|
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-18-005-016-001/389
(BORGAON (BU))
|
1818005000NRG24170720230427384
|
17/07/2023
|
Minakshi Mahadev Phatak
|
1818005WL020958
|
Minakshi Mahadev Phatak
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092654
|
|
MINAKSHI MAHADEV PHATAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAIJ
|
MH-18-005-016-001/389
(BORGAON (BU))
|
1818005000NRG24170720230427385
|
17/07/2023
|
Nikhil Mahadev Phatak
|
1818005WL020958
|
Nikhil Mahadev Phatak
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092653
|
|
NIKHIL MAHADEV PHATAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAIJ
|
MH-18-005-016-001/389
(BORGAON (BU))
|
1818005000NRG24170720230427383
|
17/07/2023
|
Phatak Mahadev Baburao
|
1818005WL020958
|
Phatak Mahadev Baburao
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092655
|
|
PHATAK MAHADEV BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KAIJ
|
MH-18-005-032-001/11
(GAPPEWADI)
|
1818005000NRG24170720230427288
|
17/07/2023
|
HARIDAS SHESHRAO KEDAR
|
1818005WL020956
|
HARIDAS SHESHRAO KEDAR
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092651
|
|
Mr. HARIDAS SHESERAO KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KAIJ
|
MH-18-005-032-001/11
(GAPPEWADI)
|
1818005000NRG24170720230427289
|
17/07/2023
|
URMILA HARIDAS KEDAR
|
1818005WL020956
|
URMILA HARIDAS KEDAR
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092555
|
|
Miss. Kedar Urmila Haridas
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KAIJ
|
MH-18-005-032-001/133
(GAPPEWADI)
|
1818005000NRG24170720230427220
|
17/07/2023
|
KEDAR DATTA NARAYAN
|
1818005WL020955
|
KEDAR DATTA NARAYAN
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092580
|
|
MR DATTA NARAYAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAIJ
|
MH-18-005-032-001/133
(GAPPEWADI)
|
1818005000NRG24170720230427218
|
17/07/2023
|
KEDAR NARAYAN ANNA
|
1818005WL020955
|
KEDAR NARAYAN ANNA
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092556
|
|
Mr. NARAYAN ANNA KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KAIJ
|
MH-18-005-032-001/147
(GAPPEWADI)
|
1818005000NRG24170720230427227
|
17/07/2023
|
KEDAR JANABAI MURALI
|
1818005WL020955
|
KEDAR JANABAI MURALI
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092578
|
|
Mrs. JANABAI MURLIDHAR KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KAIJ
|
MH-18-005-032-001/147
(GAPPEWADI)
|
1818005000NRG24170720230427226
|
17/07/2023
|
KEDAR JAYSRI RAMA
|
1818005WL020955
|
KEDAR JAYSRI RAMA
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092577
|
|
Miss. Jayshree Ramhari Kedar
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KAIJ
|
MH-18-005-032-001/147
(GAPPEWADI)
|
1818005000NRG24170720230427225
|
17/07/2023
|
KEDAR RAMA MURALI
|
1818005WL020955
|
KEDAR RAMA MURALI
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092647
|
|
Mr. RAMHARI MURLIDHAR KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KAIJ
|
MH-18-005-032-001/160
(GAPPEWADI)
|
1818005000NRG24170720230427296
|
17/07/2023
|
DASHARATH
|
1818005WL020956
|
DASHARATH
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092574
|
|
Mr. DASHRATH SAKHARAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KAIJ
|
MH-18-005-032-001/160
(GAPPEWADI)
|
1818005000NRG24170720230427297
|
17/07/2023
|
KANTABAI
|
1818005WL020956
|
KANTABAI
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092575
|
|
Mr. KANTABAI DASHRATH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KAIJ
|
MH-18-005-032-001/160
(GAPPEWADI)
|
1818005000NRG24170720230427298
|
17/07/2023
|
RAMRAJ
|
1818005WL020956
|
RAMRAJ
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092576
|
|
RAMRAJA DASHRATH KAMBLE
|
IDBI BANK(607095)
|
|
14
|
KAIJ
|
MH-18-005-032-001/167
(GAPPEWADI)
|
1818005000NRG24170720230427232
|
17/07/2023
|
ASHOK BHIVAJI KEDAR
|
1818005WL020955
|
ASHOK BHIVAJI KEDAR
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092579
|
|
MR ASHOK BHIWAJI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAIJ
|
MH-18-005-032-001/188
(GAPPEWADI)
|
1818005000NRG24170720230427303
|
17/07/2023
|
KEDAR DAGADU NANA
|
1818005WL020956
|
KEDAR DAGADU NANA
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092554
|
|
Mr. DAGADU NANA KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
16
|
KAIJ
|
MH-18-005-022-001/403
(LIMBACHIWADI)
|
1818005000NRG24170720230427948
|
17/07/2023
|
Sanjivani Yogiraj Harale
|
1818005WL020972
|
Sanjivani Yogiraj Harale
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092584
|
|
SANJIVANI YOGIRAJ 7 YOGIRAJ NAVNATH HAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
KAIJ
|
MH-18-005-005-001/436
(ARANGAON)
|
1818005000NRG24170720230424211
|
17/07/2023
|
amol tukaram itape
|
1818005WL020777
|
amol tukaram itape
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092552
|
|
AMOL TUKARAM ETAPE
|
IDBI BANK(607095)
|
|
18
|
KAIJ
|
MH-18-005-005-001/436
(ARANGAON)
|
1818005000NRG24170720230424213
|
17/07/2023
|
shobha amol itape
|
1818005WL020777
|
shobha amol itape
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092551
|
|
SHOBHA AMOL ITAPE
|
IDBI BANK(607095)
|
|
19
|
KAIJ
|
MH-18-005-005-001/467
(ARANGAON)
|
1818005000NRG24170720230424221
|
17/07/2023
|
shrikrushna dadasaheb gite
|
1818005WL020777
|
shrikrushna dadasaheb gite
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092553
|
|
SHRIKRISHNA DADASAHEB GITE
|
IDBI BANK(607095)
|
|
20
|
KAIJ
|
MH-18-005-005-001/467
(ARANGAON)
|
1818005000NRG24170720230424220
|
17/07/2023
|
umakant dadasaheb gite
|
1818005WL020777
|
umakant dadasaheb gite
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092540
|
|
UMAKANT DADASAHEB GITE
|
IDBI BANK(607095)
|
|
21
|
KAIJ
|
MH-18-005-090-001/65
(SANGVI (SA))
|
1818005000NRG24170720230428368
|
17/07/2023
|
subhash
|
1818005WL020993
|
subhash
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092652
|
|
SUBHASH KESHAV KEDAR
|
IDBI BANK(607095)
|
|
22
|
KAIJ
|
MH-18-005-098-001/14
(SHIRPURA)
|
1818005000NRG24170720230428587
|
17/07/2023
|
ashok
|
1818005WL021005
|
ashok
|
00165
|
IBKL0001457
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628092543
|
|
Mr. ASHRUBA DATTATREYA GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
KAIJ
|
MH-18-005-098-001/14
(SHIRPURA)
|
1818005000NRG24170720230428593
|
17/07/2023
|
ashok
|
1818005WL021005
|
ashok
|
00165
|
IBKL0001457
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628092548
|
|
Mr. ASHRUBA DATTATREYA GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
KAIJ
|
MH-18-005-098-001/14
(SHIRPURA)
|
1818005000NRG24170720230428591
|
17/07/2023
|
dattatray
|
1818005WL021005
|
dattatray
|
00165
|
IBKL0001457
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628092546
|
|
Mr. Dattatrya Ramrao Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
KAIJ
|
MH-18-005-098-001/14
(SHIRPURA)
|
1818005000NRG24170720230428585
|
17/07/2023
|
dattatray
|
1818005WL021005
|
dattatray
|
00165
|
IBKL0001457
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628092541
|
|
Mr. Dattatrya Ramrao Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
KAIJ
|
MH-18-005-098-001/14
(SHIRPURA)
|
1818005000NRG24170720230428586
|
17/07/2023
|
mandabai
|
1818005WL021005
|
mandabai
|
00165
|
IBKL0001457
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628092542
|
|
Miss. Mandubai Dattatrya Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
KAIJ
|
MH-18-005-098-001/14
(SHIRPURA)
|
1818005000NRG24170720230428592
|
17/07/2023
|
mandabai
|
1818005WL021005
|
mandabai
|
00165
|
IBKL0001457
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628092547
|
|
Miss. Mandubai Dattatrya Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
KAIJ
|
MH-18-005-098-001/14
(SHIRPURA)
|
1818005000NRG24170720230428595
|
17/07/2023
|
mohan
|
1818005WL021005
|
mohan
|
00165
|
IBKL0001457
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628092550
|
|
Mr. Ghule Mohan Dattatray
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
KAIJ
|
MH-18-005-098-001/14
(SHIRPURA)
|
1818005000NRG24170720230428589
|
17/07/2023
|
mohan
|
1818005WL021005
|
mohan
|
00165
|
IBKL0001457
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628092545
|
|
Mr. Ghule Mohan Dattatray
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
KAIJ
|
MH-18-005-098-001/14
(SHIRPURA)
|
1818005000NRG24170720230428588
|
17/07/2023
|
sunita
|
1818005WL021005
|
sunita
|
00165
|
IBKL0001457
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628092544
|
|
Mrs. Sunita Ashruba Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
KAIJ
|
MH-18-005-098-001/14
(SHIRPURA)
|
1818005000NRG24170720230428594
|
17/07/2023
|
sunita
|
1818005WL021005
|
sunita
|
00165
|
IBKL0001457
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628092549
|
|
Mrs. Sunita Ashruba Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
32
|
KAIJ
|
MH-18-005-005-001/19
(ARANGAON)
|
1818005000NRG24170720230424195
|
17/07/2023
|
ANEEAL
|
1818005WL020777
|
ANEEAL
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092563
|
|
MR ANURATH SHAHAJI SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAIJ
|
MH-18-005-005-001/436
(ARANGAON)
|
1818005000NRG24170720230424210
|
17/07/2023
|
itape
|
1818005WL020777
|
itape
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092564
|
|
ITAPE BAJIRAO TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAIJ
|
MH-18-005-005-001/436
(ARANGAON)
|
1818005000NRG24170720230424212
|
17/07/2023
|
itape
|
1818005WL020777
|
itape
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092565
|
|
MRS NIVEDITA BAJIRAO ITAPE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAIJ
|
MH-18-005-032-001/133
(GAPPEWADI)
|
1818005000NRG24170720230427219
|
17/07/2023
|
KEDAR PARVATI NARAYAN
|
1818005WL020955
|
KEDAR PARVATI NARAYAN
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092566
|
|
Miss. Kedar Parvati Narayan
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KAIJ
|
MH-18-005-082-001/303
(PISEGAON)
|
1818005000NRG24170720230428109
|
17/07/2023
|
KAILAS
|
1818005WL020981
|
KAILAS
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628092650
|
|
MS KAILAS ROHIDAS NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAIJ
|
MH-18-005-098-001/105
(SHIRPURA)
|
1818005000NRG24170720230428574
|
17/07/2023
|
GHULE
|
1818005WL021005
|
GHULE
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628092558
|
|
GHULE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
38
|
KAIJ
|
MH-18-005-098-001/105
(SHIRPURA)
|
1818005000NRG24170720230428575
|
17/07/2023
|
GHULE
|
1818005WL021005
|
GHULE
|
00415
|
SBIN0011152
|
1092
|
1092
|
Rejected
|
21/07/2023
|
|
3628092559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KAIJ
|
MH-18-005-098-001/105
(SHIRPURA)
|
1818005000NRG24170720230428576
|
17/07/2023
|
GHULE
|
1818005WL021005
|
GHULE
|
00415
|
SBIN0011152
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628092560
|
|
SHRIMANT RAOSAHEB GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAIJ
|
MH-18-005-098-001/105
(SHIRPURA)
|
1818005000NRG24170720230428577
|
17/07/2023
|
GHULE
|
1818005WL021005
|
GHULE
|
00415
|
SBIN0011152
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628092561
|
|
GHULE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
41
|
KAIJ
|
MH-18-005-098-001/105
(SHIRPURA)
|
1818005000NRG24170720230428578
|
17/07/2023
|
GHULE
|
1818005WL021005
|
GHULE
|
00415
|
SBIN0011152
|
1365
|
1365
|
Rejected
|
21/07/2023
|
|
3628092562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KAIJ
|
MH-18-005-098-001/99
(SHIRPURA)
|
1818005000NRG24170720230428538
|
17/07/2023
|
BALASAHEB ACHUT GHULE
|
1818005WL021002
|
BALASAHEB ACHUT GHULE
|
00415
|
SBIN0011152
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628092649
|
|
BALASAHEB ACHYUTRAV GHULE
|
IDBI BANK(607095)
|
|
43
|
KAIJ
|
MH-18-005-098-001/99
(SHIRPURA)
|
1818005000NRG24170720230428537
|
17/07/2023
|
PRABHAWATI ACHUT GHULE
|
1818005WL021002
|
PRABHAWATI ACHUT GHULE
|
00415
|
SBIN0011152
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628092648
|
|
MRS PRABHAVATI ACHYTRAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
44
|
KAIJ
|
MH-18-005-082-001/303
(PISEGAON)
|
1818005000NRG24170720230428110
|
17/07/2023
|
Kusha Kailas Neharkar
|
1818005WL020981
|
Kusha Kailas Neharkar
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628092567
|
|
MRS KUSHA KAILAS NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAIJ
|
MH-18-005-082-001/303
(PISEGAON)
|
1818005000NRG24170720230428108
|
17/07/2023
|
NEHARKAR LAXMI ROHIDAS
|
1818005WL020981
|
NEHARKAR LAXMI ROHIDAS
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628092568
|
|
MRS LAXMIBAI ROHIDAS NEHARAKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAIJ
|
MH-18-005-082-001/303
(PISEGAON)
|
1818005000NRG24170720230428107
|
17/07/2023
|
NEHARKAR ROHIDAS SHANKAR
|
1818005WL020981
|
NEHARKAR ROHIDAS SHANKAR
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628092582
|
|
MR ROHIDAS SHANKARRAO NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAIJ
|
MH-18-005-082-001/42
(PISEGAON)
|
1818005000NRG24170720230428146
|
17/07/2023
|
ANJAN BHIMRAO NEHARKAR
|
1818005WL020982
|
ANJAN BHIMRAO NEHARKAR
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092581
|
|
MR ANJANARAV BHIMRAV NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAIJ
|
MH-18-005-082-001/42
(PISEGAON)
|
1818005000NRG24170720230428147
|
17/07/2023
|
KADUBAI ANJANRAO NEHARKAR
|
1818005WL020982
|
KADUBAI ANJANRAO NEHARKAR
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092557
|
|
MS KADUBAI ANJANRAO NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAIJ
|
MH-18-005-082-001/42
(PISEGAON)
|
1818005000NRG24170720230428148
|
17/07/2023
|
MAHOR RAOSAHEB NEHARKAR
|
1818005WL020982
|
MAHOR RAOSAHEB NEHARKAR
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092583
|
|
MRS MOHARABI RAVASAHEB NEHARAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
50
|
KAIJ
|
MH-18-005-022-001/4619
(LIMBACHIWADI)
|
1818005000NRG24170720230428048
|
17/07/2023
|
ANITA
|
1818005WL020979
|
ANITA
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092602
|
|
Mrs. Anita Vachisht Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
KAIJ
|
MH-18-005-016-001/116
(BORGAON (BU))
|
1818005000NRG24170720230427356
|
17/07/2023
|
MADHUKAR AAMBADAS GADHE
|
1818005WL020958
|
MADHUKAR AAMBADAS GADHE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092570
|
|
MADHUKAR AAMBADAS GADHE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
52
|
KAIJ
|
MH-18-005-016-001/116
(BORGAON (BU))
|
1818005000NRG24170720230427357
|
17/07/2023
|
RATNAMALA MADHUKAR GADHE
|
1818005WL020958
|
RATNAMALA MADHUKAR GADHE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092644
|
|
Mrs. RATNMALA MADHUKAR GATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
KAIJ
|
MH-18-005-016-001/116
(BORGAON (BU))
|
1818005000NRG24170720230427358
|
17/07/2023
|
SATISH MADHUKAR GADHE
|
1818005WL020958
|
SATISH MADHUKAR GADHE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092612
|
|
MR SATISH MADHUKAR GATE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAIJ
|
MH-18-005-016-001/394
(BORGAON (BU))
|
1818005000NRG24170720230427454
|
17/07/2023
|
Shinde Akshay Vikas
|
1818005WL020959
|
Shinde Akshay Vikas
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092595
|
|
SHINDE AKSHAY VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAIJ
|
MH-18-005-016-001/394
(BORGAON (BU))
|
1818005000NRG24170720230427453
|
17/07/2023
|
Shinde Balaji Vikas
|
1818005WL020959
|
Shinde Balaji Vikas
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092586
|
|
SHINDE BALAJI VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAIJ
|
MH-18-005-016-001/394
(BORGAON (BU))
|
1818005000NRG24170720230427452
|
17/07/2023
|
Sushama Vikas Shinde
|
1818005WL020959
|
Sushama Vikas Shinde
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092592
|
|
Mrs. Sushama Vikas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
KAIJ
|
MH-18-005-016-001/394
(BORGAON (BU))
|
1818005000NRG24170720230427451
|
17/07/2023
|
Vikas Navnath Shinde
|
1818005WL020959
|
Vikas Navnath Shinde
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092569
|
|
Mr. VIKAS NAVNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
KAIJ
|
MH-18-005-016-001/409
(BORGAON (BU))
|
1818005000NRG24170720230427389
|
17/07/2023
|
Gangubai Hanumant Jadhav
|
1818005WL020958
|
Gangubai Hanumant Jadhav
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092633
|
|
Jadhav Gangubai Hanumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAIJ
|
MH-18-005-016-001/409
(BORGAON (BU))
|
1818005000NRG24170720230427388
|
17/07/2023
|
Hanumant Narayan Jadhav
|
1818005WL020958
|
Hanumant Narayan Jadhav
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092614
|
|
Mr. Hanumant Narayan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
KAIJ
|
MH-18-005-016-001/409
(BORGAON (BU))
|
1818005000NRG24170720230427390
|
17/07/2023
|
Pratiksha Avinash Jadhav
|
1818005WL020958
|
Pratiksha Avinash Jadhav
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092634
|
|
Mr. Pratiksha Avinash Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
KAIJ
|
MH-18-005-098-001/113
(SHIRPURA)
|
1818005000NRG24170720230428616
|
17/07/2023
|
GHULE
|
1818005WL021007
|
GHULE
|
1143
|
MAHG0004508
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628092621
|
|
Miss. Ghule Suman Vaijnath
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KAIJ
|
MH-18-005-098-001/113
(SHIRPURA)
|
1818005000NRG24170720230428620
|
17/07/2023
|
GHULE
|
1818005WL021007
|
GHULE
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628092622
|
|
Miss. Ghule Suman Vaijnath
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KAIJ
|
MH-18-005-098-001/113
(SHIRPURA)
|
1818005000NRG24170720230428617
|
17/07/2023
|
RAJEBHAU TULSHIRAM GHULE
|
1818005WL021007
|
RAJEBHAU TULSHIRAM GHULE
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628092593
|
|
Mr. RAJABHAU TULSHIRAM GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
KAIJ
|
MH-18-005-098-001/113
(SHIRPURA)
|
1818005000NRG24170720230428613
|
17/07/2023
|
RAJEBHAU TULSHIRAM GHULE
|
1818005WL021007
|
RAJEBHAU TULSHIRAM GHULE
|
1143
|
MAHG0004508
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628092594
|
|
Mr. RAJABHAU TULSHIRAM GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
KAIJ
|
MH-18-005-098-001/113
(SHIRPURA)
|
1818005000NRG24170720230428615
|
17/07/2023
|
VAIJENATH TULSHIRAM GHULE
|
1818005WL021007
|
VAIJENATH TULSHIRAM GHULE
|
1143
|
MAHG0004508
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628092590
|
|
Mr. VAIJINATH TULASHIRAM GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
KAIJ
|
MH-18-005-098-001/113
(SHIRPURA)
|
1818005000NRG24170720230428619
|
17/07/2023
|
VAIJENATH TULSHIRAM GHULE
|
1818005WL021007
|
VAIJENATH TULSHIRAM GHULE
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628092591
|
|
Mr. VAIJINATH TULASHIRAM GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
KAIJ
|
MH-18-005-098-001/13
(SHIRPURA)
|
1818005000NRG24170720230428580
|
17/07/2023
|
Padmakar Vacheesht Ghule
|
1818005WL021005
|
Padmakar Vacheesht Ghule
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628092638
|
|
MR PADMAKAR VACHEESHT GHULE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAIJ
|
MH-18-005-098-001/13
(SHIRPURA)
|
1818005000NRG24170720230428583
|
17/07/2023
|
Padmakar Vacheesht Ghule
|
1818005WL021005
|
Padmakar Vacheesht Ghule
|
1143
|
MAHG0004508
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628092639
|
|
MR PADMAKAR VACHEESHT GHULE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAIJ
|
MH-18-005-098-001/13
(SHIRPURA)
|
1818005000NRG24170720230428579
|
17/07/2023
|
SUREKHA VACHISTA GHULE
|
1818005WL021005
|
SUREKHA VACHISTA GHULE
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628092628
|
|
SUREKHA VACHISHTA GHULE
|
IDBI BANK(607095)
|
|
70
|
KAIJ
|
MH-18-005-098-001/14
(SHIRPURA)
|
1818005000NRG24170720230428590
|
17/07/2023
|
POOJA MOHAN GHULE
|
1818005WL021005
|
POOJA MOHAN GHULE
|
1143
|
MAHG0004508
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628092589
|
|
MS POOJA MOHAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAIJ
|
MH-18-005-098-001/14
(SHIRPURA)
|
1818005000NRG24170720230428596
|
17/07/2023
|
POOJA MOHAN GHULE
|
1818005WL021005
|
POOJA MOHAN GHULE
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628092588
|
|
MS POOJA MOHAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAIJ
|
MH-18-005-098-001/15
(SHIRPURA)
|
1818005000NRG24170720230428630
|
17/07/2023
|
PARVATIBAI RAMRAO GHULE
|
1818005WL021007
|
PARVATIBAI RAMRAO GHULE
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628092643
|
|
Ms. PARVATIBAI RAMRAV GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
KAIJ
|
MH-18-005-098-001/27
(SHIRPURA)
|
1818005000NRG24170720230428463
|
17/07/2023
|
VIKRAM DAGDU HANGE
|
1818005WL020998
|
VIKRAM DAGDU HANGE
|
1143
|
MAHG0004508
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628092598
|
|
Mr. VIKRAM DAGADU HANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
KAIJ
|
MH-18-005-098-001/27
(SHIRPURA)
|
1818005000NRG24170720230428464
|
17/07/2023
|
VIKRAM DAGDU HANGE
|
1818005WL020998
|
VIKRAM DAGDU HANGE
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628092599
|
|
Mr. VIKRAM DAGADU HANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
KAIJ
|
MH-18-005-098-001/34
(SHIRPURA)
|
1818005000NRG24170720230428481
|
17/07/2023
|
DAYANAND SHANTINATH GHULE
|
1818005WL020999
|
DAYANAND SHANTINATH GHULE
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628092619
|
|
Mr. Dayanand Shantinath Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
KAIJ
|
MH-18-005-098-001/38
(SHIRPURA)
|
1818005000NRG24170720230428526
|
17/07/2023
|
AMOL ATMARAM LANDGE
|
1818005WL021002
|
AMOL ATMARAM LANDGE
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628092625
|
|
MR AMOL ATMARAM LANDGE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAIJ
|
MH-18-005-098-001/38
(SHIRPURA)
|
1818005000NRG24170720230428524
|
17/07/2023
|
ATMARAM RAJARM LANDGE
|
1818005WL021002
|
ATMARAM RAJARM LANDGE
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628092610
|
|
Mr. ATMARAM RAJARAM LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
KAIJ
|
MH-18-005-098-001/38
(SHIRPURA)
|
1818005000NRG24170720230428525
|
17/07/2023
|
SUSHILABAI ATMARAM LANDGE
|
1818005WL021002
|
SUSHILABAI ATMARAM LANDGE
|
1143
|
MAHG0004508
|
1365
|
1365
|
Rejected
|
21/07/2023
|
|
3628092608
|
Aadhaar Number not mapped to Account Number
|
|
|
|
79
|
KAIJ
|
MH-18-005-098-001/41
(SHIRPURA)
|
1818005000NRG24170720230428531
|
17/07/2023
|
Renuka Sambhaji Gaikwad
|
1818005WL021002
|
Renuka Sambhaji Gaikwad
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628092604
|
|
Ms. RENUKA SAMBHAJI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
KAIJ
|
MH-18-005-098-001/41
(SHIRPURA)
|
1818005000NRG24170720230428529
|
17/07/2023
|
SAMBHAJI SHIVAJI JAIKWAD
|
1818005WL021002
|
SAMBHAJI SHIVAJI JAIKWAD
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628092600
|
|
Mr. SAMBHAJI SHIVAJI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
KAIJ
|
MH-18-005-098-001/41
(SHIRPURA)
|
1818005000NRG24170720230428528
|
17/07/2023
|
SHIVAJI BABURAO JAIKWAD
|
1818005WL021002
|
SHIVAJI BABURAO JAIKWAD
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628092587
|
|
SHIVAJI BABURAO GAIKWAD
|
IDBI BANK(607095)
|
|
82
|
KAIJ
|
MH-18-005-098-001/45
(SHIRPURA)
|
1818005000NRG24170720230428501
|
17/07/2023
|
PUSHPA
|
1818005WL021000
|
PUSHPA
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628092627
|
|
Mrs. Ghule Pushpa Rameshvar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
KAIJ
|
MH-18-005-098-001/45
(SHIRPURA)
|
1818005000NRG24170720230428502
|
17/07/2023
|
SIDDESHWAR
|
1818005WL021000
|
SIDDESHWAR
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628092607
|
|
Mr. SIDHDESHWAR RAMESHWAR GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
KAIJ
|
MH-18-005-098-001/46
(SHIRPURA)
|
1818005000NRG24170720230428504
|
17/07/2023
|
KAVITA
|
1818005WL021000
|
KAVITA
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628092601
|
|
Mrs. KAVITA PANDIT GHULE , SHIRPURA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
KAIJ
|
MH-18-005-098-001/46
(SHIRPURA)
|
1818005000NRG24170720230428503
|
17/07/2023
|
SUKHDEV GOPINATH GHULE
|
1818005WL021000
|
SUKHDEV GOPINATH GHULE
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628092571
|
|
Mr. SUKHDEV GOPINATH GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
KAIJ
|
MH-18-005-098-001/88
(SHIRPURA)
|
1818005000NRG24170720230428489
|
17/07/2023
|
dagdu
|
1818005WL020999
|
dagdu
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628092645
|
|
Mr. GHULE DAGADU ANNA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
KAIJ
|
MH-18-005-098-001/88
(SHIRPURA)
|
1818005000NRG24170720230428491
|
17/07/2023
|
GULE SACHIN DAGADU
|
1818005WL020999
|
GULE SACHIN DAGADU
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628092617
|
|
GHULE SACHIN DAGDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAIJ
|
MH-18-005-098-001/88
(SHIRPURA)
|
1818005000NRG24170720230428490
|
17/07/2023
|
GULE SAMABAI DAGADU
|
1818005WL020999
|
GULE SAMABAI DAGADU
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628092606
|
|
Ms. SAMABAI DAGADU GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
KAIJ
|
MH-18-005-098-001/88
(SHIRPURA)
|
1818005000NRG24170720230428492
|
17/07/2023
|
MUKTA SACHIN GHULE
|
1818005WL020999
|
MUKTA SACHIN GHULE
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628092623
|
|
MISS MUKTA SOMANATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAIJ
|
MH-18-005-098-001/99
(SHIRPURA)
|
1818005000NRG24170720230428539
|
17/07/2023
|
KRANTI BALASAHEB GHULE
|
1818005WL021002
|
KRANTI BALASAHEB GHULE
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628092616
|
|
Mrs. Kranti Balasaheb Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
91
|
KAIJ
|
MH-18-005-090-001/280
(SANGVI (SA))
|
1818005000NRG24170720230428360
|
17/07/2023
|
SACHIN PANDURANG KEDAR
|
1818005WL020993
|
SACHIN PANDURANG KEDAR
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092642
|
|
SACHIN PANDURANG KEDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
KAIJ
|
MH-18-005-074-001/4560
(NANDUR GHAT)
|
1818005000NRG24170720230427489
|
17/07/2023
|
JADHAV
|
1818005WL020961
|
JADHAV
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092603
|
|
SUDAKAR MADUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAIJ
|
MH-18-005-074-001/4716
(NANDUR GHAT)
|
1818005000NRG24170720230427501
|
17/07/2023
|
Pooja Uiwal Jadhav
|
1818005WL020961
|
Pooja Uiwal Jadhav
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092631
|
|
Mrs. Pooja Ujwal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
KAIJ
|
MH-18-005-074-001/4716
(NANDUR GHAT)
|
1818005000NRG24170720230427499
|
17/07/2023
|
Suman Ravindra Jadhav
|
1818005WL020961
|
Suman Ravindra Jadhav
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092620
|
|
Mrs. SUMAN RAVINDRA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
KAIJ
|
MH-18-005-074-001/4716
(NANDUR GHAT)
|
1818005000NRG24170720230427500
|
17/07/2023
|
Ujwal Ravindra Jadhav
|
1818005WL020961
|
Ujwal Ravindra Jadhav
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092641
|
|
MR UJWAL RAVINDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
96
|
KAIJ
|
MH-18-005-022-001/236
(LIMBACHIWADI)
|
1818005000NRG24170720230427817
|
17/07/2023
|
SATISH SUKHDEV MANE
|
1818005WL020969
|
SATISH SUKHDEV MANE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092635
|
|
Mr. Satish Sukhdev Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
KAIJ
|
MH-18-005-022-001/236
(LIMBACHIWADI)
|
1818005000NRG24170720230427816
|
17/07/2023
|
SUKHDEV NAMDEV MANE
|
1818005WL020969
|
SUKHDEV NAMDEV MANE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092597
|
|
Mr. SUKHDEV NAMDEV MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
KAIJ
|
MH-18-005-022-001/403
(LIMBACHIWADI)
|
1818005000NRG24170720230427949
|
17/07/2023
|
Balasaheb Navnath Harale
|
1818005WL020972
|
Balasaheb Navnath Harale
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092656
|
|
Mr. BALU NAVNATH HARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
KAIJ
|
MH-18-005-022-001/403
(LIMBACHIWADI)
|
1818005000NRG24170720230427947
|
17/07/2023
|
Yogiraj Navnath Harale
|
1818005WL020972
|
Yogiraj Navnath Harale
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092646
|
|
Mr. YOGIRAJ NANVNATH HARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
KAIJ
|
MH-18-005-022-001/409
(LIMBACHIWADI)
|
1818005000NRG24170720230427824
|
17/07/2023
|
Anita Subhash Harale
|
1818005WL020969
|
Anita Subhash Harale
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092636
|
|
ANITA SUBHASH HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KAIJ
|
MH-18-005-022-001/409
(LIMBACHIWADI)
|
1818005000NRG24170720230427822
|
17/07/2023
|
Barkabai Dadarao Harale
|
1818005WL020969
|
Barkabai Dadarao Harale
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092536
|
|
BARKABAI DADARAO HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KAIJ
|
MH-18-005-022-001/409
(LIMBACHIWADI)
|
1818005000NRG24170720230427821
|
17/07/2023
|
Dadarao Ramrao Harale
|
1818005WL020969
|
Dadarao Ramrao Harale
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092537
|
|
Mr. DADARAO RAMRAO HARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
KAIJ
|
MH-18-005-022-001/409
(LIMBACHIWADI)
|
1818005000NRG24170720230427823
|
17/07/2023
|
Subhash Dadarao Harale
|
1818005WL020969
|
Subhash Dadarao Harale
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092585
|
|
SUBHASH DADARAO HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAIJ
|
MH-18-005-022-001/4462
(LIMBACHIWADI)
|
1818005000NRG24170720230427942
|
17/07/2023
|
SANJIVANI VIKAS SURVE
|
1818005WL020971
|
SANJIVANI VIKAS SURVE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092609
|
|
SANJEEVANI VIKAS SURVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
KAIJ
|
MH-18-005-022-001/4462
(LIMBACHIWADI)
|
1818005000NRG24170720230427939
|
17/07/2023
|
SHAHURAO KASHINATH SURVE
|
1818005WL020971
|
SHAHURAO KASHINATH SURVE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092624
|
|
Mr. Surwe Shahurav Kashinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
KAIJ
|
MH-18-005-022-001/4462
(LIMBACHIWADI)
|
1818005000NRG24170720230427941
|
17/07/2023
|
VIKAS SHAHURAO SURVE
|
1818005WL020971
|
VIKAS SHAHURAO SURVE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092572
|
|
Mr. VIKAS SHAHURAV SURVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
KAIJ
|
MH-18-005-022-001/4464
(LIMBACHIWADI)
|
1818005000NRG24170720230427825
|
17/07/2023
|
Bajarang Yadavrao Surve
|
1818005WL020969
|
Bajarang Yadavrao Surve
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092626
|
|
Mr. Bajarang Yadavrao Surve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
KAIJ
|
MH-18-005-022-001/4464
(LIMBACHIWADI)
|
1818005000NRG24170720230427827
|
17/07/2023
|
Pratap bajrang Surve
|
1818005WL020969
|
Pratap bajrang Surve
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092618
|
|
PRATAP BAJRANG SURVE
|
UNION BANK OF INDIA(508500)
|
|
109
|
KAIJ
|
MH-18-005-022-001/4464
(LIMBACHIWADI)
|
1818005000NRG24170720230427826
|
17/07/2023
|
Seetabai Bajarang Surve
|
1818005WL020969
|
Seetabai Bajarang Surve
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092632
|
|
Mrs. Seetabai Bajarang Surve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
KAIJ
|
MH-18-005-022-001/4464
(LIMBACHIWADI)
|
1818005000NRG24170720230427828
|
17/07/2023
|
SURVE GAVALAN PRATAP
|
1818005WL020969
|
SURVE GAVALAN PRATAP
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092596
|
|
GAVALAN PRATAP SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAIJ
|
MH-18-005-022-001/4474
(LIMBACHIWADI)
|
1818005000NRG24170720230427998
|
17/07/2023
|
SURVE KUNDALIK SUNDAR
|
1818005WL020975
|
SURVE KUNDALIK SUNDAR
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092615
|
|
Mr. Kundalik Sundar Surve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
KAIJ
|
MH-18-005-022-001/4474
(LIMBACHIWADI)
|
1818005000NRG24170720230427793
|
17/07/2023
|
SURVE SATISH SUNDAR
|
1818005WL020968
|
SURVE SATISH SUNDAR
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092613
|
|
SURVE SATISH SUNDAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
113
|
KAIJ
|
MH-18-005-022-001/4498
(LIMBACHIWADI)
|
1818005000NRG24170720230428042
|
17/07/2023
|
SURVE NANA VAMAN
|
1818005WL020979
|
SURVE NANA VAMAN
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092539
|
|
Mr. Nana Waman Surve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
KAIJ
|
MH-18-005-022-001/4498
(LIMBACHIWADI)
|
1818005000NRG24170720230428041
|
17/07/2023
|
SURVE VIMAL VAMAN
|
1818005WL020979
|
SURVE VIMAL VAMAN
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092640
|
|
Mrs. Surve Vimal Vaman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
KAIJ
|
MH-18-005-022-001/4619
(LIMBACHIWADI)
|
1818005000NRG24170720230427952
|
17/07/2023
|
ASHRUBA KISAN GHULE
|
1818005WL020972
|
ASHRUBA KISAN GHULE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092637
|
|
Mr. ASRUBA KISAN GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
KAIJ
|
MH-18-005-022-001/4619
(LIMBACHIWADI)
|
1818005000NRG24170720230427953
|
17/07/2023
|
SUNITA ASHRUBA GHULE
|
1818005WL020972
|
SUNITA ASHRUBA GHULE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092538
|
|
Mrs. SUNITA ASHRUBA GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
KAIJ
|
MH-18-005-022-001/4619
(LIMBACHIWADI)
|
1818005000NRG24170720230428047
|
17/07/2023
|
VACHISHTA KISAN GHULE
|
1818005WL020979
|
VACHISHTA KISAN GHULE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092611
|
|
MR VACHISHT KISAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAIJ
|
MH-18-005-022-001/4644
(LIMBACHIWADI)
|
1818005000NRG24170720230427990
|
17/07/2023
|
DASHRATH BAPURAO MANE
|
1818005WL020974
|
DASHRATH BAPURAO MANE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092573
|
|
DASHRATH BAPURAO MANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
119
|
KAIJ
|
MH-18-005-022-001/4644
(LIMBACHIWADI)
|
1818005000NRG24170720230427992
|
17/07/2023
|
SANDIPAN DASHARATH MANE
|
1818005WL020974
|
SANDIPAN DASHARATH MANE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092629
|
|
Mr. Sandipan Dashrath Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
KAIJ
|
MH-18-005-022-001/4644
(LIMBACHIWADI)
|
1818005000NRG24170720230427993
|
17/07/2023
|
USHA SANDIPAN MANE
|
1818005WL020974
|
USHA SANDIPAN MANE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092630
|
|
USHA SANDIPAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAIJ
|
MH-18-005-090-001/65
(SANGVI (SA))
|
1818005000NRG24170720230428369
|
17/07/2023
|
ushabai
|
1818005WL020993
|
ushabai
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628092605
|
|
USHA SUBHASH KEDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179634
|
179634
|
|
|
|
|
|
|
|