|
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-18-012-264-001/199
(PATHAN MANDWA)
|
1818012000NRG24230720230474796
|
23/07/2023
|
ASMA
|
1818012WL022904
|
ASMA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129093
|
|
ASMA AKHIL PATHAN
|
BANK OF BARODA(606985)
|
|
2
|
AMBAJOGAI
|
MH-18-012-264-001/199
(PATHAN MANDWA)
|
1818012000NRG24230720230474797
|
23/07/2023
|
ASMA
|
1818012WL022904
|
ASMA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129094
|
|
ASMA AKHIL PATHAN
|
BANK OF BARODA(606985)
|
|
3
|
AMBAJOGAI
|
MH-18-012-264-001/4
(PATHAN MANDWA)
|
1818012000NRG24230720230474801
|
23/07/2023
|
AKHILKHA
|
1818012WL022904
|
AKHILKHA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129096
|
|
AKHIL BAHADURKHA PATHAN
|
BANK OF INDIA(508505)
|
|
4
|
AMBAJOGAI
|
MH-18-012-264-001/4
(PATHAN MANDWA)
|
1818012000NRG24230720230474803
|
23/07/2023
|
AKHILKHA
|
1818012WL022904
|
AKHILKHA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129095
|
|
AKHIL BAHADURKHA PATHAN
|
BANK OF INDIA(508505)
|
|
5
|
AMBAJOGAI
|
MH-18-012-264-001/4
(PATHAN MANDWA)
|
1818012000NRG24230720230474802
|
23/07/2023
|
AMJADKHA BAHADARKHA PATHAN
|
1818012WL022904
|
AMJADKHA BAHADARKHA PATHAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129097
|
|
MR PATHAN AMJAT BAHADDARKHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBAJOGAI
|
MH-18-012-264-001/4
(PATHAN MANDWA)
|
1818012000NRG24230720230474800
|
23/07/2023
|
AMJADKHA BAHADARKHA PATHAN
|
1818012WL022904
|
AMJADKHA BAHADARKHA PATHAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129098
|
|
MR PATHAN AMJAT BAHADDARKHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBAJOGAI
|
MH-18-012-264-001/435
(PATHAN MANDWA)
|
1818012000NRG24230720230474805
|
23/07/2023
|
NARSHING
|
1818012WL022904
|
NARSHING
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129090
|
|
Mr. NARSING LAXMAN IRE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAJOGAI
|
MH-18-012-264-001/435
(PATHAN MANDWA)
|
1818012000NRG24230720230474807
|
23/07/2023
|
NARSHING
|
1818012WL022904
|
NARSHING
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129091
|
|
Mr. NARSING LAXMAN IRE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAJOGAI
|
MH-18-012-264-001/435
(PATHAN MANDWA)
|
1818012000NRG24230720230474804
|
23/07/2023
|
SARSVATI
|
1818012WL022904
|
SARSVATI
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129092
|
|
SARSVATI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
AMBAJOGAI
|
MH-18-012-264-001/443
(PATHAN MANDWA)
|
1818012000NRG24230720230474810
|
23/07/2023
|
GANESH
|
1818012WL022904
|
GANESH
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129115
|
|
GANESH MALLIKARJUN IRE
|
BANK OF BARODA(606985)
|
|
11
|
AMBAJOGAI
|
MH-18-012-264-001/443
(PATHAN MANDWA)
|
1818012000NRG24230720230474812
|
23/07/2023
|
GANESH
|
1818012WL022904
|
GANESH
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129114
|
|
GANESH MALLIKARJUN IRE
|
BANK OF BARODA(606985)
|
|
12
|
AMBAJOGAI
|
MH-18-012-264-001/443
(PATHAN MANDWA)
|
1818012000NRG24230720230474811
|
23/07/2023
|
MALLIKARJUN
|
1818012WL022904
|
MALLIKARJUN
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129113
|
|
MR MALLIKARJUN NIVRUTTI IRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBAJOGAI
|
MH-18-012-264-001/443
(PATHAN MANDWA)
|
1818012000NRG24230720230474809
|
23/07/2023
|
MALLIKARJUN
|
1818012WL022904
|
MALLIKARJUN
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129112
|
|
MR MALLIKARJUN NIVRUTTI IRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
14
|
AMBAJOGAI
|
MH-18-012-009-001/2
(AMBALTEK)
|
1818012000NRG24230720230474415
|
23/07/2023
|
BAYNABAI VAYJANATH KADAER
|
1818012WL022883
|
BAYNABAI VAYJANATH KADAER
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230129110
|
|
MS BAYANABAI VAIJANATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAJOGAI
|
MH-18-012-009-001/2
(AMBALTEK)
|
1818012000NRG24230720230474419
|
23/07/2023
|
BAYNABAI VAYJANATH KADAER
|
1818012WL022883
|
BAYNABAI VAYJANATH KADAER
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129111
|
|
MS BAYANABAI VAIJANATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAJOGAI
|
MH-18-012-009-001/87
(AMBALTEK)
|
1818012000NRG24230720230474764
|
23/07/2023
|
ASHA MARUTI SALE
|
1818012WL022900
|
ASHA MARUTI SALE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129099
|
|
MRS ASHABAI MARUTI SALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMBAJOGAI
|
MH-18-012-031-001/57
(NAWABWADI)
|
1818012000NRG24230720230474673
|
23/07/2023
|
FULABAI DNAYANOBA GHULE
|
1818012WL022894
|
FULABAI DNAYANOBA GHULE
|
00415
|
SBIN0021332
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230129100
|
|
MISS PHULABAI DNYANOBA GHULE
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMBAJOGAI
|
MH-18-012-031-001/57
(NAWABWADI)
|
1818012000NRG24230720230474674
|
23/07/2023
|
SHIVNANDA MADHUKAR GHULE
|
1818012WL022894
|
SHIVNANDA MADHUKAR GHULE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129101
|
|
GHULE SHIVNANDA MADHUKAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
AMBAJOGAI
|
MH-18-012-065-001/122
(TALANI 1)
|
1818012000NRG24230720230474791
|
23/07/2023
|
TUKARAM BABURAO GETE
|
1818012WL022903
|
TUKARAM BABURAO GETE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129109
|
|
TUKARAM BABURAO GITTE
|
IDBI BANK(607095)
|
|
20
|
AMBAJOGAI
|
MH-18-012-343-001/98
(TALANI 1)
|
1818012000NRG24230720230474795
|
23/07/2023
|
MAHESH VAMAN GITTE
|
1818012WL022903
|
MAHESH VAMAN GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129116
|
|
MR MAHESH VAMAN GITTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
21
|
AMBAJOGAI
|
MH-18-012-373-001/20
(WALEWADI)
|
1818012000NRG24230720230474425
|
23/07/2023
|
ANGAD PRABHU GANGE
|
1818012WL022884
|
ANGAD PRABHU GANGE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129125
|
|
Mr. ANGAD PRABHU GANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
AMBAJOGAI
|
MH-18-012-373-001/38
(WALEWADI)
|
1818012000NRG24230720230474435
|
23/07/2023
|
GAVLAN
|
1818012WL022884
|
GAVLAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129124
|
|
Miss. GAVLANBAI BALASAHEB BALASAHEB SIRS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
AMBAJOGAI
|
MH-18-012-160-003/105
(KATKARWADI)
|
1818012000NRG24230720230474775
|
23/07/2023
|
VAIJENATH DEVDAS KATKADE
|
1818012WL022902
|
VAIJENATH DEVDAS KATKADE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230129102
|
|
Mr. VAIJANATH DEVIDAS KATKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAJOGAI
|
MH-18-012-160-003/107
(KATKARWADI)
|
1818012000NRG24230720230474777
|
23/07/2023
|
JAGNNATH SHIVAJI KATKADE
|
1818012WL022902
|
JAGNNATH SHIVAJI KATKADE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230129129
|
|
Mr. JAGNNATH SHIVAJIRAO KATKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAJOGAI
|
MH-18-012-160-003/107
(KATKARWADI)
|
1818012000NRG24230720230474778
|
23/07/2023
|
SANJIVANI JAGNNATH KATKADE
|
1818012WL022902
|
SANJIVANI JAGNNATH KATKADE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230129139
|
|
Ms. SANJIVANI JAGNNATH KATKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
AMBAJOGAI
|
MH-18-012-160-003/115
(KATKARWADI)
|
1818012000NRG24230720230474779
|
23/07/2023
|
SUBHASH SONBA DAPKAR
|
1818012WL022902
|
SUBHASH SONBA DAPKAR
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A209230129128
|
|
SUBHASH SONBA DAPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBAJOGAI
|
MH-18-012-160-003/166
(KATKARWADI)
|
1818012000NRG24230720230474781
|
23/07/2023
|
LAXMAN VAIJENATH KATKADE
|
1818012WL022902
|
LAXMAN VAIJENATH KATKADE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230129146
|
|
Miss. Laxman Vaijanath Katkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
AMBAJOGAI
|
MH-18-012-160-003/166
(KATKARWADI)
|
1818012000NRG24230720230474780
|
23/07/2023
|
RAM VAIJENATH KATKADE
|
1818012WL022902
|
RAM VAIJENATH KATKADE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230129140
|
|
Mr. Ram Vaijanath Katkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
AMBAJOGAI
|
MH-18-012-160-003/167
(KATKARWADI)
|
1818012000NRG24230720230474782
|
23/07/2023
|
SANTOSH MADHAV KATKADE
|
1818012WL022902
|
SANTOSH MADHAV KATKADE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230129138
|
|
Mrs. Santosh Madhav Katkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
AMBAJOGAI
|
MH-18-012-160-003/200
(KATKARWADI)
|
1818012000NRG24230720230474784
|
23/07/2023
|
BALAJI MANIKRAO CHATE
|
1818012WL022902
|
BALAJI MANIKRAO CHATE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230129103
|
|
MR BALAJI MANIK CHATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMBAJOGAI
|
MH-18-012-160-003/207
(KATKARWADI)
|
1818012000NRG24230720230474786
|
23/07/2023
|
BHARAT VAIJINATH KATKADE
|
1818012WL022902
|
BHARAT VAIJINATH KATKADE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230129141
|
|
Mr. Bharat Vaijanath Katkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
AMBAJOGAI
|
MH-18-012-160-003/49
(KATKARWADI)
|
1818012000NRG24230720230474790
|
23/07/2023
|
someshwar ramesh katkade
|
1818012WL022902
|
someshwar ramesh katkade
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230129121
|
|
MR SOMESHWAR RAMESH KATKADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMBAJOGAI
|
MH-18-012-373-001/11
(WALEWADI)
|
1818012000NRG24230720230474422
|
23/07/2023
|
AATMARAM
|
1818012WL022884
|
AATMARAM
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129130
|
|
Mr. AATMARAM VISHWANATH VISGWANATH MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
AMBAJOGAI
|
MH-18-012-373-001/11
(WALEWADI)
|
1818012000NRG24230720230474424
|
23/07/2023
|
ADINATH
|
1818012WL022884
|
ADINATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129126
|
|
Mr. AADINATH VISHVANATH VISHVANATH MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
AMBAJOGAI
|
MH-18-012-373-001/26
(WALEWADI)
|
1818012000NRG24230720230474427
|
23/07/2023
|
AANGAD
|
1818012WL022884
|
AANGAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230129123
|
|
SIRSAT ANGAD UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBAJOGAI
|
MH-18-012-373-001/33
(WALEWADI)
|
1818012000NRG24230720230474431
|
23/07/2023
|
MAHADEV
|
1818012WL022884
|
MAHADEV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129122
|
|
MR MAHADEV KASHINATH MULE
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBAJOGAI
|
MH-18-012-373-001/51
(WALEWADI)
|
1818012000NRG24230720230474436
|
23/07/2023
|
RAMESH
|
1818012WL022884
|
RAMESH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129087
|
|
GANAGE RAMESH NAMDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
38
|
AMBAJOGAI
|
MH-18-012-009-001/1
(AMBALTEK)
|
1818012000NRG24230720230474759
|
23/07/2023
|
LAXMIBAI SAMBHJI MUNDE
|
1818012WL022900
|
LAXMIBAI SAMBHJI MUNDE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129143
|
|
Mrs. Lakshmibai Sambhaji Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
AMBAJOGAI
|
MH-18-012-009-001/1
(AMBALTEK)
|
1818012000NRG24230720230474758
|
23/07/2023
|
SAMBHJI SHIVJE MUNDE
|
1818012WL022900
|
SAMBHJI SHIVJE MUNDE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129131
|
|
MR SAMBHAJI SHIVAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBAJOGAI
|
MH-18-012-009-001/1
(AMBALTEK)
|
1818012000NRG24230720230474756
|
23/07/2023
|
SHIVJE SHANKAR MUNDE
|
1818012WL022900
|
SHIVJE SHANKAR MUNDE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129089
|
|
MR SHIVAJI SHANKAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBAJOGAI
|
MH-18-012-009-001/133
(AMBALTEK)
|
1818012000NRG24230720230474412
|
23/07/2023
|
DNYANESHWARI TUKARAM NAGARGOJE
|
1818012WL022883
|
DNYANESHWARI TUKARAM NAGARGOJE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129118
|
|
MISS DNYANESHWARI VISHNU BADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAJOGAI
|
MH-18-012-009-001/133
(AMBALTEK)
|
1818012000NRG24230720230474413
|
23/07/2023
|
DNYANESHWARI TUKARAM NAGARGOJE
|
1818012WL022883
|
DNYANESHWARI TUKARAM NAGARGOJE
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230129119
|
|
MISS DNYANESHWARI VISHNU BADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMBAJOGAI
|
MH-18-012-009-001/2
(AMBALTEK)
|
1818012000NRG24230720230474420
|
23/07/2023
|
GORAKHNATH VISHNU KEDAR
|
1818012WL022883
|
GORAKHNATH VISHNU KEDAR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129136
|
|
Mr. Gorkhanath Vishnu Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
AMBAJOGAI
|
MH-18-012-009-001/2
(AMBALTEK)
|
1818012000NRG24230720230474416
|
23/07/2023
|
GORAKHNATH VISHNU KEDAR
|
1818012WL022883
|
GORAKHNATH VISHNU KEDAR
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230129137
|
|
Mr. Gorkhanath Vishnu Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
AMBAJOGAI
|
MH-18-012-009-001/2
(AMBALTEK)
|
1818012000NRG24230720230474417
|
23/07/2023
|
GOVIND VISHNU KEDAR
|
1818012WL022883
|
GOVIND VISHNU KEDAR
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230129135
|
|
Mr. Govind Vishnu Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
AMBAJOGAI
|
MH-18-012-009-001/2
(AMBALTEK)
|
1818012000NRG24230720230474421
|
23/07/2023
|
GOVIND VISHNU KEDAR
|
1818012WL022883
|
GOVIND VISHNU KEDAR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129134
|
|
Mr. Govind Vishnu Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
AMBAJOGAI
|
MH-18-012-009-001/2
(AMBALTEK)
|
1818012000NRG24230720230474414
|
23/07/2023
|
KAMAL VISHANU KADAER
|
1818012WL022883
|
KAMAL VISHANU KADAER
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230129144
|
|
Mrs. Kamal Vishnu Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
AMBAJOGAI
|
MH-18-012-009-001/2
(AMBALTEK)
|
1818012000NRG24230720230474418
|
23/07/2023
|
KAMAL VISHANU KADAER
|
1818012WL022883
|
KAMAL VISHANU KADAER
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129145
|
|
Mrs. Kamal Vishnu Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
AMBAJOGAI
|
MH-18-012-009-001/87
(AMBALTEK)
|
1818012000NRG24230720230474765
|
23/07/2023
|
SANTOSH MARUTI SALE
|
1818012WL022900
|
SANTOSH MARUTI SALE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129147
|
|
MR SANTOSH MAROTI SALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMBAJOGAI
|
MH-18-012-031-001/102
(NAWABWADI)
|
1818012000NRG24230720230474664
|
23/07/2023
|
BHAGWAT PRABHAKAR BADANE
|
1818012WL022894
|
BHAGWAT PRABHAKAR BADANE
|
1143
|
MAHG0004516
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230129142
|
|
Mr. Bhagwat Prabhakar Badne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
AMBAJOGAI
|
MH-18-012-031-001/130
(NAWABWADI)
|
1818012000NRG24230720230474665
|
23/07/2023
|
PANDIT NARAYAN GHULE
|
1818012WL022894
|
PANDIT NARAYAN GHULE
|
1143
|
MAHG0004516
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230129104
|
|
GHULE PANDIT NARAYAN
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
52
|
AMBAJOGAI
|
MH-18-012-031-001/134
(NAWABWADI)
|
1818012000NRG24230720230474666
|
23/07/2023
|
MOHAN DIGAMBAR GHULE
|
1818012WL022894
|
MOHAN DIGAMBAR GHULE
|
1143
|
MAHG0004516
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230129106
|
|
Mr. MOHAN DIGAMBAR GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
AMBAJOGAI
|
MH-18-012-031-001/153
(NAWABWADI)
|
1818012000NRG24230720230474667
|
23/07/2023
|
SANJAY PANDITRAO GHULE
|
1818012WL022894
|
SANJAY PANDITRAO GHULE
|
1143
|
MAHG0004516
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230129105
|
|
GHULE SANJAY PANDITRAO
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
54
|
AMBAJOGAI
|
MH-18-012-031-001/23
(NAWABWADI)
|
1818012000NRG24230720230474669
|
23/07/2023
|
ATAMARAM YASHWANT NAGARGOJE
|
1818012WL022894
|
ATAMARAM YASHWANT NAGARGOJE
|
1143
|
MAHG0004516
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230129120
|
|
MR ATMARAM YASHVANTRAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMBAJOGAI
|
MH-18-012-031-001/3
(NAWABWADI)
|
1818012000NRG24230720230474672
|
23/07/2023
|
GODAVARI TRIMBAK DODE
|
1818012WL022894
|
GODAVARI TRIMBAK DODE
|
1143
|
MAHG0004516
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230129127
|
|
MR TRIMBAK DODE GODAVARI DODE DODE
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMBAJOGAI
|
MH-18-012-031-001/3
(NAWABWADI)
|
1818012000NRG24230720230474671
|
23/07/2023
|
TRIMBAK UTTAM DODE
|
1818012WL022894
|
TRIMBAK UTTAM DODE
|
1143
|
MAHG0004516
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230129117
|
|
Mr. TRIMBAK UTTAM DODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
AMBAJOGAI
|
MH-18-012-343-001/4289
(TALANI 1)
|
1818012000NRG24230720230474793
|
23/07/2023
|
DINKAR BAPURAO JADHAV
|
1818012WL022903
|
DINKAR BAPURAO JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230129107
|
|
DINKAR BAPURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMBAJOGAI
|
MH-18-012-343-001/4289
(TALANI 1)
|
1818012000NRG24230720230474794
|
23/07/2023
|
VIDYA DINKAR JADHAV
|
1818012WL022903
|
VIDYA DINKAR JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129108
|
|
JADHAV VIDHYA DINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
59
|
AMBAJOGAI
|
MH-18-012-373-001/29
(WALEWADI)
|
1818012000NRG24230720230474429
|
23/07/2023
|
AASHABAI ARUN WAGHMARE
|
1818012WL022884
|
AASHABAI ARUN WAGHMARE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129133
|
|
Mrs. AASHABAI AARUN WAGMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
AMBAJOGAI
|
MH-18-012-373-001/29
(WALEWADI)
|
1818012000NRG24230720230474428
|
23/07/2023
|
ARUN DEVIDAS WAGHMARE
|
1818012WL022884
|
ARUN DEVIDAS WAGHMARE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129132
|
|
WAGHMARE ARUN DEVIDAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
AMBAJOGAI
|
MH-18-012-373-001/38
(WALEWADI)
|
1818012000NRG24230720230474434
|
23/07/2023
|
BALASAHEB BABURAO SIRSAT
|
1818012WL022884
|
BALASAHEB BABURAO SIRSAT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129088
|
|
Mr. BALASAHEB BABURAO SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89271
|
89271
|
|
|
|
|
|
|
|