|
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
|
AMBAJOGAI
|
MH-18-012-168-001/494
(KENDREWADI)
|
1818012000NRG24090220241246967
|
09/02/2024
|
Dnyanoba Yashvant Kendre
|
1818012WL058483
|
Dnyanoba Yashvant Kendre
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839266
|
|
DNYANOBA YASHWANT KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-012-001/112
(DONGAR PIMPLA)
|
1818012000NRG24090220241246790
|
09/02/2024
|
KASTURABAI MOHAN PAWAR
|
1818012WL058472
|
KASTURABAI MOHAN PAWAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839528
|
|
KASTURA MOHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBAJOGAI
|
MH-18-012-012-001/112
(DONGAR PIMPLA)
|
1818012000NRG24090220241246789
|
09/02/2024
|
MOHAN MANOHAR PAWAR
|
1818012WL058472
|
MOHAN MANOHAR PAWAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839520
|
|
MOHAN MANOHAR PAWAR
|
BANK OF INDIA(508505)
|
|
4
|
AMBAJOGAI
|
MH-18-012-012-001/169
(DONGAR PIMPLA)
|
1818012000NRG24090220241246792
|
09/02/2024
|
CHAYA SUHASH PAWAR
|
1818012WL058472
|
CHAYA SUHASH PAWAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839442
|
|
CHHAYA SUHAS PAWAR
|
BANK OF INDIA(508505)
|
|
5
|
AMBAJOGAI
|
MH-18-012-012-001/169
(DONGAR PIMPLA)
|
1818012000NRG24090220241246793
|
09/02/2024
|
RUSHIKESH SUHAS PAWAR
|
1818012WL058472
|
RUSHIKESH SUHAS PAWAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839527
|
|
RUSHIKESH SUHAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBAJOGAI
|
MH-18-012-012-001/487
(DONGAR PIMPLA)
|
1818012000NRG24090220241246807
|
09/02/2024
|
SARASVATI VITHAL KENDRE
|
1818012WL058474
|
SARASVATI VITHAL KENDRE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839458
|
|
SARASWATI VITTHAL KENDRE
|
BANK OF INDIA(508505)
|
|
7
|
AMBAJOGAI
|
MH-18-012-012-001/588
(DONGAR PIMPLA)
|
1818012000NRG24090220241246808
|
09/02/2024
|
DINESH RAJABHAU SHEP
|
1818012WL058474
|
DINESH RAJABHAU SHEP
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839525
|
|
DINESH RAJABHAU SHEP
|
BANK OF INDIA(508505)
|
|
8
|
AMBAJOGAI
|
MH-18-012-012-001/654
(DONGAR PIMPLA)
|
1818012000NRG24090220241246795
|
09/02/2024
|
Dhanraj Narhari Pawar
|
1818012WL058472
|
Dhanraj Narhari Pawar
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839518
|
|
DHANRAJ NARHARI PAWAR
|
BANK OF INDIA(508505)
|
|
9
|
AMBAJOGAI
|
MH-18-012-012-001/758
(DONGAR PIMPLA)
|
1818012000NRG24090220241246796
|
09/02/2024
|
RAMESHWARI SURYAKANT PAWAR
|
1818012WL058472
|
RAMESHWARI SURYAKANT PAWAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839526
|
|
RAMESHWARI SURYANKAT PAWAR
|
BANK OF INDIA(508505)
|
|
10
|
AMBAJOGAI
|
MH-18-012-012-001/759
(DONGAR PIMPLA)
|
1818012000NRG24090220241246797
|
09/02/2024
|
DINKAR DNYANOBA PAWAR
|
1818012WL058472
|
DINKAR DNYANOBA PAWAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839519
|
|
DINKAR DNYANOBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBAJOGAI
|
MH-18-012-012-001/86
(DONGAR PIMPLA)
|
1818012000NRG24090220241246798
|
09/02/2024
|
ASHA
|
1818012WL058472
|
ASHA
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839460
|
|
ASHA SUDHAKAR PAWAR
|
BANK OF INDIA(508505)
|
|
12
|
AMBAJOGAI
|
MH-18-012-048-001/233
(WARWATI)
|
1818012000NRG24090220241246758
|
09/02/2024
|
SAYLI GANESH CHATE
|
1818012WL058468
|
SAYLI GANESH CHATE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839522
|
|
SAYALI GANESH CHATE
|
BANK OF INDIA(508505)
|
|
13
|
AMBAJOGAI
|
MH-18-012-048-001/233
(WARWATI)
|
1818012000NRG24090220241246761
|
09/02/2024
|
SAYLI GANESH CHATE
|
1818012WL058468
|
SAYLI GANESH CHATE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839521
|
|
SAYALI GANESH CHATE
|
BANK OF INDIA(508505)
|
|
14
|
AMBAJOGAI
|
MH-18-012-048-001/2832
(WARWATI)
|
1818012000NRG24090220241246923
|
09/02/2024
|
MINAKSHI SOPAN CHATE
|
1818012WL058481
|
MINAKSHI SOPAN CHATE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839531
|
|
MINAKSHI SOPAN CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBAJOGAI
|
MH-18-012-048-001/2832
(WARWATI)
|
1818012000NRG24090220241246924
|
09/02/2024
|
MINAKSHI SOPAN CHATE
|
1818012WL058481
|
MINAKSHI SOPAN CHATE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839532
|
|
MINAKSHI SOPAN CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMBAJOGAI
|
MH-18-012-048-001/2872
(WARWATI)
|
1818012000NRG24090220241246867
|
09/02/2024
|
DARADE DEEPA SANJAY
|
1818012WL058480
|
DARADE DEEPA SANJAY
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839529
|
|
Darade Deepa Sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
AMBAJOGAI
|
MH-18-012-048-001/2872
(WARWATI)
|
1818012000NRG24090220241246868
|
09/02/2024
|
DARADE DEEPA SANJAY
|
1818012WL058480
|
DARADE DEEPA SANJAY
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839530
|
|
Darade Deepa Sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
18
|
AMBAJOGAI
|
MH-18-012-381-001/473
(Bhawthana)
|
1818012000NRG24080220241242269
|
09/02/2024
|
ACHHUT RAMBHAU SHENDAGE
|
1818012WL058237
|
ACHHUT RAMBHAU SHENDAGE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839344
|
|
Mr. ACHYUTRAO RAMBHAU SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
AMBAJOGAI
|
MH-18-012-381-001/473
(Bhawthana)
|
1818012000NRG24080220241242270
|
09/02/2024
|
DROPADIBAI ACHHUT SHENDAGE
|
1818012WL058237
|
DROPADIBAI ACHHUT SHENDAGE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839260
|
|
DROPADIBAI ACHYUTRAO SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBAJOGAI
|
MH-18-012-381-001/641
(Bhawthana)
|
1818012000NRG24080220241242297
|
09/02/2024
|
MEENA PARAJI SURWASE
|
1818012WL058239
|
MEENA PARAJI SURWASE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839347
|
|
Mrs. MEENA PARAJI SURWASE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMBAJOGAI
|
MH-18-012-381-001/641
(Bhawthana)
|
1818012000NRG24080220241242301
|
09/02/2024
|
MEENA PARAJI SURWASE
|
1818012WL058239
|
MEENA PARAJI SURWASE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839348
|
|
Mrs. MEENA PARAJI SURWASE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMBAJOGAI
|
MH-18-012-381-001/642
(Bhawthana)
|
1818012000NRG24080220241242306
|
09/02/2024
|
CHHATRABHUJ NAMDEV SURVASE
|
1818012WL058239
|
CHHATRABHUJ NAMDEV SURVASE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839390
|
|
CHHATRABHUJ NAMDEV SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMBAJOGAI
|
MH-18-012-381-001/642
(Bhawthana)
|
1818012000NRG24080220241242309
|
09/02/2024
|
CHHATRABHUJ NAMDEV SURVASE
|
1818012WL058239
|
CHHATRABHUJ NAMDEV SURVASE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839391
|
|
CHHATRABHUJ NAMDEV SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBAJOGAI
|
MH-18-012-381-001/642
(Bhawthana)
|
1818012000NRG24080220241242305
|
09/02/2024
|
POOJA CHHATRABHUJ SURVASE
|
1818012WL058239
|
POOJA CHHATRABHUJ SURVASE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839423
|
|
POOJA MOHAN MANE
|
IDBI BANK(607095)
|
|
25
|
AMBAJOGAI
|
MH-18-012-381-001/642
(Bhawthana)
|
1818012000NRG24080220241242308
|
09/02/2024
|
POOJA CHHATRABHUJ SURVASE
|
1818012WL058239
|
POOJA CHHATRABHUJ SURVASE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839424
|
|
POOJA MOHAN MANE
|
IDBI BANK(607095)
|
|
26
|
AMBAJOGAI
|
MH-18-012-381-001/642
(Bhawthana)
|
1818012000NRG24080220241242307
|
09/02/2024
|
RAMESHWAR NAMDEV SURVASE
|
1818012WL058239
|
RAMESHWAR NAMDEV SURVASE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839570
|
|
RAMESHWAR NAMDEV SURVASE
|
ICICI BANK LTD(508534)
|
|
27
|
AMBAJOGAI
|
MH-18-012-381-001/642
(Bhawthana)
|
1818012000NRG24080220241242304
|
09/02/2024
|
RAMESHWAR NAMDEV SURVASE
|
1818012WL058239
|
RAMESHWAR NAMDEV SURVASE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839571
|
|
RAMESHWAR NAMDEV SURVASE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
28
|
AMBAJOGAI
|
MH-18-012-168-001/400
(KENDREWADI)
|
1818012000NRG24090220241246963
|
09/02/2024
|
CHANDRAKALA VIJAY KENDRE
|
1818012WL058483
|
CHANDRAKALA VIJAY KENDRE
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839244
|
|
CHANDRAKALA VIJAY KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBAJOGAI
|
MH-18-012-168-001/499
(KENDREWADI)
|
1818012000NRG24090220241246996
|
09/02/2024
|
rujuja rahul joshi
|
1818012WL058485
|
rujuja rahul joshi
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839267
|
|
RUTUJA RAHUL JOSHI
|
HDFC BANK LTD(607152)
|
|
30
|
AMBAJOGAI
|
MH-18-012-381-001/446
(Bhawthana)
|
1818012000NRG24080220241242287
|
09/02/2024
|
JEJRATH BHANUDAS HOKE
|
1818012WL058238
|
JEJRATH BHANUDAS HOKE
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839268
|
|
Mr. JEJARATH BHANUDAS HOKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
31
|
AMBAJOGAI
|
MH-18-012-168-001/176
(KENDREWADI)
|
1818012000NRG24090220241246989
|
09/02/2024
|
BHAGWAT BABURAO KENDRE
|
1818012WL058485
|
BHAGWAT BABURAO KENDRE
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839488
|
|
Mr. Bhagwat Baburao Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
AMBAJOGAI
|
MH-18-012-168-001/387
(KENDREWADI)
|
1818012000NRG24090220241246962
|
09/02/2024
|
VIJAY DINKAR KENDRE
|
1818012WL058483
|
VIJAY DINKAR KENDRE
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839456
|
|
VIJAY DINKAR KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMBAJOGAI
|
MH-18-012-168-001/447
(KENDREWADI)
|
1818012000NRG24090220241246979
|
09/02/2024
|
BALASAHEB MACHINDRA TIDKE
|
1818012WL058484
|
BALASAHEB MACHINDRA TIDKE
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839457
|
|
BALASAHEB MACHHINDRA TIDKE
|
IDBI BANK(607095)
|
|
34
|
AMBAJOGAI
|
MH-18-012-168-001/467
(KENDREWADI)
|
1818012000NRG24090220241247017
|
09/02/2024
|
URMILA BALASAHEB KENDRE
|
1818012WL058487
|
URMILA BALASAHEB KENDRE
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839447
|
|
MISS URMILA BALASAHEB KENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
35
|
AMBAJOGAI
|
MH-18-012-168-001/494
(KENDREWADI)
|
1818012000NRG24090220241246968
|
09/02/2024
|
AJAY DNYANOBA KENDRE
|
1818012WL058483
|
AJAY DNYANOBA KENDRE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839550
|
|
AJAY DNYANOBA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
AMBAJOGAI
|
MH-18-012-012-001/86
(DONGAR PIMPLA)
|
1818012000NRG24090220241246801
|
09/02/2024
|
RAMVIJAY SUDHAKAR PAWAR
|
1818012WL058472
|
RAMVIJAY SUDHAKAR PAWAR
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839222
|
|
Ramvijay Sudhakar Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAJOGAI
|
MH-18-012-018-001/273
(APEGAON)
|
1818012000NRG24070220241238779
|
09/02/2024
|
MADHAV NARAYAN SHINDE
|
1818012WL057957
|
MADHAV NARAYAN SHINDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839437
|
|
Mr. MADHAV NARAYAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
AMBAJOGAI
|
MH-18-012-048-001/11
(WARWATI)
|
1818012000NRG24090220241246743
|
09/02/2024
|
MANIK RAMRAO CHATE
|
1818012WL058468
|
MANIK RAMRAO CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839453
|
|
MR MANIK RAMARAV CHATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMBAJOGAI
|
MH-18-012-048-001/11
(WARWATI)
|
1818012000NRG24090220241246746
|
09/02/2024
|
MANIK RAMRAO CHATE
|
1818012WL058468
|
MANIK RAMRAO CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839452
|
|
MR MANIK RAMARAV CHATE
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBAJOGAI
|
MH-18-012-048-001/11
(WARWATI)
|
1818012000NRG24090220241246748
|
09/02/2024
|
SOMNATH MAIK CHATE
|
1818012WL058468
|
SOMNATH MAIK CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839201
|
|
SOMNATH MANIK CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBAJOGAI
|
MH-18-012-048-001/11
(WARWATI)
|
1818012000NRG24090220241246745
|
09/02/2024
|
SOMNATH MAIK CHATE
|
1818012WL058468
|
SOMNATH MAIK CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839202
|
|
SOMNATH MANIK CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBAJOGAI
|
MH-18-012-048-001/11
(WARWATI)
|
1818012000NRG24090220241246747
|
09/02/2024
|
VASHINDARBAI MANIK CHATE
|
1818012WL058468
|
VASHINDARBAI MANIK CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839199
|
|
VASHINDARBAI MANIK CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMBAJOGAI
|
MH-18-012-048-001/11
(WARWATI)
|
1818012000NRG24090220241246744
|
09/02/2024
|
VASHINDARBAI MANIK CHATE
|
1818012WL058468
|
VASHINDARBAI MANIK CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839200
|
|
VASHINDARBAI MANIK CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMBAJOGAI
|
MH-18-012-048-001/125
(WARWATI)
|
1818012000NRG24090220241246851
|
09/02/2024
|
ANGAD VYANKAT CHATE
|
1818012WL058480
|
ANGAD VYANKAT CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839554
|
|
MR ANGADH VYANKATI CHATE
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBAJOGAI
|
MH-18-012-048-001/125
(WARWATI)
|
1818012000NRG24090220241246855
|
09/02/2024
|
ANGAD VYANKAT CHATE
|
1818012WL058480
|
ANGAD VYANKAT CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839553
|
|
MR ANGADH VYANKATI CHATE
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMBAJOGAI
|
MH-18-012-048-001/125
(WARWATI)
|
1818012000NRG24090220241246856
|
09/02/2024
|
NILABAI VYANKAT CHATE
|
1818012WL058480
|
NILABAI VYANKAT CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839561
|
|
MRS NILAVATI VYANKAT CHATE
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBAJOGAI
|
MH-18-012-048-001/125
(WARWATI)
|
1818012000NRG24090220241246852
|
09/02/2024
|
NILABAI VYANKAT CHATE
|
1818012WL058480
|
NILABAI VYANKAT CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839562
|
|
MRS NILAVATI VYANKAT CHATE
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMBAJOGAI
|
MH-18-012-048-001/125
(WARWATI)
|
1818012000NRG24090220241246854
|
09/02/2024
|
USHABAI ANGAD CHATE
|
1818012WL058480
|
USHABAI ANGAD CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839214
|
|
MRS USHA ANGADH CHATE
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAJOGAI
|
MH-18-012-048-001/125
(WARWATI)
|
1818012000NRG24090220241246858
|
09/02/2024
|
USHABAI ANGAD CHATE
|
1818012WL058480
|
USHABAI ANGAD CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839213
|
|
MRS USHA ANGADH CHATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMBAJOGAI
|
MH-18-012-048-001/125
(WARWATI)
|
1818012000NRG24090220241246857
|
09/02/2024
|
VYANKAT NAMDEV CHATE
|
1818012WL058480
|
VYANKAT NAMDEV CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839510
|
|
VYANKAT NAMDEV CHATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
51
|
AMBAJOGAI
|
MH-18-012-048-001/125
(WARWATI)
|
1818012000NRG24090220241246853
|
09/02/2024
|
VYANKAT NAMDEV CHATE
|
1818012WL058480
|
VYANKAT NAMDEV CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839509
|
|
VYANKAT NAMDEV CHATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
52
|
AMBAJOGAI
|
MH-18-012-048-001/16
(WARWATI)
|
1818012000NRG24090220241246883
|
09/02/2024
|
VALMIK RAMRAO MUNDE
|
1818012WL058481
|
VALMIK RAMRAO MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839544
|
|
VALMIK RAMRAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMBAJOGAI
|
MH-18-012-048-001/16
(WARWATI)
|
1818012000NRG24090220241246884
|
09/02/2024
|
VALMIK RAMRAO MUNDE
|
1818012WL058481
|
VALMIK RAMRAO MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839545
|
|
VALMIK RAMRAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBAJOGAI
|
MH-18-012-048-001/165
(WARWATI)
|
1818012000NRG24090220241246885
|
09/02/2024
|
MUNJAHRI
|
1818012WL058481
|
MUNJAHRI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839481
|
|
MR MUNJAHARI VITTHAL MUNDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMBAJOGAI
|
MH-18-012-048-001/165
(WARWATI)
|
1818012000NRG24090220241246887
|
09/02/2024
|
MUNJAHRI
|
1818012WL058481
|
MUNJAHRI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839480
|
|
MR MUNJAHARI VITTHAL MUNDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMBAJOGAI
|
MH-18-012-048-001/165
(WARWATI)
|
1818012000NRG24090220241246888
|
09/02/2024
|
THAKUBAI VITTAL MUNDE
|
1818012WL058481
|
THAKUBAI VITTAL MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839440
|
|
THAKUBAI VITTAL MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMBAJOGAI
|
MH-18-012-048-001/165
(WARWATI)
|
1818012000NRG24090220241246886
|
09/02/2024
|
THAKUBAI VITTAL MUNDE
|
1818012WL058481
|
THAKUBAI VITTAL MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839441
|
|
THAKUBAI VITTAL MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMBAJOGAI
|
MH-18-012-048-001/203
(WARWATI)
|
1818012000NRG24090220241246751
|
09/02/2024
|
BABURAO KERBA KENDRE
|
1818012WL058468
|
BABURAO KERBA KENDRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839180
|
|
MR BABURAO KERBA KENDRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMBAJOGAI
|
MH-18-012-048-001/203
(WARWATI)
|
1818012000NRG24090220241246753
|
09/02/2024
|
BABURAO KERBA KENDRE
|
1818012WL058468
|
BABURAO KERBA KENDRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839178
|
|
MR BABURAO KERBA KENDRE
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMBAJOGAI
|
MH-18-012-048-001/203
(WARWATI)
|
1818012000NRG24090220241246754
|
09/02/2024
|
RAMABAI BABURAO KENDRE
|
1818012WL058468
|
RAMABAI BABURAO KENDRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839177
|
|
MRS RAMABAI BABURAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMBAJOGAI
|
MH-18-012-048-001/203
(WARWATI)
|
1818012000NRG24090220241246752
|
09/02/2024
|
RAMABAI BABURAO KENDRE
|
1818012WL058468
|
RAMABAI BABURAO KENDRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839179
|
|
MRS RAMABAI BABURAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMBAJOGAI
|
MH-18-012-048-001/233
(WARWATI)
|
1818012000NRG24090220241246755
|
09/02/2024
|
DYAJNOBA PANDRI CHATE
|
1818012WL058468
|
DYAJNOBA PANDRI CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839446
|
|
DNYANOBA PANDIT CHATE
|
BANK OF INDIA(508505)
|
|
63
|
AMBAJOGAI
|
MH-18-012-048-001/233
(WARWATI)
|
1818012000NRG24090220241246760
|
09/02/2024
|
JANABAI MADHAV MUNDE
|
1818012WL058468
|
JANABAI MADHAV MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839494
|
|
MRS JANABAI MADHAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMBAJOGAI
|
MH-18-012-048-001/233
(WARWATI)
|
1818012000NRG24090220241246762
|
09/02/2024
|
SONALI PARMESHWAR MUNDE
|
1818012WL058468
|
SONALI PARMESHWAR MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839187
|
|
SONALI PARMESHWAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMBAJOGAI
|
MH-18-012-048-001/234
(WARWATI)
|
1818012000NRG24090220241246892
|
09/02/2024
|
GODAVARI NATHRAO GAVLI
|
1818012WL058481
|
GODAVARI NATHRAO GAVLI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839216
|
|
MRS GOJARBI NATHRAV GAVALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMBAJOGAI
|
MH-18-012-048-001/234
(WARWATI)
|
1818012000NRG24090220241246894
|
09/02/2024
|
GODAVARI NATHRAO GAVLI
|
1818012WL058481
|
GODAVARI NATHRAO GAVLI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839215
|
|
MRS GOJARBI NATHRAV GAVALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMBAJOGAI
|
MH-18-012-048-001/234
(WARWATI)
|
1818012000NRG24090220241246893
|
09/02/2024
|
SHANKAR RAMBHAU GAVLI
|
1818012WL058481
|
SHANKAR RAMBHAU GAVLI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839547
|
|
GAVALI KESHARABAI SHANKAR
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
68
|
AMBAJOGAI
|
MH-18-012-048-001/234
(WARWATI)
|
1818012000NRG24090220241246891
|
09/02/2024
|
SHANKAR RAMBHAU GAVLI
|
1818012WL058481
|
SHANKAR RAMBHAU GAVLI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839546
|
|
GAVALI KESHARABAI SHANKAR
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
69
|
AMBAJOGAI
|
MH-18-012-048-001/245
(WARWATI)
|
1818012000NRG24090220241246763
|
09/02/2024
|
SAMAS PANDURANG CHATE
|
1818012WL058468
|
SAMAS PANDURANG CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839443
|
|
SAYES PANDURANG CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMBAJOGAI
|
MH-18-012-048-001/245
(WARWATI)
|
1818012000NRG24090220241246764
|
09/02/2024
|
SHIVNANADA SAMAS CHATE
|
1818012WL058468
|
SHIVNANADA SAMAS CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839444
|
|
SHIVNANDA SAYES CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMBAJOGAI
|
MH-18-012-048-001/245
(WARWATI)
|
1818012000NRG24090220241246765
|
09/02/2024
|
SHIVNANADA SAMAS CHATE
|
1818012WL058468
|
SHIVNANADA SAMAS CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839445
|
|
SHIVNANDA SAYES CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMBAJOGAI
|
MH-18-012-048-001/2588
(WARWATI)
|
1818012000NRG24090220241246895
|
09/02/2024
|
FHAD BAJIRAO TRIMBAK
|
1818012WL058481
|
FHAD BAJIRAO TRIMBAK
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839548
|
|
MR BAJIRAO TRIMBAK PHAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMBAJOGAI
|
MH-18-012-048-001/2588
(WARWATI)
|
1818012000NRG24090220241246897
|
09/02/2024
|
FHAD BAJIRAO TRIMBAK
|
1818012WL058481
|
FHAD BAJIRAO TRIMBAK
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839549
|
|
MR BAJIRAO TRIMBAK PHAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMBAJOGAI
|
MH-18-012-048-001/2588
(WARWATI)
|
1818012000NRG24090220241246898
|
09/02/2024
|
FHAD TULSHIRAM BAJIRAO
|
1818012WL058481
|
FHAD TULSHIRAM BAJIRAO
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839448
|
|
MR TULSHIRAM BAJIRAO PHAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMBAJOGAI
|
MH-18-012-048-001/2588
(WARWATI)
|
1818012000NRG24090220241246896
|
09/02/2024
|
FHAD TULSHIRAM BAJIRAO
|
1818012WL058481
|
FHAD TULSHIRAM BAJIRAO
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839449
|
|
MR TULSHIRAM BAJIRAO PHAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMBAJOGAI
|
MH-18-012-048-001/2603
(WARWATI)
|
1818012000NRG24090220241246899
|
09/02/2024
|
MADHAV NAGORAO DANGE
|
1818012WL058481
|
MADHAV NAGORAO DANGE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839438
|
|
MADHAV NAGORAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMBAJOGAI
|
MH-18-012-048-001/2603
(WARWATI)
|
1818012000NRG24090220241246901
|
09/02/2024
|
MADHAV NAGORAO DANGE
|
1818012WL058481
|
MADHAV NAGORAO DANGE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839439
|
|
MADHAV NAGORAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMBAJOGAI
|
MH-18-012-048-001/2603
(WARWATI)
|
1818012000NRG24090220241246902
|
09/02/2024
|
MEENA MADHAV DANGE
|
1818012WL058481
|
MEENA MADHAV DANGE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839485
|
|
MRS MEENA MADHV DANGE
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMBAJOGAI
|
MH-18-012-048-001/2603
(WARWATI)
|
1818012000NRG24090220241246900
|
09/02/2024
|
MEENA MADHAV DANGE
|
1818012WL058481
|
MEENA MADHAV DANGE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839486
|
|
MRS MEENA MADHV DANGE
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMBAJOGAI
|
MH-18-012-048-001/2615
(WARWATI)
|
1818012000NRG24090220241246903
|
09/02/2024
|
NARHARI RAMBHAU DHAKNE
|
1818012WL058481
|
NARHARI RAMBHAU DHAKNE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839435
|
|
NARHARI RAMBHAU DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMBAJOGAI
|
MH-18-012-048-001/2615
(WARWATI)
|
1818012000NRG24090220241246905
|
09/02/2024
|
NARHARI RAMBHAU DHAKNE
|
1818012WL058481
|
NARHARI RAMBHAU DHAKNE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839436
|
|
NARHARI RAMBHAU DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMBAJOGAI
|
MH-18-012-048-001/2615
(WARWATI)
|
1818012000NRG24090220241246906
|
09/02/2024
|
SANTOSH RAMBHAU DHAKNE
|
1818012WL058481
|
SANTOSH RAMBHAU DHAKNE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839183
|
|
SANTOSH RAMBHAU DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMBAJOGAI
|
MH-18-012-048-001/2615
(WARWATI)
|
1818012000NRG24090220241246904
|
09/02/2024
|
SANTOSH RAMBHAU DHAKNE
|
1818012WL058481
|
SANTOSH RAMBHAU DHAKNE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839184
|
|
SANTOSH RAMBHAU DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMBAJOGAI
|
MH-18-012-048-001/2631
(WARWATI)
|
1818012000NRG24090220241246907
|
09/02/2024
|
BABASHEB SHREERANG PATHADE
|
1818012WL058481
|
BABASHEB SHREERANG PATHADE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839190
|
|
BABASHEB SHREERANG PATHADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
85
|
AMBAJOGAI
|
MH-18-012-048-001/2631
(WARWATI)
|
1818012000NRG24090220241246908
|
09/02/2024
|
BABASHEB SHREERANG PATHADE
|
1818012WL058481
|
BABASHEB SHREERANG PATHADE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839191
|
|
BABASHEB SHREERANG PATHADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
86
|
AMBAJOGAI
|
MH-18-012-048-001/2654
(WARWATI)
|
1818012000NRG24090220241246767
|
09/02/2024
|
MADHAV MOHAN MUNDE
|
1818012WL058468
|
MADHAV MOHAN MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839181
|
|
MADHAV MOHAN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBAJOGAI
|
MH-18-012-048-001/2654
(WARWATI)
|
1818012000NRG24090220241246768
|
09/02/2024
|
MADHAV MOHAN MUNDE
|
1818012WL058468
|
MADHAV MOHAN MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839182
|
|
MADHAV MOHAN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMBAJOGAI
|
MH-18-012-048-001/271
(WARWATI)
|
1818012000NRG24090220241246909
|
09/02/2024
|
JANARDHAN HANUMANT DANGE
|
1818012WL058481
|
JANARDHAN HANUMANT DANGE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839433
|
|
MR JANARDHAN HANUMANT DANGE
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMBAJOGAI
|
MH-18-012-048-001/271
(WARWATI)
|
1818012000NRG24090220241246911
|
09/02/2024
|
JANARDHAN HANUMANT DANGE
|
1818012WL058481
|
JANARDHAN HANUMANT DANGE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839434
|
|
MR JANARDHAN HANUMANT DANGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMBAJOGAI
|
MH-18-012-048-001/271
(WARWATI)
|
1818012000NRG24090220241246912
|
09/02/2024
|
URMILA HANUMANT DANGE
|
1818012WL058481
|
URMILA HANUMANT DANGE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839195
|
|
MRS URMILA HANUMANT DANGE
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMBAJOGAI
|
MH-18-012-048-001/271
(WARWATI)
|
1818012000NRG24090220241246910
|
09/02/2024
|
URMILA HANUMANT DANGE
|
1818012WL058481
|
URMILA HANUMANT DANGE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839194
|
|
MRS URMILA HANUMANT DANGE
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMBAJOGAI
|
MH-18-012-048-001/2722
(WARWATI)
|
1818012000NRG24090220241246769
|
09/02/2024
|
GANESH DNYANOBA CHATE
|
1818012WL058468
|
GANESH DNYANOBA CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839193
|
|
GANESH DNYANOBA CHATE
|
UNION BANK OF INDIA(508500)
|
|
93
|
AMBAJOGAI
|
MH-18-012-048-001/2722
(WARWATI)
|
1818012000NRG24090220241246770
|
09/02/2024
|
GANESH DNYANOBA CHATE
|
1818012WL058468
|
GANESH DNYANOBA CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839208
|
|
GANESH DNYANOBA CHATE
|
UNION BANK OF INDIA(508500)
|
|
94
|
AMBAJOGAI
|
MH-18-012-048-001/2760
(WARWATI)
|
1818012000NRG24090220241246771
|
09/02/2024
|
PARMESHWAR SAKHARAM MUNDE
|
1818012WL058468
|
PARMESHWAR SAKHARAM MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839262
|
|
PARAMESHWAR SAKHARAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AMBAJOGAI
|
MH-18-012-048-001/2760
(WARWATI)
|
1818012000NRG24090220241246772
|
09/02/2024
|
PARMESHWAR SAKHARAM MUNDE
|
1818012WL058468
|
PARMESHWAR SAKHARAM MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839263
|
|
PARAMESHWAR SAKHARAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMBAJOGAI
|
MH-18-012-048-001/2791
(WARWATI)
|
1818012000NRG24090220241246913
|
09/02/2024
|
RAKHMAJI TRIMBAK CHATE
|
1818012WL058481
|
RAKHMAJI TRIMBAK CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839472
|
|
MR RAKHAMAJI TRIMBAKRAO CHATE
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMBAJOGAI
|
MH-18-012-048-001/2791
(WARWATI)
|
1818012000NRG24090220241246914
|
09/02/2024
|
RAKHMAJI TRIMBAK CHATE
|
1818012WL058481
|
RAKHMAJI TRIMBAK CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839473
|
|
MR RAKHAMAJI TRIMBAKRAO CHATE
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMBAJOGAI
|
MH-18-012-048-001/2792
(WARWATI)
|
1818012000NRG24090220241246915
|
09/02/2024
|
MUDRIKA RAKHMAJI CHATE
|
1818012WL058481
|
MUDRIKA RAKHMAJI CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839204
|
|
MISS MUDRIKABAI RAKHAMAJI CHATE
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMBAJOGAI
|
MH-18-012-048-001/2792
(WARWATI)
|
1818012000NRG24090220241246916
|
09/02/2024
|
MUDRIKA RAKHMAJI CHATE
|
1818012WL058481
|
MUDRIKA RAKHMAJI CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839205
|
|
MISS MUDRIKABAI RAKHAMAJI CHATE
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMBAJOGAI
|
MH-18-012-048-001/2808
(WARWATI)
|
1818012000NRG24090220241246919
|
09/02/2024
|
PANDIT BHAGWAN MUNDE
|
1818012WL058481
|
PANDIT BHAGWAN MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839461
|
|
PANDIT BHAGWAN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AMBAJOGAI
|
MH-18-012-048-001/2808
(WARWATI)
|
1818012000NRG24090220241246920
|
09/02/2024
|
PANDIT BHAGWAN MUNDE
|
1818012WL058481
|
PANDIT BHAGWAN MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839462
|
|
PANDIT BHAGWAN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMBAJOGAI
|
MH-18-012-048-001/2815
(WARWATI)
|
1818012000NRG24090220241246921
|
09/02/2024
|
MANGAL DHANRAJ CHATE
|
1818012WL058481
|
MANGAL DHANRAJ CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839474
|
|
MANGAL DHANRAJ CHATE
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMBAJOGAI
|
MH-18-012-048-001/2815
(WARWATI)
|
1818012000NRG24090220241246922
|
09/02/2024
|
MANGAL DHANRAJ CHATE
|
1818012WL058481
|
MANGAL DHANRAJ CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839475
|
|
MANGAL DHANRAJ CHATE
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMBAJOGAI
|
MH-18-012-048-001/2853
(WARWATI)
|
1818012000NRG24090220241246925
|
09/02/2024
|
GOVIND MADHUKAR CHATE
|
1818012WL058481
|
GOVIND MADHUKAR CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839264
|
|
GOVIND MADHUKAR CHATE
|
IDBI BANK(607095)
|
|
105
|
AMBAJOGAI
|
MH-18-012-048-001/2853
(WARWATI)
|
1818012000NRG24090220241246926
|
09/02/2024
|
GOVIND MADHUKAR CHATE
|
1818012WL058481
|
GOVIND MADHUKAR CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839265
|
|
GOVIND MADHUKAR CHATE
|
IDBI BANK(607095)
|
|
106
|
AMBAJOGAI
|
MH-18-012-048-001/2871
(WARWATI)
|
1818012000NRG24090220241246862
|
09/02/2024
|
ANIKET KASHIRAM MUNDE
|
1818012WL058480
|
ANIKET KASHIRAM MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839517
|
|
MR ANIKET KASHIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMBAJOGAI
|
MH-18-012-048-001/2871
(WARWATI)
|
1818012000NRG24090220241246865
|
09/02/2024
|
ANIKET KASHIRAM MUNDE
|
1818012WL058480
|
ANIKET KASHIRAM MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839516
|
|
MR ANIKET KASHIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMBAJOGAI
|
MH-18-012-048-001/2871
(WARWATI)
|
1818012000NRG24090220241246861
|
09/02/2024
|
DNYANESHWARI KASHIRAM MUNDE
|
1818012WL058480
|
DNYANESHWARI KASHIRAM MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839189
|
|
MR DNYANESHWARI KASHIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMBAJOGAI
|
MH-18-012-048-001/2871
(WARWATI)
|
1818012000NRG24090220241246864
|
09/02/2024
|
DNYANESHWARI KASHIRAM MUNDE
|
1818012WL058480
|
DNYANESHWARI KASHIRAM MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839188
|
|
MR DNYANESHWARI KASHIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMBAJOGAI
|
MH-18-012-048-001/2889
(WARWATI)
|
1818012000NRG24090220241246927
|
09/02/2024
|
MANGESH BALASAHEB PHAD
|
1818012WL058481
|
MANGESH BALASAHEB PHAD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839210
|
|
MR MANGESH BALASAHEB PHAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMBAJOGAI
|
MH-18-012-048-001/2889
(WARWATI)
|
1818012000NRG24090220241246929
|
09/02/2024
|
MANGESH BALASAHEB PHAD
|
1818012WL058481
|
MANGESH BALASAHEB PHAD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839209
|
|
MR MANGESH BALASAHEB PHAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMBAJOGAI
|
MH-18-012-048-001/2890
(WARWATI)
|
1818012000NRG24090220241246931
|
09/02/2024
|
GANGADHAR MADHUKAR GAIKWAD
|
1818012WL058481
|
GANGADHAR MADHUKAR GAIKWAD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839220
|
|
MR GANGADHAR MADHUKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMBAJOGAI
|
MH-18-012-048-001/2890
(WARWATI)
|
1818012000NRG24090220241246932
|
09/02/2024
|
GANGADHAR MADHUKAR GAIKWAD
|
1818012WL058481
|
GANGADHAR MADHUKAR GAIKWAD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839221
|
|
MR GANGADHAR MADHUKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMBAJOGAI
|
MH-18-012-048-001/2891
(WARWATI)
|
1818012000NRG24090220241246936
|
09/02/2024
|
SHRIKRUSHNA SUDHAKAR DHAKANE
|
1818012WL058481
|
SHRIKRUSHNA SUDHAKAR DHAKANE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839225
|
|
SHRIKRUSHNA SUDHAKAR DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AMBAJOGAI
|
MH-18-012-048-001/2891
(WARWATI)
|
1818012000NRG24090220241246934
|
09/02/2024
|
SHRIKRUSHNA SUDHAKAR DHAKANE
|
1818012WL058481
|
SHRIKRUSHNA SUDHAKAR DHAKANE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839226
|
|
SHRIKRUSHNA SUDHAKAR DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AMBAJOGAI
|
MH-18-012-048-001/32
(WARWATI)
|
1818012000NRG24090220241246937
|
09/02/2024
|
RAOSAHEB DYANOBA KUDKE
|
1818012WL058481
|
RAOSAHEB DYANOBA KUDKE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839551
|
|
MR RAOSAHEB LAXMAN KHADAKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMBAJOGAI
|
MH-18-012-048-001/32
(WARWATI)
|
1818012000NRG24090220241246938
|
09/02/2024
|
RAOSAHEB DYANOBA KUDKE
|
1818012WL058481
|
RAOSAHEB DYANOBA KUDKE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839552
|
|
MR RAOSAHEB LAXMAN KHADAKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMBAJOGAI
|
MH-18-012-048-001/56
(WARWATI)
|
1818012000NRG24090220241246869
|
09/02/2024
|
VIMALBAI HANUMANT MUNDE
|
1818012WL058480
|
VIMALBAI HANUMANT MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839450
|
|
MISS VIMALABAI HANUMANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMBAJOGAI
|
MH-18-012-048-001/56
(WARWATI)
|
1818012000NRG24090220241246870
|
09/02/2024
|
VIMALBAI HANUMANT MUNDE
|
1818012WL058480
|
VIMALBAI HANUMANT MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839451
|
|
MISS VIMALABAI HANUMANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMBAJOGAI
|
MH-18-012-048-001/70
(WARWATI)
|
1818012000NRG24090220241246871
|
09/02/2024
|
ARUN BHOGAJI MUNDE
|
1818012WL058480
|
ARUN BHOGAJI MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839477
|
|
MR ARUN BHAGOJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMBAJOGAI
|
MH-18-012-048-001/70
(WARWATI)
|
1818012000NRG24090220241246873
|
09/02/2024
|
ARUN BHOGAJI MUNDE
|
1818012WL058480
|
ARUN BHOGAJI MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839476
|
|
MR ARUN BHAGOJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMBAJOGAI
|
MH-18-012-048-001/70
(WARWATI)
|
1818012000NRG24090220241246874
|
09/02/2024
|
SHOBHA ARUN MUNDE
|
1818012WL058480
|
SHOBHA ARUN MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839479
|
|
MRS SHOBHA ARUN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMBAJOGAI
|
MH-18-012-048-001/70
(WARWATI)
|
1818012000NRG24090220241246872
|
09/02/2024
|
SHOBHA ARUN MUNDE
|
1818012WL058480
|
SHOBHA ARUN MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839478
|
|
MRS SHOBHA ARUN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMBAJOGAI
|
MH-18-012-048-001/92
(WARWATI)
|
1818012000NRG24090220241246882
|
09/02/2024
|
PHAD LATA RAMCHANDRA
|
1818012WL058480
|
PHAD LATA RAMCHANDRA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839185
|
|
MS LATA RAYCHAND PHAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMBAJOGAI
|
MH-18-012-048-001/92
(WARWATI)
|
1818012000NRG24090220241246878
|
09/02/2024
|
PHAD LATA RAMCHANDRA
|
1818012WL058480
|
PHAD LATA RAMCHANDRA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839186
|
|
MS LATA RAYCHAND PHAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMBAJOGAI
|
MH-18-012-048-001/92
(WARWATI)
|
1818012000NRG24090220241246877
|
09/02/2024
|
RAMCHANDR
|
1818012WL058480
|
RAMCHANDR
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839224
|
|
RAMCHANDR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
127
|
AMBAJOGAI
|
MH-18-012-048-001/92
(WARWATI)
|
1818012000NRG24090220241246881
|
09/02/2024
|
RAMCHANDR
|
1818012WL058480
|
RAMCHANDR
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839223
|
|
RAMCHANDR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
128
|
AMBAJOGAI
|
MH-18-012-048-001/92
(WARWATI)
|
1818012000NRG24090220241246880
|
09/02/2024
|
SHOBHA VISHNU FHAD
|
1818012WL058480
|
SHOBHA VISHNU FHAD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839555
|
|
MRS SHOBHABAI VISHNU PHAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMBAJOGAI
|
MH-18-012-048-001/92
(WARWATI)
|
1818012000NRG24090220241246876
|
09/02/2024
|
SHOBHA VISHNU FHAD
|
1818012WL058480
|
SHOBHA VISHNU FHAD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839556
|
|
MRS SHOBHABAI VISHNU PHAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMBAJOGAI
|
MH-18-012-051-001/51
(RAKSHASWADI)
|
1818012051NRG24070220241238812
|
09/02/2024
|
GADADE NARHARI DADARAO
|
1818012WL057958
|
GADADE NARHARI DADARAO
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839258
|
|
MR NARHARI DADARAO GADADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMBAJOGAI
|
MH-18-012-051-001/8
(RAKSHASWADI)
|
1818012051NRG24070220241238820
|
09/02/2024
|
BALBHIM
|
1818012WL057958
|
BALBHIM
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839250
|
|
MR BALBHIM SUKHDEV GADADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMBAJOGAI
|
MH-18-012-051-001/8
(RAKSHASWADI)
|
1818012051NRG24070220241238821
|
09/02/2024
|
BALBHIM
|
1818012WL057958
|
BALBHIM
|
00415
|
SBIN0003403
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240839251
|
|
MR BALBHIM SUKHDEV GADADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMBAJOGAI
|
MH-18-012-168-001/131
(KENDREWADI)
|
1818012000NRG24090220241246958
|
09/02/2024
|
PUSHPA RAMDHAN KENDRE
|
1818012WL058483
|
PUSHPA RAMDHAN KENDRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839203
|
|
MRS PUSHPA RAMDHAN KENDRE
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMBAJOGAI
|
MH-18-012-168-001/140
(KENDREWADI)
|
1818012000NRG24090220241246988
|
09/02/2024
|
RAHUL YOGANAND JOSHI
|
1818012WL058485
|
RAHUL YOGANAND JOSHI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839489
|
|
MR RAHUL YOGANANDRAO JOSHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMBAJOGAI
|
MH-18-012-168-001/177
(KENDREWADI)
|
1818012000NRG24090220241246992
|
09/02/2024
|
BABU AAPPARAO KENDRE
|
1818012WL058485
|
BABU AAPPARAO KENDRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839207
|
|
Mr. BABURAO APPARAO KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
AMBAJOGAI
|
MH-18-012-168-001/177
(KENDREWADI)
|
1818012000NRG24090220241246991
|
09/02/2024
|
NIRMALA BHASKAR KENDRE
|
1818012WL058485
|
NIRMALA BHASKAR KENDRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839206
|
|
MRS NIRMALA BHASKAR KENDRE
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMBAJOGAI
|
MH-18-012-168-001/211
(KENDREWADI)
|
1818012000NRG24090220241246973
|
09/02/2024
|
VYANKAT ACHYUT KENDRE
|
1818012WL058484
|
VYANKAT ACHYUT KENDRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839493
|
|
Mr. VYANKAT ACHYUT KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166257
|
166257
|
|
|
|
|
|
|
|
|
138
|
AMBAJOGAI
|
MH-18-012-168-001/71
(KENDREWADI)
|
1818012000NRG24090220241246997
|
09/02/2024
|
BHAGVAN
|
1818012WL058485
|
BHAGVAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839196
|
|
MR BHAGWATH DHODIRAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMBAJOGAI
|
MH-18-012-168-001/71
(KENDREWADI)
|
1818012000NRG24090220241246998
|
09/02/2024
|
DHONDIRAM
|
1818012WL058485
|
DHONDIRAM
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839198
|
|
Mr. DHONDIRAM RAMBHAU KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
AMBAJOGAI
|
MH-18-012-168-001/71
(KENDREWADI)
|
1818012000NRG24090220241246999
|
09/02/2024
|
SAKHUBAI
|
1818012WL058485
|
SAKHUBAI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839197
|
|
Mrs. Sakhubai Dhondiram Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
AMBAJOGAI
|
MH-18-012-168-001/71
(KENDREWADI)
|
1818012000NRG24090220241247000
|
09/02/2024
|
SHANTABAI BHAGAVAT KENDRE
|
1818012WL058485
|
SHANTABAI BHAGAVAT KENDRE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839487
|
|
MISS SHANTABAI BHAGWATH KENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
142
|
AMBAJOGAI
|
MH-18-012-048-001/2796
(WARWATI)
|
1818012000NRG24090220241246917
|
09/02/2024
|
VISHAL GOVIND MUNDE
|
1818012WL058481
|
VISHAL GOVIND MUNDE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839211
|
|
MR VISHAL GOVIND MUNDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMBAJOGAI
|
MH-18-012-048-001/2796
(WARWATI)
|
1818012000NRG24090220241246918
|
09/02/2024
|
VISHAL GOVIND MUNDE
|
1818012WL058481
|
VISHAL GOVIND MUNDE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839212
|
|
MR VISHAL GOVIND MUNDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMBAJOGAI
|
MH-18-012-051-001/106
(RAKSHASWADI)
|
1818012051NRG24070220241238781
|
09/02/2024
|
GADADE VINAYAK VITTHAL
|
1818012WL057958
|
GADADE VINAYAK VITTHAL
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839290
|
|
MR VINAYAK VITTHAL GADADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMBAJOGAI
|
MH-18-012-051-001/106
(RAKSHASWADI)
|
1818012051NRG24070220241238782
|
09/02/2024
|
GADADE VINAYAK VITTHAL
|
1818012WL057958
|
GADADE VINAYAK VITTHAL
|
00415
|
SBIN0020029
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240839291
|
|
MR VINAYAK VITTHAL GADADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMBAJOGAI
|
MH-18-012-051-001/107
(RAKSHASWADI)
|
1818012051NRG24070220241238784
|
09/02/2024
|
GADADE BABURAO DHONDIRAM
|
1818012WL057958
|
GADADE BABURAO DHONDIRAM
|
00415
|
SBIN0020029
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240839254
|
|
BABURAO DHONDIRAM GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AMBAJOGAI
|
MH-18-012-051-001/107
(RAKSHASWADI)
|
1818012051NRG24070220241238787
|
09/02/2024
|
GADADE BABURAO DHONDIRAM
|
1818012WL057958
|
GADADE BABURAO DHONDIRAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839253
|
|
BABURAO DHONDIRAM GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AMBAJOGAI
|
MH-18-012-051-001/107
(RAKSHASWADI)
|
1818012051NRG24070220241238785
|
09/02/2024
|
GADADE KESHARBAI BABURAO
|
1818012WL057958
|
GADADE KESHARBAI BABURAO
|
00415
|
SBIN0020029
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240839255
|
|
GADDE KESHARBAI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AMBAJOGAI
|
MH-18-012-051-001/108
(RAKSHASWADI)
|
1818012051NRG24070220241238790
|
09/02/2024
|
GADADE SHIVAJI BHIMRAO
|
1818012WL057958
|
GADADE SHIVAJI BHIMRAO
|
00415
|
SBIN0020029
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240839287
|
|
Mr. SHIVAJI BHIMRAO GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
AMBAJOGAI
|
MH-18-012-051-001/108
(RAKSHASWADI)
|
1818012051NRG24070220241238788
|
09/02/2024
|
GADADE SHIVAJI BHIMRAO
|
1818012WL057958
|
GADADE SHIVAJI BHIMRAO
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839288
|
|
Mr. SHIVAJI BHIMRAO GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
AMBAJOGAI
|
MH-18-012-051-001/108
(RAKSHASWADI)
|
1818012051NRG24070220241238789
|
09/02/2024
|
GADADE VITHABAI SHIVAJI
|
1818012WL057958
|
GADADE VITHABAI SHIVAJI
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839286
|
|
Mrs. Gadde Vithabai Shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
AMBAJOGAI
|
MH-18-012-051-001/108
(RAKSHASWADI)
|
1818012051NRG24070220241238791
|
09/02/2024
|
GADADE VITHABAI SHIVAJI
|
1818012WL057958
|
GADADE VITHABAI SHIVAJI
|
00415
|
SBIN0020029
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240839285
|
|
Mrs. Gadde Vithabai Shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
AMBAJOGAI
|
MH-18-012-051-001/152
(RAKSHASWADI)
|
1818012051NRG24070220241238792
|
09/02/2024
|
SUNITA SHIVAJI GADADE
|
1818012WL057958
|
SUNITA SHIVAJI GADADE
|
00415
|
SBIN0020029
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240839227
|
|
SUNITA SHIVAJI GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AMBAJOGAI
|
MH-18-012-051-001/152
(RAKSHASWADI)
|
1818012051NRG24070220241238793
|
09/02/2024
|
SUNITA SHIVAJI GADADE
|
1818012WL057958
|
SUNITA SHIVAJI GADADE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839261
|
|
SUNITA SHIVAJI GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AMBAJOGAI
|
MH-18-012-051-001/157
(RAKSHASWADI)
|
1818012051NRG24070220241238794
|
09/02/2024
|
GADADE KAMALBAI NAVNATH
|
1818012WL057958
|
GADADE KAMALBAI NAVNATH
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839345
|
|
MS KAMALBAI NAVNATH GADADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMBAJOGAI
|
MH-18-012-051-001/157
(RAKSHASWADI)
|
1818012051NRG24070220241238795
|
09/02/2024
|
GADADE KAMALBAI NAVNATH
|
1818012WL057958
|
GADADE KAMALBAI NAVNATH
|
00415
|
SBIN0020029
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240839346
|
|
MS KAMALBAI NAVNATH GADADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMBAJOGAI
|
MH-18-012-051-001/319
(RAKSHASWADI)
|
1818012051NRG24070220241238798
|
09/02/2024
|
PURUSHOTTAM MARUTI GADADE
|
1818012WL057958
|
PURUSHOTTAM MARUTI GADADE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839292
|
|
PURUSHOTTAM MARUTI GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
AMBAJOGAI
|
MH-18-012-051-001/319
(RAKSHASWADI)
|
1818012051NRG24070220241238799
|
09/02/2024
|
PURUSHOTTAM MARUTI GADADE
|
1818012WL057958
|
PURUSHOTTAM MARUTI GADADE
|
00415
|
SBIN0020029
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240839293
|
|
PURUSHOTTAM MARUTI GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
AMBAJOGAI
|
MH-18-012-051-001/342
(RAKSHASWADI)
|
1818012051NRG24070220241238800
|
09/02/2024
|
RAJUBAI ACCHYUTRAO GADADE
|
1818012WL057958
|
RAJUBAI ACCHYUTRAO GADADE
|
00415
|
SBIN0020029
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240839217
|
|
MRS RAJUBAI ACHUTRAO GADADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMBAJOGAI
|
MH-18-012-051-001/342
(RAKSHASWADI)
|
1818012051NRG24070220241238801
|
09/02/2024
|
RAJUBAI ACCHYUTRAO GADADE
|
1818012WL057958
|
RAJUBAI ACCHYUTRAO GADADE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839218
|
|
MRS RAJUBAI ACHUTRAO GADADE
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMBAJOGAI
|
MH-18-012-051-001/350
(RAKSHASWADI)
|
1818012051NRG24070220241238802
|
09/02/2024
|
SAMPAT SHRIRAM GADADE
|
1818012WL057958
|
SAMPAT SHRIRAM GADADE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839283
|
|
SAMPAT SHRIRAM GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
AMBAJOGAI
|
MH-18-012-051-001/367
(RAKSHASWADI)
|
1818012051NRG24070220241238804
|
09/02/2024
|
NAGNATH ACHUTRAO GADADE
|
1818012WL057958
|
NAGNATH ACHUTRAO GADADE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839219
|
|
MR NAGNATH ACHUTRAO GADADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMBAJOGAI
|
MH-18-012-051-001/423
(RAKSHASWADI)
|
1818012051NRG24070220241238807
|
09/02/2024
|
Gokul Bibhishan Gadade
|
1818012WL057958
|
Gokul Bibhishan Gadade
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839368
|
|
GOKUL BIBHISHAN GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
AMBAJOGAI
|
MH-18-012-051-001/424
(RAKSHASWADI)
|
1818012051NRG24070220241238808
|
09/02/2024
|
Gadade Rustum Sudam
|
1818012WL057958
|
Gadade Rustum Sudam
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839352
|
|
GADADE RUSTUM SUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
AMBAJOGAI
|
MH-18-012-051-001/429
(RAKSHASWADI)
|
1818012051NRG24070220241238809
|
09/02/2024
|
Shivaji Atmaram Gadade
|
1818012WL057958
|
Shivaji Atmaram Gadade
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839289
|
|
SHIVAJI ATMARAM GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
AMBAJOGAI
|
MH-18-012-051-001/90
(RAKSHASWADI)
|
1818012051NRG24070220241238822
|
09/02/2024
|
GADADE DYANOBA SHANKAR
|
1818012WL057958
|
GADADE DYANOBA SHANKAR
|
00415
|
SBIN0020029
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240839284
|
|
MR DNYANOBA SHANKAR GADADE
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMBAJOGAI
|
MH-18-012-051-001/93
(RAKSHASWADI)
|
1818012051NRG24070220241238825
|
09/02/2024
|
GADADE HANUMANT KONDIBA
|
1818012WL057958
|
GADADE HANUMANT KONDIBA
|
00415
|
SBIN0020029
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240839252
|
|
MR HANUMANT KONDIBA GADADE
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMBAJOGAI
|
MH-18-012-051-001/99
(RAKSHASWADI)
|
1818012051NRG24070220241238828
|
09/02/2024
|
GADADE VANDANA BALASAHEB
|
1818012WL057958
|
GADADE VANDANA BALASAHEB
|
00415
|
SBIN0020029
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240839294
|
|
MRS VANDANA BABASAHEB GADADE
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMBAJOGAI
|
MH-18-012-051-001/99
(RAKSHASWADI)
|
1818012051NRG24070220241238830
|
09/02/2024
|
GADADE VANDANA BALASAHEB
|
1818012WL057958
|
GADADE VANDANA BALASAHEB
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839295
|
|
MRS VANDANA BABASAHEB GADADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
170
|
AMBAJOGAI
|
MH-18-012-048-001/2870
(WARWATI)
|
1818012000NRG24090220241246859
|
09/02/2024
|
SHITAL SHRIMANT PHAD
|
1818012WL058480
|
SHITAL SHRIMANT PHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839505
|
|
SHITAL SHRIMANT PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
AMBAJOGAI
|
MH-18-012-048-001/2870
(WARWATI)
|
1818012000NRG24090220241246860
|
09/02/2024
|
SHITAL SHRIMANT PHAD
|
1818012WL058480
|
SHITAL SHRIMANT PHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839506
|
|
SHITAL SHRIMANT PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
AMBAJOGAI
|
MH-18-012-048-001/2871
(WARWATI)
|
1818012000NRG24090220241246863
|
09/02/2024
|
AKSHAY KASHIRAM MUNDE
|
1818012WL058480
|
AKSHAY KASHIRAM MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839499
|
|
AKSHAY KASHIRAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
AMBAJOGAI
|
MH-18-012-048-001/2871
(WARWATI)
|
1818012000NRG24090220241246866
|
09/02/2024
|
AKSHAY KASHIRAM MUNDE
|
1818012WL058480
|
AKSHAY KASHIRAM MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839498
|
|
AKSHAY KASHIRAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
AMBAJOGAI
|
MH-18-012-048-001/2889
(WARWATI)
|
1818012000NRG24090220241246928
|
09/02/2024
|
USHABAI BALASAHEB PHAD
|
1818012WL058481
|
USHABAI BALASAHEB PHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839503
|
|
USHABAI BALASAHEB PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
AMBAJOGAI
|
MH-18-012-048-001/2889
(WARWATI)
|
1818012000NRG24090220241246930
|
09/02/2024
|
USHABAI BALASAHEB PHAD
|
1818012WL058481
|
USHABAI BALASAHEB PHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839504
|
|
USHABAI BALASAHEB PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
AMBAJOGAI
|
MH-18-012-048-001/2891
(WARWATI)
|
1818012000NRG24090220241246933
|
09/02/2024
|
KIRAN SOPAN CHATE
|
1818012WL058481
|
KIRAN SOPAN CHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839501
|
|
KIRAN SOPAN CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
AMBAJOGAI
|
MH-18-012-048-001/2891
(WARWATI)
|
1818012000NRG24090220241246935
|
09/02/2024
|
KIRAN SOPAN CHATE
|
1818012WL058481
|
KIRAN SOPAN CHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839502
|
|
KIRAN SOPAN CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
AMBAJOGAI
|
MH-18-012-048-001/92
(WARWATI)
|
1818012000NRG24090220241246875
|
09/02/2024
|
VISHNU
|
1818012WL058480
|
VISHNU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839507
|
|
PHAD VISHNU DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
AMBAJOGAI
|
MH-18-012-048-001/92
(WARWATI)
|
1818012000NRG24090220241246879
|
09/02/2024
|
VISHNU
|
1818012WL058480
|
VISHNU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839508
|
|
PHAD VISHNU DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
AMBAJOGAI
|
MH-18-012-168-001/23
(KENDREWADI)
|
1818012000NRG24090220241246959
|
09/02/2024
|
MUDUKABAI MAHADEV KENDRE
|
1818012WL058483
|
MUDUKABAI MAHADEV KENDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839511
|
|
MUDRIKABAI MAHADEV KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
AMBAJOGAI
|
MH-18-012-168-001/23
(KENDREWADI)
|
1818012000NRG24090220241246960
|
09/02/2024
|
SUNIL MAHADEV KENDRE
|
1818012WL058483
|
SUNIL MAHADEV KENDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839512
|
|
SUNIL MAHADEV KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
AMBAJOGAI
|
MH-18-012-168-001/500
(KENDREWADI)
|
1818012000NRG24090220241246982
|
09/02/2024
|
sunita machindr tidke
|
1818012WL058484
|
sunita machindr tidke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839500
|
|
SUNITA MACHHINDRA TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
183
|
AMBAJOGAI
|
MH-18-012-051-001/107
(RAKSHASWADI)
|
1818012051NRG24070220241238786
|
09/02/2024
|
DHONDIRAM BABURAO GADADE
|
1818012WL057958
|
DHONDIRAM BABURAO GADADE
|
1143
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240839560
|
|
DHONDIRAM BABURAO GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
AMBAJOGAI
|
MH-18-012-051-001/99
(RAKSHASWADI)
|
1818012051NRG24070220241238831
|
09/02/2024
|
SHARAD BABASAHEB GADADE
|
1818012WL057958
|
SHARAD BABASAHEB GADADE
|
1143
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839558
|
|
SHARAD BABASAHEB GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
AMBAJOGAI
|
MH-18-012-051-001/99
(RAKSHASWADI)
|
1818012051NRG24070220241238829
|
09/02/2024
|
SHARAD BABASAHEB GADADE
|
1818012WL057958
|
SHARAD BABASAHEB GADADE
|
1143
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240839557
|
|
SHARAD BABASAHEB GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
186
|
AMBAJOGAI
|
MH-18-012-381-001/677
(Bhawthana)
|
1818012000NRG24080220241242310
|
09/02/2024
|
KEDAR VIKAS GHODKE
|
1818012WL058239
|
KEDAR VIKAS GHODKE
|
1143
|
MAHB0RRWMGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839564
|
|
Mr. Kedar Vikas Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
AMBAJOGAI
|
MH-18-012-381-001/677
(Bhawthana)
|
1818012000NRG24080220241242311
|
09/02/2024
|
KEDAR VIKAS GHODKE
|
1818012WL058239
|
KEDAR VIKAS GHODKE
|
1143
|
MAHB0RRWMGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839563
|
|
Mr. Kedar Vikas Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
188
|
AMBAJOGAI
|
MH-18-012-018-001/253
(APEGAON)
|
1818012000NRG24080220241242353
|
09/02/2024
|
BALIRAM
|
1818012WL058244
|
BALIRAM
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839269
|
|
Mr. BALIRAM SHANKAR RANJAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
189
|
AMBAJOGAI
|
MH-18-012-012-001/169
(DONGAR PIMPLA)
|
1818012000NRG24090220241246791
|
09/02/2024
|
SUHASH RAVSAIHAB PAWAR
|
1818012WL058472
|
SUHASH RAVSAIHAB PAWAR
|
1143
|
MAHG0004202
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839339
|
|
SUHAS RAOSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
190
|
AMBAJOGAI
|
MH-18-012-051-001/350
(RAKSHASWADI)
|
1818012051NRG24070220241238803
|
09/02/2024
|
CHAYA SAMPAT GADADE
|
1818012WL057958
|
CHAYA SAMPAT GADADE
|
1143
|
MAHG0004340
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839406
|
|
MR SAMPAT SHRIRAM GADADE CHAYA SAMPAT GA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
191
|
AMBAJOGAI
|
MH-18-012-168-001/101
(KENDREWADI)
|
1818012000NRG24090220241246985
|
09/02/2024
|
SATISH
|
1818012WL058485
|
SATISH
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839335
|
|
SATISH GANGADHAR KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
AMBAJOGAI
|
MH-18-012-168-001/101
(KENDREWADI)
|
1818012000NRG24090220241246986
|
09/02/2024
|
SHARDA
|
1818012WL058485
|
SHARDA
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839384
|
|
SHARDA SATISH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
AMBAJOGAI
|
MH-18-012-168-001/131
(KENDREWADI)
|
1818012000NRG24090220241246957
|
09/02/2024
|
RAMDHAN ANANT KENDRE
|
1818012WL058483
|
RAMDHAN ANANT KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839306
|
|
RAMDHAN ANANT KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
AMBAJOGAI
|
MH-18-012-168-001/139
(KENDREWADI)
|
1818012000NRG24090220241246987
|
09/02/2024
|
GANGADHAR
|
1818012WL058485
|
GANGADHAR
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839299
|
|
Mr. GANGADHAR RAMBHAU KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
AMBAJOGAI
|
MH-18-012-168-001/177
(KENDREWADI)
|
1818012000NRG24090220241246990
|
09/02/2024
|
BHASKAR BABURAO KENDRE
|
1818012WL058485
|
BHASKAR BABURAO KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839303
|
|
BHASKAR BABURAO KENDRE
|
BANK OF INDIA(508505)
|
|
196
|
AMBAJOGAI
|
MH-18-012-168-001/18
(KENDREWADI)
|
1818012000NRG24090220241246995
|
09/02/2024
|
MOHINI SHRIKRUSHNA KENDRE
|
1818012WL058485
|
MOHINI SHRIKRUSHNA KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839421
|
|
Mrs. Mohini Shrikrushna Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
AMBAJOGAI
|
MH-18-012-168-001/18
(KENDREWADI)
|
1818012000NRG24090220241246993
|
09/02/2024
|
SAVITA BALASAHEB KENDRE
|
1818012WL058485
|
SAVITA BALASAHEB KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839300
|
|
MRS SAVITA BALASAHEB KENDRE
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMBAJOGAI
|
MH-18-012-168-001/18
(KENDREWADI)
|
1818012000NRG24090220241246994
|
09/02/2024
|
SHRIKRISHNA BALASAHEB KENDRE
|
1818012WL058485
|
SHRIKRISHNA BALASAHEB KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839314
|
|
MR SHRIKRUSHNA BALASAHEB KENDRE
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMBAJOGAI
|
MH-18-012-168-001/186
(KENDREWADI)
|
1818012000NRG24090220241247006
|
09/02/2024
|
VAIJENATH SAMBHAJI KENDRE
|
1818012WL058487
|
VAIJENATH SAMBHAJI KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839242
|
|
MR VAIJANATH SAMBHAJI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMBAJOGAI
|
MH-18-012-168-001/205
(KENDREWADI)
|
1818012000NRG24090220241247009
|
09/02/2024
|
MANISHA VISHANU KENDRE
|
1818012WL058487
|
MANISHA VISHANU KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839305
|
|
MRS MANISH VISHNU KENDRE
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMBAJOGAI
|
MH-18-012-168-001/205
(KENDREWADI)
|
1818012000NRG24090220241247008
|
09/02/2024
|
VISHANU VAIJENATH KENDRE
|
1818012WL058487
|
VISHANU VAIJENATH KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839243
|
|
VISHNU VAIJANATH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
AMBAJOGAI
|
MH-18-012-168-001/211
(KENDREWADI)
|
1818012000NRG24090220241246974
|
09/02/2024
|
POOJA VYANKAT KENDRE
|
1818012WL058484
|
POOJA VYANKAT KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839413
|
|
MRS POOJA VYANKATRAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMBAJOGAI
|
MH-18-012-168-001/23
(KENDREWADI)
|
1818012000NRG24090220241246961
|
09/02/2024
|
ARUNA SUNIL KENDRE
|
1818012WL058483
|
ARUNA SUNIL KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839394
|
|
ARUNA SUNIL KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
AMBAJOGAI
|
MH-18-012-168-001/300
(KENDREWADI)
|
1818012000NRG24090220241246975
|
09/02/2024
|
RITESH RAMAKANT KENDRE
|
1818012WL058484
|
RITESH RAMAKANT KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839363
|
|
RITESH RAMAKANT KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
AMBAJOGAI
|
MH-18-012-168-001/380
(KENDREWADI)
|
1818012000NRG24090220241247010
|
09/02/2024
|
AASHABAI VISHNU KENDRE
|
1818012WL058487
|
AASHABAI VISHNU KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839312
|
|
Mrs. ASHA VISHNU KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
AMBAJOGAI
|
MH-18-012-168-001/383
(KENDREWADI)
|
1818012000NRG24090220241247011
|
09/02/2024
|
VISHNU KARBHARI KENDRE
|
1818012WL058487
|
VISHNU KARBHARI KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839316
|
|
Mr. VISHNU KARBHARI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
AMBAJOGAI
|
MH-18-012-168-001/405
(KENDREWADI)
|
1818012000NRG24090220241247012
|
09/02/2024
|
AKSHAY VISHNU KENDRE
|
1818012WL058487
|
AKSHAY VISHNU KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839317
|
|
MR KENDRE AKSHAY VISHNU
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMBAJOGAI
|
MH-18-012-168-001/407
(KENDREWADI)
|
1818012000NRG24090220241247013
|
09/02/2024
|
BANKAT DADARAO KENDRE
|
1818012WL058487
|
BANKAT DADARAO KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839455
|
|
MR BANKAT DADARAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMBAJOGAI
|
MH-18-012-168-001/408
(KENDREWADI)
|
1818012000NRG24090220241247015
|
09/02/2024
|
MAHADEV BANKAT KENDRE
|
1818012WL058487
|
MAHADEV BANKAT KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839313
|
|
MR MAHADEV BANKAT KENDRE
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMBAJOGAI
|
MH-18-012-168-001/500
(KENDREWADI)
|
1818012000NRG24090220241246980
|
09/02/2024
|
machindra tulashiram tidake
|
1818012WL058484
|
machindra tulashiram tidake
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839425
|
|
MACHINDRA TULASHIRAM TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
AMBAJOGAI
|
MH-18-012-168-001/502
(KENDREWADI)
|
1818012000NRG24090220241246984
|
09/02/2024
|
anjanabai dattatray panchal
|
1818012WL058484
|
anjanabai dattatray panchal
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839357
|
|
MRS ANJANABAI DATTATRAY PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMBAJOGAI
|
MH-18-012-168-001/508
(KENDREWADI)
|
1818012000NRG24090220241246969
|
09/02/2024
|
Rekha manoj kendre
|
1818012WL058483
|
Rekha manoj kendre
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839389
|
|
Mrs. Rekha Manoj Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
AMBAJOGAI
|
MH-18-012-168-001/509
(KENDREWADI)
|
1818012000NRG24090220241246970
|
09/02/2024
|
CHATE DROPATI SUDAM
|
1818012WL058483
|
CHATE DROPATI SUDAM
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839358
|
|
CHATE DROPATI SUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
AMBAJOGAI
|
MH-18-012-168-001/511
(KENDREWADI)
|
1818012000NRG24090220241246972
|
09/02/2024
|
MANOJ SUGRIV KENDRE
|
1818012WL058483
|
MANOJ SUGRIV KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839430
|
|
MANOJ SUGRIV KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
AMBAJOGAI
|
MH-18-012-168-001/68
(KENDREWADI)
|
1818012000NRG24090220241247019
|
09/02/2024
|
PATALOBA DEVRAO KENDRE
|
1818012WL058487
|
PATALOBA DEVRAO KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839315
|
|
PATALOBA DEVARAO KENDRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
216
|
AMBAJOGAI
|
MH-18-012-018-001/103
(APEGAON)
|
1818012000NRG24070220241238764
|
09/02/2024
|
DNYANOBA
|
1818012WL057956
|
DNYANOBA
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839229
|
|
Mr. DNYANOBA KASHINATH TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
AMBAJOGAI
|
MH-18-012-018-001/103
(APEGAON)
|
1818012000NRG24070220241238765
|
09/02/2024
|
SANJAY DNYANOBA TAT
|
1818012WL057956
|
SANJAY DNYANOBA TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839271
|
|
Mr. SANJAY DNYANOBA TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
AMBAJOGAI
|
MH-18-012-018-001/103
(APEGAON)
|
1818012000NRG24070220241238766
|
09/02/2024
|
SHILPA SANJAY TAT
|
1818012WL057956
|
SHILPA SANJAY TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839362
|
|
Mrs. SHILPA SANJAY TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
AMBAJOGAI
|
MH-18-012-018-001/12
(APEGAON)
|
1818012000NRG24070220241238767
|
09/02/2024
|
ANNA
|
1818012WL057956
|
ANNA
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839302
|
|
MR ANNASAHEB MAROTI SARWADE
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMBAJOGAI
|
MH-18-012-018-001/12
(APEGAON)
|
1818012000NRG24070220241238768
|
09/02/2024
|
TARAMATI
|
1818012WL057956
|
TARAMATI
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839192
|
|
MRS TARAMATI ANNASAHEB SARWADE
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMBAJOGAI
|
MH-18-012-018-001/164
(APEGAON)
|
1818012000NRG24080220241242344
|
09/02/2024
|
SURESH BHIMRAO TAT
|
1818012WL058244
|
SURESH BHIMRAO TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839273
|
|
Mr. SURESH BHIMRAV TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
AMBAJOGAI
|
MH-18-012-018-001/164
(APEGAON)
|
1818012000NRG24080220241242345
|
09/02/2024
|
TOLAN SURESH TAT
|
1818012WL058244
|
TOLAN SURESH TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839272
|
|
TOLANBAI SURESH TAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
AMBAJOGAI
|
MH-18-012-018-001/167
(APEGAON)
|
1818012000NRG24080220241242346
|
09/02/2024
|
PANDURANG
|
1818012WL058244
|
PANDURANG
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839257
|
|
MR PANDURANG MARUTI LOHATE
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMBAJOGAI
|
MH-18-012-018-001/167
(APEGAON)
|
1818012000NRG24080220241242347
|
09/02/2024
|
SHARDA
|
1818012WL058244
|
SHARDA
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839491
|
|
MRS SHARDA PANDURANG LOHTE
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMBAJOGAI
|
MH-18-012-018-001/210
(APEGAON)
|
1818012000NRG24070220241238769
|
09/02/2024
|
HEMA DNYANOBA KUTE
|
1818012WL057956
|
HEMA DNYANOBA KUTE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839301
|
|
Mrs. HEMA DNYANOBA KURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
AMBAJOGAI
|
MH-18-012-018-001/213
(APEGAON)
|
1818012000NRG24070220241238770
|
09/02/2024
|
VISHANUDAS BALBHIM TAT
|
1818012WL057956
|
VISHANUDAS BALBHIM TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839231
|
|
Mr. Vishnu Balbhim Tat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
AMBAJOGAI
|
MH-18-012-018-001/215
(APEGAON)
|
1818012000NRG24070220241238771
|
09/02/2024
|
AUDUMBAR
|
1818012WL057956
|
AUDUMBAR
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839360
|
|
Mr. AUDUMBAR RAMDAS TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
AMBAJOGAI
|
MH-18-012-018-001/215
(APEGAON)
|
1818012000NRG24070220241238772
|
09/02/2024
|
SHUBHANGI
|
1818012WL057956
|
SHUBHANGI
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839359
|
|
Mrs. SHUBHANGI AUDUMBAR TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
AMBAJOGAI
|
MH-18-012-018-001/218
(APEGAON)
|
1818012000NRG24070220241238773
|
09/02/2024
|
TAT PARASRAM MARUTI
|
1818012WL057956
|
TAT PARASRAM MARUTI
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839230
|
|
Mr. PARSRAM MAROTI TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
AMBAJOGAI
|
MH-18-012-018-001/221
(APEGAON)
|
1818012000NRG24070220241238774
|
09/02/2024
|
DHANRAJ TUKARAM TAT
|
1818012WL057956
|
DHANRAJ TUKARAM TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839236
|
|
Mr. DHANRAJ TUKARAM TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
AMBAJOGAI
|
MH-18-012-018-001/222
(APEGAON)
|
1818012000NRG24070220241238775
|
09/02/2024
|
TAT AVINASH ANANT
|
1818012WL057956
|
TAT AVINASH ANANT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839238
|
|
AVINASH ANANT TAT
|
HDFC BANK LTD(607152)
|
|
232
|
AMBAJOGAI
|
MH-18-012-018-001/222
(APEGAON)
|
1818012000NRG24070220241238776
|
09/02/2024
|
TAT SHITAL AVINASH
|
1818012WL057956
|
TAT SHITAL AVINASH
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839381
|
|
Mrs. SHITAL AVINASH TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
AMBAJOGAI
|
MH-18-012-018-001/228
(APEGAON)
|
1818012000NRG24080220241242349
|
09/02/2024
|
SARSWATI SHRIRAM RANJWE
|
1818012WL058244
|
SARSWATI SHRIRAM RANJWE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839466
|
|
Mrs. SARSWATIBAI SHRIRAM RANJAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
AMBAJOGAI
|
MH-18-012-018-001/228
(APEGAON)
|
1818012000NRG24080220241242348
|
09/02/2024
|
SHRIRAM SHIVAJI RANJWE
|
1818012WL058244
|
SHRIRAM SHIVAJI RANJWE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839237
|
|
Mr. SHRIRAM SHIVAJI RANJAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
AMBAJOGAI
|
MH-18-012-018-001/231
(APEGAON)
|
1818012000NRG24080220241242350
|
09/02/2024
|
RUPALI GOVIND RANJWE
|
1818012WL058244
|
RUPALI GOVIND RANJWE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839307
|
|
Mrs. ROOPALI GOVIND RANJAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
AMBAJOGAI
|
MH-18-012-018-001/239
(APEGAON)
|
1818012000NRG24080220241242351
|
09/02/2024
|
ASHOK
|
1818012WL058244
|
ASHOK
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839228
|
|
Mr. ASHOK MOHANRAO RANJWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
AMBAJOGAI
|
MH-18-012-018-001/239
(APEGAON)
|
1818012000NRG24080220241242352
|
09/02/2024
|
SUREKHA ASHOK RANJWE
|
1818012WL058244
|
SUREKHA ASHOK RANJWE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839432
|
|
MRS SUREKHA ASHOK RANJAVE
|
STATE BANK OF INDIA(508548)
|
|
238
|
AMBAJOGAI
|
MH-18-012-018-001/257
(APEGAON)
|
1818012000NRG24080220241242354
|
09/02/2024
|
MALANBAI MANIK SHINDE
|
1818012WL058244
|
MALANBAI MANIK SHINDE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839533
|
|
MALANBAI MANIK SHINDE
|
IDBI BANK(607095)
|
|
239
|
AMBAJOGAI
|
MH-18-012-018-001/263
(APEGAON)
|
1818012000NRG24080220241242355
|
09/02/2024
|
BHORE HANUMANT TUKARAM
|
1818012WL058244
|
BHORE HANUMANT TUKARAM
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839240
|
|
MR HANUMANT TUKARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
240
|
AMBAJOGAI
|
MH-18-012-018-001/269
(APEGAON)
|
1818012000NRG24070220241238757
|
09/02/2024
|
MADAN VITTHAL SHINDE
|
1818012WL057955
|
MADAN VITTHAL SHINDE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839233
|
|
Mr. MADAN VITTHAL SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
AMBAJOGAI
|
MH-18-012-018-001/287
(APEGAON)
|
1818012000NRG24080220241242356
|
09/02/2024
|
MAHADEV NARAYAN TAT
|
1818012WL058244
|
MAHADEV NARAYAN TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839232
|
|
Mr. MAHADEV NARAYAN TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
AMBAJOGAI
|
MH-18-012-018-001/287
(APEGAON)
|
1818012000NRG24080220241242357
|
09/02/2024
|
SUSHILA MAHADEV TAT
|
1818012WL058244
|
SUSHILA MAHADEV TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839274
|
|
Mrs. Sushila Mahadev Tat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
AMBAJOGAI
|
MH-18-012-018-001/294
(APEGAON)
|
1818012000NRG24080220241242358
|
09/02/2024
|
HANUMANT MARUTI LOTE
|
1818012WL058244
|
HANUMANT MARUTI LOTE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839541
|
|
MR HANUMANT MARUTI LOTE
|
STATE BANK OF INDIA(508548)
|
|
244
|
AMBAJOGAI
|
MH-18-012-018-001/330
(APEGAON)
|
1818012000NRG24080220241242359
|
09/02/2024
|
BALKISHAN PRLHAD BHORE
|
1818012WL058244
|
BALKISHAN PRLHAD BHORE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839270
|
|
MR BALKISHAN PRALHAD BHORE
|
STATE BANK OF INDIA(508548)
|
|
245
|
AMBAJOGAI
|
MH-18-012-018-001/331
(APEGAON)
|
1818012000NRG24080220241242360
|
09/02/2024
|
BALAJI GANGADHAR SAWANT
|
1818012WL058244
|
BALAJI GANGADHAR SAWANT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839275
|
|
Mr. BALAJI GANGADHAR SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
AMBAJOGAI
|
MH-18-012-018-001/334
(APEGAON)
|
1818012000NRG24080220241242362
|
09/02/2024
|
ARCHANA DILIP TAT
|
1818012WL058244
|
ARCHANA DILIP TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839467
|
|
Mrs. ARCHANA DILIP TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
AMBAJOGAI
|
MH-18-012-018-001/334
(APEGAON)
|
1818012000NRG24080220241242361
|
09/02/2024
|
DILIP MANOHAR TAT
|
1818012WL058244
|
DILIP MANOHAR TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839464
|
|
Mr. DILIP MANOHAR TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
AMBAJOGAI
|
MH-18-012-018-001/359
(APEGAON)
|
1818012000NRG24080220241242364
|
09/02/2024
|
PREMLATA SUNIL RANJAVE
|
1818012WL058244
|
PREMLATA SUNIL RANJAVE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839468
|
|
Mrs. PREMLATA SUNIL RANJAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
AMBAJOGAI
|
MH-18-012-018-001/359
(APEGAON)
|
1818012000NRG24080220241242363
|
09/02/2024
|
SUNIL SHESHERAO RANJAVE
|
1818012WL058244
|
SUNIL SHESHERAO RANJAVE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839465
|
|
Mr. SUNIL SHESHARAV RANJAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
AMBAJOGAI
|
MH-18-012-018-001/360
(APEGAON)
|
1818012000NRG24070220241238777
|
09/02/2024
|
SUNANDA ANANTRAO TAT
|
1818012WL057956
|
SUNANDA ANANTRAO TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839354
|
|
Mrs. SUNANDA ANANTRAO TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
AMBAJOGAI
|
MH-18-012-018-001/361
(APEGAON)
|
1818012000NRG24070220241238778
|
09/02/2024
|
BALASAHEB NANATRAO TAT
|
1818012WL057956
|
BALASAHEB NANATRAO TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839351
|
|
BALASAHEB ANANTRAO TAT
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
AMBAJOGAI
|
MH-18-012-018-001/363
(APEGAON)
|
1818012000NRG24080220241242365
|
09/02/2024
|
SANDIPAN PRALHAD TAT
|
1818012WL058244
|
SANDIPAN PRALHAD TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839463
|
|
Mr. SANDIPAN PRALHAD TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
AMBAJOGAI
|
MH-18-012-018-001/363
(APEGAON)
|
1818012000NRG24080220241242366
|
09/02/2024
|
SHALUBAI SANDIPAN TAT
|
1818012WL058244
|
SHALUBAI SANDIPAN TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839513
|
|
Mrs. SHALUBAI SANDIPAN TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
AMBAJOGAI
|
MH-18-012-018-001/375
(APEGAON)
|
1818012000NRG24070220241238760
|
09/02/2024
|
FULCHAND NARAYAN KALE
|
1818012WL057955
|
FULCHAND NARAYAN KALE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839496
|
|
Mr. FULCHAND NARAYANRAV KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
AMBAJOGAI
|
MH-18-012-018-001/375
(APEGAON)
|
1818012000NRG24070220241238761
|
09/02/2024
|
SHRIKANT FULCHAND KALE
|
1818012WL057955
|
SHRIKANT FULCHAND KALE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839495
|
|
Mr. SHRIKANT FULCHAND KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
AMBAJOGAI
|
MH-18-012-018-001/399
(APEGAON)
|
1818012000NRG24070220241238762
|
09/02/2024
|
KISAN DAMODAR SHINDE
|
1818012WL057955
|
KISAN DAMODAR SHINDE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839497
|
|
Mr. KISAN DAMODHAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
AMBAJOGAI
|
MH-18-012-018-001/399
(APEGAON)
|
1818012000NRG24070220241238763
|
09/02/2024
|
SARSWATI KISAN SHINDE
|
1818012WL057955
|
SARSWATI KISAN SHINDE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839276
|
|
Mr. SARASWATI KISAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
AMBAJOGAI
|
MH-18-012-018-001/43
(APEGAON)
|
1818012000NRG24080220241242367
|
09/02/2024
|
ARJUN
|
1818012WL058244
|
ARJUN
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839235
|
|
Mr. ARJUN VISHNU TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
AMBAJOGAI
|
MH-18-012-018-001/43
(APEGAON)
|
1818012000NRG24080220241242368
|
09/02/2024
|
SHARDA
|
1818012WL058244
|
SHARDA
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839298
|
|
MRS SHARDABAI ARJUN TAT
|
STATE BANK OF INDIA(508548)
|
|
260
|
AMBAJOGAI
|
MH-18-012-018-001/449
(APEGAON)
|
1818012000NRG24080220241242369
|
09/02/2024
|
SARIKA VISHVAS TAT
|
1818012WL058244
|
SARIKA VISHVAS TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839534
|
|
Mrs. SARIKA VISHWAS TAT
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
AMBAJOGAI
|
MH-18-012-018-001/500
(APEGAON)
|
1818012000NRG24080220241242370
|
09/02/2024
|
Satish Namdev Tat
|
1818012WL058244
|
Satish Namdev Tat
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839471
|
|
Mr. SATISH NAMDEV TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
AMBAJOGAI
|
MH-18-012-018-001/505
(APEGAON)
|
1818012000NRG24080220241242372
|
09/02/2024
|
CHANDRAKANT SHRIHARI SHINDE
|
1818012WL058244
|
CHANDRAKANT SHRIHARI SHINDE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839376
|
|
Mr. CHANDRAKANT SHRIHARI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
AMBAJOGAI
|
MH-18-012-018-001/505
(APEGAON)
|
1818012000NRG24080220241242371
|
09/02/2024
|
SHRIKANT SHRIHARI SHINDE
|
1818012WL058244
|
SHRIKANT SHRIHARI SHINDE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839490
|
|
MR SHRIKANT SHRIHARI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
264
|
AMBAJOGAI
|
MH-18-012-018-001/87
(APEGAON)
|
1818012000NRG24080220241242373
|
09/02/2024
|
KACHRU BABURAO DALWE
|
1818012WL058244
|
KACHRU BABURAO DALWE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839239
|
|
Mr. KACHRU BABURAO DALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
AMBAJOGAI
|
MH-18-012-018-001/87
(APEGAON)
|
1818012000NRG24080220241242374
|
09/02/2024
|
MALAN KACHRU DALWE
|
1818012WL058244
|
MALAN KACHRU DALWE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839309
|
|
Mrs. MALAN KACHARU DALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
AMBAJOGAI
|
MH-18-012-018-001/87
(APEGAON)
|
1818012000NRG24080220241242375
|
09/02/2024
|
NITIN KACHRU DALVE
|
1818012WL058244
|
NITIN KACHRU DALVE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839308
|
|
NITIN KACHARU DALAVE
|
ICICI BANK LTD(508534)
|
|
267
|
AMBAJOGAI
|
MH-18-012-018-001/96
(APEGAON)
|
1818012000NRG24080220241242377
|
09/02/2024
|
BIDAWE KAMAL DHANRAJ
|
1818012WL058244
|
BIDAWE KAMAL DHANRAJ
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839492
|
|
MRS KAMAL DHANRAJ BIDAVE
|
STATE BANK OF INDIA(508548)
|
|
268
|
AMBAJOGAI
|
MH-18-012-018-001/96
(APEGAON)
|
1818012000NRG24080220241242376
|
09/02/2024
|
BIDWAE DHANRAJ MAHADEV
|
1818012WL058244
|
BIDWAE DHANRAJ MAHADEV
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839256
|
|
MR DHANARAJ MAHADEV BIDAVE
|
STATE BANK OF INDIA(508548)
|
|
269
|
AMBAJOGAI
|
MH-18-012-018-001/98
(APEGAON)
|
1818012000NRG24080220241242378
|
09/02/2024
|
GOVARDHAN SHIVAJI PANCHAL
|
1818012WL058244
|
GOVARDHAN SHIVAJI PANCHAL
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839356
|
|
Mr. GOVARDHAN SHIVAJI PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
270
|
AMBAJOGAI
|
MH-18-012-092-002/131
(DHASWADI)
|
1818012000NRG24070220241240311
|
09/02/2024
|
GANGADHAR BHAUSAHEB SIRSAT
|
1818012WL058058
|
GANGADHAR BHAUSAHEB SIRSAT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839536
|
|
Mr. GANGADHAR BHAUSAHEB SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
AMBAJOGAI
|
MH-18-012-092-002/131
(DHASWADI)
|
1818012000NRG24070220241240313
|
09/02/2024
|
GANGADHAR BHAUSAHEB SIRSAT
|
1818012WL058058
|
GANGADHAR BHAUSAHEB SIRSAT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839535
|
|
Mr. GANGADHAR BHAUSAHEB SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
AMBAJOGAI
|
MH-18-012-092-002/131
(DHASWADI)
|
1818012000NRG24070220241240314
|
09/02/2024
|
LAXMIBAI GANGADHAR SIRSAT
|
1818012WL058058
|
LAXMIBAI GANGADHAR SIRSAT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839539
|
|
LAXMEEBAI GANGADHAR SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
AMBAJOGAI
|
MH-18-012-092-002/131
(DHASWADI)
|
1818012000NRG24070220241240312
|
09/02/2024
|
LAXMIBAI GANGADHAR SIRSAT
|
1818012WL058058
|
LAXMIBAI GANGADHAR SIRSAT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839538
|
|
LAXMEEBAI GANGADHAR SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
AMBAJOGAI
|
MH-18-012-092-002/19
(DHASWADI)
|
1818012000NRG24070220241240315
|
09/02/2024
|
DAGDU PANDAHREE MUNDE
|
1818012WL058058
|
DAGDU PANDAHREE MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839324
|
|
Mr. DAGADU PANDHRINATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
AMBAJOGAI
|
MH-18-012-092-002/19
(DHASWADI)
|
1818012000NRG24070220241240316
|
09/02/2024
|
DAGDU PANDAHREE MUNDE
|
1818012WL058058
|
DAGDU PANDAHREE MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839323
|
|
Mr. DAGADU PANDHRINATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
AMBAJOGAI
|
MH-18-012-092-002/21
(DHASWADI)
|
1818012000NRG24070220241240319
|
09/02/2024
|
MUNDE BHAGYASHRI GOVIND
|
1818012WL058058
|
MUNDE BHAGYASHRI GOVIND
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839246
|
|
Mrs. BHAGYSHRI GOVIND MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
AMBAJOGAI
|
MH-18-012-092-002/21
(DHASWADI)
|
1818012000NRG24070220241240322
|
09/02/2024
|
MUNDE BHAGYASHRI GOVIND
|
1818012WL058058
|
MUNDE BHAGYASHRI GOVIND
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839247
|
|
Mrs. BHAGYSHRI GOVIND MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
AMBAJOGAI
|
MH-18-012-092-002/21
(DHASWADI)
|
1818012000NRG24070220241240318
|
09/02/2024
|
MUNDE JANKABAI MANIAK
|
1818012WL058058
|
MUNDE JANKABAI MANIAK
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839334
|
|
Miss. Jankabai Manik Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
AMBAJOGAI
|
MH-18-012-092-002/21
(DHASWADI)
|
1818012000NRG24070220241240321
|
09/02/2024
|
MUNDE JANKABAI MANIAK
|
1818012WL058058
|
MUNDE JANKABAI MANIAK
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839333
|
|
Miss. Jankabai Manik Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
AMBAJOGAI
|
MH-18-012-092-002/24
(DHASWADI)
|
1818012000NRG24070220241240323
|
09/02/2024
|
MUNDE SHIVABAI VYAKATEE
|
1818012WL058058
|
MUNDE SHIVABAI VYAKATEE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839326
|
|
Ms. SHIVABAI VYANKATI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
AMBAJOGAI
|
MH-18-012-092-002/24
(DHASWADI)
|
1818012000NRG24070220241240324
|
09/02/2024
|
MUNDE SHIVABAI VYAKATEE
|
1818012WL058058
|
MUNDE SHIVABAI VYAKATEE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839325
|
|
Ms. SHIVABAI VYANKATI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
AMBAJOGAI
|
MH-18-012-092-002/3
(DHASWADI)
|
1818012000NRG24070220241240328
|
09/02/2024
|
GANGABAI SHANKAR MUNDAE
|
1818012WL058058
|
GANGABAI SHANKAR MUNDAE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240839332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
AMBAJOGAI
|
MH-18-012-092-002/3
(DHASWADI)
|
1818012000NRG24070220241240326
|
09/02/2024
|
GANGABAI SHANKAR MUNDAE
|
1818012WL058058
|
GANGABAI SHANKAR MUNDAE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240839331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
AMBAJOGAI
|
MH-18-012-092-002/3
(DHASWADI)
|
1818012000NRG24070220241240327
|
09/02/2024
|
SHANKAR VITHAL MUNDAE
|
1818012WL058058
|
SHANKAR VITHAL MUNDAE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839319
|
|
Mr. MUNDE SHANKER VITTAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
AMBAJOGAI
|
MH-18-012-092-002/3
(DHASWADI)
|
1818012000NRG24070220241240325
|
09/02/2024
|
SHANKAR VITHAL MUNDAE
|
1818012WL058058
|
SHANKAR VITHAL MUNDAE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839320
|
|
Mr. MUNDE SHANKER VITTAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
AMBAJOGAI
|
MH-18-012-092-002/34
(DHASWADI)
|
1818012000NRG24070220241240329
|
09/02/2024
|
MUNDE AHILYABAI BHIMRAO
|
1818012WL058058
|
MUNDE AHILYABAI BHIMRAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839322
|
|
MRS AHILYABAI BHIMRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
287
|
AMBAJOGAI
|
MH-18-012-092-002/34
(DHASWADI)
|
1818012000NRG24070220241240330
|
09/02/2024
|
MUNDE AHILYABAI BHIMRAO
|
1818012WL058058
|
MUNDE AHILYABAI BHIMRAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839321
|
|
MRS AHILYABAI BHIMRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
288
|
AMBAJOGAI
|
MH-18-012-092-002/36
(DHASWADI)
|
1818012000NRG24070220241240332
|
09/02/2024
|
MUNDE HAREEBAI PANDHAREE
|
1818012WL058058
|
MUNDE HAREEBAI PANDHAREE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839409
|
|
Miss. Haribai Pandhari Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
AMBAJOGAI
|
MH-18-012-092-002/36
(DHASWADI)
|
1818012000NRG24070220241240335
|
09/02/2024
|
MUNDE HAREEBAI PANDHAREE
|
1818012WL058058
|
MUNDE HAREEBAI PANDHAREE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839408
|
|
Miss. Haribai Pandhari Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
AMBAJOGAI
|
MH-18-012-092-002/36
(DHASWADI)
|
1818012000NRG24070220241240334
|
09/02/2024
|
MUNDE PANDHAREE SANTRAM
|
1818012WL058058
|
MUNDE PANDHAREE SANTRAM
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839370
|
|
PANDHARI SANTRAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
AMBAJOGAI
|
MH-18-012-092-002/36
(DHASWADI)
|
1818012000NRG24070220241240331
|
09/02/2024
|
MUNDE PANDHAREE SANTRAM
|
1818012WL058058
|
MUNDE PANDHAREE SANTRAM
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839369
|
|
PANDHARI SANTRAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
AMBAJOGAI
|
MH-18-012-092-002/36
(DHASWADI)
|
1818012000NRG24070220241240333
|
09/02/2024
|
MUNDE PUSPA MADHUKAR
|
1818012WL058058
|
MUNDE PUSPA MADHUKAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839399
|
|
Miss. Pushpabai Madhukar Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
AMBAJOGAI
|
MH-18-012-092-002/36
(DHASWADI)
|
1818012000NRG24070220241240336
|
09/02/2024
|
MUNDE PUSPA MADHUKAR
|
1818012WL058058
|
MUNDE PUSPA MADHUKAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839400
|
|
Miss. Pushpabai Madhukar Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
AMBAJOGAI
|
MH-18-012-092-002/6
(DHASWADI)
|
1818012000NRG24070220241240337
|
09/02/2024
|
BHAESSKAR ANNA MUNDE
|
1818012WL058058
|
BHAESSKAR ANNA MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839327
|
|
MUNDHE BHASKAR ANNARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
295
|
AMBAJOGAI
|
MH-18-012-092-002/6
(DHASWADI)
|
1818012000NRG24070220241240339
|
09/02/2024
|
BHAESSKAR ANNA MUNDE
|
1818012WL058058
|
BHAESSKAR ANNA MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839328
|
|
MUNDHE BHASKAR ANNARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
296
|
AMBAJOGAI
|
MH-18-012-092-002/6
(DHASWADI)
|
1818012000NRG24070220241240340
|
09/02/2024
|
JANABAI BHAESSKAR MUNDE
|
1818012WL058058
|
JANABAI BHAESSKAR MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839330
|
|
Ms. JANABAI BHASKAR MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
AMBAJOGAI
|
MH-18-012-092-002/6
(DHASWADI)
|
1818012000NRG24070220241240338
|
09/02/2024
|
JANABAI BHAESSKAR MUNDE
|
1818012WL058058
|
JANABAI BHAESSKAR MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839329
|
|
Ms. JANABAI BHASKAR MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
AMBAJOGAI
|
MH-18-012-160-003/100
(KATKARWADI)
|
1818012160NRG24070220241238251
|
09/02/2024
|
LAXMI PRALHAD KATKADE
|
1818012160WL057945
|
LAXMI PRALHAD KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839304
|
|
Ms. LAXMIBAI PRALHAD KATKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
AMBAJOGAI
|
MH-18-012-160-003/100
(KATKARWADI)
|
1818012160NRG24070220241238250
|
09/02/2024
|
PRALHAD KESHAV KATKADE
|
1818012160WL057945
|
PRALHAD KESHAV KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839340
|
|
Mr. PRALHAD KESHAV KATKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
AMBAJOGAI
|
MH-18-012-160-003/110
(KATKARWADI)
|
1818012160NRG24070220241238252
|
09/02/2024
|
NAMDEV MANIKRAO KATKADE
|
1818012160WL057945
|
NAMDEV MANIKRAO KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240839296
|
|
Mr. NAMDEV MANIK KATKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
AMBAJOGAI
|
MH-18-012-160-003/120
(KATKARWADI)
|
1818012160NRG24070220241238253
|
09/02/2024
|
BALAJI KESHAV KATKADE
|
1818012160WL057945
|
BALAJI KESHAV KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839402
|
|
Mr. Balaji Keshav Katkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
AMBAJOGAI
|
MH-18-012-160-003/120
(KATKARWADI)
|
1818012160NRG24070220241238254
|
09/02/2024
|
SHIVNADABAI BALAJI KATKADE
|
1818012160WL057945
|
SHIVNADABAI BALAJI KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839387
|
|
Mrs. SHIVABAI BALAJI KATKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
AMBAJOGAI
|
MH-18-012-160-003/123
(KATKARWADI)
|
1818012160NRG24070220241238255
|
09/02/2024
|
KATKADE SANJAY NAMDEV
|
1818012160WL057945
|
KATKADE SANJAY NAMDEV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839373
|
|
Mr. SANJAY NAMDEV KATKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
AMBAJOGAI
|
MH-18-012-160-003/50
(KATKARWADI)
|
1818012160NRG24070220241238258
|
09/02/2024
|
kranti maharudr katkade
|
1818012160WL057945
|
kranti maharudr katkade
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839411
|
|
Mrs. KRANTI MAHARUDRA KATKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
AMBAJOGAI
|
MH-18-012-160-003/50
(KATKARWADI)
|
1818012160NRG24070220241238257
|
09/02/2024
|
SHIVNADA MANIKRAO KATKADE
|
1818012160WL057945
|
SHIVNADA MANIKRAO KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839407
|
|
Mrs. Shivnanda Manikrao Katkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
AMBAJOGAI
|
MH-18-012-160-003/50
(KATKARWADI)
|
1818012160NRG24070220241238256
|
09/02/2024
|
SUDHAMINI MAHADEV KATKADE
|
1818012160WL057945
|
SUDHAMINI MAHADEV KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839540
|
|
Miss. Sudamati Mahadev Katkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
AMBAJOGAI
|
MH-18-012-160-003/52
(KATKARWADI)
|
1818012160NRG24070220241238260
|
09/02/2024
|
JANABAI AMCHANDR KATKADE
|
1818012160WL057945
|
JANABAI AMCHANDR KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839364
|
|
Ms. JANABAI RAMCHANDRA KATKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
AMBAJOGAI
|
MH-18-012-160-003/52
(KATKARWADI)
|
1818012160NRG24070220241238259
|
09/02/2024
|
RAMCHANDR BHIMRAO KATKADE
|
1818012160WL057945
|
RAMCHANDR BHIMRAO KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839365
|
|
Mr. RAMCHANDRA BHIMRAO KATKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
AMBAJOGAI
|
MH-18-012-160-003/59
(KATKARWADI)
|
1818012160NRG24070220241238262
|
09/02/2024
|
JANABAI
|
1818012160WL057945
|
JANABAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839367
|
|
Ms. JANABAI VAIJANATH KATKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
AMBAJOGAI
|
MH-18-012-160-003/59
(KATKARWADI)
|
1818012160NRG24070220241238261
|
09/02/2024
|
VAIJENATH
|
1818012160WL057945
|
VAIJENATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839341
|
|
MR VAIJNATH KATAKADE JANABAI KATAKADE KA
|
STATE BANK OF INDIA(508548)
|
|
311
|
AMBAJOGAI
|
MH-18-012-160-003/60
(KATKARWADI)
|
1818012160NRG24070220241238263
|
09/02/2024
|
PRABHAVATI BALAJI KATKADE
|
1818012160WL057945
|
PRABHAVATI BALAJI KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240839310
|
|
Mrs. PRABHAVATI BALAJI KATKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
AMBAJOGAI
|
MH-18-012-160-003/60
(KATKARWADI)
|
1818012160NRG24070220241238264
|
09/02/2024
|
sachin balaji katkade
|
1818012160WL057945
|
sachin balaji katkade
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839410
|
|
Mr. Sachin Balaji Katkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
AMBAJOGAI
|
MH-18-012-160-003/60
(KATKARWADI)
|
1818012160NRG24070220241238265
|
09/02/2024
|
surekha sachin katkade
|
1818012160WL057945
|
surekha sachin katkade
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839412
|
|
Mrs. Surekha Sachin Katkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
AMBAJOGAI
|
MH-18-012-160-003/9
(KATKARWADI)
|
1818012160NRG24070220241238267
|
09/02/2024
|
CHANDRKALA DATTU HARGAONKAR
|
1818012160WL057945
|
CHANDRKALA DATTU HARGAONKAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839366
|
|
Ms. CHANDRAKALABAI DATTATRYA HARAGAVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
AMBAJOGAI
|
MH-18-012-160-003/9
(KATKARWADI)
|
1818012160NRG24070220241238266
|
09/02/2024
|
DATTU LAXMANRAO HARGAONKAR
|
1818012160WL057945
|
DATTU LAXMANRAO HARGAONKAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839297
|
|
Mr. DATTATRAY LAXMAN HARAGAVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
AMBAJOGAI
|
MH-18-012-160-003/92
(KATKARWADI)
|
1818012160NRG24070220241238268
|
09/02/2024
|
MOTIRAM JANARDHAN KATKADE
|
1818012160WL057945
|
MOTIRAM JANARDHAN KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839311
|
|
Mr. KATKADE MOTIRAM JANARDHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
317
|
AMBAJOGAI
|
MH-18-012-092-002/21
(DHASWADI)
|
1818012000NRG24070220241240320
|
09/02/2024
|
MUNDE MANIAK DHONDEEBA
|
1818012WL058058
|
MUNDE MANIAK DHONDEEBA
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839482
|
|
MANIK DHONDIBA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
AMBAJOGAI
|
MH-18-012-092-002/21
(DHASWADI)
|
1818012000NRG24070220241240317
|
09/02/2024
|
MUNDE MANIAK DHONDEEBA
|
1818012WL058058
|
MUNDE MANIAK DHONDEEBA
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839483
|
|
MANIK DHONDIBA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
AMBAJOGAI
|
MH-18-012-381-001/368
(Bhawthana)
|
1818012000NRG24080220241242284
|
09/02/2024
|
SHOBHA PRAKASH YADAV
|
1818012WL058238
|
SHOBHA PRAKASH YADAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839383
|
|
Mrs. SHOBHA PRAKASH YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
320
|
AMBAJOGAI
|
MH-18-012-012-001/86
(DONGAR PIMPLA)
|
1818012000NRG24090220241246799
|
09/02/2024
|
DATTATRAY
|
1818012WL058472
|
DATTATRAY
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839388
|
|
DATTATRAY BAPOORAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
AMBAJOGAI
|
MH-18-012-018-001/273
(APEGAON)
|
1818012000NRG24070220241238780
|
09/02/2024
|
LAXMI MADHAV SHINDE
|
1818012WL057957
|
LAXMI MADHAV SHINDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839241
|
|
SANGHARSH MAHILA SWAYNSAHAYAATA GAT APEG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
AMBAJOGAI
|
MH-18-012-048-001/199
(WARWATI)
|
1818012000NRG24090220241246749
|
09/02/2024
|
VALMIK
|
1818012WL058468
|
VALMIK
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839524
|
|
VALMIK PATALOBA MUNDE
|
BANK OF INDIA(508505)
|
|
323
|
AMBAJOGAI
|
MH-18-012-048-001/199
(WARWATI)
|
1818012000NRG24090220241246750
|
09/02/2024
|
VALMIK
|
1818012WL058468
|
VALMIK
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839523
|
|
VALMIK PATALOBA MUNDE
|
BANK OF INDIA(508505)
|
|
324
|
AMBAJOGAI
|
MH-18-012-048-001/224
(WARWATI)
|
1818012000NRG24090220241246889
|
09/02/2024
|
SITARAM
|
1818012WL058481
|
SITARAM
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839469
|
|
MR SITARAM BALIRAM UGADE
|
STATE BANK OF INDIA(508548)
|
|
325
|
AMBAJOGAI
|
MH-18-012-048-001/224
(WARWATI)
|
1818012000NRG24090220241246890
|
09/02/2024
|
SITARAM
|
1818012WL058481
|
SITARAM
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839470
|
|
MR SITARAM BALIRAM UGADE
|
STATE BANK OF INDIA(508548)
|
|
326
|
AMBAJOGAI
|
MH-18-012-051-001/106
(RAKSHASWADI)
|
1818012051NRG24070220241238783
|
09/02/2024
|
GADADE SHIVKANYA VINAYAK
|
1818012WL057958
|
GADADE SHIVKANYA VINAYAK
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240839416
|
|
Mr. Shivkanya Vinayak Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
AMBAJOGAI
|
MH-18-012-051-001/163
(RAKSHASWADI)
|
1818012051NRG24070220241238796
|
09/02/2024
|
MANOHAR LAXMAN GADADE
|
1818012WL057958
|
MANOHAR LAXMAN GADADE
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240839426
|
|
MANOHAR LAXMAN GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
AMBAJOGAI
|
MH-18-012-051-001/163
(RAKSHASWADI)
|
1818012051NRG24070220241238797
|
09/02/2024
|
MANOHAR LAXMAN GADADE
|
1818012WL057958
|
MANOHAR LAXMAN GADADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839427
|
|
MANOHAR LAXMAN GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
AMBAJOGAI
|
MH-18-012-051-001/409
(RAKSHASWADI)
|
1818012051NRG24070220241238805
|
09/02/2024
|
GODAVARI SHIVAJI MANE
|
1818012WL057958
|
GODAVARI SHIVAJI MANE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839404
|
|
GODAVARI SHIVAJI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
AMBAJOGAI
|
MH-18-012-051-001/421
(RAKSHASWADI)
|
1818012051NRG24070220241238806
|
09/02/2024
|
Shivaji Ramkaisan Mane
|
1818012WL057958
|
Shivaji Ramkaisan Mane
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839514
|
|
MR SHIVAJI RAMKISHAN MANE
|
STATE BANK OF INDIA(508548)
|
|
331
|
AMBAJOGAI
|
MH-18-012-051-001/47
(RAKSHASWADI)
|
1818012051NRG24070220241238810
|
09/02/2024
|
GADDE VANDANA NAGORAO
|
1818012WL057958
|
GADDE VANDANA NAGORAO
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839417
|
|
GADDE VANDANA NAGORAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
AMBAJOGAI
|
MH-18-012-051-001/49
(RAKSHASWADI)
|
1818012051NRG24070220241238811
|
09/02/2024
|
GADADE ARCHANA SHESHERAO
|
1818012WL057958
|
GADADE ARCHANA SHESHERAO
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839420
|
|
ARCHANA SHESHERAO GA
|
BANK OF BARODA(606985)
|
|
333
|
AMBAJOGAI
|
MH-18-012-051-001/51
(RAKSHASWADI)
|
1818012051NRG24070220241238813
|
09/02/2024
|
GADADE LALITA NARHARI
|
1818012WL057958
|
GADADE LALITA NARHARI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839338
|
|
Mr. Lalita Narhari Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
AMBAJOGAI
|
MH-18-012-051-001/58
(RAKSHASWADI)
|
1818012051NRG24070220241238816
|
09/02/2024
|
gadade kashiram bhagwat
|
1818012WL057958
|
gadade kashiram bhagwat
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240839282
|
|
KASHIRAM BHAGWAT GAD
|
BANK OF BARODA(606985)
|
|
335
|
AMBAJOGAI
|
MH-18-012-051-001/58
(RAKSHASWADI)
|
1818012051NRG24070220241238814
|
09/02/2024
|
YAMUNA BHAGWAT GADADE
|
1818012WL057958
|
YAMUNA BHAGWAT GADADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839418
|
|
YAMUNA BHAGWAT GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
AMBAJOGAI
|
MH-18-012-051-001/58
(RAKSHASWADI)
|
1818012051NRG24070220241238815
|
09/02/2024
|
YAMUNA BHAGWAT GADADE
|
1818012WL057958
|
YAMUNA BHAGWAT GADADE
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240839419
|
|
YAMUNA BHAGWAT GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
AMBAJOGAI
|
MH-18-012-051-001/63
(RAKSHASWADI)
|
1818012051NRG24070220241238818
|
09/02/2024
|
GODBOLE KASTURABAI VAIJNATH
|
1818012WL057958
|
GODBOLE KASTURABAI VAIJNATH
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240839414
|
|
Mr. Kasturabai Vaijnath Godbole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
AMBAJOGAI
|
MH-18-012-051-001/63
(RAKSHASWADI)
|
1818012051NRG24070220241238819
|
09/02/2024
|
GODBOLE VAIJNATH MANIK
|
1818012WL057958
|
GODBOLE VAIJNATH MANIK
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839350
|
|
Mr. VAIJNATH MANIK GODBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
AMBAJOGAI
|
MH-18-012-051-001/63
(RAKSHASWADI)
|
1818012051NRG24070220241238817
|
09/02/2024
|
GODBOLE VAIJNATH MANIK
|
1818012WL057958
|
GODBOLE VAIJNATH MANIK
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240839349
|
|
Mr. VAIJNATH MANIK GODBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
AMBAJOGAI
|
MH-18-012-051-001/90
(RAKSHASWADI)
|
1818012051NRG24070220241238823
|
09/02/2024
|
SUMANT DNYYNOBA GADADE
|
1818012WL057958
|
SUMANT DNYYNOBA GADADE
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240839568
|
|
Mrs. Sumant Dnynoba Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
AMBAJOGAI
|
MH-18-012-051-001/90
(RAKSHASWADI)
|
1818012051NRG24070220241238824
|
09/02/2024
|
SUMANT DNYYNOBA GADADE
|
1818012WL057958
|
SUMANT DNYYNOBA GADADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839569
|
|
Mrs. Sumant Dnynoba Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
AMBAJOGAI
|
MH-18-012-051-001/93
(RAKSHASWADI)
|
1818012051NRG24070220241238826
|
09/02/2024
|
GADADE SARASWATI HANUMANT
|
1818012WL057958
|
GADADE SARASWATI HANUMANT
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240839249
|
|
GADADE SARASWATI HANUMANT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
343
|
AMBAJOGAI
|
MH-18-012-051-001/99
(RAKSHASWADI)
|
1818012051NRG24070220241238827
|
09/02/2024
|
BABASAHEB
|
1818012WL057958
|
BABASAHEB
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240839277
|
|
MR BABASAHEB BALASAHEB GADADE
|
STATE BANK OF INDIA(508548)
|
|
344
|
AMBAJOGAI
|
MH-18-012-053-001/149
(RAJEWADI)
|
1818012000NRG24060220241237042
|
09/02/2024
|
RAGHOBA DEVIDAS KASHID
|
1818012WL057848
|
RAGHOBA DEVIDAS KASHID
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839279
|
|
RAGHOBA DEVIDAS KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
AMBAJOGAI
|
MH-18-012-053-001/158
(RAJEWADI)
|
1818012000NRG24060220241237043
|
09/02/2024
|
GOVIND NIWRUTI KASHID
|
1818012WL057848
|
GOVIND NIWRUTI KASHID
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839278
|
|
GOVIND NIVRUTTI KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
AMBAJOGAI
|
MH-18-012-053-001/181
(RAJEWADI)
|
1818012000NRG24060220241237044
|
09/02/2024
|
URMILA ANIL KASHID
|
1818012WL057848
|
URMILA ANIL KASHID
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839401
|
|
KASHID URMILA ANIL
|
BANK OF BARODA(606985)
|
|
347
|
AMBAJOGAI
|
MH-18-012-053-001/182
(RAJEWADI)
|
1818012000NRG24060220241237046
|
09/02/2024
|
AASHABAI RAM KASHID
|
1818012WL057848
|
AASHABAI RAM KASHID
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839377
|
|
Mrs. ASHABAI RAM KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
AMBAJOGAI
|
MH-18-012-053-001/182
(RAJEWADI)
|
1818012000NRG24060220241237045
|
09/02/2024
|
RAM VISHWAMBAR KASHID
|
1818012WL057848
|
RAM VISHWAMBAR KASHID
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839378
|
|
Mr. RAM VISHWAMBAR KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
AMBAJOGAI
|
MH-18-012-053-001/209
(RAJEWADI)
|
1818012000NRG24060220241237047
|
09/02/2024
|
LAXMAN ANNA KASHID
|
1818012WL057848
|
LAXMAN ANNA KASHID
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839281
|
|
Mr. LAXMAN ANNA KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
AMBAJOGAI
|
MH-18-012-053-001/21
(RAJEWADI)
|
1818012000NRG24060220241237048
|
09/02/2024
|
GAIKWAD SHIVKANYA BALASAHEB
|
1818012WL057848
|
GAIKWAD SHIVKANYA BALASAHEB
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839382
|
|
Mrs. SHIVKANYA BALASAHEB GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
AMBAJOGAI
|
MH-18-012-053-001/260
(RAJEWADI)
|
1818012000NRG24060220241237049
|
09/02/2024
|
RAJARAM MALAKA GAYKAWAD
|
1818012WL057848
|
RAJARAM MALAKA GAYKAWAD
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839431
|
|
RAJARAM MALAKA GAYKAWAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
352
|
AMBAJOGAI
|
MH-18-012-053-001/334
(RAJEWADI)
|
1818012000NRG24060220241237051
|
09/02/2024
|
RADHA RUKSHRAJ KASHID
|
1818012WL057848
|
RADHA RUKSHRAJ KASHID
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839379
|
|
Mrs. RADHA RUKSHRAJ KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
AMBAJOGAI
|
MH-18-012-053-001/334
(RAJEWADI)
|
1818012000NRG24060220241237050
|
09/02/2024
|
RUKSHRAJ VISHWAMBAR KASHID
|
1818012WL057848
|
RUKSHRAJ VISHWAMBAR KASHID
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839380
|
|
Mr. RUKSHARAJ VISHWAMBAR KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
AMBAJOGAI
|
MH-18-012-053-001/35
(RAJEWADI)
|
1818012000NRG24060220241237052
|
09/02/2024
|
KADAM RAJEBHAU VISHNU
|
1818012WL057848
|
KADAM RAJEBHAU VISHNU
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839375
|
|
Mr. RAJABHAU VISHNU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
AMBAJOGAI
|
MH-18-012-053-001/427
(RAJEWADI)
|
1818012000NRG24060220241237053
|
09/02/2024
|
TUKARAM LAXMAN KASHID
|
1818012WL057848
|
TUKARAM LAXMAN KASHID
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839374
|
|
Mr. TUKARAM LAXMAN KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
AMBAJOGAI
|
MH-18-012-053-001/86
(RAJEWADI)
|
1818012000NRG24060220241237055
|
09/02/2024
|
ALKA JANAK KASHID
|
1818012WL057848
|
ALKA JANAK KASHID
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839567
|
|
Miss. Alka Janak Kashid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
AMBAJOGAI
|
MH-18-012-053-001/86
(RAJEWADI)
|
1818012000NRG24060220241237054
|
09/02/2024
|
JANAK MUNJA KASHID
|
1818012WL057848
|
JANAK MUNJA KASHID
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839392
|
|
JANAK MUNJA KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
AMBAJOGAI
|
MH-18-012-168-001/469
(KENDREWADI)
|
1818012000NRG24090220241247018
|
09/02/2024
|
PANDURANG PRALHAD KENDRE
|
1818012WL058487
|
PANDURANG PRALHAD KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839454
|
|
Mr. Pandurang PrAlhad Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
AMBAJOGAI
|
MH-18-012-168-001/500
(KENDREWADI)
|
1818012000NRG24090220241246981
|
09/02/2024
|
usha machindr yidake
|
1818012WL058484
|
usha machindr yidake
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839543
|
|
Mrs. USHA MACHINDRA TIDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
AMBAJOGAI
|
MH-18-012-168-001/501
(KENDREWADI)
|
1818012000NRG24090220241246983
|
09/02/2024
|
dharmraj pandhari panchal
|
1818012WL058484
|
dharmraj pandhari panchal
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839405
|
|
DHARMARAJ PANDHARI PANCHAL
|
BANK OF INDIA(508505)
|
|
361
|
AMBAJOGAI
|
MH-18-012-168-001/510
(KENDREWADI)
|
1818012000NRG24090220241246971
|
09/02/2024
|
PARVATI GOVARDHAN CHURE
|
1818012WL058483
|
PARVATI GOVARDHAN CHURE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839542
|
|
PARWATI GOVARDHAN CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
AMBAJOGAI
|
MH-18-012-381-001/113
(Bhawthana)
|
1818012000NRG24080220241242275
|
09/02/2024
|
NARYAN NIVRUTI SURWASE
|
1818012WL058238
|
NARYAN NIVRUTI SURWASE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839355
|
|
Mr. NARAYAN NIVARATTI SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
AMBAJOGAI
|
MH-18-012-381-001/134
(Bhawthana)
|
1818012000NRG24080220241242276
|
09/02/2024
|
ISHWAR BABURAO JADHAV
|
1818012WL058238
|
ISHWAR BABURAO JADHAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839337
|
|
Mr. ESHWAR BABURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
AMBAJOGAI
|
MH-18-012-381-001/146
(Bhawthana)
|
1818012000NRG24080220241242277
|
09/02/2024
|
VAIJENATH SOPAN SURVASE
|
1818012WL058238
|
VAIJENATH SOPAN SURVASE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839234
|
|
Mr. VAIJANATH SOPAN SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
AMBAJOGAI
|
MH-18-012-381-001/224
(Bhawthana)
|
1818012000NRG24080220241242278
|
09/02/2024
|
MANGAL NAVNATH SHIRST
|
1818012WL058238
|
MANGAL NAVNATH SHIRST
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839361
|
|
Mrs. MANGAL NAVNATH SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
AMBAJOGAI
|
MH-18-012-381-001/283
(Bhawthana)
|
1818012000NRG24080220241242279
|
09/02/2024
|
AASHRUBHA CHIMAJI GHOKE
|
1818012WL058238
|
AASHRUBHA CHIMAJI GHOKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839515
|
|
HOKE ASHRUBA CHIMAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
AMBAJOGAI
|
MH-18-012-381-001/359
(Bhawthana)
|
1818012000NRG24080220241242280
|
09/02/2024
|
BHANUDAS BHIKA HOKE
|
1818012WL058238
|
BHANUDAS BHIKA HOKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839259
|
|
Mr. BHANUDAS BHIKAJI HOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
AMBAJOGAI
|
MH-18-012-381-001/359
(Bhawthana)
|
1818012000NRG24080220241242282
|
09/02/2024
|
RADHABAI BHANUDAS HOKE
|
1818012WL058238
|
RADHABAI BHANUDAS HOKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839343
|
|
Mrs. Radhabai Bhanudas Hoke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
AMBAJOGAI
|
MH-18-012-381-001/359
(Bhawthana)
|
1818012000NRG24080220241242281
|
09/02/2024
|
SHEVANTA BHANUDAS HOKE
|
1818012WL058238
|
SHEVANTA BHANUDAS HOKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839342
|
|
Mrs. Shevanta Bhanudas Hoke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
AMBAJOGAI
|
MH-18-012-381-001/368
(Bhawthana)
|
1818012000NRG24080220241242283
|
09/02/2024
|
PRAKASH SHREERAM YADAV
|
1818012WL058238
|
PRAKASH SHREERAM YADAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839280
|
|
PRAKASH SHRIRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
AMBAJOGAI
|
MH-18-012-381-001/373
(Bhawthana)
|
1818012000NRG24080220241242266
|
09/02/2024
|
AADITYA BALASHEB GHORDE
|
1818012WL058237
|
AADITYA BALASHEB GHORDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839415
|
|
Mr. Aditya Balasaheb Ghorpade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
AMBAJOGAI
|
MH-18-012-381-001/373
(Bhawthana)
|
1818012000NRG24080220241242265
|
09/02/2024
|
SUREKHA BALASHEB GHORDE
|
1818012WL058237
|
SUREKHA BALASHEB GHORDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839537
|
|
Ms. SUREKHA BALASAHEB GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
AMBAJOGAI
|
MH-18-012-381-001/382
(Bhawthana)
|
1818012000NRG24080220241242285
|
09/02/2024
|
BHUJANG DATTU SHINDE
|
1818012WL058238
|
BHUJANG DATTU SHINDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839353
|
|
Mr. BHUJANG DATTU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
AMBAJOGAI
|
MH-18-012-381-001/383
(Bhawthana)
|
1818012000NRG24080220241242286
|
09/02/2024
|
SANDEEPAN BHUJANG SHINDE
|
1818012WL058238
|
SANDEEPAN BHUJANG SHINDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839336
|
|
Mr. SANDIPAN BHUJANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
AMBAJOGAI
|
MH-18-012-381-001/395
(Bhawthana)
|
1818012000NRG24080220241242268
|
09/02/2024
|
KIKINDA SHREERAM BHOSALE
|
1818012WL058237
|
KIKINDA SHREERAM BHOSALE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839318
|
|
Miss. Kiskinda Shriram Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
AMBAJOGAI
|
MH-18-012-381-001/395
(Bhawthana)
|
1818012000NRG24080220241242267
|
09/02/2024
|
SHREERAM PRABHAU BOSALE
|
1818012WL058237
|
SHREERAM PRABHAU BOSALE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839245
|
|
SHRIRAM PRABHU BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
AMBAJOGAI
|
MH-18-012-381-001/406
(Bhawthana)
|
1818012000NRG24080220241242290
|
09/02/2024
|
SUREKHA NAMDEV SURVASE
|
1818012WL058239
|
SUREKHA NAMDEV SURVASE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839386
|
|
Ms. SUREKHA NAMDEV SURVASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
AMBAJOGAI
|
MH-18-012-381-001/406
(Bhawthana)
|
1818012000NRG24080220241242291
|
09/02/2024
|
SUREKHA NAMDEV SURVASE
|
1818012WL058239
|
SUREKHA NAMDEV SURVASE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839385
|
|
Ms. SUREKHA NAMDEV SURVASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
AMBAJOGAI
|
MH-18-012-381-001/448
(Bhawthana)
|
1818012000NRG24080220241242288
|
09/02/2024
|
BHIKAJI BHANUDAS HOKE
|
1818012WL058238
|
BHIKAJI BHANUDAS HOKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839393
|
|
Mr. Bhikaji Bhanudas Hoke
|
INDIAN BANK(607105)
|
|
380
|
AMBAJOGAI
|
MH-18-012-381-001/479
(Bhawthana)
|
1818012000NRG24080220241242289
|
09/02/2024
|
BALABHIM RATAN SURAVASE
|
1818012WL058238
|
BALABHIM RATAN SURAVASE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839403
|
|
Mr. BALBHIM RATAN SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
AMBAJOGAI
|
MH-18-012-381-001/508
(Bhawthana)
|
1818012000NRG24080220241242271
|
09/02/2024
|
MAYUIRI ASHOK JADHAV
|
1818012WL058237
|
MAYUIRI ASHOK JADHAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839484
|
|
Mrs. Mayuri Ashok Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
AMBAJOGAI
|
MH-18-012-381-001/519
(Bhawthana)
|
1818012000NRG24080220241242272
|
09/02/2024
|
VIJAY SHRIRAM BHOSALE
|
1818012WL058237
|
VIJAY SHRIRAM BHOSALE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839459
|
|
VIJAY SHRIRAM BHOSAL
|
BANK OF BARODA(606985)
|
|
383
|
AMBAJOGAI
|
MH-18-012-381-001/523
(Bhawthana)
|
1818012000NRG24080220241242273
|
09/02/2024
|
POOJA SANDIP SHENDAGE
|
1818012WL058237
|
POOJA SANDIP SHENDAGE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839422
|
|
POOJA SANDIP SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
AMBAJOGAI
|
MH-18-012-381-001/539
(Bhawthana)
|
1818012000NRG24080220241242274
|
09/02/2024
|
MANOJ TUKARAM SAUDAGAR
|
1818012WL058237
|
MANOJ TUKARAM SAUDAGAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839248
|
|
Mr. MANOJ TUKARAM SAUDAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
AMBAJOGAI
|
MH-18-012-381-001/639
(Bhawthana)
|
1818012000NRG24080220241242292
|
09/02/2024
|
ganesh narayan survase
|
1818012WL058239
|
ganesh narayan survase
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839372
|
|
Mr. Ganesh Narayan Survase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
AMBAJOGAI
|
MH-18-012-381-001/639
(Bhawthana)
|
1818012000NRG24080220241242294
|
09/02/2024
|
ganesh narayan survase
|
1818012WL058239
|
ganesh narayan survase
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839371
|
|
Mr. Ganesh Narayan Survase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
AMBAJOGAI
|
MH-18-012-381-001/639
(Bhawthana)
|
1818012000NRG24080220241242295
|
09/02/2024
|
pooja ganesh survase
|
1818012WL058239
|
pooja ganesh survase
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839428
|
|
Miss. Pooja Ganesh Survase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
AMBAJOGAI
|
MH-18-012-381-001/639
(Bhawthana)
|
1818012000NRG24080220241242293
|
09/02/2024
|
pooja ganesh survase
|
1818012WL058239
|
pooja ganesh survase
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839429
|
|
Miss. Pooja Ganesh Survase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
AMBAJOGAI
|
MH-18-012-381-001/641
(Bhawthana)
|
1818012000NRG24080220241242298
|
09/02/2024
|
DHONDARAM BALBHIM SURVASE
|
1818012WL058239
|
DHONDARAM BALBHIM SURVASE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839396
|
|
DHONDIRAM BALBHIM SURWASE
|
CANARA BANK(508532)
|
|
390
|
AMBAJOGAI
|
MH-18-012-381-001/641
(Bhawthana)
|
1818012000NRG24080220241242302
|
09/02/2024
|
DHONDARAM BALBHIM SURVASE
|
1818012WL058239
|
DHONDARAM BALBHIM SURVASE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839395
|
|
DHONDIRAM BALBHIM SURWASE
|
CANARA BANK(508532)
|
|
391
|
AMBAJOGAI
|
MH-18-012-381-001/641
(Bhawthana)
|
1818012000NRG24080220241242303
|
09/02/2024
|
GUNPPABAI BALBHIM SURWASE
|
1818012WL058239
|
GUNPPABAI BALBHIM SURWASE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839566
|
|
Miss. Gunppabai Balbhim Surwase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
AMBAJOGAI
|
MH-18-012-381-001/641
(Bhawthana)
|
1818012000NRG24080220241242299
|
09/02/2024
|
GUNPPABAI BALBHIM SURWASE
|
1818012WL058239
|
GUNPPABAI BALBHIM SURWASE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839565
|
|
Miss. Gunppabai Balbhim Surwase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
AMBAJOGAI
|
MH-18-012-381-001/641
(Bhawthana)
|
1818012000NRG24080220241242300
|
09/02/2024
|
PARAJI BALBHIM SURVASE
|
1818012WL058239
|
PARAJI BALBHIM SURVASE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839398
|
|
Mr. Paraji Balbhim Survase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
AMBAJOGAI
|
MH-18-012-381-001/641
(Bhawthana)
|
1818012000NRG24080220241242296
|
09/02/2024
|
PARAJI BALBHIM SURVASE
|
1818012WL058239
|
PARAJI BALBHIM SURVASE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839397
|
|
Mr. Paraji Balbhim Survase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113841
|
113841
|
|
|
|
|
|
|
|
|
395
|
AMBAJOGAI
|
MH-18-012-018-001/161
(APEGAON)
|
1818012000NRG24080220241242343
|
09/02/2024
|
SATISH B TAT
|
1818012WL058244
|
SATISH B TAT
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839559
|
|
Mr. SATISH BHIMRAV TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
626535
|
626535
|
|
|
|
|
|
|
|