|
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-18-012-012-001/551
(DONGAR PIMPLA)
|
1818012000NRG24131020230875269
|
16/10/2023
|
DIPAK KALIDAS SARVADE
|
1818012WL042143
|
DIPAK KALIDAS SARVADE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106502
|
|
MR DEEPAK KALIDAS SARWADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBAJOGAI
|
MH-18-012-012-001/551
(DONGAR PIMPLA)
|
1818012000NRG24131020230875271
|
16/10/2023
|
DIPAK KALIDAS SARVADE
|
1818012WL042143
|
DIPAK KALIDAS SARVADE
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
17/10/2023
|
|
6539106503
|
|
MR DEEPAK KALIDAS SARWADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAJOGAI
|
MH-18-012-264-001/210
(PATHAN MANDWA)
|
1818012000NRG24131020230873157
|
16/10/2023
|
Devling Ramesh Rudraksha
|
1818012WL042068
|
Devling Ramesh Rudraksha
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106560
|
|
DEVLING RAMESH RUDRA
|
BANK OF BARODA(606985)
|
|
4
|
AMBAJOGAI
|
MH-18-012-264-001/210
(PATHAN MANDWA)
|
1818012000NRG24131020230873161
|
16/10/2023
|
Devling Ramesh Rudraksha
|
1818012WL042068
|
Devling Ramesh Rudraksha
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106561
|
|
DEVLING RAMESH RUDRA
|
BANK OF BARODA(606985)
|
|
5
|
AMBAJOGAI
|
MH-18-012-264-001/210
(PATHAN MANDWA)
|
1818012000NRG24131020230873156
|
16/10/2023
|
KALLYAN
|
1818012WL042068
|
KALLYAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106556
|
|
KALYAN RAMESH RUDRAK
|
BANK OF BARODA(606985)
|
|
6
|
AMBAJOGAI
|
MH-18-012-264-001/210
(PATHAN MANDWA)
|
1818012000NRG24131020230873160
|
16/10/2023
|
KALLYAN
|
1818012WL042068
|
KALLYAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106557
|
|
KALYAN RAMESH RUDRAK
|
BANK OF BARODA(606985)
|
|
7
|
AMBAJOGAI
|
MH-18-012-264-001/210
(PATHAN MANDWA)
|
1818012000NRG24131020230873159
|
16/10/2023
|
MANISHA RAMESH RUDRAKSHA
|
1818012WL042068
|
MANISHA RAMESH RUDRAKSHA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106565
|
|
MANISHA RAMESH RUDRA
|
BANK OF BARODA(606985)
|
|
8
|
AMBAJOGAI
|
MH-18-012-264-001/210
(PATHAN MANDWA)
|
1818012000NRG24131020230873155
|
16/10/2023
|
MANISHA RAMESH RUDRAKSHA
|
1818012WL042068
|
MANISHA RAMESH RUDRAKSHA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106564
|
|
MANISHA RAMESH RUDRA
|
BANK OF BARODA(606985)
|
|
9
|
AMBAJOGAI
|
MH-18-012-264-001/210
(PATHAN MANDWA)
|
1818012000NRG24131020230873154
|
16/10/2023
|
RAMESH SAHEBRAO RUDRAKSHA
|
1818012WL042068
|
RAMESH SAHEBRAO RUDRAKSHA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106558
|
|
RAMESH SAHEBARAV RUD
|
BANK OF BARODA(606985)
|
|
10
|
AMBAJOGAI
|
MH-18-012-264-001/210
(PATHAN MANDWA)
|
1818012000NRG24131020230873158
|
16/10/2023
|
RAMESH SAHEBRAO RUDRAKSHA
|
1818012WL042068
|
RAMESH SAHEBRAO RUDRAKSHA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106559
|
|
RAMESH SAHEBARAV RUD
|
BANK OF BARODA(606985)
|
|
11
|
AMBAJOGAI
|
MH-18-012-264-001/245
(PATHAN MANDWA)
|
1818012000NRG24131020230873164
|
16/10/2023
|
AVINASH MURALIDHAR JADHAV
|
1818012WL042068
|
AVINASH MURALIDHAR JADHAV
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106562
|
|
AVINASH MURLIDHAR JA
|
BANK OF BARODA(606985)
|
|
12
|
AMBAJOGAI
|
MH-18-012-264-001/245
(PATHAN MANDWA)
|
1818012000NRG24131020230873167
|
16/10/2023
|
AVINASH MURALIDHAR JADHAV
|
1818012WL042068
|
AVINASH MURALIDHAR JADHAV
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106563
|
|
AVINASH MURLIDHAR JA
|
BANK OF BARODA(606985)
|
|
13
|
AMBAJOGAI
|
MH-18-012-264-001/252
(PATHAN MANDWA)
|
1818012000NRG24131020230873173
|
16/10/2023
|
SHARDA SURESH GODANGE
|
1818012WL042068
|
SHARDA SURESH GODANGE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106566
|
|
SHARDA SURESH GONADG
|
BANK OF BARODA(606985)
|
|
14
|
AMBAJOGAI
|
MH-18-012-264-001/252
(PATHAN MANDWA)
|
1818012000NRG24131020230873172
|
16/10/2023
|
SURESH CHANDER GODANGE
|
1818012WL042068
|
SURESH CHANDER GODANGE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106482
|
|
SURESH CHANDAR GONDA
|
BANK OF BARODA(606985)
|
|
15
|
AMBAJOGAI
|
MH-18-012-264-001/603
(PATHAN MANDWA)
|
1818012000NRG24131020230873215
|
16/10/2023
|
Amruta Ganesh Bidwe
|
1818012WL042068
|
Amruta Ganesh Bidwe
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106567
|
|
MRS AMRATA SADASHIV KODABALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAJOGAI
|
MH-18-012-264-001/603
(PATHAN MANDWA)
|
1818012000NRG24131020230873216
|
16/10/2023
|
Amruta Ganesh Bidwe
|
1818012WL042068
|
Amruta Ganesh Bidwe
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106568
|
|
MRS AMRATA SADASHIV KODABALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
17
|
AMBAJOGAI
|
MH-18-012-012-001/137
(DONGAR PIMPLA)
|
1818012000NRG24131020230875118
|
16/10/2023
|
SANJAY CHHATRABHUJ
|
1818012WL042143
|
SANJAY CHHATRABHUJ
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106385
|
|
SANJAY CHATRABHUJ SHEP
|
BANK OF INDIA(508505)
|
|
18
|
AMBAJOGAI
|
MH-18-012-012-001/137
(DONGAR PIMPLA)
|
1818012000NRG24131020230875119
|
16/10/2023
|
SANJAY CHHATRABHUJ
|
1818012WL042143
|
SANJAY CHHATRABHUJ
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106386
|
|
SANJAY CHATRABHUJ SHEP
|
BANK OF INDIA(508505)
|
|
19
|
AMBAJOGAI
|
MH-18-012-012-001/164
(DONGAR PIMPLA)
|
1818012000NRG24131020230875121
|
16/10/2023
|
RAMDAS RUSTUM PAWAR
|
1818012WL042143
|
RAMDAS RUSTUM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106381
|
|
RAMDAS RUSTUM PAWAR
|
BANK OF INDIA(508505)
|
|
20
|
AMBAJOGAI
|
MH-18-012-012-001/164
(DONGAR PIMPLA)
|
1818012000NRG24131020230875123
|
16/10/2023
|
RAMDAS RUSTUM PAWAR
|
1818012WL042143
|
RAMDAS RUSTUM PAWAR
|
00048
|
BKID0000753
|
162
|
162
|
Processed
|
17/10/2023
|
|
6539106382
|
|
RAMDAS RUSTUM PAWAR
|
BANK OF INDIA(508505)
|
|
21
|
AMBAJOGAI
|
MH-18-012-012-001/198
(DONGAR PIMPLA)
|
1818012000NRG24131020230875128
|
16/10/2023
|
ANITA SHILEGRAM PAWAR
|
1818012WL042143
|
ANITA SHILEGRAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106463
|
|
Mrs. Anita Shalikram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
AMBAJOGAI
|
MH-18-012-012-001/198
(DONGAR PIMPLA)
|
1818012000NRG24131020230875132
|
16/10/2023
|
ANITA SHILEGRAM PAWAR
|
1818012WL042143
|
ANITA SHILEGRAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106462
|
|
Mrs. Anita Shalikram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
AMBAJOGAI
|
MH-18-012-012-001/198
(DONGAR PIMPLA)
|
1818012000NRG24131020230875137
|
16/10/2023
|
ANITA SHILEGRAM PAWAR
|
1818012WL042143
|
ANITA SHILEGRAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106464
|
|
Mrs. Anita Shalikram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
AMBAJOGAI
|
MH-18-012-012-001/198
(DONGAR PIMPLA)
|
1818012000NRG24131020230875138
|
16/10/2023
|
JYOTIRAM SHILEGRAM PAWAR
|
1818012WL042143
|
JYOTIRAM SHILEGRAM PAWAR
|
00048
|
BKID0000753
|
273
|
273
|
Processed
|
17/10/2023
|
|
6539106383
|
|
Mr. JYOTIRAM SHALIGRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
AMBAJOGAI
|
MH-18-012-012-001/198
(DONGAR PIMPLA)
|
1818012000NRG24131020230875133
|
16/10/2023
|
JYOTIRAM SHILEGRAM PAWAR
|
1818012WL042143
|
JYOTIRAM SHILEGRAM PAWAR
|
00048
|
BKID0000753
|
546
|
546
|
Processed
|
17/10/2023
|
|
6539106384
|
|
Mr. JYOTIRAM SHALIGRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
AMBAJOGAI
|
MH-18-012-012-001/198
(DONGAR PIMPLA)
|
1818012000NRG24131020230875134
|
16/10/2023
|
NANDIGRAM SHILEGRAM PAWAR
|
1818012WL042143
|
NANDIGRAM SHILEGRAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106419
|
|
NANDIGRAM SHALIGRAM PAWAR
|
BANK OF INDIA(508505)
|
|
27
|
AMBAJOGAI
|
MH-18-012-012-001/198
(DONGAR PIMPLA)
|
1818012000NRG24131020230875139
|
16/10/2023
|
NANDIGRAM SHILEGRAM PAWAR
|
1818012WL042143
|
NANDIGRAM SHILEGRAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106420
|
|
NANDIGRAM SHALIGRAM PAWAR
|
BANK OF INDIA(508505)
|
|
28
|
AMBAJOGAI
|
MH-18-012-012-001/198
(DONGAR PIMPLA)
|
1818012000NRG24131020230875129
|
16/10/2023
|
NANDIGRAM SHILEGRAM PAWAR
|
1818012WL042143
|
NANDIGRAM SHILEGRAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106421
|
|
NANDIGRAM SHALIGRAM PAWAR
|
BANK OF INDIA(508505)
|
|
29
|
AMBAJOGAI
|
MH-18-012-012-001/205
(DONGAR PIMPLA)
|
1818012000NRG24131020230875144
|
16/10/2023
|
MAULI DATTATRAY PAVAR
|
1818012WL042143
|
MAULI DATTATRAY PAVAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106465
|
|
MR MAULI DATTATRAY PAWAR VANITA MAULI PA
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMBAJOGAI
|
MH-18-012-012-001/205
(DONGAR PIMPLA)
|
1818012000NRG24131020230875145
|
16/10/2023
|
MAULI DATTATRAY PAVAR
|
1818012WL042143
|
MAULI DATTATRAY PAVAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106466
|
|
MR MAULI DATTATRAY PAWAR VANITA MAULI PA
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMBAJOGAI
|
MH-18-012-012-001/205
(DONGAR PIMPLA)
|
1818012000NRG24131020230875146
|
16/10/2023
|
MAULI DATTATRAY PAVAR
|
1818012WL042143
|
MAULI DATTATRAY PAVAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106467
|
|
MR MAULI DATTATRAY PAWAR VANITA MAULI PA
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMBAJOGAI
|
MH-18-012-012-001/210
(DONGAR PIMPLA)
|
1818012000NRG24131020230875148
|
16/10/2023
|
AKSHAY BABASAHEB PAWAR
|
1818012WL042143
|
AKSHAY BABASAHEB PAWAR
|
00048
|
BKID0000753
|
162
|
162
|
Processed
|
17/10/2023
|
|
6539106541
|
|
AKSHAY BABASAHEB PAWAR
|
BANK OF INDIA(508505)
|
|
33
|
AMBAJOGAI
|
MH-18-012-012-001/210
(DONGAR PIMPLA)
|
1818012000NRG24131020230875151
|
16/10/2023
|
AKSHAY BABASAHEB PAWAR
|
1818012WL042143
|
AKSHAY BABASAHEB PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106542
|
|
AKSHAY BABASAHEB PAWAR
|
BANK OF INDIA(508505)
|
|
34
|
AMBAJOGAI
|
MH-18-012-012-001/265
(DONGAR PIMPLA)
|
1818012000NRG24131020230875159
|
16/10/2023
|
Sunil Mahadev Tarakase
|
1818012WL042143
|
Sunil Mahadev Tarakase
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106470
|
|
SUNIL MAHADEV TARKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBAJOGAI
|
MH-18-012-012-001/265
(DONGAR PIMPLA)
|
1818012000NRG24131020230875161
|
16/10/2023
|
Sunil Mahadev Tarakase
|
1818012WL042143
|
Sunil Mahadev Tarakase
|
00048
|
BKID0000753
|
162
|
162
|
Processed
|
17/10/2023
|
|
6539106471
|
|
SUNIL MAHADEV TARKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBAJOGAI
|
MH-18-012-012-001/320
(DONGAR PIMPLA)
|
1818012000NRG24131020230875170
|
16/10/2023
|
SAVITA ANIL KENDRE
|
1818012WL042143
|
SAVITA ANIL KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106454
|
|
SAVITA ANIL KENDRE
|
BANK OF INDIA(508505)
|
|
37
|
AMBAJOGAI
|
MH-18-012-012-001/326
(DONGAR PIMPLA)
|
1818012000NRG24131020230875174
|
16/10/2023
|
ANITA DYANOBA AAGE
|
1818012WL042143
|
ANITA DYANOBA AAGE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106441
|
|
ANITA DNYANOBA AGE
|
BANK OF INDIA(508505)
|
|
38
|
AMBAJOGAI
|
MH-18-012-012-001/326
(DONGAR PIMPLA)
|
1818012000NRG24131020230875176
|
16/10/2023
|
ANITA DYANOBA AAGE
|
1818012WL042143
|
ANITA DYANOBA AAGE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106442
|
|
ANITA DNYANOBA AGE
|
BANK OF INDIA(508505)
|
|
39
|
AMBAJOGAI
|
MH-18-012-012-001/326
(DONGAR PIMPLA)
|
1818012000NRG24131020230875175
|
16/10/2023
|
DYANOBA MARUTI AAGE
|
1818012WL042143
|
DYANOBA MARUTI AAGE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106443
|
|
DNYANOBA MARUTI AGE
|
BANK OF INDIA(508505)
|
|
40
|
AMBAJOGAI
|
MH-18-012-012-001/326
(DONGAR PIMPLA)
|
1818012000NRG24131020230875173
|
16/10/2023
|
DYANOBA MARUTI AAGE
|
1818012WL042143
|
DYANOBA MARUTI AAGE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106444
|
|
DNYANOBA MARUTI AGE
|
BANK OF INDIA(508505)
|
|
41
|
AMBAJOGAI
|
MH-18-012-012-001/473
(DONGAR PIMPLA)
|
1818012000NRG24131020230875196
|
16/10/2023
|
ATMARAM BABURAO SURVASE
|
1818012WL042143
|
ATMARAM BABURAO SURVASE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106391
|
|
ATMARANM BABURAO SURWSE
|
BANK OF INDIA(508505)
|
|
42
|
AMBAJOGAI
|
MH-18-012-012-001/473
(DONGAR PIMPLA)
|
1818012000NRG24131020230875199
|
16/10/2023
|
ATMARAM BABURAO SURVASE
|
1818012WL042143
|
ATMARAM BABURAO SURVASE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106392
|
|
ATMARANM BABURAO SURWSE
|
BANK OF INDIA(508505)
|
|
43
|
AMBAJOGAI
|
MH-18-012-012-001/473
(DONGAR PIMPLA)
|
1818012000NRG24131020230875200
|
16/10/2023
|
RAMESH BABURAO SURVASE
|
1818012WL042143
|
RAMESH BABURAO SURVASE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106406
|
|
RAMESH BABURAV SURVASE
|
BANK OF INDIA(508505)
|
|
44
|
AMBAJOGAI
|
MH-18-012-012-001/473
(DONGAR PIMPLA)
|
1818012000NRG24131020230875197
|
16/10/2023
|
RAMESH BABURAO SURVASE
|
1818012WL042143
|
RAMESH BABURAO SURVASE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106407
|
|
RAMESH BABURAV SURVASE
|
BANK OF INDIA(508505)
|
|
45
|
AMBAJOGAI
|
MH-18-012-012-001/476
(DONGAR PIMPLA)
|
1818012000NRG24131020230875203
|
16/10/2023
|
MEENA JAGANATH KENDRE
|
1818012WL042143
|
MEENA JAGANATH KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106447
|
|
MINA JAGANNATH KENDRE
|
BANK OF INDIA(508505)
|
|
46
|
AMBAJOGAI
|
MH-18-012-012-001/476
(DONGAR PIMPLA)
|
1818012000NRG24131020230875205
|
16/10/2023
|
MEENA JAGANATH KENDRE
|
1818012WL042143
|
MEENA JAGANATH KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106448
|
|
MINA JAGANNATH KENDRE
|
BANK OF INDIA(508505)
|
|
47
|
AMBAJOGAI
|
MH-18-012-012-001/477
(DONGAR PIMPLA)
|
1818012000NRG24131020230875206
|
16/10/2023
|
CHANDRAKANT DAMODHAR MUNDE
|
1818012WL042143
|
CHANDRAKANT DAMODHAR MUNDE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106445
|
|
CHANDRAKANT DAMODAR MUNDE
|
BANK OF INDIA(508505)
|
|
48
|
AMBAJOGAI
|
MH-18-012-012-001/477
(DONGAR PIMPLA)
|
1818012000NRG24131020230875208
|
16/10/2023
|
CHANDRAKANT DAMODHAR MUNDE
|
1818012WL042143
|
CHANDRAKANT DAMODHAR MUNDE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106446
|
|
CHANDRAKANT DAMODAR MUNDE
|
BANK OF INDIA(508505)
|
|
49
|
AMBAJOGAI
|
MH-18-012-012-001/519
(DONGAR PIMPLA)
|
1818012000NRG24131020230875214
|
16/10/2023
|
SHEP SANTOSH CHATRABHUJ
|
1818012WL042143
|
SHEP SANTOSH CHATRABHUJ
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106411
|
|
MR SANTOSH CHATRABHUJ SHEP
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMBAJOGAI
|
MH-18-012-012-001/519
(DONGAR PIMPLA)
|
1818012000NRG24131020230875216
|
16/10/2023
|
SHEP SANTOSH CHATRABHUJ
|
1818012WL042143
|
SHEP SANTOSH CHATRABHUJ
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106410
|
|
MR SANTOSH CHATRABHUJ SHEP
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBAJOGAI
|
MH-18-012-012-001/519
(DONGAR PIMPLA)
|
1818012000NRG24131020230875217
|
16/10/2023
|
SHEP SWATI SANTOSH
|
1818012WL042143
|
SHEP SWATI SANTOSH
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106436
|
|
SWATI SANTOSH SHEP
|
BANK OF INDIA(508505)
|
|
52
|
AMBAJOGAI
|
MH-18-012-012-001/519
(DONGAR PIMPLA)
|
1818012000NRG24131020230875215
|
16/10/2023
|
SHEP SWATI SANTOSH
|
1818012WL042143
|
SHEP SWATI SANTOSH
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106435
|
|
SWATI SANTOSH SHEP
|
BANK OF INDIA(508505)
|
|
53
|
AMBAJOGAI
|
MH-18-012-012-001/520
(DONGAR PIMPLA)
|
1818012000NRG24131020230875221
|
16/10/2023
|
PAWAR DAYARAM ATMARAM
|
1818012WL042143
|
PAWAR DAYARAM ATMARAM
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106400
|
|
DAYARAM ATMARAM PAWAR
|
BANK OF INDIA(508505)
|
|
54
|
AMBAJOGAI
|
MH-18-012-012-001/520
(DONGAR PIMPLA)
|
1818012000NRG24131020230875223
|
16/10/2023
|
PAWAR DAYARAM ATMARAM
|
1818012WL042143
|
PAWAR DAYARAM ATMARAM
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106401
|
|
DAYARAM ATMARAM PAWAR
|
BANK OF INDIA(508505)
|
|
55
|
AMBAJOGAI
|
MH-18-012-012-001/520
(DONGAR PIMPLA)
|
1818012000NRG24131020230875224
|
16/10/2023
|
PAWAR SARIKA DAYARAM
|
1818012WL042143
|
PAWAR SARIKA DAYARAM
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106498
|
|
SARIKA DAYARAM PAWAR
|
BANK OF BARODA(606985)
|
|
56
|
AMBAJOGAI
|
MH-18-012-012-001/520
(DONGAR PIMPLA)
|
1818012000NRG24131020230875222
|
16/10/2023
|
PAWAR SARIKA DAYARAM
|
1818012WL042143
|
PAWAR SARIKA DAYARAM
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106497
|
|
SARIKA DAYARAM PAWAR
|
BANK OF BARODA(606985)
|
|
57
|
AMBAJOGAI
|
MH-18-012-012-001/522
(DONGAR PIMPLA)
|
1818012000NRG24131020230875225
|
16/10/2023
|
SACHIN CHANDEV NARVADE
|
1818012WL042143
|
SACHIN CHANDEV NARVADE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106389
|
|
SACHIN CHANGDEV NARAVADE
|
BANK OF INDIA(508505)
|
|
58
|
AMBAJOGAI
|
MH-18-012-012-001/522
(DONGAR PIMPLA)
|
1818012000NRG24131020230875227
|
16/10/2023
|
SACHIN CHANDEV NARVADE
|
1818012WL042143
|
SACHIN CHANDEV NARVADE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106390
|
|
SACHIN CHANGDEV NARAVADE
|
BANK OF INDIA(508505)
|
|
59
|
AMBAJOGAI
|
MH-18-012-012-001/522
(DONGAR PIMPLA)
|
1818012000NRG24131020230875228
|
16/10/2023
|
SHITAL SACHIN NARVADE
|
1818012WL042143
|
SHITAL SACHIN NARVADE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106427
|
|
SHEETAL SACHIN NARAWADE
|
BANK OF INDIA(508505)
|
|
60
|
AMBAJOGAI
|
MH-18-012-012-001/522
(DONGAR PIMPLA)
|
1818012000NRG24131020230875226
|
16/10/2023
|
SHITAL SACHIN NARVADE
|
1818012WL042143
|
SHITAL SACHIN NARVADE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106428
|
|
SHEETAL SACHIN NARAWADE
|
BANK OF INDIA(508505)
|
|
61
|
AMBAJOGAI
|
MH-18-012-012-001/529
(DONGAR PIMPLA)
|
1818012000NRG24131020230875237
|
16/10/2023
|
VIJAYKUMAR EKNATH PAWAR
|
1818012WL042143
|
VIJAYKUMAR EKNATH PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106423
|
|
VIJAYKUMAR EKNATH PAWAR
|
BANK OF INDIA(508505)
|
|
62
|
AMBAJOGAI
|
MH-18-012-012-001/529
(DONGAR PIMPLA)
|
1818012000NRG24131020230875239
|
16/10/2023
|
VIJAYKUMAR EKNATH PAWAR
|
1818012WL042143
|
VIJAYKUMAR EKNATH PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106422
|
|
VIJAYKUMAR EKNATH PAWAR
|
BANK OF INDIA(508505)
|
|
63
|
AMBAJOGAI
|
MH-18-012-012-001/541
(DONGAR PIMPLA)
|
1818012000NRG24131020230875245
|
16/10/2023
|
ASHA SUNIL PAWAR
|
1818012WL042143
|
ASHA SUNIL PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106452
|
|
ASHA SUNIL PAWAR
|
BANK OF INDIA(508505)
|
|
64
|
AMBAJOGAI
|
MH-18-012-012-001/541
(DONGAR PIMPLA)
|
1818012000NRG24131020230875246
|
16/10/2023
|
ASHA SUNIL PAWAR
|
1818012WL042143
|
ASHA SUNIL PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106453
|
|
ASHA SUNIL PAWAR
|
BANK OF INDIA(508505)
|
|
65
|
AMBAJOGAI
|
MH-18-012-012-001/547
(DONGAR PIMPLA)
|
1818012000NRG24131020230875251
|
16/10/2023
|
GAPATI DHANRAJ PAWAR
|
1818012WL042143
|
GAPATI DHANRAJ PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106412
|
|
GANPATI DHANRAJ PAWAR
|
BANK OF INDIA(508505)
|
|
66
|
AMBAJOGAI
|
MH-18-012-012-001/547
(DONGAR PIMPLA)
|
1818012000NRG24131020230875253
|
16/10/2023
|
GAPATI DHANRAJ PAWAR
|
1818012WL042143
|
GAPATI DHANRAJ PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106449
|
|
GANPATI DHANRAJ PAWAR
|
BANK OF INDIA(508505)
|
|
67
|
AMBAJOGAI
|
MH-18-012-012-001/553
(DONGAR PIMPLA)
|
1818012000NRG24131020230875273
|
16/10/2023
|
AJINKYA ATMARAM SHEP
|
1818012WL042143
|
AJINKYA ATMARAM SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106439
|
|
AJINKY ATMARAM SHEP
|
BANK OF INDIA(508505)
|
|
68
|
AMBAJOGAI
|
MH-18-012-012-001/553
(DONGAR PIMPLA)
|
1818012000NRG24131020230875275
|
16/10/2023
|
AJINKYA ATMARAM SHEP
|
1818012WL042143
|
AJINKYA ATMARAM SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106440
|
|
AJINKY ATMARAM SHEP
|
BANK OF INDIA(508505)
|
|
69
|
AMBAJOGAI
|
MH-18-012-012-001/554
(DONGAR PIMPLA)
|
1818012000NRG24131020230875277
|
16/10/2023
|
DINESH EKNATH SURVASE
|
1818012WL042143
|
DINESH EKNATH SURVASE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106493
|
|
DINESH EKNATH SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMBAJOGAI
|
MH-18-012-012-001/554
(DONGAR PIMPLA)
|
1818012000NRG24131020230875280
|
16/10/2023
|
DINESH EKNATH SURVASE
|
1818012WL042143
|
DINESH EKNATH SURVASE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106494
|
|
DINESH EKNATH SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMBAJOGAI
|
MH-18-012-012-001/554
(DONGAR PIMPLA)
|
1818012000NRG24131020230875281
|
16/10/2023
|
GANESH EKNATH SURVASE
|
1818012WL042143
|
GANESH EKNATH SURVASE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106495
|
|
MR GANESH EKNATH SURWASE
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMBAJOGAI
|
MH-18-012-012-001/554
(DONGAR PIMPLA)
|
1818012000NRG24131020230875278
|
16/10/2023
|
GANESH EKNATH SURVASE
|
1818012WL042143
|
GANESH EKNATH SURVASE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106496
|
|
MR GANESH EKNATH SURWASE
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMBAJOGAI
|
MH-18-012-012-001/556
(DONGAR PIMPLA)
|
1818012000NRG24131020230875287
|
16/10/2023
|
DYANESWAR SUDAM PAWAR
|
1818012WL042143
|
DYANESWAR SUDAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106398
|
|
DNYANESWAR SUDAMRAO PAWAR
|
BANK OF INDIA(508505)
|
|
74
|
AMBAJOGAI
|
MH-18-012-012-001/556
(DONGAR PIMPLA)
|
1818012000NRG24131020230875289
|
16/10/2023
|
DYANESWAR SUDAM PAWAR
|
1818012WL042143
|
DYANESWAR SUDAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106399
|
|
DNYANESWAR SUDAMRAO PAWAR
|
BANK OF INDIA(508505)
|
|
75
|
AMBAJOGAI
|
MH-18-012-012-001/564
(DONGAR PIMPLA)
|
1818012000NRG24131020230875312
|
16/10/2023
|
Ram Babasaheb Salunke
|
1818012WL042143
|
Ram Babasaheb Salunke
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106431
|
|
RAM BABASAHEB SALUNKE
|
BANK OF INDIA(508505)
|
|
76
|
AMBAJOGAI
|
MH-18-012-012-001/564
(DONGAR PIMPLA)
|
1818012000NRG24131020230875314
|
16/10/2023
|
Ram Babasaheb Salunke
|
1818012WL042143
|
Ram Babasaheb Salunke
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106430
|
|
RAM BABASAHEB SALUNKE
|
BANK OF INDIA(508505)
|
|
77
|
AMBAJOGAI
|
MH-18-012-012-001/564
(DONGAR PIMPLA)
|
1818012000NRG24131020230875316
|
16/10/2023
|
Ram Babasaheb Salunke
|
1818012WL042143
|
Ram Babasaheb Salunke
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106429
|
|
RAM BABASAHEB SALUNKE
|
BANK OF INDIA(508505)
|
|
78
|
AMBAJOGAI
|
MH-18-012-012-001/564
(DONGAR PIMPLA)
|
1818012000NRG24131020230875315
|
16/10/2023
|
Shrikant Babasaheb Salunke
|
1818012WL042143
|
Shrikant Babasaheb Salunke
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106434
|
|
SHRIKANT BABASAHEB SALUNKE
|
BANK OF INDIA(508505)
|
|
79
|
AMBAJOGAI
|
MH-18-012-012-001/564
(DONGAR PIMPLA)
|
1818012000NRG24131020230875313
|
16/10/2023
|
Shrikant Babasaheb Salunke
|
1818012WL042143
|
Shrikant Babasaheb Salunke
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106432
|
|
SHRIKANT BABASAHEB SALUNKE
|
BANK OF INDIA(508505)
|
|
80
|
AMBAJOGAI
|
MH-18-012-012-001/564
(DONGAR PIMPLA)
|
1818012000NRG24131020230875311
|
16/10/2023
|
Shrikant Babasaheb Salunke
|
1818012WL042143
|
Shrikant Babasaheb Salunke
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106433
|
|
SHRIKANT BABASAHEB SALUNKE
|
BANK OF INDIA(508505)
|
|
81
|
AMBAJOGAI
|
MH-18-012-012-001/565
(DONGAR PIMPLA)
|
1818012000NRG24131020230875317
|
16/10/2023
|
Gajendra Bhimrao Ukare
|
1818012WL042143
|
Gajendra Bhimrao Ukare
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106426
|
|
GAJENDRA BHIMRAO UKARE
|
BANK OF INDIA(508505)
|
|
82
|
AMBAJOGAI
|
MH-18-012-012-001/565
(DONGAR PIMPLA)
|
1818012000NRG24131020230875319
|
16/10/2023
|
Gajendra Bhimrao Ukare
|
1818012WL042143
|
Gajendra Bhimrao Ukare
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106424
|
|
GAJENDRA BHIMRAO UKARE
|
BANK OF INDIA(508505)
|
|
83
|
AMBAJOGAI
|
MH-18-012-012-001/565
(DONGAR PIMPLA)
|
1818012000NRG24131020230875321
|
16/10/2023
|
Gajendra Bhimrao Ukare
|
1818012WL042143
|
Gajendra Bhimrao Ukare
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106425
|
|
GAJENDRA BHIMRAO UKARE
|
BANK OF INDIA(508505)
|
|
84
|
AMBAJOGAI
|
MH-18-012-012-001/565
(DONGAR PIMPLA)
|
1818012000NRG24131020230875322
|
16/10/2023
|
Shital Gajendra Ukare
|
1818012WL042143
|
Shital Gajendra Ukare
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106500
|
|
SHITAL GAJENDRA UKAR
|
BANK OF BARODA(606985)
|
|
85
|
AMBAJOGAI
|
MH-18-012-012-001/565
(DONGAR PIMPLA)
|
1818012000NRG24131020230875320
|
16/10/2023
|
Shital Gajendra Ukare
|
1818012WL042143
|
Shital Gajendra Ukare
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106501
|
|
SHITAL GAJENDRA UKAR
|
BANK OF BARODA(606985)
|
|
86
|
AMBAJOGAI
|
MH-18-012-012-001/565
(DONGAR PIMPLA)
|
1818012000NRG24131020230875318
|
16/10/2023
|
Shital Gajendra Ukare
|
1818012WL042143
|
Shital Gajendra Ukare
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106499
|
|
SHITAL GAJENDRA UKAR
|
BANK OF BARODA(606985)
|
|
87
|
AMBAJOGAI
|
MH-18-012-012-001/567
(DONGAR PIMPLA)
|
1818012000NRG24131020230875326
|
16/10/2023
|
GOVIND BHANUDAS PAWAR
|
1818012WL042143
|
GOVIND BHANUDAS PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106437
|
|
Mr. Pawar Govind Bhanudas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
AMBAJOGAI
|
MH-18-012-012-001/567
(DONGAR PIMPLA)
|
1818012000NRG24131020230875327
|
16/10/2023
|
GOVIND BHANUDAS PAWAR
|
1818012WL042143
|
GOVIND BHANUDAS PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106438
|
|
Mr. Pawar Govind Bhanudas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
AMBAJOGAI
|
MH-18-012-012-001/570
(DONGAR PIMPLA)
|
1818012000NRG24131020230875335
|
16/10/2023
|
PANDURANG RAGHUNATHRAO PAWAR
|
1818012WL042143
|
PANDURANG RAGHUNATHRAO PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106418
|
|
RAJABHAU/PANDURANG RAGHUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
90
|
AMBAJOGAI
|
MH-18-012-012-001/570
(DONGAR PIMPLA)
|
1818012000NRG24131020230875333
|
16/10/2023
|
PANDURANG RAGHUNATHRAO PAWAR
|
1818012WL042143
|
PANDURANG RAGHUNATHRAO PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106417
|
|
RAJABHAU/PANDURANG RAGHUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
91
|
AMBAJOGAI
|
MH-18-012-012-001/570
(DONGAR PIMPLA)
|
1818012000NRG24131020230875334
|
16/10/2023
|
PRADEEP RAGHUNATH PAWAR
|
1818012WL042143
|
PRADEEP RAGHUNATH PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106415
|
|
PRADIP RAGHUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
92
|
AMBAJOGAI
|
MH-18-012-012-001/570
(DONGAR PIMPLA)
|
1818012000NRG24131020230875332
|
16/10/2023
|
PRADEEP RAGHUNATH PAWAR
|
1818012WL042143
|
PRADEEP RAGHUNATH PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106416
|
|
PRADIP RAGHUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
93
|
AMBAJOGAI
|
MH-18-012-012-001/571
(DONGAR PIMPLA)
|
1818012000NRG24131020230875336
|
16/10/2023
|
GANESH BALIRAM JADHAV
|
1818012WL042143
|
GANESH BALIRAM JADHAV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106529
|
|
GANESH BALIRAM JADHAV
|
BANK OF INDIA(508505)
|
|
94
|
AMBAJOGAI
|
MH-18-012-012-001/571
(DONGAR PIMPLA)
|
1818012000NRG24131020230875337
|
16/10/2023
|
GANESH BALIRAM JADHAV
|
1818012WL042143
|
GANESH BALIRAM JADHAV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106530
|
|
GANESH BALIRAM JADHAV
|
BANK OF INDIA(508505)
|
|
95
|
AMBAJOGAI
|
MH-18-012-012-001/571
(DONGAR PIMPLA)
|
1818012000NRG24131020230875338
|
16/10/2023
|
GANESH BALIRAM JADHAV
|
1818012WL042143
|
GANESH BALIRAM JADHAV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106531
|
|
GANESH BALIRAM JADHAV
|
BANK OF INDIA(508505)
|
|
96
|
AMBAJOGAI
|
MH-18-012-012-001/577
(DONGAR PIMPLA)
|
1818012000NRG24131020230875350
|
16/10/2023
|
Narayan Abhiman Rakh
|
1818012WL042143
|
Narayan Abhiman Rakh
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106459
|
|
NARAYAN ABHIMAN RAKH
|
BANK OF INDIA(508505)
|
|
97
|
AMBAJOGAI
|
MH-18-012-012-001/577
(DONGAR PIMPLA)
|
1818012000NRG24131020230875354
|
16/10/2023
|
Narayan Abhiman Rakh
|
1818012WL042143
|
Narayan Abhiman Rakh
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106460
|
|
NARAYAN ABHIMAN RAKH
|
BANK OF INDIA(508505)
|
|
98
|
AMBAJOGAI
|
MH-18-012-012-001/577
(DONGAR PIMPLA)
|
1818012000NRG24131020230875358
|
16/10/2023
|
Narayan Abhiman Rakh
|
1818012WL042143
|
Narayan Abhiman Rakh
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106461
|
|
NARAYAN ABHIMAN RAKH
|
BANK OF INDIA(508505)
|
|
99
|
AMBAJOGAI
|
MH-18-012-012-001/584
(DONGAR PIMPLA)
|
1818012000NRG24131020230875367
|
16/10/2023
|
MIRA TUKARAM PAWAR
|
1818012WL042143
|
MIRA TUKARAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106524
|
|
MIRA TUKARAM PAWAR
|
BANK OF INDIA(508505)
|
|
100
|
AMBAJOGAI
|
MH-18-012-012-001/584
(DONGAR PIMPLA)
|
1818012000NRG24131020230875369
|
16/10/2023
|
MIRA TUKARAM PAWAR
|
1818012WL042143
|
MIRA TUKARAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106523
|
|
MIRA TUKARAM PAWAR
|
BANK OF INDIA(508505)
|
|
101
|
AMBAJOGAI
|
MH-18-012-012-001/584
(DONGAR PIMPLA)
|
1818012000NRG24131020230875368
|
16/10/2023
|
TUKARAM SUDAM PAWAR
|
1818012WL042143
|
TUKARAM SUDAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106397
|
|
TUKARAM SUDAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMBAJOGAI
|
MH-18-012-012-001/584
(DONGAR PIMPLA)
|
1818012000NRG24131020230875366
|
16/10/2023
|
TUKARAM SUDAM PAWAR
|
1818012WL042143
|
TUKARAM SUDAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106396
|
|
TUKARAM SUDAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMBAJOGAI
|
MH-18-012-012-001/586
(DONGAR PIMPLA)
|
1818012000NRG24131020230875371
|
16/10/2023
|
DNYANOBA BHAUSAHEB JADHAV
|
1818012WL042143
|
DNYANOBA BHAUSAHEB JADHAV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106472
|
|
DNYANOBA BHAUSAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
104
|
AMBAJOGAI
|
MH-18-012-012-001/586
(DONGAR PIMPLA)
|
1818012000NRG24131020230875374
|
16/10/2023
|
DNYANOBA BHAUSAHEB JADHAV
|
1818012WL042143
|
DNYANOBA BHAUSAHEB JADHAV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106473
|
|
DNYANOBA BHAUSAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
105
|
AMBAJOGAI
|
MH-18-012-012-001/586
(DONGAR PIMPLA)
|
1818012000NRG24131020230875373
|
16/10/2023
|
Pandurang Dnyanoba Jadhav
|
1818012WL042143
|
Pandurang Dnyanoba Jadhav
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106451
|
|
PANDURANG DNYANOBA JADHAV
|
BANK OF INDIA(508505)
|
|
106
|
AMBAJOGAI
|
MH-18-012-012-001/586
(DONGAR PIMPLA)
|
1818012000NRG24131020230875370
|
16/10/2023
|
Pandurang Dnyanoba Jadhav
|
1818012WL042143
|
Pandurang Dnyanoba Jadhav
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106450
|
|
PANDURANG DNYANOBA JADHAV
|
BANK OF INDIA(508505)
|
|
107
|
AMBAJOGAI
|
MH-18-012-012-001/597
(DONGAR PIMPLA)
|
1818012000NRG24131020230875378
|
16/10/2023
|
BABASAHEB VAIJANATH PAWAR
|
1818012WL042143
|
BABASAHEB VAIJANATH PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106456
|
|
BABASAHEB VAIJNATH PAWAR
|
BANK OF INDIA(508505)
|
|
108
|
AMBAJOGAI
|
MH-18-012-012-001/597
(DONGAR PIMPLA)
|
1818012000NRG24131020230875376
|
16/10/2023
|
BABASAHEB VAIJANATH PAWAR
|
1818012WL042143
|
BABASAHEB VAIJANATH PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106455
|
|
BABASAHEB VAIJNATH PAWAR
|
BANK OF INDIA(508505)
|
|
109
|
AMBAJOGAI
|
MH-18-012-012-001/597
(DONGAR PIMPLA)
|
1818012000NRG24131020230875377
|
16/10/2023
|
GANESH VAIJNATH PAWAR
|
1818012WL042143
|
GANESH VAIJNATH PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106458
|
|
GANESH VAIJNATH PAWAR
|
BANK OF INDIA(508505)
|
|
110
|
AMBAJOGAI
|
MH-18-012-012-001/597
(DONGAR PIMPLA)
|
1818012000NRG24131020230875379
|
16/10/2023
|
GANESH VAIJNATH PAWAR
|
1818012WL042143
|
GANESH VAIJNATH PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106457
|
|
GANESH VAIJNATH PAWAR
|
BANK OF INDIA(508505)
|
|
111
|
AMBAJOGAI
|
MH-18-012-012-001/599
(DONGAR PIMPLA)
|
1818012000NRG24131020230875382
|
16/10/2023
|
SHIVAJI NIVRUTTI ANDHALE
|
1818012WL042143
|
SHIVAJI NIVRUTTI ANDHALE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106408
|
|
SHIVAJI NIVRUTTI ANDHALE
|
BANK OF INDIA(508505)
|
|
112
|
AMBAJOGAI
|
MH-18-012-012-001/599
(DONGAR PIMPLA)
|
1818012000NRG24131020230875384
|
16/10/2023
|
SHIVAJI NIVRUTTI ANDHALE
|
1818012WL042143
|
SHIVAJI NIVRUTTI ANDHALE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106409
|
|
SHIVAJI NIVRUTTI ANDHALE
|
BANK OF INDIA(508505)
|
|
113
|
AMBAJOGAI
|
MH-18-012-012-001/600
(DONGAR PIMPLA)
|
1818012000NRG24131020230875386
|
16/10/2023
|
PANDURANG NIVRUTTI ANDHAL
|
1818012WL042143
|
PANDURANG NIVRUTTI ANDHAL
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106533
|
|
PANDURANG NIVRUTTI ANDHALE
|
BANK OF INDIA(508505)
|
|
114
|
AMBAJOGAI
|
MH-18-012-012-001/600
(DONGAR PIMPLA)
|
1818012000NRG24131020230875388
|
16/10/2023
|
PANDURANG NIVRUTTI ANDHAL
|
1818012WL042143
|
PANDURANG NIVRUTTI ANDHAL
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106534
|
|
PANDURANG NIVRUTTI ANDHALE
|
BANK OF INDIA(508505)
|
|
115
|
AMBAJOGAI
|
MH-18-012-012-001/631
(DONGAR PIMPLA)
|
1818012000NRG24131020230875402
|
16/10/2023
|
ANGAD SUBHASH PAWAR
|
1818012WL042143
|
ANGAD SUBHASH PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106404
|
|
MR ANGAD SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMBAJOGAI
|
MH-18-012-012-001/631
(DONGAR PIMPLA)
|
1818012000NRG24131020230875404
|
16/10/2023
|
ANGAD SUBHASH PAWAR
|
1818012WL042143
|
ANGAD SUBHASH PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106405
|
|
MR ANGAD SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMBAJOGAI
|
MH-18-012-012-001/631
(DONGAR PIMPLA)
|
1818012000NRG24131020230875406
|
16/10/2023
|
ANGAD SUBHASH PAWAR
|
1818012WL042143
|
ANGAD SUBHASH PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106403
|
|
MR ANGAD SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMBAJOGAI
|
MH-18-012-012-001/633
(DONGAR PIMPLA)
|
1818012000NRG24131020230875411
|
16/10/2023
|
EKNATH SAHEBRAV PAWAR
|
1818012WL042143
|
EKNATH SAHEBRAV PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106468
|
|
EKNATH SAHEBRAO PAWAR
|
BANK OF INDIA(508505)
|
|
119
|
AMBAJOGAI
|
MH-18-012-012-001/633
(DONGAR PIMPLA)
|
1818012000NRG24131020230875413
|
16/10/2023
|
EKNATH SAHEBRAV PAWAR
|
1818012WL042143
|
EKNATH SAHEBRAV PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106469
|
|
EKNATH SAHEBRAO PAWAR
|
BANK OF INDIA(508505)
|
|
120
|
AMBAJOGAI
|
MH-18-012-012-001/634
(DONGAR PIMPLA)
|
1818012000NRG24131020230875415
|
16/10/2023
|
VAIJNATH MARUTI PAWAR
|
1818012WL042143
|
VAIJNATH MARUTI PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106393
|
|
VAIJNATH MARUTI PAWAR
|
BANK OF INDIA(508505)
|
|
121
|
AMBAJOGAI
|
MH-18-012-012-001/634
(DONGAR PIMPLA)
|
1818012000NRG24131020230875417
|
16/10/2023
|
VAIJNATH MARUTI PAWAR
|
1818012WL042143
|
VAIJNATH MARUTI PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106394
|
|
VAIJNATH MARUTI PAWAR
|
BANK OF INDIA(508505)
|
|
122
|
AMBAJOGAI
|
MH-18-012-012-001/634
(DONGAR PIMPLA)
|
1818012000NRG24131020230875419
|
16/10/2023
|
VAIJNATH MARUTI PAWAR
|
1818012WL042143
|
VAIJNATH MARUTI PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106395
|
|
VAIJNATH MARUTI PAWAR
|
BANK OF INDIA(508505)
|
|
123
|
AMBAJOGAI
|
MH-18-012-012-001/78
(DONGAR PIMPLA)
|
1818012000NRG24131020230875437
|
16/10/2023
|
ARCHINA ANAND SHEP
|
1818012WL042143
|
ARCHINA ANAND SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106402
|
|
ARCHANA ANANT SHEP
|
BANK OF INDIA(508505)
|
|
124
|
AMBAJOGAI
|
MH-18-012-264-001/322
(PATHAN MANDWA)
|
1818012000NRG24131020230873186
|
16/10/2023
|
ARUNA
|
1818012WL042068
|
ARUNA
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106388
|
|
ARUNA VISHNU KATULE
|
BANK OF BARODA(606985)
|
|
125
|
AMBAJOGAI
|
MH-18-012-264-001/322
(PATHAN MANDWA)
|
1818012000NRG24131020230873185
|
16/10/2023
|
VISHNU DATTU KATULE
|
1818012WL042068
|
VISHNU DATTU KATULE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106387
|
|
VISHNU DATTU KATULE
|
BANK OF INDIA(508505)
|
|
126
|
AMBAJOGAI
|
MH-18-012-375-001/2297
(WARAPGAON)
|
1818012000NRG24141020230881255
|
16/10/2023
|
KOMAL PARMESHWAR RAUT
|
1818012WL042338
|
KOMAL PARMESHWAR RAUT
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
17/10/2023
|
|
6539106475
|
|
KOMAL PARMESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AMBAJOGAI
|
MH-18-012-375-001/2297
(WARAPGAON)
|
1818012000NRG24141020230881259
|
16/10/2023
|
KOMAL PARMESHWAR RAUT
|
1818012WL042338
|
KOMAL PARMESHWAR RAUT
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106476
|
|
KOMAL PARMESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
AMBAJOGAI
|
MH-18-012-375-001/2297
(WARAPGAON)
|
1818012000NRG24141020230881263
|
16/10/2023
|
KOMAL PARMESHWAR RAUT
|
1818012WL042338
|
KOMAL PARMESHWAR RAUT
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106474
|
|
KOMAL PARMESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AMBAJOGAI
|
MH-18-012-375-001/2297
(WARAPGAON)
|
1818012000NRG24141020230881261
|
16/10/2023
|
PRAMESHWAR BALASAHEB RAUT
|
1818012WL042338
|
PRAMESHWAR BALASAHEB RAUT
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106414
|
|
Mr. PARMESHWAR BALASAHEB RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
AMBAJOGAI
|
MH-18-012-375-001/2297
(WARAPGAON)
|
1818012000NRG24141020230881257
|
16/10/2023
|
PRAMESHWAR BALASAHEB RAUT
|
1818012WL042338
|
PRAMESHWAR BALASAHEB RAUT
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106413
|
|
Mr. PARMESHWAR BALASAHEB RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179574
|
179574
|
|
|
|
|
|
|
|
|
131
|
AMBAJOGAI
|
MH-18-012-375-001/191
(WARAPGAON)
|
1818012000NRG24131020230879795
|
16/10/2023
|
KESHARBAI
|
1818012WL042290
|
KESHARBAI
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106483
|
|
Mrs. KESHARBAI SHAHU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
AMBAJOGAI
|
MH-18-012-375-001/191
(WARAPGAON)
|
1818012000NRG24131020230879794
|
16/10/2023
|
SHAHU
|
1818012WL042290
|
SHAHU
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106484
|
|
Mrs. KESHARBAI SHAHU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
AMBAJOGAI
|
MH-18-012-375-001/199
(WARAPGAON)
|
1818012000NRG24131020230879802
|
16/10/2023
|
Madhavi Maruti Gaikwad
|
1818012WL042290
|
Madhavi Maruti Gaikwad
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106550
|
|
MADHAVI MARUTI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AMBAJOGAI
|
MH-18-012-375-001/199
(WARAPGAON)
|
1818012000NRG24131020230879799
|
16/10/2023
|
PUSHPA
|
1818012WL042290
|
PUSHPA
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106546
|
|
Mrs. PUSHPA MAROTI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
AMBAJOGAI
|
MH-18-012-375-001/2036
(WARAPGAON)
|
1818012000NRG24141020230881169
|
16/10/2023
|
MAHADEV LIMBAJI JAGTAP
|
1818012WL042338
|
MAHADEV LIMBAJI JAGTAP
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106569
|
|
Mr. MAHADEO LIMBAJI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
AMBAJOGAI
|
MH-18-012-375-001/2036
(WARAPGAON)
|
1818012000NRG24141020230881170
|
16/10/2023
|
SUREKHA MAHADEV JAGTAP
|
1818012WL042338
|
SUREKHA MAHADEV JAGTAP
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106570
|
|
SUREKHA MAHADEV JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
AMBAJOGAI
|
MH-18-012-375-001/2036
(WARAPGAON)
|
1818012000NRG24141020230881174
|
16/10/2023
|
SUREKHA MAHADEV JAGTAP
|
1818012WL042338
|
SUREKHA MAHADEV JAGTAP
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106571
|
|
SUREKHA MAHADEV JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
AMBAJOGAI
|
MH-18-012-375-001/217
(WARAPGAON)
|
1818012000NRG24131020230879810
|
16/10/2023
|
SUNITA
|
1818012WL042290
|
SUNITA
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106478
|
|
Mrs. SUNITA BALU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
AMBAJOGAI
|
MH-18-012-375-001/2297
(WARAPGAON)
|
1818012000NRG24141020230881254
|
16/10/2023
|
RAMESHWAR BALASAHEB RAUT
|
1818012WL042338
|
RAMESHWAR BALASAHEB RAUT
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
17/10/2023
|
|
6539106490
|
|
Mr. RAMESHWAR BALASAHEB RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
AMBAJOGAI
|
MH-18-012-375-001/2297
(WARAPGAON)
|
1818012000NRG24141020230881258
|
16/10/2023
|
RAMESHWAR BALASAHEB RAUT
|
1818012WL042338
|
RAMESHWAR BALASAHEB RAUT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106491
|
|
Mr. RAMESHWAR BALASAHEB RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
AMBAJOGAI
|
MH-18-012-375-001/2297
(WARAPGAON)
|
1818012000NRG24141020230881262
|
16/10/2023
|
RAMESHWAR BALASAHEB RAUT
|
1818012WL042338
|
RAMESHWAR BALASAHEB RAUT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106492
|
|
Mr. RAMESHWAR BALASAHEB RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
AMBAJOGAI
|
MH-18-012-375-001/2297
(WARAPGAON)
|
1818012000NRG24141020230881260
|
16/10/2023
|
SOMESHWAR BALASAHEB RAUT
|
1818012WL042338
|
SOMESHWAR BALASAHEB RAUT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106489
|
|
Mr. SOMESHWAR BALASAHEB RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
AMBAJOGAI
|
MH-18-012-375-001/2297
(WARAPGAON)
|
1818012000NRG24141020230881256
|
16/10/2023
|
SOMESHWAR BALASAHEB RAUT
|
1818012WL042338
|
SOMESHWAR BALASAHEB RAUT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106487
|
|
Mr. SOMESHWAR BALASAHEB RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
AMBAJOGAI
|
MH-18-012-375-001/2297
(WARAPGAON)
|
1818012000NRG24141020230881252
|
16/10/2023
|
SOMESHWAR BALASAHEB RAUT
|
1818012WL042338
|
SOMESHWAR BALASAHEB RAUT
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
17/10/2023
|
|
6539106488
|
|
Mr. SOMESHWAR BALASAHEB RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
AMBAJOGAI
|
MH-18-012-375-001/230
(WARAPGAON)
|
1818012000NRG24131020230879814
|
16/10/2023
|
Prashant Vishnu Kale
|
1818012WL042290
|
Prashant Vishnu Kale
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106551
|
|
Mr. PRASHANT VISHNU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
AMBAJOGAI
|
MH-18-012-375-001/2307
(WARAPGAON)
|
1818012000NRG24131020230879818
|
16/10/2023
|
Parmeshwar Ratan Chavan
|
1818012WL042290
|
Parmeshwar Ratan Chavan
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106555
|
|
Mr. PARMESHWAR RATAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
AMBAJOGAI
|
MH-18-012-375-001/2307
(WARAPGAON)
|
1818012000NRG24131020230879821
|
16/10/2023
|
Shubham Ratan Chavhan
|
1818012WL042290
|
Shubham Ratan Chavhan
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106554
|
|
Mr. SHUBHAM RATAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
AMBAJOGAI
|
MH-18-012-375-001/2320
(WARAPGAON)
|
1818012000NRG24131020230879822
|
16/10/2023
|
Sonaji Dasu Chopde
|
1818012WL042290
|
Sonaji Dasu Chopde
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106552
|
|
Mr. SONAJI DASU CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
AMBAJOGAI
|
MH-18-012-375-001/40
(WARAPGAON)
|
1818012000NRG24131020230879830
|
16/10/2023
|
Jyoti Namdev Raut
|
1818012WL042290
|
Jyoti Namdev Raut
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106545
|
|
Miss. JYOTI NAMDEV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
AMBAJOGAI
|
MH-18-012-375-001/40
(WARAPGAON)
|
1818012000NRG24131020230879827
|
16/10/2023
|
NAMDEV BHAGWANRAO RAHUT
|
1818012WL042290
|
NAMDEV BHAGWANRAO RAHUT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106543
|
|
Mr. NAMADEV BHAGAVANRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
AMBAJOGAI
|
MH-18-012-375-001/40
(WARAPGAON)
|
1818012000NRG24131020230879829
|
16/10/2023
|
Parmeshwar Namdev Raut
|
1818012WL042290
|
Parmeshwar Namdev Raut
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106544
|
|
Mr. PARMESHWAR NAMDEV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
AMBAJOGAI
|
MH-18-012-375-001/40
(WARAPGAON)
|
1818012000NRG24131020230879831
|
16/10/2023
|
Siddheshwar Namdev Raut
|
1818012WL042290
|
Siddheshwar Namdev Raut
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106547
|
|
Mr. SIDDHESHWAR NAMDEV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
153
|
AMBAJOGAI
|
MH-18-012-012-001/631
(DONGAR PIMPLA)
|
1818012000NRG24131020230875407
|
16/10/2023
|
ASHRUBAI ANGAD PAWAR
|
1818012WL042143
|
ASHRUBAI ANGAD PAWAR
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106535
|
|
ANGAD SUBHASH PAWAR
|
BANK OF INDIA(508505)
|
|
154
|
AMBAJOGAI
|
MH-18-012-012-001/631
(DONGAR PIMPLA)
|
1818012000NRG24131020230875405
|
16/10/2023
|
ASHRUBAI ANGAD PAWAR
|
1818012WL042143
|
ASHRUBAI ANGAD PAWAR
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106536
|
|
ANGAD SUBHASH PAWAR
|
BANK OF INDIA(508505)
|
|
155
|
AMBAJOGAI
|
MH-18-012-012-001/631
(DONGAR PIMPLA)
|
1818012000NRG24131020230875403
|
16/10/2023
|
ASHRUBAI ANGAD PAWAR
|
1818012WL042143
|
ASHRUBAI ANGAD PAWAR
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106537
|
|
ANGAD SUBHASH PAWAR
|
BANK OF INDIA(508505)
|
|
156
|
AMBAJOGAI
|
MH-18-012-375-001/230
(WARAPGAON)
|
1818012000NRG24131020230879812
|
16/10/2023
|
VISHNU KASHINATH KALE
|
1818012WL042290
|
VISHNU KASHINATH KALE
|
00152
|
HDFC0002555
|
546
|
546
|
Rejected
|
17/10/2023
|
|
6539106477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
157
|
AMBAJOGAI
|
MH-18-012-012-001/577
(DONGAR PIMPLA)
|
1818012000NRG24131020230875353
|
16/10/2023
|
JYOTI UMAKANT RAKH
|
1818012WL042143
|
JYOTI UMAKANT RAKH
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106508
|
|
JYOTI UMAKANT RAKH
|
IDBI BANK(607095)
|
|
158
|
AMBAJOGAI
|
MH-18-012-012-001/577
(DONGAR PIMPLA)
|
1818012000NRG24131020230875357
|
16/10/2023
|
JYOTI UMAKANT RAKH
|
1818012WL042143
|
JYOTI UMAKANT RAKH
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106507
|
|
JYOTI UMAKANT RAKH
|
IDBI BANK(607095)
|
|
159
|
AMBAJOGAI
|
MH-18-012-012-001/577
(DONGAR PIMPLA)
|
1818012000NRG24131020230875349
|
16/10/2023
|
JYOTI UMAKANT RAKH
|
1818012WL042143
|
JYOTI UMAKANT RAKH
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106509
|
|
JYOTI UMAKANT RAKH
|
IDBI BANK(607095)
|
|
160
|
AMBAJOGAI
|
MH-18-012-012-001/577
(DONGAR PIMPLA)
|
1818012000NRG24131020230875356
|
16/10/2023
|
UMAKANT ABHIMAN RAKH
|
1818012WL042143
|
UMAKANT ABHIMAN RAKH
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106506
|
|
UMAKANT ABHIMAN RAKH
|
IDBI BANK(607095)
|
|
161
|
AMBAJOGAI
|
MH-18-012-012-001/577
(DONGAR PIMPLA)
|
1818012000NRG24131020230875352
|
16/10/2023
|
UMAKANT ABHIMAN RAKH
|
1818012WL042143
|
UMAKANT ABHIMAN RAKH
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106505
|
|
UMAKANT ABHIMAN RAKH
|
IDBI BANK(607095)
|
|
162
|
AMBAJOGAI
|
MH-18-012-012-001/577
(DONGAR PIMPLA)
|
1818012000NRG24131020230875348
|
16/10/2023
|
UMAKANT ABHIMAN RAKH
|
1818012WL042143
|
UMAKANT ABHIMAN RAKH
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106504
|
|
UMAKANT ABHIMAN RAKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
163
|
AMBAJOGAI
|
MH-18-012-297-001/448
(SAKUD)
|
1818012000NRG24131020230875541
|
16/10/2023
|
CHATE AADINATH BALIRAM
|
1818012WL042147
|
CHATE AADINATH BALIRAM
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106519
|
|
MR ADINATH BALIRAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMBAJOGAI
|
MH-18-012-297-001/448
(SAKUD)
|
1818012000NRG24131020230875539
|
16/10/2023
|
CHATE RAJABHAU BALIRAM
|
1818012WL042147
|
CHATE RAJABHAU BALIRAM
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106485
|
|
RAJABHAU BALIRAM CHA
|
BANK OF BARODA(606985)
|
|
165
|
AMBAJOGAI
|
MH-18-012-297-001/453
(SAKUD)
|
1818012000NRG24131020230875545
|
16/10/2023
|
CHATE BABITA GOVIND
|
1818012WL042147
|
CHATE BABITA GOVIND
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106520
|
|
MRS BABITA GOVIND CHATE
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMBAJOGAI
|
MH-18-012-297-001/453
(SAKUD)
|
1818012000NRG24131020230875544
|
16/10/2023
|
CHATE GOVIND NIVRUTTI
|
1818012WL042147
|
CHATE GOVIND NIVRUTTI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106481
|
|
GOVIND NIVRUTTI CHATE
|
BANK OF INDIA(508505)
|
|
167
|
AMBAJOGAI
|
MH-18-012-297-001/492
(SAKUD)
|
1818012000NRG24131020230875546
|
16/10/2023
|
SAMABAI
|
1818012WL042147
|
SAMABAI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106517
|
|
MRS SAMABAI GAJENDRA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMBAJOGAI
|
MH-18-012-297-001/493
(SAKUD)
|
1818012000NRG24131020230875549
|
16/10/2023
|
SUNIL HARIDAS CHATE
|
1818012WL042147
|
SUNIL HARIDAS CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106518
|
|
MR SUNIL HARIDAS CHATE
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMBAJOGAI
|
MH-18-012-297-001/493
(SAKUD)
|
1818012000NRG24131020230875548
|
16/10/2023
|
VIKAS HARIDAS CHATE
|
1818012WL042147
|
VIKAS HARIDAS CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106516
|
|
MR VIKAS HIRIDAS CHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
170
|
AMBAJOGAI
|
MH-18-012-012-001/529
(DONGAR PIMPLA)
|
1818012000NRG24131020230875241
|
16/10/2023
|
Jayashri Rajkumar Pawar
|
1818012WL042143
|
Jayashri Rajkumar Pawar
|
00415
|
SBIN0007736
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106510
|
|
Miss. Jayashri Rajkumar Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
AMBAJOGAI
|
MH-18-012-012-001/529
(DONGAR PIMPLA)
|
1818012000NRG24131020230875242
|
16/10/2023
|
Jayashri Rajkumar Pawar
|
1818012WL042143
|
Jayashri Rajkumar Pawar
|
00415
|
SBIN0007736
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106511
|
|
Miss. Jayashri Rajkumar Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
172
|
AMBAJOGAI
|
MH-18-012-012-001/529
(DONGAR PIMPLA)
|
1818012000NRG24131020230875240
|
16/10/2023
|
Rajkumar Eknath Pawar
|
1818012WL042143
|
Rajkumar Eknath Pawar
|
00468
|
UBIN0562637
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106512
|
|
MR RAJKUMAR EKNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMBAJOGAI
|
MH-18-012-012-001/529
(DONGAR PIMPLA)
|
1818012000NRG24131020230875238
|
16/10/2023
|
Rajkumar Eknath Pawar
|
1818012WL042143
|
Rajkumar Eknath Pawar
|
00468
|
UBIN0562637
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106513
|
|
MR RAJKUMAR EKNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
174
|
AMBAJOGAI
|
MH-18-012-027-001/184
(BABHALGAON)
|
1818012000NRG24141020230881374
|
16/10/2023
|
NARHARI KISHANRAO SONWANE
|
1818012WL042341
|
NARHARI KISHANRAO SONWANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106526
|
|
SONWANE NARHARI KISHAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
AMBAJOGAI
|
MH-18-012-027-001/327
(BABHALGAON)
|
1818012000NRG24141020230880962
|
16/10/2023
|
VIDYA GOVIND KARPE
|
1818012WL042333
|
VIDYA GOVIND KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106538
|
|
Ms. VIDYA GOVIND KARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
AMBAJOGAI
|
MH-18-012-027-001/378
(BABHALGAON)
|
1818012000NRG24141020230881380
|
16/10/2023
|
ASIF MOHMAD SHAIKH
|
1818012WL042341
|
ASIF MOHMAD SHAIKH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106521
|
|
Mr. Asif Mahammad Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
AMBAJOGAI
|
MH-18-012-027-001/387
(BABHALGAON)
|
1818012000NRG24141020230881383
|
16/10/2023
|
ANIL MAHADEV BHALERAO
|
1818012WL042341
|
ANIL MAHADEV BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106527
|
|
ANIL MAHADAV BHAIERAO
|
IDBI BANK(607095)
|
|
178
|
AMBAJOGAI
|
MH-18-012-027-001/387
(BABHALGAON)
|
1818012000NRG24141020230881382
|
16/10/2023
|
MAHADEV MALHARI BHALERAO
|
1818012WL042341
|
MAHADEV MALHARI BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106525
|
|
Mr. MAHADEV MALHARI BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
AMBAJOGAI
|
MH-18-012-027-001/387
(BABHALGAON)
|
1818012000NRG24141020230881385
|
16/10/2023
|
SHIDHESHWAR MAHADEV BHALERAO
|
1818012WL042341
|
SHIDHESHWAR MAHADEV BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106522
|
|
MR SIDHESHWAR MAHADEV BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMBAJOGAI
|
MH-18-012-027-001/387
(BABHALGAON)
|
1818012000NRG24141020230881384
|
16/10/2023
|
SWATI MAHADEV BHALERAO
|
1818012WL042341
|
SWATI MAHADEV BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
17/10/2023
|
|
6539106528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
AMBAJOGAI
|
MH-18-012-027-001/48
(BABHALGAON)
|
1818012000NRG24141020230880964
|
16/10/2023
|
ANURATH GANGARAM VIT
|
1818012WL042333
|
ANURATH GANGARAM VIT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106532
|
|
Mr. ANURATH GANGARAM GANGARAM VIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
AMBAJOGAI
|
MH-18-012-027-001/48
(BABHALGAON)
|
1818012000NRG24141020230880965
|
16/10/2023
|
CHAYA ANURATH VIR
|
1818012WL042333
|
CHAYA ANURATH VIR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106486
|
|
Ms. CHHYABAI ANURATH VIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
183
|
AMBAJOGAI
|
MH-18-012-352-001/12
(TELGHANA)
|
1818012000NRG24131020230875583
|
16/10/2023
|
Jayashri Govind Bhole
|
1818012WL042149
|
Jayashri Govind Bhole
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106540
|
|
Miss. Jayshri Govind Bhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
AMBAJOGAI
|
MH-18-012-352-001/12
(TELGHANA)
|
1818012000NRG24131020230875580
|
16/10/2023
|
LAHU RAM BHOLE
|
1818012WL042149
|
LAHU RAM BHOLE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106539
|
|
Mr. Lahu Ram Bhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
AMBAJOGAI
|
MH-18-012-352-001/12
(TELGHANA)
|
1818012000NRG24131020230875581
|
16/10/2023
|
SANTABAI LAHU BHOLE
|
1818012WL042149
|
SANTABAI LAHU BHOLE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106572
|
|
Mrs. Santabai Lahu Bhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
186
|
AMBAJOGAI
|
MH-18-012-012-001/569
(DONGAR PIMPLA)
|
1818012000NRG24131020230875330
|
16/10/2023
|
GOPAL SITARAM PAWAR
|
1818012WL042143
|
GOPAL SITARAM PAWAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106514
|
|
Mr. GOPAL SITARAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
AMBAJOGAI
|
MH-18-012-012-001/569
(DONGAR PIMPLA)
|
1818012000NRG24131020230875331
|
16/10/2023
|
GOPAL SITARAM PAWAR
|
1818012WL042143
|
GOPAL SITARAM PAWAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106515
|
|
Mr. GOPAL SITARAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
AMBAJOGAI
|
MH-18-012-375-001/181
(WARAPGAON)
|
1818012000NRG24131020230879792
|
16/10/2023
|
CHANDRAKANT
|
1818012WL042290
|
CHANDRAKANT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106553
|
|
Mr. CHANDRAKANT BHIKAJI KASBE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
AMBAJOGAI
|
MH-18-012-375-001/181
(WARAPGAON)
|
1818012000NRG24131020230879793
|
16/10/2023
|
USHA
|
1818012WL042290
|
USHA
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106479
|
|
Mrs. USHA CHANDRAKANT KASBE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
AMBAJOGAI
|
MH-18-012-375-001/198
(WARAPGAON)
|
1818012000NRG24131020230879797
|
16/10/2023
|
VAISHALI
|
1818012WL042290
|
VAISHALI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106480
|
|
Mrs. VAISHALI SANJAY KALE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
AMBAJOGAI
|
MH-18-012-375-001/199
(WARAPGAON)
|
1818012000NRG24131020230879800
|
16/10/2023
|
Rushikesh Maruti Gaikwad
|
1818012WL042290
|
Rushikesh Maruti Gaikwad
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106549
|
|
RUSHIKESH MARUTI GAIKWAD
|
BANK OF INDIA(508505)
|
|
192
|
AMBAJOGAI
|
MH-18-012-375-001/199
(WARAPGAON)
|
1818012000NRG24131020230879801
|
16/10/2023
|
Shradha Maruti Gaikwad
|
1818012WL042290
|
Shradha Maruti Gaikwad
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106548
|
|
SHRADHA MARUTI GAIKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305427
|
305427
|
|
|
|
|
|
|
|