|
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-18-012-187-001/254
(KOPRA)
|
1818012000NRG24010720230302972
|
01/07/2023
|
SANDHYRANI AVINASH DESHMUKH
|
1818012WL014697
|
SANDHYRANI AVINASH DESHMUKH
|
00032
|
UTIB0002843
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230226964
|
|
Mrs. SANDHYARANI AVINASH DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-012-001/5
(DONGAR PIMPLA)
|
1818012000NRG24010720230301268
|
01/07/2023
|
PUSHPA RAMESH RAUDALE
|
1818012WL014622
|
PUSHPA RAMESH RAUDALE
|
00048
|
BKID0000037
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226285
|
|
PUSHPA RAMESH RAUNDALE
|
BANK OF INDIA(508505)
|
|
3
|
AMBAJOGAI
|
MH-18-012-012-001/5
(DONGAR PIMPLA)
|
1818012000NRG24010720230301269
|
01/07/2023
|
PUSHPA RAMESH RAUDALE
|
1818012WL014622
|
PUSHPA RAMESH RAUDALE
|
00048
|
BKID0000037
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226284
|
|
PUSHPA RAMESH RAUNDALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
AMBAJOGAI
|
MH-18-012-012-001/210
(DONGAR PIMPLA)
|
1818012000NRG24010720230301244
|
01/07/2023
|
AKSHAY BABASAHEB PAWAR
|
1818012WL014622
|
AKSHAY BABASAHEB PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226308
|
|
AKSHAY BABASAHEB PAWAR
|
BANK OF INDIA(508505)
|
|
5
|
AMBAJOGAI
|
MH-18-012-012-001/210
(DONGAR PIMPLA)
|
1818012000NRG24010720230301246
|
01/07/2023
|
AKSHAY BABASAHEB PAWAR
|
1818012WL014622
|
AKSHAY BABASAHEB PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226307
|
|
AKSHAY BABASAHEB PAWAR
|
BANK OF INDIA(508505)
|
|
6
|
AMBAJOGAI
|
MH-18-012-012-001/230
(DONGAR PIMPLA)
|
1818012000NRG24290620230269084
|
01/07/2023
|
SUBHASH KANOBA JADHAV
|
1818012WL013253
|
SUBHASH KANOBA JADHAV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226321
|
|
SUBHASH KANHOBA JADHAV
|
BANK OF INDIA(508505)
|
|
7
|
AMBAJOGAI
|
MH-18-012-012-001/265
(DONGAR PIMPLA)
|
1818012000NRG24010720230301251
|
01/07/2023
|
Sunil Mahadev Tarakase
|
1818012WL014622
|
Sunil Mahadev Tarakase
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226289
|
|
SUNIL MAHADEV TARKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBAJOGAI
|
MH-18-012-012-001/290
(DONGAR PIMPLA)
|
1818012000NRG24290620230269094
|
01/07/2023
|
Ram Sakharam Kendare
|
1818012WL013253
|
Ram Sakharam Kendare
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226286
|
|
RAM SAKHARAM KENDRE
|
BANK OF INDIA(508505)
|
|
9
|
AMBAJOGAI
|
MH-18-012-012-001/290
(DONGAR PIMPLA)
|
1818012000NRG24290620230269092
|
01/07/2023
|
SAKHARAM NARSU KENDRE
|
1818012WL013253
|
SAKHARAM NARSU KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226271
|
|
SAKHARAM NARASU KENDRE
|
BANK OF INDIA(508505)
|
|
10
|
AMBAJOGAI
|
MH-18-012-012-001/304
(DONGAR PIMPLA)
|
1818012000NRG24010720230301253
|
01/07/2023
|
SWATI MADHUKAR GHORPADE
|
1818012WL014622
|
SWATI MADHUKAR GHORPADE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226322
|
|
MRS SWATI MADHUKAR GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBAJOGAI
|
MH-18-012-012-001/321
(DONGAR PIMPLA)
|
1818012000NRG24010720230301255
|
01/07/2023
|
Narayan Dnynoba Kendre
|
1818012WL014622
|
Narayan Dnynoba Kendre
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226312
|
|
MR NARAYAN DNYANOBA KENDRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBAJOGAI
|
MH-18-012-012-001/326
(DONGAR PIMPLA)
|
1818012000NRG24010720230301257
|
01/07/2023
|
ANITA DYANOBA AAGE
|
1818012WL014622
|
ANITA DYANOBA AAGE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226299
|
|
ANITA DNYANOBA AGE
|
BANK OF INDIA(508505)
|
|
13
|
AMBAJOGAI
|
MH-18-012-012-001/326
(DONGAR PIMPLA)
|
1818012000NRG24010720230301259
|
01/07/2023
|
ANITA DYANOBA AAGE
|
1818012WL014622
|
ANITA DYANOBA AAGE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226298
|
|
ANITA DNYANOBA AGE
|
BANK OF INDIA(508505)
|
|
14
|
AMBAJOGAI
|
MH-18-012-012-001/326
(DONGAR PIMPLA)
|
1818012000NRG24010720230301258
|
01/07/2023
|
DYANOBA MARUTI AAGE
|
1818012WL014622
|
DYANOBA MARUTI AAGE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226301
|
|
DNYANOBA MARUTI AGE
|
BANK OF INDIA(508505)
|
|
15
|
AMBAJOGAI
|
MH-18-012-012-001/326
(DONGAR PIMPLA)
|
1818012000NRG24010720230301256
|
01/07/2023
|
DYANOBA MARUTI AAGE
|
1818012WL014622
|
DYANOBA MARUTI AAGE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226300
|
|
DNYANOBA MARUTI AGE
|
BANK OF INDIA(508505)
|
|
16
|
AMBAJOGAI
|
MH-18-012-012-001/39
(DONGAR PIMPLA)
|
1818012000NRG24010720230301260
|
01/07/2023
|
ASHWINI ANANT AGE
|
1818012WL014622
|
ASHWINI ANANT AGE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226317
|
|
ASHWINI ANANT AGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMBAJOGAI
|
MH-18-012-012-001/39
(DONGAR PIMPLA)
|
1818012000NRG24010720230301261
|
01/07/2023
|
ASHWINI ANANT AGE
|
1818012WL014622
|
ASHWINI ANANT AGE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226316
|
|
ASHWINI ANANT AGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBAJOGAI
|
MH-18-012-012-001/405
(DONGAR PIMPLA)
|
1818012000NRG24290620230269100
|
01/07/2023
|
SAHEBRAO GULAB KENDRE
|
1818012WL013253
|
SAHEBRAO GULAB KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226270
|
|
ANJANABAI SAHEB KENDRE
|
BANK OF INDIA(508505)
|
|
19
|
AMBAJOGAI
|
MH-18-012-012-001/427
(DONGAR PIMPLA)
|
1818012000NRG24010720230301262
|
01/07/2023
|
SATISH BHAGWAT PAWAR
|
1818012WL014622
|
SATISH BHAGWAT PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226280
|
|
SATISH BHAGVAT PAWAR
|
BANK OF INDIA(508505)
|
|
20
|
AMBAJOGAI
|
MH-18-012-012-001/482
(DONGAR PIMPLA)
|
1818012000NRG24010720230301266
|
01/07/2023
|
DINKAR RAJABHAU PAWAR
|
1818012WL014622
|
DINKAR RAJABHAU PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226288
|
|
DINKAR RAJABHAU PAWAR
|
HDFC BANK LTD(607152)
|
|
21
|
AMBAJOGAI
|
MH-18-012-012-001/482
(DONGAR PIMPLA)
|
1818012000NRG24010720230301267
|
01/07/2023
|
DINKAR RAJABHAU PAWAR
|
1818012WL014622
|
DINKAR RAJABHAU PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226287
|
|
DINKAR RAJABHAU PAWAR
|
HDFC BANK LTD(607152)
|
|
22
|
AMBAJOGAI
|
MH-18-012-012-001/505
(DONGAR PIMPLA)
|
1818012000NRG24290620230269102
|
01/07/2023
|
DAMODHAR DNYANBA PAWAR
|
1818012WL013253
|
DAMODHAR DNYANBA PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226279
|
|
DAMODHAR GYANABA PAWAR
|
BANK OF INDIA(508505)
|
|
23
|
AMBAJOGAI
|
MH-18-012-012-001/534
(DONGAR PIMPLA)
|
1818012000NRG24010720230304542
|
01/07/2023
|
KRUSHANARAJABHAU JADHAV
|
1818012WL014772
|
KRUSHANARAJABHAU JADHAV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226320
|
|
Krushna Rajabhau Jadhav
|
BANK OF BARODA(606985)
|
|
24
|
AMBAJOGAI
|
MH-18-012-012-001/538
(DONGAR PIMPLA)
|
1818012000NRG24010720230301274
|
01/07/2023
|
OM ASHOK SURVASE
|
1818012WL014622
|
OM ASHOK SURVASE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226313
|
|
MR OM ASHOK SURWASE
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMBAJOGAI
|
MH-18-012-012-001/540
(DONGAR PIMPLA)
|
1818012000NRG24010720230301275
|
01/07/2023
|
SHYAM BAPPAJI DIVRE
|
1818012WL014622
|
SHYAM BAPPAJI DIVRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226302
|
|
SHYAM BAPPAIJI DIVRE
|
BANK OF INDIA(508505)
|
|
26
|
AMBAJOGAI
|
MH-18-012-012-001/541
(DONGAR PIMPLA)
|
1818012000NRG24010720230301276
|
01/07/2023
|
ASHA SUNIL PAWAR
|
1818012WL014622
|
ASHA SUNIL PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226295
|
|
ASHA SUNIL PAWAR
|
BANK OF INDIA(508505)
|
|
27
|
AMBAJOGAI
|
MH-18-012-012-001/542
(DONGAR PIMPLA)
|
1818012000NRG24010720230301277
|
01/07/2023
|
DNYANESHWAR ARUN MORE
|
1818012WL014622
|
DNYANESHWAR ARUN MORE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226303
|
|
Mr. dnyaneshwar arun more
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMBAJOGAI
|
MH-18-012-012-001/547
(DONGAR PIMPLA)
|
1818012000NRG24010720230301280
|
01/07/2023
|
GAPATI DHANRAJ PAWAR
|
1818012WL014622
|
GAPATI DHANRAJ PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226275
|
|
GANPATI DHANRAJ PAWAR
|
BANK OF INDIA(508505)
|
|
29
|
AMBAJOGAI
|
MH-18-012-012-001/559
(DONGAR PIMPLA)
|
1818012000NRG24010720230301295
|
01/07/2023
|
VIKRAM NARHARI PAWAR
|
1818012WL014622
|
VIKRAM NARHARI PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226266
|
|
VIKRAM NARHARI PAWAR
|
BANK OF INDIA(508505)
|
|
30
|
AMBAJOGAI
|
MH-18-012-012-001/559
(DONGAR PIMPLA)
|
1818012000NRG24010720230301296
|
01/07/2023
|
VIKRAM NARHARI PAWAR
|
1818012WL014622
|
VIKRAM NARHARI PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226265
|
|
VIKRAM NARHARI PAWAR
|
BANK OF INDIA(508505)
|
|
31
|
AMBAJOGAI
|
MH-18-012-012-001/584
(DONGAR PIMPLA)
|
1818012000NRG24010720230301304
|
01/07/2023
|
MIRA TUKARAM PAWAR
|
1818012WL014622
|
MIRA TUKARAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226319
|
|
MIRA TUKARAM PAWAR
|
BANK OF INDIA(508505)
|
|
32
|
AMBAJOGAI
|
MH-18-012-012-001/584
(DONGAR PIMPLA)
|
1818012000NRG24010720230301305
|
01/07/2023
|
MIRA TUKARAM PAWAR
|
1818012WL014622
|
MIRA TUKARAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226318
|
|
MIRA TUKARAM PAWAR
|
BANK OF INDIA(508505)
|
|
33
|
AMBAJOGAI
|
MH-18-012-012-001/584
(DONGAR PIMPLA)
|
1818012000NRG24010720230301303
|
01/07/2023
|
TUKARAM SUDAM PAWAR
|
1818012WL014622
|
TUKARAM SUDAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226269
|
|
TUKARAM SUDAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBAJOGAI
|
MH-18-012-012-001/586
(DONGAR PIMPLA)
|
1818012000NRG24010720230301307
|
01/07/2023
|
DNYANOBA BHAUSAHEB JADHAV
|
1818012WL014622
|
DNYANOBA BHAUSAHEB JADHAV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226292
|
|
DNYANOBA BHAUSAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
35
|
AMBAJOGAI
|
MH-18-012-012-001/586
(DONGAR PIMPLA)
|
1818012000NRG24010720230301310
|
01/07/2023
|
DNYANOBA BHAUSAHEB JADHAV
|
1818012WL014622
|
DNYANOBA BHAUSAHEB JADHAV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226291
|
|
DNYANOBA BHAUSAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
36
|
AMBAJOGAI
|
MH-18-012-012-001/586
(DONGAR PIMPLA)
|
1818012000NRG24010720230301309
|
01/07/2023
|
Pandurang Dnyanoba Jadhav
|
1818012WL014622
|
Pandurang Dnyanoba Jadhav
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226294
|
|
PANDURANG DNYANOBA JADHAV
|
BANK OF INDIA(508505)
|
|
37
|
AMBAJOGAI
|
MH-18-012-012-001/586
(DONGAR PIMPLA)
|
1818012000NRG24010720230301306
|
01/07/2023
|
Pandurang Dnyanoba Jadhav
|
1818012WL014622
|
Pandurang Dnyanoba Jadhav
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226293
|
|
PANDURANG DNYANOBA JADHAV
|
BANK OF INDIA(508505)
|
|
38
|
AMBAJOGAI
|
MH-18-012-012-001/597
(DONGAR PIMPLA)
|
1818012000NRG24010720230301312
|
01/07/2023
|
BABASAHEB VAIJANATH PAWAR
|
1818012WL014622
|
BABASAHEB VAIJANATH PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226276
|
|
BABASAHEB VAIJNATH PAWAR
|
BANK OF INDIA(508505)
|
|
39
|
AMBAJOGAI
|
MH-18-012-012-001/597
(DONGAR PIMPLA)
|
1818012000NRG24010720230301313
|
01/07/2023
|
GANESH VAIJNATH PAWAR
|
1818012WL014622
|
GANESH VAIJNATH PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226281
|
|
GANESH VAIJNATH PAWAR
|
BANK OF INDIA(508505)
|
|
40
|
AMBAJOGAI
|
MH-18-012-012-001/598
(DONGAR PIMPLA)
|
1818012000NRG24010720230301314
|
01/07/2023
|
LAHU MADHUKAR PAWAR
|
1818012WL014622
|
LAHU MADHUKAR PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226304
|
|
MR LAHU MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBAJOGAI
|
MH-18-012-012-001/599
(DONGAR PIMPLA)
|
1818012000NRG24010720230301315
|
01/07/2023
|
SHIVAJI NIVRUTTI ANDHALE
|
1818012WL014622
|
SHIVAJI NIVRUTTI ANDHALE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226273
|
|
SHIVAJI NIVRUTTI ANDHALE
|
BANK OF INDIA(508505)
|
|
42
|
AMBAJOGAI
|
MH-18-012-012-001/600
(DONGAR PIMPLA)
|
1818012000NRG24010720230301317
|
01/07/2023
|
PANDURANG NIVRUTTI ANDHAL
|
1818012WL014622
|
PANDURANG NIVRUTTI ANDHAL
|
00048
|
BKID0000753
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230226309
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
AMBAJOGAI
|
MH-18-012-012-001/631
(DONGAR PIMPLA)
|
1818012000NRG24010720230301323
|
01/07/2023
|
ANGAD SUBHASH PAWAR
|
1818012WL014622
|
ANGAD SUBHASH PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226272
|
|
MR ANGAD SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMBAJOGAI
|
MH-18-012-012-001/632
(DONGAR PIMPLA)
|
1818012000NRG24010720230301325
|
01/07/2023
|
SHIVRAM TUKARAM PAWAR
|
1818012WL014622
|
SHIVRAM TUKARAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226282
|
|
SHIVRAM TUKARAM PAWAR
|
BANK OF INDIA(508505)
|
|
45
|
AMBAJOGAI
|
MH-18-012-012-001/632
(DONGAR PIMPLA)
|
1818012000NRG24010720230301326
|
01/07/2023
|
SHIVRAM TUKARAM PAWAR
|
1818012WL014622
|
SHIVRAM TUKARAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226283
|
|
SHIVRAM TUKARAM PAWAR
|
BANK OF INDIA(508505)
|
|
46
|
AMBAJOGAI
|
MH-18-012-012-001/633
(DONGAR PIMPLA)
|
1818012000NRG24010720230301327
|
01/07/2023
|
EKNATH SAHEBRAV PAWAR
|
1818012WL014622
|
EKNATH SAHEBRAV PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226277
|
|
EKNATH SAHEBRAO PAWAR
|
BANK OF INDIA(508505)
|
|
47
|
AMBAJOGAI
|
MH-18-012-012-001/633
(DONGAR PIMPLA)
|
1818012000NRG24010720230301329
|
01/07/2023
|
EKNATH SAHEBRAV PAWAR
|
1818012WL014622
|
EKNATH SAHEBRAV PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226278
|
|
EKNATH SAHEBRAO PAWAR
|
BANK OF INDIA(508505)
|
|
48
|
AMBAJOGAI
|
MH-18-012-012-001/634
(DONGAR PIMPLA)
|
1818012000NRG24010720230301331
|
01/07/2023
|
VAIJNATH MARUTI PAWAR
|
1818012WL014622
|
VAIJNATH MARUTI PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226267
|
|
VAIJNATH MARUTI PAWAR
|
BANK OF INDIA(508505)
|
|
49
|
AMBAJOGAI
|
MH-18-012-012-001/634
(DONGAR PIMPLA)
|
1818012000NRG24010720230301333
|
01/07/2023
|
VAIJNATH MARUTI PAWAR
|
1818012WL014622
|
VAIJNATH MARUTI PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226268
|
|
VAIJNATH MARUTI PAWAR
|
BANK OF INDIA(508505)
|
|
50
|
AMBAJOGAI
|
MH-18-012-012-001/635
(DONGAR PIMPLA)
|
1818012000NRG24010720230301335
|
01/07/2023
|
MANISHA GANESH PAWAR
|
1818012WL014622
|
MANISHA GANESH PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226314
|
|
MRS MANISHA ROHIDAS SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBAJOGAI
|
MH-18-012-012-001/635
(DONGAR PIMPLA)
|
1818012000NRG24010720230301336
|
01/07/2023
|
MANISHA GANESH PAWAR
|
1818012WL014622
|
MANISHA GANESH PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226315
|
|
MRS MANISHA ROHIDAS SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMBAJOGAI
|
MH-18-012-012-001/637
(DONGAR PIMPLA)
|
1818012000NRG24010720230301338
|
01/07/2023
|
GOVIND JANARDHAN SHEP
|
1818012WL014622
|
GOVIND JANARDHAN SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226310
|
|
Govind Janardhan Shep
|
BANK OF BARODA(606985)
|
|
53
|
AMBAJOGAI
|
MH-18-012-012-001/637
(DONGAR PIMPLA)
|
1818012000NRG24010720230301339
|
01/07/2023
|
GOVIND JANARDHAN SHEP
|
1818012WL014622
|
GOVIND JANARDHAN SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226311
|
|
Govind Janardhan Shep
|
BANK OF BARODA(606985)
|
|
54
|
AMBAJOGAI
|
MH-18-012-012-001/86
(DONGAR PIMPLA)
|
1818012000NRG24010720230301347
|
01/07/2023
|
ASHA
|
1818012WL014622
|
ASHA
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226296
|
|
ASHA SUDHAKAR PAWAR
|
BANK OF INDIA(508505)
|
|
55
|
AMBAJOGAI
|
MH-18-012-012-001/86
(DONGAR PIMPLA)
|
1818012000NRG24010720230301348
|
01/07/2023
|
ASHA
|
1818012WL014622
|
ASHA
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226297
|
|
ASHA SUDHAKAR PAWAR
|
BANK OF INDIA(508505)
|
|
56
|
AMBAJOGAI
|
MH-18-012-012-001/95
(DONGAR PIMPLA)
|
1818012000NRG24010720230301349
|
01/07/2023
|
SWATI SHIVAJI KASBE
|
1818012WL014622
|
SWATI SHIVAJI KASBE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226290
|
|
SWATI SHIVAJI KASBE
|
BANK OF INDIA(508505)
|
|
57
|
AMBAJOGAI
|
MH-18-012-023-001/447
(KUSALWADI)
|
1818012023NRG24010720230303062
|
01/07/2023
|
CHATE DNYANESHWAR MAHADEV
|
1818012WL014699
|
CHATE DNYANESHWAR MAHADEV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226306
|
|
Mr. DNYANESHWAR MAHADEV CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
AMBAJOGAI
|
MH-18-012-023-001/447
(KUSALWADI)
|
1818012023NRG24010720230303065
|
01/07/2023
|
CHATE DNYANESHWAR MAHADEV
|
1818012WL014699
|
CHATE DNYANESHWAR MAHADEV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226305
|
|
Mr. DNYANESHWAR MAHADEV CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
AMBAJOGAI
|
MH-18-012-187-001/89
(KOPRA)
|
1818012000NRG24010720230303009
|
01/07/2023
|
DESHMUKH RAHUL MURLIDHAR
|
1818012WL014697
|
DESHMUKH RAHUL MURLIDHAR
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230226274
|
|
Mr. RAHUL MURLIDHAR DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91182
|
91182
|
|
|
|
|
|
|
|
|
60
|
AMBAJOGAI
|
MH-18-012-048-001/2636
(WARWATI)
|
1818012000NRG24290620230271149
|
01/07/2023
|
SACHIN BHANUDAS DHAKNE
|
1818012WL013352
|
SACHIN BHANUDAS DHAKNE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226940
|
|
MR SACHIN BHANUDAS DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMBAJOGAI
|
MH-18-012-093-001/99
(DHAVADI)
|
1818012093NRG24290620230269460
|
01/07/2023
|
SAHEB PANDURANG MUNDHE
|
1818012WL013270
|
SAHEB PANDURANG MUNDHE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226624
|
|
Mr. SAHEB PANDURANG MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
AMBAJOGAI
|
MH-18-012-184-001/123
(KOLKANADI)
|
1818012000NRG24290620230270799
|
01/07/2023
|
MAHADEV ANNA GUJAR
|
1818012WL013341
|
MAHADEV ANNA GUJAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226734
|
|
Mr. MAHADEV AANA GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AMBAJOGAI
|
MH-18-012-184-001/123
(KOLKANADI)
|
1818012000NRG24290620230270800
|
01/07/2023
|
SUNITA MAHADEV GUJAR
|
1818012WL013341
|
SUNITA MAHADEV GUJAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226736
|
|
M/s. SUNITA MAHADEV GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AMBAJOGAI
|
MH-18-012-184-001/123
(KOLKANADI)
|
1818012000NRG24290620230270801
|
01/07/2023
|
YOGESH
|
1818012WL013341
|
YOGESH
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226733
|
|
YOGESH MAHADEV GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMBAJOGAI
|
MH-18-012-184-001/144
(KOLKANADI)
|
1818012000NRG24290620230270814
|
01/07/2023
|
LAKSHMAN
|
1818012WL013341
|
LAKSHMAN
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226583
|
|
Mr. LAXMAN MOHANRAO DESHMUK
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AMBAJOGAI
|
MH-18-012-184-001/49
(KOLKANADI)
|
1818012000NRG24290620230270845
|
01/07/2023
|
DNYANOBA MANOHAR JAGTAP
|
1818012WL013341
|
DNYANOBA MANOHAR JAGTAP
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226732
|
|
Mr. DNYANOBA MANOHAR JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AMBAJOGAI
|
MH-18-012-184-001/49
(KOLKANADI)
|
1818012000NRG24290620230270846
|
01/07/2023
|
LAKSHMI DNYANOBA JAGTAP
|
1818012WL013341
|
LAKSHMI DNYANOBA JAGTAP
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226738
|
|
Mrs. LAKSHMI DNYANOBA JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AMBAJOGAI
|
MH-18-012-184-001/64
(KOLKANADI)
|
1818012000NRG24290620230270850
|
01/07/2023
|
KARBAS DEVRAO GUJAR
|
1818012WL013341
|
KARBAS DEVRAO GUJAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226609
|
|
Mr. KARBAS DEVARAO GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AMBAJOGAI
|
MH-18-012-194-001/112
(KUMBHEPHAL)
|
1818012000NRG24290620230271095
|
01/07/2023
|
MAHADEV NIVRUTTI CHIVDE
|
1818012WL013350
|
MAHADEV NIVRUTTI CHIVDE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226658
|
|
Mr. MAHADEV NIVRATTI CHIVADE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AMBAJOGAI
|
MH-18-012-194-001/112
(KUMBHEPHAL)
|
1818012000NRG24290620230271096
|
01/07/2023
|
SANGITA MAHADEV CHIVDE
|
1818012WL013350
|
SANGITA MAHADEV CHIVDE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226610
|
|
Mrs. SANGITA MAHADEV CHIVADE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AMBAJOGAI
|
MH-18-012-194-001/216
(KUMBHEPHAL)
|
1818012000NRG24290620230271097
|
01/07/2023
|
VAISHALI NIVRUTTI TODKAR
|
1818012WL013350
|
VAISHALI NIVRUTTI TODKAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226383
|
|
Mrs. VAISHALI NIVRATTI TODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AMBAJOGAI
|
MH-18-012-194-001/259
(KUMBHEPHAL)
|
1818012000NRG24290620230271098
|
01/07/2023
|
GOVIND HARISHCHANDRA POTE
|
1818012WL013350
|
GOVIND HARISHCHANDRA POTE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226381
|
|
MR GOVIND HARISHCHAND POTE
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMBAJOGAI
|
MH-18-012-194-001/259
(KUMBHEPHAL)
|
1818012000NRG24290620230271099
|
01/07/2023
|
SUMANT GOVIND POTE
|
1818012WL013350
|
SUMANT GOVIND POTE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226629
|
|
Mrs. SUMAN GOVIND POTE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AMBAJOGAI
|
MH-18-012-194-001/367
(KUMBHEPHAL)
|
1818012000NRG24290620230271100
|
01/07/2023
|
KAILAS DAGDU AMBILGE
|
1818012WL013350
|
KAILAS DAGDU AMBILGE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226615
|
|
Mr. KAILAS DAGDU AMBILGE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AMBAJOGAI
|
MH-18-012-194-001/367
(KUMBHEPHAL)
|
1818012000NRG24290620230271103
|
01/07/2023
|
PADMINI
|
1818012WL013350
|
PADMINI
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226669
|
|
Mrs. PADMIN SOMNATH AMBILAGE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AMBAJOGAI
|
MH-18-012-194-001/367
(KUMBHEPHAL)
|
1818012000NRG24290620230271101
|
01/07/2023
|
VAISHALI
|
1818012WL013350
|
VAISHALI
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226668
|
|
Mrs. VAISHALI KAILASH AMBILAGE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AMBAJOGAI
|
MH-18-012-194-001/429
(KUMBHEPHAL)
|
1818012000NRG24290620230271105
|
01/07/2023
|
BHGYASHRI
|
1818012WL013350
|
BHGYASHRI
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226673
|
|
Mrs. BHAGYSHRI RAMDAS BABJE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AMBAJOGAI
|
MH-18-012-194-001/429
(KUMBHEPHAL)
|
1818012000NRG24290620230271104
|
01/07/2023
|
RAMDAS
|
1818012WL013350
|
RAMDAS
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226663
|
|
MR RAMDAS ASHRUBA BABJE
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMBAJOGAI
|
MH-18-012-194-001/452
(KUMBHEPHAL)
|
1818012000NRG24290620230271107
|
01/07/2023
|
SUNITA RAJABHAU INGOLE
|
1818012WL013350
|
SUNITA RAJABHAU INGOLE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230226675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
AMBAJOGAI
|
MH-18-012-194-001/464
(KUMBHEPHAL)
|
1818012000NRG24290620230271111
|
01/07/2023
|
MAHARUDRA MURLIDHAR LINGE
|
1818012WL013350
|
MAHARUDRA MURLIDHAR LINGE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226382
|
|
MR MAHARUDRA MURLIDHAR LINGE
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMBAJOGAI
|
MH-18-012-194-001/469
(KUMBHEPHAL)
|
1818012000NRG24290620230271113
|
01/07/2023
|
HIRKANA SHRIPATI POTE
|
1818012WL013350
|
HIRKANA SHRIPATI POTE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226670
|
|
Mrs. HIRKANA SHRIPATI POTE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AMBAJOGAI
|
MH-18-012-194-001/475
(KUMBHEPHAL)
|
1818012000NRG24290620230271114
|
01/07/2023
|
HANUMANT
|
1818012WL013350
|
HANUMANT
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226665
|
|
Mr. HANUMANT KHANDU BHANAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
AMBAJOGAI
|
MH-18-012-194-001/475
(KUMBHEPHAL)
|
1818012000NRG24290620230271115
|
01/07/2023
|
RUKMIN HANUMANT BHNGE
|
1818012WL013350
|
RUKMIN HANUMANT BHNGE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226672
|
|
Mrs. RUKMIN HANUMANT BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AMBAJOGAI
|
MH-18-012-194-001/485
(KUMBHEPHAL)
|
1818012000NRG24290620230271116
|
01/07/2023
|
BAJIRAO
|
1818012WL013350
|
BAJIRAO
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226678
|
|
MR BAJIRAO SOPAN CHIWDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMBAJOGAI
|
MH-18-012-194-001/485
(KUMBHEPHAL)
|
1818012000NRG24290620230271117
|
01/07/2023
|
RANI
|
1818012WL013350
|
RANI
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226667
|
|
Mrs. RANI BAJIRAO CHIVDE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AMBAJOGAI
|
MH-18-012-194-001/490
(KUMBHEPHAL)
|
1818012000NRG24290620230271119
|
01/07/2023
|
ARCHANA RAMKISHN CHIVDE
|
1818012WL013350
|
ARCHANA RAMKISHN CHIVDE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226666
|
|
Mrs. ARCHANA RAMKISAN CHIVADE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
AMBAJOGAI
|
MH-18-012-194-001/490
(KUMBHEPHAL)
|
1818012000NRG24290620230271118
|
01/07/2023
|
RAMKISHN MANOHAR CHIVDE
|
1818012WL013350
|
RAMKISHN MANOHAR CHIVDE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226662
|
|
Mr. RAMKISHAN MANOHAR CHIWADE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AMBAJOGAI
|
MH-18-012-194-001/533
(KUMBHEPHAL)
|
1818012000NRG24290620230271121
|
01/07/2023
|
KALINDA UDHAV BHANGE
|
1818012WL013350
|
KALINDA UDHAV BHANGE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226671
|
|
Mrs. KALINDA UDDHAV BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
AMBAJOGAI
|
MH-18-012-194-001/533
(KUMBHEPHAL)
|
1818012000NRG24290620230271120
|
01/07/2023
|
UDHAV VISHNU BHANGE
|
1818012WL013350
|
UDHAV VISHNU BHANGE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226676
|
|
Mr. UDHAV VISHNU BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AMBAJOGAI
|
MH-18-012-194-001/549
(KUMBHEPHAL)
|
1818012000NRG24290620230271123
|
01/07/2023
|
DHONDABAI SUBHASH SHIMPLE
|
1818012WL013350
|
DHONDABAI SUBHASH SHIMPLE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226664
|
|
MRS DHONDABAI SUBHASH SHIMPLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMBAJOGAI
|
MH-18-012-212-001/14
(MAKEGAON)
|
1818012212NRG24290620230271758
|
01/07/2023
|
NAVNATH PRABHAKAR JADHAV
|
1818012WL013376
|
NAVNATH PRABHAKAR JADHAV
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226264
|
|
MR NAVNATH PRABHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMBAJOGAI
|
MH-18-012-212-001/14
(MAKEGAON)
|
1818012212NRG24290620230271756
|
01/07/2023
|
PRABHAKAR BANKATI JADHAV
|
1818012WL013376
|
PRABHAKAR BANKATI JADHAV
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226634
|
|
Mr. PRABHAKAR BANKAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
AMBAJOGAI
|
MH-18-012-212-001/14
(MAKEGAON)
|
1818012212NRG24290620230271759
|
01/07/2023
|
SANDHYARANI NAVNATI JADHAV
|
1818012WL013376
|
SANDHYARANI NAVNATI JADHAV
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226991
|
|
Mrs. SANDHYA NAVNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AMBAJOGAI
|
MH-18-012-212-001/14
(MAKEGAON)
|
1818012212NRG24290620230271757
|
01/07/2023
|
TRIVENI PRABHAKAR JADHAV
|
1818012WL013376
|
TRIVENI PRABHAKAR JADHAV
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226992
|
|
Mrs. TRIVENIBAI PRABHAKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
AMBAJOGAI
|
MH-18-012-212-001/147
(MAKEGAON)
|
1818012212NRG24290620230271760
|
01/07/2023
|
DATTATRAY LAXMAN DESHMUKH
|
1818012WL013376
|
DATTATRAY LAXMAN DESHMUKH
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226429
|
|
MR DATTATRAY LAXMAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMBAJOGAI
|
MH-18-012-212-001/68
(MAKEGAON)
|
1818012212NRG24290620230271762
|
01/07/2023
|
RAMESH SUKHDEV JADHAV
|
1818012WL013376
|
RAMESH SUKHDEV JADHAV
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226249
|
|
Mr. RAMESH SUKHDEO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
AMBAJOGAI
|
MH-18-012-212-001/68
(MAKEGAON)
|
1818012212NRG24290620230271763
|
01/07/2023
|
SANJAY SUKHDEV JADHAV
|
1818012WL013376
|
SANJAY SUKHDEV JADHAV
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226251
|
|
Mr. SANJAY SUKHDEV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
AMBAJOGAI
|
MH-18-012-212-001/68
(MAKEGAON)
|
1818012212NRG24290620230271761
|
01/07/2023
|
SUKHDEV BANKATRAO JADHAV
|
1818012WL013376
|
SUKHDEV BANKATRAO JADHAV
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226633
|
|
Mr. SUKHADEO BANKAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
AMBAJOGAI
|
MH-18-012-212-001/81
(MAKEGAON)
|
1818012212NRG24290620230271765
|
01/07/2023
|
VITTHAL
|
1818012WL013376
|
VITTHAL
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226628
|
|
MR VITTHAL MACCHANDRA VIRGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
100
|
AMBAJOGAI
|
MH-18-012-168-001/376
(KENDREWADI)
|
1818012000NRG24290620230270752
|
01/07/2023
|
UMESH SANDEEPAN GIRI
|
1818012WL013340
|
UMESH SANDEEPAN GIRI
|
00051
|
MAHB0000681
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226737
|
|
MR UMESH SANDIPAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
AMBAJOGAI
|
MH-18-012-085-001/153
(DIGHOLAMBA)
|
1818012000NRG24290620230269579
|
01/07/2023
|
GHUNDARE KHANDU NARAYAN
|
1818012WL013277
|
GHUNDARE KHANDU NARAYAN
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226564
|
|
Mr. KHANDU NARAYAN GHUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
AMBAJOGAI
|
MH-18-012-085-001/153
(DIGHOLAMBA)
|
1818012000NRG24290620230269580
|
01/07/2023
|
RAJEBHAU
|
1818012WL013277
|
RAJEBHAU
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226555
|
|
Mr. RAJEBHAU KHANDU GHUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
AMBAJOGAI
|
MH-18-012-085-001/166
(DIGHOLAMBA)
|
1818012000NRG24290620230269599
|
01/07/2023
|
Ghundre Keshav Shivaji
|
1818012WL013278
|
Ghundre Keshav Shivaji
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226936
|
|
Mr. KESHAV SHIVAJI GHUNDARE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AMBAJOGAI
|
MH-18-012-085-001/177
(DIGHOLAMBA)
|
1818012000NRG24290620230269583
|
01/07/2023
|
BHURE ARUN GAJENDRA
|
1818012WL013277
|
BHURE ARUN GAJENDRA
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226939
|
|
Mr. ARUN GAJENDRA BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
AMBAJOGAI
|
MH-18-012-085-001/177
(DIGHOLAMBA)
|
1818012000NRG24290620230269581
|
01/07/2023
|
BHURE GAJENDRA SADASHIV
|
1818012WL013277
|
BHURE GAJENDRA SADASHIV
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226562
|
|
Mr. GAJENDRA SADASHIV BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
AMBAJOGAI
|
MH-18-012-085-001/177
(DIGHOLAMBA)
|
1818012000NRG24290620230269582
|
01/07/2023
|
BHURE SHARAD GAJENDRA
|
1818012WL013277
|
BHURE SHARAD GAJENDRA
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226561
|
|
Mr. SHARAD GAJENDRA BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
AMBAJOGAI
|
MH-18-012-085-001/183
(DIGHOLAMBA)
|
1818012000NRG24290620230269584
|
01/07/2023
|
VISHNU
|
1818012WL013277
|
VISHNU
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226375
|
|
Mr. VISHNU KHANDU GHUNDARE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
AMBAJOGAI
|
MH-18-012-085-001/186
(DIGHOLAMBA)
|
1818012000NRG24290620230269585
|
01/07/2023
|
GHUNDARE VILAS VITTHAL
|
1818012WL013277
|
GHUNDARE VILAS VITTHAL
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226879
|
|
Mr. VILAS VITTHAL GHUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
AMBAJOGAI
|
MH-18-012-085-001/209
(DIGHOLAMBA)
|
1818012000NRG24290620230269586
|
01/07/2023
|
BHURE VIRUDEV BABURAO
|
1818012WL013277
|
BHURE VIRUDEV BABURAO
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226877
|
|
Mr. BIRU BABU BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
AMBAJOGAI
|
MH-18-012-085-001/265
(DIGHOLAMBA)
|
1818012000NRG24290620230269601
|
01/07/2023
|
SHAIKH MUMTAJ SH MUSTAFA
|
1818012WL013278
|
SHAIKH MUMTAJ SH MUSTAFA
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226586
|
|
MUMTAJ SHUKRIYA SHAIKH
|
BANK OF INDIA(508505)
|
|
111
|
AMBAJOGAI
|
MH-18-012-085-001/375
(DIGHOLAMBA)
|
1818012000NRG24290620230269588
|
01/07/2023
|
SHANKER
|
1818012WL013277
|
SHANKER
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226632
|
|
Mr. MAHADEV SHANKAR GHUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
AMBAJOGAI
|
MH-18-012-085-001/375
(DIGHOLAMBA)
|
1818012000NRG24290620230269589
|
01/07/2023
|
Tushar Mahadev Ghundre
|
1818012WL013277
|
Tushar Mahadev Ghundre
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226993
|
|
TUSHAR MAHADEV GHUNDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AMBAJOGAI
|
MH-18-012-085-001/377
(DIGHOLAMBA)
|
1818012000NRG24290620230269612
|
01/07/2023
|
JAISHRI
|
1818012WL013278
|
JAISHRI
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226935
|
|
Mrs. Jayashri Sudhakar Ghundre
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
AMBAJOGAI
|
MH-18-012-085-001/377
(DIGHOLAMBA)
|
1818012000NRG24290620230269611
|
01/07/2023
|
SUDHAKAR
|
1818012WL013278
|
SUDHAKAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226580
|
|
Mr. SUDHAKAR CHATRABHUJ GHUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
AMBAJOGAI
|
MH-18-012-085-001/396
(DIGHOLAMBA)
|
1818012000NRG24290620230269613
|
01/07/2023
|
GHUNDRE KHANDU DATTATREY
|
1818012WL013278
|
GHUNDRE KHANDU DATTATREY
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226379
|
|
Mr. KHANDU DATTATRAY GHUNDARE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
AMBAJOGAI
|
MH-18-012-085-001/401
(DIGHOLAMBA)
|
1818012000NRG24290620230269620
|
01/07/2023
|
BHAGIRARHI KARBSAPPA RUDRAKSHA
|
1818012WL013278
|
BHAGIRARHI KARBSAPPA RUDRAKSHA
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226880
|
|
Mrs. BHAGIRATHI KARBASPPA RUDRAKSHA
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
AMBAJOGAI
|
MH-18-012-085-001/401
(DIGHOLAMBA)
|
1818012000NRG24290620230269619
|
01/07/2023
|
KARBSAPPA RAMKISAN RUDRAKSHA
|
1818012WL013278
|
KARBSAPPA RAMKISAN RUDRAKSHA
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226364
|
|
Mr. KARBASAPPA RAMKISHAN RUDRAKSHA
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
AMBAJOGAI
|
MH-18-012-085-001/401
(DIGHOLAMBA)
|
1818012000NRG24290620230269621
|
01/07/2023
|
SANTOSH KARBSAPPA RUDRAKSHA
|
1818012WL013278
|
SANTOSH KARBSAPPA RUDRAKSHA
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226882
|
|
Mr. Santosh Karbasappa Rudrakash
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
AMBAJOGAI
|
MH-18-012-085-001/402
(DIGHOLAMBA)
|
1818012000NRG24290620230269622
|
01/07/2023
|
Vilas Ramhari Lemte
|
1818012WL013278
|
Vilas Ramhari Lemte
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226878
|
|
Mrs. SHALAN VILAS LEMTE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
AMBAJOGAI
|
MH-18-012-085-001/404
(DIGHOLAMBA)
|
1818012000NRG24290620230269624
|
01/07/2023
|
SAWANT AMOL NAVNATH
|
1818012WL013278
|
SAWANT AMOL NAVNATH
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226883
|
|
Mr. AMOL NAVNATH SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
AMBAJOGAI
|
MH-18-012-085-001/404
(DIGHOLAMBA)
|
1818012000NRG24290620230269623
|
01/07/2023
|
SAWANT NAVNATH KISAN
|
1818012WL013278
|
SAWANT NAVNATH KISAN
|
00051
|
MAHB0001024
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230226554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
AMBAJOGAI
|
MH-18-012-085-001/404
(DIGHOLAMBA)
|
1818012000NRG24290620230269625
|
01/07/2023
|
SAWANT RAMRAJE NAVNATH
|
1818012WL013278
|
SAWANT RAMRAJE NAVNATH
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226601
|
|
Mr. RAMRAJE NAVNATH SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
AMBAJOGAI
|
MH-18-012-085-001/424
(DIGHOLAMBA)
|
1818012000NRG24290620230269592
|
01/07/2023
|
MAHADEV BALIRAM GOMDE
|
1818012WL013277
|
MAHADEV BALIRAM GOMDE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226377
|
|
Mr. MAHADEV BALIRAM GOMDE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
AMBAJOGAI
|
MH-18-012-085-001/424
(DIGHOLAMBA)
|
1818012000NRG24290620230269593
|
01/07/2023
|
SANTOSH BALIRAM GOMDE
|
1818012WL013277
|
SANTOSH BALIRAM GOMDE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226558
|
|
Mr. SANTOSH BALIRAM GOMADE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
AMBAJOGAI
|
MH-18-012-085-001/426
(DIGHOLAMBA)
|
1818012000NRG24290620230269594
|
01/07/2023
|
AJIT BHAGAVAT GOMADE
|
1818012WL013277
|
AJIT BHAGAVAT GOMADE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226881
|
|
Mr. AJIT BHAGWAT GOMDE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
AMBAJOGAI
|
MH-18-012-085-001/432
(DIGHOLAMBA)
|
1818012000NRG24290620230269595
|
01/07/2023
|
BHARAT SITARAM GOMDE
|
1818012WL013277
|
BHARAT SITARAM GOMDE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226361
|
|
Mr. BHARAT SITARAM GOMADE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
AMBAJOGAI
|
MH-18-012-085-001/432
(DIGHOLAMBA)
|
1818012000NRG24290620230269596
|
01/07/2023
|
DATTATRAY BHARAT GOMDE
|
1818012WL013277
|
DATTATRAY BHARAT GOMDE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226937
|
|
Mr. DATTATRAYA BHARAT GOMDE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
AMBAJOGAI
|
MH-18-012-085-001/434
(DIGHOLAMBA)
|
1818012000NRG24290620230269629
|
01/07/2023
|
MAHADEVI SHRIMANT RUDRAKSH
|
1818012WL013278
|
MAHADEVI SHRIMANT RUDRAKSH
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226938
|
|
Mrs. MAHADEVI SRIMANT RUDRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
AMBAJOGAI
|
MH-18-012-085-001/434
(DIGHOLAMBA)
|
1818012000NRG24290620230269628
|
01/07/2023
|
SHRIMANT PRABHU RUDRAKSH
|
1818012WL013278
|
SHRIMANT PRABHU RUDRAKSH
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226371
|
|
Mr. SRIMANT PRABHU RUDRAKSHA
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
AMBAJOGAI
|
MH-18-012-085-001/440
(DIGHOLAMBA)
|
1818012000NRG24290620230269631
|
01/07/2023
|
SUNITA NARSING GHUNDRE
|
1818012WL013278
|
SUNITA NARSING GHUNDRE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226613
|
|
Mrs. SUNITA NARSING GHUNDARE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
AMBAJOGAI
|
MH-18-012-085-001/474
(DIGHOLAMBA)
|
1818012000NRG24290620230269634
|
01/07/2023
|
RANJANA VITTHAL SABALE
|
1818012WL013278
|
RANJANA VITTHAL SABALE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226618
|
|
MRS RANJANA VITTHAL SABALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMBAJOGAI
|
MH-18-012-085-001/474
(DIGHOLAMBA)
|
1818012000NRG24290620230269635
|
01/07/2023
|
VITTHAL NIVRUTTI SABALE
|
1818012WL013278
|
VITTHAL NIVRUTTI SABALE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226378
|
|
Mr. VITTHAL NIVRATTI SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
AMBAJOGAI
|
MH-18-012-085-001/477
(DIGHOLAMBA)
|
1818012000NRG24290620230269636
|
01/07/2023
|
DHANRAJ NAVNATH TIDAKE
|
1818012WL013278
|
DHANRAJ NAVNATH TIDAKE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226604
|
|
Mr. DHANRAJ NAVNATH TIDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
AMBAJOGAI
|
MH-18-012-085-001/522
(DIGHOLAMBA)
|
1818012000NRG24260620230232115
|
01/07/2023
|
AASHA ARUN SONWANE
|
1818012WL011675
|
AASHA ARUN SONWANE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226592
|
|
Mrs. ASHA ARUN SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
AMBAJOGAI
|
MH-18-012-085-001/522
(DIGHOLAMBA)
|
1818012000NRG24260620230232113
|
01/07/2023
|
KERUBAI UTTAM SONWANE
|
1818012WL011675
|
KERUBAI UTTAM SONWANE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226362
|
|
Mrs. KERUBAI UTTAM SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
AMBAJOGAI
|
MH-18-012-085-001/524
(DIGHOLAMBA)
|
1818012000NRG24290620230269641
|
01/07/2023
|
SHRIRANG DHONDIRAM GHUNDRE
|
1818012WL013278
|
SHRIRANG DHONDIRAM GHUNDRE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226376
|
|
Mr. SRIRANG DHONDIRAM GHUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
AMBAJOGAI
|
MH-18-012-085-001/541
(DIGHOLAMBA)
|
1818012000NRG24290620230269597
|
01/07/2023
|
SURESH MARUTI MULE
|
1818012WL013277
|
SURESH MARUTI MULE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226557
|
|
Mr. SURESH MARUTI MULE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
AMBAJOGAI
|
MH-18-012-085-001/603
(DIGHOLAMBA)
|
1818012000NRG24290620230269643
|
01/07/2023
|
ARJUN DHONDIRAM GHUNDARE
|
1818012WL013278
|
ARJUN DHONDIRAM GHUNDARE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226875
|
|
Mr. ARJUN DHONDIRAM GHUNDARE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
AMBAJOGAI
|
MH-18-012-085-001/726
(DIGHOLAMBA)
|
1818012000NRG24290620230269659
|
01/07/2023
|
Abhijait Baburao Ghundre
|
1818012WL013278
|
Abhijait Baburao Ghundre
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226386
|
|
Master ABHIJIT BABURAO GHUNDARE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
AMBAJOGAI
|
MH-18-012-085-001/726
(DIGHOLAMBA)
|
1818012000NRG24290620230269657
|
01/07/2023
|
Baburav Ramabhau Ghundre
|
1818012WL013278
|
Baburav Ramabhau Ghundre
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226987
|
|
Mr. BABURAV RAMABHAU GHUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
AMBAJOGAI
|
MH-18-012-202-001/142
(LO.SAVARGAON)
|
1818012000NRG24290620230271471
|
01/07/2023
|
KISHOR NAMDEV BANSODE
|
1818012WL013364
|
KISHOR NAMDEV BANSODE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226735
|
|
KISHOR NAMDEV BANSODE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
AMBAJOGAI
|
MH-18-012-202-001/249
(LO.SAVARGAON)
|
1818012000NRG24290620230271474
|
01/07/2023
|
GOWRDHAN TULSHIRAM GAYAKWAD
|
1818012WL013364
|
GOWRDHAN TULSHIRAM GAYAKWAD
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226374
|
|
Mr. GOVARDHAN TULSHIRAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
AMBAJOGAI
|
MH-18-012-202-001/249
(LO.SAVARGAON)
|
1818012000NRG24290620230271475
|
01/07/2023
|
KUSUM GOWRDHAN GAYAKWAD
|
1818012WL013364
|
KUSUM GOWRDHAN GAYAKWAD
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226731
|
|
Mrs. KUSUMBAI GOVARDHAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
AMBAJOGAI
|
MH-18-012-202-001/302
(LO.SAVARGAON)
|
1818012000NRG24290620230271481
|
01/07/2023
|
ALKA BALASAHEB MACHAVE
|
1818012WL013364
|
ALKA BALASAHEB MACHAVE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226608
|
|
Mrs. ALKA BALASAHEB MACHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
AMBAJOGAI
|
MH-18-012-202-001/302
(LO.SAVARGAON)
|
1818012000NRG24290620230271480
|
01/07/2023
|
MACHAVE BALASAHEB VYNKATRAO
|
1818012WL013364
|
MACHAVE BALASAHEB VYNKATRAO
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226563
|
|
Mr. BALASAHEB VYNKATRAO MACHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
AMBAJOGAI
|
MH-18-012-202-001/363
(LO.SAVARGAON)
|
1818012000NRG24290620230271482
|
01/07/2023
|
GANESH MALIKAARJUN DESHMANE
|
1818012WL013364
|
GANESH MALIKAARJUN DESHMANE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226556
|
|
Mr. GANESH MALLIKARJUN DESHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
AMBAJOGAI
|
MH-18-012-202-001/364
(LO.SAVARGAON)
|
1818012000NRG24290620230271483
|
01/07/2023
|
NARAYAN VAIJINATH JAGTAP
|
1818012WL013364
|
NARAYAN VAIJINATH JAGTAP
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226373
|
|
Mr. NARAYAN VAIJNATH JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
AMBAJOGAI
|
MH-18-012-202-001/364
(LO.SAVARGAON)
|
1818012000NRG24290620230271484
|
01/07/2023
|
SHIVAJI VAIJINATH JAGTAP
|
1818012WL013364
|
SHIVAJI VAIJINATH JAGTAP
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226368
|
|
Mr. SHIVAJI VAIJNATH JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
AMBAJOGAI
|
MH-18-012-202-001/413
(LO.SAVARGAON)
|
1818012000NRG24290620230271486
|
01/07/2023
|
LAXMAN SHIVALING DESHAMANE
|
1818012WL013364
|
LAXMAN SHIVALING DESHAMANE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226372
|
|
Mr. LAXMAN SHIVLING DESHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
AMBAJOGAI
|
MH-18-012-202-001/413
(LO.SAVARGAON)
|
1818012000NRG24290620230271487
|
01/07/2023
|
MAHADEVI LAXMAN DESHAMANE
|
1818012WL013364
|
MAHADEVI LAXMAN DESHAMANE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226787
|
|
Mrs. MAHADEVI LAXMAN DESHM,ANE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
AMBAJOGAI
|
MH-18-012-202-001/470
(LO.SAVARGAON)
|
1818012000NRG24290620230271490
|
01/07/2023
|
HIRALAL DHAROBA MENDHAKE
|
1818012WL013364
|
HIRALAL DHAROBA MENDHAKE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226788
|
|
Mr. HIRALAL DHARUBA MENDKE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
AMBAJOGAI
|
MH-18-012-202-001/481
(LO.SAVARGAON)
|
1818012000NRG24290620230271491
|
01/07/2023
|
RAFIK USMAN SHAKIH
|
1818012WL013364
|
RAFIK USMAN SHAKIH
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226790
|
|
Mr. RAFIK USMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
AMBAJOGAI
|
MH-18-012-202-001/481
(LO.SAVARGAON)
|
1818012000NRG24290620230271492
|
01/07/2023
|
TABASUM RAFIK SHAKIH
|
1818012WL013364
|
TABASUM RAFIK SHAKIH
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226789
|
|
Mrs. TABASUM RAFIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
AMBAJOGAI
|
MH-18-012-375-001/106
(WARAPGAON)
|
1818012000NRG24290620230272579
|
01/07/2023
|
DILIP RAMBHAU MALI
|
1818012WL013411
|
DILIP RAMBHAU MALI
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230226369
|
|
MULEY DILIP RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AMBAJOGAI
|
MH-18-012-375-001/188
(WARAPGAON)
|
1818012000NRG24290620230272582
|
01/07/2023
|
SHRAVAN
|
1818012WL013411
|
SHRAVAN
|
00051
|
MAHB0001024
|
1092
|
1092
|
Rejected
|
10/07/2023
|
|
A191230226370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
AMBAJOGAI
|
MH-18-012-375-001/191
(WARAPGAON)
|
1818012000NRG24290620230272584
|
01/07/2023
|
KESHARBAI
|
1818012WL013411
|
KESHARBAI
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230226559
|
|
Mrs. KESHARBAI SHAHU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
AMBAJOGAI
|
MH-18-012-375-001/191
(WARAPGAON)
|
1818012000NRG24290620230272583
|
01/07/2023
|
SHAHU
|
1818012WL013411
|
SHAHU
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230226560
|
|
Mrs. KESHARBAI SHAHU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
AMBAJOGAI
|
MH-18-012-375-001/199
(WARAPGAON)
|
1818012000NRG24290620230272586
|
01/07/2023
|
PUSHPA
|
1818012WL013411
|
PUSHPA
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230226988
|
|
Mrs. PUSHPA MAROTI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
AMBAJOGAI
|
MH-18-012-375-001/2021
(WARAPGAON)
|
1818012000NRG24290620230272587
|
01/07/2023
|
SHANKAR MURLIDHAR
|
1818012WL013411
|
SHANKAR MURLIDHAR
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230226365
|
|
Mr. SHANKAR MURLIDHAR BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
AMBAJOGAI
|
MH-18-012-375-001/2260
(WARAPGAON)
|
1818012000NRG24290620230272589
|
01/07/2023
|
SUNIL SHAHU KALE
|
1818012WL013411
|
SUNIL SHAHU KALE
|
00051
|
MAHB0001024
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230226989
|
|
Mr. Sunil Shahu Kale
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
AMBAJOGAI
|
MH-18-012-375-001/227
(WARAPGAON)
|
1818012000NRG24290620230272591
|
01/07/2023
|
MADHUKAR
|
1818012WL013411
|
MADHUKAR
|
00051
|
MAHB0001024
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230226576
|
|
Mr. MADHUKAR VASANT KALE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
AMBAJOGAI
|
MH-18-012-375-001/40
(WARAPGAON)
|
1818012000NRG24290620230272597
|
01/07/2023
|
Jyoti Namdev Raut
|
1818012WL013411
|
Jyoti Namdev Raut
|
00051
|
MAHB0001024
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230226385
|
|
Miss. JYOTI NAMDEV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
AMBAJOGAI
|
MH-18-012-375-001/40
(WARAPGAON)
|
1818012000NRG24290620230272594
|
01/07/2023
|
NAMDEV BHAGWANRAO RAHUT
|
1818012WL013411
|
NAMDEV BHAGWANRAO RAHUT
|
00051
|
MAHB0001024
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230226367
|
|
Mr. NAMADEV BHAGAVANRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
AMBAJOGAI
|
MH-18-012-375-001/40
(WARAPGAON)
|
1818012000NRG24290620230272596
|
01/07/2023
|
Parmeshwar Namdev Raut
|
1818012WL013411
|
Parmeshwar Namdev Raut
|
00051
|
MAHB0001024
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230226384
|
|
Mr. PARMESHWAR NAMDEV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
AMBAJOGAI
|
MH-18-012-375-001/40
(WARAPGAON)
|
1818012000NRG24290620230272598
|
01/07/2023
|
Siddheshwar Namdev Raut
|
1818012WL013411
|
Siddheshwar Namdev Raut
|
00051
|
MAHB0001024
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230226990
|
|
Mr. SIDDHESHWAR NAMDEV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
AMBAJOGAI
|
MH-18-012-375-001/50
(WARAPGAON)
|
1818012000NRG24290620230272600
|
01/07/2023
|
BALASAHEB KESHAV
|
1818012WL013411
|
BALASAHEB KESHAV
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230226366
|
|
BALU KESHAV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99372
|
99372
|
|
|
|
|
|
|
|
|
167
|
AMBAJOGAI
|
MH-18-012-012-001/579
(DONGAR PIMPLA)
|
1818012000NRG24010720230301299
|
01/07/2023
|
VIJAYKUMAR MURLIDHAR PAWAR
|
1818012WL014622
|
VIJAYKUMAR MURLIDHAR PAWAR
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226433
|
|
VIJAYKUMAR MURLIDHAR PAWAR
|
BANK OF INDIA(508505)
|
|
168
|
AMBAJOGAI
|
MH-18-012-012-001/631
(DONGAR PIMPLA)
|
1818012000NRG24010720230301324
|
01/07/2023
|
ASHRUBAI ANGAD PAWAR
|
1818012WL014622
|
ASHRUBAI ANGAD PAWAR
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226432
|
|
ANGAD SUBHASH PAWAR
|
BANK OF INDIA(508505)
|
|
169
|
AMBAJOGAI
|
MH-18-012-013-001/142
(GHATNANDUR)
|
1818012013NRG24290620230270506
|
01/07/2023
|
MAYURI DHANANJAY JADHAV
|
1818012WL013330
|
MAYURI DHANANJAY JADHAV
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226431
|
|
MAYURI DHANANJAY JADHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
170
|
AMBAJOGAI
|
MH-18-012-093-001/11
(DHAVADI)
|
1818012000NRG24290620230268613
|
01/07/2023
|
DEVANAND MADHUKAR TARKASE
|
1818012WL013221
|
DEVANAND MADHUKAR TARKASE
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226544
|
|
MR DEVANAND
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMBAJOGAI
|
MH-18-012-093-001/203
(DHAVADI)
|
1818012000NRG24290620230268640
|
01/07/2023
|
NAVNATH JALINDAR GIRI
|
1818012WL013223
|
NAVNATH JALINDAR GIRI
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226430
|
|
NAVNATH JALINDAR GIRI SO JALINDAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
AMBAJOGAI
|
MH-18-012-093-001/28
(DHAVADI)
|
1818012093NRG24290620230269428
|
01/07/2023
|
RESHMA JIVAN TARKASE
|
1818012WL013270
|
RESHMA JIVAN TARKASE
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226545
|
|
MRS RESHMA JIVAN TARKASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
173
|
AMBAJOGAI
|
MH-18-012-187-001/24
(KOPRA)
|
1818012000NRG24010720230302962
|
01/07/2023
|
AMIOL PRAKASH DESHMUKH
|
1818012WL014697
|
AMIOL PRAKASH DESHMUKH
|
00165
|
IBKL0000578
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230226262
|
|
AMOL PRAKASH DESHAMUKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
174
|
AMBAJOGAI
|
MH-18-012-012-001/583
(DONGAR PIMPLA)
|
1818012000NRG24010720230301302
|
01/07/2023
|
RAHUL MOHANRAO AMBAD
|
1818012WL014622
|
RAHUL MOHANRAO AMBAD
|
00165
|
IBKL0000607
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226263
|
|
RAHUL MOHANRAO AMBAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
175
|
AMBAJOGAI
|
MH-18-012-012-001/524
(DONGAR PIMPLA)
|
1818012000NRG24010720230301272
|
01/07/2023
|
GOPAL RAGHUNATH SHERKAR
|
1818012WL014622
|
GOPAL RAGHUNATH SHERKAR
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226360
|
|
GOPAL RAGHUNATH SHEREKAR
|
IDBI BANK(607095)
|
|
176
|
AMBAJOGAI
|
MH-18-012-012-001/524
(DONGAR PIMPLA)
|
1818012000NRG24010720230301273
|
01/07/2023
|
GOPAL RAGHUNATH SHERKAR
|
1818012WL014622
|
GOPAL RAGHUNATH SHERKAR
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226359
|
|
GOPAL RAGHUNATH SHEREKAR
|
IDBI BANK(607095)
|
|
177
|
AMBAJOGAI
|
MH-18-012-168-001/467
(KENDREWADI)
|
1818012000NRG24290620230270788
|
01/07/2023
|
URMILA BALASAHEB KENDRE
|
1818012WL013340
|
URMILA BALASAHEB KENDRE
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226358
|
|
MISS URMILA BALASAHEB KENDRE
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMBAJOGAI
|
MH-18-012-378-001/145
(TAT BORGAON)
|
1818012000NRG24290620230272916
|
01/07/2023
|
RAMBHAU RAMBHAU SHITOLE
|
1818012WL013435
|
RAMBHAU RAMBHAU SHITOLE
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226697
|
|
Mr. RAMBHAU DATTATRAY SHITOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
179
|
AMBAJOGAI
|
MH-18-012-015-001/268
(ANJANPUR)
|
1818012000NRG24300620230282123
|
01/07/2023
|
SANDIP SURESH WAGHMARE
|
1818012WL013820
|
SANDIP SURESH WAGHMARE
|
00168
|
ICIC0003365
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226398
|
|
SANDIP SURESH WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
180
|
AMBAJOGAI
|
MH-18-012-015-001/268
(ANJANPUR)
|
1818012000NRG24300620230282121
|
01/07/2023
|
SANDIP SURESH WAGHMARE
|
1818012WL013820
|
SANDIP SURESH WAGHMARE
|
00168
|
ICIC0003365
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226397
|
|
SANDIP SURESH WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
181
|
AMBAJOGAI
|
MH-18-012-013-001/1678
(GHATNANDUR)
|
1818012013NRG24290620230270510
|
01/07/2023
|
SATISH SHAMRAO DESHMUKH
|
1818012WL013330
|
SATISH SHAMRAO DESHMUKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226387
|
|
DESHMUKH SATISH RAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
AMBAJOGAI
|
MH-18-012-013-001/1725
(GHATNANDUR)
|
1818012013NRG24290620230270517
|
01/07/2023
|
RAVIKANT SUDHAKAR
|
1818012WL013330
|
RAVIKANT SUDHAKAR
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226843
|
|
MR RAVIKANT SUDHAKARRAO DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMBAJOGAI
|
MH-18-012-013-001/1775
(GHATNANDUR)
|
1818012000NRG24290620230269669
|
01/07/2023
|
SHAIKH WASIM KARIM
|
1818012WL013279
|
SHAIKH WASIM KARIM
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226844
|
|
MR WASIM KASIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMBAJOGAI
|
MH-18-012-013-001/1783
(GHATNANDUR)
|
1818012013NRG24290620230270531
|
01/07/2023
|
GOPAL GOVIND DIDWANI
|
1818012WL013330
|
GOPAL GOVIND DIDWANI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226677
|
|
Gopal Govind Didwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
AMBAJOGAI
|
MH-18-012-018-001/205
(APEGAON)
|
1818012000NRG24280620230249948
|
01/07/2023
|
TAT DIPALI RAMESH
|
1818012WL012470
|
TAT DIPALI RAMESH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226405
|
|
MRS DIPALI RAMESH TAT
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMBAJOGAI
|
MH-18-012-018-001/207
(APEGAON)
|
1818012000NRG24280620230249949
|
01/07/2023
|
SANJAY VITTAL TAT
|
1818012WL012470
|
SANJAY VITTAL TAT
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226470
|
|
Mr. SANJAY VITTHALRAO TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
AMBAJOGAI
|
MH-18-012-018-001/217
(APEGAON)
|
1818012000NRG24280620230249965
|
01/07/2023
|
GOVIND
|
1818012WL012471
|
GOVIND
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226550
|
|
MR GOVIND BHAGWAN TAT
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMBAJOGAI
|
MH-18-012-018-001/217
(APEGAON)
|
1818012000NRG24280620230249966
|
01/07/2023
|
YASHOMATI
|
1818012WL012471
|
YASHOMATI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226551
|
|
MRS YASHOMATI GOVIND TAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMBAJOGAI
|
MH-18-012-027-001/116
(BABHALGAON)
|
1818012000NRG24010720230304318
|
01/07/2023
|
MANISHA KAMALAKAR BHALERAO
|
1818012WL014766
|
MANISHA KAMALAKAR BHALERAO
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226393
|
|
Ms. MANISHA KAMALAKAR BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
AMBAJOGAI
|
MH-18-012-048-001/128
(WARWATI)
|
1818012000NRG24290620230271142
|
01/07/2023
|
GANPATI TUKARAM DHAKANE
|
1818012WL013352
|
GANPATI TUKARAM DHAKANE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226391
|
|
GANPAT TUKARAM DHAKANE
|
BANK OF BARODA(606985)
|
|
191
|
AMBAJOGAI
|
MH-18-012-048-001/220
(WARWATI)
|
1818012000NRG24290620230271145
|
01/07/2023
|
PANDIT KONDIBA UGHADE
|
1818012WL013352
|
PANDIT KONDIBA UGHADE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226396
|
|
MR PANDIT KONDIBA UGHADE
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMBAJOGAI
|
MH-18-012-048-001/226
(WARWATI)
|
1818012000NRG24290620230271146
|
01/07/2023
|
LAXMAN SHESHRAO UGHADE
|
1818012WL013352
|
LAXMAN SHESHRAO UGHADE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226400
|
|
MR LAXMAN SHESHERAO UGHADE
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMBAJOGAI
|
MH-18-012-048-001/2603
(WARWATI)
|
1818012000NRG24290620230271147
|
01/07/2023
|
MADHAV NAGORAO DANGE
|
1818012WL013352
|
MADHAV NAGORAO DANGE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226566
|
|
MADHAV NAGORAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMBAJOGAI
|
MH-18-012-048-001/2636
(WARWATI)
|
1818012000NRG24290620230271148
|
01/07/2023
|
BHANUDAS TUKARAM DHAKNE
|
1818012WL013352
|
BHANUDAS TUKARAM DHAKNE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226421
|
|
MR BHANUDAS TUKARAM DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMBAJOGAI
|
MH-18-012-048-001/2802
(WARWATI)
|
1818012000NRG24290620230271150
|
01/07/2023
|
SANTOSH AACHUT DHAKNE
|
1818012WL013352
|
SANTOSH AACHUT DHAKNE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226406
|
|
SANTOSH ACHYUT DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AMBAJOGAI
|
MH-18-012-048-001/2803
(WARWATI)
|
1818012000NRG24290620230271151
|
01/07/2023
|
SATISH SHANKAR DHAKNE
|
1818012WL013352
|
SATISH SHANKAR DHAKNE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226389
|
|
SATISH SHANKAR DHAKNE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
197
|
AMBAJOGAI
|
MH-18-012-048-001/2804
(WARWATI)
|
1818012000NRG24290620230271152
|
01/07/2023
|
GANESH KONDIBA CHATE
|
1818012WL013352
|
GANESH KONDIBA CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226355
|
|
GANESH KONDIBA CHATE
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMBAJOGAI
|
MH-18-012-048-001/2808
(WARWATI)
|
1818012000NRG24290620230271154
|
01/07/2023
|
PANDIT BHAGWAN MUNDE
|
1818012WL013352
|
PANDIT BHAGWAN MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226356
|
|
PANDIT BHAGWAN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
AMBAJOGAI
|
MH-18-012-073-001/39
(DAGADWADI)
|
1818012000NRG24290620230268113
|
01/07/2023
|
BABURAO PANDURANG SURNAR
|
1818012WL013186
|
BABURAO PANDURANG SURNAR
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226411
|
|
MR BABURAO PANDURANG SURNAR KALIDA BABUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMBAJOGAI
|
MH-18-012-073-001/39
(DAGADWADI)
|
1818012000NRG24290620230268114
|
01/07/2023
|
KALINDA BABURAO SURNAR
|
1818012WL013186
|
KALINDA BABURAO SURNAR
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226412
|
|
MRS KALIDA BABURAO SURNAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMBAJOGAI
|
MH-18-012-085-001/424
(DIGHOLAMBA)
|
1818012000NRG24290620230269591
|
01/07/2023
|
BALIRAM DHONDIRAM GOMADE
|
1818012WL013277
|
BALIRAM DHONDIRAM GOMADE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226253
|
|
Mr. BALIRAM DHONDIRAM GOMADE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
AMBAJOGAI
|
MH-18-012-093-001/104
(DHAVADI)
|
1818012000NRG24290620230268636
|
01/07/2023
|
JALINDAR SAKHARAM GIRI
|
1818012WL013223
|
JALINDAR SAKHARAM GIRI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226565
|
|
JALINDAR SAKHARAM GIRI
|
ICICI BANK LTD(508534)
|
|
203
|
AMBAJOGAI
|
MH-18-012-093-001/199
(DHAVADI)
|
1818012000NRG24290620230268638
|
01/07/2023
|
HANUMAN JALINDAR GIRI
|
1818012WL013223
|
HANUMAN JALINDAR GIRI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226394
|
|
HANUMAN JALINDAR GIRI
|
HDFC BANK LTD(607152)
|
|
204
|
AMBAJOGAI
|
MH-18-012-168-001/119
(KENDREWADI)
|
1818012000NRG24290620230270712
|
01/07/2023
|
SANDIPAN
|
1818012WL013340
|
SANDIPAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226553
|
|
MR SANDIPAN KESHAV GIRI
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMBAJOGAI
|
MH-18-012-168-001/119
(KENDREWADI)
|
1818012000NRG24290620230270711
|
01/07/2023
|
SUMAN
|
1818012WL013340
|
SUMAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226552
|
|
MRS SUMAN SANDIPAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMBAJOGAI
|
MH-18-012-187-001/25
(KOPRA)
|
1818012000NRG24010720230302963
|
01/07/2023
|
ABASAHEB
|
1818012WL014697
|
ABASAHEB
|
00415
|
SBIN0003403
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230226423
|
|
ABASAHEB BALASAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
AMBAJOGAI
|
MH-18-012-187-001/25
(KOPRA)
|
1818012000NRG24010720230302964
|
01/07/2023
|
SHALUBAI
|
1818012WL014697
|
SHALUBAI
|
00415
|
SBIN0003403
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230226424
|
|
Mrs. SHALUBAI ABASAHEB DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
AMBAJOGAI
|
MH-18-012-187-001/262
(KOPRA)
|
1818012000NRG24010720230302976
|
01/07/2023
|
RASHID JAFAR SHAIKH
|
1818012WL014697
|
RASHID JAFAR SHAIKH
|
00415
|
SBIN0003403
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230226392
|
|
SHAIKH RASHID JAPHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
AMBAJOGAI
|
MH-18-012-187-001/3
(KOPRA)
|
1818012000NRG24010720230302982
|
01/07/2023
|
SK MAIDABI YUNUS
|
1818012WL014697
|
SK MAIDABI YUNUS
|
00415
|
SBIN0003403
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230226402
|
|
MS MAIDABI YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMBAJOGAI
|
MH-18-012-187-001/3
(KOPRA)
|
1818012000NRG24010720230302981
|
01/07/2023
|
SK YUNUS YAKUB
|
1818012WL014697
|
SK YUNUS YAKUB
|
00415
|
SBIN0003403
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230226403
|
|
YUNUS YAKUB SHAIKH
|
BANK OF INDIA(508505)
|
|
211
|
AMBAJOGAI
|
MH-18-012-194-001/367
(KUMBHEPHAL)
|
1818012000NRG24290620230271102
|
01/07/2023
|
SOMNATH
|
1818012WL013350
|
SOMNATH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226354
|
|
SOMNATH DAGDU AMBILAGE
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMBAJOGAI
|
MH-18-012-194-001/452
(KUMBHEPHAL)
|
1818012000NRG24290620230271108
|
01/07/2023
|
BALASAHEB SOPAN INGOLE
|
1818012WL013350
|
BALASAHEB SOPAN INGOLE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226399
|
|
MR BALASAHEB SOPAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMBAJOGAI
|
MH-18-012-194-001/549
(KUMBHEPHAL)
|
1818012000NRG24290620230271122
|
01/07/2023
|
SUBHASH GANPATI SHIMPLE
|
1818012WL013350
|
SUBHASH GANPATI SHIMPLE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226395
|
|
MR SUBHASH GANPATI SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMBAJOGAI
|
MH-18-012-335-001/114
(TADOLA)
|
1818012000NRG24010720230304746
|
01/07/2023
|
DAGDU DAYNDEV KADAM
|
1818012WL014776
|
DAGDU DAYNDEV KADAM
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226419
|
|
MR DAGADUSAHEB DNYANDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMBAJOGAI
|
MH-18-012-335-001/114
(TADOLA)
|
1818012000NRG24010720230304747
|
01/07/2023
|
KASARBAI DAGDU KADAM
|
1818012WL014776
|
KASARBAI DAGDU KADAM
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226416
|
|
MRS KESHAR DAGDUSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMBAJOGAI
|
MH-18-012-335-001/114
(TADOLA)
|
1818012000NRG24010720230304748
|
01/07/2023
|
SUNEEL DAGDU KADAM
|
1818012WL014776
|
SUNEEL DAGDU KADAM
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226420
|
|
MR SUNDAR DAGDUSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMBAJOGAI
|
MH-18-012-335-001/171
(TADOLA)
|
1818012000NRG24010720230304749
|
01/07/2023
|
KAMLAKAR
|
1818012WL014776
|
KAMLAKAR
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226548
|
|
MR KAMLAKAR DNYANDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMBAJOGAI
|
MH-18-012-335-001/171
(TADOLA)
|
1818012000NRG24010720230304750
|
01/07/2023
|
SUNITA
|
1818012WL014776
|
SUNITA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226547
|
|
MRS SUNITA KAMLAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMBAJOGAI
|
MH-18-012-335-001/182
(TADOLA)
|
1818012000NRG24010720230304754
|
01/07/2023
|
DNYANESHWARI UTTAM KADAM
|
1818012WL014776
|
DNYANESHWARI UTTAM KADAM
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226417
|
|
MRS DANESHWARI UTTAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMBAJOGAI
|
MH-18-012-335-001/182
(TADOLA)
|
1818012000NRG24010720230304755
|
01/07/2023
|
RAMRAJE UTTAMRAO KADAM
|
1818012WL014776
|
RAMRAJE UTTAMRAO KADAM
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226418
|
|
Mr. RAMRAJE UTTAMRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
AMBAJOGAI
|
MH-18-012-378-001/13
(TAT BORGAON)
|
1818012000NRG24290620230272910
|
01/07/2023
|
GAIKWAD BALIKA BHARAT
|
1818012WL013435
|
GAIKWAD BALIKA BHARAT
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226546
|
|
MRS BALIKA BHARAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64428
|
64428
|
|
|
|
|
|
|
|
|
222
|
AMBAJOGAI
|
MH-18-012-006-001/199
(BHATANWADI)
|
1818012000NRG24010720230302853
|
01/07/2023
|
SANTOSH UDHAV BHATANE
|
1818012WL014693
|
SANTOSH UDHAV BHATANE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226390
|
|
MR SANTOSH UDHAVRAO BHATANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
223
|
AMBAJOGAI
|
MH-18-012-027-001/87
(BABHALGAON)
|
1818012027NRG24290620230265783
|
01/07/2023
|
GAYNBA KISAN SONWANE
|
1818012WL013092
|
GAYNBA KISAN SONWANE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226357
|
|
MR GYANBA KISHAN SONWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
224
|
AMBAJOGAI
|
MH-18-012-093-001/236
(DHAVADI)
|
1818012093NRG24290620230269419
|
01/07/2023
|
SUDHAKAR PRABHAKAR TARKASE
|
1818012WL013270
|
SUDHAKAR PRABHAKAR TARKASE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226413
|
|
MR SUDHAKAR PRABU TARKASE
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMBAJOGAI
|
MH-18-012-093-001/30
(DHAVADI)
|
1818012093NRG24290620230269432
|
01/07/2023
|
SURENDRA VITHTHAL TARKASE
|
1818012WL013270
|
SURENDRA VITHTHAL TARKASE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226549
|
|
MR SURENDRA VITTAL TARKASE
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMBAJOGAI
|
MH-18-012-093-001/30
(DHAVADI)
|
1818012093NRG24290620230269433
|
01/07/2023
|
UMA SURENDRA TARKASE
|
1818012WL013270
|
UMA SURENDRA TARKASE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226414
|
|
MISS UMA SURENDRA TARKASE
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMBAJOGAI
|
MH-18-012-168-001/376
(KENDREWADI)
|
1818012000NRG24290620230270753
|
01/07/2023
|
MAHESH SANDEEPAN GIRI
|
1818012WL013340
|
MAHESH SANDEEPAN GIRI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226425
|
|
MR MAHESH SANDIPAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
228
|
AMBAJOGAI
|
MH-18-012-168-001/416
(KENDREWADI)
|
1818012000NRG24290620230270767
|
01/07/2023
|
VISHAL SHANKAR GIRI
|
1818012WL013340
|
VISHAL SHANKAR GIRI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226426
|
|
MR VISHAL SHANKAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMBAJOGAI
|
MH-18-012-168-001/465
(KENDREWADI)
|
1818012000NRG24290620230270787
|
01/07/2023
|
GOPINATH PARVATRAO KENDRE
|
1818012WL013340
|
GOPINATH PARVATRAO KENDRE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226415
|
|
MR GOPINATH PARWATRAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
230
|
AMBAJOGAI
|
MH-18-012-023-001/433
(KUSALWADI)
|
1818012000NRG24010720230302862
|
01/07/2023
|
MANOHAR HANUMANT KENDRE
|
1818012WL014694
|
MANOHAR HANUMANT KENDRE
|
00415
|
SBIN0017345
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230226409
|
|
MANOHAR HANUMANT KENDRE
|
UNION BANK OF INDIA(508500)
|
|
231
|
AMBAJOGAI
|
MH-18-012-023-001/433
(KUSALWADI)
|
1818012000NRG24010720230302868
|
01/07/2023
|
MANOHAR HANUMANT KENDRE
|
1818012WL014694
|
MANOHAR HANUMANT KENDRE
|
00415
|
SBIN0017345
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226407
|
|
MANOHAR HANUMANT KENDRE
|
UNION BANK OF INDIA(508500)
|
|
232
|
AMBAJOGAI
|
MH-18-012-023-001/433
(KUSALWADI)
|
1818012000NRG24010720230302863
|
01/07/2023
|
SHRIKANT DNYANOBA CHATE
|
1818012WL014694
|
SHRIKANT DNYANOBA CHATE
|
00415
|
SBIN0017345
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230226410
|
|
SHRIKANT DNYANOBA CHATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
233
|
AMBAJOGAI
|
MH-18-012-023-001/433
(KUSALWADI)
|
1818012000NRG24010720230302869
|
01/07/2023
|
SHRIKANT DNYANOBA CHATE
|
1818012WL014694
|
SHRIKANT DNYANOBA CHATE
|
00415
|
SBIN0017345
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226408
|
|
SHRIKANT DNYANOBA CHATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
234
|
AMBAJOGAI
|
MH-18-012-073-001/13
(DAGADWADI)
|
1818012000NRG24290620230268111
|
01/07/2023
|
JALINDAR PARAJI HAKE
|
1818012WL013186
|
JALINDAR PARAJI HAKE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226995
|
|
MR JALINDAR PARAJI HAKE KAMAL JALINDHAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
AMBAJOGAI
|
MH-18-012-073-001/48
(DAGADWADI)
|
1818012000NRG24290620230268115
|
01/07/2023
|
ANKUSH RAOSAHEB KUNDGAR
|
1818012WL013186
|
ANKUSH RAOSAHEB KUNDGAR
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226994
|
|
MR ANKUSH RAVSAHEB KUNDGAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMBAJOGAI
|
MH-18-012-073-001/51
(DAGADWADI)
|
1818012000NRG24290620230268116
|
01/07/2023
|
ASHOK GANPATI SURUR
|
1818012WL013186
|
ASHOK GANPATI SURUR
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226997
|
|
MR ASHOK GANPATI SURNAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
AMBAJOGAI
|
MH-18-012-085-001/400
(DIGHOLAMBA)
|
1818012000NRG24290620230269617
|
01/07/2023
|
BAPURAO
|
1818012WL013278
|
BAPURAO
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226876
|
|
Mr. BAPURAO RAJENDRA GHUNDARE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
AMBAJOGAI
|
MH-18-012-085-001/400
(DIGHOLAMBA)
|
1818012000NRG24290620230269618
|
01/07/2023
|
GANGA
|
1818012WL013278
|
GANGA
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226934
|
|
Mrs. Ganga Bapu Ghundare
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
AMBAJOGAI
|
MH-18-012-085-001/603
(DIGHOLAMBA)
|
1818012000NRG24290620230269644
|
01/07/2023
|
SATISH ARJUN GHUNDARE
|
1818012WL013278
|
SATISH ARJUN GHUNDARE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226941
|
|
Mr. GHUNDRE SATISH ARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
AMBAJOGAI
|
MH-18-012-187-001/17
(KOPRA)
|
1818012000NRG24010720230302955
|
01/07/2023
|
HANUMANT SHRIMANT DESHMUKH
|
1818012WL014697
|
HANUMANT SHRIMANT DESHMUKH
|
00415
|
SBIN0020029
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230226401
|
|
MR HANUMANT SHRIMANT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
241
|
AMBAJOGAI
|
MH-18-012-212-001/70
(MAKEGAON)
|
1818012212NRG24290620230271764
|
01/07/2023
|
SANDIP GOKUL DESHMUKH
|
1818012WL013376
|
SANDIP GOKUL DESHMUKH
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226252
|
|
Mr. SANDIP GOKUL DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
242
|
AMBAJOGAI
|
MH-18-012-013-001/1413
(GHATNANDUR)
|
1818012000NRG24290620230269675
|
01/07/2023
|
MADHUKAR KERBA KUKAR
|
1818012WL013280
|
MADHUKAR KERBA KUKAR
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226842
|
|
MR MADHUKAR KUKAR MAINABAI KUKAR KUKAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
AMBAJOGAI
|
MH-18-012-013-001/1739
(GHATNANDUR)
|
1818012013NRG24290620230270518
|
01/07/2023
|
PRALAHAD TULSIRAM SURYVANSHI
|
1818012WL013330
|
PRALAHAD TULSIRAM SURYVANSHI
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226996
|
|
SURYAWANSHI PRALHADRAO TULSHIR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
AMBAJOGAI
|
MH-18-012-013-001/1777
(GHATNANDUR)
|
1818012013NRG24290620230270527
|
01/07/2023
|
SARIKA SATISH DESHMUKH
|
1818012WL013330
|
SARIKA SATISH DESHMUKH
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226422
|
|
MRS SARIKA SATISHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
245
|
AMBAJOGAI
|
MH-18-012-013-001/74
(GHATNANDUR)
|
1818012013NRG24290620230270556
|
01/07/2023
|
TANAJI GANPATRAO JADHAV
|
1818012WL013330
|
TANAJI GANPATRAO JADHAV
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226841
|
|
TANAJI GANPATRAO JADHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
246
|
AMBAJOGAI
|
MH-18-012-023-001/433
(KUSALWADI)
|
1818012000NRG24010720230302861
|
01/07/2023
|
ARUN DAGDU CHATE
|
1818012WL014694
|
ARUN DAGDU CHATE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230226427
|
|
ARUN DAGDU CHATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
247
|
AMBAJOGAI
|
MH-18-012-023-001/433
(KUSALWADI)
|
1818012000NRG24010720230302867
|
01/07/2023
|
ARUN DAGDU CHATE
|
1818012WL014694
|
ARUN DAGDU CHATE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226428
|
|
ARUN DAGDU CHATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
248
|
AMBAJOGAI
|
MH-18-012-036-001/153
(SALUNKWADI)
|
1818012036NRG24010720230304808
|
01/07/2023
|
SHARAD MADAN SALUNKE
|
1818012WL014781
|
SHARAD MADAN SALUNKE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226792
|
|
SHARAD MADAN SALUNKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
AMBAJOGAI
|
MH-18-012-036-001/165
(SALUNKWADI)
|
1818012036NRG24010720230304815
|
01/07/2023
|
MALE VIKAS UDDHAV
|
1818012WL014781
|
MALE VIKAS UDDHAV
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226791
|
|
VIKAS UDDHAV MALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
AMBAJOGAI
|
MH-18-012-036-001/69
(SALUNKWADI)
|
1818012036NRG24010720230304919
|
01/07/2023
|
PRADIP
|
1818012WL014781
|
PRADIP
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226404
|
|
Mr. PRADIP UTTAM MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
AMBAJOGAI
|
MH-18-012-277-001/1074
(POOS)
|
1818012000NRG24010720230301365
|
01/07/2023
|
SHASHIKANT BALASAHEB HAKE
|
1818012WL014625
|
SHASHIKANT BALASAHEB HAKE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226999
|
|
MR SHASHIKANT BALASAHEB HAKE
|
STATE BANK OF INDIA(508548)
|
|
252
|
AMBAJOGAI
|
MH-18-012-277-001/1087
(POOS)
|
1818012000NRG24010720230301375
|
01/07/2023
|
SADASHIV HAKE
|
1818012WL014625
|
SADASHIV HAKE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226388
|
|
SADASHIV HAKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
253
|
AMBAJOGAI
|
MH-18-012-277-001/401
(POOS)
|
1818012000NRG24290620230272606
|
01/07/2023
|
BABUBHAI BALAWANT BAKARKASAB
|
1818012WL013412
|
BABUBHAI BALAWANT BAKARKASAB
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226635
|
|
MR BAPUBHAI BALAVAND BAKARKASAB
|
STATE BANK OF INDIA(508548)
|
|
254
|
AMBAJOGAI
|
MH-18-012-277-001/401
(POOS)
|
1818012000NRG24290620230272607
|
01/07/2023
|
MUMTAJBI BABUBHAI BAKARKASAB
|
1818012WL013412
|
MUMTAJBI BABUBHAI BAKARKASAB
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226998
|
|
MRS MUMTAJABI BAPUBHA BAKARKASAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
255
|
AMBAJOGAI
|
MH-18-012-085-001/484
(DIGHOLAMBA)
|
1818012000NRG24260620230232107
|
01/07/2023
|
YAMUNABAI ASHRUBA GHUNDRE
|
1818012WL011675
|
YAMUNABAI ASHRUBA GHUNDRE
|
1143
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226380
|
|
Mrs. YAMUNABAI ASHRUBA GHUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
AMBAJOGAI
|
MH-18-012-085-001/522
(DIGHOLAMBA)
|
1818012000NRG24260620230232114
|
01/07/2023
|
BALASAHEB UTTAM SONWANE
|
1818012WL011675
|
BALASAHEB UTTAM SONWANE
|
1143
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226363
|
|
Mr. BALAJI UTTAM SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
257
|
AMBAJOGAI
|
MH-18-012-023-001/455
(KUSALWADI)
|
1818012023NRG24010720230303083
|
01/07/2023
|
DAGDU TULSHIRAM CHATE
|
1818012WL014699
|
DAGDU TULSHIRAM CHATE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226513
|
|
DAGDU TULSHIRAM CHATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
258
|
AMBAJOGAI
|
MH-18-012-023-001/455
(KUSALWADI)
|
1818012023NRG24010720230303084
|
01/07/2023
|
DAGDU TULSHIRAM CHATE
|
1818012WL014699
|
DAGDU TULSHIRAM CHATE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226514
|
|
DAGDU TULSHIRAM CHATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
259
|
AMBAJOGAI
|
MH-18-012-023-001/455
(KUSALWADI)
|
1818012023NRG24010720230303085
|
01/07/2023
|
DAGDU TULSHIRAM CHATE
|
1818012WL014699
|
DAGDU TULSHIRAM CHATE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226515
|
|
DAGDU TULSHIRAM CHATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
260
|
AMBAJOGAI
|
MH-18-012-023-001/456
(KUSALWADI)
|
1818012023NRG24010720230303090
|
01/07/2023
|
BALAJI KHUSHAL CHATE
|
1818012WL014699
|
BALAJI KHUSHAL CHATE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226485
|
|
CHATE BALAJI KHUSAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
AMBAJOGAI
|
MH-18-012-023-001/456
(KUSALWADI)
|
1818012023NRG24010720230303086
|
01/07/2023
|
BALAJI KHUSHAL CHATE
|
1818012WL014699
|
BALAJI KHUSHAL CHATE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226486
|
|
CHATE BALAJI KHUSAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
AMBAJOGAI
|
MH-18-012-023-001/456
(KUSALWADI)
|
1818012023NRG24010720230303088
|
01/07/2023
|
BALAJI KHUSHAL CHATE
|
1818012WL014699
|
BALAJI KHUSHAL CHATE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226484
|
|
CHATE BALAJI KHUSAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
AMBAJOGAI
|
MH-18-012-023-001/456
(KUSALWADI)
|
1818012023NRG24010720230303089
|
01/07/2023
|
NILABAI KHUSHAL CHATE
|
1818012WL014699
|
NILABAI KHUSHAL CHATE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226884
|
|
Ms. NILABAI KHUSHAL CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
AMBAJOGAI
|
MH-18-012-023-001/456
(KUSALWADI)
|
1818012023NRG24010720230303087
|
01/07/2023
|
NILABAI KHUSHAL CHATE
|
1818012WL014699
|
NILABAI KHUSHAL CHATE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227036
|
|
Ms. NILABAI KHUSHAL CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
AMBAJOGAI
|
MH-18-012-023-001/456
(KUSALWADI)
|
1818012023NRG24010720230303091
|
01/07/2023
|
NILABAI KHUSHAL CHATE
|
1818012WL014699
|
NILABAI KHUSHAL CHATE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227037
|
|
Ms. NILABAI KHUSHAL CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
266
|
AMBAJOGAI
|
MH-18-012-018-001/9
(APEGAON)
|
1818012000NRG24280620230249925
|
01/07/2023
|
SHINDE SHANKAR PANDURANG
|
1818012WL012468
|
SHINDE SHANKAR PANDURANG
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226952
|
|
SHANKAR PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
AMBAJOGAI
|
MH-18-012-093-001/71
(DHAVADI)
|
1818012000NRG24290620230268642
|
01/07/2023
|
SUDAM RANGABUVA GIRI
|
1818012WL013223
|
SUDAM RANGABUVA GIRI
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226617
|
|
Mr. SUDAM RANGABUVA GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
AMBAJOGAI
|
MH-18-012-168-001/169
(KENDREWADI)
|
1818012000NRG24290620230270721
|
01/07/2023
|
BHARAT SOPAN TARKASE
|
1818012WL013340
|
BHARAT SOPAN TARKASE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226953
|
|
BHARAT SOPAN TARKASE
|
BANK OF INDIA(508505)
|
|
269
|
AMBAJOGAI
|
MH-18-012-168-001/186
(KENDREWADI)
|
1818012000NRG24290620230270724
|
01/07/2023
|
VAIJENATH SAMBHAJI KENDRE
|
1818012WL013340
|
VAIJENATH SAMBHAJI KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226435
|
|
MR VAIJANATH SAMBHAJI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
270
|
AMBAJOGAI
|
MH-18-012-168-001/186
(KENDREWADI)
|
1818012000NRG24290620230270725
|
01/07/2023
|
YASHODA VAIJENATH KENDRE
|
1818012WL013340
|
YASHODA VAIJENATH KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226436
|
|
MRS YASHODA VAIJENATH KENDRE
|
STATE BANK OF INDIA(508548)
|
|
271
|
AMBAJOGAI
|
MH-18-012-168-001/286
(KENDREWADI)
|
1818012000NRG24290620230270735
|
01/07/2023
|
ASABAI SHIVAJI GIRI
|
1818012WL013340
|
ASABAI SHIVAJI GIRI
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226438
|
|
ASHABAI SHIVAJI GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
AMBAJOGAI
|
MH-18-012-168-001/286
(KENDREWADI)
|
1818012000NRG24290620230270734
|
01/07/2023
|
SHIVAJI KESHAV GIRI
|
1818012WL013340
|
SHIVAJI KESHAV GIRI
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226437
|
|
MR SHIVAJI KESHAV GIRI
|
STATE BANK OF INDIA(508548)
|
|
273
|
AMBAJOGAI
|
MH-18-012-168-001/380
(KENDREWADI)
|
1818012000NRG24290620230270754
|
01/07/2023
|
AASHABAI VISHNU KENDRE
|
1818012WL013340
|
AASHABAI VISHNU KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226698
|
|
Mrs. ASHA VISHNU KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
AMBAJOGAI
|
MH-18-012-168-001/383
(KENDREWADI)
|
1818012000NRG24290620230270758
|
01/07/2023
|
VISHNU KARBHARI KENDRE
|
1818012WL013340
|
VISHNU KARBHARI KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226715
|
|
Mr. VISHNU KARBHARI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
AMBAJOGAI
|
MH-18-012-168-001/405
(KENDREWADI)
|
1818012000NRG24290620230270762
|
01/07/2023
|
AKSHAY VISHNU KENDRE
|
1818012WL013340
|
AKSHAY VISHNU KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226726
|
|
MR KENDRE AKSHAY VISHNU
|
STATE BANK OF INDIA(508548)
|
|
276
|
AMBAJOGAI
|
MH-18-012-168-001/407
(KENDREWADI)
|
1818012000NRG24290620230270763
|
01/07/2023
|
BANKAT DADARAO KENDRE
|
1818012WL013340
|
BANKAT DADARAO KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226725
|
|
MR BANKAT DADARAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
277
|
AMBAJOGAI
|
MH-18-012-168-001/407
(KENDREWADI)
|
1818012000NRG24290620230270764
|
01/07/2023
|
RUKMIN BANKAT KENDRE
|
1818012WL013340
|
RUKMIN BANKAT KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226727
|
|
MISS RUKMIN BANKAT KENDRE
|
STATE BANK OF INDIA(508548)
|
|
278
|
AMBAJOGAI
|
MH-18-012-168-001/408
(KENDREWADI)
|
1818012000NRG24290620230270766
|
01/07/2023
|
ASHVINI MAHADEV CHATE
|
1818012WL013340
|
ASHVINI MAHADEV CHATE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226728
|
|
Miss. Ashvini Mahadev Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
AMBAJOGAI
|
MH-18-012-168-001/408
(KENDREWADI)
|
1818012000NRG24290620230270765
|
01/07/2023
|
MAHADEV BANKAT KENDRE
|
1818012WL013340
|
MAHADEV BANKAT KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226704
|
|
MR MAHADEV BANKAT KENDRE
|
STATE BANK OF INDIA(508548)
|
|
280
|
AMBAJOGAI
|
MH-18-012-168-001/417
(KENDREWADI)
|
1818012000NRG24290620230270769
|
01/07/2023
|
DIPAK SHIVAJI GIRI
|
1818012WL013340
|
DIPAK SHIVAJI GIRI
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226781
|
|
MRS DIPAK SHIVAJI GIRI
|
STATE BANK OF INDIA(508548)
|
|
281
|
AMBAJOGAI
|
MH-18-012-168-001/469
(KENDREWADI)
|
1818012000NRG24290620230270789
|
01/07/2023
|
PANDURANG PRALHAD KENDRE
|
1818012WL013340
|
PANDURANG PRALHAD KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230226722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
AMBAJOGAI
|
MH-18-012-168-001/68
(KENDREWADI)
|
1818012000NRG24290620230270795
|
01/07/2023
|
PATALOBA DEVRAO KENDRE
|
1818012WL013340
|
PATALOBA DEVRAO KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226714
|
|
PATALOBA DEVARAO KENDRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
283
|
AMBAJOGAI
|
MH-18-012-015-001/268
(ANJANPUR)
|
1818012000NRG24300620230282122
|
01/07/2023
|
RUTUJA SANDIP WAGHMARE
|
1818012WL013820
|
RUTUJA SANDIP WAGHMARE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226933
|
|
MRS RUTUJA UDDHAV KHUNE
|
STATE BANK OF INDIA(508548)
|
|
284
|
AMBAJOGAI
|
MH-18-012-015-001/268
(ANJANPUR)
|
1818012000NRG24300620230282124
|
01/07/2023
|
RUTUJA SANDIP WAGHMARE
|
1818012WL013820
|
RUTUJA SANDIP WAGHMARE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226932
|
|
MRS RUTUJA UDDHAV KHUNE
|
STATE BANK OF INDIA(508548)
|
|
285
|
AMBAJOGAI
|
MH-18-012-015-001/269
(ANJANPUR)
|
1818012000NRG24300620230282128
|
01/07/2023
|
KALYANI PRADIP WAGHMARE
|
1818012WL013820
|
KALYANI PRADIP WAGHMARE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226918
|
|
Miss. Kalyani Pradip Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
AMBAJOGAI
|
MH-18-012-015-001/269
(ANJANPUR)
|
1818012000NRG24300620230282126
|
01/07/2023
|
KALYANI PRADIP WAGHMARE
|
1818012WL013820
|
KALYANI PRADIP WAGHMARE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226919
|
|
Miss. Kalyani Pradip Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
AMBAJOGAI
|
MH-18-012-015-001/269
(ANJANPUR)
|
1818012000NRG24300620230282127
|
01/07/2023
|
PRADIP SURESH WAGHMARE
|
1818012WL013820
|
PRADIP SURESH WAGHMARE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226902
|
|
Mr. Pradip Suresh Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
AMBAJOGAI
|
MH-18-012-015-001/269
(ANJANPUR)
|
1818012000NRG24300620230282125
|
01/07/2023
|
PRADIP SURESH WAGHMARE
|
1818012WL013820
|
PRADIP SURESH WAGHMARE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226901
|
|
Mr. Pradip Suresh Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
AMBAJOGAI
|
MH-18-012-015-001/63
(ANJANPUR)
|
1818012000NRG24300620230282129
|
01/07/2023
|
SURYAKANT DHONDIRAM WAGHMARE
|
1818012WL013820
|
SURYAKANT DHONDIRAM WAGHMARE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226538
|
|
Mr. SURESH DHONDIRAM WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
AMBAJOGAI
|
MH-18-012-015-001/63
(ANJANPUR)
|
1818012000NRG24300620230282131
|
01/07/2023
|
SURYAKANT DHONDIRAM WAGHMARE
|
1818012WL013820
|
SURYAKANT DHONDIRAM WAGHMARE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226537
|
|
Mr. SURESH DHONDIRAM WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
AMBAJOGAI
|
MH-18-012-018-001/102
(APEGAON)
|
1818012000NRG24280620230250451
|
01/07/2023
|
PANDURANG MAHADEWRAO TAT
|
1818012WL012483
|
PANDURANG MAHADEWRAO TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226439
|
|
Mr. PANDURANG MAHADEV TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
AMBAJOGAI
|
MH-18-012-018-001/120
(APEGAON)
|
1818012000NRG24280620230250097
|
01/07/2023
|
BHARAT HARIDAS PANCHAL
|
1818012WL012473
|
BHARAT HARIDAS PANCHAL
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226641
|
|
MR BHARAT HARIDAS PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
AMBAJOGAI
|
MH-18-012-018-001/120
(APEGAON)
|
1818012000NRG24280620230250098
|
01/07/2023
|
SHAMAL BHARAT PANCHAL
|
1818012WL012473
|
SHAMAL BHARAT PANCHAL
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226644
|
|
MRS SHAMAL BHARAT PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
AMBAJOGAI
|
MH-18-012-018-001/139
(APEGAON)
|
1818012000NRG24280620230249960
|
01/07/2023
|
BALASAHEB APPARAO TAT
|
1818012WL012471
|
BALASAHEB APPARAO TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226445
|
|
Mr. BALASAHEB APPARAV TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
AMBAJOGAI
|
MH-18-012-018-001/139
(APEGAON)
|
1818012000NRG24280620230249961
|
01/07/2023
|
KAUSHALYA BALASAHEB TAT
|
1818012WL012471
|
KAUSHALYA BALASAHEB TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226717
|
|
Mrs. KAUSHALYABAI BALASAHEB TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
AMBAJOGAI
|
MH-18-012-018-001/149
(APEGAON)
|
1818012000NRG24280620230250100
|
01/07/2023
|
ASHIWNI HANUMAN PANCHAL
|
1818012WL012473
|
ASHIWNI HANUMAN PANCHAL
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226645
|
|
MRS ASHAVINI HANUMANT PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
AMBAJOGAI
|
MH-18-012-018-001/149
(APEGAON)
|
1818012000NRG24280620230250101
|
01/07/2023
|
LAXMAN UDDHAO PANCHAL
|
1818012WL012473
|
LAXMAN UDDHAO PANCHAL
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226642
|
|
MR LAXMAN UDDHAVRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
AMBAJOGAI
|
MH-18-012-018-001/149
(APEGAON)
|
1818012000NRG24280620230250102
|
01/07/2023
|
SHIWKANYA LAXMAN PANCHAL
|
1818012WL012473
|
SHIWKANYA LAXMAN PANCHAL
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226639
|
|
MRS SHIVKANYA LAXMAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
AMBAJOGAI
|
MH-18-012-018-001/159
(APEGAON)
|
1818012000NRG24300620230282062
|
01/07/2023
|
DNYANOBA NIWRUTI SONPARKHE
|
1818012WL013817
|
DNYANOBA NIWRUTI SONPARKHE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226534
|
|
Mr. DNYANOBA NIVRITTI SONPARKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
AMBAJOGAI
|
MH-18-012-018-001/200
(APEGAON)
|
1818012000NRG24280620230249962
|
01/07/2023
|
HANUMANT VISHWANTATH TAT
|
1818012WL012471
|
HANUMANT VISHWANTATH TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226455
|
|
HANUMANT VISHWANATH TAT
|
IDBI BANK(607095)
|
|
301
|
AMBAJOGAI
|
MH-18-012-018-001/209
(APEGAON)
|
1818012000NRG24280620230249964
|
01/07/2023
|
BHAIRAVNATH
|
1818012WL012471
|
BHAIRAVNATH
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226454
|
|
BHAIRAVNATH VYANKAT TAT
|
IDBI BANK(607095)
|
|
302
|
AMBAJOGAI
|
MH-18-012-018-001/227
(APEGAON)
|
1818012000NRG24300620230282063
|
01/07/2023
|
AACHARYA RAMRAO KISANRAO
|
1818012WL013817
|
AACHARYA RAMRAO KISANRAO
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226467
|
|
Mr. RAMRAO KISANRAO ACHARYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
AMBAJOGAI
|
MH-18-012-018-001/227
(APEGAON)
|
1818012000NRG24300620230282065
|
01/07/2023
|
AACHARYA RAMRAO KISANRAO
|
1818012WL013817
|
AACHARYA RAMRAO KISANRAO
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226468
|
|
Mr. RAMRAO KISANRAO ACHARYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
AMBAJOGAI
|
MH-18-012-018-001/231
(APEGAON)
|
1818012000NRG24280620230250452
|
01/07/2023
|
RUPALI GOVIND RANJWE
|
1818012WL012483
|
RUPALI GOVIND RANJWE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226643
|
|
Mrs. ROOPALI GOVIND RANJAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
AMBAJOGAI
|
MH-18-012-018-001/235
(APEGAON)
|
1818012000NRG24280620230249952
|
01/07/2023
|
RAVIKANT DNYNOBA RANJWE
|
1818012WL012470
|
RAVIKANT DNYNOBA RANJWE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226533
|
|
Mr. RAVIKANT DNYANOBA RANJAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
AMBAJOGAI
|
MH-18-012-018-001/235
(APEGAON)
|
1818012000NRG24280620230249953
|
01/07/2023
|
SANGITA RAVIKANT RANJWE
|
1818012WL012470
|
SANGITA RAVIKANT RANJWE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226637
|
|
Mrs. SANGITA RAVIKANT RANJVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
AMBAJOGAI
|
MH-18-012-018-001/240
(APEGAON)
|
1818012000NRG24280620230249914
|
01/07/2023
|
SHANTA SUNIL SHINDE
|
1818012WL012468
|
SHANTA SUNIL SHINDE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226621
|
|
Mrs. Shanta Sunil Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
AMBAJOGAI
|
MH-18-012-018-001/240
(APEGAON)
|
1818012000NRG24280620230249913
|
01/07/2023
|
SUNIL VASANT SHINDE
|
1818012WL012468
|
SUNIL VASANT SHINDE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226471
|
|
Mr. SUNIL VASANT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
AMBAJOGAI
|
MH-18-012-018-001/242
(APEGAON)
|
1818012000NRG24280620230249915
|
01/07/2023
|
AMRUT
|
1818012WL012468
|
AMRUT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226446
|
|
MR AMRAT UDDHAV TAT
|
STATE BANK OF INDIA(508548)
|
|
310
|
AMBAJOGAI
|
MH-18-012-018-001/242
(APEGAON)
|
1818012000NRG24280620230249916
|
01/07/2023
|
LATA
|
1818012WL012468
|
LATA
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226447
|
|
MRS LATABAI AMRUT TAT
|
STATE BANK OF INDIA(508548)
|
|
311
|
AMBAJOGAI
|
MH-18-012-018-001/247
(APEGAON)
|
1818012000NRG24280620230249954
|
01/07/2023
|
SURESH WAMAN TAT
|
1818012WL012470
|
SURESH WAMAN TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226469
|
|
Mr. Suresh Vaman Tat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
AMBAJOGAI
|
MH-18-012-018-001/247
(APEGAON)
|
1818012000NRG24280620230249955
|
01/07/2023
|
VARSHA SURESH TAT
|
1818012WL012470
|
VARSHA SURESH TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226578
|
|
Mrs. VARSHA SURESH TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
AMBAJOGAI
|
MH-18-012-018-001/252
(APEGAON)
|
1818012000NRG24280620230249956
|
01/07/2023
|
BALASAHEB
|
1818012WL012470
|
BALASAHEB
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226536
|
|
MR BALASAHEB BANKAT HANDIBAG
|
STATE BANK OF INDIA(508548)
|
|
314
|
AMBAJOGAI
|
MH-18-012-018-001/252
(APEGAON)
|
1818012000NRG24280620230249957
|
01/07/2023
|
HIRABAI
|
1818012WL012470
|
HIRABAI
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226577
|
|
MRS HIRABAI BALASAHEB HANDIBAG
|
STATE BANK OF INDIA(508548)
|
|
315
|
AMBAJOGAI
|
MH-18-012-018-001/254
(APEGAON)
|
1818012000NRG24280620230249918
|
01/07/2023
|
CHAYA SANDIPAN RANJWE
|
1818012WL012468
|
CHAYA SANDIPAN RANJWE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226453
|
|
MRS CHHAYA SANDIPAN RANJAVE
|
STATE BANK OF INDIA(508548)
|
|
316
|
AMBAJOGAI
|
MH-18-012-018-001/254
(APEGAON)
|
1818012000NRG24280620230249917
|
01/07/2023
|
SANDIPAN BHAURAO RANJWE
|
1818012WL012468
|
SANDIPAN BHAURAO RANJWE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226452
|
|
Mr. Sandipan Bhaurao Ranjave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
AMBAJOGAI
|
MH-18-012-018-001/269
(APEGAON)
|
1818012000NRG24280620230249920
|
01/07/2023
|
MADAN VITTHAL SHINDE
|
1818012WL012468
|
MADAN VITTHAL SHINDE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226463
|
|
Mr. MADAN VITTHAL SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
AMBAJOGAI
|
MH-18-012-018-001/278
(APEGAON)
|
1818012000NRG24280620230250453
|
01/07/2023
|
AMOL BHASKAR SHINDE
|
1818012WL012483
|
AMOL BHASKAR SHINDE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226472
|
|
AMOL BHASKARRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
AMBAJOGAI
|
MH-18-012-018-001/279
(APEGAON)
|
1818012000NRG24280620230250454
|
01/07/2023
|
PRASHANT TUKARAM SHINDE
|
1818012WL012483
|
PRASHANT TUKARAM SHINDE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226543
|
|
PRASHANT TUKARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
AMBAJOGAI
|
MH-18-012-018-001/279
(APEGAON)
|
1818012000NRG24280620230250455
|
01/07/2023
|
VARSHA
|
1818012WL012483
|
VARSHA
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226542
|
|
MRS VARSHA PRASHANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
321
|
AMBAJOGAI
|
MH-18-012-018-001/28
(APEGAON)
|
1818012000NRG24280620230250456
|
01/07/2023
|
GHATULE KASHINATH SAKHARA
|
1818012WL012483
|
GHATULE KASHINATH SAKHARA
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226540
|
|
Mr. KASHINATH SAKHARAM GHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
AMBAJOGAI
|
MH-18-012-018-001/28
(APEGAON)
|
1818012000NRG24280620230250457
|
01/07/2023
|
MIRA KASHINATH GHATULE
|
1818012WL012483
|
MIRA KASHINATH GHATULE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226638
|
|
MRS MIRABAI KASHINATH GHATULE
|
STATE BANK OF INDIA(508548)
|
|
323
|
AMBAJOGAI
|
MH-18-012-018-001/322
(APEGAON)
|
1818012000NRG24280620230249922
|
01/07/2023
|
ANITA BALASAHEB SHINDE
|
1818012WL012468
|
ANITA BALASAHEB SHINDE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226619
|
|
Mrs. Anita Balasaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
AMBAJOGAI
|
MH-18-012-018-001/322
(APEGAON)
|
1818012000NRG24280620230249921
|
01/07/2023
|
BALASAHEB RAMDAS SHINDE
|
1818012WL012468
|
BALASAHEB RAMDAS SHINDE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226456
|
|
MR BALASAHEB RAMDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
325
|
AMBAJOGAI
|
MH-18-012-018-001/338
(APEGAON)
|
1818012000NRG24280620230249967
|
01/07/2023
|
RAJABHAU PRAHLAD BHORE
|
1818012WL012471
|
RAJABHAU PRAHLAD BHORE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226539
|
|
Mr. RAJABHAU PRALHAD BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
AMBAJOGAI
|
MH-18-012-018-001/338
(APEGAON)
|
1818012000NRG24280620230249968
|
01/07/2023
|
SHARADA RAJABHAU BHORE
|
1818012WL012471
|
SHARADA RAJABHAU BHORE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226448
|
|
Mrs. SHARDA RAJABHAU BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
AMBAJOGAI
|
MH-18-012-018-001/340
(APEGAON)
|
1818012000NRG24280620230249969
|
01/07/2023
|
FULCHAND MOHAN RANJABE
|
1818012WL012471
|
FULCHAND MOHAN RANJABE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226699
|
|
Mr. FULACHAND MOHAN RANJAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
AMBAJOGAI
|
MH-18-012-018-001/340
(APEGAON)
|
1818012000NRG24280620230249970
|
01/07/2023
|
SINDHU FULCHAND RANJABE
|
1818012WL012471
|
SINDHU FULCHAND RANJABE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226709
|
|
Mrs. SHINDHUBAI FULCHAND RANJAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
AMBAJOGAI
|
MH-18-012-018-001/343
(APEGAON)
|
1818012000NRG24280620230249971
|
01/07/2023
|
NARSU ANKUSH KALDATE
|
1818012WL012471
|
NARSU ANKUSH KALDATE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226450
|
|
Mr. NARASU ANKUSH KALDATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
AMBAJOGAI
|
MH-18-012-018-001/348
(APEGAON)
|
1818012000NRG24280620230249958
|
01/07/2023
|
DIPAK ANKUSH RANJVE
|
1818012WL012470
|
DIPAK ANKUSH RANJVE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226464
|
|
Mr. DIPAK ANKUSH RANJWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
AMBAJOGAI
|
MH-18-012-018-001/35
(APEGAON)
|
1818012000NRG24280620230249923
|
01/07/2023
|
BHAKTRAJ RAMBHAU GAYAKWAD
|
1818012WL012468
|
BHAKTRAJ RAMBHAU GAYAKWAD
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226535
|
|
Mr. BHAKTRAJ RAMRAV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
AMBAJOGAI
|
MH-18-012-018-001/35
(APEGAON)
|
1818012000NRG24280620230249924
|
01/07/2023
|
RUKHAMIN BHAKTRAJ GAYAKWAD
|
1818012WL012468
|
RUKHAMIN BHAKTRAJ GAYAKWAD
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226620
|
|
MRS RUKMINI BHAKTARAJ GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
333
|
AMBAJOGAI
|
MH-18-012-018-001/352
(APEGAON)
|
1818012000NRG24280620230250103
|
01/07/2023
|
SANTOSH BHAGWAN TAT
|
1818012WL012473
|
SANTOSH BHAGWAN TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226703
|
|
Mr. SANTOSH BHAGWAN TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
AMBAJOGAI
|
MH-18-012-018-001/354
(APEGAON)
|
1818012000NRG24280620230250104
|
01/07/2023
|
BHARAT RAMDAS TAT
|
1818012WL012473
|
BHARAT RAMDAS TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226708
|
|
Mr. BHARAT RAMDAS TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
AMBAJOGAI
|
MH-18-012-018-001/354
(APEGAON)
|
1818012000NRG24280620230250107
|
01/07/2023
|
REKHA VISHNU TAT
|
1818012WL012473
|
REKHA VISHNU TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226700
|
|
Mrs. REKHA VISHNU TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
AMBAJOGAI
|
MH-18-012-018-001/354
(APEGAON)
|
1818012000NRG24280620230250105
|
01/07/2023
|
SHAKUNTALA BHARAT TAT
|
1818012WL012473
|
SHAKUNTALA BHARAT TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226718
|
|
Mrs. Shakuntala Bharat Tat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
AMBAJOGAI
|
MH-18-012-018-001/354
(APEGAON)
|
1818012000NRG24280620230250106
|
01/07/2023
|
VISHNU RAMDAS TAT
|
1818012WL012473
|
VISHNU RAMDAS TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226707
|
|
Mr. VISHNU RAMDAS TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
AMBAJOGAI
|
MH-18-012-018-001/39
(APEGAON)
|
1818012000NRG24280620230249973
|
01/07/2023
|
AVIDYA SUBHASH DHAVANE
|
1818012WL012471
|
AVIDYA SUBHASH DHAVANE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226720
|
|
Mrs. Aayodhya Subhash Dhavne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
AMBAJOGAI
|
MH-18-012-018-001/391
(APEGAON)
|
1818012000NRG24300620230282067
|
01/07/2023
|
BALASAHEB NIVRUTTI WAGHMARE
|
1818012WL013817
|
BALASAHEB NIVRUTTI WAGHMARE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226449
|
|
Mr. BALASAHEB NIVRUTTI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
AMBAJOGAI
|
MH-18-012-018-001/391
(APEGAON)
|
1818012000NRG24300620230282068
|
01/07/2023
|
KEVAL BALASAHEB WAGHMARE
|
1818012WL013817
|
KEVAL BALASAHEB WAGHMARE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226931
|
|
Mrs. KEVALBAI BALASAHEB WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
AMBAJOGAI
|
MH-18-012-018-001/393
(APEGAON)
|
1818012000NRG24280620230250108
|
01/07/2023
|
RAGHUNATH MOHAN TAT
|
1818012WL012473
|
RAGHUNATH MOHAN TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226461
|
|
Mr. RAGHUNATH MOHANRAO TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
AMBAJOGAI
|
MH-18-012-018-001/493
(APEGAON)
|
1818012000NRG24280620230250109
|
01/07/2023
|
GOVIND SITARAM JOSHI
|
1818012WL012473
|
GOVIND SITARAM JOSHI
|
1143
|
MAHG0004502
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230226705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
343
|
AMBAJOGAI
|
MH-18-012-018-001/55
(APEGAON)
|
1818012000NRG24300620230282069
|
01/07/2023
|
BITU DEVIDAS KUCHEKAR
|
1818012WL013817
|
BITU DEVIDAS KUCHEKAR
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226602
|
|
MR BITU DEVIDAS KUCHEKAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
AMBAJOGAI
|
MH-18-012-018-001/55
(APEGAON)
|
1818012000NRG24300620230282070
|
01/07/2023
|
MANGAL BITU KUCHEKAR
|
1818012WL013817
|
MANGAL BITU KUCHEKAR
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226603
|
|
MRS MANGAL BITU KUCHEKAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
AMBAJOGAI
|
MH-18-012-143-001/26
(JODWADI)
|
1818012000NRG24290620230263594
|
01/07/2023
|
KISHOR PANDIT JADHAV
|
1818012WL012987
|
KISHOR PANDIT JADHAV
|
1143
|
MAHG0004502
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230226336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
346
|
AMBAJOGAI
|
MH-18-012-378-001/114
(TAT BORGAON)
|
1818012000NRG24290620230272905
|
01/07/2023
|
GOVIND SUBHASH SHITOLE
|
1818012WL013435
|
GOVIND SUBHASH SHITOLE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226473
|
|
Mr. GOVIND SUBHASH SHITOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
AMBAJOGAI
|
MH-18-012-378-001/114
(TAT BORGAON)
|
1818012000NRG24290620230272906
|
01/07/2023
|
SULOCHANA GOVIND SHITOLE
|
1818012WL013435
|
SULOCHANA GOVIND SHITOLE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226653
|
|
Mrs. Sulochana Govind Shitole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
AMBAJOGAI
|
MH-18-012-378-001/126
(TAT BORGAON)
|
1818012000NRG24290620230272908
|
01/07/2023
|
AVINASH DATTATRAY SHITOLE
|
1818012WL013435
|
AVINASH DATTATRAY SHITOLE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226723
|
|
AVINASH DATTATRY SHITOLE
|
IDBI BANK(607095)
|
|
349
|
AMBAJOGAI
|
MH-18-012-378-001/126
(TAT BORGAON)
|
1818012000NRG24290620230272907
|
01/07/2023
|
DATTATRAY KONDIRAM SHITOLE
|
1818012WL013435
|
DATTATRAY KONDIRAM SHITOLE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226441
|
|
DATTATRAY KONDIRAM SHITOLE
|
IDBI BANK(607095)
|
|
350
|
AMBAJOGAI
|
MH-18-012-378-001/127
(TAT BORGAON)
|
1818012000NRG24290620230272909
|
01/07/2023
|
DAYANAND DATTATRAY SHITOLE
|
1818012WL013435
|
DAYANAND DATTATRAY SHITOLE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226724
|
|
DHANAND DATTATRY SHITOLE
|
IDBI BANK(607095)
|
|
351
|
AMBAJOGAI
|
MH-18-012-378-001/134
(TAT BORGAON)
|
1818012000NRG24290620230272912
|
01/07/2023
|
REVATI RAVI SHITOLE
|
1818012WL013435
|
REVATI RAVI SHITOLE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226716
|
|
Mrs. REVATI RAVI SHITOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
AMBAJOGAI
|
MH-18-012-378-001/137
(TAT BORGAON)
|
1818012000NRG24290620230272913
|
01/07/2023
|
WASUDEV PANDITRAO SHITOLE
|
1818012WL013435
|
WASUDEV PANDITRAO SHITOLE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226532
|
|
VASUDEV PANDITRAO SHITOLE
|
BANK OF INDIA(508505)
|
|
353
|
AMBAJOGAI
|
MH-18-012-378-001/142
(TAT BORGAON)
|
1818012000NRG24290620230272915
|
01/07/2023
|
BHARAT KISAN SHITOLE
|
1818012WL013435
|
BHARAT KISAN SHITOLE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226701
|
|
Mr. BHARAT KISAN SHITOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
AMBAJOGAI
|
MH-18-012-378-001/17
(TAT BORGAON)
|
1818012000NRG24290620230272918
|
01/07/2023
|
THONGE RAMESH JANRDHAN
|
1818012WL013435
|
THONGE RAMESH JANRDHAN
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226460
|
|
RAMESH JANARDHAN TONGE
|
BANK OF INDIA(508505)
|
|
355
|
AMBAJOGAI
|
MH-18-012-378-001/199
(TAT BORGAON)
|
1818012000NRG24290620230272920
|
01/07/2023
|
DASHRATH RAMRAV SHITOLE
|
1818012WL013435
|
DASHRATH RAMRAV SHITOLE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226443
|
|
DASHRATH RAMRAO SHITOLE
|
BANK OF INDIA(508505)
|
|
356
|
AMBAJOGAI
|
MH-18-012-378-001/199
(TAT BORGAON)
|
1818012000NRG24290620230272921
|
01/07/2023
|
REKHA DASHRATH SHITOLE
|
1818012WL013435
|
REKHA DASHRATH SHITOLE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226721
|
|
REKHA DASHRATH SHITOLE
|
IDBI BANK(607095)
|
|
357
|
AMBAJOGAI
|
MH-18-012-378-001/222
(TAT BORGAON)
|
1818012000NRG24290620230272922
|
01/07/2023
|
SHITAL ANANT TONGE
|
1818012WL013435
|
SHITAL ANANT TONGE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226834
|
|
SHITALANANTTONGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
358
|
AMBAJOGAI
|
MH-18-012-378-001/227
(TAT BORGAON)
|
1818012000NRG24290620230272923
|
01/07/2023
|
SHYAM MAHADEV SHITOLE
|
1818012WL013435
|
SHYAM MAHADEV SHITOLE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226466
|
|
SHYAM MAHADEV SHITOLE
|
IDBI BANK(607095)
|
|
359
|
AMBAJOGAI
|
MH-18-012-378-001/31
(TAT BORGAON)
|
1818012000NRG24290620230272924
|
01/07/2023
|
CHANDRASHEN NARAYAN SHITOLE
|
1818012WL013435
|
CHANDRASHEN NARAYAN SHITOLE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226444
|
|
CHANDRASHEN NARAYAN SHITOLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
360
|
AMBAJOGAI
|
MH-18-012-378-001/7
(TAT BORGAON)
|
1818012000NRG24290620230272927
|
01/07/2023
|
SHITOLE RAMDAS HARIDAS
|
1818012WL013435
|
SHITOLE RAMDAS HARIDAS
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226458
|
|
Mr. RAMDAS HARIDAS SHITOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
AMBAJOGAI
|
MH-18-012-378-001/93
(TAT BORGAON)
|
1818012000NRG24290620230272930
|
01/07/2023
|
BALAJI SARJERAO MOHITE
|
1818012WL013435
|
BALAJI SARJERAO MOHITE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226579
|
|
Mr. BALAJI SARJERAO MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129402
|
129402
|
|
|
|
|
|
|
|
|
362
|
AMBAJOGAI
|
MH-18-012-006-001/135
(BHATANWADI)
|
1818012000NRG24010720230302821
|
01/07/2023
|
BRAHMADEV UTTAM BHATANE
|
1818012WL014693
|
BRAHMADEV UTTAM BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226607
|
|
Mr. BRAMHADEV UTTAMRAO BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
AMBAJOGAI
|
MH-18-012-006-001/135
(BHATANWADI)
|
1818012000NRG24010720230302823
|
01/07/2023
|
BRAHMADEV UTTAM BHATANE
|
1818012WL014693
|
BRAHMADEV UTTAM BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226605
|
|
Mr. BRAMHADEV UTTAMRAO BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
AMBAJOGAI
|
MH-18-012-006-001/135
(BHATANWADI)
|
1818012000NRG24010720230302825
|
01/07/2023
|
BRAHMADEV UTTAM BHATANE
|
1818012WL014693
|
BRAHMADEV UTTAM BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226606
|
|
Mr. BRAMHADEV UTTAMRAO BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
AMBAJOGAI
|
MH-18-012-006-001/135
(BHATANWADI)
|
1818012000NRG24010720230302826
|
01/07/2023
|
VAISHALI BRAHMADEV BHATANE
|
1818012WL014693
|
VAISHALI BRAHMADEV BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226925
|
|
Miss. Vaishali Brahmdev Bhatane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
AMBAJOGAI
|
MH-18-012-006-001/135
(BHATANWADI)
|
1818012000NRG24010720230302824
|
01/07/2023
|
VAISHALI BRAHMADEV BHATANE
|
1818012WL014693
|
VAISHALI BRAHMADEV BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226926
|
|
Miss. Vaishali Brahmdev Bhatane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
AMBAJOGAI
|
MH-18-012-006-001/135
(BHATANWADI)
|
1818012000NRG24010720230302822
|
01/07/2023
|
VAISHALI BRAHMADEV BHATANE
|
1818012WL014693
|
VAISHALI BRAHMADEV BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226924
|
|
Miss. Vaishali Brahmdev Bhatane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
AMBAJOGAI
|
MH-18-012-006-001/136
(BHATANWADI)
|
1818012000NRG24010720230302827
|
01/07/2023
|
DNYANOBA KONDIBA BHATANE
|
1818012WL014693
|
DNYANOBA KONDIBA BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226600
|
|
Mr. BHATANE DYANOBA KONDIBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
AMBAJOGAI
|
MH-18-012-006-001/136
(BHATANWADI)
|
1818012000NRG24010720230302829
|
01/07/2023
|
DNYANOBA KONDIBA BHATANE
|
1818012WL014693
|
DNYANOBA KONDIBA BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226599
|
|
Mr. BHATANE DYANOBA KONDIBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
AMBAJOGAI
|
MH-18-012-006-001/136
(BHATANWADI)
|
1818012000NRG24010720230302831
|
01/07/2023
|
DNYANOBA KONDIBA BHATANE
|
1818012WL014693
|
DNYANOBA KONDIBA BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226598
|
|
Mr. BHATANE DYANOBA KONDIBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
AMBAJOGAI
|
MH-18-012-006-001/136
(BHATANWADI)
|
1818012000NRG24010720230302832
|
01/07/2023
|
JAYSHRI DNYANOBA BHATANE
|
1818012WL014693
|
JAYSHRI DNYANOBA BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226904
|
|
Miss. Jayshri Dnyanoba Bhatane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
AMBAJOGAI
|
MH-18-012-006-001/136
(BHATANWADI)
|
1818012000NRG24010720230302830
|
01/07/2023
|
JAYSHRI DNYANOBA BHATANE
|
1818012WL014693
|
JAYSHRI DNYANOBA BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226903
|
|
Miss. Jayshri Dnyanoba Bhatane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
AMBAJOGAI
|
MH-18-012-006-001/136
(BHATANWADI)
|
1818012000NRG24010720230302828
|
01/07/2023
|
JAYSHRI DNYANOBA BHATANE
|
1818012WL014693
|
JAYSHRI DNYANOBA BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226905
|
|
Miss. Jayshri Dnyanoba Bhatane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
AMBAJOGAI
|
MH-18-012-006-001/151
(BHATANWADI)
|
1818012000NRG24010720230302838
|
01/07/2023
|
BHATANE MUKTA PANDURANG
|
1818012WL014693
|
BHATANE MUKTA PANDURANG
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227030
|
|
MR MUKTA PANDURANG BHATANE
|
STATE BANK OF INDIA(508548)
|
|
375
|
AMBAJOGAI
|
MH-18-012-006-001/151
(BHATANWADI)
|
1818012000NRG24010720230302834
|
01/07/2023
|
BHATANE MUKTA PANDURANG
|
1818012WL014693
|
BHATANE MUKTA PANDURANG
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227029
|
|
MR MUKTA PANDURANG BHATANE
|
STATE BANK OF INDIA(508548)
|
|
376
|
AMBAJOGAI
|
MH-18-012-006-001/151
(BHATANWADI)
|
1818012000NRG24010720230302836
|
01/07/2023
|
BHATANE MUKTA PANDURANG
|
1818012WL014693
|
BHATANE MUKTA PANDURANG
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227028
|
|
MR MUKTA PANDURANG BHATANE
|
STATE BANK OF INDIA(508548)
|
|
377
|
AMBAJOGAI
|
MH-18-012-006-001/151
(BHATANWADI)
|
1818012000NRG24010720230302833
|
01/07/2023
|
BHATANE PANDURANG RAM
|
1818012WL014693
|
BHATANE PANDURANG RAM
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226571
|
|
PANDURANG RAM BHATANE
|
BANK OF BARODA(606985)
|
|
378
|
AMBAJOGAI
|
MH-18-012-006-001/151
(BHATANWADI)
|
1818012000NRG24010720230302837
|
01/07/2023
|
BHATANE PANDURANG RAM
|
1818012WL014693
|
BHATANE PANDURANG RAM
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226570
|
|
PANDURANG RAM BHATANE
|
BANK OF BARODA(606985)
|
|
379
|
AMBAJOGAI
|
MH-18-012-006-001/151
(BHATANWADI)
|
1818012000NRG24010720230302835
|
01/07/2023
|
BHATANE PANDURANG RAM
|
1818012WL014693
|
BHATANE PANDURANG RAM
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226572
|
|
PANDURANG RAM BHATANE
|
BANK OF BARODA(606985)
|
|
380
|
AMBAJOGAI
|
MH-18-012-006-001/152
(BHATANWADI)
|
1818012000NRG24010720230302840
|
01/07/2023
|
ANURADHA VAIJANATH BHATANE
|
1818012WL014693
|
ANURADHA VAIJANATH BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226597
|
|
Mrs. Anuradha Vaijanath Bhatane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
AMBAJOGAI
|
MH-18-012-006-001/152
(BHATANWADI)
|
1818012000NRG24010720230302842
|
01/07/2023
|
ANURADHA VAIJANATH BHATANE
|
1818012WL014693
|
ANURADHA VAIJANATH BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226596
|
|
Mrs. Anuradha Vaijanath Bhatane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
AMBAJOGAI
|
MH-18-012-006-001/152
(BHATANWADI)
|
1818012000NRG24010720230302844
|
01/07/2023
|
ANURADHA VAIJANATH BHATANE
|
1818012WL014693
|
ANURADHA VAIJANATH BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226595
|
|
Mrs. Anuradha Vaijanath Bhatane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
AMBAJOGAI
|
MH-18-012-006-001/152
(BHATANWADI)
|
1818012000NRG24010720230302843
|
01/07/2023
|
VAIJANATH HANUMANT BHATANE
|
1818012WL014693
|
VAIJANATH HANUMANT BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226501
|
|
Mr. BHATANE VAIJNATH HANUMANT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
AMBAJOGAI
|
MH-18-012-006-001/152
(BHATANWADI)
|
1818012000NRG24010720230302841
|
01/07/2023
|
VAIJANATH HANUMANT BHATANE
|
1818012WL014693
|
VAIJANATH HANUMANT BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226500
|
|
Mr. BHATANE VAIJNATH HANUMANT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
AMBAJOGAI
|
MH-18-012-006-001/152
(BHATANWADI)
|
1818012000NRG24010720230302839
|
01/07/2023
|
VAIJANATH HANUMANT BHATANE
|
1818012WL014693
|
VAIJANATH HANUMANT BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226502
|
|
Mr. BHATANE VAIJNATH HANUMANT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
AMBAJOGAI
|
MH-18-012-006-001/171
(BHATANWADI)
|
1818012000NRG24010720230302846
|
01/07/2023
|
SHOBHA LAXMAN BHATANE
|
1818012WL014693
|
SHOBHA LAXMAN BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227021
|
|
Ms. SHOBHA LAXMAN BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
AMBAJOGAI
|
MH-18-012-006-001/179
(BHATANWADI)
|
1818012000NRG24010720230302847
|
01/07/2023
|
UDDHAV NIVRUTTI BHATANE
|
1818012WL014693
|
UDDHAV NIVRUTTI BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226481
|
|
BHATANE UDDHAV NIVRATI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
AMBAJOGAI
|
MH-18-012-006-001/192
(BHATANWADI)
|
1818012000NRG24010720230302850
|
01/07/2023
|
BHAGWAT VINAYAK BHATANE
|
1818012WL014693
|
BHAGWAT VINAYAK BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227022
|
|
Mr. BHAGWAT VINAYAK BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
AMBAJOGAI
|
MH-18-012-006-001/192
(BHATANWADI)
|
1818012000NRG24010720230302851
|
01/07/2023
|
BHAGWAT VINAYAK BHATANE
|
1818012WL014693
|
BHAGWAT VINAYAK BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227023
|
|
Mr. BHAGWAT VINAYAK BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
AMBAJOGAI
|
MH-18-012-006-001/192
(BHATANWADI)
|
1818012000NRG24010720230302852
|
01/07/2023
|
BHAGWAT VINAYAK BHATANE
|
1818012WL014693
|
BHAGWAT VINAYAK BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227024
|
|
Mr. BHAGWAT VINAYAK BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
AMBAJOGAI
|
MH-18-012-006-001/199
(BHATANWADI)
|
1818012000NRG24010720230302854
|
01/07/2023
|
RATANHARI UDHAV BHATANE
|
1818012WL014693
|
RATANHARI UDHAV BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226892
|
|
Mr. RATANHARI UDDHAV BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
AMBAJOGAI
|
MH-18-012-006-001/433
(BHATANWADI)
|
1818012000NRG24010720230302855
|
01/07/2023
|
JYOTIRAM DATTU BHATANE
|
1818012WL014693
|
JYOTIRAM DATTU BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226499
|
|
Mr. JYOTIRAM DATTU BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
AMBAJOGAI
|
MH-18-012-006-001/84
(BHATANWADI)
|
1818012000NRG24010720230302857
|
01/07/2023
|
MAHARUDRA SAUDAGAR BHATANE
|
1818012WL014693
|
MAHARUDRA SAUDAGAR BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226890
|
|
Mr. MAHARUDRA SAUDAGAR BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
AMBAJOGAI
|
MH-18-012-006-001/84
(BHATANWADI)
|
1818012000NRG24010720230302856
|
01/07/2023
|
SAUDAGAR KISHAN BHATANE
|
1818012WL014693
|
SAUDAGAR KISHAN BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226482
|
|
SAUDAGAR KISHAN BHATANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
395
|
AMBAJOGAI
|
MH-18-012-013-001/1740
(GHATNANDUR)
|
1818012013NRG24290620230270521
|
01/07/2023
|
PANDURANG ASHOK PANCHAL
|
1818012WL013330
|
PANDURANG ASHOK PANCHAL
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227013
|
|
Mr. PANDURANG ASHOK PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
AMBAJOGAI
|
MH-18-012-013-001/1740
(GHATNANDUR)
|
1818012013NRG24290620230270520
|
01/07/2023
|
VIKAS ASHOK PANCHAL
|
1818012WL013330
|
VIKAS ASHOK PANCHAL
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227015
|
|
Mr. VIKAS ASHOK PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
AMBAJOGAI
|
MH-18-012-013-001/1740
(GHATNANDUR)
|
1818012013NRG24290620230270519
|
01/07/2023
|
VRUNDAVANI ASHOK PANCHAL
|
1818012WL013330
|
VRUNDAVANI ASHOK PANCHAL
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227003
|
|
Miss. VRANDAWANI ASHOK PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
AMBAJOGAI
|
MH-18-012-013-001/1741
(GHATNANDUR)
|
1818012013NRG24290620230270522
|
01/07/2023
|
SUNIL SANDIPAN JADHAV
|
1818012WL013330
|
SUNIL SANDIPAN JADHAV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226985
|
|
SUNIL SANDIPAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
399
|
AMBAJOGAI
|
MH-18-012-013-001/1744
(GHATNANDUR)
|
1818012013NRG24290620230270525
|
01/07/2023
|
VIJAYMALA MANIK SHINDE
|
1818012WL013330
|
VIJAYMALA MANIK SHINDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226906
|
|
Mrs. Vijayamala Manikrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
AMBAJOGAI
|
MH-18-012-013-001/1745
(GHATNANDUR)
|
1818012013NRG24290620230270526
|
01/07/2023
|
VARSHA NANADKISHOR DESHMUKH
|
1818012WL013330
|
VARSHA NANADKISHOR DESHMUKH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226927
|
|
Mrs. Varsha Nandkishor Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
AMBAJOGAI
|
MH-18-012-013-001/51
(GHATNANDUR)
|
1818012013NRG24290620230270548
|
01/07/2023
|
SANDIPAN HARIBHAU JADHAV
|
1818012WL013330
|
SANDIPAN HARIBHAU JADHAV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226616
|
|
Mr. SANDIPAN HARIBHAU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
AMBAJOGAI
|
MH-18-012-013-001/518
(GHATNANDUR)
|
1818012013NRG24290620230270549
|
01/07/2023
|
CHAVAN SHANKAR DAULATRAO
|
1818012WL013330
|
CHAVAN SHANKAR DAULATRAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226984
|
|
CHAVAN SHANKARRAO DAOULATRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
AMBAJOGAI
|
MH-18-012-023-001/244
(KUSALWADI)
|
1818012023NRG24010720230303027
|
01/07/2023
|
CHATE DHARMARAJ JAGANNATH
|
1818012WL014699
|
CHATE DHARMARAJ JAGANNATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226491
|
|
Mr. DHARMARAJ JAGNATH CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
AMBAJOGAI
|
MH-18-012-023-001/244
(KUSALWADI)
|
1818012023NRG24010720230303035
|
01/07/2023
|
CHATE DHARMARAJ JAGANNATH
|
1818012WL014699
|
CHATE DHARMARAJ JAGANNATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226490
|
|
Mr. DHARMARAJ JAGNATH CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
AMBAJOGAI
|
MH-18-012-023-001/244
(KUSALWADI)
|
1818012023NRG24010720230303031
|
01/07/2023
|
CHATE DHARMARAJ JAGANNATH
|
1818012WL014699
|
CHATE DHARMARAJ JAGANNATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226492
|
|
Mr. DHARMARAJ JAGNATH CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
AMBAJOGAI
|
MH-18-012-023-001/244
(KUSALWADI)
|
1818012023NRG24010720230303032
|
01/07/2023
|
CHATE DIPALI DHARMARAJ
|
1818012WL014699
|
CHATE DIPALI DHARMARAJ
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227008
|
|
DEEPALI DHARMRAJ CHATE
|
AXIS BANK(607153)
|
|
407
|
AMBAJOGAI
|
MH-18-012-023-001/244
(KUSALWADI)
|
1818012023NRG24010720230303036
|
01/07/2023
|
CHATE DIPALI DHARMARAJ
|
1818012WL014699
|
CHATE DIPALI DHARMARAJ
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227009
|
|
DEEPALI DHARMRAJ CHATE
|
AXIS BANK(607153)
|
|
408
|
AMBAJOGAI
|
MH-18-012-023-001/244
(KUSALWADI)
|
1818012023NRG24010720230303028
|
01/07/2023
|
CHATE DIPALI DHARMARAJ
|
1818012WL014699
|
CHATE DIPALI DHARMARAJ
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227007
|
|
DEEPALI DHARMRAJ CHATE
|
AXIS BANK(607153)
|
|
409
|
AMBAJOGAI
|
MH-18-012-023-001/244
(KUSALWADI)
|
1818012023NRG24010720230303026
|
01/07/2023
|
CHATE DNYANESHWAR SOPAN
|
1818012WL014699
|
CHATE DNYANESHWAR SOPAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226896
|
|
DNYANESHWARI SOPAN CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
AMBAJOGAI
|
MH-18-012-023-001/244
(KUSALWADI)
|
1818012023NRG24010720230303030
|
01/07/2023
|
CHATE DNYANESHWAR SOPAN
|
1818012WL014699
|
CHATE DNYANESHWAR SOPAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226895
|
|
DNYANESHWARI SOPAN CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
AMBAJOGAI
|
MH-18-012-023-001/244
(KUSALWADI)
|
1818012023NRG24010720230303034
|
01/07/2023
|
CHATE DNYANESHWAR SOPAN
|
1818012WL014699
|
CHATE DNYANESHWAR SOPAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226894
|
|
DNYANESHWARI SOPAN CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
AMBAJOGAI
|
MH-18-012-023-001/244
(KUSALWADI)
|
1818012023NRG24010720230303029
|
01/07/2023
|
CHATE SOPAN JAGANNATH
|
1818012WL014699
|
CHATE SOPAN JAGANNATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226494
|
|
SOPAN JAGANNATH CHATE
|
AXIS BANK(607153)
|
|
413
|
AMBAJOGAI
|
MH-18-012-023-001/244
(KUSALWADI)
|
1818012023NRG24010720230303025
|
01/07/2023
|
CHATE SOPAN JAGANNATH
|
1818012WL014699
|
CHATE SOPAN JAGANNATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226495
|
|
SOPAN JAGANNATH CHATE
|
AXIS BANK(607153)
|
|
414
|
AMBAJOGAI
|
MH-18-012-023-001/244
(KUSALWADI)
|
1818012023NRG24010720230303033
|
01/07/2023
|
CHATE SOPAN JAGANNATH
|
1818012WL014699
|
CHATE SOPAN JAGANNATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226493
|
|
SOPAN JAGANNATH CHATE
|
AXIS BANK(607153)
|
|
415
|
AMBAJOGAI
|
MH-18-012-023-001/245
(KUSALWADI)
|
1818012023NRG24010720230303037
|
01/07/2023
|
CHATE ARJUN JAGANNATH
|
1818012WL014699
|
CHATE ARJUN JAGANNATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226496
|
|
ARJUN JAGANNATH CHATE
|
ICICI BANK LTD(508534)
|
|
416
|
AMBAJOGAI
|
MH-18-012-023-001/245
(KUSALWADI)
|
1818012023NRG24010720230303038
|
01/07/2023
|
CHATE ARJUN JAGANNATH
|
1818012WL014699
|
CHATE ARJUN JAGANNATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226497
|
|
ARJUN JAGANNATH CHATE
|
ICICI BANK LTD(508534)
|
|
417
|
AMBAJOGAI
|
MH-18-012-023-001/245
(KUSALWADI)
|
1818012023NRG24010720230303039
|
01/07/2023
|
CHATE ARJUN JAGANNATH
|
1818012WL014699
|
CHATE ARJUN JAGANNATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226498
|
|
ARJUN JAGANNATH CHATE
|
ICICI BANK LTD(508534)
|
|
418
|
AMBAJOGAI
|
MH-18-012-023-001/250
(KUSALWADI)
|
1818012023NRG24010720230303040
|
01/07/2023
|
MUNDE MADHAV DASHRATH
|
1818012WL014699
|
MUNDE MADHAV DASHRATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226505
|
|
MR MADHAV DASHARATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
419
|
AMBAJOGAI
|
MH-18-012-023-001/250
(KUSALWADI)
|
1818012023NRG24010720230303044
|
01/07/2023
|
MUNDE MADHAV DASHRATH
|
1818012WL014699
|
MUNDE MADHAV DASHRATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226506
|
|
MR MADHAV DASHARATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
420
|
AMBAJOGAI
|
MH-18-012-023-001/250
(KUSALWADI)
|
1818012023NRG24010720230303048
|
01/07/2023
|
MUNDE MADHAV DASHRATH
|
1818012WL014699
|
MUNDE MADHAV DASHRATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226507
|
|
MR MADHAV DASHARATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
421
|
AMBAJOGAI
|
MH-18-012-023-001/250
(KUSALWADI)
|
1818012023NRG24010720230303045
|
01/07/2023
|
MUNDE PREMKALA MADHAV
|
1818012WL014699
|
MUNDE PREMKALA MADHAV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226567
|
|
MUNDE PREMKALA MADHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
422
|
AMBAJOGAI
|
MH-18-012-023-001/250
(KUSALWADI)
|
1818012023NRG24010720230303041
|
01/07/2023
|
MUNDE PREMKALA MADHAV
|
1818012WL014699
|
MUNDE PREMKALA MADHAV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226569
|
|
MUNDE PREMKALA MADHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
423
|
AMBAJOGAI
|
MH-18-012-023-001/250
(KUSALWADI)
|
1818012023NRG24010720230303049
|
01/07/2023
|
MUNDE PREMKALA MADHAV
|
1818012WL014699
|
MUNDE PREMKALA MADHAV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226568
|
|
MUNDE PREMKALA MADHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
424
|
AMBAJOGAI
|
MH-18-012-023-001/250
(KUSALWADI)
|
1818012023NRG24010720230303050
|
01/07/2023
|
MUNDE SIMINTABAI VYANKAT
|
1818012WL014699
|
MUNDE SIMINTABAI VYANKAT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226530
|
|
MUNDE SIMINTABAI VYANKAT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
425
|
AMBAJOGAI
|
MH-18-012-023-001/250
(KUSALWADI)
|
1818012023NRG24010720230303047
|
01/07/2023
|
MUNDE SIMINTABAI VYANKAT
|
1818012WL014699
|
MUNDE SIMINTABAI VYANKAT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226529
|
|
MUNDE SIMINTABAI VYANKAT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
426
|
AMBAJOGAI
|
MH-18-012-023-001/250
(KUSALWADI)
|
1818012023NRG24010720230303043
|
01/07/2023
|
MUNDE SIMINTABAI VYANKAT
|
1818012WL014699
|
MUNDE SIMINTABAI VYANKAT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226528
|
|
MUNDE SIMINTABAI VYANKAT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
427
|
AMBAJOGAI
|
MH-18-012-023-001/250
(KUSALWADI)
|
1818012023NRG24010720230303046
|
01/07/2023
|
MUNDE SUJNABAI DASHRATH
|
1818012WL014699
|
MUNDE SUJNABAI DASHRATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226509
|
|
Mrs. SUJANABAI DASHRATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
AMBAJOGAI
|
MH-18-012-023-001/250
(KUSALWADI)
|
1818012023NRG24010720230303051
|
01/07/2023
|
MUNDE SUJNABAI DASHRATH
|
1818012WL014699
|
MUNDE SUJNABAI DASHRATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226508
|
|
Mrs. SUJANABAI DASHRATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
AMBAJOGAI
|
MH-18-012-023-001/250
(KUSALWADI)
|
1818012023NRG24010720230303042
|
01/07/2023
|
MUNDE SUJNABAI DASHRATH
|
1818012WL014699
|
MUNDE SUJNABAI DASHRATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226510
|
|
Mrs. SUJANABAI DASHRATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
AMBAJOGAI
|
MH-18-012-023-001/263
(KUSALWADI)
|
1818012023NRG24010720230303060
|
01/07/2023
|
DILIP PRABHAKAR RATHOD
|
1818012WL014699
|
DILIP PRABHAKAR RATHOD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226763
|
|
DILIP PRABHAKAR RATHOD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
431
|
AMBAJOGAI
|
MH-18-012-023-001/263
(KUSALWADI)
|
1818012023NRG24010720230303054
|
01/07/2023
|
DILIP PRABHAKAR RATHOD
|
1818012WL014699
|
DILIP PRABHAKAR RATHOD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226765
|
|
DILIP PRABHAKAR RATHOD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
432
|
AMBAJOGAI
|
MH-18-012-023-001/263
(KUSALWADI)
|
1818012023NRG24010720230303057
|
01/07/2023
|
DILIP PRABHAKAR RATHOD
|
1818012WL014699
|
DILIP PRABHAKAR RATHOD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226764
|
|
DILIP PRABHAKAR RATHOD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
433
|
AMBAJOGAI
|
MH-18-012-023-001/263
(KUSALWADI)
|
1818012023NRG24010720230303058
|
01/07/2023
|
JAYVANT PRABHAKAR RATHOD
|
1818012WL014699
|
JAYVANT PRABHAKAR RATHOD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226741
|
|
JAYVANT PRABHAKAR RATHOD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
434
|
AMBAJOGAI
|
MH-18-012-023-001/263
(KUSALWADI)
|
1818012023NRG24010720230303055
|
01/07/2023
|
JAYVANT PRABHAKAR RATHOD
|
1818012WL014699
|
JAYVANT PRABHAKAR RATHOD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226740
|
|
JAYVANT PRABHAKAR RATHOD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
435
|
AMBAJOGAI
|
MH-18-012-023-001/263
(KUSALWADI)
|
1818012023NRG24010720230303052
|
01/07/2023
|
JAYVANT PRABHAKAR RATHOD
|
1818012WL014699
|
JAYVANT PRABHAKAR RATHOD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226739
|
|
JAYVANT PRABHAKAR RATHOD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
436
|
AMBAJOGAI
|
MH-18-012-023-001/432
(KUSALWADI)
|
1818012000NRG24290620230271443
|
01/07/2023
|
ARUN DNYANOBA CHATE
|
1818012WL013362
|
ARUN DNYANOBA CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226811
|
|
ARUN DNYANOBA CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
AMBAJOGAI
|
MH-18-012-023-001/433
(KUSALWADI)
|
1818012000NRG24010720230302858
|
01/07/2023
|
ALKA SHIVAJI CHATE
|
1818012WL014694
|
ALKA SHIVAJI CHATE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230226766
|
|
Miss. ALANKA MURLIDHAR PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
AMBAJOGAI
|
MH-18-012-023-001/433
(KUSALWADI)
|
1818012000NRG24010720230302864
|
01/07/2023
|
ALKA SHIVAJI CHATE
|
1818012WL014694
|
ALKA SHIVAJI CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226767
|
|
Miss. ALANKA MURLIDHAR PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
AMBAJOGAI
|
MH-18-012-023-001/440
(KUSALWADI)
|
1818012000NRG24010720230302870
|
01/07/2023
|
ANGAD RAM CHATE
|
1818012WL014694
|
ANGAD RAM CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226744
|
|
Mr. ANGAD RAMRAO CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
AMBAJOGAI
|
MH-18-012-023-001/440
(KUSALWADI)
|
1818012000NRG24010720230302872
|
01/07/2023
|
ANGAD RAM CHATE
|
1818012WL014694
|
ANGAD RAM CHATE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230226743
|
|
Mr. ANGAD RAMRAO CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
AMBAJOGAI
|
MH-18-012-023-001/440
(KUSALWADI)
|
1818012000NRG24010720230302873
|
01/07/2023
|
RAHIBAI RAM CHATE
|
1818012WL014694
|
RAHIBAI RAM CHATE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230226776
|
|
Mrs. Rahibai Ramrao Chate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
AMBAJOGAI
|
MH-18-012-023-001/440
(KUSALWADI)
|
1818012000NRG24010720230302871
|
01/07/2023
|
RAHIBAI RAM CHATE
|
1818012WL014694
|
RAHIBAI RAM CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226775
|
|
Mrs. Rahibai Ramrao Chate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
AMBAJOGAI
|
MH-18-012-023-001/441
(KUSALWADI)
|
1818012000NRG24010720230302874
|
01/07/2023
|
BHUJANG BHAGWAN KENDRE
|
1818012WL014694
|
BHUJANG BHAGWAN KENDRE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230226745
|
|
Mr. BHUNJAG BHAGWAN KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
AMBAJOGAI
|
MH-18-012-023-001/441
(KUSALWADI)
|
1818012000NRG24010720230302875
|
01/07/2023
|
BHUJANG BHAGWAN KENDRE
|
1818012WL014694
|
BHUJANG BHAGWAN KENDRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226746
|
|
Mr. BHUNJAG BHAGWAN KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
AMBAJOGAI
|
MH-18-012-023-001/443
(KUSALWADI)
|
1818012000NRG24010720230302879
|
01/07/2023
|
ASHWINI SHANKAR CHATE
|
1818012WL014694
|
ASHWINI SHANKAR CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226753
|
|
Ms. ASHIVINI SHANKAR CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
AMBAJOGAI
|
MH-18-012-023-001/443
(KUSALWADI)
|
1818012000NRG24010720230302877
|
01/07/2023
|
ASHWINI SHANKAR CHATE
|
1818012WL014694
|
ASHWINI SHANKAR CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226754
|
|
Ms. ASHIVINI SHANKAR CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
AMBAJOGAI
|
MH-18-012-023-001/443
(KUSALWADI)
|
1818012000NRG24010720230302878
|
01/07/2023
|
SHOBHA SHANKAR CHATE
|
1818012WL014694
|
SHOBHA SHANKAR CHATE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230226777
|
|
Mrs. Shobha Shankar Chate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
AMBAJOGAI
|
MH-18-012-023-001/443
(KUSALWADI)
|
1818012000NRG24010720230302876
|
01/07/2023
|
SHOBHA SHANKAR CHATE
|
1818012WL014694
|
SHOBHA SHANKAR CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226778
|
|
Mrs. Shobha Shankar Chate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
AMBAJOGAI
|
MH-18-012-023-001/444
(KUSALWADI)
|
1818012000NRG24010720230302880
|
01/07/2023
|
LIMBABAI ASHOK CHATE
|
1818012WL014694
|
LIMBABAI ASHOK CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226761
|
|
Ms. LIMBABAI ASHOK CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
AMBAJOGAI
|
MH-18-012-023-001/444
(KUSALWADI)
|
1818012000NRG24010720230302881
|
01/07/2023
|
LIMBABAI ASHOK CHATE
|
1818012WL014694
|
LIMBABAI ASHOK CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226762
|
|
Ms. LIMBABAI ASHOK CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
AMBAJOGAI
|
MH-18-012-023-001/445
(KUSALWADI)
|
1818012000NRG24010720230302882
|
01/07/2023
|
RAMESH SAHEBRAO GUTTE
|
1818012WL014694
|
RAMESH SAHEBRAO GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226888
|
|
RAMESH SAHEBRAO GUTTE
|
BANK OF INDIA(508505)
|
|
452
|
AMBAJOGAI
|
MH-18-012-023-001/445
(KUSALWADI)
|
1818012000NRG24010720230302883
|
01/07/2023
|
RAMESH SAHEBRAO GUTTE
|
1818012WL014694
|
RAMESH SAHEBRAO GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226889
|
|
RAMESH SAHEBRAO GUTTE
|
BANK OF INDIA(508505)
|
|
453
|
AMBAJOGAI
|
MH-18-012-023-001/447
(KUSALWADI)
|
1818012023NRG24010720230303063
|
01/07/2023
|
CHATE KRUSHNA MAHADEV
|
1818012WL014699
|
CHATE KRUSHNA MAHADEV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230227031
|
|
CHATE KRUSHNA MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
AMBAJOGAI
|
MH-18-012-023-001/447
(KUSALWADI)
|
1818012023NRG24010720230303066
|
01/07/2023
|
CHATE KRUSHNA MAHADEV
|
1818012WL014699
|
CHATE KRUSHNA MAHADEV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230227032
|
|
CHATE KRUSHNA MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
AMBAJOGAI
|
MH-18-012-023-001/449
(KUSALWADI)
|
1818012000NRG24010720230302886
|
01/07/2023
|
BALAJI DAGADU CHATE
|
1818012WL014694
|
BALAJI DAGADU CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226752
|
|
MR BALAJI DAGADU CHATE
|
STATE BANK OF INDIA(508548)
|
|
456
|
AMBAJOGAI
|
MH-18-012-023-001/449
(KUSALWADI)
|
1818012000NRG24010720230302889
|
01/07/2023
|
BALAJI DAGADU CHATE
|
1818012WL014694
|
BALAJI DAGADU CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226751
|
|
MR BALAJI DAGADU CHATE
|
STATE BANK OF INDIA(508548)
|
|
457
|
AMBAJOGAI
|
MH-18-012-023-001/449
(KUSALWADI)
|
1818012000NRG24010720230302888
|
01/07/2023
|
SUNITABAI DAGDU CHATE
|
1818012WL014694
|
SUNITABAI DAGDU CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226527
|
|
CHATE SUNEETA DAGDU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
AMBAJOGAI
|
MH-18-012-023-001/449
(KUSALWADI)
|
1818012000NRG24010720230302885
|
01/07/2023
|
SUNITABAI DAGDU CHATE
|
1818012WL014694
|
SUNITABAI DAGDU CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226526
|
|
CHATE SUNEETA DAGDU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
AMBAJOGAI
|
MH-18-012-023-001/450
(KUSALWADI)
|
1818012023NRG24010720230303068
|
01/07/2023
|
Shital Vyankati Munde
|
1818012WL014699
|
Shital Vyankati Munde
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226772
|
|
MS SHITAL ASHOK CHATE
|
STATE BANK OF INDIA(508548)
|
|
460
|
AMBAJOGAI
|
MH-18-012-023-001/450
(KUSALWADI)
|
1818012023NRG24010720230303070
|
01/07/2023
|
Shital Vyankati Munde
|
1818012WL014699
|
Shital Vyankati Munde
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226774
|
|
MS SHITAL ASHOK CHATE
|
STATE BANK OF INDIA(508548)
|
|
461
|
AMBAJOGAI
|
MH-18-012-023-001/450
(KUSALWADI)
|
1818012023NRG24010720230303072
|
01/07/2023
|
Shital Vyankati Munde
|
1818012WL014699
|
Shital Vyankati Munde
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226773
|
|
MS SHITAL ASHOK CHATE
|
STATE BANK OF INDIA(508548)
|
|
462
|
AMBAJOGAI
|
MH-18-012-023-001/450
(KUSALWADI)
|
1818012023NRG24010720230303067
|
01/07/2023
|
Vishal Vyankati Munde
|
1818012WL014699
|
Vishal Vyankati Munde
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226758
|
|
Vishal Vyankati Munde
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
463
|
AMBAJOGAI
|
MH-18-012-023-001/450
(KUSALWADI)
|
1818012023NRG24010720230303071
|
01/07/2023
|
Vishal Vyankati Munde
|
1818012WL014699
|
Vishal Vyankati Munde
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226760
|
|
Vishal Vyankati Munde
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
464
|
AMBAJOGAI
|
MH-18-012-023-001/450
(KUSALWADI)
|
1818012023NRG24010720230303069
|
01/07/2023
|
Vishal Vyankati Munde
|
1818012WL014699
|
Vishal Vyankati Munde
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226759
|
|
Vishal Vyankati Munde
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
465
|
AMBAJOGAI
|
MH-18-012-023-001/451
(KUSALWADI)
|
1818012023NRG24010720230303076
|
01/07/2023
|
CHATE ASHABAI HANUMATI
|
1818012WL014699
|
CHATE ASHABAI HANUMATI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227018
|
|
Ms. ASHABAI HANUMANT CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
AMBAJOGAI
|
MH-18-012-023-001/451
(KUSALWADI)
|
1818012023NRG24010720230303080
|
01/07/2023
|
CHATE ASHABAI HANUMATI
|
1818012WL014699
|
CHATE ASHABAI HANUMATI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227017
|
|
Ms. ASHABAI HANUMANT CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
AMBAJOGAI
|
MH-18-012-023-001/451
(KUSALWADI)
|
1818012023NRG24010720230303081
|
01/07/2023
|
Chate Shrikant Hanumant
|
1818012WL014699
|
Chate Shrikant Hanumant
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226522
|
|
SHRIKANT HANUMANT CHATE
|
AXIS BANK(607153)
|
|
468
|
AMBAJOGAI
|
MH-18-012-023-001/451
(KUSALWADI)
|
1818012023NRG24010720230303077
|
01/07/2023
|
Chate Shrikant Hanumant
|
1818012WL014699
|
Chate Shrikant Hanumant
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226521
|
|
SHRIKANT HANUMANT CHATE
|
AXIS BANK(607153)
|
|
469
|
AMBAJOGAI
|
MH-18-012-023-001/451
(KUSALWADI)
|
1818012023NRG24010720230303073
|
01/07/2023
|
Chate Shrikant Hanumant
|
1818012WL014699
|
Chate Shrikant Hanumant
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226523
|
|
SHRIKANT HANUMANT CHATE
|
AXIS BANK(607153)
|
|
470
|
AMBAJOGAI
|
MH-18-012-023-001/454
(KUSALWADI)
|
1818012000NRG24290620230271455
|
01/07/2023
|
CHANDRAKALA VALMIK CHATE
|
1818012WL013362
|
CHANDRAKALA VALMIK CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226525
|
|
CHANDRAKALA VALMIK CHATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
471
|
AMBAJOGAI
|
MH-18-012-023-001/454
(KUSALWADI)
|
1818012000NRG24290620230271454
|
01/07/2023
|
WALMIK VYANKATI CHATE
|
1818012WL013362
|
WALMIK VYANKATI CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226524
|
|
WALMIK VYANKATI CHATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
472
|
AMBAJOGAI
|
MH-18-012-023-001/457
(KUSALWADI)
|
1818012000NRG24290620230271456
|
01/07/2023
|
SATYBHAMA DEVNATH MUNDE
|
1818012WL013362
|
SATYBHAMA DEVNATH MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226802
|
|
Ms. SATYABHAMA DEVNATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
AMBAJOGAI
|
MH-18-012-023-001/458
(KUSALWADI)
|
1818012000NRG24290620230271457
|
01/07/2023
|
USHA SURESH CHATE
|
1818012WL013362
|
USHA SURESH CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226503
|
|
Mr. USHABAI SURESH CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
AMBAJOGAI
|
MH-18-012-023-001/464
(KUSALWADI)
|
1818012023NRG24010720230303092
|
01/07/2023
|
VYANKATI DASHRATH MUNDE
|
1818012WL014699
|
VYANKATI DASHRATH MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226487
|
|
Mr. VENKATI DASHRATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
AMBAJOGAI
|
MH-18-012-023-001/464
(KUSALWADI)
|
1818012023NRG24010720230303093
|
01/07/2023
|
VYANKATI DASHRATH MUNDE
|
1818012WL014699
|
VYANKATI DASHRATH MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226488
|
|
Mr. VENKATI DASHRATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
AMBAJOGAI
|
MH-18-012-027-001/112
(BABHALGAON)
|
1818012000NRG24290620230264454
|
01/07/2023
|
NAVNATH SUKHDEV BHALERAO
|
1818012WL013029
|
NAVNATH SUKHDEV BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226683
|
|
MR NAVNATH SUGDEV BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
477
|
AMBAJOGAI
|
MH-18-012-027-001/126
(BABHALGAON)
|
1818012000NRG24290620230264456
|
01/07/2023
|
RENUKA SUBHASH KANDE
|
1818012WL013029
|
RENUKA SUBHASH KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226694
|
|
Mrs. Renukabai Subhash Kande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
AMBAJOGAI
|
MH-18-012-027-001/13
(BABHALGAON)
|
1818012027NRG24290620230265767
|
01/07/2023
|
UMAKANTH A PANDHRE
|
1818012WL013092
|
UMAKANTH A PANDHRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226256
|
|
UMAKANT APPARAV PANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
AMBAJOGAI
|
MH-18-012-027-001/131
(BABHALGAON)
|
1818012000NRG24290620230264458
|
01/07/2023
|
BALASAHEB NARAYAN KANDE
|
1818012WL013029
|
BALASAHEB NARAYAN KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226649
|
|
KANDEBALAJINARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
480
|
AMBAJOGAI
|
MH-18-012-027-001/148
(BABHALGAON)
|
1818012000NRG24290620230264461
|
01/07/2023
|
MINA RAJEBHAU KANDE
|
1818012WL013029
|
MINA RAJEBHAU KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226582
|
|
Ms. MEENABAI RAJABHAU KANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
AMBAJOGAI
|
MH-18-012-027-001/148
(BABHALGAON)
|
1818012000NRG24290620230264460
|
01/07/2023
|
RAJEBHAU PANDURANG KANDE
|
1818012WL013029
|
RAJEBHAU PANDURANG KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226581
|
|
Mr. RAJEBHAU PANDURANAG KANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
AMBAJOGAI
|
MH-18-012-027-001/153
(BABHALGAON)
|
1818012000NRG24290620230264462
|
01/07/2023
|
PRAMESHWAR SHESHRAO KANDE
|
1818012WL013029
|
PRAMESHWAR SHESHRAO KANDE
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230226630
|
|
MR PARMESHWAR SHESHERAO KANDE
|
STATE BANK OF INDIA(508548)
|
|
483
|
AMBAJOGAI
|
MH-18-012-027-001/153
(BABHALGAON)
|
1818012000NRG24290620230264463
|
01/07/2023
|
VIDYA PRAMESHWAR KANDE
|
1818012WL013029
|
VIDYA PRAMESHWAR KANDE
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230226808
|
|
Ms. VIDHYA PARMESHWAR KANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
AMBAJOGAI
|
MH-18-012-027-001/157
(BABHALGAON)
|
1818012000NRG24010720230304330
|
01/07/2023
|
KALPANA NILKANT BHALERAO
|
1818012WL014766
|
KALPANA NILKANT BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226611
|
|
Ms. KALPANA NILKANT BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
AMBAJOGAI
|
MH-18-012-027-001/184
(BABHALGAON)
|
1818012000NRG24010720230304331
|
01/07/2023
|
NARHARI KISHANRAO SONWANE
|
1818012WL014766
|
NARHARI KISHANRAO SONWANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226489
|
|
SONWANE NARHARI KISHAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
AMBAJOGAI
|
MH-18-012-027-001/203
(BABHALGAON)
|
1818012027NRG24290620230265768
|
01/07/2023
|
MAYURI UMAKANT PANDHRE
|
1818012WL013092
|
MAYURI UMAKANT PANDHRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226659
|
|
Ms. MAYURI UMAKANT PANDHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
AMBAJOGAI
|
MH-18-012-027-001/253
(BABHALGAON)
|
1818012027NRG24290620230265771
|
01/07/2023
|
MANIK MAHADEV KARPE
|
1818012WL013092
|
MANIK MAHADEV KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226254
|
|
MR MANIK MAHADEV KARPE
|
STATE BANK OF INDIA(508548)
|
|
488
|
AMBAJOGAI
|
MH-18-012-027-001/318
(BABHALGAON)
|
1818012000NRG24010720230304347
|
01/07/2023
|
MUKTABAI SHANKAR GHODKE
|
1818012WL014766
|
MUKTABAI SHANKAR GHODKE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226860
|
|
Ms. MUKTABAI SAHNKAR GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
AMBAJOGAI
|
MH-18-012-027-001/347
(BABHALGAON)
|
1818012000NRG24290620230264486
|
01/07/2023
|
SHRIDHAR VAIJNATH KANDE
|
1818012WL013029
|
SHRIDHAR VAIJNATH KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226650
|
|
MR SHRIDHAR VAIJNATH KANDE
|
STATE BANK OF INDIA(508548)
|
|
490
|
AMBAJOGAI
|
MH-18-012-027-001/355
(BABHALGAON)
|
1818012000NRG24010720230304354
|
01/07/2023
|
RAMESH TRYAMBAK SONWANE
|
1818012WL014766
|
RAMESH TRYAMBAK SONWANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226477
|
|
MR RAMESH TRIMBAK SONWANE
|
STATE BANK OF INDIA(508548)
|
|
491
|
AMBAJOGAI
|
MH-18-012-027-001/378
(BABHALGAON)
|
1818012000NRG24010720230304355
|
01/07/2023
|
ASIF MOHMAD SHAIKH
|
1818012WL014766
|
ASIF MOHMAD SHAIKH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226825
|
|
Mr. Asif Mahammad Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
AMBAJOGAI
|
MH-18-012-027-001/387
(BABHALGAON)
|
1818012000NRG24010720230304373
|
01/07/2023
|
ANIL MAHADEV BHALERAO
|
1818012WL014766
|
ANIL MAHADEV BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226864
|
|
ANIL MAHADAV BHAIERAO
|
IDBI BANK(607095)
|
|
493
|
AMBAJOGAI
|
MH-18-012-027-001/387
(BABHALGAON)
|
1818012000NRG24010720230304372
|
01/07/2023
|
CHAYA MAHADEV BHALERAO
|
1818012WL014766
|
CHAYA MAHADEV BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226865
|
|
Miss. Chayabai Mahadev Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
AMBAJOGAI
|
MH-18-012-027-001/387
(BABHALGAON)
|
1818012000NRG24010720230304371
|
01/07/2023
|
MAHADEV MALHARI BHALERAO
|
1818012WL014766
|
MAHADEV MALHARI BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226483
|
|
Mr. MAHADEV MALHARI BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
AMBAJOGAI
|
MH-18-012-027-001/387
(BABHALGAON)
|
1818012000NRG24010720230304375
|
01/07/2023
|
SHIDHESHWAR MAHADEV BHALERAO
|
1818012WL014766
|
SHIDHESHWAR MAHADEV BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226833
|
|
MR SIDHESHWAR MAHADEV BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
496
|
AMBAJOGAI
|
MH-18-012-027-001/387
(BABHALGAON)
|
1818012000NRG24010720230304374
|
01/07/2023
|
SWATI MAHADEV BHALERAO
|
1818012WL014766
|
SWATI MAHADEV BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230226349
|
Account closed
|
|
|
|
497
|
AMBAJOGAI
|
MH-18-012-027-001/505
(BABHALGAON)
|
1818012000NRG24290620230264487
|
01/07/2023
|
TATYARAO SHUBHASH KANDE
|
1818012WL013029
|
TATYARAO SHUBHASH KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226818
|
|
MR TATYARAO SUBHASHRAO KANDE
|
STATE BANK OF INDIA(508548)
|
|
498
|
AMBAJOGAI
|
MH-18-012-027-001/527
(BABHALGAON)
|
1818012027NRG24290620230265775
|
01/07/2023
|
HARIDAS RAMDAS KARPE
|
1818012WL013092
|
HARIDAS RAMDAS KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226973
|
|
Mr. HARIDAS RAMDAS KARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
AMBAJOGAI
|
MH-18-012-027-001/527
(BABHALGAON)
|
1818012027NRG24290620230265774
|
01/07/2023
|
MINAKSHI HARIDAS KARPE
|
1818012WL013092
|
MINAKSHI HARIDAS KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226972
|
|
Mrs. Minakshi Haridas Karape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
AMBAJOGAI
|
MH-18-012-027-001/527
(BABHALGAON)
|
1818012027NRG24290620230265772
|
01/07/2023
|
RAMDAS NAMDEV KARPE
|
1818012WL013092
|
RAMDAS NAMDEV KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226476
|
|
MR RAMDAS NAMDEV KARPE
|
STATE BANK OF INDIA(508548)
|
|
501
|
AMBAJOGAI
|
MH-18-012-027-001/87
(BABHALGAON)
|
1818012027NRG24290620230265785
|
01/07/2023
|
LAXMAN GYANBA SONWANE
|
1818012WL013092
|
LAXMAN GYANBA SONWANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226347
|
|
Mr. LAXMAN GYANBA SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
AMBAJOGAI
|
MH-18-012-027-001/96
(BABHALGAON)
|
1818012000NRG24010720230304385
|
01/07/2023
|
UDDHAV TULSIRAM BHATANE
|
1818012WL014766
|
UDDHAV TULSIRAM BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226812
|
|
Mr. UDDHAV TULSHIRAM TULSHIRAM BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
AMBAJOGAI
|
MH-18-012-092-001/243
(DHASWADI)
|
1818012000NRG24290620230268238
|
01/07/2023
|
PHAD ASHA VISHNU
|
1818012WL013195
|
PHAD ASHA VISHNU
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226340
|
|
Mrs. ASHA VISHNU PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
AMBAJOGAI
|
MH-18-012-092-001/243
(DHASWADI)
|
1818012000NRG24300620230282744
|
01/07/2023
|
PHAD ASHA VISHNU
|
1818012WL013843
|
PHAD ASHA VISHNU
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226341
|
|
Mrs. ASHA VISHNU PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
AMBAJOGAI
|
MH-18-012-092-001/26
(DHASWADI)
|
1818012000NRG24300620230282754
|
01/07/2023
|
BALAJI YASAVANT FAND
|
1818012WL013843
|
BALAJI YASAVANT FAND
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226594
|
|
Mr. BALAJI YASHWANT PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
AMBAJOGAI
|
MH-18-012-092-001/26
(DHASWADI)
|
1818012000NRG24290620230268241
|
01/07/2023
|
BALAJI YASAVANT FAND
|
1818012WL013195
|
BALAJI YASAVANT FAND
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226593
|
|
Mr. BALAJI YASHWANT PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
AMBAJOGAI
|
MH-18-012-092-001/62
(DHASWADI)
|
1818012000NRG24300620230282759
|
01/07/2023
|
DAYNESWAR VINAYAK FAND
|
1818012WL013843
|
DAYNESWAR VINAYAK FAND
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226749
|
|
DAYNESWAR VINAYAK FAND
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
508
|
AMBAJOGAI
|
MH-18-012-092-001/62
(DHASWADI)
|
1818012000NRG24290620230268243
|
01/07/2023
|
DAYNESWAR VINAYAK FAND
|
1818012WL013195
|
DAYNESWAR VINAYAK FAND
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226750
|
|
DAYNESWAR VINAYAK FAND
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
509
|
AMBAJOGAI
|
MH-18-012-092-002/15
(DHASWADI)
|
1818012000NRG24300620230282761
|
01/07/2023
|
GOPEENATH BALASHAEB MUNDE
|
1818012WL013843
|
GOPEENATH BALASHAEB MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226769
|
|
Mr. GOPINATH BALASAHEB MUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
AMBAJOGAI
|
MH-18-012-092-002/15
(DHASWADI)
|
1818012000NRG24290620230268245
|
01/07/2023
|
GOPEENATH BALASHAEB MUNDE
|
1818012WL013195
|
GOPEENATH BALASHAEB MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226770
|
|
Mr. GOPINATH BALASAHEB MUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
AMBAJOGAI
|
MH-18-012-092-002/15
(DHASWADI)
|
1818012000NRG24290620230268246
|
01/07/2023
|
POOJA GOPINATH MUNDE
|
1818012WL013195
|
POOJA GOPINATH MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226979
|
|
Mr. GOPINATH BALASAHEB MUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
AMBAJOGAI
|
MH-18-012-092-002/15
(DHASWADI)
|
1818012000NRG24300620230282762
|
01/07/2023
|
POOJA GOPINATH MUNDE
|
1818012WL013843
|
POOJA GOPINATH MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226980
|
|
Mr. GOPINATH BALASAHEB MUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
AMBAJOGAI
|
MH-18-012-092-002/5
(DHASWADI)
|
1818012000NRG24290620230268248
|
01/07/2023
|
DHONDEERAM UTHAM MUNDE
|
1818012WL013195
|
DHONDEERAM UTHAM MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226747
|
|
Mr. DHONDIRAM UTTAM MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
AMBAJOGAI
|
MH-18-012-092-002/5
(DHASWADI)
|
1818012000NRG24300620230282770
|
01/07/2023
|
DHONDEERAM UTHAM MUNDE
|
1818012WL013843
|
DHONDEERAM UTHAM MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226748
|
|
Mr. DHONDIRAM UTTAM MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
AMBAJOGAI
|
MH-18-012-092-002/5
(DHASWADI)
|
1818012000NRG24290620230268247
|
01/07/2023
|
JAJERAM UTHAM MUNDE
|
1818012WL013195
|
JAJERAM UTHAM MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226756
|
|
JAJERAM UTHAM MUNDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
516
|
AMBAJOGAI
|
MH-18-012-092-002/5
(DHASWADI)
|
1818012000NRG24300620230282769
|
01/07/2023
|
JAJERAM UTHAM MUNDE
|
1818012WL013843
|
JAJERAM UTHAM MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226757
|
|
JAJERAM UTHAM MUNDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
517
|
AMBAJOGAI
|
MH-18-012-143-001/120
(JODWADI)
|
1818012000NRG24290620230263582
|
01/07/2023
|
VIMAL BHAGVAN DRADE
|
1818012WL012987
|
VIMAL BHAGVAN DRADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226891
|
|
Mrs. VIMAL BHAGAVAN DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
AMBAJOGAI
|
MH-18-012-143-001/122
(JODWADI)
|
1818012000NRG24290620230263584
|
01/07/2023
|
SARUBAI LAXMAN DRADE
|
1818012WL012987
|
SARUBAI LAXMAN DRADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226337
|
|
Mrs. SARUBAI LAXMAN DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
AMBAJOGAI
|
MH-18-012-143-001/127
(JODWADI)
|
1818012000NRG24290620230263587
|
01/07/2023
|
DATTA RAM DARADE
|
1818012WL012987
|
DATTA RAM DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226917
|
|
Mr. DATTA RAM DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
AMBAJOGAI
|
MH-18-012-143-001/127
(JODWADI)
|
1818012000NRG24290620230263588
|
01/07/2023
|
Govind Ram Darade
|
1818012WL012987
|
Govind Ram Darade
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226910
|
|
Mr. GOVIND RAM DARADE
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
AMBAJOGAI
|
MH-18-012-143-001/127
(JODWADI)
|
1818012000NRG24290620230263585
|
01/07/2023
|
RAM VITTHAL DARADE
|
1818012WL012987
|
RAM VITTHAL DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227019
|
|
RAMVITHALDARADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
522
|
AMBAJOGAI
|
MH-18-012-143-001/155
(JODWADI)
|
1818012000NRG24290620230263590
|
01/07/2023
|
GANGASAGAR SIDDESHWAR DARADE
|
1818012WL012987
|
GANGASAGAR SIDDESHWAR DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226920
|
|
Miss. Gangasagar Sidheshwar Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
AMBAJOGAI
|
MH-18-012-143-001/155
(JODWADI)
|
1818012000NRG24290620230263589
|
01/07/2023
|
SIDDESHWAR PRALAHAD DARADE
|
1818012WL012987
|
SIDDESHWAR PRALAHAD DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226885
|
|
Mr. SIDHESHWAR PRALHAD DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
AMBAJOGAI
|
MH-18-012-143-001/192
(JODWADI)
|
1818012000NRG24290620230263591
|
01/07/2023
|
KUSHABAI PATLOBA DARADE
|
1818012WL012987
|
KUSHABAI PATLOBA DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226922
|
|
Mrs. Kusabai Patloba Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
AMBAJOGAI
|
MH-18-012-143-001/192
(JODWADI)
|
1818012000NRG24290620230263592
|
01/07/2023
|
POOJA NAVNATH DARADE
|
1818012WL012987
|
POOJA NAVNATH DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226923
|
|
MRS POOJA NAVNATH DARADE
|
STATE BANK OF INDIA(508548)
|
|
526
|
AMBAJOGAI
|
MH-18-012-143-001/211
(JODWADI)
|
1818012000NRG24290620230263226
|
01/07/2023
|
Prabhakar Apparao Ingale
|
1818012WL012979
|
Prabhakar Apparao Ingale
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226348
|
|
Mr. Prabhakar Apparao Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
AMBAJOGAI
|
MH-18-012-143-001/212
(JODWADI)
|
1818012000NRG24290620230263230
|
01/07/2023
|
Shailesh Shridhar Ingale
|
1818012WL012979
|
Shailesh Shridhar Ingale
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226338
|
|
Mr. Shailesh Shiridhar Ingle
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
AMBAJOGAI
|
MH-18-012-143-001/214
(JODWADI)
|
1818012000NRG24290620230263232
|
01/07/2023
|
Pandurang Manik Ingale
|
1818012WL012979
|
Pandurang Manik Ingale
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226333
|
|
MR PANDURANG MANIK INGALE
|
STATE BANK OF INDIA(508548)
|
|
529
|
AMBAJOGAI
|
MH-18-012-143-001/215
(JODWADI)
|
1818012000NRG24290620230263234
|
01/07/2023
|
Santosh Manik Ingale
|
1818012WL012979
|
Santosh Manik Ingale
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226335
|
|
Mr. SANTOSH MANIK INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
AMBAJOGAI
|
MH-18-012-143-001/216
(JODWADI)
|
1818012000NRG24290620230263236
|
01/07/2023
|
Balasaheb Manikrao Ingale
|
1818012WL012979
|
Balasaheb Manikrao Ingale
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226334
|
|
MR BALASAHEB MANIKRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
531
|
AMBAJOGAI
|
MH-18-012-143-001/217
(JODWADI)
|
1818012000NRG24290620230263238
|
01/07/2023
|
Sambhaji Bapurao Ingale
|
1818012WL012979
|
Sambhaji Bapurao Ingale
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226323
|
|
Mr. SAMBHAJI BAPURAO INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
AMBAJOGAI
|
MH-18-012-143-001/217
(JODWADI)
|
1818012000NRG24290620230263239
|
01/07/2023
|
Shobha Sambhaji Ingale
|
1818012WL012979
|
Shobha Sambhaji Ingale
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226339
|
|
Mrs. SHOBHA SAMBHAJI INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
AMBAJOGAI
|
MH-18-012-143-001/221
(JODWADI)
|
1818012000NRG24290620230263593
|
01/07/2023
|
Tukaram Dattatray Rakh
|
1818012WL012987
|
Tukaram Dattatray Rakh
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227020
|
|
MR TUKARAM DATTURAM RAKH
|
STATE BANK OF INDIA(508548)
|
|
534
|
AMBAJOGAI
|
MH-18-012-143-001/51
(JODWADI)
|
1818012000NRG24290620230263241
|
01/07/2023
|
BALIKABAI RAOSAHEB INGALE
|
1818012WL012979
|
BALIKABAI RAOSAHEB INGALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226822
|
|
MRS LAXMIBAI RAVSAHEB INGALE
|
STATE BANK OF INDIA(508548)
|
|
535
|
AMBAJOGAI
|
MH-18-012-143-001/90
(JODWADI)
|
1818012000NRG24290620230263596
|
01/07/2023
|
KISAN DYANOBA DARADE
|
1818012WL012987
|
KISAN DYANOBA DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226327
|
|
MR KISAN DARADE KOUSHLYA DARADE DARADE
|
STATE BANK OF INDIA(508548)
|
|
536
|
AMBAJOGAI
|
MH-18-012-199-001/12
(KUSALWADI)
|
1818012023NRG24010720230303096
|
01/07/2023
|
NATHRAO BAPURAO CHATE
|
1818012WL014699
|
NATHRAO BAPURAO CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226480
|
|
Mr. NATHRAO BAPU CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
AMBAJOGAI
|
MH-18-012-199-001/12
(KUSALWADI)
|
1818012023NRG24010720230303098
|
01/07/2023
|
NATHRAO BAPURAO CHATE
|
1818012WL014699
|
NATHRAO BAPURAO CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226478
|
|
Mr. NATHRAO BAPU CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
AMBAJOGAI
|
MH-18-012-199-001/12
(KUSALWADI)
|
1818012023NRG24010720230303100
|
01/07/2023
|
NATHRAO BAPURAO CHATE
|
1818012WL014699
|
NATHRAO BAPURAO CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226479
|
|
Mr. NATHRAO BAPU CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
AMBAJOGAI
|
MH-18-012-199-001/12
(KUSALWADI)
|
1818012023NRG24010720230303101
|
01/07/2023
|
SHAKUNTALA NATHRAO CHATE
|
1818012WL014699
|
SHAKUNTALA NATHRAO CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226908
|
|
SHAKUNTALA NATHRAO CHATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
540
|
AMBAJOGAI
|
MH-18-012-199-001/12
(KUSALWADI)
|
1818012023NRG24010720230303099
|
01/07/2023
|
SHAKUNTALA NATHRAO CHATE
|
1818012WL014699
|
SHAKUNTALA NATHRAO CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226909
|
|
SHAKUNTALA NATHRAO CHATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
541
|
AMBAJOGAI
|
MH-18-012-199-001/12
(KUSALWADI)
|
1818012023NRG24010720230303097
|
01/07/2023
|
SHAKUNTALA NATHRAO CHATE
|
1818012WL014699
|
SHAKUNTALA NATHRAO CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226907
|
|
SHAKUNTALA NATHRAO CHATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
542
|
AMBAJOGAI
|
MH-18-012-199-001/144
(KUSALWADI)
|
1818012000NRG24290620230271459
|
01/07/2023
|
URMILABAI UTTAM KENDRE
|
1818012WL013362
|
URMILABAI UTTAM KENDRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226801
|
|
Ms. URMILABAI UTTAM KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
AMBAJOGAI
|
MH-18-012-199-001/144
(KUSALWADI)
|
1818012000NRG24290620230271458
|
01/07/2023
|
UTTAM SHEMRAO KANDRE
|
1818012WL013362
|
UTTAM SHEMRAO KANDRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226814
|
|
Mr. UTTAM SHAMRAO KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
AMBAJOGAI
|
MH-18-012-199-001/153
(KUSALWADI)
|
1818012000NRG24010720230302890
|
01/07/2023
|
ASHOK SHAGUDAN CHATE
|
1818012WL014694
|
ASHOK SHAGUDAN CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226511
|
|
MR ASHOK SHATRUGHAN CHATE
|
STATE BANK OF INDIA(508548)
|
|
545
|
AMBAJOGAI
|
MH-18-012-199-001/153
(KUSALWADI)
|
1818012000NRG24010720230302891
|
01/07/2023
|
SHANKAR SHAGUDAN CHATE
|
1818012WL014694
|
SHANKAR SHAGUDAN CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227014
|
|
Mr. SHANKAR SHASTRUGAN CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
AMBAJOGAI
|
MH-18-012-199-001/38
(KUSALWADI)
|
1818012023NRG24010720230303107
|
01/07/2023
|
SUSHILABAI VITHAL MUNDHE
|
1818012WL014699
|
SUSHILABAI VITHAL MUNDHE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230227025
|
|
SUSHILABAI VITHAL MUNDHE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
547
|
AMBAJOGAI
|
MH-18-012-199-001/38
(KUSALWADI)
|
1818012023NRG24010720230303105
|
01/07/2023
|
SUSHILABAI VITHAL MUNDHE
|
1818012WL014699
|
SUSHILABAI VITHAL MUNDHE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230227026
|
|
SUSHILABAI VITHAL MUNDHE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
548
|
AMBAJOGAI
|
MH-18-012-199-001/38
(KUSALWADI)
|
1818012023NRG24010720230303103
|
01/07/2023
|
SUSHILABAI VITHAL MUNDHE
|
1818012WL014699
|
SUSHILABAI VITHAL MUNDHE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230227027
|
|
SUSHILABAI VITHAL MUNDHE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
549
|
AMBAJOGAI
|
MH-18-012-199-001/38
(KUSALWADI)
|
1818012023NRG24010720230303102
|
01/07/2023
|
VITHAL KISAN MUNDHE
|
1818012WL014699
|
VITHAL KISAN MUNDHE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226516
|
|
MUNDE VITTAL KISAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
AMBAJOGAI
|
MH-18-012-199-001/38
(KUSALWADI)
|
1818012023NRG24010720230303104
|
01/07/2023
|
VITHAL KISAN MUNDHE
|
1818012WL014699
|
VITHAL KISAN MUNDHE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226517
|
|
MUNDE VITTAL KISAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
AMBAJOGAI
|
MH-18-012-199-001/38
(KUSALWADI)
|
1818012023NRG24010720230303106
|
01/07/2023
|
VITHAL KISAN MUNDHE
|
1818012WL014699
|
VITHAL KISAN MUNDHE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226518
|
|
MUNDE VITTAL KISAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
AMBAJOGAI
|
MH-18-012-199-001/42
(KUSALWADI)
|
1818012000NRG24290620230271461
|
01/07/2023
|
PRALAHAD MAHADEV CHATE
|
1818012WL013362
|
PRALAHAD MAHADEV CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226827
|
|
Mr. PRALHAD MAHADEV CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
AMBAJOGAI
|
MH-18-012-199-001/42
(KUSALWADI)
|
1818012000NRG24290620230271460
|
01/07/2023
|
SUMITRABAI MAHADEV CHATE
|
1818012WL013362
|
SUMITRABAI MAHADEV CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226828
|
|
NOT FOUND .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
AMBAJOGAI
|
MH-18-012-199-001/45
(KUSALWADI)
|
1818012000NRG24290620230271463
|
01/07/2023
|
BALAJI SHESHRAO KANDRE
|
1818012WL013362
|
BALAJI SHESHRAO KANDRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226531
|
|
Balaji Shesherav Kendre
|
BANK OF BARODA(606985)
|
|
555
|
AMBAJOGAI
|
MH-18-012-199-001/48
(KUSALWADI)
|
1818012023NRG24010720230303110
|
01/07/2023
|
GANESH PATLOBA CHATE
|
1818012WL014699
|
GANESH PATLOBA CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227010
|
|
Mr. GANESH PATLOBA CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
AMBAJOGAI
|
MH-18-012-199-001/48
(KUSALWADI)
|
1818012023NRG24010720230303116
|
01/07/2023
|
GANESH PATLOBA CHATE
|
1818012WL014699
|
GANESH PATLOBA CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227012
|
|
Mr. GANESH PATLOBA CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
AMBAJOGAI
|
MH-18-012-199-001/48
(KUSALWADI)
|
1818012023NRG24010720230303113
|
01/07/2023
|
GANESH PATLOBA CHATE
|
1818012WL014699
|
GANESH PATLOBA CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227011
|
|
Mr. GANESH PATLOBA CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
AMBAJOGAI
|
MH-18-012-199-001/48
(KUSALWADI)
|
1818012023NRG24010720230303115
|
01/07/2023
|
LIMBABAI PATLOBA CHATE
|
1818012WL014699
|
LIMBABAI PATLOBA CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226324
|
|
LIMBABAI PATLOBA CHATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
559
|
AMBAJOGAI
|
MH-18-012-199-001/48
(KUSALWADI)
|
1818012023NRG24010720230303112
|
01/07/2023
|
LIMBABAI PATLOBA CHATE
|
1818012WL014699
|
LIMBABAI PATLOBA CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226325
|
|
LIMBABAI PATLOBA CHATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
560
|
AMBAJOGAI
|
MH-18-012-199-001/48
(KUSALWADI)
|
1818012023NRG24010720230303109
|
01/07/2023
|
LIMBABAI PATLOBA CHATE
|
1818012WL014699
|
LIMBABAI PATLOBA CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226326
|
|
LIMBABAI PATLOBA CHATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
561
|
AMBAJOGAI
|
MH-18-012-199-001/48
(KUSALWADI)
|
1818012023NRG24010720230303114
|
01/07/2023
|
PATLOBA TULSIRAM CHATE
|
1818012WL014699
|
PATLOBA TULSIRAM CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226259
|
|
Mr. PATLOBA TULSHIRAM CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
AMBAJOGAI
|
MH-18-012-199-001/48
(KUSALWADI)
|
1818012023NRG24010720230303111
|
01/07/2023
|
PATLOBA TULSIRAM CHATE
|
1818012WL014699
|
PATLOBA TULSIRAM CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226258
|
|
Mr. PATLOBA TULSHIRAM CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
AMBAJOGAI
|
MH-18-012-199-001/48
(KUSALWADI)
|
1818012023NRG24010720230303108
|
01/07/2023
|
PATLOBA TULSIRAM CHATE
|
1818012WL014699
|
PATLOBA TULSIRAM CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226257
|
|
Mr. PATLOBA TULSHIRAM CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
AMBAJOGAI
|
MH-18-012-199-001/49
(KUSALWADI)
|
1818012023NRG24010720230303117
|
01/07/2023
|
SAKHUBAI DAGDU CHATE
|
1818012WL014699
|
SAKHUBAI DAGDU CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227004
|
|
Mrs. SAKHUBAI DAGADU CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
AMBAJOGAI
|
MH-18-012-199-001/49
(KUSALWADI)
|
1818012023NRG24010720230303118
|
01/07/2023
|
SAKHUBAI DAGDU CHATE
|
1818012WL014699
|
SAKHUBAI DAGDU CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227005
|
|
Mrs. SAKHUBAI DAGADU CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
AMBAJOGAI
|
MH-18-012-199-001/49
(KUSALWADI)
|
1818012023NRG24010720230303119
|
01/07/2023
|
SAKHUBAI DAGDU CHATE
|
1818012WL014699
|
SAKHUBAI DAGDU CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227006
|
|
Mrs. SAKHUBAI DAGADU CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
AMBAJOGAI
|
MH-18-012-199-001/63
(KUSALWADI)
|
1818012023NRG24010720230303121
|
01/07/2023
|
KISAN BALAJI CHATE
|
1818012WL014699
|
KISAN BALAJI CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226519
|
|
CHATE KISAN BALAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
AMBAJOGAI
|
MH-18-012-199-001/63
(KUSALWADI)
|
1818012023NRG24010720230303124
|
01/07/2023
|
KISAN BALAJI CHATE
|
1818012WL014699
|
KISAN BALAJI CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226520
|
|
CHATE KISAN BALAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
AMBAJOGAI
|
MH-18-012-199-001/63
(KUSALWADI)
|
1818012023NRG24010720230303125
|
01/07/2023
|
RAM BALAJI CHATE
|
1818012WL014699
|
RAM BALAJI CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226899
|
|
Mr. RAM BALAJI CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
AMBAJOGAI
|
MH-18-012-199-001/63
(KUSALWADI)
|
1818012023NRG24010720230303122
|
01/07/2023
|
RAM BALAJI CHATE
|
1818012WL014699
|
RAM BALAJI CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226900
|
|
Mr. RAM BALAJI CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
AMBAJOGAI
|
MH-18-012-199-001/63
(KUSALWADI)
|
1818012023NRG24010720230303123
|
01/07/2023
|
USHABAI BALAJI CHATE
|
1818012WL014699
|
USHABAI BALAJI CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226898
|
|
Ms. USHA BALAJI CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
AMBAJOGAI
|
MH-18-012-199-001/63
(KUSALWADI)
|
1818012023NRG24010720230303120
|
01/07/2023
|
USHABAI BALAJI CHATE
|
1818012WL014699
|
USHABAI BALAJI CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226897
|
|
Ms. USHA BALAJI CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
AMBAJOGAI
|
MH-18-012-199-001/72
(KUSALWADI)
|
1818012000NRG24290620230271466
|
01/07/2023
|
DNYNOBA BABURAO CHATE
|
1818012WL013362
|
DNYNOBA BABURAO CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226504
|
|
DNYANOBA BABU CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
AMBAJOGAI
|
MH-18-012-199-001/72
(KUSALWADI)
|
1818012000NRG24290620230271467
|
01/07/2023
|
NITA DNYNOBA CHATE
|
1818012WL013362
|
NITA DNYNOBA CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226803
|
|
Ms. NEETABAI DNYANOBA CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
AMBAJOGAI
|
MH-18-012-234-001/102
(MURKUTWADI)
|
1818012000NRG24010720230304567
|
01/07/2023
|
DNYANOBA SHANKAR
|
1818012WL014773
|
DNYANOBA SHANKAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226512
|
|
MURKUTE DNYANOBA SHANKER .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
AMBAJOGAI
|
MH-18-012-234-001/102
(MURKUTWADI)
|
1818012000NRG24010720230304569
|
01/07/2023
|
MAHADEV DNYANOBA MURKUTE
|
1818012WL014773
|
MAHADEV DNYANOBA MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226729
|
|
MR MAHADEV DNYANOBA MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
577
|
AMBAJOGAI
|
MH-18-012-234-001/231
(MURKUTWADI)
|
1818012000NRG24010720230304581
|
01/07/2023
|
KANGANE KAUSABAI LAXMAN
|
1818012WL014773
|
KANGANE KAUSABAI LAXMAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226719
|
|
Mrs. Kaushlyabai Laxman Kangane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
AMBAJOGAI
|
MH-18-012-234-001/231
(MURKUTWADI)
|
1818012000NRG24010720230304582
|
01/07/2023
|
KANGANE MAHADEV LAXMAN
|
1818012WL014773
|
KANGANE MAHADEV LAXMAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226627
|
|
Mr. MAHADEV LAXMAN KANGNE
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
AMBAJOGAI
|
MH-18-012-234-001/250
(MURKUTWADI)
|
1818012000NRG24010720230304610
|
01/07/2023
|
MAHADEV SAYAS MURKUTE
|
1818012WL014773
|
MAHADEV SAYAS MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226829
|
|
MISS MAHADEV SAYAS MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
580
|
AMBAJOGAI
|
MH-18-012-234-001/257
(MURKUTWADI)
|
1818012000NRG24010720230304615
|
01/07/2023
|
KAVITA BHAGVAN BHOSLE
|
1818012WL014773
|
KAVITA BHAGVAN BHOSLE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226830
|
|
Mrs. Kavita Bhagwan Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
AMBAJOGAI
|
MH-18-012-234-001/257
(MURKUTWADI)
|
1818012000NRG24010720230304616
|
01/07/2023
|
SIDHDESHRAR BHAGWAN BHOSALE
|
1818012WL014773
|
SIDHDESHRAR BHAGWAN BHOSALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226824
|
|
MR SIDHESHWAR BHAGWAN BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
582
|
AMBAJOGAI
|
MH-18-012-234-001/273
(MURKUTWADI)
|
1818012000NRG24010720230304621
|
01/07/2023
|
SHRIKANT RAMESH KANGNE
|
1818012WL014773
|
SHRIKANT RAMESH KANGNE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226684
|
|
KANGNE SHRIKANT RAMESH
|
UCO BANK(607066)
|
|
583
|
AMBAJOGAI
|
MH-18-012-234-001/3
(MURKUTWADI)
|
1818012000NRG24010720230304623
|
01/07/2023
|
UDHAV MAROTI MURKUTE
|
1818012WL014773
|
UDHAV MAROTI MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226646
|
|
MURKUTE UDDHAV MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
584
|
AMBAJOGAI
|
MH-18-012-234-001/310
(MURKUTWADI)
|
1818012000NRG24010720230304640
|
01/07/2023
|
JANABAI SHRIHARI MURKUTE
|
1818012WL014773
|
JANABAI SHRIHARI MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226686
|
|
Miss. JANABAI SHRIHARI MURKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
AMBAJOGAI
|
MH-18-012-234-001/325
(MURKUTWADI)
|
1818012000NRG24010720230304641
|
01/07/2023
|
NATHRAO BHIMRAO MURKUTE
|
1818012WL014773
|
NATHRAO BHIMRAO MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226819
|
|
MR NATHRAO BHIMRAO MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
586
|
AMBAJOGAI
|
MH-18-012-234-001/35
(MURKUTWADI)
|
1818012000NRG24010720230304649
|
01/07/2023
|
DIGAMBAR BAPU
|
1818012WL014773
|
DIGAMBAR BAPU
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226975
|
|
MR DIGAMBAR BAPURAO BHARATI
|
STATE BANK OF INDIA(508548)
|
|
587
|
AMBAJOGAI
|
MH-18-012-234-001/370
(MURKUTWADI)
|
1818012000NRG24010720230304654
|
01/07/2023
|
RAMDHAN BABU MURAKUTE
|
1818012WL014773
|
RAMDHAN BABU MURAKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226793
|
|
Mr. RAMDHAN BABURAO MURKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
AMBAJOGAI
|
MH-18-012-234-001/505
(MURKUTWADI)
|
1818012000NRG24010720230304720
|
01/07/2023
|
NIRGUNA GANESH MURKUTE
|
1818012WL014774
|
NIRGUNA GANESH MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226692
|
|
NIRGUNA GANESH MURKUTE
|
BANK OF BARODA(606985)
|
|
589
|
AMBAJOGAI
|
MH-18-012-234-001/506
(MURKUTWADI)
|
1818012000NRG24010720230304668
|
01/07/2023
|
BALIRAM MANIK KANGNE
|
1818012WL014773
|
BALIRAM MANIK KANGNE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226977
|
|
BALIRAM MANIK KANGNE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
590
|
AMBAJOGAI
|
MH-18-012-234-001/506
(MURKUTWADI)
|
1818012000NRG24010720230304669
|
01/07/2023
|
PARVATI BALIRAM KANGNE
|
1818012WL014773
|
PARVATI BALIRAM KANGNE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226976
|
|
Miss. PARVATIBAI BALIRAM KANGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
AMBAJOGAI
|
MH-18-012-234-001/507
(MURKUTWADI)
|
1818012000NRG24010720230304670
|
01/07/2023
|
ANKUSH RAM KANGNE
|
1818012WL014773
|
ANKUSH RAM KANGNE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226978
|
|
ANKUSH RAM KANGNE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
592
|
AMBAJOGAI
|
MH-18-012-234-001/513
(MURKUTWADI)
|
1818012000NRG24010720230304675
|
01/07/2023
|
ANIL BALVANT MURKUTE
|
1818012WL014773
|
ANIL BALVANT MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226695
|
|
ANIL BALWANT MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
AMBAJOGAI
|
MH-18-012-234-001/515
(MURKUTWADI)
|
1818012000NRG24010720230304677
|
01/07/2023
|
MADAN NATHRAO MURKUTE
|
1818012WL014773
|
MADAN NATHRAO MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226660
|
|
MR MADAN NATHRAO MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
594
|
AMBAJOGAI
|
MH-18-012-234-001/517
(MURKUTWADI)
|
1818012000NRG24010720230304679
|
01/07/2023
|
VAIBHAV VAIJANATH MURKUTE
|
1818012WL014773
|
VAIBHAV VAIJANATH MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226823
|
|
VAIBHAV VAIJANATH MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
AMBAJOGAI
|
MH-18-012-234-001/518
(MURKUTWADI)
|
1818012000NRG24010720230304681
|
01/07/2023
|
REVATABAI MADHUKAR MURKUTE
|
1818012WL014773
|
REVATABAI MADHUKAR MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226710
|
|
Ms. REVTABAI MADHUKAR MURKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
AMBAJOGAI
|
MH-18-012-234-001/519
(MURKUTWADI)
|
1818012000NRG24010720230304682
|
01/07/2023
|
ANGAD DEVRAO KANGNE
|
1818012WL014773
|
ANGAD DEVRAO KANGNE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226689
|
|
Mr. ANGAD DEVRAO KANGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
AMBAJOGAI
|
MH-18-012-234-001/520
(MURKUTWADI)
|
1818012000NRG24010720230304686
|
01/07/2023
|
BALIRAM EKNATH KANGNE
|
1818012WL014773
|
BALIRAM EKNATH KANGNE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226687
|
|
Mr. BALIRAM EKNATH KANGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
AMBAJOGAI
|
MH-18-012-234-001/521
(MURKUTWADI)
|
1818012000NRG24010720230304689
|
01/07/2023
|
RADHA SACHIN KANGANE
|
1818012WL014773
|
RADHA SACHIN KANGANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226690
|
|
Mrs. Radha Sachin Kangne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
AMBAJOGAI
|
MH-18-012-234-001/521
(MURKUTWADI)
|
1818012000NRG24010720230304688
|
01/07/2023
|
SACHIN VINAYAK KANGANE
|
1818012WL014773
|
SACHIN VINAYAK KANGANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226679
|
|
Mr. SACHIN VINAYAKRAO KANGNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
AMBAJOGAI
|
MH-18-012-234-001/80
(MURKUTWADI)
|
1818012000NRG24010720230304708
|
01/07/2023
|
MANIK UMAJI MURKUTE
|
1818012WL014773
|
MANIK UMAJI MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226647
|
|
MR MANIK UMAJI MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
601
|
AMBAJOGAI
|
MH-18-012-234-001/98
(MURKUTWADI)
|
1818012000NRG24010720230304711
|
01/07/2023
|
LIMBAJI KISHAN
|
1818012WL014773
|
LIMBAJI KISHAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226821
|
|
Mr. Limbaji Kishan Murkute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
AMBAJOGAI
|
MH-18-012-235-001/212
(MURTI)
|
1818012000NRG24290620230271878
|
01/07/2023
|
JAYSHRI CHANANDRKANT FAD
|
1818012WL013385
|
JAYSHRI CHANANDRKANT FAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226967
|
|
PHAD JAYSRI CHANDRAKANT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
AMBAJOGAI
|
MH-18-012-235-001/27
(MURTI)
|
1818012000NRG24290620230271884
|
01/07/2023
|
GANGABAI FAD
|
1818012WL013385
|
GANGABAI FAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226968
|
|
PHAD GANGABAI MANCHAK .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
AMBAJOGAI
|
MH-18-012-235-001/27
(MURTI)
|
1818012000NRG24290620230271883
|
01/07/2023
|
MANCHAK SAMBHAJI FAD
|
1818012WL013385
|
MANCHAK SAMBHAJI FAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226969
|
|
PHAD MANCHAK SAMBHAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
AMBAJOGAI
|
MH-18-012-235-001/396
(MURTI)
|
1818012000NRG24290620230271885
|
01/07/2023
|
DARADE MAHANANDA VASANT
|
1818012WL013385
|
DARADE MAHANANDA VASANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226575
|
|
MRS MAHANANDA VASANT DARADE
|
STATE BANK OF INDIA(508548)
|
|
606
|
AMBAJOGAI
|
MH-18-012-235-001/46
(MURTI)
|
1818012000NRG24290620230271890
|
01/07/2023
|
KAVSABAI WAMAN FAD
|
1818012WL013385
|
KAVSABAI WAMAN FAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226971
|
|
FAD KAUSABAI WAMAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
AMBAJOGAI
|
MH-18-012-235-001/46
(MURTI)
|
1818012000NRG24290620230271889
|
01/07/2023
|
VAMANRAO DHONDIBA FAD
|
1818012WL013385
|
VAMANRAO DHONDIBA FAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226965
|
|
PHAD WAMAN DHONDIBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402129
|
402129
|
|
|
|
|
|
|
|
|
608
|
AMBAJOGAI
|
MH-18-012-013-001/1091
(GHATNANDUR)
|
1818012000NRG24290620230269673
|
01/07/2023
|
ARUN TATYARAO KAKADE
|
1818012WL013280
|
ARUN TATYARAO KAKADE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226853
|
|
MR ARUN TATYARAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
609
|
AMBAJOGAI
|
MH-18-012-013-001/1096
(GHATNANDUR)
|
1818012013NRG24290620230270494
|
01/07/2023
|
ASHOK BALIRAM CHAUDHARI
|
1818012WL013330
|
ASHOK BALIRAM CHAUDHARI
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226691
|
|
Mr. Ashok Baliram Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
AMBAJOGAI
|
MH-18-012-013-001/1096
(GHATNANDUR)
|
1818012013NRG24290620230270493
|
01/07/2023
|
GANGABAI BALIRAM CHAUDHARI
|
1818012WL013330
|
GANGABAI BALIRAM CHAUDHARI
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226682
|
|
Miss. GANGABAI BALIRAM CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
AMBAJOGAI
|
MH-18-012-013-001/1099
(GHATNANDUR)
|
1818012000NRG24290620230269674
|
01/07/2023
|
PANDURANG SITARAM WALHEKAR
|
1818012WL013280
|
PANDURANG SITARAM WALHEKAR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226661
|
|
MR PANDURANG SITARAM WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
612
|
AMBAJOGAI
|
MH-18-012-013-001/1136
(GHATNANDUR)
|
1818012013NRG24290620230270495
|
01/07/2023
|
RAVIKANAT LALASHEB JADHAV
|
1818012WL013330
|
RAVIKANAT LALASHEB JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226912
|
|
Mrs. Ravikant Lalasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
AMBAJOGAI
|
MH-18-012-013-001/1148
(GHATNANDUR)
|
1818012013NRG24290620230270496
|
01/07/2023
|
AMOL AMRAT JADHAV
|
1818012WL013330
|
AMOL AMRAT JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226863
|
|
Mr. Amol Amratrav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
AMBAJOGAI
|
MH-18-012-013-001/1278
(GHATNANDUR)
|
1818012000NRG24290620230269662
|
01/07/2023
|
JALIL FAKIR SHAIKH
|
1818012WL013279
|
JALIL FAKIR SHAIKH
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226857
|
|
Mr. JALIL FAKIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
AMBAJOGAI
|
MH-18-012-013-001/1278
(GHATNANDUR)
|
1818012000NRG24290620230269663
|
01/07/2023
|
SHAIKH RESHMA JAKER
|
1818012WL013279
|
SHAIKH RESHMA JAKER
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226856
|
|
Ms. RESHMA JAKIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
AMBAJOGAI
|
MH-18-012-013-001/129
(GHATNANDUR)
|
1818012013NRG24290620230270500
|
01/07/2023
|
JADHAV AMAR BALASAHEB
|
1818012WL013330
|
JADHAV AMAR BALASAHEB
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226344
|
|
Mr. JADHAO AMAR BALASAHEB RATNAMALA AMAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
AMBAJOGAI
|
MH-18-012-013-001/129
(GHATNANDUR)
|
1818012013NRG24290620230270501
|
01/07/2023
|
JADHAV SHRIKANT BALASAHEB
|
1818012WL013330
|
JADHAV SHRIKANT BALASAHEB
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226353
|
|
Mr. Shrikant Balasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
AMBAJOGAI
|
MH-18-012-013-001/138
(GHATNANDUR)
|
1818012013NRG24290620230270502
|
01/07/2023
|
MANOJ SUBHASH JADHAV
|
1818012WL013330
|
MANOJ SUBHASH JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226861
|
|
Mr. MANISH SUBHASH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
AMBAJOGAI
|
MH-18-012-013-001/139
(GHATNANDUR)
|
1818012013NRG24290620230270504
|
01/07/2023
|
REKHA SUNIL JADHAV
|
1818012WL013330
|
REKHA SUNIL JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226345
|
|
MRS REKHA SUNIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
620
|
AMBAJOGAI
|
MH-18-012-013-001/142
(GHATNANDUR)
|
1818012013NRG24290620230270505
|
01/07/2023
|
DHANAJAY GANPATRAO JADHAV
|
1818012WL013330
|
DHANAJAY GANPATRAO JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226612
|
|
DHANANJAY GANPATRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
AMBAJOGAI
|
MH-18-012-013-001/149
(GHATNANDUR)
|
1818012013NRG24290620230270507
|
01/07/2023
|
JADHAV PANDURANG CHAHGUN
|
1818012WL013330
|
JADHAV PANDURANG CHAHGUN
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226893
|
|
Mr. PANNDURANG CHARHAGUN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
AMBAJOGAI
|
MH-18-012-013-001/1519
(GHATNANDUR)
|
1818012000NRG24290620230269665
|
01/07/2023
|
KHALIL FAKIR SHAIKH
|
1818012WL013279
|
KHALIL FAKIR SHAIKH
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226836
|
|
MR KHALIL SHAKERABI FAKIR KHALIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
623
|
AMBAJOGAI
|
MH-18-012-013-001/1519
(GHATNANDUR)
|
1818012000NRG24290620230269666
|
01/07/2023
|
SHAIKH SHAKIRABEE KHALIL
|
1818012WL013279
|
SHAIKH SHAKIRABEE KHALIL
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226855
|
|
Ms. SHAKERABI KHALIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
AMBAJOGAI
|
MH-18-012-013-001/1519
(GHATNANDUR)
|
1818012000NRG24290620230269667
|
01/07/2023
|
SHAIKH SOHEL KHALIL
|
1818012WL013279
|
SHAIKH SOHEL KHALIL
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226869
|
|
Mr. Sohel Khalil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
AMBAJOGAI
|
MH-18-012-013-001/1573
(GHATNANDUR)
|
1818012013NRG24290620230270508
|
01/07/2023
|
DAGDU SHESHERAO JADHAV
|
1818012WL013330
|
DAGDU SHESHERAO JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226330
|
|
Mr. JADHAV DAGADU SESHERAO SUMAN DAGADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
AMBAJOGAI
|
MH-18-012-013-001/167
(GHATNANDUR)
|
1818012013NRG24290620230270509
|
01/07/2023
|
SAVITA BHAGIRATH VAIDHAY
|
1818012WL013330
|
SAVITA BHAGIRATH VAIDHAY
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230227035
|
|
SAVITA BHAGIRATH VAIDYA
|
BANK OF BARODA(606985)
|
|
627
|
AMBAJOGAI
|
MH-18-012-013-001/1690
(GHATNANDUR)
|
1818012013NRG24290620230270511
|
01/07/2023
|
SURABH DAGDU JADHAV
|
1818012WL013330
|
SURABH DAGDU JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226921
|
|
SAURABH DAGDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
AMBAJOGAI
|
MH-18-012-013-001/1691
(GHATNANDUR)
|
1818012013NRG24290620230270512
|
01/07/2023
|
DATTATRAY KASHIRAM CHAVAN
|
1818012WL013330
|
DATTATRAY KASHIRAM CHAVAN
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226982
|
|
Mr. DATTATRYA KASHINATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
AMBAJOGAI
|
MH-18-012-013-001/1692
(GHATNANDUR)
|
1818012013NRG24290620230270513
|
01/07/2023
|
MAHADEV NARSING KUMBHAR
|
1818012WL013330
|
MAHADEV NARSING KUMBHAR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227001
|
|
Mr. MAHADEV NARSING KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
AMBAJOGAI
|
MH-18-012-013-001/1696
(GHATNANDUR)
|
1818012013NRG24290620230270514
|
01/07/2023
|
VANKATI NARAYAN CHAVAN
|
1818012WL013330
|
VANKATI NARAYAN CHAVAN
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226573
|
|
MR VYANKATI NARAYAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
631
|
AMBAJOGAI
|
MH-18-012-013-001/1723
(GHATNANDUR)
|
1818012013NRG24290620230270515
|
01/07/2023
|
SHIVAJI DATTARAO JADHAV
|
1818012WL013330
|
SHIVAJI DATTARAO JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226351
|
|
SHIVAJI DATTRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
AMBAJOGAI
|
MH-18-012-013-001/1724
(GHATNANDUR)
|
1818012013NRG24290620230270516
|
01/07/2023
|
SHRIKRUSHNA BHASKAR GHADGE
|
1818012WL013330
|
SHRIKRUSHNA BHASKAR GHADGE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226852
|
|
Mr. SHRIKRASHNA BHASKAR GHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
AMBAJOGAI
|
MH-18-012-013-001/1741
(GHATNANDUR)
|
1818012013NRG24290620230270523
|
01/07/2023
|
ASHA SANDIPAN JADHAV
|
1818012WL013330
|
ASHA SANDIPAN JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226350
|
|
AASHA SANDIPAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
AMBAJOGAI
|
MH-18-012-013-001/1742
(GHATNANDUR)
|
1818012013NRG24290620230270524
|
01/07/2023
|
KUSUMBAI BALASAHEB JADHAV
|
1818012WL013330
|
KUSUMBAI BALASAHEB JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226343
|
|
Mrs. Kusumbai Balasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
AMBAJOGAI
|
MH-18-012-013-001/1753
(GHATNANDUR)
|
1818012000NRG24290620230269668
|
01/07/2023
|
SHAHEDA NAVAB SHAIKH
|
1818012WL013279
|
SHAHEDA NAVAB SHAIKH
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226851
|
|
Miss. SHAYADABI NAWAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
AMBAJOGAI
|
MH-18-012-013-001/1769
(GHATNANDUR)
|
1818012000NRG24290620230269676
|
01/07/2023
|
PRAKASH SOPAN GADVE
|
1818012WL013280
|
PRAKASH SOPAN GADVE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226862
|
|
Mr. PRAKASH SOPAN GADAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
AMBAJOGAI
|
MH-18-012-013-001/1780
(GHATNANDUR)
|
1818012013NRG24290620230270529
|
01/07/2023
|
BALASAHEB NANASAHEB VAIDYA
|
1818012WL013330
|
BALASAHEB NANASAHEB VAIDYA
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226685
|
|
Mr. BALASAHEB NANASAHEB VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
AMBAJOGAI
|
MH-18-012-013-001/1780
(GHATNANDUR)
|
1818012013NRG24290620230270530
|
01/07/2023
|
KAVITA BALASAHEB VAIDYA
|
1818012WL013330
|
KAVITA BALASAHEB VAIDYA
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226681
|
|
Miss. KAVITA BALASAHEB AND BALASAHEB NAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
AMBAJOGAI
|
MH-18-012-013-001/1784
(GHATNANDUR)
|
1818012013NRG24290620230270532
|
01/07/2023
|
HARISING NARSING KABRE
|
1818012WL013330
|
HARISING NARSING KABRE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226346
|
|
MR HARISING NARSING KABARE
|
STATE BANK OF INDIA(508548)
|
|
640
|
AMBAJOGAI
|
MH-18-012-013-001/1802
(GHATNANDUR)
|
1818012000NRG24290620230269677
|
01/07/2023
|
PRAYAGBAI DATTA NEMANE
|
1818012WL013280
|
PRAYAGBAI DATTA NEMANE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226846
|
|
Mrs. NEMANE PRAYAGBAI DATTA VITHAL DATTA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
AMBAJOGAI
|
MH-18-012-013-001/1803
(GHATNANDUR)
|
1818012000NRG24290620230269678
|
01/07/2023
|
LAKSHMIBAI BALASAHEB GADVE
|
1818012WL013280
|
LAKSHMIBAI BALASAHEB GADVE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226854
|
|
Mrs. LAXMI BALASAHEB GADHVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
AMBAJOGAI
|
MH-18-012-013-001/1805
(GHATNANDUR)
|
1818012000NRG24290620230269679
|
01/07/2023
|
DHONDIRAM KISHANRAO KADAM
|
1818012WL013280
|
DHONDIRAM KISHANRAO KADAM
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226845
|
|
Mr. Dhondiram Kishanrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
AMBAJOGAI
|
MH-18-012-013-001/207
(GHATNANDUR)
|
1818012000NRG24290620230269681
|
01/07/2023
|
SHANTABAI YANKATI GADVE
|
1818012WL013280
|
SHANTABAI YANKATI GADVE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226849
|
|
MRS SHANTABAI VYANKATI GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
644
|
AMBAJOGAI
|
MH-18-012-013-001/207
(GHATNANDUR)
|
1818012000NRG24290620230269680
|
01/07/2023
|
YANKATI KHANDU GADVE
|
1818012WL013280
|
YANKATI KHANDU GADVE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226839
|
|
MR VYANKATI KHANDU GADWE
|
STATE BANK OF INDIA(508548)
|
|
645
|
AMBAJOGAI
|
MH-18-012-013-001/239
(GHATNANDUR)
|
1818012013NRG24290620230270533
|
01/07/2023
|
DIPAK RANGNATH JADHAV
|
1818012WL013330
|
DIPAK RANGNATH JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226850
|
|
Mr. JADHAV DIPAK RANGNATH AND RANJANA DI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
AMBAJOGAI
|
MH-18-012-013-001/239
(GHATNANDUR)
|
1818012013NRG24290620230270534
|
01/07/2023
|
RANJENA DIPAK JADHAV
|
1818012WL013330
|
RANJENA DIPAK JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226868
|
|
MS RANJANA DIPAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
647
|
AMBAJOGAI
|
MH-18-012-013-001/31
(GHATNANDUR)
|
1818012013NRG24290620230270535
|
01/07/2023
|
VAIDHY BHAGWAN VITHOBA
|
1818012WL013330
|
VAIDHY BHAGWAN VITHOBA
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226680
|
|
Mr. VAIDHYA BHAGWAN VITHOBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
AMBAJOGAI
|
MH-18-012-013-001/367
(GHATNANDUR)
|
1818012013NRG24290620230270536
|
01/07/2023
|
RAJABHAU SOMNATH PIMPLE
|
1818012WL013330
|
RAJABHAU SOMNATH PIMPLE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227016
|
|
Mr. RAJABHAU SOMNATH PIMPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
AMBAJOGAI
|
MH-18-012-013-001/385
(GHATNANDUR)
|
1818012013NRG24290620230270539
|
01/07/2023
|
BABURAO BAJIRAO SALUNKE
|
1818012WL013330
|
BABURAO BAJIRAO SALUNKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226867
|
|
Mr. SALUNKE BAPURAO BAJIRAO MANGAL SALUN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
AMBAJOGAI
|
MH-18-012-013-001/385
(GHATNANDUR)
|
1818012013NRG24290620230270541
|
01/07/2023
|
SRITA ANANT SALUNKE
|
1818012WL013330
|
SRITA ANANT SALUNKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226866
|
|
Mrs. Sarita Anant Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
AMBAJOGAI
|
MH-18-012-013-001/499
(GHATNANDUR)
|
1818012013NRG24290620230270544
|
01/07/2023
|
ANJU DNYANESHWAR NANNWARE
|
1818012WL013330
|
ANJU DNYANESHWAR NANNWARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226858
|
|
Ms. ANJALI DYNANESHVER NANNAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
AMBAJOGAI
|
MH-18-012-013-001/499
(GHATNANDUR)
|
1818012013NRG24290620230270543
|
01/07/2023
|
DNYANESHWAR SHIVAJI NANNWARE
|
1818012WL013330
|
DNYANESHWAR SHIVAJI NANNWARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226847
|
|
DNYANESHWAR SHIVAJIRAV NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
AMBAJOGAI
|
MH-18-012-013-001/50
(GHATNANDUR)
|
1818012013NRG24290620230270545
|
01/07/2023
|
NARSHING MUKUNDRAO JADHAV
|
1818012WL013330
|
NARSHING MUKUNDRAO JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226329
|
|
JADHAV NARSING MUKUND AND SHIVKANYA NAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
AMBAJOGAI
|
MH-18-012-013-001/518
(GHATNANDUR)
|
1818012013NRG24290620230270550
|
01/07/2023
|
CHAVAN ASHABAI SHANKAR
|
1818012WL013330
|
CHAVAN ASHABAI SHANKAR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226981
|
|
MR SHANKARRAO CHAVAN ASHABAI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
655
|
AMBAJOGAI
|
MH-18-012-013-001/574
(GHATNANDUR)
|
1818012013NRG24290620230270551
|
01/07/2023
|
NANASAHEB DATTARYA KADAM
|
1818012WL013330
|
NANASAHEB DATTARYA KADAM
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226352
|
|
NANASAHEB DATTATRAYA RUPALI N KDAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
AMBAJOGAI
|
MH-18-012-013-001/587
(GHATNANDUR)
|
1818012013NRG24290620230270552
|
01/07/2023
|
AKSHAY SHIVAJI JADHAV
|
1818012WL013330
|
AKSHAY SHIVAJI JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226434
|
|
Mr. Akshay Shivajirav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
AMBAJOGAI
|
MH-18-012-013-001/618
(GHATNANDUR)
|
1818012013NRG24290620230270553
|
01/07/2023
|
LATABAI VIJAYKUMAR JADHAV
|
1818012WL013330
|
LATABAI VIJAYKUMAR JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227002
|
|
Miss. LATABAI VIJAY AND VIJAY VITTAL JAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
AMBAJOGAI
|
MH-18-012-013-001/619
(GHATNANDUR)
|
1818012013NRG24290620230270555
|
01/07/2023
|
MANGALABAI SURESHRAO JADHAV
|
1818012WL013330
|
MANGALABAI SURESHRAO JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226986
|
|
JADHAV MANGALABAI SURESHRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
AMBAJOGAI
|
MH-18-012-013-001/670
(GHATNANDUR)
|
1818012000NRG24290620230269682
|
01/07/2023
|
DATTA MANIK VAIDYA
|
1818012WL013280
|
DATTA MANIK VAIDYA
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226591
|
|
MR DATTA MANIK VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
660
|
AMBAJOGAI
|
MH-18-012-013-001/670
(GHATNANDUR)
|
1818012000NRG24290620230269683
|
01/07/2023
|
JANABAI DATTA VAIDYA
|
1818012WL013280
|
JANABAI DATTA VAIDYA
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226859
|
|
Ms. JANABAI DATTATRYA VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
AMBAJOGAI
|
MH-18-012-013-001/776
(GHATNANDUR)
|
1818012013NRG24290620230270560
|
01/07/2023
|
LATA SURYAKANT DESHMUKH
|
1818012WL013330
|
LATA SURYAKANT DESHMUKH
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226837
|
|
MR LATABAI SURYAKANT DESHAMUK
|
STATE BANK OF INDIA(508548)
|
|
662
|
AMBAJOGAI
|
MH-18-012-013-001/776
(GHATNANDUR)
|
1818012013NRG24290620230270561
|
01/07/2023
|
NANASAHEB SURYAKANT DESHMUKH
|
1818012WL013330
|
NANASAHEB SURYAKANT DESHMUKH
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226840
|
|
MR NANASAHEB SURYAKANT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
663
|
AMBAJOGAI
|
MH-18-012-013-001/776
(GHATNANDUR)
|
1818012013NRG24290620230270559
|
01/07/2023
|
SURYAKANT NAGORAO DESHMUKH
|
1818012WL013330
|
SURYAKANT NAGORAO DESHMUKH
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226838
|
|
MR SURYAKANT NAGORAO DESHAMUK
|
STATE BANK OF INDIA(508548)
|
|
664
|
AMBAJOGAI
|
MH-18-012-013-001/9
(GHATNANDUR)
|
1818012013NRG24290620230270565
|
01/07/2023
|
KADAM MANOJ AMBADAS
|
1818012WL013330
|
KADAM MANOJ AMBADAS
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226983
|
|
MR MANOJ AMBADAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
665
|
AMBAJOGAI
|
MH-18-012-027-001/310
(BABHALGAON)
|
1818012000NRG24010720230304346
|
01/07/2023
|
SHAIKH IJAJ MANSUR
|
1818012WL014766
|
SHAIKH IJAJ MANSUR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226590
|
|
Mr. IJAJ MANSOOR SHAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
AMBAJOGAI
|
MH-18-012-027-001/494
(BABHALGAON)
|
1818012000NRG24010720230304382
|
01/07/2023
|
RANJEET HANUMANT KANDE
|
1818012WL014766
|
RANJEET HANUMANT KANDE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226813
|
|
RANJEET HANUMANT KANDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
667
|
AMBAJOGAI
|
MH-18-012-036-001/13
(SALUNKWADI)
|
1818012036NRG24010720230304785
|
01/07/2023
|
GANGADHAR SHANAR SALUNKE
|
1818012WL014781
|
GANGADHAR SHANAR SALUNKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226784
|
|
MR GANGADHAR SHANKAR SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
668
|
AMBAJOGAI
|
MH-18-012-036-001/144
(SALUNKWADI)
|
1818012036NRG24010720230304793
|
01/07/2023
|
ANUSAYA MAHADEV KARWE
|
1818012WL014781
|
ANUSAYA MAHADEV KARWE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226797
|
|
Mr. ANUSAYA MAHADEV KARVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
AMBAJOGAI
|
MH-18-012-036-001/144
(SALUNKWADI)
|
1818012036NRG24010720230304792
|
01/07/2023
|
MAHADEV AMBADAS KARWE
|
1818012WL014781
|
MAHADEV AMBADAS KARWE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226805
|
|
Mr. MAHADEV AMBADAS KARVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
AMBAJOGAI
|
MH-18-012-036-001/151
(SALUNKWADI)
|
1818012036NRG24010720230304798
|
01/07/2023
|
VITTAL WAMAN SALUNKE
|
1818012WL014781
|
VITTAL WAMAN SALUNKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226588
|
|
MR VITHAL WAMAN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
671
|
AMBAJOGAI
|
MH-18-012-036-001/151
(SALUNKWADI)
|
1818012036NRG24010720230304799
|
01/07/2023
|
VITTAL WAMAN SALUNKE
|
1818012WL014781
|
VITTAL WAMAN SALUNKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226589
|
|
MR VITHAL WAMAN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
672
|
AMBAJOGAI
|
MH-18-012-036-001/153
(SALUNKWADI)
|
1818012036NRG24010720230304809
|
01/07/2023
|
MAYURI SHARAD SALUNKE
|
1818012WL014781
|
MAYURI SHARAD SALUNKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226826
|
|
MISS MAYURI HARINAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
673
|
AMBAJOGAI
|
MH-18-012-036-001/159
(SALUNKWADI)
|
1818012036NRG24010720230304813
|
01/07/2023
|
KURANE SHRIMANT APPARAO
|
1818012WL014781
|
KURANE SHRIMANT APPARAO
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226870
|
|
MR SHRIMANT APPARAO KURNE
|
STATE BANK OF INDIA(508548)
|
|
674
|
AMBAJOGAI
|
MH-18-012-036-001/159
(SALUNKWADI)
|
1818012036NRG24010720230304814
|
01/07/2023
|
KURANE SHRIMANT APPARAO
|
1818012WL014781
|
KURANE SHRIMANT APPARAO
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226871
|
|
MR SHRIMANT APPARAO KURNE
|
STATE BANK OF INDIA(508548)
|
|
675
|
AMBAJOGAI
|
MH-18-012-036-001/180
(SALUNKWADI)
|
1818012036NRG24010720230304822
|
01/07/2023
|
KASAB DILIP MARUTI
|
1818012WL014781
|
KASAB DILIP MARUTI
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226974
|
|
Mr. DILIP MARUTI KASAB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
AMBAJOGAI
|
MH-18-012-036-001/189
(SALUNKWADI)
|
1818012036NRG24010720230304835
|
01/07/2023
|
KURNE DASHRATH APPARAO
|
1818012WL014781
|
KURNE DASHRATH APPARAO
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226799
|
|
MR DASHRATH APPARAO CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
677
|
AMBAJOGAI
|
MH-18-012-036-001/189
(SALUNKWADI)
|
1818012036NRG24010720230304833
|
01/07/2023
|
KURNE RADHABAI VASANT
|
1818012WL014781
|
KURNE RADHABAI VASANT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230226809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
678
|
AMBAJOGAI
|
MH-18-012-036-001/189
(SALUNKWADI)
|
1818012036NRG24010720230304834
|
01/07/2023
|
KURNE VASANT APPARAO
|
1818012WL014781
|
KURNE VASANT APPARAO
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226810
|
|
MR VASANT APPARAO KURNE
|
STATE BANK OF INDIA(508548)
|
|
679
|
AMBAJOGAI
|
MH-18-012-036-001/191
(SALUNKWADI)
|
1818012036NRG24010720230304838
|
01/07/2023
|
TOLE DASHRATH GANGADHAR
|
1818012WL014781
|
TOLE DASHRATH GANGADHAR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226949
|
|
MR DASHRATH GANGADHAR TOLE
|
STATE BANK OF INDIA(508548)
|
|
680
|
AMBAJOGAI
|
MH-18-012-036-001/191
(SALUNKWADI)
|
1818012036NRG24010720230304841
|
01/07/2023
|
TOLE DASHRATH GANGADHAR
|
1818012WL014781
|
TOLE DASHRATH GANGADHAR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226948
|
|
MR DASHRATH GANGADHAR TOLE
|
STATE BANK OF INDIA(508548)
|
|
681
|
AMBAJOGAI
|
MH-18-012-036-001/191
(SALUNKWADI)
|
1818012036NRG24010720230304840
|
01/07/2023
|
TOLE GANGADHAR VOTTOBA
|
1818012WL014781
|
TOLE GANGADHAR VOTTOBA
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226947
|
|
Mr. GANGADHAR VITHOBA TOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
AMBAJOGAI
|
MH-18-012-036-001/191
(SALUNKWADI)
|
1818012036NRG24010720230304837
|
01/07/2023
|
TOLE GANGADHAR VOTTOBA
|
1818012WL014781
|
TOLE GANGADHAR VOTTOBA
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226946
|
|
Mr. GANGADHAR VITHOBA TOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
AMBAJOGAI
|
MH-18-012-036-001/2
(SALUNKWADI)
|
1818012036NRG24010720230304850
|
01/07/2023
|
APPARAO MARIBA DHAWARE
|
1818012WL014781
|
APPARAO MARIBA DHAWARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226806
|
|
APPARAO MARIBA DHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
AMBAJOGAI
|
MH-18-012-036-001/2
(SALUNKWADI)
|
1818012036NRG24010720230304851
|
01/07/2023
|
LAXMI APPARAO DHAWARE
|
1818012WL014781
|
LAXMI APPARAO DHAWARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226807
|
|
LAXMIBAI APPARAV DHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
AMBAJOGAI
|
MH-18-012-036-001/214
(SALUNKWADI)
|
1818012036NRG24010720230304860
|
01/07/2023
|
DATTATRAY NAGORAO KHANDAPURE
|
1818012WL014781
|
DATTATRAY NAGORAO KHANDAPURE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226712
|
|
Mr. DATTATRYA NAGORAO KHANDAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
AMBAJOGAI
|
MH-18-012-036-001/214
(SALUNKWADI)
|
1818012036NRG24010720230304861
|
01/07/2023
|
PANCHAPHULA DATTATRAY KHANDAPURE
|
1818012WL014781
|
PANCHAPHULA DATTATRAY KHANDAPURE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226815
|
|
MRS PANCHFULA DATTA KHANDAPURE
|
STATE BANK OF INDIA(508548)
|
|
687
|
AMBAJOGAI
|
MH-18-012-036-001/214
(SALUNKWADI)
|
1818012036NRG24010720230304862
|
01/07/2023
|
SURAJ DATTATRAY KHANDAPURE
|
1818012WL014781
|
SURAJ DATTATRAY KHANDAPURE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226713
|
|
Mr. SURAJ DATTATRYA KHANDAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
AMBAJOGAI
|
MH-18-012-036-001/216
(SALUNKWADI)
|
1818012036NRG24010720230304867
|
01/07/2023
|
TUKARAM BAPURAO MALE
|
1818012WL014781
|
TUKARAM BAPURAO MALE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226706
|
|
TUKARAM BAPURAO MALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
AMBAJOGAI
|
MH-18-012-036-001/32
(SALUNKWADI)
|
1818012036NRG24010720230304873
|
01/07/2023
|
LOCHANA SHREEMANT KURNE
|
1818012WL014781
|
LOCHANA SHREEMANT KURNE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226944
|
|
Mrs. SULOCHANA SHRIMANT KURANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
AMBAJOGAI
|
MH-18-012-036-001/32
(SALUNKWADI)
|
1818012036NRG24010720230304877
|
01/07/2023
|
LOCHANA SHREEMANT KURNE
|
1818012WL014781
|
LOCHANA SHREEMANT KURNE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226945
|
|
Mrs. SULOCHANA SHRIMANT KURANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
AMBAJOGAI
|
MH-18-012-036-001/324
(SALUNKWADI)
|
1818012036NRG24010720230304881
|
01/07/2023
|
DIGAMBAR AMBADAS NAVLE
|
1818012WL014781
|
DIGAMBAR AMBADAS NAVLE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226260
|
|
Mr. DIGAMBAR AMBADAS NAVALE SALUNKWADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
AMBAJOGAI
|
MH-18-012-036-001/324
(SALUNKWADI)
|
1818012036NRG24010720230304879
|
01/07/2023
|
VIKRAM DIGAMBAR NAVLE
|
1818012WL014781
|
VIKRAM DIGAMBAR NAVLE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226783
|
|
VIKRAM DIGAMBAR NAVALE
|
BANK OF BARODA(606985)
|
|
693
|
AMBAJOGAI
|
MH-18-012-036-001/327
(SALUNKWADI)
|
1818012036NRG24010720230304890
|
01/07/2023
|
DIPAK VITHAL SALUNKE
|
1818012WL014781
|
DIPAK VITHAL SALUNKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226950
|
|
Mr. DEEPAK VITTHAL SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
AMBAJOGAI
|
MH-18-012-036-001/327
(SALUNKWADI)
|
1818012036NRG24010720230304894
|
01/07/2023
|
DIPAK VITHAL SALUNKE
|
1818012WL014781
|
DIPAK VITHAL SALUNKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226951
|
|
Mr. DEEPAK VITTHAL SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
AMBAJOGAI
|
MH-18-012-036-001/327
(SALUNKWADI)
|
1818012036NRG24010720230304895
|
01/07/2023
|
NAMRATA DIPAK SALUNKE
|
1818012WL014781
|
NAMRATA DIPAK SALUNKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226954
|
|
Miss. Namrata Deepak Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
AMBAJOGAI
|
MH-18-012-036-001/327
(SALUNKWADI)
|
1818012036NRG24010720230304891
|
01/07/2023
|
NAMRATA DIPAK SALUNKE
|
1818012WL014781
|
NAMRATA DIPAK SALUNKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226955
|
|
Miss. Namrata Deepak Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
AMBAJOGAI
|
MH-18-012-036-001/42
(SALUNKWADI)
|
1818012036NRG24010720230304903
|
01/07/2023
|
AVINASH SHIVAJI MASKE
|
1818012WL014781
|
AVINASH SHIVAJI MASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226943
|
|
Mr. AVINASH SHIVAJI MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
AMBAJOGAI
|
MH-18-012-036-001/42
(SALUNKWADI)
|
1818012036NRG24010720230304909
|
01/07/2023
|
AVINASH SHIVAJI MASKE
|
1818012WL014781
|
AVINASH SHIVAJI MASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226942
|
|
Mr. AVINASH SHIVAJI MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
AMBAJOGAI
|
MH-18-012-036-001/42
(SALUNKWADI)
|
1818012036NRG24010720230304902
|
01/07/2023
|
DAIWSHALA SHIWAJI MASKE
|
1818012WL014781
|
DAIWSHALA SHIWAJI MASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226956
|
|
DAIVASHALA SHIVAJI MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
AMBAJOGAI
|
MH-18-012-036-001/42
(SALUNKWADI)
|
1818012036NRG24010720230304908
|
01/07/2023
|
DAIWSHALA SHIWAJI MASKE
|
1818012WL014781
|
DAIWSHALA SHIWAJI MASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226957
|
|
DAIVASHALA SHIVAJI MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
AMBAJOGAI
|
MH-18-012-036-001/69
(SALUNKWADI)
|
1818012036NRG24010720230304918
|
01/07/2023
|
SHOBHABAI UTTAM MASKE
|
1818012WL014781
|
SHOBHABAI UTTAM MASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226798
|
|
MISS SHAMABAI UTTAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
702
|
AMBAJOGAI
|
MH-18-012-036-001/69
(SALUNKWADI)
|
1818012036NRG24010720230304917
|
01/07/2023
|
UTTAM GANPATI MASKE
|
1818012WL014781
|
UTTAM GANPATI MASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226711
|
|
Mr. MASKE UTTAM GANPATI SHAMAL UTTAM MAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
AMBAJOGAI
|
MH-18-012-036-001/84
(SALUNKWADI)
|
1818012036NRG24010720230304928
|
01/07/2023
|
ASHOK MAROTI SALUNKE
|
1818012WL014781
|
ASHOK MAROTI SALUNKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226574
|
|
SOLUNKE ASHOK MARUTI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
AMBAJOGAI
|
MH-18-012-036-001/92
(SALUNKWADI)
|
1818012036NRG24010720230304932
|
01/07/2023
|
MAHANANDA WANKT PATHADE
|
1818012WL014781
|
MAHANANDA WANKT PATHADE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226782
|
|
Miss. MAHANDA VYANKAT PADTHDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
AMBAJOGAI
|
MH-18-012-235-001/205
(MURTI)
|
1818012000NRG24290620230271875
|
01/07/2023
|
DINANATH VAIJINATH FAD
|
1818012WL013385
|
DINANATH VAIJINATH FAD
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226970
|
|
DINANATH VAIJANATH PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
AMBAJOGAI
|
MH-18-012-235-001/43
(MURTI)
|
1818012000NRG24290620230271888
|
01/07/2023
|
PHAD ANJANA ATMARAM
|
1818012WL013385
|
PHAD ANJANA ATMARAM
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226966
|
|
PHAD ANJANA ATMARAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
707
|
AMBAJOGAI
|
MH-18-012-277-001/1051
(POOS)
|
1818012000NRG24290620230272602
|
01/07/2023
|
SHEELA SUNIL GAYAKWAD
|
1818012WL013412
|
SHEELA SUNIL GAYAKWAD
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226930
|
|
MRS SHITA SUNIL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
708
|
AMBAJOGAI
|
MH-18-012-277-001/1052
(POOS)
|
1818012000NRG24290620230272603
|
01/07/2023
|
ANITA SUNIL GAYAKWAD
|
1818012WL013412
|
ANITA SUNIL GAYAKWAD
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226771
|
|
MISS ANITA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
709
|
AMBAJOGAI
|
MH-18-012-277-001/1053
(POOS)
|
1818012000NRG24290620230272604
|
01/07/2023
|
ROSHNI ANIL JADHAV
|
1818012WL013412
|
ROSHNI ANIL JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226768
|
|
Miss. Roshani Anil Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
AMBAJOGAI
|
MH-18-012-277-001/1054
(POOS)
|
1818012000NRG24290620230272605
|
01/07/2023
|
SUMITRA DEVIDAS JADHAV
|
1818012WL013412
|
SUMITRA DEVIDAS JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226914
|
|
Miss. Sumitra Devidas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
AMBAJOGAI
|
MH-18-012-277-001/1076
(POOS)
|
1818012000NRG24010720230301366
|
01/07/2023
|
PANDURANG PRABHAKAR SHINGADE
|
1818012WL014625
|
PANDURANG PRABHAKAR SHINGADE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226916
|
|
MR PANDURANG PRABHAKAR SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
712
|
AMBAJOGAI
|
MH-18-012-277-001/1077
(POOS)
|
1818012000NRG24010720230301367
|
01/07/2023
|
AVINASH MAHADEV AKATE
|
1818012WL014625
|
AVINASH MAHADEV AKATE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226886
|
|
MR AVINASH MAHADEV AKATE
|
STATE BANK OF INDIA(508548)
|
|
713
|
AMBAJOGAI
|
MH-18-012-277-001/1078
(POOS)
|
1818012000NRG24010720230301368
|
01/07/2023
|
GAJANAN VASANT GAYKE
|
1818012WL014625
|
GAJANAN VASANT GAYKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226913
|
|
MR GAYKE GAJANAN VASANT
|
STATE BANK OF INDIA(508548)
|
|
714
|
AMBAJOGAI
|
MH-18-012-277-001/1079
(POOS)
|
1818012000NRG24010720230301369
|
01/07/2023
|
RUSHIKESH BABASAHEB DESHMUKH
|
1818012WL014625
|
RUSHIKESH BABASAHEB DESHMUKH
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226915
|
|
MR RUSHIKESH BABSAHEB DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
715
|
AMBAJOGAI
|
MH-18-012-277-001/1080
(POOS)
|
1818012000NRG24010720230301370
|
01/07/2023
|
KRUSHNA DAMODHAR WAGHMARE
|
1818012WL014625
|
KRUSHNA DAMODHAR WAGHMARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226928
|
|
Mr. Krinshna Damodar Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
AMBAJOGAI
|
MH-18-012-277-001/1081
(POOS)
|
1818012000NRG24010720230301371
|
01/07/2023
|
AJAY MAHARUDHRAAPA DHANASURE
|
1818012WL014625
|
AJAY MAHARUDHRAAPA DHANASURE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226911
|
|
MR AJAY MAHARUDRAAPPA DHANASURE
|
STATE BANK OF INDIA(508548)
|
|
717
|
AMBAJOGAI
|
MH-18-012-277-001/1084
(POOS)
|
1818012000NRG24010720230301372
|
01/07/2023
|
NAVNATH GOVIND GAYKE
|
1818012WL014625
|
NAVNATH GOVIND GAYKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227033
|
|
MR NAVNATH GOVIND GAIKE
|
STATE BANK OF INDIA(508548)
|
|
718
|
AMBAJOGAI
|
MH-18-012-277-001/1085
(POOS)
|
1818012000NRG24010720230301373
|
01/07/2023
|
ANSAR GAFUR PATHAN
|
1818012WL014625
|
ANSAR GAFUR PATHAN
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227034
|
|
ANSAR GAFUR PATHAN
|
ICICI BANK LTD(508534)
|
|
719
|
AMBAJOGAI
|
MH-18-012-277-001/1088
(POOS)
|
1818012000NRG24010720230301376
|
01/07/2023
|
LATA BALASAHEB HAKE
|
1818012WL014625
|
LATA BALASAHEB HAKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226929
|
|
Miss. Lata Balasaheb Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
AMBAJOGAI
|
MH-18-012-277-001/435
(POOS)
|
1818012000NRG24290620230272609
|
01/07/2023
|
MANGAL AMBADAS JADHAV
|
1818012WL013412
|
MANGAL AMBADAS JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226636
|
|
MRS MANGAL AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185094
|
185094
|
|
|
|
|
|
|
|
|
721
|
AMBAJOGAI
|
MH-18-012-018-001/149
(APEGAON)
|
1818012000NRG24280620230250099
|
01/07/2023
|
HANUMANT UDDHAO PANCHAL
|
1818012WL012473
|
HANUMANT UDDHAO PANCHAL
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226640
|
|
HANUMANT UDDHAVRAO PANCHAL
|
BANK OF INDIA(508505)
|
|
722
|
AMBAJOGAI
|
MH-18-012-018-001/266
(APEGAON)
|
1818012000NRG24280620230249919
|
01/07/2023
|
SURESH BHAGWAN TAT
|
1818012WL012468
|
SURESH BHAGWAN TAT
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226465
|
|
Mr. SURESH BHAGWAN TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
AMBAJOGAI
|
MH-18-012-194-001/787
(KUMBHEPHAL)
|
1818012000NRG24290620230271125
|
01/07/2023
|
NITIN PANDURANG INGOLE
|
1818012WL013350
|
NITIN PANDURANG INGOLE
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226261
|
|
MR NITIN PANDURANG INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
724
|
AMBAJOGAI
|
MH-18-012-012-001/548
(DONGAR PIMPLA)
|
1818012000NRG24010720230301282
|
01/07/2023
|
SHRIKRUSHAN TUKARAM
|
1818012WL014622
|
SHRIKRUSHAN TUKARAM
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226248
|
|
SHRIKRUSHNA TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
AMBAJOGAI
|
MH-18-012-013-001/1778
(GHATNANDUR)
|
1818012013NRG24290620230270528
|
01/07/2023
|
INDRAJIT LIMBAJI VAIDYA
|
1818012WL013330
|
INDRAJIT LIMBAJI VAIDYA
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226342
|
|
Mr. VAIDHYA INDRAJIT LIMBAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
AMBAJOGAI
|
MH-18-012-013-001/385
(GHATNANDUR)
|
1818012013NRG24290620230270540
|
01/07/2023
|
ANANT BAPURAO SALUNKE
|
1818012WL013330
|
ANANT BAPURAO SALUNKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226848
|
|
Mr. ANANT BAPURAO SARITA ANANT SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
AMBAJOGAI
|
MH-18-012-018-001/201
(APEGAON)
|
1818012000NRG24280620230249911
|
01/07/2023
|
NAVNATH KACHARU TAT
|
1818012WL012468
|
NAVNATH KACHARU TAT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226462
|
|
MR NAVANATH KACHARU TAT
|
STATE BANK OF INDIA(508548)
|
|
728
|
AMBAJOGAI
|
MH-18-012-018-001/214
(APEGAON)
|
1818012000NRG24280620230249912
|
01/07/2023
|
SANJAY DNYANOBA TAT
|
1818012WL012468
|
SANJAY DNYANOBA TAT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226541
|
|
Mr. SANJAY DNYANOBA TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
AMBAJOGAI
|
MH-18-012-018-001/65
(APEGAON)
|
1818012000NRG24280620230249959
|
01/07/2023
|
HARIBAI TUKARAM TAT
|
1818012WL012470
|
HARIBAI TUKARAM TAT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226451
|
|
Mrs. Haribai Tukaram Tat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
AMBAJOGAI
|
MH-18-012-085-001/484
(DIGHOLAMBA)
|
1818012000NRG24260620230232106
|
01/07/2023
|
ASHRUBA GOPAL GHUNDRE
|
1818012WL011675
|
ASHRUBA GOPAL GHUNDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226651
|
|
Mr. ASHRUBA GOPAL GHUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
731
|
AMBAJOGAI
|
MH-18-012-085-001/484
(DIGHOLAMBA)
|
1818012000NRG24260620230232108
|
01/07/2023
|
NAVNATH ASHRUBA GHUNDRE
|
1818012WL011675
|
NAVNATH ASHRUBA GHUNDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226696
|
|
Mr. NAVNATH ASHRUBA GHUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
732
|
AMBAJOGAI
|
MH-18-012-085-001/78
(DIGHOLAMBA)
|
1818012000NRG24260620230232122
|
01/07/2023
|
MAKE LAXMIKANT RAMCHANDRA
|
1818012WL011675
|
MAKE LAXMIKANT RAMCHANDRA
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230226614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
733
|
AMBAJOGAI
|
MH-18-012-093-001/109
(DHAVADI)
|
1818012000NRG24290620230268584
|
01/07/2023
|
ABASAHEB BHIMRAO KENDRE
|
1818012WL013219
|
ABASAHEB BHIMRAO KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226816
|
|
MR ABASAHEB BHIMRAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
734
|
AMBAJOGAI
|
MH-18-012-093-001/11
(DHAVADI)
|
1818012000NRG24290620230268614
|
01/07/2023
|
ASHANAND MADHUKAR TARKASE
|
1818012WL013221
|
ASHANAND MADHUKAR TARKASE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226755
|
|
ASHANAND MADHUKAR TARKASE
|
HDFC BANK LTD(607152)
|
|
735
|
AMBAJOGAI
|
MH-18-012-093-001/11
(DHAVADI)
|
1818012000NRG24290620230268615
|
01/07/2023
|
KADUNABAI MADHUKAR TARKASE
|
1818012WL013221
|
KADUNABAI MADHUKAR TARKASE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226585
|
|
MISS KARUNA MADUKAR TARKASE
|
STATE BANK OF INDIA(508548)
|
|
736
|
AMBAJOGAI
|
MH-18-012-093-001/114
(DHAVADI)
|
1818012000NRG24290620230268585
|
01/07/2023
|
SHRIMANT SHESHRAO WAGHMADE
|
1818012WL013219
|
SHRIMANT SHESHRAO WAGHMADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226796
|
|
Mr. SHRIMANT SHESHERAO WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
AMBAJOGAI
|
MH-18-012-093-001/155
(DHAVADI)
|
1818012000NRG24290620230268588
|
01/07/2023
|
PUSHKAR NARAYAN KENDRE
|
1818012WL013219
|
PUSHKAR NARAYAN KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226785
|
|
Mr. PUSHKAR NARAYAN KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
AMBAJOGAI
|
MH-18-012-093-001/155
(DHAVADI)
|
1818012000NRG24290620230268589
|
01/07/2023
|
SOLUCHANA PUSHKAR KENDRE
|
1818012WL013219
|
SOLUCHANA PUSHKAR KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226794
|
|
Mrs. SULOCHANA PUSHKAR KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
AMBAJOGAI
|
MH-18-012-093-001/163
(DHAVADI)
|
1818012000NRG24290620230268590
|
01/07/2023
|
BABRUWAN VINAYAK NEHARKAR
|
1818012WL013219
|
BABRUWAN VINAYAK NEHARKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226800
|
|
Mr. BABRUWAN VINAYAK NEHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
740
|
AMBAJOGAI
|
MH-18-012-093-001/164
(DHAVADI)
|
1818012000NRG24290620230268592
|
01/07/2023
|
BHARAT VINAYAK NEHARKAR
|
1818012WL013219
|
BHARAT VINAYAK NEHARKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226622
|
|
MR BHARAT VINAYAKRAO NEHRKAR
|
STATE BANK OF INDIA(508548)
|
|
741
|
AMBAJOGAI
|
MH-18-012-093-001/164
(DHAVADI)
|
1818012000NRG24290620230268593
|
01/07/2023
|
SUNITA BHARAT NEHARKAR
|
1818012WL013219
|
SUNITA BHARAT NEHARKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226625
|
|
MR SUNITA BHARAT NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
742
|
AMBAJOGAI
|
MH-18-012-093-001/165
(DHAVADI)
|
1818012000NRG24290620230268594
|
01/07/2023
|
SONAJI VINAYAK NEHARKAR
|
1818012WL013219
|
SONAJI VINAYAK NEHARKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226652
|
|
Mr. SONAJI VINAYAK NEHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
AMBAJOGAI
|
MH-18-012-093-001/166
(DHAVADI)
|
1818012000NRG24290620230268595
|
01/07/2023
|
SANJAY VINAYAK NEHARKAR
|
1818012WL013219
|
SANJAY VINAYAK NEHARKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226623
|
|
Mr. SANJAY VINAYAK NEHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
AMBAJOGAI
|
MH-18-012-093-001/168
(DHAVADI)
|
1818012093NRG24290620230269399
|
01/07/2023
|
DATTATRAY RAMDAS KENDRE
|
1818012WL013270
|
DATTATRAY RAMDAS KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227000
|
|
Mr. DATTA RAMDAS KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
AMBAJOGAI
|
MH-18-012-093-001/198
(DHAVADI)
|
1818012000NRG24290620230268637
|
01/07/2023
|
SAKHARAM JANARDHAN GIRI
|
1818012WL013223
|
SAKHARAM JANARDHAN GIRI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226655
|
|
Mr. SAKHARAM JANARDHAN GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
AMBAJOGAI
|
MH-18-012-093-001/208
(DHAVADI)
|
1818012000NRG24290620230268616
|
01/07/2023
|
SHAMRAO RAMCHANDRA KOLI
|
1818012WL013221
|
SHAMRAO RAMCHANDRA KOLI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226742
|
|
Mr. Koli Shamrao Ramchandra
|
INDIAN BANK(607105)
|
|
747
|
AMBAJOGAI
|
MH-18-012-093-001/216
(DHAVADI)
|
1818012093NRG24290620230269417
|
01/07/2023
|
ASHA SANJAY JADHAV
|
1818012WL013270
|
ASHA SANJAY JADHAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226657
|
|
Miss. ASHA SANJAY JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
AMBAJOGAI
|
MH-18-012-093-001/218
(DHAVADI)
|
1818012000NRG24290620230268618
|
01/07/2023
|
DATTU KISAN KOLI
|
1818012WL013221
|
DATTU KISAN KOLI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226730
|
|
Mr. DATTU KISAN KOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
AMBAJOGAI
|
MH-18-012-093-001/235
(DHAVADI)
|
1818012093NRG24290620230269418
|
01/07/2023
|
RAMAKANT INDRAMOHAN KENDRE
|
1818012WL013270
|
RAMAKANT INDRAMOHAN KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226817
|
|
Mr. RAMAKANT INDRMOHAN KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
AMBAJOGAI
|
MH-18-012-093-001/236
(DHAVADI)
|
1818012093NRG24290620230269421
|
01/07/2023
|
FAKIRA SUDHAKAR TARKASE
|
1818012WL013270
|
FAKIRA SUDHAKAR TARKASE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226831
|
|
Mr. Fakira Sudhakar Tarkase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
AMBAJOGAI
|
MH-18-012-093-001/236
(DHAVADI)
|
1818012093NRG24290620230269420
|
01/07/2023
|
LAXIMI SUDHAKAR TARKASE
|
1818012WL013270
|
LAXIMI SUDHAKAR TARKASE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226654
|
|
MISS LAXMIBAI SUDAKAR TARKASE
|
STATE BANK OF INDIA(508548)
|
|
752
|
AMBAJOGAI
|
MH-18-012-093-001/274
(DHAVADI)
|
1818012093NRG24290620230269427
|
01/07/2023
|
Shrikishan Keshavrao Neherkar
|
1818012WL013270
|
Shrikishan Keshavrao Neherkar
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226786
|
|
SANGITA SHRIKISHAN NEHARKAR
|
BANK OF BARODA(606985)
|
|
753
|
AMBAJOGAI
|
MH-18-012-093-001/283
(DHAVADI)
|
1818012093NRG24290620230269429
|
01/07/2023
|
KRAHSAN SOPAN TARKASE
|
1818012WL013270
|
KRAHSAN SOPAN TARKASE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226332
|
|
Krushna Sopan Tarkase
|
FINO PAYMENTS BANK LTD(608001)
|
|
754
|
AMBAJOGAI
|
MH-18-012-093-001/283
(DHAVADI)
|
1818012093NRG24290620230269430
|
01/07/2023
|
UMA KRAHSAN TARKASE
|
1818012WL013270
|
UMA KRAHSAN TARKASE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226331
|
|
Mrs. Uma Krushna Tarkase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
AMBAJOGAI
|
MH-18-012-093-001/284
(DHAVADI)
|
1818012093NRG24290620230269431
|
01/07/2023
|
MINAJ MAINODIIN SHAKIH
|
1818012WL013270
|
MINAJ MAINODIIN SHAKIH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226780
|
|
Mr. Shaikh Minaj Mainoddin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
AMBAJOGAI
|
MH-18-012-093-001/397
(DHAVADI)
|
1818012093NRG24290620230269435
|
01/07/2023
|
AAMOL PRAKASH TARKASE
|
1818012WL013270
|
AAMOL PRAKASH TARKASE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226820
|
|
Mr. AMOL PRAKASH TARKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
AMBAJOGAI
|
MH-18-012-093-001/42
(DHAVADI)
|
1818012000NRG24290620230268596
|
01/07/2023
|
MADHUKAR SHANKAR KENDRE
|
1818012WL013219
|
MADHUKAR SHANKAR KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226795
|
|
Mr. MADHUKAR SHANKAR KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
AMBAJOGAI
|
MH-18-012-093-001/44
(DHAVADI)
|
1818012000NRG24290620230268597
|
01/07/2023
|
FULCHAND SHANKAR KENDRE
|
1818012WL013219
|
FULCHAND SHANKAR KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226587
|
|
Mr. PHULCHAND SHANKARRAO KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
AMBAJOGAI
|
MH-18-012-093-001/454
(DHAVADI)
|
1818012000NRG24290620230268622
|
01/07/2023
|
RESHMA KURSHNKUMAR KENDRE
|
1818012WL013221
|
RESHMA KURSHNKUMAR KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226779
|
|
Miss. RESHMA MGF ABHIMAN JANARDHAN LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
AMBAJOGAI
|
MH-18-012-093-001/46
(DHAVADI)
|
1818012093NRG24290620230269448
|
01/07/2023
|
KANHOPATRA VYANKAT KARADKAR
|
1818012WL013270
|
KANHOPATRA VYANKAT KARADKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226584
|
|
MISS KANHUPATRA VAYKANTI KARADKAR
|
STATE BANK OF INDIA(508548)
|
|
761
|
AMBAJOGAI
|
MH-18-012-093-001/46
(DHAVADI)
|
1818012093NRG24290620230269447
|
01/07/2023
|
VYANKAT DNYANOBA KARADKAR
|
1818012WL013270
|
VYANKAT DNYANOBA KARADKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226887
|
|
VYANKAT DNYANOBA KARADKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
762
|
AMBAJOGAI
|
MH-18-012-093-001/67
(DHAVADI)
|
1818012000NRG24290620230268641
|
01/07/2023
|
AUDUMBAR JANARDHAN GIRI
|
1818012WL013223
|
AUDUMBAR JANARDHAN GIRI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226656
|
|
AUDUMBAR JANARDHAN GIRI
|
HDFC BANK LTD(607152)
|
|
763
|
AMBAJOGAI
|
MH-18-012-093-001/71
(DHAVADI)
|
1818012000NRG24290620230268644
|
01/07/2023
|
PARMESHWAR SUDAM GIRI
|
1818012WL013223
|
PARMESHWAR SUDAM GIRI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230226832
|
invalid Bank Identifier
|
|
|
|
764
|
AMBAJOGAI
|
MH-18-012-093-001/99
(DHAVADI)
|
1818012093NRG24290620230269461
|
01/07/2023
|
PADMAKALA SAHEB MUNDHE
|
1818012WL013270
|
PADMAKALA SAHEB MUNDHE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226255
|
|
PADMAKALA SAHEB MUNDHE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
765
|
AMBAJOGAI
|
MH-18-012-143-001/50
(JODWADI)
|
1818012000NRG24290620230263240
|
01/07/2023
|
BHAGIRATHIBAI VINAYAK INGALE
|
1818012WL012979
|
BHAGIRATHIBAI VINAYAK INGALE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226804
|
|
MS BHAGIRATHI VINAYAK INGALE
|
STATE BANK OF INDIA(508548)
|
|
766
|
AMBAJOGAI
|
MH-18-012-187-001/1
(KOPRA)
|
1818012000NRG24010720230302919
|
01/07/2023
|
CHAND KHUTUB SK
|
1818012WL014697
|
CHAND KHUTUB SK
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230226631
|
|
CHAND KHUDABUDYIN SHEKH
|
BANK OF INDIA(508505)
|
|
767
|
AMBAJOGAI
|
MH-18-012-187-001/100
(KOPRA)
|
1818012000NRG24010720230302920
|
01/07/2023
|
DYANAND LAXIMAN DESHMUKH
|
1818012WL014697
|
DYANAND LAXIMAN DESHMUKH
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230226960
|
|
Mr. DAYANAND LAXMANRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
768
|
AMBAJOGAI
|
MH-18-012-187-001/106
(KOPRA)
|
1818012000NRG24010720230302928
|
01/07/2023
|
GANGABAI HANUMANT DESHMUKH
|
1818012WL014697
|
GANGABAI HANUMANT DESHMUKH
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230226440
|
|
Mrs. GANGABAI HANUMANT DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
AMBAJOGAI
|
MH-18-012-187-001/124
(KOPRA)
|
1818012000NRG24010720230302936
|
01/07/2023
|
CHAYA BALASAHEB DESHMUKH
|
1818012WL014697
|
CHAYA BALASAHEB DESHMUKH
|
1143
|
MAHG0004547
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230226961
|
|
Mrs. Chhaya Balasaheb Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
AMBAJOGAI
|
MH-18-012-187-001/124
(KOPRA)
|
1818012000NRG24010720230302937
|
01/07/2023
|
VAIBHAV BALASAHEB DESHMUKH
|
1818012WL014697
|
VAIBHAV BALASAHEB DESHMUKH
|
1143
|
MAHG0004547
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230226962
|
|
VAIBHAV BALASAHEB DESHMUKH
|
IDBI BANK(607095)
|
|
771
|
AMBAJOGAI
|
MH-18-012-187-001/19
(KOPRA)
|
1818012000NRG24010720230302959
|
01/07/2023
|
AKASH SUBHASH KATE
|
1818012WL014697
|
AKASH SUBHASH KATE
|
1143
|
MAHG0004547
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230226626
|
|
MR AKASH SUBHASH KATE
|
STATE BANK OF INDIA(508548)
|
|
772
|
AMBAJOGAI
|
MH-18-012-187-001/260
(KOPRA)
|
1818012000NRG24010720230302974
|
01/07/2023
|
VINAYAK LIMBRAJ DESHMUKH
|
1818012WL014697
|
VINAYAK LIMBRAJ DESHMUKH
|
1143
|
MAHG0004547
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230226959
|
|
VINAYAK LIMBARAJ DESHMUKH
|
IDBI BANK(607095)
|
|
773
|
AMBAJOGAI
|
MH-18-012-187-001/57
(KOPRA)
|
1818012000NRG24010720230302993
|
01/07/2023
|
MANDIKINI MURLIDHAR DESHMUKH
|
1818012WL014697
|
MANDIKINI MURLIDHAR DESHMUKH
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230226963
|
|
Mrs. MANDAKINI MURLIDHAR DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
AMBAJOGAI
|
MH-18-012-187-001/57
(KOPRA)
|
1818012000NRG24010720230302992
|
01/07/2023
|
MURLIDHAR DAYANOBA DESHMUKH
|
1818012WL014697
|
MURLIDHAR DAYANOBA DESHMUKH
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230226958
|
|
Mr. MURLIDHAR DNYANOBA DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
AMBAJOGAI
|
MH-18-012-187-001/77
(KOPRA)
|
1818012000NRG24010720230303003
|
01/07/2023
|
ANURADHA SUNIL DESHMUKH
|
1818012WL014697
|
ANURADHA SUNIL DESHMUKH
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230226475
|
|
Mrs. ANURADHA SUNIL DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
AMBAJOGAI
|
MH-18-012-187-001/77
(KOPRA)
|
1818012000NRG24010720230303002
|
01/07/2023
|
SUNIL VITTHAL DESHMUKH
|
1818012WL014697
|
SUNIL VITTHAL DESHMUKH
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230226474
|
|
SUNIL VITTHAL DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
AMBAJOGAI
|
MH-18-012-194-001/452
(KUMBHEPHAL)
|
1818012000NRG24290620230271109
|
01/07/2023
|
ARCHANA BALASAHEB INGOLE
|
1818012WL013350
|
ARCHANA BALASAHEB INGOLE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226247
|
|
Mrs. ARCHANA BALASAHEB INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
778
|
AMBAJOGAI
|
MH-18-012-194-001/452
(KUMBHEPHAL)
|
1818012000NRG24290620230271106
|
01/07/2023
|
RAJABHAU SOPANRAO INGOLE
|
1818012WL013350
|
RAJABHAU SOPANRAO INGOLE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226674
|
|
MR RAJABHAU SOPANRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
779
|
AMBAJOGAI
|
MH-18-012-194-001/652
(KUMBHEPHAL)
|
1818012000NRG24290620230271124
|
01/07/2023
|
PRASHANT AVINASH MORE
|
1818012WL013350
|
PRASHANT AVINASH MORE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226250
|
|
PRASHANT AVINASH MORE
|
BANK OF INDIA(508505)
|
|
780
|
AMBAJOGAI
|
MH-18-012-199-001/58
(KUSALWADI)
|
1818012000NRG24290620230271465
|
01/07/2023
|
BHALCHANDRA SOPAN MUNDE
|
1818012WL013362
|
BHALCHANDRA SOPAN MUNDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226835
|
|
BHALCHANDRA SOPAN MUNDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
781
|
AMBAJOGAI
|
MH-18-012-234-001/20
(MURKUTWADI)
|
1818012000NRG24010720230304578
|
01/07/2023
|
MAHADEV VYANKAT MURKUTE
|
1818012WL014773
|
MAHADEV VYANKAT MURKUTE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226648
|
|
Mr. MAHADEV VYANKATRAO MURKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
AMBAJOGAI
|
MH-18-012-234-001/20
(MURKUTWADI)
|
1818012000NRG24010720230304579
|
01/07/2023
|
PARVATI MAHADEV MURKUTE
|
1818012WL014773
|
PARVATI MAHADEV MURKUTE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226693
|
|
Mrs. Parvati Mahadev Murkute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
AMBAJOGAI
|
MH-18-012-234-001/366
(MURKUTWADI)
|
1818012000NRG24010720230304712
|
01/07/2023
|
SADNYAN TRIMBAK GUTTE
|
1818012WL014774
|
SADNYAN TRIMBAK GUTTE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226328
|
|
Miss. SAGNYAN TRYAMBAK GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
AMBAJOGAI
|
MH-18-012-234-001/79
(MURKUTWADI)
|
1818012000NRG24010720230304702
|
01/07/2023
|
BABU DATTU MURKUTE
|
1818012WL014773
|
BABU DATTU MURKUTE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226688
|
|
Mr. BABU DATTU MURKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
AMBAJOGAI
|
MH-18-012-335-001/171
(TADOLA)
|
1818012000NRG24010720230304751
|
01/07/2023
|
BALIRAM DNYANDEV KADAM
|
1818012WL014776
|
BALIRAM DNYANDEV KADAM
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226874
|
|
Mr. BALIRAM GYANDEV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
AMBAJOGAI
|
MH-18-012-335-001/171
(TADOLA)
|
1818012000NRG24010720230304753
|
01/07/2023
|
MADHUKAR DNYANDEV KADAM
|
1818012WL014776
|
MADHUKAR DNYANDEV KADAM
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226872
|
|
Mr. MADHUKAR DNYANDEV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
AMBAJOGAI
|
MH-18-012-335-001/171
(TADOLA)
|
1818012000NRG24010720230304752
|
01/07/2023
|
YUVRAJ DNYANDEV KADAM
|
1818012WL014776
|
YUVRAJ DNYANDEV KADAM
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226873
|
|
Mr. YUVRAJ DNYANDEVRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
AMBAJOGAI
|
MH-18-012-378-001/197
(TAT BORGAON)
|
1818012000NRG24290620230272919
|
01/07/2023
|
HARISHCHANDRA DHONDIRAM SHITOLE
|
1818012WL013435
|
HARISHCHANDRA DHONDIRAM SHITOLE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226702
|
|
Mr. HARISHCHANDRA DHONDIRAM SHITOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
AMBAJOGAI
|
MH-18-012-378-001/44
(TAT BORGAON)
|
1818012000NRG24290620230272925
|
01/07/2023
|
SHITOLE LAXMAN DATTATRE
|
1818012WL013435
|
SHITOLE LAXMAN DATTATRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230226442
|
|
LAKSHMAN DATTATRAY SHITOLE
|
BANK OF INDIA(508505)
|
|
790
|
AMBAJOGAI
|
MH-18-012-378-001/89
(TAT BORGAON)
|
1818012000NRG24290620230272928
|
01/07/2023
|
JAYKUMAR BHARAT SOMAVANSHI
|
1818012WL013435
|
JAYKUMAR BHARAT SOMAVANSHI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226457
|
|
JAYKUMAR BHARATRAO SOMWANSHI
|
IDBI BANK(607095)
|
|
791
|
AMBAJOGAI
|
MH-18-012-378-001/9
(TAT BORGAON)
|
1818012000NRG24290620230272929
|
01/07/2023
|
SHITOLE SANJAY HARIDAS
|
1818012WL013435
|
SHITOLE SANJAY HARIDAS
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230226459
|
|
Mr. SANJAY HARIDAS SHITOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104832
|
104832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1273818
|
1273818
|
|
|
|
|
|
|
|