|
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-18-005-032-001/115
(GAPPEWADI)
|
1818005000NRG24300520230036456
|
30/05/2023
|
BHANUDAS
|
1818005WL002191
|
BHANUDAS
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055647
|
|
Mr. BHANUDAS HARIDAS ANDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KAIJ
|
MH-18-005-032-001/116
(GAPPEWADI)
|
1818005000NRG24300520230036458
|
30/05/2023
|
KANTABAI
|
1818005WL002191
|
KANTABAI
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055662
|
|
Mrs. KANTABAI BABASAHEB ANDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KAIJ
|
MH-18-005-032-001/126
(GAPPEWADI)
|
1818005000NRG24300520230036520
|
30/05/2023
|
KEDAR SWATI BHASKAR
|
1818005WL002196
|
KEDAR SWATI BHASKAR
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055709
|
|
Mrs. Kedar Svati Bhaskar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KAIJ
|
MH-18-005-032-001/130
(GAPPEWADI)
|
1818005000NRG24300520230036502
|
30/05/2023
|
KEDAR ANKUSH DEVIDAS
|
1818005WL002195
|
KEDAR ANKUSH DEVIDAS
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055584
|
|
Mr. ANKUSH DEVIDAS KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KAIJ
|
MH-18-005-032-001/130
(GAPPEWADI)
|
1818005000NRG24300520230036503
|
30/05/2023
|
KEDAR KHISKINDA ANKUSH
|
1818005WL002195
|
KEDAR KHISKINDA ANKUSH
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055713
|
|
Mrs. KISKINDA ANKUSH KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KAIJ
|
MH-18-005-032-001/132
(GAPPEWADI)
|
1818005000NRG24300520230036504
|
30/05/2023
|
KEDAR SUDHAKAR KESHAV
|
1818005WL002195
|
KEDAR SUDHAKAR KESHAV
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055693
|
|
Mr. SUDHAKAR KESHAV KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KAIJ
|
MH-18-005-032-001/133
(GAPPEWADI)
|
1818005000NRG24300520230036485
|
30/05/2023
|
KEDAR DATTA NARAYAN
|
1818005WL002194
|
KEDAR DATTA NARAYAN
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055737
|
|
MR DATTA NARAYAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAIJ
|
MH-18-005-032-001/133
(GAPPEWADI)
|
1818005000NRG24300520230036483
|
30/05/2023
|
KEDAR NARAYAN ANNA
|
1818005WL002194
|
KEDAR NARAYAN ANNA
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055590
|
|
Mr. NARAYAN ANNA KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KAIJ
|
MH-18-005-032-001/136
(GAPPEWADI)
|
1818005000NRG24300520230036461
|
30/05/2023
|
RAMA
|
1818005WL002192
|
RAMA
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055650
|
|
Mr. RAMRAO TULSIRAM KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KAIJ
|
MH-18-005-032-001/145
(GAPPEWADI)
|
1818005000NRG24300520230036486
|
30/05/2023
|
KEDAR RAMKISAN YADA
|
1818005WL002194
|
KEDAR RAMKISAN YADA
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055575
|
|
RAMKISHAN YADA KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KAIJ
|
MH-18-005-032-001/145
(GAPPEWADI)
|
1818005000NRG24300520230036487
|
30/05/2023
|
KEDAR SATYABHAMA RAMKISAN
|
1818005WL002194
|
KEDAR SATYABHAMA RAMKISAN
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055635
|
|
Mrs. SATYABHAMA RAMKISAN KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KAIJ
|
MH-18-005-032-001/147
(GAPPEWADI)
|
1818005000NRG24300520230036463
|
30/05/2023
|
KEDAR JAYSRI RAMA
|
1818005WL002192
|
KEDAR JAYSRI RAMA
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055661
|
|
Miss. Jayshree Ramhari Kedar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KAIJ
|
MH-18-005-032-001/147
(GAPPEWADI)
|
1818005000NRG24300520230036462
|
30/05/2023
|
KEDAR RAMA MURALI
|
1818005WL002192
|
KEDAR RAMA MURALI
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055715
|
|
Mr. RAMHARI MURLIDHAR KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KAIJ
|
MH-18-005-032-001/160
(GAPPEWADI)
|
1818005000NRG24300520230036505
|
30/05/2023
|
DASHARATH
|
1818005WL002195
|
DASHARATH
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055626
|
|
Mr. DASHRATH SAKHARAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KAIJ
|
MH-18-005-032-001/160
(GAPPEWADI)
|
1818005000NRG24300520230036506
|
30/05/2023
|
KANTABAI
|
1818005WL002195
|
KANTABAI
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055627
|
|
Mr. KANTABAI DASHRATH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KAIJ
|
MH-18-005-032-001/160
(GAPPEWADI)
|
1818005000NRG24300520230036507
|
30/05/2023
|
RAMRAJ
|
1818005WL002195
|
RAMRAJ
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055628
|
|
RAMRAJA DASHRATH KAMBLE
|
IDBI BANK(607095)
|
|
17
|
KAIJ
|
MH-18-005-032-001/163
(GAPPEWADI)
|
1818005000NRG24300520230036465
|
30/05/2023
|
BAYSAKU
|
1818005WL002192
|
BAYSAKU
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055721
|
|
MRS BAYASAKA SUNDAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAIJ
|
MH-18-005-032-001/163
(GAPPEWADI)
|
1818005000NRG24300520230036464
|
30/05/2023
|
SUNDAR
|
1818005WL002192
|
SUNDAR
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055722
|
|
Mr. SUNDER ASHRUBA KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KAIJ
|
MH-18-005-032-001/188
(GAPPEWADI)
|
1818005000NRG24300520230036508
|
30/05/2023
|
KEDAR DAGADU NANA
|
1818005WL002195
|
KEDAR DAGADU NANA
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055581
|
|
Mr. DAGADU NANA KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KAIJ
|
MH-18-005-032-001/192
(GAPPEWADI)
|
1818005000NRG24300520230036509
|
30/05/2023
|
KEDAR ANUSAYA ARJUN
|
1818005WL002195
|
KEDAR ANUSAYA ARJUN
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055726
|
|
Miss. Anusaya Arjun Kedar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KAIJ
|
MH-18-005-032-001/2
(GAPPEWADI)
|
1818005000NRG24300520230036510
|
30/05/2023
|
CHINTAMAN KERBA KEDAR
|
1818005WL002195
|
CHINTAMAN KERBA KEDAR
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055573
|
|
Mr. CHANTAMAN KERBA KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KAIJ
|
MH-18-005-032-001/2015
(GAPPEWADI)
|
1818005000NRG24300520230036459
|
30/05/2023
|
ANANTA
|
1818005WL002191
|
ANANTA
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055629
|
|
Mr. ANANTA JAYWANTA KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KAIJ
|
MH-18-005-032-001/2015
(GAPPEWADI)
|
1818005000NRG24300520230036460
|
30/05/2023
|
PARWATI
|
1818005WL002191
|
PARWATI
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055630
|
|
PARWATI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
24
|
KAIJ
|
MH-18-005-032-001/2024
(GAPPEWADI)
|
1818005000NRG24300520230036511
|
30/05/2023
|
KALE SACHIN BABASAHEB
|
1818005WL002195
|
KALE SACHIN BABASAHEB
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055639
|
|
Mr. BABASAHEB DASHRATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KAIJ
|
MH-18-005-032-001/2032
(GAPPEWADI)
|
1818005000NRG24300520230036488
|
30/05/2023
|
sanjeet baburao kedar
|
1818005WL002194
|
sanjeet baburao kedar
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055735
|
|
MR SANJIT BABURAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAIJ
|
MH-18-005-032-001/2041
(GAPPEWADI)
|
1818005000NRG24300520230036466
|
30/05/2023
|
pandurang sahebrao kedar
|
1818005WL002192
|
pandurang sahebrao kedar
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055632
|
|
MR PANDUIRANG SAHEBRAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAIJ
|
MH-18-005-032-001/205
(GAPPEWADI)
|
1818005000NRG24300520230036467
|
30/05/2023
|
SHESHIKALA
|
1818005WL002192
|
SHESHIKALA
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055642
|
|
MRS SHASHIKALA SURYBHAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAIJ
|
MH-18-005-032-001/2053
(GAPPEWADI)
|
1818005000NRG24300520230036512
|
30/05/2023
|
rahul bansi kedar
|
1818005WL002195
|
rahul bansi kedar
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055655
|
|
Mr. RAHUL BANSI KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KAIJ
|
MH-18-005-032-001/2068
(GAPPEWADI)
|
1818005000NRG24300520230036489
|
30/05/2023
|
prashant baburao kedar
|
1818005WL002194
|
prashant baburao kedar
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055680
|
|
Mr. PRASHANT BABURAV KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KAIJ
|
MH-18-005-032-001/2070
(GAPPEWADI)
|
1818005000NRG24300520230036522
|
30/05/2023
|
digambar ashruba kedar
|
1818005WL002196
|
digambar ashruba kedar
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055595
|
|
DIGAMBAR ASHRUBA KEDAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
KAIJ
|
MH-18-005-032-001/2103
(GAPPEWADI)
|
1818005000NRG24300520230036468
|
30/05/2023
|
Kedar Mangal Vikas
|
1818005WL002192
|
Kedar Mangal Vikas
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055702
|
|
MRS MANGAL VIKAS KEDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAIJ
|
MH-18-005-032-001/2111
(GAPPEWADI)
|
1818005000NRG24300520230036513
|
30/05/2023
|
Ganesh Gorakh Kedar
|
1818005WL002195
|
Ganesh Gorakh Kedar
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055725
|
|
Mr. Ganesh Gorakh Kedar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KAIJ
|
MH-18-005-032-001/2127
(GAPPEWADI)
|
1818005000NRG24300520230036490
|
30/05/2023
|
Kedar Mangal Jalindar
|
1818005WL002194
|
Kedar Mangal Jalindar
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055659
|
|
MRS MANGAL JALINDAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAIJ
|
MH-18-005-032-001/2128
(GAPPEWADI)
|
1818005000NRG24300520230036514
|
30/05/2023
|
Kale Gopinath Girma
|
1818005WL002195
|
Kale Gopinath Girma
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055589
|
|
Mr. GOPINATH GIRMA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KAIJ
|
MH-18-005-032-001/2128
(GAPPEWADI)
|
1818005000NRG24300520230036515
|
30/05/2023
|
Kale Goulan Gopinath
|
1818005WL002195
|
Kale Goulan Gopinath
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055670
|
|
Mrs. GOULAN GOPINATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KAIJ
|
MH-18-005-032-001/2131
(GAPPEWADI)
|
1818005000NRG24300520230036517
|
30/05/2023
|
Kamble Ajay Suresh
|
1818005WL002195
|
Kamble Ajay Suresh
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055710
|
|
Mr. AJAY SURESH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KAIJ
|
MH-18-005-032-001/216
(GAPPEWADI)
|
1818005000NRG24300520230036492
|
30/05/2023
|
KEDAR BABU EKNATH
|
1818005WL002194
|
KEDAR BABU EKNATH
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055571
|
|
KEDAR BABU EKNATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
38
|
KAIJ
|
MH-18-005-032-001/216
(GAPPEWADI)
|
1818005000NRG24300520230036493
|
30/05/2023
|
KEDAR BARKUBAI EKNATH
|
1818005WL002194
|
KEDAR BARKUBAI EKNATH
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055705
|
|
Mrs. BARKABAI EKNATH KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KAIJ
|
MH-18-005-032-001/229
(GAPPEWADI)
|
1818005000NRG24300520230036470
|
30/05/2023
|
GAYABAI
|
1818005WL002192
|
GAYABAI
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055585
|
|
MRS GAYABAI SOMINATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAIJ
|
MH-18-005-032-001/230
(GAPPEWADI)
|
1818005000NRG24300520230036525
|
30/05/2023
|
KEDAR ASRUBA DAGADU
|
1818005WL002196
|
KEDAR ASRUBA DAGADU
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055582
|
|
Mr. AASHRUBA DAGDU KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KAIJ
|
MH-18-005-032-001/233
(GAPPEWADI)
|
1818005000NRG24300520230036526
|
30/05/2023
|
KEDAR SAHADEV ASRUBA
|
1818005WL002196
|
KEDAR SAHADEV ASRUBA
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055668
|
|
Mr. SHAHADEV ASHRUBA KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KAIJ
|
MH-18-005-032-001/235
(GAPPEWADI)
|
1818005000NRG24300520230036494
|
30/05/2023
|
PUSHPABAI
|
1818005WL002194
|
PUSHPABAI
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055643
|
|
Mrs. Pushpa Kashinath Kedar
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KAIJ
|
MH-18-005-032-001/236
(GAPPEWADI)
|
1818005000NRG24300520230036495
|
30/05/2023
|
KEDAR RAMDAS BALASAHEB
|
1818005WL002194
|
KEDAR RAMDAS BALASAHEB
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055712
|
|
Mr. RAMDAS BALASAHEB KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KAIJ
|
MH-18-005-032-001/237
(GAPPEWADI)
|
1818005000NRG24300520230036529
|
30/05/2023
|
KEDAR MALANBAI BALIRAM
|
1818005WL002196
|
KEDAR MALANBAI BALIRAM
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055729
|
|
Mr. BALIRAM TUKARAM KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KAIJ
|
MH-18-005-032-001/239
(GAPPEWADI)
|
1818005000NRG24300520230036519
|
30/05/2023
|
KEDAR ANNA SHIVRAM
|
1818005WL002195
|
KEDAR ANNA SHIVRAM
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055671
|
|
Mr. ANNASAHEB SHIVARAM KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KAIJ
|
MH-18-005-032-001/239
(GAPPEWADI)
|
1818005000NRG24300520230036518
|
30/05/2023
|
KEDAR SHIVRAM KERABA
|
1818005WL002195
|
KEDAR SHIVRAM KERABA
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055624
|
|
Mr. SHIVRAM KERBA KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KAIJ
|
MH-18-005-032-001/244
(GAPPEWADI)
|
1818005000NRG24300520230036471
|
30/05/2023
|
RAMKAVAR
|
1818005WL002192
|
RAMKAVAR
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055625
|
|
Mrs. RAMKANWAR MANIK KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KAIJ
|
MH-18-005-032-001/246
(GAPPEWADI)
|
1818005000NRG24300520230036473
|
30/05/2023
|
KEDAR ASHOK SAHEBRAO
|
1818005WL002192
|
KEDAR ASHOK SAHEBRAO
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055593
|
|
MR ASHOK SAHEBRAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAIJ
|
MH-18-005-032-001/246
(GAPPEWADI)
|
1818005000NRG24300520230036472
|
30/05/2023
|
SAHEBRAO
|
1818005WL002192
|
SAHEBRAO
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055578
|
|
Mr. SAHEBRAO APPA KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KAIJ
|
MH-18-005-032-001/247
(GAPPEWADI)
|
1818005000NRG24300520230036475
|
30/05/2023
|
SUSHALA
|
1818005WL002192
|
SUSHALA
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055717
|
|
MRS SHIVSHALA UTTAM KEDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAIJ
|
MH-18-005-032-001/247
(GAPPEWADI)
|
1818005000NRG24300520230036474
|
30/05/2023
|
UTTAM
|
1818005WL002192
|
UTTAM
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055718
|
|
MR UTTAM APPA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAIJ
|
MH-18-005-032-001/248
(GAPPEWADI)
|
1818005000NRG24300520230036496
|
30/05/2023
|
KEDAR JALINDAR ANN
|
1818005WL002194
|
KEDAR JALINDAR ANN
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055591
|
|
MR JALINDAR ANNA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAIJ
|
MH-18-005-032-001/248
(GAPPEWADI)
|
1818005000NRG24300520230036497
|
30/05/2023
|
KEDAR RAMESHWAR JALINDAR
|
1818005WL002194
|
KEDAR RAMESHWAR JALINDAR
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055665
|
|
Mr. RAMESHWAR JALINDAR KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KAIJ
|
MH-18-005-032-001/249
(GAPPEWADI)
|
1818005000NRG24300520230036498
|
30/05/2023
|
KEDAR DATTA SANDIPAN
|
1818005WL002194
|
KEDAR DATTA SANDIPAN
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055704
|
|
Mr. DATTATRAYA SANDIPAN KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KAIJ
|
MH-18-005-032-001/249
(GAPPEWADI)
|
1818005000NRG24300520230036499
|
30/05/2023
|
KEDAR SAKU DATTA
|
1818005WL002194
|
KEDAR SAKU DATTA
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055728
|
|
Miss. Kedar Sakhubai Dattatrya
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KAIJ
|
MH-18-005-032-001/25
(GAPPEWADI)
|
1818005000NRG24300520230036501
|
30/05/2023
|
RADHABAI BABASAHEB KEDAR
|
1818005WL002194
|
RADHABAI BABASAHEB KEDAR
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055703
|
|
MRS RADHABAI BABASAHEB BHANGE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAIJ
|
MH-18-005-032-001/250
(GAPPEWADI)
|
1818005000NRG24300520230036530
|
30/05/2023
|
KEDAR RAMDHAN SHANKAR
|
1818005WL002196
|
KEDAR RAMDHAN SHANKAR
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055638
|
|
MR RAMDHAN SHANKAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAIJ
|
MH-18-005-032-001/251
(GAPPEWADI)
|
1818005000NRG24300520230036532
|
30/05/2023
|
KEDAR SANJIVANI SHIVAJI
|
1818005WL002196
|
KEDAR SANJIVANI SHIVAJI
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055691
|
|
MRS SANJIVANI SHIVAJI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAIJ
|
MH-18-005-032-001/251
(GAPPEWADI)
|
1818005000NRG24300520230036531
|
30/05/2023
|
KEDAR SHIVAJI SHANKAR
|
1818005WL002196
|
KEDAR SHIVAJI SHANKAR
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055637
|
|
Mr. SHIVAJI SHANKAR KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KAIJ
|
MH-18-005-032-001/252
(GAPPEWADI)
|
1818005000NRG24300520230036533
|
30/05/2023
|
KEDAR JANARDHAN SHANKAR
|
1818005WL002196
|
KEDAR JANARDHAN SHANKAR
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055636
|
|
Mr. JANARDHAN SHANKAR KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KAIJ
|
MH-18-005-032-001/252
(GAPPEWADI)
|
1818005000NRG24300520230036534
|
30/05/2023
|
KEDAR SANGITA JANARDHAN
|
1818005WL002196
|
KEDAR SANGITA JANARDHAN
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055727
|
|
Mr. JANARDHAN SHANKAR KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KAIJ
|
MH-18-005-032-001/253
(GAPPEWADI)
|
1818005000NRG24300520230036535
|
30/05/2023
|
KEDAR GOVARDHAN SHANKAR
|
1818005WL002196
|
KEDAR GOVARDHAN SHANKAR
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055640
|
|
Mr. GOVARDHAN SHANKAR KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KAIJ
|
MH-18-005-032-001/256
(GAPPEWADI)
|
1818005000NRG24300520230036537
|
30/05/2023
|
KEDAR ASHABAI MAHADEV
|
1818005WL002196
|
KEDAR ASHABAI MAHADEV
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055730
|
|
Mr. MAHADEV BALIRAM KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KAIJ
|
MH-18-005-032-001/256
(GAPPEWADI)
|
1818005000NRG24300520230036536
|
30/05/2023
|
KEDAR MAHADEV BALIRAM
|
1818005WL002196
|
KEDAR MAHADEV BALIRAM
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055669
|
|
Mr. MAHADEV BALIRAM KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KAIJ
|
MH-18-005-057-001/1
(KOTHI)
|
1818005000NRG24300520230036558
|
30/05/2023
|
VINOD NAMDEV YELWE
|
1818005WL002200
|
VINOD NAMDEV YELWE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055706
|
|
Mr. Vinod Namdev Yelve
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KAIJ
|
MH-18-005-057-001/11
(KOTHI)
|
1818005000NRG24300520230036603
|
30/05/2023
|
LAXMAN GOVIND SHINDE
|
1818005WL002206
|
LAXMAN GOVIND SHINDE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055720
|
|
MR LAXMAN GOVINDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAIJ
|
MH-18-005-057-001/112
(KOTHI)
|
1818005000NRG24300520230036644
|
30/05/2023
|
MAHADEV ARUN DONGRE
|
1818005WL002210
|
MAHADEV ARUN DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055663
|
|
Mr. MAHADEV ARUN DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KAIJ
|
MH-18-005-057-001/12
(KOTHI)
|
1818005000NRG24300520230036645
|
30/05/2023
|
INDUBAI BHAVRAO DONGRE
|
1818005WL002210
|
INDUBAI BHAVRAO DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055694
|
|
Mrs. INDUBAI BHAURAO DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KAIJ
|
MH-18-005-057-001/12
(KOTHI)
|
1818005000NRG24300520230036646
|
30/05/2023
|
SHANKAR BHAVRAO DONGRE
|
1818005WL002210
|
SHANKAR BHAVRAO DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055652
|
|
Mr. SHANKAR BHAURAO DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KAIJ
|
MH-18-005-057-001/120
(KOTHI)
|
1818005000NRG24300520230036435
|
30/05/2023
|
SUNITA NANASAHEB DONGRE
|
1818005WL002189
|
SUNITA NANASAHEB DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055701
|
|
Miss. SUNITA NANASAHEB DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KAIJ
|
MH-18-005-057-001/128
(KOTHI)
|
1818005000NRG24300520230036428
|
30/05/2023
|
POONAM SANTOSH DONGRE
|
1818005WL002188
|
POONAM SANTOSH DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055664
|
|
MRS PUNAM SANTOSH DONGRE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAIJ
|
MH-18-005-057-001/128
(KOTHI)
|
1818005000NRG24300520230036427
|
30/05/2023
|
SANTOSH SANDHPAN DONGRE
|
1818005WL002188
|
SANTOSH SANDHPAN DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055587
|
|
Mr. SANTOSH SANDIPAN DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KAIJ
|
MH-18-005-057-001/130
(KOTHI)
|
1818005000NRG24300520230036436
|
30/05/2023
|
AVINASH DATTU DONGRE
|
1818005WL002189
|
AVINASH DATTU DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055678
|
|
Mr. AVINASH DATTU DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KAIJ
|
MH-18-005-057-001/130
(KOTHI)
|
1818005000NRG24300520230036437
|
30/05/2023
|
URMILA AVINASH DONGRE
|
1818005WL002189
|
URMILA AVINASH DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055679
|
|
Mrs. URMILA AVINASH DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KAIJ
|
MH-18-005-057-001/136
(KOTHI)
|
1818005000NRG24300520230036416
|
30/05/2023
|
DATTA BHAGWAT DONGRE
|
1818005WL002187
|
DATTA BHAGWAT DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055743
|
|
DATTATRAY BHAGWAT DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAIJ
|
MH-18-005-057-001/137
(KOTHI)
|
1818005000NRG24300520230036647
|
30/05/2023
|
DHANRAJ YASHWANT DONGRE
|
1818005WL002210
|
DHANRAJ YASHWANT DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055586
|
|
DHANRAJ YASHWANT DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAIJ
|
MH-18-005-057-001/137
(KOTHI)
|
1818005000NRG24300520230036648
|
30/05/2023
|
URMILA DHANRAJ DONGRE
|
1818005WL002210
|
URMILA DHANRAJ DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055667
|
|
Mrs. URMILA DHANRAJ DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KAIJ
|
MH-18-005-057-001/14
(KOTHI)
|
1818005000NRG24300520230036609
|
30/05/2023
|
SANDIP SHAU NAWALE
|
1818005WL002207
|
SANDIP SHAU NAWALE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055631
|
|
MR SANDEEP SHAHU NAVALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAIJ
|
MH-18-005-057-001/152
(KOTHI)
|
1818005000NRG24300520230036579
|
30/05/2023
|
JANAK VIKRAMRAO DONGRE
|
1818005WL002203
|
JANAK VIKRAMRAO DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055658
|
|
JANAK VIKRAM DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAIJ
|
MH-18-005-057-001/16
(KOTHI)
|
1818005000NRG24300520230036610
|
30/05/2023
|
ASHOK SHAU NAWALE
|
1818005WL002207
|
ASHOK SHAU NAWALE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055684
|
|
Mr. ASHOK SHAHURAO NAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KAIJ
|
MH-18-005-057-001/162
(KOTHI)
|
1818005000NRG24300520230036580
|
30/05/2023
|
BHAIRAT
|
1818005WL002203
|
BHAIRAT
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055744
|
|
Mr. BALURAM VISHWANATH BHAIRAT
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KAIJ
|
MH-18-005-057-001/162
(KOTHI)
|
1818005000NRG24300520230036581
|
30/05/2023
|
BHAIRAT
|
1818005WL002203
|
BHAIRAT
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055745
|
|
Mrs. VAISHALI BALURAM BHAIRAT
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KAIJ
|
MH-18-005-057-001/175
(KOTHI)
|
1818005000NRG24300520230036438
|
30/05/2023
|
SATYBHASHA PANDIT SHINDE
|
1818005WL002189
|
SATYBHASHA PANDIT SHINDE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055698
|
|
Mrs. SATYABHAMA PANDIT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KAIJ
|
MH-18-005-057-001/18
(KOTHI)
|
1818005000NRG24300520230036613
|
30/05/2023
|
ASHOK MAHDEV DONGRE
|
1818005WL002207
|
ASHOK MAHDEV DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055677
|
|
MR ASHOK MAHADEV DONGARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAIJ
|
MH-18-005-057-001/18
(KOTHI)
|
1818005000NRG24300520230036612
|
30/05/2023
|
KAVERIBAI MAHADEV DONGRE
|
1818005WL002207
|
KAVERIBAI MAHADEV DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055682
|
|
Mrs. KAVIRABAI MAHADEV DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KAIJ
|
MH-18-005-057-001/18
(KOTHI)
|
1818005000NRG24300520230036611
|
30/05/2023
|
MAHADEV NAMDEV DONGRE
|
1818005WL002207
|
MAHADEV NAMDEV DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055633
|
|
Mr. MAHADEV NAMDEV DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KAIJ
|
MH-18-005-057-001/180
(KOTHI)
|
1818005000NRG24300520230036561
|
30/05/2023
|
BHASKAR MANOHAR SHINDE
|
1818005WL002200
|
BHASKAR MANOHAR SHINDE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055724
|
|
SHINDE BHASKAR MANOHARARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAIJ
|
MH-18-005-057-001/183
(KOTHI)
|
1818005000NRG24300520230036628
|
30/05/2023
|
SHINDE
|
1818005WL002209
|
SHINDE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055707
|
|
MR ANGAD ANANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAIJ
|
MH-18-005-057-001/184
(KOTHI)
|
1818005000NRG24300520230036615
|
30/05/2023
|
HANUMANT
|
1818005WL002207
|
HANUMANT
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055734
|
|
HANUMANT EKANATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAIJ
|
MH-18-005-057-001/184
(KOTHI)
|
1818005000NRG24300520230036614
|
30/05/2023
|
JAMUNABAI AKNANTH SHINDE
|
1818005WL002207
|
JAMUNABAI AKNANTH SHINDE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055711
|
|
Miss. Jamuna Eknat Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KAIJ
|
MH-18-005-057-001/189
(KOTHI)
|
1818005000NRG24300520230036619
|
30/05/2023
|
RANTMALA RAMESH SHINDE
|
1818005WL002208
|
RANTMALA RAMESH SHINDE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055775
|
|
Miss. Ratnmala Ramesh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
KAIJ
|
MH-18-005-057-001/190
(KOTHI)
|
1818005000NRG24300520230036630
|
30/05/2023
|
ANGAT MURLIDHAR SHINDE
|
1818005WL002209
|
ANGAT MURLIDHAR SHINDE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055653
|
|
ANGAD MURLIDHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAIJ
|
MH-18-005-057-001/190
(KOTHI)
|
1818005000NRG24300520230036631
|
30/05/2023
|
MINASHI ANGAT SHINDE
|
1818005WL002209
|
MINASHI ANGAT SHINDE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055714
|
|
Mrs. MEENA ANGAD SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KAIJ
|
MH-18-005-057-001/199
(KOTHI)
|
1818005000NRG24300520230036562
|
30/05/2023
|
SWATI PANDURANG DONGRE
|
1818005WL002200
|
SWATI PANDURANG DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055681
|
|
Mrs. SWATI PANDURANG DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KAIJ
|
MH-18-005-057-001/2
(KOTHI)
|
1818005000NRG24300520230036419
|
30/05/2023
|
SUKHDEV AASHRUBVA YELWE
|
1818005WL002187
|
SUKHDEV AASHRUBVA YELWE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055634
|
|
Mr. SUKHADEV ASHRUBA YALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KAIJ
|
MH-18-005-057-001/200
(KOTHI)
|
1818005000NRG24300520230036564
|
30/05/2023
|
AASWINI SHARAD DONGRE
|
1818005WL002200
|
AASWINI SHARAD DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055739
|
|
Mrs. ASHAWINI SHARAD DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KAIJ
|
MH-18-005-057-001/200
(KOTHI)
|
1818005000NRG24300520230036563
|
30/05/2023
|
SHARAD BABRU DONGRE
|
1818005WL002200
|
SHARAD BABRU DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055738
|
|
Mr. SHARAD BABRUVAN DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KAIJ
|
MH-18-005-057-001/203
(KOTHI)
|
1818005000NRG24300520230036476
|
30/05/2023
|
PARASRAM DASHRATH DONGRE
|
1818005WL002193
|
PARASRAM DASHRATH DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055660
|
|
Mr. PARASRAM DASHRATH DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KAIJ
|
MH-18-005-057-001/204
(KOTHI)
|
1818005000NRG24300520230036477
|
30/05/2023
|
SUNIL DSHRATH DONGRE
|
1818005WL002193
|
SUNIL DSHRATH DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055597
|
|
Mr. SUNIL DASHRATH DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KAIJ
|
MH-18-005-057-001/211
(KOTHI)
|
1818005000NRG24300520230036582
|
30/05/2023
|
MAHADEV ANANDRAO DONGRE
|
1818005WL002203
|
MAHADEV ANANDRAO DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055596
|
|
Mr. MAHADEV ANANDRAO DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KAIJ
|
MH-18-005-057-001/219
(KOTHI)
|
1818005000NRG24300520230036432
|
30/05/2023
|
MEERA RATAN SHINDE
|
1818005WL002188
|
MEERA RATAN SHINDE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055675
|
|
Miss. MIRABAI RATAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KAIJ
|
MH-18-005-057-001/224
(KOTHI)
|
1818005000NRG24300520230036567
|
30/05/2023
|
DIGMBER
|
1818005WL002200
|
DIGMBER
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055672
|
|
DIGAMBAR BHIMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KAIJ
|
MH-18-005-057-001/235
(KOTHI)
|
1818005000NRG24300520230036568
|
30/05/2023
|
NAVNATH BHIMRAO SHINGARE
|
1818005WL002200
|
NAVNATH BHIMRAO SHINGARE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055592
|
|
Mr. NAVNATH BHIMRAO SHINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KAIJ
|
MH-18-005-057-001/239
(KOTHI)
|
1818005000NRG24300520230036440
|
30/05/2023
|
CHAYABAI ROHIDAS SHINGARE
|
1818005WL002189
|
CHAYABAI ROHIDAS SHINGARE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055736
|
|
Chaya Rohidas Shingare
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAIJ
|
MH-18-005-057-001/239
(KOTHI)
|
1818005000NRG24300520230036439
|
30/05/2023
|
ROHIDAS BAPU SHINGARE
|
1818005WL002189
|
ROHIDAS BAPU SHINGARE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055688
|
|
Mr. ROHIDAS BAPURAO SHINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KAIJ
|
MH-18-005-057-001/25
(KOTHI)
|
1818005000NRG24300520230036420
|
30/05/2023
|
BAJIRAO SAHEBRAO DONGRE
|
1818005WL002187
|
BAJIRAO SAHEBRAO DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055594
|
|
Mr. BAJIRAO SAHEBRAO DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KAIJ
|
MH-18-005-057-001/264
(KOTHI)
|
1818005000NRG24300520230036622
|
30/05/2023
|
MADHUKAR ASHRUBA SHINGARE
|
1818005WL002208
|
MADHUKAR ASHRUBA SHINGARE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055733
|
|
Mr. Madhukar Ashruba Shingare
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KAIJ
|
MH-18-005-057-001/277
(KOTHI)
|
1818005000NRG24300520230036441
|
30/05/2023
|
ARCHANA VILAS KAMBALE
|
1818005WL002189
|
ARCHANA VILAS KAMBALE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055651
|
|
MRS ARCHANA VILAS KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAIJ
|
MH-18-005-057-001/283
(KOTHI)
|
1818005000NRG24300520230036616
|
30/05/2023
|
ASHABAI SHIVAJI SHINGARE
|
1818005WL002207
|
ASHABAI SHIVAJI SHINGARE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055649
|
|
ASHABAI SHIVAJI SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAIJ
|
MH-18-005-057-001/293
(KOTHI)
|
1818005000NRG24300520230036443
|
30/05/2023
|
ASHA BHAIYASAEHB KOKATE
|
1818005WL002189
|
ASHA BHAIYASAEHB KOKATE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055686
|
|
MRS ASHABAI BHAIYASAHEB KOKATE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAIJ
|
MH-18-005-057-001/295
(KOTHI)
|
1818005000NRG24300520230036635
|
30/05/2023
|
BIBHISHAN BHANUDAS BAHRE
|
1818005WL002209
|
BIBHISHAN BHANUDAS BAHRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055641
|
|
Mr. BIBHISHAN BHANUDAS BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KAIJ
|
MH-18-005-057-001/295
(KOTHI)
|
1818005000NRG24300520230036636
|
30/05/2023
|
KAMLABAI BIBHISHAN BAHRE
|
1818005WL002209
|
KAMLABAI BIBHISHAN BAHRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055676
|
|
Miss. KAMALBAI BIBHISHAN BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KAIJ
|
MH-18-005-057-001/303
(KOTHI)
|
1818005000NRG24300520230036585
|
30/05/2023
|
ANITA LAHOO BASWAR
|
1818005WL002203
|
ANITA LAHOO BASWAR
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055645
|
|
Mr. LAHU RAMABHAU BASAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KAIJ
|
MH-18-005-057-001/303
(KOTHI)
|
1818005000NRG24300520230036584
|
30/05/2023
|
LAHOO RAMA BASWAR
|
1818005WL002203
|
LAHOO RAMA BASWAR
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055644
|
|
LAHU RAMBHAU BASWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAIJ
|
MH-18-005-057-001/32
(KOTHI)
|
1818005000NRG24300520230036623
|
30/05/2023
|
RAMKAWAR BHAGAWAT YELWE
|
1818005WL002208
|
RAMKAWAR BHAGAWAT YELWE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055692
|
|
Mrs. RAMKAVARBAI BHAGWAT YALVE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KAIJ
|
MH-18-005-057-001/34
(KOTHI)
|
1818005000NRG24300520230036637
|
30/05/2023
|
RAJESH UDHAWARAO DONGR
|
1818005WL002209
|
RAJESH UDHAWARAO DONGR
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055648
|
|
Mr. RAJESH UDDHAV DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KAIJ
|
MH-18-005-057-001/35
(KOTHI)
|
1818005000NRG24300520230036604
|
30/05/2023
|
LAXMAN DHONDIBA DONGRE
|
1818005WL002206
|
LAXMAN DHONDIBA DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055685
|
|
LUKSHAMAN DHONDIBA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAIJ
|
MH-18-005-057-001/35
(KOTHI)
|
1818005000NRG24300520230036605
|
30/05/2023
|
ULKA LAXMAN DONGRE
|
1818005WL002206
|
ULKA LAXMAN DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055683
|
|
Mrs. ULKA LUKSHAMAN DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KAIJ
|
MH-18-005-057-001/37
(KOTHI)
|
1818005000NRG24300520230036606
|
30/05/2023
|
RAMA DHONDIBA DONGRE
|
1818005WL002206
|
RAMA DHONDIBA DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055654
|
|
Mr. RAMBHAU DHONDIBA DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KAIJ
|
MH-18-005-057-001/38
(KOTHI)
|
1818005000NRG24300520230036639
|
30/05/2023
|
BALASAHEB DOULA DONGRE
|
1818005WL002209
|
BALASAHEB DOULA DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055580
|
|
BALASAHEB DAULATRAO DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAIJ
|
MH-18-005-057-001/38
(KOTHI)
|
1818005000NRG24300520230036640
|
30/05/2023
|
SAVITA BALASAHEB DONGRE
|
1818005WL002209
|
SAVITA BALASAHEB DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055687
|
|
Mrs. Savita Balasaheb Dongare
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KAIJ
|
MH-18-005-057-001/41
(KOTHI)
|
1818005000NRG24300520230036478
|
30/05/2023
|
DATTA MACHINDRA DONGRE
|
1818005WL002193
|
DATTA MACHINDRA DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055746
|
|
DATTA MACHHINDRA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KAIJ
|
MH-18-005-057-001/42
(KOTHI)
|
1818005000NRG24300520230036642
|
30/05/2023
|
SAWITA SHRIHARI DONGRE
|
1818005WL002209
|
SAWITA SHRIHARI DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055699
|
|
Mrs. SAVITA SHRIHARI DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KAIJ
|
MH-18-005-057-001/42
(KOTHI)
|
1818005000NRG24300520230036641
|
30/05/2023
|
SHRIHARI MOHAN DONGRE
|
1818005WL002209
|
SHRIHARI MOHAN DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055574
|
|
Mr. SHRIHARI MOHANRAO DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KAIJ
|
MH-18-005-057-001/50
(KOTHI)
|
1818005000NRG24300520230036480
|
30/05/2023
|
MEERBAI SHUBASH DONGRE
|
1818005WL002193
|
MEERBAI SHUBASH DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055700
|
|
Mrs. MEERA SUBHASH DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KAIJ
|
MH-18-005-057-001/50
(KOTHI)
|
1818005000NRG24300520230036479
|
30/05/2023
|
SHUBASH SITARAM DONGRE
|
1818005WL002193
|
SHUBASH SITARAM DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055583
|
|
Mr. SUBHASH SITARAM DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KAIJ
|
MH-18-005-057-001/54
(KOTHI)
|
1818005000NRG24300520230036586
|
30/05/2023
|
SHIVAJI RAMKISAN DONGRE
|
1818005WL002203
|
SHIVAJI RAMKISAN DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055572
|
|
Mr. SHIVAJI RAMKISAN DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KAIJ
|
MH-18-005-057-001/59
(KOTHI)
|
1818005000NRG24300520230036625
|
30/05/2023
|
NANASAHEB JYOTI YELWE
|
1818005WL002208
|
NANASAHEB JYOTI YELWE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055656
|
|
Mr. NANASAHEB JOTI YELVE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KAIJ
|
MH-18-005-057-001/59
(KOTHI)
|
1818005000NRG24300520230036626
|
30/05/2023
|
YELWE
|
1818005WL002208
|
YELWE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055657
|
|
Mrs. MIRA NANASAHEB YELAVE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KAIJ
|
MH-18-005-057-001/70
(KOTHI)
|
1818005000NRG24300520230036444
|
30/05/2023
|
DASHRATH NARAYAN DONGRE
|
1818005WL002189
|
DASHRATH NARAYAN DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055646
|
|
DASHRATH NARAYAN DONGRE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
131
|
KAIJ
|
MH-18-005-057-001/70
(KOTHI)
|
1818005000NRG24300520230036617
|
30/05/2023
|
DEVSHALA DASHRATH DONGRE
|
1818005WL002207
|
DEVSHALA DASHRATH DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055673
|
|
Miss. DAIVSHALA DASHRATH DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KAIJ
|
MH-18-005-057-001/72
(KOTHI)
|
1818005000NRG24300520230036433
|
30/05/2023
|
BABURAO GORUBA DONGRE
|
1818005WL002188
|
BABURAO GORUBA DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055690
|
|
Mr. BABU GOROBA DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KAIJ
|
MH-18-005-057-001/76
(KOTHI)
|
1818005000NRG24300520230036424
|
30/05/2023
|
RAMA ASHRUBA YEWLE
|
1818005WL002187
|
RAMA ASHRUBA YEWLE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055716
|
|
Mr. RAMA ASHRUBA YELVE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KAIJ
|
MH-18-005-057-001/76
(KOTHI)
|
1818005000NRG24300520230036425
|
30/05/2023
|
SUMAN RAMA YELWE
|
1818005WL002187
|
SUMAN RAMA YELWE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055674
|
|
Mrs. SUMAN RAMBHAU YELAVE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KAIJ
|
MH-18-005-057-001/8
(KOTHI)
|
1818005000NRG24300520230036627
|
30/05/2023
|
RAMKISAN DHONDBA YELWE
|
1818005WL002208
|
RAMKISAN DHONDBA YELWE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055576
|
|
RAMKISAN DHONDIBA YELVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KAIJ
|
MH-18-005-057-001/81
(KOTHI)
|
1818005000NRG24300520230036587
|
30/05/2023
|
ASHOK DEVIDAS MULE
|
1818005WL002203
|
ASHOK DEVIDAS MULE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055577
|
|
Mr. ASHOK DEVIDAS MULE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KAIJ
|
MH-18-005-057-001/81
(KOTHI)
|
1818005000NRG24300520230036588
|
30/05/2023
|
VIJAYMALA ASHOK MULE
|
1818005WL002203
|
VIJAYMALA ASHOK MULE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055708
|
|
Miss. Vijaymala Ashokrao Mule
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KAIJ
|
MH-18-005-057-001/84
(KOTHI)
|
1818005000NRG24300520230036589
|
30/05/2023
|
AAUDUMBAR MADHUKAR DONGRE
|
1818005WL002203
|
AAUDUMBAR MADHUKAR DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055588
|
|
AAUDUMBAR MADHUKAR DONGRE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
139
|
KAIJ
|
MH-18-005-057-001/88
(KOTHI)
|
1818005000NRG24300520230036481
|
30/05/2023
|
VIJAY MACHINDR DONGRE
|
1818005WL002193
|
VIJAY MACHINDR DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055598
|
|
Mr. VIJAY MACHINDRA DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KAIJ
|
MH-18-005-057-001/93
(KOTHI)
|
1818005000NRG24300520230036591
|
30/05/2023
|
ANITA RANJIT DONGRE
|
1818005WL002203
|
ANITA RANJIT DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055732
|
|
ANITA RANJEET DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KAIJ
|
MH-18-005-057-001/93
(KOTHI)
|
1818005000NRG24300520230036590
|
30/05/2023
|
RANJIT MAHADEV DONGRE
|
1818005WL002203
|
RANJIT MAHADEV DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055731
|
|
Mr. RANJEET MAHADEV DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KAIJ
|
MH-18-005-057-001/96
(KOTHI)
|
1818005000NRG24300520230036607
|
30/05/2023
|
SADHU BABAN DONGRE
|
1818005WL002206
|
SADHU BABAN DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055696
|
|
Mr. SADHU BABAN DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KAIJ
|
MH-18-005-057-001/97
(KOTHI)
|
1818005000NRG24300520230036650
|
30/05/2023
|
KAMLABAI SANTOSH DONGRE
|
1818005WL002210
|
KAMLABAI SANTOSH DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055697
|
|
Mrs. KAMAL SANTOSH DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KAIJ
|
MH-18-005-057-001/97
(KOTHI)
|
1818005000NRG24300520230036649
|
30/05/2023
|
SANTOSH BABAN DONGRE
|
1818005WL002210
|
SANTOSH BABAN DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055689
|
|
Mr. SANTOSH BABAN DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KAIJ
|
MH-18-005-057-001/98
(KOTHI)
|
1818005000NRG24300520230036651
|
30/05/2023
|
DEVRAO BABAN DONGRE
|
1818005WL002210
|
DEVRAO BABAN DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055579
|
|
DEORAO BHAGWAN DONGARE (OTS)
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237510
|
237510
|
|
|
|
|
|
|
|
|
146
|
KAIJ
|
MH-18-005-022-001/4475
(LIMBACHIWADI)
|
1818005000NRG24300520230036706
|
30/05/2023
|
ASHABAI BABASAHEB MANE
|
1818005WL002218
|
ASHABAI BABASAHEB MANE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Rejected
|
02/06/2023
|
|
A153230055695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
KAIJ
|
MH-18-005-022-001/4636
(LIMBACHIWADI)
|
1818005000NRG24300520230036709
|
30/05/2023
|
APPASAHEB ABHIMAN HARALE
|
1818005WL002218
|
APPASAHEB ABHIMAN HARALE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055666
|
|
MR APPSAHEB ABHIMAN HARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
148
|
KAIJ
|
MH-18-005-017-001/102
(BORI SAWARGAON)
|
1818005000NRG24300520230036397
|
30/05/2023
|
PAUL JALINDAR UTTAM
|
1818005WL002183
|
PAUL JALINDAR UTTAM
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055564
|
|
JALINDAR UTTAMRAO PAUL
|
IDBI BANK(607095)
|
|
149
|
KAIJ
|
MH-18-005-017-001/132
(BORI SAWARGAON)
|
1818005000NRG24300520230036395
|
30/05/2023
|
SHADHU LIMBAJI KOLHE
|
1818005WL002182
|
SHADHU LIMBAJI KOLHE
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055563
|
|
SADHU LIMBAJI KOLHE
|
IDBI BANK(607095)
|
|
150
|
KAIJ
|
MH-18-005-017-001/25
(BORI SAWARGAON)
|
1818005000NRG24300520230036393
|
30/05/2023
|
MUKESH SUNDAR GAYKWAD
|
1818005WL002181
|
MUKESH SUNDAR GAYKWAD
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055567
|
|
MUKESH SUNDAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KAIJ
|
MH-18-005-017-001/25
(BORI SAWARGAON)
|
1818005000NRG24300520230036392
|
30/05/2023
|
SANJAY SUNDAR GAYKWAD
|
1818005WL002181
|
SANJAY SUNDAR GAYKWAD
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055562
|
|
SANJAY SUNDAR GAIKWAD
|
IDBI BANK(607095)
|
|
152
|
KAIJ
|
MH-18-005-017-001/325
(BORI SAWARGAON)
|
1818005000NRG24300520230036394
|
30/05/2023
|
JADHAV SATVA SHRIRANG
|
1818005WL002181
|
JADHAV SATVA SHRIRANG
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055566
|
|
SATWA SHRIRANG JADHAV
|
IDBI BANK(607095)
|
|
153
|
KAIJ
|
MH-18-005-017-001/83
(BORI SAWARGAON)
|
1818005000NRG24300520230036396
|
30/05/2023
|
BHARAT
|
1818005WL002182
|
BHARAT
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055723
|
|
BHARAT DBYANOBA SATHE
|
IDBI BANK(607095)
|
|
154
|
KAIJ
|
MH-18-005-017-001/87
(BORI SAWARGAON)
|
1818005000NRG24300520230036400
|
30/05/2023
|
SAKHUBAI
|
1818005WL002183
|
SAKHUBAI
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055565
|
|
Miss. Paud Sakhubai Dhanraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
155
|
KAIJ
|
MH-18-005-032-001/2125
(GAPPEWADI)
|
1818005000NRG24300520230036524
|
30/05/2023
|
Kedar Changdev Baliram
|
1818005WL002196
|
Kedar Changdev Baliram
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055569
|
|
Mr. CHANGDEV BALIRAM KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KAIJ
|
MH-18-005-032-001/2129
(GAPPEWADI)
|
1818005000NRG24300520230036516
|
30/05/2023
|
Kedar Santosh Ramdas
|
1818005WL002195
|
Kedar Santosh Ramdas
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055570
|
|
MR SANTOSH RAMDAS KEDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
157
|
KAIJ
|
MH-18-005-032-001/133
(GAPPEWADI)
|
1818005000NRG24300520230036484
|
30/05/2023
|
KEDAR PARVATI NARAYAN
|
1818005WL002194
|
KEDAR PARVATI NARAYAN
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055614
|
|
Miss. Kedar Parvati Narayan
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KAIJ
|
MH-18-005-032-001/2043
(GAPPEWADI)
|
1818005000NRG24300520230036521
|
30/05/2023
|
shahadev daivan tandale
|
1818005WL002196
|
shahadev daivan tandale
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055615
|
|
MR SHAHDEV DEEVAN TANDLE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAIJ
|
MH-18-005-032-001/2074
(GAPPEWADI)
|
1818005000NRG24300520230036523
|
30/05/2023
|
Balasaheb Dyanoba kedar
|
1818005WL002196
|
Balasaheb Dyanoba kedar
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055619
|
|
Mr. BALASAHEB DNYANOBA KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KAIJ
|
MH-18-005-032-001/2130
(GAPPEWADI)
|
1818005000NRG24300520230036491
|
30/05/2023
|
Kedar Haridas Pandurang
|
1818005WL002194
|
Kedar Haridas Pandurang
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055616
|
|
MR KEDAR HARIDAS PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAIJ
|
MH-18-005-032-001/25
(GAPPEWADI)
|
1818005000NRG24300520230036500
|
30/05/2023
|
BABASAHEB BHIMA KEDAR
|
1818005WL002194
|
BABASAHEB BHIMA KEDAR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055600
|
|
BABASAHEB BHIMRAO RAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KAIJ
|
MH-18-005-038-001/54
(JADHAVJAVLA)
|
1818005000NRG24300520230036572
|
30/05/2023
|
KESHARABAI
|
1818005WL002201
|
KESHARABAI
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055604
|
|
Mrs. Kesar Shrihari Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
KAIJ
|
MH-18-005-057-001/108
(KOTHI)
|
1818005000NRG24300520230036608
|
30/05/2023
|
HAWASABAI RAMA DONGRE
|
1818005WL002207
|
HAWASABAI RAMA DONGRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055613
|
|
MRS HAUSABAI RAMA DONGARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAIJ
|
MH-18-005-057-001/125
(KOTHI)
|
1818005000NRG24300520230036559
|
30/05/2023
|
SURESH NARSU TAPSE
|
1818005WL002200
|
SURESH NARSU TAPSE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055599
|
|
MR SURESH NARSU TAPSE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KAIJ
|
MH-18-005-057-001/209
(KOTHI)
|
1818005000NRG24300520230036565
|
30/05/2023
|
HANUMANT ABHIMAN BAHIR
|
1818005WL002200
|
HANUMANT ABHIMAN BAHIR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055617
|
|
Mr. HANUMANT ABHIMAN BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
KAIJ
|
MH-18-005-057-001/211
(KOTHI)
|
1818005000NRG24300520230036583
|
30/05/2023
|
PARVATI MAHADEV DONGRE
|
1818005WL002203
|
PARVATI MAHADEV DONGRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055610
|
|
MRS PARBATI MAHADEV DONGARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAIJ
|
MH-18-005-057-001/228
(KOTHI)
|
1818005000NRG24300520230036620
|
30/05/2023
|
DATTA AMBADAS KOKATE
|
1818005WL002208
|
DATTA AMBADAS KOKATE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055606
|
|
Mr. DATTA AMBADAS KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KAIJ
|
MH-18-005-057-001/228
(KOTHI)
|
1818005000NRG24300520230036621
|
30/05/2023
|
MEERABAI DATTA KOKATE
|
1818005WL002208
|
MEERABAI DATTA KOKATE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055607
|
|
MR MIRA DATTA KOKATE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAIJ
|
MH-18-005-057-001/26
(KOTHI)
|
1818005000NRG24300520230036632
|
30/05/2023
|
GANESH PANDURANG DONGRE
|
1818005WL002209
|
GANESH PANDURANG DONGRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055605
|
|
Mr. GANESH PANDURANG DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
KAIJ
|
MH-18-005-057-001/265
(KOTHI)
|
1818005000NRG24300520230036634
|
30/05/2023
|
ANIL BABAN SHINGARE
|
1818005WL002209
|
ANIL BABAN SHINGARE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055609
|
|
MR ANIL BABAN SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAIJ
|
MH-18-005-057-001/265
(KOTHI)
|
1818005000NRG24300520230036633
|
30/05/2023
|
SHINGARE
|
1818005WL002209
|
SHINGARE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055608
|
|
MR BABAN LIMBAJI SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAIJ
|
MH-18-005-057-001/293
(KOTHI)
|
1818005000NRG24300520230036442
|
30/05/2023
|
BHAIYASAHEB SATWA KOKATE
|
1818005WL002189
|
BHAIYASAHEB SATWA KOKATE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055601
|
|
MR BHAIYYASAHEB SATAVA KOKATE
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAIJ
|
MH-18-005-057-001/32
(KOTHI)
|
1818005000NRG24300520230036624
|
30/05/2023
|
WACHISHT BHAGAWAT YELWE
|
1818005WL002208
|
WACHISHT BHAGAWAT YELWE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055612
|
|
MR VACHISHT BHAGWAT YELVE
|
STATE BANK OF INDIA(508548)
|
|
174
|
KAIJ
|
MH-18-005-057-001/60
(KOTHI)
|
1818005000NRG24300520230036423
|
30/05/2023
|
YELWAE ASHOK DILIP
|
1818005WL002187
|
YELWAE ASHOK DILIP
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055603
|
|
MR ASHOK DILIP YELVE
|
STATE BANK OF INDIA(508548)
|
|
175
|
KAIJ
|
MH-18-005-057-001/75
(KOTHI)
|
1818005000NRG24300520230036434
|
30/05/2023
|
SITA BHARAT YELWE
|
1818005WL002188
|
SITA BHARAT YELWE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055611
|
|
MRS SEETA BHARAT YELVE
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAIJ
|
MH-18-005-107-002/227
(TARNALI)
|
1818005000NRG24300520230038314
|
30/05/2023
|
SUSHILA SANJAY SARVADE
|
1818005WL002327
|
SUSHILA SANJAY SARVADE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055602
|
|
MR SUSHIL SANJAY SARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
177
|
KAIJ
|
MH-18-005-107-002/175
(TARNALI)
|
1818005000NRG24300520230038312
|
30/05/2023
|
GANESH KASHINATH MANE
|
1818005WL002327
|
GANESH KASHINATH MANE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055740
|
|
Mr. GANESH KASHINATH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
KAIJ
|
MH-18-005-107-002/175
(TARNALI)
|
1818005000NRG24300520230038313
|
30/05/2023
|
SANGITA GANESH MANE
|
1818005WL002327
|
SANGITA GANESH MANE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055741
|
|
MRS SANGITA GANESH MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
179
|
KAIJ
|
MH-18-005-057-001/214
(KOTHI)
|
1818005000NRG24300520230036430
|
30/05/2023
|
RAMRAJE CHNDRBHAN DONGRE
|
1818005WL002188
|
RAMRAJE CHNDRBHAN DONGRE
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055618
|
|
Mr. RAMARAJE CHANDRABHAN DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
KAIJ
|
MH-18-005-057-001/87
(KOTHI)
|
1818005000NRG24300520230036618
|
30/05/2023
|
KALUPATRA SANDHIPAN DESHMANE
|
1818005WL002207
|
KALUPATRA SANDHIPAN DESHMANE
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055742
|
|
MRS KANUPATRA SANDIPAN DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
181
|
KAIJ
|
MH-18-005-038-001/1024
(JADHAVJAVLA)
|
1818005000NRG24300520230036555
|
30/05/2023
|
Gaikwad Mangesh Suresh
|
1818005WL002199
|
Gaikwad Mangesh Suresh
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055776
|
|
MR MANGESH SURESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAIJ
|
MH-18-005-038-001/41
(JADHAVJAVLA)
|
1818005000NRG24300520230036557
|
30/05/2023
|
RAHIBAI
|
1818005WL002199
|
RAHIBAI
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055768
|
|
MRS RAHIBAI BABASAHEB KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KAIJ
|
MH-18-005-038-001/424
(JADHAVJAVLA)
|
1818005000NRG24300520230036575
|
30/05/2023
|
RAMRAO ASHRUBA JADHAVAMRAO
|
1818005WL002202
|
RAMRAO ASHRUBA JADHAVAMRAO
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055755
|
|
MR RAMRAO ASHRUBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
KAIJ
|
MH-18-005-038-001/444
(JADHAVJAVLA)
|
1818005000NRG24300520230036576
|
30/05/2023
|
DATTATRAY AMBADAS JADHAV
|
1818005WL002202
|
DATTATRAY AMBADAS JADHAV
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055760
|
|
Mr. DATTATRAY AMBADAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
KAIJ
|
MH-18-005-038-001/444
(JADHAVJAVLA)
|
1818005000NRG24300520230036577
|
30/05/2023
|
USHA DATTATRAY JADHAV
|
1818005WL002202
|
USHA DATTATRAY JADHAV
|
1143
|
MAHG0004508
|
1638
|
1638
|
Rejected
|
02/06/2023
|
|
A153230055767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
KAIJ
|
MH-18-005-038-001/501
(JADHAVJAVLA)
|
1818005000NRG24300520230036578
|
30/05/2023
|
chtrabhuj mariba galfade
|
1818005WL002202
|
chtrabhuj mariba galfade
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055753
|
|
MR SHATRUGHNA MARIBA GALPHADE
|
STATE BANK OF INDIA(508548)
|
|
187
|
KAIJ
|
MH-18-005-038-001/54
(JADHAVJAVLA)
|
1818005000NRG24300520230036571
|
30/05/2023
|
SHRIHARI
|
1818005WL002201
|
SHRIHARI
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055748
|
|
Mr. SHRIHARI JIVAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
KAIJ
|
MH-18-005-038-001/554
(JADHAVJAVLA)
|
1818005000NRG24300520230036573
|
30/05/2023
|
shriram dnayoba shinde
|
1818005WL002201
|
shriram dnayoba shinde
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055774
|
|
Mr. Shriram Dnyanoba Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
KAIJ
|
MH-18-005-038-001/641
(JADHAVJAVLA)
|
1818005000NRG24300520230036574
|
30/05/2023
|
Madhukar Navnath Jawale
|
1818005WL002201
|
Madhukar Navnath Jawale
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055764
|
|
Mr. MADHUKAR NAVNATH JAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
190
|
KAIJ
|
MH-18-005-032-001/234
(GAPPEWADI)
|
1818005000NRG24300520230036527
|
30/05/2023
|
RAJEBHAU
|
1818005WL002196
|
RAJEBHAU
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055620
|
|
Mr. RAJEBHAU DAGADU KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
KAIJ
|
MH-18-005-032-001/234
(GAPPEWADI)
|
1818005000NRG24300520230036528
|
30/05/2023
|
RUKMINBAI
|
1818005WL002196
|
RUKMINBAI
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055621
|
|
Mrs. RUKMIN RAJEBHAU KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
KAIJ
|
MH-18-005-055-002/172
(KORDEWADI)
|
1818005000NRG24300520230036599
|
30/05/2023
|
NAGARGOJE DASHARAATH BABURAO
|
1818005WL002205
|
NAGARGOJE DASHARAATH BABURAO
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055772
|
|
NAGARGOJE DASHARAATH BABURAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
193
|
KAIJ
|
MH-18-005-055-002/292
(KORDEWADI)
|
1818005000NRG24300520230036593
|
30/05/2023
|
Chatura Chatrabhuj Shinde
|
1818005WL002204
|
Chatura Chatrabhuj Shinde
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055763
|
|
Mrs. MADHURABAI CHATRABHUJ SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
KAIJ
|
MH-18-005-055-002/292
(KORDEWADI)
|
1818005000NRG24300520230036594
|
30/05/2023
|
Shahadev Chatrabhuj Shinde
|
1818005WL002204
|
Shahadev Chatrabhuj Shinde
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055762
|
|
MR SHAHADEV CHHATRBUJ SHINDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAIJ
|
MH-18-005-055-002/51
(KORDEWADI)
|
1818005000NRG24300520230036595
|
30/05/2023
|
DHARMA BAPU WARPE
|
1818005WL002204
|
DHARMA BAPU WARPE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055754
|
|
Mr. DHARMA BAPU VARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
KAIJ
|
MH-18-005-055-002/78
(KORDEWADI)
|
1818005000NRG24300520230036596
|
30/05/2023
|
SHINDE VAIJINNATH LAXMAN
|
1818005WL002204
|
SHINDE VAIJINNATH LAXMAN
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055758
|
|
VAIJINATH LAXMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KAIJ
|
MH-18-005-055-002/78
(KORDEWADI)
|
1818005000NRG24300520230036597
|
30/05/2023
|
SHINDE VAISHALI VAIJINATH
|
1818005WL002204
|
SHINDE VAISHALI VAIJINATH
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055759
|
|
SHINDE VAISHALI VAIJINATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
198
|
KAIJ
|
MH-18-005-055-002/94
(KORDEWADI)
|
1818005000NRG24300520230036601
|
30/05/2023
|
RAKH SUDAM MAROTI
|
1818005WL002205
|
RAKH SUDAM MAROTI
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055766
|
|
SUDAM MARUTI RAKH
|
ICICI BANK LTD(508534)
|
|
199
|
KAIJ
|
MH-18-005-055-002/96
(KORDEWADI)
|
1818005000NRG24300520230036602
|
30/05/2023
|
RAKH SHRIHARI APPA
|
1818005WL002205
|
RAKH SHRIHARI APPA
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055757
|
|
SHRIHARI APPARAO RAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
200
|
KAIJ
|
MH-18-005-017-001/81
(BORI SAWARGAON)
|
1818005000NRG24300520230036398
|
30/05/2023
|
RANOJI
|
1818005WL002183
|
RANOJI
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055771
|
|
Mr. RANOJI VAMAN POUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
KAIJ
|
MH-18-005-055-002/78
(KORDEWADI)
|
1818005000NRG24300520230036598
|
30/05/2023
|
SHINDE LAXMAN MANIK
|
1818005WL002204
|
SHINDE LAXMAN MANIK
|
1143
|
MAHG0004517
|
1638
|
1638
|
Rejected
|
02/06/2023
|
|
A153230055719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
202
|
KAIJ
|
MH-18-005-022-001/4464
(LIMBACHIWADI)
|
1818005000NRG24300520230036689
|
30/05/2023
|
Bajarang Yadavrao Surve
|
1818005WL002215
|
Bajarang Yadavrao Surve
|
1143
|
MAHG0004545
|
1638
|
1638
|
Rejected
|
02/06/2023
|
|
A153230055769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
KAIJ
|
MH-18-005-022-001/4464
(LIMBACHIWADI)
|
1818005000NRG24300520230036691
|
30/05/2023
|
Pratap bajrang Surve
|
1818005WL002215
|
Pratap bajrang Surve
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055765
|
|
PRATAP BAJRANG SURVE
|
UNION BANK OF INDIA(508500)
|
|
204
|
KAIJ
|
MH-18-005-022-001/4464
(LIMBACHIWADI)
|
1818005000NRG24300520230036690
|
30/05/2023
|
Seetabai Bajarang Surve
|
1818005WL002215
|
Seetabai Bajarang Surve
|
1143
|
MAHG0004545
|
1638
|
1638
|
Rejected
|
02/06/2023
|
|
A153230055770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
KAIJ
|
MH-18-005-022-001/4464
(LIMBACHIWADI)
|
1818005000NRG24300520230036692
|
30/05/2023
|
SURVE GAVALAN PRATAP
|
1818005WL002215
|
SURVE GAVALAN PRATAP
|
1143
|
MAHG0004545
|
1638
|
1638
|
Rejected
|
02/06/2023
|
|
A153230055749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
KAIJ
|
MH-18-005-022-001/4465
(LIMBACHIWADI)
|
1818005000NRG24300520230036693
|
30/05/2023
|
ASHWNI VIJAY SURVE
|
1818005WL002215
|
ASHWNI VIJAY SURVE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055750
|
|
MRS ASHWINI VIJAY SURVE
|
STATE BANK OF INDIA(508548)
|
|
207
|
KAIJ
|
MH-18-005-022-001/4475
(LIMBACHIWADI)
|
1818005000NRG24300520230036705
|
30/05/2023
|
BABASAHEB RAOSAHEB MANE
|
1818005WL002218
|
BABASAHEB RAOSAHEB MANE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055751
|
|
BABASAHEB RAVASAHEB MANE
|
BANK OF INDIA(508505)
|
|
208
|
KAIJ
|
MH-18-005-022-001/4628
(LIMBACHIWADI)
|
1818005000NRG24300520230036700
|
30/05/2023
|
MORE HARICHAND ASHRUBA
|
1818005WL002217
|
MORE HARICHAND ASHRUBA
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055756
|
|
MORE HARICHAND ASHRUBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
KAIJ
|
MH-18-005-022-001/4629
(LIMBACHIWADI)
|
1818005000NRG24300520230036702
|
30/05/2023
|
MORE GOPICHAND ASHRUBA
|
1818005WL002217
|
MORE GOPICHAND ASHRUBA
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055761
|
|
GOPICHAND ASHRUBA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
KAIJ
|
MH-18-005-022-001/4629
(LIMBACHIWADI)
|
1818005000NRG24300520230036701
|
30/05/2023
|
MORE SHRIKANT ASHRUBA
|
1818005WL002217
|
MORE SHRIKANT ASHRUBA
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055623
|
|
SHRIKANT A MORE
|
INDUSIND BANK(607189)
|
|
211
|
KAIJ
|
MH-18-005-022-001/4634
(LIMBACHIWADI)
|
1818005000NRG24300520230036707
|
30/05/2023
|
PRABHU MADHAV MANE
|
1818005WL002218
|
PRABHU MADHAV MANE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Rejected
|
02/06/2023
|
|
A153230055561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
KAIJ
|
MH-18-005-022-001/4634
(LIMBACHIWADI)
|
1818005000NRG24300520230036708
|
30/05/2023
|
SUSHEN PRABHU MANE
|
1818005WL002218
|
SUSHEN PRABHU MANE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055568
|
|
SUSHEN PRABHAKAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KAIJ
|
MH-18-005-022-001/4637
(LIMBACHIWADI)
|
1818005000NRG24300520230036711
|
30/05/2023
|
JAYSHRI TATYA HARALE
|
1818005WL002218
|
JAYSHRI TATYA HARALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055773
|
|
JAYSHREE TATYA HARALE
|
UNION BANK OF INDIA(508500)
|
|
214
|
KAIJ
|
MH-18-005-022-001/4637
(LIMBACHIWADI)
|
1818005000NRG24300520230036710
|
30/05/2023
|
TATYA BIBHISHAN HARALE
|
1818005WL002218
|
TATYA BIBHISHAN HARALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055752
|
|
TATYA BIBHISHAN HARALE
|
UNION BANK OF INDIA(508500)
|
|
215
|
KAIJ
|
MH-18-005-022-001/4639
(LIMBACHIWADI)
|
1818005000NRG24300520230036712
|
30/05/2023
|
HARALE BIBHISHAN VISHWANAATH
|
1818005WL002218
|
HARALE BIBHISHAN VISHWANAATH
|
1143
|
MAHG0004545
|
1638
|
1638
|
Rejected
|
02/06/2023
|
|
A153230055622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
KAIJ
|
MH-18-005-132-001/84
(LIMBACHIWADI)
|
1818005000NRG24300520230036703
|
30/05/2023
|
Fulchand Ashruba More
|
1818005WL002217
|
Fulchand Ashruba More
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230055747
|
|
MR FULCHAND ASHRUBA MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353808
|
353808
|
|
|
|
|
|
|
|