Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818005999_040823APB_FTO_146691
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-18-005-031-001/289
(DONGAON) 		1818005000NRG24040820230590230 04/08/2023 visanu shivaji kamble 1818005WL028155 visanu shivaji kamble 00051 MAHB0001089 1365 1365 Processed 13/09/2023 A256230122460 MR VISHNU SHIVAJI KAMBLE STATE BANK OF INDIA(508548)
2 KAIJ MH-18-005-031-001/289
(DONGAON) 		1818005000NRG24040820230590231 04/08/2023 visanu shivaji kamble 1818005WL028155 visanu shivaji kamble 00051 MAHB0001089 1638 1638 Processed 13/09/2023 A256230122461 MR VISHNU SHIVAJI KAMBLE STATE BANK OF INDIA(508548)
3 KAIJ MH-18-005-034-001/280
(HANUMANT PIMPRI) 		1818005000NRG24040820230589609 04/08/2023 uttareshwar shesherao dhumak 1818005WL028081 uttareshwar shesherao dhumak 00051 MAHB0001089 1638 1638 Processed 13/09/2023 A256230122462 MR UTTRESHWAR SHESHERAO DHUMAK STATE BANK OF INDIA(508548)
4 KAIJ MH-18-005-034-001/280
(HANUMANT PIMPRI) 		1818005000NRG24040820230589610 04/08/2023 uttareshwar shesherao dhumak 1818005WL028081 uttareshwar shesherao dhumak 00051 MAHB0001089 1638 1638 Processed 13/09/2023 A256230122463 MR UTTRESHWAR SHESHERAO DHUMAK STATE BANK OF INDIA(508548)
5 KAIJ MH-18-005-074-001/4748
(NANDUR GHAT) 		1818005000NRG24040820230590205 04/08/2023 Kasturbai Sambhaji Varavade 1818005WL028154 Kasturbai Sambhaji Varavade 00051 MAHB0001089 1638 1638 Processed 13/09/2023 A256230122434 Miss. Kasturabai Sambhaji Varavade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7917 7917
6 KAIJ MH-18-005-031-001/263
(DONGAON) 		1818005000NRG24040820230590075 04/08/2023 VILAS RAMRAO GHULE 1818005WL028149 VILAS RAMRAO GHULE 00165 IBKL0001457 1092 1092 Processed 13/09/2023 A256230122431 VILAS RAMRAO GHULE IDBI BANK(607095)
7 KAIJ MH-18-005-031-001/263
(DONGAON) 		1818005000NRG24040820230590072 04/08/2023 VILAS RAMRAO GHULE 1818005WL028149 VILAS RAMRAO GHULE 00165 IBKL0001457 1092 1092 Processed 13/09/2023 A256230122430 VILAS RAMRAO GHULE IDBI BANK(607095)
8 KAIJ MH-18-005-031-001/87
(DONGAON) 		1818005000NRG24040820230590058 04/08/2023 HANUMANT SUGRIV GHULE 1818005WL028148 HANUMANT SUGRIV GHULE 00165 IBKL0001457 1092 1092 Processed 13/09/2023 A256230122471 MR HANUMANT SUGRIV GHULE STATE BANK OF INDIA(508548)
9 KAIJ MH-18-005-034-001/122
(HANUMANT PIMPRI) 		1818005000NRG24040820230589582 04/08/2023 Purushottam Shridhar Giri 1818005WL028081 Purushottam Shridhar Giri 00165 IBKL0001457 1638 1638 Processed 13/09/2023 A256230122428 PURUSHOTTAM SHRIDHAR GIRI IDBI BANK(607095)
10 KAIJ MH-18-005-034-001/122
(HANUMANT PIMPRI) 		1818005000NRG24040820230589584 04/08/2023 Purushottam Shridhar Giri 1818005WL028081 Purushottam Shridhar Giri 00165 IBKL0001457 1638 1638 Processed 13/09/2023 A256230122429 PURUSHOTTAM SHRIDHAR GIRI IDBI BANK(607095)
11 KAIJ MH-18-005-034-001/167
(HANUMANT PIMPRI) 		1818005000NRG24040820230589593 04/08/2023 KHANDU MANIK PAWAR 1818005WL028081 KHANDU MANIK PAWAR 00165 IBKL0001457 1638 1638 Processed 13/09/2023 A256230122427 KHANDU MANIK PAWAR IDBI BANK(607095)
SubTotal 8190 8190
12 KAIJ MH-18-005-031-001/249
(DONGAON) 		1818005000NRG24040820230590006 04/08/2023 SHIVAJI BABURAO GHULE 1818005WL028141 SHIVAJI BABURAO GHULE 00415 SBIN0011152 1092 1092 Processed 13/09/2023 A256230122442 MR SHIVAJI BABURAO GHULE STATE BANK OF INDIA(508548)
13 KAIJ MH-18-005-031-001/263
(DONGAON) 		1818005000NRG24040820230590073 04/08/2023 PARIMALA 1818005WL028149 PARIMALA 00415 SBIN0011152 1092 1092 Processed 13/09/2023 A256230122433 MRS PARIMALA RAMRAO GHULE STATE BANK OF INDIA(508548)
14 KAIJ MH-18-005-031-001/263
(DONGAON) 		1818005000NRG24040820230590070 04/08/2023 PARIMALA 1818005WL028149 PARIMALA 00415 SBIN0011152 1092 1092 Processed 13/09/2023 A256230122432 MRS PARIMALA RAMRAO GHULE STATE BANK OF INDIA(508548)
15 KAIJ MH-18-005-031-001/341
(DONGAON) 		1818005000NRG24040820230590007 04/08/2023 ghule madhukar sudsm 1818005WL028141 ghule madhukar sudsm 00415 SBIN0011152 1092 1092 Processed 13/09/2023 A256230122575 MR MADHUKAR SUDAM GHULE STATE BANK OF INDIA(508548)
16 KAIJ MH-18-005-034-001/322
(HANUMANT PIMPRI) 		1818005000NRG24040820230589615 04/08/2023 Ghorapade Ganesh Mahadev 1818005WL028081 Ghorapade Ganesh Mahadev 00415 SBIN0011152 1638 1638 Processed 13/09/2023 A256230122437 MR GANESH MAHADEV GHORPADE STATE BANK OF INDIA(508548)
17 KAIJ MH-18-005-034-001/360
(HANUMANT PIMPRI) 		1818005000NRG24040820230589634 04/08/2023 UMA NARAYAN CHANDANSHIV 1818005WL028081 UMA NARAYAN CHANDANSHIV 00415 SBIN0011152 1638 1638 Processed 13/09/2023 A256230122440 MRS UMA NARAYAN CHANDANSHIV STATE BANK OF INDIA(508548)
18 KAIJ MH-18-005-074-001/4831
(NANDUR GHAT) 		1818005000NRG24040820230590213 04/08/2023 Arshad Aslam Tamboli 1818005WL028154 Arshad Aslam Tamboli 00415 SBIN0011152 1638 1638 Processed 13/09/2023 A256230122439 Arshad Aslam Tamboli FINO PAYMENTS BANK LTD(608001)
19 KAIJ MH-18-005-074-001/4834
(NANDUR GHAT) 		1818005000NRG24040820230590214 04/08/2023 Dattaray Rambhau Jadhav 1818005WL028154 Dattaray Rambhau Jadhav 00415 SBIN0011152 1638 1638 Processed 13/09/2023 A256230122486 DATTARAY RAMBHAU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAIJ MH-18-005-074-001/4835
(NANDUR GHAT) 		1818005000NRG24040820230590215 04/08/2023 Dodake Sachin Navnath 1818005WL028154 Dodake Sachin Navnath 00415 SBIN0011152 1638 1638 Processed 13/09/2023 A256230122523 Dodake Sachin Navnath FINO PAYMENTS BANK LTD(608001)
21 KAIJ MH-18-005-074-001/4838
(NANDUR GHAT) 		1818005000NRG24040820230590163 04/08/2023 Ajit Shivdas Jadhav 1818005WL028152 Ajit Shivdas Jadhav 00415 SBIN0011152 1638 1638 Processed 13/09/2023 A256230122504 Ajit Shivdas Jadhv FINO PAYMENTS BANK LTD(608001)
22 KAIJ MH-18-005-074-001/4840
(NANDUR GHAT) 		1818005000NRG24040820230590164 04/08/2023 Shaikh Ashraf Sultan 1818005WL028152 Shaikh Ashraf Sultan 00415 SBIN0011152 1638 1638 Processed 13/09/2023 A256230122503 Shaikh Ashraf Sultan FINO PAYMENTS BANK LTD(608001)
23 KAIJ MH-18-005-074-001/4841
(NANDUR GHAT) 		1818005000NRG24040820230590165 04/08/2023 Vikas Vaijinath Dodake 1818005WL028152 Vikas Vaijinath Dodake 00415 SBIN0011152 1638 1638 Processed 13/09/2023 A256230122501 Vikas Vaijinath Dodake FINO PAYMENTS BANK LTD(608001)
24 KAIJ MH-18-005-074-001/4842
(NANDUR GHAT) 		1818005000NRG24040820230590166 04/08/2023 Rahul Ramhari Jadhav 1818005WL028152 Rahul Ramhari Jadhav 00415 SBIN0011152 1638 1638 Processed 13/09/2023 A256230122526 Mr. RAHUL RAMHARI JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19110 19110
25 KAIJ MH-18-005-031-001/106
(DONGAON) 		1818005000NRG24040820230590001 04/08/2023 DADARAO RAMBHAU GHULE 1818005WL028141 DADARAO RAMBHAU GHULE 00415 SBIN0020034 1092 1092 Processed 13/09/2023 A256230122468 MR DADARAO RAMRAO GHULE STATE BANK OF INDIA(508548)
26 KAIJ MH-18-005-031-001/109
(DONGAON) 		1818005000NRG24040820230590065 04/08/2023 ANITA 1818005WL028149 ANITA 00415 SBIN0020034 1092 1092 Processed 13/09/2023 A256230122478 MRS ANUCHAND RAJENDRA BHUSARE STATE BANK OF INDIA(508548)
27 KAIJ MH-18-005-031-001/109
(DONGAON) 		1818005000NRG24040820230590067 04/08/2023 ANITA 1818005WL028149 ANITA 00415 SBIN0020034 1092 1092 Processed 13/09/2023 A256230122477 MRS ANUCHAND RAJENDRA BHUSARE STATE BANK OF INDIA(508548)
28 KAIJ MH-18-005-031-001/109
(DONGAON) 		1818005000NRG24040820230590066 04/08/2023 RAJEDNRA 1818005WL028149 RAJEDNRA 00415 SBIN0020034 1092 1092 Processed 13/09/2023 A256230122465 RAJENDRA ARJUN BHUSARE IDBI BANK(607095)
29 KAIJ MH-18-005-031-001/109
(DONGAON) 		1818005000NRG24040820230590064 04/08/2023 RAJEDNRA 1818005WL028149 RAJEDNRA 00415 SBIN0020034 1092 1092 Processed 13/09/2023 A256230122464 RAJENDRA ARJUN BHUSARE IDBI BANK(607095)
30 KAIJ MH-18-005-031-001/2
(DONGAON) 		1818005000NRG24040820230590004 04/08/2023 SATISH 1818005WL028141 SATISH 00415 SBIN0020034 1092 1092 Processed 13/09/2023 A256230122476 MR SATISH SHIVAJI GHULE STATE BANK OF INDIA(508548)
31 KAIJ MH-18-005-031-001/20
(DONGAON) 		1818005000NRG24040820230590068 04/08/2023 VISHNU TUKARAM BHUSARE 1818005WL028149 VISHNU TUKARAM BHUSARE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 A256230122475 MR VISHNU TUKARAM BHUSARE STATE BANK OF INDIA(508548)
32 KAIJ MH-18-005-031-001/24
(DONGAON) 		1818005000NRG24040820230590228 04/08/2023 SUSHASUHILA HANUMANT GHGULE 1818005WL028155 SUSHASUHILA HANUMANT GHGULE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 A256230122444 MRS SUSHILA HANUMANT GHULE STATE BANK OF INDIA(508548)
33 KAIJ MH-18-005-031-001/24
(DONGAON) 		1818005000NRG24040820230590229 04/08/2023 SUSHASUHILA HANUMANT GHGULE 1818005WL028155 SUSHASUHILA HANUMANT GHGULE 00415 SBIN0020034 1365 1365 Processed 13/09/2023 A256230122445 MRS SUSHILA HANUMANT GHULE STATE BANK OF INDIA(508548)
34 KAIJ MH-18-005-031-001/270
(DONGAON) 		1818005000NRG24040820230590076 04/08/2023 SHRIRAM VISHWANATH CHOURE 1818005WL028149 SHRIRAM VISHWANATH CHOURE 00415 SBIN0020034 1092 1092 Processed 13/09/2023 A256230122435 MR CHOURE SHRIRAM VISHWANATH STATE BANK OF INDIA(508548)
35 KAIJ MH-18-005-031-001/270
(DONGAON) 		1818005000NRG24040820230590077 04/08/2023 SHRIRAM VISHWANATH CHOURE 1818005WL028149 SHRIRAM VISHWANATH CHOURE 00415 SBIN0020034 1092 1092 Processed 13/09/2023 A256230122436 MR CHOURE SHRIRAM VISHWANATH STATE BANK OF INDIA(508548)
36 KAIJ MH-18-005-031-001/29
(DONGAON) 		1818005000NRG24040820230590078 04/08/2023 DHANRAJ RAMHARI BHUSARE 1818005WL028149 DHANRAJ RAMHARI BHUSARE 00415 SBIN0020034 1092 1092 Processed 13/09/2023 A256230122469 Mr. DHANARAJ RAMHARI BHUSARE MAHARASHTRA GRAMIN BANK(607000)
37 KAIJ MH-18-005-031-001/29
(DONGAON) 		1818005000NRG24040820230590079 04/08/2023 DHANRAJ RAMHARI BHUSARE 1818005WL028149 DHANRAJ RAMHARI BHUSARE 00415 SBIN0020034 1092 1092 Processed 13/09/2023 A256230122472 Mr. DHANARAJ RAMHARI BHUSARE MAHARASHTRA GRAMIN BANK(607000)
38 KAIJ MH-18-005-031-001/343
(DONGAON) 		1818005000NRG24040820230590008 04/08/2023 ghule shahdev dinkar 1818005WL028141 ghule shahdev dinkar 00415 SBIN0020034 1092 1092 Processed 13/09/2023 A256230122441 MR GHULE SHAHDEV DINKAR STATE BANK OF INDIA(508548)
39 KAIJ MH-18-005-031-001/45
(DONGAON) 		1818005000NRG24040820230590055 04/08/2023 KISKINDA SADASHIV GHULE 1818005WL028148 KISKINDA SADASHIV GHULE 00415 SBIN0020034 1365 1365 Processed 13/09/2023 A256230122443 MISS KISKINDA SADASHIV GHULE STATE BANK OF INDIA(508548)
40 KAIJ MH-18-005-031-001/45
(DONGAON) 		1818005000NRG24040820230590054 04/08/2023 SADASHIV YESHWANTA GHULE 1818005WL028148 SADASHIV YESHWANTA GHULE 00415 SBIN0020034 1365 1365 Processed 13/09/2023 A256230122474 MR SADASHIV YASHVANTA GHULE STATE BANK OF INDIA(508548)
41 KAIJ MH-18-005-031-001/48
(DONGAON) 		1818005000NRG24040820230590047 04/08/2023 BHAIRU ARJUN BHUSARE 1818005WL028147 BHAIRU ARJUN BHUSARE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 A256230122466 MR BHAIRU ARJUN BHUSARE STATE BANK OF INDIA(508548)
42 KAIJ MH-18-005-031-001/48
(DONGAON) 		1818005000NRG24040820230590048 04/08/2023 BHAIRU ARJUN BHUSARE 1818005WL028147 BHAIRU ARJUN BHUSARE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 A256230122467 MR BHAIRU ARJUN BHUSARE STATE BANK OF INDIA(508548)
43 KAIJ MH-18-005-031-001/90
(DONGAON) 		1818005000NRG24040820230590059 04/08/2023 RAMESH 1818005WL028148 RAMESH 00415 SBIN0020034 1092 1092 Processed 13/09/2023 A256230122473 MR RAMESH SUKHUDEO GHULE STATE BANK OF INDIA(508548)
44 KAIJ MH-18-005-031-001/90
(DONGAON) 		1818005000NRG24040820230590061 04/08/2023 SURESH RAMESH GHULE 1818005WL028148 SURESH RAMESH GHULE 00415 SBIN0020034 1092 1092 Processed 13/09/2023 A256230122438 MR SURESH RAMESH GHULE STATE BANK OF INDIA(508548)
45 KAIJ MH-18-005-031-001/92
(DONGAON) 		1818005000NRG24040820230590091 04/08/2023 ANNASAHEB GOVARDHAN BHUSARE 1818005WL028149 ANNASAHEB GOVARDHAN BHUSARE 00415 SBIN0020034 1638 1638 Processed 13/09/2023 A256230122446 Mr. ANNASAHEB GOVARDHAN BHUSARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 26481 26481
46 KAIJ MH-18-005-034-001/103
(HANUMANT PIMPRI) 		1818005000NRG24040820230589580 04/08/2023 RADHA TUKARAM SHINDE 1818005WL028081 RADHA TUKARAM SHINDE 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122522 Mrs. RADHABAI TUKARAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
47 KAIJ MH-18-005-034-001/103
(HANUMANT PIMPRI) 		1818005000NRG24040820230589579 04/08/2023 TUKARAM DAGDU SHINDE 1818005WL028081 TUKARAM DAGDU SHINDE 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122527 MR TUKARAM DAGADU SHINDE STATE BANK OF INDIA(508548)
48 KAIJ MH-18-005-034-001/106
(HANUMANT PIMPRI) 		1818005000NRG24040820230589581 04/08/2023 NARAYAN SUBAHSH PAWAR 1818005WL028081 NARAYAN SUBAHSH PAWAR 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122518 NARAYAN SUBHASH PAWAR IDBI BANK(607095)
49 KAIJ MH-18-005-034-001/122
(HANUMANT PIMPRI) 		1818005000NRG24040820230589585 04/08/2023 Mira Purushottam Giri 1818005WL028081 Mira Purushottam Giri 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122552 Mr. Meera Purushottam Giri MAHARASHTRA GRAMIN BANK(607000)
50 KAIJ MH-18-005-034-001/122
(HANUMANT PIMPRI) 		1818005000NRG24040820230589583 04/08/2023 Mira Purushottam Giri 1818005WL028081 Mira Purushottam Giri 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122553 Mr. Meera Purushottam Giri MAHARASHTRA GRAMIN BANK(607000)
51 KAIJ MH-18-005-034-001/130
(HANUMANT PIMPRI) 		1818005000NRG24040820230589587 04/08/2023 aruna shivaji ghorpade 1818005WL028081 aruna shivaji ghorpade 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122554 Mr. Aruna Shivaji Ghorpade MAHARASHTRA GRAMIN BANK(607000)
52 KAIJ MH-18-005-034-001/130
(HANUMANT PIMPRI) 		1818005000NRG24040820230589586 04/08/2023 shivaji kalidas ghorpade 1818005WL028081 shivaji kalidas ghorpade 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122546 Mr. Shivaji Kalidas Ghorpade MAHARASHTRA GRAMIN BANK(607000)
53 KAIJ MH-18-005-034-001/134
(HANUMANT PIMPRI) 		1818005000NRG24040820230589588 04/08/2023 SHARDA VILAS GHORPADE 1818005WL028081 SHARDA VILAS GHORPADE 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122560 Miss. Shardabai Vilasrao Ghorpade MAHARASHTRA GRAMIN BANK(607000)
54 KAIJ MH-18-005-034-001/137
(HANUMANT PIMPRI) 		1818005000NRG24040820230589589 04/08/2023 SHARDABAI PANDURANG CHANDANSHIV 1818005WL028081 SHARDABAI PANDURANG CHANDANSHIV 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122521 Mrs. SHARDABAI PANDURANG CHANDANSHIV MAHARASHTRA GRAMIN BANK(607000)
55 KAIJ MH-18-005-034-001/14
(HANUMANT PIMPRI) 		1818005000NRG24040820230589591 04/08/2023 RAHIBAI RAMESH RAKSHE 1818005WL028081 RAHIBAI RAMESH RAKSHE 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122528 Mrs. RAHIBAI RAMESH RAKSHE MAHARASHTRA GRAMIN BANK(607000)
56 KAIJ MH-18-005-034-001/14
(HANUMANT PIMPRI) 		1818005000NRG24040820230589590 04/08/2023 RAMESH BHAGWAN RAKSHE 1818005WL028081 RAMESH BHAGWAN RAKSHE 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122492 Mr. RAMESH BHAGWAN RAKSHE MAHARASHTRA GRAMIN BANK(607000)
57 KAIJ MH-18-005-034-001/179
(HANUMANT PIMPRI) 		1818005000NRG24040820230589594 04/08/2023 TOPE RAJENDRA RAMBHAU 1818005WL028081 TOPE RAJENDRA RAMBHAU 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122562 MR RAJENDRA RAMBHAU TOPE STATE BANK OF INDIA(508548)
58 KAIJ MH-18-005-034-001/179
(HANUMANT PIMPRI) 		1818005000NRG24040820230589595 04/08/2023 TOPE RAJENDRA RAMBHAU 1818005WL028081 TOPE RAJENDRA RAMBHAU 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122563 MR RAJENDRA RAMBHAU TOPE STATE BANK OF INDIA(508548)
59 KAIJ MH-18-005-034-001/207
(HANUMANT PIMPRI) 		1818005000NRG24040820230589596 04/08/2023 pradip sominath tope 1818005WL028081 pradip sominath tope 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122549 MR PRADIP SHANTINATH TOPE STATE BANK OF INDIA(508548)
60 KAIJ MH-18-005-034-001/207
(HANUMANT PIMPRI) 		1818005000NRG24040820230589598 04/08/2023 pradip sominath tope 1818005WL028081 pradip sominath tope 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122550 MR PRADIP SHANTINATH TOPE STATE BANK OF INDIA(508548)
61 KAIJ MH-18-005-034-001/219
(HANUMANT PIMPRI) 		1818005000NRG24040820230589600 04/08/2023 dipak uttam chandanshiv 1818005WL028081 dipak uttam chandanshiv 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122541 Mr. Dipak Rustum Chandanshiv MAHARASHTRA GRAMIN BANK(607000)
62 KAIJ MH-18-005-034-001/219
(HANUMANT PIMPRI) 		1818005000NRG24040820230589601 04/08/2023 dipak uttam chandanshiv 1818005WL028081 dipak uttam chandanshiv 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122542 Mr. Dipak Rustum Chandanshiv MAHARASHTRA GRAMIN BANK(607000)
63 KAIJ MH-18-005-034-001/253
(HANUMANT PIMPRI) 		1818005000NRG24040820230589602 04/08/2023 digambar narayan puri 1818005WL028081 digambar narayan puri 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122483 MR DIGAMBAR NARAYAN GIRI STATE BANK OF INDIA(508548)
64 KAIJ MH-18-005-034-001/253
(HANUMANT PIMPRI) 		1818005000NRG24040820230589604 04/08/2023 digambar narayan puri 1818005WL028081 digambar narayan puri 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122484 MR DIGAMBAR NARAYAN GIRI STATE BANK OF INDIA(508548)
65 KAIJ MH-18-005-034-001/253
(HANUMANT PIMPRI) 		1818005000NRG24040820230589603 04/08/2023 gaytri digambar giri 1818005WL028081 gaytri digambar giri 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122558 GAYTRI DIGAMBAR GIRI IDBI BANK(607095)
66 KAIJ MH-18-005-034-001/253
(HANUMANT PIMPRI) 		1818005000NRG24040820230589605 04/08/2023 gaytri digambar giri 1818005WL028081 gaytri digambar giri 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122559 GAYTRI DIGAMBAR GIRI IDBI BANK(607095)
67 KAIJ MH-18-005-034-001/27
(HANUMANT PIMPRI) 		1818005000NRG24040820230589606 04/08/2023 PRAKASH SHIVAJI BIDKAR 1818005WL028081 PRAKASH SHIVAJI BIDKAR 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122487 MR PRAKASH SHIVAJI BIDKAR STATE BANK OF INDIA(508548)
68 KAIJ MH-18-005-034-001/27
(HANUMANT PIMPRI) 		1818005000NRG24040820230589607 04/08/2023 SHIVKANYA PRAKASH BIDKAR 1818005WL028081 SHIVKANYA PRAKASH BIDKAR 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122517 Mrs. Bidkar Shivkanya Praksh MAHARASHTRA GRAMIN BANK(607000)
69 KAIJ MH-18-005-034-001/316
(HANUMANT PIMPRI) 		1818005000NRG24040820230589613 04/08/2023 Dhanraj Uttreshwar Deshmukh 1818005WL028081 Dhanraj Uttreshwar Deshmukh 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122544 Mr. DHANRAJ UTTARESHWAR DESHMUKH BANK OF MAHARASHTRA(607387)
70 KAIJ MH-18-005-034-001/316
(HANUMANT PIMPRI) 		1818005000NRG24040820230589611 04/08/2023 Dhanraj Uttreshwar Deshmukh 1818005WL028081 Dhanraj Uttreshwar Deshmukh 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122545 Mr. DHANRAJ UTTARESHWAR DESHMUKH BANK OF MAHARASHTRA(607387)
71 KAIJ MH-18-005-034-001/316
(HANUMANT PIMPRI) 		1818005000NRG24040820230589614 04/08/2023 Pooja Dhanraj Deshmukh 1818005WL028081 Pooja Dhanraj Deshmukh 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122548 Mr. Pooja Dhanraj Deshmukh MAHARASHTRA GRAMIN BANK(607000)
72 KAIJ MH-18-005-034-001/316
(HANUMANT PIMPRI) 		1818005000NRG24040820230589612 04/08/2023 Pooja Dhanraj Deshmukh 1818005WL028081 Pooja Dhanraj Deshmukh 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122547 Mr. Pooja Dhanraj Deshmukh MAHARASHTRA GRAMIN BANK(607000)
73 KAIJ MH-18-005-034-001/324
(HANUMANT PIMPRI) 		1818005000NRG24040820230589617 04/08/2023 Hanumant Bhagvan Ghorapade 1818005WL028081 Hanumant Bhagvan Ghorapade 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122488 Mr. HANUMANTH BHAGAWANRAO GHORAPADE MAHARASHTRA GRAMIN BANK(607000)
74 KAIJ MH-18-005-034-001/324
(HANUMANT PIMPRI) 		1818005000NRG24040820230589618 04/08/2023 Mira Hanumant Ghorpade 1818005WL028081 Mira Hanumant Ghorpade 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122489 MISS GHORPADE VANDANA HANUMANT STATE BANK OF INDIA(508548)
75 KAIJ MH-18-005-034-001/33
(HANUMANT PIMPRI) 		1818005000NRG24040820230589620 04/08/2023 ANUSAYA VIKRAM CHANDANSHIV 1818005WL028081 ANUSAYA VIKRAM CHANDANSHIV 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122556 Mrs. Anusayabai Vikram Chandanshiv MAHARASHTRA GRAMIN BANK(607000)
76 KAIJ MH-18-005-034-001/33
(HANUMANT PIMPRI) 		1818005000NRG24040820230589619 04/08/2023 VIKRAM MAGAN CHANDANSHIV 1818005WL028081 VIKRAM MAGAN CHANDANSHIV 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122555 MR VIKRAM MAGANRAO CHANDANSHIV STATE BANK OF INDIA(508548)
77 KAIJ MH-18-005-034-001/336
(HANUMANT PIMPRI) 		1818005000NRG24040820230589624 04/08/2023 CHANDANSHIV VIKAS PARMESHWAR 1818005WL028081 CHANDANSHIV VIKAS PARMESHWAR 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122551 Mr. Chandanshiv Vikas Parmeshwar MAHARASHTRA GRAMIN BANK(607000)
78 KAIJ MH-18-005-034-001/336
(HANUMANT PIMPRI) 		1818005000NRG24040820230589625 04/08/2023 SUVRNA VISHAL CHANDANSHV 1818005WL028081 SUVRNA VISHAL CHANDANSHV 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122532 Mrs. Suvrna Vishal Chandanshiv MAHARASHTRA GRAMIN BANK(607000)
79 KAIJ MH-18-005-034-001/342
(HANUMANT PIMPRI) 		1818005000NRG24040820230589627 04/08/2023 ANITA VISHAL GORPADE 1818005WL028081 ANITA VISHAL GORPADE 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122568 Mrs. Anita Vishal Gorpade MAHARASHTRA GRAMIN BANK(607000)
80 KAIJ MH-18-005-034-001/342
(HANUMANT PIMPRI) 		1818005000NRG24040820230589626 04/08/2023 GHORPADE VISHAL BIBHISHAN 1818005WL028081 GHORPADE VISHAL BIBHISHAN 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122572 GHORPADE VISHAL BIBHISHAN KOTAK MAHINDRA BANK LTD(607420)
81 KAIJ MH-18-005-034-001/351
(HANUMANT PIMPRI) 		1818005000NRG24040820230589629 04/08/2023 NITA SANTOSH CHANDANSHIV 1818005WL028081 NITA SANTOSH CHANDANSHIV 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122566 MRS NITA SANTOSH CHANDANSHIV STATE BANK OF INDIA(508548)
82 KAIJ MH-18-005-034-001/354
(HANUMANT PIMPRI) 		1818005000NRG24040820230589630 04/08/2023 ARUN UTTRESHWAR CHANDANSHIV 1818005WL028081 ARUN UTTRESHWAR CHANDANSHIV 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122479 Mr. ARUN UTTRESHWAR CHANDANSHIV MAHARASHTRA GRAMIN BANK(607000)
83 KAIJ MH-18-005-034-001/354
(HANUMANT PIMPRI) 		1818005000NRG24040820230589631 04/08/2023 SAVITRA ARUN CHANDANSHIV 1818005WL028081 SAVITRA ARUN CHANDANSHIV 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122567 SAVITRA ARUN CHANDANSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAIJ MH-18-005-034-001/360
(HANUMANT PIMPRI) 		1818005000NRG24040820230589633 04/08/2023 NARAYAN KISAN CHANDANSHIV 1818005WL028081 NARAYAN KISAN CHANDANSHIV 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122543 MR NARAYAN KISAN CHANDANSHIV STATE BANK OF INDIA(508548)
85 KAIJ MH-18-005-034-001/47
(HANUMANT PIMPRI) 		1818005000NRG24040820230589635 04/08/2023 ASHOK DAYANOBA KADAM 1818005WL028081 ASHOK DAYANOBA KADAM 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122516 Mr. ASHOK DNYANOBA KADAM MAHARASHTRA GRAMIN BANK(607000)
86 KAIJ MH-18-005-034-001/47
(HANUMANT PIMPRI) 		1818005000NRG24040820230589637 04/08/2023 ASHOK DAYANOBA KADAM 1818005WL028081 ASHOK DAYANOBA KADAM 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122515 Mr. ASHOK DNYANOBA KADAM MAHARASHTRA GRAMIN BANK(607000)
87 KAIJ MH-18-005-034-001/47
(HANUMANT PIMPRI) 		1818005000NRG24040820230589638 04/08/2023 USHA ASHOK KADAM 1818005WL028081 USHA ASHOK KADAM 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122512 Mrs. USHA ASHOK KADAM MAHARASHTRA GRAMIN BANK(607000)
88 KAIJ MH-18-005-034-001/47
(HANUMANT PIMPRI) 		1818005000NRG24040820230589636 04/08/2023 USHA ASHOK KADAM 1818005WL028081 USHA ASHOK KADAM 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122511 Mrs. USHA ASHOK KADAM MAHARASHTRA GRAMIN BANK(607000)
89 KAIJ MH-18-005-034-001/50
(HANUMANT PIMPRI) 		1818005000NRG24040820230589639 04/08/2023 SACHIN MAHADEV TOPE 1818005WL028081 SACHIN MAHADEV TOPE 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122481 MR SACHIN MAHADEV TOPE STATE BANK OF INDIA(508548)
90 KAIJ MH-18-005-034-001/50
(HANUMANT PIMPRI) 		1818005000NRG24040820230589640 04/08/2023 SACHIN MAHADEV TOPE 1818005WL028081 SACHIN MAHADEV TOPE 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122482 MR SACHIN MAHADEV TOPE STATE BANK OF INDIA(508548)
91 KAIJ MH-18-005-034-001/52
(HANUMANT PIMPRI) 		1818005000NRG24040820230589641 04/08/2023 NAVNATH SUGRIV CHANDANSHIV 1818005WL028081 NAVNATH SUGRIV CHANDANSHIV 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122514 Mr. NAVNATH SUGRIV CHANDANSHIV MAHARASHTRA GRAMIN BANK(607000)
92 KAIJ MH-18-005-034-001/52
(HANUMANT PIMPRI) 		1818005000NRG24040820230589642 04/08/2023 SHALU NAVNATH CHANDANSHIV 1818005WL028081 SHALU NAVNATH CHANDANSHIV 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122513 Mrs. SHALUBAI NAVNATH CHANDANSHIV MAHARASHTRA GRAMIN BANK(607000)
93 KAIJ MH-18-005-034-001/65
(HANUMANT PIMPRI) 		1818005000NRG24040820230589643 04/08/2023 JYOTIRAM BARIKRAO KADAM 1818005WL028081 JYOTIRAM BARIKRAO KADAM 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122519 Mr. JYOTIRAM BARIKRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
94 KAIJ MH-18-005-034-001/65
(HANUMANT PIMPRI) 		1818005000NRG24040820230589645 04/08/2023 JYOTIRAM BARIKRAO KADAM 1818005WL028081 JYOTIRAM BARIKRAO KADAM 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122520 Mr. JYOTIRAM BARIKRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
95 KAIJ MH-18-005-034-001/65
(HANUMANT PIMPRI) 		1818005000NRG24040820230589646 04/08/2023 RAJSHRI JYOTIRAM KADAM 1818005WL028081 RAJSHRI JYOTIRAM KADAM 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122509 Ms. RAJESHRI JYOTIRAM KADAM MAHARASHTRA GRAMIN BANK(607000)
96 KAIJ MH-18-005-034-001/65
(HANUMANT PIMPRI) 		1818005000NRG24040820230589644 04/08/2023 RAJSHRI JYOTIRAM KADAM 1818005WL028081 RAJSHRI JYOTIRAM KADAM 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122508 Ms. RAJESHRI JYOTIRAM KADAM MAHARASHTRA GRAMIN BANK(607000)
97 KAIJ MH-18-005-034-001/66
(HANUMANT PIMPRI) 		1818005000NRG24040820230589648 04/08/2023 RANJANA UDDHAV GHORPADE 1818005WL028081 RANJANA UDDHAV GHORPADE 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122507 Mrs. RANJANA UDDHAV GHORPADE MAHARASHTRA GRAMIN BANK(607000)
98 KAIJ MH-18-005-034-001/66
(HANUMANT PIMPRI) 		1818005000NRG24040820230589647 04/08/2023 UDDHAV DASRAO GHORPADE 1818005WL028081 UDDHAV DASRAO GHORPADE 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122506 UDDHAV RAMDAS GHORPADE INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAIJ MH-18-005-034-001/69
(HANUMANT PIMPRI) 		1818005000NRG24040820230589649 04/08/2023 KISAN BABURAO MOKASHI 1818005WL028081 KISAN BABURAO MOKASHI 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122448 KISAN BABURAO MOKASHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAIJ MH-18-005-034-001/8
(HANUMANT PIMPRI) 		1818005000NRG24040820230589650 04/08/2023 UTTAM GUNDIBA GAIKWAD 1818005WL028081 UTTAM GUNDIBA GAIKWAD 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122510 Mr. UTTAM GUNDIBA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
101 KAIJ MH-18-005-034-001/83
(HANUMANT PIMPRI) 		1818005000NRG24040820230589651 04/08/2023 LAXMAN KUNDLIK DONGARE 1818005WL028081 LAXMAN KUNDLIK DONGARE 1143 MAHG0004508 1638 1638 Processed 13/09/2023 A256230122535 Mr. Laxman Kundalik Dongre MAHARASHTRA GRAMIN BANK(607000)
SubTotal 91728 91728
102 KAIJ MH-18-005-034-001/35
(HANUMANT PIMPRI) 		1818005000NRG24040820230589628 04/08/2023 DINKAR VASUDEV CHANDNSHIV 1818005WL028081 DINKAR VASUDEV CHANDNSHIV 1143 MAHG0004519 1638 1638 Processed 13/09/2023 A256230122470 Mr. DINAKAR WASUDEV CHANDANSHIV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
103 KAIJ MH-18-005-074-001/4556
(NANDUR GHAT) 		1818005000NRG24040820230590195 04/08/2023 ANIL 1818005WL028154 ANIL 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122497 Mrs. Poonam Anil Jadhav MAHARASHTRA GRAMIN BANK(607000)
104 KAIJ MH-18-005-074-001/4556
(NANDUR GHAT) 		1818005000NRG24040820230590194 04/08/2023 ANIL 1818005WL028154 ANIL 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122496 ANIL JADHAV INDUSIND BANK(607189)
105 KAIJ MH-18-005-074-001/4557
(NANDUR GHAT) 		1818005000NRG24040820230590196 04/08/2023 ASHOK 1818005WL028154 ASHOK 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122538 Miss. ASHWINI ASHOK INGLE MAHARASHTRA GRAMIN BANK(607000)
106 KAIJ MH-18-005-074-001/4561
(NANDUR GHAT) 		1818005000NRG24040820230590203 04/08/2023 JADHAV 1818005WL028154 JADHAV 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122564 Mr. Latabai Rameshwar Jadhav MAHARASHTRA GRAMIN BANK(607000)
107 KAIJ MH-18-005-074-001/4562
(NANDUR GHAT) 		1818005000NRG24040820230590143 04/08/2023 JADHAV 1818005WL028152 JADHAV 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122499 Mrs. SITABAI PRABHU JADHAV MAHARASHTRA GRAMIN BANK(607000)
108 KAIJ MH-18-005-074-001/4562
(NANDUR GHAT) 		1818005000NRG24040820230590142 04/08/2023 PRABHAKAR RAMBHAU JADHAV 1818005WL028152 PRABHAKAR RAMBHAU JADHAV 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122498 PRABHAKAR RAMBHAU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAIJ MH-18-005-074-001/4566
(NANDUR GHAT) 		1818005000NRG24040820230590144 04/08/2023 MAHDEV RAJENDRA DODKE 1818005WL028152 MAHDEV RAJENDRA DODKE 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122459 Mahadev Rajendra Dodke FINO PAYMENTS BANK LTD(608001)
110 KAIJ MH-18-005-074-001/4567
(NANDUR GHAT) 		1818005000NRG24040820230590146 04/08/2023 TOGE 1818005WL028152 TOGE 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122534 Ms. ARATI DHANANJAY TOGE MAHARASHTRA GRAMIN BANK(607000)
111 KAIJ MH-18-005-074-001/4567
(NANDUR GHAT) 		1818005000NRG24040820230590145 04/08/2023 TOGE DHANANJAY PRALHAD 1818005WL028152 TOGE DHANANJAY PRALHAD 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122533 TOGE DHANANJAY PRALHAD PAYTM PAYMENTS BANK LTD(608032)
112 KAIJ MH-18-005-074-001/4715
(NANDUR GHAT) 		1818005000NRG24040820230590147 04/08/2023 Kiran Babasaheb Shinde 1818005WL028152 Kiran Babasaheb Shinde 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122490 KIRAN BABASAHEB SHINDE MAHARASHTRA GRAMIN BANK(607000)
113 KAIJ MH-18-005-074-001/4718
(NANDUR GHAT) 		1818005000NRG24040820230590153 04/08/2023 Ramhari Rajendra Jadhav 1818005WL028152 Ramhari Rajendra Jadhav 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122493 Mr. RAMHARI RAJENDRA JADHAV MAHARASHTRA GRAMIN BANK(607000)
114 KAIJ MH-18-005-074-001/4719
(NANDUR GHAT) 		1818005000NRG24040820230590155 04/08/2023 Ganesh Changdev Jadhav 1818005WL028152 Ganesh Changdev Jadhav 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122502 GANESH CHANGADEV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAIJ MH-18-005-074-001/4720
(NANDUR GHAT) 		1818005000NRG24040820230590156 04/08/2023 Sourabh Gulabrao Shinde 1818005WL028152 Sourabh Gulabrao Shinde 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122539 Mr. Sourabh Gulabrao Shinde MAHARASHTRA GRAMIN BANK(607000)
116 KAIJ MH-18-005-074-001/4721
(NANDUR GHAT) 		1818005000NRG24040820230590157 04/08/2023 Balasaheb Vitthal Bharate 1818005WL028152 Balasaheb Vitthal Bharate 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122500 BALASAHEB VITTHAL BHARATE INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAIJ MH-18-005-074-001/4722
(NANDUR GHAT) 		1818005000NRG24040820230590158 04/08/2023 Bibhishan Vitthal Musale 1818005WL028152 Bibhishan Vitthal Musale 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122453 BIBHISHAN VITTHAL MUSALE MAHARASHTRA GRAMIN BANK(607000)
118 KAIJ MH-18-005-074-001/4723
(NANDUR GHAT) 		1818005000NRG24040820230590159 04/08/2023 Balasaheb Dnyanoba Jadhav 1818005WL028152 Balasaheb Dnyanoba Jadhav 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122485 BALASAHEB DNYANOBA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAIJ MH-18-005-074-001/4723
(NANDUR GHAT) 		1818005000NRG24040820230590160 04/08/2023 subhash Dnyanoba Jadhav 1818005WL028152 subhash Dnyanoba Jadhav 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122480 Mr. SUBHAS DYANOBA JADHAV MAHARASHTRA GRAMIN BANK(607000)
120 KAIJ MH-18-005-074-001/4739
(NANDUR GHAT) 		1818005000NRG24040820230590171 04/08/2023 Sitaram Bhabhim Parbale 1818005WL028153 Sitaram Bhabhim Parbale 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122494 Sitaram Bhalbhim Parbale FINO PAYMENTS BANK LTD(608001)
121 KAIJ MH-18-005-074-001/4745
(NANDUR GHAT) 		1818005000NRG24040820230590172 04/08/2023 Chandrakant Ramhari Kashid 1818005WL028153 Chandrakant Ramhari Kashid 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122457 Mr. Kashid Chandrkant Ramhari BANK OF MAHARASHTRA(607387)
122 KAIJ MH-18-005-074-001/4749
(NANDUR GHAT) 		1818005000NRG24040820230590206 04/08/2023 Mahadev Hari Gayke 1818005WL028154 Mahadev Hari Gayke 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122525 Mr. MAHADEV HARI GAYKE MAHARASHTRA GRAMIN BANK(607000)
123 KAIJ MH-18-005-074-001/4750
(NANDUR GHAT) 		1818005000NRG24040820230590207 04/08/2023 Shahaji Haribhau Gayke 1818005WL028154 Shahaji Haribhau Gayke 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122495 SHAHAJI HARBHAU GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
124 KAIJ MH-18-005-074-001/4765
(NANDUR GHAT) 		1818005000NRG24040820230590173 04/08/2023 Kasharbai Uttrashwar Vir 1818005WL028153 Kasharbai Uttrashwar Vir 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122524 Mrs. KESHARBAI UTTARESHWAR VIR MAHARASHTRA GRAMIN BANK(607000)
125 KAIJ MH-18-005-074-001/4799
(NANDUR GHAT) 		1818005000NRG24040820230590209 04/08/2023 Aarati Dattatray Dhavalashankha 1818005WL028154 Aarati Dattatray Dhavalashankha 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122426 Mr. Arati Dattatray Dhavalshank MAHARASHTRA GRAMIN BANK(607000)
126 KAIJ MH-18-005-074-001/4799
(NANDUR GHAT) 		1818005000NRG24040820230590208 04/08/2023 Dattatray Miththu Dhavalashankha 1818005WL028154 Dattatray Miththu Dhavalashankha 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122425 Dattatray Mithu Dhavalshankh FINO PAYMENTS BANK LTD(608001)
127 KAIJ MH-18-005-074-001/4800
(NANDUR GHAT) 		1818005000NRG24040820230590176 04/08/2023 Digambar Raghu Dhavalshank 1818005WL028153 Digambar Raghu Dhavalshank 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122505 MR DIGAMBAR RAGHU DHAVALSHANK STATE BANK OF INDIA(508548)
128 KAIJ MH-18-005-074-001/4803
(NANDUR GHAT) 		1818005000NRG24040820230590177 04/08/2023 Anjana Gorakh Dhavalashankh 1818005WL028153 Anjana Gorakh Dhavalashankh 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122571 Mr. Anjana Gorakh Dhavalashankh MAHARASHTRA GRAMIN BANK(607000)
129 KAIJ MH-18-005-074-001/4803
(NANDUR GHAT) 		1818005000NRG24040820230590178 04/08/2023 Saurabh Gorakh Dhavalashankh 1818005WL028153 Saurabh Gorakh Dhavalashankh 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122561 MR SAURABH GORAKH DHAVALSHANKH STATE BANK OF INDIA(508548)
130 KAIJ MH-18-005-074-001/4811
(NANDUR GHAT) 		1818005000NRG24040820230590161 04/08/2023 Balasaheb Laxman Jadhav 1818005WL028152 Balasaheb Laxman Jadhav 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122530 BALASAHEB LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAIJ MH-18-005-074-001/4814
(NANDUR GHAT) 		1818005000NRG24040820230590179 04/08/2023 Seema Bansi Toge 1818005WL028153 Seema Bansi Toge 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122557 SEEMA BANSI TOGE INDUSIND BANK(607189)
132 KAIJ MH-18-005-074-001/4816
(NANDUR GHAT) 		1818005000NRG24040820230590181 04/08/2023 Chandrakant Rameshwar Kanade 1818005WL028153 Chandrakant Rameshwar Kanade 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122565 Mr. CHANDRAKANT RAMESHWAR KANADE BANK OF MAHARASHTRA(607387)
133 KAIJ MH-18-005-074-001/4819
(NANDUR GHAT) 		1818005000NRG24040820230590182 04/08/2023 Asaram Bajirav Toge 1818005WL028153 Asaram Bajirav Toge 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122574 ASARAM BAJIRAO TOGE MAHARASHTRA GRAMIN BANK(607000)
134 KAIJ MH-18-005-074-001/4820
(NANDUR GHAT) 		1818005000NRG24040820230590183 04/08/2023 Sachin Dharma Kasabe 1818005WL028153 Sachin Dharma Kasabe 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122455 Mr. SACHIN DHARMA KASABE MAHARASHTRA GRAMIN BANK(607000)
135 KAIJ MH-18-005-074-001/4823
(NANDUR GHAT) 		1818005000NRG24040820230590185 04/08/2023 Darshan Rajendra Katale 1818005WL028153 Darshan Rajendra Katale 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122491 Mr. DARSHAN RAJENDRA KATALE MAHARASHTRA GRAMIN BANK(607000)
136 KAIJ MH-18-005-074-001/4825
(NANDUR GHAT) 		1818005000NRG24040820230590162 04/08/2023 Suresh Mahadev Jadhav 1818005WL028152 Suresh Mahadev Jadhav 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122424 Suresh Mahadev Jadhav FINO PAYMENTS BANK LTD(608001)
137 KAIJ MH-18-005-074-001/4826
(NANDUR GHAT) 		1818005000NRG24040820230590210 04/08/2023 Aditya Shrinivas Taralkar 1818005WL028154 Aditya Shrinivas Taralkar 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122569 ADITYA SHRINIVAS TARALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 KAIJ MH-18-005-074-001/4829
(NANDUR GHAT) 		1818005000NRG24040820230590211 04/08/2023 Ganesh Shivaji Katale 1818005WL028154 Ganesh Shivaji Katale 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122570 Ganesh Shivaji Katale FINO PAYMENTS BANK LTD(608001)
139 KAIJ MH-18-005-074-001/4830
(NANDUR GHAT) 		1818005000NRG24040820230590212 04/08/2023 Ram Shivdas Jadhav 1818005WL028154 Ram Shivdas Jadhav 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122536 Ram Shivdas Jadhav FINO PAYMENTS BANK LTD(608001)
140 KAIJ MH-18-005-074-001/493
(NANDUR GHAT) 		1818005000NRG24040820230590167 04/08/2023 DATTATRY BALIRAM JUGDAR 1818005WL028152 DATTATRY BALIRAM JUGDAR 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122454 Dattatray Baliram Jugdar FINO PAYMENTS BANK LTD(608001)
141 KAIJ MH-18-005-074-001/529
(NANDUR GHAT) 		1818005000NRG24040820230590218 04/08/2023 RAFIK HAJUMIYA TAMBOLI 1818005WL028154 RAFIK HAJUMIYA TAMBOLI 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122450 Rafik Hajumiyan Tanboli FINO PAYMENTS BANK LTD(608001)
142 KAIJ MH-18-005-074-001/574
(NANDUR GHAT) 		1818005000NRG24040820230590168 04/08/2023 JADHAV SHAVAJI SAKARAM 1818005WL028152 JADHAV SHAVAJI SAKARAM 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122452 SHIVAJI SAKHARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAIJ MH-18-005-074-001/598
(NANDUR GHAT) 		1818005000NRG24040820230590169 04/08/2023 SADASHIV NARHARI TRIMUKHE 1818005WL028152 SADASHIV NARHARI TRIMUKHE 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122447 Mr. SADASHIV NARHARI TRIMUKHE MAHARASHTRA GRAMIN BANK(607000)
144 KAIJ MH-18-005-074-001/661
(NANDUR GHAT) 		1818005000NRG24040820230590170 04/08/2023 GAJANAN GURUNATH SATPUTE 1818005WL028152 GAJANAN GURUNATH SATPUTE 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122573 Gajanan Gurunath Satpute FINO PAYMENTS BANK LTD(608001)
145 KAIJ MH-18-005-074-001/747
(NANDUR GHAT) 		1818005000NRG24040820230590188 04/08/2023 Mayuri Subhash Jadhav 1818005WL028153 Mayuri Subhash Jadhav 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122537 Ms. MAYURI SUBHASH JADHAV MAHARASHTRA GRAMIN BANK(607000)
146 KAIJ MH-18-005-074-001/747
(NANDUR GHAT) 		1818005000NRG24040820230590187 04/08/2023 Sudarshan Subhash Jadhav 1818005WL028153 Sudarshan Subhash Jadhav 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122529 Mr. SUDARSHAN SUBHAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
147 KAIJ MH-18-005-074-001/755
(NANDUR GHAT) 		1818005000NRG24040820230590189 04/08/2023 GANESH DINKAR JADHAV 1818005WL028153 GANESH DINKAR JADHAV 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122458 GANESH DINKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
148 KAIJ MH-18-005-074-001/906
(NANDUR GHAT) 		1818005000NRG24040820230590191 04/08/2023 SACHIN ASHOK KEKAN 1818005WL028153 SACHIN ASHOK KEKAN 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122456 Kekan Sachin Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
149 KAIJ MH-18-005-075-001/105
(NANDUR GHAT) 		1818005000NRG24040820230590220 04/08/2023 KAUSHALYA VITTHAL SHINDE 1818005WL028154 KAUSHALYA VITTHAL SHINDE 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122449 Mrs. KAUSHLYA VITTHAL SHINDE MAHARASHTRA GRAMIN BANK(607000)
150 KAIJ MH-18-005-075-001/105
(NANDUR GHAT) 		1818005000NRG24040820230590221 04/08/2023 RAMA VITTHAL SHINDE 1818005WL028154 RAMA VITTHAL SHINDE 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122540 Mr. Ram Vitthal Shinde MAHARASHTRA GRAMIN BANK(607000)
151 KAIJ MH-18-005-075-001/258
(NANDUR GHAT) 		1818005000NRG24040820230590193 04/08/2023 Ankush Sitaram Jadhav 1818005WL028153 Ankush Sitaram Jadhav 1143 MAHG0004527 1638 1638 Processed 13/09/2023 A256230122531 Mr. ANKUSH SITARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 80262 80262
152 KAIJ MH-18-005-074-001/4707
(NANDUR GHAT) 		1818005000NRG24040820230590204 04/08/2023 Gopal Rangnath Kakade 1818005WL028154 Gopal Rangnath Kakade 1143 MAHG0004545 1638 1638 Processed 13/09/2023 A256230122423 Gopal Rangnath Kakade FINO PAYMENTS BANK LTD(608001)
153 KAIJ MH-18-005-074-001/513
(NANDUR GHAT) 		1818005000NRG24040820230590217 04/08/2023 ASHOK DASHRATH INGLE 1818005WL028154 ASHOK DASHRATH INGLE 1143 MAHG0004545 1638 1638 Processed 13/09/2023 A256230122451 MR ASHOK DASHRATH INGLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 238602 238602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIJ MH1818005999_040823APB_FTO_146691 Bank of Maharastra MAHB0001089 KAIJ 7917
2 KAIJ MH1818005999_040823APB_FTO_146691 IDBI BANK IBKL0001457 KAIJ 8190
3 KAIJ MH1818005999_040823APB_FTO_146691 State Bank of India SBIN0011152 KAIJ 19110
4 KAIJ MH1818005999_040823APB_FTO_146691 State Bank of India SBIN0020034 KAIJ 26481
5 KAIJ MH1818005999_040823APB_FTO_146691 Maharashtra Gramin Bank MAHG0004508 CHINCHOLI MALI 91728
6 KAIJ MH1818005999_040823APB_FTO_146691 Maharashtra Gramin Bank MAHG0004519 KAIJ 1638
7 KAIJ MH1818005999_040823APB_FTO_146691 Maharashtra Gramin Bank MAHG0004527 NANDURGHAT 80262
8 KAIJ MH1818005999_040823APB_FTO_146691 Maharashtra Gramin Bank MAHG0004545 NEKNOOR 3276

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