|
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-18-012-277-001/808
(POOS)
|
1818012000NRG24110720230378045
|
11/07/2023
|
RAMAKANT GAJANAN GOURSHETE
|
1818012WL018464
|
RAMAKANT GAJANAN GOURSHETE
|
00045
|
BARB0ACHALP
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230072459
|
|
MR RAMAKANT GAJANANAPPA GOURSHETE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-088-001/466
(KALWATI LAMANTANDA)
|
1818012000NRG24100720230368683
|
11/07/2023
|
JOGDAND SUSHILAL RAVINDR
|
1818012WL018106
|
JOGDAND SUSHILAL RAVINDR
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072447
|
|
Jogdand Sushilal Ravindr
|
BANK OF BARODA(606985)
|
|
3
|
AMBAJOGAI
|
MH-18-012-088-001/466
(KALWATI LAMANTANDA)
|
1818012000NRG24100720230368681
|
11/07/2023
|
PARVATI SANJAY JOGADAND
|
1818012WL018106
|
PARVATI SANJAY JOGADAND
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072448
|
|
Parvati Sanjy Jogdand
|
BANK OF BARODA(606985)
|
|
4
|
AMBAJOGAI
|
MH-18-012-142-001/1117
(JAWALGAON)
|
1818012013NRG24100720230368581
|
11/07/2023
|
ASHABAI MUKUNDRAO SALUNKE
|
1818012WL018103
|
ASHABAI MUKUNDRAO SALUNKE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072449
|
|
Ashabai Mukundrao Salunke
|
BANK OF BARODA(606985)
|
|
5
|
AMBAJOGAI
|
MH-18-012-142-001/1117
(JAWALGAON)
|
1818012013NRG24100720230368582
|
11/07/2023
|
PRATIBHA PRASHANT SALUNKE
|
1818012WL018103
|
PRATIBHA PRASHANT SALUNKE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072568
|
|
Pratibha Prashant Salunke
|
BANK OF BARODA(606985)
|
|
6
|
AMBAJOGAI
|
MH-18-012-142-001/263
(JAWALGAON)
|
1818012013NRG24100720230368587
|
11/07/2023
|
HARE RAJEBHAU NANAPA
|
1818012WL018103
|
HARE RAJEBHAU NANAPA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072544
|
|
RAJEBHAU NANAPPA HARE
|
BANK OF BARODA(606985)
|
|
7
|
AMBAJOGAI
|
MH-18-012-142-001/263
(JAWALGAON)
|
1818012013NRG24100720230368588
|
11/07/2023
|
HARE SUNITA RAJEBHAU
|
1818012WL018103
|
HARE SUNITA RAJEBHAU
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072633
|
|
Sunita Rajebhau Hare
|
BANK OF BARODA(606985)
|
|
8
|
AMBAJOGAI
|
MH-18-012-142-001/267
(JAWALGAON)
|
1818012013NRG24100720230368589
|
11/07/2023
|
HARE BALASAHEB NANAPA
|
1818012WL018103
|
HARE BALASAHEB NANAPA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072624
|
|
HARE BALASAHEB NANAPPA
|
BANK OF BARODA(606985)
|
|
9
|
AMBAJOGAI
|
MH-18-012-142-001/309
(JAWALGAON)
|
1818012013NRG24100720230368590
|
11/07/2023
|
HARE BHASKAR DEVRAV
|
1818012WL018103
|
HARE BHASKAR DEVRAV
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072539
|
|
BHASKAR DEORAO HARE
|
BANK OF BARODA(606985)
|
|
10
|
AMBAJOGAI
|
MH-18-012-142-001/339
(JAWALGAON)
|
1818012013NRG24100720230368591
|
11/07/2023
|
GAVADE BHALCHANDRA VAMANRAO
|
1818012WL018103
|
GAVADE BHALCHANDRA VAMANRAO
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072549
|
|
BHALCHANDRA WAMANRAO GAVADE
|
BANK OF BARODA(606985)
|
|
11
|
AMBAJOGAI
|
MH-18-012-142-001/354
(JAWALGAON)
|
1818012013NRG24100720230368593
|
11/07/2023
|
DATTATRYA BHANUDAS SALUNKE
|
1818012WL018103
|
DATTATRYA BHANUDAS SALUNKE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072531
|
|
DATTA BHANUDAS SALUNKE
|
BANK OF BARODA(606985)
|
|
12
|
AMBAJOGAI
|
MH-18-012-142-001/354
(JAWALGAON)
|
1818012013NRG24100720230368594
|
11/07/2023
|
SHAMAL DATTATRYA SALUNKE
|
1818012WL018103
|
SHAMAL DATTATRYA SALUNKE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072630
|
|
SALUNKE SHAMALBAI DATTATRYA
|
BANK OF BARODA(606985)
|
|
13
|
AMBAJOGAI
|
MH-18-012-142-001/355
(JAWALGAON)
|
1818012013NRG24100720230368595
|
11/07/2023
|
SAKHUBAI
|
1818012WL018103
|
SAKHUBAI
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072520
|
|
SALUNKE SAKHUBAI VASANTRAO
|
BANK OF BARODA(606985)
|
|
14
|
AMBAJOGAI
|
MH-18-012-142-001/356
(JAWALGAON)
|
1818012013NRG24100720230368596
|
11/07/2023
|
SANDEEP DAGDUSAHEB SALUNKE
|
1818012WL018103
|
SANDEEP DAGDUSAHEB SALUNKE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072548
|
|
SANDIP DAGDUSAHEB SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBAJOGAI
|
MH-18-012-142-001/363
(JAWALGAON)
|
1818012013NRG24100720230368598
|
11/07/2023
|
CHAYA
|
1818012WL018103
|
CHAYA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072522
|
|
CHAYA SHARAD SALUNKE
|
BANK OF BARODA(606985)
|
|
16
|
AMBAJOGAI
|
MH-18-012-142-001/363
(JAWALGAON)
|
1818012013NRG24100720230368597
|
11/07/2023
|
SHARAD
|
1818012WL018103
|
SHARAD
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072521
|
|
SHARAD VASANT SALUNKE
|
BANK OF BARODA(606985)
|
|
17
|
AMBAJOGAI
|
MH-18-012-142-001/392
(JAWALGAON)
|
1818012013NRG24100720230368605
|
11/07/2023
|
DYANOBA BALBHIM SALUNKE
|
1818012WL018103
|
DYANOBA BALBHIM SALUNKE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072541
|
|
DNYANOBA BALBHIM SALUNKE
|
BANK OF BARODA(606985)
|
|
18
|
AMBAJOGAI
|
MH-18-012-142-001/392
(JAWALGAON)
|
1818012013NRG24100720230368607
|
11/07/2023
|
SOJARBAI
|
1818012WL018103
|
SOJARBAI
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072445
|
|
SOJARBAI BALBHIM SALUNKE
|
BANK OF BARODA(606985)
|
|
19
|
AMBAJOGAI
|
MH-18-012-142-001/423
(JAWALGAON)
|
1818012013NRG24100720230368609
|
11/07/2023
|
PREMILA SAHEBRAO SALUNKE
|
1818012WL018103
|
PREMILA SAHEBRAO SALUNKE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072547
|
|
PREMALA SAHEBRAO SALUNKE
|
BANK OF BARODA(606985)
|
|
20
|
AMBAJOGAI
|
MH-18-012-142-001/423
(JAWALGAON)
|
1818012013NRG24100720230368608
|
11/07/2023
|
SAHEBRAO DASHRATH SALUNKE
|
1818012WL018103
|
SAHEBRAO DASHRATH SALUNKE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072625
|
|
SALUNKE SAHEBRAO DASHRATH
|
BANK OF BARODA(606985)
|
|
21
|
AMBAJOGAI
|
MH-18-012-142-001/473
(JAWALGAON)
|
1818012013NRG24100720230368611
|
11/07/2023
|
HARE ASHOK ANILRAO
|
1818012WL018103
|
HARE ASHOK ANILRAO
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072534
|
|
ASHOK ANILRAO HARE
|
HDFC BANK LTD(607152)
|
|
22
|
AMBAJOGAI
|
MH-18-012-142-001/473
(JAWALGAON)
|
1818012013NRG24100720230368612
|
11/07/2023
|
HARE KALPANA ASHOK
|
1818012WL018103
|
HARE KALPANA ASHOK
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072621
|
|
HARE KALPANA ASHOK
|
BANK OF BARODA(606985)
|
|
23
|
AMBAJOGAI
|
MH-18-012-142-001/474
(JAWALGAON)
|
1818012013NRG24100720230368613
|
11/07/2023
|
HARE AVINASH ANILRAO
|
1818012WL018103
|
HARE AVINASH ANILRAO
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072614
|
|
HARE AVINASH ANILRAO
|
BANK OF BARODA(606985)
|
|
24
|
AMBAJOGAI
|
MH-18-012-142-001/474
(JAWALGAON)
|
1818012013NRG24100720230368614
|
11/07/2023
|
HARE SANGITA AVINASH
|
1818012WL018103
|
HARE SANGITA AVINASH
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072615
|
|
HARE SANGITA AVINASH
|
BANK OF BARODA(606985)
|
|
25
|
AMBAJOGAI
|
MH-18-012-142-001/475
(JAWALGAON)
|
1818012013NRG24100720230368615
|
11/07/2023
|
HARE ANIL HARIBHAU
|
1818012WL018103
|
HARE ANIL HARIBHAU
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072543
|
|
ANIL HARIBHAU HARE
|
BANK OF BARODA(606985)
|
|
26
|
AMBAJOGAI
|
MH-18-012-142-001/475
(JAWALGAON)
|
1818012013NRG24100720230368616
|
11/07/2023
|
HARE SUNANDA ANIL
|
1818012WL018103
|
HARE SUNANDA ANIL
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072628
|
|
HARE SUNANDA ANILRAO
|
BANK OF BARODA(606985)
|
|
27
|
AMBAJOGAI
|
MH-18-012-142-001/503
(JAWALGAON)
|
1818012013NRG24100720230368617
|
11/07/2023
|
DHANANJAY KERBA HARE
|
1818012WL018103
|
DHANANJAY KERBA HARE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072617
|
|
HARE DHANANJAY KERBA
|
BANK OF BARODA(606985)
|
|
28
|
AMBAJOGAI
|
MH-18-012-142-001/533
(JAWALGAON)
|
1818012013NRG24100720230368618
|
11/07/2023
|
BALAJI MOHAN DHOTRE
|
1818012WL018103
|
BALAJI MOHAN DHOTRE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072616
|
|
DHOTRE BALAJI MOHAN
|
BANK OF BARODA(606985)
|
|
29
|
AMBAJOGAI
|
MH-18-012-142-001/538
(JAWALGAON)
|
1818012013NRG24100720230368620
|
11/07/2023
|
BALASAHEB SHANKAR KIRDANT
|
1818012WL018103
|
BALASAHEB SHANKAR KIRDANT
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072622
|
|
KIRDANT BALASAHEB SHANKARRAO
|
BANK OF BARODA(606985)
|
|
30
|
AMBAJOGAI
|
MH-18-012-142-001/538
(JAWALGAON)
|
1818012013NRG24100720230368621
|
11/07/2023
|
MAINABAI BALASAHEB KIRDANT
|
1818012WL018103
|
MAINABAI BALASAHEB KIRDANT
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072618
|
|
KIRDANT MAINABAI BALASAHEB
|
BANK OF BARODA(606985)
|
|
31
|
AMBAJOGAI
|
MH-18-012-142-001/567
(JAWALGAON)
|
1818012013NRG24100720230368622
|
11/07/2023
|
ANIL HANUMANT WAWARHIRE
|
1818012WL018103
|
ANIL HANUMANT WAWARHIRE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072632
|
|
MR ANIL HANUMANT WAVRHIRE
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMBAJOGAI
|
MH-18-012-142-001/660
(JAWALGAON)
|
1818012013NRG24100720230368625
|
11/07/2023
|
VANDANA ABASAHEB MANE
|
1818012WL018103
|
VANDANA ABASAHEB MANE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072452
|
|
VANDANA ABASAHEB MANE
|
BANK OF BARODA(606985)
|
|
33
|
AMBAJOGAI
|
MH-18-012-142-001/674
(JAWALGAON)
|
1818012013NRG24100720230368626
|
11/07/2023
|
USHABAI SHESHERAO HARE
|
1818012WL018103
|
USHABAI SHESHERAO HARE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072451
|
|
HARE USHABAI SHESHERAV
|
BANK OF BARODA(606985)
|
|
34
|
AMBAJOGAI
|
MH-18-012-142-001/746
(JAWALGAON)
|
1818012000NRG24100720230368678
|
11/07/2023
|
TULSHIRAM TUKARAM GAIKWAD
|
1818012WL018105
|
TULSHIRAM TUKARAM GAIKWAD
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072519
|
|
TULSHIRAM TUKARAM GAIKWAD
|
BANK OF BARODA(606985)
|
|
35
|
AMBAJOGAI
|
MH-18-012-264-001/11
(PATHAN MANDWA)
|
1818012000NRG24110720230377035
|
11/07/2023
|
NITIN SOMNATH RUDRAKSHA
|
1818012WL018440
|
NITIN SOMNATH RUDRAKSHA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072553
|
|
NITIN SOMNATH RUDRAKSHA
|
BANK OF BARODA(606985)
|
|
36
|
AMBAJOGAI
|
MH-18-012-264-001/11
(PATHAN MANDWA)
|
1818012000NRG24110720230377037
|
11/07/2023
|
NITIN SOMNATH RUDRAKSHA
|
1818012WL018440
|
NITIN SOMNATH RUDRAKSHA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072554
|
|
NITIN SOMNATH RUDRAKSHA
|
BANK OF BARODA(606985)
|
|
37
|
AMBAJOGAI
|
MH-18-012-264-001/336
(PATHAN MANDWA)
|
1818012000NRG24110720230377046
|
11/07/2023
|
LAXMAN
|
1818012WL018440
|
LAXMAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072535
|
|
LAXMAN JOGA JOGDAND
|
BANK OF BARODA(606985)
|
|
38
|
AMBAJOGAI
|
MH-18-012-264-001/336
(PATHAN MANDWA)
|
1818012000NRG24110720230377043
|
11/07/2023
|
LAXMAN
|
1818012WL018440
|
LAXMAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072537
|
|
LAXMAN JOGA JOGDAND
|
BANK OF BARODA(606985)
|
|
39
|
AMBAJOGAI
|
MH-18-012-264-001/336
(PATHAN MANDWA)
|
1818012000NRG24110720230377044
|
11/07/2023
|
MINAKSHI
|
1818012WL018440
|
MINAKSHI
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230072538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
AMBAJOGAI
|
MH-18-012-264-001/336
(PATHAN MANDWA)
|
1818012000NRG24110720230377047
|
11/07/2023
|
MINAKSHI
|
1818012WL018440
|
MINAKSHI
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230072536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
AMBAJOGAI
|
MH-18-012-264-001/336
(PATHAN MANDWA)
|
1818012000NRG24110720230377048
|
11/07/2023
|
SATYJIT
|
1818012WL018440
|
SATYJIT
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072552
|
|
Mr. SATYAJIT LAXMAN JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMBAJOGAI
|
MH-18-012-264-001/336
(PATHAN MANDWA)
|
1818012000NRG24110720230377045
|
11/07/2023
|
SATYJIT
|
1818012WL018440
|
SATYJIT
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072551
|
|
Mr. SATYAJIT LAXMAN JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AMBAJOGAI
|
MH-18-012-264-001/376
(PATHAN MANDWA)
|
1818012000NRG24110720230377049
|
11/07/2023
|
RENUKA
|
1818012WL018440
|
RENUKA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072565
|
|
RENUKA DAYANAND TAMBURE
|
BANK OF BARODA(606985)
|
|
44
|
AMBAJOGAI
|
MH-18-012-264-001/376
(PATHAN MANDWA)
|
1818012000NRG24110720230377050
|
11/07/2023
|
RENUKA
|
1818012WL018440
|
RENUKA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072566
|
|
RENUKA DAYANAND TAMBURE
|
BANK OF BARODA(606985)
|
|
45
|
AMBAJOGAI
|
MH-18-012-264-001/4
(PATHAN MANDWA)
|
1818012000NRG24110720230377052
|
11/07/2023
|
AKHILKHA
|
1818012WL018440
|
AKHILKHA
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072559
|
|
AKHIL BAHADURKHA PATHAN
|
BANK OF INDIA(508505)
|
|
46
|
AMBAJOGAI
|
MH-18-012-264-001/4
(PATHAN MANDWA)
|
1818012000NRG24110720230377051
|
11/07/2023
|
AMJADKHA BAHADARKHA PATHAN
|
1818012WL018440
|
AMJADKHA BAHADARKHA PATHAN
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072564
|
|
MR PATHAN AMJAT BAHADDARKHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBAJOGAI
|
MH-18-012-264-001/435
(PATHAN MANDWA)
|
1818012000NRG24110720230377057
|
11/07/2023
|
LAXMAN
|
1818012WL018440
|
LAXMAN
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072556
|
|
LAXMAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
48
|
AMBAJOGAI
|
MH-18-012-264-001/435
(PATHAN MANDWA)
|
1818012000NRG24110720230377059
|
11/07/2023
|
NARSHING
|
1818012WL018440
|
NARSHING
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072545
|
|
Mr. NARSING LAXMAN IRE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBAJOGAI
|
MH-18-012-264-001/435
(PATHAN MANDWA)
|
1818012000NRG24110720230377058
|
11/07/2023
|
SARSVATI
|
1818012WL018440
|
SARSVATI
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072555
|
|
SARSVATI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77259
|
77259
|
|
|
|
|
|
|
|
|
50
|
AMBAJOGAI
|
MH-18-012-142-001/1185
(JAWALGAON)
|
1818012000NRG24100720230368676
|
11/07/2023
|
SUREKHA TANAJI MANE
|
1818012WL018105
|
SUREKHA TANAJI MANE
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072446
|
|
MRS SUREKHA TANAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBAJOGAI
|
MH-18-012-142-001/392
(JAWALGAON)
|
1818012013NRG24100720230368606
|
11/07/2023
|
SUSHMA DYANOBA SALUNKE
|
1818012WL018103
|
SUSHMA DYANOBA SALUNKE
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230072518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
52
|
AMBAJOGAI
|
MH-18-012-142-001/1117
(JAWALGAON)
|
1818012013NRG24100720230368583
|
11/07/2023
|
PRASHANT MUKUNDRAO SALUNKE
|
1818012WL018103
|
PRASHANT MUKUNDRAO SALUNKE
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072550
|
|
PRASHANT MUKUNDRAO SALUNKE
|
BANK OF INDIA(508505)
|
|
53
|
AMBAJOGAI
|
MH-18-012-142-001/259
(JAWALGAON)
|
1818012013NRG24100720230368586
|
11/07/2023
|
HARE GOPINATH ARJUN
|
1818012WL018103
|
HARE GOPINATH ARJUN
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072620
|
|
GOPINATH ARJUN HARE
|
BANK OF BARODA(606985)
|
|
54
|
AMBAJOGAI
|
MH-18-012-142-001/259
(JAWALGAON)
|
1818012013NRG24100720230368585
|
11/07/2023
|
HARE JANABAI ARJUN
|
1818012WL018103
|
HARE JANABAI ARJUN
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072619
|
|
HARE JANABAI ARJUN
|
BANK OF BARODA(606985)
|
|
55
|
AMBAJOGAI
|
MH-18-012-142-001/348
(JAWALGAON)
|
1818012013NRG24100720230368592
|
11/07/2023
|
SAVITA BALASAHEB SALUNKE
|
1818012WL018103
|
SAVITA BALASAHEB SALUNKE
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072629
|
|
SALUNKE SAVITRABAI BALASAHEB
|
BANK OF BARODA(606985)
|
|
56
|
AMBAJOGAI
|
MH-18-012-142-001/377
(JAWALGAON)
|
1818012013NRG24100720230368599
|
11/07/2023
|
MINAKSHI MOHAN BABURAO
|
1818012WL018103
|
MINAKSHI MOHAN BABURAO
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072613
|
|
SALUNKE MINAKSHI MOHANARAV
|
BANK OF BARODA(606985)
|
|
57
|
AMBAJOGAI
|
MH-18-012-142-001/378
(JAWALGAON)
|
1818012013NRG24100720230368600
|
11/07/2023
|
DHANESH
|
1818012WL018103
|
DHANESH
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072540
|
|
DHANISH ATMARAM SALUNKE
|
BANK OF BARODA(606985)
|
|
58
|
AMBAJOGAI
|
MH-18-012-142-001/378
(JAWALGAON)
|
1818012013NRG24100720230368603
|
11/07/2023
|
GANESH AATMARAM SALUNKE
|
1818012WL018103
|
GANESH AATMARAM SALUNKE
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072392
|
|
SALUNKE GANESH ATMARAM
|
BANK OF BARODA(606985)
|
|
59
|
AMBAJOGAI
|
MH-18-012-142-001/378
(JAWALGAON)
|
1818012013NRG24100720230368601
|
11/07/2023
|
JAGRUTI DHANESH SALUNKE
|
1818012WL018103
|
JAGRUTI DHANESH SALUNKE
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072393
|
|
SALUNKE JAGRITI DHANESH
|
BANK OF BARODA(606985)
|
|
60
|
AMBAJOGAI
|
MH-18-012-142-001/378
(JAWALGAON)
|
1818012013NRG24100720230368602
|
11/07/2023
|
NIRMALA
|
1818012WL018103
|
NIRMALA
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072532
|
|
Nirmala Atmaram Salunke
|
BANK OF BARODA(606985)
|
|
61
|
AMBAJOGAI
|
MH-18-012-142-001/391
(JAWALGAON)
|
1818012013NRG24100720230368604
|
11/07/2023
|
PUSHPA CHANDARAKANT HARE
|
1818012WL018103
|
PUSHPA CHANDARAKANT HARE
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072623
|
|
HARE PUSHAPABAI CHNDRAKANT
|
BANK OF BARODA(606985)
|
|
62
|
AMBAJOGAI
|
MH-18-012-142-001/458
(JAWALGAON)
|
1818012013NRG24100720230368610
|
11/07/2023
|
HARE JYOTIRAM PARAJI
|
1818012WL018103
|
HARE JYOTIRAM PARAJI
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072546
|
|
JYOTIRAM PARAJI HARE
|
BANK OF BARODA(606985)
|
|
63
|
AMBAJOGAI
|
MH-18-012-142-001/595
(JAWALGAON)
|
1818012013NRG24100720230368623
|
11/07/2023
|
VAISHALI DILIP HARE
|
1818012WL018103
|
VAISHALI DILIP HARE
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072627
|
|
VAISHALI DILIP HARE
|
BANK OF BARODA(606985)
|
|
64
|
AMBAJOGAI
|
MH-18-012-142-001/709
(JAWALGAON)
|
1818012000NRG24100720230368677
|
11/07/2023
|
KASHINATH MANIKRAO JADHAV
|
1818012WL018105
|
KASHINATH MANIKRAO JADHAV
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072626
|
|
KASHINATH MANIKRAO JADHAV
|
BANK OF BARODA(606985)
|
|
65
|
AMBAJOGAI
|
MH-18-012-142-001/880
(JAWALGAON)
|
1818012000NRG24100720230368680
|
11/07/2023
|
MEERA VAIJENATH GAIKWAD
|
1818012WL018105
|
MEERA VAIJENATH GAIKWAD
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072631
|
|
MRS MIRA VAIJNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMBAJOGAI
|
MH-18-012-142-001/889
(JAWALGAON)
|
1818012013NRG24100720230368627
|
11/07/2023
|
SAYAJI PARAJI HARE
|
1818012WL018103
|
SAYAJI PARAJI HARE
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072542
|
|
SAYAJI PARAJI HARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
67
|
AMBAJOGAI
|
MH-18-012-012-001/406
(DONGAR PIMPLA)
|
1818012000NRG24100720230368542
|
11/07/2023
|
VISHWNATH GULAB KENDRE
|
1818012WL018099
|
VISHWNATH GULAB KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072463
|
|
VISHVANATH GULABRAO KENDRE
|
BANK OF INDIA(508505)
|
|
68
|
AMBAJOGAI
|
MH-18-012-012-001/413
(DONGAR PIMPLA)
|
1818012000NRG24100720230368543
|
11/07/2023
|
GOVIND SHRIRAG KENDRE
|
1818012WL018099
|
GOVIND SHRIRAG KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072462
|
|
GOVIND SHRIRANG KENDRE
|
BANK OF INDIA(508505)
|
|
69
|
AMBAJOGAI
|
MH-18-012-012-001/413
(DONGAR PIMPLA)
|
1818012000NRG24100720230368544
|
11/07/2023
|
LAXMI GOVIND KENDRE
|
1818012WL018099
|
LAXMI GOVIND KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072466
|
|
LAXMI GOVIND KENDRE
|
BANK OF INDIA(508505)
|
|
70
|
AMBAJOGAI
|
MH-18-012-048-001/2794
(WARWATI)
|
1818012000NRG24110720230378608
|
11/07/2023
|
URMILA AABASAHEB MUNDE
|
1818012WL018492
|
URMILA AABASAHEB MUNDE
|
00048
|
BKID0000753
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
A196230072467
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
AMBAJOGAI
|
MH-18-012-048-001/72
(WARWATI)
|
1818012000NRG24110720230378616
|
11/07/2023
|
RAMESH TUKARAM FHAD
|
1818012WL018492
|
RAMESH TUKARAM FHAD
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072465
|
|
MR RAMESH TUKARAM PHAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMBAJOGAI
|
MH-18-012-092-001/19
(DHASWADI)
|
1818012000NRG24110720230376975
|
11/07/2023
|
SAYAD TIPUSULTAHN
|
1818012WL018436
|
SAYAD TIPUSULTAHN
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072468
|
|
TEPUSULTAN MAULA SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
73
|
AMBAJOGAI
|
MH-18-012-092-001/19
(DHASWADI)
|
1818012000NRG24110720230376978
|
11/07/2023
|
SAYAD TIPUSULTAHN
|
1818012WL018436
|
SAYAD TIPUSULTAHN
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072469
|
|
TEPUSULTAN MAULA SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
74
|
AMBAJOGAI
|
MH-18-012-266-001/237
(PATODA)
|
1818012000NRG24110720230377274
|
11/07/2023
|
DIPAK
|
1818012WL018446
|
DIPAK
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072464
|
|
Mr. DEEPAK SHESHARAO JAMDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
75
|
AMBAJOGAI
|
MH-18-012-074-001/126
(SATEFAL)
|
1818012074NRG24110720230378219
|
11/07/2023
|
KHAMARALI AVIAJALI SAYAD
|
1818012WL018473
|
KHAMARALI AVIAJALI SAYAD
|
00051
|
MAHB0000037
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230072360
|
|
Mr. KHAMAR MEER AHMED SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AMBAJOGAI
|
MH-18-012-074-001/141
(SATEFAL)
|
1818012074NRG24110720230378221
|
11/07/2023
|
MANE VIJAY BHANUDAS
|
1818012WL018473
|
MANE VIJAY BHANUDAS
|
00051
|
MAHB0000037
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230072351
|
|
VIJAY BHANUDAS MANE
|
IDBI BANK(607095)
|
|
77
|
AMBAJOGAI
|
MH-18-012-074-001/147
(SATEFAL)
|
1818012074NRG24110720230378223
|
11/07/2023
|
ANNASAHEB PANDHARI JADHAV
|
1818012WL018473
|
ANNASAHEB PANDHARI JADHAV
|
00051
|
MAHB0000037
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230072359
|
|
Mr. ANNA PANDHARI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AMBAJOGAI
|
MH-18-012-074-001/169
(SATEFAL)
|
1818012074NRG24110720230378225
|
11/07/2023
|
MUJIBHUSEN ABDULMUNAF SAYYED
|
1818012WL018473
|
MUJIBHUSEN ABDULMUNAF SAYYED
|
00051
|
MAHB0000037
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230072361
|
|
Mr. MUJIBHUSEN ABDULMUNAF SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AMBAJOGAI
|
MH-18-012-074-001/185
(SATEFAL)
|
1818012074NRG24110720230378227
|
11/07/2023
|
MADHUKAR KASTURBAI JADHAV
|
1818012WL018473
|
MADHUKAR KASTURBAI JADHAV
|
00051
|
MAHB0000037
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230072358
|
|
Mr. MADHUKAR BABURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AMBAJOGAI
|
MH-18-012-074-001/344
(SATEFAL)
|
1818012074NRG24110720230378228
|
11/07/2023
|
GANESH MADHUKAR JADHAV
|
1818012WL018473
|
GANESH MADHUKAR JADHAV
|
00051
|
MAHB0000037
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230072352
|
|
Mr. GANESH MADHUKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AMBAJOGAI
|
MH-18-012-074-001/426
(SATEFAL)
|
1818012074NRG24110720230378231
|
11/07/2023
|
SIDDHESHWAR BHIMRAV JADHAV
|
1818012WL018473
|
SIDDHESHWAR BHIMRAV JADHAV
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072365
|
|
Mr. SIDDHESHWAR BHIMRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AMBAJOGAI
|
MH-18-012-074-001/426
(SATEFAL)
|
1818012074NRG24110720230378232
|
11/07/2023
|
SIDDHESHWAR BHIMRAV JADHAV
|
1818012WL018473
|
SIDDHESHWAR BHIMRAV JADHAV
|
00051
|
MAHB0000037
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230072366
|
|
Mr. SIDDHESHWAR BHIMRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
AMBAJOGAI
|
MH-18-012-090-001/368
(DHANORA (KH))
|
1818012000NRG24100720230368530
|
11/07/2023
|
PRABHAKAR
|
1818012WL018098
|
PRABHAKAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072350
|
|
PRABHAKAR TULSHIRAM GUNALE
|
IDBI BANK(607095)
|
|
84
|
AMBAJOGAI
|
MH-18-012-184-001/206
(KOLKANADI)
|
1818012000NRG24100720230368695
|
11/07/2023
|
ASHA DATTATRYA KADAM
|
1818012WL018108
|
ASHA DATTATRYA KADAM
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072367
|
|
Mrs. ASHA DATTA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AMBAJOGAI
|
MH-18-012-184-001/206
(KOLKANADI)
|
1818012000NRG24100720230368697
|
11/07/2023
|
ASHOK DATTATRYA KADAM
|
1818012WL018108
|
ASHOK DATTATRYA KADAM
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072364
|
|
Mr. ASHOK DATTATRAY KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AMBAJOGAI
|
MH-18-012-184-001/206
(KOLKANADI)
|
1818012000NRG24100720230368696
|
11/07/2023
|
YOGESHWAR DATTATRYA KADAM
|
1818012WL018108
|
YOGESHWAR DATTATRYA KADAM
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072362
|
|
Mr. YOGESHWAR DATTATRYA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
AMBAJOGAI
|
MH-18-012-184-001/221
(KOLKANADI)
|
1818012000NRG24100720230368698
|
11/07/2023
|
PAPPU MANOHAR KAMBLE
|
1818012WL018108
|
PAPPU MANOHAR KAMBLE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072348
|
|
Mr. PAPPU MANOHAR KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AMBAJOGAI
|
MH-18-012-184-001/221
(KOLKANADI)
|
1818012000NRG24100720230368699
|
11/07/2023
|
USHA PAPPU KAMBLE
|
1818012WL018108
|
USHA PAPPU KAMBLE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072349
|
|
Mrs. USHA PAPPU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
AMBAJOGAI
|
MH-18-012-184-001/246
(KOLKANADI)
|
1818012000NRG24100720230368700
|
11/07/2023
|
SHIVDAS NAVNATH GUJAR
|
1818012WL018108
|
SHIVDAS NAVNATH GUJAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072363
|
|
SHIVADAS NAVNATH GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMBAJOGAI
|
MH-18-012-184-001/310
(KOLKANADI)
|
1818012000NRG24100720230368702
|
11/07/2023
|
VISHNU NIVARTI BHISE
|
1818012WL018108
|
VISHNU NIVARTI BHISE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072368
|
|
Mr. VISHNUDAS NIVRATTI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
91
|
AMBAJOGAI
|
MH-18-012-092-001/41
(DHASWADI)
|
1818012007NRG24100720230368483
|
11/07/2023
|
Shaikh Sameer Shaikh Khajamiya
|
1818012WL018096
|
Shaikh Sameer Shaikh Khajamiya
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072401
|
|
Mr. SHAIKHSAMEER SHAIKHKHAJAMIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
AMBAJOGAI
|
MH-18-012-375-001/2055
(WARAPGAON)
|
1818012000NRG24110720230373074
|
11/07/2023
|
SUREKHA BALASAHEB BARATE
|
1818012WL018272
|
SUREKHA BALASAHEB BARATE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072356
|
|
Mrs. SUREKHA BALASAHEB BARATE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
AMBAJOGAI
|
MH-18-012-375-001/2055
(WARAPGAON)
|
1818012000NRG24110720230373075
|
11/07/2023
|
SUREKHA BALASAHEB BARATE
|
1818012WL018272
|
SUREKHA BALASAHEB BARATE
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230072357
|
|
Mrs. SUREKHA BALASAHEB BARATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
94
|
AMBAJOGAI
|
MH-18-012-092-001/107
(DHASWADI)
|
1818012000NRG24110720230376958
|
11/07/2023
|
SHAIKH MUBARAK DASTGIR
|
1818012WL018436
|
SHAIKH MUBARAK DASTGIR
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072586
|
|
Mr. MUBARAK DASTGIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AMBAJOGAI
|
MH-18-012-092-001/265
(DHASWADI)
|
1818012000NRG24110720230376984
|
11/07/2023
|
Abdul Haidar Shaikh
|
1818012WL018436
|
Abdul Haidar Shaikh
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072600
|
|
Mr. Abdul Haidar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
96
|
AMBAJOGAI
|
MH-18-012-092-001/261
(DHASWADI)
|
1818012007NRG24100720230368473
|
11/07/2023
|
Albaj Gafar Shaikh
|
1818012WL018096
|
Albaj Gafar Shaikh
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072612
|
|
MR ALBAZ GAFFAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
AMBAJOGAI
|
MH-18-012-074-001/422
(SATEFAL)
|
1818012074NRG24110720230378229
|
11/07/2023
|
RAMESH SANDIPAN JADHAV
|
1818012WL018473
|
RAMESH SANDIPAN JADHAV
|
00165
|
IBKL0001451
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230072573
|
|
RAMESH SANDIPAN JADHAV
|
IDBI BANK(607095)
|
|
98
|
AMBAJOGAI
|
MH-18-012-074-001/422
(SATEFAL)
|
1818012074NRG24110720230378230
|
11/07/2023
|
RAMESH SANDIPAN JADHAV
|
1818012WL018473
|
RAMESH SANDIPAN JADHAV
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072574
|
|
RAMESH SANDIPAN JADHAV
|
IDBI BANK(607095)
|
|
99
|
AMBAJOGAI
|
MH-18-012-168-001/387
(KENDREWADI)
|
1818012000NRG24100720230368689
|
11/07/2023
|
VIJAY DINKAR KENDRE
|
1818012WL018107
|
VIJAY DINKAR KENDRE
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072575
|
|
VIJAY DINKAR KENDRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
100
|
AMBAJOGAI
|
MH-18-012-013-001/1678
(GHATNANDUR)
|
1818012000NRG24100720230368636
|
11/07/2023
|
SATISH SHAMRAO DESHMUKH
|
1818012WL018104
|
SATISH SHAMRAO DESHMUKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072577
|
|
SATISH RAMRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
AMBAJOGAI
|
MH-18-012-013-001/1783
(GHATNANDUR)
|
1818012000NRG24100720230368653
|
11/07/2023
|
GOPAL GOVIND DIDWANI
|
1818012WL018104
|
GOPAL GOVIND DIDWANI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072377
|
|
Gopal Govind Didwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAJOGAI
|
MH-18-012-048-001/109
(WARWATI)
|
1818012000NRG24110720230378603
|
11/07/2023
|
LAXMI ENATH KATKADE
|
1818012WL018492
|
LAXMI ENATH KATKADE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072580
|
|
MRS LAXMI EKNATH KATKADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMBAJOGAI
|
MH-18-012-048-001/133
(WARWATI)
|
1818012000NRG24110720230378604
|
11/07/2023
|
ARJUN RAMCHANDR MUNDE
|
1818012WL018492
|
ARJUN RAMCHANDR MUNDE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072572
|
|
ARJUN RAMCHANDRA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMBAJOGAI
|
MH-18-012-048-001/133
(WARWATI)
|
1818012000NRG24110720230378605
|
11/07/2023
|
DAIVSHALA ARJUN MUNDE
|
1818012WL018492
|
DAIVSHALA ARJUN MUNDE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072598
|
|
MRS DAIVASHALA ARJUN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMBAJOGAI
|
MH-18-012-048-001/2794
(WARWATI)
|
1818012000NRG24110720230378606
|
11/07/2023
|
PANDHARI BALIRAM MUNDE
|
1818012WL018492
|
PANDHARI BALIRAM MUNDE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072571
|
|
PANDHARI BALIRAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AMBAJOGAI
|
MH-18-012-048-001/2797
(WARWATI)
|
1818012000NRG24110720230378612
|
11/07/2023
|
MANISHA VAIJANATH MUNDE
|
1818012WL018492
|
MANISHA VAIJANATH MUNDE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072606
|
|
MRS MANISHA VAIJNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMBAJOGAI
|
MH-18-012-048-001/2797
(WARWATI)
|
1818012000NRG24110720230378609
|
11/07/2023
|
RAOSAHEB LAHUDAS MUNDE
|
1818012WL018492
|
RAOSAHEB LAHUDAS MUNDE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072370
|
|
MR RAOSAHEB LAHUDAS MUNDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMBAJOGAI
|
MH-18-012-048-001/36
(WARWATI)
|
1818012000NRG24110720230378614
|
11/07/2023
|
BHAGIRATI CHANGDEV MUINDE
|
1818012WL018492
|
BHAGIRATI CHANGDEV MUINDE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072583
|
|
MISS BHAGUBAI CHANGADEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMBAJOGAI
|
MH-18-012-048-001/36
(WARWATI)
|
1818012000NRG24110720230378613
|
11/07/2023
|
CHANGDEV LAXMAN MUNDE
|
1818012WL018492
|
CHANGDEV LAXMAN MUNDE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072609
|
|
MR CHANGADEV LAXMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMBAJOGAI
|
MH-18-012-048-001/56
(WARWATI)
|
1818012000NRG24110720230378615
|
11/07/2023
|
VIMALBAI HANUMANT MUNDE
|
1818012WL018492
|
VIMALBAI HANUMANT MUNDE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072584
|
|
MISS VIMALABAI HANUMANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMBAJOGAI
|
MH-18-012-068-001/37
(PIMPLA (DHA))
|
1818012000NRG24110720230377528
|
11/07/2023
|
SACHIN UTTAM GORE
|
1818012WL018451
|
SACHIN UTTAM GORE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072394
|
|
GORE SACHIN UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AMBAJOGAI
|
MH-18-012-092-001/261
(DHASWADI)
|
1818012007NRG24100720230368470
|
11/07/2023
|
Gafar Mahebubsab Shaikh
|
1818012WL018096
|
Gafar Mahebubsab Shaikh
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072578
|
|
MR GAFAR MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMBAJOGAI
|
MH-18-012-142-001/753
(JAWALGAON)
|
1818012000NRG24100720230368679
|
11/07/2023
|
VASANT SATWA JADHAV
|
1818012WL018105
|
VASANT SATWA JADHAV
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072576
|
|
JADHAV VASANT SATAVA
|
BANK OF BARODA(606985)
|
|
114
|
AMBAJOGAI
|
MH-18-012-168-001/131
(KENDREWADI)
|
1818012000NRG24100720230368685
|
11/07/2023
|
PUSHPA RAMDHAN KENDRE
|
1818012WL018107
|
PUSHPA RAMDHAN KENDRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072597
|
|
MRS PUSHPA RAMDHAN KENDRE
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMBAJOGAI
|
MH-18-012-168-001/17
(KENDREWADI)
|
1818012000NRG24100720230368686
|
11/07/2023
|
PANDIT RAKHMAJI KENDRE
|
1818012WL018107
|
PANDIT RAKHMAJI KENDRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072593
|
|
MR PANDIT RAKHAMAJI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMBAJOGAI
|
MH-18-012-168-001/17
(KENDREWADI)
|
1818012000NRG24100720230368687
|
11/07/2023
|
SANGITA PANDIT KENDRE
|
1818012WL018107
|
SANGITA PANDIT KENDRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072595
|
|
MRS SANGITA PANDIT KENDRE
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMBAJOGAI
|
MH-18-012-168-001/180
(KENDREWADI)
|
1818012000NRG24100720230368688
|
11/07/2023
|
KAMAL KARBHARI KENDRE
|
1818012WL018107
|
KAMAL KARBHARI KENDRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072596
|
|
MRS KAMAL KARBHARI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMBAJOGAI
|
MH-18-012-184-001/96
(KOLKANADI)
|
1818012000NRG24100720230368703
|
11/07/2023
|
MAHESH
|
1818012WL018108
|
MAHESH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072594
|
|
Mr. MAHESH DAMU GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
AMBAJOGAI
|
MH-18-012-238-001/148
(NANDADI)
|
1818012000NRG24110720230377015
|
11/07/2023
|
LAXMAN VITTAL WAGHMARE
|
1818012WL018437
|
LAXMAN VITTAL WAGHMARE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072599
|
|
MR LAXMAN VITTHAL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMBAJOGAI
|
MH-18-012-238-001/216
(NANDADI)
|
1818012000NRG24110720230377017
|
11/07/2023
|
RAJESH SUNDAR WAGHMARE
|
1818012WL018437
|
RAJESH SUNDAR WAGHMARE
|
00415
|
SBIN0003403
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230072585
|
|
MR RAJESH SUNDAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMBAJOGAI
|
MH-18-012-238-001/31
(NANDADI)
|
1818012000NRG24110720230377021
|
11/07/2023
|
GANGABAI TATERAO WAGHMARE
|
1818012WL018437
|
GANGABAI TATERAO WAGHMARE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072588
|
|
MRS GANGABAI TATERAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMBAJOGAI
|
MH-18-012-238-001/31
(NANDADI)
|
1818012000NRG24110720230377020
|
11/07/2023
|
TATERAO SHREEPTI WAGHMARE
|
1818012WL018437
|
TATERAO SHREEPTI WAGHMARE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072589
|
|
MS SHEETAL JANARDHAN DAHIPALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMBAJOGAI
|
MH-18-012-238-001/42
(NANDADI)
|
1818012000NRG24110720230377022
|
11/07/2023
|
NITIN BABASAHEB HATAGLE
|
1818012WL018437
|
NITIN BABASAHEB HATAGLE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072581
|
|
NITIN B ALASAHEB HATAGALE
|
BANK OF BARODA(606985)
|
|
124
|
AMBAJOGAI
|
MH-18-012-238-001/65
(NANDADI)
|
1818012000NRG24110720230377023
|
11/07/2023
|
MINA RAJEBHAU DESHMUKH
|
1818012WL018437
|
MINA RAJEBHAU DESHMUKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072592
|
|
MRS MEENABAI RAJEBHAU DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMBAJOGAI
|
MH-18-012-238-001/65
(NANDADI)
|
1818012000NRG24110720230377025
|
11/07/2023
|
MINA RAJEBHAU DESHMUKH
|
1818012WL018437
|
MINA RAJEBHAU DESHMUKH
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072591
|
|
MRS MEENABAI RAJEBHAU DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMBAJOGAI
|
MH-18-012-238-001/70
(NANDADI)
|
1818012000NRG24110720230377027
|
11/07/2023
|
RAGHUNATH NAMDEV GAYKWAD
|
1818012WL018437
|
RAGHUNATH NAMDEV GAYKWAD
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072579
|
|
MR RAGHUNATH NAMDEO GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
127
|
AMBAJOGAI
|
MH-18-012-092-001/41
(DHASWADI)
|
1818012007NRG24100720230368484
|
11/07/2023
|
Shaikh Mumtaj Khajamiya
|
1818012WL018096
|
Shaikh Mumtaj Khajamiya
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072587
|
|
MRS SHAIKH MUMTAJ KHAJAMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
128
|
AMBAJOGAI
|
MH-18-012-068-001/104
(PIMPLA (DHA))
|
1818012000NRG24110720230377517
|
11/07/2023
|
SHAIKH JULEKHABI KALIM
|
1818012WL018451
|
SHAIKH JULEKHABI KALIM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072608
|
|
MISS JULEKHABI KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMBAJOGAI
|
MH-18-012-068-001/104
(PIMPLA (DHA))
|
1818012000NRG24110720230377516
|
11/07/2023
|
SHAIKH KALIM JABBAR
|
1818012WL018451
|
SHAIKH KALIM JABBAR
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072380
|
|
KALIM JABAR SHEKH
|
BANK OF BARODA(606985)
|
|
130
|
AMBAJOGAI
|
MH-18-012-068-001/120
(PIMPLA (DHA))
|
1818012000NRG24110720230377519
|
11/07/2023
|
DHYAGUDE RAJESHWAR MAROTIRAO
|
1818012WL018451
|
DHYAGUDE RAJESHWAR MAROTIRAO
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072460
|
|
MR RAJESHWAR MARUTIRAO DHAYGUDE JAYMALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMBAJOGAI
|
MH-18-012-068-001/120
(PIMPLA (DHA))
|
1818012000NRG24110720230377518
|
11/07/2023
|
DHYAGUDE SHIRKRUSHN MAROTIRAO
|
1818012WL018451
|
DHYAGUDE SHIRKRUSHN MAROTIRAO
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072383
|
|
MR SHRIKRISHNA MARUTIRAO DHAYGUDE RANJAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMBAJOGAI
|
MH-18-012-068-001/245
(PIMPLA (DHA))
|
1818012000NRG24110720230377525
|
11/07/2023
|
KAVITA VILAS DAHIWADE
|
1818012WL018451
|
KAVITA VILAS DAHIWADE
|
00415
|
SBIN0020029
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072400
|
|
MRS KARUNA VIKAS DAHIWADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMBAJOGAI
|
MH-18-012-068-001/37
(PIMPLA (DHA))
|
1818012000NRG24110720230377529
|
11/07/2023
|
KALPANA UTTAM GORE
|
1818012WL018451
|
KALPANA UTTAM GORE
|
00415
|
SBIN0020029
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072379
|
|
GORE KALPANA UTTAM
|
IDBI BANK(607095)
|
|
134
|
AMBAJOGAI
|
MH-18-012-068-001/408
(PIMPLA (DHA))
|
1818012000NRG24110720230377530
|
11/07/2023
|
ALIMODIIN HAFIJ PIRJADE
|
1818012WL018451
|
ALIMODIIN HAFIJ PIRJADE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072395
|
|
MR ALIMODDIN HAFIZ PIRZADE ZAKIRUNBI ALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMBAJOGAI
|
MH-18-012-068-001/419
(PIMPLA (DHA))
|
1818012000NRG24110720230377531
|
11/07/2023
|
GHANSHYAM BAJIRAO DHAYGUDE
|
1818012WL018451
|
GHANSHYAM BAJIRAO DHAYGUDE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072382
|
|
MR GHANSHAM BAJIRAO DHAYGUDE SALITABAI G
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMBAJOGAI
|
MH-18-012-068-001/44
(PIMPLA (DHA))
|
1818012000NRG24110720230377532
|
11/07/2023
|
ANAND ANJANRAO GORE
|
1818012WL018451
|
ANAND ANJANRAO GORE
|
00415
|
SBIN0020029
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072397
|
|
MR ANAND ANJANRAO GORE RAJYSHRI ANAND GO
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMBAJOGAI
|
MH-18-012-068-001/68
(PIMPLA (DHA))
|
1818012000NRG24110720230377535
|
11/07/2023
|
BAVNE RANJANA SURYAKANT
|
1818012WL018451
|
BAVNE RANJANA SURYAKANT
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072396
|
|
MR SURYAKANT TUKARAM BAVNE RANJANA SURYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMBAJOGAI
|
MH-18-012-068-001/68
(PIMPLA (DHA))
|
1818012000NRG24110720230377534
|
11/07/2023
|
BAVNE SURYAKANT TUKARAM
|
1818012WL018451
|
BAVNE SURYAKANT TUKARAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072376
|
|
MR SURYAKANT TUKARAM BAWANE
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMBAJOGAI
|
MH-18-012-068-001/68
(PIMPLA (DHA))
|
1818012000NRG24110720230377537
|
11/07/2023
|
MAHADEV SURYKANT BAVNE
|
1818012WL018451
|
MAHADEV SURYKANT BAVNE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072604
|
|
MR BAVANE MAHADEV SUREKANT
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMBAJOGAI
|
MH-18-012-092-001/261
(DHASWADI)
|
1818012007NRG24100720230368475
|
11/07/2023
|
Irfan Gafar Shaikh
|
1818012WL018096
|
Irfan Gafar Shaikh
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072611
|
|
Irfan Gafar Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
AMBAJOGAI
|
MH-18-012-264-001/443
(PATHAN MANDWA)
|
1818012000NRG24110720230377070
|
11/07/2023
|
GANESH
|
1818012WL018440
|
GANESH
|
00415
|
SBIN0020029
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072398
|
|
GANESH MALLIKARJUN IRE
|
BANK OF BARODA(606985)
|
|
142
|
AMBAJOGAI
|
MH-18-012-264-001/443
(PATHAN MANDWA)
|
1818012000NRG24110720230377069
|
11/07/2023
|
MALLIKARJUN
|
1818012WL018440
|
MALLIKARJUN
|
00415
|
SBIN0020029
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072378
|
|
MR MALLIKARJUN NIVRUTTI IRE
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMBAJOGAI
|
MH-18-012-312-001/36
(SHEPWADI)
|
1818012000NRG24110720230378418
|
11/07/2023
|
DEVIDAS DASHARATH
|
1818012WL018487
|
DEVIDAS DASHARATH
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072369
|
|
MR DEVIDAS DASHRATH SHEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
144
|
AMBAJOGAI
|
MH-18-012-013-001/125
(GHATNANDUR)
|
1818012000NRG24100720230368547
|
11/07/2023
|
DEVIDAS DATTA KASTURE
|
1818012WL018100
|
DEVIDAS DATTA KASTURE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072373
|
|
KASTURE DEVIDAS DATTA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
AMBAJOGAI
|
MH-18-012-013-001/1739
(GHATNANDUR)
|
1818012000NRG24100720230368642
|
11/07/2023
|
PRALAHAD TULSIRAM SURYVANSHI
|
1818012WL018104
|
PRALAHAD TULSIRAM SURYVANSHI
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072381
|
|
SURYAWANSHI PRALHADRAO TULSHIR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
AMBAJOGAI
|
MH-18-012-013-001/180
(GHATNANDUR)
|
1818012000NRG24100720230368658
|
11/07/2023
|
RADHAKRUSHN DIGAMBAR DESAI
|
1818012WL018104
|
RADHAKRUSHN DIGAMBAR DESAI
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072371
|
|
MR RADHAKRISHNA DESAI SARITA DESAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMBAJOGAI
|
MH-18-012-013-001/209
(GHATNANDUR)
|
1818012000NRG24100720230368557
|
11/07/2023
|
LALCHAND SURYBHAN PAWAR
|
1818012WL018100
|
LALCHAND SURYBHAN PAWAR
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072372
|
|
MR LALCHAND SURYABHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMBAJOGAI
|
MH-18-012-023-001/469
(KUSALWADI)
|
1818012199NRG24100720230368712
|
11/07/2023
|
Chate Krishna Shrihari
|
1818012WL018109
|
Chate Krishna Shrihari
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072607
|
|
MR KRISHNA SHRIHARI CHATE
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMBAJOGAI
|
MH-18-012-068-001/357
(PIMPLA (DHA))
|
1818012000NRG24110720230377526
|
11/07/2023
|
MANISHA DIPAK GORE
|
1818012WL018451
|
MANISHA DIPAK GORE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072601
|
|
MISS MANISHA DEEPAK GORE
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMBAJOGAI
|
MH-18-012-092-001/107
(DHASWADI)
|
1818012000NRG24110720230376957
|
11/07/2023
|
SHKHA JULAYKHABE DESTGERE
|
1818012WL018436
|
SHKHA JULAYKHABE DESTGERE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072605
|
|
Mrs. JULEKHABI DASTGIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
AMBAJOGAI
|
MH-18-012-092-001/261
(DHASWADI)
|
1818012007NRG24100720230368472
|
11/07/2023
|
Jakirabi Mahebub Shekh
|
1818012WL018096
|
Jakirabi Mahebub Shekh
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072610
|
|
MS JAKIRABI MAHEBUB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMBAJOGAI
|
MH-18-012-277-001/1226
(POOS)
|
1818012000NRG24110720230378032
|
11/07/2023
|
KLYAN PANDURAG AKATE
|
1818012WL018464
|
KLYAN PANDURAG AKATE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072399
|
|
MR KALYAN PANDURANG AKATE
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMBAJOGAI
|
MH-18-012-277-001/1227
(POOS)
|
1818012000NRG24110720230378033
|
11/07/2023
|
SAWANT ROHINI VAIJANATH
|
1818012WL018464
|
SAWANT ROHINI VAIJANATH
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072385
|
|
MISS ROHINI VAIJANATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
154
|
AMBAJOGAI
|
MH-18-012-092-001/41
(DHASWADI)
|
1818012007NRG24100720230368481
|
11/07/2023
|
Bilal Mahebub Shaikh
|
1818012WL018096
|
Bilal Mahebub Shaikh
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072483
|
|
Mr. BILAL MAHEBUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
AMBAJOGAI
|
MH-18-012-092-001/41
(DHASWADI)
|
1818012007NRG24100720230368482
|
11/07/2023
|
Shaikh Tabassum Mahebub
|
1818012WL018096
|
Shaikh Tabassum Mahebub
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072425
|
|
Miss. TABBSUM MAHEBUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
AMBAJOGAI
|
MH-18-012-092-001/93
(DHASWADI)
|
1818012000NRG24110720230377014
|
11/07/2023
|
Samir Hajjupasha Shaikh
|
1818012WL018436
|
Samir Hajjupasha Shaikh
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072416
|
|
Mr. SAMIR HAJJUPASHA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
157
|
AMBAJOGAI
|
MH-18-012-168-001/131
(KENDREWADI)
|
1818012000NRG24100720230368684
|
11/07/2023
|
RAMDHAN ANANT KENDRE
|
1818012WL018107
|
RAMDHAN ANANT KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072690
|
|
MR RAMDHAN ANANT KENDRE
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMBAJOGAI
|
MH-18-012-168-001/404
(KENDREWADI)
|
1818012000NRG24100720230368690
|
11/07/2023
|
SHRIHARI ANGAD KENDRE
|
1818012WL018107
|
SHRIHARI ANGAD KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072716
|
|
KENDRE SHRIHARI ANANTRAO
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMBAJOGAI
|
MH-18-012-168-001/437
(KENDREWADI)
|
1818012000NRG24100720230368691
|
11/07/2023
|
SANJAY RAMDHAN KENDRE
|
1818012WL018107
|
SANJAY RAMDHAN KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072713
|
|
MR SANJAY RAMDHAN KENDRE
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMBAJOGAI
|
MH-18-012-168-001/485
(KENDREWADI)
|
1818012000NRG24100720230368693
|
11/07/2023
|
BHAGYSHRI UTTRESHWAR KENDRE
|
1818012WL018107
|
BHAGYSHRI UTTRESHWAR KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072712
|
|
Miss. BHAGYASHRI MGF KESHAV RAMDHAN LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
AMBAJOGAI
|
MH-18-012-168-001/485
(KENDREWADI)
|
1818012000NRG24100720230368692
|
11/07/2023
|
UTTRESHWAR SUKHDEV KENDRE
|
1818012WL018107
|
UTTRESHWAR SUKHDEV KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072714
|
|
MR UTTRESHWAR SUKHADEV KENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
162
|
AMBAJOGAI
|
MH-18-012-007-001/75
(CHANDANWADI)
|
1818012000NRG24100720230368510
|
11/07/2023
|
PERMESHWER ANKUSH GITTE
|
1818012WL018097
|
PERMESHWER ANKUSH GITTE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072458
|
|
Mr. Parmeshwar Ankush Gitte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
AMBAJOGAI
|
MH-18-012-090-001/131
(DHANORA (KH))
|
1818012000NRG24100720230368519
|
11/07/2023
|
BISMILLAH
|
1818012WL018098
|
BISMILLAH
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072634
|
|
Mrs. BISMILABAI RAHIM PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
AMBAJOGAI
|
MH-18-012-090-001/146
(DHANORA (KH))
|
1818012000NRG24100720230368520
|
11/07/2023
|
PATHAN MUJAMIL DASTGIR
|
1818012WL018098
|
PATHAN MUJAMIL DASTGIR
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072636
|
|
MUJAMIL DASTAGIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
AMBAJOGAI
|
MH-18-012-090-001/151
(DHANORA (KH))
|
1818012000NRG24100720230368521
|
11/07/2023
|
SHEKH RAHIM DULUMIYA
|
1818012WL018098
|
SHEKH RAHIM DULUMIYA
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072391
|
|
Mr. RAHIM DULUMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
AMBAJOGAI
|
MH-18-012-090-001/156
(DHANORA (KH))
|
1818012000NRG24100720230368522
|
11/07/2023
|
POAL DATTA MAHADEV
|
1818012WL018098
|
POAL DATTA MAHADEV
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072668
|
|
Mr. DATTA MAHADEV PAUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
AMBAJOGAI
|
MH-18-012-090-001/212
(DHANORA (KH))
|
1818012000NRG24100720230368524
|
11/07/2023
|
PATHAN KARIM SALAM
|
1818012WL018098
|
PATHAN KARIM SALAM
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072421
|
|
Mr. KARIM SALAM PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
AMBAJOGAI
|
MH-18-012-090-001/260
(DHANORA (KH))
|
1818012000NRG24100720230368525
|
11/07/2023
|
DHAGE RAMDHAN GANPATI
|
1818012WL018098
|
DHAGE RAMDHAN GANPATI
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072637
|
|
RAMDHAN GANPATI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
AMBAJOGAI
|
MH-18-012-090-001/337
(DHANORA (KH))
|
1818012000NRG24100720230368527
|
11/07/2023
|
JAYRAM SATISH DHAGE
|
1818012WL018098
|
JAYRAM SATISH DHAGE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072424
|
|
JAYRAM SATISH DHAGE
|
BANK OF INDIA(508505)
|
|
170
|
AMBAJOGAI
|
MH-18-012-090-001/360
(DHANORA (KH))
|
1818012000NRG24100720230368529
|
11/07/2023
|
SABLE SHOBHA VISHNU
|
1818012WL018098
|
SABLE SHOBHA VISHNU
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072390
|
|
Mrs. SHOBHA VISHNU SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
AMBAJOGAI
|
MH-18-012-090-001/369
(DHANORA (KH))
|
1818012000NRG24100720230368532
|
11/07/2023
|
SHANKAR DEVRAO DHAGE
|
1818012WL018098
|
SHANKAR DEVRAO DHAGE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072635
|
|
Mr. SHANKAR DEVRAV DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
AMBAJOGAI
|
MH-18-012-090-001/372
(DHANORA (KH))
|
1818012000NRG24100720230368535
|
11/07/2023
|
DHAGE VILAS BALASAHEB
|
1818012WL018098
|
DHAGE VILAS BALASAHEB
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072443
|
|
Mr. VILAS BALASAHEB DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
AMBAJOGAI
|
MH-18-012-090-001/398
(DHANORA (KH))
|
1818012000NRG24100720230368539
|
11/07/2023
|
DHAGE SANJAY MAHADEV
|
1818012WL018098
|
DHAGE SANJAY MAHADEV
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072444
|
|
Mr. SANJAY MAHADEV DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
AMBAJOGAI
|
MH-18-012-090-001/95
(DHANORA (KH))
|
1818012000NRG24100720230368540
|
11/07/2023
|
JAGATAP BHARAT MANOHAR
|
1818012WL018098
|
JAGATAP BHARAT MANOHAR
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072405
|
|
BHARAT MANOHAR JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
175
|
AMBAJOGAI
|
MH-18-012-006-001/116
(BHATANWADI)
|
1818012000NRG24110720230376927
|
11/07/2023
|
SHIVKANYA SANDIPAN PHAD
|
1818012WL018433
|
SHIVKANYA SANDIPAN PHAD
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072742
|
|
Mrs. SHIVKANYA SANDIPAN PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
AMBAJOGAI
|
MH-18-012-006-001/120
(BHATANWADI)
|
1818012000NRG24110720230376929
|
11/07/2023
|
ASHABAI BABURAO BHATANE
|
1818012WL018433
|
ASHABAI BABURAO BHATANE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072766
|
|
Miss. Ashabai Baburao Bhatane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
AMBAJOGAI
|
MH-18-012-006-001/120
(BHATANWADI)
|
1818012000NRG24110720230376928
|
11/07/2023
|
BABURAO MARUTI BHATANE
|
1818012WL018433
|
BABURAO MARUTI BHATANE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072677
|
|
Mr. BABURAO MARUTI BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
AMBAJOGAI
|
MH-18-012-006-001/135
(BHATANWADI)
|
1818012000NRG24110720230376930
|
11/07/2023
|
LAXMI VISHNU BHATANE
|
1818012WL018433
|
LAXMI VISHNU BHATANE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072684
|
|
Mrs. LAXMI VISHNU BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
AMBAJOGAI
|
MH-18-012-006-001/135
(BHATANWADI)
|
1818012000NRG24110720230376931
|
11/07/2023
|
VISHNU UTTAM BHATANE
|
1818012WL018433
|
VISHNU UTTAM BHATANE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072743
|
|
MR VISHNU UTTAM BHATANE
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMBAJOGAI
|
MH-18-012-006-001/142
(BHATANWADI)
|
1818012000NRG24110720230376934
|
11/07/2023
|
PARMESHWAR PRABHAKAR BHATANE
|
1818012WL018433
|
PARMESHWAR PRABHAKAR BHATANE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072638
|
|
Mr. PARMESHWAR PRABHAKAR BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
AMBAJOGAI
|
MH-18-012-006-001/142
(BHATANWADI)
|
1818012000NRG24110720230376933
|
11/07/2023
|
SANTOSH PARMESHWAR BHATANE
|
1818012WL018433
|
SANTOSH PARMESHWAR BHATANE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072683
|
|
MR SANTOSH PARMESWAR BHATANE
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMBAJOGAI
|
MH-18-012-006-001/143
(BHATANWADI)
|
1818012000NRG24110720230376935
|
11/07/2023
|
SUGRIW MARUTI BHATANE
|
1818012WL018433
|
SUGRIW MARUTI BHATANE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072415
|
|
Mr. BHATANE SUGRIV MARUTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
AMBAJOGAI
|
MH-18-012-006-001/144
(BHATANWADI)
|
1818012000NRG24110720230376942
|
11/07/2023
|
LAXMI MAHADU BHATANE
|
1818012WL018433
|
LAXMI MAHADU BHATANE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072756
|
|
Miss. Laxmi Mahadev Bhatane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
AMBAJOGAI
|
MH-18-012-006-001/144
(BHATANWADI)
|
1818012000NRG24110720230376941
|
11/07/2023
|
MAHADU BABURAO BHATANE
|
1818012WL018433
|
MAHADU BABURAO BHATANE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072414
|
|
Mr. MAHADEV BABURAO BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
AMBAJOGAI
|
MH-18-012-006-001/418
(BHATANWADI)
|
1818012000NRG24110720230376944
|
11/07/2023
|
CHANDRASENA SOMNATH BHATANE
|
1818012WL018433
|
CHANDRASENA SOMNATH BHATANE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072681
|
|
CHANDRASHENA SOMNATH BHATANE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
186
|
AMBAJOGAI
|
MH-18-012-006-001/418
(BHATANWADI)
|
1818012000NRG24110720230376943
|
11/07/2023
|
SOMNATH SAMBHAJI BHATANE
|
1818012WL018433
|
SOMNATH SAMBHAJI BHATANE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072642
|
|
SOMNATH SAMBHAJI BHATANE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
187
|
AMBAJOGAI
|
MH-18-012-007-001/207
(CHANDANWADI)
|
1818012000NRG24100720230368501
|
11/07/2023
|
RAMPRABHU NAVNATH GITTE
|
1818012WL018097
|
RAMPRABHU NAVNATH GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072654
|
|
RAMPRABHU NAVNATH GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
AMBAJOGAI
|
MH-18-012-007-001/51
(CHANDANWADI)
|
1818012000NRG24100720230368505
|
11/07/2023
|
BABAN KESHAV GITTE
|
1818012WL018097
|
BABAN KESHAV GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072663
|
|
MR BABAN GITTE SULBHA GITTE GITTE
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMBAJOGAI
|
MH-18-012-007-001/51
(CHANDANWADI)
|
1818012000NRG24100720230368506
|
11/07/2023
|
SULBHA BABAN GITTE
|
1818012WL018097
|
SULBHA BABAN GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072708
|
|
Mrs. Sulbha Babanrao Gitte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
AMBAJOGAI
|
MH-18-012-007-001/64
(CHANDANWADI)
|
1818012000NRG24100720230368508
|
11/07/2023
|
MANGAL RAJABHAU GITTE
|
1818012WL018097
|
MANGAL RAJABHAU GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072442
|
|
Ms. MANGAL RAJEBHAU GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
AMBAJOGAI
|
MH-18-012-013-001/1733
(GHATNANDUR)
|
1818012000NRG24100720230368637
|
11/07/2023
|
MANISHA PRASHANT JADHAV
|
1818012WL018104
|
MANISHA PRASHANT JADHAV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072762
|
|
Miss. Jadhav Manisha Prashant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
AMBAJOGAI
|
MH-18-012-013-001/1734
(GHATNANDUR)
|
1818012000NRG24100720230368640
|
11/07/2023
|
ANKUSH NARHARI SOMVANSHI
|
1818012WL018104
|
ANKUSH NARHARI SOMVANSHI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072753
|
|
Mr. Ankush Narhari Somvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
AMBAJOGAI
|
MH-18-012-013-001/1734
(GHATNANDUR)
|
1818012000NRG24100720230368639
|
11/07/2023
|
KALPANA NARHARI SOMVANSHI
|
1818012WL018104
|
KALPANA NARHARI SOMVANSHI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072655
|
|
KALPANA NARHARI SOMVANSHI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
194
|
AMBAJOGAI
|
MH-18-012-013-001/1734
(GHATNANDUR)
|
1818012000NRG24100720230368638
|
11/07/2023
|
NARHARI SHYAMRAO SOMVANSHI
|
1818012WL018104
|
NARHARI SHYAMRAO SOMVANSHI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072649
|
|
SOMWANSHI KALPANA NARHARI NARHARI SHAMR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
AMBAJOGAI
|
MH-18-012-013-001/1737
(GHATNANDUR)
|
1818012000NRG24100720230368641
|
11/07/2023
|
RUKMIN SANJAY FULARI
|
1818012WL018104
|
RUKMIN SANJAY FULARI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072344
|
|
FULARI RUKMIN SANJAY .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
AMBAJOGAI
|
MH-18-012-013-001/1740
(GHATNANDUR)
|
1818012000NRG24100720230368645
|
11/07/2023
|
PANDURANG ASHOK PANCHAL
|
1818012WL018104
|
PANDURANG ASHOK PANCHAL
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072435
|
|
Mr. PANDURANG ASHOK PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
AMBAJOGAI
|
MH-18-012-013-001/1740
(GHATNANDUR)
|
1818012000NRG24100720230368644
|
11/07/2023
|
VIKAS ASHOK PANCHAL
|
1818012WL018104
|
VIKAS ASHOK PANCHAL
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072438
|
|
Mr. VIKAS ASHOK PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
AMBAJOGAI
|
MH-18-012-013-001/1740
(GHATNANDUR)
|
1818012000NRG24100720230368643
|
11/07/2023
|
VRUNDAVANI ASHOK PANCHAL
|
1818012WL018104
|
VRUNDAVANI ASHOK PANCHAL
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072430
|
|
Miss. VRANDAWANI ASHOK PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
AMBAJOGAI
|
MH-18-012-013-001/1741
(GHATNANDUR)
|
1818012000NRG24100720230368646
|
11/07/2023
|
SUNIL SANDIPAN JADHAV
|
1818012WL018104
|
SUNIL SANDIPAN JADHAV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072659
|
|
SUNIL SANDIPAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
200
|
AMBAJOGAI
|
MH-18-012-013-001/1744
(GHATNANDUR)
|
1818012000NRG24100720230368648
|
11/07/2023
|
VIJAYMALA MANIK SHINDE
|
1818012WL018104
|
VIJAYMALA MANIK SHINDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072725
|
|
Mrs. Vijayamala Manikrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
AMBAJOGAI
|
MH-18-012-013-001/1745
(GHATNANDUR)
|
1818012000NRG24100720230368649
|
11/07/2023
|
VARSHA NANADKISHOR DESHMUKH
|
1818012WL018104
|
VARSHA NANADKISHOR DESHMUKH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072726
|
|
Mrs. Varsha Nandkishor Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
AMBAJOGAI
|
MH-18-012-013-001/485
(GHATNANDUR)
|
1818012000NRG24100720230368662
|
11/07/2023
|
VAMAN TUKARAM JADHAV
|
1818012WL018104
|
VAMAN TUKARAM JADHAV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072646
|
|
Mr. WAMAN TUKARAM JADHAV GHATNANDUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
AMBAJOGAI
|
MH-18-012-013-001/51
(GHATNANDUR)
|
1818012000NRG24100720230368664
|
11/07/2023
|
SANDIPAN HARIBHAU JADHAV
|
1818012WL018104
|
SANDIPAN HARIBHAU JADHAV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072388
|
|
Mr. SANDIPAN HARIBHAU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
AMBAJOGAI
|
MH-18-012-013-001/510
(GHATNANDUR)
|
1818012000NRG24100720230368665
|
11/07/2023
|
SANTOSH PRABHU PURI
|
1818012WL018104
|
SANTOSH PRABHU PURI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072420
|
|
MR SANTOSH PRABHU PURI
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMBAJOGAI
|
MH-18-012-013-001/518
(GHATNANDUR)
|
1818012000NRG24100720230368667
|
11/07/2023
|
CHAVAN SHANKAR DAULATRAO
|
1818012WL018104
|
CHAVAN SHANKAR DAULATRAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072658
|
|
CHAVAN SHANKARRAO DAOULATRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
AMBAJOGAI
|
MH-18-012-023-001/442
(KUSALWADI)
|
1818012199NRG24100720230368708
|
11/07/2023
|
CHANDRAKANT BHUJANG KENDRE
|
1818012WL018109
|
CHANDRAKANT BHUJANG KENDRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072640
|
|
Mr. KENDRE CHANDRAKANT BHUJANG .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
AMBAJOGAI
|
MH-18-012-023-001/442
(KUSALWADI)
|
1818012199NRG24100720230368709
|
11/07/2023
|
CHANDRAKANT BHUJANG KENDRE
|
1818012WL018109
|
CHANDRAKANT BHUJANG KENDRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072641
|
|
Mr. KENDRE CHANDRAKANT BHUJANG .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
AMBAJOGAI
|
MH-18-012-023-001/448
(KUSALWADI)
|
1818012199NRG24100720230368710
|
11/07/2023
|
Shridhar Vaijnath Chate
|
1818012WL018109
|
Shridhar Vaijnath Chate
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072426
|
|
MR SHRIDHAR VAIJNATH CHATE
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMBAJOGAI
|
MH-18-012-023-001/448
(KUSALWADI)
|
1818012199NRG24100720230368711
|
11/07/2023
|
Shridhar Vaijnath Chate
|
1818012WL018109
|
Shridhar Vaijnath Chate
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072427
|
|
MR SHRIDHAR VAIJNATH CHATE
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMBAJOGAI
|
MH-18-012-023-001/471
(KUSALWADI)
|
1818012199NRG24100720230368713
|
11/07/2023
|
Tukaram Balaji Chate
|
1818012WL018109
|
Tukaram Balaji Chate
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072755
|
|
TUKARAM BALAJI CHATE
|
BANK OF BARODA(606985)
|
|
211
|
AMBAJOGAI
|
MH-18-012-023-001/472
(KUSALWADI)
|
1818012199NRG24100720230368714
|
11/07/2023
|
Manikarna Antaram Chate
|
1818012WL018109
|
Manikarna Antaram Chate
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072752
|
|
Miss. MANKRNA MADHAV MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
AMBAJOGAI
|
MH-18-012-023-001/473
(KUSALWADI)
|
1818012199NRG24100720230368715
|
11/07/2023
|
Chate Munabai Tukaram
|
1818012WL018109
|
Chate Munabai Tukaram
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072735
|
|
Ms. MUNNABAI TUKARAM CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
AMBAJOGAI
|
MH-18-012-027-001/229
(BABHALGAON)
|
1818012000NRG24100720230368422
|
11/07/2023
|
SOPAN RAM SONVANE
|
1818012WL018086
|
SOPAN RAM SONVANE
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230072441
|
|
Mr. SOPAN RAM SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
AMBAJOGAI
|
MH-18-012-027-001/229
(BABHALGAON)
|
1818012000NRG24100720230368423
|
11/07/2023
|
VIMALBAI SOPAN SONVANE
|
1818012WL018086
|
VIMALBAI SOPAN SONVANE
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230072440
|
|
Ms. VIMALBAI SOPAN SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
AMBAJOGAI
|
MH-18-012-092-001/115
(DHASWADI)
|
1818012000NRG24110720230376961
|
11/07/2023
|
SHAIKH AJMATBI HABIBSAB
|
1818012WL018436
|
SHAIKH AJMATBI HABIBSAB
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072720
|
|
Miss. Ajmatbi Habib Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
AMBAJOGAI
|
MH-18-012-092-001/115
(DHASWADI)
|
1818012000NRG24110720230376960
|
11/07/2023
|
SHAIKH HABIBSAB FARIDSAB
|
1818012WL018436
|
SHAIKH HABIBSAB FARIDSAB
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072679
|
|
MR HABIBSAB FARIDSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMBAJOGAI
|
MH-18-012-092-001/120
(DHASWADI)
|
1818012000NRG24110720230376963
|
11/07/2023
|
ANKUSH LIMBAJI SONHIVRE
|
1818012WL018436
|
ANKUSH LIMBAJI SONHIVRE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072409
|
|
Mr. ANKUSH LIMBAJI SONHIVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
AMBAJOGAI
|
MH-18-012-092-001/121
(DHASWADI)
|
1818012000NRG24110720230376964
|
11/07/2023
|
MAHANANDA DNYANOBA SONHIVRE
|
1818012WL018436
|
MAHANANDA DNYANOBA SONHIVRE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072763
|
|
Miss. Mahananda Dnyanoba Sonhivare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
AMBAJOGAI
|
MH-18-012-092-001/123
(DHASWADI)
|
1818012000NRG24110720230376966
|
11/07/2023
|
SANTOSH BABURAO SONHIVRE
|
1818012WL018436
|
SANTOSH BABURAO SONHIVRE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072480
|
|
Mr. SANTOSH BABURAO SONHIVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
AMBAJOGAI
|
MH-18-012-092-001/123
(DHASWADI)
|
1818012000NRG24110720230376965
|
11/07/2023
|
SULOCHANA BABURAO SONHIVRE
|
1818012WL018436
|
SULOCHANA BABURAO SONHIVRE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072479
|
|
Miss. Sulochana Baburao Sonhivare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
AMBAJOGAI
|
MH-18-012-092-001/135
(DHASWADI)
|
1818012000NRG24110720230376967
|
11/07/2023
|
SHAIKH RAHIM IBRAHIM
|
1818012WL018436
|
SHAIKH RAHIM IBRAHIM
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072481
|
|
Mr. Rahim Ibrahim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
AMBAJOGAI
|
MH-18-012-092-001/137
(DHASWADI)
|
1818012000NRG24110720230376968
|
11/07/2023
|
SHAUKATSAAB MIRASAAB SHAIKH
|
1818012WL018436
|
SHAUKATSAAB MIRASAAB SHAIKH
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072484
|
|
Mr. SHOUKATSAB MIRASAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
AMBAJOGAI
|
MH-18-012-092-001/138
(DHASWADI)
|
1818012000NRG24110720230376969
|
11/07/2023
|
LAYAK IKBALSAAB SHAIKH
|
1818012WL018436
|
LAYAK IKBALSAAB SHAIKH
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072514
|
|
Mr. LAYAKALI EKBAL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
AMBAJOGAI
|
MH-18-012-092-001/14
(DHASWADI)
|
1818012000NRG24110720230376971
|
11/07/2023
|
PRVEEN BE SAKEET SHKHA
|
1818012WL018436
|
PRVEEN BE SAKEET SHKHA
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072718
|
|
Mrs. PRAVINBI SHOUKAT SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
AMBAJOGAI
|
MH-18-012-092-001/188
(DHASWADI)
|
1818012000NRG24110720230376972
|
11/07/2023
|
IBRAHIM DASTGIR SHAIKH
|
1818012WL018436
|
IBRAHIM DASTGIR SHAIKH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072675
|
|
Mr. IBRAHIM DASTGIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
AMBAJOGAI
|
MH-18-012-092-001/19
(DHASWADI)
|
1818012000NRG24110720230376973
|
11/07/2023
|
SAYAD MULA VAJEER
|
1818012WL018436
|
SAYAD MULA VAJEER
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072670
|
|
MAULA VAJIRSAB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
AMBAJOGAI
|
MH-18-012-092-001/19
(DHASWADI)
|
1818012000NRG24110720230376976
|
11/07/2023
|
SAYAD MULA VAJEER
|
1818012WL018436
|
SAYAD MULA VAJEER
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072671
|
|
MAULA VAJIRSAB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
AMBAJOGAI
|
MH-18-012-092-001/24
(DHASWADI)
|
1818012000NRG24110720230376981
|
11/07/2023
|
MURALIDHAR GOVENDRAO PARTAE
|
1818012WL018436
|
MURALIDHAR GOVENDRAO PARTAE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072476
|
|
MR MURALIDHAR PESTE SHILABAI PESTE PESTE
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMBAJOGAI
|
MH-18-012-092-001/260
(DHASWADI)
|
1818012000NRG24110720230376983
|
11/07/2023
|
Sayyad Rafik Usman
|
1818012WL018436
|
Sayyad Rafik Usman
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072734
|
|
Mr. Sayyad Rafik Usman
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
AMBAJOGAI
|
MH-18-012-092-001/265
(DHASWADI)
|
1818012000NRG24110720230376985
|
11/07/2023
|
Jamela Abdul Shaikh
|
1818012WL018436
|
Jamela Abdul Shaikh
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230072767
|
Account closed
|
|
|
|
231
|
AMBAJOGAI
|
MH-18-012-092-001/35
(DHASWADI)
|
1818012007NRG24100720230368479
|
11/07/2023
|
Shaberabi Mahebubsab Shaikh
|
1818012WL018096
|
Shaberabi Mahebubsab Shaikh
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072747
|
|
Mrs. SHABERABI MAHEBUBSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
AMBAJOGAI
|
MH-18-012-092-001/41
(DHASWADI)
|
1818012007NRG24100720230368480
|
11/07/2023
|
Pashabi Fakirsahab Shaikh
|
1818012WL018096
|
Pashabi Fakirsahab Shaikh
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072758
|
|
Mrs. Pashabi Fakirsahab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
AMBAJOGAI
|
MH-18-012-092-001/47
(DHASWADI)
|
1818012000NRG24110720230376989
|
11/07/2023
|
SAYAD SHBANA ISAMAYAL
|
1818012WL018436
|
SAYAD SHBANA ISAMAYAL
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072682
|
|
Mrs. SHABANA ISMAIL SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
AMBAJOGAI
|
MH-18-012-092-001/48
(DHASWADI)
|
1818012000NRG24110720230376993
|
11/07/2023
|
Mahebub Rustumasab Sayyad
|
1818012WL018436
|
Mahebub Rustumasab Sayyad
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072471
|
|
Mr. MEHABUB RUSTUMSAHEB SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
AMBAJOGAI
|
MH-18-012-092-001/48
(DHASWADI)
|
1818012000NRG24110720230376992
|
11/07/2023
|
Sultana Jalil Sayyad
|
1818012WL018436
|
Sultana Jalil Sayyad
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072746
|
|
Mrs. SULTANA JALIL SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
AMBAJOGAI
|
MH-18-012-092-001/5
(DHASWADI)
|
1818012000NRG24110720230376996
|
11/07/2023
|
Ijrail Saheb Shaikh
|
1818012WL018436
|
Ijrail Saheb Shaikh
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072768
|
|
Mr. Ijrail Saheb Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
AMBAJOGAI
|
MH-18-012-092-001/53
(DHASWADI)
|
1818012000NRG24110720230376997
|
11/07/2023
|
SHAIKH ALLAVADIN YUSUF
|
1818012WL018436
|
SHAIKH ALLAVADIN YUSUF
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072695
|
|
Mr. ALLAVODDIN YUSUF SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
AMBAJOGAI
|
MH-18-012-092-001/53
(DHASWADI)
|
1818012000NRG24110720230376998
|
11/07/2023
|
SHAIKH ALLAVADIN YUSUF
|
1818012WL018436
|
SHAIKH ALLAVADIN YUSUF
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072696
|
|
Mr. ALLAVODDIN YUSUF SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
AMBAJOGAI
|
MH-18-012-092-001/6
(DHASWADI)
|
1818012000NRG24110720230376999
|
11/07/2023
|
SHAIKH HALIMABE MHAMAD
|
1818012WL018436
|
SHAIKH HALIMABE MHAMAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072719
|
|
Mrs. Halimabi Mahamd Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
AMBAJOGAI
|
MH-18-012-092-001/6
(DHASWADI)
|
1818012000NRG24110720230377000
|
11/07/2023
|
SHKHA NABESHAB GABURSAB
|
1818012WL018436
|
SHKHA NABESHAB GABURSAB
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072643
|
|
NABISAB GAFHURSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
AMBAJOGAI
|
MH-18-012-092-001/63
(DHASWADI)
|
1818012000NRG24110720230377003
|
11/07/2023
|
SHAIKH JAYBUN MAHMUD
|
1818012WL018436
|
SHAIKH JAYBUN MAHMUD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072722
|
|
Miss. Jaibunbi Mahemud Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
AMBAJOGAI
|
MH-18-012-092-001/65
(DHASWADI)
|
1818012000NRG24110720230377006
|
11/07/2023
|
SHAIKH ISAK JABBAR
|
1818012WL018436
|
SHAIKH ISAK JABBAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072697
|
|
MR ISAK JABBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
243
|
AMBAJOGAI
|
MH-18-012-092-001/65
(DHASWADI)
|
1818012000NRG24110720230377007
|
11/07/2023
|
SHAIKH ISAK JABBAR
|
1818012WL018436
|
SHAIKH ISAK JABBAR
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072698
|
|
MR ISAK JABBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
244
|
AMBAJOGAI
|
MH-18-012-092-001/67
(DHASWADI)
|
1818012007NRG24100720230368486
|
11/07/2023
|
Lyakatbi Daut Shaikh
|
1818012WL018096
|
Lyakatbi Daut Shaikh
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230072761
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
245
|
AMBAJOGAI
|
MH-18-012-092-001/67
(DHASWADI)
|
1818012007NRG24100720230368488
|
11/07/2023
|
Shaikh Saleem Shaikh Daud
|
1818012WL018096
|
Shaikh Saleem Shaikh Daud
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072676
|
|
Shaikh Saleem Shaikh Daud
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
246
|
AMBAJOGAI
|
MH-18-012-092-001/67
(DHASWADI)
|
1818012007NRG24100720230368485
|
11/07/2023
|
SHKHA KHRUNABE SALIAM
|
1818012WL018096
|
SHKHA KHRUNABE SALIAM
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072741
|
|
Ms. KHAIRUNBI SALIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
AMBAJOGAI
|
MH-18-012-092-001/87
(DHASWADI)
|
1818012000NRG24110720230377009
|
11/07/2023
|
RASHADABE AALABAKARA SHKHA
|
1818012WL018436
|
RASHADABE AALABAKARA SHKHA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072408
|
|
MRS RASHADBI ALLABAKSH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
248
|
AMBAJOGAI
|
MH-18-012-092-001/87
(DHASWADI)
|
1818012000NRG24110720230377010
|
11/07/2023
|
Vajid Allabaksh Shaikh
|
1818012WL018436
|
Vajid Allabaksh Shaikh
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072759
|
|
Vajid Allabaksh Shaikh
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
249
|
AMBAJOGAI
|
MH-18-012-092-001/90
(DHASWADI)
|
1818012000NRG24110720230377011
|
11/07/2023
|
SAYAD NAVAJ USAMANPASHA
|
1818012WL018436
|
SAYAD NAVAJ USAMANPASHA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072691
|
|
Mr. NAWAZ USMAN SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
AMBAJOGAI
|
MH-18-012-092-001/93
(DHASWADI)
|
1818012000NRG24110720230377012
|
11/07/2023
|
SHKHA HAJU NABEESAB
|
1818012WL018436
|
SHKHA HAJU NABEESAB
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230072472
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
251
|
AMBAJOGAI
|
MH-18-012-092-001/93
(DHASWADI)
|
1818012000NRG24110720230377013
|
11/07/2023
|
SHKHA SHAFEEYABE HAJU
|
1818012WL018436
|
SHKHA SHAFEEYABE HAJU
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072721
|
|
Mrs. RUKIYUBA HAJJUPASHA SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
AMBAJOGAI
|
MH-18-012-199-001/10
(KUSALWADI)
|
1818012199NRG24100720230368717
|
11/07/2023
|
ANUSAYABAI BALAJI CHATE
|
1818012WL018109
|
ANUSAYABAI BALAJI CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072678
|
|
Ms. ANUSAYA BALAJI CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
AMBAJOGAI
|
MH-18-012-199-001/10
(KUSALWADI)
|
1818012199NRG24100720230368716
|
11/07/2023
|
BALAJI PATLOBA CHATE
|
1818012WL018109
|
BALAJI PATLOBA CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072639
|
|
Mr. BALAJI PATLOBA CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
AMBAJOGAI
|
MH-18-012-199-001/101
(KUSALWADI)
|
1818012199NRG24100720230368718
|
11/07/2023
|
SAMBHAJI NAMDEW CHATE
|
1818012WL018109
|
SAMBHAJI NAMDEW CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072434
|
|
Mr. SAMBHAJI NAMDEV CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
AMBAJOGAI
|
MH-18-012-199-001/101
(KUSALWADI)
|
1818012199NRG24100720230368719
|
11/07/2023
|
YAMUNABAI SAMBHAJI CHATE
|
1818012WL018109
|
YAMUNABAI SAMBHAJI CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072432
|
|
Ms. YAMUNABAI SAMBHAJI CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
256
|
AMBAJOGAI
|
MH-18-012-007-001/115
(CHANDANWADI)
|
1818012000NRG24100720230368489
|
11/07/2023
|
GOPINATH BHOJU JADHAV
|
1818012WL018097
|
GOPINATH BHOJU JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072454
|
|
JADHAVGOPINATHBHOJU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
257
|
AMBAJOGAI
|
MH-18-012-007-001/115
(CHANDANWADI)
|
1818012000NRG24100720230368491
|
11/07/2023
|
KASHINATH GOPINATH JADHAV
|
1818012WL018097
|
KASHINATH GOPINATH JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072433
|
|
Mr. KASHINATH GOPINATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
AMBAJOGAI
|
MH-18-012-007-001/115
(CHANDANWADI)
|
1818012000NRG24100720230368490
|
11/07/2023
|
PANCHAFULA GOPINATH JADHAV
|
1818012WL018097
|
PANCHAFULA GOPINATH JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072656
|
|
JADHAV PANCHPHULA GOPINATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
AMBAJOGAI
|
MH-18-012-007-001/12
(CHANDANWADI)
|
1818012000NRG24100720230368494
|
11/07/2023
|
GAULAN NARSING GITTE
|
1818012WL018097
|
GAULAN NARSING GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072664
|
|
Ms. GAVALANBAI NARSHING GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
AMBAJOGAI
|
MH-18-012-007-001/12
(CHANDANWADI)
|
1818012000NRG24100720230368493
|
11/07/2023
|
NARSHING RAGHUNATH GITTE
|
1818012WL018097
|
NARSHING RAGHUNATH GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072650
|
|
NARSING RAGHUNATH GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
AMBAJOGAI
|
MH-18-012-007-001/135
(CHANDANWADI)
|
1818012000NRG24100720230368496
|
11/07/2023
|
MEERA SURYABHAN RATHOD
|
1818012WL018097
|
MEERA SURYABHAN RATHOD
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072707
|
|
Mrs. Mira Surybhan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
AMBAJOGAI
|
MH-18-012-007-001/135
(CHANDANWADI)
|
1818012000NRG24100720230368495
|
11/07/2023
|
SURYABHAN GOVIND RATHOD
|
1818012WL018097
|
SURYABHAN GOVIND RATHOD
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072704
|
|
MR SURYABHAN GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
263
|
AMBAJOGAI
|
MH-18-012-007-001/15
(CHANDANWADI)
|
1818012000NRG24100720230368497
|
11/07/2023
|
SUNITA UTTAM PAWAR
|
1818012WL018097
|
SUNITA UTTAM PAWAR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072494
|
|
MRS SUNITA UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
AMBAJOGAI
|
MH-18-012-007-001/163
(CHANDANWADI)
|
1818012000NRG24100720230368498
|
11/07/2023
|
SUBHASH GOVINDRAO RATHOD
|
1818012WL018097
|
SUBHASH GOVINDRAO RATHOD
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072706
|
|
Mr. Subhash Govindrao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
AMBAJOGAI
|
MH-18-012-007-001/172
(CHANDANWADI)
|
1818012000NRG24100720230368499
|
11/07/2023
|
HARISHCHANDRA AMBADAS GITTE
|
1818012WL018097
|
HARISHCHANDRA AMBADAS GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072705
|
|
Mr. Harichandra Ambadas Gitte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
AMBAJOGAI
|
MH-18-012-007-001/185
(CHANDANWADI)
|
1818012000NRG24100720230368500
|
11/07/2023
|
MARUTI GOPINATH JADHAV
|
1818012WL018097
|
MARUTI GOPINATH JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230072710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
AMBAJOGAI
|
MH-18-012-007-001/27
(CHANDANWADI)
|
1818012000NRG24100720230368504
|
11/07/2023
|
GANGABAI MANIK GITTE
|
1818012WL018097
|
GANGABAI MANIK GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072507
|
|
Mrs. Gangabai Manik Gitte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
AMBAJOGAI
|
MH-18-012-007-001/27
(CHANDANWADI)
|
1818012000NRG24100720230368503
|
11/07/2023
|
MANIK LAMBHAJI GITTE
|
1818012WL018097
|
MANIK LAMBHAJI GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072648
|
|
MR MANIK LIMBAJI GITTE
|
STATE BANK OF INDIA(508548)
|
|
269
|
AMBAJOGAI
|
MH-18-012-007-001/64
(CHANDANWADI)
|
1818012000NRG24100720230368509
|
11/07/2023
|
MAHADEV RAJABHAU GITTE
|
1818012WL018097
|
MAHADEV RAJABHAU GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072666
|
|
MR MAHADEV RAJEBHAU GITTE
|
STATE BANK OF INDIA(508548)
|
|
270
|
AMBAJOGAI
|
MH-18-012-007-001/9
(CHANDANWADI)
|
1818012000NRG24100720230368512
|
11/07/2023
|
NAWNATH VISHWANATH GITTE
|
1818012WL018097
|
NAWNATH VISHWANATH GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072402
|
|
Mr. GITTE NAVNATH VISWANATH PARMESHWAR N
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
AMBAJOGAI
|
MH-18-012-007-001/99
(CHANDANWADI)
|
1818012000NRG24100720230368517
|
11/07/2023
|
KAVITA PRAMOD GITTE
|
1818012WL018097
|
KAVITA PRAMOD GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072674
|
|
Miss. KAVITA PRAMOD GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
AMBAJOGAI
|
MH-18-012-007-001/99
(CHANDANWADI)
|
1818012000NRG24100720230368515
|
11/07/2023
|
MINA NAVNATH GITTE
|
1818012WL018097
|
MINA NAVNATH GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072411
|
|
Mrs. MINABAI NVANATH GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
AMBAJOGAI
|
MH-18-012-007-001/99
(CHANDANWADI)
|
1818012000NRG24100720230368514
|
11/07/2023
|
NAVNATH SHRIPATI GITTE
|
1818012WL018097
|
NAVNATH SHRIPATI GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072389
|
|
MR NAVNATH SHRIPATI GITTE
|
STATE BANK OF INDIA(508548)
|
|
274
|
AMBAJOGAI
|
MH-18-012-007-001/99
(CHANDANWADI)
|
1818012000NRG24100720230368516
|
11/07/2023
|
PRAMOD NAVNATH GITTE
|
1818012WL018097
|
PRAMOD NAVNATH GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072343
|
|
Mr. PRAMOD NAVNATH GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
AMBAJOGAI
|
MH-18-012-013-001/1096
(GHATNANDUR)
|
1818012000NRG24100720230368629
|
11/07/2023
|
ASHOK BALIRAM CHAUDHARI
|
1818012WL018104
|
ASHOK BALIRAM CHAUDHARI
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072700
|
|
Mr. Ashok Baliram Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
AMBAJOGAI
|
MH-18-012-013-001/1096
(GHATNANDUR)
|
1818012000NRG24100720230368628
|
11/07/2023
|
GANGABAI BALIRAM CHAUDHARI
|
1818012WL018104
|
GANGABAI BALIRAM CHAUDHARI
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072431
|
|
Miss. GANGABAI BALIRAM CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
AMBAJOGAI
|
MH-18-012-013-001/1099
(GHATNANDUR)
|
1818012000NRG24100720230368559
|
11/07/2023
|
PANDURANG SITARAM WALHEKAR
|
1818012WL018101
|
PANDURANG SITARAM WALHEKAR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072651
|
|
MR PANDURANG SITARAM WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
AMBAJOGAI
|
MH-18-012-013-001/1201
(GHATNANDUR)
|
1818012000NRG24100720230368630
|
11/07/2023
|
VILAS NARAYAN NAIK
|
1818012WL018104
|
VILAS NARAYAN NAIK
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072475
|
|
VILAS NARAYANAPPA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
AMBAJOGAI
|
MH-18-012-013-001/125
(GHATNANDUR)
|
1818012000NRG24100720230368548
|
11/07/2023
|
REKHA DEVIDAS KASTURE
|
1818012WL018100
|
REKHA DEVIDAS KASTURE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072412
|
|
Mr. KASTURE DEVIDAS DATTA REKHA DEVIDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
AMBAJOGAI
|
MH-18-012-013-001/129
(GHATNANDUR)
|
1818012000NRG24100720230368633
|
11/07/2023
|
JADHAV AMAR BALASAHEB
|
1818012WL018104
|
JADHAV AMAR BALASAHEB
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072497
|
|
Mr. JADHAO AMAR BALASAHEB RATNAMALA AMAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
AMBAJOGAI
|
MH-18-012-013-001/129
(GHATNANDUR)
|
1818012000NRG24100720230368632
|
11/07/2023
|
JADHAV BALASAHEB BHAGWANRAO
|
1818012WL018104
|
JADHAV BALASAHEB BHAGWANRAO
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072528
|
|
JADHAV BALASAHEB BHIVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
AMBAJOGAI
|
MH-18-012-013-001/129
(GHATNANDUR)
|
1818012000NRG24100720230368635
|
11/07/2023
|
JADHAV SHRIKANT BALASAHEB
|
1818012WL018104
|
JADHAV SHRIKANT BALASAHEB
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072513
|
|
Mr. Shrikant Balasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
AMBAJOGAI
|
MH-18-012-013-001/167
(GHATNANDUR)
|
1818012000NRG24100720230368549
|
11/07/2023
|
SAVITA BHAGIRATH VAIDHAY
|
1818012WL018100
|
SAVITA BHAGIRATH VAIDHAY
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072724
|
|
SAVITA BHAGIRATH VAIDYA
|
BANK OF BARODA(606985)
|
|
284
|
AMBAJOGAI
|
MH-18-012-013-001/1741
(GHATNANDUR)
|
1818012000NRG24100720230368647
|
11/07/2023
|
ASHA SANDIPAN JADHAV
|
1818012WL018104
|
ASHA SANDIPAN JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072504
|
|
AASHA SANDIPAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
AMBAJOGAI
|
MH-18-012-013-001/1769
(GHATNANDUR)
|
1818012000NRG24100720230368560
|
11/07/2023
|
PRAKASH SOPAN GADVE
|
1818012WL018101
|
PRAKASH SOPAN GADVE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072717
|
|
Mr. PRAKASH SOPAN GADAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
AMBAJOGAI
|
MH-18-012-013-001/1780
(GHATNANDUR)
|
1818012000NRG24100720230368651
|
11/07/2023
|
BALASAHEB NANASAHEB VAIDYA
|
1818012WL018104
|
BALASAHEB NANASAHEB VAIDYA
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072667
|
|
Mr. BALASAHEB NANASAHEB VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
AMBAJOGAI
|
MH-18-012-013-001/1780
(GHATNANDUR)
|
1818012000NRG24100720230368652
|
11/07/2023
|
KAVITA BALASAHEB VAIDYA
|
1818012WL018104
|
KAVITA BALASAHEB VAIDYA
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072419
|
|
Miss. KAVITA BALASAHEB AND BALASAHEB NAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
AMBAJOGAI
|
MH-18-012-013-001/1784
(GHATNANDUR)
|
1818012000NRG24100720230368654
|
11/07/2023
|
HARISING NARSING KABRE
|
1818012WL018104
|
HARISING NARSING KABRE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072498
|
|
MR HARISING NARSING KABARE
|
STATE BANK OF INDIA(508548)
|
|
289
|
AMBAJOGAI
|
MH-18-012-013-001/179
(GHATNANDUR)
|
1818012000NRG24100720230368656
|
11/07/2023
|
ROHIT BABASAHEB YADAV
|
1818012WL018104
|
ROHIT BABASAHEB YADAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072694
|
|
ROHAN BABASAHEB YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
AMBAJOGAI
|
MH-18-012-013-001/179
(GHATNANDUR)
|
1818012000NRG24100720230368655
|
11/07/2023
|
SHOBHA BABASAHEB YADAV
|
1818012WL018104
|
SHOBHA BABASAHEB YADAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072410
|
|
MS SHOBHA BABASAHEB YADAV
|
STATE BANK OF INDIA(508548)
|
|
291
|
AMBAJOGAI
|
MH-18-012-013-001/1802
(GHATNANDUR)
|
1818012000NRG24100720230368561
|
11/07/2023
|
PRAYAGBAI DATTA NEMANE
|
1818012WL018101
|
PRAYAGBAI DATTA NEMANE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072417
|
|
Mrs. NEMANE PRAYAGBAI DATTA VITHAL DATTA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
AMBAJOGAI
|
MH-18-012-013-001/201
(GHATNANDUR)
|
1818012000NRG24100720230368551
|
11/07/2023
|
ASHA ASHOK VAIDYA
|
1818012WL018100
|
ASHA ASHOK VAIDYA
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072422
|
|
Ms. ASHA ASHOK AND ASHOK RAJARAM VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
AMBAJOGAI
|
MH-18-012-013-001/201
(GHATNANDUR)
|
1818012000NRG24100720230368550
|
11/07/2023
|
ASHOK RAJARAM VAIDYA
|
1818012WL018100
|
ASHOK RAJARAM VAIDYA
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072662
|
|
VAIDYA ASHOK RAJARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
AMBAJOGAI
|
MH-18-012-013-001/203
(GHATNANDUR)
|
1818012000NRG24100720230368553
|
11/07/2023
|
JAYSHI RAMDAS VAIDYA
|
1818012WL018100
|
JAYSHI RAMDAS VAIDYA
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072423
|
|
JAYSHRI RAMDAS VAIDYA
|
BANK OF BARODA(606985)
|
|
295
|
AMBAJOGAI
|
MH-18-012-013-001/203
(GHATNANDUR)
|
1818012000NRG24100720230368552
|
11/07/2023
|
RAMDAS RAJARAM VAIDYA
|
1818012WL018100
|
RAMDAS RAJARAM VAIDYA
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072661
|
|
MR RAMDAS RAJARAM VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
296
|
AMBAJOGAI
|
MH-18-012-013-001/204
(GHATNANDUR)
|
1818012000NRG24100720230368554
|
11/07/2023
|
PRIYA LAXMAN VAIDYA
|
1818012WL018100
|
PRIYA LAXMAN VAIDYA
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072745
|
|
Mrs. VAIDHYA PRIYA LAXMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
AMBAJOGAI
|
MH-18-012-013-001/205
(GHATNANDUR)
|
1818012000NRG24100720230368555
|
11/07/2023
|
MANDODARI RAJARAM VAIDYA
|
1818012WL018100
|
MANDODARI RAJARAM VAIDYA
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072652
|
|
MANDODARI RAJARAM VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
AMBAJOGAI
|
MH-18-012-013-001/31
(GHATNANDUR)
|
1818012000NRG24100720230368659
|
11/07/2023
|
VAIDHY BHAGWAN VITHOBA
|
1818012WL018104
|
VAIDHY BHAGWAN VITHOBA
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072413
|
|
Mr. VAIDHYA BHAGWAN VITHOBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
AMBAJOGAI
|
MH-18-012-013-001/510
(GHATNANDUR)
|
1818012000NRG24100720230368666
|
11/07/2023
|
JAGDESHWARI SANTOSH PURI
|
1818012WL018104
|
JAGDESHWARI SANTOSH PURI
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072510
|
|
MR JAGDESHWARI ADINATH PURI
|
STATE BANK OF INDIA(508548)
|
|
300
|
AMBAJOGAI
|
MH-18-012-013-001/518
(GHATNANDUR)
|
1818012000NRG24100720230368668
|
11/07/2023
|
CHAVAN ASHABAI SHANKAR
|
1818012WL018104
|
CHAVAN ASHABAI SHANKAR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072653
|
|
MR SHANKARRAO CHAVAN ASHABAI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
301
|
AMBAJOGAI
|
MH-18-012-013-001/574
(GHATNANDUR)
|
1818012000NRG24100720230368669
|
11/07/2023
|
NANASAHEB DATTARYA KADAM
|
1818012WL018104
|
NANASAHEB DATTARYA KADAM
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072506
|
|
NANASAHEB DATTATRAYA RUPALI N KDAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
AMBAJOGAI
|
MH-18-012-013-001/6
(GHATNANDUR)
|
1818012000NRG24100720230368671
|
11/07/2023
|
JAYSHRI MANOHAR KAMBLE
|
1818012WL018104
|
JAYSHRI MANOHAR KAMBLE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072384
|
|
Mrs. Jayashri Manohar Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
AMBAJOGAI
|
MH-18-012-013-001/6
(GHATNANDUR)
|
1818012000NRG24100720230368670
|
11/07/2023
|
KAMBALE MANOHAR TUKARAM
|
1818012WL018104
|
KAMBALE MANOHAR TUKARAM
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072647
|
|
MR MANOHAR KAMBLE JAYASHRI KAMBLE KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
304
|
AMBAJOGAI
|
MH-18-012-013-001/618
(GHATNANDUR)
|
1818012000NRG24100720230368672
|
11/07/2023
|
LATABAI VIJAYKUMAR JADHAV
|
1818012WL018104
|
LATABAI VIJAYKUMAR JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072418
|
|
Miss. LATABAI VIJAY AND VIJAY VITTAL JAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
AMBAJOGAI
|
MH-18-012-013-001/619
(GHATNANDUR)
|
1818012000NRG24100720230368674
|
11/07/2023
|
MANGALABAI SURESHRAO JADHAV
|
1818012WL018104
|
MANGALABAI SURESHRAO JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072660
|
|
JADHAV MANGALABAI SURESHRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
AMBAJOGAI
|
MH-18-012-013-001/670
(GHATNANDUR)
|
1818012000NRG24100720230368562
|
11/07/2023
|
DATTA MANIK VAIDYA
|
1818012WL018101
|
DATTA MANIK VAIDYA
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072342
|
|
MR DATTA MANIK VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
307
|
AMBAJOGAI
|
MH-18-012-013-001/670
(GHATNANDUR)
|
1818012000NRG24100720230368563
|
11/07/2023
|
JANABAI DATTA VAIDYA
|
1818012WL018101
|
JANABAI DATTA VAIDYA
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072439
|
|
Ms. JANABAI DATTATRYA VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
AMBAJOGAI
|
MH-18-012-013-001/9
(GHATNANDUR)
|
1818012000NRG24100720230368675
|
11/07/2023
|
KADAM MANOJ AMBADAS
|
1818012WL018104
|
KADAM MANOJ AMBADAS
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072657
|
|
MR MANOJ AMBADAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
AMBAJOGAI
|
MH-18-012-031-001/112
(NAWABWADI)
|
1818012000NRG24100720230368730
|
11/07/2023
|
TANAJI BHAGOJI PATIL
|
1818012WL018110
|
TANAJI BHAGOJI PATIL
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072665
|
|
Mr. TANAJI BHAGUJI PATIL MANDAKINI TAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
AMBAJOGAI
|
MH-18-012-031-001/112
(NAWABWADI)
|
1818012000NRG24100720230368732
|
11/07/2023
|
TANAJI BHAGOJI PATIL
|
1818012WL018110
|
TANAJI BHAGOJI PATIL
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072341
|
|
Mr. TANAJI BHAGUJI PATIL MANDAKINI TAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
AMBAJOGAI
|
MH-18-012-031-001/13
(NAWABWADI)
|
1818012000NRG24100720230368735
|
11/07/2023
|
GANGA TUKARAM GHULE
|
1818012WL018110
|
GANGA TUKARAM GHULE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072688
|
|
Mrs. GANGABAI TUKARAM GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
AMBAJOGAI
|
MH-18-012-031-001/13
(NAWABWADI)
|
1818012000NRG24100720230368736
|
11/07/2023
|
GANGA TUKARAM GHULE
|
1818012WL018110
|
GANGA TUKARAM GHULE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072689
|
|
Mrs. GANGABAI TUKARAM GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
AMBAJOGAI
|
MH-18-012-031-001/13
(NAWABWADI)
|
1818012000NRG24100720230368734
|
11/07/2023
|
TUKARAM GOPINATH GHULE
|
1818012WL018110
|
TUKARAM GOPINATH GHULE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072512
|
|
MR TUKARAM GOPINATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
314
|
AMBAJOGAI
|
MH-18-012-031-001/135
(NAWABWADI)
|
1818012000NRG24100720230368737
|
11/07/2023
|
TUKARAM JYOTIBA GHULE
|
1818012WL018110
|
TUKARAM JYOTIBA GHULE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072406
|
|
Mr. TUKARAM JOTIBA GHULE RUKMIN TUKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
AMBAJOGAI
|
MH-18-012-031-001/135
(NAWABWADI)
|
1818012000NRG24100720230368738
|
11/07/2023
|
TUKARAM JYOTIBA GHULE
|
1818012WL018110
|
TUKARAM JYOTIBA GHULE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072407
|
|
Mr. TUKARAM JOTIBA GHULE RUKMIN TUKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
AMBAJOGAI
|
MH-18-012-031-001/25
(NAWABWADI)
|
1818012000NRG24100720230368739
|
11/07/2023
|
GANPAT SATWAJI NAGARGOJE
|
1818012WL018110
|
GANPAT SATWAJI NAGARGOJE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072644
|
|
Mr. GANPAT SATWAJI NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
AMBAJOGAI
|
MH-18-012-031-001/25
(NAWABWADI)
|
1818012000NRG24100720230368742
|
11/07/2023
|
GANPAT SATWAJI NAGARGOJE
|
1818012WL018110
|
GANPAT SATWAJI NAGARGOJE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072645
|
|
Mr. GANPAT SATWAJI NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
AMBAJOGAI
|
MH-18-012-031-001/25
(NAWABWADI)
|
1818012000NRG24100720230368743
|
11/07/2023
|
SOMNATH GANPAT NAGARGOJE
|
1818012WL018110
|
SOMNATH GANPAT NAGARGOJE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072687
|
|
Mr. SOMANATH GANPAT NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
AMBAJOGAI
|
MH-18-012-031-001/25
(NAWABWADI)
|
1818012000NRG24100720230368741
|
11/07/2023
|
SOMNATH GANPAT NAGARGOJE
|
1818012WL018110
|
SOMNATH GANPAT NAGARGOJE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072686
|
|
Mr. SOMANATH GANPAT NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
AMBAJOGAI
|
MH-18-012-031-001/25
(NAWABWADI)
|
1818012000NRG24100720230368740
|
11/07/2023
|
TRIVENI GANPAT NAGARGOJE
|
1818012WL018110
|
TRIVENI GANPAT NAGARGOJE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072685
|
|
Ms. TRIVENIBAI GANPAT NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
AMBAJOGAI
|
MH-18-012-031-001/47
(NAWABWADI)
|
1818012000NRG24100720230368748
|
11/07/2023
|
BHAGYASHRI HANUMANT DOUND
|
1818012WL018110
|
BHAGYASHRI HANUMANT DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072748
|
|
Mrs. Bhagyashree Hanumant Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
AMBAJOGAI
|
MH-18-012-031-001/47
(NAWABWADI)
|
1818012000NRG24100720230368752
|
11/07/2023
|
BHAGYASHRI HANUMANT DOUND
|
1818012WL018110
|
BHAGYASHRI HANUMANT DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072749
|
|
Mrs. Bhagyashree Hanumant Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
AMBAJOGAI
|
MH-18-012-031-001/47
(NAWABWADI)
|
1818012000NRG24100720230368747
|
11/07/2023
|
HANUMANT VAIJNATH DOUND
|
1818012WL018110
|
HANUMANT VAIJNATH DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072429
|
|
Mr. HANUMANT VAIJANATH DOUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
AMBAJOGAI
|
MH-18-012-031-001/47
(NAWABWADI)
|
1818012000NRG24100720230368751
|
11/07/2023
|
HANUMANT VAIJNATH DOUND
|
1818012WL018110
|
HANUMANT VAIJNATH DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072428
|
|
Mr. HANUMANT VAIJANATH DOUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
AMBAJOGAI
|
MH-18-012-031-001/47
(NAWABWADI)
|
1818012000NRG24100720230368750
|
11/07/2023
|
MUKTABAI VAIJNATH DOUND
|
1818012WL018110
|
MUKTABAI VAIJNATH DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072672
|
|
Ms. MUKTABAI VAIJNATH DAUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
AMBAJOGAI
|
MH-18-012-031-001/47
(NAWABWADI)
|
1818012000NRG24100720230368746
|
11/07/2023
|
MUKTABAI VAIJNATH DOUND
|
1818012WL018110
|
MUKTABAI VAIJNATH DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072673
|
|
Ms. MUKTABAI VAIJNATH DAUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
AMBAJOGAI
|
MH-18-012-031-001/97
(NAWABWADI)
|
1818012000NRG24100720230368753
|
11/07/2023
|
NATHRAO BABURAO GHULE
|
1818012WL018110
|
NATHRAO BABURAO GHULE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072750
|
|
Mr. Nathrao Baburao Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
AMBAJOGAI
|
MH-18-012-031-001/97
(NAWABWADI)
|
1818012000NRG24100720230368754
|
11/07/2023
|
NATHRAO BABURAO GHULE
|
1818012WL018110
|
NATHRAO BABURAO GHULE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072751
|
|
Mr. Nathrao Baburao Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
AMBAJOGAI
|
MH-18-012-094-001/152
(POOS 2)
|
1818012000NRG24110720230378004
|
11/07/2023
|
NRASING DHTTU GAYKE
|
1818012WL018464
|
NRASING DHTTU GAYKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072709
|
|
MR NARASING DATU GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
330
|
AMBAJOGAI
|
MH-18-012-094-001/152
(POOS 2)
|
1818012000NRG24110720230378005
|
11/07/2023
|
SHKUBAI NRASING GAYKE
|
1818012WL018464
|
SHKUBAI NRASING GAYKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072715
|
|
Mrs. Sakhubai Narsing Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
AMBAJOGAI
|
MH-18-012-094-001/25
(POOS 2)
|
1818012000NRG24110720230378007
|
11/07/2023
|
ANITA DHSRATH GAYKE
|
1818012WL018464
|
ANITA DHSRATH GAYKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230072737
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
332
|
AMBAJOGAI
|
MH-18-012-094-001/25
(POOS 2)
|
1818012000NRG24110720230378006
|
11/07/2023
|
DHSRATH KERHBA GAYKE
|
1818012WL018464
|
DHSRATH KERHBA GAYKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072738
|
|
MR DASHRATH GAYAKE ANITA GAYAKE GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
333
|
AMBAJOGAI
|
MH-18-012-199-001/145
(KUSALWADI)
|
1818012199NRG24100720230368721
|
11/07/2023
|
AYODHYA VITHAL CHATE
|
1818012WL018109
|
AYODHYA VITHAL CHATE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072496
|
|
Miss. Ayodhya Vitthal Chate .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
AMBAJOGAI
|
MH-18-012-199-001/145
(KUSALWADI)
|
1818012199NRG24100720230368720
|
11/07/2023
|
VITHAL BHANURAM CHATE
|
1818012WL018109
|
VITHAL BHANURAM CHATE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072495
|
|
Mr. VITTHAL BHAGURAM CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
AMBAJOGAI
|
MH-18-012-199-001/152
(KUSALWADI)
|
1818012199NRG24100720230368722
|
11/07/2023
|
CHAYA CHANDRAKANT KANDRE
|
1818012WL018109
|
CHAYA CHANDRAKANT KANDRE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072526
|
|
Ms. CHAYA CHANDRAKANT KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
AMBAJOGAI
|
MH-18-012-199-001/152
(KUSALWADI)
|
1818012199NRG24100720230368723
|
11/07/2023
|
CHAYA CHANDRAKANT KANDRE
|
1818012WL018109
|
CHAYA CHANDRAKANT KANDRE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072527
|
|
Ms. CHAYA CHANDRAKANT KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
AMBAJOGAI
|
MH-18-012-199-001/99
(KUSALWADI)
|
1818012199NRG24100720230368725
|
11/07/2023
|
LAXMIBAI BHARAT CHTE
|
1818012WL018109
|
LAXMIBAI BHARAT CHTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072488
|
|
Miss. Laxkimbai Bharat Chate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
AMBAJOGAI
|
MH-18-012-199-001/99
(KUSALWADI)
|
1818012199NRG24100720230368728
|
11/07/2023
|
LAXMIBAI BHARAT CHTE
|
1818012WL018109
|
LAXMIBAI BHARAT CHTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072489
|
|
Miss. Laxkimbai Bharat Chate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
AMBAJOGAI
|
MH-18-012-199-001/99
(KUSALWADI)
|
1818012199NRG24100720230368729
|
11/07/2023
|
SHIWAJI RAM CHATE
|
1818012WL018109
|
SHIWAJI RAM CHATE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072524
|
|
Mr. SHIVAJI RAMRAO CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
AMBAJOGAI
|
MH-18-012-199-001/99
(KUSALWADI)
|
1818012199NRG24100720230368726
|
11/07/2023
|
SHIWAJI RAM CHATE
|
1818012WL018109
|
SHIWAJI RAM CHATE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072525
|
|
Mr. SHIVAJI RAMRAO CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
AMBAJOGAI
|
MH-18-012-277-001/1102
(POOS)
|
1818012000NRG24110720230378010
|
11/07/2023
|
RAVIKUMAR BABANRAO CHAVAN
|
1818012WL018464
|
RAVIKUMAR BABANRAO CHAVAN
|
1143
|
MAHG0004516
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230072703
|
|
RAVIKUMAR BABANRAV CHAVHAN
|
IDBI BANK(607095)
|
|
342
|
AMBAJOGAI
|
MH-18-012-277-001/1105
(POOS)
|
1818012000NRG24110720230378012
|
11/07/2023
|
DATTA BABURAO WAKDE
|
1818012WL018464
|
DATTA BABURAO WAKDE
|
1143
|
MAHG0004516
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230072711
|
|
Mr. DATTA BABURAV WAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
AMBAJOGAI
|
MH-18-012-277-001/1106
(POOS)
|
1818012000NRG24110720230378013
|
11/07/2023
|
HEMRAJ SHRIPATI SAWANT
|
1818012WL018464
|
HEMRAJ SHRIPATI SAWANT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072764
|
|
MR HEMARAJ SHRIPATI SAVANT
|
STATE BANK OF INDIA(508548)
|
|
344
|
AMBAJOGAI
|
MH-18-012-277-001/1115
(POOS)
|
1818012000NRG24110720230378015
|
11/07/2023
|
SARANG UTTAMRAO DESHMUKH
|
1818012WL018464
|
SARANG UTTAMRAO DESHMUKH
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072740
|
|
Mr. SARANG UTTAMRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
AMBAJOGAI
|
MH-18-012-277-001/1116
(POOS)
|
1818012000NRG24110720230378016
|
11/07/2023
|
VISHVAJIT PANDURANG DESHMUKH
|
1818012WL018464
|
VISHVAJIT PANDURANG DESHMUKH
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072754
|
|
Mr. Vishvajit Pandurang Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
AMBAJOGAI
|
MH-18-012-277-001/1119
(POOS)
|
1818012000NRG24110720230378017
|
11/07/2023
|
PADMINBAI ASHOK PAWAR
|
1818012WL018464
|
PADMINBAI ASHOK PAWAR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072760
|
|
Miss. Padminbai Ashok Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
AMBAJOGAI
|
MH-18-012-277-001/1120
(POOS)
|
1818012000NRG24110720230378018
|
11/07/2023
|
VAIBHAV BALASAHEB DHENDHLE
|
1818012WL018464
|
VAIBHAV BALASAHEB DHENDHLE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072505
|
|
VAIBHAV UTTAMRAO DESHMUKH
|
ICICI BANK LTD(508534)
|
|
348
|
AMBAJOGAI
|
MH-18-012-277-001/1152
(POOS)
|
1818012000NRG24110720230378021
|
11/07/2023
|
SARASWATI MAHADEV JADHAV
|
1818012WL018464
|
SARASWATI MAHADEV JADHAV
|
1143
|
MAHG0004516
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230072731
|
|
SARASWATI MAHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
AMBAJOGAI
|
MH-18-012-277-001/1152
(POOS)
|
1818012000NRG24110720230378020
|
11/07/2023
|
SUVARNA MAHADEV JADHAV
|
1818012WL018464
|
SUVARNA MAHADEV JADHAV
|
1143
|
MAHG0004516
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230072470
|
|
Mrs. Suvarna Mahadev Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
AMBAJOGAI
|
MH-18-012-277-001/1153
(POOS)
|
1818012000NRG24110720230378022
|
11/07/2023
|
KAMLAKAR PRABHAKAR SHINGADE
|
1818012WL018464
|
KAMLAKAR PRABHAKAR SHINGADE
|
1143
|
MAHG0004516
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230072732
|
|
KAMLAKAR PRABHAKAR SHINGADE
|
HDFC BANK LTD(607152)
|
|
351
|
AMBAJOGAI
|
MH-18-012-277-001/1154
(POOS)
|
1818012000NRG24110720230378024
|
11/07/2023
|
GANESH SARJERAO SHINGADE
|
1818012WL018464
|
GANESH SARJERAO SHINGADE
|
1143
|
MAHG0004516
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230072730
|
|
GANESH SARJERAO SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
AMBAJOGAI
|
MH-18-012-277-001/1154
(POOS)
|
1818012000NRG24110720230378023
|
11/07/2023
|
SARJERAO RAJABHAU SHINGADE
|
1818012WL018464
|
SARJERAO RAJABHAU SHINGADE
|
1143
|
MAHG0004516
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230072727
|
|
MR SARJERAO RAJABHAU SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
353
|
AMBAJOGAI
|
MH-18-012-277-001/1155
(POOS)
|
1818012000NRG24110720230378025
|
11/07/2023
|
PRATIBHA ASHOK SHINGADE
|
1818012WL018464
|
PRATIBHA ASHOK SHINGADE
|
1143
|
MAHG0004516
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230072728
|
|
Ms. PRATIBHA ASHOK SHINGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
AMBAJOGAI
|
MH-18-012-277-001/1156
(POOS)
|
1818012000NRG24110720230378026
|
11/07/2023
|
MANISHA SATISH SHINGADE
|
1818012WL018464
|
MANISHA SATISH SHINGADE
|
1143
|
MAHG0004516
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230072729
|
|
MANISHA SATISH SHINGADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
355
|
AMBAJOGAI
|
MH-18-012-277-001/1186
(POOS)
|
1818012000NRG24110720230378027
|
11/07/2023
|
THAKUR SATISH KUMARRAO
|
1818012WL018464
|
THAKUR SATISH KUMARRAO
|
1143
|
MAHG0004516
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230072478
|
|
MR SATISH KUMARRAO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
AMBAJOGAI
|
MH-18-012-277-001/1222
(POOS)
|
1818012000NRG24110720230378030
|
11/07/2023
|
NISHA BUDHIEAN SAVANT
|
1818012WL018464
|
NISHA BUDHIEAN SAVANT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072733
|
|
NISHA BUDHIVAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
AMBAJOGAI
|
MH-18-012-277-001/1223
(POOS)
|
1818012000NRG24110720230378031
|
11/07/2023
|
KASHIBAI VISHNU KACHARE
|
1818012WL018464
|
KASHIBAI VISHNU KACHARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072436
|
|
Ms. KASHIBAI VISHNU KACHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
AMBAJOGAI
|
MH-18-012-277-001/26
(POOS)
|
1818012000NRG24110720230378036
|
11/07/2023
|
SATYASHILA VILAS WAGHMARE
|
1818012WL018464
|
SATYASHILA VILAS WAGHMARE
|
1143
|
MAHG0004516
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230072437
|
|
Ms. SATYASHILA VILAS WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
AMBAJOGAI
|
MH-18-012-277-001/414
(POOS)
|
1818012000NRG24110720230378037
|
11/07/2023
|
SARJABAI GANGADHAR GAYKE
|
1818012WL018464
|
SARJABAI GANGADHAR GAYKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072757
|
|
SARJABAI GANGADHAR GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
AMBAJOGAI
|
MH-18-012-277-001/436
(POOS)
|
1818012000NRG24110720230378038
|
11/07/2023
|
GOVIND BHAUSAHEB DESHMUKH
|
1818012WL018464
|
GOVIND BHAUSAHEB DESHMUKH
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072680
|
|
MR GOVIND BHAUSAHEB DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
361
|
AMBAJOGAI
|
MH-18-012-277-001/436
(POOS)
|
1818012000NRG24110720230378040
|
11/07/2023
|
OM BHAUSAHEB DESHMUKH
|
1818012WL018464
|
OM BHAUSAHEB DESHMUKH
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072693
|
|
MR OM BHAUSAHEB DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
362
|
AMBAJOGAI
|
MH-18-012-277-001/436
(POOS)
|
1818012000NRG24110720230378039
|
11/07/2023
|
RAKESH BHAUSAHEB DESHMUKH
|
1818012WL018464
|
RAKESH BHAUSAHEB DESHMUKH
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072692
|
|
MR RAKESH BHAUSAHEB DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
363
|
AMBAJOGAI
|
MH-18-012-277-001/501
(POOS)
|
1818012000NRG24110720230378041
|
11/07/2023
|
DNYANESHWARI DASHRATH CHAVAN
|
1818012WL018464
|
DNYANESHWARI DASHRATH CHAVAN
|
1143
|
MAHG0004516
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230072736
|
|
MRS DNYANESHWARI DASRATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
364
|
AMBAJOGAI
|
MH-18-012-277-001/502
(POOS)
|
1818012000NRG24110720230378042
|
11/07/2023
|
VAIJANATH REWANAPPA ZADE
|
1818012WL018464
|
VAIJANATH REWANAPPA ZADE
|
1143
|
MAHG0004516
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230072701
|
|
MR VAIJNATH REVANAPPA ZADE
|
STATE BANK OF INDIA(508548)
|
|
365
|
AMBAJOGAI
|
MH-18-012-277-001/707
(POOS)
|
1818012000NRG24110720230378043
|
11/07/2023
|
SUREKHA GOVIND GAYKE
|
1818012WL018464
|
SUREKHA GOVIND GAYKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072739
|
|
SUREKHA GOVIND GAYKE
|
BANK OF INDIA(508505)
|
|
366
|
AMBAJOGAI
|
MH-18-012-277-001/95
(POOS)
|
1818012000NRG24110720230378046
|
11/07/2023
|
SURYAKANT RAWAN GAIKWAD
|
1818012WL018464
|
SURYAKANT RAWAN GAIKWAD
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072669
|
|
MR SURYAKANT RAWAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173355
|
173355
|
|
|
|
|
|
|
|
|
367
|
AMBAJOGAI
|
MH-18-012-238-001/65
(NANDADI)
|
1818012000NRG24110720230377026
|
11/07/2023
|
BALASAHEB BABURAO DESHMUKH
|
1818012WL018437
|
BALASAHEB BABURAO DESHMUKH
|
1143
|
MAHG0004531
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072345
|
|
Mr. BALASAHEB BABURAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
AMBAJOGAI
|
MH-18-012-238-001/65
(NANDADI)
|
1818012000NRG24110720230377024
|
11/07/2023
|
BALASAHEB BABURAO DESHMUKH
|
1818012WL018437
|
BALASAHEB BABURAO DESHMUKH
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072346
|
|
Mr. BALASAHEB BABURAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
AMBAJOGAI
|
MH-18-012-266-001/356
(PATODA)
|
1818012000NRG24110720230377277
|
11/07/2023
|
BALIRAM SITARAM SARWDE
|
1818012WL018446
|
BALIRAM SITARAM SARWDE
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072508
|
|
Mr. BALIRAM SITARAM SARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
AMBAJOGAI
|
MH-18-012-266-001/356
(PATODA)
|
1818012000NRG24110720230377276
|
11/07/2023
|
GANESH BALIRAM SARVADE
|
1818012WL018446
|
GANESH BALIRAM SARVADE
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072509
|
|
Mr. Ganesh Baliram Sarwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
AMBAJOGAI
|
MH-18-012-266-001/356
(PATODA)
|
1818012000NRG24110720230377278
|
11/07/2023
|
NIKITA GANESH SARWADE
|
1818012WL018446
|
NIKITA GANESH SARWADE
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072702
|
|
Mrs. Nikita Ganesh Sarwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
AMBAJOGAI
|
MH-18-012-266-001/526
(PATODA)
|
1818012000NRG24110720230377281
|
11/07/2023
|
GOVIND JOTIRAM GHUMRE
|
1818012WL018446
|
GOVIND JOTIRAM GHUMRE
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072511
|
|
Mr. Govind Jotiram Ghumare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
AMBAJOGAI
|
MH-18-012-266-001/526
(PATODA)
|
1818012000NRG24110720230377279
|
11/07/2023
|
JOTIRAM
|
1818012WL018446
|
JOTIRAM
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072473
|
|
Mr. Jotiram Shivaji Ghumre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
AMBAJOGAI
|
MH-18-012-266-001/620
(PATODA)
|
1818012000NRG24110720230377284
|
11/07/2023
|
PRATAP BALIRAM SARWADE
|
1818012WL018446
|
PRATAP BALIRAM SARWADE
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072699
|
|
Mr. Pratap Baliram Sarwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
AMBAJOGAI
|
MH-18-012-266-001/79
(PATODA)
|
1818012000NRG24110720230377285
|
11/07/2023
|
SOMNATH NARHARI SARVADE
|
1818012WL018446
|
SOMNATH NARHARI SARVADE
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072347
|
|
Mr. SOMNATH NARHARI SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
AMBAJOGAI
|
MH-18-012-266-001/94
(PATODA)
|
1818012000NRG24110720230377287
|
11/07/2023
|
ANIL BABURAO OVHAL
|
1818012WL018446
|
ANIL BABURAO OVHAL
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072403
|
|
OHALANILBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
377
|
AMBAJOGAI
|
MH-18-012-266-001/94
(PATODA)
|
1818012000NRG24110720230377288
|
11/07/2023
|
BABITA ANIL OVHAL
|
1818012WL018446
|
BABITA ANIL OVHAL
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072404
|
|
Mr. BABITA ANIL OHAL ANIL BABURAO OHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
AMBAJOGAI
|
MH-18-012-266-001/97
(PATODA)
|
1818012000NRG24110720230377289
|
11/07/2023
|
SARJERAO
|
1818012WL018446
|
SARJERAO
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072387
|
|
Mr. SARJERAO SHANKARRAO SARVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
379
|
AMBAJOGAI
|
MH-18-012-013-001/1778
(GHATNANDUR)
|
1818012000NRG24100720230368650
|
11/07/2023
|
INDRAJIT LIMBAJI VAIDYA
|
1818012WL018104
|
INDRAJIT LIMBAJI VAIDYA
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072485
|
|
Mr. VAIDHYA INDRAJIT LIMBAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
AMBAJOGAI
|
MH-18-012-068-001/182
(PIMPLA (DHA))
|
1818012000NRG24110720230377520
|
11/07/2023
|
YOGITA MANIK DUGANE
|
1818012WL018451
|
YOGITA MANIK DUGANE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072486
|
|
DUGANE YOGITA MANIK
|
BANK OF BARODA(606985)
|
|
381
|
AMBAJOGAI
|
MH-18-012-068-001/183
(PIMPLA (DHA))
|
1818012000NRG24110720230377521
|
11/07/2023
|
DIGAMBAR VITHOBA DUGANE
|
1818012WL018451
|
DIGAMBAR VITHOBA DUGANE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072490
|
|
DUGANE DIGAMBAR VITHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
AMBAJOGAI
|
MH-18-012-068-001/183
(PIMPLA (DHA))
|
1818012000NRG24110720230377522
|
11/07/2023
|
SHOBHA DIGAMBAR DUGANE
|
1818012WL018451
|
SHOBHA DIGAMBAR DUGANE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072491
|
|
DUGANE SHOBHA DIGAMBAR
|
BANK OF BARODA(606985)
|
|
383
|
AMBAJOGAI
|
MH-18-012-068-001/226
(PIMPLA (DHA))
|
1818012000NRG24110720230377523
|
11/07/2023
|
MOHIN BASID SHAIKH
|
1818012WL018451
|
MOHIN BASID SHAIKH
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072374
|
|
MR MOHIN BASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
384
|
AMBAJOGAI
|
MH-18-012-068-001/226
(PIMPLA (DHA))
|
1818012000NRG24110720230377524
|
11/07/2023
|
NASARIN MOHIN SHAIKH
|
1818012WL018451
|
NASARIN MOHIN SHAIKH
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072375
|
|
Miss. Nasarin Munir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
AMBAJOGAI
|
MH-18-012-068-001/68
(PIMPLA (DHA))
|
1818012000NRG24110720230377536
|
11/07/2023
|
BAVNE PANDURANG SURYAKANT
|
1818012WL018451
|
BAVNE PANDURANG SURYAKANT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072500
|
|
PANDURANG SURYAKANT BAVANE
|
BANK OF INDIA(508505)
|
|
386
|
AMBAJOGAI
|
MH-18-012-090-001/162
(DHANORA (KH))
|
1818012000NRG24100720230368523
|
11/07/2023
|
SAYYAD TAYYAB RAJAK
|
1818012WL018098
|
SAYYAD TAYYAB RAJAK
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072517
|
|
TAYYAB ABDUL RAJJAK SAYYAD
|
IDBI BANK(607095)
|
|
387
|
AMBAJOGAI
|
MH-18-012-090-001/368
(DHANORA (KH))
|
1818012000NRG24100720230368531
|
11/07/2023
|
SHAMAL
|
1818012WL018098
|
SHAMAL
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072453
|
|
SHAMAL PRABHAKAR GUNALE
|
IDBI BANK(607095)
|
|
388
|
AMBAJOGAI
|
MH-18-012-090-001/369
(DHANORA (KH))
|
1818012000NRG24100720230368533
|
11/07/2023
|
RADHABAI
|
1818012WL018098
|
RADHABAI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072450
|
|
RADHABAI SHANKAR DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
AMBAJOGAI
|
MH-18-012-090-001/372
(DHANORA (KH))
|
1818012000NRG24100720230368534
|
11/07/2023
|
DHAGE ASHOK BALASAHEB
|
1818012WL018098
|
DHAGE ASHOK BALASAHEB
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072487
|
|
Mr. ASHOK BALASAHEB DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
AMBAJOGAI
|
MH-18-012-090-001/374
(DHANORA (KH))
|
1818012000NRG24100720230368536
|
11/07/2023
|
DHAGE TANAJI LAXMAN
|
1818012WL018098
|
DHAGE TANAJI LAXMAN
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072492
|
|
TANAJI LAXMAN DHAGE
|
HDFC BANK LTD(607152)
|
|
391
|
AMBAJOGAI
|
MH-18-012-090-001/396
(DHANORA (KH))
|
1818012000NRG24100720230368538
|
11/07/2023
|
DHAGE VIKRAM TUKARAM
|
1818012WL018098
|
DHAGE VIKRAM TUKARAM
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072477
|
|
MR VIKRAM TUKARAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
392
|
AMBAJOGAI
|
MH-18-012-092-001/68
(DHASWADI)
|
1818012000NRG24110720230377008
|
11/07/2023
|
SATTAR
|
1818012WL018436
|
SATTAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072482
|
|
MR SATTAR SHAIKH HAYATABI SHAIKH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
393
|
AMBAJOGAI
|
MH-18-012-238-001/244
(NANDADI)
|
1818012000NRG24110720230377019
|
11/07/2023
|
RANI
|
1818012WL018437
|
RANI
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230072603
|
|
MRS RANI TANAJI JACHAK
|
STATE BANK OF INDIA(508548)
|
|
394
|
AMBAJOGAI
|
MH-18-012-238-001/244
(NANDADI)
|
1818012000NRG24110720230377018
|
11/07/2023
|
TANAJI
|
1818012WL018437
|
TANAJI
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230072582
|
|
MR TANAJI SUKHDEV JACHAK
|
STATE BANK OF INDIA(508548)
|
|
395
|
AMBAJOGAI
|
MH-18-012-238-001/37
(NANDADI)
|
1818012000NRG24110720230377028
|
11/07/2023
|
SUNITA AVINASH SITAP
|
1818012WL018438
|
SUNITA AVINASH SITAP
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230072590
|
|
MRS SUNITA AVINASH SITAP
|
STATE BANK OF INDIA(508548)
|
|
396
|
AMBAJOGAI
|
MH-18-012-238-001/4
(NANDADI)
|
1818012000NRG24110720230377029
|
11/07/2023
|
BHAUSAHEB TULSHIRAM WAGHMARE
|
1818012WL018438
|
BHAUSAHEB TULSHIRAM WAGHMARE
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230072602
|
|
MR BHAUSAHEB TULSIRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
397
|
AMBAJOGAI
|
MH-18-012-264-001/11
(PATHAN MANDWA)
|
1818012000NRG24110720230377034
|
11/07/2023
|
REKHA
|
1818012WL018440
|
REKHA
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072557
|
|
REKHA SOMNATH RUDRAKSH
|
BANK OF BARODA(606985)
|
|
398
|
AMBAJOGAI
|
MH-18-012-264-001/11
(PATHAN MANDWA)
|
1818012000NRG24110720230377036
|
11/07/2023
|
REKHA
|
1818012WL018440
|
REKHA
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072558
|
|
REKHA SOMNATH RUDRAKSH
|
BANK OF BARODA(606985)
|
|
399
|
AMBAJOGAI
|
MH-18-012-264-001/116
(PATHAN MANDWA)
|
1818012000NRG24110720230377038
|
11/07/2023
|
CHANDRAKANT SUBHASH RUDRAKSHA
|
1818012WL018440
|
CHANDRAKANT SUBHASH RUDRAKSHA
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072516
|
|
CHANDRAKANT SUBHASH RUDRAKSHA
|
BANK OF BARODA(606985)
|
|
400
|
AMBAJOGAI
|
MH-18-012-264-001/116
(PATHAN MANDWA)
|
1818012000NRG24110720230377040
|
11/07/2023
|
CHANDRAKANT SUBHASH RUDRAKSHA
|
1818012WL018440
|
CHANDRAKANT SUBHASH RUDRAKSHA
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072515
|
|
CHANDRAKANT SUBHASH RUDRAKSHA
|
BANK OF BARODA(606985)
|
|
401
|
AMBAJOGAI
|
MH-18-012-264-001/116
(PATHAN MANDWA)
|
1818012000NRG24110720230377041
|
11/07/2023
|
DIPALI CHANDRAKANT RUDRAKSHA
|
1818012WL018440
|
DIPALI CHANDRAKANT RUDRAKSHA
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072569
|
|
DIPALI CHANDRAKANT RUDRAKSHA
|
BANK OF BARODA(606985)
|
|
402
|
AMBAJOGAI
|
MH-18-012-264-001/116
(PATHAN MANDWA)
|
1818012000NRG24110720230377039
|
11/07/2023
|
DIPALI CHANDRAKANT RUDRAKSHA
|
1818012WL018440
|
DIPALI CHANDRAKANT RUDRAKSHA
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072570
|
|
DIPALI CHANDRAKANT RUDRAKSHA
|
BANK OF BARODA(606985)
|
|
403
|
AMBAJOGAI
|
MH-18-012-264-001/44
(PATHAN MANDWA)
|
1818012000NRG24110720230377062
|
11/07/2023
|
SHARDA SOMNATH RUDRAKSHA
|
1818012WL018440
|
SHARDA SOMNATH RUDRAKSHA
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072560
|
|
SHARADA SOMNATH RUDRAKSHA
|
BANK OF BARODA(606985)
|
|
404
|
AMBAJOGAI
|
MH-18-012-264-001/44
(PATHAN MANDWA)
|
1818012000NRG24110720230377064
|
11/07/2023
|
SHARDA SOMNATH RUDRAKSHA
|
1818012WL018440
|
SHARDA SOMNATH RUDRAKSHA
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072561
|
|
SHARADA SOMNATH RUDRAKSHA
|
BANK OF BARODA(606985)
|
|
405
|
AMBAJOGAI
|
MH-18-012-264-001/44
(PATHAN MANDWA)
|
1818012000NRG24110720230377063
|
11/07/2023
|
SOMNATH DIGAMBER RUDRAKSHA
|
1818012WL018440
|
SOMNATH DIGAMBER RUDRAKSHA
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072562
|
|
SOMNATH DIGAMBAR RUDRAKSHA
|
BANK OF BARODA(606985)
|
|
406
|
AMBAJOGAI
|
MH-18-012-264-001/44
(PATHAN MANDWA)
|
1818012000NRG24110720230377061
|
11/07/2023
|
SOMNATH DIGAMBER RUDRAKSHA
|
1818012WL018440
|
SOMNATH DIGAMBER RUDRAKSHA
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072563
|
|
SOMNATH DIGAMBAR RUDRAKSHA
|
BANK OF BARODA(606985)
|
|
407
|
AMBAJOGAI
|
MH-18-012-264-001/440
(PATHAN MANDWA)
|
1818012000NRG24110720230377065
|
11/07/2023
|
RAVINDRA SUKHDEV MOGRE
|
1818012WL018440
|
RAVINDRA SUKHDEV MOGRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072529
|
|
MOGARE RAVINDRA SUKHADEV
|
BANK OF BARODA(606985)
|
|
408
|
AMBAJOGAI
|
MH-18-012-264-001/440
(PATHAN MANDWA)
|
1818012000NRG24110720230377066
|
11/07/2023
|
RAVINDRA SUKHDEV MOGRE
|
1818012WL018440
|
RAVINDRA SUKHDEV MOGRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072530
|
|
MOGARE RAVINDRA SUKHADEV
|
BANK OF BARODA(606985)
|
|
409
|
AMBAJOGAI
|
MH-18-012-264-001/442
(PATHAN MANDWA)
|
1818012000NRG24110720230377068
|
11/07/2023
|
MADHUKAR KERBA RUDRAKSHA
|
1818012WL018440
|
MADHUKAR KERBA RUDRAKSHA
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072567
|
|
RUDRAKSHA MADHUKAR KERABA
|
BANK OF BARODA(606985)
|
|
410
|
AMBAJOGAI
|
MH-18-012-264-001/442
(PATHAN MANDWA)
|
1818012000NRG24110720230377067
|
11/07/2023
|
SHAM
|
1818012WL018440
|
SHAM
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230072533
|
|
RUDRAKSHE SHYAM KERBA
|
BANK OF BARODA(606985)
|
|
411
|
AMBAJOGAI
|
MH-18-012-277-001/1
(POOS)
|
1818012000NRG24110720230378008
|
11/07/2023
|
NAMDEV BALIRAM SALVE
|
1818012WL018464
|
NAMDEV BALIRAM SALVE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072723
|
|
MR NAMDEV BALIRAM SALVE
|
STATE BANK OF INDIA(508548)
|
|
412
|
AMBAJOGAI
|
MH-18-012-312-001/339
(SHEPWADI)
|
1818012000NRG24110720230378417
|
11/07/2023
|
CHHAYA RAJEBHAU SHINDE
|
1818012WL018487
|
CHHAYA RAJEBHAU SHINDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072457
|
|
MRS CHHAYA RAJEBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
413
|
AMBAJOGAI
|
MH-18-012-312-001/339
(SHEPWADI)
|
1818012000NRG24110720230378416
|
11/07/2023
|
MAHARUDRA RAJABHAU SHINDE
|
1818012WL018487
|
MAHARUDRA RAJABHAU SHINDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072456
|
|
MAHARUDRA RAJABHAU SHINDE
|
BANK OF BARODA(606985)
|
|
414
|
AMBAJOGAI
|
MH-18-012-312-001/339
(SHEPWADI)
|
1818012000NRG24110720230378415
|
11/07/2023
|
RAJABHAU PANDURANG SHINDE
|
1818012WL018487
|
RAJABHAU PANDURANG SHINDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072493
|
|
Mr. RAJABHAU PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
AMBAJOGAI
|
MH-18-012-312-001/594
(SHEPWADI)
|
1818012000NRG24110720230378419
|
11/07/2023
|
PRATIK JAGANNATH SHEP
|
1818012WL018487
|
PRATIK JAGANNATH SHEP
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072455
|
|
MR PRATIK JAGANNATH SHEP
|
STATE BANK OF INDIA(508548)
|
|
416
|
AMBAJOGAI
|
MH-18-012-312-001/633
(SHEPWADI)
|
1818012000NRG24110720230378421
|
11/07/2023
|
Ajay Anant Shep
|
1818012WL018487
|
Ajay Anant Shep
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072503
|
|
AJAYANANTSHEP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
417
|
AMBAJOGAI
|
MH-18-012-312-001/633
(SHEPWADI)
|
1818012000NRG24110720230378420
|
11/07/2023
|
Dnyaneshor Aanantro Shep
|
1818012WL018487
|
Dnyaneshor Aanantro Shep
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072502
|
|
Mr. DNYANESHAR ANANTRAO SHEP
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
AMBAJOGAI
|
MH-18-012-312-001/635
(SHEPWADI)
|
1818012000NRG24110720230378424
|
11/07/2023
|
Janardhan Haribhau Shep
|
1818012WL018487
|
Janardhan Haribhau Shep
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072499
|
|
MR JANARDHAN HARIBHAU SHEP
|
STATE BANK OF INDIA(508548)
|
|
419
|
AMBAJOGAI
|
MH-18-012-312-001/635
(SHEPWADI)
|
1818012000NRG24110720230378422
|
11/07/2023
|
Kuldeep Dnyanoba Shep
|
1818012WL018487
|
Kuldeep Dnyanoba Shep
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072501
|
|
KULDEEP DNYANOBA SHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
AMBAJOGAI
|
MH-18-012-312-001/635
(SHEPWADI)
|
1818012000NRG24110720230378423
|
11/07/2023
|
Shep Priyanka Dnyanoba
|
1818012WL018487
|
Shep Priyanka Dnyanoba
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072523
|
|
SHEP PRIYANKA DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
AMBAJOGAI
|
MH-18-012-375-001/181
(WARAPGAON)
|
1818012000NRG24110720230373072
|
11/07/2023
|
CHANDRAKANT
|
1818012WL018272
|
CHANDRAKANT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072354
|
|
Mr. CHANDRAKANT BHIKAJI KASBE
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
AMBAJOGAI
|
MH-18-012-375-001/181
(WARAPGAON)
|
1818012000NRG24110720230373070
|
11/07/2023
|
CHANDRAKANT
|
1818012WL018272
|
CHANDRAKANT
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230072353
|
|
Mr. CHANDRAKANT BHIKAJI KASBE
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
AMBAJOGAI
|
MH-18-012-375-001/181
(WARAPGAON)
|
1818012000NRG24110720230373071
|
11/07/2023
|
USHA
|
1818012WL018272
|
USHA
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230072386
|
|
Mrs. USHA CHANDRAKANT KASBE
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
AMBAJOGAI
|
MH-18-012-375-001/181
(WARAPGAON)
|
1818012000NRG24110720230373073
|
11/07/2023
|
USHA
|
1818012WL018272
|
USHA
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072355
|
|
Mrs. USHA CHANDRAKANT KASBE
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
AMBAJOGAI
|
MH-18-012-381-001/178
(Bhawthana)
|
1818012000NRG24110720230376945
|
11/07/2023
|
MUDRIKA SHAMRAO LOMTE
|
1818012WL018434
|
MUDRIKA SHAMRAO LOMTE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072744
|
|
Ms. MUDRIKA SHAMRAO LOMTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
AMBAJOGAI
|
MH-18-012-381-001/7
(Bhawthana)
|
1818012000NRG24110720230376946
|
11/07/2023
|
HARIDAS BABURAO UDMALE
|
1818012WL018434
|
HARIDAS BABURAO UDMALE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072474
|
|
Mr. HARIDAS BABURAO UDAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
AMBAJOGAI
|
MH-18-012-381-001/7
(Bhawthana)
|
1818012000NRG24110720230376947
|
11/07/2023
|
RADHABAI
|
1818012WL018434
|
RADHABAI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072461
|
|
Ms. RADHABAI HARIDAS UDMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75075
|
75075
|
|
|
|
|
|
|
|
|
428
|
AMBAJOGAI
|
MH-18-012-142-001/615
(JAWALGAON)
|
1818012013NRG24100720230368624
|
11/07/2023
|
NILESH BALASAHEB HARE
|
1818012WL018103
|
NILESH BALASAHEB HARE
|
1143
|
MAHG0004553
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230072765
|
|
NILESH BALASAHEB HARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
665574
|
665574
|
|
|
|
|
|
|
|