|
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-18-012-088-001/443
(KALWATI LAMANTANDA)
|
1818012000NRG24081220231079093
|
08/12/2023
|
KANTABAI GANPAT JADHAV
|
1818012WL050201
|
KANTABAI GANPAT JADHAV
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104268
|
|
KANTABAI GANPAT JADHAV
|
BANK OF INDIA(508505)
|
|
2
|
AMBAJOGAI
|
MH-18-012-264-001/10
(PATHAN MANDWA)
|
1818012000NRG24081220231078501
|
08/12/2023
|
ASHWINI PARASRAM PAWAR
|
1818012WL050161
|
ASHWINI PARASRAM PAWAR
|
00045
|
BARB0AMBBHI
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240104361
|
|
ASHWINI PARASRAM PAW
|
BANK OF BARODA(606985)
|
|
3
|
AMBAJOGAI
|
MH-18-012-264-001/10
(PATHAN MANDWA)
|
1818012000NRG24081220231078503
|
08/12/2023
|
ASHWINI PARASRAM PAWAR
|
1818012WL050161
|
ASHWINI PARASRAM PAWAR
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104360
|
|
ASHWINI PARASRAM PAW
|
BANK OF BARODA(606985)
|
|
4
|
AMBAJOGAI
|
MH-18-012-264-001/10
(PATHAN MANDWA)
|
1818012000NRG24081220231078502
|
08/12/2023
|
PARASRAM
|
1818012WL050161
|
PARASRAM
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104316
|
|
PARSHURAM DHAVAJI PA
|
BANK OF BARODA(606985)
|
|
5
|
AMBAJOGAI
|
MH-18-012-264-001/10
(PATHAN MANDWA)
|
1818012000NRG24081220231078500
|
08/12/2023
|
PARASRAM
|
1818012WL050161
|
PARASRAM
|
00045
|
BARB0AMBBHI
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240104317
|
|
PARSHURAM DHAVAJI PA
|
BANK OF BARODA(606985)
|
|
6
|
AMBAJOGAI
|
MH-18-012-264-001/14
(PATHAN MANDWA)
|
1818012000NRG24081220231078506
|
08/12/2023
|
PANDIT
|
1818012WL050161
|
PANDIT
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104355
|
|
PANDIT DHONDIRAM JAD
|
BANK OF BARODA(606985)
|
|
7
|
AMBAJOGAI
|
MH-18-012-264-001/14
(PATHAN MANDWA)
|
1818012000NRG24081220231078504
|
08/12/2023
|
VITTHAL
|
1818012WL050161
|
VITTHAL
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104327
|
|
VITTHAL PANDIT JADHA
|
BANK OF BARODA(606985)
|
|
8
|
AMBAJOGAI
|
MH-18-012-264-001/14
(PATHAN MANDWA)
|
1818012000NRG24081220231078505
|
08/12/2023
|
VITTHAL
|
1818012WL050161
|
VITTHAL
|
00045
|
BARB0AMBBHI
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240104326
|
|
VITTHAL PANDIT JADHA
|
BANK OF BARODA(606985)
|
|
9
|
AMBAJOGAI
|
MH-18-012-264-001/178
(PATHAN MANDWA)
|
1818012000NRG24081220231078411
|
08/12/2023
|
VITTHAL GOVARDHAN RATHOD
|
1818012WL050159
|
VITTHAL GOVARDHAN RATHOD
|
00045
|
BARB0AMBBHI
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240104253
|
|
Mr. VITHAL GOVARDHAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMBAJOGAI
|
MH-18-012-264-001/178
(PATHAN MANDWA)
|
1818012000NRG24081220231078412
|
08/12/2023
|
VITTHAL GOVARDHAN RATHOD
|
1818012WL050159
|
VITTHAL GOVARDHAN RATHOD
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104252
|
|
Mr. VITHAL GOVARDHAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMBAJOGAI
|
MH-18-012-264-001/201
(PATHAN MANDWA)
|
1818012000NRG24081220231078432
|
08/12/2023
|
RAJIYABI RUSTUM KHA PATHAN
|
1818012WL050159
|
RAJIYABI RUSTUM KHA PATHAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104322
|
|
PATHAN RAJIYABI RUSTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBAJOGAI
|
MH-18-012-264-001/201
(PATHAN MANDWA)
|
1818012000NRG24081220231078434
|
08/12/2023
|
RAJIYABI RUSTUM KHA PATHAN
|
1818012WL050159
|
RAJIYABI RUSTUM KHA PATHAN
|
00045
|
BARB0AMBBHI
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240104321
|
|
PATHAN RAJIYABI RUSTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBAJOGAI
|
MH-18-012-264-001/201
(PATHAN MANDWA)
|
1818012000NRG24081220231078433
|
08/12/2023
|
RUSTUM KALANDER KHA PATHAN
|
1818012WL050159
|
RUSTUM KALANDER KHA PATHAN
|
00045
|
BARB0AMBBHI
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240104318
|
|
RUSTUMKHA KALANDARKH
|
BANK OF BARODA(606985)
|
|
14
|
AMBAJOGAI
|
MH-18-012-264-001/201
(PATHAN MANDWA)
|
1818012000NRG24081220231078431
|
08/12/2023
|
RUSTUM KALANDER KHA PATHAN
|
1818012WL050159
|
RUSTUM KALANDER KHA PATHAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104319
|
|
RUSTUMKHA KALANDARKH
|
BANK OF BARODA(606985)
|
|
15
|
AMBAJOGAI
|
MH-18-012-264-001/21
(PATHAN MANDWA)
|
1818012000NRG24081220231078511
|
08/12/2023
|
BANDU
|
1818012WL050161
|
BANDU
|
00045
|
BARB0AMBBHI
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240104338
|
|
BANDU BHIMRAO JOGDAND
|
BANK OF INDIA(508505)
|
|
16
|
AMBAJOGAI
|
MH-18-012-264-001/21
(PATHAN MANDWA)
|
1818012000NRG24081220231078513
|
08/12/2023
|
BANDU
|
1818012WL050161
|
BANDU
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104339
|
|
BANDU BHIMRAO JOGDAND
|
BANK OF INDIA(508505)
|
|
17
|
AMBAJOGAI
|
MH-18-012-264-001/21
(PATHAN MANDWA)
|
1818012000NRG24081220231078514
|
08/12/2023
|
SAVITA
|
1818012WL050161
|
SAVITA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104332
|
|
SAVITA BANDU JOGADAN
|
BANK OF BARODA(606985)
|
|
18
|
AMBAJOGAI
|
MH-18-012-264-001/21
(PATHAN MANDWA)
|
1818012000NRG24081220231078512
|
08/12/2023
|
SAVITA
|
1818012WL050161
|
SAVITA
|
00045
|
BARB0AMBBHI
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240104333
|
|
SAVITA BANDU JOGADAN
|
BANK OF BARODA(606985)
|
|
19
|
AMBAJOGAI
|
MH-18-012-264-001/216
(PATHAN MANDWA)
|
1818012000NRG24081220231078467
|
08/12/2023
|
SUSHILA BALIRAM RUDRAKSHA
|
1818012WL050160
|
SUSHILA BALIRAM RUDRAKSHA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104403
|
|
SHUSHILA BALIRAM RUD
|
BANK OF BARODA(606985)
|
|
20
|
AMBAJOGAI
|
MH-18-012-264-001/218
(PATHAN MANDWA)
|
1818012000NRG24081220231078438
|
08/12/2023
|
AASHA
|
1818012WL050159
|
AASHA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104344
|
|
ASHA SACHIN RUDRAKSH
|
BANK OF BARODA(606985)
|
|
21
|
AMBAJOGAI
|
MH-18-012-264-001/218
(PATHAN MANDWA)
|
1818012000NRG24081220231078436
|
08/12/2023
|
AASHA
|
1818012WL050159
|
AASHA
|
00045
|
BARB0AMBBHI
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240104345
|
|
ASHA SACHIN RUDRAKSH
|
BANK OF BARODA(606985)
|
|
22
|
AMBAJOGAI
|
MH-18-012-264-001/218
(PATHAN MANDWA)
|
1818012000NRG24081220231078437
|
08/12/2023
|
AYODHYA
|
1818012WL050159
|
AYODHYA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104325
|
|
AYODHYA SOMNATH RUDR
|
BANK OF BARODA(606985)
|
|
23
|
AMBAJOGAI
|
MH-18-012-264-001/218
(PATHAN MANDWA)
|
1818012000NRG24081220231078435
|
08/12/2023
|
AYODHYA
|
1818012WL050159
|
AYODHYA
|
00045
|
BARB0AMBBHI
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240104324
|
|
AYODHYA SOMNATH RUDR
|
BANK OF BARODA(606985)
|
|
24
|
AMBAJOGAI
|
MH-18-012-264-001/227
(PATHAN MANDWA)
|
1818012000NRG24081220231078442
|
08/12/2023
|
HANUMANT
|
1818012WL050159
|
HANUMANT
|
00045
|
BARB0AMBBHI
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240104306
|
|
HANUMANT PANDURANG J
|
BANK OF BARODA(606985)
|
|
25
|
AMBAJOGAI
|
MH-18-012-264-001/227
(PATHAN MANDWA)
|
1818012000NRG24081220231078443
|
08/12/2023
|
MEERABAI
|
1818012WL050159
|
MEERABAI
|
00045
|
BARB0AMBBHI
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240104335
|
|
MIRABAI HANUMANT JAD
|
BANK OF BARODA(606985)
|
|
26
|
AMBAJOGAI
|
MH-18-012-264-001/247
(PATHAN MANDWA)
|
1818012000NRG24081220231078515
|
08/12/2023
|
GANESH
|
1818012WL050161
|
GANESH
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104329
|
|
GANESH SHRIMANT BIDWE
|
BANK OF INDIA(508505)
|
|
27
|
AMBAJOGAI
|
MH-18-012-264-001/247
(PATHAN MANDWA)
|
1818012000NRG24081220231078517
|
08/12/2023
|
GANESH
|
1818012WL050161
|
GANESH
|
00045
|
BARB0AMBBHI
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240104328
|
|
GANESH SHRIMANT BIDWE
|
BANK OF INDIA(508505)
|
|
28
|
AMBAJOGAI
|
MH-18-012-264-001/268
(PATHAN MANDWA)
|
1818012000NRG24081220231078564
|
08/12/2023
|
Tejas Vilas Jogdand
|
1818012WL050163
|
Tejas Vilas Jogdand
|
00045
|
BARB0AMBBHI
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240104313
|
|
TEJAS VILAS JOGDAND
|
BANK OF BARODA(606985)
|
|
29
|
AMBAJOGAI
|
MH-18-012-264-001/268
(PATHAN MANDWA)
|
1818012000NRG24081220231078565
|
08/12/2023
|
Tejas Vilas Jogdand
|
1818012WL050163
|
Tejas Vilas Jogdand
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104312
|
|
TEJAS VILAS JOGDAND
|
BANK OF BARODA(606985)
|
|
30
|
AMBAJOGAI
|
MH-18-012-264-001/269
(PATHAN MANDWA)
|
1818012000NRG24081220231078471
|
08/12/2023
|
SHIVAJI
|
1818012WL050160
|
SHIVAJI
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104330
|
|
SHINDE SHIVAJI PRABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBAJOGAI
|
MH-18-012-264-001/270
(PATHAN MANDWA)
|
1818012000NRG24081220231078520
|
08/12/2023
|
JOTI NAGNATH GUJAR
|
1818012WL050161
|
JOTI NAGNATH GUJAR
|
00045
|
BARB0AMBBHI
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240104351
|
|
JYOTI NAGNATH GUJAR
|
BANK OF BARODA(606985)
|
|
32
|
AMBAJOGAI
|
MH-18-012-264-001/270
(PATHAN MANDWA)
|
1818012000NRG24081220231078519
|
08/12/2023
|
VANITA GANGADHAR GUJAR
|
1818012WL050161
|
VANITA GANGADHAR GUJAR
|
00045
|
BARB0AMBBHI
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240104311
|
|
MRS VANITA GANGADHAR GUJAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMBAJOGAI
|
MH-18-012-264-001/273
(PATHAN MANDWA)
|
1818012000NRG24081220231078476
|
08/12/2023
|
SITABAI
|
1818012WL050160
|
SITABAI
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104304
|
|
SITABAI ACHYUT SHIND
|
BANK OF BARODA(606985)
|
|
34
|
AMBAJOGAI
|
MH-18-012-264-001/282
(PATHAN MANDWA)
|
1818012000NRG24081220231078478
|
08/12/2023
|
MAHADEV LAXMAN SWAMI
|
1818012WL050160
|
MAHADEV LAXMAN SWAMI
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104347
|
|
MAHADEV LAXMAN SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBAJOGAI
|
MH-18-012-264-001/292
(PATHAN MANDWA)
|
1818012000NRG24081220231078480
|
08/12/2023
|
ASHOK
|
1818012WL050160
|
ASHOK
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104354
|
|
ASHOK SANDIPAN SHIND
|
BANK OF BARODA(606985)
|
|
36
|
AMBAJOGAI
|
MH-18-012-264-001/292
(PATHAN MANDWA)
|
1818012000NRG24081220231078523
|
08/12/2023
|
RAMDHAN SANDIPAN SHINDE
|
1818012WL050161
|
RAMDHAN SANDIPAN SHINDE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104350
|
|
RAMDHAN SANDIPAN SHI
|
BANK OF BARODA(606985)
|
|
37
|
AMBAJOGAI
|
MH-18-012-264-001/321
(PATHAN MANDWA)
|
1818012000NRG24081220231078567
|
08/12/2023
|
BHAGYSHRI GANESH KATULE
|
1818012WL050163
|
BHAGYSHRI GANESH KATULE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104397
|
|
BHAGYASHRI GANESH KA
|
BANK OF BARODA(606985)
|
|
38
|
AMBAJOGAI
|
MH-18-012-264-001/321
(PATHAN MANDWA)
|
1818012000NRG24081220231078569
|
08/12/2023
|
BHAGYSHRI GANESH KATULE
|
1818012WL050163
|
BHAGYSHRI GANESH KATULE
|
00045
|
BARB0AMBBHI
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240104398
|
|
BHAGYASHRI GANESH KA
|
BANK OF BARODA(606985)
|
|
39
|
AMBAJOGAI
|
MH-18-012-264-001/321
(PATHAN MANDWA)
|
1818012000NRG24081220231078568
|
08/12/2023
|
SAKHARUBAI
|
1818012WL050163
|
SAKHARUBAI
|
00045
|
BARB0AMBBHI
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240104399
|
|
SAKHARUBAI DNYANOBA
|
BANK OF BARODA(606985)
|
|
40
|
AMBAJOGAI
|
MH-18-012-264-001/321
(PATHAN MANDWA)
|
1818012000NRG24081220231078566
|
08/12/2023
|
SAKHARUBAI
|
1818012WL050163
|
SAKHARUBAI
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104400
|
|
SAKHARUBAI DNYANOBA
|
BANK OF BARODA(606985)
|
|
41
|
AMBAJOGAI
|
MH-18-012-264-001/335
(PATHAN MANDWA)
|
1818012000NRG24081220231078529
|
08/12/2023
|
KAILAS SURESH JADHAV
|
1818012WL050161
|
KAILAS SURESH JADHAV
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104359
|
|
KAILAS SURESH JADHAV
|
BANK OF INDIA(508505)
|
|
42
|
AMBAJOGAI
|
MH-18-012-264-001/350
(PATHAN MANDWA)
|
1818012000NRG24081220231078485
|
08/12/2023
|
CHATRABHUJ
|
1818012WL050160
|
CHATRABHUJ
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104336
|
|
CHATRBHUJ JOGA JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMBAJOGAI
|
MH-18-012-264-001/350
(PATHAN MANDWA)
|
1818012000NRG24081220231078486
|
08/12/2023
|
MANGAL
|
1818012WL050160
|
MANGAL
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104337
|
|
MANGAL CHATRABHUJ JO
|
BANK OF BARODA(606985)
|
|
44
|
AMBAJOGAI
|
MH-18-012-264-001/357
(PATHAN MANDWA)
|
1818012000NRG24081220231078572
|
08/12/2023
|
ABHIMAN BABURAO MEHETRE
|
1818012WL050163
|
ABHIMAN BABURAO MEHETRE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104341
|
|
ABHIMAN BABURAO MAHE
|
BANK OF BARODA(606985)
|
|
45
|
AMBAJOGAI
|
MH-18-012-264-001/357
(PATHAN MANDWA)
|
1818012000NRG24081220231078570
|
08/12/2023
|
ABHIMAN BABURAO MEHETRE
|
1818012WL050163
|
ABHIMAN BABURAO MEHETRE
|
00045
|
BARB0AMBBHI
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240104340
|
|
ABHIMAN BABURAO MAHE
|
BANK OF BARODA(606985)
|
|
46
|
AMBAJOGAI
|
MH-18-012-264-001/357
(PATHAN MANDWA)
|
1818012000NRG24081220231078571
|
08/12/2023
|
SANJIVINI ABHIMAN MEHETRE
|
1818012WL050163
|
SANJIVINI ABHIMAN MEHETRE
|
00045
|
BARB0AMBBHI
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240104343
|
|
SANJIVANI ABHIMAN MA
|
BANK OF BARODA(606985)
|
|
47
|
AMBAJOGAI
|
MH-18-012-264-001/357
(PATHAN MANDWA)
|
1818012000NRG24081220231078573
|
08/12/2023
|
SANJIVINI ABHIMAN MEHETRE
|
1818012WL050163
|
SANJIVINI ABHIMAN MEHETRE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104342
|
|
SANJIVANI ABHIMAN MA
|
BANK OF BARODA(606985)
|
|
48
|
AMBAJOGAI
|
MH-18-012-264-001/36
(PATHAN MANDWA)
|
1818012000NRG24081220231078489
|
08/12/2023
|
GANESH
|
1818012WL050160
|
GANESH
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104303
|
|
GANESH SHANKAR MARALKAR
|
IDBI BANK(607095)
|
|
49
|
AMBAJOGAI
|
MH-18-012-264-001/364
(PATHAN MANDWA)
|
1818012000NRG24081220231078538
|
08/12/2023
|
NARMADA MAHADEV RUDRAKSHA
|
1818012WL050161
|
NARMADA MAHADEV RUDRAKSHA
|
00045
|
BARB0AMBBHI
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240104353
|
|
NARMADA MAHADEV RUDR
|
BANK OF BARODA(606985)
|
|
50
|
AMBAJOGAI
|
MH-18-012-264-001/364
(PATHAN MANDWA)
|
1818012000NRG24081220231078540
|
08/12/2023
|
NARMADA MAHADEV RUDRAKSHA
|
1818012WL050161
|
NARMADA MAHADEV RUDRAKSHA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104352
|
|
NARMADA MAHADEV RUDR
|
BANK OF BARODA(606985)
|
|
51
|
AMBAJOGAI
|
MH-18-012-264-001/386
(PATHAN MANDWA)
|
1818012000NRG24081220231078491
|
08/12/2023
|
DAIVSHALA MAHARUDRA RUDRAKSHA
|
1818012WL050160
|
DAIVSHALA MAHARUDRA RUDRAKSHA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104331
|
|
DAIVSHALA MAHARUDRA
|
BANK OF BARODA(606985)
|
|
52
|
AMBAJOGAI
|
MH-18-012-264-001/389
(PATHAN MANDWA)
|
1818012000NRG24081220231078445
|
08/12/2023
|
RANJNA YESHBA MOTE
|
1818012WL050159
|
RANJNA YESHBA MOTE
|
00045
|
BARB0AMBBHI
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240104357
|
|
RANJANA YASHBA MOTE
|
BANK OF BARODA(606985)
|
|
53
|
AMBAJOGAI
|
MH-18-012-264-001/389
(PATHAN MANDWA)
|
1818012000NRG24081220231078447
|
08/12/2023
|
RANJNA YESHBA MOTE
|
1818012WL050159
|
RANJNA YESHBA MOTE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104356
|
|
RANJANA YASHBA MOTE
|
BANK OF BARODA(606985)
|
|
54
|
AMBAJOGAI
|
MH-18-012-264-001/39
(PATHAN MANDWA)
|
1818012000NRG24081220231078543
|
08/12/2023
|
PARMESHWAR
|
1818012WL050161
|
PARMESHWAR
|
00045
|
BARB0AMBBHI
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240104310
|
|
RUDRAKSH PARMESHWR GANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBAJOGAI
|
MH-18-012-264-001/394
(PATHAN MANDWA)
|
1818012000NRG24081220231078546
|
08/12/2023
|
Pooja Sandeep Jadhav
|
1818012WL050161
|
Pooja Sandeep Jadhav
|
00045
|
BARB0AMBBHI
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240104402
|
|
MRS POOJA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMBAJOGAI
|
MH-18-012-264-001/394
(PATHAN MANDWA)
|
1818012000NRG24081220231078548
|
08/12/2023
|
Pooja Sandeep Jadhav
|
1818012WL050161
|
Pooja Sandeep Jadhav
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104401
|
|
MRS POOJA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMBAJOGAI
|
MH-18-012-264-001/46
(PATHAN MANDWA)
|
1818012000NRG24081220231078550
|
08/12/2023
|
KAVITA
|
1818012WL050161
|
KAVITA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104305
|
|
KAVITA MANIK WAGHMAR
|
BANK OF BARODA(606985)
|
|
58
|
AMBAJOGAI
|
MH-18-012-264-001/46
(PATHAN MANDWA)
|
1818012000NRG24081220231078549
|
08/12/2023
|
MANIK
|
1818012WL050161
|
MANIK
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104334
|
|
MANIK BAPURAO WAGHMA
|
BANK OF BARODA(606985)
|
|
59
|
AMBAJOGAI
|
MH-18-012-264-001/52
(PATHAN MANDWA)
|
1818012000NRG24081220231078592
|
08/12/2023
|
Vaishnavi Shrikrushna Akuskar
|
1818012WL050163
|
Vaishnavi Shrikrushna Akuskar
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104348
|
|
VAISHNAVI SHRIKRUSHN
|
BANK OF BARODA(606985)
|
|
60
|
AMBAJOGAI
|
MH-18-012-264-001/52
(PATHAN MANDWA)
|
1818012000NRG24081220231078593
|
08/12/2023
|
Vaishnavi Shrikrushna Akuskar
|
1818012WL050163
|
Vaishnavi Shrikrushna Akuskar
|
00045
|
BARB0AMBBHI
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240104349
|
|
VAISHNAVI SHRIKRUSHN
|
BANK OF BARODA(606985)
|
|
61
|
AMBAJOGAI
|
MH-18-012-264-001/54
(PATHAN MANDWA)
|
1818012000NRG24081220231078493
|
08/12/2023
|
SANGITA TUKARAM GHADAGE
|
1818012WL050160
|
SANGITA TUKARAM GHADAGE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104358
|
|
SANGITA TUKARAM GHAD
|
BANK OF BARODA(606985)
|
|
62
|
AMBAJOGAI
|
MH-18-012-264-001/54
(PATHAN MANDWA)
|
1818012000NRG24081220231078492
|
08/12/2023
|
TUKARAM SHAMRAO GHADAGE
|
1818012WL050160
|
TUKARAM SHAMRAO GHADAGE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104346
|
|
Mr. TUKARAM SHYAMRAO GHADGE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AMBAJOGAI
|
MH-18-012-264-001/601
(PATHAN MANDWA)
|
1818012000NRG24081220231078494
|
08/12/2023
|
PRAMOD SIDRAMAPPA POKHARKAR
|
1818012WL050160
|
PRAMOD SIDRAMAPPA POKHARKAR
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104320
|
|
POKHARKAR PRAMOD SIDRAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMBAJOGAI
|
MH-18-012-264-001/602
(PATHAN MANDWA)
|
1818012000NRG24081220231078496
|
08/12/2023
|
LAXMI ARJUN JADHAV
|
1818012WL050160
|
LAXMI ARJUN JADHAV
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104404
|
|
LAXMI ARJUN JADHAV
|
BANK OF BARODA(606985)
|
|
65
|
AMBAJOGAI
|
MH-18-012-264-001/604
(PATHAN MANDWA)
|
1818012000NRG24081220231078595
|
08/12/2023
|
Varsha Krushna Narwane
|
1818012WL050163
|
Varsha Krushna Narwane
|
00045
|
BARB0AMBBHI
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240104314
|
|
VARSHA KRUSHNA NARVA
|
BANK OF BARODA(606985)
|
|
66
|
AMBAJOGAI
|
MH-18-012-264-001/604
(PATHAN MANDWA)
|
1818012000NRG24081220231078597
|
08/12/2023
|
Varsha Krushna Narwane
|
1818012WL050163
|
Varsha Krushna Narwane
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104315
|
|
VARSHA KRUSHNA NARVA
|
BANK OF BARODA(606985)
|
|
67
|
AMBAJOGAI
|
MH-18-012-264-001/63
(PATHAN MANDWA)
|
1818012000NRG24081220231078498
|
08/12/2023
|
NAVNATH RANGNATH MARALKAR
|
1818012WL050160
|
NAVNATH RANGNATH MARALKAR
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104323
|
|
NAVNATH RANGNATH MAR
|
BANK OF BARODA(606985)
|
|
68
|
AMBAJOGAI
|
MH-18-012-297-001/206
(SAKUD)
|
1818012000NRG24081220231079126
|
08/12/2023
|
JAFAR
|
1818012WL050204
|
JAFAR
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104269
|
|
JAFAR NURMAHAMMAD SH
|
BANK OF BARODA(606985)
|
|
69
|
AMBAJOGAI
|
MH-18-012-297-001/210
(SAKUD)
|
1818012000NRG24081220231079132
|
08/12/2023
|
TAMIJABI KHUTUB SHEKH
|
1818012WL050204
|
TAMIJABI KHUTUB SHEKH
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104362
|
|
TAMIJABI KHUTUB SHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90909
|
90909
|
|
|
|
|
|
|
|
|
70
|
AMBAJOGAI
|
MH-18-012-012-001/566
(DONGAR PIMPLA)
|
1818012000NRG24071220231070228
|
08/12/2023
|
Rambhau Bhimrao Ukare
|
1818012WL049894
|
Rambhau Bhimrao Ukare
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104308
|
|
RAMBHAU BHIMRAO UKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMBAJOGAI
|
MH-18-012-012-001/572
(DONGAR PIMPLA)
|
1818012000NRG24071220231070235
|
08/12/2023
|
PRAMOD VISHWANATH KASBE
|
1818012WL049894
|
PRAMOD VISHWANATH KASBE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104307
|
|
MR PRAMOD VISHWANATH KASBE
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMBAJOGAI
|
MH-18-012-012-001/574
(DONGAR PIMPLA)
|
1818012000NRG24071220231070236
|
08/12/2023
|
KRUSHANA BAPPASAHEB PAWAR
|
1818012WL049894
|
KRUSHANA BAPPASAHEB PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104259
|
|
KRUSHNA BAPPASAHEB PAWAR
|
BANK OF INDIA(508505)
|
|
73
|
AMBAJOGAI
|
MH-18-012-012-001/575
(DONGAR PIMPLA)
|
1818012000NRG24071220231070237
|
08/12/2023
|
ASHVINI BALIRAM JADHAV
|
1818012WL049894
|
ASHVINI BALIRAM JADHAV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104260
|
|
ASHVINI BALIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMBAJOGAI
|
MH-18-012-012-001/632
(DONGAR PIMPLA)
|
1818012000NRG24071220231070244
|
08/12/2023
|
SHIVRAM TUKARAM PAWAR
|
1818012WL049894
|
SHIVRAM TUKARAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104261
|
|
SHIVRAM TUKARAM PAWAR
|
BANK OF INDIA(508505)
|
|
75
|
AMBAJOGAI
|
MH-18-012-012-001/637
(DONGAR PIMPLA)
|
1818012000NRG24071220231070248
|
08/12/2023
|
GOVIND JANARDHAN SHEP
|
1818012WL049894
|
GOVIND JANARDHAN SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104309
|
|
GOVIND JANARDHAN SHE
|
BANK OF BARODA(606985)
|
|
76
|
AMBAJOGAI
|
MH-18-012-012-001/95
(DONGAR PIMPLA)
|
1818012000NRG24071220231070249
|
08/12/2023
|
SWATI SHIVAJI KASBE
|
1818012WL049894
|
SWATI SHIVAJI KASBE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104256
|
|
SWATI SHIVAJI KASBE
|
BANK OF INDIA(508505)
|
|
77
|
AMBAJOGAI
|
MH-18-012-088-001/62
(KALWATI LAMANTANDA)
|
1818012000NRG24081220231079094
|
08/12/2023
|
MADHUKAR HARSING JADHAV
|
1818012WL050201
|
MADHUKAR HARSING JADHAV
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104255
|
|
MADHUKAR HARISING JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
78
|
AMBAJOGAI
|
MH-18-012-118-001/8
(GIRWALI (A))
|
1818012000NRG24071220231070489
|
08/12/2023
|
RASHIKA DYANOBA UPADE
|
1818012WL049902
|
RASHIKA DYANOBA UPADE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104254
|
|
RASIKA DNYANOBA UPADE
|
BANK OF INDIA(508505)
|
|
79
|
AMBAJOGAI
|
MH-18-012-264-001/272
(PATHAN MANDWA)
|
1818012000NRG24081220231078474
|
08/12/2023
|
MAHALING BALASAHEB RUDRAKSHA
|
1818012WL050160
|
MAHALING BALASAHEB RUDRAKSHA
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104302
|
|
MAHALING BALASAHEB R
|
BANK OF BARODA(606985)
|
|
80
|
AMBAJOGAI
|
MH-18-012-264-001/604
(PATHAN MANDWA)
|
1818012000NRG24081220231078596
|
08/12/2023
|
Krushna Shrihari Narwane
|
1818012WL050163
|
Krushna Shrihari Narwane
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104263
|
|
KRUSHNA SHRIHARI NAR
|
BANK OF BARODA(606985)
|
|
81
|
AMBAJOGAI
|
MH-18-012-264-001/604
(PATHAN MANDWA)
|
1818012000NRG24081220231078594
|
08/12/2023
|
Krushna Shrihari Narwane
|
1818012WL050163
|
Krushna Shrihari Narwane
|
00048
|
BKID0000753
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240104262
|
|
KRUSHNA SHRIHARI NAR
|
BANK OF BARODA(606985)
|
|
82
|
AMBAJOGAI
|
MH-18-012-297-001/205
(SAKUD)
|
1818012000NRG24081220231079124
|
08/12/2023
|
ALISHER NURMAHAMMAD SHEKH
|
1818012WL050204
|
ALISHER NURMAHAMMAD SHEKH
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104301
|
|
SHAIKH ALI SHER NURMAHAMMAD
|
BANK OF INDIA(508505)
|
|
83
|
AMBAJOGAI
|
MH-18-012-297-001/431
(SAKUD)
|
1818012000NRG24081220231079146
|
08/12/2023
|
GOVIND TUKARAM CHATE
|
1818012WL050205
|
GOVIND TUKARAM CHATE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104258
|
|
GOVIND TUKARAM CHATE
|
BANK OF INDIA(508505)
|
|
84
|
AMBAJOGAI
|
MH-18-012-297-001/431
(SAKUD)
|
1818012000NRG24081220231079149
|
08/12/2023
|
GOVIND TUKARAM CHATE
|
1818012WL050205
|
GOVIND TUKARAM CHATE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104257
|
|
GOVIND TUKARAM CHATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
85
|
AMBAJOGAI
|
MH-18-012-074-001/34
(SATEFAL)
|
1818012000NRG24081220231078670
|
08/12/2023
|
UTTAM LIMBAJI POTBHARE
|
1818012WL050168
|
UTTAM LIMBAJI POTBHARE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104393
|
|
Mrs. POTBHRE MANGAL UTTAM
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AMBAJOGAI
|
MH-18-012-074-001/50
(SATEFAL)
|
1818012000NRG24081220231078673
|
08/12/2023
|
RAMESH FAKERA SONAVNE
|
1818012WL050168
|
RAMESH FAKERA SONAVNE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104368
|
|
Mr. RAMESH FAKIRA SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
AMBAJOGAI
|
MH-18-012-264-001/282
(PATHAN MANDWA)
|
1818012000NRG24081220231078477
|
08/12/2023
|
DAIVSHALA LAXMAN SWAMI
|
1818012WL050160
|
DAIVSHALA LAXMAN SWAMI
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104266
|
|
DAIVASHALA LAKSHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
88
|
AMBAJOGAI
|
MH-18-012-375-001/12
(WARAPGAON)
|
1818012000NRG24081220231078990
|
08/12/2023
|
NANASAHEB YASHVANT
|
1818012WL050198
|
NANASAHEB YASHVANT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104396
|
|
NANASAHEB YASHWANT BODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMBAJOGAI
|
MH-18-012-375-001/12
(WARAPGAON)
|
1818012000NRG24081220231078992
|
08/12/2023
|
NANASAHEB YASHVANT
|
1818012WL050198
|
NANASAHEB YASHVANT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104395
|
|
NANASAHEB YASHWANT BODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMBAJOGAI
|
MH-18-012-375-001/2055
(WARAPGAON)
|
1818012000NRG24081220231079022
|
08/12/2023
|
SUREKHA BALASAHEB BARATE
|
1818012WL050198
|
SUREKHA BALASAHEB BARATE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104366
|
|
SUREKHA BALASAHEB BARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMBAJOGAI
|
MH-18-012-375-001/2055
(WARAPGAON)
|
1818012000NRG24081220231079023
|
08/12/2023
|
SUREKHA BALASAHEB BARATE
|
1818012WL050198
|
SUREKHA BALASAHEB BARATE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104365
|
|
SUREKHA BALASAHEB BARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMBAJOGAI
|
MH-18-012-375-001/2084
(WARAPGAON)
|
1818012000NRG24081220231079024
|
08/12/2023
|
SUDHAKAR MANOHAR RAUT
|
1818012WL050198
|
SUDHAKAR MANOHAR RAUT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104388
|
|
SUDHAKAR MANOHAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMBAJOGAI
|
MH-18-012-375-001/2084
(WARAPGAON)
|
1818012000NRG24081220231079026
|
08/12/2023
|
SUDHAKAR MANOHAR RAUT
|
1818012WL050198
|
SUDHAKAR MANOHAR RAUT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104387
|
|
SUDHAKAR MANOHAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
94
|
AMBAJOGAI
|
MH-18-012-092-001/107
(DHASWADI)
|
1818012000NRG24061220231059557
|
08/12/2023
|
SHAIKH MUBARAK DASTGIR
|
1818012WL049573
|
SHAIKH MUBARAK DASTGIR
|
00089
|
CBIN0284824
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104369
|
|
Mr. MUBARAK DASTGIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
95
|
AMBAJOGAI
|
MH-18-012-048-001/11
(WARWATI)
|
1818012000NRG24071220231069971
|
08/12/2023
|
MANIK RAMRAO CHATE
|
1818012WL049890
|
MANIK RAMRAO CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104383
|
|
MR MANIK RAMARAV CHATE
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMBAJOGAI
|
MH-18-012-048-001/11
(WARWATI)
|
1818012000NRG24071220231069973
|
08/12/2023
|
SOMNATH MAIK CHATE
|
1818012WL049890
|
SOMNATH MAIK CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104385
|
|
SOMNATH MANIK CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AMBAJOGAI
|
MH-18-012-048-001/11
(WARWATI)
|
1818012000NRG24071220231069972
|
08/12/2023
|
VASHINDARBAI MANIK CHATE
|
1818012WL049890
|
VASHINDARBAI MANIK CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104384
|
|
VASHINDARBAI MANIK CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMBAJOGAI
|
MH-18-012-048-001/203
(WARWATI)
|
1818012000NRG24071220231069975
|
08/12/2023
|
BABURAO KERBA KENDRE
|
1818012WL049890
|
BABURAO KERBA KENDRE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104289
|
|
MR BABURAO KERBA KENDRE
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMBAJOGAI
|
MH-18-012-048-001/203
(WARWATI)
|
1818012000NRG24071220231069976
|
08/12/2023
|
RAMABAI BABURAO KENDRE
|
1818012WL049890
|
RAMABAI BABURAO KENDRE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104391
|
|
MRS RAMABAI BABURAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMBAJOGAI
|
MH-18-012-048-001/233
(WARWATI)
|
1818012000NRG24071220231069977
|
08/12/2023
|
DYAJNOBA PANDRI CHATE
|
1818012WL049890
|
DYAJNOBA PANDRI CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104381
|
|
DNYANOBA PANDIT CHATE
|
BANK OF INDIA(508505)
|
|
101
|
AMBAJOGAI
|
MH-18-012-048-001/233
(WARWATI)
|
1818012000NRG24071220231069978
|
08/12/2023
|
MANGAL DYANOBA CHATE
|
1818012WL049890
|
MANGAL DYANOBA CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104382
|
|
Mrs. Mangalabai Dnyanoba Chate
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
AMBAJOGAI
|
MH-18-012-048-001/245
(WARWATI)
|
1818012000NRG24071220231069983
|
08/12/2023
|
SAMAS PANDURANG CHATE
|
1818012WL049890
|
SAMAS PANDURANG CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104379
|
|
SAYES PANDURANG CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMBAJOGAI
|
MH-18-012-048-001/245
(WARWATI)
|
1818012000NRG24071220231069984
|
08/12/2023
|
SHIVNANADA SAMAS CHATE
|
1818012WL049890
|
SHIVNANADA SAMAS CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104380
|
|
SHIVNANDA SAYES CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AMBAJOGAI
|
MH-18-012-187-001/49
(KOPRA)
|
1818012000NRG24071220231067385
|
08/12/2023
|
RANGNATH
|
1818012WL049816
|
RANGNATH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104277
|
|
Mr. Rangnath Shripati Poul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
AMBAJOGAI
|
MH-18-012-187-001/50
(KOPRA)
|
1818012000NRG24071220231067455
|
08/12/2023
|
DAYANOBA
|
1818012WL049818
|
DAYANOBA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104373
|
|
MR DNYANOBA LAXMAN POUL
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMBAJOGAI
|
MH-18-012-264-001/389
(PATHAN MANDWA)
|
1818012000NRG24081220231078448
|
08/12/2023
|
BHARAT YASHBA MOTE
|
1818012WL050159
|
BHARAT YASHBA MOTE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104264
|
|
MR BHARAT YASHABA MOTE
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMBAJOGAI
|
MH-18-012-264-001/389
(PATHAN MANDWA)
|
1818012000NRG24081220231078446
|
08/12/2023
|
BHARAT YASHBA MOTE
|
1818012WL050159
|
BHARAT YASHBA MOTE
|
00415
|
SBIN0003403
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240104265
|
|
MR BHARAT YASHABA MOTE
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMBAJOGAI
|
MH-18-012-297-001/177
(SAKUD)
|
1818012000NRG24081220231079120
|
08/12/2023
|
NUR HUSEN SHEKH
|
1818012WL050204
|
NUR HUSEN SHEKH
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104270
|
|
MR NOOR HUSAIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMBAJOGAI
|
MH-18-012-297-001/204
(SAKUD)
|
1818012000NRG24081220231079123
|
08/12/2023
|
AABEDABI ASGAR SHEKH
|
1818012WL050204
|
AABEDABI ASGAR SHEKH
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104274
|
|
MS ABEDABI ASGAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMBAJOGAI
|
MH-18-012-297-001/205
(SAKUD)
|
1818012000NRG24081220231079125
|
08/12/2023
|
Shekh Rukhsanabi Alisher
|
1818012WL050204
|
Shekh Rukhsanabi Alisher
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104275
|
|
MS SHAIKH RUKHSANABI ALISHER
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMBAJOGAI
|
MH-18-012-297-001/206
(SAKUD)
|
1818012000NRG24081220231079127
|
08/12/2023
|
DILSHADBI JAFAR SHEKH
|
1818012WL050204
|
DILSHADBI JAFAR SHEKH
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104273
|
|
DILSHAD ZAFAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AMBAJOGAI
|
MH-18-012-297-001/364
(SAKUD)
|
1818012000NRG24081220231079134
|
08/12/2023
|
SADIK CHANDPASHA SHEKH
|
1818012WL050204
|
SADIK CHANDPASHA SHEKH
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104271
|
|
SADIK CHANDPASHA SHEKH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
113
|
AMBAJOGAI
|
MH-18-012-297-001/366
(SAKUD)
|
1818012000NRG24081220231079135
|
08/12/2023
|
UMAR CHAUS SHEKH
|
1818012WL050204
|
UMAR CHAUS SHEKH
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104272
|
|
MR UMAR CHAUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMBAJOGAI
|
MH-18-012-297-001/390
(SAKUD)
|
1818012000NRG24081220231079137
|
08/12/2023
|
SHREERAM RAGHOBA CHATE
|
1818012WL050205
|
SHREERAM RAGHOBA CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104291
|
|
SHRIRAM RAGHOBA CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AMBAJOGAI
|
MH-18-012-297-001/495
(SAKUD)
|
1818012000NRG24081220231079154
|
08/12/2023
|
JAYRAM RAGHOBA CHATE
|
1818012WL050205
|
JAYRAM RAGHOBA CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104281
|
|
MR JAYRAM RAGHOBA CHATE
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMBAJOGAI
|
MH-18-012-297-001/495
(SAKUD)
|
1818012000NRG24081220231079156
|
08/12/2023
|
KAVITA
|
1818012WL050205
|
KAVITA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104363
|
|
MRS KAVITA BALASAHEB CHATE
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMBAJOGAI
|
MH-18-012-297-001/542
(SAKUD)
|
1818012000NRG24081220231079103
|
08/12/2023
|
DNYANOBA BALIRAM KARAD
|
1818012WL050202
|
DNYANOBA BALIRAM KARAD
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104288
|
|
MR DNYANOBA BALIRAM KARAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMBAJOGAI
|
MH-18-012-297-001/564
(SAKUD)
|
1818012000NRG24081220231079105
|
08/12/2023
|
PADMIN SANTRAM VEDE
|
1818012WL050202
|
PADMIN SANTRAM VEDE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104376
|
|
MR PADMIN SANTRAM WEDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMBAJOGAI
|
MH-18-012-297-001/564
(SAKUD)
|
1818012000NRG24081220231079104
|
08/12/2023
|
SANTRAM SHESHRAO VEDE
|
1818012WL050202
|
SANTRAM SHESHRAO VEDE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104375
|
|
MR SANTRAM SHESHERAO WEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
120
|
AMBAJOGAI
|
MH-18-012-279-001/1424
(RADI)
|
1818012000NRG24071220231070120
|
08/12/2023
|
RAVAN
|
1818012WL049892
|
RAVAN
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104278
|
|
MR RAVAN HARICHANDRA GANGANE
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMBAJOGAI
|
MH-18-012-279-001/1569
(RADI)
|
1818012000NRG24071220231070129
|
08/12/2023
|
JAYRAJ
|
1818012WL049892
|
JAYRAJ
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104279
|
|
MR JAYRAM GOPAL GANGANE
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMBAJOGAI
|
MH-18-012-279-001/305
(RADI)
|
1818012000NRG24071220231070154
|
08/12/2023
|
RAMAKANT
|
1818012WL049892
|
RAMAKANT
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104372
|
|
MR RAMAKANT MAHADEV VEER
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMBAJOGAI
|
MH-18-012-297-001/209
(SAKUD)
|
1818012000NRG24081220231079129
|
08/12/2023
|
AJIJPASHA NURMAHAMMAD SHEKH
|
1818012WL050204
|
AJIJPASHA NURMAHAMMAD SHEKH
|
00415
|
SBIN0020029
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104276
|
|
AJIJPASHA NURMOHAMAD SHAIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
124
|
AMBAJOGAI
|
MH-18-012-092-001/107
(DHASWADI)
|
1818012000NRG24061220231059556
|
08/12/2023
|
SHKHA JULAYKHABE DESTGERE
|
1818012WL049573
|
SHKHA JULAYKHABE DESTGERE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104389
|
|
Mrs. JULEKHABI IMAM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
AMBAJOGAI
|
MH-18-012-092-001/68
(DHASWADI)
|
1818012000NRG24061220231059577
|
08/12/2023
|
SAKHA KHAUM SATHAR
|
1818012WL049573
|
SAKHA KHAUM SATHAR
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104367
|
|
SAKHA KHAUM SATHAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
126
|
AMBAJOGAI
|
MH-18-012-297-001/419
(SAKUD)
|
1818012000NRG24081220231079142
|
08/12/2023
|
ANUSAYA RAJARAM CHATE
|
1818012WL050205
|
ANUSAYA RAJARAM CHATE
|
1143
|
MAHB0RRWMGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104251
|
|
Mrs. Anusaya Rajaram Chate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
AMBAJOGAI
|
MH-18-012-059-001/367
(CHICHKHANDI)
|
1818012000NRG24081220231078656
|
08/12/2023
|
GADADE BALBHIM DHODIBA
|
1818012WL050166
|
GADADE BALBHIM DHODIBA
|
1143
|
MAHG0004202
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104284
|
|
MR BALBHIM DHONDIRAM GADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
128
|
AMBAJOGAI
|
MH-18-012-024-001/297
(LIMBGAON)
|
1818012024NRG24061220231059544
|
08/12/2023
|
DHUMAL HANUMANT RAMRAO
|
1818012WL049572
|
DHUMAL HANUMANT RAMRAO
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104378
|
|
Mr. HANUMANT RAMRAO DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
AMBAJOGAI
|
MH-18-012-187-001/66
(KOPRA)
|
1818012000NRG24071220231067387
|
08/12/2023
|
RAJUBAI SADHU POL
|
1818012WL049816
|
RAJUBAI SADHU POL
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104390
|
|
Mrs. Rajubai Sadhu Poul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
AMBAJOGAI
|
MH-18-012-187-001/69
(KOPRA)
|
1818012000NRG24071220231067458
|
08/12/2023
|
USHA VILAS POL
|
1818012WL049818
|
USHA VILAS POL
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104374
|
|
MS USHA VILAS POUL
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMBAJOGAI
|
MH-18-012-187-001/72
(KOPRA)
|
1818012000NRG24071220231067460
|
08/12/2023
|
SAVITA SATISH POL
|
1818012WL049818
|
SAVITA SATISH POL
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104267
|
|
MS SAVITA SATISH POUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
132
|
AMBAJOGAI
|
MH-18-012-024-001/123
(LIMBGAON)
|
1818012024NRG24061220231059542
|
08/12/2023
|
RAM TUKARAM BANSODE
|
1818012WL049572
|
RAM TUKARAM BANSODE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104290
|
|
Mr. RAM TUKARAM BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
AMBAJOGAI
|
MH-18-012-024-001/337
(LIMBGAON)
|
1818012024NRG24061220231059546
|
08/12/2023
|
VANDANA SHARAD DHUMAL
|
1818012WL049572
|
VANDANA SHARAD DHUMAL
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104298
|
|
Mrs. VANDANA SHARAD DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
AMBAJOGAI
|
MH-18-012-024-001/339
(LIMBGAON)
|
1818012024NRG24061220231059550
|
08/12/2023
|
AVINASH RAJENDRA SHELKE
|
1818012WL049572
|
AVINASH RAJENDRA SHELKE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104295
|
|
MR AVINASH RAJENDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMBAJOGAI
|
MH-18-012-024-001/339
(LIMBGAON)
|
1818012024NRG24061220231059551
|
08/12/2023
|
MANISHA AVINASH SHELKE
|
1818012WL049572
|
MANISHA AVINASH SHELKE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104300
|
|
Mrs. Manisha Avinash Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
AMBAJOGAI
|
MH-18-012-024-001/80
(LIMBGAON)
|
1818012024NRG24061220231059555
|
08/12/2023
|
SUMAN
|
1818012WL049572
|
SUMAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104297
|
|
MRS SUMAN BABURAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
137
|
AMBAJOGAI
|
MH-18-012-078-001/204
(UJANI)
|
1818012000NRG24081220231079178
|
08/12/2023
|
GOPAL SADASHIV RAUT
|
1818012WL050206
|
GOPAL SADASHIV RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104392
|
|
GOPAL SADASHIV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
AMBAJOGAI
|
MH-18-012-078-001/204
(UJANI)
|
1818012000NRG24081220231079179
|
08/12/2023
|
SUNITA GOPAL RAUT
|
1818012WL050206
|
SUNITA GOPAL RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104371
|
|
Miss. Sunita Gopal Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
AMBAJOGAI
|
MH-18-012-078-001/425
(UJANI)
|
1818012000NRG24081220231079191
|
08/12/2023
|
VASANT
|
1818012WL050206
|
VASANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104364
|
|
MANE VASANT BHIMARAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
AMBAJOGAI
|
MH-18-012-078-001/456
(UJANI)
|
1818012000NRG24081220231079194
|
08/12/2023
|
MUNDE SANJAY SHIVAJI
|
1818012WL050206
|
MUNDE SANJAY SHIVAJI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104280
|
|
Mr. MUNDE SANJAY SHIVAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
141
|
AMBAJOGAI
|
MH-18-012-012-001/191
(DONGAR PIMPLA)
|
1818012000NRG24071220231070202
|
08/12/2023
|
SHREERAM TUKARAM AAGE
|
1818012WL049894
|
SHREERAM TUKARAM AAGE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104386
|
|
AAGE SHRIRAM TUKARAM
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
142
|
AMBAJOGAI
|
MH-18-012-059-001/562
(CHICHKHANDI)
|
1818012000NRG24081220231078612
|
08/12/2023
|
RAKHAMAJI SHRIHARI GADADE
|
1818012WL050164
|
RAKHAMAJI SHRIHARI GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104285
|
|
RAKHAMAJI SHRIHARI GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AMBAJOGAI
|
MH-18-012-059-001/563
(CHICHKHANDI)
|
1818012000NRG24081220231078613
|
08/12/2023
|
GADADE OMPARKASH SHRIHARI
|
1818012WL050164
|
GADADE OMPARKASH SHRIHARI
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104287
|
|
GADADE OMPRAKASH SHRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AMBAJOGAI
|
MH-18-012-059-001/572
(CHICHKHANDI)
|
1818012000NRG24081220231078614
|
08/12/2023
|
GADADE MUNJA ASHOK
|
1818012WL050164
|
GADADE MUNJA ASHOK
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104286
|
|
Mr. MUNJA ASHOK Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
AMBAJOGAI
|
MH-18-012-059-001/579
(CHICHKHANDI)
|
1818012000NRG24081220231078644
|
08/12/2023
|
GADADE MAHADEV SANTRAM
|
1818012WL050165
|
GADADE MAHADEV SANTRAM
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104282
|
|
Mr. MAHADEO SANTARAM GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
AMBAJOGAI
|
MH-18-012-059-001/579
(CHICHKHANDI)
|
1818012000NRG24081220231078645
|
08/12/2023
|
PARAJI MAHADEV GADADE
|
1818012WL050165
|
PARAJI MAHADEV GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104283
|
|
PARAJI MAHADEV GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AMBAJOGAI
|
MH-18-012-062-001/135
(MAMADAPUR)
|
1818012000NRG24081220231078936
|
08/12/2023
|
BABURAO RAMRAO JADHAV
|
1818012WL050191
|
BABURAO RAMRAO JADHAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104293
|
|
MR BABURAO RAMARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMBAJOGAI
|
MH-18-012-062-001/69
(MAMADAPUR)
|
1818012000NRG24081220231078940
|
08/12/2023
|
SUHAS BHADRI MUNDE
|
1818012WL050191
|
SUHAS BHADRI MUNDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104296
|
|
SUHAS BADRINARAYAN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AMBAJOGAI
|
MH-18-012-062-001/81
(MAMADAPUR)
|
1818012000NRG24081220231078943
|
08/12/2023
|
JAYSHRI VAIJANATH MUNDE
|
1818012WL050191
|
JAYSHRI VAIJANATH MUNDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104299
|
|
Mrs. Jayshri Vaijanath Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
AMBAJOGAI
|
MH-18-012-062-001/81
(MAMADAPUR)
|
1818012000NRG24081220231078942
|
08/12/2023
|
VAIJENATH VINAYAK MUNDE
|
1818012WL050191
|
VAIJENATH VINAYAK MUNDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104292
|
|
Mr. VAIJNATH VINAYAK MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
AMBAJOGAI
|
MH-18-012-062-001/89
(MAMADAPUR)
|
1818012000NRG24081220231078944
|
08/12/2023
|
LAXMAN MARUTI JADHAV
|
1818012WL050191
|
LAXMAN MARUTI JADHAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104294
|
|
Mr. LAXMAN MARUTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
AMBAJOGAI
|
MH-18-012-187-001/66
(KOPRA)
|
1818012000NRG24071220231067386
|
08/12/2023
|
SADHU SAMBHAJI POL
|
1818012WL049816
|
SADHU SAMBHAJI POL
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104377
|
|
SADHU SAMBHAJI POUL
|
IDBI BANK(607095)
|
|
153
|
AMBAJOGAI
|
MH-18-012-297-001/494
(SAKUD)
|
1818012000NRG24081220231079153
|
08/12/2023
|
SUNANDA MAHADEV CHATE
|
1818012WL050205
|
SUNANDA MAHADEV CHATE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104370
|
|
MRS SUNANDA MAHADEV CHATE
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMBAJOGAI
|
MH-18-012-375-001/204
(WARAPGAON)
|
1818012000NRG24071220231070856
|
08/12/2023
|
SANGITA
|
1818012WL049915
|
SANGITA
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104394
|
|
Mr. RAMESH BANDU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220311
|
220311
|
|
|
|
|
|
|
|