|
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-18-012-039-001/109
(BHARAJ)
|
1818012000NRG24171020230889613
|
17/10/2023
|
MANGAL VAIJENATH LAGASKAR
|
1818012WL042647
|
MANGAL VAIJENATH LAGASKAR
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325922
|
|
MANGAL VAIJANATH LAG
|
BANK OF BARODA(606985)
|
|
2
|
AMBAJOGAI
|
MH-18-012-039-001/120
(BHARAJ)
|
1818012000NRG24171020230889614
|
17/10/2023
|
KALYAN
|
1818012WL042647
|
KALYAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325917
|
|
KALYAN MANCHAKRAO CH
|
BANK OF BARODA(606985)
|
|
3
|
AMBAJOGAI
|
MH-18-012-039-001/123
(BHARAJ)
|
1818012000NRG24171020230889615
|
17/10/2023
|
EKNATH SOPANRAO SHINDE
|
1818012WL042647
|
EKNATH SOPANRAO SHINDE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327769
|
|
SHINDE EKNATH SOPANR
|
BANK OF BARODA(606985)
|
|
4
|
AMBAJOGAI
|
MH-18-012-039-001/124
(BHARAJ)
|
1818012000NRG24171020230889616
|
17/10/2023
|
BHASKAR ANANDRAO CHAVAN
|
1818012WL042647
|
BHASKAR ANANDRAO CHAVAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325916
|
|
Mr. BHASKAR ANANDRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMBAJOGAI
|
MH-18-012-039-001/124
(BHARAJ)
|
1818012000NRG24171020230889617
|
17/10/2023
|
RAJYASHILA
|
1818012WL042647
|
RAJYASHILA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325915
|
|
SHILA BHASKAR CHAVAN
|
BANK OF BARODA(606985)
|
|
6
|
AMBAJOGAI
|
MH-18-012-039-001/141
(BHARAJ)
|
1818012000NRG24171020230889628
|
17/10/2023
|
SUDHIR SHIVAJI METE
|
1818012WL042648
|
SUDHIR SHIVAJI METE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327765
|
|
SUDHIR SHIVAJI METE
|
BANK OF BARODA(606985)
|
|
7
|
AMBAJOGAI
|
MH-18-012-039-001/150
(BHARAJ)
|
1818012000NRG24171020230889630
|
17/10/2023
|
SAVITA LAXMAN SHINDE
|
1818012WL042648
|
SAVITA LAXMAN SHINDE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325931
|
|
SAVITA LAXMAN SHINDE
|
BANK OF BARODA(606985)
|
|
8
|
AMBAJOGAI
|
MH-18-012-039-001/159
(BHARAJ)
|
1818012000NRG24171020230889634
|
17/10/2023
|
SHAIKH GAFAR SHAIKH JAODDIN
|
1818012WL042648
|
SHAIKH GAFAR SHAIKH JAODDIN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325909
|
|
GAFAR JAYODDIN SHAIK
|
BANK OF BARODA(606985)
|
|
9
|
AMBAJOGAI
|
MH-18-012-039-001/159
(BHARAJ)
|
1818012000NRG24171020230889631
|
17/10/2023
|
SHAIKH JAODDIN SHAIKH SHARPODDIN
|
1818012WL042648
|
SHAIKH JAODDIN SHAIKH SHARPODDIN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327788
|
|
JAUDDIN SHARFODDIN S
|
BANK OF BARODA(606985)
|
|
10
|
AMBAJOGAI
|
MH-18-012-039-001/159
(BHARAJ)
|
1818012000NRG24171020230889632
|
17/10/2023
|
SHAIKH SATTAR SHAIKH JAODDIN
|
1818012WL042648
|
SHAIKH SATTAR SHAIKH JAODDIN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325923
|
|
SHAIKH SATTAR SHAIKH
|
BANK OF BARODA(606985)
|
|
11
|
AMBAJOGAI
|
MH-18-012-039-001/159
(BHARAJ)
|
1818012000NRG24171020230889633
|
17/10/2023
|
SHAIKH SULTANABI SHAIKH SATTAR
|
1818012WL042648
|
SHAIKH SULTANABI SHAIKH SATTAR
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325928
|
|
SULTANA SATTAR SHAIK
|
BANK OF BARODA(606985)
|
|
12
|
AMBAJOGAI
|
MH-18-012-039-001/174
(BHARAJ)
|
1818012000NRG24171020230889635
|
17/10/2023
|
MAHADEV DATTU JAGDALE
|
1818012WL042648
|
MAHADEV DATTU JAGDALE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325918
|
|
MADHAV DATTU JAGDALE
|
BANK OF BARODA(606985)
|
|
13
|
AMBAJOGAI
|
MH-18-012-039-001/174
(BHARAJ)
|
1818012000NRG24171020230889636
|
17/10/2023
|
SAVITA
|
1818012WL042648
|
SAVITA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325924
|
|
SAVITA MAHADEAV JAGD
|
BANK OF BARODA(606985)
|
|
14
|
AMBAJOGAI
|
MH-18-012-039-001/178
(BHARAJ)
|
1818012000NRG24171020230889619
|
17/10/2023
|
KESARBAI DAGADU LAGASKAR
|
1818012WL042647
|
KESARBAI DAGADU LAGASKAR
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325912
|
|
KESHARBAI DAGDU LAGA
|
BANK OF BARODA(606985)
|
|
15
|
AMBAJOGAI
|
MH-18-012-039-001/19
(BHARAJ)
|
1818012000NRG24171020230889637
|
17/10/2023
|
JAYSHREE KAMALAKAR INGALE
|
1818012WL042648
|
JAYSHREE KAMALAKAR INGALE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327766
|
|
JAYASHRI KAMLAKAR IN
|
BANK OF BARODA(606985)
|
|
16
|
AMBAJOGAI
|
MH-18-012-039-001/209
(BHARAJ)
|
1818012000NRG24171020230889622
|
17/10/2023
|
BALASAHEB NIVRUTTI KANADE
|
1818012WL042647
|
BALASAHEB NIVRUTTI KANADE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325908
|
|
KANADE BALASAHEB NIV
|
BANK OF BARODA(606985)
|
|
17
|
AMBAJOGAI
|
MH-18-012-039-001/210
(BHARAJ)
|
1818012000NRG24171020230889623
|
17/10/2023
|
VIJAYBHUSHAN
|
1818012WL042647
|
VIJAYBHUSHAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327767
|
|
VIJAY VITHTHAL SHINDE
|
HDFC BANK LTD(607152)
|
|
18
|
AMBAJOGAI
|
MH-18-012-039-001/246
(BHARAJ)
|
1818012000NRG24171020230889643
|
17/10/2023
|
NIJAMODDIN AHEMAD SHAIKH
|
1818012WL042648
|
NIJAMODDIN AHEMAD SHAIKH
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327790
|
|
NIJAMODDIN AHEMAD SHAIKH
|
BANK OF INDIA(508505)
|
|
19
|
AMBAJOGAI
|
MH-18-012-039-001/248
(BHARAJ)
|
1818012000NRG24171020230889646
|
17/10/2023
|
MUKTAR JAUDDIN SHAIKH
|
1818012WL042648
|
MUKTAR JAUDDIN SHAIKH
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327789
|
|
SHAIKH MUKTAR JAUDDI
|
BANK OF BARODA(606985)
|
|
20
|
AMBAJOGAI
|
MH-18-012-039-001/250
(BHARAJ)
|
1818012000NRG24171020230889648
|
17/10/2023
|
SUSHIL PRAKASH SHINDE
|
1818012WL042648
|
SUSHIL PRAKASH SHINDE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327764
|
|
SUSHIL PRAKASH SHIND
|
BANK OF BARODA(606985)
|
|
21
|
AMBAJOGAI
|
MH-18-012-039-001/250
(BHARAJ)
|
1818012000NRG24171020230889649
|
17/10/2023
|
SUSHIL PRAKASH SHINDE
|
1818012WL042648
|
SUSHIL PRAKASH SHINDE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327763
|
|
SUSHIL PRAKASH SHIND
|
BANK OF BARODA(606985)
|
|
22
|
AMBAJOGAI
|
MH-18-012-039-001/270
(BHARAJ)
|
1818012000NRG24171020230889652
|
17/10/2023
|
INDU NAVNATH JAGDALE
|
1818012WL042648
|
INDU NAVNATH JAGDALE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327762
|
|
NDU NAVNATH JAGDEV
|
BANK OF BARODA(606985)
|
|
23
|
AMBAJOGAI
|
MH-18-012-039-001/290
(BHARAJ)
|
1818012000NRG24171020230889625
|
17/10/2023
|
VILAS RAMKISAN SHINDE
|
1818012WL042647
|
VILAS RAMKISAN SHINDE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327787
|
|
VILAS RAMKISAN SHIND
|
BANK OF BARODA(606985)
|
|
24
|
AMBAJOGAI
|
MH-18-012-039-001/299
(BHARAJ)
|
1818012000NRG24171020230889653
|
17/10/2023
|
ANGAD PRATAPRAO DESHMUKH
|
1818012WL042648
|
ANGAD PRATAPRAO DESHMUKH
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325929
|
|
DESHMUKH ANGAD PRATA
|
BANK OF BARODA(606985)
|
|
25
|
AMBAJOGAI
|
MH-18-012-039-001/299
(BHARAJ)
|
1818012000NRG24171020230889654
|
17/10/2023
|
ANGAD PRATAPRAO DESHMUKH
|
1818012WL042648
|
ANGAD PRATAPRAO DESHMUKH
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325930
|
|
DESHMUKH ANGAD PRATA
|
BANK OF BARODA(606985)
|
|
26
|
AMBAJOGAI
|
MH-18-012-039-001/336
(BHARAJ)
|
1818012000NRG24171020230889655
|
17/10/2023
|
MAHANANDA DATTATRAY SHINDE
|
1818012WL042648
|
MAHANANDA DATTATRAY SHINDE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325910
|
|
MAHANANDA DATTATRAY
|
BANK OF BARODA(606985)
|
|
27
|
AMBAJOGAI
|
MH-18-012-039-001/336
(BHARAJ)
|
1818012000NRG24171020230889658
|
17/10/2023
|
MAHANANDA DATTATRAY SHINDE
|
1818012WL042648
|
MAHANANDA DATTATRAY SHINDE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325911
|
|
MAHANANDA DATTATRAY
|
BANK OF BARODA(606985)
|
|
28
|
AMBAJOGAI
|
MH-18-012-039-001/336
(BHARAJ)
|
1818012000NRG24171020230889659
|
17/10/2023
|
SANDEEP DATTATRAY SHINDE
|
1818012WL042648
|
SANDEEP DATTATRAY SHINDE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325919
|
|
SANDIPDATTATRAYSHIND
|
BANK OF BARODA(606985)
|
|
29
|
AMBAJOGAI
|
MH-18-012-039-001/336
(BHARAJ)
|
1818012000NRG24171020230889656
|
17/10/2023
|
SANDEEP DATTATRAY SHINDE
|
1818012WL042648
|
SANDEEP DATTATRAY SHINDE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325920
|
|
SANDIPDATTATRAYSHIND
|
BANK OF BARODA(606985)
|
|
30
|
AMBAJOGAI
|
MH-18-012-039-001/336
(BHARAJ)
|
1818012000NRG24171020230889657
|
17/10/2023
|
SWATI SANDEEP SHINDE
|
1818012WL042648
|
SWATI SANDEEP SHINDE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325933
|
|
SHINDE SWATI SANDIP
|
BANK OF BARODA(606985)
|
|
31
|
AMBAJOGAI
|
MH-18-012-039-001/336
(BHARAJ)
|
1818012000NRG24171020230889660
|
17/10/2023
|
SWATI SANDEEP SHINDE
|
1818012WL042648
|
SWATI SANDEEP SHINDE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325932
|
|
SHINDE SWATI SANDIP
|
BANK OF BARODA(606985)
|
|
32
|
AMBAJOGAI
|
MH-18-012-039-001/337
(BHARAJ)
|
1818012000NRG24171020230889661
|
17/10/2023
|
PRUTHVI SATISH SHINDE
|
1818012WL042648
|
PRUTHVI SATISH SHINDE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325934
|
|
SHINDE PRUTHVIRAJ SATISHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMBAJOGAI
|
MH-18-012-039-001/337
(BHARAJ)
|
1818012000NRG24171020230889662
|
17/10/2023
|
PRUTHVI SATISH SHINDE
|
1818012WL042648
|
PRUTHVI SATISH SHINDE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325935
|
|
SHINDE PRUTHVIRAJ SATISHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBAJOGAI
|
MH-18-012-039-001/35
(BHARAJ)
|
1818012000NRG24171020230889663
|
17/10/2023
|
YOGIRAJ ANTRAM SHINDE
|
1818012WL042648
|
YOGIRAJ ANTRAM SHINDE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327768
|
|
YOGIRAJ ANTRAM SHINDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
35
|
AMBAJOGAI
|
MH-18-012-039-001/45
(BHARAJ)
|
1818012000NRG24171020230889664
|
17/10/2023
|
SHOBHA DATTATRAY MANE
|
1818012WL042648
|
SHOBHA DATTATRAY MANE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325921
|
|
SHOBHA DATTATRAY MAN
|
BANK OF BARODA(606985)
|
|
36
|
AMBAJOGAI
|
MH-18-012-039-001/54
(BHARAJ)
|
1818012000NRG24171020230889666
|
17/10/2023
|
SANTOSH VISHNU PAWAR
|
1818012WL042648
|
SANTOSH VISHNU PAWAR
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325975
|
|
SANTOSH VISHNU PAWAR
|
BANK OF BARODA(606985)
|
|
37
|
AMBAJOGAI
|
MH-18-012-039-001/54
(BHARAJ)
|
1818012000NRG24171020230889665
|
17/10/2023
|
VISHNU KISHAN PAWAR
|
1818012WL042648
|
VISHNU KISHAN PAWAR
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325974
|
|
VISHNU KISHAN PAWAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
38
|
AMBAJOGAI
|
MH-18-012-198-001/123
(KURANWADI)
|
1818012000NRG24171020230889696
|
17/10/2023
|
RADHABAI SHIVAJI KUNDGAR
|
1818012WL042650
|
RADHABAI SHIVAJI KUNDGAR
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325914
|
|
RADHABAI SHIVAJI KUN
|
BANK OF BARODA(606985)
|
|
39
|
AMBAJOGAI
|
MH-18-012-198-001/123
(KURANWADI)
|
1818012000NRG24171020230889695
|
17/10/2023
|
SHIVAJI KHANDU KUNDGAR
|
1818012WL042650
|
SHIVAJI KHANDU KUNDGAR
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325913
|
|
MR SHIVAJI KHANDU KUNDGAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBAJOGAI
|
MH-18-012-198-001/291
(KURANWADI)
|
1818012000NRG24171020230889716
|
17/10/2023
|
SHOBHABAI KUNDLIK DHOBLEA
|
1818012WL042650
|
SHOBHABAI KUNDLIK DHOBLEA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325927
|
|
SHOBHABAI KUNDLIK DH
|
BANK OF BARODA(606985)
|
|
41
|
AMBAJOGAI
|
MH-18-012-198-001/292
(KURANWADI)
|
1818012000NRG24171020230889717
|
17/10/2023
|
KAILAS SANJAY DHOBLE
|
1818012WL042650
|
KAILAS SANJAY DHOBLE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325926
|
|
KAILAS SANJAY DHOBLE
|
BANK OF BARODA(606985)
|
|
42
|
AMBAJOGAI
|
MH-18-012-198-001/293
(KURANWADI)
|
1818012000NRG24171020230889718
|
17/10/2023
|
BHAGWAN SONBA DHOBLE
|
1818012WL042650
|
BHAGWAN SONBA DHOBLE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325907
|
|
DHOBLE BHAGWAT SONBA
|
BANK OF BARODA(606985)
|
|
43
|
AMBAJOGAI
|
MH-18-012-198-001/43
(KURANWADI)
|
1818012000NRG24171020230889725
|
17/10/2023
|
MUKTA PRAKASH DHOBLE
|
1818012WL042650
|
MUKTA PRAKASH DHOBLE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325925
|
|
MUKTABAI PRAKASH DHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
44
|
AMBAJOGAI
|
MH-18-012-039-001/109
(BHARAJ)
|
1818012000NRG24171020230889612
|
17/10/2023
|
VAIJENATH RAMRAO LAGASKAR
|
1818012WL042647
|
VAIJENATH RAMRAO LAGASKAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327772
|
|
VAIJANATH RAMRAV LAGASKAR
|
HDFC BANK LTD(607152)
|
|
45
|
AMBAJOGAI
|
MH-18-012-039-001/178
(BHARAJ)
|
1818012000NRG24171020230889620
|
17/10/2023
|
NAVNATH DAGADU LAGASKAR
|
1818012WL042647
|
NAVNATH DAGADU LAGASKAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327773
|
|
LAGASKAR DAGDU RAJAR
|
BANK OF BARODA(606985)
|
|
46
|
AMBAJOGAI
|
MH-18-012-039-001/246
(BHARAJ)
|
1818012000NRG24171020230889644
|
17/10/2023
|
SAMIM NIJAMODDIN SHAIKH
|
1818012WL042648
|
SAMIM NIJAMODDIN SHAIKH
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325900
|
|
MRS SAMIM NIJAMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBAJOGAI
|
MH-18-012-297-001/431
(SAKUD)
|
1818012000NRG24171020230889745
|
17/10/2023
|
GOVIND TUKARAM CHATE
|
1818012WL042651
|
GOVIND TUKARAM CHATE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327774
|
|
GOVIND TUKARAM CHATE
|
BANK OF INDIA(508505)
|
|
48
|
AMBAJOGAI
|
MH-18-012-297-001/81
(SAKUD)
|
1818012297NRG24161020230888365
|
17/10/2023
|
CHANDRAKANT VISHVANATH CHATE
|
1818012WL042615
|
CHANDRAKANT VISHVANATH CHATE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327775
|
|
CHNDRAKANT VISHWANATH CHATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
49
|
AMBAJOGAI
|
MH-18-012-194-001/285
(KUMBHEPHAL)
|
1818012000NRG24161020230888195
|
17/10/2023
|
ENDU
|
1818012WL042608
|
ENDU
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325946
|
|
Mrs. INDUBAI SANDIPAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AMBAJOGAI
|
MH-18-012-198-001/132
(KURANWADI)
|
1818012000NRG24171020230889697
|
17/10/2023
|
VISHNU SARJERAO KUNDGAR
|
1818012WL042650
|
VISHNU SARJERAO KUNDGAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327662
|
|
Mr. VISHNU SARJERAO KUNDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AMBAJOGAI
|
MH-18-012-198-001/289
(KURANWADI)
|
1818012000NRG24171020230889714
|
17/10/2023
|
YASHVANT BAPURAO KUNDKAR
|
1818012WL042650
|
YASHVANT BAPURAO KUNDKAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230326009
|
|
Mr. YASHWANT BAPURAO KUNDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AMBAJOGAI
|
MH-18-012-198-001/290
(KURANWADI)
|
1818012000NRG24171020230889715
|
17/10/2023
|
NATEBA GANPATI KUNDKAR
|
1818012WL042650
|
NATEBA GANPATI KUNDKAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325938
|
|
NATEBA GANAPATI KUNDGAR
|
IDBI BANK(607095)
|
|
53
|
AMBAJOGAI
|
MH-18-012-198-001/297
(KURANWADI)
|
1818012000NRG24171020230889720
|
17/10/2023
|
SAVITA ANKUSH WAGHMODE
|
1818012WL042650
|
SAVITA ANKUSH WAGHMODE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325941
|
|
SAVITA ANKUSH WAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBAJOGAI
|
MH-18-012-198-001/66
(KURANWADI)
|
1818012000NRG24171020230889730
|
17/10/2023
|
PANDIT HARIBHAU KUNDGAR
|
1818012WL042650
|
PANDIT HARIBHAU KUNDGAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230326007
|
|
Mr. PANDIT HARIBHAU KUNDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AMBAJOGAI
|
MH-18-012-198-001/96
(KURANWADI)
|
1818012000NRG24171020230889737
|
17/10/2023
|
BAPURAO GANPATI KUNDGAR
|
1818012WL042650
|
BAPURAO GANPATI KUNDGAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230326001
|
|
Mr. BAPURAO GANPATI KUNDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AMBAJOGAI
|
MH-18-012-198-001/99
(KURANWADI)
|
1818012000NRG24171020230889738
|
17/10/2023
|
LAHU KONDIBA KHANDEKAR
|
1818012WL042650
|
LAHU KONDIBA KHANDEKAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327747
|
|
LAHU KONDIBA KHANDEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
57
|
AMBAJOGAI
|
MH-18-012-322-001/129
(SOMNATH BORGAON)
|
1818012000NRG24171020230889758
|
17/10/2023
|
ANGAD NARSING SHINDE
|
1818012WL042652
|
ANGAD NARSING SHINDE
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230326004
|
|
Mr. ANGAD NARSING SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AMBAJOGAI
|
MH-18-012-322-001/139
(SOMNATH BORGAON)
|
1818012000NRG24171020230889759
|
17/10/2023
|
SUNDAR PRABHAKAR SOMVANSI
|
1818012WL042652
|
SUNDAR PRABHAKAR SOMVANSI
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230326005
|
|
Mr. SUNDER PRABHAKAR SOMWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AMBAJOGAI
|
MH-18-012-322-001/155
(SOMNATH BORGAON)
|
1818012000NRG24171020230889760
|
17/10/2023
|
KALAVATI BHAGWAT YADE
|
1818012WL042652
|
KALAVATI BHAGWAT YADE
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230326014
|
|
KALAVATI BHAGWAT YED
|
BANK OF BARODA(606985)
|
|
60
|
AMBAJOGAI
|
MH-18-012-322-001/241
(SOMNATH BORGAON)
|
1818012000NRG24171020230889761
|
17/10/2023
|
ASRUBA BHAUSAHEB SOMVANSHI
|
1818012WL042652
|
ASRUBA BHAUSAHEB SOMVANSHI
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230326011
|
|
Mr. Ashruba Bhausaheb Somwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AMBAJOGAI
|
MH-18-012-322-001/263
(SOMNATH BORGAON)
|
1818012000NRG24171020230889762
|
17/10/2023
|
MAHANANDA DNYANOBA SOMWANSHI
|
1818012WL042652
|
MAHANANDA DNYANOBA SOMWANSHI
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230325944
|
|
Mrs. MAHANANDA DNYANOBA SOMWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AMBAJOGAI
|
MH-18-012-322-001/264
(SOMNATH BORGAON)
|
1818012000NRG24171020230889763
|
17/10/2023
|
BALIRAM
|
1818012WL042652
|
BALIRAM
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230325998
|
|
Mr. BALIRAM NAGORAO SOMWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AMBAJOGAI
|
MH-18-012-322-001/264
(SOMNATH BORGAON)
|
1818012000NRG24171020230889764
|
17/10/2023
|
USHA
|
1818012WL042652
|
USHA
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230325999
|
|
USHA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
64
|
AMBAJOGAI
|
MH-18-012-322-001/269
(SOMNATH BORGAON)
|
1818012000NRG24171020230889765
|
17/10/2023
|
HANUMANT RAMKISAN SOMWANSHI
|
1818012WL042652
|
HANUMANT RAMKISAN SOMWANSHI
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230326008
|
|
Mr. HANUMANT RAMKISHAN SOMVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AMBAJOGAI
|
MH-18-012-322-001/277
(SOMNATH BORGAON)
|
1818012000NRG24171020230889766
|
17/10/2023
|
SURESH RANGNATH SOMWANSHI
|
1818012WL042652
|
SURESH RANGNATH SOMWANSHI
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230326006
|
|
Mr. SURESH RANGANATH SOMVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AMBAJOGAI
|
MH-18-012-322-001/355
(SOMNATH BORGAON)
|
1818012000NRG24171020230889768
|
17/10/2023
|
BHAGWAN LIMBAJI PAITHANKAR
|
1818012WL042652
|
BHAGWAN LIMBAJI PAITHANKAR
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230327786
|
|
Mr. BHAGWAN LIMBAJI PAITHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AMBAJOGAI
|
MH-18-012-322-001/364
(SOMNATH BORGAON)
|
1818012000NRG24171020230889769
|
17/10/2023
|
SOMVANSHI SAHEBRAO VITHALRAO
|
1818012WL042652
|
SOMVANSHI SAHEBRAO VITHALRAO
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230326000
|
|
Mr. SAHEBRAO VITHAlLRAO SOMWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AMBAJOGAI
|
MH-18-012-322-001/373
(SOMNATH BORGAON)
|
1818012000NRG24171020230889770
|
17/10/2023
|
ANIL SHIVADAS SOMAVANSHI
|
1818012WL042652
|
ANIL SHIVADAS SOMAVANSHI
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230325942
|
|
ANIL SHIVDAS SOMVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AMBAJOGAI
|
MH-18-012-322-001/378
(SOMNATH BORGAON)
|
1818012000NRG24171020230889771
|
17/10/2023
|
DHONDIRAM KERABA JOGADAND
|
1818012WL042652
|
DHONDIRAM KERABA JOGADAND
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230326002
|
|
DHONDIRAM KERBA JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMBAJOGAI
|
MH-18-012-322-001/407
(SOMNATH BORGAON)
|
1818012000NRG24171020230889772
|
17/10/2023
|
NAVANATH RAMKISHAN SOMAVANSHI
|
1818012WL042652
|
NAVANATH RAMKISHAN SOMAVANSHI
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230325945
|
|
NAVANATH RAMKISHAN SOMWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMBAJOGAI
|
MH-18-012-322-001/442
(SOMNATH BORGAON)
|
1818012000NRG24171020230889773
|
17/10/2023
|
MANGAL ANIL SOMWANSHI
|
1818012WL042652
|
MANGAL ANIL SOMWANSHI
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230326012
|
|
Mrs. MANGAL ANIL SOMWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AMBAJOGAI
|
MH-18-012-322-001/448
(SOMNATH BORGAON)
|
1818012000NRG24171020230889774
|
17/10/2023
|
GANESH DADARAO SOMWANSHI
|
1818012WL042652
|
GANESH DADARAO SOMWANSHI
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230326015
|
|
GANESH DADARAO SOMVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMBAJOGAI
|
MH-18-012-322-001/450
(SOMNATH BORGAON)
|
1818012000NRG24171020230889775
|
17/10/2023
|
BHIMASHANKAR KAKSHAMNA HONDE
|
1818012WL042652
|
BHIMASHANKAR KAKSHAMNA HONDE
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230325943
|
|
Mr. BHIMASHANKAR LAXMAN VHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AMBAJOGAI
|
MH-18-012-322-001/451
(SOMNATH BORGAON)
|
1818012000NRG24171020230889776
|
17/10/2023
|
YOGESH SHRIKRUSHNA SANGEKAR
|
1818012WL042652
|
YOGESH SHRIKRUSHNA SANGEKAR
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230326013
|
|
YOGESH SHRIKRUSHNA SANGEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMBAJOGAI
|
MH-18-012-322-001/452
(SOMNATH BORGAON)
|
1818012000NRG24171020230889777
|
17/10/2023
|
BHAGWAN OM GIRI
|
1818012WL042652
|
BHAGWAN OM GIRI
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230326010
|
|
Mr. BHAGWAN OM GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AMBAJOGAI
|
MH-18-012-322-001/8
(SOMNATH BORGAON)
|
1818012000NRG24161020230888304
|
17/10/2023
|
BALASAIHAB
|
1818012WL042613
|
BALASAIHAB
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327783
|
|
Mr. BALASAHEB KABAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
77
|
AMBAJOGAI
|
MH-18-012-039-001/264
(BHARAJ)
|
1818012000NRG24171020230889650
|
17/10/2023
|
BABITA SANTOSH METE
|
1818012WL042648
|
BABITA SANTOSH METE
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325936
|
|
BABITA SANTOSH METE
|
IDBI BANK(607095)
|
|
78
|
AMBAJOGAI
|
MH-18-012-039-001/264
(BHARAJ)
|
1818012000NRG24171020230889651
|
17/10/2023
|
BABITA SANTOSH METE
|
1818012WL042648
|
BABITA SANTOSH METE
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325937
|
|
BABITA SANTOSH METE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
79
|
AMBAJOGAI
|
MH-18-012-009-001/61
(AMBALTEK)
|
1818012000NRG24171020230889609
|
17/10/2023
|
SURAKHA HANUMANT KADAER
|
1818012WL042646
|
SURAKHA HANUMANT KADAER
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325967
|
|
MRS SUREKHA HANUMANT KEDAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMBAJOGAI
|
MH-18-012-039-001/238
(BHARAJ)
|
1818012000NRG24171020230889640
|
17/10/2023
|
PANDURANG RAJESAHEB SHINDE
|
1818012WL042648
|
PANDURANG RAJESAHEB SHINDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327760
|
|
PANDURANG RAJESAHEB SHINDE
|
ICICI BANK LTD(508534)
|
|
81
|
AMBAJOGAI
|
MH-18-012-039-001/238
(BHARAJ)
|
1818012000NRG24171020230889641
|
17/10/2023
|
PANDURANG RAJESAHEB SHINDE
|
1818012WL042648
|
PANDURANG RAJESAHEB SHINDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327759
|
|
PANDURANG RAJESAHEB SHINDE
|
ICICI BANK LTD(508534)
|
|
82
|
AMBAJOGAI
|
MH-18-012-039-001/61
(BHARAJ)
|
1818012000NRG24171020230889626
|
17/10/2023
|
ANGAD RAMRAO SHINDE
|
1818012WL042647
|
ANGAD RAMRAO SHINDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325955
|
|
MR ANGAD RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMBAJOGAI
|
MH-18-012-039-001/61
(BHARAJ)
|
1818012000NRG24171020230889627
|
17/10/2023
|
MANISHA ANGAD SHINDE
|
1818012WL042647
|
MANISHA ANGAD SHINDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327753
|
|
MRS MANISHA ANGAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMBAJOGAI
|
MH-18-012-187-001/262
(KOPRA)
|
1818012000NRG24161020230888168
|
17/10/2023
|
RASHID JAFAR SHAIKH
|
1818012WL042605
|
RASHID JAFAR SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325947
|
|
SHAIKH RASHID JAPHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMBAJOGAI
|
MH-18-012-187-001/60
(KOPRA)
|
1818012000NRG24161020230888172
|
17/10/2023
|
DASHRATH
|
1818012WL042605
|
DASHRATH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325956
|
|
MR DASHRATH TATYARAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMBAJOGAI
|
MH-18-012-187-001/7
(KOPRA)
|
1818012000NRG24161020230888174
|
17/10/2023
|
BHIMA DATTU KATE
|
1818012WL042605
|
BHIMA DATTU KATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325957
|
|
MR BHIMRAO DATTU KATE
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMBAJOGAI
|
MH-18-012-187-001/7
(KOPRA)
|
1818012000NRG24161020230888157
|
17/10/2023
|
RAMESH
|
1818012WL042604
|
RAMESH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325958
|
|
MR RAMESH DATTU KATE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMBAJOGAI
|
MH-18-012-194-001/285
(KUMBHEPHAL)
|
1818012000NRG24161020230888196
|
17/10/2023
|
SANDIPAN SITARAM GAIKWAD
|
1818012WL042608
|
SANDIPAN SITARAM GAIKWAD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327761
|
|
MR SANDIPAN SITARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMBAJOGAI
|
MH-18-012-198-001/288
(KURANWADI)
|
1818012000NRG24171020230889713
|
17/10/2023
|
SANJAY MAHADU DHAVLE
|
1818012WL042650
|
SANJAY MAHADU DHAVLE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325959
|
|
MR SANJAY MAHADU DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMBAJOGAI
|
MH-18-012-198-001/297
(KURANWADI)
|
1818012000NRG24171020230889719
|
17/10/2023
|
ANKUSH GOVIND WAGHMODE
|
1818012WL042650
|
ANKUSH GOVIND WAGHMODE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325940
|
|
WAGHAMODE ANKUSH GOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AMBAJOGAI
|
MH-18-012-198-001/65
(KURANWADI)
|
1818012000NRG24171020230889728
|
17/10/2023
|
MADHUKAR SAMBHAJI PAREKAR
|
1818012WL042650
|
MADHUKAR SAMBHAJI PAREKAR
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325939
|
|
Mr. PAREKAR MADHUKAR SAMBHAJI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
AMBAJOGAI
|
MH-18-012-297-001/411
(SAKUD)
|
1818012000NRG24171020230889742
|
17/10/2023
|
SUBHASH RAMCHANDRA CHATE
|
1818012WL042651
|
SUBHASH RAMCHANDRA CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325953
|
|
SUBHASH RAMCHANDRA CHATE
|
BANK OF INDIA(508505)
|
|
93
|
AMBAJOGAI
|
MH-18-012-297-001/421
(SAKUD)
|
1818012297NRG24161020230888326
|
17/10/2023
|
GANGABAI BHAURAO CHATE
|
1818012WL042615
|
GANGABAI BHAURAO CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325950
|
|
MRS GANGABAI BHAURAO CHATE
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMBAJOGAI
|
MH-18-012-297-001/430
(SAKUD)
|
1818012297NRG24161020230888327
|
17/10/2023
|
BALIRAM BHAGWAN CHATE
|
1818012WL042615
|
BALIRAM BHAGWAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325949
|
|
MR BALIRAM BHAGWAN CHATE
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMBAJOGAI
|
MH-18-012-297-001/495
(SAKUD)
|
1818012000NRG24171020230889747
|
17/10/2023
|
JAYRAM RAGHOBA CHATE
|
1818012WL042651
|
JAYRAM RAGHOBA CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327758
|
|
MR JAYRAM RAGHOBA CHATE
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMBAJOGAI
|
MH-18-012-297-001/495
(SAKUD)
|
1818012000NRG24171020230889749
|
17/10/2023
|
KAVITA
|
1818012WL042651
|
KAVITA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325954
|
|
MRS KAVITA BALASAHEB CHATE
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMBAJOGAI
|
MH-18-012-297-001/523
(SAKUD)
|
1818012297NRG24161020230888334
|
17/10/2023
|
HARIRAM MUKUNDA CHATE
|
1818012WL042615
|
HARIRAM MUKUNDA CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325960
|
|
MR HARIRAM MUKUNDA CHATE
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMBAJOGAI
|
MH-18-012-297-001/525
(SAKUD)
|
1818012297NRG24161020230888342
|
17/10/2023
|
ARUN BALIRAM CHATE
|
1818012WL042615
|
ARUN BALIRAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325963
|
|
MR ARUN BALIRAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMBAJOGAI
|
MH-18-012-297-001/525
(SAKUD)
|
1818012297NRG24161020230888341
|
17/10/2023
|
GOVIND BALIRAM CHATE
|
1818012WL042615
|
GOVIND BALIRAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325948
|
|
MR CHATE GOVIND BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMBAJOGAI
|
MH-18-012-297-001/527
(SAKUD)
|
1818012297NRG24161020230888344
|
17/10/2023
|
KARAD PRIYANKA BABASAHEB
|
1818012WL042615
|
KARAD PRIYANKA BABASAHEB
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325962
|
|
MRS PRIYANKA BABASAHEB KARAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMBAJOGAI
|
MH-18-012-297-001/533
(SAKUD)
|
1818012297NRG24161020230888346
|
17/10/2023
|
CHATE PANDURANG INDRAMOHAN
|
1818012WL042615
|
CHATE PANDURANG INDRAMOHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325951
|
|
MR PANDURANG INDRAMOHAN CHATE
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMBAJOGAI
|
MH-18-012-297-001/55
(SAKUD)
|
1818012000NRG24171020230889752
|
17/10/2023
|
MADHAV NARAYAN CHATE
|
1818012WL042651
|
MADHAV NARAYAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325964
|
|
MADHAV NARAYAN CHATE
|
BANK OF INDIA(508505)
|
|
103
|
AMBAJOGAI
|
MH-18-012-297-001/593
(SAKUD)
|
1818012297NRG24161020230888354
|
17/10/2023
|
PANDIT BHANUDAS CHATE
|
1818012WL042615
|
PANDIT BHANUDAS CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327754
|
|
MR PANDIT BHANUDAS CHATE
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMBAJOGAI
|
MH-18-012-297-001/593
(SAKUD)
|
1818012297NRG24161020230888355
|
17/10/2023
|
YAMUNA PANDIT CHATE
|
1818012WL042615
|
YAMUNA PANDIT CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327755
|
|
MRS YAMUNA PANDIT CHATE
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMBAJOGAI
|
MH-18-012-297-001/65
(SAKUD)
|
1818012297NRG24161020230888357
|
17/10/2023
|
DILIP
|
1818012WL042615
|
DILIP
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325952
|
|
CHATE DILIP FULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AMBAJOGAI
|
MH-18-012-297-001/65
(SAKUD)
|
1818012297NRG24161020230888358
|
17/10/2023
|
PANDURANG
|
1818012WL042615
|
PANDURANG
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325965
|
|
MR PANDURANG PHULCHAND CHATE
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMBAJOGAI
|
MH-18-012-297-001/80
(SAKUD)
|
1818012297NRG24161020230888361
|
17/10/2023
|
MOTIRAM HANUMANT CHATE
|
1818012WL042615
|
MOTIRAM HANUMANT CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327744
|
|
MR MOTIRAM HANUMANT CHATE
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMBAJOGAI
|
MH-18-012-297-001/83
(SAKUD)
|
1818012297NRG24161020230888368
|
17/10/2023
|
SHOBHA DEVRAO CHATE
|
1818012WL042615
|
SHOBHA DEVRAO CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325961
|
|
MRS SHOBHA DEVRAO CHATE
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMBAJOGAI
|
MH-18-012-297-001/83
(SAKUD)
|
1818012297NRG24161020230888366
|
17/10/2023
|
VISHNU DEVRAO CHATE
|
1818012WL042615
|
VISHNU DEVRAO CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325966
|
|
MR VISHNU DEVRAO CHATE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMBAJOGAI
|
MH-18-012-322-001/353
(SOMNATH BORGAON)
|
1818012000NRG24171020230889767
|
17/10/2023
|
MALHARI KERBA SHINDE
|
1818012WL042652
|
MALHARI KERBA SHINDE
|
00415
|
SBIN0003403
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230325971
|
|
Mr. MALHARI KERBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
111
|
AMBAJOGAI
|
MH-18-012-039-001/246
(BHARAJ)
|
1818012000NRG24171020230889645
|
17/10/2023
|
IMRAN NIJAMODDIN SHAIKH
|
1818012WL042648
|
IMRAN NIJAMODDIN SHAIKH
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327657
|
|
MR IMRAN NIJAMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
112
|
AMBAJOGAI
|
MH-18-012-352-001/51
(TELGHANA)
|
1818012000NRG24171020230889890
|
17/10/2023
|
BALASAHEB SOPAN GODAM
|
1818012WL042655
|
BALASAHEB SOPAN GODAM
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325968
|
|
Mr. BALASAHEB SOPAN BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
AMBAJOGAI
|
MH-18-012-065-001/585
(TALANI 1)
|
1818012000NRG24171020230889796
|
17/10/2023
|
GITTE DNYNESHWAR DHONDIRAM
|
1818012WL042654
|
GITTE DNYNESHWAR DHONDIRAM
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327652
|
|
Mr. DNYANESHWAR DHONDIRAM GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
AMBAJOGAI
|
MH-18-012-065-001/605
(TALANI 1)
|
1818012000NRG24171020230889802
|
17/10/2023
|
JAYRAM GANGADHAR GITTE
|
1818012WL042654
|
JAYRAM GANGADHAR GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327752
|
|
Mr. GITE JAYRAM GANGADHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
AMBAJOGAI
|
MH-18-012-065-001/605
(TALANI 1)
|
1818012000NRG24171020230889805
|
17/10/2023
|
KALIDAS GANGADHAR GITTE
|
1818012WL042654
|
KALIDAS GANGADHAR GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327745
|
|
MR KALIDAS GANGADHAR GITTE
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMBAJOGAI
|
MH-18-012-065-001/605
(TALANI 1)
|
1818012000NRG24171020230889804
|
17/10/2023
|
RANJANA KALIDAS GITTE
|
1818012WL042654
|
RANJANA KALIDAS GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327746
|
|
MR RANJANA KALIDAS GITTE
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMBAJOGAI
|
MH-18-012-065-001/631
(TALANI 1)
|
1818012000NRG24171020230889784
|
17/10/2023
|
JYOTI SHRIRAM GITTE
|
1818012WL042653
|
JYOTI SHRIRAM GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325970
|
|
Ms. JYOTI SHRIRAM GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
AMBAJOGAI
|
MH-18-012-065-001/636
(TALANI 1)
|
1818012000NRG24171020230889816
|
17/10/2023
|
SANDIP BALU GITTE
|
1818012WL042654
|
SANDIP BALU GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327656
|
|
MR SANDIP BALU GITTE
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMBAJOGAI
|
MH-18-012-065-001/652
(TALANI 1)
|
1818012000NRG24171020230889820
|
17/10/2023
|
BALASAHEB KASHIRAM GITTE
|
1818012WL042654
|
BALASAHEB KASHIRAM GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327653
|
|
MR BALASAHEB KASHIRAM GITTE
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMBAJOGAI
|
MH-18-012-076-001/29
(DARADWADI)
|
1818012000NRG24161020230888262
|
17/10/2023
|
CHANGDEV MANIK DARADE
|
1818012WL042612
|
CHANGDEV MANIK DARADE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327693
|
|
DARADE CHANGADEV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
AMBAJOGAI
|
MH-18-012-076-001/29
(DARADWADI)
|
1818012000NRG24161020230888264
|
17/10/2023
|
CHANGDEV MANIK DARADE
|
1818012WL042612
|
CHANGDEV MANIK DARADE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327694
|
|
DARADE CHANGADEV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
AMBAJOGAI
|
MH-18-012-343-001/4286
(TALANI 1)
|
1818012000NRG24171020230889830
|
17/10/2023
|
USHA MAHADEV GITTE
|
1818012WL042654
|
USHA MAHADEV GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230327785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
AMBAJOGAI
|
MH-18-012-343-001/4287
(TALANI 1)
|
1818012000NRG24171020230889831
|
17/10/2023
|
PUSHPA
|
1818012WL042654
|
PUSHPA
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327658
|
|
MR PUSHPABAI PRAKSH GITTE
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMBAJOGAI
|
MH-18-012-343-001/4288
(TALANI 1)
|
1818012000NRG24171020230889835
|
17/10/2023
|
SOMNATH VAIJNATH GITTE
|
1818012WL042654
|
SOMNATH VAIJNATH GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325969
|
|
SOMNATH VAIJNATH GITTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
125
|
AMBAJOGAI
|
MH-18-012-343-001/4300
(TALANI 1)
|
1818012000NRG24171020230889838
|
17/10/2023
|
GANGASAGAR MAHADEV GITTE
|
1818012WL042654
|
GANGASAGAR MAHADEV GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325973
|
|
MRS GANGASAGAR MAHADEV GITTE
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMBAJOGAI
|
MH-18-012-343-001/4300
(TALANI 1)
|
1818012000NRG24171020230889839
|
17/10/2023
|
SHIVKANYA SANTOSH GITTE
|
1818012WL042654
|
SHIVKANYA SANTOSH GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325972
|
|
Mrs. Shivkanya Santosh Gitte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
AMBAJOGAI
|
MH-18-012-343-001/4301
(TALANI 1)
|
1818012000NRG24171020230889840
|
17/10/2023
|
SHIVKANYA EKNATH GITTE
|
1818012WL042654
|
SHIVKANYA EKNATH GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327660
|
|
MRS SHIVKANYA EKNATH GITTE
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMBAJOGAI
|
MH-18-012-343-001/63
(TALANI 1)
|
1818012000NRG24171020230889852
|
17/10/2023
|
BALU
|
1818012WL042654
|
BALU
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327659
|
|
MR BALASAHEB RAMBHAU GITTE
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMBAJOGAI
|
MH-18-012-343-001/98
(TALANI 1)
|
1818012000NRG24171020230889861
|
17/10/2023
|
MAHESH VAMAN GITTE
|
1818012WL042654
|
MAHESH VAMAN GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327661
|
|
MR MAHESH VAMAN GITTE
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMBAJOGAI
|
MH-18-012-352-001/158
(TELGHANA)
|
1818012000NRG24171020230889865
|
17/10/2023
|
ATUL SHRIRAM SIRSAT
|
1818012WL042655
|
ATUL SHRIRAM SIRSAT
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327654
|
|
MR ATUL SHRIRAM SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMBAJOGAI
|
MH-18-012-352-001/34
(TELGHANA)
|
1818012000NRG24171020230889868
|
17/10/2023
|
VAIJNATH
|
1818012WL042655
|
VAIJNATH
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327655
|
|
Mr. SIRSAT VAIJNATH KUNDLIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
132
|
AMBAJOGAI
|
MH-18-012-076-001/216
(DARADWADI)
|
1818012000NRG24161020230888250
|
17/10/2023
|
HANUMANT VYANKATI DARADE
|
1818012WL042612
|
HANUMANT VYANKATI DARADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325897
|
|
HANUMANT VYANKATI DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AMBAJOGAI
|
MH-18-012-076-001/216
(DARADWADI)
|
1818012000NRG24161020230888253
|
17/10/2023
|
HANUMANT VYANKATI DARADE
|
1818012WL042612
|
HANUMANT VYANKATI DARADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325898
|
|
HANUMANT VYANKATI DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
134
|
AMBAJOGAI
|
MH-18-012-059-001/367
(CHICHKHANDI)
|
1818012000NRG24171020230889368
|
17/10/2023
|
GADADE BALBHIM DHODIBA
|
1818012WL042641
|
GADADE BALBHIM DHODIBA
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327689
|
|
MR BALBHIM DHONDIRAM GADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
AMBAJOGAI
|
MH-18-012-059-001/561
(CHICHKHANDI)
|
1818012000NRG24171020230889481
|
17/10/2023
|
SHIVKANYA LAXMAN GADADE
|
1818012WL042642
|
SHIVKANYA LAXMAN GADADE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325884
|
|
MRS SHIVKANYA LAXMAN GADADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMBAJOGAI
|
MH-18-012-059-001/568
(CHICHKHANDI)
|
1818012000NRG24171020230889525
|
17/10/2023
|
BHAURAO NIVRUTTI GADADE
|
1818012WL042643
|
BHAURAO NIVRUTTI GADADE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327683
|
|
MR BHAURAO NIVRUTI GADADE
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMBAJOGAI
|
MH-18-012-187-001/102
(KOPRA)
|
1818012000NRG24161020230888117
|
17/10/2023
|
DNYANESHWAR LAXIMAN DESHMUKH
|
1818012WL042602
|
DNYANESHWAR LAXIMAN DESHMUKH
|
1143
|
MAHG0004502
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230327674
|
|
DNYANESHWAR LAXIMAN DESHMUKH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
138
|
AMBAJOGAI
|
MH-18-012-187-001/106
(KOPRA)
|
1818012000NRG24161020230888119
|
17/10/2023
|
HANUMANT VISHWNATH DESHMUKH
|
1818012WL042602
|
HANUMANT VISHWNATH DESHMUKH
|
1143
|
MAHG0004502
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230327751
|
|
Mr. HANUMANT VISHWNATH DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
AMBAJOGAI
|
MH-18-012-187-001/122
(KOPRA)
|
1818012000NRG24161020230888179
|
17/10/2023
|
DATTATRAY SHRIRANG DESHMUKH
|
1818012WL042606
|
DATTATRAY SHRIRANG DESHMUKH
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325979
|
|
DATTATRAY SHRIRANG DESHMUKH
|
IDBI BANK(607095)
|
|
140
|
AMBAJOGAI
|
MH-18-012-187-001/123
(KOPRA)
|
1818012000NRG24161020230888121
|
17/10/2023
|
ANKUSH DNYANOBA DESHMUKH
|
1818012WL042602
|
ANKUSH DNYANOBA DESHMUKH
|
1143
|
MAHG0004502
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230327681
|
|
Mr. ANKUSH DNYANOBA DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
AMBAJOGAI
|
MH-18-012-187-001/125
(KOPRA)
|
1818012000NRG24161020230888151
|
17/10/2023
|
BHARAT MANOHAR DESHMUKH
|
1818012WL042604
|
BHARAT MANOHAR DESHMUKH
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325987
|
|
Mr. BHARAT MANOHAR DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
AMBAJOGAI
|
MH-18-012-187-001/127
(KOPRA)
|
1818012000NRG24161020230888153
|
17/10/2023
|
KACHARU BHAGWAN DESHMUKH
|
1818012WL042604
|
KACHARU BHAGWAN DESHMUKH
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325985
|
|
Mr. KACHRU BHAGWAN DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
AMBAJOGAI
|
MH-18-012-187-001/127
(KOPRA)
|
1818012000NRG24161020230888154
|
17/10/2023
|
SAVITA KACHARU DESHMUKH
|
1818012WL042604
|
SAVITA KACHARU DESHMUKH
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327720
|
|
Mrs. Savita Kachru Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
AMBAJOGAI
|
MH-18-012-187-001/224
(KOPRA)
|
1818012000NRG24161020230888164
|
17/10/2023
|
KHAJUDIN FARID SHAIKH
|
1818012WL042605
|
KHAJUDIN FARID SHAIKH
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325983
|
|
Mr. KHAJUDDIN FARID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
AMBAJOGAI
|
MH-18-012-187-001/248
(KOPRA)
|
1818012000NRG24161020230888165
|
17/10/2023
|
DESHMUKH SHAILA VITHALRAO
|
1818012WL042605
|
DESHMUKH SHAILA VITHALRAO
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327726
|
|
Mrs. Shaila Vitthalrao Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
AMBAJOGAI
|
MH-18-012-187-001/249
(KOPRA)
|
1818012000NRG24161020230888166
|
17/10/2023
|
DESHMUKH KESHAV SHANKARAO
|
1818012WL042605
|
DESHMUKH KESHAV SHANKARAO
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327672
|
|
Mr. KESHAV SHANKAR DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
AMBAJOGAI
|
MH-18-012-187-001/250
(KOPRA)
|
1818012000NRG24161020230888155
|
17/10/2023
|
NIKHIL NIVRUTTI DESHMUKH
|
1818012WL042604
|
NIKHIL NIVRUTTI DESHMUKH
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327708
|
|
Mr. NIKHIL NIVRUTTI DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
AMBAJOGAI
|
MH-18-012-187-001/250
(KOPRA)
|
1818012000NRG24161020230888129
|
17/10/2023
|
NIVRUTTI SHESHERAO DESHMUKH
|
1818012WL042602
|
NIVRUTTI SHESHERAO DESHMUKH
|
1143
|
MAHG0004502
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230325981
|
|
Mr. NIVRITTI SHESHERAV DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
AMBAJOGAI
|
MH-18-012-187-001/252
(KOPRA)
|
1818012000NRG24161020230888131
|
17/10/2023
|
KAKASAHEB SHESHERAO DESHMUKH
|
1818012WL042602
|
KAKASAHEB SHESHERAO DESHMUKH
|
1143
|
MAHG0004502
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230325984
|
|
Mr. KAKASAHEB SHESHERAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
AMBAJOGAI
|
MH-18-012-187-001/254
(KOPRA)
|
1818012000NRG24161020230888133
|
17/10/2023
|
SANDHYRANI AVINASH DESHMUKH
|
1818012WL042602
|
SANDHYRANI AVINASH DESHMUKH
|
1143
|
MAHG0004502
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230327701
|
|
Mrs. SANDHYARANI AVINASH DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
AMBAJOGAI
|
MH-18-012-187-001/263
(KOPRA)
|
1818012000NRG24161020230888136
|
17/10/2023
|
Gyandev Sambhaji Mohite
|
1818012WL042602
|
Gyandev Sambhaji Mohite
|
1143
|
MAHG0004502
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230327675
|
|
Mr. GYANDEV SAMBHAJI MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
AMBAJOGAI
|
MH-18-012-187-001/30
(KOPRA)
|
1818012000NRG24161020230888181
|
17/10/2023
|
PANDIT VITHAL DESHMUKH
|
1818012WL042606
|
PANDIT VITHAL DESHMUKH
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327671
|
|
MR PANDIT VITTHALRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMBAJOGAI
|
MH-18-012-187-001/32
(KOPRA)
|
1818012000NRG24161020230888182
|
17/10/2023
|
DAGDU MEHEBOOB SHAIKH
|
1818012WL042606
|
DAGDU MEHEBOOB SHAIKH
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325980
|
|
MR DAGDU MAHBOOB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMBAJOGAI
|
MH-18-012-187-001/40
(KOPRA)
|
1818012000NRG24161020230888169
|
17/10/2023
|
JAFAR MEHEBOOB SHAIKH
|
1818012WL042605
|
JAFAR MEHEBOOB SHAIKH
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325986
|
|
JAFAR MAHEBUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AMBAJOGAI
|
MH-18-012-187-001/41
(KOPRA)
|
1818012000NRG24161020230888171
|
17/10/2023
|
SK SHABIRIBI SAHEB LAL
|
1818012WL042605
|
SK SHABIRIBI SAHEB LAL
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325982
|
|
MS SHABIRABI SAHEBLAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMBAJOGAI
|
MH-18-012-187-001/67
(KOPRA)
|
1818012000NRG24161020230888156
|
17/10/2023
|
BALIRAM
|
1818012WL042604
|
BALIRAM
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327757
|
|
MR BALIRAM DAGDU POUL
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMBAJOGAI
|
MH-18-012-187-001/7
(KOPRA)
|
1818012000NRG24161020230888158
|
17/10/2023
|
PRIYANKA RAMESH KATE
|
1818012WL042604
|
PRIYANKA RAMESH KATE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327742
|
|
PRIYANKA RAMESH SHIN
|
BANK OF BARODA(606985)
|
|
158
|
AMBAJOGAI
|
MH-18-012-187-001/81
(KOPRA)
|
1818012000NRG24161020230888176
|
17/10/2023
|
KAUSHALYA SHANKAR DESHAMUKH
|
1818012WL042605
|
KAUSHALYA SHANKAR DESHAMUKH
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327673
|
|
KOUSHALYABAI SHANKARAO DESHMUKH
|
IDBI BANK(607095)
|
|
159
|
AMBAJOGAI
|
MH-18-012-187-001/81
(KOPRA)
|
1818012000NRG24161020230888175
|
17/10/2023
|
SHANKAR GANPATRAO DESHAMUKH
|
1818012WL042605
|
SHANKAR GANPATRAO DESHAMUKH
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325977
|
|
Mr. SHANKAR GANPATRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
AMBAJOGAI
|
MH-18-012-187-001/92
(KOPRA)
|
1818012000NRG24161020230888159
|
17/10/2023
|
DASHRATH JANARDHAN DESHMUKH
|
1818012WL042604
|
DASHRATH JANARDHAN DESHMUKH
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325978
|
|
Mr. DASHRATH JANARDHAN DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
AMBAJOGAI
|
MH-18-012-322-001/41
(SOMNATH BORGAON)
|
1818012000NRG24161020230888301
|
17/10/2023
|
RAMESH VANKATE KAMBLE
|
1818012WL042613
|
RAMESH VANKATE KAMBLE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327663
|
|
RAMESH VYANKATRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
162
|
AMBAJOGAI
|
MH-18-012-039-001/279
(BHARAJ)
|
1818012000NRG24171020230889624
|
17/10/2023
|
TANUJA RAMESHWAR SHINDE
|
1818012WL042647
|
TANUJA RAMESHWAR SHINDE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327770
|
|
TANUJA RAMESHWAR SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
163
|
AMBAJOGAI
|
MH-18-012-007-001/55
(CHANDANWADI)
|
1818012000NRG24171020230889602
|
17/10/2023
|
LAXMAN WALMIK GITTE
|
1818012WL042645
|
LAXMAN WALMIK GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327697
|
|
LAXMAN WALMIK GITTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
164
|
AMBAJOGAI
|
MH-18-012-076-001/128
(DARADWADI)
|
1818012000NRG24161020230888242
|
17/10/2023
|
RAMRAO SHRIMANT DARADE
|
1818012WL042612
|
RAMRAO SHRIMANT DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327715
|
|
MR RAMRAO SHRIMANT DARADE
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMBAJOGAI
|
MH-18-012-076-001/128
(DARADWADI)
|
1818012000NRG24161020230888244
|
17/10/2023
|
RAMRAO SHRIMANT DARADE
|
1818012WL042612
|
RAMRAO SHRIMANT DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327716
|
|
MR RAMRAO SHRIMANT DARADE
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMBAJOGAI
|
MH-18-012-076-001/175
(DARADWADI)
|
1818012000NRG24161020230888246
|
17/10/2023
|
PARSURAM BABU DARADE
|
1818012WL042612
|
PARSURAM BABU DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327735
|
|
Mr. PARASRAM BABU DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
AMBAJOGAI
|
MH-18-012-076-001/175
(DARADWADI)
|
1818012000NRG24161020230888247
|
17/10/2023
|
PARSURAM BABU DARADE
|
1818012WL042612
|
PARSURAM BABU DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327736
|
|
Mr. PARASRAM BABU DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
AMBAJOGAI
|
MH-18-012-076-001/177
(DARADWADI)
|
1818012000NRG24161020230888249
|
17/10/2023
|
LAHU MADHAV DARADE
|
1818012WL042612
|
LAHU MADHAV DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327682
|
|
Mr. LAHU MADHAV DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
AMBAJOGAI
|
MH-18-012-076-001/230
(DARADWADI)
|
1818012000NRG24161020230888258
|
17/10/2023
|
DATTU LAMBAJI MUNDE
|
1818012WL042612
|
DATTU LAMBAJI MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327727
|
|
Mr. Dattu Limbaji Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
AMBAJOGAI
|
MH-18-012-076-001/230
(DARADWADI)
|
1818012000NRG24161020230888260
|
17/10/2023
|
DATTU LAMBAJI MUNDE
|
1818012WL042612
|
DATTU LAMBAJI MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327728
|
|
Mr. Dattu Limbaji Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
AMBAJOGAI
|
MH-18-012-076-001/45
(DARADWADI)
|
1818012000NRG24161020230888271
|
17/10/2023
|
DYANESHWARI LIMBAJI MUNDE
|
1818012WL042612
|
DYANESHWARI LIMBAJI MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327704
|
|
Ms. DNYANESHWARI LIMBAJI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
AMBAJOGAI
|
MH-18-012-076-001/45
(DARADWADI)
|
1818012000NRG24161020230888273
|
17/10/2023
|
DYANESHWARI LIMBAJI MUNDE
|
1818012WL042612
|
DYANESHWARI LIMBAJI MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327703
|
|
Ms. DNYANESHWARI LIMBAJI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
AMBAJOGAI
|
MH-18-012-076-001/45
(DARADWADI)
|
1818012000NRG24161020230888272
|
17/10/2023
|
LIMBAJI SHRIRANG MUNDE
|
1818012WL042612
|
LIMBAJI SHRIRANG MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327685
|
|
Mr. LIMBAJI SHRIRANG MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
AMBAJOGAI
|
MH-18-012-076-001/45
(DARADWADI)
|
1818012000NRG24161020230888270
|
17/10/2023
|
LIMBAJI SHRIRANG MUNDE
|
1818012WL042612
|
LIMBAJI SHRIRANG MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327684
|
|
Mr. LIMBAJI SHRIRANG MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
AMBAJOGAI
|
MH-18-012-076-001/68
(DARADWADI)
|
1818012000NRG24161020230888280
|
17/10/2023
|
SANDIPAN SITARAM DARADE
|
1818012WL042612
|
SANDIPAN SITARAM DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327741
|
|
DARADE SHANDIPAN SHITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
AMBAJOGAI
|
MH-18-012-076-001/68
(DARADWADI)
|
1818012000NRG24161020230888282
|
17/10/2023
|
SANDIPAN SITARAM DARADE
|
1818012WL042612
|
SANDIPAN SITARAM DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327740
|
|
DARADE SHANDIPAN SHITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
AMBAJOGAI
|
MH-18-012-076-001/83
(DARADWADI)
|
1818012000NRG24161020230888296
|
17/10/2023
|
SANTOSH MAHADU DARADE
|
1818012WL042612
|
SANTOSH MAHADU DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327705
|
|
Mr. SANTOSH MADHAVRAO DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
AMBAJOGAI
|
MH-18-012-076-001/83
(DARADWADI)
|
1818012000NRG24161020230888299
|
17/10/2023
|
SANTOSH MAHADU DARADE
|
1818012WL042612
|
SANTOSH MAHADU DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327706
|
|
Mr. SANTOSH MADHAVRAO DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
AMBAJOGAI
|
MH-18-012-092-001/113
(DHASWADI)
|
1818012000NRG24171020230889668
|
17/10/2023
|
YAGADE EKNATH SHRIHARI
|
1818012WL042649
|
YAGADE EKNATH SHRIHARI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327729
|
|
EKNATH SHRIHARI YAGADE
|
UCO BANK(607066)
|
|
180
|
AMBAJOGAI
|
MH-18-012-092-001/113
(DHASWADI)
|
1818012000NRG24171020230889669
|
17/10/2023
|
YAGADE MAHANANDA EKNATH
|
1818012WL042649
|
YAGADE MAHANANDA EKNATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327738
|
|
Mrs. MAHANANDA EKNATH YGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
AMBAJOGAI
|
MH-18-012-092-001/113
(DHASWADI)
|
1818012000NRG24171020230889667
|
17/10/2023
|
YAGADE SHRIHARI KISHANRAO
|
1818012WL042649
|
YAGADE SHRIHARI KISHANRAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327750
|
|
Mr. SHRIHARI KISHANRAO YAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
AMBAJOGAI
|
MH-18-012-092-001/116
(DHASWADI)
|
1818012000NRG24171020230889670
|
17/10/2023
|
YAGADE GORAKH SHRIHARI
|
1818012WL042649
|
YAGADE GORAKH SHRIHARI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327696
|
|
GORAKH SHRIHARI YAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
AMBAJOGAI
|
MH-18-012-092-001/136
(DHASWADI)
|
1818012000NRG24171020230889671
|
17/10/2023
|
NURBI AHMAD SHAIKH
|
1818012WL042649
|
NURBI AHMAD SHAIKH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327719
|
|
Mrs. NURBI AHMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
AMBAJOGAI
|
MH-18-012-092-001/243
(DHASWADI)
|
1818012000NRG24171020230889675
|
17/10/2023
|
PHAD ASHA VISHNU
|
1818012WL042649
|
PHAD ASHA VISHNU
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325904
|
|
Mrs. ASHA VISHNU PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
AMBAJOGAI
|
MH-18-012-092-001/26
(DHASWADI)
|
1818012000NRG24171020230889680
|
17/10/2023
|
BALAJI YASAVANT FAND
|
1818012WL042649
|
BALAJI YASAVANT FAND
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327700
|
|
Mr. BALAJI YASHWANT PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
AMBAJOGAI
|
MH-18-012-092-001/62
(DHASWADI)
|
1818012000NRG24171020230889683
|
17/10/2023
|
DAYNESWAR VINAYAK FAND
|
1818012WL042649
|
DAYNESWAR VINAYAK FAND
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327686
|
|
DAYNESWAR VINAYAK FAND
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
187
|
AMBAJOGAI
|
MH-18-012-092-001/87
(DHASWADI)
|
1818012000NRG24171020230889685
|
17/10/2023
|
ALLBAKARA BABAMIYA SHKHA
|
1818012WL042649
|
ALLBAKARA BABAMIYA SHKHA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325988
|
|
Mr. SHAIKH ALLABAKSH BABAMIYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
AMBAJOGAI
|
MH-18-012-092-001/87
(DHASWADI)
|
1818012000NRG24171020230889686
|
17/10/2023
|
RASHADABE AALABAKARA SHKHA
|
1818012WL042649
|
RASHADABE AALABAKARA SHKHA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327743
|
|
MRS RASHADBI ALLABAKSH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMBAJOGAI
|
MH-18-012-092-001/88
(DHASWADI)
|
1818012000NRG24171020230889687
|
17/10/2023
|
SHAIKH MAINODDIN AFJAL
|
1818012WL042649
|
SHAIKH MAINODDIN AFJAL
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327688
|
|
Mr. MAINODDIN AFJAL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
AMBAJOGAI
|
MH-18-012-092-002/15
(DHASWADI)
|
1818012000NRG24171020230889688
|
17/10/2023
|
GOPEENATH BALASHAEB MUNDE
|
1818012WL042649
|
GOPEENATH BALASHAEB MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327732
|
|
Mr. GOPINATH BALASAHEB MUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
AMBAJOGAI
|
MH-18-012-092-002/15
(DHASWADI)
|
1818012000NRG24171020230889689
|
17/10/2023
|
POOJA GOPINATH MUNDE
|
1818012WL042649
|
POOJA GOPINATH MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325889
|
|
Mr. GOPINATH BALASAHEB MUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
192
|
AMBAJOGAI
|
MH-18-012-007-001/101
(CHANDANWADI)
|
1818012000NRG24171020230889572
|
17/10/2023
|
SURENDR SHESHERAO GITTE
|
1818012WL042645
|
SURENDR SHESHERAO GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327776
|
|
SURENDRA SHESHERAO GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
AMBAJOGAI
|
MH-18-012-007-001/117
(CHANDANWADI)
|
1818012000NRG24171020230889574
|
17/10/2023
|
BHAKTRAM RANGNATH GITE
|
1818012WL042645
|
BHAKTRAM RANGNATH GITE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327680
|
|
MR BHAKTARAM RANGNATH GITTE
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMBAJOGAI
|
MH-18-012-007-001/117
(CHANDANWADI)
|
1818012000NRG24171020230889575
|
17/10/2023
|
SHILA BHAKTRAM GITE
|
1818012WL042645
|
SHILA BHAKTRAM GITE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327713
|
|
Mrs. Shila Bhaktram Gitte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
AMBAJOGAI
|
MH-18-012-007-001/141
(CHANDANWADI)
|
1818012000NRG24171020230889578
|
17/10/2023
|
GANGABAI KESHAV GITTE
|
1818012WL042645
|
GANGABAI KESHAV GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327718
|
|
Miss. Gangabai Keshav Gitte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
AMBAJOGAI
|
MH-18-012-007-001/179
(CHANDANWADI)
|
1818012000NRG24171020230889579
|
17/10/2023
|
BABBRU TOLABA ADE
|
1818012WL042645
|
BABBRU TOLABA ADE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327676
|
|
MR BABRU ADE SAKHUBAI ADE ADE
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMBAJOGAI
|
MH-18-012-007-001/180
(CHANDANWADI)
|
1818012000NRG24171020230889581
|
17/10/2023
|
MAHADEV TOLABA ADE
|
1818012WL042645
|
MAHADEV TOLABA ADE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327679
|
|
Mr. MAHADEV BABRUWAN ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
AMBAJOGAI
|
MH-18-012-007-001/181
(CHANDANWADI)
|
1818012000NRG24171020230889583
|
17/10/2023
|
SANDIP BABRU ADE
|
1818012WL042645
|
SANDIP BABRU ADE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327781
|
|
Mr. Sandip Babru Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
AMBAJOGAI
|
MH-18-012-007-001/203
(CHANDANWADI)
|
1818012000NRG24171020230889585
|
17/10/2023
|
RAJABHAU ANKUSH PAWAR
|
1818012WL042645
|
RAJABHAU ANKUSH PAWAR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327721
|
|
Mr. Rajebhau Ankush Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
AMBAJOGAI
|
MH-18-012-007-001/203
(CHANDANWADI)
|
1818012000NRG24171020230889586
|
17/10/2023
|
SAVITA RAJABHAU PAWAR
|
1818012WL042645
|
SAVITA RAJABHAU PAWAR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325887
|
|
Miss. Savita Rajebhau Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
AMBAJOGAI
|
MH-18-012-007-001/212
(CHANDANWADI)
|
1818012000NRG24171020230889587
|
17/10/2023
|
SUHAS RAMBHAU GITTE
|
1818012WL042645
|
SUHAS RAMBHAU GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325989
|
|
MR SUHAS RAMABHAU GITTE
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMBAJOGAI
|
MH-18-012-007-001/213
(CHANDANWADI)
|
1818012000NRG24171020230889589
|
17/10/2023
|
TATYARAV KESHAV GITTE
|
1818012WL042645
|
TATYARAV KESHAV GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327731
|
|
MR TATYARAO KESHAV GITTE
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMBAJOGAI
|
MH-18-012-007-001/31
(CHANDANWADI)
|
1818012000NRG24171020230889595
|
17/10/2023
|
DYANAND RAMDAS GITTE
|
1818012WL042645
|
DYANAND RAMDAS GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327692
|
|
DAYANAND RAMDAS GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
AMBAJOGAI
|
MH-18-012-007-001/31
(CHANDANWADI)
|
1818012000NRG24171020230889596
|
17/10/2023
|
MAHANANDA DYANAND GITTE
|
1818012WL042645
|
MAHANANDA DYANAND GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325892
|
|
Miss. Mahananda Dayanand Gitte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
AMBAJOGAI
|
MH-18-012-007-001/37
(CHANDANWADI)
|
1818012000NRG24171020230889601
|
17/10/2023
|
ASHWINI BHUJANG GITTE
|
1818012WL042645
|
ASHWINI BHUJANG GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325888
|
|
Miss. Ashwini Bhujang Gitte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
AMBAJOGAI
|
MH-18-012-007-001/37
(CHANDANWADI)
|
1818012000NRG24171020230889600
|
17/10/2023
|
BHUJANG WALMIK GITTE
|
1818012WL042645
|
BHUJANG WALMIK GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327702
|
|
BHUJANGA VALMIK GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
AMBAJOGAI
|
MH-18-012-007-001/68
(CHANDANWADI)
|
1818012000NRG24171020230889604
|
17/10/2023
|
VIJAYKUMAR
|
1818012WL042645
|
VIJAYKUMAR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327771
|
|
MR VIJAYKUMAR SHAHAJI BADE
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMBAJOGAI
|
MH-18-012-009-001/61
(AMBALTEK)
|
1818012000NRG24171020230889611
|
17/10/2023
|
AMOL HANUMANT KEDAR
|
1818012WL042646
|
AMOL HANUMANT KEDAR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327707
|
|
MR AMOL HANUMANT KEDAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMBAJOGAI
|
MH-18-012-009-001/61
(AMBALTEK)
|
1818012000NRG24171020230889610
|
17/10/2023
|
MAHADEV HANUMANT KEDAR
|
1818012WL042646
|
MAHADEV HANUMANT KEDAR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327782
|
|
Mr. Mahadev Hanumant Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
AMBAJOGAI
|
MH-18-012-065-001/124
(TALANI 1)
|
1818012000NRG24171020230889778
|
17/10/2023
|
DATTATRAY KONDIBA GITE
|
1818012WL042653
|
DATTATRAY KONDIBA GITE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327664
|
|
Mr. DATTATREY KONDIBA GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
AMBAJOGAI
|
MH-18-012-065-001/598
(TALANI 1)
|
1818012000NRG24171020230889799
|
17/10/2023
|
SATISH
|
1818012WL042654
|
SATISH
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325991
|
|
GITTE SATISH NARAYAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
AMBAJOGAI
|
MH-18-012-343-001/17
(TALANI 1)
|
1818012000NRG24171020230889785
|
17/10/2023
|
DASU TUKARAM GAIKWAD
|
1818012WL042653
|
DASU TUKARAM GAIKWAD
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327698
|
|
MR DASU TUKARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMBAJOGAI
|
MH-18-012-343-001/4265
(TALANI 1)
|
1818012000NRG24171020230889828
|
17/10/2023
|
GITE NAVNATH KISAN
|
1818012WL042654
|
GITE NAVNATH KISAN
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325992
|
|
GITE NAVNATH KISAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
214
|
AMBAJOGAI
|
MH-18-012-343-001/4289
(TALANI 1)
|
1818012000NRG24171020230889836
|
17/10/2023
|
DINKAR BAPURAO JADHAV
|
1818012WL042654
|
DINKAR BAPURAO JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327749
|
|
DINKAR BAPURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
AMBAJOGAI
|
MH-18-012-343-001/4289
(TALANI 1)
|
1818012000NRG24171020230889837
|
17/10/2023
|
VIDYA DINKAR JADHAV
|
1818012WL042654
|
VIDYA DINKAR JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327784
|
|
JADHAV VIDHYA DINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
AMBAJOGAI
|
MH-18-012-352-001/1
(TELGHANA)
|
1818012000NRG24171020230889862
|
17/10/2023
|
ANIL SOPANRAO GODAM
|
1818012WL042655
|
ANIL SOPANRAO GODAM
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327748
|
|
MR ANIL SOPAN GODAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMBAJOGAI
|
MH-18-012-352-001/45
(TELGHANA)
|
1818012000NRG24171020230889884
|
17/10/2023
|
ATMARAM RAJARAM SIRSAT
|
1818012WL042655
|
ATMARAM RAJARAM SIRSAT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327666
|
|
Mr. ATMARAM RAJARAM SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
AMBAJOGAI
|
MH-18-012-352-001/45
(TELGHANA)
|
1818012000NRG24171020230889883
|
17/10/2023
|
MANDODARI
|
1818012WL042655
|
MANDODARI
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325890
|
|
MISS MANDODARI RAJARAM SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMBAJOGAI
|
MH-18-012-352-001/45
(TELGHANA)
|
1818012000NRG24171020230889882
|
17/10/2023
|
RAJARAM MAROTI SIRSAT
|
1818012WL042655
|
RAJARAM MAROTI SIRSAT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327690
|
|
Mr. RAJARAM MARUTI SHIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
AMBAJOGAI
|
MH-18-012-352-001/5
(TELGHANA)
|
1818012000NRG24171020230889885
|
17/10/2023
|
UTTAM LAKSHMAN DARADE
|
1818012WL042655
|
UTTAM LAKSHMAN DARADE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327668
|
|
Mr. UTTAM LAKSHMAN DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
AMBAJOGAI
|
MH-18-012-352-001/5
(TELGHANA)
|
1818012000NRG24171020230889887
|
17/10/2023
|
UTTAM LAKSHMAN DARADE
|
1818012WL042655
|
UTTAM LAKSHMAN DARADE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327669
|
|
Mr. UTTAM LAKSHMAN DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
AMBAJOGAI
|
MH-18-012-352-001/51
(TELGHANA)
|
1818012000NRG24171020230889892
|
17/10/2023
|
SAVITA SHIVDAS
|
1818012WL042655
|
SAVITA SHIVDAS
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327734
|
|
Mrs. Savita Shivdas Godam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
AMBAJOGAI
|
MH-18-012-352-001/51
(TELGHANA)
|
1818012000NRG24171020230889889
|
17/10/2023
|
SAVITA SHIVDAS
|
1818012WL042655
|
SAVITA SHIVDAS
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327733
|
|
Mrs. Savita Shivdas Godam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
AMBAJOGAI
|
MH-18-012-352-001/51
(TELGHANA)
|
1818012000NRG24171020230889891
|
17/10/2023
|
SHIVDAS BALASAHEB
|
1818012WL042655
|
SHIVDAS BALASAHEB
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325993
|
|
MR SHIVDAS BALASAHEB GODAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMBAJOGAI
|
MH-18-012-352-001/51
(TELGHANA)
|
1818012000NRG24171020230889888
|
17/10/2023
|
SHIVDAS BALASAHEB
|
1818012WL042655
|
SHIVDAS BALASAHEB
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325994
|
|
MR SHIVDAS BALASAHEB GODAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMBAJOGAI
|
MH-18-012-352-001/65
(TELGHANA)
|
1818012000NRG24171020230889894
|
17/10/2023
|
LAKSHMI SHRIRAM SIRSAT
|
1818012WL042655
|
LAKSHMI SHRIRAM SIRSAT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325891
|
|
MISS LAXMEE SHRIRAM SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMBAJOGAI
|
MH-18-012-352-001/65
(TELGHANA)
|
1818012000NRG24171020230889893
|
17/10/2023
|
SHRIRAM PANDHARI SIRSAT
|
1818012WL042655
|
SHRIRAM PANDHARI SIRSAT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325990
|
|
SISRAT SRIRAM PANDHRINATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
AMBAJOGAI
|
MH-18-012-352-001/7
(TELGHANA)
|
1818012000NRG24171020230889895
|
17/10/2023
|
RAMESH
|
1818012WL042655
|
RAMESH
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325906
|
|
SIRSATH RAMESH MAHADEV
|
TJSB SAHAKARI BANK LTD(607130)
|
|
229
|
AMBAJOGAI
|
MH-18-012-352-001/70
(TELGHANA)
|
1818012000NRG24171020230889897
|
17/10/2023
|
SUMITRABAI UDDHAV SIRSAT
|
1818012WL042655
|
SUMITRABAI UDDHAV SIRSAT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327737
|
|
MISS SUMITRA UDDHAV SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMBAJOGAI
|
MH-18-012-352-001/70
(TELGHANA)
|
1818012000NRG24171020230889896
|
17/10/2023
|
UDDHAV BABURAO SIRSAT
|
1818012WL042655
|
UDDHAV BABURAO SIRSAT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327665
|
|
MR UDHAV BABURAO SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
231
|
AMBAJOGAI
|
MH-18-012-039-001/154
(BHARAJ)
|
1818012000NRG24171020230889618
|
17/10/2023
|
SAVITRA BHIMRAO LAGASKAR
|
1818012WL042647
|
SAVITRA BHIMRAO LAGASKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230326003
|
|
SAVITRA BHIMRAO LAGASKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
232
|
AMBAJOGAI
|
MH-18-012-059-001/241
(CHICHKHANDI)
|
1818012000NRG24171020230889352
|
17/10/2023
|
SHOBHA SURYAKANT GADADE
|
1818012WL042641
|
SHOBHA SURYAKANT GADADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327667
|
|
Mrs. SHOBHA SURYAKANT GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
AMBAJOGAI
|
MH-18-012-059-001/244
(CHICHKHANDI)
|
1818012000NRG24171020230889502
|
17/10/2023
|
Gadde Ashwini Prakash
|
1818012WL042643
|
Gadde Ashwini Prakash
|
1143
|
MAHG0004547
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230327712
|
|
Miss. ASHWINI PRAKASH GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
AMBAJOGAI
|
MH-18-012-059-001/244
(CHICHKHANDI)
|
1818012000NRG24171020230889500
|
17/10/2023
|
Minakshi Govind Gadade
|
1818012WL042643
|
Minakshi Govind Gadade
|
1143
|
MAHG0004547
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230327717
|
|
Mrs. Minakshi Govind Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
AMBAJOGAI
|
MH-18-012-059-001/250
(CHICHKHANDI)
|
1818012000NRG24171020230889506
|
17/10/2023
|
PRAKASH RAM GADADE
|
1818012WL042643
|
PRAKASH RAM GADADE
|
1143
|
MAHG0004547
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230327739
|
|
Mr. PRAKASH RAM GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
AMBAJOGAI
|
MH-18-012-059-001/559
(CHICHKHANDI)
|
1818012000NRG24171020230889477
|
17/10/2023
|
GADADE MOKINDA DHARMRAJ
|
1818012WL042642
|
GADADE MOKINDA DHARMRAJ
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325894
|
|
GADADE MOKINDA DHARMRAJ
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
237
|
AMBAJOGAI
|
MH-18-012-059-001/560
(CHICHKHANDI)
|
1818012000NRG24171020230889479
|
17/10/2023
|
AIJENATH MANKRAM GADADE
|
1818012WL042642
|
AIJENATH MANKRAM GADADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327691
|
|
Mr. VAIJENATH MANKRAM GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
AMBAJOGAI
|
MH-18-012-059-001/561
(CHICHKHANDI)
|
1818012000NRG24171020230889480
|
17/10/2023
|
GADADE LAXMAN MANKRAM
|
1818012WL042642
|
GADADE LAXMAN MANKRAM
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327687
|
|
Mr. LAXMAN MANKARAM GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
AMBAJOGAI
|
MH-18-012-059-001/562
(CHICHKHANDI)
|
1818012000NRG24171020230889482
|
17/10/2023
|
RAKHAMAJI SHRIHARI GADADE
|
1818012WL042642
|
RAKHAMAJI SHRIHARI GADADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327695
|
|
RAKHAMAJI SHRIHARI G
|
BANK OF BARODA(606985)
|
|
240
|
AMBAJOGAI
|
MH-18-012-059-001/563
(CHICHKHANDI)
|
1818012000NRG24171020230889483
|
17/10/2023
|
GADADE OMPARKASH SHRIHARI
|
1818012WL042642
|
GADADE OMPARKASH SHRIHARI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325895
|
|
GADADE OMPRAKASH SHRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
AMBAJOGAI
|
MH-18-012-059-001/564
(CHICHKHANDI)
|
1818012000NRG24171020230889518
|
17/10/2023
|
ASHAMATI BAJARANG GADADE
|
1818012WL042643
|
ASHAMATI BAJARANG GADADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325886
|
|
Miss. Ashamati Bajarang Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
AMBAJOGAI
|
MH-18-012-059-001/566
(CHICHKHANDI)
|
1818012000NRG24171020230889519
|
17/10/2023
|
BHAGWAT DAGDU BIRGAD
|
1818012WL042643
|
BHAGWAT DAGDU BIRGAD
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325896
|
|
Mr. Bhagwat Dagdu Birgad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
AMBAJOGAI
|
MH-18-012-059-001/566
(CHICHKHANDI)
|
1818012000NRG24171020230889521
|
17/10/2023
|
BIRGAD SANTRAM BHAGWAT
|
1818012WL042643
|
BIRGAD SANTRAM BHAGWAT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325997
|
|
SANTARAM BHAGWAT BIRGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
AMBAJOGAI
|
MH-18-012-059-001/567
(CHICHKHANDI)
|
1818012000NRG24171020230889523
|
17/10/2023
|
GADADE MAROTI LAXMAN
|
1818012WL042643
|
GADADE MAROTI LAXMAN
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327722
|
|
Mr. Gadade Maroti Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
AMBAJOGAI
|
MH-18-012-059-001/567
(CHICHKHANDI)
|
1818012000NRG24171020230889524
|
17/10/2023
|
GADADE NIKITA MARUTI
|
1818012WL042643
|
GADADE NIKITA MARUTI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325885
|
|
Mr. Gadade Nikita Maruti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
AMBAJOGAI
|
MH-18-012-059-001/568
(CHICHKHANDI)
|
1818012000NRG24171020230889527
|
17/10/2023
|
GADADE JIJARAM BHAURAO
|
1818012WL042643
|
GADADE JIJARAM BHAURAO
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325893
|
|
GADADE JIJARAM BHAURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
AMBAJOGAI
|
MH-18-012-059-001/571
(CHICHKHANDI)
|
1818012000NRG24171020230889528
|
17/10/2023
|
BALAJI NAMDEV GADADE
|
1818012WL042643
|
BALAJI NAMDEV GADADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327730
|
|
BALAJI NAMDEV GADADE
|
ICICI BANK LTD(508534)
|
|
248
|
AMBAJOGAI
|
MH-18-012-059-001/571
(CHICHKHANDI)
|
1818012000NRG24171020230889529
|
17/10/2023
|
SANTOSH NAMDEV GADADE
|
1818012WL042643
|
SANTOSH NAMDEV GADADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327714
|
|
MR SANTOSH NAMDEV GADADE
|
STATE BANK OF INDIA(508548)
|
|
249
|
AMBAJOGAI
|
MH-18-012-059-001/580
(CHICHKHANDI)
|
1818012000NRG24171020230889530
|
17/10/2023
|
Gadade Ankush Apparao
|
1818012WL042643
|
Gadade Ankush Apparao
|
1143
|
MAHG0004547
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230327725
|
|
Mr. Gadade Ankush Apparao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
AMBAJOGAI
|
MH-18-012-059-001/580
(CHICHKHANDI)
|
1818012000NRG24171020230889531
|
17/10/2023
|
Gadade Lahu Apparao
|
1818012WL042643
|
Gadade Lahu Apparao
|
1143
|
MAHG0004547
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230327724
|
|
Mr. Gadade Lahu Apparao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
AMBAJOGAI
|
MH-18-012-059-001/581
(CHICHKHANDI)
|
1818012000NRG24171020230889532
|
17/10/2023
|
Nagorao Valaba Gadade
|
1818012WL042643
|
Nagorao Valaba Gadade
|
1143
|
MAHG0004547
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230325996
|
|
NAGORAO WALBA GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
AMBAJOGAI
|
MH-18-012-059-001/582
(CHICHKHANDI)
|
1818012000NRG24171020230889533
|
17/10/2023
|
Vishnu Tukaram Gadade
|
1818012WL042643
|
Vishnu Tukaram Gadade
|
1143
|
MAHG0004547
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230327711
|
|
Mr. VISHNU TUKARAM GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
AMBAJOGAI
|
MH-18-012-059-001/583
(CHICHKHANDI)
|
1818012000NRG24171020230889565
|
17/10/2023
|
Govind Baliram Gadade
|
1818012WL042644
|
Govind Baliram Gadade
|
1143
|
MAHG0004547
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230327678
|
|
Mr. GOVIND BALIRAM GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
AMBAJOGAI
|
MH-18-012-059-001/584
(CHICHKHANDI)
|
1818012000NRG24171020230889566
|
17/10/2023
|
Baliram Bhanudas Gadade
|
1818012WL042644
|
Baliram Bhanudas Gadade
|
1143
|
MAHG0004547
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230327677
|
|
Mr. BALIRAM BHANUDAS GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
AMBAJOGAI
|
MH-18-012-059-001/585
(CHICHKHANDI)
|
1818012000NRG24171020230889567
|
17/10/2023
|
Reshim Baliram Gadade
|
1818012WL042644
|
Reshim Baliram Gadade
|
1143
|
MAHG0004547
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230327709
|
|
Mr. RESHIM BALIRAM GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
AMBAJOGAI
|
MH-18-012-059-001/586
(CHICHKHANDI)
|
1818012000NRG24171020230889568
|
17/10/2023
|
Gadade Abhishek Vilas
|
1818012WL042644
|
Gadade Abhishek Vilas
|
1143
|
MAHG0004547
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230327780
|
|
GADADE ABHISHEK VILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
AMBAJOGAI
|
MH-18-012-059-001/587
(CHICHKHANDI)
|
1818012000NRG24171020230889534
|
17/10/2023
|
Karbhari Aatmaram Gadade
|
1818012WL042643
|
Karbhari Aatmaram Gadade
|
1143
|
MAHG0004547
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230327710
|
|
Mr. KARBHARI AATMARAM GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
AMBAJOGAI
|
MH-18-012-059-001/588
(CHICHKHANDI)
|
1818012000NRG24171020230889536
|
17/10/2023
|
Gadade Tukaram Namdev
|
1818012WL042643
|
Gadade Tukaram Namdev
|
1143
|
MAHG0004547
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230327723
|
|
Mr. Gadade Tukaram Namdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
AMBAJOGAI
|
MH-18-012-059-001/71
(CHICHKHANDI)
|
1818012000NRG24171020230889552
|
17/10/2023
|
DNYANOBA BABURAO BHALEKAR
|
1818012WL042643
|
DNYANOBA BABURAO BHALEKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327670
|
|
Mr. DNYANOBA BABURAO BHALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
AMBAJOGAI
|
MH-18-012-059-001/71
(CHICHKHANDI)
|
1818012000NRG24171020230889553
|
17/10/2023
|
SUREKHA DNYANOBA BHALEKAR
|
1818012WL042643
|
SUREKHA DNYANOBA BHALEKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327699
|
|
Mrs. SUREKHA DNYANOBA BHALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
AMBAJOGAI
|
MH-18-012-059-001/72
(CHICHKHANDI)
|
1818012000NRG24171020230889554
|
17/10/2023
|
TUKARAM BABURAO BHALEKAR
|
1818012WL042643
|
TUKARAM BABURAO BHALEKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325995
|
|
Mr. TUKARAM BABURAO BHALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
AMBAJOGAI
|
MH-18-012-187-001/10
(KOPRA)
|
1818012000NRG24161020230888163
|
17/10/2023
|
ASHWANI
|
1818012WL042605
|
ASHWANI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325903
|
|
ASHWINI NAMDEV POUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
AMBAJOGAI
|
MH-18-012-187-001/10
(KOPRA)
|
1818012000NRG24161020230888162
|
17/10/2023
|
NAMDEV
|
1818012WL042605
|
NAMDEV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325902
|
|
MR NAMDEV MAHADEV POUL
|
STATE BANK OF INDIA(508548)
|
|
264
|
AMBAJOGAI
|
MH-18-012-187-001/106
(KOPRA)
|
1818012000NRG24161020230888120
|
17/10/2023
|
GANGABAI HANUMANT DESHMUKH
|
1818012WL042602
|
GANGABAI HANUMANT DESHMUKH
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230325976
|
|
Mrs. GANGABAI HANUMANT DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
AMBAJOGAI
|
MH-18-012-187-001/185
(KOPRA)
|
1818012000NRG24161020230888180
|
17/10/2023
|
VISHWAMBHAR DATTATRAY DESHMUKH
|
1818012WL042606
|
VISHWAMBHAR DATTATRAY DESHMUKH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325905
|
|
Mr. VISHWAMBHAR DATTATRAY DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
AMBAJOGAI
|
MH-18-012-187-001/60
(KOPRA)
|
1818012000NRG24161020230888173
|
17/10/2023
|
GAYABAI
|
1818012WL042605
|
GAYABAI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325899
|
|
GAYABAI DASHARATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
AMBAJOGAI
|
MH-18-012-297-001/410
(SAKUD)
|
1818012297NRG24161020230888325
|
17/10/2023
|
VISHNU BALIRAM CHATE
|
1818012WL042615
|
VISHNU BALIRAM CHATE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327779
|
|
VISHNU BALIRAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
268
|
AMBAJOGAI
|
MH-18-012-297-001/497
(SAKUD)
|
1818012297NRG24161020230888331
|
17/10/2023
|
GAYABAI SANTRAM CHATE
|
1818012WL042615
|
GAYABAI SANTRAM CHATE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327777
|
|
Mrs. GAYABAI SANTRAM CHATE
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
AMBAJOGAI
|
MH-18-012-297-001/497
(SAKUD)
|
1818012297NRG24161020230888330
|
17/10/2023
|
SANTRAM DADARAO CHATE
|
1818012WL042615
|
SANTRAM DADARAO CHATE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327778
|
|
Mr. SANTRAM DADARAO CHATE
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
AMBAJOGAI
|
MH-18-012-297-001/523
(SAKUD)
|
1818012297NRG24161020230888337
|
17/10/2023
|
HANUMANT HARIRAM CHATE
|
1818012WL042615
|
HANUMANT HARIRAM CHATE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327756
|
|
MR HANUMANT HARIRAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
271
|
AMBAJOGAI
|
MH-18-012-297-001/524
(SAKUD)
|
1818012297NRG24161020230888338
|
17/10/2023
|
KUNDLIK INDRAJIT CHATE
|
1818012WL042615
|
KUNDLIK INDRAJIT CHATE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327791
|
|
KUNDLIK INDRAJEET CHATE
|
STATE BANK OF INDIA(508548)
|
|
272
|
AMBAJOGAI
|
MH-18-012-297-001/80
(SAKUD)
|
1818012297NRG24161020230888362
|
17/10/2023
|
VAJINATH MOTIRAM CHATE
|
1818012WL042615
|
VAJINATH MOTIRAM CHATE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230325901
|
|
MR VAIJANATH MOTIRAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414687
|
414687
|
|
|
|
|
|
|
|