GALPHADE,CHINCHOLI MA MAHARASHTRA GRAMIN BANK(607000)
348 KAIJ MH-18-005-019-001/726
(CHINCHOLI MALI) 		1818005000NRG24010620230051965 01/06/2023 SHARAD VACHISHT RAUT 1818005WL003159 SHARAD VACHISHT RAUT 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094168 Mr. SHARAD VACHISHTA RAUT MAHARASHTRA GRAMIN BANK(607000)
349 KAIJ MH-18-005-019-001/747
(CHINCHOLI MALI) 		1818005000NRG24010620230051971 01/06/2023 SHAIKH RESHAMA TAYYAB 1818005WL003160 SHAIKH RESHAMA TAYYAB 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094502 RASMA TAYAB SHEKH INDUSIND BANK(607189)
350 KAIJ MH-18-005-019-001/763
(CHINCHOLI MALI) 		1818005000NRG24010620230051978 01/06/2023 BHAGAWAT BHIMRAO NAKHATE 1818005WL003162 BHAGAWAT BHIMRAO NAKHATE 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094164 Mr. BHAGWAT BHIMRAO NAKHATE MAHARASHTRA GRAMIN BANK(607000)
351 KAIJ MH-18-005-019-001/812
(CHINCHOLI MALI) 		1818005000NRG24010620230051931 01/06/2023 BORDE DATTATRAY MOHAN 1818005WL003157 BORDE DATTATRAY MOHAN 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094170 Mr. DATTATRAY MOHAN BORDE MAHARASHTRA GRAMIN BANK(607000)
352 KAIJ MH-18-005-019-001/812
(CHINCHOLI MALI) 		1818005000NRG24010620230051932 01/06/2023 BORDE RAJAMATI DATTATRAY 1818005WL003157 BORDE RAJAMATI DATTATRAY 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094171 Mrs. RAJAMATI DATTATRAYA BORDE MAHARASHTRA GRAMIN BANK(607000)
353 KAIJ MH-18-005-019-001/850
(CHINCHOLI MALI) 		1818005000NRG24010620230051933 01/06/2023 DATTA 1818005WL003157 DATTA 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094178 Mr. Kale Datta Laxman MAHARASHTRA GRAMIN BANK(607000)
354 KAIJ MH-18-005-019-001/899
(CHINCHOLI MALI) 		1818005000NRG24010620230051983 01/06/2023 SHRIKANT KASHINATH RAUT 1818005WL003163 SHRIKANT KASHINATH RAUT 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094165 Mr. SHRIKANT KASHINATH RAUT MAHARASHTRA GRAMIN BANK(607000)
355 KAIJ MH-18-005-019-001/925
(CHINCHOLI MALI) 		1818005000NRG24010620230051972 01/06/2023 SHAIKH AMIN SARFODIN 1818005WL003160 SHAIKH AMIN SARFODIN 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094503 Mr. AMIN SHARFUDDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
356 KAIJ MH-18-005-019-001/961
(CHINCHOLI MALI) 		1818005000NRG24010620230051935 01/06/2023 ANURADHA PRASHANT DESHMUKH 1818005WL003157 ANURADHA PRASHANT DESHMUKH 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094466 Miss. Anuradha Prashant Deshmukh MAHARASHTRA GRAMIN BANK(607000)
357 KAIJ MH-18-005-019-001/961
(CHINCHOLI MALI) 		1818005000NRG24010620230051934 01/06/2023 PRASHANT MOHAN DESHMUKH 1818005WL003157 PRASHANT MOHAN DESHMUKH 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094552 Mr. PRASHANT MOHAN DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
358 KAIJ MH-18-005-034-001/118
(HANUMANT PIMPRI) 		1818005000NRG24010620230050064 01/06/2023 Bhausaheb Yogiraj Mokashi 1818005WL003054 Bhausaheb Yogiraj Mokashi 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094359 BHAUSAHEB YOGIRAJ MOKASHI MAHARASHTRA GRAMIN BANK(607000)
359 KAIJ MH-18-005-034-001/135
(HANUMANT PIMPRI) 		1818005000NRG24010620230052159 01/06/2023 JASHIRI SUNIL CHANDANSHIV 1818005WL003181 JASHIRI SUNIL CHANDANSHIV 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094494 Mrs. JAYSHRI SUNIL CHANDANSHIV MAHARASHTRA GRAMIN BANK(607000)
360 KAIJ MH-18-005-034-001/135
(HANUMANT PIMPRI) 		1818005000NRG24010620230052158 01/06/2023 SUNIL BALASAHEB CHANDANSHIV 1818005WL003181 SUNIL BALASAHEB CHANDANSHIV 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094495 Mr. SUNIL BABASAHEB CHANDANSHIV MAHARASHTRA GRAMIN BANK(607000)
361 KAIJ MH-18-005-034-001/216
(HANUMANT PIMPRI) 		1818005000NRG24010620230052160 01/06/2023 vishal parmeshwar chandanshiv 1818005WL003181 vishal parmeshwar chandanshiv 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094624 Mr. Vishal Parmeshwar Chandanshiv MAHARASHTRA GRAMIN BANK(607000)
362 KAIJ MH-18-005-034-001/231
(HANUMANT PIMPRI) 		1818005000NRG24010620230052161 01/06/2023 nagorao pralhad chandanshiv 1818005WL003181 nagorao pralhad chandanshiv 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094635 Mr. Nagorav Pralhad Chandanshiv MAHARASHTRA GRAMIN BANK(607000)
363 KAIJ MH-18-005-034-001/267
(HANUMANT PIMPRI) 		1818005000NRG24010620230052162 01/06/2023 dagadu baliram jadhav 1818005WL003181 dagadu baliram jadhav 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094632 Mr. Dagadu Baliram Jadhav MAHARASHTRA GRAMIN BANK(607000)
364 KAIJ MH-18-005-034-001/284
(HANUMANT PIMPRI) 		1818005000NRG24010620230052163 01/06/2023 shivaji hanumant chandanshiv 1818005WL003181 shivaji hanumant chandanshiv 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094620 MR SHIVAJI HANUMANT CHANDANSHIV STATE BANK OF INDIA(508548)
365 KAIJ MH-18-005-034-001/285
(HANUMANT PIMPRI) 		1818005000NRG24010620230052164 01/06/2023 dnyanoba hanumanta chandanshiv 1818005WL003181 dnyanoba hanumanta chandanshiv 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094619 Mr. DNYANOBA HANUMANT CHANDANSHIV MAHARASHTRA GRAMIN BANK(607000)
366 KAIJ MH-18-005-034-001/34
(HANUMANT PIMPRI) 		1818005000NRG24010620230052165 01/06/2023 JAYSHRI VASANT CHANDANSHIV 1818005WL003181 JAYSHRI VASANT CHANDANSHIV 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094496 Mrs. JAYASHRI VASANT CHANDANSHIV MAHARASHTRA GRAMIN BANK(607000)
367 KAIJ MH-18-005-034-001/35
(HANUMANT PIMPRI) 		1818005000NRG24010620230050069 01/06/2023 HANUMANT VASUDEV CHANDANSHIV 1818005WL003055 HANUMANT VASUDEV CHANDANSHIV 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094492 Mr. HANUMANT VASUDEV CHANDANSHIV MAHARASHTRA GRAMIN BANK(607000)
368 KAIJ MH-18-005-034-001/4
(HANUMANT PIMPRI) 		1818005000NRG24010620230052166 01/06/2023 PRAKASH KESHAV DHENDHE 1818005WL003181 PRAKASH KESHAV DHENDHE 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094497 MR PRAKASH KESHAV DHANDE STATE BANK OF INDIA(508548)
369 KAIJ MH-18-005-034-001/49
(HANUMANT PIMPRI) 		1818005000NRG24010620230050071 01/06/2023 VITHAL SUKHDEV CHANDANSHIV 1818005WL003055 VITHAL SUKHDEV CHANDANSHIV 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094565 Mr. VITTHAL SUKHDEV CHANDANSHIV MAHARASHTRA GRAMIN BANK(607000)
370 KAIJ MH-18-005-034-001/65
(HANUMANT PIMPRI) 		1818005000NRG24010620230050065 01/06/2023 JYOTIRAM BARIKRAO KADAM 1818005WL003054 JYOTIRAM BARIKRAO KADAM 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094508 Mr. JYOTIRAM BARIKRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
371 KAIJ MH-18-005-034-001/98
(HANUMANT PIMPRI) 		1818005000NRG24010620230052169 01/06/2023 ASHABAI SUBHASH CHANDANSHIV 1818005WL003181 ASHABAI SUBHASH CHANDANSHIV 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094616 MISS ASHA BANSI THOMBRE STATE BANK OF INDIA(508548)
372 KAIJ MH-18-005-034-001/98
(HANUMANT PIMPRI) 		1818005000NRG24010620230052168 01/06/2023 SUBHASH SHANKAR CHANDANSHIV 1818005WL003181 SUBHASH SHANKAR CHANDANSHIV 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094493 Mr. SUBHASH SHANKARRAO CHANDANSHIV MAHARASHTRA GRAMIN BANK(607000)
373 KAIJ MH-18-005-096-001/106
(SHELGOAN GANJI) 		1818005000NRG24010620230050287 01/06/2023 MAINAVATI RASALING PATNE 1818005WL003071 MAINAVATI RASALING PATNE 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094570 MISS PATANE MAINAVATI RASALING STATE BANK OF INDIA(508548)
374 KAIJ MH-18-005-096-001/106
(SHELGOAN GANJI) 		1818005000NRG24010620230050286 01/06/2023 RASALING ATMARAM PATNE 1818005WL003071 RASALING ATMARAM PATNE 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094573 MR RAMLING ATMARAM PATNE STATE BANK OF INDIA(508548)
375 KAIJ MH-18-005-098-001/106
(SHIRPURA) 		1818005000NRG24010620230052029 01/06/2023 DIPALI 1818005WL003169 DIPALI 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094470 Mrs. Dipali Dadasaheb Ghule MAHARASHTRA GRAMIN BANK(607000)
376 KAIJ MH-18-005-098-001/106
(SHIRPURA) 		1818005000NRG24010620230052028 01/06/2023 GANGABAI 1818005WL003169 GANGABAI 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094180 Mrs. GANGUBAI KALYAN GHULE MAHARASHTRA GRAMIN BANK(607000)
377 KAIJ MH-18-005-098-001/409
(SHIRPURA) 		1818005000NRG24010620230052033 01/06/2023 mukta sachin ghule 1818005WL003169 mukta sachin ghule 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094478 Mrs. Mukta Sachin Ghule MAHARASHTRA GRAMIN BANK(607000)
378 KAIJ MH-18-005-098-001/409
(SHIRPURA) 		1818005000NRG24010620230052032 01/06/2023 sachin sudharshan ghule 1818005WL003169 sachin sudharshan ghule 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094498 SACHIN SUDARSHAN GHULE IDBI BANK(607095)
379 KAIJ MH-18-005-098-001/430
(SHIRPURA) 		1818005000NRG24010620230052034 01/06/2023 Shahinath laxman Ghule 1818005WL003169 Shahinath laxman Ghule 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094469 Mr. Shahinath Laxman Ghule MAHARASHTRA GRAMIN BANK(607000)
380 KAIJ MH-18-005-098-001/452
(SHIRPURA) 		1818005000NRG24010620230052036 01/06/2023 Mangesh Parmeshwar Sonwane 1818005WL003169 Mangesh Parmeshwar Sonwane 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094499 Mr. MANGESH PARMESHWAR SONWANE MAHARASHTRA GRAMIN BANK(607000)
381 KAIJ MH-18-005-098-001/506
(SHIRPURA) 		1818005000NRG24010620230052038 01/06/2023 Ashok Shahu Kedar 1818005WL003169 Ashok Shahu Kedar 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094471 Mr. ASHOK SHAHU KEDAR MAHARASHTRA GRAMIN BANK(607000)
382 KAIJ MH-18-005-098-001/506
(SHIRPURA) 		1818005000NRG24010620230052037 01/06/2023 Mandakini Shahu Kedar 1818005WL003169 Mandakini Shahu Kedar 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094468 Mrs. MANDAKINI SHAHU KEDAR MAHARASHTRA GRAMIN BANK(607000)
383 KAIJ MH-18-005-098-001/98
(SHIRPURA) 		1818005000NRG24010620230052042 01/06/2023 SHRIRAM DHONDIRAM KEDAR 1818005WL003169 SHRIRAM DHONDIRAM KEDAR 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094472 Mr. Kedar Shriram Dhondiram MAHARASHTRA GRAMIN BANK(607000)
384 KAIJ MH-18-005-111-001/141
(VARAPGAON) 		1818005000NRG24010620230052119 01/06/2023 ASHOK NAGNATH KUMBHAR 1818005WL003178 ASHOK NAGNATH KUMBHAR 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094519 ASHOK NAGNATH KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 KAIJ MH-18-005-111-001/161
(VARAPGAON) 		1818005000NRG24010620230052129 01/06/2023 JAYSING 1818005WL003179 JAYSING 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094529 JAYSING KESHAVRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
386 KAIJ MH-18-005-111-001/165
(VARAPGAON) 		1818005000NRG24010620230052146 01/06/2023 KUSUMBAI 1818005WL003180 KUSUMBAI 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094532 MS KUSUM JALINDAR BHOITE STATE BANK OF INDIA(508548)
387 KAIJ MH-18-005-111-001/171
(VARAPGAON) 		1818005000NRG24010620230052043 01/06/2023 NAMDEV GANGARAM GALFADE 1818005WL003170 NAMDEV GANGARAM GALFADE 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094516 Mr. NAMDEO GANGARAM GALPHADE MAHARASHTRA GRAMIN BANK(607000)
388 KAIJ MH-18-005-111-001/171
(VARAPGAON) 		1818005000NRG24010620230052044 01/06/2023 PANCHASHILA NAMDEV GALFADE 1818005WL003170 PANCHASHILA NAMDEV GALFADE 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094518 MRS PANCHASHILA NAMDEV GALPHADE STATE BANK OF INDIA(508548)
389 KAIJ MH-18-005-111-001/193
(VARAPGAON) 		1818005000NRG24010620230052122 01/06/2023 PRIYANKABAI SHRAVAN BANSODE 1818005WL003178 PRIYANKABAI SHRAVAN BANSODE 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094449 Mrs. PRIYAKA SHRVAN & SHRAVAN M BANSODE MAHARASHTRA GRAMIN BANK(607000)
390 KAIJ MH-18-005-111-001/193
(VARAPGAON) 		1818005000NRG24010620230052121 01/06/2023 SHRAVAN MAHADEV BANSODE 1818005WL003178 SHRAVAN MAHADEV BANSODE 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094530 Mr. SHRAVAN MAHADEV BANSODE MAHARASHTRA GRAMIN BANK(607000)
391 KAIJ MH-18-005-111-001/20
(VARAPGAON) 		1818005000NRG24010620230052147 01/06/2023 PRABHU REVBA GALFADE 1818005WL003180 PRABHU REVBA GALFADE 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094521 PRABHAKAR RENBA GALAFADE INDIA POST PAYMENTS BANK LIMITED(508528)
392 KAIJ MH-18-005-111-001/205
(VARAPGAON) 		1818005000NRG24010620230052130 01/06/2023 ARJUN ABASAHEB MAINABAI ARJUN DESHMUKH 1818005WL003179 ARJUN ABASAHEB MAINABAI ARJUN DESHMUKH 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094527 ARJUN ABASAHEB MAINABAI ARJUN DESHMUKH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
393 KAIJ MH-18-005-111-001/205
(VARAPGAON) 		1818005000NRG24010620230052131 01/06/2023 MAINABAI ARJUN DESHAMUKH 1818005WL003179 MAINABAI ARJUN DESHAMUKH 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094541 Mrs. Mainabai Arjun Deshamukh MAHARASHTRA GRAMIN BANK(607000)
394 KAIJ MH-18-005-111-001/206
(VARAPGAON) 		1818005000NRG24010620230052123 01/06/2023 DASHRATH KHANDU BANSODE 1818005WL003178 DASHRATH KHANDU BANSODE 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094451 Mr. DASHARATH KHANDU BANSODE MAHARASHTRA GRAMIN BANK(607000)
395 KAIJ MH-18-005-111-001/320
(VARAPGAON) 		1818005000NRG24010620230052050 01/06/2023 DESHMUK ASHOK DEVIDAS 1818005WL003170 DESHMUK ASHOK DEVIDAS 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094457 Mr. ASHOK DEVIDAS DESHMUKH BANK OF MAHARASHTRA(607387)
396 KAIJ MH-18-005-111-001/320
(VARAPGAON) 		1818005000NRG24010620230052051 01/06/2023 DESHMUK USHABAI ASHOK 1818005WL003170 DESHMUK USHABAI ASHOK 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094517 Mrs. USHA ASHOK DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
397 KAIJ MH-18-005-111-001/34
(VARAPGAON) 		1818005000NRG24010620230052125 01/06/2023 SANGITA AAPPASAHEB KUMBHAR 1818005WL003178 SANGITA AAPPASAHEB KUMBHAR 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094179 MRS SANGITA APPASAHEB KUMBHAR STATE BANK OF INDIA(508548)
398 KAIJ MH-18-005-111-001/364
(VARAPGAON) 		1818005000NRG24010620230052112 01/06/2023 DESHMUKH SONERAV DESAI 1818005WL003177 DESHMUKH SONERAV DESAI 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094174 Mr. SONERAO DESAI DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
399 KAIJ MH-18-005-111-001/364
(VARAPGAON) 		1818005000NRG24010620230052113 01/06/2023 DESHMUKH SUREKHA SONERAV 1818005WL003177 DESHMUKH SUREKHA SONERAV 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094515 Mrs. SUREKHA SONERAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
400 KAIJ MH-18-005-111-001/368
(VARAPGAON) 		1818005000NRG24010620230052126 01/06/2023 DESHMUKH BHAGVAT DEVIDAS 1818005WL003178 DESHMUKH BHAGVAT DEVIDAS 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094510 DESHAMUKH BHAGAVAT DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
401 KAIJ MH-18-005-111-001/368
(VARAPGAON) 		1818005000NRG24010620230052127 01/06/2023 DESHMUKH PRAVIN BHAGVAT 1818005WL003178 DESHMUKH PRAVIN BHAGVAT 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094511 PRAVIN BHAGWAT DESHMUKH IDBI BANK(607095)
402 KAIJ MH-18-005-111-001/37
(VARAPGAON) 		1818005000NRG24010620230052134 01/06/2023 JAYRAM SHIVAJI DESHMUKH 1818005WL003179 JAYRAM SHIVAJI DESHMUKH 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094520 Mr. JAIRAM SHIVAJI DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
403 KAIJ MH-18-005-111-001/37
(VARAPGAON) 		1818005000NRG24010620230052135 01/06/2023 ROSHNI JAYRAM DESHMUKH 1818005WL003179 ROSHNI JAYRAM DESHMUKH 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094535 Mrs. Roshni Jairam Deshmukh MAHARASHTRA GRAMIN BANK(607000)
404 KAIJ MH-18-005-111-001/407
(VARAPGAON) 		1818005000NRG24010620230052137 01/06/2023 DAMODHAR ARJUN KHANDARE 1818005WL003179 DAMODHAR ARJUN KHANDARE 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094539 Mr. Damodhar Arjun Khandare MAHARASHTRA GRAMIN BANK(607000)
405 KAIJ MH-18-005-111-001/407
(VARAPGAON) 		1818005000NRG24010620230052138 01/06/2023 SHILPA DAMODHAR KHANDARE 1818005WL003179 SHILPA DAMODHAR KHANDARE 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094528 Mrs. SHILPA DAMODHAR KHANDARE MAHARASHTRA GRAMIN BANK(607000)
406 KAIJ MH-18-005-111-001/434
(VARAPGAON) 		1818005000NRG24010620230052149 01/06/2023 DESHMUKH SACHIN SHAJIRAO 1818005WL003180 DESHMUKH SACHIN SHAJIRAO 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094524 Mr. SACHIN SHAHAJI DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
407 KAIJ MH-18-005-111-001/434
(VARAPGAON) 		1818005000NRG24010620230052150 01/06/2023 DESHMUKH SAVITA SACHIN 1818005WL003180 DESHMUKH SAVITA SACHIN 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094526 Ms. SAVITA SACHIN DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
408 KAIJ MH-18-005-111-001/440
(VARAPGAON) 		1818005000NRG24010620230052151 01/06/2023 BALASAHEB MURLIDHAR DESHMUKH 1818005WL003180 BALASAHEB MURLIDHAR DESHMUKH 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094534 MR BALASAHEB MURLIDHAR DESHMUKH STATE BANK OF INDIA(508548)
409 KAIJ MH-18-005-111-001/440
(VARAPGAON) 		1818005000NRG24010620230052152 01/06/2023 SUREKHA BALASAHEB DESHMUKH 1818005WL003180 SUREKHA BALASAHEB DESHMUKH 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094531 Mrs. SUREKHA BALASAHEB DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
410 KAIJ MH-18-005-111-001/450
(VARAPGAON) 		1818005000NRG24010620230052153 01/06/2023 ABHIJIT SAHEBRAO DESHMUKH 1818005WL003180 ABHIJIT SAHEBRAO DESHMUKH 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094523 Mr. ABHIJIT SAHEBRAV DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
411 KAIJ MH-18-005-111-001/450
(VARAPGAON) 		1818005000NRG24010620230052154 01/06/2023 HARSHADA ABHIJIT DESHMUKH 1818005WL003180 HARSHADA ABHIJIT DESHMUKH 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094543 HARSHADA ABHIJEET DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
412 KAIJ MH-18-005-111-001/502
(VARAPGAON) 		1818005000NRG24010620230052140 01/06/2023 KHANDARE ASHABAI ONKAR 1818005WL003179 KHANDARE ASHABAI ONKAR 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094522 Mrs. KHANDARE ASHABAI OMKAR MAHARASHTRA GRAMIN BANK(607000)
413 KAIJ MH-18-005-111-001/502
(VARAPGAON) 		1818005000NRG24010620230052139 01/06/2023 KHANDARE ONKAR SHIVAJI 1818005WL003179 KHANDARE ONKAR SHIVAJI 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094536 Mr. Onkar Shivaji Khandare MAHARASHTRA GRAMIN BANK(607000)
414 KAIJ MH-18-005-111-001/53
(VARAPGAON) 		1818005000NRG24010620230052116 01/06/2023 KALIDAS VITTHAL BANSODE 1818005WL003177 KALIDAS VITTHAL BANSODE 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094162 Mr. KALIDAS VITHAL BANSODE MAHARASHTRA GRAMIN BANK(607000)
415 KAIJ MH-18-005-111-001/59
(VARAPGAON) 		1818005000NRG24010620230052128 01/06/2023 SUGRIV SOPAN BANSODE 1818005WL003178 SUGRIV SOPAN BANSODE 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094163 MR SUGRIV SOPAN BANSODE STATE BANK OF INDIA(508548)
416 KAIJ MH-18-005-111-001/612
(VARAPGAON) 		1818005000NRG24010620230052141 01/06/2023 KHANDRE AJITSINH VIJAY 1818005WL003179 KHANDRE AJITSINH VIJAY 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094525 Mr. AJITSINH VIJAY KHANDARE MAHARASHTRA GRAMIN BANK(607000)
417 KAIJ MH-18-005-111-001/612
(VARAPGAON) 		1818005000NRG24010620230052142 01/06/2023 KHANDRE SHAILA AJITSINH 1818005WL003179 KHANDRE SHAILA AJITSINH 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094542 SHAILA AJITSINHA KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
418 KAIJ MH-18-005-111-001/613
(VARAPGAON) 		1818005000NRG24010620230052144 01/06/2023 DESHAMUKH KOMAL KULDIP 1818005WL003179 DESHAMUKH KOMAL KULDIP 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094540 Mrs. Komal Kuldip Deshmukh MAHARASHTRA GRAMIN BANK(607000)
419 KAIJ MH-18-005-111-001/613
(VARAPGAON) 		1818005000NRG24010620230052143 01/06/2023 DESHAMUKH KULDIP JAYSING 1818005WL003179 DESHAMUKH KULDIP JAYSING 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094537 Mr. Kuldip Jaysing Deshmukh MAHARASHTRA GRAMIN BANK(607000)
420 KAIJ MH-18-005-111-001/614
(VARAPGAON) 		1818005000NRG24010620230052155 01/06/2023 DESHAMUKH KRUSHNA SHRIRAM 1818005WL003180 DESHAMUKH KRUSHNA SHRIRAM 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094538 Mr. Krushna Shriram Deshmukh MAHARASHTRA GRAMIN BANK(607000)
421 KAIJ MH-18-005-111-001/622
(VARAPGAON) 		1818005000NRG24010620230052157 01/06/2023 DESHAMUKH SUSHMA NITIN 1818005WL003180 DESHAMUKH SUSHMA NITIN 1143 MAHG0004508 1638 1638 Processed 07/06/2023 A157230094533 SUSHMA NITIN DESHMUKH INDUSIND BANK(607189)
SubTotal 157248 157248
422 KAIJ MH-18-005-032-001/165
(GAPPEWADI) 		1818005000NRG24010620230050026 01/06/2023 SOJAR 1818005WL003052 SOJAR 1143 MAHG0004514 1638 1638 Processed 07/06/2023 A157230094181 Mr. KAMBALE HARIBA MANAJI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
423 KAIJ MH-18-005-036-001/11202
(HOL) 		1818005000NRG24010620230049087 01/06/2023 SHINDE SHIVAJI GOROBA 1818005WL002978 SHINDE SHIVAJI GOROBA 1143 MAHG0004517 1365 1365 Processed 07/06/2023 A157230094622 Mr. SHIVAJI GOROBA SHINDE MAHARASHTRA GRAMIN BANK(607000)
424 KAIJ MH-18-005-036-001/11566
(HOL) 		1818005000NRG24010620230049102 01/06/2023 Ganesh Rajabhau Kamble 1818005WL002980 Ganesh Rajabhau Kamble 1143 MAHG0004517 1365 1365 Processed 07/06/2023 A157230094625 Mr. GANESH RAJABHAU KAMBLE MAHARASHTRA GRAMIN BANK(607000)
425 KAIJ MH-18-005-036-001/11566
(HOL) 		1818005000NRG24010620230049103 01/06/2023 Mohini Ganesh Kamble 1818005WL002980 Mohini Ganesh Kamble 1143 MAHG0004517 1365 1365 Processed 07/06/2023 A157230094637 MOHINI ANIL UPADE BANK OF INDIA(508505)
426 KAIJ MH-18-005-036-001/141
(HOL) 		1818005000NRG24010620230049077 01/06/2023 BHIKAJI YESHWANT GALPHADE 1818005WL002975 BHIKAJI YESHWANT GALPHADE 1143 MAHG0004517 1365 1365 Processed 07/06/2023 A157230094182 Mr. BHIKAJI YASHWANT GALPHADE MAHARASHTRA GRAMIN BANK(607000)
427 KAIJ MH-18-005-036-001/141
(HOL) 		1818005000NRG24010620230049078 01/06/2023 RANJANA BHIKAJI GALPHADE 1818005WL002975 RANJANA BHIKAJI GALPHADE 1143 MAHG0004517 1365 1365 Processed 07/06/2023 A157230094611 Mrs. RANJANA BHIKAJI GALFADE MAHARASHTRA GRAMIN BANK(607000)
428 KAIJ MH-18-005-036-001/214
(HOL) 		1818005000NRG24010620230049084 01/06/2023 GANGADHAR BALIRAM SARWADE 1818005WL002977 GANGADHAR BALIRAM SARWADE 1143 MAHG0004517 1365 1365 Processed 07/06/2023 A157230094358 Mr. GANDGADHAR BALIRAM SARWADE MAHARASHTRA GRAMIN BANK(607000)
429 KAIJ MH-18-005-036-001/214
(HOL) 		1818005000NRG24010620230049085 01/06/2023 USHA GANGADHAR SARWADE 1818005WL002977 USHA GANGADHAR SARWADE 1143 MAHG0004517 1365 1365 Processed 07/06/2023 A157230094450 Mrs. USHABAI GANGADHAR SARWADE MAHARASHTRA GRAMIN BANK(607000)
430 KAIJ MH-18-005-036-001/24
(HOL) 		1818005000NRG24010620230049082 01/06/2023 REKHA ABASAHEB SHINDE 1818005WL002976 REKHA ABASAHEB SHINDE 1143 MAHG0004517 1365 1365 Processed 07/06/2023 A157230094621 Mrs. SUREKHA ABASAHEB SHINDE MAHARASHTRA GRAMIN BANK(607000)
431 KAIJ MH-18-005-036-001/331
(HOL) 		1818005000NRG24010620230049105 01/06/2023 KISKINDA RAJEBHAU KAMBALE 1818005WL002980 KISKINDA RAJEBHAU KAMBALE 1143 MAHG0004517 1365 1365 Processed 07/06/2023 A157230094610 Mrs. KISKINDA RAJABHAU KAMBLE MAHARASHTRA GRAMIN BANK(607000)
432 KAIJ MH-18-005-036-001/458
(HOL) 		1818005000NRG24010620230049089 01/06/2023 DINKAR LAXMAN JADHAW 1818005WL002978 DINKAR LAXMAN JADHAW 1143 MAHG0004517 1365 1365 Processed 07/06/2023 A157230094614 Mr. DINKAR LAXMAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
433 KAIJ MH-18-005-036-001/460
(HOL) 		1818005000NRG24010620230049079 01/06/2023 GANGA MAHADEV GALPHADE 1818005WL002975 GANGA MAHADEV GALPHADE 1143 MAHG0004517 1365 1365 Processed 07/06/2023 A157230094500 Mrs. GANGABAI MAHADEV GALFADE MAHARASHTRA GRAMIN BANK(607000)
434 KAIJ MH-18-005-036-001/626
(HOL) 		1818005000NRG24010620230049091 01/06/2023 RANJIT NIWRUTI SHINDE 1818005WL002978 RANJIT NIWRUTI SHINDE 1143 MAHG0004517 1365 1365 Processed 07/06/2023 A157230094615 RANJEET NIVRATTI SHINDE IDBI BANK(607095)
435 KAIJ MH-18-005-036-001/686
(HOL) 		1818005000NRG24010620230049083 01/06/2023 ASHOK 1818005WL002976 ASHOK 1143 MAHG0004517 1365 1365 Processed 07/06/2023 A157230094609 MR ASHOK MAROTI SONVANE STATE BANK OF INDIA(508548)
436 KAIJ MH-18-005-036-001/703
(HOL) 		1818005000NRG24010620230049080 01/06/2023 lahu babu rakh 1818005WL002975 lahu babu rakh 1143 MAHG0004517 1365 1365 Processed 07/06/2023 A157230094612 Mr. LAHU BABURAO RAKH MAHARASHTRA GRAMIN BANK(607000)
437 KAIJ MH-18-005-036-001/703
(HOL) 		1818005000NRG24010620230049081 01/06/2023 sunita lahu rakh 1818005WL002975 sunita lahu rakh 1143 MAHG0004517 1365 1365 Processed 07/06/2023 A157230094631 Mrs. SUNITA LAHU RAKH MAHARASHTRA GRAMIN BANK(607000)
438 KAIJ MH-18-005-036-001/717
(HOL) 		1818005000NRG24010620230049086 01/06/2023 suryakant shivaji ghuge 1818005WL002977 suryakant shivaji ghuge 1143 MAHG0004517 1365 1365 Processed 07/06/2023 A157230094627 MR SURYAKANT SHIVAJI GHUGE STATE BANK OF INDIA(508548)
SubTotal 21840 21840
439 KAIJ MH-18-005-009-001/195
(BANKARANJA) 		1818005000NRG24010620230047921 01/06/2023 SHANTABAI PANDURANG PARWE 1818005WL002900 SHANTABAI PANDURANG PARWE 1143 MAHG0004519 1638 1638 Processed 07/06/2023 A157230094617 Miss. SHANTABAI PANDURANG PARVE MAHARASHTRA GRAMIN BANK(607000)
440 KAIJ MH-18-005-009-001/219
(BANKARANJA) 		1818005000NRG24010620230047922 01/06/2023 BALIKA BASKAR EDKE 1818005WL002900 BALIKA BASKAR EDKE 1143 MAHG0004519 1638 1638 Processed 07/06/2023 A157230094618 BALIKA BASKAR EDKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
441 KAIJ MH-18-005-009-001/366
(BANKARANJA) 		1818005000NRG24010620230047923 01/06/2023 SHIVAJI WADJA DHAHIRE 1818005WL002900 SHIVAJI WADJA DHAHIRE 1143 MAHG0004519 1638 1638 Processed 07/06/2023 A157230094187 MR SHIVAJI VADJA DAHIRA STATE BANK OF INDIA(508548)
442 KAIJ MH-18-005-025-001/186
(DHAKEFAL) 		1818005000NRG24010620230050016 01/06/2023 SANJIVANI 1818005WL003050 SANJIVANI 1143 MAHG0004519 1638 1638 Processed 07/06/2023 A157230094461 Mrs. SANJIVANI VISHWANATH THORAT MAHARASHTRA GRAMIN BANK(607000)
443 KAIJ MH-18-005-025-001/186
(DHAKEFAL) 		1818005000NRG24010620230050015 01/06/2023 VISHWANATH 1818005WL003050 VISHWANATH 1143 MAHG0004519 1638 1638 Processed 07/06/2023 A157230094183 Shri VISHWANATH SAMBHAJI THORAT MAHARASHTRA GRAMIN BANK(607000)
444 KAIJ MH-18-005-025-001/292
(DHAKEFAL) 		1818005000NRG24010620230050018 01/06/2023 PANDURANG BHAGWAN THORAT 1818005WL003050 PANDURANG BHAGWAN THORAT 1143 MAHG0004519 1638 1638 Processed 07/06/2023 A157230094357 MR THORAT PANDURANG BHAGWAN STATE BANK OF INDIA(508548)
445 KAIJ MH-18-005-034-001/35
(HANUMANT PIMPRI) 		1818005000NRG24010620230050070 01/06/2023 DINKAR VASUDEV CHANDNSHIV 1818005WL003055 DINKAR VASUDEV CHANDNSHIV 1143 MAHG0004519 1638 1638 Processed 07/06/2023 A157230094311 Mr. DINAKAR WASUDEV CHANDANSHIV MAHARASHTRA GRAMIN BANK(607000)
446 KAIJ MH-18-005-034-001/76
(HANUMANT PIMPRI) 		1818005000NRG24010620230050067 01/06/2023 HIRABAI UTTRESHWAR DESHMUKH 1818005WL003054 HIRABAI UTTRESHWAR DESHMUKH 1143 MAHG0004519 1638 1638 Processed 07/06/2023 A157230094313 HIRABAI UTTRESHWAR DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
447 KAIJ MH-18-005-059-001/245
(KUMBHEPHAL) 		1818005000NRG24010620230049064 01/06/2023 Shabina Samir Pathan 1818005WL002974 Shabina Samir Pathan 1143 MAHG0004519 1638 1638 Processed 07/06/2023 A157230094636 MS SHABINA MOHAMMED SHAIKH STATE BANK OF INDIA(508548)
448 KAIJ MH-18-005-092-001/193
(SARANI ANANDGAON) 		1818005000NRG24010620230051999 01/06/2023 KAMLAKAR BALIRAM SONAWANE 1818005WL003165 KAMLAKAR BALIRAM SONAWANE 1143 MAHG0004519 1638 1638 Processed 07/06/2023 A157230094184 KAMLAKAR B SONWANE INDIAN OVERSEAS BANK(508541)
449 KAIJ MH-18-005-092-001/193
(SARANI ANANDGAON) 		1818005000NRG24010620230052000 01/06/2023 PARVATI KAMLAKAR SONAWANE 1818005WL003165 PARVATI KAMLAKAR SONAWANE 1143 MAHG0004519 1638 1638 Processed 07/06/2023 A157230094186 Mrs. PARVATI KAMLAKAR SONWANE MAHARASHTRA GRAMIN BANK(607000)
450 KAIJ MH-18-005-096-001/138
(SHELGOAN GANJI) 		1818005000NRG24010620230050261 01/06/2023 abhijit 1818005WL003068 abhijit 1143 MAHG0004519 1638 1638 Processed 07/06/2023 A157230094185 Shri ABHIJIT MADAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
451 KAIJ MH-18-005-096-001/138
(SHELGOAN GANJI) 		1818005000NRG24010620230050260 01/06/2023 bhagirathi 1818005WL003068 bhagirathi 1143 MAHG0004519 1638 1638 Processed 07/06/2023 A157230094356 Mrs. Bhagirthi Madan Jadhav MAHARASHTRA GRAMIN BANK(607000)
452 KAIJ MH-18-005-096-001/188
(SHELGOAN GANJI) 		1818005000NRG24010620230050348 01/06/2023 dhananja 1818005WL003076 dhananja 1143 MAHG0004519 1638 1638 Processed 07/06/2023 A157230094126 MR DHANANJAY LAXMAN SHINDE STATE BANK OF INDIA(508548)
453 KAIJ MH-18-005-124-001/628
(SARANI ANANDGAON) 		1818005000NRG24010620230052005 01/06/2023 RAMPRASAD BALABHIM SONAWANE 1818005WL003165 RAMPRASAD BALABHIM SONAWANE 1143 MAHG0004519 1638 1638 Processed 07/06/2023 A157230094623 RAMPRASAD BALABHIM SONAWANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 24570 24570
454 KAIJ MH-18-005-122-001/158
(MALEWADI) 		1818005000NRG24010620230049138 01/06/2023 DASRAV BABURAO HAKE 1818005WL002984 DASRAV BABURAO HAKE 1143 MAHG0004527 1638 1638 Processed 07/06/2023 A157230094545 Mr. DASRAO BABURAO HAKE MAHARASHTRA GRAMIN BANK(607000)
455 KAIJ MH-18-005-122-001/158
(MALEWADI) 		1818005000NRG24010620230049139 01/06/2023 SAVITA DASRAO HAKE 1818005WL002984 SAVITA DASRAO HAKE 1143 MAHG0004527 1638 1638 Processed 07/06/2023 A157230094559 MRS SAVITA DASRAO HAKE STATE BANK OF INDIA(508548)
456 KAIJ MH-18-005-122-001/161
(MALEWADI) 		1818005000NRG24010620230049141 01/06/2023 ASHABAI BABASAHEB PAVNE 1818005WL002984 ASHABAI BABASAHEB PAVNE 1143 MAHG0004527 1638 1638 Processed 07/06/2023 A157230094189 ASHABAI BABASAHEB PAVANE MAHARASHTRA GRAMIN BANK(607000)
457 KAIJ MH-18-005-122-001/161
(MALEWADI) 		1818005000NRG24010620230049140 01/06/2023 KAMAL SURESH PAVNE 1818005WL002984 KAMAL SURESH PAVNE 1143 MAHG0004527 1638 1638 Processed 07/06/2023 A157230094556 Mrs. Kamal Suresh Pavane MAHARASHTRA GRAMIN BANK(607000)
458 KAIJ MH-18-005-122-001/162
(MALEWADI) 		1818005000NRG24010620230049143 01/06/2023 UMESH SUDAS PAVNE 1818005WL002984 UMESH SUDAS PAVNE 1143 MAHG0004527 1638 1638 Processed 07/06/2023 A157230094547 UMESH REUDAS PAUNE INDIA POST PAYMENTS BANK LIMITED(508528)
459 KAIJ MH-18-005-122-001/300
(MALEWADI) 		1818005000NRG24010620230049147 01/06/2023 HAKE 1818005WL002984 HAKE 1143 MAHG0004527 1638 1638 Processed 07/06/2023 A157230094551 Miss. ASHWINI JIJABHAU BANGAR BANK OF MAHARASHTRA(607387)
460 KAIJ MH-18-005-122-001/300
(MALEWADI) 		1818005000NRG24010620230049146 01/06/2023 VIKAS PRAKASH HAKE 1818005WL002984 VIKAS PRAKASH HAKE 1143 MAHG0004527 1638 1638 Processed 07/06/2023 A157230094550 VIKAS PRAKASH HAKE MAHARASHTRA GRAMIN BANK(607000)
461 KAIJ MH-18-005-122-001/326
(MALEWADI) 		1818005000NRG24010620230049148 01/06/2023 Meera Ravindra Pavane 1818005WL002984 Meera Ravindra Pavane 1143 MAHG0004527 1638 1638 Processed 07/06/2023 A157230094554 Mrs. MEERA RAVINDRA PAVANE MAHARASHTRA GRAMIN BANK(607000)
462 KAIJ MH-18-005-122-001/329
(MALEWADI) 		1818005000NRG24010620230049151 01/06/2023 Pavne Avinash Chandrakant 1818005WL002984 Pavne Avinash Chandrakant 1143 MAHG0004527 1638 1638 Processed 07/06/2023 A157230094557 Mr. Pavne Avinash Chandrakant MAHARASHTRA GRAMIN BANK(607000)
463 KAIJ MH-18-005-122-001/330
(MALEWADI) 		1818005000NRG24010620230049152 01/06/2023 Sangita Bapurao Pavne 1818005WL002984 Sangita Bapurao Pavne 1143 MAHG0004527 1638 1638 Processed 07/06/2023 A157230094558 Miss. Sangita Bapurao Pavne MAHARASHTRA GRAMIN BANK(607000)
464 KAIJ MH-18-005-122-001/39
(MALEWADI) 		1818005000NRG24010620230049153 01/06/2023 SHALANBAI GANAPATI RUPNAR 1818005WL002984 SHALANBAI GANAPATI RUPNAR 1143 MAHG0004527 1638 1638 Processed 07/06/2023 A157230094188 SHALANBAI GANPATI RUPNAR MAHARASHTRA GRAMIN BANK(607000)
465 KAIJ MH-18-005-122-001/50
(MALEWADI) 		1818005000NRG24010620230049155 01/06/2023 GOPALA KALYAN PAVNE 1818005WL002984 GOPALA KALYAN PAVNE 1143 MAHG0004527 1638 1638 Processed 07/06/2023 A157230094555 Mr. GOPAL KALYAN PAVANE MAHARASHTRA GRAMIN BANK(607000)
466 KAIJ MH-18-005-122-001/50
(MALEWADI) 		1818005000NRG24010620230049154 01/06/2023 MANGALA KALYAN PAVNE 1818005WL002984 MANGALA KALYAN PAVNE 1143 MAHG0004527 1638 1638 Processed 07/06/2023 A157230094553 Mrs. MANGAL KALYAN PAVNE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21294 21294
467 KAIJ MH-18-005-092-001/158
(SARANI ANANDGAON) 		1818005000NRG24010620230051996 01/06/2023 VANDANA PANDURANG SONAWANE 1818005WL003165 VANDANA PANDURANG SONAWANE 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094626 Mrs. SONWANE VANDANA PANDURANG MAHARASHTRA GRAMIN BANK(607000)
468 KAIJ MH-18-005-092-001/176
(SARANI ANANDGAON) 		1818005000NRG24010620230051998 01/06/2023 RAJESHRI 1818005WL003165 RAJESHRI 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094628 Miss. Rajashri Sukadev Sonavane . MAHARASHTRA GRAMIN BANK(607000)
469 KAIJ MH-18-005-092-001/176
(SARANI ANANDGAON) 		1818005000NRG24010620230051997 01/06/2023 SUKHDEV 1818005WL003165 SUKHDEV 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094196 Mr. SUKHDEO RAMCHANDRA SONWANE MAHARASHTRA GRAMIN BANK(607000)
470 KAIJ MH-18-005-092-001/18
(SARANI ANANDGAON) 		1818005000NRG24010620230052012 01/06/2023 PRABHAKAR 1818005WL003167 PRABHAKAR 1143 MAHG0004546 1365 1365 Processed 07/06/2023 A157230094454 Mr. PRABHAKAR KUNDLIK SONWANE MAHARASHTRA GRAMIN BANK(607000)
471 KAIJ MH-18-005-092-001/18
(SARANI ANANDGAON) 		1818005000NRG24010620230052013 01/06/2023 SITA 1818005WL003167 SITA 1143 MAHG0004546 1365 1365 Processed 07/06/2023 A157230094613 SITA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
472 KAIJ MH-18-005-092-001/205
(SARANI ANANDGAON) 		1818005000NRG24010620230052008 01/06/2023 PRAKASH 1818005WL003166 PRAKASH 1143 MAHG0004546 1365 1365 Rejected 06/06/2023 A157230094485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 KAIJ MH-18-005-092-001/205
(SARANI ANANDGAON) 		1818005000NRG24010620230052010 01/06/2023 PRAVIN PRAKASH SONAWANE 1818005WL003166 PRAVIN PRAKASH SONAWANE 1143 MAHG0004546 1365 1365 Processed 07/06/2023 A157230094630 PRAVIN PRAKASH SONAWANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
474 KAIJ MH-18-005-092-001/208
(SARANI ANANDGAON) 		1818005000NRG24010620230052001 01/06/2023 SHILA SHIVAJI SONAWANE 1818005WL003165 SHILA SHIVAJI SONAWANE 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094462 Mr. SHILA SHIVAJI SONAWANE MAHARASHTRA GRAMIN BANK(607000)
475 KAIJ MH-18-005-092-001/324
(SARANI ANANDGAON) 		1818005000NRG24010620230052002 01/06/2023 PANDURANG 1818005WL003165 PANDURANG 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094606 MR PANDURANG MANOHAR SONAVANE STATE BANK OF INDIA(508548)
476 KAIJ MH-18-005-092-001/324
(SARANI ANANDGAON) 		1818005000NRG24010620230052003 01/06/2023 SONVANEGANGABAI 1818005WL003165 SONVANEGANGABAI 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094455 Mrs. GANGABAI PANDURANG SONWANE MAHARASHTRA GRAMIN BANK(607000)
477 KAIJ MH-18-005-092-001/47
(SARANI ANANDGAON) 		1818005000NRG24010620230052011 01/06/2023 MANISHA 1818005WL003166 MANISHA 1143 MAHG0004546 1365 1365 Processed 07/06/2023 A157230094629 Miss. Manisha Lakshman Sonwane MAHARASHTRA GRAMIN BANK(607000)
478 KAIJ MH-18-005-092-001/614
(SARANI ANANDGAON) 		1818005000NRG24010620230052016 01/06/2023 SONAWANE 1818005WL003167 SONAWANE 1143 MAHG0004546 1365 1365 Processed 07/06/2023 A157230094607 Mrs. BHAGYASHRI SATISH SONAWANE MAHARASHTRA GRAMIN BANK(607000)
479 KAIJ MH-18-005-092-001/614
(SARANI ANANDGAON) 		1818005000NRG24010620230052015 01/06/2023 SONAWANE SATISH VISHWAMBAR 1818005WL003167 SONAWANE SATISH VISHWAMBAR 1143 MAHG0004546 1365 1365 Processed 07/06/2023 A157230094608 MR SATISH VISHWAMBHARRAO SONAWANE STATE BANK OF INDIA(508548)
480 KAIJ MH-18-005-095-001/76
(SAVLESHWAR) 		1818005000NRG24010620230048331 01/06/2023 ARUN SHIVLING KAMBALE 1818005WL002926 ARUN SHIVLING KAMBALE 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094638 Mr. Kamble Arvind Shivling MAHARASHTRA GRAMIN BANK(607000)
481 KAIJ MH-18-005-095-001/76
(SAVLESHWAR) 		1818005000NRG24010620230048330 01/06/2023 SHIVLING SOPAN KAMBALE 1818005WL002926 SHIVLING SOPAN KAMBALE 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094192 MR KAMBLE SHIVLING SOPAN STATE BANK OF INDIA(508548)
482 KAIJ MH-18-005-096-001/139
(SHELGOAN GANJI) 		1818005000NRG24010620230050262 01/06/2023 JADHAV AUDUMBAR BALIRAM 1818005WL003068 JADHAV AUDUMBAR BALIRAM 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094569 AUDUMBAR BALIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
483 KAIJ MH-18-005-096-001/139
(SHELGOAN GANJI) 		1818005000NRG24010620230050263 01/06/2023 SARSWATI AUDUMBAR JADHAV 1818005WL003068 SARSWATI AUDUMBAR JADHAV 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094574 SARSWATI AUDUMBAR JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
484 KAIJ MH-18-005-096-001/140
(SHELGOAN GANJI) 		1818005000NRG24010620230050175 01/06/2023 JADHAV SANJAY HARIBHAU 1818005WL003064 JADHAV SANJAY HARIBHAU 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094579 JADHAV SANJAY HARIBHAU THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
485 KAIJ MH-18-005-096-001/172
(SHELGOAN GANJI) 		1818005000NRG24010620230050249 01/06/2023 Ashok Subhash jadhav 1818005WL003067 Ashok Subhash jadhav 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094577 Mr. Jadhav Ashok Subhash MAHARASHTRA GRAMIN BANK(607000)
486 KAIJ MH-18-005-096-001/172
(SHELGOAN GANJI) 		1818005000NRG24010620230050250 01/06/2023 Sarika Ashok Jadhav 1818005WL003067 Sarika Ashok Jadhav 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094576 Mrs. Sarika Ashok Jadhav MAHARASHTRA GRAMIN BANK(607000)
487 KAIJ MH-18-005-096-001/182
(SHELGOAN GANJI) 		1818005000NRG24010620230050314 01/06/2023 Lahurao Shyamrao Jadhav 1818005WL003073 Lahurao Shyamrao Jadhav 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094194 Mr. LAHU SHAMRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
488 KAIJ MH-18-005-096-001/182
(SHELGOAN GANJI) 		1818005000NRG24010620230050315 01/06/2023 Moharbai Lahurao Jadhav 1818005WL003073 Moharbai Lahurao Jadhav 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094591 Mrs. MOHARBAI LAHU JADHAV MAHARASHTRA GRAMIN BANK(607000)
489 KAIJ MH-18-005-096-001/200
(SHELGOAN GANJI) 		1818005000NRG24010620230050307 01/06/2023 Tukaram Shriram Jadhav 1818005WL003072 Tukaram Shriram Jadhav 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094195 MR TUKARAM SHRIRAM JADHAV STATE BANK OF INDIA(508548)
490 KAIJ MH-18-005-096-001/298
(SHELGOAN GANJI) 		1818005000NRG24010620230050341 01/06/2023 Sarita Sudhir Jadhav 1818005WL003075 Sarita Sudhir Jadhav 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094479 MR SUDHIR CHINTAMANI JADHAV STATE BANK OF INDIA(508548)
491 KAIJ MH-18-005-096-001/298
(SHELGOAN GANJI) 		1818005000NRG24010620230050340 01/06/2023 Sudhir Chintamani Jadhav 1818005WL003075 Sudhir Chintamani Jadhav 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094480 MR SUDHIR CHINTAMANI JADHAV STATE BANK OF INDIA(508548)
492 KAIJ MH-18-005-096-001/302
(SHELGOAN GANJI) 		1818005000NRG24010620230050296 01/06/2023 Govardhan Atmaram Patne 1818005WL003071 Govardhan Atmaram Patne 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094190 Mr. GOVARDHAN ATAMARAM PATNE MAHARASHTRA GRAMIN BANK(607000)
493 KAIJ MH-18-005-096-001/302
(SHELGOAN GANJI) 		1818005000NRG24010620230050297 01/06/2023 Mankarna Govardhan Patne 1818005WL003071 Mankarna Govardhan Patne 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094571 Mrs. MANKARNA GOVARDHAN PATANE MAHARASHTRA GRAMIN BANK(607000)
494 KAIJ MH-18-005-096-001/309
(SHELGOAN GANJI) 		1818005000NRG24010620230050189 01/06/2023 Jadhav Hanumant Bhujang 1818005WL003065 Jadhav Hanumant Bhujang 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094593 Mr. Jadhav Hanumant Bhujang MAHARASHTRA GRAMIN BANK(607000)
495 KAIJ MH-18-005-096-001/309
(SHELGOAN GANJI) 		1818005000NRG24010620230050190 01/06/2023 Jadhav Manisha Hanumant 1818005WL003065 Jadhav Manisha Hanumant 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094594 Jadhav Manisha Hanumant THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
496 KAIJ MH-18-005-096-001/310
(SHELGOAN GANJI) 		1818005000NRG24010620230050191 01/06/2023 Balasaheb Bhujang Jadhav 1818005WL003065 Balasaheb Bhujang Jadhav 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094592 Balasaheb Bhujang Jadhav THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
497 KAIJ MH-18-005-096-001/65
(SHELGOAN GANJI) 		1818005000NRG24010620230050320 01/06/2023 Govind Shivshankar Gujar 1818005WL003073 Govind Shivshankar Gujar 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094586 MR GOVIND SHIVSHANKAR GUJAR STATE BANK OF INDIA(508548)
498 KAIJ MH-18-005-096-001/67
(SHELGOAN GANJI) 		1818005000NRG24010620230050173 01/06/2023 Jadhav Ashabai Gorakhnath 1818005WL003063 Jadhav Ashabai Gorakhnath 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094575 Mrs. Jadhav Ashabai Gorakhnath MAHARASHTRA GRAMIN BANK(607000)
499 KAIJ MH-18-005-096-001/87
(SHELGOAN GANJI) 		1818005000NRG24010620230050345 01/06/2023 CHANDRAKANT GANPATI PATNE 1818005WL003075 CHANDRAKANT GANPATI PATNE 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094572 CHANDRAKANT GANPATI PATNE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
500 KAIJ MH-18-005-119-001/1173
(YUSUF VADGAON) 		1818005000NRG24010620230050372 01/06/2023 ARJUN RAMA CHANDANSHIVE 1818005WL003080 ARJUN RAMA CHANDANSHIVE 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094562 MR ARJUN RAM CHANDANSHIVE STATE BANK OF INDIA(508548)
501 KAIJ MH-18-005-119-001/1173
(YUSUF VADGAON) 		1818005000NRG24010620230050373 01/06/2023 SUSHMA ARJUN CHANDANSHIVE 1818005WL003080 SUSHMA ARJUN CHANDANSHIVE 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094193 Miss. SUSHAMA ARJUN CHANDANSHIV MAHARASHTRA GRAMIN BANK(607000)
502 KAIJ MH-18-005-119-001/180
(YUSUF VADGAON) 		1818005000NRG24010620230050375 01/06/2023 SATPUTE SWATI SANTOSH 1818005WL003080 SATPUTE SWATI SANTOSH 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094501 SWATI SANTOSH SATAPUTE INDUSIND BANK(607189)
503 KAIJ MH-18-005-119-001/235
(YUSUF VADGAON) 		1818005000NRG24010620230050368 01/06/2023 SUREKHA RAJEBHAU BHAIRAGE 1818005WL003079 SUREKHA RAJEBHAU BHAIRAGE 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094197 Mr. Surekha Raja Vairage MAHARASHTRA GRAMIN BANK(607000)
504 KAIJ MH-18-005-119-001/26
(YUSUF VADGAON) 		1818005000NRG24010620230050369 01/06/2023 ABHIMANYU 1818005WL003079 ABHIMANYU 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094563 Mr. ABHIMANYU DEVIDAS VAIRAGE MAHARASHTRA GRAMIN BANK(607000)
505 KAIJ MH-18-005-119-001/26
(YUSUF VADGAON) 		1818005000NRG24010620230050370 01/06/2023 SANGEETA 1818005WL003079 SANGEETA 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094564 Miss. SANGITA ABHIMANYU VAIRAGE MAHARASHTRA GRAMIN BANK(607000)
506 KAIJ MH-18-005-119-001/348
(YUSUF VADGAON) 		1818005000NRG24010620230050362 01/06/2023 AASHA DEVIDAS WAIKAR 1818005WL003078 AASHA DEVIDAS WAIKAR 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094199 AASHA DEVIDAS WAIKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
507 KAIJ MH-18-005-119-001/584
(YUSUF VADGAON) 		1818005000NRG24010620230050359 01/06/2023 ANIL MAHADEV UAJAGARE 1818005WL003077 ANIL MAHADEV UAJAGARE 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094491 Mr. Anil Mahadev Ujgare MAHARASHTRA GRAMIN BANK(607000)
508 KAIJ MH-18-005-119-001/584
(YUSUF VADGAON) 		1818005000NRG24010620230050358 01/06/2023 LAXMIBAI MAHADEV UJAGARE 1818005WL003077 LAXMIBAI MAHADEV UJAGARE 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094486 Mrs. Lakshmi Mahadev Ujagare MAHARASHTRA GRAMIN BANK(607000)
509 KAIJ MH-18-005-119-001/584
(YUSUF VADGAON) 		1818005000NRG24010620230050357 01/06/2023 MAHADEV ASHRUBA UJAGARE 1818005WL003077 MAHADEV ASHRUBA UJAGARE 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094442 Mr. MAHADEV ASHRUBA UJAGARE MAHARASHTRA GRAMIN BANK(607000)
510 KAIJ MH-18-005-119-001/585
(YUSUF VADGAON) 		1818005000NRG24010620230050360 01/06/2023 CHANDRAKANT LIMBAJI SATPUTE 1818005WL003077 CHANDRAKANT LIMBAJI SATPUTE 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094191 Mr. CHADRAKANT LIMBHAJI SATPUTE MAHARASHTRA GRAMIN BANK(607000)
511 KAIJ MH-18-005-119-001/585
(YUSUF VADGAON) 		1818005000NRG24010620230050361 01/06/2023 SHOBHA CHANDRAKANT SATPUTE 1818005WL003077 SHOBHA CHANDRAKANT SATPUTE 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094456 Mrs. SHOBHA CHANDRAKANT SATPUTE MAHARASHTRA GRAMIN BANK(607000)
512 KAIJ MH-18-005-119-001/623
(YUSUF VADGAON) 		1818005000NRG24010620230050268 01/06/2023 SHAHAJI SHIVAJI SHINDE 1818005WL003069 SHAHAJI SHIVAJI SHINDE 1143 MAHG0004546 546 546 Processed 07/06/2023 A157230094198 SHAHAJI SHIVAJI SHINDE ICICI BANK LTD(508534)
513 KAIJ MH-18-005-119-001/817
(YUSUF VADGAON) 		1818005000NRG24010620230050363 01/06/2023 BHIMRAO MANIK LAMTURE 1818005WL003078 BHIMRAO MANIK LAMTURE 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094355 Mr. BHIMRAO MANIKRAO LAMTURE MAHARASHTRA GRAMIN BANK(607000)
514 KAIJ MH-18-005-119-001/817
(YUSUF VADGAON) 		1818005000NRG24010620230050364 01/06/2023 MINA BHIMRAO LAMTURE 1818005WL003078 MINA BHIMRAO LAMTURE 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094453 MINA BHIMA LAMTURE INDIA POST PAYMENTS BANK LIMITED(508528)
515 KAIJ MH-18-005-119-001/817
(YUSUF VADGAON) 		1818005000NRG24010620230050366 01/06/2023 SHIVAM BHIMRAO LAMTURE 1818005WL003078 SHIVAM BHIMRAO LAMTURE 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094464 SHIVAM BHIMRAO LAMTURE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
516 KAIJ MH-18-005-119-001/817
(YUSUF VADGAON) 		1818005000NRG24010620230050365 01/06/2023 SHUBHAM BHIMRAO LAMTURE 1818005WL003078 SHUBHAM BHIMRAO LAMTURE 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094463 Mr. Shubham Bhimrao Lamture MAHARASHTRA GRAMIN BANK(607000)
517 KAIJ MH-18-005-119-001/988
(YUSUF VADGAON) 		1818005000NRG24010620230050371 01/06/2023 amol shivaji jadhav 1818005WL003079 amol shivaji jadhav 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094566 Mr. Amol Shivaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
518 KAIJ MH-18-005-124-001/628
(SARANI ANANDGAON) 		1818005000NRG24010620230052006 01/06/2023 ASHWINI SHIVPRASAD SONAWANE 1818005WL003165 ASHWINI SHIVPRASAD SONAWANE 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094634 ASHWINI SHIVPRASAD SONAWANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
519 KAIJ MH-18-005-124-001/628
(SARANI ANANDGAON) 		1818005000NRG24010620230052004 01/06/2023 INDUBAI BALABHIM SONAWANE 1818005WL003165 INDUBAI BALABHIM SONAWANE 1143 MAHG0004546 1638 1638 Processed 07/06/2023 A157230094633 MRS INDUBAI BALABHIM SONAWANE STATE BANK OF INDIA(508548)
SubTotal 83811 83811
Total 842751 842751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIJ MH1818005999_010623APB_FTO_49855 Bank of Maharastra MAHB0001089 KAIJ 55692
2 KAIJ MH1818005999_010623APB_FTO_49855 IDBI BANK IBKL0000578 BANSAROLA 129402
3 KAIJ MH1818005999_010623APB_FTO_49855 IDBI BANK IBKL0001457 KAIJ 32760
4 KAIJ MH1818005999_010623APB_FTO_49855 State Bank of India SBIN0011152 KAIJ 75348
5 KAIJ MH1818005999_010623APB_FTO_49855 State Bank of India SBIN0020032 KILLE DHARUR 1638
6 KAIJ MH1818005999_010623APB_FTO_49855 State Bank of India SBIN0020034 KAIJ 103194
7 KAIJ MH1818005999_010623APB_FTO_49855 State Bank of India SBIN0020665 DHANEGAON 126126
8 KAIJ MH1818005999_010623APB_FTO_49855 Union Bank of India UBIN0556394 GHARKHEDA ROAD - AURANGABAD 1638
9 KAIJ MH1818005999_010623APB_FTO_49855 India Post Payments Bank IPOS0000001 BEED 6552
10 KAIJ MH1818005999_010623APB_FTO_49855 Maharashtra Gramin Bank MAHG0004508 CHINCHOLI MALI 157248
11 KAIJ MH1818005999_010623APB_FTO_49855 Maharashtra Gramin Bank MAHG0004514 EDDA 1638
12 KAIJ MH1818005999_010623APB_FTO_49855 Maharashtra Gramin Bank MAHG0004517 HOAL 21840
13 KAIJ MH1818005999_010623APB_FTO_49855 Maharashtra Gramin Bank MAHG0004519 KAIJ 24570
14 KAIJ MH1818005999_010623APB_FTO_49855 Maharashtra Gramin Bank MAHG0004527 NANDURGHAT 21294
15 KAIJ MH1818005999_010623APB_FTO_49855 Maharashtra Gramin Bank MAHG0004546 YUSUF WADGAON 83811

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