|
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-18-012-093-001/190
(DHAVADI)
|
1818012000NRG24200620230180522
|
20/06/2023
|
SHAKUNTALA
|
1818012WL009470
|
SHAKUNTALA
|
00032
|
UTIB0002843
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212363
|
|
SHAKUNTALA GANGADHAR KARAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-012-001/551
(DONGAR PIMPLA)
|
1818012000NRG24200620230177086
|
20/06/2023
|
DIPAK KALIDAS SARVADE
|
1818012WL009397
|
DIPAK KALIDAS SARVADE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212206
|
|
MR DEEPAK KALIDAS SARWADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAJOGAI
|
MH-18-012-025-002/37
(MAGARWADI 2)
|
1818012000NRG24180620230162176
|
20/06/2023
|
SUNITA ANURATH MANE
|
1818012WL008642
|
SUNITA ANURATH MANE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212204
|
|
MRS SUNITA ANURATH MANE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAJOGAI
|
MH-18-012-184-001/97
(KOLKANADI)
|
1818012000NRG24200620230180559
|
20/06/2023
|
BRAMHANATH KAMLAKAR GUJAR
|
1818012WL009472
|
BRAMHANATH KAMLAKAR GUJAR
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212205
|
|
BRAMHNATH KAMLAKAR GUJAR
|
BANK OF BARODA(606985)
|
|
5
|
AMBAJOGAI
|
MH-18-012-276-001/355
(POKHARI)
|
1818012276NRG24180620230162253
|
20/06/2023
|
SARAD AATAMARAM NANDURKAR
|
1818012WL008644
|
SARAD AATAMARAM NANDURKAR
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212240
|
|
SHARAD AATMARAM NANDURKAR
|
BANK OF BARODA(606985)
|
|
6
|
AMBAJOGAI
|
MH-18-012-277-001/669
(POOS)
|
1818012000NRG24180620230162303
|
20/06/2023
|
AMOL BHANUDAS JADHAV
|
1818012WL008650
|
AMOL BHANUDAS JADHAV
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212203
|
|
AMOL BHANUDAS JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
AMBAJOGAI
|
MH-18-012-012-001/137
(DONGAR PIMPLA)
|
1818012000NRG24200620230177061
|
20/06/2023
|
JAYSSHREE SANJAY SHEP
|
1818012WL009396
|
JAYSSHREE SANJAY SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212190
|
|
Mrs. JAISHREE SANJAY SHEP
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMBAJOGAI
|
MH-18-012-012-001/137
(DONGAR PIMPLA)
|
1818012000NRG24200620230177060
|
20/06/2023
|
SANJAY CHHATRABHUJ
|
1818012WL009396
|
SANJAY CHHATRABHUJ
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212156
|
|
SANJAY CHATRABHUJ SHEP
|
BANK OF INDIA(508505)
|
|
9
|
AMBAJOGAI
|
MH-18-012-012-001/198
(DONGAR PIMPLA)
|
1818012000NRG24200620230177062
|
20/06/2023
|
JYOTIRAM SHILEGRAM PAWAR
|
1818012WL009396
|
JYOTIRAM SHILEGRAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212154
|
|
Mr. JYOTIRAM SHALIGRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
AMBAJOGAI
|
MH-18-012-012-001/198
(DONGAR PIMPLA)
|
1818012000NRG24200620230177063
|
20/06/2023
|
NANDIGRAM SHILEGRAM PAWAR
|
1818012WL009396
|
NANDIGRAM SHILEGRAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212175
|
|
NANDIGRAM SHALIGRAM PAWAR
|
BANK OF INDIA(508505)
|
|
11
|
AMBAJOGAI
|
MH-18-012-012-001/201
(DONGAR PIMPLA)
|
1818012000NRG24200620230177064
|
20/06/2023
|
JAYRAM BALIRAM PAWAR
|
1818012WL009396
|
JAYRAM BALIRAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212155
|
|
JAYRAM BALIRAM PAWAR
|
BANK OF INDIA(508505)
|
|
12
|
AMBAJOGAI
|
MH-18-012-012-001/519
(DONGAR PIMPLA)
|
1818012000NRG24200620230177065
|
20/06/2023
|
SHEP SANTOSH CHATRABHUJ
|
1818012WL009396
|
SHEP SANTOSH CHATRABHUJ
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212169
|
|
MR SANTOSH CHATRABHUJ SHEP
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBAJOGAI
|
MH-18-012-012-001/519
(DONGAR PIMPLA)
|
1818012000NRG24200620230177066
|
20/06/2023
|
SHEP SWATI SANTOSH
|
1818012WL009396
|
SHEP SWATI SANTOSH
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212183
|
|
SWATI SANTOSH SHEP
|
BANK OF INDIA(508505)
|
|
14
|
AMBAJOGAI
|
MH-18-012-012-001/52
(DONGAR PIMPLA)
|
1818012000NRG24200620230177081
|
20/06/2023
|
Ashok Vanunath Pawar
|
1818012WL009397
|
Ashok Vanunath Pawar
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212172
|
|
ASHOK VENUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
15
|
AMBAJOGAI
|
MH-18-012-012-001/520
(DONGAR PIMPLA)
|
1818012000NRG24200620230177067
|
20/06/2023
|
PAWAR DAYARAM ATMARAM
|
1818012WL009396
|
PAWAR DAYARAM ATMARAM
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212159
|
|
DAYARAM ATMARAM PAWAR
|
BANK OF INDIA(508505)
|
|
16
|
AMBAJOGAI
|
MH-18-012-012-001/520
(DONGAR PIMPLA)
|
1818012000NRG24200620230177068
|
20/06/2023
|
PAWAR SARIKA DAYARAM
|
1818012WL009396
|
PAWAR SARIKA DAYARAM
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212195
|
|
Sarika Dayaram Pawar
|
BANK OF BARODA(606985)
|
|
17
|
AMBAJOGAI
|
MH-18-012-012-001/522
(DONGAR PIMPLA)
|
1818012000NRG24200620230177070
|
20/06/2023
|
SACHIN CHANDEV NARVADE
|
1818012WL009396
|
SACHIN CHANDEV NARVADE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212157
|
|
SACHIN CHANGDEV NARAVADE
|
BANK OF INDIA(508505)
|
|
18
|
AMBAJOGAI
|
MH-18-012-012-001/522
(DONGAR PIMPLA)
|
1818012000NRG24200620230177071
|
20/06/2023
|
SHITAL SACHIN NARVADE
|
1818012WL009396
|
SHITAL SACHIN NARVADE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212179
|
|
SHEETAL SACHIN NARAWADE
|
BANK OF INDIA(508505)
|
|
19
|
AMBAJOGAI
|
MH-18-012-012-001/525
(DONGAR PIMPLA)
|
1818012000NRG24200620230177072
|
20/06/2023
|
DNYANESHWAR JAYRAM PAWAR
|
1818012WL009396
|
DNYANESHWAR JAYRAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212174
|
|
PAWAR DNYANESHWAR JAYRAM
|
IDBI BANK(607095)
|
|
20
|
AMBAJOGAI
|
MH-18-012-012-001/526
(DONGAR PIMPLA)
|
1818012000NRG24200620230177073
|
20/06/2023
|
RAM BABASAHEB MUNDE
|
1818012WL009396
|
RAM BABASAHEB MUNDE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230212170
|
|
RAM BABASAHEB MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMBAJOGAI
|
MH-18-012-012-001/529
(DONGAR PIMPLA)
|
1818012000NRG24200620230177082
|
20/06/2023
|
VIJAYKUMAR EKNATH PAWAR
|
1818012WL009397
|
VIJAYKUMAR EKNATH PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212177
|
|
VIJAYKUMAR EKNATH PAWAR
|
BANK OF INDIA(508505)
|
|
22
|
AMBAJOGAI
|
MH-18-012-012-001/551
(DONGAR PIMPLA)
|
1818012000NRG24200620230177085
|
20/06/2023
|
RANJIT KALIDAS SARVADE
|
1818012WL009397
|
RANJIT KALIDAS SARVADE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212167
|
|
MR RANJEET KALIDAS SARWADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMBAJOGAI
|
MH-18-012-012-001/553
(DONGAR PIMPLA)
|
1818012000NRG24200620230177074
|
20/06/2023
|
AJINKYA ATMARAM SHEP
|
1818012WL009396
|
AJINKYA ATMARAM SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212187
|
|
AJINKY ATMARAM SHEP
|
BANK OF INDIA(508505)
|
|
24
|
AMBAJOGAI
|
MH-18-012-012-001/554
(DONGAR PIMPLA)
|
1818012000NRG24200620230177087
|
20/06/2023
|
DINESH EKNATH SURVASE
|
1818012WL009397
|
DINESH EKNATH SURVASE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230212191
|
|
DINESH EKNATH SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMBAJOGAI
|
MH-18-012-012-001/554
(DONGAR PIMPLA)
|
1818012000NRG24200620230177088
|
20/06/2023
|
GANESH EKNATH SURVASE
|
1818012WL009397
|
GANESH EKNATH SURVASE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212192
|
|
MR GANESH EKNATH SURWASE
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBAJOGAI
|
MH-18-012-012-001/556
(DONGAR PIMPLA)
|
1818012000NRG24200620230177076
|
20/06/2023
|
DYANESWAR SUDAM PAWAR
|
1818012WL009396
|
DYANESWAR SUDAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212158
|
|
DNYANESWAR SUDAMRAO PAWAR
|
BANK OF INDIA(508505)
|
|
27
|
AMBAJOGAI
|
MH-18-012-012-001/564
(DONGAR PIMPLA)
|
1818012000NRG24200620230177098
|
20/06/2023
|
Ram Babasaheb Salunke
|
1818012WL009397
|
Ram Babasaheb Salunke
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212180
|
|
RAM BABASAHEB SALUNKE
|
BANK OF INDIA(508505)
|
|
28
|
AMBAJOGAI
|
MH-18-012-012-001/564
(DONGAR PIMPLA)
|
1818012000NRG24200620230177097
|
20/06/2023
|
Shrikant Babasaheb Salunke
|
1818012WL009397
|
Shrikant Babasaheb Salunke
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212181
|
|
SHRIKANT BABASAHEB SALUNKE
|
BANK OF INDIA(508505)
|
|
29
|
AMBAJOGAI
|
MH-18-012-012-001/565
(DONGAR PIMPLA)
|
1818012000NRG24200620230177099
|
20/06/2023
|
Gajendra Bhimrao Ukare
|
1818012WL009397
|
Gajendra Bhimrao Ukare
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212178
|
|
GAJENDRA BHIMRAO UKARE
|
BANK OF INDIA(508505)
|
|
30
|
AMBAJOGAI
|
MH-18-012-012-001/565
(DONGAR PIMPLA)
|
1818012000NRG24200620230177100
|
20/06/2023
|
Shital Gajendra Ukare
|
1818012WL009397
|
Shital Gajendra Ukare
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212196
|
|
Shital Gajendra Ukare
|
BANK OF BARODA(606985)
|
|
31
|
AMBAJOGAI
|
MH-18-012-012-001/566
(DONGAR PIMPLA)
|
1818012000NRG24200620230177101
|
20/06/2023
|
Rambhau Bhimrao Ukare
|
1818012WL009397
|
Rambhau Bhimrao Ukare
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212197
|
|
Rambhau Bhimrao Ukare
|
BANK OF BARODA(606985)
|
|
32
|
AMBAJOGAI
|
MH-18-012-012-001/567
(DONGAR PIMPLA)
|
1818012000NRG24200620230177103
|
20/06/2023
|
AMAR GOVIND PAWAR
|
1818012WL009397
|
AMAR GOVIND PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230212186
|
|
AMAR GOVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMBAJOGAI
|
MH-18-012-012-001/567
(DONGAR PIMPLA)
|
1818012000NRG24200620230177102
|
20/06/2023
|
GOVIND BHANUDAS PAWAR
|
1818012WL009397
|
GOVIND BHANUDAS PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212184
|
|
Mr. Pawar Govind Bhanudas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
AMBAJOGAI
|
MH-18-012-012-001/570
(DONGAR PIMPLA)
|
1818012000NRG24200620230177108
|
20/06/2023
|
PANDURANG RAGHUNATHRAO PAWAR
|
1818012WL009397
|
PANDURANG RAGHUNATHRAO PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212173
|
|
RAJABHAU/PANDURANG RAGHUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
35
|
AMBAJOGAI
|
MH-18-012-012-001/570
(DONGAR PIMPLA)
|
1818012000NRG24200620230177107
|
20/06/2023
|
PRADEEP RAGHUNATH PAWAR
|
1818012WL009397
|
PRADEEP RAGHUNATH PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212171
|
|
PRADIP RAGHUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
36
|
AMBAJOGAI
|
MH-18-012-012-001/571
(DONGAR PIMPLA)
|
1818012000NRG24200620230177110
|
20/06/2023
|
GANESH BALIRAM JADHAV
|
1818012WL009397
|
GANESH BALIRAM JADHAV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212188
|
|
GANESH BALIRAM JADHAV
|
BANK OF INDIA(508505)
|
|
37
|
AMBAJOGAI
|
MH-18-012-012-001/572
(DONGAR PIMPLA)
|
1818012000NRG24200620230177111
|
20/06/2023
|
PRAMOD VISHWANATH KASBE
|
1818012WL009397
|
PRAMOD VISHWANATH KASBE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212189
|
|
MR PRAMOD VISHWANATH KASBE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMBAJOGAI
|
MH-18-012-012-001/574
(DONGAR PIMPLA)
|
1818012000NRG24200620230177112
|
20/06/2023
|
KRUSHANA BAPPASAHEB PAWAR
|
1818012WL009397
|
KRUSHANA BAPPASAHEB PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212182
|
|
KRUSHNA BAPPASAHEB PAWAR
|
BANK OF INDIA(508505)
|
|
39
|
AMBAJOGAI
|
MH-18-012-012-001/575
(DONGAR PIMPLA)
|
1818012000NRG24200620230177113
|
20/06/2023
|
ASHVINI BALIRAM JADHAV
|
1818012WL009397
|
ASHVINI BALIRAM JADHAV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212185
|
|
ASHWINI SAMBHAJI WALSE
|
IDBI BANK(607095)
|
|
40
|
AMBAJOGAI
|
MH-18-012-012-001/578
(DONGAR PIMPLA)
|
1818012000NRG24200620230177078
|
20/06/2023
|
ANANT MAHADEV MORE
|
1818012WL009396
|
ANANT MAHADEV MORE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230212176
|
|
ANANT MAHADEV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBAJOGAI
|
MH-18-012-025-002/298
(MAGARWADI 2)
|
1818012000NRG24180620230162173
|
20/06/2023
|
ASHWINI JYOTIRAM MANE
|
1818012WL008642
|
ASHWINI JYOTIRAM MANE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212162
|
|
MRS ASHWINI JYOTIRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAJOGAI
|
MH-18-012-025-002/298
(MAGARWADI 2)
|
1818012000NRG24180620230162172
|
20/06/2023
|
BABAN TRIMBAK MANE
|
1818012WL008642
|
BABAN TRIMBAK MANE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212163
|
|
BABAN TRAYMBAK MANE
|
BANK OF INDIA(508505)
|
|
43
|
AMBAJOGAI
|
MH-18-012-025-002/298
(MAGARWADI 2)
|
1818012000NRG24180620230162170
|
20/06/2023
|
JAYJAYWANTA TRIMBAK MANE
|
1818012WL008642
|
JAYJAYWANTA TRIMBAK MANE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212165
|
|
MRS JEJEVETA TRIMBAK MANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMBAJOGAI
|
MH-18-012-025-002/298
(MAGARWADI 2)
|
1818012000NRG24180620230162171
|
20/06/2023
|
JYOTIRAM TRIMBAK MANE
|
1818012WL008642
|
JYOTIRAM TRIMBAK MANE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212164
|
|
MR JYOTIRAM TRYMBAK MANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBAJOGAI
|
MH-18-012-025-002/298
(MAGARWADI 2)
|
1818012000NRG24180620230162169
|
20/06/2023
|
TRIMBAK TUKARAM MANE
|
1818012WL008642
|
TRIMBAK TUKARAM MANE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212166
|
|
MR TRIMBAK TUKARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMBAJOGAI
|
MH-18-012-025-002/298
(MAGARWADI 2)
|
1818012000NRG24180620230162174
|
20/06/2023
|
VAISHALI BABAN MANE
|
1818012WL008642
|
VAISHALI BABAN MANE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212161
|
|
VAISHALI BABAN MANE
|
BANK OF INDIA(508505)
|
|
47
|
AMBAJOGAI
|
MH-18-012-093-001/108
(DHAVADI)
|
1818012000NRG24200620230180517
|
20/06/2023
|
ARJUN BHIMRAO KENDRE
|
1818012WL009470
|
ARJUN BHIMRAO KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230212168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
AMBAJOGAI
|
MH-18-012-093-001/209
(DHAVADI)
|
1818012000NRG24200620230180523
|
20/06/2023
|
RAMESH RAMCHANRA KOLI
|
1818012WL009470
|
RAMESH RAMCHANRA KOLI
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212194
|
|
RAMESH RAMCHANDRA KOLI
|
HDFC BANK LTD(607152)
|
|
49
|
AMBAJOGAI
|
MH-18-012-093-001/209
(DHAVADI)
|
1818012000NRG24200620230180524
|
20/06/2023
|
SHAKUNTALA RAMESH KOLI
|
1818012WL009470
|
SHAKUNTALA RAMESH KOLI
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212193
|
|
SHAKUNTALA RAMESH KOLI
|
HDFC BANK LTD(607152)
|
|
50
|
AMBAJOGAI
|
MH-18-012-276-001/118
(POKHARI)
|
1818012276NRG24180620230162237
|
20/06/2023
|
NAMDEO DYANOBA NIKAM
|
1818012WL008644
|
NAMDEO DYANOBA NIKAM
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212160
|
|
MR NAMDEO DNYANOBA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
51
|
AMBAJOGAI
|
MH-18-012-006-001/352
(BHATANWADI)
|
1818012006NRG24180620230162325
|
20/06/2023
|
NAMDEV DADARAO BHATANE
|
1818012WL008652
|
NAMDEV DADARAO BHATANE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212264
|
|
Mr. NAMDEV DADARAO BHATANE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AMBAJOGAI
|
MH-18-012-093-001/143
(DHAVADI)
|
1818012000NRG24200620230180510
|
20/06/2023
|
RAJKUMAR SHIVAJI NEHARKAR
|
1818012WL009469
|
RAJKUMAR SHIVAJI NEHARKAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212212
|
|
NEHARKARRAJKUMARSHIVAJIRENA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AMBAJOGAI
|
MH-18-012-093-001/143
(DHAVADI)
|
1818012000NRG24200620230180512
|
20/06/2023
|
TARAMATI SHIVAJI NEHARKAR
|
1818012WL009469
|
TARAMATI SHIVAJI NEHARKAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212213
|
|
Mrs. TARAMATI SHIVAJI NEHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
AMBAJOGAI
|
MH-18-012-184-001/109
(KOLKANADI)
|
1818012000NRG24200620230180544
|
20/06/2023
|
MAHADEVI
|
1818012WL009472
|
MAHADEVI
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212272
|
|
M/s. MAHADEVI SHIVRAJ GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AMBAJOGAI
|
MH-18-012-184-001/112
(KOLKANADI)
|
1818012000NRG24200620230180548
|
20/06/2023
|
SACHIN SADASHIV DHAGE
|
1818012WL009472
|
SACHIN SADASHIV DHAGE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212263
|
|
Mr. SACHIN SADASHIV DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AMBAJOGAI
|
MH-18-012-184-001/112
(KOLKANADI)
|
1818012000NRG24200620230180546
|
20/06/2023
|
SADASHIV SHANKARAPPA DHAGE
|
1818012WL009472
|
SADASHIV SHANKARAPPA DHAGE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212267
|
|
Mr. SADASHIV SHANKARAPPA DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AMBAJOGAI
|
MH-18-012-184-001/113
(KOLKANADI)
|
1818012000NRG24200620230180549
|
20/06/2023
|
SANTOSH SHANKARAPPA DHAGE
|
1818012WL009472
|
SANTOSH SHANKARAPPA DHAGE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212262
|
|
Mr. SANTOSH SHANKAR DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AMBAJOGAI
|
MH-18-012-184-001/120
(KOLKANADI)
|
1818012000NRG24200620230180536
|
20/06/2023
|
BASLING REVANSIDDH SWAMI
|
1818012WL009471
|
BASLING REVANSIDDH SWAMI
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212279
|
|
Mr. BASLING REVANSIDH SWAMI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AMBAJOGAI
|
MH-18-012-184-001/120
(KOLKANADI)
|
1818012000NRG24200620230180537
|
20/06/2023
|
MANDABAI BASLING SWAMI
|
1818012WL009471
|
MANDABAI BASLING SWAMI
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212278
|
|
Mrs. MANDAKINI BASLING SWAMI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AMBAJOGAI
|
MH-18-012-184-001/127
(KOLKANADI)
|
1818012000NRG24200620230180560
|
20/06/2023
|
SHAKUNTALA MADHUKAR HARANGULE
|
1818012WL009473
|
SHAKUNTALA MADHUKAR HARANGULE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212276
|
|
Mrs. SHAKUNTALA MADHUKAR HARANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AMBAJOGAI
|
MH-18-012-184-001/167
(KOLKANADI)
|
1818012000NRG24200620230180561
|
20/06/2023
|
GUJAR PARVATI SUBHASH
|
1818012WL009473
|
GUJAR PARVATI SUBHASH
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212271
|
|
M/s. PARVATI SUBHASH GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AMBAJOGAI
|
MH-18-012-184-001/180
(KOLKANADI)
|
1818012000NRG24200620230180552
|
20/06/2023
|
GUJAR SUREKHA VISHWANATH
|
1818012WL009472
|
GUJAR SUREKHA VISHWANATH
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212281
|
|
Mrs. SUREKHA VISHVANATH GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AMBAJOGAI
|
MH-18-012-184-001/180
(KOLKANADI)
|
1818012000NRG24200620230180551
|
20/06/2023
|
GUJAR VISHWANATH RAMLING
|
1818012WL009472
|
GUJAR VISHWANATH RAMLING
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212261
|
|
Mr. VISHWANATH RAMLING GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AMBAJOGAI
|
MH-18-012-184-001/248
(KOLKANADI)
|
1818012000NRG24200620230180563
|
20/06/2023
|
SIDHALING MULIDHAR DHAGE
|
1818012WL009473
|
SIDHALING MULIDHAR DHAGE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212270
|
|
Mr. SIDHALING MURLIDHAR DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AMBAJOGAI
|
MH-18-012-184-001/77
(KOLKANADI)
|
1818012000NRG24200620230180569
|
20/06/2023
|
AMOL VAIJNATH SWAMI
|
1818012WL009473
|
AMOL VAIJNATH SWAMI
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212280
|
|
Mr. AMOL VAIJANATH SWAMI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AMBAJOGAI
|
MH-18-012-184-001/77
(KOLKANADI)
|
1818012000NRG24200620230180568
|
20/06/2023
|
VAIJNATH NAGNATH SWAMI
|
1818012WL009473
|
VAIJNATH NAGNATH SWAMI
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212265
|
|
Mr. VAIJNATH NAGNATH SWAMI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AMBAJOGAI
|
MH-18-012-184-001/85
(KOLKANADI)
|
1818012000NRG24200620230180541
|
20/06/2023
|
ANIL VISHWAMBAR GUJAR
|
1818012WL009471
|
ANIL VISHWAMBAR GUJAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212260
|
|
Mr. GUJAR ANIL VISHVAMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AMBAJOGAI
|
MH-18-012-184-001/91
(KOLKANADI)
|
1818012000NRG24200620230180572
|
20/06/2023
|
AKSHAY SHIVLING SHETE
|
1818012WL009473
|
AKSHAY SHIVLING SHETE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212269
|
|
Mr. AKSHAY SHIVLING SHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
AMBAJOGAI
|
MH-18-012-184-001/91
(KOLKANADI)
|
1818012000NRG24200620230180570
|
20/06/2023
|
ARUNA
|
1818012WL009473
|
ARUNA
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212268
|
|
ARUNA SHIVLING SHETE
|
BANK OF BARODA(606985)
|
|
70
|
AMBAJOGAI
|
MH-18-012-184-001/91
(KOLKANADI)
|
1818012000NRG24200620230180571
|
20/06/2023
|
RAMESHWAR
|
1818012WL009473
|
RAMESHWAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212277
|
|
Mr. RAMESHWAR SHIVLING SHETE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AMBAJOGAI
|
MH-18-012-184-001/97
(KOLKANADI)
|
1818012000NRG24200620230180558
|
20/06/2023
|
ANITA KAMLAKAR GUJAR
|
1818012WL009472
|
ANITA KAMLAKAR GUJAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212275
|
|
Mrs. ANITA KAMLAKAR GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AMBAJOGAI
|
MH-18-012-184-001/97
(KOLKANADI)
|
1818012000NRG24200620230180557
|
20/06/2023
|
KAMLAKAR
|
1818012WL009472
|
KAMLAKAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212210
|
|
Mr. KAMLAKAR SIDLING GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
73
|
AMBAJOGAI
|
MH-18-012-184-001/130
(KOLKANADI)
|
1818012000NRG24200620230180538
|
20/06/2023
|
SHIVHAR MAHADEV BIDVE
|
1818012WL009471
|
SHIVHAR MAHADEV BIDVE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212266
|
|
SHIVHAR MAHADEV BIDAVE
|
HDFC BANK LTD(607152)
|
|
74
|
AMBAJOGAI
|
MH-18-012-184-001/53
(KOLKANADI)
|
1818012000NRG24200620230180540
|
20/06/2023
|
DATTA NARAYAN JAGTAP
|
1818012WL009471
|
DATTA NARAYAN JAGTAP
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212274
|
|
MR DATTA NARAYAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMBAJOGAI
|
MH-18-012-184-001/85
(KOLKANADI)
|
1818012000NRG24200620230180542
|
20/06/2023
|
LATA ANIL GUJAR
|
1818012WL009471
|
LATA ANIL GUJAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212273
|
|
Mrs. PUSHPALATA ANIL GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
76
|
AMBAJOGAI
|
MH-18-012-093-001/132
(DHAVADI)
|
1818012000NRG24200620230180508
|
20/06/2023
|
SHRIDHAR HANUMANT KENDRE
|
1818012WL009469
|
SHRIDHAR HANUMANT KENDRE
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212238
|
|
Mr. KENDRE SHRIDHAR HANUMANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
AMBAJOGAI
|
MH-18-012-093-001/132
(DHAVADI)
|
1818012000NRG24200620230180509
|
20/06/2023
|
USHA SHRIDHAR KENDRE
|
1818012WL009469
|
USHA SHRIDHAR KENDRE
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212239
|
|
MISS USHA SHRIDHAR KENDRE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMBAJOGAI
|
MH-18-012-093-001/184
(DHAVADI)
|
1818012000NRG24200620230180520
|
20/06/2023
|
GANGADHAR MADANRAO KARAD
|
1818012WL009470
|
GANGADHAR MADANRAO KARAD
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212237
|
|
SHRI GAGADHAR MADAN KARAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMBAJOGAI
|
MH-18-012-093-001/184
(DHAVADI)
|
1818012000NRG24200620230180521
|
20/06/2023
|
VIJAYMALA GANGADHAR KARAD
|
1818012WL009470
|
VIJAYMALA GANGADHAR KARAD
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212235
|
|
MISS VIJAYMALA GAGADHAR KARAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMBAJOGAI
|
MH-18-012-093-001/98
(DHAVADI)
|
1818012000NRG24200620230180516
|
20/06/2023
|
GOPINATH CHANDRAKANT KENDRE
|
1818012WL009469
|
GOPINATH CHANDRAKANT KENDRE
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212236
|
|
Mr. GOPINATH CHANDRAKANT KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
AMBAJOGAI
|
MH-18-012-184-001/110
(KOLKANADI)
|
1818012000NRG24200620230180545
|
20/06/2023
|
JYOTIRLING
|
1818012WL009472
|
JYOTIRLING
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212234
|
|
Mr. JYOTIRLING SIDDHLING GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
82
|
AMBAJOGAI
|
MH-18-012-012-001/560
(DONGAR PIMPLA)
|
1818012000NRG24200620230177092
|
20/06/2023
|
BALAJI TATYARAO MORE
|
1818012WL009397
|
BALAJI TATYARAO MORE
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212209
|
|
BALAJI TATYARAO MORE
|
IDBI BANK(607095)
|
|
83
|
AMBAJOGAI
|
MH-18-012-012-001/577
(DONGAR PIMPLA)
|
1818012000NRG24200620230177115
|
20/06/2023
|
JYOTI UMAKANT RAKH
|
1818012WL009397
|
JYOTI UMAKANT RAKH
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212208
|
|
JYOTI UMAKANT RAKH
|
IDBI BANK(607095)
|
|
84
|
AMBAJOGAI
|
MH-18-012-012-001/577
(DONGAR PIMPLA)
|
1818012000NRG24200620230177114
|
20/06/2023
|
UMAKANT ABHIMAN RAKH
|
1818012WL009397
|
UMAKANT ABHIMAN RAKH
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212207
|
|
UMAKANT ABHIMAN RAKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
85
|
AMBAJOGAI
|
MH-18-012-025-002/111
(MAGARWADI 2)
|
1818012000NRG24180620230162168
|
20/06/2023
|
YAMUNABAI GUNDAJI TALIKOTE
|
1818012WL008642
|
YAMUNABAI GUNDAJI TALIKOTE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212218
|
|
MRS YAMUNA GUNDAJI TALIKOTE
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMBAJOGAI
|
MH-18-012-025-002/37
(MAGARWADI 2)
|
1818012000NRG24180620230162175
|
20/06/2023
|
ANURATH HARIBHAU MANE
|
1818012WL008642
|
ANURATH HARIBHAU MANE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212223
|
|
MR ANURATH HARIBHAU MANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMBAJOGAI
|
MH-18-012-025-002/69
(MAGARWADI 2)
|
1818012000NRG24180620230162177
|
20/06/2023
|
JAYSRI JALINDAR MANE
|
1818012WL008642
|
JAYSRI JALINDAR MANE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212220
|
|
MRS JAYSHRI JALINDAR MANE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMBAJOGAI
|
MH-18-012-184-001/109
(KOLKANADI)
|
1818012000NRG24200620230180543
|
20/06/2023
|
SHIVRAJ SIDDHLING GUJAR
|
1818012WL009472
|
SHIVRAJ SIDDHLING GUJAR
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212216
|
|
MR SHIVRAJ SIDHLING GUJAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMBAJOGAI
|
MH-18-012-184-001/231
(KOLKANADI)
|
1818012000NRG24200620230180562
|
20/06/2023
|
CHANDKANT
|
1818012WL009473
|
CHANDKANT
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212219
|
|
MR CHANDRKNT RAGUNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMBAJOGAI
|
MH-18-012-184-001/37
(KOLKANADI)
|
1818012000NRG24200620230180567
|
20/06/2023
|
USHA KISHOR JAGTAP
|
1818012WL009473
|
USHA KISHOR JAGTAP
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212217
|
|
Mrs. USHA KISHOR JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AMBAJOGAI
|
MH-18-012-184-001/96
(KOLKANADI)
|
1818012000NRG24200620230180556
|
20/06/2023
|
MAHESH
|
1818012WL009472
|
MAHESH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212227
|
|
Mr. MAHESH DAMU GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
AMBAJOGAI
|
MH-18-012-207-002/40
(MAGARWADI)
|
1818012000NRG24180620230162178
|
20/06/2023
|
DATTATRAY BALBHIM MAGAR
|
1818012WL008642
|
DATTATRAY BALBHIM MAGAR
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212222
|
|
MR DATTATRAY BALBHIM MAGAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMBAJOGAI
|
MH-18-012-207-002/40
(MAGARWADI)
|
1818012000NRG24180620230162179
|
20/06/2023
|
KAWSHALYA DATTATRAY MAGAR
|
1818012WL008642
|
KAWSHALYA DATTATRAY MAGAR
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212221
|
|
MRS KAWSHALYA DATTATRAY MAGAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMBAJOGAI
|
MH-18-012-207-002/41
(MAGARWADI)
|
1818012000NRG24180620230162181
|
20/06/2023
|
SHIVNANDA NAVNATH MAGAR
|
1818012WL008642
|
SHIVNANDA NAVNATH MAGAR
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212226
|
|
MRS SHIVANANDA NAVANATH MAGAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMBAJOGAI
|
MH-18-012-276-001/128
(POKHARI)
|
1818012276NRG24180620230162241
|
20/06/2023
|
RAJU BABU SHEIKH
|
1818012WL008644
|
RAJU BABU SHEIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212214
|
|
RAJU BABUMIYA SHAIKH
|
IDBI BANK(607095)
|
|
96
|
AMBAJOGAI
|
MH-18-012-276-001/164
(POKHARI)
|
1818012276NRG24180620230162246
|
20/06/2023
|
TATYARAO KALYANRAO NIKAM
|
1818012WL008644
|
TATYARAO KALYANRAO NIKAM
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212215
|
|
MR TATYARAO KALYANRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMBAJOGAI
|
MH-18-012-276-001/41
(POKHARI)
|
1818012276NRG24180620230162255
|
20/06/2023
|
RAJEBHAU NAGORAO SAVARE
|
1818012WL008644
|
RAJEBHAU NAGORAO SAVARE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212284
|
|
Mr. RAJABHAU NAGORAO SOMVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
98
|
AMBAJOGAI
|
MH-18-012-093-001/108
(DHAVADI)
|
1818012000NRG24200620230180518
|
20/06/2023
|
KALPANA ARJUN KENDRE
|
1818012WL009470
|
KALPANA ARJUN KENDRE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212224
|
|
MISS KALPANA ARJUN KENDRE
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMBAJOGAI
|
MH-18-012-093-001/181
(DHAVADI)
|
1818012000NRG24200620230180519
|
20/06/2023
|
ASHWINI MEGHRAJ KARAD
|
1818012WL009470
|
ASHWINI MEGHRAJ KARAD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212225
|
|
MISS ASWINI MEGHRAJ KARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
100
|
AMBAJOGAI
|
MH-18-012-012-001/529
(DONGAR PIMPLA)
|
1818012000NRG24200620230177084
|
20/06/2023
|
Jayashri Rajkumar Pawar
|
1818012WL009397
|
Jayashri Rajkumar Pawar
|
00415
|
SBIN0007736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212233
|
|
Miss. Jayashri Rajkumar Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
AMBAJOGAI
|
MH-18-012-093-001/396
(DHAVADI)
|
1818012000NRG24200620230180528
|
20/06/2023
|
GORAKHNATH SOPAN KENDRE
|
1818012WL009470
|
GORAKHNATH SOPAN KENDRE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212231
|
|
GORAKHNATH SOPAN KENDRE
|
HDFC BANK LTD(607152)
|
|
102
|
AMBAJOGAI
|
MH-18-012-184-001/94
(KOLKANADI)
|
1818012000NRG24200620230180573
|
20/06/2023
|
BASLING
|
1818012WL009473
|
BASLING
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212241
|
|
MR HANDARGULE BASLING SHIVLIN
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMBAJOGAI
|
MH-18-012-184-001/94
(KOLKANADI)
|
1818012000NRG24200620230180574
|
20/06/2023
|
MAHADEVI
|
1818012WL009473
|
MAHADEVI
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212242
|
|
Mrs. MAHADEVI BASLING HANDARGULE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AMBAJOGAI
|
MH-18-012-207-002/41
(MAGARWADI)
|
1818012000NRG24180620230162180
|
20/06/2023
|
NAVNATH GANESHNATH MAGAR
|
1818012WL008642
|
NAVNATH GANESHNATH MAGAR
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212285
|
|
NAVNATH GANESHNATH MAGAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
105
|
AMBAJOGAI
|
MH-18-012-276-001/118
(POKHARI)
|
1818012276NRG24180620230162239
|
20/06/2023
|
NITIN NAMDEO NIKAM
|
1818012WL008644
|
NITIN NAMDEO NIKAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212228
|
|
MR NITIN NAMDEVRAO NAMDEVRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMBAJOGAI
|
MH-18-012-276-001/123
(POKHARI)
|
1818012276NRG24180620230162240
|
20/06/2023
|
GOVIND YASHWANT WAKDE
|
1818012WL008644
|
GOVIND YASHWANT WAKDE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212286
|
|
MR GOVIND YASHWANT WAKADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMBAJOGAI
|
MH-18-012-276-001/133
(POKHARI)
|
1818012276NRG24180620230162242
|
20/06/2023
|
SURESH SAMBHUDEV NIKAM
|
1818012WL008644
|
SURESH SAMBHUDEV NIKAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212211
|
|
SURESH SHAMBHURAO NIKAM
|
ICICI BANK LTD(508534)
|
|
108
|
AMBAJOGAI
|
MH-18-012-276-001/142
(POKHARI)
|
1818012276NRG24180620230162243
|
20/06/2023
|
SHIRHARI
|
1818012WL008644
|
SHIRHARI
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212287
|
|
MR SHRIHARI NAMDEV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMBAJOGAI
|
MH-18-012-276-001/162
(POKHARI)
|
1818012276NRG24180620230162245
|
20/06/2023
|
VYANKRAO KALYANRAO NIKAM
|
1818012WL008644
|
VYANKRAO KALYANRAO NIKAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212283
|
|
MR NIKAM VYANKAT KALYANRAO
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMBAJOGAI
|
MH-18-012-276-001/202
(POKHARI)
|
1818012276NRG24180620230162247
|
20/06/2023
|
VAISHALI HARIRAM DHAYGUDE
|
1818012WL008644
|
VAISHALI HARIRAM DHAYGUDE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212291
|
|
MRS VAISHALI HARIRAM DHAYGUDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMBAJOGAI
|
MH-18-012-276-001/215
(POKHARI)
|
1818012276NRG24180620230162248
|
20/06/2023
|
SATISH BALASAHEB WAKDE
|
1818012WL008644
|
SATISH BALASAHEB WAKDE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212289
|
|
Mr. SATISH BALASAHEB VAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
AMBAJOGAI
|
MH-18-012-276-001/243
(POKHARI)
|
1818012276NRG24180620230162249
|
20/06/2023
|
BHIMRAO KHANDERAO ANKUSHE
|
1818012WL008644
|
BHIMRAO KHANDERAO ANKUSHE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212290
|
|
MR BHIMRAO KHANDERAO ANKUSHE HIRABAI BHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMBAJOGAI
|
MH-18-012-276-001/269
(POKHARI)
|
1818012276NRG24180620230162250
|
20/06/2023
|
BHANUDAS VASANT PAWAR
|
1818012WL008644
|
BHANUDAS VASANT PAWAR
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212229
|
|
Mr. BHANUDAS VASANTRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
AMBAJOGAI
|
MH-18-012-276-001/32
(POKHARI)
|
1818012276NRG24180620230162252
|
20/06/2023
|
MAHADEV VASANT DHWARE
|
1818012WL008644
|
MAHADEV VASANT DHWARE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212292
|
|
MR MAHADEV VASANT DHAVARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMBAJOGAI
|
MH-18-012-276-001/358
(POKHARI)
|
1818012276NRG24180620230162254
|
20/06/2023
|
SHREEKISAN AATARAM NANDURKAR
|
1818012WL008644
|
SHREEKISAN AATARAM NANDURKAR
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212288
|
|
MR SHRIKISHAN ATMARAM NANDURKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMBAJOGAI
|
MH-18-012-276-001/448
(POKHARI)
|
1818012276NRG24180620230162256
|
20/06/2023
|
VINAYAK NARSING NANDURKAR
|
1818012WL008644
|
VINAYAK NARSING NANDURKAR
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212293
|
|
MR VINAYAK NARSINGRAO NANDURKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMBAJOGAI
|
MH-18-012-276-001/477
(POKHARI)
|
1818012276NRG24180620230162258
|
20/06/2023
|
DAGDU RANGNATH YADAV
|
1818012WL008644
|
DAGDU RANGNATH YADAV
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212232
|
|
MR DAGDU RANGANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
118
|
AMBAJOGAI
|
MH-18-012-076-001/29
(DARADWADI)
|
1818012000NRG24200620230177127
|
20/06/2023
|
CHANGDEV MANIK DARADE
|
1818012WL009398
|
CHANGDEV MANIK DARADE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212323
|
|
DARADE CHANGADEV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
AMBAJOGAI
|
MH-18-012-076-001/29
(DARADWADI)
|
1818012000NRG24200620230177129
|
20/06/2023
|
CHANGDEV MANIK DARADE
|
1818012WL009398
|
CHANGDEV MANIK DARADE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212324
|
|
DARADE CHANGADEV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
AMBAJOGAI
|
MH-18-012-092-001/71
(DHASWADI)
|
1818012000NRG24200620230177011
|
20/06/2023
|
SHAMBALA MOTIRAM CHAPILE
|
1818012WL009392
|
SHAMBALA MOTIRAM CHAPILE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212230
|
|
MISS SHAMBALA MOTIRAM CHAPILE
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMBAJOGAI
|
MH-18-012-094-001/307
(POOS 2)
|
1818012000NRG24160620230151254
|
20/06/2023
|
ANDHRAO BABURAO DESMUKH
|
1818012WL008213
|
ANDHRAO BABURAO DESMUKH
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212282
|
|
MR ANAND BABURAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
122
|
AMBAJOGAI
|
MH-18-012-012-001/529
(DONGAR PIMPLA)
|
1818012000NRG24200620230177083
|
20/06/2023
|
Rajkumar Eknath Pawar
|
1818012WL009397
|
Rajkumar Eknath Pawar
|
00468
|
UBIN0562637
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212294
|
|
MR RAJKUMAR EKNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
AMBAJOGAI
|
MH-18-012-093-001/112
(DHAVADI)
|
1818012000NRG24200620230180495
|
20/06/2023
|
MAHADEV DNYANOBA DHAKANE
|
1818012WL009468
|
MAHADEV DNYANOBA DHAKANE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212350
|
|
Mr. Mahadev Dnyanoba Dhakane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
AMBAJOGAI
|
MH-18-012-093-001/122
(DHAVADI)
|
1818012000NRG24200620230180497
|
20/06/2023
|
SINDHU GOVIND NEHARKAR
|
1818012WL009468
|
SINDHU GOVIND NEHARKAR
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212302
|
|
Mrs. SINDHU GOVIND NEHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
AMBAJOGAI
|
MH-18-012-093-001/186
(DHAVADI)
|
1818012000NRG24200620230180502
|
20/06/2023
|
CHANDRAKALA PANDIT NEHARKAR
|
1818012WL009468
|
CHANDRAKALA PANDIT NEHARKAR
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212307
|
|
Mrs. CHANDRAKALA PANDIT NEHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
AMBAJOGAI
|
MH-18-012-093-001/186
(DHAVADI)
|
1818012000NRG24200620230180501
|
20/06/2023
|
PANDIT BHASKAR NEHARKAR
|
1818012WL009468
|
PANDIT BHASKAR NEHARKAR
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212257
|
|
Mr. PANDIT BHASKAR NEHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
AMBAJOGAI
|
MH-18-012-093-001/437
(DHAVADI)
|
1818012000NRG24200620230180530
|
20/06/2023
|
ANGAD DASU TARKASE
|
1818012WL009470
|
ANGAD DASU TARKASE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212347
|
|
Mr. Angad Dasu Tarkase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
128
|
AMBAJOGAI
|
MH-18-012-076-001/84
(DARADWADI)
|
1818012000NRG24200620230177146
|
20/06/2023
|
HARIBHAU DYANOBA BHATANE
|
1818012WL009398
|
HARIBHAU DYANOBA BHATANE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212198
|
|
Mr. HARIBHAU DNYANOBA BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
AMBAJOGAI
|
MH-18-012-076-001/84
(DARADWADI)
|
1818012000NRG24200620230177149
|
20/06/2023
|
HARIBHAU DYANOBA BHATANE
|
1818012WL009398
|
HARIBHAU DYANOBA BHATANE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212199
|
|
Mr. HARIBHAU DNYANOBA BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
130
|
AMBAJOGAI
|
MH-18-012-006-001/122
(BHATANWADI)
|
1818012006NRG24200620230178812
|
20/06/2023
|
GOPAL SHIVAJI BHATANE
|
1818012WL009433
|
GOPAL SHIVAJI BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212337
|
|
Mr. GOPAL SHIVAJI BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
AMBAJOGAI
|
MH-18-012-006-001/122
(BHATANWADI)
|
1818012006NRG24200620230178813
|
20/06/2023
|
MANGAL GOPAL BHATANE
|
1818012WL009433
|
MANGAL GOPAL BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212354
|
|
MANGAL GOPAL BHATANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
132
|
AMBAJOGAI
|
MH-18-012-006-001/124
(BHATANWADI)
|
1818012006NRG24180620230162319
|
20/06/2023
|
TUKARAM BABU BHATANE
|
1818012WL008652
|
TUKARAM BABU BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212245
|
|
TUKARAM BABU BHATANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
133
|
AMBAJOGAI
|
MH-18-012-006-001/129
(BHATANWADI)
|
1818012006NRG24200620230178814
|
20/06/2023
|
PAWAR KONDABAI NAGNATH
|
1818012WL009433
|
PAWAR KONDABAI NAGNATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212334
|
|
MRS KONDABAI NAGNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMBAJOGAI
|
MH-18-012-006-001/138
(BHATANWADI)
|
1818012006NRG24200620230178815
|
20/06/2023
|
SHANKAR VYANKATI BHATANE
|
1818012WL009433
|
SHANKAR VYANKATI BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212248
|
|
Mr. BHATANE SHANKER VENKATI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
AMBAJOGAI
|
MH-18-012-006-001/138
(BHATANWADI)
|
1818012006NRG24200620230178816
|
20/06/2023
|
SUNITA SHANKAR BHATANE
|
1818012WL009433
|
SUNITA SHANKAR BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212356
|
|
Miss. Sunita Shankar Bhatane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
AMBAJOGAI
|
MH-18-012-006-001/16
(BHATANWADI)
|
1818012006NRG24180620230162321
|
20/06/2023
|
SARUBAI SUDAM PAWAR
|
1818012WL008652
|
SARUBAI SUDAM PAWAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212246
|
|
PAWAR SARUBAI SUDAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
AMBAJOGAI
|
MH-18-012-006-001/186
(BHATANWADI)
|
1818012006NRG24200620230178818
|
20/06/2023
|
SHRIHARI PATLOBA BHATANE
|
1818012WL009433
|
SHRIHARI PATLOBA BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212296
|
|
MR SHRIHARI BHATANE SIMINTA BHATANE BHAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMBAJOGAI
|
MH-18-012-006-001/186
(BHATANWADI)
|
1818012006NRG24200620230178819
|
20/06/2023
|
SIMITA SHRIHARI BHATANE
|
1818012WL009433
|
SIMITA SHRIHARI BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212327
|
|
Mrs. SIMINTA SHRIHARI BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
AMBAJOGAI
|
MH-18-012-006-001/29
(BHATANWADI)
|
1818012006NRG24180620230162322
|
20/06/2023
|
BABU GANPATI BHATANE
|
1818012WL008652
|
BABU GANPATI BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212247
|
|
Baburao Ganpati Bhatane
|
BANK OF BARODA(606985)
|
|
140
|
AMBAJOGAI
|
MH-18-012-006-001/291
(BHATANWADI)
|
1818012006NRG24200620230178821
|
20/06/2023
|
BHENDEKAR PANDURANG RAM
|
1818012WL009433
|
BHENDEKAR PANDURANG RAM
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212339
|
|
Mr. PANDURANG RAM BHENDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
AMBAJOGAI
|
MH-18-012-006-001/291
(BHATANWADI)
|
1818012006NRG24200620230178820
|
20/06/2023
|
NILAWATI PURSHOTAM BHENDEKAR
|
1818012WL009433
|
NILAWATI PURSHOTAM BHENDEKAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212361
|
|
Miss. Nilavanti Purushattom Bhendekar
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
AMBAJOGAI
|
MH-18-012-006-001/41
(BHATANWADI)
|
1818012006NRG24180620230162327
|
20/06/2023
|
GANGADHAR NIVRUTTI BHATANE
|
1818012WL008652
|
GANGADHAR NIVRUTTI BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212308
|
|
MR GANGADHAR NIVRUTTI BHATANE
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMBAJOGAI
|
MH-18-012-006-001/426
(BHATANWADI)
|
1818012006NRG24180620230162330
|
20/06/2023
|
ANANT BABURAO BHATANE
|
1818012WL008652
|
ANANT BABURAO BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212362
|
|
MR ANANT BABURAO BATANE
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMBAJOGAI
|
MH-18-012-006-001/427
(BHATANWADI)
|
1818012006NRG24200620230178822
|
20/06/2023
|
PRAGATI SUDARSHAN BHATANE
|
1818012WL009433
|
PRAGATI SUDARSHAN BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230212353
|
|
PRAGATI SUDARSHAN BHATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AMBAJOGAI
|
MH-18-012-006-001/430
(BHATANWADI)
|
1818012006NRG24200620230178823
|
20/06/2023
|
RAHUL NAGHNATH PAWAR
|
1818012WL009433
|
RAHUL NAGHNATH PAWAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212357
|
|
Mr. Rahul Nagnath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
AMBAJOGAI
|
MH-18-012-076-001/114
(DARADWADI)
|
1818012000NRG24200620230177117
|
20/06/2023
|
KUSABAI BABURAO KENDRE
|
1818012WL009398
|
KUSABAI BABURAO KENDRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212309
|
|
Mrs. KUSHAVATI BABU KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
AMBAJOGAI
|
MH-18-012-076-001/114
(DARADWADI)
|
1818012000NRG24200620230177118
|
20/06/2023
|
KUSABAI BABURAO KENDRE
|
1818012WL009398
|
KUSABAI BABURAO KENDRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212310
|
|
Mrs. KUSHAVATI BABU KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
AMBAJOGAI
|
MH-18-012-076-001/199
(DARADWADI)
|
1818012000NRG24200620230177121
|
20/06/2023
|
BALU BALAJI DARADE
|
1818012WL009398
|
BALU BALAJI DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212317
|
|
MRS BALU BALAJI DARADE
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMBAJOGAI
|
MH-18-012-076-001/199
(DARADWADI)
|
1818012000NRG24200620230177123
|
20/06/2023
|
BALU BALAJI DARADE
|
1818012WL009398
|
BALU BALAJI DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212319
|
|
MRS BALU BALAJI DARADE
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMBAJOGAI
|
MH-18-012-076-001/199
(DARADWADI)
|
1818012000NRG24200620230177124
|
20/06/2023
|
RUTUJA BALU DARADE
|
1818012WL009398
|
RUTUJA BALU DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212320
|
|
MISS RUTUJA RAJESAHEB SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMBAJOGAI
|
MH-18-012-076-001/199
(DARADWADI)
|
1818012000NRG24200620230177122
|
20/06/2023
|
RUTUJA BALU DARADE
|
1818012WL009398
|
RUTUJA BALU DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212318
|
|
MISS RUTUJA RAJESAHEB SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMBAJOGAI
|
MH-18-012-076-001/41
(DARADWADI)
|
1818012000NRG24200620230177133
|
20/06/2023
|
BALAJI GANPATI DARADE
|
1818012WL009398
|
BALAJI GANPATI DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212243
|
|
Mr. DARADE BALAJI GANPATI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
AMBAJOGAI
|
MH-18-012-076-001/41
(DARADWADI)
|
1818012000NRG24200620230177135
|
20/06/2023
|
BALAJI GANPATI DARADE
|
1818012WL009398
|
BALAJI GANPATI DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212244
|
|
Mr. DARADE BALAJI GANPATI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
AMBAJOGAI
|
MH-18-012-076-001/58
(DARADWADI)
|
1818012000NRG24200620230177137
|
20/06/2023
|
BALAJI DYANOBA DARADE
|
1818012WL009398
|
BALAJI DYANOBA DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212249
|
|
Mr. Balaji Dnyanoba Darade
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
AMBAJOGAI
|
MH-18-012-076-001/58
(DARADWADI)
|
1818012000NRG24200620230177139
|
20/06/2023
|
BALAJI DYANOBA DARADE
|
1818012WL009398
|
BALAJI DYANOBA DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212251
|
|
Mr. Balaji Dnyanoba Darade
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
AMBAJOGAI
|
MH-18-012-076-001/58
(DARADWADI)
|
1818012000NRG24200620230177140
|
20/06/2023
|
MAHADEV BALAJI DARADE
|
1818012WL009398
|
MAHADEV BALAJI DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212252
|
|
Ms. MAHADEV BALAJI DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
AMBAJOGAI
|
MH-18-012-076-001/58
(DARADWADI)
|
1818012000NRG24200620230177138
|
20/06/2023
|
MAHADEV BALAJI DARADE
|
1818012WL009398
|
MAHADEV BALAJI DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212250
|
|
Ms. MAHADEV BALAJI DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
AMBAJOGAI
|
MH-18-012-076-001/65
(DARADWADI)
|
1818012000NRG24200620230177141
|
20/06/2023
|
SAMBHAJI VISHWANATH DARADE
|
1818012WL009398
|
SAMBHAJI VISHWANATH DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212335
|
|
DARADE SAMBHAJI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
AMBAJOGAI
|
MH-18-012-076-001/65
(DARADWADI)
|
1818012000NRG24200620230177143
|
20/06/2023
|
SAMBHAJI VISHWANATH DARADE
|
1818012WL009398
|
SAMBHAJI VISHWANATH DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212336
|
|
DARADE SAMBHAJI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
AMBAJOGAI
|
MH-18-012-076-001/84
(DARADWADI)
|
1818012000NRG24200620230177145
|
20/06/2023
|
PRABHAVATIBAI DYANOBA BHATAEN
|
1818012WL009398
|
PRABHAVATIBAI DYANOBA BHATAEN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212348
|
|
Miss. Prabhavatibai Dnyanoba Bhatane01 0
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
AMBAJOGAI
|
MH-18-012-076-001/84
(DARADWADI)
|
1818012000NRG24200620230177148
|
20/06/2023
|
PRABHAVATIBAI DYANOBA BHATAEN
|
1818012WL009398
|
PRABHAVATIBAI DYANOBA BHATAEN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212349
|
|
Miss. Prabhavatibai Dnyanoba Bhatane01 0
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
AMBAJOGAI
|
MH-18-012-092-001/109
(DHASWADI)
|
1818012000NRG24200620230176977
|
20/06/2023
|
SHKHA HANEFABE CHANDPASHA
|
1818012WL009392
|
SHKHA HANEFABE CHANDPASHA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212200
|
|
SHKHA HANEFABE CHANDPASHA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
163
|
AMBAJOGAI
|
MH-18-012-092-001/129
(DHASWADI)
|
1818012000NRG24200620230176978
|
20/06/2023
|
SUREKHA NAGNATH INGLE
|
1818012WL009392
|
SUREKHA NAGNATH INGLE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212316
|
|
MR SUREKHA NAGNATH INGALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMBAJOGAI
|
MH-18-012-092-001/129
(DHASWADI)
|
1818012000NRG24200620230176980
|
20/06/2023
|
SUREKHA NAGNATH INGLE
|
1818012WL009392
|
SUREKHA NAGNATH INGLE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212315
|
|
MR SUREKHA NAGNATH INGALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMBAJOGAI
|
MH-18-012-092-001/129
(DHASWADI)
|
1818012000NRG24200620230176982
|
20/06/2023
|
SUREKHA NAGNATH INGLE
|
1818012WL009392
|
SUREKHA NAGNATH INGLE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212314
|
|
MR SUREKHA NAGNATH INGALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMBAJOGAI
|
MH-18-012-092-001/38
(DHASWADI)
|
1818012000NRG24200620230176985
|
20/06/2023
|
Phad Dipali Sahebrao
|
1818012WL009392
|
Phad Dipali Sahebrao
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212338
|
|
Miss. DIPALI SAHEBRAO PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
AMBAJOGAI
|
MH-18-012-092-001/39
(DHASWADI)
|
1818012000NRG24200620230176995
|
20/06/2023
|
AJAY GOVIND FAD
|
1818012WL009392
|
AJAY GOVIND FAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212303
|
|
Mr. AJAY GOVIND PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
AMBAJOGAI
|
MH-18-012-092-001/39
(DHASWADI)
|
1818012000NRG24200620230177000
|
20/06/2023
|
AJAY GOVIND FAD
|
1818012WL009392
|
AJAY GOVIND FAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212305
|
|
Mr. AJAY GOVIND PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
AMBAJOGAI
|
MH-18-012-092-001/39
(DHASWADI)
|
1818012000NRG24200620230177001
|
20/06/2023
|
AKSHATA GOVIND FAD
|
1818012WL009392
|
AKSHATA GOVIND FAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212306
|
|
Miss. AKSHTA GOVINDRAO PHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
AMBAJOGAI
|
MH-18-012-092-001/39
(DHASWADI)
|
1818012000NRG24200620230176996
|
20/06/2023
|
AKSHATA GOVIND FAD
|
1818012WL009392
|
AKSHATA GOVIND FAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212304
|
|
Miss. AKSHTA GOVINDRAO PHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
AMBAJOGAI
|
MH-18-012-092-001/71
(DHASWADI)
|
1818012000NRG24200620230177003
|
20/06/2023
|
CHAYA MOTEERAM CHAPALI
|
1818012WL009392
|
CHAYA MOTEERAM CHAPALI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212344
|
|
MR CHHAYA MOTIRAM CHAPILE
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMBAJOGAI
|
MH-18-012-092-001/71
(DHASWADI)
|
1818012000NRG24200620230177009
|
20/06/2023
|
CHAYA MOTEERAM CHAPALI
|
1818012WL009392
|
CHAYA MOTEERAM CHAPALI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212345
|
|
MR CHHAYA MOTIRAM CHAPILE
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMBAJOGAI
|
MH-18-012-092-001/71
(DHASWADI)
|
1818012000NRG24200620230177006
|
20/06/2023
|
CHAYA MOTEERAM CHAPALI
|
1818012WL009392
|
CHAYA MOTEERAM CHAPALI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212343
|
|
MR CHHAYA MOTIRAM CHAPILE
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMBAJOGAI
|
MH-18-012-092-001/71
(DHASWADI)
|
1818012000NRG24200620230177005
|
20/06/2023
|
MOTEERAM SOPAN CHAPALI
|
1818012WL009392
|
MOTEERAM SOPAN CHAPALI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212312
|
|
Mr. MOTIRAM SOPAN CHAPILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
AMBAJOGAI
|
MH-18-012-092-001/71
(DHASWADI)
|
1818012000NRG24200620230177008
|
20/06/2023
|
MOTEERAM SOPAN CHAPALI
|
1818012WL009392
|
MOTEERAM SOPAN CHAPALI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212313
|
|
Mr. MOTIRAM SOPAN CHAPILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
AMBAJOGAI
|
MH-18-012-092-001/71
(DHASWADI)
|
1818012000NRG24200620230177002
|
20/06/2023
|
MOTEERAM SOPAN CHAPALI
|
1818012WL009392
|
MOTEERAM SOPAN CHAPALI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212311
|
|
Mr. MOTIRAM SOPAN CHAPILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
AMBAJOGAI
|
MH-18-012-092-001/71
(DHASWADI)
|
1818012000NRG24200620230177004
|
20/06/2023
|
NERSABAI SOPAN CHAPALI
|
1818012WL009392
|
NERSABAI SOPAN CHAPALI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212341
|
|
Mrs. NARSABAI SOPAN CHAPILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
AMBAJOGAI
|
MH-18-012-092-001/71
(DHASWADI)
|
1818012000NRG24200620230177010
|
20/06/2023
|
NERSABAI SOPAN CHAPALI
|
1818012WL009392
|
NERSABAI SOPAN CHAPALI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212340
|
|
Mrs. NARSABAI SOPAN CHAPILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
AMBAJOGAI
|
MH-18-012-092-001/71
(DHASWADI)
|
1818012000NRG24200620230177007
|
20/06/2023
|
NERSABAI SOPAN CHAPALI
|
1818012WL009392
|
NERSABAI SOPAN CHAPALI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212342
|
|
Mrs. NARSABAI SOPAN CHAPILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
180
|
AMBAJOGAI
|
MH-18-012-277-001/1035
(POOS)
|
1818012000NRG24180620230162301
|
20/06/2023
|
MANOHAR RAOSAHEB DESHMUKH
|
1818012WL008650
|
MANOHAR RAOSAHEB DESHMUKH
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212330
|
|
MR MANOHAR RAOSAHAB DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMBAJOGAI
|
MH-18-012-277-001/721
(POOS)
|
1818012000NRG24180620230162304
|
20/06/2023
|
BABAMIYA PACHUKHA PATHAN
|
1818012WL008650
|
BABAMIYA PACHUKHA PATHAN
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212355
|
|
Mr. Babamiya Pachukha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
AMBAJOGAI
|
MH-18-012-277-001/919
(POOS)
|
1818012000NRG24180620230162305
|
20/06/2023
|
NARSING NARAYAN JOSHI
|
1818012WL008650
|
NARSING NARAYAN JOSHI
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212329
|
|
Mr. NARSING NARAYAN JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
183
|
AMBAJOGAI
|
MH-18-012-012-001/436
(DONGAR PIMPLA)
|
1818012000NRG24200620230177080
|
20/06/2023
|
RAVI SHIVAJI PAWAR
|
1818012WL009397
|
RAVI SHIVAJI PAWAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212259
|
|
RAVI SHIVAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
AMBAJOGAI
|
MH-18-012-012-001/557
(DONGAR PIMPLA)
|
1818012000NRG24200620230177090
|
20/06/2023
|
SHRIRAM TUKARAM KALE
|
1818012WL009397
|
SHRIRAM TUKARAM KALE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212346
|
|
Mr. Shriram Tukaram Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
AMBAJOGAI
|
MH-18-012-012-001/569
(DONGAR PIMPLA)
|
1818012000NRG24200620230177105
|
20/06/2023
|
GOPAL SITARAM PAWAR
|
1818012WL009397
|
GOPAL SITARAM PAWAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212298
|
|
Mr. GOPAL SITARAM PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
AMBAJOGAI
|
MH-18-012-093-001/115
(DHAVADI)
|
1818012000NRG24200620230177152
|
20/06/2023
|
MANISHA NAGNATH KENDRE
|
1818012WL009399
|
MANISHA NAGNATH KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212321
|
|
Mrs. MANISHA NAGNATH KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
AMBAJOGAI
|
MH-18-012-093-001/115
(DHAVADI)
|
1818012000NRG24200620230177151
|
20/06/2023
|
NAGNATH DNYANOBA KENDRE
|
1818012WL009399
|
NAGNATH DNYANOBA KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212322
|
|
Mr. NAGNATH DHYANOBA KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
AMBAJOGAI
|
MH-18-012-093-001/122
(DHAVADI)
|
1818012000NRG24200620230180496
|
20/06/2023
|
GOVIND BHASKAR NEHARKAR
|
1818012WL009468
|
GOVIND BHASKAR NEHARKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212258
|
|
Mr. GOVIND BHASKAR NEHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
AMBAJOGAI
|
MH-18-012-093-001/143
(DHAVADI)
|
1818012000NRG24200620230180511
|
20/06/2023
|
RANJANA RAJKUMAR NEHARKAR
|
1818012WL009469
|
RANJANA RAJKUMAR NEHARKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212295
|
|
Mrs. RANJANA RAJKUMAR NEHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
AMBAJOGAI
|
MH-18-012-093-001/148
(DHAVADI)
|
1818012000NRG24200620230180500
|
20/06/2023
|
ASHVINI MAHADEV NEHARKAR
|
1818012WL009468
|
ASHVINI MAHADEV NEHARKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230212332
|
|
NEHARKAR ASHWANI MAHADEAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
AMBAJOGAI
|
MH-18-012-093-001/148
(DHAVADI)
|
1818012000NRG24200620230180499
|
20/06/2023
|
SANDHYARANI MAHADEV NEHARKAR
|
1818012WL009468
|
SANDHYARANI MAHADEV NEHARKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230212333
|
|
NEHARAKAR SANDHYARANI MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
AMBAJOGAI
|
MH-18-012-093-001/148
(DHAVADI)
|
1818012000NRG24200620230180498
|
20/06/2023
|
SUREKHA MAHADEV NEHARKAR
|
1818012WL009468
|
SUREKHA MAHADEV NEHARKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212256
|
|
SUREKHA MAHADEAV NEHARKAR
|
ICICI BANK LTD(508534)
|
|
193
|
AMBAJOGAI
|
MH-18-012-093-001/228
(DHAVADI)
|
1818012000NRG24200620230180526
|
20/06/2023
|
PANCHSHILA VILAS TARKASE
|
1818012WL009470
|
PANCHSHILA VILAS TARKASE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212328
|
|
Miss. PANCHSHILA VILAS TARKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
AMBAJOGAI
|
MH-18-012-093-001/228
(DHAVADI)
|
1818012000NRG24200620230180525
|
20/06/2023
|
SUMANBAI UHDAV TARKASE
|
1818012WL009470
|
SUMANBAI UHDAV TARKASE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212300
|
|
Miss. SUMAN UDDHAV TARKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
AMBAJOGAI
|
MH-18-012-093-001/247
(DHAVADI)
|
1818012000NRG24200620230177153
|
20/06/2023
|
RAMRAO LAXMAN KENDRE
|
1818012WL009399
|
RAMRAO LAXMAN KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212299
|
|
RAMRAO LAXMAN KENDRE
|
BANK OF BARODA(606985)
|
|
196
|
AMBAJOGAI
|
MH-18-012-093-001/35
(DHAVADI)
|
1818012000NRG24200620230177155
|
20/06/2023
|
PARVATI MAHADEV IKE
|
1818012WL009399
|
PARVATI MAHADEV IKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212254
|
|
MISS PARWATI MAHADEV IKE
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMBAJOGAI
|
MH-18-012-093-001/373
(DHAVADI)
|
1818012000NRG24200620230180503
|
20/06/2023
|
BALBHIM DYANOBA DHAKANE
|
1818012WL009468
|
BALBHIM DYANOBA DHAKANE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212202
|
|
Mr. BALBHIM GYANOBA DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
AMBAJOGAI
|
MH-18-012-093-001/373
(DHAVADI)
|
1818012000NRG24200620230180504
|
20/06/2023
|
Shivani Balibim Dhakane
|
1818012WL009468
|
Shivani Balibim Dhakane
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212358
|
|
Mrs. Shivani Balbhim Dhakane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
AMBAJOGAI
|
MH-18-012-093-001/40
(DHAVADI)
|
1818012000NRG24200620230180514
|
20/06/2023
|
BABU LIMBAJI JADHAV
|
1818012WL009469
|
BABU LIMBAJI JADHAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212255
|
|
Mr. BABU LIMBAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
AMBAJOGAI
|
MH-18-012-093-001/40
(DHAVADI)
|
1818012000NRG24200620230180515
|
20/06/2023
|
HAUSABAI BABU JADHAV
|
1818012WL009469
|
HAUSABAI BABU JADHAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212331
|
|
Miss. HOUSABAI BABU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
AMBAJOGAI
|
MH-18-012-093-001/407
(DHAVADI)
|
1818012000NRG24200620230177156
|
20/06/2023
|
NARSUBA GORAKH KENDRE
|
1818012WL009399
|
NARSUBA GORAKH KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212326
|
|
Mr. NARSUBA GORAKHNATH KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
AMBAJOGAI
|
MH-18-012-093-001/441
(DHAVADI)
|
1818012000NRG24200620230180505
|
20/06/2023
|
RAM MAHADEV NEHARKAR
|
1818012WL009468
|
RAM MAHADEV NEHARKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212201
|
|
MR RAM MAHADEV NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMBAJOGAI
|
MH-18-012-093-001/443
(DHAVADI)
|
1818012000NRG24200620230180531
|
20/06/2023
|
MEGHRAJ GANGADHAR KARAD
|
1818012WL009470
|
MEGHRAJ GANGADHAR KARAD
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212301
|
|
Mr. MEGHARAJ GANGADHAR KARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
AMBAJOGAI
|
MH-18-012-093-001/458
(DHAVADI)
|
1818012000NRG24200620230180532
|
20/06/2023
|
AKSHAY ARJUN KENDRE
|
1818012WL009470
|
AKSHAY ARJUN KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212360
|
|
MS AKSHAY ARJUN KENDRE
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMBAJOGAI
|
MH-18-012-093-001/54
(DHAVADI)
|
1818012000NRG24200620230177157
|
20/06/2023
|
BIBHISHAN KUNDLIK FUNDE
|
1818012WL009399
|
BIBHISHAN KUNDLIK FUNDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212297
|
|
Mr. BIBHISHAN KUNDALIK PHUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
AMBAJOGAI
|
MH-18-012-093-001/54
(DHAVADI)
|
1818012000NRG24200620230177158
|
20/06/2023
|
SUSHILA BIBHISHAN FUNDE
|
1818012WL009399
|
SUSHILA BIBHISHAN FUNDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212253
|
|
Mrs. SUSHILA BIBHISHAN PHUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
AMBAJOGAI
|
MH-18-012-093-001/6
(DHAVADI)
|
1818012000NRG24200620230180533
|
20/06/2023
|
RAMABAI MILIND TARKASE
|
1818012WL009470
|
RAMABAI MILIND TARKASE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212325
|
|
RAMABAI MILIND TARKASE
|
HDFC BANK LTD(607152)
|
|
208
|
AMBAJOGAI
|
MH-18-012-093-001/92
(DHAVADI)
|
1818012000NRG24200620230180534
|
20/06/2023
|
NAVNATH SOPAN KENDRE
|
1818012WL009470
|
NAVNATH SOPAN KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212352
|
|
NAVNATH SOPAN KENDRE
|
IDBI BANK(607095)
|
|
209
|
AMBAJOGAI
|
MH-18-012-093-001/92
(DHAVADI)
|
1818012000NRG24200620230180535
|
20/06/2023
|
Yogita Navnath Kendre
|
1818012WL009470
|
Yogita Navnath Kendre
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212359
|
|
Miss. Yogita Navnath Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
AMBAJOGAI
|
MH-18-012-277-001/1
(POOS)
|
1818012000NRG24180620230162299
|
20/06/2023
|
NAMDEV BALIRAM SALVE
|
1818012WL008650
|
NAMDEV BALIRAM SALVE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212351
|
|
MR NAMDEV BALIRAM SALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343980
|
343980
|
|
|
|
|
|
|
|