|
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-18-005-032-001/136
(GAPPEWADI)
|
1818005000NRG23190520220130138
|
20/05/2022
|
RAHIBAI
|
1818005WL004570
|
RAHIBAI
|
00051
|
MAHB0001089
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
RAHIBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAIJ
|
MH-18-005-032-001/136
(GAPPEWADI)
|
1818005000NRG23190520220130137
|
20/05/2022
|
RAMA
|
1818005WL004570
|
RAMA
|
00051
|
MAHB0001089
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
RAMA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KAIJ
|
MH-18-005-032-001/182
(GAPPEWADI)
|
1818005000NRG23190520220130145
|
20/05/2022
|
KEDAR ANANDRAO DADARAO
|
1818005WL004570
|
KEDAR ANANDRAO DADARAO
|
00051
|
MAHB0001089
|
1280
|
1280
|
Processed
|
28/05/2022
|
|
004796055
|
|
KEDARANANDRAODADARAO
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KAIJ
|
MH-18-005-032-001/194
(GAPPEWADI)
|
1818005000NRG23190520220130151
|
20/05/2022
|
KEDAR DADARAO ABAJI
|
1818005WL004570
|
KEDAR DADARAO ABAJI
|
00051
|
MAHB0001089
|
1280
|
1280
|
Processed
|
28/05/2022
|
|
004796055
|
|
KEDARDADARAOABAJI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KAIJ
|
MH-18-005-032-001/195
(GAPPEWADI)
|
1818005000NRG23190520220130152
|
20/05/2022
|
KEDAR ANGAD DADARAO
|
1818005WL004570
|
KEDAR ANGAD DADARAO
|
00051
|
MAHB0001089
|
1280
|
1280
|
Processed
|
28/05/2022
|
|
004796055
|
|
KEDARANGADDADARAO
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KAIJ
|
MH-18-005-032-001/200
(GAPPEWADI)
|
1818005000NRG23190520220130156
|
20/05/2022
|
KEDAR RAMLING YANDA
|
1818005WL004570
|
KEDAR RAMLING YANDA
|
00051
|
MAHB0001089
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
KEDARRAMLINGYANDA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KAIJ
|
MH-18-005-032-001/35
(GAPPEWADI)
|
1818005000NRG23190520220130181
|
20/05/2022
|
JANARDHAN
|
1818005WL004570
|
JANARDHAN
|
00051
|
MAHB0001089
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
JANARDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KAIJ
|
MH-18-005-032-001/35
(GAPPEWADI)
|
1818005000NRG23190520220130182
|
20/05/2022
|
KAUSHLYA JANARDHAN WAYBASI
|
1818005WL004570
|
KAUSHLYA JANARDHAN WAYBASI
|
00051
|
MAHB0001089
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
KAUSHLYAJANARDHANWAYBASI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KAIJ
|
MH-18-005-032-001/64
(GAPPEWADI)
|
1818005000NRG23190520220130197
|
20/05/2022
|
ASHABAI
|
1818005WL004570
|
ASHABAI
|
00051
|
MAHB0001089
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
ASHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KAIJ
|
MH-18-005-032-001/92
(GAPPEWADI)
|
1818005000NRG23190520220130208
|
20/05/2022
|
SHESHRAO
|
1818005WL004570
|
SHESHRAO
|
00051
|
MAHB0001089
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
SHESHRAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
11
|
KAIJ
|
MH-18-005-007-001/12
(AWASGAON)
|
1818005000NRG23190520220130065
|
20/05/2022
|
GANGASAGAR
|
1818005WL004569
|
GANGASAGAR
|
00165
|
IBKL0000578
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
GANGASAGAR
|
IDBI BANK(607095)
|
|
12
|
KAIJ
|
MH-18-005-007-001/12
(AWASGAON)
|
1818005000NRG23140520220112128
|
20/05/2022
|
GANGASAGAR
|
1818005WL003857
|
GANGASAGAR
|
00165
|
IBKL0000578
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
GANGASAGAR
|
IDBI BANK(607095)
|
|
13
|
KAIJ
|
MH-18-005-007-001/14
(AWASGAON)
|
1818005000NRG23190520220130071
|
20/05/2022
|
SURYAKANT
|
1818005WL004569
|
SURYAKANT
|
00165
|
IBKL0000578
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
SURYAKANT
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAIJ
|
MH-18-005-007-001/14
(AWASGAON)
|
1818005000NRG23140520220112134
|
20/05/2022
|
SURYAKANT
|
1818005WL003857
|
SURYAKANT
|
00165
|
IBKL0000578
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
SURYAKANT
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAIJ
|
MH-18-005-007-001/193
(AWASGAON)
|
1818005000NRG23140520220112144
|
20/05/2022
|
SANGEETA
|
1818005WL003857
|
SANGEETA
|
00165
|
IBKL0000578
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
SANGEETA
|
IDBI BANK(607095)
|
|
16
|
KAIJ
|
MH-18-005-007-001/193
(AWASGAON)
|
1818005000NRG23190520220130081
|
20/05/2022
|
SANGEETA
|
1818005WL004569
|
SANGEETA
|
00165
|
IBKL0000578
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
SANGEETA
|
IDBI BANK(607095)
|
|
17
|
KAIJ
|
MH-18-005-007-001/193
(AWASGAON)
|
1818005000NRG23190520220130080
|
20/05/2022
|
SURESH
|
1818005WL004569
|
SURESH
|
00165
|
IBKL0000578
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
SURESH
|
IDBI BANK(607095)
|
|
18
|
KAIJ
|
MH-18-005-007-001/193
(AWASGAON)
|
1818005000NRG23140520220112143
|
20/05/2022
|
SURESH
|
1818005WL003857
|
SURESH
|
00165
|
IBKL0000578
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
SURESH
|
IDBI BANK(607095)
|
|
19
|
KAIJ
|
MH-18-005-007-001/201
(AWASGAON)
|
1818005000NRG23140520220112145
|
20/05/2022
|
CHANDASHEN
|
1818005WL003857
|
CHANDASHEN
|
00165
|
IBKL0000578
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
CHANDASHEN
|
IDBI BANK(607095)
|
|
20
|
KAIJ
|
MH-18-005-007-001/201
(AWASGAON)
|
1818005000NRG23190520220130082
|
20/05/2022
|
CHANDASHEN
|
1818005WL004569
|
CHANDASHEN
|
00165
|
IBKL0000578
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
CHANDASHEN
|
IDBI BANK(607095)
|
|
21
|
KAIJ
|
MH-18-005-007-001/22
(AWASGAON)
|
1818005000NRG23190520220130096
|
20/05/2022
|
AASHABAI
|
1818005WL004569
|
AASHABAI
|
00165
|
IBKL0000578
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
AASHABAI
|
IDBI BANK(607095)
|
|
22
|
KAIJ
|
MH-18-005-007-001/22
(AWASGAON)
|
1818005000NRG23140520220112159
|
20/05/2022
|
AASHABAI
|
1818005WL003857
|
AASHABAI
|
00165
|
IBKL0000578
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
AASHABAI
|
IDBI BANK(607095)
|
|
23
|
KAIJ
|
MH-18-005-007-001/22
(AWASGAON)
|
1818005000NRG23140520220112158
|
20/05/2022
|
DATTATRAY
|
1818005WL003857
|
DATTATRAY
|
00165
|
IBKL0000578
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
DATTATRAY
|
IDBI BANK(607095)
|
|
24
|
KAIJ
|
MH-18-005-007-001/22
(AWASGAON)
|
1818005000NRG23190520220130095
|
20/05/2022
|
DATTATRAY
|
1818005WL004569
|
DATTATRAY
|
00165
|
IBKL0000578
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
DATTATRAY
|
IDBI BANK(607095)
|
|
25
|
KAIJ
|
MH-18-005-007-001/236
(AWASGAON)
|
1818005000NRG23190520220130097
|
20/05/2022
|
HARIBHAU NIVRUTI KSHIRSAGAR
|
1818005WL004569
|
HARIBHAU NIVRUTI KSHIRSAGAR
|
00165
|
IBKL0000578
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
HARIBHAUNIVRUTIKSHIRSAGAR
|
IDBI BANK(607095)
|
|
26
|
KAIJ
|
MH-18-005-007-001/236
(AWASGAON)
|
1818005000NRG23140520220112160
|
20/05/2022
|
HARIBHAU NIVRUTI KSHIRSAGAR
|
1818005WL003857
|
HARIBHAU NIVRUTI KSHIRSAGAR
|
00165
|
IBKL0000578
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
HARIBHAUNIVRUTIKSHIRSAGAR
|
IDBI BANK(607095)
|
|
27
|
KAIJ
|
MH-18-005-007-001/248
(AWASGAON)
|
1818005000NRG23140520220112164
|
20/05/2022
|
ALIMUN
|
1818005WL003857
|
ALIMUN
|
00165
|
IBKL0000578
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
ALIMUN
|
IDBI BANK(607095)
|
|
28
|
KAIJ
|
MH-18-005-007-001/248
(AWASGAON)
|
1818005000NRG23190520220130101
|
20/05/2022
|
ALIMUN
|
1818005WL004569
|
ALIMUN
|
00165
|
IBKL0000578
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
ALIMUN
|
IDBI BANK(607095)
|
|
29
|
KAIJ
|
MH-18-005-007-001/248
(AWASGAON)
|
1818005000NRG23140520220112163
|
20/05/2022
|
ILAHI
|
1818005WL003857
|
ILAHI
|
00165
|
IBKL0000578
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
ILAHI
|
IDBI BANK(607095)
|
|
30
|
KAIJ
|
MH-18-005-007-001/248
(AWASGAON)
|
1818005000NRG23190520220130100
|
20/05/2022
|
ILAHI
|
1818005WL004569
|
ILAHI
|
00165
|
IBKL0000578
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
ILAHI
|
IDBI BANK(607095)
|
|
31
|
KAIJ
|
MH-18-005-007-001/302
(AWASGAON)
|
1818005000NRG23140520220112170
|
20/05/2022
|
Fulchand
|
1818005WL003857
|
Fulchand
|
00165
|
IBKL0000578
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
Fulchand
|
IDBI BANK(607095)
|
|
32
|
KAIJ
|
MH-18-005-007-001/302
(AWASGAON)
|
1818005000NRG23190520220130107
|
20/05/2022
|
Fulchand
|
1818005WL004569
|
Fulchand
|
00165
|
IBKL0000578
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
Fulchand
|
IDBI BANK(607095)
|
|
33
|
KAIJ
|
MH-18-005-007-001/69
(AWASGAON)
|
1818005000NRG23190520220130131
|
20/05/2022
|
JALINDAR
|
1818005WL004569
|
JALINDAR
|
00165
|
IBKL0000578
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
JALINDAR
|
IDBI BANK(607095)
|
|
34
|
KAIJ
|
MH-18-005-007-001/69
(AWASGAON)
|
1818005000NRG23140520220112194
|
20/05/2022
|
JALINDAR
|
1818005WL003857
|
JALINDAR
|
00165
|
IBKL0000578
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
JALINDAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
35
|
KAIJ
|
MH-18-005-005-001/14
(ARANGAON)
|
1818005000NRG23170520220120195
|
20/05/2022
|
BHARAT
|
1818005WL004141
|
BHARAT
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
BHARAT
|
IDBI BANK(607095)
|
|
36
|
KAIJ
|
MH-18-005-005-001/14
(ARANGAON)
|
1818005000NRG23170520220120196
|
20/05/2022
|
BHARAT
|
1818005WL004141
|
BHARAT
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
BHARAT
|
IDBI BANK(607095)
|
|
37
|
KAIJ
|
MH-18-005-005-001/14
(ARANGAON)
|
1818005000NRG23170520220120197
|
20/05/2022
|
BHARAT
|
1818005WL004141
|
BHARAT
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
BHARAT
|
IDBI BANK(607095)
|
|
38
|
KAIJ
|
MH-18-005-005-001/31
(ARANGAON)
|
1818005000NRG23170520220120213
|
20/05/2022
|
BALAJI
|
1818005WL004141
|
BALAJI
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
BALAJI
|
IDBI BANK(607095)
|
|
39
|
KAIJ
|
MH-18-005-005-001/31
(ARANGAON)
|
1818005000NRG23170520220120214
|
20/05/2022
|
BALAJI
|
1818005WL004141
|
BALAJI
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
BALAJI
|
IDBI BANK(607095)
|
|
40
|
KAIJ
|
MH-18-005-005-001/31
(ARANGAON)
|
1818005000NRG23170520220120215
|
20/05/2022
|
BALAJI
|
1818005WL004141
|
BALAJI
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
BALAJI
|
IDBI BANK(607095)
|
|
41
|
KAIJ
|
MH-18-005-005-001/31
(ARANGAON)
|
1818005000NRG23170520220120216
|
20/05/2022
|
BALAJI
|
1818005WL004141
|
BALAJI
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
BALAJI
|
IDBI BANK(607095)
|
|
42
|
KAIJ
|
MH-18-005-005-001/32
(ARANGAON)
|
1818005000NRG23170520220120217
|
20/05/2022
|
MHAVEER
|
1818005WL004141
|
MHAVEER
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
MHAVEER
|
IDBI BANK(607095)
|
|
43
|
KAIJ
|
MH-18-005-005-001/32
(ARANGAON)
|
1818005000NRG23170520220120218
|
20/05/2022
|
MHAVEER
|
1818005WL004141
|
MHAVEER
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
MHAVEER
|
IDBI BANK(607095)
|
|
44
|
KAIJ
|
MH-18-005-005-001/32
(ARANGAON)
|
1818005000NRG23170520220120219
|
20/05/2022
|
MHAVEER
|
1818005WL004141
|
MHAVEER
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
MHAVEER
|
IDBI BANK(607095)
|
|
45
|
KAIJ
|
MH-18-005-005-001/32
(ARANGAON)
|
1818005000NRG23170520220120220
|
20/05/2022
|
MHAVEER
|
1818005WL004141
|
MHAVEER
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
MHAVEER
|
IDBI BANK(607095)
|
|
46
|
KAIJ
|
MH-18-005-005-001/40
(ARANGAON)
|
1818005000NRG23170520220120237
|
20/05/2022
|
CHNDRASEN
|
1818005WL004141
|
CHNDRASEN
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
CHNDRASEN
|
IDBI BANK(607095)
|
|
47
|
KAIJ
|
MH-18-005-005-001/40
(ARANGAON)
|
1818005000NRG23170520220120238
|
20/05/2022
|
CHNDRASEN
|
1818005WL004141
|
CHNDRASEN
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
CHNDRASEN
|
IDBI BANK(607095)
|
|
48
|
KAIJ
|
MH-18-005-005-001/40
(ARANGAON)
|
1818005000NRG23170520220120239
|
20/05/2022
|
CHNDRASEN
|
1818005WL004141
|
CHNDRASEN
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
CHNDRASEN
|
IDBI BANK(607095)
|
|
49
|
KAIJ
|
MH-18-005-005-001/59
(ARANGAON)
|
1818005000NRG23170520220120432
|
20/05/2022
|
BABAN
|
1818005WL004141
|
BABAN
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
BABAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
KAIJ
|
MH-18-005-005-001/59
(ARANGAON)
|
1818005000NRG23170520220120434
|
20/05/2022
|
BABAN
|
1818005WL004141
|
BABAN
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
BABAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
KAIJ
|
MH-18-005-005-001/59
(ARANGAON)
|
1818005000NRG23170520220120436
|
20/05/2022
|
BABAN
|
1818005WL004141
|
BABAN
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
BABAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
KAIJ
|
MH-18-005-005-001/69
(ARANGAON)
|
1818005000NRG23170520220120446
|
20/05/2022
|
AMIT
|
1818005WL004141
|
AMIT
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
AMIT
|
IDBI BANK(607095)
|
|
53
|
KAIJ
|
MH-18-005-005-001/69
(ARANGAON)
|
1818005000NRG23170520220120447
|
20/05/2022
|
AMIT
|
1818005WL004141
|
AMIT
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
AMIT
|
IDBI BANK(607095)
|
|
54
|
KAIJ
|
MH-18-005-005-001/69
(ARANGAON)
|
1818005000NRG23170520220120448
|
20/05/2022
|
AMIT
|
1818005WL004141
|
AMIT
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
AMIT
|
IDBI BANK(607095)
|
|
55
|
KAIJ
|
MH-18-005-011-001/14
(BAVACHI)
|
1818005000NRG23140520220112054
|
20/05/2022
|
SHIVAJI ASHRUBA NANDE
|
1818005WL003855
|
SHIVAJI ASHRUBA NANDE
|
00165
|
IBKL0001457
|
768
|
768
|
Processed
|
27/05/2022
|
|
004796055
|
|
SHIVAJIASHRUBANANDE
|
IDBI BANK(607095)
|
|
56
|
KAIJ
|
MH-18-005-011-001/3
(BAVACHI)
|
1818005000NRG23140520220112058
|
20/05/2022
|
SUBHASH
|
1818005WL003855
|
SUBHASH
|
00165
|
IBKL0001457
|
768
|
768
|
Processed
|
27/05/2022
|
|
004796055
|
|
SUBHASH
|
IDBI BANK(607095)
|
|
57
|
KAIJ
|
MH-18-005-011-001/87
(BAVACHI)
|
1818005000NRG23140520220112078
|
20/05/2022
|
SARJERAO
|
1818005WL003855
|
SARJERAO
|
00165
|
IBKL0001457
|
768
|
768
|
Processed
|
27/05/2022
|
|
004796055
|
|
SARJERAO
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KAIJ
|
MH-18-005-046-001/180
(KALEGAON GHAT)
|
1818005000NRG23170520220119577
|
20/05/2022
|
Anita Achyut Kale
|
1818005WL004120
|
Anita Achyut Kale
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
AnitaAchyutKale
|
IDBI BANK(607095)
|
|
59
|
KAIJ
|
MH-18-005-046-001/180
(KALEGAON GHAT)
|
1818005000NRG23170520220119575
|
20/05/2022
|
Anita Achyut Kale
|
1818005WL004120
|
Anita Achyut Kale
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
AnitaAchyutKale
|
IDBI BANK(607095)
|
|
60
|
KAIJ
|
MH-18-005-046-001/180
(KALEGAON GHAT)
|
1818005000NRG23170520220119579
|
20/05/2022
|
Anita Achyut Kale
|
1818005WL004120
|
Anita Achyut Kale
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
AnitaAchyutKale
|
IDBI BANK(607095)
|
|
61
|
KAIJ
|
MH-18-005-046-001/84
(KALEGAON GHAT)
|
1818005000NRG23170520220119692
|
20/05/2022
|
SHIVDAS NAVNATH RAUT
|
1818005WL004120
|
SHIVDAS NAVNATH RAUT
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
SHIVDASNAVNATHRAUT
|
IDBI BANK(607095)
|
|
62
|
KAIJ
|
MH-18-005-046-001/84
(KALEGAON GHAT)
|
1818005000NRG23170520220119693
|
20/05/2022
|
SHIVDAS NAVNATH RAUT
|
1818005WL004120
|
SHIVDAS NAVNATH RAUT
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
SHIVDASNAVNATHRAUT
|
IDBI BANK(607095)
|
|
63
|
KAIJ
|
MH-18-005-081-001/47
(PIRACHI WADI)
|
1818005000NRG23190520220129944
|
20/05/2022
|
PRABHAKAR APPARAO GHADGE
|
1818005WL004568
|
PRABHAKAR APPARAO GHADGE
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
PRABHAKARAPPARAOGHADGE
|
CANARA BANK(508532)
|
|
64
|
KAIJ
|
MH-18-005-081-001/47
(PIRACHI WADI)
|
1818005000NRG23190520220129959
|
20/05/2022
|
PRABHAKAR APPARAO GHADGE
|
1818005WL004568
|
PRABHAKAR APPARAO GHADGE
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
PRABHAKARAPPARAOGHADGE
|
CANARA BANK(508532)
|
|
65
|
KAIJ
|
MH-18-005-081-001/47
(PIRACHI WADI)
|
1818005000NRG23190520220129961
|
20/05/2022
|
PRABHAKAR APPARAO GHADGE
|
1818005WL004568
|
PRABHAKAR APPARAO GHADGE
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
PRABHAKARAPPARAOGHADGE
|
CANARA BANK(508532)
|
|
66
|
KAIJ
|
MH-18-005-081-001/68
(PIRACHI WADI)
|
1818005000NRG23190520220129979
|
20/05/2022
|
MAHADEO RAJARAM KUTE
|
1818005WL004568
|
MAHADEO RAJARAM KUTE
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
MAHADEORAJARAMKUTE
|
UCO BANK(607066)
|
|
67
|
KAIJ
|
MH-18-005-081-001/68
(PIRACHI WADI)
|
1818005000NRG23190520220129989
|
20/05/2022
|
MAHADEO RAJARAM KUTE
|
1818005WL004568
|
MAHADEO RAJARAM KUTE
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
MAHADEORAJARAMKUTE
|
UCO BANK(607066)
|
|
68
|
KAIJ
|
MH-18-005-081-001/68
(PIRACHI WADI)
|
1818005000NRG23190520220129990
|
20/05/2022
|
RAJARAM TATYABA KUTE
|
1818005WL004568
|
RAJARAM TATYABA KUTE
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
RAJARAMTATYABAKUTE
|
UCO BANK(607066)
|
|
69
|
KAIJ
|
MH-18-005-081-001/68
(PIRACHI WADI)
|
1818005000NRG23190520220129987
|
20/05/2022
|
RAJARAM TATYABA KUTE
|
1818005WL004568
|
RAJARAM TATYABA KUTE
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
RAJARAMTATYABAKUTE
|
UCO BANK(607066)
|
|
70
|
KAIJ
|
MH-18-005-081-001/68
(PIRACHI WADI)
|
1818005000NRG23190520220129988
|
20/05/2022
|
RAJARAM TATYABA KUTE
|
1818005WL004568
|
RAJARAM TATYABA KUTE
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
RAJARAMTATYABAKUTE
|
UCO BANK(607066)
|
|
71
|
KAIJ
|
MH-18-005-081-001/68
(PIRACHI WADI)
|
1818005000NRG23190520220129978
|
20/05/2022
|
RAJARAM TATYABA KUTE
|
1818005WL004568
|
RAJARAM TATYABA KUTE
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
RAJARAMTATYABAKUTE
|
UCO BANK(607066)
|
|
72
|
KAIJ
|
MH-18-005-081-001/99
(PIRACHI WADI)
|
1818005000NRG23190520220130062
|
20/05/2022
|
SUMAL SAHEBRAO YADAV
|
1818005WL004568
|
SUMAL SAHEBRAO YADAV
|
00165
|
IBKL0001457
|
1280
|
1280
|
Processed
|
27/05/2022
|
|
004796055
|
|
SUMALSAHEBRAOYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAIJ
|
MH-18-005-081-001/99
(PIRACHI WADI)
|
1818005000NRG23190520220130049
|
20/05/2022
|
VIDYA BALU YADAV
|
1818005WL004568
|
VIDYA BALU YADAV
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
VIDYABALUYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAIJ
|
MH-18-005-081-001/99
(PIRACHI WADI)
|
1818005000NRG23190520220130052
|
20/05/2022
|
VIDYA BALU YADAV
|
1818005WL004568
|
VIDYA BALU YADAV
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
VIDYABALUYADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAIJ
|
MH-18-005-081-001/99
(PIRACHI WADI)
|
1818005000NRG23190520220130055
|
20/05/2022
|
VIDYA BALU YADAV
|
1818005WL004568
|
VIDYA BALU YADAV
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
VIDYABALUYADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAIJ
|
MH-18-005-081-001/99
(PIRACHI WADI)
|
1818005000NRG23190520220130058
|
20/05/2022
|
VIDYA BALU YADAV
|
1818005WL004568
|
VIDYA BALU YADAV
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
VIDYABALUYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61952
|
61952
|
|
|
|
|
|
|
|
|
77
|
KAIJ
|
MH-18-005-007-001/124
(AWASGAON)
|
1818005000NRG23190520220130067
|
20/05/2022
|
PARWATI
|
1818005WL004569
|
PARWATI
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
PARWATI
|
IDBI BANK(607095)
|
|
78
|
KAIJ
|
MH-18-005-007-001/124
(AWASGAON)
|
1818005000NRG23140520220112130
|
20/05/2022
|
PARWATI
|
1818005WL003857
|
PARWATI
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
PARWATI
|
IDBI BANK(607095)
|
|
79
|
KAIJ
|
MH-18-005-007-001/124
(AWASGAON)
|
1818005000NRG23140520220112129
|
20/05/2022
|
UDHAV
|
1818005WL003857
|
UDHAV
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
UDHAV
|
IDBI BANK(607095)
|
|
80
|
KAIJ
|
MH-18-005-007-001/124
(AWASGAON)
|
1818005000NRG23190520220130066
|
20/05/2022
|
UDHAV
|
1818005WL004569
|
UDHAV
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
UDHAV
|
IDBI BANK(607095)
|
|
81
|
KAIJ
|
MH-18-005-046-001/167
(KALEGAON GHAT)
|
1818005000NRG23170520220119561
|
20/05/2022
|
Ganesh Pandurang Kothwale
|
1818005WL004120
|
Ganesh Pandurang Kothwale
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
GaneshPandurangKothwale
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAIJ
|
MH-18-005-046-001/167
(KALEGAON GHAT)
|
1818005000NRG23170520220119562
|
20/05/2022
|
Swati Ganesh Kothwale
|
1818005WL004120
|
Swati Ganesh Kothwale
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
SwatiGaneshKothwale
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAIJ
|
MH-18-005-046-001/168
(KALEGAON GHAT)
|
1818005000NRG23170520220119564
|
20/05/2022
|
Chaya Balasaheb Dorle
|
1818005WL004120
|
Chaya Balasaheb Dorle
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
ChayaBalasahebDorle
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAIJ
|
MH-18-005-046-001/174
(KALEGAON GHAT)
|
1818005000NRG23170520220119571
|
20/05/2022
|
Ashok
|
1818005WL004120
|
Ashok
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAIJ
|
MH-18-005-046-001/174
(KALEGAON GHAT)
|
1818005000NRG23170520220119572
|
20/05/2022
|
Ashok
|
1818005WL004120
|
Ashok
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAIJ
|
MH-18-005-046-001/174
(KALEGAON GHAT)
|
1818005000NRG23170520220119573
|
20/05/2022
|
Ashok
|
1818005WL004120
|
Ashok
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAIJ
|
MH-18-005-046-001/180
(KALEGAON GHAT)
|
1818005000NRG23170520220119574
|
20/05/2022
|
Achyut Malikarjun Kale
|
1818005WL004120
|
Achyut Malikarjun Kale
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
AchyutMalikarjunKale
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAIJ
|
MH-18-005-046-001/180
(KALEGAON GHAT)
|
1818005000NRG23170520220119576
|
20/05/2022
|
Achyut Malikarjun Kale
|
1818005WL004120
|
Achyut Malikarjun Kale
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
AchyutMalikarjunKale
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAIJ
|
MH-18-005-046-001/180
(KALEGAON GHAT)
|
1818005000NRG23170520220119578
|
20/05/2022
|
Achyut Malikarjun Kale
|
1818005WL004120
|
Achyut Malikarjun Kale
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
AchyutMalikarjunKale
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAIJ
|
MH-18-005-046-001/19
(KALEGAON GHAT)
|
1818005000NRG23170520220119586
|
20/05/2022
|
MUKADAM VIJAYMALA SHIVAJIRAO
|
1818005WL004120
|
MUKADAM VIJAYMALA SHIVAJIRAO
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
MUKADAMVIJAYMALASHIVAJIRAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAIJ
|
MH-18-005-046-001/196
(KALEGAON GHAT)
|
1818005000NRG23170520220119593
|
20/05/2022
|
JAGANNATH LIMBAJI KOTHAVALE
|
1818005WL004120
|
JAGANNATH LIMBAJI KOTHAVALE
|
00415
|
SBIN0011152
|
256
|
256
|
Processed
|
27/05/2022
|
|
004796055
|
|
JAGANNATHLIMBAJIKOTHAVALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAIJ
|
MH-18-005-046-001/196
(KALEGAON GHAT)
|
1818005000NRG23170520220119594
|
20/05/2022
|
JAGANNATH LIMBAJI KOTHAVALE
|
1818005WL004120
|
JAGANNATH LIMBAJI KOTHAVALE
|
00415
|
SBIN0011152
|
1280
|
1280
|
Processed
|
27/05/2022
|
|
004796055
|
|
JAGANNATHLIMBAJIKOTHAVALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAIJ
|
MH-18-005-046-001/196
(KALEGAON GHAT)
|
1818005000NRG23170520220119595
|
20/05/2022
|
JAGANNATH LIMBAJI KOTHAVALE
|
1818005WL004120
|
JAGANNATH LIMBAJI KOTHAVALE
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
JAGANNATHLIMBAJIKOTHAVALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAIJ
|
MH-18-005-046-001/232
(KALEGAON GHAT)
|
1818005000NRG23170520220119614
|
20/05/2022
|
SURESH VITTHAL KOTHAVALE
|
1818005WL004120
|
SURESH VITTHAL KOTHAVALE
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
SURESHVITTHALKOTHAVALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAIJ
|
MH-18-005-046-001/232
(KALEGAON GHAT)
|
1818005000NRG23170520220119616
|
20/05/2022
|
SURESH VITTHAL KOTHAVALE
|
1818005WL004120
|
SURESH VITTHAL KOTHAVALE
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
SURESHVITTHALKOTHAVALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAIJ
|
MH-18-005-046-001/232
(KALEGAON GHAT)
|
1818005000NRG23170520220119618
|
20/05/2022
|
SURESH VITTHAL KOTHAVALE
|
1818005WL004120
|
SURESH VITTHAL KOTHAVALE
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
SURESHVITTHALKOTHAVALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAIJ
|
MH-18-005-046-001/256
(KALEGAON GHAT)
|
1818005000NRG23170520220119625
|
20/05/2022
|
DNYANOBA VITTAL AAGE
|
1818005WL004120
|
DNYANOBA VITTAL AAGE
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
DNYANOBAVITTALAAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
KAIJ
|
MH-18-005-046-001/256
(KALEGAON GHAT)
|
1818005000NRG23170520220119629
|
20/05/2022
|
DNYANOBA VITTAL AAGE
|
1818005WL004120
|
DNYANOBA VITTAL AAGE
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
DNYANOBAVITTALAAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
KAIJ
|
MH-18-005-046-001/256
(KALEGAON GHAT)
|
1818005000NRG23170520220119633
|
20/05/2022
|
DNYANOBA VITTAL AAGE
|
1818005WL004120
|
DNYANOBA VITTAL AAGE
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
DNYANOBAVITTALAAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
KAIJ
|
MH-18-005-046-001/257
(KALEGAON GHAT)
|
1818005000NRG23170520220119637
|
20/05/2022
|
shobha ramchandra aage
|
1818005WL004120
|
shobha ramchandra aage
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
shobharamchandraaage
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAIJ
|
MH-18-005-046-001/257
(KALEGAON GHAT)
|
1818005000NRG23170520220119639
|
20/05/2022
|
shobha ramchandra aage
|
1818005WL004120
|
shobha ramchandra aage
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
shobharamchandraaage
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAIJ
|
MH-18-005-046-001/277
(KALEGAON GHAT)
|
1818005000NRG23170520220119648
|
20/05/2022
|
SAYYD BUSHARA SHABBIR
|
1818005WL004120
|
SAYYD BUSHARA SHABBIR
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
SAYYDBUSHARASHABBIR
|
IDBI BANK(607095)
|
|
103
|
KAIJ
|
MH-18-005-046-001/277
(KALEGAON GHAT)
|
1818005000NRG23170520220119650
|
20/05/2022
|
SAYYD BUSHARA SHABBIR
|
1818005WL004120
|
SAYYD BUSHARA SHABBIR
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
SAYYDBUSHARASHABBIR
|
IDBI BANK(607095)
|
|
104
|
KAIJ
|
MH-18-005-046-001/277
(KALEGAON GHAT)
|
1818005000NRG23170520220119652
|
20/05/2022
|
SAYYD BUSHARA SHABBIR
|
1818005WL004120
|
SAYYD BUSHARA SHABBIR
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
SAYYDBUSHARASHABBIR
|
IDBI BANK(607095)
|
|
105
|
KAIJ
|
MH-18-005-046-001/277
(KALEGAON GHAT)
|
1818005000NRG23170520220119651
|
20/05/2022
|
SAYYD SHABBIR NABI
|
1818005WL004120
|
SAYYD SHABBIR NABI
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
SAYYDSHABBIRNABI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
KAIJ
|
MH-18-005-046-001/277
(KALEGAON GHAT)
|
1818005000NRG23170520220119649
|
20/05/2022
|
SAYYD SHABBIR NABI
|
1818005WL004120
|
SAYYD SHABBIR NABI
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
SAYYDSHABBIRNABI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
KAIJ
|
MH-18-005-046-001/277
(KALEGAON GHAT)
|
1818005000NRG23170520220119647
|
20/05/2022
|
SAYYD SHABBIR NABI
|
1818005WL004120
|
SAYYD SHABBIR NABI
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
SAYYDSHABBIRNABI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
KAIJ
|
MH-18-005-046-001/285
(KALEGAON GHAT)
|
1818005000NRG23170520220119653
|
20/05/2022
|
RAJKUMAR RAMCHANDRA KOTHAVALE
|
1818005WL004120
|
RAJKUMAR RAMCHANDRA KOTHAVALE
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
RAJKUMARRAMCHANDRAKOTHAVALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAIJ
|
MH-18-005-046-001/285
(KALEGAON GHAT)
|
1818005000NRG23170520220119655
|
20/05/2022
|
RAJKUMAR RAMCHANDRA KOTHAVALE
|
1818005WL004120
|
RAJKUMAR RAMCHANDRA KOTHAVALE
|
00415
|
SBIN0011152
|
1280
|
1280
|
Processed
|
27/05/2022
|
|
004796055
|
|
RAJKUMARRAMCHANDRAKOTHAVALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAIJ
|
MH-18-005-046-001/288
(KALEGAON GHAT)
|
1818005000NRG23170520220119657
|
20/05/2022
|
MEGHRAJ PRALHAD KOTHAVALE
|
1818005WL004120
|
MEGHRAJ PRALHAD KOTHAVALE
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
MEGHRAJPRALHADKOTHAVALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAIJ
|
MH-18-005-046-001/288
(KALEGAON GHAT)
|
1818005000NRG23170520220119661
|
20/05/2022
|
MEGHRAJ PRALHAD KOTHAVALE
|
1818005WL004120
|
MEGHRAJ PRALHAD KOTHAVALE
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
MEGHRAJPRALHADKOTHAVALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAIJ
|
MH-18-005-046-001/288
(KALEGAON GHAT)
|
1818005000NRG23170520220119659
|
20/05/2022
|
MEGHRAJ PRALHAD KOTHAVALE
|
1818005WL004120
|
MEGHRAJ PRALHAD KOTHAVALE
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
MEGHRAJPRALHADKOTHAVALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAIJ
|
MH-18-005-046-001/288
(KALEGAON GHAT)
|
1818005000NRG23170520220119660
|
20/05/2022
|
SUSHILA MEGHRAJ KOTHAVALE
|
1818005WL004120
|
SUSHILA MEGHRAJ KOTHAVALE
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
SUSHILAMEGHRAJKOTHAVALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAIJ
|
MH-18-005-046-001/288
(KALEGAON GHAT)
|
1818005000NRG23170520220119662
|
20/05/2022
|
SUSHILA MEGHRAJ KOTHAVALE
|
1818005WL004120
|
SUSHILA MEGHRAJ KOTHAVALE
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
SUSHILAMEGHRAJKOTHAVALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAIJ
|
MH-18-005-046-001/288
(KALEGAON GHAT)
|
1818005000NRG23170520220119658
|
20/05/2022
|
SUSHILA MEGHRAJ KOTHAVALE
|
1818005WL004120
|
SUSHILA MEGHRAJ KOTHAVALE
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
SUSHILAMEGHRAJKOTHAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58112
|
58112
|
|
|
|
|
|
|
|
|
116
|
KAIJ
|
MH-18-005-011-001/15
(BAVACHI)
|
1818005000NRG23140520220112055
|
20/05/2022
|
PANDURANG
|
1818005WL003855
|
PANDURANG
|
00415
|
SBIN0020665
|
768
|
768
|
Processed
|
27/05/2022
|
|
004796055
|
|
PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAIJ
|
MH-18-005-011-001/16
(BAVACHI)
|
1818005000NRG23140520220112057
|
20/05/2022
|
KEAVAL TRIMBAK GHATPADE
|
1818005WL003855
|
KEAVAL TRIMBAK GHATPADE
|
00415
|
SBIN0020665
|
768
|
768
|
Processed
|
27/05/2022
|
|
004796055
|
|
KEAVALTRIMBAKGHATPADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAIJ
|
MH-18-005-011-001/16
(BAVACHI)
|
1818005000NRG23140520220112056
|
20/05/2022
|
TRIMBAK SHREPATI GHATPADE
|
1818005WL003855
|
TRIMBAK SHREPATI GHATPADE
|
00415
|
SBIN0020665
|
768
|
768
|
Processed
|
27/05/2022
|
|
004796055
|
|
TRIMBAKSHREPATIGHATPADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAIJ
|
MH-18-005-011-001/36
(BAVACHI)
|
1818005000NRG23140520220112061
|
20/05/2022
|
JAYSHREE
|
1818005WL003855
|
JAYSHREE
|
00415
|
SBIN0020665
|
768
|
768
|
Processed
|
27/05/2022
|
|
004796055
|
|
JAYSHREE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAIJ
|
MH-18-005-011-001/58
(BAVACHI)
|
1818005000NRG23140520220112066
|
20/05/2022
|
Haribhau Bhima Ghatparde
|
1818005WL003855
|
Haribhau Bhima Ghatparde
|
00415
|
SBIN0020665
|
768
|
768
|
Processed
|
27/05/2022
|
|
004796055
|
|
HaribhauBhimaGhatparde
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAIJ
|
MH-18-005-011-001/63
(BAVACHI)
|
1818005000NRG23140520220112072
|
20/05/2022
|
SHRIHARI
|
1818005WL003855
|
SHRIHARI
|
00415
|
SBIN0020665
|
768
|
768
|
Processed
|
27/05/2022
|
|
004796055
|
|
SHRIHARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAIJ
|
MH-18-005-011-001/63
(BAVACHI)
|
1818005000NRG23140520220112073
|
20/05/2022
|
VIMAL
|
1818005WL003855
|
VIMAL
|
00415
|
SBIN0020665
|
768
|
768
|
Processed
|
27/05/2022
|
|
004796055
|
|
VIMAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAIJ
|
MH-18-005-011-001/64
(BAVACHI)
|
1818005000NRG23140520220112074
|
20/05/2022
|
ANKUSH
|
1818005WL003855
|
ANKUSH
|
00415
|
SBIN0020665
|
768
|
768
|
Processed
|
27/05/2022
|
|
004796055
|
|
ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAIJ
|
MH-18-005-011-001/64
(BAVACHI)
|
1818005000NRG23140520220112075
|
20/05/2022
|
SHINDU
|
1818005WL003855
|
SHINDU
|
00415
|
SBIN0020665
|
768
|
768
|
Processed
|
27/05/2022
|
|
004796055
|
|
SHINDU
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAIJ
|
MH-18-005-011-001/65
(BAVACHI)
|
1818005000NRG23140520220112076
|
20/05/2022
|
SHRIKRASHNA
|
1818005WL003855
|
SHRIKRASHNA
|
00415
|
SBIN0020665
|
768
|
768
|
Processed
|
27/05/2022
|
|
004796055
|
|
SHRIKRASHNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAIJ
|
MH-18-005-011-001/88
(BAVACHI)
|
1818005000NRG23140520220112081
|
20/05/2022
|
MINAKSHI
|
1818005WL003855
|
MINAKSHI
|
00415
|
SBIN0020665
|
768
|
768
|
Processed
|
27/05/2022
|
|
004796055
|
|
MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAIJ
|
MH-18-005-079-001/37
(PATHARA)
|
1818005000NRG23180520220123038
|
20/05/2022
|
KASHINATH
|
1818005WL004236
|
KASHINATH
|
00415
|
SBIN0020665
|
768
|
768
|
Processed
|
27/05/2022
|
|
004796055
|
|
KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAIJ
|
MH-18-005-079-001/54
(PATHARA)
|
1818005000NRG23180520220123055
|
20/05/2022
|
ASARAM
|
1818005WL004236
|
ASARAM
|
00415
|
SBIN0020665
|
768
|
768
|
Processed
|
27/05/2022
|
|
004796055
|
|
ASARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
129
|
KAIJ
|
MH-18-005-005-001/22
(ARANGAON)
|
1818005000NRG23170520220120203
|
20/05/2022
|
ANUPAMA
|
1818005WL004141
|
ANUPAMA
|
1143
|
MAHG0004508
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
ANUPAMA
|
IDBI BANK(607095)
|
|
130
|
KAIJ
|
MH-18-005-005-001/22
(ARANGAON)
|
1818005000NRG23170520220120207
|
20/05/2022
|
ANUPAMA
|
1818005WL004141
|
ANUPAMA
|
1143
|
MAHG0004508
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
ANUPAMA
|
IDBI BANK(607095)
|
|
131
|
KAIJ
|
MH-18-005-005-001/22
(ARANGAON)
|
1818005000NRG23170520220120205
|
20/05/2022
|
ANUPAMA
|
1818005WL004141
|
ANUPAMA
|
1143
|
MAHG0004508
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
ANUPAMA
|
IDBI BANK(607095)
|
|
132
|
KAIJ
|
MH-18-005-005-001/22
(ARANGAON)
|
1818005000NRG23170520220120209
|
20/05/2022
|
ANUPAMA
|
1818005WL004141
|
ANUPAMA
|
1143
|
MAHG0004508
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
ANUPAMA
|
IDBI BANK(607095)
|
|
133
|
KAIJ
|
MH-18-005-005-001/22
(ARANGAON)
|
1818005000NRG23170520220120202
|
20/05/2022
|
ASHOK
|
1818005WL004141
|
ASHOK
|
1143
|
MAHG0004508
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAIJ
|
MH-18-005-005-001/22
(ARANGAON)
|
1818005000NRG23170520220120204
|
20/05/2022
|
ASHOK
|
1818005WL004141
|
ASHOK
|
1143
|
MAHG0004508
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAIJ
|
MH-18-005-005-001/22
(ARANGAON)
|
1818005000NRG23170520220120206
|
20/05/2022
|
ASHOK
|
1818005WL004141
|
ASHOK
|
1143
|
MAHG0004508
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAIJ
|
MH-18-005-005-001/22
(ARANGAON)
|
1818005000NRG23170520220120208
|
20/05/2022
|
ASHOK
|
1818005WL004141
|
ASHOK
|
1143
|
MAHG0004508
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAIJ
|
MH-18-005-019-001/152
(CHINCHOLI MALI)
|
1818005000NRG23180520220122986
|
20/05/2022
|
SANJAY PARLHAD SHINDE
|
1818005WL004235
|
SANJAY PARLHAD SHINDE
|
1143
|
MAHG0004508
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
SANJAYPARLHADSHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
KAIJ
|
MH-18-005-030-001/4
(DOKA)
|
1818005000NRG23190520220130332
|
20/05/2022
|
SUMAN
|
1818005WL004573
|
SUMAN
|
1143
|
MAHG0004508
|
1792
|
1792
|
Processed
|
28/05/2022
|
|
004796055
|
|
SUMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
KAIJ
|
MH-18-005-030-001/4
(DOKA)
|
1818005000NRG23190520220130333
|
20/05/2022
|
SUMAN
|
1818005WL004573
|
SUMAN
|
1143
|
MAHG0004508
|
1792
|
1792
|
Processed
|
28/05/2022
|
|
004796055
|
|
SUMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
KAIJ
|
MH-18-005-030-001/40
(DOKA)
|
1818005000NRG23190520220130341
|
20/05/2022
|
VARSHA
|
1818005WL004573
|
VARSHA
|
1143
|
MAHG0004508
|
1792
|
1792
|
Processed
|
28/05/2022
|
|
004796055
|
|
VARSHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
KAIJ
|
MH-18-005-105-001/531
(TAKALI)
|
1818005000NRG23180520220124144
|
20/05/2022
|
NARHARI BODIRAM GHULE
|
1818005WL004298
|
NARHARI BODIRAM GHULE
|
1143
|
MAHG0004508
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
NARHARIBODIRAMGHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
KAIJ
|
MH-18-005-105-001/531
(TAKALI)
|
1818005000NRG23180520220124145
|
20/05/2022
|
NARHARI BODIRAM GHULE
|
1818005WL004298
|
NARHARI BODIRAM GHULE
|
1143
|
MAHG0004508
|
1280
|
1280
|
Processed
|
28/05/2022
|
|
004796055
|
|
NARHARIBODIRAMGHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
KAIJ
|
MH-18-005-105-001/562
(TAKALI)
|
1818005000NRG23180520220124147
|
20/05/2022
|
ANITA BALIRAM GHULE
|
1818005WL004298
|
ANITA BALIRAM GHULE
|
1143
|
MAHG0004508
|
1280
|
1280
|
Processed
|
28/05/2022
|
|
004796055
|
|
ANITABALIRAMGHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
KAIJ
|
MH-18-005-105-001/562
(TAKALI)
|
1818005000NRG23180520220124151
|
20/05/2022
|
ANITA BALIRAM GHULE
|
1818005WL004298
|
ANITA BALIRAM GHULE
|
1143
|
MAHG0004508
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
ANITABALIRAMGHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
KAIJ
|
MH-18-005-105-001/568
(TAKALI)
|
1818005000NRG23180520220124154
|
20/05/2022
|
KAUSHALYA
|
1818005WL004298
|
KAUSHALYA
|
1143
|
MAHG0004508
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
KAUSHALYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
KAIJ
|
MH-18-005-105-001/568
(TAKALI)
|
1818005000NRG23180520220124155
|
20/05/2022
|
KAUSHALYA
|
1818005WL004298
|
KAUSHALYA
|
1143
|
MAHG0004508
|
1280
|
1280
|
Processed
|
28/05/2022
|
|
004796055
|
|
KAUSHALYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
147
|
KAIJ
|
MH-18-005-081-001/22
(PIRACHI WADI)
|
1818005000NRG23190520220129928
|
20/05/2022
|
SATESH SHAMRAO KARAD
|
1818005WL004568
|
SATESH SHAMRAO KARAD
|
1143
|
MAHG0004514
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
SATESHSHAMRAOKARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
KAIJ
|
MH-18-005-081-001/22
(PIRACHI WADI)
|
1818005000NRG23190520220129929
|
20/05/2022
|
SATESH SHAMRAO KARAD
|
1818005WL004568
|
SATESH SHAMRAO KARAD
|
1143
|
MAHG0004514
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
SATESHSHAMRAOKARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
KAIJ
|
MH-18-005-081-001/22
(PIRACHI WADI)
|
1818005000NRG23190520220129930
|
20/05/2022
|
SATESH SHAMRAO KARAD
|
1818005WL004568
|
SATESH SHAMRAO KARAD
|
1143
|
MAHG0004514
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
SATESHSHAMRAOKARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
KAIJ
|
MH-18-005-081-001/22
(PIRACHI WADI)
|
1818005000NRG23190520220129931
|
20/05/2022
|
SATESH SHAMRAO KARAD
|
1818005WL004568
|
SATESH SHAMRAO KARAD
|
1143
|
MAHG0004514
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
SATESHSHAMRAOKARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
151
|
KAIJ
|
MH-18-005-011-001/6
(BAVACHI)
|
1818005000NRG23140520220112068
|
20/05/2022
|
ASHOK
|
1818005WL003855
|
ASHOK
|
1143
|
MAHG0004546
|
768
|
768
|
Processed
|
27/05/2022
|
|
004796055
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAIJ
|
MH-18-005-011-001/6
(BAVACHI)
|
1818005000NRG23140520220112069
|
20/05/2022
|
UMESH
|
1818005WL003855
|
UMESH
|
1143
|
MAHG0004546
|
768
|
768
|
Processed
|
27/05/2022
|
|
004796055
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAIJ
|
MH-18-005-011-001/87
(BAVACHI)
|
1818005000NRG23140520220112079
|
20/05/2022
|
ARCHANA
|
1818005WL003855
|
ARCHANA
|
1143
|
MAHG0004546
|
768
|
768
|
Processed
|
28/05/2022
|
|
004796055
|
|
ARCHANA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
KAIJ
|
MH-18-005-011-001/88
(BAVACHI)
|
1818005000NRG23140520220112080
|
20/05/2022
|
MADUKAR
|
1818005WL003855
|
MADUKAR
|
1143
|
MAHG0004546
|
768
|
768
|
Processed
|
27/05/2022
|
|
004796055
|
|
MADUKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KAIJ
|
MH-18-005-077-001/183
(PAITHAN)
|
1818005000NRG23140520220111827
|
20/05/2022
|
MANISHA SHANKAR CHAOADHARI
|
1818005WL003854
|
MANISHA SHANKAR CHAOADHARI
|
1143
|
MAHG0004546
|
1024
|
1024
|
Processed
|
28/05/2022
|
|
004796055
|
|
MANISHASHANKARCHAOADHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
KAIJ
|
MH-18-005-077-001/183
(PAITHAN)
|
1818005000NRG23140520220111828
|
20/05/2022
|
MANISHA SHANKAR CHAOADHARI
|
1818005WL003854
|
MANISHA SHANKAR CHAOADHARI
|
1143
|
MAHG0004546
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
MANISHASHANKARCHAOADHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
KAIJ
|
MH-18-005-077-001/342
(PAITHAN)
|
1818005000NRG23140520220111843
|
20/05/2022
|
MOHAN
|
1818005WL003854
|
MOHAN
|
1143
|
MAHG0004546
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
MOHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
KAIJ
|
MH-18-005-077-001/342
(PAITHAN)
|
1818005000NRG23140520220111845
|
20/05/2022
|
MOHAN
|
1818005WL003854
|
MOHAN
|
1143
|
MAHG0004546
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
MOHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
KAIJ
|
MH-18-005-077-001/342
(PAITHAN)
|
1818005000NRG23140520220111847
|
20/05/2022
|
MOHAN
|
1818005WL003854
|
MOHAN
|
1143
|
MAHG0004546
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
MOHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
KAIJ
|
MH-18-005-077-001/527
(PAITHAN)
|
1818005000NRG23140520220111867
|
20/05/2022
|
RAMESH GANAPATI CHOUDHARI
|
1818005WL003854
|
RAMESH GANAPATI CHOUDHARI
|
1143
|
MAHG0004546
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
RAMESHGANAPATICHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
KAIJ
|
MH-18-005-077-001/527
(PAITHAN)
|
1818005000NRG23140520220111870
|
20/05/2022
|
RAMESH GANAPATI CHOUDHARI
|
1818005WL003854
|
RAMESH GANAPATI CHOUDHARI
|
1143
|
MAHG0004546
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
RAMESHGANAPATICHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
KAIJ
|
MH-18-005-077-001/527
(PAITHAN)
|
1818005000NRG23140520220111873
|
20/05/2022
|
RAMESH GANAPATI CHOUDHARI
|
1818005WL003854
|
RAMESH GANAPATI CHOUDHARI
|
1143
|
MAHG0004546
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
RAMESHGANAPATICHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
KAIJ
|
MH-18-005-077-001/534
(PAITHAN)
|
1818005000NRG23140520220111888
|
20/05/2022
|
HANUMANT VISHWANATH CHOUDHARI
|
1818005WL003854
|
HANUMANT VISHWANATH CHOUDHARI
|
1143
|
MAHG0004546
|
1024
|
1024
|
Processed
|
28/05/2022
|
|
004796055
|
|
HANUMANTVISHWANATHCHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
KAIJ
|
MH-18-005-077-001/534
(PAITHAN)
|
1818005000NRG23140520220111890
|
20/05/2022
|
HANUMANT VISHWANATH CHOUDHARI
|
1818005WL003854
|
HANUMANT VISHWANATH CHOUDHARI
|
1143
|
MAHG0004546
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
HANUMANTVISHWANATHCHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
KAIJ
|
MH-18-005-077-001/556
(PAITHAN)
|
1818005000NRG23140520220111898
|
20/05/2022
|
CHAUDHARI PRAKASH UTTAMRAO
|
1818005WL003854
|
CHAUDHARI PRAKASH UTTAMRAO
|
1143
|
MAHG0004546
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
CHAUDHARIPRAKASHUTTAMRAO
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAIJ
|
MH-18-005-077-001/556
(PAITHAN)
|
1818005000NRG23140520220111900
|
20/05/2022
|
CHAUDHARI PRAKASH UTTAMRAO
|
1818005WL003854
|
CHAUDHARI PRAKASH UTTAMRAO
|
1143
|
MAHG0004546
|
1024
|
1024
|
Processed
|
27/05/2022
|
|
004796055
|
|
CHAUDHARIPRAKASHUTTAMRAO
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAIJ
|
MH-18-005-077-001/582
(PAITHAN)
|
1818005000NRG23140520220111924
|
20/05/2022
|
RANJANA KAILAS CHOUDHARI
|
1818005WL003854
|
RANJANA KAILAS CHOUDHARI
|
1143
|
MAHG0004546
|
1024
|
1024
|
Processed
|
28/05/2022
|
|
004796055
|
|
RANJANAKAILASCHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
KAIJ
|
MH-18-005-077-001/582
(PAITHAN)
|
1818005000NRG23140520220111926
|
20/05/2022
|
RANJANA KAILAS CHOUDHARI
|
1818005WL003854
|
RANJANA KAILAS CHOUDHARI
|
1143
|
MAHG0004546
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
RANJANAKAILASCHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
KAIJ
|
MH-18-005-077-001/584
(PAITHAN)
|
1818005000NRG23140520220111927
|
20/05/2022
|
CHOUDHARI ANKUSH BABURAO
|
1818005WL003854
|
CHOUDHARI ANKUSH BABURAO
|
1143
|
MAHG0004546
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
CHOUDHARIANKUSHBABURAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
KAIJ
|
MH-18-005-077-001/584
(PAITHAN)
|
1818005000NRG23140520220111929
|
20/05/2022
|
CHOUDHARI ANKUSH BABURAO
|
1818005WL003854
|
CHOUDHARI ANKUSH BABURAO
|
1143
|
MAHG0004546
|
1024
|
1024
|
Processed
|
28/05/2022
|
|
004796055
|
|
CHOUDHARIANKUSHBABURAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
KAIJ
|
MH-18-005-077-001/591
(PAITHAN)
|
1818005000NRG23140520220111931
|
20/05/2022
|
BHAGYASHRI
|
1818005WL003854
|
BHAGYASHRI
|
1143
|
MAHG0004546
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
BHAGYASHRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
KAIJ
|
MH-18-005-077-001/591
(PAITHAN)
|
1818005000NRG23140520220111933
|
20/05/2022
|
BHAGYASHRI
|
1818005WL003854
|
BHAGYASHRI
|
1143
|
MAHG0004546
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
BHAGYASHRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
KAIJ
|
MH-18-005-077-001/591
(PAITHAN)
|
1818005000NRG23140520220111935
|
20/05/2022
|
BHAGYASHRI
|
1818005WL003854
|
BHAGYASHRI
|
1143
|
MAHG0004546
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
BHAGYASHRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
KAIJ
|
MH-18-005-077-001/617
(PAITHAN)
|
1818005000NRG23140520220111972
|
20/05/2022
|
CHOUDHARI RAHUL DHANRAJ
|
1818005WL003854
|
CHOUDHARI RAHUL DHANRAJ
|
1143
|
MAHG0004546
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
CHOUDHARIRAHULDHANRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
KAIJ
|
MH-18-005-077-001/617
(PAITHAN)
|
1818005000NRG23140520220111973
|
20/05/2022
|
CHOUDHARI RAHUL DHANRAJ
|
1818005WL003854
|
CHOUDHARI RAHUL DHANRAJ
|
1143
|
MAHG0004546
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
CHOUDHARIRAHULDHANRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
KAIJ
|
MH-18-005-077-001/617
(PAITHAN)
|
1818005000NRG23140520220111974
|
20/05/2022
|
CHOUDHARI RAHUL DHANRAJ
|
1818005WL003854
|
CHOUDHARI RAHUL DHANRAJ
|
1143
|
MAHG0004546
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
CHOUDHARIRAHULDHANRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
KAIJ
|
MH-18-005-077-001/73
(PAITHAN)
|
1818005000NRG23140520220112033
|
20/05/2022
|
DEEPAK MEGHRAJ CHOUDHARI
|
1818005WL003854
|
DEEPAK MEGHRAJ CHOUDHARI
|
1143
|
MAHG0004546
|
1024
|
1024
|
Processed
|
28/05/2022
|
|
004796055
|
|
DEEPAKMEGHRAJCHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
KAIJ
|
MH-18-005-077-001/73
(PAITHAN)
|
1818005000NRG23140520220112034
|
20/05/2022
|
DEEPAK MEGHRAJ CHOUDHARI
|
1818005WL003854
|
DEEPAK MEGHRAJ CHOUDHARI
|
1143
|
MAHG0004546
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
DEEPAKMEGHRAJCHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
KAIJ
|
MH-18-005-077-001/85
(PAITHAN)
|
1818005000NRG23140520220112048
|
20/05/2022
|
SHALUBAI SHRIDHAR DONGRE
|
1818005WL003854
|
SHALUBAI SHRIDHAR DONGRE
|
1143
|
MAHG0004546
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
SHALUBAISHRIDHARDONGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
KAIJ
|
MH-18-005-077-001/85
(PAITHAN)
|
1818005000NRG23140520220112050
|
20/05/2022
|
SHALUBAI SHRIDHAR DONGRE
|
1818005WL003854
|
SHALUBAI SHRIDHAR DONGRE
|
1143
|
MAHG0004546
|
1024
|
1024
|
Processed
|
28/05/2022
|
|
004796055
|
|
SHALUBAISHRIDHARDONGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
KAIJ
|
MH-18-005-077-001/85
(PAITHAN)
|
1818005000NRG23140520220112047
|
20/05/2022
|
SHRIDHAR RAMBHAU DONGRE
|
1818005WL003854
|
SHRIDHAR RAMBHAU DONGRE
|
1143
|
MAHG0004546
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004796055
|
|
SHRIDHARRAMBHAUDONGRE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
182
|
KAIJ
|
MH-18-005-077-001/85
(PAITHAN)
|
1818005000NRG23140520220112049
|
20/05/2022
|
SHRIDHAR RAMBHAU DONGRE
|
1818005WL003854
|
SHRIDHAR RAMBHAU DONGRE
|
1143
|
MAHG0004546
|
1024
|
1024
|
Processed
|
28/05/2022
|
|
004796055
|
|
SHRIDHARRAMBHAUDONGRE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
183
|
KAIJ
|
MH-18-005-077-001/98
(PAITHAN)
|
1818005000NRG23140520220112051
|
20/05/2022
|
VITHHAL BANKATRAO CHOUDHARI
|
1818005WL003854
|
VITHHAL BANKATRAO CHOUDHARI
|
1143
|
MAHG0004546
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
VITHHALBANKATRAOCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KAIJ
|
MH-18-005-077-001/98
(PAITHAN)
|
1818005000NRG23140520220112052
|
20/05/2022
|
VITHHAL BANKATRAO CHOUDHARI
|
1818005WL003854
|
VITHHAL BANKATRAO CHOUDHARI
|
1143
|
MAHG0004546
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
VITHHALBANKATRAOCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KAIJ
|
MH-18-005-077-001/98
(PAITHAN)
|
1818005000NRG23140520220112053
|
20/05/2022
|
VITHHAL BANKATRAO CHOUDHARI
|
1818005WL003854
|
VITHHAL BANKATRAO CHOUDHARI
|
1143
|
MAHG0004546
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004796055
|
|
VITHHALBANKATRAOCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAIJ
|
MH-18-005-079-001/20
(PATHARA)
|
1818005000NRG23180520220123022
|
20/05/2022
|
JAGANNATH
|
1818005WL004236
|
JAGANNATH
|
1143
|
MAHG0004546
|
768
|
768
|
Processed
|
27/05/2022
|
|
004796055
|
|
JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
187
|
KAIJ
|
MH-18-005-079-001/28
(PATHARA)
|
1818005000NRG23180520220123029
|
20/05/2022
|
SHIRKISHAN
|
1818005WL004236
|
SHIRKISHAN
|
1143
|
MAHG0004546
|
768
|
768
|
Processed
|
28/05/2022
|
|
004796055
|
|
SHIRKISHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
KAIJ
|
MH-18-005-079-001/29
(PATHARA)
|
1818005000NRG23180520220123030
|
20/05/2022
|
SOPAN
|
1818005WL004236
|
SOPAN
|
1143
|
MAHG0004546
|
768
|
768
|
Processed
|
28/05/2022
|
|
004796055
|
|
SOPAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
KAIJ
|
MH-18-005-079-001/29
(PATHARA)
|
1818005000NRG23180520220123032
|
20/05/2022
|
WANKAT
|
1818005WL004236
|
WANKAT
|
1143
|
MAHG0004546
|
768
|
768
|
Processed
|
27/05/2022
|
|
004796055
|
|
WANKAT
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAIJ
|
MH-18-005-079-001/34
(PATHARA)
|
1818005000NRG23180520220123034
|
20/05/2022
|
BALASAHEB
|
1818005WL004236
|
BALASAHEB
|
1143
|
MAHG0004546
|
768
|
768
|
Processed
|
27/05/2022
|
|
004796055
|
|
BALASAHEB
|
BANK OF BARODA(606985)
|
|
191
|
KAIJ
|
MH-18-005-079-001/36
(PATHARA)
|
1818005000NRG23180520220123037
|
20/05/2022
|
MEGHRAJ
|
1818005WL004236
|
MEGHRAJ
|
1143
|
MAHG0004546
|
768
|
768
|
Processed
|
27/05/2022
|
|
004796055
|
|
MEGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAIJ
|
MH-18-005-079-001/42
(PATHARA)
|
1818005000NRG23180520220123045
|
20/05/2022
|
VILAS
|
1818005WL004236
|
VILAS
|
1143
|
MAHG0004546
|
768
|
768
|
Processed
|
28/05/2022
|
|
004796055
|
|
VILAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
KAIJ
|
MH-18-005-079-001/46
(PATHARA)
|
1818005000NRG23180520220123047
|
20/05/2022
|
SUKUMAR
|
1818005WL004236
|
SUKUMAR
|
1143
|
MAHG0004546
|
768
|
768
|
Processed
|
27/05/2022
|
|
004796055
|
|
SUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KAIJ
|
MH-18-005-079-001/52
(PATHARA)
|
1818005000NRG23180520220123051
|
20/05/2022
|
NANASAHEB
|
1818005WL004236
|
NANASAHEB
|
1143
|
MAHG0004546
|
768
|
768
|
Processed
|
28/05/2022
|
|
004796055
|
|
NANASAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
KAIJ
|
MH-18-005-079-001/53
(PATHARA)
|
1818005000NRG23180520220123052
|
20/05/2022
|
PRALHAD
|
1818005WL004236
|
PRALHAD
|
1143
|
MAHG0004546
|
768
|
768
|
Processed
|
28/05/2022
|
|
004796055
|
|
PRALHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
KAIJ
|
MH-18-005-079-001/53
(PATHARA)
|
1818005000NRG23180520220123053
|
20/05/2022
|
PUSHAPA
|
1818005WL004236
|
PUSHAPA
|
1143
|
MAHG0004546
|
768
|
768
|
Processed
|
28/05/2022
|
|
004796055
|
|
PUSHAPA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
KAIJ
|
MH-18-005-079-001/55
(PATHARA)
|
1818005000NRG23180520220123056
|
20/05/2022
|
VAINKAT
|
1818005WL004236
|
VAINKAT
|
1143
|
MAHG0004546
|
768
|
768
|
Processed
|
28/05/2022
|
|
004796055
|
|
VAINKAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
KAIJ
|
MH-18-005-079-001/59
(PATHARA)
|
1818005000NRG23180520220123058
|
20/05/2022
|
SANJAY
|
1818005WL004236
|
SANJAY
|
1143
|
MAHG0004546
|
768
|
768
|
Processed
|
27/05/2022
|
|
004796055
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
199
|
KAIJ
|
MH-18-005-079-001/7
(PATHARA)
|
1818005000NRG23180520220123063
|
20/05/2022
|
MEERA
|
1818005WL004236
|
MEERA
|
1143
|
MAHG0004546
|
768
|
768
|
Processed
|
27/05/2022
|
|
004796055
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAIJ
|
MH-18-005-119-001/623
(YUSUF VADGAON)
|
1818005000NRG23140520220112097
|
20/05/2022
|
SHIVAJI MARUTI SHINDE
|
1818005WL003856
|
SHIVAJI MARUTI SHINDE
|
1143
|
MAHG0004546
|
768
|
768
|
Processed
|
28/05/2022
|
|
004796055
|
|
SHIVAJIMARUTISHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
KAIJ
|
MH-18-005-119-001/661
(YUSUF VADGAON)
|
1818005000NRG23140520220112099
|
20/05/2022
|
BALASAHEB BABURAO THALAKARI
|
1818005WL003856
|
BALASAHEB BABURAO THALAKARI
|
1143
|
MAHG0004546
|
768
|
768
|
Processed
|
27/05/2022
|
|
004796055
|
|
BALASAHEBBABURAOTHALAKARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAIJ
|
MH-18-005-119-001/777
(YUSUF VADGAON)
|
1818005000NRG23140520220112104
|
20/05/2022
|
BABURAO KERBA KHARBAD
|
1818005WL003856
|
BABURAO KERBA KHARBAD
|
1143
|
MAHG0004546
|
768
|
768
|
Processed
|
28/05/2022
|
|
004796055
|
|
BABURAOKERBAKHARBAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
KAIJ
|
MH-18-005-119-001/777
(YUSUF VADGAON)
|
1818005000NRG23140520220112107
|
20/05/2022
|
JAYSHRI SHIVDAS KHARBAD
|
1818005WL003856
|
JAYSHRI SHIVDAS KHARBAD
|
1143
|
MAHG0004546
|
768
|
768
|
Processed
|
28/05/2022
|
|
004796055
|
|
JAYSHRISHIVDASKHARBAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
KAIJ
|
MH-18-005-119-001/818
(YUSUF VADGAON)
|
1818005000NRG23140520220112110
|
20/05/2022
|
BALIRAM PRABHU LAMTURE
|
1818005WL003856
|
BALIRAM PRABHU LAMTURE
|
1143
|
MAHG0004546
|
768
|
768
|
Processed
|
28/05/2022
|
|
004796055
|
|
BALIRAMPRABHULAMTURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
KAIJ
|
MH-18-005-119-001/82
(YUSUF VADGAON)
|
1818005000NRG23140520220112113
|
20/05/2022
|
SHIVRAJ MAHADEO THALKALE
|
1818005WL003856
|
SHIVRAJ MAHADEO THALKALE
|
1143
|
MAHG0004546
|
768
|
768
|
Processed
|
28/05/2022
|
|
004796055
|
|
SHIVRAJMAHADEOTHALKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61952
|
61952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277248
|
277248
|
|
|
|
|
|
|
|