|
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-18-012-012-001/555
(DONGAR PIMPLA)
|
1818012000NRG24160220241270313
|
22/02/2024
|
ANANT SUDAM PAWAR
|
1818012WL059809
|
ANANT SUDAM PAWAR
|
00032
|
UTIB0002843
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689013015
|
|
ANANT SUDAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBAJOGAI
|
MH-18-012-012-001/555
(DONGAR PIMPLA)
|
1818012000NRG24160220241270314
|
22/02/2024
|
ANANT SUDAM PAWAR
|
1818012WL059809
|
ANANT SUDAM PAWAR
|
00032
|
UTIB0002843
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013016
|
|
ANANT SUDAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBAJOGAI
|
MH-18-012-012-001/555
(DONGAR PIMPLA)
|
1818012000NRG24160220241270315
|
22/02/2024
|
ANANT SUDAM PAWAR
|
1818012WL059809
|
ANANT SUDAM PAWAR
|
00032
|
UTIB0002843
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013017
|
|
ANANT SUDAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
AMBAJOGAI
|
MH-18-012-087-002/146
(JOGAIWADI)
|
1818012000NRG24100220241249582
|
22/02/2024
|
MAHESH NARHARI GHADGE
|
1818012WL058638
|
MAHESH NARHARI GHADGE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012644
|
|
MAHESH NARHARI GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBAJOGAI
|
MH-18-012-087-002/146
(JOGAIWADI)
|
1818012000NRG24100220241249585
|
22/02/2024
|
MAHESH NARHARI GHADGE
|
1818012WL058638
|
MAHESH NARHARI GHADGE
|
00045
|
BARB0AMBBHI
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689012645
|
|
MAHESH NARHARI GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBAJOGAI
|
MH-18-012-087-002/146
(JOGAIWADI)
|
1818012000NRG24100220241249588
|
22/02/2024
|
MAHESH NARHARI GHADGE
|
1818012WL058638
|
MAHESH NARHARI GHADGE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012646
|
|
MAHESH NARHARI GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBAJOGAI
|
MH-18-012-087-002/146
(JOGAIWADI)
|
1818012000NRG24100220241249591
|
22/02/2024
|
MAHESH NARHARI GHADGE
|
1818012WL058638
|
MAHESH NARHARI GHADGE
|
00045
|
BARB0AMBBHI
|
819
|
819
|
Processed
|
23/02/2024
|
|
0689012647
|
|
MAHESH NARHARI GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBAJOGAI
|
MH-18-012-087-002/147
(JOGAIWADI)
|
1818012000NRG24100220241249595
|
22/02/2024
|
SIMA SAUDAGAR KADAM
|
1818012WL058638
|
SIMA SAUDAGAR KADAM
|
00045
|
BARB0AMBBHI
|
819
|
819
|
Processed
|
23/02/2024
|
|
0689012828
|
|
SIMA SOUDAGAR KADAM
|
BANK OF BARODA(606985)
|
|
9
|
AMBAJOGAI
|
MH-18-012-087-002/147
(JOGAIWADI)
|
1818012000NRG24100220241249598
|
22/02/2024
|
SIMA SAUDAGAR KADAM
|
1818012WL058638
|
SIMA SAUDAGAR KADAM
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012827
|
|
SIMA SOUDAGAR KADAM
|
BANK OF BARODA(606985)
|
|
10
|
AMBAJOGAI
|
MH-18-012-087-002/147
(JOGAIWADI)
|
1818012000NRG24100220241249601
|
22/02/2024
|
SIMA SAUDAGAR KADAM
|
1818012WL058638
|
SIMA SAUDAGAR KADAM
|
00045
|
BARB0AMBBHI
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689012826
|
|
SIMA SOUDAGAR KADAM
|
BANK OF BARODA(606985)
|
|
11
|
AMBAJOGAI
|
MH-18-012-087-002/147
(JOGAIWADI)
|
1818012000NRG24100220241249604
|
22/02/2024
|
SIMA SAUDAGAR KADAM
|
1818012WL058638
|
SIMA SAUDAGAR KADAM
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012825
|
|
SIMA SOUDAGAR KADAM
|
BANK OF BARODA(606985)
|
|
12
|
AMBAJOGAI
|
MH-18-012-087-002/153
(JOGAIWADI)
|
1818012000NRG24100220241249613
|
22/02/2024
|
MANGAL ANKUSH JADHAV
|
1818012WL058638
|
MANGAL ANKUSH JADHAV
|
00045
|
BARB0AMBBHI
|
819
|
819
|
Processed
|
23/02/2024
|
|
0689012652
|
|
MANGAL ANKUSH JADHAV
|
BANK OF BARODA(606985)
|
|
13
|
AMBAJOGAI
|
MH-18-012-087-002/153
(JOGAIWADI)
|
1818012000NRG24100220241249616
|
22/02/2024
|
MANGAL ANKUSH JADHAV
|
1818012WL058638
|
MANGAL ANKUSH JADHAV
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012653
|
|
MANGAL ANKUSH JADHAV
|
BANK OF BARODA(606985)
|
|
14
|
AMBAJOGAI
|
MH-18-012-087-002/153
(JOGAIWADI)
|
1818012000NRG24100220241249619
|
22/02/2024
|
MANGAL ANKUSH JADHAV
|
1818012WL058638
|
MANGAL ANKUSH JADHAV
|
00045
|
BARB0AMBBHI
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689012654
|
|
MANGAL ANKUSH JADHAV
|
BANK OF BARODA(606985)
|
|
15
|
AMBAJOGAI
|
MH-18-012-087-002/153
(JOGAIWADI)
|
1818012000NRG24100220241249622
|
22/02/2024
|
MANGAL ANKUSH JADHAV
|
1818012WL058638
|
MANGAL ANKUSH JADHAV
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012655
|
|
MANGAL ANKUSH JADHAV
|
BANK OF BARODA(606985)
|
|
16
|
AMBAJOGAI
|
MH-18-012-087-002/153
(JOGAIWADI)
|
1818012000NRG24100220241249615
|
22/02/2024
|
SATISH ANKUSH JADHAV
|
1818012WL058638
|
SATISH ANKUSH JADHAV
|
00045
|
BARB0AMBBHI
|
819
|
819
|
Processed
|
23/02/2024
|
|
0689012631
|
|
SATISH ANKUSH JADHAV
|
BANK OF BARODA(606985)
|
|
17
|
AMBAJOGAI
|
MH-18-012-087-002/153
(JOGAIWADI)
|
1818012000NRG24100220241249618
|
22/02/2024
|
SATISH ANKUSH JADHAV
|
1818012WL058638
|
SATISH ANKUSH JADHAV
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012633
|
|
SATISH ANKUSH JADHAV
|
BANK OF BARODA(606985)
|
|
18
|
AMBAJOGAI
|
MH-18-012-087-002/153
(JOGAIWADI)
|
1818012000NRG24100220241249624
|
22/02/2024
|
SATISH ANKUSH JADHAV
|
1818012WL058638
|
SATISH ANKUSH JADHAV
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012630
|
|
SATISH ANKUSH JADHAV
|
BANK OF BARODA(606985)
|
|
19
|
AMBAJOGAI
|
MH-18-012-087-002/153
(JOGAIWADI)
|
1818012000NRG24100220241249621
|
22/02/2024
|
SATISH ANKUSH JADHAV
|
1818012WL058638
|
SATISH ANKUSH JADHAV
|
00045
|
BARB0AMBBHI
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689012632
|
|
SATISH ANKUSH JADHAV
|
BANK OF BARODA(606985)
|
|
20
|
AMBAJOGAI
|
MH-18-012-087-002/178
(JOGAIWADI)
|
1818012000NRG24100220241249626
|
22/02/2024
|
ABHIJEET SIDRAM DGADGE
|
1818012WL058638
|
ABHIJEET SIDRAM DGADGE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012829
|
|
ABHIJEET SIDRAM GHAD
|
BANK OF BARODA(606985)
|
|
21
|
AMBAJOGAI
|
MH-18-012-087-002/178
(JOGAIWADI)
|
1818012000NRG24100220241249627
|
22/02/2024
|
UTTARESHWAR SIDRAM GHADGE
|
1818012WL058638
|
UTTARESHWAR SIDRAM GHADGE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012694
|
|
UTTARESHWAR SIDRAM GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
22
|
AMBAJOGAI
|
MH-18-012-012-001/5
(DONGAR PIMPLA)
|
1818012000NRG24160220241270280
|
22/02/2024
|
PUSHPA RAMESH RAUDALE
|
1818012WL059809
|
PUSHPA RAMESH RAUDALE
|
00048
|
BKID0000037
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012794
|
|
PUSHPA RAMESH RAUNDALE
|
BANK OF INDIA(508505)
|
|
23
|
AMBAJOGAI
|
MH-18-012-012-001/5
(DONGAR PIMPLA)
|
1818012000NRG24160220241270281
|
22/02/2024
|
PUSHPA RAMESH RAUDALE
|
1818012WL059809
|
PUSHPA RAMESH RAUDALE
|
00048
|
BKID0000037
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012793
|
|
PUSHPA RAMESH RAUNDALE
|
BANK OF INDIA(508505)
|
|
24
|
AMBAJOGAI
|
MH-18-012-012-001/5
(DONGAR PIMPLA)
|
1818012000NRG24160220241270282
|
22/02/2024
|
PUSHPA RAMESH RAUDALE
|
1818012WL059809
|
PUSHPA RAMESH RAUDALE
|
00048
|
BKID0000037
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012792
|
|
PUSHPA RAMESH RAUNDALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
25
|
AMBAJOGAI
|
MH-18-012-012-001/164
(DONGAR PIMPLA)
|
1818012000NRG24160220241270188
|
22/02/2024
|
RAMDAS RUSTUM PAWAR
|
1818012WL059809
|
RAMDAS RUSTUM PAWAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012803
|
|
RAMDAS RUSTUM PAWAR
|
BANK OF INDIA(508505)
|
|
26
|
AMBAJOGAI
|
MH-18-012-012-001/164
(DONGAR PIMPLA)
|
1818012000NRG24160220241270192
|
22/02/2024
|
RAMDAS RUSTUM PAWAR
|
1818012WL059809
|
RAMDAS RUSTUM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012801
|
|
RAMDAS RUSTUM PAWAR
|
BANK OF INDIA(508505)
|
|
27
|
AMBAJOGAI
|
MH-18-012-012-001/164
(DONGAR PIMPLA)
|
1818012000NRG24160220241270190
|
22/02/2024
|
RAMDAS RUSTUM PAWAR
|
1818012WL059809
|
RAMDAS RUSTUM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012802
|
|
RAMDAS RUSTUM PAWAR
|
BANK OF INDIA(508505)
|
|
28
|
AMBAJOGAI
|
MH-18-012-012-001/164
(DONGAR PIMPLA)
|
1818012000NRG24160220241270191
|
22/02/2024
|
RAMKISAN RUSTUM PAWAR
|
1818012WL059809
|
RAMKISAN RUSTUM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012855
|
|
RAMKISHAN RUSTUM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBAJOGAI
|
MH-18-012-012-001/164
(DONGAR PIMPLA)
|
1818012000NRG24160220241270187
|
22/02/2024
|
RAMKISAN RUSTUM PAWAR
|
1818012WL059809
|
RAMKISAN RUSTUM PAWAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012857
|
|
RAMKISHAN RUSTUM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMBAJOGAI
|
MH-18-012-012-001/164
(DONGAR PIMPLA)
|
1818012000NRG24160220241270189
|
22/02/2024
|
RAMKISAN RUSTUM PAWAR
|
1818012WL059809
|
RAMKISAN RUSTUM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012856
|
|
RAMKISHAN RUSTUM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBAJOGAI
|
MH-18-012-012-001/198
(DONGAR PIMPLA)
|
1818012000NRG24160220241270200
|
22/02/2024
|
ANITA SHILEGRAM PAWAR
|
1818012WL059809
|
ANITA SHILEGRAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012776
|
|
Mrs. Anita Shalikram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
AMBAJOGAI
|
MH-18-012-012-001/198
(DONGAR PIMPLA)
|
1818012000NRG24160220241270196
|
22/02/2024
|
ANITA SHILEGRAM PAWAR
|
1818012WL059809
|
ANITA SHILEGRAM PAWAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012775
|
|
Mrs. Anita Shalikram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
AMBAJOGAI
|
MH-18-012-012-001/198
(DONGAR PIMPLA)
|
1818012000NRG24160220241270204
|
22/02/2024
|
ANITA SHILEGRAM PAWAR
|
1818012WL059809
|
ANITA SHILEGRAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012777
|
|
Mrs. Anita Shalikram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
AMBAJOGAI
|
MH-18-012-012-001/198
(DONGAR PIMPLA)
|
1818012000NRG24160220241270207
|
22/02/2024
|
ASHWINI JYOTIRAM PAWAR
|
1818012WL059809
|
ASHWINI JYOTIRAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012866
|
|
ASHVINI JYOTIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBAJOGAI
|
MH-18-012-012-001/198
(DONGAR PIMPLA)
|
1818012000NRG24160220241270199
|
22/02/2024
|
ASHWINI JYOTIRAM PAWAR
|
1818012WL059809
|
ASHWINI JYOTIRAM PAWAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012864
|
|
ASHVINI JYOTIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBAJOGAI
|
MH-18-012-012-001/198
(DONGAR PIMPLA)
|
1818012000NRG24160220241270203
|
22/02/2024
|
ASHWINI JYOTIRAM PAWAR
|
1818012WL059809
|
ASHWINI JYOTIRAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012865
|
|
ASHVINI JYOTIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMBAJOGAI
|
MH-18-012-012-001/198
(DONGAR PIMPLA)
|
1818012000NRG24160220241270201
|
22/02/2024
|
NANDIGRAM SHILEGRAM PAWAR
|
1818012WL059809
|
NANDIGRAM SHILEGRAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012675
|
|
NANDIGRAM SHALIGRAM PAWAR
|
BANK OF INDIA(508505)
|
|
38
|
AMBAJOGAI
|
MH-18-012-012-001/198
(DONGAR PIMPLA)
|
1818012000NRG24160220241270197
|
22/02/2024
|
NANDIGRAM SHILEGRAM PAWAR
|
1818012WL059809
|
NANDIGRAM SHILEGRAM PAWAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012674
|
|
NANDIGRAM SHALIGRAM PAWAR
|
BANK OF INDIA(508505)
|
|
39
|
AMBAJOGAI
|
MH-18-012-012-001/198
(DONGAR PIMPLA)
|
1818012000NRG24160220241270205
|
22/02/2024
|
NANDIGRAM SHILEGRAM PAWAR
|
1818012WL059809
|
NANDIGRAM SHILEGRAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012676
|
|
NANDIGRAM SHALIGRAM PAWAR
|
BANK OF INDIA(508505)
|
|
40
|
AMBAJOGAI
|
MH-18-012-012-001/205
(DONGAR PIMPLA)
|
1818012000NRG24160220241270209
|
22/02/2024
|
MAULI DATTATRAY PAVAR
|
1818012WL059809
|
MAULI DATTATRAY PAVAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012773
|
|
MR MAULI DATTATRAY PAWAR VANITA MAULI PA
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBAJOGAI
|
MH-18-012-012-001/205
(DONGAR PIMPLA)
|
1818012000NRG24160220241270211
|
22/02/2024
|
MAULI DATTATRAY PAVAR
|
1818012WL059809
|
MAULI DATTATRAY PAVAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012772
|
|
MR MAULI DATTATRAY PAWAR VANITA MAULI PA
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAJOGAI
|
MH-18-012-012-001/205
(DONGAR PIMPLA)
|
1818012000NRG24160220241270213
|
22/02/2024
|
MAULI DATTATRAY PAVAR
|
1818012WL059809
|
MAULI DATTATRAY PAVAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012774
|
|
MR MAULI DATTATRAY PAWAR VANITA MAULI PA
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMBAJOGAI
|
MH-18-012-012-001/205
(DONGAR PIMPLA)
|
1818012000NRG24160220241270212
|
22/02/2024
|
VANITA MAULI PAWAR
|
1818012WL059809
|
VANITA MAULI PAWAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Rejected
|
23/02/2024
|
|
0689012806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
AMBAJOGAI
|
MH-18-012-012-001/205
(DONGAR PIMPLA)
|
1818012000NRG24160220241270210
|
22/02/2024
|
VANITA MAULI PAWAR
|
1818012WL059809
|
VANITA MAULI PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0689012805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
AMBAJOGAI
|
MH-18-012-012-001/205
(DONGAR PIMPLA)
|
1818012000NRG24160220241270208
|
22/02/2024
|
VANITA MAULI PAWAR
|
1818012WL059809
|
VANITA MAULI PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0689012804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
AMBAJOGAI
|
MH-18-012-012-001/210
(DONGAR PIMPLA)
|
1818012000NRG24160220241270215
|
22/02/2024
|
AKSHAY BABASAHEB PAWAR
|
1818012WL059809
|
AKSHAY BABASAHEB PAWAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012765
|
|
AKSHAY BABASAHEB PAWAR
|
BANK OF INDIA(508505)
|
|
47
|
AMBAJOGAI
|
MH-18-012-012-001/210
(DONGAR PIMPLA)
|
1818012000NRG24160220241270218
|
22/02/2024
|
AKSHAY BABASAHEB PAWAR
|
1818012WL059809
|
AKSHAY BABASAHEB PAWAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012695
|
|
AKSHAY BABASAHEB PAWAR
|
BANK OF INDIA(508505)
|
|
48
|
AMBAJOGAI
|
MH-18-012-012-001/210
(DONGAR PIMPLA)
|
1818012000NRG24160220241270221
|
22/02/2024
|
AKSHAY BABASAHEB PAWAR
|
1818012WL059809
|
AKSHAY BABASAHEB PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012696
|
|
AKSHAY BABASAHEB PAWAR
|
BANK OF INDIA(508505)
|
|
49
|
AMBAJOGAI
|
MH-18-012-012-001/210
(DONGAR PIMPLA)
|
1818012000NRG24160220241270217
|
22/02/2024
|
BABASAIHAB MAHADEV PAWAR
|
1818012WL059809
|
BABASAIHAB MAHADEV PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012853
|
|
BABASAHEB MAHADEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMBAJOGAI
|
MH-18-012-012-001/210
(DONGAR PIMPLA)
|
1818012000NRG24160220241270214
|
22/02/2024
|
BABASAIHAB MAHADEV PAWAR
|
1818012WL059809
|
BABASAIHAB MAHADEV PAWAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012852
|
|
BABASAHEB MAHADEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMBAJOGAI
|
MH-18-012-012-001/210
(DONGAR PIMPLA)
|
1818012000NRG24160220241270220
|
22/02/2024
|
BABASAIHAB MAHADEV PAWAR
|
1818012WL059809
|
BABASAIHAB MAHADEV PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012854
|
|
BABASAHEB MAHADEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMBAJOGAI
|
MH-18-012-012-001/210
(DONGAR PIMPLA)
|
1818012000NRG24160220241270216
|
22/02/2024
|
REKHA BABASAHEB PAWAR
|
1818012WL059809
|
REKHA BABASAHEB PAWAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012698
|
|
REKHA BABASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMBAJOGAI
|
MH-18-012-012-001/210
(DONGAR PIMPLA)
|
1818012000NRG24160220241270219
|
22/02/2024
|
REKHA BABASAHEB PAWAR
|
1818012WL059809
|
REKHA BABASAHEB PAWAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012699
|
|
REKHA BABASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBAJOGAI
|
MH-18-012-012-001/210
(DONGAR PIMPLA)
|
1818012000NRG24160220241270222
|
22/02/2024
|
REKHA BABASAHEB PAWAR
|
1818012WL059809
|
REKHA BABASAHEB PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012700
|
|
REKHA BABASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBAJOGAI
|
MH-18-012-012-001/239
(DONGAR PIMPLA)
|
1818012000NRG24160220241270223
|
22/02/2024
|
BALASAIHAB TUKARAM KENDRE
|
1818012WL059809
|
BALASAIHAB TUKARAM KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012858
|
|
BALASAHEB TUKARAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMBAJOGAI
|
MH-18-012-012-001/239
(DONGAR PIMPLA)
|
1818012000NRG24160220241270224
|
22/02/2024
|
BALASAIHAB TUKARAM KENDRE
|
1818012WL059809
|
BALASAIHAB TUKARAM KENDRE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012859
|
|
BALASAHEB TUKARAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMBAJOGAI
|
MH-18-012-012-001/239
(DONGAR PIMPLA)
|
1818012000NRG24160220241270225
|
22/02/2024
|
BALASAIHAB TUKARAM KENDRE
|
1818012WL059809
|
BALASAIHAB TUKARAM KENDRE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012860
|
|
BALASAHEB TUKARAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMBAJOGAI
|
MH-18-012-012-001/265
(DONGAR PIMPLA)
|
1818012000NRG24160220241270226
|
22/02/2024
|
Sunil Mahadev Tarakase
|
1818012WL059809
|
Sunil Mahadev Tarakase
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012771
|
|
SUNIL MAHADEV TARKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMBAJOGAI
|
MH-18-012-012-001/265
(DONGAR PIMPLA)
|
1818012000NRG24160220241270227
|
22/02/2024
|
Sunil Mahadev Tarakase
|
1818012WL059809
|
Sunil Mahadev Tarakase
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012770
|
|
SUNIL MAHADEV TARKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMBAJOGAI
|
MH-18-012-012-001/265
(DONGAR PIMPLA)
|
1818012000NRG24160220241270228
|
22/02/2024
|
Sunil Mahadev Tarakase
|
1818012WL059809
|
Sunil Mahadev Tarakase
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012769
|
|
SUNIL MAHADEV TARKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBAJOGAI
|
MH-18-012-012-001/320
(DONGAR PIMPLA)
|
1818012000NRG24160220241270232
|
22/02/2024
|
ANIL RAVSAIHAB KENDRE
|
1818012WL059809
|
ANIL RAVSAIHAB KENDRE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012800
|
|
ANIL RAVSAHEB KENDRE
|
BANK OF BARODA(606985)
|
|
62
|
AMBAJOGAI
|
MH-18-012-012-001/320
(DONGAR PIMPLA)
|
1818012000NRG24160220241270234
|
22/02/2024
|
ANIL RAVSAIHAB KENDRE
|
1818012WL059809
|
ANIL RAVSAIHAB KENDRE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012799
|
|
ANIL RAVSAHEB KENDRE
|
BANK OF BARODA(606985)
|
|
63
|
AMBAJOGAI
|
MH-18-012-012-001/320
(DONGAR PIMPLA)
|
1818012000NRG24160220241270236
|
22/02/2024
|
ANIL RAVSAIHAB KENDRE
|
1818012WL059809
|
ANIL RAVSAIHAB KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012798
|
|
ANIL RAVSAHEB KENDRE
|
BANK OF BARODA(606985)
|
|
64
|
AMBAJOGAI
|
MH-18-012-012-001/320
(DONGAR PIMPLA)
|
1818012000NRG24160220241270237
|
22/02/2024
|
SAVITA ANIL KENDRE
|
1818012WL059809
|
SAVITA ANIL KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012787
|
|
SAVITA ANIL KENDRE
|
BANK OF INDIA(508505)
|
|
65
|
AMBAJOGAI
|
MH-18-012-012-001/320
(DONGAR PIMPLA)
|
1818012000NRG24160220241270235
|
22/02/2024
|
SAVITA ANIL KENDRE
|
1818012WL059809
|
SAVITA ANIL KENDRE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012786
|
|
SAVITA ANIL KENDRE
|
BANK OF INDIA(508505)
|
|
66
|
AMBAJOGAI
|
MH-18-012-012-001/320
(DONGAR PIMPLA)
|
1818012000NRG24160220241270233
|
22/02/2024
|
SAVITA ANIL KENDRE
|
1818012WL059809
|
SAVITA ANIL KENDRE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012785
|
|
SAVITA ANIL KENDRE
|
BANK OF INDIA(508505)
|
|
67
|
AMBAJOGAI
|
MH-18-012-012-001/326
(DONGAR PIMPLA)
|
1818012000NRG24160220241270242
|
22/02/2024
|
ANITA DYANOBA AAGE
|
1818012WL059809
|
ANITA DYANOBA AAGE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012824
|
|
ANITA DNYANOBA AGE
|
BANK OF INDIA(508505)
|
|
68
|
AMBAJOGAI
|
MH-18-012-012-001/326
(DONGAR PIMPLA)
|
1818012000NRG24160220241270244
|
22/02/2024
|
ANITA DYANOBA AAGE
|
1818012WL059809
|
ANITA DYANOBA AAGE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012823
|
|
ANITA DNYANOBA AGE
|
BANK OF INDIA(508505)
|
|
69
|
AMBAJOGAI
|
MH-18-012-012-001/326
(DONGAR PIMPLA)
|
1818012000NRG24160220241270246
|
22/02/2024
|
ANITA DYANOBA AAGE
|
1818012WL059809
|
ANITA DYANOBA AAGE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012822
|
|
ANITA DNYANOBA AGE
|
BANK OF INDIA(508505)
|
|
70
|
AMBAJOGAI
|
MH-18-012-012-001/326
(DONGAR PIMPLA)
|
1818012000NRG24160220241270245
|
22/02/2024
|
DYANOBA MARUTI AAGE
|
1818012WL059809
|
DYANOBA MARUTI AAGE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012821
|
|
DNYANOBA MARUTI AGE
|
BANK OF INDIA(508505)
|
|
71
|
AMBAJOGAI
|
MH-18-012-012-001/326
(DONGAR PIMPLA)
|
1818012000NRG24160220241270243
|
22/02/2024
|
DYANOBA MARUTI AAGE
|
1818012WL059809
|
DYANOBA MARUTI AAGE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012820
|
|
DNYANOBA MARUTI AGE
|
BANK OF INDIA(508505)
|
|
72
|
AMBAJOGAI
|
MH-18-012-012-001/326
(DONGAR PIMPLA)
|
1818012000NRG24160220241270241
|
22/02/2024
|
DYANOBA MARUTI AAGE
|
1818012WL059809
|
DYANOBA MARUTI AAGE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012819
|
|
DNYANOBA MARUTI AGE
|
BANK OF INDIA(508505)
|
|
73
|
AMBAJOGAI
|
MH-18-012-012-001/39
(DONGAR PIMPLA)
|
1818012000NRG24160220241270247
|
22/02/2024
|
ASHWINI ANANT AGE
|
1818012WL059809
|
ASHWINI ANANT AGE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012784
|
|
ASHWINI ANANT AGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMBAJOGAI
|
MH-18-012-012-001/473
(DONGAR PIMPLA)
|
1818012000NRG24160220241270256
|
22/02/2024
|
ATMARAM BABURAO SURVASE
|
1818012WL059809
|
ATMARAM BABURAO SURVASE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012817
|
|
ATMARANM BABURAO SURWSE
|
BANK OF INDIA(508505)
|
|
75
|
AMBAJOGAI
|
MH-18-012-012-001/473
(DONGAR PIMPLA)
|
1818012000NRG24160220241270262
|
22/02/2024
|
ATMARAM BABURAO SURVASE
|
1818012WL059809
|
ATMARAM BABURAO SURVASE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012818
|
|
ATMARANM BABURAO SURWSE
|
BANK OF INDIA(508505)
|
|
76
|
AMBAJOGAI
|
MH-18-012-012-001/473
(DONGAR PIMPLA)
|
1818012000NRG24160220241270259
|
22/02/2024
|
ATMARAM BABURAO SURVASE
|
1818012WL059809
|
ATMARAM BABURAO SURVASE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012816
|
|
ATMARANM BABURAO SURWSE
|
BANK OF INDIA(508505)
|
|
77
|
AMBAJOGAI
|
MH-18-012-012-001/473
(DONGAR PIMPLA)
|
1818012000NRG24160220241270260
|
22/02/2024
|
RAMESH BABURAO SURVASE
|
1818012WL059809
|
RAMESH BABURAO SURVASE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012815
|
|
RAMESH BABURAV SURVASE
|
BANK OF INDIA(508505)
|
|
78
|
AMBAJOGAI
|
MH-18-012-012-001/473
(DONGAR PIMPLA)
|
1818012000NRG24160220241270263
|
22/02/2024
|
RAMESH BABURAO SURVASE
|
1818012WL059809
|
RAMESH BABURAO SURVASE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012813
|
|
RAMESH BABURAV SURVASE
|
BANK OF INDIA(508505)
|
|
79
|
AMBAJOGAI
|
MH-18-012-012-001/473
(DONGAR PIMPLA)
|
1818012000NRG24160220241270257
|
22/02/2024
|
RAMESH BABURAO SURVASE
|
1818012WL059809
|
RAMESH BABURAO SURVASE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012814
|
|
RAMESH BABURAV SURVASE
|
BANK OF INDIA(508505)
|
|
80
|
AMBAJOGAI
|
MH-18-012-012-001/473
(DONGAR PIMPLA)
|
1818012000NRG24160220241270258
|
22/02/2024
|
SUNITA RAMESH SURVASE
|
1818012WL059809
|
SUNITA RAMESH SURVASE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012876
|
|
SUNITA RAMESH SURWASE
|
BANK OF INDIA(508505)
|
|
81
|
AMBAJOGAI
|
MH-18-012-012-001/473
(DONGAR PIMPLA)
|
1818012000NRG24160220241270264
|
22/02/2024
|
SUNITA RAMESH SURVASE
|
1818012WL059809
|
SUNITA RAMESH SURVASE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012875
|
|
SUNITA RAMESH SURWASE
|
BANK OF INDIA(508505)
|
|
82
|
AMBAJOGAI
|
MH-18-012-012-001/473
(DONGAR PIMPLA)
|
1818012000NRG24160220241270261
|
22/02/2024
|
SUNITA RAMESH SURVASE
|
1818012WL059809
|
SUNITA RAMESH SURVASE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012697
|
|
SUNITA RAMESH SURWASE
|
BANK OF INDIA(508505)
|
|
83
|
AMBAJOGAI
|
MH-18-012-012-001/476
(DONGAR PIMPLA)
|
1818012000NRG24160220241270267
|
22/02/2024
|
JAGANATH TUKARAM KENDRE
|
1818012WL059809
|
JAGANATH TUKARAM KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012862
|
|
JAGGNATH TUKARAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMBAJOGAI
|
MH-18-012-012-001/476
(DONGAR PIMPLA)
|
1818012000NRG24160220241270269
|
22/02/2024
|
JAGANATH TUKARAM KENDRE
|
1818012WL059809
|
JAGANATH TUKARAM KENDRE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012863
|
|
JAGGNATH TUKARAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMBAJOGAI
|
MH-18-012-012-001/476
(DONGAR PIMPLA)
|
1818012000NRG24160220241270265
|
22/02/2024
|
JAGANATH TUKARAM KENDRE
|
1818012WL059809
|
JAGANATH TUKARAM KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012861
|
|
JAGGNATH TUKARAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMBAJOGAI
|
MH-18-012-012-001/476
(DONGAR PIMPLA)
|
1818012000NRG24160220241270266
|
22/02/2024
|
MEENA JAGANATH KENDRE
|
1818012WL059809
|
MEENA JAGANATH KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012807
|
|
MINA JAGANNATH KENDRE
|
BANK OF INDIA(508505)
|
|
87
|
AMBAJOGAI
|
MH-18-012-012-001/476
(DONGAR PIMPLA)
|
1818012000NRG24160220241270270
|
22/02/2024
|
MEENA JAGANATH KENDRE
|
1818012WL059809
|
MEENA JAGANATH KENDRE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012809
|
|
MINA JAGANNATH KENDRE
|
BANK OF INDIA(508505)
|
|
88
|
AMBAJOGAI
|
MH-18-012-012-001/476
(DONGAR PIMPLA)
|
1818012000NRG24160220241270268
|
22/02/2024
|
MEENA JAGANATH KENDRE
|
1818012WL059809
|
MEENA JAGANATH KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012808
|
|
MINA JAGANNATH KENDRE
|
BANK OF INDIA(508505)
|
|
89
|
AMBAJOGAI
|
MH-18-012-012-001/477
(DONGAR PIMPLA)
|
1818012000NRG24160220241270271
|
22/02/2024
|
CHANDRAKANT DAMODHAR MUNDE
|
1818012WL059809
|
CHANDRAKANT DAMODHAR MUNDE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012811
|
|
CHANDRKANT DAMODAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMBAJOGAI
|
MH-18-012-012-001/477
(DONGAR PIMPLA)
|
1818012000NRG24160220241270273
|
22/02/2024
|
CHANDRAKANT DAMODHAR MUNDE
|
1818012WL059809
|
CHANDRAKANT DAMODHAR MUNDE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012810
|
|
CHANDRKANT DAMODAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMBAJOGAI
|
MH-18-012-012-001/477
(DONGAR PIMPLA)
|
1818012000NRG24160220241270275
|
22/02/2024
|
CHANDRAKANT DAMODHAR MUNDE
|
1818012WL059809
|
CHANDRAKANT DAMODHAR MUNDE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012812
|
|
CHANDRKANT DAMODAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMBAJOGAI
|
MH-18-012-012-001/477
(DONGAR PIMPLA)
|
1818012000NRG24160220241270276
|
22/02/2024
|
MANISHA CHANDRAKANT MUNDE
|
1818012WL059809
|
MANISHA CHANDRAKANT MUNDE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012705
|
|
MANISHA CHANDRAKANT MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMBAJOGAI
|
MH-18-012-012-001/477
(DONGAR PIMPLA)
|
1818012000NRG24160220241270274
|
22/02/2024
|
MANISHA CHANDRAKANT MUNDE
|
1818012WL059809
|
MANISHA CHANDRAKANT MUNDE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012703
|
|
MANISHA CHANDRAKANT MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMBAJOGAI
|
MH-18-012-012-001/477
(DONGAR PIMPLA)
|
1818012000NRG24160220241270272
|
22/02/2024
|
MANISHA CHANDRAKANT MUNDE
|
1818012WL059809
|
MANISHA CHANDRAKANT MUNDE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012704
|
|
MANISHA CHANDRAKANT MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AMBAJOGAI
|
MH-18-012-012-001/482
(DONGAR PIMPLA)
|
1818012000NRG24160220241270277
|
22/02/2024
|
DINKAR RAJABHAU PAWAR
|
1818012WL059809
|
DINKAR RAJABHAU PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012791
|
|
DINKAR RAJABHAU PAWAR
|
HDFC BANK LTD(607152)
|
|
96
|
AMBAJOGAI
|
MH-18-012-012-001/522
(DONGAR PIMPLA)
|
1818012000NRG24160220241270283
|
22/02/2024
|
SACHIN CHANDEV NARVADE
|
1818012WL059809
|
SACHIN CHANDEV NARVADE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012634
|
|
SACHIN CHANGDEV NARAVADE
|
BANK OF INDIA(508505)
|
|
97
|
AMBAJOGAI
|
MH-18-012-012-001/522
(DONGAR PIMPLA)
|
1818012000NRG24160220241270287
|
22/02/2024
|
SACHIN CHANDEV NARVADE
|
1818012WL059809
|
SACHIN CHANDEV NARVADE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012636
|
|
SACHIN CHANGDEV NARAVADE
|
BANK OF INDIA(508505)
|
|
98
|
AMBAJOGAI
|
MH-18-012-012-001/522
(DONGAR PIMPLA)
|
1818012000NRG24160220241270285
|
22/02/2024
|
SACHIN CHANDEV NARVADE
|
1818012WL059809
|
SACHIN CHANDEV NARVADE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012635
|
|
SACHIN CHANGDEV NARAVADE
|
BANK OF INDIA(508505)
|
|
99
|
AMBAJOGAI
|
MH-18-012-012-001/522
(DONGAR PIMPLA)
|
1818012000NRG24160220241270286
|
22/02/2024
|
SHITAL SACHIN NARVADE
|
1818012WL059809
|
SHITAL SACHIN NARVADE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012681
|
|
SHEETAL SACHIN NARAWADE
|
BANK OF INDIA(508505)
|
|
100
|
AMBAJOGAI
|
MH-18-012-012-001/522
(DONGAR PIMPLA)
|
1818012000NRG24160220241270288
|
22/02/2024
|
SHITAL SACHIN NARVADE
|
1818012WL059809
|
SHITAL SACHIN NARVADE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012680
|
|
SHEETAL SACHIN NARAWADE
|
BANK OF INDIA(508505)
|
|
101
|
AMBAJOGAI
|
MH-18-012-012-001/522
(DONGAR PIMPLA)
|
1818012000NRG24160220241270284
|
22/02/2024
|
SHITAL SACHIN NARVADE
|
1818012WL059809
|
SHITAL SACHIN NARVADE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012682
|
|
SHEETAL SACHIN NARAWADE
|
BANK OF INDIA(508505)
|
|
102
|
AMBAJOGAI
|
MH-18-012-012-001/523
(DONGAR PIMPLA)
|
1818012000NRG24160220241270291
|
22/02/2024
|
SATISH MADHUKAR PAWAR
|
1818012WL059809
|
SATISH MADHUKAR PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012850
|
|
SATISH MURLIDHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMBAJOGAI
|
MH-18-012-012-001/525
(DONGAR PIMPLA)
|
1818012000NRG24160220241270297
|
22/02/2024
|
DNYANESHWAR JAYRAM PAWAR
|
1818012WL059809
|
DNYANESHWAR JAYRAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012673
|
|
PAWAR DNYANESHWAR JAYRAM
|
IDBI BANK(607095)
|
|
104
|
AMBAJOGAI
|
MH-18-012-012-001/526
(DONGAR PIMPLA)
|
1818012000NRG24160220241270298
|
22/02/2024
|
RAM BABASAHEB MUNDE
|
1818012WL059809
|
RAM BABASAHEB MUNDE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012640
|
|
RAM BABASAHEB MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMBAJOGAI
|
MH-18-012-012-001/553
(DONGAR PIMPLA)
|
1818012000NRG24160220241270301
|
22/02/2024
|
AJINKYA ATMARAM SHEP
|
1818012WL059809
|
AJINKYA ATMARAM SHEP
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689013152
|
|
AJINKY ATMARAM SHEP
|
BANK OF INDIA(508505)
|
|
106
|
AMBAJOGAI
|
MH-18-012-012-001/553
(DONGAR PIMPLA)
|
1818012000NRG24160220241270303
|
22/02/2024
|
AJINKYA ATMARAM SHEP
|
1818012WL059809
|
AJINKYA ATMARAM SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013153
|
|
AJINKY ATMARAM SHEP
|
BANK OF INDIA(508505)
|
|
107
|
AMBAJOGAI
|
MH-18-012-012-001/553
(DONGAR PIMPLA)
|
1818012000NRG24160220241270305
|
22/02/2024
|
AJINKYA ATMARAM SHEP
|
1818012WL059809
|
AJINKYA ATMARAM SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013154
|
|
AJINKY ATMARAM SHEP
|
BANK OF INDIA(508505)
|
|
108
|
AMBAJOGAI
|
MH-18-012-012-001/553
(DONGAR PIMPLA)
|
1818012000NRG24160220241270306
|
22/02/2024
|
OMKAR ATMARAM SHEP
|
1818012WL059809
|
OMKAR ATMARAM SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012706
|
|
Omkar Atmaram Shep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
AMBAJOGAI
|
MH-18-012-012-001/553
(DONGAR PIMPLA)
|
1818012000NRG24160220241270304
|
22/02/2024
|
OMKAR ATMARAM SHEP
|
1818012WL059809
|
OMKAR ATMARAM SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012707
|
|
Omkar Atmaram Shep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
AMBAJOGAI
|
MH-18-012-012-001/553
(DONGAR PIMPLA)
|
1818012000NRG24160220241270302
|
22/02/2024
|
OMKAR ATMARAM SHEP
|
1818012WL059809
|
OMKAR ATMARAM SHEP
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012708
|
|
Omkar Atmaram Shep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
AMBAJOGAI
|
MH-18-012-012-001/554
(DONGAR PIMPLA)
|
1818012000NRG24160220241270307
|
22/02/2024
|
DINESH EKNATH SURVASE
|
1818012WL059809
|
DINESH EKNATH SURVASE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013160
|
|
DINESH EKNATH SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AMBAJOGAI
|
MH-18-012-012-001/554
(DONGAR PIMPLA)
|
1818012000NRG24160220241270309
|
22/02/2024
|
DINESH EKNATH SURVASE
|
1818012WL059809
|
DINESH EKNATH SURVASE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013158
|
|
DINESH EKNATH SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AMBAJOGAI
|
MH-18-012-012-001/554
(DONGAR PIMPLA)
|
1818012000NRG24160220241270311
|
22/02/2024
|
DINESH EKNATH SURVASE
|
1818012WL059809
|
DINESH EKNATH SURVASE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689013159
|
|
DINESH EKNATH SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AMBAJOGAI
|
MH-18-012-012-001/554
(DONGAR PIMPLA)
|
1818012000NRG24160220241270312
|
22/02/2024
|
GANESH EKNATH SURVASE
|
1818012WL059809
|
GANESH EKNATH SURVASE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689013187
|
|
MR GANESH EKNATH SURWASE
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMBAJOGAI
|
MH-18-012-012-001/554
(DONGAR PIMPLA)
|
1818012000NRG24160220241270310
|
22/02/2024
|
GANESH EKNATH SURVASE
|
1818012WL059809
|
GANESH EKNATH SURVASE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013188
|
|
MR GANESH EKNATH SURWASE
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMBAJOGAI
|
MH-18-012-012-001/554
(DONGAR PIMPLA)
|
1818012000NRG24160220241270308
|
22/02/2024
|
GANESH EKNATH SURVASE
|
1818012WL059809
|
GANESH EKNATH SURVASE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013161
|
|
MR GANESH EKNATH SURWASE
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMBAJOGAI
|
MH-18-012-012-001/556
(DONGAR PIMPLA)
|
1818012000NRG24160220241270316
|
22/02/2024
|
DYANESWAR SUDAM PAWAR
|
1818012WL059809
|
DYANESWAR SUDAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012637
|
|
DNYANESHWAR SUDAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AMBAJOGAI
|
MH-18-012-012-001/556
(DONGAR PIMPLA)
|
1818012000NRG24160220241270320
|
22/02/2024
|
DYANESWAR SUDAM PAWAR
|
1818012WL059809
|
DYANESWAR SUDAM PAWAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012638
|
|
DNYANESHWAR SUDAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AMBAJOGAI
|
MH-18-012-012-001/556
(DONGAR PIMPLA)
|
1818012000NRG24160220241270318
|
22/02/2024
|
DYANESWAR SUDAM PAWAR
|
1818012WL059809
|
DYANESWAR SUDAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012639
|
|
DNYANESHWAR SUDAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AMBAJOGAI
|
MH-18-012-012-001/556
(DONGAR PIMPLA)
|
1818012000NRG24160220241270319
|
22/02/2024
|
SHITAL DNYANESHWAR PAWAR
|
1818012WL059809
|
SHITAL DNYANESHWAR PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012870
|
|
SHITAL DNYANESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AMBAJOGAI
|
MH-18-012-012-001/556
(DONGAR PIMPLA)
|
1818012000NRG24160220241270321
|
22/02/2024
|
SHITAL DNYANESHWAR PAWAR
|
1818012WL059809
|
SHITAL DNYANESHWAR PAWAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012871
|
|
SHITAL DNYANESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AMBAJOGAI
|
MH-18-012-012-001/556
(DONGAR PIMPLA)
|
1818012000NRG24160220241270317
|
22/02/2024
|
SHITAL DNYANESHWAR PAWAR
|
1818012WL059809
|
SHITAL DNYANESHWAR PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012872
|
|
SHITAL DNYANESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AMBAJOGAI
|
MH-18-012-012-001/563
(DONGAR PIMPLA)
|
1818012000NRG24160220241270325
|
22/02/2024
|
Shivram Ashok Kendre
|
1818012WL059809
|
Shivram Ashok Kendre
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012867
|
|
SHIVRAM ASHOK KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AMBAJOGAI
|
MH-18-012-012-001/563
(DONGAR PIMPLA)
|
1818012000NRG24160220241270326
|
22/02/2024
|
Shivram Ashok Kendre
|
1818012WL059809
|
Shivram Ashok Kendre
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012868
|
|
SHIVRAM ASHOK KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AMBAJOGAI
|
MH-18-012-012-001/563
(DONGAR PIMPLA)
|
1818012000NRG24160220241270327
|
22/02/2024
|
Shivram Ashok Kendre
|
1818012WL059809
|
Shivram Ashok Kendre
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012869
|
|
SHIVRAM ASHOK KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
AMBAJOGAI
|
MH-18-012-012-001/564
(DONGAR PIMPLA)
|
1818012000NRG24160220241270329
|
22/02/2024
|
Ram Babasaheb Salunke
|
1818012WL059809
|
Ram Babasaheb Salunke
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012684
|
|
RAM BABASAHEB SALUNKE
|
BANK OF INDIA(508505)
|
|
127
|
AMBAJOGAI
|
MH-18-012-012-001/564
(DONGAR PIMPLA)
|
1818012000NRG24160220241270331
|
22/02/2024
|
Ram Babasaheb Salunke
|
1818012WL059809
|
Ram Babasaheb Salunke
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013145
|
|
RAM BABASAHEB SALUNKE
|
BANK OF INDIA(508505)
|
|
128
|
AMBAJOGAI
|
MH-18-012-012-001/564
(DONGAR PIMPLA)
|
1818012000NRG24160220241270333
|
22/02/2024
|
Ram Babasaheb Salunke
|
1818012WL059809
|
Ram Babasaheb Salunke
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012683
|
|
RAM BABASAHEB SALUNKE
|
BANK OF INDIA(508505)
|
|
129
|
AMBAJOGAI
|
MH-18-012-012-001/564
(DONGAR PIMPLA)
|
1818012000NRG24160220241270332
|
22/02/2024
|
Shrikant Babasaheb Salunke
|
1818012WL059809
|
Shrikant Babasaheb Salunke
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013146
|
|
SHRIKANT BABASAHEB SALUNKE
|
BANK OF INDIA(508505)
|
|
130
|
AMBAJOGAI
|
MH-18-012-012-001/564
(DONGAR PIMPLA)
|
1818012000NRG24160220241270330
|
22/02/2024
|
Shrikant Babasaheb Salunke
|
1818012WL059809
|
Shrikant Babasaheb Salunke
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013147
|
|
SHRIKANT BABASAHEB SALUNKE
|
BANK OF INDIA(508505)
|
|
131
|
AMBAJOGAI
|
MH-18-012-012-001/564
(DONGAR PIMPLA)
|
1818012000NRG24160220241270328
|
22/02/2024
|
Shrikant Babasaheb Salunke
|
1818012WL059809
|
Shrikant Babasaheb Salunke
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689013148
|
|
SHRIKANT BABASAHEB SALUNKE
|
BANK OF INDIA(508505)
|
|
132
|
AMBAJOGAI
|
MH-18-012-012-001/565
(DONGAR PIMPLA)
|
1818012000NRG24160220241270334
|
22/02/2024
|
Gajendra Bhimrao Ukare
|
1818012WL059809
|
Gajendra Bhimrao Ukare
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012678
|
|
GAJENDRA BHIMRAO UKARE
|
BANK OF INDIA(508505)
|
|
133
|
AMBAJOGAI
|
MH-18-012-012-001/565
(DONGAR PIMPLA)
|
1818012000NRG24160220241270336
|
22/02/2024
|
Gajendra Bhimrao Ukare
|
1818012WL059809
|
Gajendra Bhimrao Ukare
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012677
|
|
GAJENDRA BHIMRAO UKARE
|
BANK OF INDIA(508505)
|
|
134
|
AMBAJOGAI
|
MH-18-012-012-001/565
(DONGAR PIMPLA)
|
1818012000NRG24160220241270338
|
22/02/2024
|
Gajendra Bhimrao Ukare
|
1818012WL059809
|
Gajendra Bhimrao Ukare
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012679
|
|
GAJENDRA BHIMRAO UKARE
|
BANK OF INDIA(508505)
|
|
135
|
AMBAJOGAI
|
MH-18-012-012-001/565
(DONGAR PIMPLA)
|
1818012000NRG24160220241270339
|
22/02/2024
|
Shital Gajendra Ukare
|
1818012WL059809
|
Shital Gajendra Ukare
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689013191
|
|
SHITAL GAJENDRA UKAR
|
BANK OF BARODA(606985)
|
|
136
|
AMBAJOGAI
|
MH-18-012-012-001/565
(DONGAR PIMPLA)
|
1818012000NRG24160220241270337
|
22/02/2024
|
Shital Gajendra Ukare
|
1818012WL059809
|
Shital Gajendra Ukare
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013189
|
|
SHITAL GAJENDRA UKAR
|
BANK OF BARODA(606985)
|
|
137
|
AMBAJOGAI
|
MH-18-012-012-001/565
(DONGAR PIMPLA)
|
1818012000NRG24160220241270335
|
22/02/2024
|
Shital Gajendra Ukare
|
1818012WL059809
|
Shital Gajendra Ukare
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013190
|
|
SHITAL GAJENDRA UKAR
|
BANK OF BARODA(606985)
|
|
138
|
AMBAJOGAI
|
MH-18-012-012-001/566
(DONGAR PIMPLA)
|
1818012000NRG24160220241270340
|
22/02/2024
|
Rambhau Bhimrao Ukare
|
1818012WL059809
|
Rambhau Bhimrao Ukare
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689013192
|
|
RAMBHAU BHIMRAO UKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AMBAJOGAI
|
MH-18-012-012-001/566
(DONGAR PIMPLA)
|
1818012000NRG24160220241270341
|
22/02/2024
|
Rambhau Bhimrao Ukare
|
1818012WL059809
|
Rambhau Bhimrao Ukare
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013193
|
|
RAMBHAU BHIMRAO UKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AMBAJOGAI
|
MH-18-012-012-001/566
(DONGAR PIMPLA)
|
1818012000NRG24160220241270342
|
22/02/2024
|
Rambhau Bhimrao Ukare
|
1818012WL059809
|
Rambhau Bhimrao Ukare
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013194
|
|
RAMBHAU BHIMRAO UKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AMBAJOGAI
|
MH-18-012-012-001/570
(DONGAR PIMPLA)
|
1818012000NRG24160220241270351
|
22/02/2024
|
PANDURANG RAGHUNATHRAO PAWAR
|
1818012WL059809
|
PANDURANG RAGHUNATHRAO PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012671
|
|
RAJABHAU/PANDURANG RAGHUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
142
|
AMBAJOGAI
|
MH-18-012-012-001/570
(DONGAR PIMPLA)
|
1818012000NRG24160220241270347
|
22/02/2024
|
PANDURANG RAGHUNATHRAO PAWAR
|
1818012WL059809
|
PANDURANG RAGHUNATHRAO PAWAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012670
|
|
RAJABHAU/PANDURANG RAGHUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
143
|
AMBAJOGAI
|
MH-18-012-012-001/570
(DONGAR PIMPLA)
|
1818012000NRG24160220241270349
|
22/02/2024
|
PANDURANG RAGHUNATHRAO PAWAR
|
1818012WL059809
|
PANDURANG RAGHUNATHRAO PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012672
|
|
RAJABHAU/PANDURANG RAGHUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
144
|
AMBAJOGAI
|
MH-18-012-012-001/570
(DONGAR PIMPLA)
|
1818012000NRG24160220241270350
|
22/02/2024
|
PRADEEP RAGHUNATH PAWAR
|
1818012WL059809
|
PRADEEP RAGHUNATH PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012668
|
|
PRADIP RAGHUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
145
|
AMBAJOGAI
|
MH-18-012-012-001/570
(DONGAR PIMPLA)
|
1818012000NRG24160220241270348
|
22/02/2024
|
PRADEEP RAGHUNATH PAWAR
|
1818012WL059809
|
PRADEEP RAGHUNATH PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012667
|
|
PRADIP RAGHUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
146
|
AMBAJOGAI
|
MH-18-012-012-001/570
(DONGAR PIMPLA)
|
1818012000NRG24160220241270346
|
22/02/2024
|
PRADEEP RAGHUNATH PAWAR
|
1818012WL059809
|
PRADEEP RAGHUNATH PAWAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012669
|
|
PRADIP RAGHUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
147
|
AMBAJOGAI
|
MH-18-012-012-001/571
(DONGAR PIMPLA)
|
1818012000NRG24160220241270352
|
22/02/2024
|
GANESH BALIRAM JADHAV
|
1818012WL059809
|
GANESH BALIRAM JADHAV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013202
|
|
GANESH BALIRAM JADHAV
|
BANK OF INDIA(508505)
|
|
148
|
AMBAJOGAI
|
MH-18-012-012-001/571
(DONGAR PIMPLA)
|
1818012000NRG24160220241270353
|
22/02/2024
|
GANESH BALIRAM JADHAV
|
1818012WL059809
|
GANESH BALIRAM JADHAV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013203
|
|
GANESH BALIRAM JADHAV
|
BANK OF INDIA(508505)
|
|
149
|
AMBAJOGAI
|
MH-18-012-012-001/571
(DONGAR PIMPLA)
|
1818012000NRG24160220241270354
|
22/02/2024
|
GANESH BALIRAM JADHAV
|
1818012WL059809
|
GANESH BALIRAM JADHAV
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689013204
|
|
GANESH BALIRAM JADHAV
|
BANK OF INDIA(508505)
|
|
150
|
AMBAJOGAI
|
MH-18-012-012-001/572
(DONGAR PIMPLA)
|
1818012000NRG24160220241270355
|
22/02/2024
|
PRAMOD VISHWANATH KASBE
|
1818012WL059809
|
PRAMOD VISHWANATH KASBE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689013155
|
|
MR PRAMOD VISHWANATH KASBE
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMBAJOGAI
|
MH-18-012-012-001/572
(DONGAR PIMPLA)
|
1818012000NRG24160220241270356
|
22/02/2024
|
PRAMOD VISHWANATH KASBE
|
1818012WL059809
|
PRAMOD VISHWANATH KASBE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013156
|
|
MR PRAMOD VISHWANATH KASBE
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMBAJOGAI
|
MH-18-012-012-001/572
(DONGAR PIMPLA)
|
1818012000NRG24160220241270357
|
22/02/2024
|
PRAMOD VISHWANATH KASBE
|
1818012WL059809
|
PRAMOD VISHWANATH KASBE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013157
|
|
MR PRAMOD VISHWANATH KASBE
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMBAJOGAI
|
MH-18-012-012-001/575
(DONGAR PIMPLA)
|
1818012000NRG24160220241270358
|
22/02/2024
|
ASHVINI BALIRAM JADHAV
|
1818012WL059809
|
ASHVINI BALIRAM JADHAV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013149
|
|
ASHVINI BALIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AMBAJOGAI
|
MH-18-012-012-001/575
(DONGAR PIMPLA)
|
1818012000NRG24160220241270359
|
22/02/2024
|
ASHVINI BALIRAM JADHAV
|
1818012WL059809
|
ASHVINI BALIRAM JADHAV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013150
|
|
ASHVINI BALIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AMBAJOGAI
|
MH-18-012-012-001/575
(DONGAR PIMPLA)
|
1818012000NRG24160220241270360
|
22/02/2024
|
ASHVINI BALIRAM JADHAV
|
1818012WL059809
|
ASHVINI BALIRAM JADHAV
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689013151
|
|
ASHVINI BALIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
AMBAJOGAI
|
MH-18-012-012-001/577
(DONGAR PIMPLA)
|
1818012000NRG24160220241270367
|
22/02/2024
|
Bhagyashri Narayan Rakh
|
1818012WL059809
|
Bhagyashri Narayan Rakh
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012702
|
|
BHAGYASHRI NARAYAN RAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AMBAJOGAI
|
MH-18-012-012-001/577
(DONGAR PIMPLA)
|
1818012000NRG24160220241270371
|
22/02/2024
|
Bhagyashri Narayan Rakh
|
1818012WL059809
|
Bhagyashri Narayan Rakh
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012701
|
|
BHAGYASHRI NARAYAN RAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
AMBAJOGAI
|
MH-18-012-012-001/577
(DONGAR PIMPLA)
|
1818012000NRG24160220241270366
|
22/02/2024
|
Narayan Abhiman Rakh
|
1818012WL059809
|
Narayan Abhiman Rakh
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012779
|
|
NARAYAN ABHIMAN RAKH
|
BANK OF INDIA(508505)
|
|
159
|
AMBAJOGAI
|
MH-18-012-012-001/577
(DONGAR PIMPLA)
|
1818012000NRG24160220241270370
|
22/02/2024
|
Narayan Abhiman Rakh
|
1818012WL059809
|
Narayan Abhiman Rakh
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012778
|
|
NARAYAN ABHIMAN RAKH
|
BANK OF INDIA(508505)
|
|
160
|
AMBAJOGAI
|
MH-18-012-012-001/577
(DONGAR PIMPLA)
|
1818012000NRG24160220241270363
|
22/02/2024
|
Narayan Abhiman Rakh
|
1818012WL059809
|
Narayan Abhiman Rakh
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012780
|
|
NARAYAN ABHIMAN RAKH
|
BANK OF INDIA(508505)
|
|
161
|
AMBAJOGAI
|
MH-18-012-012-001/582
(DONGAR PIMPLA)
|
1818012000NRG24160220241270372
|
22/02/2024
|
RUSHIKESH RAMESH RAUANDLE
|
1818012WL059809
|
RUSHIKESH RAMESH RAUANDLE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012851
|
|
RUSHIKESH RAMESH RAUANDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
AMBAJOGAI
|
MH-18-012-012-001/584
(DONGAR PIMPLA)
|
1818012000NRG24160220241270376
|
22/02/2024
|
MIRA TUKARAM PAWAR
|
1818012WL059809
|
MIRA TUKARAM PAWAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012783
|
|
MIRA TUKARAM PAWAR
|
BANK OF INDIA(508505)
|
|
163
|
AMBAJOGAI
|
MH-18-012-012-001/584
(DONGAR PIMPLA)
|
1818012000NRG24160220241270378
|
22/02/2024
|
MIRA TUKARAM PAWAR
|
1818012WL059809
|
MIRA TUKARAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012781
|
|
MIRA TUKARAM PAWAR
|
BANK OF INDIA(508505)
|
|
164
|
AMBAJOGAI
|
MH-18-012-012-001/584
(DONGAR PIMPLA)
|
1818012000NRG24160220241270380
|
22/02/2024
|
MIRA TUKARAM PAWAR
|
1818012WL059809
|
MIRA TUKARAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012782
|
|
MIRA TUKARAM PAWAR
|
BANK OF INDIA(508505)
|
|
165
|
AMBAJOGAI
|
MH-18-012-012-001/584
(DONGAR PIMPLA)
|
1818012000NRG24160220241270379
|
22/02/2024
|
TUKARAM SUDAM PAWAR
|
1818012WL059809
|
TUKARAM SUDAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012795
|
|
TUKARAM SUDAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
AMBAJOGAI
|
MH-18-012-012-001/584
(DONGAR PIMPLA)
|
1818012000NRG24160220241270377
|
22/02/2024
|
TUKARAM SUDAM PAWAR
|
1818012WL059809
|
TUKARAM SUDAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012796
|
|
TUKARAM SUDAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
AMBAJOGAI
|
MH-18-012-012-001/584
(DONGAR PIMPLA)
|
1818012000NRG24160220241270375
|
22/02/2024
|
TUKARAM SUDAM PAWAR
|
1818012WL059809
|
TUKARAM SUDAM PAWAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012797
|
|
TUKARAM SUDAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
AMBAJOGAI
|
MH-18-012-012-001/586
(DONGAR PIMPLA)
|
1818012000NRG24160220241270382
|
22/02/2024
|
DNYANOBA BHAUSAHEB JADHAV
|
1818012WL059809
|
DNYANOBA BHAUSAHEB JADHAV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012768
|
|
DNYANOBA BHAUSAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
169
|
AMBAJOGAI
|
MH-18-012-012-001/586
(DONGAR PIMPLA)
|
1818012000NRG24160220241270385
|
22/02/2024
|
DNYANOBA BHAUSAHEB JADHAV
|
1818012WL059809
|
DNYANOBA BHAUSAHEB JADHAV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012767
|
|
DNYANOBA BHAUSAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
170
|
AMBAJOGAI
|
MH-18-012-012-001/586
(DONGAR PIMPLA)
|
1818012000NRG24160220241270388
|
22/02/2024
|
DNYANOBA BHAUSAHEB JADHAV
|
1818012WL059809
|
DNYANOBA BHAUSAHEB JADHAV
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012766
|
|
DNYANOBA BHAUSAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
171
|
AMBAJOGAI
|
MH-18-012-012-001/586
(DONGAR PIMPLA)
|
1818012000NRG24160220241270387
|
22/02/2024
|
Pandurang Dnyanoba Jadhav
|
1818012WL059809
|
Pandurang Dnyanoba Jadhav
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012789
|
|
PANDURANG DNYANOBA JADHAV
|
BANK OF INDIA(508505)
|
|
172
|
AMBAJOGAI
|
MH-18-012-012-001/586
(DONGAR PIMPLA)
|
1818012000NRG24160220241270384
|
22/02/2024
|
Pandurang Dnyanoba Jadhav
|
1818012WL059809
|
Pandurang Dnyanoba Jadhav
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012790
|
|
PANDURANG DNYANOBA JADHAV
|
BANK OF INDIA(508505)
|
|
173
|
AMBAJOGAI
|
MH-18-012-012-001/586
(DONGAR PIMPLA)
|
1818012000NRG24160220241270381
|
22/02/2024
|
Pandurang Dnyanoba Jadhav
|
1818012WL059809
|
Pandurang Dnyanoba Jadhav
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012788
|
|
PANDURANG DNYANOBA JADHAV
|
BANK OF INDIA(508505)
|
|
174
|
AMBAJOGAI
|
MH-18-012-012-001/586
(DONGAR PIMPLA)
|
1818012000NRG24160220241270383
|
22/02/2024
|
SUNITA DNYANOBA JADHAV
|
1818012WL059809
|
SUNITA DNYANOBA JADHAV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012873
|
|
SUNITA DNYANOBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
AMBAJOGAI
|
MH-18-012-012-001/586
(DONGAR PIMPLA)
|
1818012000NRG24160220241270386
|
22/02/2024
|
SUNITA DNYANOBA JADHAV
|
1818012WL059809
|
SUNITA DNYANOBA JADHAV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012874
|
|
SUNITA DNYANOBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
AMBAJOGAI
|
MH-18-012-087-002/147
(JOGAIWADI)
|
1818012000NRG24100220241249600
|
22/02/2024
|
SAUDAGAR DAGDU KADAM
|
1818012WL058638
|
SAUDAGAR DAGDU KADAM
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689012629
|
|
SAUDAGAR DAGADU KADAM
|
BANK OF INDIA(508505)
|
|
177
|
AMBAJOGAI
|
MH-18-012-087-002/147
(JOGAIWADI)
|
1818012000NRG24100220241249603
|
22/02/2024
|
SAUDAGAR DAGDU KADAM
|
1818012WL058638
|
SAUDAGAR DAGDU KADAM
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012628
|
|
SAUDAGAR DAGADU KADAM
|
BANK OF INDIA(508505)
|
|
178
|
AMBAJOGAI
|
MH-18-012-087-002/147
(JOGAIWADI)
|
1818012000NRG24100220241249594
|
22/02/2024
|
SAUDAGAR DAGDU KADAM
|
1818012WL058638
|
SAUDAGAR DAGDU KADAM
|
00048
|
BKID0000753
|
819
|
819
|
Processed
|
23/02/2024
|
|
0689013140
|
|
SAUDAGAR DAGADU KADAM
|
BANK OF INDIA(508505)
|
|
179
|
AMBAJOGAI
|
MH-18-012-087-002/147
(JOGAIWADI)
|
1818012000NRG24100220241249597
|
22/02/2024
|
SAUDAGAR DAGDU KADAM
|
1818012WL058638
|
SAUDAGAR DAGDU KADAM
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012627
|
|
SAUDAGAR DAGADU KADAM
|
BANK OF INDIA(508505)
|
|
180
|
AMBAJOGAI
|
MH-18-012-087-002/147
(JOGAIWADI)
|
1818012000NRG24100220241249599
|
22/02/2024
|
VIJAYMALA DAGDU KADAM
|
1818012WL058638
|
VIJAYMALA DAGDU KADAM
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689012650
|
|
VIJAYMALA DAGDU KADA
|
BANK OF BARODA(606985)
|
|
181
|
AMBAJOGAI
|
MH-18-012-087-002/147
(JOGAIWADI)
|
1818012000NRG24100220241249596
|
22/02/2024
|
VIJAYMALA DAGDU KADAM
|
1818012WL058638
|
VIJAYMALA DAGDU KADAM
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012651
|
|
VIJAYMALA DAGDU KADA
|
BANK OF BARODA(606985)
|
|
182
|
AMBAJOGAI
|
MH-18-012-087-002/147
(JOGAIWADI)
|
1818012000NRG24100220241249593
|
22/02/2024
|
VIJAYMALA DAGDU KADAM
|
1818012WL058638
|
VIJAYMALA DAGDU KADAM
|
00048
|
BKID0000753
|
819
|
819
|
Processed
|
23/02/2024
|
|
0689012649
|
|
VIJAYMALA DAGDU KADA
|
BANK OF BARODA(606985)
|
|
183
|
AMBAJOGAI
|
MH-18-012-087-002/147
(JOGAIWADI)
|
1818012000NRG24100220241249602
|
22/02/2024
|
VIJAYMALA DAGDU KADAM
|
1818012WL058638
|
VIJAYMALA DAGDU KADAM
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012648
|
|
VIJAYMALA DAGDU KADA
|
BANK OF BARODA(606985)
|
|
184
|
AMBAJOGAI
|
MH-18-012-087-002/153
(JOGAIWADI)
|
1818012000NRG24100220241249617
|
22/02/2024
|
RAHUL ANKUSH JADHAV
|
1818012WL058638
|
RAHUL ANKUSH JADHAV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012843
|
|
RAHUL ANKUSHRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
AMBAJOGAI
|
MH-18-012-087-002/153
(JOGAIWADI)
|
1818012000NRG24100220241249614
|
22/02/2024
|
RAHUL ANKUSH JADHAV
|
1818012WL058638
|
RAHUL ANKUSH JADHAV
|
00048
|
BKID0000753
|
819
|
819
|
Processed
|
23/02/2024
|
|
0689012842
|
|
RAHUL ANKUSHRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
AMBAJOGAI
|
MH-18-012-087-002/153
(JOGAIWADI)
|
1818012000NRG24100220241249620
|
22/02/2024
|
RAHUL ANKUSH JADHAV
|
1818012WL058638
|
RAHUL ANKUSH JADHAV
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689012844
|
|
RAHUL ANKUSHRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
AMBAJOGAI
|
MH-18-012-087-002/153
(JOGAIWADI)
|
1818012000NRG24100220241249623
|
22/02/2024
|
RAHUL ANKUSH JADHAV
|
1818012WL058638
|
RAHUL ANKUSH JADHAV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012845
|
|
RAHUL ANKUSHRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
AMBAJOGAI
|
MH-18-012-297-001/41
(SAKUD)
|
1818012000NRG24200220241290252
|
22/02/2024
|
CHATE MAHESH MANIK
|
1818012WL060744
|
CHATE MAHESH MANIK
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012693
|
|
MR MAHESH MANIK CHATE
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMBAJOGAI
|
MH-18-012-297-001/41
(SAKUD)
|
1818012000NRG24200220241290253
|
22/02/2024
|
KIRAN MANIK CHATE
|
1818012WL060744
|
KIRAN MANIK CHATE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012841
|
|
KIRAN MANIK CHATE
|
BANK OF INDIA(508505)
|
|
190
|
AMBAJOGAI
|
MH-18-012-297-001/431
(SAKUD)
|
1818012000NRG24090220241247773
|
22/02/2024
|
GOVIND TUKARAM CHATE
|
1818012WL058522
|
GOVIND TUKARAM CHATE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013139
|
|
GOVIND TUKARAM CHATE
|
BANK OF INDIA(508505)
|
|
191
|
AMBAJOGAI
|
MH-18-012-297-001/431
(SAKUD)
|
1818012000NRG24130220241257346
|
22/02/2024
|
GOVIND TUKARAM CHATE
|
1818012WL059022
|
GOVIND TUKARAM CHATE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013138
|
|
GOVIND TUKARAM CHATE
|
BANK OF INDIA(508505)
|
|
192
|
AMBAJOGAI
|
MH-18-012-297-001/81
(SAKUD)
|
1818012000NRG24130220241256033
|
22/02/2024
|
CHANDRAKANT VISHVANATH CHATE
|
1818012WL058948
|
CHANDRAKANT VISHVANATH CHATE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012622
|
|
CHNDRAKANT VISHWANATH CHATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256347
|
256347
|
|
|
|
|
|
|
|
|
193
|
AMBAJOGAI
|
MH-18-012-054-001/118
(CHANAI)
|
1818012000NRG24120220241253498
|
22/02/2024
|
SHRINIWAS HARIBHAU SAWRE
|
1818012WL058833
|
SHRINIWAS HARIBHAU SAWRE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012879
|
|
MR SHRINIWAS HARISHCHANDRA SAWRE
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMBAJOGAI
|
MH-18-012-054-001/118
(CHANAI)
|
1818012000NRG24120220241253500
|
22/02/2024
|
SHRINIWAS HARIBHAU SAWRE
|
1818012WL058833
|
SHRINIWAS HARIBHAU SAWRE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012878
|
|
MR SHRINIWAS HARISHCHANDRA SAWRE
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMBAJOGAI
|
MH-18-012-087-002/636
(JOGAIWADI)
|
1818012000NRG24100220241249711
|
22/02/2024
|
vijaymala sandipan surwase
|
1818012WL058638
|
vijaymala sandipan surwase
|
00051
|
MAHB0000037
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689012831
|
|
Mrs. SURVASE VIJAYMALA SANDIPAN
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
AMBAJOGAI
|
MH-18-012-087-002/636
(JOGAIWADI)
|
1818012000NRG24100220241249715
|
22/02/2024
|
vijaymala sandipan surwase
|
1818012WL058638
|
vijaymala sandipan surwase
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012832
|
|
Mrs. SURVASE VIJAYMALA SANDIPAN
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
AMBAJOGAI
|
MH-18-012-087-002/636
(JOGAIWADI)
|
1818012000NRG24100220241249707
|
22/02/2024
|
vijaymala sandipan surwase
|
1818012WL058638
|
vijaymala sandipan surwase
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012830
|
|
Mrs. SURVASE VIJAYMALA SANDIPAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
198
|
AMBAJOGAI
|
MH-18-012-375-001/168
(WARAPGAON)
|
1818012000NRG24150220241265805
|
22/02/2024
|
LATABAI
|
1818012WL059571
|
LATABAI
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013168
|
|
LATABAI
|
INDUSIND BANK(607189)
|
|
199
|
AMBAJOGAI
|
MH-18-012-375-001/168
(WARAPGAON)
|
1818012000NRG24150220241265806
|
22/02/2024
|
Priya Jaykishan Landge
|
1818012WL059571
|
Priya Jaykishan Landge
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013169
|
|
Miss. PRIYA PRATAP SARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
AMBAJOGAI
|
MH-18-012-375-001/168
(WARAPGAON)
|
1818012000NRG24150220241265804
|
22/02/2024
|
TAANBA
|
1818012WL059571
|
TAANBA
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012625
|
|
Mr. TANBA BABURAO LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
201
|
AMBAJOGAI
|
MH-18-012-054-001/146
(CHANAI)
|
1818012000NRG24120220241253503
|
22/02/2024
|
HARIBHAU
|
1818012WL058833
|
HARIBHAU
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012689
|
|
MR HARIBHAU SUDAM GOCHADE
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMBAJOGAI
|
MH-18-012-054-001/146
(CHANAI)
|
1818012000NRG24120220241253502
|
22/02/2024
|
JAYSHRI
|
1818012WL058833
|
JAYSHRI
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012688
|
|
MS JAYSHRI SUDAM GOCHADE
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMBAJOGAI
|
MH-18-012-087-002/636
(JOGAIWADI)
|
1818012000NRG24100220241249708
|
22/02/2024
|
jyoti lahu surwase
|
1818012WL058638
|
jyoti lahu surwase
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013085
|
|
JYOTI LAHU SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
AMBAJOGAI
|
MH-18-012-087-002/636
(JOGAIWADI)
|
1818012000NRG24100220241249716
|
22/02/2024
|
jyoti lahu surwase
|
1818012WL058638
|
jyoti lahu surwase
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013086
|
|
JYOTI LAHU SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
AMBAJOGAI
|
MH-18-012-087-002/636
(JOGAIWADI)
|
1818012000NRG24100220241249714
|
22/02/2024
|
lahu sandipan surwase
|
1818012WL058638
|
lahu sandipan surwase
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013084
|
|
LAHU SANDIPAN SURWASE
|
HDFC BANK LTD(607152)
|
|
206
|
AMBAJOGAI
|
MH-18-012-381-001/300
(Bhawthana)
|
1818012000NRG24120220241254115
|
22/02/2024
|
Komal Manikrao Rathod
|
1818012WL058849
|
Komal Manikrao Rathod
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013112
|
|
MS KOMAL MANIKRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMBAJOGAI
|
MH-18-012-381-001/300
(Bhawthana)
|
1818012000NRG24120220241254114
|
22/02/2024
|
PALLAVI HANUMANT RATHOD
|
1818012WL058849
|
PALLAVI HANUMANT RATHOD
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012687
|
|
MISS PALLAVI MURLIDHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
208
|
AMBAJOGAI
|
MH-18-012-012-001/577
(DONGAR PIMPLA)
|
1818012000NRG24160220241270369
|
22/02/2024
|
JYOTI UMAKANT RAKH
|
1818012WL059809
|
JYOTI UMAKANT RAKH
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013199
|
|
JYOTI UMAKANT RAKH
|
IDBI BANK(607095)
|
|
209
|
AMBAJOGAI
|
MH-18-012-012-001/577
(DONGAR PIMPLA)
|
1818012000NRG24160220241270362
|
22/02/2024
|
JYOTI UMAKANT RAKH
|
1818012WL059809
|
JYOTI UMAKANT RAKH
|
00165
|
IBKL0001451
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689013200
|
|
JYOTI UMAKANT RAKH
|
IDBI BANK(607095)
|
|
210
|
AMBAJOGAI
|
MH-18-012-012-001/577
(DONGAR PIMPLA)
|
1818012000NRG24160220241270365
|
22/02/2024
|
JYOTI UMAKANT RAKH
|
1818012WL059809
|
JYOTI UMAKANT RAKH
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013198
|
|
JYOTI UMAKANT RAKH
|
IDBI BANK(607095)
|
|
211
|
AMBAJOGAI
|
MH-18-012-012-001/577
(DONGAR PIMPLA)
|
1818012000NRG24160220241270364
|
22/02/2024
|
UMAKANT ABHIMAN RAKH
|
1818012WL059809
|
UMAKANT ABHIMAN RAKH
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013197
|
|
UMAKANT ABHIMAN RAKH
|
IDBI BANK(607095)
|
|
212
|
AMBAJOGAI
|
MH-18-012-012-001/577
(DONGAR PIMPLA)
|
1818012000NRG24160220241270361
|
22/02/2024
|
UMAKANT ABHIMAN RAKH
|
1818012WL059809
|
UMAKANT ABHIMAN RAKH
|
00165
|
IBKL0001451
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689013195
|
|
UMAKANT ABHIMAN RAKH
|
IDBI BANK(607095)
|
|
213
|
AMBAJOGAI
|
MH-18-012-012-001/577
(DONGAR PIMPLA)
|
1818012000NRG24160220241270368
|
22/02/2024
|
UMAKANT ABHIMAN RAKH
|
1818012WL059809
|
UMAKANT ABHIMAN RAKH
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013196
|
|
UMAKANT ABHIMAN RAKH
|
IDBI BANK(607095)
|
|
214
|
AMBAJOGAI
|
MH-18-012-083-001/556
(CHANAI)
|
1818012000NRG24120220241253519
|
22/02/2024
|
GANESH BABNRAO GOCHADE
|
1818012WL058833
|
GANESH BABNRAO GOCHADE
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013208
|
|
SHRI GANESH BABNRAO GOCHADE
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMBAJOGAI
|
MH-18-012-087-002/146
(JOGAIWADI)
|
1818012000NRG24100220241249590
|
22/02/2024
|
BALAJI NARHARI GHADGE
|
1818012WL058638
|
BALAJI NARHARI GHADGE
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012657
|
|
BALAJI NARAHARI GHADAGE
|
HDFC BANK LTD(607152)
|
|
216
|
AMBAJOGAI
|
MH-18-012-087-002/146
(JOGAIWADI)
|
1818012000NRG24100220241249584
|
22/02/2024
|
BALAJI NARHARI GHADGE
|
1818012WL058638
|
BALAJI NARHARI GHADGE
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012658
|
|
BALAJI NARAHARI GHADAGE
|
HDFC BANK LTD(607152)
|
|
217
|
AMBAJOGAI
|
MH-18-012-087-002/146
(JOGAIWADI)
|
1818012000NRG24100220241249587
|
22/02/2024
|
BALAJI NARHARI GHADGE
|
1818012WL058638
|
BALAJI NARHARI GHADGE
|
00165
|
IBKL0001451
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689012656
|
|
BALAJI NARAHARI GHADAGE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
218
|
AMBAJOGAI
|
MH-18-012-012-001/198
(DONGAR PIMPLA)
|
1818012000NRG24160220241270206
|
22/02/2024
|
Pooja Nandigram Pawar
|
1818012WL059809
|
Pooja Nandigram Pawar
|
00168
|
ICIC0002192
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012716
|
|
POOJA NANDIGRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
AMBAJOGAI
|
MH-18-012-012-001/198
(DONGAR PIMPLA)
|
1818012000NRG24160220241270198
|
22/02/2024
|
Pooja Nandigram Pawar
|
1818012WL059809
|
Pooja Nandigram Pawar
|
00168
|
ICIC0002192
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012744
|
|
POOJA NANDIGRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
AMBAJOGAI
|
MH-18-012-012-001/198
(DONGAR PIMPLA)
|
1818012000NRG24160220241270202
|
22/02/2024
|
Pooja Nandigram Pawar
|
1818012WL059809
|
Pooja Nandigram Pawar
|
00168
|
ICIC0002192
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012743
|
|
POOJA NANDIGRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
221
|
AMBAJOGAI
|
MH-18-012-018-001/217
(APEGAON)
|
1818012000NRG24120220241253470
|
22/02/2024
|
GOVIND
|
1818012WL058831
|
GOVIND
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012737
|
|
MR GOVIND BHAGWAN TAT
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMBAJOGAI
|
MH-18-012-018-001/217
(APEGAON)
|
1818012000NRG24120220241253468
|
22/02/2024
|
GOVIND
|
1818012WL058831
|
GOVIND
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012736
|
|
MR GOVIND BHAGWAN TAT
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMBAJOGAI
|
MH-18-012-018-001/217
(APEGAON)
|
1818012000NRG24120220241253469
|
22/02/2024
|
YASHOMATI
|
1818012WL058831
|
YASHOMATI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012739
|
|
MRS YASHOMATI GOVIND TAT
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMBAJOGAI
|
MH-18-012-018-001/217
(APEGAON)
|
1818012000NRG24120220241253471
|
22/02/2024
|
YASHOMATI
|
1818012WL058831
|
YASHOMATI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012738
|
|
MRS YASHOMATI GOVIND TAT
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMBAJOGAI
|
MH-18-012-083-001/537
(CHANAI)
|
1818012000NRG24120220241253565
|
22/02/2024
|
BALASAHEB BABURAO PADULE
|
1818012WL058837
|
BALASAHEB BABURAO PADULE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012880
|
|
MR BALASAHEB BABURAO PADULE
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMBAJOGAI
|
MH-18-012-083-001/537
(CHANAI)
|
1818012000NRG24120220241253566
|
22/02/2024
|
JYOTI BALASAHEB PADULE
|
1818012WL058837
|
JYOTI BALASAHEB PADULE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012624
|
|
MS JYOTI BABASAHEB PADULE
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMBAJOGAI
|
MH-18-012-160-003/19
(KATKARWADI)
|
1818012160NRG24140220241263227
|
22/02/2024
|
AMARNATH RAMRAO KATKADE
|
1818012160WL059440
|
AMARNATH RAMRAO KATKADE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012665
|
|
MR AMARNATH RAMRAO KATKADE
|
STATE BANK OF INDIA(508548)
|
|
228
|
AMBAJOGAI
|
MH-18-012-160-003/19
(KATKARWADI)
|
1818012160NRG24170220241278521
|
22/02/2024
|
AMARNATH RAMRAO KATKADE
|
1818012160WL060161
|
AMARNATH RAMRAO KATKADE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012920
|
|
MR AMARNATH RAMRAO KATKADE
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMBAJOGAI
|
MH-18-012-160-003/19
(KATKARWADI)
|
1818012160NRG24170220241278520
|
22/02/2024
|
LAXMI
|
1818012160WL060161
|
LAXMI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012662
|
|
KATKADE LAXMIBAI RAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
AMBAJOGAI
|
MH-18-012-160-003/19
(KATKARWADI)
|
1818012160NRG24140220241263226
|
22/02/2024
|
LAXMI
|
1818012160WL059440
|
LAXMI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012663
|
|
KATKADE LAXMIBAI RAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
AMBAJOGAI
|
MH-18-012-160-003/19
(KATKARWADI)
|
1818012160NRG24120220241253353
|
22/02/2024
|
LAXMI
|
1818012160WL058823
|
LAXMI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012664
|
|
KATKADE LAXMIBAI RAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
AMBAJOGAI
|
MH-18-012-160-003/19
(KATKARWADI)
|
1818012160NRG24170220241278519
|
22/02/2024
|
RAMRAO
|
1818012160WL060161
|
RAMRAO
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012661
|
|
RAMRAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
233
|
AMBAJOGAI
|
MH-18-012-160-003/19
(KATKARWADI)
|
1818012160NRG24120220241253352
|
22/02/2024
|
RAMRAO
|
1818012160WL058823
|
RAMRAO
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012659
|
|
RAMRAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
234
|
AMBAJOGAI
|
MH-18-012-160-003/19
(KATKARWADI)
|
1818012160NRG24140220241263225
|
22/02/2024
|
RAMRAO
|
1818012160WL059440
|
RAMRAO
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012660
|
|
RAMRAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
235
|
AMBAJOGAI
|
MH-18-012-168-001/131
(KENDREWADI)
|
1818012000NRG24200220241290031
|
22/02/2024
|
PUSHPA RAMDHAN KENDRE
|
1818012WL060735
|
PUSHPA RAMDHAN KENDRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012691
|
|
MRS PUSHPA RAMDHAN KENDRE
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMBAJOGAI
|
MH-18-012-168-001/131
(KENDREWADI)
|
1818012000NRG24200220241290033
|
22/02/2024
|
PUSHPA RAMDHAN KENDRE
|
1818012WL060735
|
PUSHPA RAMDHAN KENDRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012690
|
|
MRS PUSHPA RAMDHAN KENDRE
|
STATE BANK OF INDIA(508548)
|
|
237
|
AMBAJOGAI
|
MH-18-012-168-001/131
(KENDREWADI)
|
1818012000NRG24200220241290035
|
22/02/2024
|
PUSHPA RAMDHAN KENDRE
|
1818012WL060735
|
PUSHPA RAMDHAN KENDRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012717
|
|
MRS PUSHPA RAMDHAN KENDRE
|
STATE BANK OF INDIA(508548)
|
|
238
|
AMBAJOGAI
|
MH-18-012-168-001/177
(KENDREWADI)
|
1818012000NRG24200220241290041
|
22/02/2024
|
BABU AAPPARAO KENDRE
|
1818012WL060735
|
BABU AAPPARAO KENDRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012718
|
|
Mr. BABURAO APPARAO KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
AMBAJOGAI
|
MH-18-012-168-001/177
(KENDREWADI)
|
1818012000NRG24210220241297677
|
22/02/2024
|
BABU AAPPARAO KENDRE
|
1818012WL061149
|
BABU AAPPARAO KENDRE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012720
|
|
Mr. BABURAO APPARAO KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
AMBAJOGAI
|
MH-18-012-168-001/177
(KENDREWADI)
|
1818012000NRG24210220241297680
|
22/02/2024
|
BABU AAPPARAO KENDRE
|
1818012WL061149
|
BABU AAPPARAO KENDRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012719
|
|
Mr. BABURAO APPARAO KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
AMBAJOGAI
|
MH-18-012-168-001/177
(KENDREWADI)
|
1818012000NRG24210220241297676
|
22/02/2024
|
NIRMALA BHASKAR KENDRE
|
1818012WL061149
|
NIRMALA BHASKAR KENDRE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012721
|
|
MRS NIRMALA BHASKAR KENDRE
|
STATE BANK OF INDIA(508548)
|
|
242
|
AMBAJOGAI
|
MH-18-012-168-001/177
(KENDREWADI)
|
1818012000NRG24210220241297679
|
22/02/2024
|
NIRMALA BHASKAR KENDRE
|
1818012WL061149
|
NIRMALA BHASKAR KENDRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012722
|
|
MRS NIRMALA BHASKAR KENDRE
|
STATE BANK OF INDIA(508548)
|
|
243
|
AMBAJOGAI
|
MH-18-012-168-001/318
(KENDREWADI)
|
1818012000NRG24140220241262460
|
22/02/2024
|
SAHEBRAO GOPAL KENDRE
|
1818012WL059406
|
SAHEBRAO GOPAL KENDRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013201
|
|
Mr. Sahebrao Gopalrao Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
AMBAJOGAI
|
MH-18-012-297-001/41
(SAKUD)
|
1818012000NRG24200220241290251
|
22/02/2024
|
DASHRATH BABURAO CHATE
|
1818012WL060744
|
DASHRATH BABURAO CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012846
|
|
DASHARATH BABURAO CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
AMBAJOGAI
|
MH-18-012-297-001/41
(SAKUD)
|
1818012000NRG24200220241290250
|
22/02/2024
|
MANIK BABURAO CHATE
|
1818012WL060744
|
MANIK BABURAO CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013137
|
|
MANIK BABURAO CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
AMBAJOGAI
|
MH-18-012-297-001/418
(SAKUD)
|
1818012000NRG24130220241256003
|
22/02/2024
|
BAPUSAHEB SUKHDEV CHATE
|
1818012WL058948
|
BAPUSAHEB SUKHDEV CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013082
|
|
MR BAPUSAHEB SUKHADEV CHATE
|
STATE BANK OF INDIA(508548)
|
|
247
|
AMBAJOGAI
|
MH-18-012-297-001/418
(SAKUD)
|
1818012000NRG24130220241256004
|
22/02/2024
|
SARASVATI BAPUSAHEB CHATE
|
1818012WL058948
|
SARASVATI BAPUSAHEB CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013076
|
|
MRS SARSWATI BAPUSAHEB CHATE
|
STATE BANK OF INDIA(508548)
|
|
248
|
AMBAJOGAI
|
MH-18-012-297-001/418
(SAKUD)
|
1818012000NRG24090220241247810
|
22/02/2024
|
SUREKHA BALASAHEB CHATE
|
1818012WL058524
|
SUREKHA BALASAHEB CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013094
|
|
SUREKHA BALASAHEB CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
AMBAJOGAI
|
MH-18-012-297-001/418
(SAKUD)
|
1818012000NRG24200220241290138
|
22/02/2024
|
SUREKHA BALASAHEB CHATE
|
1818012WL060737
|
SUREKHA BALASAHEB CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013095
|
|
SUREKHA BALASAHEB CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
AMBAJOGAI
|
MH-18-012-297-001/419
(SAKUD)
|
1818012000NRG24130220241256006
|
22/02/2024
|
DYANOBA RAJARAM CHATE
|
1818012WL058948
|
DYANOBA RAJARAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013106
|
|
DNYONBA RAJARAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
251
|
AMBAJOGAI
|
MH-18-012-297-001/419
(SAKUD)
|
1818012000NRG24130220241256007
|
22/02/2024
|
TUKARAM RAJARAM CHATE
|
1818012WL058948
|
TUKARAM RAJARAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012712
|
|
MR TUKARAM RAJARAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
252
|
AMBAJOGAI
|
MH-18-012-297-001/431
(SAKUD)
|
1818012000NRG24130220241257347
|
22/02/2024
|
VARSHA GOVIND CHATE
|
1818012WL059022
|
VARSHA GOVIND CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012835
|
|
VARSHA GOVIND CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
AMBAJOGAI
|
MH-18-012-297-001/431
(SAKUD)
|
1818012000NRG24090220241247774
|
22/02/2024
|
VARSHA GOVIND CHATE
|
1818012WL058522
|
VARSHA GOVIND CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012836
|
|
VARSHA GOVIND CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
AMBAJOGAI
|
MH-18-012-297-001/431
(SAKUD)
|
1818012000NRG24090220241247772
|
22/02/2024
|
VIMAL TUKARAM CHATE
|
1818012WL058522
|
VIMAL TUKARAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012833
|
|
CHATE VIMAL TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
AMBAJOGAI
|
MH-18-012-297-001/431
(SAKUD)
|
1818012000NRG24130220241257345
|
22/02/2024
|
VIMAL TUKARAM CHATE
|
1818012WL059022
|
VIMAL TUKARAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012834
|
|
CHATE VIMAL TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
AMBAJOGAI
|
MH-18-012-297-001/448
(SAKUD)
|
1818012000NRG24090220241247813
|
22/02/2024
|
CHATE AADINATH BALIRAM
|
1818012WL058524
|
CHATE AADINATH BALIRAM
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013068
|
|
MR ADINATH BALIRAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
257
|
AMBAJOGAI
|
MH-18-012-297-001/448
(SAKUD)
|
1818012000NRG24200220241290141
|
22/02/2024
|
CHATE AADINATH BALIRAM
|
1818012WL060737
|
CHATE AADINATH BALIRAM
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013067
|
|
MR ADINATH BALIRAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
258
|
AMBAJOGAI
|
MH-18-012-297-001/448
(SAKUD)
|
1818012000NRG24200220241290140
|
22/02/2024
|
CHATE RAJABHAU BALIRAM
|
1818012WL060737
|
CHATE RAJABHAU BALIRAM
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012754
|
|
RAJABHAU BALIRAM CHA
|
BANK OF BARODA(606985)
|
|
259
|
AMBAJOGAI
|
MH-18-012-297-001/448
(SAKUD)
|
1818012000NRG24090220241247812
|
22/02/2024
|
CHATE RAJABHAU BALIRAM
|
1818012WL058524
|
CHATE RAJABHAU BALIRAM
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012755
|
|
RAJABHAU BALIRAM CHA
|
BANK OF BARODA(606985)
|
|
260
|
AMBAJOGAI
|
MH-18-012-297-001/453
(SAKUD)
|
1818012000NRG24090220241247816
|
22/02/2024
|
CHATE GOVIND NIVRUTTI
|
1818012WL058524
|
CHATE GOVIND NIVRUTTI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012733
|
|
GOVIND NIVRUTTI CHATE
|
BANK OF INDIA(508505)
|
|
261
|
AMBAJOGAI
|
MH-18-012-297-001/453
(SAKUD)
|
1818012000NRG24200220241290144
|
22/02/2024
|
CHATE GOVIND NIVRUTTI
|
1818012WL060737
|
CHATE GOVIND NIVRUTTI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012732
|
|
GOVIND NIVRUTTI CHATE
|
BANK OF INDIA(508505)
|
|
262
|
AMBAJOGAI
|
MH-18-012-297-001/492
(SAKUD)
|
1818012000NRG24200220241290149
|
22/02/2024
|
munde shivkumar vaijanath
|
1818012WL060737
|
munde shivkumar vaijanath
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013075
|
|
MUNDE SHIVKUMAR VAIJ
|
BANK OF BARODA(606985)
|
|
263
|
AMBAJOGAI
|
MH-18-012-297-001/492
(SAKUD)
|
1818012000NRG24090220241247821
|
22/02/2024
|
munde shivkumar vaijanath
|
1818012WL058524
|
munde shivkumar vaijanath
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013074
|
|
MUNDE SHIVKUMAR VAIJ
|
BANK OF BARODA(606985)
|
|
264
|
AMBAJOGAI
|
MH-18-012-297-001/492
(SAKUD)
|
1818012000NRG24090220241247819
|
22/02/2024
|
onkar balasaheb chate
|
1818012WL058524
|
onkar balasaheb chate
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013077
|
|
MR ONKAR BALASAHEB CHATE
|
STATE BANK OF INDIA(508548)
|
|
265
|
AMBAJOGAI
|
MH-18-012-297-001/492
(SAKUD)
|
1818012000NRG24200220241290147
|
22/02/2024
|
onkar balasaheb chate
|
1818012WL060737
|
onkar balasaheb chate
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013078
|
|
MR ONKAR BALASAHEB CHATE
|
STATE BANK OF INDIA(508548)
|
|
266
|
AMBAJOGAI
|
MH-18-012-297-001/492
(SAKUD)
|
1818012000NRG24200220241290145
|
22/02/2024
|
SAMABAI
|
1818012WL060737
|
SAMABAI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013093
|
|
MRS SAMABAI GAJENDRA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
267
|
AMBAJOGAI
|
MH-18-012-297-001/492
(SAKUD)
|
1818012000NRG24090220241247817
|
22/02/2024
|
SAMABAI
|
1818012WL058524
|
SAMABAI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013092
|
|
MRS SAMABAI GAJENDRA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
268
|
AMBAJOGAI
|
MH-18-012-297-001/492
(SAKUD)
|
1818012000NRG24090220241247818
|
22/02/2024
|
SUNITA
|
1818012WL058524
|
SUNITA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012921
|
|
SUNITA VAIJANATH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
AMBAJOGAI
|
MH-18-012-297-001/492
(SAKUD)
|
1818012000NRG24200220241290146
|
22/02/2024
|
SUNITA
|
1818012WL060737
|
SUNITA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012922
|
|
SUNITA VAIJANATH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
AMBAJOGAI
|
MH-18-012-297-001/493
(SAKUD)
|
1818012000NRG24200220241290150
|
22/02/2024
|
SUNIL HARIDAS CHATE
|
1818012WL060737
|
SUNIL HARIDAS CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013018
|
|
MR SUNIL HARIDAS CHATE
|
STATE BANK OF INDIA(508548)
|
|
271
|
AMBAJOGAI
|
MH-18-012-297-001/493
(SAKUD)
|
1818012000NRG24090220241247822
|
22/02/2024
|
SUNIL HARIDAS CHATE
|
1818012WL058524
|
SUNIL HARIDAS CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013019
|
|
MR SUNIL HARIDAS CHATE
|
STATE BANK OF INDIA(508548)
|
|
272
|
AMBAJOGAI
|
MH-18-012-297-001/495
(SAKUD)
|
1818012000NRG24090220241247776
|
22/02/2024
|
BALASAHEB
|
1818012WL058522
|
BALASAHEB
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012751
|
|
MR BALASAHEB JAYARAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
273
|
AMBAJOGAI
|
MH-18-012-297-001/495
(SAKUD)
|
1818012000NRG24130220241257350
|
22/02/2024
|
BALASAHEB
|
1818012WL059022
|
BALASAHEB
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012750
|
|
MR BALASAHEB JAYARAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
274
|
AMBAJOGAI
|
MH-18-012-297-001/495
(SAKUD)
|
1818012000NRG24130220241257349
|
22/02/2024
|
JAYRAM RAGHOBA CHATE
|
1818012WL059022
|
JAYRAM RAGHOBA CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012748
|
|
MR JAYRAM RAGHOBA CHATE
|
STATE BANK OF INDIA(508548)
|
|
275
|
AMBAJOGAI
|
MH-18-012-297-001/495
(SAKUD)
|
1818012000NRG24090220241247775
|
22/02/2024
|
JAYRAM RAGHOBA CHATE
|
1818012WL058522
|
JAYRAM RAGHOBA CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012746
|
|
MR JAYRAM RAGHOBA CHATE
|
STATE BANK OF INDIA(508548)
|
|
276
|
AMBAJOGAI
|
MH-18-012-297-001/495
(SAKUD)
|
1818012000NRG24090220241247777
|
22/02/2024
|
KAVITA
|
1818012WL058522
|
KAVITA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012747
|
|
MRS KAVITA BALASAHEB CHATE
|
STATE BANK OF INDIA(508548)
|
|
277
|
AMBAJOGAI
|
MH-18-012-297-001/495
(SAKUD)
|
1818012000NRG24130220241257351
|
22/02/2024
|
KAVITA
|
1818012WL059022
|
KAVITA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012749
|
|
MRS KAVITA BALASAHEB CHATE
|
STATE BANK OF INDIA(508548)
|
|
278
|
AMBAJOGAI
|
MH-18-012-297-001/506
(SAKUD)
|
1818012000NRG24130220241257356
|
22/02/2024
|
GANESH HARICHANDRA CHATE
|
1818012WL059022
|
GANESH HARICHANDRA CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012742
|
|
MR GANESH HARISHCHANDRA CHATE
|
STATE BANK OF INDIA(508548)
|
|
279
|
AMBAJOGAI
|
MH-18-012-297-001/506
(SAKUD)
|
1818012000NRG24090220241247779
|
22/02/2024
|
GANESH HARICHANDRA CHATE
|
1818012WL058522
|
GANESH HARICHANDRA CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012745
|
|
MR GANESH HARISHCHANDRA CHATE
|
STATE BANK OF INDIA(508548)
|
|
280
|
AMBAJOGAI
|
MH-18-012-297-001/506
(SAKUD)
|
1818012000NRG24090220241247778
|
22/02/2024
|
SUNIL HARICHANDRA CHATE
|
1818012WL058522
|
SUNIL HARICHANDRA CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012740
|
|
MR SUNIL HARISHCHANDRA CHATE
|
STATE BANK OF INDIA(508548)
|
|
281
|
AMBAJOGAI
|
MH-18-012-297-001/506
(SAKUD)
|
1818012000NRG24130220241257355
|
22/02/2024
|
SUNIL HARICHANDRA CHATE
|
1818012WL059022
|
SUNIL HARICHANDRA CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012741
|
|
MR SUNIL HARISHCHANDRA CHATE
|
STATE BANK OF INDIA(508548)
|
|
282
|
AMBAJOGAI
|
MH-18-012-297-001/518
(SAKUD)
|
1818012000NRG24130220241257361
|
22/02/2024
|
MUNNI FULCHAND CHATE
|
1818012WL059022
|
MUNNI FULCHAND CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012838
|
|
MUNNI FULCHAND CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
AMBAJOGAI
|
MH-18-012-297-001/518
(SAKUD)
|
1818012000NRG24090220241247782
|
22/02/2024
|
MUNNI FULCHAND CHATE
|
1818012WL058522
|
MUNNI FULCHAND CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012837
|
|
MUNNI FULCHAND CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
AMBAJOGAI
|
MH-18-012-297-001/518
(SAKUD)
|
1818012000NRG24090220241247781
|
22/02/2024
|
NITIN FULCHAND CHATE
|
1818012WL058522
|
NITIN FULCHAND CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013023
|
|
NITIN FULACHAND CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
AMBAJOGAI
|
MH-18-012-297-001/518
(SAKUD)
|
1818012000NRG24130220241257360
|
22/02/2024
|
NITIN FULCHAND CHATE
|
1818012WL059022
|
NITIN FULCHAND CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013022
|
|
NITIN FULACHAND CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
AMBAJOGAI
|
MH-18-012-297-001/518
(SAKUD)
|
1818012000NRG24130220241257359
|
22/02/2024
|
SAMABAI FULCHAND CHATE
|
1818012WL059022
|
SAMABAI FULCHAND CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012839
|
|
SAMABAI PHULCHAND CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
AMBAJOGAI
|
MH-18-012-297-001/518
(SAKUD)
|
1818012000NRG24090220241247780
|
22/02/2024
|
SAMABAI FULCHAND CHATE
|
1818012WL058522
|
SAMABAI FULCHAND CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012840
|
|
SAMABAI PHULCHAND CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
AMBAJOGAI
|
MH-18-012-297-001/524
(SAKUD)
|
1818012000NRG24090220241247785
|
22/02/2024
|
GOVIND KUNDLIK CHATE
|
1818012WL058522
|
GOVIND KUNDLIK CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013035
|
|
CHATE GOVIND KUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
AMBAJOGAI
|
MH-18-012-297-001/524
(SAKUD)
|
1818012000NRG24200220241290220
|
22/02/2024
|
GOVIND KUNDLIK CHATE
|
1818012WL060742
|
GOVIND KUNDLIK CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013033
|
|
CHATE GOVIND KUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
AMBAJOGAI
|
MH-18-012-297-001/524
(SAKUD)
|
1818012000NRG24200220241290219
|
22/02/2024
|
SANDHYA KUNDLIK CHATE
|
1818012WL060742
|
SANDHYA KUNDLIK CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013032
|
|
SANDHYA KUNDLIK CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
AMBAJOGAI
|
MH-18-012-297-001/524
(SAKUD)
|
1818012000NRG24090220241247784
|
22/02/2024
|
SANDHYA KUNDLIK CHATE
|
1818012WL058522
|
SANDHYA KUNDLIK CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013034
|
|
SANDHYA KUNDLIK CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
AMBAJOGAI
|
MH-18-012-297-001/539
(SAKUD)
|
1818012000NRG24090220241247727
|
22/02/2024
|
DNYNESHWARI EKNATH CHATE
|
1818012WL058519
|
DNYNESHWARI EKNATH CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013027
|
|
MR DNYANESHWARI EAKNATH CHATE
|
STATE BANK OF INDIA(508548)
|
|
293
|
AMBAJOGAI
|
MH-18-012-297-001/539
(SAKUD)
|
1818012000NRG24200220241290173
|
22/02/2024
|
DNYNESHWARI EKNATH CHATE
|
1818012WL060739
|
DNYNESHWARI EKNATH CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013026
|
|
MR DNYANESHWARI EAKNATH CHATE
|
STATE BANK OF INDIA(508548)
|
|
294
|
AMBAJOGAI
|
MH-18-012-297-001/539
(SAKUD)
|
1818012000NRG24200220241290172
|
22/02/2024
|
EKNATH KISAN CHATE
|
1818012WL060739
|
EKNATH KISAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012734
|
|
EKNATH KISAN CHATE
|
BANK OF INDIA(508505)
|
|
295
|
AMBAJOGAI
|
MH-18-012-297-001/539
(SAKUD)
|
1818012000NRG24090220241247726
|
22/02/2024
|
EKNATH KISAN CHATE
|
1818012WL058519
|
EKNATH KISAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012735
|
|
EKNATH KISAN CHATE
|
BANK OF INDIA(508505)
|
|
296
|
AMBAJOGAI
|
MH-18-012-297-001/539
(SAKUD)
|
1818012000NRG24090220241247728
|
22/02/2024
|
KISAN EKNATH CHATE
|
1818012WL058519
|
KISAN EKNATH CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013071
|
|
MR KISAN CHATE
|
STATE BANK OF INDIA(508548)
|
|
297
|
AMBAJOGAI
|
MH-18-012-297-001/539
(SAKUD)
|
1818012000NRG24200220241290174
|
22/02/2024
|
KISAN EKNATH CHATE
|
1818012WL060739
|
KISAN EKNATH CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013072
|
|
MR KISAN CHATE
|
STATE BANK OF INDIA(508548)
|
|
298
|
AMBAJOGAI
|
MH-18-012-297-001/55
(SAKUD)
|
1818012000NRG24090220241247787
|
22/02/2024
|
MUKTA KESHAV CHATE
|
1818012WL058522
|
MUKTA KESHAV CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013020
|
|
MRS MUKTABAI KESHAV CHATE
|
STATE BANK OF INDIA(508548)
|
|
299
|
AMBAJOGAI
|
MH-18-012-297-001/55
(SAKUD)
|
1818012000NRG24130220241257363
|
22/02/2024
|
MUKTA KESHAV CHATE
|
1818012WL059022
|
MUKTA KESHAV CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013021
|
|
MRS MUKTABAI KESHAV CHATE
|
STATE BANK OF INDIA(508548)
|
|
300
|
AMBAJOGAI
|
MH-18-012-297-001/55
(SAKUD)
|
1818012000NRG24130220241257364
|
22/02/2024
|
RAJESHRI MAHADEV CHATE
|
1818012WL059022
|
RAJESHRI MAHADEV CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013070
|
|
RAJSHRI MADHAV CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
AMBAJOGAI
|
MH-18-012-297-001/55
(SAKUD)
|
1818012000NRG24090220241247788
|
22/02/2024
|
RAJESHRI MAHADEV CHATE
|
1818012WL058522
|
RAJESHRI MAHADEV CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013069
|
|
RAJSHRI MADHAV CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
AMBAJOGAI
|
MH-18-012-297-001/55
(SAKUD)
|
1818012000NRG24090220241247789
|
22/02/2024
|
RUKHMINI VITTHAL CHATE
|
1818012WL058522
|
RUKHMINI VITTHAL CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012723
|
|
MRS RUKMIN VITTHAL CHATE
|
STATE BANK OF INDIA(508548)
|
|
303
|
AMBAJOGAI
|
MH-18-012-297-001/55
(SAKUD)
|
1818012000NRG24130220241257365
|
22/02/2024
|
RUKHMINI VITTHAL CHATE
|
1818012WL059022
|
RUKHMINI VITTHAL CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012724
|
|
MRS RUKMIN VITTHAL CHATE
|
STATE BANK OF INDIA(508548)
|
|
304
|
AMBAJOGAI
|
MH-18-012-297-001/55
(SAKUD)
|
1818012000NRG24130220241257362
|
22/02/2024
|
VITHAL NARAYAN CHATE
|
1818012WL059022
|
VITHAL NARAYAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012725
|
|
VITHAL NARAYANRAO CHATE
|
STATE BANK OF INDIA(508548)
|
|
305
|
AMBAJOGAI
|
MH-18-012-297-001/55
(SAKUD)
|
1818012000NRG24090220241247786
|
22/02/2024
|
VITHAL NARAYAN CHATE
|
1818012WL058522
|
VITHAL NARAYAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012726
|
|
VITHAL NARAYANRAO CHATE
|
STATE BANK OF INDIA(508548)
|
|
306
|
AMBAJOGAI
|
MH-18-012-297-001/553
(SAKUD)
|
1818012000NRG24090220241247730
|
22/02/2024
|
BHANUDAS PANDHARI CHATE
|
1818012WL058519
|
BHANUDAS PANDHARI CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012753
|
|
MR BHANUDAS PANDHARINATH CHATE
|
STATE BANK OF INDIA(508548)
|
|
307
|
AMBAJOGAI
|
MH-18-012-297-001/553
(SAKUD)
|
1818012000NRG24200220241290176
|
22/02/2024
|
BHANUDAS PANDHARI CHATE
|
1818012WL060739
|
BHANUDAS PANDHARI CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012752
|
|
MR BHANUDAS PANDHARINATH CHATE
|
STATE BANK OF INDIA(508548)
|
|
308
|
AMBAJOGAI
|
MH-18-012-297-001/553
(SAKUD)
|
1818012000NRG24200220241290151
|
22/02/2024
|
DHANRAJ PANDHARI CHATE
|
1818012WL060737
|
DHANRAJ PANDHARI CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013028
|
|
DHANRAJ PANDHARINATH CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
AMBAJOGAI
|
MH-18-012-297-001/553
(SAKUD)
|
1818012000NRG24090220241247823
|
22/02/2024
|
DHANRAJ PANDHARI CHATE
|
1818012WL058524
|
DHANRAJ PANDHARI CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013030
|
|
DHANRAJ PANDHARINATH CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
AMBAJOGAI
|
MH-18-012-297-001/553
(SAKUD)
|
1818012000NRG24090220241247733
|
22/02/2024
|
DNYANESHWAR BHANUDAS CHATE
|
1818012WL058519
|
DNYANESHWAR BHANUDAS CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012728
|
|
Mr. DNYANESHWAR BHANUDAS CHATE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
AMBAJOGAI
|
MH-18-012-297-001/553
(SAKUD)
|
1818012000NRG24200220241290179
|
22/02/2024
|
DNYANESHWAR BHANUDAS CHATE
|
1818012WL060739
|
DNYANESHWAR BHANUDAS CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012727
|
|
Mr. DNYANESHWAR BHANUDAS CHATE
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
AMBAJOGAI
|
MH-18-012-297-001/553
(SAKUD)
|
1818012000NRG24200220241290178
|
22/02/2024
|
SAMBHAJI BHANUDAS CHATE
|
1818012WL060739
|
SAMBHAJI BHANUDAS CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013065
|
|
MR SAMBHAJI BHANUDAS CHATE
|
STATE BANK OF INDIA(508548)
|
|
313
|
AMBAJOGAI
|
MH-18-012-297-001/553
(SAKUD)
|
1818012000NRG24090220241247732
|
22/02/2024
|
SAMBHAJI BHANUDAS CHATE
|
1818012WL058519
|
SAMBHAJI BHANUDAS CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013066
|
|
MR SAMBHAJI BHANUDAS CHATE
|
STATE BANK OF INDIA(508548)
|
|
314
|
AMBAJOGAI
|
MH-18-012-297-001/553
(SAKUD)
|
1818012000NRG24090220241247731
|
22/02/2024
|
SHANTABAI BHANUDAS CHATE
|
1818012WL058519
|
SHANTABAI BHANUDAS CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013029
|
|
MRS SHANTABAI BHANUDAS CHATE
|
STATE BANK OF INDIA(508548)
|
|
315
|
AMBAJOGAI
|
MH-18-012-297-001/553
(SAKUD)
|
1818012000NRG24200220241290177
|
22/02/2024
|
SHANTABAI BHANUDAS CHATE
|
1818012WL060739
|
SHANTABAI BHANUDAS CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012731
|
|
MRS SHANTABAI BHANUDAS CHATE
|
STATE BANK OF INDIA(508548)
|
|
316
|
AMBAJOGAI
|
MH-18-012-297-001/574
(SAKUD)
|
1818012000NRG24200220241290225
|
22/02/2024
|
SHANKAR BANKATI CHATE
|
1818012WL060742
|
SHANKAR BANKATI CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013096
|
|
MR SHANKAR BANKAT CHATE
|
STATE BANK OF INDIA(508548)
|
|
317
|
AMBAJOGAI
|
MH-18-012-297-001/574
(SAKUD)
|
1818012000NRG24200220241290226
|
22/02/2024
|
SUNITA SHANKAR CHATE
|
1818012WL060742
|
SUNITA SHANKAR CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012692
|
|
CHATE SUNITA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
AMBAJOGAI
|
MH-18-012-297-001/574
(SAKUD)
|
1818012000NRG24200220241290227
|
22/02/2024
|
VISHNU BANKAT CHATE
|
1818012WL060742
|
VISHNU BANKAT CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012666
|
|
VISHNU BANKAT CHATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
319
|
AMBAJOGAI
|
MH-18-012-297-001/81
(SAKUD)
|
1818012000NRG24130220241256028
|
22/02/2024
|
VISHVANATH BHANUDAS CHATE
|
1818012WL058948
|
VISHVANATH BHANUDAS CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013024
|
|
MR VISHWANATH BHANUDAS CHATE
|
STATE BANK OF INDIA(508548)
|
|
320
|
AMBAJOGAI
|
MH-18-012-297-001/81
(SAKUD)
|
1818012000NRG24130220241256031
|
22/02/2024
|
VISHVANATH BHANUDAS CHATE
|
1818012WL058948
|
VISHVANATH BHANUDAS CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013025
|
|
MR VISHWANATH BHANUDAS CHATE
|
STATE BANK OF INDIA(508548)
|
|
321
|
AMBAJOGAI
|
MH-18-012-381-001/583
(Bhawthana)
|
1818012000NRG24120220241254514
|
22/02/2024
|
Ladda Akshay Ashok
|
1818012WL058872
|
Ladda Akshay Ashok
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012713
|
|
MR AKSHAY ASHOK LADDA
|
STATE BANK OF INDIA(508548)
|
|
322
|
AMBAJOGAI
|
MH-18-012-381-001/583
(Bhawthana)
|
1818012000NRG24160220241271076
|
22/02/2024
|
Ladda Akshay Ashok
|
1818012WL059841
|
Ladda Akshay Ashok
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012714
|
|
MR AKSHAY ASHOK LADDA
|
STATE BANK OF INDIA(508548)
|
|
323
|
AMBAJOGAI
|
MH-18-012-381-001/583
(Bhawthana)
|
1818012000NRG24160220241271080
|
22/02/2024
|
Ladda Akshay Ashok
|
1818012WL059841
|
Ladda Akshay Ashok
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012715
|
|
MR AKSHAY ASHOK LADDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168168
|
168168
|
|
|
|
|
|
|
|
|
324
|
AMBAJOGAI
|
MH-18-012-168-001/318
(KENDREWADI)
|
1818012000NRG24140220241262461
|
22/02/2024
|
SUMANBAI SAHEBRAO KENDRE
|
1818012WL059406
|
SUMANBAI SAHEBRAO KENDRE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013073
|
|
MISS SUMAN SAHEB KENDRE
|
STATE BANK OF INDIA(508548)
|
|
325
|
AMBAJOGAI
|
MH-18-012-168-001/71
(KENDREWADI)
|
1818012000NRG24210220241297691
|
22/02/2024
|
BHAGVAN
|
1818012WL061149
|
BHAGVAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012730
|
|
MR BHAGWATH DHODIRAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
326
|
AMBAJOGAI
|
MH-18-012-168-001/71
(KENDREWADI)
|
1818012000NRG24210220241297695
|
22/02/2024
|
BHAGVAN
|
1818012WL061149
|
BHAGVAN
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012729
|
|
MR BHAGWATH DHODIRAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
327
|
AMBAJOGAI
|
MH-18-012-168-001/71
(KENDREWADI)
|
1818012000NRG24210220241297689
|
22/02/2024
|
DHONDIRAM
|
1818012WL061149
|
DHONDIRAM
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013064
|
|
Mr. DHONDIRAM RAMBHAU KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
AMBAJOGAI
|
MH-18-012-168-001/71
(KENDREWADI)
|
1818012000NRG24210220241297693
|
22/02/2024
|
DHONDIRAM
|
1818012WL061149
|
DHONDIRAM
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689013063
|
|
Mr. DHONDIRAM RAMBHAU KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
AMBAJOGAI
|
MH-18-012-168-001/71
(KENDREWADI)
|
1818012000NRG24210220241297694
|
22/02/2024
|
SAKHUBAI
|
1818012WL061149
|
SAKHUBAI
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689013036
|
|
Mrs. Sakhubai Dhondiram Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
AMBAJOGAI
|
MH-18-012-168-001/71
(KENDREWADI)
|
1818012000NRG24210220241297690
|
22/02/2024
|
SAKHUBAI
|
1818012WL061149
|
SAKHUBAI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013062
|
|
Mrs. Sakhubai Dhondiram Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
AMBAJOGAI
|
MH-18-012-168-001/71
(KENDREWADI)
|
1818012000NRG24210220241297692
|
22/02/2024
|
SHANTABAI BHAGAVAT KENDRE
|
1818012WL061149
|
SHANTABAI BHAGAVAT KENDRE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012641
|
|
MISS SHANTABAI BHAGWATH KENDRE
|
STATE BANK OF INDIA(508548)
|
|
332
|
AMBAJOGAI
|
MH-18-012-168-001/71
(KENDREWADI)
|
1818012000NRG24210220241297696
|
22/02/2024
|
SHANTABAI BHAGAVAT KENDRE
|
1818012WL061149
|
SHANTABAI BHAGAVAT KENDRE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012642
|
|
MISS SHANTABAI BHAGWATH KENDRE
|
STATE BANK OF INDIA(508548)
|
|
333
|
AMBAJOGAI
|
MH-18-012-168-001/71
(KENDREWADI)
|
1818012000NRG24200220241290091
|
22/02/2024
|
SHANTABAI BHAGAVAT KENDRE
|
1818012WL060735
|
SHANTABAI BHAGAVAT KENDRE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012643
|
|
MISS SHANTABAI BHAGWATH KENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
334
|
AMBAJOGAI
|
MH-18-012-054-001/118
(CHANAI)
|
1818012000NRG24120220241253499
|
22/02/2024
|
SATISH HARIBHAU SAWRE
|
1818012WL058833
|
SATISH HARIBHAU SAWRE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012877
|
|
MR SATISH HARISCHANDRA SAWARE
|
STATE BANK OF INDIA(508548)
|
|
335
|
AMBAJOGAI
|
MH-18-012-054-001/118
(CHANAI)
|
1818012000NRG24120220241253501
|
22/02/2024
|
SATISH HARIBHAU SAWRE
|
1818012WL058833
|
SATISH HARIBHAU SAWRE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013170
|
|
MR SATISH HARISCHANDRA SAWARE
|
STATE BANK OF INDIA(508548)
|
|
336
|
AMBAJOGAI
|
MH-18-012-083-001/556
(CHANAI)
|
1818012000NRG24120220241253518
|
22/02/2024
|
BABAN BABU GOCHADE
|
1818012WL058833
|
BABAN BABU GOCHADE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012881
|
|
MR BABAN BABURAO GOCHADE SUMAN BABAN GOC
|
STATE BANK OF INDIA(508548)
|
|
337
|
AMBAJOGAI
|
MH-18-012-083-001/987
(CHANAI)
|
1818012000NRG24120220241253524
|
22/02/2024
|
Ashvini Mahadev Burkute
|
1818012WL058833
|
Ashvini Mahadev Burkute
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012883
|
|
MISS ASHWINI MAHADEV BURKULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
338
|
AMBAJOGAI
|
MH-18-012-083-001/993
(CHANAI)
|
1818012000NRG24120220241253567
|
22/02/2024
|
PRUTHVIRAJ RAMDAS KADAM
|
1818012WL058837
|
PRUTHVIRAJ RAMDAS KADAM
|
00415
|
SBIN0020962
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013083
|
|
MR PRUTHVIRAJ RAMDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
339
|
AMBAJOGAI
|
MH-18-012-009-001/104
(AMBALTEK)
|
1818012000NRG24200220241289637
|
22/02/2024
|
Ranjana Govardhan Nagargoje
|
1818012WL060719
|
Ranjana Govardhan Nagargoje
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012882
|
|
Miss. Ranjana Govardhan Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
340
|
AMBAJOGAI
|
MH-18-012-031-001/76
(NAWABWADI)
|
1818012000NRG24150220241264154
|
22/02/2024
|
Chounde Prakash Apparao
|
1818012WL059493
|
Chounde Prakash Apparao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013184
|
|
CHOUNDE PRAKASH APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
AMBAJOGAI
|
MH-18-012-031-001/76
(NAWABWADI)
|
1818012000NRG24150220241264156
|
22/02/2024
|
Chounde Prakash Apparao
|
1818012WL059493
|
Chounde Prakash Apparao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013185
|
|
CHOUNDE PRAKASH APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
AMBAJOGAI
|
MH-18-012-297-001/390
(SAKUD)
|
1818012000NRG24130220241257339
|
22/02/2024
|
DWARKABAI SHREERAM CHATE
|
1818012WL059022
|
DWARKABAI SHREERAM CHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012616
|
|
DWARKABAI SHRIRAM CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
AMBAJOGAI
|
MH-18-012-297-001/390
(SAKUD)
|
1818012000NRG24090220241247770
|
22/02/2024
|
DWARKABAI SHREERAM CHATE
|
1818012WL058522
|
DWARKABAI SHREERAM CHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012617
|
|
DWARKABAI SHRIRAM CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
AMBAJOGAI
|
MH-18-012-297-001/390
(SAKUD)
|
1818012000NRG24090220241247771
|
22/02/2024
|
SANDIPAN SHREERAM CHATE
|
1818012WL058522
|
SANDIPAN SHREERAM CHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012618
|
|
SANDIPAN SHRIRAM CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
AMBAJOGAI
|
MH-18-012-297-001/390
(SAKUD)
|
1818012000NRG24130220241257340
|
22/02/2024
|
SANDIPAN SHREERAM CHATE
|
1818012WL059022
|
SANDIPAN SHREERAM CHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012619
|
|
SANDIPAN SHRIRAM CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
AMBAJOGAI
|
MH-18-012-297-001/41
(SAKUD)
|
1818012000NRG24200220241290254
|
22/02/2024
|
CHATE KUSHAVARTI DASHARATH
|
1818012WL060744
|
CHATE KUSHAVARTI DASHARATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013186
|
|
CHATE KUSHAVARTI DASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
AMBAJOGAI
|
MH-18-012-297-001/492
(SAKUD)
|
1818012000NRG24200220241290148
|
22/02/2024
|
punam vaijanath munde
|
1818012WL060737
|
punam vaijanath munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013182
|
|
MUNDE PUNAM VAIJNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
AMBAJOGAI
|
MH-18-012-297-001/492
(SAKUD)
|
1818012000NRG24090220241247820
|
22/02/2024
|
punam vaijanath munde
|
1818012WL058524
|
punam vaijanath munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013183
|
|
MUNDE PUNAM VAIJNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
AMBAJOGAI
|
MH-18-012-375-001/189
(WARAPGAON)
|
1818012000NRG24150220241265807
|
22/02/2024
|
NAVNATH
|
1818012WL059571
|
NAVNATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012620
|
|
NAVNATH SHANKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
350
|
AMBAJOGAI
|
MH-18-012-297-001/419
(SAKUD)
|
1818012000NRG24130220241256005
|
22/02/2024
|
ANUSAYA RAJARAM CHATE
|
1818012WL058948
|
ANUSAYA RAJARAM CHATE
|
1143
|
MAHB0RRWMGB
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013180
|
|
Mrs. Anusaya Rajaram Chate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
351
|
AMBAJOGAI
|
MH-18-012-381-001/583
(Bhawthana)
|
1818012000NRG24120220241254513
|
22/02/2024
|
Atul Ashokrao Ladda
|
1818012WL058872
|
Atul Ashokrao Ladda
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013133
|
|
MR ATUL ASHOK LADDA
|
STATE BANK OF INDIA(508548)
|
|
352
|
AMBAJOGAI
|
MH-18-012-381-001/583
(Bhawthana)
|
1818012000NRG24160220241271079
|
22/02/2024
|
Atul Ashokrao Ladda
|
1818012WL059841
|
Atul Ashokrao Ladda
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013135
|
|
MR ATUL ASHOK LADDA
|
STATE BANK OF INDIA(508548)
|
|
353
|
AMBAJOGAI
|
MH-18-012-381-001/583
(Bhawthana)
|
1818012000NRG24160220241271075
|
22/02/2024
|
Atul Ashokrao Ladda
|
1818012WL059841
|
Atul Ashokrao Ladda
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013134
|
|
MR ATUL ASHOK LADDA
|
STATE BANK OF INDIA(508548)
|
|
354
|
AMBAJOGAI
|
MH-18-012-381-001/583
(Bhawthana)
|
1818012000NRG24160220241271078
|
22/02/2024
|
Rajkanya Ashok Ladda
|
1818012WL059841
|
Rajkanya Ashok Ladda
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012960
|
|
Mrs. RAJKANYA ASHOK LADDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
AMBAJOGAI
|
MH-18-012-381-001/583
(Bhawthana)
|
1818012000NRG24160220241271074
|
22/02/2024
|
Rajkanya Ashok Ladda
|
1818012WL059841
|
Rajkanya Ashok Ladda
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012959
|
|
Mrs. RAJKANYA ASHOK LADDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
356
|
AMBAJOGAI
|
MH-18-012-168-001/131
(KENDREWADI)
|
1818012000NRG24200220241290030
|
22/02/2024
|
RAMDHAN ANANT KENDRE
|
1818012WL060735
|
RAMDHAN ANANT KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013056
|
|
RAMDHAN ANANT KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
AMBAJOGAI
|
MH-18-012-168-001/131
(KENDREWADI)
|
1818012000NRG24200220241290034
|
22/02/2024
|
RAMDHAN ANANT KENDRE
|
1818012WL060735
|
RAMDHAN ANANT KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012764
|
|
RAMDHAN ANANT KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
AMBAJOGAI
|
MH-18-012-168-001/131
(KENDREWADI)
|
1818012000NRG24200220241290032
|
22/02/2024
|
RAMDHAN ANANT KENDRE
|
1818012WL060735
|
RAMDHAN ANANT KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012763
|
|
RAMDHAN ANANT KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
AMBAJOGAI
|
MH-18-012-168-001/174
(KENDREWADI)
|
1818012000NRG24140220241262440
|
22/02/2024
|
CHANDRKANT VYANKAT KENDRE
|
1818012WL059406
|
CHANDRKANT VYANKAT KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013103
|
|
Mr. CHANDRAKANT VYANKAT KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
AMBAJOGAI
|
MH-18-012-168-001/174
(KENDREWADI)
|
1818012000NRG24140220241262441
|
22/02/2024
|
MIRABAI CHANDRKANT KENDRE
|
1818012WL059406
|
MIRABAI CHANDRKANT KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013042
|
|
MRS MIRA CHANDRAKANT KENDRE
|
STATE BANK OF INDIA(508548)
|
|
361
|
AMBAJOGAI
|
MH-18-012-168-001/177
(KENDREWADI)
|
1818012000NRG24210220241297678
|
22/02/2024
|
BHASKAR BABURAO KENDRE
|
1818012WL061149
|
BHASKAR BABURAO KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012621
|
|
BHASKAR BABURAO KENDRE
|
BANK OF INDIA(508505)
|
|
362
|
AMBAJOGAI
|
MH-18-012-168-001/177
(KENDREWADI)
|
1818012000NRG24210220241297675
|
22/02/2024
|
BHASKAR BABURAO KENDRE
|
1818012WL061149
|
BHASKAR BABURAO KENDRE
|
1143
|
MAHG0004501
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012623
|
|
BHASKAR BABURAO KENDRE
|
BANK OF INDIA(508505)
|
|
363
|
AMBAJOGAI
|
MH-18-012-168-001/18
(KENDREWADI)
|
1818012000NRG24210220241297683
|
22/02/2024
|
MOHINI SHRIKRUSHNA KENDRE
|
1818012WL061149
|
MOHINI SHRIKRUSHNA KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012971
|
|
Mrs. Mohini Shrikrushna Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
AMBAJOGAI
|
MH-18-012-168-001/18
(KENDREWADI)
|
1818012000NRG24210220241297686
|
22/02/2024
|
MOHINI SHRIKRUSHNA KENDRE
|
1818012WL061149
|
MOHINI SHRIKRUSHNA KENDRE
|
1143
|
MAHG0004501
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012972
|
|
Mrs. Mohini Shrikrushna Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
AMBAJOGAI
|
MH-18-012-168-001/18
(KENDREWADI)
|
1818012000NRG24200220241290044
|
22/02/2024
|
MOHINI SHRIKRUSHNA KENDRE
|
1818012WL060735
|
MOHINI SHRIKRUSHNA KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012973
|
|
Mrs. Mohini Shrikrushna Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
AMBAJOGAI
|
MH-18-012-168-001/18
(KENDREWADI)
|
1818012000NRG24200220241290042
|
22/02/2024
|
SAVITA BALASAHEB KENDRE
|
1818012WL060735
|
SAVITA BALASAHEB KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012999
|
|
MRS SAVITA BALASAHEB KENDRE
|
STATE BANK OF INDIA(508548)
|
|
367
|
AMBAJOGAI
|
MH-18-012-168-001/18
(KENDREWADI)
|
1818012000NRG24210220241297684
|
22/02/2024
|
SAVITA BALASAHEB KENDRE
|
1818012WL061149
|
SAVITA BALASAHEB KENDRE
|
1143
|
MAHG0004501
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689013004
|
|
MRS SAVITA BALASAHEB KENDRE
|
STATE BANK OF INDIA(508548)
|
|
368
|
AMBAJOGAI
|
MH-18-012-168-001/18
(KENDREWADI)
|
1818012000NRG24210220241297681
|
22/02/2024
|
SAVITA BALASAHEB KENDRE
|
1818012WL061149
|
SAVITA BALASAHEB KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012997
|
|
MRS SAVITA BALASAHEB KENDRE
|
STATE BANK OF INDIA(508548)
|
|
369
|
AMBAJOGAI
|
MH-18-012-168-001/18
(KENDREWADI)
|
1818012000NRG24210220241297682
|
22/02/2024
|
SHRIKRISHNA BALASAHEB KENDRE
|
1818012WL061149
|
SHRIKRISHNA BALASAHEB KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012998
|
|
MR SHRIKRUSHNA BALASAHEB KENDRE
|
STATE BANK OF INDIA(508548)
|
|
370
|
AMBAJOGAI
|
MH-18-012-168-001/18
(KENDREWADI)
|
1818012000NRG24210220241297685
|
22/02/2024
|
SHRIKRISHNA BALASAHEB KENDRE
|
1818012WL061149
|
SHRIKRISHNA BALASAHEB KENDRE
|
1143
|
MAHG0004501
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012996
|
|
MR SHRIKRUSHNA BALASAHEB KENDRE
|
STATE BANK OF INDIA(508548)
|
|
371
|
AMBAJOGAI
|
MH-18-012-168-001/18
(KENDREWADI)
|
1818012000NRG24200220241290043
|
22/02/2024
|
SHRIKRISHNA BALASAHEB KENDRE
|
1818012WL060735
|
SHRIKRISHNA BALASAHEB KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013000
|
|
MR SHRIKRUSHNA BALASAHEB KENDRE
|
STATE BANK OF INDIA(508548)
|
|
372
|
AMBAJOGAI
|
MH-18-012-168-001/382
(KENDREWADI)
|
1818012000NRG24200220241290285
|
22/02/2024
|
BALAJI KHANDERAO KENDRE
|
1818012WL060747
|
BALAJI KHANDERAO KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013206
|
|
KENDRE BALAJI KHANDERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
AMBAJOGAI
|
MH-18-012-168-001/382
(KENDREWADI)
|
1818012000NRG24200220241290279
|
22/02/2024
|
BALAJI KHANDERAO KENDRE
|
1818012WL060747
|
BALAJI KHANDERAO KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013205
|
|
KENDRE BALAJI KHANDERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
AMBAJOGAI
|
MH-18-012-168-001/382
(KENDREWADI)
|
1818012000NRG24200220241290282
|
22/02/2024
|
BALAJI KHANDERAO KENDRE
|
1818012WL060747
|
BALAJI KHANDERAO KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013207
|
|
KENDRE BALAJI KHANDERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
AMBAJOGAI
|
MH-18-012-168-001/382
(KENDREWADI)
|
1818012000NRG24200220241290278
|
22/02/2024
|
GAGABAI KAHNDERAO KENDE
|
1818012WL060747
|
GAGABAI KAHNDERAO KENDE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012758
|
|
Miss. Gangabai Khanderav Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
AMBAJOGAI
|
MH-18-012-168-001/382
(KENDREWADI)
|
1818012000NRG24200220241290281
|
22/02/2024
|
GAGABAI KAHNDERAO KENDE
|
1818012WL060747
|
GAGABAI KAHNDERAO KENDE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012757
|
|
Miss. Gangabai Khanderav Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
AMBAJOGAI
|
MH-18-012-168-001/382
(KENDREWADI)
|
1818012000NRG24200220241290284
|
22/02/2024
|
GAGABAI KAHNDERAO KENDE
|
1818012WL060747
|
GAGABAI KAHNDERAO KENDE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012756
|
|
Miss. Gangabai Khanderav Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
AMBAJOGAI
|
MH-18-012-168-001/382
(KENDREWADI)
|
1818012000NRG24200220241290283
|
22/02/2024
|
KAHNDERAO BIBISEN KENDE
|
1818012WL060747
|
KAHNDERAO BIBISEN KENDE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013060
|
|
KHANDU BHIVASEN KENDRE
|
BANK OF INDIA(508505)
|
|
379
|
AMBAJOGAI
|
MH-18-012-168-001/382
(KENDREWADI)
|
1818012000NRG24200220241290280
|
22/02/2024
|
KAHNDERAO BIBISEN KENDE
|
1818012WL060747
|
KAHNDERAO BIBISEN KENDE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013059
|
|
KHANDU BHIVASEN KENDRE
|
BANK OF INDIA(508505)
|
|
380
|
AMBAJOGAI
|
MH-18-012-168-001/382
(KENDREWADI)
|
1818012000NRG24200220241290277
|
22/02/2024
|
KAHNDERAO BIBISEN KENDE
|
1818012WL060747
|
KAHNDERAO BIBISEN KENDE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013058
|
|
KHANDU BHIVASEN KENDRE
|
BANK OF INDIA(508505)
|
|
381
|
AMBAJOGAI
|
MH-18-012-168-001/436
(KENDREWADI)
|
1818012000NRG24140220241262463
|
22/02/2024
|
DNYANOBA MARUTI KENDRE
|
1818012WL059406
|
DNYANOBA MARUTI KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012907
|
|
Mr. DNYANOBA MARUTI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
AMBAJOGAI
|
MH-18-012-168-001/485
(KENDREWADI)
|
1818012000NRG24200220241290061
|
22/02/2024
|
BHAGYSHRI UTTRESHWAR KENDRE
|
1818012WL060735
|
BHAGYSHRI UTTRESHWAR KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013048
|
|
BHAGYASHRI UTTRESHWAR KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
AMBAJOGAI
|
MH-18-012-168-001/485
(KENDREWADI)
|
1818012000NRG24200220241290064
|
22/02/2024
|
BHAGYSHRI UTTRESHWAR KENDRE
|
1818012WL060735
|
BHAGYSHRI UTTRESHWAR KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013049
|
|
BHAGYASHRI UTTRESHWAR KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
AMBAJOGAI
|
MH-18-012-168-001/485
(KENDREWADI)
|
1818012000NRG24200220241290067
|
22/02/2024
|
BHAGYSHRI UTTRESHWAR KENDRE
|
1818012WL060735
|
BHAGYSHRI UTTRESHWAR KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013050
|
|
BHAGYASHRI UTTRESHWAR KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
AMBAJOGAI
|
MH-18-012-168-001/485
(KENDREWADI)
|
1818012000NRG24200220241290068
|
22/02/2024
|
SUREKHA RAMESHWAR KENDRE
|
1818012WL060735
|
SUREKHA RAMESHWAR KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013171
|
|
SUREKHA RAMESHWAR KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
AMBAJOGAI
|
MH-18-012-168-001/485
(KENDREWADI)
|
1818012000NRG24200220241290065
|
22/02/2024
|
SUREKHA RAMESHWAR KENDRE
|
1818012WL060735
|
SUREKHA RAMESHWAR KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013172
|
|
SUREKHA RAMESHWAR KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
AMBAJOGAI
|
MH-18-012-168-001/485
(KENDREWADI)
|
1818012000NRG24200220241290062
|
22/02/2024
|
SUREKHA RAMESHWAR KENDRE
|
1818012WL060735
|
SUREKHA RAMESHWAR KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013173
|
|
SUREKHA RAMESHWAR KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
AMBAJOGAI
|
MH-18-012-168-001/485
(KENDREWADI)
|
1818012000NRG24200220241290063
|
22/02/2024
|
UTTRESHWAR SUKHDEV KENDRE
|
1818012WL060735
|
UTTRESHWAR SUKHDEV KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013088
|
|
UTTRESHWAR SUKHADEV KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
AMBAJOGAI
|
MH-18-012-168-001/485
(KENDREWADI)
|
1818012000NRG24200220241290060
|
22/02/2024
|
UTTRESHWAR SUKHDEV KENDRE
|
1818012WL060735
|
UTTRESHWAR SUKHDEV KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013061
|
|
UTTRESHWAR SUKHADEV KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
AMBAJOGAI
|
MH-18-012-168-001/485
(KENDREWADI)
|
1818012000NRG24200220241290066
|
22/02/2024
|
UTTRESHWAR SUKHDEV KENDRE
|
1818012WL060735
|
UTTRESHWAR SUKHDEV KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013087
|
|
UTTRESHWAR SUKHADEV KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
391
|
AMBAJOGAI
|
MH-18-012-090-001/447
(DHANORA (KH))
|
1818012000NRG24220220241303150
|
22/02/2024
|
PUSPA
|
1818012WL061377
|
PUSPA
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012890
|
|
Mrs. PUSHPA RAMDHAN JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
392
|
AMBAJOGAI
|
MH-18-012-027-001/119
(BABHALGAON)
|
1818012000NRG24090220241247639
|
22/02/2024
|
DEVANNAD SHIVAJI KANDE
|
1818012WL058514
|
DEVANNAD SHIVAJI KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012961
|
|
Mr. Devanand Shivaji Kande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
AMBAJOGAI
|
MH-18-012-027-001/119
(BABHALGAON)
|
1818012000NRG24090220241247636
|
22/02/2024
|
DEVANNAD SHIVAJI KANDE
|
1818012WL058514
|
DEVANNAD SHIVAJI KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012987
|
|
Mr. Devanand Shivaji Kande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
AMBAJOGAI
|
MH-18-012-027-001/119
(BABHALGAON)
|
1818012000NRG24090220241247635
|
22/02/2024
|
RANJANA SHIVAJI KANDE
|
1818012WL058514
|
RANJANA SHIVAJI KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012709
|
|
Mrs. Ranjana Shivaji Kande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
AMBAJOGAI
|
MH-18-012-027-001/119
(BABHALGAON)
|
1818012000NRG24090220241247638
|
22/02/2024
|
RANJANA SHIVAJI KANDE
|
1818012WL058514
|
RANJANA SHIVAJI KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012710
|
|
Mrs. Ranjana Shivaji Kande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
AMBAJOGAI
|
MH-18-012-027-001/119
(BABHALGAON)
|
1818012000NRG24090220241247634
|
22/02/2024
|
SHIVAJI MANIK KANDE
|
1818012WL058514
|
SHIVAJI MANIK KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013041
|
|
KANDE SHIVAJI MANIKRAO
|
UCO BANK(607066)
|
|
397
|
AMBAJOGAI
|
MH-18-012-027-001/119
(BABHALGAON)
|
1818012000NRG24090220241247637
|
22/02/2024
|
SHIVAJI MANIK KANDE
|
1818012WL058514
|
SHIVAJI MANIK KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012988
|
|
KANDE SHIVAJI MANIKRAO
|
UCO BANK(607066)
|
|
398
|
AMBAJOGAI
|
MH-18-012-027-001/9
(BABHALGAON)
|
1818012000NRG24100220241249825
|
22/02/2024
|
SANJAVANI RAMESH DHAVALE
|
1818012WL058644
|
SANJAVANI RAMESH DHAVALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013104
|
|
Ms. SANJIVINI RAMESH DHAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
AMBAJOGAI
|
MH-18-012-031-001/85
(NAWABWADI)
|
1818012000NRG24150220241264161
|
22/02/2024
|
Satyajit Hariram Dound
|
1818012WL059493
|
Satyajit Hariram Dound
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0689013209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
400
|
AMBAJOGAI
|
MH-18-012-031-001/85
(NAWABWADI)
|
1818012000NRG24150220241264158
|
22/02/2024
|
Satyajit Hariram Dound
|
1818012WL059493
|
Satyajit Hariram Dound
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0689013210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
AMBAJOGAI
|
MH-18-012-160-003/132
(KATKARWADI)
|
1818012000NRG24200220241291588
|
22/02/2024
|
ANUSAYA HARISHCHANDRA KENDRE
|
1818012WL060833
|
ANUSAYA HARISHCHANDRA KENDRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012951
|
|
Ms. ANUSAYA HARISHCHANDRA KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
AMBAJOGAI
|
MH-18-012-160-003/132
(KATKARWADI)
|
1818012000NRG24200220241291589
|
22/02/2024
|
DNYANOBA HARISHCHANDRA KATKADE
|
1818012WL060833
|
DNYANOBA HARISHCHANDRA KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012950
|
|
Mr. DNYANOBA HARISHCHANDRA KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
AMBAJOGAI
|
MH-18-012-160-003/132
(KATKARWADI)
|
1818012000NRG24200220241291590
|
22/02/2024
|
PREMKALA DNYANOBA
|
1818012WL060833
|
PREMKALA DNYANOBA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012952
|
|
Ms. PREMKALA DNYANOBA KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
AMBAJOGAI
|
MH-18-012-160-003/135
(KATKARWADI)
|
1818012000NRG24200220241291599
|
22/02/2024
|
JYOTI NAVNATH KENDRE
|
1818012WL060833
|
JYOTI NAVNATH KENDRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013044
|
|
Ms. JYOTI NAVNATH KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
AMBAJOGAI
|
MH-18-012-160-003/135
(KATKARWADI)
|
1818012000NRG24200220241291597
|
22/02/2024
|
MANDODHARI MADHAV KENDRE
|
1818012WL060833
|
MANDODHARI MADHAV KENDRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012949
|
|
Ms. MANDODARI MADHAV KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
AMBAJOGAI
|
MH-18-012-160-003/135
(KATKARWADI)
|
1818012000NRG24200220241291598
|
22/02/2024
|
NAVNATH MADHAV KENDRE
|
1818012WL060833
|
NAVNATH MADHAV KENDRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013181
|
|
Mr. NAVNATH MADHAV KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
AMBAJOGAI
|
MH-18-012-160-003/19
(KATKARWADI)
|
1818012160NRG24140220241263228
|
22/02/2024
|
vaishnavi amarnath katkade
|
1818012160WL059440
|
vaishnavi amarnath katkade
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012953
|
|
Miss. VAISHNAVI ANTRAM PHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
AMBAJOGAI
|
MH-18-012-160-003/19
(KATKARWADI)
|
1818012160NRG24170220241278522
|
22/02/2024
|
vaishnavi amarnath katkade
|
1818012160WL060161
|
vaishnavi amarnath katkade
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012954
|
|
Miss. VAISHNAVI ANTRAM PHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
AMBAJOGAI
|
MH-18-012-160-003/49
(KATKARWADI)
|
1818012160NRG24170220241278529
|
22/02/2024
|
RAMESH GOPINATH KATKADE
|
1818012160WL060161
|
RAMESH GOPINATH KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012944
|
|
Mr. RAMESH GOPINATH KATKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
AMBAJOGAI
|
MH-18-012-160-003/49
(KATKARWADI)
|
1818012160NRG24140220241263235
|
22/02/2024
|
RAMESH GOPINATH KATKADE
|
1818012160WL059440
|
RAMESH GOPINATH KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012945
|
|
Mr. RAMESH GOPINATH KATKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
AMBAJOGAI
|
MH-18-012-160-003/49
(KATKARWADI)
|
1818012160NRG24140220241263236
|
22/02/2024
|
RUKHMINBAI RAMESH KATKADE
|
1818012160WL059440
|
RUKHMINBAI RAMESH KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012942
|
|
MS RUKMIN RAMESH KATKADE
|
STATE BANK OF INDIA(508548)
|
|
412
|
AMBAJOGAI
|
MH-18-012-160-003/49
(KATKARWADI)
|
1818012160NRG24120220241253360
|
22/02/2024
|
RUKHMINBAI RAMESH KATKADE
|
1818012160WL058823
|
RUKHMINBAI RAMESH KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012941
|
|
MS RUKMIN RAMESH KATKADE
|
STATE BANK OF INDIA(508548)
|
|
413
|
AMBAJOGAI
|
MH-18-012-160-003/49
(KATKARWADI)
|
1818012160NRG24170220241278530
|
22/02/2024
|
RUKHMINBAI RAMESH KATKADE
|
1818012160WL060161
|
RUKHMINBAI RAMESH KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012943
|
|
MS RUKMIN RAMESH KATKADE
|
STATE BANK OF INDIA(508548)
|
|
414
|
AMBAJOGAI
|
MH-18-012-160-003/49
(KATKARWADI)
|
1818012160NRG24170220241278531
|
22/02/2024
|
someshwar ramesh katkade
|
1818012160WL060161
|
someshwar ramesh katkade
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012948
|
|
MR SOMESHWAR RAMESH KATKADE
|
STATE BANK OF INDIA(508548)
|
|
415
|
AMBAJOGAI
|
MH-18-012-160-003/49
(KATKARWADI)
|
1818012160NRG24120220241253361
|
22/02/2024
|
someshwar ramesh katkade
|
1818012160WL058823
|
someshwar ramesh katkade
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012947
|
|
MR SOMESHWAR RAMESH KATKADE
|
STATE BANK OF INDIA(508548)
|
|
416
|
AMBAJOGAI
|
MH-18-012-160-003/49
(KATKARWADI)
|
1818012160NRG24140220241263237
|
22/02/2024
|
someshwar ramesh katkade
|
1818012160WL059440
|
someshwar ramesh katkade
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012946
|
|
MR SOMESHWAR RAMESH KATKADE
|
STATE BANK OF INDIA(508548)
|
|
417
|
AMBAJOGAI
|
MH-18-012-160-003/49
(KATKARWADI)
|
1818012160NRG24140220241263238
|
22/02/2024
|
thakubai someshwar katkade
|
1818012160WL059440
|
thakubai someshwar katkade
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012923
|
|
Miss. THAKUBAI LIMBAJI KENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
AMBAJOGAI
|
MH-18-012-160-003/49
(KATKARWADI)
|
1818012160NRG24120220241253362
|
22/02/2024
|
thakubai someshwar katkade
|
1818012160WL058823
|
thakubai someshwar katkade
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012924
|
|
Miss. THAKUBAI LIMBAJI KENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
AMBAJOGAI
|
MH-18-012-160-003/49
(KATKARWADI)
|
1818012160NRG24170220241278532
|
22/02/2024
|
thakubai someshwar katkade
|
1818012160WL060161
|
thakubai someshwar katkade
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012925
|
|
Miss. THAKUBAI LIMBAJI KENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
AMBAJOGAI
|
MH-18-012-160-003/50
(KATKARWADI)
|
1818012160NRG24170220241278543
|
22/02/2024
|
kranti maharudr katkade
|
1818012160WL060162
|
kranti maharudr katkade
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012969
|
|
Mrs. KRANTI MAHARUDRA KATKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
AMBAJOGAI
|
MH-18-012-160-003/50
(KATKARWADI)
|
1818012160NRG24170220241278542
|
22/02/2024
|
SHIVNADA MANIKRAO KATKADE
|
1818012160WL060162
|
SHIVNADA MANIKRAO KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012968
|
|
Mrs. Shivnanda Manikrao Katkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
AMBAJOGAI
|
MH-18-012-160-003/50
(KATKARWADI)
|
1818012160NRG24170220241278541
|
22/02/2024
|
SUDHAMINI MAHADEV KATKADE
|
1818012160WL060162
|
SUDHAMINI MAHADEV KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012847
|
|
Miss. Sudamati Mahadev Katkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
AMBAJOGAI
|
MH-18-012-160-003/85
(KATKARWADI)
|
1818012160NRG24120220241253371
|
22/02/2024
|
JANABAI NARSING KATKADE
|
1818012160WL058824
|
JANABAI NARSING KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012930
|
|
Miss. Janabai Narsing Katkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
AMBAJOGAI
|
MH-18-012-160-003/85
(KATKARWADI)
|
1818012160NRG24140220241263348
|
22/02/2024
|
JANABAI NARSING KATKADE
|
1818012160WL059445
|
JANABAI NARSING KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012929
|
|
Miss. Janabai Narsing Katkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
AMBAJOGAI
|
MH-18-012-160-003/85
(KATKARWADI)
|
1818012000NRG24200220241291625
|
22/02/2024
|
JANABAI NARSING KATKADE
|
1818012WL060833
|
JANABAI NARSING KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012931
|
|
Miss. Janabai Narsing Katkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
AMBAJOGAI
|
MH-18-012-160-003/85
(KATKARWADI)
|
1818012000NRG24200220241291623
|
22/02/2024
|
MARUTI VAMAN KATKADE
|
1818012WL060833
|
MARUTI VAMAN KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013038
|
|
MR MAROTI VAMAN KATKADE KAMALBAI MAROTI
|
STATE BANK OF INDIA(508548)
|
|
427
|
AMBAJOGAI
|
MH-18-012-160-003/85
(KATKARWADI)
|
1818012160NRG24140220241263345
|
22/02/2024
|
MARUTI VAMAN KATKADE
|
1818012160WL059445
|
MARUTI VAMAN KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013039
|
|
MR MAROTI VAMAN KATKADE KAMALBAI MAROTI
|
STATE BANK OF INDIA(508548)
|
|
428
|
AMBAJOGAI
|
MH-18-012-160-003/85
(KATKARWADI)
|
1818012160NRG24120220241253369
|
22/02/2024
|
MARUTI VAMAN KATKADE
|
1818012160WL058824
|
MARUTI VAMAN KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013040
|
|
MR MAROTI VAMAN KATKADE KAMALBAI MAROTI
|
STATE BANK OF INDIA(508548)
|
|
429
|
AMBAJOGAI
|
MH-18-012-160-003/85
(KATKARWADI)
|
1818012160NRG24140220241263346
|
22/02/2024
|
Miss KAMALBAI MARUTI KATKADE
|
1818012160WL059445
|
Miss KAMALBAI MARUTI KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012932
|
|
Miss. Kamalbai Maruti Katkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
AMBAJOGAI
|
MH-18-012-160-003/85
(KATKARWADI)
|
1818012160NRG24140220241263347
|
22/02/2024
|
NARSING MARUTI KATKADE
|
1818012160WL059445
|
NARSING MARUTI KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013011
|
|
MR NARSING MAROTI KATKADE
|
STATE BANK OF INDIA(508548)
|
|
431
|
AMBAJOGAI
|
MH-18-012-160-003/85
(KATKARWADI)
|
1818012160NRG24120220241253370
|
22/02/2024
|
NARSING MARUTI KATKADE
|
1818012160WL058824
|
NARSING MARUTI KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013010
|
|
MR NARSING MAROTI KATKADE
|
STATE BANK OF INDIA(508548)
|
|
432
|
AMBAJOGAI
|
MH-18-012-160-003/85
(KATKARWADI)
|
1818012000NRG24200220241291624
|
22/02/2024
|
NARSING MARUTI KATKADE
|
1818012WL060833
|
NARSING MARUTI KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013037
|
|
MR NARSING MAROTI KATKADE
|
STATE BANK OF INDIA(508548)
|
|
433
|
AMBAJOGAI
|
MH-18-012-160-003/85
(KATKARWADI)
|
1818012000NRG24200220241291626
|
22/02/2024
|
Prabhakar Maroti katkade
|
1818012WL060833
|
Prabhakar Maroti katkade
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012970
|
|
Mr. Prabhakar Maroti Katkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
AMBAJOGAI
|
MH-18-012-160-003/85
(KATKARWADI)
|
1818012000NRG24200220241291627
|
22/02/2024
|
radhabai prabhakar katkade
|
1818012WL060833
|
radhabai prabhakar katkade
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013175
|
|
Mrs. Radhabai Prabhakar Katkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
AMBAJOGAI
|
MH-18-012-160-003/85
(KATKARWADI)
|
1818012160NRG24140220241263349
|
22/02/2024
|
radhabai prabhakar katkade
|
1818012160WL059445
|
radhabai prabhakar katkade
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013176
|
|
Mrs. Radhabai Prabhakar Katkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
AMBAJOGAI
|
MH-18-012-160-003/85
(KATKARWADI)
|
1818012160NRG24120220241253372
|
22/02/2024
|
radhabai prabhakar katkade
|
1818012160WL058824
|
radhabai prabhakar katkade
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013174
|
|
Mrs. Radhabai Prabhakar Katkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
AMBAJOGAI
|
MH-18-012-160-003/94
(KATKARWADI)
|
1818012160NRG24140220241263241
|
22/02/2024
|
kendre mahadev maruti
|
1818012160WL059440
|
kendre mahadev maruti
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012989
|
|
Mr. MAHADEV MARUTI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
AMBAJOGAI
|
MH-18-012-160-003/94
(KATKARWADI)
|
1818012160NRG24170220241278535
|
22/02/2024
|
kendre mahadev maruti
|
1818012160WL060161
|
kendre mahadev maruti
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012990
|
|
Mr. MAHADEV MARUTI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
AMBAJOGAI
|
MH-18-012-160-003/94
(KATKARWADI)
|
1818012160NRG24170220241278534
|
22/02/2024
|
MIRABAI MARUTI KENDRE
|
1818012160WL060161
|
MIRABAI MARUTI KENDRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013054
|
|
Mrs. MEERA MARUTI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
AMBAJOGAI
|
MH-18-012-160-003/94
(KATKARWADI)
|
1818012160NRG24170220241278533
|
22/02/2024
|
SAHEBRAO DAGDUBA KENDRE
|
1818012160WL060161
|
SAHEBRAO DAGDUBA KENDRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013113
|
|
SAHEBRAO DAGDUBA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
AMBAJOGAI
|
MH-18-012-234-001/240
(MURKUTWADI)
|
1818012000NRG24200220241288117
|
22/02/2024
|
KANGANE ACHIT BABU
|
1818012WL060642
|
KANGANE ACHIT BABU
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013107
|
|
Mr. ACHIT BABURAO KANGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
AMBAJOGAI
|
MH-18-012-234-001/240
(MURKUTWADI)
|
1818012000NRG24200220241288116
|
22/02/2024
|
KANGANE ANGAD BABU
|
1818012WL060642
|
KANGANE ANGAD BABU
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013108
|
|
Mr. ANGAD BABURAO KANGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
AMBAJOGAI
|
MH-18-012-234-001/240
(MURKUTWADI)
|
1818012000NRG24200220241288115
|
22/02/2024
|
KANGANE HANUMANT BABU
|
1818012WL060642
|
KANGANE HANUMANT BABU
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013005
|
|
Mr. Hanumant Baburao kangane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
AMBAJOGAI
|
MH-18-012-234-001/240
(MURKUTWADI)
|
1818012000NRG24200220241288118
|
22/02/2024
|
KANGANE SARUBAI BABU
|
1818012WL060642
|
KANGANE SARUBAI BABU
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013057
|
|
Mrs. Sarubai Baburao Kangane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
445
|
AMBAJOGAI
|
MH-18-012-031-001/117
(NAWABWADI)
|
1818012000NRG24150220241264071
|
22/02/2024
|
JYOTI SATISH DODE
|
1818012WL059493
|
JYOTI SATISH DODE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013090
|
|
DODE JYOTI SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
AMBAJOGAI
|
MH-18-012-031-001/117
(NAWABWADI)
|
1818012000NRG24150220241264073
|
22/02/2024
|
JYOTI SATISH DODE
|
1818012WL059493
|
JYOTI SATISH DODE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013091
|
|
DODE JYOTI SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
AMBAJOGAI
|
MH-18-012-031-001/117
(NAWABWADI)
|
1818012000NRG24150220241264072
|
22/02/2024
|
SATISH BALASAHEB DODE
|
1818012WL059493
|
SATISH BALASAHEB DODE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012914
|
|
SATISH BALASAHEB DODE
|
IDBI BANK(607095)
|
|
448
|
AMBAJOGAI
|
MH-18-012-031-001/117
(NAWABWADI)
|
1818012000NRG24150220241264070
|
22/02/2024
|
SATISH BALASAHEB DODE
|
1818012WL059493
|
SATISH BALASAHEB DODE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012915
|
|
SATISH BALASAHEB DODE
|
IDBI BANK(607095)
|
|
449
|
AMBAJOGAI
|
MH-18-012-031-001/173
(NAWABWADI)
|
1818012000NRG24150220241264078
|
22/02/2024
|
Limbaji Ramrao Ghounde
|
1818012WL059493
|
Limbaji Ramrao Ghounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012975
|
|
Mr. Limbaji Ramrao Chounde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
AMBAJOGAI
|
MH-18-012-031-001/173
(NAWABWADI)
|
1818012000NRG24150220241264081
|
22/02/2024
|
Limbaji Ramrao Ghounde
|
1818012WL059493
|
Limbaji Ramrao Ghounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012976
|
|
Mr. Limbaji Ramrao Chounde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
AMBAJOGAI
|
MH-18-012-031-001/173
(NAWABWADI)
|
1818012000NRG24100220241249979
|
22/02/2024
|
Limbaji Ramrao Ghounde
|
1818012WL058652
|
Limbaji Ramrao Ghounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012974
|
|
Mr. Limbaji Ramrao Chounde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
AMBAJOGAI
|
MH-18-012-031-001/173
(NAWABWADI)
|
1818012000NRG24100220241249980
|
22/02/2024
|
Ramrao Limbaji Chounde
|
1818012WL058652
|
Ramrao Limbaji Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012906
|
|
MR RAMRAO LIMBAJI CHOUNDE
|
STATE BANK OF INDIA(508548)
|
|
453
|
AMBAJOGAI
|
MH-18-012-031-001/173
(NAWABWADI)
|
1818012000NRG24150220241264082
|
22/02/2024
|
Ramrao Limbaji Chounde
|
1818012WL059493
|
Ramrao Limbaji Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012904
|
|
MR RAMRAO LIMBAJI CHOUNDE
|
STATE BANK OF INDIA(508548)
|
|
454
|
AMBAJOGAI
|
MH-18-012-031-001/173
(NAWABWADI)
|
1818012000NRG24150220241264079
|
22/02/2024
|
Ramrao Limbaji Chounde
|
1818012WL059493
|
Ramrao Limbaji Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012905
|
|
MR RAMRAO LIMBAJI CHOUNDE
|
STATE BANK OF INDIA(508548)
|
|
455
|
AMBAJOGAI
|
MH-18-012-031-001/174
(NAWABWADI)
|
1818012000NRG24150220241264083
|
22/02/2024
|
Navnath Munjaji Chounde
|
1818012WL059493
|
Navnath Munjaji Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013128
|
|
Mr. NAVNATH MUNJAJI CHOUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
AMBAJOGAI
|
MH-18-012-031-001/174
(NAWABWADI)
|
1818012000NRG24150220241264085
|
22/02/2024
|
Navnath Munjaji Chounde
|
1818012WL059493
|
Navnath Munjaji Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013129
|
|
Mr. NAVNATH MUNJAJI CHOUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
AMBAJOGAI
|
MH-18-012-031-001/174
(NAWABWADI)
|
1818012000NRG24150220241264086
|
22/02/2024
|
Ranjanabai Navnath Chounde
|
1818012WL059493
|
Ranjanabai Navnath Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012986
|
|
Miss. Ranjanabai Navnath Chaunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
AMBAJOGAI
|
MH-18-012-031-001/174
(NAWABWADI)
|
1818012000NRG24150220241264084
|
22/02/2024
|
Ranjanabai Navnath Chounde
|
1818012WL059493
|
Ranjanabai Navnath Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013012
|
|
Miss. Ranjanabai Navnath Chaunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24150220241264090
|
22/02/2024
|
Akash Bapurao Chounde
|
1818012WL059493
|
Akash Bapurao Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013046
|
|
AKASH BAPURAO CHOUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24150220241264096
|
22/02/2024
|
Akash Bapurao Chounde
|
1818012WL059493
|
Akash Bapurao Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013047
|
|
AKASH BAPURAO CHOUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24100220241249986
|
22/02/2024
|
Akash Bapurao Chounde
|
1818012WL058652
|
Akash Bapurao Chounde
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689013045
|
|
AKASH BAPURAO CHOUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24100220241249985
|
22/02/2024
|
Amol Bapurao Chaunde
|
1818012WL058652
|
Amol Bapurao Chaunde
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689013053
|
|
Mr. Amol Bapurao Chaunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24150220241264095
|
22/02/2024
|
Amol Bapurao Chaunde
|
1818012WL059493
|
Amol Bapurao Chaunde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013051
|
|
Mr. Amol Bapurao Chaunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24150220241264089
|
22/02/2024
|
Amol Bapurao Chaunde
|
1818012WL059493
|
Amol Bapurao Chaunde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013052
|
|
Mr. Amol Bapurao Chaunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24150220241264088
|
22/02/2024
|
Babita Bapurao Chounde
|
1818012WL059493
|
Babita Bapurao Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013130
|
|
Mr. CHAUNDE BABITA BAPURAO BAPURAO BABUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24150220241264094
|
22/02/2024
|
Babita Bapurao Chounde
|
1818012WL059493
|
Babita Bapurao Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013131
|
|
Mr. CHAUNDE BABITA BAPURAO BAPURAO BABUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24100220241249984
|
22/02/2024
|
Babita Bapurao Chounde
|
1818012WL058652
|
Babita Bapurao Chounde
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689013132
|
|
Mr. CHAUNDE BABITA BAPURAO BAPURAO BABUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24100220241249983
|
22/02/2024
|
Bapurao Baburao Chounde
|
1818012WL058652
|
Bapurao Baburao Chounde
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689013116
|
|
MR BAPURAO BABURAO CHOUNDE
|
STATE BANK OF INDIA(508548)
|
|
469
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24150220241264093
|
22/02/2024
|
Bapurao Baburao Chounde
|
1818012WL059493
|
Bapurao Baburao Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013115
|
|
MR BAPURAO BABURAO CHOUNDE
|
STATE BANK OF INDIA(508548)
|
|
470
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24150220241264087
|
22/02/2024
|
Bapurao Baburao Chounde
|
1818012WL059493
|
Bapurao Baburao Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013114
|
|
MR BAPURAO BABURAO CHOUNDE
|
STATE BANK OF INDIA(508548)
|
|
471
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24150220241264092
|
22/02/2024
|
Kaveribai Dagadu Bhusanar
|
1818012WL059493
|
Kaveribai Dagadu Bhusanar
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012977
|
|
MRS KAVERIBAI DAGADU BHUSANAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24150220241264098
|
22/02/2024
|
Kaveribai Dagadu Bhusanar
|
1818012WL059493
|
Kaveribai Dagadu Bhusanar
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012978
|
|
MRS KAVERIBAI DAGADU BHUSANAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24100220241249988
|
22/02/2024
|
Kaveribai Dagadu Bhusanar
|
1818012WL058652
|
Kaveribai Dagadu Bhusanar
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012979
|
|
MRS KAVERIBAI DAGADU BHUSANAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24100220241249987
|
22/02/2024
|
Vitthal Bapurao Chounde
|
1818012WL058652
|
Vitthal Bapurao Chounde
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012967
|
|
VITTHAL BAPURAO CHOUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24150220241264091
|
22/02/2024
|
Vitthal Bapurao Chounde
|
1818012WL059493
|
Vitthal Bapurao Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012965
|
|
VITTHAL BAPURAO CHOUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
AMBAJOGAI
|
MH-18-012-031-001/175
(NAWABWADI)
|
1818012000NRG24150220241264097
|
22/02/2024
|
Vitthal Bapurao Chounde
|
1818012WL059493
|
Vitthal Bapurao Chounde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012966
|
|
VITTHAL BAPURAO CHOUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
AMBAJOGAI
|
MH-18-012-031-001/176
(NAWABWADI)
|
1818012000NRG24150220241264099
|
22/02/2024
|
Ramesh Shesherao Ghule
|
1818012WL059493
|
Ramesh Shesherao Ghule
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013118
|
|
MR RAMESH SHESHERAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
478
|
AMBAJOGAI
|
MH-18-012-031-001/176
(NAWABWADI)
|
1818012000NRG24150220241264103
|
22/02/2024
|
Ramesh Shesherao Ghule
|
1818012WL059493
|
Ramesh Shesherao Ghule
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013119
|
|
MR RAMESH SHESHERAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
479
|
AMBAJOGAI
|
MH-18-012-031-001/176
(NAWABWADI)
|
1818012000NRG24100220241249989
|
22/02/2024
|
Ramesh Shesherao Ghule
|
1818012WL058652
|
Ramesh Shesherao Ghule
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689013117
|
|
MR RAMESH SHESHERAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
480
|
AMBAJOGAI
|
MH-18-012-031-001/176
(NAWABWADI)
|
1818012000NRG24100220241249992
|
22/02/2024
|
Savita Shivram Ghule
|
1818012WL058652
|
Savita Shivram Ghule
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012980
|
|
Miss. SAVITA GOVIND NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
AMBAJOGAI
|
MH-18-012-031-001/176
(NAWABWADI)
|
1818012000NRG24150220241264102
|
22/02/2024
|
Savita Shivram Ghule
|
1818012WL059493
|
Savita Shivram Ghule
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012981
|
|
Miss. SAVITA GOVIND NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
AMBAJOGAI
|
MH-18-012-031-001/176
(NAWABWADI)
|
1818012000NRG24150220241264106
|
22/02/2024
|
Savita Shivram Ghule
|
1818012WL059493
|
Savita Shivram Ghule
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012982
|
|
Miss. SAVITA GOVIND NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
AMBAJOGAI
|
MH-18-012-031-001/176
(NAWABWADI)
|
1818012000NRG24150220241264101
|
22/02/2024
|
Shivram Ramesh Ghule
|
1818012WL059493
|
Shivram Ramesh Ghule
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012912
|
|
MR SHIVRAM RAMESH GHULE
|
STATE BANK OF INDIA(508548)
|
|
484
|
AMBAJOGAI
|
MH-18-012-031-001/176
(NAWABWADI)
|
1818012000NRG24150220241264105
|
22/02/2024
|
Shivram Ramesh Ghule
|
1818012WL059493
|
Shivram Ramesh Ghule
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012913
|
|
MR SHIVRAM RAMESH GHULE
|
STATE BANK OF INDIA(508548)
|
|
485
|
AMBAJOGAI
|
MH-18-012-031-001/176
(NAWABWADI)
|
1818012000NRG24100220241249991
|
22/02/2024
|
Shivram Ramesh Ghule
|
1818012WL058652
|
Shivram Ramesh Ghule
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012911
|
|
MR SHIVRAM RAMESH GHULE
|
STATE BANK OF INDIA(508548)
|
|
486
|
AMBAJOGAI
|
MH-18-012-031-001/176
(NAWABWADI)
|
1818012000NRG24100220241249990
|
22/02/2024
|
Sumedha Ramesh Ghule
|
1818012WL058652
|
Sumedha Ramesh Ghule
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012910
|
|
MR SUMEDHA RAMESH GHULE
|
STATE BANK OF INDIA(508548)
|
|
487
|
AMBAJOGAI
|
MH-18-012-031-001/176
(NAWABWADI)
|
1818012000NRG24150220241264104
|
22/02/2024
|
Sumedha Ramesh Ghule
|
1818012WL059493
|
Sumedha Ramesh Ghule
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012908
|
|
MR SUMEDHA RAMESH GHULE
|
STATE BANK OF INDIA(508548)
|
|
488
|
AMBAJOGAI
|
MH-18-012-031-001/176
(NAWABWADI)
|
1818012000NRG24150220241264100
|
22/02/2024
|
Sumedha Ramesh Ghule
|
1818012WL059493
|
Sumedha Ramesh Ghule
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012909
|
|
MR SUMEDHA RAMESH GHULE
|
STATE BANK OF INDIA(508548)
|
|
489
|
AMBAJOGAI
|
MH-18-012-031-001/177
(NAWABWADI)
|
1818012000NRG24150220241264107
|
22/02/2024
|
Anil Manik Manwatkar
|
1818012WL059493
|
Anil Manik Manwatkar
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013006
|
|
Mr. MANVATKAR ANIL MANIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
AMBAJOGAI
|
MH-18-012-031-001/177
(NAWABWADI)
|
1818012000NRG24150220241264110
|
22/02/2024
|
Anil Manik Manwatkar
|
1818012WL059493
|
Anil Manik Manwatkar
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013007
|
|
Mr. MANVATKAR ANIL MANIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
AMBAJOGAI
|
MH-18-012-031-001/177
(NAWABWADI)
|
1818012000NRG24100220241249993
|
22/02/2024
|
Anil Manik Manwatkar
|
1818012WL058652
|
Anil Manik Manwatkar
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013008
|
|
Mr. MANVATKAR ANIL MANIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
AMBAJOGAI
|
MH-18-012-031-001/177
(NAWABWADI)
|
1818012000NRG24100220241249994
|
22/02/2024
|
Balasaheb Manik Manvatkar
|
1818012WL058652
|
Balasaheb Manik Manvatkar
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013003
|
|
MR BALASAHEB MANIK MANVATKAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
AMBAJOGAI
|
MH-18-012-031-001/177
(NAWABWADI)
|
1818012000NRG24150220241264111
|
22/02/2024
|
Balasaheb Manik Manvatkar
|
1818012WL059493
|
Balasaheb Manik Manvatkar
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013002
|
|
MR BALASAHEB MANIK MANVATKAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
AMBAJOGAI
|
MH-18-012-031-001/177
(NAWABWADI)
|
1818012000NRG24150220241264108
|
22/02/2024
|
Balasaheb Manik Manvatkar
|
1818012WL059493
|
Balasaheb Manik Manvatkar
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013001
|
|
MR BALASAHEB MANIK MANVATKAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
AMBAJOGAI
|
MH-18-012-031-001/177
(NAWABWADI)
|
1818012000NRG24150220241264109
|
22/02/2024
|
Vinantabai Manikrao Manavatkar
|
1818012WL059493
|
Vinantabai Manikrao Manavatkar
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013120
|
|
MANVATKAR VINANTA MANIK MANIK SUBHAN MA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
AMBAJOGAI
|
MH-18-012-031-001/177
(NAWABWADI)
|
1818012000NRG24150220241264112
|
22/02/2024
|
Vinantabai Manikrao Manavatkar
|
1818012WL059493
|
Vinantabai Manikrao Manavatkar
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013121
|
|
MANVATKAR VINANTA MANIK MANIK SUBHAN MA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
AMBAJOGAI
|
MH-18-012-031-001/177
(NAWABWADI)
|
1818012000NRG24100220241249995
|
22/02/2024
|
Vinantabai Manikrao Manavatkar
|
1818012WL058652
|
Vinantabai Manikrao Manavatkar
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013122
|
|
MANVATKAR VINANTA MANIK MANIK SUBHAN MA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
AMBAJOGAI
|
MH-18-012-031-001/28
(NAWABWADI)
|
1818012000NRG24100220241250000
|
22/02/2024
|
DYANOBA PANDIT DOUND
|
1818012WL058652
|
DYANOBA PANDIT DOUND
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012686
|
|
MR DNYANOBA PANDITRAO DAUND
|
STATE BANK OF INDIA(508548)
|
|
499
|
AMBAJOGAI
|
MH-18-012-031-001/28
(NAWABWADI)
|
1818012000NRG24150220241264127
|
22/02/2024
|
DYANOBA PANDIT DOUND
|
1818012WL059493
|
DYANOBA PANDIT DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012685
|
|
MR DNYANOBA PANDITRAO DAUND
|
STATE BANK OF INDIA(508548)
|
|
500
|
AMBAJOGAI
|
MH-18-012-031-001/28
(NAWABWADI)
|
1818012000NRG24150220241264131
|
22/02/2024
|
DYANOBA PANDIT DOUND
|
1818012WL059493
|
DYANOBA PANDIT DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012626
|
|
MR DNYANOBA PANDITRAO DAUND
|
STATE BANK OF INDIA(508548)
|
|
501
|
AMBAJOGAI
|
MH-18-012-031-001/28
(NAWABWADI)
|
1818012000NRG24150220241264134
|
22/02/2024
|
KOUSHYLA VITTHAL DOUND
|
1818012WL059493
|
KOUSHYLA VITTHAL DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013100
|
|
Mrs. DAUND KAUSALYA VITHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
AMBAJOGAI
|
MH-18-012-031-001/28
(NAWABWADI)
|
1818012000NRG24150220241264130
|
22/02/2024
|
KOUSHYLA VITTHAL DOUND
|
1818012WL059493
|
KOUSHYLA VITTHAL DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013101
|
|
Mrs. DAUND KAUSALYA VITHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
AMBAJOGAI
|
MH-18-012-031-001/28
(NAWABWADI)
|
1818012000NRG24100220241250003
|
22/02/2024
|
KOUSHYLA VITTHAL DOUND
|
1818012WL058652
|
KOUSHYLA VITTHAL DOUND
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689013102
|
|
Mrs. DAUND KAUSALYA VITHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
AMBAJOGAI
|
MH-18-012-031-001/28
(NAWABWADI)
|
1818012000NRG24100220241250001
|
22/02/2024
|
PRANITA DYANOBA DOUND
|
1818012WL058652
|
PRANITA DYANOBA DOUND
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689013144
|
|
Mrs. PRANITA DNYANOBA DOUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
AMBAJOGAI
|
MH-18-012-031-001/28
(NAWABWADI)
|
1818012000NRG24150220241264128
|
22/02/2024
|
PRANITA DYANOBA DOUND
|
1818012WL059493
|
PRANITA DYANOBA DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013142
|
|
Mrs. PRANITA DNYANOBA DOUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
AMBAJOGAI
|
MH-18-012-031-001/28
(NAWABWADI)
|
1818012000NRG24150220241264132
|
22/02/2024
|
PRANITA DYANOBA DOUND
|
1818012WL059493
|
PRANITA DYANOBA DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013143
|
|
Mrs. PRANITA DNYANOBA DOUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
AMBAJOGAI
|
MH-18-012-031-001/28
(NAWABWADI)
|
1818012000NRG24150220241264133
|
22/02/2024
|
VITTHAL PANDIT DOUND
|
1818012WL059493
|
VITTHAL PANDIT DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013099
|
|
Mr. Vitthal Panditrao Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
AMBAJOGAI
|
MH-18-012-031-001/28
(NAWABWADI)
|
1818012000NRG24150220241264129
|
22/02/2024
|
VITTHAL PANDIT DOUND
|
1818012WL059493
|
VITTHAL PANDIT DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013098
|
|
Mr. Vitthal Panditrao Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
AMBAJOGAI
|
MH-18-012-031-001/28
(NAWABWADI)
|
1818012000NRG24100220241250002
|
22/02/2024
|
VITTHAL PANDIT DOUND
|
1818012WL058652
|
VITTHAL PANDIT DOUND
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689013097
|
|
Mr. Vitthal Panditrao Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
AMBAJOGAI
|
MH-18-012-031-001/30
(NAWABWADI)
|
1818012000NRG24100220241250004
|
22/02/2024
|
KOMAL GOVIND DOUND
|
1818012WL058652
|
KOMAL GOVIND DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013111
|
|
Mr. KOMAL GOVIND DOUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
AMBAJOGAI
|
MH-18-012-031-001/30
(NAWABWADI)
|
1818012000NRG24150220241264135
|
22/02/2024
|
KOMAL GOVIND DOUND
|
1818012WL059493
|
KOMAL GOVIND DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013110
|
|
Mr. KOMAL GOVIND DOUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
AMBAJOGAI
|
MH-18-012-031-001/30
(NAWABWADI)
|
1818012000NRG24150220241264136
|
22/02/2024
|
KOMAL GOVIND DOUND
|
1818012WL059493
|
KOMAL GOVIND DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013109
|
|
Mr. KOMAL GOVIND DOUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
AMBAJOGAI
|
MH-18-012-031-001/43
(NAWABWADI)
|
1818012000NRG24150220241264140
|
22/02/2024
|
DEVSHALA VAIJNATH CHOUNDE
|
1818012WL059493
|
DEVSHALA VAIJNATH CHOUNDE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012885
|
|
MR DAIVSHALA VAIJINATH CHOUNDE
|
STATE BANK OF INDIA(508548)
|
|
514
|
AMBAJOGAI
|
MH-18-012-031-001/43
(NAWABWADI)
|
1818012000NRG24150220241264143
|
22/02/2024
|
DEVSHALA VAIJNATH CHOUNDE
|
1818012WL059493
|
DEVSHALA VAIJNATH CHOUNDE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012886
|
|
MR DAIVSHALA VAIJINATH CHOUNDE
|
STATE BANK OF INDIA(508548)
|
|
515
|
AMBAJOGAI
|
MH-18-012-031-001/43
(NAWABWADI)
|
1818012000NRG24100220241250007
|
22/02/2024
|
DEVSHALA VAIJNATH CHOUNDE
|
1818012WL058652
|
DEVSHALA VAIJNATH CHOUNDE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012884
|
|
MR DAIVSHALA VAIJINATH CHOUNDE
|
STATE BANK OF INDIA(508548)
|
|
516
|
AMBAJOGAI
|
MH-18-012-031-001/43
(NAWABWADI)
|
1818012000NRG24100220241250006
|
22/02/2024
|
VAIJNATH VISHWANATH CHOUNDE
|
1818012WL058652
|
VAIJNATH VISHWANATH CHOUNDE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012985
|
|
Mr. Vaijnath Vishvanath Chounde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
AMBAJOGAI
|
MH-18-012-031-001/43
(NAWABWADI)
|
1818012000NRG24150220241264142
|
22/02/2024
|
VAIJNATH VISHWANATH CHOUNDE
|
1818012WL059493
|
VAIJNATH VISHWANATH CHOUNDE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012984
|
|
Mr. Vaijnath Vishvanath Chounde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
AMBAJOGAI
|
MH-18-012-031-001/43
(NAWABWADI)
|
1818012000NRG24150220241264139
|
22/02/2024
|
VAIJNATH VISHWANATH CHOUNDE
|
1818012WL059493
|
VAIJNATH VISHWANATH CHOUNDE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012983
|
|
Mr. Vaijnath Vishvanath Chounde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
AMBAJOGAI
|
MH-18-012-031-001/43
(NAWABWADI)
|
1818012000NRG24150220241264141
|
22/02/2024
|
VILAS VAIJNATH CHOUNDE
|
1818012WL059493
|
VILAS VAIJNATH CHOUNDE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012993
|
|
MR VILAS VAIJNATH CHOUNDE
|
STATE BANK OF INDIA(508548)
|
|
520
|
AMBAJOGAI
|
MH-18-012-031-001/43
(NAWABWADI)
|
1818012000NRG24150220241264144
|
22/02/2024
|
VILAS VAIJNATH CHOUNDE
|
1818012WL059493
|
VILAS VAIJNATH CHOUNDE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012992
|
|
MR VILAS VAIJNATH CHOUNDE
|
STATE BANK OF INDIA(508548)
|
|
521
|
AMBAJOGAI
|
MH-18-012-031-001/43
(NAWABWADI)
|
1818012000NRG24100220241250008
|
22/02/2024
|
VILAS VAIJNATH CHOUNDE
|
1818012WL058652
|
VILAS VAIJNATH CHOUNDE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012991
|
|
MR VILAS VAIJNATH CHOUNDE
|
STATE BANK OF INDIA(508548)
|
|
522
|
AMBAJOGAI
|
MH-18-012-031-001/73
(NAWABWADI)
|
1818012000NRG24100220241250011
|
22/02/2024
|
AVINASH SUDHAKAR DHAVARE
|
1818012WL058652
|
AVINASH SUDHAKAR DHAVARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012933
|
|
Mr. Avinash Sudhakar Dhaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
AMBAJOGAI
|
MH-18-012-031-001/73
(NAWABWADI)
|
1818012000NRG24150220241264147
|
22/02/2024
|
AVINASH SUDHAKAR DHAVARE
|
1818012WL059493
|
AVINASH SUDHAKAR DHAVARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012935
|
|
Mr. Avinash Sudhakar Dhaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
AMBAJOGAI
|
MH-18-012-031-001/73
(NAWABWADI)
|
1818012000NRG24150220241264151
|
22/02/2024
|
AVINASH SUDHAKAR DHAVARE
|
1818012WL059493
|
AVINASH SUDHAKAR DHAVARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012934
|
|
Mr. Avinash Sudhakar Dhaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
AMBAJOGAI
|
MH-18-012-031-001/73
(NAWABWADI)
|
1818012000NRG24150220241264152
|
22/02/2024
|
Sharad Sudhakar Dhavare
|
1818012WL059493
|
Sharad Sudhakar Dhavare
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013081
|
|
MR SHARAD SUDHAKAR DHAVARE
|
STATE BANK OF INDIA(508548)
|
|
526
|
AMBAJOGAI
|
MH-18-012-031-001/73
(NAWABWADI)
|
1818012000NRG24150220241264148
|
22/02/2024
|
Sharad Sudhakar Dhavare
|
1818012WL059493
|
Sharad Sudhakar Dhavare
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013080
|
|
MR SHARAD SUDHAKAR DHAVARE
|
STATE BANK OF INDIA(508548)
|
|
527
|
AMBAJOGAI
|
MH-18-012-031-001/73
(NAWABWADI)
|
1818012000NRG24100220241250012
|
22/02/2024
|
Sharad Sudhakar Dhavare
|
1818012WL058652
|
Sharad Sudhakar Dhavare
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013079
|
|
MR SHARAD SUDHAKAR DHAVARE
|
STATE BANK OF INDIA(508548)
|
|
528
|
AMBAJOGAI
|
MH-18-012-031-001/73
(NAWABWADI)
|
1818012000NRG24100220241250010
|
22/02/2024
|
SMITA SUDHAKAR DHAVARE
|
1818012WL058652
|
SMITA SUDHAKAR DHAVARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012899
|
|
SIMINTA SUDHAKAR DHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
AMBAJOGAI
|
MH-18-012-031-001/73
(NAWABWADI)
|
1818012000NRG24150220241264146
|
22/02/2024
|
SMITA SUDHAKAR DHAVARE
|
1818012WL059493
|
SMITA SUDHAKAR DHAVARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012901
|
|
SIMINTA SUDHAKAR DHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
AMBAJOGAI
|
MH-18-012-031-001/73
(NAWABWADI)
|
1818012000NRG24150220241264150
|
22/02/2024
|
SMITA SUDHAKAR DHAVARE
|
1818012WL059493
|
SMITA SUDHAKAR DHAVARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012903
|
|
SIMINTA SUDHAKAR DHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
AMBAJOGAI
|
MH-18-012-031-001/73
(NAWABWADI)
|
1818012000NRG24150220241264145
|
22/02/2024
|
SUDHAKAR VASANT DHAVARE
|
1818012WL059493
|
SUDHAKAR VASANT DHAVARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012900
|
|
Mr. DHAVRE SUDHAKAR VASANT SIMINTA SUDHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
AMBAJOGAI
|
MH-18-012-031-001/73
(NAWABWADI)
|
1818012000NRG24150220241264149
|
22/02/2024
|
SUDHAKAR VASANT DHAVARE
|
1818012WL059493
|
SUDHAKAR VASANT DHAVARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012902
|
|
Mr. DHAVRE SUDHAKAR VASANT SIMINTA SUDHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
AMBAJOGAI
|
MH-18-012-031-001/73
(NAWABWADI)
|
1818012000NRG24100220241250009
|
22/02/2024
|
SUDHAKAR VASANT DHAVARE
|
1818012WL058652
|
SUDHAKAR VASANT DHAVARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012898
|
|
Mr. DHAVRE SUDHAKAR VASANT SIMINTA SUDHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
AMBAJOGAI
|
MH-18-012-031-001/76
(NAWABWADI)
|
1818012000NRG24150220241264153
|
22/02/2024
|
Sangita Apparav Chaunde
|
1818012WL059493
|
Sangita Apparav Chaunde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013014
|
|
MRS SANGITA APPARAO CHAUNDE
|
STATE BANK OF INDIA(508548)
|
|
535
|
AMBAJOGAI
|
MH-18-012-031-001/76
(NAWABWADI)
|
1818012000NRG24150220241264155
|
22/02/2024
|
Sangita Apparav Chaunde
|
1818012WL059493
|
Sangita Apparav Chaunde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013013
|
|
MRS SANGITA APPARAO CHAUNDE
|
STATE BANK OF INDIA(508548)
|
|
536
|
AMBAJOGAI
|
MH-18-012-031-001/85
(NAWABWADI)
|
1818012000NRG24150220241264157
|
22/02/2024
|
MIRABAI HARISHCHANDRA DOUND
|
1818012WL059493
|
MIRABAI HARISHCHANDRA DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012938
|
|
MRS MEERABAI DOUND HARIRAM DOUND
|
STATE BANK OF INDIA(508548)
|
|
537
|
AMBAJOGAI
|
MH-18-012-031-001/85
(NAWABWADI)
|
1818012000NRG24150220241264160
|
22/02/2024
|
MIRABAI HARISHCHANDRA DOUND
|
1818012WL059493
|
MIRABAI HARISHCHANDRA DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012937
|
|
MRS MEERABAI DOUND HARIRAM DOUND
|
STATE BANK OF INDIA(508548)
|
|
538
|
AMBAJOGAI
|
MH-18-012-031-001/85
(NAWABWADI)
|
1818012000NRG24100220241250015
|
22/02/2024
|
MIRABAI HARISHCHANDRA DOUND
|
1818012WL058652
|
MIRABAI HARISHCHANDRA DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012939
|
|
MRS MEERABAI DOUND HARIRAM DOUND
|
STATE BANK OF INDIA(508548)
|
|
539
|
AMBAJOGAI
|
MH-18-012-031-001/85
(NAWABWADI)
|
1818012000NRG24100220241250017
|
22/02/2024
|
Shivam Hariram Dound
|
1818012WL058652
|
Shivam Hariram Dound
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012962
|
|
SHIVAM HARIRAM DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
AMBAJOGAI
|
MH-18-012-031-001/85
(NAWABWADI)
|
1818012000NRG24150220241264159
|
22/02/2024
|
Shivam Hariram Dound
|
1818012WL059493
|
Shivam Hariram Dound
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012963
|
|
SHIVAM HARIRAM DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
AMBAJOGAI
|
MH-18-012-031-001/85
(NAWABWADI)
|
1818012000NRG24150220241264162
|
22/02/2024
|
Shivam Hariram Dound
|
1818012WL059493
|
Shivam Hariram Dound
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012964
|
|
SHIVAM HARIRAM DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
AMBAJOGAI
|
MH-18-012-031-001/9
(NAWABWADI)
|
1818012000NRG24150220241264164
|
22/02/2024
|
ASHABAI NAMDEV MULGIR
|
1818012WL059493
|
ASHABAI NAMDEV MULGIR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012894
|
|
MULGIR ASHABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
AMBAJOGAI
|
MH-18-012-031-001/9
(NAWABWADI)
|
1818012000NRG24150220241264167
|
22/02/2024
|
ASHABAI NAMDEV MULGIR
|
1818012WL059493
|
ASHABAI NAMDEV MULGIR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012895
|
|
MULGIR ASHABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
AMBAJOGAI
|
MH-18-012-031-001/9
(NAWABWADI)
|
1818012000NRG24100220241250019
|
22/02/2024
|
ASHABAI NAMDEV MULGIR
|
1818012WL058652
|
ASHABAI NAMDEV MULGIR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012896
|
|
MULGIR ASHABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
AMBAJOGAI
|
MH-18-012-031-001/9
(NAWABWADI)
|
1818012000NRG24150220241264166
|
22/02/2024
|
NAMDEV JIVANAJI MULGIR
|
1818012WL059493
|
NAMDEV JIVANAJI MULGIR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013126
|
|
MULGIR NAMDEO JIVNAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
AMBAJOGAI
|
MH-18-012-031-001/9
(NAWABWADI)
|
1818012000NRG24150220241264163
|
22/02/2024
|
NAMDEV JIVANAJI MULGIR
|
1818012WL059493
|
NAMDEV JIVANAJI MULGIR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013127
|
|
MULGIR NAMDEO JIVNAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
AMBAJOGAI
|
MH-18-012-031-001/9
(NAWABWADI)
|
1818012000NRG24150220241264165
|
22/02/2024
|
PADMAKAR NAMDEV MULGIR
|
1818012WL059493
|
PADMAKAR NAMDEV MULGIR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013125
|
|
PADMAKAR NAMDEV MULGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
AMBAJOGAI
|
MH-18-012-031-001/9
(NAWABWADI)
|
1818012000NRG24150220241264168
|
22/02/2024
|
PADMAKAR NAMDEV MULGIR
|
1818012WL059493
|
PADMAKAR NAMDEV MULGIR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013124
|
|
PADMAKAR NAMDEV MULGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
AMBAJOGAI
|
MH-18-012-031-001/9
(NAWABWADI)
|
1818012000NRG24100220241250020
|
22/02/2024
|
PADMAKAR NAMDEV MULGIR
|
1818012WL058652
|
PADMAKAR NAMDEV MULGIR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013123
|
|
PADMAKAR NAMDEV MULGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168168
|
168168
|
|
|
|
|
|
|
|
|
550
|
AMBAJOGAI
|
MH-18-012-012-001/191
(DONGAR PIMPLA)
|
1818012000NRG24160220241270193
|
22/02/2024
|
SHREERAM TUKARAM AAGE
|
1818012WL059809
|
SHREERAM TUKARAM AAGE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013165
|
|
AAGE SHRIRAM TUKARAM
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
551
|
AMBAJOGAI
|
MH-18-012-012-001/191
(DONGAR PIMPLA)
|
1818012000NRG24160220241270194
|
22/02/2024
|
SHREERAM TUKARAM AAGE
|
1818012WL059809
|
SHREERAM TUKARAM AAGE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013166
|
|
AAGE SHRIRAM TUKARAM
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
552
|
AMBAJOGAI
|
MH-18-012-012-001/191
(DONGAR PIMPLA)
|
1818012000NRG24160220241270195
|
22/02/2024
|
SHREERAM TUKARAM AAGE
|
1818012WL059809
|
SHREERAM TUKARAM AAGE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689013167
|
|
AAGE SHRIRAM TUKARAM
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
553
|
AMBAJOGAI
|
MH-18-012-012-001/557
(DONGAR PIMPLA)
|
1818012000NRG24160220241270322
|
22/02/2024
|
SHRIRAM TUKARAM KALE
|
1818012WL059809
|
SHRIRAM TUKARAM KALE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689013177
|
|
Mr. Shriram Tukaram Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
AMBAJOGAI
|
MH-18-012-012-001/557
(DONGAR PIMPLA)
|
1818012000NRG24160220241270323
|
22/02/2024
|
SHRIRAM TUKARAM KALE
|
1818012WL059809
|
SHRIRAM TUKARAM KALE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013178
|
|
Mr. Shriram Tukaram Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
AMBAJOGAI
|
MH-18-012-012-001/557
(DONGAR PIMPLA)
|
1818012000NRG24160220241270324
|
22/02/2024
|
SHRIRAM TUKARAM KALE
|
1818012WL059809
|
SHRIRAM TUKARAM KALE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013179
|
|
Mr. Shriram Tukaram Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
AMBAJOGAI
|
MH-18-012-012-001/569
(DONGAR PIMPLA)
|
1818012000NRG24160220241270343
|
22/02/2024
|
GOPAL SITARAM PAWAR
|
1818012WL059809
|
GOPAL SITARAM PAWAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012891
|
|
Mr. GOPAL SITARAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
AMBAJOGAI
|
MH-18-012-012-001/569
(DONGAR PIMPLA)
|
1818012000NRG24160220241270344
|
22/02/2024
|
GOPAL SITARAM PAWAR
|
1818012WL059809
|
GOPAL SITARAM PAWAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012892
|
|
Mr. GOPAL SITARAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
AMBAJOGAI
|
MH-18-012-012-001/569
(DONGAR PIMPLA)
|
1818012000NRG24160220241270345
|
22/02/2024
|
GOPAL SITARAM PAWAR
|
1818012WL059809
|
GOPAL SITARAM PAWAR
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689012893
|
|
Mr. GOPAL SITARAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
AMBAJOGAI
|
MH-18-012-059-001/147
(CHICHKHANDI)
|
1818012059NRG24200220241286740
|
22/02/2024
|
DIGAMBAR LAKSHMAN GADDE
|
1818012059WL060585
|
DIGAMBAR LAKSHMAN GADDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012897
|
|
Mr. DIGAMBAR LAKSHMAN GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
AMBAJOGAI
|
MH-18-012-059-001/147
(CHICHKHANDI)
|
1818012059NRG24200220241286742
|
22/02/2024
|
RAMESH DIGAMBAR GADDE
|
1818012059WL060585
|
RAMESH DIGAMBAR GADDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012995
|
|
Mr. RAMESH DIGAMBAR GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
AMBAJOGAI
|
MH-18-012-059-001/147
(CHICHKHANDI)
|
1818012059NRG24200220241286741
|
22/02/2024
|
SHAHABAI DIGAMBAR GADDE
|
1818012059WL060585
|
SHAHABAI DIGAMBAR GADDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013043
|
|
MRS SHAHABAI DIGAMBAR GADADE
|
STATE BANK OF INDIA(508548)
|
|
562
|
AMBAJOGAI
|
MH-18-012-059-001/244
(CHICHKHANDI)
|
1818012059NRG24210220241292577
|
22/02/2024
|
Gadade Govind Somnath
|
1818012059WL060903
|
Gadade Govind Somnath
|
1143
|
MAHG0004547
|
1802
|
1802
|
Processed
|
23/02/2024
|
|
0689012994
|
|
Mr. GOVIND SOMNATH GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
AMBAJOGAI
|
MH-18-012-059-001/244
(CHICHKHANDI)
|
1818012059NRG24210220241292576
|
22/02/2024
|
Gadade Rahiban Somnath
|
1818012059WL060903
|
Gadade Rahiban Somnath
|
1143
|
MAHG0004547
|
1802
|
1802
|
Processed
|
23/02/2024
|
|
0689013009
|
|
Mr. RAHIBAN SOMNATH GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
AMBAJOGAI
|
MH-18-012-087-002/146
(JOGAIWADI)
|
1818012000NRG24100220241249583
|
22/02/2024
|
SHOBHA MAHESH GHADGE
|
1818012WL058638
|
SHOBHA MAHESH GHADGE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012762
|
|
Mrs. SHOBHA MAHESH GHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
AMBAJOGAI
|
MH-18-012-087-002/146
(JOGAIWADI)
|
1818012000NRG24100220241249586
|
22/02/2024
|
SHOBHA MAHESH GHADGE
|
1818012WL058638
|
SHOBHA MAHESH GHADGE
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689012759
|
|
Mrs. SHOBHA MAHESH GHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
AMBAJOGAI
|
MH-18-012-087-002/146
(JOGAIWADI)
|
1818012000NRG24100220241249592
|
22/02/2024
|
SHOBHA MAHESH GHADGE
|
1818012WL058638
|
SHOBHA MAHESH GHADGE
|
1143
|
MAHG0004547
|
819
|
819
|
Processed
|
23/02/2024
|
|
0689012761
|
|
Mrs. SHOBHA MAHESH GHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
AMBAJOGAI
|
MH-18-012-087-002/146
(JOGAIWADI)
|
1818012000NRG24100220241249589
|
22/02/2024
|
SHOBHA MAHESH GHADGE
|
1818012WL058638
|
SHOBHA MAHESH GHADGE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012760
|
|
Mrs. SHOBHA MAHESH GHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
AMBAJOGAI
|
MH-18-012-168-001/500
(KENDREWADI)
|
1818012000NRG24200220241290290
|
22/02/2024
|
usha machindr yidake
|
1818012WL060747
|
usha machindr yidake
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012848
|
|
Mrs. USHA MACHINDRA TIDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
AMBAJOGAI
|
MH-18-012-168-001/500
(KENDREWADI)
|
1818012000NRG24200220241290296
|
22/02/2024
|
usha machindr yidake
|
1818012WL060747
|
usha machindr yidake
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012849
|
|
Mrs. USHA MACHINDRA TIDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
AMBAJOGAI
|
MH-18-012-297-001/524
(SAKUD)
|
1818012000NRG24200220241290218
|
22/02/2024
|
KUNDLIK INDRAJIT CHATE
|
1818012WL060742
|
KUNDLIK INDRAJIT CHATE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013105
|
|
KUNDLIK INDRAJEET CHATE
|
STATE BANK OF INDIA(508548)
|
|
571
|
AMBAJOGAI
|
MH-18-012-381-001/14
(Bhawthana)
|
1818012000NRG24160220241271089
|
22/02/2024
|
ASHOK DHONDIBA GHODKE
|
1818012WL059842
|
ASHOK DHONDIBA GHODKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012888
|
|
Mr. ASHOK DHONDIBA GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
AMBAJOGAI
|
MH-18-012-381-001/14
(Bhawthana)
|
1818012000NRG24160220241271091
|
22/02/2024
|
ASHOK DHONDIBA GHODKE
|
1818012WL059842
|
ASHOK DHONDIBA GHODKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012889
|
|
Mr. ASHOK DHONDIBA GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
AMBAJOGAI
|
MH-18-012-381-001/14
(Bhawthana)
|
1818012000NRG24120220241254213
|
22/02/2024
|
ASHOK DHONDIBA GHODKE
|
1818012WL058853
|
ASHOK DHONDIBA GHODKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012887
|
|
Mr. ASHOK DHONDIBA GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
AMBAJOGAI
|
MH-18-012-381-001/14
(Bhawthana)
|
1818012000NRG24120220241254214
|
22/02/2024
|
Ramesh Ashok Ghodake
|
1818012WL058853
|
Ramesh Ashok Ghodake
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012926
|
|
MR RAMESH ASHOK GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
575
|
AMBAJOGAI
|
MH-18-012-381-001/14
(Bhawthana)
|
1818012000NRG24160220241271092
|
22/02/2024
|
Ramesh Ashok Ghodake
|
1818012WL059842
|
Ramesh Ashok Ghodake
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012927
|
|
MR RAMESH ASHOK GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
576
|
AMBAJOGAI
|
MH-18-012-381-001/14
(Bhawthana)
|
1818012000NRG24160220241271090
|
22/02/2024
|
Ramesh Ashok Ghodake
|
1818012WL059842
|
Ramesh Ashok Ghodake
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012928
|
|
MR RAMESH ASHOK GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
577
|
AMBAJOGAI
|
MH-18-012-381-001/300
(Bhawthana)
|
1818012000NRG24120220241254113
|
22/02/2024
|
BHIMABHAI MANIK RATHODH
|
1818012WL058849
|
BHIMABHAI MANIK RATHODH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012940
|
|
Miss. BHIMABAI MANIK RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
AMBAJOGAI
|
MH-18-012-381-001/359
(Bhawthana)
|
1818012000NRG24200220241289749
|
22/02/2024
|
RADHABAI BHANUDAS HOKE
|
1818012WL060726
|
RADHABAI BHANUDAS HOKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013055
|
|
Mrs. Radhabai Bhanudas Hoke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
AMBAJOGAI
|
MH-18-012-381-001/55
(Bhawthana)
|
1818012000NRG24160220241271064
|
22/02/2024
|
CHUNGUBAI
|
1818012WL059841
|
CHUNGUBAI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013164
|
|
SHRIKRISHNA EKNATH KHARAT
|
BANK OF INDIA(508505)
|
|
580
|
AMBAJOGAI
|
MH-18-012-381-001/55
(Bhawthana)
|
1818012000NRG24160220241271065
|
22/02/2024
|
SANTOSH
|
1818012WL059841
|
SANTOSH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013031
|
|
MR SANTOSH SHRIKISHAN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
581
|
AMBAJOGAI
|
MH-18-012-381-001/55
(Bhawthana)
|
1818012000NRG24160220241271063
|
22/02/2024
|
SHRIKISAN EKNATH KHARAT
|
1818012WL059841
|
SHRIKISAN EKNATH KHARAT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013141
|
|
SHRIKISHAN EKNATH KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
AMBAJOGAI
|
MH-18-012-381-001/560
(Bhawthana)
|
1818012000NRG24120220241254143
|
22/02/2024
|
Janabai Vaijenath Rathod
|
1818012WL058850
|
Janabai Vaijenath Rathod
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012956
|
|
Miss. JANABAI VAIJENATH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
AMBAJOGAI
|
MH-18-012-381-001/560
(Bhawthana)
|
1818012000NRG24120220241254145
|
22/02/2024
|
Janabai Vaijenath Rathod
|
1818012WL058850
|
Janabai Vaijenath Rathod
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012958
|
|
Miss. JANABAI VAIJENATH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
AMBAJOGAI
|
MH-18-012-381-001/560
(Bhawthana)
|
1818012000NRG24120220241254147
|
22/02/2024
|
Janabai Vaijenath Rathod
|
1818012WL058850
|
Janabai Vaijenath Rathod
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012957
|
|
Miss. JANABAI VAIJENATH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
AMBAJOGAI
|
MH-18-012-381-001/560
(Bhawthana)
|
1818012000NRG24120220241254118
|
22/02/2024
|
Ramchandra Vaijnath Rathod
|
1818012WL058849
|
Ramchandra Vaijnath Rathod
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012916
|
|
Dr. RAMCHANDRA VAIJNATH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
AMBAJOGAI
|
MH-18-012-381-001/560
(Bhawthana)
|
1818012000NRG24120220241254119
|
22/02/2024
|
Seema Ramchandra Rathod
|
1818012WL058849
|
Seema Ramchandra Rathod
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012936
|
|
Miss. Seema Ramchandra Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
AMBAJOGAI
|
MH-18-012-381-001/560
(Bhawthana)
|
1818012000NRG24120220241254144
|
22/02/2024
|
Vaijenath Chafa Rathod
|
1818012WL058850
|
Vaijenath Chafa Rathod
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012918
|
|
Vaijenath Chafa Rathod
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
588
|
AMBAJOGAI
|
MH-18-012-381-001/560
(Bhawthana)
|
1818012000NRG24120220241254142
|
22/02/2024
|
Vaijenath Chafa Rathod
|
1818012WL058850
|
Vaijenath Chafa Rathod
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012917
|
|
Vaijenath Chafa Rathod
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
589
|
AMBAJOGAI
|
MH-18-012-381-001/560
(Bhawthana)
|
1818012000NRG24120220241254146
|
22/02/2024
|
Vaijenath Chafa Rathod
|
1818012WL058850
|
Vaijenath Chafa Rathod
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012919
|
|
Vaijenath Chafa Rathod
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
590
|
AMBAJOGAI
|
MH-18-012-381-001/561
(Bhawthana)
|
1818012000NRG24120220241254121
|
22/02/2024
|
Ashok Vitthal Pawar
|
1818012WL058849
|
Ashok Vitthal Pawar
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012955
|
|
Mr. ASHOK VITTHAL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
AMBAJOGAI
|
MH-18-012-381-001/561
(Bhawthana)
|
1818012000NRG24120220241254120
|
22/02/2024
|
Parubai Vitthal Pawar
|
1818012WL058849
|
Parubai Vitthal Pawar
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013089
|
|
PARUBAI VITTHAL PAWA
|
BANK OF BARODA(606985)
|
|
592
|
AMBAJOGAI
|
MH-18-012-381-001/583
(Bhawthana)
|
1818012000NRG24120220241254511
|
22/02/2024
|
Ashok Badrinarayan Ladda
|
1818012WL058872
|
Ashok Badrinarayan Ladda
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013163
|
|
Mr. ASHOK BADRINARAYAN LADDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
AMBAJOGAI
|
MH-18-012-381-001/583
(Bhawthana)
|
1818012000NRG24160220241271073
|
22/02/2024
|
Ashok Badrinarayan Ladda
|
1818012WL059841
|
Ashok Badrinarayan Ladda
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013162
|
|
Mr. ASHOK BADRINARAYAN LADDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
AMBAJOGAI
|
MH-18-012-381-001/583
(Bhawthana)
|
1818012000NRG24160220241271077
|
22/02/2024
|
Ashok Badrinarayan Ladda
|
1818012WL059841
|
Ashok Badrinarayan Ladda
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689013136
|
|
Mr. ASHOK BADRINARAYAN LADDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71854
|
71854
|
|
|
|
|
|
|
|
|
595
|
AMBAJOGAI
|
MH-18-012-031-001/173
(NAWABWADI)
|
1818012000NRG24150220241264080
|
22/02/2024
|
Sitabai Ramrao Chounde
|
1818012WL059493
|
Sitabai Ramrao Chounde
|
1143
|
MAHG0004623
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689012711
|
|
SITABAI RAMRAO CHOUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
596
|
AMBAJOGAI
|
MH-18-012-031-001/85
(NAWABWADI)
|
1818012000NRG24100220241250016
|
22/02/2024
|
Satyajit Hariram Dound
|
1818012WL058652
|
Satyajit Hariram Dound
|
1143
|
MAHG0005226
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0689013211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
941086
|
941086
|
|
|
|
|
|
|
|