|
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-18-012-012-001/623
(DONGAR PIMPLA)
|
1818012000NRG24170320241467579
|
19/03/2024
|
GANESH SUDAM SHEP
|
1818012WL069392
|
GANESH SUDAM SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052649
|
|
GANESH SUDAM SHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBAJOGAI
|
MH-18-012-012-001/623
(DONGAR PIMPLA)
|
1818012000NRG24170320241467580
|
19/03/2024
|
Sudam Ramkishan shep
|
1818012WL069392
|
Sudam Ramkishan shep
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052655
|
|
SUDAM RAMKISHAN SHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBAJOGAI
|
MH-18-012-012-001/637
(DONGAR PIMPLA)
|
1818012000NRG24170320241467587
|
19/03/2024
|
BALAJI JANARDHAN SHEP
|
1818012WL069392
|
BALAJI JANARDHAN SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052650
|
|
BALAJI JANARDHAN SHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBAJOGAI
|
MH-18-012-012-001/637
(DONGAR PIMPLA)
|
1818012000NRG24170320241467588
|
19/03/2024
|
BALAJI JANARDHAN SHEP
|
1818012WL069392
|
BALAJI JANARDHAN SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052651
|
|
BALAJI JANARDHAN SHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBAJOGAI
|
MH-18-012-012-001/637
(DONGAR PIMPLA)
|
1818012000NRG24170320241467589
|
19/03/2024
|
BALAJI JANARDHAN SHEP
|
1818012WL069392
|
BALAJI JANARDHAN SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052652
|
|
BALAJI JANARDHAN SHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBAJOGAI
|
MH-18-012-012-001/637
(DONGAR PIMPLA)
|
1818012000NRG24170320241467590
|
19/03/2024
|
BALAJI JANARDHAN SHEP
|
1818012WL069392
|
BALAJI JANARDHAN SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052653
|
|
BALAJI JANARDHAN SHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBAJOGAI
|
MH-18-012-089-001/255
(DHANORA (BU))
|
1818012089NRG24190320241487693
|
19/03/2024
|
SUNIL
|
1818012089WL070261
|
SUNIL
|
00048
|
BKID0000753
|
1668
|
1668
|
Processed
|
26/03/2024
|
|
2192052654
|
|
SUNIL APPASAHEB SOMWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11496
|
11496
|
|
|
|
|
|
|
|
|
8
|
AMBAJOGAI
|
MH-18-012-381-001/473
(Bhawthana)
|
1818012000NRG24180320241474798
|
19/03/2024
|
DROPADIBAI ACHHUT SHENDAGE
|
1818012WL069777
|
DROPADIBAI ACHHUT SHENDAGE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052604
|
|
DROPADIBAI ACHYUTRAO SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
AMBAJOGAI
|
MH-18-012-089-001/225
(DHANORA (BU))
|
1818012089NRG24190320241487685
|
19/03/2024
|
KAKASAHEB VYANKATRAO PANDE
|
1818012089WL070261
|
KAKASAHEB VYANKATRAO PANDE
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052667
|
|
KAKASAHEB VYANKATRAO PANDE
|
HDFC BANK LTD(607152)
|
|
10
|
AMBAJOGAI
|
MH-18-012-089-001/605
(DHANORA (BU))
|
1818012089NRG24110320241437438
|
19/03/2024
|
SAURABH NAVNATH HATAGALE
|
1818012089WL067877
|
SAURABH NAVNATH HATAGALE
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052674
|
|
MR SAURABH NAVNATH HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
AMBAJOGAI
|
MH-18-012-089-001/225
(DHANORA (BU))
|
1818012089NRG24190320241487689
|
19/03/2024
|
SUJATA AMOL PANDE
|
1818012089WL070261
|
SUJATA AMOL PANDE
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052658
|
|
SUJATA AMOL PANDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
AMBAJOGAI
|
MH-18-012-089-001/225
(DHANORA (BU))
|
1818012089NRG24190320241487688
|
19/03/2024
|
AMOL VYANKAT PANDE
|
1818012089WL070261
|
AMOL VYANKAT PANDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052670
|
|
MR AMOL VYANKATRAO PANDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBAJOGAI
|
MH-18-012-089-001/225
(DHANORA (BU))
|
1818012089NRG24190320241487687
|
19/03/2024
|
NIRMALABAI VYANKATRAO PANDEA
|
1818012089WL070261
|
NIRMALABAI VYANKATRAO PANDEA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052671
|
|
NIRMALABAI VYANKATRAO PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBAJOGAI
|
MH-18-012-089-001/255
(DHANORA (BU))
|
1818012089NRG24190320241487694
|
19/03/2024
|
SUWARNAMALA DILIP SOMWANSHI
|
1818012089WL070261
|
SUWARNAMALA DILIP SOMWANSHI
|
00415
|
SBIN0003403
|
1668
|
1668
|
Processed
|
26/03/2024
|
|
2192052672
|
|
MISS SUWARNAMALA DILIP SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAJOGAI
|
MH-18-012-089-001/605
(DHANORA (BU))
|
1818012089NRG24110320241437435
|
19/03/2024
|
NAVNATH KISAN HATAGALE
|
1818012089WL067877
|
NAVNATH KISAN HATAGALE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052681
|
|
Mr. NAVNATH KISHAN HATAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMBAJOGAI
|
MH-18-012-089-001/605
(DHANORA (BU))
|
1818012089NRG24110320241437439
|
19/03/2024
|
PRAVIN NAVNATH HATAGALI
|
1818012089WL067877
|
PRAVIN NAVNATH HATAGALI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052673
|
|
MR PRAVIN NAVNATH HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMBAJOGAI
|
MH-18-012-089-001/605
(DHANORA (BU))
|
1818012089NRG24110320241437437
|
19/03/2024
|
RANJIT NAVNATH HATAGALE
|
1818012089WL067877
|
RANJIT NAVNATH HATAGALE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052680
|
|
MR RANJIT NAVNATH HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9858
|
9858
|
|
|
|
|
|
|
|
|
18
|
AMBAJOGAI
|
MH-18-012-089-001/255
(DHANORA (BU))
|
1818012089NRG24190320241487690
|
19/03/2024
|
APPASAHEB
|
1818012089WL070261
|
APPASAHEB
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052679
|
|
MR APAPASAHEB BABURAV SOMAVANSHI INDUBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMBAJOGAI
|
MH-18-012-089-001/255
(DHANORA (BU))
|
1818012089NRG24190320241487692
|
19/03/2024
|
DILIP
|
1818012089WL070261
|
DILIP
|
00415
|
SBIN0020029
|
1668
|
1668
|
Processed
|
26/03/2024
|
|
2192052603
|
|
Mr. Dilip Appasaheb Somvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMBAJOGAI
|
MH-18-012-089-001/255
(DHANORA (BU))
|
1818012089NRG24190320241487691
|
19/03/2024
|
INDUBAI
|
1818012089WL070261
|
INDUBAI
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052602
|
|
MRS INDUBAI APPASAHEB SOMVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
21
|
AMBAJOGAI
|
MH-18-012-036-001/69
(SALUNKWADI)
|
1818012036NRG24150320241457751
|
19/03/2024
|
PRADIP
|
1818012036WL068814
|
PRADIP
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052660
|
|
Mr. PRADIP UTTAM MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
AMBAJOGAI
|
MH-18-012-036-001/69
(SALUNKWADI)
|
1818012036NRG24150320241457748
|
19/03/2024
|
PRADIP
|
1818012036WL068814
|
PRADIP
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052659
|
|
Mr. PRADIP UTTAM MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
AMBAJOGAI
|
MH-18-012-036-001/69
(SALUNKWADI)
|
1818012036NRG24150320241457742
|
19/03/2024
|
PRADIP
|
1818012036WL068814
|
PRADIP
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052661
|
|
Mr. PRADIP UTTAM MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
AMBAJOGAI
|
MH-18-012-036-001/69
(SALUNKWADI)
|
1818012036NRG24150320241457745
|
19/03/2024
|
PRADIP
|
1818012036WL068814
|
PRADIP
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052662
|
|
Mr. PRADIP UTTAM MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
25
|
AMBAJOGAI
|
MH-18-012-018-001/55
(APEGAON)
|
1818012000NRG24180320241476854
|
19/03/2024
|
BITU DEVIDAS KUCHEKAR
|
1818012WL069859
|
BITU DEVIDAS KUCHEKAR
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052682
|
|
MR BITU DEVIDAS KUCHEKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBAJOGAI
|
MH-18-012-018-001/55
(APEGAON)
|
1818012000NRG24180320241476856
|
19/03/2024
|
BITU DEVIDAS KUCHEKAR
|
1818012WL069859
|
BITU DEVIDAS KUCHEKAR
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052683
|
|
MR BITU DEVIDAS KUCHEKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMBAJOGAI
|
MH-18-012-018-001/55
(APEGAON)
|
1818012000NRG24180320241476857
|
19/03/2024
|
MANGAL BITU KUCHEKAR
|
1818012WL069859
|
MANGAL BITU KUCHEKAR
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052607
|
|
MRS MANGAL BITU KUCHEKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBAJOGAI
|
MH-18-012-018-001/55
(APEGAON)
|
1818012000NRG24180320241476855
|
19/03/2024
|
MANGAL BITU KUCHEKAR
|
1818012WL069859
|
MANGAL BITU KUCHEKAR
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052608
|
|
MRS MANGAL BITU KUCHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
29
|
AMBAJOGAI
|
MH-18-012-234-001/340
(MURKUTWADI)
|
1818012234NRG24160320241461128
|
19/03/2024
|
JANABAI SUNIL MURKUTE
|
1818012234WL069038
|
JANABAI SUNIL MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
26/03/2024
|
|
2192052632
|
Aadhaar Number not mapped to Account Number
|
|
|
|
30
|
AMBAJOGAI
|
MH-18-012-234-001/340
(MURKUTWADI)
|
1818012234NRG24160320241461127
|
19/03/2024
|
SHANTABAI MANIK MURKUTE
|
1818012234WL069038
|
SHANTABAI MANIK MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052637
|
|
SHANTABAI MANIKRAO MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBAJOGAI
|
MH-18-012-234-001/340
(MURKUTWADI)
|
1818012234NRG24160320241461129
|
19/03/2024
|
SIDDHESHWAR SUNIL MURKUTE
|
1818012234WL069038
|
SIDDHESHWAR SUNIL MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052638
|
|
Mr. Siddheshwar Sunil Murkute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
32
|
AMBAJOGAI
|
MH-18-012-036-001/13
(SALUNKWADI)
|
1818012036NRG24150320241457622
|
19/03/2024
|
GANGADHAR SHANAR SALUNKE
|
1818012036WL068814
|
GANGADHAR SHANAR SALUNKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052581
|
|
MR GANGADHAR SHANKAR SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMBAJOGAI
|
MH-18-012-036-001/13
(SALUNKWADI)
|
1818012036NRG24150320241457626
|
19/03/2024
|
GANGADHAR SHANAR SALUNKE
|
1818012036WL068814
|
GANGADHAR SHANAR SALUNKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052580
|
|
MR GANGADHAR SHANKAR SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMBAJOGAI
|
MH-18-012-036-001/13
(SALUNKWADI)
|
1818012036NRG24150320241457630
|
19/03/2024
|
GANGADHAR SHANAR SALUNKE
|
1818012036WL068814
|
GANGADHAR SHANAR SALUNKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052669
|
|
MR GANGADHAR SHANKAR SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMBAJOGAI
|
MH-18-012-036-001/13
(SALUNKWADI)
|
1818012036NRG24150320241457634
|
19/03/2024
|
GANGADHAR SHANAR SALUNKE
|
1818012036WL068814
|
GANGADHAR SHANAR SALUNKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052668
|
|
MR GANGADHAR SHANKAR SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMBAJOGAI
|
MH-18-012-036-001/13
(SALUNKWADI)
|
1818012036NRG24150320241457635
|
19/03/2024
|
GOKARNA PRALHAD SALUNKE
|
1818012036WL068814
|
GOKARNA PRALHAD SALUNKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052646
|
|
Miss. Gokarna Pralhad Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
AMBAJOGAI
|
MH-18-012-036-001/13
(SALUNKWADI)
|
1818012036NRG24150320241457631
|
19/03/2024
|
GOKARNA PRALHAD SALUNKE
|
1818012036WL068814
|
GOKARNA PRALHAD SALUNKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052643
|
|
Miss. Gokarna Pralhad Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
AMBAJOGAI
|
MH-18-012-036-001/13
(SALUNKWADI)
|
1818012036NRG24150320241457627
|
19/03/2024
|
GOKARNA PRALHAD SALUNKE
|
1818012036WL068814
|
GOKARNA PRALHAD SALUNKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052645
|
|
Miss. Gokarna Pralhad Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
AMBAJOGAI
|
MH-18-012-036-001/13
(SALUNKWADI)
|
1818012036NRG24150320241457623
|
19/03/2024
|
GOKARNA PRALHAD SALUNKE
|
1818012036WL068814
|
GOKARNA PRALHAD SALUNKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052644
|
|
Miss. Gokarna Pralhad Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
AMBAJOGAI
|
MH-18-012-036-001/13
(SALUNKWADI)
|
1818012036NRG24150320241457621
|
19/03/2024
|
PRALDHA GANGADHAR SALUNKE
|
1818012036WL068814
|
PRALDHA GANGADHAR SALUNKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052663
|
|
MR PRALHAD GANGADHAR SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBAJOGAI
|
MH-18-012-036-001/13
(SALUNKWADI)
|
1818012036NRG24150320241457625
|
19/03/2024
|
PRALDHA GANGADHAR SALUNKE
|
1818012036WL068814
|
PRALDHA GANGADHAR SALUNKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052664
|
|
MR PRALHAD GANGADHAR SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAJOGAI
|
MH-18-012-036-001/13
(SALUNKWADI)
|
1818012036NRG24150320241457629
|
19/03/2024
|
PRALDHA GANGADHAR SALUNKE
|
1818012036WL068814
|
PRALDHA GANGADHAR SALUNKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052665
|
|
MR PRALHAD GANGADHAR SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMBAJOGAI
|
MH-18-012-036-001/13
(SALUNKWADI)
|
1818012036NRG24150320241457633
|
19/03/2024
|
PRALDHA GANGADHAR SALUNKE
|
1818012036WL068814
|
PRALDHA GANGADHAR SALUNKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052666
|
|
MR PRALHAD GANGADHAR SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMBAJOGAI
|
MH-18-012-036-001/13
(SALUNKWADI)
|
1818012036NRG24150320241457624
|
19/03/2024
|
SHANKAR GANGADHAR SALUNKE
|
1818012036WL068814
|
SHANKAR GANGADHAR SALUNKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052684
|
|
SHANKAR GANGADHAR SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
AMBAJOGAI
|
MH-18-012-036-001/13
(SALUNKWADI)
|
1818012036NRG24150320241457628
|
19/03/2024
|
SHANKAR GANGADHAR SALUNKE
|
1818012036WL068814
|
SHANKAR GANGADHAR SALUNKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052685
|
|
SHANKAR GANGADHAR SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
AMBAJOGAI
|
MH-18-012-036-001/13
(SALUNKWADI)
|
1818012036NRG24150320241457632
|
19/03/2024
|
SHANKAR GANGADHAR SALUNKE
|
1818012036WL068814
|
SHANKAR GANGADHAR SALUNKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052687
|
|
SHANKAR GANGADHAR SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
AMBAJOGAI
|
MH-18-012-036-001/13
(SALUNKWADI)
|
1818012036NRG24150320241457620
|
19/03/2024
|
SHANKAR GANGADHAR SALUNKE
|
1818012036WL068814
|
SHANKAR GANGADHAR SALUNKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052686
|
|
SHANKAR GANGADHAR SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
AMBAJOGAI
|
MH-18-012-036-001/144
(SALUNKWADI)
|
1818012036NRG24150320241457637
|
19/03/2024
|
ANUSAYA MAHADEV KARWE
|
1818012036WL068814
|
ANUSAYA MAHADEV KARWE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052582
|
|
ANUSAYA MAHDEV KARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMBAJOGAI
|
MH-18-012-036-001/144
(SALUNKWADI)
|
1818012036NRG24150320241457639
|
19/03/2024
|
ANUSAYA MAHADEV KARWE
|
1818012036WL068814
|
ANUSAYA MAHADEV KARWE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052583
|
|
ANUSAYA MAHDEV KARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMBAJOGAI
|
MH-18-012-036-001/144
(SALUNKWADI)
|
1818012036NRG24150320241457641
|
19/03/2024
|
ANUSAYA MAHADEV KARWE
|
1818012036WL068814
|
ANUSAYA MAHADEV KARWE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052584
|
|
ANUSAYA MAHDEV KARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMBAJOGAI
|
MH-18-012-036-001/144
(SALUNKWADI)
|
1818012036NRG24150320241457643
|
19/03/2024
|
ANUSAYA MAHADEV KARWE
|
1818012036WL068814
|
ANUSAYA MAHADEV KARWE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052585
|
|
ANUSAYA MAHDEV KARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMBAJOGAI
|
MH-18-012-036-001/144
(SALUNKWADI)
|
1818012036NRG24150320241457642
|
19/03/2024
|
MAHADEV AMBADAS KARWE
|
1818012036WL068814
|
MAHADEV AMBADAS KARWE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052590
|
|
Mr. MAHADEV AMBADAS KARVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
AMBAJOGAI
|
MH-18-012-036-001/144
(SALUNKWADI)
|
1818012036NRG24150320241457640
|
19/03/2024
|
MAHADEV AMBADAS KARWE
|
1818012036WL068814
|
MAHADEV AMBADAS KARWE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052591
|
|
Mr. MAHADEV AMBADAS KARVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
AMBAJOGAI
|
MH-18-012-036-001/144
(SALUNKWADI)
|
1818012036NRG24150320241457638
|
19/03/2024
|
MAHADEV AMBADAS KARWE
|
1818012036WL068814
|
MAHADEV AMBADAS KARWE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052592
|
|
Mr. MAHADEV AMBADAS KARVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
AMBAJOGAI
|
MH-18-012-036-001/144
(SALUNKWADI)
|
1818012036NRG24150320241457636
|
19/03/2024
|
MAHADEV AMBADAS KARWE
|
1818012036WL068814
|
MAHADEV AMBADAS KARWE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052593
|
|
Mr. MAHADEV AMBADAS KARVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
AMBAJOGAI
|
MH-18-012-036-001/191
(SALUNKWADI)
|
1818012036NRG24150320241457408
|
19/03/2024
|
TOLE GANGADHAR VOTTOBA
|
1818012036WL068812
|
TOLE GANGADHAR VOTTOBA
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052625
|
|
Mr. GANGADHAR VITHOBA TOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
AMBAJOGAI
|
MH-18-012-036-001/191
(SALUNKWADI)
|
1818012036NRG24150320241457410
|
19/03/2024
|
TOLE GANGADHAR VOTTOBA
|
1818012036WL068812
|
TOLE GANGADHAR VOTTOBA
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052624
|
|
Mr. GANGADHAR VITHOBA TOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
AMBAJOGAI
|
MH-18-012-036-001/191
(SALUNKWADI)
|
1818012036NRG24150320241457414
|
19/03/2024
|
TOLE GANGADHAR VOTTOBA
|
1818012036WL068812
|
TOLE GANGADHAR VOTTOBA
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052622
|
|
Mr. GANGADHAR VITHOBA TOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
AMBAJOGAI
|
MH-18-012-036-001/191
(SALUNKWADI)
|
1818012036NRG24150320241457412
|
19/03/2024
|
TOLE GANGADHAR VOTTOBA
|
1818012036WL068812
|
TOLE GANGADHAR VOTTOBA
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052623
|
|
Mr. GANGADHAR VITHOBA TOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
AMBAJOGAI
|
MH-18-012-036-001/191
(SALUNKWADI)
|
1818012036NRG24150320241457413
|
19/03/2024
|
TOLE SARASWATI GANGADHAR
|
1818012036WL068812
|
TOLE SARASWATI GANGADHAR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052642
|
|
Miss. SARSVATI GANGADHAR TOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
AMBAJOGAI
|
MH-18-012-036-001/191
(SALUNKWADI)
|
1818012036NRG24150320241457411
|
19/03/2024
|
TOLE SARASWATI GANGADHAR
|
1818012036WL068812
|
TOLE SARASWATI GANGADHAR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052641
|
|
Miss. SARSVATI GANGADHAR TOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
AMBAJOGAI
|
MH-18-012-036-001/191
(SALUNKWADI)
|
1818012036NRG24150320241457409
|
19/03/2024
|
TOLE SARASWATI GANGADHAR
|
1818012036WL068812
|
TOLE SARASWATI GANGADHAR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052640
|
|
Miss. SARSVATI GANGADHAR TOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
AMBAJOGAI
|
MH-18-012-036-001/191
(SALUNKWADI)
|
1818012036NRG24150320241457407
|
19/03/2024
|
TOLE SARASWATI GANGADHAR
|
1818012036WL068812
|
TOLE SARASWATI GANGADHAR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052639
|
|
Miss. SARSVATI GANGADHAR TOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
AMBAJOGAI
|
MH-18-012-036-001/2
(SALUNKWADI)
|
1818012036NRG24150320241457694
|
19/03/2024
|
APPARAO MARIBA DHAWARE
|
1818012036WL068814
|
APPARAO MARIBA DHAWARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052594
|
|
APPARAO MARIBA DHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMBAJOGAI
|
MH-18-012-036-001/2
(SALUNKWADI)
|
1818012036NRG24150320241457696
|
19/03/2024
|
APPARAO MARIBA DHAWARE
|
1818012036WL068814
|
APPARAO MARIBA DHAWARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052595
|
|
APPARAO MARIBA DHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMBAJOGAI
|
MH-18-012-036-001/2
(SALUNKWADI)
|
1818012036NRG24150320241457698
|
19/03/2024
|
APPARAO MARIBA DHAWARE
|
1818012036WL068814
|
APPARAO MARIBA DHAWARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052596
|
|
APPARAO MARIBA DHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMBAJOGAI
|
MH-18-012-036-001/2
(SALUNKWADI)
|
1818012036NRG24150320241457699
|
19/03/2024
|
LAXMI APPARAO DHAWARE
|
1818012036WL068814
|
LAXMI APPARAO DHAWARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052597
|
|
LAXMIBAI APPARAV DHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMBAJOGAI
|
MH-18-012-036-001/2
(SALUNKWADI)
|
1818012036NRG24150320241457697
|
19/03/2024
|
LAXMI APPARAO DHAWARE
|
1818012036WL068814
|
LAXMI APPARAO DHAWARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052598
|
|
LAXMIBAI APPARAV DHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMBAJOGAI
|
MH-18-012-036-001/2
(SALUNKWADI)
|
1818012036NRG24150320241457695
|
19/03/2024
|
LAXMI APPARAO DHAWARE
|
1818012036WL068814
|
LAXMI APPARAO DHAWARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052599
|
|
LAXMIBAI APPARAV DHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMBAJOGAI
|
MH-18-012-036-001/2
(SALUNKWADI)
|
1818012036NRG24150320241457693
|
19/03/2024
|
LAXMI APPARAO DHAWARE
|
1818012036WL068814
|
LAXMI APPARAO DHAWARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052617
|
|
LAXMIBAI APPARAV DHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMBAJOGAI
|
MH-18-012-036-001/214
(SALUNKWADI)
|
1818012036NRG24150320241457443
|
19/03/2024
|
DATTATRAY NAGORAO KHANDAPURE
|
1818012036WL068812
|
DATTATRAY NAGORAO KHANDAPURE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052609
|
|
Mr. DATTATRYA NAGORAO KHANDAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
AMBAJOGAI
|
MH-18-012-036-001/214
(SALUNKWADI)
|
1818012036NRG24150320241457446
|
19/03/2024
|
DATTATRAY NAGORAO KHANDAPURE
|
1818012036WL068812
|
DATTATRAY NAGORAO KHANDAPURE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052612
|
|
Mr. DATTATRYA NAGORAO KHANDAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
AMBAJOGAI
|
MH-18-012-036-001/214
(SALUNKWADI)
|
1818012036NRG24150320241457440
|
19/03/2024
|
DATTATRAY NAGORAO KHANDAPURE
|
1818012036WL068812
|
DATTATRAY NAGORAO KHANDAPURE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052610
|
|
Mr. DATTATRYA NAGORAO KHANDAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
AMBAJOGAI
|
MH-18-012-036-001/214
(SALUNKWADI)
|
1818012036NRG24150320241457437
|
19/03/2024
|
DATTATRAY NAGORAO KHANDAPURE
|
1818012036WL068812
|
DATTATRAY NAGORAO KHANDAPURE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052611
|
|
Mr. DATTATRYA NAGORAO KHANDAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
AMBAJOGAI
|
MH-18-012-036-001/214
(SALUNKWADI)
|
1818012036NRG24150320241457438
|
19/03/2024
|
PANCHAPHULA DATTATRAY KHANDAPURE
|
1818012036WL068812
|
PANCHAPHULA DATTATRAY KHANDAPURE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052618
|
|
MRS PANCHFULA DATTA KHANDAPURE
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMBAJOGAI
|
MH-18-012-036-001/214
(SALUNKWADI)
|
1818012036NRG24150320241457441
|
19/03/2024
|
PANCHAPHULA DATTATRAY KHANDAPURE
|
1818012036WL068812
|
PANCHAPHULA DATTATRAY KHANDAPURE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052619
|
|
MRS PANCHFULA DATTA KHANDAPURE
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMBAJOGAI
|
MH-18-012-036-001/214
(SALUNKWADI)
|
1818012036NRG24150320241457447
|
19/03/2024
|
PANCHAPHULA DATTATRAY KHANDAPURE
|
1818012036WL068812
|
PANCHAPHULA DATTATRAY KHANDAPURE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052621
|
|
MRS PANCHFULA DATTA KHANDAPURE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMBAJOGAI
|
MH-18-012-036-001/214
(SALUNKWADI)
|
1818012036NRG24150320241457444
|
19/03/2024
|
PANCHAPHULA DATTATRAY KHANDAPURE
|
1818012036WL068812
|
PANCHAPHULA DATTATRAY KHANDAPURE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052620
|
|
MRS PANCHFULA DATTA KHANDAPURE
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMBAJOGAI
|
MH-18-012-036-001/214
(SALUNKWADI)
|
1818012036NRG24150320241457445
|
19/03/2024
|
SURAJ DATTATRAY KHANDAPURE
|
1818012036WL068812
|
SURAJ DATTATRAY KHANDAPURE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052615
|
|
Mr. SURAJ DATTATRYA KHANDAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
AMBAJOGAI
|
MH-18-012-036-001/214
(SALUNKWADI)
|
1818012036NRG24150320241457448
|
19/03/2024
|
SURAJ DATTATRAY KHANDAPURE
|
1818012036WL068812
|
SURAJ DATTATRAY KHANDAPURE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052614
|
|
Mr. SURAJ DATTATRYA KHANDAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
AMBAJOGAI
|
MH-18-012-036-001/214
(SALUNKWADI)
|
1818012036NRG24150320241457442
|
19/03/2024
|
SURAJ DATTATRAY KHANDAPURE
|
1818012036WL068812
|
SURAJ DATTATRAY KHANDAPURE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052613
|
|
Mr. SURAJ DATTATRYA KHANDAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
AMBAJOGAI
|
MH-18-012-036-001/214
(SALUNKWADI)
|
1818012036NRG24150320241457439
|
19/03/2024
|
SURAJ DATTATRAY KHANDAPURE
|
1818012036WL068812
|
SURAJ DATTATRAY KHANDAPURE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052616
|
|
Mr. SURAJ DATTATRYA KHANDAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
AMBAJOGAI
|
MH-18-012-036-001/42
(SALUNKWADI)
|
1818012036NRG24150320241457713
|
19/03/2024
|
DAIWSHALA SHIWAJI MASKE
|
1818012036WL068814
|
DAIWSHALA SHIWAJI MASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052626
|
|
DAIVASHALA SHIVAJI MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMBAJOGAI
|
MH-18-012-036-001/42
(SALUNKWADI)
|
1818012036NRG24150320241457715
|
19/03/2024
|
DAIWSHALA SHIWAJI MASKE
|
1818012036WL068814
|
DAIWSHALA SHIWAJI MASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052628
|
|
DAIVASHALA SHIVAJI MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMBAJOGAI
|
MH-18-012-036-001/42
(SALUNKWADI)
|
1818012036NRG24150320241457717
|
19/03/2024
|
DAIWSHALA SHIWAJI MASKE
|
1818012036WL068814
|
DAIWSHALA SHIWAJI MASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052627
|
|
DAIVASHALA SHIVAJI MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMBAJOGAI
|
MH-18-012-036-001/42
(SALUNKWADI)
|
1818012036NRG24150320241457719
|
19/03/2024
|
DAIWSHALA SHIWAJI MASKE
|
1818012036WL068814
|
DAIWSHALA SHIWAJI MASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052629
|
|
DAIVASHALA SHIVAJI MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBAJOGAI
|
MH-18-012-036-001/42
(SALUNKWADI)
|
1818012036NRG24150320241457718
|
19/03/2024
|
SHIWAJI BALIRAM MASKE
|
1818012036WL068814
|
SHIWAJI BALIRAM MASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052675
|
|
SHIVAJI BALIRAM MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMBAJOGAI
|
MH-18-012-036-001/42
(SALUNKWADI)
|
1818012036NRG24150320241457716
|
19/03/2024
|
SHIWAJI BALIRAM MASKE
|
1818012036WL068814
|
SHIWAJI BALIRAM MASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052678
|
|
SHIVAJI BALIRAM MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMBAJOGAI
|
MH-18-012-036-001/42
(SALUNKWADI)
|
1818012036NRG24150320241457714
|
19/03/2024
|
SHIWAJI BALIRAM MASKE
|
1818012036WL068814
|
SHIWAJI BALIRAM MASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052677
|
|
SHIVAJI BALIRAM MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMBAJOGAI
|
MH-18-012-036-001/42
(SALUNKWADI)
|
1818012036NRG24150320241457712
|
19/03/2024
|
SHIWAJI BALIRAM MASKE
|
1818012036WL068814
|
SHIWAJI BALIRAM MASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052676
|
|
SHIVAJI BALIRAM MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMBAJOGAI
|
MH-18-012-036-001/69
(SALUNKWADI)
|
1818012036NRG24150320241457539
|
19/03/2024
|
ROHINI PRADIP MASKE
|
1818012036WL068812
|
ROHINI PRADIP MASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052647
|
|
Miss. Rohini Pradip Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
AMBAJOGAI
|
MH-18-012-036-001/69
(SALUNKWADI)
|
1818012036NRG24150320241457540
|
19/03/2024
|
ROHINI PRADIP MASKE
|
1818012036WL068812
|
ROHINI PRADIP MASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052648
|
|
Miss. Rohini Pradip Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
AMBAJOGAI
|
MH-18-012-036-001/69
(SALUNKWADI)
|
1818012036NRG24150320241457741
|
19/03/2024
|
SHOBHABAI UTTAM MASKE
|
1818012036WL068814
|
SHOBHABAI UTTAM MASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052589
|
|
SHAMABAI UTTAM MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMBAJOGAI
|
MH-18-012-036-001/69
(SALUNKWADI)
|
1818012036NRG24150320241457744
|
19/03/2024
|
SHOBHABAI UTTAM MASKE
|
1818012036WL068814
|
SHOBHABAI UTTAM MASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052587
|
|
SHAMABAI UTTAM MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AMBAJOGAI
|
MH-18-012-036-001/69
(SALUNKWADI)
|
1818012036NRG24150320241457747
|
19/03/2024
|
SHOBHABAI UTTAM MASKE
|
1818012036WL068814
|
SHOBHABAI UTTAM MASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052588
|
|
SHAMABAI UTTAM MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMBAJOGAI
|
MH-18-012-036-001/69
(SALUNKWADI)
|
1818012036NRG24150320241457750
|
19/03/2024
|
SHOBHABAI UTTAM MASKE
|
1818012036WL068814
|
SHOBHABAI UTTAM MASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052586
|
|
SHAMABAI UTTAM MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AMBAJOGAI
|
MH-18-012-036-001/69
(SALUNKWADI)
|
1818012036NRG24150320241457749
|
19/03/2024
|
UTTAM GANPATI MASKE
|
1818012036WL068814
|
UTTAM GANPATI MASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052579
|
|
Mr. MASKE UTTAM GANPATI SHAMAL UTTAM MAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
AMBAJOGAI
|
MH-18-012-036-001/69
(SALUNKWADI)
|
1818012036NRG24150320241457746
|
19/03/2024
|
UTTAM GANPATI MASKE
|
1818012036WL068814
|
UTTAM GANPATI MASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052577
|
|
Mr. MASKE UTTAM GANPATI SHAMAL UTTAM MAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
AMBAJOGAI
|
MH-18-012-036-001/69
(SALUNKWADI)
|
1818012036NRG24150320241457740
|
19/03/2024
|
UTTAM GANPATI MASKE
|
1818012036WL068814
|
UTTAM GANPATI MASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052688
|
|
Mr. MASKE UTTAM GANPATI SHAMAL UTTAM MAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
AMBAJOGAI
|
MH-18-012-036-001/69
(SALUNKWADI)
|
1818012036NRG24150320241457743
|
19/03/2024
|
UTTAM GANPATI MASKE
|
1818012036WL068814
|
UTTAM GANPATI MASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052578
|
|
Mr. MASKE UTTAM GANPATI SHAMAL UTTAM MAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113022
|
113022
|
|
|
|
|
|
|
|
|
101
|
AMBAJOGAI
|
MH-18-012-381-001/373
(Bhawthana)
|
1818012000NRG24180320241474783
|
19/03/2024
|
AADITYA BALASHEB GHORDE
|
1818012WL069777
|
AADITYA BALASHEB GHORDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052634
|
|
Mr. Aditya Balasaheb Ghorpade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
AMBAJOGAI
|
MH-18-012-381-001/373
(Bhawthana)
|
1818012000NRG24180320241474786
|
19/03/2024
|
AADITYA BALASHEB GHORDE
|
1818012WL069777
|
AADITYA BALASHEB GHORDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052635
|
|
Mr. Aditya Balasaheb Ghorpade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
AMBAJOGAI
|
MH-18-012-381-001/373
(Bhawthana)
|
1818012000NRG24180320241474784
|
19/03/2024
|
BALASHEB BHNUDAS GHORDE
|
1818012WL069777
|
BALASHEB BHNUDAS GHORDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052606
|
|
BALASAHEB BHANUDAS GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AMBAJOGAI
|
MH-18-012-381-001/373
(Bhawthana)
|
1818012000NRG24180320241474781
|
19/03/2024
|
BALASHEB BHNUDAS GHORDE
|
1818012WL069777
|
BALASHEB BHNUDAS GHORDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052605
|
|
BALASAHEB BHANUDAS GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMBAJOGAI
|
MH-18-012-381-001/373
(Bhawthana)
|
1818012000NRG24180320241474782
|
19/03/2024
|
SUREKHA BALASHEB GHORDE
|
1818012WL069777
|
SUREKHA BALASHEB GHORDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052656
|
|
Ms. SUREKHA BALASAHEB GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
AMBAJOGAI
|
MH-18-012-381-001/373
(Bhawthana)
|
1818012000NRG24180320241474785
|
19/03/2024
|
SUREKHA BALASHEB GHORDE
|
1818012WL069777
|
SUREKHA BALASHEB GHORDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052657
|
|
Ms. SUREKHA BALASAHEB GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
AMBAJOGAI
|
MH-18-012-381-001/395
(Bhawthana)
|
1818012000NRG24180320241474794
|
19/03/2024
|
KIKINDA SHREERAM BHOSALE
|
1818012WL069777
|
KIKINDA SHREERAM BHOSALE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052630
|
|
Miss. Kiskinda Shriram Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
AMBAJOGAI
|
MH-18-012-381-001/395
(Bhawthana)
|
1818012000NRG24180320241474796
|
19/03/2024
|
KIKINDA SHREERAM BHOSALE
|
1818012WL069777
|
KIKINDA SHREERAM BHOSALE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052631
|
|
Miss. Kiskinda Shriram Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
AMBAJOGAI
|
MH-18-012-381-001/395
(Bhawthana)
|
1818012000NRG24180320241474795
|
19/03/2024
|
SHREERAM PRABHAU BOSALE
|
1818012WL069777
|
SHREERAM PRABHAU BOSALE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052600
|
|
SHRIRAM PRABHU BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
AMBAJOGAI
|
MH-18-012-381-001/395
(Bhawthana)
|
1818012000NRG24180320241474793
|
19/03/2024
|
SHREERAM PRABHAU BOSALE
|
1818012WL069777
|
SHREERAM PRABHAU BOSALE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052601
|
|
SHRIRAM PRABHU BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
AMBAJOGAI
|
MH-18-012-381-001/523
(Bhawthana)
|
1818012000NRG24180320241474818
|
19/03/2024
|
POOJA SANDIP SHENDAGE
|
1818012WL069777
|
POOJA SANDIP SHENDAGE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052636
|
|
POOJA SANDIP SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
112
|
AMBAJOGAI
|
MH-18-012-089-001/225
(DHANORA (BU))
|
1818012089NRG24190320241487686
|
19/03/2024
|
SONALI KAKASAHEB PANDE
|
1818012089WL070261
|
SONALI KAKASAHEB PANDE
|
1143
|
MAHG0004553
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192052633
|
|
Mrs. Sonali Kakasaheb Pande
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183546
|
183546
|
|
|
|
|
|
|
|