|
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-18-012-297-001/11097
(SAKUD)
|
1818012000NRG24150120241191773
|
05/02/2024
|
HARIBHAU BALIRAM CHATE
|
1818012WL055149
|
HARIBHAU BALIRAM CHATE
|
00032
|
UTIB0002843
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493920
|
|
MR DHANRAJ BALIRAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-088-001/157
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200679
|
05/02/2024
|
RATHOD PANDURANG PEMU
|
1818012WL055874
|
RATHOD PANDURANG PEMU
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493001
|
|
MR PANDURANG PEMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAJOGAI
|
MH-18-012-088-001/260
(KALWATI LAMANTANDA)
|
1818012000NRG24050220241233218
|
05/02/2024
|
GOVIND RAMRAO JADHAV
|
1818012WL057541
|
GOVIND RAMRAO JADHAV
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492988
|
|
GOVIND RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBAJOGAI
|
MH-18-012-088-001/261
(KALWATI LAMANTANDA)
|
1818012000NRG24050220241233221
|
05/02/2024
|
PRIYANKA BIBISHAN JADHAV
|
1818012WL057541
|
PRIYANKA BIBISHAN JADHAV
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492984
|
|
PRIYANKA BIBISHAN JA
|
BANK OF BARODA(606985)
|
|
5
|
AMBAJOGAI
|
MH-18-012-088-001/285
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200686
|
05/02/2024
|
ADE RAM ANKUSH
|
1818012WL055874
|
ADE RAM ANKUSH
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492993
|
|
RAM ANKUSH ADE
|
BANK OF BARODA(606985)
|
|
6
|
AMBAJOGAI
|
MH-18-012-088-001/410
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200697
|
05/02/2024
|
LAXMIBAI ANKUSH JADHAV
|
1818012WL055874
|
LAXMIBAI ANKUSH JADHAV
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492990
|
|
LAXMIBAI ANKUSH JADH
|
BANK OF BARODA(606985)
|
|
7
|
AMBAJOGAI
|
MH-18-012-088-001/416
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200698
|
05/02/2024
|
LALITA SANJAY RATHOD
|
1818012WL055874
|
LALITA SANJAY RATHOD
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492992
|
|
LALITA SANJAY RATHOD
|
BANK OF BARODA(606985)
|
|
8
|
AMBAJOGAI
|
MH-18-012-088-001/443
(KALWATI LAMANTANDA)
|
1818012000NRG24050220241233258
|
05/02/2024
|
KANTABAI GANPAT JADHAV
|
1818012WL057543
|
KANTABAI GANPAT JADHAV
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482352
|
|
KANTABAI GANPAT JADHAV
|
BANK OF INDIA(508505)
|
|
9
|
AMBAJOGAI
|
MH-18-012-088-001/443
(KALWATI LAMANTANDA)
|
1818012000NRG24050220241233259
|
05/02/2024
|
KANTABAI GANPAT JADHAV
|
1818012WL057543
|
KANTABAI GANPAT JADHAV
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482353
|
|
KANTABAI GANPAT JADHAV
|
BANK OF INDIA(508505)
|
|
10
|
AMBAJOGAI
|
MH-18-012-088-001/502
(KALWATI LAMANTANDA)
|
1818012000NRG24050220241233222
|
05/02/2024
|
ARTI KRUSHNA JADHAV
|
1818012WL057541
|
ARTI KRUSHNA JADHAV
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492996
|
|
ARTI KRUSHNA JADHAV
|
BANK OF BARODA(606985)
|
|
11
|
AMBAJOGAI
|
MH-18-012-088-001/54
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200711
|
05/02/2024
|
MIRABAI PRAKASH CHAVHAN
|
1818012WL055874
|
MIRABAI PRAKASH CHAVHAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492999
|
|
MIRABAI PRAKASH CHAV
|
BANK OF BARODA(606985)
|
|
12
|
AMBAJOGAI
|
MH-18-012-088-001/558
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200715
|
05/02/2024
|
JADHAV BALU KASHINATH
|
1818012WL055874
|
JADHAV BALU KASHINATH
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492989
|
|
JADHAV BALU KASHINAT
|
BANK OF BARODA(606985)
|
|
13
|
AMBAJOGAI
|
MH-18-012-088-001/591
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200718
|
05/02/2024
|
GOVIND GHANSHAM PAWAR
|
1818012WL055874
|
GOVIND GHANSHAM PAWAR
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492985
|
|
MR GOVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMBAJOGAI
|
MH-18-012-088-001/620
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200733
|
05/02/2024
|
PRABHU HARICHANDRA RATHOD
|
1818012WL055874
|
PRABHU HARICHANDRA RATHOD
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492981
|
|
MR PRABHU HARICHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAJOGAI
|
MH-18-012-088-001/620
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200731
|
05/02/2024
|
RANI MUKUNDRAJ RATHOD
|
1818012WL055874
|
RANI MUKUNDRAJ RATHOD
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492995
|
|
RANI MUKUNDRAJ RATHO
|
BANK OF BARODA(606985)
|
|
16
|
AMBAJOGAI
|
MH-18-012-088-001/620
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200730
|
05/02/2024
|
RATHOD MUKUNDRAJ PRABHU
|
1818012WL055874
|
RATHOD MUKUNDRAJ PRABHU
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492998
|
|
Mr. RATHOD MUKUNDRAJ PRABHUKALWATI TANDA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AMBAJOGAI
|
MH-18-012-088-001/69
(KALWATI LAMANTANDA)
|
1818012000NRG24050220241233235
|
05/02/2024
|
RANI ROHIDAS RATHOD
|
1818012WL057542
|
RANI ROHIDAS RATHOD
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492997
|
|
RANI ROHIDAS RATHOD
|
BANK OF BARODA(606985)
|
|
18
|
AMBAJOGAI
|
MH-18-012-297-001/1079
(SAKUD)
|
1818012000NRG24300120241214753
|
05/02/2024
|
AKBARALI MOHAMALI PATHAN
|
1818012WL056592
|
AKBARALI MOHAMALI PATHAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492986
|
|
AKBARALI MAHAMADALI
|
BANK OF BARODA(606985)
|
|
19
|
AMBAJOGAI
|
MH-18-012-297-001/1315
(SAKUD)
|
1818012000NRG24020220241226084
|
05/02/2024
|
MUNJAJI NAVNATH YEDE
|
1818012WL057202
|
MUNJAJI NAVNATH YEDE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492994
|
|
MUNJAJI NAVNATH WEDE
|
BANK OF BARODA(606985)
|
|
20
|
AMBAJOGAI
|
MH-18-012-297-001/206
(SAKUD)
|
1818012000NRG24300120241214879
|
05/02/2024
|
JAFAR
|
1818012WL056600
|
JAFAR
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493000
|
|
JAFAR NURMAHAMMAD SH
|
BANK OF BARODA(606985)
|
|
21
|
AMBAJOGAI
|
MH-18-012-297-001/210
(SAKUD)
|
1818012000NRG24300120241214884
|
05/02/2024
|
TAMIJABI KHUTUB SHEKH
|
1818012WL056600
|
TAMIJABI KHUTUB SHEKH
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492991
|
|
TAMIJABI KHUTUB SHAI
|
BANK OF BARODA(606985)
|
|
22
|
AMBAJOGAI
|
MH-18-012-297-001/211
(SAKUD)
|
1818012000NRG24150120241191760
|
05/02/2024
|
KHATIJABI MAHAMMAD SHEKH
|
1818012WL055148
|
KHATIJABI MAHAMMAD SHEKH
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493002
|
|
KHATIJABI MAHAMMAD S
|
BANK OF BARODA(606985)
|
|
23
|
AMBAJOGAI
|
MH-18-012-297-001/595
(SAKUD)
|
1818012000NRG24300120241214107
|
05/02/2024
|
SULEMAN ABDULA SHAIKH
|
1818012WL056562
|
SULEMAN ABDULA SHAIKH
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492987
|
|
SULEMAN ABDULA SHAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
24
|
AMBAJOGAI
|
MH-18-012-025-002/441
(MAGARWADI 2)
|
1818012000NRG24210120241200448
|
05/02/2024
|
YASHWANT KALYANRAO CHAVAN
|
1818012WL055860
|
YASHWANT KALYANRAO CHAVAN
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492980
|
|
YASHWANT KALYANRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMBAJOGAI
|
MH-18-012-117-001/328
(GIRVALI (BAVNE))
|
1818012117NRG24300120241214865
|
05/02/2024
|
pravin balasaheb pawar
|
1818012117WL056599
|
pravin balasaheb pawar
|
00045
|
BARB0AMBIJA
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240492982
|
|
PRAVIN BALASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMBAJOGAI
|
MH-18-012-117-001/328
(GIRVALI (BAVNE))
|
1818012117NRG24300120241214866
|
05/02/2024
|
puja pravin pawar
|
1818012117WL056599
|
puja pravin pawar
|
00045
|
BARB0AMBIJA
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240492983
|
|
MRS PUJA PRAVIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
27
|
AMBAJOGAI
|
MH-18-012-297-001/1558
(SAKUD)
|
1818012000NRG24020220241226065
|
05/02/2024
|
SOMNATH SARJERAO VEDE
|
1818012WL057201
|
SOMNATH SARJERAO VEDE
|
00045
|
BARB0DBPCMP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494076
|
|
MR SOMNATH SARJERAO VEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
AMBAJOGAI
|
MH-18-012-297-001/1564
(SAKUD)
|
1818012000NRG24020220241226052
|
05/02/2024
|
ASHOK RAJKUMAR GAIKWAD
|
1818012WL057200
|
ASHOK RAJKUMAR GAIKWAD
|
00045
|
BARB0LATURX
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240493003
|
|
MR ASHOK RAJKUMAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
29
|
AMBAJOGAI
|
MH-18-012-010-001/103
(AMBALWADI)
|
1818012000NRG24210120241200621
|
05/02/2024
|
RENUKA MOTIRAM GARGE
|
1818012WL055872
|
RENUKA MOTIRAM GARGE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240492930
|
|
MS RENUKA MOTIRAM GARJE
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMBAJOGAI
|
MH-18-012-010-001/103
(AMBALWADI)
|
1818012000NRG24210120241200622
|
05/02/2024
|
uttham motiram garje
|
1818012WL055872
|
uttham motiram garje
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240492968
|
|
Mr. Uttam Motiram Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
AMBAJOGAI
|
MH-18-012-010-001/357
(AMBALWADI)
|
1818012000NRG24210120241200623
|
05/02/2024
|
RUKMIN BHASKAR GARJE
|
1818012WL055872
|
RUKMIN BHASKAR GARJE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240492944
|
|
RUKMINIBAI BHASKAR GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBAJOGAI
|
MH-18-012-010-001/360
(AMBALWADI)
|
1818012000NRG24210120241200624
|
05/02/2024
|
DIPALI CHANRDKANT GARJE
|
1818012WL055872
|
DIPALI CHANRDKANT GARJE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240492931
|
|
MS DIPALI CHANDRAKANT GARJE
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMBAJOGAI
|
MH-18-012-010-001/4862
(AMBALWADI)
|
1818012000NRG24210120241200627
|
05/02/2024
|
AKASH GOVIND GARJE
|
1818012WL055872
|
AKASH GOVIND GARJE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492961
|
|
AKASH GOVIND GARJE
|
BANK OF INDIA(508505)
|
|
34
|
AMBAJOGAI
|
MH-18-012-010-001/4862
(AMBALWADI)
|
1818012000NRG24210120241200628
|
05/02/2024
|
GOVIND DADARAO GARJE
|
1818012WL055872
|
GOVIND DADARAO GARJE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492929
|
|
GOVIND DADARAO GARJE
|
BANK OF INDIA(508505)
|
|
35
|
AMBAJOGAI
|
MH-18-012-010-001/4886
(AMBALWADI)
|
1818012000NRG24210120241200629
|
05/02/2024
|
SUMAN PRALHAD BIKKAD
|
1818012WL055872
|
SUMAN PRALHAD BIKKAD
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492936
|
|
Suman Pralhad Bikkad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
AMBAJOGAI
|
MH-18-012-010-001/53
(AMBALWADI)
|
1818012000NRG24210120241200633
|
05/02/2024
|
DHONDIRAM MANOHAR GITE
|
1818012WL055872
|
DHONDIRAM MANOHAR GITE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492925
|
|
DHODIRAM MANOHAR GITTE
|
BANK OF INDIA(508505)
|
|
37
|
AMBAJOGAI
|
MH-18-012-010-001/53
(AMBALWADI)
|
1818012000NRG24210120241200634
|
05/02/2024
|
SHALUBAI DHONDIRAM GITE
|
1818012WL055872
|
SHALUBAI DHONDIRAM GITE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492924
|
|
SHALU DHONDIRAM GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMBAJOGAI
|
MH-18-012-010-001/64
(AMBALWADI)
|
1818012000NRG24210120241200639
|
05/02/2024
|
DATTU RAJARAM GARGE
|
1818012WL055872
|
DATTU RAJARAM GARGE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492926
|
|
DATTATRY RAJARAM GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMBAJOGAI
|
MH-18-012-010-001/64
(AMBALWADI)
|
1818012000NRG24210120241200640
|
05/02/2024
|
RUKMIN DATTU GARGE
|
1818012WL055872
|
RUKMIN DATTU GARGE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492932
|
|
RUKMIN DATTATRAY GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMBAJOGAI
|
MH-18-012-025-002/443
(MAGARWADI 2)
|
1818012000NRG24210120241200450
|
05/02/2024
|
PRABHU GYANBA CHOPNE
|
1818012WL055860
|
PRABHU GYANBA CHOPNE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492916
|
|
PRABHU GYANABA CHOPANE
|
BANK OF INDIA(508505)
|
|
41
|
AMBAJOGAI
|
MH-18-012-088-001/442
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200702
|
05/02/2024
|
AMOL GAMPU ADE
|
1818012WL055874
|
AMOL GAMPU ADE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492954
|
|
MR ADE AMOL GAMPU
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAJOGAI
|
MH-18-012-088-001/442
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200703
|
05/02/2024
|
MANISHA BABASAHEB ADE
|
1818012WL055874
|
MANISHA BABASAHEB ADE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492955
|
|
MISS MANISHA BABASAHEB ADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMBAJOGAI
|
MH-18-012-088-001/53
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200710
|
05/02/2024
|
BABURAO
|
1818012WL055874
|
BABURAO
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492923
|
|
BABURAO SUKHADEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMBAJOGAI
|
MH-18-012-088-001/593
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200723
|
05/02/2024
|
ADE MIRA BALU
|
1818012WL055874
|
ADE MIRA BALU
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492959
|
|
ADE MEERA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBAJOGAI
|
MH-18-012-088-001/62
(KALWATI LAMANTANDA)
|
1818012000NRG24050220241233266
|
05/02/2024
|
MADHUKAR HARSING JADHAV
|
1818012WL057543
|
MADHUKAR HARSING JADHAV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492919
|
|
MADHUKAR HARISING JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
46
|
AMBAJOGAI
|
MH-18-012-088-001/62
(KALWATI LAMANTANDA)
|
1818012000NRG24050220241233267
|
05/02/2024
|
MADHUKAR HARSING JADHAV
|
1818012WL057543
|
MADHUKAR HARSING JADHAV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492920
|
|
MADHUKAR HARISING JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
47
|
AMBAJOGAI
|
MH-18-012-117-001/122
(GIRVALI (BAVNE))
|
1818012000NRG24170120241194008
|
05/02/2024
|
PRADEEP LAXMANRAO BAWANE
|
1818012WL055302
|
PRADEEP LAXMANRAO BAWANE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492927
|
|
PRADEEP LAXMANRAO BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBAJOGAI
|
MH-18-012-117-001/130
(GIRVALI (BAVNE))
|
1818012117NRG24300120241214856
|
05/02/2024
|
BABASAHEB MAHADEV SHINDE
|
1818012117WL056599
|
BABASAHEB MAHADEV SHINDE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240492946
|
|
BABASAHEB MAHADU SHINDE
|
BANK OF INDIA(508505)
|
|
49
|
AMBAJOGAI
|
MH-18-012-117-001/130
(GIRVALI (BAVNE))
|
1818012117NRG24300120241214857
|
05/02/2024
|
NANDA BABASAHEB SHINDE
|
1818012117WL056599
|
NANDA BABASAHEB SHINDE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240492941
|
|
NANDA BABASAHEB SHINDE
|
BANK OF INDIA(508505)
|
|
50
|
AMBAJOGAI
|
MH-18-012-117-001/150
(GIRVALI (BAVNE))
|
1818012117NRG24300120241214858
|
05/02/2024
|
DILIP VITTHALRAO GIRVALAKAR
|
1818012117WL056599
|
DILIP VITTHALRAO GIRVALAKAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240492918
|
|
DILIP VITTHALRAO GIRWALKAR
|
BANK OF INDIA(508505)
|
|
51
|
AMBAJOGAI
|
MH-18-012-117-001/150
(GIRVALI (BAVNE))
|
1818012117NRG24300120241214859
|
05/02/2024
|
shobha diliprao girwalkar
|
1818012117WL056599
|
shobha diliprao girwalkar
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240492963
|
|
SHOBHA DILIPRAO GIRWALKAR
|
BANK OF INDIA(508505)
|
|
52
|
AMBAJOGAI
|
MH-18-012-117-001/170
(GIRVALI (BAVNE))
|
1818012000NRG24160120241192657
|
05/02/2024
|
DIPAK
|
1818012WL055209
|
DIPAK
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492914
|
|
DIPAK RAJEBHAU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMBAJOGAI
|
MH-18-012-117-001/170
(GIRVALI (BAVNE))
|
1818012000NRG24160120241192658
|
05/02/2024
|
LAXMI
|
1818012WL055209
|
LAXMI
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492952
|
|
LAXMI DIPAK GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBAJOGAI
|
MH-18-012-117-001/20
(GIRVALI (BAVNE))
|
1818012000NRG24160120241192662
|
05/02/2024
|
SINDHU
|
1818012WL055209
|
SINDHU
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492945
|
|
SINDHU DHANRAJ DONGHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBAJOGAI
|
MH-18-012-117-001/234
(GIRVALI (BAVNE))
|
1818012117NRG24300120241214860
|
05/02/2024
|
MAHADEV LAXMAN MURGILKAR
|
1818012117WL056599
|
MAHADEV LAXMAN MURGILKAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240492928
|
|
MAHADEV LAXMAN MURGILKAR
|
BANK OF INDIA(508505)
|
|
56
|
AMBAJOGAI
|
MH-18-012-117-001/234
(GIRVALI (BAVNE))
|
1818012117NRG24300120241214861
|
05/02/2024
|
padmin mahadev morgilkar
|
1818012117WL056599
|
padmin mahadev morgilkar
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240492915
|
|
PADMIN MAHADEV MORGILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMBAJOGAI
|
MH-18-012-117-001/286
(GIRVALI (BAVNE))
|
1818012000NRG24170120241194011
|
05/02/2024
|
SAVITRABAI LAXMAN PATANGE
|
1818012WL055302
|
SAVITRABAI LAXMAN PATANGE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240483704
|
|
SAVITRABAI LAXMAN PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMBAJOGAI
|
MH-18-012-117-001/312
(GIRVALI (BAVNE))
|
1818012117NRG24300120241214864
|
05/02/2024
|
adinath arjun kawade
|
1818012117WL056599
|
adinath arjun kawade
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240492935
|
|
ADINATH ARJUN KAWADE
|
BANK OF INDIA(508505)
|
|
59
|
AMBAJOGAI
|
MH-18-012-117-001/312
(GIRVALI (BAVNE))
|
1818012117NRG24300120241214862
|
05/02/2024
|
ASHOK ARJUN KAVAD
|
1818012117WL056599
|
ASHOK ARJUN KAVAD
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240492948
|
|
ASHOK ARJUN KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMBAJOGAI
|
MH-18-012-117-001/312
(GIRVALI (BAVNE))
|
1818012117NRG24300120241214863
|
05/02/2024
|
santoshi ashok kavade
|
1818012117WL056599
|
santoshi ashok kavade
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240492949
|
|
SANTOSHI ASHOK KAVAD
|
BANK OF BARODA(606985)
|
|
61
|
AMBAJOGAI
|
MH-18-012-117-001/324
(GIRVALI (BAVNE))
|
1818012000NRG24170120241194016
|
05/02/2024
|
ganesh mohan patankar
|
1818012WL055302
|
ganesh mohan patankar
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492960
|
|
GANESH MOHAN PATANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMBAJOGAI
|
MH-18-012-117-001/326
(GIRVALI (BAVNE))
|
1818012000NRG24160120241192663
|
05/02/2024
|
ANANT ROHIDAS APET
|
1818012WL055209
|
ANANT ROHIDAS APET
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492937
|
|
ANANT ROHIDAS APET
|
BANK OF INDIA(508505)
|
|
63
|
AMBAJOGAI
|
MH-18-012-117-001/3265
(GIRVALI (BAVNE))
|
1818012000NRG24170120241194019
|
05/02/2024
|
SAYYAD SAMIR BAKSHUDDIN
|
1818012WL055302
|
SAYYAD SAMIR BAKSHUDDIN
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492950
|
|
SAYYAD SAMIR BAKSHUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMBAJOGAI
|
MH-18-012-117-001/3265
(GIRVALI (BAVNE))
|
1818012000NRG24170120241194018
|
05/02/2024
|
TASLIM BAKSHUDDIN SAYYAD
|
1818012WL055302
|
TASLIM BAKSHUDDIN SAYYAD
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492951
|
|
TASLIM BAKSHUDDIN SAYYAD
|
BANK OF INDIA(508505)
|
|
65
|
AMBAJOGAI
|
MH-18-012-117-001/3266
(GIRVALI (BAVNE))
|
1818012000NRG24170120241194023
|
05/02/2024
|
HARSHAD SAKHARAM SHINDE
|
1818012WL055302
|
HARSHAD SAKHARAM SHINDE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492938
|
|
HARSHAD SAKHARAM SHINDE
|
BANK OF INDIA(508505)
|
|
66
|
AMBAJOGAI
|
MH-18-012-117-001/3267
(GIRVALI (BAVNE))
|
1818012000NRG24160120241192664
|
05/02/2024
|
SHANKAR KADAPPA DHULE
|
1818012WL055209
|
SHANKAR KADAPPA DHULE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492953
|
|
SHANKAR KADAPPA DHULE
|
BANK OF INDIA(508505)
|
|
67
|
AMBAJOGAI
|
MH-18-012-117-001/3268
(GIRVALI (BAVNE))
|
1818012000NRG24160120241192668
|
05/02/2024
|
BAVANE SATISH SHIVAJI
|
1818012WL055209
|
BAVANE SATISH SHIVAJI
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492943
|
|
SATISH SHIVAJI BAVANE
|
BANK OF INDIA(508505)
|
|
68
|
AMBAJOGAI
|
MH-18-012-117-001/3268
(GIRVALI (BAVNE))
|
1818012000NRG24160120241192669
|
05/02/2024
|
VARSHA SATISH BAVNE
|
1818012WL055209
|
VARSHA SATISH BAVNE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492942
|
|
VARSHA SATISH BAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMBAJOGAI
|
MH-18-012-117-001/327
(GIRVALI (BAVNE))
|
1818012000NRG24160120241192671
|
05/02/2024
|
RIJVANA KHAYYUM SHAIKH
|
1818012WL055209
|
RIJVANA KHAYYUM SHAIKH
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492965
|
|
RIJVANA KHAYYUM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMBAJOGAI
|
MH-18-012-117-001/327
(GIRVALI (BAVNE))
|
1818012000NRG24160120241192670
|
05/02/2024
|
SHAIKH KHAYYUM SHAIKH KHURSHID
|
1818012WL055209
|
SHAIKH KHAYYUM SHAIKH KHURSHID
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492947
|
|
SHAIKH KHAYYUM SHAIKH KHURSHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMBAJOGAI
|
MH-18-012-117-001/3281
(GIRVALI (BAVNE))
|
1818012117NRG24300120241214867
|
05/02/2024
|
ankush chandrakant taralkar
|
1818012117WL056599
|
ankush chandrakant taralkar
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240492939
|
|
ANKUSH CHANDRAKANT TARALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMBAJOGAI
|
MH-18-012-117-001/3281
(GIRVALI (BAVNE))
|
1818012117NRG24300120241214870
|
05/02/2024
|
lahudas chandrakant taralkar
|
1818012117WL056599
|
lahudas chandrakant taralkar
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240492917
|
|
LAHUDAS CHANDRAKANT TARALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMBAJOGAI
|
MH-18-012-117-001/3281
(GIRVALI (BAVNE))
|
1818012117NRG24300120241214869
|
05/02/2024
|
priti lahudas taralkar
|
1818012117WL056599
|
priti lahudas taralkar
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240492934
|
|
Miss. Priti Jotiram Kolhapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
AMBAJOGAI
|
MH-18-012-117-001/3281
(GIRVALI (BAVNE))
|
1818012117NRG24300120241214868
|
05/02/2024
|
vidya ankush taralkar
|
1818012117WL056599
|
vidya ankush taralkar
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240492940
|
|
VIDYA SUDHAKAR SHEL
|
BANK OF BARODA(606985)
|
|
75
|
AMBAJOGAI
|
MH-18-012-117-001/5
(GIRVALI (BAVNE))
|
1818012000NRG24170120241194024
|
05/02/2024
|
VIJAYMALA SHRAVAN GAIKWAD
|
1818012WL055302
|
VIJAYMALA SHRAVAN GAIKWAD
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492913
|
|
VIJAYMALA SHRAWAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AMBAJOGAI
|
MH-18-012-297-001/1042
(SAKUD)
|
1818012000NRG24300120241214097
|
05/02/2024
|
JAMALODIIN SABIIR SHKAIH
|
1818012WL056562
|
JAMALODIIN SABIIR SHKAIH
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492966
|
|
JAMALODDIN SHABBIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMBAJOGAI
|
MH-18-012-297-001/11112
(SAKUD)
|
1818012000NRG24300120241214907
|
05/02/2024
|
SHAIKH FARZANA MUSA
|
1818012WL056602
|
SHAIKH FARZANA MUSA
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492967
|
|
SHAIKH FARZANA MUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMBAJOGAI
|
MH-18-012-297-001/1172
(SAKUD)
|
1818012000NRG24150120241191758
|
05/02/2024
|
BEYABEE MUSTAFA SHAIKH
|
1818012WL055148
|
BEYABEE MUSTAFA SHAIKH
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492957
|
|
BIYABI MUSTAFA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMBAJOGAI
|
MH-18-012-297-001/1172
(SAKUD)
|
1818012000NRG24150120241191757
|
05/02/2024
|
MUSTAFA UMAR SHAIKH
|
1818012WL055148
|
MUSTAFA UMAR SHAIKH
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492956
|
|
MUSTAFA UMAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMBAJOGAI
|
MH-18-012-297-001/152
(SAKUD)
|
1818012000NRG24300120241214755
|
05/02/2024
|
HABLU NAJIR PATHAN
|
1818012WL056592
|
HABLU NAJIR PATHAN
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492933
|
|
MR HABLU NAJIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMBAJOGAI
|
MH-18-012-297-001/205
(SAKUD)
|
1818012000NRG24300120241214877
|
05/02/2024
|
ALISHER NURMAHAMMAD SHEKH
|
1818012WL056600
|
ALISHER NURMAHAMMAD SHEKH
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492958
|
|
SHAIKH ALI SHER NURMAHAMMAD
|
BANK OF INDIA(508505)
|
|
82
|
AMBAJOGAI
|
MH-18-012-297-001/222
(SAKUD)
|
1818012000NRG24300120241214103
|
05/02/2024
|
MOHADIN CHAND SHEKH
|
1818012WL056562
|
MOHADIN CHAND SHEKH
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492921
|
|
MR MAHEBUB CHAND SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMBAJOGAI
|
MH-18-012-297-001/236
(SAKUD)
|
1818012000NRG24300120241214104
|
05/02/2024
|
HABIB DILVARKHA PATHAN
|
1818012WL056562
|
HABIB DILVARKHA PATHAN
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240483705
|
|
MR HABIB DILAWAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMBAJOGAI
|
MH-18-012-297-001/646
(SAKUD)
|
1818012000NRG24300120241214827
|
05/02/2024
|
GULAM SAMDANI CHAND PATHAN
|
1818012WL056596
|
GULAM SAMDANI CHAND PATHAN
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492962
|
|
Mr. GULAMSAMDANI CHAND PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AMBAJOGAI
|
MH-18-012-297-001/682
(SAKUD)
|
1818012000NRG24020220241226058
|
05/02/2024
|
WDARKABAI PANDIT CHATE
|
1818012WL057200
|
WDARKABAI PANDIT CHATE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240492964
|
|
DWARAKABAI PANDITRAO CHATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
86
|
AMBAJOGAI
|
MH-18-012-025-002/444
(MAGARWADI 2)
|
1818012000NRG24210120241200451
|
05/02/2024
|
SHASHIKANT LINGAPPA KALSHETTY
|
1818012WL055860
|
SHASHIKANT LINGAPPA KALSHETTY
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482334
|
|
SHASHIKANT LINGAPPA KALSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBAJOGAI
|
MH-18-012-054-001/185
(CHANAI)
|
1818012000NRG24210120241200740
|
05/02/2024
|
MADHUKAR VITHTHALRAO PANCHAL
|
1818012WL055875
|
MADHUKAR VITHTHALRAO PANCHAL
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493025
|
|
Mr. PANCHAL MADHUKAR VITHAL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AMBAJOGAI
|
MH-18-012-088-001/541
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200713
|
05/02/2024
|
RAMBHAU DHENU RATHOD
|
1818012WL055874
|
RAMBHAU DHENU RATHOD
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482330
|
|
MR RAMBHAU DHENU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMBAJOGAI
|
MH-18-012-088-001/596
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200729
|
05/02/2024
|
VILAS NARAYN ADE
|
1818012WL055874
|
VILAS NARAYN ADE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482332
|
|
Mr. VILAS NARAYANRAO ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
AMBAJOGAI
|
MH-18-012-117-001/150
(GIRVALI (BAVNE))
|
1818012000NRG24160120241192656
|
05/02/2024
|
SACHIN DILIPRAO GIRWALKAR
|
1818012WL055209
|
SACHIN DILIPRAO GIRWALKAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482333
|
|
Mr. SACHIN DELIPRAO GIRWALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AMBAJOGAI
|
MH-18-012-276-001/249
(POKHARI)
|
1818012000NRG24180120241196806
|
05/02/2024
|
DAULAT KISAN NIKAM
|
1818012WL055617
|
DAULAT KISAN NIKAM
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240493024
|
|
MR DAULATRAO KISAN NIKAM RANJANA DAULATR
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMBAJOGAI
|
MH-18-012-297-001/166
(SAKUD)
|
1818012000NRG24300120241214102
|
05/02/2024
|
AYYUB
|
1818012WL056562
|
AYYUB
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482337
|
|
AYYUB ABJAL SHEKH
|
BANK OF BARODA(606985)
|
|
93
|
AMBAJOGAI
|
MH-18-012-381-001/653
(Bhawthana)
|
1818012000NRG24030220241227745
|
05/02/2024
|
yogesh ashok waghmare
|
1818012WL057252
|
yogesh ashok waghmare
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494083
|
|
Mr. Yogesh Ashok Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
AMBAJOGAI
|
MH-18-012-381-001/655
(Bhawthana)
|
1818012000NRG24030220241227748
|
05/02/2024
|
sandya dnyaneshwar jadhav
|
1818012WL057252
|
sandya dnyaneshwar jadhav
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482439
|
|
Miss. Sandhya Dnyaneshwar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
95
|
AMBAJOGAI
|
MH-18-012-088-001/655
(KALWATI LAMANTANDA)
|
1818012000NRG24050220241233223
|
05/02/2024
|
JADHAV RAJABHAU KISAN
|
1818012WL057541
|
JADHAV RAJABHAU KISAN
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494078
|
|
RAJABHAU KISAN JADHA
|
BANK OF BARODA(606985)
|
|
96
|
AMBAJOGAI
|
MH-18-012-297-001/766
(SAKUD)
|
1818012000NRG24150120241191769
|
05/02/2024
|
MUSSA KARIM SHAIKH
|
1818012WL055148
|
MUSSA KARIM SHAIKH
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494077
|
|
MUSA KARIM SHAIKH
|
IDBI BANK(607095)
|
|
97
|
AMBAJOGAI
|
MH-18-012-297-001/845
(SAKUD)
|
1818012000NRG24300120241214111
|
05/02/2024
|
SHAKIL IBRAHIM SHAIKH
|
1818012WL056562
|
SHAKIL IBRAHIM SHAIKH
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494079
|
|
SHAKIL IBRAHIM SHAIKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
98
|
AMBAJOGAI
|
MH-18-012-048-001/277
(WARWATI)
|
1818012000NRG24210120241200544
|
05/02/2024
|
GANESH VISHNU KUDKE
|
1818012WL055865
|
GANESH VISHNU KUDKE
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493022
|
|
Ganesh Vishnu Kudke
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAJOGAI
|
MH-18-012-117-001/148
(GIRVALI (BAVNE))
|
1818012000NRG24160120241192655
|
05/02/2024
|
DHANRAJ MANCHAK DOMGHAU
|
1818012WL055209
|
DHANRAJ MANCHAK DOMGHAU
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493019
|
|
DHANRAJ MANCHAK DONGAHU
|
IDBI BANK(607095)
|
|
100
|
AMBAJOGAI
|
MH-18-012-297-001/1080
(SAKUD)
|
1818012000NRG24300120241214815
|
05/02/2024
|
RAMESH DHANRAJ RATHOD
|
1818012WL056596
|
RAMESH DHANRAJ RATHOD
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493021
|
|
RAMESH DHANRAJ RATHOD
|
IDBI BANK(607095)
|
|
101
|
AMBAJOGAI
|
MH-18-012-297-001/46
(SAKUD)
|
1818012000NRG24300120241214825
|
05/02/2024
|
chate govind balasaheb
|
1818012WL056596
|
chate govind balasaheb
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493018
|
|
MR GOVIND BALASAHEB CHATE
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMBAJOGAI
|
MH-18-012-297-001/779
(SAKUD)
|
1818012000NRG24150120241191770
|
05/02/2024
|
NIJAM ABU SHAIKH
|
1818012WL055148
|
NIJAM ABU SHAIKH
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493020
|
|
NIJAM ABBU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMBAJOGAI
|
MH-18-012-297-001/814
(SAKUD)
|
1818012000NRG24300120241214110
|
05/02/2024
|
GULAM NOOR SHAIKH
|
1818012WL056562
|
GULAM NOOR SHAIKH
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493023
|
|
GULAM NOOR SHAIKH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
104
|
AMBAJOGAI
|
MH-18-012-025-002/105
(MAGARWADI 2)
|
1818012000NRG24210120241200442
|
05/02/2024
|
NAGANATH
|
1818012WL055860
|
NAGANATH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493056
|
|
MR NAGANATH PRABHU CHOPANE
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMBAJOGAI
|
MH-18-012-025-002/105
(MAGARWADI 2)
|
1818012000NRG24210120241200443
|
05/02/2024
|
RADHABAI NAGANATH CHOPANE
|
1818012WL055860
|
RADHABAI NAGANATH CHOPANE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493937
|
|
MRS RADHABAI NAGANATH CHOPANE
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMBAJOGAI
|
MH-18-012-025-002/264
(MAGARWADI 2)
|
1818012000NRG24210120241200444
|
05/02/2024
|
JALINDAR KONDIBA SALE
|
1818012WL055860
|
JALINDAR KONDIBA SALE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493939
|
|
SALE JALINDAR BHAGWAN
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
107
|
AMBAJOGAI
|
MH-18-012-025-002/440
(MAGARWADI 2)
|
1818012000NRG24210120241200446
|
05/02/2024
|
HANUMANT BHIMRAO MUGE
|
1818012WL055860
|
HANUMANT BHIMRAO MUGE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494070
|
|
HANUMANT BHIMRAO MUGE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
108
|
AMBAJOGAI
|
MH-18-012-025-002/441
(MAGARWADI 2)
|
1818012000NRG24210120241200447
|
05/02/2024
|
KALYAN NIVRUTTIRAO CHAVAN
|
1818012WL055860
|
KALYAN NIVRUTTIRAO CHAVAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493038
|
|
MR KALYAN NIVRUTTIRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMBAJOGAI
|
MH-18-012-025-002/442
(MAGARWADI 2)
|
1818012000NRG24210120241200449
|
05/02/2024
|
SHINDE KRUSHNA ANNASAHEB
|
1818012WL055860
|
SHINDE KRUSHNA ANNASAHEB
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482349
|
|
MR KRISHNA ANNASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMBAJOGAI
|
MH-18-012-025-002/99
(MAGARWADI 2)
|
1818012000NRG24210120241200453
|
05/02/2024
|
MIRA PANDURANG CHOPNE
|
1818012WL055860
|
MIRA PANDURANG CHOPNE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240493938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
AMBAJOGAI
|
MH-18-012-025-002/99
(MAGARWADI 2)
|
1818012000NRG24210120241200452
|
05/02/2024
|
PANDURANG PRABHU CHOPNE
|
1818012WL055860
|
PANDURANG PRABHU CHOPNE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493041
|
|
MR PANDURANG PRABHU CHOPANE
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMBAJOGAI
|
MH-18-012-048-001/116
(WARWATI)
|
1818012000NRG24210120241200508
|
05/02/2024
|
RAMKDHAN BALIRAM DAPTE
|
1818012WL055864
|
RAMKDHAN BALIRAM DAPTE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493940
|
|
MR RAMDHAN BALIRAM DUPTE
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMBAJOGAI
|
MH-18-012-048-001/116
(WARWATI)
|
1818012000NRG24210120241200509
|
05/02/2024
|
RANI
|
1818012WL055864
|
RANI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493941
|
|
MRS RANI RAMDHAN DUPTE
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMBAJOGAI
|
MH-18-012-048-001/124
(WARWATI)
|
1818012000NRG24210120241200510
|
05/02/2024
|
RAMESH ASHOK MUNDE
|
1818012WL055864
|
RAMESH ASHOK MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493088
|
|
RAMESH ASHOK MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AMBAJOGAI
|
MH-18-012-048-001/146
(WARWATI)
|
1818012000NRG24210120241200513
|
05/02/2024
|
MANOHAR MUKIND CHATE
|
1818012WL055864
|
MANOHAR MUKIND CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493006
|
|
MANOHAR MOKIND CHATE
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMBAJOGAI
|
MH-18-012-048-001/186
(WARWATI)
|
1818012000NRG24210120241200514
|
05/02/2024
|
RAM LING DYANOBA UGHADE
|
1818012WL055864
|
RAM LING DYANOBA UGHADE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493013
|
|
MR RAMLING DNYANOBA UGAHDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMBAJOGAI
|
MH-18-012-048-001/186
(WARWATI)
|
1818012000NRG24210120241200515
|
05/02/2024
|
YMUNA RAM UGHADE
|
1818012WL055864
|
YMUNA RAM UGHADE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493958
|
|
MRS YAMUNABAI RAMLING UGHADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMBAJOGAI
|
MH-18-012-048-001/193
(WARWATI)
|
1818012000NRG24210120241200487
|
05/02/2024
|
PANCHFULA NAGORAO MOVHALE
|
1818012WL055863
|
PANCHFULA NAGORAO MOVHALE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493973
|
|
PANCHFULA YADAV MOHALE
|
BANK OF INDIA(508505)
|
|
119
|
AMBAJOGAI
|
MH-18-012-048-001/204
(WARWATI)
|
1818012000NRG24210120241200519
|
05/02/2024
|
KABU SONBA CHATE
|
1818012WL055864
|
KABU SONBA CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493978
|
|
KABU SONBA CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AMBAJOGAI
|
MH-18-012-048-001/221
(WARWATI)
|
1818012000NRG24210120241200521
|
05/02/2024
|
SUNANDA
|
1818012WL055864
|
SUNANDA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493934
|
|
Sunada Vyankati Ughade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
AMBAJOGAI
|
MH-18-012-048-001/221
(WARWATI)
|
1818012000NRG24210120241200520
|
05/02/2024
|
VYANKAT
|
1818012WL055864
|
VYANKAT
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493012
|
|
MR VYANKATI VISHWANATH UGHADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMBAJOGAI
|
MH-18-012-048-001/2606
(WARWATI)
|
1818012000NRG24210120241200498
|
05/02/2024
|
Ganesh Vishnu Giri
|
1818012WL055863
|
Ganesh Vishnu Giri
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494072
|
|
GANESH VISHNU GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AMBAJOGAI
|
MH-18-012-048-001/2606
(WARWATI)
|
1818012000NRG24210120241200499
|
05/02/2024
|
GIRI JYOTI VISHNU
|
1818012WL055863
|
GIRI JYOTI VISHNU
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494075
|
|
Miss. Jyoti Satish Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
AMBAJOGAI
|
MH-18-012-048-001/2606
(WARWATI)
|
1818012000NRG24210120241200496
|
05/02/2024
|
SARSVATI VISHNU GIRI
|
1818012WL055863
|
SARSVATI VISHNU GIRI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494073
|
|
MISS SARASWATI VISHNU GIRE
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMBAJOGAI
|
MH-18-012-048-001/2606
(WARWATI)
|
1818012000NRG24210120241200497
|
05/02/2024
|
Vijay Vishnu Giri
|
1818012WL055863
|
Vijay Vishnu Giri
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494057
|
|
Vijay Vishnu Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
AMBAJOGAI
|
MH-18-012-048-001/2606
(WARWATI)
|
1818012000NRG24210120241200495
|
05/02/2024
|
VISHNU MAHADEV GIRI
|
1818012WL055863
|
VISHNU MAHADEV GIRI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493064
|
|
Mr. VISHNU MAHADEO GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
AMBAJOGAI
|
MH-18-012-048-001/2634
(WARWATI)
|
1818012000NRG24210120241200500
|
05/02/2024
|
JOYTIRAM SAUDAGAR NILANGE
|
1818012WL055863
|
JOYTIRAM SAUDAGAR NILANGE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493015
|
|
MR JOTIRAM SAUDAGAR NILANGE
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMBAJOGAI
|
MH-18-012-048-001/2683
(WARWATI)
|
1818012000NRG24210120241200540
|
05/02/2024
|
MAHADEV RANGNATH CHATE
|
1818012WL055865
|
MAHADEV RANGNATH CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494067
|
|
MR MAHADEV RANGNATH CHATE
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMBAJOGAI
|
MH-18-012-048-001/277
(WARWATI)
|
1818012000NRG24210120241200545
|
05/02/2024
|
ISHWAR VISHNU KUDKE
|
1818012WL055865
|
ISHWAR VISHNU KUDKE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493969
|
|
ISHWAR VISHNU KUDKE
|
BANK OF BARODA(606985)
|
|
130
|
AMBAJOGAI
|
MH-18-012-048-001/2797
(WARWATI)
|
1818012000NRG24210120241200546
|
05/02/2024
|
RAOSAHEB LAHUDAS MUNDE
|
1818012WL055865
|
RAOSAHEB LAHUDAS MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482335
|
|
MR RAOSAHEB LAHUDAS MUNDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMBAJOGAI
|
MH-18-012-048-001/2800
(WARWATI)
|
1818012000NRG24210120241200548
|
05/02/2024
|
BABASAHEB MARUTI CHATE
|
1818012WL055865
|
BABASAHEB MARUTI CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494060
|
|
BABASAHEB MARUTI CHATE
|
CANARA BANK(508532)
|
|
132
|
AMBAJOGAI
|
MH-18-012-048-001/2802
(WARWATI)
|
1818012000NRG24210120241200553
|
05/02/2024
|
achyut pandharinath dhakane
|
1818012WL055865
|
achyut pandharinath dhakane
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493016
|
|
Mr. DHAKNE ACHUT PANDHRINATH
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
AMBAJOGAI
|
MH-18-012-048-001/2833
(WARWATI)
|
1818012000NRG24210120241200558
|
05/02/2024
|
AKASH DIGAMBAR KAPSE
|
1818012WL055865
|
AKASH DIGAMBAR KAPSE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493947
|
|
MR AKASH DIGAMBER KAPSE
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMBAJOGAI
|
MH-18-012-048-001/2835
(WARWATI)
|
1818012000NRG24210120241200559
|
05/02/2024
|
MEENA HANUMANT CHATE
|
1818012WL055865
|
MEENA HANUMANT CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493925
|
|
MEENA HANUMANT CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AMBAJOGAI
|
MH-18-012-048-001/2886
(WARWATI)
|
1818012000NRG24210120241200527
|
05/02/2024
|
BHAGYASHRI GOVIND UGHADE
|
1818012WL055864
|
BHAGYASHRI GOVIND UGHADE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482331
|
|
MRS BHAGYASHRI GOVIND UGHADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMBAJOGAI
|
MH-18-012-048-001/2886
(WARWATI)
|
1818012000NRG24210120241200526
|
05/02/2024
|
GOVIND RAVSAHEB UGHADE
|
1818012WL055864
|
GOVIND RAVSAHEB UGHADE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494028
|
|
Govind Ravsaheb Ughade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
AMBAJOGAI
|
MH-18-012-048-001/2887
(WARWATI)
|
1818012000NRG24210120241200528
|
05/02/2024
|
SHESHABAI RAMBHAU SOLUNKE
|
1818012WL055864
|
SHESHABAI RAMBHAU SOLUNKE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482444
|
|
SHESHABAI RAMBHAU SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
AMBAJOGAI
|
MH-18-012-048-001/48
(WARWATI)
|
1818012000NRG24210120241200504
|
05/02/2024
|
SUNITA BHARAT GIRI
|
1818012WL055863
|
SUNITA BHARAT GIRI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493935
|
|
MRS SUNITA BHARAT GIRI
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMBAJOGAI
|
MH-18-012-048-001/77
(WARWATI)
|
1818012000NRG24210120241200562
|
05/02/2024
|
MAHANANDA
|
1818012WL055865
|
MAHANANDA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493054
|
|
MRS MAHANANDA BABURAO DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMBAJOGAI
|
MH-18-012-048-001/77
(WARWATI)
|
1818012000NRG24210120241200536
|
05/02/2024
|
PARVATI
|
1818012WL055864
|
PARVATI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493929
|
|
MISS PARWATIBAI DHANARAJ DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMBAJOGAI
|
MH-18-012-054-001/167
(CHANAI)
|
1818012000NRG24210120241200756
|
05/02/2024
|
SHAIKH ALI SAHAB
|
1818012WL055877
|
SHAIKH ALI SAHAB
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240493073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
AMBAJOGAI
|
MH-18-012-054-001/72
(CHANAI)
|
1818012000NRG24210120241200742
|
05/02/2024
|
MEGHA PANDIT SAWRE
|
1818012WL055875
|
MEGHA PANDIT SAWRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482340
|
|
MR MEGHARAJ PANDIT SAWARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMBAJOGAI
|
MH-18-012-054-001/74
(CHANAI)
|
1818012000NRG24210120241200743
|
05/02/2024
|
KAMLAKAR MANIKRAO SAWRE
|
1818012WL055875
|
KAMLAKAR MANIKRAO SAWRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482347
|
|
MR KAMALAKAR MANIK SAVRE KALPANA KAMLAKA
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMBAJOGAI
|
MH-18-012-088-001/158
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200680
|
05/02/2024
|
ADE CHANDAR PEMA
|
1818012WL055874
|
ADE CHANDAR PEMA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493953
|
|
MR RAMCHANDRA POMA ADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMBAJOGAI
|
MH-18-012-088-001/158
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200681
|
05/02/2024
|
ADE GANGUBAI CHANDAR
|
1818012WL055874
|
ADE GANGUBAI CHANDAR
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493952
|
|
MRS GANGUBAI RAMCHANDRA ADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMBAJOGAI
|
MH-18-012-088-001/245
(KALWATI LAMANTANDA)
|
1818012000NRG24050220241233228
|
05/02/2024
|
GANESH PREMCHAND RATHOD
|
1818012WL057542
|
GANESH PREMCHAND RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493962
|
|
MR GANESH PREMCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMBAJOGAI
|
MH-18-012-088-001/245
(KALWATI LAMANTANDA)
|
1818012000NRG24050220241233226
|
05/02/2024
|
PREMCHAND SOBA RATHOD
|
1818012WL057542
|
PREMCHAND SOBA RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493976
|
|
MR PREMCHAND SOBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMBAJOGAI
|
MH-18-012-088-001/245
(KALWATI LAMANTANDA)
|
1818012000NRG24050220241233227
|
05/02/2024
|
RAMESH PREMCHAND RATHOD
|
1818012WL057542
|
RAMESH PREMCHAND RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482350
|
|
MR RAMESH PREMCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMBAJOGAI
|
MH-18-012-088-001/245
(KALWATI LAMANTANDA)
|
1818012000NRG24050220241233230
|
05/02/2024
|
RATHOD BAYANABAI PREMCHAND
|
1818012WL057542
|
RATHOD BAYANABAI PREMCHAND
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493988
|
|
MR BAYNABAI PREMCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMBAJOGAI
|
MH-18-012-088-001/245
(KALWATI LAMANTANDA)
|
1818012000NRG24050220241233229
|
05/02/2024
|
SAVITA GANESH RATHOD
|
1818012WL057542
|
SAVITA GANESH RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494009
|
|
MRS SAVITA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMBAJOGAI
|
MH-18-012-088-001/261
(KALWATI LAMANTANDA)
|
1818012000NRG24050220241233220
|
05/02/2024
|
JADHAV JANABAI RAMRAO
|
1818012WL057541
|
JADHAV JANABAI RAMRAO
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494047
|
|
JANABAI RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AMBAJOGAI
|
MH-18-012-088-001/283
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200683
|
05/02/2024
|
AADE TAI KRUSHNA
|
1818012WL055874
|
AADE TAI KRUSHNA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494021
|
|
MR TAI KRISHNA AADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMBAJOGAI
|
MH-18-012-088-001/285
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200684
|
05/02/2024
|
AADE ANKUSH KASHINATH
|
1818012WL055874
|
AADE ANKUSH KASHINATH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493945
|
|
MR AADE ANKUSH KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMBAJOGAI
|
MH-18-012-088-001/285
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200685
|
05/02/2024
|
AADE SUMAN ANKUSH
|
1818012WL055874
|
AADE SUMAN ANKUSH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494020
|
|
MRS ADE SUMAN ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMBAJOGAI
|
MH-18-012-088-001/285
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200687
|
05/02/2024
|
SAVITRABAI RAM ADE
|
1818012WL055874
|
SAVITRABAI RAM ADE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494019
|
|
MRS SAVITRABAI RAM ADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMBAJOGAI
|
MH-18-012-088-001/298
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200692
|
05/02/2024
|
DASHARATH NAMDEV AADE
|
1818012WL055874
|
DASHARATH NAMDEV AADE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494025
|
|
MR DASHRATH NAMDEO ADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMBAJOGAI
|
MH-18-012-088-001/298
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200693
|
05/02/2024
|
USHA DASHRATH AADE
|
1818012WL055874
|
USHA DASHRATH AADE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494037
|
|
MRS USHA DASHRATH ADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMBAJOGAI
|
MH-18-012-088-001/364
(KALWATI LAMANTANDA)
|
1818012000NRG24050220241233232
|
05/02/2024
|
KANTABAI NEMICHAND RATHOD
|
1818012WL057542
|
KANTABAI NEMICHAND RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494005
|
|
KANTABAI NEMICHAND R
|
BANK OF BARODA(606985)
|
|
159
|
AMBAJOGAI
|
MH-18-012-088-001/364
(KALWATI LAMANTANDA)
|
1818012000NRG24050220241233231
|
05/02/2024
|
NEMICHAND SOBHA RATHOD
|
1818012WL057542
|
NEMICHAND SOBHA RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493974
|
|
MR NEMICHAND SOBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMBAJOGAI
|
MH-18-012-088-001/364
(KALWATI LAMANTANDA)
|
1818012000NRG24050220241233233
|
05/02/2024
|
RATHOD ANKUSH NEMICHAND
|
1818012WL057542
|
RATHOD ANKUSH NEMICHAND
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494058
|
|
MR RATHOD ANKUSH NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMBAJOGAI
|
MH-18-012-088-001/373
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200694
|
05/02/2024
|
RAJESH BHUJANG RATHOD
|
1818012WL055874
|
RAJESH BHUJANG RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493942
|
|
RAJESH BHUJANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
AMBAJOGAI
|
MH-18-012-088-001/373
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200695
|
05/02/2024
|
SANGITA
|
1818012WL055874
|
SANGITA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494059
|
|
MS SANGITA RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMBAJOGAI
|
MH-18-012-088-001/410
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200696
|
05/02/2024
|
ANKUSH UMAJI JADHAV
|
1818012WL055874
|
ANKUSH UMAJI JADHAV
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493089
|
|
MR ANKUSH UMAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMBAJOGAI
|
MH-18-012-088-001/455
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200705
|
05/02/2024
|
RAVIKIRAN
|
1818012WL055874
|
RAVIKIRAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493975
|
|
MR RAVIKIRAN RAMCHANDAR AADE
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMBAJOGAI
|
MH-18-012-088-001/459
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200706
|
05/02/2024
|
SHAMRAO DHENA RATHODH
|
1818012WL055874
|
SHAMRAO DHENA RATHODH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494030
|
|
SHAMRAO DHENA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
AMBAJOGAI
|
MH-18-012-088-001/465
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200709
|
05/02/2024
|
KARAN MANOHAR RATHOD
|
1818012WL055874
|
KARAN MANOHAR RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493944
|
|
MR KARAN MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMBAJOGAI
|
MH-18-012-088-001/465
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200707
|
05/02/2024
|
manohar gangaram rathodh
|
1818012WL055874
|
manohar gangaram rathodh
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493943
|
|
MR MANOHAR GANGARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMBAJOGAI
|
MH-18-012-088-001/465
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200708
|
05/02/2024
|
USHA MANOHAR RATHODH
|
1818012WL055874
|
USHA MANOHAR RATHODH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493997
|
|
MR USHABAI MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMBAJOGAI
|
MH-18-012-088-001/54
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200712
|
05/02/2024
|
VIKAS PRAKASH CHAVAN
|
1818012WL055874
|
VIKAS PRAKASH CHAVAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494039
|
|
MR VIKAS PRAKASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMBAJOGAI
|
MH-18-012-088-001/541
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200714
|
05/02/2024
|
RENUKA RAMBHAU RATHOD
|
1818012WL055874
|
RENUKA RAMBHAU RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494006
|
|
MRS RENUKA RAMBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMBAJOGAI
|
MH-18-012-088-001/590
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200717
|
05/02/2024
|
NITIN UTTAM ADE
|
1818012WL055874
|
NITIN UTTAM ADE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494031
|
|
MR NITIN UTTAM AADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMBAJOGAI
|
MH-18-012-088-001/592
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200721
|
05/02/2024
|
DNYANESHWAR BABURAO RATHOD
|
1818012WL055874
|
DNYANESHWAR BABURAO RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494018
|
|
MRS DNYANESHWAR BABURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMBAJOGAI
|
MH-18-012-088-001/593
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200722
|
05/02/2024
|
BALU KASHINATH AADE
|
1818012WL055874
|
BALU KASHINATH AADE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493946
|
|
BALU KASHINATH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
AMBAJOGAI
|
MH-18-012-088-001/593
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200724
|
05/02/2024
|
SANDEEP BALU AADE
|
1818012WL055874
|
SANDEEP BALU AADE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494068
|
|
SANDEEP BALU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
AMBAJOGAI
|
MH-18-012-088-001/620
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200732
|
05/02/2024
|
RATHOD BAYANABAI PRABHU
|
1818012WL055874
|
RATHOD BAYANABAI PRABHU
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494007
|
|
MRS BAYNABAI PRABHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMBAJOGAI
|
MH-18-012-088-001/621
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200734
|
05/02/2024
|
SHITAL PARMESHWAR JADHAV
|
1818012WL055874
|
SHITAL PARMESHWAR JADHAV
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494048
|
|
SHITAL PARMESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
AMBAJOGAI
|
MH-18-012-088-001/631
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200738
|
05/02/2024
|
BANDU GANPAT CHAVAN
|
1818012WL055874
|
BANDU GANPAT CHAVAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494042
|
|
BANDU GANAPAT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
AMBAJOGAI
|
MH-18-012-088-001/631
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200739
|
05/02/2024
|
KAVITA BANDU CHAVAN
|
1818012WL055874
|
KAVITA BANDU CHAVAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494000
|
|
MRS KAVITA BANDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMBAJOGAI
|
MH-18-012-088-001/631
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200735
|
05/02/2024
|
PRAYAGBAI GANPAT CHAVHAN
|
1818012WL055874
|
PRAYAGBAI GANPAT CHAVHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493999
|
|
MRS FULABAI GANPAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMBAJOGAI
|
MH-18-012-088-001/631
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200736
|
05/02/2024
|
RENUKA SANJAY CHAVAN
|
1818012WL055874
|
RENUKA SANJAY CHAVAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493996
|
|
MR RENUKA SANJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMBAJOGAI
|
MH-18-012-088-001/631
(KALWATI LAMANTANDA)
|
1818012000NRG24210120241200737
|
05/02/2024
|
SANJAY GANPAT CHAVAN
|
1818012WL055874
|
SANJAY GANPAT CHAVAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494040
|
|
MR SANJAY GANPAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMBAJOGAI
|
MH-18-012-088-001/655
(KALWATI LAMANTANDA)
|
1818012000NRG24050220241233224
|
05/02/2024
|
AKASH KISAN JADHAV
|
1818012WL057541
|
AKASH KISAN JADHAV
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494027
|
|
MR AKASH KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMBAJOGAI
|
MH-18-012-088-001/655
(KALWATI LAMANTANDA)
|
1818012000NRG24050220241233225
|
05/02/2024
|
LALITA AKASH JADHAV
|
1818012WL057541
|
LALITA AKASH JADHAV
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494074
|
|
LALITA AKASH JADHAV
|
BANK OF BARODA(606985)
|
|
184
|
AMBAJOGAI
|
MH-18-012-088-001/69
(KALWATI LAMANTANDA)
|
1818012000NRG24050220241233234
|
05/02/2024
|
ROHIDAS RAMCHANDRE RATHOD
|
1818012WL057542
|
ROHIDAS RAMCHANDRE RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482342
|
|
RATHOD ROHIDAS RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
AMBAJOGAI
|
MH-18-012-117-001/122
(GIRVALI (BAVNE))
|
1818012000NRG24170120241194007
|
05/02/2024
|
LAXMNARAO HANUMANTRAO BAVANE
|
1818012WL055302
|
LAXMNARAO HANUMANTRAO BAVANE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493970
|
|
LAXMNARAO HANUMANTRAO BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
AMBAJOGAI
|
MH-18-012-207-001/442
(MAGARWADI)
|
1818012000NRG24210120241200454
|
05/02/2024
|
Ganesh Narayanrao Suryawanshi
|
1818012WL055860
|
Ganesh Narayanrao Suryawanshi
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493009
|
|
MR GANESH NARAYAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMBAJOGAI
|
MH-18-012-207-001/442
(MAGARWADI)
|
1818012000NRG24210120241200455
|
05/02/2024
|
Praveen Ganesh Suryawanshi
|
1818012WL055860
|
Praveen Ganesh Suryawanshi
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493026
|
|
SURYAWANSHI PRAVEEN GANESHRAO
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
188
|
AMBAJOGAI
|
MH-18-012-297-001/1013
(SAKUD)
|
1818012000NRG24300120241214902
|
05/02/2024
|
SAMSHADBI ABDULHA SHAIKH
|
1818012WL056602
|
SAMSHADBI ABDULHA SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493983
|
|
SHAMSHADBI ABDULLAH SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
AMBAJOGAI
|
MH-18-012-297-001/1014
(SAKUD)
|
1818012000NRG24300120241214903
|
05/02/2024
|
BANOBI BHIKAN SHAKIHE
|
1818012WL056602
|
BANOBI BHIKAN SHAKIHE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493977
|
|
MRS BANUBI BHIKKAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMBAJOGAI
|
MH-18-012-297-001/11042
(SAKUD)
|
1818012000NRG24020220241226059
|
05/02/2024
|
MANIK NAVNATH VEDE
|
1818012WL057201
|
MANIK NAVNATH VEDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494063
|
|
WEDE MANIK NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
AMBAJOGAI
|
MH-18-012-297-001/11073
(SAKUD)
|
1818012000NRG24300120241214098
|
05/02/2024
|
PATAHN SHERU DAGDU
|
1818012WL056562
|
PATAHN SHERU DAGDU
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494044
|
|
PATHAN SHERU DAGDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
AMBAJOGAI
|
MH-18-012-297-001/11090
(SAKUD)
|
1818012000NRG24300120241214769
|
05/02/2024
|
KRANTI VILAS VEDE
|
1818012WL056593
|
KRANTI VILAS VEDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493101
|
|
MRS KRANTI VILAS VEDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMBAJOGAI
|
MH-18-012-297-001/11097
(SAKUD)
|
1818012000NRG24150120241191774
|
05/02/2024
|
DHANRAJ BALIRAM CHATE
|
1818012WL055149
|
DHANRAJ BALIRAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493072
|
|
MR HARIBHAU BALIRAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMBAJOGAI
|
MH-18-012-297-001/11111
(SAKUD)
|
1818012000NRG24300120241214905
|
05/02/2024
|
BIBI SHAMSHU SHAIKH
|
1818012WL056602
|
BIBI SHAMSHU SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493086
|
|
MRS BIBI SHAMSHU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMBAJOGAI
|
MH-18-012-297-001/11111
(SAKUD)
|
1818012000NRG24300120241214904
|
05/02/2024
|
SHAMASU FAJALUDDIN SHAIKH
|
1818012WL056602
|
SHAMASU FAJALUDDIN SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493082
|
|
SHAMASU FAJALUDDIN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AMBAJOGAI
|
MH-18-012-297-001/11112
(SAKUD)
|
1818012000NRG24300120241214906
|
05/02/2024
|
SHAIKH MUSA SHAMSHU
|
1818012WL056602
|
SHAIKH MUSA SHAMSHU
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493085
|
|
SHAIKH MUSA SHAMSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
AMBAJOGAI
|
MH-18-012-297-001/11129
(SAKUD)
|
1818012000NRG24300120241214871
|
05/02/2024
|
SHEKH ALIM AJIJPASH
|
1818012WL056600
|
SHEKH ALIM AJIJPASH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494004
|
|
MR ALIM AJIJPASHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMBAJOGAI
|
MH-18-012-297-001/11147
(SAKUD)
|
1818012000NRG24300120241214783
|
05/02/2024
|
ROHIT DNYANOBA KARAD
|
1818012WL056594
|
ROHIT DNYANOBA KARAD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494023
|
|
MR ROHIT DNYANOBA KARAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMBAJOGAI
|
MH-18-012-297-001/11157
(SAKUD)
|
1818012000NRG24300120241214936
|
05/02/2024
|
HASAN USMAN SHAIKH
|
1818012WL056604
|
HASAN USMAN SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494065
|
|
HASAN USMAN SHAIKH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
200
|
AMBAJOGAI
|
MH-18-012-297-001/11157
(SAKUD)
|
1818012000NRG24300120241214937
|
05/02/2024
|
SHAIKH GULAMGUS USMAN
|
1818012WL056604
|
SHAIKH GULAMGUS USMAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493950
|
|
SHAIKH GULAMGAUS USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
AMBAJOGAI
|
MH-18-012-297-001/1120
(SAKUD)
|
1818012000NRG24300120241214914
|
05/02/2024
|
AALAMKHAN NIJAM PATHAN
|
1818012WL056603
|
AALAMKHAN NIJAM PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493923
|
|
ALAMKHAN NIJAM PATHA
|
BANK OF BARODA(606985)
|
|
202
|
AMBAJOGAI
|
MH-18-012-297-001/118
(SAKUD)
|
1818012000NRG24300120241214915
|
05/02/2024
|
LALUKHAN USMANKHA PATHAN
|
1818012WL056603
|
LALUKHAN USMANKHA PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493924
|
|
LALAKHA USMANAKHO PATHAN
|
HDFC BANK LTD(607152)
|
|
203
|
AMBAJOGAI
|
MH-18-012-297-001/118
(SAKUD)
|
1818012000NRG24300120241214916
|
05/02/2024
|
SABRABI LALUKHAN PATHAN
|
1818012WL056603
|
SABRABI LALUKHAN PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494026
|
|
MRS SABERABI LALUKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMBAJOGAI
|
MH-18-012-297-001/1181
(SAKUD)
|
1818012000NRG24300120241214099
|
05/02/2024
|
MUSTAK MAHEBUB SHAIKH
|
1818012WL056562
|
MUSTAK MAHEBUB SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493948
|
|
MR MUSTAQ MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMBAJOGAI
|
MH-18-012-297-001/119
(SAKUD)
|
1818012000NRG24300120241214923
|
05/02/2024
|
GULAM NAVBAB PATHAN
|
1818012WL056603
|
GULAM NAVBAB PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493050
|
|
MR GULAM ISMIL NABAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMBAJOGAI
|
MH-18-012-297-001/119
(SAKUD)
|
1818012000NRG24300120241214924
|
05/02/2024
|
RABIYABI GULAM PATHAN
|
1818012WL056603
|
RABIYABI GULAM PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493051
|
|
MRS SABIYA GULAM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMBAJOGAI
|
MH-18-012-297-001/119
(SAKUD)
|
1818012000NRG24300120241214922
|
05/02/2024
|
SABERABI NAVBAB PATHAN
|
1818012WL056603
|
SABERABI NAVBAB PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493922
|
|
MISS SABERABI NAVAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMBAJOGAI
|
MH-18-012-297-001/1190
(SAKUD)
|
1818012000NRG24300120241214100
|
05/02/2024
|
KASIM HASAN PATHAN
|
1818012WL056562
|
KASIM HASAN PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494069
|
|
MR KASIM HASAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMBAJOGAI
|
MH-18-012-297-001/1209
(SAKUD)
|
1818012000NRG24300120241214754
|
05/02/2024
|
SAYANABI MUJAHED PATHAN
|
1818012WL056592
|
SAYANABI MUJAHED PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494008
|
|
MR SAINABI MUJAHED PATHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMBAJOGAI
|
MH-18-012-297-001/1248
(SAKUD)
|
1818012000NRG24300120241214101
|
05/02/2024
|
SHAUKAT KADAR PATHAN
|
1818012WL056562
|
SHAUKAT KADAR PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494035
|
|
MR SHAUKAT KADAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMBAJOGAI
|
MH-18-012-297-001/1281
(SAKUD)
|
1818012000NRG24020220241226047
|
05/02/2024
|
NAVNATH RAOSAHEB SURYVANSHI
|
1818012WL057199
|
NAVNATH RAOSAHEB SURYVANSHI
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240493984
|
|
SURYAVANSHI NAVANATH RAOSAHEB
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
212
|
AMBAJOGAI
|
MH-18-012-297-001/1281
(SAKUD)
|
1818012000NRG24020220241226048
|
05/02/2024
|
RAJSHREE SURYVANSHI
|
1818012WL057199
|
RAJSHREE SURYVANSHI
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240493951
|
|
MRS RAJESHRI NAVNATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMBAJOGAI
|
MH-18-012-297-001/1303
(SAKUD)
|
1818012000NRG24150120241191775
|
05/02/2024
|
NARAYAN BHGWAT CHATE
|
1818012WL055149
|
NARAYAN BHGWAT CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493014
|
|
NARAYAN BHAGWAT CHATE
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMBAJOGAI
|
MH-18-012-297-001/1317
(SAKUD)
|
1818012000NRG24020220241226051
|
05/02/2024
|
GODAVARI RAJKUMAR GAIYAKWAD
|
1818012WL057200
|
GODAVARI RAJKUMAR GAIYAKWAD
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240494010
|
|
GODAWARI RAJKUMAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
AMBAJOGAI
|
MH-18-012-297-001/137
(SAKUD)
|
1818012000NRG24300120241214817
|
05/02/2024
|
JIJABAI SURYABHAN RATHOD
|
1818012WL056596
|
JIJABAI SURYABHAN RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493060
|
|
MR JIJABAI SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMBAJOGAI
|
MH-18-012-297-001/137
(SAKUD)
|
1818012000NRG24300120241214816
|
05/02/2024
|
SURYABHAN RATAN RATHOD
|
1818012WL056596
|
SURYABHAN RATAN RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493058
|
|
MR SURESH RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMBAJOGAI
|
MH-18-012-297-001/152
(SAKUD)
|
1818012000NRG24300120241214756
|
05/02/2024
|
RUKHIBI HABLU PATHAN
|
1818012WL056592
|
RUKHIBI HABLU PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494038
|
|
RUKHYABI HABLU PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
AMBAJOGAI
|
MH-18-012-297-001/153
(SAKUD)
|
1818012000NRG24300120241214757
|
05/02/2024
|
FARID
|
1818012WL056592
|
FARID
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493096
|
|
MR FARID NAJIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMBAJOGAI
|
MH-18-012-297-001/153
(SAKUD)
|
1818012000NRG24300120241214758
|
05/02/2024
|
HAJARABI HUSSEN PATHAN
|
1818012WL056592
|
HAJARABI HUSSEN PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493087
|
|
MS HAJARABI HUSEN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMBAJOGAI
|
MH-18-012-297-001/154
(SAKUD)
|
1818012000NRG24300120241214759
|
05/02/2024
|
SHAMSHER NAJIR PATHAN
|
1818012WL056592
|
SHAMSHER NAJIR PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493992
|
|
MR SAMSHER NAZEER PATHAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMBAJOGAI
|
MH-18-012-297-001/1558
(SAKUD)
|
1818012000NRG24020220241226063
|
05/02/2024
|
BHAGOJI KISHAN VEDE
|
1818012WL057201
|
BHAGOJI KISHAN VEDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494050
|
|
MR BHAGOJI KISHAN VEDE
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMBAJOGAI
|
MH-18-012-297-001/1558
(SAKUD)
|
1818012000NRG24020220241226067
|
05/02/2024
|
DAMINI MANIK VEDE
|
1818012WL057201
|
DAMINI MANIK VEDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494053
|
|
MS DAMINI MANIK VEDE
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMBAJOGAI
|
MH-18-012-297-001/1558
(SAKUD)
|
1818012000NRG24020220241226064
|
05/02/2024
|
TRIVENI BHAGOJI VEDE
|
1818012WL057201
|
TRIVENI BHAGOJI VEDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494029
|
|
VEDA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
224
|
AMBAJOGAI
|
MH-18-012-297-001/1563
(SAKUD)
|
1818012000NRG24020220241226049
|
05/02/2024
|
TUKARAM SHESHERAO WEDE
|
1818012WL057199
|
TUKARAM SHESHERAO WEDE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240494051
|
|
MR TUKARAM SHESHERAO WEDE
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMBAJOGAI
|
MH-18-012-297-001/1563
(SAKUD)
|
1818012000NRG24020220241226050
|
05/02/2024
|
VIKRAM TUKARAM WADE
|
1818012WL057199
|
VIKRAM TUKARAM WADE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240493971
|
|
MR VIKRAM TUKARAM WEDE
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMBAJOGAI
|
MH-18-012-297-001/1564
(SAKUD)
|
1818012000NRG24020220241226053
|
05/02/2024
|
VAISHANVI ASHOK GAIKWAD
|
1818012WL057200
|
VAISHANVI ASHOK GAIKWAD
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240494045
|
|
MS VAISHANVI ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMBAJOGAI
|
MH-18-012-297-001/157
(SAKUD)
|
1818012000NRG24300120241214760
|
05/02/2024
|
SAYAADKHA GULKHA PATHAN
|
1818012WL056592
|
SAYAADKHA GULKHA PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493083
|
|
MR SAYYADKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
AMBAJOGAI
|
MH-18-012-297-001/177
(SAKUD)
|
1818012000NRG24300120241214925
|
05/02/2024
|
TAMIJABI NUR SHEKH
|
1818012WL056603
|
TAMIJABI NUR SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493980
|
|
MRS TAMIJABI NUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMBAJOGAI
|
MH-18-012-297-001/20
(SAKUD)
|
1818012000NRG24150120241191759
|
05/02/2024
|
RAM ERAPPA SAVANT
|
1818012WL055148
|
RAM ERAPPA SAVANT
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493037
|
|
MR RAMBHAU VIRAPPA SAVANT
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMBAJOGAI
|
MH-18-012-297-001/203
(SAKUD)
|
1818012000NRG24300120241214938
|
05/02/2024
|
MAHABUB KALEKHA SHEKH
|
1818012WL056604
|
MAHABUB KALEKHA SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493981
|
|
MAHEBUB KALEKHAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
AMBAJOGAI
|
MH-18-012-297-001/203
(SAKUD)
|
1818012000NRG24300120241214939
|
05/02/2024
|
MAHEBUBABI MAHABUB SHEKH
|
1818012WL056604
|
MAHEBUBABI MAHABUB SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493982
|
|
MRS MAHEBUBBI MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
232
|
AMBAJOGAI
|
MH-18-012-297-001/204
(SAKUD)
|
1818012000NRG24300120241214876
|
05/02/2024
|
AABEDABI ASGAR SHEKH
|
1818012WL056600
|
AABEDABI ASGAR SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493077
|
|
MS ABEDABI ASGAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
233
|
AMBAJOGAI
|
MH-18-012-297-001/205
(SAKUD)
|
1818012000NRG24300120241214878
|
05/02/2024
|
Shekh Rukhsanabi Alisher
|
1818012WL056600
|
Shekh Rukhsanabi Alisher
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493078
|
|
MS SHAIKH RUKHSANABI ALISHER
|
STATE BANK OF INDIA(508548)
|
|
234
|
AMBAJOGAI
|
MH-18-012-297-001/206
(SAKUD)
|
1818012000NRG24300120241214880
|
05/02/2024
|
DILSHADBI JAFAR SHEKH
|
1818012WL056600
|
DILSHADBI JAFAR SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493076
|
|
DILSHAD ZAFAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
AMBAJOGAI
|
MH-18-012-297-001/207
(SAKUD)
|
1818012000NRG24300120241214881
|
05/02/2024
|
FARJANBI KASIM SHEKH
|
1818012WL056600
|
FARJANBI KASIM SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494052
|
|
MS FARZANABEE KASIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMBAJOGAI
|
MH-18-012-297-001/209
(SAKUD)
|
1818012000NRG24300120241214883
|
05/02/2024
|
Shekh Kalim Ajijpash
|
1818012WL056600
|
Shekh Kalim Ajijpash
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494001
|
|
MR KALIM AJIJPASHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
237
|
AMBAJOGAI
|
MH-18-012-297-001/211
(SAKUD)
|
1818012000NRG24150120241191762
|
05/02/2024
|
KADIR MAHAMMAD SHEKH
|
1818012WL055148
|
KADIR MAHAMMAD SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493968
|
|
KHADIR SHEMAHAMAD SHAIKH
|
IDBI BANK(607095)
|
|
238
|
AMBAJOGAI
|
MH-18-012-297-001/211
(SAKUD)
|
1818012000NRG24150120241191761
|
05/02/2024
|
KHATUNBI CHAUS SHEKH
|
1818012WL055148
|
KHATUNBI CHAUS SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494015
|
|
MRS KHATUNBI CHAUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
239
|
AMBAJOGAI
|
MH-18-012-297-001/22
(SAKUD)
|
1818012000NRG24020220241226054
|
05/02/2024
|
SITARAM
|
1818012WL057200
|
SITARAM
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240493079
|
|
MR SITARAM KASHINATH VEDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
AMBAJOGAI
|
MH-18-012-297-001/226
(SAKUD)
|
1818012000NRG24150120241191763
|
05/02/2024
|
YOUNUS
|
1818012WL055148
|
YOUNUS
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493080
|
|
YUNUS JULALA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
AMBAJOGAI
|
MH-18-012-297-001/238
(SAKUD)
|
1818012000NRG24300120241214908
|
05/02/2024
|
MUSTAFA HUSSEN PATHAN
|
1818012WL056602
|
MUSTAFA HUSSEN PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493031
|
|
MR MUSTAFA HUSAIN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
AMBAJOGAI
|
MH-18-012-297-001/251
(SAKUD)
|
1818012000NRG24300120241214943
|
05/02/2024
|
SHEKH GULAM SHEKH USMAN
|
1818012WL056604
|
SHEKH GULAM SHEKH USMAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494046
|
|
MR GULAM USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
243
|
AMBAJOGAI
|
MH-18-012-297-001/253
(SAKUD)
|
1818012000NRG24150120241191765
|
05/02/2024
|
AJIJ AKBAR PATHAN
|
1818012WL055148
|
AJIJ AKBAR PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493045
|
|
MR AZIZKHA AKBARKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
AMBAJOGAI
|
MH-18-012-297-001/254
(SAKUD)
|
1818012000NRG24300120241214909
|
05/02/2024
|
JALIL
|
1818012WL056602
|
JALIL
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482338
|
|
PATHAN JALIL UMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
AMBAJOGAI
|
MH-18-012-297-001/254
(SAKUD)
|
1818012000NRG24300120241214910
|
05/02/2024
|
MANOBI
|
1818012WL056602
|
MANOBI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482339
|
|
MRS MABI JALEEL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
AMBAJOGAI
|
MH-18-012-297-001/269
(SAKUD)
|
1818012000NRG24300120241214944
|
05/02/2024
|
TAJKHA ABBDUL PATHAN
|
1818012WL056604
|
TAJKHA ABBDUL PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493932
|
|
MR TAJKHAN ABDUL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
AMBAJOGAI
|
MH-18-012-297-001/276
(SAKUD)
|
1818012000NRG24300120241214762
|
05/02/2024
|
AJIJ ABBDUL PATHAN
|
1818012WL056592
|
AJIJ ABBDUL PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494043
|
|
MR AAZIZ ABDUL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
AMBAJOGAI
|
MH-18-012-297-001/285
(SAKUD)
|
1818012000NRG24300120241214912
|
05/02/2024
|
AARJABI MAHETAB SHEKH
|
1818012WL056602
|
AARJABI MAHETAB SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494014
|
|
ARJABI MAHETAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
AMBAJOGAI
|
MH-18-012-297-001/285
(SAKUD)
|
1818012000NRG24300120241214911
|
05/02/2024
|
MAHETAB AAMIN SHEKH
|
1818012WL056602
|
MAHETAB AAMIN SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494054
|
|
MAHETAB AMIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
AMBAJOGAI
|
MH-18-012-297-001/289
(SAKUD)
|
1818012000NRG24300120241214928
|
05/02/2024
|
SAMMOBI HASSAN SHEKH
|
1818012WL056603
|
SAMMOBI HASSAN SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493957
|
|
SAMMOBI HASAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
AMBAJOGAI
|
MH-18-012-297-001/292
(SAKUD)
|
1818012000NRG24150120241191766
|
05/02/2024
|
GULKHA KAMAL PATHAN
|
1818012WL055148
|
GULKHA KAMAL PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493081
|
|
GULKHA KAMAL PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
AMBAJOGAI
|
MH-18-012-297-001/348
(SAKUD)
|
1818012000NRG24300120241214819
|
05/02/2024
|
GABI HABIB PATHAN
|
1818012WL056596
|
GABI HABIB PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494033
|
|
NABI HABIB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
AMBAJOGAI
|
MH-18-012-297-001/348
(SAKUD)
|
1818012000NRG24300120241214818
|
05/02/2024
|
MAHETAB HABIB PATHAN
|
1818012WL056596
|
MAHETAB HABIB PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494032
|
|
MAHETAB HABIB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
AMBAJOGAI
|
MH-18-012-297-001/364
(SAKUD)
|
1818012000NRG24300120241214886
|
05/02/2024
|
SADIK CHANDPASHA SHEKH
|
1818012WL056600
|
SADIK CHANDPASHA SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493074
|
|
SADIK CHANDPASHA SHEKH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
255
|
AMBAJOGAI
|
MH-18-012-297-001/366
(SAKUD)
|
1818012000NRG24300120241214887
|
05/02/2024
|
UMAR CHAUS SHEKH
|
1818012WL056600
|
UMAR CHAUS SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493075
|
|
MR UMAR CHAUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
256
|
AMBAJOGAI
|
MH-18-012-297-001/378
(SAKUD)
|
1818012000NRG24300120241214763
|
05/02/2024
|
JILANI GULKHA PATHAN
|
1818012WL056592
|
JILANI GULKHA PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493033
|
|
MR JILANI GULKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
AMBAJOGAI
|
MH-18-012-297-001/415
(SAKUD)
|
1818012000NRG24300120241214820
|
05/02/2024
|
SAHEBRAO BHURA RATHOD
|
1818012WL056596
|
SAHEBRAO BHURA RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493991
|
|
SAHEBRAO BHURA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
AMBAJOGAI
|
MH-18-012-297-001/415
(SAKUD)
|
1818012000NRG24300120241214821
|
05/02/2024
|
SHANTABAI SAHEBRAO RATHOD
|
1818012WL056596
|
SHANTABAI SAHEBRAO RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493993
|
|
SHANUBAI SAHEBRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
AMBAJOGAI
|
MH-18-012-297-001/421
(SAKUD)
|
1818012000NRG24150120241191777
|
05/02/2024
|
GANGABAI BHAURAO CHATE
|
1818012WL055149
|
GANGABAI BHAURAO CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493071
|
|
MRS GANGABAI BHAURAO CHATE
|
STATE BANK OF INDIA(508548)
|
|
260
|
AMBAJOGAI
|
MH-18-012-297-001/432
(SAKUD)
|
1818012000NRG24300120241214771
|
05/02/2024
|
MANGAL MANIK CHATE
|
1818012WL056593
|
MANGAL MANIK CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493093
|
|
MRS MANGAL MANIK CHATE
|
STATE BANK OF INDIA(508548)
|
|
261
|
AMBAJOGAI
|
MH-18-012-297-001/432
(SAKUD)
|
1818012000NRG24300120241214770
|
05/02/2024
|
MANIK MAHAPATI CHATE
|
1818012WL056593
|
MANIK MAHAPATI CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493091
|
|
MR MANIK MAHIPATI CHATE
|
STATE BANK OF INDIA(508548)
|
|
262
|
AMBAJOGAI
|
MH-18-012-297-001/432
(SAKUD)
|
1818012000NRG24020220241226075
|
05/02/2024
|
SANTOSH MANIK CHATE
|
1818012WL057201
|
SANTOSH MANIK CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493032
|
|
SANTOSH MANIK CHATE
|
BANK OF BARODA(606985)
|
|
263
|
AMBAJOGAI
|
MH-18-012-297-001/437
(SAKUD)
|
1818012000NRG24300120241214764
|
05/02/2024
|
DHANU BALU RATHOD
|
1818012WL056592
|
DHANU BALU RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493954
|
|
MR DHANU BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
264
|
AMBAJOGAI
|
MH-18-012-297-001/437
(SAKUD)
|
1818012000NRG24300120241214765
|
05/02/2024
|
SARASVATI GOVIND RATHOD
|
1818012WL056592
|
SARASVATI GOVIND RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494022
|
|
MRS SARSWATI GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
265
|
AMBAJOGAI
|
MH-18-012-297-001/445
(SAKUD)
|
1818012000NRG24300120241214773
|
05/02/2024
|
CHATE GOVIND SHIRHARI
|
1818012WL056593
|
CHATE GOVIND SHIRHARI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493007
|
|
MR GOVIND SHRIHARI CHATE
|
STATE BANK OF INDIA(508548)
|
|
266
|
AMBAJOGAI
|
MH-18-012-297-001/445
(SAKUD)
|
1818012000NRG24300120241214774
|
05/02/2024
|
CHATE SARIKA GOVIND
|
1818012WL056593
|
CHATE SARIKA GOVIND
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493092
|
|
MRS SARIKA GOVIND CHATE3
|
STATE BANK OF INDIA(508548)
|
|
267
|
AMBAJOGAI
|
MH-18-012-297-001/445
(SAKUD)
|
1818012000NRG24300120241214772
|
05/02/2024
|
CHATE SHRIHARI SOPAN
|
1818012WL056593
|
CHATE SHRIHARI SOPAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493004
|
|
SHRIHARI SOPAN CHATE
|
BANK OF INDIA(508505)
|
|
268
|
AMBAJOGAI
|
MH-18-012-297-001/445
(SAKUD)
|
1818012000NRG24300120241214775
|
05/02/2024
|
CHATE SURYAKANT SHRIHARI
|
1818012WL056593
|
CHATE SURYAKANT SHRIHARI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493928
|
|
MR SURYAKANT SHRIHARI CHATE
|
STATE BANK OF INDIA(508548)
|
|
269
|
AMBAJOGAI
|
MH-18-012-297-001/457
(SAKUD)
|
1818012000NRG24300120241214784
|
05/02/2024
|
CHATE EKNATH DNYANOBA
|
1818012WL056594
|
CHATE EKNATH DNYANOBA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493043
|
|
MR EAKNATH CHATE
|
STATE BANK OF INDIA(508548)
|
|
270
|
AMBAJOGAI
|
MH-18-012-297-001/457
(SAKUD)
|
1818012000NRG24300120241214785
|
05/02/2024
|
CHATE SATWASHILA EKNATH
|
1818012WL056594
|
CHATE SATWASHILA EKNATH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493963
|
|
MR SATVASHILA EAKNATH CHATE
|
STATE BANK OF INDIA(508548)
|
|
271
|
AMBAJOGAI
|
MH-18-012-297-001/46
(SAKUD)
|
1818012000NRG24300120241214824
|
05/02/2024
|
chate ishwar balasaheb
|
1818012WL056596
|
chate ishwar balasaheb
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493995
|
|
MR ISHWAR BALASAHEB CHATE
|
STATE BANK OF INDIA(508548)
|
|
272
|
AMBAJOGAI
|
MH-18-012-297-001/46
(SAKUD)
|
1818012000NRG24300120241214823
|
05/02/2024
|
INDRAYANI BALASAHEB CHATE
|
1818012WL056596
|
INDRAYANI BALASAHEB CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494071
|
|
MRS INDRAVANI BALASAHEB CHATE
|
STATE BANK OF INDIA(508548)
|
|
273
|
AMBAJOGAI
|
MH-18-012-297-001/465
(SAKUD)
|
1818012000NRG24150120241191767
|
05/02/2024
|
SHAIKH BIBI MAKBUL
|
1818012WL055148
|
SHAIKH BIBI MAKBUL
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494016
|
|
MRS BIBI MAGBUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
274
|
AMBAJOGAI
|
MH-18-012-297-001/47
(SAKUD)
|
1818012000NRG24300120241214826
|
05/02/2024
|
SURESH VISHVENATH CHATE
|
1818012WL056596
|
SURESH VISHVENATH CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493008
|
|
SURESH ALIAS SURYAKANT VISHWANATH CHATE
|
STATE BANK OF INDIA(508548)
|
|
275
|
AMBAJOGAI
|
MH-18-012-297-001/500
(SAKUD)
|
1818012000NRG24300120241214786
|
05/02/2024
|
SURYKANT PANDHARI CHATE
|
1818012WL056594
|
SURYKANT PANDHARI CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493063
|
|
MR SURYAKANT PANDHARI CHATE
|
STATE BANK OF INDIA(508548)
|
|
276
|
AMBAJOGAI
|
MH-18-012-297-001/503
(SAKUD)
|
1818012000NRG24020220241226088
|
05/02/2024
|
NAVNATH
|
1818012WL057202
|
NAVNATH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493059
|
|
MR NAVNATH KISAN VEDE
|
STATE BANK OF INDIA(508548)
|
|
277
|
AMBAJOGAI
|
MH-18-012-297-001/504
(SAKUD)
|
1818012000NRG24150120241191781
|
05/02/2024
|
VIJAY BALASAHEB CHATE
|
1818012WL055149
|
VIJAY BALASAHEB CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240493057
|
|
CHATE VIJAY BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
AMBAJOGAI
|
MH-18-012-297-001/509
(SAKUD)
|
1818012000NRG24300120241214787
|
05/02/2024
|
CHANDRKANT PANDHARI CHATE
|
1818012WL056594
|
CHANDRKANT PANDHARI CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493010
|
|
CHANDRAKANT PANDHRIT CHATE
|
STATE BANK OF INDIA(508548)
|
|
279
|
AMBAJOGAI
|
MH-18-012-297-001/509
(SAKUD)
|
1818012000NRG24300120241214788
|
05/02/2024
|
MINA CHANDRAKANT CHATE
|
1818012WL056594
|
MINA CHANDRAKANT CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493967
|
|
MRS MINA CHANDRAKANT CHATE
|
STATE BANK OF INDIA(508548)
|
|
280
|
AMBAJOGAI
|
MH-18-012-297-001/524
(SAKUD)
|
1818012000NRG24300120241214802
|
05/02/2024
|
GOVIND KUNDLIK CHATE
|
1818012WL056595
|
GOVIND KUNDLIK CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493987
|
|
CHATE GOVIND KUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
AMBAJOGAI
|
MH-18-012-297-001/524
(SAKUD)
|
1818012000NRG24300120241214801
|
05/02/2024
|
SANDHYA KUNDLIK CHATE
|
1818012WL056595
|
SANDHYA KUNDLIK CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493986
|
|
SANDHYA KUNDLIK CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
AMBAJOGAI
|
MH-18-012-297-001/529
(SAKUD)
|
1818012000NRG24150120241191782
|
05/02/2024
|
CHATE GOVIND DNYANOBA
|
1818012WL055149
|
CHATE GOVIND DNYANOBA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494017
|
|
MR CHATE GOVIND DYANOBA
|
STATE BANK OF INDIA(508548)
|
|
283
|
AMBAJOGAI
|
MH-18-012-297-001/542
(SAKUD)
|
1818012000NRG24300120241214792
|
05/02/2024
|
DNYANOBA BALIRAM KARAD
|
1818012WL056594
|
DNYANOBA BALIRAM KARAD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493005
|
|
MR DNYANOBA BALIRAM KARAD
|
STATE BANK OF INDIA(508548)
|
|
284
|
AMBAJOGAI
|
MH-18-012-297-001/543
(SAKUD)
|
1818012000NRG24020220241226089
|
05/02/2024
|
MHANANDA VIJAY VEDE
|
1818012WL057202
|
MHANANDA VIJAY VEDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493047
|
|
MRS MAHANANDA VIJAY WEDE
|
STATE BANK OF INDIA(508548)
|
|
285
|
AMBAJOGAI
|
MH-18-012-297-001/549
(SAKUD)
|
1818012000NRG24020220241226093
|
05/02/2024
|
NITIN RAMDHAN CHATE
|
1818012WL057202
|
NITIN RAMDHAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493989
|
|
NITIN RAMDHAN CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
AMBAJOGAI
|
MH-18-012-297-001/549
(SAKUD)
|
1818012000NRG24020220241226091
|
05/02/2024
|
RAMDHAN MAHDEV CHATE
|
1818012WL057202
|
RAMDHAN MAHDEV CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493972
|
|
MR RAMDHAN MAHADEV CHATE
|
STATE BANK OF INDIA(508548)
|
|
287
|
AMBAJOGAI
|
MH-18-012-297-001/549
(SAKUD)
|
1818012000NRG24020220241226094
|
05/02/2024
|
RUSHIKESH RAMDHAN CHATE
|
1818012WL057202
|
RUSHIKESH RAMDHAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493990
|
|
MR RUSHIKESH RAMDHAN CHATE
|
STATE BANK OF INDIA(508548)
|
|
288
|
AMBAJOGAI
|
MH-18-012-297-001/549
(SAKUD)
|
1818012000NRG24020220241226092
|
05/02/2024
|
USHA RAMDHAN CHATE
|
1818012WL057202
|
USHA RAMDHAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493985
|
|
USHA RAMDHAN CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
AMBAJOGAI
|
MH-18-012-297-001/551
(SAKUD)
|
1818012000NRG24150120241191785
|
05/02/2024
|
NIKITA DNYANOBA PANCHAL
|
1818012WL055149
|
NIKITA DNYANOBA PANCHAL
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493998
|
|
NIKITA DNYANOBA PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
AMBAJOGAI
|
MH-18-012-297-001/551
(SAKUD)
|
1818012000NRG24150120241191784
|
05/02/2024
|
URMILA DNYNOBA PANCHAL
|
1818012WL055149
|
URMILA DNYNOBA PANCHAL
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493046
|
|
URMILA DNYANOBA PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
AMBAJOGAI
|
MH-18-012-297-001/564
(SAKUD)
|
1818012000NRG24300120241214798
|
05/02/2024
|
PADMIN SANTRAM VEDE
|
1818012WL056594
|
PADMIN SANTRAM VEDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493062
|
|
MR PADMIN SANTRAM WEDE
|
STATE BANK OF INDIA(508548)
|
|
292
|
AMBAJOGAI
|
MH-18-012-297-001/564
(SAKUD)
|
1818012000NRG24300120241214797
|
05/02/2024
|
SANTRAM SHESHRAO VEDE
|
1818012WL056594
|
SANTRAM SHESHRAO VEDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493061
|
|
MR SANTRAM SHESHERAO WEDE
|
STATE BANK OF INDIA(508548)
|
|
293
|
AMBAJOGAI
|
MH-18-012-297-001/567
(SAKUD)
|
1818012000NRG24300120241214777
|
05/02/2024
|
ASHWINI GOPINATH CHATE
|
1818012WL056593
|
ASHWINI GOPINATH CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493933
|
|
MS ASHWINI GOPINATH CHATE
|
STATE BANK OF INDIA(508548)
|
|
294
|
AMBAJOGAI
|
MH-18-012-297-001/567
(SAKUD)
|
1818012000NRG24300120241214776
|
05/02/2024
|
GOPINATH BALIRAM CHATE
|
1818012WL056593
|
GOPINATH BALIRAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493090
|
|
MR GOPINATH BALIRAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
295
|
AMBAJOGAI
|
MH-18-012-297-001/567
(SAKUD)
|
1818012000NRG24020220241226078
|
05/02/2024
|
JIJABAI SHRIMANT CHATE
|
1818012WL057201
|
JIJABAI SHRIMANT CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493930
|
|
CHATE JIJABAI SHRIMA
|
BANK OF BARODA(606985)
|
|
296
|
AMBAJOGAI
|
MH-18-012-297-001/568
(SAKUD)
|
1818012000NRG24300120241214779
|
05/02/2024
|
KALAVANTI MOHAN VEDE
|
1818012WL056593
|
KALAVANTI MOHAN VEDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493052
|
|
MRS KALAWATI MOHAN VEDE
|
STATE BANK OF INDIA(508548)
|
|
297
|
AMBAJOGAI
|
MH-18-012-297-001/568
(SAKUD)
|
1818012000NRG24300120241214778
|
05/02/2024
|
MOHAN ANKUSH VEDE
|
1818012WL056593
|
MOHAN ANKUSH VEDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493053
|
|
Mr. MOHAN ANKUSH VEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
AMBAJOGAI
|
MH-18-012-297-001/573
(SAKUD)
|
1818012000NRG24300120241214805
|
05/02/2024
|
BHAGWAN SITARAM CHATE
|
1818012WL056595
|
BHAGWAN SITARAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493099
|
|
MR BHAGWAN SITARAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
299
|
AMBAJOGAI
|
MH-18-012-297-001/573
(SAKUD)
|
1818012000NRG24300120241214803
|
05/02/2024
|
SITARAM BHAGAVAN CHATE
|
1818012WL056595
|
SITARAM BHAGAVAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493100
|
|
MR SITARAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
300
|
AMBAJOGAI
|
MH-18-012-297-001/573
(SAKUD)
|
1818012000NRG24300120241214804
|
05/02/2024
|
SUMAN SITARAM CHATE
|
1818012WL056595
|
SUMAN SITARAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493098
|
|
MRS SUMAN SITARAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
301
|
AMBAJOGAI
|
MH-18-012-297-001/574
(SAKUD)
|
1818012000NRG24300120241214807
|
05/02/2024
|
SHANKAR BANKATI CHATE
|
1818012WL056595
|
SHANKAR BANKATI CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493949
|
|
MR SHANKAR BANKAT CHATE
|
STATE BANK OF INDIA(508548)
|
|
302
|
AMBAJOGAI
|
MH-18-012-297-001/574
(SAKUD)
|
1818012000NRG24300120241214808
|
05/02/2024
|
SUNITA SHANKAR CHATE
|
1818012WL056595
|
SUNITA SHANKAR CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493931
|
|
CHATE SUNITA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
AMBAJOGAI
|
MH-18-012-297-001/574
(SAKUD)
|
1818012000NRG24300120241214809
|
05/02/2024
|
VISHNU BANKAT CHATE
|
1818012WL056595
|
VISHNU BANKAT CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493097
|
|
VISHNU BANKAT CHATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
304
|
AMBAJOGAI
|
MH-18-012-297-001/579
(SAKUD)
|
1818012000NRG24300120241214929
|
05/02/2024
|
BANOBI MUSTAFA PATHAN
|
1818012WL056603
|
BANOBI MUSTAFA PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493084
|
|
MRS BANOBI MUSTAFA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
305
|
AMBAJOGAI
|
MH-18-012-297-001/593
(SAKUD)
|
1818012000NRG24150120241191786
|
05/02/2024
|
PANDIT BHANUDAS CHATE
|
1818012WL055149
|
PANDIT BHANUDAS CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493049
|
|
MR PANDIT BHANUDAS CHATE
|
STATE BANK OF INDIA(508548)
|
|
306
|
AMBAJOGAI
|
MH-18-012-297-001/593
(SAKUD)
|
1818012000NRG24150120241191787
|
05/02/2024
|
YAMUNA PANDIT CHATE
|
1818012WL055149
|
YAMUNA PANDIT CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493048
|
|
MRS YAMUNA PANDIT CHATE
|
STATE BANK OF INDIA(508548)
|
|
307
|
AMBAJOGAI
|
MH-18-012-297-001/595
(SAKUD)
|
1818012000NRG24300120241214105
|
05/02/2024
|
ABDUL MUSA SHAIKH
|
1818012WL056562
|
ABDUL MUSA SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493960
|
|
MR ABDUL MUSA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
308
|
AMBAJOGAI
|
MH-18-012-297-001/595
(SAKUD)
|
1818012000NRG24300120241214106
|
05/02/2024
|
BANOBI ABDUL SHAIKH
|
1818012WL056562
|
BANOBI ABDUL SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493961
|
|
MRS BANOBI ABDULA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
309
|
AMBAJOGAI
|
MH-18-012-297-001/595
(SAKUD)
|
1818012000NRG24300120241214108
|
05/02/2024
|
KASIM ABDUL SHAIKH
|
1818012WL056562
|
KASIM ABDUL SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493921
|
|
KASIM ABDUL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
AMBAJOGAI
|
MH-18-012-297-001/611
(SAKUD)
|
1818012000NRG24300120241214766
|
05/02/2024
|
PATHAN MAHMAD ALI SAYYED KHAN
|
1818012WL056592
|
PATHAN MAHMAD ALI SAYYED KHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493011
|
|
MOHMAD ALI SAYYAD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
311
|
AMBAJOGAI
|
MH-18-012-297-001/618
(SAKUD)
|
1818012000NRG24300120241214948
|
05/02/2024
|
SHAIKH ASGAR ABDUL
|
1818012WL056604
|
SHAIKH ASGAR ABDUL
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494011
|
|
SHAIKH ASGAR ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
AMBAJOGAI
|
MH-18-012-297-001/637
(SAKUD)
|
1818012000NRG24150120241191768
|
05/02/2024
|
JABBAR AFJAL SHAIKH
|
1818012WL055148
|
JABBAR AFJAL SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493926
|
|
JABBAR AFAJAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
AMBAJOGAI
|
MH-18-012-297-001/639
(SAKUD)
|
1818012000NRG24300120241214782
|
05/02/2024
|
DHANRAJ GANGARAM CHATE
|
1818012WL056593
|
DHANRAJ GANGARAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493094
|
|
DHANRAJ GANGARAM CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
AMBAJOGAI
|
MH-18-012-297-001/639
(SAKUD)
|
1818012000NRG24300120241214780
|
05/02/2024
|
GANGARAM HANUMANT CHATE
|
1818012WL056593
|
GANGARAM HANUMANT CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493955
|
|
MR GANGARAM HANUMANT CHATE
|
STATE BANK OF INDIA(508548)
|
|
315
|
AMBAJOGAI
|
MH-18-012-297-001/639
(SAKUD)
|
1818012000NRG24300120241214781
|
05/02/2024
|
PARVATI GANGARAM CHATE
|
1818012WL056593
|
PARVATI GANGARAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493956
|
|
PARVATI GANGARAM CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
AMBAJOGAI
|
MH-18-012-297-001/66
(SAKUD)
|
1818012000NRG24300120241214810
|
05/02/2024
|
PUSHPABAI BALIRAM CHATE
|
1818012WL056595
|
PUSHPABAI BALIRAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494034
|
|
MRS PUSHPA BALIRAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
317
|
AMBAJOGAI
|
MH-18-012-297-001/67
(SAKUD)
|
1818012000NRG24300120241214812
|
05/02/2024
|
KALINDA KALYAN CHATE
|
1818012WL056595
|
KALINDA KALYAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494055
|
|
MRS KALINDA KALYANRAO CHATE
|
STATE BANK OF INDIA(508548)
|
|
318
|
AMBAJOGAI
|
MH-18-012-297-001/67
(SAKUD)
|
1818012000NRG24300120241214811
|
05/02/2024
|
KALYAN WAMANRAO CHATE
|
1818012WL056595
|
KALYAN WAMANRAO CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493044
|
|
KALYAN VAMNRAO CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
AMBAJOGAI
|
MH-18-012-297-001/680
(SAKUD)
|
1818012000NRG24020220241226056
|
05/02/2024
|
SHIVAJI PANDIT CHATE
|
1818012WL057200
|
SHIVAJI PANDIT CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240494024
|
|
MR SHIVAJI PANDIT CHATE
|
STATE BANK OF INDIA(508548)
|
|
320
|
AMBAJOGAI
|
MH-18-012-297-001/701
(SAKUD)
|
1818012000NRG24300120241214109
|
05/02/2024
|
ISMAIL MUSA PATHAN
|
1818012WL056562
|
ISMAIL MUSA PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494064
|
|
MR ISMAIL MUSA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
321
|
AMBAJOGAI
|
MH-18-012-297-001/740
(SAKUD)
|
1818012000NRG24300120241214949
|
05/02/2024
|
RAFIK HUSEN PATHAN
|
1818012WL056604
|
RAFIK HUSEN PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240483701
|
|
MR RAFIQ HUSSAIN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
322
|
AMBAJOGAI
|
MH-18-012-297-001/741
(SAKUD)
|
1818012000NRG24300120241214954
|
05/02/2024
|
RUKSANA SALIM PATHAN
|
1818012WL056604
|
RUKSANA SALIM PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240483700
|
|
MRS RUKSANABI SALIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
323
|
AMBAJOGAI
|
MH-18-012-297-001/742
(SAKUD)
|
1818012000NRG24300120241214955
|
05/02/2024
|
KALIM HUSEN PATHAN
|
1818012WL056604
|
KALIM HUSEN PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494041
|
|
MR KALIM HUSSAIN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
324
|
AMBAJOGAI
|
MH-18-012-297-001/815
(SAKUD)
|
1818012000NRG24300120241214828
|
05/02/2024
|
TULSHIDAS VISHVNATH CHATE
|
1818012WL056596
|
TULSHIDAS VISHVNATH CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493066
|
|
MR TUSIDAS VISHWANATH CHATE
|
STATE BANK OF INDIA(508548)
|
|
325
|
AMBAJOGAI
|
MH-18-012-297-001/832
(SAKUD)
|
1818012000NRG24300120241214829
|
05/02/2024
|
BHAGVAN VISHVANATH CHATE
|
1818012WL056596
|
BHAGVAN VISHVANATH CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493959
|
|
BHAGAVAN VISHWANATH CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
AMBAJOGAI
|
MH-18-012-297-001/832
(SAKUD)
|
1818012000NRG24300120241214831
|
05/02/2024
|
kalpana bhagvan chate
|
1818012WL056596
|
kalpana bhagvan chate
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493979
|
|
MRS KALPANA BHAGAVAN CHATE
|
STATE BANK OF INDIA(508548)
|
|
327
|
AMBAJOGAI
|
MH-18-012-297-001/832
(SAKUD)
|
1818012000NRG24300120241214830
|
05/02/2024
|
RAHIBAI BHAGVAN CHATE
|
1818012WL056596
|
RAHIBAI BHAGVAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493067
|
|
MRS RAHIBAI TULSHIDAS CHATE
|
STATE BANK OF INDIA(508548)
|
|
328
|
AMBAJOGAI
|
MH-18-012-297-001/882
(SAKUD)
|
1818012000NRG24300120241214112
|
05/02/2024
|
KHAYUM NATHEKHA SHAIKH
|
1818012WL056562
|
KHAYUM NATHEKHA SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494066
|
|
KHAYUM NATTHEKHA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
AMBAJOGAI
|
MH-18-012-297-001/889
(SAKUD)
|
1818012000NRG24300120241214913
|
05/02/2024
|
NANU CHAND SHAIKH
|
1818012WL056602
|
NANU CHAND SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493994
|
|
MR NANHU CHAND SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
330
|
AMBAJOGAI
|
MH-18-012-297-001/903
(SAKUD)
|
1818012000NRG24150120241191772
|
05/02/2024
|
HAJARA KALIM SHAIKH
|
1818012WL055148
|
HAJARA KALIM SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494049
|
|
MS HAJARA KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
331
|
AMBAJOGAI
|
MH-18-012-297-001/942
(SAKUD)
|
1818012000NRG24300120241214113
|
05/02/2024
|
MUSTFA FARID PATHAN
|
1818012WL056562
|
MUSTFA FARID PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494061
|
|
MR MUSTAFA FARID PATHAN
|
STATE BANK OF INDIA(508548)
|
|
332
|
AMBAJOGAI
|
MH-18-012-297-001/951
(SAKUD)
|
1818012000NRG24300120241214814
|
05/02/2024
|
ANITA JIVRAJ CHATE
|
1818012WL056595
|
ANITA JIVRAJ CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494012
|
|
MRS ANITA JIVRAJ CHATE
|
STATE BANK OF INDIA(508548)
|
|
333
|
AMBAJOGAI
|
MH-18-012-297-001/951
(SAKUD)
|
1818012000NRG24300120241214813
|
05/02/2024
|
JIVRAJ JANARDHAN CHATE
|
1818012WL056595
|
JIVRAJ JANARDHAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494013
|
|
MR JIVRAV JANARDHAN CHATE
|
STATE BANK OF INDIA(508548)
|
|
334
|
AMBAJOGAI
|
MH-18-012-297-001/956
(SAKUD)
|
1818012000NRG24300120241214799
|
05/02/2024
|
RAMBHABAI BALIRAM KARAD
|
1818012WL056594
|
RAMBHABAI BALIRAM KARAD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494056
|
|
MRS RANBABAI BALIRAM KARAD
|
STATE BANK OF INDIA(508548)
|
|
335
|
AMBAJOGAI
|
MH-18-012-297-001/983
(SAKUD)
|
1818012000NRG24300120241214767
|
05/02/2024
|
ISMAIL ABDUL PATHAN
|
1818012WL056592
|
ISMAIL ABDUL PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494003
|
|
MR ISMAIL ABDUL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
336
|
AMBAJOGAI
|
MH-18-012-297-001/983
(SAKUD)
|
1818012000NRG24300120241214768
|
05/02/2024
|
SAMINABI ISMAIL PATHAN
|
1818012WL056592
|
SAMINABI ISMAIL PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494062
|
|
MRS SAMINABI ISMAIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379197
|
379197
|
|
|
|
|
|
|
|
|
337
|
AMBAJOGAI
|
MH-18-012-030-001/10
(BAGZARI)
|
1818012000NRG24020220241226129
|
05/02/2024
|
AOMKAR BABURAO BOMBDE
|
1818012WL057204
|
AOMKAR BABURAO BOMBDE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493034
|
|
MR ONKAR BABU BOMBADE
|
STATE BANK OF INDIA(508548)
|
|
338
|
AMBAJOGAI
|
MH-18-012-030-001/10
(BAGZARI)
|
1818012000NRG24020220241226130
|
05/02/2024
|
ARCHANA AOMKAR BOMBDE
|
1818012WL057204
|
ARCHANA AOMKAR BOMBDE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493964
|
|
MRS RAJYASHRI OMKAR BOMBDE
|
STATE BANK OF INDIA(508548)
|
|
339
|
AMBAJOGAI
|
MH-18-012-030-001/119
(BAGZARI)
|
1818012000NRG24020220241226101
|
05/02/2024
|
JANARDHAR DNYANOBA INGLE
|
1818012WL057203
|
JANARDHAR DNYANOBA INGLE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493966
|
|
MR JANARDHAN DNYANOBA INGLE
|
STATE BANK OF INDIA(508548)
|
|
340
|
AMBAJOGAI
|
MH-18-012-030-001/146
(BAGZARI)
|
1818012000NRG24020220241226131
|
05/02/2024
|
SANJAY MANIK LAHANE
|
1818012WL057204
|
SANJAY MANIK LAHANE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493936
|
|
MR SANJAY MANIK LAHANE
|
STATE BANK OF INDIA(508548)
|
|
341
|
AMBAJOGAI
|
MH-18-012-030-001/16
(BAGZARI)
|
1818012000NRG24020220241226136
|
05/02/2024
|
SAWRNA RAJKUMAR DAKE
|
1818012WL057204
|
SAWRNA RAJKUMAR DAKE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493055
|
|
MRS SWARNAMALA RAJKUMAR DAKE
|
STATE BANK OF INDIA(508548)
|
|
342
|
AMBAJOGAI
|
MH-18-012-030-001/186
(BAGZARI)
|
1818012000NRG24020220241226141
|
05/02/2024
|
DHARASURE ASHOK NAMDEV
|
1818012WL057204
|
DHARASURE ASHOK NAMDEV
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493927
|
|
MR ASHOK NAMDEV DHARASURE
|
STATE BANK OF INDIA(508548)
|
|
343
|
AMBAJOGAI
|
MH-18-012-030-001/224
(BAGZARI)
|
1818012000NRG24020220241226110
|
05/02/2024
|
SANJIVANI MOHAN LAHANE
|
1818012WL057203
|
SANJIVANI MOHAN LAHANE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494002
|
|
MRS SANJIVANI MOHAN LAHANE
|
STATE BANK OF INDIA(508548)
|
|
344
|
AMBAJOGAI
|
MH-18-012-030-001/226
(BAGZARI)
|
1818012000NRG24020220241226113
|
05/02/2024
|
MOHAN SHRIRAM LAHANE
|
1818012WL057203
|
MOHAN SHRIRAM LAHANE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493036
|
|
MR MOHAN SHRIRAM LAHANE
|
STATE BANK OF INDIA(508548)
|
|
345
|
AMBAJOGAI
|
MH-18-012-030-001/253
(BAGZARI)
|
1818012000NRG24020220241226145
|
05/02/2024
|
MAHADEV
|
1818012WL057204
|
MAHADEV
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493035
|
|
MR MAHADEV VITTHAL ALGULE
|
STATE BANK OF INDIA(508548)
|
|
346
|
AMBAJOGAI
|
MH-18-012-030-001/253
(BAGZARI)
|
1818012000NRG24020220241226146
|
05/02/2024
|
NAMDEV
|
1818012WL057204
|
NAMDEV
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493017
|
|
Mr. NAMDEV VITTHAL ALAGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
AMBAJOGAI
|
MH-18-012-030-001/35
(BAGZARI)
|
1818012000NRG24020220241226119
|
05/02/2024
|
NARAYAN RAOSAHEB LAHANE
|
1818012WL057203
|
NARAYAN RAOSAHEB LAHANE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493042
|
|
MRS NARAYAN RAVASAHEB LAHANE
|
STATE BANK OF INDIA(508548)
|
|
348
|
AMBAJOGAI
|
MH-18-012-030-001/49
(BAGZARI)
|
1818012000NRG24020220241226157
|
05/02/2024
|
RANJANABAI ANGAD BOMBDE
|
1818012WL057204
|
RANJANABAI ANGAD BOMBDE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493040
|
|
BOMBADE RANJANA ANGAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
349
|
AMBAJOGAI
|
MH-18-012-093-001/236
(DHAVADI)
|
1818012000NRG24210120241200570
|
05/02/2024
|
SUDHAKAR PRABHAKAR TARKASE
|
1818012WL055866
|
SUDHAKAR PRABHAKAR TARKASE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493065
|
|
MR SUDHAKAR PRABU TARKASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
350
|
AMBAJOGAI
|
MH-18-012-048-001/2605
(WARWATI)
|
1818012000NRG24210120241200488
|
05/02/2024
|
NAGORAO PRALHADRAO MIRAJKAR
|
1818012WL055863
|
NAGORAO PRALHADRAO MIRAJKAR
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493965
|
|
NAGORAO PRALHADRAO MIRAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
AMBAJOGAI
|
MH-18-012-054-001/225
(CHANAI)
|
1818012000NRG24210120241200741
|
05/02/2024
|
SHIVRAM BHAGWAN SONTAKKE
|
1818012WL055875
|
SHIVRAM BHAGWAN SONTAKKE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482343
|
|
MR SHIVARAM BHAGAVAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
352
|
AMBAJOGAI
|
MH-18-012-083-001/319
(CHANAI)
|
1818012000NRG24210120241200757
|
05/02/2024
|
LAXMAN PANDURANG GODHADE
|
1818012WL055877
|
LAXMAN PANDURANG GODHADE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482348
|
|
MR LAXMAN PANDURANG GOCHADE
|
STATE BANK OF INDIA(508548)
|
|
353
|
AMBAJOGAI
|
MH-18-012-083-001/321
(CHANAI)
|
1818012000NRG24210120241200758
|
05/02/2024
|
SATISH DIGAMBAR GODHADE
|
1818012WL055877
|
SATISH DIGAMBAR GODHADE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482344
|
|
MR SATISH DIGAMBAR GOCHADE SANGITA SATIS
|
STATE BANK OF INDIA(508548)
|
|
354
|
AMBAJOGAI
|
MH-18-012-083-001/557
(CHANAI)
|
1818012000NRG24210120241200746
|
05/02/2024
|
VAIJNATH VINAYAK KHOGRE
|
1818012WL055875
|
VAIJNATH VINAYAK KHOGRE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482345
|
|
MR VAIJNATH VINAYAK KHOGRE ANITA VAIJNAT
|
STATE BANK OF INDIA(508548)
|
|
355
|
AMBAJOGAI
|
MH-18-012-083-001/589
(CHANAI)
|
1818012000NRG24210120241200747
|
05/02/2024
|
NARAYAN NAGORAV KADAM
|
1818012WL055875
|
NARAYAN NAGORAV KADAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482346
|
|
MR NARAYAN NAGORAO KADAM SUNANDA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
356
|
AMBAJOGAI
|
MH-18-012-083-001/740
(CHANAI)
|
1818012000NRG24210120241200759
|
05/02/2024
|
LALITA BABASAHEB DEVKAR
|
1818012WL055877
|
LALITA BABASAHEB DEVKAR
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482351
|
|
MISS LALITA BABASAHEB DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
AMBAJOGAI
|
MH-18-012-083-001/993
(CHANAI)
|
1818012000NRG24210120241200749
|
05/02/2024
|
RAMDAS HARICHANDRAKADAM
|
1818012WL055875
|
RAMDAS HARICHANDRAKADAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482341
|
|
MR RAMDAS HARICHANDRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
358
|
AMBAJOGAI
|
MH-18-012-297-001/253
(SAKUD)
|
1818012000NRG24150120241191764
|
05/02/2024
|
RABIYABI
|
1818012WL055148
|
RABIYABI
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482336
|
|
MRS RABIYABI AKBAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
359
|
AMBAJOGAI
|
MH-18-012-088-001/567
(KALWATI LAMANTANDA)
|
1818012000NRG24050220241233260
|
05/02/2024
|
SACHIN MADHUKAR JADHAV
|
1818012WL057543
|
SACHIN MADHUKAR JADHAV
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493068
|
|
Mr. SACHIN MADHUKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
AMBAJOGAI
|
MH-18-012-088-001/567
(KALWATI LAMANTANDA)
|
1818012000NRG24050220241233261
|
05/02/2024
|
SACHIN MADHUKAR JADHAV
|
1818012WL057543
|
SACHIN MADHUKAR JADHAV
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493069
|
|
Mr. SACHIN MADHUKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
361
|
AMBAJOGAI
|
MH-18-012-048-001/134
(WARWATI)
|
1818012000NRG24210120241200539
|
05/02/2024
|
VAIJENATH EKNATH CHATE
|
1818012WL055865
|
VAIJENATH EKNATH CHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482461
|
|
VAIJANATH EKNATH CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
AMBAJOGAI
|
MH-18-012-048-001/2802
(WARWATI)
|
1818012000NRG24210120241200552
|
05/02/2024
|
JYOTI SANTOSH DHAKANE
|
1818012WL055865
|
JYOTI SANTOSH DHAKANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240483697
|
|
JYOTI SANTOSH DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
AMBAJOGAI
|
MH-18-012-048-001/2887
(WARWATI)
|
1818012000NRG24210120241200529
|
05/02/2024
|
MAKAR RAMDHAN DUPTE
|
1818012WL055864
|
MAKAR RAMDHAN DUPTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482448
|
|
MAKAR RAMDHAN DUPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
AMBAJOGAI
|
MH-18-012-048-001/2896
(WARWATI)
|
1818012000NRG24210120241200560
|
05/02/2024
|
govind muralidhar gavali
|
1818012WL055865
|
govind muralidhar gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240483695
|
|
GOVIND MURALIDHAR GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
AMBAJOGAI
|
MH-18-012-048-001/304
(WARWATI)
|
1818012000NRG24210120241200534
|
05/02/2024
|
DUPTE ANGAD BHIMRAV
|
1818012WL055864
|
DUPTE ANGAD BHIMRAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482464
|
|
DUPTE ANGAD BHIMRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
AMBAJOGAI
|
MH-18-012-048-001/304
(WARWATI)
|
1818012000NRG24210120241200535
|
05/02/2024
|
SHIVSHANKAR ANGAD BHIMRAV
|
1818012WL055864
|
SHIVSHANKAR ANGAD BHIMRAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482463
|
|
MR SHIVSHANKAR ANGAD DUPTE
|
STATE BANK OF INDIA(508548)
|
|
367
|
AMBAJOGAI
|
MH-18-012-048-001/77
(WARWATI)
|
1818012000NRG24210120241200564
|
05/02/2024
|
GANESH DHANRAJ DHAKNE
|
1818012WL055865
|
GANESH DHANRAJ DHAKNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482449
|
|
GANESH DHANRAJ DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
AMBAJOGAI
|
MH-18-012-048-001/77
(WARWATI)
|
1818012000NRG24210120241200563
|
05/02/2024
|
INDUBAI MEGHRAJ DHAKANE
|
1818012WL055865
|
INDUBAI MEGHRAJ DHAKANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240483696
|
|
INDU MEGHARAJ DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
AMBAJOGAI
|
MH-18-012-088-001/261
(KALWATI LAMANTANDA)
|
1818012000NRG24050220241233219
|
05/02/2024
|
JADHAV RAMRAO PIRAJI
|
1818012WL057541
|
JADHAV RAMRAO PIRAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482451
|
|
JADHAV RAMRAO PIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
AMBAJOGAI
|
MH-18-012-117-001/324
(GIRVALI (BAVNE))
|
1818012000NRG24170120241194013
|
05/02/2024
|
chaya mohan patankar
|
1818012WL055302
|
chaya mohan patankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482457
|
|
CHAYA MOHAN PATANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
AMBAJOGAI
|
MH-18-012-117-001/324
(GIRVALI (BAVNE))
|
1818012000NRG24170120241194015
|
05/02/2024
|
dinesh mohanrao patankar
|
1818012WL055302
|
dinesh mohanrao patankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482459
|
|
DINESH MOHANRAO PATANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
AMBAJOGAI
|
MH-18-012-117-001/324
(GIRVALI (BAVNE))
|
1818012000NRG24170120241194014
|
05/02/2024
|
manoj mohan patankar
|
1818012WL055302
|
manoj mohan patankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482458
|
|
MANISH MOHAN PATANKAR
|
BANK OF INDIA(508505)
|
|
373
|
AMBAJOGAI
|
MH-18-012-117-001/324
(GIRVALI (BAVNE))
|
1818012000NRG24170120241194012
|
05/02/2024
|
MOHANRAO PRABHU PATANKAR
|
1818012WL055302
|
MOHANRAO PRABHU PATANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482456
|
|
MOHAN PRABHU PATANKAR
|
BANK OF INDIA(508505)
|
|
374
|
AMBAJOGAI
|
MH-18-012-297-001/11067
(SAKUD)
|
1818012000NRG24150120241191756
|
05/02/2024
|
RATHOD VIKAS SAHEBRAO
|
1818012WL055148
|
RATHOD VIKAS SAHEBRAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482450
|
|
RATHOD VIKAS SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
AMBAJOGAI
|
MH-18-012-297-001/11129
(SAKUD)
|
1818012000NRG24300120241214872
|
05/02/2024
|
SAMINA ALIM SHEKH
|
1818012WL056600
|
SAMINA ALIM SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482447
|
|
SAMINA ALIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
AMBAJOGAI
|
MH-18-012-297-001/11157
(SAKUD)
|
1818012000NRG24300120241214935
|
05/02/2024
|
SHAIKH ZOHRABI SULTAN
|
1818012WL056604
|
SHAIKH ZOHRABI SULTAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482466
|
|
SHAIKH ZOHRABI SULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
AMBAJOGAI
|
MH-18-012-297-001/1553
(SAKUD)
|
1818012000NRG24150120241191776
|
05/02/2024
|
arjun namdev chate
|
1818012WL055149
|
arjun namdev chate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482455
|
|
ARJUN NAMDEV CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
AMBAJOGAI
|
MH-18-012-297-001/1558
(SAKUD)
|
1818012000NRG24020220241226066
|
05/02/2024
|
ANIKET PANDIT WEDE
|
1818012WL057201
|
ANIKET PANDIT WEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482452
|
|
ANIKET PANDIT WEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
AMBAJOGAI
|
MH-18-012-297-001/432
(SAKUD)
|
1818012000NRG24020220241226076
|
05/02/2024
|
SUREKHA SANTOSH CHATE
|
1818012WL057201
|
SUREKHA SANTOSH CHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482453
|
|
SUREKH SANTOSH CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
AMBAJOGAI
|
MH-18-012-297-001/489
(SAKUD)
|
1818012000NRG24020220241226055
|
05/02/2024
|
MINABAI
|
1818012WL057200
|
MINABAI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240482467
|
|
MEENABAI VASANT VEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
AMBAJOGAI
|
MH-18-012-297-001/489
(SAKUD)
|
1818012000NRG24020220241226087
|
05/02/2024
|
VASANT
|
1818012WL057202
|
VASANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482462
|
|
VASANT DNYNOBA VEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
AMBAJOGAI
|
MH-18-012-297-001/551
(SAKUD)
|
1818012000NRG24150120241191783
|
05/02/2024
|
DNYNOBA SITARAM PANCHAL
|
1818012WL055149
|
DNYNOBA SITARAM PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482465
|
|
MR DNYNOBA SITARAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
383
|
AMBAJOGAI
|
MH-18-012-297-001/680
(SAKUD)
|
1818012000NRG24020220241226057
|
05/02/2024
|
NIKITA SHIVAJI CHATE
|
1818012WL057200
|
NIKITA SHIVAJI CHATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240482460
|
|
NIKITA SHIVAJI CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
AMBAJOGAI
|
MH-18-012-297-001/940
(SAKUD)
|
1818012000NRG24020220241226099
|
05/02/2024
|
VIDHYA MUNJA VEDE
|
1818012WL057202
|
VIDHYA MUNJA VEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482454
|
|
VIDYA MUNJAJI VEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
385
|
AMBAJOGAI
|
MH-18-012-381-001/108
(Bhawthana)
|
1818012000NRG24030220241227738
|
05/02/2024
|
ASHABAI
|
1818012WL057252
|
ASHABAI
|
1143
|
MAHB0RRWMGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482328
|
|
ASHABAI MOTIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
AMBAJOGAI
|
MH-18-012-381-001/108
(Bhawthana)
|
1818012000NRG24030220241227737
|
05/02/2024
|
MOTIRAM
|
1818012WL057252
|
MOTIRAM
|
1143
|
MAHB0RRWMGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482370
|
|
MOTIRAM SAKHARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
387
|
AMBAJOGAI
|
MH-18-012-010-001/58
(AMBALWADI)
|
1818012000NRG24210120241200635
|
05/02/2024
|
VISHWNATH K GARJE
|
1818012WL055872
|
VISHWNATH K GARJE
|
1143
|
MAHG0004162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492922
|
|
VISHVNATH KASHINATH GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
388
|
AMBAJOGAI
|
MH-18-012-381-001/162
(Bhawthana)
|
1818012000NRG24030220241227739
|
05/02/2024
|
SAVITA KAKASAHEB JADHAV
|
1818012WL057252
|
SAVITA KAKASAHEB JADHAV
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492978
|
|
Ms. SAVITA KAKASAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
389
|
AMBAJOGAI
|
MH-18-012-030-001/146
(BAGZARI)
|
1818012000NRG24020220241226102
|
05/02/2024
|
RAJKANYA SANJAY LAHANE
|
1818012WL057203
|
RAJKANYA SANJAY LAHANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482413
|
|
Mrs. RAJKNYA SANJAY LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
AMBAJOGAI
|
MH-18-012-030-001/157
(BAGZARI)
|
1818012000NRG24020220241226134
|
05/02/2024
|
DEVIDAS BABURAO GHUGE
|
1818012WL057204
|
DEVIDAS BABURAO GHUGE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482402
|
|
Mr. DEVIDAS BABURAV GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
AMBAJOGAI
|
MH-18-012-030-001/16
(BAGZARI)
|
1818012000NRG24020220241226135
|
05/02/2024
|
RAJKUMAR TUKARAM DAKE
|
1818012WL057204
|
RAJKUMAR TUKARAM DAKE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482356
|
|
Mr. DAKE RAJKUMAR TUKARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
AMBAJOGAI
|
MH-18-012-030-001/160
(BAGZARI)
|
1818012000NRG24020220241226140
|
05/02/2024
|
SHATRUDHAN MURLIDHAR SOLKAR
|
1818012WL057204
|
SHATRUDHAN MURLIDHAR SOLKAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482359
|
|
MR SHATRUGHAN MURALIDHAR SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
AMBAJOGAI
|
MH-18-012-030-001/198
(BAGZARI)
|
1818012000NRG24020220241226105
|
05/02/2024
|
ANITA DNYANOBA MANE
|
1818012WL057203
|
ANITA DNYANOBA MANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492969
|
|
Ms. ANITA DNYANOBA MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
AMBAJOGAI
|
MH-18-012-030-001/207
(BAGZARI)
|
1818012000NRG24020220241226106
|
05/02/2024
|
RAMDAS SUBHASH HUDE
|
1818012WL057203
|
RAMDAS SUBHASH HUDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482399
|
|
MR RAMDAS SUBHASH HUDE
|
STATE BANK OF INDIA(508548)
|
|
395
|
AMBAJOGAI
|
MH-18-012-030-001/210
(BAGZARI)
|
1818012000NRG24020220241226144
|
05/02/2024
|
RAJKUMAR TULSHIRAM HUDE
|
1818012WL057204
|
RAJKUMAR TULSHIRAM HUDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482403
|
|
HUDE RAJARAM TULSIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
396
|
AMBAJOGAI
|
MH-18-012-030-001/213
(BAGZARI)
|
1818012000NRG24020220241226109
|
05/02/2024
|
SAKUBAI RAJKUMAR HUDE
|
1818012WL057203
|
SAKUBAI RAJKUMAR HUDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482412
|
|
Mrs. SAKUBAI RAJKUMAR HUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
AMBAJOGAI
|
MH-18-012-030-001/258
(BAGZARI)
|
1818012000NRG24020220241226117
|
05/02/2024
|
HARIBHAU
|
1818012WL057203
|
HARIBHAU
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482383
|
|
MR HARIBHAU RAMA MANE
|
STATE BANK OF INDIA(508548)
|
|
398
|
AMBAJOGAI
|
MH-18-012-030-001/258
(BAGZARI)
|
1818012000NRG24020220241226118
|
05/02/2024
|
NITIN
|
1818012WL057203
|
NITIN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482384
|
|
Mr. NITIN HARIBHAU HARIBHAU MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
AMBAJOGAI
|
MH-18-012-030-001/278
(BAGZARI)
|
1818012000NRG24020220241226151
|
05/02/2024
|
GOPAL
|
1818012WL057204
|
GOPAL
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482357
|
|
Mr. CHAVAN GOPALRAO SANTRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
AMBAJOGAI
|
MH-18-012-030-001/278
(BAGZARI)
|
1818012000NRG24020220241226152
|
05/02/2024
|
MINA
|
1818012WL057204
|
MINA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482358
|
|
MRS MINA GOPAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
401
|
AMBAJOGAI
|
MH-18-012-030-001/279
(BAGZARI)
|
1818012000NRG24020220241226153
|
05/02/2024
|
DYANESHWAR VILASRAO LAHANE
|
1818012WL057204
|
DYANESHWAR VILASRAO LAHANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482414
|
|
Mr. Dnyaneshwar Vilasarao Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
AMBAJOGAI
|
MH-18-012-030-001/3
(BAGZARI)
|
1818012000NRG24020220241226156
|
05/02/2024
|
PARVATI MAHADEV KACHE
|
1818012WL057204
|
PARVATI MAHADEV KACHE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492971
|
|
Mrs. PARVATI MAHADEV KACHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
AMBAJOGAI
|
MH-18-012-030-001/35
(BAGZARI)
|
1818012000NRG24020220241226120
|
05/02/2024
|
SARSVATI NARAYAN LAHANE
|
1818012WL057203
|
SARSVATI NARAYAN LAHANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482404
|
|
Ms. SARASWATI NARAYAN LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
AMBAJOGAI
|
MH-18-012-030-001/57
(BAGZARI)
|
1818012000NRG24020220241226126
|
05/02/2024
|
MUKTA RAJKUMAR CHAWHAN
|
1818012WL057203
|
MUKTA RAJKUMAR CHAWHAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482415
|
|
Mrs. MUKTA RAJKUMAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
AMBAJOGAI
|
MH-18-012-030-001/57
(BAGZARI)
|
1818012000NRG24020220241226125
|
05/02/2024
|
RAJKUMAR SANTRAM CHAWHAN
|
1818012WL057203
|
RAJKUMAR SANTRAM CHAWHAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482391
|
|
RAJKUMAR SANTRAM CHAWHAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
406
|
AMBAJOGAI
|
MH-18-012-078-001/12
(UJANI)
|
1818012000NRG24230120241203977
|
05/02/2024
|
SHANTABAI SHIVAJI AAGLE
|
1818012WL056067
|
SHANTABAI SHIVAJI AAGLE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482416
|
|
Miss. Shantabai Shivaji Agale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
AMBAJOGAI
|
MH-18-012-078-001/14
(UJANI)
|
1818012000NRG24180120241195535
|
05/02/2024
|
BALAJI RAM DEVKULE
|
1818012WL055492
|
BALAJI RAM DEVKULE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482321
|
|
Mr. BALAJI RAMRAO DEVKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
AMBAJOGAI
|
MH-18-012-078-001/14
(UJANI)
|
1818012000NRG24180120241195536
|
05/02/2024
|
SANGEETABAI BALAJI DEVKULE
|
1818012WL055492
|
SANGEETABAI BALAJI DEVKULE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482401
|
|
Miss. Sangita Balaji Devkule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
AMBAJOGAI
|
MH-18-012-078-001/140
(UJANI)
|
1818012000NRG24230120241203978
|
05/02/2024
|
RAMESH DEVIDAS GIRI
|
1818012WL056067
|
RAMESH DEVIDAS GIRI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482317
|
|
MR RAMESH DEVIDAS GIRI RUKMIN RAMESH GIR
|
STATE BANK OF INDIA(508548)
|
|
410
|
AMBAJOGAI
|
MH-18-012-078-001/174
(UJANI)
|
1818012000NRG24230120241203982
|
05/02/2024
|
ANANT
|
1818012WL056067
|
ANANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482417
|
|
Mr. Anant Tukaram Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
AMBAJOGAI
|
MH-18-012-078-001/174
(UJANI)
|
1818012000NRG24230120241203983
|
05/02/2024
|
SUNITA
|
1818012WL056067
|
SUNITA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482420
|
|
SUNITA ANANT PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
AMBAJOGAI
|
MH-18-012-078-001/232
(UJANI)
|
1818012000NRG24180120241195537
|
05/02/2024
|
BALAJI
|
1818012WL055492
|
BALAJI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482397
|
|
Mr. BALAJI SHRIRANG KHERDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
AMBAJOGAI
|
MH-18-012-078-001/232
(UJANI)
|
1818012000NRG24180120241195538
|
05/02/2024
|
SARIKA
|
1818012WL055492
|
SARIKA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240482396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
414
|
AMBAJOGAI
|
MH-18-012-078-001/233
(UJANI)
|
1818012000NRG24180120241195544
|
05/02/2024
|
GAVLAN
|
1818012WL055492
|
GAVLAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482394
|
|
Miss. Gaulan Rajaram Yanakfale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
AMBAJOGAI
|
MH-18-012-078-001/233
(UJANI)
|
1818012000NRG24180120241195543
|
05/02/2024
|
RAJARAM
|
1818012WL055492
|
RAJARAM
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482395
|
|
RAJARAM DAMODHAR YANAKFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
AMBAJOGAI
|
MH-18-012-078-001/236
(UJANI)
|
1818012000NRG24180120241195546
|
05/02/2024
|
SUSHILA VISHNU MANE
|
1818012WL055492
|
SUSHILA VISHNU MANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482400
|
|
Miss. Sushila Vishnu Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
AMBAJOGAI
|
MH-18-012-078-001/236
(UJANI)
|
1818012000NRG24180120241195545
|
05/02/2024
|
VISHNU BHIVAJI MANE
|
1818012WL055492
|
VISHNU BHIVAJI MANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493095
|
|
Mr. VISHANU BHIWAJI MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
AMBAJOGAI
|
MH-18-012-078-001/244
(UJANI)
|
1818012000NRG24230120241203989
|
05/02/2024
|
SUREKHA VITHAL YENAKFHALE
|
1818012WL056067
|
SUREKHA VITHAL YENAKFHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482374
|
|
SUREKHA VITTHAL ENAKAFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
AMBAJOGAI
|
MH-18-012-078-001/244
(UJANI)
|
1818012000NRG24230120241203988
|
05/02/2024
|
VITHAL VYANKATI YENAKFHALE
|
1818012WL056067
|
VITHAL VYANKATI YENAKFHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482318
|
|
Mr. VITTHAL VYANKATI ENAKAFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
AMBAJOGAI
|
MH-18-012-078-001/425
(UJANI)
|
1818012000NRG24230120241203991
|
05/02/2024
|
GOROBA VASAN MANE
|
1818012WL056067
|
GOROBA VASAN MANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482389
|
|
GURUBA VASANTRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
AMBAJOGAI
|
MH-18-012-078-001/425
(UJANI)
|
1818012000NRG24230120241203990
|
05/02/2024
|
VASANT
|
1818012WL056067
|
VASANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482393
|
|
MANE VASANT BHIMARAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
AMBAJOGAI
|
MH-18-012-078-001/457
(UJANI)
|
1818012000NRG24230120241204000
|
05/02/2024
|
MADHUKAR SANTOBA MUNDE
|
1818012WL056067
|
MADHUKAR SANTOBA MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482382
|
|
Mr. MADHUKAR SANTOBA MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
AMBAJOGAI
|
MH-18-012-078-001/534
(UJANI)
|
1818012000NRG24180120241195556
|
05/02/2024
|
DNYANOBA ANTRAM GURDADE
|
1818012WL055492
|
DNYANOBA ANTRAM GURDADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482316
|
|
GURDADE DNYANOBA ANATRAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
AMBAJOGAI
|
MH-18-012-078-001/534
(UJANI)
|
1818012000NRG24180120241195557
|
05/02/2024
|
RUKHIMINI DNYANOBA GURDADE
|
1818012WL055492
|
RUKHIMINI DNYANOBA GURDADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482421
|
|
Mrs. Rukmin Dnyanoba Gurdade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
AMBAJOGAI
|
MH-18-012-078-001/536
(UJANI)
|
1818012000NRG24180120241195563
|
05/02/2024
|
MUKTA SANTOSH GURDADE
|
1818012WL055492
|
MUKTA SANTOSH GURDADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482377
|
|
Ms. MUKTABAI SANTOSH GURDADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
AMBAJOGAI
|
MH-18-012-078-001/536
(UJANI)
|
1818012000NRG24180120241195562
|
05/02/2024
|
SANTOSH NAGNATH GURDADE
|
1818012WL055492
|
SANTOSH NAGNATH GURDADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482429
|
|
Mr. Santosh Nagnath Gurdade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
AMBAJOGAI
|
MH-18-012-078-001/537
(UJANI)
|
1818012000NRG24180120241195565
|
05/02/2024
|
RUKHMINI VISHWANATH EKANFALE
|
1818012WL055492
|
RUKHMINI VISHWANATH EKANFALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482418
|
|
Miss. Rukmin Vishwanath Yanakfalae
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
AMBAJOGAI
|
MH-18-012-078-001/537
(UJANI)
|
1818012000NRG24180120241195564
|
05/02/2024
|
VISHWANATH SADBA EKANFALE
|
1818012WL055492
|
VISHWANATH SADBA EKANFALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482426
|
|
Mr. Vishwnath Sadaba Enakphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
AMBAJOGAI
|
MH-18-012-078-001/683
(UJANI)
|
1818012000NRG24230120241204003
|
05/02/2024
|
PRADIP RAMRAO MUNDE
|
1818012WL056067
|
PRADIP RAMRAO MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482319
|
|
MUNDE PRADEEP RAMRAO
|
UCO BANK(607066)
|
|
430
|
AMBAJOGAI
|
MH-18-012-078-001/690
(UJANI)
|
1818012000NRG24230120241204004
|
05/02/2024
|
SAVITA PRADIP MUNDE
|
1818012WL056067
|
SAVITA PRADIP MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482379
|
|
SAVITA PRADIP MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
AMBAJOGAI
|
MH-18-012-078-001/691
(UJANI)
|
1818012000NRG24230120241204007
|
05/02/2024
|
PRAVIN BIBHISHAN MANE
|
1818012WL056067
|
PRAVIN BIBHISHAN MANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482428
|
|
Mr. PRAVIN BIBHISHAN MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
AMBAJOGAI
|
MH-18-012-078-001/692
(UJANI)
|
1818012000NRG24230120241204008
|
05/02/2024
|
MANE SHIVRAJ HANUMANT
|
1818012WL056067
|
MANE SHIVRAJ HANUMANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240482425
|
|
Mr. SHIVRAJ HANUMANT MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
AMBAJOGAI
|
MH-18-012-078-001/693
(UJANI)
|
1818012000NRG24230120241204011
|
05/02/2024
|
AYUB USMAN SHAIKH
|
1818012WL056067
|
AYUB USMAN SHAIKH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482398
|
|
Mr. AYUB USMAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
434
|
AMBAJOGAI
|
MH-18-012-010-001/103
(AMBALWADI)
|
1818012000NRG24210120241200620
|
05/02/2024
|
MOTIRAM DNYOBA GARGE
|
1818012WL055872
|
MOTIRAM DNYOBA GARGE
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240492979
|
|
MOTIRAM DNYANOBA GARJE
|
BANK OF INDIA(508505)
|
|
435
|
AMBAJOGAI
|
MH-18-012-267-001/1056
(PATTIWADGAON)
|
1818012000NRG24180120241196719
|
05/02/2024
|
ARCHANA ATMARAM MUSALE
|
1818012WL055612
|
ARCHANA ATMARAM MUSALE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482373
|
|
Mrs. ARCHANA AATMARAM MUSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
AMBAJOGAI
|
MH-18-012-267-001/1056
(PATTIWADGAON)
|
1818012000NRG24180120241196718
|
05/02/2024
|
ATMARAM GOPINATH MUSALE
|
1818012WL055612
|
ATMARAM GOPINATH MUSALE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482320
|
|
MUSALE ATMARAM GOPINATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
AMBAJOGAI
|
MH-18-012-267-001/1061
(PATTIWADGAON)
|
1818012000NRG24180120241196720
|
05/02/2024
|
gopal jijaram lavhare
|
1818012WL055612
|
gopal jijaram lavhare
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482435
|
|
MR GOPAL JIJARAM LAVHARE
|
STATE BANK OF INDIA(508548)
|
|
438
|
AMBAJOGAI
|
MH-18-012-267-001/1061
(PATTIWADGAON)
|
1818012000NRG24180120241196721
|
05/02/2024
|
govind jijaram lavhare
|
1818012WL055612
|
govind jijaram lavhare
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494080
|
|
GOVIND JIJARAM LAVHA
|
BANK OF BARODA(606985)
|
|
439
|
AMBAJOGAI
|
MH-18-012-267-001/1062
(PATTIWADGAON)
|
1818012000NRG24180120241196722
|
05/02/2024
|
SUREKHA NAMDV LAVHARE
|
1818012WL055612
|
SUREKHA NAMDV LAVHARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482376
|
|
Mrs. SUREKHA NAMDEV NAMDEV LAVHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
AMBAJOGAI
|
MH-18-012-267-001/1074
(PATTIWADGAON)
|
1818012000NRG24180120241196723
|
05/02/2024
|
SHRIKANT
|
1818012WL055612
|
SHRIKANT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240483702
|
|
MR SHRIKANT UTTAMRAO LAVHARE
|
STATE BANK OF INDIA(508548)
|
|
441
|
AMBAJOGAI
|
MH-18-012-267-001/1689
(PATTIWADGAON)
|
1818012000NRG24180120241196724
|
05/02/2024
|
Mahadev Mukund Lavhare
|
1818012WL055612
|
Mahadev Mukund Lavhare
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482371
|
|
Mr. MAHADEV MUKIND LAVHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
AMBAJOGAI
|
MH-18-012-267-001/1689
(PATTIWADGAON)
|
1818012000NRG24180120241196725
|
05/02/2024
|
Mira Mahadev Lavhare
|
1818012WL055612
|
Mira Mahadev Lavhare
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482372
|
|
Mrs. MIRA MAHADEV LAVHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
AMBAJOGAI
|
MH-18-012-267-001/1737
(PATTIWADGAON)
|
1818012000NRG24180120241196727
|
05/02/2024
|
RAJIYA KABESALAM SAYYED
|
1818012WL055612
|
RAJIYA KABESALAM SAYYED
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482409
|
|
RAJIYA KABESALAM SAYYAD
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
444
|
AMBAJOGAI
|
MH-18-012-267-001/1737
(PATTIWADGAON)
|
1818012000NRG24180120241196726
|
05/02/2024
|
SAYYED KABESALAM MITUSAB
|
1818012WL055612
|
SAYYED KABESALAM MITUSAB
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482365
|
|
KABESALAM MITHUSAHEB SAYYAD
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
445
|
AMBAJOGAI
|
MH-18-012-267-001/1741
(PATTIWADGAON)
|
1818012000NRG24180120241196728
|
05/02/2024
|
GINTAJALI KISHOR MUSALE
|
1818012WL055612
|
GINTAJALI KISHOR MUSALE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494086
|
|
Miss. Gayatri Kishor Musale APK Gintajal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
AMBAJOGAI
|
MH-18-012-267-001/1742
(PATTIWADGAON)
|
1818012000NRG24180120241196729
|
05/02/2024
|
NEHA SHAM JADHAV
|
1818012WL055612
|
NEHA SHAM JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482437
|
|
Mr. Neha Sham Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
AMBAJOGAI
|
MH-18-012-267-001/237
(PATTIWADGAON)
|
1818012000NRG24180120241196731
|
05/02/2024
|
MAYA SHARAD PADULE
|
1818012WL055612
|
MAYA SHARAD PADULE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482431
|
|
Miss. Maya Sharad Padule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
AMBAJOGAI
|
MH-18-012-267-001/237
(PATTIWADGAON)
|
1818012000NRG24180120241196730
|
05/02/2024
|
PADULE SHARAD HIRAMAN
|
1818012WL055612
|
PADULE SHARAD HIRAMAN
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482430
|
|
Mr. SHARAD HIRAMAN PADULE
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
AMBAJOGAI
|
MH-18-012-267-001/93
(PATTIWADGAON)
|
1818012000NRG24180120241196733
|
05/02/2024
|
ASRAVANTI
|
1818012WL055612
|
ASRAVANTI
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482410
|
|
ASHRAVATI VISHNU MUSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
AMBAJOGAI
|
MH-18-012-267-001/93
(PATTIWADGAON)
|
1818012000NRG24180120241196732
|
05/02/2024
|
VISHNU
|
1818012WL055612
|
VISHNU
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482367
|
|
Master VISHNU GOPINATH MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
AMBAJOGAI
|
MH-18-012-381-001/62
(Bhawthana)
|
1818012000NRG24010220241222137
|
05/02/2024
|
VIJAY VISHAWANATH SHENDGE
|
1818012WL056987
|
VIJAY VISHAWANATH SHENDGE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482355
|
|
SHRI VIJAYKUMAR VISHWANATH SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
452
|
AMBAJOGAI
|
MH-18-012-025-002/353
(MAGARWADI 2)
|
1818012000NRG24210120241200445
|
05/02/2024
|
NILESH BALIRAM MUGE
|
1818012WL055860
|
NILESH BALIRAM MUGE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493039
|
|
MR NILESH BALIRAM MUGE
|
STATE BANK OF INDIA(508548)
|
|
453
|
AMBAJOGAI
|
MH-18-012-048-001/2812
(WARWATI)
|
1818012000NRG24210120241200555
|
05/02/2024
|
RAJABHAU ANANT CHATE
|
1818012WL055865
|
RAJABHAU ANANT CHATE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494084
|
|
Mr. Rajabhau Anant Chate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
AMBAJOGAI
|
MH-18-012-048-001/2847
(WARWATI)
|
1818012000NRG24210120241200503
|
05/02/2024
|
Balu Vitthal Ughade
|
1818012WL055863
|
Balu Vitthal Ughade
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240483703
|
|
BALU VITTHAL UGHADE
|
AXIS BANK(607153)
|
|
455
|
AMBAJOGAI
|
MH-18-012-059-001/233
(CHICHKHANDI)
|
1818012000NRG24210120241200578
|
05/02/2024
|
BABURAO DAJI GADADE
|
1818012WL055868
|
BABURAO DAJI GADADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482364
|
|
Mr. BABURAO DAJI GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
AMBAJOGAI
|
MH-18-012-059-001/233
(CHICHKHANDI)
|
1818012000NRG24210120241200579
|
05/02/2024
|
GIRJABAI BABURAO GADADE
|
1818012WL055868
|
GIRJABAI BABURAO GADADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482433
|
|
Mr. Gadde Girjabai Baburao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
AMBAJOGAI
|
MH-18-012-059-001/43
(CHICHKHANDI)
|
1818012000NRG24210120241200580
|
05/02/2024
|
VYANKATI LIMBAJI GADDE
|
1818012WL055868
|
VYANKATI LIMBAJI GADDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482362
|
|
Mr. VENKATI LIMBAJI GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
AMBAJOGAI
|
MH-18-012-059-001/434
(CHICHKHANDI)
|
1818012000NRG24210120241200582
|
05/02/2024
|
GADADE ASHVINI DIGAMBAR
|
1818012WL055868
|
GADADE ASHVINI DIGAMBAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482438
|
|
Mr. Gadade Ashwini Digambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
AMBAJOGAI
|
MH-18-012-059-001/434
(CHICHKHANDI)
|
1818012000NRG24210120241200581
|
05/02/2024
|
GADADE DIGAMBAR DYANOBA
|
1818012WL055868
|
GADADE DIGAMBAR DYANOBA
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482380
|
|
Mr. DIGAMBAR DNYANOBA GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
AMBAJOGAI
|
MH-18-012-059-001/465
(CHICHKHANDI)
|
1818012000NRG24210120241200583
|
05/02/2024
|
KERBA NAGORAO GADADE
|
1818012WL055868
|
KERBA NAGORAO GADADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494085
|
|
KERABA NAGORAO GADADE
|
ICICI BANK LTD(508534)
|
|
461
|
AMBAJOGAI
|
MH-18-012-059-001/465
(CHICHKHANDI)
|
1818012000NRG24210120241200584
|
05/02/2024
|
SANJIVANI KERBA GADADE
|
1818012WL055868
|
SANJIVANI KERBA GADADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482440
|
|
Miss. Sanjivani Keraba Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
AMBAJOGAI
|
MH-18-012-059-001/470
(CHICHKHANDI)
|
1818012000NRG24210120241200585
|
05/02/2024
|
FULCHAND NAGORAO GADADE
|
1818012WL055868
|
FULCHAND NAGORAO GADADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482405
|
|
Mr. FULCHAND NAGORAO GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
AMBAJOGAI
|
MH-18-012-059-001/472
(CHICHKHANDI)
|
1818012000NRG24210120241200586
|
05/02/2024
|
ASHOK KAUTARAM GAADE
|
1818012WL055868
|
ASHOK KAUTARAM GAADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482385
|
|
Mr. ASHOK KAUTARAM GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
AMBAJOGAI
|
MH-18-012-059-001/472
(CHICHKHANDI)
|
1818012000NRG24210120241200587
|
05/02/2024
|
VARSHA ASHOK GAADE
|
1818012WL055868
|
VARSHA ASHOK GAADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482422
|
|
Mrs. Varsha Ashok Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
AMBAJOGAI
|
MH-18-012-059-001/491
(CHICHKHANDI)
|
1818012000NRG24210120241200588
|
05/02/2024
|
BALASHEB DAJI GADADE
|
1818012WL055868
|
BALASHEB DAJI GADADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482327
|
|
Mr. BALASAHEB DAJIRAO GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
AMBAJOGAI
|
MH-18-012-078-001/196
(UJANI)
|
1818012000NRG24230120241203984
|
05/02/2024
|
ZHOOMBAR
|
1818012WL056067
|
ZHOOMBAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482378
|
|
ZUMBAR GOVIND GURDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
AMBAJOGAI
|
MH-18-012-093-001/236
(DHAVADI)
|
1818012000NRG24210120241200571
|
05/02/2024
|
LAXIMI SUDHAKAR TARKASE
|
1818012WL055866
|
LAXIMI SUDHAKAR TARKASE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482363
|
|
MISS LAXMIBAI SUDAKAR TARKASE
|
STATE BANK OF INDIA(508548)
|
|
468
|
AMBAJOGAI
|
MH-18-012-093-001/32
(DHAVADI)
|
1818012000NRG24210120241200572
|
05/02/2024
|
SHRIKISHAN PANDURANG TARKASE
|
1818012WL055866
|
SHRIKISHAN PANDURANG TARKASE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482411
|
|
Mr. SHRIKISHAN PANDURANG TARKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
AMBAJOGAI
|
MH-18-012-117-001/325
(GIRVALI (BAVNE))
|
1818012000NRG24170120241194017
|
05/02/2024
|
HANUMANT DAGDU KASHID
|
1818012WL055302
|
HANUMANT DAGDU KASHID
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482329
|
|
Mr. HANUMANT DAGDU KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
AMBAJOGAI
|
MH-18-012-117-001/67
(GIRVALI (BAVNE))
|
1818012000NRG24170120241194025
|
05/02/2024
|
BALASAHEB KONDIRAM JADHAV
|
1818012WL055302
|
BALASAHEB KONDIRAM JADHAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482323
|
|
MR BALASAHEB KONDIRAM JADHAV MIRABAI BAL
|
STATE BANK OF INDIA(508548)
|
|
471
|
AMBAJOGAI
|
MH-18-012-117-001/67
(GIRVALI (BAVNE))
|
1818012000NRG24170120241194026
|
05/02/2024
|
MEERABAI BALASAHEB JADHAV
|
1818012WL055302
|
MEERABAI BALASAHEB JADHAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482441
|
|
MIRA BALASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
AMBAJOGAI
|
MH-18-012-276-001/248
(POKHARI)
|
1818012000NRG24180120241196805
|
05/02/2024
|
SANTOSH VAMANRAO NIKAM
|
1818012WL055617
|
SANTOSH VAMANRAO NIKAM
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240482375
|
|
Mr. SANTOSH WAMANRAO NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
AMBAJOGAI
|
MH-18-012-297-001/177
(SAKUD)
|
1818012000NRG24300120241214875
|
05/02/2024
|
ANISABI KHASAB SHEKH
|
1818012WL056600
|
ANISABI KHASAB SHEKH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492972
|
|
MRS ANISABEE KHASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
474
|
AMBAJOGAI
|
MH-18-012-297-001/266
(SAKUD)
|
1818012000NRG24300120241214885
|
05/02/2024
|
HASHAM GANIMV SHEKH
|
1818012WL056600
|
HASHAM GANIMV SHEKH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492976
|
|
HASHAM GANIMAT SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
AMBAJOGAI
|
MH-18-012-297-001/46
(SAKUD)
|
1818012000NRG24300120241214822
|
05/02/2024
|
BALASAHEB SAMBHAJI CHATE
|
1818012WL056596
|
BALASAHEB SAMBHAJI CHATE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492970
|
|
MR BALASAHEB SAMBHAJI CHATE
|
STATE BANK OF INDIA(508548)
|
|
476
|
AMBAJOGAI
|
MH-18-012-297-001/497
(SAKUD)
|
1818012000NRG24150120241191779
|
05/02/2024
|
GAYABAI SANTRAM CHATE
|
1818012WL055149
|
GAYABAI SANTRAM CHATE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240483699
|
|
CHATE GAYABAI SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
AMBAJOGAI
|
MH-18-012-297-001/497
(SAKUD)
|
1818012000NRG24150120241191778
|
05/02/2024
|
SANTRAM DADARAO CHATE
|
1818012WL055149
|
SANTRAM DADARAO CHATE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482446
|
|
Mr. SANTRAM DADARAO CHATE
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
AMBAJOGAI
|
MH-18-012-297-001/504
(SAKUD)
|
1818012000NRG24150120241191780
|
05/02/2024
|
ISHWAR BALASAHEB CHATE
|
1818012WL055149
|
ISHWAR BALASAHEB CHATE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240483698
|
|
MR ISHWAR BALASAHEB CHATE
|
STATE BANK OF INDIA(508548)
|
|
479
|
AMBAJOGAI
|
MH-18-012-297-001/524
(SAKUD)
|
1818012000NRG24300120241214800
|
05/02/2024
|
KUNDLIK INDRAJIT CHATE
|
1818012WL056595
|
KUNDLIK INDRAJIT CHATE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482445
|
|
KUNDLIK INDRAJEET CHATE
|
STATE BANK OF INDIA(508548)
|
|
480
|
AMBAJOGAI
|
MH-18-012-297-001/574
(SAKUD)
|
1818012000NRG24300120241214806
|
05/02/2024
|
BANKATI SOPAN CHATE
|
1818012WL056595
|
BANKATI SOPAN CHATE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493070
|
|
MR BANKATRAV SOPAN CHATE
|
STATE BANK OF INDIA(508548)
|
|
481
|
AMBAJOGAI
|
MH-18-012-297-001/741
(SAKUD)
|
1818012000NRG24300120241214953
|
05/02/2024
|
SALIM HUSEN PATHAN
|
1818012WL056604
|
SALIM HUSEN PATHAN
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492975
|
|
MR SALIM HUSEN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
482
|
AMBAJOGAI
|
MH-18-012-297-001/743
(SAKUD)
|
1818012000NRG24300120241214959
|
05/02/2024
|
KHAJA HUSEN PATHAN
|
1818012WL056604
|
KHAJA HUSEN PATHAN
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492973
|
|
MR KHAJA HUSENKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
483
|
AMBAJOGAI
|
MH-18-012-297-001/743
(SAKUD)
|
1818012000NRG24300120241214960
|
05/02/2024
|
TASLIM KHAJA PATHAN
|
1818012WL056604
|
TASLIM KHAJA PATHAN
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492974
|
|
MRS TASLIMBI KHAJA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
484
|
AMBAJOGAI
|
MH-18-012-297-001/779
(SAKUD)
|
1818012000NRG24150120241191771
|
05/02/2024
|
MAHEMUDABI NIJAM SHAIKH
|
1818012WL055148
|
MAHEMUDABI NIJAM SHAIKH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240492977
|
|
MAHEMUDABI NIJAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
AMBAJOGAI
|
MH-18-012-381-001/105
(Bhawthana)
|
1818012000NRG24030220241227451
|
05/02/2024
|
HANUMANT LAXMAN MAGAR
|
1818012WL057249
|
HANUMANT LAXMAN MAGAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482381
|
|
Mr. HANUMANT LAKSHAMAN MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
AMBAJOGAI
|
MH-18-012-381-001/105
(Bhawthana)
|
1818012000NRG24030220241227449
|
05/02/2024
|
LAXMAN HARIBHAU MAGAR
|
1818012WL057249
|
LAXMAN HARIBHAU MAGAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482360
|
|
Mr. LAKSHMAN HARIBHAU MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
AMBAJOGAI
|
MH-18-012-381-001/105
(Bhawthana)
|
1818012000NRG24030220241227450
|
05/02/2024
|
MAHANANDA LAXMAN MAGAR
|
1818012WL057249
|
MAHANANDA LAXMAN MAGAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482406
|
|
Mrs. MAHANANDA LAKSHMAN MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
AMBAJOGAI
|
MH-18-012-381-001/124
(Bhawthana)
|
1818012000NRG24010220241222187
|
05/02/2024
|
VANITA VITHAL WANDRE
|
1818012WL056990
|
VANITA VITHAL WANDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482427
|
|
VANITA VITTHAL VANDARE
|
BANK OF INDIA(508505)
|
|
489
|
AMBAJOGAI
|
MH-18-012-381-001/124
(Bhawthana)
|
1818012000NRG24010220241222186
|
05/02/2024
|
VITHAL PIRAJI WANDRE
|
1818012WL056990
|
VITHAL PIRAJI WANDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482423
|
|
VITTHAL PIRAJI VANDARE
|
BANK OF INDIA(508505)
|
|
490
|
AMBAJOGAI
|
MH-18-012-381-001/150
(Bhawthana)
|
1818012000NRG24010220241222188
|
05/02/2024
|
ATMARAM BHANUDAS GHODKE
|
1818012WL056990
|
ATMARAM BHANUDAS GHODKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482369
|
|
ATMARAM BHANUDAS GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
AMBAJOGAI
|
MH-18-012-381-001/2
(Bhawthana)
|
1818012000NRG24030220241227453
|
05/02/2024
|
DAVSHALA PRAKASH KADAM
|
1818012WL057249
|
DAVSHALA PRAKASH KADAM
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482392
|
|
Ms. Daivshala Prakash Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
AMBAJOGAI
|
MH-18-012-381-001/2
(Bhawthana)
|
1818012000NRG24030220241227452
|
05/02/2024
|
PRAKASH NILKANTHA KADAM
|
1818012WL057249
|
PRAKASH NILKANTHA KADAM
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482361
|
|
PRAKASH NILKANTH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
AMBAJOGAI
|
MH-18-012-381-001/21
(Bhawthana)
|
1818012000NRG24010220241222133
|
05/02/2024
|
ANJANA MADHAV TODKAR
|
1818012WL056987
|
ANJANA MADHAV TODKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482354
|
|
Mrs. ANJANA MADHAV TODKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
AMBAJOGAI
|
MH-18-012-381-001/21
(Bhawthana)
|
1818012000NRG24010220241222132
|
05/02/2024
|
MAHADEV AABA TODKAR
|
1818012WL056987
|
MAHADEV AABA TODKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482324
|
|
Mr. MADHAV ABADEV TODKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
AMBAJOGAI
|
MH-18-012-381-001/294
(Bhawthana)
|
1818012000NRG24030220241227454
|
05/02/2024
|
SUNIL KONDIBA MASKE
|
1818012WL057249
|
SUNIL KONDIBA MASKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482366
|
|
Mr. SUNIL KONDIBA MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
AMBAJOGAI
|
MH-18-012-381-001/30
(Bhawthana)
|
1818012000NRG24010220241222134
|
05/02/2024
|
BABRUWAN NIVRUTTI CHAUGHULE
|
1818012WL056987
|
BABRUWAN NIVRUTTI CHAUGHULE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482325
|
|
Mr. BABRUWAN NIVRUTTI CHOUGHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
AMBAJOGAI
|
MH-18-012-381-001/332
(Bhawthana)
|
1818012000NRG24010220241222135
|
05/02/2024
|
MANOJ MADHAV TODKAR
|
1818012WL056987
|
MANOJ MADHAV TODKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482368
|
|
Mr. MANOJ MADHAV TODKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
AMBAJOGAI
|
MH-18-012-381-001/332
(Bhawthana)
|
1818012000NRG24010220241222136
|
05/02/2024
|
POOJA MANOJ TODKAR
|
1818012WL056987
|
POOJA MANOJ TODKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482432
|
|
Miss. Pooja Manoj Todkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
AMBAJOGAI
|
MH-18-012-381-001/376
(Bhawthana)
|
1818012000NRG24030220241227455
|
05/02/2024
|
NAVNATH MOHAN SHEKHARE
|
1818012WL057249
|
NAVNATH MOHAN SHEKHARE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482322
|
|
Mr. NAVNATH MOHAN SHIKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
AMBAJOGAI
|
MH-18-012-381-001/441
(Bhawthana)
|
1818012000NRG24030220241227456
|
05/02/2024
|
SUSHMA SHIVAJI MAGAR
|
1818012WL057249
|
SUSHMA SHIVAJI MAGAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482436
|
|
Mrs. SUSHMA SHIVAJI MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
AMBAJOGAI
|
MH-18-012-381-001/587
(Bhawthana)
|
1818012000NRG24030220241227744
|
05/02/2024
|
Ashok Kakasaheb Jadhav
|
1818012WL057252
|
Ashok Kakasaheb Jadhav
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482387
|
|
MR ASHOK KAKASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
502
|
AMBAJOGAI
|
MH-18-012-381-001/6
(Bhawthana)
|
1818012000NRG24010220241222189
|
05/02/2024
|
OM SAUDAGAR TODKAR
|
1818012WL056990
|
OM SAUDAGAR TODKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482326
|
|
SHRI OM SAUDAGAR TODKAR
|
STATE BANK OF INDIA(508548)
|
|
503
|
AMBAJOGAI
|
MH-18-012-381-001/6
(Bhawthana)
|
1818012000NRG24010220241222190
|
05/02/2024
|
SONALI OM TODKAR
|
1818012WL056990
|
SONALI OM TODKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482419
|
|
SONALI OM TODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
AMBAJOGAI
|
MH-18-012-381-001/60
(Bhawthana)
|
1818012000NRG24010220241222191
|
05/02/2024
|
SAMBHAJI RAMDAS TODKAR
|
1818012WL056990
|
SAMBHAJI RAMDAS TODKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482443
|
|
Mr. Sambaji Ramdas Todkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
AMBAJOGAI
|
MH-18-012-381-001/62
(Bhawthana)
|
1818012000NRG24010220241222138
|
05/02/2024
|
ROHINI AMOL SHENDGE
|
1818012WL056987
|
ROHINI AMOL SHENDGE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482424
|
|
Mrs. ROHINI AMOL SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
AMBAJOGAI
|
MH-18-012-381-001/657
(Bhawthana)
|
1818012000NRG24030220241227749
|
05/02/2024
|
krushna shamrao lomte
|
1818012WL057252
|
krushna shamrao lomte
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494081
|
|
Mr. Krushna Shamrao Lomate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
AMBAJOGAI
|
MH-18-012-381-001/658
(Bhawthana)
|
1818012000NRG24030220241227755
|
05/02/2024
|
kale ajay arvind
|
1818012WL057252
|
kale ajay arvind
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482386
|
|
KALE AJAY ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
AMBAJOGAI
|
MH-18-012-381-001/658
(Bhawthana)
|
1818012000NRG24030220241227756
|
05/02/2024
|
kale akshay arvind
|
1818012WL057252
|
kale akshay arvind
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482388
|
|
Mr. AKSHAY ARVIND KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
AMBAJOGAI
|
MH-18-012-381-001/659
(Bhawthana)
|
1818012000NRG24030220241227757
|
05/02/2024
|
sarswati rajebhau kore
|
1818012WL057252
|
sarswati rajebhau kore
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482407
|
|
Ms. SARSWATI RAJEBHAU KORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
AMBAJOGAI
|
MH-18-012-381-001/660
(Bhawthana)
|
1818012000NRG24030220241227762
|
05/02/2024
|
chaya mahade jadhav
|
1818012WL057252
|
chaya mahade jadhav
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482390
|
|
Ms. CHAYA MAHADEV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
AMBAJOGAI
|
MH-18-012-381-001/661
(Bhawthana)
|
1818012000NRG24030220241227763
|
05/02/2024
|
jadhav ganesh kakasaheb
|
1818012WL057252
|
jadhav ganesh kakasaheb
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482434
|
|
Mr. Ganesh Kakasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
AMBAJOGAI
|
MH-18-012-381-001/662
(Bhawthana)
|
1818012000NRG24030220241227764
|
05/02/2024
|
shakuntala megharaj jadhav
|
1818012WL057252
|
shakuntala megharaj jadhav
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494082
|
|
Miss. Shakuntala Megharaj Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
AMBAJOGAI
|
MH-18-012-381-001/663
(Bhawthana)
|
1818012000NRG24030220241227769
|
05/02/2024
|
mayuri yogesh waghmare
|
1818012WL057252
|
mayuri yogesh waghmare
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482442
|
|
Mrs. Mayuri Yogesh Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
AMBAJOGAI
|
MH-18-012-381-001/663
(Bhawthana)
|
1818012000NRG24030220241227768
|
05/02/2024
|
sangita mahadev waghmare
|
1818012WL057252
|
sangita mahadev waghmare
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482408
|
|
Ms. SANGITA MAHADEV WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102648
|
102648
|
|
|
|
|
|
|
|
|
515
|
AMBAJOGAI
|
MH-18-012-297-001/276
(SAKUD)
|
1818012000NRG24300120241214761
|
05/02/2024
|
PIRSAB ABBDUL PATHAN
|
1818012WL056592
|
PIRSAB ABBDUL PATHAN
|
1143
|
MAHG0004623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494036
|
|
MR PIRSAB ABDUL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
516
|
AMBAJOGAI
|
MH-18-012-088-001/569
(KALWATI LAMANTANDA)
|
1818012000NRG24050220241233262
|
05/02/2024
|
BABU POMA PAWAR
|
1818012WL057543
|
BABU POMA PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493027
|
|
BABU POMA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
AMBAJOGAI
|
MH-18-012-088-001/569
(KALWATI LAMANTANDA)
|
1818012000NRG24050220241233264
|
05/02/2024
|
BABU POMA PAWAR
|
1818012WL057543
|
BABU POMA PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493029
|
|
BABU POMA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
AMBAJOGAI
|
MH-18-012-088-001/569
(KALWATI LAMANTANDA)
|
1818012000NRG24050220241233265
|
05/02/2024
|
DHONMABAI BABU PAWAR
|
1818012WL057543
|
DHONMABAI BABU PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493030
|
|
MRS DHONDABAI BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
519
|
AMBAJOGAI
|
MH-18-012-088-001/569
(KALWATI LAMANTANDA)
|
1818012000NRG24050220241233263
|
05/02/2024
|
DHONMABAI BABU PAWAR
|
1818012WL057543
|
DHONMABAI BABU PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493028
|
|
MRS DHONDABAI BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
840294
|
840294
|
|
|
|
|
|
|
|