|
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-18-012-083-001/769
(CHANAI)
|
1818012000NRG24201220231113813
|
21/12/2023
|
KANTANATH VAIJANATH SINGARE
|
1818012WL051934
|
KANTANATH VAIJANATH SINGARE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293251
|
|
KAVITA VAIJANATH SHI
|
BANK OF BARODA(606985)
|
|
2
|
AMBAJOGAI
|
MH-18-012-198-001/285
(KURANWADI)
|
1818012000NRG24201220231114029
|
21/12/2023
|
ABHIMAN BALASAHEB DODTALE
|
1818012WL051943
|
ABHIMAN BALASAHEB DODTALE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293256
|
|
Mrs. SUVARNA ABHIMAN DODTALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AMBAJOGAI
|
MH-18-012-012-001/111
(DONGAR PIMPLA)
|
1818012000NRG24201220231113573
|
21/12/2023
|
ANGAD BABURAO SHEP
|
1818012WL051928
|
ANGAD BABURAO SHEP
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293232
|
|
ANGAD BABURAO SHEP
|
BANK OF INDIA(508505)
|
|
4
|
AMBAJOGAI
|
MH-18-012-012-001/251
(DONGAR PIMPLA)
|
1818012000NRG24201220231113585
|
21/12/2023
|
PANDURANG BAPURAO PAWAR
|
1818012WL051928
|
PANDURANG BAPURAO PAWAR
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293240
|
|
MR PANDURANG BAPURAO PAWAR ANITA PANDURA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBAJOGAI
|
MH-18-012-012-001/276
(DONGAR PIMPLA)
|
1818012000NRG24201220231113586
|
21/12/2023
|
RAGHUNATH SHANKAR PAWAR
|
1818012WL051928
|
RAGHUNATH SHANKAR PAWAR
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293230
|
|
RAGHUNATH SHANKAR PAWAR
|
BANK OF INDIA(508505)
|
|
6
|
AMBAJOGAI
|
MH-18-012-012-001/28
(DONGAR PIMPLA)
|
1818012000NRG24201220231113588
|
21/12/2023
|
BLASAIHAB KISAN SEAP
|
1818012WL051928
|
BLASAIHAB KISAN SEAP
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293236
|
|
BALASAHEB KISHAN SHEP
|
BANK OF INDIA(508505)
|
|
7
|
AMBAJOGAI
|
MH-18-012-012-001/406
(DONGAR PIMPLA)
|
1818012000NRG24201220231113641
|
21/12/2023
|
VISHWNATH GULAB KENDRE
|
1818012WL051929
|
VISHWNATH GULAB KENDRE
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293229
|
|
VISHVANATH GULABRAO KENDRE
|
BANK OF INDIA(508505)
|
|
8
|
AMBAJOGAI
|
MH-18-012-012-001/406
(DONGAR PIMPLA)
|
1818012000NRG24201220231113643
|
21/12/2023
|
VISHWNATH GULAB KENDRE
|
1818012WL051929
|
VISHWNATH GULAB KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293238
|
|
VISHVANATH GULABRAO KENDRE
|
BANK OF INDIA(508505)
|
|
9
|
AMBAJOGAI
|
MH-18-012-012-001/437
(DONGAR PIMPLA)
|
1818012000NRG24201220231113519
|
21/12/2023
|
AMRUT SHIVAJI PAWAR
|
1818012WL051927
|
AMRUT SHIVAJI PAWAR
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293231
|
|
Mr. AMRUT SHIVAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
AMBAJOGAI
|
MH-18-012-012-001/50
(DONGAR PIMPLA)
|
1818012000NRG24201220231113700
|
21/12/2023
|
ATTARAM NAMDEV KALE
|
1818012WL051931
|
ATTARAM NAMDEV KALE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293234
|
|
Mr. ATMARAM NAMDEV KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
AMBAJOGAI
|
MH-18-012-012-001/516
(DONGAR PIMPLA)
|
1818012000NRG24201220231113524
|
21/12/2023
|
ANANT SUBHASH JADHAV
|
1818012WL051927
|
ANANT SUBHASH JADHAV
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293239
|
|
ANANT SUBHASH JADHAV
|
BANK OF INDIA(508505)
|
|
12
|
AMBAJOGAI
|
MH-18-012-012-001/54
(DONGAR PIMPLA)
|
1818012000NRG24201220231113652
|
21/12/2023
|
MINAKSHI
|
1818012WL051929
|
MINAKSHI
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293237
|
|
MINAKSHI RAMKISHAN KENDRE
|
BANK OF INDIA(508505)
|
|
13
|
AMBAJOGAI
|
MH-18-012-012-001/602
(DONGAR PIMPLA)
|
1818012000NRG24201220231113539
|
21/12/2023
|
BALIRAM MAHADEV KENDRE
|
1818012WL051927
|
BALIRAM MAHADEV KENDRE
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293235
|
|
BALIRAM MAHADEV KENDRE
|
BANK OF INDIA(508505)
|
|
14
|
AMBAJOGAI
|
MH-18-012-012-001/604
(DONGAR PIMPLA)
|
1818012000NRG24201220231113544
|
21/12/2023
|
MAHANANDA TUKARAM CHOURE
|
1818012WL051927
|
MAHANANDA TUKARAM CHOURE
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293248
|
|
MAHANANDA TUKARAM CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBAJOGAI
|
MH-18-012-012-001/604
(DONGAR PIMPLA)
|
1818012000NRG24201220231113543
|
21/12/2023
|
TUKARAM NAMDEV CHOURE
|
1818012WL051927
|
TUKARAM NAMDEV CHOURE
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293247
|
|
TUKARAM NAMDEV CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMBAJOGAI
|
MH-18-012-012-001/612
(DONGAR PIMPLA)
|
1818012000NRG24201220231113549
|
21/12/2023
|
KAVITA DNYANOBA GHORPADE
|
1818012WL051927
|
KAVITA DNYANOBA GHORPADE
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293246
|
|
KAVITA DNYANOBA GHORPADE
|
BANK OF INDIA(508505)
|
|
17
|
AMBAJOGAI
|
MH-18-012-012-001/62
(DONGAR PIMPLA)
|
1818012000NRG24201220231113702
|
21/12/2023
|
JANARDHAN BHANUDAS SHEP
|
1818012WL051931
|
JANARDHAN BHANUDAS SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240293225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
AMBAJOGAI
|
MH-18-012-012-001/62
(DONGAR PIMPLA)
|
1818012000NRG24201220231113703
|
21/12/2023
|
LAXMIBAI JANARDHAN SHEP
|
1818012WL051931
|
LAXMIBAI JANARDHAN SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293226
|
|
LAXMIBAI JANARDHAN S
|
BANK OF BARODA(606985)
|
|
19
|
AMBAJOGAI
|
MH-18-012-012-001/62
(DONGAR PIMPLA)
|
1818012000NRG24201220231113704
|
21/12/2023
|
LAXMIBAI JANARDHAN SHEP
|
1818012WL051931
|
LAXMIBAI JANARDHAN SHEP
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293227
|
|
LAXMIBAI JANARDHAN S
|
BANK OF BARODA(606985)
|
|
20
|
AMBAJOGAI
|
MH-18-012-012-001/621
(DONGAR PIMPLA)
|
1818012000NRG24201220231113605
|
21/12/2023
|
SHEREKAR RAJESHRI DINKAR
|
1818012WL051928
|
SHEREKAR RAJESHRI DINKAR
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293233
|
|
RAJSHRI DINKAR SHEREKAR
|
BANK OF INDIA(508505)
|
|
21
|
AMBAJOGAI
|
MH-18-012-012-001/642
(DONGAR PIMPLA)
|
1818012000NRG24201220231113606
|
21/12/2023
|
PAWAR SAHADEV MAHADEV
|
1818012WL051928
|
PAWAR SAHADEV MAHADEV
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293254
|
|
PAWAR SAHADEV MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBAJOGAI
|
MH-18-012-012-001/74
(DONGAR PIMPLA)
|
1818012000NRG24201220231113656
|
21/12/2023
|
URMILA SUNIL KASBE
|
1818012WL051929
|
URMILA SUNIL KASBE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293260
|
|
URMILA SUNIL KASABE
|
BANK OF INDIA(508505)
|
|
23
|
AMBAJOGAI
|
MH-18-012-297-001/81
(SAKUD)
|
1818012297NRG24191220231112263
|
21/12/2023
|
CHANDRAKANT VISHVANATH CHATE
|
1818012WL051851
|
CHANDRAKANT VISHVANATH CHATE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293228
|
|
CHNDRAKANT VISHWANATH CHATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
24
|
AMBAJOGAI
|
MH-18-012-054-001/185
(CHANAI)
|
1818012000NRG24201220231113833
|
21/12/2023
|
MADHUKAR VITHTHALRAO PANCHAL
|
1818012WL051936
|
MADHUKAR VITHTHALRAO PANCHAL
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293253
|
|
Mr. PANCHAL MADHUKAR VITHAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMBAJOGAI
|
MH-18-012-054-001/296
(CHANAI 2)
|
1818012000NRG24201220231113841
|
21/12/2023
|
CHHAYA
|
1818012WL051936
|
CHHAYA
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293309
|
|
MRS CHHAYA RAMADHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBAJOGAI
|
MH-18-012-054-001/296
(CHANAI 2)
|
1818012000NRG24201220231113840
|
21/12/2023
|
RAMDHAN
|
1818012WL051936
|
RAMDHAN
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293402
|
|
MR RAMDHAN NANASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMBAJOGAI
|
MH-18-012-083-001/792
(CHANAI)
|
1818012000NRG24201220231113814
|
21/12/2023
|
MEENA DILIP KADAM
|
1818012WL051934
|
MEENA DILIP KADAM
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293249
|
|
Mrs. KADAM MEENA DILIPRAO
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMBAJOGAI
|
MH-18-012-089-001/449
(DHANORA (BU))
|
1818012000NRG24191220231112281
|
21/12/2023
|
JAYSHRI BHASKAR BANSODE
|
1818012WL051853
|
JAYSHRI BHASKAR BANSODE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293322
|
|
Mrs. Jaishree Bhaskar Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMBAJOGAI
|
MH-18-012-089-001/830
(DHANORA (BU))
|
1818012000NRG24191220231112264
|
21/12/2023
|
DNYANESHWAR DAULAT PATIL
|
1818012WL051852
|
DNYANESHWAR DAULAT PATIL
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293394
|
|
Mr. DNYANESHWAR DAULATRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMBAJOGAI
|
MH-18-012-089-001/831
(DHANORA (BU))
|
1818012000NRG24191220231112266
|
21/12/2023
|
DAULATRAO VAMANRAO PATIL
|
1818012WL051852
|
DAULATRAO VAMANRAO PATIL
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293393
|
|
Shri DAULATRAO WAMANRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
AMBAJOGAI
|
MH-18-012-184-001/127
(KOLKANADI)
|
1818012000NRG24201220231114020
|
21/12/2023
|
SHAKUNTALA MADHUKAR HARANGULE
|
1818012WL051942
|
SHAKUNTALA MADHUKAR HARANGULE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293335
|
|
Mrs. SHAKUNTALA MADHUKAR HARANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMBAJOGAI
|
MH-18-012-198-001/18
(KURANWADI)
|
1818012000NRG24201220231114022
|
21/12/2023
|
SAVITA MADHUKAR
|
1818012WL051943
|
SAVITA MADHUKAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293336
|
|
SAVITA MADHUKAR KUND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
33
|
AMBAJOGAI
|
MH-18-012-316-001/10
(SHRIPATRAIWADI)
|
1818012000NRG24201220231113493
|
21/12/2023
|
VINOD MUKUND AASWALE
|
1818012WL051924
|
VINOD MUKUND AASWALE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293400
|
|
Mr. VINAYAK MUKUND ASWALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMBAJOGAI
|
MH-18-012-316-001/10
(SHRIPATRAIWADI)
|
1818012000NRG24201220231113497
|
21/12/2023
|
VINOD MUKUND AASWALE
|
1818012WL051924
|
VINOD MUKUND AASWALE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293401
|
|
Mr. VINAYAK MUKUND ASWALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AMBAJOGAI
|
MH-18-012-316-001/28
(SHRIPATRAIWADI)
|
1818012000NRG24201220231113504
|
21/12/2023
|
BALASAHEB PRABHU PAVAR
|
1818012WL051924
|
BALASAHEB PRABHU PAVAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293327
|
|
Mr. BALASAHEB PRABHU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AMBAJOGAI
|
MH-18-012-316-001/28
(SHRIPATRAIWADI)
|
1818012000NRG24201220231113506
|
21/12/2023
|
BALASAHEB PRABHU PAVAR
|
1818012WL051924
|
BALASAHEB PRABHU PAVAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293328
|
|
Mr. BALASAHEB PRABHU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
37
|
AMBAJOGAI
|
MH-18-012-089-001/832
(DHANORA (BU))
|
1818012000NRG24191220231112268
|
21/12/2023
|
ACHUT GOVINDRAO DESHMUKH
|
1818012WL051852
|
ACHUT GOVINDRAO DESHMUKH
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293300
|
|
Mr. DESHMUKH ACHYUT GOVINDRAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AMBAJOGAI
|
MH-18-012-089-001/832
(DHANORA (BU))
|
1818012000NRG24191220231112269
|
21/12/2023
|
ARCHANA ACHYUTRAO DESHMUKH
|
1818012WL051852
|
ARCHANA ACHYUTRAO DESHMUKH
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293301
|
|
Mrs. ARCHANA ACHYUTRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
AMBAJOGAI
|
MH-18-012-054-001/146
(CHANAI)
|
1818012000NRG24201220231113831
|
21/12/2023
|
HARIBHAU
|
1818012WL051936
|
HARIBHAU
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293265
|
|
MR HARIBHAU SUDAM GOCHADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBAJOGAI
|
MH-18-012-054-001/146
(CHANAI)
|
1818012000NRG24201220231113830
|
21/12/2023
|
JAYSHRI
|
1818012WL051936
|
JAYSHRI
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293266
|
|
MS JAYSHRI SUDAM GOCHADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBAJOGAI
|
MH-18-012-083-001/367
(CHANAI)
|
1818012000NRG24201220231113791
|
21/12/2023
|
VIBHISHAN
|
1818012WL051934
|
VIBHISHAN
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293264
|
|
MR BIBHISHAN TATYARAO GOCHADE AND AHILYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAJOGAI
|
MH-18-012-083-001/385
(CHANAI)
|
1818012000NRG24201220231113855
|
21/12/2023
|
SATYABHAMA
|
1818012WL051936
|
SATYABHAMA
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293293
|
|
MRS SATYBHAMA VISHWANATH KARADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMBAJOGAI
|
MH-18-012-083-001/385
(CHANAI)
|
1818012000NRG24201220231113854
|
21/12/2023
|
VISHWANATH
|
1818012WL051936
|
VISHWANATH
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293292
|
|
Mr. KARDE VISHAVNATH TULSHIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AMBAJOGAI
|
MH-18-012-083-001/691
(CHANAI)
|
1818012000NRG24201220231113809
|
21/12/2023
|
SHALUBAI
|
1818012WL051934
|
SHALUBAI
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293252
|
|
SHALUBAI CHHATRBHUJ
|
BANK OF BARODA(606985)
|
|
45
|
AMBAJOGAI
|
MH-18-012-168-001/400
(KENDREWADI)
|
1818012000NRG24201220231113731
|
21/12/2023
|
CHANDRAKALA VIJAY KENDRE
|
1818012WL051932
|
CHANDRAKALA VIJAY KENDRE
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293287
|
|
CHANDRAKALA VIJAY KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMBAJOGAI
|
MH-18-012-381-001/295
(Bhawthana)
|
1818012000NRG24201220231113962
|
21/12/2023
|
SAVITA SHRIMANT RATHODH
|
1818012WL051939
|
SAVITA SHRIMANT RATHODH
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293304
|
|
Mrs. Savita Shrimant Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
AMBAJOGAI
|
MH-18-012-381-001/295
(Bhawthana)
|
1818012000NRG24201220231113961
|
21/12/2023
|
SHRIMANT MANIK RATHODH
|
1818012WL051939
|
SHRIMANT MANIK RATHODH
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293305
|
|
Mr. Rathod Shrimant Manik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
AMBAJOGAI
|
MH-18-012-381-001/300
(Bhawthana)
|
1818012000NRG24201220231113966
|
21/12/2023
|
Komal Manikrao Rathod
|
1818012WL051939
|
Komal Manikrao Rathod
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293303
|
|
MS KOMAL MANIKRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAJOGAI
|
MH-18-012-381-001/300
(Bhawthana)
|
1818012000NRG24201220231113965
|
21/12/2023
|
PALLAVI HANUMANT RATHOD
|
1818012WL051939
|
PALLAVI HANUMANT RATHOD
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293306
|
|
MISS PALLAVI MURLIDHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
50
|
AMBAJOGAI
|
MH-18-012-168-001/176
(KENDREWADI)
|
1818012000NRG24201220231113721
|
21/12/2023
|
BHAGWAT BABURAO KENDRE
|
1818012WL051932
|
BHAGWAT BABURAO KENDRE
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293258
|
|
Mr. Bhagwat Baburao Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
AMBAJOGAI
|
MH-18-012-168-001/387
(KENDREWADI)
|
1818012000NRG24201220231113730
|
21/12/2023
|
VIJAY DINKAR KENDRE
|
1818012WL051932
|
VIJAY DINKAR KENDRE
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293245
|
|
VIJAY DINKAR KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMBAJOGAI
|
MH-18-012-168-001/467
(KENDREWADI)
|
1818012000NRG24201220231113687
|
21/12/2023
|
URMILA BALASAHEB KENDRE
|
1818012WL051930
|
URMILA BALASAHEB KENDRE
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293241
|
|
MISS URMILA BALASAHEB KENDRE
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMBAJOGAI
|
MH-18-012-168-001/467
(KENDREWADI)
|
1818012000NRG24201220231113688
|
21/12/2023
|
URMILA BALASAHEB KENDRE
|
1818012WL051930
|
URMILA BALASAHEB KENDRE
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293242
|
|
MISS URMILA BALASAHEB KENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
54
|
AMBAJOGAI
|
MH-18-012-054-001/115
(CHANAI)
|
1818012000NRG24201220231113751
|
21/12/2023
|
DATTA NIVRUTTI GOCHADE
|
1818012WL051934
|
DATTA NIVRUTTI GOCHADE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293353
|
|
MR DATTA NIVRITTI GOCHADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMBAJOGAI
|
MH-18-012-054-001/164
(CHANAI)
|
1818012000NRG24201220231113754
|
21/12/2023
|
SAVITA SUJIT DANGE
|
1818012WL051934
|
SAVITA SUJIT DANGE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293319
|
|
MISS SAVITA SUJIT DANGE
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMBAJOGAI
|
MH-18-012-054-001/164
(CHANAI)
|
1818012000NRG24201220231113753
|
21/12/2023
|
SUJIT BABURAO DANGE
|
1818012WL051934
|
SUJIT BABURAO DANGE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293312
|
|
MR SUJIT BABURAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMBAJOGAI
|
MH-18-012-054-001/166
(CHANAI)
|
1818012000NRG24201220231113755
|
21/12/2023
|
VISHWANATH HARICHANDRA SHRIGIRE
|
1818012WL051934
|
VISHWANATH HARICHANDRA SHRIGIRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293349
|
|
MR VISWANATH HARISCHANDRA SRIGIRE
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMBAJOGAI
|
MH-18-012-054-001/166
(CHANAI)
|
1818012000NRG24201220231113756
|
21/12/2023
|
VRINDAVANI VISHWANATH SHRIGIRE
|
1818012WL051934
|
VRINDAVANI VISHWANATH SHRIGIRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293374
|
|
MRS VRANDAVANI VISHWANATH SHIRGIRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMBAJOGAI
|
MH-18-012-054-001/167
(CHANAI)
|
1818012000NRG24201220231113882
|
21/12/2023
|
SHAIKH ALI SAHAB
|
1818012WL051937
|
SHAIKH ALI SAHAB
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240293295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
AMBAJOGAI
|
MH-18-012-054-001/195
(CHANAI)
|
1818012000NRG24201220231113759
|
21/12/2023
|
SHAIKH SADIK SHAIKH VALLISAHEB
|
1818012WL051934
|
SHAIKH SADIK SHAIKH VALLISAHEB
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293288
|
|
MR SHAIKH SADEK SHAIKH WALISAHEB
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMBAJOGAI
|
MH-18-012-054-001/72
(CHANAI)
|
1818012000NRG24201220231113844
|
21/12/2023
|
MEGHA PANDIT SAWRE
|
1818012WL051936
|
MEGHA PANDIT SAWRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293350
|
|
MR MEGHARAJ PANDIT SAWARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMBAJOGAI
|
MH-18-012-054-001/74
(CHANAI)
|
1818012000NRG24201220231113845
|
21/12/2023
|
KAMLAKAR MANIKRAO SAWRE
|
1818012WL051936
|
KAMLAKAR MANIKRAO SAWRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293348
|
|
MR KAMALAKAR MANIK SAVRE KALPANA KAMLAKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMBAJOGAI
|
MH-18-012-083-001/301
(CHANAI)
|
1818012000NRG24201220231113849
|
21/12/2023
|
PREMCHAND RAKHMAJI GOCHADE
|
1818012WL051936
|
PREMCHAND RAKHMAJI GOCHADE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293289
|
|
MR PREMCHAND RAKHMAJI GOCHADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMBAJOGAI
|
MH-18-012-083-001/336
(CHANAI)
|
1818012000NRG24201220231113787
|
21/12/2023
|
ASHOK PRAKASH GODHADE
|
1818012WL051934
|
ASHOK PRAKASH GODHADE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293373
|
|
ASHOK PRAKASH GOCHADE
|
IDBI BANK(607095)
|
|
65
|
AMBAJOGAI
|
MH-18-012-083-001/383
(CHANAI)
|
1818012000NRG24201220231113853
|
21/12/2023
|
DNANESHWAR RAMDAS GOCHDE
|
1818012WL051936
|
DNANESHWAR RAMDAS GOCHDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293290
|
|
MR DNYANESHWAR RAMDASH GOCHADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMBAJOGAI
|
MH-18-012-083-001/537
(CHANAI)
|
1818012000NRG24201220231113857
|
21/12/2023
|
BALASAHEB BABURAO PADULE
|
1818012WL051936
|
BALASAHEB BABURAO PADULE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293314
|
|
MR BALASAHEB BABURAO PADULE
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMBAJOGAI
|
MH-18-012-089-001/166
(DHANORA (BU))
|
1818012000NRG24191220231112275
|
21/12/2023
|
ARCHANA
|
1818012WL051853
|
ARCHANA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293302
|
|
MRS ARCHANA VASUDEV PATIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMBAJOGAI
|
MH-18-012-089-001/449
(DHANORA (BU))
|
1818012000NRG24191220231112280
|
21/12/2023
|
BHASKAR
|
1818012WL051853
|
BHASKAR
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293269
|
|
MR BHASKAR SITARAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMBAJOGAI
|
MH-18-012-089-001/482
(DHANORA (BU))
|
1818012000NRG24191220231112282
|
21/12/2023
|
SHESHERAO
|
1818012WL051853
|
SHESHERAO
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293268
|
|
Mr. Shesherao Govind Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AMBAJOGAI
|
MH-18-012-168-001/140
(KENDREWADI)
|
1818012000NRG24201220231113720
|
21/12/2023
|
RAHUL YOGANAND JOSHI
|
1818012WL051932
|
RAHUL YOGANAND JOSHI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293259
|
|
MR RAHUL YOGANANDRAO JOSHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMBAJOGAI
|
MH-18-012-168-001/177
(KENDREWADI)
|
1818012000NRG24201220231113724
|
21/12/2023
|
BABU AAPPARAO KENDRE
|
1818012WL051932
|
BABU AAPPARAO KENDRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293299
|
|
Mr. BABURAO APPARAO KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
AMBAJOGAI
|
MH-18-012-168-001/177
(KENDREWADI)
|
1818012000NRG24201220231113723
|
21/12/2023
|
NIRMALA BHASKAR KENDRE
|
1818012WL051932
|
NIRMALA BHASKAR KENDRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293298
|
|
MRS NIRMALA BHASKAR KENDRE
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMBAJOGAI
|
MH-18-012-316-001/214
(SHRIPATRAIWADI)
|
1818012000NRG24201220231113502
|
21/12/2023
|
GOVARDHAN MANOHAR PAWAR
|
1818012WL051924
|
GOVARDHAN MANOHAR PAWAR
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293257
|
|
MR GOWARDHAN MANOHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMBAJOGAI
|
MH-18-012-316-001/214
(SHRIPATRAIWADI)
|
1818012000NRG24201220231113503
|
21/12/2023
|
GOVARDHAN MANOHAR PAWAR
|
1818012WL051924
|
GOVARDHAN MANOHAR PAWAR
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293297
|
|
MR GOWARDHAN MANOHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
75
|
AMBAJOGAI
|
MH-18-012-168-001/71
(KENDREWADI)
|
1818012000NRG24201220231113747
|
21/12/2023
|
DHONDIRAM
|
1818012WL051932
|
DHONDIRAM
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293280
|
|
Mr. DHONDIRAM RAMBHAU KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
AMBAJOGAI
|
MH-18-012-168-001/71
(KENDREWADI)
|
1818012000NRG24201220231113748
|
21/12/2023
|
SAKHUBAI
|
1818012WL051932
|
SAKHUBAI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293279
|
|
Mrs. Sakhubai Dhondiram Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
AMBAJOGAI
|
MH-18-012-168-001/71
(KENDREWADI)
|
1818012000NRG24201220231113749
|
21/12/2023
|
SHANTABAI BHAGAVAT KENDRE
|
1818012WL051932
|
SHANTABAI BHAGAVAT KENDRE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293222
|
|
MISS SHANTABAI BHAGWATH KENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
78
|
AMBAJOGAI
|
MH-18-012-054-001/140
(CHANAI)
|
1818012000NRG24201220231113829
|
21/12/2023
|
ACHUT
|
1818012WL051936
|
ACHUT
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293356
|
|
MR ACHUT MUKUND GOCHADE ANUSAYABAI ACHUT
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMBAJOGAI
|
MH-18-012-054-001/151
(CHANAI)
|
1818012000NRG24201220231113752
|
21/12/2023
|
VISHNU KESHAV SHINGARE
|
1818012WL051934
|
VISHNU KESHAV SHINGARE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293329
|
|
VISHNU KESHAV SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMBAJOGAI
|
MH-18-012-054-001/155
(CHANAI)
|
1818012000NRG24201220231113832
|
21/12/2023
|
SHIVDAS MARUTI BHOSALE
|
1818012WL051936
|
SHIVDAS MARUTI BHOSALE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293367
|
|
MR SHIVDAS MAROTI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMBAJOGAI
|
MH-18-012-054-001/186
(CHANAI)
|
1818012000NRG24201220231113757
|
21/12/2023
|
SANTOSH
|
1818012WL051934
|
SANTOSH
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293313
|
|
SAWARE SANTOSH TUKARAM
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
82
|
AMBAJOGAI
|
MH-18-012-054-001/201
(CHANAI)
|
1818012000NRG24201220231113762
|
21/12/2023
|
BABASAHEB VAIJNATH
|
1818012WL051934
|
BABASAHEB VAIJNATH
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293323
|
|
MR BABASAHEB VAIJNATHRAO SAWARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMBAJOGAI
|
MH-18-012-054-001/210
(CHANAI)
|
1818012000NRG24201220231113836
|
21/12/2023
|
ASHRUBA
|
1818012WL051936
|
ASHRUBA
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293316
|
|
ASHRUBA GANPATI SHINPALE
|
HDFC BANK LTD(607152)
|
|
84
|
AMBAJOGAI
|
MH-18-012-054-001/210
(CHANAI)
|
1818012000NRG24201220231113837
|
21/12/2023
|
SUMITRA
|
1818012WL051936
|
SUMITRA
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293317
|
|
MR ASHRUBA GANPATI SHIMPALE SUMITRA ASHR
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMBAJOGAI
|
MH-18-012-054-001/211
(CHANAI)
|
1818012000NRG24201220231113765
|
21/12/2023
|
SADASHIV LAKSHMAN SHINGARE
|
1818012WL051934
|
SADASHIV LAKSHMAN SHINGARE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293330
|
|
MR SADASHIV LAKSHMAN SHINGARE SULAKSHANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMBAJOGAI
|
MH-18-012-054-001/224
(CHANAI)
|
1818012000NRG24201220231113766
|
21/12/2023
|
SADASHIV VITHTHALRAO PANCHAL
|
1818012WL051934
|
SADASHIV VITHTHALRAO PANCHAL
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293318
|
|
MR SADASHIV VITHTHAL PANCHAL LALITA SADS
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMBAJOGAI
|
MH-18-012-054-001/225
(CHANAI)
|
1818012000NRG24201220231113838
|
21/12/2023
|
SHIVRAM BHAGWAN SONTAKKE
|
1818012WL051936
|
SHIVRAM BHAGWAN SONTAKKE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293354
|
|
MR SHIVARAM BHAGAVAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMBAJOGAI
|
MH-18-012-054-001/226
(CHANAI)
|
1818012000NRG24201220231113767
|
21/12/2023
|
NANDA MAHADEV SONTAKKE
|
1818012WL051934
|
NANDA MAHADEV SONTAKKE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293267
|
|
MRS NANDA MAHADEV SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMBAJOGAI
|
MH-18-012-054-001/231
(CHANAI)
|
1818012000NRG24201220231113768
|
21/12/2023
|
SHANKAR NAGORAO SHINGARE
|
1818012WL051934
|
SHANKAR NAGORAO SHINGARE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293326
|
|
MR SHANKAR NAGORAO SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMBAJOGAI
|
MH-18-012-054-001/263
(CHANAI)
|
1818012000NRG24201220231113839
|
21/12/2023
|
RAMKISAN
|
1818012WL051936
|
RAMKISAN
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293357
|
|
MR RAMKRUSHNA KANHOBA KALE ASHRUBAI RAMK
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMBAJOGAI
|
MH-18-012-054-001/302
(CHANAI 2)
|
1818012000NRG24201220231113842
|
21/12/2023
|
SUREKHA CHAGANRAO KADAM
|
1818012WL051936
|
SUREKHA CHAGANRAO KADAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293379
|
|
MISS SUREKHA CHAGANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMBAJOGAI
|
MH-18-012-054-001/302
(CHANAI 2)
|
1818012000NRG24201220231113843
|
21/12/2023
|
SWAPNIL CHAGANRAO KADAM
|
1818012WL051936
|
SWAPNIL CHAGANRAO KADAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293378
|
|
MR SVAPNIL CHHAGANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMBAJOGAI
|
MH-18-012-054-001/71
(CHANAI)
|
1818012000NRG24201220231113773
|
21/12/2023
|
SUBHASH JANARDHAN SAWRE
|
1818012WL051934
|
SUBHASH JANARDHAN SAWRE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293324
|
|
SUBHASH JANARDHAN SAVRE
|
HDFC BANK LTD(607152)
|
|
94
|
AMBAJOGAI
|
MH-18-012-054-001/76
(CHANAI)
|
1818012000NRG24201220231113846
|
21/12/2023
|
ANANT SADASHIV SAWRE
|
1818012WL051936
|
ANANT SADASHIV SAWRE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293362
|
|
SAWARE ANANT SADASHI
|
BANK OF BARODA(606985)
|
|
95
|
AMBAJOGAI
|
MH-18-012-083-001/301
(CHANAI)
|
1818012000NRG24201220231113848
|
21/12/2023
|
PARIMALA RAKHAMAJI
|
1818012WL051936
|
PARIMALA RAKHAMAJI
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293315
|
|
MRS PARIMALA RAKHAMAJI GOCHADE RAKHAMAJI
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMBAJOGAI
|
MH-18-012-083-001/306
(CHANAI)
|
1818012000NRG24201220231113784
|
21/12/2023
|
AZAMKHAN SAHEBKHAN PATHAN
|
1818012WL051934
|
AZAMKHAN SAHEBKHAN PATHAN
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293360
|
|
MR AZAMKHA SAHEBKHA PATHAN MUMTAZBI AZAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMBAJOGAI
|
MH-18-012-083-001/308
(CHANAI)
|
1818012000NRG24201220231113851
|
21/12/2023
|
MADHUKAR MALU GOCHADE
|
1818012WL051936
|
MADHUKAR MALU GOCHADE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293369
|
|
MR MADHUKAR MALU GOCHADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMBAJOGAI
|
MH-18-012-083-001/319
(CHANAI)
|
1818012000NRG24201220231113883
|
21/12/2023
|
LAXMAN PANDURANG GODHADE
|
1818012WL051937
|
LAXMAN PANDURANG GODHADE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293368
|
|
MR LAXMAN PANDURANG GOCHADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMBAJOGAI
|
MH-18-012-083-001/321
(CHANAI)
|
1818012000NRG24201220231113884
|
21/12/2023
|
SATISH DIGAMBAR GODHADE
|
1818012WL051937
|
SATISH DIGAMBAR GODHADE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293355
|
|
MR SATISH DIGAMBAR GOCHADE SANGITA SATIS
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMBAJOGAI
|
MH-18-012-083-001/325
(CHANAI)
|
1818012000NRG24201220231113785
|
21/12/2023
|
RANGNATH
|
1818012WL051934
|
RANGNATH
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293311
|
|
MR RANGANATH KISAN GOCHADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMBAJOGAI
|
MH-18-012-083-001/336
(CHANAI)
|
1818012000NRG24201220231113786
|
21/12/2023
|
PRAKASH KISAN GOCHADE
|
1818012WL051934
|
PRAKASH KISAN GOCHADE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293372
|
|
MR PRAKASH KISAN GOCHADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMBAJOGAI
|
MH-18-012-083-001/360
(CHANAI)
|
1818012000NRG24201220231113788
|
21/12/2023
|
BALIRAM TUKARAM SINGARE
|
1818012WL051934
|
BALIRAM TUKARAM SINGARE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293331
|
|
MR BALIRAM TUKARAM SHINGARE URMILA BALIR
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMBAJOGAI
|
MH-18-012-083-001/373
(CHANAI)
|
1818012000NRG24201220231113793
|
21/12/2023
|
NANA RAGHUNATH GOCHADE
|
1818012WL051934
|
NANA RAGHUNATH GOCHADE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293351
|
|
Mr. NANA RAGHUNATH GOCHADE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AMBAJOGAI
|
MH-18-012-083-001/379
(CHANAI)
|
1818012000NRG24201220231113852
|
21/12/2023
|
NIRMALA JIVAN KARDE
|
1818012WL051936
|
NIRMALA JIVAN KARDE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293291
|
|
MR TANAJI SANDIPAN KARADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMBAJOGAI
|
MH-18-012-083-001/411
(CHANAI)
|
1818012000NRG24201220231113797
|
21/12/2023
|
ANKUSH VITTHAL SINGARE
|
1818012WL051934
|
ANKUSH VITTHAL SINGARE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293365
|
|
MR ANKUSH VITHTHAL SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMBAJOGAI
|
MH-18-012-083-001/535
(CHANAI)
|
1818012000NRG24201220231113800
|
21/12/2023
|
KRUSHNA
|
1818012WL051934
|
KRUSHNA
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293370
|
|
MR KRUSHNA CHHTRABHUJ KADAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMBAJOGAI
|
MH-18-012-083-001/542
(CHANAI)
|
1818012000NRG24201220231113859
|
21/12/2023
|
MAHESH GANGADHAR KADAM
|
1818012WL051936
|
MAHESH GANGADHAR KADAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293310
|
|
MR MAHESH GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMBAJOGAI
|
MH-18-012-083-001/542
(CHANAI)
|
1818012000NRG24201220231113860
|
21/12/2023
|
SANTOSH GANGADHAR
|
1818012WL051936
|
SANTOSH GANGADHAR
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293358
|
|
MR SANTOSH GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMBAJOGAI
|
MH-18-012-083-001/557
(CHANAI)
|
1818012000NRG24201220231113866
|
21/12/2023
|
VAIJNATH VINAYAK KHOGRE
|
1818012WL051936
|
VAIJNATH VINAYAK KHOGRE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293359
|
|
MR VAIJNATH VINAYAK KHOGRE ANITA VAIJNAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMBAJOGAI
|
MH-18-012-083-001/589
(CHANAI)
|
1818012000NRG24201220231113867
|
21/12/2023
|
NARAYAN NAGORAV KADAM
|
1818012WL051936
|
NARAYAN NAGORAV KADAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293366
|
|
MR NARAYAN NAGORAO KADAM SUNANDA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMBAJOGAI
|
MH-18-012-083-001/656
(CHANAI)
|
1818012000NRG24201220231113868
|
21/12/2023
|
ARUNRAO SHRIRAM KADAM
|
1818012WL051936
|
ARUNRAO SHRIRAM KADAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293371
|
|
MR ARUN SHRIRAM KADAM AND PREMALA ARUN K
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMBAJOGAI
|
MH-18-012-083-001/656
(CHANAI)
|
1818012000NRG24201220231113869
|
21/12/2023
|
GITA BALAJI KADAM
|
1818012WL051936
|
GITA BALAJI KADAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293376
|
|
MISS GITA BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMBAJOGAI
|
MH-18-012-083-001/691
(CHANAI)
|
1818012000NRG24201220231113808
|
21/12/2023
|
CHATRABHUJ
|
1818012WL051934
|
CHATRABHUJ
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293364
|
|
CHHATRABHUJ GOVINDRA
|
BANK OF BARODA(606985)
|
|
114
|
AMBAJOGAI
|
MH-18-012-083-001/740
(CHANAI)
|
1818012000NRG24201220231113885
|
21/12/2023
|
LALITA BABASAHEB DEVKAR
|
1818012WL051937
|
LALITA BABASAHEB DEVKAR
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293377
|
|
MISS LALITA BABASAHEB DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMBAJOGAI
|
MH-18-012-083-001/757
(CHANAI)
|
1818012000NRG24201220231113810
|
21/12/2023
|
RAM GOVIND KADAM
|
1818012WL051934
|
RAM GOVIND KADAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293363
|
|
MR RAM GOVINDRAO KADAM VAISHALI RAMA KAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMBAJOGAI
|
MH-18-012-083-001/769
(CHANAI)
|
1818012000NRG24201220231113812
|
21/12/2023
|
VAIJANATH TUKARAM SHINGARE
|
1818012WL051934
|
VAIJANATH TUKARAM SHINGARE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293361
|
|
MR VAIJNATH TUKARAM SHINGARE KAVITA VAIJ
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMBAJOGAI
|
MH-18-012-083-001/819
(CHANAI)
|
1818012000NRG24201220231113815
|
21/12/2023
|
BHARAT TUKARAM GOCHDE
|
1818012WL051934
|
BHARAT TUKARAM GOCHDE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293352
|
|
Mr. BHARAT TUKARAM GOCHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
AMBAJOGAI
|
MH-18-012-083-001/987
(CHANAI)
|
1818012000NRG24201220231113886
|
21/12/2023
|
SAGAR MAHADEV BUEKULE
|
1818012WL051937
|
SAGAR MAHADEV BUEKULE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293375
|
|
MR SAGAR MAHADEV BURKULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
119
|
AMBAJOGAI
|
MH-18-012-297-001/561
(SAKUD)
|
1818012297NRG24191220231112255
|
21/12/2023
|
VISHAL SANJAY CHATE
|
1818012WL051851
|
VISHAL SANJAY CHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293221
|
|
MR VISHAL SANJAY CHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
AMBAJOGAI
|
MH-18-012-381-001/549
(Bhawthana)
|
1818012000NRG24201220231113977
|
21/12/2023
|
ANANTH GOPINATH KAPSE
|
1818012WL051939
|
ANANTH GOPINATH KAPSE
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293430
|
|
MR ANANTH GOPINATH KAPSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
AMBAJOGAI
|
MH-18-012-083-001/401
(CHANAI)
|
1818012000NRG24201220231113856
|
21/12/2023
|
GANESH MANIK GOCHADE
|
1818012WL051936
|
GANESH MANIK GOCHADE
|
1143
|
MAHG0004401
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240293223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
122
|
AMBAJOGAI
|
MH-18-012-168-001/101
(KENDREWADI)
|
1818012000NRG24201220231113717
|
21/12/2023
|
SATISH
|
1818012WL051932
|
SATISH
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293391
|
|
SATISH GANGADHAR KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AMBAJOGAI
|
MH-18-012-168-001/139
(KENDREWADI)
|
1818012000NRG24201220231113719
|
21/12/2023
|
GANGADHAR
|
1818012WL051932
|
GANGADHAR
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293320
|
|
Mr. GANGADHAR RAMBHAU KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
AMBAJOGAI
|
MH-18-012-168-001/177
(KENDREWADI)
|
1818012000NRG24201220231113722
|
21/12/2023
|
BHASKAR BABURAO KENDRE
|
1818012WL051932
|
BHASKAR BABURAO KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293325
|
|
BHASKAR BABURAO KENDRE
|
BANK OF INDIA(508505)
|
|
125
|
AMBAJOGAI
|
MH-18-012-168-001/18
(KENDREWADI)
|
1818012000NRG24201220231113726
|
21/12/2023
|
SAVITA BALASAHEB KENDRE
|
1818012WL051932
|
SAVITA BALASAHEB KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293321
|
|
MRS SAVITA BALASAHEB KENDRE
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMBAJOGAI
|
MH-18-012-168-001/18
(KENDREWADI)
|
1818012000NRG24201220231113727
|
21/12/2023
|
SHRIKRISHNA BALASAHEB KENDRE
|
1818012WL051932
|
SHRIKRISHNA BALASAHEB KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293343
|
|
MR SHRIKRUSHNA BALASAHEB KENDRE
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMBAJOGAI
|
MH-18-012-168-001/186
(KENDREWADI)
|
1818012000NRG24201220231113665
|
21/12/2023
|
VAIJENATH SAMBHAJI KENDRE
|
1818012WL051930
|
VAIJENATH SAMBHAJI KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293281
|
|
MR VAIJANATH SAMBHAJI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMBAJOGAI
|
MH-18-012-168-001/186
(KENDREWADI)
|
1818012000NRG24201220231113667
|
21/12/2023
|
VAIJENATH SAMBHAJI KENDRE
|
1818012WL051930
|
VAIJENATH SAMBHAJI KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293282
|
|
MR VAIJANATH SAMBHAJI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMBAJOGAI
|
MH-18-012-168-001/186
(KENDREWADI)
|
1818012000NRG24201220231113668
|
21/12/2023
|
YASHODA VAIJENATH KENDRE
|
1818012WL051930
|
YASHODA VAIJENATH KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293277
|
|
MRS YASHODA VAIJENATH KENDRE
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMBAJOGAI
|
MH-18-012-168-001/186
(KENDREWADI)
|
1818012000NRG24201220231113666
|
21/12/2023
|
YASHODA VAIJENATH KENDRE
|
1818012WL051930
|
YASHODA VAIJENATH KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293278
|
|
MRS YASHODA VAIJENATH KENDRE
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMBAJOGAI
|
MH-18-012-168-001/205
(KENDREWADI)
|
1818012000NRG24201220231113670
|
21/12/2023
|
MANISHA VISHANU KENDRE
|
1818012WL051930
|
MANISHA VISHANU KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293407
|
|
MRS MANISH VISHNU KENDRE
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMBAJOGAI
|
MH-18-012-168-001/205
(KENDREWADI)
|
1818012000NRG24201220231113672
|
21/12/2023
|
MANISHA VISHANU KENDRE
|
1818012WL051930
|
MANISHA VISHANU KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293406
|
|
MRS MANISH VISHNU KENDRE
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMBAJOGAI
|
MH-18-012-168-001/205
(KENDREWADI)
|
1818012000NRG24201220231113671
|
21/12/2023
|
VISHANU VAIJENATH KENDRE
|
1818012WL051930
|
VISHANU VAIJENATH KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293284
|
|
VISHNU VAIJANATH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AMBAJOGAI
|
MH-18-012-168-001/205
(KENDREWADI)
|
1818012000NRG24201220231113669
|
21/12/2023
|
VISHANU VAIJENATH KENDRE
|
1818012WL051930
|
VISHANU VAIJENATH KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293283
|
|
VISHNU VAIJANATH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AMBAJOGAI
|
MH-18-012-168-001/380
(KENDREWADI)
|
1818012000NRG24201220231113673
|
21/12/2023
|
AASHABAI VISHNU KENDRE
|
1818012WL051930
|
AASHABAI VISHNU KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293337
|
|
Mrs. ASHA VISHNU KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
AMBAJOGAI
|
MH-18-012-168-001/380
(KENDREWADI)
|
1818012000NRG24201220231113674
|
21/12/2023
|
AASHABAI VISHNU KENDRE
|
1818012WL051930
|
AASHABAI VISHNU KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293338
|
|
Mrs. ASHA VISHNU KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
AMBAJOGAI
|
MH-18-012-168-001/382
(KENDREWADI)
|
1818012000NRG24201220231113729
|
21/12/2023
|
BALAJI KHANDERAO KENDRE
|
1818012WL051932
|
BALAJI KHANDERAO KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293250
|
|
KENDRE BALAJI KHANDERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
AMBAJOGAI
|
MH-18-012-168-001/383
(KENDREWADI)
|
1818012000NRG24201220231113675
|
21/12/2023
|
VISHNU KARBHARI KENDRE
|
1818012WL051930
|
VISHNU KARBHARI KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293346
|
|
Mr. VISHNU KARBHARI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
AMBAJOGAI
|
MH-18-012-168-001/383
(KENDREWADI)
|
1818012000NRG24201220231113676
|
21/12/2023
|
VISHNU KARBHARI KENDRE
|
1818012WL051930
|
VISHNU KARBHARI KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293347
|
|
Mr. VISHNU KARBHARI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
AMBAJOGAI
|
MH-18-012-168-001/405
(KENDREWADI)
|
1818012000NRG24201220231113677
|
21/12/2023
|
AKSHAY VISHNU KENDRE
|
1818012WL051930
|
AKSHAY VISHNU KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293411
|
|
MR KENDRE AKSHAY VISHNU
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMBAJOGAI
|
MH-18-012-168-001/405
(KENDREWADI)
|
1818012000NRG24201220231113678
|
21/12/2023
|
AKSHAY VISHNU KENDRE
|
1818012WL051930
|
AKSHAY VISHNU KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293412
|
|
MR KENDRE AKSHAY VISHNU
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMBAJOGAI
|
MH-18-012-168-001/407
(KENDREWADI)
|
1818012000NRG24201220231113679
|
21/12/2023
|
BANKAT DADARAO KENDRE
|
1818012WL051930
|
BANKAT DADARAO KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293409
|
|
MR BANKAT DADARAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMBAJOGAI
|
MH-18-012-168-001/407
(KENDREWADI)
|
1818012000NRG24201220231113681
|
21/12/2023
|
BANKAT DADARAO KENDRE
|
1818012WL051930
|
BANKAT DADARAO KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293410
|
|
MR BANKAT DADARAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMBAJOGAI
|
MH-18-012-168-001/407
(KENDREWADI)
|
1818012000NRG24201220231113682
|
21/12/2023
|
RUKMIN BANKAT KENDRE
|
1818012WL051930
|
RUKMIN BANKAT KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293414
|
|
MISS RUKMIN BANKAT KENDRE
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMBAJOGAI
|
MH-18-012-168-001/407
(KENDREWADI)
|
1818012000NRG24201220231113680
|
21/12/2023
|
RUKMIN BANKAT KENDRE
|
1818012WL051930
|
RUKMIN BANKAT KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293413
|
|
MISS RUKMIN BANKAT KENDRE
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMBAJOGAI
|
MH-18-012-168-001/408
(KENDREWADI)
|
1818012000NRG24201220231113684
|
21/12/2023
|
ASHVINI MAHADEV CHATE
|
1818012WL051930
|
ASHVINI MAHADEV CHATE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293415
|
|
Miss. Ashvini Mahadev Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
AMBAJOGAI
|
MH-18-012-168-001/408
(KENDREWADI)
|
1818012000NRG24201220231113686
|
21/12/2023
|
ASHVINI MAHADEV CHATE
|
1818012WL051930
|
ASHVINI MAHADEV CHATE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293416
|
|
Miss. Ashvini Mahadev Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
AMBAJOGAI
|
MH-18-012-168-001/408
(KENDREWADI)
|
1818012000NRG24201220231113685
|
21/12/2023
|
MAHADEV BANKAT KENDRE
|
1818012WL051930
|
MAHADEV BANKAT KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293341
|
|
MR MAHADEV BANKAT KENDRE
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMBAJOGAI
|
MH-18-012-168-001/408
(KENDREWADI)
|
1818012000NRG24201220231113683
|
21/12/2023
|
MAHADEV BANKAT KENDRE
|
1818012WL051930
|
MAHADEV BANKAT KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293342
|
|
MR MAHADEV BANKAT KENDRE
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMBAJOGAI
|
MH-18-012-168-001/68
(KENDREWADI)
|
1818012000NRG24201220231113691
|
21/12/2023
|
PATALOBA DEVRAO KENDRE
|
1818012WL051930
|
PATALOBA DEVRAO KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293344
|
|
PATALOBA DEVARAO KENDRE
|
IDBI BANK(607095)
|
|
151
|
AMBAJOGAI
|
MH-18-012-168-001/68
(KENDREWADI)
|
1818012000NRG24201220231113693
|
21/12/2023
|
PATALOBA DEVRAO KENDRE
|
1818012WL051930
|
PATALOBA DEVRAO KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293345
|
|
PATALOBA DEVARAO KENDRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
152
|
AMBAJOGAI
|
MH-18-012-018-001/102
(APEGAON)
|
1818012000NRG24201220231113988
|
21/12/2023
|
PANDURANG MAHADEWRAO TAT
|
1818012WL051940
|
PANDURANG MAHADEWRAO TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293270
|
|
Mr. PANDURANG MAHADEV TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
AMBAJOGAI
|
MH-18-012-018-001/102
(APEGAON)
|
1818012000NRG24201220231113989
|
21/12/2023
|
PANDURANG MAHADEWRAO TAT
|
1818012WL051940
|
PANDURANG MAHADEWRAO TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293271
|
|
Mr. PANDURANG MAHADEV TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
AMBAJOGAI
|
MH-18-012-018-001/131
(APEGAON)
|
1818012000NRG24201220231113990
|
21/12/2023
|
UDHAV MAHADEV SHINDE
|
1818012WL051940
|
UDHAV MAHADEV SHINDE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293339
|
|
MR UDDHAV MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMBAJOGAI
|
MH-18-012-018-001/131
(APEGAON)
|
1818012000NRG24201220231113991
|
21/12/2023
|
UDHAV MAHADEV SHINDE
|
1818012WL051940
|
UDHAV MAHADEV SHINDE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293340
|
|
MR UDDHAV MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMBAJOGAI
|
MH-18-012-018-001/139
(APEGAON)
|
1818012000NRG24201220231113992
|
21/12/2023
|
BALASAHEB APPARAO TAT
|
1818012WL051940
|
BALASAHEB APPARAO TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293272
|
|
Mr. BALASAHEB APPARAV TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
AMBAJOGAI
|
MH-18-012-018-001/139
(APEGAON)
|
1818012000NRG24201220231113993
|
21/12/2023
|
KAUSHALYA BALASAHEB TAT
|
1818012WL051940
|
KAUSHALYA BALASAHEB TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293408
|
|
Mrs. KAUSHALYABAI BALASAHEB TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
AMBAJOGAI
|
MH-18-012-018-001/200
(APEGAON)
|
1818012000NRG24201220231113998
|
21/12/2023
|
HANUMANT VISHWANTATH TAT
|
1818012WL051940
|
HANUMANT VISHWANTATH TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293273
|
|
HANUMANT VISHWANATH TAT
|
IDBI BANK(607095)
|
|
159
|
AMBAJOGAI
|
MH-18-012-018-001/209
(APEGAON)
|
1818012000NRG24201220231114000
|
21/12/2023
|
BHAIRAVNATH
|
1818012WL051940
|
BHAIRAVNATH
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293285
|
|
BHAIRAVNATH VYANKAT TAT
|
IDBI BANK(607095)
|
|
160
|
AMBAJOGAI
|
MH-18-012-018-001/209
(APEGAON)
|
1818012000NRG24201220231114001
|
21/12/2023
|
BHAIRAVNATH
|
1818012WL051940
|
BHAIRAVNATH
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293286
|
|
BHAIRAVNATH VYANKAT TAT
|
IDBI BANK(607095)
|
|
161
|
AMBAJOGAI
|
MH-18-012-018-001/231
(APEGAON)
|
1818012000NRG24201220231114002
|
21/12/2023
|
RUPALI GOVIND RANJWE
|
1818012WL051940
|
RUPALI GOVIND RANJWE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293333
|
|
Mrs. ROOPALI GOVIND RANJAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
AMBAJOGAI
|
MH-18-012-018-001/231
(APEGAON)
|
1818012000NRG24201220231114003
|
21/12/2023
|
RUPALI GOVIND RANJWE
|
1818012WL051940
|
RUPALI GOVIND RANJWE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293334
|
|
Mrs. ROOPALI GOVIND RANJAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
AMBAJOGAI
|
MH-18-012-018-001/278
(APEGAON)
|
1818012000NRG24201220231114005
|
21/12/2023
|
AMOL BHASKAR SHINDE
|
1818012WL051940
|
AMOL BHASKAR SHINDE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293263
|
|
AMOL BHASKARRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
AMBAJOGAI
|
MH-18-012-018-001/278
(APEGAON)
|
1818012000NRG24201220231114006
|
21/12/2023
|
BHASKAR TUKARAM SHINDE
|
1818012WL051940
|
BHASKAR TUKARAM SHINDE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293262
|
|
BHASKAR TUKARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
AMBAJOGAI
|
MH-18-012-018-001/278
(APEGAON)
|
1818012000NRG24201220231114004
|
21/12/2023
|
BHASKAR TUKARAM SHINDE
|
1818012WL051940
|
BHASKAR TUKARAM SHINDE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293261
|
|
BHASKAR TUKARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
AMBAJOGAI
|
MH-18-012-018-001/28
(APEGAON)
|
1818012000NRG24201220231114009
|
21/12/2023
|
GHATULE KASHINATH SAKHARA
|
1818012WL051940
|
GHATULE KASHINATH SAKHARA
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293274
|
|
Mr. KASHINATH SAKHARAM GHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
AMBAJOGAI
|
MH-18-012-018-001/28
(APEGAON)
|
1818012000NRG24201220231114010
|
21/12/2023
|
MIRA KASHINATH GHATULE
|
1818012WL051940
|
MIRA KASHINATH GHATULE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293332
|
|
MRS MIRABAI KASHINATH GHATULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
168
|
AMBAJOGAI
|
MH-18-012-054-001/81
(CHANAI)
|
1818012000NRG24201220231113847
|
21/12/2023
|
SINDHU ASHOK SAWRE
|
1818012WL051936
|
SINDHU ASHOK SAWRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293405
|
|
MR ASHOK RAOSAHEB SAVARE SINDHUBAI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMBAJOGAI
|
MH-18-012-083-001/979
(CHANAI)
|
1818012000NRG24201220231113822
|
21/12/2023
|
DHANJAY SADASHIV SHINGARE
|
1818012WL051934
|
DHANJAY SADASHIV SHINGARE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293296
|
|
MR RAMDAS SADASHIV SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMBAJOGAI
|
MH-18-012-083-001/992
(CHANAI)
|
1818012000NRG24201220231113824
|
21/12/2023
|
SHAIKH TOSHIB AHMAD
|
1818012WL051934
|
SHAIKH TOSHIB AHMAD
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293224
|
|
MR SHAIKH TOSIF TOSIF SHAIKH AHMED
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMBAJOGAI
|
MH-18-012-089-001/833
(DHANORA (BU))
|
1818012000NRG24191220231112272
|
21/12/2023
|
AKSHAY KAKASAHEB DESHMUKH
|
1818012WL051852
|
AKSHAY KAKASAHEB DESHMUKH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293396
|
|
AKSHAY KAKASAHEB DESHMUKH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
172
|
AMBAJOGAI
|
MH-18-012-089-001/833
(DHANORA (BU))
|
1818012000NRG24191220231112271
|
21/12/2023
|
RAVI KAKASAHEB DESHMUKH
|
1818012WL051852
|
RAVI KAKASAHEB DESHMUKH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293395
|
|
MR RAVI KAKASAHEB DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMBAJOGAI
|
MH-18-012-168-001/469
(KENDREWADI)
|
1818012000NRG24201220231113689
|
21/12/2023
|
PANDURANG PRALHAD KENDRE
|
1818012WL051930
|
PANDURANG PRALHAD KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293243
|
|
Mr. Pandurang PrAlhad Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
AMBAJOGAI
|
MH-18-012-168-001/469
(KENDREWADI)
|
1818012000NRG24201220231113690
|
21/12/2023
|
PANDURANG PRALHAD KENDRE
|
1818012WL051930
|
PANDURANG PRALHAD KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293244
|
|
Mr. Pandurang PrAlhad Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
AMBAJOGAI
|
MH-18-012-381-001/106
(Bhawthana)
|
1818012000NRG24201220231113889
|
21/12/2023
|
MANGAL
|
1818012WL051938
|
MANGAL
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293219
|
|
Miss. Mangal Suresh Ghorpade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
AMBAJOGAI
|
MH-18-012-381-001/106
(Bhawthana)
|
1818012000NRG24201220231113891
|
21/12/2023
|
MANGAL
|
1818012WL051938
|
MANGAL
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293220
|
|
Miss. Mangal Suresh Ghorpade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
AMBAJOGAI
|
MH-18-012-381-001/106
(Bhawthana)
|
1818012000NRG24201220231113890
|
21/12/2023
|
SURESH BABURAO GHORPADE
|
1818012WL051938
|
SURESH BABURAO GHORPADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293275
|
|
SURESH BABURAO GHORPADE
|
BANK OF INDIA(508505)
|
|
178
|
AMBAJOGAI
|
MH-18-012-381-001/106
(Bhawthana)
|
1818012000NRG24201220231113888
|
21/12/2023
|
SURESH BABURAO GHORPADE
|
1818012WL051938
|
SURESH BABURAO GHORPADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293276
|
|
SURESH BABURAO GHORPADE
|
BANK OF INDIA(508505)
|
|
179
|
AMBAJOGAI
|
MH-18-012-381-001/120
(Bhawthana)
|
1818012000NRG24201220231113899
|
21/12/2023
|
VARSHA VITHAL SHENDGE
|
1818012WL051938
|
VARSHA VITHAL SHENDGE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293403
|
|
Mrs. VARSHA VITHAL SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
AMBAJOGAI
|
MH-18-012-381-001/120
(Bhawthana)
|
1818012000NRG24201220231113901
|
21/12/2023
|
VARSHA VITHAL SHENDGE
|
1818012WL051938
|
VARSHA VITHAL SHENDGE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293404
|
|
Mrs. VARSHA VITHAL SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
AMBAJOGAI
|
MH-18-012-381-001/120
(Bhawthana)
|
1818012000NRG24201220231113900
|
21/12/2023
|
VITHAL KISANBHAU SHENDGE
|
1818012WL051938
|
VITHAL KISANBHAU SHENDGE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293308
|
|
Mr. VITTAL KISHAN SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
AMBAJOGAI
|
MH-18-012-381-001/120
(Bhawthana)
|
1818012000NRG24201220231113898
|
21/12/2023
|
VITHAL KISANBHAU SHENDGE
|
1818012WL051938
|
VITHAL KISANBHAU SHENDGE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293307
|
|
Mr. VITTAL KISHAN SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
AMBAJOGAI
|
MH-18-012-381-001/121
(Bhawthana)
|
1818012000NRG24201220231113904
|
21/12/2023
|
GOVIND MAHADEV SHENDGE
|
1818012WL051938
|
GOVIND MAHADEV SHENDGE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293421
|
|
Mr. Govind Mahadev Shendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
AMBAJOGAI
|
MH-18-012-381-001/121
(Bhawthana)
|
1818012000NRG24201220231113907
|
21/12/2023
|
GOVIND MAHADEV SHENDGE
|
1818012WL051938
|
GOVIND MAHADEV SHENDGE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293420
|
|
Mr. Govind Mahadev Shendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
AMBAJOGAI
|
MH-18-012-381-001/121
(Bhawthana)
|
1818012000NRG24201220231113905
|
21/12/2023
|
MAHADEV KISAN SHENDGE
|
1818012WL051938
|
MAHADEV KISAN SHENDGE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293381
|
|
MAHADEV KISHANBHAU SHENDGE
|
BANK OF INDIA(508505)
|
|
186
|
AMBAJOGAI
|
MH-18-012-381-001/121
(Bhawthana)
|
1818012000NRG24201220231113902
|
21/12/2023
|
MAHADEV KISAN SHENDGE
|
1818012WL051938
|
MAHADEV KISAN SHENDGE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293380
|
|
MAHADEV KISHANBHAU SHENDGE
|
BANK OF INDIA(508505)
|
|
187
|
AMBAJOGAI
|
MH-18-012-381-001/121
(Bhawthana)
|
1818012000NRG24201220231113903
|
21/12/2023
|
MINAKSHI MAHADEV SHENDGE
|
1818012WL051938
|
MINAKSHI MAHADEV SHENDGE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293417
|
|
Mrs. MINAKSHI MAHADEV SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
AMBAJOGAI
|
MH-18-012-381-001/121
(Bhawthana)
|
1818012000NRG24201220231113906
|
21/12/2023
|
MINAKSHI MAHADEV SHENDGE
|
1818012WL051938
|
MINAKSHI MAHADEV SHENDGE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293384
|
|
Mrs. MINAKSHI MAHADEV SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
AMBAJOGAI
|
MH-18-012-381-001/137
(Bhawthana)
|
1818012000NRG24201220231113908
|
21/12/2023
|
BHARAT BABU SURWASE
|
1818012WL051938
|
BHARAT BABU SURWASE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293387
|
|
Mr. BHARAT BABU SURAVASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
AMBAJOGAI
|
MH-18-012-381-001/137
(Bhawthana)
|
1818012000NRG24201220231113909
|
21/12/2023
|
BHARAT BABU SURWASE
|
1818012WL051938
|
BHARAT BABU SURWASE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293388
|
|
Mr. BHARAT BABU SURAVASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
AMBAJOGAI
|
MH-18-012-381-001/152
(Bhawthana)
|
1818012000NRG24201220231113923
|
21/12/2023
|
SAVITRA BIRU GHODKE
|
1818012WL051938
|
SAVITRA BIRU GHODKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293389
|
|
Ms. SAVITRA BIRU GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
AMBAJOGAI
|
MH-18-012-381-001/152
(Bhawthana)
|
1818012000NRG24201220231113925
|
21/12/2023
|
SAVITRA BIRU GHODKE
|
1818012WL051938
|
SAVITRA BIRU GHODKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293390
|
|
Ms. SAVITRA BIRU GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
AMBAJOGAI
|
MH-18-012-381-001/154
(Bhawthana)
|
1818012000NRG24201220231113927
|
21/12/2023
|
CHITRA VIKAS GHODKE
|
1818012WL051938
|
CHITRA VIKAS GHODKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293422
|
|
Mrs. CHITRA VIKAS GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
AMBAJOGAI
|
MH-18-012-381-001/154
(Bhawthana)
|
1818012000NRG24201220231113929
|
21/12/2023
|
CHITRA VIKAS GHODKE
|
1818012WL051938
|
CHITRA VIKAS GHODKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293423
|
|
Mrs. CHITRA VIKAS GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
AMBAJOGAI
|
MH-18-012-381-001/154
(Bhawthana)
|
1818012000NRG24201220231113928
|
21/12/2023
|
VIKAS DHONDIBA GHODKE
|
1818012WL051938
|
VIKAS DHONDIBA GHODKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293385
|
|
Mr. VIKAS DHONDIBA GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
AMBAJOGAI
|
MH-18-012-381-001/154
(Bhawthana)
|
1818012000NRG24201220231113926
|
21/12/2023
|
VIKAS DHONDIBA GHODKE
|
1818012WL051938
|
VIKAS DHONDIBA GHODKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293294
|
|
Mr. VIKAS DHONDIBA GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
AMBAJOGAI
|
MH-18-012-381-001/161
(Bhawthana)
|
1818012000NRG24201220231113930
|
21/12/2023
|
NANDKISHOR KISANBHAU SHENDGE
|
1818012WL051938
|
NANDKISHOR KISANBHAU SHENDGE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293418
|
|
Mr. Nandkishor Kishan Shendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
AMBAJOGAI
|
MH-18-012-381-001/161
(Bhawthana)
|
1818012000NRG24201220231113933
|
21/12/2023
|
NANDKISHOR KISANBHAU SHENDGE
|
1818012WL051938
|
NANDKISHOR KISANBHAU SHENDGE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293419
|
|
Mr. Nandkishor Kishan Shendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
AMBAJOGAI
|
MH-18-012-381-001/161
(Bhawthana)
|
1818012000NRG24201220231113934
|
21/12/2023
|
RUKMIN NANDKISHOR SHENDGE
|
1818012WL051938
|
RUKMIN NANDKISHOR SHENDGE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293383
|
|
Ms. RUKMIN NANDKISHOR SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
AMBAJOGAI
|
MH-18-012-381-001/161
(Bhawthana)
|
1818012000NRG24201220231113931
|
21/12/2023
|
RUKMIN NANDKISHOR SHENDGE
|
1818012WL051938
|
RUKMIN NANDKISHOR SHENDGE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293382
|
|
Ms. RUKMIN NANDKISHOR SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
AMBAJOGAI
|
MH-18-012-381-001/279
(Bhawthana)
|
1818012000NRG24201220231113959
|
21/12/2023
|
RAMESHWAR RAJARAM YADAV
|
1818012WL051939
|
RAMESHWAR RAJARAM YADAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293398
|
|
Mr. RAM RAJARAM YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
AMBAJOGAI
|
MH-18-012-381-001/320
(Bhawthana)
|
1818012000NRG24201220231113967
|
21/12/2023
|
AMOL
|
1818012WL051939
|
AMOL
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293386
|
|
AMOL BHIKAJI MASKE
|
BANK OF INDIA(508505)
|
|
203
|
AMBAJOGAI
|
MH-18-012-381-001/547
(Bhawthana)
|
1818012000NRG24201220231113939
|
21/12/2023
|
VAISHNAVI RANJIT SHENDGE
|
1818012WL051938
|
VAISHNAVI RANJIT SHENDGE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293428
|
|
Miss. Vaishnavi Ranjit Shendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
AMBAJOGAI
|
MH-18-012-381-001/547
(Bhawthana)
|
1818012000NRG24201220231113941
|
21/12/2023
|
VAISHNAVI RANJIT SHENDGE
|
1818012WL051938
|
VAISHNAVI RANJIT SHENDGE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293429
|
|
Miss. Vaishnavi Ranjit Shendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
AMBAJOGAI
|
MH-18-012-381-001/552
(Bhawthana)
|
1818012000NRG24201220231113978
|
21/12/2023
|
VITTHAL HARISHING PAWAR
|
1818012WL051939
|
VITTHAL HARISHING PAWAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293392
|
|
Mr. VITTHAL HARSING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
AMBAJOGAI
|
MH-18-012-381-001/560
(Bhawthana)
|
1818012000NRG24201220231113979
|
21/12/2023
|
Ramchandra Vaijnath Rathod
|
1818012WL051939
|
Ramchandra Vaijnath Rathod
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293397
|
|
Dr. RAMCHANDRA VAIJNATH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
AMBAJOGAI
|
MH-18-012-381-001/560
(Bhawthana)
|
1818012000NRG24201220231113980
|
21/12/2023
|
Seema Ramchandra Rathod
|
1818012WL051939
|
Seema Ramchandra Rathod
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293427
|
|
Miss. Seema Ramchandra Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
AMBAJOGAI
|
MH-18-012-381-001/561
(Bhawthana)
|
1818012000NRG24201220231113981
|
21/12/2023
|
Parubai Vitthal Pawar
|
1818012WL051939
|
Parubai Vitthal Pawar
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293426
|
|
PARUBAI VITTHAL PAWA
|
BANK OF BARODA(606985)
|
|
209
|
AMBAJOGAI
|
MH-18-012-381-001/562
(Bhawthana)
|
1818012000NRG24201220231113983
|
21/12/2023
|
Navnath Bhanudas Pawar
|
1818012WL051939
|
Navnath Bhanudas Pawar
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293399
|
|
MR NAVNATH BHANUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMBAJOGAI
|
MH-18-012-381-001/61
(Bhawthana)
|
1818012000NRG24201220231113950
|
21/12/2023
|
GAVLAN MAROTI KHARAT
|
1818012WL051938
|
GAVLAN MAROTI KHARAT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293424
|
|
GAVLAN MAROTI KHARAT
|
BANK OF INDIA(508505)
|
|
211
|
AMBAJOGAI
|
MH-18-012-381-001/61
(Bhawthana)
|
1818012000NRG24201220231113951
|
21/12/2023
|
GAVLAN MAROTI KHARAT
|
1818012WL051938
|
GAVLAN MAROTI KHARAT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293425
|
|
GAVLAN MAROTI KHARAT
|
BANK OF INDIA(508505)
|
|
212
|
AMBAJOGAI
|
MH-18-012-381-001/9
(Bhawthana)
|
1818012000NRG24201220231113987
|
21/12/2023
|
SAMADHAN SHESHERAO MASKE
|
1818012WL051939
|
SAMADHAN SHESHERAO MASKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293255
|
|
Mr. SAMADHAN SHESHERAO MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339612
|
339612
|
|
|
|
|
|
|
|